[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
12705215.002024-03-188315Actual
25176221.002025-03-188367Actual
3138100.002023-06-198367Budget
15059227.002024-05-188367Actual
26746227.572025-04-1783213Actual
9262196.002023-12-178364Actual
20253222.302024-10-188368Actual
1725200.002023-05-198336Budget
8690200.002023-11-198317Budget
8220200.002023-11-198315Budget
28523247.002025-06-188367Actual
3137138.002023-06-198367Actual
17600237.002024-08-188363Actual
6587200.002023-09-188318Budget
5461345.032023-08-198318Actual
27986398.002025-06-188313Actual
972788.002023-12-178366Actual
5242100.002023-08-198366Budget
38864179.872026-03-198328Actual
2352010.332025-01-1683112Actual
4445157.142023-07-198368Actual
36974164.412026-01-1783113Actual
21988122.002024-12-168336Actual
13240200.002024-03-188367Budget
2045448.632024-10-1883611Actual
17430.002023-04-188373Budget
37627303.002026-02-168367Actual
15179166.242024-05-188368Actual
23228152.602025-01-168328Actual
26956372.002025-05-188314Actual
35506146.512025-12-1783111Actual
1797736.002024-08-188356Actual
34141387.002025-11-188317Actual
8141175.002023-11-198364Actual
10379200.002024-01-178364Budget
2147151.082023-05-198328Actual
2399677.002025-02-158346Actual
15024295.002024-05-188317Actual
32635493.002025-10-188314Actual
28902126.292025-06-1883112Actual
5509100.002023-08-198328Budget
1064350.002024-01-178326Budget
3685596.512026-01-1783112Actual
4446100.002023-07-198368Budget
38360450.002026-03-198314Actual
34496167.782025-11-1883611Actual
1851216.722024-08-1883612Actual
16839111.002024-07-188316Actual
223217.002023-04-188314Actual
2843200.002023-06-198336Budget
2872951.822025-06-1883211Actual
2196031.002024-12-168326Actual
38395235.002026-03-198364Actual
3688324.162026-01-1783212Actual
2301767.002025-01-168356Actual
504100.002023-04-188316Budget
21749196.002024-12-168314Actual
31097126.292025-08-1883611Actual
2139456.082024-11-1883311Actual
2473142.002025-03-188373Actual
13630167.002024-04-178314Actual
3512345.002025-12-178326Actual
8281140.002023-11-198365Actual
29735479.882025-07-188318Actual
2254817.782024-12-1683612Actual
122390.002023-05-198363Budget
3517780.002025-12-178346Actual
3635370.002026-01-178356Actual
17129314.722024-07-188318Actual
3076248.002023-06-198317Actual
6366100.002023-09-188366Budget
34234466.242025-11-188318Actual
1336780.002024-03-188328Budget
2765844.382025-05-1883511Actual
35038195.002025-12-178365Actual
24639372.002025-03-188313Actual
1890139.002024-09-178326Actual
10594100.002024-01-178316Budget
16653246.002024-07-188314Actual
1490864.002024-05-188346Actual
1629111.002023-05-198316Actual
2239746.502024-12-1683311Actual
23915113.002025-02-158316Actual
12626182.002024-03-188364Actual
39337213.542026-03-1983613Actual
4387178.362023-07-198328Actual
7238136.002023-10-198316Actual
26425101.822025-04-1783111Actual
34295219.272025-11-188368Actual
7628200.002023-10-198367Budget
12565200.002024-03-188314Budget
11250100.002024-02-168313Budget
2042028.422024-10-1883511Actual
12047200.002024-02-168317Budget
1431735.872024-04-1783411Actual
35976233.002026-01-178363Actual
1647610.332024-06-1883612Actual
518464.002023-08-198356Actual
1942567.782024-09-1783611Actual
18689220.002024-09-178314Actual
1727726.292024-07-1883211Actual
915530.002023-12-178373Budget
1830614.592024-08-1883211Actual
2540932.672025-03-1883311Actual
1632613.532024-06-1883511Actual
3520351.002025-12-178356Actual
38956160.342026-03-1983111Actual
3177881.002025-09-178346Actual
108490.002023-04-188368Budget
1588864.002024-06-188346Actual
69550.002023-04-188356Budget
27457317.752025-05-188328Actual
32550209.002025-10-188363Actual
3443594.382025-11-1883411Actual
2342914.592025-01-1683511Actual
24999121.002025-03-188336Actual
22165225.002024-12-168367Actual
12564230.002024-03-188314Actual
12990112.002024-03-188346Actual
35414217.752025-12-178328Actual
1895555.002024-09-178346Actual
2955256.002025-07-188356Actual
130030.002023-05-198373Budget
13318288.972024-03-188318Actual
21841194.002024-12-168315Actual
16097342.002024-06-188318Actual
458580.002023-08-198363Budget
836178.002023-04-188317Actual
9263200.002023-12-178364Budget
2650746.502025-04-1783411Actual
28106493.002025-06-188314Actual
2370142.002025-02-158373Actual
2893025.232025-06-1883212Actual
10319200.002024-01-178314Budget
14175167.752024-04-178368Actual
12944100.002024-03-188336Budget
3901173.102026-03-1983311Actual
14882109.002024-05-188336Actual
38240375.002026-03-198313Actual
4711240.002023-08-198314Actual
962280.002023-12-178346Budget
1384628.002024-04-178326Actual
27336332.002025-05-188317Actual
1223680.002024-02-168328Budget
6586266.242023-09-188318Actual
3127587.222025-08-1883113Actual
38488293.002026-03-198365Actual
2299160.002025-01-168346Actual
2340252.892025-01-1683411Actual
1795156.002024-08-188346Actual
2334841.192025-01-1683211Actual
1019380.002024-01-178363Budget
30176181.962025-07-1883213Actual
1898141.002024-09-178356Actual
27750136.932025-05-1883112Actual
11499200.002024-02-168364Budget
11171100.002024-01-178368Budget
10054164.722023-12-178368Actual
2201475.002024-12-168346Actual
26304542.002025-04-178318Actual
2101379.002024-11-188346Actual
1739280.552024-07-1883611Actual
3869129.002023-07-198316Actual
214690.002023-05-198328Budget
19632220.002024-10-188363Actual
5836280.002023-09-188314Budget
7707226.842023-10-198318Actual
7160157.002023-10-198365Actual
12943128.002024-03-188336Actual
3217304.122023-06-198318Actual
2656852.892025-04-1783611Actual
1423567.782024-04-1783111Actual
14734194.002024-05-188315Actual
31302155.642025-08-1883213Actual
630751.002023-09-188356Actual
2530147.002023-06-198364Actual
37245317.002026-02-168364Actual
855172.002023-11-198356Actual
2204043.002024-12-168356Actual
15501408.002024-06-188313Actual
3732167.002023-07-198315Actual
1138830.002024-02-168373Budget
5648100.002023-09-188313Budget
2106996.002024-11-188366Actual
3789206.002023-07-198365Actual
27549179.492025-05-1883111Actual
11640100.002024-02-168365Budget
2610200.002023-06-198315Actual
2036622.042024-10-1883311Actual
3118344.382025-08-1883212Actual
8752169.002023-11-198367Actual
30029118.852025-07-1883112Actual
9726100.002023-12-178366Budget
37090436.002026-02-168313Actual
12376124.002024-03-188313Actual
35648115.652025-12-1783611Actual
33230185.872025-10-1883111Actual
2837290.002025-06-188346Actual
12109138.002024-02-168367Actual
601200.002023-04-188336Budget
691330.002023-10-198373Budget
30768358.002025-08-188317Actual
2890100.002023-06-198346Budget
1223798.052024-02-168328Actual
37210471.002026-02-168314Actual
1461444.002024-05-188373Actual
8457100.002023-11-198336Budget
29352293.002025-07-188315Actual
3213482.682025-09-1783211Actual
13099101.002024-03-188366Actual
31894371.002025-09-178317Actual
1482792.002024-05-188316Actual
37536118.002026-02-168366Actual
3065271.002025-08-188346Actual
17685175.002024-08-188314Actual
2996130.002023-06-198366Actual
30571125.002025-08-188316Actual
25296187.452025-03-188368Actual
26244248.002025-04-178367Actual
10844115.002024-01-178366Actual
39157128.422026-03-1983112Actual
28581554.122025-06-188318Actual
27491211.692025-05-188368Actual
5090100.002023-08-198336Budget
12048187.002024-02-168317Actual
33945133.002025-11-188316Actual
21281169.272024-11-188368Actual
25915234.002025-04-178315Actual
26065100.002025-04-178336Actual
2549667.782025-03-1883611Actual
21664232.002024-12-168363Actual
14018197.002024-04-178317Actual
34408101.822025-11-1883311Actual
2033925.232024-10-1883211Actual
3561518.842025-12-1783511Actual
32670298.002025-10-188364Actual
616550.002023-09-188326Budget
2093281.002024-11-188316Actual
34733141.612025-11-1883613Actual
1838711.402024-08-1883511Actual
7100152.002023-10-198315Actual
8360100.002023-11-198316Budget
29797261.692025-07-188368Actual
34945290.002025-12-178364Actual
14141137.452024-04-178328Actual
9479140.002023-12-178316Actual
3556187.992025-12-1783311Actual
16159234.422024-06-188368Actual
2293721.002025-01-168326Actual
17870113.002024-08-188316Actual
3590280.002023-07-198314Budget
22818173.002025-01-168315Actual
3862777.002026-03-198346Actual
1933822.042024-09-1783311Actual
4338200.002023-07-198318Budget
1881100.002023-05-198366Budget
3582581.962025-12-1783113Actual
2269787.002025-01-168373Actual
1435051.822024-04-1783611Actual
4012100.002023-07-198346Budget
1992936.002024-10-188326Actual
6213100.002023-09-188336Budget
391764.002023-07-198326Actual
364172.002023-04-188315Actual
2508495.002025-03-188366Actual
32340168.852025-09-1783612Actual
775490.002023-10-198328Budget
1621781.612024-06-1883111Actual
37001181.962026-01-1783213Actual
6634135.932023-09-188328Actual
38275211.002026-03-198363Actual
1408154.002023-05-198364Actual
283100.002023-04-188364Budget
36386104.002026-01-178366Actual
167640.002023-05-198326Budget
20134160.002024-10-188367Actual
25262179.872025-03-188328Actual
346479.002023-07-198363Actual
25820270.002025-04-178314Actual
7755116.232023-10-198328Actual
2242453.952024-12-1683411Actual
31391402.002025-09-178313Actual
571080.002023-09-188363Budget
5089118.002023-08-198336Actual
8751200.002023-11-198367Budget
2505134.002025-03-188356Actual
1960190.002023-05-198317Actual
6775155.002023-10-198313Actual
742950.002023-10-198356Budget
17157126.842024-07-188328Actual
37860116.722026-02-1683311Actual
7895114.002023-11-198313Actual
20220178.362024-10-188328Actual
21126195.002024-11-188317Actual
35448257.152025-12-178368Actual
17925125.002024-08-188336Actual
5897133.002023-09-188364Actual
20840177.002024-11-188315Actual
840860.002023-11-198326Budget
10691100.002024-01-178336Budget
3265114.722023-06-198328Actual
23764167.002025-02-158364Actual
29174217.002025-07-188363Actual
3284834.002025-10-188326Actual
1526513.532024-05-1883211Actual
2019151.002023-05-198367Actual
37747296.542026-02-168368Actual
27692126.292025-05-1883611Actual
9865139.002023-12-178367Actual
33640344.002025-11-188313Actual
8458140.002023-11-198336Actual
30208155.642025-07-1883613Actual
33760376.002025-11-188314Actual
33404101.822025-10-1883112Actual
5322169.002023-08-198317Actual
24759220.002025-03-188314Actual
363200.002023-04-188315Budget
38836470.792026-03-198318Actual
30420310.002025-08-188364Actual
33138210.182025-10-188328Actual
1591457.002024-06-188356Actual
69655.002023-04-188356Actual
130121.002023-05-198373Actual
23200285.932025-01-168318Actual
10739117.002024-01-178346Actual
2207389.002024-12-168366Actual
2601062.002025-04-178316Actual
1990295.002024-10-188316Actual
282165.002023-04-188364Actual
18220210.182024-08-188368Actual
578840.002023-09-188373Budget
3403132.002023-07-198313Actual
1594778.002024-06-188366Actual
12847100.002024-03-188316Budget
406057.002023-07-198356Actual
27929243.362025-05-1883613Actual
2136734.802024-11-1883211Actual
15807100.002024-06-188316Actual
9203253.002023-12-178314Actual
9945361.692023-12-178318Actual
32398139.852025-09-1783113Actual
37947123.102026-02-1683611Actual
37713304.122026-02-168328Actual
30091173.102025-07-1883612Actual
466240.002023-08-198373Budget
728660.002023-10-198326Budget
2831834.002025-06-188326Actual
3573456.082025-12-1783212Actual
7021200.002023-10-198364Budget
27194150.002025-05-188336Actual
1446613.532024-04-1783612Actual
6635100.002023-09-188328Budget
13428191.992024-03-188368Actual
33583238.102025-10-1883613Actual
1847911.402024-08-1883112Actual
242430.002023-06-198373Budget
7020162.002023-10-198364Actual
36188207.002026-01-178365Actual
6834103.002023-10-198363Actual
27139104.002025-05-188316Actual
19717192.002024-10-188314Actual
1131089.002024-02-168363Actual
2667200.002023-06-198365Actual
1426313.532024-04-1783211Actual
840955.002023-11-198326Actual
6446200.002023-09-188317Budget
36916151.832026-01-1783612Actual
36061480.002026-01-178314Actual
9805223.002023-12-178317Actual
30478264.002025-08-188315Actual
3906515.652026-03-1983511Actual
8282200.002023-11-198365Budget
8938105.632023-11-198368Actual
27896234.592025-05-1883213Actual
29445112.002025-07-188316Actual
2144811.402024-11-1883511Actual
1959200.002023-05-198317Budget
16894106.002024-07-188336Actual
55346.002023-04-188326Actual
1348200.002023-05-198314Budget
1360291.002024-04-178373Actual
2245784.802024-12-1683611Actual
1789732.002024-08-188326Actual
18159288.972024-08-188318Actual
28291135.002025-06-188316Actual
27604128.422025-05-1883311Actual
2437735.872025-02-1583311Actual
37396116.002026-02-168316Actual
1165142.002023-05-198313Actual
1550200.002023-05-198365Budget
6260100.002023-09-188346Budget
32458141.612025-09-1783613Actual
6037164.002023-09-188365Actual
691233.002023-10-198373Actual
28021254.002025-06-188363Actual
5975200.002023-09-188315Budget
35328296.002025-12-178367Actual
3035794.002025-08-188373Actual
3323155.632023-06-198368Actual
17191182.902024-07-188368Actual
2561310.332025-03-1883612Actual
3373276.002025-11-188373Actual
6214140.002023-09-188336Actual
30385393.002025-08-188314Actual
255548.212025-03-1883112Actual
1836037.992024-08-1883411Actual
3405262.002025-11-188356Actual
30265417.002025-08-188313Actual
31837102.002025-09-178366Actual
4992116.002023-08-198316Actual
1692072.002024-07-188346Actual
27811211.402025-05-1883612Actual
33795242.002025-11-188364Actual
504151.002023-08-198326Actual
37805136.932026-02-1683111Actual
32188108.212025-09-1783411Actual
4525113.002023-08-198313Actual
1694646.002024-07-188356Actual
571183.002023-09-188363Actual
855250.002023-11-198356Budget
1164100.002023-05-198313Budget
17565397.002024-08-188313Actual
3290297.002025-10-188346Actual
38601155.002026-03-198336Actual
743039.002023-10-198356Actual
20192328.362024-10-188318Actual
3790200.002023-07-198365Budget
3591245.002023-07-198314Actual
1078668.002024-01-178356Actual
31697124.002025-09-178316Actual
24145188.002025-02-158367Actual
28609226.842025-06-188328Actual
6261114.002023-09-188346Actual
2287139.002023-06-198313Actual
20874181.002024-11-188365Actual
354340.002023-07-198373Actual
8081256.002023-11-198314Actual
907690.002023-12-178363Budget
18187135.932024-08-188328Actual
13178200.002024-03-188317Budget
1928381.612024-09-1783111Actual
962377.002023-12-178346Actual
5508160.182023-08-198328Actual
33466170.982025-10-1883612Actual
23644182.002025-02-158363Actual
10738100.002024-01-178346Budget
3603369.002026-01-178373Actual
1954111.402024-09-1783612Actual
2653411.402025-04-1783511Actual
1939228.422024-09-1783511Actual
1733156.082024-07-1883411Actual
16746185.002024-07-188315Actual
2405467.002025-02-158366Actual
2142153.952024-11-1883411Actual
12298100.002024-02-168368Budget
16781185.002024-07-188365Actual
38067225.232026-02-1683612Actual
33346113.532025-10-1883611Actual
37477102.002026-02-168346Actual
11863100.002024-02-168346Budget
14676114.002024-05-188364Actual
2071950.002024-11-188373Actual
16125157.142024-06-188328Actual
3676543.312026-01-1783511Actual
11437260.002024-02-168314Actual
966942.002023-12-178356Actual
893780.002023-11-198368Budget
2952688.002025-07-188346Actual
2402264.002025-02-158356Actual
2394218.002025-02-158326Actual
16039230.002024-06-188367Actual
2157314.592024-11-1883612Actual
999290.002023-12-178328Budget
18066268.002024-08-188317Actual
6774100.002023-10-198313Budget
1190945.002024-02-168356Actual
3833264.002026-03-198373Actual
2923196.002025-07-188373Actual
7627191.002023-10-198367Actual
34616197.572025-11-1883612Actual
20662221.002024-11-188363Actual
279440.002023-06-198326Budget
174506.082024-07-1883112Actual
19191190.482024-09-178328Actual
21247195.022024-11-188328Actual
33675205.002025-11-188363Actual
754107.002023-04-188366Actual
1390070.002024-04-178346Actual
4772178.002023-08-198364Actual
3627336.002026-01-178326Actual
1968994.002024-10-188373Actual
2031186.932024-10-1883111Actual
4200158.002023-07-198317Actual
38152141.612026-02-1683213Actual
37887120.972026-02-1683411Actual
1176650.002024-02-168326Budget
14557237.002024-05-188363Actual
5321200.002023-08-198317Budget
38453253.002026-03-198315Actual
2878396.512025-06-1883411Actual
33018402.002025-10-188317Actual
28431111.002025-06-188366Actual
781580.002023-10-198368Budget
2291089.002025-01-168316Actual
31546240.002025-09-178364Actual
7099200.002023-10-198315Budget
10133121.002024-01-178313Actual
2435026.292025-02-1583211Actual
38125113.532026-02-1683113Actual
144355.012024-04-1783212Actual
34674157.402025-11-1883113Actual
102490.002023-04-188328Budget
26779162.662025-04-1783613Actual
18816185.002024-09-178365Actual
1429051.822024-04-1783311Actual
18929105.002024-09-178336Actual
23822179.002025-02-158315Actual
32728293.002025-10-188315Actual
5570141.992023-08-198368Actual
2546326.292025-03-1883511Actual
11816137.002024-02-168336Actual
32821144.002025-10-188316Actual
164455.012024-06-1883212Actual
850479.002023-11-198346Actual
31928311.002025-09-178367Actual
9017127.002023-12-178313Actual
35236101.002025-12-178366Actual
31036117.782025-08-1883311Actual
3803323.102026-02-1683212Actual
3071190.002025-08-188366Actual
2502566.002025-03-188346Actual
29500153.002025-07-188336Actual
8831231.392023-11-198318Actual
23609331.002025-02-158313Actual
28346163.002025-06-188336Actual
7335100.002023-10-198336Budget
2095930.002024-11-188326Actual
34262281.392025-11-188328Actual
10924200.002024-01-178317Budget
5243112.002023-08-198366Actual
245239.272025-02-1583112Actual
22223295.032024-12-168318Actual
5896200.002023-09-188364Budget
2443112.462025-02-1583511Actual
1222102.002023-05-198363Actual
24674223.002025-03-188363Actual
346580.002023-07-198363Budget
30300242.002025-08-188363Actual
4120137.002023-07-198366Actual
39277122.312026-03-1983113Actual
17812167.002024-08-188365Actual
24203310.182025-02-158318Actual
1395988.002024-04-178366Actual
20987115.002024-11-188336Actual
34790375.002025-12-178313Actual
33172257.152025-10-188368Actual
1735814.592024-07-1883511Actual
3005725.232025-07-1883212Actual
332490.002023-06-198368Budget
3653200.002023-07-198364Budget
1800983.002024-08-188366Actual
38183266.172026-02-1683613Actual
2988341.192025-07-1883211Actual
1005380.002023-12-178368Budget
2446584.802025-02-1583611Actual
887890.002023-11-198328Budget
23262155.632025-01-168368Actual
10595120.002024-01-178316Actual
5837278.002023-09-188314Actual
15145143.512024-05-188328Actual
10458180.002024-01-178315Actual
1131180.002024-02-168363Budget
26365222.302025-04-178368Actual
94102.002023-04-188363Actual
2472200.002023-06-198314Budget
1409100.002023-05-198364Budget
11172149.572024-01-178368Actual
26836345.002025-05-188313Actual
1027036.002024-01-178373Actual
18604202.002024-09-178363Actual
6695100.002023-09-188368Budget
8219184.002023-11-198315Actual
11578204.002024-02-168315Actual
30861596.552025-08-188318Actual
29910110.342025-07-1883311Actual
19070265.002024-09-178317Actual
25698293.002025-04-178313Actual
22760121.002025-01-168364Actual
9590.002023-04-188363Budget
977273.812023-04-188318Actual
35885162.662025-12-1783613Actual
33524134.592025-10-1883113Actual
20782145.002024-11-188364Actual
4773200.002023-08-198364Budget
6038200.002023-09-188365Budget
28140242.002025-06-188364Actual
1176768.002024-02-168326Actual
21630312.002024-12-168313Actual
27081195.002025-05-188365Actual
38546106.002026-03-198316Actual
24886147.002025-03-188365Actual
8610112.002023-11-198366Actual
7489100.002023-10-198366Budget
4852209.002023-08-198315Actual
4851200.002023-08-198315Budget
5976206.002023-09-188315Actual
755100.002023-04-188366Budget
15862115.002024-06-188336Actual
32763282.002025-10-188365Actual
1289442.002024-03-188326Actual
2611748.002025-04-178356Actual
354240.002023-07-198373Budget
4993100.002023-08-198316Budget
3898473.102026-03-1983211Actual
25234367.752025-03-188318Actual
4524100.002023-08-198313Budget
12188245.032024-02-168318Actual
29677273.002025-07-188367Actual
11111143.512024-01-178328Actual
3918556.082026-03-1983212Actual
16568211.002024-07-188363Actual
2692895.002025-05-188373Actual
7706200.002023-10-198318Budget
4339219.272023-07-198318Actual
39219211.402026-03-1983612Actual
33052278.002025-10-188367Actual
24851143.002025-03-188315Actual
3402694.002025-11-188346Actual
31155128.422025-08-1883112Actual
30923313.212025-08-188368Actual
24231169.272025-02-158328Actual
2603721.002025-04-178326Actual
32048254.122025-09-178368Actual
3558884.802025-12-1783411Actual
24111251.002025-02-158317Actual
8689180.002023-11-198317Actual
2099260.182023-05-198318Actual
4121100.002023-07-198366Budget
39099147.572026-03-1983611Actual
3553479.482025-12-1783211Actual
2538213.532025-03-1883211Actual
5460200.002023-08-198318Budget
3343224.162025-10-1883212Actual
2609156.002025-04-178346Actual
30889207.152025-08-188328Actual
2881022.042025-06-1883511Actual
29139397.002025-07-188313Actual
513765.002023-08-198346Actual
1686628.002024-07-188326Actual
2535486.932025-03-1883111Actual
12627200.002024-03-188364Budget
2355212.462025-01-1683612Actual
3718290.002026-02-168373Actual
2609200.002023-06-198315Budget
1726150.002023-05-198336Actual
1083126.842023-04-188368Actual
234674.002023-06-198363Actual
2668200.002023-06-198365Budget
35123.002023-04-188313Actual
25855187.002025-04-178364Actual
17036237.002024-07-188317Actual
36797100.762026-01-1783611Actual
38743397.002026-03-198317Actual
3966136.002023-07-198336Actual
2875687.992025-06-1883311Actual
32961129.002025-10-188366Actual
1627236.932024-06-1883311Actual
3216200.002023-06-198318Budget
458474.002023-08-198363Actual
32248101.822025-09-1783611Actual
2098200.002023-05-198318Budget
11639189.002024-02-168365Actual
1251647.002024-03-188373Actual
12377100.002024-03-188313Budget
23970117.002025-02-158336Actual
1387484.002024-04-178336Actual
13508341.002024-04-178313Actual
21875125.002024-12-168365Actual
144089.272024-04-1783112Actual
20099258.002024-10-188317Actual
36153313.002026-01-178315Actual
22852131.002025-01-168365Actual
18723137.002024-09-178364Actual
7159200.002023-10-198365Budget
2757760.332025-05-1883211Actual
11718123.002024-02-168316Actual
37125292.002026-02-168363Actual
3014969.672025-07-1883113Actual
2947238.002025-07-188326Actual
22640202.002025-01-168363Actual
728763.002023-10-198326Actual
23142257.002025-01-168367Actual
2332063.532025-01-1683111Actual
12767126.002024-03-188365Actual
1827867.782024-08-1883111Actual
37685454.122026-02-168318Actual
424200.002023-04-188365Budget
25950202.002025-04-178365Actual
29082155.642025-06-1883613Actual
1998369.002024-10-188346Actual
2133962.462024-11-1883111Actual
15117384.422024-05-188318Actual
23107225.002025-01-168317Actual
27631100.762025-05-1883411Actual
9575138.002023-12-178336Actual
3059860.002025-08-188326Actual
4913165.002023-08-198365Actual
1349217.002023-05-198314Actual
4710280.002023-08-198314Budget
2473285.002023-06-198314Actual
10984200.002024-01-178367Budget
8140200.002023-11-198364Budget
6696149.572023-09-188368Actual
28233256.002025-06-188365Actual
36564217.752026-01-178328Actual
26990240.002025-05-188364Actual
466342.002023-08-198373Actual
26871282.002025-05-188363Actual
11498169.002024-02-168364Actual
738393.002023-10-198346Actual
2057015.652024-10-1883612Actual
34353215.662025-11-1883111Actual
33551148.622025-10-1883213Actual
25733213.002025-04-178363Actual
3742339.002026-02-168326Actual
234790.002023-06-198363Budget
2543634.802025-03-1883411Actual
3458243.312025-11-1883212Actual
293750.002023-06-198356Budget
2662714.592025-04-1783112Actual
8361153.002023-11-198316Actual
31986478.362025-09-178318Actual
15536197.002024-06-188363Actual
7894100.002023-11-198313Budget
11815100.002024-02-168336Budget
27048281.002025-05-188315Actual
30981148.632025-08-1883111Actual
181950.002023-05-198356Budget
38778255.002026-03-198367Actual
4386100.002023-07-198328Budget
405960.002023-07-198356Budget
4199200.002023-07-198317Budget
13098100.002024-03-188366Budget
35706134.802025-12-1783112Actual
2997100.002023-06-198366Budget
34701171.432025-11-1883213Actual
17719137.002024-08-188364Actual
2286100.002023-06-198313Budget
26332231.392025-04-178328Actual
738280.002023-10-198346Budget
31426215.002025-09-178363Actual
2531100.002023-06-198364Budget
9400185.002023-12-178365Actual
1750816.722024-07-1883612Actual
9993196.542023-12-178328Actual
15656141.002024-06-188364Actual
64984.002023-04-188346Actual
3632790.002026-01-178346Actual
3221536.932025-09-1783511Actual
15621183.002024-06-188314Actual
21219395.032024-11-188318Actual
8611100.002023-11-198366Budget
18781131.002024-09-178315Actual
2346266.722025-01-1683611Actual
23729224.002025-02-158314Actual
4013101.002023-07-198346Actual
17777135.002024-08-188315Actual
10983178.002024-01-178367Actual
1289550.002024-03-188326Budget
11251158.002024-02-168313Actual
22251148.052024-12-168328Actual
32425224.062025-09-1783213Actual
3800586.932026-02-1683112Actual
4260200.002023-07-198367Budget
29642383.002025-07-188317Actual
10457200.002024-01-178315Budget
279529.002023-06-198326Actual
5136100.002023-08-198346Budget
39304231.082026-03-1983213Actual
34176222.002025-11-188367Actual
9866200.002023-12-178367Budget
12189200.002024-02-168318Budget
1025134.422023-04-188328Actual
33110425.332025-10-188318Actual
2645343.312025-04-1783211Actual
6508180.002023-09-188367Actual
1531950.762024-05-1883411Actual
2458212.462025-02-1583612Actual
36478290.002026-01-178367Actual
850580.002023-11-198346Budget
6507200.002023-09-188367Budget
32014257.152025-09-178328Actual
2305095.002025-01-168366Actual
2716647.002025-05-188326Actual
6960220.002023-10-198314Actual
11719100.002024-02-168316Budget
13724203.002024-04-178315Actual
505133.002023-04-188316Actual
12110200.002024-02-168367Budget
10318217.002024-01-178314Actual
1724970.972024-07-1883111Actual
504050.002023-08-198326Budget
1111080.002024-01-178328Budget
3652157.002023-07-198364Actual
7816108.662023-10-198368Actual
22605351.002025-01-168313Actual
423140.002023-04-188365Actual
26209320.002025-04-178317Actual
10378135.002024-01-178364Actual
32515344.002025-10-188313Actual
2727997.002025-05-188366Actual
29387231.002025-07-188365Actual
32106167.782025-09-1783111Actual
35942308.002026-01-178313Actual
35096102.002025-12-178316Actual
391650.002023-07-198326Budget
8080200.002023-11-198314Budget
242535.002023-06-198373Actual
3106396.512025-08-1883411Actual
578942.002023-09-188373Actual
14053238.002024-04-178367Actual
1019289.002024-01-178363Actual
3216192.252025-09-1783311Actual
29971116.722025-07-1883611Actual
2172143.002024-12-168373Actual
28701185.872025-06-1883111Actual
30626120.002025-08-188336Actual
255816.082025-03-1883212Actual
12991100.002024-03-188346Budget
3100940.122025-08-1883211Actual
2747110.002023-06-198316Actual
188088.002023-05-198366Actual
15749163.002024-06-188365Actual
36246150.002026-01-178316Actual
11062295.032024-01-178318Actual
220890.002023-05-198368Budget
2020100.002023-05-198367Budget
27220106.002025-05-188346Actual
2039349.702024-10-1883411Actual
245502.892025-02-1583212Actual
13543250.002024-04-178363Actual
34910451.002025-12-178314Actual
3668466.722026-01-1783211Actual
17530.002023-04-188373Actual
34000144.002025-11-188336Actual
895143.002023-04-188367Actual
29585102.002025-07-188366Actual
205395.012024-10-1883212Actual
7568200.002023-10-198317Budget
13759117.002024-04-178365Actual
31511423.002025-09-178314Actual
2154010.332024-11-1883112Actual
4259167.002023-07-198367Actual
2807891.002025-06-188373Actual
19163437.452024-09-178318Actual
3868100.002023-07-198316Budget
1730435.872024-07-1883311Actual
1697998.002024-07-188366Actual
29937103.952025-07-1883411Actual
518360.002023-08-198356Budget
2432260.332025-02-1583111Actual
1636043.312024-06-1883611Actual
11969100.002024-02-168366Budget
222200.002023-04-188314Budget
9342200.002023-12-178315Budget
1535377.362024-05-1883611Actual
3731200.002023-07-198315Budget
9806200.002023-12-178317Budget
36656202.892026-01-1783111Actual
31752143.002025-09-178336Actual
10516100.002024-01-178365Budget
10845100.002024-01-178366Budget
7336138.002023-10-198336Actual
36598219.272026-01-178368Actual
1523780.552024-05-1883111Actual
1901394.002024-09-178366Actual
1544416.722024-05-1883612Actual
6445264.002023-09-188317Actual
14642209.002024-05-188314Actual
1078560.002024-01-178356Budget
803232.002023-11-198373Actual
616453.002023-09-188326Actual
1493455.002024-05-188356Actual
32607118.002025-10-188373Actual
293859.002023-06-198356Actual
55240.002023-04-188326Budget
21783103.002024-12-168364Actual
29763213.212025-07-188328Actual
13319200.002024-03-188318Budget
33853252.002025-11-188315Actual
35151132.002025-12-178336Actual
2193376.002024-12-168316Actual
2497120.002025-03-188326Actual
1866147.002024-09-178373Actual
3865375.002026-03-198356Actual
5649113.002023-09-188313Actual
29259385.002025-07-188314Actual
1842148.632024-08-1883611Actual
36443414.002026-01-178317Actual
177398.002023-05-198346Actual
2671974.942025-04-1783113Actual
36095284.002026-01-178364Actual
2234281.612024-12-1683111Actual
1186286.002024-02-168346Actual
648100.002023-04-188346Budget
2579267.002025-04-178373Actual
19225157.142024-09-178368Actual
36536551.092026-01-178318Actual
29049232.842025-06-1883213Actual
3331272.042025-10-1883411Actual
10923197.002024-01-178317Actual
9341163.002023-12-178315Actual
37033157.402026-01-1783613Actual
31217188.002025-08-1883612Actual
19598334.002024-10-188313Actual
7239100.002023-10-198316Budget
12297129.872024-02-168368Actual
1887474.002024-09-178316Actual
225155.012024-12-1683112Actual
16004256.002024-06-188317Actual
1628100.002023-05-198316Budget
35003335.002025-12-178315Actual
2666115.652025-04-1783612Actual
31334159.152025-08-1883613Actual
29294222.002025-07-188364Actual
8830200.002023-11-198318Budget
28643214.722025-06-188368Actual
636779.002023-09-188366Actual
35767225.232025-12-1783612Actual
6961200.002023-10-198314Budget
10515146.002024-01-178365Actual
5569100.002023-08-198368Budget
1529233.742024-05-1883311Actual
3750371.002026-02-168356Actual
20747241.002024-11-188314Actual
39038127.362026-03-1983411Actual
3408492.002025-11-188366Actual
30513241.002025-08-188365Actual
2440453.952025-02-1583411Actual
31639266.002025-09-178365Actual
630860.002023-09-188356Budget
3172439.002025-09-178326Actual
19809163.002024-10-188315Actual
37593353.002026-02-168317Actual
1936540.122024-09-1783411Actual
3446234.802025-11-1883511Actual
28964153.952025-06-1883612Actual
37338248.002026-02-168365Actual
18569419.002024-09-178313Actual
31604279.002025-09-178315Actual
2648049.702025-04-1783311Actual
3325869.912025-10-1883211Actual
194835.012024-09-1783112Actual
22130222.002024-12-168317Actual
34100.002023-04-188313Budget
167749.002023-05-198326Actual
8879135.932023-11-198328Actual
3438141.192025-11-1883211Actual
13427100.002024-03-188368Budget
6117100.002023-09-188316Budget
13366146.542024-03-188328Actual
2000943.002024-10-188356Actual
1392651.002024-04-178356Actual
14769122.002024-05-188365Actual
19105259.002024-09-178367Actual
37303301.002026-02-168315Actual
7567264.002023-10-198317Actual
28198264.002025-06-188315Actual
1624511.402024-06-1883211Actual
1662599.002024-07-188373Actual
9478100.002023-12-178316Budget
13819108.002024-04-178316Actual
2724650.002025-05-188356Actual
1772100.002023-05-198346Budget
22965103.002025-01-168336Actual
1027130.002024-01-178373Budget
35386466.242025-12-178318Actual
907786.002023-12-178363Actual
3067858.002025-08-188356Actual
967050.002023-12-178356Budget
3328576.292025-10-1883311Actual
23857163.002025-02-158365Actual
1196893.002024-02-168366Actual
154118.212024-05-1883112Actual
952660.002023-12-178326Budget
4914200.002023-08-198365Budget
915424.002023-12-178373Actual
38898237.452026-03-198368Actual
11063200.002024-01-178318Budget
3791417.782026-02-1683511Actual
795590.002023-11-198363Budget
1765741.002024-08-188373Actual
3857360.002026-03-198326Actual
3397240.002025-11-188326Actual
6116107.002023-09-188316Actual
2148251.822024-11-1883611Actual
24793104.002025-03-188364Actual
28844100.762025-06-1883611Actual
2844150.002023-06-198336Actual
3488294.002025-12-178373Actual

Generated 2026-05-19 02:19:36.164 UTC