[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
2530147.002023-08-178364Actual
4773200.002023-10-178364Budget
22725211.002025-03-168314Actual
2844150.002023-08-178336Actual
3148387.002025-11-158373Actual
22640202.002025-03-168363Actual
962377.002024-02-148346Actual
17812167.002024-10-168365Actual
1629948.632024-08-1683411Actual
38152141.612026-04-1683213Actual
11718123.002024-04-158316Actual
234674.002023-08-178363Actual
24203310.182025-04-158318Actual
33795242.002026-01-168364Actual
31217188.002025-10-1683612Actual
9342200.002024-02-148315Budget
3869129.002023-09-168316Actual
424200.002023-06-168365Budget
279440.002023-08-178326Budget
37593353.002026-04-168317Actual
16894106.002024-09-158336Actual
2193376.002025-02-138316Actual
966942.002024-02-148356Actual
1887474.002024-11-158316Actual
1190945.002024-04-158356Actual
354240.002023-09-168373Budget
10379200.002024-03-168364Budget
21664232.002025-02-138363Actual
1111080.002024-03-168328Budget
466342.002023-10-178373Actual
578840.002023-11-168373Budget
2923196.002025-09-158373Actual
2497120.002025-05-168326Actual
1496779.002024-07-168366Actual
15536197.002024-08-168363Actual
1730435.872024-09-1583311Actual
293750.002023-08-178356Budget
1990295.002024-12-168316Actual
3573456.082026-02-1483212Actual
2535486.932025-05-1683111Actual
24674223.002025-05-168363Actual
29387231.002025-09-158365Actual
35328296.002026-02-148367Actual
4259167.002023-09-168367Actual
35767225.232026-02-1483612Actual
2269787.002025-03-168373Actual
3408492.002026-01-168366Actual
25176221.002025-05-168367Actual
33640344.002026-01-168313Actual
18066268.002024-10-168317Actual
2777827.362025-07-1683212Actual
21630312.002025-02-138313Actual
17777135.002024-10-168315Actual
2196031.002025-02-138326Actual
4199200.002023-09-168317Budget
30385393.002025-10-168314Actual
5897133.002023-11-168364Actual
23729224.002025-04-158314Actual
10594100.002024-03-168316Budget
25698293.002025-06-158313Actual
21841194.002025-02-138315Actual
39157128.422026-05-1783112Actual
37860116.722026-04-1683311Actual
205128.212024-12-1683112Actual
10516100.002024-03-168365Budget
35942308.002026-03-178313Actual
3676543.312026-03-1783511Actual
6038200.002023-11-168365Budget
2546326.292025-05-1683511Actual
32607118.002025-12-168373Actual
27896234.592025-07-1683213Actual
13366146.542024-05-168328Actual
36246150.002026-03-178316Actual
4993100.002023-10-178316Budget
8361153.002024-01-178316Actual
36564217.752026-03-178328Actual
3800586.932026-04-1683112Actual
12943128.002024-05-168336Actual
2337545.442025-03-1683311Actual
8611100.002024-01-178366Budget
9341163.002024-02-148315Actual
2293721.002025-03-168326Actual
2648049.702025-06-1583311Actual
2098200.002023-07-178318Budget
896100.002023-06-168367Budget
12990112.002024-05-168346Actual
2656852.892025-06-1583611Actual
1390070.002024-06-158346Actual
55346.002023-06-168326Actual
1928381.612024-11-1583111Actual
1960190.002023-07-178317Actual
8282200.002024-01-178365Budget
1830614.592024-10-1683211Actual
39038127.362026-05-1783411Actual
3517780.002026-02-148346Actual
9263200.002024-02-148364Budget
4524100.002023-10-178313Budget
23764167.002025-04-158364Actual
13543250.002024-06-158363Actual
8938105.632024-01-178368Actual
38546106.002026-05-178316Actual
5975200.002023-11-168315Budget
8610112.002024-01-178366Actual
754107.002023-06-168366Actual
2955256.002025-09-158356Actual
35123.002023-06-168313Actual
144355.012024-06-1583212Actual
225155.012025-02-1383112Actual
2239746.502025-02-1383311Actual
19751116.002024-12-168364Actual
33138210.182025-12-168328Actual
11578204.002024-04-158315Actual
19957111.002024-12-168336Actual
30803276.002025-10-168367Actual
2494476.002025-05-168316Actual
742950.002023-12-178356Budget
174776.082024-09-1583212Actual
332490.002023-08-178368Budget
18781131.002024-11-158315Actual
1529233.742024-07-1683311Actual
37396116.002026-04-168316Actual
20192328.362024-12-168318Actual
37685454.122026-04-168318Actual
1628100.002023-07-178316Budget
423140.002023-06-168365Actual
466240.002023-10-178373Budget
2893025.232025-08-1683212Actual
24759220.002025-05-168314Actual
30176181.962025-09-1583213Actual
1765741.002024-10-168373Actual
1797736.002024-10-168356Actual
2242453.952025-02-1383411Actual
7816108.662023-12-178368Actual
33230185.872025-12-1683111Actual
167640.002023-07-178326Budget
32821144.002025-12-168316Actual
22965103.002025-03-168336Actual
1535377.362024-07-1683611Actual
2878396.512025-08-1683411Actual
10691100.002024-03-168336Budget
3742339.002026-04-168326Actual
34353215.662026-01-1683111Actual
11498169.002024-04-158364Actual
20253222.302024-12-168368Actual
1409100.002023-07-178364Budget
1005380.002024-02-148368Budget
840860.002024-01-178326Budget
28021254.002025-08-168363Actual
17600237.002024-10-168363Actual
1933822.042024-11-1583311Actual
30091173.102025-09-1583612Actual
1164100.002023-07-178313Budget
13177174.002024-05-168317Actual
3857360.002026-05-178326Actual
2204043.002025-02-138356Actual
14523296.002024-07-168313Actual
6774100.002023-12-178313Budget
3803323.102026-04-1683212Actual
29971116.722025-09-1583611Actual
1526513.532024-07-1683211Actual
3653200.002023-09-168364Budget
2653411.402025-06-1583511Actual
21749196.002025-02-138314Actual
1223798.052024-04-158328Actual
20099258.002024-12-168317Actual
2036622.042024-12-1683311Actual
12048187.002024-04-158317Actual
4772178.002023-10-178364Actual
1842148.632024-10-1683611Actual
2370142.002025-04-158373Actual
1387484.002024-06-158336Actual
11577200.002024-04-158315Budget
29082155.642025-08-1683613Actual
25915234.002025-06-158315Actual
8879135.932024-01-178328Actual
11436200.002024-04-158314Budget
24886147.002025-05-168365Actual
5508160.182023-10-178328Actual
19844135.002024-12-168365Actual
9993196.542024-02-148328Actual
5648100.002023-11-168313Budget
1429051.822024-06-1583311Actual
3898473.102026-05-1783211Actual
3075200.002023-08-178317Budget
2671974.942025-06-1583113Actual
38488293.002026-05-178365Actual
893780.002024-01-178368Budget
1078560.002024-03-168356Budget
20782145.002025-01-168364Actual
2435026.292025-04-1583211Actual
12944100.002024-05-168336Budget
35003335.002026-02-148315Actual
458580.002023-10-178363Budget
11437260.002024-04-158314Actual
1936540.122024-11-1583411Actual
2579267.002025-06-158373Actual
22130222.002025-02-138317Actual
26065100.002025-06-158336Actual
8830200.002024-01-178318Budget
20662221.002025-01-168363Actual
1435051.822024-06-1583611Actual
1186286.002024-04-158346Actual
2603721.002025-06-158326Actual
34176222.002026-01-168367Actual
2716647.002025-07-168326Actual
38395235.002026-05-178364Actual
4260200.002023-09-168367Budget
3520351.002026-02-148356Actual
38836470.792026-05-178318Actual
2004278.002024-12-168366Actual
39337213.542026-05-1783613Actual
31546240.002025-11-158364Actual
8752169.002024-01-178367Actual
17530.002023-06-168373Actual
223217.002023-06-168314Actual
37090436.002026-04-168313Actual
363200.002023-06-168315Budget
37125292.002026-04-168363Actual
33346113.532025-12-1683611Actual
8360100.002024-01-178316Budget
17036237.002024-09-158317Actual
1222102.002023-07-178363Actual
354340.002023-09-168373Actual
3290297.002025-12-168346Actual
29585102.002025-09-158366Actual
6508180.002023-11-168367Actual
2458212.462025-04-1583612Actual
31894371.002025-11-158317Actual
1725200.002023-07-178336Budget
803330.002024-01-178373Budget
2662714.592025-06-1583112Actual
26956372.002025-07-168314Actual
3688324.162026-03-1783212Actual
2538213.532025-05-1683211Actual
11863100.002024-04-158346Budget
7489100.002023-12-178366Budget
37033157.402026-03-1783613Actual
1692072.002024-09-158346Actual
2765844.382025-07-1683511Actual
7336138.002023-12-178336Actual
20987115.002025-01-168336Actual
1789732.002024-10-168326Actual
2872951.822025-08-1683211Actual
30265417.002025-10-168313Actual
36916151.832026-03-1783612Actual
31302155.642025-10-1683213Actual
29259385.002025-09-158314Actual
3558884.802026-02-1483411Actual
11111143.512024-03-168328Actual
16159234.422024-08-168368Actual
3718290.002026-04-168373Actual
3216200.002023-08-178318Budget
12846109.002024-05-168316Actual
1485436.002024-07-168326Actual
3865375.002026-05-178356Actual
13428191.992024-05-168368Actual
1446613.532024-06-1583612Actual
13099101.002024-05-168366Actual
33887271.002026-01-168365Actual
20747241.002025-01-168314Actual
28523247.002025-08-168367Actual
12298100.002024-04-158368Budget
2245784.802025-02-1383611Actual
887890.002024-01-178328Budget
27336332.002025-07-168317Actual
39219211.402026-05-1783612Actual
34234466.242026-01-168318Actual
8140200.002024-01-178364Budget
2952688.002025-09-158346Actual
27929243.362025-07-1683613Actual
7335100.002023-12-178336Budget
5569100.002023-10-178368Budget
1289442.002024-05-168326Actual
194835.012024-11-1583112Actual
10378135.002024-03-168364Actual
26425101.822025-06-1583111Actual
37887120.972026-04-1683411Actual
33052278.002025-12-168367Actual
4525113.002023-10-178313Actual
1847911.402024-10-1683112Actual
1727726.292024-09-1583211Actual
27750136.932025-07-1683112Actual
27081195.002025-07-168365Actual
33018402.002025-12-168317Actual
2154010.332025-01-1683112Actual
12767126.002024-05-168365Actual
33551148.622025-12-1683213Actual
37477102.002026-04-168346Actual
999290.002024-02-148328Budget
518464.002023-10-178356Actual
3965100.002023-09-168336Budget
7100152.002023-12-178315Actual
5509100.002023-10-178328Budget
21247195.022025-01-168328Actual
1493455.002024-07-168356Actual
5570141.992023-10-178368Actual
38125113.532026-04-1683113Actual
9479140.002024-02-148316Actual
7239100.002023-12-178316Budget
5089118.002023-10-178336Actual
3458243.312026-01-1683212Actual
17685175.002024-10-168314Actual
37947123.102026-04-1683611Actual
13318288.972024-05-168318Actual
2831834.002025-08-168326Actual
2031186.932024-12-1683111Actual
9590.002023-06-168363Budget
7021200.002023-12-178364Budget
3627336.002026-03-178326Actual
37451120.002026-04-168336Actual
9575138.002024-02-148336Actual
28643214.722025-08-168368Actual
5321200.002023-10-178317Budget
691233.002023-12-178373Actual
24999121.002025-05-168336Actual
29174217.002025-09-158363Actual
31837102.002025-11-158366Actual
1827867.782024-10-1683111Actual
2615066.002025-06-158366Actual
1392651.002024-06-158356Actual
22818173.002025-03-168315Actual
3561518.842026-02-1483511Actual
16781185.002024-09-158365Actual
38864179.872026-05-178328Actual
25820270.002025-06-158314Actual
3488294.002026-02-148373Actual
6214140.002023-11-168336Actual
7627191.002023-12-178367Actual
3323155.632023-08-178368Actual
27549179.492025-07-1683111Actual
20220178.362024-12-168328Actual
2237035.872025-02-1383211Actual
23107225.002025-03-168317Actual
38360450.002026-05-178314Actual
3071190.002025-10-168366Actual
2103958.002025-01-168356Actual
10054164.722024-02-148368Actual
3137138.002023-08-178367Actual
24111251.002025-04-158317Actual
26836345.002025-07-168313Actual
1243976.002024-05-168363Actual
32763282.002025-12-168365Actual
30889207.152025-10-168328Actual
30478264.002025-10-168315Actual
30208155.642025-09-1583613Actual
31697124.002025-11-158316Actual
795490.002024-01-178363Actual
282165.002023-06-168364Actual
130121.002023-07-178373Actual
3343224.162025-12-1683212Actual
12627200.002024-05-168364Budget
38778255.002026-05-178367Actual
16568211.002024-09-158363Actual
31928311.002025-11-158367Actual
2020100.002023-07-178367Budget
6695100.002023-11-168368Budget
1064246.002024-03-168326Actual
7159200.002023-12-178365Budget
33466170.982025-12-1683612Actual
30768358.002025-10-168317Actual
691330.002023-12-178373Budget
25733213.002025-06-158363Actual
2342914.592025-03-1683511Actual
2287139.002023-08-178313Actual
518360.002023-10-178356Budget
3177881.002025-11-158346Actual
1431735.872024-06-1583411Actual
4913165.002023-10-178365Actual
2807891.002025-08-168373Actual
16533358.002024-09-158313Actual
1488238.002023-07-178315Actual
36656202.892026-03-1783111Actual
11640100.002024-04-158365Budget
214690.002023-07-178328Budget
3106396.512025-10-1683411Actual
616550.002023-11-168326Budget
1931114.592024-11-1583211Actual
34701171.432026-01-1683213Actual
5836280.002023-11-168314Budget
1647610.332024-08-1683612Actual
30571125.002025-10-168316Actual
154118.212024-07-1683112Actual
2000943.002024-12-168356Actual
17430.002023-06-168373Budget
2692895.002025-07-168373Actual
3005725.232025-09-1583212Actual
255816.082025-05-1683212Actual
30513241.002025-10-168365Actual
2394218.002025-04-158326Actual
1165142.002023-07-178313Actual
795590.002024-01-178363Budget
26746227.572025-06-1583213Actual
1632613.532024-08-1683511Actual
242430.002023-08-178373Budget
364172.002023-06-168315Actual
2440453.952025-04-1583411Actual
28964153.952025-08-1683612Actual
3603369.002026-03-178373Actual
1629111.002023-07-178316Actual
35976233.002026-03-178363Actual
840955.002024-01-178326Actual
391650.002023-09-168326Budget
2609200.002023-08-178315Budget
32425224.062025-11-1583213Actual
38067225.232026-04-1683612Actual
3868100.002023-09-168316Budget
2432260.332025-04-1583111Actual
23822179.002025-04-158315Actual
10458180.002024-03-168315Actual
32048254.122025-11-158368Actual
22605351.002025-03-168313Actual
32398139.852025-11-1583113Actual
1027036.002024-03-168373Actual
36301144.002026-03-178336Actual
29763213.212025-09-158328Actual
836178.002023-06-168317Actual
3789206.002023-09-168365Actual
1251730.002024-05-168373Budget
2346266.722025-03-1683611Actual
34790375.002026-02-148313Actual
7755116.232023-12-178328Actual
3966136.002023-09-168336Actual
30981148.632025-10-1683111Actual
31986478.362025-11-158318Actual
3446234.802026-01-1683511Actual
3065271.002025-10-168346Actual
35386466.242026-02-148318Actual
855250.002024-01-178356Budget
31639266.002025-11-158365Actual
24793104.002025-05-168364Actual
28902126.292025-08-1683112Actual
2443112.462025-04-1583511Actual
12047200.002024-04-158317Budget
25855187.002025-06-158364Actual
21783103.002025-02-138364Actual
32340168.852025-11-1583612Actual
18187135.932024-10-168328Actual
326490.002023-08-178328Budget
3443594.382026-01-1683411Actual
10515146.002024-03-168365Actual
32106167.782025-11-1583111Actual
1544416.722024-07-1683612Actual
1686628.002024-09-158326Actual
31097126.292025-10-1683611Actual
34496167.782026-01-1683611Actual
26304542.002025-06-158318Actual
9945361.692024-02-148318Actual
18929105.002024-11-158336Actual
22251148.052025-02-138328Actual
4446100.002023-09-168368Budget
14141137.452024-06-158328Actual
38686117.002026-05-178366Actual
27220106.002025-07-168346Actual
3292850.002025-12-168356Actual
19632220.002024-12-168363Actual
3373276.002026-01-168373Actual
12376124.002024-05-168313Actual
28581554.122025-08-168318Actual
13239177.002024-05-168367Actual
3906515.652026-05-1783511Actual
4339219.272023-09-168318Actual
34616197.572026-01-1683612Actual
1131180.002024-04-158363Budget
2334841.192025-03-1683211Actual
1131089.002024-04-158363Actual
13319200.002024-05-168318Budget
5837278.002023-11-168314Actual
5382136.002023-10-178367Actual
32550209.002025-12-168363Actual
3328576.292025-12-1683311Actual
33853252.002026-01-168315Actual
20134160.002024-12-168367Actual
962280.002024-02-148346Budget
15145143.512024-07-168328Actual
181950.002023-07-178356Budget
30626120.002025-10-168336Actual
1336780.002024-05-168328Budget
4992116.002023-10-178316Actual
33172257.152025-12-168368Actual
14113338.972024-06-158318Actual
6260100.002023-11-168346Budget
6634135.932023-11-168328Actual
32458141.612025-11-1583613Actual
11816137.002024-04-158336Actual
1901394.002024-11-158366Actual
27692126.292025-07-1683611Actual
22852131.002025-03-168365Actual
6261114.002023-11-168346Actual
7568200.002023-12-178317Budget
1303777.002024-05-168356Actual
3671189.062026-03-1783311Actual
1726150.002023-07-178336Actual
4121100.002023-09-168366Budget
2352010.332025-03-1683112Actual
2093281.002025-01-168316Actual
728763.002023-12-178326Actual
5649113.002023-11-168313Actual
144089.272024-06-1583112Actual
36974164.412026-03-1783113Actual
1836037.992024-10-1683411Actual
3331272.042025-12-1683411Actual
9016100.002024-02-148313Budget
14642209.002024-07-168314Actual
34262281.392026-01-168328Actual
9400185.002024-02-148365Actual
3582581.962026-02-1483113Actual
15714146.002024-08-168315Actual
1939228.422024-11-1583511Actual
2727997.002025-07-168366Actual
2355212.462025-03-1683612Actual
36061480.002026-03-178314Actual
2472200.002023-08-178314Budget
37805136.932026-04-1683111Actual
2610200.002023-08-178315Actual
36598219.272026-03-178368Actual
2139456.082025-01-1683311Actual
1624511.402024-08-1683211Actual
34825224.002026-02-148363Actual
24639372.002025-05-168313Actual
25141306.002025-05-168317Actual
16839111.002024-09-158316Actual
10319200.002024-03-168314Budget
6446200.002023-11-168317Budget
571080.002023-11-168363Budget
2997100.002023-08-178366Budget
31426215.002025-11-158363Actual
18101158.002024-10-168367Actual
18689220.002024-11-158314Actual
2101379.002025-01-168346Actual
3397240.002026-01-168326Actual
9806200.002024-02-148317Budget
3118344.382025-10-1683212Actual
9944200.002024-02-148318Budget
12110200.002024-04-158367Budget
2611748.002025-06-158356Actual
504100.002023-06-168316Budget
15656141.002024-08-168364Actual
12847100.002024-05-168316Budget
636779.002023-11-168366Actual
12565200.002024-05-168314Budget
19809163.002024-12-168315Actual
13178200.002024-05-168317Budget
9805223.002024-02-148317Actual
32728293.002025-12-168315Actual
33583238.102025-12-1683613Actual
5090100.002023-10-178336Budget
34141387.002026-01-168317Actual
11499200.002024-04-158364Budget
293859.002023-08-178356Actual
1490864.002024-07-168346Actual
2106996.002025-01-168366Actual
25262179.872025-05-168328Actual
2172143.002025-02-138373Actual
1487200.002023-07-178315Budget
15179166.242024-07-168368Actual
12109138.002024-04-158367Actual
29022122.312025-08-1683113Actual
15807100.002024-08-168316Actual
14175167.752024-06-158368Actual
13630167.002024-06-158314Actual
33760376.002026-01-168314Actual
12189200.002024-04-158318Budget
11969100.002024-04-158366Budget
37001181.962026-03-1783213Actual
34945290.002026-02-148364Actual
2668200.002023-08-178365Budget
1196893.002024-04-158366Actual
35448257.152026-02-148368Actual
1523780.552024-07-1683111Actual
13427100.002024-05-168368Budget
31604279.002025-11-158315Actual
3553479.482026-02-1483211Actual
2947238.002025-09-158326Actual
21875125.002025-02-138365Actual
12297129.872024-04-158368Actual
9576100.002024-02-148336Budget
2157314.592025-01-1683612Actual
14882109.002024-07-168336Actual
10133121.002024-03-168313Actual
36095284.002026-03-178364Actual
16039230.002024-08-168367Actual
2340252.892025-03-1683411Actual
167749.002023-07-178326Actual
2136734.802025-01-1683211Actual
22284158.662025-02-138368Actual
850479.002024-01-178346Actual
406057.002023-09-168356Actual
36536551.092026-03-178318Actual
630860.002023-11-168356Budget
4711240.002023-10-178314Actual
3685596.512026-03-1783112Actual
29735479.882025-09-158318Actual
915424.002024-02-148373Actual
130030.002023-07-178373Budget
16125157.142024-08-168328Actual
1750816.722024-09-1583612Actual
504050.002023-10-178326Budget
14053238.002024-06-158367Actual
4445157.142023-09-168368Actual
35414217.752026-02-148328Actual
25950202.002025-06-158365Actual
2757760.332025-07-1683211Actual
28291135.002025-08-168316Actual
3632790.002026-03-178346Actual
6587200.002023-11-168318Budget
27139104.002025-07-168316Actual
346479.002023-09-168363Actual
16653246.002024-09-158314Actual
35236101.002026-02-148366Actual
1176650.002024-04-158326Budget
16097342.002024-08-168318Actual
2042028.422024-12-1683511Actual
17157126.842024-09-158328Actual
1303860.002024-05-168356Budget
1549132.002023-07-178365Actual
1890139.002024-11-158326Actual
10457200.002024-03-168315Budget
30420310.002025-10-168364Actual
5243112.002023-10-178366Actual
36386104.002026-03-178366Actual
2747110.002023-08-178316Actual
18569419.002024-11-158313Actual
11251158.002024-04-158313Actual
1898141.002024-11-158356Actual
29910110.342025-09-1583311Actual
35852167.922026-02-1483213Actual
1019380.002024-03-168363Budget
1482792.002024-07-168316Actual
32306124.172025-11-1583112Actual
37303301.002026-04-168315Actual
30300242.002025-10-168363Actual
29677273.002025-09-158367Actual
2019151.002023-07-178367Actual
7567264.002023-12-178317Actual
2144811.402025-01-1683511Actual
32515344.002025-12-168313Actual
38601155.002026-05-178336Actual
2099260.182023-07-178318Actual
578942.002023-11-168373Actual
8081256.002024-01-178314Actual
26244248.002025-06-158367Actual
6445264.002023-11-168317Actual
3402100.002023-09-168313Budget
2609156.002025-06-158346Actual
18723137.002024-11-158364Actual
7099200.002023-12-178315Budget
37713304.122026-04-168328Actual
14018197.002024-06-158317Actual
13098100.002024-05-168366Budget
28844100.762025-08-1683611Actual
30923313.212025-10-168368Actual
2988341.192025-09-1583211Actual
9017127.002024-02-148313Actual
7160157.002023-12-178365Actual
11171100.002024-03-168368Budget
1992936.002024-12-168326Actual
8080200.002024-01-178314Budget
38183266.172026-04-1683613Actual
2502566.002025-05-168346Actual
4012100.002023-09-168346Budget
2543634.802025-05-1683411Actual
177398.002023-07-178346Actual
14734194.002024-07-168315Actual
26871282.002025-07-168363Actual
1866147.002024-11-158373Actual
1694646.002024-09-158356Actual
1895555.002024-11-158346Actual
23262155.632025-03-168368Actual
1550200.002023-07-178365Budget
3918556.082026-05-1783212Actual
22223295.032025-02-138318Actual
1851216.722024-10-1683612Actual
3791417.782026-04-1683511Actual
743039.002023-12-178356Actual
7238136.002023-12-178316Actual
29352293.002025-09-158315Actual
19163437.452024-11-158318Actual
835200.002023-06-168317Budget
26332231.392025-06-158328Actual
1395988.002024-06-158366Actual
3014969.672025-09-1583113Actual
21281169.272025-01-168368Actual
2148251.822025-01-1683611Actual
728660.002023-12-178326Budget
2305095.002025-03-168366Actual
35038195.002026-02-148365Actual
2724650.002025-07-168356Actual
18604202.002024-11-158363Actual
1881100.002023-07-178366Budget
245239.272025-04-1583112Actual
601200.002023-06-168336Budget
7020162.002023-12-178364Actual
2299160.002025-03-168346Actual
1191060.002024-04-158356Budget
31036117.782025-10-1683311Actual
915530.002024-02-148373Budget
3438141.192026-01-1683211Actual
2549667.782025-05-1683611Actual
29049232.842025-08-1683213Actual
3213482.682025-11-1583211Actual
907786.002024-02-148363Actual
10984200.002024-03-168367Budget
755100.002023-06-168366Budget
2786978.452025-07-1683113Actual
391764.002023-09-168326Actual
1627236.932024-08-1683311Actual
1559360.002024-08-168373Actual
6117100.002023-11-168316Budget
10318217.002024-03-168314Actual
738393.002023-12-178346Actual
15117384.422024-07-168318Actual
34295219.272026-01-168368Actual
2286100.002023-08-178313Budget
2473142.002025-05-168373Actual
3901173.102026-05-1783311Actual
3750371.002026-04-168356Actual
222200.002023-06-168314Budget
7894100.002024-01-178313Budget
2254817.782025-02-1383612Actual
39099147.572026-05-1783611Actual
19225157.142024-11-158368Actual
29500153.002025-09-158336Actual
3862777.002026-05-178346Actual
29937103.952025-09-1583411Actual
6961200.002023-12-178314Budget
1426313.532024-06-1583211Actual
504151.002023-10-178326Actual
23857163.002025-04-158365Actual
31752143.002025-11-158336Actual
2399677.002025-04-158346Actual
13819108.002024-06-158316Actual
6775155.002023-12-178313Actual
31155128.422025-10-1683112Actual
13664153.002024-06-158364Actual
21219395.032025-01-168318Actual
26365222.302025-06-158368Actual
17925125.002024-10-168336Actual
27491211.692025-07-168368Actual
3180460.002025-11-158356Actual
37627303.002026-04-168367Actual
33524134.592025-12-1683113Actual
748886.002023-12-178366Actual
2446584.802025-04-1583611Actual
1735814.592024-09-1583511Actual
5461345.032023-10-178318Actual
6635100.002023-11-168328Budget
7628200.002023-12-178367Budget
15621183.002024-08-168314Actual
3405262.002026-01-168356Actual
27457317.752025-07-168328Actual
36188207.002026-03-178365Actual
2881022.042025-08-1683511Actual
19105259.002024-11-158367Actual
1138921.002024-04-158373Actual
34674157.402026-01-1683113Actual
1621781.612024-08-1683111Actual
5896200.002023-11-168364Budget
8690200.002024-01-178317Budget
6366100.002023-11-168366Budget
34408101.822026-01-1683311Actual
38453253.002026-05-178315Actual
19717192.002024-12-168314Actual
32670298.002025-12-168364Actual
4200158.002023-09-168317Actual
17129314.722024-09-158318Actual
195106.082024-11-1583212Actual
12768100.002024-05-168365Budget
35293356.002026-02-148317Actual
38898237.452026-05-178368Actual
2045448.632024-12-1683611Actual
35706134.802026-02-1483112Actual
23915113.002025-04-158316Actual
234790.002023-08-178363Budget
2891101.002023-08-178346Actual
3731200.002023-09-168315Budget
1138830.002024-04-158373Budget
3668466.722026-03-1783211Actual
5460200.002023-10-178318Budget
5381200.002023-10-178367Budget
17719137.002024-10-168364Actual
1772100.002023-07-178346Budget
1733156.082024-09-1583411Actual
28140242.002025-08-168364Actual
1724970.972024-09-1583111Actual
13759117.002024-06-158365Actual
1019289.002024-03-168363Actual
242535.002023-08-178373Actual
32248101.822025-11-1583611Actual
738280.002023-12-178346Budget
1795156.002024-10-168346Actual
32876130.002025-12-168336Actual
29294222.002025-09-158364Actual
4851200.002023-10-178315Budget
38275211.002026-05-178363Actual
1998369.002024-12-168346Actual
3067858.002025-10-168356Actual
2996130.002023-08-178366Actual
20874181.002025-01-168365Actual
36797100.762026-03-1783611Actual
1408154.002023-07-178364Actual
6037164.002023-11-168365Actual
11172149.572024-03-168368Actual
2666115.652025-06-1583612Actual
20840177.002025-01-168315Actual
2039349.702024-12-1683411Actual
3783332.672026-04-1683211Actual
2746100.002023-08-178316Budget
13240200.002024-05-168367Budget
23142257.002025-03-168367Actual
513765.002023-10-178346Actual
29642383.002025-09-158317Actual
1176768.002024-04-158326Actual
2033925.232024-12-1683211Actual
12706200.002024-05-168315Budget
3265114.722023-08-178328Actual
27371266.002025-07-168367Actual
2234281.612025-02-1383111Actual
2890100.002023-08-178346Budget
1636043.312024-08-1683611Actual
1968994.002024-12-168373Actual
11250100.002024-04-158313Budget
27048281.002025-07-168315Actual
205395.012024-12-1683212Actual
683590.002023-12-178363Budget
8457100.002024-01-178336Budget
35506146.512026-02-1483111Actual
1942567.782024-11-1583611Actual
1591457.002024-08-168356Actual
9202200.002024-02-148314Budget
30861596.552025-10-168318Actual
2405467.002025-04-158366Actual
3652157.002023-09-168364Actual
24145188.002025-04-158367Actual
5976206.002023-11-168315Actual
39277122.312026-05-1783113Actual
174506.082024-09-1583112Actual
11062295.032024-03-168318Actual
3127587.222025-10-1683113Actual
24851143.002025-05-168315Actual
37536118.002026-04-168366Actual
4914200.002023-10-178365Budget
27429429.882025-07-168318Actual
6586266.242023-11-168318Actual
630751.002023-11-168356Actual
1027130.002024-03-168373Budget
8458140.002024-01-178336Actual
32961129.002025-12-168366Actual
25234367.752025-05-168318Actual
4387178.362023-09-168328Actual
3284834.002025-12-168326Actual
3591245.002023-09-168314Actual
4710280.002023-10-178314Budget
8281140.002024-01-178365Actual
1531950.762024-07-1683411Actual
11719100.002024-04-158316Budget
405960.002023-09-168356Budget
11815100.002024-04-158336Budget
9865139.002024-02-148367Actual
27631100.762025-07-1683411Actual
34733141.612026-01-1683613Actual
164189.272024-08-1683112Actual
23228152.602025-03-168328Actual
602130.002023-06-168336Actual
16688124.002024-09-158364Actual
11639189.002024-04-158365Actual
505133.002023-06-168316Actual
29855184.812025-09-1583111Actual
22760121.002025-03-168364Actual
977273.812023-06-168318Actual
28701185.872025-08-1683111Actual
571183.002023-11-168363Actual
279529.002023-08-178326Actual
2071950.002025-01-168373Actual
18816185.002024-11-158365Actual
12564230.002024-05-168314Actual
9399200.002024-02-148365Budget
33675205.002026-01-168363Actual
23200285.932025-03-168318Actual
20627372.002025-01-168313Actual
13508341.002024-06-158313Actual
19070265.002024-11-158317Actual
32188108.212025-11-1583411Actual
1384628.002024-06-158326Actual
33945133.002026-01-168316Actual
2508495.002025-05-168366Actual
35885162.662026-02-1483613Actual
35096102.002026-02-148316Actual
907690.002024-02-148363Budget
6507200.002023-11-168367Budget
34910451.002026-02-148314Actual
2201475.002025-02-138346Actual
976200.002023-06-168318Budget
803232.002024-01-178373Actual
1360291.002024-06-158373Actual
10844115.002024-03-168366Actual
94102.002023-06-168363Actual
23970117.002025-04-158336Actual
16004256.002024-08-168317Actual
2839869.002025-08-168356Actual
17870113.002024-10-168316Actual
1833337.992024-10-1683311Actual
35648115.652026-02-1483611Actual
12705215.002024-05-168315Actual
69550.002023-06-168356Budget
37210471.002026-04-168314Actual
616453.002023-11-168326Actual
19191190.482024-11-158328Actual
26990240.002025-07-168364Actual
2505134.002025-05-168356Actual
648100.002023-06-168346Budget
35151132.002026-02-148336Actual
17071169.002024-09-158367Actual
1583420.002024-08-168326Actual
9866200.002024-02-148367Budget
12991100.002024-05-168346Budget
15501408.002024-08-168313Actual
2531100.002023-08-178364Budget
9478100.002024-02-148316Budget
4013101.002023-09-168346Actual
1349217.002023-07-178314Actual
28488445.002025-08-168317Actual
14557237.002024-07-168363Actual
10595120.002024-03-168316Actual
8220200.002024-01-178315Budget
1697998.002024-09-158366Actual
895143.002023-06-168367Actual
188088.002023-07-178366Actual
6960220.002023-12-178314Actual
26209320.002025-06-158317Actual
6696149.572023-11-168368Actual
1025134.422023-06-168328Actual
26779162.662025-06-1583613Actual
10923197.002024-03-168317Actual
5322169.002023-10-178317Actual
15059227.002024-07-168367Actual
1739280.552024-09-1583611Actual
346580.002023-09-168363Budget
28431111.002025-08-168366Actual
17565397.002024-10-168313Actual
23644182.002025-04-158363Actual
122390.002023-07-178363Budget
952751.002024-02-148326Actual
64984.002023-06-168346Actual
21161178.002025-01-168367Actual
3059860.002025-10-168326Actual
967050.002024-02-148356Budget
34100.002023-06-168313Budget
850580.002024-01-178346Budget
1078668.002024-03-168356Actual
3590280.002023-09-168314Budget
2207158.662023-07-178368Actual
3216192.252025-11-1583311Actual
17191182.902024-09-158368Actual
855172.002024-01-178356Actual
36478290.002026-03-178367Actual
3217304.122023-08-178318Actual
8219184.002024-01-178315Actual
1838711.402024-10-1683511Actual
7895114.002024-01-178313Actual
3076248.002023-08-178317Actual
2207389.002025-02-138366Actual
3556187.992026-02-1483311Actual
11063200.002024-03-168318Budget
458474.002023-10-178363Actual
23609331.002025-04-158313Actual
7707226.842023-12-178318Actual
2561310.332025-05-1683612Actual
12626182.002024-05-168364Actual
102490.002023-06-168328Budget
37245317.002026-04-168364Actual
25296187.452025-05-168368Actual
1348200.002023-07-178314Budget
245502.892025-04-1583212Actual
5136100.002023-10-178346Budget
2645343.312025-06-1583211Actual
283100.002023-06-168364Budget
14769122.002024-07-168365Actual
34000144.002026-01-168336Actual
1662599.002024-09-158373Actual
55240.002023-06-168326Budget
28106493.002025-08-168314Actual
3790200.002023-09-168365Budget
2142153.952025-01-1683411Actual
1289550.002024-05-168326Budget
36443414.002026-03-178317Actual
4338200.002023-09-168318Budget
28198264.002025-08-168315Actual
2667200.002023-08-178365Actual
30029118.852025-09-1583112Actual
21126195.002025-01-168317Actual
8689180.002024-01-178317Actual
255548.212025-05-1683112Actual
108490.002023-06-168368Budget
2301767.002025-03-168356Actual
29797261.692025-09-158368Actual
27986398.002025-08-168313Actual
28233256.002025-08-168365Actual
2843200.002023-08-178336Budget
10132100.002024-03-168313Budget
2057015.652024-12-1683612Actual

Generated 2026-07-16 07:12:32.481 UTC