[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
15179166.242024-07-158368Actual
55346.002023-06-158326Actual
5569100.002023-10-168368Budget
1686628.002024-09-148326Actual
34733141.612026-01-1583613Actual
27336332.002025-07-158317Actual
5837278.002023-11-158314Actual
29352293.002025-09-148315Actual
2440453.952025-04-1483411Actual
1727726.292024-09-1483211Actual
35003335.002026-02-138315Actual
1936540.122024-11-1483411Actual
1303860.002024-05-158356Budget
2839869.002025-08-158356Actual
3106396.512025-10-1583411Actual
16746185.002024-09-148315Actual
144089.272024-06-1483112Actual
34353215.662026-01-1583111Actual
2020100.002023-07-168367Budget
1165142.002023-07-168313Actual
2147151.082023-07-168328Actual
25855187.002025-06-148364Actual
13177174.002024-05-158317Actual
10594100.002024-03-158316Budget
27491211.692025-07-158368Actual
1083126.842023-06-158368Actual
513765.002023-10-168346Actual
12189200.002024-04-148318Budget
11250100.002024-04-148313Budget
36916151.832026-03-1683612Actual
11719100.002024-04-148316Budget
21126195.002025-01-158317Actual
1928381.612024-11-1483111Actual
30923313.212025-10-158368Actual
2095930.002025-01-158326Actual
20220178.362024-12-158328Actual
4524100.002023-10-168313Budget
32515344.002025-12-158313Actual
38067225.232026-04-1583612Actual
3075200.002023-08-168317Budget
3668466.722026-03-1683211Actual
31155128.422025-10-1583112Actual
850580.002024-01-168346Budget
2004278.002024-12-158366Actual
3323155.632023-08-168368Actual
33795242.002026-01-158364Actual
3558884.802026-02-1383411Actual
11969100.002024-04-148366Budget
3671189.062026-03-1683311Actual
2154010.332025-01-1583112Actual
28106493.002025-08-158314Actual
1408154.002023-07-168364Actual
2497120.002025-05-158326Actual
17925125.002024-10-158336Actual
5460200.002023-10-168318Budget
423140.002023-06-158365Actual
1629948.632024-08-1583411Actual
13319200.002024-05-158318Budget
1019380.002024-03-158363Budget
4913165.002023-10-168365Actual
22223295.032025-02-128318Actual
1959200.002023-07-168317Budget
1968994.002024-12-158373Actual
3685596.512026-03-1683112Actual
27139104.002025-07-158316Actual
466240.002023-10-168373Budget
37303301.002026-04-158315Actual
1898141.002024-11-148356Actual
16097342.002024-08-158318Actual
205395.012024-12-1583212Actual
12564230.002024-05-158314Actual
22852131.002025-03-158365Actual
2432260.332025-04-1483111Actual
1647610.332024-08-1583612Actual
23915113.002025-04-148316Actual
3065271.002025-10-158346Actual
14642209.002024-07-158314Actual
12706200.002024-05-158315Budget
1624511.402024-08-1583211Actual
2334841.192025-03-1583211Actual
346580.002023-09-158363Budget
32048254.122025-11-148368Actual
5896200.002023-11-158364Budget
9203253.002024-02-138314Actual
1724970.972024-09-1483111Actual
38836470.792026-05-168318Actual
2535486.932025-05-1583111Actual
24674223.002025-05-158363Actual
25733213.002025-06-148363Actual
602130.002023-06-158336Actual
33346113.532025-12-1583611Actual
30265417.002025-10-158313Actual
31928311.002025-11-148367Actual
24231169.272025-04-148328Actual
10739117.002024-03-158346Actual
3742339.002026-04-158326Actual
3966136.002023-09-158336Actual
2144811.402025-01-1583511Actual
23764167.002025-04-148364Actual
2947238.002025-09-148326Actual
13098100.002024-05-158366Budget
2394218.002025-04-148326Actual
25296187.452025-05-158368Actual
26836345.002025-07-158313Actual
2777827.362025-07-1583212Actual
34408101.822026-01-1583311Actual
3800586.932026-04-1583112Actual
15621183.002024-08-158314Actual
3408492.002026-01-158366Actual
3373276.002026-01-158373Actual
2355212.462025-03-1583612Actual
242535.002023-08-168373Actual
35852167.922026-02-1383213Actual
15024295.002024-07-158317Actual
30385393.002025-10-158314Actual
35123.002023-06-158313Actual
15117384.422024-07-158318Actual
14557237.002024-07-158363Actual
7706200.002023-12-168318Budget
5242100.002023-10-168366Budget
17071169.002024-09-148367Actual
19225157.142024-11-148368Actual
14175167.752024-06-148368Actual
24886147.002025-05-158365Actual
1588864.002024-08-158346Actual
37593353.002026-04-158317Actual
962377.002024-02-138346Actual
8458140.002024-01-168336Actual
3573456.082026-02-1383212Actual
174506.082024-09-1483112Actual
2494476.002025-05-158316Actual
346479.002023-09-158363Actual
1692072.002024-09-148346Actual
6038200.002023-11-158365Budget
174776.082024-09-1483212Actual
8140200.002024-01-168364Budget
9806200.002024-02-138317Budget
2955256.002025-09-148356Actual
977273.812023-06-158318Actual
2340252.892025-03-1583411Actual
1251647.002024-05-158373Actual
19191190.482024-11-148328Actual
754107.002023-06-158366Actual
130030.002023-07-168373Budget
14053238.002024-06-148367Actual
9576100.002024-02-138336Budget
8938105.632024-01-168368Actual
4851200.002023-10-168315Budget
23228152.602025-03-158328Actual
10691100.002024-03-158336Budget
3862777.002026-05-168346Actual
7020162.002023-12-168364Actual
2610200.002023-08-168315Actual
7489100.002023-12-168366Budget
17036237.002024-09-148317Actual
1827867.782024-10-1583111Actual
35885162.662026-02-1383613Actual
1830614.592024-10-1583211Actual
28844100.762025-08-1583611Actual
518360.002023-10-168356Budget
12943128.002024-05-158336Actual
14882109.002024-07-158336Actual
2878396.512025-08-1583411Actual
1901394.002024-11-148366Actual
6261114.002023-11-158346Actual
29500153.002025-09-148336Actual
33018402.002025-12-158317Actual
29445112.002025-09-148316Actual
1526513.532024-07-1583211Actual
2042028.422024-12-1583511Actual
37451120.002026-04-158336Actual
915424.002024-02-138373Actual
1384628.002024-06-148326Actual
9016100.002024-02-138313Budget
38275211.002026-05-168363Actual
1005380.002024-02-138368Budget
234674.002023-08-168363Actual
354340.002023-09-158373Actual
27986398.002025-08-158313Actual
38152141.612026-04-1583213Actual
28643214.722025-08-158368Actual
24264234.422025-04-148368Actual
5649113.002023-11-158313Actual
25234367.752025-05-158318Actual
3918556.082026-05-1683212Actual
16159234.422024-08-158368Actual
10595120.002024-03-158316Actual
19632220.002024-12-158363Actual
3673883.742026-03-1683411Actual
2881022.042025-08-1583511Actual
31511423.002025-11-148314Actual
2546326.292025-05-1583511Actual
1697998.002024-09-148366Actual
391650.002023-09-158326Budget
2952688.002025-09-148346Actual
2505134.002025-05-158356Actual
28902126.292025-08-1583112Actual
4446100.002023-09-158368Budget
32607118.002025-12-158373Actual
1431735.872024-06-1483411Actual
2666115.652025-06-1483612Actual
1243976.002024-05-158363Actual
18604202.002024-11-148363Actual
2099260.182023-07-168318Actual
15656141.002024-08-158364Actual
363200.002023-06-158315Budget
214690.002023-07-168328Budget
8751200.002024-01-168367Budget
24851143.002025-05-158315Actual
27194150.002025-07-158336Actual
2561310.332025-05-1583612Actual
3213482.682025-11-1483211Actual
10378135.002024-03-158364Actual
11863100.002024-04-148346Budget
578840.002023-11-158373Budget
18569419.002024-11-148313Actual
1789732.002024-10-158326Actual
22130222.002025-02-128317Actual
17870113.002024-10-158316Actual
30176181.962025-09-1483213Actual
36301144.002026-03-168336Actual
3216192.252025-11-1483311Actual
835200.002023-06-158317Budget
15145143.512024-07-158328Actual
37747296.542026-04-158368Actual
2601062.002025-06-148316Actual
14734194.002024-07-158315Actual
28431111.002025-08-158366Actual
3865375.002026-05-168356Actual
3438141.192026-01-1583211Actual
30091173.102025-09-1483612Actual
14113338.972024-06-148318Actual
102490.002023-06-158328Budget
2139456.082025-01-1583311Actual
742950.002023-12-168356Budget
1694646.002024-09-148356Actual
840860.002024-01-168326Budget
3221536.932025-11-1483511Actual
3676543.312026-03-1683511Actual
69550.002023-06-158356Budget
2342914.592025-03-1583511Actual
38601155.002026-05-168336Actual
37210471.002026-04-158314Actual
6213100.002023-11-158336Budget
31986478.362025-11-148318Actual
6774100.002023-12-168313Budget
17777135.002024-10-158315Actual
9342200.002024-02-138315Budget
6214140.002023-11-158336Actual
10379200.002024-03-158364Budget
1739280.552024-09-1483611Actual
24793104.002025-05-158364Actual
1409100.002023-07-168364Budget
11640100.002024-04-148365Budget
3582581.962026-02-1383113Actual
2293721.002025-03-158326Actual
31697124.002025-11-148316Actual
18816185.002024-11-148365Actual
23200285.932025-03-158318Actual
972788.002024-02-138366Actual
2204043.002025-02-128356Actual
1190945.002024-04-148356Actual
2875687.992025-08-1583311Actual
30300242.002025-10-158363Actual
38395235.002026-05-168364Actual
6507200.002023-11-158367Budget
20840177.002025-01-158315Actual
35386466.242026-02-138318Actual
2254817.782025-02-1283612Actual
2757760.332025-07-1583211Actual
1131180.002024-04-148363Budget
14141137.452024-06-148328Actual
2667200.002023-08-168365Actual
31752143.002025-11-148336Actual
1392651.002024-06-148356Actual
39157128.422026-05-1683112Actual
35293356.002026-02-138317Actual
27811211.402025-07-1583612Actual
18220210.182024-10-158368Actual
630860.002023-11-158356Budget
69655.002023-06-158356Actual
38546106.002026-05-168316Actual
2033925.232024-12-1583211Actual
234790.002023-08-168363Budget
29642383.002025-09-148317Actual
18781131.002024-11-148315Actual
332490.002023-08-168368Budget
35038195.002026-02-138365Actual
1196893.002024-04-148366Actual
33887271.002026-01-158365Actual
1939228.422024-11-1483511Actual
34262281.392026-01-158328Actual
35096102.002026-02-138316Actual
1482792.002024-07-158316Actual
8752169.002024-01-168367Actual
10692141.002024-03-158336Actual
24759220.002025-05-158314Actual
164455.012024-08-1583212Actual
9993196.542024-02-138328Actual
2237035.872025-02-1283211Actual
2662714.592025-06-1483112Actual
1942567.782024-11-1483611Actual
32248101.822025-11-1483611Actual
1523780.552024-07-1583111Actual
907786.002024-02-138363Actual
2650746.502025-06-1483411Actual
11577200.002024-04-148315Budget
36478290.002026-03-168367Actual
4260200.002023-09-158367Budget
21247195.022025-01-158328Actual
3217304.122023-08-168318Actual
29855184.812025-09-1483111Actual
3732167.002023-09-158315Actual
12847100.002024-05-158316Budget
3632790.002026-03-168346Actual
1549132.002023-07-168365Actual
2142153.952025-01-1583411Actual
2923196.002025-09-148373Actual
2031186.932024-12-1583111Actual
8081256.002024-01-168314Actual
2530147.002023-08-168364Actual
21664232.002025-02-128363Actual
2370142.002025-04-148373Actual
27048281.002025-07-158315Actual
2473142.002025-05-158373Actual
13819108.002024-06-148316Actual
1594778.002024-08-158366Actual
3590280.002023-09-158314Budget
1797736.002024-10-158356Actual
12767126.002024-05-158365Actual
3556187.992026-02-1383311Actual
33583238.102025-12-1583613Actual
2106996.002025-01-158366Actual
20627372.002025-01-158313Actual
1078668.002024-03-158356Actual
22640202.002025-03-158363Actual
4852209.002023-10-168315Actual
1487200.002023-07-168315Budget
33404101.822025-12-1583112Actual
1348200.002023-07-168314Budget
6508180.002023-11-158367Actual
738393.002023-12-168346Actual
31217188.002025-10-1583612Actual
8282200.002024-01-168365Budget
19844135.002024-12-158365Actual
1726150.002023-07-168336Actual
3627336.002026-03-168326Actual
39099147.572026-05-1683611Actual
144355.012024-06-1483212Actual
38488293.002026-05-168365Actual
15536197.002024-08-158363Actual
907690.002024-02-138363Budget
6587200.002023-11-158318Budget
33466170.982025-12-1583612Actual
1636043.312024-08-1583611Actual
1289442.002024-05-158326Actual
20987115.002025-01-158336Actual
775490.002023-12-168328Budget
27429429.882025-07-158318Actual
1111080.002024-03-158328Budget
18187135.932024-10-158328Actual
245502.892025-04-1483212Actual
33138210.182025-12-158328Actual
38864179.872026-05-168328Actual
3148387.002025-11-148373Actual
35448257.152026-02-138368Actual
26304542.002025-06-148318Actual
32961129.002025-12-158366Actual
2196031.002025-02-128326Actual
33524134.592025-12-1583113Actual
3076248.002023-08-168317Actual
2724650.002025-07-158356Actual
748886.002023-12-168366Actual
7099200.002023-12-168315Budget
2239746.502025-02-1283311Actual
25820270.002025-06-148314Actual
1998369.002024-12-158346Actual
12109138.002024-04-148367Actual
630751.002023-11-158356Actual
12377100.002024-05-158313Budget
24203310.182025-04-148318Actual
12626182.002024-05-158364Actual
4339219.272023-09-158318Actual
1395988.002024-06-148366Actual
38240375.002026-05-168313Actual
35706134.802026-02-1383112Actual
1138921.002024-04-148373Actual
13543250.002024-06-148363Actual
1730435.872024-09-1483311Actual
13428191.992024-05-158368Actual
31097126.292025-10-1583611Actual
30803276.002025-10-158367Actual
20662221.002025-01-158363Actual
167640.002023-07-168326Budget
181950.002023-07-168356Budget
17600237.002024-10-158363Actual
29082155.642025-08-1583613Actual
10054164.722024-02-138368Actual
2609156.002025-06-148346Actual
1992936.002024-12-158326Actual
12298100.002024-04-148368Budget
2843200.002023-08-168336Budget
1800983.002024-10-158366Actual
21783103.002025-02-128364Actual
36656202.892026-03-1683111Actual
26990240.002025-07-158364Actual
29797261.692025-09-148368Actual
18929105.002024-11-148336Actual
3059860.002025-10-158326Actual
36095284.002026-03-168364Actual
29139397.002025-09-148313Actual
37887120.972026-04-1583411Actual
3965100.002023-09-158336Budget
37947123.102026-04-1583611Actual
27457317.752025-07-158328Actual
29259385.002025-09-148314Actual
14676114.002024-07-158364Actual
3512345.002026-02-138326Actual
15749163.002024-08-158365Actual
7707226.842023-12-168318Actual
34295219.272026-01-158368Actual
34825224.002026-02-138363Actual
893780.002024-01-168368Budget
1750816.722024-09-1483612Actual
1772100.002023-07-168346Budget
3783332.672026-04-1583211Actual
5897133.002023-11-158364Actual
1550200.002023-07-168365Budget
279529.002023-08-168326Actual
1446613.532024-06-1483612Actual
245239.272025-04-1483112Actual
29585102.002025-09-148366Actual
23107225.002025-03-158317Actual
2458212.462025-04-1483612Actual
8879135.932024-01-168328Actual
30478264.002025-10-158315Actual
28523247.002025-08-158367Actual
7160157.002023-12-168365Actual
24639372.002025-05-158313Actual
17157126.842024-09-148328Actual
743039.002023-12-168356Actual
8360100.002024-01-168316Budget
8080200.002024-01-168314Budget
504100.002023-06-158316Budget
20782145.002025-01-158364Actual
32398139.852025-11-1483113Actual
2245784.802025-02-1283611Actual
781580.002023-12-168368Budget
1360291.002024-06-148373Actual
27750136.932025-07-1583112Actual
38743397.002026-05-168317Actual
12297129.872024-04-148368Actual
220890.002023-07-168368Budget
25950202.002025-06-148365Actual
11498169.002024-04-148364Actual
2136734.802025-01-1583211Actual
10984200.002024-03-158367Budget
738280.002023-12-168346Budget
26871282.002025-07-158363Actual
3265114.722023-08-168328Actual
37396116.002026-04-158316Actual
3731200.002023-09-158315Budget
5381200.002023-10-168367Budget
3067858.002025-10-158356Actual
3180460.002025-11-148356Actual
683590.002023-12-168363Budget
28291135.002025-08-158316Actual
2615066.002025-06-148366Actual
23644182.002025-04-148363Actual
38360450.002026-05-168314Actual
3553479.482026-02-1383211Actual
37477102.002026-04-158346Actual
24145188.002025-04-148367Actual
25262179.872025-05-158328Actual
12944100.002024-05-158336Budget
6834103.002023-12-168363Actual
33675205.002026-01-158363Actual
976200.002023-06-158318Budget
1223798.052024-04-148328Actual
5382136.002023-10-168367Actual
5976206.002023-11-158315Actual
3172439.002025-11-148326Actual
28198264.002025-08-158315Actual
12768100.002024-05-158365Budget
22725211.002025-03-158314Actual
6775155.002023-12-168313Actual
26779162.662025-06-1483613Actual
35942308.002026-03-168313Actual
1191060.002024-04-148356Budget
855172.002024-01-168356Actual
518464.002023-10-168356Actual
19717192.002024-12-158314Actual
3857360.002026-05-168326Actual
28609226.842025-08-158328Actual
26956372.002025-07-158314Actual
2668200.002023-08-168365Budget
9866200.002024-02-138367Budget
21630312.002025-02-128313Actual
8361153.002024-01-168316Actual
36443414.002026-03-168317Actual
37713304.122026-04-158328Actual
12048187.002024-04-148317Actual
7894100.002024-01-168313Budget
2133962.462025-01-1583111Actual
5508160.182023-10-168328Actual
504151.002023-10-168326Actual
34554110.342026-01-1583112Actual
34674157.402026-01-1583113Actual
7755116.232023-12-168328Actual
2287139.002023-08-168313Actual
2893025.232025-08-1583212Actual
7159200.002023-12-168365Budget
4773200.002023-10-168364Budget
28701185.872025-08-1583111Actual
13178200.002024-05-158317Budget
840955.002024-01-168326Actual
1662599.002024-09-148373Actual
21161178.002025-01-158367Actual
2997100.002023-08-168366Budget
424200.002023-06-158365Budget
458474.002023-10-168363Actual
3331272.042025-12-1583411Actual
1223680.002024-04-148328Budget
4710280.002023-10-168314Budget
32635493.002025-12-158314Actual
578942.002023-11-158373Actual
27631100.762025-07-1583411Actual
16533358.002024-09-148313Actual
1531950.762024-07-1583411Actual
1887474.002024-11-148316Actual
1931114.592024-11-1483211Actual
2148251.822025-01-1583611Actual
2098200.002023-07-168318Budget
34000144.002026-01-158336Actual
12990112.002024-05-158346Actual
11816137.002024-04-148336Actual
12047200.002024-04-148317Budget
21219395.032025-01-158318Actual
293750.002023-08-168356Budget
32876130.002025-12-158336Actual
27371266.002025-07-158367Actual
2000943.002024-12-158356Actual
1621781.612024-08-1583111Actual
855250.002024-01-168356Budget
2036622.042024-12-1583311Actual
7336138.002023-12-168336Actual
18159288.972024-10-158318Actual
31426215.002025-11-148363Actual
22251148.052025-02-128328Actual
2437735.872025-04-1483311Actual
26425101.822025-06-1483111Actual
2692895.002025-07-158373Actual
2890100.002023-08-168346Budget
12565200.002024-05-158314Budget
33853252.002026-01-158315Actual
37245317.002026-04-158364Actual
4200158.002023-09-158317Actual
1390070.002024-06-148346Actual
23609331.002025-04-148313Actual
4120137.002023-09-158366Actual
23857163.002025-04-148365Actual
1078560.002024-03-158356Budget
30420310.002025-10-158364Actual
8220200.002024-01-168315Budget
12705215.002024-05-158315Actual
2103958.002025-01-158356Actual
36974164.412026-03-1683113Actual
505133.002023-06-158316Actual
31604279.002025-11-148315Actual
3898473.102026-05-1683211Actual
3071190.002025-10-158366Actual
34176222.002026-01-158367Actual
2473285.002023-08-168314Actual
283100.002023-06-158364Budget
32550209.002025-12-158363Actual
2540932.672025-05-1583311Actual
8689180.002024-01-168317Actual
242430.002023-08-168373Budget
33640344.002026-01-158313Actual
2671974.942025-06-1483113Actual
3652157.002023-09-158364Actual
12991100.002024-05-158346Budget
1933822.042024-11-1483311Actual
9575138.002024-02-138336Actual
279440.002023-08-168326Budget
10133121.002024-03-158313Actual
1251730.002024-05-158373Budget
39304231.082026-05-1683213Actual
405960.002023-09-158356Budget
30513241.002025-10-158365Actual
29174217.002025-09-148363Actual
1461444.002024-07-158373Actual
1493455.002024-07-158356Actual
2844150.002023-08-168336Actual
33551148.622025-12-1583213Actual
6116107.002023-11-158316Actual
3405262.002026-01-158356Actual
19957111.002024-12-158336Actual
10923197.002024-03-158317Actual
13239177.002024-05-158367Actual
3100940.122025-10-1583211Actual
2872951.822025-08-1583211Actual
9479140.002024-02-138316Actual
2502566.002025-05-158346Actual
1243880.002024-05-158363Budget
11815100.002024-04-148336Budget
601200.002023-06-158336Budget
2538213.532025-05-1583211Actual
3458243.312026-01-1583212Actual
34141387.002026-01-158317Actual
2039349.702024-12-1583411Actual
9726100.002024-02-138366Budget
29387231.002025-09-148365Actual
282165.002023-06-158364Actual
223217.002023-06-158314Actual
19751116.002024-12-158364Actual
3750371.002026-04-158356Actual
795490.002024-01-168363Actual
5321200.002023-10-168317Budget
2286100.002023-08-168313Budget
19598334.002024-12-158313Actual
23142257.002025-03-158367Actual
3014969.672025-09-1483113Actual
803232.002024-01-168373Actual
2332063.532025-03-1583111Actual
691330.002023-12-168373Budget
3833264.002026-05-168373Actual
9341163.002024-02-138315Actual
2093281.002025-01-158316Actual
36188207.002026-03-168365Actual
23970117.002025-04-148336Actual
466342.002023-10-168373Actual
1387484.002024-06-148336Actual
13240200.002024-05-158367Budget
11251158.002024-04-148313Actual
25698293.002025-06-148313Actual
2337545.442025-03-1583311Actual
2831834.002025-08-158326Actual
23262155.632025-03-158368Actual
10515146.002024-03-158365Actual
616453.002023-11-158326Actual
2988341.192025-09-1483211Actual
26365222.302025-06-148368Actual
1733156.082024-09-1483411Actual
29735479.882025-09-148318Actual
20253222.302024-12-158368Actual
1485436.002024-07-158326Actual
2765844.382025-07-1583511Actual
27220106.002025-07-158346Actual
1529233.742024-07-1583311Actual
3791417.782026-04-1583511Actual
30571125.002025-10-158316Actual
11639189.002024-04-148365Actual
38778255.002026-05-168367Actual
37685454.122026-04-158318Actual
1176650.002024-04-148326Budget
36246150.002026-03-168316Actual
5570141.992023-10-168368Actual
31391402.002025-11-148313Actual
38125113.532026-04-1583113Actual
13759117.002024-06-148365Actual
952660.002024-02-138326Budget
10983178.002024-03-158367Actual
39337213.542026-05-1683613Actual
8831231.392024-01-168318Actual
25915234.002025-06-148315Actual
1765741.002024-10-158373Actual
15059227.002024-07-158367Actual
225155.012025-02-1283112Actual
55240.002023-06-158326Budget
2045448.632024-12-1583611Actual
1423567.782024-06-1483111Actual
2996130.002023-08-168366Actual
1890139.002024-11-148326Actual
2242453.952025-02-1283411Actual
9202200.002024-02-138314Budget
23729224.002025-04-148314Actual
3591245.002023-09-158314Actual
10457200.002024-03-158315Budget
16125157.142024-08-158328Actual
39277122.312026-05-1683113Actual
26332231.392025-06-148328Actual
8141175.002024-01-168364Actual
1628100.002023-07-168316Budget
3035794.002025-10-158373Actual
36536551.092026-03-168318Actual
9263200.002024-02-138364Budget
8610112.002024-01-168366Actual
7100152.002023-12-168315Actual
2305095.002025-03-158366Actual
999290.002024-02-138328Budget
1591457.002024-08-158356Actual
11172149.572024-03-158368Actual
12376124.002024-05-158313Actual
9944200.002024-02-138318Budget
32188108.212025-11-1483411Actual
2443112.462025-04-1483511Actual
3137138.002023-08-168367Actual
3718290.002026-04-158373Actual
10458180.002024-03-158315Actual
26065100.002025-06-148336Actual
2656852.892025-06-1483611Actual
35767225.232026-02-1383612Actual
11436200.002024-04-148314Budget
182044.002023-07-168356Actual
2645343.312025-06-1483211Actual
14523296.002024-07-158313Actual
3803323.102026-04-1583212Actual
34100.002023-06-158313Budget
35506146.512026-02-1383111Actual
1627236.932024-08-1583311Actual
35328296.002026-02-138367Actual
13366146.542024-05-158328Actual
32458141.612025-11-1483613Actual
2269787.002025-03-158373Actual
1064350.002024-03-158326Budget
17430.002023-06-158373Budget
2609200.002023-08-168315Budget
27081195.002025-07-158365Actual
7239100.002023-12-168316Budget
3653200.002023-09-158364Budget
3118344.382025-10-1583212Actual
406057.002023-09-158356Actual
29049232.842025-08-1583213Actual
29971116.722025-09-1483611Actual
20134160.002024-12-158367Actual
2301767.002025-03-158356Actual
12846109.002024-05-158316Actual
10844115.002024-03-158366Actual
7567264.002023-12-168317Actual
326490.002023-08-168328Budget
1838711.402024-10-1583511Actual
34496167.782026-01-1583611Actual
18723137.002024-11-148364Actual
8690200.002024-01-168317Budget
33110425.332025-12-158318Actual
29937103.952025-09-1483411Actual
1833337.992024-10-1583311Actual
22818173.002025-03-158315Actual
24999121.002025-05-158336Actual
3603369.002026-03-168373Actual
28488445.002025-08-158317Actual
1289550.002024-05-158326Budget
2299160.002025-03-158346Actual
34790375.002026-02-138313Actual
37338248.002026-04-158365Actual
1349217.002023-07-168314Actual
31894371.002025-11-148317Actual
2747110.002023-08-168316Actual
2611748.002025-06-148356Actual
21749196.002025-02-128314Actual
16781185.002024-09-148365Actual
3446234.802026-01-1583511Actual
6366100.002023-11-158366Budget
194835.012024-11-1483112Actual
11578204.002024-04-148315Actual
2201475.002025-02-128346Actual
2291089.002025-03-158316Actual
7816108.662023-12-168368Actual
34910451.002026-02-138314Actual
1435051.822024-06-1483611Actual
16039230.002024-08-158367Actual
29022122.312025-08-1583113Actual
3790200.002023-09-158365Budget
15714146.002024-08-158315Actual
7021200.002023-12-168364Budget
22165225.002025-02-128367Actual
3328576.292025-12-1583311Actual
17129314.722024-09-148318Actual
255548.212025-05-1583112Actual
1027130.002024-03-158373Budget
836178.002023-06-158317Actual
32728293.002025-12-158315Actual
17812167.002024-10-158365Actual
8830200.002024-01-168318Budget
28964153.952025-08-1583612Actual
3520351.002026-02-138356Actual
5322169.002023-10-168317Actual
1426313.532024-06-1483211Actual
795590.002024-01-168363Budget
11437260.002024-04-148314Actual
38453253.002026-05-168315Actual
7628200.002023-12-168367Budget
9400185.002024-02-138365Actual
30861596.552025-10-158318Actual
8281140.002024-01-168365Actual
1488238.002023-07-168315Actual
205128.212024-12-1583112Actual
2207389.002025-02-128366Actual
8219184.002024-01-168315Actual
10516100.002024-03-158365Budget
30029118.852025-09-1483112Actual
3443594.382026-01-1583411Actual
36564217.752026-03-168328Actual
6586266.242023-11-158318Actual
10318217.002024-03-158314Actual
2207158.662023-07-168368Actual
1138830.002024-04-148373Budget
9590.002023-06-158363Budget
1954111.402024-11-1483612Actual
37001181.962026-03-1683213Actual
6960220.002023-12-168314Actual
31036117.782025-10-1583311Actual
2346266.722025-03-1583611Actual
28581554.122025-08-158318Actual
6445264.002023-11-158317Actual
4199200.002023-09-158317Budget
7627191.002023-12-168367Actual
571183.002023-11-158363Actual
37033157.402026-03-1683613Actual
28140242.002025-08-158364Actual
28233256.002025-08-158365Actual
2653411.402025-06-1483511Actual
122390.002023-07-168363Budget
5089118.002023-10-168336Actual
130121.002023-07-168373Actual
222200.002023-06-158314Budget
3284834.002025-12-158326Actual
34234466.242026-01-158318Actual
9399200.002024-02-138365Budget
1851216.722024-10-1583612Actual
3292850.002025-12-158356Actual
3177881.002025-11-148346Actual
10319200.002024-03-158314Budget
952751.002024-02-138326Actual
6635100.002023-11-158328Budget
2891101.002023-08-168346Actual
19163437.452024-11-148318Actual
2435026.292025-04-1483211Actual
2716647.002025-07-158326Actual
13508341.002024-06-148313Actual
364172.002023-06-158315Actual
33230185.872025-12-1583111Actual
7895114.002024-01-168313Actual
6446200.002023-11-158317Budget
27692126.292025-07-1583611Actual
7238136.002023-12-168316Actual
12110200.002024-04-148367Budget
1795156.002024-10-158346Actual
35414217.752026-02-138328Actual
15862115.002024-08-158336Actual
6695100.002023-11-158368Budget
2071950.002025-01-158373Actual
32425224.062025-11-1483213Actual
18101158.002024-10-158367Actual
2807891.002025-08-158373Actual
1131089.002024-04-148363Actual
5975200.002023-11-158315Budget
1895555.002024-11-148346Actual
1583420.002024-08-158326Actual
255816.082025-05-1583212Actual
3869129.002023-09-158316Actual
19809163.002024-12-158315Actual
29763213.212025-09-148328Actual
22760121.002025-03-158364Actual
37090436.002026-04-158313Actual
17530.002023-06-158373Actual
3402100.002023-09-158313Budget
2234281.612025-02-1283111Actual
108490.002023-06-158368Budget
30208155.642025-09-1483613Actual
4338200.002023-09-158318Budget
1496779.002024-07-158366Actual
13630167.002024-06-148314Actual
37627303.002026-04-158367Actual
11063200.002024-03-158318Budget
30981148.632025-10-1583111Actual
26209320.002025-06-148317Actual
4525113.002023-10-168313Actual
6117100.002023-11-158316Budget
2531100.002023-08-168364Budget
18066268.002024-10-158317Actual
5648100.002023-11-158313Budget
3290297.002025-12-158346Actual
691233.002023-12-168373Actual
38898237.452026-05-168368Actual
16839111.002024-09-148316Actual
4387178.362023-09-158328Actual
9262196.002024-02-138364Actual
37125292.002026-04-158363Actual
1881100.002023-07-168366Budget
4993100.002023-10-168316Budget
167749.002023-07-168326Actual
13664153.002024-06-148364Actual
16894106.002024-09-148336Actual
3561518.842026-02-1383511Actual
5136100.002023-10-168346Budget
37536118.002026-04-158366Actual
354240.002023-09-158373Budget
6260100.002023-11-158346Budget
7335100.002023-12-168336Budget
16004256.002024-08-158317Actual
27929243.362025-07-1583613Actual
16568211.002024-09-148363Actual
12188245.032024-04-148318Actual
2786978.452025-07-1583113Actual
1725200.002023-07-168336Budget
1027036.002024-03-158373Actual
2446584.802025-04-1483611Actual
13099101.002024-05-158366Actual
895143.002023-06-158367Actual
32306124.172025-11-1483112Actual
4914200.002023-10-168365Budget
2543634.802025-05-1583411Actual
1535377.362024-07-1583611Actual
22965103.002025-03-158336Actual
504050.002023-10-168326Budget
28021254.002025-08-158363Actual
1176768.002024-04-148326Actual
2193376.002025-02-128316Actual
32763282.002025-12-158365Actual
20099258.002024-12-158317Actual
1186286.002024-04-148346Actual
962280.002024-02-138346Budget
36598219.272026-03-168368Actual
2603721.002025-06-148326Actual
915530.002024-02-138373Budget
34701171.432026-01-1583213Actual
2172143.002025-02-128373Actual
10924200.002024-03-158317Budget
39219211.402026-05-1683612Actual
24111251.002025-04-148317Actual
2402264.002025-04-148356Actual
636779.002023-11-158366Actual
9017127.002024-02-138313Actual
2508495.002025-05-158366Actual
2405467.002025-04-148366Actual
31302155.642025-10-1583213Actual
177398.002023-07-168346Actual
1629111.002023-07-168316Actual
27549179.492025-07-1583111Actual
25176221.002025-05-158367Actual
2399677.002025-04-148346Actual
2352010.332025-03-1583112Actual
3517780.002026-02-138346Actual
29294222.002025-09-148364Actual
33945133.002026-01-158316Actual
27896234.592025-07-1583213Actual
2648049.702025-06-1483311Actual
12627200.002024-05-158364Budget
33172257.152025-12-158368Actual
17565397.002024-10-158313Actual
16653246.002024-09-148314Actual
5461345.032023-10-168318Actual
850479.002024-01-168346Actual
17191182.902024-09-148368Actual
35151132.002026-02-138336Actual
35648115.652026-02-1383611Actual
3688324.162026-03-1683212Actual
1847911.402024-10-1583112Actual
3402694.002026-01-158346Actual
3138100.002023-08-168367Budget
755100.002023-06-158366Budget
1866147.002024-11-148373Actual
10845100.002024-03-158366Budget
11171100.002024-03-158368Budget
21841194.002025-02-128315Actual
20874181.002025-01-158365Actual
13427100.002024-05-158368Budget
19105259.002024-11-148367Actual
6696149.572023-11-158368Actual
4992116.002023-10-168316Actual
14018197.002024-06-148317Actual
15807100.002024-08-158316Actual
4121100.002023-09-158366Budget
616550.002023-11-158326Budget
3397240.002026-01-158326Actual
13318288.972024-05-158318Actual
31837102.002025-11-148366Actual
154118.212024-07-1583112Actual
20192328.362024-12-158318Actual
31546240.002025-11-148364Actual
19070265.002024-11-148317Actual
1836037.992024-10-1583411Actual
17719137.002024-10-158364Actual
3343224.162025-12-1583212Actual
9478100.002024-02-138316Budget
2837290.002025-08-158346Actual
5509100.002023-10-168328Budget
22605351.002025-03-158313Actual
966942.002024-02-138356Actual
64984.002023-06-158346Actual
2472200.002023-08-168314Budget
3403132.002023-09-158313Actual
36153313.002026-03-168315Actual
37860116.722026-04-1583311Actual
11062295.032024-03-158318Actual
16688124.002024-09-148364Actual
3789206.002023-09-158365Actual
22284158.662025-02-128368Actual
35976233.002026-03-168363Actual
10738100.002024-03-158346Budget
3127587.222025-10-1583113Actual
3005725.232025-09-1483212Actual
33052278.002025-12-158367Actual
2746100.002023-08-168316Budget
8611100.002024-01-168366Budget
293859.002023-08-168356Actual
32340168.852025-11-1483612Actual
1019289.002024-03-158363Actual

Generated 2026-07-15 07:25:52.345 UTC