[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
2342914.592025-03-1183511Actual
2207158.662023-07-128368Actual
504100.002023-06-118316Budget
1772100.002023-07-128346Budget
16839111.002024-09-108316Actual
21161178.002025-01-118367Actual
3668466.722026-03-1283211Actual
16688124.002024-09-108364Actual
3800586.932026-04-1183112Actual
33551148.622025-12-1183213Actual
19751116.002024-12-118364Actual
2839869.002025-08-118356Actual
16125157.142024-08-118328Actual
1954111.402024-11-1083612Actual
8938105.632024-01-128368Actual
29500153.002025-09-108336Actual
2668200.002023-08-128365Budget
3290297.002025-12-118346Actual
22965103.002025-03-118336Actual
9726100.002024-02-098366Budget
2299160.002025-03-118346Actual
2872951.822025-08-1183211Actual
4914200.002023-10-128365Budget
36656202.892026-03-1283111Actual
1621781.612024-08-1183111Actual
38240375.002026-05-128313Actual
2370142.002025-04-108373Actual
19070265.002024-11-108317Actual
32550209.002025-12-118363Actual
3138100.002023-08-128367Budget
1627236.932024-08-1183311Actual
23729224.002025-04-108314Actual
6696149.572023-11-118368Actual
34000144.002026-01-118336Actual
36598219.272026-03-128368Actual
3833264.002026-05-128373Actual
1830614.592024-10-1183211Actual
28198264.002025-08-118315Actual
27692126.292025-07-1183611Actual
23609331.002025-04-108313Actual
167749.002023-07-128326Actual
3443594.382026-01-1183411Actual
11062295.032024-03-118318Actual
9590.002023-06-118363Budget
2472200.002023-08-128314Budget
12048187.002024-04-108317Actual
26746227.572025-06-1083213Actual
3177881.002025-11-108346Actual
38275211.002026-05-128363Actual
1019380.002024-03-118363Budget
3106396.512025-10-1183411Actual
2692895.002025-07-118373Actual
2337545.442025-03-1183311Actual
12990112.002024-05-118346Actual
28964153.952025-08-1183612Actual
164455.012024-08-1183212Actual
2207389.002025-02-088366Actual
3100940.122025-10-1183211Actual
35293356.002026-02-098317Actual
18066268.002024-10-118317Actual
27429429.882025-07-118318Actual
855250.002024-01-128356Budget
11251158.002024-04-108313Actual
34945290.002026-02-098364Actual
122390.002023-07-128363Budget
4711240.002023-10-128314Actual
11577200.002024-04-108315Budget
7239100.002023-12-128316Budget
7627191.002023-12-128367Actual
10983178.002024-03-118367Actual
30478264.002025-10-118315Actual
205128.212024-12-1183112Actual
18723137.002024-11-108364Actual
37887120.972026-04-1183411Actual
9865139.002024-02-098367Actual
27194150.002025-07-118336Actual
6587200.002023-11-118318Budget
2653411.402025-06-1083511Actual
33138210.182025-12-118328Actual
19957111.002024-12-118336Actual
1990295.002024-12-118316Actual
1138921.002024-04-108373Actual
1931114.592024-11-1083211Actual
23644182.002025-04-108363Actual
8831231.392024-01-128318Actual
34825224.002026-02-098363Actual
8751200.002024-01-128367Budget
2505134.002025-05-118356Actual
1789732.002024-10-118326Actual
13508341.002024-06-108313Actual
3292850.002025-12-118356Actual
3403132.002023-09-118313Actual
13318288.972024-05-118318Actual
29937103.952025-09-1083411Actual
34496167.782026-01-1183611Actual
37947123.102026-04-1183611Actual
24203310.182025-04-108318Actual
1493455.002024-07-118356Actual
29139397.002025-09-108313Actual
2172143.002025-02-088373Actual
364172.002023-06-118315Actual
4913165.002023-10-128365Actual
32728293.002025-12-118315Actual
27491211.692025-07-118368Actual
2601062.002025-06-108316Actual
11171100.002024-03-118368Budget
850479.002024-01-128346Actual
8220200.002024-01-128315Budget
12706200.002024-05-118315Budget
10691100.002024-03-118336Budget
2603721.002025-06-108326Actual
27139104.002025-07-118316Actual
4851200.002023-10-128315Budget
1632613.532024-08-1183511Actual
14882109.002024-07-118336Actual
518360.002023-10-128356Budget
9203253.002024-02-098314Actual
33887271.002026-01-118365Actual
5381200.002023-10-128367Budget
21219395.032025-01-118318Actual
36301144.002026-03-128336Actual
2133962.462025-01-1183111Actual
3869129.002023-09-118316Actual
2546326.292025-05-1183511Actual
2405467.002025-04-108366Actual
424200.002023-06-118365Budget
12047200.002024-04-108317Budget
37303301.002026-04-118315Actual
15807100.002024-08-118316Actual
9866200.002024-02-098367Budget
15656141.002024-08-118364Actual
2435026.292025-04-1083211Actual
2645343.312025-06-1083211Actual
1488238.002023-07-128315Actual
13819108.002024-06-108316Actual
8879135.932024-01-128328Actual
2432260.332025-04-1083111Actual
255548.212025-05-1183112Actual
3561518.842026-02-0983511Actual
36974164.412026-03-1283113Actual
1838711.402024-10-1183511Actual
9399200.002024-02-098365Budget
8610112.002024-01-128366Actual
3373276.002026-01-118373Actual
225155.012025-02-0883112Actual
3603369.002026-03-128373Actual
31334159.152025-10-1183613Actual
37451120.002026-04-118336Actual
7755116.232023-12-128328Actual
2609156.002025-06-108346Actual
2881022.042025-08-1183511Actual
7020162.002023-12-128364Actual
22605351.002025-03-118313Actual
2875687.992025-08-1183311Actual
1724970.972024-09-1083111Actual
19225157.142024-11-108368Actual
32763282.002025-12-118365Actual
3688324.162026-03-1283212Actual
2144811.402025-01-1183511Actual
962280.002024-02-098346Budget
5976206.002023-11-118315Actual
25855187.002025-06-108364Actual
282165.002023-06-118364Actual
12377100.002024-05-118313Budget
17071169.002024-09-108367Actual
13177174.002024-05-118317Actual
9944200.002024-02-098318Budget
2473142.002025-05-118373Actual
3323155.632023-08-128368Actual
5089118.002023-10-128336Actual
1446613.532024-06-1083612Actual
2666115.652025-06-1083612Actual
34790375.002026-02-098313Actual
10692141.002024-03-118336Actual
25262179.872025-05-118328Actual
3731200.002023-09-118315Budget
504050.002023-10-128326Budget
1842148.632024-10-1183611Actual
234790.002023-08-128363Budget
9478100.002024-02-098316Budget
1797736.002024-10-118356Actual
21247195.022025-01-118328Actual
15179166.242024-07-118368Actual
803232.002024-01-128373Actual
2204043.002025-02-088356Actual
907786.002024-02-098363Actual
10845100.002024-03-118366Budget
1196893.002024-04-108366Actual
32014257.152025-11-108328Actual
22852131.002025-03-118365Actual
466342.002023-10-128373Actual
27457317.752025-07-118328Actual
14113338.972024-06-108318Actual
1251647.002024-05-118373Actual
5243112.002023-10-128366Actual
5322169.002023-10-128317Actual
31426215.002025-11-108363Actual
14769122.002024-07-118365Actual
616453.002023-11-118326Actual
29735479.882025-09-108318Actual
26836345.002025-07-118313Actual
18689220.002024-11-108314Actual
1624511.402024-08-1183211Actual
35123.002023-06-118313Actual
15501408.002024-08-118313Actual
2535486.932025-05-1183111Actual
11863100.002024-04-108346Budget
1591457.002024-08-118356Actual
36095284.002026-03-128364Actual
205395.012024-12-1183212Actual
2662714.592025-06-1083112Actual
3685596.512026-03-1283112Actual
3331272.042025-12-1183411Actual
1847911.402024-10-1183112Actual
571080.002023-11-118363Budget
37338248.002026-04-118365Actual
3035794.002025-10-118373Actual
1529233.742024-07-1183311Actual
1727726.292024-09-1083211Actual
27986398.002025-08-118313Actual
1186286.002024-04-108346Actual
3573456.082026-02-0983212Actual
2099260.182023-07-128318Actual
1936540.122024-11-1083411Actual
6634135.932023-11-118328Actual
33583238.102025-12-1183613Actual
21749196.002025-02-088314Actual
33346113.532025-12-1183611Actual
1165142.002023-07-128313Actual
38686117.002026-05-128366Actual
26956372.002025-07-118314Actual
2293721.002025-03-118326Actual
18781131.002024-11-108315Actual
4446100.002023-09-118368Budget
4259167.002023-09-118367Actual
5508160.182023-10-128328Actual
458474.002023-10-128363Actual
28581554.122025-08-118318Actual
293750.002023-08-128356Budget
8690200.002024-01-128317Budget
1426313.532024-06-1083211Actual
24264234.422025-04-108368Actual
3790200.002023-09-118365Budget
1348200.002023-07-128314Budget
17812167.002024-10-118365Actual
9993196.542024-02-098328Actual
37593353.002026-04-118317Actual
9576100.002024-02-098336Budget
13630167.002024-06-108314Actual
30889207.152025-10-118328Actual
2334841.192025-03-1183211Actual
1078668.002024-03-118356Actual
855172.002024-01-128356Actual
24793104.002025-05-118364Actual
1960190.002023-07-128317Actual
4121100.002023-09-118366Budget
21630312.002025-02-088313Actual
1827867.782024-10-1183111Actual
94102.002023-06-118363Actual
24759220.002025-05-118314Actual
346479.002023-09-118363Actual
7099200.002023-12-128315Budget
2004278.002024-12-118366Actual
10924200.002024-03-118317Budget
22251148.052025-02-088328Actual
2844150.002023-08-128336Actual
1881100.002023-07-128366Budget
5897133.002023-11-118364Actual
19632220.002024-12-118363Actual
4993100.002023-10-128316Budget
37210471.002026-04-118314Actual
1111080.002024-03-118328Budget
181950.002023-07-128356Budget
405960.002023-09-118356Budget
28523247.002025-08-118367Actual
7894100.002024-01-128313Budget
2301767.002025-03-118356Actual
55346.002023-06-118326Actual
1064246.002024-03-118326Actual
39157128.422026-05-1283112Actual
22284158.662025-02-088368Actual
27631100.762025-07-1183411Actual
2071950.002025-01-118373Actual
3438141.192026-01-1183211Actual
8458140.002024-01-128336Actual
19105259.002024-11-108367Actual
26332231.392025-06-108328Actual
36443414.002026-03-128317Actual
18569419.002024-11-108313Actual
4260200.002023-09-118367Budget
28643214.722025-08-118368Actual
12768100.002024-05-118365Budget
13724203.002024-06-108315Actual
1559360.002024-08-118373Actual
20987115.002025-01-118336Actual
19163437.452024-11-108318Actual
2147151.082023-07-128328Actual
9805223.002024-02-098317Actual
23107225.002025-03-118317Actual
1531950.762024-07-1183411Actual
25698293.002025-06-108313Actual
2042028.422024-12-1183511Actual
6508180.002023-11-118367Actual
13664153.002024-06-108364Actual
2543634.802025-05-1183411Actual
31546240.002025-11-108364Actual
2648049.702025-06-1083311Actual
5460200.002023-10-128318Budget
35414217.752026-02-098328Actual
2291089.002025-03-118316Actual
30029118.852025-09-1083112Actual
2031186.932024-12-1183111Actual
33945133.002026-01-118316Actual
28021254.002025-08-118363Actual
1384628.002024-06-108326Actual
30265417.002025-10-118313Actual
754107.002023-06-118366Actual
29022122.312025-08-1183113Actual
18159288.972024-10-118318Actual
1686628.002024-09-108326Actual
30300242.002025-10-118363Actual
4710280.002023-10-128314Budget
2656852.892025-06-1083611Actual
4773200.002023-10-128364Budget
2139456.082025-01-1183311Actual
20099258.002024-12-118317Actual
18816185.002024-11-108365Actual
32635493.002025-12-118314Actual
1583420.002024-08-118326Actual
795590.002024-01-128363Budget
27549179.492025-07-1183111Actual
3789206.002023-09-118365Actual
29352293.002025-09-108315Actual
22130222.002025-02-088317Actual
108490.002023-06-118368Budget
9262196.002024-02-098364Actual
283100.002023-06-118364Budget
12109138.002024-04-108367Actual
9016100.002024-02-098313Budget
34141387.002026-01-118317Actual
255816.082025-05-1183212Actual
1349217.002023-07-128314Actual
1005380.002024-02-098368Budget
1223798.052024-04-108328Actual
22818173.002025-03-118315Actual
2947238.002025-09-108326Actual
21126195.002025-01-118317Actual
1222102.002023-07-128363Actual
38125113.532026-04-1183113Actual
5569100.002023-10-128368Budget
32248101.822025-11-1083611Actual
2237035.872025-02-0883211Actual
3067858.002025-10-118356Actual
781580.002023-12-128368Budget
10984200.002024-03-118367Budget
23822179.002025-04-108315Actual
2101379.002025-01-118346Actual
39219211.402026-05-1283612Actual
7160157.002023-12-128365Actual
30923313.212025-10-118368Actual
3213482.682025-11-1083211Actual
12767126.002024-05-118365Actual
12627200.002024-05-118364Budget
27811211.402025-07-1183612Actual
220890.002023-07-128368Budget
10923197.002024-03-118317Actual
1895555.002024-11-108346Actual
896100.002023-06-118367Budget
29174217.002025-09-108363Actual
1176650.002024-04-108326Budget
279529.002023-08-128326Actual
2549667.782025-05-1183611Actual
16746185.002024-09-108315Actual
3901173.102026-05-1283311Actual
27220106.002025-07-118346Actual
28902126.292025-08-1183112Actual
12189200.002024-04-108318Budget
36478290.002026-03-128367Actual
12297129.872024-04-108368Actual
36564217.752026-03-128328Actual
1887474.002024-11-108316Actual
23970117.002025-04-108336Actual
1485436.002024-07-118326Actual
37125292.002026-04-118363Actual
3966136.002023-09-118336Actual
3520351.002026-02-098356Actual
36797100.762026-03-1283611Actual
2346266.722025-03-1183611Actual
31155128.422025-10-1183112Actual
20747241.002025-01-118314Actual
9806200.002024-02-098317Budget
972788.002024-02-098366Actual
30385393.002025-10-118314Actual
391764.002023-09-118326Actual
35038195.002026-02-098365Actual
9017127.002024-02-098313Actual
5382136.002023-10-128367Actual
962377.002024-02-098346Actual
636779.002023-11-118366Actual
2148251.822025-01-1183611Actual
12944100.002024-05-118336Budget
391650.002023-09-118326Budget
177398.002023-07-128346Actual
3918556.082026-05-1283212Actual
9400185.002024-02-098365Actual
32607118.002025-12-118373Actual
8830200.002024-01-128318Budget
29910110.342025-09-1083311Actual
2561310.332025-05-1183612Actual
33524134.592025-12-1183113Actual
30420310.002025-10-118364Actual
32515344.002025-12-118313Actual
803330.002024-01-128373Budget
3216200.002023-08-128318Budget
16039230.002024-08-118367Actual
999290.002024-02-098328Budget
25820270.002025-06-108314Actual
245239.272025-04-1083112Actual
966942.002024-02-098356Actual
466240.002023-10-128373Budget
182044.002023-07-128356Actual
11969100.002024-04-108366Budget
578942.002023-11-118373Actual
20662221.002025-01-118363Actual
29855184.812025-09-1083111Actual
1959200.002023-07-128317Budget
20627372.002025-01-118313Actual
30091173.102025-09-1083612Actual
38836470.792026-05-128318Actual
35942308.002026-03-128313Actual
2843200.002023-08-128336Budget
39099147.572026-05-1283611Actual
3325869.912025-12-1183211Actual
21841194.002025-02-088315Actual
1487200.002023-07-128315Budget
2724650.002025-07-118356Actual
15059227.002024-07-118367Actual
35096102.002026-02-098316Actual
23228152.602025-03-118328Actual
15862115.002024-08-118336Actual
174776.082024-09-1083212Actual
1461444.002024-07-118373Actual
2234281.612025-02-0883111Actual
38488293.002026-05-128365Actual
35885162.662026-02-0983613Actual
17565397.002024-10-118313Actual
2610200.002023-08-128315Actual
363200.002023-06-118315Budget
26990240.002025-07-118364Actual
27604128.422025-07-1183311Actual
1750816.722024-09-1083612Actual
188088.002023-07-128366Actual
37713304.122026-04-118328Actual
332490.002023-08-128368Budget
6214140.002023-11-118336Actual
10595120.002024-03-118316Actual
23915113.002025-04-108316Actual
1636043.312024-08-1183611Actual
28106493.002025-08-118314Actual
30981148.632025-10-1183111Actual
13178200.002024-05-118317Budget
2777827.362025-07-1183212Actual
14018197.002024-06-108317Actual
32821144.002025-12-118316Actual
14523296.002024-07-118313Actual
3652157.002023-09-118364Actual
24674223.002025-05-118363Actual
1164100.002023-07-128313Budget
2508495.002025-05-118366Actual
3857360.002026-05-128326Actual
14734194.002024-07-118315Actual
144355.012024-06-1083212Actual
10379200.002024-03-118364Budget
17036237.002024-09-108317Actual
31511423.002025-11-108314Actual
3556187.992026-02-0983311Actual
38956160.342026-05-1283111Actual
3865375.002026-05-128356Actual
20253222.302024-12-118368Actual
30176181.962025-09-1083213Actual
33110425.332025-12-118318Actual
3217304.122023-08-128318Actual
21875125.002025-02-088365Actual
17157126.842024-09-108328Actual
12376124.002024-05-118313Actual
601200.002023-06-118336Budget
4386100.002023-09-118328Budget
1423567.782024-06-1083111Actual
12565200.002024-05-118314Budget
26365222.302025-06-108368Actual
6586266.242023-11-118318Actual
2437735.872025-04-1083311Actual
24851143.002025-05-118315Actual
836178.002023-06-118317Actual
242430.002023-08-128373Budget
3791417.782026-04-1183511Actual
36386104.002026-03-128366Actual
32306124.172025-11-1083112Actual
26244248.002025-06-108367Actual
2952688.002025-09-108346Actual
967050.002024-02-098356Budget
1083126.842023-06-118368Actual
34262281.392026-01-118328Actual
35506146.512026-02-0983111Actual
30513241.002025-10-118365Actual
25296187.452025-05-118368Actual
1025134.422023-06-118328Actual
31097126.292025-10-1183611Actual
2716647.002025-07-118326Actual
27750136.932025-07-1183112Actual
2039349.702024-12-1183411Actual
32876130.002025-12-118336Actual
2615066.002025-06-108366Actual
12564230.002024-05-118314Actual
16004256.002024-08-118317Actual
26065100.002025-06-108336Actual
7628200.002023-12-128367Budget
29642383.002025-09-108317Actual
30768358.002025-10-118317Actual
2098200.002023-07-128318Budget
2446584.802025-04-1083611Actual
915424.002024-02-098373Actual
28291135.002025-08-118316Actual
19191190.482024-11-108328Actual
1360291.002024-06-108373Actual
2136734.802025-01-1183211Actual
32458141.612025-11-1083613Actual
616550.002023-11-118326Budget
15145143.512024-07-118328Actual
11640100.002024-04-108365Budget
15621183.002024-08-118314Actual
17191182.902024-09-108368Actual
15024295.002024-07-118317Actual
2355212.462025-03-1183612Actual
20192328.362024-12-118318Actual
37396116.002026-04-118316Actual
3590280.002023-09-118314Budget
25950202.002025-06-108365Actual
326490.002023-08-128328Budget
21988122.002025-02-088336Actual
33404101.822025-12-1183112Actual
1942567.782024-11-1083611Actual
2538213.532025-05-1183211Actual
2057015.652024-12-1183612Actual
34353215.662026-01-1183111Actual
3906515.652026-05-1283511Actual
3071190.002025-10-118366Actual
13098100.002024-05-118366Budget
2831834.002025-08-118326Actual
3653200.002023-09-118364Budget
36061480.002026-03-128314Actual
8281140.002024-01-128365Actual
12298100.002024-04-108368Budget
32188108.212025-11-1083411Actual
31639266.002025-11-108365Actual
19717192.002024-12-118314Actual
12188245.032024-04-108318Actual
2394218.002025-04-108326Actual
214690.002023-07-128328Budget
2332063.532025-03-1183111Actual
5242100.002023-10-128366Budget
12705215.002024-05-118315Actual
10319200.002024-03-118314Budget
3059860.002025-10-118326Actual
33018402.002025-12-118317Actual
17870113.002024-10-118316Actual
12991100.002024-05-118346Budget
1390070.002024-06-108346Actual
8689180.002024-01-128317Actual
9341163.002024-02-098315Actual
3632790.002026-03-128346Actual
6037164.002023-11-118365Actual
10458180.002024-03-118315Actual
1629948.632024-08-1183411Actual
1392651.002024-06-108356Actual
518464.002023-10-128356Actual
6446200.002023-11-118317Budget
13239177.002024-05-118367Actual
893780.002024-01-128368Budget
3402100.002023-09-118313Budget
1064350.002024-03-118326Budget
27336332.002025-07-118317Actual
630860.002023-11-118356Budget
602130.002023-06-118336Actual
7707226.842023-12-128318Actual
1078560.002024-03-118356Budget
17685175.002024-10-118314Actual
3718290.002026-04-118373Actual
1866147.002024-11-108373Actual
16568211.002024-09-108363Actual
32670298.002025-12-118364Actual
7567264.002023-12-128317Actual
30571125.002025-10-118316Actual
14175167.752024-06-108368Actual
1408154.002023-07-128364Actual
16781185.002024-09-108365Actual
2196031.002025-02-088326Actual
11578204.002024-04-108315Actual
20220178.362024-12-118328Actual
1544416.722024-07-1183612Actual
2988341.192025-09-1083211Actual
2540932.672025-05-1183311Actual
2000943.002024-12-118356Actual
2997100.002023-08-128366Budget
34910451.002026-02-098314Actual
102490.002023-06-118328Budget
5570141.992023-10-128368Actual
279440.002023-08-128326Budget
2402264.002025-04-108356Actual
15536197.002024-08-118363Actual
20782145.002025-01-118364Actual
2239746.502025-02-0883311Actual
32106167.782025-11-1083111Actual
164189.272024-08-1183112Actual
7335100.002023-12-128336Budget
37245317.002026-04-118364Actual
31697124.002025-11-108316Actual
9479140.002024-02-098316Actual
7816108.662023-12-128368Actual
28844100.762025-08-1183611Actual
3137138.002023-08-128367Actual
7021200.002023-12-128364Budget
1933822.042024-11-1083311Actual
1833337.992024-10-1183311Actual
19809163.002024-12-118315Actual
504151.002023-10-128326Actual
8360100.002024-01-128316Budget
346580.002023-09-118363Budget
20134160.002024-12-118367Actual
1836037.992024-10-1183411Actual
571183.002023-11-118363Actual
32425224.062025-11-1083213Actual
24886147.002025-05-118365Actual
245502.892025-04-1083212Actual
3172439.002025-11-108326Actual
8080200.002024-01-128314Budget
1890139.002024-11-108326Actual
2242453.952025-02-0883411Actual
64984.002023-06-118346Actual
4120137.002023-09-118366Actual
24145188.002025-04-108367Actual
37805136.932026-04-1183111Actual
35448257.152026-02-098368Actual
12626182.002024-05-118364Actual
1289550.002024-05-118326Budget
354240.002023-09-118373Budget
8140200.002024-01-128364Budget
30626120.002025-10-118336Actual
1482792.002024-07-118316Actual
39304231.082026-05-1283213Actual
37090436.002026-04-118313Actual
7895114.002024-01-128313Actual
1730435.872024-09-1083311Actual
16653246.002024-09-108314Actual
167640.002023-07-128326Budget
1588864.002024-08-118346Actual
2786978.452025-07-1183113Actual
3127587.222025-10-1183113Actual
3512345.002026-02-098326Actual
10318217.002024-03-118314Actual
3783332.672026-04-1183211Actual
3558884.802026-02-0983411Actual
1535377.362024-07-1183611Actual
37033157.402026-03-1283613Actual
29797261.692025-09-108368Actual
1027036.002024-03-118373Actual
505133.002023-06-118316Actual
37536118.002026-04-118366Actual
7568200.002023-12-128317Budget
10515146.002024-03-118365Actual
38183266.172026-04-1183613Actual
21281169.272025-01-118368Actual
3005725.232025-09-1083212Actual
1243880.002024-05-118363Budget
2020100.002023-07-128367Budget
2890100.002023-08-128346Budget
36536551.092026-03-128318Actual
31837102.002025-11-108366Actual
6960220.002023-12-128314Actual
23262155.632025-03-118368Actual
4992116.002023-10-128316Actual
36188207.002026-03-128365Actual
25915234.002025-06-108315Actual
1243976.002024-05-118363Actual
1526513.532024-07-1183211Actual
742950.002023-12-128356Budget
15749163.002024-08-118365Actual
850580.002024-01-128346Budget
6038200.002023-11-118365Budget
1692072.002024-09-108346Actual
2807891.002025-08-118373Actual
223217.002023-06-118314Actual
5975200.002023-11-118315Budget
11815100.002024-04-108336Budget
458580.002023-10-128363Budget
27896234.592025-07-1183213Actual
2502566.002025-05-118346Actual
194835.012024-11-1083112Actual
27081195.002025-07-118365Actual
1191060.002024-04-108356Budget
12110200.002024-04-108367Budget
2352010.332025-03-1183112Actual
406057.002023-09-118356Actual
174506.082024-09-1083112Actual
3148387.002025-11-108373Actual
6695100.002023-11-118368Budget
1726150.002023-07-128336Actual
952660.002024-02-098326Budget
8361153.002024-01-128316Actual
1735814.592024-09-1083511Actual
691330.002023-12-128373Budget
31986478.362025-11-108318Actual
915530.002024-02-098373Budget
17777135.002024-10-118315Actual
11639189.002024-04-108365Actual
15117384.422024-07-118318Actual
2611748.002025-06-108356Actual
16533358.002024-09-108313Actual
10457200.002024-03-118315Budget
13427100.002024-05-118368Budget
17600237.002024-10-118363Actual
4200158.002023-09-118317Actual
27371266.002025-07-118367Actual
19598334.002024-12-118313Actual
35706134.802026-02-0983112Actual
1429051.822024-06-1083311Actual
578840.002023-11-118373Budget
2286100.002023-08-128313Budget
13366146.542024-05-118328Actual
2201475.002025-02-088346Actual
3742339.002026-04-118326Actual
16159234.422024-08-118368Actual
55240.002023-06-118326Budget
4339219.272023-09-118318Actual
26209320.002025-06-108317Actual
6445264.002023-11-118317Actual
242535.002023-08-128373Actual
11499200.002024-04-108364Budget
3627336.002026-03-128326Actual
1490864.002024-07-118346Actual
14676114.002024-07-118364Actual
2497120.002025-05-118326Actual
38743397.002026-05-128317Actual
2955256.002025-09-108356Actual
7100152.002023-12-128315Actual
3868100.002023-09-118316Budget
25733213.002025-06-108363Actual
4012100.002023-09-118346Budget
38778255.002026-05-128367Actual
513765.002023-10-128346Actual
2106996.002025-01-118366Actual
3408492.002026-01-118366Actual
1131180.002024-04-108363Budget
3582581.962026-02-0983113Actual
1800983.002024-10-118366Actual
69655.002023-06-118356Actual
24111251.002025-04-108317Actual
33675205.002026-01-118363Actual
795490.002024-01-128363Actual
2473285.002023-08-128314Actual
1138830.002024-04-108373Budget
14053238.002024-06-108367Actual
3673883.742026-03-1283411Actual
15714146.002024-08-118315Actual
2440453.952025-04-1083411Actual
2045448.632024-12-1183611Actual
23200285.932025-03-118318Actual
1898141.002024-11-108356Actual
11816137.002024-04-108336Actual
33466170.982025-12-1183612Actual
28140242.002025-08-118364Actual
11063200.002024-03-118318Budget
33230185.872025-12-1183111Actual
2093281.002025-01-118316Actual
4445157.142023-09-118368Actual
13319200.002024-05-118318Budget
34100.002023-06-118313Budget
39337213.542026-05-1283613Actual
1550200.002023-07-128365Budget
34295219.272026-01-118368Actual
38453253.002026-05-128315Actual
2193376.002025-02-088316Actual
33760376.002026-01-118314Actual
7706200.002023-12-128318Budget
6116107.002023-11-118316Actual
5836280.002023-11-118314Budget
7238136.002023-12-128316Actual
14642209.002024-07-118314Actual
33795242.002026-01-118364Actual
8457100.002024-01-128336Budget
683590.002023-12-128363Budget
6366100.002023-11-118366Budget
38152141.612026-04-1183213Actual
2340252.892025-03-1183411Actual
1928381.612024-11-1083111Actual
1939228.422024-11-1083511Actual
8752169.002024-01-128367Actual
32398139.852025-11-1083113Actual
2671974.942025-06-1083113Actual
2891101.002023-08-128346Actual
2650746.502025-06-1083411Actual
5321200.002023-10-128317Budget
28701185.872025-08-1183111Actual
26304542.002025-06-108318Actual
4525113.002023-10-128313Actual
10133121.002024-03-118313Actual
4199200.002023-09-118317Budget
17129314.722024-09-108318Actual
29082155.642025-08-1183613Actual
31302155.642025-10-1183213Actual
10378135.002024-03-118364Actual
6635100.002023-11-118328Budget
130030.002023-07-128373Budget
2036622.042024-12-1183311Actual
21783103.002025-02-088364Actual
3750371.002026-04-118356Actual
17530.002023-06-118373Actual
4772178.002023-10-128364Actual
5136100.002023-10-128346Budget
13543250.002024-06-108363Actual
37860116.722026-04-1183311Actual
3284834.002025-12-118326Actual
33052278.002025-12-118367Actual
195106.082024-11-1083212Actual
3343224.162025-12-1183212Actual
20840177.002025-01-118315Actual
1739280.552024-09-1083611Actual
1851216.722024-10-1183612Actual
130121.002023-07-128373Actual
8282200.002024-01-128365Budget
2305095.002025-03-118366Actual
5837278.002023-11-118314Actual
35767225.232026-02-0983612Actual
1303860.002024-05-118356Budget
27048281.002025-07-118315Actual
1998369.002024-12-118346Actual
3517780.002026-02-098346Actual
3862777.002026-05-128346Actual
38395235.002026-05-128364Actual
2996130.002023-08-128366Actual
3458243.312026-01-1183212Actual
17430.002023-06-118373Budget
28233256.002025-08-118365Actual
29049232.842025-08-1183213Actual
28346163.002025-08-118336Actual
31604279.002025-11-108315Actual
2757760.332025-07-1183211Actual
3591245.002023-09-118314Actual
3076248.002023-08-128317Actual
3065271.002025-10-118346Actual
9342200.002024-02-098315Budget
11437260.002024-04-108314Actual
38864179.872026-05-128328Actual
35648115.652026-02-0983611Actual
31752143.002025-11-108336Actual
144089.272024-06-1083112Actual
36246150.002026-03-128316Actual
1496779.002024-07-118366Actual
1190945.002024-04-108356Actual
39277122.312026-05-1283113Actual
8219184.002024-01-128315Actual
35236101.002026-02-098366Actual
3180460.002025-11-108356Actual
33853252.002026-01-118315Actual
37747296.542026-04-118368Actual
1223680.002024-04-108328Budget
8081256.002024-01-128314Actual
2837290.002025-08-118346Actual
31217188.002025-10-1183612Actual
2142153.952025-01-1183411Actual
34234466.242026-01-118318Actual
14557237.002024-07-118363Actual
35852167.922026-02-0983213Actual
38898237.452026-05-128368Actual
5090100.002023-10-128336Budget
28488445.002025-08-118317Actual
5461345.032023-10-128318Actual
29971116.722025-09-1083611Actual
2095930.002025-01-118326Actual
34674157.402026-01-1183113Actual
154118.212024-07-1183112Actual
835200.002023-06-118317Budget
4387178.362023-09-118328Actual
2893025.232025-08-1183212Actual
775490.002023-12-128328Budget
17925125.002024-10-118336Actual
3405262.002026-01-118356Actual
8141175.002024-01-128364Actual
38067225.232026-04-1183612Actual
38601155.002026-05-128336Actual
1725200.002023-07-128336Budget
1435051.822024-06-1083611Actual
1549132.002023-07-128365Actual
24231169.272025-04-108328Actual
34701171.432026-01-1183213Actual
32340168.852025-11-1083612Actual
18604202.002024-11-108363Actual
1131089.002024-04-108363Actual
24999121.002025-05-118336Actual
1289442.002024-05-118326Actual
11172149.572024-03-118368Actual
29677273.002025-09-108367Actual
3732167.002023-09-118315Actual
3676543.312026-03-1283511Actual
1523780.552024-07-1183111Actual
6261114.002023-11-118346Actual
22165225.002025-02-088367Actual
29294222.002025-09-108364Actual
1628100.002023-07-128316Budget
1697998.002024-09-108366Actual
423140.002023-06-118365Actual
293859.002023-08-128356Actual
23142257.002025-03-118367Actual
32961129.002025-12-118366Actual
22640202.002025-03-118363Actual
11436200.002024-04-108314Budget
37001181.962026-03-1283213Actual
23764167.002025-04-108364Actual
39038127.362026-05-1283411Actual
22760121.002025-03-118364Actual
1647610.332024-08-1183612Actual
33640344.002026-01-118313Actual
10739117.002024-03-118346Actual
4524100.002023-10-128313Budget
1336780.002024-05-118328Budget
6775155.002023-12-128313Actual
3898473.102026-05-1283211Actual
6774100.002023-12-128313Budget
26871282.002025-07-118363Actual
2765844.382025-07-1183511Actual
14141137.452024-06-108328Actual
3221536.932025-11-1083511Actual
4013101.002023-09-118346Actual
9263200.002024-02-098364Budget
36153313.002026-03-128315Actual
18101158.002024-10-118367Actual
755100.002023-06-118366Budget
630751.002023-11-118356Actual
9202200.002024-02-098314Budget
30208155.642025-09-1083613Actual
27929243.362025-07-1183613Actual
30861596.552025-10-118318Actual
25141306.002025-05-118317Actual
26779162.662025-06-1083613Actual
1176768.002024-04-108326Actual
2747110.002023-08-128316Actual
6260100.002023-11-118346Budget
13099101.002024-05-118366Actual
6117100.002023-11-118316Budget
4852209.002023-10-128315Actual
5896200.002023-11-118364Budget
21664232.002025-02-088363Actual
2667200.002023-08-128365Actual
2245784.802025-02-0883611Actual
34408101.822026-01-1183311Actual
1409100.002023-07-128364Budget
69550.002023-06-118356Budget
728660.002023-12-128326Budget
743039.002023-12-128356Actual
895143.002023-06-118367Actual
9945361.692024-02-098318Actual
20874181.002025-01-118365Actual
1795156.002024-10-118346Actual
2746100.002023-08-128316Budget
31391402.002025-11-108313Actual
25176221.002025-05-118367Actual
35386466.242026-02-098318Actual
1765741.002024-10-118373Actual
12846109.002024-05-118316Actual
7336138.002023-12-128336Actual
29585102.002025-09-108366Actual
22223295.032025-02-088318Actual
16097342.002024-08-118318Actual
3803323.102026-04-1183212Actual
3265114.722023-08-128328Actual
222200.002023-06-118314Budget
11719100.002024-04-108316Budget
37477102.002026-04-118346Actual
1968994.002024-12-118373Actual
7489100.002023-12-128366Budget
10594100.002024-03-118316Budget
37685454.122026-04-118318Actual
3397240.002026-01-118326Actual
37627303.002026-04-118367Actual
354340.002023-09-118373Actual
26425101.822025-06-1083111Actual
1992936.002024-12-118326Actual
35151132.002026-02-098336Actual
3402694.002026-01-118346Actual
5648100.002023-11-118313Budget
840860.002024-01-128326Budget
738280.002023-12-128346Budget
13428191.992024-05-118368Actual
28431111.002025-08-118366Actual
6213100.002023-11-118336Budget
11498169.002024-04-108364Actual
10738100.002024-03-118346Budget
738393.002023-12-128346Actual
18220210.182024-10-118368Actual
10844115.002024-03-118366Actual

Generated 2026-07-11 03:14:47.891 UTC