[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
8281140.002024-01-188365Actual
36797100.762026-03-1883611Actual
9016100.002024-02-158313Budget
20134160.002024-12-178367Actual
37338248.002026-04-178365Actual
2103958.002025-01-178356Actual
13099101.002024-05-178366Actual
1629948.632024-08-1783411Actual
36443414.002026-03-188317Actual
1724970.972024-09-1683111Actual
1223680.002024-04-168328Budget
35328296.002026-02-158367Actual
28106493.002025-08-178314Actual
2955256.002025-09-168356Actual
35767225.232026-02-1583612Actual
4200158.002023-09-178317Actual
11578204.002024-04-168315Actual
458474.002023-10-188363Actual
6507200.002023-11-178367Budget
31546240.002025-11-168364Actual
34945290.002026-02-158364Actual
8282200.002024-01-188365Budget
11063200.002024-03-178318Budget
9263200.002024-02-158364Budget
6775155.002023-12-188313Actual
423140.002023-06-178365Actual
4710280.002023-10-188314Budget
35123.002023-06-178313Actual
38864179.872026-05-188328Actual
1968994.002024-12-178373Actual
8140200.002024-01-188364Budget
7816108.662023-12-188368Actual
35414217.752026-02-158328Actual
22165225.002025-02-148367Actual
26244248.002025-06-168367Actual
12847100.002024-05-178316Budget
2656852.892025-06-1683611Actual
15059227.002024-07-178367Actual
28488445.002025-08-178317Actual
1078668.002024-03-178356Actual
21783103.002025-02-148364Actual
10692141.002024-03-178336Actual
1686628.002024-09-168326Actual
2301767.002025-03-178356Actual
1800983.002024-10-178366Actual
27692126.292025-07-1783611Actual
3558884.802026-02-1583411Actual
1064246.002024-03-178326Actual
23644182.002025-04-168363Actual
5976206.002023-11-178315Actual
2039349.702024-12-1783411Actual
33795242.002026-01-178364Actual
1064350.002024-03-178326Budget
32306124.172025-11-1683112Actual
803330.002024-01-188373Budget
19105259.002024-11-168367Actual
962280.002024-02-158346Budget
2020100.002023-07-188367Budget
2530147.002023-08-188364Actual
1795156.002024-10-178346Actual
4772178.002023-10-188364Actual
2346266.722025-03-1783611Actual
504050.002023-10-188326Budget
36188207.002026-03-188365Actual
16533358.002024-09-168313Actual
14557237.002024-07-178363Actual
39337213.542026-05-1883613Actual
5461345.032023-10-188318Actual
2207389.002025-02-148366Actual
32821144.002025-12-178316Actual
27986398.002025-08-178313Actual
3517780.002026-02-158346Actual
2666115.652025-06-1683612Actual
5460200.002023-10-188318Budget
38836470.792026-05-188318Actual
1627236.932024-08-1783311Actual
2142153.952025-01-1783411Actual
16781185.002024-09-168365Actual
28233256.002025-08-178365Actual
1890139.002024-11-168326Actual
12705215.002024-05-178315Actual
3731200.002023-09-178315Budget
5570141.992023-10-188368Actual
2667200.002023-08-188365Actual
2786978.452025-07-1783113Actual
1636043.312024-08-1783611Actual
2645343.312025-06-1683211Actual
13098100.002024-05-178366Budget
1959200.002023-07-188317Budget
2561310.332025-05-1783612Actual
7628200.002023-12-188367Budget
3137138.002023-08-188367Actual
1628100.002023-07-188316Budget
29971116.722025-09-1683611Actual
1535377.362024-07-1783611Actual
1647610.332024-08-1783612Actual
1435051.822024-06-1683611Actual
3035794.002025-10-178373Actual
14523296.002024-07-178313Actual
2473285.002023-08-188314Actual
18220210.182024-10-178368Actual
10594100.002024-03-178316Budget
17157126.842024-09-168328Actual
30300242.002025-10-178363Actual
35038195.002026-02-158365Actual
2891101.002023-08-188346Actual
9400185.002024-02-158365Actual
13759117.002024-06-168365Actual
12048187.002024-04-168317Actual
33853252.002026-01-178315Actual
691233.002023-12-188373Actual
35236101.002026-02-158366Actual
3292850.002025-12-178356Actual
332490.002023-08-188368Budget
24264234.422025-04-168368Actual
20747241.002025-01-178314Actual
36478290.002026-03-188367Actual
11815100.002024-04-168336Budget
7239100.002023-12-188316Budget
2196031.002025-02-148326Actual
7568200.002023-12-188317Budget
1594778.002024-08-178366Actual
2747110.002023-08-188316Actual
3918556.082026-05-1883212Actual
34408101.822026-01-1783311Actual
3789206.002023-09-178365Actual
2437735.872025-04-1683311Actual
5242100.002023-10-188366Budget
30176181.962025-09-1683213Actual
31036117.782025-10-1783311Actual
29937103.952025-09-1683411Actual
20627372.002025-01-178313Actual
3833264.002026-05-188373Actual
16159234.422024-08-178368Actual
37303301.002026-04-178315Actual
22130222.002025-02-148317Actual
4524100.002023-10-188313Budget
144089.272024-06-1683112Actual
4446100.002023-09-178368Budget
3965100.002023-09-178336Budget
683590.002023-12-188363Budget
2136734.802025-01-1783211Actual
20840177.002025-01-178315Actual
6213100.002023-11-178336Budget
37860116.722026-04-1783311Actual
2042028.422024-12-1783511Actual
9726100.002024-02-158366Budget
840955.002024-01-188326Actual
1482792.002024-07-178316Actual
1303777.002024-05-178356Actual
20253222.302024-12-178368Actual
32048254.122025-11-168368Actual
31986478.362025-11-168318Actual
1191060.002024-04-168356Budget
13427100.002024-05-178368Budget
3742339.002026-04-178326Actual
26779162.662025-06-1683613Actual
3906515.652026-05-1883511Actual
1485436.002024-07-178326Actual
31697124.002025-11-168316Actual
775490.002023-12-188328Budget
3059860.002025-10-178326Actual
3138100.002023-08-188367Budget
2093281.002025-01-178316Actual
293750.002023-08-188356Budget
25262179.872025-05-178328Actual
2881022.042025-08-1783511Actual
3488294.002026-02-158373Actual
12991100.002024-05-178346Budget
11436200.002024-04-168314Budget
13508341.002024-06-168313Actual
21664232.002025-02-148363Actual
466240.002023-10-188373Budget
1196893.002024-04-168366Actual
2337545.442025-03-1783311Actual
4852209.002023-10-188315Actual
33640344.002026-01-178313Actual
34496167.782026-01-1783611Actual
26065100.002025-06-168336Actual
2342914.592025-03-1783511Actual
33551148.622025-12-1783213Actual
1898141.002024-11-168356Actual
2033925.232024-12-1783211Actual
4120137.002023-09-178366Actual
10515146.002024-03-178365Actual
34701171.432026-01-1783213Actual
6214140.002023-11-178336Actual
29677273.002025-09-168367Actual
10595120.002024-03-178316Actual
5896200.002023-11-178364Budget
34295219.272026-01-178368Actual
12298100.002024-04-168368Budget
1866147.002024-11-168373Actual
279440.002023-08-188326Budget
4445157.142023-09-178368Actual
2508495.002025-05-178366Actual
8752169.002024-01-188367Actual
1895555.002024-11-168346Actual
12706200.002024-05-178315Budget
2101379.002025-01-178346Actual
4338200.002023-09-178318Budget
8830200.002024-01-188318Budget
234674.002023-08-188363Actual
22640202.002025-03-178363Actual
16653246.002024-09-168314Actual
3800586.932026-04-1783112Actual
15862115.002024-08-178336Actual
17565397.002024-10-178313Actual
6366100.002023-11-178366Budget
36061480.002026-03-188314Actual
3673883.742026-03-1883411Actual
3118344.382025-10-1783212Actual
1360291.002024-06-168373Actual
8610112.002024-01-188366Actual
29049232.842025-08-1783213Actual
977273.812023-06-178318Actual
10054164.722024-02-158368Actual
27929243.362025-07-1783613Actual
38898237.452026-05-188368Actual
15714146.002024-08-178315Actual
27194150.002025-07-178336Actual
38453253.002026-05-188315Actual
406057.002023-09-178356Actual
2502566.002025-05-178346Actual
28346163.002025-08-178336Actual
30889207.152025-10-178328Actual
21749196.002025-02-148314Actual
1726150.002023-07-188336Actual
16004256.002024-08-178317Actual
4993100.002023-10-188316Budget
915424.002024-02-158373Actual
3898473.102026-05-1883211Actual
18569419.002024-11-168313Actual
391764.002023-09-178326Actual
25915234.002025-06-168315Actual
1025134.422023-06-178328Actual
37805136.932026-04-1783111Actual
578942.002023-11-178373Actual
4914200.002023-10-188365Budget
18159288.972024-10-178318Actual
2878396.512025-08-1783411Actual
18781131.002024-11-168315Actual
10739117.002024-03-178346Actual
181950.002023-07-188356Budget
952660.002024-02-158326Budget
32458141.612025-11-1683613Actual
26956372.002025-07-178314Actual
9203253.002024-02-158314Actual
14175167.752024-06-168368Actual
13239177.002024-05-178367Actual
4259167.002023-09-178367Actual
7336138.002023-12-188336Actual
7099200.002023-12-188315Budget
2535486.932025-05-1783111Actual
11816137.002024-04-168336Actual
3148387.002025-11-168373Actual
29387231.002025-09-168365Actual
3443594.382026-01-1783411Actual
1559360.002024-08-178373Actual
17129314.722024-09-168318Actual
1789732.002024-10-178326Actual
2472200.002023-08-188314Budget
1190945.002024-04-168356Actual
3750371.002026-04-178356Actual
6446200.002023-11-178317Budget
1933822.042024-11-1683311Actual
282165.002023-06-178364Actual
6960220.002023-12-188314Actual
32607118.002025-12-178373Actual
144355.012024-06-1683212Actual
518360.002023-10-188356Budget
1936540.122024-11-1683411Actual
2045448.632024-12-1783611Actual
2540932.672025-05-1783311Actual
2352010.332025-03-1783112Actual
7159200.002023-12-188365Budget
31894371.002025-11-168317Actual
22760121.002025-03-178364Actual
35885162.662026-02-1583613Actual
2207158.662023-07-188368Actual
2839869.002025-08-178356Actual
1251647.002024-05-178373Actual
14734194.002024-07-178315Actual
3803323.102026-04-1783212Actual
39219211.402026-05-1883612Actual
9478100.002024-02-158316Budget
962377.002024-02-158346Actual
234790.002023-08-188363Budget
11639189.002024-04-168365Actual
346580.002023-09-178363Budget
3323155.632023-08-188368Actual
2538213.532025-05-1783211Actual
505133.002023-06-178316Actual
36095284.002026-03-188364Actual
14676114.002024-07-178364Actual
5569100.002023-10-188368Budget
3590280.002023-09-178314Budget
7489100.002023-12-188366Budget
3221536.932025-11-1683511Actual
18929105.002024-11-168336Actual
2923196.002025-09-168373Actual
8690200.002024-01-188317Budget
33230185.872025-12-1783111Actual
636779.002023-11-178366Actual
37593353.002026-04-178317Actual
32550209.002025-12-178363Actual
2615066.002025-06-168366Actual
896100.002023-06-178367Budget
31837102.002025-11-168366Actual
3213482.682025-11-1683211Actual
1954111.402024-11-1683612Actual
1549132.002023-07-188365Actual
154118.212024-07-1783112Actual
32014257.152025-11-168328Actual
33018402.002025-12-178317Actual
3100940.122025-10-1783211Actual
1624511.402024-08-1783211Actual
10924200.002024-03-178317Budget
2095930.002025-01-178326Actual
616550.002023-11-178326Budget
26365222.302025-06-168368Actual
19163437.452024-11-168318Actual
14642209.002024-07-178314Actual
24674223.002025-05-178363Actual
648100.002023-06-178346Budget
35151132.002026-02-158336Actual
31302155.642025-10-1783213Actual
30981148.632025-10-1783111Actual
3065271.002025-10-178346Actual
1531950.762024-07-1783411Actual
32635493.002025-12-178314Actual
37947123.102026-04-1783611Actual
283100.002023-06-178364Budget
1251730.002024-05-178373Budget
2988341.192025-09-1683211Actual
23200285.932025-03-178318Actual
35386466.242026-02-158318Actual
14018197.002024-06-168317Actual
11969100.002024-04-168366Budget
2432260.332025-04-1683111Actual
38546106.002026-05-188316Actual
7707226.842023-12-188318Actual
10318217.002024-03-178314Actual
3520351.002026-02-158356Actual
24111251.002025-04-168317Actual
2893025.232025-08-1783212Actual
30478264.002025-10-178315Actual
164189.272024-08-1783112Actual
33052278.002025-12-178367Actual
1836037.992024-10-1783411Actual
6116107.002023-11-178316Actual
12109138.002024-04-168367Actual
458580.002023-10-188363Budget
22223295.032025-02-148318Actual
23857163.002025-04-168365Actual
18689220.002024-11-168314Actual
30923313.212025-10-178368Actual
9805223.002024-02-158317Actual
24999121.002025-05-178336Actual
5649113.002023-11-178313Actual
10738100.002024-03-178346Budget
1384628.002024-06-168326Actual
972788.002024-02-158366Actual
9806200.002024-02-158317Budget
26304542.002025-06-168318Actual
1336780.002024-05-178328Budget
6587200.002023-11-178318Budget
19070265.002024-11-168317Actual
31604279.002025-11-168315Actual
1733156.082024-09-1683411Actual
1349217.002023-07-188314Actual
1842148.632024-10-1783611Actual
28431111.002025-08-178366Actual
3075200.002023-08-188317Budget
728763.002023-12-188326Actual
23228152.602025-03-178328Actual
3627336.002026-03-188326Actual
1887474.002024-11-168316Actual
31097126.292025-10-1783611Actual
3556187.992026-02-1583311Actual
9575138.002024-02-158336Actual
32876130.002025-12-178336Actual
1392651.002024-06-168356Actual
34262281.392026-01-178328Actual
1942567.782024-11-1683611Actual
9590.002023-06-178363Budget
293859.002023-08-188356Actual
35976233.002026-03-188363Actual
5381200.002023-10-188367Budget
29082155.642025-08-1783613Actual
8611100.002024-01-188366Budget
1765741.002024-10-178373Actual
16125157.142024-08-178328Actual
35448257.152026-02-158368Actual
2293721.002025-03-178326Actual
2254817.782025-02-1483612Actual
32106167.782025-11-1683111Actual
850479.002024-01-188346Actual
999290.002024-02-158328Budget
26836345.002025-07-178313Actual
29294222.002025-09-168364Actual
19598334.002024-12-178313Actual
3901173.102026-05-1883311Actual
17777135.002024-10-178315Actual
18723137.002024-11-168364Actual
26746227.572025-06-1683213Actual
3076248.002023-08-188317Actual
6260100.002023-11-178346Budget
7755116.232023-12-188328Actual
1027036.002024-03-178373Actual
6037164.002023-11-178365Actual
16839111.002024-09-168316Actual
12110200.002024-04-168367Budget
29910110.342025-09-1683311Actual
1005380.002024-02-158368Budget
3512345.002026-02-158326Actual
2543634.802025-05-1783411Actual
174776.082024-09-1683212Actual
5836280.002023-11-178314Budget
5322169.002023-10-188317Actual
504100.002023-06-178316Budget
3290297.002025-12-178346Actual
27336332.002025-07-178317Actual
3632790.002026-03-188346Actual
24145188.002025-04-168367Actual
17719137.002024-10-178364Actual
3561518.842026-02-1583511Actual
28581554.122025-08-178318Actual
30029118.852025-09-1683112Actual
22725211.002025-03-178314Actual
2057015.652024-12-1783612Actual
2807891.002025-08-178373Actual
24231169.272025-04-168328Actual
3106396.512025-10-1783411Actual
2443112.462025-04-1683511Actual
5648100.002023-11-178313Budget
25234367.752025-05-178318Actual
10923197.002024-03-178317Actual
2242453.952025-02-1483411Actual
33887271.002026-01-178365Actual
2727997.002025-07-178366Actual
3573456.082026-02-1583212Actual
174506.082024-09-1683112Actual
1446613.532024-06-1683612Actual
182044.002023-07-188356Actual
1544416.722024-07-1783612Actual
36536551.092026-03-188318Actual
3438141.192026-01-1783211Actual
2662714.592025-06-1683112Actual
3688324.162026-03-1883212Actual
32515344.002025-12-178313Actual
9945361.692024-02-158318Actual
33172257.152025-12-178368Actual
10458180.002024-03-178315Actual
4339219.272023-09-178318Actual
2334841.192025-03-1783211Actual
12297129.872024-04-168368Actual
33404101.822025-12-1783112Actual
38686117.002026-05-188366Actual
6696149.572023-11-178368Actual
36246150.002026-03-188316Actual
9479140.002024-02-158316Actual
30768358.002025-10-178317Actual
6445264.002023-11-178317Actual
9341163.002024-02-158315Actual
893780.002024-01-188368Budget
13630167.002024-06-168314Actual
17600237.002024-10-178363Actual
2154010.332025-01-1783112Actual
7335100.002023-12-188336Budget
13319200.002024-05-178318Budget
3732167.002023-09-178315Actual
8081256.002024-01-188314Actual
130121.002023-07-188373Actual
255548.212025-05-1783112Actual
1390070.002024-06-168346Actual
2692895.002025-07-178373Actual
27457317.752025-07-178328Actual
12376124.002024-05-178313Actual
194835.012024-11-1683112Actual
37477102.002026-04-178346Actual
24886147.002025-05-178365Actual
28291135.002025-08-178316Actual
630860.002023-11-178356Budget
35942308.002026-03-188313Actual
10457200.002024-03-178315Budget
2609200.002023-08-188315Budget
12627200.002024-05-178364Budget
1550200.002023-07-188365Budget
27811211.402025-07-1783612Actual
2237035.872025-02-1483211Actual
177398.002023-07-188346Actual
21988122.002025-02-148336Actual
29500153.002025-09-168336Actual
3783332.672026-04-1783211Actual
7160157.002023-12-188365Actual
1027130.002024-03-178373Budget
16746185.002024-09-168315Actual
37210471.002026-04-178314Actual
1960190.002023-07-188317Actual
30091173.102025-09-1683612Actual
23609331.002025-04-168313Actual
1901394.002024-11-168366Actual
5090100.002023-10-188336Budget
2947238.002025-09-168326Actual
3265114.722023-08-188328Actual
30265417.002025-10-178313Actual
31334159.152025-10-1783613Actual
19632220.002024-12-178363Actual
3671189.062026-03-1883311Actual
17036237.002024-09-168317Actual
14769122.002024-07-178365Actual
4992116.002023-10-188316Actual
1632613.532024-08-1783511Actual
966942.002024-02-158356Actual
1083126.842023-06-178368Actual
3216192.252025-11-1683311Actual
7627191.002023-12-188367Actual
2872951.822025-08-1783211Actual
2648049.702025-06-1683311Actual
16894106.002024-09-168336Actual
754107.002023-06-178366Actual
3966136.002023-09-178336Actual
36564217.752026-03-188328Actual
23262155.632025-03-178368Actual
2148251.822025-01-1783611Actual
167640.002023-07-188326Budget
2399677.002025-04-168346Actual
1138830.002024-04-168373Budget
31155128.422025-10-1783112Actual
29352293.002025-09-168315Actual
94102.002023-06-178363Actual
8361153.002024-01-188316Actual
27604128.422025-07-1783311Actual
8831231.392024-01-188318Actual
3172439.002025-11-168326Actual
10132100.002024-03-178313Budget
2204043.002025-02-148356Actual
895143.002023-06-178367Actual
2133962.462025-01-1783111Actual
19717192.002024-12-178314Actual
102490.002023-06-178328Budget
14113338.972024-06-168318Actual
17925125.002024-10-178336Actual
3408492.002026-01-178366Actual
242535.002023-08-188373Actual
122390.002023-07-188363Budget
26425101.822025-06-1683111Actual
39038127.362026-05-1883411Actual
2837290.002025-08-178346Actual
803232.002024-01-188373Actual
28844100.762025-08-1783611Actual
4386100.002023-09-178328Budget
1851216.722024-10-1783612Actual
9866200.002024-02-158367Budget
245239.272025-04-1683112Actual
38275211.002026-05-188363Actual
915530.002024-02-158373Budget
2355212.462025-03-1783612Actual
4773200.002023-10-188364Budget
1487200.002023-07-188315Budget
11251158.002024-04-168313Actual
38778255.002026-05-188367Actual
28643214.722025-08-178368Actual
1629111.002023-07-188316Actual
18816185.002024-11-168365Actual
30571125.002025-10-178316Actual
28964153.952025-08-1783612Actual
18066268.002024-10-178317Actual
3405262.002026-01-178356Actual
205395.012024-12-1783212Actual
19751116.002024-12-178364Actual
2332063.532025-03-1783111Actual
33110425.332025-12-178318Actual
738280.002023-12-188346Budget
30513241.002025-10-178365Actual
1797736.002024-10-178356Actual
38152141.612026-04-1783213Actual
1348200.002023-07-188314Budget
364172.002023-06-178315Actual
222200.002023-06-178314Budget
15621183.002024-08-178314Actual
2611748.002025-06-168356Actual
1847911.402024-10-1783112Actual
34910451.002026-02-158314Actual
32248101.822025-11-1683611Actual
1289550.002024-05-178326Budget
6038200.002023-11-178365Budget
20099258.002024-12-178317Actual
28902126.292025-08-1783112Actual
12188245.032024-04-168318Actual
12943128.002024-05-178336Actual
9576100.002024-02-158336Budget
2193376.002025-02-148316Actual
3868100.002023-09-178316Budget
22965103.002025-03-178336Actual
10845100.002024-03-178366Budget
2099260.182023-07-188318Actual
3373276.002026-01-178373Actual
36301144.002026-03-188336Actual
31426215.002025-11-168363Actual
25296187.452025-05-178368Actual
30626120.002025-10-178336Actual
35096102.002026-02-158316Actual
26209320.002025-06-168317Actual
12626182.002024-05-178364Actual
781580.002023-12-188368Budget
32398139.852025-11-1683113Actual
30803276.002025-10-178367Actual
3217304.122023-08-188318Actual
16568211.002024-09-168363Actual
10379200.002024-03-178364Budget
2473142.002025-05-178373Actual
32728293.002025-12-178315Actual
2668200.002023-08-188365Budget
37747296.542026-04-178368Actual
11577200.002024-04-168315Budget
21161178.002025-01-178367Actual
1523780.552024-07-1783111Actual
571080.002023-11-178363Budget
5897133.002023-11-178364Actual
6635100.002023-11-178328Budget
13240200.002024-05-178367Budget
11250100.002024-04-168313Budget
17812167.002024-10-178365Actual
4013101.002023-09-178346Actual
21126195.002025-01-178317Actual
24639372.002025-05-178313Actual
34353215.662026-01-1783111Actual
30208155.642025-09-1683613Actual
13178200.002024-05-178317Budget
26990240.002025-07-178364Actual
8751200.002024-01-188367Budget
728660.002023-12-188326Budget
2610200.002023-08-188315Actual
279529.002023-08-188326Actual
2299160.002025-03-178346Actual
15536197.002024-08-178363Actual
4525113.002023-10-188313Actual
2997100.002023-08-188366Budget
19957111.002024-12-178336Actual
30385393.002025-10-178314Actual
1131180.002024-04-168363Budget
14882109.002024-07-178336Actual
35506146.512026-02-1583111Actual
9262196.002024-02-158364Actual
34733141.612026-01-1783613Actual
29797261.692025-09-168368Actual
2716647.002025-07-178326Actual
967050.002024-02-158356Budget
37451120.002026-04-178336Actual
23822179.002025-04-168315Actual
32670298.002025-12-178364Actual
38183266.172026-04-1783613Actual
1529233.742024-07-1783311Actual
2996130.002023-08-188366Actual
11111143.512024-03-178328Actual
7020162.002023-12-188364Actual
3284834.002025-12-178326Actual
4851200.002023-10-188315Budget
37033157.402026-03-1883613Actual
840860.002024-01-188326Budget
3328576.292025-12-1783311Actual
2671974.942025-06-1683113Actual
28609226.842025-08-178328Actual
326490.002023-08-188328Budget
38395235.002026-05-188364Actual
601200.002023-06-178336Budget
3216200.002023-08-188318Budget
6261114.002023-11-178346Actual
1423567.782024-06-1683111Actual
3862777.002026-05-188346Actual
795490.002024-01-188363Actual
13177174.002024-05-178317Actual
25820270.002025-06-168314Actual
130030.002023-07-188373Budget
14053238.002024-06-168367Actual
2239746.502025-02-1483311Actual
30420310.002025-10-178364Actual
1928381.612024-11-1683111Actual
29259385.002025-09-168314Actual
3603369.002026-03-188373Actual
11498169.002024-04-168364Actual
9399200.002024-02-158365Budget
1692072.002024-09-168346Actual
12990112.002024-05-178346Actual
8938105.632024-01-188368Actual
27549179.492025-07-1783111Actual
28523247.002025-08-178367Actual
6634135.932023-11-178328Actual
2402264.002025-04-168356Actual
12767126.002024-05-178365Actual
9017127.002024-02-158313Actual
1591457.002024-08-178356Actual
1409100.002023-07-188364Budget
38360450.002026-05-188314Actual
5837278.002023-11-178314Actual
38067225.232026-04-1783612Actual
10844115.002024-03-178366Actual
1830614.592024-10-1783211Actual
38125113.532026-04-1783113Actual
354340.002023-09-178373Actual
363200.002023-06-178315Budget
22852131.002025-03-178365Actual
23142257.002025-03-178367Actual
748886.002023-12-188366Actual
34674157.402026-01-1783113Actual
27491211.692025-07-178368Actual
630751.002023-11-178356Actual
11718123.002024-04-168316Actual
2546326.292025-05-1783511Actual
2147151.082023-07-188328Actual
37685454.122026-04-178318Actual
27631100.762025-07-1783411Actual
2603721.002025-06-168326Actual
2435026.292025-04-1683211Actual
5136100.002023-10-188346Budget
214690.002023-07-188328Budget
602130.002023-06-178336Actual
2890100.002023-08-188346Budget
12944100.002024-05-178336Budget
8360100.002024-01-188316Budget
1588864.002024-08-178346Actual
16097342.002024-08-178318Actual
11437260.002024-04-168314Actual
25733213.002025-06-168363Actual
1408154.002023-07-188364Actual
55346.002023-06-178326Actual
1496779.002024-07-178366Actual
23764167.002025-04-168364Actual
1992936.002024-12-178326Actual
3343224.162025-12-1783212Actual
3402100.002023-09-178313Budget
7100152.002023-12-188315Actual
29174217.002025-09-168363Actual
1429051.822024-06-1683311Actual
10319200.002024-03-178314Budget
29022122.312025-08-1783113Actual
1939228.422024-11-1683511Actual
8220200.002024-01-188315Budget
38743397.002026-05-188317Actual
855172.002024-01-188356Actual
18101158.002024-10-178367Actual
34176222.002026-01-178367Actual
1662599.002024-09-168373Actual
2201475.002025-02-148346Actual
513765.002023-10-188346Actual
5243112.002023-10-188366Actual
3127587.222025-10-1783113Actual
36656202.892026-03-1883111Actual
29445112.002025-09-168316Actual
36598219.272026-03-188368Actual
518464.002023-10-188356Actual
1583420.002024-08-178326Actual
346479.002023-09-178363Actual
15024295.002024-07-178317Actual
36974164.412026-03-1883113Actual
29642383.002025-09-168317Actual
69655.002023-06-178356Actual
2340252.892025-03-1783411Actual
3014969.672025-09-1683113Actual
37627303.002026-04-178367Actual
20220178.362024-12-178328Actual
10516100.002024-03-178365Budget
38240375.002026-05-188313Actual
5508160.182023-10-188328Actual
20874181.002025-01-178365Actual
31752143.002025-11-168336Actual
15807100.002024-08-178316Actual
2144811.402025-01-1783511Actual
3865375.002026-05-188356Actual
2446584.802025-04-1683611Actual
10984200.002024-03-178367Budget
22605351.002025-03-178313Actual
16039230.002024-08-178367Actual
3458243.312026-01-1783212Actual
2287139.002023-08-188313Actual
19191190.482024-11-168328Actual
22818173.002025-03-178315Actual
8219184.002024-01-188315Actual
33583238.102025-12-1783613Actual
3446234.802026-01-1783511Actual
3177881.002025-11-168346Actual
3676543.312026-03-1883511Actual
22251148.052025-02-148328Actual
10983178.002024-03-178367Actual
35648115.652026-02-1583611Actual
1223798.052024-04-168328Actual
855250.002024-01-188356Budget
3403132.002023-09-178313Actual
31639266.002025-11-168365Actual
3005725.232025-09-1683212Actual
6586266.242023-11-178318Actual
2000943.002024-12-178356Actual
15749163.002024-08-178365Actual
164455.012024-08-1783212Actual
25176221.002025-05-178367Actual
2843200.002023-08-188336Budget
167749.002023-07-188326Actual
1019289.002024-03-178363Actual
17870113.002024-10-178316Actual
39157128.422026-05-1883112Actual
9944200.002024-02-158318Budget
28198264.002025-08-178315Actual
242430.002023-08-188373Budget
17530.002023-06-178373Actual
2601062.002025-06-168316Actual
23970117.002025-04-168336Actual
36153313.002026-03-188315Actual
1697998.002024-09-168366Actual
35706134.802026-02-1583112Actual
424200.002023-06-178365Budget
5321200.002023-10-188317Budget
1750816.722024-09-1683612Actual
31391402.002025-11-168313Actual
35003335.002026-02-158315Actual
2844150.002023-08-188336Actual
8457100.002024-01-188336Budget
2286100.002023-08-188313Budget
2405467.002025-04-168366Actual
3653200.002023-09-178364Budget
2071950.002025-01-178373Actual
37125292.002026-04-178363Actual
2757760.332025-07-1783211Actual
25141306.002025-05-178317Actual
36916151.832026-03-1883612Actual
11172149.572024-03-178368Actual
17191182.902024-09-168368Actual
405960.002023-09-178356Budget
6695100.002023-11-178368Budget
2777827.362025-07-1783212Actual
1164100.002023-07-188313Budget
2952688.002025-09-168346Actual
11640100.002024-04-168365Budget
2106996.002025-01-178366Actual
5089118.002023-10-188336Actual
2609156.002025-06-168346Actual
12768100.002024-05-178365Budget
21875125.002025-02-148365Actual
38956160.342026-05-1883111Actual
2458212.462025-04-1683612Actual
27429429.882025-07-178318Actual
32961129.002025-12-178366Actual
29735479.882025-09-168318Actual
3402694.002026-01-178346Actual
13819108.002024-06-168316Actual
195106.082024-11-1683212Actual
29585102.002025-09-168366Actual
976200.002023-06-178318Budget
1621781.612024-08-1783111Actual
38488293.002026-05-188365Actual
20192328.362024-12-178318Actual
4199200.002023-09-178317Budget
7895114.002024-01-188313Actual
9342200.002024-02-158315Budget
28021254.002025-08-178363Actual
4387178.362023-09-178328Actual
1881100.002023-07-188366Budget
4260200.002023-09-178367Budget
8080200.002024-01-188314Budget
5975200.002023-11-178315Budget
31511423.002025-11-168314Actual
69550.002023-06-178356Budget
32340168.852025-11-1683612Actual
10133121.002024-03-178313Actual
11719100.002024-04-168316Budget
743039.002023-12-188356Actual
6117100.002023-11-178316Budget
16688124.002024-09-168364Actual
1730435.872024-09-1683311Actual
3685596.512026-03-1883112Actual
9993196.542024-02-158328Actual
34554110.342026-01-1783112Actual
1165142.002023-07-188313Actual
15656141.002024-08-178364Actual
21247195.022025-01-178328Actual
3652157.002023-09-178364Actual
2098200.002023-07-188318Budget
39304231.082026-05-1883213Actual
33138210.182025-12-178328Actual
33945133.002026-01-178316Actual
24203310.182025-04-168318Actual
12377100.002024-05-178313Budget
2549667.782025-05-1783611Actual
23107225.002025-03-178317Actual
13664153.002024-06-168364Actual
30861596.552025-10-178318Actual
6961200.002023-12-188314Budget
12846109.002024-05-178316Actual
24793104.002025-05-178364Actual
795590.002024-01-188363Budget
907690.002024-02-158363Budget
6834103.002023-12-188363Actual
37536118.002026-04-178366Actual
25855187.002025-06-168364Actual
20662221.002025-01-178363Actual
2653411.402025-06-1683511Actual
15117384.422024-07-178318Actual
1772100.002023-07-188346Budget
3582581.962026-02-1583113Actual
3397240.002026-01-178326Actual
188088.002023-07-188366Actual
19225157.142024-11-168368Actual
14141137.452024-06-168328Actual
1176650.002024-04-168326Budget
887890.002024-01-188328Budget
29855184.812025-09-1683111Actual
35852167.922026-02-1583213Actual
31217188.002025-10-1783612Actual
2494476.002025-05-178316Actual
2139456.082025-01-1783311Actual
6508180.002023-11-178367Actual
39099147.572026-05-1883611Actual
37090436.002026-04-178313Actual
391650.002023-09-178326Budget
2579267.002025-06-168373Actual
3325869.912025-12-1783211Actual
22284158.662025-02-148368Actual
7238136.002023-12-188316Actual
39277122.312026-05-1883113Actual
1694646.002024-09-168356Actual
37245317.002026-04-178364Actual
2531100.002023-08-188364Budget
952751.002024-02-158326Actual
38601155.002026-05-188336Actual
29139397.002025-09-168313Actual
5509100.002023-10-188328Budget
7706200.002023-12-188318Budget
27139104.002025-07-178316Actual
4913165.002023-10-188365Actual
1490864.002024-07-178346Actual
1461444.002024-07-178373Actual
1727726.292024-09-1683211Actual
37396116.002026-04-178316Actual
220890.002023-07-188368Budget
466342.002023-10-188373Actual
11863100.002024-04-168346Budget
24851143.002025-05-178315Actual
3857360.002026-05-188326Actual
836178.002023-06-178317Actual
8689180.002024-01-188317Actual
2269787.002025-03-178373Actual
17685175.002024-10-178314Actual
2019151.002023-07-188367Actual
8458140.002024-01-188336Actual
504151.002023-10-188326Actual
33524134.592025-12-1783113Actual
32763282.002025-12-178365Actual
3180460.002025-11-168356Actual
1131089.002024-04-168363Actual
13543250.002024-06-168363Actual
11062295.032024-03-178318Actual
1395988.002024-06-168366Actual
9865139.002024-02-158367Actual
835200.002023-06-178317Budget
1138921.002024-04-168373Actual
1186286.002024-04-168346Actual
691330.002023-12-188373Budget
11499200.002024-04-168364Budget
2505134.002025-05-178356Actual
26332231.392025-06-168328Actual
1303860.002024-05-178356Budget
6774100.002023-12-188313Budget
8141175.002024-01-188364Actual
245502.892025-04-1683212Actual
1827867.782024-10-1783111Actual
907786.002024-02-158363Actual
1289442.002024-05-178326Actual
21219395.032025-01-178318Actual
354240.002023-09-178373Budget
28140242.002025-08-178364Actual
1526513.532024-07-1783211Actual
1387484.002024-06-168336Actual
2031186.932024-12-1783111Actual
21841194.002025-02-148315Actual
34616197.572026-01-1783612Actual
7567264.002023-12-188317Actual
2245784.802025-02-1483611Actual
12047200.002024-04-168317Budget
742950.002023-12-188356Budget
9202200.002024-02-158314Budget
2875687.992025-08-1783311Actual
2394218.002025-04-168326Actual
27896234.592025-07-1783213Actual
64984.002023-06-178346Actual
1493455.002024-07-178356Actual
571183.002023-11-178363Actual
3668466.722026-03-1883211Actual
2440453.952025-04-1683411Actual
2497120.002025-05-178326Actual
12564230.002024-05-178314Actual
55240.002023-06-178326Budget
15501408.002024-08-178313Actual
32425224.062025-11-1683213Actual
36386104.002026-03-188366Actual
31928311.002025-11-168367Actual
25950202.002025-06-168365Actual
24759220.002025-05-178314Actual
29763213.212025-09-168328Actual
7021200.002023-12-188364Budget

Generated 2026-07-17 14:10:07.978 UTC