[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
7601524.002024-01-206667Actual
13152633.002024-06-196617Actual
30639205.002025-11-196646Actual
20860553.002025-02-196665Actual
10488380.002024-04-196665Budget
4637127.002023-11-206673Actual
3341949.702026-01-1966212Actual
9317436.002024-03-196615Actual
1445236.932024-07-1966612Actual
35434463.212026-03-206668Actual
17144331.392024-10-196628Actual
1136459.002024-05-196673Actual
21234475.332025-02-196628Actual
8194516.002024-02-206615Actual
7310280.002024-01-206636Budget
912970.002024-03-196673Budget
2554125.232025-06-1966112Actual
19270143.312024-12-1966111Actual
21000202.002025-02-196646Actual
11226444.002024-05-196613Actual
3004466.722025-10-1966212Actual
13400200.002024-06-196668Budget
28568869.282025-09-196618Actual
1460191.002024-08-196673Actual
34249738.972026-02-196628Actual
8853281.392024-02-206628Actual
1628687.992024-09-1966411Actual
17764356.002024-11-196615Actual
2155920.972025-02-1966612Actual
36464638.002026-04-206667Actual
2350717.782025-04-1966112Actual
36174468.002026-04-206665Actual
3941280.002023-10-206636Budget
27067396.002025-08-196665Actual
2073596.552023-08-206618Actual
37874199.702026-05-2066411Actual
2055646.502025-01-1966612Actual
3444995.442026-02-1966511Actual
2456822.042025-05-1966612Actual
32093428.432025-12-1966111Actual
37410141.002026-05-206626Actual
18347128.422024-11-1966411Actual
22712584.002025-04-196614Actual
32121142.252025-12-1966211Actual
11553480.002024-05-196615Budget
372901105.002026-05-206615Actual
1832096.512024-11-1966311Actual
1324750.002023-08-206614Budget
23957193.002025-05-196636Actual
1196313.002023-08-206663Actual
34340619.922026-02-1966111Actual
1623233.742024-09-1966211Actual
11144254.122024-04-196668Actual
4093200.002023-10-206666Budget
34422298.642026-02-1966411Actual
23248545.032025-04-196668Actual
8664550.002024-02-206617Budget
5015103.002023-11-206626Actual
16145505.642024-09-196668Actual
10489560.002024-04-196665Actual
37169170.002026-05-206673Actual
15642479.002024-09-196664Actual
1685394.002024-10-196626Actual
370771291.002026-05-206613Actual
10760106.002024-04-196656Actual
21468132.682025-02-1966611Actual
9551280.002024-03-196636Budget
33245266.722026-01-1966211Actual
26136187.002025-07-196666Actual
18916230.002024-12-196636Actual
37700872.312026-05-206628Actual
11412800.002024-05-196614Actual
13650443.002024-07-196664Actual
6481554.002023-12-206667Actual
12539560.002024-06-196614Actual
1701380.002023-08-206636Budget
38884552.612026-06-206668Actual
4746327.002023-11-206664Actual
2969280.002023-09-206666Budget
4967280.002023-11-206616Budget
31170174.172025-11-1966212Actual
34013256.002026-02-196646Actual
13589225.002024-07-196673Actual
29897235.872025-10-1966311Actual
21055148.002025-02-196666Actual
6561480.002023-12-206618Budget
2341636.932025-04-1966511Actual
17964116.002024-11-196656Actual
21975332.002025-03-196636Actual
16733563.002024-10-196615Actual
34602395.452026-02-1966612Actual
8665465.002024-02-206617Actual
16826315.002024-10-196616Actual
22626591.002025-04-196663Actual
33987256.002026-02-196636Actual
11941322.002024-05-196666Actual
15080.002023-07-206673Budget
245378.212025-05-1966212Actual
1992480.002023-08-206667Budget
10027200.002024-03-196668Budget
10294470.002024-04-196614Actual
2253451.822025-03-1966612Actual
33272120.972026-01-1966311Actual
35493422.042026-03-2066111Actual
2202781.002025-03-196656Actual
12271200.002024-05-196668Budget
2584298.002023-09-206615Actual
22329125.232025-03-1966111Actual
165179.002023-08-206626Actual
2122200.002023-08-206628Budget
8384158.002024-02-206626Actual
6609352.602023-12-206628Actual
12023334.002024-05-196617Actual
10351316.002024-04-196664Actual
1932585.872024-12-1966311Actual
28065188.002025-09-196673Actual
11838200.002024-05-196646Budget
27035791.002025-08-196615Actual
25719559.002025-07-196663Actual
3191738.972023-09-206618Actual
9373401.002024-03-196665Actual
3802084.802026-05-2066212Actual
11411550.002024-05-196614Budget
18087400.002024-11-196667Actual
13293658.672024-06-196618Actual
32202107.142025-12-1966511Actual
9235480.002024-03-196664Budget
37490174.002026-05-206656Actual
2319200.002023-09-206663Budget
29870103.952025-10-1966211Actual
31412410.002025-12-196663Actual
2297894.002025-04-196646Actual
12740354.002024-06-196665Actual
240080.002023-09-206673Budget
14100645.032024-07-196618Actual
25841384.002025-07-196664Actual
10107380.002024-04-196613Budget
29339638.002025-10-196615Actual
26857716.002025-08-196663Actual
7730200.002024-01-206628Budget
33538504.772026-01-1966213Actual
201791007.162025-01-196618Actual
359291175.002026-04-206613Actual
37324627.002026-05-206665Actual
13071223.002024-06-196666Actual
5811546.002023-12-206614Actual
11613380.002024-05-196665Budget
25997153.002025-07-196616Actual
336271190.002026-02-196613Actual
30252946.002025-11-196613Actual
9344.002023-07-206613Actual
11741100.002024-05-196626Budget
2542386.932025-06-1966411Actual
17995210.002024-11-196666Actual
2180200.002023-08-206668Budget
30465710.002025-11-196615Actual
31470191.002025-12-196673Actual
8254414.002024-02-206665Actual
21828518.002025-03-196615Actual
6807164.002024-01-206663Actual
17938137.002024-11-196646Actual
12918307.002024-06-196636Actual
728285.002023-07-206666Actual
11225380.002024-05-196613Budget
10433480.002024-04-196615Budget
20086640.002025-01-196617Actual
23389142.252025-04-1966411Actual
36988441.612026-04-2066213Actual
24250455.642025-05-196668Actual
1139445.002023-08-206613Actual
3518100.002023-10-206673Budget
9645100.002024-03-196656Budget
37111860.002026-05-206663Actual
7682480.002024-01-206618Budget
688870.002024-01-206673Budget
15701485.002024-09-196615Actual
27856287.222025-08-1966113Actual
1700213.002023-08-206636Actual
24451189.062025-05-1966611Actual
35521209.272026-03-2066211Actual
31083327.362025-11-1966611Actual
1442210.332024-07-1966212Actual
23036209.002025-04-196666Actual
27233126.002025-08-196656Actual
197700.002023-07-206614Actual
37992259.272026-05-2066112Actual
5065280.002023-11-206636Budget
13711518.002024-07-196615Actual
19796660.002025-01-196615Actual
27536510.342025-08-1966111Actual
8195380.002024-02-206615Budget
23094709.002025-04-196617Actual
34070200.002026-02-196666Actual
17644141.002024-11-196673Actual
29432237.002025-10-196616Actual
952380.002023-07-206618Budget
1731897.572024-10-1966411Actual
2292447.002025-04-196626Actual
7132480.002024-01-206665Budget
39205558.222026-06-2066612Actual
37383265.002026-05-206616Actual
31791171.002025-12-196656Actual
38560147.002026-06-206626Actual
29068281.962025-09-1966613Actual
5111200.002023-11-206646Budget
23688141.002025-05-196673Actual
31823231.002025-12-196666Actual
6480380.002023-12-206667Budget
397503.002023-07-206665Actual
1425043.312024-07-1966211Actual
16346151.832024-09-1966611Actual
17705431.002024-11-196664Actual
19830305.002025-01-196665Actual
34777916.002026-03-206613Actual
4886293.002023-11-206665Actual
1249273.002024-06-196673Actual
6236182.002023-12-206646Actual
27265311.002025-08-196666Actual
964474.002024-03-196656Actual
30665108.002025-11-196656Actual
3050618.002023-09-206617Actual
10432647.002024-04-196615Actual
17378178.422024-10-1966611Actual
576426.002023-07-206636Actual
34719511.792026-02-1966613Actual
37464193.002026-05-206646Actual
16612218.002024-10-196673Actual
29924211.402025-10-1966411Actual
16520778.002024-10-196613Actual
360481486.002026-04-206614Actual
5436620.792023-11-206618Actual
2610495.002025-07-196656Actual
12599524.002024-06-196664Actual
11472546.002024-05-196664Actual
3297270.782023-09-206668Actual
18556888.002024-12-196613Actual
19091637.002024-12-196667Actual
30697270.002025-11-196666Actual
33299140.122026-01-1966411Actual
23362111.402025-04-1966311Actual
4827480.002023-11-206615Budget
9050215.002024-03-196663Actual
2585380.002023-09-206615Budget
3566550.002023-10-206614Budget
35280611.002026-03-206617Actual
2451030.552025-05-1966112Actual
39323399.502026-06-2066613Actual
1929822.042024-12-1966211Actual
38347743.002026-06-206614Actual
3987205.002023-10-206646Actual
21861267.002025-03-196665Actual
256343.002023-07-206664Actual
2121442.002023-08-206628Actual
15794202.002024-09-196616Actual
18265218.852024-11-1966111Actual
30968326.302025-11-1966111Actual
22001232.002025-03-196646Actual
10956380.002024-04-196667Budget
35871574.952026-03-2066613Actual
15933150.002024-09-196666Actual
2392954.002025-05-196626Actual
2143530.552025-02-1966511Actual
6235200.002023-12-206646Budget
2447860.002023-09-206614Actual
24746506.002025-06-196614Actual
29539132.002025-10-196656Actual
14128485.942024-07-196628Actual
36288387.002026-04-206636Actual
31203612.472025-11-1966612Actual
15580185.002024-09-196673Actual
39264331.082026-06-2066113Actual
16965172.002024-10-196666Actual
12821312.002024-06-196616Actual
18888106.002024-12-196626Actual
3706503.002023-10-206615Actual
23902361.002025-05-196616Actual
4968322.002023-11-206616Actual
23630655.002025-05-196663Actual
3378280.002023-10-206613Budget
9967414.732024-03-196628Actual
13745442.002024-07-196665Actual
67200.002023-07-206663Budget
5159100.002023-11-206656Budget
12352420.002024-06-196613Actual
13861210.002024-07-196636Actual
14869357.002024-08-196636Actual
23307215.662025-04-1966111Actual
33873809.002026-02-196665Actual
27915680.212025-08-1966613Actual
1462491.002023-08-206615Actual
14039671.002024-07-196667Actual
376721023.832026-05-206618Actual
12966211.002024-06-196646Actual
3560253.952026-03-2066511Actual
6092280.002023-12-206616Budget
3940222.002023-10-206636Actual
16767470.002024-10-196665Actual
9919480.002024-03-196618Budget
23716497.002025-05-196614Actual
4826473.002023-11-206615Actual
28509600.002025-09-196667Actual
4361461.702023-10-206628Actual
7075363.002024-01-206615Actual
32622968.002026-01-196614Actual
1949714.592024-12-1966212Actual
22805360.002025-04-196615Actual
4174531.002023-10-206617Actual
14304111.402024-07-1966411Actual
22151473.002025-03-196667Actual
17586550.002024-11-196663Actual
17912330.002024-11-196636Actual
4638100.002023-11-206673Budget
8479280.002024-02-206646Budget
4557200.002023-11-206663Budget
17236131.612024-10-1966111Actual
23128655.002025-04-196667Actual
37613600.002026-05-206667Actual
23448186.932025-04-1966611Actual
5812550.002023-12-206614Budget
10713177.002024-04-196646Actual
12600480.002024-06-196664Budget
19970128.002025-01-196646Actual
13806275.002024-07-196616Actual
26823628.002025-08-196613Actual
30558287.002025-11-196616Actual
27207208.002025-08-196646Actual
2074380.002023-08-206618Budget
913068.002024-03-196673Actual
18709346.002024-12-196664Actual
2644063.532025-07-1966211Actual
6808200.002024-01-206663Budget
4500280.002023-11-206613Budget
2664735.872025-07-1966612Actual
1829331.612024-11-1966211Actual
20028214.002025-01-196666Actual
14953180.002024-08-196666Actual
2776546.502025-08-1966212Actual
2152730.552025-02-1966112Actual
7261205.002024-01-206626Actual
25162556.002025-06-196667Actual
198750.002023-07-206614Budget
5484323.812023-11-206628Actual
31532530.002025-12-196664Actual
24718114.002025-06-196673Actual
15224152.892024-08-1966111Actual
1625968.852024-09-1966311Actual
3111388.002023-09-206667Actual
284751098.002025-09-196617Actual
2722280.002023-09-206616Budget
12680434.002024-06-196615Actual
19889172.002025-01-196616Actual
21920234.002025-03-196616Actual
30499657.002025-11-196665Actual
3110480.002023-09-206667Budget
2830592.002025-09-196626Actual
5870380.002023-12-206664Budget
212061137.472025-02-196618Actual
4558178.002023-11-206663Actual
8584335.002024-02-206666Actual
18676389.002024-12-196614Actual
1849848.632024-11-1966612Actual
1991687.002025-01-196626Actual
25779167.002025-07-196673Actual
26412190.122025-07-1966111Actual
8336261.002024-02-206616Actual
38998242.252026-06-2066311Actual
35083187.002026-03-206616Actual
20120400.002025-01-196667Actual
34162760.002026-02-196667Actual
32749894.002026-01-196665Actual
1603260.002023-08-206616Actual
11037843.522024-04-196618Actual
1527975.232024-08-1966311Actual
3675295.442026-04-2066511Actual
37847312.472026-05-2066311Actual
13913137.002024-07-196656Actual
35164183.002026-03-206646Actual
32293208.212025-12-1966112Actual
999231.392023-07-206628Actual
11086281.392024-04-196628Actual
2181414.732023-08-206668Actual
7789200.002024-01-206668Budget
31262173.182025-11-1966113Actual
38851479.882026-06-206628Actual
5763122.002023-12-206673Actual
12212307.152024-05-196628Actual
33038875.002026-01-196667Actual
8526218.002024-02-206656Actual
31914720.002025-12-196667Actual
10569280.002024-04-196616Budget
32234381.622025-12-1966611Actual
3626369.002023-10-206664Actual
8113426.002024-02-206664Actual
15991513.002024-09-196617Actual
34869192.002026-03-206673Actual
29663436.002025-10-196667Actual
38672319.002026-06-206666Actual
15735245.002024-09-196665Actual
21381109.272025-02-1966311Actual
1837435.872024-11-1966511Actual
10714200.002024-04-196646Budget
12022480.002024-05-196617Budget
9839234.002024-03-196667Actual
14895103.002024-08-196646Actual
10617100.002024-04-196626Budget
35314615.002026-03-206667Actual
12965200.002024-06-196646Budget
10818223.002024-04-196666Actual
1795100.002023-08-206656Budget
14841127.002024-08-196626Actual
5951509.002023-12-206615Actual
33452464.602026-01-1966612Actual
22592887.002025-04-196613Actual
9780655.002024-03-196617Actual
18648109.002024-12-196673Actual
29160640.002025-10-196663Actual
4233420.002023-10-206667Actual
34039190.002026-02-196656Actual
12211200.002024-05-196628Budget
1523278.002023-08-206665Actual
2032640.122025-01-1966211Actual
17116620.792024-10-196618Actual
24309182.682025-05-1966111Actual
3892100.002023-10-206626Budget
18146496.542024-11-196618Actual
4034101.002023-10-206656Actual
2194794.002025-03-196626Actual
35753650.772026-03-2066612Actual
30789535.002025-11-196667Actual
479198.002023-07-206616Actual
6562967.772023-12-206618Actual
35401579.882026-03-206628Actual
25249407.152025-06-196628Actual
20239711.702025-01-196668Actual
1024585.002024-04-196673Actual
365231525.352026-04-206618Actual
32863314.002026-01-196636Actual
2261410.002023-09-206613Actual
20648565.002025-02-196663Actual
30406875.002025-11-196664Actual
35812197.752026-03-2066113Actual
12270281.392024-05-196668Actual
30876463.212025-11-196628Actual
13072280.002024-06-196666Budget
7600380.002024-01-206667Budget
28950419.922025-09-1966612Actual
7788293.512024-01-206668Actual
28629792.002025-09-196668Actual
13013165.002024-06-196656Actual
21113664.002025-02-196617Actual
274161351.112025-08-196618Actual
811550.002023-07-206617Budget
13012100.002024-06-196656Budget
5112242.002023-11-206646Actual
29571333.002025-10-196666Actual
5064261.002023-11-206636Actual
32835122.002026-01-196626Actual
1947015.652024-12-1966112Actual
38112392.492026-05-2066113Actual
1734520.972024-10-1966511Actual
12681480.002024-06-196615Budget
7869390.002024-02-206613Actual
5296380.002023-11-206617Budget
21267290.482025-02-196668Actual
10761100.002024-04-196656Budget
9550302.002024-03-196636Actual
11694280.002024-05-196616Budget
12870105.002024-06-196626Actual
255689.272025-06-1966212Actual
2262380.002023-09-206613Budget
14721458.002024-08-196615Actual
11742191.002024-05-196626Actual
39291646.882026-06-2066213Actual
9316380.002024-03-196615Budget
5216177.002023-11-206666Actual
25807820.002025-07-196614Actual
19737312.002025-01-196664Actual
10899491.002024-04-196617Actual
7542746.002024-01-206617Actual
2040775.232025-01-1966511Actual
34688287.222026-02-1966213Actual
32536443.002026-01-196663Actual
319731273.832025-12-196618Actual
17672653.002024-11-196614Actual
14277156.082024-07-1966311Actual
1249170.002024-06-196673Budget
11612342.002024-05-196665Actual
31625766.002025-12-196665Actual
10293550.002024-04-196614Budget
528100.002023-07-206626Budget
27126237.002025-08-196616Actual
36842247.572026-04-2066112Actual
13617538.002024-07-196614Actual
33932336.002026-02-196616Actual
24986197.002025-06-196636Actual
31711109.002025-12-196626Actual
8806480.002024-02-206618Budget
1640522.042024-09-1966112Actual
8992380.002024-03-196613Budget
2545061.402025-06-1966511Actual
37933475.242026-05-2066611Actual
1935550.002023-08-206617Budget
3377246.002023-10-206613Actual
25902499.002025-07-196615Actual
21617637.002025-03-196613Actual
28219638.002025-09-196665Actual
2495839.002025-06-196626Actual
30909849.582025-11-196668Actual
15901195.002024-09-196656Actual
36725262.472026-04-2066411Actual
25482160.342025-06-1966611Actual
36372162.002026-04-206666Actual
261961201.002025-07-196617Actual
22684196.002025-04-196673Actual
2770100.002023-09-206626Budget
24098535.002025-05-196617Actual
3790159.272026-05-2066511Actual
28126578.002025-09-196664Actual
15522582.002024-09-196663Actual
19411178.422024-12-1966611Actual
14510713.002024-08-196613Actual
68200.002023-07-206663Actual
7404100.002024-01-206656Budget
36584772.312026-04-206668Actual
29280710.002025-10-196664Actual
32594167.002026-01-196673Actual
33332376.302026-01-1966611Actual
37792344.382026-05-2066111Actual
28770193.322025-09-1966411Actual
10380.002023-07-206613Budget
1056200.002023-07-206668Budget
10165197.002024-04-196663Actual
8724380.002024-02-206667Budget
4232380.002023-10-206667Budget
3192380.002023-09-206618Budget
17057495.002024-10-196667Actual
38730626.002026-06-206617Actual
1382491.002023-08-206664Actual
1539820.972024-08-1966112Actual
24779322.002025-06-196664Actual
24218613.212025-05-196628Actual
15608315.002024-09-196614Actual
32715791.002026-01-196615Actual
5158158.002023-11-206656Actual
671100.002023-07-206656Budget
38640151.002026-06-206656Actual
31320567.932025-11-1966613Actual
2602464.002025-07-196626Actual
15849168.002024-09-196636Actual
388231111.712026-06-206618Actual
2715384.002025-08-196626Actual
21769383.002025-03-196664Actual
2661429.482025-07-1966112Actual
3239298.062023-09-206628Actual
32175159.272025-12-1966411Actual
26976700.002025-08-196664Actual
5355273.002023-11-206667Actual
2866280.002023-09-206646Budget
4175380.002023-10-206617Budget
9838380.002024-03-196667Budget
14814203.002024-08-196616Actual
291261078.002025-10-196613Actual
26351792.002025-07-196668Actual
12822280.002024-06-196616Budget
35839562.672026-03-2066213Actual
33840492.002026-02-196615Actual
6750380.002024-01-206613Budget
6935650.002024-01-206614Budget
30136287.222025-10-1966113Actual
4685655.002023-11-206614Actual
22357124.172025-03-1966211Actual
8911211.692024-02-206668Actual
38053503.962026-05-2066612Actual
26078187.002025-07-196646Actual
29373437.002025-10-196665Actual
5624280.002023-12-206613Budget
35110137.002026-03-206626Actual
3517112.002023-10-206673Actual
23215435.942025-04-196628Actual
3058599.002025-11-196626Actual
21650464.002025-03-196663Actual
33511234.592026-01-1966113Actual
27737412.472025-08-1966112Actual
22838546.002025-04-196665Actual
32915143.002026-01-196656Actual
7461213.002024-01-206666Actual
27645103.952025-08-1966511Actual
30996107.142025-11-1966211Actual
8910200.002024-02-206668Budget
3782063.532026-05-2066211Actual
25936619.002025-07-196665Actual
6993480.002024-01-206664Budget
18590655.002024-12-196663Actual
7133554.002024-01-206665Actual
28333505.002025-09-196636Actual
10026317.752024-03-196668Actual
36961301.262026-04-2066113Actual
623216.002023-07-206646Actual
18053540.002024-11-196617Actual
28716107.142025-09-1966211Actual
1381380.002023-08-206664Budget
1604280.002023-08-206616Budget
32326389.062025-12-1966612Actual
2501294.002025-06-196646Actual
339380.002023-07-206615Budget
127680.002023-08-206673Budget
2879759.272025-09-1966511Actual
5542220.782023-11-206668Actual
7214280.002024-01-206616Budget
33158519.272026-01-196668Actual
29487325.002025-10-196636Actual
8255480.002024-02-206665Budget
38588336.002026-06-206636Actual
22238523.822025-03-196628Actual
868480.002023-07-206667Budget
670179.002023-07-206656Actual
37231928.002026-05-206664Actual
32148177.362025-12-1966311Actual
19704621.002025-01-196614Actual
869426.002023-07-206667Actual
21408149.702025-02-1966411Actual
38319114.002026-06-206673Actual
6140100.002023-12-206626Budget
9597280.002024-03-196646Budget
2559934.802025-06-1966612Actual
5435480.002023-11-206618Budget
5950480.002023-12-206615Budget
37522287.002026-05-206666Actual
315911105.002025-12-196615Actual
8854200.002024-02-206628Budget
21026128.002025-02-196656Actual
5623420.002023-12-206613Actual
9920670.792024-03-196618Actual
28185691.002025-09-196615Actual
174379.272024-10-1966112Actual
14543660.002024-08-196663Actual
10166200.002024-04-196663Budget
127566.002023-08-206673Actual
36314331.002026-04-206646Actual
27973630.002025-09-196613Actual
18942172.002024-12-196646Actual
8383200.002024-02-206626Budget
9178650.002024-03-196614Budget
11085200.002024-04-196628Budget
25070249.002025-06-196666Actual
338400.002023-07-206615Actual
13341325.332024-06-196628Actual
22117580.002025-03-196617Actual
13342200.002024-06-196628Budget
13294480.002024-06-196618Budget
18407116.722024-11-1966611Actual
9454280.002024-03-196616Budget
11284237.002024-05-196663Actual
7358372.002024-01-206646Actual
19057540.002024-12-196617Actual
1726487.992024-10-1966211Actual
688767.002024-01-206673Actual
13213286.002024-06-196667Actual
1525232.672024-08-1966211Actual
14005819.002024-07-196617Actual
25685791.002025-07-196613Actual
11837234.002024-05-196646Actual
3051550.002023-09-206617Budget
17177393.512024-10-196668Actual
11942280.002024-05-196666Budget
1433683.742024-07-1966611Actual
17023524.002024-10-196617Actual
10570307.002024-04-196616Actual
6936760.002024-01-206614Actual
7405113.002024-01-206656Actual
30016314.592025-10-1966112Actual
27564162.462025-08-1966211Actual
1935295.442024-12-1966411Actual
1846622.042024-11-1966112Actual
25396107.142025-06-1966311Actual
24931209.002025-06-196616Actual
12919380.002024-06-196636Budget
31023276.302025-11-1966311Actual
577380.002023-07-206636Budget
1934483.002023-08-206617Actual
314981141.002025-12-196614Actual
8583280.002024-02-206666Budget
27618309.282025-08-1966411Actual
2320229.002023-09-206663Actual
23809430.002025-05-196615Actual
16554527.002024-10-196663Actual
17857311.002024-11-196616Actual
38971219.912026-06-2066211Actual
9501200.002024-03-196626Budget
2865305.002023-09-206646Actual
30613225.002025-11-196636Actual
308481820.812025-11-196618Actual
27444573.822025-08-196628Actual
7729276.842024-01-206628Actual
12164480.002024-05-196618Budget
1937961.402024-12-1966511Actual
1854248.002023-08-206666Actual
191501031.402024-12-196618Actual
2641364.002023-09-206665Actual
5354380.002023-11-206667Budget
12741380.002024-06-196665Budget
26494127.362025-07-1966411Actual
1853280.002023-08-206666Budget
21708131.002025-03-196673Actual
35548253.962026-03-2066311Actual
32412374.942025-12-1966213Actual
32656644.002026-01-196664Actual
37197687.002026-05-206614Actual
29750511.702025-10-196628Actual
15875131.002024-09-196646Actual
2094669.002025-02-196626Actual
5543200.002023-11-206668Budget
1748280.002023-08-206646Budget
235961019.002025-05-196613Actual
26319511.702025-07-196628Actual
14755289.002024-08-196665Actual
3625380.002023-10-206664Budget
269431375.002025-08-196614Actual
364301222.002026-04-206617Actual
5684200.002023-12-206663Budget
1195200.002023-08-206663Budget
12163442.002024-05-196618Actual
8480302.002024-02-206646Actual
9700280.002024-03-196666Budget
16204210.342024-09-1966111Actual
32808305.002026-01-196616Actual
36551670.792026-04-206628Actual
26467134.802025-07-1966311Actual
6188280.002023-12-206636Budget
19944218.002025-01-196636Actual
9502138.002024-03-196626Actual
8055650.002024-02-206614Budget
11693416.002024-05-196616Actual
21326118.852025-02-1966111Actual
28596705.642025-09-196628Actual
26706173.182025-07-1966113Actual
20974288.002025-02-196636Actual
3891170.002023-10-206626Actual
36233384.002026-04-206616Actual
37733981.402026-05-206668Actual
3296200.002023-09-206668Budget
37019567.932026-04-2066613Actual
7870380.002024-02-206613Budget
12083380.002024-05-196667Budget
34661364.422026-02-1966113Actual
7927222.002024-02-206663Actual
1993522.002023-08-206667Actual
4094298.002023-10-206666Actual
800870.002024-02-206673Budget
7543550.002024-01-206617Budget
26915283.002025-08-196673Actual
9049200.002024-03-196663Budget
18861137.002024-12-196616Actual
22059302.002025-03-196666Actual
36698320.982026-04-2066311Actual
38261736.002026-06-206663Actual
4314480.002023-10-206618Budget
25221637.462025-06-196618Actual
6668429.882023-12-206668Actual
3762380.002023-10-206665Budget
34541430.552026-02-1966112Actual
3707480.002023-10-206615Budget
1463380.002023-08-206615Budget
27357615.002025-08-196667Actual
33781960.002026-02-196664Actual
1952732.672024-12-1966612Actual
3565590.002023-10-206614Actual
24391109.272025-05-1966411Actual
38943563.542026-06-2066111Actual
7681628.372024-01-206618Actual
18206496.542024-11-196668Actual
2536934.802025-06-1966211Actual
29513203.002025-10-196646Actual
21354113.532025-02-1966211Actual
8114480.002024-02-206664Budget
16025591.002024-09-196667Actual
20207613.212025-01-196628Actual
14921162.002024-08-196656Actual
32001511.702025-12-196628Actual
29957408.212025-10-1966611Actual
29783734.432025-10-196668Actual
35222307.002026-03-206666Actual
33719276.002026-02-196673Actual
2436481.612025-05-1966311Actual
3844280.002023-10-206616Budget
8527100.002024-02-206656Budget
13153480.002024-06-196617Budget
12351380.002024-06-196613Budget
22897213.002025-04-196616Actual
15045473.002024-08-196667Actual
2399101.002023-09-206673Actual
2640380.002023-09-206665Budget
2353829.482025-04-1966612Actual
34990712.002026-03-206615Actual
32444364.422025-12-1966613Actual
8805763.222024-02-206618Actual
296291345.002025-10-196617Actual
35138452.002026-03-206636Actual
1582137.002024-09-196626Actual
206141092.002025-02-196613Actual
28743336.942025-09-1966311Actual
26554143.312025-07-1966611Actual
16674266.002024-10-196664Actual
27883566.172025-08-1966213Actual
8725426.002024-02-206667Actual
38614174.002026-06-206646Actual
1000200.002023-07-206628Budget
1024670.002024-04-196673Budget
1439525.232024-07-1966112Actual
14222125.232024-07-1966111Actual
24009144.002025-05-196656Actual
5683169.002023-12-206663Actual
1136370.002024-05-196673Budget
3437200.002023-10-206663Budget
6283100.002023-12-206656Budget
1543029.482024-08-1966612Actual
36671257.152026-04-2066211Actual
17291127.362024-10-1966311Actual
2049912.462025-01-1966112Actual
22270287.452025-03-196668Actual
6189331.002023-12-206636Actual
23983125.002025-05-196646Actual
36020185.002026-04-206673Actual
26733352.142025-07-1966213Actual
2912149.002023-09-206656Actual
17552786.002024-11-196613Actual
30163446.872025-10-1966213Actual
26230851.002025-07-196667Actual
2913100.002023-09-206656Budget
7928200.002024-02-206663Budget
2818473.002023-09-206636Actual
24190981.402025-05-196618Actual
15104713.222024-08-196618Actual
10817280.002024-04-196666Budget
5483200.002023-11-206628Budget
2333584.802025-04-1966211Actual
4499315.002023-11-206613Actual
32385201.262025-12-1966113Actual
20919279.002025-02-196616Actual
255380.002023-07-206664Budget
36783408.212026-04-2066611Actual
10666468.002024-04-196636Actual
8433280.002024-02-206636Budget
341281314.002026-02-196617Actual
6669200.002023-12-206668Budget
9177400.002024-03-196614Actual
20440134.802025-01-1966611Actual
38533402.002026-06-206616Actual
2891761.402025-09-1966212Actual
480280.002023-07-206616Budget
28359298.002025-09-196646Actual
27591299.702025-08-1966311Actual
30286430.002025-11-196663Actual
39144295.452026-06-2066112Actual
36081958.002026-04-206664Actual
9372480.002024-03-196665Budget
10957560.002024-04-196667Actual
12869100.002024-06-196626Budget
28385143.002025-09-196656Actual
16881408.002024-10-196636Actual
7213394.002024-01-206616Actual
7074380.002024-01-206615Budget
25128677.002025-06-196617Actual
2970359.002023-09-206666Actual
37438471.002026-05-206636Actual
30344221.002025-11-196673Actual
134951173.002024-07-196613Actual
6011380.002023-12-206665Budget
38169460.912026-05-2066613Actual
6339156.002023-12-206666Actual
330971273.832026-01-196618Actual
1323880.002023-08-206614Actual
22411142.252025-03-1966411Actual
3905262.462026-06-2066511Actual
28278436.002025-09-196616Actual
35693236.932026-03-2066112Actual
13212380.002024-06-196667Budget
2052616.722025-01-1966212Actual
20706143.002025-02-196673Actual
11471480.002024-05-196664Budget
280931002.002025-09-196614Actual
23187670.792025-04-196618Actual
1057220.782023-07-206668Actual
12082273.002024-05-196667Actual
3988200.002023-10-206646Budget
32947273.002026-01-196666Actual
10352480.002024-04-196664Budget
38474468.002026-06-206665Actual
12540550.002024-06-196614Budget
39025402.892026-06-2066411Actual
9453404.002024-03-196616Actual
35024549.002026-03-206665Actual
9781550.002024-03-196617Budget
11038480.002024-04-196618Budget
318811160.002025-12-196617Actual
15132342.002024-08-196628Actual
29036804.782025-09-1966213Actual
23004153.002025-04-196656Actual
38139531.092026-05-2066213Actual
33005943.002026-01-196617Actual
262911081.402025-07-196618Actual
29842442.262025-10-1966111Actual
1652100.002023-08-206626Budget
26765492.492025-07-1966613Actual
9699177.002024-03-196666Actual
22443155.022025-03-1966611Actual
11884100.002024-05-196656Budget
1383381.002024-07-196626Actual
7462280.002024-01-206666Budget
14161531.392024-07-196668Actual
19211304.122024-12-196668Actual
18174429.882024-11-196628Actual
33391178.422026-01-1966112Actual
11790473.002024-05-196636Actual
6420380.002023-12-206617Budget
15165475.332024-08-196668Actual
3843346.002023-10-206616Actual
1140380.002023-08-206613Budget
6282125.002023-12-206656Actual
195851173.002025-01-196613Actual
25341143.312025-06-1966111Actual
23750331.002025-05-196664Actual
34221825.342026-02-196618Actual
11552436.002024-05-196615Actual
39085333.742026-06-2066611Actual
13887174.002024-07-196646Actual
27797364.602025-08-1966612Actual
810647.002023-07-206617Actual
2035376.292025-01-1966311Actual
2441834.802025-05-1966511Actual
15011895.002024-08-196617Actual
527149.002023-07-206626Actual
3438218.002023-10-206663Actual
13529600.002024-07-196663Actual
5016100.002023-11-206626Budget
6610200.002023-12-206628Budget
4686550.002023-11-206614Budget
4035100.002023-10-206656Budget
1747372.002023-08-206646Actual
34811850.002026-03-206663Actual
4887380.002023-11-206665Budget
33661602.002026-02-196663Actual
9968200.002024-03-196628Budget
11145200.002024-04-196668Budget
14974.002023-07-206673Actual
6091265.002023-12-206616Actual
4419290.482023-10-206668Actual
18768411.002024-12-196615Actual
2504305.002023-09-206664Actual
15306142.252024-08-1966411Actual
22384151.832025-03-1966311Actual
5764100.002023-12-206673Budget
10667380.002024-04-196636Budget
3687075.232026-04-2066212Actual
27323850.002025-08-196617Actual
33217641.202026-01-1966111Actual
313781201.002025-12-196613Actual
1999695.002025-01-196656Actual
1794118.002023-08-206656Actual
34482423.112026-02-1966611Actual
34897950.002026-03-206614Actual
18999182.002024-12-196666Actual
22746261.002025-04-196664Actual
3436877.362026-02-1966211Actual
22210893.522025-03-196618Actual
31289294.242025-11-1966213Actual
4362200.002023-10-206628Budget
6139120.002023-12-206626Actual
16907179.002024-10-196646Actual
1788479.002024-11-196626Actual
16933132.002024-10-196656Actual
24131450.002025-05-196667Actual
6010535.002023-12-206665Actual
29009345.122025-09-1966113Actual
33747835.002026-02-196614Actual
20768319.002025-02-196664Actual
1188574.002024-05-196656Actual
25282393.512025-06-196668Actual
29459105.002025-10-196626Actual
9598198.002024-03-196646Actual
38764460.002026-06-206667Actual
28688428.432025-09-1966111Actual
35575249.702026-03-2066411Actual
27678235.872025-08-1966611Actual
5869338.002023-12-206664Actual
20827518.002025-02-196615Actual
34281496.542026-02-196668Actual
2721310.002023-09-206616Actual
9236582.002024-03-196664Actual
8056808.002024-02-206614Actual
30077379.492025-10-1966612Actual
16084993.522024-09-196618Actual
32889270.002026-01-196646Actual
38381690.002026-06-206664Actual
325021275.002026-01-196613Actual
35721150.762026-03-2066212Actual
32034640.492025-12-196668Actual
20298248.642025-01-1966111Actual
13401337.452024-06-196668Actual
25038106.002025-06-196656Actual

Generated 2026-08-19 20:58:45.800 UTC