[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
13617538.002024-06-166614Actual
25902499.002025-06-166615Actual
1539820.972024-07-1766112Actual
12083380.002024-04-166667Budget
19737312.002024-12-176664Actual
38319114.002026-05-186673Actual
26052239.002025-06-166636Actual
7214280.002023-12-186616Budget
26078187.002025-06-166646Actual
3296200.002023-08-186668Budget
4362200.002023-09-176628Budget
2052616.722024-12-1766212Actual
27645103.952025-07-1766511Actual
10351316.002024-03-176664Actual
14005819.002024-06-166617Actual
1625968.852024-08-1766311Actual
4232380.002023-09-176667Budget
3707480.002023-09-176615Budget
26823628.002025-07-176613Actual
29280710.002025-09-166664Actual
39323399.502026-05-1866613Actual
35164183.002026-02-156646Actual
7075363.002023-12-186615Actual
14161531.392024-06-166668Actual
35812197.752026-02-1566113Actual
1188574.002024-04-166656Actual
11412800.002024-04-166614Actual
28219638.002025-08-176665Actual
5216177.002023-10-186666Actual
32175159.272025-11-1666411Actual
30344221.002025-10-176673Actual
27444573.822025-07-176628Actual
37700872.312026-04-176628Actual
22411142.252025-02-1466411Actual
11411550.002024-04-166614Budget
24040253.002025-04-166666Actual
4557200.002023-10-186663Budget
1734520.972024-09-1666511Actual
964474.002024-02-156656Actual
22746261.002025-03-176664Actual
31791171.002025-11-166656Actual
24451189.062025-04-1666611Actual
31470191.002025-11-166673Actual
8254414.002024-01-186665Actual
8584335.002024-01-186666Actual
37613600.002026-04-176667Actual
2262380.002023-08-186613Budget
30789535.002025-10-176667Actual
2640380.002023-08-186665Budget
8854200.002024-01-186628Budget
10667380.002024-03-176636Budget
23128655.002025-03-176667Actual
10714200.002024-03-176646Budget
25341143.312025-05-1766111Actual
29009345.122025-08-1766113Actual
38730626.002026-05-186617Actual
6669200.002023-11-176668Budget
2049912.462024-12-1766112Actual
27536510.342025-07-1766111Actual
688870.002023-12-186673Budget
17236131.612024-09-1666111Actual
8583280.002024-01-186666Budget
11225380.002024-04-166613Budget
31684407.002025-11-166616Actual
31320567.932025-10-1766613Actual
21920234.002025-02-146616Actual
20974288.002025-01-176636Actual
24309182.682025-04-1666111Actual
9235480.002024-02-156664Budget
9968200.002024-02-156628Budget
671100.002023-06-176656Budget
318811160.002025-11-166617Actual
12681480.002024-05-176615Budget
23187670.792025-03-176618Actual
16554527.002024-09-166663Actual
1463380.002023-07-186615Budget
22443155.022025-02-1466611Actual
32915143.002025-12-176656Actual
15933150.002024-08-176666Actual
18407116.722024-10-1766611Actual
2155920.972025-01-1766612Actual
4967280.002023-10-186616Budget
11613380.002024-04-166665Budget
14510713.002024-07-176613Actual
14304111.402024-06-1666411Actual
39291646.882026-05-1866213Actual
2818473.002023-08-186636Actual
15608315.002024-08-176614Actual
6562967.772023-11-176618Actual
31083327.362025-10-1766611Actual
4827480.002023-10-186615Budget
284751098.002025-08-176617Actual
13342200.002024-05-176628Budget
2451030.552025-04-1666112Actual
388231111.712026-05-186618Actual
6481554.002023-11-176667Actual
256343.002023-06-176664Actual
8853281.392024-01-186628Actual
246261023.002025-05-176613Actual
18206496.542024-10-176668Actual
8383200.002024-01-186626Budget
20239711.702024-12-176668Actual
37522287.002026-04-176666Actual
10108330.002024-03-176613Actual
17291127.362024-09-1666311Actual
27883566.172025-07-1766213Actual
17938137.002024-10-176646Actual
36020185.002026-03-186673Actual
5869338.002023-11-176664Actual
13213286.002024-05-176667Actual
3297270.782023-08-186668Actual
353731290.502026-02-156618Actual
25482160.342025-05-1766611Actual
5812550.002023-11-176614Budget
29897235.872025-09-1666311Actual
2770100.002023-08-186626Budget
7405113.002023-12-186656Actual
14222125.232024-06-1666111Actual
868480.002023-06-176667Budget
2433766.722025-04-1666211Actual
7869390.002024-01-186613Actual
25997153.002025-06-166616Actual
4094298.002023-09-176666Actual
3050618.002023-08-186617Actual
1433683.742024-06-1666611Actual
14814203.002024-07-176616Actual
3565590.002023-09-176614Actual
577380.002023-06-176636Budget
33747835.002026-01-176614Actual
811550.002023-06-176617Budget
21000202.002025-01-176646Actual
37847312.472026-04-1766311Actual
29218188.002025-09-166673Actual
6339156.002023-11-176666Actual
17857311.002024-10-176616Actual
1952732.672024-11-1666612Actual
16520778.002024-09-166613Actual
21354113.532025-01-1766211Actual
1935295.442024-11-1666411Actual
1057220.782023-06-176668Actual
4174531.002023-09-176617Actual
39205558.222026-05-1866612Actual
20919279.002025-01-176616Actual
12270281.392024-04-166668Actual
12918307.002024-05-176636Actual
14277156.082024-06-1666311Actual
9344.002023-06-176613Actual
7462280.002023-12-186666Budget
5764100.002023-11-176673Budget
810647.002023-06-176617Actual
35110137.002026-02-156626Actual
27678235.872025-07-1766611Actual
17023524.002024-09-166617Actual
19830305.002024-12-176665Actual
728285.002023-06-176666Actual
4035100.002023-09-176656Budget
38884552.612026-05-186668Actual
12919380.002024-05-176636Budget
29539132.002025-09-166656Actual
23688141.002025-04-166673Actual
10488380.002024-03-176665Budget
7132480.002023-12-186665Budget
8113426.002024-01-186664Actual
27265311.002025-07-176666Actual
3706503.002023-09-176615Actual
8479280.002024-01-186646Budget
13945186.002024-06-166666Actual
16145505.642024-08-176668Actual
1646222.042024-08-1766612Actual
8805763.222024-01-186618Actual
25128677.002025-05-176617Actual
30665108.002025-10-176656Actual
33511234.592025-12-1766113Actual
35521209.272026-02-1566211Actual
30558287.002025-10-176616Actual
2545061.402025-05-1766511Actual
13293658.672024-05-176618Actual
11085200.002024-03-176628Budget
17586550.002024-10-176663Actual
35190109.002026-02-156656Actual
291261078.002025-09-166613Actual
28596705.642025-08-176628Actual
3626085.002026-03-186626Actual
31050260.342025-10-1766411Actual
1935550.002023-07-186617Budget
29339638.002025-09-166615Actual
3240200.002023-08-186628Budget
28007707.002025-08-176663Actual
14543660.002024-07-176663Actual
3941280.002023-09-176636Budget
35575249.702026-02-1566411Actual
26976700.002025-07-176664Actual
27591299.702025-07-1766311Actual
26706173.182025-06-1666113Actual
17705431.002024-10-176664Actual
31262173.182025-10-1766113Actual
23004153.002025-03-176656Actual
29160640.002025-09-166663Actual
9316380.002024-02-156615Budget
9550302.002024-02-156636Actual
11552436.002024-04-166615Actual
13012100.002024-05-176656Budget
869426.002023-06-176667Actual
1829331.612024-10-1766211Actual
15104713.222024-07-176618Actual
34990712.002026-02-156615Actual
5435480.002023-10-186618Budget
35871574.952026-02-1566613Actual
1993522.002023-07-186667Actual
35280611.002026-02-156617Actual
10107380.002024-03-176613Budget
2504305.002023-08-186664Actual
35962674.002026-03-186663Actual
28770193.322025-08-1766411Actual
15991513.002024-08-176617Actual
5436620.792023-10-186618Actual
2122200.002023-07-186628Budget
12082273.002024-04-166667Actual
3437200.002023-09-176663Budget
31625766.002025-11-166665Actual
30968326.302025-10-1766111Actual
32889270.002025-12-176646Actual
20706143.002025-01-176673Actual
3111388.002023-08-186667Actual
3687075.232026-03-1866212Actual
34249738.972026-01-176628Actual
11694280.002024-04-166616Budget
12411200.002024-05-176663Budget
21113664.002025-01-176617Actual
16907179.002024-09-166646Actual
1136459.002024-04-166673Actual
6935650.002023-12-186614Budget
10352480.002024-03-176664Budget
5683169.002023-11-176663Actual
313781201.002025-11-166613Actual
1934483.002023-07-186617Actual
13294480.002024-05-176618Budget
27126237.002025-07-176616Actual
2194794.002025-02-146626Actual
325021275.002025-12-176613Actual
33332376.302025-12-1766611Actual
9551280.002024-02-156636Budget
22270287.452025-02-146668Actual
17116620.792024-09-166618Actual
11226444.002024-04-166613Actual
9317436.002024-02-156615Actual
18174429.882024-10-176628Actual
3395959.002026-01-176626Actual
30499657.002025-10-176665Actual
18861137.002024-11-166616Actual
24872374.002025-05-176665Actual
38533402.002026-05-186616Actual
11472546.002024-04-166664Actual
38053503.962026-04-1766612Actual
26733352.142025-06-1666213Actual
2074380.002023-07-186618Budget
3626369.002023-09-176664Actual
3004466.722025-09-1666212Actual
7788293.512023-12-186668Actual
15701485.002024-08-176615Actual
2055646.502024-12-1766612Actual
19178554.122024-11-166628Actual
9501200.002024-02-156626Budget
2503380.002023-08-186664Budget
9502138.002024-02-156626Actual
17144331.392024-09-166628Actual
1700213.002023-07-186636Actual
3058599.002025-10-176626Actual
1643216.722024-08-1766212Actual
27797364.602025-07-1766612Actual
11283200.002024-04-166663Budget
29924211.402025-09-1666411Actual
2441834.802025-04-1666511Actual
1788479.002024-10-176626Actual
6140100.002023-11-176626Budget
2722280.002023-08-186616Budget
38261736.002026-05-186663Actual
21147640.002025-01-176667Actual
1462491.002023-07-186615Actual
31412410.002025-11-166663Actual
7074380.002023-12-186615Budget
2297894.002025-03-176646Actual
34931839.002026-02-156664Actual
14662319.002024-07-176664Actual
25841384.002025-06-166664Actual
2584298.002023-08-186615Actual
4093200.002023-09-176666Budget
7730200.002023-12-186628Budget
1382491.002023-07-186664Actual
24986197.002025-05-176636Actual
1631340.122024-08-1766511Actual
37933475.242026-04-1766611Actual
29068281.962025-08-1766613Actual
2448750.002023-08-186614Budget
6139120.002023-11-176626Actual
34569170.982026-01-1766212Actual
27618309.282025-07-1766411Actual
37197687.002026-04-176614Actual
26230851.002025-06-166667Actual
8335280.002024-01-186616Budget
480280.002023-06-176616Budget
37019567.932026-03-1866613Actual
10618157.002024-03-176626Actual
11284237.002024-04-166663Actual
3675295.442026-03-1866511Actual
4887380.002023-10-186665Budget
27207208.002025-07-176646Actual
154881193.002024-08-176613Actual
3377246.002023-09-176613Actual
10294470.002024-03-176614Actual
29373437.002025-09-166665Actual
245378.212025-04-1666212Actual
38614174.002026-05-186646Actual
21769383.002025-02-146664Actual
30372743.002025-10-176614Actual
15165475.332024-07-176668Actual
2891761.402025-08-1766212Actual
127680.002023-07-186673Budget
297221290.502025-09-166618Actual
952380.002023-06-176618Budget
4637127.002023-10-186673Actual
11037843.522024-03-176618Actual
33987256.002026-01-176636Actual
23215435.942025-03-176628Actual
15224152.892024-07-1766111Actual
26494127.362025-06-1666411Actual
9919480.002024-02-156618Budget
8806480.002024-01-186618Budget
26765492.492025-06-1666613Actual
35434463.212026-02-156668Actual
14721458.002024-07-176615Actual
34070200.002026-01-176666Actual
25221637.462025-05-176618Actual
11742191.002024-04-166626Actual
5624280.002023-11-176613Budget
8433280.002024-01-186636Budget
191501031.402024-11-166618Actual
33125531.392025-12-176628Actual
16612218.002024-09-166673Actual
1628687.992024-08-1766411Actual
18916230.002024-11-166636Actual
30194567.932025-09-1666613Actual
39025402.892026-05-1866411Actual
6749532.002023-12-186613Actual
29663436.002025-09-166667Actual
12821312.002024-05-176616Actual
201791007.162024-12-176618Actual
25779167.002025-06-166673Actual
13806275.002024-06-166616Actual
527149.002023-06-176626Actual
21468132.682025-01-1766611Actual
8055650.002024-01-186614Budget
22117580.002025-02-146617Actual
3517112.002023-09-176673Actual
10817280.002024-03-176666Budget
16674266.002024-09-166664Actual
32326389.062025-11-1666612Actual
37874199.702026-04-1766411Actual
7461213.002023-12-186666Actual
9780655.002024-02-156617Actual
13887174.002024-06-166646Actual
38560147.002026-05-186626Actual
10617100.002024-03-176626Budget
7358372.002023-12-186646Actual
3438218.002023-09-176663Actual
29750511.702025-09-166628Actual
32234381.622025-11-1666611Actual
2969280.002023-08-186666Budget
24250455.642025-04-166668Actual
10165197.002024-03-176663Actual
3987205.002023-09-176646Actual
19270143.312024-11-1666111Actual
24660491.002025-05-176663Actual
9645100.002024-02-156656Budget
9373401.002024-02-156665Actual
14841127.002024-07-176626Actual
2830592.002025-08-176626Actual
370771291.002026-04-176613Actual
3844280.002023-09-176616Budget
23630655.002025-04-166663Actual
24931209.002025-05-176616Actual
2715384.002025-07-176626Actual
9372480.002024-02-156665Budget
12211200.002024-04-166628Budget
338400.002023-06-176615Actual
23983125.002025-04-166646Actual
28743336.942025-08-1766311Actual
3341949.702025-12-1766212Actual
206141092.002025-01-176613Actual
15132342.002024-07-176628Actual
21408149.702025-01-1766411Actual
1603260.002023-07-186616Actual
31023276.302025-10-1766311Actual
21055148.002025-01-176666Actual
23448186.932025-03-1766611Actual
1794118.002023-07-186656Actual
2776546.502025-07-1766212Actual
24009144.002025-04-166656Actual
6808200.002023-12-186663Budget
913068.002024-02-156673Actual
365231525.352026-03-186618Actual
17177393.512024-09-166668Actual
10569280.002024-03-176616Budget
23248545.032025-03-176668Actual
2866280.002023-08-186646Budget
14100645.032024-06-166618Actual
8665465.002024-01-186617Actual
10380.002023-06-176613Budget
212061137.472025-01-176618Actual
1685394.002024-09-166626Actual
10898480.002024-03-176617Budget
39264331.082026-05-1866113Actual
7262200.002023-12-186626Budget
623216.002023-06-176646Actual
20207613.212024-12-176628Actual
15580185.002024-08-176673Actual
36584772.312026-03-186668Actual
364301222.002026-03-186617Actual
339380.002023-06-176615Budget
21828518.002025-02-146615Actual
32412374.942025-11-1666213Actual
280931002.002025-08-176614Actual
24218613.212025-04-166628Actual
800768.002024-01-186673Actual
31532530.002025-11-166664Actual
35721150.762026-02-1566212Actual
22210893.522025-02-146618Actual
38381690.002026-05-186664Actual
27357615.002025-07-176667Actual
1701380.002023-07-186636Budget
1381380.002023-07-186664Budget
34602395.452026-01-1766612Actual
1323880.002023-07-186614Actual
35634253.962026-02-1566611Actual
269431375.002025-07-176614Actual
33158519.272025-12-176668Actual
33719276.002026-01-176673Actual
1195200.002023-07-186663Budget
8384158.002024-01-186626Actual
11693416.002024-04-166616Actual
2769101.002023-08-186626Actual
6807164.002023-12-186663Actual
1746416.722024-09-1666212Actual
26136187.002025-06-166666Actual
2542386.932025-05-1766411Actual
16733563.002024-09-166615Actual
35839562.672026-02-1566213Actual
5016100.002023-10-186626Budget
38943563.542026-05-1866111Actual
2641364.002023-08-186665Actual
20827518.002025-01-176615Actual
7729276.842023-12-186628Actual
10570307.002024-03-176616Actual
9178650.002024-02-156614Budget
29513203.002025-09-166646Actual
15901195.002024-08-176656Actual
19704621.002024-12-176614Actual
9177400.002024-02-156614Actual
33661602.002026-01-176663Actual
5484323.812023-10-186628Actual
7681628.372023-12-186618Actual
2721310.002023-08-186616Actual
2447860.002023-08-186614Actual
5543200.002023-10-186668Budget
319731273.832025-11-166618Actual
8527100.002024-01-186656Budget
32034640.492025-11-166668Actual
1999695.002024-12-176656Actual
3110480.002023-08-186667Budget
1832096.512024-10-1766311Actual
3566550.002023-09-176614Budget
15642479.002024-08-176664Actual
32001511.702025-11-166628Actual
38971219.912026-05-1866211Actual
25807820.002025-06-166614Actual
13745442.002024-06-166665Actual
25282393.512025-05-176668Actual
27233126.002025-07-176656Actual
5065280.002023-10-186636Budget
7789200.002023-12-186668Budget
4558178.002023-10-186663Actual
9700280.002024-02-156666Budget
2585380.002023-08-186615Budget
37438471.002026-04-176636Actual
36174468.002026-03-186665Actual
15794202.002024-08-176616Actual
31289294.242025-10-1766213Actual
262911081.402025-06-166618Actual
25936619.002025-06-166665Actual
26412190.122025-06-1666111Actual
25249407.152025-05-176628Actual
2602464.002025-06-166626Actual
1460191.002024-07-176673Actual
34281496.542026-01-176668Actual
6561480.002023-11-176618Budget
15045473.002024-07-176667Actual
1140380.002023-07-186613Budget
9236582.002024-02-156664Actual
1949714.592024-11-1666212Actual
19057540.002024-11-166617Actual
34013256.002026-01-176646Actual
8911211.692024-01-186668Actual
2333584.802025-03-1766211Actual
18676389.002024-11-166614Actual
29571333.002025-09-166666Actual
21267290.482025-01-176668Actual
19411178.422024-11-1666611Actual
2392954.002025-04-166626Actual
28417312.002025-08-176666Actual
15339128.422024-07-1766611Actual
6189331.002023-11-176636Actual
11941322.002024-04-166666Actual
8336261.002024-01-186616Actual
10432647.002024-03-176615Actual
7601524.002023-12-186667Actual
21708131.002025-02-146673Actual
36902488.002026-03-1866612Actual
30613225.002025-10-176636Actual
2664735.872025-06-1666612Actual
5951509.002023-11-176615Actual
8526218.002024-01-186656Actual
20440134.802024-12-1766611Actual
22238523.822025-02-146628Actual
30697270.002025-10-176666Actual
2121442.002023-07-186628Actual
36698320.982026-03-1866311Actual
19970128.002024-12-176646Actual
3192380.002023-08-186618Budget
21861267.002025-02-146665Actual
16826315.002024-09-166616Actual
8724380.002024-01-186667Budget
2261410.002023-08-186613Actual
11471480.002024-04-166664Budget
1139445.002023-07-186613Actual
30136287.222025-09-1666113Actual
36288387.002026-03-186636Actual
18999182.002024-11-166666Actual
36988441.612026-03-1866213Actual
33299140.122025-12-1766411Actual
34340619.922026-01-1766111Actual
2032640.122024-12-1766211Actual
24838307.002025-05-176615Actual
32835122.002025-12-176626Actual
1582137.002024-08-176626Actual
22897213.002025-03-176616Actual
2202781.002025-02-146656Actual
27856287.222025-07-1766113Actual
16025591.002024-08-176667Actual
34688287.222026-01-1766213Actual
13071223.002024-05-176666Actual
3436877.362026-01-1766211Actual
5111200.002023-10-186646Budget
23957193.002025-04-166636Actual
23750331.002025-04-166664Actual
28359298.002025-08-176646Actual
23716497.002025-04-166614Actual
32148177.362025-11-1666311Actual
12212307.152024-04-166628Actual
2180200.002023-07-186668Budget
19618700.002024-12-176663Actual
800870.002024-01-186673Budget
5950480.002023-11-176615Budget
10899491.002024-03-176617Actual
396380.002023-06-176665Budget
1527975.232024-07-1766311Actual
27737412.472025-07-1766112Actual
1853280.002023-07-186666Budget
13152633.002024-05-176617Actual
35753650.772026-02-1566612Actual
18709346.002024-11-166664Actual
19796660.002024-12-176615Actual
33005943.002025-12-176617Actual
33569517.052025-12-1766613Actual
5296380.002023-10-186617Budget
29432237.002025-09-166616Actual
197700.002023-06-176614Actual
7542746.002023-12-186617Actual
912970.002024-02-156673Budget
22626591.002025-03-176663Actual
8910200.002024-01-186668Budget
35401579.882026-02-156628Actual
35083187.002026-02-156616Actual
11612342.002024-04-166665Actual
23809430.002025-04-166615Actual
12740354.002024-05-176665Actual
2353829.482025-03-1766612Actual
14921162.002024-07-176656Actual
27564162.462025-07-1766211Actual
37383265.002026-04-176616Actual
7357280.002023-12-186646Budget
26351792.002025-06-166668Actual
31170174.172025-10-1766212Actual
2035376.292024-12-1766311Actual
624280.002023-06-176646Budget
19944218.002024-12-176636Actual
33245266.722025-12-1766211Actual
18146496.542024-10-176618Actual
38588336.002026-05-186636Actual
33038875.002025-12-176667Actual
2073596.552023-07-186618Actual
26915283.002025-07-176673Actual
576426.002023-06-176636Actual
9597280.002024-02-156646Budget
10818223.002024-03-176666Actual
30996107.142025-10-1766211Actual
38474468.002026-05-186665Actual
22059302.002025-02-146666Actual
13650443.002024-06-166664Actual
36372162.002026-03-186666Actual
3444995.442026-01-1766511Actual
10027200.002024-02-156668Budget
32863314.002025-12-176636Actual
1324750.002023-07-186614Budget
14974.002023-06-176673Actual
8195380.002024-01-186615Budget
4314480.002023-09-176618Budget
1136370.002024-04-166673Budget
7600380.002023-12-186667Budget
6609352.602023-11-176628Actual
10666468.002024-03-176636Actual
37324627.002026-04-176665Actual
32622968.002025-12-176614Actual
38347743.002026-05-186614Actual
31142308.212025-10-1766112Actual
1991687.002024-12-176626Actual
37792344.382026-04-1766111Actual
22952390.002025-03-176636Actual
5112242.002023-10-186646Actual
3891170.002023-09-176626Actual
18556888.002024-11-166613Actual
12869100.002024-05-176626Budget
17644141.002024-10-176673Actual
5684200.002023-11-176663Budget
25719559.002025-06-166663Actual
1929822.042024-11-1666211Actual
28950419.922025-08-1766612Actual
16965172.002024-09-166666Actual
20298248.642024-12-1766111Actual
29842442.262025-09-1666111Actual
68200.002023-06-176663Actual
10433480.002024-03-176615Budget
32293208.212025-11-1666112Actual
22329125.232025-02-1466111Actual
32947273.002025-12-176666Actual
35493422.042026-02-1566111Actual
28509600.002025-08-176667Actual
30286430.002025-10-176663Actual
9598198.002024-02-156646Actual
27323850.002025-07-176617Actual
19211304.122024-11-166668Actual
1439525.232024-06-1666112Actual
6936760.002023-12-186614Actual
30909849.582025-10-176668Actual
11838200.002024-04-166646Budget
3518100.002023-09-176673Budget
6091265.002023-11-176616Actual
12966211.002024-05-176646Actual
1747372.002023-07-186646Actual
10166200.002024-03-176663Budget
21736480.002025-02-146614Actual
21026128.002025-01-176656Actual
19091637.002024-11-166667Actual
31739252.002025-11-166636Actual
9049200.002024-02-156663Budget
7311242.002023-12-186636Actual
13711518.002024-06-166615Actual
28629792.002025-08-176668Actual
30016314.592025-09-1666112Actual
3191738.972023-08-186618Actual
10956380.002024-03-176667Budget
11790473.002024-04-166636Actual
10293550.002024-03-176614Budget
1445236.932024-06-1666612Actual
330971273.832025-12-176618Actual
15522582.002024-08-176663Actual
5159100.002023-10-186656Budget
33873809.002026-01-176665Actual
12600480.002024-05-176664Budget
13913137.002024-06-166656Actual
2913100.002023-08-186656Budget
1522380.002023-07-186665Budget
5158158.002023-10-186656Actual
8991305.002024-02-156613Actual
3802084.802026-04-1766212Actual
2865305.002023-08-186646Actual
14629376.002024-07-176614Actual
372901105.002026-04-176615Actual
9453404.002024-02-156616Actual
4419290.482023-09-176668Actual
6011380.002023-11-176665Budget
4638100.002023-10-186673Budget
20648565.002025-01-176663Actual
174379.272024-09-1666112Actual
7261205.002023-12-186626Actual
20768319.002025-01-176664Actual
38640151.002026-05-186656Actual
4886293.002023-10-186665Actual
24131450.002025-04-166667Actual
235961019.002025-04-166613Actual
1383381.002024-06-166626Actual
16204210.342024-08-1766111Actual
17672653.002024-10-176614Actual
670179.002023-06-176656Actual
5870380.002023-11-176664Budget
32202107.142025-11-1666511Actual
34869192.002026-02-156673Actual
33391178.422025-12-1766112Actual
134951173.002024-06-166613Actual
11144254.122024-03-176668Actual
21617637.002025-02-146613Actual
4686550.002023-10-186614Budget
24779322.002025-05-176664Actual
36340148.002026-03-186656Actual
2879759.272025-08-1766511Actual
5064261.002023-10-186636Actual
22684196.002025-03-176673Actual
7682480.002023-12-186618Budget
18942172.002024-11-166646Actual
17798402.002024-10-176665Actual
3625380.002023-09-176664Budget
30639205.002025-10-176646Actual
5483200.002023-10-186628Budget
195851173.002024-12-176613Actual
2819380.002023-08-186636Budget
32444364.422025-11-1666613Actual
38851479.882026-05-186628Actual
8056808.002024-01-186614Actual
18888106.002024-11-166626Actual
1056200.002023-06-176668Budget
14895103.002024-07-176646Actual
27035791.002025-07-176615Actual
4685655.002023-10-186614Actual
5297320.002023-10-186617Actual
12965200.002024-05-176646Budget
34661364.422026-01-1766113Actual
9920670.792024-02-156618Actual
1795100.002023-07-186656Budget
38112392.492026-04-1766113Actual
23389142.252025-03-1766411Actual
376721023.832026-04-176618Actual
25162556.002025-05-176667Actual
38139531.092026-04-1766213Actual
33272120.972025-12-1766311Actual
1837435.872024-10-1766511Actual
6282125.002023-11-176656Actual
29487325.002025-09-166636Actual
6668429.882023-11-176668Actual
28889343.322025-08-1766112Actual
14039671.002024-06-166667Actual
33217641.202025-12-1766111Actual
336271190.002026-01-176613Actual
9839234.002024-02-156667Actual
10761100.002024-03-176656Budget
2319200.002023-08-186663Budget
33452464.602025-12-1766612Actual
9454280.002024-02-156616Budget
12822280.002024-05-176616Budget
26554143.312025-06-1666611Actual
28716107.142025-08-1766211Actual
360481486.002026-03-186614Actual
37464193.002026-04-176646Actual
35314615.002026-02-156667Actual
34221825.342026-01-176618Actual
18768411.002024-11-166615Actual
1992480.002023-07-186667Budget
5811546.002023-11-176614Actual
33538504.772025-12-1766213Actual
1024670.002024-03-176673Budget
25685791.002025-06-166613Actual
11086281.392024-03-176628Actual
22151473.002025-02-146667Actual
14953180.002024-07-176666Actual
2040775.232024-12-1766511Actual
4418200.002023-09-176668Budget
12164480.002024-04-166618Budget
10957560.002024-03-176667Actual
5355273.002023-10-186667Actual
13072280.002024-05-176666Budget
2644063.532025-06-1666211Actual
1604280.002023-07-186616Budget
32594167.002025-12-176673Actual
9781550.002024-02-156617Budget
25038106.002025-05-176656Actual
12539560.002024-05-176614Actual
8992380.002024-02-156613Budget
240080.002023-08-186673Budget
37490174.002026-04-176656Actual
4313608.672023-09-176618Actual
35222307.002026-02-156666Actual
11884100.002024-04-166656Budget
4233420.002023-09-176667Actual
296291345.002025-09-166617Actual
18648109.002024-11-166673Actual
16640355.002024-09-166614Actual
19889172.002024-12-176616Actual
17552786.002024-10-176613Actual
32093428.432025-11-1666111Actual
2912149.002023-08-186656Actual
32715791.002025-12-176615Actual
13013165.002024-05-176656Actual
528100.002023-06-176626Budget
28126578.002025-08-176664Actual
37733981.402026-04-176668Actual
5763122.002023-11-176673Actual
127566.002023-07-186673Actual
19676323.002024-12-176673Actual
1024585.002024-03-176673Actual
1525232.672024-07-1766211Actual
1425043.312024-06-1666211Actual
23036209.002025-03-176666Actual
37410141.002026-04-176626Actual
2253451.822025-02-1466612Actual
20120400.002024-12-176667Actual
35138452.002026-02-156636Actual
308481820.812025-10-176618Actual
7133554.002023-12-186665Actual
39085333.742026-05-1866611Actual
31711109.002025-11-166626Actual
1249273.002024-05-176673Actual
2970359.002023-08-186666Actual
27067396.002025-07-176665Actual
6421382.002023-11-176617Actual
36464638.002026-03-186667Actual
6092280.002023-11-176616Budget
6750380.002023-12-186613Budget
4745380.002023-10-186664Budget
31914720.002025-11-166667Actual
24098535.002025-04-166617Actual
12023334.002024-04-166617Actual
261961201.002025-06-166617Actual
36671257.152026-03-1866211Actual
14128485.942024-06-166628Actual
22805360.002025-03-176615Actual
33781960.002026-01-176664Actual
6283100.002023-11-176656Budget
3892100.002023-09-176626Budget
3378280.002023-09-176613Budget
9838380.002024-02-156667Budget
34395217.782026-01-1766311Actual
32808305.002025-12-176616Actual
3940222.002023-09-176636Actual
3239298.062023-08-186628Actual
18347128.422024-10-1766411Actual
39172133.742026-05-1866212Actual
1749439.062024-09-1666612Actual
5215200.002023-10-186666Budget
6993480.002023-12-186664Budget
26319511.702025-06-166628Actual
2320229.002023-08-186663Actual
4746327.002023-10-186664Actual
6420380.002023-11-176617Budget
30465710.002025-10-176615Actual
25396107.142025-05-1766311Actual
12412264.002024-05-176663Actual
10489560.002024-03-176665Actual
16767470.002024-09-166665Actual
36140970.002026-03-186615Actual
5542220.782023-10-186668Actual
13401337.452024-05-176668Actual
29957408.212025-09-1666611Actual
11553480.002024-04-166615Budget
17995210.002024-10-176666Actual
36961301.262026-03-1866113Actual
13400200.002024-05-176668Budget
12870105.002024-05-176626Actual
12540550.002024-05-176614Budget
32536443.002025-12-176663Actual
1731897.572024-09-1666411Actual
11791380.002024-04-166636Budget
2559934.802025-05-1766612Actual
2501294.002025-05-176646Actual
1000200.002023-06-176628Budget
2536934.802025-05-1766211Actual
2341636.932025-03-1766511Actual
1748280.002023-07-186646Budget
2495839.002025-05-176626Actual
24391109.272025-04-1666411Actual
18590655.002024-11-166663Actual
1854248.002023-07-186666Actual
28333505.002025-08-176636Actual
14755289.002024-07-176665Actual
292461326.002025-09-166614Actual
7404100.002023-12-186656Budget
28830372.042025-08-1766611Actual
28185691.002025-08-176615Actual
15735245.002024-08-176665Actual
28278436.002025-08-176616Actual
479198.002023-06-176616Actual
28385143.002025-08-176656Actual
2038083.742024-12-1766411Actual
29036804.782025-08-1766213Actual
999231.392023-06-176628Actual
8480302.002024-01-186646Actual
12741380.002024-05-176665Budget
18053540.002024-10-176617Actual
315911105.002025-11-166615Actual
16112613.212024-08-176628Actual
2436481.612025-04-1666311Actual
3988200.002023-09-176646Budget
15849168.002024-08-176636Actual
22384151.832025-02-1466311Actual
8194516.002024-01-186615Actual
30077379.492025-09-1666612Actual
27973630.002025-08-176613Actual
1623233.742024-08-1766211Actual
1196313.002023-07-186663Actual
359291175.002026-03-186613Actual
1523278.002023-07-186665Actual
11145200.002024-03-176668Budget
3843346.002023-09-176616Actual
30876463.212025-10-176628Actual
36725262.472026-03-1866411Actual
3905262.462026-05-1866511Actual
37231928.002026-04-176664Actual
8114480.002024-01-186664Budget
29870103.952025-09-1666211Actual
20860553.002025-01-176665Actual
13529600.002024-06-166663Actual
8725426.002024-01-186667Actual
4499315.002023-10-186613Actual
21326118.852025-01-1766111Actual
34777916.002026-02-156613Actual
34541430.552026-01-1766112Actual
9967414.732024-02-156628Actual
5354380.002023-10-186667Budget
1947015.652024-11-1666112Actual
15875131.002024-08-176646Actual
28688428.432025-08-1766111Actual
13861210.002024-06-166636Actual
341281314.002026-01-176617Actual
1543029.482024-07-1766612Actual
32656644.002025-12-176664Actual
5015103.002023-10-186626Actual
2292447.002025-03-176626Actual
16346151.832024-08-1766611Actual
2152730.552025-01-1766112Actual
1652100.002023-07-186626Budget
37580742.002026-04-176617Actual
18802566.002024-11-166665Actual
7870380.002024-01-186613Budget
32385201.262025-11-1666113Actual
3782063.532026-04-1766211Actual
32749894.002025-12-176665Actual
30163446.872025-09-1666213Actual
8664550.002024-01-186617Budget
16881408.002024-09-166636Actual
4500280.002023-10-186613Budget
37992259.272026-04-1766112Actual
1640522.042024-08-1766112Actual
11942280.002024-04-166666Budget
23307215.662025-03-1766111Actual
33840492.002026-01-176615Actual
8255480.002024-01-186665Budget
10713177.002024-03-176646Actual
28065188.002025-08-176673Actual
7927222.002024-01-186663Actual
22712584.002025-03-176614Actual
36551670.792026-03-186628Actual
38440596.002026-05-186615Actual
23843295.002025-04-166665Actual
28568869.282025-08-176618Actual
33932336.002026-01-176616Actual
6188280.002023-11-176636Budget
1249170.002024-05-176673Budget
17964116.002024-10-176656Actual
34422298.642026-01-1766411Actual
39144295.452026-05-1866112Actual
2143530.552025-01-1766511Actual
36842247.572026-03-1866112Actual
3790159.272026-04-1766511Actual
255689.272025-05-1766212Actual
2456822.042025-04-1666612Actual
3762380.002023-09-176665Budget
7928200.002024-01-186663Budget
22357124.172025-02-1466211Actual
17764356.002024-10-176615Actual
3763385.002023-09-176665Actual
27915680.212025-07-1766613Actual
15306142.252024-07-1766411Actual
15080.002023-06-176673Budget
34811850.002026-02-156663Actual
4968322.002023-10-186616Actual
2610495.002025-06-166656Actual
13341325.332024-05-176628Actual
34897950.002026-02-156614Actual
165179.002023-07-186626Actual
22001232.002025-02-146646Actual
6340200.002023-11-176666Budget
18265218.852024-10-1766111Actual
198750.002023-06-176614Budget
24718114.002025-05-176673Actual
2094669.002025-01-176626Actual
29783734.432025-09-166668Actual
25070249.002025-05-176666Actual
16933132.002024-09-166656Actual
67200.002023-06-176663Budget
2554125.232025-05-1766112Actual
21234475.332025-01-176628Actual
31823231.002025-11-166666Actual
27181447.002025-07-176636Actual

Generated 2026-07-17 07:23:44.179 UTC