[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
11838200.002024-04-176646Budget
34281496.542026-01-186668Actual
2155920.972025-01-1866612Actual
16965172.002024-09-176666Actual
36584772.312026-03-196668Actual
1726487.992024-09-1766211Actual
31320567.932025-10-1866613Actual
4094298.002023-09-186666Actual
1631340.122024-08-1866511Actual
32915143.002025-12-186656Actual
7600380.002023-12-196667Budget
6340200.002023-11-186666Budget
10713177.002024-03-186646Actual
23248545.032025-03-186668Actual
37324627.002026-04-186665Actual
6669200.002023-11-186668Budget
21113664.002025-01-186617Actual
3843346.002023-09-186616Actual
5111200.002023-10-196646Budget
1731897.572024-09-1766411Actual
28716107.142025-08-1866211Actual
6480380.002023-11-186667Budget
33873809.002026-01-186665Actual
38730626.002026-05-196617Actual
479198.002023-06-186616Actual
1794118.002023-07-196656Actual
67200.002023-06-186663Budget
39172133.742026-05-1966212Actual
9597280.002024-02-166646Budget
576426.002023-06-186636Actual
35839562.672026-02-1666213Actual
11472546.002024-04-176664Actual
6235200.002023-11-186646Budget
30499657.002025-10-186665Actual
37197687.002026-04-186614Actual
2542386.932025-05-1866411Actual
1952732.672024-11-1766612Actual
15901195.002024-08-186656Actual
11612342.002024-04-176665Actual
22712584.002025-03-186614Actual
17116620.792024-09-176618Actual
336271190.002026-01-186613Actual
12822280.002024-05-186616Budget
27973630.002025-08-186613Actual
15339128.422024-07-1866611Actual
39205558.222026-05-1966612Actual
20120400.002024-12-186667Actual
28770193.322025-08-1866411Actual
8805763.222024-01-196618Actual
34249738.972026-01-186628Actual
6561480.002023-11-186618Budget
2456822.042025-04-1766612Actual
31083327.362025-10-1866611Actual
8526218.002024-01-196656Actual
1522380.002023-07-196665Budget
4968322.002023-10-196616Actual
36902488.002026-03-1966612Actual
37169170.002026-04-186673Actual
1543029.482024-07-1866612Actual
32412374.942025-11-1766213Actual
16145505.642024-08-186668Actual
31289294.242025-10-1866213Actual
30372743.002025-10-186614Actual
14662319.002024-07-186664Actual
33391178.422025-12-1866112Actual
32001511.702025-11-176628Actual
10380.002023-06-186613Budget
1685394.002024-09-176626Actual
22746261.002025-03-186664Actual
8584335.002024-01-196666Actual
2253451.822025-02-1566612Actual
3707480.002023-09-186615Budget
27181447.002025-07-186636Actual
1749439.062024-09-1766612Actual
36372162.002026-03-196666Actual
31142308.212025-10-1866112Actual
38588336.002026-05-196636Actual
3987205.002023-09-186646Actual
3905262.462026-05-1966511Actual
1734520.972024-09-1766511Actual
15875131.002024-08-186646Actual
6935650.002023-12-196614Budget
23983125.002025-04-176646Actual
11693416.002024-04-176616Actual
28950419.922025-08-1866612Actual
8194516.002024-01-196615Actual
1643216.722024-08-1866212Actual
33125531.392025-12-186628Actual
269431375.002025-07-186614Actual
291261078.002025-09-176613Actual
24250455.642025-04-176668Actual
1837435.872024-10-1866511Actual
38347743.002026-05-196614Actual
14953180.002024-07-186666Actual
4686550.002023-10-196614Budget
39264331.082026-05-1966113Actual
1935550.002023-07-196617Budget
3341949.702025-12-1866212Actual
29750511.702025-09-176628Actual
19091637.002024-11-176667Actual
3790159.272026-04-1866511Actual
2181414.732023-07-196668Actual
4174531.002023-09-186617Actual
35401579.882026-02-166628Actual
8480302.002024-01-196646Actual
2585380.002023-08-196615Budget
32293208.212025-11-1766112Actual
10027200.002024-02-166668Budget
8254414.002024-01-196665Actual
5543200.002023-10-196668Budget
10714200.002024-03-186646Budget
30016314.592025-09-1766112Actual
3004466.722025-09-1766212Actual
32835122.002025-12-186626Actual
12352420.002024-05-186613Actual
8056808.002024-01-196614Actual
38640151.002026-05-196656Actual
1460191.002024-07-186673Actual
206141092.002025-01-186613Actual
21617637.002025-02-156613Actual
37874199.702026-04-1866411Actual
2319200.002023-08-196663Budget
24451189.062025-04-1766611Actual
37700872.312026-04-186628Actual
18174429.882024-10-186628Actual
2819380.002023-08-196636Budget
3437200.002023-09-186663Budget
8992380.002024-02-166613Budget
11226444.002024-04-176613Actual
10818223.002024-03-186666Actual
26976700.002025-07-186664Actual
359291175.002026-03-196613Actual
8336261.002024-01-196616Actual
17586550.002024-10-186663Actual
728285.002023-06-186666Actual
34990712.002026-02-166615Actual
2448750.002023-08-196614Budget
36671257.152026-03-1966211Actual
2818473.002023-08-196636Actual
24098535.002025-04-176617Actual
35222307.002026-02-166666Actual
5215200.002023-10-196666Budget
21267290.482025-01-186668Actual
18648109.002024-11-176673Actual
14510713.002024-07-186613Actual
27678235.872025-07-1866611Actual
2202781.002025-02-156656Actual
1748280.002023-07-196646Budget
1854248.002023-07-196666Actual
29487325.002025-09-176636Actual
14100645.032024-06-176618Actual
18676389.002024-11-176614Actual
9372480.002024-02-166665Budget
5764100.002023-11-186673Budget
5811546.002023-11-186614Actual
12271200.002024-04-176668Budget
9968200.002024-02-166628Budget
913068.002024-02-166673Actual
12741380.002024-05-186665Budget
5216177.002023-10-196666Actual
32121142.252025-11-1766211Actual
37933475.242026-04-1866611Actual
31470191.002025-11-176673Actual
29663436.002025-09-176667Actual
11037843.522024-03-186618Actual
1439525.232024-06-1766112Actual
18206496.542024-10-186668Actual
33299140.122025-12-1866411Actual
29842442.262025-09-1766111Actual
32536443.002025-12-186663Actual
3395959.002026-01-186626Actual
13913137.002024-06-176656Actual
10761100.002024-03-186656Budget
28830372.042025-08-1866611Actual
9178650.002024-02-166614Budget
5870380.002023-11-186664Budget
11942280.002024-04-176666Budget
4093200.002023-09-186666Budget
9920670.792024-02-166618Actual
22838546.002025-03-186665Actual
11790473.002024-04-176636Actual
372901105.002026-04-186615Actual
6610200.002023-11-186628Budget
13945186.002024-06-176666Actual
28359298.002025-08-186646Actual
5950480.002023-11-186615Budget
37019567.932026-03-1966613Actual
2262380.002023-08-196613Budget
1024670.002024-03-186673Budget
1832096.512024-10-1866311Actual
1992480.002023-07-196667Budget
23957193.002025-04-176636Actual
7310280.002023-12-196636Budget
28889343.322025-08-1866112Actual
235961019.002025-04-176613Actual
21708131.002025-02-156673Actual
38112392.492026-04-1866113Actual
23128655.002025-03-186667Actual
32202107.142025-11-1766511Actual
36020185.002026-03-196673Actual
688767.002023-12-196673Actual
10352480.002024-03-186664Budget
4034101.002023-09-186656Actual
2073596.552023-07-196618Actual
21326118.852025-01-1866111Actual
31262173.182025-10-1866113Actual
6189331.002023-11-186636Actual
370771291.002026-04-186613Actual
2715384.002025-07-186626Actual
31050260.342025-10-1866411Actual
9344.002023-06-186613Actual
5436620.792023-10-196618Actual
29957408.212025-09-1766611Actual
20974288.002025-01-186636Actual
23215435.942025-03-186628Actual
28278436.002025-08-186616Actual
34395217.782026-01-1866311Actual
12965200.002024-05-186646Budget
480280.002023-06-186616Budget
4685655.002023-10-196614Actual
32715791.002025-12-186615Actual
14222125.232024-06-1766111Actual
292461326.002025-09-176614Actual
8383200.002024-01-196626Budget
28007707.002025-08-186663Actual
11144254.122024-03-186668Actual
5951509.002023-11-186615Actual
12539560.002024-05-186614Actual
3518100.002023-09-186673Budget
38614174.002026-05-196646Actual
29897235.872025-09-1766311Actual
35548253.962026-02-1666311Actual
28126578.002025-08-186664Actual
9551280.002024-02-166636Budget
13152633.002024-05-186617Actual
1056200.002023-06-186668Budget
38319114.002026-05-196673Actual
4232380.002023-09-186667Budget
37847312.472026-04-1866311Actual
2664735.872025-06-1766612Actual
296291345.002025-09-176617Actual
3240200.002023-08-196628Budget
31203612.472025-10-1866612Actual
9781550.002024-02-166617Budget
37613600.002026-04-186667Actual
25779167.002025-06-176673Actual
23448186.932025-03-1866611Actual
15132342.002024-07-186628Actual
38672319.002026-05-196666Actual
24660491.002025-05-186663Actual
8432325.002024-01-196636Actual
21468132.682025-01-1866611Actual
36464638.002026-03-196667Actual
30286430.002025-10-186663Actual
1381380.002023-07-196664Budget
20768319.002025-01-186664Actual
10956380.002024-03-186667Budget
24218613.212025-04-176628Actual
315911105.002025-11-176615Actual
7789200.002023-12-196668Budget
22001232.002025-02-156646Actual
35693236.932026-02-1666112Actual
7681628.372023-12-196618Actual
7074380.002023-12-196615Budget
255380.002023-06-186664Budget
8806480.002024-01-196618Budget
688870.002023-12-196673Budget
16554527.002024-09-176663Actual
5624280.002023-11-186613Budget
2032640.122024-12-1866211Actual
29160640.002025-09-176663Actual
6139120.002023-11-186626Actual
19057540.002024-11-176617Actual
3111388.002023-08-196667Actual
4746327.002023-10-196664Actual
22952390.002025-03-186636Actual
7927222.002024-01-196663Actual
15522582.002024-08-186663Actual
1896866.002024-11-176656Actual
1140380.002023-07-196613Budget
15933150.002024-08-186666Actual
17912330.002024-10-186636Actual
34931839.002026-02-166664Actual
7261205.002023-12-196626Actual
7404100.002023-12-196656Budget
5869338.002023-11-186664Actual
2602464.002025-06-176626Actual
24872374.002025-05-186665Actual
7601524.002023-12-196667Actual
2040775.232024-12-1866511Actual
16346151.832024-08-1866611Actual
1700213.002023-07-196636Actual
68200.002023-06-186663Actual
12023334.002024-04-176617Actual
2969280.002023-08-196666Budget
35164183.002026-02-166646Actual
22626591.002025-03-186663Actual
25841384.002025-06-176664Actual
8911211.692024-01-196668Actual
6750380.002023-12-196613Budget
15735245.002024-08-186665Actual
4886293.002023-10-196665Actual
8384158.002024-01-196626Actual
10293550.002024-03-186614Budget
22592887.002025-03-186613Actual
32034640.492025-11-176668Actual
1462491.002023-07-196615Actual
15701485.002024-08-186615Actual
23036209.002025-03-186666Actual
3560253.952026-02-1666511Actual
10489560.002024-03-186665Actual
22151473.002025-02-156667Actual
3058599.002025-10-186626Actual
2641364.002023-08-196665Actual
17995210.002024-10-186666Actual
2722280.002023-08-196616Budget
10899491.002024-03-186617Actual
2891761.402025-08-1866212Actual
26467134.802025-06-1766311Actual
2035376.292024-12-1866311Actual
10026317.752024-02-166668Actual
9050215.002024-02-166663Actual
7542746.002023-12-196617Actual
11283200.002024-04-176663Budget
35314615.002026-02-166667Actual
25070249.002025-05-186666Actual
5623420.002023-11-186613Actual
5158158.002023-10-196656Actual
35812197.752026-02-1666113Actual
2554125.232025-05-1866112Actual
26319511.702025-06-176628Actual
8991305.002024-02-166613Actual
5483200.002023-10-196628Budget
1024585.002024-03-186673Actual
10433480.002024-03-186615Budget
9699177.002024-02-166666Actual
29373437.002025-09-176665Actual
29870103.952025-09-1766211Actual
10618157.002024-03-186626Actual
5015103.002023-10-196626Actual
32863314.002025-12-186636Actual
28385143.002025-08-186656Actual
811550.002023-06-186617Budget
1603260.002023-07-196616Actual
7729276.842023-12-196628Actual
1999695.002024-12-186656Actual
23809430.002025-04-176615Actual
28743336.942025-08-1866311Actual
195851173.002024-12-186613Actual
197700.002023-06-186614Actual
1932585.872024-11-1766311Actual
2052616.722024-12-1866212Actual
34661364.422026-01-1866113Actual
13529600.002024-06-176663Actual
29280710.002025-09-176664Actual
5484323.812023-10-196628Actual
22270287.452025-02-156668Actual
21920234.002025-02-156616Actual
7075363.002023-12-196615Actual
22411142.252025-02-1566411Actual
21147640.002025-01-186667Actual
2094669.002025-01-186626Actual
14277156.082024-06-1766311Actual
255689.272025-05-1866212Actual
29009345.122025-08-1866113Actual
1195200.002023-07-196663Budget
13887174.002024-06-176646Actual
17177393.512024-09-176668Actual
35521209.272026-02-1666211Actual
6609352.602023-11-186628Actual
18942172.002024-11-176646Actual
12411200.002024-05-186663Budget
37733981.402026-04-186668Actual
1846622.042024-10-1866112Actual
13861210.002024-06-176636Actual
2261410.002023-08-196613Actual
38971219.912026-05-1966211Actual
2652120.972025-06-1766511Actual
3051550.002023-08-196617Budget
25482160.342025-05-1866611Actual
397503.002023-06-186665Actual
35962674.002026-03-196663Actual
9645100.002024-02-166656Budget
24391109.272025-04-1766411Actual
35434463.212026-02-166668Actual
3763385.002023-09-186665Actual
33511234.592025-12-1866113Actual
14841127.002024-07-186626Actual
12680434.002024-05-186615Actual
4418200.002023-09-186668Budget
34719511.792026-01-1866613Actual
10107380.002024-03-186613Budget
13212380.002024-05-186667Budget
12212307.152024-04-176628Actual
7928200.002024-01-196663Budget
7262200.002023-12-196626Budget
28568869.282025-08-186618Actual
2879759.272025-08-1866511Actual
19178554.122024-11-176628Actual
6011380.002023-11-186665Budget
4175380.002023-09-186617Budget
4557200.002023-10-196663Budget
27737412.472025-07-1866112Actual
35138452.002026-02-166636Actual
4967280.002023-10-196616Budget
5016100.002023-10-196626Budget
2559934.802025-05-1866612Actual
3988200.002023-09-186646Budget
22897213.002025-03-186616Actual
3782063.532026-04-1866211Actual
20860553.002025-01-186665Actual
32808305.002025-12-186616Actual
1640522.042024-08-1866112Actual
37383265.002026-04-186616Actual
20028214.002024-12-186666Actual
10957560.002024-03-186667Actual
37490174.002026-04-186656Actual
13153480.002024-05-186617Budget
154881193.002024-08-186613Actual
1604280.002023-07-196616Budget
134951173.002024-06-176613Actual
21769383.002025-02-156664Actual
3110480.002023-08-196667Budget
33332376.302025-12-1866611Actual
16907179.002024-09-176646Actual
29068281.962025-08-1866613Actual
2152730.552025-01-1866112Actual
25902499.002025-06-176615Actual
8583280.002024-01-196666Budget
33452464.602025-12-1866612Actual
30755832.002025-10-186617Actual
29432237.002025-09-176616Actual
34340619.922026-01-1866111Actual
30465710.002025-10-186615Actual
2503380.002023-08-196664Budget
17705431.002024-10-186664Actual
2320229.002023-08-196663Actual
20919279.002025-01-186616Actual
16520778.002024-09-176613Actual
33932336.002026-01-186616Actual
20207613.212024-12-186628Actual
4826473.002023-10-196615Actual
14128485.942024-06-176628Actual
1746416.722024-09-1766212Actual
6140100.002023-11-186626Budget
36233384.002026-03-196616Actual
15104713.222024-07-186618Actual
12351380.002024-05-186613Budget
35280611.002026-02-166617Actual
34569170.982026-01-1866212Actual
19970128.002024-12-186646Actual
30406875.002025-10-186664Actual
8853281.392024-01-196628Actual
28688428.432025-08-1866111Actual
30996107.142025-10-1866211Actual
4887380.002023-10-196665Budget
1196313.002023-07-196663Actual
21861267.002025-02-156665Actual
14895103.002024-07-186646Actual
27357615.002025-07-186667Actual
5683169.002023-11-186663Actual
23094709.002025-03-186617Actual
16025591.002024-08-186667Actual
14039671.002024-06-176667Actual
7133554.002023-12-196665Actual
308481820.812025-10-186618Actual
4314480.002023-09-186618Budget
32947273.002025-12-186666Actual
29339638.002025-09-176615Actual
127680.002023-07-196673Budget
7870380.002024-01-196613Budget
9316380.002024-02-166615Budget
36551670.792026-03-196628Actual
15045473.002024-07-186667Actual
24009144.002025-04-176656Actual
7788293.512023-12-196668Actual
5296380.002023-10-196617Budget
37438471.002026-04-186636Actual
3378280.002023-09-186613Budget
18146496.542024-10-186618Actual
11741100.002024-04-176626Budget
32326389.062025-11-1766612Actual
38943563.542026-05-1966111Actual
10817280.002024-03-186666Budget
31684407.002025-11-176616Actual
6091265.002023-11-186616Actual
245378.212025-04-1766212Actual
21828518.002025-02-156615Actual
2392954.002025-04-176626Actual
37464193.002026-04-186646Actual
14543660.002024-07-186663Actual
25997153.002025-06-176616Actual
23630655.002025-04-176663Actual
39144295.452026-05-1966112Actual
33272120.972025-12-1866311Actual
12681480.002024-05-186615Budget
36698320.982026-03-1966311Actual
19737312.002024-12-186664Actual
353731290.502026-02-166618Actual
11086281.392024-03-186628Actual
2501294.002025-05-186646Actual
2545061.402025-05-1866511Actual
24931209.002025-05-186616Actual
11412800.002024-04-176614Actual
39291646.882026-05-1966213Actual
1991687.002024-12-186626Actual
21354113.532025-01-1866211Actual
20298248.642024-12-1866111Actual
32749894.002025-12-186665Actual
4499315.002023-10-196613Actual
30876463.212025-10-186628Actual
13342200.002024-05-186628Budget
10617100.002024-03-186626Budget
15991513.002024-08-186617Actual
5355273.002023-10-196667Actual
22384151.832025-02-1566311Actual
38474468.002026-05-196665Actual
3892100.002023-09-186626Budget
31412410.002025-11-176663Actual
34221825.342026-01-186618Actual
314981141.002025-11-176614Actual
9838380.002024-02-166667Budget
11791380.002024-04-176636Budget
19676323.002024-12-186673Actual
25685791.002025-06-176613Actual
670179.002023-06-186656Actual
30909849.582025-10-186668Actual
38533402.002026-05-196616Actual
29539132.002025-09-176656Actual
23307215.662025-03-1866111Actual
17672653.002024-10-186614Actual
26733352.142025-06-1766213Actual
1628687.992024-08-1866411Actual
10294470.002024-03-186614Actual
365231525.352026-03-196618Actual
19618700.002024-12-186663Actual
28333505.002025-08-186636Actual
2436481.612025-04-1766311Actual
1993522.002023-07-196667Actual
16612218.002024-09-176673Actual
1382491.002023-07-196664Actual
25249407.152025-05-186628Actual
23187670.792025-03-186618Actual
28509600.002025-08-186667Actual
28185691.002025-08-186615Actual
35575249.702026-02-1666411Actual
13745442.002024-06-176665Actual
6420380.002023-11-186617Budget
9919480.002024-02-166618Budget
12600480.002024-05-186664Budget
13012100.002024-05-186656Budget
36340148.002026-03-196656Actual
37792344.382026-04-1866111Actual
6993480.002023-12-196664Budget
18053540.002024-10-186617Actual
27591299.702025-07-1866311Actual
3297270.782023-08-196668Actual
12599524.002024-05-186664Actual
5064261.002023-10-196636Actual
2038083.742024-12-1866411Actual
27477348.062025-07-186668Actual
30194567.932025-09-1766613Actual
27645103.952025-07-1866511Actual
2610495.002025-06-176656Actual
23716497.002025-04-176614Actual
11411550.002024-04-176614Budget
1425043.312024-06-1766211Actual
36314331.002026-03-196646Actual
33217641.202025-12-1866111Actual
27856287.222025-07-1866113Actual
23688141.002025-04-176673Actual
3192380.002023-08-196618Budget
165179.002023-07-196626Actual
21408149.702025-01-1866411Actual
360481486.002026-03-196614Actual
14814203.002024-07-186616Actual
7358372.002023-12-196646Actual
11038480.002024-03-186618Budget
1849848.632024-10-1866612Actual
4745380.002023-10-196664Budget
4035100.002023-09-186656Budget
14755289.002024-07-186665Actual
29513203.002025-09-176646Actual
26765492.492025-06-1766613Actual
39323399.502026-05-1966613Actual
26915283.002025-07-186673Actual
10488380.002024-03-186665Budget
36988441.612026-03-1966213Actual
31823231.002025-11-176666Actual
1701380.002023-07-196636Budget
17378178.422024-09-1766611Actual
33747835.002026-01-186614Actual
38764460.002026-05-196667Actual
34422298.642026-01-1866411Actual
11471480.002024-04-176664Budget
13072280.002024-05-186666Budget
28417312.002025-08-186666Actual
39025402.892026-05-1966411Actual
2661429.482025-06-1766112Actual
27323850.002025-07-186617Actual
2865305.002023-08-196646Actual
23362111.402025-03-1866311Actual
313781201.002025-11-176613Actual
528100.002023-06-186626Budget
1935295.442024-11-1766411Actual
8665465.002024-01-196617Actual
35493422.042026-02-1666111Actual
3191738.972023-08-196618Actual
20648565.002025-01-186663Actual
11694280.002024-04-176616Budget
26494127.362025-06-1766411Actual
24131450.002025-04-176667Actual
9967414.732024-02-166628Actual
26706173.182025-06-1766113Actual
2399101.002023-08-196673Actual
19704621.002024-12-186614Actual
12821312.002024-05-186616Actual
18768411.002024-11-176615Actual
1949714.592024-11-1766212Actual
9049200.002024-02-166663Budget
38440596.002026-05-196615Actual
24779322.002025-05-186664Actual
27883566.172025-07-1866213Actual
24838307.002025-05-186615Actual
21650464.002025-02-156663Actual
3626085.002026-03-196626Actual
38139531.092026-04-1866213Actual
22805360.002025-03-186615Actual
16767470.002024-09-176665Actual
1934483.002023-07-196617Actual
31791171.002025-11-176656Actual
2297894.002025-03-186646Actual
35753650.772026-02-1666612Actual
1947015.652024-11-1766112Actual
17644141.002024-10-186673Actual
15011895.002024-07-186617Actual
35634253.962026-02-1666611Actual
5435480.002023-10-196618Budget
1383381.002024-06-176626Actual
2504305.002023-08-196664Actual
800870.002024-01-196673Budget
20734505.002025-01-186614Actual
32093428.432025-11-1766111Actual
26857716.002025-07-186663Actual
6282125.002023-11-186656Actual
38227705.002026-05-196613Actual
2970359.002023-08-196666Actual
32622968.002025-12-186614Actual
26412190.122025-06-1766111Actual
34811850.002026-02-166663Actual
33569517.052025-12-1866613Actual
27207208.002025-07-186646Actual
3444995.442026-01-1866511Actual
29571333.002025-09-176666Actual
19411178.422024-11-1766611Actual
17552786.002024-10-186613Actual
18802566.002024-11-176665Actual
22443155.022025-02-1566611Actual
376721023.832026-04-186618Actual
12918307.002024-05-186636Actual
20706143.002025-01-186673Actual
31625766.002025-11-176665Actual
6808200.002023-12-196663Budget
4313608.672023-09-186618Actual
23902361.002025-04-176616Actual
2912149.002023-08-196656Actual
24718114.002025-05-186673Actual
33538504.772025-12-1866213Actual
12163442.002024-04-176618Actual
9454280.002024-02-166616Budget
2122200.002023-07-196628Budget
33840492.002026-01-186615Actual
34070200.002026-01-186666Actual
2447860.002023-08-196614Actual
1445236.932024-06-1766612Actual
21000202.002025-01-186646Actual
4419290.482023-09-186668Actual
11553480.002024-04-176615Budget
869426.002023-06-186667Actual
34162760.002026-01-186667Actual
35083187.002026-02-166616Actual
35721150.762026-02-1666212Actual
17964116.002024-10-186656Actual
3706503.002023-09-186615Actual
1853280.002023-07-196666Budget
30697270.002025-10-186666Actual
274161351.112025-07-186618Actual
11941322.002024-04-176666Actual
32444364.422025-11-1766613Actual
3762380.002023-09-186665Budget
32656644.002025-12-186664Actual
2536934.802025-05-1866211Actual
30163446.872025-09-1766213Actual
15080.002023-06-186673Budget
37231928.002026-04-186664Actual
10166200.002024-03-186663Budget
32594167.002025-12-186673Actual
23389142.252025-03-1866411Actual
10666468.002024-03-186636Actual
34039190.002026-01-186656Actual
25396107.142025-05-1866311Actual
33245266.722025-12-1866211Actual
6421382.002023-11-186617Actual
25936619.002025-06-176665Actual
3296200.002023-08-196668Budget
18265218.852024-10-1866111Actual
25221637.462025-05-186618Actual
191501031.402024-11-176618Actual
34869192.002026-02-166673Actual
7461213.002023-12-196666Actual
33005943.002025-12-186617Actual
12412264.002024-05-186663Actual
31765186.002025-11-176646Actual
27564162.462025-07-1866211Actual
8335280.002024-01-196616Budget
5112242.002023-10-196646Actual
33038875.002025-12-186667Actual
28219638.002025-08-186665Actual
18590655.002024-11-176663Actual
127566.002023-07-196673Actual
4827480.002023-10-196615Budget
13650443.002024-06-176664Actual
1463380.002023-07-196615Budget
7213394.002023-12-196616Actual
24309182.682025-04-1766111Actual
24040253.002025-04-176666Actual
1747372.002023-07-196646Actual
3565590.002023-09-186614Actual
9236582.002024-02-166664Actual
12540550.002024-05-186614Budget
261961201.002025-06-176617Actual
7214280.002023-12-196616Budget
256343.002023-06-186664Actual
2644063.532025-06-1766211Actual
37522287.002026-04-186666Actual
9501200.002024-02-166626Budget
38261736.002026-05-196663Actual
11225380.002024-04-176613Budget
14974.002023-06-186673Actual
3675295.442026-03-1966511Actual
3941280.002023-09-186636Budget
3940222.002023-09-186636Actual
23004153.002025-03-186656Actual
623216.002023-06-186646Actual
14921162.002024-07-186656Actual
25719559.002025-06-176663Actual
212061137.472025-01-186618Actual
2180200.002023-07-196668Budget
3625380.002023-09-186664Budget
12164480.002024-04-176618Budget
15224152.892024-07-1866111Actual
800768.002024-01-196673Actual
30639205.002025-10-186646Actual
284751098.002025-08-186617Actual
8854200.002024-01-196628Budget
27035791.002025-07-186615Actual
30558287.002025-10-186616Actual
9780655.002024-02-166617Actual
9317436.002024-02-166615Actual
10667380.002024-03-186636Budget
1646222.042024-08-1866612Actual
31914720.002025-11-176667Actual
11284237.002024-04-176663Actual
36725262.472026-03-1966411Actual
15849168.002024-08-186636Actual
30665108.002025-10-186656Actual
30136287.222025-09-1766113Actual
3517112.002023-09-186673Actual
7357280.002023-12-196646Budget
8910200.002024-01-196668Budget
14304111.402024-06-1766411Actual
24986197.002025-05-186636Actual
2074380.002023-07-196618Budget
34602395.452026-01-1866612Actual
7682480.002023-12-196618Budget
577380.002023-06-186636Budget
19211304.122024-11-176668Actual
27915680.212025-07-1866613Actual
31023276.302025-10-1866311Actual
28629792.002025-08-186668Actual
16881408.002024-09-176636Actual
36961301.262026-03-1966113Actual
13071223.002024-05-186666Actual
8255480.002024-01-196665Budget
1625968.852024-08-1866311Actual
21381109.272025-01-1866311Actual
727280.002023-06-186666Budget
2770100.002023-08-196626Budget
39085333.742026-05-1966611Actual
17236131.612024-09-1766111Actual
28065188.002025-08-186673Actual
25807820.002025-06-176614Actual
1139445.002023-07-196613Actual
1136370.002024-04-176673Budget
341281314.002026-01-186617Actual
7405113.002023-12-196656Actual
38560147.002026-05-196626Actual
951782.912023-06-186618Actual
810647.002023-06-186617Actual
26554143.312025-06-1766611Actual
31711109.002025-11-176626Actual
1929822.042024-11-1766211Actual
4637127.002023-10-196673Actual
4362200.002023-09-186628Budget
27126237.002025-07-186616Actual
32889270.002025-12-186646Actual
23843295.002025-04-176665Actual
12869100.002024-05-186626Budget
912970.002024-02-166673Budget
6936760.002023-12-196614Actual
17938137.002024-10-186646Actual
31532530.002025-11-176664Actual
999231.392023-06-186628Actual
26823628.002025-07-186613Actual
1788479.002024-10-186626Actual
36643581.622026-03-1966111Actual
5354380.002023-10-196667Budget
1136459.002024-04-176673Actual
3844280.002023-09-186616Budget
527149.002023-06-186626Actual
17798402.002024-10-186665Actual
23750331.002025-04-176664Actual
2721310.002023-08-196616Actual
2350717.782025-03-1866112Actual
34541430.552026-01-1866112Actual
25282393.512025-05-186668Actual
6994560.002023-12-196664Actual
18407116.722024-10-1866611Actual
2143530.552025-01-1866511Actual
12082273.002024-04-176667Actual
10760106.002024-03-186656Actual
15794202.002024-08-186616Actual
37580742.002026-04-186617Actual
36140970.002026-03-196615Actual
964474.002024-02-166656Actual
32385201.262025-11-1766113Actual
36174468.002026-03-196665Actual
18087400.002024-10-186667Actual
12870105.002024-05-186626Actual
16204210.342024-08-1866111Actual
21026128.002025-01-186656Actual
11145200.002024-03-186668Budget
27536510.342025-07-1866111Actual
13589225.002024-06-176673Actual
35871574.952026-02-1666613Actual
240080.002023-08-196673Budget
30613225.002025-10-186636Actual
3050618.002023-08-196617Actual
4558178.002023-10-196663Actual
14869357.002024-07-186636Actual
33987256.002026-01-186636Actual
9839234.002024-02-166667Actual
18888106.002024-11-176626Actual
318811160.002025-11-176617Actual
21234475.332025-01-186628Actual
3377246.002023-09-186613Actual
16112613.212024-08-186628Actual
2121442.002023-07-196628Actual
1057220.782023-06-186668Actual
1539820.972024-07-1866112Actual
14161531.392024-06-176668Actual
14721458.002024-07-186615Actual
5297320.002023-10-196617Actual
9598198.002024-02-166646Actual
8664550.002024-01-196617Budget
4500280.002023-10-196613Budget
38381690.002026-05-196664Actual
33661602.002026-01-186663Actual
19830305.002024-12-186665Actual
1795100.002023-07-196656Budget
1525232.672024-07-1866211Actual
10108330.002024-03-186613Actual
2769101.002023-08-196626Actual
198750.002023-06-186614Budget
22329125.232025-02-1566111Actual
262911081.402025-06-176618Actual
7311242.002023-12-196636Actual
11552436.002024-04-176615Actual
1433683.742024-06-1766611Actual
19796660.002024-12-186615Actual
15165475.332024-07-186668Actual
13711518.002024-06-176615Actual
2451030.552025-04-1766112Actual
1582137.002024-08-186626Actual
25162556.002025-05-186667Actual
12022480.002024-04-176617Budget
6339156.002023-11-186666Actual
38851479.882026-05-196628Actual
1829331.612024-10-1866211Actual
4638100.002023-10-196673Budget
19270143.312024-11-1766111Actual
2495839.002025-05-186626Actual
2250210.332025-02-1566112Actual
9700280.002024-02-166666Budget
2194794.002025-02-156626Actual
26351792.002025-06-176668Actual
30252946.002025-10-186613Actual
20827518.002025-01-186615Actual
22357124.172025-02-1566211Actual
25128677.002025-05-186617Actual
339380.002023-06-186615Budget
37992259.272026-04-1866112Actual
12740354.002024-05-186665Actual
9177400.002024-02-166614Actual
7543550.002023-12-196617Budget
30968326.302025-10-1866111Actual
11613380.002024-04-176665Budget
3891170.002023-09-186626Actual
16733563.002024-09-176615Actual
18861137.002024-11-176616Actual
37410141.002026-04-186626Actual
38998242.252026-05-1966311Actual
2055646.502024-12-1866612Actual
13213286.002024-05-186667Actual
35024549.002026-02-166665Actual
6283100.002023-11-186656Budget
2049912.462024-12-1866112Actual
1523278.002023-07-196665Actual
1188574.002024-04-176656Actual
9235480.002024-02-166664Budget
29783734.432025-09-176668Actual
17291127.362024-09-1766311Actual
30344221.002025-10-186673Actual
20440134.802024-12-1866611Actual
29036804.782025-08-1866213Actual
4233420.002023-09-186667Actual
29924211.402025-09-1766411Actual
3566550.002023-09-186614Budget
5812550.002023-11-186614Budget
14005819.002024-06-176617Actual
10432647.002024-03-186615Actual
24190981.402025-04-176618Actual
26136187.002025-06-176666Actual
19889172.002024-12-186616Actual
34897950.002026-02-166614Actual
17057495.002024-09-176667Actual
8195380.002024-01-196615Budget
11837234.002024-04-176646Actual
1623233.742024-08-1866211Actual
3626369.002023-09-186664Actual
13401337.452024-05-186668Actual
1527975.232024-07-1866311Actual
1442210.332024-06-1766212Actual
246261023.002025-05-186613Actual
2640380.002023-08-196665Budget
12270281.392024-04-176668Actual
325021275.002025-12-186613Actual
28596705.642025-08-186628Actual
27067396.002025-07-186665Actual
8725426.002024-01-196667Actual
18347128.422024-10-1866411Actual
22210893.522025-02-156618Actual
33781960.002026-01-186664Actual
10898480.002024-03-186617Budget
6668429.882023-11-186668Actual
9373401.002024-02-166665Actual
13293658.672024-05-186618Actual
15608315.002024-08-186614Actual
19944218.002024-12-186636Actual
22684196.002025-03-186673Actual
1249273.002024-05-186673Actual
36288387.002026-03-196636Actual
38053503.962026-04-1866612Actual
36081958.002026-03-196664Actual
30789535.002025-10-186667Actual
671100.002023-06-186656Budget
13013165.002024-05-186656Actual
7730200.002023-12-196628Budget
8114480.002024-01-196664Budget
2584298.002023-08-196615Actual
338400.002023-06-186615Actual
33719276.002026-01-186673Actual
32234381.622025-11-1766611Actual
12919380.002024-05-186636Budget
24746506.002025-05-186614Actual
12083380.002024-04-176667Budget
25341143.312025-05-1866111Actual
16826315.002024-09-176616Actual
1937961.402024-11-1766511Actual
27444573.822025-07-186628Actual
364301222.002026-03-196617Actual
29218188.002025-09-176673Actual
16933132.002024-09-176656Actual
15642479.002024-08-186664Actual
10570307.002024-03-186616Actual
30077379.492025-09-1766612Actual
34482423.112026-01-1866611Actual
37111860.002026-04-186663Actual
21055148.002025-01-186666Actual
22238523.822025-02-156628Actual
1000200.002023-06-186628Budget
18999182.002024-11-176666Actual
17857311.002024-10-186616Actual
2433766.722025-04-1766211Actual
26078187.002025-06-176646Actual
868480.002023-06-186667Budget
8433280.002024-01-196636Budget
2866280.002023-08-196646Budget
1249170.002024-05-186673Budget
11884100.002024-04-176656Budget

Generated 2026-07-18 16:38:12.256 UTC