[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272025-04-148328Actual
3791417.782026-04-1583511Actual
2098200.002023-07-168318Budget
3331272.042025-12-1583411Actual
10984200.002024-03-158367Budget
36188207.002026-03-168365Actual
3217304.122023-08-168318Actual
32670298.002025-12-158364Actual
738393.002023-12-168346Actual
24674223.002025-05-158363Actual
32607118.002025-12-158373Actual
31391402.002025-11-148313Actual
7567264.002023-12-168317Actual
3558884.802026-02-1383411Actual
30300242.002025-10-158363Actual
13178200.002024-05-158317Budget
18604202.002024-11-148363Actual
23857163.002025-04-148365Actual
1303860.002024-05-158356Budget
33466170.982025-12-1583612Actual
11499200.002024-04-148364Budget
1303777.002024-05-158356Actual
835200.002023-06-158317Budget
24999121.002025-05-158336Actual
1697998.002024-09-148366Actual
967050.002024-02-138356Budget
12847100.002024-05-158316Budget
775490.002023-12-168328Budget
1164100.002023-07-168313Budget
3118344.382025-10-1583212Actual
28106493.002025-08-158314Actual
2099260.182023-07-168318Actual
55346.002023-06-158326Actual
12627200.002024-05-158364Budget
1797736.002024-10-158356Actual
1830614.592024-10-1583211Actual
2139456.082025-01-1583311Actual
2103958.002025-01-158356Actual
15059227.002024-07-158367Actual
10845100.002024-03-158366Budget
10458180.002024-03-158315Actual
1289442.002024-05-158326Actual
55240.002023-06-158326Budget
3603369.002026-03-168373Actual
3397240.002026-01-158326Actual
2653411.402025-06-1483511Actual
518464.002023-10-168356Actual
37245317.002026-04-158364Actual
3177881.002025-11-148346Actual
1191060.002024-04-148356Budget
17530.002023-06-158373Actual
6834103.002023-12-168363Actual
20662221.002025-01-158363Actual
23970117.002025-04-148336Actual
840860.002024-01-168326Budget
850479.002024-01-168346Actual
17600237.002024-10-158363Actual
1939228.422024-11-1483511Actual
34910451.002026-02-138314Actual
2237035.872025-02-1283211Actual
16004256.002024-08-158317Actual
1431735.872024-06-1483411Actual
1429051.822024-06-1483311Actual
21664232.002025-02-128363Actual
8879135.932024-01-168328Actual
2875687.992025-08-1583311Actual
2952688.002025-09-148346Actual
1387484.002024-06-148336Actual
11251158.002024-04-148313Actual
33524134.592025-12-1583113Actual
3403132.002023-09-158313Actual
33675205.002026-01-158363Actual
3071190.002025-10-158366Actual
24264234.422025-04-148368Actual
31217188.002025-10-1583612Actual
3325869.912025-12-1583211Actual
2245784.802025-02-1283611Actual
1881100.002023-07-168366Budget
1523780.552024-07-1583111Actual
24639372.002025-05-158313Actual
24851143.002025-05-158315Actual
1251730.002024-05-158373Budget
2148251.822025-01-1583611Actual
37210471.002026-04-158314Actual
4121100.002023-09-158366Budget
3833264.002026-05-168373Actual
2332063.532025-03-1583111Actual
8219184.002024-01-168315Actual
26956372.002025-07-158314Actual
8611100.002024-01-168366Budget
19717192.002024-12-158314Actual
1487200.002023-07-168315Budget
10691100.002024-03-158336Budget
3676543.312026-03-1683511Actual
28844100.762025-08-1583611Actual
4259167.002023-09-158367Actual
32340168.852025-11-1483612Actual
10594100.002024-03-158316Budget
36246150.002026-03-168316Actual
332490.002023-08-168368Budget
8080200.002024-01-168314Budget
755100.002023-06-158366Budget
18569419.002024-11-148313Actual
3800586.932026-04-1583112Actual
2031186.932024-12-1583111Actual
12564230.002024-05-158314Actual
37947123.102026-04-1583611Actual
3898473.102026-05-1683211Actual
5508160.182023-10-168328Actual
3673883.742026-03-1683411Actual
31546240.002025-11-148364Actual
1621781.612024-08-1583111Actual
2609200.002023-08-168315Budget
5569100.002023-10-168368Budget
39219211.402026-05-1683612Actual
2286100.002023-08-168313Budget
2947238.002025-09-148326Actual
6038200.002023-11-158365Budget
4710280.002023-10-168314Budget
102490.002023-06-158328Budget
2440453.952025-04-1483411Actual
5897133.002023-11-158364Actual
19598334.002024-12-158313Actual
1549132.002023-07-168365Actual
781580.002023-12-168368Budget
38601155.002026-05-168336Actual
3106396.512025-10-1583411Actual
2287139.002023-08-168313Actual
683590.002023-12-168363Budget
504100.002023-06-158316Budget
1992936.002024-12-158326Actual
11171100.002024-03-158368Budget
37451120.002026-04-158336Actual
293750.002023-08-168356Budget
35976233.002026-03-168363Actual
23228152.602025-03-158328Actual
37627303.002026-04-158367Actual
34790375.002026-02-138313Actual
33346113.532025-12-1583611Actual
976200.002023-06-158318Budget
3100940.122025-10-1583211Actual
25915234.002025-06-148315Actual
12189200.002024-04-148318Budget
3790200.002023-09-158365Budget
23262155.632025-03-158368Actual
12705215.002024-05-158315Actual
1735814.592024-09-1483511Actual
29049232.842025-08-1583213Actual
4992116.002023-10-168316Actual
2293721.002025-03-158326Actual
19751116.002024-12-158364Actual
2172143.002025-02-128373Actual
36153313.002026-03-168315Actual
16746185.002024-09-148315Actual
21247195.022025-01-158328Actual
391650.002023-09-158326Budget
2291089.002025-03-158316Actual
3065271.002025-10-158346Actual
10844115.002024-03-158366Actual
1694646.002024-09-148356Actual
1531950.762024-07-1583411Actual
6774100.002023-12-168313Budget
2093281.002025-01-158316Actual
2494476.002025-05-158316Actual
37860116.722026-04-1583311Actual
513765.002023-10-168346Actual
27929243.362025-07-1583613Actual
803330.002024-01-168373Budget
11063200.002024-03-158318Budget
4993100.002023-10-168316Budget
7894100.002024-01-168313Budget
11969100.002024-04-148366Budget
34234466.242026-01-158318Actual
12846109.002024-05-158316Actual
26365222.302025-06-148368Actual
3458243.312026-01-1583212Actual
9263200.002024-02-138364Budget
3520351.002026-02-138356Actual
18220210.182024-10-158368Actual
3632790.002026-03-168346Actual
22760121.002025-03-158364Actual
977273.812023-06-158318Actual
2988341.192025-09-1483211Actual
28609226.842025-08-158328Actual
962377.002024-02-138346Actual
3803323.102026-04-1583212Actual
4199200.002023-09-158317Budget
23729224.002025-04-148314Actual
23644182.002025-04-148363Actual
1138921.002024-04-148373Actual
1990295.002024-12-158316Actual
9400185.002024-02-138365Actual
2196031.002025-02-128326Actual
17191182.902024-09-148368Actual
855250.002024-01-168356Budget
16894106.002024-09-148336Actual
13177174.002024-05-158317Actual
16839111.002024-09-148316Actual
225155.012025-02-1283112Actual
1423567.782024-06-1483111Actual
32425224.062025-11-1483213Actual
840955.002024-01-168326Actual
13427100.002024-05-158368Budget
35448257.152026-02-138368Actual
13099101.002024-05-158366Actual
37001181.962026-03-1683213Actual
754107.002023-06-158366Actual
64984.002023-06-158346Actual
13759117.002024-06-148365Actual
37090436.002026-04-158313Actual
10515146.002024-03-158365Actual
8610112.002024-01-168366Actual
30889207.152025-10-158328Actual
1529233.742024-07-1583311Actual
14769122.002024-07-158365Actual
2609156.002025-06-148346Actual
2207389.002025-02-128366Actual
27139104.002025-07-158316Actual
2402264.002025-04-148356Actual
223217.002023-06-158314Actual
2039349.702024-12-1583411Actual
23200285.932025-03-158318Actual
29677273.002025-09-148367Actual
17812167.002024-10-158365Actual
29445112.002025-09-148316Actual
9945361.692024-02-138318Actual
2437735.872025-04-1483311Actual
34496167.782026-01-1583611Actual
748886.002023-12-168366Actual
27750136.932025-07-1583112Actual
13366146.542024-05-158328Actual
2472200.002023-08-168314Budget
1223798.052024-04-148328Actual
9805223.002024-02-138317Actual
28488445.002025-08-158317Actual
1795156.002024-10-158346Actual
30420310.002025-10-158364Actual
15714146.002024-08-158315Actual
3517780.002026-02-138346Actual
26244248.002025-06-148367Actual
18689220.002024-11-148314Actual
12565200.002024-05-158314Budget
630860.002023-11-158356Budget
2071950.002025-01-158373Actual
37396116.002026-04-158316Actual
17925125.002024-10-158336Actual
8830200.002024-01-168318Budget
1196893.002024-04-148366Actual
2346266.722025-03-1583611Actual
2106996.002025-01-158366Actual
691233.002023-12-168373Actual
8360100.002024-01-168316Budget
5460200.002023-10-168318Budget
1942567.782024-11-1483611Actual
4525113.002023-10-168313Actual
4200158.002023-09-158317Actual
836178.002023-06-158317Actual
3865375.002026-05-168356Actual
38067225.232026-04-1583612Actual
35096102.002026-02-138316Actual
3653200.002023-09-158364Budget
181950.002023-07-168356Budget
2020100.002023-07-168367Budget
738280.002023-12-168346Budget
36598219.272026-03-168368Actual
30265417.002025-10-158313Actual
22284158.662025-02-128368Actual
13664153.002024-06-148364Actual
11250100.002024-04-148313Budget
3556187.992026-02-1383311Actual
14642209.002024-07-158314Actual
3138100.002023-08-168367Budget
3868100.002023-09-158316Budget
29855184.812025-09-1483111Actual
1686628.002024-09-148326Actual
406057.002023-09-158356Actual
12626182.002024-05-158364Actual
14018197.002024-06-148317Actual
32876130.002025-12-158336Actual
38453253.002026-05-168315Actual
1019289.002024-03-158363Actual
728660.002023-12-168326Budget
5509100.002023-10-168328Budget
30768358.002025-10-158317Actual
518360.002023-10-168356Budget
2650746.502025-06-1483411Actual
466342.002023-10-168373Actual
2458212.462025-04-1483612Actual
5322169.002023-10-168317Actual
795590.002024-01-168363Budget
850580.002024-01-168346Budget
2531100.002023-08-168364Budget
18159288.972024-10-158318Actual
29937103.952025-09-1483411Actual
3918556.082026-05-1683212Actual
2724650.002025-07-158356Actual
34176222.002026-01-158367Actual
7628200.002023-12-168367Budget
182044.002023-07-168356Actual
2234281.612025-02-1283111Actual
1176650.002024-04-148326Budget
26425101.822025-06-1483111Actual
2242453.952025-02-1283411Actual
6634135.932023-11-158328Actual
220890.002023-07-168368Budget
2538213.532025-05-1583211Actual
25698293.002025-06-148313Actual
31894371.002025-11-148317Actual
5243112.002023-10-168366Actual
907786.002024-02-138363Actual
895143.002023-06-158367Actual
1392651.002024-06-148356Actual
13428191.992024-05-158368Actual
1409100.002023-07-168364Budget
1772100.002023-07-168346Budget
38778255.002026-05-168367Actual
2611748.002025-06-148356Actual
32961129.002025-12-158366Actual
1349217.002023-07-168314Actual
915424.002024-02-138373Actual
33795242.002026-01-158364Actual
6446200.002023-11-158317Budget
1490864.002024-07-158346Actual
38125113.532026-04-1583113Actual
167640.002023-07-168326Budget
3076248.002023-08-168317Actual
39304231.082026-05-1683213Actual
1847911.402024-10-1583112Actual
29387231.002025-09-148365Actual
16039230.002024-08-158367Actual
2561310.332025-05-1583612Actual
13319200.002024-05-158318Budget
9203253.002024-02-138314Actual
5090100.002023-10-168336Budget
174776.082024-09-1483212Actual
26304542.002025-06-148318Actual
29259385.002025-09-148314Actual
38743397.002026-05-168317Actual
13543250.002024-06-148363Actual
11815100.002024-04-148336Budget
2004278.002024-12-158366Actual
14523296.002024-07-158313Actual
1936540.122024-11-1483411Actual
4120137.002023-09-158366Actual
571080.002023-11-158363Budget
28643214.722025-08-158368Actual
16653246.002024-09-148314Actual
9944200.002024-02-138318Budget
8361153.002024-01-168316Actual
29139397.002025-09-148313Actual
2033925.232024-12-1583211Actual
27336332.002025-07-158317Actual
4914200.002023-10-168365Budget
6508180.002023-11-158367Actual
18781131.002024-11-148315Actual
1488238.002023-07-168315Actual
5896200.002023-11-158364Budget
2144811.402025-01-1583511Actual
2923196.002025-09-148373Actual
6213100.002023-11-158336Budget
35328296.002026-02-138367Actual
3180460.002025-11-148356Actual
1222102.002023-07-168363Actual
30091173.102025-09-1483612Actual
12767126.002024-05-158365Actual
458580.002023-10-168363Budget
20220178.362024-12-158328Actual
5382136.002023-10-168367Actual
282165.002023-06-158364Actual
29022122.312025-08-1583113Actual
1446613.532024-06-1483612Actual
33887271.002026-01-158365Actual
35885162.662026-02-1383613Actual
21161178.002025-01-158367Actual
188088.002023-07-168366Actual
38152141.612026-04-1583213Actual
8282200.002024-01-168365Budget
9866200.002024-02-138367Budget
3966136.002023-09-158336Actual
1765741.002024-10-158373Actual
13318288.972024-05-158318Actual
31604279.002025-11-148315Actual
38395235.002026-05-168364Actual
6260100.002023-11-158346Budget
578942.002023-11-158373Actual
3059860.002025-10-158326Actual
742950.002023-12-168356Budget
1898141.002024-11-148356Actual
38898237.452026-05-168368Actual
5837278.002023-11-158314Actual
5570141.992023-10-168368Actual
32821144.002025-12-158316Actual
10133121.002024-03-158313Actual
1887474.002024-11-148316Actual
29082155.642025-08-1583613Actual
21630312.002025-02-128313Actual
24793104.002025-05-158364Actual
1968994.002024-12-158373Actual
602130.002023-06-158336Actual
2036622.042024-12-1583311Actual
26779162.662025-06-1483613Actual
1027130.002024-03-158373Budget
16159234.422024-08-158368Actual
15807100.002024-08-158316Actual
32550209.002025-12-158363Actual
34262281.392026-01-158328Actual
26065100.002025-06-148336Actual
1800983.002024-10-158366Actual
2872951.822025-08-1583211Actual
4386100.002023-09-158328Budget
29797261.692025-09-148368Actual
27896234.592025-07-1583213Actual
2645343.312025-06-1483211Actual
21988122.002025-02-128336Actual
34408101.822026-01-1583311Actual
9262196.002024-02-138364Actual
29585102.002025-09-148366Actual
1025134.422023-06-158328Actual
1851216.722024-10-1583612Actual
13508341.002024-06-148313Actual
3035794.002025-10-158373Actual
37303301.002026-04-158315Actual
16533358.002024-09-148313Actual
2207158.662023-07-168368Actual
15024295.002024-07-158317Actual
9726100.002024-02-138366Budget
9576100.002024-02-138336Budget
893780.002024-01-168368Budget
23822179.002025-04-148315Actual
1176768.002024-04-148326Actual
37536118.002026-04-158366Actual
35767225.232026-02-1383612Actual
7755116.232023-12-168328Actual
2668200.002023-08-168365Budget
29763213.212025-09-148328Actual
34945290.002026-02-138364Actual
1727726.292024-09-1483211Actual
10318217.002024-03-158314Actual
3561518.842026-02-1383511Actual
38240375.002026-05-168313Actual
2301767.002025-03-158356Actual
2193376.002025-02-128316Actual
17071169.002024-09-148367Actual
5381200.002023-10-168367Budget
7335100.002023-12-168336Budget
33551148.622025-12-1583213Actual
1636043.312024-08-1583611Actual
20134160.002024-12-158367Actual
21841194.002025-02-128315Actual
9590.002023-06-158363Budget
10692141.002024-03-158336Actual
22640202.002025-03-158363Actual
2603721.002025-06-148326Actual
34000144.002026-01-158336Actual
21219395.032025-01-158318Actual
10054164.722024-02-138368Actual
15501408.002024-08-158313Actual
1739280.552024-09-1483611Actual
3742339.002026-04-158326Actual
25950202.002025-06-148365Actual
8689180.002024-01-168317Actual
10595120.002024-03-158316Actual
2269787.002025-03-158373Actual
9342200.002024-02-138315Budget
15117384.422024-07-158318Actual
2370142.002025-04-148373Actual
32306124.172025-11-1483112Actual
7100152.002023-12-168315Actual
636779.002023-11-158366Actual
20987115.002025-01-158336Actual
2890100.002023-08-168346Budget
405960.002023-09-158356Budget
7568200.002023-12-168317Budget
12943128.002024-05-158336Actual
363200.002023-06-158315Budget
37593353.002026-04-158317Actual
35648115.652026-02-1383611Actual
18816185.002024-11-148365Actual
37477102.002026-04-158346Actual
17870113.002024-10-158316Actual
648100.002023-06-158346Budget
2508495.002025-05-158366Actual
37338248.002026-04-158365Actual
3582581.962026-02-1383113Actual
20782145.002025-01-158364Actual
354240.002023-09-158373Budget
5836280.002023-11-158314Budget
17430.002023-06-158373Budget
23142257.002025-03-158367Actual
4339219.272023-09-158318Actual
2530147.002023-08-168364Actual
12110200.002024-04-148367Budget
8081256.002024-01-168314Actual
18101158.002024-10-158367Actual
5461345.032023-10-168318Actual
11436200.002024-04-148314Budget
2777827.362025-07-1583212Actual
32728293.002025-12-158315Actual
6366100.002023-11-158366Budget
1559360.002024-08-158373Actual
1960190.002023-07-168317Actual
2757760.332025-07-1583211Actual
4773200.002023-10-168364Budget
1836037.992024-10-1583411Actual
27220106.002025-07-158346Actual
22251148.052025-02-128328Actual
33404101.822025-12-1583112Actual
2154010.332025-01-1583112Actual
887890.002024-01-168328Budget
31155128.422025-10-1583112Actual
38686117.002026-05-168366Actual
16568211.002024-09-148363Actual
3405262.002026-01-158356Actual
855172.002024-01-168356Actual
2405467.002025-04-148366Actual
6261114.002023-11-158346Actual
26871282.002025-07-158363Actual
33640344.002026-01-158313Actual
2610200.002023-08-168315Actual
1789732.002024-10-158326Actual
2019151.002023-07-168367Actual
12377100.002024-05-158313Budget
2893025.232025-08-1583212Actual
896100.002023-06-158367Budget
37805136.932026-04-1583111Actual
4387178.362023-09-158328Actual
2535486.932025-05-1583111Actual
3216192.252025-11-1483311Actual
19070265.002024-11-148317Actual
14882109.002024-07-158336Actual
22130222.002025-02-128317Actual
36564217.752026-03-168328Actual
2399677.002025-04-148346Actual
1998369.002024-12-158346Actual
214690.002023-07-168328Budget
242535.002023-08-168373Actual
1901394.002024-11-148366Actual
35003335.002026-02-138315Actual
2334841.192025-03-1583211Actual
2546326.292025-05-1583511Actual
952660.002024-02-138326Budget
38183266.172026-04-1583613Actual
36656202.892026-03-1683111Actual
1078668.002024-03-158356Actual
245502.892025-04-1483212Actual
1485436.002024-07-158326Actual
3402100.002023-09-158313Budget
28902126.292025-08-1583112Actual
8938105.632024-01-168368Actual
31697124.002025-11-148316Actual
144355.012024-06-1483212Actual
12048187.002024-04-148317Actual
1591457.002024-08-158356Actual
24111251.002025-04-148317Actual
30626120.002025-10-158336Actual
2540932.672025-05-1583311Actual
9202200.002024-02-138314Budget
1251647.002024-05-158373Actual
34674157.402026-01-1583113Actual
27549179.492025-07-1583111Actual
3627336.002026-03-168326Actual
30981148.632025-10-1583111Actual
23915113.002025-04-148316Actual
5648100.002023-11-158313Budget
29910110.342025-09-1483311Actual
35706134.802026-02-1383112Actual
11498169.002024-04-148364Actual
4524100.002023-10-168313Budget
33172257.152025-12-158368Actual
5089118.002023-10-168336Actual
11640100.002024-04-148365Budget
22965103.002025-03-158336Actual
25820270.002025-06-148314Actual
25141306.002025-05-158317Actual
1064350.002024-03-158326Budget
3446234.802026-01-1583511Actual
33853252.002026-01-158315Actual
3857360.002026-05-168326Actual
630751.002023-11-158356Actual
29971116.722025-09-1483611Actual
22223295.032025-02-128318Actual
7706200.002023-12-168318Budget
293859.002023-08-168356Actual
1931114.592024-11-1483211Actual
3148387.002025-11-148373Actual
234790.002023-08-168363Budget
3328576.292025-12-1583311Actual
29294222.002025-09-148364Actual
3671189.062026-03-1683311Actual
1336780.002024-05-158328Budget
2997100.002023-08-168366Budget
2204043.002025-02-128356Actual
28140242.002025-08-158364Actual
279529.002023-08-168326Actual
728763.002023-12-168326Actual
12944100.002024-05-158336Budget
38956160.342026-05-1683111Actual
167749.002023-07-168326Actual
2157314.592025-01-1583612Actual
39337213.542026-05-1683613Actual
326490.002023-08-168328Budget
2746100.002023-08-168316Budget
2201475.002025-02-128346Actual
999290.002024-02-138328Budget
5976206.002023-11-158315Actual
32048254.122025-11-148368Actual
3213482.682025-11-1483211Actual
20874181.002025-01-158365Actual
222200.002023-06-158314Budget
19632220.002024-12-158363Actual
30861596.552025-10-158318Actual
1138830.002024-04-148373Budget
15749163.002024-08-158365Actual
9806200.002024-02-138317Budget
1632613.532024-08-1583511Actual
25296187.452025-05-158368Actual
18066268.002024-10-158317Actual
37685454.122026-04-158318Actual
3685596.512026-03-1683112Actual
571183.002023-11-158363Actual
130030.002023-07-168373Budget
11437260.002024-04-148314Actual
34701171.432026-01-1583213Actual
20627372.002025-01-158313Actual
1550200.002023-07-168365Budget
36916151.832026-03-1683612Actual
2340252.892025-03-1583411Actual
164455.012024-08-1583212Actual
3789206.002023-09-158365Actual
4852209.002023-10-168315Actual
4711240.002023-10-168314Actual
7021200.002023-12-168364Budget
1933822.042024-11-1483311Actual
38546106.002026-05-168316Actual
10923197.002024-03-158317Actual
30803276.002025-10-158367Actual
1186286.002024-04-148346Actual
22165225.002025-02-128367Actual
27371266.002025-07-158367Actual
6696149.572023-11-158368Actual
8457100.002024-01-168336Budget
16781185.002024-09-148365Actual
2765844.382025-07-1583511Actual
9575138.002024-02-138336Actual
17036237.002024-09-148317Actual
35506146.512026-02-1383111Actual
31036117.782025-10-1583311Actual
423140.002023-06-158365Actual
32398139.852025-11-1483113Actual
11718123.002024-04-148316Actual
346479.002023-09-158363Actual
36536551.092026-03-168318Actual
24203310.182025-04-148318Actual
24145188.002025-04-148367Actual
31302155.642025-10-1583213Actual
14113338.972024-06-148318Actual
504050.002023-10-168326Budget
8690200.002024-01-168317Budget
915530.002024-02-138373Budget
2473285.002023-08-168314Actual
34733141.612026-01-1583613Actual
39277122.312026-05-1683113Actual
1628100.002023-07-168316Budget
1289550.002024-05-158326Budget
743039.002023-12-168356Actual
3688324.162026-03-1683212Actual
2843200.002023-08-168336Budget
22852131.002025-03-158365Actual
26836345.002025-07-158313Actual
2891101.002023-08-168346Actual
17129314.722024-09-148318Actual
9017127.002024-02-138313Actual
8752169.002024-01-168367Actual
1131089.002024-04-148363Actual
6586266.242023-11-158318Actual
1243976.002024-05-158363Actual
2352010.332025-03-1583112Actual
15536197.002024-08-158363Actual
1131180.002024-04-148363Budget
35386466.242026-02-138318Actual
12376124.002024-05-158313Actual
9993196.542024-02-138328Actual
2716647.002025-07-158326Actual
108490.002023-06-158368Budget
12298100.002024-04-148368Budget
1493455.002024-07-158356Actual
616550.002023-11-158326Budget
691330.002023-12-168373Budget
1624511.402024-08-1583211Actual
12990112.002024-05-158346Actual
11719100.002024-04-148316Budget
245239.272025-04-1483112Actual
1426313.532024-06-1483211Actual
1890139.002024-11-148326Actual
35236101.002026-02-138366Actual
38864179.872026-05-168328Actual
3750371.002026-04-158356Actual
33110425.332025-12-158318Actual
10319200.002024-03-158314Budget
39157128.422026-05-1683112Actual
16688124.002024-09-148364Actual
12297129.872024-04-148368Actual
28581554.122025-08-158318Actual
28431111.002025-08-158366Actual
21749196.002025-02-128314Actual
2837290.002025-08-158346Actual
34295219.272026-01-158368Actual
2878396.512025-08-1583411Actual
194835.012024-11-1483112Actual
6960220.002023-12-168314Actual
11863100.002024-04-148346Budget
8458140.002024-01-168336Actual
37887120.972026-04-1583411Actual
952751.002024-02-138326Actual
391764.002023-09-158326Actual
19105259.002024-11-148367Actual
25234367.752025-05-158318Actual
6507200.002023-11-158367Budget
3067858.002025-10-158356Actual
3075200.002023-08-168317Budget
1833337.992024-10-1583311Actual
27081195.002025-07-158365Actual
9479140.002024-02-138316Actual
2662714.592025-06-1483112Actual
1838711.402024-10-1583511Actual
3343224.162025-12-1583212Actual
32188108.212025-11-1483411Actual
255816.082025-05-1583212Actual
39038127.362026-05-1683411Actual
36974164.412026-03-1683113Actual
17719137.002024-10-158364Actual
30923313.212025-10-158368Actual
9399200.002024-02-138365Budget
14053238.002024-06-148367Actual
11816137.002024-04-148336Actual
32248101.822025-11-1483611Actual
1360291.002024-06-148373Actual
234674.002023-08-168363Actual
10739117.002024-03-158346Actual
27986398.002025-08-158313Actual
2342914.592025-03-1583511Actual
2881022.042025-08-1583511Actual
803232.002024-01-168373Actual
2727997.002025-07-158366Actual
2615066.002025-06-148366Actual
25733213.002025-06-148363Actual
31837102.002025-11-148366Actual
27604128.422025-07-1583311Actual
1662599.002024-09-148373Actual
2671974.942025-06-1483113Actual
1842148.632024-10-1583611Actual
14734194.002024-07-158315Actual
24886147.002025-05-158365Actual
36095284.002026-03-168364Actual
27631100.762025-07-1583411Actual
20840177.002025-01-158315Actual
3862777.002026-05-168346Actual
11578204.002024-04-148315Actual
205395.012024-12-1583212Actual
32014257.152025-11-148328Actual
174506.082024-09-1483112Actual
1408154.002023-07-168364Actual
6445264.002023-11-158317Actual
15862115.002024-08-158336Actual
4013101.002023-09-158346Actual
38836470.792026-05-168318Actual
2239746.502025-02-1283311Actual
2996130.002023-08-168366Actual
35123.002023-06-158313Actual
31928311.002025-11-148367Actual
35293356.002026-02-138317Actual
1461444.002024-07-158373Actual
2443112.462025-04-1483511Actual
10379200.002024-03-158364Budget
2136734.802025-01-1583211Actual
3731200.002023-09-158315Budget
35151132.002026-02-138336Actual
601200.002023-06-158336Budget
38275211.002026-05-168363Actual
19844135.002024-12-158365Actual
2786978.452025-07-1583113Actual
2042028.422024-12-1583511Actual
1535377.362024-07-1583611Actual
2299160.002025-03-158346Actual
30385393.002025-10-158314Actual
8140200.002024-01-168364Budget
1190945.002024-04-148356Actual
19163437.452024-11-148318Actual
18187135.932024-10-158328Actual
12047200.002024-04-148317Budget
1627236.932024-08-1583311Actual
2579267.002025-06-148373Actual
22725211.002025-03-158314Actual
6214140.002023-11-158336Actual
17565397.002024-10-158313Actual
5136100.002023-10-168346Budget
7160157.002023-12-168365Actual
12991100.002024-05-158346Budget
5321200.002023-10-168317Budget
578840.002023-11-158373Budget
23609331.002025-04-148313Actual
962280.002024-02-138346Budget
9478100.002024-02-138316Budget
22818173.002025-03-158315Actual
283100.002023-06-158364Budget
4012100.002023-09-158346Budget
2505134.002025-05-158356Actual
4338200.002023-09-158318Budget
15656141.002024-08-158364Actual
3573456.082026-02-1383212Actual
795490.002024-01-168363Actual
32106167.782025-11-1483111Actual
27194150.002025-07-158336Actual
28523247.002025-08-158367Actual
27692126.292025-07-1583611Actual
26332231.392025-06-148328Actual
31426215.002025-11-148363Actual
1895555.002024-11-148346Actual
17157126.842024-09-148328Actual
8281140.002024-01-168365Actual
94102.002023-06-158363Actual
8751200.002024-01-168367Budget
29352293.002025-09-148315Actual
31752143.002025-11-148336Actual
11639189.002024-04-148365Actual
2844150.002023-08-168336Actual
20192328.362024-12-158318Actual
2095930.002025-01-158326Actual
24759220.002025-05-158314Actual
195106.082024-11-1483212Actual
1078560.002024-03-158356Budget
25262179.872025-05-158328Actual
30571125.002025-10-158316Actual
7336138.002023-12-168336Actual
616453.002023-11-158326Actual
1629948.632024-08-1583411Actual
27457317.752025-07-158328Actual
3172439.002025-11-148326Actual
3014969.672025-09-1483113Actual
34353215.662026-01-1583111Actual
35414217.752026-02-138328Actual
2497120.002025-05-158326Actual
35038195.002026-02-138365Actual
17685175.002024-10-158314Actual
2601062.002025-06-148316Actual
10516100.002024-03-158365Budget
205128.212024-12-1583112Actual
33018402.002025-12-158317Actual
36386104.002026-03-168366Actual
130121.002023-07-168373Actual
34554110.342026-01-1583112Actual
2955256.002025-09-148356Actual
13098100.002024-05-158366Budget
28701185.872025-08-1583111Actual
2543634.802025-05-1583411Actual
36478290.002026-03-168367Actual
1019380.002024-03-158363Budget
2435026.292025-04-1483211Actual
9865139.002024-02-138367Actual
7489100.002023-12-168366Budget
1750816.722024-09-1483612Actual
255548.212025-05-1583112Actual
19191190.482024-11-148328Actual
1005380.002024-02-138368Budget
11111143.512024-03-158328Actual
4913165.002023-10-168365Actual
1726150.002023-07-168336Actual
1223680.002024-04-148328Budget
3668466.722026-03-1683211Actual
27048281.002025-07-158315Actual
34141387.002026-01-158317Actual
4772178.002023-10-168364Actual
3512345.002026-02-138326Actual
1928381.612024-11-1483111Actual
3965100.002023-09-158336Budget
1064246.002024-03-158326Actual
2667200.002023-08-168365Actual
6117100.002023-11-158316Budget
33583238.102025-12-1583613Actual
2432260.332025-04-1483111Actual
15621183.002024-08-158314Actual
8831231.392024-01-168318Actual
10457200.002024-03-158315Budget
1588864.002024-08-158346Actual
29174217.002025-09-148363Actual
2337545.442025-03-1583311Actual
10132100.002024-03-158313Budget
9016100.002024-02-138313Budget
21783103.002025-02-128364Actual
2747110.002023-08-168316Actual
3137138.002023-08-168367Actual
20747241.002025-01-158314Actual
3292850.002025-12-158356Actual
19225157.142024-11-148368Actual
31097126.292025-10-1583611Actual
32458141.612025-11-1483613Actual
22605351.002025-03-158313Actual
16097342.002024-08-158318Actual
36443414.002026-03-168317Actual
29642383.002025-09-148317Actual
1954111.402024-11-1483612Actual
279440.002023-08-168326Budget
154118.212024-07-1583112Actual
26746227.572025-06-1483213Actual
21126195.002025-01-158317Actual
1959200.002023-07-168317Budget
2147151.082023-07-168328Actual
3323155.632023-08-168368Actual
1733156.082024-09-1483411Actual
33052278.002025-12-158367Actual
19957111.002024-12-158336Actual
3265114.722023-08-168328Actual
1724970.972024-09-1483111Actual
14141137.452024-06-148328Actual
1544416.722024-07-1583612Actual
13239177.002024-05-158367Actual
1165142.002023-07-168313Actual
7707226.842023-12-168318Actual
14557237.002024-07-158363Actual
5242100.002023-10-168366Budget
1390070.002024-06-148346Actual
4260200.002023-09-158367Budget
2473142.002025-05-158373Actual
2254817.782025-02-1283612Actual
1725200.002023-07-168336Budget
2394218.002025-04-148326Actual
28198264.002025-08-158315Actual
1647610.332024-08-1583612Actual
15179166.242024-07-158368Actual
3488294.002026-02-138373Actual
13819108.002024-06-148316Actual
33230185.872025-12-1583111Actual
21281169.272025-01-158368Actual
37125292.002026-04-158363Actual
10738100.002024-03-158346Budget
6775155.002023-12-168313Actual
32635493.002025-12-158314Actual
7816108.662023-12-168368Actual
2446584.802025-04-1483611Actual
36061480.002026-03-168314Actual
37713304.122026-04-158328Actual
7159200.002023-12-168365Budget
1594778.002024-08-158366Actual
4851200.002023-10-168315Budget
2045448.632024-12-1583611Actual
32763282.002025-12-158365Actual
4446100.002023-09-158368Budget
1629111.002023-07-168316Actual
2666115.652025-06-1483612Actual
36301144.002026-03-168336Actual
69550.002023-06-158356Budget
2656852.892025-06-1483611Actual
346580.002023-09-158363Budget
3635370.002026-03-168356Actual
2839869.002025-08-158356Actual
7238136.002023-12-168316Actual
424200.002023-06-158365Budget
3906515.652026-05-1683511Actual
38488293.002026-05-168365Actual
69655.002023-06-158356Actual
3438141.192026-01-1583211Actual
12768100.002024-05-158365Budget
15145143.512024-07-158328Actual
4445157.142023-09-158368Actual
2305095.002025-03-158366Actual
1348200.002023-07-168314Budget
33138210.182025-12-158328Actual
1395988.002024-06-148366Actual
3783332.672026-04-1583211Actual
11577200.002024-04-148315Budget
3373276.002026-01-158373Actual
1496779.002024-07-158366Actual
2831834.002025-08-158326Actual
13724203.002024-06-148315Actual
12109138.002024-04-148367Actual
19809163.002024-12-158315Actual
966942.002024-02-138356Actual
1827867.782024-10-1583111Actual
8220200.002024-01-168315Budget
3591245.002023-09-158314Actual
3284834.002025-12-158326Actual
34616197.572026-01-1583612Actual
3590280.002023-09-158314Budget
29735479.882025-09-148318Actual
32515344.002025-12-158313Actual
1866147.002024-11-148373Actual
25855187.002025-06-148364Actual
26990240.002025-07-158364Actual
17777135.002024-10-158315Actual
2133962.462025-01-1583111Actual
31639266.002025-11-148365Actual
38360450.002026-05-168314Actual
3005725.232025-09-1483212Actual
30029118.852025-09-1483112Actual
3869129.002023-09-158316Actual
3718290.002026-04-158373Actual
14175167.752024-06-148368Actual
35942308.002026-03-168313Actual
2648049.702025-06-1483311Actual
30208155.642025-09-1483613Actual

Generated 2026-07-15 03:56:50.807 UTC