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1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344170.002023-09-176863Budget
30374304.002025-10-176814Actual
27446231.392025-07-176828Actual
352142.002023-09-176873Actual
2439343.312025-04-1668411Actual
35873211.782026-02-1568613Actual
2431167.782025-04-1668111Actual
2891924.162025-08-1768212Actual
853181.002024-01-186856Actual
3217763.532025-11-1668411Actual
1136830.002024-04-166873Budget
6939200.002023-12-186814Budget
37935175.232026-04-1768611Actual
24662190.002025-05-176863Actual
34933325.002026-02-156864Actual
37326246.002026-04-176865Actual
628649.002023-11-176856Actual
1608100.002023-07-186816Budget
8668176.002024-01-186817Actual
31414168.002025-11-166863Actual
3174199.002025-11-166836Actual
342152.002023-06-176815Actual
1394772.002024-06-166866Actual
34663141.612026-01-1768113Actual
37199270.002026-04-176814Actual
2756663.532025-07-1768211Actual
4317234.422023-09-176818Actual
634390.002023-11-176866Budget
15524220.002024-08-176863Actual
9924200.002024-02-156818Budget
2870100.002023-08-186846Budget
8339100.002024-01-186816Budget
1430642.252024-06-1668411Actual
3741252.002026-04-176826Actual
2094827.002025-01-176826Actual
3229585.872025-11-1668112Actual
3004626.292025-09-1668212Actual
3581478.452026-02-1568113Actual
2548462.462025-05-1768611Actual
12923200.002024-05-176836Budget
31593405.002025-11-166815Actual
2725118.002023-08-186816Actual
1764654.002024-10-176873Actual
1108980.002024-03-176828Budget
3330153.952025-12-1768411Actual
2472044.002025-05-176873Actual
10493200.002024-03-176865Budget
2143712.462025-01-1768511Actual
3519241.002026-02-156856Actual
1249530.002024-05-176873Actual
3634259.002026-03-186856Actual
32810116.002025-12-176816Actual
501939.002023-10-186826Actual
3195279.872023-08-186818Actual
2504041.002025-05-176856Actual
1484347.002024-07-176826Actual
17025204.002024-09-166817Actual
2951577.002025-09-166846Actual
389650.002023-09-176826Budget
2599960.002025-06-166816Actual
24220228.362025-04-166828Actual
6753100.002023-12-186813Budget
511680.002023-10-186846Budget
28477408.002025-08-176817Actual
23250205.632025-03-176868Actual
1386380.002024-06-166836Actual
1693550.002024-09-166856Actual
36586287.452026-03-186868Actual
2869113.002023-08-186846Actual
13216100.002024-05-176867Budget
2822176.002023-08-186836Actual
681164.002023-12-186863Actual
4318200.002023-09-176818Budget
38732240.002026-05-186817Actual
39146112.462026-05-1868112Actual
3667396.512026-03-1868211Actual
2613871.002025-06-166866Actual
12356200.002024-05-176813Budget
12167200.002024-04-166818Budget
2333732.672025-03-1768211Actual
3259668.002025-12-176873Actual
15106284.422024-07-176818Actual
6998210.002023-12-186864Actual
1221580.002024-04-166828Budget
1076440.002024-03-176856Budget
516250.002023-10-186856Budget
240338.002023-08-186873Actual
8117161.002024-01-186864Actual
23189260.182025-03-176818Actual
9376200.002024-02-156865Budget
1593557.002024-08-176866Actual
726660.002023-12-186826Budget
5815200.002023-11-176814Budget
38825414.732026-05-186818Actual
6425200.002023-11-176817Budget
9320200.002024-02-156815Budget
7792110.172023-12-186868Actual
24874142.002025-05-176865Actual
2646952.892025-06-1668311Actual
38853182.902026-05-186828Actual
179845.002023-07-186856Actual
1062259.002024-03-176826Actual
28598266.242025-08-176828Actual
7685200.002023-12-186818Budget
32624380.002025-12-176814Actual
21738182.002025-02-146814Actual
37524110.002026-04-176866Actual
33334140.122025-12-1768611Actual
3055200.002023-08-186817Budget
2147051.822025-01-1768611Actual
2641476.292025-06-1668111Actual
15703182.002024-08-176815Actual
624080.002023-11-176846Budget
905480.002024-02-156863Budget
33007357.002025-12-176817Actual
1227470.002024-04-166868Budget
950660.002024-02-156826Budget
22954146.002025-03-176836Actual
34992270.002026-02-156815Actual
3351395.992025-12-1768113Actual
3404171.002026-01-176856Actual
19587435.002024-12-176813Actual
5487100.002023-10-186828Budget
394488.002023-09-176836Actual
34283191.992026-01-176868Actual
511591.002023-10-186846Actual
12216114.722024-04-166828Actual
409790.002023-09-176866Budget
9239216.002024-02-156864Actual
10902200.002024-03-176817Budget
442280.002023-09-176868Budget
37582288.002026-04-176817Actual
1796643.002024-10-176856Actual
1938124.162024-11-1668511Actual
14757114.002024-07-176865Actual
628750.002023-11-176856Budget
3711200.002023-09-176815Budget
8436124.002024-01-186836Actual
1997196.002023-07-186867Actual
38945210.342026-05-1868111Actual
16086369.272024-08-176818Actual
17914126.002024-10-176836Actual
194996.082024-11-1668212Actual
12826100.002024-05-176816Budget
1528129.482024-07-1768311Actual
9923260.182024-02-156818Actual
10356200.002024-03-176864Budget
24628390.002025-05-176813Actual
12603200.002024-05-176864Actual
37385102.002026-04-176816Actual
838760.002024-01-186826Actual
3672796.512026-03-1868411Actual
634462.002023-11-176866Actual
7217100.002023-12-186816Budget
3126467.922025-10-1768113Actual
4689252.002023-10-186814Actual
23130250.002025-03-176867Actual
1738067.782024-09-1668611Actual
27620116.722025-07-1768411Actual
2038232.672024-12-1768411Actual
100480.002023-06-176828Budget
26825255.002025-07-176813Actual
3799498.632026-04-1768112Actual
36525573.822026-03-186818Actual
26321202.602025-06-166828Actual
568867.002023-11-176863Actual
36645216.722026-03-1868111Actual
1383530.002024-06-166826Actual
2610637.002025-06-166856Actual
11698100.002024-04-166816Budget
8996116.002024-02-156813Actual
10298187.002024-03-176814Actual
202280.002023-06-176814Budget
11090110.172024-03-176828Actual
17766135.002024-10-176815Actual
2125164.722023-07-186828Actual
8060300.002024-01-186814Actual
22594345.002025-03-176813Actual
581200.002023-06-176836Budget
32414150.382025-11-1668213Actual
193009.272024-11-1668211Actual
17707158.002024-10-176864Actual
3243114.722023-08-186828Actual
38766187.002026-05-186867Actual
11617200.002024-04-166865Budget
13497435.002024-06-166813Actual
20976111.002025-01-176836Actual
35140167.002026-02-156836Actual
623973.002023-11-176846Actual
8669200.002024-01-186817Budget
15644176.002024-08-176864Actual
33040325.002025-12-176867Actual
11230169.002024-04-166813Actual
1143165.002023-07-186813Actual
2542534.802025-05-1768411Actual
516360.002023-10-186856Actual
24748195.002025-05-176814Actual
2003081.002024-12-176866Actual
37021211.782026-03-1868613Actual
25223251.092025-05-176818Actual
1359188.002024-06-166873Actual
35026208.002026-02-156865Actual
2715535.002025-07-176826Actual
628100.002023-06-176846Budget
689230.002023-12-186873Budget
27479137.452025-07-176868Actual
14163198.052024-06-166868Actual
27037302.002025-07-176815Actual
2202932.002025-02-146856Actual
38171180.202026-04-1768613Actual
19620264.002024-12-176863Actual
1003160.002024-02-156868Budget
3301104.112023-08-186868Actual
3897383.742026-05-1868211Actual
3864259.002026-05-186856Actual
19180210.182024-11-166828Actual
144245.012024-06-1668212Actual
22840203.002025-03-176865Actual
21269114.722025-01-176868Actual
2393121.002025-04-166826Actual
2452280.002023-08-186814Budget
732109.002023-06-176866Actual
2973100.002023-08-186866Budget
27538194.382025-07-1768111Actual
2661612.462025-06-1668112Actual
7078200.002023-12-186815Budget
34424113.532026-01-1768411Actual
3439784.802026-01-1768311Actual
164347.142024-08-1768212Actual
7605200.002023-12-186867Actual
3560420.972026-02-1568511Actual
29959149.702025-09-1668611Actual
3339373.102025-12-1768112Actual
8118200.002024-01-186864Budget
5301200.002023-10-186817Budget
2670867.922025-06-1668113Actual
1840945.442024-10-1768611Actual
22119220.002025-02-146817Actual
37735364.722026-04-176868Actual
67560.002023-06-176856Budget
3563698.632026-02-1568611Actual
3917451.822026-05-1868212Actual
3115147.002023-08-186867Actual
291760.002023-08-186856Budget
814243.002023-06-176817Actual
960275.002024-02-156846Actual
2330980.552025-03-1768111Actual
34484160.342026-01-1768611Actual
22212342.002025-02-146818Actual
53240.002023-06-176826Budget
1492361.002024-07-176856Actual
13404137.452024-05-176868Actual
33160207.152025-12-176868Actual
28095380.002025-08-176814Actual
21977125.002025-02-146836Actual
62782.002023-06-176846Actual
28280162.002025-08-176816Actual
33247100.762025-12-1768211Actual
1587750.002024-08-176846Actual
3342119.912025-12-1768212Actual
33989105.002026-01-176836Actual
14631152.002024-07-176814Actual
16147191.992024-08-176868Actual
232488.002023-08-186863Actual
576846.002023-11-176873Actual
30850682.912025-10-176818Actual
11556168.002024-04-166815Actual
33749324.002026-01-176814Actual
2185158.662023-07-186868Actual
7137200.002023-12-186865Budget
10111127.002024-03-176813Actual
10030122.302024-02-156868Actual
6754195.002023-12-186813Actual
12087100.002024-04-166867Budget
838860.002024-01-186826Budget
3182589.002025-11-166866Actual
5069105.002023-10-186836Actual
37674404.122026-04-176818Actual
31975488.972025-11-166818Actual
37794133.742026-04-1768111Actual
1626128.422024-08-1768311Actual
32538176.002025-12-176863Actual
2369054.002025-04-166873Actual
20736191.002025-01-176814Actual
36785149.702026-03-1868611Actual
2253618.842025-02-1468612Actual
29665180.002025-09-166867Actual
7465100.002023-12-186866Budget
100391.992023-06-176828Actual
16883151.002024-09-166836Actual
14512280.002024-07-176813Actual
1826780.552024-10-1768111Actual
7079140.002023-12-186815Actual
1729347.572024-09-1668311Actual
731100.002023-06-176866Budget
891482.902024-01-186868Actual
165531.002023-07-186826Actual
10436200.002024-03-176815Budget
36963120.552026-03-1868113Actual
801227.002024-01-186873Actual
20241264.722024-12-176868Actual
2241353.952025-02-1468411Actual
17859116.002024-10-176816Actual
2395978.002025-04-166836Actual
201264.002023-06-176814Actual
14102246.542024-06-166818Actual
21652180.002025-02-146863Actual
39027149.702026-05-1868411Actual
36050551.002026-03-186814Actual
2645144.002023-08-186865Actual
2265154.002023-08-186813Actual
28335185.002025-08-176836Actual
3856255.002026-05-186826Actual
667280.002023-11-176868Budget
3291753.002025-12-176856Actual
10355120.002024-03-176864Actual
36432459.002026-03-186817Actual
484100.002023-06-176816Budget
26945522.002025-07-176814Actual
13217112.002024-05-176867Actual
10297200.002024-03-176814Budget
872200.002023-06-176867Budget
30560110.002025-10-176816Actual
2664914.592025-06-1668612Actual
16735215.002024-09-166815Actual
34130493.002026-01-176817Actual
11557200.002024-04-166815Budget
2194935.002025-02-146826Actual
1114998.052024-03-176868Actual
27267116.002025-07-176866Actual
4830176.002023-10-186815Actual
1900172.002024-11-166866Actual
33540190.732025-12-1768213Actual
1685535.002024-09-166826Actual
3552379.482026-02-1568211Actual
3061587.002025-10-176836Actual
15134134.422024-07-176828Actual
3396123.002026-01-176826Actual
12168182.902024-04-166818Actual
13619203.002024-06-166814Actual
12086112.002024-04-166867Actual
1024933.002024-03-176873Actual
28419118.002025-08-176866Actual
964850.002024-02-156856Budget
1526200.002023-07-186865Budget
3066743.002025-10-176856Actual
2235947.572025-02-1468211Actual
8588127.002024-01-186866Actual
6613100.002023-11-176828Budget
15329.002023-06-176873Actual
5628100.002023-11-176813Budget
9784250.002024-02-156817Actual
35755247.572026-02-1568612Actual
3382100.002023-09-176813Budget
1991834.002024-12-176826Actual
127925.002023-07-186873Actual
1690968.002024-09-166846Actual
5359108.002023-10-186867Actual
31686151.002025-11-166816Actual
1897027.002024-11-166856Actual
1388967.002024-06-166846Actual
6192100.002023-11-176836Budget
456170.002023-10-186863Budget
1620682.682024-08-1768111Actual
7136203.002023-12-186865Actual
464250.002023-10-186873Budget
1199100.002023-07-186863Budget
39207213.532026-05-1868612Actual
3215070.972025-11-1668311Actual
19059209.002024-11-166817Actual
17554304.002024-10-176813Actual
37292405.002026-04-176815Actual
30138106.522025-09-1668113Actual
24133171.002025-04-166867Actual
10821100.002024-03-176866Budget
38229281.002026-05-186813Actual
28361112.002025-08-176846Actual
7218146.002023-12-186816Actual
34813315.002026-02-156863Actual
18089152.002024-10-176867Actual
26353298.062025-06-166868Actual
8340105.002024-01-186816Actual
8258200.002024-01-186865Budget
30911316.242025-10-176868Actual
1287339.002024-05-176826Actual
964929.002024-02-156856Actual
33454179.492025-12-1768612Actual
521990.002023-10-186866Budget
2135644.382025-01-1768211Actual
32095166.722025-11-1668111Actual
1997250.002024-12-176846Actual
23752130.002025-04-166864Actual
3171341.002025-11-166826Actual
913330.002024-02-156873Budget
31052100.762025-10-1768411Actual
35841211.782026-02-1568213Actual
14007300.002024-06-166817Actual
343200.002023-06-176815Budget
3401597.002026-01-176846Actual
15013336.002024-07-176817Actual
4236200.002023-09-176867Budget
1017074.002024-03-176863Actual
1241698.002024-05-176863Actual
1994683.002024-12-176836Actual
16114228.362024-08-176828Actual
33219242.252025-12-1768111Actual
28952157.152025-08-1768612Actual
35964254.002026-03-186863Actual
31085123.102025-10-1768611Actual
726575.002023-12-186826Actual
389565.002023-09-176826Actual
1558269.002024-08-176873Actual
1184290.002024-04-166846Actual
19798248.002024-12-176815Actual
8995100.002024-02-156813Budget
1752100.002023-07-186846Budget
2442013.532025-04-1668511Actual
403950.002023-09-176856Budget
3147275.002025-11-166873Actual
10573100.002024-03-176816Budget
13747162.002024-06-166865Actual
21236182.902025-01-176828Actual
165640.002023-07-186826Budget
8199200.002024-01-186815Budget
1522660.332024-07-1768111Actual
10960208.002024-03-176867Actual
4423114.722023-09-176868Actual
1534151.822024-07-1768611Actual
27325323.002025-07-176817Actual
522073.002023-10-186866Actual
18208191.992024-10-176868Actual
212680.002023-07-186828Budget
3058739.002025-10-176826Actual
6566200.002023-11-176818Budget
2507297.002025-05-176866Actual
554780.002023-10-186868Budget
5488129.872023-10-186828Actual
11041314.722024-03-176818Actual
36466247.002026-03-186867Actual
29070113.532025-08-1768613Actual
3832145.002026-05-186873Actual
576750.002023-11-176873Budget
30467265.002025-10-176815Actual
1128790.002024-04-166863Budget
35403223.812026-02-156828Actual
4891200.002023-10-186865Budget
32328147.572025-11-1668612Actual
1794053.002024-10-176846Actual
1661484.002024-09-166873Actual
34690113.532026-01-1768213Actual
3602272.002026-03-186873Actual
1996200.002023-07-186867Budget
3790324.162026-04-1768511Actual
2545224.162025-05-1768511Actual
8259161.002024-01-186865Actual
37233348.002026-04-176864Actual
4366100.002023-09-176828Budget
15167182.902024-07-176868Actual
4749100.002023-10-186864Budget
2200388.002025-02-146846Actual
27418510.182025-07-176818Actual
2445370.972025-04-1668611Actual
25904189.002025-06-166815Actual
37113315.002026-04-176863Actual
2588120.002023-08-186815Actual
1114870.002024-03-176868Budget
12275110.172024-04-166868Actual
36553255.632026-03-186828Actual
2138343.312025-01-1768311Actual
5816216.002023-11-176814Actual
19739120.002024-12-176864Actual
3630140.002023-09-176864Actual
1297080.002024-05-176846Budget
3905424.162026-05-1868511Actual
15737101.002024-08-176865Actual
2152911.402025-01-1768112Actual
255703.952025-05-1768212Actual
14100.002023-06-176813Budget
13713198.002024-06-166815Actual
3749268.002026-04-176856Actual
3717168.002026-04-176873Actual
11229200.002024-04-166813Budget
1696768.002024-09-166866Actual
2768090.122025-07-1768611Actual
13808105.002024-06-166816Actual
1249630.002024-05-176873Budget
3114200.002023-08-186867Budget
12825120.002024-05-176816Actual
955292.002023-06-176818Actual
31322211.782025-10-1768613Actual
10492210.002024-03-176865Actual
1425216.722024-06-1668211Actual
30408325.002025-10-176864Actual
48378.002023-06-176816Actual
53155.002023-06-176826Actual
1941367.782024-11-1668611Actual
6424150.002023-11-176817Actual
33099488.972025-12-176818Actual
38886219.272026-05-186868Actual
35316234.002026-02-156867Actual
3848100.002023-09-176816Budget
235097.142025-03-1768112Actual
20770124.002025-01-176864Actual
7686234.422023-12-186818Actual
1582315.002024-08-176826Actual
6193130.002023-11-176836Actual
9843200.002024-02-156867Budget
2989990.122025-09-1668311Actual
15047180.002024-07-176867Actual
28221246.002025-08-176865Actual
28832140.122025-08-1768611Actual
24192369.272025-04-166818Actual
27593115.652025-07-1768311Actual
13297200.002024-05-176818Budget
184689.272024-10-1768112Actual
2560113.532025-05-1768612Actual
746682.002023-12-186866Actual
29038295.992025-08-1768213Actual
13298260.182024-05-176818Actual
13157200.002024-05-176817Budget
3626232.002026-03-186826Actual
9181165.002024-02-156814Actual
32036243.512025-11-166868Actual
19152384.422024-11-166818Actual
1935435.872024-11-1668411Actual
18804210.002024-11-166865Actual
21115250.002025-01-176817Actual
3900090.122026-05-1868311Actual
2501438.002025-05-176846Actual
39266127.572026-05-1868113Actual
34164286.002026-01-176867Actual
12027128.002024-04-166817Actual
2078200.002023-07-186818Budget
18711135.002024-11-166864Actual
7361100.002023-12-186846Budget
17800158.002024-10-176865Actual
2268676.002025-03-176873Actual
4831200.002023-10-186815Budget
36700120.972026-03-1868311Actual
2608069.002025-06-166846Actual
9972160.182024-02-156828Actual
2508120.002023-08-186864Actual
29162242.002025-09-166863Actual
2105760.002025-01-176866Actual
10671200.002024-03-176836Budget
2602624.002025-06-166826Actual
12745132.002024-05-176865Actual
1850018.842024-10-1768612Actual
4750128.002023-10-186864Actual
689126.002023-12-186873Actual
18678155.002024-11-166814Actual
2298038.002025-03-176846Actual
2649649.702025-06-1668411Actual
33721105.002026-01-176873Actual
36083351.002026-03-186864Actual
330070.002023-08-186868Budget
1062150.002024-03-176826Budget
5874100.002023-11-176864Budget
17179152.602024-09-166868Actual
2589200.002023-08-186815Budget
3457164.592026-01-1768212Actual
32003202.602025-11-166828Actual
106070.002023-06-176868Budget
28187269.002025-08-176815Actual
3746674.002026-04-176846Actual
1386180.002023-07-186864Actual
815200.002023-06-176817Budget
681280.002023-12-186863Budget
27885222.312025-07-1768213Actual
3569591.192026-02-1568112Actual
7314100.002023-12-186836Budget
7546280.002023-12-186817Actual
17118243.512024-09-166818Actual
4504100.002023-10-186813Budget
9182200.002024-02-156814Budget
1726632.672024-09-1668211Actual
106191.992023-06-176868Actual
11945123.002024-04-166866Actual
2644226.292025-06-1668211Actual
164649.272024-08-1768612Actual
1623413.532024-08-1768211Actual
970468.002024-02-156866Actual
5954200.002023-11-176815Budget
3945100.002023-09-176836Budget
28631298.062025-08-176868Actual
34604153.952026-01-1768612Actual
22807140.002025-03-176815Actual
1301640.002024-05-176856Budget
1837614.592024-10-1768511Actual
3637464.002026-03-186866Actual
30165169.682025-09-1668213Actual
38674120.002026-05-186866Actual
7276.002023-06-176863Actual
277338.002023-08-186826Actual
22714220.002025-03-176814Actual
6673164.722023-11-176868Actual
2044251.822024-12-1768611Actual
17146128.362024-09-166828Actual
950553.002024-02-156826Actual
23718195.002025-04-166814Actual
11794176.002024-04-166836Actual
1016990.002024-03-176863Budget
27359234.002025-07-176867Actual
984296.002024-02-156867Actual
2726100.002023-08-186816Budget
32865123.002025-12-176836Actual
23904134.002025-04-166816Actual
7604200.002023-12-186867Budget
3508575.002026-02-156816Actual
10437240.002024-03-176815Actual
2838755.002025-08-176856Actual
2238658.212025-02-1468311Actual
9458152.002024-02-156816Actual
1705200.002023-07-186836Budget
8483113.002024-01-186846Actual
1076542.002024-03-176856Actual
179960.002023-07-186856Budget
20616405.002025-01-176813Actual
25164207.002025-05-176867Actual
14130182.902024-06-166828Actual
32658252.002025-12-176864Actual
3099840.122025-10-1768211Actual
12355154.002024-05-176813Actual
10961100.002024-03-176867Budget
38383264.002026-05-186864Actual
2954151.002025-09-166856Actual
22628220.002025-03-176863Actual
2537113.532025-05-1768211Actual
2720981.002025-07-176846Actual
31916276.002025-11-166867Actual
24840122.002025-05-176815Actual
1939200.002023-07-186817Budget
27975248.002025-08-176813Actual
614347.002023-11-176826Actual
9601100.002024-02-156846Budget
37615228.002026-04-176867Actual
3064176.002025-10-176846Actual
1433834.802024-06-1668611Actual
30254363.002025-10-176813Actual
28745126.292025-08-1768311Actual
464148.002023-10-186873Actual
1857100.002023-07-186866Budget
19093240.002024-11-166867Actual
23845115.002025-04-166865Actual
352250.002023-09-176873Budget
33842202.002026-01-176815Actual
14723173.002024-07-176815Actual
17059192.002024-09-166867Actual
2534357.142025-05-1768111Actual
33934127.002026-01-176816Actual
15490448.002024-08-176813Actual
2433925.232025-04-1668211Actual
2644200.002023-08-186865Budget
1460336.002024-07-176873Actual
3787679.482026-04-1768411Actual
1751137.002023-07-186846Actual
2077231.392023-07-186818Actual
2040928.422024-12-1768511Actual
37702328.362026-04-176828Actual
215619.272025-01-1768612Actual
11476208.002024-04-166864Actual
16676105.002024-09-166864Actual
26735141.612025-06-1668213Actual
22061113.002025-02-146866Actual
1832237.992024-10-1768311Actual
32891100.002025-12-176846Actual
29489123.002025-09-166836Actual
14664123.002024-07-176864Actual
32236145.442025-11-1668611Actual
554691.992023-10-186868Actual
11415200.002024-04-166814Budget
15610127.002024-08-176814Actual
502050.002023-10-186826Budget
13346128.362024-05-176828Actual
5955192.002023-11-176815Actual
1891888.002024-11-166836Actual
885780.002024-01-186828Budget
2539841.192025-05-1768311Actual
160799.002023-07-186816Actual
400200.002023-06-176865Budget
21208434.422025-01-176818Actual
1886357.002024-11-166816Actual
21149240.002025-01-176867Actual
32751339.002025-12-176865Actual
16027230.002024-08-176867Actual
20209228.362024-12-176828Actual
205286.082024-12-1768212Actual
18770155.002024-11-166815Actual
2171050.002025-02-146873Actual
4098114.002023-09-176866Actual
3054230.002023-08-186817Actual
19832120.002024-12-176865Actual
399280.002023-09-176846Budget
36290151.002026-03-186836Actual
1422451.822024-06-1668111Actual
67468.002023-06-176856Actual
2987240.122025-09-1668211Actual
1634858.212024-08-1768611Actual
3117264.592025-10-1768212Actual
34779347.002026-02-156813Actual
6095100.002023-11-176816Budget
18176158.662024-10-176828Actual
173479.272024-09-1668511Actual
1749615.652024-09-1668612Actual
2292618.002025-03-176826Actual
1927257.142024-11-1668111Actual
3212357.142025-11-1668211Actual
30018117.782025-09-1668112Actual
3629100.002023-09-176864Budget
29375176.002025-09-166865Actual
1590373.002024-08-176856Actual
3555096.512026-02-1568311Actual
25130264.002025-05-176817Actual
2974135.002023-08-186866Actual
2233148.632025-02-1468111Actual
71100.002023-06-176863Budget
29573125.002025-09-166866Actual
8729200.002024-01-186867Budget
2498878.002025-05-176836Actual
614450.002023-11-176826Budget
38114148.622026-04-1768113Actual
13132.002023-06-176813Actual
18055209.002024-10-176817Actual
20122152.002024-12-176867Actual
20862203.002025-01-176865Actual
1723851.822024-09-1668111Actual
35224116.002026-02-156866Actual
3220440.122025-11-1668511Actual
1530853.952024-07-1768411Actual
13075100.002024-05-176866Budget
580158.002023-06-176836Actual
36904179.492026-03-1868612Actual
997180.002024-02-156828Budget
21771146.002025-02-146864Actual
5440246.542023-10-186818Actual
2451211.402025-04-1668112Actual
5873132.002023-11-176864Actual
1938189.002023-07-186817Actual
15993204.002024-08-176817Actual
1495571.002024-07-176866Actual
3407276.002026-01-176866Actual
18592243.002024-11-166863Actual
2341814.592025-03-1768511Actual
245709.272025-04-1668612Actual
1287450.002024-05-176826Budget
29752202.602025-09-166828Actual
956200.002023-06-176818Budget
20181379.882024-12-176818Actual
13531231.002024-06-166863Actual
25843152.002025-06-166864Actual
30288168.002025-10-176863Actual
25284152.602025-05-176868Actual
24781125.002025-05-176864Actual
8810287.452024-01-186818Actual
28009263.002025-08-176863Actual
853050.002024-01-186856Budget
22153180.002025-02-146867Actual
2030094.382024-12-1768111Actual
2336443.312025-03-1768311Actual
2451319.002023-08-186814Actual
23096260.002025-03-176817Actual
2132848.632025-01-1768111Actual
1989168.002024-12-176816Actual
5627154.002023-11-176813Actual
1025030.002024-03-176873Budget
7734105.632023-12-186828Actual
29128405.002025-09-166813Actual
28891128.422025-08-1768112Actual
9703100.002024-02-156866Budget
26232324.002025-06-166867Actual
3196200.002023-08-186818Budget
2764740.122025-07-1768511Actual
3782226.292026-04-1768211Actual
10670176.002024-03-176836Actual
11616136.002024-04-166865Actual
27858106.522025-07-1768113Actual
7874100.002024-01-186813Budget
4890119.002023-10-186865Actual
1799780.002024-10-176866Actual
1071880.002024-03-176846Budget
6014200.002023-11-176865Budget
20088242.002024-12-176817Actual
38442234.002026-05-186815Actual
19678120.002024-12-176873Actual
1466189.002023-07-186815Actual
38476187.002026-05-186865Actual
21830198.002025-02-146815Actual
17588209.002024-10-176863Actual
2141056.082025-01-1768411Actual
2339153.952025-03-1768411Actual
6614134.422023-11-176828Actual
25809309.002025-06-166814Actual
2102850.002025-01-176856Actual
14545253.002024-07-176863Actual
4972100.002023-10-186816Budget
32504473.002025-12-176813Actual
174666.082024-09-1668212Actual
10574120.002024-03-176816Actual
6940286.002023-12-186814Actual
3283745.002025-12-176826Actual
1136723.002024-04-166873Actual
174393.952024-09-1668112Actual
4690200.002023-10-186814Budget
2266100.002023-08-186813Budget
33571201.262025-12-1768613Actual
3572358.212026-02-1568212Actual
3569231.002023-09-176814Actual
2877276.292025-08-1768411Actual
10903190.002024-03-176817Actual
1894466.002024-11-166846Actual
1301765.002024-05-176856Actual
15430.002023-06-176873Budget
12543220.002024-05-176814Actual
12685171.002024-05-176815Actual
37079479.002026-04-176813Actual
11042200.002024-03-176818Budget
31025105.022025-10-1768311Actual
401189.002023-06-176865Actual
31500437.002025-11-166814Actual
2496015.002025-05-176826Actual
9457100.002024-02-156816Budget
6096100.002023-11-176816Actual
29248486.002025-09-166814Actual
128030.002023-07-186873Budget
740950.002023-12-186856Budget
731598.002023-12-186836Actual
905384.002024-02-156863Actual
2401155.002025-04-166856Actual
6015196.002023-11-176865Actual
32446141.612025-11-1668613Actual
16769180.002024-09-166865Actual
1241590.002024-05-176863Budget
1385100.002023-07-186864Budget
38535151.002026-05-186816Actual
24252173.812025-04-166868Actual
7873143.002024-01-186813Actual
3511252.002026-02-156826Actual
2274899.002025-03-176864Actual
164079.272024-08-1768112Actual
28690165.662025-08-1768111Actual
14871134.002024-07-176836Actual
21619252.002025-02-146813Actual
12922117.002024-05-176836Actual
873161.002023-06-176867Actual
3570200.002023-09-176814Budget
568770.002023-11-176863Budget
9555117.002024-02-156836Actual
39293238.102026-05-1868213Actual
8858110.172024-01-186828Actual
20921102.002025-01-176816Actual
38590130.002026-05-186836Actual
143979.272024-06-1668112Actual
2354012.462025-03-1768612Actual
16556200.002024-09-166863Actual
1071773.002024-03-176846Actual
12026200.002024-04-166817Budget
30079149.702025-09-1668612Actual
38263273.002026-05-186863Actual
259100.002023-06-176864Budget
29631493.002025-09-166817Actual
154008.212024-07-1768112Actual
2922077.002025-09-166873Actual
3861666.002026-05-186846Actual
7547200.002023-12-186817Budget
1467200.002023-07-186815Budget
10112200.002024-03-176813Budget
31144122.042025-10-1768112Actual
1391553.002024-06-166856Actual
240430.002023-08-186873Budget
3802231.612026-04-1768212Actual
33783360.002026-01-176864Actual
1631515.652024-08-1768511Actual
9240200.002024-02-156864Budget
1788630.002024-10-176826Actual
37849120.972026-04-1768311Actual
33875304.002026-01-176865Actual
1732039.062024-09-1668411Actual
33127202.602025-12-176828Actual
1174570.002024-04-166826Actual
3238780.202025-11-1668113Actual
225043.952025-02-1468112Actual
8587100.002024-01-186866Budget
1999835.002024-12-176856Actual
26293425.332025-06-166818Actual
2398550.002025-04-166846Actual
11946100.002024-04-166866Budget
3176773.002025-11-166846Actual
2032816.722024-12-1768211Actual
1188840.002024-04-166856Budget
2806771.002025-08-176873Actual
30196211.782025-09-1668613Actual
891560.002024-01-186868Budget
2070854.002025-01-176873Actual
34223335.942026-01-176818Actual
3710189.002023-09-176815Actual
39087128.422026-05-1868611Actual
21863102.002025-02-146865Actual
2244561.402025-02-1468611Actual
13652169.002024-06-166864Actual
265238.212025-06-1668511Actual
1527108.002023-07-186865Actual
338196.002023-09-176813Actual
2879922.042025-08-1768511Actual
11795200.002024-04-166836Budget
1445414.592024-06-1668612Actual
20829195.002025-01-176815Actual
11475200.002024-04-166864Budget
12744200.002024-05-176865Budget
33663231.002026-01-176863Actual
4179200.002023-09-176817Budget
1144100.002023-07-186813Budget
9377154.002024-02-156865Actual
1307686.002024-05-176866Actual
26767183.712025-06-1668613Actual
1829512.462024-10-1768211Actual
205016.082024-12-1768112Actual
456270.002023-10-186863Actual
34899360.002026-02-156814Actual
23632243.002025-04-166863Actual
31883442.002025-11-166817Actual
3766200.002023-09-176865Budget
2578163.002025-06-166873Actual
1525412.462024-07-1768211Actual
29844165.662025-09-1668111Actual
35436182.902026-02-156868Actual
1628834.802024-08-1768411Actual
9321168.002024-02-156815Actual
399178.002023-09-176846Actual
25251160.182025-05-176828Actual
6484200.002023-11-176867Budget
2992683.742025-09-1668411Actual
32717302.002025-12-176815Actual
27799145.442025-07-1768612Actual
913426.002024-02-156873Actual
35375493.512026-02-156818Actual
1932732.672024-11-1668311Actual
1489741.002024-07-176846Actual
801130.002024-01-186873Budget
8484100.002024-01-186846Budget
25687300.002025-06-166813Actual
11697156.002024-04-166816Actual
26978264.002025-07-176864Actual
14041252.002024-06-166867Actual
6485203.002023-11-176867Actual
38141197.752026-04-1768213Actual
36142365.002026-03-186815Actual
2323100.002023-08-186863Budget
38055196.512026-04-1768612Actual
3675437.992026-03-1868511Actual
2943490.002025-09-166816Actual
29724493.512025-09-166818Actual
793180.002024-01-186863Budget
1427958.212024-06-1668311Actual
23598384.002025-04-166813Actual
1543212.462024-07-1768612Actual
19706234.002024-12-176814Actual
16642146.002024-09-166814Actual
2823200.002023-08-186836Budget
2776718.842025-07-1768212Actual
2507100.002023-08-186864Budget
3767152.002023-09-176865Actual
1184180.002024-04-166846Budget
38349285.002026-05-186814Actual
11416297.002024-04-166814Actual
260133.002023-06-176864Actual
29785276.842025-09-166868Actual
26859270.002025-07-176863Actual
793284.002024-01-186863Actual
773380.002023-12-186828Budget
6997200.002023-12-186864Budget
29282264.002025-09-166864Actual
26917105.002025-07-176873Actual
3179364.002025-11-166856Actual
779360.002023-12-186868Budget
22272110.172025-02-146868Actual
25721215.002025-06-166863Actual
2712890.002025-07-176816Actual
1128888.002024-04-166863Actual
20650216.002025-01-176863Actual
2289979.002025-03-176816Actual
23217164.722025-03-176828Actual
1327330.002023-07-186814Actual
1340570.002024-05-176868Budget
30878182.902025-10-176828Actual
7362137.002023-12-186846Actual
34342232.682026-01-1768111Actual
9785200.002024-02-156817Budget
5439200.002023-10-186818Budget
2436632.672025-04-1668311Actual
2946140.002025-09-166826Actual
39325159.152026-05-1868613Actual
27917253.892025-07-1768613Actual
2723548.002025-07-176856Actual
34721190.732026-01-1768613Actual
28570342.002025-08-176818Actual
4237161.002023-09-176867Actual
1585169.002024-08-176836Actual
30970127.362025-10-1768111Actual
170488.002023-07-186836Actual
27183167.002025-07-176836Actual

Generated 2026-07-17 09:20:07.070 UTC