[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
3284078.002025-10-297326Actual
6819135.002023-10-307363Actual
37939302.892026-02-2773611Actual
12031400.002024-02-277317Budget
10037120.002023-12-287368Budget
30760604.002025-08-297317Actual
3853251.002023-07-307316Actual
37388203.002026-02-277316Actual
17917230.002024-08-297336Actual
15051364.002024-05-297367Actual
6429325.002023-09-297317Actual
30644144.002025-08-297346Actual
5366218.002023-08-307367Actual
3790640.122026-02-2773511Actual
13751288.002024-04-287365Actual
27596213.532025-05-2973311Actual
13892131.002024-04-287346Actual
16831216.002024-07-297316Actual
1950210.332024-09-2873212Actual
26142125.002025-04-287366Actual
35285520.002025-12-287317Actual
965463.002023-12-287356Actual
1460672.002024-05-297373Actual
3122300.002023-06-307367Budget
6021300.002023-09-297365Budget
5445400.002023-08-307318Budget
35968456.002026-01-287363Actual
29286486.002025-07-297364Actual
20654397.002024-11-297363Actual
10829171.002024-01-287366Actual
7222266.002023-10-307316Actual
34133861.002025-11-297317Actual
11294220.002024-02-277363Budget
8814510.182023-11-307318Actual
4322400.002023-07-307318Budget
22902152.002025-01-277316Actual
3307213.212023-06-307368Actual
13022127.002024-03-297356Actual
37852219.912026-02-2773311Actual
10303386.002024-01-287314Actual
19975103.002024-10-297346Actual
11624280.002024-02-277365Actual
1746911.402024-07-2973212Actual
11751125.002024-02-277326Actual
9653120.002023-12-287356Budget
31770139.002025-09-287346Actual
3996220.002023-07-307346Budget
2652300.002023-06-307365Budget
17711281.002024-08-297364Actual
10442400.002024-01-287315Budget
347300.002023-04-297315Budget
2000168.002024-10-297356Actual
3342439.062025-10-2973212Actual
36993310.032026-01-2873213Actual
2003345.002023-05-307367Actual
33516192.482025-10-2973113Actual
33575397.752025-10-2973613Actual
3950182.002023-07-307336Actual
20832351.002024-11-297315Actual
18212366.242024-08-297368Actual
36703210.342026-01-2873311Actual
24314122.042025-02-2673111Actual
32450274.942025-09-2873613Actual
21656364.002024-12-277363Actual
19005142.002024-09-287366Actual
14133316.242024-04-287328Actual
2731213.002023-06-307316Actual
34937591.002025-12-287364Actual
16031429.002024-06-297367Actual
32894180.002025-10-297346Actual
2351215.652025-01-2773112Actual
10500300.002024-01-287365Budget
2922108.002023-06-307356Actual
18270139.062024-08-2973111Actual
32006399.572025-09-287328Actual
34226692.002025-11-297318Actual
34018175.002025-11-297346Actual
27623206.082025-05-2973411Actual
3249207.152023-06-307328Actual
2138683.742024-11-2973311Actual
10907377.002024-01-287317Actual
21775257.002024-12-277364Actual
22389102.892024-12-2773311Actual
1629173.102024-06-2973411Actual
7939120.002023-11-307363Budget
2434246.502025-02-2673211Actual
10038257.152023-12-287368Actual
1392312.002023-05-307364Actual
2334063.532025-01-2773211Actual
10627120.002024-01-287326Budget
37202585.002026-02-277314Actual
8125300.002023-11-307364Actual
26324399.572025-04-287328Actual
2236281.612024-12-2773211Actual
20184690.492024-10-297318Actual
4977220.002023-08-307316Budget
29847311.402025-07-2973111Actual
1077088.002024-01-287356Actual
4898245.002023-08-307365Actual
2472383.002025-03-297373Actual
1250180.002024-03-297373Budget
37082836.002026-02-277313Actual
1207220.002023-05-307363Budget
35088162.002025-12-287316Actual
29577228.002025-07-297366Actual
13411276.842024-03-297368Actual
26236577.002025-04-287367Actual
16089655.642024-06-297318Actual
1788955.002024-08-297326Actual
35498300.762025-12-2873111Actual
39003160.342026-03-3073311Actual
27363473.002025-05-297367Actual
10302400.002024-01-287314Budget
3905741.192026-03-3073511Actual
2195262.002024-12-277326Actual
3060429.002023-06-307317Actual
10968300.002024-01-287367Budget
1693893.002024-07-297356Actual
1930318.842024-09-2873211Actual
36730167.782026-01-2873411Actual
1613196.002023-05-307316Actual
1582630.002024-06-297326Actual
680122.002023-04-297356Actual
14634307.002024-05-297314Actual
4429246.542023-07-307368Actual
23454133.742025-01-2773611Actual
14045444.002024-04-287367Actual
6492354.002023-09-297367Actual
12610400.002024-03-297364Budget
2540173.102025-03-2973311Actual
960300.002023-04-297318Budget
24137339.002025-02-267367Actual
2981220.002023-06-307366Budget
33304113.532025-10-2973411Actual
1445827.362024-04-2873612Actual
13351245.032024-03-297328Actual
15880.002023-04-297373Budget
36087625.002026-01-287364Actual
35580178.422025-12-2873411Actual
35817146.872025-12-2873113Actual
5880249.002023-09-297364Actual
34817546.002025-12-287363Actual
8203353.002023-11-307315Actual
36319214.002026-01-287346Actual
1137280.002024-02-277373Budget
2514234.002023-06-307364Actual
8735300.002023-11-307367Budget
25346122.042025-03-2973111Actual
39030260.342026-03-3073411Actual
3687549.702026-01-2873212Actual
32953202.002025-10-297366Actual
14010520.002024-04-287317Actual
3220773.102025-09-2873511Actual
26982486.002025-05-297364Actual
23814298.002025-02-267315Actual
2504374.002025-03-297356Actual
5959353.002023-09-297315Actual
7611364.002023-10-307367Actual
11295166.002024-02-277363Actual
2665326.292025-04-2873612Actual
6350220.002023-09-297366Budget
7084300.002023-10-307315Budget
586281.002023-04-297336Actual
30703187.002025-08-297366Actual
23009108.002025-01-277356Actual
17769263.002024-08-297315Actual
27861183.712025-05-2973113Actual
1735017.782024-07-2973511Actual
38828793.522026-03-307318Actual
1864172.002023-05-307366Actual
20866361.002024-11-297365Actual
15493790.002024-06-297313Actual
31631532.002025-09-287365Actual
2369396.002025-02-267373Actual
11234304.002024-02-277313Actual
8204300.002023-11-307315Budget
28836245.442025-06-2973611Actual
16773332.002024-07-297365Actual
8065500.002023-11-307314Budget
15585128.002024-06-297373Actual
23756254.002025-02-267364Actual
28894249.702025-06-2973112Actual
33130399.572025-10-297328Actual
16117395.032024-06-297328Actual
1149286.002023-05-307313Actual
10676304.002024-01-287336Actual
7143300.002023-10-307365Budget
31267132.832025-08-2973113Actual
11095220.782024-01-287328Actual
17149245.032024-07-297328Actual
16645317.002024-07-297314Actual
37117556.002026-02-277363Actual
4509229.002023-08-307313Actual
2542864.592025-03-2973411Actual
24751380.002025-03-297314Actual
34874158.002025-12-287373Actual
22810290.002025-01-277315Actual
19743223.002024-10-297364Actual
39329320.562026-03-3073613Actual
32599146.002025-10-297373Actual
18681319.002024-09-287314Actual
22276220.782024-12-277368Actual
11952218.002024-02-277366Actual
1025480.002024-01-287373Budget
3900110.002023-07-307326Budget
18151443.512024-08-297318Actual
31503815.002025-09-287314Actual
10363400.002024-01-287364Budget
35844366.172025-12-2873213Actual
1009198.052023-04-297328Actual
1835283.742024-08-2973411Actual
27271210.002025-05-297366Actual
5444496.542023-08-307318Actual
5553220.002023-08-307368Budget
15880103.002024-06-297346Actual
29379380.002025-07-297365Actual
15706324.002024-06-297315Actual
24666377.002025-03-297363Actual
2171391.002024-12-277373Actual
3067091.002025-08-297356Actual
18058414.002024-08-297317Actual
2131292.002023-05-307328Actual
20739367.002024-11-297314Actual
28098741.002025-06-297314Actual
35406428.362025-12-287328Actual
13350120.002024-03-297328Budget
3200300.002023-06-307318Budget
27212160.002025-05-297346Actual
34254520.792025-11-297328Actual
14726332.002024-05-297315Actual
577286.002023-09-297373Actual
38387486.002026-03-307364Actual
13811191.002024-04-287316Actual
2778100.002023-06-307326Budget
34574111.402025-11-2973212Actual
913870.002023-12-287373Budget
9711148.002023-12-287366Actual
23907234.002025-02-267316Actual
34168514.002025-11-297367Actual
4370220.002023-07-307328Budget
19183390.482024-09-287328Actual
25907369.002025-04-287315Actual
32755593.002025-10-297365Actual
35228210.002025-12-287366Actual
25942400.002025-04-287365Actual
2554616.722025-03-2973112Actual
17028421.002024-07-297317Actual
7799201.082023-10-307368Actual
31978910.192025-09-287318Actual
28013478.002025-06-297363Actual
3852220.002023-07-307316Budget
32542355.002025-10-297363Actual
2496330.002025-03-297326Actual
23042152.002025-01-277366Actual
1528459.272024-05-2973311Actual
614894.002023-09-297326Actual
1543624.162024-05-2973612Actual
23601707.002025-02-267313Actual
267300.002023-04-297364Budget
1685862.002024-07-297326Actual
35877366.172025-12-2873613Actual
38948369.912026-03-3073111Actual
37619452.002026-02-277367Actual
31209409.282025-08-2973612Actual
2147494.382024-11-2973611Actual
1525723.102024-05-2973211Actual
1531197.572024-05-2973411Actual
1631827.362024-06-2973511Actual
38565102.002026-03-307326Actual
144278.212024-04-2873212Actual
15613274.002024-06-297314Actual
308531182.922025-08-297318Actual
13535443.002024-04-287363Actual
2987573.102025-07-2973211Actual
12751300.002024-03-297365Budget
18773290.002024-09-287315Actual
9061120.002023-12-287363Budget
18808371.002024-09-287365Actual
1832568.852024-08-2973311Actual
35320473.002025-12-287367Actual
27186293.002025-05-297336Actual
3773301.002023-07-307365Actual
11156220.002024-01-287368Budget
17943102.002024-08-297346Actual
37295702.002026-02-277315Actual
39269232.842026-03-3073113Actual
9186357.002023-12-287314Actual
37443312.002026-02-277336Actual
1756220.002023-05-307346Budget
5773110.002023-09-297373Budget
32868240.002025-10-297336Actual
29131722.002025-07-297313Actual
2083457.152023-05-307318Actual
21061127.002024-11-297366Actual
28390112.002025-06-297356Actual
28693311.402025-06-2973111Actual
7691442.002023-10-307318Actual
12548429.002024-03-297314Actual
27483296.542025-05-297368Actual
37879167.782026-02-2773411Actual
22597643.002025-01-277313Actual
12094300.002024-02-277367Budget
36908315.662026-01-2873612Actual
9462274.002023-12-287316Actual
6491300.002023-09-297367Budget
38890442.002026-03-307368Actual
3715300.002023-07-307315Budget
20979209.002024-11-297336Actual
2874220.002023-06-307346Budget
33879547.002025-11-297365Actual
961535.942023-04-297318Actual
24878272.002025-03-297365Actual
9060161.002023-12-287363Actual
14549471.002024-05-297363Actual
31475146.002025-09-287373Actual
8922120.002023-11-307368Budget
801770.002023-11-307373Budget
3445469.912025-11-2973511Actual
5633272.002023-09-297313Actual
1434273.102024-04-2873611Actual
11235300.002024-02-277313Budget
32720556.002025-10-297315Actual
11750120.002024-02-277326Budget
11894110.002024-02-277356Budget
26201780.002025-04-287317Actual
3171674.002025-09-287326Actual
12281220.002024-02-277368Budget
32390171.432025-09-2873113Actual
2241697.572024-12-2773411Actual
39091242.252026-03-3073611Actual
32298180.552025-09-2873112Actual
26357523.822025-04-287368Actual
35169135.002025-12-287346Actual
39149214.592026-03-3073112Actual
1471300.002023-05-307315Budget
29041520.562025-06-2973213Actual
3248220.002023-06-307328Budget
7367220.002023-10-307346Budget
9383300.002023-12-287365Budget
24014104.002025-02-267356Actual
2082300.002023-05-307318Budget
951194.002023-12-287326Actual
5821400.002023-09-297314Budget
2203263.002024-12-277356Actual
7083273.002023-10-307315Actual
5820436.002023-09-297314Actual
2095150.002024-11-297326Actual
1709300.002023-05-307336Budget
7551400.002023-10-307317Budget
2004300.002023-05-307367Budget
31596702.002025-09-287315Actual
33543338.102025-10-2973213Actual
632220.002023-04-297346Budget
25690585.002025-04-287313Actual
8863220.782023-11-307328Actual
28283286.002025-06-297316Actual
7472157.002023-10-307366Actual
4244300.002023-07-307367Budget
4104216.002023-07-307366Actual
20126301.002024-10-297367Actual
33250173.102025-10-2973211Actual
24457133.742025-02-2673611Actual
7004300.002023-10-307364Budget
39296422.312026-03-3073213Actual
10626101.002024-01-287326Actual
6944514.002023-10-307314Actual
8392111.002023-11-307326Actual
1750028.422024-07-2973612Actual
10675300.002024-01-287336Budget
29437182.002025-07-297316Actual
23220292.002025-01-277328Actual
38976151.832026-03-3073211Actual
8345300.002023-11-307316Budget
13302514.732024-03-297318Actual
31920514.002025-09-287367Actual
28515443.002025-06-297367Actual
38144346.872026-02-2773213Actual
29929162.462025-07-2973411Actual
21118455.002024-11-297317Actual
19217257.152024-09-287368Actual
14668235.002024-05-297364Actual
33010685.002025-10-297317Actual
11482400.002024-02-277364Budget
13412220.002024-03-297368Budget
33396149.702025-10-2973112Actual
3802553.952026-02-2773212Actual
16617161.002024-07-297373Actual
27541350.772025-05-2973111Actual
12689400.002024-03-297315Budget
8124300.002023-11-307364Budget
3526110.002023-07-307373Budget
30292355.002025-08-297363Actual
34902702.002025-12-287314Actual
10908400.002024-01-287317Budget
6351131.002023-09-297366Actual
37585582.002026-02-277317Actual
13951142.002024-04-287366Actual
4694400.002023-08-307314Budget
2035851.822024-10-2973311Actual
5695132.002023-09-297363Actual
7473220.002023-10-307366Budget
33787624.002025-11-297364Actual
53796.002023-04-297326Actual
30505450.002025-08-297365Actual
25226542.002025-03-297318Actual
17862210.002024-08-297316Actual
37677799.582026-02-277318Actual
10967374.002024-01-287367Actual
741381.002023-10-307356Actual
21153416.002024-11-297367Actual
11155205.632024-01-287368Actual
16209156.082024-06-2973111Actual
1726956.082024-07-2973211Actual
15939118.002024-06-297366Actual
11420400.002024-02-277314Budget
4568137.002023-08-307363Actual
36378137.002026-01-287366Actual
17677428.002024-08-297314Actual
25168386.002025-03-297367Actual
1189363.002024-02-277356Actual
4757300.002023-08-307364Budget
1287876.002024-03-297326Actual
15799158.002024-06-297316Actual
34608310.342025-11-2973612Actual
1641017.782024-06-2973112Actual
11562322.002024-02-277315Actual
24631702.002025-03-297313Actual
19836234.002024-10-297365Actual
880300.002023-04-297367Budget
4184364.002023-07-307317Actual
10578223.002024-01-287316Actual
24256343.512025-02-267368Actual
7739195.022023-10-307328Actual
1803120.002023-05-307356Budget
21273246.542024-11-297368Actual
16352102.892024-06-2973611Actual
2921120.002023-06-307356Budget
37174137.002026-02-277373Actual
1643711.402024-06-2973212Actual
6430300.002023-09-297317Budget
17557603.002024-08-297313Actual
20034148.002024-10-297366Actual
28601482.912025-06-297328Actual
6022345.002023-09-297365Actual
1660100.002023-05-307326Budget
166166.002023-05-307326Actual
13918102.002024-04-287356Actual
27328640.002025-05-297317Actual
5305270.002023-08-307317Actual
34666274.942025-11-2973113Actual
9789400.002023-12-287317Budget
2980243.002023-06-307366Actual
913947.002023-12-287373Actual
1944362.002023-05-307317Actual
10362234.002024-01-287364Actual
33044591.002025-10-297367Actual
9606139.002023-12-287346Actual
37237608.002026-02-277364Actual
14761226.002024-05-297365Actual
3387203.002023-07-307313Actual
4695483.002023-08-307314Actual
2765073.102025-05-2973511Actual
27803298.642025-05-2973612Actual
1729681.612024-07-2973311Actual
2649990.122025-04-2873411Actual
13716365.002024-04-287315Actual
11703270.002024-02-277316Actual
207486.002023-04-297314Actual
29166450.002025-07-297363Actual
3121282.002023-06-307367Actual
1484683.002024-05-297326Actual
15345108.212024-05-2973611Actual
12423173.002024-03-297363Actual
3901118.002023-07-307326Actual
1796978.002024-08-297356Actual
6759338.002023-10-307313Actual
245426.082025-02-2673212Actual
36053963.002026-01-287314Actual
20091457.002024-10-297317Actual
11800313.002024-02-277336Actual
25254305.632025-03-297328Actual
32180134.802025-09-2873411Actual
4243300.002023-07-307367Actual
180483.002023-05-307356Actual
34345410.342025-11-2973111Actual
26560103.952025-04-2873611Actual
9187500.002023-12-287314Budget
38352617.002026-03-307314Actual
3917794.382026-03-3073212Actual
2135977.362024-11-2973211Actual
30795421.002025-08-297367Actual
12611364.002024-03-297364Actual
38593248.002026-03-307336Actual
2457557.002023-06-307314Actual
820432.002023-04-297317Actual
2144022.042024-11-2973511Actual
5167110.002023-08-307356Budget
1953323.102024-09-2873612Actual
35553178.422025-12-2873311Actual
11561400.002024-02-277315Budget
8442220.002023-11-307336Budget
2436963.532025-02-2673311Actual
35934778.002026-01-287313Actual
1332500.002023-05-307314Budget
629198.002023-09-297356Actual
19097442.002024-09-287367Actual
16560390.002024-07-297363Actual
12220207.152024-02-277328Actual
24936152.002025-03-297316Actual
1865220.002023-05-307366Budget
10116300.002024-01-287313Budget
22632416.002025-01-277363Actual
1137343.002024-02-277373Actual
206500.002023-04-297314Budget
29902181.612025-07-2973311Actual
3675769.912026-01-2873511Actual
7270120.002023-10-307326Budget
21413100.762024-11-2973411Actual
32126116.722025-09-2873211Actual
10499364.002024-01-287365Actual
13083220.002024-03-297366Budget
11953220.002024-02-277366Budget
23099468.002025-01-277317Actual
15996421.002024-06-297317Actual
38059365.662026-02-2773612Actual
6818120.002023-10-307363Budget
35759431.622025-12-2873612Actual
1646816.722024-06-2973612Actual
2044694.382024-10-2973611Actual
6198220.002023-09-297336Budget
2946472.002025-07-297326Actual
1148300.002023-05-307313Budget
9849300.002023-12-287367Budget
14105496.542024-04-287318Actual
5492220.002023-08-307328Budget
31538414.002025-09-287364Actual
4183300.002023-07-307317Budget
12093236.002024-02-277367Actual
25725405.002025-04-287363Actual
37705582.912026-02-277328Actual
7414120.002023-10-307356Budget
3626562.002026-01-287326Actual
348301.002023-04-297315Actual
31829171.002025-09-287366Actual
33222422.042025-10-2973111Actual
4836332.002023-08-307315Actual
8266300.002023-11-307365Budget
352774.002023-07-307373Actual
30377642.002025-08-297314Actual
27888424.072025-05-2973213Actual
30257686.002025-08-297313Actual
11094120.002024-01-287328Budget
11799300.002024-02-277336Budget
679120.002023-04-297356Budget
23192514.732025-01-277318Actual
22957256.002025-01-277336Actual
8393120.002023-11-307326Budget
2292934.002025-01-277326Actual
15137252.602024-05-297328Actual
15109585.942024-05-297318Actual
4323442.002023-07-307318Actual
36556449.572026-01-287328Actual
17592414.002024-08-297363Actual
689670.002023-10-307373Budget
13224300.002024-03-297367Budget
19155714.732024-09-287318Actual
21741355.002024-12-277314Actual
1947511.402024-09-2873112Actual
128480.002023-05-307373Budget
3004947.572025-07-2973212Actual
1889374.002024-09-287326Actual
28956300.762025-06-2973612Actual
2827300.002023-06-307336Budget
37739631.402026-02-277368Actual
23962162.002025-02-267336Actual
38445456.002026-03-307315Actual
3637300.002023-07-307364Budget
10176220.002024-01-287363Budget
30618188.002025-08-297336Actual
26771329.332025-04-2873613Actual
24103436.002025-02-267317Actual
19949168.002024-10-297336Actual
5073220.002023-08-307336Budget
37528208.002026-02-277366Actual
28132452.002025-06-297364Actual
32662483.002025-10-297364Actual
12830223.002024-03-297316Actual
23134455.002025-01-277367Actual
15171335.942024-05-297368Actual
36966246.872026-01-2873113Actual
3636273.002023-07-307364Actual
7878257.002023-11-307313Actual
26083122.002025-04-287346Actual
739220.002023-04-297366Budget
9929514.732023-12-287318Actual
1837925.232024-08-2973511Actual
6571655.642023-09-297318Actual
7320211.002023-10-307336Actual
18561644.002024-09-287313Actual
18866123.002024-09-287316Actual
1008220.002023-04-297328Budget
7319220.002023-10-307336Budget
1626457.142024-06-2973311Actual
5226220.002023-08-307366Budget
26920185.002025-05-297373Actual
33277109.272025-10-2973311Actual
78151.002023-04-297363Actual
36238263.002026-01-287316Actual
28423209.002025-06-297366Actual
2153220.972024-11-2973112Actual
12975165.002024-03-297346Actual
9976220.002023-12-287328Budget
8736300.002023-11-307367Actual
2831066.002025-06-297326Actual
2439683.742025-02-2673411Actual
35698186.932025-12-2873112Actual
19801429.002024-10-297315Actual
79220.002023-04-297363Budget
31418355.002025-09-287363Actual
12172395.032024-02-277318Actual
36648389.062026-01-2873111Actual
8535148.002023-11-307356Actual
633157.002023-04-297346Actual
2652615.652025-04-2873511Actual
34287366.242025-11-297368Actual
2339497.572025-01-2773411Actual
1841386.932024-08-2973611Actual
4976218.002023-08-307316Actual
13021110.002024-03-297356Budget
26948912.002025-05-297314Actual
2354422.042025-01-2773612Actual
6618252.602023-09-297328Actual
9559237.002023-12-287336Actual
9246300.002023-12-287364Budget
21833365.002024-12-277315Actual
18715251.002024-09-287364Actual
31175111.402025-08-2973212Actual
2033135.872024-10-2973211Actual
24991162.002025-03-297336Actual
36676167.782026-01-2873211Actual
6758300.002023-10-307313Budget
5632220.002023-09-297313Budget
30563208.002025-08-297316Actual
18596432.002024-09-287363Actual
31689266.002025-09-287316Actual
27073334.002025-05-297365Actual
12032270.002024-02-277317Actual
26863497.002025-05-297363Actual
1025562.002024-01-287373Actual
12361272.002024-03-297313Actual
5365300.002023-08-307367Budget
3059400.002023-06-307317Budget
11846167.002024-02-277346Actual
22157364.002024-12-277367Actual
7223300.002023-10-307316Budget
18179284.422024-08-297328Actual
30021222.042025-07-2973112Actual
22752205.002025-01-277364Actual
2875198.002023-06-307346Actual
3201520.792023-06-307318Actual
26057168.002025-04-287336Actual
17063353.002024-07-297367Actual
31055184.812025-08-2973411Actual
27421937.462025-05-297318Actual
16151366.242024-06-297368Actual
3511592.002025-12-287326Actual
22065197.002024-12-277366Actual
32040473.822025-09-287368Actual
26828527.002025-05-297313Actual
38538266.002026-03-307316Actual
29251865.002025-07-297314Actual
2191284.422023-05-307368Actual
2892244.382025-06-2973212Actual
23849236.002025-02-267365Actual
879300.002023-04-297367Actual
32332274.172025-09-2873612Actual
1490085.002024-05-297346Actual
27449457.152025-05-297328Actual
22449120.972024-12-2773611Actual
4897300.002023-08-307365Budget
13082171.002024-03-297366Actual
36847177.362026-01-2873112Actual
2644553.952025-04-2873211Actual
28364195.002025-06-297346Actual
29014239.852025-06-2973113Actual
33845426.002025-11-297315Actual
11623300.002024-02-277365Budget
5121161.002023-08-307346Actual
28573738.972025-06-297318Actual
27742282.682025-05-2973112Actual
9607220.002023-12-287346Budget
19681208.002024-10-297373Actual
34076154.002025-11-297366Actual
2331220.002023-06-307363Budget
25812562.002025-04-287314Actual
28190501.002025-06-297315Actual
30141183.712025-07-2973113Actual
1333572.002023-05-307314Actual
2594260.002023-06-307315Actual
240880.002023-06-307373Budget
3449120.002023-07-307363Budget
31744208.002025-09-287336Actual
29223158.002025-07-297373Actual
15229126.292024-05-2973111Actual
407336.002023-04-297365Actual
12974220.002024-03-297346Budget
20245461.702024-10-297368Actual
14227108.212024-04-2873111Actual
24046166.002025-02-267366Actual
26002117.002025-04-287316Actual
31089234.812025-08-2973611Actual
2593300.002023-06-307315Budget
12282220.782024-02-277368Actual
16886262.002024-07-297336Actual
36345116.002026-01-287356Actual
5881300.002023-09-297364Budget
13223236.002024-03-297367Actual
30881355.632025-08-297328Actual
9560220.002023-12-287336Budget
2393439.002025-02-267326Actual
21622509.002024-12-277313Actual
7366237.002023-10-307346Actual
9977305.632023-12-287328Actual
17384129.482024-07-2973611Actual
3560737.992025-12-2873511Actual
16525585.002024-07-297313Actual
34427199.702025-11-2973411Actual
1897357.002024-09-287356Actual
30915567.762025-08-297368Actual
2828313.002023-06-307336Actual
8344213.002023-11-307316Actual
8862220.002023-11-307328Budget
12752249.002024-03-297365Actual
28338321.002025-06-297336Actual
18001158.002024-08-297366Actual
10723153.002024-01-287346Actual
1732378.422024-07-2973411Actual
17241100.762024-07-2973111Actual
9850202.002023-12-287367Actual
38619130.002026-03-307346Actual
29492240.002025-07-297336Actual
26711132.832025-04-2873113Actual
8674332.002023-11-307317Actual
10177141.002024-01-287363Actual
14167355.632024-04-287368Actual
35640203.952025-12-2873611Actual
2050411.402024-10-2973112Actual
29074238.102025-06-2973613Actual
1250065.002024-03-297373Actual
10769110.002024-01-287356Budget
5554198.052023-08-307368Actual
17121513.212024-07-297318Actual
38117260.912026-02-2773113Actual
20303169.912024-10-2973111Actual
32240253.962025-09-2873611Actual
502576.002023-08-307326Actual
27978536.002025-06-297313Actual
2602943.002025-04-287326Actual
31796124.002025-09-287356Actual
1393300.002023-05-307364Budget
21925162.002024-12-277316Actual
19250.002023-04-297313Actual
35143293.002025-12-287336Actual
28635523.822025-06-297368Actual
22334105.022024-12-2773111Actual
34546277.362025-11-2973112Actual
12690339.002024-03-297315Actual
10722220.002024-01-287346Budget
2103198.002024-11-297356Actual
1540314.592024-05-2973112Actual
5306300.002023-08-307317Budget
13594166.002024-04-287373Actual
22122429.002024-12-277317Actual
2647295.442025-04-2873311Actual
38232579.002026-03-307313Actual
240968.002023-06-307373Actual
29963260.342025-07-2973611Actual
8595224.002023-11-307366Actual
8265300.002023-11-307365Actual
3997152.002023-07-307346Actual
3437360.332025-11-2973211Actual
25133499.002025-03-297317Actual
2560523.102025-03-2973612Actual
8594220.002023-11-307366Budget
32417308.282025-09-2873213Actual
27040556.002025-05-297315Actual
39211388.002026-03-3073612Actual
2501782.002025-03-297346Actual
2723893.002025-05-297356Actual
20212414.732024-10-297328Actual
25288296.542025-03-297368Actual
7938161.002023-11-307363Actual
2130220.002023-05-307328Budget
35030399.002025-12-287365Actual
2537424.162025-03-2973211Actual
23254364.722025-01-277368Actual
36293281.002026-01-287336Actual
1472362.002023-05-307315Actual
225078.212024-12-2773112Actual
12879120.002024-03-297326Budget
9710220.002023-12-287366Budget
33992221.002025-11-297336Actual
19417129.482024-09-2873611Actual
23721380.002025-02-267314Actual
6100189.002023-09-297316Actual
32627741.002025-10-297314Actual
9326300.002023-12-287315Budget
30349161.002025-08-297373Actual
5960300.002023-09-297315Budget
19590760.002024-10-297313Actual
29544102.002025-07-297356Actual
11483374.002024-02-277364Actual
32507819.002025-10-297313Actual
488220.002023-04-297316Budget
7552494.002023-10-307317Actual
26296828.372025-04-287318Actual
1935766.722024-09-2873411Actual
14515546.002024-05-297313Actual
29634861.002025-07-297317Actual
31294238.102025-08-2973213Actual
12360300.002024-03-297313Budget
174428.212024-07-2973112Actual
25488114.592025-03-2973611Actual
3100173.102025-08-2973211Actual
14874234.002024-05-297336Actual
4569120.002023-08-307363Budget
12549400.002024-03-297314Budget
14959135.002024-05-297366Actual
11046300.002024-01-287318Budget
36145649.002026-01-287315Actual
1067198.052023-04-297368Actual
9928300.002023-12-287318Budget
16971137.002024-07-297366Actual
8489220.002023-11-307346Budget
20924181.002024-11-297316Actual
3059081.002025-08-297326Actual
1534300.002023-05-307365Budget
9510120.002023-12-287326Budget
13866158.002024-04-287336Actual
4835300.002023-08-307315Budget
3741592.002026-02-277326Actual
4371325.332023-07-307328Actual
1430975.232024-04-2873411Actual
29518151.002025-07-297346Actual
21005144.002024-11-297346Actual
1943400.002023-05-307317Budget
8441245.002023-11-307336Actual
2342125.232025-01-2773511Actual
7690300.002023-10-307318Budget
1938445.442024-09-2873511Actual
24223395.032025-02-267328Actual
14926106.002024-05-297356Actual
38770386.002026-03-307367Actual
7005364.002023-10-307364Actual
7271131.002023-10-307326Actual
36025132.002026-01-287373Actual
34400175.232025-11-2973311Actual
15016592.002024-05-297317Actual
7612300.002023-10-307367Budget
5694120.002023-09-297363Budget
2271272.002023-06-307313Actual
11421529.002024-02-277314Actual
1612220.002023-05-307316Budget
2545545.442025-03-2973511Actual
2456500.002023-06-307314Budget
18300.002023-04-297313Budget
22689150.002025-01-277373Actual
11702220.002024-02-277316Budget
17804302.002024-08-297365Actual
3386220.002023-07-307313Budget
24843245.002025-03-297315Actual
18947118.002024-09-287346Actual
33667437.002025-11-297363Actual
6197254.002023-09-297336Actual
1425528.422024-04-2873211Actual
2133197.572024-11-2973111Actual
10117236.002024-01-287313Actual
4646110.002023-08-307373Budget
277966.002023-06-307326Actual
2451520.972025-02-2673112Actual
1440016.722024-04-2873112Actual
128546.002023-05-307373Actual
2715875.002025-05-297326Actual
2071196.002024-11-297373Actual
33937240.002025-11-297316Actual
1933056.082024-09-2873311Actual
30973262.472025-08-2973111Actual
3782553.952026-02-2773211Actual
19709431.002024-10-297314Actual
9384291.002023-12-287365Actual
16680213.002024-07-297364Actual
689753.002023-10-307373Actual
34725338.102025-11-2973613Actual
13161400.002024-03-297317Budget
10441416.002024-01-287315Actual
19062414.002024-09-287317Actual
31886795.002025-09-287317Actual
10579220.002024-01-287316Budget
4756270.002023-08-307364Actual
7144354.002023-10-307365Actual
1068220.002023-04-297368Budget
22006157.002024-12-277346Actual
38480395.002026-03-307365Actual
31326366.172025-08-2973613Actual
24785229.002025-03-297364Actual
36470490.002026-01-287367Actual
33724185.002025-11-297373Actual
26738297.752025-04-2873213Actual
15741219.002024-06-297365Actual
3949220.002023-07-307336Budget
2038569.912024-10-2973411Actual
12422220.002024-03-297363Budget
20619721.002024-11-297313Actual
489169.002023-04-297316Actual
37797260.342026-02-2773111Actual
2270300.002023-06-307313Budget
18093301.002024-08-297367Actual
21239335.942024-11-297328Actual
33164425.332025-10-297368Actual
32098302.892025-09-2873111Actual
585300.002023-04-297336Budget
738201.002023-04-297366Actual
38267482.002026-03-307363Actual
18921169.002024-09-287336Actual
36180373.002026-01-287365Actual
2041250.762024-10-2973511Actual
464788.002023-08-307373Actual
7738220.002023-10-307328Budget
35440395.032025-12-287368Actual
35526146.512025-12-2873211Actual
28225471.002025-06-297365Actual
26417151.832025-04-2873111Actual
22215620.792024-12-277318Actual
27921466.172025-05-2973613Actual
11047585.942024-01-287318Actual
33338257.152025-10-2973611Actual
9000222.002023-12-287313Actual
38735520.002026-03-307317Actual
31147241.192025-08-2973112Actual
9325322.002023-12-287315Actual
16738386.002024-07-297315Actual
7800120.002023-10-307368Budget
35378896.552025-12-287318Actual
6619220.002023-09-297328Budget
23988109.002025-02-267346Actual
33752655.002025-11-297314Actual
15906127.002024-06-297356Actual
31383794.002025-09-287313Actual
25076180.002025-03-297366Actual
13500760.002024-04-287313Actual
2254032.672024-12-2773612Actual
536100.002023-04-297326Budget
2730220.002023-06-307316Budget
266263.002023-04-297364Actual
37330471.002026-02-277365Actual
37025366.172026-01-2873613Actual
3574400.002023-07-307314Budget
19624486.002024-10-297363Actual
34995527.002025-12-287315Actual
27684181.612025-05-2973611Actual
38856355.632026-03-307328Actual
37469145.002026-02-277346Actual
1533218.002023-05-307365Actual
2777037.992025-05-2973212Actual
30412591.002025-08-297364Actual
4105220.002023-07-307366Budget
6149110.002023-09-297326Budget
35726102.892025-12-2873212Actual
30200366.172025-07-2973613Actual
31028200.762025-08-2973311Actual
1764996.002024-08-297373Actual
365281020.802026-01-287318Actual
255738.212025-03-2973212Actual
408300.002023-04-297365Budget
5120220.002023-08-307346Budget
6945500.002023-10-307314Budget
3308220.002023-06-307368Budget
33458343.322025-10-2973612Actual
2156517.782024-11-2973612Actual
8815300.002023-11-307318Budget
29344471.002025-07-297315Actual
2336783.742025-01-2773311Actual
9247384.002023-12-287364Actual
33632778.002025-11-297313Actual
15957.002023-04-297373Actual
34782665.002025-12-287313Actual
24195655.642025-02-267318Actual
1992166.002024-10-297326Actual
23312139.062025-01-2773111Actual
37997182.682026-02-2773112Actual
5227153.002023-08-307366Actual
12928237.002024-03-297336Actual
9001300.002023-12-287313Budget
1623724.162024-06-2973211Actual
6245153.002023-09-297346Actual
10828220.002024-01-287366Budget
2880239.062025-06-2973511Actual
22243355.632024-12-277328Actual
30470508.002025-08-297315Actual
4043110.002023-07-307356Budget

Generated 2026-05-29 17:46:38.506 UTC