[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463380.002023-07-186615Budget
24872374.002025-05-176665Actual
17378178.422024-09-1666611Actual
336271190.002026-01-176613Actual
37169170.002026-04-176673Actual
25841384.002025-06-166664Actual
10817280.002024-03-176666Budget
32835122.002025-12-176626Actual
36961301.262026-03-1866113Actual
28278436.002025-08-176616Actual
869426.002023-06-176667Actual
29663436.002025-09-166667Actual
16145505.642024-08-176668Actual
1525232.672024-07-1766211Actual
35575249.702026-02-1566411Actual
25719559.002025-06-166663Actual
36314331.002026-03-186646Actual
17964116.002024-10-176656Actual
9502138.002024-02-156626Actual
376721023.832026-04-176618Actual
1746416.722024-09-1666212Actual
27444573.822025-07-176628Actual
15933150.002024-08-176666Actual
18146496.542024-10-176618Actual
8433280.002024-01-186636Budget
18861137.002024-11-166616Actual
25807820.002025-06-166614Actual
3438218.002023-09-176663Actual
2865305.002023-08-186646Actual
16674266.002024-09-166664Actual
2320229.002023-08-186663Actual
11837234.002024-04-166646Actual
7213394.002023-12-186616Actual
36671257.152026-03-1866211Actual
9920670.792024-02-156618Actual
3058599.002025-10-176626Actual
353731290.502026-02-156618Actual
27915680.212025-07-1766613Actual
32234381.622025-11-1666611Actual
24391109.272025-04-1666411Actual
1854248.002023-07-186666Actual
11612342.002024-04-166665Actual
127566.002023-07-186673Actual
37580742.002026-04-176617Actual
13341325.332024-05-176628Actual
24009144.002025-04-166656Actual
10617100.002024-03-176626Budget
23843295.002025-04-166665Actual
811550.002023-06-176617Budget
8724380.002024-01-186667Budget
35024549.002026-02-156665Actual
24660491.002025-05-176663Actual
8911211.692024-01-186668Actual
32121142.252025-11-1666211Actual
32385201.262025-11-1666113Actual
2399101.002023-08-186673Actual
1991687.002024-12-176626Actual
18556888.002024-11-166613Actual
26351792.002025-06-166668Actual
37700872.312026-04-176628Actual
29513203.002025-09-166646Actual
38319114.002026-05-186673Actual
30968326.302025-10-1766111Actual
14510713.002024-07-176613Actual
1527975.232024-07-1766311Actual
17177393.512024-09-166668Actual
36340148.002026-03-186656Actual
623216.002023-06-176646Actual
36551670.792026-03-186628Actual
5216177.002023-10-186666Actual
1700213.002023-07-186636Actual
35871574.952026-02-1566613Actual
24451189.062025-04-1666611Actual
308481820.812025-10-176618Actual
36233384.002026-03-186616Actual
9838380.002024-02-156667Budget
24779322.002025-05-176664Actual
37933475.242026-04-1766611Actual
12539560.002024-05-176614Actual
29897235.872025-09-1666311Actual
29339638.002025-09-166615Actual
2292447.002025-03-176626Actual
671100.002023-06-176656Budget
32536443.002025-12-176663Actual
30558287.002025-10-176616Actual
23036209.002025-03-176666Actual
12966211.002024-05-176646Actual
1024670.002024-03-176673Budget
1136370.002024-04-166673Budget
26554143.312025-06-1666611Actual
29842442.262025-09-1666111Actual
35401579.882026-02-156628Actual
11086281.392024-03-176628Actual
7262200.002023-12-186626Budget
24098535.002025-04-166617Actual
30789535.002025-10-176667Actual
269431375.002025-07-176614Actual
22443155.022025-02-1466611Actual
396380.002023-06-176665Budget
19411178.422024-11-1666611Actual
9317436.002024-02-156615Actual
19737312.002024-12-176664Actual
28333505.002025-08-176636Actual
9781550.002024-02-156617Budget
32444364.422025-11-1666613Actual
16767470.002024-09-166665Actual
5158158.002023-10-186656Actual
2350717.782025-03-1766112Actual
19270143.312024-11-1666111Actual
1829331.612024-10-1766211Actual
5869338.002023-11-176664Actual
10570307.002024-03-176616Actual
13711518.002024-06-166615Actual
3436877.362026-01-1766211Actual
21000202.002025-01-176646Actual
6235200.002023-11-176646Budget
1425043.312024-06-1666211Actual
9551280.002024-02-156636Budget
12412264.002024-05-176663Actual
5297320.002023-10-186617Actual
12023334.002024-04-166617Actual
34221825.342026-01-176618Actual
38347743.002026-05-186614Actual
14814203.002024-07-176616Actual
10293550.002024-03-176614Budget
13650443.002024-06-166664Actual
1731897.572024-09-1666411Actual
27856287.222025-07-1766113Actual
1646222.042024-08-1766612Actual
5483200.002023-10-186628Budget
24986197.002025-05-176636Actual
23215435.942025-03-176628Actual
14721458.002024-07-176615Actual
37231928.002026-04-176664Actual
13401337.452024-05-176668Actual
15875131.002024-08-176646Actual
7870380.002024-01-186613Budget
4362200.002023-09-176628Budget
16520778.002024-09-166613Actual
31262173.182025-10-1766113Actual
212061137.472025-01-176618Actual
21769383.002025-02-146664Actual
3843346.002023-09-176616Actual
22238523.822025-02-146628Actual
12411200.002024-05-176663Budget
28716107.142025-08-1766211Actual
11085200.002024-03-176628Budget
330971273.832025-12-176618Actual
33569517.052025-12-1766613Actual
15306142.252024-07-1766411Actual
12918307.002024-05-176636Actual
10618157.002024-03-176626Actual
262911081.402025-06-166618Actual
3626085.002026-03-186626Actual
9919480.002024-02-156618Budget
1136459.002024-04-166673Actual
21617637.002025-02-146613Actual
26733352.142025-06-1666213Actual
7869390.002024-01-186613Actual
20086640.002024-12-176617Actual
23750331.002025-04-166664Actual
13945186.002024-06-166666Actual
33005943.002025-12-176617Actual
17995210.002024-10-176666Actual
24931209.002025-05-176616Actual
17023524.002024-09-166617Actual
28950419.922025-08-1766612Actual
33272120.972025-12-1766311Actual
22001232.002025-02-146646Actual
11741100.002024-04-166626Budget
261961201.002025-06-166617Actual
18888106.002024-11-166626Actual
8480302.002024-01-186646Actual
1324750.002023-07-186614Budget
314981141.002025-11-166614Actual
5763122.002023-11-176673Actual
31050260.342025-10-1766411Actual
13806275.002024-06-166616Actual
31023276.302025-10-1766311Actual
2610495.002025-06-166656Actual
4557200.002023-10-186663Budget
26467134.802025-06-1666311Actual
2866280.002023-08-186646Budget
201791007.162024-12-176618Actual
15522582.002024-08-176663Actual
39085333.742026-05-1866611Actual
16612218.002024-09-166673Actual
198750.002023-06-176614Budget
14869357.002024-07-176636Actual
31914720.002025-11-166667Actual
29432237.002025-09-166616Actual
18648109.002024-11-166673Actual
7132480.002023-12-186665Budget
27126237.002025-07-176616Actual
14629376.002024-07-176614Actual
11942280.002024-04-166666Budget
2436481.612025-04-1666311Actual
9049200.002024-02-156663Budget
12351380.002024-05-176613Budget
12681480.002024-05-176615Budget
14128485.942024-06-166628Actual
388231111.712026-05-186618Actual
11941322.002024-04-166666Actual
4746327.002023-10-186664Actual
15901195.002024-08-176656Actual
2202781.002025-02-146656Actual
27973630.002025-08-176613Actual
27591299.702025-07-1766311Actual
4887380.002023-10-186665Budget
6421382.002023-11-176617Actual
964474.002024-02-156656Actual
37490174.002026-04-176656Actual
33511234.592025-12-1766113Actual
35083187.002026-02-156616Actual
17798402.002024-10-176665Actual
2451030.552025-04-1666112Actual
30016314.592025-09-1666112Actual
13294480.002024-05-176618Budget
38169460.912026-04-1766613Actual
10898480.002024-03-176617Budget
22838546.002025-03-176665Actual
291261078.002025-09-166613Actual
7788293.512023-12-186668Actual
7681628.372023-12-186618Actual
5112242.002023-10-186646Actual
38533402.002026-05-186616Actual
35693236.932026-02-1566112Actual
29036804.782025-08-1766213Actual
27265311.002025-07-176666Actual
8664550.002024-01-186617Budget
154881193.002024-08-176613Actual
24309182.682025-04-1666111Actual
20919279.002025-01-176616Actual
364301222.002026-03-186617Actual
10107380.002024-03-176613Budget
2644063.532025-06-1666211Actual
22411142.252025-02-1466411Actual
913068.002024-02-156673Actual
397503.002023-06-176665Actual
36725262.472026-03-1866411Actual
4886293.002023-10-186665Actual
34869192.002026-02-156673Actual
6669200.002023-11-176668Budget
1652100.002023-07-186626Budget
23902361.002025-04-166616Actual
3518100.002023-09-176673Budget
479198.002023-06-176616Actual
1543029.482024-07-1766612Actual
30876463.212025-10-176628Actual
315911105.002025-11-166615Actual
1604280.002023-07-186616Budget
15011895.002024-07-176617Actual
2448750.002023-08-186614Budget
31711109.002025-11-166626Actual
38560147.002026-05-186626Actual
33158519.272025-12-176668Actual
8383200.002024-01-186626Budget
1896866.002024-11-166656Actual
16346151.832024-08-1766611Actual
6420380.002023-11-176617Budget
3940222.002023-09-176636Actual
12270281.392024-04-166668Actual
5812550.002023-11-176614Budget
12540550.002024-05-176614Budget
7358372.002023-12-186646Actual
30909849.582025-10-176668Actual
22626591.002025-03-176663Actual
36372162.002026-03-186666Actual
33125531.392025-12-176628Actual
36902488.002026-03-1866612Actual
21326118.852025-01-1766111Actual
5542220.782023-10-186668Actual
5683169.002023-11-176663Actual
7730200.002023-12-186628Budget
29068281.962025-08-1766613Actual
6139120.002023-11-176626Actual
2392954.002025-04-166626Actual
23983125.002025-04-166646Actual
1794118.002023-07-186656Actual
577380.002023-06-176636Budget
3782063.532026-04-1766211Actual
36081958.002026-03-186664Actual
28359298.002025-08-176646Actual
14277156.082024-06-1666311Actual
1935295.442024-11-1666411Actual
15794202.002024-08-176616Actual
2585380.002023-08-186615Budget
33391178.422025-12-1766112Actual
6339156.002023-11-176666Actual
5435480.002023-10-186618Budget
1442210.332024-06-1666212Actual
33217641.202025-12-1766111Actual
8254414.002024-01-186665Actual
4232380.002023-09-176667Budget
23128655.002025-03-176667Actual
27678235.872025-07-1766611Actual
3566550.002023-09-176614Budget
39172133.742026-05-1866212Actual
27797364.602025-07-1766612Actual
868480.002023-06-176667Budget
34897950.002026-02-156614Actual
3111388.002023-08-186667Actual
3240200.002023-08-186628Budget
22712584.002025-03-176614Actual
3707480.002023-09-176615Budget
6668429.882023-11-176668Actual
17912330.002024-10-176636Actual
5951509.002023-11-176615Actual
13342200.002024-05-176628Budget
38139531.092026-04-1766213Actual
480280.002023-06-176616Budget
296291345.002025-09-166617Actual
245378.212025-04-1666212Actual
35812197.752026-02-1566113Actual
12821312.002024-05-176616Actual
19057540.002024-11-166617Actual
68200.002023-06-176663Actual
22805360.002025-03-176615Actual
8584335.002024-01-186666Actual
1952732.672024-11-1666612Actual
9967414.732024-02-156628Actual
7543550.002023-12-186617Budget
10108330.002024-03-176613Actual
11283200.002024-04-166663Budget
365231525.352026-03-186618Actual
31203612.472025-10-1766612Actual
37464193.002026-04-176646Actual
21055148.002025-01-176666Actual
2181414.732023-07-186668Actual
37874199.702026-04-1766411Actual
31684407.002025-11-166616Actual
38227705.002026-05-186613Actual
2155920.972025-01-1766612Actual
16733563.002024-09-166615Actual
15608315.002024-08-176614Actual
7404100.002023-12-186656Budget
23248545.032025-03-176668Actual
8910200.002024-01-186668Budget
13012100.002024-05-176656Budget
359291175.002026-03-186613Actual
1837435.872024-10-1766511Actual
6480380.002023-11-176667Budget
21026128.002025-01-176656Actual
3004466.722025-09-1666212Actual
29218188.002025-09-166673Actual
12822280.002024-05-176616Budget
197700.002023-06-176614Actual
20440134.802024-12-1766611Actual
688870.002023-12-186673Budget
2055646.502024-12-1766612Actual
6010535.002023-11-176665Actual
6562967.772023-11-176618Actual
19704621.002024-12-176614Actual
32808305.002025-12-176616Actual
2152730.552025-01-1766112Actual
28185691.002025-08-176615Actual
1139445.002023-07-186613Actual
14841127.002024-07-176626Actual
1749439.062024-09-1666612Actual
19676323.002024-12-176673Actual
1057220.782023-06-176668Actual
3987205.002023-09-176646Actual
1603260.002023-07-186616Actual
3341949.702025-12-1766212Actual
25282393.512025-05-176668Actual
33332376.302025-12-1766611Actual
1992480.002023-07-186667Budget
5354380.002023-10-186667Budget
22592887.002025-03-176613Actual
6188280.002023-11-176636Budget
9178650.002024-02-156614Budget
10432647.002024-03-176615Actual
34541430.552026-01-1766112Actual
20768319.002025-01-176664Actual
28743336.942025-08-1766311Actual
2970359.002023-08-186666Actual
33538504.772025-12-1766213Actual
33245266.722025-12-1766211Actual
37522287.002026-04-176666Actual
11791380.002024-04-166636Budget
29160640.002025-09-166663Actual
26078187.002025-06-166646Actual
1701380.002023-07-186636Budget
1523278.002023-07-186665Actual
338400.002023-06-176615Actual
24218613.212025-04-166628Actual
10760106.002024-03-176656Actual
25128677.002025-05-176617Actual
17938137.002024-10-176646Actual
37992259.272026-04-1766112Actual
2456822.042025-04-1666612Actual
31823231.002025-11-166666Actual
3763385.002023-09-176665Actual
17291127.362024-09-1666311Actual
16965172.002024-09-166666Actual
2194794.002025-02-146626Actual
9780655.002024-02-156617Actual
2769101.002023-08-186626Actual
30163446.872025-09-1666213Actual
2341636.932025-03-1766511Actual
1929822.042024-11-1666211Actual
28509600.002025-08-176667Actual
4686550.002023-10-186614Budget
19970128.002024-12-176646Actual
3905262.462026-05-1866511Actual
2441834.802025-04-1666511Actual
7927222.002024-01-186663Actual
26319511.702025-06-166628Actual
4175380.002023-09-176617Budget
29459105.002025-09-166626Actual
28417312.002025-08-176666Actual
313781201.002025-11-166613Actual
39025402.892026-05-1866411Actual
3565590.002023-09-176614Actual
26915283.002025-07-176673Actual
2879759.272025-08-1766511Actual
10899491.002024-03-176617Actual
27477348.062025-07-176668Actual
23809430.002025-04-166615Actual
1726487.992024-09-1666211Actual
38381690.002026-05-186664Actual
28126578.002025-08-176664Actual
4361461.702023-09-176628Actual
1381380.002023-07-186664Budget
727280.002023-06-176666Budget
4500280.002023-10-186613Budget
32749894.002025-12-176665Actual
36020185.002026-03-186673Actual
3050618.002023-08-186617Actual
10569280.002024-03-176616Budget
13913137.002024-06-166656Actual
31412410.002025-11-166663Actual
37324627.002026-04-176665Actual
1795100.002023-07-186656Budget
9454280.002024-02-156616Budget
1188574.002024-04-166656Actual
9699177.002024-02-156666Actual
1382491.002023-07-186664Actual
18347128.422024-10-1766411Actual
3988200.002023-09-176646Budget
12211200.002024-04-166628Budget
35190109.002026-02-156656Actual
17705431.002024-10-176664Actual
25482160.342025-05-1766611Actual
21267290.482025-01-176668Actual
1947015.652024-11-1666112Actual
11038480.002024-03-176618Budget
35138452.002026-02-156636Actual
24746506.002025-05-176614Actual
21234475.332025-01-176628Actual
8854200.002024-01-186628Budget
17552786.002024-10-176613Actual
14953180.002024-07-176666Actual
2032640.122024-12-1766211Actual
20239711.702024-12-176668Actual
16826315.002024-09-166616Actual
9597280.002024-02-156646Budget
11553480.002024-04-166615Budget
38588336.002026-05-186636Actual
5950480.002023-11-176615Budget
33452464.602025-12-1766612Actual
39205558.222026-05-1866612Actual
33038875.002025-12-176667Actual
2319200.002023-08-186663Budget
38943563.542026-05-1866111Actual
13887174.002024-06-166646Actual
9372480.002024-02-156665Budget
6993480.002023-12-186664Budget
15104713.222024-07-176618Actual
7261205.002023-12-186626Actual
5624280.002023-11-176613Budget
688767.002023-12-186673Actual
34688287.222026-01-1766213Actual
8432325.002024-01-186636Actual
23630655.002025-04-166663Actual
5296380.002023-10-186617Budget
25902499.002025-06-166615Actual
127680.002023-07-186673Budget
10489560.002024-03-176665Actual
7074380.002023-12-186615Budget
11694280.002024-04-166616Budget
13071223.002024-05-176666Actual
9344.002023-06-176613Actual
34719511.792026-01-1766613Actual
28065188.002025-08-176673Actual
1932585.872024-11-1666311Actual
12680434.002024-05-176615Actual
2504305.002023-08-186664Actual
35521209.272026-02-1566211Actual
18676389.002024-11-166614Actual
4558178.002023-10-186663Actual
12965200.002024-05-176646Budget
29280710.002025-09-166664Actual
4233420.002023-09-176667Actual
22210893.522025-02-146618Actual
34395217.782026-01-1766311Actual
25685791.002025-06-166613Actual
4745380.002023-10-186664Budget
1643216.722024-08-1766212Actual
11411550.002024-04-166614Budget
67200.002023-06-176663Budget
360481486.002026-03-186614Actual
4034101.002023-09-176656Actual
21828518.002025-02-146615Actual
30613225.002025-10-176636Actual
33932336.002026-01-176616Actual
23362111.402025-03-1766311Actual
4174531.002023-09-176617Actual
2584298.002023-08-186615Actual
29870103.952025-09-1666211Actual
29750511.702025-09-166628Actual
325021275.002025-12-176613Actual
2536934.802025-05-1766211Actual
35753650.772026-02-1566612Actual
1628687.992024-08-1766411Actual
35110137.002026-02-156626Actual
5764100.002023-11-176673Budget
4313608.672023-09-176618Actual
26230851.002025-06-166667Actual
37847312.472026-04-1766311Actual
2038083.742024-12-1766411Actual
25779167.002025-06-166673Actual
23187670.792025-03-176618Actual
17644141.002024-10-176673Actual
38474468.002026-05-186665Actual
12352420.002024-05-176613Actual
4094298.002023-09-176666Actual
11790473.002024-04-166636Actual
2495839.002025-05-176626Actual
23448186.932025-03-1766611Actual
6091265.002023-11-176616Actual
297221290.502025-09-166618Actual
33873809.002026-01-176665Actual
32093428.432025-11-1666111Actual
13212380.002024-05-176667Budget
2040775.232024-12-1766511Actual
1140380.002023-07-186613Budget
20028214.002024-12-176666Actual
12082273.002024-04-166667Actual
1853280.002023-07-186666Budget
30665108.002025-10-176656Actual
10761100.002024-03-176656Budget
33661602.002026-01-176663Actual
9235480.002024-02-156664Budget
195851173.002024-12-176613Actual
7729276.842023-12-186628Actual
15165475.332024-07-176668Actual
2661429.482025-06-1666112Actual
999231.392023-06-176628Actual
31739252.002025-11-166636Actual
912970.002024-02-156673Budget
3560253.952026-02-1566511Actual
34013256.002026-01-176646Actual
3892100.002023-09-176626Budget
38971219.912026-05-1866211Actual
2503380.002023-08-186664Budget
31320567.932025-10-1766613Actual
30286430.002025-10-176663Actual
5355273.002023-10-186667Actual
18206496.542024-10-176668Actual
2262380.002023-08-186613Budget
7928200.002024-01-186663Budget
206141092.002025-01-176613Actual
35962674.002026-03-186663Actual
20120400.002024-12-176667Actual
9373401.002024-02-156665Actual
13072280.002024-05-176666Budget
28568869.282025-08-176618Actual
18265218.852024-10-1766111Actual
7462280.002023-12-186666Budget
2433766.722025-04-1666211Actual
4418200.002023-09-176668Budget
22952390.002025-03-176636Actual
33781960.002026-01-176664Actual
6750380.002023-12-186613Budget
25221637.462025-05-176618Actual
2253451.822025-02-1466612Actual
12599524.002024-05-176664Actual
20648565.002025-01-176663Actual
32622968.002025-12-176614Actual
25162556.002025-05-176667Actual
6092280.002023-11-176616Budget
2143530.552025-01-1766511Actual
34249738.972026-01-176628Actual
2912149.002023-08-186656Actual
28596705.642025-08-176628Actual
28007707.002025-08-176663Actual
29957408.212025-09-1666611Actual
4638100.002023-10-186673Budget
36288387.002026-03-186636Actual
2830592.002025-08-176626Actual
15224152.892024-07-1766111Actual
8479280.002024-01-186646Budget
14662319.002024-07-176664Actual
38764460.002026-05-186667Actual
29009345.122025-08-1766113Actual
1734520.972024-09-1666511Actual
35634253.962026-02-1566611Actual
22746261.002025-03-176664Actual
32915143.002025-12-176656Actual
34661364.422026-01-1766113Actual
3625380.002023-09-176664Budget
6481554.002023-11-176667Actual
12869100.002024-05-176626Budget
3790159.272026-04-1766511Actual
16881408.002024-09-166636Actual
23307215.662025-03-1766111Actual
2715384.002025-07-176626Actual
1024585.002024-03-176673Actual
9050215.002024-02-156663Actual
31765186.002025-11-166646Actual
6749532.002023-12-186613Actual
2969280.002023-08-186666Budget
27067396.002025-07-176665Actual
800768.002024-01-186673Actual
11412800.002024-04-166614Actual
34162760.002026-01-176667Actual
38998242.252026-05-1866311Actual
15045473.002024-07-176667Actual
10294470.002024-03-176614Actual
25341143.312025-05-1766111Actual
2664735.872025-06-1666612Actual
274161351.112025-07-176618Actual
8194516.002024-01-186615Actual
14005819.002024-06-166617Actual
26976700.002025-07-176664Actual
9177400.002024-02-156614Actual
31170174.172025-10-1766212Actual
18709346.002024-11-166664Actual
26136187.002025-06-166666Actual
29487325.002025-09-166636Actual
11742191.002024-04-166626Actual
13013165.002024-05-176656Actual
2049912.462024-12-1766112Actual
6011380.002023-11-176665Budget
33747835.002026-01-176614Actual
3437200.002023-09-176663Budget
37111860.002026-04-176663Actual
32202107.142025-11-1666511Actual
4968322.002023-10-186616Actual
17857311.002024-10-176616Actual
13861210.002024-06-166636Actual
36464638.002026-03-186667Actual
15580185.002024-08-176673Actual
22384151.832025-02-1466311Actual
5811546.002023-11-176614Actual
19091637.002024-11-166667Actual
8991305.002024-02-156613Actual
13589225.002024-06-166673Actual
19211304.122024-11-166668Actual
8114480.002024-01-186664Budget
20974288.002025-01-176636Actual
10027200.002024-02-156668Budget
13152633.002024-05-176617Actual
6140100.002023-11-176626Budget
34340619.922026-01-1766111Actual
23716497.002025-04-166614Actual
19830305.002024-12-176665Actual
10026317.752024-02-156668Actual
28889343.322025-08-1766112Actual
7311242.002023-12-186636Actual
29373437.002025-09-166665Actual
27357615.002025-07-176667Actual
8335280.002024-01-186616Budget
9550302.002024-02-156636Actual
32947273.002025-12-176666Actual
191501031.402024-11-166618Actual
26494127.362025-06-1666411Actual
23004153.002025-03-176656Actual
27207208.002025-07-176646Actual
5111200.002023-10-186646Budget
10380.002023-06-176613Budget
22270287.452025-02-146668Actual
12919380.002024-05-176636Budget
1623233.742024-08-1766211Actual
22329125.232025-02-1466111Actual
32412374.942025-11-1666213Actual
10818223.002024-03-176666Actual
30697270.002025-10-176666Actual
17116620.792024-09-166618Actual
24838307.002025-05-176615Actual
34990712.002026-02-156615Actual
3687075.232026-03-1866212Actual
17586550.002024-10-176663Actual
10956380.002024-03-176667Budget
3377246.002023-09-176613Actual
2602464.002025-06-166626Actual
26823628.002025-07-176613Actual
18087400.002024-10-176667Actual
29571333.002025-09-166666Actual
18916230.002024-11-166636Actual
2542386.932025-05-1766411Actual
39264331.082026-05-1866113Actual
8665465.002024-01-186617Actual
14543660.002024-07-176663Actual
4093200.002023-09-176666Budget
14222125.232024-06-1666111Actual
14895103.002024-07-176646Actual
34482423.112026-01-1766611Actual
6936760.002023-12-186614Actual
12212307.152024-04-166628Actual
4967280.002023-10-186616Budget
2122200.002023-07-186628Budget
9700280.002024-02-156666Budget
32034640.492025-11-166668Actual
30252946.002025-10-176613Actual
9968200.002024-02-156628Budget
27536510.342025-07-1766111Actual
11471480.002024-04-166664Budget
29539132.002025-09-166656Actual
14304111.402024-06-1666411Actual
3941280.002023-09-176636Budget
1000200.002023-06-176628Budget
15080.002023-06-176673Budget
8113426.002024-01-186664Actual
8526218.002024-01-186656Actual
22059302.002025-02-146666Actual
4637127.002023-10-186673Actual
32175159.272025-11-1666411Actual
28629792.002025-08-176668Actual
39323399.502026-05-1866613Actual
235961019.002025-04-166613Actual
33987256.002026-01-176636Actual
10714200.002024-03-176646Budget
6935650.002023-12-186614Budget
37438471.002026-04-176636Actual
9236582.002024-02-156664Actual
12163442.002024-04-166618Actual
18942172.002024-11-166646Actual
16554527.002024-09-166663Actual
1249273.002024-05-176673Actual
26412190.122025-06-1666111Actual
3395959.002026-01-176626Actual
20734505.002025-01-176614Actual
2333584.802025-03-1766211Actual
16640355.002024-09-166614Actual
24131450.002025-04-166667Actual
11144254.122024-03-176668Actual
951782.912023-06-176618Actual
1539820.972024-07-1766112Actual
1195200.002023-07-186663Budget
14100645.032024-06-166618Actual
35314615.002026-02-156667Actual
2035376.292024-12-1766311Actual
1788479.002024-10-176626Actual
12022480.002024-04-166617Budget
2353829.482025-03-1766612Actual
8992380.002024-02-156613Budget
3626369.002023-09-176664Actual
31289294.242025-10-1766213Actual
32326389.062025-11-1666612Actual
256343.002023-06-176664Actual
1640522.042024-08-1766112Actual
27323850.002025-07-176617Actual
1433683.742024-06-1666611Actual
34777916.002026-02-156613Actual
1935550.002023-07-186617Budget
22117580.002025-02-146617Actual
17144331.392024-09-166628Actual
246261023.002025-05-176613Actual
25997153.002025-06-166616Actual
30639205.002025-10-176646Actual
35839562.672026-02-1566213Actual
38884552.612026-05-186668Actual
1383381.002024-06-166626Actual
2447860.002023-08-186614Actual
30194567.932025-09-1666613Actual
38053503.962026-04-1766612Actual
35280611.002026-02-156617Actual
24718114.002025-05-176673Actual
21708131.002025-02-146673Actual
8336261.002024-01-186616Actual
27645103.952025-07-1766511Actual
2501294.002025-05-176646Actual
16025591.002024-08-176667Actual
372901105.002026-04-176615Actual
37733981.402026-04-176668Actual
35493422.042026-02-1566111Actual
19944218.002024-12-176636Actual
22684196.002025-03-176673Actual
38440596.002026-05-186615Actual
10957560.002024-03-176667Actual
6561480.002023-11-176618Budget
6807164.002023-12-186663Actual
3517112.002023-09-176673Actual
11613380.002024-04-166665Budget
18999182.002024-11-166666Actual
11838200.002024-04-166646Budget
1462491.002023-07-186615Actual
11225380.002024-04-166613Budget
810647.002023-06-176617Actual
36584772.312026-03-186668Actual
2554125.232025-05-1766112Actual
26857716.002025-07-176663Actual
6283100.002023-11-176656Budget
15642479.002024-08-176664Actual
4314480.002023-09-176618Budget
28385143.002025-08-176656Actual
7405113.002023-12-186656Actual
23389142.252025-03-1766411Actual
12271200.002024-04-166668Budget
15735245.002024-08-176665Actual
255380.002023-06-176664Budget
3051550.002023-08-186617Budget
14039671.002024-06-166667Actual
34569170.982026-01-1766212Actual
1445236.932024-06-1666612Actual
27233126.002025-07-176656Actual
6282125.002023-11-176656Actual
2652120.972025-06-1666511Actual
38640151.002026-05-186656Actual
10165197.002024-03-176663Actual
36698320.982026-03-1866311Actual
1949714.592024-11-1666212Actual
8806480.002024-01-186618Budget
39291646.882026-05-1866213Actual
32594167.002025-12-176673Actual
952380.002023-06-176618Budget
1460191.002024-07-176673Actual
1582137.002024-08-176626Actual
32715791.002025-12-176615Actual
21975332.002025-02-146636Actual
2721310.002023-08-186616Actual
1999695.002024-12-176656Actual
7682480.002023-12-186618Budget
16112613.212024-08-176628Actual
2722280.002023-08-186616Budget
8527100.002024-01-186656Budget
31532530.002025-11-166664Actual
30996107.142025-10-1766211Actual
1993522.002023-07-186667Actual
34281496.542026-01-176668Actual
38730626.002026-05-186617Actual
9501200.002024-02-156626Budget
9645100.002024-02-156656Budget
7357280.002023-12-186646Budget
9598198.002024-02-156646Actual
31470191.002025-11-166673Actual
35164183.002026-02-156646Actual
15339128.422024-07-1766611Actual
2913100.002023-08-186656Budget
34602395.452026-01-1766612Actual
16204210.342024-08-1766111Actual
17672653.002024-10-176614Actual
21920234.002025-02-146616Actual
20706143.002025-01-176673Actual
30499657.002025-10-176665Actual
240080.002023-08-186673Budget
35434463.212026-02-156668Actual
20298248.642024-12-1766111Actual
527149.002023-06-176626Actual
38672319.002026-05-186666Actual
2121442.002023-07-186628Actual
15132342.002024-07-176628Actual
1439525.232024-06-1666112Actual
19889172.002024-12-176616Actual
35548253.962026-02-1566311Actual
24040253.002025-04-166666Actual
30755832.002025-10-176617Actual
6236182.002023-11-176646Actual
1846622.042024-10-1766112Actual
23094709.002025-03-176617Actual
8195380.002024-01-186615Budget
13153480.002024-05-176617Budget
280931002.002025-08-176614Actual
5016100.002023-10-186626Budget
30344221.002025-10-176673Actual
28688428.432025-08-1766111Actual
21381109.272025-01-1766311Actual
6994560.002023-12-186664Actual
2770100.002023-08-186626Budget
22151473.002025-02-146667Actual
2641364.002023-08-186665Actual
30077379.492025-09-1666612Actual
26706173.182025-06-1666113Actual
15849168.002024-08-176636Actual
34931839.002026-02-156664Actual
28830372.042025-08-1766611Actual
12600480.002024-05-176664Budget
7461213.002023-12-186666Actual
35721150.762026-02-1566212Actual
800870.002024-01-186673Budget
29924211.402025-09-1666411Actual
4826473.002023-10-186615Actual
4499315.002023-10-186613Actual
38261736.002026-05-186663Actual
20827518.002025-01-176615Actual
7600380.002023-12-186667Budget
35222307.002026-02-156666Actual
15991513.002024-08-176617Actual
2052616.722024-12-1766212Actual
2819380.002023-08-186636Budget
32889270.002025-12-176646Actual
36842247.572026-03-1866112Actual
7214280.002023-12-186616Budget
25396107.142025-05-1766311Actual
27618309.282025-07-1766411Actual
20207613.212024-12-176628Actual
8725426.002024-01-186667Actual
1747372.002023-07-186646Actual
3192380.002023-08-186618Budget
7789200.002023-12-186668Budget
36140970.002026-03-186615Actual
339380.002023-06-176615Budget
37792344.382026-04-1766111Actual
8805763.222024-01-186618Actual
30372743.002025-10-176614Actual
4827480.002023-10-186615Budget
31625766.002025-11-166665Actual
370771291.002026-04-176613Actual
37410141.002026-04-176626Actual
1522380.002023-07-186665Budget
10166200.002024-03-176663Budget
1685394.002024-09-166626Actual
11226444.002024-04-166613Actual
2640380.002023-08-186665Budget
7310280.002023-12-186636Budget
33840492.002026-01-176615Actual
21468132.682025-01-1766611Actual
12083380.002024-04-166667Budget
14755289.002024-07-176665Actual
22897213.002025-03-176616Actual
10713177.002024-03-176646Actual
3762380.002023-09-176665Budget
11693416.002024-04-166616Actual
8384158.002024-01-186626Actual
576426.002023-06-176636Actual
2180200.002023-07-186668Budget
14921162.002024-07-176656Actual
11884100.002024-04-166656Budget
21147640.002025-01-176667Actual
34422298.642026-01-1766411Actual
28219638.002025-08-176665Actual
9453404.002024-02-156616Actual
2545061.402025-05-1766511Actual
2891761.402025-08-1766212Actual
22357124.172025-02-1466211Actual
13293658.672024-05-176618Actual
2261410.002023-08-186613Actual
2250210.332025-02-1466112Actual
8583280.002024-01-186666Budget
284751098.002025-08-176617Actual
292461326.002025-09-166614Actual
27035791.002025-07-176615Actual
18768411.002024-11-166615Actual
2073596.552023-07-186618Actual
14974.002023-06-176673Actual
1323880.002023-07-186614Actual
6610200.002023-11-176628Budget
319731273.832025-11-166618Actual
11145200.002024-03-176668Budget
341281314.002026-01-176617Actual
13529600.002024-06-166663Actual
34070200.002026-01-176666Actual
3891170.002023-09-176626Actual
5543200.002023-10-186668Budget
27564162.462025-07-1766211Actual
5064261.002023-10-186636Actual
30406875.002025-10-176664Actual
7542746.002023-12-186617Actual
2074380.002023-07-186618Budget
16084993.522024-08-176618Actual
10666468.002024-03-176636Actual
11552436.002024-04-166615Actual
23957193.002025-04-166636Actual
134951173.002024-06-166613Actual
10351316.002024-03-176664Actual
17057495.002024-09-166667Actual
15701485.002024-08-176615Actual
9316380.002024-02-156615Budget
10488380.002024-03-176665Budget
28770193.322025-08-1766411Actual
32863314.002025-12-176636Actual
37197687.002026-04-176614Actual
2818473.002023-08-186636Actual
1631340.122024-08-1766511Actual
36174468.002026-03-186665Actual
13745442.002024-06-166665Actual
5484323.812023-10-186628Actual
2776546.502025-07-1766212Actual
12740354.002024-05-176665Actual
25249407.152025-05-176628Actual
12870105.002024-05-176626Actual
1849848.632024-10-1766612Actual
174379.272024-09-1666112Actual
18407116.722024-10-1766611Actual
5159100.002023-10-186656Budget
19178554.122024-11-166628Actual
6808200.002023-12-186663Budget
7075363.002023-12-186615Actual
31083327.362025-10-1766611Actual
27737412.472025-07-1766112Actual
8255480.002024-01-186665Budget
3239298.062023-08-186628Actual
39144295.452026-05-1866112Actual
11472546.002024-04-166664Actual
30136287.222025-09-1666113Actual
19796660.002024-12-176615Actual
3110480.002023-08-186667Budget
3844280.002023-09-176616Budget

Generated 2026-07-17 08:16:03.215 UTC