[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
4421100.002023-09-186768Budget
2123100.002023-07-196728Budget
2646869.912025-06-1767311Actual
5813288.002023-11-186714Actual
23129330.002025-03-186767Actual
28510308.002025-08-186767Actual
164339.272024-08-1867212Actual
37198378.002026-04-186714Actual
4364235.932023-09-186728Actual
11228200.002024-04-176713Budget
2868152.002023-08-196746Actual
8116280.002024-01-196764Budget
12823156.002024-05-186716Actual
12084147.002024-04-176767Actual
16882202.002024-09-176736Actual
2495920.002025-05-186726Actual
31051133.742025-10-1867411Actual
6190100.002023-11-186736Budget
1539911.402024-07-1867112Actual
15166243.512024-07-186768Actual
11696208.002024-04-176716Actual
194987.142024-11-1767212Actual
1864956.002024-11-176773Actual
4235200.002023-09-186767Budget
11286100.002024-04-176763Budget
9553156.002024-02-166736Actual
1287280.002024-05-186726Budget
13530308.002024-06-176763Actual
26977352.002025-07-186764Actual
1142220.002023-07-196713Actual
3567280.002023-09-186714Budget
3765200.002023-09-186765Budget
33453239.062025-12-1867612Actual
28744166.722025-08-1867311Actual
3717090.002026-04-186773Actual
7791151.082023-12-196768Actual
3217687.992025-11-1767411Actual
2821234.002023-08-196736Actual
3943120.002023-09-186736Actual
2506200.002023-08-196764Budget
29488167.002025-09-176736Actual
38765242.002026-05-196767Actual
3113200.002023-08-196767Budget
800940.002024-01-196773Budget
29514104.002025-09-176746Actual
35025277.002026-02-166765Actual
36524764.732026-03-196718Actual
37020281.962026-03-1967613Actual
6423200.002023-11-186717Budget
688935.002023-12-196773Actual
30559145.002025-10-186716Actual
22953192.002025-03-186736Actual
30500327.002025-10-186765Actual
10668234.002024-03-186736Actual
20121208.002024-12-186767Actual
2135558.212025-01-1867211Actual
16205109.272024-08-1867111Actual
19705312.002024-12-186714Actual
3511169.002026-02-166726Actual
10958200.002024-03-186767Budget
21651240.002025-02-156763Actual
3845200.002023-09-186716Budget
5438200.002023-10-196718Budget
3052280.002023-08-196717Budget
351960.002023-09-186773Budget
3572275.232026-02-1667212Actual
21207567.762025-01-186718Actual
970296.002024-02-166766Actual
12273100.002024-04-176768Budget
11695200.002024-04-176716Budget
28890173.102025-08-1867112Actual
18803285.002024-11-176765Actual
389486.002023-09-186726Actual
1383441.002024-06-176726Actual
20769169.002025-01-186764Actual
15992276.002024-08-186717Actual
20180501.092024-12-186718Actual
37078627.002026-04-186713Actual
10491273.002024-03-186765Actual
7077200.002023-12-196715Budget
3675349.702026-03-1967511Actual
12742180.002024-05-186765Actual
2820200.002023-08-196736Budget
2038145.442024-12-1867411Actual
12272146.542024-04-176768Actual
1495491.002024-07-186766Actual
8808382.912024-01-196718Actual
18710176.002024-11-176764Actual
852970.002024-01-196756Budget
144236.082024-06-1767212Actual
26231420.002025-06-176767Actual
5357200.002023-10-196767Budget
4315200.002023-09-186718Budget
34423149.702026-01-1867411Actual
21001101.002025-01-186746Actual
2539753.952025-05-1867311Actual
38824572.302026-05-196718Actual
12174.002023-06-186713Actual
11840117.002024-04-176746Actual
28630393.512025-08-186768Actual
8666240.002024-01-196717Actual
21148320.002025-01-186767Actual
2244480.552025-02-1567611Actual
53074.002023-06-186726Actual
12541280.002024-05-186714Budget
291470.002023-08-196756Budget
37291540.002026-04-186715Actual
35374651.092026-02-166718Actual
23037106.002025-03-186766Actual
398252.002023-06-186765Actual
579211.002023-06-186736Actual
6012200.002023-11-186765Budget
9051100.002024-02-166763Budget
3802142.252026-04-1867212Actual
3171254.002025-11-176726Actual
10028167.752024-02-166768Actual
871200.002023-06-186767Budget
19092320.002024-11-176767Actual
30910425.332025-10-186768Actual
18917118.002024-11-176736Actual
2152815.652025-01-1867112Actual
33662305.002026-01-186763Actual
870217.002023-06-186767Actual
3220353.952025-11-1767511Actual
8912100.002024-01-196768Budget
30287231.002025-10-186763Actual
14815106.002024-07-186716Actual
1061978.002024-03-186726Actual
2548380.552025-05-1867611Actual
2398467.002025-04-176746Actual
33218315.662025-12-1867111Actual
1585092.002024-08-186736Actual
28094513.002025-08-186714Actual
38589172.002026-05-196736Actual
3212273.102025-11-1767211Actual
32294112.462025-11-1767112Actual
194718.212024-11-1767112Actual
39292317.052026-05-1967213Actual
5218100.002023-10-196766Budget
10819100.002024-03-186766Budget
34163385.002026-01-186767Actual
179760.002023-07-196756Actual
34014127.002026-01-186746Actual
13402175.332024-05-186768Actual
8856100.002024-01-196728Budget
20649288.002025-01-186763Actual
2445296.512025-04-1767611Actual
1427877.362024-06-1767311Actual
3687137.992026-03-1967212Actual
11944159.002024-04-176766Actual
30017160.342025-09-1767112Actual
33333186.932025-12-1867611Actual
1076357.002024-03-186756Actual
16613112.002024-09-176773Actual
13214154.002024-05-186767Actual
15012444.002024-07-186717Actual
15736135.002024-08-186765Actual
3066657.002025-10-186756Actual
37523145.002026-04-186766Actual
2132764.592025-01-1867111Actual
1685447.002024-09-176726Actual
689040.002023-12-196773Budget
1543115.652024-07-1867612Actual
34129646.002026-01-186717Actual
37734485.942026-04-186768Actual
1534067.782024-07-1867611Actual
6483200.002023-11-186767Budget
4748200.002023-10-196764Budget
35549129.482026-02-1667311Actual
26766246.872025-06-1767613Actual
2838674.002025-08-186756Actual
33748432.002026-01-186714Actual
9782330.002024-02-166717Actual
16113304.122024-08-186728Actual
19677160.002024-12-186773Actual
1489655.002024-07-186746Actual
33988137.002026-01-186736Actual
1737990.122024-09-1767611Actual
8667280.002024-01-196717Budget
25222334.422025-05-186718Actual
199380.002023-06-186714Budget
70100.002023-06-186763Budget
38972110.342026-05-1967211Actual
1422367.782024-06-1767111Actual
33098658.672025-12-186718Actual
33874410.002026-01-186765Actual
1174480.002024-04-176726Budget
12166200.002024-04-176718Budget
25250205.632025-05-186728Actual
38885292.002026-05-196768Actual
12413100.002024-05-186763Budget
2534275.232025-05-1867111Actual
9552100.002024-02-166736Budget
20828263.002025-01-186715Actual
34720253.892026-01-1867613Actual
16675140.002024-09-176764Actual
16085492.002024-08-186718Actual
3339294.382025-12-1867112Actual
29281352.002025-09-176764Actual
26413100.762025-06-1767111Actual
1136640.002024-04-176773Budget
36175248.002026-03-196765Actual
18266107.142024-10-1867111Actual
9970213.212024-02-166728Actual
29958199.702025-09-1767611Actual
29784372.302025-09-176768Actual
35522107.142026-02-1667211Actual
1837518.842024-10-1867511Actual
35694123.102026-02-1667112Actual
31974658.672025-11-176718Actual
36082468.002026-03-196764Actual
31740136.002025-11-176736Actual
7732141.992023-12-196728Actual
1932642.252024-11-1767311Actual
19831156.002024-12-186765Actual
2105679.002025-01-186766Actual
5544100.002023-10-196768Budget
625100.002023-06-186746Budget
27478182.902025-07-186768Actual
3627189.002023-09-186764Actual
3634177.002026-03-196756Actual
2607992.002025-06-176746Actual
11839100.002024-04-176746Budget
12968109.002024-05-186746Actual
14870176.002024-07-186736Actual
21862138.002025-02-156765Actual
9179280.002024-02-166714Budget
31592540.002025-11-176715Actual
3782134.802026-04-1867211Actual
1856200.002023-07-196766Budget
2652211.402025-06-1767511Actual
32716403.002025-12-186715Actual
1188741.002024-04-176756Actual
1433745.442024-06-1767611Actual
20208310.182024-12-186728Actual
13343100.002024-05-186728Budget
6563478.362023-11-186718Actual
31290155.642025-10-1867213Actual
35635134.802026-02-1667611Actual
3846176.002023-09-186716Actual
1425122.042024-06-1767211Actual
16026300.002024-08-186767Actual
8338140.002024-01-196716Actual
32413203.012025-11-1767213Actual
27916338.102025-07-1867613Actual
9238288.002024-02-166764Actual
38054256.082026-04-1867612Actual
34870104.002026-02-166773Actual
399200.002023-06-186765Budget
37934232.682026-04-1867611Actual
3832063.002026-05-196773Actual
14101342.002024-06-176718Actual
26197600.002025-06-176717Actual
38140267.922026-04-1867213Actual
39145149.702026-05-1967112Actual
6752200.002023-12-196713Budget
2723464.002025-07-186756Actual
11413396.002024-04-176714Actual
34282255.632026-01-186768Actual
39324211.782026-05-1967613Actual
6612100.002023-11-186728Budget
2806698.002025-08-186773Actual
1938031.612024-11-1767511Actual
23717254.002025-04-176714Actual
31533275.002025-11-176764Actual
29247666.002025-09-176714Actual
913140.002024-02-166773Budget
2353915.652025-03-1867612Actual
3242151.082023-08-196728Actual
3989100.002023-09-186746Budget
36699159.272026-03-1967311Actual
6191169.002023-11-186736Actual
6996280.002023-12-196764Actual
2441917.782025-04-1767511Actual
1628747.572024-08-1867411Actual
35494217.782026-02-1667111Actual
8197256.002024-01-196715Actual
1136530.002024-04-176773Actual
1430555.022024-06-1767411Actual
34898486.002026-02-166714Actual
291575.002023-08-196756Actual
17553400.002024-10-186713Actual
24251237.452025-04-176768Actual
3099753.952025-10-1867211Actual
20087330.002024-12-186717Actual
38348399.002026-05-196714Actual
35139225.002026-02-166736Actual
576560.002023-11-186773Budget
2333644.382025-03-1867211Actual
1071596.002024-03-186746Actual
3193200.002023-08-196718Budget
730200.002023-06-186766Budget
501853.002023-10-196726Actual
8726200.002024-01-196767Budget
22211451.092025-02-156718Actual
3147198.002025-11-176773Actual
27884295.992025-07-1867213Actual
1640611.402024-08-1867112Actual
1937252.002023-07-196717Actual
6013266.002023-11-186765Actual
25071126.002025-05-186766Actual
28334246.002025-08-186736Actual
27738205.022025-07-1867112Actual
2339070.972025-03-1867411Actual
27182220.002025-07-186736Actual
3327366.722025-12-1867311Actual
4363100.002023-09-186728Budget
2642192.002023-08-196765Actual
9237280.002024-02-166764Budget
481100.002023-06-186716Budget
3519158.002026-02-166756Actual
15238.002023-06-186773Actual
16827157.002024-09-176716Actual
33539253.892025-12-1867213Actual
1326429.002023-07-196714Actual
28418157.002025-08-186766Actual
2138256.082025-01-1867311Actual
225035.012025-02-1567112Actual
27974347.002025-08-186713Actual
37701437.452026-04-186728Actual
8435100.002024-01-196736Budget
37325328.002026-04-186765Actual
31413221.002025-11-176763Actual
22627300.002025-03-186763Actual
626109.002023-06-186746Actual
10353162.002024-03-186764Actual
36234190.002026-03-196716Actual
19619352.002024-12-186763Actual
1197156.002023-07-196763Actual
33782468.002026-01-186764Actual
2233067.782025-02-1567111Actual
29161326.002025-09-176763Actual
5066100.002023-10-196736Budget
5485175.332023-10-196728Actual
1001100.002023-06-186728Budget
1188660.002024-04-176756Budget
2586200.002023-08-196715Budget
15140.002023-06-186773Budget
5298168.002023-10-196717Actual
8257210.002024-01-196765Actual
9922342.002024-02-166718Actual
23810216.002025-04-176715Actual
2035437.992024-12-1867311Actual
18557448.002024-11-176713Actual
7684200.002023-12-196718Budget
34991365.002026-02-166715Actual
10901200.002024-03-186717Budget
8993160.002024-02-166713Actual
1249440.002024-05-186773Budget
2545131.612025-05-1867511Actual
5871200.002023-11-186764Budget
245385.012025-04-1767212Actual
12025176.002024-04-176717Actual
36289197.002026-03-196736Actual
17799203.002024-10-186765Actual
20735255.002025-01-186714Actual
2055724.162024-12-1867612Actual
2202842.002025-02-156756Actual
1829416.722024-10-1867211Actual
28689217.782025-08-1867111Actual
69104.002023-06-186763Actual
11614200.002024-04-176765Budget
127833.002023-07-196773Actual
2542444.382025-05-1867411Actual
3709252.002023-09-186715Actual
340200.002023-06-186715Budget
17024276.002024-09-176717Actual
3214996.512025-11-1767311Actual
9841200.002024-02-166767Budget
2764653.952025-07-1867511Actual
13074114.002024-05-186766Actual
19738156.002024-12-186764Actual
35930583.002026-03-196713Actual
32503630.002025-12-186713Actual
5356144.002023-10-196767Actual
9456200.002024-02-166716Budget
24987102.002025-05-186736Actual
28597351.092025-08-186728Actual
28360146.002025-08-186746Actual
33006476.002025-12-186717Actual
23844155.002025-04-176765Actual
2554212.462025-05-1867112Actual
28220328.002025-08-186765Actual
1749520.972024-09-1767612Actual
36315165.002026-03-196746Actual
1927175.232024-11-1767111Actual
7215200.002023-12-196716Budget
3004534.802025-09-1767212Actual
7313130.002023-12-196736Actual
11088146.542024-03-186728Actual
3905331.612026-05-1967511Actual
11554224.002024-04-176715Actual
36989225.822026-03-1967213Actual
21618336.002025-02-156713Actual
28476544.002025-08-186717Actual
3856174.002026-05-196726Actual
17858157.002024-10-186716Actual
16521405.002024-09-176713Actual
33159279.872025-12-186768Actual
6670213.212023-11-186768Actual
3637389.002026-03-196766Actual
2146966.722025-01-1867611Actual
2670788.972025-06-1767113Actual
2194847.002025-02-156726Actual
33039442.002025-12-186767Actual
801036.002024-01-196773Actual
2433833.742025-04-1767211Actual
20240355.632024-12-186768Actual
11474272.002024-04-176764Actual
4688336.002023-10-196714Actual
2867100.002023-08-196746Budget
1394695.002024-06-176766Actual
25720283.002025-06-176763Actual
1894385.002024-11-176746Actual
32864160.002025-12-186736Actual
7359182.002023-12-196746Actual
19179282.902024-11-176728Actual
4747176.002023-10-196764Actual
30407442.002025-10-186764Actual
5625209.002023-11-186713Actual
8855146.542024-01-196728Actual
3708280.002023-09-186715Budget
179670.002023-07-196756Budget
5953280.002023-11-186715Budget
1886276.002024-11-176716Actual
3053310.002023-08-196717Actual
29433125.002025-09-176716Actual
33126276.842025-12-186728Actual
38170243.362026-04-1867613Actual
10571200.002024-03-186716Budget
1582220.002024-08-186726Actual
1999749.002024-12-186756Actual
36726129.482026-03-1967411Actual
1059100.002023-06-186768Budget
8256200.002024-01-196765Budget
3628200.002023-09-186764Budget
8913110.172024-01-196768Actual
38944276.302026-05-1967111Actual
2183100.002023-07-196768Budget
21921117.002025-02-156716Actual
13712264.002024-06-176715Actual
38382352.002026-05-196764Actual
5545122.302023-10-196768Actual
4095151.002023-09-186766Actual
3942100.002023-09-186736Budget
3741171.002026-04-186726Actual
35402298.062026-02-166728Actual
30790276.002025-10-186767Actual
10490200.002024-03-186765Budget
1524144.002023-07-196765Actual
23308107.142025-03-1867111Actual
30877237.452025-10-186728Actual
29037401.262025-08-1867213Actual
614162.002023-11-186726Actual
1991746.002024-12-186726Actual
2971177.002023-08-196766Actual
29898120.972025-09-1767311Actual
9319200.002024-02-166715Budget
22898110.002025-03-186716Actual
13618270.002024-06-176714Actual
27679126.292025-07-1867611Actual
7929112.002024-01-196763Actual
24099276.002025-04-176717Actual
67270.002023-06-186756Budget
2599878.002025-06-176716Actual
2368970.002025-04-176773Actual
3179286.002025-11-176756Actual
516181.002023-10-196756Actual
37673531.392026-04-186718Actual
5686100.002023-11-186763Budget
19945116.002024-12-186736Actual
1941290.122024-11-1767611Actual
2263200.002023-08-196713Budget
35435255.632026-02-166768Actual
964670.002024-02-166756Budget
1726543.312024-09-1767211Actual
19212160.182024-11-176768Actual
2140975.232025-01-1867411Actual
1749100.002023-07-196746Budget
27857141.612025-07-1867113Actual
2322100.002023-08-196763Budget
29843225.232025-09-1767111Actual
31321281.962025-10-1867613Actual
24932106.002025-05-186716Actual
10295280.002024-03-186714Budget
1750182.002023-07-196746Actual
623796.002023-11-186746Actual
28951216.722025-08-1867612Actual
501770.002023-10-196726Budget
6342100.002023-11-186766Budget
6995280.002023-12-196764Budget
30137141.612025-09-1767113Actual
950368.002024-02-166726Actual
11943100.002024-04-176766Budget
1623317.782024-08-1867211Actual
1325380.002023-07-196714Budget
1384200.002023-07-196764Budget
26916139.002025-07-186773Actual
33933174.002026-01-186716Actual
16146255.632024-08-186768Actual
18175213.212024-10-186728Actual
14511364.002024-07-186713Actual
26292552.612025-06-176718Actual
578200.002023-06-186736Budget
4829240.002023-10-196715Actual
36552337.452026-03-196728Actual
7731100.002023-12-196728Budget
17673321.002024-10-186714Actual
35084100.002026-02-166716Actual
1626037.992024-08-1867311Actual
4502160.002023-10-196713Actual
1558193.002024-08-186773Actual
12414130.002024-05-186763Actual
1702200.002023-07-196736Budget
6422200.002023-11-186717Actual
30640104.002025-10-186746Actual
16555270.002024-09-176763Actual
6937280.002023-12-196714Budget
3917368.852026-05-1967212Actual
11087100.002024-03-186728Budget
2102766.002025-01-186756Actual
2156012.462025-01-1867612Actual
30373399.002025-10-186714Actual
36431612.002026-03-196717Actual
15133176.842024-07-186728Actual
1587668.002024-08-186746Actual
13590116.002024-06-176773Actual
17145170.782024-09-176728Actual
1929912.462024-11-1767211Actual
3396032.002026-01-186726Actual
34250376.852026-01-186728Actual
1391471.002024-06-176756Actual
36903243.322026-03-1967612Actual
463960.002023-10-196773Budget
22593450.002025-03-186713Actual
1024844.002024-03-186773Actual
10354200.002024-03-186764Budget
32890135.002025-12-186746Actual
2471958.002025-05-186773Actual
3117185.872025-10-1867212Actual
30466365.002025-10-186715Actual
838580.002024-01-196726Budget
1076260.002024-03-186756Budget
25163279.002025-05-186767Actual
3299100.002023-08-196768Budget
13215200.002024-05-186767Budget
31882578.002025-11-176717Actual
12542286.002024-05-186714Actual
31626386.002025-11-176765Actual
34542213.532026-01-1867112Actual
1605100.002023-07-196716Budget
23216219.272025-03-186728Actual
7134273.002023-12-196765Actual
36962162.662026-03-1967113Actual
22747135.002025-03-186764Actual
2264204.002023-08-196713Actual
32035328.362025-11-176768Actual
34222434.422026-01-186718Actual
3568308.002023-09-186714Actual
25129348.002025-05-186717Actual
3058653.002025-10-186726Actual
39086168.852026-05-1967611Actual
31024140.122025-10-1867311Actual
24661250.002025-05-186763Actual
38731336.002026-05-196717Actual
1896935.002024-11-176756Actual
34483212.472026-01-1867611Actual
516070.002023-10-196756Budget
23903176.002025-04-176716Actual
165443.002023-07-196726Actual
18207255.632024-10-186768Actual
2644134.802025-06-1767211Actual
12743200.002024-05-186765Budget
27445304.122025-07-186728Actual
9600100.002024-02-166746Budget
3764200.002023-09-186765Actual
7312100.002023-12-196736Budget
7683319.272023-12-196718Actual
13496570.002024-06-176713Actual
277160.002023-08-196726Budget
23597512.002025-04-176713Actual
52960.002023-06-186726Budget
17996109.002024-10-186766Actual
19058275.002024-11-176717Actual
26858360.002025-07-186763Actual
455991.002023-10-196763Actual
2124219.272023-07-196728Actual
9701100.002024-02-166766Budget
30756420.002025-10-186717Actual
2456912.462025-04-1767612Actual
7545370.002023-12-196717Actual
5626200.002023-11-186713Budget
4316308.662023-09-186718Actual
2341718.842025-03-1867511Actual
24132234.002025-04-176767Actual
21737246.002025-02-156714Actual
21770192.002025-02-156764Actual
4970200.002023-10-196716Budget
36843124.172026-03-1967112Actual
7603264.002023-12-196767Actual
3560327.362026-02-1667511Actual
1846711.402024-10-1867112Actual
3291671.002025-12-186756Actual
15523290.002024-08-186763Actual
12683225.002024-05-186715Actual
726380.002023-12-196726Budget
14722231.002024-07-186715Actual
30253479.002025-10-186713Actual
32809156.002025-12-186716Actual
27208110.002025-07-186746Actual
6671100.002023-11-186768Budget
32657336.002025-12-186764Actual
4687280.002023-10-196714Budget
3176694.002025-11-176746Actual
14544341.002024-07-186763Actual
1484262.002024-07-186726Actual
10296242.002024-03-186714Actual
3194376.852023-08-196718Actual
38673160.002026-05-196766Actual
12354200.002024-05-186713Budget
2297950.002025-03-186746Actual
14006400.002024-06-176717Actual
1439612.462024-06-1767112Actual
2756582.682025-07-1867211Actual
34071106.002026-01-186766Actual
34603205.022026-01-1867612Actual
3298140.482023-08-196768Actual
1522582.682024-07-1867111Actual
29925109.272025-09-1767411Actual
235089.272025-03-1867112Actual
28186351.002025-08-186715Actual
23095350.002025-03-186717Actual
18677209.002024-11-176714Actual
30614121.002025-10-186736Actual
240251.002023-08-196773Actual
19797322.002024-12-186715Actual
2344996.512025-03-1867611Actual
33246133.742025-12-1867211Actual
3516594.002026-02-166746Actual
9599101.002024-02-166746Actual
31685200.002025-11-176716Actual
27068208.002025-07-186765Actual
2070772.002025-01-186773Actual
2336358.212025-03-1867311Actual
2613794.002025-06-176766Actual
10029100.002024-02-166768Budget
1900095.002024-11-176766Actual
3241100.002023-08-196728Budget
3602193.002026-03-196773Actual
12601264.002024-05-186764Actual
35315325.002026-02-166767Actual
2954070.002025-09-176756Actual
12824200.002024-05-186716Budget
22685100.002025-03-186773Actual
240140.002023-08-196773Budget
27417679.882025-07-186718Actual
2891831.612025-08-1867212Actual
255695.012025-05-1867212Actual
10434320.002024-03-186715Actual
26352393.512025-06-176768Actual
5113120.002023-10-196746Actual
33628583.002026-01-186713Actual
29340328.002025-09-176715Actual
403670.002023-09-186756Budget
2664818.842025-06-1767612Actual
35813103.012026-02-1667113Actual
24873189.002025-05-186765Actual
18591324.002024-11-176763Actual
15643234.002024-08-186764Actual
1528039.062024-07-1867311Actual
18088208.002024-10-186767Actual
13807139.002024-06-176716Actual
2505156.002023-08-196764Actual
6093200.002023-11-186716Budget
4560100.002023-10-196763Budget
1301485.002024-05-186756Actual
576662.002023-11-186773Actual
1764570.002024-10-186773Actual
32750445.002025-12-186765Actual
2610550.002025-06-176756Actual
3457085.872026-01-1867212Actual
9052108.002024-02-166763Actual
20920136.002025-01-186716Actual
2393028.002025-04-176726Actual
28831184.812025-08-1867611Actual
27127125.002025-07-186716Actual
10109165.002024-03-186713Actual
5299200.002023-10-196717Budget
34396115.652026-01-1867311Actual
2170966.002025-02-156773Actual
3861590.002026-05-196746Actual
1935348.632024-11-1767411Actual
954401.092023-06-186718Actual
464064.002023-10-196773Actual
11146100.002024-03-186768Budget
614270.002023-11-186726Budget
4828280.002023-10-196715Budget
2560017.782025-05-1867612Actual
34932429.002026-02-166764Actual
3749190.002026-04-186756Actual
521796.002023-10-196766Actual
15489592.002024-08-186713Actual
2503954.002025-05-186756Actual
2235861.402025-02-1567211Actual
30345113.002025-10-186773Actual
4096100.002023-09-186766Budget
8727217.002024-01-196767Actual
29127540.002025-09-176713Actual
4889200.002023-10-196765Budget
22239266.242025-02-156728Actual
7463100.002023-12-196766Budget
3626143.002026-03-196726Actual
27619153.952025-07-1867411Actual
4888154.002023-10-196765Actual
6238100.002023-11-186746Budget
22713296.002025-03-186714Actual
13746222.002024-06-176765Actual
628470.002023-11-186756Budget
30195281.962025-09-1767613Actual
389370.002023-09-186726Budget
15702243.002024-08-186715Actual
11040200.002024-03-186718Budget
3440100.002023-09-186763Budget
27358325.002025-07-186767Actual
1388891.002024-06-176746Actual
37112428.002026-04-186763Actual
2578084.002025-06-176773Actual
2661515.652025-06-1767112Actual
14756150.002024-07-186765Actual
27537255.022025-07-1867111Actual
29069155.642025-08-1867613Actual
38475246.002026-05-196765Actual
681088.002023-12-196763Actual
2182207.152023-07-196768Actual
38262361.002026-05-196763Actual
20615540.002025-01-186713Actual
11285120.002024-04-176763Actual
2451115.652025-04-1767112Actual
3445049.702026-01-1867511Actual
29751266.242025-09-176728Actual
39206281.622026-05-1967612Actual
3439112.002023-09-186763Actual
3126388.972025-10-1867113Actual
19586585.002024-12-186713Actual
2075200.002023-07-196718Budget
838681.002024-01-196726Actual
26053122.002025-06-176736Actual
36672127.362026-03-1967211Actual
11414280.002024-04-176714Budget
2076304.122023-07-196718Actual
38999120.972026-05-1967311Actual
12967100.002024-05-186746Budget
18147273.812024-10-186718Actual
1840860.332024-10-1867611Actual
7076189.002023-12-196715Actual
37465100.002026-04-186746Actual
5814280.002023-11-186714Budget
22002118.002025-02-156746Actual
28569478.362025-08-186718Actual
2830646.002025-08-186726Actual
25808408.002025-06-176714Actual
5872174.002023-11-186764Actual
1465252.002023-07-196715Actual
38441304.002026-05-196715Actual
3436940.122026-01-1867211Actual
4234210.002023-09-186767Actual
127740.002023-07-196773Budget
17178205.632024-09-176768Actual
27036391.002025-07-186715Actual
22271146.542025-02-156768Actual
1590296.002024-08-186756Actual
14040333.002024-06-176767Actual
35576129.482026-02-1667411Actual
10669200.002024-03-186736Budget
26734185.472025-06-1767213Actual
21235243.512025-01-186728Actual
9921200.002024-02-166718Budget
24191492.002025-04-176718Actual
950480.002024-02-166726Budget
1249340.002024-05-186773Actual
24627510.002025-05-186713Actual
2431091.192025-04-1767111Actual
17765182.002024-10-186715Actual
35281320.002026-02-166717Actual
30164225.822025-09-1767213Actual
2602532.002025-06-176726Actual
8196200.002024-01-196715Budget
5952256.002023-11-186715Actual
352056.002023-09-186773Actual
1530770.972024-07-1867411Actual
2143615.652025-01-1867511Actual
12921156.002024-05-186736Actual
35223153.002026-02-166766Actual
740770.002023-12-196756Budget
34778462.002026-02-166713Actual
9783280.002024-02-166717Budget
37232456.002026-04-186764Actual
33570264.412025-12-1867613Actual
15046250.002024-07-186767Actual
30849887.462025-10-186718Actual
14129243.512024-06-176728Actual
8585168.002024-01-196766Actual
23958102.002025-04-176736Actual
1492280.002024-07-186756Actual
30078194.382025-09-1767612Actual
8058280.002024-01-196714Budget
6482273.002023-11-186767Actual
813324.002023-06-186717Actual
8482148.002024-01-196746Actual
2724155.002023-08-196716Actual
37581384.002026-04-186717Actual
11473200.002024-04-176764Budget
10168100.002024-03-186763Budget
10435280.002024-03-186715Budget
1994259.002023-07-196767Actual
27798196.512025-07-1867612Actual
21829264.002025-02-156715Actual
2501350.002025-05-186746Actual
1734612.462024-09-1767511Actual
31379594.002025-11-176713Actual
3283660.002025-12-186726Actual
7264101.002023-12-196726Actual
12165243.512024-04-176718Actual
1731951.822024-09-1767411Actual
1593477.002024-08-186766Actual
17706211.002024-10-186764Actual
33512122.312025-12-1867113Actual
1646311.402024-08-1867612Actual
15795105.002024-08-186716Actual
11147134.422024-03-186768Actual
3112196.002023-08-196767Actual
30698136.002025-10-186766Actual
24041125.002025-04-176766Actual
9375203.002024-02-166765Actual
14162266.242024-06-176768Actual
174658.212024-09-1767212Actual
1606135.002023-07-196716Actual
11200.002023-06-186713Budget
18769209.002024-11-176715Actual
20029108.002024-12-186766Actual
10820114.002024-03-186766Actual
12602200.002024-05-186764Budget
1995200.002023-07-196767Budget
16734281.002024-09-176715Actual
38534200.002026-05-196716Actual
10110200.002024-03-186713Budget
4176200.002023-09-186717Budget
13155312.002024-05-186717Actual
31143160.342025-10-1867112Actual
5486100.002023-10-196728Budget
1793971.002024-10-186746Actual
10716100.002024-03-186746Budget
5067140.002023-10-196736Actual
9374200.002024-02-166765Budget
11615184.002024-04-176765Actual
568588.002023-11-186763Actual
35840281.962026-02-1667213Actual
16768240.002024-09-176765Actual
7544280.002023-12-196717Budget
22060148.002025-02-156766Actual
7790100.002023-12-196768Budget
953200.002023-06-186718Budget
403755.002023-09-186756Actual
6938385.002023-12-196714Actual
12682280.002024-05-186715Budget
11039423.822024-03-186718Actual
7871193.002024-01-196713Actual
8434169.002024-01-196736Actual
13651221.002024-06-176764Actual
7602200.002023-12-196767Budget
6751260.002023-12-196713Actual
25283205.632025-05-186768Actual
22152250.002025-02-156767Actual
34662190.732026-01-1867113Actual
17913167.002024-10-186736Actual
31915360.002025-11-176767Actual
1855125.002023-07-196766Actual
10167102.002024-03-186763Actual
13403100.002024-05-186768Budget
1141200.002023-07-196713Budget
32094219.912025-11-1767111Actual
2292524.002025-03-186726Actual
200352.002023-06-186714Actual
2094735.002025-01-186726Actual
21268152.602025-01-186768Actual
3379200.002023-09-186713Budget
29374234.002025-09-176765Actual
277251.002023-08-196726Actual
34689155.642026-01-1867213Actual
35754324.172026-02-1667612Actual
2449380.002023-08-196714Budget
27324442.002025-07-186717Actual
1888954.002024-11-176726Actual
15105384.422024-07-186718Actual
482109.002023-06-186716Actual
1849924.162024-10-1867612Actual
1024740.002024-03-186773Budget
174385.012024-09-1767112Actual
7216199.002023-12-196716Actual
6809100.002023-12-196763Budget
38852246.542026-05-196728Actual
4969159.002023-10-196716Actual
1834863.532024-10-1867411Actual
3404095.002026-01-186756Actual
2921999.002025-09-176773Actual
812280.002023-06-186717Budget
36049741.002026-03-196714Actual
24780161.002025-05-186764Actual
1796559.002024-10-186756Actual
4420160.182023-09-186768Actual
30969173.102025-10-1867111Actual
7930100.002024-01-196763Budget
1301560.002024-05-186756Budget
257182.002023-06-186764Actual
634186.002023-11-186766Actual
2776625.232025-07-1867212Actual
19151517.762024-11-176718Actual
3990105.002023-09-186746Actual
1058122.302023-06-186768Actual
22806190.002025-03-186715Actual
32948140.002025-12-186766Actual
34812420.002026-02-166763Actual
8481100.002024-01-196746Budget
33841265.002026-01-186715Actual
23188342.002025-03-186718Actual
6611182.902023-11-186728Actual
3380132.002023-09-186713Actual
36784199.702026-03-1967611Actual
205007.142024-12-1867112Actual
29572165.002025-09-176766Actual
1952817.782024-11-1767612Actual
7135200.002023-12-196765Budget
2649565.652025-06-1767411Actual
13296342.002024-05-186718Actual
25937308.002025-06-176765Actual
28771100.762025-08-1867411Actual
28008357.002025-08-186763Actual
10900250.002024-03-186717Actual
39265169.682026-05-1967113Actual
36141486.002026-03-196715Actual
23631324.002025-04-176763Actual
37793179.492026-04-1867111Actual
1525316.722024-07-1867211Actual
8528111.002024-01-196756Actual
2321116.002023-08-196763Actual
21114330.002025-01-186717Actual
740659.002023-12-196756Actual
29723651.092025-09-176718Actual
2300578.002025-03-186756Actual
25903256.002025-06-176715Actual
7464109.002023-12-196766Actual
2436542.252025-04-1767311Actual
2643200.002023-08-196765Budget
32327198.642025-11-1767612Actual
23751169.002025-04-176764Actual
2450429.002023-08-196714Actual
17058248.002024-09-176767Actual
38228380.002026-05-196713Actual
1693467.002024-09-176756Actual
1936280.002023-07-196717Budget
35963332.002026-03-196763Actual
1997168.002024-12-186746Actual
32445190.732025-11-1767613Actual
27592155.022025-07-1867311Actual
205278.212024-12-1867212Actual
31084168.852025-10-1867611Actual
26320266.242025-06-176728Actual
13154200.002024-05-186717Budget
2871758.212025-08-1867211Actual
37614312.002026-04-186767Actual
14663164.002024-07-186764Actual
1634775.232024-08-1867611Actual
2655573.102025-06-1767611Actual
14630203.002024-07-186714Actual
22839270.002025-03-186765Actual
8807200.002024-01-196718Budget
20861270.002025-01-186765Actual
38113195.992026-04-1867113Actual
37848160.342026-04-1867311Actual
1174394.002024-04-176726Actual
36585382.912026-03-196768Actual
1690891.002024-09-176746Actual
4501200.002023-10-196713Budget
1287153.002024-05-186726Actual
24839162.002025-05-186715Actual
8115217.002024-01-196764Actual
12213155.632024-04-176728Actual
36465325.002026-03-196767Actual
29630663.002025-09-176717Actual
32386106.522025-11-1767113Actual
7360100.002023-12-196746Budget
10572156.002024-03-186716Actual
6564200.002023-11-186718Budget
25686405.002025-06-176713Actual
33720139.002026-01-186773Actual
28279214.002025-08-186716Actual
8057408.002024-01-196714Actual
32002266.242025-11-176728Actual
3864180.002026-05-196756Actual
13344170.782024-05-186728Actual

Generated 2026-07-18 15:22:36.944 UTC