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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32889270.002025-12-196646Actual
28385143.002025-08-196656Actual
6235200.002023-11-196646Budget
11226444.002024-04-186613Actual
33538504.772025-12-1966213Actual
13342200.002024-05-196628Budget
38440596.002026-05-206615Actual
11838200.002024-04-186646Budget
12411200.002024-05-196663Budget
12918307.002024-05-196636Actual
14161531.392024-06-186668Actual
30697270.002025-10-196666Actual
2094669.002025-01-196626Actual
18999182.002024-11-186666Actual
32536443.002025-12-196663Actual
4968322.002023-10-206616Actual
11085200.002024-03-196628Budget
25685791.002025-06-186613Actual
2040775.232024-12-1966511Actual
2262380.002023-08-206613Budget
15306142.252024-07-1966411Actual
39264331.082026-05-2066113Actual
315911105.002025-11-186615Actual
26857716.002025-07-196663Actual
2032640.122024-12-1966211Actual
3892100.002023-09-196626Budget
67200.002023-06-196663Budget
27678235.872025-07-1966611Actual
31711109.002025-11-186626Actual
10488380.002024-03-196665Budget
3565590.002023-09-196614Actual
3051550.002023-08-206617Budget
5159100.002023-10-206656Budget
19270143.312024-11-1866111Actual
800870.002024-01-206673Budget
1849848.632024-10-1966612Actual
3395959.002026-01-196626Actual
38884552.612026-05-206668Actual
21113664.002025-01-196617Actual
26765492.492025-06-1866613Actual
6480380.002023-11-196667Budget
4093200.002023-09-196666Budget
39323399.502026-05-2066613Actual
22805360.002025-03-196615Actual
13212380.002024-05-196667Budget
7075363.002023-12-206615Actual
9453404.002024-02-176616Actual
36902488.002026-03-2066612Actual
1832096.512024-10-1966311Actual
11283200.002024-04-186663Budget
10352480.002024-03-196664Budget
6750380.002023-12-206613Budget
12822280.002024-05-196616Budget
2661429.482025-06-1866112Actual
2770100.002023-08-206626Budget
2504305.002023-08-206664Actual
39144295.452026-05-2066112Actual
9967414.732024-02-176628Actual
30613225.002025-10-196636Actual
36584772.312026-03-206668Actual
13072280.002024-05-196666Budget
12271200.002024-04-186668Budget
1999695.002024-12-196656Actual
11741100.002024-04-186626Budget
16767470.002024-09-186665Actual
3111388.002023-08-206667Actual
5015103.002023-10-206626Actual
37464193.002026-04-196646Actual
2181414.732023-07-206668Actual
32915143.002025-12-196656Actual
20768319.002025-01-196664Actual
26494127.362025-06-1866411Actual
12965200.002024-05-196646Budget
2451030.552025-04-1866112Actual
6993480.002023-12-206664Budget
22746261.002025-03-196664Actual
1136459.002024-04-186673Actual
35222307.002026-02-176666Actual
1382491.002023-07-206664Actual
13213286.002024-05-196667Actual
27444573.822025-07-196628Actual
10713177.002024-03-196646Actual
28185691.002025-08-196615Actual
255380.002023-06-196664Budget
3790159.272026-04-1966511Actual
9235480.002024-02-176664Budget
9968200.002024-02-176628Budget
1746416.722024-09-1866212Actual
8665465.002024-01-206617Actual
3782063.532026-04-1966211Actual
3706503.002023-09-196615Actual
23716497.002025-04-186614Actual
134951173.002024-06-186613Actual
37700872.312026-04-196628Actual
31412410.002025-11-186663Actual
1937961.402024-11-1866511Actual
13529600.002024-06-186663Actual
38672319.002026-05-206666Actual
33245266.722025-12-1966211Actual
297221290.502025-09-186618Actual
10569280.002024-03-196616Budget
8194516.002024-01-206615Actual
269431375.002025-07-196614Actual
5624280.002023-11-196613Budget
480280.002023-06-196616Budget
3626369.002023-09-196664Actual
1934483.002023-07-206617Actual
15522582.002024-08-196663Actual
35812197.752026-02-1766113Actual
18916230.002024-11-186636Actual
20919279.002025-01-196616Actual
26078187.002025-06-186646Actual
9780655.002024-02-176617Actual
6994560.002023-12-206664Actual
31625766.002025-11-186665Actual
12163442.002024-04-186618Actual
191501031.402024-11-186618Actual
1749439.062024-09-1866612Actual
31684407.002025-11-186616Actual
20974288.002025-01-196636Actual
2865305.002023-08-206646Actual
5016100.002023-10-206626Budget
11553480.002024-04-186615Budget
14869357.002024-07-196636Actual
14814203.002024-07-196616Actual
7262200.002023-12-206626Budget
30876463.212025-10-196628Actual
11037843.522024-03-196618Actual
2250210.332025-02-1666112Actual
32749894.002025-12-196665Actual
9700280.002024-02-176666Budget
5065280.002023-10-206636Budget
37324627.002026-04-196665Actual
21234475.332025-01-196628Actual
22897213.002025-03-196616Actual
34541430.552026-01-1966112Actual
24131450.002025-04-186667Actual
671100.002023-06-196656Budget
36233384.002026-03-206616Actual
38560147.002026-05-206626Actual
24872374.002025-05-196665Actual
1056200.002023-06-196668Budget
10165197.002024-03-196663Actual
27591299.702025-07-1966311Actual
32202107.142025-11-1866511Actual
1442210.332024-06-1866212Actual
2542386.932025-05-1966411Actual
28509600.002025-08-196667Actual
29783734.432025-09-186668Actual
14921162.002024-07-196656Actual
7928200.002024-01-206663Budget
23957193.002025-04-186636Actual
2769101.002023-08-206626Actual
31791171.002025-11-186656Actual
2644063.532025-06-1866211Actual
24218613.212025-04-186628Actual
16733563.002024-09-186615Actual
2776546.502025-07-1966212Actual
274161351.112025-07-196618Actual
37522287.002026-04-196666Actual
37231928.002026-04-196664Actual
1685394.002024-09-186626Actual
4362200.002023-09-196628Budget
255689.272025-05-1966212Actual
21381109.272025-01-1966311Actual
3436877.362026-01-1966211Actual
2038083.742024-12-1966411Actual
5763122.002023-11-196673Actual
32715791.002025-12-196615Actual
32175159.272025-11-1866411Actual
29459105.002025-09-186626Actual
33987256.002026-01-196636Actual
197700.002023-06-196614Actual
5811546.002023-11-196614Actual
4557200.002023-10-206663Budget
39025402.892026-05-2066411Actual
24660491.002025-05-196663Actual
3675295.442026-03-2066511Actual
25162556.002025-05-196667Actual
353731290.502026-02-176618Actual
811550.002023-06-196617Budget
2585380.002023-08-206615Budget
10761100.002024-03-196656Budget
2866280.002023-08-206646Budget
25341143.312025-05-1966111Actual
36725262.472026-03-2066411Actual
17705431.002024-10-196664Actual
11837234.002024-04-186646Actual
2436481.612025-04-1866311Actual
8113426.002024-01-206664Actual
2640380.002023-08-206665Budget
6283100.002023-11-196656Budget
12351380.002024-05-196613Budget
25396107.142025-05-1966311Actual
1136370.002024-04-186673Budget
13012100.002024-05-196656Budget
24746506.002025-05-196614Actual
38943563.542026-05-2066111Actual
3940222.002023-09-196636Actual
7358372.002023-12-206646Actual
27856287.222025-07-1966113Actual
964474.002024-02-176656Actual
33332376.302025-12-1966611Actual
6609352.602023-11-196628Actual
2035376.292024-12-1966311Actual
11693416.002024-04-186616Actual
12919380.002024-05-196636Budget
26823628.002025-07-196613Actual
2602464.002025-06-186626Actual
330971273.832025-12-196618Actual
16520778.002024-09-186613Actual
10433480.002024-03-196615Budget
11086281.392024-03-196628Actual
7213394.002023-12-206616Actual
11612342.002024-04-186665Actual
1539820.972024-07-1966112Actual
1527975.232024-07-1966311Actual
31023276.302025-10-1966311Actual
9344.002023-06-196613Actual
27323850.002025-07-196617Actual
1188574.002024-04-186656Actual
16145505.642024-08-196668Actual
10817280.002024-03-196666Budget
13294480.002024-05-196618Budget
9178650.002024-02-176614Budget
2055646.502024-12-1966612Actual
1788479.002024-10-196626Actual
33158519.272025-12-196668Actual
33569517.052025-12-1966613Actual
308481820.812025-10-196618Actual
174379.272024-09-1866112Actual
3058599.002025-10-196626Actual
8910200.002024-01-206668Budget
27645103.952025-07-1966511Actual
31170174.172025-10-1966212Actual
31320567.932025-10-1966613Actual
15933150.002024-08-196666Actual
2641364.002023-08-206665Actual
12083380.002024-04-186667Budget
32444364.422025-11-1866613Actual
9598198.002024-02-176646Actual
18556888.002024-11-186613Actual
4361461.702023-09-196628Actual
20734505.002025-01-196614Actual
8335280.002024-01-206616Budget
17995210.002024-10-196666Actual
16881408.002024-09-186636Actual
13887174.002024-06-186646Actual
22684196.002025-03-196673Actual
1523278.002023-07-206665Actual
235961019.002025-04-186613Actual
23004153.002025-03-196656Actual
23307215.662025-03-1966111Actual
6092280.002023-11-196616Budget
23448186.932025-03-1966611Actual
14721458.002024-07-196615Actual
6340200.002023-11-196666Budget
8664550.002024-01-206617Budget
7542746.002023-12-206617Actual
9597280.002024-02-176646Budget
36372162.002026-03-206666Actual
19830305.002024-12-196665Actual
1846622.042024-10-1966112Actual
13153480.002024-05-196617Budget
38614174.002026-05-206646Actual
7543550.002023-12-206617Budget
30909849.582025-10-196668Actual
2253451.822025-02-1666612Actual
13711518.002024-06-186615Actual
37733981.402026-04-196668Actual
29924211.402025-09-1866411Actual
2433766.722025-04-1866211Actual
7681628.372023-12-206618Actual
4500280.002023-10-206613Budget
27207208.002025-07-196646Actual
27035791.002025-07-196615Actual
1623233.742024-08-1966211Actual
14510713.002024-07-196613Actual
3843346.002023-09-196616Actual
24718114.002025-05-196673Actual
36643581.622026-03-2066111Actual
1625968.852024-08-1966311Actual
396380.002023-06-196665Budget
314981141.002025-11-186614Actual
4637127.002023-10-206673Actual
21736480.002025-02-166614Actual
4638100.002023-10-206673Budget
999231.392023-06-196628Actual
14277156.082024-06-1866311Actual
31083327.362025-10-1966611Actual
12680434.002024-05-196615Actual
9316380.002024-02-176615Budget
341281314.002026-01-196617Actual
17177393.512024-09-186668Actual
21468132.682025-01-1966611Actual
29160640.002025-09-186663Actual
32001511.702025-11-186628Actual
727280.002023-06-196666Budget
240080.002023-08-206673Budget
30194567.932025-09-1866613Actual
20706143.002025-01-196673Actual
17236131.612024-09-1866111Actual
19796660.002024-12-196615Actual
1992480.002023-07-206667Budget
11038480.002024-03-196618Budget
16612218.002024-09-186673Actual
24040253.002025-04-186666Actual
26733352.142025-06-1866213Actual
36551670.792026-03-206628Actual
9551280.002024-02-176636Budget
19618700.002024-12-196663Actual
26351792.002025-06-186668Actual
2074380.002023-07-206618Budget
8911211.692024-01-206668Actual
2448750.002023-08-206614Budget
33840492.002026-01-196615Actual
2891761.402025-08-1966212Actual
8195380.002024-01-206615Budget
6282125.002023-11-196656Actual
2912149.002023-08-206656Actual
10760106.002024-03-196656Actual
9919480.002024-02-176618Budget
18206496.542024-10-196668Actual
2319200.002023-08-206663Budget
9317436.002024-02-176615Actual
1932585.872024-11-1866311Actual
8254414.002024-01-206665Actual
18768411.002024-11-186615Actual
1249170.002024-05-196673Budget
27265311.002025-07-196666Actual
35493422.042026-02-1766111Actual
339380.002023-06-196615Budget
3763385.002023-09-196665Actual
2350717.782025-03-1966112Actual
12870105.002024-05-196626Actual
15339128.422024-07-1966611Actual
33661602.002026-01-196663Actual
4827480.002023-10-206615Budget
20086640.002024-12-196617Actual
5216177.002023-10-206666Actual
4232380.002023-09-196667Budget
34931839.002026-02-176664Actual
31470191.002025-11-186673Actual
13945186.002024-06-186666Actual
22411142.252025-02-1666411Actual
3988200.002023-09-196646Budget
34395217.782026-01-1966311Actual
32412374.942025-11-1866213Actual
27883566.172025-07-1966213Actual
246261023.002025-05-196613Actual
28568869.282025-08-196618Actual
11790473.002024-04-186636Actual
21828518.002025-02-166615Actual
7132480.002023-12-206665Budget
7788293.512023-12-206668Actual
14543660.002024-07-196663Actual
21055148.002025-01-196666Actual
8336261.002024-01-206616Actual
1525232.672024-07-1966211Actual
37874199.702026-04-1966411Actual
6808200.002023-12-206663Budget
34719511.792026-01-1966613Actual
32121142.252025-11-1866211Actual
2830592.002025-08-196626Actual
31289294.242025-10-1966213Actual
4745380.002023-10-206664Budget
2879759.272025-08-1966511Actual
5483200.002023-10-206628Budget
3941280.002023-09-196636Budget
1829331.612024-10-1966211Actual
19737312.002024-12-196664Actual
38347743.002026-05-206614Actual
7310280.002023-12-206636Budget
256343.002023-06-196664Actual
25902499.002025-06-186615Actual
21408149.702025-01-1966411Actual
25282393.512025-05-196668Actual
38764460.002026-05-206667Actual
10380.002023-06-196613Budget
28629792.002025-08-196668Actual
12082273.002024-04-186667Actual
33873809.002026-01-196665Actual
35548253.962026-02-1766311Actual
36340148.002026-03-206656Actual
688870.002023-12-206673Budget
30558287.002025-10-196616Actual
2536934.802025-05-1966211Actual
24838307.002025-05-196615Actual
18676389.002024-11-186614Actual
11941322.002024-04-186666Actual
16674266.002024-09-186664Actual
6421382.002023-11-196617Actual
68200.002023-06-196663Actual
6188280.002023-11-196636Budget
5684200.002023-11-196663Budget
3296200.002023-08-206668Budget
2341636.932025-03-1966511Actual
313781201.002025-11-186613Actual
2320229.002023-08-206663Actual
33781960.002026-01-196664Actual
34811850.002026-02-176663Actual
34569170.982026-01-1966212Actual
13806275.002024-06-186616Actual
6561480.002023-11-196618Budget
13617538.002024-06-186614Actual
28716107.142025-08-1966211Actual
22329125.232025-02-1666111Actual
21326118.852025-01-1966111Actual
577380.002023-06-196636Budget
34221825.342026-01-196618Actual
22210893.522025-02-166618Actual
26412190.122025-06-1866111Actual
33747835.002026-01-196614Actual
4558178.002023-10-206663Actual
4034101.002023-09-196656Actual
11412800.002024-04-186614Actual
3050618.002023-08-206617Actual
27564162.462025-07-1966211Actual
338400.002023-06-196615Actual
16826315.002024-09-186616Actual
16346151.832024-08-1966611Actual
16554527.002024-09-186663Actual
31203612.472025-10-1966612Actual
1700213.002023-07-206636Actual
4686550.002023-10-206614Budget
479198.002023-06-196616Actual
17586550.002024-10-196663Actual
19889172.002024-12-196616Actual
1929822.042024-11-1866211Actual
38851479.882026-05-206628Actual
28830372.042025-08-1966611Actual
32808305.002025-12-196616Actual
5354380.002023-10-206667Budget
32148177.362025-11-1866311Actual
22059302.002025-02-166666Actual
2333584.802025-03-1966211Actual
26554143.312025-06-1866611Actual
33299140.122025-12-1966411Actual
38533402.002026-05-206616Actual
15224152.892024-07-1966111Actual
13861210.002024-06-186636Actual
32947273.002025-12-196666Actual
23630655.002025-04-186663Actual
18347128.422024-10-1966411Actual
7789200.002023-12-206668Budget
1652100.002023-07-206626Budget
1460191.002024-07-196673Actual
1139445.002023-07-206613Actual
810647.002023-06-196617Actual
1935295.442024-11-1866411Actual
10026317.752024-02-176668Actual
2664735.872025-06-1866612Actual
28889343.322025-08-1966112Actual
11552436.002024-04-186615Actual
35110137.002026-02-176626Actual
20648565.002025-01-196663Actual
38261736.002026-05-206663Actual
1853280.002023-07-206666Budget
30344221.002025-10-196673Actual
23362111.402025-03-1966311Actual
8255480.002024-01-206665Budget
21975332.002025-02-166636Actual
20120400.002024-12-196667Actual
6562967.772023-11-196618Actual
5812550.002023-11-196614Budget
4826473.002023-10-206615Actual
5683169.002023-11-196663Actual
30996107.142025-10-1966211Actual
7729276.842023-12-206628Actual
35575249.702026-02-1766411Actual
6011380.002023-11-196665Budget
18174429.882024-10-196628Actual
1249273.002024-05-196673Actual
19057540.002024-11-186617Actual
1747372.002023-07-206646Actual
1896866.002024-11-186656Actual
1383381.002024-06-186626Actual
31739252.002025-11-186636Actual
31532530.002025-11-186664Actual
22712584.002025-03-196614Actual
17116620.792024-09-186618Actual
26467134.802025-06-1866311Actual
4314480.002023-09-196618Budget
16907179.002024-09-186646Actual
6189331.002023-11-196636Actual
13589225.002024-06-186673Actual
1381380.002023-07-206664Budget
33005943.002025-12-196617Actual
24309182.682025-04-1866111Actual
1000200.002023-06-196628Budget
1433683.742024-06-1866611Actual
2292447.002025-03-196626Actual
32293208.212025-11-1866112Actual
800768.002024-01-206673Actual
12681480.002024-05-196615Budget
11694280.002024-04-186616Budget
2122200.002023-07-206628Budget
29539132.002025-09-186656Actual
35871574.952026-02-1766613Actual
30252946.002025-10-196613Actual
9550302.002024-02-176636Actual
6010535.002023-11-196665Actual
3707480.002023-09-196615Budget
5111200.002023-10-206646Budget
8480302.002024-01-206646Actual
1991687.002024-12-196626Actual
688767.002023-12-206673Actual
37111860.002026-04-196663Actual
25841384.002025-06-186664Actual
15901195.002024-08-196656Actual
8527100.002024-01-206656Budget
21000202.002025-01-196646Actual
14222125.232024-06-1866111Actual
2819380.002023-08-206636Budget
18648109.002024-11-186673Actual
8114480.002024-01-206664Budget
2652120.972025-06-1866511Actual
37490174.002026-04-196656Actual
1949714.592024-11-1866212Actual
261961201.002025-06-186617Actual
6610200.002023-11-196628Budget
1794118.002023-07-206656Actual
22238523.822025-02-166628Actual
951782.912023-06-196618Actual
20860553.002025-01-196665Actual
14128485.942024-06-186628Actual
37792344.382026-04-1966111Actual
35962674.002026-03-206663Actual
5623420.002023-11-196613Actual
4746327.002023-10-206664Actual
27915680.212025-07-1966613Actual
20207613.212024-12-196628Actual
19411178.422024-11-1866611Actual
869426.002023-06-196667Actual
2049912.462024-12-1966112Actual
33511234.592025-12-1966113Actual
728285.002023-06-196666Actual
13913137.002024-06-186656Actual
1604280.002023-07-206616Budget
30286430.002025-10-196663Actual
2152730.552025-01-1966112Actual
8805763.222024-01-206618Actual
19704621.002024-12-196614Actual
23036209.002025-03-196666Actual
5158158.002023-10-206656Actual
23750331.002025-04-186664Actual
17291127.362024-09-1866311Actual
26706173.182025-06-1866113Actual
12869100.002024-05-196626Budget
35521209.272026-02-1766211Actual
13745442.002024-06-186665Actual
25070249.002025-05-196666Actual
3987205.002023-09-196646Actual
1734520.972024-09-1866511Actual
292461326.002025-09-186614Actual
376721023.832026-04-196618Actual
2297894.002025-03-196646Actual
38474468.002026-05-206665Actual
3239298.062023-08-206628Actual
5355273.002023-10-206667Actual
36081958.002026-03-206664Actual
36174468.002026-03-206665Actual
25128677.002025-05-196617Actual
2501294.002025-05-196646Actual
14100645.032024-06-186618Actual
14662319.002024-07-196664Actual
3240200.002023-08-206628Budget
3518100.002023-09-196673Budget
32034640.492025-11-186668Actual
3004466.722025-09-1866212Actual
31765186.002025-11-186646Actual
6936760.002023-12-206614Actual
527149.002023-06-196626Actual
32863314.002025-12-196636Actual
24250455.642025-04-186668Actual
17144331.392024-09-186628Actual
13152633.002024-05-196617Actual
15991513.002024-08-196617Actual
1463380.002023-07-206615Budget
11742191.002024-04-186626Actual
38227705.002026-05-206613Actual
33125531.392025-12-196628Actual
1445236.932024-06-1866612Actual
7682480.002023-12-206618Budget
20239711.702024-12-196668Actual
3687075.232026-03-2066212Actual
18265218.852024-10-1966111Actual
35024549.002026-02-176665Actual
23128655.002025-03-196667Actual
29513203.002025-09-186646Actual
201791007.162024-12-196618Actual
19178554.122024-11-186628Actual
18087400.002024-10-196667Actual
18861137.002024-11-186616Actual
18407116.722024-10-1966611Actual
3844280.002023-09-196616Budget
37933475.242026-04-1966611Actual
364301222.002026-03-206617Actual
31914720.002025-11-186667Actual
17857311.002024-10-196616Actual
7869390.002024-01-206613Actual
34482423.112026-01-1966611Actual
2143530.552025-01-1966511Actual
9454280.002024-02-176616Budget
34897950.002026-02-176614Actual
17764356.002024-10-196615Actual
7730200.002023-12-206628Budget
38640151.002026-05-206656Actual
27233126.002025-07-196656Actual
3438218.002023-09-196663Actual
6139120.002023-11-196626Actual
14755289.002024-07-196665Actual
35634253.962026-02-1766611Actual
31050260.342025-10-1966411Actual
19944218.002024-12-196636Actual
7927222.002024-01-206663Actual
28278436.002025-08-196616Actual
12412264.002024-05-196663Actual
8384158.002024-01-206626Actual
10293550.002024-03-196614Budget
10351316.002024-03-196664Actual
8992380.002024-02-176613Budget
38998242.252026-05-2066311Actual
5297320.002023-10-206617Actual
6935650.002023-12-206614Budget
8055650.002024-01-206614Budget
318811160.002025-11-186617Actual
7311242.002023-12-206636Actual
29571333.002025-09-186666Actual
8583280.002024-01-206666Budget
17023524.002024-09-186617Actual
30372743.002025-10-196614Actual
7261205.002023-12-206626Actual
8806480.002024-01-206618Budget
1748280.002023-07-206646Budget
8056808.002024-01-206614Actual
19091637.002024-11-186667Actual
23187670.792025-03-196618Actual
23094709.002025-03-196617Actual
1425043.312024-06-1866211Actual
30465710.002025-10-196615Actual
12966211.002024-05-196646Actual
13401337.452024-05-196668Actual
23215435.942025-03-196628Actual
26319511.702025-06-186628Actual
30968326.302025-10-1966111Actual
1323880.002023-07-206614Actual
6091265.002023-11-196616Actual
1439525.232024-06-1866112Actual
14841127.002024-07-196626Actual
18942172.002024-11-186646Actual
28770193.322025-08-1966411Actual
24986197.002025-05-196636Actual
11145200.002024-03-196668Budget
21617637.002025-02-166613Actual
1947015.652024-11-1866112Actual
7214280.002023-12-206616Budget
7357280.002023-12-206646Budget
3905262.462026-05-2066511Actual
16933132.002024-09-186656Actual
13400200.002024-05-196668Budget
32594167.002025-12-196673Actual
10898480.002024-03-196617Budget
35164183.002026-02-176646Actual
25997153.002025-06-186616Actual
23902361.002025-04-186616Actual
9236582.002024-02-176664Actual
35138452.002026-02-176636Actual
3802084.802026-04-1966212Actual
16084993.522024-08-196618Actual
1603260.002023-07-206616Actual
10667380.002024-03-196636Budget
24190981.402025-04-186618Actual
18888106.002024-11-186626Actual
33391178.422025-12-1966112Actual
37438471.002026-04-196636Actual
38319114.002026-05-206673Actual
28219638.002025-08-196665Actual
10666468.002024-03-196636Actual
291261078.002025-09-186613Actual
1522380.002023-07-206665Budget
2261410.002023-08-206613Actual
10618157.002024-03-196626Actual
528100.002023-06-196626Budget
3110480.002023-08-206667Budget
15794202.002024-08-196616Actual
284751098.002025-08-196617Actual
13071223.002024-05-196666Actual
27067396.002025-07-196665Actual
11613380.002024-04-186665Budget
2052616.722024-12-1966212Actual
33719276.002026-01-196673Actual
2559934.802025-05-1966612Actual
3762380.002023-09-196665Budget
10166200.002024-03-196663Budget
36783408.212026-03-2066611Actual
37410141.002026-04-196626Actual
35693236.932026-02-1766112Actual
21708131.002025-02-166673Actual
10027200.002024-02-176668Budget
2610495.002025-06-186656Actual
9502138.002024-02-176626Actual
370771291.002026-04-196613Actual
28743336.942025-08-1966311Actual
24451189.062025-04-1866611Actual
28333505.002025-08-196636Actual
1640522.042024-08-1966112Actual
1628687.992024-08-1966411Actual
17964116.002024-10-196656Actual
576426.002023-06-196636Actual
12740354.002024-05-196665Actual
7462280.002023-12-206666Budget
13341325.332024-05-196628Actual
37169170.002026-04-196673Actual
5764100.002023-11-196673Budget
19970128.002024-12-196646Actual
34422298.642026-01-1966411Actual
6749532.002023-12-206613Actual
17057495.002024-09-186667Actual
27618309.282025-07-1966411Actual
21769383.002025-02-166664Actual
372901105.002026-04-196615Actual
10108330.002024-03-196613Actual
30639205.002025-10-196646Actual
30077379.492025-09-1866612Actual
624280.002023-06-196646Budget
36842247.572026-03-2066112Actual
12539560.002024-05-196614Actual
38139531.092026-04-1966213Actual
1196313.002023-07-206663Actual
11884100.002024-04-186656Budget
34661364.422026-01-1966113Actual
32656644.002025-12-196664Actual
4233420.002023-09-196667Actual
22592887.002025-03-196613Actual
4174531.002023-09-196617Actual
32093428.432025-11-1866111Actual
1795100.002023-07-206656Budget
17672653.002024-10-196614Actual
30406875.002025-10-196664Actual
2584298.002023-08-206615Actual
1935550.002023-07-206617Budget
360481486.002026-03-206614Actual
36314331.002026-03-206646Actual
39205558.222026-05-2066612Actual
29897235.872025-09-1866311Actual
26052239.002025-06-186636Actual
9177400.002024-02-176614Actual
1993522.002023-07-206667Actual
3191738.972023-08-206618Actual
9920670.792024-02-176618Actual
2545061.402025-05-1966511Actual
3626085.002026-03-206626Actual
37197687.002026-04-196614Actual
31262173.182025-10-1966113Actual
3377246.002023-09-196613Actual
15849168.002024-08-196636Actual
28950419.922025-08-1966612Actual
4418200.002023-09-196668Budget
2969280.002023-08-206666Budget
36698320.982026-03-2066311Actual
21354113.532025-01-1966211Actual
11942280.002024-04-186666Budget
17798402.002024-10-196665Actual
24779322.002025-05-196664Actual
2970359.002023-08-206666Actual
670179.002023-06-196656Actual
2353829.482025-03-1966612Actual
33272120.972025-12-1966311Actual
12741380.002024-05-196665Budget
15875131.002024-08-196646Actual
2121442.002023-07-206628Actual
10714200.002024-03-196646Budget
1701380.002023-07-206636Budget
34869192.002026-02-176673Actual
15045473.002024-07-196667Actual
8383200.002024-01-206626Budget
12211200.002024-04-186628Budget
1631340.122024-08-1966511Actual
38381690.002026-05-206664Actual
6807164.002023-12-206663Actual
5950480.002023-11-196615Budget
4175380.002023-09-196617Budget
15642479.002024-08-196664Actual
4499315.002023-10-206613Actual
29432237.002025-09-186616Actual
8724380.002024-01-206667Budget
29218188.002025-09-186673Actual
17378178.422024-09-1866611Actual
25779167.002025-06-186673Actual
21650464.002025-02-166663Actual
34602395.452026-01-1966612Actual
10432647.002024-03-196615Actual
34777916.002026-02-176613Actual
195851173.002024-12-196613Actual
952380.002023-06-196618Budget
22384151.832025-02-1666311Actual
2554125.232025-05-1966112Actual
39291646.882026-05-2066213Actual
37383265.002026-04-196616Actual
15132342.002024-07-196628Actual
165179.002023-07-206626Actual
4035100.002023-09-196656Budget
28007707.002025-08-196663Actual
11411550.002024-04-186614Budget
7133554.002023-12-206665Actual
5951509.002023-11-196615Actual
127566.002023-07-206673Actual
8854200.002024-01-206628Budget
2392954.002025-04-186626Actual
34070200.002026-01-196666Actual
32234381.622025-11-1866611Actual
29663436.002025-09-186667Actual
30665108.002025-10-196656Actual
8479280.002024-01-206646Budget
2818473.002023-08-206636Actual
15608315.002024-08-196614Actual
2503380.002023-08-206664Budget
22626591.002025-03-196663Actual
36671257.152026-03-2066211Actual
34039190.002026-01-196656Actual
28417312.002025-08-196666Actual
13650443.002024-06-186664Actual
25221637.462025-05-196618Actual
13293658.672024-05-196618Actual
28688428.432025-08-1966111Actual
34013256.002026-01-196646Actual
36961301.262026-03-2066113Actual
198750.002023-06-196614Budget
4094298.002023-09-196666Actual
7600380.002023-12-206667Budget
9699177.002024-02-176666Actual
37580742.002026-04-196617Actual
35083187.002026-02-176616Actual
30163446.872025-09-1866213Actual
29957408.212025-09-1866611Actual
31142308.212025-10-1966112Actual
25807820.002025-06-186614Actual
5435480.002023-10-206618Budget
10294470.002024-03-196614Actual
29487325.002025-09-186636Actual
15165475.332024-07-196668Actual
388231111.712026-05-206618Actual
24009144.002025-04-186656Actual
5215200.002023-10-206666Budget
262911081.402025-06-186618Actual
154881193.002024-08-196613Actual
25249407.152025-05-196628Actual
10617100.002024-03-196626Budget
1324750.002023-07-206614Budget
6339156.002023-11-196666Actual
35280611.002026-02-176617Actual
35839562.672026-02-1766213Actual
6669200.002023-11-196668Budget
24098535.002025-04-186617Actual
35190109.002026-02-176656Actual
11225380.002024-04-186613Budget
20827518.002025-01-196615Actual
35434463.212026-02-176668Actual
28596705.642025-08-196628Actual
1057220.782023-06-196668Actual
17938137.002024-10-196646Actual
6420380.002023-11-196617Budget
12270281.392024-04-186668Actual
21267290.482025-01-196668Actual
6668429.882023-11-196668Actual
3517112.002023-09-196673Actual
359291175.002026-03-206613Actual
1952732.672024-11-1866612Actual
17912330.002024-10-196636Actual
3560253.952026-02-1766511Actual
12023334.002024-04-186617Actual
29373437.002025-09-186665Actual
34990712.002026-02-176615Actual
18709346.002024-11-186664Actual
30016314.592025-09-1866112Actual
5112242.002023-10-206646Actual
35401579.882026-02-176628Actual
2155920.972025-01-1966612Actual
30499657.002025-10-196665Actual
4887380.002023-10-206665Budget
3437200.002023-09-196663Budget
7404100.002023-12-206656Budget
19676323.002024-12-196673Actual
10818223.002024-03-196666Actual
913068.002024-02-176673Actual
9838380.002024-02-176667Budget
336271190.002026-01-196613Actual
14629376.002024-07-196614Actual
12600480.002024-05-196664Budget
23688141.002025-04-186673Actual
26136187.002025-06-186666Actual
18590655.002024-11-186663Actual
11472546.002024-04-186664Actual
27797364.602025-07-1966612Actual
21147640.002025-01-196667Actual
13013165.002024-05-196656Actual
32622968.002025-12-196614Actual
34249738.972026-01-196628Actual
1140380.002023-07-206613Budget
5484323.812023-10-206628Actual
8432325.002024-01-206636Actual
1726487.992024-09-1866211Actual
2456822.042025-04-1866612Actual
8584335.002024-01-206666Actual
9839234.002024-02-176667Actual
10489560.002024-03-196665Actual
10570307.002024-03-196616Actual
2180200.002023-07-206668Budget
365231525.352026-03-206618Actual
2721310.002023-08-206616Actual
29339638.002025-09-186615Actual
8433280.002024-01-206636Budget
4886293.002023-10-206665Actual
15580185.002024-08-196673Actual
27126237.002025-07-196616Actual
29750511.702025-09-186628Actual
12821312.002024-05-196616Actual
1731897.572024-09-1866411Actual
21026128.002025-01-196656Actual
9050215.002024-02-176663Actual
34162760.002026-01-196667Actual
280931002.002025-08-196614Actual
37019567.932026-03-2066613Actual
16025591.002024-08-196667Actual
10107380.002024-03-196613Budget
8853281.392024-01-206628Actual
868480.002023-06-196667Budget
2441834.802025-04-1866511Actual
38169460.912026-04-1966613Actual
32385201.262025-11-1866113Actual
29842442.262025-09-1866111Actual
6140100.002023-11-196626Budget
34340619.922026-01-1966111Actual
25482160.342025-05-1966611Actual
31823231.002025-11-186666Actual
12540550.002024-05-196614Budget
7601524.002023-12-206667Actual
26976700.002025-07-196664Actual
36988441.612026-03-2066213Actual
38112392.492026-04-1966113Actual
14974.002023-06-196673Actual
6481554.002023-11-196667Actual
15735245.002024-08-196665Actual
18146496.542024-10-196618Actual
2722280.002023-08-206616Budget
23248545.032025-03-196668Actual
38971219.912026-05-2066211Actual
8991305.002024-02-176613Actual
3891170.002023-09-196626Actual
17552786.002024-10-196613Actual
11284237.002024-04-186663Actual
8526218.002024-01-206656Actual
26230851.002025-06-186667Actual
1543029.482024-07-1966612Actual
26915283.002025-07-196673Actual
12352420.002024-05-196613Actual
30789535.002025-10-196667Actual
27536510.342025-07-1966111Actual
9373401.002024-02-176665Actual
245378.212025-04-1866212Actual
12212307.152024-04-186628Actual
3192380.002023-08-206618Budget
27477348.062025-07-196668Actual
20440134.802024-12-1966611Actual
623216.002023-06-196646Actual
35721150.762026-02-1766212Actual
39172133.742026-05-2066212Actual
22357124.172025-02-1666211Actual
33038875.002025-12-196667Actual
23389142.252025-03-1966411Actual
1195200.002023-07-206663Budget
319731273.832025-11-186618Actual
38588336.002026-05-206636Actual
12022480.002024-04-186617Budget
3625380.002023-09-196664Budget
36140970.002026-03-206615Actual
14895103.002024-07-196646Actual
27357615.002025-07-196667Actual
16965172.002024-09-186666Actual
27181447.002025-07-196636Actual
24391109.272025-04-1866411Actual
912970.002024-02-176673Budget
7074380.002023-12-206615Budget
11144254.122024-03-196668Actual
206141092.002025-01-196613Actual
14953180.002024-07-196666Actual
18053540.002024-10-196617Actual
23843295.002025-04-186665Actual
7870380.002024-01-206613Budget
25936619.002025-06-186665Actual
34688287.222026-01-1966213Actual
37992259.272026-04-1966112Actual
15104713.222024-07-196618Actual
30136287.222025-09-1866113Actual
34281496.542026-01-196668Actual
37613600.002026-04-196667Actual
2495839.002025-05-196626Actual
23809430.002025-04-186615Actual
10899491.002024-03-196617Actual

Generated 2026-07-19 03:43:36.249 UTC