[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
34345410.342026-01-1873111Actual
33304113.532025-12-1873411Actual
801655.002024-01-197373Actual
3901118.002023-09-187326Actual
2130220.002023-07-197328Budget
36730167.782026-03-1973411Actual
1764996.002024-10-187373Actual
38538266.002026-05-197316Actual
10627120.002024-03-187326Budget
37852219.912026-04-1873311Actual
37469145.002026-04-187346Actual
34693238.102026-01-1873213Actual
29544102.002025-09-177356Actual
16912126.002024-09-177346Actual
741381.002023-12-197356Actual
4897300.002023-10-197365Budget
11421529.002024-04-177314Actual
21061127.002025-01-187366Actual
1025480.002024-03-187373Budget
5121161.002023-10-197346Actual
4695483.002023-10-197314Actual
20212414.732024-12-187328Actual
5444496.542023-10-197318Actual
21413100.762025-01-1873411Actual
1067198.052023-06-187368Actual
37117556.002026-04-187363Actual
23454133.742025-03-1873611Actual
15854150.002024-08-187336Actual
3917794.382026-05-1973212Actual
17769263.002024-10-187315Actual
1631827.362024-08-1873511Actual
9383300.002024-02-167365Budget
1534300.002023-07-197365Budget
35640203.952026-02-1673611Actual
2457557.002023-08-197314Actual
24936152.002025-05-187316Actual
2651291.002023-08-197365Actual
28390112.002025-08-187356Actual
33516192.482025-12-1873113Actual
27363473.002025-07-187367Actual
4898245.002023-10-197365Actual
2980243.002023-08-197366Actual
21775257.002025-02-157364Actual
30563208.002025-10-187316Actual
14819152.002024-07-187316Actual
9384291.002024-02-167365Actual
31475146.002025-11-177373Actual
23009108.002025-03-187356Actual
22243355.632025-02-157328Actual
5493266.242023-10-197328Actual
128480.002023-07-197373Budget
15957.002023-06-187373Actual
22065197.002025-02-157366Actual
22752205.002025-03-187364Actual
1709300.002023-07-197336Budget
23601707.002025-04-177313Actual
8595224.002024-01-197366Actual
35726102.892026-02-1673212Actual
1756220.002023-07-197346Budget
2731213.002023-08-197316Actual
2131292.002023-07-197328Actual
12032270.002024-04-177317Actual
36966246.872026-03-1973113Actual
2593300.002023-08-197315Budget
32126116.722025-11-1773211Actual
78151.002023-06-187363Actual
22597643.002025-03-187313Actual
11483374.002024-04-177364Actual
3905741.192026-05-1973511Actual
739220.002023-06-187366Budget
2144022.042025-01-1873511Actual
1938445.442024-11-1773511Actual
19275122.042024-11-1773111Actual
31503815.002025-11-177314Actual
29789496.542025-09-177368Actual
1148300.002023-07-197313Budget
1788955.002024-10-187326Actual
22810290.002025-03-187315Actual
7144354.002023-12-197365Actual
1393300.002023-07-197364Budget
7472157.002023-12-197366Actual
29929162.462025-09-1773411Actual
11095220.782024-03-187328Actual
2451520.972025-04-1773112Actual
6198220.002023-11-187336Budget
39030260.342026-05-1973411Actual
25488114.592025-05-1873611Actual
26357523.822025-06-177368Actual
14959135.002024-07-187366Actual
26324399.572025-06-177328Actual
6491300.002023-11-187367Budget
33992221.002026-01-187336Actual
9789400.002024-02-167317Budget
11562322.002024-04-177315Actual
34133861.002026-01-187317Actual
11623300.002024-04-177365Budget
4976218.002023-10-197316Actual
28423209.002025-08-187366Actual
2560523.102025-05-1873612Actual
32450274.942025-11-1773613Actual
23636432.002025-04-177363Actual
8736300.002024-01-197367Actual
29014239.852025-08-1873113Actual
12173300.002024-04-177318Budget
13811191.002024-06-177316Actual
1685862.002024-09-177326Actual
22157364.002025-02-157367Actual
3004947.572025-09-1773212Actual
3220773.102025-11-1773511Actual
536100.002023-06-187326Budget
34782665.002026-02-167313Actual
4836332.002023-10-197315Actual
29492240.002025-09-177336Actual
10177141.002024-03-187363Actual
19624486.002024-12-187363Actual
3171674.002025-11-177326Actual
20619721.002025-01-187313Actual
11294220.002024-04-177363Budget
38948369.912026-05-1973111Actual
7690300.002023-12-197318Budget
277966.002023-08-197326Actual
6021300.002023-11-187365Budget
6680220.002023-11-187368Budget
25812562.002025-06-177314Actual
4105220.002023-09-187366Budget
16089655.642024-08-187318Actual
5960300.002023-11-187315Budget
4183300.002023-09-187317Budget
9560220.002024-02-167336Budget
2647295.442025-06-1773311Actual
8735300.002024-01-197367Budget
18921169.002024-11-177336Actual
6618252.602023-11-187328Actual
12610400.002024-05-187364Budget
2442324.162025-04-1773511Actual
26201780.002025-06-177317Actual
30470508.002025-10-187315Actual
17183296.542024-09-177368Actual
31886795.002025-11-177317Actual
36319214.002026-03-197346Actual
128546.002023-07-197373Actual
5821400.002023-11-187314Budget
3308220.002023-08-197368Budget
3997152.002023-09-187346Actual
2053111.402024-12-1873212Actual
11235300.002024-04-177313Budget
38175369.682026-04-1873613Actual
34044132.002026-01-187356Actual
6197254.002023-11-187336Actual
3574400.002023-09-187314Budget
10723153.002024-03-187346Actual
12690339.002024-05-187315Actual
240880.002023-08-197373Budget
1726956.082024-09-1773211Actual
2071196.002025-01-187373Actual
16680213.002024-09-177364Actual
22006157.002025-02-157346Actual
31418355.002025-11-177363Actual
26863497.002025-07-187363Actual
6819135.002023-12-197363Actual
31294238.102025-10-1873213Actual
27596213.532025-07-1873311Actual
144278.212024-06-1773212Actual
2393439.002025-04-177326Actual
22334105.022025-02-1573111Actual
35285520.002026-02-167317Actual
25784121.002025-06-177373Actual
2436963.532025-04-1773311Actual
9186357.002024-02-167314Actual
35143293.002026-02-167336Actual
20832351.002025-01-187315Actual
37495128.002026-04-187356Actual
18001158.002024-10-187366Actual
26236577.002025-06-177367Actual
16151366.242024-08-187368Actual
5773110.002023-11-187373Budget
2330159.002023-08-197363Actual
2594260.002023-08-197315Actual
28364195.002025-08-187346Actual
8815300.002024-01-197318Budget
28013478.002025-08-187363Actual
10176220.002024-03-187363Budget
34937591.002026-02-167364Actual
28480751.002025-08-187317Actual
5881300.002023-11-187364Budget
12422220.002024-05-187363Budget
23988109.002025-04-177346Actual
26142125.002025-06-177366Actual
31326366.172025-10-1873613Actual
6492354.002023-11-187367Actual
33010685.002025-12-187317Actual
7739195.022023-12-197328Actual
10037120.002024-02-167368Budget
4370220.002023-09-187328Budget
1582630.002024-08-187326Actual
3741592.002026-04-187326Actual
2138683.742025-01-1873311Actual
3511592.002026-02-167326Actual
1865380.002024-11-177373Actual
1287876.002024-05-187326Actual
3716336.002023-09-187315Actual
17592414.002024-10-187363Actual
19062414.002024-11-177317Actual
19417129.482024-11-1773611Actual
31744208.002025-11-177336Actual
36648389.062026-03-1973111Actual
3387203.002023-09-187313Actual
2880239.062025-08-1873511Actual
21833365.002025-02-157315Actual
28748216.722025-08-1873311Actual
1930318.842024-11-1773211Actual
16773332.002024-09-177365Actual
23192514.732025-03-187318Actual
15741219.002024-08-187365Actual
6429325.002023-11-187317Actual
1009198.052023-06-187328Actual
31631532.002025-11-177365Actual
1612220.002023-07-197316Budget
36703210.342026-03-1973311Actual
8814510.182024-01-197318Actual
819400.002023-06-187317Budget
16738386.002024-09-177315Actual
4104216.002023-09-187366Actual
23907234.002025-04-177316Actual
37025366.172026-03-1973613Actual
21656364.002025-02-157363Actual
28894249.702025-08-1873112Actual
14227108.212024-06-1773111Actual
8921166.242024-01-197368Actual
14045444.002024-06-177367Actual
8535148.002024-01-197356Actual
3292099.002025-12-187356Actual
28283286.002025-08-187316Actual
11894110.002024-04-177356Budget
6818120.002023-12-197363Budget
9850202.002024-02-167367Actual
6679292.002023-11-187368Actual
34902702.002026-02-167314Actual
17063353.002024-09-177367Actual
18681319.002024-11-177314Actual
7612300.002023-12-197367Budget
10907377.002024-03-187317Actual
15137252.602024-07-187328Actual
24666377.002025-05-187363Actual
11047585.942024-03-187318Actual
2334063.532025-03-1873211Actual
1250065.002024-05-187373Actual
3249207.152023-08-197328Actual
24314122.042025-04-1773111Actual
9060161.002024-02-167363Actual
7938161.002024-01-197363Actual
27073334.002025-07-187365Actual
6758300.002023-12-197313Budget
35759431.622026-02-1673612Actual
37295702.002026-04-187315Actual
32098302.892025-11-1773111Actual
4243300.002023-09-187367Actual
15109585.942024-07-187318Actual
3445469.912026-01-1873511Actual
29669390.002025-09-177367Actual
15996421.002024-08-187317Actual
36345116.002026-03-197356Actual
11703270.002024-04-177316Actual
35088162.002026-02-167316Actual
3687549.702026-03-1973212Actual
266263.002023-06-187364Actual
38565102.002026-05-197326Actual
1660100.002023-07-197326Budget
2496330.002025-05-187326Actual
34226692.002026-01-187318Actual
12220207.152024-04-177328Actual
913870.002024-02-167373Budget
28132452.002025-08-187364Actual
37443312.002026-04-187336Actual
31055184.812025-10-1873411Actual
17677428.002024-10-187314Actual
2827300.002023-08-197336Budget
34018175.002026-01-187346Actual
3950182.002023-09-187336Actual
2336783.742025-03-1873311Actual
6945500.002023-12-197314Budget
38735520.002026-05-197317Actual
28338321.002025-08-187336Actual
24223395.032025-04-177328Actual
14010520.002024-06-177317Actual
2236281.612025-02-1573211Actual
5445400.002023-10-197318Budget
36789260.342026-03-1973611Actual
10303386.002024-03-187314Actual
12611364.002024-05-187364Actual
14634307.002024-07-187314Actual
2147494.382025-01-1873611Actual
15880.002023-06-187373Budget
2649990.122025-06-1773411Actual
2041250.762024-12-1873511Actual
7691442.002023-12-197318Actual
17862210.002024-10-187316Actual
2439683.742025-04-1773411Actual
1629173.102024-08-1873411Actual
30644144.002025-10-187346Actual
7551400.002023-12-197317Budget
585300.002023-06-187336Budget
9653120.002024-02-167356Budget
1850432.672024-10-1873612Actual
29286486.002025-09-177364Actual
26948912.002025-07-187314Actual
7799201.082023-12-197368Actual
33879547.002026-01-187365Actual
15613274.002024-08-187314Actual
16645317.002024-09-177314Actual
9001300.002024-02-167313Budget
3437360.332026-01-1873211Actual
680122.002023-06-187356Actual
30618188.002025-10-187336Actual
29518151.002025-09-177346Actual
2540173.102025-05-1873311Actual
1068220.002023-06-187368Budget
1445827.362024-06-1773612Actual
2191284.422023-07-197368Actual
13951142.002024-06-177366Actual
11953220.002024-04-177366Budget
20654397.002025-01-187363Actual
2103198.002025-01-187356Actual
13021110.002024-05-187356Budget
30973262.472025-10-1873111Actual
2038569.912024-12-1873411Actual
19590760.002024-12-187313Actual
28190501.002025-08-187315Actual
2765073.102025-07-1873511Actual
10968300.002024-03-187367Budget
53796.002023-06-187326Actual
14874234.002024-07-187336Actual
38828793.522026-05-197318Actual
1944362.002023-07-197317Actual
23134455.002025-03-187367Actual
8674332.002024-01-197317Actual
1207220.002023-07-197363Budget
16031429.002024-08-187367Actual
4508220.002023-10-197313Budget
25847307.002025-06-177364Actual
29437182.002025-09-177316Actual
35968456.002026-03-197363Actual
7800120.002023-12-197368Budget
34254520.792026-01-187328Actual
38480395.002026-05-197365Actual
24014104.002025-04-177356Actual
8203353.002024-01-197315Actual
28070141.002025-08-187373Actual
17557603.002024-10-187313Actual
9849300.002024-02-167367Budget
26771329.332025-06-1773613Actual
11846167.002024-04-177346Actual
2922108.002023-08-197356Actual
18596432.002024-11-177363Actual
8204300.002024-01-197315Budget
8488198.002024-01-197346Actual
35030399.002026-02-167365Actual
30881355.632025-10-187328Actual
16117395.032024-08-187328Actual
19975103.002024-12-187346Actual
407336.002023-06-187365Actual
3121282.002023-08-197367Actual
2339497.572025-03-1873411Actual
3774300.002023-09-187365Budget
308531182.922025-10-187318Actual
13351245.032024-05-187328Actual
5820436.002023-11-187314Actual
24046166.002025-04-177366Actual
3773301.002023-09-187365Actual
913947.002024-02-167373Actual
23312139.062025-03-1873111Actual
8266300.002024-01-197365Budget
2537424.162025-05-1873211Actual
12221120.002024-04-177328Budget
15345108.212024-07-1873611Actual
11847220.002024-04-177346Budget
32040473.822025-11-177368Actual
2831066.002025-08-187326Actual
38445456.002026-05-197315Actual
27684181.612025-07-1873611Actual
36676167.782026-03-1973211Actual
404485.002023-09-187356Actual
29251865.002025-09-177314Actual
7879300.002024-01-197313Budget
2083457.152023-07-197318Actual
5168111.002023-10-197356Actual
2723893.002025-07-187356Actual
23042152.002025-03-187366Actual
13918102.002024-06-177356Actual
33724185.002026-01-187373Actual
34488293.322026-01-1873611Actual
19894137.002024-12-187316Actual
25254305.632025-05-187328Actual
22215620.792025-02-157318Actual
1643711.402024-08-1873212Actual
11750120.002024-04-177326Budget
35934778.002026-03-197313Actual
31538414.002025-11-177364Actual
4429246.542023-09-187368Actual
15880103.002024-08-187346Actual
2472383.002025-05-187373Actual
38645116.002026-05-197356Actual
12094300.002024-04-177367Budget
13892131.002024-06-177346Actual
13716365.002024-06-177315Actual
2456500.002023-08-197314Budget
16886262.002024-09-177336Actual
207486.002023-06-187314Actual
14133316.242024-06-177328Actual
12752249.002024-05-187365Actual
8125300.002024-01-197364Actual
3715300.002023-09-187315Budget
10117236.002024-03-187313Actual
38890442.002026-05-197368Actual
20091457.002024-12-187317Actual
352774.002023-09-187373Actual
9976220.002024-02-167328Budget
34168514.002026-01-187367Actual
26560103.952025-06-1773611Actual
8536120.002024-01-197356Budget
6619220.002023-11-187328Budget
28515443.002025-08-187367Actual
18212366.242024-10-187368Actual
17028421.002024-09-177317Actual
27483296.542025-07-187368Actual
1947511.402024-11-1773112Actual
2730220.002023-08-197316Budget
2271272.002023-08-197313Actual
3122300.002023-08-197367Budget
1189363.002024-04-177356Actual
37174137.002026-04-187373Actual
1897357.002024-11-177356Actual
15229126.292024-07-1873111Actual
951194.002024-02-167326Actual
3201520.792023-08-197318Actual
32542355.002025-12-187363Actual
7611364.002023-12-197367Actual
5554198.052023-10-197368Actual
28956300.762025-08-1873612Actual
5959353.002023-11-187315Actual
38059365.662026-04-1873612Actual
17711281.002024-10-187364Actual
2033135.872024-12-1873211Actual
408300.002023-06-187365Budget
1392312.002023-07-197364Actual
11799300.002024-04-177336Budget
8344213.002024-01-197316Actual
7939120.002024-01-197363Budget
7143300.002023-12-197365Budget
2203263.002025-02-157356Actual
37705582.912026-04-187328Actual
2192220.002023-07-197368Budget
25725405.002025-06-177363Actual
10967374.002024-03-187367Actual
13161400.002024-05-187317Budget
27742282.682025-07-1873112Actual
30021222.042025-09-1773112Actual
4322400.002023-09-187318Budget
586281.002023-06-187336Actual
15799158.002024-08-187316Actual
8392111.002024-01-197326Actual
801770.002024-01-197373Budget
13411276.842024-05-187368Actual
880300.002023-06-187367Budget
34817546.002026-02-167363Actual
12282220.782024-04-177368Actual
23220292.002025-03-187328Actual
38387486.002026-05-197364Actual
5306300.002023-10-197317Budget
2082300.002023-07-197318Budget
27212160.002025-07-187346Actual
30377642.002025-10-187314Actual
3852220.002023-09-187316Budget
3067091.002025-10-187356Actual
1992166.002024-12-187326Actual
34666274.942026-01-1873113Actual
348301.002023-06-187315Actual
6244220.002023-11-187346Budget
6350220.002023-11-187366Budget
35844366.172026-02-1673213Actual
32390171.432025-11-1773113Actual
15493790.002024-08-187313Actual
39211388.002026-05-1973612Actual
965463.002024-02-167356Actual
347300.002023-06-187315Budget
4043110.002023-09-187356Budget
5365300.002023-10-197367Budget
13022127.002024-05-187356Actual
25133499.002025-05-187317Actual
4569120.002023-10-197363Budget
29344471.002025-09-177315Actual
17917230.002024-10-187336Actual
2298382.002025-03-187346Actual
28693311.402025-08-1873111Actual
16209156.082024-08-1873111Actual
37330471.002026-04-187365Actual
13500760.002024-06-177313Actual
18715251.002024-11-177364Actual
1434273.102024-06-1773611Actual
33164425.332025-12-187368Actual
3575443.002023-09-187314Actual
31089234.812025-10-1873611Actual
18947118.002024-11-177346Actual
34725338.102026-01-1873613Actual
7738220.002023-12-197328Budget
9790455.002024-02-167317Actual
34287366.242026-01-187368Actual
27861183.712025-07-1873113Actual
7473220.002023-12-197366Budget
37997182.682026-04-1873112Actual
32180134.802025-11-1773411Actual
1543624.162024-07-1873612Actual
10828220.002024-03-187366Budget
19681208.002024-12-187373Actual
7084300.002023-12-197315Budget
30200366.172025-09-1773613Actual
9606139.002024-02-167346Actual
2504374.002025-05-187356Actual
30257686.002025-10-187313Actual
1460672.002024-07-187373Actual
12751300.002024-05-187365Budget
39149214.592026-05-1973112Actual
15528416.002024-08-187363Actual
36908315.662026-03-1973612Actual
36590510.182026-03-197368Actual
15051364.002024-07-187367Actual
18270139.062024-10-1873111Actual
1847116.722024-10-1873112Actual
29131722.002025-09-177313Actual
13594166.002024-06-177373Actual
12928237.002024-05-187336Actual
7222266.002023-12-197316Actual
689753.002023-12-197373Actual
13535443.002024-06-177363Actual
17943102.002024-10-187346Actual
1803120.002023-07-197356Budget
30412591.002025-10-187364Actual
32953202.002025-12-187366Actual
1025562.002024-03-187373Actual
8922120.002024-01-197368Budget
32813225.002025-12-187316Actual
33458343.322025-12-1873612Actual
11482400.002024-04-177364Budget
6149110.002023-11-187326Budget
34400175.232026-01-1873311Actual
18093301.002024-10-187367Actual
31175111.402025-10-1873212Actual
14105496.542024-06-177318Actual
960300.002023-06-187318Budget
18773290.002024-11-177315Actual
17149245.032024-09-177328Actual
10578223.002024-03-187316Actual
32627741.002025-12-187314Actual
35817146.872026-02-1673113Actual
38144346.872026-04-1873213Actual
2153220.972025-01-1873112Actual
39003160.342026-05-1973311Actual
12831220.002024-05-187316Budget
27449457.152025-07-187328Actual
2665326.292025-06-1773612Actual
39091242.252026-05-1973611Actual
24631702.002025-05-187313Actual
4244300.002023-09-187367Budget
1250180.002024-05-187373Budget
14515546.002024-07-187313Actual
2331220.002023-08-197363Budget
26417151.832025-06-1773111Actual
8441245.002024-01-197336Actual
7005364.002023-12-197364Actual
1440016.722024-06-1773112Actual
4977220.002023-10-197316Budget
820432.002023-06-187317Actual
1472362.002023-07-197315Actual
961535.942023-06-187318Actual
23254364.722025-03-187368Actual
39329320.562026-05-1973613Actual
2292934.002025-03-187326Actual
24103436.002025-04-177317Actual
1641017.782024-08-1873112Actual
5492220.002023-10-197328Budget
12361272.002024-05-187313Actual
13302514.732024-05-187318Actual
34874158.002026-02-167373Actual
37082836.002026-04-187313Actual
3626562.002026-03-197326Actual
21741355.002025-02-157314Actual
11295166.002024-04-177363Actual
38770386.002026-05-197367Actual
1333572.002023-07-197314Actual
10302400.002024-03-187314Budget
20034148.002024-12-187366Actual
37677799.582026-04-187318Actual
577286.002023-11-187373Actual
33787624.002026-01-187364Actual
206500.002023-06-187314Budget
5227153.002023-10-197366Actual
632220.002023-06-187346Budget
1430975.232024-06-1773411Actual
614894.002023-11-187326Actual
16352102.892024-08-1873611Actual
19155714.732024-11-177318Actual
3636273.002023-09-187364Actual
36025132.002026-03-197373Actual
2342125.232025-03-1873511Actual
3342439.062025-12-1873212Actual
10499364.002024-03-187365Actual
38232579.002026-05-197313Actual
29223158.002025-09-177373Actual
4835300.002023-10-197315Budget
13350120.002024-05-187328Budget
180483.002023-07-197356Actual
4184364.002023-09-187317Actual
11952218.002024-04-177366Actual
20184690.492024-12-187318Actual
5074213.002023-10-197336Actual
27978536.002025-08-187313Actual
17384129.482024-09-1773611Actual
31829171.002025-11-177366Actual
2602943.002025-06-177326Actual
27569113.532025-07-1873211Actual
26828527.002025-07-187313Actual
14282102.892024-06-1773311Actual
20774245.002025-01-187364Actual
5695132.002023-11-187363Actual
3307213.212023-08-197368Actual
1471300.002023-07-197315Budget
2514234.002023-08-197364Actual
24195655.642025-04-177318Actual
3790640.122026-04-1873511Actual
37879167.782026-04-1873411Actual
18561644.002024-11-177313Actual
2987573.102025-09-1773211Actual
1425528.422024-06-1773211Actual
1933056.082024-11-1773311Actual
18179284.422024-10-187328Actual
5305270.002023-10-197317Actual
12093236.002024-04-177367Actual
31978910.192025-11-177318Actual
16831216.002024-09-177316Actual
488220.002023-06-187316Budget
14926106.002024-07-187356Actual
13622373.002024-06-177314Actual
9711148.002024-02-167366Actual
27921466.172025-07-1873613Actual
2457418.842025-04-1773612Actual
1841386.932024-10-1873611Actual
9510120.002024-02-167326Budget
11702220.002024-04-177316Budget
35498300.762026-02-1673111Actual
1889374.002024-11-177326Actual
2171391.002025-02-157373Actual
5632220.002023-11-187313Budget
22957256.002025-03-187336Actual
24457133.742025-04-1773611Actual
27541350.772025-07-1873111Actual
15706324.002024-08-187315Actual
166166.002023-07-197326Actual
9607220.002024-02-167346Budget
37388203.002026-04-187316Actual
11751125.002024-04-177326Actual
16971137.002024-09-177366Actual
31028200.762025-10-1873311Actual
11156220.002024-03-187368Budget
1935766.722024-11-1773411Actual
20866361.002025-01-187365Actual
31383794.002025-11-177313Actual
4323442.002023-09-187318Actual
10038257.152024-02-167368Actual
27186293.002025-07-187336Actual
3448161.002023-09-187363Actual
2434246.502025-04-1773211Actual
5073220.002023-10-197336Budget
15171335.942024-07-187368Actual
5553220.002023-10-197368Budget
12975165.002024-05-187346Actual
15648304.002024-08-187364Actual
32755593.002025-12-187365Actual
245426.082025-04-1773212Actual
7414120.002023-12-197356Budget
21622509.002025-02-157313Actual
19005142.002024-11-177366Actual
33752655.002026-01-187314Actual
4757300.002023-10-197364Budget
10829171.002024-03-187366Actual
1008220.002023-06-187328Budget
36145649.002026-03-197315Actual
19097442.002024-11-177367Actual
22122429.002025-02-157317Actual
1837925.232024-10-1873511Actual
31267132.832025-10-1873113Actual
37202585.002026-04-187314Actual
19709431.002024-12-187314Actual
34995527.002026-02-167315Actual
2715875.002025-07-187326Actual
2195262.002025-02-157326Actual
7271131.002023-12-197326Actual
2946472.002025-09-177326Actual
36993310.032026-03-1973213Actual
2644553.952025-06-1773211Actual
10500300.002024-03-187365Budget
10675300.002024-03-187336Budget
14167355.632024-06-177368Actual
6759338.002023-12-197313Actual
255738.212025-05-1873212Actual
1077088.002024-03-187356Actual
18058414.002024-10-187317Actual
7319220.002023-12-197336Budget
21153416.002025-01-187367Actual
1832568.852024-10-1873311Actual
1693893.002024-09-177356Actual
30168310.032025-09-1773213Actual
13162405.002024-05-187317Actual
35169135.002026-02-167346Actual
36847177.362026-03-1973112Actual
30292355.002025-10-187363Actual
11234304.002024-04-177313Actual
30141183.712025-09-1773113Actual
35228210.002026-02-167366Actual
22632416.002025-03-187363Actual
15906127.002024-08-187356Actual
22389102.892025-02-1573311Actual
33338257.152025-12-1873611Actual
13751288.002024-06-177365Actual
2921120.002023-08-197356Budget
3996220.002023-09-187346Budget
36053963.002026-03-197314Actual
24751380.002025-05-187314Actual
2056231.612024-12-1873612Actual
6245153.002023-11-187346Actual
9247384.002024-02-167364Actual
27888424.072025-07-1873213Actual
23849236.002025-04-177365Actual
738201.002023-06-187366Actual
9559237.002024-02-167336Actual
10579220.002024-03-187316Budget
10908400.002024-03-187317Budget
23721380.002025-04-177314Actual
37797260.342026-04-1873111Actual
18300.002023-06-187313Budget
19250.002023-06-187313Actual
17121513.212024-09-177318Actual
5633272.002023-11-187313Actual
9061120.002024-02-167363Budget
38117260.912026-04-1873113Actual
4371325.332023-09-187328Actual
8862220.002024-01-197328Budget
30760604.002025-10-187317Actual
25168386.002025-05-187367Actual
5366218.002023-10-197367Actual
6944514.002023-12-197314Actual
23756254.002025-04-177364Actual
30703187.002025-10-187366Actual
11094120.002024-03-187328Budget
240968.002023-08-197373Actual
3059081.002025-10-187326Actual
2892244.382025-08-1873212Actual
5694120.002023-11-187363Budget
33222422.042025-12-1873111Actual
29634861.002025-09-177317Actual
39296422.312026-05-1973213Actual
2501782.002025-05-187346Actual
879300.002023-06-187367Actual
36180373.002026-03-197365Actual
25288296.542025-05-187368Actual
14761226.002024-07-187365Actual
14549471.002024-07-187363Actual
15585128.002024-08-187373Actual
12974220.002024-05-187346Budget
9928300.002024-02-167318Budget
6292110.002023-11-187356Budget
3832498.002026-05-197373Actual
3900110.002023-09-187326Budget
29847311.402025-09-1773111Actual
1796978.002024-10-187356Actual
38976151.832026-05-1973211Actual
2003345.002023-07-197367Actual
34574111.402026-01-1873212Actual
38678221.002026-05-197366Actual
25690585.002025-06-177313Actual
2874220.002023-08-197346Budget
1835283.742024-10-1873411Actual
2004300.002023-07-197367Budget
16617161.002024-09-177373Actual
21005144.002025-01-187346Actual
10722220.002024-03-187346Budget
2610972.002025-06-177356Actual
26296828.372025-06-177318Actual
3100173.102025-10-1873211Actual
35526146.512026-02-1673211Actual
13223236.002024-05-187367Actual
5120220.002023-10-197346Budget
12879120.002024-05-187326Budget
11624280.002024-04-177365Actual
38352617.002026-05-197314Actual
10116300.002024-03-187313Budget
3802553.952026-04-1873212Actual
30505450.002025-10-187365Actual
1528459.272024-07-1873311Actual
17804302.002024-10-187365Actual
79220.002023-06-187363Budget
37739631.402026-04-187368Actual
33575397.752025-12-1873613Actual
21273246.542025-01-187368Actual
26083122.002025-06-177346Actual
25076180.002025-05-187366Actual
1623724.162024-08-1873211Actual
30349161.002025-10-187373Actual
11155205.632024-03-187368Actual
30795421.002025-10-187367Actual
22717395.002025-03-187314Actual
3059400.002023-08-197317Budget
35553178.422026-02-1673311Actual
1865220.002023-07-197366Budget
13303300.002024-05-187318Budget
7878257.002024-01-197313Actual
629198.002023-11-187356Actual
14726332.002024-07-187315Actual
35698186.932026-02-1673112Actual
1137343.002024-04-177373Actual
22276220.782025-02-157368Actual
31596702.002025-11-177315Actual
24137339.002025-04-177367Actual
24256343.512025-04-177368Actual
27803298.642025-07-1873612Actual
2095150.002025-01-187326Actual
267300.002023-06-187364Budget
11420400.002024-04-177314Budget
4694400.002023-10-197314Budget
2828313.002023-08-197336Actual
3449120.002023-09-187363Budget
9325322.002024-02-167315Actual
24843245.002025-05-187315Actual
32720556.002025-12-187315Actual
36556449.572026-03-197328Actual
27623206.082025-07-1873411Actual
35406428.362026-02-167328Actual
26738297.752025-06-1773213Actual
27421937.462025-07-187318Actual
22844351.002025-03-187365Actual
6022345.002023-11-187365Actual
7320211.002023-12-197336Actual
13224300.002024-05-187367Budget
37585582.002026-04-187317Actual
23099468.002025-03-187317Actual
9246300.002024-02-167364Budget
10363400.002024-03-187364Budget
12172395.032024-04-177318Actual
1953323.102024-11-1773612Actual
24785229.002025-05-187364Actual
29041520.562025-08-1873213Actual
23962162.002025-04-177336Actual
35320473.002026-02-167367Actual
3396450.002026-01-187326Actual
174428.212024-09-1773112Actual
37939302.892026-04-1873611Actual
1531197.572024-07-1873411Actual
13412220.002024-05-187368Budget
31770139.002025-11-177346Actual
22449120.972025-02-1573611Actual
8393120.002024-01-197326Budget
3386220.002023-09-187313Budget
10769110.002024-03-187356Budget
1383855.002024-06-177326Actual
33543338.102025-12-1873213Actual
9929514.732024-02-167318Actual
2354422.042025-03-1873612Actual
2369396.002025-04-177373Actual
7367220.002023-12-197346Budget
4509229.002023-10-197313Actual
32894180.002025-12-187346Actual
1613196.002023-07-197316Actual
3782553.952026-04-1873211Actual
27040556.002025-07-187315Actual
4568137.002023-10-197363Actual
27328640.002025-07-187317Actual
1484683.002024-07-187326Actual
1525723.102024-07-1873211Actual
11046300.002024-03-187318Budget
21980222.002025-02-157336Actual
23814298.002025-04-177315Actual
8489220.002024-01-197346Budget
31796124.002025-11-177356Actual
12548429.002024-05-187314Actual
1137280.002024-04-177373Budget
34076154.002026-01-187366Actual
32599146.002025-12-187373Actual
6430300.002023-11-187317Budget
10441416.002024-03-187315Actual
35440395.032026-02-167368Actual
36238263.002026-03-197316Actual
1757237.002023-07-197346Actual
10442400.002024-03-187315Budget
2044694.382024-12-1873611Actual
25226542.002025-05-187318Actual
9187500.002024-02-167314Budget
12927300.002024-05-187336Budget
32507819.002025-12-187313Actual
33396149.702025-12-1873112Actual
7552494.002023-12-197317Actual
12281220.002024-04-177368Budget
19743223.002024-12-187364Actual
28635523.822025-08-187368Actual
32868240.002025-12-187336Actual
2515300.002023-08-197364Budget
19836234.002024-12-187365Actual
37237608.002026-04-187364Actual
34608310.342026-01-1873612Actual
4430220.002023-09-187368Budget
24991162.002025-05-187336Actual
36293281.002026-03-197336Actual
1626457.142024-08-1873311Actual
34546277.362026-01-1873112Actual
29074238.102025-08-1873613Actual
21925162.002025-02-157316Actual
31209409.282025-10-1873612Actual
22689150.002025-03-187373Actual
8673400.002024-01-197317Budget
32240253.962025-11-1773611Actual
5024110.002023-10-197326Budget
33845426.002026-01-187315Actual
31147241.192025-10-1873112Actual
21239335.942025-01-187328Actual
689670.002023-12-197373Budget
20739367.002025-01-187314Actual
13866158.002024-06-177336Actual
25942400.002025-06-177365Actual
10676304.002024-03-187336Actual
28573738.972025-08-187318Actual
33250173.102025-12-1873211Actual
26711132.832025-06-1773113Actual
1732378.422024-09-1773411Actual
33102910.192025-12-187318Actual
2270300.002023-08-197313Budget
9326300.002024-02-167315Budget
29902181.612025-09-1773311Actual
3248220.002023-08-197328Budget
39269232.842026-05-1973113Actual
20924181.002025-01-187316Actual
8064546.002024-01-197314Actual
489169.002023-06-187316Actual
29166450.002025-09-177363Actual
12689400.002024-05-187315Budget
3200300.002023-08-197318Budget
9463300.002024-02-167316Budget
1864172.002023-07-197366Actual
28225471.002025-08-187365Actual
30083291.192025-09-1773612Actual
2652300.002023-08-197365Budget
38267482.002026-05-197363Actual
9710220.002024-02-167366Budget
20303169.912024-12-1873111Actual
20126301.002024-12-187367Actual
2133197.572025-01-1873111Actual
1729681.612024-09-1773311Actual
21118455.002025-01-187317Actual
38856355.632026-05-197328Actual
32298180.552025-11-1773112Actual
29727896.552025-09-177318Actual
2241697.572025-02-1573411Actual
3949220.002023-09-187336Budget
18866123.002024-11-177316Actual
26002117.002025-06-177316Actual
33130399.572025-12-187328Actual
20245461.702024-12-187368Actual
20979209.002025-01-187336Actual
31920514.002025-11-177367Actual
9000222.002024-02-167313Actual
8863220.782024-01-197328Actual
1735017.782024-09-1773511Actual
36378137.002026-03-197366Actual
365281020.802026-03-197318Actual
5880249.002023-11-187364Actual
27271210.002025-07-187366Actual
29577228.002025-09-177366Actual
26982486.002025-07-187364Actual
18151443.512024-10-187318Actual
7366237.002023-12-197346Actual
10362234.002024-03-187364Actual
14668235.002024-07-187364Actual
2981220.002023-08-197366Budget
5167110.002023-10-197356Budget
7004300.002023-12-197364Budget
25346122.042025-05-1873111Actual
33277109.272025-12-1873311Actual
633157.002023-06-187346Actual
12423173.002024-05-187363Actual
29755399.572025-09-177328Actual
29963260.342025-09-1773611Actual
225078.212025-02-1573112Actual
18808371.002024-11-177365Actual
2254032.672025-02-1573612Actual
19949168.002024-12-187336Actual
26057168.002025-06-177336Actual
7270120.002023-12-197326Budget
6571655.642023-11-187318Actual
2050411.402024-12-1873112Actual
3675769.912026-03-1973511Actual
28098741.002025-08-187314Actual
2035851.822024-12-1873311Actual
8442220.002024-01-197336Budget

Generated 2026-07-18 09:51:37.107 UTC