[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
33842202.002026-01-196815Actual
27858106.522025-07-1968113Actual
25284152.602025-05-196868Actual
17914126.002024-10-196836Actual
2003081.002024-12-196866Actual
1994683.002024-12-196836Actual
1188840.002024-04-186856Budget
36525573.822026-03-206818Actual
352250.002023-09-196873Budget
8437100.002024-01-206836Budget
259100.002023-06-196864Budget
30878182.902025-10-196828Actual
36963120.552026-03-2068113Actual
3117264.592025-10-1968212Actual
67468.002023-06-196856Actual
11795200.002024-04-186836Budget
3782226.292026-04-1968211Actual
26767183.712025-06-1868613Actual
5488129.872023-10-206828Actual
19059209.002024-11-186817Actual
13157200.002024-05-196817Budget
9376200.002024-02-176865Budget
3717168.002026-04-196873Actual
22240198.052025-02-166828Actual
11041314.722024-03-196818Actual
26859270.002025-07-196863Actual
2879922.042025-08-1968511Actual
11557200.002024-04-186815Budget
33989105.002026-01-196836Actual
3856255.002026-05-206826Actual
10574120.002024-03-196816Actual
23598384.002025-04-186813Actual
16556200.002024-09-186863Actual
12087100.002024-04-186867Budget
2891924.162025-08-1968212Actual
1840945.442024-10-1968611Actual
1394772.002024-06-186866Actual
2830736.002025-08-196826Actual
232488.002023-08-206863Actual
3445137.992026-01-1968511Actual
35873211.782026-02-1768613Actual
29248486.002025-09-186814Actual
30374304.002025-10-196814Actual
23718195.002025-04-186814Actual
3259668.002025-12-196873Actual
3401597.002026-01-196846Actual
35931441.002026-03-206813Actual
14723173.002024-07-196815Actual
3749268.002026-04-196856Actual
2078200.002023-07-206818Budget
15524220.002024-08-196863Actual
667280.002023-11-196868Budget
26825255.002025-07-196813Actual
11475200.002024-04-186864Budget
23189260.182025-03-196818Actual
1301640.002024-05-196856Budget
8729200.002024-01-206867Budget
1334580.002024-05-196828Budget
1522660.332024-07-1968111Actual
34223335.942026-01-196818Actual
30911316.242025-10-196868Actual
1062150.002024-03-196826Budget
23845115.002025-04-186865Actual
17554304.002024-10-196813Actual
143979.272024-06-1868112Actual
38114148.622026-04-1968113Actual
1729347.572024-09-1868311Actual
127925.002023-07-206873Actual
32717302.002025-12-196815Actual
1082286.002024-03-196866Actual
27183167.002025-07-196836Actual
2105760.002025-01-196866Actual
1865042.002024-11-186873Actual
225043.952025-02-1668112Actual
23632243.002025-04-186863Actual
18711135.002024-11-186864Actual
15737101.002024-08-196865Actual
27037302.002025-07-196815Actual
614450.002023-11-196826Budget
154008.212024-07-1968112Actual
8340105.002024-01-206816Actual
9924200.002024-02-176818Budget
32891100.002025-12-196846Actual
193009.272024-11-1868211Actual
22594345.002025-03-196813Actual
1221580.002024-04-186828Budget
25809309.002025-06-186814Actual
16676105.002024-09-186864Actual
31593405.002025-11-186815Actual
3382100.002023-09-196813Budget
2035529.482024-12-1968311Actual
194726.082024-11-1868112Actual
2141056.082025-01-1968411Actual
37079479.002026-04-196813Actual
19180210.182024-11-186828Actual
13216100.002024-05-196867Budget
2605490.002025-06-186836Actual
18148205.632024-10-196818Actual
1241698.002024-05-196863Actual
1301765.002024-05-196856Actual
1076542.002024-03-196856Actual
3351395.992025-12-1968113Actual
3115147.002023-08-206867Actual
1952913.532024-11-1868612Actual
13531231.002024-06-186863Actual
6753100.002023-12-206813Budget
3339373.102025-12-1968112Actual
13652169.002024-06-186864Actual
2138343.312025-01-1968311Actual
4890119.002023-10-206865Actual
3557796.512026-02-1768411Actual
1184180.002024-04-186846Budget
1425216.722024-06-1868211Actual
1661484.002024-09-186873Actual
12543220.002024-05-196814Actual
30138106.522025-09-1868113Actual
7217100.002023-12-206816Budget
30196211.782025-09-1868613Actual
2974135.002023-08-206866Actual
3179364.002025-11-186856Actual
3176773.002025-11-186846Actual
4179200.002023-09-196817Budget
38535151.002026-05-206816Actual
2070854.002025-01-196873Actual
23130250.002025-03-196867Actual
14631152.002024-07-196814Actual
8339100.002024-01-206816Budget
3570200.002023-09-196814Budget
27739153.952025-07-1968112Actual
6015196.002023-11-196865Actual
1999835.002024-12-196856Actual
10297200.002024-03-196814Budget
30467265.002025-10-196815Actual
106070.002023-06-196868Budget
24874142.002025-05-196865Actual
1391553.002024-06-186856Actual
36432459.002026-03-206817Actual
3667396.512026-03-2068211Actual
5955192.002023-11-196815Actual
3301104.112023-08-206868Actual
20829195.002025-01-196815Actual
29844165.662025-09-1868111Actual
2664914.592025-06-1868612Actual
36553255.632026-03-206828Actual
35282240.002026-02-176817Actual
3563698.632026-02-1768611Actual
1685535.002024-09-186826Actual
22061113.002025-02-166866Actual
1796643.002024-10-196856Actual
9843200.002024-02-176867Budget
3684494.382026-03-2068112Actual
12027128.002024-04-186817Actual
2439343.312025-04-1868411Actual
30501248.002025-10-196865Actual
872200.002023-06-196867Budget
26321202.602025-06-186828Actual
34342232.682026-01-1968111Actual
245393.952025-04-1868212Actual
12922117.002024-05-196836Actual
801130.002024-01-206873Budget
36700120.972026-03-2068311Actual
1693550.002024-09-186856Actual
2539841.192025-05-1968311Actual
31883442.002025-11-186817Actual
913426.002024-02-176873Actual
8669200.002024-01-206817Budget
628100.002023-06-196846Budget
4690200.002023-10-206814Budget
8809200.002024-01-206818Budget
29162242.002025-09-186863Actual
394488.002023-09-196836Actual
8117161.002024-01-206864Actual
1340570.002024-05-196868Budget
37674404.122026-04-196818Actual
2395978.002025-04-186836Actual
10821100.002024-03-196866Budget
1579680.002024-08-196816Actual
1144100.002023-07-206813Budget
32003202.602025-11-186828Actual
18592243.002024-11-186863Actual
456170.002023-10-206863Budget
27917253.892025-07-1968613Actual
29282264.002025-09-186864Actual
1932732.672024-11-1868311Actual
17859116.002024-10-196816Actual
13156232.002024-05-196817Actual
7079140.002023-12-206815Actual
37849120.972026-04-1968311Actual
2038232.672024-12-1968411Actual
28419118.002025-08-196866Actual
21738182.002025-02-166814Actual
2870100.002023-08-206846Budget
2339153.952025-03-1968411Actual
1590373.002024-08-196856Actual
24748195.002025-05-196814Actual
1886357.002024-11-186816Actual
3330153.952025-12-1968411Actual
3864259.002026-05-206856Actual
17588209.002024-10-196863Actual
8858110.172024-01-206828Actual
13075100.002024-05-196866Budget
25164207.002025-05-196867Actual
26293425.332025-06-186818Actual
9321168.002024-02-176815Actual
2646952.892025-06-1868311Actual
26735141.612025-06-1868213Actual
27593115.652025-07-1968311Actual
11698100.002024-04-186816Budget
16642146.002024-09-186814Actual
29011132.832025-08-1968113Actual
36645216.722026-03-2068111Actual
3099840.122025-10-1968211Actual
29038295.992025-08-1968213Actual
2100277.002025-01-196846Actual
343200.002023-06-196815Budget
6565369.272023-11-196818Actual
29573125.002025-09-186866Actual
14041252.002024-06-186867Actual
1749615.652024-09-1868612Actual
19832120.002024-12-196865Actual
38825414.732026-05-206818Actual
10573100.002024-03-196816Budget
9377154.002024-02-176865Actual
3847135.002023-09-196816Actual
14545253.002024-07-196863Actual
20616405.002025-01-196813Actual
6425200.002023-11-196817Budget
5359108.002023-10-206867Actual
37385102.002026-04-196816Actual
23904134.002025-04-186816Actual
34899360.002026-02-176814Actual
12685171.002024-05-196815Actual
21236182.902025-01-196828Actual
3900090.122026-05-2068311Actual
15610127.002024-08-196814Actual
1525412.462024-07-1968211Actual
10961100.002024-03-196867Budget
33875304.002026-01-196865Actual
22119220.002025-02-166817Actual
1128888.002024-04-186863Actual
8259161.002024-01-206865Actual
33127202.602025-12-196828Actual
29752202.602025-09-186828Actual
38349285.002026-05-206814Actual
18055209.002024-10-196817Actual
6095100.002023-11-196816Budget
2507100.002023-08-206864Budget
29489123.002025-09-186836Actual
35375493.512026-02-176818Actual
6014200.002023-11-196865Budget
853181.002024-01-206856Actual
13747162.002024-06-186865Actual
19739120.002024-12-196864Actual
1732039.062024-09-1868411Actual
2266100.002023-08-206813Budget
1938189.002023-07-206817Actual
1003160.002024-02-176868Budget
39293238.102026-05-2068213Actual
1891888.002024-11-186836Actual
554691.992023-10-206868Actual
7218146.002023-12-206816Actual
2401155.002025-04-186856Actual
1631515.652024-08-1968511Actual
4317234.422023-09-196818Actual
10960208.002024-03-196867Actual
2341814.592025-03-1968511Actual
67560.002023-06-196856Budget
3519241.002026-02-176856Actual
201264.002023-06-196814Actual
3061587.002025-10-196836Actual
12826100.002024-05-196816Budget
1287450.002024-05-196826Budget
29375176.002025-09-186865Actual
38732240.002026-05-206817Actual
2725118.002023-08-206816Actual
1200116.002023-07-206863Actual
2200388.002025-02-166846Actual
33749324.002026-01-196814Actual
17179152.602024-09-186868Actual
21771146.002025-02-166864Actual
27418510.182025-07-196818Actual
464148.002023-10-206873Actual
614347.002023-11-196826Actual
33721105.002026-01-196873Actual
2436632.672025-04-1868311Actual
2274899.002025-03-196864Actual
38945210.342026-05-2068111Actual
37935175.232026-04-1968611Actual
3552379.482026-02-1768211Actual
1837614.592024-10-1968511Actual
35495158.212026-02-1768111Actual
174393.952024-09-1868112Actual
726575.002023-12-206826Actual
2323100.002023-08-206863Budget
2185158.662023-07-206868Actual
128030.002023-07-206873Budget
32624380.002025-12-196814Actual
389565.002023-09-196826Actual
16735215.002024-09-186815Actual
740950.002023-12-206856Budget
1826780.552024-10-1968111Actual
28952157.152025-08-1968612Actual
21652180.002025-02-166863Actual
12167200.002024-04-186818Budget
2345070.972025-03-1968611Actual
24192369.272025-04-186818Actual
26978264.002025-07-196864Actual
7734105.632023-12-206828Actual
2602624.002025-06-186826Actual
202280.002023-06-196814Budget
17146128.362024-09-186828Actual
1241590.002024-05-196863Budget
1481679.002024-07-196816Actual
16522300.002024-09-186813Actual
28832140.122025-08-1968611Actual
2333732.672025-03-1968211Actual
2823200.002023-08-206836Budget
338196.002023-09-196813Actual
2354012.462025-03-1968612Actual
14100.002023-06-196813Budget
4971123.002023-10-206816Actual
1467200.002023-07-206815Budget
7605200.002023-12-206867Actual
33783360.002026-01-196864Actual
2442013.532025-04-1868511Actual
12216114.722024-04-186828Actual
399178.002023-09-196846Actual
1174570.002024-04-186826Actual
13346128.362024-05-196828Actual
1016990.002024-03-196863Budget
2548462.462025-05-1968611Actual
1492361.002024-07-196856Actual
5439200.002023-10-206818Budget
1466189.002023-07-206815Actual
18208191.992024-10-196868Actual
205286.082024-12-1968212Actual
34484160.342026-01-1968611Actual
1799780.002024-10-196866Actual
106191.992023-06-196868Actual
20122152.002024-12-196867Actual
9703100.002024-02-176866Budget
34424113.532026-01-1968411Actual
1832237.992024-10-1968311Actual
3799498.632026-04-1968112Actual
100480.002023-06-196828Budget
1071880.002024-03-196846Budget
731598.002023-12-206836Actual
31916276.002025-11-186867Actual
2431167.782025-04-1868111Actual
22807140.002025-03-196815Actual
26917105.002025-07-196873Actual
793284.002024-01-206863Actual
19152384.422024-11-186818Actual
442280.002023-09-196868Budget
30699102.002025-10-196866Actual
1558269.002024-08-196873Actual
12745132.002024-05-196865Actual
3945100.002023-09-196836Budget
580158.002023-06-196836Actual
13217112.002024-05-196867Actual
1383530.002024-06-186826Actual
7547200.002023-12-206817Budget
11229200.002024-04-186813Budget
12744200.002024-05-196865Budget
31414168.002025-11-186863Actual
399280.002023-09-196846Budget
7465100.002023-12-206866Budget
13298260.182024-05-196818Actual
1628834.802024-08-1968411Actual
27799145.442025-07-1968612Actual
2715535.002025-07-196826Actual
30018117.782025-09-1868112Actual
3034686.002025-10-196873Actual
873161.002023-06-196867Actual
4749100.002023-10-206864Budget
9972160.182024-02-176828Actual
37326246.002026-04-196865Actual
27325323.002025-07-196817Actual
14664123.002024-07-196864Actual
1025030.002024-03-196873Budget
3404171.002026-01-196856Actual
1489741.002024-07-196846Actual
960275.002024-02-176846Actual
2588120.002023-08-206815Actual
30970127.362025-10-1968111Actual
8668176.002024-01-206817Actual
11616136.002024-04-186865Actual
2032816.722024-12-1968211Actual
21977125.002025-02-166836Actual
2764740.122025-07-1968511Actual
24252173.812025-04-186868Actual
215619.272025-01-1968612Actual
22272110.172025-02-166868Actual
3396123.002026-01-196826Actual
1495571.002024-07-196866Actual
3555096.512026-02-1768311Actual
2336443.312025-03-1968311Actual
1996200.002023-07-206867Budget
14102246.542024-06-186818Actual
17766135.002024-10-196815Actual
2404294.002025-04-186866Actual
27446231.392025-07-196828Actual
31144122.042025-10-1968112Actual
1527108.002023-07-206865Actual
330070.002023-08-206868Budget
1726632.672024-09-1868211Actual
853050.002024-01-206856Budget
1585169.002024-08-196836Actual
3569591.192026-02-1768112Actual
2241353.952025-02-1668411Actual
37615228.002026-04-196867Actual
2398550.002025-04-186846Actual
2303879.002025-03-196866Actual
205016.082024-12-1968112Actual
21208434.422025-01-196818Actual
29128405.002025-09-186813Actual
24220228.362025-04-186828Actual
24840122.002025-05-196815Actual
1128790.002024-04-186863Budget
33007357.002025-12-196817Actual
6424150.002023-11-196817Actual
5816216.002023-11-196814Actual
32658252.002025-12-196864Actual
35026208.002026-02-176865Actual
33219242.252025-12-1968111Actual
32446141.612025-11-1868613Actual
20770124.002025-01-196864Actual
35964254.002026-03-206863Actual
37440179.002026-04-196836Actual
634462.002023-11-196866Actual
568770.002023-11-196863Budget
16147191.992024-08-196868Actual
2610637.002025-06-186856Actual
1297080.002024-05-196846Budget
4318200.002023-09-196818Budget
956200.002023-06-196818Budget
9555117.002024-02-176836Actual
33540190.732025-12-1968213Actual
17674245.002024-10-196814Actual
3238780.202025-11-1868113Actual
25687300.002025-06-186813Actual
1751137.002023-07-206846Actual
21149240.002025-01-196867Actual
2661612.462025-06-1868112Actual
20862203.002025-01-196865Actual
37702328.362026-04-196828Actual
522073.002023-10-206866Actual
6193130.002023-11-196836Actual
324480.002023-08-206828Budget
19587435.002024-12-196813Actual
2973100.002023-08-206866Budget
31627293.002025-11-186865Actual
28361112.002025-08-196846Actual
6940286.002023-12-206814Actual
23217164.722025-03-196828Actual
277440.002023-08-206826Budget
12684200.002024-05-196815Budget
31205230.552025-10-1968612Actual
174666.082024-09-1868212Actual
35403223.812026-02-176828Actual
9181165.002024-02-176814Actual
30560110.002025-10-196816Actual
20650216.002025-01-196863Actual
681280.002023-12-206863Budget
30757315.002025-10-196817Actual
905384.002024-02-176863Actual
1705200.002023-07-206836Budget
3787679.482026-04-1968411Actual
27267116.002025-07-196866Actual
36990169.682026-03-2068213Actual
19093240.002024-11-186867Actual
1530853.952024-07-1968411Actual
5628100.002023-11-196813Budget
12923200.002024-05-196836Budget
33934127.002026-01-196816Actual
905480.002024-02-176863Budget
16828120.002024-09-186816Actual
19213122.302024-11-186868Actual
5815200.002023-11-196814Budget
3675437.992026-03-2068511Actual
1227470.002024-04-186868Budget
255703.952025-05-1968212Actual
2044251.822024-12-1968611Actual
6484200.002023-11-196867Budget
39027149.702026-05-2068411Actual
31500437.002025-11-186814Actual
3342119.912025-12-1968212Actual
2244561.402025-02-1668611Actual
623973.002023-11-196846Actual
838760.002024-01-206826Actual
2644200.002023-08-206865Budget
291657.002023-08-206856Actual
7686234.422023-12-206818Actual
8436124.002024-01-206836Actual
5873132.002023-11-196864Actual
17059192.002024-09-186867Actual
1385100.002023-07-206864Budget
4750128.002023-10-206864Actual
36083351.002026-03-206864Actual
11946100.002024-04-186866Budget
2869113.002023-08-206846Actual
27359234.002025-07-196867Actual
13404137.452024-05-196868Actual
1249630.002024-05-196873Budget
38229281.002026-05-206813Actual
12275110.172024-04-186868Actual
38886219.272026-05-206868Actual
10903190.002024-03-196817Actual
2135644.382025-01-1968211Actual
11230169.002024-04-186813Actual
18176158.662024-10-196828Actual
21830198.002025-02-166815Actual
31534209.002025-11-186864Actual
2712890.002025-07-196816Actual
2268676.002025-03-196873Actual
32810116.002025-12-196816Actual
746682.002023-12-206866Actual
964850.002024-02-176856Budget
3581478.452026-02-1768113Actual
885780.002024-01-206828Budget
3511252.002026-02-176826Actual
1071773.002024-03-196846Actual
20736191.002025-01-196814Actual
3746674.002026-04-196846Actual
30165169.682025-09-1868213Actual
456270.002023-10-206863Actual
38590130.002026-05-206836Actual
1388967.002024-06-186846Actual
28631298.062025-08-196868Actual
2030094.382024-12-1968111Actual
24100216.002025-04-186817Actual
14007300.002024-06-186817Actual
2877276.292025-08-1968411Actual
15013336.002024-07-196817Actual
19798248.002024-12-196815Actual
1114870.002024-03-196868Budget
6673164.722023-11-196868Actual
581200.002023-06-196836Budget
2806771.002025-08-196873Actual
15167182.902024-07-196868Actual
2493379.002025-05-196816Actual
100391.992023-06-196828Actual
2143712.462025-01-1968511Actual
28187269.002025-08-196815Actual
165640.002023-07-206826Budget
3147275.002025-11-186873Actual
29631493.002025-09-186817Actual
1834948.632024-10-1968411Actual
12026200.002024-04-186817Budget
681164.002023-12-206863Actual
3626232.002026-03-206826Actual
2641476.292025-06-1868111Actual
2496015.002025-05-196826Actual
18089152.002024-10-196867Actual
5358200.002023-10-206867Budget
2776718.842025-07-1968212Actual
1062259.002024-03-196826Actual
34663141.612026-01-1968113Actual
1857100.002023-07-206866Budget
7792110.172023-12-206868Actual
34779347.002026-02-176813Actual
14757114.002024-07-196865Actual
36316123.002026-03-206846Actual
1484347.002024-07-196826Actual
1386380.002024-06-186836Actual
12355154.002024-05-196813Actual
34933325.002026-02-176864Actual
1850018.842024-10-1968612Actual
2989990.122025-09-1868311Actual
16027230.002024-08-196867Actual
8728161.002024-01-206867Actual
403839.002023-09-196856Actual
1114998.052024-03-196868Actual
23752130.002025-04-186864Actual
1433834.802024-06-1868611Actual
22954146.002025-03-196836Actual
3790324.162026-04-1968511Actual
3560420.972026-02-1768511Actual
11416297.002024-04-186814Actual
32538176.002025-12-196863Actual
3327450.762025-12-1968311Actual
400200.002023-06-196865Budget
2102850.002025-01-196856Actual
1752100.002023-07-206846Budget
7137200.002023-12-206865Budget
2152911.402025-01-1968112Actual
12825120.002024-05-196816Actual
10112200.002024-03-196813Budget
26353298.062025-06-186868Actual
3569231.002023-09-196814Actual
21863102.002025-02-166865Actual
3457164.592026-01-1968212Actual
36050551.002026-03-206814Actual
21619252.002025-02-166813Actual
38141197.752026-04-1968213Actual
10436200.002024-03-196815Budget
33571201.262025-12-1968613Actual
2723548.002025-07-196856Actual
4503121.002023-10-206813Actual
1997196.002023-07-206867Actual
3487177.002026-02-176873Actual
8199200.002024-01-206815Budget
1587750.002024-08-196846Actual
25938227.002025-06-186865Actual
3055200.002023-08-206817Budget
7136203.002023-12-206865Actual
12356200.002024-05-196813Budget
1764654.002024-10-196873Actual
32949105.002025-12-196866Actual
37113315.002026-04-196863Actual
4236200.002023-09-196867Budget
28128228.002025-08-196864Actual
6997200.002023-12-206864Budget
32504473.002025-12-196813Actual
1634858.212024-08-1968611Actual
1939200.002023-07-206817Budget
14130182.902024-06-186828Actual
9785200.002024-02-176817Budget
3687228.422026-03-2068212Actual
33099488.972025-12-196818Actual
5300128.002023-10-206817Actual
1188929.002024-04-186856Actual
2507297.002025-05-196866Actual
31085123.102025-10-1968611Actual
8483113.002024-01-206846Actual
25130264.002025-05-196817Actual
22840203.002025-03-196865Actual
5068100.002023-10-206836Budget
3220440.122025-11-1868511Actual
5627154.002023-11-196813Actual
38263273.002026-05-206863Actual
28221246.002025-08-196865Actual
3741252.002026-04-196826Actual
3291753.002025-12-196856Actual
30850682.912025-10-196818Actual
25251160.182025-05-196828Actual
5954200.002023-11-196815Budget
2055817.782024-12-1968612Actual
39207213.532026-05-2068612Actual
801227.002024-01-206873Actual
71100.002023-06-196863Budget
23250205.632025-03-196868Actual
732109.002023-06-196866Actual
29785276.842025-09-186868Actual
3182589.002025-11-186866Actual
3629100.002023-09-196864Budget
1296982.002024-05-196846Actual
2504041.002025-05-196856Actual
7361100.002023-12-206846Budget
3407276.002026-01-196866Actual
8198192.002024-01-206815Actual
1582315.002024-08-196826Actual
26232324.002025-06-186867Actual
401189.002023-06-196865Actual
2768090.122025-07-1968611Actual
1889041.002024-11-186826Actual
1427958.212024-06-1868311Actual
628750.002023-11-196856Budget
62782.002023-06-196846Actual
1623413.532024-08-1968211Actual
15430.002023-06-196873Budget
4365175.332023-09-196828Actual
1307686.002024-05-196866Actual
1534151.822024-07-1968611Actual
12086112.002024-04-186867Actual
9458152.002024-02-176816Actual
2330980.552025-03-1968111Actual
16769180.002024-09-186865Actual
36290151.002026-03-206836Actual
2125164.722023-07-206828Actual
3283745.002025-12-196826Actual
39146112.462026-05-2068112Actual
35316234.002026-02-176867Actual
28009263.002025-08-196863Actual
24628390.002025-05-196813Actual
3126467.922025-10-1968113Actual
2393121.002025-04-186826Actual
4831200.002023-10-206815Budget
2822176.002023-08-206836Actual
6998210.002023-12-206864Actual
16883151.002024-09-186836Actual
2644226.292025-06-1868211Actual
34130493.002026-01-196817Actual
3243114.722023-08-206828Actual
194996.082024-11-1868212Actual
9554100.002024-02-176836Budget
28335185.002025-08-196836Actual
2649649.702025-06-1868411Actual
9923260.182024-02-176818Actual
689230.002023-12-206873Budget
3439784.802026-01-1968311Actual
2946140.002025-09-186826Actual
3905424.162026-05-2068511Actual
2300658.002025-03-196856Actual
3766200.002023-09-196865Budget
33334140.122025-12-1968611Actual
24133171.002025-04-186867Actual
8995100.002024-02-176813Budget
38674120.002026-05-206866Actual
179960.002023-07-206856Budget
36142365.002026-03-206815Actual
31025105.022025-10-1968311Actual
6614134.422023-11-196828Actual
11945123.002024-04-186866Actual
779360.002023-12-206868Budget
2922077.002025-09-186873Actual
34251279.872026-01-196828Actual
2987240.122025-09-1868211Actual
568867.002023-11-196863Actual
2192287.002025-02-166816Actual
2265154.002023-08-206813Actual
184689.272024-10-1968112Actual
624080.002023-11-196846Budget
3066743.002025-10-196856Actual
403950.002023-09-196856Budget
185894.002023-07-206866Actual
1136830.002024-04-186873Budget
240430.002023-08-206873Budget
13297200.002024-05-196818Budget
240338.002023-08-206873Actual
30079149.702025-09-1868612Actual
1174650.002024-04-186826Budget
3004626.292025-09-1868212Actual
2298038.002025-03-196846Actual
3848100.002023-09-196816Budget
576846.002023-11-196873Actual
28745126.292025-08-1968311Actual
4972100.002023-10-206816Budget
950660.002024-02-176826Budget
5487100.002023-10-206828Budget
2451319.002023-08-206814Actual
37292405.002026-04-196815Actual
29959149.702025-09-1868611Actual
33663231.002026-01-196863Actual
815200.002023-06-196817Budget
36904179.492026-03-2068612Actual
38442234.002026-05-206815Actual
1017074.002024-03-196863Actual
970468.002024-02-176866Actual
32865123.002025-12-196836Actual
1608100.002023-07-206816Budget
2501438.002025-05-196846Actual
5874100.002023-11-196864Budget
3897383.742026-05-2068211Actual
628649.002023-11-196856Actual
27975248.002025-08-196813Actual
10670176.002024-03-196836Actual
37794133.742026-04-1968111Actual
913330.002024-02-176873Budget
2132848.632025-01-1968111Actual
4366100.002023-09-196828Budget
28280162.002025-08-196816Actual
2554310.332025-05-1968112Actual
32036243.512025-11-186868Actual
740843.002023-12-206856Actual
18770155.002024-11-186815Actual
12604200.002024-05-196864Budget
29341246.002025-09-186815Actual
8060300.002024-01-206814Actual
1422451.822024-06-1868111Actual
2472044.002025-05-196873Actual
5440246.542023-10-206818Actual
31686151.002025-11-186816Actual
2560113.532025-05-1968612Actual
2235947.572025-02-1668211Actual
3861666.002026-05-206846Actual
37735364.722026-04-196868Actual
2171050.002025-02-166873Actual
35436182.902026-02-176868Actual
1076440.002024-03-196856Budget
179845.002023-07-206856Actual
1894466.002024-11-186846Actual
265238.212025-06-1868511Actual
29724493.512025-09-186818Actual
3637464.002026-03-206866Actual
28477408.002025-08-196817Actual
31322211.782025-10-1968613Actual
10111127.002024-03-196813Actual
18804210.002024-11-186865Actual
38171180.202026-04-1968613Actual
3215070.972025-11-1868311Actual
1794053.002024-10-196846Actual
30791204.002025-10-196867Actual
2613871.002025-06-186866Actual
27885222.312025-07-1968213Actual
20921102.002025-01-196816Actual
1620682.682024-08-1968111Actual
10298187.002024-03-196814Actual
1927257.142024-11-1868111Actual
11476208.002024-04-186864Actual
5301200.002023-10-206817Budget
1136723.002024-04-186873Actual
3196200.002023-08-206818Budget
26198450.002025-06-186817Actual
33040325.002025-12-196867Actual
516360.002023-10-206856Actual
28690165.662025-08-1968111Actual
39087128.422026-05-2068611Actual
1327330.002023-07-206814Actual
2537113.532025-05-1968211Actual
17707158.002024-10-196864Actual
212680.002023-07-206828Budget
1249530.002024-05-196873Actual
2542534.802025-05-1968411Actual
13132.002023-06-196813Actual
36466247.002026-03-206867Actual
8059200.002024-01-206814Budget
554780.002023-10-206868Budget
23811162.002025-04-186815Actual
4423114.722023-09-196868Actual
28511231.002025-08-196867Actual
37233348.002026-04-196864Actual
28891128.422025-08-1968112Actual
1941367.782024-11-1868611Actual
3174199.002025-11-186836Actual
2871843.312025-08-1968211Actual
3516669.002026-02-176846Actual
33160207.152025-12-196868Actual
726660.002023-12-206826Budget
38476187.002026-05-206865Actual
13497435.002024-06-186813Actual
12603200.002024-05-196864Actual
30408325.002025-10-196864Actual
2094827.002025-01-196826Actual
13808105.002024-06-186816Actual
34543160.342026-01-1968112Actual
3917451.822026-05-2068212Actual
38055196.512026-04-1968612Actual
235097.142025-03-1968112Actual
344170.002023-09-196863Budget
6566200.002023-11-196818Budget
2534357.142025-05-1968111Actual
15703182.002024-08-196815Actual
2608069.002025-06-186846Actual
3217763.532025-11-1868411Actual
53155.002023-06-196826Actual
14163198.052024-06-186868Actual
19706234.002024-12-196814Actual
8258200.002024-01-206865Budget
793180.002024-01-206863Budget
277338.002023-08-206826Actual
7546280.002023-12-206817Actual
2589200.002023-08-206815Budget
34813315.002026-02-176863Actual
576750.002023-11-196873Budget
53240.002023-06-196826Budget
1328280.002023-07-206814Budget
3229585.872025-11-1868112Actual
15106284.422024-07-196818Actual
10671200.002024-03-196836Budget
634390.002023-11-196866Budget
1997250.002024-12-196846Actual
36785149.702026-03-2068611Actual
344284.002023-09-196863Actual
35755247.572026-02-1768612Actual
7078200.002023-12-206815Budget
1543212.462024-07-1968612Actual
1938124.162024-11-1868511Actual
38766187.002026-05-206867Actual
1690968.002024-09-186846Actual
21269114.722025-01-196868Actual
17800158.002024-10-196865Actual
218470.002023-07-206868Budget
7276.002023-06-196863Actual
2040928.422024-12-1968511Actual
501939.002023-10-206826Actual
2253618.842025-02-1668612Actual
3802231.612026-04-1968212Actual
3711200.002023-09-196815Budget
38853182.902026-05-206828Actual
30288168.002025-10-196863Actual
15490448.002024-08-196813Actual
13619203.002024-06-186814Actual
10355120.002024-03-196864Actual
27069158.002025-07-196865Actual
11697156.002024-04-186816Actual
160799.002023-07-206816Actual
1359188.002024-06-186873Actual
9457100.002024-02-176816Budget
48378.002023-06-196816Actual
164079.272024-08-1968112Actual
29070113.532025-08-1968613Actual
11794176.002024-04-186836Actual
33454179.492025-12-1968612Actual
9182200.002024-02-176814Budget
15329.002023-06-196873Actual
3064176.002025-10-196846Actual
891482.902024-01-206868Actual
15047180.002024-07-196867Actual
997180.002024-02-176828Budget
2451211.402025-04-1868112Actual
31975488.972025-11-186818Actual
2992683.742025-09-1868411Actual
389650.002023-09-196826Budget
7362137.002023-12-206846Actual
38383264.002026-05-206864Actual
4891200.002023-10-206865Budget
3437030.552026-01-1968211Actual
20088242.002024-12-196817Actual
1199100.002023-07-206863Budget
7873143.002024-01-206813Actual
34992270.002026-02-176815Actual
1445414.592024-06-1868612Actual
22628220.002025-03-196863Actual
20209228.362024-12-196828Actual
30254363.002025-10-196813Actual
1460336.002024-07-196873Actual
502050.002023-10-206826Budget
35841211.782026-02-1768213Actual
3630140.002023-09-196864Actual
2578163.002025-06-186873Actual
773380.002023-12-206828Budget
20181379.882024-12-196818Actual
4504100.002023-10-206813Budget
34283191.992026-01-196868Actual
2645144.002023-08-206865Actual
7314100.002023-12-206836Budget
2498878.002025-05-196836Actual
15993204.002024-08-196817Actual
8810287.452024-01-206818Actual
3114200.002023-08-206867Budget
14871134.002024-07-196836Actual
15644176.002024-08-196864Actual
245709.272025-04-1868612Actual
10492210.002024-03-196865Actual
36235144.002026-03-206816Actual
1526200.002023-07-206865Budget
1723851.822024-09-1868111Actual
3602272.002026-03-206873Actual
11617200.002024-04-186865Budget
37199270.002026-04-196814Actual
1989168.002024-12-196816Actual
2194935.002025-02-166826Actual
10437240.002024-03-196815Actual
3508575.002026-02-176816Actual
2720981.002025-07-196846Actual
3212357.142025-11-1868211Actual
3195279.872023-08-206818Actual
1430642.252024-06-1868411Actual
7604200.002023-12-206867Budget
10356200.002024-03-196864Budget
3710189.002023-09-196815Actual
7685200.002023-12-206818Budget
352142.002023-09-196873Actual
2445370.972025-04-1868611Actual
1626128.422024-08-1968311Actual
2508120.002023-08-206864Actual
1788630.002024-10-196826Actual
516250.002023-10-206856Budget
32414150.382025-11-1868213Actual
984296.002024-02-176867Actual
291760.002023-08-206856Budget
20976111.002025-01-196836Actual
2452280.002023-08-206814Budget
2202932.002025-02-166856Actual
5069105.002023-10-206836Actual
31052100.762025-10-1968411Actual
25223251.092025-05-196818Actual
2599960.002025-06-186816Actual
2545224.162025-05-1968511Actual
3767152.002023-09-196865Actual
891560.002024-01-206868Budget
4237161.002023-09-196867Actual
19678120.002024-12-196873Actual
521990.002023-10-206866Budget
35140167.002026-02-176836Actual
13713198.002024-06-186815Actual
3672796.512026-03-2068411Actual
511591.002023-10-206846Actual
10902200.002024-03-196817Budget
6613100.002023-11-196828Budget
17118243.512024-09-186818Actual
165531.002023-07-206826Actual
27538194.382025-07-1968111Actual
2670867.922025-06-1868113Actual
25843152.002025-06-186864Actual
814243.002023-06-196817Actual
12544200.002024-05-196814Budget
27620116.722025-07-1968411Actual
1897027.002024-11-186856Actual
39266127.572026-05-2068113Actual
11090110.172024-03-196828Actual
8118200.002024-01-206864Budget
6192100.002023-11-196836Budget
2369054.002025-04-186873Actual
8587100.002024-01-206866Budget
2655656.082025-06-1868611Actual
838860.002024-01-206826Budget
11556168.002024-04-186815Actual
342152.002023-06-196815Actual
409790.002023-09-196866Budget
2756663.532025-07-1968211Actual
464250.002023-10-206873Budget
1738067.782024-09-1868611Actual
964929.002024-02-176856Actual
3832145.002026-05-206873Actual
26945522.002025-07-196814Actual
28095380.002025-08-196814Actual
33629441.002026-01-196813Actual
8484100.002024-01-206846Budget

Generated 2026-07-20 01:58:30.244 UTC