[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
913870.002024-02-137373Budget
3386220.002023-09-157313Budget
1332500.002023-07-167314Budget
36293281.002026-03-167336Actual
3059081.002025-10-157326Actual
34608310.342026-01-1573612Actual
33277109.272025-12-1573311Actual
7552494.002023-12-167317Actual
8265300.002024-01-167365Actual
9001300.002024-02-137313Budget
32390171.432025-11-1473113Actual
8863220.782024-01-167328Actual
8124300.002024-01-167364Budget
25847307.002025-06-147364Actual
33164425.332025-12-157368Actual
16031429.002024-08-157367Actual
12282220.782024-04-147368Actual
19183390.482024-11-147328Actual
24256343.512025-04-147368Actual
19250.002023-06-157313Actual
11095220.782024-03-157328Actual
35726102.892026-02-1373212Actual
245426.082025-04-1473212Actual
7738220.002023-12-167328Budget
1933056.082024-11-1473311Actual
28190501.002025-08-157315Actual
30083291.192025-09-1473612Actual
37797260.342026-04-1573111Actual
365281020.802026-03-167318Actual
13594166.002024-06-147373Actual
2038569.912024-12-1573411Actual
37025366.172026-03-1673613Actual
961535.942023-06-157318Actual
10116300.002024-03-157313Budget
3448161.002023-09-157363Actual
7005364.002023-12-167364Actual
11562322.002024-04-147315Actual
21656364.002025-02-127363Actual
1540314.592024-07-1573112Actual
3200300.002023-08-167318Budget
29437182.002025-09-147316Actual
20126301.002024-12-157367Actual
2254032.672025-02-1273612Actual
15109585.942024-07-157318Actual
2156517.782025-01-1573612Actual
23756254.002025-04-147364Actual
12221120.002024-04-147328Budget
951194.002024-02-137326Actual
39296422.312026-05-1673213Actual
14926106.002024-07-157356Actual
5074213.002023-10-167336Actual
34666274.942026-01-1573113Actual
17149245.032024-09-147328Actual
9061120.002024-02-137363Budget
17028421.002024-09-147317Actual
31267132.832025-10-1573113Actual
37495128.002026-04-157356Actual
13500760.002024-06-147313Actual
28070141.002025-08-157373Actual
2515300.002023-08-167364Budget
2545545.442025-05-1573511Actual
4509229.002023-10-167313Actual
1025562.002024-03-157373Actual
32450274.942025-11-1473613Actual
7271131.002023-12-167326Actual
4897300.002023-10-167365Budget
36590510.182026-03-167368Actual
7879300.002024-01-167313Budget
31770139.002025-11-147346Actual
34817546.002026-02-137363Actual
13892131.002024-06-147346Actual
30377642.002025-10-157314Actual
1750028.422024-09-1473612Actual
29963260.342025-09-1473611Actual
2133197.572025-01-1573111Actual
30618188.002025-10-157336Actual
13656304.002024-06-147364Actual
27271210.002025-07-157366Actual
14282102.892024-06-1473311Actual
3997152.002023-09-157346Actual
4694400.002023-10-167314Budget
31089234.812025-10-1573611Actual
11047585.942024-03-157318Actual
879300.002023-06-157367Actual
29014239.852025-08-1573113Actual
24046166.002025-04-147366Actual
16773332.002024-09-147365Actual
11750120.002024-04-147326Budget
10579220.002024-03-157316Budget
39030260.342026-05-1673411Actual
1938445.442024-11-1473511Actual
7611364.002023-12-167367Actual
3249207.152023-08-167328Actual
2651291.002023-08-167365Actual
36676167.782026-03-1673211Actual
23134455.002025-03-157367Actual
174428.212024-09-1473112Actual
38267482.002026-05-167363Actual
37997182.682026-04-1573112Actual
2647295.442025-06-1473311Actual
25725405.002025-06-147363Actual
33130399.572025-12-157328Actual
19097442.002024-11-147367Actual
680122.002023-06-157356Actual
21273246.542025-01-157368Actual
2451520.972025-04-1473112Actual
26863497.002025-07-157363Actual
19217257.152024-11-147368Actual
35088162.002026-02-137316Actual
2715875.002025-07-157326Actual
36345116.002026-03-167356Actual
30795421.002025-10-157367Actual
7223300.002023-12-167316Budget
2292934.002025-03-157326Actual
36847177.362026-03-1673112Actual
3900110.002023-09-157326Budget
2981220.002023-08-167366Budget
8736300.002024-01-167367Actual
5695132.002023-11-157363Actual
13083220.002024-05-157366Budget
5366218.002023-10-167367Actual
33724185.002026-01-157373Actual
1643711.402024-08-1573212Actual
19801429.002024-12-157315Actual
28225471.002025-08-157365Actual
1445827.362024-06-1473612Actual
26771329.332025-06-1473613Actual
15493790.002024-08-157313Actual
12094300.002024-04-147367Budget
741381.002023-12-167356Actual
10675300.002024-03-157336Budget
5492220.002023-10-167328Budget
1764996.002024-10-157373Actual
28956300.762025-08-1573612Actual
27569113.532025-07-1573211Actual
18093301.002024-10-157367Actual
32507819.002025-12-157313Actual
20184690.492024-12-157318Actual
8393120.002024-01-167326Budget
38645116.002026-05-167356Actual
1732378.422024-09-1473411Actual
3004947.572025-09-1473212Actual
33667437.002026-01-157363Actual
11751125.002024-04-147326Actual
2436963.532025-04-1473311Actual
26142125.002025-06-147366Actual
9710220.002024-02-137366Budget
10303386.002024-03-157314Actual
404485.002023-09-157356Actual
19062414.002024-11-147317Actual
8862220.002024-01-167328Budget
10363400.002024-03-157364Budget
22006157.002025-02-127346Actual
24195655.642025-04-147318Actual
2056231.612024-12-1573612Actual
37619452.002026-04-157367Actual
3511592.002026-02-137326Actual
25690585.002025-06-147313Actual
11482400.002024-04-147364Budget
4323442.002023-09-157318Actual
16352102.892024-08-1573611Actual
1992166.002024-12-157326Actual
14133316.242024-06-147328Actual
7939120.002024-01-167363Budget
1626457.142024-08-1573311Actual
31209409.282025-10-1573612Actual
1077088.002024-03-157356Actual
2777037.992025-07-1573212Actual
3715300.002023-09-157315Budget
26560103.952025-06-1473611Actual
8125300.002024-01-167364Actual
2330159.002023-08-167363Actual
8814510.182024-01-167318Actual
10968300.002024-03-157367Budget
255738.212025-05-1573212Actual
19417129.482024-11-1473611Actual
8595224.002024-01-167366Actual
2439683.742025-04-1473411Actual
4244300.002023-09-157367Budget
1393300.002023-07-167364Budget
5820436.002023-11-157314Actual
1440016.722024-06-1473112Actual
30703187.002025-10-157366Actual
801655.002024-01-167373Actual
6819135.002023-12-167363Actual
29902181.612025-09-1473311Actual
22632416.002025-03-157363Actual
9789400.002024-02-137317Budget
35817146.872026-02-1373113Actual
913947.002024-02-137373Actual
11952218.002024-04-147366Actual
8535148.002024-01-167356Actual
36789260.342026-03-1673611Actual
12927300.002024-05-157336Budget
1490085.002024-07-157346Actual
2542864.592025-05-1573411Actual
13303300.002024-05-157318Budget
5633272.002023-11-157313Actual
32662483.002025-12-157364Actual
11799300.002024-04-147336Budget
34168514.002026-01-157367Actual
2041250.762024-12-1573511Actual
5121161.002023-10-167346Actual
35698186.932026-02-1373112Actual
22844351.002025-03-157365Actual
18212366.242024-10-157368Actual
10441416.002024-03-157315Actual
30505450.002025-10-157365Actual
16089655.642024-08-157318Actual
4322400.002023-09-157318Budget
18681319.002024-11-147314Actual
11894110.002024-04-147356Budget
10626101.002024-03-157326Actual
29755399.572025-09-147328Actual
37677799.582026-04-157318Actual
10578223.002024-03-157316Actual
689670.002023-12-167373Budget
5773110.002023-11-157373Budget
15880.002023-06-157373Budget
8345300.002024-01-167316Budget
18001158.002024-10-157366Actual
33992221.002026-01-157336Actual
30470508.002025-10-157315Actual
25488114.592025-05-1573611Actual
3307213.212023-08-167368Actual
10967374.002024-03-157367Actual
24137339.002025-04-147367Actual
4508220.002023-10-167313Budget
13535443.002024-06-147363Actual
28515443.002025-08-157367Actual
585300.002023-06-157336Budget
22957256.002025-03-157336Actual
9326300.002024-02-137315Budget
1189363.002024-04-147356Actual
5365300.002023-10-167367Budget
16680213.002024-09-147364Actual
19975103.002024-12-157346Actual
12031400.002024-04-147317Budget
502576.002023-10-167326Actual
2135977.362025-01-1573211Actual
38480395.002026-05-167365Actual
31418355.002025-11-147363Actual
1726956.082024-09-1473211Actual
2147494.382025-01-1573611Actual
4043110.002023-09-157356Budget
28013478.002025-08-157363Actual
1460672.002024-07-157373Actual
27131182.002025-07-157316Actual
3308220.002023-08-167368Budget
34254520.792026-01-157328Actual
1582630.002024-08-157326Actual
2649990.122025-06-1473411Actual
8536120.002024-01-167356Budget
16912126.002024-09-147346Actual
1287876.002024-05-157326Actual
27483296.542025-07-157368Actual
37879167.782026-04-1573411Actual
8441245.002024-01-167336Actual
2298382.002025-03-157346Actual
1207220.002023-07-167363Budget
21239335.942025-01-157328Actual
23962162.002025-04-147336Actual
464788.002023-10-167373Actual
26002117.002025-06-147316Actual
17862210.002024-10-157316Actual
1543624.162024-07-1573612Actual
22449120.972025-02-1273611Actual
15906127.002024-08-157356Actual
37585582.002026-04-157317Actual
23220292.002025-03-157328Actual
38976151.832026-05-1673211Actual
33632778.002026-01-157313Actual
9976220.002024-02-137328Budget
15996421.002024-08-157317Actual
25346122.042025-05-1573111Actual
4568137.002023-10-167363Actual
15051364.002024-07-157367Actual
35378896.552026-02-137318Actual
679120.002023-06-157356Budget
3060429.002023-08-167317Actual
13082171.002024-05-157366Actual
4646110.002023-10-167373Budget
9560220.002024-02-137336Budget
35169135.002026-02-137346Actual
38678221.002026-05-167366Actual
1864172.002023-07-167366Actual
18151443.512024-10-157318Actual
8735300.002024-01-167367Budget
35228210.002026-02-137366Actual
4430220.002023-09-157368Budget
13918102.002024-06-147356Actual
820432.002023-06-157317Actual
18773290.002024-11-147315Actual
12974220.002024-05-157346Budget
19743223.002024-12-157364Actual
27684181.612025-07-1573611Actual
32953202.002025-12-157366Actual
2987573.102025-09-1473211Actual
9383300.002024-02-137365Budget
26324399.572025-06-147328Actual
38593248.002026-05-167336Actual
37295702.002026-04-157315Actual
2339497.572025-03-1573411Actual
2000168.002024-12-157356Actual
2434246.502025-04-1473211Actual
38175369.682026-04-1573613Actual
14874234.002024-07-157336Actual
2560523.102025-05-1573612Actual
10362234.002024-03-157364Actual
14726332.002024-07-157315Actual
21413100.762025-01-1573411Actual
17592414.002024-10-157363Actual
15016592.002024-07-157317Actual
36053963.002026-03-167314Actual
2472383.002025-05-157373Actual
16525585.002024-09-147313Actual
22065197.002025-02-127366Actual
1434273.102024-06-1473611Actual
37528208.002026-04-157366Actual
31147241.192025-10-1573112Actual
29727896.552025-09-147318Actual
31055184.812025-10-1573411Actual
9559237.002024-02-137336Actual
29166450.002025-09-147363Actual
2652615.652025-06-1473511Actual
17241100.762024-09-1473111Actual
34427199.702026-01-1573411Actual
7366237.002023-12-167346Actual
14959135.002024-07-157366Actual
39269232.842026-05-1673113Actual
20091457.002024-12-157317Actual
37237608.002026-04-157364Actual
30760604.002025-10-157317Actual
21775257.002025-02-127364Actual
37388203.002026-04-157316Actual
13716365.002024-06-147315Actual
16738386.002024-09-147315Actual
29251865.002025-09-147314Actual
8488198.002024-01-167346Actual
3741592.002026-04-157326Actual
13350120.002024-05-157328Budget
35877366.172026-02-1373613Actual
18808371.002024-11-147365Actual
37202585.002026-04-157314Actual
37939302.892026-04-1573611Actual
23042152.002025-03-157366Actual
28573738.972025-08-157318Actual
3626562.002026-03-167326Actual
4695483.002023-10-167314Actual
2922108.002023-08-167356Actual
308531182.922025-10-157318Actual
38828793.522026-05-167318Actual
18058414.002024-10-157317Actual
19624486.002024-12-157363Actual
18179284.422024-10-157328Actual
2921120.002023-08-167356Budget
3560737.992026-02-1373511Actual
4569120.002023-10-167363Budget
30881355.632025-10-157328Actual
32298180.552025-11-1473112Actual
13411276.842024-05-157368Actual
21153416.002025-01-157367Actual
35440395.032026-02-137368Actual
25288296.542025-05-157368Actual
7367220.002023-12-167346Budget
23636432.002025-04-147363Actual
28098741.002025-08-157314Actual
37469145.002026-04-157346Actual
9246300.002024-02-137364Budget
20979209.002025-01-157336Actual
1943400.002023-07-167317Budget
11094120.002024-03-157328Budget
22717395.002025-03-157314Actual
3675769.912026-03-1673511Actual
34076154.002026-01-157366Actual
8921166.242024-01-167368Actual
2053111.402024-12-1573212Actual
24751380.002025-05-157314Actual
21867210.002025-02-127365Actual
2594260.002023-08-167315Actual
1897357.002024-11-147356Actual
33304113.532025-12-1573411Actual
29223158.002025-09-147373Actual
2203263.002025-02-127356Actual
20212414.732024-12-157328Actual
27541350.772025-07-1573111Actual
1392312.002023-07-167364Actual
32417308.282025-11-1473213Actual
12830223.002024-05-157316Actual
1756220.002023-07-167346Budget
3574400.002023-09-157314Budget
12879120.002024-05-157326Budget
15706324.002024-08-157315Actual
4243300.002023-09-157367Actual
23192514.732025-03-157318Actual
11623300.002024-04-147365Budget
27040556.002025-07-157315Actual
1788955.002024-10-157326Actual
12173300.002024-04-147318Budget
25942400.002025-06-147365Actual
2828313.002023-08-167336Actual
14167355.632024-06-147368Actual
7143300.002023-12-167365Budget
3122300.002023-08-167367Budget
6680220.002023-11-157368Budget
15854150.002024-08-157336Actual
22597643.002025-03-157313Actual
2610972.002025-06-147356Actual
14045444.002024-06-147367Actual
7083273.002023-12-167315Actual
1803120.002023-07-167356Budget
20866361.002025-01-157365Actual
22389102.892025-02-1273311Actual
38232579.002026-05-167313Actual
29789496.542025-09-147368Actual
25133499.002025-05-157317Actual
31920514.002025-11-147367Actual
24457133.742025-04-1473611Actual
3996220.002023-09-157346Budget
12690339.002024-05-157315Actual
28338321.002025-08-157336Actual
18596432.002024-11-147363Actual
15957.002023-06-157373Actual
5959353.002023-11-157315Actual
24223395.032025-04-147328Actual
16617161.002024-09-147373Actual
1137343.002024-04-147373Actual
34995527.002026-02-137315Actual
348301.002023-06-157315Actual
11847220.002024-04-147346Budget
10177141.002024-03-157363Actual
6492354.002023-11-157367Actual
2130220.002023-07-167328Budget
37852219.912026-04-1573311Actual
19005142.002024-11-147366Actual
34133861.002026-01-157317Actual
16971137.002024-09-147366Actual
21833365.002025-02-127315Actual
1148300.002023-07-167313Budget
10500300.002024-03-157365Budget
4757300.002023-10-167364Budget
1613196.002023-07-167316Actual
27449457.152025-07-157328Actual
7222266.002023-12-167316Actual
15345108.212024-07-1573611Actual
36556449.572026-03-167328Actual
489169.002023-06-157316Actual
960300.002023-06-157318Budget
32599146.002025-12-157373Actual
3387203.002023-09-157313Actual
9000222.002024-02-137313Actual
35320473.002026-02-137367Actual
2730220.002023-08-167316Budget
2501782.002025-05-157346Actual
13751288.002024-06-147365Actual
10722220.002024-03-157346Budget
4105220.002023-09-157366Budget
15171335.942024-07-157368Actual
24843245.002025-05-157315Actual
11294220.002024-04-147363Budget
2442324.162025-04-1473511Actual
3782553.952026-04-1573211Actual
5444496.542023-10-167318Actual
2331220.002023-08-167363Budget
32180134.802025-11-1473411Actual
1525723.102024-07-1573211Actual
33937240.002026-01-157316Actual
26236577.002025-06-147367Actual
8203353.002024-01-167315Actual
31294238.102025-10-1573213Actual
29847311.402025-09-1473111Actual
78151.002023-06-157363Actual
22243355.632025-02-127328Actual
3449120.002023-09-157363Budget
26057168.002025-06-147336Actual
24991162.002025-05-157336Actual
12548429.002024-05-157314Actual
11421529.002024-04-147314Actual
4898245.002023-10-167365Actual
28836245.442025-08-1573611Actual
32894180.002025-12-157346Actual
20245461.702024-12-157368Actual
25168386.002025-05-157367Actual
1837925.232024-10-1573511Actual
2004300.002023-07-167367Budget
17943102.002024-10-157346Actual
21980222.002025-02-127336Actual
22689150.002025-03-157373Actual
15939118.002024-08-157366Actual
33458343.322025-12-1573612Actual
7739195.022023-12-167328Actual
9849300.002024-02-137367Budget
29074238.102025-08-1573613Actual
5960300.002023-11-157315Budget
9462274.002024-02-137316Actual
1025480.002024-03-157373Budget
11953220.002024-04-147366Budget
21741355.002025-02-127314Actual
18947118.002024-11-147346Actual
36648389.062026-03-1673111Actual
39003160.342026-05-1673311Actual
30141183.712025-09-1473113Actual
180483.002023-07-167356Actual
22122429.002025-02-127317Actual
2827300.002023-08-167336Budget
8266300.002024-01-167365Budget
5305270.002023-10-167317Actual
27803298.642025-07-1573612Actual
2103198.002025-01-157356Actual
3716336.002023-09-157315Actual
23907234.002025-04-147316Actual
225078.212025-02-1273112Actual
53796.002023-06-157326Actual
38117260.912026-04-1573113Actual
12423173.002024-05-157363Actual
34937591.002026-02-137364Actual
32153146.512025-11-1473311Actual
2195262.002025-02-127326Actual
19894137.002024-12-157316Actual
1693893.002024-09-147356Actual
27861183.712025-07-1573113Actual
7551400.002023-12-167317Budget
21061127.002025-01-157366Actual
18300.002023-06-157313Budget
1472362.002023-07-167315Actual
30644144.002025-10-157346Actual
27186293.002025-07-157336Actual
2191284.422023-07-167368Actual
7320211.002023-12-167336Actual
27742282.682025-07-1573112Actual
17557603.002024-10-157313Actual
1947511.402024-11-1473112Actual
15137252.602024-07-157328Actual
11420400.002024-04-147314Budget
36238263.002026-03-167316Actual
39329320.562026-05-1673613Actual
7799201.082023-12-167368Actual
8064546.002024-01-167314Actual
1623724.162024-08-1573211Actual
22276220.782025-02-127368Actual
16151366.242024-08-157368Actual
8594220.002024-01-167366Budget
35640203.952026-02-1373611Actual
24785229.002025-05-157364Actual
30292355.002025-10-157363Actual
22215620.792025-02-127318Actual
24103436.002025-04-147317Actual
28748216.722025-08-1573311Actual
31829171.002025-11-147366Actual
1528459.272024-07-1573311Actual
1729681.612024-09-1473311Actual
26828527.002025-07-157313Actual
35030399.002026-02-137365Actual
7472157.002023-12-167366Actual
6570400.002023-11-157318Budget
11235300.002024-04-147313Budget
28480751.002025-08-157317Actual
29518151.002025-09-147346Actual
408300.002023-06-157365Budget
9510120.002024-02-137326Budget
1533218.002023-07-167365Actual
1865220.002023-07-167366Budget
3121282.002023-08-167367Actual
2875198.002023-08-167346Actual
26948912.002025-07-157314Actual
12032270.002024-04-147317Actual
29544102.002025-09-147356Actual
13622373.002024-06-147314Actual
347300.002023-06-157315Budget
9850202.002024-02-137367Actual
2892244.382025-08-1573212Actual
7414120.002023-12-167356Budget
26417151.832025-06-1473111Actual
9711148.002024-02-137366Actual
36145649.002026-03-167315Actual
38735520.002026-05-167317Actual
7144354.002023-12-167365Actual
20774245.002025-01-157364Actual
2537424.162025-05-1573211Actual
27421937.462025-07-157318Actual
25076180.002025-05-157366Actual
1889374.002024-11-147326Actual
207486.002023-06-157314Actual
27073334.002025-07-157365Actual
36908315.662026-03-1673612Actual
9653120.002024-02-137356Budget
13811191.002024-06-147316Actual
35580178.422026-02-1373411Actual
6619220.002023-11-157328Budget
1149286.002023-07-167313Actual
27363473.002025-07-157367Actual
4183300.002023-09-157317Budget
1757237.002023-07-167346Actual
14668235.002024-07-157364Actual
30168310.032025-09-1473213Actual
128546.002023-07-167373Actual
3852220.002023-09-157316Budget
22810290.002025-03-157315Actual
3905741.192026-05-1673511Actual
1250180.002024-05-157373Budget
5632220.002023-11-157313Budget
3519584.002026-02-137356Actual
23099468.002025-03-157317Actual
2192220.002023-07-167368Budget
28601482.912025-08-157328Actual
17769263.002024-10-157315Actual
22334105.022025-02-1273111Actual
23721380.002025-04-147314Actual
2496330.002025-05-157326Actual
3220773.102025-11-1473511Actual
1008220.002023-06-157328Budget
12422220.002024-05-157363Budget
2003345.002023-07-167367Actual
880300.002023-06-157367Budget
32126116.722025-11-1473211Actual
11800313.002024-04-147336Actual
31475146.002025-11-147373Actual
11156220.002024-03-157368Budget
128480.002023-07-167373Budget
7004300.002023-12-167364Budget
29041520.562025-08-1573213Actual
27921466.172025-07-1573613Actual
34345410.342026-01-1573111Actual
25812562.002025-06-147314Actual
2665326.292025-06-1473612Actual
6244220.002023-11-157346Budget
1641017.782024-08-1573112Actual
28132452.002025-08-157364Actual
1660100.002023-07-167326Budget
3773301.002023-09-157365Actual
33396149.702025-12-1573112Actual
31689266.002025-11-147316Actual
8815300.002024-01-167318Budget
28775151.832025-08-1573411Actual
17121513.212024-09-147318Actual
27328640.002025-07-157317Actual
1835283.742024-10-1573411Actual
26920185.002025-07-157373Actual
31175111.402025-10-1573212Actual
739220.002023-06-157366Budget
4104216.002023-09-157366Actual
10117236.002024-03-157313Actual
38059365.662026-04-1573612Actual
6759338.002023-12-167313Actual
6429325.002023-11-157317Actual
29379380.002025-09-147365Actual
3059400.002023-08-167317Budget
9606139.002024-02-137346Actual
12172395.032024-04-147318Actual
1685862.002024-09-147326Actual
15880103.002024-08-157346Actual
3445469.912026-01-1573511Actual
9325322.002024-02-137315Actual
629198.002023-11-157356Actual
33044591.002025-12-157367Actual
24666377.002025-05-157363Actual
19949168.002024-12-157336Actual
1953323.102024-11-1473612Actual
11702220.002024-04-147316Budget
2138683.742025-01-1573311Actual
17183296.542024-09-147368Actual
1850432.672024-10-1573612Actual
1068220.002023-06-157368Budget
2393439.002025-04-147326Actual
16831216.002024-09-147316Actual
12928237.002024-05-157336Actual
20654397.002025-01-157363Actual
20832351.002025-01-157315Actual
5493266.242023-10-167328Actual
11295166.002024-04-147363Actual
30915567.762025-10-157368Actual
13224300.002024-05-157367Budget
6944514.002023-12-167314Actual
39149214.592026-05-1673112Actual
23312139.062025-03-1573111Actual
7800120.002023-12-167368Budget
35968456.002026-03-167363Actual
35526146.512026-02-1373211Actual
12610400.002024-05-157364Budget
36319214.002026-03-167346Actual
3790640.122026-04-1573511Actual
31886795.002025-11-147317Actual
6198220.002023-11-157336Budget
2334063.532025-03-1573211Actual
13412220.002024-05-157368Budget
586281.002023-06-157336Actual
28693311.402025-08-1573111Actual
16560390.002024-09-147363Actual
2946472.002025-09-147326Actual
488220.002023-06-157316Budget
13951142.002024-06-147366Actual
2095150.002025-01-157326Actual
37082836.002026-04-157313Actual
3950182.002023-09-157336Actual
16209156.082024-08-1573111Actual
1067198.052023-06-157368Actual
22752205.002025-03-157364Actual
36180373.002026-03-167365Actual
35553178.422026-02-1373311Actual
5821400.002023-11-157314Budget
23849236.002025-04-147365Actual
34782665.002026-02-137313Actual
166166.002023-07-167326Actual
19681208.002024-12-157373Actual
8065500.002024-01-167314Budget
9977305.632024-02-137328Actual
36025132.002026-03-167373Actual
20303169.912024-12-1573111Actual
7612300.002023-12-167367Budget
36087625.002026-03-167364Actual
9384291.002024-02-137365Actual
36703210.342026-03-1673311Actual
614894.002023-11-157326Actual
15613274.002024-08-157314Actual
16886262.002024-09-147336Actual
26982486.002025-07-157364Actual
5553220.002023-10-167368Budget
8489220.002024-01-167346Budget
2342125.232025-03-1573511Actual
5694120.002023-11-157363Budget
31978910.192025-11-147318Actual
2351215.652025-03-1573112Actual
2872187.992025-08-1573211Actual
31596702.002025-11-147315Actual
3201520.792023-08-167318Actual
3248220.002023-08-167328Budget
24631702.002025-05-157313Actual
19836234.002024-12-157365Actual
2661924.162025-06-1473112Actual
26711132.832025-06-1473113Actual
26083122.002025-06-147346Actual
32240253.962025-11-1473611Actual
24936152.002025-05-157316Actual
4977220.002023-10-167316Budget
33010685.002025-12-157317Actual
1935766.722024-11-1473411Actual
7938161.002024-01-167363Actual
10302400.002024-03-157314Budget
4976218.002023-10-167316Actual
12752249.002024-05-157365Actual
8204300.002024-01-167315Budget
9929514.732024-02-137318Actual
1484683.002024-07-157326Actual
5881300.002023-11-157364Budget
4429246.542023-09-157368Actual
2071196.002025-01-157373Actual
36470490.002026-03-167367Actual
13351245.032024-05-157328Actual
3637300.002023-09-157364Budget
9790455.002024-02-137317Actual
1930318.842024-11-1473211Actual
1746911.402024-09-1473212Actual
3575443.002023-09-157314Actual
2554616.722025-05-1573112Actual
1612220.002023-07-167316Budget
9928300.002024-02-137318Budget
1137280.002024-04-147373Budget
12831220.002024-05-157316Budget
25907369.002025-06-147315Actual
3832498.002026-05-167373Actual
37174137.002026-04-157373Actual
11155205.632024-03-157368Actual
2731213.002023-08-167316Actual
2270300.002023-08-167313Budget
21211779.882025-01-157318Actual
819400.002023-06-157317Budget
2652300.002023-08-167365Budget
2457418.842025-04-1473612Actual
36730167.782026-03-1673411Actual
38144346.872026-04-1573213Actual
7473220.002023-12-167366Budget
7878257.002024-01-167313Actual
28635523.822025-08-157368Actual
12689400.002024-05-157315Budget
15585128.002024-08-157373Actual
21622509.002025-02-127313Actual
27212160.002025-07-157346Actual
24314122.042025-04-1473111Actual
25784121.002025-06-147373Actual
11624280.002024-04-147365Actual
2723893.002025-07-157356Actual
6758300.002023-12-167313Budget
31796124.002025-11-147356Actual
29344471.002025-09-147315Actual
9463300.002024-02-137316Budget
6292110.002023-11-157356Budget
5445400.002023-10-167318Budget
6351131.002023-11-157366Actual
33752655.002026-01-157314Actual
9187500.002024-02-137314Budget
11703270.002024-04-147316Actual
2354422.042025-03-1573612Actual
1847116.722024-10-1573112Actual
10442400.002024-03-157315Budget
36435817.002026-03-167317Actual
34400175.232026-01-1573311Actual
14549471.002024-07-157363Actual
407336.002023-06-157365Actual
21118455.002025-01-157317Actual
32755593.002025-12-157365Actual
18561644.002024-11-147313Actual
38538266.002026-05-167316Actual
9247384.002024-02-137364Actual
14819152.002024-07-157316Actual
36378137.002026-03-167366Actual
12220207.152024-04-147328Actual
352774.002023-09-157373Actual
13022127.002024-05-157356Actual
1383855.002024-06-147326Actual
5227153.002023-10-167366Actual
38565102.002026-05-167326Actual
27888424.072025-07-1573213Actual
24014104.002025-04-147356Actual
12611364.002024-05-157364Actual
31028200.762025-10-1573311Actual
1425528.422024-06-1473211Actual
38770386.002026-05-167367Actual
22157364.002025-02-127367Actual
17384129.482024-09-1473611Actual
2602943.002025-06-147326Actual
144278.212024-06-1473212Actual
2880239.062025-08-1573511Actual
5226220.002023-10-167366Budget
11846167.002024-04-147346Actual
9186357.002024-02-137314Actual
33543338.102025-12-1573213Actual
15528416.002024-08-157363Actual
23601707.002025-04-147313Actual
14515546.002024-07-157313Actual
29286486.002025-09-147364Actual
15229126.292024-07-1573111Actual
35844366.172026-02-1373213Actual
3949220.002023-09-157336Budget
577286.002023-11-157373Actual
4370220.002023-09-157328Budget
20034148.002024-12-157366Actual
19709431.002024-12-157314Actual
6149110.002023-11-157326Budget
32720556.002025-12-157315Actual
20739367.002025-01-157314Actual
30412591.002025-10-157364Actual
13866158.002024-06-147336Actual
5554198.052023-10-167368Actual
25226542.002025-05-157318Actual
3171674.002025-11-147326Actual
5024110.002023-10-167326Budget
20924181.002025-01-157316Actual
10676304.002024-03-157336Actual
3292099.002025-12-157356Actual
6818120.002023-12-167363Budget
2831066.002025-08-157326Actual
38352617.002026-05-167314Actual
8442220.002024-01-167336Budget
6430300.002023-11-157317Budget
2456500.002023-08-167314Budget
6022345.002023-11-157365Actual
27623206.082025-07-1573411Actual
6245153.002023-11-157346Actual
10627120.002024-03-157326Budget
31326366.172025-10-1573613Actual
28283286.002025-08-157316Actual
10908400.002024-03-157317Budget
4371325.332023-09-157328Actual
267300.002023-06-157364Budget
32332274.172025-11-1473612Actual
33222422.042025-12-1573111Actual
37705582.912026-04-157328Actual
1841386.932024-10-1573611Actual
30021222.042025-09-1473112Actual
1629173.102024-08-1573411Actual
32006399.572025-11-147328Actual
38948369.912026-05-1673111Actual
536100.002023-06-157326Budget
2504374.002025-05-157356Actual
10828220.002024-03-157366Budget
14227108.212024-06-1473111Actual
2035851.822024-12-1573311Actual
12281220.002024-04-147368Budget
240880.002023-08-167373Budget
2336783.742025-03-1573311Actual
33879547.002026-01-157365Actual
8922120.002024-01-167368Budget
29634861.002025-09-147317Actual
28364195.002025-08-157346Actual
12360300.002024-05-157313Budget
34874158.002026-02-137373Actual
29131722.002025-09-147313Actual
2144022.042025-01-1573511Actual
2540173.102025-05-1573311Actual
36993310.032026-03-1673213Actual
33250173.102025-12-1573211Actual
23454133.742025-03-1573611Actual
2765073.102025-07-1573511Actual
1471300.002023-07-167315Budget
6101220.002023-11-157316Budget
38890442.002026-05-167368Actual
33102910.192025-12-157318Actual
17917230.002024-10-157336Actual
10829171.002024-03-157366Actual
2778100.002023-08-167326Budget
35143293.002026-02-137336Actual
34902702.002026-02-137314Actual
14634307.002024-07-157314Actual
13162405.002024-05-157317Actual
16117395.032024-08-157328Actual
18270139.062024-10-1573111Actual
1333572.002023-07-167314Actual
21005144.002025-01-157346Actual
5168111.002023-10-167356Actual
9607220.002024-02-137346Budget
10723153.002024-03-157346Actual
32813225.002025-12-157316Actual
1865380.002024-11-147373Actual
12975165.002024-05-157346Actual
6021300.002023-11-157365Budget
11483374.002024-04-147364Actual
1950210.332024-11-1473212Actual
28894249.702025-08-1573112Actual
30349161.002025-10-157373Actual
29577228.002025-09-147366Actual
34725338.102026-01-1573613Actual
14010520.002024-06-147317Actual
240968.002023-08-167373Actual
1009198.052023-06-157328Actual
2236281.612025-02-1273211Actual
29929162.462025-09-1473411Actual
2457557.002023-08-167314Actual
11561400.002024-04-147315Budget
30200366.172025-09-1473613Actual
3636273.002023-09-157364Actual
19590760.002024-12-157313Actual
6350220.002023-11-157366Budget
3437360.332026-01-1573211Actual
15741219.002024-08-157365Actual
5167110.002023-10-167356Budget
35406428.362026-02-137328Actual
30563208.002025-10-157316Actual
3067091.002025-10-157356Actual
34226692.002026-01-157318Actual
3917794.382026-05-1673212Actual
2082300.002023-07-167318Budget
8392111.002024-01-167326Actual
35498300.762026-02-1373111Actual
2131292.002023-07-167328Actual
2153220.972025-01-1573112Actual
28390112.002025-08-157356Actual
38445456.002026-05-167315Actual
13302514.732024-05-157318Actual
35285520.002026-02-137317Actual
19155714.732024-11-147318Actual
6945500.002023-12-167314Budget
14761226.002024-07-157365Actual
2050411.402024-12-1573112Actual
13161400.002024-05-157317Budget
22902152.002025-03-157316Actual
31744208.002025-11-147336Actual
3100173.102025-10-1573211Actual
30257686.002025-10-157313Actual
33575397.752025-12-1573613Actual
2033135.872024-12-1573211Actual
738201.002023-06-157366Actual
26357523.822025-06-147368Actual
6571655.642023-11-157318Actual
1531197.572024-07-1573411Actual
4756270.002023-10-167364Actual
10176220.002024-03-157363Budget
33338257.152025-12-1573611Actual
1631827.362024-08-1573511Actual
4836332.002023-10-167315Actual
27596213.532025-07-1573311Actual
16645317.002024-09-147314Actual
36966246.872026-03-1673113Actual
2241697.572025-02-1273411Actual
29669390.002025-09-147367Actual
965463.002024-02-137356Actual
1206203.002023-07-167363Actual
38856355.632026-05-167328Actual
1430975.232024-06-1473411Actual
4835300.002023-10-167315Budget
4184364.002023-09-157317Actual
24878272.002025-05-157365Actual
32542355.002025-12-157363Actual
7270120.002023-12-167326Budget
633157.002023-06-157346Actual
1832568.852024-10-1573311Actual
37330471.002026-04-157365Actual
1709300.002023-07-167336Budget
5120220.002023-10-167346Budget
2874220.002023-08-167346Budget
15648304.002024-08-157364Actual
8673400.002024-01-167317Budget
1796978.002024-10-157356Actual
8674332.002024-01-167317Actual
23009108.002025-03-157356Actual
2171391.002025-02-127373Actual
6618252.602023-11-157328Actual
2644553.952025-06-1473211Actual
34018175.002026-01-157346Actual
25254305.632025-05-157328Actual
2593300.002023-08-167315Budget

Generated 2026-07-15 03:54:05.946 UTC