[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002023-11-188165Actual
37711835.952026-04-188128Actual
32668819.002025-12-188164Actual
7282200.002023-12-198126Budget
2056842.252024-12-1881612Actual
33050802.002025-12-188167Actual
30650209.002025-10-188146Actual
4009276.002023-09-188146Actual
31544693.002025-11-178164Actual
2603560.002025-06-178126Actual
6442550.002023-11-188117Budget
2434872.042025-04-1781211Actual
1161386.002023-07-198113Actual
17949160.002024-10-188146Actual
5317550.002023-10-198117Budget
802993.002024-01-198173Actual
419414.002023-06-188165Actual
35504436.942026-02-1681111Actual
1950814.592024-11-1781212Actual
20309243.322024-12-1881111Actual
10511427.002024-03-188165Actual
3786480.002023-09-188165Budget
27547499.702025-07-1881111Actual
12105409.002024-04-178167Actual
29583299.002025-09-178166Actual
16215232.682024-08-1881111Actual
154991112.002024-08-188113Actual
9474391.002024-02-168116Actual
3791249.702026-04-1881511Actual
36244409.002026-03-198116Actual
6956650.002023-12-198114Actual
8874280.002024-01-198128Budget
206251023.002025-01-188113Actual
10979509.002024-03-188167Actual
1344650.002023-07-198114Budget
10638100.002024-03-188126Budget
22340220.982025-02-1581111Actual
2351827.362025-03-1881112Actual
6257280.002023-11-188146Budget
27277282.002025-07-188166Actual
26207926.002025-06-178117Actual
33730224.002026-01-188173Actual
2790100.002023-08-198126Budget
35732150.762026-02-1681212Actual
27629281.622025-07-1881411Actual
21781307.002025-02-158164Actual
6630385.942023-11-188128Actual
4658100.002023-10-198173Budget
31835284.002025-11-178166Actual
2538035.872025-05-1881211Actual
35446749.582026-02-168168Actual
24884425.002025-05-188165Actual
1830436.932024-10-1881211Actual
11432650.002024-04-178114Budget
151151084.432024-07-188118Actual
13362200.002024-05-188128Budget
20452135.872024-12-1881611Actual
10049473.822024-02-168168Actual
38982210.342026-05-1981211Actual
1624332.672024-08-1881211Actual
18007249.002024-10-188166Actual
1160380.002023-07-198113Budget
17655122.002024-10-188173Actual
15351214.592024-07-1881611Actual
34614559.282026-01-1881612Actual
3803165.652026-04-1881212Actual
12891122.002024-05-188126Actual
12043550.002024-04-178117Budget
34260796.552026-01-188128Actual
27046802.002025-07-188115Actual
17155370.792024-09-178128Actual
37745819.282026-04-188168Actual
9618200.002024-02-168146Budget
29675772.002025-09-178167Actual
14521864.002024-07-188113Actual
5037200.002023-10-198126Budget
2036463.532024-12-1881311Actual
11495480.002024-04-178164Budget
24229482.912025-04-178128Actual
9259480.002024-02-168164Budget
25174614.002025-05-188167Actual
1847730.552024-10-1881112Actual
2543499.702025-05-1881411Actual
33283216.722025-12-1881311Actual
7563715.002023-12-198117Actual
1624280.002023-07-198116Budget
915090.002024-02-168173Budget
37858330.552026-04-1881311Actual
2662540.122025-06-1781112Actual
6160200.002023-11-188126Budget
297331331.412025-09-178118Actual
31926850.002025-11-178167Actual
34024260.002026-01-188146Actual
1546480.002023-07-198165Budget
19900260.002024-12-188116Actual
548100.002023-06-188126Budget
3962372.002023-09-188136Actual
3906349.702026-05-1981511Actual
690996.002023-12-198173Actual
291371073.002025-09-178113Actual
27334994.002025-07-188117Actual
5036139.002023-10-198126Actual
32959351.002025-12-188166Actual
3586650.002023-09-188114Budget
17775399.002024-10-188115Actual
4520380.002023-10-198113Budget
2777673.102025-07-1881212Actual
5972480.002023-11-188115Budget
35940921.002026-03-198113Actual
5785100.002023-11-188173Budget
972480.002023-06-188118Budget
28781269.912025-08-1881411Actual
26148179.002025-06-178166Actual
9619215.002024-02-168146Actual
38451730.002026-05-198115Actual
38651208.002026-05-198156Actual
4768509.002023-10-198164Actual
14016585.002024-06-178117Actual
2663551.002023-08-198165Actual
32423610.042025-11-1781213Actual
35883457.402026-02-1681613Actual
13315842.012024-05-188118Actual
24849416.002025-05-188115Actual
24375102.892025-04-1781311Actual
25352245.442025-05-1881111Actual
3913177.002023-09-188126Actual
8137482.002024-01-198164Actual
12622514.002024-05-188164Actual
38896710.192026-05-198168Actual
22249443.512025-02-158128Actual
11307200.002024-04-178163Budget
20745651.002025-01-188114Actual
21419146.512025-01-1881411Actual
2526405.002023-08-198164Actual
296401093.002025-09-178117Actual
18276185.872024-10-1881111Actual
2840423.002023-08-198136Actual
20132473.002024-12-188167Actual
6161157.002023-11-188126Actual
644280.002023-06-188146Budget
14906175.002024-07-188146Actual
1384481.002024-06-178126Actual
2254646.502025-02-1581612Actual
18331106.082024-10-1881311Actual
7096436.002023-12-198115Actual
10841316.002024-03-188166Actual
15619527.002024-08-188114Actual
9665200.002024-02-168156Budget
13506965.002024-06-178113Actual
10267100.002024-03-188173Budget
2742280.002023-08-198116Budget
21037164.002025-01-188156Actual
2458033.742025-04-1781612Actual
5180200.002023-10-198156Budget
32186294.382025-11-1781411Actual
24402147.572025-04-1781411Actual
21392149.702025-01-1881311Actual
1789587.002024-10-188126Actual
285791537.472025-08-188118Actual
32213105.022025-11-1781511Actual
22128657.002025-02-158117Actual
3399378.002023-09-188113Actual
4910480.002023-10-198165Budget
245487.142025-04-1781212Actual
8277380.002024-01-198165Budget
22368101.822025-02-1581211Actual
4256380.002023-09-188167Budget
31095362.472025-10-1881611Actual
30569344.002025-10-188116Actual
31061273.102025-10-1881411Actual
13722563.002024-06-178115Actual
35121126.002026-02-168126Actual
28396198.002025-08-188156Actual
31363.002023-06-188113Actual
9337480.002024-02-168115Budget
7750316.242023-12-198128Actual
38123329.332026-04-1881113Actual
36325261.002026-03-198146Actual
4442280.002023-09-188168Budget
1426136.932024-06-1781211Actual
19981195.002024-12-188146Actual
32132226.302025-11-1781211Actual
9012380.002024-02-168113Budget
27894671.442025-07-1881213Actual
269541088.002025-07-188114Actual
10188243.002024-03-188163Actual
3864280.002023-09-188116Budget
1079370.792023-06-188168Actual
32726827.002025-12-188115Actual
15057643.002024-07-188167Actual
27137302.002025-07-188116Actual
25948558.002025-06-178165Actual
20780414.002025-01-188164Actual
22816504.002025-03-188115Actual
8747480.002024-01-198167Budget
1939076.292024-11-1781511Actual
29385691.002025-09-178165Actual
36853274.172026-03-1981112Actual
17090.002023-06-188173Budget
23994218.002025-04-178146Actual
12764380.002024-05-188165Budget
8875385.942024-01-198128Actual
91280.002023-06-188163Budget
3284697.002025-12-188126Actual
15534585.002024-08-188163Actual
4848572.002023-10-198115Actual
31481246.002025-11-178173Actual
2251313.532025-02-1581112Actual
303831148.002025-10-188114Actual
28019703.002025-08-188163Actual
32874376.002025-12-188136Actual
129761.002023-07-198173Actual
2051022.042024-12-1881112Actual
24052199.002025-04-178166Actual
21931226.002025-02-158116Actual
281041346.002025-08-188114Actual
8548207.002024-01-198156Actual
4989316.002023-10-198116Actual
364411149.002026-03-198117Actual
3072689.002023-08-198117Actual
3461200.002023-09-188163Budget
13094289.002024-05-188166Actual
5238280.002023-10-198166Budget
14233195.442024-06-1781111Actual
23913312.002025-04-178116Actual
36384286.002026-03-198166Actual
3319425.332023-08-198168Actual
24942223.002025-05-188116Actual
37625834.002026-04-188167Actual
35765609.282026-02-1681612Actual
14825256.002024-07-188116Actual
33344340.132025-12-1881611Actual
7155445.002023-12-198165Actual
33228529.492025-12-1881111Actual
39036350.772026-05-1981411Actual
2993280.002023-08-198166Budget
1933663.532024-11-1781311Actual
2839380.002023-08-198136Budget
23318177.362025-03-1881111Actual
5645329.002023-11-188113Actual
5505463.212023-10-198128Actual
23260458.672025-03-188168Actual
22723582.002025-03-188114Actual
12372350.002024-05-188113Actual
17189.002023-06-188173Actual
29498421.002025-09-178136Actual
15143402.602024-07-188128Actual
16123458.672024-08-188128Actual
10639130.002024-03-188126Actual
20660614.002025-01-188163Actual
29229278.002025-09-178173Actual
4383502.612023-09-188128Actual
27369785.002025-07-188167Actual
8405200.002024-01-198126Budget
36351198.002026-03-198156Actual
17598686.002024-10-188163Actual
387411102.002026-05-198117Actual
8356414.002024-01-198116Actual
5132192.002023-10-198146Actual
360591321.002026-03-198114Actual
8357380.002024-01-198116Budget
7703480.002023-12-198118Budget
38330185.002026-05-198173Actual
500280.002023-06-188116Budget
13034217.002024-05-188156Actual
16977267.002024-09-178166Actual
9396380.002024-02-168165Budget
2557915.652025-05-1881212Actual
6256313.002023-11-188146Actual
39183150.762026-05-1981212Actual
9395500.002024-02-168165Actual
10840280.002024-03-188166Budget
13363405.632024-05-188128Actual
5378386.002023-10-198167Actual
252321051.102025-05-188118Actual
32246298.642025-11-1781611Actual
10781200.002024-03-188156Budget
13957246.002024-06-178166Actual
7095480.002023-12-198115Budget
20985324.002025-01-188136Actual
21662656.002025-02-158163Actual
17034709.002024-09-178117Actual
1443314.592024-06-1781212Actual
20097722.002024-12-188117Actual
1815200.002023-07-198156Budget
25139842.002025-05-188117Actual
27809581.622025-07-1881612Actual
4008280.002023-09-188146Budget
19630650.002024-12-188163Actual
2195885.002025-02-158126Actual
9862480.002024-02-168167Budget
18602579.002024-11-178163Actual
3912200.002023-09-188126Budget
18659132.002024-11-178173Actual
15805279.002024-08-188116Actual
891418.002023-06-188167Actual
22038117.002025-02-158156Actual
17717384.002024-10-188164Actual
4195550.002023-09-188117Budget
501361.002023-06-188116Actual
2342737.992025-03-1881511Actual
36914423.112026-03-1981612Actual
831550.002023-06-188117Budget
28962450.772025-08-1881612Actual
30511669.002025-10-188165Actual
10920550.002024-03-188117Budget
331081255.652025-12-188118Actual
376831310.202026-04-188118Actual
5133280.002023-10-198146Budget
2452125.232025-04-1781112Actual
35234291.002026-02-168166Actual
10189200.002024-03-188163Budget
12986307.002024-05-188146Actual
19281232.682024-11-1781111Actual
14674342.002024-07-188164Actual
32159264.592025-11-1781311Actual
4580214.002023-10-198163Actual
2053713.532024-12-1881212Actual
26008181.002025-06-178116Actual
3539107.002023-09-188173Actual
38684332.002026-05-198166Actual
29881113.532025-09-1781211Actual
11247380.002024-04-178113Budget
2033768.852024-12-1881211Actual
14288142.252024-06-1781311Actual
9198715.002024-02-168114Actual
12890100.002024-05-188126Budget
17868315.002024-10-188116Actual
7016480.002023-12-198164Budget
8454380.002024-01-198136Budget
16944131.002024-09-178156Actual
10735319.002024-03-188146Actual
2934167.002023-08-198156Actual
191611192.012024-11-178118Actual
3587700.002023-09-188114Actual
32548602.002025-12-188163Actual
13924152.002024-06-178156Actual
17127916.252024-09-178118Actual
4769480.002023-10-198164Budget
12623480.002024-05-188164Budget
597380.002023-06-188136Budget
37421115.002026-04-188126Actual
4116372.002023-09-188166Actual
1948113.532024-11-1781112Actual
751280.002023-06-188166Budget
5892480.002023-11-188164Budget
347881061.002026-02-168113Actual
4382280.002023-09-188128Budget
4117280.002023-09-188166Budget
6363280.002023-11-188166Budget
13033200.002024-05-188156Budget
175631102.002024-10-188113Actual
11573480.002024-04-178115Budget
313891115.002025-11-178113Actual
18064743.002024-10-188117Actual
23015180.002025-03-188156Actual
1540922.042024-07-1881112Actual
18099468.002024-10-188167Actual
8278414.002024-01-198165Actual
12435200.002024-05-188163Budget
38544319.002026-05-198116Actual
17302101.822024-09-1781311Actual
37031446.872026-03-1981613Actual
13898205.002024-06-178146Actual
33998412.002026-01-188136Actual
3260280.002023-08-198128Budget
691200.002023-06-188156Budget
12987280.002024-05-188146Budget
10129380.002024-03-188113Budget
219650.002023-06-188114Actual
383581259.002026-05-198114Actual
25853532.002025-06-178164Actual
2095785.002025-01-188126Actual
692162.002023-06-188156Actual
12294378.362024-04-178168Actual
22163637.002025-02-158167Actual
274271269.292025-07-188118Actual
11246439.002024-04-178113Actual
4909464.002023-10-198165Actual
14173478.362024-06-178168Actual
2665942.252025-06-1781612Actual
7950280.002024-01-198163Budget
36972460.912026-03-1981113Actual
25082270.002025-05-188166Actual
7624480.002023-12-198167Budget
1647427.362024-08-1881612Actual
34672446.872026-01-1881113Actual
9475380.002024-02-168116Budget
6362235.002023-11-188166Actual
22603984.002025-03-188113Actual
1877280.002023-07-198166Budget
4707709.002023-10-198114Actual
31424635.002025-11-178163Actual
13662431.002024-06-178164Actual
18419138.002024-10-1881611Actual
26777457.402025-06-1781613Actual
23226417.762025-03-188128Actual
18953159.002024-11-178146Actual
6583798.072023-11-188118Actual
1440623.102024-06-1781112Actual
34174657.002026-01-188167Actual
28641634.432025-08-188168Actual
7702655.642023-12-198118Actual
5971561.002023-11-188115Actual
15317140.122024-07-1881411Actual
34460101.822026-01-1881511Actual
19749331.002024-12-188164Actual
6831281.002023-12-198163Actual
6034480.002023-11-188165Budget
4335642.002023-09-188118Actual
37180251.002026-04-188173Actual
28607655.642025-08-188128Actual
1876251.002023-07-198166Actual
11714280.002024-04-178116Budget
33522369.682025-12-1881113Actual
11636530.002024-04-178165Actual
12939384.002024-05-188136Actual
29935283.742025-09-1781411Actual
14880306.002024-07-188136Actual
4255468.002023-09-188167Actual
3728468.002023-09-188115Actual
26242725.002025-06-178167Actual
21986330.002025-02-158136Actual
7485280.002023-12-198166Budget
14315101.822024-06-1781411Actual
598372.002023-06-188136Actual
13757351.002024-06-178165Actual
33793717.002026-01-188164Actual
388341319.292026-05-198118Actual
8216520.002024-01-198115Actual
29550165.002025-09-178156Actual
2992358.002023-08-198166Actual
2527380.002023-08-198164Budget
7235380.002023-12-198116Budget
3005570.972025-09-1781212Actual
1020280.002023-06-188128Budget
33851753.002026-01-188115Actual
278464.002023-06-188164Actual
10374386.002024-03-188164Actual
21747567.002025-02-158114Actual
3783197.572026-04-1881211Actual
9258546.002024-02-168164Actual
9802650.002024-02-168117Budget
2342216.002023-08-198163Actual
17329149.702024-09-1781411Actual
30418870.002025-10-188164Actual
18358106.082024-10-1881411Actual
26330661.702025-06-178128Actual
8077741.002024-01-198114Actual
38776722.002026-05-198167Actual
28900377.362025-08-1881112Actual
17810478.002024-10-188165Actual
1625321.002023-07-198116Actual
3398380.002023-09-188113Budget
16002741.002024-08-188117Actual
13872251.002024-06-178136Actual
20717137.002025-01-188173Actual
4659124.002023-10-198173Actual
9571380.002024-02-168136Budget
12044525.002024-04-178117Actual
9073250.002024-02-168163Actual
17683516.002024-10-188114Actual
7811200.002023-12-198168Budget
12232284.422024-04-178128Actual
1768280.002023-07-198146Budget
3343069.912025-12-1881212Actual
2933200.002023-08-198156Budget
7234384.002023-12-198116Actual
11167414.732024-03-188168Actual
19807488.002024-12-188115Actual
8933296.542024-01-198168Actual
20838497.002025-01-188115Actual
25913644.002025-06-178115Actual
12702480.002024-05-188115Budget
14555686.002024-07-188163Actual
352911019.002026-02-168117Actual
31750405.002025-11-178136Actual
5504280.002023-10-198128Budget
13541707.002024-06-178163Actual
1404421.002023-07-198164Actual
36031195.002026-03-198173Actual
9523200.002024-02-168126Budget
12513100.002024-05-188173Budget
32046740.492025-11-178168Actual
4988280.002023-10-198116Budget
645243.002023-06-188146Actual
10782186.002024-03-188156Actual
1644313.532024-08-1881212Actual
308591625.352025-10-188118Actual
32456420.562025-11-1781613Actual
6441715.002023-11-188117Actual
37803401.832026-04-1881111Actual
12185480.002024-04-178118Budget
34494461.412026-01-1881611Actual
11385100.002024-04-178173Budget
9723280.002024-02-168166Budget
38625221.002026-05-198146Actual
21719124.002025-02-158173Actual
1735637.992024-09-1781511Actual
35586250.762026-02-1681411Actual
16686361.002024-09-178164Actual
19927104.002024-12-188126Actual
36795294.382026-03-1981611Actual
37449361.002026-04-188136Actual
24463227.362025-04-1781611Actual
7425116.002023-12-198156Actual
35001921.002026-02-168115Actual
915168.002024-02-168173Actual
10266100.002024-03-188173Actual
35201147.002026-02-168156Actual
32605322.002025-12-188173Actual
1744814.592024-09-1781112Actual
29524248.002025-09-178146Actual
29080443.372025-08-1881613Actual
19011260.002024-11-178166Actual
11763186.002024-04-178126Actual
26869775.002025-07-188163Actual
2283383.002023-08-198113Actual
11858280.002024-04-178146Budget
212171105.652025-01-188118Actual
11965275.002024-04-178166Actual
3213835.952023-08-198118Actual
35036585.002026-02-168165Actual
6692280.002023-11-188168Budget
33943375.002026-01-188116Actual
36562608.672026-03-198128Actual
36476828.002026-03-198167Actual
31332446.872025-10-1881613Actual
16918200.002024-09-178146Actual
22221851.102025-02-158118Actual
29172635.002025-09-178163Actual
9861393.002024-02-168167Actual
12560650.002024-05-188114Budget
10590338.002024-03-188116Actual
21839542.002025-02-158115Actual
1721380.002023-07-198136Budget
3320280.002023-08-198168Budget
22282434.422025-02-158168Actual
38954461.412026-05-1981111Actual
34823648.002026-02-168163Actual
9988537.452024-02-168128Actual
16837309.002024-09-178116Actual
24997327.002025-05-188136Actual
36299412.002026-03-198136Actual
3460237.002023-09-188163Actual
26834975.002025-07-188113Actual
5086350.002023-10-198136Actual
8076650.002024-01-198114Budget
8827480.002024-01-198118Budget
6504380.002023-11-188167Budget
37885336.942026-04-1881411Actual
26115130.002025-06-178156Actual
8500200.002024-01-198146Budget
14348143.312024-06-1781611Actual
4056164.002023-09-188156Actual
32304349.702025-11-1781112Actual
29020343.362025-08-1881113Actual
27164138.002025-07-188126Actual
28754253.962025-08-1881311Actual
11964280.002024-04-178166Budget
32926144.002025-12-188156Actual
30921851.102025-10-188168Actual
35704369.912026-02-1681112Actual
8136480.002024-01-198164Budget
11715345.002024-04-178116Actual
32338457.152025-11-1781612Actual
38393686.002026-05-198164Actual
7564650.002023-12-198117Budget
30027339.062025-09-1781112Actual
26451116.722025-06-1781211Actual
37475275.002026-04-188146Actual
33549434.592025-12-1881213Actual
27927685.482025-07-1881613Actual
5706232.002023-11-188163Actual
20930236.002025-01-188116Actual
11762100.002024-04-178126Budget
20190946.552024-12-188118Actual
15886186.002024-08-188146Actual
7951257.002024-01-198163Actual
14139385.942024-06-178128Actual
6631280.002023-11-188128Budget
13236486.002024-05-188167Actual
7426200.002023-12-198156Budget
7283176.002023-12-198126Actual
19687265.002024-12-188173Actual
7331401.002023-12-198136Actual
39335594.252026-05-1981613Actual
23460193.322025-03-1881611Actual
2831698.002025-08-188126Actual
2204280.002023-07-198168Budget
30624353.002025-10-188136Actual
19842386.002024-12-188165Actual
14612127.002024-07-188173Actual
4847480.002023-10-198115Budget
31300443.372025-10-1881213Actual
34351588.002026-01-1881111Actual
30476770.002025-10-188115Actual
10454480.002024-03-188115Budget
13173499.002024-05-188117Actual
28289379.002025-08-188116Actual
33673614.002026-01-188163Actual
36093811.002026-03-198164Actual
14732542.002024-07-188115Actual
21337174.172025-01-1881111Actual
26363648.062025-06-178168Actual
2394052.002025-04-178126Actual
2468650.002023-08-198114Budget
32012717.762025-11-178128Actual
1080280.002023-06-188168Budget
341391093.002026-01-188117Actual
25790191.002025-06-178173Actual
1953932.672024-11-1781612Actual
36999497.752026-03-1981213Actual
35974653.002026-03-198163Actual
24262638.972025-04-178168Actual
18872221.002024-11-178116Actual
30147206.522025-09-1781113Actual
5318488.002023-10-198117Actual
35559256.082026-02-1681311Actual
28231737.002025-08-188165Actual
31722107.002025-11-178126Actual
25818778.002025-06-178114Actual
26089160.002025-06-178146Actual
6304200.002023-11-188156Budget
2653227.362025-06-1781511Actual
11574556.002024-04-178115Actual
33464503.962025-12-1881612Actual
9941480.002024-02-168118Budget
11306255.002024-04-178163Actual
5456948.072023-10-198118Actual
38571162.002026-05-198126Actual
6209406.002023-11-188136Actual
7751280.002023-12-198128Budget
2144633.742025-01-1881511Actual
1727572.042024-09-1781211Actual
30709259.002025-10-188166Actual
33581678.462025-12-1881613Actual
27489592.002025-07-188168Actual
3785561.002023-09-188165Actual
27455867.762025-07-188128Actual
1750644.382024-09-1781612Actual
16779512.002024-09-178165Actual
2555220.972025-05-1881112Actual
37534332.002026-04-188166Actual
5832650.002023-11-188114Budget
2142280.002023-07-198128Budget
16095940.492024-08-188118Actual
8934200.002024-01-198168Budget
31695351.002025-11-178116Actual
165311004.002024-09-178113Actual
18779395.002024-11-178115Actual
22695252.002025-03-188173Actual
31637761.002025-11-178165Actual
18218592.002024-10-188168Actual
30887592.002025-10-188128Actual
21245532.912025-01-188128Actual
27748394.382025-07-1881112Actual
8748468.002024-01-198167Actual
360499.002023-06-188115Actual
30801780.002025-10-188167Actual
16623275.002024-09-178173Actual
13628494.002024-06-178114Actual
38862537.452026-05-198128Actual
4334480.002023-09-188118Budget
12434221.002024-05-188163Actual
2095749.582023-07-198118Actual
11905127.002024-04-178156Actual
2743304.002023-08-198116Actual
5377380.002023-10-198167Budget
17247191.192024-09-1781111Actual
372081275.002026-04-188114Actual
30979442.262025-10-1881111Actual
23762456.002025-04-178164Actual
6582480.002023-11-188118Budget
36654561.412026-03-1981111Actual
35094299.002026-02-168116Actual
11859248.002024-04-178146Actual
26744622.322025-06-1781213Actual
326331346.002025-12-188114Actual
35823229.332026-02-1681113Actual
26566152.892025-06-1781611Actual
26988686.002025-07-188164Actual
39302627.582026-05-1981213Actual
1219280.002023-07-198163Budget
27244144.002025-07-188156Actual
279183.002023-08-198126Actual
6210380.002023-11-188136Budget
5833787.002023-11-188114Actual
1838532.672024-10-1881511Actual
26478139.062025-06-1781311Actual
11168280.002024-03-188168Budget
1545382.002023-07-198165Actual
26926260.002025-07-188173Actual
3648445.002023-09-188164Actual
2041877.362024-12-1881511Actual
23048263.002025-03-188166Actual
19423197.572024-11-1781611Actual
29292657.002025-09-178164Actual
35412642.002026-02-168128Actual
29350806.002025-09-178115Actual
14852104.002024-07-188126Actual
38599424.002026-05-198136Actual
19715570.002024-12-188114Actual
27079585.002025-07-188165Actual
36186605.002026-03-198165Actual
17189507.152024-09-178168Actual
34293608.672026-01-188168Actual
37123797.002026-04-188163Actual
129690.002023-07-198173Budget
279380.002023-06-188164Budget
973779.882023-06-188118Actual
2892869.912025-08-1881212Actual
5179179.002023-10-198156Actual
12842280.002024-05-188116Budget
12843317.002024-05-188116Actual
27690343.322025-07-1881611Actual
17975104.002024-10-188156Actual
15945221.002024-08-188166Actual
34050182.002026-01-188156Actual
1956549.002023-07-198117Actual
330161127.002025-12-188117Actual
6112302.002023-11-188116Actual
549129.002023-06-188126Actual
11811380.002024-04-178136Budget
14932150.002024-07-188156Actual
20251614.732024-12-188168Actual
33638983.002026-01-188113Actual
31034330.552025-10-1881311Actual
36763117.782026-03-1981511Actual
17390218.852024-09-1781611Actual
9940975.342024-02-168118Actual
27656119.912025-07-1881511Actual
33170749.582025-12-188168Actual
19596955.002024-12-188113Actual
9666123.002024-02-168156Actual
1747514.592024-09-1781212Actual
10980480.002024-03-188167Budget
15860315.002024-08-188136Actual
1851044.382024-10-1881612Actual
3865369.002023-09-188116Actual
1218281.002023-07-198163Actual
4055200.002023-09-188156Budget
38486806.002026-05-198165Actual
14111931.402024-06-178118Actual
29969326.302025-09-1781611Actual
246371023.002025-05-188113Actual
2540796.512025-05-1881311Actual
13817295.002024-06-178116Actual
22758354.002025-03-188164Actual
1138462.002024-04-178173Actual
11433729.002024-04-178114Actual
31273239.852025-10-1881113Actual
6957650.002023-12-198114Budget
28521707.002025-08-188167Actual
7890332.002024-01-198113Actual
382381061.002026-05-198113Actual
28344440.002025-08-188136Actual
318921071.002025-11-178117Actual
31181130.552025-10-1881212Actual
2015436.002023-07-198167Actual
4196468.002023-09-188117Actual
39097403.962026-05-1981611Actual
21159509.002025-01-188167Actual
284861215.002025-08-188117Actual
11812401.002024-04-178136Actual
1526335.872024-07-1881211Actual
3961380.002023-09-188136Budget
12561672.002024-05-188114Actual
9522139.002024-02-168126Actual
802890.002024-01-198173Budget
36596642.002026-03-198168Actual
35850469.682026-02-1681213Actual
3688167.782026-03-1981212Actual
8686650.002024-01-198117Budget
27867224.062025-07-1881113Actual
23198832.912025-03-188118Actual
35326836.002026-02-168167Actual
4581200.002023-10-198163Budget
1769283.002023-07-198146Actual
2886280.002023-08-198146Budget
2136599.702025-01-1881211Actual
18814512.002024-11-178165Actual
25049102.002025-05-188156Actual
36709260.342026-03-1981311Actual
26717217.052025-06-1781113Actual
2546170.972025-05-1881511Actual
8547200.002024-01-198156Budget
292571111.002025-09-178114Actual
7379275.002023-12-198146Actual
342321305.652026-01-188118Actual
1544244.382024-07-1881612Actual
1816125.002023-07-198156Actual
37945359.282026-04-1881611Actual
20218532.912024-12-188128Actual
2282380.002023-08-198113Budget
375911019.002026-04-188117Actual
21628891.002025-02-158113Actual
20872502.002025-01-188165Actual
3134380.002023-08-198167Budget
2664480.002023-08-198165Budget
20007119.002024-12-188156Actual
1673135.002023-07-198126Actual
22908248.002025-03-188116Actual
20040221.002024-12-188166Actual
28842294.382025-08-1881611Actual
10314650.002024-03-188114Budget
28196752.002025-08-188115Actual
4441458.672023-09-188168Actual
23400146.512025-03-1881411Actual
2343280.002023-08-198163Budget
25260502.612025-05-188128Actual
24109733.002025-04-178117Actual
13095280.002024-05-188166Budget
15654395.002024-08-188164Actual
14640577.002024-07-188114Actual
349081240.002026-02-168114Actual
9338478.002024-02-168115Actual
23105643.002025-03-188117Actual
12701596.002024-05-188115Actual
690890.002023-12-198173Budget
9989280.002024-02-168128Budget
34731415.292026-01-1881613Actual
32819394.002025-12-188116Actual
10453514.002024-03-188115Actual
832532.002023-06-188117Actual
18185385.942024-10-188128Actual
23968321.002025-04-178136Actual
2094480.002023-07-198118Budget
23820482.002025-04-178115Actual
15591177.002024-08-188173Actual
21124585.002025-01-188117Actual
19103708.002024-11-178167Actual
4706650.002023-10-198114Budget
10688391.002024-03-188136Actual
38150420.562026-04-1881213Actual
2153827.362025-01-1881112Actual
1405380.002023-07-198164Budget
13600257.002024-06-178173Actual
7017459.002023-12-198164Actual
7332380.002023-12-198136Budget
263021475.352025-06-178118Actual
19223458.672024-11-178168Actual
8453406.002024-01-198136Actual
37501202.002026-04-188156Actual
9572401.002024-02-168136Actual
18899109.002024-11-178126Actual
36151886.002026-03-198115Actual
12940380.002024-05-188136Budget
10512380.002024-03-188165Budget
4521329.002023-10-198113Actual
2469779.002023-08-198114Actual
34580126.292026-01-1881212Actual
17923347.002024-10-188136Actual
35646344.382026-02-1681611Actual
15177473.822024-07-188168Actual
12763370.002024-05-188165Actual
7156380.002023-12-198165Budget
21873366.002025-02-158165Actual
892380.002023-06-188167Budget
10734280.002024-03-188146Budget
3261316.242023-08-198128Actual
11906200.002024-04-178156Budget
25731608.002025-06-178163Actual
36736229.492026-03-1981411Actual
39217581.622026-05-1981612Actual
30174492.492025-09-1781213Actual
16157638.972024-08-188168Actual
22071251.002025-02-158166Actual
14767359.002024-07-188165Actual
23140702.002025-03-188167Actual
242198.002023-08-198173Actual
30676168.002025-10-188156Actual
2887276.002023-08-198146Actual
2880859.272025-08-1881511Actual
22012214.002025-02-158146Actual
18687609.002024-11-178114Actual
22963305.002025-03-188136Actual
5707200.002023-11-188163Budget
25696878.002025-06-178113Actual
24791307.002025-05-188164Actual
1583255.002024-08-188126Actual
30380.002023-06-188113Budget
1345650.002023-07-198114Actual
13424522.302024-05-188168Actual
28429300.002025-08-188166Actual
3133414.002023-08-198167Actual
24672637.002025-05-188163Actual
16892308.002024-09-178136Actual
22989167.002025-03-188146Actual
2561127.362025-05-1881612Actual
37394336.002026-04-188116Actual
14965223.002024-07-188166Actual
34552322.042026-01-1881112Actual
9072280.002024-02-168163Budget
23642538.002025-04-178163Actual
218650.002023-06-188114Budget
5457480.002023-10-198118Budget
23607967.002025-04-178113Actual
30206443.372025-09-1781613Actual
10687380.002024-03-188136Budget
8606310.002024-01-198166Actual
22850395.002025-03-188165Actual
30766994.002025-10-188117Actual
319841351.112025-11-178118Actual
337581099.002026-01-188114Actual
5566280.002023-10-198168Budget
2293558.002025-03-188126Actual
1529097.572024-07-1881311Actual
1483550.002023-07-198115Budget
11107402.602024-03-188128Actual
2157137.992025-01-1881612Actual
28699510.342025-08-1881111Actual
29795723.822025-09-178168Actual
28076254.002025-08-188173Actual
34880275.002026-02-168173Actual
13174550.002024-05-188117Budget
359550.002023-06-188115Budget
3649480.002023-09-188164Budget
23855452.002025-04-178165Actual
22395132.682025-02-1581311Actual
10375480.002024-03-188164Budget
16651678.002024-09-178114Actual
365341502.622026-03-198118Actual
22455229.492025-02-1581611Actual
31215536.942025-10-1881612Actual
6691414.732023-11-188168Actual
15022819.002024-07-188117Actual
2442934.802025-04-1781511Actual
30596162.002025-10-188126Actual
24143549.002025-04-178167Actual
31602815.002025-11-178115Actual
9199650.002024-02-168114Budget
29470105.002025-09-178126Actual
3071550.002023-08-198117Budget
30089489.072025-09-1781612Actual
27602350.772025-07-1881311Actual
10591280.002024-03-188116Budget
24201878.372025-04-178118Actual
8404161.002024-01-198126Actual
24757627.002025-05-188114Actual
420480.002023-06-188165Budget
9013358.002024-02-168113Actual
7812301.092023-12-198168Actual
19363108.212024-11-1781411Actual
1446439.062024-06-1781612Actual
8501233.002024-01-198146Actual
31153377.362025-10-1881112Actual
31007113.532025-10-1881211Actual
2496956.002025-05-188126Actual
32900265.002025-12-188146Actual
13314480.002024-05-188118Budget
33970109.002026-01-188126Actual
32513983.002025-12-188113Actual
5239310.002023-10-198166Actual
12233200.002024-04-178128Budget
33310207.152025-12-1881411Actual
302631136.002025-10-188113Actual
1722410.002023-07-198136Actual
17069488.002024-09-178167Actual
18157842.012024-10-188118Actual
31776228.002025-11-178146Actual
7891380.002024-01-198113Budget
1672100.002023-07-198126Budget
7484246.002023-12-198166Actual
21011223.002025-01-188146Actual
30355258.002025-10-188173Actual
13235480.002024-05-188167Budget
35149372.002026-02-168136Actual
33136620.792025-12-188128Actual
10315650.002024-03-188114Actual
34406300.762026-01-1881311Actual
11059480.002024-03-188118Budget
16358128.422024-08-1881611Actual
21279482.912025-01-188168Actual
16297135.872024-08-1881411Actual
24320169.912025-04-1781111Actual
32396376.702025-11-1781113Actual
1641626.292024-08-1881112Actual
8607280.002024-01-198166Budget
18721387.002024-11-178164Actual
2016380.002023-07-198167Budget
26505132.682025-06-1781411Actual
34379113.532026-01-1881211Actual
6830280.002023-12-198163Budget
3538100.002023-09-188173Budget
90278.002023-06-188163Actual
29047664.422025-08-1881213Actual
29443319.002025-09-178116Actual
15235230.552024-07-1881111Actual
28138717.002025-08-188164Actual
5644380.002023-11-188113Budget
37301860.002026-04-188115Actual
6503491.002023-11-188167Actual
15747452.002024-08-188165Actual
8215480.002024-01-198115Budget
25023180.002025-05-188146Actual
16744525.002024-09-178115Actual
21067263.002025-01-188166Actual
34943828.002026-02-168164Actual
7378200.002023-12-198146Budget

Generated 2026-07-18 11:50:50.820 UTC