[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
9590.002023-07-208363Budget
25733213.002025-07-198363Actual
245239.272025-05-1983112Actual
31036117.782025-11-1983311Actual
602130.002023-07-208336Actual
1191060.002024-05-198356Budget
4525113.002023-11-208313Actual
24264234.422025-05-198368Actual
518464.002023-11-208356Actual
12297129.872024-05-198368Actual
38067225.232026-05-2083612Actual
14175167.752024-07-198368Actual
37860116.722026-05-2083311Actual
3676543.312026-04-2083511Actual
2653411.402025-07-1983511Actual
18929105.002024-12-198336Actual
32425224.062025-12-1983213Actual
19105259.002024-12-198367Actual
1733156.082024-10-1983411Actual
1928381.612024-12-1983111Actual
22818173.002025-04-198315Actual
3076248.002023-09-208317Actual
21126195.002025-02-198317Actual
2207389.002025-03-198366Actual
12626182.002024-06-198364Actual
2286100.002023-09-208313Budget
2891101.002023-09-208346Actual
11577200.002024-05-198315Budget
1881100.002023-08-208366Budget
1025134.422023-07-208328Actual
1559360.002024-09-198373Actual
32670298.002026-01-198364Actual
3443594.382026-02-1983411Actual
36301144.002026-04-208336Actual
2337545.442025-04-1983311Actual
893780.002024-02-208368Budget
20099258.002025-01-198317Actual
11578204.002024-05-198315Actual
31334159.152025-11-1983613Actual
1243976.002024-06-198363Actual
571080.002023-12-208363Budget
4913165.002023-11-208365Actual
37805136.932026-05-2083111Actual
5649113.002023-12-208313Actual
3520351.002026-03-208356Actual
13366146.542024-06-198328Actual
283100.002023-07-208364Budget
10379200.002024-04-198364Budget
5648100.002023-12-208313Budget
194835.012024-12-1983112Actual
28106493.002025-09-198314Actual
10983178.002024-04-198367Actual
14523296.002024-08-198313Actual
30889207.152025-11-198328Actual
2746100.002023-09-208316Budget
18816185.002024-12-198365Actual
3803323.102026-05-2083212Actual
1550200.002023-08-208365Budget
3742339.002026-05-208326Actual
7099200.002024-01-208315Budget
39099147.572026-06-2083611Actual
2287139.002023-09-208313Actual
2157314.592025-02-1983612Actual
33760376.002026-02-198314Actual
7627191.002024-01-208367Actual
33853252.002026-02-198315Actual
2201475.002025-03-198346Actual
55346.002023-07-208326Actual
29387231.002025-10-198365Actual
26871282.002025-08-198363Actual
37303301.002026-05-208315Actual
364172.002023-07-208315Actual
164455.012024-09-1983212Actual
13099101.002024-06-198366Actual
1176650.002024-05-198326Budget
4012100.002023-10-208346Budget
466240.002023-11-208373Budget
32306124.172025-12-1983112Actual
3965100.002023-10-208336Budget
850479.002024-02-208346Actual
1409100.002023-08-208364Budget
12991100.002024-06-198346Budget
14113338.972024-07-198318Actual
1384628.002024-07-198326Actual
29585102.002025-10-198366Actual
32398139.852025-12-1983113Actual
3906515.652026-06-2083511Actual
23729224.002025-05-198314Actual
30981148.632025-11-1983111Actual
1526513.532024-08-1983211Actual
30803276.002025-11-198367Actual
6634135.932023-12-208328Actual
13177174.002024-06-198317Actual
13819108.002024-07-198316Actual
279440.002023-09-208326Budget
754107.002023-07-208366Actual
34910451.002026-03-208314Actual
32458141.612025-12-1983613Actual
38453253.002026-06-208315Actual
3118344.382025-11-1983212Actual
2346266.722025-04-1983611Actual
8361153.002024-02-208316Actual
636779.002023-12-208366Actual
1692072.002024-10-198346Actual
21630312.002025-03-198313Actual
25915234.002025-07-198315Actual
28346163.002025-09-198336Actual
11171100.002024-04-198368Budget
255548.212025-06-1983112Actual
7628200.002024-01-208367Budget
1019380.002024-04-198363Budget
3408492.002026-02-198366Actual
1730435.872024-10-1983311Actual
781580.002024-01-208368Budget
14676114.002024-08-198364Actual
346580.002023-10-208363Budget
2494476.002025-06-198316Actual
4773200.002023-11-208364Budget
12565200.002024-06-198314Budget
32607118.002026-01-198373Actual
14769122.002024-08-198365Actual
1830614.592024-11-1983211Actual
29677273.002025-10-198367Actual
18569419.002024-12-198313Actual
6960220.002024-01-208314Actual
2095930.002025-02-198326Actual
9806200.002024-03-198317Budget
23857163.002025-05-198365Actual
29174217.002025-10-198363Actual
8458140.002024-02-208336Actual
21247195.022025-02-198328Actual
1629111.002023-08-208316Actual
3653200.002023-10-208364Budget
1251647.002024-06-198373Actual
9479140.002024-03-198316Actual
1349217.002023-08-208314Actual
154118.212024-08-1983112Actual
1866147.002024-12-198373Actual
2432260.332025-05-1983111Actual
10594100.002024-04-198316Budget
2881022.042025-09-1983511Actual
28021254.002025-09-198363Actual
2923196.002025-10-198373Actual
23609331.002025-05-198313Actual
3397240.002026-02-198326Actual
4446100.002023-10-208368Budget
2139456.082025-02-1983311Actual
3652157.002023-10-208364Actual
7021200.002024-01-208364Budget
8220200.002024-02-208315Budget
22605351.002025-04-198313Actual
38152141.612026-05-2083213Actual
21281169.272025-02-198368Actual
34176222.002026-02-198367Actual
1632613.532024-09-1983511Actual
354240.002023-10-208373Budget
38488293.002026-06-208365Actual
1992936.002025-01-198326Actual
37747296.542026-05-208368Actual
2033925.232025-01-1983211Actual
10458180.002024-04-198315Actual
10845100.002024-04-198366Budget
182044.002023-08-208356Actual
24851143.002025-06-198315Actual
17719137.002024-11-198364Actual
6508180.002023-12-208367Actual
38275211.002026-06-208363Actual
9341163.002024-03-198315Actual
31097126.292025-11-1983611Actual
22852131.002025-04-198365Actual
25855187.002025-07-198364Actual
3100940.122025-11-1983211Actual
12048187.002024-05-198317Actual
755100.002023-07-208366Budget
26332231.392025-07-198328Actual
2656852.892025-07-1983611Actual
3221536.932025-12-1983511Actual
16568211.002024-10-198363Actual
26990240.002025-08-198364Actual
10738100.002024-04-198346Budget
195106.082024-12-1983212Actual
2352010.332025-04-1983112Actual
33887271.002026-02-198365Actual
27336332.002025-08-198317Actual
36564217.752026-04-208328Actual
10739117.002024-04-198346Actual
11815100.002024-05-198336Budget
855250.002024-02-208356Budget
5322169.002023-11-208317Actual
31155128.422025-11-1983112Actual
915424.002024-03-198373Actual
1395988.002024-07-198366Actual
728660.002024-01-208326Budget
2301767.002025-04-198356Actual
1990295.002025-01-198316Actual
1724970.972024-10-1983111Actual
33172257.152026-01-198368Actual
1223798.052024-05-198328Actual
2747110.002023-09-208316Actual
15621183.002024-09-198314Actual
5460200.002023-11-208318Budget
35448257.152026-03-208368Actual
26425101.822025-07-1983111Actual
332490.002023-09-208368Budget
20874181.002025-02-198365Actual
2497120.002025-06-198326Actual
354340.002023-10-208373Actual
1727726.292024-10-1983211Actual
39277122.312026-06-2083113Actual
5896200.002023-12-208364Budget
10318217.002024-04-198314Actual
2947238.002025-10-198326Actual
3573456.082026-03-2083212Actual
5381200.002023-11-208367Budget
2071950.002025-02-198373Actual
9576100.002024-03-198336Budget
35328296.002026-03-208367Actual
29294222.002025-10-198364Actual
2237035.872025-03-1983211Actual
1636043.312024-09-1983611Actual
15714146.002024-09-198315Actual
1887474.002024-12-198316Actual
15807100.002024-09-198316Actual
3862777.002026-06-208346Actual
2579267.002025-07-198373Actual
11969100.002024-05-198366Budget
1083126.842023-07-208368Actual
966942.002024-03-198356Actual
2777827.362025-08-1983212Actual
34790375.002026-03-208313Actual
245502.892025-05-1983212Actual
2136734.802025-02-1983211Actual
29445112.002025-10-198316Actual
36188207.002026-04-208365Actual
1190945.002024-05-198356Actual
2305095.002025-04-198366Actual
7567264.002024-01-208317Actual
27139104.002025-08-198316Actual
18689220.002024-12-198314Actual
2843200.002023-09-208336Budget
26209320.002025-07-198317Actual
12564230.002024-06-198314Actual
24639372.002025-06-198313Actual
7894100.002024-02-208313Budget
2144811.402025-02-1983511Actual
1111080.002024-04-198328Budget
1836037.992024-11-1983411Actual
10457200.002024-04-198315Budget
2666115.652025-07-1983612Actual
11640100.002024-05-198365Budget
10516100.002024-04-198365Budget
3005725.232025-10-1983212Actual
28701185.872025-09-1983111Actual
17812167.002024-11-198365Actual
37090436.002026-05-208313Actual
1838711.402024-11-1983511Actual
39157128.422026-06-2083112Actual
2458212.462025-05-1983612Actual
326490.002023-09-208328Budget
15862115.002024-09-198336Actual
17777135.002024-11-198315Actual
33795242.002026-02-198364Actual
3217304.122023-09-208318Actual
22965103.002025-04-198336Actual
12847100.002024-06-198316Budget
2142153.952025-02-1983411Actual
18723137.002024-12-198364Actual
738280.002024-01-208346Budget
1223680.002024-05-198328Budget
3512345.002026-03-208326Actual
2502566.002025-06-198346Actual
36386104.002026-04-208366Actual
32248101.822025-12-1983611Actual
36246150.002026-04-208316Actual
2193376.002025-03-198316Actual
35123.002023-07-208313Actual
4992116.002023-11-208316Actual
2839869.002025-09-198356Actual
6214140.002023-12-208336Actual
458474.002023-11-208363Actual
3284834.002026-01-198326Actual
1064350.002024-04-198326Budget
3671189.062026-04-2083311Actual
2031186.932025-01-1983111Actual
34353215.662026-02-1983111Actual
64984.002023-07-208346Actual
691330.002024-01-208373Budget
2402264.002025-05-198356Actual
3517780.002026-03-208346Actual
32340168.852025-12-1983612Actual
1408154.002023-08-208364Actual
242430.002023-09-208373Budget
2765844.382025-08-1983511Actual
3177881.002025-12-198346Actual
1523780.552024-08-1983111Actual
2196031.002025-03-198326Actual
458580.002023-11-208363Budget
35038195.002026-03-208365Actual
2601062.002025-07-198316Actual
7100152.002024-01-208315Actual
504100.002023-07-208316Budget
1735814.592024-10-1983511Actual
34554110.342026-02-1983112Actual
2147151.082023-08-208328Actual
2340252.892025-04-1983411Actual
24999121.002025-06-198336Actual
3868100.002023-10-208316Budget
2234281.612025-03-1983111Actual
3685596.512026-04-2083112Actual
35293356.002026-03-208317Actual
22130222.002025-03-198317Actual
2332063.532025-04-1983111Actual
12705215.002024-06-198315Actual
3603369.002026-04-208373Actual
27604128.422025-08-1983311Actual
34674157.402026-02-1983113Actual
34701171.432026-02-1983213Actual
34262281.392026-02-198328Actual
8752169.002024-02-208367Actual
2473142.002025-06-198373Actual
2204043.002025-03-198356Actual
33524134.592026-01-1983113Actual
32048254.122025-12-198368Actual
16894106.002024-10-198336Actual
38743397.002026-06-208317Actual
895143.002023-07-208367Actual
2446584.802025-05-1983611Actual
94102.002023-07-208363Actual
21875125.002025-03-198365Actual
616453.002023-12-208326Actual
11863100.002024-05-198346Budget
37713304.122026-05-208328Actual
30208155.642025-10-1983613Actual
1939228.422024-12-1983511Actual
33346113.532026-01-1983611Actual
3446234.802026-02-1983511Actual
38395235.002026-06-208364Actual
11251158.002024-05-198313Actual
3732167.002023-10-208315Actual
1078560.002024-04-198356Budget
2890100.002023-09-208346Budget
346479.002023-10-208363Actual
3405262.002026-02-198356Actual
17925125.002024-11-198336Actual
2399677.002025-05-198346Actual
1647610.332024-09-1983612Actual
10378135.002024-04-198364Actual
2716647.002025-08-198326Actual
20987115.002025-02-198336Actual
16533358.002024-10-198313Actual
255816.082025-06-1983212Actual
34100.002023-07-208313Budget
37001181.962026-04-2083213Actual
8690200.002024-02-208317Budget
5509100.002023-11-208328Budget
1490864.002024-08-198346Actual
855172.002024-02-208356Actual
35414217.752026-03-208328Actual
10595120.002024-04-198316Actual
7239100.002024-01-208316Budget
17071169.002024-10-198367Actual
6696149.572023-12-208368Actual
32014257.152025-12-198328Actual
2786978.452025-08-1983113Actual
1725200.002023-08-208336Budget
2549667.782025-06-1983611Actual
28523247.002025-09-198367Actual
13240200.002024-06-198367Budget
17685175.002024-11-198314Actual
18604202.002024-12-198363Actual
122390.002023-08-208363Budget
738393.002024-01-208346Actual
2671974.942025-07-1983113Actual
220890.002023-08-208368Budget
2505134.002025-06-198356Actual
2435026.292025-05-1983211Actual
5976206.002023-12-208315Actual
775490.002024-01-208328Budget
13630167.002024-07-198314Actual
1289442.002024-06-198326Actual
1797736.002024-11-198356Actual
39219211.402026-06-2083612Actual
31217188.002025-11-1983612Actual
30265417.002025-11-198313Actual
28581554.122025-09-198318Actual
8457100.002024-02-208336Budget
27750136.932025-08-1983112Actual
1461444.002024-08-198373Actual
20253222.302025-01-198368Actual
7160157.002024-01-208365Actual
4387178.362023-10-208328Actual
2546326.292025-06-1983511Actual
2872951.822025-09-1983211Actual
33138210.182026-01-198328Actual
28964153.952025-09-1983612Actual
11498169.002024-05-198364Actual
7335100.002024-01-208336Budget
15179166.242024-08-198368Actual
6961200.002024-01-208314Budget
23142257.002025-04-198367Actual
37477102.002026-05-208346Actual
3438141.192026-02-1983211Actual
1222102.002023-08-208363Actual
2443112.462025-05-1983511Actual
3402694.002026-02-198346Actual
15749163.002024-09-198365Actual
167749.002023-08-208326Actual
896100.002023-07-208367Budget
37685454.122026-05-208318Actual
26746227.572025-07-1983213Actual
1426313.532024-07-1983211Actual
2291089.002025-04-198316Actual
17430.002023-07-208373Budget
27220106.002025-08-198346Actual
6834103.002024-01-208363Actual
840955.002024-02-208326Actual
3071190.002025-11-198366Actual
10132100.002024-04-198313Budget
30176181.962025-10-1983213Actual
3065271.002025-11-198346Actual
35003335.002026-03-208315Actual
2807891.002025-09-198373Actual
1196893.002024-05-198366Actual
38360450.002026-06-208314Actual
234674.002023-09-208363Actual
8879135.932024-02-208328Actual
12047200.002024-05-198317Budget
835200.002023-07-208317Budget
2543634.802025-06-1983411Actual
17530.002023-07-208373Actual
20627372.002025-02-198313Actual
10923197.002024-04-198317Actual
33404101.822026-01-1983112Actual
2988341.192025-10-1983211Actual
14642209.002024-08-198314Actual
12767126.002024-06-198365Actual
1251730.002024-06-198373Budget
3731200.002023-10-208315Budget
38125113.532026-05-2083113Actual
3898473.102026-06-2083211Actual
14882109.002024-08-198336Actual
1847911.402024-11-1983112Actual
3488294.002026-03-208373Actual
12768100.002024-06-198365Budget
27194150.002025-08-198336Actual
4772178.002023-11-208364Actual
836178.002023-07-208317Actual
1960190.002023-08-208317Actual
9805223.002024-03-198317Actual
26244248.002025-07-198367Actual
21219395.032025-02-198318Actual
3783332.672026-05-2083211Actual
33110425.332026-01-198318Actual
24111251.002025-05-198317Actual
12846109.002024-06-198316Actual
30861596.552025-11-198318Actual
30300242.002025-11-198363Actual
2645343.312025-07-1983211Actual
26065100.002025-07-198336Actual
6775155.002024-01-208313Actual
962280.002024-03-198346Budget
2039349.702025-01-1983411Actual
1624511.402024-09-1983211Actual
1303860.002024-06-198356Budget
18187135.932024-11-198328Actual
37245317.002026-05-208364Actual
3402100.002023-10-208313Budget
30420310.002025-11-198364Actual
7755116.232024-01-208328Actual
1959200.002023-08-208317Budget
795490.002024-02-208363Actual
2609156.002025-07-198346Actual
1387484.002024-07-198336Actual
11499200.002024-05-198364Budget
1165142.002023-08-208313Actual
20662221.002025-02-198363Actual
32106167.782025-12-1983111Actual
742950.002024-01-208356Budget
601200.002023-07-208336Budget
1842148.632024-11-1983611Actual
28431111.002025-09-198366Actual
27429429.882025-08-198318Actual
3325869.912026-01-1983211Actual
977273.812023-07-208318Actual
11063200.002024-04-198318Budget
27491211.692025-08-198368Actual
4259167.002023-10-208367Actual
3918556.082026-06-2083212Actual
12944100.002024-06-198336Budget
13239177.002024-06-198367Actual
102490.002023-07-208328Budget
13178200.002024-06-198317Budget
1800983.002024-11-198366Actual
36974164.412026-04-2083113Actual
19163437.452024-12-198318Actual
279529.002023-09-208326Actual
16004256.002024-09-198317Actual
2955256.002025-10-198356Actual
37210471.002026-05-208314Actual
6260100.002023-12-208346Budget
2098200.002023-08-208318Budget
4199200.002023-10-208317Budget
29022122.312025-09-1983113Actual
31302155.642025-11-1983213Actual
22725211.002025-04-198314Actual
9262196.002024-03-198364Actual
32728293.002026-01-198315Actual
7489100.002024-01-208366Budget
6774100.002024-01-208313Budget
19598334.002025-01-198313Actual
6695100.002023-12-208368Budget
6446200.002023-12-208317Budget
8141175.002024-02-208364Actual
1765741.002024-11-198373Actual
12189200.002024-05-198318Budget
2561310.332025-06-1983612Actual
648100.002023-07-208346Budget
39038127.362026-06-2083411Actual
1827867.782024-11-1983111Actual
32876130.002026-01-198336Actual
25950202.002025-07-198365Actual
9575138.002024-03-198336Actual
29352293.002025-10-198315Actual
3148387.002025-12-198373Actual
2045448.632025-01-1983611Actual
20192328.362025-01-198318Actual
22165225.002025-03-198367Actual
2000943.002025-01-198356Actual
3328576.292026-01-1983311Actual
12376124.002024-06-198313Actual
35236101.002026-03-208366Actual
31604279.002025-12-198315Actual
1898141.002024-12-198356Actual
2473285.002023-09-208314Actual
130030.002023-08-208373Budget
30513241.002025-11-198365Actual
630751.002023-12-208356Actual
130121.002023-08-208373Actual
14018197.002024-07-198317Actual
12298100.002024-05-198368Budget
26956372.002025-08-198314Actual
10691100.002024-04-198336Budget
37536118.002026-05-208366Actual
38546106.002026-06-208316Actual
25820270.002025-07-198314Actual
38778255.002026-06-208367Actual
19957111.002025-01-198336Actual
223217.002023-07-208314Actual
7568200.002024-01-208317Budget
31837102.002025-12-198366Actual
39337213.542026-06-2083613Actual
6261114.002023-12-208346Actual
1531950.762024-08-1983411Actual
795590.002024-02-208363Budget
4121100.002023-10-208366Budget
9944200.002024-03-198318Budget
3558884.802026-03-2083411Actual
5321200.002023-11-208317Budget
10692141.002024-04-198336Actual
16039230.002024-09-198367Actual
30385393.002025-11-198314Actual
12990112.002024-06-198346Actual
37033157.402026-04-2083613Actual
23107225.002025-04-198317Actual
9726100.002024-03-198366Budget
1131089.002024-05-198363Actual
11718123.002024-05-198316Actual
16653246.002024-10-198314Actual
1064246.002024-04-198326Actual
5569100.002023-11-208368Budget
36443414.002026-04-208317Actual
3789206.002023-10-208365Actual
12188245.032024-05-198318Actual
27048281.002025-08-198315Actual
3857360.002026-06-208326Actual
33018402.002026-01-198317Actual
23970117.002025-05-198336Actual
22640202.002025-04-198363Actual
3106396.512025-11-1983411Actual
234790.002023-09-208363Budget
38864179.872026-06-208328Actual
16781185.002024-10-198365Actual
35706134.802026-03-2083112Actual
2727997.002025-08-198366Actual
578942.002023-12-208373Actual
27811211.402025-08-1983612Actual
27631100.762025-08-1983411Actual
188088.002023-08-208366Actual
144355.012024-07-1983212Actual
19632220.002025-01-198363Actual
5837278.002023-12-208314Actual
31697124.002025-12-198316Actual
8610112.002024-02-208366Actual
26836345.002025-08-198313Actual
424200.002023-07-208365Budget
15501408.002024-09-198313Actual
24886147.002025-06-198365Actual
2254817.782025-03-1983612Actual
4852209.002023-11-208315Actual
34733141.612026-02-1983613Actual
1936540.122024-12-1983411Actual
19225157.142024-12-198368Actual
29797261.692025-10-198368Actual
8282200.002024-02-208365Budget
12377100.002024-06-198313Budget
16159234.422024-09-198368Actual
3216192.252025-12-1983311Actual
4200158.002023-10-208317Actual
3213482.682025-12-1983211Actual
13759117.002024-07-198365Actual
2878396.512025-09-1983411Actual
3791417.782026-05-2083511Actual
293750.002023-09-208356Budget
11437260.002024-05-198314Actual
391650.002023-10-208326Budget
2172143.002025-03-198373Actual
5136100.002023-11-208346Budget
1694646.002024-10-198356Actual
18220210.182024-11-198368Actual
25234367.752025-06-198318Actual
2996130.002023-09-208366Actual
14557237.002024-08-198363Actual
9342200.002024-03-198315Budget
1890139.002024-12-198326Actual
13098100.002024-06-198366Budget
11172149.572024-04-198368Actual
3323155.632023-09-208368Actual
803330.002024-02-208373Budget
1493455.002024-08-198356Actual
29910110.342025-10-1983311Actual
36061480.002026-04-208314Actual
205395.012025-01-1983212Actual
18066268.002024-11-198317Actual
22251148.052025-03-198328Actual
37451120.002026-05-208336Actual
1303777.002024-06-198356Actual
34141387.002026-02-198317Actual
1697998.002024-10-198366Actual
1594778.002024-09-198366Actual
3216200.002023-09-208318Budget
25141306.002025-06-198317Actual
4013101.002023-10-208346Actual
2875687.992025-09-1983311Actual
466342.002023-11-208373Actual
35767225.232026-03-2083612Actual
8080200.002024-02-208314Budget
1138921.002024-05-198373Actual
2615066.002025-07-198366Actual
2667200.002023-09-208365Actual
907786.002024-03-198363Actual
12627200.002024-06-198364Budget
19191190.482024-12-198328Actual
17129314.722024-10-198318Actual
1435051.822024-07-1983611Actual
5242100.002023-11-208366Budget
840860.002024-02-208326Budget
518360.002023-11-208356Budget
3635370.002026-04-208356Actual
34825224.002026-03-208363Actual
1131180.002024-05-198363Budget
1954111.402024-12-1983612Actual
29259385.002025-10-198314Actual
2997100.002023-09-208366Budget
1446613.532024-07-1983612Actual
1772100.002023-08-208346Budget
571183.002023-12-208363Actual
27929243.362025-08-1983613Actual
952751.002024-03-198326Actual
30768358.002025-11-198317Actual
23228152.602025-04-198328Actual
999290.002024-03-198328Budget
803232.002024-02-208373Actual
976200.002023-07-208318Budget
2299160.002025-04-198346Actual
630860.002023-12-208356Budget
16746185.002024-10-198315Actual
1795156.002024-11-198346Actual
33466170.982026-01-1983612Actual
29971116.722025-10-1983611Actual
30029118.852025-10-1983112Actual
3290297.002026-01-198346Actual
35386466.242026-03-208318Actual
2106996.002025-02-198366Actual
1686628.002024-10-198326Actual
3966136.002023-10-208336Actual
3582581.962026-03-2083113Actual
8938105.632024-02-208368Actual
38601155.002026-06-208336Actual
6586266.242023-12-208318Actual
2101379.002025-02-198346Actual
1998369.002025-01-198346Actual
2370142.002025-05-198373Actual
36598219.272026-04-208368Actual
11111143.512024-04-198328Actual
33551148.622026-01-1983213Actual
35151132.002026-03-208336Actual
3561518.842026-03-2083511Actual
2603721.002025-07-198326Actual
36656202.892026-04-2083111Actual
30091173.102025-10-1983612Actual
1901394.002024-12-198366Actual
1360291.002024-07-198373Actual
108490.002023-07-208368Budget
1138830.002024-05-198373Budget
1591457.002024-09-198356Actual
1627236.932024-09-1983311Actual
1621781.612024-09-1983111Actual
2662714.592025-07-1983112Actual
36797100.762026-04-2083611Actual
2757760.332025-08-1983211Actual
12109138.002024-05-198367Actual
23822179.002025-05-198315Actual
8219184.002024-02-208315Actual
5570141.992023-11-208368Actual
31391402.002025-12-198313Actual
2440453.952025-05-1983411Actual
25296187.452025-06-198368Actual
28643214.722025-09-198368Actual
1005380.002024-03-198368Budget
35852167.922026-03-2083213Actual
391764.002023-10-208326Actual
3265114.722023-09-208328Actual
1164100.002023-08-208313Budget
29855184.812025-10-1983111Actual
27371266.002025-08-198367Actual
8360100.002024-02-208316Budget
7238136.002024-01-208316Actual
3373276.002026-02-198373Actual
578840.002023-12-208373Budget
31546240.002025-12-198364Actual
32188108.212025-12-1983411Actual
3458243.312026-02-1983212Actual
2952688.002025-10-198346Actual
18781131.002024-12-198315Actual
37627303.002026-05-208367Actual
2004278.002025-01-198366Actual
26779162.662025-07-1983613Actual
177398.002023-08-208346Actual
16839111.002024-10-198316Actual
38240375.002026-06-208313Actual
3343224.162026-01-1983212Actual
13318288.972024-06-198318Actual
35648115.652026-03-2083611Actual
34616197.572026-02-1983612Actual
1423567.782024-07-1983111Actual
1027130.002024-04-198373Budget
35096102.002026-03-208316Actual
28488445.002025-09-198317Actual
27896234.592025-08-1983213Actual
9203253.002024-03-198314Actual
3790200.002023-10-208365Budget
36478290.002026-04-208367Actual
3833264.002026-06-208373Actual
29937103.952025-10-1983411Actual
5975200.002023-12-208315Budget
23915113.002025-05-198316Actual
3138100.002023-09-208367Budget
9017127.002024-03-198313Actual
2245784.802025-03-1983611Actual
952660.002024-03-198326Budget
31639266.002025-12-198365Actual
915530.002024-03-198373Budget
748886.002024-01-208366Actual
8689180.002024-02-208317Actual
13508341.002024-07-198313Actual
22760121.002025-04-198364Actual
3403132.002023-10-208313Actual
3331272.042026-01-1983411Actual
34234466.242026-02-198318Actual
3718290.002026-05-208373Actual
31426215.002025-12-198363Actual
2334841.192025-04-1983211Actual
16097342.002024-09-198318Actual
1544416.722024-08-1983612Actual
5090100.002023-11-208336Budget
17036237.002024-10-198317Actual
26365222.302025-07-198368Actual
728763.002024-01-208326Actual
8831231.392024-02-208318Actual
5836280.002023-12-208314Budget
1628100.002023-08-208316Budget
2844150.002023-09-208336Actual
1629948.632024-09-1983411Actual
2531100.002023-09-208364Budget
9202200.002024-03-198314Budget
504151.002023-11-208326Actual
2133962.462025-02-1983111Actual
26304542.002025-07-198318Actual
1336780.002024-06-198328Budget
20134160.002025-01-198367Actual
887890.002024-02-208328Budget
2893025.232025-09-1983212Actual
23262155.632025-04-198368Actual
29763213.212025-10-198328Actual
14141137.452024-07-198328Actual
8081256.002024-02-208314Actual
11062295.032024-04-198318Actual
37396116.002026-05-208316Actual
4386100.002023-10-208328Budget
10924200.002024-04-198317Budget
31511423.002025-12-198314Actual
222200.002023-07-208314Budget
27986398.002025-09-198313Actual
31752143.002025-12-198336Actual
36153313.002026-04-208315Actual
225155.012025-03-1983112Actual
29735479.882025-10-198318Actual
405960.002023-10-208356Budget
3627336.002026-04-208326Actual
33640344.002026-02-198313Actual
34000144.002026-02-198336Actual
15536197.002024-09-198363Actual
2611748.002025-07-198356Actual
17157126.842024-10-198328Actual
17191182.902024-10-198368Actual
10054164.722024-03-198368Actual
4993100.002023-11-208316Budget
24145188.002025-05-198367Actual
3865375.002026-06-208356Actual
33583238.102026-01-1983613Actual
17870113.002024-11-198316Actual
7020162.002024-01-208364Actual
11719100.002024-05-198316Budget
69550.002023-07-208356Budget
6366100.002023-12-208366Budget
14053238.002024-07-198367Actual
2239746.502025-03-1983311Actual
505133.002023-07-208316Actual
35885162.662026-03-2083613Actual
28291135.002025-09-198316Actual
24759220.002025-06-198314Actual
7707226.842024-01-208318Actual
2342914.592025-04-1983511Actual
1662599.002024-10-198373Actual
4851200.002023-11-208315Budget
36536551.092026-04-208318Actual
3556187.992026-03-2083311Actual
28609226.842025-09-198328Actual
4710280.002023-11-208314Budget
1496779.002024-08-198366Actual
37887120.972026-05-2083411Actual
30626120.002025-11-198336Actual
6445264.002023-12-208317Actual
2207158.662023-08-208368Actual
242535.002023-09-208373Actual
15059227.002024-08-198367Actual
6507200.002023-12-208367Budget
25262179.872025-06-198328Actual
2535486.932025-06-1983111Actual
6213100.002023-12-208336Budget
5508160.182023-11-208328Actual
20220178.362025-01-198328Actual
5243112.002023-11-208366Actual
27692126.292025-08-1983611Actual
7816108.662024-01-208368Actual
27457317.752025-08-198328Actual
19717192.002025-01-198314Actual
2103958.002025-02-198356Actual
3869129.002023-10-208316Actual
2154010.332025-02-1983112Actual
9263200.002024-03-198364Budget
1588864.002024-09-198346Actual
29082155.642025-09-1983613Actual
9866200.002024-03-198367Budget
34496167.782026-02-1983611Actual
31986478.362025-12-198318Actual
1027036.002024-04-198373Actual
174776.082024-10-1983212Actual
214690.002023-08-208328Budget
7159200.002024-01-208365Budget
38686117.002026-06-208366Actual
29500153.002025-10-198336Actual
33052278.002026-01-198367Actual
5089118.002023-11-208336Actual
32515344.002026-01-198313Actual
32635493.002026-01-198314Actual
2099260.182023-08-208318Actual
1933822.042024-12-1983311Actual
1739280.552024-10-1983611Actual
12943128.002024-06-198336Actual
1549132.002023-08-208365Actual
3014969.672025-10-1983113Actual
850580.002024-02-208346Budget
1487200.002023-08-208315Budget
10133121.002024-04-198313Actual
4338200.002023-10-208318Budget
35976233.002026-04-208363Actual
1348200.002023-08-208314Budget
29139397.002025-10-198313Actual
2148251.822025-02-1983611Actual
6037164.002023-12-208365Actual
28902126.292025-09-1983112Actual
3127587.222025-11-1983113Actual
1968994.002025-01-198373Actual
11639189.002024-05-198365Actual
1176768.002024-05-198326Actual
167640.002023-08-208326Budget
1750816.722024-10-1983612Actual
28844100.762025-09-1983611Actual
6038200.002023-12-208365Budget
8830200.002024-02-208318Budget
423140.002023-07-208365Actual
15656141.002024-09-198364Actual
6116107.002023-12-208316Actual
3590280.002023-10-208314Budget
2437735.872025-05-1983311Actual
5382136.002023-11-208367Actual
1583420.002024-09-198326Actual
3591245.002023-10-208314Actual
4524100.002023-11-208313Budget
31928311.002025-12-198367Actual
1019289.002024-04-198363Actual
11816137.002024-05-198336Actual
1931114.592024-12-1983211Actual
406057.002023-10-208356Actual
9400185.002024-03-198365Actual
164189.272024-09-1983112Actual
7706200.002024-01-208318Budget
8140200.002024-02-208364Budget
32821144.002026-01-198316Actual
2093281.002025-02-198316Actual
181950.002023-08-208356Budget
20840177.002025-02-198315Actual
2831834.002025-09-198326Actual
907690.002024-03-198363Budget
37947123.102026-05-2083611Actual
504050.002023-11-208326Budget
13428191.992024-06-198368Actual
5461345.032023-11-208318Actual
19844135.002025-01-198365Actual
10844115.002024-04-198366Actual
32961129.002026-01-198366Actual
24203310.182025-05-198318Actual
12110200.002024-05-198367Budget
12706200.002024-06-198315Budget
23200285.932025-04-198318Actual
1535377.362024-08-1983611Actual
34295219.272026-02-198368Actual
743039.002024-01-208356Actual
21749196.002025-03-198314Actual
972788.002024-03-198366Actual
1186286.002024-05-198346Actual
2650746.502025-07-1983411Actual
20782145.002025-02-198364Actual
1529233.742024-08-1983311Actual
3035794.002025-11-198373Actual
1392651.002024-07-198356Actual
2609200.002023-09-208315Budget
1390070.002024-07-198346Actual
13724203.002024-07-198315Actual
27549179.492025-08-1983111Actual
9399200.002024-03-198365Budget
3075200.002023-09-208317Budget
33945133.002026-02-198316Actual
2036622.042025-01-1983311Actual
30478264.002025-11-198315Actual
2472200.002023-09-208314Budget
7336138.002024-01-208336Actual
6587200.002023-12-208318Budget
6117100.002023-12-208316Budget
3180460.002025-12-198356Actual
11250100.002024-05-198313Budget
962377.002024-03-198346Actual
25176221.002025-06-198367Actual
35942308.002026-04-208313Actual
27081195.002025-08-198365Actual
4120137.002023-10-208366Actual
2020100.002023-08-208367Budget
3901173.102026-06-2083311Actual
3172439.002025-12-198326Actual
2530147.002023-09-208364Actual
28140242.002025-09-198364Actual
9016100.002024-03-198313Budget
36095284.002026-04-208364Actual
16688124.002024-10-198364Actual
2293721.002025-04-198326Actual
18159288.972024-11-198318Actual
967050.002024-03-198356Budget
38956160.342026-06-2083111Actual
28198264.002025-09-198315Actual
69655.002023-07-208356Actual
29642383.002025-10-198317Actual
1726150.002023-08-208336Actual
24674223.002025-06-198363Actual
34945290.002026-03-208364Actual
17565397.002024-11-198313Actual
3688324.162026-04-2083212Actual
10515146.002024-04-198365Actual
2692895.002025-08-198373Actual
21988122.002025-03-198336Actual
37125292.002026-05-208363Actual
2405467.002025-05-198366Actual
36916151.832026-04-2083612Actual
2610200.002023-09-208315Actual
1431735.872024-07-1983411Actual
19809163.002025-01-198315Actual
24231169.272025-05-198328Actual
32550209.002026-01-198363Actual
13543250.002024-07-198363Actual
17600237.002024-11-198363Actual

Generated 2026-08-19 16:15:57.332 UTC