[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4744380.002023-10-206564Budget
29782807.162025-09-186568Actual
1846524.162024-10-1965112Actual
7130609.002023-12-206565Actual
9918480.002024-02-176518Budget
32714869.002025-12-196515Actual
23247599.582025-03-196568Actual
1793131.002023-07-206556Actual
18145546.552024-10-196518Actual
2071480.002023-07-206518Budget
23982138.002025-04-186546Actual
28595775.342025-08-196528Actual
37409156.002026-04-196526Actual
302511040.002025-10-196513Actual
912775.002024-02-176573Actual
28277480.002025-08-196516Actual
9549280.002024-02-176536Budget
2536839.062025-05-1965211Actual
19995104.002024-12-196556Actual
20826570.002025-01-196515Actual
11143200.002024-03-196568Budget
15900214.002024-08-196556Actual
39084366.722026-05-2065611Actual
7540820.002023-12-206517Actual
12537616.002024-05-196514Actual
27206229.002025-07-196546Actual
5761134.002023-11-196573Actual
27125260.002025-07-196516Actual
12349462.002024-05-196513Actual
1932494.382024-11-1865311Actual
20085704.002024-12-196517Actual
1649100.002023-07-206526Budget
253378.002023-06-196564Actual
32748983.002025-12-196565Actual
25684870.002025-06-186513Actual
17643156.002024-10-196573Actual
9314480.002024-02-176515Actual
7599576.002023-12-206567Actual
377321079.892026-04-196568Actual
11739200.002024-04-186526Budget
29372480.002025-09-186565Actual
14920179.002024-07-196556Actual
20027235.002024-12-196566Actual
20439147.572024-12-1965611Actual
28384157.002025-08-196556Actual
25127744.002025-05-196517Actual
25481176.292025-05-1965611Actual
18205546.552024-10-196568Actual
29869115.652025-09-1865211Actual
25901548.002025-06-186515Actual
336261307.002026-01-196513Actual
2456724.162025-04-1865612Actual
21860294.002025-02-166565Actual
1188282.002024-04-186556Actual
1520306.002023-07-206565Actual
21353125.232025-01-1965211Actual
13292723.822024-05-196518Actual
7402125.002023-12-206556Actual
5434682.912023-10-206518Actual
998255.632023-06-196528Actual
19795726.002024-12-196515Actual
6234200.002023-11-196546Budget
28769212.472025-08-1965411Actual
28006777.002025-08-196563Actual
1461540.002023-07-206515Actual
15579204.002024-08-196573Actual
361391067.002026-03-206515Actual
20733555.002025-01-196514Actual
388221222.322026-05-206518Actual
2441737.992025-04-1865511Actual
10758117.002024-03-196556Actual
13069280.002024-05-196566Budget
31683447.002025-11-186516Actual
12020368.002024-04-186517Actual
21407164.592025-01-1965411Actual
32384222.312025-11-1865113Actual
950861.702023-06-196518Actual
13805302.002024-06-186516Actual
7728200.002023-12-206528Budget
18998200.002024-11-186566Actual
14509784.002024-07-196513Actual
574380.002023-06-196536Budget
1138490.002023-07-206513Actual
17937151.002024-10-196546Actual
2664639.062025-06-1865612Actual
3790065.652026-04-1965511Actual
359281292.002026-03-206513Actual
9370480.002024-02-176565Budget
318801275.002025-11-186517Actual
23749364.002025-04-186564Actual
15164523.822024-07-196568Actual
12964200.002024-05-196546Budget
13398200.002024-05-196568Budget
36782448.642026-03-2065611Actual
35520229.492026-02-1765211Actual
14628414.002024-07-196514Actual
284741207.002025-08-196517Actual
21112730.002025-01-196517Actual
866469.002023-06-196567Actual
25069273.002025-05-196566Actual
7598380.002023-12-206567Budget
241891078.372025-04-186518Actual
4416319.272023-09-196568Actual
12350380.002024-05-196513Budget
308472001.122025-10-196518Actual
30664118.002025-10-196556Actual
32201116.722025-11-1865511Actual
1321850.002023-07-206514Budget
35870632.842026-02-1765613Actual
2317252.002023-08-206563Actual
11883100.002024-04-186556Budget
9836380.002024-02-176567Budget
9500200.002024-02-176526Budget
11550550.002024-04-186515Budget
33331413.532025-12-1965611Actual
127390.002023-07-206573Budget
29570365.002025-09-186566Actual
18346141.192024-10-1965411Actual
14160584.432024-06-186568Actual
2582480.002023-08-206515Budget
22977104.002025-03-196546Actual
36339163.002026-03-206556Actual
4683650.002023-10-206514Budget
18173473.822024-10-196528Actual
27972693.002025-08-196513Actual
34339681.622026-01-1965111Actual
9452380.002024-02-176516Budget
26553158.212025-06-1865611Actual
2202689.002025-02-166556Actual
8525100.002024-01-206556Budget
37991285.872026-04-1965112Actual
341271445.002026-01-196517Actual
622238.002023-06-196546Actual
808550.002023-06-196517Budget
26411209.272025-06-1865111Actual
32593185.002025-12-196573Actual
191491134.442024-11-186518Actual
8193568.002024-01-206515Actual
33216707.162025-12-1965111Actual
14881.002023-06-196573Actual
8478280.002024-01-206546Budget
6338200.002023-11-196566Budget
11470600.002024-04-186564Actual
15793223.002024-08-196516Actual
14840139.002024-07-196526Actual
15131376.852024-07-196528Actual
13528660.002024-06-186563Actual
38138583.722026-04-1965213Actual
14790.002023-06-196573Budget
6138100.002023-11-196526Budget
31049286.932025-10-1965411Actual
65591064.742023-11-196518Actual
800570.002024-01-206573Budget
28715117.782025-08-1965211Actual
21735528.002025-02-166514Actual
33037962.002025-12-196567Actual
3341855.022025-12-1965212Actual
11223488.002024-04-186513Actual
8803838.982024-01-206518Actual
27066436.002025-07-196565Actual
37489191.002026-04-196556Actual
11836200.002024-04-186546Budget
32411413.542025-11-1865213Actual
35492464.602026-02-1765111Actual
32147196.512025-11-1865311Actual
21919257.002025-02-166516Actual
34069221.002026-01-196566Actual
8908232.902024-01-206568Actual
38559162.002026-05-206526Actual
9965200.002024-02-176528Budget
3985200.002023-09-196546Budget
29896260.342025-09-1865311Actual
30162492.492025-09-1865213Actual
13399372.302024-05-196568Actual
2863280.002023-08-206546Budget
29662480.002025-09-186567Actual
32535488.002025-12-196563Actual
21325131.612025-01-1965111Actual
19943240.002024-12-196536Actual
7868429.002024-01-206513Actual
30696297.002025-10-196566Actual
29035885.482025-08-1965213Actual
8851310.182024-01-206528Actual
16825347.002024-09-186516Actual
28304102.002025-08-196526Actual
31764204.002025-11-186546Actual
33537555.652025-12-1965213Actual
16203231.612024-08-1965111Actual
7260226.002023-12-206526Actual
32292229.492025-11-1865112Actual
35400637.462026-02-176528Actual
38883607.152026-05-206568Actual
35313676.002026-02-176567Actual
337440.002023-06-196515Actual
2250110.332025-02-1665112Actual
33244293.322025-12-1965211Actual
33839542.002026-01-196515Actual
1380380.002023-07-206564Budget
23842324.002025-04-186565Actual
10567380.002024-03-196516Budget
3238328.362023-08-206528Actual
14868393.002024-07-196536Actual
26914311.002025-07-196573Actual
11835257.002024-04-186546Actual
37196756.002026-04-196514Actual
10349480.002024-03-196564Budget
1460480.002023-07-206515Budget
25996168.002025-06-186516Actual
2445850.002023-08-206514Budget
4417200.002023-09-196568Budget
28628870.792025-08-196568Actual
4556200.002023-10-206563Budget
6479609.002023-11-196567Actual
11940355.002024-04-186566Actual
395380.002023-06-196565Budget
25806902.002025-06-186514Actual
3376270.002023-09-196513Actual
1623137.992024-08-1965211Actual
4966280.002023-10-206516Budget
1602286.002023-07-206516Actual
1990574.002023-07-206567Actual
38380759.002026-05-206564Actual
11083310.182024-03-196528Actual
22896235.002025-03-196516Actual
11084200.002024-03-196528Budget
196770.002023-06-196514Actual
29923232.682025-09-1865411Actual
18589720.002024-11-186563Actual
24778354.002025-05-196564Actual
2333493.312025-03-1965211Actual
31022305.022025-10-1965311Actual
31531583.002025-11-186564Actual
25395117.782025-05-1965311Actual
13011182.002024-05-196556Actual
22410156.082025-02-1665411Actual
35692261.402026-02-1765112Actual
37846344.382026-04-1965311Actual
18767452.002024-11-186515Actual
1424947.572024-06-1865211Actual
2155823.102025-01-1965612Actual
18801623.002024-11-186565Actual
3625994.002026-03-206526Actual
33746918.002026-01-196514Actual
19736343.002024-12-196564Actual
6806200.002023-12-206563Budget
1539723.102024-07-1965112Actual
35752715.672026-02-1765612Actual
36232421.002026-03-206516Actual
34481465.662026-01-1965611Actual
4825520.002023-10-206515Actual
23447205.022025-03-1965611Actual
17856342.002024-10-196516Actual
23306238.002025-03-1965111Actual
15305156.082024-07-1965411Actual
4884380.002023-10-206565Budget
26764541.612025-06-1865613Actual
2094576.002025-01-196526Actual
1525135.872024-07-1965211Actual
10568338.002024-03-196516Actual
867480.002023-06-196567Budget
14754318.002024-07-196565Actual
17056544.002024-09-186567Actual
10291650.002024-03-196514Budget
6991550.002023-12-206564Budget
6607280.002023-11-196528Budget
37699958.672026-04-196528Actual
26229936.002025-06-186567Actual
4091328.002023-09-196566Actual
5540243.512023-10-206568Actual
8334380.002024-01-206516Budget
5809600.002023-11-196514Actual
25778183.002025-06-186573Actual
8852200.002024-01-206528Budget
15641527.002024-08-196564Actual
16553580.002024-09-186563Actual
19829336.002024-12-196565Actual
18086440.002024-10-196567Actual
25340157.152025-05-1965111Actual
17704474.002024-10-196564Actual
5481357.152023-10-206528Actual
2864335.002023-08-206546Actual
2715292.002025-07-196526Actual
1749343.312024-09-1865612Actual
621280.002023-06-196546Budget
38052553.962026-04-1965612Actual
11939280.002024-04-186566Budget
2040682.682024-12-1965511Actual
3189480.002023-08-206518Budget
24039279.002025-04-186566Actual
1829234.802024-10-1965211Actual
9642100.002024-02-176556Budget
5810650.002023-11-196514Budget
16766518.002024-09-186565Actual
12738480.002024-05-196565Budget
37168188.002026-04-196573Actual
10816280.002024-03-196566Budget
809711.002023-06-196517Actual
27590328.422025-07-1965311Actual
14600100.002024-07-196573Actual
1849752.892024-10-1965612Actual
22951428.002025-03-196536Actual
8581369.002024-01-206566Actual
9596218.002024-02-176546Actual
20918306.002025-01-196516Actual
34038209.002026-01-196556Actual
195841290.002024-12-196513Actual
23214479.882025-03-196528Actual
1055200.002023-06-196568Budget
29338702.002025-09-186515Actual
2502380.002023-08-206564Budget
38639167.002026-05-206556Actual
2911164.002023-08-206556Actual
297211419.292025-09-186518Actual
22058333.002025-02-166566Actual
4231380.002023-09-196567Budget
32174175.232025-11-1865411Actual
7259200.002023-12-206526Budget
26856788.002025-07-196563Actual
27034869.002025-07-196515Actual
5156100.002023-10-206556Budget
7680690.492023-12-206518Actual
16144555.642024-08-196568Actual
669198.002023-06-196556Actual
195850.002023-06-196514Budget
17585605.002024-10-196563Actual
7212380.002023-12-206516Budget
2032544.382024-12-1965211Actual
2495742.002025-05-196526Actual
1628596.512024-08-1965411Actual
22383166.722025-02-1665311Actual
949480.002023-06-196518Budget
23035230.002025-03-196566Actual
3624380.002023-09-196564Budget
6418380.002023-11-196517Budget
32888297.002025-12-196546Actual
38473515.002026-05-206565Actual
5762100.002023-11-196573Budget
21146704.002025-01-196567Actual
1699234.002023-07-206536Actual
21768421.002025-02-166564Actual
35633279.492026-02-1765611Actual
1137380.002023-07-206513Budget
18052594.002024-10-196517Actual
525100.002023-06-196526Budget
14542726.002024-07-196563Actual
18555976.002024-11-186513Actual
6280138.002023-11-196556Actual
13588248.002024-06-186573Actual
3889100.002023-09-196526Budget
3938280.002023-09-196536Budget
38942620.982026-05-2065111Actual
12598576.002024-05-196564Actual
348961044.002026-02-176514Actual
16852104.002024-09-186526Actual
17317107.142024-09-1865411Actual
478218.002023-06-196516Actual
25220701.092025-05-196518Actual
10430712.002024-03-196515Actual
27443631.402025-07-196528Actual
269421512.002025-07-196514Actual
154871312.002024-08-196513Actual
28742369.912025-08-1965311Actual
8477332.002024-01-206546Actual
20705158.002025-01-196573Actual
9837258.002024-02-176567Actual
4033112.002023-09-196556Actual
26493140.122025-06-1865411Actual
5682200.002023-11-196563Budget
725314.002023-06-196566Actual
201781107.162024-12-196518Actual
34012281.002026-01-196546Actual
7211433.002023-12-206516Actual
4635100.002023-10-206573Budget
28064206.002025-08-196573Actual
11788480.002024-04-186536Budget
27914748.632025-07-1965613Actual
4498347.002023-10-206513Actual
10024349.572024-02-176568Actual
3986226.002023-09-196546Actual
34868212.002026-02-176573Actual
10106380.002024-03-196513Budget
365221676.872026-03-206518Actual
14038738.002024-06-186567Actual
315901215.002025-11-186515Actual
1625876.292024-08-1965311Actual
24659540.002025-05-196563Actual
8053650.002024-01-206514Budget
30754915.002025-10-196517Actual
2143433.742025-01-1965511Actual
9175440.002024-02-176514Actual
3237200.002023-08-206528Budget
19703683.002024-12-196514Actual
37437517.002026-04-196536Actual
12081380.002024-04-186567Budget
31913792.002025-11-186567Actual
3395864.002026-01-196526Actual
34718562.672026-01-1965613Actual
28687472.042025-08-1965111Actual
5014100.002023-10-206526Budget
24450208.212025-04-1865611Actual
18264240.132024-10-1965111Actual
1745280.002023-07-206546Budget
575468.002023-06-196536Actual
12868115.002024-05-196526Actual
37110945.002026-04-196563Actual
37932524.172026-04-1965611Actual
2891667.782025-08-1965212Actual
3939244.002023-09-196536Actual
35838618.812026-02-1765213Actual
19675356.002024-12-196573Actual
21649510.002025-02-166563Actual
30557315.002025-10-196516Actual
8252480.002024-01-206565Budget
26318563.212025-06-186528Actual
319721401.112025-11-186518Actual
9778720.002024-02-176517Actual
20238782.912024-12-196568Actual
4965355.002023-10-206516Actual
38346817.002026-05-206514Actual
35023604.002026-02-176565Actual
29067310.032025-08-1965613Actual
11692458.002024-04-186516Actual
1640424.162024-08-1965112Actual
6608388.972023-11-196528Actual
1937867.782024-11-1865511Actual
30967359.282025-10-1965111Actual
10711196.002024-03-196546Actual
688670.002023-12-206573Budget
16673293.002024-09-186564Actual
27264342.002025-07-196566Actual
15848185.002024-08-196536Actual
34161836.002026-01-196567Actual
12161380.002024-04-186518Budget
7786323.812023-12-206568Actual
29217207.002025-09-186573Actual
4885322.002023-10-206565Actual
29956448.642025-09-1865611Actual
330041037.002025-12-196517Actual
1136165.002024-04-186573Actual
25281432.912025-05-196568Actual
1631244.382024-08-1965511Actual
4497380.002023-10-206513Budget
212051251.102025-01-196518Actual
3704550.002023-09-196515Budget
6187364.002023-11-196536Actual
22837601.002025-03-196565Actual
37612660.002026-04-196567Actual
39290711.792026-05-2065213Actual
7355410.002023-12-206546Actual
2602370.002025-06-186526Actual
16639390.002024-09-186514Actual
22269316.242025-02-166568Actual
2542295.442025-05-1965411Actual
14661351.002024-07-196564Actual
13744486.002024-06-186565Actual
22804396.002025-03-196515Actual
8054888.002024-01-206514Actual
6137133.002023-11-196526Actual
15521640.002024-08-196563Actual
5433550.002023-10-206518Budget
36901536.942026-03-2065612Actual
5013113.002023-10-206526Actual
31319625.822025-10-1965613Actual
364291343.002026-03-206517Actual
37873219.912026-04-1965411Actual
29749563.212025-09-186528Actual
24390119.912025-04-1865411Actual
1601280.002023-07-206516Budget
15607346.002024-08-196514Actual
38111432.842026-04-1965113Actual
15338141.192024-07-1965611Actual
1322968.002023-07-206514Actual
1746317.782024-09-1865212Actual
9548332.002024-02-176536Actual
7787200.002023-12-206568Budget
2120485.942023-07-206528Actual
17022576.002024-09-186517Actual
34687317.052026-01-1965213Actual
13339200.002024-05-196528Budget
29538146.002025-09-186556Actual
9048200.002024-02-176563Budget
394553.002023-06-196565Actual
3801993.312026-04-1965212Actual
27644115.652025-07-1965511Actual
8582280.002024-01-206566Budget
19617770.002024-12-196563Actual
5063280.002023-10-206536Budget
1788387.002024-10-196526Actual
18708380.002024-11-186564Actual
22356136.932025-02-1665211Actual
6337172.002023-11-196566Actual
18406128.422024-10-1965611Actual
38532442.002026-05-206516Actual
27535561.412025-07-1965111Actual
23388156.082025-03-1965411Actual
3294298.062023-08-206568Actual
5295380.002023-10-206517Budget
27232139.002025-07-196556Actual
12679550.002024-05-196515Budget
36019204.002026-03-206573Actual
6186280.002023-11-196536Budget
13150480.002024-05-196517Budget
39143325.232026-05-2065112Actual
36751105.022026-03-2065511Actual
11740211.002024-04-186526Actual
36960331.082026-03-2065113Actual
18647120.002024-11-186573Actual
22745287.002025-03-196564Actual
8524241.002024-01-206556Actual
35279672.002026-02-176517Actual
19351105.022024-11-1865411Actual
7679480.002023-12-206518Budget
17797443.002024-10-196565Actual
36313364.002026-03-206546Actual
25718614.002025-06-186563Actual
12209200.002024-04-186528Budget
38997266.722026-05-2065311Actual
2661332.672025-06-1865112Actual
10486616.002024-03-196565Actual
1445140.122024-06-1865612Actual
38729688.002026-05-206517Actual
30405962.002025-10-196564Actual
2035283.742024-12-1965311Actual
17911363.002024-10-196536Actual
5062287.002023-10-206536Actual
3564649.002023-09-196514Actual
15223168.852024-07-1965111Actual
2398111.002023-08-206573Actual
6667200.002023-11-196568Budget
134941290.002024-06-186513Actual
2178455.642023-07-206568Actual
1734423.102024-09-1865511Actual
3516123.002023-09-196573Actual
31169192.252025-10-1965212Actual
12268200.002024-04-186568Budget
33510259.152025-12-1965113Actual
3890187.002023-09-196526Actual
1698380.002023-07-206536Budget
38318126.002026-05-206573Actual
6233200.002023-11-196546Actual
10163217.002024-03-196563Actual
12269310.182024-04-186568Actual
12678477.002024-05-196515Actual
10815246.002024-03-196566Actual
235951120.002025-04-186513Actual
31624842.002025-11-186565Actual
4743360.002023-10-206564Actual
33986281.002026-01-196536Actual
34448105.022026-01-1965511Actual
37382291.002026-04-196516Actual
10665515.002024-03-196536Actual
32325428.432025-11-1865612Actual
17963127.002024-10-196556Actual
24249501.092025-04-186568Actual
23956213.002025-04-186536Actual
9966455.642024-02-176528Actual
27476382.912025-07-196568Actual
2446946.002023-08-206514Actual
360801053.002026-03-206564Actual
30464781.002025-10-196515Actual
10292517.002024-03-196514Actual
38260809.002026-05-206563Actual
34280546.552026-01-196568Actual
1379540.002023-07-206564Actual
127472.002023-07-206573Actual
32834134.002025-12-196526Actual
33271133.742025-12-1965311Actual
13649488.002024-06-186564Actual
10664480.002024-03-196536Budget
1933531.002023-07-206517Actual
15734270.002024-08-196565Actual
6934836.002023-12-206514Actual
27563179.492025-07-1965211Actual
7073399.002023-12-206515Actual
372301020.002026-04-196564Actual
7403100.002023-12-206556Budget
4360508.672023-09-196528Actual
261951320.002025-06-186517Actual
11224380.002024-04-186513Budget
2583328.002023-08-206515Actual
2501336.002023-08-206564Actual
11789520.002024-04-186536Actual
912870.002024-02-176573Budget
3190813.222023-08-206518Actual
12162485.942024-04-186518Actual
38168506.522026-04-1965613Actual
8111550.002024-01-206564Budget
24308200.762025-04-1865111Actual
3108427.002023-08-206567Actual
3905168.852026-05-2065511Actual
19210334.422024-11-186568Actual
10759100.002024-03-196556Budget
10954380.002024-03-196567Budget
15103784.432024-07-196518Actual
1929724.162024-11-1865211Actual
31411452.002025-11-186563Actual
31790188.002025-11-186556Actual
10955616.002024-03-196567Actual
24097588.002025-04-186517Actual
33390196.512025-12-1965112Actual
7727305.632023-12-206528Actual
27736453.962025-07-1965112Actual
24985217.002025-05-196536Actual
2556710.332025-05-1965212Actual
31141339.062025-10-1965112Actual
7926200.002024-01-206563Budget
4684720.002023-10-206514Actual
30015346.512025-09-1865112Actual
27882622.322025-07-1965213Actual
10105363.002024-03-196513Actual
13616592.002024-06-186514Actual
15874144.002024-08-196546Actual
2554028.422025-05-1965112Actual
25935680.002025-06-186565Actual
22711642.002025-03-196514Actual
29279781.002025-09-186564Actual
9698196.002024-02-176566Actual
23127720.002025-03-196567Actual
16732619.002024-09-186515Actual
35163201.002026-02-176546Actual
2544967.782025-05-1965511Actual
38439655.002026-05-206515Actual
296281479.002025-09-186517Actual
22328138.002025-02-1665111Actual
17143364.722024-09-186528Actual
21616700.002025-02-166513Actual
9499152.002024-02-176526Actual
7459280.002023-12-206566Budget
7541650.002023-12-206517Budget
2179200.002023-07-206568Budget
10616174.002024-03-196526Actual
5541200.002023-10-206568Budget
2037992.252024-12-1965411Actual
13710569.002024-06-186515Actual
325011402.002025-12-196513Actual
16964189.002024-09-186566Actual
3435240.002023-09-196563Actual
8431280.002024-01-206536Budget
3705553.002023-09-196515Actual
274151485.962025-07-196518Actual
245369.272025-04-1865212Actual
997200.002023-06-196528Budget
313771320.002025-11-186513Actual
35811218.802026-02-1765113Actual
26975770.002025-07-196564Actual
15700533.002024-08-196515Actual
2152633.742025-01-1965112Actual
39024443.322026-05-2065411Actual
27356676.002025-07-196567Actual
24717126.002025-05-196573Actual
12410280.002024-05-196563Budget
39204613.542026-05-2065612Actual
314971254.002025-11-186514Actual
1743610.332024-09-1865112Actual
14099710.192024-06-186518Actual
33451511.412025-12-1965612Actual
6009380.002023-11-196565Budget
8722469.002024-01-206567Actual
21467145.442025-01-1965611Actual
28567955.642025-08-196518Actual
14004900.002024-06-186517Actual
7131480.002023-12-206565Budget
13944204.002024-06-186566Actual
30995116.722025-10-1965211Actual
23687156.002025-04-186573Actual
1837340.122024-10-1965511Actual
36724289.062026-03-2065411Actual
25161612.002025-05-196567Actual
2559839.062025-05-1965612Actual
19269157.152024-11-1865111Actual
11551480.002024-04-186515Actual
33718304.002026-01-196573Actual
36287426.002026-03-206536Actual
12917480.002024-05-196536Budget
36463702.002026-03-206567Actual
7460234.002023-12-206566Actual
2768112.002023-08-206526Actual
8663650.002024-01-206517Budget
800675.002024-01-206573Actual
12080301.002024-04-186567Actual
3004374.162025-09-1865212Actual
29458116.002025-09-186526Actual
17994231.002024-10-196566Actual
1249080.002024-05-196573Actual
31822254.002025-11-186566Actual
28332554.002025-08-196536Actual
8990380.002024-02-176513Budget
28416343.002025-08-196566Actual
32914157.002025-12-196556Actual
39263364.422026-05-2065113Actual
2292351.002025-03-196526Actual
27796400.772025-07-1965612Actual
5213196.002023-10-206566Actual
13340358.662024-05-196528Actual
688574.002023-12-206573Actual
9315480.002024-02-176515Budget
16345166.722024-08-1965611Actual
38671351.002026-05-206566Actual
2433673.102025-04-1865211Actual
10712200.002024-03-196546Budget
34810935.002026-02-176563Actual
17176432.912024-09-186568Actual
20859608.002025-01-196565Actual
17235144.382024-09-1865111Actual
2259380.002023-08-206513Budget
32443401.262025-11-1865613Actual
1949615.652024-11-1865212Actual
23093780.002025-03-196517Actual
2879664.592025-08-1965511Actual
5868372.002023-11-196564Actual
34248813.222026-01-196528Actual
35221337.002026-02-176566Actual
21233523.822025-01-196528Actual
24871412.002025-05-196565Actual
2350619.912025-03-1965112Actual
9234550.002024-02-176564Budget
16880449.002024-09-186536Actual
4092200.002023-09-196566Budget
372891215.002026-04-196515Actual
32000563.212025-11-186528Actual
33298153.952025-12-1965411Actual
33660662.002026-01-196563Actual
1851273.002023-07-206566Actual
12819343.002024-05-196516Actual
2072655.642023-07-206518Actual
30908934.432025-10-196568Actual
35720166.722026-02-1765212Actual
21054162.002025-01-196566Actual
34220907.162026-01-196518Actual
11142279.872024-03-196568Actual
11410880.002024-04-186514Actual
18319106.082024-10-1965311Actual
28184761.002025-08-196515Actual
35137497.002026-02-176536Actual
16111675.342024-08-196528Actual
38613190.002026-05-206546Actual
11610480.002024-04-186565Budget
25840423.002025-06-186564Actual
23808473.002025-04-186515Actual
330961401.112025-12-196518Actual
9595280.002024-02-176546Budget
21707144.002025-02-166573Actual
65220.002023-06-196563Actual
16906197.002024-09-186546Actual
19969141.002024-12-196546Actual
24930230.002025-05-196516Actual
3436784.802026-01-1965211Actual
20206673.822024-12-196528Actual
1024493.002024-03-196573Actual
12210337.452024-04-186528Actual
23003169.002025-03-196556Actual
8989336.002024-02-176513Actual
4824550.002023-10-206515Budget
2119200.002023-07-206528Budget
2392860.002025-04-186526Actual
8381174.002024-01-206526Actual
5621380.002023-11-196513Budget
3623406.002023-09-196564Actual
36697352.892026-03-2065311Actual
2260451.002023-08-206513Actual
7309267.002023-12-206536Actual
526164.002023-06-196526Actual
7308280.002023-12-206536Budget
18915252.002024-11-186536Actual
9233640.002024-02-176564Actual
326211064.002025-12-196514Actual
1442111.402024-06-1865212Actual
2817520.002023-08-206536Actual
1932550.002023-07-206517Budget
5867380.002023-11-196564Budget
19888189.002024-12-196516Actual
4359280.002023-09-196528Budget
6747380.002023-12-206513Budget
1136280.002024-04-186573Budget
35574275.232026-02-1765411Actual
28218702.002025-08-196565Actual
33568569.682025-12-1965613Actual
34601434.812026-01-1965612Actual
14894113.002024-07-196546Actual
31738277.002025-11-186536Actual
7380.002023-06-196513Budget
21380119.912025-01-1965311Actual
39322439.862026-05-2065613Actual
28125636.002025-08-196564Actual
24837338.002025-05-196515Actual
2968280.002023-08-206566Budget
9779650.002024-02-176517Budget
1193344.002023-07-206563Actual
36670282.682026-03-2065211Actual
19410195.442024-11-1865611Actual
13211380.002024-05-196567Budget
39171147.572026-05-2065212Actual
12538650.002024-05-196514Budget
376711125.342026-04-196518Actual
25011104.002025-05-196546Actual
36841273.102026-03-2065112Actual
11469480.002024-04-186564Budget
29841485.872025-09-1865111Actual
13912151.002024-06-186556Actual
27180491.002025-07-196536Actual
24008159.002025-04-186556Actual
246251125.002025-05-196513Actual
36642640.132026-03-2065111Actual
160831092.012024-08-196518Actual
9697280.002024-02-176566Budget
6419420.002023-11-196517Actual
38587370.002026-05-206536Actual
5353380.002023-10-206567Budget
1952636.932024-11-1865612Actual
9917737.462024-02-176518Actual
34568188.002026-01-1965212Actual
7867380.002024-01-206513Budget
22591975.002025-03-196513Actual
32862345.002025-12-196536Actual
20767351.002025-01-196564Actual
18675428.002024-11-186514Actual
2436390.122025-04-1865311Actual
1383288.002024-06-186526Actual
29159704.002025-09-186563Actual
15932165.002024-08-196566Actual
6090291.002023-11-196516Actual
291251185.002025-09-186513Actual
3842380.002023-09-196516Actual
26705190.732025-06-1865113Actual
30498723.002025-10-196565Actual
26135206.002025-06-186566Actual
4555196.002023-10-206563Actual
27617341.192025-07-1965411Actual
353721419.292026-02-176518Actual
30076417.792025-09-1865612Actual
6666473.822023-11-196568Actual
6281100.002023-11-196556Budget
26077206.002025-06-186546Actual
14720503.002024-07-196515Actual
33157570.792025-12-196568Actual
29512223.002025-09-186546Actual
32092472.042025-11-1865111Actual
8333287.002024-01-206516Actual
4311550.002023-09-196518Budget
36583849.582026-03-206568Actual
477280.002023-06-196516Budget
31288324.062025-10-1965213Actual
20999222.002025-01-196546Actual
6560550.002023-11-196518Budget
10164280.002024-03-196563Budget
13291380.002024-05-196518Budget
28949462.472025-08-1965612Actual
35433510.182026-02-176568Actual
20297273.102024-12-1965111Actual
1024380.002024-03-196573Budget
30135317.052025-09-1865113Actual
37323690.002026-04-196565Actual
10896480.002024-03-196517Budget
15010984.002024-07-196517Actual
36987485.472026-03-2065213Actual
32655708.002025-12-196564Actual
17551864.002024-10-196513Actual
1991480.002023-07-206567Budget
3841280.002023-09-196516Budget
11611376.002024-04-186565Actual
19056594.002024-11-186517Actual
11036380.002024-03-196518Budget
9176650.002024-02-176514Budget
10487480.002024-03-196565Budget
29486357.002025-09-186536Actual
25248448.062025-05-196528Actual
30584109.002025-10-196526Actual
2049813.532024-12-1965112Actual
30193625.822025-09-1865613Actual
165088.002023-07-206526Actual
34394239.062026-01-1965311Actual
24217675.342025-04-186528Actual
31710120.002025-11-186526Actual
6933650.002023-12-206514Budget
37521315.002026-04-196566Actual
3109480.002023-08-206567Budget
1896772.002024-11-186556Actual
28508660.002025-08-196567Actual
11282280.002024-04-186563Budget
27677260.342025-07-1965611Actual
2910200.002023-08-206556Budget
32807335.002025-12-196516Actual
3560159.272026-02-1765511Actual
37018625.822026-03-2065613Actual
28829409.282025-08-1965611Actual
10025200.002024-02-176568Budget
27322935.002025-07-196517Actual
28358328.002025-08-196546Actual
1746410.002023-07-206546Actual
5622462.002023-11-196513Actual
38763506.002026-05-206567Actual
1792200.002023-07-206556Budget
336480.002023-06-196515Budget
16519855.002024-09-186513Actual
34660401.262026-01-1965113Actual
18941189.002024-11-186546Actual
1521380.002023-07-206565Budget
31261190.732025-10-1965113Actual
26051263.002025-06-186536Actual
726280.002023-06-196566Budget
6478380.002023-11-196567Budget
35189120.002026-02-176556Actual
35082205.002026-02-176516Actual
18860151.002024-11-186516Actual
37579816.002026-04-196517Actual
2816380.002023-08-206536Budget
5214200.002023-10-206566Budget
3760424.002023-09-196565Actual
12409291.002024-05-196563Actual
6089280.002023-11-196516Budget
33872889.002026-01-196565Actual
5352300.002023-10-206567Actual
3049680.002023-08-206517Actual
2318280.002023-08-206563Budget
17377195.442024-09-1865611Actual
1646124.162024-08-1965612Actual
6992616.002023-12-206564Actual
22209982.922025-02-166518Actual
10615200.002024-03-196526Budget
2639380.002023-08-206565Budget
3436200.002023-09-196563Budget
4230462.002023-09-196567Actual
16611240.002024-09-186573Actual
11281260.002024-04-186563Actual
2450932.672025-04-1865112Actual
38970243.322026-05-2065211Actual
16932145.002024-09-186556Actual
21025141.002025-01-196556Actual
31202673.112025-10-1965612Actual
26466148.632025-06-1865311Actual
1433592.252024-06-1865611Actual
9047236.002024-02-176563Actual
23629720.002025-04-186563Actual
7356280.002023-12-206546Budget
35547279.492026-02-1765311Actual
2776451.822025-07-1965212Actual
34540474.172026-01-1965112Actual
17290140.122024-09-1865311Actual
2643970.972025-06-1865211Actual
3515100.002023-09-196573Budget
6748585.002023-12-206513Actual
22000256.002025-02-166546Actual
20973318.002025-01-196536Actual
22625650.002025-03-196563Actual
2253356.082025-02-1665612Actual
36371178.002026-03-206566Actual
13151696.002024-05-196517Actual
337801056.002026-01-196564Actual
20119440.002024-12-196567Actual
23715546.002025-04-186514Actual
18887118.002024-11-186526Actual
19177610.182024-11-186528Actual
360471634.002026-03-206514Actual
9371441.002024-02-176565Actual
10897540.002024-03-196517Actual
13070246.002024-05-196566Actual
4636140.002023-10-206573Actual
30371817.002025-10-196514Actual
12597480.002024-05-196564Budget
23361122.042025-03-1965311Actual
10431550.002024-03-196515Budget
17671718.002024-10-196514Actual
26732387.222025-06-1865213Actual
3375380.002023-09-196513Budget
22442169.912025-02-1665611Actual
12739390.002024-05-196565Actual
34421328.422026-01-1965411Actual
5949550.002023-11-196515Budget
2052517.782024-12-1965212Actual
17115682.912024-09-186518Actual
8909200.002024-01-206568Budget
10350348.002024-03-196564Actual
8382200.002024-01-206526Budget
23186737.462025-03-196518Actual
3686982.682026-03-2065212Actual
3295200.002023-08-206568Budget
9451445.002024-02-176516Actual
262901188.982025-06-186518Actual
4032100.002023-09-196556Budget
26103106.002025-06-186556Actual
22237576.852025-02-166528Actual
36173515.002026-03-206565Actual
26350870.792025-06-186568Actual
32233419.922025-11-1865611Actual
30788588.002025-10-196567Actual
35961741.002026-03-206563Actual
21946104.002025-02-166526Actual
15990564.002024-08-196517Actual
38226776.002026-05-206513Actual
2767100.002023-08-206526Budget
27855317.052025-07-1965113Actual
5948560.002023-11-196515Actual
12963232.002024-05-196546Actual
8804480.002024-01-206518Budget
5482280.002023-10-206528Budget
1582041.002024-08-196526Actual
14952198.002024-07-196566Actual
14303122.042024-06-1865411Actual
16024650.002024-08-196567Actual
964382.002024-02-176556Actual

Generated 2026-07-19 05:15:14.189 UTC