[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002023-09-147336Actual
31770139.002025-11-137346Actual
33752655.002026-01-147314Actual
585300.002023-06-147336Budget
25076180.002025-05-147366Actual
9187500.002024-02-127314Budget
35169135.002026-02-127346Actual
15939118.002024-08-147366Actual
1847116.722024-10-1473112Actual
18270139.062024-10-1473111Actual
29577228.002025-09-137366Actual
4508220.002023-10-157313Budget
4836332.002023-10-157315Actual
6351131.002023-11-147366Actual
37528208.002026-04-147366Actual
26948912.002025-07-147314Actual
36319214.002026-03-157346Actual
2369396.002025-04-137373Actual
28070141.002025-08-147373Actual
35968456.002026-03-157363Actual
35285520.002026-02-127317Actual
4897300.002023-10-157365Budget
18808371.002024-11-137365Actual
17711281.002024-10-147364Actual
2777037.992025-07-1473212Actual
30618188.002025-10-147336Actual
25254305.632025-05-147328Actual
4244300.002023-09-147367Budget
12689400.002024-05-147315Budget
34666274.942026-01-1473113Actual
13350120.002024-05-147328Budget
24457133.742025-04-1373611Actual
8392111.002024-01-157326Actual
4756270.002023-10-157364Actual
2071196.002025-01-147373Actual
15648304.002024-08-147364Actual
11420400.002024-04-137314Budget
27978536.002025-08-147313Actual
4694400.002023-10-157314Budget
24785229.002025-05-147364Actual
3905741.192026-05-1573511Actual
8536120.002024-01-157356Budget
33845426.002026-01-147315Actual
27888424.072025-07-1473213Actual
28190501.002025-08-147315Actual
32180134.802025-11-1373411Actual
35320473.002026-02-127367Actual
27861183.712025-07-1473113Actual
6429325.002023-11-147317Actual
35526146.512026-02-1273211Actual
1796978.002024-10-147356Actual
12221120.002024-04-137328Budget
11703270.002024-04-137316Actual
33458343.322025-12-1473612Actual
25907369.002025-06-137315Actual
29379380.002025-09-137365Actual
502576.002023-10-157326Actual
8922120.002024-01-157368Budget
11047585.942024-03-147318Actual
22597643.002025-03-147313Actual
3307213.212023-08-157368Actual
5073220.002023-10-157336Budget
2731213.002023-08-157316Actual
36435817.002026-03-157317Actual
38890442.002026-05-157368Actual
15957.002023-06-147373Actual
6570400.002023-11-147318Budget
19275122.042024-11-1373111Actual
14726332.002024-07-147315Actual
12548429.002024-05-147314Actual
11421529.002024-04-137314Actual
22122429.002025-02-117317Actual
9246300.002024-02-127364Budget
2451520.972025-04-1373112Actual
30349161.002025-10-147373Actual
240880.002023-08-157373Budget
9463300.002024-02-127316Budget
2035851.822024-12-1473311Actual
1533218.002023-07-157365Actual
10442400.002024-03-147315Budget
12549400.002024-05-147314Budget
34427199.702026-01-1473411Actual
7691442.002023-12-157318Actual
4243300.002023-09-147367Actual
267300.002023-06-147364Budget
819400.002023-06-147317Budget
18300.002023-06-147313Budget
2053111.402024-12-1473212Actual
18151443.512024-10-147318Actual
23601707.002025-04-137313Actual
21833365.002025-02-117315Actual
5553220.002023-10-157368Budget
27131182.002025-07-147316Actual
11562322.002024-04-137315Actual
3200300.002023-08-157318Budget
22065197.002025-02-117366Actual
26324399.572025-06-137328Actual
33724185.002026-01-147373Actual
38387486.002026-05-157364Actual
39149214.592026-05-1573112Actual
1729681.612024-09-1373311Actual
18001158.002024-10-147366Actual
3059400.002023-08-157317Budget
365281020.802026-03-157318Actual
32953202.002025-12-147366Actual
7738220.002023-12-157328Budget
14549471.002024-07-147363Actual
35406428.362026-02-127328Actual
11800313.002024-04-137336Actual
30973262.472025-10-1473111Actual
1709300.002023-07-157336Budget
31796124.002025-11-137356Actual
6198220.002023-11-147336Budget
166166.002023-07-157326Actual
741381.002023-12-157356Actual
26142125.002025-06-137366Actual
6149110.002023-11-147326Budget
689670.002023-12-157373Budget
1841386.932024-10-1473611Actual
13162405.002024-05-147317Actual
1953323.102024-11-1373612Actual
14959135.002024-07-147366Actual
1992166.002024-12-147326Actual
29929162.462025-09-1373411Actual
3448161.002023-09-147363Actual
7690300.002023-12-157318Budget
25812562.002025-06-137314Actual
5121161.002023-10-157346Actual
180483.002023-07-157356Actual
19681208.002024-12-147373Actual
19417129.482024-11-1373611Actual
2153220.972025-01-1473112Actual
6245153.002023-11-147346Actual
10968300.002024-03-147367Budget
23849236.002025-04-137365Actual
3997152.002023-09-147346Actual
13716365.002024-06-137315Actual
13656304.002024-06-137364Actual
7611364.002023-12-157367Actual
11046300.002024-03-147318Budget
12974220.002024-05-147346Budget
488220.002023-06-147316Budget
7084300.002023-12-157315Budget
35228210.002026-02-127366Actual
2457557.002023-08-157314Actual
6101220.002023-11-147316Budget
7144354.002023-12-157365Actual
5365300.002023-10-157367Budget
577286.002023-11-147373Actual
32507819.002025-12-147313Actual
11953220.002024-04-137366Budget
801770.002024-01-157373Budget
33787624.002026-01-147364Actual
28573738.972025-08-147318Actual
38593248.002026-05-157336Actual
24195655.642025-04-137318Actual
9462274.002024-02-127316Actual
27742282.682025-07-1473112Actual
489169.002023-06-147316Actual
27449457.152025-07-147328Actual
2730220.002023-08-157316Budget
20654397.002025-01-147363Actual
28635523.822025-08-147368Actual
21239335.942025-01-147328Actual
3445469.912026-01-1473511Actual
29041520.562025-08-1473213Actual
15137252.602024-07-147328Actual
13892131.002024-06-137346Actual
7005364.002023-12-157364Actual
24046166.002025-04-137366Actual
2095150.002025-01-147326Actual
3201520.792023-08-157318Actual
29544102.002025-09-137356Actual
32894180.002025-12-147346Actual
17769263.002024-10-147315Actual
174428.212024-09-1373112Actual
38117260.912026-04-1473113Actual
4646110.002023-10-157373Budget
10037120.002024-02-127368Budget
5444496.542023-10-157318Actual
3675769.912026-03-1573511Actual
1148300.002023-07-157313Budget
29518151.002025-09-137346Actual
3067091.002025-10-147356Actual
35580178.422026-02-1273411Actual
6945500.002023-12-157314Budget
31267132.832025-10-1473113Actual
7472157.002023-12-157366Actual
1897357.002024-11-137356Actual
29131722.002025-09-137313Actual
35640203.952026-02-1273611Actual
5959353.002023-11-147315Actual
12360300.002024-05-147313Budget
1850432.672024-10-1473612Actual
1149286.002023-07-157313Actual
38144346.872026-04-1473213Actual
2041250.762024-12-1473511Actual
1484683.002024-07-147326Actual
34608310.342026-01-1473612Actual
10828220.002024-03-147366Budget
16971137.002024-09-137366Actual
1137343.002024-04-137373Actual
32627741.002025-12-147314Actual
2828313.002023-08-157336Actual
2496330.002025-05-147326Actual
1933056.082024-11-1373311Actual
7739195.022023-12-157328Actual
207486.002023-06-147314Actual
9559237.002024-02-127336Actual
6571655.642023-11-147318Actual
38267482.002026-05-157363Actual
11846167.002024-04-137346Actual
32868240.002025-12-147336Actual
13302514.732024-05-147318Actual
8595224.002024-01-157366Actual
10116300.002024-03-147313Budget
2147494.382025-01-1473611Actual
5074213.002023-10-157336Actual
24103436.002025-04-137317Actual
27363473.002025-07-147367Actual
4976218.002023-10-157316Actual
6679292.002023-11-147368Actual
820432.002023-06-147317Actual
17917230.002024-10-147336Actual
1525723.102024-07-1473211Actual
4898245.002023-10-157365Actual
6619220.002023-11-147328Budget
1756220.002023-07-157346Budget
144278.212024-06-1373212Actual
36556449.572026-03-157328Actual
8442220.002024-01-157336Budget
2330159.002023-08-157363Actual
14926106.002024-07-147356Actual
8735300.002024-01-157367Budget
1189363.002024-04-137356Actual
28956300.762025-08-1473612Actual
16831216.002024-09-137316Actual
1641017.782024-08-1473112Actual
34018175.002026-01-147346Actual
26711132.832025-06-1373113Actual
9607220.002024-02-127346Budget
30141183.712025-09-1373113Actual
17862210.002024-10-147316Actual
25942400.002025-06-137365Actual
13594166.002024-06-137373Actual
10769110.002024-03-147356Budget
36966246.872026-03-1573113Actual
951194.002024-02-127326Actual
35498300.762026-02-1273111Actual
7319220.002023-12-157336Budget
22902152.002025-03-147316Actual
4509229.002023-10-157313Actual
24314122.042025-04-1373111Actual
16912126.002024-09-137346Actual
14819152.002024-07-147316Actual
2981220.002023-08-157366Budget
38445456.002026-05-157315Actual
7879300.002024-01-157313Budget
4322400.002023-09-147318Budget
960300.002023-06-147318Budget
23962162.002025-04-137336Actual
2946472.002025-09-137326Actual
18561644.002024-11-137313Actual
23312139.062025-03-1473111Actual
7878257.002024-01-157313Actual
23454133.742025-03-1473611Actual
26417151.832025-06-1373111Actual
34168514.002026-01-147367Actual
1009198.052023-06-147328Actual
10177141.002024-03-147363Actual
35759431.622026-02-1273612Actual
29755399.572025-09-137328Actual
15799158.002024-08-147316Actual
2602943.002025-06-137326Actual
9710220.002024-02-127366Budget
16645317.002024-09-137314Actual
18596432.002024-11-137363Actual
2987573.102025-09-1373211Actual
11235300.002024-04-137313Budget
1735017.782024-09-1373511Actual
1693893.002024-09-137356Actual
6350220.002023-11-147366Budget
1472362.002023-07-157315Actual
32542355.002025-12-147363Actual
965463.002024-02-127356Actual
24223395.032025-04-137328Actual
37739631.402026-04-147368Actual
33130399.572025-12-147328Actual
22717395.002025-03-147314Actual
2130220.002023-07-157328Budget
30703187.002025-10-147366Actual
30021222.042025-09-1373112Actual
2271272.002023-08-157313Actual
15706324.002024-08-147315Actual
37939302.892026-04-1473611Actual
2082300.002023-07-157318Budget
1207220.002023-07-157363Budget
3917794.382026-05-1573212Actual
1425528.422024-06-1373211Actual
10500300.002024-03-147365Budget
38480395.002026-05-157365Actual
1829823.102024-10-1473211Actual
689753.002023-12-157373Actual
16773332.002024-09-137365Actual
35553178.422026-02-1273311Actual
32755593.002025-12-147365Actual
28480751.002025-08-147317Actual
37295702.002026-04-147315Actual
34254520.792026-01-147328Actual
13500760.002024-06-137313Actual
3574400.002023-09-147314Budget
34044132.002026-01-147356Actual
4568137.002023-10-157363Actual
2033135.872024-12-1473211Actual
38678221.002026-05-157366Actual
30760604.002025-10-147317Actual
38770386.002026-05-157367Actual
13223236.002024-05-147367Actual
8862220.002024-01-157328Budget
34874158.002026-02-127373Actual
30412591.002025-10-147364Actual
3292099.002025-12-147356Actual
5120220.002023-10-157346Budget
3342439.062025-12-1473212Actual
1460672.002024-07-147373Actual
30644144.002025-10-147346Actual
22449120.972025-02-1173611Actual
7800120.002023-12-157368Budget
23721380.002025-04-137314Actual
32098302.892025-11-1373111Actual
37237608.002026-04-147364Actual
10676304.002024-03-147336Actual
24936152.002025-05-147316Actual
1943400.002023-07-157317Budget
3284078.002025-12-147326Actual
28390112.002025-08-147356Actual
17804302.002024-10-147365Actual
2593300.002023-08-157315Budget
14761226.002024-07-147365Actual
4757300.002023-10-157364Budget
13021110.002024-05-147356Budget
21741355.002025-02-117314Actual
38856355.632026-05-157328Actual
5694120.002023-11-147363Budget
15880103.002024-08-147346Actual
13082171.002024-05-147366Actual
15741219.002024-08-147365Actual
38619130.002026-05-157346Actual
8441245.002024-01-157336Actual
33396149.702025-12-1473112Actual
9326300.002024-02-127315Budget
31978910.192025-11-137318Actual
16089655.642024-08-147318Actual
21925162.002025-02-117316Actual
14874234.002024-07-147336Actual
2610972.002025-06-137356Actual
1930318.842024-11-1373211Actual
17557603.002024-10-147313Actual
1392312.002023-07-157364Actual
8489220.002024-01-157346Budget
8673400.002024-01-157317Budget
15171335.942024-07-147368Actual
23988109.002025-04-137346Actual
1068220.002023-06-147368Budget
9711148.002024-02-127366Actual
1944362.002023-07-157317Actual
22389102.892025-02-1173311Actual
3171674.002025-11-137326Actual
22844351.002025-03-147365Actual
13022127.002024-05-147356Actual
31055184.812025-10-1473411Actual
3100173.102025-10-1473211Actual
2647295.442025-06-1373311Actual
22334105.022025-02-1173111Actual
206500.002023-06-147314Budget
8065500.002024-01-157314Budget
32813225.002025-12-147316Actual
8814510.182024-01-157318Actual
1008220.002023-06-147328Budget
10038257.152024-02-127368Actual
4105220.002023-09-147366Budget
20126301.002024-12-147367Actual
32006399.572025-11-137328Actual
11751125.002024-04-137326Actual
29223158.002025-09-137373Actual
29437182.002025-09-137316Actual
6430300.002023-11-147317Budget
31383794.002025-11-137313Actual
10675300.002024-03-147336Budget
36730167.782026-03-1573411Actual
2393439.002025-04-137326Actual
32240253.962025-11-1373611Actual
9790455.002024-02-127317Actual
2131292.002023-07-157328Actual
34488293.322026-01-1473611Actual
16680213.002024-09-137364Actual
6818120.002023-12-157363Budget
16209156.082024-08-1473111Actual
10176220.002024-03-147363Budget
24843245.002025-05-147315Actual
3249207.152023-08-157328Actual
1077088.002024-03-147356Actual
1837925.232024-10-1473511Actual
15528416.002024-08-147363Actual
11483374.002024-04-137364Actual
33044591.002025-12-147367Actual
37852219.912026-04-1473311Actual
3996220.002023-09-147346Budget
2135977.362025-01-1473211Actual
7938161.002024-01-157363Actual
28775151.832025-08-1473411Actual
3575443.002023-09-147314Actual
78151.002023-06-147363Actual
3511592.002026-02-127326Actual
38538266.002026-05-157316Actual
31089234.812025-10-1473611Actual
10626101.002024-03-147326Actual
32153146.512025-11-1373311Actual
1950210.332024-11-1373212Actual
14133316.242024-06-137328Actual
34226692.002026-01-147318Actual
9060161.002024-02-127363Actual
8265300.002024-01-157365Actual
2038569.912024-12-1473411Actual
9977305.632024-02-127328Actual
3741592.002026-04-147326Actual
2827300.002023-08-157336Budget
31886795.002025-11-137317Actual
36293281.002026-03-157336Actual
10499364.002024-03-147365Actual
29963260.342025-09-1373611Actual
16560390.002024-09-137363Actual
5493266.242023-10-157328Actual
37330471.002026-04-147365Actual
26560103.952025-06-1373611Actual
23254364.722025-03-147368Actual
2456500.002023-08-157314Budget
8736300.002024-01-157367Actual
408300.002023-06-147365Budget
28098741.002025-08-147314Actual
26771329.332025-06-1373613Actual
8064546.002024-01-157314Actual
2354422.042025-03-1473612Actual
5820436.002023-11-147314Actual
2298382.002025-03-147346Actual
1623724.162024-08-1473211Actual
14668235.002024-07-147364Actual
16738386.002024-09-137315Actual
10303386.002024-03-147314Actual
28364195.002025-08-147346Actual
37705582.912026-04-147328Actual
29166450.002025-09-137363Actual
10117236.002024-03-147313Actual
23636432.002025-04-137363Actual
1613196.002023-07-157316Actual
13535443.002024-06-137363Actual
1710190.002023-07-157336Actual
464788.002023-10-157373Actual
34287366.242026-01-147368Actual
25346122.042025-05-1473111Actual
12927300.002024-05-147336Budget
21656364.002025-02-117363Actual
27541350.772025-07-1473111Actual
2661924.162025-06-1373112Actual
536100.002023-06-147326Budget
2501782.002025-05-147346Actual
37469145.002026-04-147346Actual
13811191.002024-06-137316Actual
348301.002023-06-147315Actual
12282220.782024-04-137368Actual
22689150.002025-03-147373Actual
12361272.002024-05-147313Actual
14105496.542024-06-137318Actual
2236281.612025-02-1173211Actual
15854150.002024-08-147336Actual
9850202.002024-02-127367Actual
23192514.732025-03-147318Actual
11561400.002024-04-137315Budget
1788955.002024-10-147326Actual
33632778.002026-01-147313Actual
13083220.002024-05-147366Budget
15493790.002024-08-147313Actual
22957256.002025-03-147336Actual
4104216.002023-09-147366Actual
5881300.002023-11-147364Budget
12173300.002024-04-137318Budget
5024110.002023-10-157326Budget
10907377.002024-03-147317Actual
17677428.002024-10-147314Actual
21211779.882025-01-147318Actual
3437360.332026-01-1473211Actual
29789496.542025-09-137368Actual
1490085.002024-07-147346Actual
21867210.002025-02-117365Actual
1726956.082024-09-1373211Actual
12752249.002024-05-147365Actual
15996421.002024-08-147317Actual
3637300.002023-09-147364Budget
34902702.002026-02-127314Actual
3636273.002023-09-147364Actual
22810290.002025-03-147315Actual
2203263.002025-02-117356Actual
19005142.002024-11-137366Actual
31829171.002025-11-137366Actual
2195262.002025-02-117326Actual
5226220.002023-10-157366Budget
2649990.122025-06-1373411Actual
28423209.002025-08-147366Actual
39030260.342026-05-1573411Actual
15345108.212024-07-1473611Actual
23134455.002025-03-147367Actual
31631532.002025-11-137365Actual
25288296.542025-05-147368Actual
18212366.242024-10-147368Actual
1685862.002024-09-137326Actual
12031400.002024-04-137317Budget
2472383.002025-05-147373Actual
34693238.102026-01-1473213Actual
27271210.002025-07-147366Actual
2342125.232025-03-1473511Actual
680122.002023-06-147356Actual
34546277.362026-01-1473112Actual
1137280.002024-04-137373Budget
5366218.002023-10-157367Actual
10908400.002024-03-147317Budget
13161400.002024-05-147317Budget
39296422.312026-05-1573213Actual
12831220.002024-05-147316Budget
23814298.002025-04-137315Actual
6944514.002023-12-157314Actual
2442324.162025-04-1373511Actual
7366237.002023-12-157346Actual
1750028.422024-09-1373612Actual
277966.002023-08-157326Actual
25784121.002025-06-137373Actual
14227108.212024-06-1373111Actual
1445827.362024-06-1373612Actual
31920514.002025-11-137367Actual
2434246.502025-04-1373211Actual
79220.002023-06-147363Budget
12172395.032024-04-137318Actual
32332274.172025-11-1373612Actual
26201780.002025-06-137317Actual
38232579.002026-05-157313Actual
4371325.332023-09-147328Actual
30200366.172025-09-1373613Actual
30915567.762025-10-147368Actual
3853251.002023-09-147316Actual
27623206.082025-07-1473411Actual
7552494.002023-12-157317Actual
1383855.002024-06-137326Actual
3059081.002025-10-147326Actual
27421937.462025-07-147318Actual
23009108.002025-03-147356Actual
3121282.002023-08-157367Actual
8815300.002024-01-157318Budget
12611364.002024-05-147364Actual
17943102.002024-10-147346Actual
22157364.002025-02-117367Actual
11234304.002024-04-137313Actual
1832568.852024-10-1473311Actual
1531197.572024-07-1473411Actual
3852220.002023-09-147316Budget
1206203.002023-07-157363Actual
16525585.002024-09-137313Actual
6244220.002023-11-147346Budget
5305270.002023-10-157317Actual
36087625.002026-03-157364Actual
37025366.172026-03-1573613Actual
31028200.762025-10-1473311Actual
18947118.002024-11-137346Actual
2138683.742025-01-1473311Actual
21061127.002025-01-147366Actual
18179284.422024-10-147328Actual
31326366.172025-10-1473613Actual
33543338.102025-12-1473213Actual
19183390.482024-11-137328Actual
7320211.002023-12-157336Actual
407336.002023-06-147365Actual
12879120.002024-05-147326Budget
32390171.432025-11-1373113Actual
35726102.892026-02-1273212Actual
17241100.762024-09-1373111Actual
22632416.002025-03-147363Actual
11295166.002024-04-137363Actual
27212160.002025-07-147346Actual
2980243.002023-08-157366Actual
2594260.002023-08-157315Actual
38565102.002026-05-157326Actual
1889374.002024-11-137326Actual
14634307.002024-07-147314Actual
36648389.062026-03-1573111Actual
2922108.002023-08-157356Actual
8344213.002024-01-157316Actual
36053963.002026-03-157314Actual
37117556.002026-04-147363Actual
2537424.162025-05-1473211Actual
4429246.542023-09-147368Actual
2514234.002023-08-157364Actual
37174137.002026-04-147373Actual
38735520.002026-05-157317Actual
1534300.002023-07-157365Budget
17063353.002024-09-137367Actual
2652300.002023-08-157365Budget
20091457.002024-12-147317Actual
2665326.292025-06-1373612Actual
2875198.002023-08-157346Actual
35440395.032026-02-127368Actual
7083273.002023-12-157315Actual
33575397.752025-12-1473613Actual
28338321.002025-08-147336Actual
32450274.942025-11-1373613Actual
23220292.002025-03-147328Actual
28132452.002025-08-147364Actual
3790640.122026-04-1473511Actual
26296828.372025-06-137318Actual
24014104.002025-04-137356Actual
21775257.002025-02-117364Actual
28515443.002025-08-147367Actual
31596702.002025-11-137315Actual
36789260.342026-03-1573611Actual
27596213.532025-07-1473311Actual
9560220.002024-02-127336Budget
3248220.002023-08-157328Budget
404485.002023-09-147356Actual
35877366.172026-02-1273613Actual
6292110.002023-11-147356Budget
19709431.002024-12-147314Actual
37619452.002026-04-147367Actual
21153416.002025-01-147367Actual
738201.002023-06-147366Actual
2651291.002023-08-157365Actual
128480.002023-07-157373Budget
29727896.552025-09-137318Actual
19062414.002024-11-137317Actual
4569120.002023-10-157363Budget
913947.002024-02-127373Actual
2003345.002023-07-157367Actual
20245461.702024-12-147368Actual
16352102.892024-08-1473611Actual
5227153.002023-10-157366Actual
961535.942023-06-147318Actual
29669390.002025-09-137367Actual
1746911.402024-09-1373212Actual
6197254.002023-11-147336Actual
29074238.102025-08-1473613Actual
31475146.002025-11-137373Actual
34782665.002026-02-127313Actual
3900110.002023-09-147326Budget
30881355.632025-10-147328Actual
2504374.002025-05-147356Actual
34817546.002026-02-127363Actual
2872187.992025-08-1473211Actual
255738.212025-05-1473212Actual
19624486.002024-12-147363Actual
1865220.002023-07-157366Budget
5773110.002023-11-147373Budget
11095220.782024-03-147328Actual
33879547.002026-01-147365Actual
2515300.002023-08-157364Budget
2880239.062025-08-1473511Actual
2004300.002023-07-157367Budget
19894137.002024-12-147316Actual
18093301.002024-10-147367Actual
1612220.002023-07-157316Budget
7367220.002023-12-157346Budget
20979209.002025-01-147336Actual
29634861.002025-09-137317Actual
2191284.422023-07-157368Actual
2331220.002023-08-157363Budget
8921166.242024-01-157368Actual
13622373.002024-06-137314Actual
6618252.602023-11-147328Actual
352774.002023-09-147373Actual
2765073.102025-07-1473511Actual
9000222.002024-02-127313Actual
31294238.102025-10-1473213Actual
2560523.102025-05-1473612Actual
8204300.002024-01-157315Budget
17183296.542024-09-137368Actual
12281220.002024-04-137368Budget
1764996.002024-10-147373Actual
3832498.002026-05-157373Actual
5445400.002023-10-157318Budget
15016592.002024-07-147317Actual
1067198.052023-06-147368Actual
586281.002023-06-147336Actual
10722220.002024-03-147346Budget
240968.002023-08-157373Actual
12422220.002024-05-147363Budget
10723153.002024-03-147346Actual
26083122.002025-06-137346Actual
30505450.002025-10-147365Actual
3901118.002023-09-147326Actual
7271131.002023-12-157326Actual
26236577.002025-06-137367Actual
29251865.002025-09-137314Actual
1582630.002024-08-147326Actual
23907234.002025-04-137316Actual
17592414.002024-10-147363Actual
20303169.912024-12-1473111Actual
9247384.002024-02-127364Actual
3386220.002023-09-147313Budget
33992221.002026-01-147336Actual
33250173.102025-12-1473211Actual
36025132.002026-03-157373Actual
26357523.822025-06-137368Actual
24137339.002025-04-137367Actual
2156517.782025-01-1473612Actual
16617161.002024-09-137373Actual
29286486.002025-09-137364Actual
8203353.002024-01-157315Actual
21980222.002025-02-117336Actual
34133861.002026-01-147317Actual
8535148.002024-01-157356Actual
9510120.002024-02-127326Budget
29847311.402025-09-1373111Actual
9001300.002024-02-127313Budget
28836245.442025-08-1473611Actual
7222266.002023-12-157316Actual
20619721.002025-01-147313Actual
36238263.002026-03-157316Actual
36345116.002026-03-157356Actual
9384291.002024-02-127365Actual
11952218.002024-04-137366Actual
19155714.732024-11-137318Actual
1287876.002024-05-147326Actual
3519584.002026-02-127356Actual
33222422.042025-12-1473111Actual
1471300.002023-07-157315Budget
36993310.032026-03-1573213Actual
35698186.932026-02-1273112Actual
20212414.732024-12-147328Actual
6491300.002023-11-147367Budget
26828527.002025-07-147313Actual
11847220.002024-04-137346Budget
1393300.002023-07-157364Budget
35844366.172026-02-1273213Actual
23756254.002025-04-137364Actual
32417308.282025-11-1373213Actual
13751288.002024-06-137365Actual
13351245.032024-05-147328Actual
20184690.492024-12-147318Actual
9186357.002024-02-127314Actual
8594220.002024-01-157366Budget
245426.082025-04-1373212Actual
28601482.912025-08-147328Actual
28693311.402025-08-1473111Actual
3626562.002026-03-157326Actual
33010685.002025-12-147317Actual
32126116.722025-11-1373211Actual
19836234.002024-12-147365Actual
5632220.002023-11-147313Budget
2874220.002023-08-157346Budget
8393120.002024-01-157326Budget
25168386.002025-05-147367Actual
2545545.442025-05-1473511Actual
37443312.002026-04-147336Actual
2270300.002023-08-157313Budget
14010520.002024-06-137317Actual
18058414.002024-10-147317Actual
23042152.002025-03-147366Actual
24991162.002025-05-147336Actual
32298180.552025-11-1373112Actual
31147241.192025-10-1473112Actual
36180373.002026-03-157365Actual
16117395.032024-08-147328Actual
739220.002023-06-147366Budget
35143293.002026-02-127336Actual
23099468.002025-03-147317Actual
4183300.002023-09-147317Budget
25133499.002025-05-147317Actual
1629173.102024-08-1473411Actual
2254032.672025-02-1173612Actual
1935766.722024-11-1373411Actual
3716336.002023-09-147315Actual
10302400.002024-03-147314Budget
2000168.002024-12-147356Actual
2339497.572025-03-1473411Actual
39329320.562026-05-1573613Actual
22215620.792025-02-117318Actual
33102910.192025-12-147318Actual
6758300.002023-12-157313Budget
8266300.002024-01-157365Budget
27073334.002025-07-147365Actual
11482400.002024-04-137364Budget
225078.212025-02-1173112Actual
4695483.002023-10-157314Actual
29344471.002025-09-137315Actual
37585582.002026-04-147317Actual
128546.002023-07-157373Actual
36703210.342026-03-1573311Actual
2334063.532025-03-1473211Actual
2723893.002025-07-147356Actual
3220773.102025-11-1373511Actual
2715875.002025-07-147326Actual
38352617.002026-05-157314Actual
13411276.842024-05-147368Actual
7143300.002023-12-157365Budget
25725405.002025-06-137363Actual
22276220.782025-02-117368Actual
38059365.662026-04-1473612Actual
28225471.002025-08-147365Actual
17384129.482024-09-1373611Actual
38175369.682026-04-1473613Actual
32599146.002025-12-147373Actual
31689266.002025-11-137316Actual
2292934.002025-03-147326Actual
15585128.002024-08-147373Actual
25847307.002025-06-137364Actual
34345410.342026-01-1473111Actual
2241697.572025-02-1173411Actual
2652615.652025-06-1373511Actual
22243355.632025-02-117328Actual
10829171.002024-03-147366Actual
3773301.002023-09-147365Actual
4043110.002023-09-147356Budget
27684181.612025-07-1473611Actual
7612300.002023-12-157367Budget
21005144.002025-01-147346Actual
36378137.002026-03-157366Actual
10967374.002024-03-147367Actual
5695132.002023-11-147363Actual
2436963.532025-04-1373311Actual
9928300.002024-02-127318Budget
14282102.892024-06-1373311Actual
28013478.002025-08-147363Actual
3560737.992026-02-1273511Actual
1250180.002024-05-147373Budget
30470508.002025-10-147315Actual
28748216.722025-08-1473311Actual
22006157.002025-02-117346Actual
20774245.002025-01-147364Actual
24751380.002025-05-147314Actual
1543624.162024-07-1473612Actual
35030399.002026-02-127365Actual
19217257.152024-11-137368Actual
2056231.612024-12-1473612Actual
27328640.002025-07-147317Actual
7270120.002023-12-157326Budget
10578223.002024-03-147316Actual
13224300.002024-05-147367Budget
13951142.002024-06-137366Actual
29492240.002025-09-137336Actual
34400175.232026-01-1473311Actual
1025480.002024-03-147373Budget
19743223.002024-12-147364Actual
12751300.002024-05-147365Budget
9061120.002024-02-127363Budget
2554616.722025-05-1473112Actual
18681319.002024-11-137314Actual
36145649.002026-03-157315Actual
24256343.512025-04-137368Actual
7223300.002023-12-157316Budget
30083291.192025-09-1373612Actual
9849300.002024-02-127367Budget
37997182.682026-04-1473112Actual
3396450.002026-01-147326Actual
37202585.002026-04-147314Actual
38645116.002026-05-157356Actual
13918102.002024-06-137356Actual
9789400.002024-02-127317Budget
2192220.002023-07-157368Budget
16031429.002024-08-147367Actual
26920185.002025-07-147373Actual
31175111.402025-10-1473212Actual
37879167.782026-04-1473411Actual
12830223.002024-05-147316Actual
11799300.002024-04-137336Budget
21273246.542025-01-147368Actual
39003160.342026-05-1573311Actual
1660100.002023-07-157326Budget
8674332.002024-01-157317Actual
9653120.002024-02-127356Budget
4323442.002023-09-147318Actual
6492354.002023-11-147367Actual
28894249.702025-08-1473112Actual
19250.002023-06-147313Actual
5554198.052023-10-157368Actual
3949220.002023-09-147336Budget
11624280.002024-04-137365Actual
2892244.382025-08-1473212Actual
913870.002024-02-127373Budget
33937240.002026-01-147316Actual
2921120.002023-08-157356Budget
27569113.532025-07-1473211Actual
8863220.782024-01-157328Actual
22752205.002025-03-147364Actual
11294220.002024-04-137363Budget
10579220.002024-03-147316Budget
13866158.002024-06-137336Actual
4370220.002023-09-147328Budget
633157.002023-06-147346Actual
8124300.002024-01-157364Budget
2144022.042025-01-1473511Actual
18773290.002024-11-137315Actual
5633272.002023-11-147313Actual
36908315.662026-03-1573612Actual
20739367.002025-01-147314Actual
30292355.002025-10-147363Actual
26863497.002025-07-147363Actual
1540314.592024-07-1473112Actual
18715251.002024-11-137364Actual
1757237.002023-07-157346Actual
36590510.182026-03-157368Actual
1025562.002024-03-147373Actual
39091242.252026-05-1573611Actual
20924181.002025-01-147316Actual
10441416.002024-03-147315Actual
629198.002023-11-147356Actual
6022345.002023-11-147365Actual
3802553.952026-04-1473212Actual
25226542.002025-05-147318Actual
2778100.002023-08-157326Budget
34725338.102026-01-1473613Actual
2336783.742025-03-1473311Actual
3004947.572025-09-1373212Actual
14167355.632024-06-137368Actual
15613274.002024-08-147314Actual
18866123.002024-11-137316Actual
4977220.002023-10-157316Budget
19801429.002024-12-147315Actual
34076154.002026-01-147366Actual
15880.002023-06-147373Budget
3387203.002023-09-147313Actual
17028421.002024-09-137317Actual
32662483.002025-12-147364Actual
3715300.002023-09-147315Budget
28283286.002025-08-147316Actual
3449120.002023-09-147363Budget
26982486.002025-07-147364Actual
5960300.002023-11-147315Budget
1835283.742024-10-1473411Actual
12610400.002024-05-147364Budget
12975165.002024-05-147346Actual
1250065.002024-05-147373Actual
24666377.002025-05-147363Actual
14515546.002024-07-147313Actual
1631827.362024-08-1473511Actual
10627120.002024-03-147326Budget
12032270.002024-04-137317Actual
17149245.032024-09-137328Actual
13412220.002024-05-147368Budget
14045444.002024-06-137367Actual
1332500.002023-07-157314Budget
5167110.002023-10-157356Budget
6759338.002023-12-157313Actual
35088162.002026-02-127316Actual
880300.002023-06-147367Budget
11623300.002024-04-137365Budget
25690585.002025-06-137313Actual
3687549.702026-03-1573212Actual
3308220.002023-08-157368Budget
18921169.002024-11-137336Actual
17121513.212024-09-137318Actual
32040473.822025-11-137368Actual
8488198.002024-01-157346Actual
12690339.002024-05-147315Actual
2103198.002025-01-147356Actual
38948369.912026-05-1573111Actual
4835300.002023-10-157315Budget
3526110.002023-09-147373Budget
308531182.922025-10-147318Actual
1732378.422024-09-1373411Actual
30377642.002025-10-147314Actual
27921466.172025-07-1473613Actual
1440016.722024-06-1373112Actual
1434273.102024-06-1373611Actual
9929514.732024-02-127318Actual
2540173.102025-05-1473311Actual
11750120.002024-04-137326Budget
1947511.402024-11-1373112Actual
2044694.382024-12-1473611Actual
13303300.002024-05-147318Budget
347300.002023-06-147315Budget
7551400.002023-12-157317Budget
1864172.002023-07-157366Actual
1430975.232024-06-1373411Actual
20866361.002025-01-147365Actual
879300.002023-06-147367Actual
21622509.002025-02-117313Actual
33667437.002026-01-147363Actual
11156220.002024-03-147368Budget
1646816.722024-08-1473612Actual
7473220.002023-12-157366Budget
38828793.522026-05-157318Actual
24878272.002025-05-147365Actual
36847177.362026-03-1573112Actual
3774300.002023-09-147365Budget
12928237.002024-05-147336Actual
6100189.002023-11-147316Actual
39211388.002026-05-1573612Actual
9383300.002024-02-127365Budget
12093236.002024-04-137367Actual
19949168.002024-12-147336Actual
37082836.002026-04-147313Actual
1528459.272024-07-1473311Actual
2083457.152023-07-157318Actual
11155205.632024-03-147368Actual
12220207.152024-04-137328Actual

Generated 2026-07-14 19:15:12.916 UTC