[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
18861137.002024-11-176616Actual
1539820.972024-07-1866112Actual
1543029.482024-07-1866612Actual
9178650.002024-02-166614Budget
480280.002023-06-186616Budget
34422298.642026-01-1866411Actual
1794118.002023-07-196656Actual
7730200.002023-12-196628Budget
25719559.002025-06-176663Actual
2052616.722024-12-1866212Actual
11612342.002024-04-176665Actual
30163446.872025-09-1766213Actual
23248545.032025-03-186668Actual
5812550.002023-11-186614Budget
1136370.002024-04-176673Budget
9344.002023-06-186613Actual
206141092.002025-01-186613Actual
1140380.002023-07-196613Budget
11791380.002024-04-176636Budget
37383265.002026-04-186616Actual
21769383.002025-02-156664Actual
811550.002023-06-186617Budget
1934483.002023-07-196617Actual
28359298.002025-08-186646Actual
24098535.002025-04-176617Actual
29842442.262025-09-1766111Actual
1382491.002023-07-196664Actual
35548253.962026-02-1666311Actual
35314615.002026-02-166667Actual
30639205.002025-10-186646Actual
33391178.422025-12-1866112Actual
15701485.002024-08-186615Actual
9968200.002024-02-166628Budget
36643581.622026-03-1966111Actual
35521209.272026-02-1666211Actual
5435480.002023-10-196618Budget
18347128.422024-10-1866411Actual
17552786.002024-10-186613Actual
34249738.972026-01-186628Actual
7462280.002023-12-196666Budget
11884100.002024-04-176656Budget
32947273.002025-12-186666Actual
13341325.332024-05-186628Actual
11471480.002024-04-176664Budget
37490174.002026-04-186656Actual
27444573.822025-07-186628Actual
479198.002023-06-186616Actual
20086640.002024-12-186617Actual
1139445.002023-07-196613Actual
3706503.002023-09-186615Actual
30016314.592025-09-1766112Actual
1623233.742024-08-1866211Actual
6011380.002023-11-186665Budget
4827480.002023-10-196615Budget
11412800.002024-04-176614Actual
341281314.002026-01-186617Actual
8195380.002024-01-196615Budget
38227705.002026-05-196613Actual
127680.002023-07-196673Budget
13589225.002024-06-176673Actual
31083327.362025-10-1866611Actual
38640151.002026-05-196656Actual
23983125.002025-04-176646Actual
1932585.872024-11-1766311Actual
22952390.002025-03-186636Actual
9236582.002024-02-166664Actual
38139531.092026-04-1866213Actual
23809430.002025-04-176615Actual
13213286.002024-05-186667Actual
17116620.792024-09-176618Actual
37464193.002026-04-186646Actual
6610200.002023-11-186628Budget
4362200.002023-09-186628Budget
37169170.002026-04-186673Actual
26554143.312025-06-1766611Actual
24040253.002025-04-176666Actual
27035791.002025-07-186615Actual
19618700.002024-12-186663Actual
1849848.632024-10-1866612Actual
15933150.002024-08-186666Actual
25396107.142025-05-1866311Actual
18053540.002024-10-186617Actual
28007707.002025-08-186663Actual
32175159.272025-11-1766411Actual
10380.002023-06-186613Budget
2641364.002023-08-196665Actual
20440134.802024-12-1866611Actual
33569517.052025-12-1866613Actual
17964116.002024-10-186656Actual
2912149.002023-08-196656Actual
33272120.972025-12-1866311Actual
11838200.002024-04-176646Budget
32326389.062025-11-1766612Actual
7075363.002023-12-196615Actual
29571333.002025-09-176666Actual
3626369.002023-09-186664Actual
36584772.312026-03-196668Actual
35753650.772026-02-1666612Actual
2554125.232025-05-1866112Actual
22805360.002025-03-186615Actual
4034101.002023-09-186656Actual
8910200.002024-01-196668Budget
16881408.002024-09-176636Actual
20648565.002025-01-186663Actual
35222307.002026-02-166666Actual
4886293.002023-10-196665Actual
12412264.002024-05-186663Actual
2536934.802025-05-1866211Actual
15011895.002024-07-186617Actual
15875131.002024-08-186646Actual
11037843.522024-03-186618Actual
8854200.002024-01-196628Budget
3444995.442026-01-1866511Actual
7310280.002023-12-196636Budget
29750511.702025-09-176628Actual
17236131.612024-09-1766111Actual
20768319.002025-01-186664Actual
29897235.872025-09-1766311Actual
27915680.212025-07-1866613Actual
5296380.002023-10-196617Budget
3782063.532026-04-1866211Actual
32863314.002025-12-186636Actual
15224152.892024-07-1866111Actual
3941280.002023-09-186636Budget
869426.002023-06-186667Actual
1523278.002023-07-196665Actual
15580185.002024-08-186673Actual
3436877.362026-01-1866211Actual
339380.002023-06-186615Budget
23215435.942025-03-186628Actual
2035376.292024-12-1866311Actual
3987205.002023-09-186646Actual
4826473.002023-10-196615Actual
6092280.002023-11-186616Budget
1249273.002024-05-186673Actual
10899491.002024-03-186617Actual
396380.002023-06-186665Budget
2542386.932025-05-1866411Actual
30697270.002025-10-186666Actual
26706173.182025-06-1766113Actual
32536443.002025-12-186663Actual
8433280.002024-01-196636Budget
3707480.002023-09-186615Budget
20860553.002025-01-186665Actual
1604280.002023-07-196616Budget
21234475.332025-01-186628Actual
4638100.002023-10-196673Budget
5950480.002023-11-186615Budget
25902499.002025-06-176615Actual
33332376.302025-12-1866611Actual
27856287.222025-07-1866113Actual
8255480.002024-01-196665Budget
22838546.002025-03-186665Actual
35280611.002026-02-166617Actual
1993522.002023-07-196667Actual
37847312.472026-04-1866311Actual
1829331.612024-10-1866211Actual
15339128.422024-07-1866611Actual
3438218.002023-09-186663Actual
18916230.002024-11-176636Actual
15794202.002024-08-186616Actual
38319114.002026-05-196673Actual
39291646.882026-05-1966213Actual
11226444.002024-04-176613Actual
38614174.002026-05-196646Actual
34688287.222026-01-1866213Actual
21468132.682025-01-1866611Actual
6750380.002023-12-196613Budget
1024670.002024-03-186673Budget
9838380.002024-02-166667Budget
37792344.382026-04-1866111Actual
2436481.612025-04-1766311Actual
27207208.002025-07-186646Actual
1991687.002024-12-186626Actual
22626591.002025-03-186663Actual
30344221.002025-10-186673Actual
9598198.002024-02-166646Actual
13012100.002024-05-186656Budget
2073596.552023-07-196618Actual
36551670.792026-03-196628Actual
2715384.002025-07-186626Actual
4419290.482023-09-186668Actual
2122200.002023-07-196628Budget
2913100.002023-08-196656Budget
23688141.002025-04-176673Actual
15522582.002024-08-186663Actual
34869192.002026-02-166673Actual
3790159.272026-04-1866511Actual
2155920.972025-01-1866612Actual
34013256.002026-01-186646Actual
28126578.002025-08-186664Actual
29280710.002025-09-176664Actual
22329125.232025-02-1566111Actual
31023276.302025-10-1866311Actual
1700213.002023-07-196636Actual
4967280.002023-10-196616Budget
27883566.172025-07-1866213Actual
10027200.002024-02-166668Budget
31142308.212025-10-1866112Actual
19889172.002024-12-186616Actual
18888106.002024-11-176626Actual
36174468.002026-03-196665Actual
21055148.002025-01-186666Actual
10352480.002024-03-186664Budget
27477348.062025-07-186668Actual
13650443.002024-06-176664Actual
8383200.002024-01-196626Budget
21920234.002025-02-156616Actual
37613600.002026-04-186667Actual
34719511.792026-01-1866613Actual
31711109.002025-11-176626Actual
2350717.782025-03-1866112Actual
7928200.002024-01-196663Budget
12919380.002024-05-186636Budget
3111388.002023-08-196667Actual
1188574.002024-04-176656Actual
5623420.002023-11-186613Actual
3560253.952026-02-1666511Actual
8114480.002024-01-196664Budget
353731290.502026-02-166618Actual
1701380.002023-07-196636Budget
4745380.002023-10-196664Budget
2770100.002023-08-196626Budget
3110480.002023-08-196667Budget
28830372.042025-08-1866611Actual
7074380.002023-12-196615Budget
1196313.002023-07-196663Actual
2074380.002023-07-196618Budget
2121442.002023-07-196628Actual
2865305.002023-08-196646Actual
32034640.492025-11-176668Actual
22897213.002025-03-186616Actual
23902361.002025-04-176616Actual
36020185.002026-03-196673Actual
26976700.002025-07-186664Actual
32889270.002025-12-186646Actual
376721023.832026-04-186618Actual
1522380.002023-07-196665Budget
2866280.002023-08-196646Budget
1935295.442024-11-1766411Actual
10108330.002024-03-186613Actual
7358372.002023-12-196646Actual
9920670.792024-02-166618Actual
325021275.002025-12-186613Actual
29160640.002025-09-176663Actual
8991305.002024-02-166613Actual
31170174.172025-10-1866212Actual
10570307.002024-03-186616Actual
8665465.002024-01-196617Actual
14895103.002024-07-186646Actual
34395217.782026-01-1866311Actual
36725262.472026-03-1966411Actual
6994560.002023-12-196664Actual
17672653.002024-10-186614Actual
292461326.002025-09-176614Actual
964474.002024-02-166656Actual
14100645.032024-06-176618Actual
36340148.002026-03-196656Actual
913068.002024-02-166673Actual
7543550.002023-12-196617Budget
5764100.002023-11-186673Budget
37733981.402026-04-186668Actual
11145200.002024-03-186668Budget
28688428.432025-08-1866111Actual
6609352.602023-11-186628Actual
4174531.002023-09-186617Actual
34039190.002026-01-186656Actual
27323850.002025-07-186617Actual
36464638.002026-03-196667Actual
21267290.482025-01-186668Actual
4313608.672023-09-186618Actual
21650464.002025-02-156663Actual
16554527.002024-09-176663Actual
6235200.002023-11-186646Budget
9050215.002024-02-166663Actual
3687075.232026-03-1966212Actual
20028214.002024-12-186666Actual
2094669.002025-01-186626Actual
11552436.002024-04-176615Actual
255689.272025-05-1866212Actual
24218613.212025-04-176628Actual
17644141.002024-10-186673Actual
17705431.002024-10-186664Actual
13529600.002024-06-176663Actual
3377246.002023-09-186613Actual
13400200.002024-05-186668Budget
1056200.002023-06-186668Budget
6340200.002023-11-186666Budget
16204210.342024-08-1866111Actual
11283200.002024-04-176663Budget
3763385.002023-09-186665Actual
330971273.832025-12-186618Actual
12164480.002024-04-176618Budget
8806480.002024-01-196618Budget
35190109.002026-02-166656Actual
8335280.002024-01-196616Budget
5354380.002023-10-196667Budget
29513203.002025-09-176646Actual
1937961.402024-11-1766511Actual
14629376.002024-07-186614Actual
8479280.002024-01-196646Budget
21326118.852025-01-1866111Actual
1685394.002024-09-176626Actual
4685655.002023-10-196614Actual
37992259.272026-04-1866112Actual
8853281.392024-01-196628Actual
28889343.322025-08-1866112Actual
37580742.002026-04-186617Actual
12212307.152024-04-176628Actual
2292447.002025-03-186626Actual
1249170.002024-05-186673Budget
11942280.002024-04-176666Budget
19270143.312024-11-1766111Actual
25841384.002025-06-176664Actual
30077379.492025-09-1766612Actual
12411200.002024-05-186663Budget
38943563.542026-05-1966111Actual
8480302.002024-01-196646Actual
13401337.452024-05-186668Actual
728285.002023-06-186666Actual
360481486.002026-03-196614Actual
13945186.002024-06-176666Actual
16145505.642024-08-186668Actual
13072280.002024-05-186666Budget
17586550.002024-10-186663Actual
4314480.002023-09-186618Budget
365231525.352026-03-196618Actual
280931002.002025-08-186614Actual
17177393.512024-09-176668Actual
338400.002023-06-186615Actual
2640380.002023-08-196665Budget
25249407.152025-05-186628Actual
32234381.622025-11-1766611Actual
16965172.002024-09-176666Actual
11411550.002024-04-176614Budget
21736480.002025-02-156614Actual
27797364.602025-07-1866612Actual
2180200.002023-07-196668Budget
1747372.002023-07-196646Actual
6669200.002023-11-186668Budget
34811850.002026-02-166663Actual
576426.002023-06-186636Actual
1652100.002023-07-196626Budget
2399101.002023-08-196673Actual
8724380.002024-01-196667Budget
15849168.002024-08-186636Actual
1195200.002023-07-196663Budget
7214280.002023-12-196616Budget
35434463.212026-02-166668Actual
2143530.552025-01-1866511Actual
36842247.572026-03-1966112Actual
8384158.002024-01-196626Actual
26857716.002025-07-186663Actual
5111200.002023-10-196646Budget
12740354.002024-05-186665Actual
11837234.002024-04-176646Actual
1731897.572024-09-1766411Actual
999231.392023-06-186628Actual
20827518.002025-01-186615Actual
810647.002023-06-186617Actual
1460191.002024-07-186673Actual
13806275.002024-06-176616Actual
2049912.462024-12-1866112Actual
34777916.002026-02-166613Actual
5065280.002023-10-196636Budget
7311242.002023-12-196636Actual
688870.002023-12-196673Budget
13887174.002024-06-176646Actual
8055650.002024-01-196614Budget
7461213.002023-12-196666Actual
30372743.002025-10-186614Actual
33747835.002026-01-186614Actual
7681628.372023-12-196618Actual
26467134.802025-06-1766311Actual
33661602.002026-01-186663Actual
3566550.002023-09-186614Budget
5483200.002023-10-196628Budget
22238523.822025-02-156628Actual
9049200.002024-02-166663Budget
3239298.062023-08-196628Actual
32715791.002025-12-186615Actual
21354113.532025-01-1866211Actual
16025591.002024-08-186667Actual
336271190.002026-01-186613Actual
1734520.972024-09-1766511Actual
12965200.002024-05-186646Budget
35575249.702026-02-1666411Actual
12083380.002024-04-176667Budget
2610495.002025-06-176656Actual
35962674.002026-03-196663Actual
14755289.002024-07-186665Actual
1947015.652024-11-1766112Actual
15991513.002024-08-186617Actual
38560147.002026-05-196626Actual
27233126.002025-07-186656Actual
9781550.002024-02-166617Budget
29373437.002025-09-176665Actual
23094709.002025-03-186617Actual
9372480.002024-02-166665Budget
10667380.002024-03-186636Budget
35693236.932026-02-1666112Actual
27265311.002025-07-186666Actual
15132342.002024-07-186628Actual
38971219.912026-05-1966211Actual
21147640.002025-01-186667Actual
269431375.002025-07-186614Actual
27591299.702025-07-1866311Actual
2652120.972025-06-1766511Actual
2297894.002025-03-186646Actual
2721310.002023-08-196616Actual
37197687.002026-04-186614Actual
33719276.002026-01-186673Actual
30194567.932025-09-1766613Actual
1381380.002023-07-196664Budget
246261023.002025-05-186613Actual
18709346.002024-11-176664Actual
7729276.842023-12-196628Actual
17378178.422024-09-1766611Actual
1746416.722024-09-1766212Actual
36783408.212026-03-1966611Actual
22210893.522025-02-156618Actual
10107380.002024-03-186613Budget
6188280.002023-11-186636Budget
3626085.002026-03-196626Actual
308481820.812025-10-186618Actual
6421382.002023-11-186617Actual
14277156.082024-06-1766311Actual
13861210.002024-06-176636Actual
28185691.002025-08-186615Actual
28065188.002025-08-186673Actual
12599524.002024-05-186664Actual
28596705.642025-08-186628Actual
29663436.002025-09-176667Actual
18648109.002024-11-176673Actual
25162556.002025-05-186667Actual
2441834.802025-04-1766511Actual
5683169.002023-11-186663Actual
18087400.002024-10-186667Actual
39085333.742026-05-1966611Actual
3843346.002023-09-186616Actual
4094298.002023-09-186666Actual
1582137.002024-08-186626Actual
8194516.002024-01-196615Actual
23389142.252025-03-1866411Actual
36081958.002026-03-196664Actual
16346151.832024-08-1866611Actual
37438471.002026-04-186636Actual
8664550.002024-01-196617Budget
19796660.002024-12-186615Actual
3565590.002023-09-186614Actual
11284237.002024-04-176663Actual
28385143.002025-08-186656Actual
18802566.002024-11-176665Actual
14161531.392024-06-176668Actual
5484323.812023-10-196628Actual
35138452.002026-02-166636Actual
35164183.002026-02-166646Actual
10618157.002024-03-186626Actual
4233420.002023-09-186667Actual
23307215.662025-03-1866111Actual
10713177.002024-03-186646Actual
12681480.002024-05-186615Budget
24391109.272025-04-1766411Actual
3675295.442026-03-1966511Actual
22357124.172025-02-1566211Actual
1646222.042024-08-1866612Actual
671100.002023-06-186656Budget
7213394.002023-12-196616Actual
1748280.002023-07-196646Budget
36233384.002026-03-196616Actual
36140970.002026-03-196615Actual
14869357.002024-07-186636Actual
2392954.002025-04-176626Actual
8527100.002024-01-196656Budget
5951509.002023-11-186615Actual
22384151.832025-02-1566311Actual
1999695.002024-12-186656Actual
32835122.002025-12-186626Actual
25779167.002025-06-176673Actual
24009144.002025-04-176656Actual
5355273.002023-10-196667Actual
1749439.062024-09-1766612Actual
18768411.002024-11-176615Actual
9839234.002024-02-166667Actual
284751098.002025-08-186617Actual
6339156.002023-11-186666Actual
35839562.672026-02-1666213Actual
26136187.002025-06-176666Actual
10818223.002024-03-186666Actual
2433766.722025-04-1766211Actual
24718114.002025-05-186673Actual
37522287.002026-04-186666Actual
29068281.962025-08-1866613Actual
38998242.252026-05-1966311Actual
10569280.002024-03-186616Budget
8254414.002024-01-196665Actual
10666468.002024-03-186636Actual
36902488.002026-03-1966612Actual
36372162.002026-03-196666Actual
2262380.002023-08-196613Budget
9454280.002024-02-166616Budget
24931209.002025-05-186616Actual
17023524.002024-09-176617Actual
2559934.802025-05-1866612Actual
2970359.002023-08-196666Actual
18146496.542024-10-186618Actual
18999182.002024-11-176666Actual
17291127.362024-09-1766311Actual
21026128.002025-01-186656Actual
7870380.002024-01-196613Budget
16674266.002024-09-176664Actual
38112392.492026-04-1866113Actual
37019567.932026-03-1966613Actual
13293658.672024-05-186618Actual
26823628.002025-07-186613Actual
36288387.002026-03-196636Actual
29432237.002025-09-176616Actual
25807820.002025-06-176614Actual
397503.002023-06-186665Actual
29036804.782025-08-1866213Actual
22712584.002025-03-186614Actual
36698320.982026-03-1966311Actual
5215200.002023-10-196666Budget
18174429.882024-10-186628Actual
33245266.722025-12-1866211Actual
6140100.002023-11-186626Budget
14662319.002024-07-186664Actual
28568869.282025-08-186618Actual
38053503.962026-04-1866612Actual
28278436.002025-08-186616Actual
33781960.002026-01-186664Actual
3296200.002023-08-196668Budget
23128655.002025-03-186667Actual
18407116.722024-10-1866611Actual
37410141.002026-04-186626Actual
727280.002023-06-186666Budget
3625380.002023-09-186664Budget
35110137.002026-02-166626Actual
134951173.002024-06-176613Actual
30996107.142025-10-1866211Actual
27181447.002025-07-186636Actual
4887380.002023-10-196665Budget
38851479.882026-05-196628Actual
274161351.112025-07-186618Actual
17057495.002024-09-176667Actual
13913137.002024-06-176656Actual
6010535.002023-11-186665Actual
370771291.002026-04-186613Actual
165179.002023-07-196626Actual
1643216.722024-08-1866212Actual
33038875.002025-12-186667Actual
2819380.002023-08-196636Budget
9453404.002024-02-166616Actual
38381690.002026-05-196664Actual
2152730.552025-01-1866112Actual
2250210.332025-02-1566112Actual
245378.212025-04-1766212Actual
17144331.392024-09-176628Actual
14721458.002024-07-186615Actual
12022480.002024-04-176617Budget
5624280.002023-11-186613Budget
2879759.272025-08-1866511Actual
8805763.222024-01-196618Actual
6236182.002023-11-186646Actual
10761100.002024-03-186656Budget
5016100.002023-10-196626Budget
2818473.002023-08-196636Actual
19970128.002024-12-186646Actual
6481554.002023-11-186667Actual
372901105.002026-04-186615Actual
6936760.002023-12-196614Actual
3192380.002023-08-196618Budget
388231111.712026-05-196618Actual
4361461.702023-09-186628Actual
35634253.962026-02-1666611Actual
27564162.462025-07-1866211Actual
4746327.002023-10-196664Actual
27678235.872025-07-1866611Actual
191501031.402024-11-176618Actual
4175380.002023-09-186617Budget
26230851.002025-06-176667Actual
800870.002024-01-196673Budget
3517112.002023-09-186673Actual
12680434.002024-05-186615Actual
1057220.782023-06-186668Actual
2722280.002023-08-196616Budget
39205558.222026-05-1966612Actual
22270287.452025-02-156668Actual
34162760.002026-01-186667Actual
528100.002023-06-186626Budget
14543660.002024-07-186663Actual
7788293.512023-12-196668Actual
7261205.002023-12-196626Actual
951782.912023-06-186618Actual
23448186.932025-03-1866611Actual
22592887.002025-03-186613Actual
4035100.002023-09-186656Budget
7133554.002023-12-196665Actual
11553480.002024-04-176615Budget
20974288.002025-01-186636Actual
16084993.522024-08-186618Actual
2969280.002023-08-196666Budget
22684196.002025-03-186673Actual
26915283.002025-07-186673Actual
18265218.852024-10-1866111Actual
26078187.002025-06-176646Actual
17912330.002024-10-186636Actual
21708131.002025-02-156673Actual
34897950.002026-02-166614Actual
1024585.002024-03-186673Actual
2585380.002023-08-196615Budget
319731273.832025-11-176618Actual
10488380.002024-03-186665Budget
30558287.002025-10-186616Actual
5297320.002023-10-196617Actual
9502138.002024-02-166626Actual
9700280.002024-02-166666Budget
14953180.002024-07-186666Actual
18942172.002024-11-176646Actual
35024549.002026-02-166665Actual
37700872.312026-04-186628Actual
24309182.682025-04-1766111Actual
3802084.802026-04-1866212Actual
26765492.492025-06-1766613Actual
1788479.002024-10-186626Actual
7601524.002023-12-196667Actual
212061137.472025-01-186618Actual
17764356.002024-10-186615Actual
15104713.222024-07-186618Actual
5015103.002023-10-196626Actual
13294480.002024-05-186618Budget
12211200.002024-04-176628Budget
6807164.002023-12-196663Actual
6283100.002023-11-186656Budget
34541430.552026-01-1866112Actual
5684200.002023-11-186663Budget
30465710.002025-10-186615Actual
2891761.402025-08-1866212Actual
33873809.002026-01-186665Actual
9597280.002024-02-166646Budget
11038480.002024-03-186618Budget
30136287.222025-09-1766113Actual
174379.272024-09-1766112Actual
5811546.002023-11-186614Actual
17938137.002024-10-186646Actual
34931839.002026-02-166664Actual
17995210.002024-10-186666Actual
15608315.002024-08-186614Actual
201791007.162024-12-186618Actual
3051550.002023-08-196617Budget
195851173.002024-12-186613Actual
10433480.002024-03-186615Budget
10351316.002024-03-186664Actual
17857311.002024-10-186616Actual
35871574.952026-02-1666613Actual
7682480.002023-12-196618Budget
12822280.002024-05-186616Budget
296291345.002025-09-176617Actual
313781201.002025-11-176613Actual
31765186.002025-11-176646Actual
12741380.002024-05-186665Budget
6749532.002023-12-196613Actual
6808200.002023-12-196663Budget
13342200.002024-05-186628Budget
3191738.972023-08-196618Actual
16826315.002024-09-176616Actual
1625968.852024-08-1866311Actual
240080.002023-08-196673Budget
19704621.002024-12-186614Actual
24190981.402025-04-176618Actual
21000202.002025-01-186646Actual
37231928.002026-04-186664Actual
6561480.002023-11-186618Budget
28950419.922025-08-1866612Actual
37324627.002026-04-186665Actual
36671257.152026-03-1966211Actual
7132480.002023-12-196665Budget
31289294.242025-10-1866213Actual
1832096.512024-10-1866311Actual
7869390.002024-01-196613Actual
10714200.002024-03-186646Budget
11472546.002024-04-176664Actual
5159100.002023-10-196656Budget
10489560.002024-03-186665Actual
256343.002023-06-186664Actual
21861267.002025-02-156665Actual
36961301.262026-03-1966113Actual
35401579.882026-02-166628Actual
8336261.002024-01-196616Actual
26494127.362025-06-1766411Actual
33511234.592025-12-1866113Actual
38474468.002026-05-196665Actual
29459105.002025-09-176626Actual
623216.002023-06-186646Actual
15080.002023-06-186673Budget
11693416.002024-04-176616Actual
13013165.002024-05-186656Actual
21617637.002025-02-156613Actual
11742191.002024-04-176626Actual
314981141.002025-11-176614Actual
24131450.002025-04-176667Actual
1929822.042024-11-1766211Actual
23036209.002025-03-186666Actual
19211304.122024-11-176668Actual
12352420.002024-05-186613Actual
8725426.002024-01-196667Actual
17798402.002024-10-186665Actual
38169460.912026-04-1866613Actual
28219638.002025-08-186665Actual
18676389.002024-11-176614Actual
6189331.002023-11-186636Actual
688767.002023-12-196673Actual
291261078.002025-09-176613Actual
1433683.742024-06-1766611Actual
30909849.582025-10-186668Actual
37874199.702026-04-1866411Actual
2830592.002025-08-186626Actual
7357280.002023-12-196646Budget
9550302.002024-02-166636Actual
15901195.002024-08-186656Actual
29870103.952025-09-1766211Actual
30665108.002025-10-186656Actual
6935650.002023-12-196614Budget
32293208.212025-11-1766112Actual
9645100.002024-02-166656Budget
8992380.002024-02-166613Budget
10026317.752024-02-166668Actual
33158519.272025-12-186668Actual
5870380.002023-11-186664Budget
2261410.002023-08-196613Actual
20207613.212024-12-186628Actual
2503380.002023-08-196664Budget
22411142.252025-02-1566411Actual
29009345.122025-08-1866113Actual
35721150.762026-02-1666212Actual
1631340.122024-08-1866511Actual
39025402.892026-05-1966411Actual
10166200.002024-03-186663Budget
28333505.002025-08-186636Actual
14222125.232024-06-1766111Actual
36988441.612026-03-1966213Actual
10294470.002024-03-186614Actual
30252946.002025-10-186613Actual
5542220.782023-10-196668Actual
38347743.002026-05-196614Actual
12540550.002024-05-186614Budget
24872374.002025-05-186665Actual
22151473.002025-02-156667Actual
12082273.002024-04-176667Actual
32202107.142025-11-1766511Actual
24986197.002025-05-186636Actual
1603260.002023-07-196616Actual
4557200.002023-10-196663Budget
16767470.002024-09-176665Actual
624280.002023-06-186646Budget
39323399.502026-05-1966613Actual
21408149.702025-01-1866411Actual
11144254.122024-03-186668Actual
9177400.002024-02-166614Actual
1935550.002023-07-196617Budget
3844280.002023-09-186616Budget
11790473.002024-04-176636Actual
359291175.002026-03-196613Actual
25221637.462025-05-186618Actual
27357615.002025-07-186667Actual
20239711.702024-12-186668Actual
2644063.532025-06-1766211Actual
23004153.002025-03-186656Actual
30499657.002025-10-186665Actual
22443155.022025-02-1566611Actual
35493422.042026-02-1666111Actual
197700.002023-06-186614Actual
6668429.882023-11-186668Actual
29783734.432025-09-176668Actual
7405113.002023-12-196656Actual
8432325.002024-01-196636Actual
19944218.002024-12-186636Actual
4500280.002023-10-196613Budget
6091265.002023-11-186616Actual
29957408.212025-09-1766611Actual
68200.002023-06-186663Actual
25341143.312025-05-1866111Actual
12270281.392024-04-176668Actual
33538504.772025-12-1866213Actual
10760106.002024-03-186656Actual
1992480.002023-07-196667Budget
19737312.002024-12-186664Actual
2456822.042025-04-1766612Actual
14128485.942024-06-176628Actual
3891170.002023-09-186626Actual
6139120.002023-11-186626Actual
10617100.002024-03-186626Budget
28770193.322025-08-1866411Actual
6562967.772023-11-186618Actual
1896866.002024-11-176656Actual
33299140.122025-12-1866411Actual
29218188.002025-09-176673Actual
8113426.002024-01-196664Actual
25936619.002025-06-176665Actual
12351380.002024-05-186613Budget
3378280.002023-09-186613Budget
26319511.702025-06-176628Actual
23957193.002025-04-176636Actual
3892100.002023-09-186626Budget
3297270.782023-08-196668Actual
527149.002023-06-186626Actual
21113664.002025-01-186617Actual
13153480.002024-05-186617Budget
31532530.002025-11-176664Actual
1795100.002023-07-196656Budget
14005819.002024-06-176617Actual
38588336.002026-05-196636Actual
34661364.422026-01-1866113Actual
26412190.122025-06-1766111Actual
12870105.002024-05-186626Actual
5158158.002023-10-196656Actual
24746506.002025-05-186614Actual
25482160.342025-05-1866611Actual
255380.002023-06-186664Budget
21381109.272025-01-1866311Actual
29924211.402025-09-1766411Actual
10956380.002024-03-186667Budget
3050618.002023-08-196617Actual
36314331.002026-03-196646Actual
27618309.282025-07-1866411Actual
32385201.262025-11-1766113Actual
26351792.002025-06-176668Actual
14304111.402024-06-1766411Actual
30755832.002025-10-186617Actual
13212380.002024-05-186667Budget
34569170.982026-01-1866212Actual
32749894.002025-12-186665Actual
5112242.002023-10-196646Actual
154881193.002024-08-186613Actual
12163442.002024-04-176618Actual
27536510.342025-07-1866111Actual
800768.002024-01-196673Actual
1527975.232024-07-1866311Actual
30613225.002025-10-186636Actual
38533402.002026-05-196616Actual
3395959.002026-01-186626Actual
24838307.002025-05-186615Actual
7600380.002023-12-196667Budget
18590655.002024-11-176663Actual
10432647.002024-03-186615Actual
23843295.002025-04-176665Actual
1854248.002023-07-196666Actual
8584335.002024-01-196666Actual
38764460.002026-05-196667Actual
3240200.002023-08-196628Budget
2584298.002023-08-196615Actual
12539560.002024-05-186614Actual
262911081.402025-06-176618Actual
28629792.002025-08-186668Actual
2253451.822025-02-1566612Actual
4558178.002023-10-196663Actual
5543200.002023-10-196668Budget
35083187.002026-02-166616Actual
297221290.502025-09-176618Actual
30789535.002025-10-186667Actual
19830305.002024-12-186665Actual
15165475.332024-07-186668Actual
11613380.002024-04-176665Budget
32444364.422025-11-1766613Actual
4968322.002023-10-196616Actual
1462491.002023-07-196615Actual
9699177.002024-02-166666Actual
18556888.002024-11-176613Actual
3762380.002023-09-186665Budget
24779322.002025-05-186664Actual
33452464.602025-12-1866612Actual
5216177.002023-10-196666Actual
2776546.502025-07-1866212Actual
30968326.302025-10-1866111Actual
2664735.872025-06-1766612Actual
912970.002024-02-166673Budget
34281496.542026-01-186668Actual
7542746.002023-12-196617Actual
12023334.002024-04-176617Actual
3058599.002025-10-186626Actual
1640522.042024-08-1866112Actual
19676323.002024-12-186673Actual
15642479.002024-08-186664Actual
670179.002023-06-186656Actual
34602395.452026-01-1866612Actual
3341949.702025-12-1866212Actual
38440596.002026-05-196615Actual
33987256.002026-01-186636Actual
23362111.402025-03-1866311Actual
27973630.002025-08-186613Actual
3905262.462026-05-1966511Actual
3518100.002023-09-186673Budget
21828518.002025-02-156615Actual
12869100.002024-05-186626Budget
14841127.002024-07-186626Actual
33217641.202025-12-1866111Actual
39264331.082026-05-1966113Actual
16933132.002024-09-176656Actual
2501294.002025-05-186646Actual
2661429.482025-06-1766112Actual
2447860.002023-08-196614Actual
20734505.002025-01-186614Actual
18206496.542024-10-186668Actual
1136459.002024-04-176673Actual
14510713.002024-07-186613Actual
22746261.002025-03-186664Actual
31823231.002025-11-176666Actual
8583280.002024-01-196666Budget
34340619.922026-01-1866111Actual
2333584.802025-03-1866211Actual
19411178.422024-11-1766611Actual
2181414.732023-07-196668Actual
1425043.312024-06-1766211Actual
14921162.002024-07-186656Actual
15735245.002024-08-186665Actual
26733352.142025-06-1766213Actual
13745442.002024-06-176665Actual
9780655.002024-02-166617Actual
2319200.002023-08-196663Budget
12966211.002024-05-186646Actual
11225380.002024-04-176613Budget
6480380.002023-11-186667Budget
1525232.672024-07-1866211Actual
31412410.002025-11-176663Actual
13152633.002024-05-186617Actual
14974.002023-06-186673Actual
1324750.002023-07-196614Budget
14814203.002024-07-186616Actual
30876463.212025-10-186628Actual
6993480.002023-12-196664Budget
2320229.002023-08-196663Actual
29539132.002025-09-176656Actual
39144295.452026-05-1966112Actual
28716107.142025-08-1866211Actual
34990712.002026-02-166615Actual
2353829.482025-03-1866612Actual
6282125.002023-11-186656Actual
7262200.002023-12-196626Budget
31470191.002025-11-176673Actual
4418200.002023-09-186668Budget
1000200.002023-06-186628Budget
2545061.402025-05-1866511Actual
23750331.002025-04-176664Actual
16612218.002024-09-176673Actual
25282393.512025-05-186668Actual
23187670.792025-03-186618Actual
11941322.002024-04-176666Actual
318811160.002025-11-176617Actual
5763122.002023-11-186673Actual
2602464.002025-06-176626Actual
31739252.002025-11-176636Actual
37933475.242026-04-1866611Actual
2495839.002025-05-186626Actual
34482423.112026-01-1866611Actual
33840492.002026-01-186615Actual
22059302.002025-02-156666Actual
32808305.002025-12-186616Actual
32656644.002025-12-186664Actual
28743336.942025-08-1866311Actual
32148177.362025-11-1766311Actual
38672319.002026-05-196666Actual
33932336.002026-01-186616Actual
13071223.002024-05-186666Actual
1726487.992024-09-1766211Actual
38261736.002026-05-196663Actual
11086281.392024-03-186628Actual
2504305.002023-08-196664Actual
7789200.002023-12-196668Budget
32594167.002025-12-186673Actual
13711518.002024-06-176615Actual
2448750.002023-08-196614Budget
12271200.002024-04-176668Budget
27737412.472025-07-1866112Actual
1837435.872024-10-1866511Actual
9316380.002024-02-166615Budget
3988200.002023-09-186646Budget
31203612.472025-10-1866612Actual
20298248.642024-12-1866111Actual
11741100.002024-04-176626Budget
5064261.002023-10-196636Actual
22117580.002025-02-156617Actual
39172133.742026-05-1966212Actual
12821312.002024-05-186616Actual
8526218.002024-01-196656Actual
5436620.792023-10-196618Actual
37111860.002026-04-186663Actual
25685791.002025-06-176613Actual
29339638.002025-09-176615Actual
20706143.002025-01-186673Actual
32093428.432025-11-1766111Actual
34070200.002026-01-186666Actual
2769101.002023-08-196626Actual
32001511.702025-11-176628Actual
5869338.002023-11-186664Actual
6420380.002023-11-186617Budget
2055646.502024-12-1866612Actual
261961201.002025-06-176617Actual
1439525.232024-06-1766112Actual
952380.002023-06-186618Budget
10293550.002024-03-186614Budget

Generated 2026-07-19 02:39:12.193 UTC