[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
9977305.632024-02-167328Actual
5959353.002023-11-187315Actual
27541350.772025-07-1873111Actual
15648304.002024-08-187364Actual
2652615.652025-06-1773511Actual
206500.002023-06-187314Budget
6244220.002023-11-187346Budget
3950182.002023-09-187336Actual
34995527.002026-02-167315Actual
819400.002023-06-187317Budget
26948912.002025-07-187314Actual
17711281.002024-10-187364Actual
29041520.562025-08-1873213Actual
33458343.322025-12-1873612Actual
31294238.102025-10-1873213Actual
11561400.002024-04-177315Budget
3396450.002026-01-187326Actual
14959135.002024-07-187366Actual
34076154.002026-01-187366Actual
32755593.002025-12-187365Actual
14133316.242024-06-177328Actual
5553220.002023-10-197368Budget
37705582.912026-04-187328Actual
27803298.642025-07-1873612Actual
12611364.002024-05-187364Actual
3853251.002023-09-187316Actual
24991162.002025-05-187336Actual
27186293.002025-07-187336Actual
2731213.002023-08-197316Actual
1837925.232024-10-1873511Actual
32953202.002025-12-187366Actual
2369396.002025-04-177373Actual
26738297.752025-06-1773213Actual
33277109.272025-12-1873311Actual
8124300.002024-01-197364Budget
16352102.892024-08-1873611Actual
7004300.002023-12-197364Budget
15051364.002024-07-187367Actual
36293281.002026-03-197336Actual
951194.002024-02-167326Actual
2331220.002023-08-197363Budget
3059400.002023-08-197317Budget
2472383.002025-05-187373Actual
2334063.532025-03-1873211Actual
2330159.002023-08-197363Actual
12031400.002024-04-177317Budget
20245461.702024-12-187368Actual
3449120.002023-09-187363Budget
1333572.002023-07-197314Actual
7691442.002023-12-197318Actual
4243300.002023-09-187367Actual
23134455.002025-03-187367Actual
10302400.002024-03-187314Budget
23099468.002025-03-187317Actual
11155205.632024-03-187368Actual
23254364.722025-03-187368Actual
18561644.002024-11-177313Actual
29518151.002025-09-177346Actual
240880.002023-08-197373Budget
1534300.002023-07-197365Budget
34725338.102026-01-1873613Actual
17183296.542024-09-177368Actual
1148300.002023-07-197313Budget
15996421.002024-08-187317Actual
7005364.002023-12-197364Actual
22689150.002025-03-187373Actual
20739367.002025-01-187314Actual
4569120.002023-10-197363Budget
13021110.002024-05-187356Budget
13622373.002024-06-177314Actual
3574400.002023-09-187314Budget
1750028.422024-09-1773612Actual
38678221.002026-05-197366Actual
13866158.002024-06-177336Actual
19836234.002024-12-187365Actual
20774245.002025-01-187364Actual
1332500.002023-07-197314Budget
34427199.702026-01-1873411Actual
1525723.102024-07-1873211Actual
10441416.002024-03-187315Actual
13082171.002024-05-187366Actual
30505450.002025-10-187365Actual
1626457.142024-08-1873311Actual
144278.212024-06-1773212Actual
22632416.002025-03-187363Actual
28748216.722025-08-1873311Actual
2730220.002023-08-197316Budget
9001300.002024-02-167313Budget
21622509.002025-02-157313Actual
35698186.932026-02-1673112Actual
18058414.002024-10-187317Actual
6430300.002023-11-187317Budget
22449120.972025-02-1573611Actual
3636273.002023-09-187364Actual
3448161.002023-09-187363Actual
34168514.002026-01-187367Actual
31829171.002025-11-177366Actual
7320211.002023-12-197336Actual
1947511.402024-11-1773112Actual
28190501.002025-08-187315Actual
31055184.812025-10-1873411Actual
34345410.342026-01-1873111Actual
29902181.612025-09-1773311Actual
5493266.242023-10-197328Actual
12548429.002024-05-187314Actual
36238263.002026-03-197316Actual
33752655.002026-01-187314Actual
4371325.332023-09-187328Actual
12422220.002024-05-187363Budget
1025480.002024-03-187373Budget
2144022.042025-01-1873511Actual
8265300.002024-01-197365Actual
29344471.002025-09-177315Actual
31770139.002025-11-177346Actual
629198.002023-11-187356Actual
8921166.242024-01-197368Actual
2050411.402024-12-1873112Actual
25346122.042025-05-1873111Actual
8535148.002024-01-197356Actual
6198220.002023-11-187336Budget
38828793.522026-05-197318Actual
5821400.002023-11-187314Budget
33102910.192025-12-187318Actual
1631827.362024-08-1873511Actual
4509229.002023-10-197313Actual
1540314.592024-07-1873112Actual
24785229.002025-05-187364Actual
2393439.002025-04-177326Actual
347300.002023-06-187315Budget
801770.002024-01-197373Budget
1746911.402024-09-1773212Actual
8922120.002024-01-197368Budget
18151443.512024-10-187318Actual
15109585.942024-07-187318Actual
8125300.002024-01-197364Actual
1850432.672024-10-1873612Actual
20212414.732024-12-187328Actual
15880.002023-06-187373Budget
11421529.002024-04-177314Actual
4646110.002023-10-197373Budget
27684181.612025-07-1873611Actual
5773110.002023-11-187373Budget
19894137.002024-12-187316Actual
2880239.062025-08-1873511Actual
33632778.002026-01-187313Actual
13751288.002024-06-177365Actual
2354422.042025-03-1873612Actual
10362234.002024-03-187364Actual
25907369.002025-06-177315Actual
19217257.152024-11-177368Actual
12751300.002024-05-187365Budget
35440395.032026-02-167368Actual
9510120.002024-02-167326Budget
1641017.782024-08-1873112Actual
27212160.002025-07-187346Actual
23220292.002025-03-187328Actual
879300.002023-06-187367Actual
32040473.822025-11-177368Actual
30644144.002025-10-187346Actual
25784121.002025-06-177373Actual
1009198.052023-06-187328Actual
37997182.682026-04-1873112Actual
19275122.042024-11-1773111Actual
16151366.242024-08-187368Actual
21118455.002025-01-187317Actual
6292110.002023-11-187356Budget
28601482.912025-08-187328Actual
5167110.002023-10-197356Budget
2271272.002023-08-197313Actual
7414120.002023-12-197356Budget
28693311.402025-08-1873111Actual
536100.002023-06-187326Budget
23192514.732025-03-187318Actual
26560103.952025-06-1773611Actual
11623300.002024-04-177365Budget
2135977.362025-01-1873211Actual
5365300.002023-10-197367Budget
1533218.002023-07-197365Actual
12281220.002024-04-177368Budget
2044694.382024-12-1873611Actual
31796124.002025-11-177356Actual
8441245.002024-01-197336Actual
38267482.002026-05-197363Actual
1992166.002024-12-187326Actual
1206203.002023-07-197363Actual
11702220.002024-04-177316Budget
17557603.002024-10-187313Actual
680122.002023-06-187356Actual
3511592.002026-02-167326Actual
34254520.792026-01-187328Actual
5633272.002023-11-187313Actual
36556449.572026-03-197328Actual
7690300.002023-12-197318Budget
2436963.532025-04-1773311Actual
13224300.002024-05-187367Budget
4043110.002023-09-187356Budget
11624280.002024-04-177365Actual
31744208.002025-11-177336Actual
37237608.002026-04-187364Actual
8345300.002024-01-197316Budget
27742282.682025-07-1873112Actual
5024110.002023-10-197326Budget
5226220.002023-10-197366Budget
37585582.002026-04-187317Actual
28836245.442025-08-1873611Actual
2131292.002023-07-197328Actual
21775257.002025-02-157364Actual
35228210.002026-02-167366Actual
2451520.972025-04-1773112Actual
26863497.002025-07-187363Actual
25226542.002025-05-187318Actual
7366237.002023-12-197346Actual
16560390.002024-09-177363Actual
10038257.152024-02-167368Actual
23312139.062025-03-1873111Actual
4568137.002023-10-197363Actual
2138683.742025-01-1873311Actual
13350120.002024-05-187328Budget
34817546.002026-02-167363Actual
7270120.002023-12-197326Budget
6618252.602023-11-187328Actual
32627741.002025-12-187314Actual
2041250.762024-12-1873511Actual
5366218.002023-10-197367Actual
53796.002023-06-187326Actual
18921169.002024-11-177336Actual
21061127.002025-01-187366Actual
36789260.342026-03-1973611Actual
1189363.002024-04-177356Actual
14668235.002024-07-187364Actual
8392111.002024-01-197326Actual
33845426.002026-01-187315Actual
31383794.002025-11-177313Actual
4976218.002023-10-197316Actual
10177141.002024-03-187363Actual
29074238.102025-08-1873613Actual
4977220.002023-10-197316Budget
17028421.002024-09-177317Actual
28515443.002025-08-187367Actual
36730167.782026-03-1973411Actual
18300.002023-06-187313Budget
1865220.002023-07-197366Budget
9326300.002024-02-167315Budget
9789400.002024-02-167317Budget
3687549.702026-03-1973212Actual
39030260.342026-05-1973411Actual
36676167.782026-03-1973211Actual
9560220.002024-02-167336Budget
738201.002023-06-187366Actual
36319214.002026-03-197346Actual
2457557.002023-08-197314Actual
25812562.002025-06-177314Actual
14282102.892024-06-1773311Actual
10442400.002024-03-187315Budget
2545545.442025-05-1873511Actual
14761226.002024-07-187365Actual
404485.002023-09-187356Actual
2892244.382025-08-1873212Actual
4756270.002023-10-197364Actual
2033135.872024-12-1873211Actual
1077088.002024-03-187356Actual
32813225.002025-12-187316Actual
32507819.002025-12-187313Actual
1933056.082024-11-1773311Actual
5820436.002023-11-187314Actual
960300.002023-06-187318Budget
18947118.002024-11-177346Actual
8393120.002024-01-197326Budget
7551400.002023-12-197317Budget
1623724.162024-08-1873211Actual
6022345.002023-11-187365Actual
28423209.002025-08-187366Actual
9606139.002024-02-167346Actual
3560737.992026-02-1673511Actual
16831216.002024-09-177316Actual
18270139.062024-10-1873111Actual
37174137.002026-04-187373Actual
32006399.572025-11-177328Actual
18179284.422024-10-187328Actual
128480.002023-07-197373Budget
2537424.162025-05-1873211Actual
11751125.002024-04-177326Actual
35498300.762026-02-1673111Actual
8594220.002024-01-197366Budget
180483.002023-07-197356Actual
31147241.192025-10-1873112Actual
36435817.002026-03-197317Actual
7938161.002024-01-197363Actual
9850202.002024-02-167367Actual
2241697.572025-02-1573411Actual
3675769.912026-03-1973511Actual
4898245.002023-10-197365Actual
21656364.002025-02-157363Actual
31886795.002025-11-177317Actual
25254305.632025-05-187328Actual
1930318.842024-11-1773211Actual
7738220.002023-12-197328Budget
14045444.002024-06-177367Actual
36590510.182026-03-197368Actual
37528208.002026-04-187366Actual
31028200.762025-10-1873311Actual
24666377.002025-05-187363Actual
16031429.002024-08-187367Actual
11295166.002024-04-177363Actual
36470490.002026-03-197367Actual
30703187.002025-10-187366Actual
913870.002024-02-167373Budget
36345116.002026-03-197356Actual
20979209.002025-01-187336Actual
30377642.002025-10-187314Actual
26417151.832025-06-1773111Actual
1944362.002023-07-197317Actual
37330471.002026-04-187365Actual
28283286.002025-08-187316Actual
2192220.002023-07-197368Budget
15585128.002024-08-187373Actual
14010520.002024-06-177317Actual
38144346.872026-04-1873213Actual
24314122.042025-04-1773111Actual
1430975.232024-06-1773411Actual
1709300.002023-07-197336Budget
37939302.892026-04-1873611Actual
7083273.002023-12-197315Actual
3852220.002023-09-187316Budget
26982486.002025-07-187364Actual
10769110.002024-03-187356Budget
5880249.002023-11-187364Actual
25942400.002025-06-177365Actual
19949168.002024-12-187336Actual
28956300.762025-08-1873612Actual
14167355.632024-06-177368Actual
30915567.762025-10-187368Actual
240968.002023-08-197373Actual
2095150.002025-01-187326Actual
29669390.002025-09-177367Actual
10303386.002024-03-187314Actual
8595224.002024-01-197366Actual
33396149.702025-12-1873112Actual
13411276.842024-05-187368Actual
820432.002023-06-187317Actual
33879547.002026-01-187365Actual
17384129.482024-09-1773611Actual
5694120.002023-11-187363Budget
1732378.422024-09-1773411Actual
2827300.002023-08-197336Budget
24014104.002025-04-177356Actual
2496330.002025-05-187326Actual
9061120.002024-02-167363Budget
15880103.002024-08-187346Actual
5074213.002023-10-197336Actual
7143300.002023-12-197365Budget
17917230.002024-10-187336Actual
29789496.542025-09-177368Actual
21153416.002025-01-187367Actual
2298382.002025-03-187346Actual
34044132.002026-01-187356Actual
2652300.002023-08-197365Budget
31538414.002025-11-177364Actual
31475146.002025-11-177373Actual
4322400.002023-09-187318Budget
10907377.002024-03-187317Actual
14726332.002024-07-187315Actual
4897300.002023-10-197365Budget
39211388.002026-05-1973612Actual
1953323.102024-11-1773612Actual
34574111.402026-01-1873212Actual
5227153.002023-10-197366Actual
5073220.002023-10-197336Budget
1287876.002024-05-187326Actual
166166.002023-07-197326Actual
1250180.002024-05-187373Budget
3059081.002025-10-187326Actual
9462274.002024-02-167316Actual
1629173.102024-08-1873411Actual
3802553.952026-04-1873212Actual
2171391.002025-02-157373Actual
33937240.002026-01-187316Actual
27363473.002025-07-187367Actual
10723153.002024-03-187346Actual
11953220.002024-04-177366Budget
2946472.002025-09-177326Actual
16645317.002024-09-177314Actual
35877366.172026-02-1673613Actual
10828220.002024-03-187366Budget
11799300.002024-04-177336Budget
33992221.002026-01-187336Actual
10722220.002024-03-187346Budget
10967374.002024-03-187367Actual
9653120.002024-02-167356Budget
12093236.002024-04-177367Actual
3387203.002023-09-187313Actual
30470508.002025-10-187315Actual
31326366.172025-10-1873613Actual
2542864.592025-05-1873411Actual
5306300.002023-10-197317Budget
4370220.002023-09-187328Budget
8863220.782024-01-197328Actual
10363400.002024-03-187364Budget
27623206.082025-07-1873411Actual
37295702.002026-04-187315Actual
34226692.002026-01-187318Actual
14819152.002024-07-187316Actual
38619130.002026-05-197346Actual
23988109.002025-04-177346Actual
12094300.002024-04-177367Budget
35169135.002026-02-167346Actual
9186357.002024-02-167314Actual
2981220.002023-08-197366Budget
30200366.172025-09-1773613Actual
689753.002023-12-197373Actual
9928300.002024-02-167318Budget
10829171.002024-03-187366Actual
632220.002023-06-187346Budget
9383300.002024-02-167365Budget
36993310.032026-03-1973213Actual
35817146.872026-02-1673113Actual
39091242.252026-05-1973611Actual
13535443.002024-06-177363Actual
33130399.572025-12-187328Actual
4184364.002023-09-187317Actual
33250173.102025-12-1873211Actual
7223300.002023-12-197316Budget
19183390.482024-11-177328Actual
6759338.002023-12-197313Actual
24103436.002025-04-177317Actual
1756220.002023-07-197346Budget
464788.002023-10-197373Actual
1685862.002024-09-177326Actual
2651291.002023-08-197365Actual
6429325.002023-11-187317Actual
20619721.002025-01-187313Actual
23042152.002025-03-187366Actual
9247384.002024-02-167364Actual
38890442.002026-05-197368Actual
1788955.002024-10-187326Actual
6758300.002023-12-197313Budget
29755399.572025-09-177328Actual
1392312.002023-07-197364Actual
3949220.002023-09-187336Budget
22957256.002025-03-187336Actual
14634307.002024-07-187314Actual
12928237.002024-05-187336Actual
19005142.002024-11-177366Actual
12690339.002024-05-187315Actual
27596213.532025-07-1873311Actual
22389102.892025-02-1573311Actual
29634861.002025-09-177317Actual
1864172.002023-07-197366Actual
3292099.002025-12-187356Actual
27921466.172025-07-1873613Actual
35378896.552026-02-167318Actual
32542355.002025-12-187363Actual
2765073.102025-07-1873511Actual
1935766.722024-11-1773411Actual
19681208.002024-12-187373Actual
35553178.422026-02-1673311Actual
3386220.002023-09-187313Budget
5492220.002023-10-197328Budget
35580178.422026-02-1673411Actual
407336.002023-06-187365Actual
14926106.002024-07-187356Actual
31596702.002025-11-177315Actual
9849300.002024-02-167367Budget
3437360.332026-01-1873211Actual
29727896.552025-09-177318Actual
38059365.662026-04-1873612Actual
2003345.002023-07-197367Actual
24223395.032025-04-177328Actual
20832351.002025-01-187315Actual
13594166.002024-06-177373Actual
4508220.002023-10-197313Budget
2339497.572025-03-1873411Actual
29251865.002025-09-177314Actual
79220.002023-06-187363Budget
27888424.072025-07-1873213Actual
15741219.002024-08-187365Actual
2342125.232025-03-1873511Actual
5960300.002023-11-187315Budget
352774.002023-09-187373Actual
11094120.002024-03-187328Budget
29286486.002025-09-177364Actual
32720556.002025-12-187315Actual
1460672.002024-07-187373Actual
12172395.032024-04-177318Actual
6680220.002023-11-187368Budget
33667437.002026-01-187363Actual
37117556.002026-04-187363Actual
1025562.002024-03-187373Actual
37739631.402026-04-187368Actual
34018175.002026-01-187346Actual
2504374.002025-05-187356Actual
25133499.002025-05-187317Actual
1137280.002024-04-177373Budget
2715875.002025-07-187326Actual
12610400.002024-05-187364Budget
2594260.002023-08-197315Actual
2514234.002023-08-197364Actual
16773332.002024-09-177365Actual
32662483.002025-12-187364Actual
1440016.722024-06-1773112Actual
3917794.382026-05-1973212Actual
7473220.002023-12-197366Budget
2071196.002025-01-187373Actual
3715300.002023-09-187315Budget
2035851.822024-12-1873311Actual
18596432.002024-11-177363Actual
1250065.002024-05-187373Actual
12361272.002024-05-187313Actual
24137339.002025-04-177367Actual
28013478.002025-08-187363Actual
11420400.002024-04-177314Budget
10116300.002024-03-187313Budget
3626562.002026-03-197326Actual
3249207.152023-08-197328Actual
9790455.002024-02-167317Actual
22065197.002025-02-157366Actual
11750120.002024-04-177326Budget
29379380.002025-09-177365Actual
38645116.002026-05-197356Actual
37619452.002026-04-187367Actual
2254032.672025-02-1573612Actual
1137343.002024-04-177373Actual
36908315.662026-03-1973612Actual
35726102.892026-02-1673212Actual
8814510.182024-01-197318Actual
4429246.542023-09-187368Actual
38538266.002026-05-197316Actual
38770386.002026-05-197367Actual
32126116.722025-11-1773211Actual
21741355.002025-02-157314Actual
2203263.002025-02-157356Actual
31209409.282025-10-1873612Actual
39269232.842026-05-1973113Actual
17592414.002024-10-187363Actual
961535.942023-06-187318Actual
10176220.002024-03-187363Budget
1472362.002023-07-197315Actual
30292355.002025-10-187363Actual
8064546.002024-01-197314Actual
502576.002023-10-197326Actual
28573738.972025-08-187318Actual
22006157.002025-02-157346Actual
11156220.002024-03-187368Budget
13892131.002024-06-177346Actual
1803120.002023-07-197356Budget
34287366.242026-01-187368Actual
6100189.002023-11-187316Actual
16886262.002024-09-177336Actual
3997152.002023-09-187346Actual
586281.002023-06-187336Actual
10578223.002024-03-187316Actual
14105496.542024-06-177318Actual
1425528.422024-06-1773211Actual
739220.002023-06-187366Budget
38232579.002026-05-197313Actual
12879120.002024-05-187326Budget
12830223.002024-05-187316Actual
3121282.002023-08-197367Actual
24751380.002025-05-187314Actual
14515546.002024-07-187313Actual
17241100.762024-09-1773111Actual
11235300.002024-04-177313Budget
30021222.042025-09-1773112Actual
7799201.082023-12-197368Actual
2644553.952025-06-1773211Actual
10037120.002024-02-167368Budget
36025132.002026-03-197373Actual
12220207.152024-04-177328Actual
22215620.792025-02-157318Actual
33164425.332025-12-187368Actual
26828527.002025-07-187313Actual
3100173.102025-10-1873211Actual
20924181.002025-01-187316Actual
30881355.632025-10-187328Actual
1950210.332024-11-1773212Actual
28480751.002025-08-187317Actual
15528416.002024-08-187363Actual
12752249.002024-05-187365Actual
741381.002023-12-197356Actual
24457133.742025-04-1773611Actual
28338321.002025-08-187336Actual
12831220.002024-05-187316Budget
27328640.002025-07-187317Actual
8204300.002024-01-197315Budget
880300.002023-06-187367Budget
22122429.002025-02-157317Actual
21273246.542025-01-187368Actual
13656304.002024-06-177364Actual
11562322.002024-04-177315Actual
32180134.802025-11-1773411Actual
31503815.002025-11-177314Actual
16089655.642024-08-187318Actual
34937591.002026-02-167364Actual
36847177.362026-03-1973112Actual
30168310.032025-09-1773213Actual
3200300.002023-08-197318Budget
5444496.542023-10-197318Actual
5554198.052023-10-197368Actual
10117236.002024-03-187313Actual
38117260.912026-04-1873113Actual
17943102.002024-10-187346Actual
3901118.002023-09-187326Actual
27271210.002025-07-187366Actual
30760604.002025-10-187317Actual
37879167.782026-04-1873411Actual
18001158.002024-10-187366Actual
23009108.002025-03-187356Actual
277966.002023-08-197326Actual
3773301.002023-09-187365Actual
31089234.812025-10-1873611Actual
2501782.002025-05-187346Actual
39329320.562026-05-1973613Actual
34400175.232026-01-1873311Actual
9929514.732024-02-167318Actual
27861183.712025-07-1873113Actual
18866123.002024-11-177316Actual
19801429.002024-12-187315Actual
37443312.002026-04-187336Actual
633157.002023-06-187346Actual
21239335.942025-01-187328Actual
12549400.002024-05-187314Budget
9976220.002024-02-167328Budget
1693893.002024-09-177356Actual
36053963.002026-03-197314Actual
18212366.242024-10-187368Actual
2195262.002025-02-157326Actual
30083291.192025-09-1773612Actual
13811191.002024-06-177316Actual
489169.002023-06-187316Actual
18808371.002024-11-177365Actual
1865380.002024-11-177373Actual
1582630.002024-08-187326Actual
2723893.002025-07-187356Actual
12221120.002024-04-177328Budget
19062414.002024-11-177317Actual
4695483.002023-10-197314Actual
2270300.002023-08-197313Budget
7084300.002023-12-197315Budget
20866361.002025-01-187365Actual
19590760.002024-12-187313Actual
38976151.832026-05-1973211Actual
12032270.002024-04-177317Actual
3900110.002023-09-187326Budget
348301.002023-06-187315Actual
9559237.002024-02-167336Actual
1796978.002024-10-187356Actual
33543338.102025-12-1873213Actual
37677799.582026-04-187318Actual
6149110.002023-11-187326Budget
33304113.532025-12-1873411Actual
12689400.002024-05-187315Budget
2004300.002023-07-197367Budget
22810290.002025-03-187315Actual
2515300.002023-08-197364Budget
3637300.002023-09-187364Budget
3122300.002023-08-197367Budget
7879300.002024-01-197313Budget
488220.002023-06-187316Budget
6619220.002023-11-187328Budget
1764996.002024-10-187373Actual
26083122.002025-06-177346Actual
24843245.002025-05-187315Actual
15493790.002024-08-187313Actual
1943400.002023-07-197317Budget
1847116.722024-10-1873112Actual
13412220.002024-05-187368Budget
11047585.942024-03-187318Actual
6197254.002023-11-187336Actual
3308220.002023-08-197368Budget
15229126.292024-07-1873111Actual
5120220.002023-10-197346Budget
3248220.002023-08-197328Budget
34902702.002026-02-167314Actual
28390112.002025-08-187356Actual
1445827.362024-06-1773612Actual
37797260.342026-04-1873111Actual
29437182.002025-09-177316Actual
27421937.462025-07-187318Actual
3004947.572025-09-1773212Actual
13351245.032024-05-187328Actual
8735300.002024-01-197367Budget
13022127.002024-05-187356Actual
3171674.002025-11-177326Actual
1531197.572024-07-1873411Actual
1643711.402024-08-1873212Actual
20303169.912024-12-1873111Actual
26296828.372025-06-177318Actual
28132452.002025-08-187364Actual
39296422.312026-05-1973213Actual
19097442.002024-11-177367Actual
3716336.002023-09-187315Actual
11482400.002024-04-177364Budget
8266300.002024-01-197365Budget
29131722.002025-09-177313Actual
7612300.002023-12-197367Budget
20126301.002024-12-187367Actual
19250.002023-06-187313Actual
37852219.912026-04-1873311Actual
7319220.002023-12-197336Budget
16525585.002024-09-177313Actual
35526146.512026-02-1673211Actual
25488114.592025-05-1873611Actual
23849236.002025-04-177365Actual
15016592.002024-07-187317Actual
30349161.002025-10-187373Actual
3526110.002023-09-187373Budget
207486.002023-06-187314Actual
2778100.002023-08-197326Budget
14874234.002024-07-187336Actual
21833365.002025-02-157315Actual
12423173.002024-05-187363Actual
4836332.002023-10-197315Actual
28894249.702025-08-1873112Actual
5305270.002023-10-197317Actual
8203353.002024-01-197315Actual
9000222.002024-02-167313Actual
25076180.002025-05-187366Actual
16912126.002024-09-177346Actual
28635523.822025-08-187368Actual
577286.002023-11-187373Actual
34874158.002026-02-167373Actual
128546.002023-07-197373Actual
2554616.722025-05-1873112Actual
2593300.002023-08-197315Budget
22243355.632025-02-157328Actual
24631702.002025-05-187313Actual
1729681.612024-09-1773311Actual
8673400.002024-01-197317Budget
2053111.402024-12-1873212Actual
21211779.882025-01-187318Actual
2000168.002024-12-187356Actual
22157364.002025-02-157367Actual
34546277.362026-01-1873112Actual
245426.082025-04-1773212Actual
2456500.002023-08-197314Budget
33787624.002026-01-187364Actual
12173300.002024-04-177318Budget
10676304.002024-03-187336Actual
266263.002023-06-187364Actual
32417308.282025-11-1773213Actual
2987573.102025-09-1773211Actual
35640203.952026-02-1673611Actual
32153146.512025-11-1773311Actual
35844366.172026-02-1673213Actual
30618188.002025-10-187336Actual
3996220.002023-09-187346Budget
11234304.002024-04-177313Actual
8862220.002024-01-197328Budget
2442324.162025-04-1773511Actual
22334105.022025-02-1573111Actual
15613274.002024-08-187314Actual
7739195.022023-12-197328Actual
6819135.002023-12-197363Actual
6491300.002023-11-187367Budget
10499364.002024-03-187365Actual
24878272.002025-05-187365Actual
32098302.892025-11-1773111Actual
15906127.002024-08-187356Actual
1393300.002023-07-197364Budget
2610972.002025-06-177356Actual
174428.212024-09-1773112Actual
2056231.612024-12-1873612Actual
1710190.002023-07-197336Actual
29492240.002025-09-177336Actual
2875198.002023-08-197346Actual
27483296.542025-07-187368Actual
1735017.782024-09-1773511Actual
2038569.912024-12-1873411Actual
8442220.002024-01-197336Budget
2921120.002023-08-197356Budget
29577228.002025-09-177366Actual
38480395.002026-05-197365Actual
801655.002024-01-197373Actual
23601707.002025-04-177313Actual
2831066.002025-08-187326Actual
2147494.382025-01-1873611Actual
1757237.002023-07-197346Actual
7552494.002023-12-197317Actual
7939120.002024-01-197363Budget
9607220.002024-02-167346Budget
37388203.002026-04-187316Actual
21980222.002025-02-157336Actual
34133861.002026-01-187317Actual
6350220.002023-11-187366Budget
26920185.002025-07-187373Actual
15171335.942024-07-187368Actual
36648389.062026-03-1973111Actual
10968300.002024-03-187367Budget
28775151.832025-08-1873411Actual
28098741.002025-08-187314Actual
78151.002023-06-187363Actual
38387486.002026-05-197364Actual
38565102.002026-05-197326Actual
4183300.002023-09-187317Budget
35285520.002026-02-167317Actual
11800313.002024-04-177336Actual
2083457.152023-07-197318Actual
1938445.442024-11-1773511Actual
32332274.172025-11-1773612Actual
16117395.032024-08-187328Actual
21005144.002025-01-187346Actual
12975165.002024-05-187346Actual
32240253.962025-11-1773611Actual
2133197.572025-01-1873111Actual
6944514.002023-12-197314Actual
15957.002023-06-187373Actual
11046300.002024-03-187318Budget
4323442.002023-09-187318Actual
31689266.002025-11-177316Actual
1471300.002023-07-197315Budget
22276220.782025-02-157368Actual
1490085.002024-07-187346Actual
33516192.482025-12-1873113Actual
2922108.002023-08-197356Actual
29014239.852025-08-1873113Actual
35968456.002026-03-197363Actual
1829823.102024-10-1873211Actual
18093301.002024-10-187367Actual
1835283.742024-10-1873411Actual
19417129.482024-11-1773611Actual
23962162.002025-04-177336Actual
7271131.002023-12-197326Actual
6945500.002023-12-197314Budget
16209156.082024-08-1873111Actual
7878257.002024-01-197313Actual
6101220.002023-11-187316Budget
29929162.462025-09-1773411Actual
3575443.002023-09-187314Actual
10579220.002024-03-187316Budget
29166450.002025-09-177363Actual
2872187.992025-08-1873211Actual
1434273.102024-06-1773611Actual
37202585.002026-04-187314Actual
38948369.912026-05-1973111Actual
37495128.002026-04-187356Actual
36180373.002026-03-197365Actual
17769263.002024-10-187315Actual
15706324.002024-08-187315Actual
32298180.552025-11-1773112Actual
38445456.002026-05-197315Actual
33575397.752025-12-1873613Actual
32599146.002025-12-187373Actual
22844351.002025-03-187365Actual
9246300.002024-02-167364Budget
1889374.002024-11-177326Actual
5168111.002023-10-197356Actual
2665326.292025-06-1773612Actual
255738.212025-05-1873212Actual
27978536.002025-08-187313Actual
913947.002024-02-167373Actual
1068220.002023-06-187368Budget
38175369.682026-04-1873613Actual
37082836.002026-04-187313Actual
17063353.002024-09-177367Actual
12974220.002024-05-187346Budget
25690585.002025-06-177313Actual
22752205.002025-03-187364Actual
16617161.002024-09-177373Actual
2828313.002023-08-197336Actual
15854150.002024-08-187336Actual
38735520.002026-05-197317Actual
6570400.002023-11-187318Budget
11894110.002024-04-177356Budget
35759431.622026-02-1673612Actual
32894180.002025-12-187346Actual
33724185.002026-01-187373Actual
4105220.002023-09-187366Budget
2649990.122025-06-1773411Actual
3307213.212023-08-197368Actual
7144354.002023-12-197365Actual
10627120.002024-03-187326Budget
36145649.002026-03-197315Actual
6245153.002023-11-187346Actual
23636432.002025-04-177363Actual
20091457.002024-12-187317Actual
7611364.002023-12-197367Actual
7472157.002023-12-197366Actual
18773290.002024-11-177315Actual
13716365.002024-06-177315Actual
20034148.002024-12-187366Actual
35143293.002026-02-167336Actual
16680213.002024-09-177364Actual
32868240.002025-12-187336Actual
1207220.002023-07-197363Budget
3284078.002025-12-187326Actual
17677428.002024-10-187314Actual
35934778.002026-03-197313Actual
2153220.972025-01-1873112Actual
39149214.592026-05-1973112Actual
9325322.002024-02-167315Actual
9463300.002024-02-167316Budget
11847220.002024-04-177346Budget
28070141.002025-08-187373Actual
30412591.002025-10-187364Actual
30563208.002025-10-187316Actual
2236281.612025-02-1573211Actual
11483374.002024-04-177364Actual
2980243.002023-08-197366Actual
19709431.002024-12-187314Actual
39003160.342026-05-1973311Actual
3790640.122026-04-1873511Actual
4244300.002023-09-187367Budget
8489220.002024-01-197346Budget
36703210.342026-03-1973311Actual
1528459.272024-07-1873311Actual
34608310.342026-01-1873612Actual
3060429.002023-08-197317Actual
4694400.002023-10-197314Budget
308531182.922025-10-187318Actual
1646816.722024-08-1873612Actual
36087625.002026-03-197364Actual
31267132.832025-10-1873113Actual
2439683.742025-04-1773411Actual
5881300.002023-11-187364Budget
34693238.102026-01-1873213Actual
6492354.002023-11-187367Actual
25168386.002025-05-187367Actual
33338257.152025-12-1873611Actual
3342439.062025-12-1873212Actual
5695132.002023-11-187363Actual
23756254.002025-04-177364Actual
26142125.002025-06-177366Actual
26771329.332025-06-1773613Actual
26201780.002025-06-177317Actual
2874220.002023-08-197346Budget
31631532.002025-11-177365Actual
1008220.002023-06-187328Budget
11294220.002024-04-177363Budget
585300.002023-06-187336Budget
19624486.002024-12-187363Actual
35088162.002026-02-167316Actual
3774300.002023-09-187365Budget
25847307.002025-06-177364Actual
3519584.002026-02-167356Actual
25725405.002025-06-177363Actual
19975103.002024-12-187346Actual
30973262.472025-10-1873111Actual
365281020.802026-03-197318Actual
8488198.002024-01-197346Actual
33222422.042025-12-1873111Actual
13083220.002024-05-187366Budget
13223236.002024-05-187367Actual
3832498.002026-05-197373Actual
1613196.002023-07-197316Actual
30141183.712025-09-1773113Actual
6571655.642023-11-187318Actual
31175111.402025-10-1873212Actual
30795421.002025-10-187367Actual
9187500.002024-02-167314Budget
24936152.002025-05-187316Actual
32390171.432025-11-1773113Actual
3067091.002025-10-187356Actual
12927300.002024-05-187336Budget
11846167.002024-04-177346Actual
6818120.002023-12-197363Budget
23454133.742025-03-1873611Actual
1897357.002024-11-177356Actual
4104216.002023-09-187366Actual
31978910.192025-11-177318Actual
2351215.652025-03-1873112Actual
19743223.002024-12-187364Actual
614894.002023-11-187326Actual
11095220.782024-03-187328Actual
21867210.002025-02-157365Actual
30257686.002025-10-187313Actual
2457418.842025-04-1773612Actual
12282220.782024-04-177368Actual
1612220.002023-07-197316Budget
1067198.052023-06-187368Actual
27131182.002025-07-187316Actual
27569113.532025-07-1873211Actual
13302514.732024-05-187318Actual
13951142.002024-06-177366Actual
2661924.162025-06-1773112Actual
34666274.942026-01-1873113Actual
3741592.002026-04-187326Actual
36966246.872026-03-1973113Actual
1841386.932024-10-1873611Actual
17149245.032024-09-177328Actual
8344213.002024-01-197316Actual
2777037.992025-07-1873212Actual
17862210.002024-10-187316Actual
26711132.832025-06-1773113Actual
16738386.002024-09-177315Actual
1832568.852024-10-1873311Actual
26357523.822025-06-177368Actual
17804302.002024-10-187365Actual
24046166.002025-04-177366Actual
36378137.002026-03-197366Actual
3782553.952026-04-1873211Actual
19155714.732024-11-177318Actual
26057168.002025-06-177336Actual
20654397.002025-01-187363Actual
8815300.002024-01-197318Budget
17121513.212024-09-177318Actual
11703270.002024-04-177316Actual
225078.212025-02-1573112Actual
23721380.002025-04-177314Actual
9710220.002024-02-167366Budget
25288296.542025-05-187368Actual

Generated 2026-07-19 00:23:40.163 UTC