[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8482148.002023-12-036746Actual
34720253.892025-12-0267613Actual
3846176.002023-08-026716Actual
2972200.002023-07-036766Budget
36141486.002026-01-316715Actual
3602193.002026-01-316773Actual
1174480.002024-03-016726Budget
1174394.002024-03-016726Actual
1326429.002023-06-026714Actual
5485175.332023-09-026728Actual
10295280.002024-01-316714Budget
15523290.002024-07-026763Actual
9553156.002023-12-316736Actual
28418157.002025-07-026766Actual
10354200.002024-01-316764Budget
1433745.442024-05-0167611Actual
1136530.002024-03-016773Actual
33006476.002025-11-016717Actual
20975146.002024-12-026736Actual
10296242.002024-01-316714Actual
1525200.002023-06-026765Budget
31626386.002025-10-016765Actual
2560017.782025-04-0167612Actual
9701100.002023-12-316766Budget
9922342.002023-12-316718Actual
3176694.002025-10-016746Actual
681088.002023-11-026763Actual
28360146.002025-07-026746Actual
19705312.002024-11-016714Actual
12084147.002024-03-016767Actual
8726200.002023-12-036767Budget
16827157.002024-08-016716Actual
26413100.762025-05-0167111Actual
1793971.002024-09-016746Actual
1383240.002023-06-026764Actual
24041125.002025-03-016766Actual
24873189.002025-04-016765Actual
30849887.462025-09-016718Actual
6012200.002023-10-026765Budget
15166243.512024-06-016768Actual
7683319.272023-11-026718Actual
14006400.002024-05-016717Actual
2321116.002023-07-036763Actual
4888154.002023-09-026765Actual
16026300.002024-07-026767Actual
4748200.002023-09-026764Budget
1058122.302023-05-026768Actual
6422200.002023-10-026717Actual
7872200.002023-12-036713Budget
31882578.002025-10-016717Actual
23717254.002025-03-016714Actual
9456200.002023-12-316716Budget
33126276.842025-11-016728Actual
3220353.952025-10-0167511Actual
578200.002023-05-026736Budget
16146255.632024-07-026768Actual
970296.002023-12-316766Actual
33570264.412025-11-0167613Actual
30345113.002025-09-016773Actual
3291671.002025-11-016756Actual
8586100.002023-12-036766Budget
11696208.002024-03-016716Actual
1991746.002024-11-016726Actual
27068208.002025-06-016765Actual
36049741.002026-01-316714Actual
3242151.082023-07-036728Actual
1894385.002024-10-016746Actual
179670.002023-06-026756Budget
37701437.452026-03-026728Actual
16085492.002024-07-026718Actual
8116280.002023-12-036764Budget
2838674.002025-07-026756Actual
35840281.962025-12-3167213Actual
14815106.002024-06-016716Actual
3567280.002023-08-026714Budget
36962162.662026-01-3167113Actual
3864180.002026-04-026756Actual
2132764.592024-12-0267111Actual
3241100.002023-07-036728Budget
568588.002023-10-026763Actual
29958199.702025-08-0167611Actual
39324211.782026-04-0267613Actual
30407442.002025-09-016764Actual
26858360.002025-06-016763Actual
174385.012024-08-0167112Actual
37793179.492026-03-0267111Actual
3259590.002025-11-016773Actual
12273100.002024-03-016768Budget
7215200.002023-11-026716Budget
34423149.702025-12-0267411Actual
5486100.002023-09-026728Budget
2183100.002023-06-026768Budget
200352.002023-05-026714Actual
12413100.002024-04-016763Budget
36699159.272026-01-3167311Actual
35402298.062025-12-316728Actual
3126388.972025-09-0167113Actual
4176200.002023-08-026717Budget
17553400.002024-09-016713Actual
19151517.762024-10-016718Actual
29514104.002025-08-016746Actual
39265169.682026-04-0267113Actual
6937280.002023-11-026714Budget
21651240.002024-12-306763Actual
13296342.002024-04-016718Actual
5813288.002023-10-026714Actual
31499570.002025-10-016714Actual
7312100.002023-11-026736Budget
10110200.002024-01-316713Budget
12214100.002024-03-016728Budget
1585092.002024-07-026736Actual
26053122.002025-05-016736Actual
11473200.002024-03-016764Budget
34603205.022025-12-0267612Actual
22060148.002024-12-306766Actual
1796559.002024-09-016756Actual
1929912.462024-10-0167211Actual
13712264.002024-05-016715Actual
1837518.842024-09-0167511Actual
29433125.002025-08-016716Actual
1834863.532024-09-0167411Actual
4364235.932023-08-026728Actual
1994259.002023-06-026767Actual
2398467.002025-03-016746Actual
165360.002023-06-026726Budget
1489655.002024-06-016746Actual
17706211.002024-09-016764Actual
3765200.002023-08-026765Budget
17858157.002024-09-016716Actual
1590296.002024-07-026756Actual
34163385.002025-12-026767Actual
3445049.702025-12-0267511Actual
3379200.002023-08-026713Budget
9782330.002023-12-316717Actual
37993132.682026-03-0267112Actual
30466365.002025-09-016715Actual
29630663.002025-08-016717Actual
871200.002023-05-026767Budget
13343100.002024-04-016728Budget
2076304.122023-06-026718Actual
36552337.452026-01-316728Actual
5299200.002023-09-026717Budget
3171254.002025-10-016726Actual
34341308.212025-12-0267111Actual
628470.002023-10-026756Budget
6190100.002023-10-026736Budget
20180501.092024-11-016718Actual
12601264.002024-04-016764Actual
1999749.002024-11-016756Actual
6094137.002023-10-026716Actual
2503954.002025-04-016756Actual
7313130.002023-11-026736Actual
1460248.002024-06-016773Actual
20735255.002024-12-026714Actual
27679126.292025-06-0167611Actual
11087100.002024-01-316728Budget
35963332.002026-01-316763Actual
2643200.002023-07-036765Budget
11614200.002024-03-016765Budget
24987102.002025-04-016736Actual
34870104.002025-12-316773Actual
1788541.002024-09-016726Actual
38113195.992026-03-0267113Actual
32864160.002025-11-016736Actual
19619352.002024-11-016763Actual
20861270.002024-12-026765Actual
28890173.102025-07-0267112Actual
29281352.002025-08-016764Actual
36524764.732026-01-316718Actual
8257210.002023-12-036765Actual
1631420.972024-07-0267511Actual
7464109.002023-11-026766Actual
12174.002023-05-026713Actual
1427877.362024-05-0167311Actual
8256200.002023-12-036765Budget
3194376.852023-07-036718Actual
2075200.002023-06-026718Budget
2607992.002025-05-016746Actual
34542213.532025-12-0267112Actual
30910425.332025-09-016768Actual
33874410.002025-12-026765Actual
23597512.002025-03-016713Actual
21148320.002024-12-026767Actual
10168100.002024-01-316763Budget
7545370.002023-11-026717Actual
5113120.002023-09-026746Actual
6013266.002023-10-026765Actual
1997168.002024-11-016746Actual
37875105.022026-03-0267411Actual
25720283.002025-05-016763Actual
22713296.002025-01-306714Actual
7791151.082023-11-026768Actual
7731100.002023-11-026728Budget
576560.002023-10-026773Budget
4501200.002023-09-026713Budget
2542444.382025-04-0167411Actual
14630203.002024-06-016714Actual
28334246.002025-07-026736Actual
4316308.662023-08-026718Actual
1425122.042024-05-0167211Actual
12414130.002024-04-016763Actual
398252.002023-05-026765Actual
5357200.002023-09-026767Budget
9600100.002023-12-316746Budget
38228380.002026-04-026713Actual
6423200.002023-10-026717Budget
26977352.002025-06-016764Actual
18803285.002024-10-016765Actual
2723464.002025-06-016756Actual
10435280.002024-01-316715Budget
2610550.002025-05-016756Actual
7463100.002023-11-026766Budget
4687280.002023-09-026714Budget
801036.002023-12-036773Actual
37848160.342026-03-0267311Actual
2035437.992024-11-0167311Actual
3516594.002025-12-316746Actual
2644134.802025-05-0167211Actual
23308107.142025-01-3067111Actual
31915360.002025-10-016767Actual
3053310.002023-07-036717Actual
32002266.242025-10-016728Actual
23844155.002025-03-016765Actual
7790100.002023-11-026768Budget
9237280.002023-12-316764Budget
1932642.252024-10-0167311Actual
1726543.312024-08-0167211Actual
12213155.632024-03-016728Actual
1197156.002023-06-026763Actual
2070772.002024-12-026773Actual
8197256.002023-12-036715Actual
32445190.732025-10-0167613Actual
29572165.002025-08-016766Actual
1325380.002023-06-026714Budget
26734185.472025-05-0167213Actual
32386106.522025-10-0167113Actual
6483200.002023-10-026767Budget
38999120.972026-04-0267311Actual
7684200.002023-11-026718Budget
52960.002023-05-026726Budget
34689155.642025-12-0267213Actual
2554212.462025-04-0167112Actual
8434169.002023-12-036736Actual
3327366.722025-11-0167311Actual
16555270.002024-08-016763Actual
2441917.782025-03-0167511Actual
39026199.702026-04-0267411Actual
626109.002023-05-026746Actual
291575.002023-07-036756Actual
13073100.002024-04-016766Budget
28771100.762025-07-0267411Actual
3634177.002026-01-316756Actual
28744166.722025-07-0267311Actual
28597351.092025-07-026728Actual
27916338.102025-06-0167613Actual
10167102.002024-01-316763Actual
3217687.992025-10-0167411Actual
5953280.002023-10-026715Budget
14870176.002024-06-016736Actual
3298140.482023-07-036768Actual
26824330.002025-06-016713Actual
32657336.002025-11-016764Actual
6938385.002023-11-026714Actual
341208.002023-05-026715Actual
1301485.002024-04-016756Actual
389370.002023-08-026726Budget
18054275.002024-09-016717Actual
22685100.002025-01-306773Actual
17799203.002024-09-016765Actual
36726129.482026-01-3167411Actual
1896935.002024-10-016756Actual
1530770.972024-06-0167411Actual
2613794.002025-05-016766Actual
33933174.002025-12-026716Actual
3749190.002026-03-026756Actual
32809156.002025-11-016716Actual
2506200.002023-07-036764Budget
1856200.002023-06-026766Budget
3861590.002026-04-026746Actual
25283205.632025-04-016768Actual
32094219.912025-10-0167111Actual
6238100.002023-10-026746Budget
1001100.002023-05-026728Budget
3989100.002023-08-026746Budget
10900250.002024-01-316717Actual
27266157.002025-06-016766Actual
852970.002023-12-036756Budget
17913167.002024-09-016736Actual
1492280.002024-06-016756Actual
8855146.542023-12-036728Actual
726380.002023-11-026726Budget
21862138.002024-12-306765Actual
1723769.912024-08-0167111Actual
8727217.002023-12-036767Actual
10820114.002024-01-316766Actual
3066657.002025-09-016756Actual
17765182.002024-09-016715Actual
27182220.002025-06-016736Actual
1464200.002023-06-026715Budget
1849924.162024-09-0167612Actual
25222334.422025-04-016718Actual
1522582.682024-06-0167111Actual
399200.002023-05-026765Budget
32716403.002025-11-016715Actual
19831156.002024-11-016765Actual
37198378.002026-03-026714Actual
1764570.002024-09-016773Actual
1539911.402024-06-0167112Actual
740659.002023-11-026756Actual
3519158.002025-12-316756Actual
37734485.942026-03-026768Actual
3440100.002023-08-026763Budget
5545122.302023-09-026768Actual
6752200.002023-11-026713Budget
36784199.702026-01-3167611Actual
2652211.402025-05-0167511Actual
12542286.002024-04-016714Actual
18677209.002024-10-016714Actual
9052108.002023-12-316763Actual
3436940.122025-12-0267211Actual
21235243.512024-12-026728Actual
6751260.002023-11-026713Actual
1640611.402024-07-0267112Actual
2143615.652024-12-0267511Actual
35139225.002025-12-316736Actual
67388.002023-05-026756Actual
12353209.002024-04-016713Actual
3099753.952025-09-0167211Actual
3708280.002023-08-026715Budget
30137141.612025-08-0167113Actual
2253525.232024-12-3067612Actual
1693467.002024-08-016756Actual
19212160.182024-10-016768Actual
2946053.002025-08-016726Actual
2655573.102025-05-0167611Actual
501853.002023-09-026726Actual
27738205.022025-06-0167112Actual
33218315.662025-11-0167111Actual
12921156.002024-04-016736Actual
2806698.002025-07-026773Actual
2537017.782025-04-0167211Actual
3439112.002023-08-026763Actual
1935348.632024-10-0167411Actual
36431612.002026-01-316717Actual
729146.002023-05-026766Actual
22806190.002025-01-306715Actual
9599101.002023-12-316746Actual
12967100.002024-04-016746Budget
27857141.612025-06-0167113Actual
9180220.002023-12-316714Actual
16205109.272024-07-0267111Actual
33720139.002025-12-026773Actual
1059100.002023-05-026768Budget
13402175.332024-04-016768Actual
2867100.002023-07-036746Budget
7544280.002023-11-026717Budget
36903243.322026-01-3167612Actual
14663164.002024-06-016764Actual
3790230.552026-03-0267511Actual
10958200.002024-01-316767Budget
35494217.782025-12-3167111Actual
22593450.002025-01-306713Actual
2450429.002023-07-036714Actual
13155312.002024-04-016717Actual
2146966.722024-12-0267611Actual
2449380.002023-07-036714Budget
2599878.002025-05-016716Actual
31740136.002025-10-016736Actual
28476544.002025-07-026717Actual
19797322.002024-11-016715Actual
194987.142024-10-0167212Actual
36989225.822026-01-3167213Actual
6564200.002023-10-026718Budget
29161326.002025-08-016763Actual
2233067.782024-12-3067111Actual
14756150.002024-06-016765Actual
8807200.002023-12-036718Budget
35315325.002025-12-316767Actual
20087330.002024-11-016717Actual
27798196.512025-06-0167612Actual
13618270.002024-05-016714Actual
36644292.252026-01-3167111Actual
33453239.062025-11-0167612Actual
2138256.082024-12-0267311Actual
3568308.002023-08-026714Actual
53074.002023-05-026726Actual
31592540.002025-10-016715Actual
3802142.252026-03-0267212Actual
27127125.002025-06-016716Actual
6996280.002023-11-026764Actual
5114100.002023-09-026746Budget
26352393.512025-05-016768Actual
15992276.002024-07-026717Actual
3117185.872025-09-0167212Actual
913140.002023-12-316773Budget
31143160.342025-09-0167112Actual
625100.002023-05-026746Budget
7264101.002023-11-026726Actual
23129330.002025-01-306767Actual
2297950.002025-01-306746Actual
25250205.632025-04-016728Actual
11792234.002024-03-016736Actual
9318224.002023-12-316715Actual
13651221.002024-05-016764Actual
7359182.002023-11-026746Actual
35223153.002025-12-316766Actual
23810216.002025-03-016715Actual
18591324.002024-10-016763Actual
2501350.002025-04-016746Actual
32294112.462025-10-0167112Actual
13590116.002024-05-016773Actual
1737990.122024-08-0167611Actual
33333186.932025-11-0167611Actual
8913110.172023-12-036768Actual
33628583.002025-12-026713Actual
3457085.872025-12-0267212Actual
7603264.002023-11-026767Actual
10668234.002024-01-316736Actual
127833.002023-06-026773Actual
1864956.002024-10-016773Actual
2578084.002025-05-016773Actual
5952256.002023-10-026715Actual
31084168.852025-09-0167611Actual
69104.002023-05-026763Actual
2587160.002023-07-036715Actual
15105384.422024-06-016718Actual
258200.002023-05-026764Budget
38262361.002026-04-026763Actual
20208310.182024-11-016728Actual
29723651.092025-08-016718Actual
4502160.002023-09-026713Actual
1528039.062024-06-0167311Actual
28831184.812025-07-0267611Actual
1287280.002024-04-016726Budget
2545131.612025-04-0167511Actual
8808382.912023-12-036718Actual
36082468.002026-01-316764Actual
7602200.002023-11-026767Budget
9970213.212023-12-316728Actual
1188741.002024-03-016756Actual
16521405.002024-08-016713Actual
2182207.152023-06-026768Actual
36843124.172026-01-3167112Actual
291470.002023-07-036756Budget
30078194.382025-08-0167612Actual
2368970.002025-03-016773Actual
12824200.002024-04-016716Budget
19058275.002024-10-016717Actual
22953192.002025-01-306736Actual
2764653.952025-06-0167511Actual
9374200.002023-12-316765Budget
1445318.842024-05-0167612Actual
32948140.002025-11-016766Actual
194718.212024-10-0167112Actual
27537255.022025-06-0167111Actual
689040.002023-11-026773Budget
4889200.002023-09-026765Budget
32503630.002025-11-016713Actual
10491273.002024-01-316765Actual
20920136.002024-12-026716Actual
1696691.002024-08-016766Actual
11228200.002024-03-016713Budget
23095350.002025-01-306717Actual
3717090.002026-03-026773Actual
2401073.002025-03-016756Actual
3283660.002025-11-016726Actual
2436542.252025-03-0167311Actual
1729263.532024-08-0167311Actual
2724155.002023-07-036716Actual
2602532.002025-05-016726Actual
13530308.002024-05-016763Actual
3832063.002026-04-026773Actual
25163279.002025-04-016767Actual
13214154.002024-04-016767Actual
5438200.002023-09-026718Budget
38673160.002026-04-026766Actual
11615184.002024-03-016765Actual
5686100.002023-10-026763Budget
3560327.362025-12-3167511Actual
38765242.002026-04-026767Actual
30790276.002025-09-016767Actual
36672127.362026-01-3167211Actual
2456912.462025-03-0167612Actual
2055724.162024-11-0167612Actual
15609169.002024-07-026714Actual
5067140.002023-09-026736Actual
26320266.242025-05-016728Actual
2341718.842025-01-3067511Actual
2715446.002025-06-016726Actual
13074114.002024-04-016766Actual
3627189.002023-08-026764Actual
22239266.242024-12-306728Actual
3905331.612026-04-0267511Actual
4235200.002023-08-026767Budget
1249340.002024-04-016773Actual
10819100.002024-01-316766Budget
32750445.002025-11-016765Actual
2830646.002025-07-026726Actual
32623494.002025-11-016714Actual
33098658.672025-11-016718Actual
5814280.002023-10-026714Budget
2505156.002023-07-036764Actual
199380.002023-05-026714Budget
35374651.092025-12-316718Actual
35576129.482025-12-3167411Actual
21921117.002024-12-306716Actual
7930100.002023-12-036763Budget
953200.002023-05-026718Budget
1249440.002024-04-016773Budget
15140.002023-05-026773Budget
11793200.002024-03-016736Budget
516070.002023-09-026756Budget
501770.002023-09-026726Budget
1832148.632024-09-0167311Actual
4315200.002023-08-026718Budget
30559145.002025-09-016716Actual
1900095.002024-10-016766Actual
2971177.002023-07-036766Actual
9783280.002023-12-316717Budget
38824572.302026-04-026718Actual
614270.002023-10-026726Budget
16613112.002024-08-016773Actual
1136640.002024-03-016773Budget
164339.272024-07-0267212Actual
34483212.472025-12-0267611Actual
2393028.002025-03-016726Actual
18147273.812024-09-016718Actual
10959280.002024-01-316767Actual
28510308.002025-07-026767Actual
33512122.312025-11-0167113Actual
5298168.002023-09-026717Actual
10028167.752023-12-316768Actual
20240355.632024-11-016768Actual
1495491.002024-06-016766Actual
1829416.722024-09-0167211Actual
403670.002023-08-026756Budget
3709252.002023-08-026715Actual
34991365.002025-12-316715Actual
38944276.302026-04-0267111Actual
17058248.002024-08-016767Actual
16675140.002024-08-016764Actual
11840117.002024-03-016746Actual
11555280.002024-03-016715Budget
14101342.002024-05-016718Actual
30253479.002025-09-016713Actual
3943120.002023-08-026736Actual
2238575.232024-12-3067311Actual
31974658.672025-10-016718Actual
4747176.002023-09-026764Actual
11146100.002024-01-316768Budget
14129243.512024-05-016728Actual
1076357.002024-01-316756Actual
2322100.002023-07-036763Budget
27619153.952025-06-0167411Actual
38589172.002026-04-026736Actual
8666240.002023-12-036717Actual
2032722.042024-11-0167211Actual
10572156.002024-01-316716Actual
16113304.122024-07-026728Actual
35281320.002025-12-316717Actual
1989091.002024-11-016716Actual
1388891.002024-05-016746Actual
1927175.232024-10-0167111Actual
255695.012025-04-0167212Actual
9179280.002023-12-316714Budget
24839162.002025-04-016715Actual
37232456.002026-03-026764Actual
19586585.002024-11-016713Actual
15133176.842024-06-016728Actual
4363100.002023-08-026728Budget
3404095.002025-12-026756Actual
15643234.002024-07-026764Actual
12272146.542024-03-016768Actual
23249273.812025-01-306768Actual
740770.002023-11-026756Budget
7929112.002023-12-036763Actual
28689217.782025-07-0267111Actual
2105679.002024-12-026766Actual
1846711.402024-09-0167112Actual
5218100.002023-09-026766Budget
24747263.002025-04-016714Actual
3942100.002023-08-026736Budget
18207255.632024-09-016768Actual
3396032.002025-12-026726Actual
1558193.002024-07-026773Actual
9455199.002023-12-316716Actual
12085200.002024-03-016767Budget
37078627.002026-03-026713Actual
27036391.002025-06-016715Actual
8435100.002023-12-036736Budget
18175213.212024-09-016728Actual
29925109.272025-08-0167411Actual
5871200.002023-10-026764Budget
628565.002023-10-026756Actual
6342100.002023-10-026766Budget
34662190.732025-12-0267113Actual
17024276.002024-08-016717Actual
38140267.922026-03-0267213Actual
3637389.002026-01-316766Actual
20299124.172024-11-0167111Actual
521796.002023-09-026766Actual
5356144.002023-09-026767Actual
16768240.002024-08-016765Actual
27417679.882025-06-016718Actual
38170243.362026-03-0267613Actual
5872174.002023-10-026764Actual
25937308.002025-05-016765Actual
1840860.332024-09-0167611Actual
37020281.962026-01-3167613Actual
10901200.002024-01-316717Budget
9921200.002023-12-316718Budget
3511169.002025-12-316726Actual
455991.002023-09-026763Actual
6191169.002023-10-026736Actual
31379594.002025-10-016713Actual
1543115.652024-06-0167612Actual
38475246.002026-04-026765Actual
2495920.002025-04-016726Actual
34282255.632025-12-026768Actual
11554224.002024-03-016715Actual
7216199.002023-11-026716Actual
174658.212024-08-0167212Actual
11227221.002024-03-016713Actual
8481100.002023-12-036746Budget
21001101.002024-12-026746Actual
144236.082024-05-0167212Actual
2353915.652025-01-3067612Actual
20029108.002024-11-016766Actual
30500327.002025-09-016765Actual
8337200.002023-12-036716Budget
34250376.852025-12-026728Actual
2333644.382025-01-3067211Actual
30698136.002025-09-016766Actual
1076260.002024-01-316756Budget
2038145.442024-11-0167411Actual
1937252.002023-06-026717Actual
39145149.702026-04-0267112Actual
29069155.642025-07-0267613Actual
37384135.002026-03-026716Actual
1141200.002023-06-026713Budget
950368.002023-12-316726Actual
4828280.002023-09-026715Budget
240140.002023-07-036773Budget
30877237.452025-09-016728Actual
3299100.002023-07-036768Budget
389486.002023-08-026726Actual
4095151.002023-08-026766Actual
8057408.002023-12-036714Actual
6670213.212023-10-026768Actual
18557448.002024-10-016713Actual
13403100.002024-04-016768Budget
22271146.542024-12-306768Actual
5437328.362023-09-026718Actual
28220328.002025-07-026765Actual
13496570.002024-05-016713Actual
352056.002023-08-026773Actual
351960.002023-08-026773Budget
3917368.852026-04-0267212Actual
1734612.462024-08-0167511Actual
2292524.002025-01-306726Actual
17145170.782024-08-016728Actual
11414280.002024-03-016714Budget
179760.002023-06-026756Actual
36234190.002026-01-316716Actual
7077200.002023-11-026715Budget
7076189.002023-11-026715Actual
30287231.002025-09-016763Actual
4829240.002023-09-026715Actual
4421100.002023-08-026768Budget
20649288.002024-12-026763Actual
614162.002023-10-026726Actual
22747135.002025-01-306764Actual
4177264.002023-08-026717Actual
1301560.002024-04-016756Budget
33539253.892025-11-0167213Actual
2152815.652024-12-0267112Actual
3782134.802026-03-0267211Actual
3764200.002023-08-026765Actual
4969159.002023-09-026716Actual
14544341.002024-06-016763Actual
1886276.002024-10-016716Actual
3339294.382025-11-0167112Actual
21829264.002024-12-306715Actual
16641195.002024-08-016714Actual
3845200.002023-08-026716Budget
36585382.912026-01-316768Actual
3990105.002023-08-026746Actual
35872281.962025-12-3167613Actual
18088208.002024-09-016767Actual
34812420.002025-12-316763Actual
22002118.002024-12-306746Actual
1936280.002023-06-026717Budget
38852246.542026-04-026728Actual
1941290.122024-10-0167611Actual
35813103.012025-12-3167113Actual
34932429.002025-12-316764Actual
1623317.782024-07-0267211Actual
22898110.002025-01-306716Actual
1071596.002024-01-316746Actual
27974347.002025-07-026713Actual
29127540.002025-08-016713Actual
3675349.702026-01-3167511Actual
1198100.002023-06-026763Budget
29898120.972025-08-0167311Actual
954401.092023-05-026718Actual
22839270.002025-01-306765Actual
11088146.542024-01-316728Actual
31824118.002025-10-016766Actual
31533275.002025-10-016764Actual
8528111.002023-12-036756Actual
36315165.002026-01-316746Actual
27592155.022025-06-0167311Actual
15702243.002024-07-026715Actual
11200.002023-05-026713Budget
516181.002023-09-026756Actual
31290155.642025-09-0167213Actual
1484262.002024-06-016726Actual
22118297.002024-12-306717Actual
25686405.002025-05-016713Actual
1534067.782024-06-0167611Actual
277251.002023-07-036726Actual
28186351.002025-07-026715Actual
3626143.002026-01-316726Actual
16882202.002024-08-016736Actual
12541280.002024-04-016714Budget
30640104.002025-09-016746Actual
2263200.002023-07-036713Budget
17673321.002024-09-016714Actual
7135200.002023-11-026765Budget
2235861.402024-12-3067211Actual
2194847.002024-12-306726Actual
20121208.002024-11-016767Actual
2202842.002024-12-306756Actual
19945116.002024-11-016736Actual
2094735.002024-12-026726Actual
245385.012025-03-0167212Actual
12165243.512024-03-016718Actual
6563478.362023-10-026718Actual
3004534.802025-08-0167212Actual
2871758.212025-07-0267211Actual
38441304.002026-04-026715Actual
11695200.002024-03-016716Budget
2300578.002025-01-306756Actual
12602200.002024-04-016764Budget
13295200.002024-04-016718Budget
21737246.002024-12-306714Actual
3741171.002026-03-026726Actual
30017160.342025-08-0167112Actual
23958102.002025-03-016736Actual
34129646.002025-12-026717Actual
7732141.992023-11-026728Actual
2044168.852024-11-0167611Actual
2241270.972024-12-3067411Actual
33662305.002025-12-026763Actual
1024740.002024-01-316773Budget
463960.002023-09-026773Budget
28279214.002025-07-026716Actual
29784372.302025-08-016768Actual
30164225.822025-08-0167213Actual
36465325.002026-01-316767Actual
34396115.652025-12-0267311Actual
6093200.002023-10-026716Budget
1525316.722024-06-0167211Actual
38885292.002026-04-026768Actual
27208110.002025-06-016746Actual
24780161.002025-04-016764Actual
205007.142024-11-0167112Actual
812280.002023-05-026717Budget
3212273.102025-10-0167211Actual
1995200.002023-06-026767Budget
31321281.962025-09-0167613Actual
1690891.002024-08-016746Actual
3628200.002023-08-026764Budget
2756582.682025-06-0167211Actual
5626200.002023-10-026713Budget
1634775.232024-07-0267611Actual
37523145.002026-03-026766Actual
1605100.002023-06-026716Budget
3572275.232025-12-3167212Actual
634186.002023-10-026766Actual
277160.002023-07-036726Budget
34778462.002025-12-316713Actual
7871193.002023-12-036713Actual
20769169.002024-12-026764Actual
4096100.002023-08-026766Budget
730200.002023-05-026766Budget
23037106.002025-01-306766Actual
29664240.002025-08-016767Actual
7134273.002023-11-026765Actual
2124219.272023-06-026728Actual
4234210.002023-08-026767Actual
11040200.002024-01-316718Budget
32537234.002025-11-016763Actual
579211.002023-05-026736Actual
2244480.552024-12-3067611Actual
29751266.242025-08-016728Actual
27884295.992025-06-0167213Actual
35025277.002025-12-316765Actual
37934232.682026-03-0267611Actual
23188342.002025-01-306718Actual
4560100.002023-09-026763Budget
22152250.002024-12-306767Actual
9051100.002023-12-316763Budget
20615540.002024-12-026713Actual
24099276.002025-03-016717Actual
10571200.002024-01-316716Budget
5066100.002023-09-026736Budget
10669200.002024-01-316736Budget
10029100.002023-12-316768Budget
23751169.002025-03-016764Actual
38382352.002026-04-026764Actual
913234.002023-12-316773Actual
1938031.612024-10-0167511Actual
24661250.002025-04-016763Actual
18710176.002024-10-016764Actual
1731951.822024-08-0167411Actual
2548380.552025-04-0167611Actual
2451115.652025-03-0167112Actual
35549129.482025-12-3167311Actual
3113200.002023-07-036767Budget
11943100.002024-03-016766Budget
8196200.002023-12-036715Budget
37673531.392026-03-026718Actual
8994200.002023-12-316713Budget
24932106.002025-04-016716Actual
11285120.002024-03-016763Actual
8058280.002023-12-036714Budget
3147198.002025-10-016773Actual
2586200.002023-07-036715Budget
15238.002023-05-026773Actual
1383441.002024-05-016726Actual
12683225.002024-04-016715Actual
18769209.002024-10-016715Actual
14511364.002024-06-016713Actual
36289197.002026-01-316736Actual
1952817.782024-10-0167612Actual
1002128.362023-05-026728Actual
2921999.002025-08-016773Actual
1062080.002024-01-316726Budget
9840126.002023-12-316767Actual
20828263.002024-12-026715Actual
9841200.002023-12-316767Budget
2344996.512025-01-3067611Actual
13746222.002024-05-016765Actual
33782468.002025-12-026764Actual
2534275.232025-04-0167111Actual
1439612.462024-05-0167112Actual
35522107.142025-12-3167211Actual
11286100.002024-03-016763Budget
21268152.602024-12-026768Actual
32327198.642025-10-0167612Actual
9969100.002023-12-316728Budget
28951216.722025-07-0267612Actual
2661515.652025-05-0167112Actual
16734281.002024-08-016715Actual
1855125.002023-06-026766Actual
1626037.992024-07-0267311Actual
28630393.512025-07-026768Actual
26916139.002025-06-016773Actual
21976167.002024-12-306736Actual
2156012.462024-12-0267612Actual
38972110.342026-04-0267211Actual
8667280.002023-12-036717Budget
1606135.002023-06-026716Actual
1422367.782024-05-0167111Actual
29340328.002025-08-016715Actual
12968109.002024-04-016746Actual
11839100.002024-03-016746Budget
1628747.572024-07-0267411Actual
13154200.002024-04-016717Budget
37439234.002026-03-026736Actual
15736135.002024-07-026765Actual
1430555.022024-05-0167411Actual
31685200.002025-10-016716Actual
1703117.002023-06-026736Actual
1394695.002024-05-016766Actual
11039423.822024-01-316718Actual
38054256.082026-03-0267612Actual
2649565.652025-05-0167411Actual
6995280.002023-11-026764Budget
8912100.002023-12-036768Budget
39086168.852026-04-0267611Actual
2664818.842025-05-0167612Actual
29374234.002025-08-016765Actual
2820200.002023-07-036736Budget
36175248.002026-01-316765Actual
29843225.232025-08-0167111Actual
8856100.002023-12-036728Budget
1685447.002024-08-016726Actual
3058653.002025-09-016726Actual
11413396.002024-03-016714Actual
37614312.002026-03-026767Actual
13215200.002024-04-016767Budget
2723100.002023-07-036716Budget
2539753.952025-04-0167311Actual
25842203.002025-05-016764Actual
688935.002023-11-026773Actual
28127300.002025-07-026764Actual
3052280.002023-07-036717Budget
481100.002023-05-026716Budget
30614121.002025-09-016736Actual
2646869.912025-05-0167311Actual
12025176.002024-03-016717Actual
576662.002023-10-026773Actual
38731336.002026-04-026717Actual
12682280.002024-04-016715Budget
9238288.002023-12-316764Actual
8993160.002023-12-316713Actual
25129348.002025-04-016717Actual
1750182.002023-06-026746Actual
2642192.002023-07-036765Actual
240251.002023-07-036773Actual
67270.002023-05-026756Budget
70100.002023-05-026763Budget
15795105.002024-07-026716Actual
1749100.002023-06-026746Budget
28569478.362025-07-026718Actual
33841265.002025-12-026715Actual
8338140.002023-12-036716Actual
3193200.002023-07-036718Budget
2891831.612025-07-0267212Actual
15489592.002024-07-026713Actual
23903176.002025-03-016716Actual
2433833.742025-03-0167211Actual
8115217.002023-12-036764Actual
19738156.002024-11-016764Actual
13862109.002024-05-016736Actual
1593477.002024-07-026766Actual
27478182.902025-06-016768Actual
1384200.002023-06-026764Budget
3342026.292025-11-0167212Actual
1465252.002023-06-026715Actual
3687137.992026-01-3167212Actual
28008357.002025-07-026763Actual
1391471.002024-05-016756Actual
403755.002023-08-026756Actual
37291540.002026-03-026715Actual
34014127.002025-12-026746Actual
35435255.632025-12-316768Actual
2670788.972025-05-0167113Actual
34898486.002025-12-316714Actual
12920200.002024-04-016736Budget
2431091.192025-03-0167111Actual
2170966.002024-12-306773Actual
13344170.782024-04-016728Actual
2776625.232025-06-0167212Actual
29037401.262025-07-0267213Actual
165443.002023-06-026726Actual
12823156.002024-04-016716Actual
2879830.552025-07-0267511Actual
2135558.212024-12-0267211Actual
35084100.002025-12-316716Actual
1646311.402024-07-0267612Actual
13807139.002024-05-016716Actual
964741.002023-12-316756Actual
30195281.962025-08-0167613Actual
12166200.002024-03-016718Budget
27358325.002025-06-016767Actual
9375203.002023-12-316765Actual
31413221.002025-10-016763Actual
2140975.232024-12-0267411Actual
25808408.002025-05-016714Actual
2987153.952025-08-0167211Actual
235089.272025-01-3067112Actual
24219304.122025-03-016728Actual
17117334.422024-08-016718Actual
19092320.002024-10-016767Actual
14722231.002024-06-016715Actual
14162266.242024-05-016768Actual
10353162.002024-01-316764Actual
482109.002023-05-026716Actual
2868152.002023-07-036746Actual
15012444.002024-06-016717Actual
623796.002023-10-026746Actual
3856174.002026-04-026726Actual
870217.002023-05-026767Actual
33988137.002025-12-026736Actual
27445304.122025-06-016728Actual
6671100.002023-10-026768Budget
5625209.002023-10-026713Actual
1587668.002024-07-026746Actual
4688336.002023-09-026714Actual
3179286.002025-10-016756Actual
2264204.002023-07-036713Actual
23216219.272025-01-306728Actual
2102766.002024-12-026756Actual
225035.012024-12-3067112Actual
813324.002023-05-026717Actual
3112196.002023-07-036767Actual
2821234.002023-07-036736Actual
34071106.002025-12-026766Actual
10434320.002024-01-316715Actual
12354200.002024-04-016713Budget
26197600.002025-05-016717Actual
7360100.002023-11-026746Budget
127740.002023-06-026773Budget
24627510.002025-04-016713Actual
11944159.002024-03-016766Actual
1188660.002024-03-016756Budget
29010174.942025-07-0267113Actual

Generated 2026-06-01 05:12:12.825 UTC