[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
34574111.402026-01-1873212Actual
3901118.002023-09-187326Actual
22122429.002025-02-157317Actual
1788955.002024-10-187326Actual
6197254.002023-11-187336Actual
2236281.612025-02-1573211Actual
25346122.042025-05-1873111Actual
11421529.002024-04-177314Actual
2594260.002023-08-197315Actual
29518151.002025-09-177346Actual
1543624.162024-07-1873612Actual
17711281.002024-10-187364Actual
35553178.422026-02-1673311Actual
3122300.002023-08-197367Budget
28190501.002025-08-187315Actual
37797260.342026-04-1873111Actual
17183296.542024-09-177368Actual
10362234.002024-03-187364Actual
36789260.342026-03-1973611Actual
20924181.002025-01-187316Actual
12975165.002024-05-187346Actual
18596432.002024-11-177363Actual
1531197.572024-07-1873411Actual
1250180.002024-05-187373Budget
33164425.332025-12-187368Actual
39091242.252026-05-1973611Actual
12548429.002024-05-187314Actual
38387486.002026-05-197364Actual
13224300.002024-05-187367Budget
30257686.002025-10-187313Actual
1009198.052023-06-187328Actual
23312139.062025-03-1873111Actual
488220.002023-06-187316Budget
10626101.002024-03-187326Actual
1189363.002024-04-177356Actual
38856355.632026-05-197328Actual
23601707.002025-04-177313Actual
24666377.002025-05-187363Actual
36648389.062026-03-1973111Actual
2053111.402024-12-1873212Actual
12031400.002024-04-177317Budget
10907377.002024-03-187317Actual
21980222.002025-02-157336Actual
22449120.972025-02-1573611Actual
17677428.002024-10-187314Actual
28283286.002025-08-187316Actual
2434246.502025-04-1773211Actual
34168514.002026-01-187367Actual
3308220.002023-08-197368Budget
23454133.742025-03-1873611Actual
6198220.002023-11-187336Budget
1930318.842024-11-1773211Actual
267300.002023-06-187364Budget
8863220.782024-01-197328Actual
13866158.002024-06-177336Actual
19681208.002024-12-187373Actual
951194.002024-02-167326Actual
34817546.002026-02-167363Actual
2035851.822024-12-1873311Actual
34608310.342026-01-1873612Actual
35440395.032026-02-167368Actual
3741592.002026-04-187326Actual
1646816.722024-08-1873612Actual
19743223.002024-12-187364Actual
2665326.292025-06-1773612Actual
4429246.542023-09-187368Actual
32298180.552025-11-1773112Actual
33543338.102025-12-1873213Actual
1471300.002023-07-197315Budget
3249207.152023-08-197328Actual
913947.002024-02-167373Actual
3067091.002025-10-187356Actual
38619130.002026-05-197346Actual
16831216.002024-09-177316Actual
1735017.782024-09-1773511Actual
2191284.422023-07-197368Actual
38828793.522026-05-197318Actual
689753.002023-12-197373Actual
24014104.002025-04-177356Actual
10968300.002024-03-187367Budget
21741355.002025-02-157314Actual
2439683.742025-04-1773411Actual
3782553.952026-04-1873211Actual
20034148.002024-12-187366Actual
29544102.002025-09-177356Actual
11094120.002024-03-187328Budget
30292355.002025-10-187363Actual
13656304.002024-06-177364Actual
8736300.002024-01-197367Actual
1944362.002023-07-197317Actual
8922120.002024-01-197368Budget
24195655.642025-04-177318Actual
5553220.002023-10-197368Budget
20091457.002024-12-187317Actual
21273246.542025-01-187368Actual
36908315.662026-03-1973612Actual
23192514.732025-03-187318Actual
11623300.002024-04-177365Budget
26002117.002025-06-177316Actual
2442324.162025-04-1773511Actual
34287366.242026-01-187368Actual
741381.002023-12-197356Actual
2715875.002025-07-187326Actual
19709431.002024-12-187314Actual
8488198.002024-01-197346Actual
2003345.002023-07-197367Actual
34254520.792026-01-187328Actual
1612220.002023-07-197316Budget
2872187.992025-08-1873211Actual
22157364.002025-02-157367Actual
12610400.002024-05-187364Budget
1333572.002023-07-197314Actual
6944514.002023-12-197314Actual
18058414.002024-10-187317Actual
29223158.002025-09-177373Actual
3917794.382026-05-1973212Actual
1434273.102024-06-1773611Actual
29344471.002025-09-177315Actual
12360300.002024-05-187313Budget
5074213.002023-10-197336Actual
22006157.002025-02-157346Actual
13535443.002024-06-177363Actual
11751125.002024-04-177326Actual
17862210.002024-10-187316Actual
8921166.242024-01-197368Actual
12361272.002024-05-187313Actual
14819152.002024-07-187316Actual
586281.002023-06-187336Actual
28364195.002025-08-187346Actual
8814510.182024-01-197318Actual
34488293.322026-01-1873611Actual
6571655.642023-11-187318Actual
3511592.002026-02-167326Actual
1746911.402024-09-1773212Actual
39149214.592026-05-1973112Actual
24751380.002025-05-187314Actual
9559237.002024-02-167336Actual
11894110.002024-04-177356Budget
23756254.002025-04-177364Actual
6680220.002023-11-187368Budget
12093236.002024-04-177367Actual
2103198.002025-01-187356Actual
26711132.832025-06-1773113Actual
32006399.572025-11-177328Actual
33516192.482025-12-1873113Actual
5881300.002023-11-187364Budget
15880103.002024-08-187346Actual
6351131.002023-11-187366Actual
22752205.002025-03-187364Actual
7739195.022023-12-197328Actual
36590510.182026-03-197368Actual
5632220.002023-11-187313Budget
33458343.322025-12-1873612Actual
11046300.002024-03-187318Budget
2271272.002023-08-197313Actual
4184364.002023-09-187317Actual
31147241.192025-10-1873112Actual
27569113.532025-07-1873211Actual
30618188.002025-10-187336Actual
13350120.002024-05-187328Budget
31294238.102025-10-1873213Actual
1460672.002024-07-187373Actual
3387203.002023-09-187313Actual
10500300.002024-03-187365Budget
2514234.002023-08-197364Actual
34874158.002026-02-167373Actual
22215620.792025-02-157318Actual
7472157.002023-12-197366Actual
913870.002024-02-167373Budget
1613196.002023-07-197316Actual
35698186.932026-02-1673112Actual
35759431.622026-02-1673612Actual
13303300.002024-05-187318Budget
8265300.002024-01-197365Actual
240968.002023-08-197373Actual
2056231.612024-12-1873612Actual
9653120.002024-02-167356Budget
8862220.002024-01-197328Budget
20212414.732024-12-187328Actual
2147494.382025-01-1873611Actual
23962162.002025-04-177336Actual
29963260.342025-09-1773611Actual
37619452.002026-04-187367Actual
1137343.002024-04-177373Actual
22632416.002025-03-187363Actual
13223236.002024-05-187367Actual
24878272.002025-05-187365Actual
28423209.002025-08-187366Actual
8124300.002024-01-197364Budget
35726102.892026-02-1673212Actual
11953220.002024-04-177366Budget
33787624.002026-01-187364Actual
15706324.002024-08-187315Actual
37528208.002026-04-187366Actual
2156517.782025-01-1873612Actual
1938445.442024-11-1773511Actual
1729681.612024-09-1773311Actual
6758300.002023-12-197313Budget
1710190.002023-07-197336Actual
11482400.002024-04-177364Budget
23099468.002025-03-187317Actual
37705582.912026-04-187328Actual
35934778.002026-03-197313Actual
20866361.002025-01-187365Actual
27271210.002025-07-187366Actual
29074238.102025-08-1873613Actual
1149286.002023-07-197313Actual
11847220.002024-04-177346Budget
29379380.002025-09-177365Actual
35968456.002026-03-197363Actual
8393120.002024-01-197326Budget
19217257.152024-11-177368Actual
26920185.002025-07-187373Actual
1533218.002023-07-197365Actual
33992221.002026-01-187336Actual
36470490.002026-03-197367Actual
365281020.802026-03-197318Actual
2131292.002023-07-197328Actual
27363473.002025-07-187367Actual
14634307.002024-07-187314Actual
1077088.002024-03-187356Actual
17028421.002024-09-177317Actual
1490085.002024-07-187346Actual
3342439.062025-12-1873212Actual
1641017.782024-08-1873112Actual
28894249.702025-08-1873112Actual
25907369.002025-06-177315Actual
1829823.102024-10-1873211Actual
4646110.002023-10-197373Budget
16525585.002024-09-177313Actual
30795421.002025-10-187367Actual
1393300.002023-07-197364Budget
4569120.002023-10-197363Budget
33752655.002026-01-187314Actual
27888424.072025-07-1873213Actual
11295166.002024-04-177363Actual
3386220.002023-09-187313Budget
255738.212025-05-1873212Actual
12927300.002024-05-187336Budget
23849236.002025-04-177365Actual
29929162.462025-09-1773411Actual
31209409.282025-10-1873612Actual
16209156.082024-08-1873111Actual
4370220.002023-09-187328Budget
78151.002023-06-187363Actual
5305270.002023-10-197317Actual
2130220.002023-07-197328Budget
26324399.572025-06-177328Actual
32417308.282025-11-1773213Actual
10116300.002024-03-187313Budget
12831220.002024-05-187316Budget
24137339.002025-04-177367Actual
9060161.002024-02-167363Actual
2457557.002023-08-197314Actual
2041250.762024-12-1873511Actual
3560737.992026-02-1673511Actual
23220292.002025-03-187328Actual
27541350.772025-07-1873111Actual
1392312.002023-07-197364Actual
34018175.002026-01-187346Actual
11155205.632024-03-187368Actual
2504374.002025-05-187356Actual
7800120.002023-12-197368Budget
1626457.142024-08-1873311Actual
9061120.002024-02-167363Budget
502576.002023-10-197326Actual
2095150.002025-01-187326Actual
9849300.002024-02-167367Budget
12549400.002024-05-187314Budget
9607220.002024-02-167346Budget
25226542.002025-05-187318Actual
2730220.002023-08-197316Budget
28013478.002025-08-187363Actual
1287876.002024-05-187326Actual
5960300.002023-11-187315Budget
7552494.002023-12-197317Actual
33845426.002026-01-187315Actual
12751300.002024-05-187365Budget
15528416.002024-08-187363Actual
23254364.722025-03-187368Actual
5493266.242023-10-197328Actual
1525723.102024-07-1873211Actual
31267132.832025-10-1873113Actual
3773301.002023-09-187365Actual
13751288.002024-06-177365Actual
35169135.002026-02-167346Actual
36378137.002026-03-197366Actual
35877366.172026-02-1673613Actual
8489220.002024-01-197346Budget
28836245.442025-08-1873611Actual
8392111.002024-01-197326Actual
4897300.002023-10-197365Budget
31920514.002025-11-177367Actual
23721380.002025-04-177314Actual
12172395.032024-04-177318Actual
4323442.002023-09-187318Actual
2545545.442025-05-1873511Actual
14761226.002024-07-187365Actual
25076180.002025-05-187366Actual
13083220.002024-05-187366Budget
33338257.152025-12-1873611Actual
2981220.002023-08-197366Budget
30760604.002025-10-187317Actual
21239335.942025-01-187328Actual
30141183.712025-09-1773113Actual
15957.002023-06-187373Actual
4757300.002023-10-197364Budget
30915567.762025-10-187368Actual
17943102.002024-10-187346Actual
2874220.002023-08-197346Budget
38267482.002026-05-197363Actual
14926106.002024-07-187356Actual
9384291.002024-02-167365Actual
2644553.952025-06-1773211Actual
18212366.242024-10-187368Actual
2144022.042025-01-1873511Actual
18151443.512024-10-187318Actual
11235300.002024-04-177313Budget
23907234.002025-04-177316Actual
27483296.542025-07-187368Actual
36345116.002026-03-197356Actual
9463300.002024-02-167316Budget
2000168.002024-12-187356Actual
308531182.922025-10-187318Actual
207486.002023-06-187314Actual
10829171.002024-03-187366Actual
2652615.652025-06-1773511Actual
3100173.102025-10-1873211Actual
739220.002023-06-187366Budget
407336.002023-06-187365Actual
32098302.892025-11-1773111Actual
1835283.742024-10-1873411Actual
5120220.002023-10-197346Budget
16089655.642024-08-187318Actual
27186293.002025-07-187336Actual
21622509.002025-02-157313Actual
39329320.562026-05-1973613Actual
19275122.042024-11-1773111Actual
35030399.002026-02-167365Actual
17917230.002024-10-187336Actual
38565102.002026-05-197326Actual
27921466.172025-07-1873613Actual
2436963.532025-04-1773311Actual
2922108.002023-08-197356Actual
15493790.002024-08-187313Actual
36319214.002026-03-197346Actual
7004300.002023-12-197364Budget
7612300.002023-12-197367Budget
20739367.002025-01-187314Actual
10676304.002024-03-187336Actual
2331220.002023-08-197363Budget
3853251.002023-09-187316Actual
17592414.002024-10-187363Actual
26236577.002025-06-177367Actual
11624280.002024-04-177365Actual
29014239.852025-08-1873113Actual
30470508.002025-10-187315Actual
28225471.002025-08-187365Actual
960300.002023-06-187318Budget
1764996.002024-10-187373Actual
166166.002023-07-197326Actual
21211779.882025-01-187318Actual
17557603.002024-10-187313Actual
464788.002023-10-197373Actual
3059400.002023-08-197317Budget
1947511.402024-11-1773112Actual
39030260.342026-05-1973411Actual
29041520.562025-08-1873213Actual
801770.002024-01-197373Budget
1008220.002023-06-187328Budget
31978910.192025-11-177318Actual
32240253.962025-11-1773611Actual
17121513.212024-09-177318Actual
27684181.612025-07-1873611Actual
13951142.002024-06-177366Actual
36676167.782026-03-1973211Actual
2330159.002023-08-197363Actual
14010520.002024-06-177317Actual
9560220.002024-02-167336Budget
11562322.002024-04-177315Actual
2778100.002023-08-197326Budget
408300.002023-06-187365Budget
22597643.002025-03-187313Actual
19155714.732024-11-177318Actual
1889374.002024-11-177326Actual
22844351.002025-03-187365Actual
9850202.002024-02-167367Actual
7939120.002024-01-197363Budget
2270300.002023-08-197313Budget
174428.212024-09-1773112Actual
24936152.002025-05-187316Actual
36966246.872026-03-1973113Actual
32542355.002025-12-187363Actual
9929514.732024-02-167318Actual
3802553.952026-04-1873212Actual
1067198.052023-06-187368Actual
3950182.002023-09-187336Actual
8266300.002024-01-197365Budget
9383300.002024-02-167365Budget
2354422.042025-03-1873612Actual
1933056.082024-11-1773311Actual
2298382.002025-03-187346Actual
2610972.002025-06-177356Actual
9325322.002024-02-167315Actual
13161400.002024-05-187317Budget
2456500.002023-08-197314Budget
33575397.752025-12-1873613Actual
23814298.002025-04-177315Actual
16886262.002024-09-177336Actual
8815300.002024-01-197318Budget
1803120.002023-07-197356Budget
6492354.002023-11-187367Actual
10038257.152024-02-167368Actual
26357523.822025-06-177368Actual
15137252.602024-07-187328Actual
1865380.002024-11-177373Actual
18808371.002024-11-177365Actual
29847311.402025-09-1773111Actual
26296828.372025-06-177318Actual
32813225.002025-12-187316Actual
18300.002023-06-187313Budget
13411276.842024-05-187368Actual
19250.002023-06-187313Actual
3307213.212023-08-197368Actual
34937591.002026-02-167364Actual
36145649.002026-03-197315Actual
35088162.002026-02-167316Actual
8344213.002024-01-197316Actual
5024110.002023-10-197326Budget
3292099.002025-12-187356Actual
31796124.002025-11-177356Actual
1732378.422024-09-1773411Actual
36293281.002026-03-197336Actual
33724185.002026-01-187373Actual
6429325.002023-11-187317Actual
27421937.462025-07-187318Actual
38538266.002026-05-197316Actual
12221120.002024-04-177328Budget
1540314.592024-07-1873112Actual
22689150.002025-03-187373Actual
5695132.002023-11-187363Actual
2828313.002023-08-197336Actual
31475146.002025-11-177373Actual
28601482.912025-08-187328Actual
10499364.002024-03-187365Actual
348301.002023-06-187315Actual
1837925.232024-10-1873511Actual
35406428.362026-02-167328Actual
2153220.972025-01-1873112Actual
20619721.002025-01-187313Actual
29727896.552025-09-177318Actual
17241100.762024-09-1773111Actual
9977305.632024-02-167328Actual
3790640.122026-04-1873511Actual
30703187.002025-10-187366Actual
29166450.002025-09-177363Actual
1528459.272024-07-1873311Actual
12094300.002024-04-177367Budget
14726332.002024-07-187315Actual
12928237.002024-05-187336Actual
1425528.422024-06-1773211Actual
13716365.002024-06-177315Actual
6149110.002023-11-187326Budget
5168111.002023-10-197356Actual
9186357.002024-02-167314Actual
19097442.002024-11-177367Actual
10722220.002024-03-187346Budget
2369396.002025-04-177373Actual
10627120.002024-03-187326Budget
5366218.002023-10-197367Actual
37202585.002026-04-187314Actual
2827300.002023-08-197336Budget
6245153.002023-11-187346Actual
13021110.002024-05-187356Budget
2082300.002023-07-197318Budget
13022127.002024-05-187356Actual
1750028.422024-09-1773612Actual
3637300.002023-09-187364Budget
35844366.172026-02-1673213Actual
1709300.002023-07-197336Budget
3675769.912026-03-1973511Actual
2336783.742025-03-1873311Actual
15648304.002024-08-187364Actual
29492240.002025-09-177336Actual
20832351.002025-01-187315Actual
15939118.002024-08-187366Actual
30021222.042025-09-1773112Actual
4430220.002023-09-187368Budget
26083122.002025-06-177346Actual
7473220.002023-12-197366Budget
13351245.032024-05-187328Actual
6021300.002023-11-187365Budget
1383855.002024-06-177326Actual
2560523.102025-05-1873612Actual
5073220.002023-10-197336Budget
34400175.232026-01-1873311Actual
3574400.002023-09-187314Budget
36556449.572026-03-197328Actual
15880.002023-06-187373Budget
1472362.002023-07-197315Actual
36238263.002026-03-197316Actual
25725405.002025-06-177363Actual
1950210.332024-11-1773212Actual
15016592.002024-07-187317Actual
2071196.002025-01-187373Actual
8673400.002024-01-197317Budget
30563208.002025-10-187316Actual
2731213.002023-08-197316Actual
3060429.002023-08-197317Actual
7320211.002023-12-197336Actual
27978536.002025-08-187313Actual
3900110.002023-09-187326Budget
6430300.002023-11-187317Budget
8536120.002024-01-197356Budget
20303169.912024-12-1873111Actual
10302400.002024-03-187314Budget
25254305.632025-05-187328Actual
128480.002023-07-197373Budget
9187500.002024-02-167314Budget
19894137.002024-12-187316Actual
2292934.002025-03-187326Actual
22389102.892025-02-1573311Actual
2339497.572025-03-1873411Actual
21153416.002025-01-187367Actual
16738386.002024-09-177315Actual
820432.002023-06-187317Actual
3997152.002023-09-187346Actual
35526146.512026-02-1673211Actual
16971137.002024-09-177366Actual
1207220.002023-07-197363Budget
5959353.002023-11-187315Actual
2472383.002025-05-187373Actual
34044132.002026-01-187356Actual
24991162.002025-05-187336Actual
28098741.002025-08-187314Actual
33304113.532025-12-1873411Actual
29634861.002025-09-177317Actual
21867210.002025-02-157365Actual
22902152.002025-03-187316Actual
8204300.002024-01-197315Budget
4509229.002023-10-197313Actual
5821400.002023-11-187314Budget
34666274.942026-01-1873113Actual
15906127.002024-08-187356Actual
32662483.002025-12-187364Actual
26863497.002025-07-187363Actual
38948369.912026-05-1973111Actual
14668235.002024-07-187364Actual
5773110.002023-11-187373Budget
3636273.002023-09-187364Actual
7879300.002024-01-197313Budget
8674332.002024-01-197317Actual
34133861.002026-01-187317Actual
1935766.722024-11-1773411Actual
29251865.002025-09-177314Actual
8595224.002024-01-197366Actual
12422220.002024-05-187363Budget
7366237.002023-12-197346Actual
2171391.002025-02-157373Actual
6759338.002023-12-197313Actual
7414120.002023-12-197356Budget
3201520.792023-08-197318Actual
18773290.002024-11-177315Actual
28775151.832025-08-1873411Actual
10117236.002024-03-187313Actual
25812562.002025-06-177314Actual
9326300.002024-02-167315Budget
15051364.002024-07-187367Actual
20126301.002024-12-187367Actual
31175111.402025-10-1873212Actual
23988109.002025-04-177346Actual
14549471.002024-07-187363Actual
352774.002023-09-187373Actual
11702220.002024-04-177316Budget
21005144.002025-01-187346Actual
277966.002023-08-197326Actual
28338321.002025-08-187336Actual
30200366.172025-09-1773613Actual
10828220.002024-03-187366Budget
25690585.002025-06-177313Actual
27328640.002025-07-187317Actual
35285520.002026-02-167317Actual
27623206.082025-07-1873411Actual
19801429.002024-12-187315Actual
6101220.002023-11-187316Budget
2946472.002025-09-177326Actual
5444496.542023-10-197318Actual
8065500.002024-01-197314Budget
29902181.612025-09-1773311Actual
689670.002023-12-197373Budget
4977220.002023-10-197316Budget
1484683.002024-07-187326Actual
32180134.802025-11-1773411Actual
7223300.002023-12-197316Budget
35143293.002026-02-167336Actual
32450274.942025-11-1773613Actual
29131722.002025-09-177313Actual
13811191.002024-06-177316Actual
19836234.002024-12-187365Actual
8441245.002024-01-197336Actual
6570400.002023-11-187318Budget
2138683.742025-01-1873311Actual
38645116.002026-05-197356Actual
11095220.782024-03-187328Actual
7878257.002024-01-197313Actual
7084300.002023-12-197315Budget
9789400.002024-02-167317Budget
32153146.512025-11-1773311Actual
3575443.002023-09-187314Actual
18093301.002024-10-187367Actual
1864172.002023-07-197366Actual
32332274.172025-11-1773612Actual
8594220.002024-01-197366Budget
38445456.002026-05-197315Actual
33130399.572025-12-187328Actual
2880239.062025-08-1873511Actual
31089234.812025-10-1873611Actual
1850432.672024-10-1873612Actual
11750120.002024-04-177326Budget
1685862.002024-09-177326Actual
16352102.892024-08-1873611Actual
7691442.002023-12-197318Actual
1206203.002023-07-197363Actual
11294220.002024-04-177363Budget
5492220.002023-10-197328Budget
1660100.002023-07-197326Budget
12611364.002024-05-187364Actual
9462274.002024-02-167316Actual
10303386.002024-03-187314Actual
5227153.002023-10-197366Actual
11846167.002024-04-177346Actual
16912126.002024-09-177346Actual
2987573.102025-09-1773211Actual
37585582.002026-04-187317Actual
801655.002024-01-197373Actual
13918102.002024-06-177356Actual
18715251.002024-11-177364Actual
24785229.002025-05-187364Actual
7144354.002023-12-197365Actual
180483.002023-07-197356Actual
37939302.892026-04-1873611Actual
1025562.002024-03-187373Actual
3448161.002023-09-187363Actual
629198.002023-11-187356Actual
39269232.842026-05-1973113Actual
2451520.972025-04-1773112Actual
22957256.002025-03-187336Actual
4105220.002023-09-187366Budget
15345108.212024-07-1873611Actual
1841386.932024-10-1873611Actual
36435817.002026-03-197317Actual
36053963.002026-03-197314Actual
29755399.572025-09-177328Actual
4322400.002023-09-187318Budget
12173300.002024-04-177318Budget
2602943.002025-06-177326Actual
79220.002023-06-187363Budget
7143300.002023-12-197365Budget
2192220.002023-07-197368Budget
1623724.162024-08-1873211Actual
25784121.002025-06-177373Actual
11952218.002024-04-177366Actual
26948912.002025-07-187314Actual
3200300.002023-08-197318Budget
6619220.002023-11-187328Budget
37443312.002026-04-187336Actual
2241697.572025-02-1573411Actual
13500760.002024-06-177313Actual
27596213.532025-07-1873311Actual
33044591.002025-12-187367Actual
6292110.002023-11-187356Budget
34345410.342026-01-1873111Actual
2334063.532025-03-1873211Actual
9710220.002024-02-167366Budget
13302514.732024-05-187318Actual
26771329.332025-06-1773613Actual
2649990.122025-06-1773411Actual
4244300.002023-09-187367Budget
37295702.002026-04-187315Actual
15171335.942024-07-187368Actual
38144346.872026-04-1873213Actual
18866123.002024-11-177316Actual
27803298.642025-07-1873612Actual
35498300.762026-02-1673111Actual
2254032.672025-02-1573612Actual
7271131.002023-12-197326Actual
15585128.002024-08-187373Actual
19975103.002024-12-187346Actual
4898245.002023-10-197365Actual
26982486.002025-07-187364Actual
33879547.002026-01-187365Actual
27449457.152025-07-187328Actual
32755593.002025-12-187365Actual
35817146.872026-02-1673113Actual
39003160.342026-05-1973311Actual
32868240.002025-12-187336Actual
144278.212024-06-1773212Actual
25942400.002025-06-177365Actual
21833365.002025-02-157315Actual
28693311.402025-08-1873111Actual
5365300.002023-10-197367Budget
31829171.002025-11-177366Actual
24631702.002025-05-187313Actual
2351215.652025-03-1873112Actual
24256343.512025-04-177368Actual
2501782.002025-05-187346Actual
2652300.002023-08-197365Budget
6819135.002023-12-197363Actual
33632778.002026-01-187313Actual
37330471.002026-04-187365Actual
35320473.002026-02-167367Actual
19624486.002024-12-187363Actual
1025480.002024-03-187373Budget
23009108.002025-03-187356Actual
8064546.002024-01-197314Actual
1897357.002024-11-177356Actual
13082171.002024-05-187366Actual
1137280.002024-04-177373Budget
26560103.952025-06-1773611Actual
30881355.632025-10-187328Actual
536100.002023-06-187326Budget
11703270.002024-04-177316Actual
7690300.002023-12-197318Budget
128546.002023-07-197373Actual
7799201.082023-12-197368Actual
32390171.432025-11-1773113Actual
24103436.002025-04-177317Actual
21656364.002025-02-157363Actual
3996220.002023-09-187346Budget
34226692.002026-01-187318Actual
11483374.002024-04-177364Actual
12220207.152024-04-177328Actual
36847177.362026-03-1973112Actual
6618252.602023-11-187328Actual
3715300.002023-09-187315Budget
28956300.762025-08-1873612Actual
10363400.002024-03-187364Budget
2593300.002023-08-197315Budget
1430975.232024-06-1773411Actual
489169.002023-06-187316Actual
1445827.362024-06-1773612Actual
3437360.332026-01-1873211Actual
37739631.402026-04-187368Actual
8345300.002024-01-197316Budget
1643711.402024-08-1873212Actual
1726956.082024-09-1773211Actual
3171674.002025-11-177326Actual
25288296.542025-05-187368Actual
31596702.002025-11-177315Actual
3121282.002023-08-197367Actual
19417129.482024-11-1773611Actual
35640203.952026-02-1673611Actual
37025366.172026-03-1973613Actual
404485.002023-09-187356Actual
961535.942023-06-187318Actual
23636432.002025-04-177363Actual
632220.002023-06-187346Budget
31418355.002025-11-177363Actual
12830223.002024-05-187316Actual
10908400.002024-03-187317Budget
245426.082025-04-1773212Actual
38175369.682026-04-1873613Actual
18561644.002024-11-177313Actual
30973262.472025-10-1873111Actual
32627741.002025-12-187314Actual
7938161.002024-01-197363Actual
16680213.002024-09-177364Actual
15854150.002024-08-187336Actual
35228210.002026-02-167366Actual
15109585.942024-07-187318Actual
36993310.032026-03-1973213Actual
53796.002023-06-187326Actual
10769110.002024-03-187356Budget
4371325.332023-09-187328Actual
2892244.382025-08-1873212Actual
26201780.002025-06-177317Actual
2921120.002023-08-197356Budget
39211388.002026-05-1973612Actual
5445400.002023-10-197318Budget
1992166.002024-12-187326Actual
1250065.002024-05-187373Actual
2457418.842025-04-1773612Actual
18921169.002024-11-177336Actual
4104216.002023-09-187366Actual
1693893.002024-09-177356Actual
1796978.002024-10-187356Actual
2777037.992025-07-1873212Actual
2980243.002023-08-197366Actual
10578223.002024-03-187316Actual
7367220.002023-12-197346Budget
38976151.832026-05-1973211Actual
614894.002023-11-187326Actual
2515300.002023-08-197364Budget
22717395.002025-03-187314Actual
3396450.002026-01-187326Actual
15996421.002024-08-187317Actual
29437182.002025-09-177316Actual
24457133.742025-04-1773611Actual
10442400.002024-03-187315Budget
28573738.972025-08-187318Actual
36730167.782026-03-1973411Actual
16117395.032024-08-187328Actual
3716336.002023-09-187315Actual
37082836.002026-04-187313Actual
29669390.002025-09-177367Actual
680122.002023-06-187356Actual
37174137.002026-04-187373Actual
31383794.002025-11-177313Actual
23042152.002025-03-187366Actual
3526110.002023-09-187373Budget
9976220.002024-02-167328Budget
10579220.002024-03-187316Budget
1068220.002023-06-187368Budget
3004947.572025-09-1773212Actual
14874234.002024-07-187336Actual
3519584.002026-02-167356Actual
3445469.912026-01-1873511Actual
633157.002023-06-187346Actual
31326366.172025-10-1873613Actual
3284078.002025-12-187326Actual
2038569.912024-12-1873411Actual
38770386.002026-05-197367Actual
4568137.002023-10-197363Actual
3449120.002023-09-187363Budget
18179284.422024-10-187328Actual
2723893.002025-07-187356Actual
3774300.002023-09-187365Budget
11156220.002024-03-187368Budget
18001158.002024-10-187366Actual
32894180.002025-12-187346Actual
585300.002023-06-187336Budget
33222422.042025-12-1873111Actual
4043110.002023-09-187356Budget
679120.002023-06-187356Budget
11420400.002024-04-177314Budget
2537424.162025-05-1873211Actual
2765073.102025-07-1873511Actual
31744208.002025-11-177336Actual
22810290.002025-03-187315Actual
9000222.002024-02-167313Actual
14959135.002024-07-187366Actual
37469145.002026-04-187346Actual
12752249.002024-05-187365Actual
4243300.002023-09-187367Actual
819400.002023-06-187317Budget
21775257.002025-02-157364Actual
23134455.002025-03-187367Actual
9928300.002024-02-167318Budget
10723153.002024-03-187346Actual
3220773.102025-11-1773511Actual
32720556.002025-12-187315Actual
20654397.002025-01-187363Actual
14227108.212024-06-1773111Actual
38059365.662026-04-1873612Actual
30168310.032025-09-1773213Actual
34725338.102026-01-1873613Actual
1629173.102024-08-1873411Actual
9246300.002024-02-167364Budget
29286486.002025-09-177364Actual
6350220.002023-11-187366Budget
17149245.032024-09-177328Actual
10441416.002024-03-187315Actual
36025132.002026-03-197373Actual
38890442.002026-05-197368Actual
5820436.002023-11-187314Actual
33667437.002026-01-187363Actual
2540173.102025-05-1873311Actual
3687549.702026-03-1973212Actual
34427199.702026-01-1873411Actual
2044694.382024-12-1873611Actual
35580178.422026-02-1673411Actual
17769263.002024-10-187315Actual
37237608.002026-04-187364Actual
2831066.002025-08-187326Actual
5167110.002023-10-197356Budget
33396149.702025-12-1873112Actual
31770139.002025-11-177346Actual
21925162.002025-02-157316Actual
9001300.002024-02-167313Budget
2554616.722025-05-1873112Actual
30644144.002025-10-187346Actual
37852219.912026-04-1873311Actual
28070141.002025-08-187373Actual
2033135.872024-12-1873211Actual
26057168.002025-06-177336Actual
1631827.362024-08-1873511Actual
2647295.442025-06-1773311Actual
21061127.002025-01-187366Actual
24843245.002025-05-187315Actual
20774245.002025-01-187364Actual
15229126.292024-07-1873111Actual
31055184.812025-10-1873411Actual
38678221.002026-05-197366Actual
37879167.782026-04-1873411Actual
18947118.002024-11-177346Actual
5121161.002023-10-197346Actual
9790455.002024-02-167317Actual
14105496.542024-06-177318Actual
3059081.002025-10-187326Actual
3905741.192026-05-1973511Actual
35378896.552026-02-167318Actual
37997182.682026-04-1873112Actual
965463.002024-02-167356Actual
10037120.002024-02-167368Budget
880300.002023-06-187367Budget
32040473.822025-11-177368Actual
577286.002023-11-187373Actual
4695483.002023-10-197314Actual
27861183.712025-07-1873113Actual
5226220.002023-10-197366Budget
32599146.002025-12-187373Actual
8735300.002024-01-197367Budget
37117556.002026-04-187363Actual
26738297.752025-06-1773213Actual
5633272.002023-11-187313Actual
28635523.822025-08-187368Actual
1582630.002024-08-187326Actual
6244220.002023-11-187346Budget
16560390.002024-09-177363Actual
24314122.042025-04-1773111Actual
22276220.782025-02-157368Actual
1757237.002023-07-197346Actual
20184690.492024-12-187318Actual
36180373.002026-03-197365Actual
37677799.582026-04-187318Actual
19005142.002024-11-177366Actual
27742282.682025-07-1873112Actual
6022345.002023-11-187365Actual
38480395.002026-05-197365Actual
13162405.002024-05-187317Actual
29789496.542025-09-177368Actual
240880.002023-08-197373Budget
9711148.002024-02-167366Actual
32126116.722025-11-1773211Actual
20245461.702024-12-187368Actual
10177141.002024-03-187363Actual
14282102.892024-06-1773311Actual
31631532.002025-11-177365Actual
1332500.002023-07-197314Budget
4976218.002023-10-197316Actual
34693238.102026-01-1873213Actual
2195262.002025-02-157326Actual
16151366.242024-08-187368Actual
22243355.632025-02-157328Actual
1865220.002023-07-197366Budget
28132452.002025-08-187364Actual
5694120.002023-11-187363Budget
29577228.002025-09-177366Actual
34546277.362026-01-1873112Actual
33102910.192025-12-187318Actual
28390112.002025-08-187356Actual
22065197.002025-02-157366Actual
38117260.912026-04-1873113Actual
15741219.002024-08-187365Actual
7319220.002023-12-197336Budget
12879120.002024-05-187326Budget
30349161.002025-10-187373Actual
5880249.002023-11-187364Actual
7551400.002023-12-197317Budget
4836332.002023-10-197315Actual
27040556.002025-07-187315Actual
27131182.002025-07-187316Actual
3832498.002026-05-197373Actual
17384129.482024-09-1773611Actual
347300.002023-06-187315Budget
19183390.482024-11-177328Actual
3852220.002023-09-187316Budget
17063353.002024-09-177367Actual
12282220.782024-04-177368Actual
2875198.002023-08-197346Actual
14133316.242024-06-177328Actual
26417151.832025-06-1773111Actual
30412591.002025-10-187364Actual
14167355.632024-06-177368Actual
6945500.002023-12-197314Budget
1943400.002023-07-197317Budget
38735520.002026-05-197317Actual
25847307.002025-06-177364Actual
30377642.002025-10-187314Actual
11234304.002024-04-177313Actual
2651291.002023-08-197365Actual
6818120.002023-12-197363Budget
38593248.002026-05-197336Actual
28515443.002025-08-187367Actual
36703210.342026-03-1973311Actual
16617161.002024-09-177373Actual
37388203.002026-04-187316Actual
28480751.002025-08-187317Actual
37495128.002026-04-187356Actual
19062414.002024-11-177317Actual
24046166.002025-04-177366Actual
27073334.002025-07-187365Actual
34995527.002026-02-167315Actual
6491300.002023-11-187367Budget
10176220.002024-03-187363Budget
1847116.722024-10-1873112Actual
33277109.272025-12-1873311Actual
38352617.002026-05-197314Actual
11799300.002024-04-177336Budget
33250173.102025-12-1873211Actual

Generated 2026-07-18 16:39:41.545 UTC