[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
501939.002023-10-206826Actual
22807140.002025-03-196815Actual
2200388.002025-02-166846Actual
33334140.122025-12-1968611Actual
9377154.002024-02-176865Actual
2274899.002025-03-196864Actual
1082286.002024-03-196866Actual
19678120.002024-12-196873Actual
33783360.002026-01-196864Actual
37079479.002026-04-196813Actual
2504041.002025-05-196856Actual
143979.272024-06-1868112Actual
3667396.512026-03-2068211Actual
8810287.452024-01-206818Actual
7686234.422023-12-206818Actual
14757114.002024-07-196865Actual
1997250.002024-12-196846Actual
34543160.342026-01-1968112Actual
1024933.002024-03-196873Actual
3864259.002026-05-206856Actual
100391.992023-06-196828Actual
568867.002023-11-196863Actual
3243114.722023-08-206828Actual
38114148.622026-04-1968113Actual
731598.002023-12-206836Actual
34992270.002026-02-176815Actual
732109.002023-06-196866Actual
16676105.002024-09-186864Actual
2185158.662023-07-206868Actual
28690165.662025-08-1968111Actual
1062150.002024-03-196826Budget
18176158.662024-10-196828Actual
28280162.002025-08-196816Actual
24781125.002025-05-196864Actual
20209228.362024-12-196828Actual
34721190.732026-01-1968613Actual
31085123.102025-10-1968611Actual
39146112.462026-05-2068112Actual
3229585.872025-11-1868112Actual
37199270.002026-04-196814Actual
1525412.462024-07-1968211Actual
5488129.872023-10-206828Actual
568770.002023-11-196863Budget
1076542.002024-03-196856Actual
614450.002023-11-196826Budget
13497435.002024-06-186813Actual
2253618.842025-02-1668612Actual
2943490.002025-09-186816Actual
38766187.002026-05-206867Actual
16556200.002024-09-186863Actual
218470.002023-07-206868Budget
205016.082024-12-1968112Actual
2268676.002025-03-196873Actual
30254363.002025-10-196813Actual
31380446.002025-11-186813Actual
913330.002024-02-176873Budget
39087128.422026-05-2068611Actual
2192287.002025-02-166816Actual
2877276.292025-08-1968411Actual
1221580.002024-04-186828Budget
1543212.462024-07-1968612Actual
37935175.232026-04-1968611Actual
1383530.002024-06-186826Actual
38825414.732026-05-206818Actual
2922077.002025-09-186873Actual
12923200.002024-05-196836Budget
3630140.002023-09-196864Actual
20650216.002025-01-196863Actual
3339373.102025-12-1968112Actual
8729200.002024-01-206867Budget
2539841.192025-05-1968311Actual
740950.002023-12-206856Budget
1199100.002023-07-206863Budget
1071880.002024-03-196846Budget
3351395.992025-12-1968113Actual
4830176.002023-10-206815Actual
913426.002024-02-176873Actual
1626128.422024-08-1968311Actual
21863102.002025-02-166865Actual
30374304.002025-10-196814Actual
24192369.272025-04-186818Actual
1301640.002024-05-196856Budget
1297080.002024-05-196846Budget
36290151.002026-03-206836Actual
5816216.002023-11-196814Actual
7362137.002023-12-206846Actual
53240.002023-06-196826Budget
1587750.002024-08-196846Actual
1017074.002024-03-196863Actual
2100277.002025-01-196846Actual
34342232.682026-01-1968111Actual
38535151.002026-05-206816Actual
17059192.002024-09-186867Actual
4831200.002023-10-206815Budget
265238.212025-06-1868511Actual
2496015.002025-05-196826Actual
3569231.002023-09-196814Actual
3291753.002025-12-196856Actual
955292.002023-06-196818Actual
29573125.002025-09-186866Actual
6673164.722023-11-196868Actual
9240200.002024-02-176864Budget
14007300.002024-06-186817Actual
1528129.482024-07-1968311Actual
39027149.702026-05-2068411Actual
1850018.842024-10-1968612Actual
1200116.002023-07-206863Actual
2870100.002023-08-206846Budget
7605200.002023-12-206867Actual
15329.002023-06-196873Actual
29282264.002025-09-186864Actual
26945522.002025-07-196814Actual
8199200.002024-01-206815Budget
9457100.002024-02-176816Budget
2613871.002025-06-186866Actual
170488.002023-07-206836Actual
2442013.532025-04-1868511Actual
15610127.002024-08-196814Actual
2102850.002025-01-196856Actual
1527108.002023-07-206865Actual
260133.002023-06-196864Actual
11794176.002024-04-186836Actual
1991834.002024-12-196826Actual
1840945.442024-10-1968611Actual
19832120.002024-12-196865Actual
15524220.002024-08-196863Actual
2725118.002023-08-206816Actual
403839.002023-09-196856Actual
1634858.212024-08-1968611Actual
343200.002023-06-196815Budget
13216100.002024-05-196867Budget
215619.272025-01-1968612Actual
3802231.612026-04-1968212Actual
30970127.362025-10-1968111Actual
33842202.002026-01-196815Actual
22119220.002025-02-166817Actual
27975248.002025-08-196813Actual
7685200.002023-12-206818Budget
1327330.002023-07-206814Actual
29375176.002025-09-186865Actual
2578163.002025-06-186873Actual
26293425.332025-06-186818Actual
9321168.002024-02-176815Actual
36525573.822026-03-206818Actual
2132848.632025-01-1968111Actual
1128888.002024-04-186863Actual
277440.002023-08-206826Budget
12086112.002024-04-186867Actual
6614134.422023-11-196828Actual
4749100.002023-10-206864Budget
20088242.002024-12-196817Actual
1184290.002024-04-186846Actual
1794053.002024-10-196846Actual
2768090.122025-07-1968611Actual
38141197.752026-04-1968213Actual
2649649.702025-06-1868411Actual
36785149.702026-03-2068611Actual
31534209.002025-11-186864Actual
581200.002023-06-196836Budget
2433925.232025-04-1868211Actual
12355154.002024-05-196813Actual
1941367.782024-11-1868611Actual
10671200.002024-03-196836Budget
27037302.002025-07-196815Actual
7604200.002023-12-206867Budget
255703.952025-05-1968212Actual
17766135.002024-10-196815Actual
2078200.002023-07-206818Budget
18089152.002024-10-196867Actual
23250205.632025-03-196868Actual
1227470.002024-04-186868Budget
4179200.002023-09-196817Budget
1340570.002024-05-196868Budget
28187269.002025-08-196815Actual
3629100.002023-09-196864Budget
1996200.002023-07-206867Budget
4972100.002023-10-206816Budget
21619252.002025-02-166813Actual
2171050.002025-02-166873Actual
2776718.842025-07-1968212Actual
3519241.002026-02-176856Actual
19739120.002024-12-196864Actual
31500437.002025-11-186814Actual
2548462.462025-05-1968611Actual
6193130.002023-11-196836Actual
106191.992023-06-196868Actual
25284152.602025-05-196868Actual
2044251.822024-12-1968611Actual
1751137.002023-07-206846Actual
11229200.002024-04-186813Budget
1484347.002024-07-196826Actual
1425216.722024-06-1868211Actual
26735141.612025-06-1868213Actual
5628100.002023-11-196813Budget
984296.002024-02-176867Actual
12356200.002024-05-196813Budget
3117264.592025-10-1968212Actual
3064176.002025-10-196846Actual
1114998.052024-03-196868Actual
17146128.362024-09-186828Actual
17859116.002024-10-196816Actual
10355120.002024-03-196864Actual
4750128.002023-10-206864Actual
338196.002023-09-196813Actual
22272110.172025-02-166868Actual
516360.002023-10-206856Actual
3445137.992026-01-1968511Actual
27593115.652025-07-1968311Actual
19180210.182024-11-186828Actual
12744200.002024-05-196865Budget
1857100.002023-07-206866Budget
30699102.002025-10-196866Actual
970468.002024-02-176866Actual
9181165.002024-02-176814Actual
1729347.572024-09-1868311Actual
7465100.002023-12-206866Budget
950660.002024-02-176826Budget
39266127.572026-05-2068113Actual
628750.002023-11-196856Budget
2602624.002025-06-186826Actual
3552379.482026-02-1768211Actual
21830198.002025-02-166815Actual
1386380.002024-06-186836Actual
235097.142025-03-1968112Actual
179845.002023-07-206856Actual
3342119.912025-12-1968212Actual
2608069.002025-06-186846Actual
27917253.892025-07-1968613Actual
801227.002024-01-206873Actual
2715535.002025-07-196826Actual
4971123.002023-10-206816Actual
6424150.002023-11-196817Actual
3563698.632026-02-1768611Actual
3179364.002025-11-186856Actual
4098114.002023-09-196866Actual
6425200.002023-11-196817Budget
1900172.002024-11-186866Actual
29128405.002025-09-186813Actual
14545253.002024-07-196863Actual
35436182.902026-02-176868Actual
2003081.002024-12-196866Actual
38263273.002026-05-206863Actual
2756663.532025-07-1968211Actual
7217100.002023-12-206816Budget
34251279.872026-01-196828Actual
36235144.002026-03-206816Actual
32891100.002025-12-196846Actual
3215070.972025-11-1868311Actual
2720981.002025-07-196846Actual
3672796.512026-03-2068411Actual
3511252.002026-02-176826Actual
3055200.002023-08-206817Budget
2498878.002025-05-196836Actual
20829195.002025-01-196815Actual
8340105.002024-01-206816Actual
2055817.782024-12-1968612Actual
960275.002024-02-176846Actual
8258200.002024-01-206865Budget
2094827.002025-01-196826Actual
17707158.002024-10-196864Actual
2655656.082025-06-1868611Actual
1481679.002024-07-196816Actual
1467200.002023-07-206815Budget
15013336.002024-07-196817Actual
7874100.002024-01-206813Budget
13747162.002024-06-186865Actual
2298038.002025-03-196846Actual
4890119.002023-10-206865Actual
38945210.342026-05-2068111Actual
18558336.002024-11-186813Actual
1530853.952024-07-1968411Actual
35964254.002026-03-206863Actual
28631298.062025-08-196868Actual
35931441.002026-03-206813Actual
1690968.002024-09-186846Actual
18770155.002024-11-186815Actual
19213122.302024-11-186868Actual
2035529.482024-12-1968311Actual
173479.272024-09-1868511Actual
2439343.312025-04-1868411Actual
6940286.002023-12-206814Actual
34164286.002026-01-196867Actual
3054230.002023-08-206817Actual
1989168.002024-12-196816Actual
33989105.002026-01-196836Actual
7546280.002023-12-206817Actual
1386180.002023-07-206864Actual
34813315.002026-02-176863Actual
13808105.002024-06-186816Actual
1558269.002024-08-196873Actual
34663141.612026-01-1968113Actual
344284.002023-09-196863Actual
1062259.002024-03-196826Actual
2987240.122025-09-1868211Actual
8339100.002024-01-206816Budget
32414150.382025-11-1868213Actual
1999835.002024-12-196856Actual
14041252.002024-06-186867Actual
2822176.002023-08-206836Actual
464250.002023-10-206873Budget
956200.002023-06-196818Budget
1287450.002024-05-196826Budget
23718195.002025-04-186814Actual
23217164.722025-03-196828Actual
1891888.002024-11-186836Actual
576846.002023-11-196873Actual
2974135.002023-08-206866Actual
731100.002023-06-196866Budget
34899360.002026-02-176814Actual
2712890.002025-07-196816Actual
801130.002024-01-206873Budget
24100216.002025-04-186817Actual
1661484.002024-09-186873Actual
5358200.002023-10-206867Budget
16642146.002024-09-186814Actual
2644226.292025-06-1868211Actual
2641476.292025-06-1868111Actual
28891128.422025-08-1968112Actual
16086369.272024-08-196818Actual
2143712.462025-01-1968511Actual
71100.002023-06-196863Budget
2330980.552025-03-1968111Actual
277338.002023-08-206826Actual
3799498.632026-04-1968112Actual
27620116.722025-07-1968411Actual
3572358.212026-02-1768212Actual
2336443.312025-03-1968311Actual
37615228.002026-04-196867Actual
793180.002024-01-206863Budget
853050.002024-01-206856Budget
28009263.002025-08-196863Actual
3439784.802026-01-1968311Actual
36990169.682026-03-2068213Actual
779360.002023-12-206868Budget
1997196.002023-07-206867Actual
30196211.782025-09-1868613Actual
164649.272024-08-1968612Actual
26321202.602025-06-186828Actual
1693550.002024-09-186856Actual
12826100.002024-05-196816Budget
29631493.002025-09-186817Actual
10437240.002024-03-196815Actual
1388967.002024-06-186846Actual
838860.002024-01-206826Budget
950553.002024-02-176826Actual
24133171.002025-04-186867Actual
793284.002024-01-206863Actual
905384.002024-02-176863Actual
1188840.002024-04-186856Budget
3570200.002023-09-196814Budget
1016990.002024-03-196863Budget
1445414.592024-06-1868612Actual
35755247.572026-02-1768612Actual
3516669.002026-02-176846Actual
6096100.002023-11-196816Actual
28221246.002025-08-196865Actual
5068100.002023-10-206836Budget
23904134.002025-04-186816Actual
1071773.002024-03-196846Actual
6484200.002023-11-196867Budget
12603200.002024-05-196864Actual
1287339.002024-05-196826Actual
853181.002024-01-206856Actual
28745126.292025-08-1968311Actual
2292618.002025-03-196826Actual
2135644.382025-01-1968211Actual
403950.002023-09-196856Budget
18711135.002024-11-186864Actual
2105760.002025-01-196866Actual
36316123.002026-03-206846Actual
291657.002023-08-206856Actual
26825255.002025-07-196813Actual
3741252.002026-04-196826Actual
12167200.002024-04-186818Budget
389565.002023-09-196826Actual
32717302.002025-12-196815Actual
20181379.882024-12-196818Actual
814243.002023-06-196817Actual
35316234.002026-02-176867Actual
31916276.002025-11-186867Actual
905480.002024-02-176863Budget
13157200.002024-05-196817Budget
36904179.492026-03-2068612Actual
521990.002023-10-206866Budget
16883151.002024-09-186836Actual
10111127.002024-03-196813Actual
3749268.002026-04-196856Actual
37674404.122026-04-196818Actual
38383264.002026-05-206864Actual
5873132.002023-11-196864Actual
9554100.002024-02-176836Budget
29752202.602025-09-186828Actual
30791204.002025-10-196867Actual
30138106.522025-09-1868113Actual
997180.002024-02-176828Budget
22840203.002025-03-196865Actual
27446231.392025-07-196828Actual
11946100.002024-04-186866Budget
4365175.332023-09-196828Actual
37021211.782026-03-2068613Actual
33571201.262025-12-1968613Actual
12168182.902024-04-186818Actual
2599960.002025-06-186816Actual
29038295.992025-08-1968213Actual
3861666.002026-05-206846Actual
8669200.002024-01-206817Budget
11230169.002024-04-186813Actual
19059209.002024-11-186817Actual
2354012.462025-03-1968612Actual
3710189.002023-09-196815Actual
32328147.572025-11-1868612Actual
24252173.812025-04-186868Actual
21738182.002025-02-166814Actual
34690113.532026-01-1968213Actual
18592243.002024-11-186863Actual
2493379.002025-05-196816Actual
128030.002023-07-206873Budget
10574120.002024-03-196816Actual
154008.212024-07-1968112Actual
6753100.002023-12-206813Budget
31291113.532025-10-1968213Actual
10573100.002024-03-196816Budget
3687228.422026-03-2068212Actual
34933325.002026-02-176864Actual
740843.002023-12-206856Actual
2395978.002025-04-186836Actual
14100.002023-06-196813Budget
15490448.002024-08-196813Actual
179960.002023-07-206856Budget
3147275.002025-11-186873Actual
554691.992023-10-206868Actual
28511231.002025-08-196867Actual
2138343.312025-01-1968311Actual
4236200.002023-09-196867Budget
11042200.002024-03-196818Budget
442280.002023-09-196868Budget
8668176.002024-01-206817Actual
7547200.002023-12-206817Budget
7218146.002023-12-206816Actual
39293238.102026-05-2068213Actual
30850682.912025-10-196818Actual
23811162.002025-04-186815Actual
8059200.002024-01-206814Budget
27858106.522025-07-1968113Actual
2726100.002023-08-206816Budget
144245.012024-06-1868212Actual
3626232.002026-03-206826Actual
2838755.002025-08-196856Actual
38476187.002026-05-206865Actual
38171180.202026-04-1968613Actual
3508575.002026-02-176816Actual
1385100.002023-07-206864Budget
1832237.992024-10-1968311Actual
12684200.002024-05-196815Budget
16147191.992024-08-196868Actual
3905424.162026-05-2068511Actual
1894466.002024-11-186846Actual
2265154.002023-08-206813Actual
23632243.002025-04-186863Actual
21652180.002025-02-166863Actual
667280.002023-11-196868Budget
32658252.002025-12-196864Actual
3114200.002023-08-206867Budget
2339153.952025-03-1968411Actual
2398550.002025-04-186846Actual
12087100.002024-04-186867Budget
3407276.002026-01-196866Actual
8483113.002024-01-206846Actual
1136830.002024-04-186873Budget
5440246.542023-10-206818Actual
726660.002023-12-206826Budget
34424113.532026-01-1968411Actual
3212357.142025-11-1868211Actual
24840122.002025-05-196815Actual
33247100.762025-12-1968211Actual
13713198.002024-06-186815Actual
628649.002023-11-196856Actual
34130493.002026-01-196817Actual
29785276.842025-09-186868Actual
2032816.722024-12-1968211Actual
872200.002023-06-196867Budget
7873143.002024-01-206813Actual
1391553.002024-06-186856Actual
36645216.722026-03-2068111Actual
2452280.002023-08-206814Budget
3126467.922025-10-1968113Actual
20241264.722024-12-196868Actual
259100.002023-06-196864Budget
6566200.002023-11-196818Budget
1249530.002024-05-196873Actual
10436200.002024-03-196815Budget
33040325.002025-12-196867Actual
26917105.002025-07-196873Actual
27479137.452025-07-196868Actual
746682.002023-12-206866Actual
19706234.002024-12-196814Actual
11557200.002024-04-186815Budget
33160207.152025-12-196868Actual
1114870.002024-03-196868Budget
9843200.002024-02-176867Budget
342152.002023-06-196815Actual
502050.002023-10-206826Budget
30079149.702025-09-1868612Actual
1188929.002024-04-186856Actual
2989990.122025-09-1868311Actual
4689252.002023-10-206814Actual
885780.002024-01-206828Budget
7314100.002023-12-206836Budget
394488.002023-09-196836Actual
1466189.002023-07-206815Actual
1935435.872024-11-1868411Actual
31414168.002025-11-186863Actual
27885222.312025-07-1968213Actual
3058739.002025-10-196826Actual
31205230.552025-10-1968612Actual
6485203.002023-11-196867Actual
5815200.002023-11-196814Budget
3396123.002026-01-196826Actual
2507297.002025-05-196866Actual
26978264.002025-07-196864Actual
1897027.002024-11-186856Actual
964850.002024-02-176856Budget
11945123.002024-04-186866Actual
28477408.002025-08-196817Actual
554780.002023-10-206868Budget
32446141.612025-11-1868613Actual
26198450.002025-06-186817Actual
18148205.632024-10-196818Actual
38349285.002026-05-206814Actual
33629441.002026-01-196813Actual
165531.002023-07-206826Actual
15134134.422024-07-196828Actual
2645144.002023-08-206865Actual
30878182.902025-10-196828Actual
1705200.002023-07-206836Budget
511680.002023-10-206846Budget
32236145.442025-11-1868611Actual
11476208.002024-04-186864Actual
174666.082024-09-1868212Actual
2823200.002023-08-206836Budget
33007357.002025-12-196817Actual
20862203.002025-01-196865Actual
32003202.602025-11-186828Actual
48378.002023-06-196816Actual
38732240.002026-05-206817Actual
2891924.162025-08-1968212Actual
127925.002023-07-206873Actual
3945100.002023-09-196836Budget
25130264.002025-05-196817Actual
2806771.002025-08-196873Actual
456170.002023-10-206863Budget
3766200.002023-09-196865Budget
24748195.002025-05-196814Actual
11415200.002024-04-186814Budget
3897383.742026-05-2068211Actual
194996.082024-11-1868212Actual
2238658.212025-02-1668311Actual
838760.002024-01-206826Actual
13531231.002024-06-186863Actual
13346128.362024-05-196828Actual
25164207.002025-05-196867Actual
10960208.002024-03-196867Actual
2369054.002025-04-186873Actual
891482.902024-01-206868Actual
19620264.002024-12-196863Actual
30408325.002025-10-196864Actual
15106284.422024-07-196818Actual
35495158.212026-02-1768111Actual
1174650.002024-04-186826Budget
8259161.002024-01-206865Actual
24628390.002025-05-196813Actual
36142365.002026-03-206815Actual
1585169.002024-08-196836Actual
3684494.382026-03-2068112Actual
8484100.002024-01-206846Budget
3457164.592026-01-1968212Actual
330070.002023-08-206868Budget
7078200.002023-12-206815Budget
21977125.002025-02-166836Actual
19152384.422024-11-186818Actual
2341814.592025-03-1968511Actual
634390.002023-11-196866Budget
38674120.002026-05-206866Actual
36586287.452026-03-206868Actual
30288168.002025-10-196863Actual
1460336.002024-07-196873Actual
62782.002023-06-196846Actual
1427958.212024-06-1868311Actual
8117161.002024-01-206864Actual
1939200.002023-07-206817Budget
22061113.002025-02-166866Actual
2472044.002025-05-196873Actual
2233148.632025-02-1668111Actual
19093240.002024-11-186867Actual
628100.002023-06-196846Budget
3382100.002023-09-196813Budget
31686151.002025-11-186816Actual
30018117.782025-09-1868112Actual
53155.002023-06-196826Actual
6095100.002023-11-196816Budget
29724493.512025-09-186818Actual
30911316.242025-10-196868Actual
3602272.002026-03-206873Actual
28335185.002025-08-196836Actual
484100.002023-06-196816Budget
3847135.002023-09-196816Actual
11617200.002024-04-186865Budget
27267116.002025-07-196866Actual
2436632.672025-04-1868311Actual
1726632.672024-09-1868211Actual
38229281.002026-05-206813Actual
726575.002023-12-206826Actual
13404137.452024-05-196868Actual
13156232.002024-05-196817Actual
6565369.272023-11-196818Actual
29162242.002025-09-186863Actual
681280.002023-12-206863Budget
5439200.002023-10-206818Budget
29665180.002025-09-186867Actual
35375493.512026-02-176818Actual
29011132.832025-08-1968113Actual
6192100.002023-11-196836Budget
2125164.722023-07-206828Actual
8996116.002024-02-176813Actual
2194935.002025-02-166826Actual
2992683.742025-09-1868411Actual
20976111.002025-01-196836Actual
689126.002023-12-206873Actual
12685171.002024-05-196815Actual
17588209.002024-10-196863Actual
1932732.672024-11-1868311Actual
26859270.002025-07-196863Actual
964929.002024-02-176856Actual
37735364.722026-04-196868Actual
3782226.292026-04-1968211Actual
2141056.082025-01-1968411Actual
100480.002023-06-196828Budget
3569591.192026-02-1768112Actual
23845115.002025-04-186865Actual
33454179.492025-12-1968612Actual
3856255.002026-05-206826Actual
12544200.002024-05-196814Budget
5627154.002023-11-196813Actual
1938189.002023-07-206817Actual
16522300.002024-09-186813Actual
22628220.002025-03-196863Actual
20616405.002025-01-196813Actual
891560.002024-01-206868Budget
32751339.002025-12-196865Actual
21208434.422025-01-196818Actual
1749615.652024-09-1868612Actual
174393.952024-09-1868112Actual
33219242.252025-12-1968111Actual
1628834.802024-08-1968411Actual
2588120.002023-08-206815Actual
5300128.002023-10-206817Actual
5359108.002023-10-206867Actual
33749324.002026-01-196814Actual
1489741.002024-07-196846Actual
10903190.002024-03-196817Actual
35140167.002026-02-176836Actual
28095380.002025-08-196814Actual
8118200.002024-01-206864Budget
456270.002023-10-206863Actual
24874142.002025-05-196865Actual
31627293.002025-11-186865Actual
3099840.122025-10-1968211Actual
516250.002023-10-206856Budget
164079.272024-08-1968112Actual
10112200.002024-03-196813Budget
2954151.002025-09-186856Actual
2554310.332025-05-1968112Actual
2508120.002023-08-206864Actual
4318200.002023-09-196818Budget
2560113.532025-05-1968612Actual
28598266.242025-08-196828Actual
13217112.002024-05-196867Actual
29341246.002025-09-186815Actual
464148.002023-10-206873Actual
2445370.972025-04-1868611Actual
14130182.902024-06-186828Actual
2610637.002025-06-186856Actual
2670867.922025-06-1868113Actual
29489123.002025-09-186836Actual
11698100.002024-04-186816Budget
28361112.002025-08-196846Actual
32624380.002025-12-196814Actual
873161.002023-06-196867Actual
1623413.532024-08-1968211Actual
3176773.002025-11-186846Actual
352142.002023-09-196873Actual
20122152.002024-12-196867Actual
34223335.942026-01-196818Actual
576750.002023-11-196873Budget
33099488.972025-12-196818Actual
36700120.972026-03-2068311Actual
2266100.002023-08-206813Budget
18678155.002024-11-186814Actual
36083351.002026-03-206864Actual
1608100.002023-07-206816Budget
13132.002023-06-196813Actual
3717168.002026-04-196873Actual
245393.952025-04-1868212Actual
2235947.572025-02-1668211Actual
23598384.002025-04-186813Actual
19798248.002024-12-196815Actual
11475200.002024-04-186864Budget
4366100.002023-09-196828Budget
18055209.002024-10-196817Actual
31025105.022025-10-1968311Actual
36050551.002026-03-206814Actual
1938124.162024-11-1868511Actual
409790.002023-09-196866Budget
1837614.592024-10-1968511Actual
1359188.002024-06-186873Actual
5301200.002023-10-206817Budget
22153180.002025-02-166867Actual
34779347.002026-02-176813Actual
1328280.002023-07-206814Budget
1128790.002024-04-186863Budget
32865123.002025-12-196836Actual
2431167.782025-04-1868111Actual
39207213.532026-05-2068612Actual
38886219.272026-05-206868Actual
33934127.002026-01-196816Actual
324480.002023-08-206828Budget
193009.272024-11-1868211Actual
2973100.002023-08-206866Budget
399178.002023-09-196846Actual
1422451.822024-06-1868111Actual
10902200.002024-03-196817Budget
28952157.152025-08-1968612Actual
7137200.002023-12-206865Budget
3404171.002026-01-196856Actual
13652169.002024-06-186864Actual
3637464.002026-03-206866Actual
2661612.462025-06-1868112Actual
25904189.002025-06-186815Actual
2542534.802025-05-1968411Actual
4504100.002023-10-206813Budget
24220228.362025-04-186828Actual
1764654.002024-10-196873Actual
2030094.382024-12-1968111Actual
2077231.392023-07-206818Actual
8437100.002024-01-206836Budget
17118243.512024-09-186818Actual
3301104.112023-08-206868Actual
240430.002023-08-206873Budget
344170.002023-09-196863Budget
9923260.182024-02-176818Actual
7136203.002023-12-206865Actual
5069105.002023-10-206836Actual
3196200.002023-08-206818Budget
1076440.002024-03-196856Budget
11697156.002024-04-186816Actual
31322211.782025-10-1968613Actual
3581478.452026-02-1768113Actual
38853182.902026-05-206828Actual
26353298.062025-06-186868Actual
4317234.422023-09-196818Actual
3555096.512026-02-1768311Actual
2289979.002025-03-196816Actual
3767152.002023-09-196865Actual
4423114.722023-09-196868Actual
27739153.952025-07-1968112Actual
35841211.782026-02-1768213Actual
10030122.302024-02-176868Actual
401189.002023-06-196865Actual
32810116.002025-12-196816Actual
2451319.002023-08-206814Actual
7361100.002023-12-206846Budget
15737101.002024-08-196865Actual
2333732.672025-03-1968211Actual
3066743.002025-10-196856Actual
30560110.002025-10-196816Actual
2507100.002023-08-206864Budget
8198192.002024-01-206815Actual
3437030.552026-01-1968211Actual
32949105.002025-12-196866Actual
1241698.002024-05-196863Actual
4690200.002023-10-206814Budget
8858110.172024-01-206828Actual
3848100.002023-09-196816Budget
25687300.002025-06-186813Actual
22240198.052025-02-166828Actual
1620682.682024-08-1968111Actual
25809309.002025-06-186814Actual
291760.002023-08-206856Budget
3900090.122026-05-2068311Actual
1952913.532024-11-1868612Actual
2537113.532025-05-1968211Actual
3790324.162026-04-1968511Actual
2871843.312025-08-1968211Actual
28570342.002025-08-196818Actual
23189260.182025-03-196818Actual
1994683.002024-12-196836Actual
1590373.002024-08-196856Actual
16828120.002024-09-186816Actual
1631515.652024-08-1968511Actual
31593405.002025-11-186815Actual
3034686.002025-10-196873Actual
37794133.742026-04-1968111Actual
12216114.722024-04-186828Actual
14664123.002024-07-196864Actual
1927257.142024-11-1868111Actual
3787679.482026-04-1968411Actual
5955192.002023-11-196815Actual
2241353.952025-02-1668411Actual
3174199.002025-11-186836Actual
194726.082024-11-1868112Actual
3330153.952025-12-1968411Actual
2830736.002025-08-196826Actual
33540190.732025-12-1968213Actual
37292405.002026-04-196815Actual
21269114.722025-01-196868Actual
36176188.002026-03-206865Actual
27799145.442025-07-1968612Actual
29844165.662025-09-1868111Actual
1865042.002024-11-186873Actual
15167182.902024-07-196868Actual
1582315.002024-08-196826Actual
28128228.002025-08-196864Actual
1788630.002024-10-196826Actual
6939200.002023-12-206814Budget
9924200.002024-02-176818Budget
35026208.002026-02-176865Actual
1522660.332024-07-1968111Actual
22954146.002025-03-196836Actual
9182200.002024-02-176814Budget
34484160.342026-01-1968611Actual
1003160.002024-02-176868Budget
30501248.002025-10-196865Actual
3182589.002025-11-186866Actual
12922117.002024-05-196836Actual
2040928.422024-12-1968511Actual
21149240.002025-01-196867Actual
1738067.782024-09-1868611Actual
13297200.002024-05-196818Budget
33721105.002026-01-196873Actual
16735215.002024-09-186815Actual
205286.082024-12-1968212Actual
225043.952025-02-1668112Actual
31883442.002025-11-186817Actual
400200.002023-06-196865Budget
2946140.002025-09-186826Actual
11090110.172024-03-196828Actual
22714220.002025-03-196814Actual
3061587.002025-10-196836Actual
38442234.002026-05-206815Actual
1241590.002024-05-196863Budget
1799780.002024-10-196866Actual
2589200.002023-08-206815Budget
624080.002023-11-196846Budget
580158.002023-06-196836Actual
1829512.462024-10-1968211Actual
1394772.002024-06-186866Actual
634462.002023-11-196866Actual
14871134.002024-07-196836Actual
352250.002023-09-196873Budget
36432459.002026-03-206817Actual
27359234.002025-07-196867Actual
14512280.002024-07-196813Actual
30467265.002025-10-196815Actual
1108980.002024-03-196828Budget
37702328.362026-04-196828Actual
522073.002023-10-206866Actual
1834948.632024-10-1968411Actual
5954200.002023-11-196815Budget
2303879.002025-03-196866Actual
1495571.002024-07-196866Actual
29959149.702025-09-1868611Actual
21115250.002025-01-196817Actual
3746674.002026-04-196846Actual
23752130.002025-04-186864Actual
7734105.632023-12-206828Actual
2879922.042025-08-1968511Actual
2664914.592025-06-1868612Actual
1526200.002023-07-206865Budget
1579680.002024-08-196816Actual
8588127.002024-01-206866Actual
21236182.902025-01-196828Actual
13619203.002024-06-186814Actual
106070.002023-06-196868Budget
3115147.002023-08-206867Actual
8587100.002024-01-206866Budget
31975488.972025-11-186818Actual
11795200.002024-04-186836Budget
1296982.002024-05-196846Actual
2451211.402025-04-1868112Actual
9972160.182024-02-176828Actual
1136723.002024-04-186873Actual
245709.272025-04-1868612Actual
12825120.002024-05-196816Actual
35224116.002026-02-176866Actual
37326246.002026-04-196865Actual
2401155.002025-04-186856Actual
11416297.002024-04-186814Actual
28832140.122025-08-1968611Actual
32036243.512025-11-186868Actual
27418510.182025-07-196818Actual
1796643.002024-10-196856Actual
185894.002023-07-206866Actual
35403223.812026-02-176828Actual
22594345.002025-03-196813Actual
160799.002023-07-206816Actual
33875304.002026-01-196865Actual
511591.002023-10-206846Actual
7079140.002023-12-206815Actual
8436124.002024-01-206836Actual
25223251.092025-05-196818Actual
2147051.822025-01-1968611Actual
33127202.602025-12-196828Actual
10961100.002024-03-196867Budget
17800158.002024-10-196865Actual
3171341.002025-11-186826Actual
1492361.002024-07-196856Actual
38055196.512026-04-1968612Actual
12543220.002024-05-196814Actual
20770124.002025-01-196864Actual
2869113.002023-08-206846Actual
15993204.002024-08-196817Actual
623973.002023-11-196846Actual
1696768.002024-09-186866Actual
2723548.002025-07-196856Actual
6014200.002023-11-196865Budget
36553255.632026-03-206828Actual
25251160.182025-05-196828Actual
1249630.002024-05-196873Budget
3401597.002026-01-196846Actual
30165169.682025-09-1868213Actual
14102246.542024-06-186818Actual
202280.002023-06-196814Budget
389650.002023-09-196826Budget
1025030.002024-03-196873Budget
21771146.002025-02-166864Actual
1307686.002024-05-196866Actual
1723851.822024-09-1868111Actual
37524110.002026-04-196866Actual
3675437.992026-03-2068511Actual
1143165.002023-07-206813Actual
3217763.532025-11-1868411Actual
25938227.002025-06-186865Actual
5487100.002023-10-206828Budget
15644176.002024-08-196864Actual
15047180.002024-07-196867Actual
27069158.002025-07-196865Actual
67560.002023-06-196856Budget
773380.002023-12-206828Budget
14723173.002024-07-196815Actual
10356200.002024-03-196864Budget
8728161.002024-01-206867Actual
212680.002023-07-206828Budget
23096260.002025-03-196817Actual
34283191.992026-01-196868Actual
8995100.002024-02-176813Budget
9320200.002024-02-176815Budget
6613100.002023-11-196828Budget
30757315.002025-10-196817Actual
37582288.002026-04-196817Actual
614347.002023-11-196826Actual
2951577.002025-09-186846Actual
689230.002023-12-206873Budget
681164.002023-12-206863Actual
28419118.002025-08-196866Actual
1430642.252024-06-1868411Actual
12745132.002024-05-196865Actual
3195279.872023-08-206818Actual
3832145.002026-05-206873Actual
6998210.002023-12-206864Actual
9239216.002024-02-176864Actual
11556168.002024-04-186815Actual
1826780.552024-10-1968111Actual
11616136.002024-04-186865Actual
6997200.002023-12-206864Budget
10297200.002024-03-196814Budget
2202932.002025-02-166856Actual
27325323.002025-07-196817Actual
18208191.992024-10-196868Actual
38590130.002026-05-206836Actual
9458152.002024-02-176816Actual
2646952.892025-06-1868311Actual
7276.002023-06-196863Actual
2501438.002025-05-196846Actual
1752100.002023-07-206846Budget
1184180.002024-04-186846Budget
29070113.532025-08-1968613Actual
815200.002023-06-196817Budget
399280.002023-09-196846Budget
2244561.402025-02-1668611Actual
2345070.972025-03-1968611Actual
9601100.002024-02-176846Budget
1889041.002024-11-186826Actual
17914126.002024-10-196836Actual
13298260.182024-05-196818Actual
1301765.002024-05-196856Actual
37113315.002026-04-196863Actual
32504473.002025-12-196813Actual
1593557.002024-08-196866Actual
4503121.002023-10-206813Actual
9784250.002024-02-176817Actual

Generated 2026-07-19 17:42:08.503 UTC