[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
18781131.002024-11-178315Actual
33018402.002025-12-188317Actual
38956160.342026-05-1983111Actual
20782145.002025-01-188364Actual
17129314.722024-09-178318Actual
15714146.002024-08-188315Actual
21749196.002025-02-158314Actual
34295219.272026-01-188368Actual
2777827.362025-07-1883212Actual
35852167.922026-02-1683213Actual
9016100.002024-02-168313Budget
102490.002023-06-188328Budget
3671189.062026-03-1983311Actual
25855187.002025-06-178364Actual
2837290.002025-08-188346Actual
1243880.002024-05-188363Budget
2254817.782025-02-1583612Actual
18929105.002024-11-178336Actual
1529233.742024-07-1883311Actual
2615066.002025-06-178366Actual
1526513.532024-07-1883211Actual
21664232.002025-02-158363Actual
15862115.002024-08-188336Actual
24793104.002025-05-188364Actual
31546240.002025-11-178364Actual
205128.212024-12-1883112Actual
1647610.332024-08-1883612Actual
30981148.632025-10-1883111Actual
3065271.002025-10-188346Actual
34825224.002026-02-168363Actual
12768100.002024-05-188365Budget
2891101.002023-08-198346Actual
16839111.002024-09-178316Actual
19717192.002024-12-188314Actual
406057.002023-09-188356Actual
3556187.992026-02-1683311Actual
10515146.002024-03-188365Actual
18604202.002024-11-178363Actual
36061480.002026-03-198314Actual
10132100.002024-03-188313Budget
1898141.002024-11-178356Actual
31928311.002025-11-178367Actual
6213100.002023-11-188336Budget
2601062.002025-06-178316Actual
1838711.402024-10-1883511Actual
2045448.632024-12-1883611Actual
2340252.892025-03-1883411Actual
2662714.592025-06-1783112Actual
1186286.002024-04-178346Actual
1431735.872024-06-1783411Actual
27429429.882025-07-188318Actual
3668466.722026-03-1983211Actual
2831834.002025-08-188326Actual
2237035.872025-02-1583211Actual
30029118.852025-09-1783112Actual
37747296.542026-04-188368Actual
1493455.002024-07-188356Actual
2610200.002023-08-198315Actual
803232.002024-01-198373Actual
37245317.002026-04-188364Actual
1636043.312024-08-1883611Actual
915424.002024-02-168373Actual
2147151.082023-07-198328Actual
31426215.002025-11-178363Actual
3403132.002023-09-188313Actual
35506146.512026-02-1683111Actual
18187135.932024-10-188328Actual
4773200.002023-10-198364Budget
10318217.002024-03-188314Actual
3127587.222025-10-1883113Actual
1727726.292024-09-1783211Actual
2136734.802025-01-1883211Actual
1336780.002024-05-188328Budget
26746227.572025-06-1783213Actual
2727997.002025-07-188366Actual
3343224.162025-12-1883212Actual
3328576.292025-12-1883311Actual
11719100.002024-04-178316Budget
2299160.002025-03-188346Actual
10594100.002024-03-188316Budget
1496779.002024-07-188366Actual
13098100.002024-05-188366Budget
19163437.452024-11-178318Actual
195106.082024-11-1783212Actual
16159234.422024-08-188368Actual
35976233.002026-03-198363Actual
3221536.932025-11-1783511Actual
25296187.452025-05-188368Actual
28844100.762025-08-1883611Actual
3603369.002026-03-198373Actual
2881022.042025-08-1883511Actual
7755116.232023-12-198328Actual
3076248.002023-08-198317Actual
37451120.002026-04-188336Actual
12377100.002024-05-188313Budget
15621183.002024-08-188314Actual
907690.002024-02-168363Budget
3438141.192026-01-1883211Actual
293750.002023-08-198356Budget
34000144.002026-01-188336Actual
1005380.002024-02-168368Budget
27631100.762025-07-1883411Actual
4199200.002023-09-188317Budget
1027036.002024-03-188373Actual
2334841.192025-03-1883211Actual
36386104.002026-03-198366Actual
1724970.972024-09-1783111Actual
234674.002023-08-198363Actual
1939228.422024-11-1783511Actual
952751.002024-02-168326Actual
1360291.002024-06-178373Actual
5896200.002023-11-188364Budget
37338248.002026-04-188365Actual
962377.002024-02-168346Actual
10595120.002024-03-188316Actual
13664153.002024-06-178364Actual
1487200.002023-07-198315Budget
1435051.822024-06-1783611Actual
33853252.002026-01-188315Actual
1895555.002024-11-178346Actual
3180460.002025-11-178356Actual
33887271.002026-01-188365Actual
24851143.002025-05-188315Actual
32306124.172025-11-1783112Actual
3216200.002023-08-198318Budget
32515344.002025-12-188313Actual
3800586.932026-04-1883112Actual
2458212.462025-04-1783612Actual
2472200.002023-08-198314Budget
1797736.002024-10-188356Actual
9262196.002024-02-168364Actual
27692126.292025-07-1883611Actual
7335100.002023-12-198336Budget
27604128.422025-07-1883311Actual
424200.002023-06-188365Budget
6446200.002023-11-188317Budget
7239100.002023-12-198316Budget
7099200.002023-12-198315Budget
10319200.002024-03-188314Budget
1726150.002023-07-198336Actual
1851216.722024-10-1883612Actual
11436200.002024-04-178314Budget
17071169.002024-09-178367Actual
21247195.022025-01-188328Actual
279440.002023-08-198326Budget
12297129.872024-04-178368Actual
28346163.002025-08-188336Actual
23142257.002025-03-188367Actual
1429051.822024-06-1783311Actual
2765844.382025-07-1883511Actual
35386466.242026-02-168318Actual
3177881.002025-11-178346Actual
55240.002023-06-188326Budget
1789732.002024-10-188326Actual
30571125.002025-10-188316Actual
5243112.002023-10-198366Actual
326490.002023-08-198328Budget
11171100.002024-03-188368Budget
15117384.422024-07-188318Actual
835200.002023-06-188317Budget
1632613.532024-08-1883511Actual
29049232.842025-08-1883213Actual
28581554.122025-08-188318Actual
12706200.002024-05-188315Budget
174776.082024-09-1783212Actual
22760121.002025-03-188364Actual
17719137.002024-10-188364Actual
37860116.722026-04-1883311Actual
1735814.592024-09-1783511Actual
1730435.872024-09-1783311Actual
850580.002024-01-198346Budget
29937103.952025-09-1783411Actual
2546326.292025-05-1883511Actual
2239746.502025-02-1583311Actual
31604279.002025-11-178315Actual
1176768.002024-04-178326Actual
13630167.002024-06-178314Actual
22223295.032025-02-158318Actual
11111143.512024-03-188328Actual
38778255.002026-05-198367Actual
2878396.512025-08-1883411Actual
22284158.662025-02-158368Actual
144089.272024-06-1783112Actual
332490.002023-08-198368Budget
225155.012025-02-1583112Actual
1890139.002024-11-178326Actual
37396116.002026-04-188316Actual
2093281.002025-01-188316Actual
34790375.002026-02-168313Actual
9805223.002024-02-168317Actual
2346266.722025-03-1883611Actual
35236101.002026-02-168366Actual
1550200.002023-07-198365Budget
1549132.002023-07-198365Actual
30803276.002025-10-188367Actual
458474.002023-10-198363Actual
11498169.002024-04-178364Actual
34701171.432026-01-1883213Actual
6960220.002023-12-198314Actual
6037164.002023-11-188365Actual
5136100.002023-10-198346Budget
27750136.932025-07-1883112Actual
9017127.002024-02-168313Actual
32763282.002025-12-188365Actual
13239177.002024-05-188367Actual
2301767.002025-03-188356Actual
5322169.002023-10-198317Actual
4525113.002023-10-198313Actual
12990112.002024-05-188346Actual
10458180.002024-03-188315Actual
27929243.362025-07-1883613Actual
6961200.002023-12-198314Budget
3918556.082026-05-1983212Actual
2893025.232025-08-1883212Actual
405960.002023-09-188356Budget
12626182.002024-05-188364Actual
35123.002023-06-188313Actual
25141306.002025-05-188317Actual
775490.002023-12-198328Budget
16653246.002024-09-178314Actual
2370142.002025-04-178373Actual
2440453.952025-04-1783411Actual
1942567.782024-11-1783611Actual
12564230.002024-05-188314Actual
9203253.002024-02-168314Actual
14734194.002024-07-188315Actual
20220178.362024-12-188328Actual
1836037.992024-10-1883411Actual
20840177.002025-01-188315Actual
25262179.872025-05-188328Actual
17530.002023-06-188373Actual
25733213.002025-06-178363Actual
23764167.002025-04-178364Actual
31036117.782025-10-1883311Actual
3323155.632023-08-198368Actual
38836470.792026-05-198318Actual
36246150.002026-03-198316Actual
242430.002023-08-198373Budget
683590.002023-12-198363Budget
795490.002024-01-198363Actual
34262281.392026-01-188328Actual
2843200.002023-08-198336Budget
3561518.842026-02-1683511Actual
4524100.002023-10-198313Budget
30513241.002025-10-188365Actual
39157128.422026-05-1983112Actual
26365222.302025-06-178368Actual
29763213.212025-09-178328Actual
32458141.612025-11-1783613Actual
15059227.002024-07-188367Actual
38152141.612026-04-1883213Actual
32248101.822025-11-1783611Actual
35448257.152026-02-168368Actual
1833337.992024-10-1883311Actual
2667200.002023-08-198365Actual
1025134.422023-06-188328Actual
14557237.002024-07-188363Actual
30208155.642025-09-1783613Actual
24674223.002025-05-188363Actual
24231169.272025-04-178328Actual
915530.002024-02-168373Budget
755100.002023-06-188366Budget
12627200.002024-05-188364Budget
2579267.002025-06-178373Actual
17157126.842024-09-178328Actual
22605351.002025-03-188313Actual
9202200.002024-02-168314Budget
2611748.002025-06-178356Actual
32398139.852025-11-1783113Actual
20662221.002025-01-188363Actual
1733156.082024-09-1783411Actual
5975200.002023-11-188315Budget
26332231.392025-06-178328Actual
7238136.002023-12-198316Actual
23107225.002025-03-188317Actual
2101379.002025-01-188346Actual
3512345.002026-02-168326Actual
24203310.182025-04-178318Actual
1138921.002024-04-178373Actual
2057015.652024-12-1883612Actual
39337213.542026-05-1983613Actual
28964153.952025-08-1883612Actual
10739117.002024-03-188346Actual
2286100.002023-08-198313Budget
1027130.002024-03-188373Budget
33230185.872025-12-1883111Actual
15656141.002024-08-188364Actual
26065100.002025-06-178336Actual
1629948.632024-08-1883411Actual
31752143.002025-11-178336Actual
7489100.002023-12-198366Budget
23262155.632025-03-188368Actual
245502.892025-04-1783212Actual
2531100.002023-08-198364Budget
4260200.002023-09-188367Budget
33172257.152025-12-188368Actual
1531950.762024-07-1883411Actual
1408154.002023-07-198364Actual
22965103.002025-03-188336Actual
26209320.002025-06-178317Actual
29585102.002025-09-178366Actual
6774100.002023-12-198313Budget
2549667.782025-05-1883611Actual
31155128.422025-10-1883112Actual
3014969.672025-09-1783113Actual
1426313.532024-06-1783211Actual
27371266.002025-07-188367Actual
34674157.402026-01-1883113Actual
30265417.002025-10-188313Actual
11062295.032024-03-188318Actual
37887120.972026-04-1883411Actual
17600237.002024-10-188363Actual
10516100.002024-03-188365Budget
1765741.002024-10-188373Actual
13759117.002024-06-178365Actual
346580.002023-09-188363Budget
14642209.002024-07-188314Actual
9993196.542024-02-168328Actual
34141387.002026-01-188317Actual
3290297.002025-12-188346Actual
2337545.442025-03-1883311Actual
23970117.002025-04-178336Actual
2645343.312025-06-1783211Actual
20099258.002024-12-188317Actual
2437735.872025-04-1783311Actual
7160157.002023-12-198365Actual
17777135.002024-10-188315Actual
391650.002023-09-188326Budget
31986478.362025-11-178318Actual
1591457.002024-08-188356Actual
2923196.002025-09-178373Actual
578840.002023-11-188373Budget
6260100.002023-11-188346Budget
9478100.002024-02-168316Budget
1482792.002024-07-188316Actual
3898473.102026-05-1983211Actual
20134160.002024-12-188367Actual
26779162.662025-06-1783613Actual
6116107.002023-11-188316Actual
2071950.002025-01-188373Actual
2666115.652025-06-1783612Actual
10378135.002024-03-188364Actual
13428191.992024-05-188368Actual
37125292.002026-04-188363Actual
1348200.002023-07-198314Budget
30626120.002025-10-188336Actual
12109138.002024-04-178367Actual
10844115.002024-03-188366Actual
18569419.002024-11-178313Actual
29735479.882025-09-178318Actual
2394218.002025-04-178326Actual
6366100.002023-11-188366Budget
1190945.002024-04-178356Actual
1523780.552024-07-1883111Actual
2039349.702024-12-1883411Actual
33760376.002026-01-188314Actual
20253222.302024-12-188368Actual
16688124.002024-09-178364Actual
24111251.002025-04-178317Actual
18723137.002024-11-178364Actual
8752169.002024-01-198367Actual
3106396.512025-10-1883411Actual
2716647.002025-07-188326Actual
30420310.002025-10-188364Actual
29259385.002025-09-178314Actual
13724203.002024-06-178315Actual
907786.002024-02-168363Actual
4914200.002023-10-198365Budget
22640202.002025-03-188363Actual
242535.002023-08-198373Actual
1795156.002024-10-188346Actual
9945361.692024-02-168318Actual
55346.002023-06-188326Actual
3653200.002023-09-188364Budget
4387178.362023-09-188328Actual
19105259.002024-11-178367Actual
1064246.002024-03-188326Actual
14523296.002024-07-188313Actual
893780.002024-01-198368Budget
32014257.152025-11-178328Actual
33346113.532025-12-1883611Actual
35885162.662026-02-1683613Actual
28488445.002025-08-188317Actual
840955.002024-01-198326Actual
738393.002023-12-198346Actual
1196893.002024-04-178366Actual
3067858.002025-10-188356Actual
181950.002023-07-198356Budget
2839869.002025-08-188356Actual
30861596.552025-10-188318Actual
3520351.002026-02-168356Actual
29500153.002025-09-178336Actual
16746185.002024-09-178315Actual
2609156.002025-06-178346Actual
7568200.002023-12-198317Budget
13178200.002024-05-188317Budget
8281140.002024-01-198365Actual
38686117.002026-05-198366Actual
35942308.002026-03-198313Actual
1392651.002024-06-178356Actual
9944200.002024-02-168318Budget
3408492.002026-01-188366Actual
37090436.002026-04-188313Actual
38360450.002026-05-198314Actual
130030.002023-07-198373Budget
16533358.002024-09-178313Actual
5461345.032023-10-198318Actual
9590.002023-06-188363Budget
38864179.872026-05-198328Actual
3443594.382026-01-1883411Actual
1289442.002024-05-188326Actual
28701185.872025-08-1883111Actual
3732167.002023-09-188315Actual
27549179.492025-07-1883111Actual
8611100.002024-01-198366Budget
16125157.142024-08-188328Actual
4338200.002023-09-188318Budget
2890100.002023-08-198346Budget
27896234.592025-07-1883213Actual
2473285.002023-08-198314Actual
36536551.092026-03-198318Actual
1019380.002024-03-188363Budget
1387484.002024-06-178336Actual
2103958.002025-01-188356Actual
346479.002023-09-188363Actual
3685596.512026-03-1983112Actual
1583420.002024-08-188326Actual
11250100.002024-04-178313Budget
1083126.842023-06-188368Actual
36188207.002026-03-198365Actual
5649113.002023-11-188313Actual
38183266.172026-04-1883613Actual
648100.002023-06-188346Budget
2952688.002025-09-178346Actual
1694646.002024-09-178356Actual
26304542.002025-06-178318Actual
31511423.002025-11-178314Actual
3676543.312026-03-1983511Actual
222200.002023-06-188314Budget
4711240.002023-10-198314Actual
2305095.002025-03-188366Actual
29910110.342025-09-1783311Actual
4992116.002023-10-198316Actual
3138100.002023-08-198367Budget
458580.002023-10-198363Budget
1887474.002024-11-178316Actual
17685175.002024-10-188314Actual
5897133.002023-11-188364Actual
2201475.002025-02-158346Actual
3790200.002023-09-188365Budget
24264234.422025-04-178368Actual
2000943.002024-12-188356Actual
21161178.002025-01-188367Actual
13240200.002024-05-188367Budget
144355.012024-06-1783212Actual
27048281.002025-07-188315Actual
1485436.002024-07-188326Actual
30478264.002025-10-188315Actual
895143.002023-06-188367Actual
28106493.002025-08-188314Actual
28291135.002025-08-188316Actual
22725211.002025-03-188314Actual
2603721.002025-06-178326Actual
1933822.042024-11-1783311Actual
578942.002023-11-188373Actual
952660.002024-02-168326Budget
6586266.242023-11-188318Actual
27220106.002025-07-188346Actual
836178.002023-06-188317Actual
3458243.312026-01-1883212Actual
12376124.002024-05-188313Actual
14053238.002024-06-178367Actual
32048254.122025-11-178368Actual
164189.272024-08-1883112Actual
23857163.002025-04-178365Actual
571080.002023-11-188363Budget
36656202.892026-03-1983111Actual
1739280.552024-09-1783611Actual
3833264.002026-05-198373Actual
27811211.402025-07-1883612Actual
38275211.002026-05-198363Actual
2757760.332025-07-1883211Actual
35328296.002026-02-168367Actual
1289550.002024-05-188326Budget
174506.082024-09-1783112Actual
3216192.252025-11-1783311Actual
2269787.002025-03-188373Actual
2996130.002023-08-198366Actual
2036622.042024-12-1883311Actual
34945290.002026-02-168364Actual
9400185.002024-02-168365Actual
601200.002023-06-188336Budget
363200.002023-06-188315Budget
12189200.002024-04-178318Budget
8081256.002024-01-198314Actual
2875687.992025-08-1883311Actual
3035794.002025-10-188373Actual
23729224.002025-04-178314Actual
12298100.002024-04-178368Budget
1990295.002024-12-188316Actual
25950202.002025-06-178365Actual
2139456.082025-01-1883311Actual
37001181.962026-03-1983213Actual
1390070.002024-06-178346Actual
6117100.002023-11-188316Budget
1928381.612024-11-1783111Actual
2402264.002025-04-178356Actual
9399200.002024-02-168365Budget
15536197.002024-08-188363Actual
214690.002023-07-198328Budget
32607118.002025-12-188373Actual
8360100.002024-01-198316Budget
27194150.002025-07-188336Actual
21988122.002025-02-158336Actual
35706134.802026-02-1683112Actual
26836345.002025-07-188313Actual
14676114.002024-07-188364Actual
17812167.002024-10-188365Actual
12847100.002024-05-188316Budget
7707226.842023-12-198318Actual
4772178.002023-10-198364Actual
15145143.512024-07-188328Actual
1692072.002024-09-178346Actual
16781185.002024-09-178365Actual
255548.212025-05-1883112Actual
2997100.002023-08-198366Budget
2786978.452025-07-1883113Actual
2435026.292025-04-1783211Actual
504151.002023-10-198326Actual
32876130.002025-12-188336Actual
6214140.002023-11-188336Actual
38240375.002026-05-198313Actual
17870113.002024-10-188316Actual
11718123.002024-04-178316Actual
10983178.002024-03-188367Actual
10457200.002024-03-188315Budget
27081195.002025-07-188365Actual
1992936.002024-12-188326Actual
2497120.002025-05-188326Actual
24999121.002025-05-188336Actual
33640344.002026-01-188313Actual
3591245.002023-09-188314Actual
13318288.972024-05-188318Actual
6445264.002023-11-188317Actual
15807100.002024-08-188316Actual
8282200.002024-01-198365Budget
1019289.002024-03-188363Actual
22251148.052025-02-158328Actual
38125113.532026-04-1883113Actual
1251647.002024-05-188373Actual
19844135.002024-12-188365Actual
466240.002023-10-198373Budget
10691100.002024-03-188336Budget
20987115.002025-01-188336Actual
2106996.002025-01-188366Actual
37303301.002026-04-188315Actual
12944100.002024-05-188336Budget
2543634.802025-05-1883411Actual
2293721.002025-03-188326Actual
28431111.002025-08-188366Actual
29971116.722025-09-1783611Actual
34496167.782026-01-1883611Actual
10692141.002024-03-188336Actual
122390.002023-07-198363Budget
8690200.002024-01-198317Budget
4913165.002023-10-198365Actual
27491211.692025-07-188368Actual
34910451.002026-02-168314Actual
9263200.002024-02-168364Budget
2947238.002025-09-178326Actual
2207389.002025-02-158366Actual
2844150.002023-08-198336Actual
19070265.002024-11-178317Actual
11172149.572024-03-188368Actual
38453253.002026-05-198315Actual
29797261.692025-09-178368Actual
27986398.002025-08-188313Actual
7628200.002023-12-198367Budget
10984200.002024-03-188367Budget
1628100.002023-07-198316Budget
22130222.002025-02-158317Actual
4013101.002023-09-188346Actual
21841194.002025-02-158315Actual
2142153.952025-01-1883411Actual
28643214.722025-08-188368Actual
354240.002023-09-188373Budget
2193376.002025-02-158316Actual
2004278.002024-12-188366Actual
23915113.002025-04-178316Actual
803330.002024-01-198373Budget
18066268.002024-10-188317Actual
8219184.002024-01-198315Actual
17036237.002024-09-178317Actual
3627336.002026-03-198326Actual
25234367.752025-05-188318Actual
17925125.002024-10-188336Actual
3632790.002026-03-198346Actual
35293356.002026-02-168317Actual
23644182.002025-04-178363Actual
30091173.102025-09-1783612Actual
37033157.402026-03-1983613Actual
1866147.002024-11-178373Actual
2746100.002023-08-198316Budget
3731200.002023-09-188315Budget
8458140.002024-01-198336Actual
12846109.002024-05-188316Actual
28523247.002025-08-188367Actual
4851200.002023-10-198315Budget
35151132.002026-02-168336Actual
2355212.462025-03-1883612Actual
24639372.002025-05-188313Actual
32340168.852025-11-1783612Actual
2432260.332025-04-1783111Actual
1223680.002024-04-178328Budget
4852209.002023-10-198315Actual
2204043.002025-02-158356Actual
1544416.722024-07-1883612Actual
2872951.822025-08-1883211Actual
37627303.002026-04-188367Actual
2031186.932024-12-1883111Actual
2234281.612025-02-1583111Actual
7627191.002023-12-198367Actual
13319200.002024-05-188318Budget
28198264.002025-08-188315Actual
3405262.002026-01-188356Actual
1594778.002024-08-188366Actual
27139104.002025-07-188316Actual
3558884.802026-02-1683411Actual
7706200.002023-12-198318Budget
9341163.002024-02-168315Actual
748886.002023-12-198366Actual
3488294.002026-02-168373Actual
23200285.932025-03-188318Actual
18816185.002024-11-178365Actual
164455.012024-08-1883212Actual
5382136.002023-10-198367Actual
2988341.192025-09-1783211Actual
29174217.002025-09-178363Actual
108490.002023-06-188368Budget
23822179.002025-04-178315Actual
21630312.002025-02-158313Actual
4259167.002023-09-188367Actual
39038127.362026-05-1983411Actual
34176222.002026-01-188367Actual
4993100.002023-10-198316Budget
3789206.002023-09-188365Actual
25698293.002025-06-178313Actual
1535377.362024-07-1883611Actual
16097342.002024-08-188318Actual
37477102.002026-04-188346Actual
5242100.002023-10-198366Budget
31639266.002025-11-178365Actual
17430.002023-06-188373Budget
2535486.932025-05-1883111Actual
234790.002023-08-198363Budget
742950.002023-12-198356Budget
5509100.002023-10-198328Budget
2561310.332025-05-1883612Actual
5976206.002023-11-188315Actual
754107.002023-06-188366Actual
8830200.002024-01-198318Budget
2650746.502025-06-1783411Actual
12705215.002024-05-188315Actual
1998369.002024-12-188346Actual
855250.002024-01-198356Budget
2033925.232024-12-1883211Actual
35648115.652026-02-1683611Actual
636779.002023-11-188366Actual
1624511.402024-08-1883211Actual
2653411.402025-06-1783511Actual
22818173.002025-03-188315Actual
33583238.102025-12-1883613Actual
12047200.002024-04-178317Budget
12188245.032024-04-178318Actual
33945133.002026-01-188316Actual
2157314.592025-01-1883612Actual
2505134.002025-05-188356Actual
12110200.002024-04-178367Budget
11639189.002024-04-178365Actual
967050.002024-02-168356Budget
32106167.782025-11-1783111Actual
18159288.972024-10-188318Actual
3750371.002026-04-188356Actual
30889207.152025-10-188328Actual
11251158.002024-04-178313Actual
518464.002023-10-198356Actual
32728293.002025-12-188315Actual
19751116.002024-12-188364Actual
15179166.242024-07-188368Actual
5321200.002023-10-198317Budget
3397240.002026-01-188326Actual
279529.002023-08-198326Actual
30176181.962025-09-1783213Actual
282165.002023-06-188364Actual
999290.002024-02-168328Budget
3869129.002023-09-188316Actual
29352293.002025-09-178315Actual
8938105.632024-01-198368Actual
4445157.142023-09-188368Actual
1621781.612024-08-1883111Actual
11863100.002024-04-178346Budget
6695100.002023-11-188368Budget
1303777.002024-05-188356Actual
13427100.002024-05-188368Budget
850479.002024-01-198346Actual
38067225.232026-04-1883612Actual
36478290.002026-03-198367Actual
1078668.002024-03-188356Actual
2668200.002023-08-198365Budget
2538213.532025-05-1883211Actual
11815100.002024-04-178336Budget
2245784.802025-02-1583611Actual
28021254.002025-08-188363Actual
38488293.002026-05-198365Actual
8141175.002024-01-198364Actual
35767225.232026-02-1683612Actual
1409100.002023-07-198364Budget
34234466.242026-01-188318Actual
34554110.342026-01-1883112Actual
2656852.892025-06-1783611Actual
2955256.002025-09-178356Actual
16039230.002024-08-188367Actual
9575138.002024-02-168336Actual
8080200.002024-01-198314Budget
1842148.632024-10-1883611Actual
1111080.002024-03-188328Budget
3213482.682025-11-1783211Actual
3331272.042025-12-1883411Actual
30923313.212025-10-188368Actual
1629111.002023-07-198316Actual
3402100.002023-09-188313Budget
2019151.002023-07-198367Actual
2207158.662023-07-198368Actual
977273.812023-06-188318Actual
1384628.002024-06-178326Actual
2020100.002023-07-198367Budget
33110425.332025-12-188318Actual
2291089.002025-03-188316Actual
3868100.002023-09-188316Budget
3284834.002025-12-188326Actual
23609331.002025-04-178313Actual
13819108.002024-06-178316Actual
1827867.782024-10-1883111Actual
2342914.592025-03-1883511Actual
32670298.002025-12-188364Actual
1131180.002024-04-178363Budget
32425224.062025-11-1783213Actual
3573456.082026-02-1683212Actual
1461444.002024-07-188373Actual
962280.002024-02-168346Budget
31097126.292025-10-1883611Actual
2405467.002025-04-178366Actual
1662599.002024-09-178373Actual
36443414.002026-03-198317Actual
3901173.102026-05-1983311Actual
13099101.002024-05-188366Actual
1138830.002024-04-178373Budget
31391402.002025-11-178313Actual
1243976.002024-05-188363Actual
3865375.002026-05-198356Actual
9342200.002024-02-168315Budget
29294222.002025-09-178364Actual
3059860.002025-10-188326Actual
8220200.002024-01-198315Budget
11816137.002024-04-178336Actual
7895114.002024-01-198313Actual
6508180.002023-11-188367Actual
8831231.392024-01-198318Actual
29387231.002025-09-178365Actual
3783332.672026-04-1883211Actual
23228152.602025-03-188328Actual
36974164.412026-03-1983113Actual
630751.002023-11-188356Actual
10054164.722024-02-168368Actual
220890.002023-07-198368Budget
855172.002024-01-198356Actual
3688324.162026-03-1983212Actual
1847911.402024-10-1883112Actual
2609200.002023-08-198315Budget
3005725.232025-09-1783212Actual
1251730.002024-05-188373Budget
8361153.002024-01-198316Actual
966942.002024-02-168356Actual
8751200.002024-01-198367Budget
2443112.462025-04-1783511Actual
14018197.002024-06-178317Actual
3791417.782026-04-1883511Actual
1165142.002023-07-198313Actual
1697998.002024-09-178366Actual
616453.002023-11-188326Actual
11499200.002024-04-178364Budget
37947123.102026-04-1883611Actual
21783103.002025-02-158364Actual
15749163.002024-08-188365Actual
3118344.382025-10-1883212Actual
39099147.572026-05-1983611Actual
33675205.002026-01-188363Actual
840860.002024-01-198326Budget
29677273.002025-09-178367Actual
3071190.002025-10-188366Actual
3373276.002026-01-188373Actual
2540932.672025-05-1883311Actual
11577200.002024-04-178315Budget
19809163.002024-12-188315Actual
33795242.002026-01-188364Actual
795590.002024-01-198363Budget
24145188.002025-04-178367Actual
3172439.002025-11-178326Actual
39277122.312026-05-1983113Actual
7021200.002023-12-198364Budget
4710280.002023-10-198314Budget
2648049.702025-06-1783311Actual
31697124.002025-11-178316Actual
6775155.002023-12-198313Actual
8457100.002024-01-198336Budget
9479140.002024-02-168316Actual
1725200.002023-07-198336Budget
3075200.002023-08-198317Budget
69655.002023-06-188356Actual
14141137.452024-06-178328Actual
38601155.002026-05-198336Actual
738280.002023-12-198346Budget
34616197.572026-01-1883612Actual
38743397.002026-05-198317Actual
602130.002023-06-188336Actual
15024295.002024-07-188317Actual
3742339.002026-04-188326Actual
32961129.002025-12-188366Actual
5648100.002023-11-188313Budget
37536118.002026-04-188366Actual
64984.002023-06-188346Actual
31837102.002025-11-178366Actual
9865139.002024-02-168367Actual
14113338.972024-06-178318Actual
391764.002023-09-188326Actual
167640.002023-07-198326Budget
2098200.002023-07-198318Budget
12767126.002024-05-188365Actual
3148387.002025-11-178373Actual
10923197.002024-03-188317Actual
1176650.002024-04-178326Budget
25820270.002025-06-178314Actual
9806200.002024-02-168317Budget
32635493.002025-12-188314Actual
1131089.002024-04-178363Actual
1931114.592024-11-1783211Actual
30768358.002025-10-188317Actual
182044.002023-07-198356Actual
26425101.822025-06-1783111Actual
1800983.002024-10-188366Actual
3673883.742026-03-1983411Actual
3325869.912025-12-1883211Actual
1936540.122024-11-1783411Actual
2154010.332025-01-1883112Actual
33551148.622025-12-1883213Actual
19191190.482024-11-178328Actual
16894106.002024-09-178336Actual
11578204.002024-04-178315Actual
1064350.002024-03-188326Budget
1627236.932024-08-1883311Actual
5090100.002023-10-198336Budget
4012100.002023-09-188346Budget
2502566.002025-05-188346Actual
194835.012024-11-1783112Actual
20192328.362024-12-188318Actual
10379200.002024-03-188364Budget
4339219.272023-09-188318Actual
2133962.462025-01-1883111Actual
1588864.002024-08-188346Actual
1968994.002024-12-188373Actual
4200158.002023-09-188317Actual
3590280.002023-09-188314Budget
16568211.002024-09-178363Actual
18220210.182024-10-188368Actual
1901394.002024-11-178366Actual
2352010.332025-03-1883112Actual
255816.082025-05-1883212Actual
33466170.982025-12-1883612Actual
26990240.002025-07-188364Actual
39219211.402026-05-1983612Actual
466342.002023-10-198373Actual
7816108.662023-12-198368Actual
2172143.002025-02-158373Actual
10738100.002024-03-188346Budget
6587200.002023-11-188318Budget
9726100.002024-02-168366Budget
37713304.122026-04-188328Actual
25915234.002025-06-178315Actual
571183.002023-11-188363Actual
5570141.992023-10-198368Actual
6696149.572023-11-188368Actual
33404101.822025-12-1883112Actual
423140.002023-06-188365Actual
177398.002023-07-198346Actual
1488238.002023-07-198315Actual
1490864.002024-07-188346Actual
7100152.002023-12-198315Actual
1223798.052024-04-178328Actual
11063200.002024-03-188318Budget
37805136.932026-04-1883111Actual
3635370.002026-03-198356Actual
2747110.002023-08-198316Actual
6634135.932023-11-188328Actual
19225157.142024-11-178368Actual
3217304.122023-08-198318Actual
33524134.592025-12-1883113Actual
2494476.002025-05-188316Actual
728763.002023-12-198326Actual
31217188.002025-10-1883612Actual
29082155.642025-08-1883613Actual
24759220.002025-05-188314Actual
3582581.962026-02-1683113Actual
34100.002023-06-188313Budget
34353215.662026-01-1883111Actual
4121100.002023-09-188366Budget
5569100.002023-10-198368Budget
2399677.002025-04-178346Actual
36564217.752026-03-198328Actual
2095930.002025-01-188326Actual
130121.002023-07-198373Actual
1559360.002024-08-188373Actual
1423567.782024-06-1783111Actual
1881100.002023-07-198366Budget
6834103.002023-12-198363Actual
3652157.002023-09-188364Actual
887890.002024-01-198328Budget
6507200.002023-11-188367Budget
13508341.002024-06-178313Actual
1830614.592024-10-1883211Actual
3857360.002026-05-198326Actual
5837278.002023-11-188314Actual
223217.002023-06-188314Actual
3906515.652026-05-1983511Actual
6635100.002023-11-188328Budget
19632220.002024-12-188363Actual
3402694.002026-01-188346Actual
6038200.002023-11-188365Budget
1395988.002024-06-178366Actual
38898237.452026-05-198368Actual
364172.002023-06-188315Actual
504050.002023-10-198326Budget
11437260.002024-04-178314Actual
691330.002023-12-198373Budget
8879135.932024-01-198328Actual
3553479.482026-02-1683211Actual
1164100.002023-07-198313Budget
5381200.002023-10-198367Budget
616550.002023-11-188326Budget
24886147.002025-05-188365Actual
3966136.002023-09-188336Actual
976200.002023-06-188318Budget
10133121.002024-03-188313Actual
3292850.002025-12-188356Actual
2196031.002025-02-158326Actual
3517780.002026-02-168346Actual
8610112.002024-01-198366Actual
27336332.002025-07-188317Actual
3803323.102026-04-1883212Actual
18101158.002024-10-188367Actual
1303860.002024-05-188356Budget
630860.002023-11-188356Budget
354340.002023-09-188373Actual
25176221.002025-05-188367Actual
20627372.002025-01-188313Actual
5508160.182023-10-198328Actual
896100.002023-06-188367Budget
10845100.002024-03-188366Budget
5836280.002023-11-188314Budget
3718290.002026-04-188373Actual
94102.002023-06-188363Actual
691233.002023-12-198373Actual
26244248.002025-06-178367Actual
13366146.542024-05-188328Actual
1191060.002024-04-178356Budget
31334159.152025-10-1883613Actual
972788.002024-02-168366Actual
31302155.642025-10-1883213Actual
2242453.952025-02-1583411Actual
32550209.002025-12-188363Actual
11969100.002024-04-178366Budget
36095284.002026-03-198364Actual
293859.002023-08-198356Actual
28233256.002025-08-188365Actual
205395.012024-12-1883212Actual
16004256.002024-08-188317Actual
3265114.722023-08-198328Actual
69550.002023-06-188356Budget
2144811.402025-01-1883511Actual
2446584.802025-04-1783611Actual
6261114.002023-11-188346Actual
5089118.002023-10-198336Actual
2692895.002025-07-188373Actual
283100.002023-06-188364Budget
1750816.722024-09-1783612Actual
4446100.002023-09-188368Budget
167749.002023-07-198326Actual
4386100.002023-09-188328Budget
17191182.902024-09-178368Actual
743039.002023-12-198356Actual
13177174.002024-05-188317Actual

Generated 2026-07-18 15:52:42.374 UTC