[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
30254363.002025-10-186813Actual
1997250.002024-12-186846Actual
1522660.332024-07-1868111Actual
3905424.162026-05-1968511Actual
502050.002023-10-196826Budget
33160207.152025-12-186868Actual
12684200.002024-05-186815Budget
5488129.872023-10-196828Actual
225043.952025-02-1568112Actual
36963120.552026-03-1968113Actual
4236200.002023-09-186867Budget
13132.002023-06-186813Actual
26353298.062025-06-176868Actual
338196.002023-09-186813Actual
3569231.002023-09-186814Actual
3511252.002026-02-166826Actual
2038232.672024-12-1868411Actual
8339100.002024-01-196816Budget
1941367.782024-11-1768611Actual
1200116.002023-07-196863Actual
10111127.002024-03-186813Actual
6997200.002023-12-196864Budget
33989105.002026-01-186836Actual
501939.002023-10-196826Actual
32658252.002025-12-186864Actual
522073.002023-10-196866Actual
955292.002023-06-186818Actual
16642146.002024-09-176814Actual
6566200.002023-11-186818Budget
38945210.342026-05-1968111Actual
1587750.002024-08-186846Actual
12685171.002024-05-186815Actual
580158.002023-06-186836Actual
3508575.002026-02-166816Actual
32865123.002025-12-186836Actual
1249630.002024-05-186873Budget
2303879.002025-03-186866Actual
442280.002023-09-186868Budget
1062259.002024-03-186826Actual
36904179.492026-03-1968612Actual
21738182.002025-02-156814Actual
14664123.002024-07-186864Actual
891560.002024-01-196868Budget
8059200.002024-01-196814Budget
37794133.742026-04-1868111Actual
3147275.002025-11-176873Actual
1114870.002024-03-186868Budget
10902200.002024-03-186817Budget
13156232.002024-05-186817Actual
19180210.182024-11-176828Actual
16735215.002024-09-176815Actual
970468.002024-02-166866Actual
2323100.002023-08-196863Budget
37849120.972026-04-1868311Actual
33749324.002026-01-186814Actual
4749100.002023-10-196864Budget
3861666.002026-05-196846Actual
11416297.002024-04-176814Actual
1422451.822024-06-1768111Actual
1927257.142024-11-1768111Actual
13297200.002024-05-186818Budget
1593557.002024-08-186866Actual
18208191.992024-10-186868Actual
36050551.002026-03-196814Actual
1938189.002023-07-196817Actual
30850682.912025-10-186818Actual
984296.002024-02-166867Actual
2185158.662023-07-196868Actual
2605490.002025-06-176836Actual
9181165.002024-02-166814Actual
1114998.052024-03-186868Actual
3741252.002026-04-186826Actual
36990169.682026-03-1968213Actual
13217112.002024-05-186867Actual
7874100.002024-01-196813Budget
143979.272024-06-1768112Actual
16522300.002024-09-176813Actual
5816216.002023-11-186814Actual
22840203.002025-03-186865Actual
2452280.002023-08-196814Budget
33663231.002026-01-186863Actual
11698100.002024-04-176816Budget
34424113.532026-01-1868411Actual
624080.002023-11-186846Budget
30408325.002025-10-186864Actual
16147191.992024-08-186868Actual
201264.002023-06-186814Actual
240430.002023-08-196873Budget
2451319.002023-08-196814Actual
38674120.002026-05-196866Actual
2143712.462025-01-1868511Actual
1433834.802024-06-1768611Actual
2946140.002025-09-176826Actual
1108980.002024-03-186828Budget
21830198.002025-02-156815Actual
184689.272024-10-1868112Actual
6565369.272023-11-186818Actual
29341246.002025-09-176815Actual
1729347.572024-09-1768311Actual
9843200.002024-02-166867Budget
3179364.002025-11-176856Actual
25223251.092025-05-186818Actual
1996200.002023-07-196867Budget
1388967.002024-06-176846Actual
38383264.002026-05-196864Actual
2545224.162025-05-1868511Actual
956200.002023-06-186818Budget
37079479.002026-04-186813Actual
29665180.002025-09-176867Actual
27069158.002025-07-186865Actual
3672796.512026-03-1968411Actual
32624380.002025-12-186814Actual
4423114.722023-09-186868Actual
1287450.002024-05-186826Budget
15993204.002024-08-186817Actual
3114200.002023-08-196867Budget
1144100.002023-07-196813Budget
484100.002023-06-186816Budget
554780.002023-10-196868Budget
1579680.002024-08-186816Actual
581200.002023-06-186836Budget
193009.272024-11-1768211Actual
838760.002024-01-196826Actual
27037302.002025-07-186815Actual
2268676.002025-03-186873Actual
14130182.902024-06-176828Actual
27858106.522025-07-1868113Actual
18176158.662024-10-186828Actual
1935435.872024-11-1768411Actual
1938124.162024-11-1768511Actual
16556200.002024-09-176863Actual
29162242.002025-09-176863Actual
36432459.002026-03-196817Actual
2501438.002025-05-186846Actual
10437240.002024-03-186815Actual
1558269.002024-08-186873Actual
24781125.002025-05-186864Actual
1608100.002023-07-196816Budget
7079140.002023-12-196815Actual
12604200.002024-05-186864Budget
3437030.552026-01-1868211Actual
30878182.902025-10-186828Actual
15329.002023-06-186873Actual
1297080.002024-05-186846Budget
2726100.002023-08-196816Budget
3787679.482026-04-1868411Actual
1128790.002024-04-176863Budget
23904134.002025-04-176816Actual
399178.002023-09-186846Actual
29785276.842025-09-176868Actual
35931441.002026-03-196813Actual
2330980.552025-03-1868111Actual
689230.002023-12-196873Budget
2507100.002023-08-196864Budget
19152384.422024-11-176818Actual
32095166.722025-11-1768111Actual
18148205.632024-10-186818Actual
12167200.002024-04-176818Budget
35873211.782026-02-1668613Actual
3897383.742026-05-1968211Actual
25938227.002025-06-176865Actual
3766200.002023-09-186865Budget
38055196.512026-04-1868612Actual
31916276.002025-11-176867Actual
1199100.002023-07-196863Budget
2822176.002023-08-196836Actual
3487177.002026-02-166873Actual
2720981.002025-07-186846Actual
394488.002023-09-186836Actual
9239216.002024-02-166864Actual
205286.082024-12-1868212Actual
853050.002024-01-196856Budget
1301640.002024-05-186856Budget
2756663.532025-07-1868211Actual
100480.002023-06-186828Budget
2537113.532025-05-1868211Actual
3516669.002026-02-166846Actual
2442013.532025-04-1768511Actual
2445370.972025-04-1768611Actual
2289979.002025-03-186816Actual
34342232.682026-01-1868111Actual
1221580.002024-04-176828Budget
20241264.722024-12-186868Actual
634390.002023-11-186866Budget
38263273.002026-05-196863Actual
30079149.702025-09-1768612Actual
34543160.342026-01-1868112Actual
399280.002023-09-186846Budget
2870100.002023-08-196846Budget
2838755.002025-08-186856Actual
34992270.002026-02-166815Actual
14871134.002024-07-186836Actual
2152911.402025-01-1868112Actual
1994683.002024-12-186836Actual
2035529.482024-12-1868311Actual
31534209.002025-11-176864Actual
31144122.042025-10-1868112Actual
1732039.062024-09-1768411Actual
31414168.002025-11-176863Actual
8483113.002024-01-196846Actual
352250.002023-09-186873Budget
32810116.002025-12-186816Actual
2040928.422024-12-1868511Actual
33571201.262025-12-1868613Actual
3667396.512026-03-1968211Actual
35026208.002026-02-166865Actual
12922117.002024-05-186836Actual
5440246.542023-10-196818Actual
27418510.182025-07-186818Actual
2436632.672025-04-1768311Actual
2398550.002025-04-176846Actual
30501248.002025-10-186865Actual
14631152.002024-07-186814Actual
1184290.002024-04-176846Actual
18678155.002024-11-176814Actual
1585169.002024-08-186836Actual
17707158.002024-10-186864Actual
31627293.002025-11-176865Actual
2599960.002025-06-176816Actual
2507297.002025-05-186866Actual
4690200.002023-10-196814Budget
31500437.002025-11-176814Actual
1383530.002024-06-176826Actual
2233148.632025-02-1568111Actual
3847135.002023-09-186816Actual
36316123.002026-03-196846Actual
2764740.122025-07-1868511Actual
8258200.002024-01-196865Budget
7136203.002023-12-196865Actual
174666.082024-09-1768212Actual
245393.952025-04-1768212Actual
6754195.002023-12-196813Actual
33783360.002026-01-186864Actual
39087128.422026-05-1968611Actual
3749268.002026-04-186856Actual
1076542.002024-03-186856Actual
1738067.782024-09-1768611Actual
16676105.002024-09-176864Actual
10030122.302024-02-166868Actual
33721105.002026-01-186873Actual
6424150.002023-11-186817Actual
185894.002023-07-196866Actual
19832120.002024-12-186865Actual
4318200.002023-09-186818Budget
17179152.602024-09-176868Actual
456170.002023-10-196863Budget
2534357.142025-05-1868111Actual
12826100.002024-05-186816Budget
37524110.002026-04-186866Actual
8588127.002024-01-196866Actual
389565.002023-09-186826Actual
26321202.602025-06-176828Actual
7686234.422023-12-196818Actual
232488.002023-08-196863Actual
3220440.122025-11-1768511Actual
11617200.002024-04-176865Budget
343200.002023-06-186815Budget
2608069.002025-06-176846Actual
3066743.002025-10-186856Actual
38171180.202026-04-1868613Actual
1857100.002023-07-196866Budget
1359188.002024-06-176873Actual
3802231.612026-04-1868212Actual
31322211.782025-10-1868613Actual
950660.002024-02-166826Budget
950553.002024-02-166826Actual
1620682.682024-08-1868111Actual
7362137.002023-12-196846Actual
2646952.892025-06-1768311Actual
726660.002023-12-196826Budget
22954146.002025-03-186836Actual
10112200.002024-03-186813Budget
3099840.122025-10-1868211Actual
3283745.002025-12-186826Actual
885780.002024-01-196828Budget
19739120.002024-12-186864Actual
36176188.002026-03-196865Actual
36083351.002026-03-196864Actual
2369054.002025-04-176873Actual
235097.142025-03-1868112Actual
34899360.002026-02-166814Actual
2266100.002023-08-196813Budget
33842202.002026-01-186815Actual
628100.002023-06-186846Budget
5628100.002023-11-186813Budget
23598384.002025-04-176813Actual
28511231.002025-08-186867Actual
9703100.002024-02-166866Budget
2077231.392023-07-196818Actual
2539841.192025-05-1868311Actual
19213122.302024-11-176868Actual
30791204.002025-10-186867Actual
164079.272024-08-1868112Actual
1025030.002024-03-186873Budget
8118200.002024-01-196864Budget
21863102.002025-02-156865Actual
20976111.002025-01-186836Actual
2989990.122025-09-1768311Actual
39207213.532026-05-1968612Actual
11229200.002024-04-176813Budget
36645216.722026-03-1968111Actual
401189.002023-06-186865Actual
5954200.002023-11-186815Budget
1850018.842024-10-1868612Actual
10574120.002024-03-186816Actual
3115147.002023-08-196867Actual
2401155.002025-04-176856Actual
25721215.002025-06-176863Actual
873161.002023-06-186867Actual
11616136.002024-04-176865Actual
32003202.602025-11-176828Actual
2588120.002023-08-196815Actual
793284.002024-01-196863Actual
20862203.002025-01-186865Actual
8484100.002024-01-196846Budget
6193130.002023-11-186836Actual
35436182.902026-02-166868Actual
4750128.002023-10-196864Actual
255703.952025-05-1868212Actual
37440179.002026-04-186836Actual
25809309.002025-06-176814Actual
20181379.882024-12-186818Actual
14102246.542024-06-176818Actual
2723548.002025-07-186856Actual
8198192.002024-01-196815Actual
1889041.002024-11-176826Actual
330070.002023-08-196868Budget
30165169.682025-09-1768213Actual
1385100.002023-07-196864Budget
29070113.532025-08-1868613Actual
6939200.002023-12-196814Budget
5815200.002023-11-186814Budget
27593115.652025-07-1868311Actual
37582288.002026-04-186817Actual
35841211.782026-02-1668213Actual
1484347.002024-07-186826Actual
4504100.002023-10-196813Budget
7547200.002023-12-196817Budget
1174650.002024-04-176826Budget
3711200.002023-09-186815Budget
6998210.002023-12-196864Actual
33099488.972025-12-186818Actual
2879922.042025-08-1868511Actual
29631493.002025-09-176817Actual
11557200.002024-04-176815Budget
14163198.052024-06-176868Actual
3126467.922025-10-1868113Actual
1952913.532024-11-1768612Actual
2354012.462025-03-1868612Actual
20209228.362024-12-186828Actual
464250.002023-10-196873Budget
24192369.272025-04-176818Actual
33934127.002026-01-186816Actual
779360.002023-12-196868Budget
1886357.002024-11-176816Actual
1999835.002024-12-186856Actual
731598.002023-12-196836Actual
3864259.002026-05-196856Actual
34164286.002026-01-186867Actual
2192287.002025-02-156816Actual
689126.002023-12-196873Actual
3439784.802026-01-1868311Actual
212680.002023-07-196828Budget
205016.082024-12-1868112Actual
67560.002023-06-186856Budget
33875304.002026-01-186865Actual
6940286.002023-12-196814Actual
240338.002023-08-196873Actual
3330153.952025-12-1868411Actual
28009263.002025-08-186863Actual
277338.002023-08-196826Actual
24133171.002025-04-176867Actual
22119220.002025-02-156817Actual
26293425.332025-06-176818Actual
174393.952024-09-1768112Actual
12543220.002024-05-186814Actual
2589200.002023-08-196815Budget
1796643.002024-10-186856Actual
8858110.172024-01-196828Actual
2078200.002023-07-196818Budget
667280.002023-11-186868Budget
1071880.002024-03-186846Budget
1227470.002024-04-176868Budget
568770.002023-11-186863Budget
28095380.002025-08-186814Actual
28335185.002025-08-186836Actual
1174570.002024-04-176826Actual
3572358.212026-02-1668212Actual
8996116.002024-02-166813Actual
13747162.002024-06-176865Actual
2670867.922025-06-1768113Actual
1826780.552024-10-1868111Actual
12744200.002024-05-186865Budget
32891100.002025-12-186846Actual
344284.002023-09-186863Actual
12026200.002024-04-176817Budget
9320200.002024-02-166815Budget
4890119.002023-10-196865Actual
11041314.722024-03-186818Actual
38442234.002026-05-196815Actual
4971123.002023-10-196816Actual
3552379.482026-02-1668211Actual
521990.002023-10-196866Budget
24840122.002025-05-186815Actual
905480.002024-02-166863Budget
1489741.002024-07-186846Actual
7217100.002023-12-196816Budget
36785149.702026-03-1968611Actual
1136830.002024-04-176873Budget
14512280.002024-07-186813Actual
773380.002023-12-196828Budget
35224116.002026-02-166866Actual
34813315.002026-02-166863Actual
2823200.002023-08-196836Budget
3034686.002025-10-186873Actual
37021211.782026-03-1968613Actual
3064176.002025-10-186846Actual
3229585.872025-11-1768112Actual
1301765.002024-05-186856Actual
997180.002024-02-166828Budget
2055817.782024-12-1868612Actual
28832140.122025-08-1868611Actual
5300128.002023-10-196817Actual
7078200.002023-12-196815Budget
2493379.002025-05-186816Actual
2451211.402025-04-1768112Actual
13652169.002024-06-176864Actual
34721190.732026-01-1868613Actual
24220228.362025-04-176828Actual
23189260.182025-03-186818Actual
259100.002023-06-186864Budget
33247100.762025-12-1868211Actual
3832145.002026-05-196873Actual
15737101.002024-08-186865Actual
32414150.382025-11-1768213Actual
3195279.872023-08-196818Actual
3055200.002023-08-196817Budget
1136723.002024-04-176873Actual
964850.002024-02-166856Budget
27799145.442025-07-1868612Actual
8436124.002024-01-196836Actual
853181.002024-01-196856Actual
164347.142024-08-1868212Actual
27975248.002025-08-186813Actual
6753100.002023-12-196813Budget
218470.002023-07-196868Budget
1249530.002024-05-186873Actual
11556168.002024-04-176815Actual
324480.002023-08-196828Budget
3945100.002023-09-186836Budget
872200.002023-06-186867Budget
4317234.422023-09-186818Actual
19620264.002024-12-186863Actual
1082286.002024-03-186866Actual
26198450.002025-06-176817Actual
32751339.002025-12-186865Actual
30288168.002025-10-186863Actual
35495158.212026-02-1668111Actual
10821100.002024-03-186866Budget
29752202.602025-09-176828Actual
2613871.002025-06-176866Actual
6613100.002023-11-186828Budget
344170.002023-09-186863Budget
1526200.002023-07-196865Budget
628750.002023-11-186856Budget
3717168.002026-04-186873Actual
2003081.002024-12-186866Actual
27885222.312025-07-1868213Actual
8995100.002024-02-166813Budget
15524220.002024-08-186863Actual
38825414.732026-05-196818Actual
106070.002023-06-186868Budget
18089152.002024-10-186867Actual
3675437.992026-03-1968511Actual
2578163.002025-06-176873Actual
4179200.002023-09-186817Budget
1751137.002023-07-196846Actual
164649.272024-08-1868612Actual
36586287.452026-03-196868Actual
2292618.002025-03-186826Actual
1991834.002024-12-186826Actual
3301104.112023-08-196868Actual
21652180.002025-02-156863Actual
2032816.722024-12-1868211Actual
793180.002024-01-196863Budget
3767152.002023-09-186865Actual
3457164.592026-01-1868212Actual
38349285.002026-05-196814Actual
960275.002024-02-166846Actual
2496015.002025-05-186826Actual
35755247.572026-02-1668612Actual
2560113.532025-05-1868612Actual
10355120.002024-03-186864Actual
2664914.592025-06-1768612Actual
2241353.952025-02-1568411Actual
1241590.002024-05-186863Budget
3630140.002023-09-186864Actual
33454179.492025-12-1868612Actual
815200.002023-06-186817Budget
838860.002024-01-196826Budget
1865042.002024-11-176873Actual
31883442.002025-11-176817Actual
2341814.592025-03-1868511Actual
3569591.192026-02-1668112Actual
464148.002023-10-196873Actual
8587100.002024-01-196866Budget
33040325.002025-12-186867Actual
27359234.002025-07-186867Actual
576846.002023-11-186873Actual
3058739.002025-10-186826Actual
389650.002023-09-186826Budget
31686151.002025-11-176816Actual
7792110.172023-12-196868Actual
26232324.002025-06-176867Actual
37199270.002026-04-186814Actual
1530853.952024-07-1868411Actual
7137200.002023-12-196865Budget
516250.002023-10-196856Budget
24748195.002025-05-186814Actual
16828120.002024-09-176816Actual
28570342.002025-08-186818Actual
25164207.002025-05-186867Actual
26945522.002025-07-186814Actual
34283191.992026-01-186868Actual
3401597.002026-01-186846Actual
5068100.002023-10-196836Budget
400200.002023-06-186865Budget
3217763.532025-11-1768411Actual
165531.002023-07-196826Actual
22714220.002025-03-186814Actual
3174199.002025-11-176836Actual
2548462.462025-05-1868611Actual
726575.002023-12-196826Actual
17859116.002024-10-186816Actual
100391.992023-06-186828Actual
1705200.002023-07-196836Budget
10436200.002024-03-186815Budget
1184180.002024-04-176846Budget
26735141.612025-06-1768213Actual
3396123.002026-01-186826Actual
28280162.002025-08-186816Actual
34933325.002026-02-166864Actual
13298260.182024-05-186818Actual
964929.002024-02-166856Actual
1334580.002024-05-186828Budget
409790.002023-09-186866Budget
10670176.002024-03-186836Actual
1425216.722024-06-1768211Actual
2147051.822025-01-1868611Actual
9785200.002024-02-166817Budget
2202932.002025-02-156856Actual
1391553.002024-06-176856Actual
30374304.002025-10-186814Actual
554691.992023-10-196868Actual
194996.082024-11-1768212Actual
21208434.422025-01-186818Actual
6485203.002023-11-186867Actual
18804210.002024-11-176865Actual
36466247.002026-03-196867Actual
27325323.002025-07-186817Actual
2439343.312025-04-1768411Actual
2877276.292025-08-1868411Actual
6015196.002023-11-186865Actual
7685200.002023-12-196818Budget
1837614.592024-10-1868511Actual
8809200.002024-01-196818Budget
12923200.002024-05-186836Budget
20650216.002025-01-186863Actual
5359108.002023-10-196867Actual
1726632.672024-09-1768211Actual
4972100.002023-10-196816Budget
20616405.002025-01-186813Actual
11042200.002024-03-186818Budget
20736191.002025-01-186814Actual
12603200.002024-05-186864Actual
28128228.002025-08-186864Actual
9377154.002024-02-166865Actual
6614134.422023-11-186828Actual
160799.002023-07-196816Actual
5358200.002023-10-196867Budget
29375176.002025-09-176865Actual
127925.002023-07-196873Actual
15167182.902024-07-186868Actual
732109.002023-06-186866Actual
18592243.002024-11-176863Actual
3215070.972025-11-1768311Actual
170488.002023-07-196836Actual
2253618.842025-02-1568612Actual
3848100.002023-09-186816Budget
38886219.272026-05-196868Actual
634462.002023-11-186866Actual
2973100.002023-08-196866Budget
36525573.822026-03-196818Actual
33219242.252025-12-1868111Actual
4503121.002023-10-196813Actual
21149240.002025-01-186867Actual
1661484.002024-09-176873Actual
37702328.362026-04-186828Actual
7314100.002023-12-196836Budget
13619203.002024-06-176814Actual
2992683.742025-09-1768411Actual
2265154.002023-08-196813Actual
25904189.002025-06-176815Actual
2238658.212025-02-1568311Actual
14100.002023-06-186813Budget
17674245.002024-10-186814Actual
2644226.292025-06-1768211Actual
13404137.452024-05-186868Actual
23130250.002025-03-186867Actual
2100277.002025-01-186846Actual
1427958.212024-06-1768311Actual
9376200.002024-02-166865Budget
3171341.002025-11-176826Actual
36290151.002026-03-196836Actual
17800158.002024-10-186865Actual
1394772.002024-06-176866Actual
9923260.182024-02-166818Actual
1481679.002024-07-186816Actual
10493200.002024-03-186865Budget
1749615.652024-09-1768612Actual
3746674.002026-04-186846Actual
1543212.462024-07-1868612Actual
2235947.572025-02-1568211Actual
2125164.722023-07-196828Actual
19587435.002024-12-186813Actual
2869113.002023-08-196846Actual
29724493.512025-09-176818Actual
179960.002023-07-196856Budget
14545253.002024-07-186863Actual
25251160.182025-05-186828Actual
291657.002023-08-196856Actual
7546280.002023-12-196817Actual
1024933.002024-03-186873Actual
12825120.002024-05-186816Actual
1460336.002024-07-186873Actual
18711135.002024-11-176864Actual
1430642.252024-06-1768411Actual
681164.002023-12-196863Actual
511591.002023-10-196846Actual
1894466.002024-11-176846Actual
1467200.002023-07-196815Budget
7465100.002023-12-196866Budget
27446231.392025-07-186828Actual
905384.002024-02-166863Actual
19093240.002024-11-176867Actual
27620116.722025-07-1868411Actual
1445414.592024-06-1768612Actual
12086112.002024-04-176867Actual
2768090.122025-07-1868611Actual
165640.002023-07-196826Budget
14007300.002024-06-176817Actual
1386380.002024-06-176836Actual
623973.002023-11-186846Actual
1832237.992024-10-1868311Actual
33127202.602025-12-186828Actual
37935175.232026-04-1868611Actual
16769180.002024-09-176865Actual
12216114.722024-04-176828Actual
28598266.242025-08-186828Actual
13157200.002024-05-186817Budget
2044251.822024-12-1868611Actual
3445137.992026-01-1868511Actual
23811162.002025-04-176815Actual
3710189.002023-09-186815Actual
22272110.172025-02-156868Actual
628649.002023-11-186856Actual
2641476.292025-06-1768111Actual
746682.002023-12-196866Actual
11697156.002024-04-176816Actual
3404171.002026-01-186856Actual
1840945.442024-10-1868611Actual
3684494.382026-03-1968112Actual
27917253.892025-07-1868613Actual
1017074.002024-03-186863Actual
33007357.002025-12-186817Actual
10961100.002024-03-186867Budget
8728161.002024-01-196867Actual
1891888.002024-11-176836Actual
32949105.002025-12-186866Actual
5955192.002023-11-186815Actual
31025105.022025-10-1868311Actual
1307686.002024-05-186866Actual
1188840.002024-04-176856Budget
25284152.602025-05-186868Actual
1626128.422024-08-1868311Actual
19798248.002024-12-186815Actual
2649649.702025-06-1768411Actual
1685535.002024-09-176826Actual
1287339.002024-05-186826Actual
2602624.002025-06-176826Actual
11794176.002024-04-176836Actual
3570200.002023-09-186814Budget
3581478.452026-02-1668113Actual
30560110.002025-10-186816Actual
7361100.002023-12-196846Budget
3291753.002025-12-186856Actual
13346128.362024-05-186828Actual
21771146.002025-02-156864Actual
913426.002024-02-166873Actual
8668176.002024-01-196817Actual
31291113.532025-10-1868213Actual
1752100.002023-07-196846Budget
17118243.512024-09-176818Actual
4830176.002023-10-196815Actual
516360.002023-10-196856Actual
2508120.002023-08-196864Actual
10297200.002024-03-186814Budget
2806771.002025-08-186873Actual
16027230.002024-08-186867Actual
576750.002023-11-186873Budget
30699102.002025-10-186866Actual
23845115.002025-04-176865Actual
5487100.002023-10-196828Budget
1794053.002024-10-186846Actual
1328280.002023-07-196814Budget
1071773.002024-03-186846Actual
34223335.942026-01-186818Actual
2542534.802025-05-1868411Actual
7604200.002023-12-196867Budget
456270.002023-10-196863Actual
7873143.002024-01-196813Actual
26767183.712025-06-1768613Actual
1076440.002024-03-186856Budget
1062150.002024-03-186826Budget
2393121.002025-04-176826Actual
3560420.972026-02-1668511Actual
731100.002023-06-186866Budget
1466189.002023-07-196815Actual
1296982.002024-05-186846Actual
21115250.002025-01-186817Actual
740950.002023-12-196856Budget
2610637.002025-06-176856Actual
19706234.002024-12-186814Actual
3900090.122026-05-1968311Actual
14757114.002024-07-186865Actual
10903190.002024-03-186817Actual
5069105.002023-10-196836Actual
12168182.902024-04-176818Actual
7605200.002023-12-196867Actual
2645144.002023-08-196865Actual
12275110.172024-04-176868Actual
32236145.442025-11-1768611Actual
10573100.002024-03-186816Budget
2498878.002025-05-186836Actual
352142.002023-09-186873Actual
36553255.632026-03-196828Actual
35964254.002026-03-196863Actual
891482.902024-01-196868Actual
15703182.002024-08-186815Actual
26859270.002025-07-186863Actual
1939200.002023-07-196817Budget
19678120.002024-12-186873Actual
31085123.102025-10-1868611Actual
15644176.002024-08-186864Actual
2987240.122025-09-1768211Actual
15047180.002024-07-186867Actual
48378.002023-06-186816Actual
3917451.822026-05-1968212Actual
814243.002023-06-186817Actual
1582315.002024-08-186826Actual
1143165.002023-07-196813Actual
35403223.812026-02-166828Actual
1834948.632024-10-1868411Actual
5439200.002023-10-196818Budget
8437100.002024-01-196836Budget
11230169.002024-04-176813Actual
2030094.382024-12-1868111Actual
28690165.662025-08-1868111Actual
25843152.002025-06-176864Actual
16114228.362024-08-186828Actual
12355154.002024-05-186813Actual
15610127.002024-08-186814Actual
3196200.002023-08-196818Budget
12745132.002024-05-186865Actual
37233348.002026-04-186864Actual
38476187.002026-05-196865Actual
614347.002023-11-186826Actual
202280.002023-06-186814Budget
20921102.002025-01-186816Actual
7734105.632023-12-196828Actual
4178200.002023-09-186817Actual
3799498.632026-04-1868112Actual
29128405.002025-09-176813Actual
17766135.002024-10-186815Actual
31975488.972025-11-176818Actual
39146112.462026-05-1968112Actual
35375493.512026-02-166818Actual
1188929.002024-04-176856Actual
1016990.002024-03-186863Budget
2954151.002025-09-176856Actual
17025204.002024-09-176817Actual
12356200.002024-05-186813Budget
30196211.782025-09-1768613Actual
2194935.002025-02-156826Actual
511680.002023-10-196846Budget
9924200.002024-02-166818Budget
26825255.002025-07-186813Actual
3061587.002025-10-186836Actual
1386180.002023-07-196864Actual
19059209.002024-11-176817Actual
17146128.362024-09-176828Actual
38590130.002026-05-196836Actual
27267116.002025-07-186866Actual
13713198.002024-06-176815Actual
2712890.002025-07-186816Actual
1492361.002024-07-186856Actual
173479.272024-09-1768511Actual
1634858.212024-08-1868611Actual
3634259.002026-03-196856Actual
403839.002023-09-186856Actual
1696768.002024-09-176866Actual
36235144.002026-03-196816Actual
1495571.002024-07-186866Actual
2132848.632025-01-1868111Actual
801227.002024-01-196873Actual
24662190.002025-05-186863Actual
1340570.002024-05-186868Budget
37292405.002026-04-186815Actual
2336443.312025-03-1868311Actual
3637464.002026-03-196866Actual
15013336.002024-07-186817Actual
11475200.002024-04-176864Budget
9321168.002024-02-166815Actual
16883151.002024-09-176836Actual
154008.212024-07-1868112Actual
681280.002023-12-196863Budget
4831200.002023-10-196815Budget
11946100.002024-04-176866Budget
3856255.002026-05-196826Actual
8669200.002024-01-196817Budget
29248486.002025-09-176814Actual
11795200.002024-04-176836Budget
3243114.722023-08-196828Actual
23718195.002025-04-176814Actual
4689252.002023-10-196814Actual
35140167.002026-02-166836Actual
2070854.002025-01-186873Actual
34484160.342026-01-1868611Actual
144245.012024-06-1768212Actual
9555117.002024-02-166836Actual
14041252.002024-06-176867Actual
1128888.002024-04-176863Actual
15134134.422024-07-186828Actual
17554304.002024-10-186813Actual
13808105.002024-06-176816Actual
4891200.002023-10-196865Budget
37113315.002026-04-186863Actual
21269114.722025-01-186868Actual
32036243.512025-11-176868Actual
30911316.242025-10-186868Actual
1525412.462024-07-1868211Actual
1997196.002023-07-196867Actual
29959149.702025-09-1768611Actual
3259668.002025-12-186873Actual
11476208.002024-04-176864Actual
2200388.002025-02-156846Actual
2554310.332025-05-1868112Actual
2138343.312025-01-1868311Actual
30138106.522025-09-1768113Actual
9601100.002024-02-166846Budget
4366100.002023-09-186828Budget
37326246.002026-04-186865Actual
10298187.002024-03-186814Actual
3004626.292025-09-1768212Actual
34779347.002026-02-166813Actual
8060300.002024-01-196814Actual
27479137.452025-07-186868Actual
29038295.992025-08-1868213Actual
23752130.002025-04-176864Actual
18770155.002024-11-176815Actual
3790324.162026-04-1868511Actual
22240198.052025-02-156828Actual
3626232.002026-03-196826Actual
3182589.002025-11-176866Actual
3339373.102025-12-1868112Actual
6014200.002023-11-186865Budget
215619.272025-01-1868612Actual
265238.212025-06-1768511Actual
28361112.002025-08-186846Actual
128030.002023-07-196873Budget
10356200.002024-03-186864Budget
27538194.382025-07-1868111Actual
36142365.002026-03-196815Actual
14723173.002024-07-186815Actual
1900172.002024-11-176866Actual
25130264.002025-05-186817Actual
13497435.002024-06-176813Actual
5627154.002023-11-186813Actual
6425200.002023-11-186817Budget
34604153.952026-01-1868612Actual
3629100.002023-09-186864Budget
38141197.752026-04-1868213Actual
30467265.002025-10-186815Actual
3117264.592025-10-1868212Actual
34690113.532026-01-1868213Actual
179845.002023-07-196856Actual
8729200.002024-01-196867Budget
34130493.002026-01-186817Actual
33629441.002026-01-186813Actual
3557796.512026-02-1668411Actual
2339153.952025-03-1868411Actual
36700120.972026-03-1968311Actual
3563698.632026-02-1668611Actual
2105760.002025-01-186866Actual
9458152.002024-02-166816Actual
39293238.102026-05-1968213Actual
1829512.462024-10-1868211Actual
11945123.002024-04-176866Actual
6673164.722023-11-186868Actual
16086369.272024-08-186818Actual
62782.002023-06-186846Actual
2644200.002023-08-196865Budget
15490448.002024-08-186813Actual
29282264.002025-09-176864Actual
7276.002023-06-186863Actual
20829195.002025-01-186815Actual
2922077.002025-09-176873Actual
37735364.722026-04-186868Actual
22061113.002025-02-156866Actual
15430.002023-06-186873Budget
29011132.832025-08-1868113Actual
17059192.002024-09-176867Actual
13075100.002024-05-186866Budget
31380446.002025-11-176813Actual
10671200.002024-03-186836Budget
245709.272025-04-1768612Actual
6192100.002023-11-186836Budget
2433925.232025-04-1768211Actual
35316234.002026-02-166867Actual
28221246.002025-08-186865Actual
29489123.002025-09-176836Actual
913330.002024-02-166873Budget
37385102.002026-04-186816Actual
1590373.002024-08-186856Actual
29573125.002025-09-176866Actual
3327450.762025-12-1868311Actual
2135644.382025-01-1868211Actual
403950.002023-09-186856Budget
291760.002023-08-196856Budget
23632243.002025-04-176863Actual
11090110.172024-03-186828Actual
2472044.002025-05-186873Actual
2871843.312025-08-1868211Actual
1723851.822024-09-1768111Actual
22153180.002025-02-156867Actual
18558336.002024-11-176813Actual
1932732.672024-11-1768311Actual
38853182.902026-05-196828Actual
3351395.992025-12-1868113Actual
38766187.002026-05-196867Actual
3054230.002023-08-196817Actual
32504473.002025-12-186813Actual
35282240.002026-02-166817Actual
28631298.062025-08-186868Actual
6096100.002023-11-186816Actual
24874142.002025-05-186865Actual
23217164.722025-03-186828Actual
2431167.782025-04-1768111Actual
8199200.002024-01-196815Budget
3407276.002026-01-186866Actual
106191.992023-06-186868Actual
1631515.652024-08-1868511Actual
6484200.002023-11-186867Budget
3782226.292026-04-1868211Actual
13531231.002024-06-176863Actual
18055209.002024-10-186817Actual
1693550.002024-09-176856Actual
34251279.872026-01-186828Actual
614450.002023-11-186826Budget
2333732.672025-03-1868211Actual
13216100.002024-05-186867Budget
9182200.002024-02-166814Budget
21619252.002025-02-156813Actual
3555096.512026-02-1668311Actual
28891128.422025-08-1868112Actual
24628390.002025-05-186813Actual
9457100.002024-02-166816Budget
31593405.002025-11-176815Actual
28187269.002025-08-186815Actual
1534151.822024-07-1868611Actual
5874100.002023-11-186864Budget
1527108.002023-07-196865Actual
3382100.002023-09-186813Budget
2655656.082025-06-1768611Actual
71100.002023-06-186863Budget
30970127.362025-10-1868111Actual
10492210.002024-03-186865Actual
7218146.002023-12-196816Actual
1897027.002024-11-176856Actual
21236182.902025-01-186828Actual
2345070.972025-03-1868611Actual
1690968.002024-09-176846Actual
277440.002023-08-196826Budget
34663141.612026-01-1868113Actual
3212357.142025-11-1768211Actual
5301200.002023-10-196817Budget
23250205.632025-03-186868Actual
22807140.002025-03-186815Actual
8340105.002024-01-196816Actual
2300658.002025-03-186856Actual

Generated 2026-07-18 05:11:10.050 UTC