[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330070.002023-08-196868Budget
3054230.002023-08-196817Actual
38590130.002026-05-196836Actual
26735141.612025-06-1768213Actual
2670867.922025-06-1768113Actual
19678120.002024-12-186873Actual
2539841.192025-05-1868311Actual
19620264.002024-12-186863Actual
3182589.002025-11-176866Actual
32003202.602025-11-176828Actual
24662190.002025-05-186863Actual
7361100.002023-12-196846Budget
11556168.002024-04-176815Actual
1174570.002024-04-176826Actual
143979.272024-06-1768112Actual
343200.002023-06-186815Budget
731100.002023-06-186866Budget
5815200.002023-11-186814Budget
20122152.002024-12-186867Actual
38263273.002026-05-196863Actual
3684494.382026-03-1968112Actual
1794053.002024-10-186846Actual
2951577.002025-09-176846Actual
33007357.002025-12-186817Actual
20829195.002025-01-186815Actual
2143712.462025-01-1868511Actual
31593405.002025-11-176815Actual
12543220.002024-05-186814Actual
344284.002023-09-186863Actual
17146128.362024-09-176828Actual
5068100.002023-10-196836Budget
580158.002023-06-186836Actual
3847135.002023-09-186816Actual
218470.002023-07-196868Budget
3291753.002025-12-186856Actual
2070854.002025-01-186873Actual
20650216.002025-01-186863Actual
2452280.002023-08-196814Budget
8117161.002024-01-196864Actual
1543212.462024-07-1868612Actual
240430.002023-08-196873Budget
731598.002023-12-196836Actual
100480.002023-06-186828Budget
1143165.002023-07-196813Actual
2303879.002025-03-186866Actual
37199270.002026-04-186814Actual
2233148.632025-02-1568111Actual
7686234.422023-12-196818Actual
2548462.462025-05-1868611Actual
2398550.002025-04-176846Actual
13497435.002024-06-176813Actual
3790324.162026-04-1868511Actual
160799.002023-07-196816Actual
1394772.002024-06-176866Actual
27418510.182025-07-186818Actual
37935175.232026-04-1868611Actual
9924200.002024-02-166818Budget
3711200.002023-09-186815Budget
4178200.002023-09-186817Actual
3629100.002023-09-186864Budget
2507297.002025-05-186866Actual
9784250.002024-02-166817Actual
1430642.252024-06-1768411Actual
10960208.002024-03-186867Actual
24133171.002025-04-176867Actual
22594345.002025-03-186813Actual
39325159.152026-05-1968613Actual
8810287.452024-01-196818Actual
15610127.002024-08-186814Actual
30288168.002025-10-186863Actual
14007300.002024-06-176817Actual
3457164.592026-01-1868212Actual
33749324.002026-01-186814Actual
3301104.112023-08-196868Actual
3327450.762025-12-1868311Actual
2605490.002025-06-176836Actual
15644176.002024-08-186864Actual
2649649.702025-06-1768411Actual
7218146.002023-12-196816Actual
2003081.002024-12-186866Actual
3508575.002026-02-166816Actual
205286.082024-12-1868212Actual
23130250.002025-03-186867Actual
1391553.002024-06-176856Actual
2507100.002023-08-196864Budget
3782226.292026-04-1868211Actual
3487177.002026-02-166873Actual
2393121.002025-04-176826Actual
36990169.682026-03-1968213Actual
8996116.002024-02-166813Actual
8668176.002024-01-196817Actual
1495571.002024-07-186866Actual
36586287.452026-03-196868Actual
37113315.002026-04-186863Actual
2602624.002025-06-176826Actual
26825255.002025-07-186813Actual
27359234.002025-07-186867Actual
23718195.002025-04-176814Actual
11041314.722024-03-186818Actual
3552379.482026-02-1668211Actual
31085123.102025-10-1868611Actual
36904179.492026-03-1968612Actual
26321202.602025-06-176828Actual
30254363.002025-10-186813Actual
7362137.002023-12-196846Actual
14631152.002024-07-186814Actual
456270.002023-10-196863Actual
33099488.972025-12-186818Actual
1623413.532024-08-1868211Actual
38141197.752026-04-1868213Actual
3569231.002023-09-186814Actual
18055209.002024-10-186817Actual
30791204.002025-10-186867Actual
174666.082024-09-1768212Actual
4366100.002023-09-186828Budget
3114200.002023-08-196867Budget
2094827.002025-01-186826Actual
13132.002023-06-186813Actual
793284.002024-01-196863Actual
19832120.002024-12-186865Actual
2238658.212025-02-1568311Actual
12544200.002024-05-186814Budget
36525573.822026-03-196818Actual
5628100.002023-11-186813Budget
18089152.002024-10-186867Actual
34663141.612026-01-1868113Actual
71100.002023-06-186863Budget
39207213.532026-05-1968612Actual
1071880.002024-03-186846Budget
442280.002023-09-186868Budget
32538176.002025-12-186863Actual
2613871.002025-06-176866Actual
12026200.002024-04-176817Budget
689126.002023-12-196873Actual
37674404.122026-04-186818Actual
34779347.002026-02-166813Actual
28095380.002025-08-186814Actual
3917451.822026-05-1968212Actual
5954200.002023-11-186815Budget
19739120.002024-12-186864Actual
31291113.532025-10-1868213Actual
38732240.002026-05-196817Actual
554691.992023-10-196868Actual
8669200.002024-01-196817Budget
5069105.002023-10-196836Actual
2339153.952025-03-1868411Actual
18148205.632024-10-186818Actual
12027128.002024-04-176817Actual
3330153.952025-12-1868411Actual
37233348.002026-04-186864Actual
403950.002023-09-186856Budget
2560113.532025-05-1868612Actual
1287339.002024-05-186826Actual
24192369.272025-04-176818Actual
9555117.002024-02-166836Actual
1422451.822024-06-1768111Actual
11475200.002024-04-176864Budget
3856255.002026-05-196826Actual
891482.902024-01-196868Actual
801130.002024-01-196873Budget
13531231.002024-06-176863Actual
10355120.002024-03-186864Actual
18208191.992024-10-186868Actual
10493200.002024-03-186865Budget
1996200.002023-07-196867Budget
9703100.002024-02-166866Budget
35282240.002026-02-166817Actual
33629441.002026-01-186813Actual
2712890.002025-07-186816Actual
1585169.002024-08-186836Actual
7605200.002023-12-196867Actual
3445137.992026-01-1868511Actual
33540190.732025-12-1868213Actual
1989168.002024-12-186816Actual
2105760.002025-01-186866Actual
36316123.002026-03-196846Actual
6484200.002023-11-186867Budget
20770124.002025-01-186864Actual
401189.002023-06-186865Actual
26917105.002025-07-186873Actual
1114998.052024-03-186868Actual
3511252.002026-02-166826Actual
39087128.422026-05-1968611Actual
21863102.002025-02-156865Actual
259100.002023-06-186864Budget
4690200.002023-10-196814Budget
37615228.002026-04-186867Actual
34164286.002026-01-186867Actual
28745126.292025-08-1868311Actual
6425200.002023-11-186817Budget
32095166.722025-11-1768111Actual
37794133.742026-04-1868111Actual
1433834.802024-06-1768611Actual
29341246.002025-09-176815Actual
3439784.802026-01-1868311Actual
1693550.002024-09-176856Actual
12355154.002024-05-186813Actual
25721215.002025-06-176863Actual
624080.002023-11-186846Budget
3572358.212026-02-1668212Actual
164347.142024-08-1868212Actual
2871843.312025-08-1868211Actual
16522300.002024-09-176813Actual
1296982.002024-05-186846Actual
34424113.532026-01-1868411Actual
853050.002024-01-196856Budget
30850682.912025-10-186818Actual
3687228.422026-03-1968212Actual
185894.002023-07-196866Actual
20088242.002024-12-186817Actual
6940286.002023-12-196814Actual
38383264.002026-05-196864Actual
3519241.002026-02-166856Actual
12744200.002024-05-186865Budget
32891100.002025-12-186846Actual
26353298.062025-06-176868Actual
3672796.512026-03-1968411Actual
26978264.002025-07-186864Actual
960275.002024-02-166846Actual
27620116.722025-07-1868411Actual
30374304.002025-10-186814Actual
14041252.002024-06-176867Actual
225043.952025-02-1568112Actual
17588209.002024-10-186863Actual
8258200.002024-01-196865Budget
15329.002023-06-186873Actual
913330.002024-02-166873Budget
2646952.892025-06-1768311Actual
13216100.002024-05-186867Budget
277440.002023-08-196826Budget
576846.002023-11-186873Actual
1076440.002024-03-186856Budget
12167200.002024-04-176818Budget
4830176.002023-10-196815Actual
7604200.002023-12-196867Budget
12825120.002024-05-186816Actual
814243.002023-06-186817Actual
9239216.002024-02-166864Actual
35873211.782026-02-1668613Actual
20241264.722024-12-186868Actual
4971123.002023-10-196816Actual
1534151.822024-07-1868611Actual
1620682.682024-08-1868111Actual
614450.002023-11-186826Budget
2922077.002025-09-176873Actual
13713198.002024-06-176815Actual
19798248.002024-12-186815Actual
37735364.722026-04-186868Actual
37702328.362026-04-186828Actual
779360.002023-12-196868Budget
67468.002023-06-186856Actual
15047180.002024-07-186867Actual
12684200.002024-05-186815Budget
8483113.002024-01-196846Actual
2472044.002025-05-186873Actual
1526200.002023-07-196865Budget
4179200.002023-09-186817Budget
27975248.002025-08-186813Actual
4236200.002023-09-186867Budget
997180.002024-02-166828Budget
28419118.002025-08-186866Actual
2726100.002023-08-196816Budget
801227.002024-01-196873Actual
28128228.002025-08-186864Actual
33721105.002026-01-186873Actual
2436632.672025-04-1768311Actual
6998210.002023-12-196864Actual
1003160.002024-02-166868Budget
464250.002023-10-196873Budget
10670176.002024-03-186836Actual
235097.142025-03-1868112Actual
5301200.002023-10-196817Budget
1484347.002024-07-186826Actual
1749615.652024-09-1768612Actual
3215070.972025-11-1768311Actual
10961100.002024-03-186867Budget
26293425.332025-06-176818Actual
13619203.002024-06-176814Actual
17025204.002024-09-176817Actual
2194935.002025-02-156826Actual
34813315.002026-02-166863Actual
7546280.002023-12-196817Actual
23250205.632025-03-186868Actual
4890119.002023-10-196865Actual
1938189.002023-07-196817Actual
30757315.002025-10-186817Actual
25809309.002025-06-176814Actual
3243114.722023-08-196828Actual
30699102.002025-10-186866Actual
568770.002023-11-186863Budget
793180.002024-01-196863Budget
31322211.782025-10-1868613Actual
456170.002023-10-196863Budget
26232324.002025-06-176867Actual
3905424.162026-05-1968511Actual
1939200.002023-07-196817Budget
628649.002023-11-186856Actual
15993204.002024-08-186817Actual
20616405.002025-01-186813Actual
34933325.002026-02-166864Actual
6015196.002023-11-186865Actual
7685200.002023-12-196818Budget
33783360.002026-01-186864Actual
1631515.652024-08-1868511Actual
11476208.002024-04-176864Actual
2202932.002025-02-156856Actual
3563698.632026-02-1668611Actual
37582288.002026-04-186817Actual
1525412.462024-07-1868211Actual
35224116.002026-02-166866Actual
324480.002023-08-196828Budget
16147191.992024-08-186868Actual
7874100.002024-01-196813Budget
913426.002024-02-166873Actual
170488.002023-07-196836Actual
174393.952024-09-1768112Actual
6566200.002023-11-186818Budget
2823200.002023-08-196836Budget
23752130.002025-04-176864Actual
21115250.002025-01-186817Actual
2498878.002025-05-186836Actual
344170.002023-09-186863Budget
38535151.002026-05-196816Actual
3749268.002026-04-186856Actual
232488.002023-08-196863Actual
194726.082024-11-1768112Actual
62782.002023-06-186846Actual
3004626.292025-09-1768212Actual
24220228.362025-04-176828Actual
1593557.002024-08-186866Actual
2943490.002025-09-176816Actual
35375493.512026-02-166818Actual
1941367.782024-11-1768611Actual
1221580.002024-04-176828Budget
13157200.002024-05-186817Budget
34484160.342026-01-1868611Actual
33160207.152025-12-186868Actual
4831200.002023-10-196815Budget
1829512.462024-10-1868211Actual
614347.002023-11-186826Actual
164079.272024-08-1868112Actual
2078200.002023-07-196818Budget
1249630.002024-05-186873Budget
23189260.182025-03-186818Actual
2125164.722023-07-196828Actual
16769180.002024-09-176865Actual
1891888.002024-11-176836Actual
2038232.672024-12-1868411Actual
22212342.002025-02-156818Actual
1200116.002023-07-196863Actual
2032816.722024-12-1868211Actual
3115147.002023-08-196867Actual
17914126.002024-10-186836Actual
24628390.002025-05-186813Actual
4423114.722023-09-186868Actual
2323100.002023-08-196863Budget
568867.002023-11-186863Actual
2289979.002025-03-186816Actual
1241590.002024-05-186863Budget
38229281.002026-05-196813Actual
1952913.532024-11-1768612Actual
8588127.002024-01-196866Actual
22954146.002025-03-186836Actual
3407276.002026-01-186866Actual
576750.002023-11-186873Budget
25843152.002025-06-176864Actual
215619.272025-01-1868612Actual
2877276.292025-08-1868411Actual
33989105.002026-01-186836Actual
26945522.002025-07-186814Actual
33934127.002026-01-186816Actual
37021211.782026-03-1968613Actual
3675437.992026-03-1968511Actual
35316234.002026-02-166867Actual
28335185.002025-08-186836Actual
205016.082024-12-1868112Actual
31414168.002025-11-176863Actual
3630140.002023-09-186864Actual
20976111.002025-01-186836Actual
9377154.002024-02-166865Actual
3897383.742026-05-1968211Actual
31916276.002025-11-176867Actual
28361112.002025-08-186846Actual
3437030.552026-01-1868211Actual
32717302.002025-12-186815Actual
873161.002023-06-186867Actual
12923200.002024-05-186836Budget
1889041.002024-11-176826Actual
7079140.002023-12-196815Actual
9972160.182024-02-166828Actual
1764654.002024-10-186873Actual
11698100.002024-04-176816Budget
15167182.902024-07-186868Actual
48378.002023-06-186816Actual
1024933.002024-03-186873Actual
634462.002023-11-186866Actual
3848100.002023-09-186816Budget
1249530.002024-05-186873Actual
14512280.002024-07-186813Actual
30501248.002025-10-186865Actual
18770155.002024-11-176815Actual
2241353.952025-02-1568411Actual
2354012.462025-03-1868612Actual
18592243.002024-11-176863Actual
1865042.002024-11-176873Actual
16883151.002024-09-176836Actual
1690968.002024-09-176846Actual
2077231.392023-07-196818Actual
2439343.312025-04-1768411Actual
746682.002023-12-196866Actual
10492210.002024-03-186865Actual
179845.002023-07-196856Actual
872200.002023-06-186867Budget
2588120.002023-08-196815Actual
36432459.002026-03-196817Actual
3179364.002025-11-176856Actual
1340570.002024-05-186868Budget
106191.992023-06-186868Actual
277338.002023-08-196826Actual
31883442.002025-11-176817Actual
521990.002023-10-196866Budget
37385102.002026-04-186816Actual
10437240.002024-03-186815Actual
29752202.602025-09-176828Actual
6485203.002023-11-186867Actual
1558269.002024-08-186873Actual
838860.002024-01-196826Budget
7734105.632023-12-196828Actual
35140167.002026-02-166836Actual
3171341.002025-11-176826Actual
3339373.102025-12-1868112Actual
956200.002023-06-186818Budget
28952157.152025-08-1868612Actual
3832145.002026-05-196873Actual
12604200.002024-05-186864Budget
28477408.002025-08-186817Actual
4749100.002023-10-196864Budget
24748195.002025-05-186814Actual
29785276.842025-09-176868Actual
1752100.002023-07-196846Budget
6096100.002023-11-186816Actual
29375176.002025-09-176865Actual
21652180.002025-02-156863Actual
2147051.822025-01-1868611Actual
2132848.632025-01-1868111Actual
1388967.002024-06-176846Actual
3217763.532025-11-1768411Actual
11229200.002024-04-176813Budget
634390.002023-11-186866Budget
19180210.182024-11-176828Actual
33219242.252025-12-1868111Actual
36142365.002026-03-196815Actual
8858110.172024-01-196828Actual
891560.002024-01-196868Budget
38766187.002026-05-196867Actual
1522660.332024-07-1868111Actual
27267116.002025-07-186866Actual
2401155.002025-04-176856Actual
27538194.382025-07-1868111Actual
179960.002023-07-196856Budget
6939200.002023-12-196814Budget
28511231.002025-08-186867Actual
19706234.002024-12-186814Actual
20862203.002025-01-186865Actual
21977125.002025-02-156836Actual
8728161.002024-01-196867Actual
1136830.002024-04-176873Budget
2138343.312025-01-1868311Actual
10112200.002024-03-186813Budget
12922117.002024-05-186836Actual
34251279.872026-01-186828Actual
1359188.002024-06-176873Actual
2102850.002025-01-186856Actual
35403223.812026-02-166828Actual
1897027.002024-11-176856Actual
1528129.482024-07-1868311Actual
2838755.002025-08-186856Actual
1017074.002024-03-186863Actual
7873143.002024-01-196813Actual
12356200.002024-05-186813Budget
25687300.002025-06-176813Actual
17179152.602024-09-176868Actual
106070.002023-06-186868Budget
5440246.542023-10-196818Actual
3570200.002023-09-186814Budget
10573100.002024-03-186816Budget
24252173.812025-04-176868Actual
128030.002023-07-196873Budget
1114870.002024-03-186868Budget
35026208.002026-02-166865Actual
11416297.002024-04-176814Actual
11616136.002024-04-176865Actual
8436124.002024-01-196836Actual
3569591.192026-02-1668112Actual
2274899.002025-03-186864Actual
35436182.902026-02-166868Actual
10574120.002024-03-186816Actual
36050551.002026-03-196814Actual
5487100.002023-10-196828Budget
9843200.002024-02-166867Budget
21619252.002025-02-156813Actual
815200.002023-06-186817Budget
628100.002023-06-186846Budget
12275110.172024-04-176868Actual
10030122.302024-02-166868Actual
1932732.672024-11-1768311Actual
26859270.002025-07-186863Actual
3900090.122026-05-1968311Actual
35964254.002026-03-196863Actual
3220440.122025-11-1768511Actual
38853182.902026-05-196828Actual
36645216.722026-03-1968111Actual
394488.002023-09-186836Actual
2806771.002025-08-186873Actual
31686151.002025-11-176816Actual
3064176.002025-10-186846Actual
5874100.002023-11-186864Budget
1174650.002024-04-176826Budget
1460336.002024-07-186873Actual
240338.002023-08-196873Actual
15524220.002024-08-186863Actual
9181165.002024-02-166814Actual
16086369.272024-08-186818Actual
11557200.002024-04-176815Budget
22714220.002025-03-186814Actual
13298260.182024-05-186818Actual
4365175.332023-09-186828Actual
581200.002023-06-186836Budget
5359108.002023-10-196867Actual
22807140.002025-03-186815Actual
37079479.002026-04-186813Actual
1751137.002023-07-196846Actual
33571201.262025-12-1868613Actual
30018117.782025-09-1768112Actual
950660.002024-02-166826Budget
37292405.002026-04-186815Actual
1935435.872024-11-1768411Actual
29070113.532025-08-1868613Actual
13075100.002024-05-186866Budget
3710189.002023-09-186815Actual
38945210.342026-05-1968111Actual
3717168.002026-04-186873Actual
9457100.002024-02-166816Budget
255703.952025-05-1868212Actual
1886357.002024-11-176816Actual
11617200.002024-04-176865Budget
681280.002023-12-196863Budget
10111127.002024-03-186813Actual
1705200.002023-07-196836Budget
35755247.572026-02-1668612Actual
31380446.002025-11-176813Actual
1628834.802024-08-1868411Actual
24781125.002025-05-186864Actual
23217164.722025-03-186828Actual
1184290.002024-04-176846Actual
21269114.722025-01-186868Actual
2493379.002025-05-186816Actual
6753100.002023-12-196813Budget
1025030.002024-03-186873Budget
2141056.082025-01-1868411Actual
31205230.552025-10-1868612Actual
23096260.002025-03-186817Actual
17707158.002024-10-186864Actual
3229585.872025-11-1768112Actual
2341814.592025-03-1868511Actual
8995100.002024-02-166813Budget
39146112.462026-05-1968112Actual
554780.002023-10-196868Budget
5358200.002023-10-196867Budget
11230169.002024-04-176813Actual
2135644.382025-01-1868211Actual
1582315.002024-08-186826Actual
27479137.452025-07-186868Actual
9554100.002024-02-166836Budget
2055817.782024-12-1868612Actual
1016990.002024-03-186863Budget
164649.272024-08-1868612Actual
33875304.002026-01-186865Actual
6613100.002023-11-186828Budget
3174199.002025-11-176836Actual
5627154.002023-11-186813Actual
1071773.002024-03-186846Actual
31025105.022025-10-1868311Actual
955292.002023-06-186818Actual
2298038.002025-03-186846Actual
29011132.832025-08-1868113Actual
1445414.592024-06-1768612Actual
23904134.002025-04-176816Actual
291760.002023-08-196856Budget
193009.272024-11-1768211Actual
1661484.002024-09-176873Actual
6614134.422023-11-186828Actual
39266127.572026-05-1968113Actual
15490448.002024-08-186813Actual
2152911.402025-01-1868112Actual
516250.002023-10-196856Budget
1857100.002023-07-196866Budget
7276.002023-06-186863Actual
4318200.002023-09-186818Budget
35495158.212026-02-1668111Actual
2336443.312025-03-1868311Actual
2445370.972025-04-1768611Actual
403839.002023-09-186856Actual
27183167.002025-07-186836Actual
30165169.682025-09-1768213Actual
10356200.002024-03-186864Budget
202280.002023-06-186814Budget
9785200.002024-02-166817Budget
25223251.092025-05-186818Actual
1144100.002023-07-196813Budget
30970127.362025-10-1868111Actual
1991834.002024-12-186826Actual
2369054.002025-04-176873Actual
36553255.632026-03-196828Actual
21208434.422025-01-186818Actual
2253618.842025-02-1568612Actual
36083351.002026-03-196864Actual
53240.002023-06-186826Budget
2992683.742025-09-1768411Actual
30911316.242025-10-186868Actual
3401597.002026-01-186846Actual
9458152.002024-02-166816Actual
2265154.002023-08-196813Actual
28221246.002025-08-186865Actual
33663231.002026-01-186863Actual
399178.002023-09-186846Actual
2244561.402025-02-1568611Actual
1427958.212024-06-1768311Actual
1467200.002023-07-196815Budget
34604153.952026-01-1868612Actual
1850018.842024-10-1868612Actual
2534357.142025-05-1868111Actual
3766200.002023-09-186865Budget
10298187.002024-03-186814Actual
2235947.572025-02-1568211Actual
18176158.662024-10-186828Actual
5816216.002023-11-186814Actual
740843.002023-12-196856Actual
726660.002023-12-196826Budget
1062259.002024-03-186826Actual
19587435.002024-12-186813Actual
3802231.612026-04-1868212Actual
2192287.002025-02-156816Actual
1527108.002023-07-196865Actual
4503121.002023-10-196813Actual
4891200.002023-10-196865Budget
6095100.002023-11-186816Budget
8118200.002024-01-196864Budget
3555096.512026-02-1668311Actual
1837614.592024-10-1868511Actual
25164207.002025-05-186867Actual
1587750.002024-08-186846Actual
2333732.672025-03-1868211Actual
7217100.002023-12-196816Budget
1997250.002024-12-186846Actual
22240198.052025-02-156828Actual
29631493.002025-09-176817Actual
3637464.002026-03-196866Actual
10297200.002024-03-186814Budget
1729347.572024-09-1768311Actual
2655656.082025-06-1768611Actual
245709.272025-04-1768612Actual
2987240.122025-09-1768211Actual
18804210.002024-11-176865Actual
27325323.002025-07-186817Actual
25251160.182025-05-186828Actual
5439200.002023-10-196818Budget
389565.002023-09-186826Actual
1082286.002024-03-186866Actual
2185158.662023-07-196868Actual
905384.002024-02-166863Actual
25938227.002025-06-176865Actual
7137200.002023-12-196865Budget
36235144.002026-03-196816Actual
6565369.272023-11-186818Actual
28891128.422025-08-1868112Actual
3066743.002025-10-186856Actual
2537113.532025-05-1868211Actual
1999835.002024-12-186856Actual
2610637.002025-06-176856Actual
1108980.002024-03-186828Budget
1383530.002024-06-176826Actual
5955192.002023-11-186815Actual
2989990.122025-09-1768311Actual
2822176.002023-08-196836Actual
27069158.002025-07-186865Actual
29844165.662025-09-1768111Actual
32865123.002025-12-186836Actual
8484100.002024-01-196846Budget
100391.992023-06-186828Actual
31052100.762025-10-1868411Actual
667280.002023-11-186868Budget
2664914.592025-06-1768612Actual
29282264.002025-09-176864Actual
2508120.002023-08-196864Actual
2644200.002023-08-196865Budget
905480.002024-02-166863Budget
6997200.002023-12-196864Budget
6673164.722023-11-186868Actual
38825414.732026-05-196818Actual
1184180.002024-04-176846Budget
23598384.002025-04-176813Actual
9601100.002024-02-166846Budget
409790.002023-09-186866Budget
1301765.002024-05-186856Actual
6424150.002023-11-186817Actual
681164.002023-12-196863Actual
6014200.002023-11-186865Budget
32236145.442025-11-1768611Actual
28187269.002025-08-186815Actual
36176188.002026-03-196865Actual
1062150.002024-03-186826Budget
9923260.182024-02-166818Actual
30079149.702025-09-1768612Actual
2720981.002025-07-186846Actual
11795200.002024-04-176836Budget
1307686.002024-05-186866Actual
29038295.992025-08-1868213Actual
34899360.002026-02-166814Actual
21771146.002025-02-156864Actual
31975488.972025-11-176818Actual
7792110.172023-12-196868Actual
740950.002023-12-196856Budget
853181.002024-01-196856Actual
9320200.002024-02-166815Budget
34721190.732026-01-1868613Actual
1492361.002024-07-186856Actual
35841211.782026-02-1668213Actual
32810116.002025-12-186816Actual
18711135.002024-11-176864Actual
28570342.002025-08-186818Actual
5300128.002023-10-196817Actual
265238.212025-06-1768511Actual
30878182.902025-10-186828Actual
3746674.002026-04-186846Actual
8060300.002024-01-196814Actual
35931441.002026-03-196813Actual
1386180.002023-07-196864Actual
10903190.002024-03-186817Actual
13747162.002024-06-176865Actual
970468.002024-02-166866Actual
12826100.002024-05-186816Budget
34690113.532026-01-1868213Actual
13297200.002024-05-186818Budget
2292618.002025-03-186826Actual
1530853.952024-07-1868411Actual
2300658.002025-03-186856Actual
3667396.512026-03-1968211Actual
29573125.002025-09-176866Actual
1579680.002024-08-186816Actual
16114228.362024-08-186828Actual
2171050.002025-02-156873Actual
27739153.952025-07-1868112Actual
399280.002023-09-186846Budget
26767183.712025-06-1768613Actual
27799145.442025-07-1868612Actual
5488129.872023-10-196828Actual
484100.002023-06-186816Budget
28832140.122025-08-1868611Actual
623973.002023-11-186846Actual
30138106.522025-09-1768113Actual
2451319.002023-08-196814Actual
3055200.002023-08-196817Budget
1796643.002024-10-186856Actual
2100277.002025-01-186846Actual
1927257.142024-11-1768111Actual
1723851.822024-09-1768111Actual
4098114.002023-09-186866Actual
15430.002023-06-186873Budget
37524110.002026-04-186866Actual
2946140.002025-09-176826Actual
501939.002023-10-196826Actual
11415200.002024-04-176814Budget
17674245.002024-10-186814Actual
2974135.002023-08-196866Actual
245393.952025-04-1768212Actual
950553.002024-02-166826Actual
10671200.002024-03-186836Budget
25130264.002025-05-186817Actual
1301640.002024-05-186856Budget
38442234.002026-05-196815Actual
516360.002023-10-196856Actual
30467265.002025-10-186815Actual
38476187.002026-05-196865Actual
6754195.002023-12-196813Actual
33247100.762025-12-1868211Actual
22628220.002025-03-186863Actual
1385100.002023-07-196864Budget
352142.002023-09-186873Actual
1287450.002024-05-186826Budget
32624380.002025-12-186814Actual
726575.002023-12-196826Actual
15106284.422024-07-186818Actual
18558336.002024-11-176813Actual
13217112.002024-05-186867Actual
1489741.002024-07-186846Actual
2869113.002023-08-196846Actual
2954151.002025-09-176856Actual
31500437.002025-11-176814Actual
8340105.002024-01-196816Actual
1466189.002023-07-196815Actual
1726632.672024-09-1768211Actual
3196200.002023-08-196818Budget
1227470.002024-04-176868Budget
9321168.002024-02-166815Actual
20736191.002025-01-186814Actual
20181379.882024-12-186818Actual
38171180.202026-04-1868613Actual
14130182.902024-06-176828Actual
1900172.002024-11-176866Actual
2830736.002025-08-186826Actual
22061113.002025-02-156866Actual
10821100.002024-03-186866Budget
2451211.402025-04-1768112Actual
25904189.002025-06-176815Actual
9240200.002024-02-166864Budget
144245.012024-06-1768212Actual
11946100.002024-04-176866Budget
11945123.002024-04-176866Actual
1328280.002023-07-196814Budget
1128790.002024-04-176863Budget
1634858.212024-08-1868611Actual
21830198.002025-02-156815Actual
2599960.002025-06-176816Actual
4750128.002023-10-196864Actual
28690165.662025-08-1868111Actual
2554310.332025-05-1868112Actual
2661612.462025-06-1768112Actual
32658252.002025-12-186864Actual
964850.002024-02-166856Budget
38886219.272026-05-196868Actual
29248486.002025-09-176814Actual
36290151.002026-03-196836Actual
732109.002023-06-186866Actual
31534209.002025-11-176864Actual
1425216.722024-06-1768211Actual
1840945.442024-10-1868611Actual
28009263.002025-08-186863Actual
20209228.362024-12-186828Actual
16828120.002024-09-176816Actual
1626128.422024-08-1868311Actual
165640.002023-07-196826Budget
3516669.002026-02-166846Actual
37326246.002026-04-186865Actual
1994683.002024-12-186836Actual
15013336.002024-07-186817Actual
1297080.002024-05-186846Budget
31144122.042025-10-1868112Actual
1188929.002024-04-176856Actual
1481679.002024-07-186816Actual
23845115.002025-04-176865Actual
16027230.002024-08-186867Actual
14757114.002024-07-186865Actual
38349285.002026-05-196814Actual
3557796.512026-02-1668411Actual
964929.002024-02-166856Actual
1997196.002023-07-196867Actual
1832237.992024-10-1868311Actual
3238780.202025-11-1768113Actual
34992270.002026-02-166815Actual
165531.002023-07-196826Actual
2404294.002025-04-176866Actual
3382100.002023-09-186813Budget
39293238.102026-05-1968213Actual
1799780.002024-10-186866Actual
3581478.452026-02-1668113Actual
14723173.002024-07-186815Actual
13404137.452024-05-186868Actual
8809200.002024-01-196818Budget
28280162.002025-08-186816Actual
15703182.002024-08-186815Actual
3117264.592025-10-1868212Actual
2645144.002023-08-196865Actual
37849120.972026-04-1868311Actual
3741252.002026-04-186826Actual
32036243.512025-11-176868Actual
838760.002024-01-196826Actual
13346128.362024-05-186828Actual
1199100.002023-07-196863Budget
1938124.162024-11-1768511Actual
12086112.002024-04-176867Actual
21149240.002025-01-186867Actual
33127202.602025-12-186828Actual
2431167.782025-04-1768111Actual
2545224.162025-05-1868511Actual
2030094.382024-12-1868111Actual
2764740.122025-07-1868511Actual
1732039.062024-09-1768411Actual
17800158.002024-10-186865Actual
127925.002023-07-196873Actual
2395978.002025-04-176836Actual
36466247.002026-03-196867Actual
260133.002023-06-186864Actual
2040928.422024-12-1868511Actual
2266100.002023-08-196813Budget
16642146.002024-09-176814Actual
3351395.992025-12-1868113Actual
29162242.002025-09-176863Actual
773380.002023-12-196828Budget
2608069.002025-06-176846Actual
3342119.912025-12-1868212Actual
7547200.002023-12-196817Budget
3634259.002026-03-196856Actual
14545253.002024-07-186863Actual
29959149.702025-09-1768611Actual
12087100.002024-04-176867Budget
2891924.162025-08-1868212Actual
2725118.002023-08-196816Actual
15737101.002024-08-186865Actual
511680.002023-10-196846Budget
2035529.482024-12-1868311Actual
12168182.902024-04-176818Actual
6193130.002023-11-186836Actual
1327330.002023-07-196814Actual
19213122.302024-11-176868Actual
184689.272024-10-1868112Actual
2501438.002025-05-186846Actual
2723548.002025-07-186856Actual
689230.002023-12-196873Budget
3767152.002023-09-186865Actual
1738067.782024-09-1768611Actual
36963120.552026-03-1968113Actual
2496015.002025-05-186826Actual
19093240.002024-11-176867Actual
29724493.512025-09-176818Actual
27858106.522025-07-1868113Actual
21738182.002025-02-156814Actual
14100.002023-06-186813Budget
3396123.002026-01-186826Actual
1334580.002024-05-186828Budget
3058739.002025-10-186826Actual
2589200.002023-08-196815Budget
28631298.062025-08-186868Actual
2200388.002025-02-156846Actual
3404171.002026-01-186856Actual
2330980.552025-03-1868111Actual
26198450.002025-06-176817Actual
30196211.782025-09-1768613Actual
1590373.002024-08-186856Actual
464148.002023-10-196873Actual
885780.002024-01-196828Budget
2870100.002023-08-196846Budget
3787679.482026-04-1868411Actual
3212357.142025-11-1768211Actual
12216114.722024-04-176828Actual
13156232.002024-05-186817Actual
1685535.002024-09-176826Actual
11042200.002024-03-186818Budget
27917253.892025-07-1868613Actual
3099840.122025-10-1868211Actual
10436200.002024-03-186815Budget
212680.002023-07-196828Budget
33334140.122025-12-1868611Actual
17554304.002024-10-186813Actual
19059209.002024-11-176817Actual
27037302.002025-07-186815Actual
1826780.552024-10-1868111Actual
7078200.002023-12-196815Budget
1136723.002024-04-176873Actual
22840203.002025-03-186865Actual
23811162.002025-04-176815Actual
30408325.002025-10-186864Actual
27593115.652025-07-1868311Actual
14102246.542024-06-176818Actual
2973100.002023-08-196866Budget
33842202.002026-01-186815Actual
16676105.002024-09-176864Actual
3126467.922025-10-1868113Actual
389650.002023-09-186826Budget
3061587.002025-10-186836Actual
3560420.972026-02-1668511Actual
4504100.002023-10-196813Budget
4689252.002023-10-196814Actual
9376200.002024-02-166865Budget
11697156.002024-04-176816Actual
32446141.612025-11-1768613Actual
8259161.002024-01-196865Actual
3864259.002026-05-196856Actual
14664123.002024-07-186864Actual
24100216.002025-04-176817Actual
12745132.002024-05-186865Actual
22272110.172025-02-156868Actual
17059192.002024-09-176867Actual
17859116.002024-10-186816Actual
3799498.632026-04-1868112Actual
2044251.822024-12-1868611Actual
29128405.002025-09-176813Actual
10902200.002024-03-186817Budget
3195279.872023-08-196818Actual
352250.002023-09-186873Budget
2776718.842025-07-1868212Actual
14871134.002024-07-186836Actual
22153180.002025-02-156867Actual
16556200.002024-09-176863Actual
67560.002023-06-186856Budget
24840122.002025-05-186815Actual
13808105.002024-06-176816Actual
1696768.002024-09-176866Actual
3034686.002025-10-186873Actual
34130493.002026-01-186817Actual

Generated 2026-07-18 21:42:24.191 UTC