[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
13318288.972024-03-208318Actual
2201475.002024-12-188346Actual
24203310.182025-02-178318Actual
3627336.002026-01-198326Actual
30981148.632025-08-2083111Actual
32458141.612025-09-1983613Actual
283100.002023-04-208364Budget
1898141.002024-09-198356Actual
3791417.782026-02-1883511Actual
18159288.972024-08-208318Actual
1523780.552024-05-2083111Actual
11718123.002024-02-188316Actual
38152141.612026-02-1883213Actual
424200.002023-04-208365Budget
326490.002023-06-218328Budget
5382136.002023-08-218367Actual
13543250.002024-04-198363Actual
223217.002023-04-208314Actual
2147151.082023-05-218328Actual
293859.002023-06-218356Actual
2535486.932025-03-2083111Actual
195106.082024-09-1983212Actual
3901173.102026-03-2183311Actual
3118344.382025-08-2083212Actual
2881022.042025-06-2083511Actual
2004278.002024-10-208366Actual
11111143.512024-01-198328Actual
22818173.002025-01-188315Actual
2844150.002023-06-218336Actual
2399677.002025-02-178346Actual
21841194.002024-12-188315Actual
24231169.272025-02-178328Actual
31334159.152025-08-2083613Actual
2668200.002023-06-218365Budget
35942308.002026-01-198313Actual
14141137.452024-04-198328Actual
33466170.982025-10-2083612Actual
3790200.002023-07-218365Budget
2234281.612024-12-1883111Actual
13178200.002024-03-208317Budget
188088.002023-05-218366Actual
7627191.002023-10-218367Actual
3397240.002025-11-208326Actual
35003335.002025-12-198315Actual
35096102.002025-12-198316Actual
2301767.002025-01-188356Actual
11498169.002024-02-188364Actual
34674157.402025-11-2083113Actual
391650.002023-07-218326Budget
38125113.532026-02-1883113Actual
3803323.102026-02-1883212Actual
11251158.002024-02-188313Actual
3035794.002025-08-208373Actual
1968994.002024-10-208373Actual
26332231.392025-04-198328Actual
6213100.002023-09-208336Budget
2443112.462025-02-1783511Actual
31217188.002025-08-2083612Actual
1176650.002024-02-188326Budget
16039230.002024-06-208367Actual
1686628.002024-07-208326Actual
2561310.332025-03-2083612Actual
24639372.002025-03-208313Actual
855172.002023-11-218356Actual
840955.002023-11-218326Actual
10739117.002024-01-198346Actual
38240375.002026-03-218313Actual
1827867.782024-08-2083111Actual
9944200.002023-12-198318Budget
3172439.002025-09-198326Actual
6366100.002023-09-208366Budget
1629111.002023-05-218316Actual
37001181.962026-01-1983213Actual
32635493.002025-10-208314Actual
2071950.002024-11-208373Actual
2000943.002024-10-208356Actual
33853252.002025-11-208315Actual
27491211.692025-05-208368Actual
16688124.002024-07-208364Actual
24111251.002025-02-178317Actual
55346.002023-04-208326Actual
2139456.082024-11-2083311Actual
1998369.002024-10-208346Actual
7816108.662023-10-218368Actual
2458212.462025-02-1783612Actual
999290.002023-12-198328Budget
3918556.082026-03-2183212Actual
27604128.422025-05-2083311Actual
15862115.002024-06-208336Actual
1431735.872024-04-1983411Actual
3783332.672026-02-1883211Actual
21783103.002024-12-188364Actual
37593353.002026-02-188317Actual
2724650.002025-05-208356Actual
15179166.242024-05-208368Actual
2370142.002025-02-178373Actual
28609226.842025-06-208328Actual
4524100.002023-08-218313Budget
5460200.002023-08-218318Budget
27896234.592025-05-2083213Actual
34295219.272025-11-208368Actual
4259167.002023-07-218367Actual
28581554.122025-06-208318Actual
7895114.002023-11-218313Actual
1196893.002024-02-188366Actual
19598334.002024-10-208313Actual
3668466.722026-01-1983211Actual
17071169.002024-07-208367Actual
30176181.962025-07-2083213Actual
795590.002023-11-218363Budget
7489100.002023-10-218366Budget
8830200.002023-11-218318Budget
37947123.102026-02-1883611Actual
2662714.592025-04-1983112Actual
1426313.532024-04-1983211Actual
16125157.142024-06-208328Actual
748886.002023-10-218366Actual
1138830.002024-02-188373Budget
19844135.002024-10-208365Actual
7336138.002023-10-218336Actual
5242100.002023-08-218366Budget
8080200.002023-11-218314Budget
3075200.002023-06-218317Budget
15024295.002024-05-208317Actual
2538213.532025-03-2083211Actual
35386466.242025-12-198318Actual
32106167.782025-09-1983111Actual
17812167.002024-08-208365Actual
504151.002023-08-218326Actual
29971116.722025-07-2083611Actual
12110200.002024-02-188367Budget
8141175.002023-11-218364Actual
24264234.422025-02-178368Actual
29082155.642025-06-2083613Actual
2440453.952025-02-1783411Actual
25855187.002025-04-198364Actual
1303777.002024-03-208356Actual
8752169.002023-11-218367Actual
3076248.002023-06-218317Actual
36188207.002026-01-198365Actual
8220200.002023-11-218315Budget
1936540.122024-09-1983411Actual
1111080.002024-01-198328Budget
108490.002023-04-208368Budget
423140.002023-04-208365Actual
2405467.002025-02-178366Actual
2667200.002023-06-218365Actual
22852131.002025-01-188365Actual
12768100.002024-03-208365Budget
32340168.852025-09-1983612Actual
28902126.292025-06-2083112Actual
34408101.822025-11-2083311Actual
22130222.002024-12-188317Actual
1866147.002024-09-198373Actual
616550.002023-09-208326Budget
518464.002023-08-218356Actual
10692141.002024-01-198336Actual
13099101.002024-03-208366Actual
17565397.002024-08-208313Actual
33110425.332025-10-208318Actual
32398139.852025-09-1983113Actual
8879135.932023-11-218328Actual
22640202.002025-01-188363Actual
32728293.002025-10-208315Actual
3405262.002025-11-208356Actual
27811211.402025-05-2083612Actual
2039349.702024-10-2083411Actual
1488238.002023-05-218315Actual
293750.002023-06-218356Budget
35236101.002025-12-198366Actual
3869129.002023-07-218316Actual
18604202.002024-09-198363Actual
1847911.402024-08-2083112Actual
1594778.002024-06-208366Actual
27220106.002025-05-208346Actual
22605351.002025-01-188313Actual
2446584.802025-02-1783611Actual
21664232.002024-12-188363Actual
34910451.002025-12-198314Actual
2286100.002023-06-218313Budget
130030.002023-05-218373Budget
6834103.002023-10-218363Actual
6961200.002023-10-218314Budget
38778255.002026-03-218367Actual
31391402.002025-09-198313Actual
7100152.002023-10-218315Actual
5381200.002023-08-218367Budget
1493455.002024-05-208356Actual
2245784.802024-12-1883611Actual
1005380.002023-12-198368Budget
15117384.422024-05-208318Actual
1931114.592024-09-1983211Actual
30091173.102025-07-2083612Actual
38275211.002026-03-218363Actual
7568200.002023-10-218317Budget
33583238.102025-10-2083613Actual
6695100.002023-09-208368Budget
11250100.002024-02-188313Budget
37396116.002026-02-188316Actual
10983178.002024-01-198367Actual
12189200.002024-02-188318Budget
36536551.092026-01-198318Actual
2103958.002024-11-208356Actual
2340252.892025-01-1883411Actual
952660.002023-12-198326Budget
1025134.422023-04-208328Actual
1697998.002024-07-208366Actual
1482792.002024-05-208316Actual
28701185.872025-06-2083111Actual
1487200.002023-05-218315Budget
1795156.002024-08-208346Actual
1797736.002024-08-208356Actual
26871282.002025-05-208363Actual
15621183.002024-06-208314Actual
2777827.362025-05-2083212Actual
23200285.932025-01-188318Actual
1939228.422024-09-1983511Actual
64984.002023-04-208346Actual
20782145.002024-11-208364Actual
972788.002023-12-198366Actual
245239.272025-02-1783112Actual
7706200.002023-10-218318Budget
1531950.762024-05-2083411Actual
20220178.362024-10-208328Actual
33760376.002025-11-208314Actual
3731200.002023-07-218315Budget
10516100.002024-01-198365Budget
15749163.002024-06-208365Actual
1550200.002023-05-218365Budget
1833337.992024-08-2083311Actual
1750816.722024-07-2083612Actual
13759117.002024-04-198365Actual
4852209.002023-08-218315Actual
5569100.002023-08-218368Budget
17870113.002024-08-208316Actual
3180460.002025-09-198356Actual
1289442.002024-03-208326Actual
194835.012024-09-1983112Actual
8938105.632023-11-218368Actual
25950202.002025-04-198365Actual
34945290.002025-12-198364Actual
26779162.662025-04-1983613Actual
14642209.002024-05-208314Actual
4120137.002023-07-218366Actual
20627372.002024-11-208313Actual
850580.002023-11-218346Budget
21749196.002024-12-188314Actual
36478290.002026-01-198367Actual
3732167.002023-07-218315Actual
1019289.002024-01-198363Actual
30265417.002025-08-208313Actual
23609331.002025-02-178313Actual
1789732.002024-08-208326Actual
3673883.742026-01-1983411Actual
14053238.002024-04-198367Actual
9203253.002023-12-198314Actual
6508180.002023-09-208367Actual
36301144.002026-01-198336Actual
21988122.002024-12-188336Actual
4992116.002023-08-218316Actual
174776.082024-07-2083212Actual
2098200.002023-05-218318Budget
616453.002023-09-208326Actual
19105259.002024-09-198367Actual
11639189.002024-02-188365Actual
6117100.002023-09-208316Budget
2355212.462025-01-1883612Actual
34141387.002025-11-208317Actual
8360100.002023-11-218316Budget
9866200.002023-12-198367Budget
11172149.572024-01-198368Actual
1725200.002023-05-218336Budget
19632220.002024-10-208363Actual
4387178.362023-07-218328Actual
1549132.002023-05-218365Actual
34353215.662025-11-2083111Actual
1739280.552024-07-2083611Actual
2287139.002023-06-218313Actual
18220210.182024-08-208368Actual
3343224.162025-10-2083212Actual
1772100.002023-05-218346Budget
3635370.002026-01-198356Actual
33675205.002025-11-208363Actual
17600237.002024-08-208363Actual
10133121.002024-01-198313Actual
4525113.002023-08-218313Actual
466342.002023-08-218373Actual
11969100.002024-02-188366Budget
34176222.002025-11-208367Actual
20874181.002024-11-208365Actual
12048187.002024-02-188317Actual
391764.002023-07-218326Actual
26244248.002025-04-198367Actual
38836470.792026-03-218318Actual
26209320.002025-04-198317Actual
4772178.002023-08-218364Actual
38067225.232026-02-1883612Actual
6446200.002023-09-208317Budget
39304231.082026-03-2183213Actual
14018197.002024-04-198317Actual
2057015.652024-10-2083612Actual
2666115.652025-04-1983612Actual
3558884.802025-12-1983411Actual
21247195.022024-11-208328Actual
16533358.002024-07-208313Actual
9341163.002023-12-198315Actual
20099258.002024-10-208317Actual
23970117.002025-02-178336Actual
55240.002023-04-208326Budget
2807891.002025-06-208373Actual
907786.002023-12-198363Actual
354340.002023-07-218373Actual
976200.002023-04-208318Budget
14676114.002024-05-208364Actual
12377100.002024-03-208313Budget
35123.002023-04-208313Actual
26956372.002025-05-208314Actual
36153313.002026-01-198315Actual
37477102.002026-02-188346Actual
1632613.532024-06-2083511Actual
1078668.002024-01-198356Actual
34262281.392025-11-208328Actual
19191190.482024-09-198328Actual
36564217.752026-01-198328Actual
840860.002023-11-218326Budget
9806200.002023-12-198317Budget
21630312.002024-12-188313Actual
835200.002023-04-208317Budget
3553479.482025-12-1983211Actual
728660.002023-10-218326Budget
458474.002023-08-218363Actual
12990112.002024-03-208346Actual
282165.002023-04-208364Actual
12109138.002024-02-188367Actual
1251730.002024-03-208373Budget
20987115.002024-11-208336Actual
5508160.182023-08-218328Actual
33945133.002025-11-208316Actual
38686117.002026-03-218366Actual
354240.002023-07-218373Budget
35852167.922025-12-1983213Actual
25915234.002025-04-198315Actual
3137138.002023-06-218367Actual
1730435.872024-07-2083311Actual
4013101.002023-07-218346Actual
504100.002023-04-208316Budget
2473285.002023-06-218314Actual
37125292.002026-02-188363Actual
33551148.622025-10-2083213Actual
962377.002023-12-198346Actual
23107225.002025-01-188317Actual
144089.272024-04-1983112Actual
6635100.002023-09-208328Budget
578840.002023-09-208373Budget
22284158.662024-12-188368Actual
17530.002023-04-208373Actual
3590280.002023-07-218314Budget
29910110.342025-07-2083311Actual
458580.002023-08-218363Budget
38360450.002026-03-218314Actual
2299160.002025-01-188346Actual
11062295.032024-01-198318Actual
30478264.002025-08-208315Actual
35648115.652025-12-1983611Actual
18101158.002024-08-208367Actual
1289550.002024-03-208326Budget
279440.002023-06-218326Budget
3517780.002025-12-198346Actual
33052278.002025-10-208367Actual
10924200.002024-01-198317Budget
5975200.002023-09-208315Budget
29139397.002025-07-208313Actual
31639266.002025-09-198365Actual
1800983.002024-08-208366Actual
518360.002023-08-218356Budget
2157314.592024-11-2083612Actual
24793104.002025-03-208364Actual
6038200.002023-09-208365Budget
1881100.002023-05-218366Budget
1901394.002024-09-198366Actual
3213482.682025-09-1983211Actual
3292850.002025-10-208356Actual
9945361.692023-12-198318Actual
14523296.002024-05-208313Actual
1960190.002023-05-218317Actual
14769122.002024-05-208365Actual
15059227.002024-05-208367Actual
32188108.212025-09-1983411Actual
8457100.002023-11-218336Budget
3750371.002026-02-188356Actual
966942.002023-12-198356Actual
578942.002023-09-208373Actual
3221536.932025-09-1983511Actual
9262196.002023-12-198364Actual
1526513.532024-05-2083211Actual
10054164.722023-12-198368Actual
2473142.002025-03-208373Actual
2494476.002025-03-208316Actual
13819108.002024-04-198316Actual
29352293.002025-07-208315Actual
35414217.752025-12-198328Actual
37627303.002026-02-188367Actual
8690200.002023-11-218317Budget
3325869.912025-10-2083211Actual
2843200.002023-06-218336Budget
15656141.002024-06-208364Actual
17157126.842024-07-208328Actual
2671974.942025-04-1983113Actual
222200.002023-04-208314Budget
2204043.002024-12-188356Actual
10595120.002024-01-198316Actual
16839111.002024-07-208316Actual
8689180.002023-11-218317Actual
32515344.002025-10-208313Actual
23262155.632025-01-188368Actual
4260200.002023-07-218367Budget
977273.812023-04-208318Actual
21161178.002024-11-208367Actual
2472200.002023-06-218314Budget
743039.002023-10-218356Actual
24145188.002025-02-178367Actual
14882109.002024-05-208336Actual
8458140.002023-11-218336Actual
25176221.002025-03-208367Actual
2133962.462024-11-2083111Actual
26065100.002025-04-198336Actual
1409100.002023-05-218364Budget
6586266.242023-09-208318Actual
8281140.002023-11-218365Actual
1830614.592024-08-2083211Actual
3138100.002023-06-218367Budget
25234367.752025-03-208318Actual
11436200.002024-02-188314Budget
33887271.002025-11-208365Actual
37685454.122026-02-188318Actual
2497120.002025-03-208326Actual
20192328.362024-10-208318Actual
33524134.592025-10-2083113Actual
12564230.002024-03-208314Actual
27631100.762025-05-2083411Actual
3373276.002025-11-208373Actual
7755116.232023-10-218328Actual
35038195.002025-12-198365Actual
3520351.002025-12-198356Actual
205128.212024-10-2083112Actual
11499200.002024-02-188364Budget
39277122.312026-03-2183113Actual
3005725.232025-07-2083212Actual
2154010.332024-11-2083112Actual
2952688.002025-07-208346Actual
1164100.002023-05-218313Budget
1765741.002024-08-208373Actual
2269787.002025-01-188373Actual
1942567.782024-09-1983611Actual
3966136.002023-07-218336Actual
9016100.002023-12-198313Budget
630860.002023-09-208356Budget
8140200.002023-11-218364Budget
513765.002023-08-218346Actual
3177881.002025-09-198346Actual
6634135.932023-09-208328Actual
12846109.002024-03-208316Actual
10319200.002024-01-198314Budget
17036237.002024-07-208317Actual
855250.002023-11-218356Budget
30889207.152025-08-208328Actual
466240.002023-08-218373Budget
3800586.932026-02-1883112Actual
6037164.002023-09-208365Actual
2291089.002025-01-188316Actual
21281169.272024-11-208368Actual
6960220.002023-10-218314Actual
37713304.122026-02-188328Actual
17430.002023-04-208373Budget
28106493.002025-06-208314Actual
1535377.362024-05-2083611Actual
2172143.002024-12-188373Actual
3865375.002026-03-218356Actual
6214140.002023-09-208336Actual
38546106.002026-03-218316Actual
234790.002023-06-218363Budget
27336332.002025-05-208317Actual
1838711.402024-08-2083511Actual
1836037.992024-08-2083411Actual
2530147.002023-06-218364Actual
27457317.752025-05-208328Actual
3290297.002025-10-208346Actual
1243976.002024-03-208363Actual
29642383.002025-07-208317Actual
9479140.002023-12-198316Actual
20747241.002024-11-208314Actual
2579267.002025-04-198373Actual
9805223.002023-12-198317Actual
182044.002023-05-218356Actual
4711240.002023-08-218314Actual
10844115.002024-01-198366Actual
37887120.972026-02-1883411Actual
30513241.002025-08-208365Actual
571183.002023-09-208363Actual
1349217.002023-05-218314Actual
3148387.002025-09-198373Actual
18929105.002024-09-198336Actual
20662221.002024-11-208363Actual
5896200.002023-09-208364Budget
36443414.002026-01-198317Actual
1692072.002024-07-208346Actual
3857360.002026-03-218326Actual
3067858.002025-08-208356Actual
33404101.822025-10-2083112Actual
13508341.002024-04-198313Actual
22251148.052024-12-188328Actual
3265114.722023-06-218328Actual
1933822.042024-09-1983311Actual
12706200.002024-03-208315Budget
27371266.002025-05-208367Actual
3906515.652026-03-2183511Actual
28643214.722025-06-208368Actual
31837102.002025-09-198366Actual
21126195.002024-11-208317Actual
32961129.002025-10-208366Actual
6507200.002023-09-208367Budget
36656202.892026-01-1983111Actual
1064246.002024-01-198326Actual
8361153.002023-11-218316Actual
2890100.002023-06-218346Budget
15536197.002024-06-208363Actual
38864179.872026-03-218328Actual
2346266.722025-01-1883611Actual
3965100.002023-07-218336Budget
15501408.002024-06-208313Actual
19957111.002024-10-208336Actual
18187135.932024-08-208328Actual
33138210.182025-10-208328Actual
571080.002023-09-208363Budget
3652157.002023-07-218364Actual
1223798.052024-02-188328Actual
7099200.002023-10-218315Budget
245502.892025-02-1783212Actual
13724203.002024-04-198315Actual
29735479.882025-07-208318Actual
683590.002023-10-218363Budget
23822179.002025-02-178315Actual
6774100.002023-10-218313Budget
30626120.002025-08-208336Actual
3402100.002023-07-218313Budget
33640344.002025-11-208313Actual
1583420.002024-06-208326Actual
17129314.722024-07-208318Actual
18689220.002024-09-198314Actual
37451120.002026-02-188336Actual
1851216.722024-08-2083612Actual
1628100.002023-05-218316Budget
255548.212025-03-2083112Actual
9478100.002023-12-198316Budget
17925125.002024-08-208336Actual
13319200.002024-03-208318Budget
5976206.002023-09-208315Actual
31302155.642025-08-2083213Actual
38395235.002026-03-218364Actual
28488445.002025-06-208317Actual
2546326.292025-03-2083511Actual
9017127.002023-12-198313Actual
10594100.002024-01-198316Budget
2875687.992025-06-2083311Actual
8751200.002023-11-218367Budget
34825224.002025-12-198363Actual
887890.002023-11-218328Budget
2786978.452025-05-2083113Actual
836178.002023-04-208317Actual
25733213.002025-04-198363Actual
23228152.602025-01-188328Actual
11815100.002024-02-188336Budget
14557237.002024-05-208363Actual
19751116.002024-10-208364Actual
2747110.002023-06-218316Actual
602130.002023-04-208336Actual
19809163.002024-10-208315Actual
31426215.002025-09-198363Actual
1131089.002024-02-188363Actual
1735814.592024-07-2083511Actual
23764167.002025-02-178364Actual
36598219.272026-01-198368Actual
28346163.002025-06-208336Actual
34554110.342025-11-2083112Actual
2394218.002025-02-178326Actual
962280.002023-12-198346Budget
164189.272024-06-2083112Actual
3446234.802025-11-2083511Actual
214690.002023-05-218328Budget
3059860.002025-08-208326Actual
1624511.402024-06-2083211Actual
3582581.962025-12-1983113Actual
31604279.002025-09-198315Actual
39038127.362026-03-2183411Actual
893780.002023-11-218368Budget
5648100.002023-09-208313Budget
30803276.002025-08-208367Actual
3014969.672025-07-2083113Actual
2402264.002025-02-178356Actual
1064350.002024-01-198326Budget
10378135.002024-01-198364Actual
29763213.212025-07-208328Actual
10984200.002024-01-198367Budget
12943128.002024-03-208336Actual
10515146.002024-01-198365Actual
2923196.002025-07-208373Actual
2716647.002025-05-208326Actual
2148251.822024-11-2083611Actual
691233.002023-10-218373Actual
2543634.802025-03-2083411Actual
9576100.002023-12-198336Budget
1724970.972024-07-2083111Actual
234674.002023-06-218363Actual
9342200.002023-12-198315Budget
11719100.002024-02-188316Budget
28140242.002025-06-208364Actual
3403132.002023-07-218313Actual
1392651.002024-04-198356Actual
24759220.002025-03-208314Actual
36095284.002026-01-198364Actual
2609200.002023-06-218315Budget
32550209.002025-10-208363Actual
30300242.002025-08-208363Actual
7567264.002023-10-218317Actual
29855184.812025-07-2083111Actual
3458243.312025-11-2083212Actual
4445157.142023-07-218368Actual
346580.002023-07-218363Budget
31928311.002025-09-198367Actual
7160157.002023-10-218365Actual
29797261.692025-07-208368Actual
69655.002023-04-208356Actual
2988341.192025-07-2083211Actual
19070265.002024-09-198317Actual
9726100.002023-12-198366Budget
30208155.642025-07-2083613Actual
16653246.002024-07-208314Actual
1887474.002024-09-198316Actual
1928381.612024-09-1983111Actual
775490.002023-10-218328Budget
648100.002023-04-208346Budget
16097342.002024-06-208318Actual
21219395.032024-11-208318Actual
27929243.362025-05-2083613Actual
691330.002023-10-218373Budget
1165142.002023-05-218313Actual
3402694.002025-11-208346Actual
5461345.032023-08-218318Actual
29387231.002025-07-208365Actual
36061480.002026-01-198314Actual
1131180.002024-02-188363Budget
1435051.822024-04-1983611Actual
39219211.402026-03-2183612Actual
405960.002023-07-218356Budget
27194150.002025-05-208336Actual
504050.002023-08-218326Budget
29937103.952025-07-2083411Actual
26746227.572025-04-1983213Actual
2872951.822025-06-2083211Actual
1662599.002024-07-208373Actual
28964153.952025-06-2083612Actual
12047200.002024-02-188317Budget
22165225.002024-12-188367Actual
14734194.002024-05-208315Actual
27692126.292025-05-2083611Actual
1138921.002024-02-188373Actual
332490.002023-06-218368Budget
2611748.002025-04-198356Actual
2095930.002024-11-208326Actual
896100.002023-04-208367Budget
2305095.002025-01-188366Actual
2019151.002023-05-218367Actual
25820270.002025-04-198314Actual
5837278.002023-09-208314Actual
130121.002023-05-218373Actual
2352010.332025-01-1883112Actual
9590.002023-04-208363Budget
9263200.002023-12-198364Budget
1190945.002024-02-188356Actual
12705215.002024-03-208315Actual
28291135.002025-06-208316Actual
5836280.002023-09-208314Budget
3488294.002025-12-198373Actual
1078560.002024-01-198356Budget
7021200.002023-10-218364Budget
35976233.002026-01-198363Actual
33172257.152025-10-208368Actual
28233256.002025-06-208365Actual
11578204.002024-02-188315Actual
346479.002023-07-218363Actual
3688324.162026-01-1983212Actual
2891101.002023-06-218346Actual
6587200.002023-09-208318Budget
31036117.782025-08-2083311Actual
39337213.542026-03-2183613Actual
21875125.002024-12-188365Actual
7238136.002023-10-218316Actual
2656852.892025-04-1983611Actual
20134160.002024-10-208367Actual
31752143.002025-09-198336Actual
1954111.402024-09-1983612Actual
2648049.702025-04-1983311Actual
1559360.002024-06-208373Actual
3671189.062026-01-1983311Actual
1176768.002024-02-188326Actual
6775155.002023-10-218313Actual
16159234.422024-06-208368Actual
952751.002023-12-198326Actual
1395988.002024-04-198366Actual
13239177.002024-03-208367Actual
1336780.002024-03-208328Budget
39157128.422026-03-2183112Actual
19225157.142024-09-198368Actual
9865139.002023-12-198367Actual
4913165.002023-08-218365Actual
11437260.002024-02-188314Actual
2432260.332025-02-1783111Actual
29677273.002025-07-208367Actual
4339219.272023-07-218318Actual
3512345.002025-12-198326Actual
37536118.002026-02-188366Actual
1222102.002023-05-218363Actual
3573456.082025-12-1983212Actual
13240200.002024-03-208367Budget
2033925.232024-10-2083211Actual
2831834.002025-06-208326Actual
24999121.002025-03-208336Actual
1627236.932024-06-2083311Actual
35767225.232025-12-1983612Actual
2765844.382025-05-2083511Actual
2042028.422024-10-2083511Actual
4851200.002023-08-218315Budget
2332063.532025-01-1883111Actual
3603369.002026-01-198373Actual
915530.002023-12-198373Budget
2727997.002025-05-208366Actual
14113338.972024-04-198318Actual
1083126.842023-04-208368Actual
4386100.002023-07-218328Budget
30923313.212025-08-208368Actual
37303301.002026-02-188315Actual
35885162.662025-12-1983613Actual
27429429.882025-05-208318Actual
2955256.002025-07-208356Actual
24851143.002025-03-208315Actual
7020162.002023-10-218364Actual
1348200.002023-05-218314Budget
505133.002023-04-208316Actual
12847100.002024-03-208316Budget
29294222.002025-07-208364Actual
8831231.392023-11-218318Actual
4338200.002023-07-218318Budget
1019380.002024-01-198363Budget
5090100.002023-08-218336Budget
22223295.032024-12-188318Actual
1496779.002024-05-208366Actual
2334841.192025-01-1883211Actual
37090436.002026-02-188313Actual
12376124.002024-03-208313Actual
16004256.002024-06-208317Actual
25698293.002025-04-198313Actual
36974164.412026-01-1983113Actual
11640100.002024-02-188365Budget
2435026.292025-02-1783211Actual
22725211.002025-01-188314Actual
32821144.002025-10-208316Actual
16746185.002024-07-208315Actual
122390.002023-05-218363Budget
31546240.002025-09-198364Actual
18816185.002024-09-198365Actual
12565200.002024-03-208314Budget
1027130.002024-01-198373Budget
3591245.002023-07-218314Actual
34790375.002025-12-198313Actual
17685175.002024-08-208314Actual
22965103.002025-01-188336Actual
3685596.512026-01-1983112Actual
3071190.002025-08-208366Actual
406057.002023-07-218356Actual
2502566.002025-03-208346Actual
10738100.002024-01-198346Budget
30571125.002025-08-208316Actual
1191060.002024-02-188356Budget
2997100.002023-06-218366Budget
2653411.402025-04-1983511Actual
2036622.042024-10-2083311Actual
5322169.002023-08-218317Actual
25296187.452025-03-208368Actual
4121100.002023-07-218366Budget
18066268.002024-08-208317Actual
3331272.042025-10-2083411Actual
1636043.312024-06-2083611Actual
23857163.002025-02-178365Actual
38743397.002026-03-218317Actual
601200.002023-04-208336Budget
3106396.512025-08-2083411Actual
7894100.002023-11-218313Budget
11863100.002024-02-188346Budget
30420310.002025-08-208364Actual
23142257.002025-01-188367Actual
4199200.002023-07-218317Budget
1423567.782024-04-1983111Actual
225155.012024-12-1883112Actual
8282200.002023-11-218365Budget
1694646.002024-07-208356Actual
3438141.192025-11-2083211Actual
5243112.002023-08-218366Actual
8610112.002023-11-218366Actual
38183266.172026-02-1883613Actual
34234466.242025-11-208318Actual
17777135.002024-08-208315Actual
30861596.552025-08-208318Actual
36916151.832026-01-1983612Actual
26304542.002025-04-198318Actual
9575138.002023-12-198336Actual
19163437.452024-09-198318Actual
167749.002023-05-218326Actual
2196031.002024-12-188326Actual
2837290.002025-06-208346Actual
23729224.002025-02-178314Actual
25262179.872025-03-208328Actual
37033157.402026-01-1983613Actual
205395.012024-10-2083212Actual
37805136.932026-02-1883111Actual
32014257.152025-09-198328Actual
2692895.002025-05-208373Actual
1186286.002024-02-188346Actual
7335100.002023-10-218336Budget
31894371.002025-09-198317Actual
34000144.002025-11-208336Actual
35293356.002025-12-198317Actual
27549179.492025-05-2083111Actual
5509100.002023-08-218328Budget
35151132.002025-12-198336Actual
32048254.122025-09-198368Actual
1027036.002024-01-198373Actual
1890139.002024-09-198326Actual
3632790.002026-01-198346Actual
16894106.002024-07-208336Actual
1390070.002024-04-198346Actual
1429051.822024-04-1983311Actual
36797100.762026-01-1983611Actual
2508495.002025-03-208366Actual
32670298.002025-10-208364Actual
36246150.002026-01-198316Actual
1408154.002023-05-218364Actual
1727726.292024-07-2083211Actual
34733141.612025-11-2083613Actual
26990240.002025-05-208364Actual
2144811.402024-11-2083511Actual
38601155.002026-03-218336Actual
32425224.062025-09-1983213Actual
10845100.002024-01-198366Budget
37860116.722026-02-1883311Actual
242430.002023-06-218373Budget
363200.002023-04-208315Budget
2601062.002025-04-198316Actual
3443594.382025-11-2083411Actual
27986398.002025-06-208313Actual
27048281.002025-05-208315Actual
3323155.632023-06-218368Actual
38898237.452026-03-218368Actual
4710280.002023-08-218314Budget
6445264.002023-09-208317Actual
2101379.002024-11-208346Actual
24886147.002025-03-208365Actual
29445112.002025-07-208316Actual
20253222.302024-10-208368Actual
32607118.002025-10-208373Actual
15714146.002024-06-208315Actual
5136100.002023-08-218346Budget
2254817.782024-12-1883612Actual
11816137.002024-02-188336Actual
7628200.002023-10-218367Budget
12626182.002024-03-208364Actual
7707226.842023-10-218318Actual
2437735.872025-02-1783311Actual
1621781.612024-06-2083111Actual
1303860.002024-03-208356Budget
5089118.002023-08-218336Actual
2207389.002024-12-188366Actual
1895555.002024-09-198346Actual
26365222.302025-04-198368Actual
3862777.002026-03-218346Actual
630751.002023-09-208356Actual
10923197.002024-01-198317Actual
28431111.002025-06-208366Actual
35706134.802025-12-1983112Actual
13366146.542024-03-208328Actual
32876130.002025-10-208336Actual
3676543.312026-01-1983511Actual
738393.002023-10-218346Actual
7239100.002023-10-218316Budget
3742339.002026-02-188326Actual
4200158.002023-07-218317Actual
2239746.502024-12-1883311Actual
9399200.002023-12-198365Budget
27081195.002025-05-208365Actual
16781185.002024-07-208365Actual
2645343.312025-04-1983211Actual
2342914.592025-01-1883511Actual
29022122.312025-06-2083113Actual
1446613.532024-04-1983612Actual
37210471.002026-02-188314Actual
255816.082025-03-2083212Actual
69550.002023-04-208356Budget
12298100.002024-02-188368Budget
144355.012024-04-1983212Actual
907690.002023-12-198363Budget
10458180.002024-01-198315Actual
28021254.002025-06-208363Actual
1490864.002024-05-208346Actual
30029118.852025-07-2083112Actual
803232.002023-11-218373Actual
28198264.002025-06-208315Actual
4993100.002023-08-218316Budget
33018402.002025-10-208317Actual
37338248.002026-02-188365Actual
3561518.842025-12-1983511Actual
38453253.002026-03-218315Actual
3556187.992025-12-1983311Actual
1461444.002024-05-208373Actual
22760121.002025-01-188364Actual
33230185.872025-10-2083111Actual
30768358.002025-08-208317Actual
12297129.872024-02-188368Actual
1360291.002024-04-198373Actual
31697124.002025-09-198316Actual
1485436.002024-05-208326Actual
738280.002023-10-218346Budget
29174217.002025-07-208363Actual
31097126.292025-08-2083611Actual
29259385.002025-07-208314Actual
3833264.002026-03-218373Actual
5649113.002023-09-208313Actual
1243880.002024-03-208363Budget
174506.082024-07-2083112Actual
5321200.002023-08-218317Budget
32248101.822025-09-1983611Actual
5570141.992023-08-218368Actual
2996130.002023-06-218366Actual
34701171.432025-11-2083213Actual
8611100.002023-11-218366Budget
850479.002023-11-218346Actual
18569419.002024-09-198313Actual
35328296.002025-12-198367Actual
11577200.002024-02-188315Budget
34616197.572025-11-2083612Actual
2839869.002025-06-208356Actual
2603721.002025-04-198326Actual
1647610.332024-06-2083612Actual
3408492.002025-11-208366Actual
28523247.002025-06-208367Actual
177398.002023-05-218346Actual
7159200.002023-10-218365Budget
10691100.002024-01-198336Budget
29049232.842025-06-2083213Actual
795490.002023-11-218363Actual
14175167.752024-04-198368Actual
2093281.002024-11-208316Actual
10457200.002024-01-198315Budget
2540932.672025-03-2083311Actual
15145143.512024-05-208328Actual
2207158.662023-05-218368Actual
1992936.002024-10-208326Actual
13428191.992024-03-208368Actual
10379200.002024-01-198364Budget
4773200.002023-08-218364Budget
967050.002023-12-198356Budget
181950.002023-05-218356Budget
4012100.002023-07-218346Budget
38488293.002026-03-218365Actual
1251647.002024-03-208373Actual
30385393.002025-08-208314Actual
17191182.902024-07-208368Actual
27139104.002025-05-208316Actual
10318217.002024-01-198314Actual
803330.002023-11-218373Budget
33346113.532025-10-2083611Actual
1223680.002024-02-188328Budget
11171100.002024-01-198368Budget
12767126.002024-03-208365Actual
1387484.002024-04-198336Actual
33795242.002025-11-208364Actual
2045448.632024-10-2083611Actual
17719137.002024-08-208364Actual
31511423.002025-09-198314Actual
895143.002023-04-208367Actual
2610200.002023-06-218315Actual
164455.012024-06-2083212Actual
364172.002023-04-208315Actual
3065271.002025-08-208346Actual
6260100.002023-09-208346Budget
36386104.002026-01-198366Actual
28844100.762025-06-2083611Actual
2505134.002025-03-208356Actual
39099147.572026-03-2183611Actual
2293721.002025-01-188326Actual
26836345.002025-05-208313Actual
2031186.932024-10-2083111Actual

Generated 2026-05-20 08:03:37.654 UTC