[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29579839.002025-10-197666Actual
22280.002023-07-207613Budget
98544145.002024-03-197667Actual
19711497.002025-01-197614Actual
29636926.002025-10-197617Actual
23297.002023-07-207613Actual
9932648.062024-03-197618Actual
197451465.002025-01-197664Actual
296715104.002025-10-197667Actual
82486.002023-07-207663Actual
9933380.002024-03-197618Budget
19803449.002025-01-197615Actual
297291014.742025-10-197618Actual
83750.002023-07-207663Budget
9980372.302024-03-197628Actual
198381877.002025-01-197665Actual
29757504.122025-10-197628Actual
16260.002023-07-207673Budget
9981200.002024-03-197628Budget
19896178.002025-01-197616Actual
297916734.542025-10-197668Actual
16371.002023-07-207673Actual
100414840.572024-03-197668Actual
1992381.002025-01-197626Actual
29849375.232025-10-1976111Actual
210550.002023-07-207614Budget
100422200.002024-03-197668Budget
19951219.002025-01-197636Actual
2987784.802025-10-1976211Actual
211561.002023-07-207614Actual
10120275.002024-04-197613Actual
19977137.002025-01-197646Actual
29904234.812025-10-1976311Actual
2701201.002023-07-207664Actual
10121280.002024-04-197613Budget
2000383.002025-01-197656Actual
29931199.702025-10-1976411Actual
2711500.002023-07-207664Budget
101801016.002024-04-197663Actual
20036676.002025-01-197666Actual
29965741.202025-10-1976611Actual
351380.002023-07-207615Budget
101811000.002024-04-197663Budget
20093550.002025-01-197617Actual
30023266.722025-10-1976112Actual
352384.002023-07-207615Actual
1025870.002024-04-197673Budget
201281934.002025-01-197667Actual
3005155.022025-10-1976212Actual
411846.002023-07-207665Actual
1025974.002024-04-197673Actual
20186781.402025-01-197618Actual
300852234.842025-10-1976612Actual
4121700.002023-07-207665Budget
10306480.002024-04-197614Budget
20214473.822025-01-197628Actual
30143194.242025-10-1976113Actual
492200.002023-07-207616Budget
10307506.002024-04-197614Actual
202474643.592025-01-197668Actual
30170359.152025-10-1976213Actual
493237.002023-07-207616Actual
103661389.002024-04-197664Actual
20305192.252025-01-1976111Actual
302021411.802025-10-1976613Actual
54090.002023-07-207626Budget
103672000.002024-04-197664Budget
2033348.632025-01-1976211Actual
30259817.002025-11-197613Actual
541105.002023-07-207626Actual
10445380.002024-04-197615Budget
2036057.142025-01-1976311Actual
302941979.002025-11-197663Actual
589280.002023-07-207636Budget
10446440.002024-04-197615Actual
2038797.572025-01-1976411Actual
30351188.002025-11-197673Actual
590310.002023-07-207636Actual
105032800.002024-04-197665Budget
2041457.142025-01-1976511Actual
30379864.002025-11-197614Actual
636200.002023-07-207646Budget
105041542.002024-04-197665Actual
20448286.932025-01-1976611Actual
304144400.002025-11-197664Actual
637191.002023-07-207646Actual
10582280.002024-04-197616Budget
2050615.652025-01-1976112Actual
30472624.002025-11-197615Actual
683100.002023-07-207656Budget
10583260.002024-04-197616Actual
2053312.462025-01-1976212Actual
305074138.002025-11-197665Actual
684135.002023-07-207656Actual
10630107.002024-04-197626Actual
2056448.632025-01-1976612Actual
30565248.002025-11-197616Actual
742896.002023-07-207666Actual
10631100.002024-04-197626Budget
20621795.002025-02-197613Actual
30592107.002025-11-197626Actual
7431400.002023-07-207666Budget
10679322.002024-04-197636Actual
206563458.002025-02-197663Actual
30620263.002025-11-197636Actual
823380.002023-07-207617Budget
10680280.002024-04-197636Budget
20713106.002025-02-197673Actual
30646174.002025-11-197646Actual
824477.002023-07-207617Actual
10726200.002024-04-197646Budget
20741446.002025-02-197614Actual
30672123.002025-11-197656Actual
883985.002023-07-207667Actual
10727207.002024-04-197646Actual
207761927.002025-02-197664Actual
307051091.002025-11-197666Actual
8843100.002023-07-207667Budget
10773100.002024-04-197656Budget
20834394.002025-02-197615Actual
30762735.002025-11-197617Actual
964380.002023-07-207618Budget
10774120.002024-04-197656Actual
208682618.002025-02-197665Actual
307976538.002025-11-197667Actual
965625.342023-07-207618Actual
108321129.002024-04-197666Actual
20926200.002025-02-197616Actual
308551238.982025-11-197618Actual
1012200.002023-07-207628Budget
108331600.002024-04-197666Budget
2095362.002025-02-197626Actual
30883437.452025-11-197628Actual
1013276.842023-07-207628Actual
10911480.002024-04-197617Budget
20981249.002025-02-197636Actual
309177252.732025-11-197668Actual
10711787.482023-07-207668Actual
10912475.002024-04-197617Actual
21007168.002025-02-197646Actual
30975347.572025-11-1976111Actual
10722100.002023-07-207668Budget
109711380.002024-04-197667Actual
21033121.002025-02-197656Actual
3100384.802025-11-1976211Actual
1152280.002023-08-207613Budget
109723200.002024-04-197667Budget
21063953.002025-02-197666Actual
31030244.382025-11-1976311Actual
1153303.002023-08-207613Actual
11050380.002024-04-197618Budget
21120515.002025-02-197617Actual
31057212.472025-11-1976411Actual
1210787.002023-08-207663Actual
11051688.972024-04-197618Actual
211557712.002025-02-197667Actual
310915364.692025-11-1976611Actual
1211750.002023-08-207663Budget
11098285.932024-04-197628Actual
21213867.762025-02-197618Actual
31149303.962025-11-1976112Actual
128860.002023-08-207673Budget
11099200.002024-04-197628Budget
21241387.452025-02-197628Actual
31177117.782025-11-1976212Actual
128952.002023-08-207673Actual
111592700.002024-04-197668Budget
212754973.902025-02-197668Actual
312112452.932025-11-1976612Actual
1336550.002023-08-207614Budget
111603340.542024-04-197668Actual
21333126.292025-02-1976111Actual
31269167.922025-11-1976113Actual
1337599.002023-08-207614Actual
11238280.002024-05-197613Budget
2136185.872025-02-1976211Actual
31296324.062025-11-1976213Actual
13962637.002023-08-207664Actual
11239338.002024-05-197613Actual
21388102.892025-02-1976311Actual
313282690.782025-11-1976613Actual
13971500.002023-08-207664Budget
112981030.002024-05-197663Actual
21415112.462025-02-1976411Actual
31385875.002025-12-197613Actual
1475380.002023-08-207615Budget
112991000.002024-05-197663Budget
2144227.362025-02-1976511Actual
314202615.002025-12-197663Actual
1476441.002023-08-207615Actual
1137670.002024-05-197673Budget
21476847.582025-02-1976611Actual
31477180.002025-12-197673Actual
15372703.002023-08-207665Actual
1137750.002024-05-197673Actual
2153423.102025-02-1976112Actual
31505950.002025-12-197614Actual
15381700.002023-08-207665Budget
11424583.002024-05-197614Actual
2156728.422025-02-1976612Actual
315404648.002025-12-197664Actual
1616200.002023-08-207616Budget
11425480.002024-05-197614Budget
21624658.002025-03-197613Actual
31598743.002025-12-197615Actual
1617250.002023-08-207616Actual
114864093.002024-05-197664Actual
216582148.002025-03-197663Actual
316333894.002025-12-197665Actual
166490.002023-08-207626Budget
114872000.002024-05-197664Budget
21715103.002025-03-197673Actual
31691288.002025-12-197616Actual
166590.002023-08-207626Actual
11565392.002024-05-197615Actual
21743441.002025-03-197614Actual
3171881.002025-12-197626Actual
1713280.002023-08-207636Budget
11566380.002024-05-197615Budget
21777740.002025-03-197664Actual
31746284.002025-12-197636Actual
1714263.002023-08-207636Actual
116272800.002024-05-197665Budget
21835421.002025-03-197615Actual
31772168.002025-12-197646Actual
1760200.002023-08-207646Budget
116284520.002024-05-197665Actual
218692024.002025-03-197665Actual
31798151.002025-12-197656Actual
1761250.002023-08-207646Actual
11706280.002024-05-197616Budget
21927190.002025-03-197616Actual
31831879.002025-12-197666Actual
1807100.002023-08-207656Budget
11707286.002024-05-197616Actual
2195467.002025-03-197626Actual
31888884.002025-12-197617Actual
180898.002023-08-207656Actual
11754100.002024-05-197626Budget
21982245.002025-03-197636Actual
319225607.002025-12-197667Actual
18682135.002023-08-207666Actual
11755138.002024-05-197626Actual
22008176.002025-03-197646Actual
319801072.312025-12-197618Actual
18691400.002023-08-207666Budget
11803345.002024-05-197636Actual
2203480.002025-03-197656Actual
32008504.122025-12-197628Actual
1947380.002023-08-207617Budget
11804280.002024-05-197636Budget
22067760.002025-03-197666Actual
3204210651.282025-12-197668Actual
1948441.002023-08-207617Actual
11850195.002024-05-197646Actual
22124533.002025-03-197617Actual
11851200.002024-05-197646Budget
20073721.002023-08-207667Actual
1189788.002024-05-197656Actual
20083100.002023-08-207667Budget
11898100.002024-05-197656Budget
2086380.002023-08-207618Budget
119562705.002024-05-197666Actual
2087576.852023-08-207618Actual
119571600.002024-05-197666Budget
2134200.002023-08-207628Budget
12035480.002024-05-197617Budget
2135322.302023-08-207628Actual
12036368.002024-05-197617Actual
21955117.842023-08-207668Actual
120973200.002024-05-197667Budget
21962100.002023-08-207668Budget
120984735.002024-05-197667Actual
2274280.002023-09-207613Budget
12176546.552024-05-197618Actual
2275294.002023-09-207613Actual
12177380.002024-05-197618Budget
2334836.002023-09-207663Actual
12224237.452024-05-197628Actual
2335750.002023-09-207663Budget
12225200.002024-05-197628Budget
241260.002023-09-207673Budget
122855551.182024-05-197668Actual
241378.002023-09-207673Actual
122862700.002024-05-197668Budget
2460550.002023-09-207614Budget
12364280.002024-06-197613Budget
2461599.002023-09-207614Actual
12365297.002024-06-197613Actual
25181050.002023-09-207664Actual
124261000.002024-06-197663Budget
25191500.002023-09-207664Budget
12427970.002024-06-197663Actual
2597380.002023-09-207615Budget
1250470.002024-06-197673Budget
2598360.002023-09-207615Actual
1250590.002024-06-197673Actual
26551650.002023-09-207665Actual
12552528.002024-06-197614Actual
26561700.002023-09-207665Budget
12553480.002024-06-197614Budget
2734200.002023-09-207616Budget
126141369.002024-06-197664Actual
2735237.002023-09-207616Actual
126152000.002024-06-197664Budget
278290.002023-09-207626Budget
12693427.002024-06-197615Actual
278371.002023-09-207626Actual
12694380.002024-06-197615Budget
2831280.002023-09-207636Budget
127552800.002024-06-197665Budget
2832345.002023-09-207636Actual
127562999.002024-06-197665Actual
2878200.002023-09-207646Budget
12834260.002024-06-197616Actual
2879213.002023-09-207646Actual
12835280.002024-06-197616Budget
2925100.002023-09-207656Budget
1288294.002024-06-197626Actual
2926129.002023-09-207656Actual
12883100.002024-06-197626Budget
29841167.002023-09-207666Actual
12931306.002024-06-197636Actual
29851400.002023-09-207666Budget
12932280.002024-06-197636Budget
3063380.002023-09-207617Budget
12978200.002024-06-197646Budget
3064505.002023-09-207617Actual
12979214.002024-06-197646Actual
31254742.002023-09-207667Actual
13025100.002024-06-197656Budget
31263100.002023-09-207667Budget
13026156.002024-06-197656Actual
3204380.002023-09-207618Budget
130861600.002024-06-197666Budget
3205613.212023-09-207618Actual
130871196.002024-06-197666Actual
3252200.002023-09-207628Budget
13165436.002024-06-197617Actual
3253234.422023-09-207628Actual
13166480.002024-06-197617Budget
33113069.322023-09-207668Actual
132273200.002024-06-197667Budget
33122100.002023-09-207668Budget
132283921.002024-06-197667Actual
3390280.002023-10-207613Budget
13306648.062024-06-197618Actual
3391276.002023-10-207613Actual
13307380.002024-06-197618Budget
3452703.002023-10-207663Actual
13354298.062024-06-197628Actual
3453750.002023-10-207663Budget
13355200.002024-06-197628Budget
353090.002023-10-207673Budget
134152700.002024-06-197668Budget
353180.002023-10-207673Actual
134163775.392024-06-197668Actual
3578550.002023-10-207614Budget
13502810.002024-07-197613Actual
3579539.002023-10-207614Actual
135374529.002024-07-197663Actual
36401874.002023-10-207664Actual
13596198.002024-07-197673Actual
36412500.002023-10-207664Budget
13624431.002024-07-197614Actual
3719380.002023-10-207615Budget
136582310.002024-07-197664Actual
3720371.002023-10-207615Actual
13718421.002024-07-197615Actual
37771232.002023-10-207665Actual
137533463.002024-07-197665Actual
37782900.002023-10-207665Budget
13813216.002024-07-197616Actual
3856200.002023-10-207616Budget
1384064.002024-07-197626Actual
3857293.002023-10-207616Actual
13868202.002024-07-197636Actual
3904100.002023-10-207626Budget
13894163.002024-07-197646Actual
3905134.002023-10-207626Actual
13920123.002024-07-197656Actual
3953280.002023-10-207636Budget
13953870.002024-07-197666Actual
3954242.002023-10-207636Actual
14012550.002024-07-197617Actual
221593681.002025-03-197667Actual
32100343.322025-12-1976111Actual
4000200.002023-10-207646Budget
140473437.002024-07-197667Actual
22217702.612025-03-197618Actual
32128153.952025-12-1976211Actual
4001189.002023-10-207646Actual
14107648.062024-07-197618Actual
22245398.062025-03-197628Actual
32155193.322025-12-1976311Actual
4047100.002023-10-207656Budget
14135334.422024-07-197628Actual
222785673.912025-03-197668Actual
32182190.122025-12-1976411Actual
4048118.002023-10-207656Actual
1416910298.242024-07-197668Actual
22336146.512025-03-1976111Actual
3220984.802025-12-1976511Actual
41081118.002023-10-207666Actual
14229146.512024-07-1976111Actual
2236486.932025-03-1976211Actual
322421600.792025-12-1976611Actual
41091800.002023-10-207666Budget
1425729.482024-07-1976211Actual
22391112.462025-03-1976311Actual
32300242.252025-12-1976112Actual
4187380.002023-10-207617Budget
14284113.532024-07-1976311Actual
22418110.342025-03-1976411Actual
323341976.332025-12-1976612Actual
4188412.002023-10-207617Actual
1431183.742024-07-1976411Actual
22451449.702025-03-1976611Actual
32392238.102025-12-1976113Actual
42471357.002023-10-207667Actual
14344556.092024-07-1976611Actual
2250910.332025-03-1976112Actual
32419408.282025-12-1976213Actual
42484100.002023-10-207667Budget
1440217.782024-07-1976112Actual
2254236.932025-03-1976612Actual
324523867.992025-12-1976613Actual
4326380.002023-10-207618Budget
1442911.402024-07-1976212Actual
22599750.002025-04-197613Actual
32509866.002026-01-197613Actual
4327525.332023-10-207618Actual
1446039.062024-07-1976612Actual
226344358.002025-04-197663Actual
325441574.002026-01-197663Actual
4374200.002023-10-207628Budget
14517672.002024-08-197613Actual
22691190.002025-04-197673Actual
32601203.002026-01-197673Actual
4375382.912023-10-207628Actual
145515426.002024-08-197663Actual
22719443.002025-04-197614Actual
32629912.002026-01-197614Actual
44333463.272023-10-207668Actual
1460894.002024-08-197673Actual
227541519.002025-04-197664Actual
326643298.002026-01-197664Actual
44342600.002023-10-207668Budget
14636397.002024-08-197614Actual
22812383.002025-04-197615Actual
32722643.002026-01-197615Actual
4512280.002023-11-207613Budget
146702606.002024-08-197664Actual
228462877.002025-04-197665Actual
327572142.002026-01-197665Actual
4513272.002023-11-207613Actual
14728404.002024-08-197615Actual
22904187.002025-04-197616Actual
32815280.002026-01-197616Actual
4572970.002023-11-207663Actual
147633089.002024-08-197665Actual
2293141.002025-04-197626Actual
3284284.002026-01-197626Actual
4573750.002023-11-207663Budget
14821186.002024-08-197616Actual
22959272.002025-04-197636Actual
32870295.002026-01-197636Actual
465090.002023-11-207673Budget
1484890.002024-08-197626Actual
22985113.002025-04-197646Actual
32896202.002026-01-197646Actual
4651102.002023-11-207673Actual
14876249.002024-08-197636Actual
23011127.002025-04-197656Actual
32922117.002026-01-197656Actual
4698550.002023-11-207614Budget
14902116.002024-08-197646Actual
23044869.002025-04-197666Actual
32955654.002026-01-197666Actual
4699588.002023-11-207614Actual
14928113.002024-08-197656Actual
23101525.002025-04-197617Actual
33012833.002026-01-197617Actual
47603904.002023-11-207664Actual
149611425.002024-08-197666Actual
231362686.002025-04-197667Actual
330464678.002026-01-197667Actual
47612500.002023-11-207664Budget
15018642.002024-08-197617Actual
23194648.062025-04-197618Actual
331041072.312026-01-197618Actual
4839380.002023-11-207615Budget
150538778.002024-08-197667Actual
23222322.302025-04-197628Actual
33132510.182026-01-197628Actual
4840400.002023-11-207615Actual
15111775.342024-08-197618Actual
232567202.732025-04-197668Actual
331663772.362026-01-197668Actual
49013865.002023-11-207665Actual
15139301.092024-08-197628Actual
23314147.572025-04-1976111Actual
33224448.642026-01-1976111Actual
49022900.002023-11-207665Budget
1517310266.422024-08-197668Actual
2334278.422025-04-1976211Actual
33252183.742026-01-1976211Actual
4980200.002023-11-207616Budget
15231172.042024-08-1976111Actual
23369103.952025-04-1976311Actual
33279149.702026-01-1976311Actual
4981239.002023-11-207616Actual
1525927.362024-08-1976211Actual
23396110.342025-04-1976411Actual
33306153.952026-01-1976411Actual
5028100.002023-11-207626Budget
1528676.292024-08-1976311Actual
2342328.422025-04-1976511Actual
33340624.172026-01-1976611Actual
502994.002023-11-207626Actual
15313110.342024-08-1976411Actual
23456449.702025-04-1976611Actual
33398196.512026-01-1976112Actual
5077280.002023-11-207636Budget
153471393.342024-08-1976611Actual
2351419.912025-04-1976112Actual
3342650.762026-01-1976212Actual
5078275.002023-11-207636Actual
1540516.722024-08-1976112Actual
2354629.482025-04-1976612Actual
334601455.042026-01-1976612Actual
5124174.002023-11-207646Actual
1543837.992024-08-1976612Actual
23603816.002025-05-197613Actual
33518245.122026-01-1976113Actual
5125200.002023-11-207646Budget
15495856.002024-09-197613Actual
236384392.002025-05-197663Actual
33545373.192026-01-1976213Actual
5171131.002023-11-207656Actual
155304205.002024-09-197663Actual
23695105.002025-05-197673Actual
335771513.562026-01-1976613Actual
5172100.002023-11-207656Budget
15587151.002024-09-197673Actual
23723468.002025-05-197614Actual
33634842.002026-02-197613Actual
52302758.002023-11-207666Actual
15615380.002024-09-197614Actual
237582265.002025-05-197664Actual
336691714.002026-02-197663Actual
52311800.002023-11-207666Budget
156501071.002024-09-197664Actual
23816344.002025-05-197615Actual
33726200.002026-02-197673Actual
5309380.002023-11-207617Budget
15708358.002024-09-197615Actual
238512843.002025-05-197665Actual
33754846.002026-02-197614Actual
5310364.002023-11-207617Actual
157433276.002024-09-197665Actual
23909249.002025-05-197616Actual
337893579.002026-02-197664Actual
53694100.002023-11-207667Budget
15801200.002024-09-197616Actual
2393643.002025-05-197626Actual
33847573.002026-02-197615Actual
53704987.002023-11-207667Actual
1582839.002024-09-197626Actual
23964213.002025-05-197636Actual
338813507.002026-02-197665Actual
5448380.002023-11-207618Budget
15856208.002024-09-197636Actual
23990151.002025-05-197646Actual
33939289.002026-02-197616Actual
5449642.002023-11-207618Actual
15882137.002024-09-197646Actual
24016125.002025-05-197656Actual
3396670.002026-02-197626Actual
5496200.002023-11-207628Budget
15908136.002024-09-197656Actual
240481098.002025-05-197666Actual
33994298.002026-02-197636Actual
5497352.602023-11-207628Actual
15941811.002024-09-197666Actual
24105558.002025-05-197617Actual
34020198.002026-02-197646Actual
55572600.002023-11-207668Budget
15998558.002024-09-197617Actual
241397952.002025-05-197667Actual
34046155.002026-02-197656Actual
55585289.062023-11-207668Actual
160338501.002024-09-197667Actual
24197723.822025-05-197618Actual
34078864.002026-02-197666Actual
5636297.002023-12-207613Actual
16091723.822024-09-197618Actual
24225417.762025-05-197628Actual
34135918.002026-02-197617Actual
5637280.002023-12-207613Budget
16119417.762024-09-197628Actual
242586978.482025-05-197668Actual
341706485.002026-02-197667Actual
5698922.002023-12-207663Actual
161538510.332024-09-197668Actual
24316139.062025-05-1976111Actual
34228907.162026-02-197618Actual
5699750.002023-12-207663Budget
16211184.812024-09-1976111Actual
2434455.022025-05-1976211Actual
34256613.212026-02-197628Actual
5776101.002023-12-207673Actual
1623928.422024-09-1976211Actual
2437177.362025-05-1976311Actual
342895029.962026-02-197668Actual
577790.002023-12-207673Budget
1626675.232024-09-1976311Actual
24398102.892025-05-1976411Actual
34347445.452026-02-1976111Actual
5824550.002023-12-207614Budget
1629398.632024-09-1976411Actual
2442528.422025-05-1976511Actual
3437578.422026-02-1976211Actual
5825564.002023-12-207614Actual
1632029.482024-09-1976511Actual
244591125.252025-05-1976611Actual
34402231.612026-02-1976311Actual
58842500.002023-12-207664Budget
16354997.592024-09-1976611Actual
2451723.102025-05-1976112Actual
34429219.912026-02-1976411Actual
58851769.002023-12-207664Actual
1641220.972024-09-1976112Actual
245446.082025-05-1976212Actual
3445682.682026-02-1976511Actual
5963380.002023-12-207615Budget
1643912.462024-09-1976212Actual
2457630.552025-05-1976612Actual
344904148.712026-02-1976611Actual
5964408.002023-12-207615Actual
24633780.002025-06-197613Actual
34548293.322026-02-1976112Actual
60253516.002023-12-207665Actual
246683019.002025-06-197663Actual
34576117.782026-02-1976212Actual
60262900.002023-12-207665Budget
2472599.002025-06-197673Actual
346101782.712026-02-1976612Actual
6104228.002023-12-207616Actual
24753473.002025-06-197614Actual
34668341.612026-02-1976113Actual
6105200.002023-12-207616Budget
24787707.002025-06-197664Actual
34695324.062026-02-1976213Actual
6152122.002023-12-207626Actual
24845317.002025-06-197615Actual
347271743.392026-02-1976613Actual
6153100.002023-12-207626Budget
248802645.002025-06-197665Actual
34784809.002026-03-207613Actual
6201312.002023-12-207636Actual
24938186.002025-06-197616Actual
348192775.002026-03-207663Actual
6202280.002023-12-207636Budget
2496539.002025-06-197626Actual
34876209.002026-03-207673Actual
6248200.002023-12-207646Budget
24993213.002025-06-197636Actual
34904873.002026-03-207614Actual
6249207.002023-12-207646Actual
25019113.002025-06-197646Actual
349394665.002026-03-207664Actual
6295100.002023-12-207656Budget
2504585.002025-06-197656Actual
34997654.002026-03-207615Actual
6296124.002023-12-207656Actual
25078811.002025-06-197666Actual
350322601.002026-03-207665Actual
63541800.002023-12-207666Budget
25135594.002025-06-197617Actual
35090225.002026-03-207616Actual
63551629.002023-12-207666Actual
251705356.002025-06-197667Actual
35117102.002026-03-207626Actual
6433450.002023-12-207617Actual
25228751.102025-06-197618Actual
35145314.002026-03-207636Actual
6434380.002023-12-207617Budget
25256367.752025-06-197628Actual
35171168.002026-03-207646Actual
64954100.002023-12-207667Budget
252906623.932025-06-197668Actual
35197110.002026-03-207656Actual
64966363.002023-12-207667Actual
25348168.852025-06-1976111Actual
35230930.002026-03-207666Actual
6574716.252023-12-207618Actual
2537628.422025-06-1976211Actual
35287720.002026-03-207617Actual
6575380.002023-12-207618Budget
2540382.682025-06-1976311Actual
353224520.002026-03-207667Actual
6622304.122023-12-207628Actual
2543078.422025-06-1976411Actual
353801014.742026-03-207618Actual
6623200.002023-12-207628Budget
2545753.952025-06-1976511Actual
35408520.792026-03-207628Actual
66834275.402023-12-207668Actual
25490579.492025-06-1976611Actual
354426704.242026-03-207668Actual
66842600.002023-12-207668Budget
2554817.782025-06-1976112Actual
35500369.912026-03-2076111Actual
6762358.002024-01-207613Actual
2557510.332025-06-1976212Actual
35528170.982026-03-2076211Actual
6763280.002024-01-207613Budget
2560725.232025-06-1976612Actual
35555210.342026-03-2076311Actual
6822732.002024-01-207663Actual
25692728.002025-07-197613Actual
35582210.342026-03-2076411Actual
6823750.002024-01-207663Budget
257272381.002025-07-197663Actual
3560943.312026-03-2076511Actual
690070.002024-01-207673Budget
25786147.002025-07-197673Actual
35642927.372026-03-2076611Actual
690170.002024-01-207673Actual
25814636.002025-07-197614Actual
35700247.572026-03-2076112Actual
6948577.002024-01-207614Actual
258492766.002025-07-197664Actual
35728112.462026-03-2076212Actual
6949550.002024-01-207614Budget
25909458.002025-07-197615Actual
357611932.712026-03-2076612Actual
70081805.002024-01-207664Actual
259442190.002025-07-197665Actual
35819174.942026-03-2076113Actual
70092000.002024-01-207664Budget
26004144.002025-07-197616Actual
35846387.222026-03-2076213Actual
7087380.002024-01-207615Budget
2603148.002025-07-197626Actual
358794094.312026-03-2076613Actual
7088339.002024-01-207615Actual
26059198.002025-07-197636Actual
35936842.002026-04-207613Actual
71471053.002024-01-207665Actual
26085135.002025-07-197646Actual
359702110.002026-04-207663Actual
71482100.002024-01-207665Budget
2611190.002025-07-197656Actual
36027152.002026-04-207673Actual
7226304.002024-01-207616Actual
26144542.002025-07-197666Actual
360551035.002026-04-207614Actual
7227280.002024-01-207616Budget
26203825.002025-07-197617Actual
360894659.002026-04-207664Actual
7274100.002024-01-207626Budget
262387818.002025-07-197667Actual
36147716.002026-04-207615Actual
7275142.002024-01-207626Actual
262981019.282025-07-197618Actual
361822084.002026-04-207665Actual
7323293.002024-01-207636Actual
26326504.122025-07-197628Actual
36240298.002026-04-207616Actual
7324280.002024-01-207636Budget
263598540.632025-07-197668Actual
3626776.002026-04-207626Actual
7370250.002024-01-207646Actual
26419196.512025-07-1976111Actual
36295328.002026-04-207636Actual
7371200.002024-01-207646Budget
2644776.292025-07-1976211Actual
36321230.002026-04-207646Actual
741798.002024-01-207656Actual
26474108.212025-07-1976311Actual
36347146.002026-04-207656Actual
7418100.002024-01-207656Budget
26501105.022025-07-1976411Actual
36380664.002026-04-207666Actual
74761500.002024-01-207666Budget
2652820.972025-07-1976511Actual
36437901.002026-04-207617Actual
74771051.002024-01-207666Actual
26562343.322025-07-1976611Actual
364725179.002026-04-207667Actual
7555480.002024-01-207617Budget
2662130.552025-07-1976112Actual
365301125.342026-04-207618Actual
7556535.002024-01-207617Actual
26655228.422025-07-1976612Actual
36558487.452026-04-207628Actual
76151262.002024-01-207667Actual
26713167.922025-07-1976113Actual
365926567.872026-04-207668Actual
76163200.002024-01-207667Budget
26740399.502025-07-1976213Actual
36650435.872026-04-2076111Actual
7694380.002024-01-207618Budget
267731410.052025-07-1976613Actual
36678179.492026-04-2076211Actual
7695531.392024-01-207618Actual
26830690.002025-08-197613Actual
36705225.232026-04-2076311Actual
7742229.872024-01-207628Actual
268653140.002025-08-197663Actual
36732181.612026-04-2076411Actual
7743200.002024-01-207628Budget
26922200.002025-08-197673Actual
3675982.682026-04-2076511Actual
78032693.562024-01-207668Actual
26950972.002025-08-197614Actual
36791748.652026-04-2076611Actual
78042200.002024-01-207668Budget
269845529.002025-08-197664Actual
36849211.402026-04-2076112Actual
7882280.002024-02-207613Budget
27042636.002025-08-197615Actual
3687756.082026-04-2076212Actual
7883289.002024-02-207613Actual
270754052.002025-08-197665Actual
369102130.592026-04-2076612Actual
7942750.002024-02-207663Budget
27133237.002025-08-197616Actual
36968327.572026-04-2076113Actual
7943929.002024-02-207663Actual
1647025.232024-09-1976612Actual
16527727.002024-10-197613Actual
165623705.002024-10-197663Actual
16619196.002024-10-197673Actual
16647439.002024-10-197614Actual
166821684.002024-10-197664Actual
16740429.002024-10-197615Actual
167752839.002024-10-197665Actual
16833240.002024-10-197616Actual
1686067.002024-10-197626Actual
16888277.002024-10-197636Actual
16914148.002024-10-197646Actual
16940107.002024-10-197656Actual
16973724.002024-10-197666Actual
17030558.002024-10-197617Actual
170652573.002024-10-197667Actual
17123698.062024-10-197618Actual
17151298.062024-10-197628Actual
171855992.102024-10-197668Actual
17243128.422024-10-1976111Actual
1727159.272024-10-1976211Actual
1729887.992024-10-1976311Actual
17325100.762024-10-1976411Actual
1735225.232024-10-1976511Actual
17386434.812024-10-1976611Actual
1744410.332024-10-1976112Actual
1747112.462024-10-1976212Actual
1750236.932024-10-1976612Actual
17559760.002024-11-197613Actual
175944582.002024-11-197663Actual
17651105.002024-11-197673Actual
17679456.002024-11-197614Actual
177132732.002024-11-197664Actual
17771327.002024-11-197615Actual
178062928.002024-11-197665Actual
17864240.002024-11-197616Actual
1789164.002024-11-197626Actual
17919260.002024-11-197636Actual
17945123.002024-11-197646Actual
1797188.002024-11-197656Actual
180031168.002024-11-197666Actual
18060522.002024-11-197617Actual
180957714.002024-11-197667Actual
18153614.732024-11-197618Actual
18181319.272024-11-197628Actual
182147731.532024-11-197668Actual
18272147.572024-11-1976111Actual
1830027.362024-11-1976211Actual
1832780.552024-11-1976311Actual
1835487.992024-11-1976411Actual
1838128.422024-11-1976511Actual
184151053.972024-11-1976611Actual
1847320.972024-11-1976112Actual
1850639.062024-11-1976612Actual
18563784.002024-12-197613Actual
185983573.002024-12-197663Actual
1865598.002024-12-197673Actual
18683423.002024-12-197614Actual
18717866.002024-12-197664Actual
18775341.002024-12-197615Actual
188103137.002024-12-197665Actual
18868170.002024-12-197616Actual
1889585.002024-12-197626Actual
18923206.002024-12-197636Actual
36995359.152026-04-2076213Actual
370271476.722026-04-2076613Actual
37084891.002026-05-207613Actual
371192259.002026-05-207663Actual
37176176.002026-05-207673Actual
37204819.002026-05-207614Actual
372394523.002026-05-207664Actual
37297743.002026-05-207615Actual
373323510.002026-05-207665Actual
37390256.002026-05-207616Actual
37417103.002026-05-207626Actual
37445333.002026-05-207636Actual
37471185.002026-05-207646Actual
37497153.002026-05-207656Actual
375301213.002026-05-207666Actual
37587752.002026-05-207617Actual
376216424.002026-05-207667Actual
376791008.682026-05-207618Actual
37707643.522026-05-207628Actual
377416993.642026-05-207668Actual
37799322.042026-05-2076111Actual
3782776.292026-05-2076211Actual
37854255.022026-05-2076311Actual
37881226.302026-05-2076411Actual
3790844.382026-05-2076511Actual
379415683.842026-05-2076611Actual
37999215.662026-05-2076112Actual
3802758.212026-05-2076212Actual
380612408.252026-05-2076612Actual
38119281.962026-05-2076113Actual
38146380.212026-05-2076213Actual
381772311.822026-05-2076613Actual
38234767.002026-06-207613Actual
382693138.002026-06-207663Actual
38326137.002026-06-207673Actual
38354864.002026-06-207614Actual
383894906.002026-06-207664Actual
38447562.002026-06-207615Actual
384823478.002026-06-207665Actual
38540288.002026-06-207616Actual
38567118.002026-06-207626Actual
38595302.002026-06-207636Actual
38621167.002026-06-207646Actual
38647148.002026-06-207656Actual
386801134.002026-06-207666Actual
38737728.002026-06-207617Actual
387725342.002026-06-207667Actual
38830975.342026-06-207618Actual
38858442.002026-06-207628Actual
388928657.302026-06-207668Actual
38950400.772026-06-2076111Actual
38978172.042026-06-2076211Actual
39005177.362026-06-2076311Actual
39032275.232026-06-2076411Actual
3905944.382026-06-2076511Actual
390931232.702026-06-2076611Actual
39151261.402026-06-2076112Actual
39179109.272026-06-2076212Actual
392131873.132026-06-2076612Actual
39271269.682026-06-2076113Actual
39298466.172026-06-2076213Actual
393314076.772026-06-2076613Actual
18949131.002024-12-197646Actual
1897576.002024-12-197656Actual
19007755.002024-12-197666Actual
19064522.002024-12-197617Actual
190995888.002024-12-197667Actual
19157842.012024-12-197618Actual
19185460.182024-12-197628Actual
192196836.062024-12-197668Actual
19277168.852024-12-1976111Actual
1930525.232024-12-1976211Actual
1933259.272024-12-1976311Actual
1935980.552024-12-1976411Actual
1938653.952024-12-1976511Actual
19419599.712024-12-1976611Actual
1947712.462024-12-1976112Actual
1950411.402024-12-1976212Actual
1953528.422024-12-1976612Actual
19592817.002025-01-197613Actual
196263227.002025-01-197663Actual
19683220.002025-01-197673Actual
802071.002024-02-207673Actual
802170.002024-02-207673Budget
8068550.002024-02-207614Budget
8069624.002024-02-207614Actual
81282000.002024-02-207664Budget
81293421.002024-02-207664Actual
8207380.002024-02-207615Budget
8208408.002024-02-207615Actual
82693420.002024-02-207665Actual
82702100.002024-02-207665Budget
8348275.002024-02-207616Actual
8349280.002024-02-207616Budget
8396131.002024-02-207626Actual
8397100.002024-02-207626Budget
8445312.002024-02-207636Actual
8446280.002024-02-207636Budget
8492211.002024-02-207646Actual
8493200.002024-02-207646Budget
8539100.002024-02-207656Budget
8540169.002024-02-207656Actual
85982328.002024-02-207666Actual
85991500.002024-02-207666Budget

Generated 2026-08-19 07:54:15.027 UTC