[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
14756150.002024-07-186765Actual
16146255.632024-08-186768Actual
10959280.002024-03-186767Actual
3457085.872026-01-1867212Actual
2235861.402025-02-1567211Actual
8057408.002024-01-196714Actual
12742180.002024-05-186765Actual
39324211.782026-05-1967613Actual
2602532.002025-06-176726Actual
25163279.002025-05-186767Actual
4828280.002023-10-196715Budget
1995200.002023-07-196767Budget
2140975.232025-01-1867411Actual
38170243.362026-04-1867613Actual
18917118.002024-11-176736Actual
3099753.952025-10-1867211Actual
15012444.002024-07-186717Actual
6995280.002023-12-196764Budget
5625209.002023-11-186713Actual
2954070.002025-09-176756Actual
36082468.002026-03-196764Actual
4889200.002023-10-196765Budget
10434320.002024-03-186715Actual
13496570.002024-06-176713Actual
23095350.002025-03-186717Actual
30373399.002025-10-186714Actual
36989225.822026-03-1967213Actual
32294112.462025-11-1767112Actual
14544341.002024-07-186763Actual
5218100.002023-10-196766Budget
1489655.002024-07-186746Actual
27036391.002025-07-186715Actual
3675349.702026-03-1967511Actual
5486100.002023-10-196728Budget
36699159.272026-03-1967311Actual
28476544.002025-08-186717Actual
13651221.002024-06-176764Actual
32445190.732025-11-1767613Actual
3242151.082023-08-196728Actual
38999120.972026-05-1967311Actual
165443.002023-07-196726Actual
10901200.002024-03-186717Budget
23751169.002025-04-176764Actual
1935348.632024-11-1767411Actual
3342026.292025-12-1867212Actual
8726200.002024-01-196767Budget
20121208.002024-12-186767Actual
38140267.922026-04-1867213Actual
2545131.612025-05-1867511Actual
2451115.652025-04-1767112Actual
37232456.002026-04-186764Actual
39265169.682026-05-1967113Actual
11614200.002024-04-176765Budget
164339.272024-08-1867212Actual
179670.002023-07-196756Budget
2070772.002025-01-186773Actual
3519158.002026-02-166756Actual
2537017.782025-05-1867211Actual
1061978.002024-03-186726Actual
291575.002023-08-196756Actual
30017160.342025-09-1767112Actual
30078194.382025-09-1767612Actual
11555280.002024-04-176715Budget
3176694.002025-11-176746Actual
28220328.002025-08-186765Actual
7313130.002023-12-196736Actual
1522582.682024-07-1867111Actual
14815106.002024-07-186716Actual
1606135.002023-07-196716Actual
174385.012024-09-1767112Actual
7871193.002024-01-196713Actual
2971177.002023-08-196766Actual
12682280.002024-05-186715Budget
614270.002023-11-186726Budget
2670788.972025-06-1767113Actual
2241270.972025-02-1567411Actual
28569478.362025-08-186718Actual
12683225.002024-05-186715Actual
258200.002023-06-186764Budget
34778462.002026-02-166713Actual
27324442.002025-07-186717Actual
1731951.822024-09-1767411Actual
4096100.002023-09-186766Budget
20975146.002025-01-186736Actual
689040.002023-12-196773Budget
25250205.632025-05-186728Actual
5872174.002023-11-186764Actual
9374200.002024-02-166765Budget
12413100.002024-05-186763Budget
2431091.192025-04-1767111Actual
3764200.002023-09-186765Actual
1439612.462024-06-1767112Actual
1384200.002023-07-196764Budget
29784372.302025-09-176768Actual
25720283.002025-06-176763Actual
11040200.002024-03-186718Budget
8993160.002024-02-166713Actual
22060148.002025-02-156766Actual
14162266.242024-06-176768Actual
3634177.002026-03-196756Actual
1703117.002023-07-196736Actual
13402175.332024-05-186768Actual
1896935.002024-11-176756Actual
25937308.002025-06-176765Actual
7135200.002023-12-196765Budget
1952817.782024-11-1767612Actual
4364235.932023-09-186728Actual
4176200.002023-09-186717Budget
38348399.002026-05-196714Actual
24987102.002025-05-186736Actual
20299124.172024-12-1867111Actual
2202842.002025-02-156756Actual
6094137.002023-11-186716Actual
403670.002023-09-186756Budget
3259590.002025-12-186773Actual
626109.002023-06-186746Actual
4748200.002023-10-196764Budget
10491273.002024-03-186765Actual
23844155.002025-04-176765Actual
3291671.002025-12-186756Actual
31051133.742025-10-1867411Actual
27537255.022025-07-1867111Actual
33006476.002025-12-186717Actual
15992276.002024-08-186717Actual
4095151.002023-09-186766Actual
1062080.002024-03-186726Budget
1198100.002023-07-196763Budget
12214100.002024-04-176728Budget
38731336.002026-05-196717Actual
36644292.252026-03-1967111Actual
2445296.512025-04-1767611Actual
24873189.002025-05-186765Actual
1495491.002024-07-186766Actual
33988137.002026-01-186736Actual
2820200.002023-08-196736Budget
36049741.002026-03-196714Actual
2764653.952025-07-1867511Actual
15702243.002024-08-186715Actual
33539253.892025-12-1867213Actual
32094219.912025-11-1767111Actual
31824118.002025-11-176766Actual
29958199.702025-09-1767611Actual
3004534.802025-09-1767212Actual
24191492.002025-04-176718Actual
34222434.422026-01-186718Actual
1325380.002023-07-196714Budget
39086168.852026-05-1967611Actual
29010174.942025-08-1867113Actual
1737990.122024-09-1767611Actual
15133176.842024-07-186728Actual
19586585.002024-12-186713Actual
25842203.002025-06-176764Actual
174658.212024-09-1767212Actual
12273100.002024-04-176768Budget
1391471.002024-06-176756Actual
23188342.002025-03-186718Actual
10354200.002024-03-186764Budget
28510308.002025-08-186767Actual
1994259.002023-07-196767Actual
35754324.172026-02-1667612Actual
29281352.002025-09-176764Actual
27916338.102025-07-1867613Actual
34812420.002026-02-166763Actual
165360.002023-07-196726Budget
11792234.002024-04-176736Actual
1837518.842024-10-1867511Actual
4315200.002023-09-186718Budget
2183100.002023-07-196768Budget
31143160.342025-10-1867112Actual
36234190.002026-03-196716Actual
1626037.992024-08-1867311Actual
25129348.002025-05-186717Actual
1864956.002024-11-176773Actual
9456200.002024-02-166716Budget
579211.002023-06-186736Actual
20735255.002025-01-186714Actual
36289197.002026-03-196736Actual
7464109.002023-12-196766Actual
31974658.672025-11-176718Actual
2723100.002023-08-196716Budget
31084168.852025-10-1867611Actual
22713296.002025-03-186714Actual
455991.002023-10-196763Actual
11286100.002024-04-176763Budget
29925109.272025-09-1767411Actual
36465325.002026-03-196767Actual
341208.002023-06-186715Actual
12743200.002024-05-186765Budget
38475246.002026-05-196765Actual
24932106.002025-05-186716Actual
4177264.002023-09-186717Actual
13295200.002024-05-186718Budget
3439112.002023-09-186763Actual
1528039.062024-07-1867311Actual
3905331.612026-05-1967511Actual
1989091.002024-12-186716Actual
3298140.482023-08-196768Actual
7360100.002023-12-196746Budget
22002118.002025-02-156746Actual
9237280.002024-02-166764Budget
5438200.002023-10-196718Budget
5686100.002023-11-186763Budget
389486.002023-09-186726Actual
27974347.002025-08-186713Actual
37934232.682026-04-1867611Actual
1593477.002024-08-186766Actual
10820114.002024-03-186766Actual
22685100.002025-03-186773Actual
2170966.002025-02-156773Actual
1249440.002024-05-186773Budget
7077200.002023-12-196715Budget
27884295.992025-07-1867213Actual
34542213.532026-01-1867112Actual
26734185.472025-06-1767213Actual
16613112.002024-09-176773Actual
1640611.402024-08-1867112Actual
34603205.022026-01-1867612Actual
13073100.002024-05-186766Budget
127740.002023-07-196773Budget
245385.012025-04-1767212Actual
31379594.002025-11-176713Actual
2132764.592025-01-1867111Actual
2505156.002023-08-196764Actual
28890173.102025-08-1867112Actual
10571200.002024-03-186716Budget
32386106.522025-11-1767113Actual
12920200.002024-05-186736Budget
37291540.002026-04-186715Actual
21921117.002025-02-156716Actual
482109.002023-06-186716Actual
35549129.482026-02-1667311Actual
6938385.002023-12-196714Actual
2344996.512025-03-1867611Actual
10490200.002024-03-186765Budget
29069155.642025-08-1867613Actual
2300578.002025-03-186756Actual
69104.002023-06-186763Actual
3943120.002023-09-186736Actual
31685200.002025-11-176716Actual
8337200.002024-01-196716Budget
2292524.002025-03-186726Actual
22747135.002025-03-186764Actual
953200.002023-06-186718Budget
17799203.002024-10-186765Actual
1991746.002024-12-186726Actual
32235190.122025-11-1767611Actual
15166243.512024-07-186768Actual
389370.002023-09-186726Budget
28360146.002025-08-186746Actual
8855146.542024-01-196728Actual
2506200.002023-08-196764Budget
29572165.002025-09-176766Actual
5113120.002023-10-196746Actual
34720253.892026-01-1867613Actual
26766246.872025-06-1767613Actual
33512122.312025-12-1867113Actual
1174480.002024-04-176726Budget
1058122.302023-06-186768Actual
2649565.652025-06-1767411Actual
4687280.002023-10-196714Budget
18769209.002024-11-176715Actual
1749520.972024-09-1767612Actual
21829264.002025-02-156715Actual
21001101.002025-01-186746Actual
5356144.002023-10-196767Actual
26916139.002025-07-186773Actual
34898486.002026-02-166714Actual
2297950.002025-03-186746Actual
21268152.602025-01-186768Actual
25071126.002025-05-186766Actual
1433745.442024-06-1767611Actual
3066657.002025-10-186756Actual
21114330.002025-01-186717Actual
7545370.002023-12-196717Actual
2987153.952025-09-1767211Actual
5357200.002023-10-196767Budget
20087330.002024-12-186717Actual
36175248.002026-03-196765Actual
22152250.002025-02-156767Actual
14101342.002024-06-176718Actual
3942100.002023-09-186736Budget
19179282.902024-11-176728Actual
5813288.002023-11-186714Actual
481100.002023-06-186716Budget
37673531.392026-04-186718Actual
5544100.002023-10-196768Budget
2879830.552025-08-1867511Actual
614162.002023-11-186726Actual
27208110.002025-07-186746Actual
31915360.002025-11-176767Actual
31626386.002025-11-176765Actual
8058280.002024-01-196714Budget
38262361.002026-05-196763Actual
24041125.002025-04-176766Actual
38534200.002026-05-196716Actual
32503630.002025-12-186713Actual
37848160.342026-04-1867311Actual
2560017.782025-05-1867612Actual
7463100.002023-12-196766Budget
10109165.002024-03-186713Actual
2398467.002025-04-176746Actual
1927175.232024-11-1767111Actual
11840117.002024-04-176746Actual
2075200.002023-07-196718Budget
12601264.002024-05-186764Actual
11285120.002024-04-176763Actual
1484262.002024-07-186726Actual
34870104.002026-02-166773Actual
403755.002023-09-186756Actual
28279214.002025-08-186716Actual
32750445.002025-12-186765Actual
3709252.002023-09-186715Actual
15523290.002024-08-186763Actual
11039423.822024-03-186718Actual
38441304.002026-05-196715Actual
3193200.002023-08-196718Budget
13214154.002024-05-186767Actual
1141200.002023-07-196713Budget
1287280.002024-05-186726Budget
27619153.952025-07-1867411Actual
1693467.002024-09-176756Actual
913140.002024-02-166773Budget
12824200.002024-05-186716Budget
1628747.572024-08-1867411Actual
4421100.002023-09-186768Budget
6564200.002023-11-186718Budget
2244480.552025-02-1567611Actual
13862109.002024-06-176736Actual
19738156.002024-12-186764Actual
4363100.002023-09-186728Budget
32716403.002025-12-186715Actual
8666240.002024-01-196717Actual
36524764.732026-03-196718Actual
26413100.762025-06-1767111Actual
2094735.002025-01-186726Actual
9319200.002024-02-166715Budget
8196200.002024-01-196715Budget
12085200.002024-04-176767Budget
28418157.002025-08-186766Actual
1685447.002024-09-176726Actual
14630203.002024-07-186714Actual
27592155.022025-07-1867311Actual
11147134.422024-03-186768Actual
3637389.002026-03-196766Actual
26352393.512025-06-176768Actual
37701437.452026-04-186728Actual
740659.002023-12-196756Actual
950368.002024-02-166726Actual
8482148.002024-01-196746Actual
277160.002023-08-196726Budget
1460248.002024-07-186773Actual
53074.002023-06-186726Actual
17024276.002024-09-176717Actual
6423200.002023-11-186717Budget
38944276.302026-05-1967111Actual
34991365.002026-02-166715Actual
34689155.642026-01-1867213Actual
1941290.122024-11-1767611Actual
2368970.002025-04-176773Actual
38673160.002026-05-196766Actual
23216219.272025-03-186728Actual
1525200.002023-07-196765Budget
4970200.002023-10-196716Budget
6422200.002023-11-186717Actual
15046250.002024-07-186767Actual
1855125.002023-07-196766Actual
8807200.002024-01-196718Budget
34341308.212026-01-1867111Actual
29751266.242025-09-176728Actual
27478182.902025-07-186768Actual
19705312.002024-12-186714Actual
67270.002023-06-186756Budget
28831184.812025-08-1867611Actual
2830646.002025-08-186726Actual
205278.212024-12-1867212Actual
2610550.002025-06-176756Actual
1394695.002024-06-176766Actual
22271146.542025-02-156768Actual
628565.002023-11-186756Actual
7683319.272023-12-196718Actual
2548380.552025-05-1867611Actual
37078627.002026-04-186713Actual
10110200.002024-03-186713Budget
13403100.002024-05-186768Budget
7312100.002023-12-196736Budget
9052108.002024-02-166763Actual
3194376.852023-08-196718Actual
35872281.962026-02-1667613Actual
6937280.002023-12-196714Budget
2123100.002023-07-196728Budget
33748432.002026-01-186714Actual
1071596.002024-03-186746Actual
2439256.082025-04-1767411Actual
30877237.452025-10-186728Actual
35494217.782026-02-1667111Actual
3708280.002023-09-186715Budget
1734612.462024-09-1767511Actual
11228200.002024-04-176713Budget
29340328.002025-09-176715Actual
2946053.002025-09-176726Actual
11200.002023-06-186713Budget
12166200.002024-04-176718Budget
31882578.002025-11-176717Actual
17996109.002024-10-186766Actual
3241100.002023-08-196728Budget
4234210.002023-09-186767Actual
13344170.782024-05-186728Actual
1623317.782024-08-1867211Actual
3717090.002026-04-186773Actual
14129243.512024-06-176728Actual
20920136.002025-01-186716Actual
20769169.002025-01-186764Actual
12353209.002024-05-186713Actual
2353915.652025-03-1867612Actual
2539753.952025-05-1867311Actual
16521405.002024-09-176713Actual
37384135.002026-04-186716Actual
20861270.002025-01-186765Actual
10716100.002024-03-186746Budget
13530308.002024-06-176763Actual
516070.002023-10-196756Budget
3511169.002026-02-166726Actual
13155312.002024-05-186717Actual
34423149.702026-01-1867411Actual
6483200.002023-11-186767Budget
2441917.782025-04-1767511Actual
7872200.002024-01-196713Budget
3861590.002026-05-196746Actual
30345113.002025-10-186773Actual
7732141.992023-12-196728Actual
3440100.002023-09-186763Budget
18803285.002024-11-176765Actual
23037106.002025-03-186766Actual
2124219.272023-07-196728Actual
38382352.002026-05-196764Actual
33333186.932025-12-1867611Actual
35084100.002026-02-166716Actual
31533275.002025-11-176764Actual
9970213.212024-02-166728Actual
27417679.882025-07-186718Actual
235089.272025-03-1867112Actual
24747263.002025-05-186714Actual
9922342.002024-02-166718Actual
30195281.962025-09-1767613Actual
1002128.362023-06-186728Actual
26858360.002025-07-186763Actual
1796559.002024-10-186756Actual
12174.002023-06-186713Actual
18677209.002024-11-176714Actual
12165243.512024-04-176718Actual
2644134.802025-06-1767211Actual
3112196.002023-08-196767Actual
17913167.002024-10-186736Actual
27679126.292025-07-1867611Actual
18710176.002024-11-176764Actual
30466365.002025-10-186715Actual
5067140.002023-10-196736Actual
14006400.002024-06-176717Actual
32948140.002025-12-186766Actual
2456912.462025-04-1767612Actual
28771100.762025-08-1867411Actual
1197156.002023-07-196763Actual
12272146.542024-04-176768Actual
800940.002024-01-196773Budget
38228380.002026-05-196713Actual
27182220.002025-07-186736Actual
2322100.002023-08-196763Budget
628470.002023-11-186756Budget
2333644.382025-03-1867211Actual
19797322.002024-12-186715Actual
194718.212024-11-1767112Actual
2661515.652025-06-1767112Actual
20615540.002025-01-186713Actual
9599101.002024-02-166746Actual
5114100.002023-10-196746Budget
1932642.252024-11-1767311Actual
4747176.002023-10-196764Actual
26197600.002025-06-176717Actual
32327198.642025-11-1767612Actual
463960.002023-10-196773Budget
10028167.752024-02-166768Actual
32002266.242025-11-176728Actual
13712264.002024-06-176715Actual
3626143.002026-03-196726Actual
2646869.912025-06-1767311Actual
36315165.002026-03-196746Actual
16555270.002024-09-176763Actual
1174394.002024-04-176726Actual
3379200.002023-09-186713Budget
24132234.002025-04-176767Actual
2891831.612025-08-1867212Actual
30698136.002025-10-186766Actual
2871758.212025-08-1867211Actual
2105679.002025-01-186766Actual
37614312.002026-04-186767Actual
17765182.002024-10-186715Actual
964741.002024-02-166756Actual
17858157.002024-10-186716Actual
38113195.992026-04-1867113Actual
19212160.182024-11-176768Actual
8256200.002024-01-196765Budget
3627189.002023-09-186764Actual
11087100.002024-03-186728Budget
623796.002023-11-186746Actual
4829240.002023-10-196715Actual
3220353.952025-11-1767511Actual
11793200.002024-04-176736Budget
27798196.512025-07-1867612Actual
11943100.002024-04-176766Budget
501770.002023-10-196726Budget
7731100.002023-12-196728Budget
11695200.002024-04-176716Budget
2534275.232025-05-1867111Actual
28127300.002025-08-186764Actual
22211451.092025-02-156718Actual
7603264.002023-12-196767Actual
1690891.002024-09-176746Actual
27445304.122025-07-186728Actual
37198378.002026-04-186714Actual
2599878.002025-06-176716Actual
1249340.002024-05-186773Actual
340200.002023-06-186715Budget
3179286.002025-11-176756Actual
501853.002023-10-196726Actual
7359182.002023-12-196746Actual
21618336.002025-02-156713Actual
30253479.002025-10-186713Actual
2503954.002025-05-186756Actual
16113304.122024-08-186728Actual
1829416.722024-10-1867211Actual
9375203.002024-02-166765Actual
30500327.002025-10-186765Actual
33933174.002026-01-186716Actual
29127540.002025-09-176713Actual
4420160.182023-09-186768Actual
11413396.002024-04-176714Actual
29374234.002025-09-176765Actual
18557448.002024-11-176713Actual
3445049.702026-01-1867511Actual
3917368.852026-05-1967212Actual
291470.002023-08-196756Budget
11146100.002024-03-186768Budget
576560.002023-11-186773Budget
351960.002023-09-186773Budget
3572275.232026-02-1667212Actual
2135558.212025-01-1867211Actual
18054275.002024-10-186717Actual
568588.002023-11-186763Actual
1929912.462024-11-1767211Actual
7929112.002024-01-196763Actual
3989100.002023-09-186746Budget
33874410.002026-01-186765Actual
1726543.312024-09-1767211Actual
1937252.002023-07-196717Actual
14663164.002024-07-186764Actual
37112428.002026-04-186763Actual
11088146.542024-03-186728Actual
1326429.002023-07-196714Actual
6013266.002023-11-186765Actual
38852246.542026-05-196728Actual
1383240.002023-07-196764Actual
6238100.002023-11-186746Budget
2756582.682025-07-1867211Actual
200352.002023-06-186714Actual
5437328.362023-10-196718Actual
2035437.992024-12-1867311Actual
1301560.002024-05-186756Budget
30614121.002025-10-186736Actual
33782468.002026-01-186764Actual
1886276.002024-11-176716Actual
35930583.002026-03-196713Actual
12084147.002024-04-176767Actual
5485175.332023-10-196728Actual
6996280.002023-12-196764Actual
3053310.002023-08-196717Actual
30849887.462025-10-186718Actual
740770.002023-12-196756Budget
2972200.002023-08-196766Budget
6342100.002023-11-186766Budget
29664240.002025-09-176767Actual
11474272.002024-04-176764Actual
1888954.002024-11-176726Actual
21976167.002025-02-156736Actual
9840126.002024-02-166767Actual
179760.002023-07-196756Actual
2821234.002023-08-196736Actual
34932429.002026-02-166764Actual
30756420.002025-10-186717Actual
3058653.002025-10-186726Actual
10167102.002024-03-186763Actual
199380.002023-06-186714Budget
39145149.702026-05-1967112Actual
1445318.842024-06-1767612Actual
2715446.002025-07-186726Actual
2156012.462025-01-1867612Actual
2032722.042024-12-1867211Actual
2868152.002023-08-196746Actual
26320266.242025-06-176728Actual
30407442.002025-10-186764Actual
28689217.782025-08-1867111Actual
12414130.002024-05-186763Actual
634186.002023-11-186766Actual
5871200.002023-11-186764Budget
521796.002023-10-196766Actual
9921200.002024-02-166718Budget
1605100.002023-07-196716Budget
3339294.382025-12-1867112Actual
257182.002023-06-186764Actual
7076189.002023-12-196715Actual
32657336.002025-12-186764Actual
15105384.422024-07-186718Actual
2450429.002023-08-196714Actual
34483212.472026-01-1867611Actual
31024140.122025-10-1867311Actual
205007.142024-12-1867112Actual
2138256.082025-01-1867311Actual
29843225.232025-09-1767111Actual
37993132.682026-04-1867112Actual
12213155.632024-04-176728Actual
1383441.002024-06-176726Actual
6671100.002023-11-186768Budget
1702200.002023-07-196736Budget
852970.002024-01-196756Budget
7264101.002023-12-196726Actual
34662190.732026-01-1867113Actual
8808382.912024-01-196718Actual
838580.002024-01-196726Budget
1301485.002024-05-186756Actual
2723464.002025-07-186756Actual
35374651.092026-02-166718Actual
11944159.002024-04-176766Actual
871200.002023-06-186767Budget
1788541.002024-10-186726Actual
2341718.842025-03-1867511Actual
31413221.002025-11-176763Actual
24839162.002025-05-186715Actual
1188660.002024-04-176756Budget
8727217.002024-01-196767Actual
3217687.992025-11-1767411Actual
1997168.002024-12-186746Actual
3845200.002023-09-186716Budget
5298168.002023-10-196717Actual
11554224.002024-04-176715Actual
29514104.002025-09-176746Actual
5066100.002023-10-196736Budget
21651240.002025-02-156763Actual
34163385.002026-01-186767Actual
1136530.002024-04-176773Actual
16641195.002024-09-176714Actual
3832063.002026-05-196773Actual
35402298.062026-02-166728Actual
16882202.002024-09-176736Actual
5953280.002023-11-186715Budget
10819100.002024-03-186766Budget
13590116.002024-06-176773Actual
2040837.992024-12-1867511Actual
27358325.002025-07-186767Actual
33159279.872025-12-186768Actual
7134273.002023-12-196765Actual
15140.002023-06-186773Budget
23129330.002025-03-186767Actual
1832148.632024-10-1867311Actual
34396115.652026-01-1867311Actual
17178205.632024-09-176768Actual
36141486.002026-03-196715Actual
2433833.742025-04-1767211Actual
28008357.002025-08-186763Actual
516181.002023-10-196756Actual
3380132.002023-09-186713Actual
11615184.002024-04-176765Actual
33246133.742025-12-1867211Actual
32413203.012025-11-1767213Actual
11414280.002024-04-176714Budget
16768240.002024-09-176765Actual
34071106.002026-01-186766Actual
2495920.002025-05-186726Actual
34250376.852026-01-186728Actual
9455199.002024-02-166716Actual
10900250.002024-03-186717Actual
13296342.002024-05-186718Actual
19945116.002024-12-186736Actual
3117185.872025-10-1867212Actual
8528111.002024-01-196756Actual
10029100.002024-02-166768Budget
2471958.002025-05-186773Actual
35435255.632026-02-166768Actual
3856174.002026-05-196726Actual
30559145.002025-10-186716Actual
20029108.002024-12-186766Actual
10668234.002024-03-186736Actual
33570264.412025-12-1867613Actual
1422367.782024-06-1767111Actual
36843124.172026-03-1967112Actual
37325328.002026-04-186765Actual
2146966.722025-01-1867611Actual
3396032.002026-01-186726Actual
29161326.002025-09-176763Actual
3802142.252026-04-1867212Actual
28334246.002025-08-186736Actual
7216199.002023-12-196716Actual
688935.002023-12-196773Actual
36726129.482026-03-1967411Actual
36962162.662026-03-1967113Actual
3171254.002025-11-176726Actual
1430555.022024-06-1767411Actual
29037401.262025-08-1867213Actual
1425122.042024-06-1767211Actual
14870176.002024-07-186736Actual
22239266.242025-02-156728Actual
37734485.942026-04-186768Actual
27738205.022025-07-1867112Actual
6612100.002023-11-186728Budget
31290155.642025-10-1867213Actual
240251.002023-08-196773Actual
3299100.002023-08-196768Budget
5299200.002023-10-196717Budget
1558193.002024-08-186773Actual
3052280.002023-08-196717Budget
12025176.002024-04-176717Actual
24780161.002025-05-186764Actual
8197256.002024-01-196715Actual
277251.002023-08-196726Actual
2339070.972025-03-1867411Actual
1936280.002023-07-196717Budget
11696208.002024-04-176716Actual
3628200.002023-09-186764Budget
12921156.002024-05-186736Actual
25283205.632025-05-186768Actual
2401073.002025-04-176756Actual
23249273.812025-03-186768Actual
1894385.002024-11-176746Actual
7684200.002023-12-196718Budget
8856100.002024-01-196728Budget
22593450.002025-03-186713Actual
352056.002023-09-186773Actual
70100.002023-06-186763Budget
970296.002024-02-166766Actual
38589172.002026-05-196736Actual
22953192.002025-03-186736Actual
35025277.002026-02-166765Actual
9600100.002024-02-166746Budget
9051100.002024-02-166763Budget
6190100.002023-11-186736Budget
26053122.002025-06-176736Actual
19677160.002024-12-186773Actual
31592540.002025-11-176715Actual
1076357.002024-03-186756Actual
33126276.842025-12-186728Actual
1465252.002023-07-196715Actual
2436542.252025-04-1767311Actual
3214996.512025-11-1767311Actual
1749100.002023-07-196746Budget
1427877.362024-06-1767311Actual
28951216.722025-08-1867612Actual
39026199.702026-05-1967411Actual
8257210.002024-01-196765Actual
36585382.912026-03-196768Actual
240140.002023-08-196773Budget
17553400.002024-10-186713Actual
30287231.002025-10-186763Actual
1729263.532024-09-1767311Actual
6751260.002023-12-196713Actual
3436940.122026-01-1867211Actual
20828263.002025-01-186715Actual
17587286.002024-10-186763Actual
1059100.002023-06-186768Budget
26824330.002025-07-186713Actual
2578084.002025-06-176773Actual
399200.002023-06-186765Budget
12541280.002024-05-186714Budget
16026300.002024-08-186767Actual
15238.002023-06-186773Actual
12968109.002024-05-186746Actual
33628583.002026-01-186713Actual
30790276.002025-10-186767Actual
20649288.002025-01-186763Actual
6012200.002023-11-186765Budget
8912100.002024-01-196768Budget
7602200.002023-12-196767Budget
9969100.002024-02-166728Budget
8585168.002024-01-196766Actual
35281320.002026-02-166717Actual
194987.142024-11-1767212Actual
3790230.552026-04-1867511Actual
2044168.852024-12-1867611Actual
464064.002023-10-196773Actual
3846176.002023-09-186716Actual
2393028.002025-04-176726Actual
2554212.462025-05-1867112Actual
16734281.002024-09-176715Actual
1900095.002024-11-176766Actual
2238575.232025-02-1567311Actual
33218315.662025-12-1867111Actual
4235200.002023-09-186767Budget
3147198.002025-11-176773Actual
1846711.402024-10-1867112Actual
23717254.002025-04-176714Actual
31321281.962025-10-1867613Actual
2643200.002023-08-196765Budget
31499570.002025-11-176714Actual
24251237.452025-04-176768Actual
67388.002023-06-186756Actual
35576129.482026-02-1667411Actual
2336358.212025-03-1867311Actual
1938031.612024-11-1767511Actual
2253525.232025-02-1567612Actual
2652211.402025-06-1767511Actual
8115217.002024-01-196764Actual
7791151.082023-12-196768Actual
5626200.002023-11-186713Budget
255695.012025-05-1867212Actual
6093200.002023-11-186716Budget
12967100.002024-05-186746Budget
9783280.002024-02-166717Budget
37465100.002026-04-186746Actual
3864180.002026-05-196756Actual
1525316.722024-07-1867211Actual
39292317.052026-05-1967213Actual
26292552.612025-06-176718Actual
8481100.002024-01-196746Budget
30164225.822025-09-1767213Actual
6752200.002023-12-196713Budget
4501200.002023-10-196713Budget
4316308.662023-09-186718Actual
13618270.002024-06-176714Actual
13215200.002024-05-186767Budget
1750182.002023-07-196746Actual
13746222.002024-06-176765Actual
32623494.002025-12-186714Actual
7930100.002024-01-196763Budget
26231420.002025-06-176767Actual
1849924.162024-10-1867612Actual
681088.002023-12-196763Actual
14722231.002024-07-186715Actual
35315325.002026-02-166767Actual
34129646.002026-01-186717Actual
30137141.612025-09-1767113Actual
3404095.002026-01-186756Actual
22118297.002025-02-156717Actual
23810216.002025-04-176715Actual
1492280.002024-07-186756Actual
2542444.382025-05-1867411Actual
6191169.002023-11-186736Actual
9552100.002024-02-166736Budget
8667280.002024-01-196717Budget
30640104.002025-10-186746Actual
18147273.812024-10-186718Actual
17706211.002024-10-186764Actual
913234.002024-02-166773Actual
3283660.002025-12-186726Actual
3602193.002026-03-196773Actual
1136640.002024-04-176773Budget
2233067.782025-02-1567111Actual
1076260.002024-03-186756Budget
15609169.002024-08-186714Actual
2264204.002023-08-196713Actual
10572156.002024-03-186716Actual
8434169.002024-01-196736Actual
29433125.002025-09-176716Actual
32537234.002025-12-186763Actual
3567280.002023-09-186714Budget
23631324.002025-04-176763Actual
2642192.002023-08-196765Actual
3990105.002023-09-186746Actual
625100.002023-06-186746Budget
10168100.002024-03-186763Budget
33039442.002025-12-186767Actual
3568308.002023-09-186714Actual
1587668.002024-08-186746Actual
3330073.102025-12-1867411Actual
2076304.122023-07-196718Actual
1696691.002024-09-176766Actual
35694123.102026-02-1667112Actual
25686405.002025-06-176713Actual
22898110.002025-03-186716Actual
801036.002024-01-196773Actual
28744166.722025-08-1867311Actual
15489592.002024-08-186713Actual
23958102.002025-04-176736Actual
1142220.002023-07-196713Actual
1582220.002024-08-186726Actual
3212273.102025-11-1767211Actual
18175213.212024-10-186728Actual
18591324.002024-11-176763Actual
33098658.672025-12-186718Actual
35139225.002026-02-166736Actual
1646311.402024-08-1867612Actual
2152815.652025-01-1867112Actual
35223153.002026-02-166766Actual
2449380.002023-08-196714Budget
9180220.002024-02-166714Actual
729146.002023-06-186766Actual
39206281.622026-05-1967612Actual
52960.002023-06-186726Budget
3687137.992026-03-1967212Actual
950480.002024-02-166726Budget
1188741.002024-04-176756Actual
2613794.002025-06-176766Actual
2321116.002023-08-196763Actual
28094513.002025-08-186714Actual
225035.012025-02-1567112Actual
12024200.002024-04-176717Budget
13343100.002024-05-186728Budget
3113200.002023-08-196767Budget
32890135.002025-12-186746Actual
16085492.002024-08-186718Actual
28186351.002025-08-186715Actual
3765200.002023-09-186765Budget
1287153.002024-05-186726Actual
16205109.272024-08-1867111Actual
37793179.492026-04-1867111Actual
578200.002023-06-186736Budget
2501350.002025-05-186746Actual
9841200.002024-02-166767Budget
9318224.002024-02-166715Actual
32864160.002025-12-186736Actual
954401.092023-06-186718Actual
36784199.702026-03-1967611Actual
24627510.002025-05-186713Actual
2038145.442024-12-1867411Actual
9179280.002024-02-166714Budget
13807139.002024-06-176716Actual
21148320.002025-01-186767Actual
1999749.002024-12-186756Actual
576662.002023-11-186773Actual
10958200.002024-03-186767Budget
24661250.002025-05-186763Actual
12602200.002024-05-186764Budget
30969173.102025-10-1867111Actual
2607992.002025-06-176746Actual
9782330.002024-02-166717Actual
144236.082024-06-1767212Actual
8913110.172024-01-196768Actual
38885292.002026-05-196768Actual
2664818.842025-06-1767612Actual
838681.002024-01-196726Actual
36552337.452026-03-196728Actual
1764570.002024-10-186773Actual
21737246.002025-02-156714Actual
4688336.002023-10-196714Actual
3516594.002026-02-166746Actual
6809100.002023-12-196763Budget
23903176.002025-04-176716Actual
9553156.002024-02-166736Actual
20208310.182024-12-186728Actual
27266157.002025-07-186766Actual
2587160.002023-08-196715Actual
1590296.002024-08-186756Actual
29898120.972025-09-1767311Actual
16827157.002024-09-176716Actual
1834863.532024-10-1867411Actual
32035328.362025-11-176768Actual
10296242.002024-03-186714Actual
38824572.302026-05-196718Actual
21235243.512025-01-186728Actual
17058248.002024-09-176767Actual
11473200.002024-04-176764Budget
4969159.002023-10-196716Actual
5952256.002023-11-186715Actual
1388891.002024-06-176746Actual
33841265.002026-01-186715Actual
12823156.002024-05-186716Actual
35635134.802026-02-1667611Actual
4502160.002023-10-196713Actual
2182207.152023-07-196768Actual
726380.002023-12-196726Budget
1543115.652024-07-1867612Actual
16675140.002024-09-176764Actual
33720139.002026-01-186773Actual
35963332.002026-03-196763Actual
19151517.762024-11-176718Actual
30910425.332025-10-186768Actual
35813103.012026-02-1667113Actual
2806698.002025-08-186773Actual
28597351.092025-08-186728Actual
31204307.152025-10-1867612Actual
12542286.002024-05-186714Actual
8994200.002024-02-166713Budget
36431612.002026-03-196717Actual
29488167.002025-09-176736Actual
35840281.962026-02-1667213Actual
964670.002024-02-166756Budget
1634775.232024-08-1867611Actual
20240355.632024-12-186768Actual
26944684.002025-07-186714Actual
2655573.102025-06-1767611Actual
8586100.002024-01-196766Budget
37020281.962026-03-1967613Actual
3560327.362026-02-1667511Actual
9238288.002024-02-166764Actual
10295280.002024-03-186714Budget
10669200.002024-03-186736Budget
23597512.002025-04-176713Actual
1530770.972024-07-1867411Actual
38054256.082026-04-1867612Actual
22839270.002025-03-186765Actual
25222334.422025-05-186718Actual
25808408.002025-06-176714Actual
29630663.002025-09-176717Actual
22627300.002025-03-186763Actual

Generated 2026-07-19 01:22:00.319 UTC