[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
2560017.782025-06-1867612Actual
954401.092023-07-196718Actual
33098658.672026-01-186718Actual
31882578.002025-12-186717Actual
9553156.002024-03-186736Actual
14722231.002024-08-186715Actual
26944684.002025-08-186714Actual
3113200.002023-09-196767Budget
13214154.002024-06-186767Actual
1136640.002024-05-186773Budget
625100.002023-07-196746Budget
1492280.002024-08-186756Actual
13295200.002024-06-186718Budget
2607992.002025-07-186746Actual
29514104.002025-10-186746Actual
12602200.002024-06-186764Budget
12085200.002024-05-186767Budget
1932642.252024-12-1867311Actual
17799203.002024-11-186765Actual
255695.012025-06-1867212Actual
7216199.002024-01-196716Actual
33933174.002026-02-186716Actual
18207255.632024-11-186768Actual
3764200.002023-10-196765Actual
38262361.002026-06-196763Actual
36672127.362026-04-1967211Actual
15795105.002024-09-186716Actual
2450429.002023-09-196714Actual
516181.002023-11-196756Actual
35813103.012026-03-1967113Actual
29374234.002025-10-186765Actual
27857141.612025-08-1867113Actual
291575.002023-09-196756Actual
12542286.002024-06-186714Actual
17117334.422024-10-186718Actual
29340328.002025-10-186715Actual
36289197.002026-04-196736Actual
11473200.002024-05-186764Budget
20029108.002025-01-186766Actual
1937252.002023-08-196717Actual
31685200.002025-12-186716Actual
681088.002024-01-196763Actual
17178205.632024-10-186768Actual
689040.002024-01-196773Budget
10490200.002024-04-186765Budget
3802142.252026-05-1967212Actual
7732141.992024-01-196728Actual
1383240.002023-08-196764Actual
31626386.002025-12-186765Actual
32503630.002026-01-186713Actual
3171254.002025-12-186726Actual
950368.002024-03-186726Actual
4748200.002023-11-196764Budget
2891831.612025-09-1867212Actual
15489592.002024-09-186713Actual
3220353.952025-12-1867511Actual
21001101.002025-02-186746Actual
12823156.002024-06-186716Actual
2586200.002023-09-196715Budget
2764653.952025-08-1867511Actual
38824572.302026-06-196718Actual
1936280.002023-08-196717Budget
35494217.782026-03-1967111Actual
5814280.002023-12-196714Budget
12967100.002024-06-186746Budget
12272146.542024-05-186768Actual
240140.002023-09-196773Budget
30164225.822025-10-1867213Actual
26320266.242025-07-186728Actual
16641195.002024-10-186714Actual
2445296.512025-05-1867611Actual
30253479.002025-11-186713Actual
20121208.002025-01-186767Actual
950480.002024-03-186726Budget
22806190.002025-04-186715Actual
29572165.002025-10-186766Actual
33246133.742026-01-1867211Actual
2433833.742025-05-1867211Actual
23129330.002025-04-186767Actual
3905331.612026-06-1967511Actual
2321116.002023-09-196763Actual
4889200.002023-11-196765Budget
30407442.002025-11-186764Actual
8807200.002024-02-196718Budget
15166243.512024-08-186768Actual
870217.002023-07-196767Actual
291470.002023-09-196756Budget
5545122.302023-11-196768Actual
1929912.462024-12-1867211Actual
21976167.002025-03-186736Actual
8116280.002024-02-196764Budget
2649565.652025-07-1867411Actual
34898486.002026-03-196714Actual
3179286.002025-12-186756Actual
2183100.002023-08-196768Budget
37439234.002026-05-196736Actual
16026300.002024-09-186767Actual
5299200.002023-11-196717Budget
1749100.002023-08-196746Budget
33039442.002026-01-186767Actual
144236.082024-07-1867212Actual
25842203.002025-07-186764Actual
1793971.002024-11-186746Actual
1788541.002024-11-186726Actual
22953192.002025-04-186736Actual
10958200.002024-04-186767Budget
1525316.722024-08-1867211Actual
838580.002024-02-196726Budget
19705312.002025-01-186714Actual
14101342.002024-07-186718Actual
36843124.172026-04-1967112Actual
8196200.002024-02-196715Budget
29630663.002025-10-186717Actual
22839270.002025-04-186765Actual
2501350.002025-06-186746Actual
5298168.002023-11-196717Actual
11087100.002024-04-186728Budget
11146100.002024-04-186768Budget
34071106.002026-02-186766Actual
11696208.002024-05-186716Actual
35754324.172026-03-1967612Actual
32445190.732025-12-1867613Actual
2398467.002025-05-186746Actual
12273100.002024-05-186768Budget
12165243.512024-05-186718Actual
27884295.992025-08-1867213Actual
1325380.002023-08-196714Budget
16827157.002024-10-186716Actual
3943120.002023-10-196736Actual
2724155.002023-09-196716Actual
12413100.002024-06-186763Budget
19092320.002024-12-186767Actual
11286100.002024-05-186763Budget
24873189.002025-06-186765Actual
23095350.002025-04-186717Actual
8338140.002024-02-196716Actual
33628583.002026-02-186713Actual
27679126.292025-08-1867611Actual
13215200.002024-06-186767Budget
39206281.622026-06-1967612Actual
13712264.002024-07-186715Actual
6670213.212023-12-196768Actual
35374651.092026-03-196718Actual
29664240.002025-10-186767Actual
22239266.242025-03-186728Actual
36431612.002026-04-196717Actual
25129348.002025-06-186717Actual
2644134.802025-07-1867211Actual
15105384.422024-08-186718Actual
9179280.002024-03-186714Budget
32094219.912025-12-1867111Actual
5485175.332023-11-196728Actual
7464109.002024-01-196766Actual
3634177.002026-04-196756Actual
33512122.312026-01-1867113Actual
18917118.002024-12-186736Actual
1001100.002023-07-196728Budget
2292524.002025-04-186726Actual
2871758.212025-09-1867211Actual
37198378.002026-05-196714Actual
3519158.002026-03-196756Actual
33662305.002026-02-186763Actual
11793200.002024-05-186736Budget
1524144.002023-08-196765Actual
174658.212024-10-1867212Actual
7731100.002024-01-196728Budget
5438200.002023-11-196718Budget
1391471.002024-07-186756Actual
35139225.002026-03-196736Actual
8913110.172024-02-196768Actual
7264101.002024-01-196726Actual
11943100.002024-05-186766Budget
8197256.002024-02-196715Actual
12214100.002024-05-186728Budget
9052108.002024-03-186763Actual
37848160.342026-05-1967311Actual
17858157.002024-11-186716Actual
23597512.002025-05-186713Actual
2987153.952025-10-1867211Actual
2263200.002023-09-196713Budget
240251.002023-09-196773Actual
25937308.002025-07-186765Actual
30640104.002025-11-186746Actual
7463100.002024-01-196766Budget
1864956.002024-12-186773Actual
8667280.002024-02-196717Budget
6012200.002023-12-196765Budget
1384200.002023-08-196764Budget
7602200.002024-01-196767Budget
2451115.652025-05-1867112Actual
2613794.002025-07-186766Actual
4316308.662023-10-196718Actual
28630393.512025-09-186768Actual
28597351.092025-09-186728Actual
5626200.002023-12-196713Budget
25250205.632025-06-186728Actual
19151517.762024-12-186718Actual
1539911.402024-08-1867112Actual
7135200.002024-01-196765Budget
2578084.002025-07-186773Actual
24191492.002025-05-186718Actual
10435280.002024-04-186715Budget
35281320.002026-03-196717Actual
34163385.002026-02-186767Actual
30614121.002025-11-186736Actual
463960.002023-11-196773Budget
1558193.002024-09-186773Actual
22898110.002025-04-186716Actual
1326429.002023-08-196714Actual
4688336.002023-11-196714Actual
15140.002023-07-196773Budget
14870176.002024-08-186736Actual
11944159.002024-05-186766Actual
2610550.002025-07-186756Actual
39292317.052026-06-1967213Actual
23188342.002025-04-186718Actual
14663164.002024-08-186764Actual
37465100.002026-05-196746Actual
6612100.002023-12-196728Budget
4829240.002023-11-196715Actual
29958199.702025-10-1867611Actual
22627300.002025-04-186763Actual
15992276.002024-09-186717Actual
2441917.782025-05-1867511Actual
38054256.082026-05-1967612Actual
3856174.002026-06-196726Actual
22593450.002025-04-186713Actual
3832063.002026-06-196773Actual
15012444.002024-08-186717Actual
31413221.002025-12-186763Actual
27445304.122025-08-186728Actual
19058275.002024-12-186717Actual
36726129.482026-04-1967411Actual
3241100.002023-09-196728Budget
8994200.002024-03-186713Budget
11554224.002024-05-186715Actual
37793179.492026-05-1967111Actual
11285120.002024-05-186763Actual
516070.002023-11-196756Budget
9922342.002024-03-186718Actual
10110200.002024-04-186713Budget
2202842.002025-03-186756Actual
19738156.002025-01-186764Actual
1058122.302023-07-196768Actual
13343100.002024-06-186728Budget
9051100.002024-03-186763Budget
2138256.082025-02-1867311Actual
12213155.632024-05-186728Actual
8057408.002024-02-196714Actual
11040200.002024-04-186718Budget
838681.002024-02-196726Actual
19179282.902024-12-186728Actual
20299124.172025-01-1867111Actual
1076357.002024-04-186756Actual
34689155.642026-02-1867213Actual
1071596.002024-04-186746Actual
1734612.462024-10-1867511Actual
730200.002023-07-196766Budget
34991365.002026-03-196715Actual
33720139.002026-02-186773Actual
29010174.942025-09-1867113Actual
37701437.452026-05-196728Actual
38852246.542026-06-196728Actual
34250376.852026-02-186728Actual
4888154.002023-11-196765Actual
3790230.552026-05-1967511Actual
1991746.002025-01-186726Actual
8585168.002024-02-196766Actual
14129243.512024-07-186728Actual
36989225.822026-04-1967213Actual
16734281.002024-10-186715Actual
2456912.462025-05-1867612Actual
2954070.002025-10-186756Actual
26292552.612025-07-186718Actual
13618270.002024-07-186714Actual
7684200.002024-01-196718Budget
12024200.002024-05-186717Budget
24747263.002025-06-186714Actual
199380.002023-07-196714Budget
29488167.002025-10-186736Actual
32809156.002026-01-186716Actual
3404095.002026-02-186756Actual
174385.012024-10-1867112Actual
4970200.002023-11-196716Budget
38228380.002026-06-196713Actual
1142220.002023-08-196713Actual
10028167.752024-03-186768Actual
4747176.002023-11-196764Actual
28008357.002025-09-186763Actual
634186.002023-12-196766Actual
17587286.002024-11-186763Actual
1628747.572024-09-1867411Actual
1927175.232024-12-1867111Actual
38140267.922026-05-1967213Actual
14815106.002024-08-186716Actual
30287231.002025-11-186763Actual
2664818.842025-07-1867612Actual
29784372.302025-10-186768Actual
27478182.902025-08-186768Actual
2439256.082025-05-1867411Actual
1530770.972024-08-1867411Actual
2124219.272023-08-196728Actual
4096100.002023-10-196766Budget
1690891.002024-10-186746Actual
740770.002024-01-196756Budget
31974658.672025-12-186718Actual
6809100.002024-01-196763Budget
1840860.332024-11-1867611Actual
5813288.002023-12-196714Actual
7544280.002024-01-196717Budget
7790100.002024-01-196768Budget
2539753.952025-06-1867311Actual
53074.002023-07-196726Actual
12541280.002024-06-186714Budget
28334246.002025-09-186736Actual
31084168.852025-11-1867611Actual
9599101.002024-03-186746Actual
1685447.002024-10-186726Actual
4828280.002023-11-196715Budget
18677209.002024-12-186714Actual
8058280.002024-02-196714Budget
1287153.002024-06-186726Actual
33874410.002026-02-186765Actual
29925109.272025-10-1867411Actual
8727217.002024-02-196767Actual
24251237.452025-05-186768Actual
340200.002023-07-196715Budget
2723100.002023-09-196716Budget
1484262.002024-08-186726Actual
2643200.002023-09-196765Budget
10295280.002024-04-186714Budget
2194847.002025-03-186726Actual
19945116.002025-01-186736Actual
3298140.482023-09-196768Actual
3194376.852023-09-196718Actual
33988137.002026-02-186736Actual
277160.002023-09-196726Budget
257182.002023-07-196764Actual
1894385.002024-12-186746Actual
20208310.182025-01-186728Actual
35084100.002026-03-196716Actual
3212273.102025-12-1867211Actual
3396032.002026-02-186726Actual
33006476.002026-01-186717Actual
1634775.232024-09-1867611Actual
165360.002023-08-196726Budget
6191169.002023-12-196736Actual
10353162.002024-04-186764Actual
3339294.382026-01-1867112Actual
4501200.002023-11-196713Budget
30559145.002025-11-186716Actual
25163279.002025-06-186767Actual
38589172.002026-06-196736Actual
21207567.762025-02-186718Actual
970296.002024-03-186766Actual
35635134.802026-03-1967611Actual
2075200.002023-08-196718Budget
23903176.002025-05-186716Actual
3291671.002026-01-186756Actual
35402298.062026-03-196728Actual
2146966.722025-02-1867611Actual
32035328.362025-12-186768Actual
24132234.002025-05-186767Actual
127833.002023-08-196773Actual
2554212.462025-06-1867112Actual
1301560.002024-06-186756Budget
9374200.002024-03-186765Budget
17024276.002024-10-186717Actual
33453239.062026-01-1867612Actual
17058248.002024-10-186767Actual
26734185.472025-07-1867213Actual
1528039.062024-08-1867311Actual
2105679.002025-02-186766Actual
3380132.002023-10-196713Actual
1626037.992024-09-1867311Actual
11474272.002024-05-186764Actual
3112196.002023-09-196767Actual
38731336.002026-06-196717Actual
1061978.002024-04-186726Actual
4969159.002023-11-196716Actual
34483212.472026-02-1867611Actual
800940.002024-02-196773Budget
628565.002023-12-196756Actual
37734485.942026-05-196768Actual
1606135.002023-08-196716Actual
3602193.002026-04-196773Actual
7683319.272024-01-196718Actual
6342100.002023-12-196766Budget
7313130.002024-01-196736Actual
30195281.962025-10-1867613Actual
38348399.002026-06-196714Actual
1427877.362024-07-1867311Actual
1997168.002025-01-186746Actual
13344170.782024-06-186728Actual
6013266.002023-12-196765Actual
482109.002023-07-196716Actual
3004534.802025-10-1867212Actual
1729263.532024-10-1867311Actual
22211451.092025-03-186718Actual
22713296.002025-04-186714Actual
24627510.002025-06-186713Actual
10820114.002024-04-186766Actual
3066657.002025-11-186756Actual
21114330.002025-02-186717Actual
6423200.002023-12-196717Budget
11039423.822024-04-186718Actual
1287280.002024-06-186726Budget
9840126.002024-03-186767Actual
3457085.872026-02-1867212Actual
1855125.002023-08-196766Actual
8337200.002024-02-196716Budget
9455199.002024-03-186716Actual
2238575.232025-03-1867311Actual
179760.002023-08-196756Actual
12682280.002024-06-186715Budget
1935348.632024-12-1867411Actual
235089.272025-04-1867112Actual
1900095.002024-12-186766Actual
27324442.002025-08-186717Actual
3327366.722026-01-1867311Actual
16768240.002024-10-186765Actual
36903243.322026-04-1967612Actual
5357200.002023-11-196767Budget
2655573.102025-07-1867611Actual
10572156.002024-04-186716Actual
6238100.002023-12-196746Budget
6564200.002023-12-196718Budget
18769209.002024-12-186715Actual
35522107.142026-03-1967211Actual
628470.002023-12-196756Budget
3099753.952025-11-1867211Actual
9456200.002024-03-186716Budget
2972200.002023-09-196766Budget
464064.002023-11-196773Actual
29751266.242025-10-186728Actual
2393028.002025-05-186726Actual
25903256.002025-07-186715Actual
24041125.002025-05-186766Actual
1995200.002023-08-196767Budget
32294112.462025-12-1867112Actual
27036391.002025-08-186715Actual
34778462.002026-03-196713Actual
23751169.002025-05-186764Actual
23308107.142025-04-1867111Actual
36585382.912026-04-196768Actual
2537017.782025-06-1867211Actual
23216219.272025-04-186728Actual
4177264.002023-10-196717Actual
10296242.002024-04-186714Actual
2339070.972025-04-1867411Actual
1941290.122024-12-1867611Actual
2756582.682025-08-1867211Actual
5872174.002023-12-196764Actual
12174.002023-07-196713Actual
38170243.362026-05-1967613Actual
194987.142024-12-1867212Actual
22685100.002025-04-186773Actual
1582220.002024-09-186726Actual
1460248.002024-08-186773Actual
3626143.002026-04-196726Actual
21737246.002025-03-186714Actual
15643234.002024-09-186764Actual
2070772.002025-02-186773Actual
28360146.002025-09-186746Actual
626109.002023-07-196746Actual
2038145.442025-01-1867411Actual
6422200.002023-12-196717Actual
245385.012025-05-1867212Actual
21651240.002025-03-186763Actual
26766246.872025-07-1867613Actual
18088208.002024-11-186767Actual
6190100.002023-12-196736Budget
32864160.002026-01-186736Actual
38673160.002026-06-196766Actual
1832148.632024-11-1867311Actual
32537234.002026-01-186763Actual
31051133.742025-11-1867411Actual
14756150.002024-08-186765Actual
23958102.002025-05-186736Actual
21618336.002025-03-186713Actual
11614200.002024-05-186765Budget
20828263.002025-02-186715Actual
2868152.002023-09-196746Actual
1076260.002024-04-186756Budget
1587668.002024-09-186746Actual
12166200.002024-05-186718Budget
726380.002024-01-196726Budget
33218315.662026-01-1867111Actual
26197600.002025-07-186717Actual
1640611.402024-09-1867112Actual
30373399.002025-11-186714Actual
35963332.002026-04-196763Actual
32948140.002026-01-186766Actual
32002266.242025-12-186728Actual
4176200.002023-10-196717Budget
18054275.002024-11-186717Actual
33159279.872026-01-186768Actual
871200.002023-07-196767Budget
179670.002023-08-196756Budget
9783280.002024-03-186717Budget
1430555.022024-07-1867411Actual
5356144.002023-11-196767Actual
3176694.002025-12-186746Actual
29433125.002025-10-186716Actual
341208.002023-07-196715Actual
1938031.612024-12-1867511Actual
5437328.362023-11-196718Actual
19212160.182024-12-186768Actual
37581384.002026-05-196717Actual
27798196.512025-08-1867612Actual
1749520.972024-10-1867612Actual
8726200.002024-02-196767Budget
18591324.002024-12-186763Actual
403670.002023-10-196756Budget
2368970.002025-05-186773Actual
16555270.002024-10-186763Actual
1464200.002023-08-196715Budget
1489655.002024-08-186746Actual
1024740.002024-04-186773Budget
13296342.002024-06-186718Actual
52960.002023-07-196726Budget
19586585.002025-01-186713Actual
4421100.002023-10-196768Budget
10434320.002024-04-186715Actual
7791151.082024-01-196768Actual
3864180.002026-06-196756Actual
32235190.122025-12-1867611Actual
2449380.002023-09-196714Budget
34423149.702026-02-1867411Actual
2253525.232025-03-1867612Actual
4095151.002023-10-196766Actual
3572275.232026-03-1967212Actual
39324211.782026-06-1967613Actual
34603205.022026-02-1867612Actual
22118297.002025-03-186717Actual
32750445.002026-01-186765Actual
4363100.002023-10-196728Budget
8434169.002024-02-196736Actual
17145170.782024-10-186728Actual
23717254.002025-05-186714Actual
12921156.002024-06-186736Actual
30017160.342025-10-1867112Actual
9237280.002024-03-186764Budget
13402175.332024-06-186768Actual
2971177.002023-09-196766Actual
6752200.002024-01-196713Budget
1383441.002024-07-186726Actual
2431091.192025-05-1867111Actual
35025277.002026-03-196765Actual
18557448.002024-12-186713Actual
28689217.782025-09-1867111Actual
17706211.002024-11-186764Actual
6094137.002023-12-196716Actual
7545370.002024-01-196717Actual
2548380.552025-06-1867611Actual
1495491.002024-08-186766Actual
19831156.002025-01-186765Actual
1059100.002023-07-196768Budget
31824118.002025-12-186766Actual
30078194.382025-10-1867612Actual
10900250.002024-04-186717Actual
31204307.152025-11-1867612Actual
389370.002023-10-196726Budget
37078627.002026-05-196713Actual
3516594.002026-03-196746Actual
225035.012025-03-1867112Actual
38999120.972026-06-1967311Actual
15523290.002024-09-186763Actual
3126388.972025-11-1867113Actual
1422367.782024-07-1867111Actual
17913167.002024-11-186736Actual
6937280.002024-01-196714Budget
4364235.932023-10-196728Actual
21770192.002025-03-186764Actual
15238.002023-07-196773Actual
27182220.002025-08-186736Actual
25686405.002025-07-186713Actual
28771100.762025-09-1867411Actual
11840117.002024-05-186746Actual
8115217.002024-02-196764Actual
20735255.002025-02-186714Actual
1834863.532024-11-1867411Actual
9238288.002024-03-186764Actual
34282255.632026-02-186768Actual
15702243.002024-09-186715Actual
5066100.002023-11-196736Budget
501770.002023-11-196726Budget
30137141.612025-10-1867113Actual
7077200.002024-01-196715Budget
5486100.002023-11-196728Budget
37020281.962026-04-1967613Actual
38441304.002026-06-196715Actual
852970.002024-02-196756Budget
28418157.002025-09-186766Actual
1425122.042024-07-1867211Actual
21268152.602025-02-186768Actual
2830646.002025-09-186726Actual
5625209.002023-12-196713Actual
35872281.962026-03-1967613Actual
399200.002023-07-196765Budget
1750182.002023-08-196746Actual
2506200.002023-09-196764Budget
1702200.002023-08-196736Budget
1433745.442024-07-1867611Actual
10901200.002024-04-186717Budget
12968109.002024-06-186746Actual
33748432.002026-02-186714Actual
2341718.842025-04-1867511Actual
12683225.002024-06-186715Actual
614162.002023-12-196726Actual
18266107.142024-11-1867111Actual
15609169.002024-09-186714Actual
13155312.002024-06-186717Actual
2123100.002023-08-196728Budget
36082468.002026-04-196764Actual
35930583.002026-04-196713Actual
12084147.002024-05-186767Actual
16521405.002024-10-186713Actual
729146.002023-07-196766Actual
1703117.002023-08-196736Actual
28127300.002025-09-186764Actual
33126276.842026-01-186728Actual
36049741.002026-04-196714Actual
8435100.002024-02-196736Budget
2264204.002023-09-196713Actual
36644292.252026-04-1967111Actual
19797322.002025-01-186715Actual
913140.002024-03-186773Budget
4502160.002023-11-196713Actual
2867100.002023-09-196746Budget
1585092.002024-09-186736Actual
36315165.002026-04-196746Actual
36234190.002026-04-196716Actual
28510308.002025-09-186767Actual
11414280.002024-05-186714Budget
38972110.342026-06-1967211Actual
10668234.002024-04-186736Actual
29898120.972025-10-1867311Actual
964670.002024-03-186756Budget
29161326.002025-10-186763Actual
1388891.002024-07-186746Actual
20649288.002025-02-186763Actual
1605100.002023-08-196716Budget
1534067.782024-08-1867611Actual
39026199.702026-06-1967411Actual
1188741.002024-05-186756Actual
1522582.682024-08-1867111Actual
2542444.382025-06-1867411Actual
20240355.632025-01-186768Actual
13154200.002024-06-186717Budget
27974347.002025-09-186713Actual
6093200.002023-12-196716Budget
2661515.652025-07-1867112Actual
3687137.992026-04-1967212Actual
568588.002023-12-196763Actual
2032722.042025-01-1867211Actual
69104.002023-07-196763Actual
38382352.002026-06-196764Actual
3259590.002026-01-186773Actual
576662.002023-12-196773Actual
38885292.002026-06-196768Actual
481100.002023-07-196716Budget
12601264.002024-06-186764Actual
13651221.002024-07-186764Actual
579211.002023-07-196736Actual
35223153.002026-03-196766Actual
10571200.002024-04-186716Budget
1543115.652024-08-1867612Actual
2545131.612025-06-1867511Actual
30849887.462025-11-186718Actual
576560.002023-12-196773Budget
11555280.002024-05-186715Budget
32623494.002026-01-186714Actual
28094513.002025-09-186714Actual
31740136.002025-12-186736Actual
27619153.952025-08-1867411Actual
37384135.002026-05-196716Actual
2921999.002025-10-186773Actual
11413396.002024-05-186714Actual
14006400.002024-07-186717Actual
3283660.002026-01-186726Actual
22271146.542025-03-186768Actual
26916139.002025-08-186773Actual
10354200.002024-04-186764Budget
352056.002023-10-196773Actual
36784199.702026-04-1967611Actual
8482148.002024-02-196746Actual
14511364.002024-08-186713Actual
8993160.002024-03-186713Actual
30698136.002025-11-186766Actual
39145149.702026-06-1967112Actual
13862109.002024-07-186736Actual
24099276.002025-05-186717Actual
36141486.002026-04-196715Actual
1197156.002023-08-196763Actual
6611182.902023-12-196728Actual
2156012.462025-02-1867612Actual
31499570.002025-12-186714Actual
31379594.002025-12-186713Actual
67388.002023-07-196756Actual
501853.002023-11-196726Actual
13746222.002024-07-186765Actual
812280.002023-07-196717Budget
1590296.002024-09-186756Actual
194718.212024-12-1867112Actual
14040333.002024-07-186767Actual
37934232.682026-05-1967611Actual
5218100.002023-11-196766Budget
30969173.102025-11-1867111Actual
18147273.812024-11-186718Actual
10669200.002024-04-186736Budget
29843225.232025-10-1867111Actual
11792234.002024-05-186736Actual
3845200.002023-10-196716Budget
7312100.002024-01-196736Budget
9841200.002024-03-186767Budget
28831184.812025-09-1867611Actual
1737990.122024-10-1867611Actual
23810216.002025-05-186715Actual
2806698.002025-09-186773Actual
15133176.842024-08-186728Actual
13590116.002024-07-186773Actual
31533275.002025-12-186764Actual
16205109.272024-09-1867111Actual
28476544.002025-09-186717Actual
1062080.002024-04-186726Budget
2152815.652025-02-1867112Actual
16085492.002024-09-186718Actual
2241270.972025-03-1867411Actual
24661250.002025-06-186763Actual
12742180.002024-06-186765Actual
1631420.972024-09-1867511Actual
1136530.002024-05-186773Actual
205007.142025-01-1867112Actual
1593477.002024-09-186766Actual
21921117.002025-03-186716Actual
1002128.362023-07-196728Actual
8528111.002024-02-196756Actual
1994259.002023-08-196767Actual
22152250.002025-03-186767Actual
2587160.002023-09-196715Actual
7215200.002024-01-196716Budget
3379200.002023-10-196713Budget
2495920.002025-06-186726Actual
33539253.892026-01-1867213Actual
3749190.002026-05-196756Actual
2344996.512025-04-1867611Actual
2723464.002025-08-186756Actual
30500327.002025-11-186765Actual
38475246.002026-06-196765Actual
31024140.122025-11-1867311Actual
3942100.002023-10-196736Budget
521796.002023-11-196766Actual
10029100.002024-03-186768Budget
27127125.002025-08-186716Actual
34341308.212026-02-1867111Actual
1646311.402024-09-1867612Actual
1141200.002023-08-196713Budget
10167102.002024-04-186763Actual
2035437.992025-01-1867311Actual
1188660.002024-05-186756Budget
18710176.002024-12-186764Actual
3242151.082023-09-196728Actual
21862138.002025-03-186765Actual
10491273.002024-04-186765Actual
14162266.242024-07-186768Actual
2879830.552025-09-1867511Actual
30877237.452025-11-186728Actual
2102766.002025-02-186756Actual
4420160.182023-10-196768Actual
31915360.002025-12-186767Actual
31143160.342025-11-1867112Actual
2821234.002023-09-196736Actual
20615540.002025-02-186713Actual
16146255.632024-09-186768Actual
24987102.002025-06-186736Actual
1888954.002024-12-186726Actual
8666240.002024-02-196717Actual
2233067.782025-03-1867111Actual
34870104.002026-03-196773Actual
22002118.002025-03-186746Actual
8256200.002024-02-196765Budget
70100.002023-07-196763Budget
5114100.002023-11-196746Budget
30466365.002025-11-186715Actual
36465325.002026-04-196767Actual
29281352.002025-10-186764Actual
28951216.722025-09-1867612Actual
2602532.002025-07-186726Actual
39086168.852026-06-1967611Actual
1174480.002024-05-186726Budget
3436940.122026-02-1867211Actual
913234.002024-03-186773Actual
32890135.002026-01-186746Actual
1249340.002024-06-186773Actual
2040837.992025-01-1867511Actual
7076189.002024-01-196715Actual
1726543.312024-10-1867211Actual
9375203.002024-03-186765Actual
20180501.092025-01-186718Actual
2642192.002023-09-196765Actual
37673531.392026-05-196718Actual
16675140.002024-10-186764Actual
6938385.002024-01-196714Actual
34129646.002026-02-186717Actual
35694123.102026-03-1967112Actual
2652211.402025-07-1867511Actual
27916338.102025-08-1867613Actual
11088146.542024-04-186728Actual
32657336.002026-01-186764Actual
205278.212025-01-1867212Actual
33570264.412026-01-1867613Actual
7871193.002024-02-196713Actual
2353915.652025-04-1867612Actual
20975146.002025-02-186736Actual
1837518.842024-11-1867511Actual
29037401.262025-09-1867213Actual
3439112.002023-10-196763Actual
35576129.482026-03-1967411Actual
8257210.002024-02-196765Actual
3342026.292026-01-1867212Actual
38944276.302026-06-1967111Actual
3058653.002025-11-186726Actual
27266157.002025-08-186766Actual
2838674.002025-09-186756Actual
5871200.002023-12-196764Budget
8912100.002024-02-196768Budget
34720253.892026-02-1867613Actual
4687280.002023-11-196714Budget
35315325.002026-03-196767Actual
28890173.102025-09-1867112Actual
36699159.272026-04-1967311Actual
3568308.002023-10-196714Actual
31321281.962025-11-1867613Actual
3637389.002026-04-196766Actual
2132764.592025-02-1867111Actual
34014127.002026-02-186746Actual
1301485.002024-06-186756Actual
688935.002024-01-196773Actual
2297950.002025-04-186746Actual
4235200.002023-10-196767Budget
13403100.002024-06-186768Budget
3627189.002023-10-196764Actual
22060148.002025-03-186766Actual
964741.002024-03-186756Actual
2471958.002025-06-186773Actual
9701100.002024-03-186766Budget
36552337.452026-04-196728Actual
29723651.092025-10-186718Actual
1849924.162024-11-1867612Actual
2715446.002025-08-186726Actual
3846176.002023-10-196716Actual
20920136.002025-02-186716Actual
36175248.002026-04-196765Actual
12354200.002024-06-186713Budget
8855146.542024-02-196728Actual
2300578.002025-04-186756Actual
3765200.002023-10-196765Budget
3445049.702026-02-1867511Actual
3147198.002025-12-186773Actual
2336358.212025-04-1867311Actual
22747135.002025-04-186764Actual
3861590.002026-06-196746Actual
2670788.972025-07-1867113Actual
9318224.002024-03-186715Actual
3708280.002023-10-196715Budget
5953280.002023-12-196715Budget
21829264.002025-03-186715Actual
8808382.912024-02-196718Actual
1886276.002024-12-186716Actual
33782468.002026-02-186764Actual
26413100.762025-07-1867111Actual
2599878.002025-07-186716Actual
9969100.002024-03-186728Budget
4315200.002023-10-196718Budget
1952817.782024-12-1867612Actual
398252.002023-07-196765Actual
2182207.152023-08-196768Actual
7603264.002024-01-196767Actual
2244480.552025-03-1867611Actual
17765182.002024-11-186715Actual
3117185.872025-11-1867212Actual
28279214.002025-09-186716Actual
10819100.002024-04-186766Budget
5544100.002023-11-196768Budget
26858360.002025-08-186763Actual
67270.002023-07-196756Budget
2534275.232025-06-1867111Actual
27738205.022025-08-1867112Actual
23249273.812025-04-186768Actual
3214996.512025-12-1867311Actual
28220328.002025-09-186765Actual
29069155.642025-09-1867613Actual
27417679.882025-08-186718Actual
3053310.002023-09-196717Actual
17996109.002024-11-186766Actual
2076304.122023-08-196718Actual
37875105.022026-05-1967411Actual
1525200.002023-08-196765Budget
1764570.002024-11-186773Actual
3741171.002026-05-196726Actual
8481100.002024-02-196746Budget
164339.272024-09-1867212Actual
1693467.002024-10-186756Actual
17553400.002024-11-186713Actual
13073100.002024-06-186766Budget
31290155.642025-11-1867213Actual
4234210.002023-10-196767Actual
25720283.002025-07-186763Actual
1829416.722024-11-1867211Actual
28569478.362025-09-186718Actual
7359182.002024-01-196746Actual
1989091.002025-01-186716Actual
5067140.002023-11-196736Actual
34812420.002026-03-196763Actual
27592155.022025-08-1867311Actual
24780161.002025-06-186764Actual
403755.002023-10-196756Actual
12353209.002024-06-186713Actual
13807139.002024-07-186716Actual
2140975.232025-02-1867411Actual
1174394.002024-05-186726Actual
34932429.002026-03-196764Actual
1999749.002025-01-186756Actual
1623317.782024-09-1867211Actual
11839100.002024-05-186746Budget
455991.002023-11-196763Actual
2055724.162025-01-1867612Actual
2135558.212025-02-1867211Actual
16113304.122024-09-186728Actual
7872200.002024-02-196713Budget
5113120.002023-11-196746Actual
2235861.402025-03-1867211Actual
20861270.002025-02-186765Actual
3567280.002023-10-196714Budget
9921200.002024-03-186718Budget
2776625.232025-08-1867212Actual
6563478.362023-12-196718Actual
32327198.642025-12-1867612Actual
1465252.002023-08-196715Actual
6671100.002023-12-196768Budget
26352393.512025-07-186768Actual
1731951.822024-10-1867411Actual
7929112.002024-02-196763Actual
17673321.002024-11-186714Actual
28744166.722025-09-1867311Actual
3917368.852026-06-1967212Actual
12743200.002024-06-186765Budget
2436542.252025-05-1867311Actual
34396115.652026-02-1867311Actual
3709252.002023-10-196715Actual
7134273.002024-01-196765Actual
11200.002023-07-196713Budget
21235243.512025-02-186728Actual
26053122.002025-07-186736Actual
24219304.122025-05-186728Actual
37993132.682026-05-1967112Actual
29127540.002025-10-186713Actual
27208110.002025-08-186746Actual
10959280.002024-04-186767Actual
10109165.002024-04-186713Actual
5686100.002023-12-196763Budget
37232456.002026-05-196764Actual
1846711.402024-11-1867112Actual
2143615.652025-02-1867511Actual
8586100.002024-02-196766Budget
30790276.002025-11-186767Actual
35549129.482026-03-1967311Actual
1024844.002024-04-186773Actual
34662190.732026-02-1867113Actual
9970213.212024-03-186728Actual
1723769.912024-10-1867111Actual
13074114.002024-06-186766Actual
614270.002023-12-196726Budget
27358325.002025-08-186767Actual
29247666.002025-10-186714Actual
6483200.002023-12-196767Budget
23844155.002025-05-186765Actual
3330073.102026-01-1867411Actual
6995280.002024-01-196764Budget
3717090.002026-05-196773Actual
3052280.002023-09-196717Budget
9552100.002024-03-186736Budget
15046250.002024-08-186767Actual
13530308.002024-07-186763Actual
32386106.522025-12-1867113Actual
5952256.002023-12-196715Actual
35435255.632026-03-196768Actual
3299100.002023-09-196768Budget
16882202.002024-10-186736Actual
38765242.002026-06-196767Actual
34542213.532026-02-1867112Actual
2401073.002025-05-186756Actual
11228200.002024-05-186713Budget
11227221.002024-05-186713Actual
12824200.002024-06-186716Budget
33841265.002026-02-186715Actual
23631324.002025-05-186763Actual
1796559.002024-11-186756Actual
1198100.002023-08-196763Budget

Generated 2026-08-18 20:02:10.063 UTC