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1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4233420.002023-09-176667Actual
24250455.642025-04-166668Actual
262911081.402025-06-166618Actual
3058599.002025-10-176626Actual
6236182.002023-11-176646Actual
13013165.002024-05-176656Actual
22592887.002025-03-176613Actual
21113664.002025-01-176617Actual
26351792.002025-06-166668Actual
26733352.142025-06-1666213Actual
480280.002023-06-176616Budget
1628687.992024-08-1766411Actual
15224152.892024-07-1766111Actual
18174429.882024-10-176628Actual
26412190.122025-06-1666111Actual
372901105.002026-04-176615Actual
24218613.212025-04-166628Actual
12022480.002024-04-166617Budget
1947015.652024-11-1666112Actual
25779167.002025-06-166673Actual
3675295.442026-03-1866511Actual
9700280.002024-02-156666Budget
13071223.002024-05-176666Actual
2319200.002023-08-186663Budget
2073596.552023-07-186618Actual
30558287.002025-10-176616Actual
8725426.002024-01-186667Actual
27678235.872025-07-1766611Actual
11085200.002024-03-176628Budget
10107380.002024-03-176613Budget
397503.002023-06-176665Actual
13212380.002024-05-176667Budget
3905262.462026-05-1866511Actual
18861137.002024-11-166616Actual
23128655.002025-03-176667Actual
12082273.002024-04-166667Actual
688870.002023-12-186673Budget
34281496.542026-01-176668Actual
29842442.262025-09-1666111Actual
33747835.002026-01-176614Actual
8991305.002024-02-156613Actual
29036804.782025-08-1766213Actual
23215435.942025-03-176628Actual
3987205.002023-09-176646Actual
28007707.002025-08-176663Actual
3051550.002023-08-186617Budget
20974288.002025-01-176636Actual
134951173.002024-06-166613Actual
33217641.202025-12-1766111Actual
12083380.002024-04-166667Budget
27233126.002025-07-176656Actual
5684200.002023-11-176663Budget
21026128.002025-01-176656Actual
12271200.002024-04-166668Budget
3110480.002023-08-186667Budget
25249407.152025-05-176628Actual
339380.002023-06-176615Budget
33005943.002025-12-176617Actual
1846622.042024-10-1766112Actual
25997153.002025-06-166616Actual
3844280.002023-09-176616Budget
23688141.002025-04-166673Actual
9699177.002024-02-156666Actual
15104713.222024-07-176618Actual
38884552.612026-05-186668Actual
15701485.002024-08-176615Actual
35110137.002026-02-156626Actual
6189331.002023-11-176636Actual
34340619.922026-01-1766111Actual
12869100.002024-05-176626Budget
11613380.002024-04-166665Budget
9317436.002024-02-156615Actual
22001232.002025-02-146646Actual
13342200.002024-05-176628Budget
26230851.002025-06-166667Actual
27035791.002025-07-176615Actual
35634253.962026-02-1566611Actual
800870.002024-01-186673Budget
33245266.722025-12-1766211Actual
18768411.002024-11-166615Actual
28596705.642025-08-176628Actual
24309182.682025-04-1666111Actual
1425043.312024-06-1666211Actual
18709346.002024-11-166664Actual
31050260.342025-10-1766411Actual
12681480.002024-05-176615Budget
32202107.142025-11-1666511Actual
1726487.992024-09-1666211Actual
24131450.002025-04-166667Actual
6807164.002023-12-186663Actual
9780655.002024-02-156617Actual
3192380.002023-08-186618Budget
25685791.002025-06-166613Actual
38533402.002026-05-186616Actual
8336261.002024-01-186616Actual
4094298.002023-09-176666Actual
2830592.002025-08-176626Actual
38588336.002026-05-186636Actual
18265218.852024-10-1766111Actual
1934483.002023-07-186617Actual
7927222.002024-01-186663Actual
37490174.002026-04-176656Actual
28065188.002025-08-176673Actual
28509600.002025-08-176667Actual
20298248.642024-12-1766111Actual
19211304.122024-11-166668Actual
3625380.002023-09-176664Budget
2644063.532025-06-1666211Actual
1525232.672024-07-1766211Actual
15306142.252024-07-1766411Actual
8114480.002024-01-186664Budget
21147640.002025-01-176667Actual
8664550.002024-01-186617Budget
280931002.002025-08-176614Actual
35753650.772026-02-1566612Actual
9967414.732024-02-156628Actual
174379.272024-09-1666112Actual
30665108.002025-10-176656Actual
3437200.002023-09-176663Budget
1935550.002023-07-186617Budget
12870105.002024-05-176626Actual
5435480.002023-10-186618Budget
32412374.942025-11-1666213Actual
15608315.002024-08-176614Actual
10957560.002024-03-176667Actual
6609352.602023-11-176628Actual
37169170.002026-04-176673Actual
7074380.002023-12-186615Budget
24451189.062025-04-1666611Actual
20919279.002025-01-176616Actual
5764100.002023-11-176673Budget
17116620.792024-09-166618Actual
29783734.432025-09-166668Actual
10760106.002024-03-176656Actual
20120400.002024-12-176667Actual
35164183.002026-02-156646Actual
13745442.002024-06-166665Actual
3988200.002023-09-176646Budget
6561480.002023-11-176618Budget
318811160.002025-11-166617Actual
17291127.362024-09-1666311Actual
1439525.232024-06-1666112Actual
1136370.002024-04-166673Budget
5951509.002023-11-176615Actual
7405113.002023-12-186656Actual
10432647.002024-03-176615Actual
33661602.002026-01-176663Actual
4686550.002023-10-186614Budget
38998242.252026-05-1866311Actual
38851479.882026-05-186628Actual
15165475.332024-07-176668Actual
7357280.002023-12-186646Budget
32234381.622025-11-1666611Actual
2536934.802025-05-1766211Actual
8584335.002024-01-186666Actual
811550.002023-06-176617Budget
30252946.002025-10-176613Actual
1992480.002023-07-186667Budget
29009345.122025-08-1766113Actual
11741100.002024-04-166626Budget
14005819.002024-06-166617Actual
255689.272025-05-1766212Actual
11283200.002024-04-166663Budget
2441834.802025-04-1666511Actual
16612218.002024-09-166673Actual
30136287.222025-09-1666113Actual
10761100.002024-03-176656Budget
688767.002023-12-186673Actual
18087400.002024-10-176667Actual
20207613.212024-12-176628Actual
34221825.342026-01-176618Actual
22712584.002025-03-176614Actual
12023334.002024-04-166617Actual
2152730.552025-01-1766112Actual
12599524.002024-05-176664Actual
3687075.232026-03-1866212Actual
3707480.002023-09-176615Budget
13529600.002024-06-166663Actual
29459105.002025-09-166626Actual
8433280.002024-01-186636Budget
2640380.002023-08-186665Budget
15580185.002024-08-176673Actual
479198.002023-06-176616Actual
14277156.082024-06-1666311Actual
13153480.002024-05-176617Budget
16640355.002024-09-166614Actual
24872374.002025-05-176665Actual
2333584.802025-03-1766211Actual
38560147.002026-05-186626Actual
17023524.002024-09-166617Actual
8254414.002024-01-186665Actual
11472546.002024-04-166664Actual
4967280.002023-10-186616Budget
37700872.312026-04-176628Actual
9178650.002024-02-156614Budget
31711109.002025-11-166626Actual
8194516.002024-01-186615Actual
14953180.002024-07-176666Actual
7682480.002023-12-186618Budget
36464638.002026-03-186667Actual
37792344.382026-04-1766111Actual
14222125.232024-06-1666111Actual
4887380.002023-10-186665Budget
25902499.002025-06-166615Actual
33125531.392025-12-176628Actual
32444364.422025-11-1666613Actual
2451030.552025-04-1666112Actual
10489560.002024-03-176665Actual
11553480.002024-04-166615Budget
256343.002023-06-176664Actual
24931209.002025-05-176616Actual
3941280.002023-09-176636Budget
2969280.002023-08-186666Budget
26319511.702025-06-166628Actual
6481554.002023-11-176667Actual
16084993.522024-08-176618Actual
24718114.002025-05-176673Actual
9597280.002024-02-156646Budget
10293550.002024-03-176614Budget
17764356.002024-10-176615Actual
23843295.002025-04-166665Actual
9839234.002024-02-156667Actual
34602395.452026-01-1766612Actual
9920670.792024-02-156618Actual
34070200.002026-01-176666Actual
2879759.272025-08-1766511Actual
25070249.002025-05-176666Actual
1527975.232024-07-1766311Actual
23957193.002025-04-166636Actual
30697270.002025-10-176666Actual
2912149.002023-08-186656Actual
26823628.002025-07-176613Actual
38640151.002026-05-186656Actual
1024585.002024-03-176673Actual
28185691.002025-08-176615Actual
5215200.002023-10-186666Budget
10027200.002024-02-156668Budget
27444573.822025-07-176628Actual
38261736.002026-05-186663Actual
10714200.002024-03-176646Budget
12270281.392024-04-166668Actual
292461326.002025-09-166614Actual
1057220.782023-06-176668Actual
313781201.002025-11-166613Actual
2122200.002023-07-186628Budget
8479280.002024-01-186646Budget
15642479.002024-08-176664Actual
37933475.242026-04-1766611Actual
14721458.002024-07-176615Actual
1640522.042024-08-1766112Actual
25128677.002025-05-176617Actual
154881193.002024-08-176613Actual
34661364.422026-01-1766113Actual
6669200.002023-11-176668Budget
32121142.252025-11-1666211Actual
274161351.112025-07-176618Actual
16965172.002024-09-166666Actual
2776546.502025-07-1766212Actual
1140380.002023-07-186613Budget
728285.002023-06-176666Actual
25396107.142025-05-1766311Actual
3626085.002026-03-186626Actual
1896866.002024-11-166656Actual
30465710.002025-10-176615Actual
8384158.002024-01-186626Actual
35721150.762026-02-1566212Actual
7601524.002023-12-186667Actual
32715791.002025-12-176615Actual
24838307.002025-05-176615Actual
2055646.502024-12-1766612Actual
1539820.972024-07-1766112Actual
913068.002024-02-156673Actual
3802084.802026-04-1766212Actual
6092280.002023-11-176616Budget
14039671.002024-06-166667Actual
7543550.002023-12-186617Budget
37522287.002026-04-176666Actual
240080.002023-08-186673Budget
35083187.002026-02-156616Actual
195851173.002024-12-176613Actual
33511234.592025-12-1766113Actual
28126578.002025-08-176664Actual
338400.002023-06-176615Actual
13887174.002024-06-166646Actual
2970359.002023-08-186666Actual
18556888.002024-11-166613Actual
1382491.002023-07-186664Actual
4174531.002023-09-176617Actual
2554125.232025-05-1766112Actual
26915283.002025-07-176673Actual
1949714.592024-11-1666212Actual
9550302.002024-02-156636Actual
30996107.142025-10-1766211Actual
1024670.002024-03-176673Budget
32947273.002025-12-176666Actual
3377246.002023-09-176613Actual
16112613.212024-08-176628Actual
7262200.002023-12-186626Budget
13806275.002024-06-166616Actual
24098535.002025-04-166617Actual
39172133.742026-05-1866212Actual
12412264.002024-05-176663Actual
11742191.002024-04-166626Actual
34039190.002026-01-176656Actual
623216.002023-06-176646Actual
23036209.002025-03-176666Actual
37992259.272026-04-1766112Actual
1433683.742024-06-1666611Actual
1854248.002023-07-186666Actual
32034640.492025-11-166668Actual
34688287.222026-01-1766213Actual
1383381.002024-06-166626Actual
19796660.002024-12-176615Actual
29160640.002025-09-166663Actual
1685394.002024-09-166626Actual
6480380.002023-11-176667Budget
14895103.002024-07-176646Actual
7870380.002024-01-186613Budget
37019567.932026-03-1866613Actual
36783408.212026-03-1866611Actual
23809430.002025-04-166615Actual
22151473.002025-02-146667Actual
3892100.002023-09-176626Budget
14510713.002024-07-176613Actual
6750380.002023-12-186613Budget
2722280.002023-08-186616Budget
10165197.002024-03-176663Actual
27536510.342025-07-1766111Actual
33299140.122025-12-1766411Actual
2035376.292024-12-1766311Actual
2038083.742024-12-1766411Actual
8992380.002024-02-156613Budget
4637127.002023-10-186673Actual
30499657.002025-10-176665Actual
341281314.002026-01-176617Actual
6140100.002023-11-176626Budget
32594167.002025-12-176673Actual
12740354.002024-05-176665Actual
12918307.002024-05-176636Actual
255380.002023-06-176664Budget
2194794.002025-02-146626Actual
36988441.612026-03-1866213Actual
32148177.362025-11-1666311Actual
22838546.002025-03-176665Actual
21468132.682025-01-1766611Actual
28278436.002025-08-176616Actual
32001511.702025-11-166628Actual
3378280.002023-09-176613Budget
22897213.002025-03-176616Actual
32808305.002025-12-176616Actual
25341143.312025-05-1766111Actual
15794202.002024-08-176616Actual
2503380.002023-08-186664Budget
7132480.002023-12-186665Budget
10026317.752024-02-156668Actual
38347743.002026-05-186614Actual
4418200.002023-09-176668Budget
37847312.472026-04-1766311Actual
7928200.002024-01-186663Budget
3790159.272026-04-1766511Actual
2181414.732023-07-186668Actual
37410141.002026-04-176626Actual
30968326.302025-10-1766111Actual
11145200.002024-03-176668Budget
1323880.002023-07-186614Actual
30789535.002025-10-176667Actual
4886293.002023-10-186665Actual
5064261.002023-10-186636Actual
5624280.002023-11-176613Budget
235961019.002025-04-166613Actual
33781960.002026-01-176664Actual
31684407.002025-11-166616Actual
1935295.442024-11-1666411Actual
3296200.002023-08-186668Budget
9177400.002024-02-156614Actual
29571333.002025-09-166666Actual
15901195.002024-08-176656Actual
21267290.482025-01-176668Actual
5683169.002023-11-176663Actual
8335280.002024-01-186616Budget
10570307.002024-03-176616Actual
2297894.002025-03-176646Actual
1788479.002024-10-176626Actual
17938137.002024-10-176646Actual
21920234.002025-02-146616Actual
30755832.002025-10-176617Actual
27477348.062025-07-176668Actual
624280.002023-06-176646Budget
6139120.002023-11-176626Actual
388231111.712026-05-186618Actual
5950480.002023-11-176615Budget
35280611.002026-02-156617Actual
1196313.002023-07-186663Actual
27883566.172025-07-1766213Actual
13589225.002024-06-166673Actual
1700213.002023-07-186636Actual
11790473.002024-04-166636Actual
15991513.002024-08-176617Actual
10899491.002024-03-176617Actual
396380.002023-06-176665Budget
1937961.402024-11-1666511Actual
32622968.002025-12-176614Actual
13072280.002024-05-176666Budget
15045473.002024-07-176667Actual
14814203.002024-07-176616Actual
2585380.002023-08-186615Budget
27973630.002025-08-176613Actual
14755289.002024-07-176665Actual
5354380.002023-10-186667Budget
1991687.002024-12-176626Actual
9235480.002024-02-156664Budget
12822280.002024-05-176616Budget
527149.002023-06-176626Actual
10351316.002024-03-176664Actual
2819380.002023-08-186636Budget
35693236.932026-02-1566112Actual
29924211.402025-09-1666411Actual
16826315.002024-09-166616Actual
26857716.002025-07-176663Actual
29957408.212025-09-1666611Actual
528100.002023-06-176626Budget
34395217.782026-01-1766311Actual
38053503.962026-04-1766612Actual
9968200.002024-02-156628Budget
212061137.472025-01-176618Actual
34569170.982026-01-1766212Actual
37197687.002026-04-176614Actual
13152633.002024-05-176617Actual
38614174.002026-05-186646Actual
31823231.002025-11-166666Actual
33873809.002026-01-176665Actual
1460191.002024-07-176673Actual
26976700.002025-07-176664Actual
7311242.002023-12-186636Actual
37231928.002026-04-176664Actual
3517112.002023-09-176673Actual
4500280.002023-10-186613Budget
1643216.722024-08-1766212Actual
17586550.002024-10-176663Actual
34931839.002026-02-156664Actual
2436481.612025-04-1666311Actual
11037843.522024-03-176618Actual
10569280.002024-03-176616Budget
7133554.002023-12-186665Actual
2155920.972025-01-1766612Actual
16767470.002024-09-166665Actual
5112242.002023-10-186646Actual
36233384.002026-03-186616Actual
11552436.002024-04-166615Actual
3762380.002023-09-176665Budget
127680.002023-07-186673Budget
10956380.002024-03-176667Budget
2652120.972025-06-1666511Actual
2052616.722024-12-1766212Actual
25807820.002025-06-166614Actual
23362111.402025-03-1766311Actual
33719276.002026-01-176673Actual
12741380.002024-05-176665Budget
5016100.002023-10-186626Budget
20239711.702024-12-176668Actual
1188574.002024-04-166656Actual
9453404.002024-02-156616Actual
15933150.002024-08-176666Actual
28950419.922025-08-1766612Actual
1794118.002023-07-186656Actual
24779322.002025-05-176664Actual
2504305.002023-08-186664Actual
33840492.002026-01-176615Actual
1139445.002023-07-186613Actual
14304111.402024-06-1666411Actual
198750.002023-06-176614Budget
9344.002023-06-176613Actual
16674266.002024-09-166664Actual
15875131.002024-08-176646Actual
5065280.002023-10-186636Budget
28716107.142025-08-1766211Actual
964474.002024-02-156656Actual
24040253.002025-04-166666Actual
34013256.002026-01-176646Actual
1749439.062024-09-1666612Actual
19944218.002024-12-176636Actual
14662319.002024-07-176664Actual
17552786.002024-10-176613Actual
20860553.002025-01-176665Actual
27564162.462025-07-1766211Actual
360481486.002026-03-186614Actual
2353829.482025-03-1766612Actual
15132342.002024-07-176628Actual
32175159.272025-11-1666411Actual
21354113.532025-01-1766211Actual
67200.002023-06-176663Budget
1462491.002023-07-186615Actual
6993480.002023-12-186664Budget
2049912.462024-12-1766112Actual
38319114.002026-05-186673Actual
2501294.002025-05-176646Actual
5870380.002023-11-176664Budget
2261410.002023-08-186613Actual
370771291.002026-04-176613Actual
8113426.002024-01-186664Actual
11086281.392024-03-176628Actual
37874199.702026-04-1766411Actual
34869192.002026-02-156673Actual
29513203.002025-09-166646Actual
33569517.052025-12-1766613Actual
17057495.002024-09-166667Actual
1381380.002023-07-186664Budget
20440134.802024-12-1766611Actual
6610200.002023-11-176628Budget
27856287.222025-07-1766113Actual
29280710.002025-09-166664Actual
34990712.002026-02-156615Actual
6562967.772023-11-176618Actual
36698320.982026-03-1866311Actual
29870103.952025-09-1666211Actual
22411142.252025-02-1466411Actual
17672653.002024-10-176614Actual
23902361.002025-04-166616Actual
5869338.002023-11-176664Actual
2495839.002025-05-176626Actual
20734505.002025-01-176614Actual
33038875.002025-12-176667Actual
7310280.002023-12-186636Budget
15011895.002024-07-176617Actual
3763385.002023-09-176665Actual
28830372.042025-08-1766611Actual
8910200.002024-01-186668Budget
15522582.002024-08-176663Actual
28629792.002025-08-176668Actual
27067396.002025-07-176665Actual
2584298.002023-08-186615Actual
5296380.002023-10-186617Budget
1832096.512024-10-1766311Actual
31023276.302025-10-1766311Actual
10667380.002024-03-176636Budget
4361461.702023-09-176628Actual
68200.002023-06-176663Actual
6091265.002023-11-176616Actual
1582137.002024-08-176626Actual
3706503.002023-09-176615Actual
35493422.042026-02-1566111Actual
2250210.332025-02-1466112Actual
16881408.002024-09-166636Actual
21617637.002025-02-146613Actual
31170174.172025-10-1766212Actual
7600380.002023-12-186667Budget
22238523.822025-02-146628Actual
10666468.002024-03-176636Actual
39264331.082026-05-1866113Actual
16733563.002024-09-166615Actual
21736480.002025-02-146614Actual
12351380.002024-05-176613Budget
34482423.112026-01-1766611Actual
35222307.002026-02-156666Actual
5484323.812023-10-186628Actual
23187670.792025-03-176618Actual
17995210.002024-10-176666Actual
14100645.032024-06-166618Actual
23004153.002025-03-176656Actual
7869390.002024-01-186613Actual
2721310.002023-08-186616Actual
8195380.002024-01-186615Budget
22210893.522025-02-146618Actual
31470191.002025-11-166673Actual
38672319.002026-05-186666Actual
24190981.402025-04-166618Actual
3891170.002023-09-176626Actual
17798402.002024-10-176665Actual
36288387.002026-03-186636Actual
10108330.002024-03-176613Actual
31914720.002025-11-166667Actual
35812197.752026-02-1566113Actual
25936619.002025-06-166665Actual
18053540.002024-10-176617Actual
4638100.002023-10-186673Budget
12600480.002024-05-176664Budget
11941322.002024-04-166666Actual
7729276.842023-12-186628Actual
32915143.002025-12-176656Actual
36671257.152026-03-1866211Actual
38112392.492026-04-1766113Actual
1747372.002023-07-186646Actual
23248545.032025-03-176668Actual
23307215.662025-03-1766111Actual
16907179.002024-09-166646Actual
9919480.002024-02-156618Budget
16933132.002024-09-166656Actual
365231525.352026-03-186618Actual
34422298.642026-01-1766411Actual
35548253.962026-02-1566311Actual
39205558.222026-05-1866612Actual
5297320.002023-10-186617Actual
10713177.002024-03-176646Actual
34811850.002026-02-156663Actual
18590655.002024-11-166663Actual
2448750.002023-08-186614Budget
4827480.002023-10-186615Budget
39025402.892026-05-1866411Actual
18407116.722024-10-1766611Actual
1701380.002023-07-186636Budget
576426.002023-06-176636Actual
29339638.002025-09-166615Actual
6339156.002023-11-176666Actual
19889172.002024-12-176616Actual
11791380.002024-04-166636Budget
2641364.002023-08-186665Actual
26052239.002025-06-166636Actual
5158158.002023-10-186656Actual
3436877.362026-01-1766211Actual
7462280.002023-12-186666Budget
37438471.002026-04-176636Actual
13294480.002024-05-176618Budget
4034101.002023-09-176656Actual
8583280.002024-01-186666Budget
2292447.002025-03-176626Actual
20706143.002025-01-176673Actual
3341949.702025-12-1766212Actual
19704621.002024-12-176614Actual
27797364.602025-07-1766612Actual
5483200.002023-10-186628Budget
32656644.002025-12-176664Actual
36314331.002026-03-186646Actual
32385201.262025-11-1666113Actual
4745380.002023-10-186664Budget
23716497.002025-04-166614Actual
31320567.932025-10-1766613Actual
31791171.002025-11-166656Actual
6994560.002023-12-186664Actual
38943563.542026-05-1866111Actual
30286430.002025-10-176663Actual
12164480.002024-04-166618Budget
29068281.962025-08-1766613Actual
38227705.002026-05-186613Actual
246261023.002025-05-176613Actual
26078187.002025-06-166646Actual
8383200.002024-01-186626Budget
30876463.212025-10-176628Actual
2447860.002023-08-186614Actual
727280.002023-06-176666Budget
11225380.002024-04-166613Budget
7730200.002023-12-186628Budget
13401337.452024-05-176668Actual
27737412.472025-07-1766112Actual
36584772.312026-03-186668Actual
2545061.402025-05-1766511Actual
15339128.422024-07-1766611Actual
6808200.002023-12-186663Budget
4685655.002023-10-186614Actual
12966211.002024-05-176646Actual
7075363.002023-12-186615Actual
19178554.122024-11-166628Actual
2094669.002025-01-176626Actual
21650464.002025-02-146663Actual
11038480.002024-03-176618Budget
14161531.392024-06-166668Actual
11471480.002024-04-166664Budget
308481820.812025-10-176618Actual
39291646.882026-05-1866213Actual
2040775.232024-12-1766511Actual
1849848.632024-10-1766612Actual
10617100.002024-03-176626Budget
8853281.392024-01-186628Actual
4558178.002023-10-186663Actual
2865305.002023-08-186646Actual
16346151.832024-08-1766611Actual
28333505.002025-08-176636Actual
19057540.002024-11-166617Actual
29897235.872025-09-1666311Actual
30613225.002025-10-176636Actual
13400200.002024-05-176668Budget
37613600.002026-04-176667Actual
2032640.122024-12-1766211Actual
1795100.002023-07-186656Budget
14128485.942024-06-166628Actual
35190109.002026-02-156656Actual
37464193.002026-04-176646Actual
1522380.002023-07-186665Budget
18802566.002024-11-166665Actual
4313608.672023-09-176618Actual
19676323.002024-12-176673Actual
6282125.002023-11-176656Actual
10294470.002024-03-176614Actual
24986197.002025-05-176636Actual
21828518.002025-02-146615Actual
3843346.002023-09-176616Actual
24391109.272025-04-1666411Actual
10898480.002024-03-176617Budget
22626591.002025-03-176663Actual
2143530.552025-01-1766511Actual
27915680.212025-07-1766613Actual
18888106.002024-11-166626Actual
1993522.002023-07-186667Actual
165179.002023-07-186626Actual
10166200.002024-03-176663Budget
5355273.002023-10-186667Actual
29663436.002025-09-166667Actual
8255480.002024-01-186665Budget
31142308.212025-10-1766112Actual
26136187.002025-06-166666Actual
36140970.002026-03-186615Actual
28219638.002025-08-176665Actual
2180200.002023-07-186668Budget
28385143.002025-08-176656Actual
17644141.002024-10-176673Actual
25841384.002025-06-166664Actual
38440596.002026-05-186615Actual
29539132.002025-09-166656Actual
17964116.002024-10-176656Actual
1523278.002023-07-186665Actual
16025591.002024-08-176667Actual
2350717.782025-03-1766112Actual
4362200.002023-09-176628Budget
3191738.972023-08-186618Actual
27645103.952025-07-1766511Actual
31532530.002025-11-166664Actual
28568869.282025-08-176618Actual
19618700.002024-12-176663Actual
8854200.002024-01-186628Budget
1136459.002024-04-166673Actual
22117580.002025-02-146617Actual
19970128.002024-12-176646Actual
33391178.422025-12-1766112Actual
22059302.002025-02-146666Actual
2392954.002025-04-166626Actual
24009144.002025-04-166656Actual
7404100.002023-12-186656Budget
3518100.002023-09-176673Budget
27323850.002025-07-176617Actual
35024549.002026-02-156665Actual
12212307.152024-04-166628Actual
8911211.692024-01-186668Actual
8806480.002024-01-186618Budget
34249738.972026-01-176628Actual
26765492.492025-06-1666613Actual
13293658.672024-05-176618Actual
36842247.572026-03-1866112Actual
19830305.002024-12-176665Actual
18942172.002024-11-166646Actual
7788293.512023-12-186668Actual
319731273.832025-11-166618Actual
2661429.482025-06-1666112Actual
35434463.212026-02-156668Actual
577380.002023-06-176636Budget
15849168.002024-08-176636Actual
8055650.002024-01-186614Budget
3940222.002023-09-176636Actual
36020185.002026-03-186673Actual
12411200.002024-05-176663Budget
315911105.002025-11-166615Actual
29432237.002025-09-166616Actual
1646222.042024-08-1766612Actual
20086640.002024-12-176617Actual
22805360.002025-03-176615Actual
8432325.002024-01-186636Actual
27591299.702025-07-1766311Actual
10817280.002024-03-176666Budget
12821312.002024-05-176616Actual
19270143.312024-11-1666111Actual
30909849.582025-10-176668Actual
22357124.172025-02-1466211Actual
12919380.002024-05-176636Budget
670179.002023-06-176656Actual
3240200.002023-08-186628Budget
33332376.302025-12-1766611Actual
7261205.002023-12-186626Actual
13945186.002024-06-166666Actual
2456822.042025-04-1666612Actual
336271190.002026-01-176613Actual
21381109.272025-01-1766311Actual
1952732.672024-11-1666612Actual
29750511.702025-09-166628Actual
1604280.002023-07-186616Budget
8056808.002024-01-186614Actual
11942280.002024-04-166666Budget
296291345.002025-09-166617Actual
30406875.002025-10-176664Actual
2253451.822025-02-1466612Actual
25221637.462025-05-176618Actual
38474468.002026-05-186665Actual
33272120.972025-12-1766311Actual
13213286.002024-05-176667Actual
11694280.002024-04-166616Budget
32293208.212025-11-1666112Actual
36725262.472026-03-1866411Actual
14629376.002024-07-176614Actual
16554527.002024-09-166663Actual
3004466.722025-09-1666212Actual
30163446.872025-09-1666213Actual
9645100.002024-02-156656Budget
27181447.002025-07-176636Actual
17144331.392024-09-166628Actual
37324627.002026-04-176665Actual
28417312.002025-08-176666Actual
32863314.002025-12-176636Actual
36643581.622026-03-1866111Actual
20827518.002025-01-176615Actual
14974.002023-06-176673Actual
24746506.002025-05-176614Actual
1929822.042024-11-1666211Actual
36902488.002026-03-1866612Actual
14869357.002024-07-176636Actual
11412800.002024-04-166614Actual
869426.002023-06-176667Actual
38139531.092026-04-1766213Actual
39144295.452026-05-1866112Actual
1623233.742024-08-1766211Actual
810647.002023-06-176617Actual
15080.002023-06-176673Budget
12965200.002024-05-176646Budget
26467134.802025-06-1666311Actual
1000200.002023-06-176628Budget
5436620.792023-10-186618Actual
34719511.792026-01-1766613Actual
14841127.002024-07-176626Actual
11226444.002024-04-166613Actual
6011380.002023-11-176665Budget
34777916.002026-02-156613Actual
28889343.322025-08-1766112Actual
2399101.002023-08-186673Actual
10818223.002024-03-176666Actual
13913137.002024-06-166656Actual
27126237.002025-07-176616Actual
30344221.002025-10-176673Actual
12163442.002024-04-166618Actual
11612342.002024-04-166665Actual
36174468.002026-03-186665Actual
33452464.602025-12-1766612Actual
3626369.002023-09-176664Actual
30077379.492025-09-1666612Actual
3565590.002023-09-176614Actual
9781550.002024-02-156617Budget
6421382.002023-11-176617Actual
11411550.002024-04-166614Budget
38764460.002026-05-186667Actual
4826473.002023-10-186615Actual
21055148.002025-01-176666Actual
36372162.002026-03-186666Actual
23389142.252025-03-1766411Actual
17177393.512024-09-166668Actual
22952390.002025-03-176636Actual
800768.002024-01-186673Actual
4175380.002023-09-176617Budget
21000202.002025-01-176646Actual
4232380.002023-09-176667Budget
6749532.002023-12-186613Actual
17857311.002024-10-176616Actual
2818473.002023-08-186636Actual
7358372.002023-12-186646Actual
2559934.802025-05-1766612Actual
25162556.002025-05-176667Actual
291261078.002025-09-166613Actual
11837234.002024-04-166646Actual
17912330.002024-10-176636Actual
359291175.002026-03-186613Actual
20768319.002025-01-176664Actual
1853280.002023-07-186666Budget
10618157.002024-03-176626Actual
5216177.002023-10-186666Actual
191501031.402024-11-166618Actual
13711518.002024-06-166615Actual
364301222.002026-03-186617Actual
10352480.002024-03-176664Budget
21769383.002025-02-146664Actual
29218188.002025-09-166673Actual
868480.002023-06-176667Budget
34897950.002026-02-156614Actual
23094709.002025-03-176617Actual
20648565.002025-01-176663Actual
28743336.942025-08-1766311Actual
22443155.022025-02-1466611Actual
19737312.002024-12-176664Actual
18676389.002024-11-166614Actual
671100.002023-06-176656Budget
2433766.722025-04-1666211Actual
27357615.002025-07-176667Actual
32536443.002025-12-176663Actual
38730626.002026-05-186617Actual
26554143.312025-06-1666611Actual
17705431.002024-10-176664Actual
37111860.002026-04-176663Actual
3560253.952026-02-1566511Actual
12540550.002024-05-176614Budget
7789200.002023-12-186668Budget
23983125.002025-04-166646Actual
1249273.002024-05-176673Actual
201791007.162024-12-176618Actual
314981141.002025-11-166614Actual
8527100.002024-01-186656Budget
9236582.002024-02-156664Actual
1829331.612024-10-1766211Actual
2715384.002025-07-176626Actual
9838380.002024-02-156667Budget
31083327.362025-10-1766611Actual
4035100.002023-09-176656Budget
29373437.002025-09-166665Actual
37383265.002026-04-176616Actual
8805763.222024-01-186618Actual
12539560.002024-05-176614Actual
21975332.002025-02-146636Actual
33538504.772025-12-1766213Actual
297221290.502025-09-166618Actual
38381690.002026-05-186664Actual
24660491.002025-05-176663Actual
5111200.002023-10-186646Budget
376721023.832026-04-176618Actual
3782063.532026-04-1766211Actual
13617538.002024-06-166614Actual
32889270.002025-12-176646Actual
15735245.002024-08-176665Actual
11838200.002024-04-166646Budget
7214280.002023-12-186616Budget
284751098.002025-08-176617Actual
32093428.432025-11-1666111Actual
2074380.002023-07-186618Budget
1195200.002023-07-186663Budget
261961201.002025-06-166617Actual
33158519.272025-12-176668Actual
25719559.002025-06-166663Actual
912970.002024-02-156673Budget
16145505.642024-08-176668Actual
20028214.002024-12-176666Actual
30372743.002025-10-176614Actual
197700.002023-06-176614Actual
12352420.002024-05-176613Actual
35521209.272026-02-1566211Actual
35314615.002026-02-156667Actual
8724380.002024-01-186667Budget
3438218.002023-09-176663Actual
1734520.972024-09-1666511Actual
3395959.002026-01-176626Actual
35871574.952026-02-1566613Actual
1837435.872024-10-1766511Actual
16204210.342024-08-1766111Actual
13341325.332024-05-176628Actual
325021275.002025-12-176613Actual
3297270.782023-08-186668Actual
11884100.002024-04-166656Budget
32326389.062025-11-1666612Actual
269431375.002025-07-176614Actual
19411178.422024-11-1666611Actual
1442210.332024-06-1666212Actual
27618309.282025-07-1766411Actual
36961301.262026-03-1866113Actual
13650443.002024-06-166664Actual
9454280.002024-02-156616Budget
4499315.002023-10-186613Actual
9049200.002024-02-156663Budget
29487325.002025-09-166636Actual
18206496.542024-10-176668Actual
18916230.002024-11-166636Actual
27265311.002025-07-176666Actual
25282393.512025-05-176668Actual
9050215.002024-02-156663Actual
30639205.002025-10-176646Actual
7213394.002023-12-186616Actual
21234475.332025-01-176628Actual
9373401.002024-02-156665Actual
28359298.002025-08-176646Actual
8526218.002024-01-186656Actual
9598198.002024-02-156646Actual
2341636.932025-03-1766511Actual
2320229.002023-08-186663Actual
2602464.002025-06-166626Actual
34541430.552026-01-1766112Actual
31262173.182025-10-1766113Actual
18146496.542024-10-176618Actual
31625766.002025-11-166665Actual
14921162.002024-07-176656Actual
18999182.002024-11-166666Actual
36081958.002026-03-186664Actual
2542386.932025-05-1766411Actual
8480302.002024-01-186646Actual
38169460.912026-04-1766613Actual
1746416.722024-09-1666212Actual
6936760.002023-12-186614Actual
12211200.002024-04-166628Budget
2891761.402025-08-1766212Actual
6420380.002023-11-176617Budget
23750331.002025-04-166664Actual
2664735.872025-06-1666612Actual
5623420.002023-11-176613Actual
31739252.002025-11-166636Actual
3444995.442026-01-1766511Actual
39085333.742026-05-1866611Actual
31765186.002025-11-166646Actual
22384151.832025-02-1466311Actual
4746327.002023-10-186664Actual
5811546.002023-11-176614Actual
25482160.342025-05-1766611Actual
21708131.002025-02-146673Actual
2262380.002023-08-186613Budget
4419290.482023-09-176668Actual
35575249.702026-02-1566411Actual
38971219.912026-05-1866211Actual
1249170.002024-05-176673Budget
22684196.002025-03-176673Actual
10433480.002024-03-176615Budget
9316380.002024-02-156615Budget
19091637.002024-11-166667Actual
4968322.002023-10-186616Actual

Generated 2026-07-17 07:42:57.054 UTC