[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
5570141.992023-12-228368Actual
167749.002023-09-218326Actual
28488445.002025-10-218317Actual
35003335.002026-04-218315Actual
34408101.822026-03-2383311Actual
3673883.742026-05-2283411Actual
130121.002023-09-218373Actual
223217.002023-08-218314Actual
36188207.002026-05-228365Actual
33110425.332026-02-208318Actual
16894106.002024-11-208336Actual
27491211.692025-09-208368Actual
2437735.872025-06-2083311Actual
2540932.672025-07-2183311Actual
2340252.892025-05-2183411Actual
39337213.542026-07-2283613Actual
915530.002024-04-208373Budget
27604128.422025-09-2083311Actual
2172143.002025-04-208373Actual
36061480.002026-05-228314Actual
636779.002024-01-218366Actual
293750.002023-10-228356Budget
1591457.002024-10-218356Actual
976200.002023-08-218318Budget
27081195.002025-09-208365Actual
1727726.292024-11-2083211Actual
504100.002023-08-218316Budget
952751.002024-04-208326Actual
34353215.662026-03-2383111Actual
1303860.002024-07-218356Budget
4386100.002023-11-218328Budget
1164100.002023-09-218313Budget
19598334.002025-02-208313Actual
27336332.002025-09-208317Actual
21841194.002025-04-208315Actual
14676114.002024-09-208364Actual
738393.002024-02-218346Actual
3488294.002026-04-218373Actual
3652157.002023-11-218364Actual
346479.002023-11-218363Actual
10691100.002024-05-218336Budget
23970117.002025-06-208336Actual
5090100.002023-12-228336Budget
12048187.002024-06-208317Actual
7335100.002024-02-218336Budget
38488293.002026-07-228365Actual
3100940.122025-12-2183211Actual
6116107.002024-01-218316Actual
34945290.002026-04-218364Actual
10983178.002024-05-218367Actual
1968994.002025-02-208373Actual
38360450.002026-07-228314Actual
1064246.002024-05-218326Actual
1360291.002024-08-208373Actual
8141175.002024-03-238364Actual
11062295.032024-05-218318Actual
34176222.002026-03-238367Actual
36598219.272026-05-228368Actual
24793104.002025-07-218364Actual
2133962.462025-03-2383111Actual
850479.002024-03-238346Actual
405960.002023-11-218356Budget
2844150.002023-10-228336Actual
630751.002024-01-218356Actual
293859.002023-10-228356Actual
4524100.002023-12-228313Budget
13427100.002024-07-218368Budget
2394218.002025-06-208326Actual
22605351.002025-05-218313Actual
1959200.002023-09-218317Budget
4993100.002023-12-228316Budget
37396116.002026-06-218316Actual
19225157.142025-01-208368Actual
29259385.002025-11-208314Actual
32635493.002026-02-208314Actual
962280.002024-04-208346Budget
3603369.002026-05-228373Actual
1550200.002023-09-218365Budget
174776.082024-11-2083212Actual
2671974.942025-08-2083113Actual
466342.002023-12-228373Actual
16568211.002024-11-208363Actual
37303301.002026-06-218315Actual
1739280.552024-11-2083611Actual
2355212.462025-05-2183612Actual
38743397.002026-07-228317Actual
363200.002023-08-218315Budget
220890.002023-09-218368Budget
1726150.002023-09-218336Actual
28581554.122025-10-218318Actual
28346163.002025-10-218336Actual
2239746.502025-04-2083311Actual
2549667.782025-07-2183611Actual
11250100.002024-06-208313Budget
748886.002024-02-218366Actual
32425224.062026-01-2083213Actual
3790200.002023-11-218365Budget
2535486.932025-07-2183111Actual
26244248.002025-08-208367Actual
1078560.002024-05-218356Budget
1800983.002024-12-218366Actual
5136100.002023-12-228346Budget
952660.002024-04-208326Budget
7894100.002024-03-238313Budget
39219211.402026-07-2283612Actual
225155.012025-04-2083112Actual
3216200.002023-10-228318Budget
2193376.002025-04-208316Actual
1838711.402024-12-2183511Actual
2538213.532025-07-2183211Actual
242535.002023-10-228373Actual
7100152.002024-02-218315Actual
27896234.592025-09-2083213Actual
2505134.002025-07-218356Actual
32515344.002026-02-208313Actual
1628100.002023-09-218316Budget
4260200.002023-11-218367Budget
23644182.002025-06-208363Actual
8458140.002024-03-238336Actual
35506146.512026-04-2183111Actual
13366146.542024-07-218328Actual
2042028.422025-02-2083511Actual
27929243.362025-09-2083613Actual
1662599.002024-11-208373Actual
38686117.002026-07-228366Actual
3325869.912026-02-2083211Actual
1998369.002025-02-208346Actual
4913165.002023-12-228365Actual
2747110.002023-10-228316Actual
2662714.592025-08-2083112Actual
4852209.002023-12-228315Actual
36916151.832026-05-2283612Actual
11718123.002024-06-208316Actual
5089118.002023-12-228336Actual
28964153.952025-10-2183612Actual
25296187.452025-07-218368Actual
23915113.002025-06-208316Actual
391764.002023-11-218326Actual
3458243.312026-03-2383212Actual
19844135.002025-02-208365Actual
648100.002023-08-218346Budget
34234466.242026-03-238318Actual
17812167.002024-12-218365Actual
12047200.002024-06-208317Budget
32728293.002026-02-208315Actual
69655.002023-08-218356Actual
13664153.002024-08-208364Actual
2603721.002025-08-208326Actual
14523296.002024-09-208313Actual
1303777.002024-07-218356Actual
12626182.002024-07-218364Actual
37685454.122026-06-218318Actual
1064350.002024-05-218326Budget
10318217.002024-05-218314Actual
2458212.462025-06-2083612Actual
1636043.312024-10-2183611Actual
2561310.332025-07-2183612Actual
11640100.002024-06-208365Budget
25141306.002025-07-218317Actual
3582581.962026-04-2183113Actual
17565397.002024-12-218313Actual
9263200.002024-04-208364Budget
3517780.002026-04-218346Actual
3862777.002026-07-228346Actual
513765.002023-12-228346Actual
3075200.002023-10-228317Budget
12376124.002024-07-218313Actual
37001181.962026-05-2283213Actual
7706200.002024-02-218318Budget
32306124.172026-01-2083112Actual
15117384.422024-09-208318Actual
9945361.692024-04-208318Actual
33853252.002026-03-238315Actual
3292850.002026-02-208356Actual
3284834.002026-02-208326Actual
5975200.002024-01-218315Budget
144355.012024-08-2083212Actual
31217188.002025-12-2183612Actual
33346113.532026-02-2083611Actual
1531950.762024-09-2083411Actual
39277122.312026-07-2283113Actual
29910110.342025-11-2083311Actual
1990295.002025-02-208316Actual
35852167.922026-04-2183213Actual
1795156.002024-12-218346Actual
3213482.682026-01-2083211Actual
3343224.162026-02-2083212Actual
3118344.382025-12-2183212Actual
1901394.002025-01-208366Actual
245502.892025-06-2083212Actual
35942308.002026-05-228313Actual
4914200.002023-12-228365Budget
3869129.002023-11-218316Actual
35038195.002026-04-218365Actual
326490.002023-10-228328Budget
31391402.002026-01-208313Actual
855250.002024-03-238356Budget
27371266.002025-09-208367Actual
2435026.292025-06-2083211Actual
1395988.002024-08-208366Actual
24203310.182025-06-208318Actual
6261114.002024-01-218346Actual
2807891.002025-10-218373Actual
16839111.002024-11-208316Actual
3443594.382026-03-2383411Actual
2286100.002023-10-228313Budget
32876130.002026-02-208336Actual
12109138.002024-06-208367Actual
31837102.002026-01-208366Actual
2154010.332025-03-2383112Actual
205128.212025-02-2083112Actual
2446584.802025-06-2083611Actual
2666115.652025-08-2083612Actual
1490864.002024-09-208346Actual
2955256.002025-11-208356Actual
6775155.002024-02-218313Actual
33675205.002026-03-238363Actual
26990240.002025-09-208364Actual
27692126.292025-09-2083611Actual
24851143.002025-07-218315Actual
3791417.782026-06-2183511Actual
3067858.002025-12-218356Actual
10594100.002024-05-218316Budget
24264234.422025-06-208368Actual
35706134.802026-04-2183112Actual
35328296.002026-04-218367Actual
6586266.242024-01-218318Actual
33887271.002026-03-238365Actual
1387484.002024-08-208336Actual
2716647.002025-09-208326Actual
37860116.722026-06-2183311Actual
27220106.002025-09-208346Actual
3323155.632023-10-228368Actual
332490.002023-10-228368Budget
2648049.702025-08-2083311Actual
23729224.002025-06-208314Actual
7568200.002024-02-218317Budget
26779162.662025-08-2083613Actual
601200.002023-08-218336Budget
12768100.002024-07-218365Budget
9203253.002024-04-208314Actual
1526513.532024-09-2083211Actual
8080200.002024-03-238314Budget
458474.002023-12-228363Actual
1730435.872024-11-2083311Actual
30923313.212025-12-218368Actual
20220178.362025-02-208328Actual
803330.002024-03-238373Budget
13177174.002024-07-218317Actual
1939228.422025-01-2083511Actual
38275211.002026-07-228363Actual
8140200.002024-03-238364Budget
29797261.692025-11-208368Actual
30385393.002025-12-218314Actual
3556187.992026-04-2183311Actual
38183266.172026-06-2183613Actual
3906515.652026-07-2283511Actual
2872951.822025-10-2183211Actual
3783332.672026-06-2183211Actual
3290297.002026-02-208346Actual
1694646.002024-11-208356Actual
8361153.002024-03-238316Actual
32340168.852026-01-2083612Actual
738280.002024-02-218346Budget
5321200.002023-12-228317Budget
7020162.002024-02-218364Actual
13318288.972024-07-218318Actual
222200.002023-08-218314Budget
1942567.782025-01-2083611Actual
1797736.002024-12-218356Actual
8220200.002024-03-238315Budget
3803323.102026-06-2183212Actual
2831834.002025-10-218326Actual
5837278.002024-01-218314Actual
17777135.002024-12-218315Actual
9017127.002024-04-208313Actual
2136734.802025-03-2383211Actual
25176221.002025-07-218367Actual
20627372.002025-03-238313Actual
6834103.002024-02-218363Actual
33583238.102026-02-2083613Actual
743039.002024-02-218356Actual
4121100.002023-11-218366Budget
7159200.002024-02-218365Budget
11498169.002024-06-208364Actual
17071169.002024-11-208367Actual
13178200.002024-07-218317Budget
2201475.002025-04-208346Actual
8938105.632024-03-238368Actual
282165.002023-08-218364Actual
3750371.002026-06-218356Actual
505133.002023-08-218316Actual
4711240.002023-12-228314Actual
1111080.002024-05-218328Budget
683590.002024-02-218363Budget
9866200.002024-04-208367Budget
6445264.002024-01-218317Actual
1629111.002023-09-218316Actual
32961129.002026-02-208366Actual
283100.002023-08-218364Budget
1724970.972024-11-2083111Actual
9993196.542024-04-208328Actual
20782145.002025-03-238364Actual
6507200.002024-01-218367Budget
19163437.452025-01-208318Actual
3918556.082026-07-2283212Actual
30029118.852025-11-2083112Actual
3217304.122023-10-228318Actual
2473285.002023-10-228314Actual
3216192.252026-01-2083311Actual
3591245.002023-11-218314Actual
2293721.002025-05-218326Actual
13508341.002024-08-208313Actual
2106996.002025-03-238366Actual
33172257.152026-02-208368Actual
29735479.882025-11-208318Actual
38125113.532026-06-2183113Actual
11063200.002024-05-218318Budget
12846109.002024-07-218316Actual
34701171.432026-03-2383213Actual
38240375.002026-07-228313Actual
907786.002024-04-208363Actual
1482792.002024-09-208316Actual
16533358.002024-11-208313Actual
3512345.002026-04-218326Actual
2305095.002025-05-218366Actual
33052278.002026-02-208367Actual
37245317.002026-06-218364Actual
34616197.572026-03-2383612Actual
7567264.002024-02-218317Actual
2099260.182023-09-218318Actual
32458141.612026-01-2083613Actual
8360100.002024-03-238316Budget
30091173.102025-11-2083612Actual
2370142.002025-06-208373Actual
2334841.192025-05-2183211Actual
14557237.002024-09-208363Actual
1842148.632024-12-2183611Actual
1954111.402025-01-2083612Actual
3438141.192026-03-2383211Actual
2601062.002025-08-208316Actual
19717192.002025-02-208314Actual
24111251.002025-06-208317Actual
14882109.002024-09-208336Actual
504050.002023-12-228326Budget
13428191.992024-07-218368Actual
15621183.002024-10-218314Actual
1191060.002024-06-208356Budget
1487200.002023-09-218315Budget
16004256.002024-10-218317Actual
1435051.822024-08-2083611Actual
3265114.722023-10-228328Actual
1890139.002025-01-208326Actual
10379200.002024-05-218364Budget
1789732.002024-12-218326Actual
15501408.002024-10-218313Actual
28106493.002025-10-218314Actual
1251647.002024-07-218373Actual
1488238.002023-09-218315Actual
3373276.002026-03-238373Actual
1933822.042025-01-2083311Actual
2472200.002023-10-228314Budget
3590280.002023-11-218314Budget
28523247.002025-10-218367Actual
14769122.002024-09-208365Actual
3789206.002023-11-218365Actual
1078668.002024-05-218356Actual
26425101.822025-08-2083111Actual
21630312.002025-04-208313Actual
20099258.002025-02-208317Actual
9479140.002024-04-208316Actual
5460200.002023-12-228318Budget
11815100.002024-06-208336Budget
245239.272025-06-2083112Actual
30768358.002025-12-218317Actual
2473142.002025-07-218373Actual
28140242.002025-10-218364Actual
24759220.002025-07-218314Actual
3065271.002025-12-218346Actual
22640202.002025-05-218363Actual
1131089.002024-06-208363Actual
15145143.512024-09-208328Actual
12627200.002024-07-218364Budget
28844100.762025-10-2183611Actual
10845100.002024-05-218366Budget
3405262.002026-03-238356Actual
2039349.702025-02-2083411Actual
458580.002023-12-228363Budget
34295219.272026-03-238368Actual
2440453.952025-06-2083411Actual
3635370.002026-05-228356Actual
3059860.002025-12-218326Actual
4259167.002023-11-218367Actual
19632220.002025-02-208363Actual
1390070.002024-08-208346Actual
38152141.612026-06-2183213Actual
13630167.002024-08-208314Actual
21749196.002025-04-208314Actual
23609331.002025-06-208313Actual
2033925.232025-02-2083211Actual
8879135.932024-03-238328Actual
8610112.002024-03-238366Actual
34825224.002026-04-218363Actual
1025134.422023-08-218328Actual
20874181.002025-03-238365Actual
18101158.002024-12-218367Actual
30300242.002025-12-218363Actual
1735814.592024-11-2083511Actual
19105259.002025-01-208367Actual
4387178.362023-11-218328Actual
2668200.002023-10-228365Budget
13240200.002024-07-218367Budget
11171100.002024-05-218368Budget
21875125.002025-04-208365Actual
1544416.722024-09-2083612Actual
1408154.002023-09-218364Actual
9202200.002024-04-208314Budget
10844115.002024-05-218366Actual
279440.002023-10-228326Budget
3328576.292026-02-2083311Actual
36386104.002026-05-228366Actual
4200158.002023-11-218317Actual
2057015.652025-02-2083612Actual
3833264.002026-07-228373Actual
4772178.002023-12-228364Actual
3177881.002026-01-208346Actual
38395235.002026-07-228364Actual
242430.002023-10-228373Budget
3408492.002026-03-238366Actual
17191182.902024-11-208368Actual
29049232.842025-10-2183213Actual
840955.002024-03-238326Actual
22251148.052025-04-208328Actual
32398139.852026-01-2083113Actual
35885162.662026-04-2183613Actual
29763213.212025-11-208328Actual
34790375.002026-04-218313Actual
21219395.032025-03-238318Actual
3035794.002025-12-218373Actual
1138921.002024-06-208373Actual
6260100.002024-01-218346Budget
31097126.292025-12-2183611Actual
4851200.002023-12-228315Budget
1493455.002024-09-208356Actual
7707226.842024-02-218318Actual
174506.082024-11-2083112Actual
1692072.002024-11-208346Actual
2234281.612025-04-2083111Actual
2508495.002025-07-218366Actual
31334159.152025-12-2183613Actual
38778255.002026-07-228367Actual
31697124.002026-01-208316Actual
742950.002024-02-218356Budget
38864179.872026-07-228328Actual
1523780.552024-09-2083111Actual
5242100.002023-12-228366Budget
8689180.002024-03-238317Actual
2031186.932025-02-2083111Actual
24999121.002025-07-218336Actual
691233.002024-02-218373Actual
6117100.002024-01-218316Budget
37627303.002026-06-218367Actual
2546326.292025-07-2183511Actual
2988341.192025-11-2083211Actual
3520351.002026-04-218356Actual
3403132.002023-11-218313Actual
12944100.002024-07-218336Budget
10739117.002024-05-218346Actual
2692895.002025-09-208373Actual
2839869.002025-10-218356Actual
37125292.002026-06-218363Actual
25820270.002025-08-208314Actual
1019380.002024-05-218363Budget
69550.002023-08-218356Budget
2543634.802025-07-2183411Actual
32106167.782026-01-2083111Actual
27429429.882025-09-208318Actual
2337545.442025-05-2183311Actual
35151132.002026-04-218336Actual
504151.002023-12-228326Actual
2299160.002025-05-218346Actual
6446200.002024-01-218317Budget
30571125.002025-12-218316Actual
28021254.002025-10-218363Actual
13239177.002024-07-218367Actual
26871282.002025-09-208363Actual
17430.002023-08-218373Budget
2242453.952025-04-2083411Actual
22818173.002025-05-218315Actual
9016100.002024-04-208313Budget
781580.002024-02-218368Budget
2287139.002023-10-228313Actual
35976233.002026-05-228363Actual
9400185.002024-04-208365Actual
2269787.002025-05-218373Actual
3014969.672025-11-2083113Actual
1624511.402024-10-2183211Actual
3868100.002023-11-218316Budget
5322169.002023-12-228317Actual
3627336.002026-05-228326Actual
31928311.002026-01-208367Actual
3857360.002026-07-228326Actual
12943128.002024-07-218336Actual
32550209.002026-02-208363Actual
28431111.002025-10-218366Actual
966942.002024-04-208356Actual
1165142.002023-09-218313Actual
32607118.002026-02-208373Actual
8830200.002024-03-238318Budget
34141387.002026-03-238317Actual
15656141.002024-10-218364Actual
3732167.002023-11-218315Actual
795590.002024-03-238363Budget
5649113.002024-01-218313Actual
21988122.002025-04-208336Actual
9805223.002024-04-208317Actual
12767126.002024-07-218365Actual
10923197.002024-05-218317Actual
12297129.872024-06-208368Actual
2609200.002023-10-228315Budget
1251730.002024-07-218373Budget
1588864.002024-10-218346Actual
8281140.002024-03-238365Actual
2502566.002025-07-218346Actual
9341163.002024-04-208315Actual
194835.012025-01-2083112Actual
19957111.002025-02-208336Actual
154118.212024-09-2083112Actual
36443414.002026-05-228317Actual
518464.002023-12-228356Actual
1131180.002024-06-208363Budget
11172149.572024-05-218368Actual
1426313.532024-08-2083211Actual
1535377.362024-09-2083611Actual
1409100.002023-09-218364Budget
4446100.002023-11-218368Budget
1349217.002023-09-218314Actual
279529.002023-10-228326Actual
18816185.002025-01-208365Actual
907690.002024-04-208363Budget
2432260.332025-06-2083111Actual
31302155.642025-12-2183213Actual
1647610.332024-10-2183612Actual
1559360.002024-10-218373Actual
30208155.642025-11-2083613Actual
3127587.222025-12-2183113Actual
18929105.002025-01-208336Actual
887890.002024-03-238328Budget
2881022.042025-10-2183511Actual
27048281.002025-09-208315Actual
12705215.002024-07-218315Actual
255548.212025-07-2183112Actual
55346.002023-08-218326Actual
10984200.002024-05-218367Budget
18689220.002025-01-208314Actual
2890100.002023-10-228346Budget
9726100.002024-04-208366Budget
1836037.992024-12-2183411Actual
16039230.002024-10-218367Actual
22165225.002025-04-208367Actual
12565200.002024-07-218314Budget
1881100.002023-09-218366Budget
29937103.952025-11-2083411Actual
2997100.002023-10-228366Budget
835200.002023-08-218317Budget
33945133.002026-03-238316Actual
571183.002024-01-218363Actual
2947238.002025-11-208326Actual
3632790.002026-05-228346Actual
8081256.002024-03-238314Actual
3402100.002023-11-218313Budget
26746227.572025-08-2083213Actual
37747296.542026-06-218368Actual
37593353.002026-06-218317Actual
31511423.002026-01-208314Actual
2609156.002025-08-208346Actual
2531100.002023-10-228364Budget
6213100.002024-01-218336Budget
346580.002023-11-218363Budget
23764167.002025-06-208364Actual
39304231.082026-07-2283213Actual
2611748.002025-08-208356Actual
5508160.182023-12-228328Actual
423140.002023-08-218365Actual
37451120.002026-06-218336Actual
14018197.002024-08-208317Actual
30513241.002025-12-218365Actual
1725200.002023-09-218336Budget
6038200.002024-01-218365Budget
36656202.892026-05-2283111Actual
22852131.002025-05-218365Actual
1223680.002024-06-208328Budget
18781131.002025-01-208315Actual
21281169.272025-03-238368Actual
31546240.002026-01-208364Actual
34733141.612026-03-2383613Actual
30803276.002025-12-218367Actual
6634135.932024-01-218328Actual
29387231.002025-11-208365Actual
33551148.622026-02-2083213Actual
2157314.592025-03-2383612Actual
7160157.002024-02-218365Actual
2727997.002025-09-208366Actual
755100.002023-08-218366Budget
39038127.362026-07-2283411Actual
6508180.002024-01-218367Actual
5461345.032023-12-228318Actual
2610200.002023-10-228315Actual
39099147.572026-07-2283611Actual
2746100.002023-10-228316Budget
29677273.002025-11-208367Actual
1895555.002025-01-208346Actual
1019289.002024-05-218363Actual
1176650.002024-06-208326Budget
23142257.002025-05-218367Actual
7489100.002024-02-218366Budget
11863100.002024-06-208346Budget
5381200.002023-12-228367Budget
1348200.002023-09-218314Budget
3172439.002026-01-208326Actual
21126195.002025-03-238317Actual
11719100.002024-06-208316Budget
36246150.002026-05-228316Actual
3731200.002023-11-218315Budget
4199200.002023-11-218317Budget
9342200.002024-04-208315Budget
5836280.002024-01-218314Budget
10924200.002024-05-218317Budget
1931114.592025-01-2083211Actual
3558884.802026-04-2183411Actual
578942.002024-01-218373Actual
29022122.312025-10-2183113Actual
130030.002023-09-218373Budget
2291089.002025-05-218316Actual
35123.002023-08-218313Actual
25915234.002025-08-208315Actual
2405467.002025-06-208366Actual
8219184.002024-03-238315Actual
3573456.082026-04-2183212Actual
2891101.002023-10-228346Actual
13543250.002024-08-208363Actual
27811211.402025-09-2083612Actual
17157126.842024-11-208328Actual
23200285.932025-05-218318Actual
36797100.762026-05-2283611Actual
8611100.002024-03-238366Budget
167640.002023-09-218326Budget
5382136.002023-12-228367Actual
1384628.002024-08-208326Actual
9590.002023-08-218363Budget
8282200.002024-03-238365Budget
2093281.002025-03-238316Actual
5509100.002023-12-228328Budget
30420310.002025-12-218364Actual
803232.002024-03-238373Actual
5243112.002023-12-228366Actual
1027130.002024-05-218373Budget
1186286.002024-06-208346Actual
11111143.512024-05-218328Actual
19070265.002025-01-208317Actual
10595120.002024-05-218316Actual
12377100.002024-07-218313Budget
915424.002024-04-208373Actual
205395.012025-02-2083212Actual
34674157.402026-03-2383113Actual
23822179.002025-06-208315Actual
34496167.782026-03-2383611Actual
17530.002023-08-218373Actual
18569419.002025-01-208313Actual
36095284.002026-05-228364Actual
11577200.002024-06-208315Budget
354240.002023-11-218373Budget
15536197.002024-10-218363Actual
26956372.002025-09-208314Actual
9806200.002024-04-208317Budget
2843200.002023-10-228336Budget
3402694.002026-03-238346Actual
34910451.002026-04-218314Actual
9944200.002024-04-208318Budget
391650.002023-11-218326Budget
2207158.662023-09-218368Actual
15024295.002024-09-208317Actual
37805136.932026-06-2183111Actual
20134160.002025-02-208367Actual
37947123.102026-06-2183611Actual
164189.272024-10-2183112Actual
17925125.002024-12-218336Actual
37033157.402026-05-2283613Actual
24145188.002025-06-208367Actual
3005725.232025-11-2083212Actual
21161178.002025-03-238367Actual
10738100.002024-05-218346Budget
2103958.002025-03-238356Actual
21247195.022025-03-238328Actual
31426215.002026-01-208363Actual
1027036.002024-05-218373Actual
33760376.002026-03-238314Actual
30861596.552025-12-218318Actual
1243976.002024-07-218363Actual
4525113.002023-12-228313Actual
1222102.002023-09-218363Actual
33524134.592026-02-2083113Actual
214690.002023-09-218328Budget
15714146.002024-10-218315Actual
31639266.002026-01-208365Actual
2095930.002025-03-238326Actual
1928381.612025-01-2083111Actual
2786978.452025-09-2083113Actual
11437260.002024-06-208314Actual
195106.082025-01-2083212Actual
28609226.842025-10-218328Actual
20987115.002025-03-238336Actual
2952688.002025-11-208346Actual
25234367.752025-07-218318Actual
55240.002023-08-218326Budget
34100.002023-08-218313Budget
3397240.002026-03-238326Actual
29082155.642025-10-2183613Actual
691330.002024-02-218373Budget
36153313.002026-05-228315Actual
2196031.002025-04-208326Actual
4445157.142023-11-218368Actual
2878396.512025-10-2183411Actual
1083126.842023-08-218368Actual
182044.002023-09-218356Actual
7099200.002024-02-218315Budget
24231169.272025-06-208328Actual
37477102.002026-06-218346Actual
602130.002023-08-218336Actual
28643214.722025-10-218368Actual
31752143.002026-01-208336Actual
2204043.002025-04-208356Actual
36974164.412026-05-2283113Actual
1429051.822024-08-2083311Actual
3676543.312026-05-2283511Actual
2653411.402025-08-2083511Actual
3742339.002026-06-218326Actual
1431735.872024-08-2083411Actual
1936540.122025-01-2083411Actual
10516100.002024-05-218365Budget
10319200.002024-05-218314Budget
2996130.002023-10-228366Actual
11639189.002024-06-208365Actual
29971116.722025-11-2083611Actual
4013101.002023-11-218346Actual
466240.002023-12-228373Budget
1190945.002024-06-208356Actual
6960220.002024-02-218314Actual
3688324.162026-05-2283212Actual
1750816.722024-11-2083612Actual
12991100.002024-07-218346Budget
6695100.002024-01-218368Budget
1392651.002024-08-208356Actual
2098200.002023-09-218318Budget
1632613.532024-10-2183511Actual
3561518.842026-04-2183511Actual
29855184.812025-11-2083111Actual
36564217.752026-05-228328Actual
30265417.002025-12-218313Actual
1621781.612024-10-2183111Actual
850580.002024-03-238346Budget
8457100.002024-03-238336Budget
2399677.002025-06-208346Actual
24639372.002025-07-218313Actual
616550.002024-01-218326Budget
28233256.002025-10-218365Actual
616453.002024-01-218326Actual
10132100.002024-05-218313Budget
3138100.002023-10-228367Budget
17129314.722024-11-208318Actual
17600237.002024-12-218363Actual
2142153.952025-03-2383411Actual
1960190.002023-09-218317Actual
14113338.972024-08-208318Actual
2147151.082023-09-218328Actual
14141137.452024-08-208328Actual
32248101.822026-01-2083611Actual
33018402.002026-02-208317Actual
4339219.272023-11-218318Actual
3148387.002026-01-208373Actual
29445112.002025-11-208316Actual
27986398.002025-10-218313Actual
33795242.002026-03-238364Actual
518360.002023-12-228356Budget
35448257.152026-04-218368Actual
14175167.752024-08-208368Actual
728660.002024-02-218326Budget
2757760.332025-09-2083211Actual
2837290.002025-10-218346Actual
37210471.002026-06-218314Actual
1851216.722024-12-2183612Actual
10458180.002024-05-218315Actual
25733213.002025-08-208363Actual
7895114.002024-03-238313Actual
32188108.212026-01-2083411Actual
9399200.002024-04-208365Budget
37338248.002026-06-218365Actual
9262196.002024-04-208364Actual
2000943.002025-02-208356Actual
29139397.002025-11-208313Actual
37713304.122026-06-218328Actual
1866147.002025-01-208373Actual
9576100.002024-04-208336Budget
967050.002024-04-208356Budget
33466170.982026-02-2083612Actual
896100.002023-08-218367Budget
2923196.002025-11-208373Actual
16688124.002024-11-208364Actual
12110200.002024-06-208367Budget
10457200.002024-05-218315Budget
3653200.002023-11-218364Budget
32014257.152026-01-208328Actual
36536551.092026-05-228318Actual
7816108.662024-02-218368Actual
3966136.002023-11-218336Actual
1496779.002024-09-208366Actual
18220210.182024-12-218368Actual
578840.002024-01-218373Budget
836178.002023-08-218317Actual
424200.002023-08-218365Budget
2045448.632025-02-2083611Actual
8690200.002024-03-238317Budget
14734194.002024-09-208315Actual
102490.002023-08-218328Budget
2579267.002025-08-208373Actual
6774100.002024-02-218313Budget
27139104.002025-09-208316Actual
7628200.002024-02-218367Budget
2667200.002023-10-228365Actual
21664232.002025-04-208363Actual
3718290.002026-06-218373Actual
8751200.002024-03-238367Budget
29294222.002025-11-208364Actual
26065100.002025-08-208336Actual
1772100.002023-09-218346Budget
2530147.002023-10-228364Actual
17036237.002024-11-208317Actual
5976206.002024-01-218315Actual
16781185.002024-11-208365Actual
2237035.872025-04-2083211Actual
630860.002024-01-218356Budget
775490.002024-02-218328Budget
26209320.002025-08-208317Actual
1223798.052024-06-208328Actual
354340.002023-11-218373Actual
1336780.002024-07-218328Budget
10054164.722024-04-208368Actual
32763282.002026-02-208365Actual
2650746.502025-08-2083411Actual
962377.002024-04-208346Actual
234674.002023-10-228363Actual
3221536.932026-01-2083511Actual
12298100.002024-06-208368Budget
3180460.002026-01-208356Actual
35236101.002026-04-218366Actual
1138830.002024-06-208373Budget
13724203.002024-08-208315Actual
754107.002023-08-218366Actual
3071190.002025-12-218366Actual
2615066.002025-08-208366Actual
2346266.722025-05-2183611Actual
977273.812023-08-218318Actual
35096102.002026-04-218316Actual
15807100.002024-10-218316Actual
11969100.002024-06-208366Budget
795490.002024-03-238363Actual
2139456.082025-03-2383311Actual
11499200.002024-06-208364Budget
22725211.002025-05-218314Actual
6037164.002024-01-218365Actual
20747241.002025-03-238314Actual
3446234.802026-03-2383511Actual
1898141.002025-01-208356Actual
38546106.002026-07-228316Actual
13098100.002024-07-218366Budget
30889207.152025-12-218328Actual
12990112.002024-07-218346Actual
34262281.392026-03-238328Actual
2004278.002025-02-208366Actual
10692141.002024-05-218336Actual
2494476.002025-07-218316Actual
2645343.312025-08-2083211Actual
35293356.002026-04-218317Actual
2144811.402025-03-2383511Actual
3553479.482026-04-2183211Actual
4012100.002023-11-218346Budget
2148251.822025-03-2383611Actual
15059227.002024-09-208367Actual
7755116.232024-02-218328Actual
37887120.972026-06-2183411Actual
3076248.002023-10-228317Actual
1243880.002024-07-218363Budget
64984.002023-08-218346Actual
15179166.242024-09-208368Actual
12564230.002024-07-218314Actual
22760121.002025-05-218364Actual
728763.002024-02-218326Actual
10133121.002024-05-218313Actual
20192328.362025-02-208318Actual
32048254.122026-01-208368Actual
38956160.342026-07-2283111Actual
27549179.492025-09-2083111Actual
1529233.742024-09-2083311Actual
38601155.002026-07-228336Actual
7336138.002024-02-218336Actual
94102.002023-08-218363Actual
6961200.002024-02-218314Budget
3865375.002026-07-228356Actual
18187135.932024-12-218328Actual
1176768.002024-06-208326Actual
31604279.002026-01-208315Actual
24886147.002025-07-218365Actual
14642209.002024-09-208314Actual
1733156.082024-11-2083411Actual
27194150.002025-09-208336Actual
29642383.002025-11-208317Actual
25950202.002025-08-208365Actual
16159234.422024-10-218368Actual
8831231.392024-03-238318Actual
3671189.062026-05-2283311Actual
2245784.802025-04-2083611Actual
16097342.002024-10-218318Actual
26836345.002025-09-208313Actual
1423567.782024-08-2083111Actual
6587200.002024-01-218318Budget
999290.002024-04-208328Budget
895143.002023-08-218367Actual
1833337.992024-12-2183311Actual
13319200.002024-07-218318Budget
2301767.002025-05-218356Actual
1005380.002024-04-208368Budget
10378135.002024-05-218364Actual
17685175.002024-12-218314Actual
31155128.422025-12-2183112Actual
25855187.002025-08-208364Actual
2777827.362025-09-2083212Actual
5569100.002023-12-228368Budget
2020100.002023-09-218367Budget
31894371.002026-01-208317Actual
26365222.302025-08-208368Actual
23857163.002025-06-208365Actual
33138210.182026-02-208328Actual
25698293.002025-08-208313Actual
12706200.002024-07-218315Budget
16125157.142024-10-218328Actual
6214140.002024-01-218336Actual
1594778.002024-10-218366Actual
2332063.532025-05-2183111Actual
2497120.002025-07-218326Actual
27750136.932025-09-2083112Actual
16653246.002024-11-208314Actual
17870113.002024-12-218316Actual
33230185.872026-02-2083111Actual
18723137.002025-01-208364Actual
2765844.382025-09-2083511Actual
1485436.002024-09-208326Actual
3965100.002023-11-218336Budget
7239100.002024-02-218316Budget
1629948.632024-10-2183411Actual
4773200.002023-12-228364Budget
8752169.002024-03-238367Actual
3137138.002023-10-228367Actual
30981148.632025-12-2183111Actual
234790.002023-10-228363Budget
5648100.002024-01-218313Budget
22965103.002025-05-218336Actual
27631100.762025-09-2083411Actual
32821144.002026-02-208316Actual
19751116.002025-02-208364Actual
20840177.002025-03-238315Actual
4710280.002023-12-228314Budget
1583420.002024-10-218326Actual
38836470.792026-07-228318Actual
177398.002023-09-218346Actual
30478264.002025-12-218315Actual
9575138.002024-04-208336Actual
21783103.002025-04-208364Actual
37090436.002026-06-218313Actual
6366100.002024-01-218366Budget
19191190.482025-01-208328Actual
406057.002023-11-218356Actual
7627191.002024-02-218367Actual
893780.002024-03-238368Budget
37536118.002026-06-218366Actual
12189200.002024-06-208318Budget
29174217.002025-11-208363Actual
2724650.002025-09-208356Actual
15862115.002024-10-218336Actual
35648115.652026-04-2183611Actual
5897133.002024-01-218364Actual
17719137.002024-12-218364Actual
255816.082025-07-2183212Actual
1196893.002024-06-208366Actual
108490.002023-08-218368Budget
2443112.462025-06-2083511Actual
18066268.002024-12-218317Actual
1827867.782024-12-2183111Actual
28701185.872025-10-2183111Actual
30176181.962025-11-2083213Actual
9865139.002024-04-208367Actual

Generated 2026-09-21 00:16:52.047 UTC