[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
37702328.362026-04-196828Actual
1394772.002024-06-186866Actual
8060300.002024-01-206814Actual
30791204.002025-10-196867Actual
1327330.002023-07-206814Actual
31322211.782025-10-1968613Actual
2726100.002023-08-206816Budget
4890119.002023-10-206865Actual
1932732.672024-11-1868311Actual
8728161.002024-01-206867Actual
14757114.002024-07-196865Actual
16769180.002024-09-186865Actual
4750128.002023-10-206864Actual
37233348.002026-04-196864Actual
1796643.002024-10-196856Actual
25284152.602025-05-196868Actual
32810116.002025-12-196816Actual
2922077.002025-09-186873Actual
1114998.052024-03-196868Actual
13216100.002024-05-196867Budget
5359108.002023-10-206867Actual
726660.002023-12-206826Budget
2537113.532025-05-1968211Actual
1200116.002023-07-206863Actual
1249630.002024-05-196873Budget
1794053.002024-10-196846Actual
628100.002023-06-196846Budget
25938227.002025-06-186865Actual
2588120.002023-08-206815Actual
22240198.052025-02-166828Actual
2078200.002023-07-206818Budget
3687228.422026-03-2068212Actual
201264.002023-06-196814Actual
28361112.002025-08-196846Actual
30878182.902025-10-196828Actual
2877276.292025-08-1968411Actual
35964254.002026-03-206863Actual
1534151.822024-07-1968611Actual
33127202.602025-12-196828Actual
352142.002023-09-196873Actual
15047180.002024-07-196867Actual
7792110.172023-12-206868Actual
27183167.002025-07-196836Actual
35755247.572026-02-1768612Actual
8118200.002024-01-206864Budget
1738067.782024-09-1868611Actual
19832120.002024-12-196865Actual
2498878.002025-05-196836Actual
9239216.002024-02-176864Actual
964850.002024-02-176856Budget
32095166.722025-11-1868111Actual
501939.002023-10-206826Actual
106070.002023-06-196868Budget
1301640.002024-05-196856Budget
165640.002023-07-206826Budget
2241353.952025-02-1668411Actual
7078200.002023-12-206815Budget
7137200.002023-12-206865Budget
5955192.002023-11-196815Actual
2610637.002025-06-186856Actual
623973.002023-11-196846Actual
7218146.002023-12-206816Actual
22061113.002025-02-166866Actual
1388967.002024-06-186846Actual
19059209.002024-11-186817Actual
15167182.902024-07-196868Actual
38886219.272026-05-206868Actual
6998210.002023-12-206864Actual
218470.002023-07-206868Budget
30699102.002025-10-196866Actual
2605490.002025-06-186836Actual
4971123.002023-10-206816Actual
3229585.872025-11-1868112Actual
39266127.572026-05-2068113Actual
36553255.632026-03-206828Actual
2764740.122025-07-1968511Actual
32658252.002025-12-196864Actual
3667396.512026-03-2068211Actual
3629100.002023-09-196864Budget
740950.002023-12-206856Budget
16522300.002024-09-186813Actual
5815200.002023-11-196814Budget
30850682.912025-10-196818Actual
1484347.002024-07-196826Actual
1623413.532024-08-1968211Actual
2756663.532025-07-1968211Actual
905384.002024-02-176863Actual
28128228.002025-08-196864Actual
25687300.002025-06-186813Actual
14631152.002024-07-196814Actual
1108980.002024-03-196828Budget
2973100.002023-08-206866Budget
37440179.002026-04-196836Actual
39087128.422026-05-2068611Actual
26825255.002025-07-196813Actual
7874100.002024-01-206813Budget
554780.002023-10-206868Budget
568867.002023-11-196863Actual
1445414.592024-06-1868612Actual
15106284.422024-07-196818Actual
53155.002023-06-196826Actual
2298038.002025-03-196846Actual
3710189.002023-09-196815Actual
35873211.782026-02-1768613Actual
13713198.002024-06-186815Actual
3897383.742026-05-2068211Actual
184689.272024-10-1968112Actual
232488.002023-08-206863Actual
14102246.542024-06-186818Actual
24100216.002025-04-186817Actual
14871134.002024-07-196836Actual
484100.002023-06-196816Budget
23752130.002025-04-186864Actual
27267116.002025-07-196866Actual
10960208.002024-03-196867Actual
1467200.002023-07-206815Budget
32236145.442025-11-1868611Actual
3147275.002025-11-186873Actual
36083351.002026-03-206864Actual
31085123.102025-10-1968611Actual
16828120.002024-09-186816Actual
2649649.702025-06-1868411Actual
10437240.002024-03-196815Actual
29248486.002025-09-186814Actual
1941367.782024-11-1868611Actual
394488.002023-09-196836Actual
1788630.002024-10-196826Actual
3457164.592026-01-1968212Actual
179960.002023-07-206856Budget
1144100.002023-07-206813Budget
2644200.002023-08-206865Budget
1433834.802024-06-1868611Actual
12684200.002024-05-196815Budget
838860.002024-01-206826Budget
255703.952025-05-1968212Actual
1608100.002023-07-206816Budget
1174650.002024-04-186826Budget
194726.082024-11-1868112Actual
1136830.002024-04-186873Budget
2003081.002024-12-196866Actual
1249530.002024-05-196873Actual
1900172.002024-11-186866Actual
14545253.002024-07-196863Actual
13075100.002024-05-196866Budget
3330153.952025-12-1968411Actual
10574120.002024-03-196816Actual
8858110.172024-01-206828Actual
20976111.002025-01-196836Actual
170488.002023-07-206836Actual
36645216.722026-03-2068111Actual
30560110.002025-10-196816Actual
6613100.002023-11-196828Budget
27037302.002025-07-196815Actual
24840122.002025-05-196815Actual
29038295.992025-08-1968213Actual
24220228.362025-04-186828Actual
2452280.002023-08-206814Budget
15703182.002024-08-196815Actual
4831200.002023-10-206815Budget
853181.002024-01-206856Actual
27446231.392025-07-196828Actual
9321168.002024-02-176815Actual
1071773.002024-03-196846Actual
14007300.002024-06-186817Actual
1071880.002024-03-196846Budget
9924200.002024-02-176818Budget
31500437.002025-11-186814Actual
1631515.652024-08-1968511Actual
1527108.002023-07-206865Actual
8995100.002024-02-176813Budget
33160207.152025-12-196868Actual
291657.002023-08-206856Actual
1927257.142024-11-1868111Actual
29724493.512025-09-186818Actual
16676105.002024-09-186864Actual
8258200.002024-01-206865Budget
12922117.002024-05-196836Actual
39207213.532026-05-2068612Actual
27917253.892025-07-1968613Actual
3560420.972026-02-1768511Actual
24252173.812025-04-186868Actual
15490448.002024-08-196813Actual
15013336.002024-07-196817Actual
25904189.002025-06-186815Actual
344284.002023-09-196863Actual
1693550.002024-09-186856Actual
26917105.002025-07-196873Actual
18089152.002024-10-196867Actual
71100.002023-06-196863Budget
12923200.002024-05-196836Budget
27538194.382025-07-1968111Actual
628649.002023-11-196856Actual
2105760.002025-01-196866Actual
12355154.002024-05-196813Actual
21863102.002025-02-166865Actual
1359188.002024-06-186873Actual
464148.002023-10-206873Actual
11229200.002024-04-186813Budget
1128888.002024-04-186863Actual
36050551.002026-03-206814Actual
12825120.002024-05-196816Actual
1481679.002024-07-196816Actual
801130.002024-01-206873Budget
12168182.902024-04-186818Actual
521990.002023-10-206866Budget
1579680.002024-08-196816Actual
67560.002023-06-196856Budget
28187269.002025-08-196815Actual
10492210.002024-03-196865Actual
36525573.822026-03-206818Actual
2141056.082025-01-1968411Actual
1543212.462024-07-1968612Actual
1661484.002024-09-186873Actual
8059200.002024-01-206814Budget
4318200.002023-09-196818Budget
2303879.002025-03-196866Actual
399178.002023-09-196846Actual
23598384.002025-04-186813Actual
28891128.422025-08-1968112Actual
4317234.422023-09-196818Actual
2077231.392023-07-206818Actual
11945123.002024-04-186866Actual
32328147.572025-11-1868612Actual
2768090.122025-07-1968611Actual
38349285.002026-05-206814Actual
12026200.002024-04-186817Budget
11616136.002024-04-186865Actual
9601100.002024-02-176846Budget
16883151.002024-09-186836Actual
1383530.002024-06-186826Actual
3900090.122026-05-2068311Actual
20829195.002025-01-196815Actual
24628390.002025-05-196813Actual
3171341.002025-11-186826Actual
212680.002023-07-206828Budget
2879922.042025-08-1968511Actual
3291753.002025-12-196856Actual
1939200.002023-07-206817Budget
11090110.172024-03-196828Actual
30138106.522025-09-1868113Actual
15610127.002024-08-196814Actual
37199270.002026-04-196814Actual
456170.002023-10-206863Budget
2030094.382024-12-1968111Actual
20736191.002025-01-196814Actual
23096260.002025-03-196817Actual
1128790.002024-04-186863Budget
960275.002024-02-176846Actual
1952913.532024-11-1868612Actual
6673164.722023-11-196868Actual
3572358.212026-02-1768212Actual
1082286.002024-03-196866Actual
11697156.002024-04-186816Actual
1749615.652024-09-1868612Actual
24748195.002025-05-196814Actual
38114148.622026-04-1968113Actual
8483113.002024-01-206846Actual
3401597.002026-01-196846Actual
3917451.822026-05-2068212Actual
240430.002023-08-206873Budget
13531231.002024-06-186863Actual
1850018.842024-10-1968612Actual
2185158.662023-07-206868Actual
801227.002024-01-206873Actual
32865123.002025-12-196836Actual
20241264.722024-12-196868Actual
6565369.272023-11-196818Actual
18804210.002024-11-186865Actual
17914126.002024-10-196836Actual
4504100.002023-10-206813Budget
29785276.842025-09-186868Actual
13298260.182024-05-196818Actual
9555117.002024-02-176836Actual
20616405.002025-01-196813Actual
202280.002023-06-196814Budget
36176188.002026-03-206865Actual
1837614.592024-10-1968511Actual
22954146.002025-03-196836Actual
6425200.002023-11-196817Budget
3215070.972025-11-1868311Actual
580158.002023-06-196836Actual
2871843.312025-08-1968211Actual
1889041.002024-11-186826Actual
3217763.532025-11-1868411Actual
9457100.002024-02-176816Budget
34604153.952026-01-1968612Actual
3004626.292025-09-1868212Actual
1999835.002024-12-196856Actual
970468.002024-02-176866Actual
1296982.002024-05-196846Actual
27359234.002025-07-196867Actual
1425216.722024-06-1868211Actual
28477408.002025-08-196817Actual
614347.002023-11-196826Actual
4237161.002023-09-196867Actual
6096100.002023-11-196816Actual
14512280.002024-07-196813Actual
2542534.802025-05-1968411Actual
1492361.002024-07-196856Actual
343200.002023-06-196815Budget
3327450.762025-12-1968311Actual
2442013.532025-04-1868511Actual
9554100.002024-02-176836Budget
21236182.902025-01-196828Actual
30165169.682025-09-1868213Actual
2451211.402025-04-1868112Actual
6484200.002023-11-196867Budget
1076542.002024-03-196856Actual
502050.002023-10-206826Budget
11556168.002024-04-186815Actual
2508120.002023-08-206864Actual
403950.002023-09-196856Budget
1751137.002023-07-206846Actual
2439343.312025-04-1868411Actual
12086112.002024-04-186867Actual
9784250.002024-02-176817Actual
31205230.552025-10-1968612Actual
35140167.002026-02-176836Actual
37735364.722026-04-196868Actual
11946100.002024-04-186866Budget
21208434.422025-01-196818Actual
25251160.182025-05-196828Actual
24192369.272025-04-186818Actual
3243114.722023-08-206828Actual
4098114.002023-09-196866Actual
3570200.002023-09-196814Budget
9376200.002024-02-176865Budget
23189260.182025-03-196818Actual
28690165.662025-08-1968111Actual
37292405.002026-04-196815Actual
31414168.002025-11-186863Actual
740843.002023-12-206856Actual
36990169.682026-03-2068213Actual
1935435.872024-11-1868411Actual
62782.002023-06-196846Actual
4179200.002023-09-196817Budget
14723173.002024-07-196815Actual
154008.212024-07-1968112Actual
37021211.782026-03-2068613Actual
27739153.952025-07-1968112Actual
913330.002024-02-176873Budget
3445137.992026-01-1968511Actual
38229281.002026-05-206813Actual
33007357.002025-12-196817Actual
746682.002023-12-206866Actual
3634259.002026-03-206856Actual
12167200.002024-04-186818Budget
164079.272024-08-1968112Actual
28335185.002025-08-196836Actual
37326246.002026-04-196865Actual
26321202.602025-06-186828Actual
29959149.702025-09-1868611Actual
3519241.002026-02-176856Actual
1188929.002024-04-186856Actual
624080.002023-11-196846Budget
19587435.002024-12-196813Actual
30408325.002025-10-196864Actual
10821100.002024-03-196866Budget
8340105.002024-01-206816Actual
144245.012024-06-1868212Actual
891482.902024-01-206868Actual
324480.002023-08-206828Budget
16114228.362024-08-196828Actual
3196200.002023-08-206818Budget
11416297.002024-04-186814Actual
34543160.342026-01-1968112Actual
522073.002023-10-206866Actual
2233148.632025-02-1668111Actual
3115147.002023-08-206867Actual
5069105.002023-10-206836Actual
1764654.002024-10-196873Actual
3711200.002023-09-196815Budget
4689252.002023-10-206814Actual
160799.002023-07-206816Actual
19093240.002024-11-186867Actual
29162242.002025-09-186863Actual
891560.002024-01-206868Budget
35495158.212026-02-1768111Actual
22272110.172025-02-166868Actual
29341246.002025-09-186815Actual
20921102.002025-01-196816Actual
409790.002023-09-196866Budget
37079479.002026-04-196813Actual
165531.002023-07-206826Actual
1997196.002023-07-206867Actual
1991834.002024-12-196826Actual
291760.002023-08-206856Budget
4503121.002023-10-206813Actual
2602624.002025-06-186826Actual
8436124.002024-01-206836Actual
15644176.002024-08-196864Actual
2869113.002023-08-206846Actual
7136203.002023-12-206865Actual
2830736.002025-08-196826Actual
18176158.662024-10-196828Actual
31144122.042025-10-1968112Actual
1136723.002024-04-186873Actual
1003160.002024-02-176868Budget
1865042.002024-11-186873Actual
2341814.592025-03-1968511Actual
1690968.002024-09-186846Actual
3396123.002026-01-196826Actual
2138343.312025-01-1968311Actual
26198450.002025-06-186817Actual
30374304.002025-10-196814Actual
30196211.782025-09-1868613Actual
33875304.002026-01-196865Actual
12543220.002024-05-196814Actual
838760.002024-01-206826Actual
2401155.002025-04-186856Actual
389650.002023-09-196826Budget
23845115.002025-04-186865Actual
964929.002024-02-176856Actual
33334140.122025-12-1968611Actual
2589200.002023-08-206815Budget
16086369.272024-08-196818Actual
23632243.002025-04-186863Actual
39293238.102026-05-2068213Actual
29375176.002025-09-186865Actual
1114870.002024-03-196868Budget
10111127.002024-03-196813Actual
7276.002023-06-196863Actual
2445370.972025-04-1868611Actual
20862203.002025-01-196865Actual
10298187.002024-03-196814Actual
1301765.002024-05-196856Actual
344170.002023-09-196863Budget
12216114.722024-04-186828Actual
38732240.002026-05-206817Actual
576846.002023-11-196873Actual
11041314.722024-03-196818Actual
12826100.002024-05-196816Budget
164347.142024-08-1968212Actual
2608069.002025-06-186846Actual
2974135.002023-08-206866Actual
27479137.452025-07-196868Actual
3055200.002023-08-206817Budget
2661612.462025-06-1868112Actual
16027230.002024-08-196867Actual
2560113.532025-05-1968612Actual
29070113.532025-08-1968613Actual
205016.082024-12-1968112Actual
3864259.002026-05-206856Actual
1307686.002024-05-196866Actual
1729347.572024-09-1868311Actual
10356200.002024-03-196864Budget
4830176.002023-10-206815Actual
245709.272025-04-1868612Actual
2545224.162025-05-1968511Actual
100391.992023-06-196828Actual
8198192.002024-01-206815Actual
17554304.002024-10-196813Actual
2644226.292025-06-1868211Actual
1489741.002024-07-196846Actual
3569231.002023-09-196814Actual
4690200.002023-10-206814Budget
2192287.002025-02-166816Actual
20181379.882024-12-196818Actual
17859116.002024-10-196816Actual
1526200.002023-07-206865Budget
36586287.452026-03-206868Actual
1994683.002024-12-196836Actual
38674120.002026-05-206866Actual
3174199.002025-11-186836Actual
3861666.002026-05-206846Actual
8199200.002024-01-206815Budget
2891924.162025-08-1968212Actual
8259161.002024-01-206865Actual
19620264.002024-12-196863Actual
10493200.002024-03-196865Budget
128030.002023-07-206873Budget
23250205.632025-03-196868Actual
35026208.002026-02-176865Actual
33783360.002026-01-196864Actual
853050.002024-01-206856Budget
19180210.182024-11-186828Actual
16735215.002024-09-186815Actual
1328280.002023-07-206814Budget
3117264.592025-10-1968212Actual
26945522.002025-07-196814Actual
14041252.002024-06-186867Actual
174393.952024-09-1868112Actual
1287339.002024-05-196826Actual
6192100.002023-11-196836Budget
8117161.002024-01-206864Actual
1241590.002024-05-196863Budget
7547200.002023-12-206817Budget
10112200.002024-03-196813Budget
3054230.002023-08-206817Actual
1593557.002024-08-196866Actual
28221246.002025-08-196865Actual
13157200.002024-05-196817Budget
20650216.002025-01-196863Actual
8484100.002024-01-206846Budget
19152384.422024-11-186818Actual
35316234.002026-02-176867Actual
25809309.002025-06-186814Actual
3114200.002023-08-206867Budget
37524110.002026-04-196866Actual
3782226.292026-04-1968211Actual
2132848.632025-01-1968111Actual
194996.082024-11-1868212Actual
32414150.382025-11-1868213Actual
5874100.002023-11-196864Budget
18711135.002024-11-186864Actual
29489123.002025-09-186836Actual
205286.082024-12-1968212Actual
17025204.002024-09-186817Actual
26293425.332025-06-186818Actual
3945100.002023-09-196836Budget
173479.272024-09-1868511Actual
20122152.002024-12-196867Actual
1587750.002024-08-196846Actual
3626232.002026-03-206826Actual
681280.002023-12-206863Budget
31380446.002025-11-186813Actual
143979.272024-06-1868112Actual
2345070.972025-03-1968611Actual
2823200.002023-08-206836Budget
3487177.002026-02-176873Actual
32504473.002025-12-196813Actual
33629441.002026-01-196813Actual
29844165.662025-09-1868111Actual
215619.272025-01-1968612Actual
342152.002023-06-196815Actual
2664914.592025-06-1868612Actual
13652169.002024-06-186864Actual
21830198.002025-02-166815Actual
815200.002023-06-196817Budget
3351395.992025-12-1968113Actual
15134134.422024-07-196828Actual
8809200.002024-01-206818Budget
3746674.002026-04-196846Actual
2398550.002025-04-186846Actual
8437100.002024-01-206836Budget
8588127.002024-01-206866Actual
9240200.002024-02-176864Budget
35841211.782026-02-1768213Actual
2202932.002025-02-166856Actual
1466189.002023-07-206815Actual
29573125.002025-09-186866Actual
38171180.202026-04-1968613Actual
6424150.002023-11-196817Actual
3220440.122025-11-1868511Actual
399280.002023-09-196846Budget
26232324.002025-06-186867Actual
23811162.002025-04-186815Actual
24662190.002025-05-196863Actual
31291113.532025-10-1968213Actual
464250.002023-10-206873Budget
1826780.552024-10-1968111Actual
22807140.002025-03-196815Actual
38383264.002026-05-206864Actual
1696768.002024-09-186866Actual
5301200.002023-10-206817Budget
27799145.442025-07-1968612Actual
33934127.002026-01-196816Actual
950553.002024-02-176826Actual
1590373.002024-08-196856Actual
731100.002023-06-196866Budget
30288168.002025-10-196863Actual
628750.002023-11-196856Budget
35931441.002026-03-206813Actual
11617200.002024-04-186865Budget
36142365.002026-03-206815Actual
338196.002023-09-196813Actual
2992683.742025-09-1868411Actual
3511252.002026-02-176826Actual
3342119.912025-12-1968212Actual
1832237.992024-10-1968311Actual
8996116.002024-02-176813Actual
872200.002023-06-196867Budget
32891100.002025-12-196846Actual
3407276.002026-01-196866Actual
7605200.002023-12-206867Actual
2723548.002025-07-196856Actual
511680.002023-10-206846Budget
2554310.332025-05-1968112Actual
13297200.002024-05-196818Budget
10297200.002024-03-196814Budget
1076440.002024-03-196856Budget
20770124.002025-01-196864Actual
13497435.002024-06-186813Actual
34164286.002026-01-196867Actual
2534357.142025-05-1968111Actual
3283745.002025-12-196826Actual
34130493.002026-01-196817Actual
35282240.002026-02-176817Actual
3064176.002025-10-196846Actual
3802231.612026-04-1968212Actual
442280.002023-09-196868Budget
27975248.002025-08-196813Actual
2395978.002025-04-186836Actual
2094827.002025-01-196826Actual
235097.142025-03-1968112Actual
1227470.002024-04-186868Budget
1938124.162024-11-1868511Actual
330070.002023-08-206868Budget
581200.002023-06-196836Budget
984296.002024-02-176867Actual
2613871.002025-06-186866Actual
33571201.262025-12-1968613Actual
793284.002024-01-206863Actual
3749268.002026-04-196856Actual
516250.002023-10-206856Budget
3684494.382026-03-2068112Actual
8729200.002024-01-206867Budget
2433925.232025-04-1868211Actual
10670176.002024-03-196836Actual
5628100.002023-11-196813Budget
3717168.002026-04-196873Actual
28952157.152025-08-1968612Actual
403839.002023-09-196856Actual
7361100.002023-12-206846Budget
2838755.002025-08-196856Actual
1184180.002024-04-186846Budget
2194935.002025-02-166826Actual
12603200.002024-05-196864Actual
5358200.002023-10-206867Budget
34779347.002026-02-176813Actual
2100277.002025-01-196846Actual
2451319.002023-08-206814Actual
21771146.002025-02-166864Actual
2253618.842025-02-1668612Actual
400200.002023-06-196865Budget
19706234.002024-12-196814Actual
38442234.002026-05-206815Actual
193009.272024-11-1868211Actual
1996200.002023-07-206867Budget
22119220.002025-02-166817Actual
2822176.002023-08-206836Actual
11476208.002024-04-186864Actual
33721105.002026-01-196873Actual
2504041.002025-05-196856Actual
17766135.002024-10-196815Actual
277440.002023-08-206826Budget
18148205.632024-10-196818Actual
6193130.002023-11-196836Actual
34813315.002026-02-176863Actual
9923260.182024-02-176818Actual
23718195.002025-04-186814Actual
6939200.002023-12-206814Budget
28009263.002025-08-196863Actual
3787679.482026-04-1968411Actual
1558269.002024-08-196873Actual
29011132.832025-08-1968113Actual
614450.002023-11-196826Budget
4178200.002023-09-196817Actual
100480.002023-06-196828Budget
2147051.822025-01-1968611Actual
9181165.002024-02-176814Actual
1840945.442024-10-1968611Actual
2035529.482024-12-1968311Actual
2641476.292025-06-1868111Actual
37794133.742026-04-1968111Actual
29752202.602025-09-186828Actual
10903190.002024-03-196817Actual
34223335.942026-01-196818Actual
2292618.002025-03-196826Actual
32751339.002025-12-196865Actual
2507297.002025-05-196866Actual
106191.992023-06-196868Actual
28511231.002025-08-196867Actual
225043.952025-02-1668112Actual
32538176.002025-12-196863Actual
3569591.192026-02-1768112Actual
33040325.002025-12-196867Actual
35436182.902026-02-176868Actual
23217164.722025-03-196828Actual
31534209.002025-11-186864Actual
34424113.532026-01-1968411Actual
389565.002023-09-196826Actual
5300128.002023-10-206817Actual
1221580.002024-04-186828Budget
17588209.002024-10-196863Actual
2323100.002023-08-206863Budget
516360.002023-10-206856Actual
1062150.002024-03-196826Budget
28280162.002025-08-196816Actual
9703100.002024-02-176866Budget
793180.002024-01-206863Budget
36785149.702026-03-2068611Actual
2393121.002025-04-186826Actual
950660.002024-02-176826Budget
773380.002023-12-206828Budget
11230169.002024-04-186813Actual
33219242.252025-12-1968111Actual
2268676.002025-03-196873Actual
9377154.002024-02-176865Actual
2548462.462025-05-1968611Actual
21652180.002025-02-166863Actual
31916276.002025-11-186867Actual
24781125.002025-05-196864Actual
3404171.002026-01-196856Actual
36904179.492026-03-2068612Actual
12744200.002024-05-196865Budget
21619252.002025-02-166813Actual
26735141.612025-06-1868213Actual
913426.002024-02-176873Actual
3675437.992026-03-2068511Actual
6015196.002023-11-196865Actual
2951577.002025-09-186846Actual
2070854.002025-01-196873Actual
28598266.242025-08-196828Actual
2369054.002025-04-186873Actual
32446141.612025-11-1868613Actual
2599960.002025-06-186816Actual
681164.002023-12-206863Actual
33842202.002026-01-196815Actual
3741252.002026-04-196826Actual
576750.002023-11-196873Budget
259100.002023-06-196864Budget
7734105.632023-12-206828Actual
28745126.292025-08-1968311Actual
1460336.002024-07-196873Actual
23904134.002025-04-186816Actual
2152911.402025-01-1968112Actual
9843200.002024-02-176867Budget
38141197.752026-04-1968213Actual
3557796.512026-02-1768411Actual
2339153.952025-03-1968411Actual
30970127.362025-10-1968111Actual
12356200.002024-05-196813Budget
1174570.002024-04-186826Actual
2436632.672025-04-1868311Actual
30079149.702025-09-1868612Actual
2244561.402025-02-1668611Actual
3058739.002025-10-196826Actual
22153180.002025-02-166867Actual
9182200.002024-02-176814Budget
956200.002023-06-196818Budget
1016990.002024-03-196863Budget
7362137.002023-12-206846Actual
3508575.002026-02-176816Actual
10902200.002024-03-196817Budget
17674245.002024-10-196814Actual
30467265.002025-10-196815Actual
19798248.002024-12-196815Actual
34251279.872026-01-196828Actual
905480.002024-02-176863Budget
2038232.672024-12-1968411Actual
6614134.422023-11-196828Actual
31883442.002025-11-186817Actual
2507100.002023-08-206864Budget
33454179.492025-12-1968612Actual
1143165.002023-07-206813Actual
2265154.002023-08-206813Actual
13404137.452024-05-196868Actual
37935175.232026-04-1968611Actual
5873132.002023-11-196864Actual
2040928.422024-12-1968511Actual
37674404.122026-04-196818Actual
2300658.002025-03-196856Actual
1938189.002023-07-206817Actual
6485203.002023-11-196867Actual
22212342.002025-02-166818Actual
1340570.002024-05-196868Budget
1391553.002024-06-186856Actual
7217100.002023-12-206816Budget
22594345.002025-03-196813Actual
25130264.002025-05-196817Actual
2336443.312025-03-1968311Actual
29282264.002025-09-186864Actual
260133.002023-06-196864Actual
18208191.992024-10-196868Actual
24133171.002025-04-186867Actual
7465100.002023-12-206866Budget
26978264.002025-07-196864Actual
30911316.242025-10-196868Actual
1732039.062024-09-1868411Actual
28832140.122025-08-1968611Actual
36290151.002026-03-206836Actual
12745132.002024-05-196865Actual
1199100.002023-07-206863Budget
31686151.002025-11-186816Actual
21149240.002025-01-196867Actual
15524220.002024-08-196863Actual
9458152.002024-02-176816Actual
955292.002023-06-196818Actual
1287450.002024-05-196826Budget
6095100.002023-11-196816Budget
10573100.002024-03-196816Budget
634462.002023-11-196866Actual
25843152.002025-06-186864Actual
17707158.002024-10-196864Actual
2645144.002023-08-206865Actual
1017074.002024-03-196863Actual
29665180.002025-09-186867Actual
1025030.002024-03-196873Budget
10961100.002024-03-196867Budget
1799780.002024-10-196866Actual
2646952.892025-06-1868311Actual
10436200.002024-03-196815Budget
3439784.802026-01-1968311Actual
36963120.552026-03-2068113Actual
13156232.002024-05-196817Actual
13346128.362024-05-196828Actual
5439200.002023-10-206818Budget
11794176.002024-04-186836Actual
1024933.002024-03-196873Actual
39146112.462026-05-2068112Actual
3176773.002025-11-186846Actual
1297080.002024-05-196846Budget
5954200.002023-11-196815Budget
3382100.002023-09-196813Budget
2720981.002025-07-196846Actual
12544200.002024-05-196814Budget
11795200.002024-04-186836Budget
3212357.142025-11-1868211Actual
2333732.672025-03-1968211Actual
1495571.002024-07-196866Actual
2266100.002023-08-206813Budget
1530853.952024-07-1968411Actual
2032816.722024-12-1968211Actual
36235144.002026-03-206816Actual
1522660.332024-07-1968111Actual
10030122.302024-02-176868Actual
179845.002023-07-206856Actual
1685535.002024-09-186826Actual
39027149.702026-05-2068411Actual
2725118.002023-08-206816Actual
1184290.002024-04-186846Actual
1857100.002023-07-206866Budget
11557200.002024-04-186815Budget
13132.002023-06-196813Actual
37615228.002026-04-196867Actual
34663141.612026-01-1968113Actual
1891888.002024-11-186836Actual
12275110.172024-04-186868Actual
2404294.002025-04-186866Actual
34721190.732026-01-1968613Actual
18558336.002024-11-186813Actual
4236200.002023-09-196867Budget
27069158.002025-07-196865Actual
9320200.002024-02-176815Budget
245393.952025-04-1868212Actual
3066743.002025-10-196856Actual
37582288.002026-04-196817Actual
3552379.482026-02-1768211Actual
21115250.002025-01-196817Actual
20209228.362024-12-196828Actual
6753100.002023-12-206813Budget
34992270.002026-02-176815Actual
1422451.822024-06-1868111Actual
265238.212025-06-1868511Actual
1585169.002024-08-196836Actual
2501438.002025-05-196846Actual
33099488.972025-12-196818Actual
30018117.782025-09-1868112Actual
33540190.732025-12-1968213Actual
6940286.002023-12-206814Actual
6566200.002023-11-196818Budget
8339100.002024-01-206816Budget
10671200.002024-03-196836Budget
20088242.002024-12-196817Actual
240338.002023-08-206873Actual
689126.002023-12-206873Actual
10355120.002024-03-196864Actual
352250.002023-09-196873Budget
16556200.002024-09-186863Actual
3790324.162026-04-1968511Actual
37113315.002026-04-196863Actual
3905424.162026-05-2068511Actual
8810287.452024-01-206818Actual
3602272.002026-03-206873Actual
667280.002023-11-196868Budget
1628834.802024-08-1968411Actual
27858106.522025-07-1968113Actual
21738182.002025-02-166814Actual
35375493.512026-02-176818Actual
2330980.552025-03-1968111Actual
19739120.002024-12-196864Actual
2987240.122025-09-1868211Actual
8668176.002024-01-206817Actual
7314100.002023-12-206836Budget
38476187.002026-05-206865Actual
15993204.002024-08-196817Actual
9972160.182024-02-176828Actual
1997250.002024-12-196846Actual
2200388.002025-02-166846Actual
28419118.002025-08-196866Actual
48378.002023-06-196816Actual
33247100.762025-12-1968211Actual
731598.002023-12-206836Actual
3581478.452026-02-1768113Actual
8587100.002024-01-206866Budget
3301104.112023-08-206868Actual
3238780.202025-11-1868113Actual
2776718.842025-07-1968212Actual
38263273.002026-05-206863Actual
22714220.002025-03-196814Actual
4365175.332023-09-196828Actual
28631298.062025-08-196868Actual
732109.002023-06-196866Actual
5440246.542023-10-206818Actual
11475200.002024-04-186864Budget
127925.002023-07-206873Actual
22840203.002025-03-196865Actual
3856255.002026-05-206826Actual
1528129.482024-07-1968311Actual
38055196.512026-04-1968612Actual
38945210.342026-05-2068111Actual
31025105.022025-10-1968311Actual
3195279.872023-08-206818Actual
3516669.002026-02-176846Actual
1386180.002023-07-206864Actual
34690113.532026-01-1968213Actual
32949105.002025-12-196866Actual
2493379.002025-05-196816Actual
35403223.812026-02-176828Actual
16147191.992024-08-196868Actual
24874142.002025-05-196865Actual
6997200.002023-12-206864Budget
3179364.002025-11-186856Actual
12027128.002024-04-186817Actual
14664123.002024-07-196864Actual
1385100.002023-07-206864Budget
23130250.002025-03-196867Actual
401189.002023-06-196865Actual
726575.002023-12-206826Actual
3630140.002023-09-196864Actual
1886357.002024-11-186816Actual
185894.002023-07-206866Actual
2135644.382025-01-1968211Actual
2715535.002025-07-196826Actual
1582315.002024-08-196826Actual
27418510.182025-07-196818Actual
17059192.002024-09-186867Actual
31975488.972025-11-186818Actual
1427958.212024-06-1868311Actual
39325159.152026-05-2068613Actual
1430642.252024-06-1868411Actual
17146128.362024-09-186828Actual
37849120.972026-04-1968311Actual
456270.002023-10-206863Actual
779360.002023-12-206868Budget
11415200.002024-04-186814Budget
31052100.762025-10-1968411Actual
2143712.462025-01-1968511Actual
30254363.002025-10-196813Actual
9785200.002024-02-176817Budget
568770.002023-11-196863Budget
11042200.002024-03-196818Budget
2806771.002025-08-196873Actual
17800158.002024-10-196865Actual
5627154.002023-11-196813Actual
6754195.002023-12-206813Actual
2655656.082025-06-1868611Actual
511591.002023-10-206846Actual
33663231.002026-01-196863Actual
4423114.722023-09-196868Actual
7685200.002023-12-206818Budget
5488129.872023-10-206828Actual
28570342.002025-08-196818Actual
3182589.002025-11-186866Actual
7873143.002024-01-206813Actual
8669200.002024-01-206817Budget
12685171.002024-05-196815Actual
53240.002023-06-196826Budget
4891200.002023-10-206865Budget
35224116.002026-02-176866Actual
32036243.512025-11-186868Actual
1188840.002024-04-186856Budget
3767152.002023-09-196865Actual
3339373.102025-12-1968112Actual
7604200.002023-12-206867Budget
25164207.002025-05-196867Actual
34933325.002026-02-176864Actual
2539841.192025-05-1968311Actual
25721215.002025-06-186863Actual
1062259.002024-03-196826Actual
3563698.632026-02-1768611Actual
1705200.002023-07-206836Budget
164649.272024-08-1968612Actual
28095380.002025-08-196814Actual
2946140.002025-09-186826Actual
2235947.572025-02-1668211Actual
3126467.922025-10-1968113Actual
33749324.002026-01-196814Actual
2870100.002023-08-206846Budget
32624380.002025-12-196814Actual
38535151.002026-05-206816Actual
29128405.002025-09-186813Actual
1634858.212024-08-1968611Actual
27620116.722025-07-1968411Actual
21977125.002025-02-166836Actual
2171050.002025-02-166873Actual
3847135.002023-09-196816Actual
25223251.092025-05-196818Actual
3832145.002026-05-206873Actual
1897027.002024-11-186856Actual
30757315.002025-10-196817Actual
3766200.002023-09-196865Budget
34283191.992026-01-196868Actual
2125164.722023-07-206828Actual
16642146.002024-09-186814Actual
15329.002023-06-196873Actual
33989105.002026-01-196836Actual
38590130.002026-05-206836Actual
7546280.002023-12-206817Actual

Generated 2026-07-19 13:02:09.762 UTC