[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17270232.682024-10-1974211Actual
6682354.122023-12-207468Actual
2733100.002023-09-207416Budget
37529152.002026-05-207466Actual
1250370.002024-06-197473Actual
7941104.002024-02-207463Actual
26983408.002025-08-197464Actual
35527298.642026-03-2074211Actual
32181212.472025-12-1974411Actual
17970165.002024-11-197456Actual
29756476.852025-10-197428Actual
29380269.002025-10-197465Actual
37907319.912026-05-2074511Actual
28481450.002025-09-197417Actual
11236100.002024-05-197413Budget
20246673.822025-01-197468Actual
24964111.002025-06-197426Actual
29252499.002025-10-197414Actual
914090.002024-03-197473Budget
5446200.002023-11-207418Budget
22123357.002025-03-197417Actual
30645145.002025-11-197446Actual
12095158.002024-05-197467Actual
2662032.672025-07-1974112Actual
15230148.632024-08-1974111Actual
19156608.672024-12-197418Actual
18353231.612024-11-1974411Actual
14343134.802024-07-1974611Actual
18094329.002024-11-197467Actual
2254148.632025-03-1974612Actual
15285149.702024-08-1974311Actual
14550395.002024-08-197463Actual
23757224.002025-05-197464Actual
32241364.602025-12-1974611Actual
17770261.002024-11-197415Actual
21274382.912025-02-197468Actual
31002294.382025-11-1974211Actual
11705100.002024-05-197416Budget
25169386.002025-06-197467Actual
2457528.422025-05-1974612Actual
30564152.002025-11-197416Actual
1540439.062024-08-1974112Actual
24879268.002025-06-197465Actual
7801323.812024-01-207468Actual
5882202.002023-12-207464Actual
17650386.002024-11-197473Actual
2050525.232025-01-1974112Actual
27484393.512025-08-197468Actual
3577200.002023-10-207414Budget
10443276.002024-04-197415Actual
36529708.672026-04-207418Actual
6151100.002023-12-207426Budget
8347200.002024-02-207416Budget
30022370.982025-10-1974112Actual
25134382.002025-06-197417Actual
1953439.062024-12-1974612Actual
15258173.102024-08-1974211Actual
9248255.002024-03-197464Actual
39270622.322026-06-2074113Actual
26772694.252025-07-1974613Actual
7006280.002024-01-207464Budget
4570100.002023-11-207463Budget
34726717.052026-02-1974613Actual
10118116.002024-04-197413Actual
30201780.212025-10-1974613Actual
31029280.552025-11-1974311Actual
3061232.002023-09-207417Actual
26500149.702025-07-1974411Actual
27922671.442025-08-1974613Actual
22007175.002025-03-197446Actual
14607267.002024-08-197473Actual
208240.002023-07-207414Actual
2194345.032023-08-207468Actual
18380192.252024-11-1974511Actual
32543253.002026-01-197463Actual
2596200.002023-09-207415Budget
6621200.002023-12-207428Budget
16646202.002024-10-197414Actual
9608137.002024-03-197446Actual
38949376.302026-06-2074111Actual
10365192.002024-04-197464Actual
27132133.002025-08-197416Actual
27272167.002025-08-197466Actual
12034200.002024-05-197417Budget
5555213.212023-11-207468Actual
22930132.002025-04-197426Actual
21006156.002025-02-197446Actual
10678181.002024-04-197436Actual
30169638.112025-10-1974213Actual
1209135.002023-08-207463Actual
21953172.002025-03-197426Actual
2829170.002023-09-207436Actual
26561145.442025-07-1974611Actual
14283217.782024-07-1974311Actual
35286323.002026-03-207417Actual
5556200.002023-11-207468Budget
11158200.002024-04-197468Budget
31745130.002025-12-197436Actual
35878790.742026-03-2074613Actual
18809344.002024-12-197465Actual
17712287.002024-11-197464Actual
17297230.552024-10-1974311Actual
14901115.002024-08-197446Actual
1614125.002023-08-207416Actual
10909200.002024-04-197417Budget
29465148.002025-10-197426Actual
32756434.002026-01-197465Actual
3775200.002023-10-207465Budget
27329386.002025-08-197417Actual
31327780.212025-11-1974613Actual
31690186.002025-12-197416Actual
38679164.002026-06-207466Actual
16118685.942024-09-197428Actual
14960144.002024-08-197466Actual
22033123.002025-03-197456Actual
10677100.002024-04-197436Budget
38325186.002026-06-207473Actual
8491200.002024-02-207446Budget
34575457.152026-02-1974212Actual
1250280.002024-06-197473Budget
21100.002023-07-207413Budget
16939153.002024-10-197456Actual
24370161.402025-05-1974311Actual
19358180.552024-12-1974411Actual
19710283.002025-01-197414Actual
35170133.002026-03-207446Actual
5962228.002023-12-207415Actual
10501270.002024-04-197465Actual
1947642.252024-12-1974112Actual
9003110.002024-03-197413Actual
37389138.002026-05-207416Actual
4431200.002023-10-207468Budget
15997318.002024-09-197417Actual
25908257.002025-07-197415Actual
2133200.002023-08-207428Budget
5822200.002023-12-207414Budget
19418180.552024-12-1974611Actual
25347142.252025-06-1974111Actual
32208293.322025-12-1974511Actual
9513150.002024-03-197426Actual
7416100.002024-01-207456Budget
6246100.002023-12-207446Budget
35089116.002026-03-207416Actual
1747043.312024-10-1974212Actual
37880219.912026-05-2074411Actual
22450163.532025-03-1974611Actual
10830120.002024-04-197466Actual
26058101.002025-07-197436Actual
682190.002024-01-207463Budget
3854144.002023-10-207416Actual
27624350.772025-08-1974411Actual
26473158.212025-07-1974311Actual
33633395.002026-02-197413Actual
13893141.002024-07-197446Actual
25456173.102025-06-1974511Actual
35031334.002026-03-207465Actual
22984108.002025-04-197446Actual
33668301.002026-02-197463Actual
31419236.002025-12-197463Actual
27422654.122025-08-197418Actual
491100.002023-07-207416Budget
22244602.612025-03-197428Actual
4900200.002023-11-207465Budget
35116157.002026-03-207426Actual
22158329.002025-03-197467Actual
16526380.002024-10-197413Actual
15529376.002024-09-197463Actual
34374226.302026-02-1974211Actual
6620304.122023-12-207428Actual
18948167.002024-12-197446Actual
7553200.002024-01-207417Budget
39150355.022026-06-2074112Actual
15312200.762024-08-1974411Actual
36294165.002026-04-207436Actual
29848312.472025-10-1974111Actual
22845359.002025-04-197465Actual
23722244.002025-05-197414Actual
26358657.152025-07-197468Actual
32814148.002026-01-197416Actual
6294100.002023-12-207456Budget
11485242.002024-05-197464Actual
1395271.002023-08-207464Actual
32127219.912025-12-1974211Actual
11753200.002024-05-197426Budget
14820147.002024-08-197416Actual
2665436.932025-07-1974612Actual
268200.002023-07-207464Budget
25813306.002025-07-197414Actual
29578167.002025-10-197466Actual
33339320.982026-01-1974611Actual
15707328.002024-09-197415Actual
8864254.122024-02-207428Actual
2517187.002023-09-207464Actual
18867114.002024-12-197416Actual
15110476.852024-08-197418Actual
404596.002023-10-207456Actual
31539337.002025-12-197464Actual
9791200.002024-03-197417Budget
29438134.002025-10-197416Actual
23602442.002025-05-197413Actual
5122100.002023-11-207446Budget
36054529.002026-04-207414Actual
28014335.002025-09-197463Actual
37470132.002026-05-207446Actual
4107138.002023-10-207466Actual
30671106.002025-11-197456Actual
30293244.002025-11-197463Actual
36677357.152026-04-2074211Actual
7802200.002024-01-207468Budget
31504444.002025-12-197414Actual
23694386.002025-05-197473Actual
6494200.002023-12-207467Budget
19837250.002025-01-197465Actual
1137598.002024-05-197473Actual
22417202.892025-03-1974411Actual
12929100.002024-06-197436Budget
34667548.632026-02-1974113Actual
21623344.002025-03-197413Actual
2451642.252025-05-1974112Actual
34783332.002026-03-207413Actual
4246215.002023-10-207467Actual
9852200.002024-03-197467Budget
33223389.062026-01-1974111Actual
2273100.002023-09-207413Budget
19218399.572024-12-197468Actual
7740200.002024-01-207428Budget
2333115.002023-09-207463Actual
33045439.002026-01-197467Actual
36994631.092026-04-2074213Actual
25044152.002025-06-197456Actual
881200.002023-07-207467Budget
9851155.002024-03-197467Actual
35441416.242026-03-207468Actual
31476236.002025-12-197473Actual
9141110.002024-03-197473Actual
4899166.002023-11-207465Actual
2603090.002025-07-197426Actual
1077199.002024-04-197456Actual
38118717.052026-05-2074113Actual
15742202.002024-09-197465Actual
11626173.002024-05-197465Actual
10178103.002024-04-197463Actual
4106100.002023-10-207466Budget
6431167.002023-12-207417Actual
9609200.002024-03-197446Budget
14134670.792024-07-197428Actual
12833100.002024-06-197416Budget
18002141.002024-11-197466Actual
9561122.002024-03-197436Actual
13657276.002024-07-197464Actual
6353103.002023-12-207466Actual
8443130.002024-02-207436Actual
9328200.002024-03-197415Budget
13812172.002024-07-197416Actual
19276142.252024-12-1974111Actual
11801100.002024-05-197436Budget
1806100.002023-08-207456Budget
3639195.002023-10-207464Actual
7369179.002024-01-207446Actual
37238480.002026-05-207464Actual
6102137.002023-12-207416Actual
26712496.002025-07-1974113Actual
9386208.002024-03-197465Actual
3528121.002023-10-207473Actual
587167.002023-07-207436Actual
14011486.002024-07-197417Actual
30084344.382025-10-1974612Actual
6103100.002023-12-207416Budget
31830141.002025-12-197466Actual
37678542.002026-05-207418Actual
24138333.002025-05-197467Actual
11422266.002024-05-197414Actual
23368165.662025-04-1974311Actual
10040240.482024-03-197468Actual
10629168.002024-04-197426Actual
10772100.002024-04-197456Budget
32895166.002026-01-197446Actual
38891464.732026-06-207468Actual
588100.002023-07-207436Budget
29493149.002025-10-197436Actual
1189692.002024-05-197456Actual
3123200.002023-09-207467Budget
7880100.002024-02-207413Budget
7273166.002024-01-207426Actual
34077128.002026-02-197466Actual
20775219.002025-02-197464Actual
14228142.252024-07-1974111Actual
15827111.002024-09-197426Actual
24047188.002025-05-197466Actual
27651289.062025-08-1974511Actual
9713100.002024-03-197466Budget
37083410.002026-05-207413Actual
8395100.002024-02-207426Budget
963200.002023-07-207418Budget
2830100.002023-09-207436Budget
6573384.422023-12-207418Actual
13867144.002024-07-197436Actual
21742244.002025-03-197414Actual
28776241.192025-09-1974411Actual
2156628.422025-02-1974612Actual
3855100.002023-10-207416Budget
681148.002023-07-207456Actual
5075118.002023-11-207436Actual
12613200.002024-06-197464Budget
8738218.002024-02-207467Actual
3638200.002023-10-207464Budget
801981.002024-02-207473Actual
22811239.002025-04-197415Actual
4245200.002023-10-207467Budget
338891.002023-10-207413Actual
36557645.032026-04-207428Actual
25227442.002025-06-197418Actual
23193499.582025-04-197418Actual
20833322.002025-02-197415Actual
28424176.002025-09-197466Actual
24424184.812025-05-1974511Actual
32663369.002026-01-197464Actual
12362100.002024-06-197413Budget
13023100.002024-06-197456Budget
7475129.002024-01-207466Actual
12977116.002024-06-197446Actual
38829588.972026-06-207418Actual
3451103.002023-10-207463Actual
16681203.002024-10-197464Actual
31717153.002025-12-197426Actual
12612235.002024-06-197464Actual
38481281.002026-06-207465Actual
31887467.002025-12-197417Actual
6150109.002023-12-207426Actual
11296100.002024-05-197463Budget
7881130.002024-02-207413Actual
14046448.002024-07-197467Actual
6572200.002023-12-207418Budget
36181302.002026-04-207465Actual
2516200.002023-09-207464Budget
38736325.002026-06-207417Actual
4372320.782023-10-207428Actual
9792242.002024-03-197417Actual
14727277.002024-08-197415Actual
1394200.002023-08-207464Budget
11563205.002024-05-197415Actual
12223335.942024-05-197428Actual
1069200.002023-07-207468Budget
80100.002023-07-207463Budget
9562100.002024-03-197436Budget
36320184.002026-04-207446Actual
5076100.002023-11-207436Budget
12754210.002024-06-197465Actual
2732155.002023-09-207416Actual
39031381.622026-06-2074411Actual
2411100.002023-09-207473Budget
1750139.062024-10-1974612Actual
23637439.002025-05-197463Actual
28311134.002025-09-197426Actual
7272100.002024-01-207426Budget
8816376.852024-02-207418Actual
33725315.002026-02-197473Actual
14310203.952024-07-1974411Actual
27364346.002025-08-197467Actual
1535200.002023-08-207465Budget
17863179.002024-11-197416Actual
9189167.002024-03-197414Actual
37706648.062026-05-207428Actual
1759200.002023-08-207446Budget
3203200.002023-09-207418Budget
8444100.002024-02-207436Budget
2600384.002025-07-197416Actual
8127280.002024-02-207464Budget
27597301.832025-08-1974311Actual
35969335.002026-04-207463Actual
27187192.002025-08-197436Actual
8537100.002024-02-207456Budget
32628401.002026-01-197414Actual
16561352.002024-10-197463Actual
1744327.362024-10-1974112Actual
34346377.362026-02-1974111Actual
30704157.002025-11-197466Actual
2354535.872025-04-1974612Actual
32418481.962025-12-1974213Actual
14106485.942024-07-197418Actual
16887208.002024-10-197436Actual
13839150.002024-07-197426Actual
29519136.002025-10-197446Actual
350200.002023-07-207415Budget
822200.002023-07-207417Budget
38566146.002026-06-207426Actual
38353344.002026-06-207414Actual
20867336.002025-02-197465Actual
13717304.002024-07-197415Actual
20655393.002025-02-197463Actual
1473208.002023-08-207415Actual
7224200.002024-01-207416Budget
21119414.002025-02-197417Actual
16265141.192024-09-1974311Actual
34227490.482026-02-197418Actual
29930260.342025-10-1974411Actual
20620478.002025-02-197413Actual
6293111.002023-12-207456Actual
25943320.002025-07-197465Actual
10444200.002024-04-197415Budget
16618323.002024-10-197473Actual
1850546.502024-11-1974612Actual
18271242.252024-11-1974111Actual
17150493.512024-10-197428Actual
13226163.002024-06-197467Actual
16859172.002024-10-197426Actual
34169435.002026-02-197467Actual
5308200.002023-11-207417Budget
22390213.532025-03-1974311Actual
14516369.002024-08-197413Actual
30350264.002025-11-197473Actual
15940127.002024-09-197466Actual
24937151.002025-06-197416Actual
3450100.002023-10-207463Budget
36471352.002026-04-207467Actual
5447278.362023-11-207418Actual
6760149.002024-01-207413Actual
2458281.002023-09-207414Actual
18894153.002024-12-197426Actual
4649100.002023-11-207473Budget
3903100.002023-10-207426Budget
2351328.422025-04-1974112Actual
24724323.002025-06-197473Actual
32921141.002026-01-197456Actual
33846283.002026-02-197415Actual
10039200.002024-03-197468Budget
23935151.002025-05-197426Actual
38233288.002026-06-207413Actual
28391120.002025-09-197456Actual
11157235.932024-04-197468Actual
17593348.002024-11-197463Actual
2153342.252025-02-1974112Actual
5229100.002023-11-207466Budget
1946200.002023-08-207417Budget
34694455.652026-02-1974213Actual
7554266.002024-01-207417Actual
6681200.002023-12-207468Budget
7085193.002024-01-207415Actual
13353200.002024-06-197428Budget
11048346.542024-04-197418Actual
28365180.002025-09-197446Actual
30974255.022025-11-1974111Actual
5026118.002023-11-207426Actual
36379113.002026-04-207466Actual
19922130.002025-01-197426Actual
29167311.002025-10-197463Actual
28191363.002025-09-197415Actual
27074267.002025-08-197465Actual
19063342.002024-12-197417Actual
27542347.572025-08-1974111Actual
35935393.002026-04-207413Actual
33993128.002026-02-197436Actual
34455268.852026-02-1974511Actual
4432228.362023-10-207468Actual
37175217.002026-05-207473Actual
7368200.002024-01-207446Budget
14927183.002024-08-197456Actual
4696220.002023-11-207414Actual
6761100.002024-01-207413Budget
34045146.002026-02-197456Actual
17184479.882024-10-197468Actual
21776284.002025-03-197464Actual
5883200.002023-12-207464Budget
4837216.002023-11-207415Actual
18654310.002024-12-197473Actual
5228104.002023-11-207466Actual
23043151.002025-04-197466Actual
21981188.002025-03-197436Actual
3389100.002023-10-207413Budget
31268496.002025-11-1974113Actual
17122454.122024-10-197418Actual
490105.002023-07-207416Actual
6352100.002023-12-207466Budget
17351123.102024-10-1974511Actual
4978100.002023-11-207416Budget
36967473.192026-04-2074113Actual
36088467.002026-04-207464Actual
35845776.702026-03-2074213Actual
1847232.672024-11-1974112Actual
33305218.852026-01-1974411Actual
36909463.532026-04-2074612Actual
34134510.002026-02-197417Actual
4759167.002023-11-207464Actual
15052327.002024-08-197467Actual
27804314.592025-08-1974612Actual
34489325.232026-02-1974611Actual
2781100.002023-09-207426Budget
19802363.002025-01-197415Actual
36146426.002026-04-207415Actual
8126218.002024-02-207464Actual
2554745.442025-06-1974112Actual
36876398.642026-04-2074212Actual
32954146.002026-01-197466Actual
21212654.122025-02-197418Actual
31797136.002025-12-197456Actual
1440144.382024-07-1974112Actual
1663100.002023-08-207426Budget
27862764.422025-08-1974113Actual
4697200.002023-11-207414Budget
30854773.822025-11-197418Actual
8490168.002024-02-207446Actual
18180602.612024-11-197428Actual
20952134.002025-02-197426Actual
22718291.002025-04-197414Actual
21332151.832025-02-1974111Actual
23010154.002025-04-197456Actual
22690297.002025-04-197473Actual
2056344.382025-01-1974612Actual
5634138.002023-12-207413Actual
17805266.002024-11-197465Actual
31771135.002025-12-197446Actual
38176499.512026-05-2074613Actual
20925186.002025-02-197416Actual
35321346.002026-03-207467Actual
22633382.002025-04-197463Actual
9712103.002024-03-197466Actual
2410111.002023-09-207473Actual
12753200.002024-06-197465Budget
37496138.002026-05-207456Actual
27450479.882025-08-197428Actual
2653200.002023-09-207465Budget
10305183.002024-04-197414Actual
32600193.002026-01-197473Actual
39092294.382026-06-2074611Actual
3250326.842023-09-207428Actual
9465200.002024-03-197416Budget
35407519.272026-03-207428Actual
20980161.002025-02-197436Actual
10179100.002024-04-197463Budget
1208100.002023-08-207463Budget
28284189.002025-09-197416Actual
24343182.682025-05-1974211Actual
20332124.172025-01-1974211Actual
2982200.002023-09-207466Budget
29345344.002025-10-197415Actual
26143106.002025-07-197466Actual
36848359.282026-04-2074112Actual
23100435.002025-04-197417Actual
35608289.062026-03-2074511Actual
23455188.002025-04-1974611Actual
38268359.002026-06-207463Actual
1805131.002023-08-207456Actual
409200.002023-07-207465Budget
19098405.002024-12-197467Actual
12880200.002024-06-197426Budget
4373200.002023-10-207428Budget
30619123.002025-11-197436Actual
12550207.002024-06-197414Actual
35144194.002026-03-207436Actual
19625410.002025-01-197463Actual
37203337.002026-05-207414Actual
13919141.002024-07-197456Actual
20386133.742025-01-1974411Actual
15800139.002024-09-197416Actual
12881118.002024-06-197426Actual
5367173.002023-11-207467Actual
38646125.002026-06-207456Actual
24786250.002025-06-197464Actual
38145741.622026-05-2074213Actual
32299274.172025-12-1974112Actual
8346118.002024-02-207416Actual
31090289.062025-11-1974611Actual
18213508.672024-11-197468Actual
25375186.932025-06-1974211Actual
7322100.002024-01-207436Budget
8676200.002024-02-207417Budget
13352285.932024-06-197428Actual
13225200.002024-06-197467Budget
3902142.002023-10-207426Actual
6200131.002023-12-207436Actual
29042767.932025-09-1974213Actual
38446325.002026-06-207415Actual
1445936.932024-07-1974612Actual
1945206.002023-08-207417Actual
10364200.002024-04-197464Budget
30413439.002025-11-197464Actual
5495200.002023-11-207428Budget
8597100.002024-02-207466Budget
11564200.002024-05-197415Budget
27213132.002025-08-197446Actual
1287100.002023-08-207473Budget
29224209.002025-10-197473Actual
9930200.002024-03-197418Budget
37620354.002026-05-207467Actual
33397282.682026-01-1974112Actual
24752246.002025-06-197414Actual
10725104.002024-04-197446Actual
19006137.002024-12-197466Actual
25255490.482025-06-197428Actual
30142767.932025-10-1974113Actual
682084.002024-01-207463Actual
33165448.062026-01-197468Actual
15907186.002024-09-197456Actual
457196.002023-11-207463Actual
22216611.702025-03-197418Actual
34609332.682026-02-1974612Actual
2983158.002023-09-207466Actual
13024119.002024-06-197456Actual
28339202.002025-09-197436Actual
17918179.002024-11-197436Actual
1615100.002023-08-207416Budget
4186200.002023-10-207417Budget
741145.002023-07-207466Actual
7613200.002024-01-207467Budget
13164200.002024-06-197417Budget
16238182.682024-09-1974211Actual
21441163.532025-02-1974511Actual
37940389.062026-05-2074611Actual
2876170.002023-09-207446Actual
13623274.002024-07-197414Actual
37331338.002026-05-207465Actual
34903403.002026-03-207414Actual
15017467.002024-08-197417Actual
31210457.152025-11-1974612Actual
10910197.002024-04-197417Actual
23989113.002025-05-197446Actual
25691312.002025-07-197413Actual
1335280.002023-08-207414Budget
25077161.002025-06-197466Actual
12174237.452024-05-197418Actual
12691200.002024-06-197415Budget
15346142.252024-08-1974611Actual
2611078.002025-07-197456Actual
36790383.742026-04-2074611Actual
24257476.852025-05-197468Actual
11848138.002024-05-197446Actual
18974106.002024-12-197456Actual
37586363.002026-05-207417Actual
32508416.002026-01-197413Actual
21032133.002025-02-197456Actual
39004336.942026-06-2074311Actual
29670291.002025-10-197467Actual
39178373.112026-06-2074212Actual
22958202.002025-04-197436Actual
15494490.002024-09-197413Actual
28226342.002025-09-197465Actual
31384392.002025-12-197413Actual
30882479.882025-11-197428Actual
5774100.002023-12-207473Budget
5635100.002023-12-207413Budget
27570307.152025-08-1974211Actual
11704179.002024-05-197416Actual
35581296.512026-03-2074411Actual
9655100.002024-03-197456Budget
4324316.242023-10-207418Actual
24224682.912025-05-197428Actual
39058330.552026-06-2074511Actual
1711104.002023-08-207436Actual
32333391.192025-12-1974612Actual
18414174.172024-11-1974611Actual
1758179.002023-08-207446Actual
39212425.242026-06-2074612Actual
1025780.002024-04-197473Budget
15855119.002024-09-197436Actual
12424100.002024-06-197463Budget
24015146.002025-05-197456Actual
10724100.002024-04-197446Budget
11895100.002024-05-197456Budget
31979625.342025-12-197418Actual
14635218.002024-08-197414Actual
19976123.002025-01-197446Actual
635200.002023-07-207446Budget
24104329.002025-05-197417Actual
35727411.412026-03-2074212Actual
8067200.002024-02-207414Budget
28803311.402025-09-1974511Actual
30796325.002025-11-197467Actual
8865200.002024-02-207428Budget
26084105.002025-07-197446Actual
11752157.002024-05-197426Actual
6493267.002023-12-207467Actual
12175200.002024-05-197418Budget
26297563.212025-07-197418Actual
16353213.532024-09-1974611Actual
20035165.002025-01-197466Actual
21475191.192025-02-1974611Actual
8196.002023-07-207463Actual
16774298.002024-10-197465Actual
28722218.852025-09-1974211Actual
25726296.002025-07-197463Actual
11849100.002024-05-197446Budget
9063101.002024-03-197463Actual
28133346.002025-09-197464Actual
38594153.002026-06-207436Actual
33251366.722026-01-1974211Actual
15614194.002024-09-197414Actual
16913157.002024-10-197446Actual
5307166.002023-11-207417Actual
5961200.002023-12-207415Budget
37826196.512026-05-2074211Actual
30378346.002025-11-197414Actual
7146267.002024-01-207465Actual
12363138.002024-06-197413Actual
5823195.002023-12-207414Actual
28957370.982025-09-1974612Actual
33517478.452026-01-1974113Actual
37798279.492026-05-2074111Actual
33103628.372026-01-197418Actual
4046100.002023-10-207456Budget
18922153.002024-12-197436Actual
9385200.002024-03-197465Budget
166296.002023-08-207426Actual
21657323.002025-03-197463Actual
689990.002024-01-207473Budget
31176465.662025-11-1974212Actual
16032382.002024-09-197467Actual
18326182.682024-11-1974311Actual
30916637.462025-11-197468Actual
13501501.002024-07-197413Actual
37740711.702026-05-207468Actual
13952138.002024-07-197466Actual
32841167.002026-01-197426Actual
6247105.002023-12-207446Actual
2715997.002025-08-197426Actual
35641242.252026-03-2074611Actual
20213602.612025-01-197428Actual
1474200.002023-08-207415Budget
2084288.972023-08-207418Actual
19184551.092024-12-197428Actual
11954100.002024-05-197466Budget
1150144.002023-08-207413Actual
10119100.002024-04-197413Budget
24397163.532025-05-1974411Actual
18682216.002024-12-197414Actual
24992130.002025-06-197436Actual
22753200.002025-04-197464Actual
4325200.002023-10-207418Budget
410248.002023-07-207465Actual
23135412.002025-04-197467Actual
13084120.002024-06-197466Actual
32451545.122025-12-1974613Actual
19385170.982024-12-1974511Actual
1025696.002024-04-197473Actual
23815298.002025-05-197415Actual
29545123.002025-10-197456Actual
22066198.002025-03-197466Actual
22277434.422025-03-197468Actual
14875199.002024-08-197436Actual
8268200.002024-02-207465Budget
20185628.372025-01-197418Actual
13304200.002024-06-197418Budget
962352.602023-07-207418Actual
9512100.002024-03-197426Budget
7415127.002024-01-207456Actual
14762240.002024-08-197465Actual
882217.002023-07-207467Actual
9978293.512024-03-197428Actual
27979272.002025-09-197413Actual
14256223.102024-07-1974211Actual
17385181.612024-10-1974611Actual
33576545.122026-01-1974613Actual
24844236.002025-06-197415Actual
16832181.002024-10-197416Actual
28071231.002025-09-197473Actual
33131485.942026-01-197428Actual
801890.002024-02-207473Budget
13536367.002024-07-197463Actual
2560648.632025-06-1974612Actual
7007272.002024-01-207464Actual
7474100.002024-01-207466Budget
34938429.002026-03-207464Actual
19331228.422024-12-1974311Actual
1442830.552024-07-1974212Actual
8924200.002024-02-207468Budget
34547479.492026-02-1974112Actual
3124202.002023-09-207467Actual
6023261.002023-12-207465Actual
906290.002024-03-197463Budget
28636660.182025-09-197468Actual
23908200.002025-05-197416Actual
11423200.002024-05-197414Budget
20127329.002025-01-197467Actual
1867144.002023-08-207466Actual
16152519.272024-09-197468Actual
3062200.002023-09-207417Budget
26446103.952025-07-1974211Actual
17944141.002024-11-197446Actual
30050364.602025-10-1974212Actual
22335141.192025-03-1974111Actual
8596164.002024-02-207466Actual
29903248.642025-10-1974311Actual
6024200.002023-12-207465Budget
10304200.002024-04-197414Budget
1010222.302023-07-207428Actual
12033170.002024-05-197417Actual
24458189.062025-05-1974611Actual
3776188.002023-10-207465Actual
14847176.002024-08-197426Actual
28516365.002025-09-197467Actual
25489189.062025-06-1974611Actual
26739459.162025-07-1974213Actual
26527113.532025-07-1974511Actual
3717250.002023-10-207415Actual
3718200.002023-10-207415Budget
13752326.002024-07-197465Actual
689879.002024-01-207473Actual
11096252.602024-04-197428Actual
29635520.002025-10-197417Actual
25289482.912025-06-197468Actual
12832143.002024-06-197416Actual
5775104.002023-12-207473Actual
2053242.252025-01-1974212Actual
1011200.002023-07-207428Budget
35499300.762026-03-2074111Actual
33011410.002026-01-197417Actual
1641133.742024-09-1974112Actual
33880405.002026-02-197465Actual
8206232.002024-02-207415Actual
794090.002024-02-207463Budget
16292139.062024-09-1974411Actual
19591501.002025-01-197413Actual
965692.002024-03-197456Actual
9002100.002024-03-197413Budget
26418133.742025-07-1974111Actual
7086200.002024-01-207415Budget
32721383.002026-01-197415Actual
4648107.002023-11-207473Actual
12930124.002024-06-197436Actual
36436486.002026-04-207417Actual
11097200.002024-04-197428Budget
25785245.002025-07-197473Actual
6947200.002024-01-207414Budget
23963130.002025-05-197436Actual
21868226.002025-03-197465Actual
22903153.002025-04-197416Actual
2780161.002023-09-207426Actual
1866200.002023-08-207466Budget
30591108.002025-11-197426Actual
30258338.002025-11-197413Actual
539100.002023-07-207426Budget
13414252.602024-06-197468Actual
11237131.002024-05-197413Actual
34288508.672026-02-197468Actual
34401234.812026-02-1974311Actual
21387163.532025-02-1974311Actual
22598416.002025-04-197413Actual
1137480.002024-05-197473Budget
821255.002023-07-207417Actual
38771310.002026-06-207467Actual
11297109.002024-05-197463Actual
27771268.852025-08-1974212Actual
33788490.002026-02-197464Actual
2595157.002023-09-207415Actual
32869147.002026-01-197436Actual
10628200.002024-04-197426Budget
12284200.002024-05-197468Budget
740200.002023-07-207466Budget
209280.002023-07-207414Budget
26949514.002025-08-197414Actual
4511100.002023-11-207413Budget
36758268.852026-04-2074511Actual
31148328.422025-11-1974112Actual
35699300.762026-03-2074112Actual
37026783.722026-04-2074613Actual
349192.002023-07-207415Actual
28837357.152025-09-1974611Actual
16739322.002024-10-197415Actual
8538148.002024-02-207456Actual
11625200.002024-05-197465Budget
2332100.002023-09-207463Budget
38857493.512026-06-207428Actual
1543732.672024-08-1974612Actual
1646932.672024-09-1974612Actual
25402198.642025-06-1974311Actual
10970247.002024-04-197467Actual
5027100.002023-11-207426Budget
2877200.002023-09-207446Budget
7692323.812024-01-207418Actual
9979200.002024-03-197428Budget
8066256.002024-02-207414Actual
29132377.002025-10-197413Actual
23422194.382025-04-1974511Actual
26829275.002025-08-197413Actual
27239129.002025-08-197456Actual
21360211.402025-02-1974211Actual
32154228.422025-12-1974311Actual
24196657.152025-05-197418Actual
27685250.762025-08-1974611Actual
7321107.002024-01-207436Actual
37853311.402026-05-2074311Actual
1536175.002023-08-207465Actual
33459370.982026-01-1974612Actual
8923251.092024-02-207468Actual
5696100.002023-12-207463Budget
3576215.002023-10-207414Actual
17029325.002024-10-197417Actual
11049200.002024-04-197418Budget
36239174.002026-04-207416Actual
35818559.162026-03-2074113Actual
21062119.002025-02-197466Actual
24315209.272025-05-1974111Actual
37296466.002026-05-207415Actual
4979160.002023-11-207416Actual
33278198.642026-01-1974311Actual
12976100.002024-06-197446Budget
34818383.002026-03-207463Actual
13413200.002024-06-197468Budget
31632388.002025-12-197465Actual
3396595.002026-02-197426Actual
38060393.322026-05-2074612Actual
37444193.002026-05-207436Actual
2132364.722023-08-207428Actual
11484200.002024-05-197464Budget
33544711.792026-01-1974213Actual
20740254.002025-02-197414Actual
32099330.552025-12-1974111Actual
33425282.682026-01-1974212Actual
31295459.162025-11-1974213Actual
35554300.762026-03-2074311Actual
33938158.002026-02-197416Actual
6946256.002024-01-207414Actual
14168608.672024-07-197468Actual
1286107.002023-08-207473Actual
25429166.722025-06-1974411Actual
36731362.472026-04-2074411Actual
13595331.002024-07-197473Actual
16086.002023-07-207473Actual
12692191.002024-06-197415Actual
16972131.002024-10-197466Actual
32391422.312025-12-1974113Actual
19895131.002025-01-197416Actual
20002138.002025-01-197456Actual
12096200.002024-05-197467Budget
634129.002023-07-207446Actual
37118370.002026-05-207463Actual
12222200.002024-05-197428Budget
38620129.002026-06-207446Actual
35196117.002026-03-207456Actual
31921397.002025-12-197467Actual
36591645.032026-04-207468Actual
20447193.322025-01-1974611Actual
28895350.772025-09-1974112Actual
25018108.002025-06-197446Actual
26237450.002025-07-197467Actual
29728651.092025-10-197418Actual
27889585.472025-08-1974213Actual
5169135.002023-11-207456Actual
1070214.722023-07-207468Actual
28099412.002025-09-197414Actual
34428339.062026-02-1974411Actual
25848221.002025-07-197464Actual
2557426.292025-06-1974212Actual
18562403.002024-12-197413Actual
23221608.672025-04-197428Actual
12551200.002024-06-197414Budget
24632456.002025-06-197413Actual
15649313.002024-09-197464Actual
1712100.002023-08-207436Budget
7741308.662024-01-207428Actual
29876289.062025-10-1974211Actual
269187.002023-07-207464Actual
17064382.002024-10-197467Actual
24667335.002025-06-197463Actual
9249280.002024-03-197464Budget
13305290.482024-06-197418Actual
16319211.402024-09-1974511Actual
7145200.002024-01-207465Budget
2923128.002023-09-207456Actual
9188200.002024-03-197414Budget
10581100.002024-04-197416Budget
19682444.002025-01-197473Actual
569793.002023-12-207463Actual
35379651.092026-03-207418Actual
8394134.002024-02-207426Actual
39297731.092026-06-2074213Actual
34019160.002026-02-197446Actual
38026443.322026-05-2074212Actual
5494246.542023-11-207428Actual
17242163.532024-10-1974111Actual
9931292.002024-03-197418Actual
9327205.002024-03-197415Actual
15172557.152024-08-197468Actual
1950339.062024-12-1974212Actual
20092384.002025-01-197417Actual
28923336.942025-09-1974212Actual
14669230.002024-08-197464Actual
1334285.002023-08-207414Actual
26864326.002025-08-197463Actual
18716246.002024-12-197464Actual
3951112.002023-10-207436Actual
35229165.002026-03-207466Actual
28694302.892025-09-1974111Actual
37998375.232026-05-2074112Actual
21414211.402025-02-1974411Actual
29790622.302025-10-197468Actual
23313241.192025-04-1974111Actual
3310246.542023-09-207468Actual
3952100.002023-10-207436Budget
21154467.002025-02-197467Actual
161100.002023-07-207473Budget
2454343.312025-05-1974212Actual
17324149.702024-10-1974411Actual
11955160.002024-05-197466Actual
4185237.002023-10-207417Actual
23341164.592025-04-1974211Actual
32041516.242025-12-197468Actual
7225157.002024-01-207416Actual
23850230.002025-05-197465Actual
26325473.822025-07-197428Actual
10502200.002024-04-197465Budget

Generated 2026-08-19 23:43:13.207 UTC