[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
2095930.002025-01-128326Actual
3443594.382026-01-1283411Actual
1901394.002024-11-118366Actual
2435026.292025-04-1183211Actual
16039230.002024-08-128367Actual
14018197.002024-06-118317Actual
33230185.872025-12-1283111Actual
4852209.002023-10-138315Actual
10924200.002024-03-128317Budget
3789206.002023-09-128365Actual
6261114.002023-11-128346Actual
36188207.002026-03-138365Actual
181950.002023-07-138356Budget
3742339.002026-04-128326Actual
3005725.232025-09-1183212Actual
1632613.532024-08-1283511Actual
122390.002023-07-138363Budget
3688324.162026-03-1383212Actual
3458243.312026-01-1283212Actual
26365222.302025-06-118368Actual
3627336.002026-03-138326Actual
3898473.102026-05-1383211Actual
10458180.002024-03-128315Actual
39157128.422026-05-1383112Actual
32398139.852025-11-1183113Actual
2106996.002025-01-128366Actual
2667200.002023-08-138365Actual
69655.002023-06-128356Actual
1662599.002024-09-118373Actual
1523780.552024-07-1283111Actual
2342914.592025-03-1283511Actual
1488238.002023-07-138315Actual
23228152.602025-03-128328Actual
1895555.002024-11-118346Actual
21841194.002025-02-098315Actual
35414217.752026-02-108328Actual
30626120.002025-10-128336Actual
3100940.122025-10-1283211Actual
12626182.002024-05-128364Actual
2031186.932024-12-1283111Actual
1931114.592024-11-1183211Actual
2370142.002025-04-118373Actual
3520351.002026-02-108356Actual
12705215.002024-05-128315Actual
1686628.002024-09-118326Actual
37747296.542026-04-128368Actual
11639189.002024-04-118365Actual
1694646.002024-09-118356Actual
14523296.002024-07-128313Actual
6587200.002023-11-128318Budget
34945290.002026-02-108364Actual
16894106.002024-09-118336Actual
36564217.752026-03-138328Actual
31837102.002025-11-118366Actual
27336332.002025-07-128317Actual
9576100.002024-02-108336Budget
7627191.002023-12-138367Actual
4446100.002023-09-128368Budget
38601155.002026-05-138336Actual
3731200.002023-09-128315Budget
12847100.002024-05-128316Budget
6446200.002023-11-128317Budget
8360100.002024-01-138316Budget
33346113.532025-12-1283611Actual
33853252.002026-01-128315Actual
15536197.002024-08-128363Actual
4012100.002023-09-128346Budget
30513241.002025-10-128365Actual
34262281.392026-01-128328Actual
15145143.512024-07-128328Actual
2609200.002023-08-138315Budget
9726100.002024-02-108366Budget
8361153.002024-01-138316Actual
691330.002023-12-138373Budget
601200.002023-06-128336Budget
31752143.002025-11-118336Actual
33675205.002026-01-128363Actual
24759220.002025-05-128314Actual
3216192.252025-11-1183311Actual
907690.002024-02-108363Budget
3217304.122023-08-138318Actual
1446613.532024-06-1183612Actual
33052278.002025-12-128367Actual
279440.002023-08-138326Budget
37805136.932026-04-1283111Actual
1727726.292024-09-1183211Actual
3402100.002023-09-128313Budget
2530147.002023-08-138364Actual
24674223.002025-05-128363Actual
6117100.002023-11-128316Budget
2057015.652024-12-1283612Actual
35506146.512026-02-1083111Actual
458580.002023-10-138363Budget
10318217.002024-03-128314Actual
648100.002023-06-128346Budget
12846109.002024-05-128316Actual
3783332.672026-04-1283211Actual
1303860.002024-05-128356Budget
2355212.462025-03-1283612Actual
20782145.002025-01-128364Actual
5975200.002023-11-128315Budget
37536118.002026-04-128366Actual
1078668.002024-03-128356Actual
36386104.002026-03-138366Actual
2839869.002025-08-128356Actual
234790.002023-08-138363Budget
64984.002023-06-128346Actual
29971116.722025-09-1183611Actual
29735479.882025-09-118318Actual
39219211.402026-05-1383612Actual
895143.002023-06-128367Actual
9805223.002024-02-108317Actual
9806200.002024-02-108317Budget
1186286.002024-04-118346Actual
9993196.542024-02-108328Actual
1795156.002024-10-128346Actual
26746227.572025-06-1183213Actual
22852131.002025-03-128365Actual
167640.002023-07-138326Budget
255816.082025-05-1283212Actual
2036622.042024-12-1283311Actual
1289550.002024-05-128326Budget
1591457.002024-08-128356Actual
1138921.002024-04-118373Actual
2746100.002023-08-138316Budget
12377100.002024-05-128313Budget
3803323.102026-04-1283212Actual
32425224.062025-11-1183213Actual
2299160.002025-03-128346Actual
17565397.002024-10-128313Actual
2239746.502025-02-0983311Actual
458474.002023-10-138363Actual
2045448.632024-12-1283611Actual
38836470.792026-05-138318Actual
12298100.002024-04-118368Budget
29049232.842025-08-1283213Actual
29855184.812025-09-1183111Actual
33138210.182025-12-128328Actual
34408101.822026-01-1283311Actual
38488293.002026-05-138365Actual
39304231.082026-05-1383213Actual
18066268.002024-10-128317Actual
1730435.872024-09-1183311Actual
19717192.002024-12-128314Actual
571080.002023-11-128363Budget
5569100.002023-10-138368Budget
2668200.002023-08-138365Budget
1251730.002024-05-128373Budget
282165.002023-06-128364Actual
37887120.972026-04-1283411Actual
2103958.002025-01-128356Actual
20662221.002025-01-128363Actual
11718123.002024-04-118316Actual
748886.002023-12-138366Actual
9944200.002024-02-108318Budget
1998369.002024-12-128346Actual
20134160.002024-12-128367Actual
27048281.002025-07-128315Actual
2765844.382025-07-1283511Actual
11969100.002024-04-118366Budget
37685454.122026-04-128318Actual
3791417.782026-04-1283511Actual
9017127.002024-02-108313Actual
5461345.032023-10-138318Actual
29082155.642025-08-1283613Actual
6260100.002023-11-128346Budget
5089118.002023-10-138336Actual
1429051.822024-06-1183311Actual
34701171.432026-01-1283213Actual
6213100.002023-11-128336Budget
4914200.002023-10-138365Budget
2716647.002025-07-128326Actual
37245317.002026-04-128364Actual
32728293.002025-12-128315Actual
38360450.002026-05-138314Actual
144355.012024-06-1183212Actual
31986478.362025-11-118318Actual
1243880.002024-05-128363Budget
2334841.192025-03-1283211Actual
6695100.002023-11-128368Budget
836178.002023-06-128317Actual
11172149.572024-03-128368Actual
6634135.932023-11-128328Actual
21161178.002025-01-128367Actual
15621183.002024-08-128314Actual
37713304.122026-04-128328Actual
20747241.002025-01-128314Actual
245502.892025-04-1183212Actual
2172143.002025-02-098373Actual
24851143.002025-05-128315Actual
1131180.002024-04-118363Budget
30478264.002025-10-128315Actual
1797736.002024-10-128356Actual
5321200.002023-10-138317Budget
22760121.002025-03-128364Actual
2207389.002025-02-098366Actual
754107.002023-06-128366Actual
28488445.002025-08-128317Actual
12297129.872024-04-118368Actual
1800983.002024-10-128366Actual
363200.002023-06-128315Budget
3517780.002026-02-108346Actual
35386466.242026-02-108318Actual
30923313.212025-10-128368Actual
33466170.982025-12-1283612Actual
1164100.002023-07-138313Budget
4772178.002023-10-138364Actual
3172439.002025-11-118326Actual
4992116.002023-10-138316Actual
5896200.002023-11-128364Budget
35648115.652026-02-1083611Actual
1064246.002024-03-128326Actual
3014969.672025-09-1183113Actual
2472200.002023-08-138314Budget
2147151.082023-07-138328Actual
3221536.932025-11-1183511Actual
32340168.852025-11-1183612Actual
4387178.362023-09-128328Actual
34100.002023-06-128313Budget
8081256.002024-01-138314Actual
205128.212024-12-1283112Actual
37627303.002026-04-128367Actual
11063200.002024-03-128318Budget
28346163.002025-08-128336Actual
1535377.362024-07-1283611Actual
3488294.002026-02-108373Actual
2136734.802025-01-1283211Actual
19809163.002024-12-128315Actual
11577200.002024-04-118315Budget
2601062.002025-06-118316Actual
30265417.002025-10-128313Actual
11250100.002024-04-118313Budget
2540932.672025-05-1283311Actual
29139397.002025-09-118313Actual
2337545.442025-03-1283311Actual
20874181.002025-01-128365Actual
907786.002024-02-108363Actual
12767126.002024-05-128365Actual
3918556.082026-05-1383212Actual
31546240.002025-11-118364Actual
32515344.002025-12-128313Actual
38275211.002026-05-138363Actual
11578204.002024-04-118315Actual
33018402.002025-12-128317Actual
896100.002023-06-128367Budget
2786978.452025-07-1283113Actual
2603721.002025-06-118326Actual
7336138.002023-12-138336Actual
21875125.002025-02-098365Actual
8752169.002024-01-138367Actual
27457317.752025-07-128328Actual
5836280.002023-11-128314Budget
1992936.002024-12-128326Actual
3127587.222025-10-1283113Actual
5648100.002023-11-128313Budget
242430.002023-08-138373Budget
23262155.632025-03-128368Actual
3216200.002023-08-138318Budget
25296187.452025-05-128368Actual
23644182.002025-04-118363Actual
743039.002023-12-138356Actual
293750.002023-08-138356Budget
1360291.002024-06-118373Actual
6116107.002023-11-128316Actual
36246150.002026-03-138316Actual
32106167.782025-11-1183111Actual
10595120.002024-03-128316Actual
2432260.332025-04-1183111Actual
15179166.242024-07-128368Actual
33760376.002026-01-128314Actual
8689180.002024-01-138317Actual
1423567.782024-06-1183111Actual
9263200.002024-02-108364Budget
15749163.002024-08-128365Actual
602130.002023-06-128336Actual
3071190.002025-10-128366Actual
6775155.002023-12-138313Actual
19957111.002024-12-128336Actual
27986398.002025-08-128313Actual
4013101.002023-09-128346Actual
1111080.002024-03-128328Budget
5897133.002023-11-128364Actual
27631100.762025-07-1283411Actual
12768100.002024-05-128365Budget
2844150.002023-08-138336Actual
32550209.002025-12-128363Actual
36916151.832026-03-1383612Actual
5242100.002023-10-138366Budget
1138830.002024-04-118373Budget
31697124.002025-11-118316Actual
24111251.002025-04-118317Actual
22965103.002025-03-128336Actual
21664232.002025-02-098363Actual
915424.002024-02-108373Actual
23970117.002025-04-118336Actual
5136100.002023-10-138346Budget
1588864.002024-08-128346Actual
30981148.632025-10-1283111Actual
1583420.002024-08-128326Actual
13508341.002024-06-118313Actual
17685175.002024-10-128314Actual
19751116.002024-12-128364Actual
27194150.002025-07-128336Actual
1496779.002024-07-128366Actual
1724970.972024-09-1183111Actual
177398.002023-07-138346Actual
2872951.822025-08-1283211Actual
630751.002023-11-128356Actual
2148251.822025-01-1283611Actual
1881100.002023-07-138366Budget
3065271.002025-10-128346Actual
1390070.002024-06-118346Actual
3403132.002023-09-128313Actual
22130222.002025-02-098317Actual
17812167.002024-10-128365Actual
27139104.002025-07-128316Actual
12189200.002024-04-118318Budget
10132100.002024-03-128313Budget
406057.002023-09-128356Actual
2133962.462025-01-1283111Actual
966942.002024-02-108356Actual
31928311.002025-11-118367Actual
4851200.002023-10-138315Budget
10739117.002024-03-128346Actual
27220106.002025-07-128346Actual
326490.002023-08-138328Budget
10984200.002024-03-128367Budget
3573456.082026-02-1083212Actual
19105259.002024-11-118367Actual
31604279.002025-11-118315Actual
7895114.002024-01-138313Actual
25262179.872025-05-128328Actual
2394218.002025-04-118326Actual
36797100.762026-03-1383611Actual
31426215.002025-11-118363Actual
6635100.002023-11-128328Budget
29937103.952025-09-1183411Actual
34790375.002026-02-108313Actual
16746185.002024-09-118315Actual
55346.002023-06-128326Actual
130030.002023-07-138373Budget
69550.002023-06-128356Budget
2473285.002023-08-138314Actual
8879135.932024-01-138328Actual
10054164.722024-02-108368Actual
3603369.002026-03-138373Actual
27811211.402025-07-1283612Actual
9016100.002024-02-108313Budget
2033925.232024-12-1283211Actual
1485436.002024-07-128326Actual
28233256.002025-08-128365Actual
2648049.702025-06-1183311Actual
255548.212025-05-1283112Actual
293859.002023-08-138356Actual
13819108.002024-06-118316Actual
37338248.002026-04-128365Actual
27750136.932025-07-1283112Actual
11111143.512024-03-128328Actual
36974164.412026-03-1383113Actual
2437735.872025-04-1183311Actual
10379200.002024-03-128364Budget
22725211.002025-03-128314Actual
7755116.232023-12-138328Actual
37396116.002026-04-128316Actual
13428191.992024-05-128368Actual
1772100.002023-07-138346Budget
15059227.002024-07-128367Actual
4259167.002023-09-128367Actual
29022122.312025-08-1283113Actual
9203253.002024-02-108314Actual
38778255.002026-05-138367Actual
1928381.612024-11-1183111Actual
23107225.002025-03-128317Actual
30029118.852025-09-1183112Actual
12109138.002024-04-118367Actual
3292850.002025-12-128356Actual
36095284.002026-03-138364Actual
1490864.002024-07-128346Actual
38546106.002026-05-138316Actual
28198264.002025-08-128315Actual
24145188.002025-04-118367Actual
1408154.002023-07-138364Actual
4993100.002023-10-138316Budget
2727997.002025-07-128366Actual
1176768.002024-04-118326Actual
3590280.002023-09-128314Budget
1936540.122024-11-1183411Actual
31334159.152025-10-1283613Actual
1336780.002024-05-128328Budget
34176222.002026-01-128367Actual
222200.002023-06-128314Budget
8458140.002024-01-138336Actual
33945133.002026-01-128316Actual
16839111.002024-09-118316Actual
9478100.002024-02-108316Budget
26836345.002025-07-128313Actual
28609226.842025-08-128328Actual
12188245.032024-04-118318Actual
850479.002024-01-138346Actual
7100152.002023-12-138315Actual
2538213.532025-05-1283211Actual
7489100.002023-12-138366Budget
10378135.002024-03-128364Actual
4386100.002023-09-128328Budget
7160157.002023-12-138365Actual
2144811.402025-01-1283511Actual
630860.002023-11-128356Budget
30385393.002025-10-128314Actual
25141306.002025-05-128317Actual
21219395.032025-01-128318Actual
8080200.002024-01-138314Budget
17719137.002024-10-128364Actual
8610112.002024-01-138366Actual
5090100.002023-10-138336Budget
33583238.102025-12-1283613Actual
7894100.002024-01-138313Budget
1078560.002024-03-128356Budget
8141175.002024-01-138364Actual
1624511.402024-08-1283211Actual
10692141.002024-03-128336Actual
23729224.002025-04-118314Actual
17036237.002024-09-118317Actual
242535.002023-08-138373Actual
1842148.632024-10-1283611Actual
22284158.662025-02-098368Actual
1387484.002024-06-118336Actual
7238136.002023-12-138316Actual
33640344.002026-01-128313Actual
18220210.182024-10-128368Actual
6508180.002023-11-128367Actual
38067225.232026-04-1283612Actual
9590.002023-06-128363Budget
2611748.002025-06-118356Actual
1959200.002023-07-138317Budget
32821144.002025-12-128316Actual
2952688.002025-09-118346Actual
26304542.002025-06-118318Actual
1019380.002024-03-128363Budget
20987115.002025-01-128336Actual
25234367.752025-05-128318Actual
20220178.362024-12-128328Actual
24264234.422025-04-118368Actual
9342200.002024-02-108315Budget
1887474.002024-11-118316Actual
5837278.002023-11-128314Actual
2399677.002025-04-118346Actual
3323155.632023-08-138368Actual
8751200.002024-01-138367Budget
30861596.552025-10-128318Actual
19225157.142024-11-118368Actual
12048187.002024-04-118317Actual
8611100.002024-01-138366Budget
31217188.002025-10-1283612Actual
31097126.292025-10-1283611Actual
3402694.002026-01-128346Actual
29294222.002025-09-118364Actual
4913165.002023-10-138365Actual
893780.002024-01-138368Budget
38686117.002026-05-138366Actual
2777827.362025-07-1283212Actual
2549667.782025-05-1283611Actual
144089.272024-06-1183112Actual
2671974.942025-06-1183113Actual
3553479.482026-02-1083211Actual
1544416.722024-07-1283612Actual
1960190.002023-07-138317Actual
2099260.182023-07-138318Actual
23822179.002025-04-118315Actual
4710280.002023-10-138314Budget
33887271.002026-01-128365Actual
23200285.932025-03-128318Actual
36536551.092026-03-138318Actual
1025134.422023-06-128328Actual
35942308.002026-03-138313Actual
14769122.002024-07-128365Actual
37451120.002026-04-128336Actual
29677273.002025-09-118367Actual
3790200.002023-09-128365Budget
11719100.002024-04-118316Budget
3290297.002025-12-128346Actual
39038127.362026-05-1383411Actual
2645343.312025-06-1183211Actual
4524100.002023-10-138313Budget
13240200.002024-05-128367Budget
27491211.692025-07-128368Actual
424200.002023-06-128365Budget
8140200.002024-01-138364Budget
13759117.002024-06-118365Actual
11062295.032024-03-128318Actual
37090436.002026-04-128313Actual
16781185.002024-09-118365Actual
3284834.002025-12-128326Actual
11816137.002024-04-118336Actual
967050.002024-02-108356Budget
2020100.002023-07-138367Budget
15656141.002024-08-128364Actual
578942.002023-11-128373Actual
34554110.342026-01-1283112Actual
11640100.002024-04-118365Budget
30420310.002025-10-128364Actual
405960.002023-09-128356Budget
13099101.002024-05-128366Actual
32876130.002025-12-128336Actual
2000943.002024-12-128356Actual
2615066.002025-06-118366Actual
17870113.002024-10-128316Actual
3671189.062026-03-1383311Actual
2893025.232025-08-1283212Actual
2254817.782025-02-0983612Actual
28021254.002025-08-128363Actual
1629111.002023-07-138316Actual
12990112.002024-05-128346Actual
1827867.782024-10-1283111Actual
35003335.002026-02-108315Actual
37001181.962026-03-1383213Actual
3446234.802026-01-1283511Actual
855172.002024-01-138356Actual
17129314.722024-09-118318Actual
2071950.002025-01-128373Actual
4121100.002023-09-128366Budget
1493455.002024-07-128356Actual
2947238.002025-09-118326Actual
9479140.002024-02-108316Actual
164455.012024-08-1283212Actual
33551148.622025-12-1283213Actual
2473142.002025-05-128373Actual
5570141.992023-10-138368Actual
1697998.002024-09-118366Actual
803232.002024-01-138373Actual
2237035.872025-02-0983211Actual
1692072.002024-09-118346Actual
2440453.952025-04-1183411Actual
976200.002023-06-128318Budget
3561518.842026-02-1083511Actual
28291135.002025-08-128316Actual
4445157.142023-09-128368Actual
17925125.002024-10-128336Actual
2098200.002023-07-138318Budget
1409100.002023-07-138364Budget
3653200.002023-09-128364Budget
37303301.002026-04-128315Actual
1621781.612024-08-1283111Actual
21281169.272025-01-128368Actual
17530.002023-06-128373Actual
10923197.002024-03-128317Actual
154118.212024-07-1283112Actual
10594100.002024-03-128316Budget
2996130.002023-08-138366Actual
17600237.002024-10-128363Actual
23857163.002025-04-118365Actual
504050.002023-10-138326Budget
1733156.082024-09-1183411Actual
283100.002023-06-128364Budget
28431111.002025-08-128366Actual
1526513.532024-07-1283211Actual
616550.002023-11-128326Budget
30768358.002025-10-128317Actual
2286100.002023-08-138313Budget
2139456.082025-01-1283311Actual
11863100.002024-04-118346Budget
28523247.002025-08-128367Actual
12376124.002024-05-128313Actual
466240.002023-10-138373Budget
915530.002024-02-108373Budget
38125113.532026-04-1283113Actual
38152141.612026-04-1283213Actual
16568211.002024-09-118363Actual
2610200.002023-08-138315Actual
30803276.002025-10-128367Actual
32635493.002025-12-128314Actual
1866147.002024-11-118373Actual
14053238.002024-06-118367Actual
19844135.002024-12-128365Actual
1348200.002023-07-138314Budget
11436200.002024-04-118314Budget
35448257.152026-02-108368Actual
3343224.162025-12-1283212Actual
32014257.152025-11-118328Actual
7568200.002023-12-138317Budget
795590.002024-01-138363Budget
2881022.042025-08-1283511Actual
2101379.002025-01-128346Actual
36598219.272026-03-138368Actual
174776.082024-09-1183212Actual
3833264.002026-05-138373Actual
16159234.422024-08-128368Actual
2405467.002025-04-118366Actual
2157314.592025-01-1283612Actual
14557237.002024-07-128363Actual
38956160.342026-05-1383111Actual
972788.002024-02-108366Actual
25176221.002025-05-128367Actual
1750816.722024-09-1183612Actual
6586266.242023-11-128318Actual
1838711.402024-10-1283511Actual
1064350.002024-03-128326Budget
755100.002023-06-128366Budget
20627372.002025-01-128313Actual
1019289.002024-03-128363Actual
35767225.232026-02-1083612Actual
9575138.002024-02-108336Actual
1435051.822024-06-1183611Actual
2201475.002025-02-098346Actual
35293356.002026-02-108317Actual
2807891.002025-08-128373Actual
10515146.002024-03-128365Actual
3035794.002025-10-128373Actual
616453.002023-11-128326Actual
1939228.422024-11-1183511Actual
5382136.002023-10-138367Actual
28140242.002025-08-128364Actual
3373276.002026-01-128373Actual
16004256.002024-08-128317Actual
13178200.002024-05-128317Budget
205395.012024-12-1283212Actual
3718290.002026-04-128373Actual
31511423.002025-11-118314Actual
3408492.002026-01-128366Actual
781580.002023-12-138368Budget
17430.002023-06-128373Budget
22818173.002025-03-128315Actual
24793104.002025-05-128364Actual
12943128.002024-05-128336Actual
691233.002023-12-138373Actual
2039349.702024-12-1283411Actual
27371266.002025-07-128367Actual
2878396.512025-08-1283411Actual
29797261.692025-09-118368Actual
38898237.452026-05-138368Actual
10516100.002024-03-128365Budget
3106396.512025-10-1283411Actual
37477102.002026-04-128346Actual
7567264.002023-12-138317Actual
2923196.002025-09-118373Actual
13630167.002024-06-118314Actual
16688124.002024-09-118364Actual
4711240.002023-10-138314Actual
30571125.002025-10-128316Actual
108490.002023-06-128368Budget
35123.002023-06-128313Actual
7099200.002023-12-138315Budget
578840.002023-11-128373Budget
11815100.002024-04-118336Budget
18723137.002024-11-118364Actual
1395988.002024-06-118366Actual
25855187.002025-06-118364Actual
34825224.002026-02-108363Actual
24203310.182025-04-118318Actual
11499200.002024-04-118364Budget
2837290.002025-08-128346Actual
2843200.002023-08-138336Budget
24639372.002025-05-128313Actual
2142153.952025-01-1283411Actual
2757760.332025-07-1283211Actual
5508160.182023-10-138328Actual
2269787.002025-03-128373Actual
9341163.002024-02-108315Actual
346479.002023-09-128363Actual
27896234.592025-07-1283213Actual
26871282.002025-07-128363Actual
223217.002023-06-128314Actual
32306124.172025-11-1183112Actual
25950202.002025-06-118365Actual
1628100.002023-07-138316Budget
2546326.292025-05-1283511Actual
3180460.002025-11-118356Actual
2458212.462025-04-1183612Actual
2340252.892025-03-1283411Actual
22251148.052025-02-098328Actual
1392651.002024-06-118356Actual
8938105.632024-01-138368Actual
5509100.002023-10-138328Budget
977273.812023-06-128318Actual
6774100.002023-12-138313Budget
2692895.002025-07-128373Actual
6445264.002023-11-128317Actual
354340.002023-09-128373Actual
3582581.962026-02-1083113Actual
332490.002023-08-138368Budget
3265114.722023-08-138328Actual
1243976.002024-05-128363Actual
3397240.002026-01-128326Actual
391650.002023-09-128326Budget
2446584.802025-04-1183611Actual
2196031.002025-02-098326Actual
1426313.532024-06-1183211Actual
10133121.002024-03-128313Actual
33172257.152025-12-128368Actual
13177174.002024-05-128317Actual
728660.002023-12-138326Budget
20099258.002024-12-128317Actual
12706200.002024-05-128315Budget
346580.002023-09-128363Budget
28701185.872025-08-1283111Actual
4199200.002023-09-128317Budget
3558884.802026-02-1083411Actual
3869129.002023-09-128316Actual
3438141.192026-01-1283211Actual
2561310.332025-05-1283612Actual
4120137.002023-09-128366Actual
3857360.002026-05-138326Actual
17157126.842024-09-118328Actual
1550200.002023-07-138365Budget
6038200.002023-11-128365Budget
26332231.392025-06-118328Actual
2019151.002023-07-138367Actual
28581554.122025-08-128318Actual
9262196.002024-02-108364Actual
2505134.002025-05-128356Actual
28902126.292025-08-1283112Actual
28643214.722025-08-128368Actual
3673883.742026-03-1383411Actual
36478290.002026-03-138367Actual
7335100.002023-12-138336Budget
13239177.002024-05-128367Actual
2352010.332025-03-1283112Actual
22223295.032025-02-098318Actual
174506.082024-09-1183112Actual
3901173.102026-05-1383311Actual
1942567.782024-11-1183611Actual
2543634.802025-05-1283411Actual
12627200.002024-05-128364Budget
32607118.002025-12-128373Actual
11498169.002024-04-118364Actual
31036117.782025-10-1283311Actual
35151132.002026-02-108336Actual
37033157.402026-03-1383613Actual
10457200.002024-03-128315Budget
34234466.242026-01-128318Actual
28106493.002025-08-128314Actual
840860.002024-01-138326Budget
234674.002023-08-138363Actual
2508495.002025-05-128366Actual
16125157.142024-08-128328Actual
2234281.612025-02-0983111Actual
2666115.652025-06-1183612Actual
18569419.002024-11-118313Actual
21126195.002025-01-128317Actual
8282200.002024-01-138365Budget
1851216.722024-10-1283612Actual
1531950.762024-07-1283411Actual
23142257.002025-03-128367Actual
38183266.172026-04-1283613Actual
683590.002023-12-138363Budget
28964153.952025-08-1283612Actual
30208155.642025-09-1183613Actual
1190945.002024-04-118356Actual
3732167.002023-09-128315Actual
1529233.742024-07-1283311Actual
19191190.482024-11-118328Actual
571183.002023-11-128363Actual
94102.002023-06-128363Actual
12047200.002024-04-118317Budget
31155128.422025-10-1283112Actual
738280.002023-12-138346Budget
24231169.272025-04-118328Actual
2204043.002025-02-098356Actual
30176181.962025-09-1183213Actual
13427100.002024-05-128368Budget
3632790.002026-03-138346Actual
7239100.002023-12-138316Budget
3966136.002023-09-128336Actual
25698293.002025-06-118313Actual
17777135.002024-10-128315Actual
29763213.212025-09-118328Actual
364172.002023-06-128315Actual
2955256.002025-09-118356Actual
14676114.002024-07-128364Actual
2875687.992025-08-1283311Actual
6960220.002023-12-138314Actual
27604128.422025-07-1283311Actual
13664153.002024-06-118364Actual
2207158.662023-07-138368Actual
36153313.002026-03-138315Actual
14642209.002024-07-128314Actual
1765741.002024-10-128373Actual
14882109.002024-07-128336Actual
10738100.002024-03-128346Budget
1005380.002024-02-108368Budget
9865139.002024-02-108367Actual
6037164.002023-11-128365Actual
1027036.002024-03-128373Actual
14113338.972024-06-118318Actual
36656202.892026-03-1383111Actual
24886147.002025-05-128365Actual
26779162.662025-06-1183613Actual
3325869.912025-12-1283211Actual
3965100.002023-09-128336Budget
15714146.002024-08-128315Actual
29642383.002025-09-118317Actual
37210471.002026-04-128314Actual
2346266.722025-03-1283611Actual
505133.002023-06-128316Actual
11251158.002024-04-118313Actual
12565200.002024-05-128314Budget
15862115.002024-08-128336Actual
35976233.002026-03-138363Actual
14141137.452024-06-118328Actual
34295219.272026-01-128368Actual
466342.002023-10-138373Actual
1083126.842023-06-128368Actual
2402264.002025-04-118356Actual
4338200.002023-09-128318Budget
1349217.002023-07-138314Actual
195106.082024-11-1183212Actual
225155.012025-02-0983112Actual
3591245.002023-09-128314Actual
26244248.002025-06-118367Actual
3512345.002026-02-108326Actual
1482792.002024-07-128316Actual
10691100.002024-03-128336Budget
3865375.002026-05-138356Actual
8690200.002024-01-138317Budget
803330.002024-01-138373Budget
2291089.002025-03-128316Actual
3213482.682025-11-1183211Actual
29387231.002025-09-118365Actual
35096102.002026-02-108316Actual
1461444.002024-07-128373Actual
25733213.002025-06-118363Actual
10983178.002024-03-128367Actual
55240.002023-06-128326Budget
130121.002023-07-138373Actual
27429429.882025-07-128318Actual
1954111.402024-11-1183612Actual
39277122.312026-05-1383113Actual
3652157.002023-09-128364Actual
21783103.002025-02-098364Actual
1549132.002023-07-138365Actual
32248101.822025-11-1183611Actual
1431735.872024-06-1183411Actual
5976206.002023-11-128315Actual
33110425.332025-12-128318Actual
1968994.002024-12-128373Actual
35236101.002026-02-108366Actual
952660.002024-02-108326Budget
35885162.662026-02-1083613Actual
3906515.652026-05-1383511Actual
13319200.002024-05-128318Budget
3635370.002026-03-138356Actual
5649113.002023-11-128313Actual
1222102.002023-07-138363Actual
5381200.002023-10-138367Budget
1933822.042024-11-1183311Actual
13098100.002024-05-128366Budget
20192328.362024-12-128318Actual
34353215.662026-01-1283111Actual
6507200.002023-11-128367Budget
18781131.002024-11-118315Actual
18816185.002024-11-118365Actual
29585102.002025-09-118366Actual
2890100.002023-08-138346Budget
39099147.572026-05-1383611Actual
37860116.722026-04-1283311Actual
33404101.822025-12-1283112Actual
1027130.002024-03-128373Budget
34616197.572026-01-1283612Actual
3148387.002025-11-118373Actual
27929243.362025-07-1283613Actual
7706200.002023-12-138318Budget
38743397.002026-05-138317Actual
7628200.002023-12-138367Budget
38453253.002026-05-138315Actual
7816108.662023-12-138368Actual
11437260.002024-04-118314Actual
214690.002023-07-138328Budget
8219184.002024-01-138315Actual
8281140.002024-01-138365Actual
19070265.002024-11-118317Actual
9945361.692024-02-108318Actual
2305095.002025-03-128366Actual
2724650.002025-07-128356Actual
35706134.802026-02-1083112Actual
2154010.332025-01-1283112Actual
2443112.462025-04-1183511Actual
31391402.002025-11-118313Actual
12564230.002024-05-128314Actual
26209320.002025-06-118317Actual
32458141.612025-11-1183613Actual
354240.002023-09-128373Budget
6696149.572023-11-128368Actual
3067858.002025-10-128356Actual
2891101.002023-08-138346Actual
10845100.002024-03-128366Budget
18689220.002024-11-118314Actual
188088.002023-07-138366Actual
504100.002023-06-128316Budget
1725200.002023-07-138336Budget
3668466.722026-03-1383211Actual
8220200.002024-01-138315Budget
22605351.002025-03-128313Actual
513765.002023-10-138346Actual
37125292.002026-04-128363Actual
22640202.002025-03-128363Actual
1131089.002024-04-118363Actual
3405262.002026-01-128356Actual
728763.002023-12-138326Actual
1191060.002024-04-118356Budget
1627236.932024-08-1283311Actual
18159288.972024-10-128318Actual
835200.002023-06-128317Budget
952751.002024-02-108326Actual
6961200.002023-12-138314Budget
23609331.002025-04-118313Actual
3862777.002026-05-138346Actual
10844115.002024-03-128366Actual
8830200.002024-01-138318Budget
18929105.002024-11-118336Actual
2662714.592025-06-1183112Actual
2535486.932025-05-1283111Actual
10319200.002024-03-128314Budget
855250.002024-01-138356Budget
13366146.542024-05-128328Actual
31639266.002025-11-118365Actual
34496167.782026-01-1283611Actual
30300242.002025-10-128363Actual
29259385.002025-09-118314Actual
9400185.002024-02-108365Actual
504151.002023-10-138326Actual
2997100.002023-08-138366Budget
2653411.402025-06-1183511Actual
999290.002024-02-108328Budget
31302155.642025-10-1283213Actual
23915113.002025-04-118316Actual
2656852.892025-06-1183611Actual
38395235.002026-05-138364Actual
3868100.002023-09-128316Budget
21988122.002025-02-098336Actual
19163437.452024-11-118318Actual
27081195.002025-07-128365Actual
2531100.002023-08-138364Budget
391764.002023-09-128326Actual
12991100.002024-05-128346Budget
15807100.002024-08-128316Actual
15024295.002024-07-128317Actual
32670298.002025-12-128364Actual
7020162.002023-12-138364Actual
36301144.002026-03-138336Actual
3177881.002025-11-118346Actual
3059860.002025-10-128326Actual
1647610.332024-08-1283612Actual
34141387.002026-01-128317Actual
2093281.002025-01-128316Actual
2301767.002025-03-128356Actual
18101158.002024-10-128367Actual
4773200.002023-10-138364Budget
16097342.002024-08-128318Actual
3685596.512026-03-1383112Actual
1487200.002023-07-138315Budget
3138100.002023-08-138367Budget
21630312.002025-02-098313Actual
25820270.002025-06-118314Actual
16533358.002024-09-118313Actual
2502566.002025-05-128346Actual
1890139.002024-11-118326Actual
2042028.422024-12-1283511Actual
1898141.002024-11-118356Actual
962377.002024-02-108346Actual
1847911.402024-10-1283112Actual
1196893.002024-04-118366Actual
742950.002023-12-138356Budget
29352293.002025-09-118315Actual
1223680.002024-04-118328Budget
1836037.992024-10-1283411Actual
23764167.002025-04-118364Actual
27549179.492025-07-1283111Actual
34000144.002026-01-128336Actual
2988341.192025-09-1183211Actual
887890.002024-01-138328Budget
2245784.802025-02-0983611Actual
1833337.992024-10-1283311Actual
279529.002023-08-138326Actual
7159200.002023-12-138365Budget
13318288.972024-05-128318Actual
33524134.592025-12-1283113Actual
1789732.002024-10-128326Actual
5243112.002023-10-138366Actual
3076248.002023-08-138317Actual
2332063.532025-03-1283111Actual
29445112.002025-09-118316Actual
1629948.632024-08-1283411Actual
3750371.002026-04-128356Actual
4525113.002023-10-138313Actual
2293721.002025-03-128326Actual
37593353.002026-04-128317Actual
26065100.002025-06-118336Actual
32961129.002025-12-128366Actual
1176650.002024-04-118326Budget
2193376.002025-02-098316Actual
1251647.002024-05-128373Actual
2494476.002025-05-128316Actual
18187135.932024-10-128328Actual
8457100.002024-01-138336Budget
11171100.002024-03-128368Budget
1830614.592024-10-1283211Actual
37947123.102026-04-1283611Actual
102490.002023-06-128328Budget
2747110.002023-08-138316Actual
2609156.002025-06-118346Actual
18604202.002024-11-118363Actual

Generated 2026-07-12 16:10:55.514 UTC