[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
2436481.612025-04-1766311Actual
1794118.002023-07-196656Actual
527149.002023-06-186626Actual
3687075.232026-03-1966212Actual
15735245.002024-08-186665Actual
32326389.062025-11-1766612Actual
24009144.002025-04-176656Actual
37874199.702026-04-1866411Actual
4094298.002023-09-186666Actual
15165475.332024-07-186668Actual
3004466.722025-09-1766212Actual
27645103.952025-07-1866511Actual
17938137.002024-10-186646Actual
2253451.822025-02-1566612Actual
1057220.782023-06-186668Actual
13293658.672024-05-186618Actual
11472546.002024-04-176664Actual
1433683.742024-06-1766611Actual
6339156.002023-11-186666Actual
296291345.002025-09-176617Actual
34688287.222026-01-1866213Actual
6807164.002023-12-196663Actual
32202107.142025-11-1766511Actual
32947273.002025-12-186666Actual
29009345.122025-08-1866113Actual
21769383.002025-02-156664Actual
10488380.002024-03-186665Budget
4557200.002023-10-196663Budget
15901195.002024-08-186656Actual
24838307.002025-05-186615Actual
191501031.402024-11-176618Actual
17912330.002024-10-186636Actual
24660491.002025-05-186663Actual
6936760.002023-12-196614Actual
24986197.002025-05-186636Actual
20120400.002024-12-186667Actual
12918307.002024-05-186636Actual
9454280.002024-02-166616Budget
2262380.002023-08-196613Budget
671100.002023-06-186656Budget
9177400.002024-02-166614Actual
16733563.002024-09-176615Actual
10108330.002024-03-186613Actual
15306142.252024-07-1866411Actual
34661364.422026-01-1866113Actual
35110137.002026-02-166626Actual
33538504.772025-12-1866213Actual
29539132.002025-09-176656Actual
13071223.002024-05-186666Actual
8910200.002024-01-196668Budget
5065280.002023-10-196636Budget
8336261.002024-01-196616Actual
9373401.002024-02-166665Actual
24309182.682025-04-1766111Actual
7310280.002023-12-196636Budget
36725262.472026-03-1966411Actual
7927222.002024-01-196663Actual
37410141.002026-04-186626Actual
37490174.002026-04-186656Actual
3941280.002023-09-186636Budget
12540550.002024-05-186614Budget
27915680.212025-07-1866613Actual
624280.002023-06-186646Budget
25396107.142025-05-1866311Actual
36174468.002026-03-196665Actual
21468132.682025-01-1866611Actual
11412800.002024-04-176614Actual
396380.002023-06-186665Budget
37580742.002026-04-186617Actual
20648565.002025-01-186663Actual
1991687.002024-12-186626Actual
479198.002023-06-186616Actual
12411200.002024-05-186663Budget
37111860.002026-04-186663Actual
1646222.042024-08-1866612Actual
24779322.002025-05-186664Actual
25282393.512025-05-186668Actual
261961201.002025-06-176617Actual
25482160.342025-05-1866611Actual
13212380.002024-05-186667Budget
2661429.482025-06-1766112Actual
8432325.002024-01-196636Actual
2143530.552025-01-1866511Actual
372901105.002026-04-186615Actual
31532530.002025-11-176664Actual
14005819.002024-06-176617Actual
36140970.002026-03-196615Actual
2202781.002025-02-156656Actual
27564162.462025-07-1866211Actual
10351316.002024-03-186664Actual
1136370.002024-04-176673Budget
15933150.002024-08-186666Actual
22357124.172025-02-1566211Actual
8583280.002024-01-196666Budget
26351792.002025-06-176668Actual
33781960.002026-01-186664Actual
29036804.782025-08-1866213Actual
2319200.002023-08-196663Budget
17586550.002024-10-186663Actual
3395959.002026-01-186626Actual
33747835.002026-01-186614Actual
13342200.002024-05-186628Budget
2504305.002023-08-196664Actual
11613380.002024-04-176665Budget
7132480.002023-12-196665Budget
22746261.002025-03-186664Actual
11742191.002024-04-176626Actual
2451030.552025-04-1766112Actual
6668429.882023-11-186668Actual
623216.002023-06-186646Actual
16640355.002024-09-176614Actual
10432647.002024-03-186615Actual
16933132.002024-09-176656Actual
13341325.332024-05-186628Actual
5542220.782023-10-196668Actual
29432237.002025-09-176616Actual
24872374.002025-05-186665Actual
13913137.002024-06-176656Actual
5111200.002023-10-196646Budget
12164480.002024-04-176618Budget
24131450.002025-04-176667Actual
18206496.542024-10-186668Actual
30286430.002025-10-186663Actual
15875131.002024-08-186646Actual
7789200.002023-12-196668Budget
9178650.002024-02-166614Budget
14814203.002024-07-186616Actual
3940222.002023-09-186636Actual
6993480.002023-12-196664Budget
1136459.002024-04-176673Actual
18942172.002024-11-176646Actual
23187670.792025-03-186618Actual
6283100.002023-11-186656Budget
3110480.002023-08-196667Budget
7462280.002023-12-196666Budget
28126578.002025-08-186664Actual
24746506.002025-05-186614Actual
17552786.002024-10-186613Actual
26052239.002025-06-176636Actual
37169170.002026-04-186673Actual
10898480.002024-03-186617Budget
31050260.342025-10-1866411Actual
3706503.002023-09-186615Actual
6749532.002023-12-196613Actual
21147640.002025-01-186667Actual
20827518.002025-01-186615Actual
35839562.672026-02-1666213Actual
670179.002023-06-186656Actual
12681480.002024-05-186615Budget
5869338.002023-11-186664Actual
1543029.482024-07-1866612Actual
3625380.002023-09-186664Budget
29487325.002025-09-176636Actual
15224152.892024-07-1866111Actual
7404100.002023-12-196656Budget
34422298.642026-01-1866411Actual
11941322.002024-04-176666Actual
15701485.002024-08-186615Actual
12539560.002024-05-186614Actual
34340619.922026-01-1866111Actual
28950419.922025-08-1866612Actual
2602464.002025-06-176626Actual
14543660.002024-07-186663Actual
15794202.002024-08-186616Actual
206141092.002025-01-186613Actual
9699177.002024-02-166666Actual
2152730.552025-01-1866112Actual
4826473.002023-10-196615Actual
33299140.122025-12-1866411Actual
868480.002023-06-186667Budget
27444573.822025-07-186628Actual
27477348.062025-07-186668Actual
4093200.002023-09-186666Budget
39291646.882026-05-1966213Actual
21000202.002025-01-186646Actual
2970359.002023-08-196666Actual
4685655.002023-10-196614Actual
11225380.002024-04-176613Budget
18556888.002024-11-176613Actual
3802084.802026-04-1866212Actual
29068281.962025-08-1866613Actual
23215435.942025-03-186628Actual
480280.002023-06-186616Budget
1849848.632024-10-1866612Actual
245378.212025-04-1766212Actual
5354380.002023-10-196667Budget
37019567.932026-03-1966613Actual
31625766.002025-11-176665Actual
17964116.002024-10-186656Actual
32656644.002025-12-186664Actual
11085200.002024-03-186628Budget
20974288.002025-01-186636Actual
14277156.082024-06-1766311Actual
13012100.002024-05-186656Budget
19211304.122024-11-176668Actual
2073596.552023-07-196618Actual
235961019.002025-04-176613Actual
34990712.002026-02-166615Actual
37464193.002026-04-186646Actual
35548253.962026-02-1666311Actual
27035791.002025-07-186615Actual
20860553.002025-01-186665Actual
9372480.002024-02-166665Budget
11283200.002024-04-176663Budget
31262173.182025-10-1866113Actual
17644141.002024-10-186673Actual
38347743.002026-05-196614Actual
26078187.002025-06-176646Actual
3436877.362026-01-1866211Actual
4035100.002023-09-186656Budget
25936619.002025-06-176665Actual
30372743.002025-10-186614Actual
19091637.002024-11-176667Actual
22897213.002025-03-186616Actual
364301222.002026-03-196617Actual
12599524.002024-05-186664Actual
36584772.312026-03-196668Actual
2722280.002023-08-196616Budget
30499657.002025-10-186665Actual
34039190.002026-01-186656Actual
18802566.002024-11-176665Actual
688767.002023-12-196673Actual
30968326.302025-10-1866111Actual
9920670.792024-02-166618Actual
6188280.002023-11-186636Budget
31823231.002025-11-176666Actual
31170174.172025-10-1866212Actual
21354113.532025-01-1866211Actual
26915283.002025-07-186673Actual
38672319.002026-05-196666Actual
37231928.002026-04-186664Actual
38640151.002026-05-196656Actual
3297270.782023-08-196668Actual
34811850.002026-02-166663Actual
39172133.742026-05-1966212Actual
23809430.002025-04-176615Actual
38764460.002026-05-196667Actual
388231111.712026-05-196618Actual
577380.002023-06-186636Budget
1643216.722024-08-1866212Actual
18916230.002024-11-176636Actual
38851479.882026-05-196628Actual
16204210.342024-08-1866111Actual
37613600.002026-04-186667Actual
22952390.002025-03-186636Actual
2038083.742024-12-1866411Actual
6010535.002023-11-186665Actual
10666468.002024-03-186636Actual
24218613.212025-04-176628Actual
27883566.172025-07-1866213Actual
33873809.002026-01-186665Actual
11144254.122024-03-186668Actual
4233420.002023-09-186667Actual
1935550.002023-07-196617Budget
9050215.002024-02-166663Actual
25997153.002025-06-176616Actual
26765492.492025-06-1766613Actual
4967280.002023-10-196616Budget
1731897.572024-09-1766411Actual
25341143.312025-05-1866111Actual
4419290.482023-09-186668Actual
4558178.002023-10-196663Actual
2610495.002025-06-176656Actual
4745380.002023-10-196664Budget
34541430.552026-01-1866112Actual
198750.002023-06-186614Budget
16767470.002024-09-176665Actual
134951173.002024-06-176613Actual
4886293.002023-10-196665Actual
21408149.702025-01-1866411Actual
325021275.002025-12-186613Actual
39144295.452026-05-1966112Actual
21736480.002025-02-156614Actual
2769101.002023-08-196626Actual
1829331.612024-10-1866211Actual
34602395.452026-01-1866612Actual
1523278.002023-07-196665Actual
2122200.002023-07-196628Budget
28688428.432025-08-1866111Actual
37522287.002026-04-186666Actual
11790473.002024-04-176636Actual
28509600.002025-08-186667Actual
27323850.002025-07-186617Actual
12966211.002024-05-186646Actual
12352420.002024-05-186613Actual
27797364.602025-07-1866612Actual
27536510.342025-07-1866111Actual
20440134.802024-12-1866611Actual
17764356.002024-10-186615Actual
39085333.742026-05-1966611Actual
16965172.002024-09-176666Actual
1382491.002023-07-196664Actual
8254414.002024-01-196665Actual
17857311.002024-10-186616Actual
10617100.002024-03-186626Budget
30755832.002025-10-186617Actual
38381690.002026-05-196664Actual
6561480.002023-11-186618Budget
2032640.122024-12-1866211Actual
8584335.002024-01-196666Actual
2770100.002023-08-196626Budget
34013256.002026-01-186646Actual
13861210.002024-06-176636Actual
2641364.002023-08-196665Actual
30077379.492025-09-1766612Actual
23094709.002025-03-186617Actual
800768.002024-01-196673Actual
11411550.002024-04-176614Budget
7543550.002023-12-196617Budget
22117580.002025-02-156617Actual
5355273.002023-10-196667Actual
246261023.002025-05-186613Actual
10956380.002024-03-186667Budget
2640380.002023-08-196665Budget
6480380.002023-11-186667Budget
34070200.002026-01-186666Actual
14974.002023-06-186673Actual
341281314.002026-01-186617Actual
31765186.002025-11-176646Actual
10714200.002024-03-186646Budget
18265218.852024-10-1866111Actual
23128655.002025-03-186667Actual
15045473.002024-07-186667Actual
25685791.002025-06-176613Actual
23389142.252025-03-1866411Actual
1522380.002023-07-196665Budget
2194794.002025-02-156626Actual
6808200.002023-12-196663Budget
314981141.002025-11-176614Actual
33987256.002026-01-186636Actual
35401579.882026-02-166628Actual
1949714.592024-11-1766212Actual
1463380.002023-07-196615Budget
38261736.002026-05-196663Actual
13887174.002024-06-176646Actual
14161531.392024-06-176668Actual
22805360.002025-03-186615Actual
1381380.002023-07-196664Budget
32034640.492025-11-176668Actual
1425043.312024-06-1766211Actual
4175380.002023-09-186617Budget
6011380.002023-11-186665Budget
32093428.432025-11-1766111Actual
17023524.002024-09-176617Actual
11226444.002024-04-176613Actual
688870.002023-12-196673Budget
10165197.002024-03-186663Actual
29459105.002025-09-176626Actual
32749894.002025-12-186665Actual
33511234.592025-12-1866113Actual
10618157.002024-03-186626Actual
2261410.002023-08-196613Actual
9597280.002024-02-166646Budget
36842247.572026-03-1966112Actual
2652120.972025-06-1766511Actual
39264331.082026-05-1966113Actual
5951509.002023-11-186615Actual
28568869.282025-08-186618Actual
5623420.002023-11-186613Actual
1527975.232024-07-1866311Actual
21861267.002025-02-156665Actual
1625968.852024-08-1866311Actual
38139531.092026-04-1866213Actual
29783734.432025-09-176668Actual
3239298.062023-08-196628Actual
330971273.832025-12-186618Actual
1249170.002024-05-186673Budget
31142308.212025-10-1866112Actual
34931839.002026-02-166664Actual
8480302.002024-01-196646Actual
36671257.152026-03-1966211Actual
14128485.942024-06-176628Actual
21326118.852025-01-1866111Actual
7213394.002023-12-196616Actual
38319114.002026-05-196673Actual
27678235.872025-07-1866611Actual
10433480.002024-03-186615Budget
12741380.002024-05-186665Budget
3438218.002023-09-186663Actual
2350717.782025-03-1866112Actual
1139445.002023-07-196613Actual
38998242.252026-05-1966311Actual
32715791.002025-12-186615Actual
18999182.002024-11-176666Actual
3782063.532026-04-1866211Actual
13401337.452024-05-186668Actual
26857716.002025-07-186663Actual
21920234.002025-02-156616Actual
16674266.002024-09-176664Actual
174379.272024-09-1766112Actual
9780655.002024-02-166617Actual
25841384.002025-06-176664Actual
3240200.002023-08-196628Budget
19057540.002024-11-176617Actual
1937961.402024-11-1766511Actual
1439525.232024-06-1766112Actual
19796660.002024-12-186615Actual
3790159.272026-04-1866511Actual
28417312.002025-08-186666Actual
19270143.312024-11-1766111Actual
32175159.272025-11-1766411Actual
7262200.002023-12-196626Budget
22151473.002025-02-156667Actual
22592887.002025-03-186613Actual
33719276.002026-01-186673Actual
9838380.002024-02-166667Budget
8853281.392024-01-196628Actual
25070249.002025-05-186666Actual
19178554.122024-11-176628Actual
1640522.042024-08-1866112Actual
23036209.002025-03-186666Actual
22001232.002025-02-156646Actual
284751098.002025-08-186617Actual
10352480.002024-03-186664Budget
33569517.052025-12-1866613Actual
1323880.002023-07-196614Actual
21708131.002025-02-156673Actual
11471480.002024-04-176664Budget
6282125.002023-11-186656Actual
35164183.002026-02-166646Actual
11037843.522024-03-186618Actual
30136287.222025-09-1766113Actual
35521209.272026-02-1666211Actual
16826315.002024-09-176616Actual
18648109.002024-11-176673Actual
9550302.002024-02-166636Actual
912970.002024-02-166673Budget
2341636.932025-03-1866511Actual
338400.002023-06-186615Actual
280931002.002025-08-186614Actual
9049200.002024-02-166663Budget
33332376.302025-12-1866611Actual
3626369.002023-09-186664Actual
4887380.002023-10-196665Budget
26554143.312025-06-1766611Actual
1934483.002023-07-196617Actual
22626591.002025-03-186663Actual
14953180.002024-07-186666Actual
20298248.642024-12-1866111Actual
2035376.292024-12-1866311Actual
318811160.002025-11-176617Actual
10166200.002024-03-186663Budget
17378178.422024-09-1766611Actual
31684407.002025-11-176616Actual
15080.002023-06-186673Budget
8433280.002024-01-196636Budget
19618700.002024-12-186663Actual
38730626.002026-05-196617Actual
27126237.002025-07-186616Actual
7542746.002023-12-196617Actual
9453404.002024-02-166616Actual
6669200.002023-11-186668Budget
5870380.002023-11-186664Budget
15104713.222024-07-186618Actual
18407116.722024-10-1866611Actual
7682480.002023-12-196618Budget
5158158.002023-10-196656Actual
262911081.402025-06-176618Actual
23902361.002025-04-176616Actual
17116620.792024-09-176618Actual
297221290.502025-09-176618Actual
12163442.002024-04-176618Actual
255689.272025-05-1866212Actual
4686550.002023-10-196614Budget
10569280.002024-03-186616Budget
20086640.002024-12-186617Actual
2456822.042025-04-1766612Actual
38227705.002026-05-196613Actual
913068.002024-02-166673Actual
212061137.472025-01-186618Actual
13400200.002024-05-186668Budget
35575249.702026-02-1666411Actual
30876463.212025-10-186628Actual
12821312.002024-05-186616Actual
1929822.042024-11-1766211Actual
727280.002023-06-186666Budget
38440596.002026-05-196615Actual
33005943.002025-12-186617Actual
30406875.002025-10-186664Actual
21234475.332025-01-186628Actual
3050618.002023-08-196617Actual
964474.002024-02-166656Actual
2433766.722025-04-1766211Actual
4361461.702023-09-186628Actual
30194567.932025-09-1766613Actual
20207613.212024-12-186628Actual
2250210.332025-02-1566112Actual
16084993.522024-08-186618Actual
11553480.002024-04-176615Budget
32594167.002025-12-186673Actual
2969280.002023-08-196666Budget
16554527.002024-09-176663Actual
8992380.002024-02-166613Budget
27591299.702025-07-1866311Actual
339380.002023-06-186615Budget
5683169.002023-11-186663Actual
2559934.802025-05-1866612Actual
9344.002023-06-186613Actual
30697270.002025-10-186666Actual
8479280.002024-01-196646Budget
2441834.802025-04-1766511Actual
528100.002023-06-186626Budget
22059302.002025-02-156666Actual
6091265.002023-11-186616Actual
32444364.422025-11-1766613Actual
10489560.002024-03-186665Actual
34869192.002026-02-166673Actual
25038106.002025-05-186656Actual
38053503.962026-04-1866612Actual
39323399.502026-05-1966613Actual
16145505.642024-08-186668Actual
15132342.002024-07-186628Actual
6189331.002023-11-186636Actual
7730200.002023-12-196628Budget
14304111.402024-06-1766411Actual
8114480.002024-01-196664Budget
18709346.002024-11-176664Actual
31711109.002025-11-176626Actual
2830592.002025-08-186626Actual
29870103.952025-09-1766211Actual
313781201.002025-11-176613Actual
30639205.002025-10-186646Actual
35434463.212026-02-166668Actual
1952732.672024-11-1766612Actual
33245266.722025-12-1866211Actual
29897235.872025-09-1766311Actual
18676389.002024-11-176614Actual
13711518.002024-06-176615Actual
1853280.002023-07-196666Budget
269431375.002025-07-186614Actual
28359298.002025-08-186646Actual
21026128.002025-01-186656Actual
1746416.722024-09-1766212Actual
26319511.702025-06-176628Actual
7405113.002023-12-196656Actual
31791171.002025-11-176656Actual
2554125.232025-05-1866112Actual
15339128.422024-07-1866611Actual
810647.002023-06-186617Actual
274161351.112025-07-186618Actual
26733352.142025-06-1766213Actual
21650464.002025-02-156663Actual
21267290.482025-01-186668Actual
10107380.002024-03-186613Budget
11741100.002024-04-176626Budget
31320567.932025-10-1866613Actual
32001511.702025-11-176628Actual
8526218.002024-01-196656Actual
12919380.002024-05-186636Budget
5016100.002023-10-196626Budget
3905262.462026-05-1966511Actual
26494127.362025-06-1766411Actual
1140380.002023-07-196613Budget
7074380.002023-12-196615Budget
13589225.002024-06-176673Actual
6140100.002023-11-186626Budget
9919480.002024-02-166618Budget
29957408.212025-09-1766611Actual
4034101.002023-09-186656Actual
3051550.002023-08-196617Budget
23307215.662025-03-1866111Actual
2292447.002025-03-186626Actual
39205558.222026-05-1966612Actual
8056808.002024-01-196614Actual
4637127.002023-10-196673Actual
35753650.772026-02-1666612Actual
154881193.002024-08-186613Actual
23362111.402025-03-1866311Actual
1445236.932024-06-1766612Actual
16112613.212024-08-186628Actual
7214280.002023-12-196616Budget
1854248.002023-07-196666Actual
29280710.002025-09-176664Actual
32835122.002025-12-186626Actual
25719559.002025-06-176663Actual
25221637.462025-05-186618Actual
23248545.032025-03-186668Actual
20028214.002024-12-186666Actual
6421382.002023-11-186617Actual
315911105.002025-11-176615Actual
2913100.002023-08-196656Budget
38588336.002026-05-196636Actual
1999695.002024-12-186656Actual
11693416.002024-04-176616Actual
25162556.002025-05-186667Actual
2545061.402025-05-1866511Actual
24190981.402025-04-176618Actual
127566.002023-07-196673Actual
11884100.002024-04-176656Budget
32234381.622025-11-1766611Actual
36314331.002026-03-196646Actual
5684200.002023-11-186663Budget
38560147.002026-05-196626Actual
800870.002024-01-196673Budget
15642479.002024-08-186664Actual
3707480.002023-09-186615Budget
28716107.142025-08-1866211Actual
12869100.002024-05-186626Budget
8527100.002024-01-196656Budget
11612342.002024-04-176665Actual
2585380.002023-08-196615Budget
12212307.152024-04-176628Actual
12022480.002024-04-176617Budget
24098535.002025-04-176617Actual
8255480.002024-01-196665Budget
33661602.002026-01-186663Actual
10957560.002024-03-186667Actual
1788479.002024-10-186626Actual
8384158.002024-01-196626Actual
35024549.002026-02-166665Actual
13745442.002024-06-176665Actual
22838546.002025-03-186665Actual
27737412.472025-07-1866112Actual
2181414.732023-07-196668Actual
26467134.802025-06-1766311Actual
951782.912023-06-186618Actual
18174429.882024-10-186628Actual
9645100.002024-02-166656Budget
31023276.302025-10-1866311Actual
15011895.002024-07-186617Actual
67200.002023-06-186663Budget
3987205.002023-09-186646Actual
18146496.542024-10-186618Actual
6610200.002023-11-186628Budget
18888106.002024-11-176626Actual
28629792.002025-08-186668Actual
34719511.792026-01-1866613Actual
12271200.002024-04-176668Budget
2912149.002023-08-196656Actual
4827480.002023-10-196615Budget
26976700.002025-07-186664Actual
999231.392023-06-186628Actual
36551670.792026-03-196628Actual
1701380.002023-07-196636Budget
3892100.002023-09-186626Budget
19970128.002024-12-186646Actual
30016314.592025-09-1766112Actual
5436620.792023-10-196618Actual
29663436.002025-09-176667Actual
1748280.002023-07-196646Budget
11838200.002024-04-176646Budget
6420380.002023-11-186617Budget
1525232.672024-07-1866211Actual
3762380.002023-09-186665Budget
5064261.002023-10-196636Actual
2891761.402025-08-1866212Actual
10818223.002024-03-186666Actual
37383265.002026-04-186616Actual
12083380.002024-04-176667Budget
26230851.002025-06-176667Actual
1582137.002024-08-186626Actual
14921162.002024-07-186656Actual
24040253.002025-04-176666Actual
33158519.272025-12-186668Actual
17144331.392024-09-176628Actual
37847312.472026-04-1866311Actual
27233126.002025-07-186656Actual
2052616.722024-12-1866212Actual
13529600.002024-06-176663Actual
8911211.692024-01-196668Actual
29339638.002025-09-176615Actual
18861137.002024-11-176616Actual
1383381.002024-06-176626Actual
32915143.002025-12-186656Actual
26823628.002025-07-186613Actual
9501200.002024-02-166626Budget
33217641.202025-12-1866111Actual
18087400.002024-10-186667Actual
15849168.002024-08-186636Actual
3626085.002026-03-196626Actual
9781550.002024-02-166617Budget
17798402.002024-10-186665Actual
15522582.002024-08-186663Actual
5297320.002023-10-196617Actual
6562967.772023-11-186618Actual
16907179.002024-09-176646Actual
23983125.002025-04-176646Actual
11837234.002024-04-176646Actual
35083187.002026-02-166616Actual
7357280.002023-12-196646Budget
1947015.652024-11-1766112Actual
35138452.002026-02-166636Actual
33452464.602025-12-1866612Actual
23957193.002025-04-176636Actual
33840492.002026-01-186615Actual
2503380.002023-08-196664Budget
1726487.992024-09-1766211Actual
14100645.032024-06-176618Actual
25779167.002025-06-176673Actual
12023334.002024-04-176617Actual
24451189.062025-04-1766611Actual
3844280.002023-09-186616Budget
10667380.002024-03-186636Budget
14841127.002024-07-186626Actual
22238523.822025-02-156628Actual
33391178.422025-12-1866112Actual
11791380.002024-04-176636Budget
2584298.002023-08-196615Actual
12082273.002024-04-176667Actual
2776546.502025-07-1866212Actual
23448186.932025-03-1866611Actual
5435480.002023-10-196618Budget
13650443.002024-06-176664Actual
11942280.002024-04-176666Budget
27357615.002025-07-186667Actual
35962674.002026-03-196663Actual
1896866.002024-11-176656Actual
5484323.812023-10-196628Actual
17177393.512024-09-176668Actual
3675295.442026-03-1966511Actual
23750331.002025-04-176664Actual
2536934.802025-05-1866211Actual
3192380.002023-08-196618Budget
27181447.002025-07-186636Actual
31289294.242025-10-1866213Actual
19737312.002024-12-186664Actual
32863314.002025-12-186636Actual
9236582.002024-02-166664Actual
255380.002023-06-186664Budget
17705431.002024-10-186664Actual
1685394.002024-09-176626Actual
3111388.002023-08-196667Actual
31914720.002025-11-176667Actual
29924211.402025-09-1766411Actual
10026317.752024-02-166668Actual
27265311.002025-07-186666Actual
22210893.522025-02-156618Actual
12412264.002024-05-186663Actual
13213286.002024-05-186667Actual
32622968.002025-12-186614Actual
3566550.002023-09-186614Budget
10027200.002024-02-166668Budget
7261205.002023-12-196626Actual
1249273.002024-05-186673Actual
17672653.002024-10-186614Actual
7681628.372023-12-196618Actual
38884552.612026-05-196668Actual
2094669.002025-01-186626Actual
1024670.002024-03-186673Budget
36233384.002026-03-196616Actual
17995210.002024-10-186666Actual
7928200.002024-01-196663Budget
34569170.982026-01-1866212Actual
30344221.002025-10-186673Actual
36698320.982026-03-1966311Actual
6340200.002023-11-186666Budget
2542386.932025-05-1866411Actual
14222125.232024-06-1766111Actual
3843346.002023-09-186616Actual
36961301.262026-03-1966113Actual
35493422.042026-02-1666111Actual
4314480.002023-09-186618Budget
38474468.002026-05-196665Actual
3560253.952026-02-1666511Actual
9316380.002024-02-166615Budget
27973630.002025-08-186613Actual
13945186.002024-06-176666Actual
2399101.002023-08-196673Actual
22712584.002025-03-186614Actual
7869390.002024-01-196613Actual
21975332.002025-02-156636Actual
32808305.002025-12-186616Actual
9317436.002024-02-166615Actual
22329125.232025-02-1566111Actual
2721310.002023-08-196616Actual
10713177.002024-03-186646Actual
1628687.992024-08-1866411Actual
2297894.002025-03-186646Actual
240080.002023-08-196673Budget
1932585.872024-11-1766311Actual
20734505.002025-01-186614Actual
869426.002023-06-186667Actual
2392954.002025-04-176626Actual
336271190.002026-01-186613Actual
1024585.002024-03-186673Actual
35222307.002026-02-166666Actual
376721023.832026-04-186618Actual
5812550.002023-11-186614Budget
7133554.002023-12-196665Actual
27856287.222025-07-1866113Actual
1749439.062024-09-1766612Actual
20706143.002025-01-186673Actual
5543200.002023-10-196668Budget
10380.002023-06-186613Budget
11284237.002024-04-176663Actual
10761100.002024-03-186656Budget
30909849.582025-10-186668Actual
23004153.002025-03-186656Actual
19411178.422024-11-1766611Actual
38971219.912026-05-1966211Actual
3518100.002023-09-186673Budget
7075363.002023-12-196615Actual
6139120.002023-11-186626Actual
359291175.002026-03-196613Actual
2715384.002025-07-186626Actual
31739252.002025-11-176636Actual
18053540.002024-10-186617Actual
10293550.002024-03-186614Budget
8725426.002024-01-196667Actual
35721150.762026-02-1666212Actual
28830372.042025-08-1866611Actual
8195380.002024-01-196615Budget
3058599.002025-10-186626Actual
19944218.002024-12-186636Actual
8113426.002024-01-196664Actual
5296380.002023-10-196617Budget
28889343.322025-08-1866112Actual
34162760.002026-01-186667Actual
197700.002023-06-186614Actual
24250455.642025-04-176668Actual
27207208.002025-07-186646Actual
17236131.612024-09-1766111Actual
12351380.002024-05-186613Budget
36988441.612026-03-1966213Actual
3444995.442026-01-1866511Actual
30613225.002025-10-186636Actual
26412190.122025-06-1766111Actual
25128677.002025-05-186617Actual
36783408.212026-03-1966611Actual
21113664.002025-01-186617Actual
6935650.002023-12-196614Budget
9598198.002024-02-166646Actual
34395217.782026-01-1866311Actual
2040775.232024-12-1866511Actual
32293208.212025-11-1766112Actual
23716497.002025-04-176614Actual
6481554.002023-11-186667Actual
2333584.802025-03-1866211Actual
9700280.002024-02-166666Budget
9502138.002024-02-166626Actual
3517112.002023-09-186673Actual
27618309.282025-07-1866411Actual
28385143.002025-08-186656Actual
1795100.002023-07-196656Budget
16612218.002024-09-176673Actual
7311242.002023-12-196636Actual
5159100.002023-10-196656Budget
360481486.002026-03-196614Actual
1837435.872024-10-1866511Actual
36288387.002026-03-196636Actual
4174531.002023-09-186617Actual
26136187.002025-06-176666Actual
5483200.002023-10-196628Budget
21828518.002025-02-156615Actual
27067396.002025-07-186665Actual
7601524.002023-12-196667Actual
36020185.002026-03-196673Actual
37792344.382026-04-1866111Actual
37324627.002026-04-186665Actual
31083327.362025-10-1866611Actual
1196313.002023-07-196663Actual
1631340.122024-08-1866511Actual
256343.002023-06-186664Actual
28065188.002025-08-186673Actual
292461326.002025-09-176614Actual
6092280.002023-11-186616Budget
19704621.002024-12-186614Actual
13072280.002024-05-186666Budget
195851173.002024-12-186613Actual
37933475.242026-04-1866611Actual
36643581.622026-03-1966111Actual
10760106.002024-03-186656Actual
2644063.532025-06-1766211Actual
18768411.002024-11-176615Actual
2866280.002023-08-196646Budget
38112392.492026-04-1866113Actual
3191738.972023-08-196618Actual
6609352.602023-11-186628Actual
3891170.002023-09-186626Actual
19889172.002024-12-186616Actual
28185691.002025-08-186615Actual
11038480.002024-03-186618Budget
14510713.002024-07-186613Actual
10294470.002024-03-186614Actual
36464638.002026-03-196667Actual
32536443.002025-12-186663Actual
18347128.422024-10-1866411Actual
2818473.002023-08-196636Actual
38533402.002026-05-196616Actual
3988200.002023-09-186646Budget
8665465.002024-01-196617Actual
31203612.472025-10-1866612Actual
21381109.272025-01-1866311Actual
2074380.002023-07-196618Budget
22384151.832025-02-1566311Actual
13153480.002024-05-186617Budget
36340148.002026-03-196656Actual
29218188.002025-09-176673Actual
5215200.002023-10-196666Budget
5112242.002023-10-196646Actual
728285.002023-06-186666Actual
31412410.002025-11-176663Actual
1992480.002023-07-196667Budget
7788293.512023-12-196668Actual
39025402.892026-05-1966411Actual
5950480.002023-11-186615Budget
16025591.002024-08-186667Actual
31470191.002025-11-176673Actual
3565590.002023-09-186614Actual
38614174.002026-05-196646Actual
6236182.002023-11-186646Actual
38169460.912026-04-1866613Actual
68200.002023-06-186663Actual
1747372.002023-07-196646Actual
35634253.962026-02-1666611Actual
2155920.972025-01-1866612Actual
9839234.002024-02-166667Actual
14721458.002024-07-186615Actual
36902488.002026-03-1966612Actual
2049912.462024-12-1866112Actual
8383200.002024-01-196626Budget
20239711.702024-12-186668Actual
11145200.002024-03-186668Budget
32121142.252025-11-1766211Actual
1442210.332024-06-1766212Actual
3341949.702025-12-1866212Actual
16520778.002024-09-176613Actual
28219638.002025-08-186665Actual
37992259.272026-04-1866112Actual
11694280.002024-04-176616Budget
14039671.002024-06-176667Actual
1460191.002024-07-186673Actual
29373437.002025-09-176665Actual
2495839.002025-05-186626Actual
12740354.002024-05-186665Actual
2055646.502024-12-1866612Actual
30252946.002025-10-186613Actual
30996107.142025-10-1866211Actual
30665108.002025-10-186656Actual
16346151.832024-08-1866611Actual
1734520.972024-09-1766511Actual
1603260.002023-07-196616Actual
5811546.002023-11-186614Actual
952380.002023-06-186618Budget
14662319.002024-07-186664Actual
30789535.002025-10-186667Actual
13617538.002024-06-176614Actual
32412374.942025-11-1766213Actual
30558287.002025-10-186616Actual
7358372.002023-12-196646Actual
10817280.002024-03-186666Budget
24931209.002025-05-186616Actual
29513203.002025-09-176646Actual
35190109.002026-02-166656Actual
23630655.002025-04-176663Actual
4362200.002023-09-186628Budget
2447860.002023-08-196614Actual
33272120.972025-12-1866311Actual
7461213.002023-12-196666Actual
13294480.002024-05-186618Budget
19676323.002024-12-186673Actual
7870380.002024-01-196613Budget
1935295.442024-11-1766411Actual
8805763.222024-01-196618Actual
4746327.002023-10-196664Actual
17057495.002024-09-176667Actual
7600380.002023-12-196667Budget
8664550.002024-01-196617Budget
2121442.002023-07-196628Actual
26706173.182025-06-1766113Actual
23843295.002025-04-176665Actual
37438471.002026-04-186636Actual
17291127.362024-09-1766311Actual
397503.002023-06-186665Actual
29160640.002025-09-176663Actual
10899491.002024-03-186617Actual
8991305.002024-02-166613Actual
29750511.702025-09-176628Actual
35812197.752026-02-1666113Actual
1324750.002023-07-196614Budget
2865305.002023-08-196646Actual
353731290.502026-02-166618Actual
201791007.162024-12-186618Actual
37733981.402026-04-186668Actual
19830305.002024-12-186665Actual
24391109.272025-04-1766411Actual
35693236.932026-02-1666112Actual
811550.002023-06-186617Budget
6235200.002023-11-186646Budget
8055650.002024-01-196614Budget
4500280.002023-10-196613Budget
2180200.002023-07-196668Budget
291261078.002025-09-176613Actual
36372162.002026-03-196666Actual
5763122.002023-11-186673Actual
5015103.002023-10-196626Actual
32385201.262025-11-1766113Actual
308481820.812025-10-186618Actual
127680.002023-07-196673Budget
34482423.112026-01-1866611Actual
29842442.262025-09-1766111Actual
3437200.002023-09-186663Budget
18590655.002024-11-176663Actual
1652100.002023-07-196626Budget
35871574.952026-02-1666613Actual
3296200.002023-08-196668Budget
1846622.042024-10-1866112Actual
1539820.972024-07-1866112Actual
1623233.742024-08-1866211Actual
14755289.002024-07-186665Actual

Generated 2026-07-18 17:01:27.351 UTC