[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
22852131.002025-03-168365Actual
977273.812023-06-168318Actual
3067858.002025-10-168356Actual
29971116.722025-09-1583611Actual
16533358.002024-09-158313Actual
2242453.952025-02-1383411Actual
7707226.842023-12-178318Actual
2538213.532025-05-1683211Actual
2561310.332025-05-1683612Actual
1387484.002024-06-158336Actual
2042028.422024-12-1683511Actual
8752169.002024-01-178367Actual
1559360.002024-08-168373Actual
7336138.002023-12-178336Actual
1531950.762024-07-1683411Actual
29677273.002025-09-158367Actual
7567264.002023-12-178317Actual
2831834.002025-08-168326Actual
24999121.002025-05-168336Actual
13724203.002024-06-158315Actual
16894106.002024-09-158336Actual
1727726.292024-09-1583211Actual
7099200.002023-12-178315Budget
27604128.422025-07-1683311Actual
8140200.002024-01-178364Budget
2237035.872025-02-1383211Actual
354240.002023-09-168373Budget
1349217.002023-07-178314Actual
2355212.462025-03-1683612Actual
28233256.002025-08-168365Actual
27491211.692025-07-168368Actual
35885162.662026-02-1483613Actual
1223798.052024-04-158328Actual
915530.002024-02-148373Budget
2603721.002025-06-158326Actual
3857360.002026-05-178326Actual
1789732.002024-10-168326Actual
7020162.002023-12-178364Actual
1535377.362024-07-1683611Actual
1772100.002023-07-178346Budget
30981148.632025-10-1683111Actual
7755116.232023-12-178328Actual
2093281.002025-01-168316Actual
10516100.002024-03-168365Budget
15536197.002024-08-168363Actual
23107225.002025-03-168317Actual
967050.002024-02-148356Budget
10984200.002024-03-168367Budget
2370142.002025-04-158373Actual
37477102.002026-04-168346Actual
23200285.932025-03-168318Actual
2839869.002025-08-168356Actual
2692895.002025-07-168373Actual
30265417.002025-10-168313Actual
32515344.002025-12-168313Actual
4851200.002023-10-178315Budget
326490.002023-08-178328Budget
2020100.002023-07-178367Budget
31639266.002025-11-158365Actual
2337545.442025-03-1683311Actual
10318217.002024-03-168314Actual
2611748.002025-06-158356Actual
31334159.152025-10-1683613Actual
36598219.272026-03-178368Actual
2443112.462025-04-1583511Actual
3331272.042025-12-1683411Actual
26779162.662025-06-1583613Actual
164189.272024-08-1683112Actual
167749.002023-07-178326Actual
35506146.512026-02-1483111Actual
1384628.002024-06-158326Actual
9944200.002024-02-148318Budget
38360450.002026-05-178314Actual
3405262.002026-01-168356Actual
130121.002023-07-178373Actual
9866200.002024-02-148367Budget
5508160.182023-10-178328Actual
35942308.002026-03-178313Actual
2844150.002023-08-178336Actual
15024295.002024-07-168317Actual
38395235.002026-05-178364Actual
3862777.002026-05-178346Actual
3488294.002026-02-148373Actual
22760121.002025-03-168364Actual
952660.002024-02-148326Budget
29445112.002025-09-158316Actual
1064350.002024-03-168326Budget
1025134.422023-06-168328Actual
1435051.822024-06-1583611Actual
11640100.002024-04-158365Budget
32550209.002025-12-168363Actual
14053238.002024-06-158367Actual
1485436.002024-07-168326Actual
1725200.002023-07-178336Budget
1164100.002023-07-178313Budget
15059227.002024-07-168367Actual
1627236.932024-08-1683311Actual
32340168.852025-11-1583612Actual
466240.002023-10-178373Budget
11719100.002024-04-158316Budget
35096102.002026-02-148316Actual
23764167.002025-04-158364Actual
27371266.002025-07-168367Actual
26871282.002025-07-168363Actual
2666115.652025-06-1583612Actual
22251148.052025-02-138328Actual
1523780.552024-07-1683111Actual
20662221.002025-01-168363Actual
11498169.002024-04-158364Actual
2405467.002025-04-158366Actual
2875687.992025-08-1683311Actual
5321200.002023-10-178317Budget
8361153.002024-01-178316Actual
2650746.502025-06-1583411Actual
10378135.002024-03-168364Actual
26956372.002025-07-168314Actual
28021254.002025-08-168363Actual
7238136.002023-12-178316Actual
31697124.002025-11-158316Actual
37303301.002026-04-168315Actual
2399677.002025-04-158346Actual
16004256.002024-08-168317Actual
11063200.002024-03-168318Budget
11578204.002024-04-158315Actual
31837102.002025-11-158366Actual
6366100.002023-11-168366Budget
32635493.002025-12-168314Actual
21749196.002025-02-138314Actual
3789206.002023-09-168365Actual
15501408.002024-08-168313Actual
23644182.002025-04-158363Actual
20134160.002024-12-168367Actual
182044.002023-07-178356Actual
12298100.002024-04-158368Budget
6586266.242023-11-168318Actual
27457317.752025-07-168328Actual
3591245.002023-09-168314Actual
9865139.002024-02-148367Actual
2601062.002025-06-158316Actual
108490.002023-06-168368Budget
22725211.002025-03-168314Actual
738280.002023-12-178346Budget
11111143.512024-03-168328Actual
364172.002023-06-168315Actual
69550.002023-06-168356Budget
691233.002023-12-178373Actual
14141137.452024-06-158328Actual
28701185.872025-08-1683111Actual
39304231.082026-05-1783213Actual
3653200.002023-09-168364Budget
15656141.002024-08-168364Actual
34910451.002026-02-148314Actual
3106396.512025-10-1683411Actual
37860116.722026-04-1683311Actual
4386100.002023-09-168328Budget
19809163.002024-12-168315Actual
332490.002023-08-178368Budget
38743397.002026-05-178317Actual
3750371.002026-04-168356Actual
1692072.002024-09-158346Actual
17565397.002024-10-168313Actual
12847100.002024-05-168316Budget
36246150.002026-03-178316Actual
32425224.062025-11-1583213Actual
9478100.002024-02-148316Budget
3671189.062026-03-1783311Actual
32728293.002025-12-168315Actual
24793104.002025-05-168364Actual
781580.002023-12-178368Budget
11639189.002024-04-158365Actual
13318288.972024-05-168318Actual
18604202.002024-11-158363Actual
1487200.002023-07-178315Budget
188088.002023-07-178366Actual
1138921.002024-04-158373Actual
29294222.002025-09-158364Actual
33795242.002026-01-168364Actual
18689220.002024-11-158314Actual
1887474.002024-11-158316Actual
22284158.662025-02-138368Actual
31752143.002025-11-158336Actual
4445157.142023-09-168368Actual
19717192.002024-12-168314Actual
19632220.002024-12-168363Actual
19191190.482024-11-158328Actual
5649113.002023-11-168313Actual
1765741.002024-10-168373Actual
28964153.952025-08-1683612Actual
4852209.002023-10-178315Actual
5136100.002023-10-178346Budget
9017127.002024-02-148313Actual
33018402.002025-12-168317Actual
34234466.242026-01-168318Actual
3561518.842026-02-1483511Actual
30478264.002025-10-168315Actual
1083126.842023-06-168368Actual
11251158.002024-04-158313Actual
1942567.782024-11-1583611Actual
17530.002023-06-168373Actual
32014257.152025-11-158328Actual
27692126.292025-07-1683611Actual
36974164.412026-03-1783113Actual
1733156.082024-09-1583411Actual
10924200.002024-03-168317Budget
1176650.002024-04-158326Budget
16039230.002024-08-168367Actual
1895555.002024-11-158346Actual
282165.002023-06-168364Actual
35123.002023-06-168313Actual
10595120.002024-03-168316Actual
8458140.002024-01-178336Actual
29352293.002025-09-158315Actual
3791417.782026-04-1683511Actual
907786.002024-02-148363Actual
18929105.002024-11-158336Actual
3180460.002025-11-158356Actual
2000943.002024-12-168356Actual
34701171.432026-01-1683213Actual
245239.272025-04-1583112Actual
12565200.002024-05-168314Budget
19105259.002024-11-158367Actual
24203310.182025-04-158318Actual
10691100.002024-03-168336Budget
20840177.002025-01-168315Actual
2394218.002025-04-158326Actual
34674157.402026-01-1683113Actual
293859.002023-08-178356Actual
1243976.002024-05-168363Actual
37805136.932026-04-1683111Actual
18066268.002024-10-168317Actual
33110425.332025-12-168318Actual
17157126.842024-09-158328Actual
6116107.002023-11-168316Actual
4710280.002023-10-178314Budget
1890139.002024-11-158326Actual
3075200.002023-08-178317Budget
37947123.102026-04-1683611Actual
754107.002023-06-168366Actual
7021200.002023-12-178364Budget
1336780.002024-05-168328Budget
1131180.002024-04-158363Budget
35976233.002026-03-178363Actual
6960220.002023-12-178314Actual
15179166.242024-07-168368Actual
840955.002024-01-178326Actual
29585102.002025-09-158366Actual
14734194.002024-07-168315Actual
32106167.782025-11-1583111Actual
29910110.342025-09-1583311Actual
6446200.002023-11-168317Budget
38453253.002026-05-178315Actual
2133962.462025-01-1683111Actual
11250100.002024-04-158313Budget
24886147.002025-05-168365Actual
9342200.002024-02-148315Budget
9203253.002024-02-148314Actual
37593353.002026-04-168317Actual
5460200.002023-10-178318Budget
32763282.002025-12-168365Actual
2144811.402025-01-1683511Actual
30861596.552025-10-168318Actual
12188245.032024-04-158318Actual
1628100.002023-07-178316Budget
1408154.002023-07-178364Actual
2299160.002025-03-168346Actual
14676114.002024-07-168364Actual
3213482.682025-11-1583211Actual
30571125.002025-10-168316Actual
6635100.002023-11-168328Budget
20874181.002025-01-168365Actual
33524134.592025-12-1683113Actual
11437260.002024-04-158314Actual
35328296.002026-02-148367Actual
38488293.002026-05-178365Actual
31302155.642025-10-1683213Actual
10054164.722024-02-148368Actual
32876130.002025-12-168336Actual
2286100.002023-08-178313Budget
1881100.002023-07-178366Budget
1838711.402024-10-1683511Actual
3005725.232025-09-1583212Actual
3520351.002026-02-148356Actual
1726150.002023-07-178336Actual
10594100.002024-03-168316Budget
38240375.002026-05-178313Actual
27336332.002025-07-168317Actual
36478290.002026-03-178367Actual
1165142.002023-07-178313Actual
2157314.592025-01-1683612Actual
2101379.002025-01-168346Actual
33230185.872025-12-1683111Actual
6213100.002023-11-168336Budget
245502.892025-04-1583212Actual
1496779.002024-07-168366Actual
743039.002023-12-178356Actual
8690200.002024-01-178317Budget
4259167.002023-09-168367Actual
24759220.002025-05-168314Actual
7627191.002023-12-178367Actual
2747110.002023-08-178316Actual
33760376.002026-01-168314Actual
220890.002023-07-178368Budget
32670298.002025-12-168364Actual
36386104.002026-03-178366Actual
16839111.002024-09-158316Actual
34554110.342026-01-1683112Actual
13240200.002024-05-168367Budget
3512345.002026-02-148326Actual
22640202.002025-03-168363Actual
3901173.102026-05-1783311Actual
7894100.002024-01-178313Budget
2473285.002023-08-178314Actual
32607118.002025-12-168373Actual
3898473.102026-05-1783211Actual
1898141.002024-11-158356Actual
1251647.002024-05-168373Actual
29735479.882025-09-158318Actual
2872951.822025-08-1683211Actual
728660.002023-12-178326Budget
30029118.852025-09-1583112Actual
28488445.002025-08-168317Actual
2098200.002023-07-178318Budget
962280.002024-02-148346Budget
38836470.792026-05-178318Actual
3402694.002026-01-168346Actual
33675205.002026-01-168363Actual
2269787.002025-03-168373Actual
30208155.642025-09-1583613Actual
10457200.002024-03-168315Budget
16688124.002024-09-158364Actual
31391402.002025-11-158313Actual
4525113.002023-10-178313Actual
37747296.542026-04-168368Actual
15749163.002024-08-168365Actual
15807100.002024-08-168316Actual
7239100.002023-12-178316Budget
21630312.002025-02-138313Actual
3014969.672025-09-1583113Actual
16653246.002024-09-158314Actual
755100.002023-06-168366Budget
26836345.002025-07-168313Actual
8220200.002024-01-178315Budget
33138210.182025-12-168328Actual
25698293.002025-06-158313Actual
3573456.082026-02-1483212Actual
7895114.002024-01-178313Actual
12626182.002024-05-168364Actual
1186286.002024-04-158346Actual
2446584.802025-04-1583611Actual
1724970.972024-09-1583111Actual
23857163.002025-04-158365Actual
915424.002024-02-148373Actual
34176222.002026-01-168367Actual
683590.002023-12-178363Budget
1493455.002024-07-168356Actual
20099258.002024-12-168317Actual
3076248.002023-08-178317Actual
25176221.002025-05-168367Actual
3148387.002025-11-158373Actual
144355.012024-06-1583212Actual
6587200.002023-11-168318Budget
1960190.002023-07-178317Actual
2502566.002025-05-168346Actual
7628200.002023-12-178367Budget
64984.002023-06-168346Actual
3652157.002023-09-168364Actual
2724650.002025-07-168356Actual
578840.002023-11-168373Budget
3137138.002023-08-178367Actual
616453.002023-11-168326Actual
11062295.032024-03-168318Actual
18187135.932024-10-168328Actual
13366146.542024-05-168328Actual
10133121.002024-03-168313Actual
31036117.782025-10-1683311Actual
3408492.002026-01-168366Actual
1629948.632024-08-1683411Actual
2955256.002025-09-158356Actual
3685596.512026-03-1783112Actual
279440.002023-08-178326Budget
1827867.782024-10-1683111Actual
9805223.002024-02-148317Actual
1842148.632024-10-1683611Actual
8457100.002024-01-178336Budget
2648049.702025-06-1583311Actual
33346113.532025-12-1683611Actual
222200.002023-06-168314Budget
21219395.032025-01-168318Actual
999290.002024-02-148328Budget
3732167.002023-09-168315Actual
3127587.222025-10-1683113Actual
13239177.002024-05-168367Actual
2473142.002025-05-168373Actual
27048281.002025-07-168315Actual
1461444.002024-07-168373Actual
1446613.532024-06-1583612Actual
6507200.002023-11-168367Budget
32458141.612025-11-1583613Actual
728763.002023-12-178326Actual
2207158.662023-07-178368Actual
1697998.002024-09-158366Actual
3216200.002023-08-178318Budget
17777135.002024-10-168315Actual
2947238.002025-09-158326Actual
34262281.392026-01-168328Actual
38275211.002026-05-178363Actual
29797261.692025-09-158368Actual
27986398.002025-08-168313Actual
194835.012024-11-1583112Actual
37713304.122026-04-168328Actual
12768100.002024-05-168365Budget
12990112.002024-05-168346Actual
28902126.292025-08-1683112Actual
1621781.612024-08-1683111Actual
13428191.992024-05-168368Actual
1990295.002024-12-168316Actual
3869129.002023-09-168316Actual
23970117.002025-04-158336Actual
1027130.002024-03-168373Budget
3556187.992026-02-1483311Actual
1251730.002024-05-168373Budget
19598334.002024-12-168313Actual
4121100.002023-09-168366Budget
2508495.002025-05-168366Actual
37001181.962026-03-1783213Actual
6961200.002023-12-178314Budget
11171100.002024-03-168368Budget
1289550.002024-05-168326Budget
30626120.002025-10-168336Actual
3265114.722023-08-178328Actual
3403132.002023-09-168313Actual
895143.002023-06-168367Actual
20987115.002025-01-168336Actual
35151132.002026-02-148336Actual
2147151.082023-07-178328Actual
35448257.152026-02-148368Actual
31217188.002025-10-1683612Actual
2142153.952025-01-1683411Actual
293750.002023-08-178356Budget
8081256.002024-01-178314Actual
9262196.002024-02-148364Actual
2662714.592025-06-1583112Actual
2293721.002025-03-168326Actual
27811211.402025-07-1683612Actual
8282200.002024-01-178365Budget
4013101.002023-09-168346Actual
3065271.002025-10-168346Actual
795590.002024-01-178363Budget
36188207.002026-03-178365Actual
35706134.802026-02-1483112Actual
29174217.002025-09-158363Actual
2530147.002023-08-178364Actual
37451120.002026-04-168336Actual
35003335.002026-02-148315Actual
37536118.002026-04-168366Actual
9590.002023-06-168363Budget
8610112.002024-01-178366Actual
25296187.452025-05-168368Actual
3071190.002025-10-168366Actual
11718123.002024-04-158316Actual
2843200.002023-08-178336Budget
33887271.002026-01-168365Actual
2201475.002025-02-138346Actual
836178.002023-06-168317Actual
1360291.002024-06-158373Actual
2057015.652024-12-1683612Actual
648100.002023-06-168346Budget
6038200.002023-11-168365Budget
2136734.802025-01-1683211Actual
2440453.952025-04-1583411Actual
5837278.002023-11-168314Actual
19957111.002024-12-168336Actual
11816137.002024-04-158336Actual
2352010.332025-03-1683112Actual
5090100.002023-10-178336Budget
4914200.002023-10-178365Budget
205128.212024-12-1683112Actual
154118.212024-07-1683112Actual
1847911.402024-10-1683112Actual
423140.002023-06-168365Actual
35648115.652026-02-1483611Actual
1954111.402024-11-1583612Actual
1544416.722024-07-1683612Actual
2458212.462025-04-1583612Actual
5836280.002023-11-168314Budget
10379200.002024-03-168364Budget
2546326.292025-05-1683511Actual
26990240.002025-07-168364Actual
35767225.232026-02-1483612Actual
29387231.002025-09-158365Actual
27750136.932025-07-1683112Actual
1191060.002024-04-158356Budget
1064246.002024-03-168326Actual
1750816.722024-09-1583612Actual
33945133.002026-01-168316Actual
2609156.002025-06-158346Actual
10844115.002024-03-168366Actual
12706200.002024-05-168315Budget
13098100.002024-05-168366Budget
34353215.662026-01-1683111Actual
1662599.002024-09-158373Actual
21875125.002025-02-138365Actual
748886.002023-12-178366Actual
26244248.002025-06-158367Actual
6260100.002023-11-168346Budget
24851143.002025-05-168315Actual
31928311.002025-11-158367Actual
1636043.312024-08-1683611Actual
31097126.292025-10-1683611Actual
2952688.002025-09-158346Actual
38183266.172026-04-1683613Actual
6695100.002023-11-168368Budget
10738100.002024-03-168346Budget
1933822.042024-11-1583311Actual
24111251.002025-04-158317Actual
27139104.002025-07-168316Actual
1423567.782024-06-1583111Actual
2239746.502025-02-1383311Actual
2786978.452025-07-1683113Actual
12189200.002024-04-158318Budget
5322169.002023-10-178317Actual
896100.002023-06-168367Budget
850479.002024-01-178346Actual
15621183.002024-08-168314Actual
255548.212025-05-1683112Actual
12109138.002024-04-158367Actual
9479140.002024-02-148316Actual
3965100.002023-09-168336Budget
6261114.002023-11-168346Actual
30091173.102025-09-1583612Actual
195106.082024-11-1583212Actual
8938105.632024-01-178368Actual
38601155.002026-05-178336Actual
9945361.692024-02-148318Actual
17036237.002024-09-158317Actual
15117384.422024-07-168318Actual
1992936.002024-12-168326Actual
18816185.002024-11-158365Actual
4992116.002023-10-178316Actual
6774100.002023-12-178313Budget
35293356.002026-02-148317Actual
1968994.002024-12-168373Actual
405960.002023-09-168356Budget
94102.002023-06-168363Actual
13543250.002024-06-158363Actual
205395.012024-12-1683212Actual
21247195.022025-01-168328Actual
164455.012024-08-1683212Actual
855250.002024-01-178356Budget
1998369.002024-12-168346Actual
32248101.822025-11-1583611Actual
17191182.902024-09-158368Actual
29022122.312025-08-1683113Actual
3673883.742026-03-1783411Actual
35386466.242026-02-148318Actual
2019151.002023-07-178367Actual
2291089.002025-03-168316Actual
4993100.002023-10-178316Budget
29642383.002025-09-158317Actual
1549132.002023-07-178365Actual
23729224.002025-04-158314Actual
2305095.002025-03-168366Actual
6634135.932023-11-168328Actual
2878396.512025-08-1683411Actual
907690.002024-02-148363Budget
26365222.302025-06-158368Actual
3118344.382025-10-1683212Actual
7568200.002023-12-178317Budget
28198264.002025-08-168315Actual
2716647.002025-07-168326Actual
30300242.002025-10-168363Actual
4199200.002023-09-168317Budget
2099260.182023-07-178318Actual
9806200.002024-02-148317Budget
1735814.592024-09-1583511Actual
887890.002024-01-178328Budget
12627200.002024-05-168364Budget
2807891.002025-08-168373Actual
21281169.272025-01-168368Actual
1632613.532024-08-1683511Actual
26065100.002025-06-158336Actual
2033925.232024-12-1683211Actual
1928381.612024-11-1583111Actual
13508341.002024-06-158313Actual
2172143.002025-02-138373Actual
12376124.002024-05-168313Actual
17430.002023-06-168373Budget
39277122.312026-05-1783113Actual
8611100.002024-01-178366Budget
2301767.002025-03-168356Actual
1488238.002023-07-178315Actual
3172439.002025-11-158326Actual
9399200.002024-02-148365Budget
840860.002024-01-178326Budget
1588864.002024-08-168346Actual
24231169.272025-04-158328Actual
255816.082025-05-1683212Actual
26304542.002025-06-158318Actual
33052278.002025-12-168367Actual
504151.002023-10-178326Actual
3635370.002026-03-178356Actual
3918556.082026-05-1783212Actual
9341163.002024-02-148315Actual
32398139.852025-11-1583113Actual
1797736.002024-10-168356Actual
33551148.622025-12-1683213Actual
4120137.002023-09-168366Actual
18781131.002024-11-158315Actual
5976206.002023-11-168315Actual
2346266.722025-03-1683611Actual
1866147.002024-11-158373Actual
25855187.002025-06-158364Actual
3906515.652026-05-1783511Actual
3632790.002026-03-178346Actual
1176768.002024-04-158326Actual
31604279.002025-11-158315Actual
966942.002024-02-148356Actual
27194150.002025-07-168336Actual
26332231.392025-06-158328Actual
6775155.002023-12-178313Actual
803330.002024-01-178373Budget
5509100.002023-10-178328Budget
25234367.752025-05-168318Actual
27220106.002025-07-168346Actual
29139397.002025-09-158313Actual
22965103.002025-03-168336Actual
38864179.872026-05-178328Actual
37210471.002026-04-168314Actual
22165225.002025-02-138367Actual
3284834.002025-12-168326Actual
3731200.002023-09-168315Budget
28140242.002025-08-168364Actual
3558884.802026-02-1483411Actual
3446234.802026-01-1683511Actual
5897133.002023-11-168364Actual
15862115.002024-08-168336Actual
1348200.002023-07-178314Budget
5089118.002023-10-178336Actual
13177174.002024-05-168317Actual
4711240.002023-10-178314Actual
34790375.002026-02-148313Actual
39337213.542026-05-1783613Actual
505133.002023-06-168316Actual
1111080.002024-03-168328Budget
2610200.002023-08-178315Actual
3627336.002026-03-178326Actual
2497120.002025-05-168326Actual
39157128.422026-05-1783112Actual
2287139.002023-08-178313Actual
7160157.002023-12-178365Actual
10845100.002024-03-168366Budget
23262155.632025-03-168368Actual
37090436.002026-04-168313Actual
28106493.002025-08-168314Actual
850580.002024-01-178346Budget
6834103.002023-12-178363Actual
34616197.572026-01-1683612Actual
10983178.002024-03-168367Actual
144089.272024-06-1583112Actual
1131089.002024-04-158363Actual
3216192.252025-11-1583311Actual
3553479.482026-02-1483211Actual
2103958.002025-01-168356Actual
69655.002023-06-168356Actual
32961129.002025-12-168366Actual
2727997.002025-07-168366Actual
6445264.002023-11-168317Actual
1694646.002024-09-158356Actual
21988122.002025-02-138336Actual
2036622.042024-12-1683311Actual
4012100.002023-09-168346Budget
3343224.162025-12-1683212Actual
3790200.002023-09-168365Budget
1583420.002024-08-168326Actual
9263200.002024-02-148364Budget
1019289.002024-03-168363Actual
346580.002023-09-168363Budget
10132100.002024-03-168313Budget
27631100.762025-07-1683411Actual
31546240.002025-11-158364Actual
795490.002024-01-178363Actual
5461345.032023-10-178318Actual
27081195.002025-07-168365Actual
12846109.002024-05-168316Actual
391764.002023-09-168326Actual
23822179.002025-04-158315Actual
1830614.592024-10-1683211Actual
29763213.212025-09-158328Actual
2656852.892025-06-1583611Actual
8219184.002024-01-178315Actual
8360100.002024-01-178316Budget
8830200.002024-01-178318Budget
12943128.002024-05-168336Actual
1624511.402024-08-1683211Actual
14642209.002024-07-168314Actual
4913165.002023-10-178365Actual
2045448.632024-12-1683611Actual
22605351.002025-03-168313Actual
855172.002024-01-178356Actual
14175167.752024-06-158368Actual
2071950.002025-01-168373Actual
21664232.002025-02-138363Actual
1629111.002023-07-178316Actual
16097342.002024-08-168318Actual
2997100.002023-08-178366Budget
19844135.002024-12-168365Actual
37033157.402026-03-1783613Actual
13319200.002024-05-168318Budget
2004278.002024-12-168366Actual
4773200.002023-10-178364Budget
2437735.872025-04-1583311Actual
55346.002023-06-168326Actual
630860.002023-11-168356Budget
13819108.002024-06-158316Actual
38778255.002026-05-178367Actual
12991100.002024-05-168346Budget
34000144.002026-01-168336Actual
13099101.002024-05-168366Actual
15145143.512024-07-168328Actual
28643214.722025-08-168368Actual
3328576.292025-12-1683311Actual
102490.002023-06-168328Budget
7335100.002023-12-178336Budget
1078560.002024-03-168356Budget
214690.002023-07-178328Budget
3517780.002026-02-148346Actual
1526513.532024-07-1683211Actual
1959200.002023-07-178317Budget
37125292.002026-04-168363Actual
2494476.002025-05-168316Actual
31511423.002025-11-158314Actual
32306124.172025-11-1583112Actual
25915234.002025-06-158315Actual
2139456.082025-01-1683311Actual
803232.002024-01-178373Actual
3966136.002023-09-168336Actual
17685175.002024-10-168314Actual
31986478.362025-11-158318Actual
3290297.002025-12-168346Actual
3865375.002026-05-178356Actual
34408101.822026-01-1683311Actual
3833264.002026-05-178373Actual
7100152.002023-12-178315Actual
2154010.332025-01-1683112Actual
34141387.002026-01-168317Actual
174776.082024-09-1583212Actual
167640.002023-07-178326Budget
1392651.002024-06-158356Actual
35038195.002026-02-148365Actual
18101158.002024-10-168367Actual
1196893.002024-04-158366Actual
742950.002023-12-178356Budget
225155.012025-02-1383112Actual
13178200.002024-05-168317Budget
2549667.782025-05-1683611Actual
19225157.142024-11-158368Actual
25950202.002025-06-158365Actual
223217.002023-06-168314Actual
14018197.002024-06-158317Actual
3325869.912025-12-1683211Actual
458580.002023-10-178363Budget
21841194.002025-02-138315Actual
2757760.332025-07-1683211Actual
27429429.882025-07-168318Actual
27929243.362025-07-1683613Actual
972788.002024-02-148366Actual
363200.002023-06-168315Budget
504100.002023-06-168316Budget
37396116.002026-04-168316Actual
11436200.002024-04-158314Budget
3292850.002025-12-168356Actual
8831231.392024-01-178318Actual
636779.002023-11-168366Actual
34496167.782026-01-1683611Actual
630751.002023-11-168356Actual
33583238.102025-12-1683613Actual
691330.002023-12-178373Budget
31155128.422025-10-1683112Actual
2435026.292025-04-1583211Actual
2777827.362025-07-1683212Actual
1836037.992024-10-1683411Actual
3668466.722026-03-1783211Actual
1795156.002024-10-168346Actual
12297129.872024-04-158368Actual
29855184.812025-09-1583111Actual
3323155.632023-08-178368Actual
11815100.002024-04-158336Budget
3718290.002026-04-168373Actual
1289442.002024-05-168326Actual
39099147.572026-05-1783611Actual
1243880.002024-05-168363Budget
27549179.492025-07-1683111Actual
8689180.002024-01-178317Actual
2609200.002023-08-178315Budget
38956160.342026-05-1783111Actual
35414217.752026-02-148328Actual
2531100.002023-08-178364Budget
26746227.572025-06-1583213Actual
1647610.332024-08-1683612Actual
234790.002023-08-178363Budget
3438141.192026-01-1683211Actual
19163437.452024-11-158318Actual
11499200.002024-04-158364Budget
9400185.002024-02-148365Actual
12377100.002024-05-168313Budget
518360.002023-10-178356Budget
3868100.002023-09-168316Budget
242430.002023-08-178373Budget
7706200.002023-12-178318Budget
12767126.002024-05-168365Actual
12048187.002024-04-158317Actual
25820270.002025-06-158314Actual
1936540.122024-11-1583411Actual
28844100.762025-08-1683611Actual
9993196.542024-02-148328Actual
174506.082024-09-1583112Actual
1431735.872024-06-1583411Actual
6508180.002023-11-168367Actual
16159234.422024-08-168368Actual
2881022.042025-08-1683511Actual
12110200.002024-04-158367Budget
4524100.002023-10-178313Budget
36797100.762026-03-1783611Actual
33404101.822025-12-1683112Actual
23609331.002025-04-158313Actual
2667200.002023-08-178365Actual
2645343.312025-06-1583211Actual
4200158.002023-09-168317Actual
28431111.002025-08-168366Actual
11577200.002024-04-158315Budget
3800586.932026-04-1683112Actual
29937103.952025-09-1583411Actual
34945290.002026-02-148364Actual
12564230.002024-05-168314Actual
2837290.002025-08-168346Actual
1529233.742024-07-1683311Actual
32048254.122025-11-158368Actual
2765844.382025-07-1683511Actual
31894371.002025-11-158317Actual
6037164.002023-11-168365Actual
2535486.932025-05-1683111Actual
5975200.002023-11-168315Budget
6214140.002023-11-168336Actual
466342.002023-10-178373Actual
22130222.002025-02-138317Actual
34825224.002026-02-148363Actual
12705215.002024-05-168315Actual
33640344.002026-01-168313Actual
2204043.002025-02-138356Actual
33172257.152025-12-168368Actual
1851216.722024-10-1683612Actual
406057.002023-09-168356Actual
2543634.802025-05-1683411Actual
38898237.452026-05-178368Actual
4339219.272023-09-168318Actual
3590280.002023-09-168314Budget
17925125.002024-10-168336Actual
35852167.922026-02-1483213Actual
33466170.982025-12-1683612Actual
2579267.002025-06-158373Actual
6696149.572023-11-168368Actual
1591457.002024-08-168356Actual
2615066.002025-06-158366Actual
38125113.532026-04-1683113Actual
616550.002023-11-168326Budget
2196031.002025-02-138326Actual
4772178.002023-10-178364Actual
17870113.002024-10-168316Actual
14557237.002024-07-168363Actual
55240.002023-06-168326Budget
11863100.002024-04-158346Budget
1800983.002024-10-168366Actual
21783103.002025-02-138364Actual
5569100.002023-10-178368Budget
36656202.892026-03-1783111Actual
37338248.002026-04-168365Actual
2746100.002023-08-178316Budget
602130.002023-06-168336Actual
29500153.002025-09-158336Actual
2891101.002023-08-178346Actual
10458180.002024-03-168315Actual
2095930.002025-01-168326Actual
354340.002023-09-168373Actual
5896200.002023-11-168364Budget
578942.002023-11-168373Actual
1303777.002024-05-168356Actual
22818173.002025-03-168315Actual
28581554.122025-08-168318Actual
1686628.002024-09-158326Actual
976200.002023-06-168318Budget
5648100.002023-11-168313Budget
1739280.552024-09-1583611Actual
18220210.182024-10-168368Actual
23915113.002025-04-158316Actual
2988341.192025-09-1583211Actual
181950.002023-07-178356Budget
2254817.782025-02-1383612Actual
23228152.602025-03-168328Actual
16746185.002024-09-158315Actual
37245317.002026-04-168364Actual
3138100.002023-08-178367Budget
30176181.962025-09-1583213Actual
458474.002023-10-178363Actual
36061480.002026-03-178314Actual
34733141.612026-01-1683613Actual
10515146.002024-03-168365Actual
13630167.002024-06-158314Actual
9726100.002024-02-148366Budget
2031186.932024-12-1683111Actual
19751116.002024-12-168364Actual
1222102.002023-07-178363Actual
424200.002023-06-168365Budget
32188108.212025-11-1583411Actual
29082155.642025-08-1683613Actual
28291135.002025-08-168316Actual
346479.002023-09-168363Actual
36095284.002026-03-178364Actual
36536551.092026-03-178318Actual
16125157.142024-08-168328Actual
2234281.612025-02-1383111Actual
2923196.002025-09-158373Actual
1939228.422024-11-1583511Actual
2505134.002025-05-168356Actual
1019380.002024-03-168363Budget
1426313.532024-06-1583211Actual
1395988.002024-06-158366Actual
10692141.002024-03-168336Actual
3603369.002026-03-178373Actual
18723137.002024-11-158364Actual
10739117.002024-03-168346Actual
3397240.002026-01-168326Actual
1078668.002024-03-168356Actual
1730435.872024-09-1583311Actual
26425101.822025-06-1583111Actual
19070265.002024-11-158317Actual
12944100.002024-05-168336Budget
14882109.002024-07-168336Actual
5382136.002023-10-178367Actual
36564217.752026-03-178328Actual
35236101.002026-02-148366Actual
1901394.002024-11-158366Actual
11172149.572024-03-168368Actual
7489100.002023-12-178366Budget
10923197.002024-03-168317Actual
1833337.992024-10-1683311Actual
18569419.002024-11-158313Actual
893780.002024-01-178368Budget
30803276.002025-10-168367Actual
3443594.382026-01-1683411Actual
18159288.972024-10-168318Actual
38686117.002026-05-178366Actual
17719137.002024-10-168364Actual
835200.002023-06-168317Budget
177398.002023-07-178346Actual
2890100.002023-08-178346Budget
3783332.672026-04-1683211Actual
36443414.002026-03-178317Actual
4387178.362023-09-168328Actual
8879135.932024-01-178328Actual
36916151.832026-03-1783612Actual
3373276.002026-01-168373Actual
1482792.002024-07-168316Actual
28609226.842025-08-168328Actual
2540932.672025-05-1683311Actual
30923313.212025-10-168368Actual
17600237.002024-10-168363Actual
39038127.362026-05-1783411Actual
3803323.102026-04-1683212Actual
2340252.892025-03-1683411Actual
1931114.592024-11-1583211Actual
8281140.002024-01-178365Actual
34295219.272026-01-168368Actual
37627303.002026-04-168367Actual
3035794.002025-10-168373Actual
34100.002023-06-168313Budget
279529.002023-08-178326Actual
2893025.232025-08-1683212Actual
24264234.422025-04-158368Actual
2207389.002025-02-138366Actual
962377.002024-02-148346Actual
14113338.972024-06-158318Actual
1490864.002024-07-168346Actual
12047200.002024-04-158317Budget
2334841.192025-03-1683211Actual
20192328.362024-12-168318Actual
23142257.002025-03-168367Actual
2342914.592025-03-1683511Actual
36153313.002026-03-178315Actual
1138830.002024-04-158373Budget
38152141.612026-04-1683213Actual
2402264.002025-04-158356Actual
3100940.122025-10-1683211Actual
10319200.002024-03-168314Budget
39219211.402026-05-1783612Actual
9576100.002024-02-148336Budget
2106996.002025-01-168366Actual
7816108.662023-12-178368Actual
122390.002023-07-178363Budget
2039349.702024-12-1683411Actual
37685454.122026-04-168318Actual

Generated 2026-07-16 14:25:12.071 UTC