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1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5439200.002023-10-186818Budget
2645144.002023-08-186865Actual
1062150.002024-03-176826Budget
1522660.332024-07-1768111Actual
10671200.002024-03-176836Budget
34992270.002026-02-156815Actual
28095380.002025-08-176814Actual
33875304.002026-01-176865Actual
8059200.002024-01-186814Budget
3832145.002026-05-186873Actual
15644176.002024-08-176864Actual
726660.002023-12-186826Budget
4423114.722023-09-176868Actual
2445370.972025-04-1668611Actual
576750.002023-11-176873Budget
6096100.002023-11-176816Actual
1388967.002024-06-166846Actual
681280.002023-12-186863Budget
2649649.702025-06-1668411Actual
8060300.002024-01-186814Actual
1445414.592024-06-1668612Actual
17707158.002024-10-176864Actual
37440179.002026-04-176836Actual
7792110.172023-12-186868Actual
10436200.002024-03-176815Budget
1386180.002023-07-186864Actual
2330980.552025-03-1768111Actual
11475200.002024-04-166864Budget
905384.002024-02-156863Actual
628750.002023-11-176856Budget
128030.002023-07-186873Budget
1623413.532024-08-1768211Actual
19706234.002024-12-176814Actual
22840203.002025-03-176865Actual
2871843.312025-08-1768211Actual
10355120.002024-03-176864Actual
17800158.002024-10-176865Actual
12544200.002024-05-176814Budget
3560420.972026-02-1568511Actual
38476187.002026-05-186865Actual
20829195.002025-01-176815Actual
1241698.002024-05-176863Actual
2599960.002025-06-166816Actual
3802231.612026-04-1768212Actual
2946140.002025-09-166826Actual
35316234.002026-02-156867Actual
30878182.902025-10-176828Actual
3630140.002023-09-176864Actual
2078200.002023-07-186818Budget
1738067.782024-09-1668611Actual
399280.002023-09-176846Budget
225043.952025-02-1468112Actual
30791204.002025-10-176867Actual
34424113.532026-01-1768411Actual
11415200.002024-04-166814Budget
15106284.422024-07-176818Actual
23845115.002025-04-166865Actual
2289979.002025-03-176816Actual
24252173.812025-04-166868Actual
8199200.002024-01-186815Budget
3099840.122025-10-1768211Actual
25687300.002025-06-166813Actual
19059209.002024-11-166817Actual
11616136.002024-04-166865Actual
36176188.002026-03-186865Actual
9181165.002024-02-156814Actual
19093240.002024-11-166867Actual
9843200.002024-02-156867Budget
13713198.002024-06-166815Actual
3339373.102025-12-1768112Actual
2610637.002025-06-166856Actual
2102850.002025-01-176856Actual
30374304.002025-10-176814Actual
8117161.002024-01-186864Actual
25843152.002025-06-166864Actual
1136830.002024-04-166873Budget
3058739.002025-10-176826Actual
913330.002024-02-156873Budget
1794053.002024-10-176846Actual
23811162.002025-04-166815Actual
20122152.002024-12-176867Actual
28745126.292025-08-1768311Actual
8118200.002024-01-186864Budget
30079149.702025-09-1668612Actual
12216114.722024-04-166828Actual
26978264.002025-07-176864Actual
3407276.002026-01-176866Actual
33454179.492025-12-1768612Actual
31322211.782025-10-1768613Actual
456270.002023-10-186863Actual
1430642.252024-06-1668411Actual
23904134.002025-04-166816Actual
3861666.002026-05-186846Actual
15993204.002024-08-176817Actual
36645216.722026-03-1868111Actual
12087100.002024-04-166867Budget
36990169.682026-03-1868213Actual
13808105.002024-06-166816Actual
1328280.002023-07-186814Budget
37292405.002026-04-176815Actual
1690968.002024-09-166846Actual
10961100.002024-03-176867Budget
24748195.002025-05-176814Actual
25938227.002025-06-166865Actual
30467265.002025-10-176815Actual
11229200.002024-04-166813Budget
212680.002023-07-186828Budget
2143712.462025-01-1768511Actual
7686234.422023-12-186818Actual
905480.002024-02-156863Budget
33783360.002026-01-176864Actual
960275.002024-02-156846Actual
3342119.912025-12-1768212Actual
1016990.002024-03-176863Budget
38535151.002026-05-186816Actual
29844165.662025-09-1668111Actual
26232324.002025-06-166867Actual
33571201.262025-12-1768613Actual
9377154.002024-02-156865Actual
885780.002024-01-186828Budget
23217164.722025-03-176828Actual
170488.002023-07-186836Actual
2542534.802025-05-1768411Actual
2094827.002025-01-176826Actual
28598266.242025-08-176828Actual
2822176.002023-08-186836Actual
2266100.002023-08-186813Budget
2292618.002025-03-176826Actual
22061113.002025-02-146866Actual
33007357.002025-12-176817Actual
950660.002024-02-156826Budget
13652169.002024-06-166864Actual
24781125.002025-05-176864Actual
53240.002023-06-176826Budget
5873132.002023-11-176864Actual
891482.902024-01-186868Actual
403950.002023-09-176856Budget
30911316.242025-10-176868Actual
17914126.002024-10-176836Actual
1128790.002024-04-166863Budget
9784250.002024-02-156817Actual
28361112.002025-08-176846Actual
36316123.002026-03-186846Actual
2135644.382025-01-1768211Actual
37794133.742026-04-1768111Actual
3034686.002025-10-176873Actual
1003160.002024-02-156868Budget
2554310.332025-05-1768112Actual
746682.002023-12-186866Actual
35436182.902026-02-156868Actual
2393121.002025-04-166826Actual
2954151.002025-09-166856Actual
36142365.002026-03-186815Actual
11946100.002024-04-166866Budget
22714220.002025-03-176814Actual
3581478.452026-02-1568113Actual
399178.002023-09-176846Actual
1460336.002024-07-176873Actual
39146112.462026-05-1868112Actual
7547200.002023-12-186817Budget
37615228.002026-04-176867Actual
2605490.002025-06-166836Actual
3864259.002026-05-186856Actual
3767152.002023-09-176865Actual
35026208.002026-02-156865Actual
39207213.532026-05-1868612Actual
15737101.002024-08-176865Actual
1227470.002024-04-166868Budget
4831200.002023-10-186815Budget
173479.272024-09-1668511Actual
1952913.532024-11-1668612Actual
3557796.512026-02-1568411Actual
23752130.002025-04-166864Actual
35375493.512026-02-156818Actual
1184180.002024-04-166846Budget
30501248.002025-10-176865Actual
33663231.002026-01-176863Actual
14102246.542024-06-166818Actual
21863102.002025-02-146865Actual
6484200.002023-11-176867Budget
11794176.002024-04-166836Actual
4689252.002023-10-186814Actual
3445137.992026-01-1768511Actual
1383530.002024-06-166826Actual
27069158.002025-07-176865Actual
1989168.002024-12-176816Actual
2539841.192025-05-1768311Actual
2298038.002025-03-176846Actual
1484347.002024-07-176826Actual
2670867.922025-06-1668113Actual
5487100.002023-10-186828Budget
1530853.952024-07-1768411Actual
913426.002024-02-156873Actual
21115250.002025-01-176817Actual
28419118.002025-08-176866Actual
15167182.902024-07-176868Actual
18089152.002024-10-176867Actual
403839.002023-09-176856Actual
17766135.002024-10-176815Actual
37674404.122026-04-176818Actual
2233148.632025-02-1468111Actual
28280162.002025-08-176816Actual
22272110.172025-02-146868Actual
667280.002023-11-176868Budget
38590130.002026-05-186836Actual
2943490.002025-09-166816Actual
689230.002023-12-186873Budget
1994683.002024-12-176836Actual
2038232.672024-12-1768411Actual
2323100.002023-08-186863Budget
2100277.002025-01-176846Actual
1796643.002024-10-176856Actual
12167200.002024-04-166818Budget
106191.992023-06-176868Actual
516360.002023-10-186856Actual
1732039.062024-09-1668411Actual
11476208.002024-04-166864Actual
3055200.002023-08-186817Budget
19213122.302024-11-166868Actual
2436632.672025-04-1668311Actual
581200.002023-06-176836Budget
11698100.002024-04-166816Budget
3563698.632026-02-1568611Actual
33721105.002026-01-176873Actual
4365175.332023-09-176828Actual
37935175.232026-04-1768611Actual
4749100.002023-10-186864Budget
3847135.002023-09-176816Actual
8258200.002024-01-186865Budget
2922077.002025-09-166873Actual
3511252.002026-02-156826Actual
3917451.822026-05-1868212Actual
10492210.002024-03-176865Actual
2185158.662023-07-186868Actual
4236200.002023-09-176867Budget
3897383.742026-05-1868211Actual
484100.002023-06-176816Budget
36963120.552026-03-1868113Actual
19152384.422024-11-166818Actual
343200.002023-06-176815Budget
3126467.922025-10-1768113Actual
6424150.002023-11-176817Actual
3766200.002023-09-176865Budget
22153180.002025-02-146867Actual
1528129.482024-07-1768311Actual
6673164.722023-11-176868Actual
2265154.002023-08-186813Actual
891560.002024-01-186868Budget
568770.002023-11-176863Budget
27739153.952025-07-1768112Actual
964929.002024-02-156856Actual
29375176.002025-09-166865Actual
2560113.532025-05-1768612Actual
2501438.002025-05-176846Actual
6565369.272023-11-176818Actual
1062259.002024-03-176826Actual
24662190.002025-05-176863Actual
1620682.682024-08-1768111Actual
3212357.142025-11-1668211Actual
8809200.002024-01-186818Budget
3848100.002023-09-176816Budget
1241590.002024-05-176863Budget
38229281.002026-05-186813Actual
33099488.972025-12-176818Actual
1938124.162024-11-1668511Actual
27037302.002025-07-176815Actual
554780.002023-10-186868Budget
1894466.002024-11-166846Actual
3555096.512026-02-1568311Actual
7465100.002023-12-186866Budget
1850018.842024-10-1768612Actual
2241353.952025-02-1468411Actual
34604153.952026-01-1768612Actual
3711200.002023-09-176815Budget
8436124.002024-01-186836Actual
21738182.002025-02-146814Actual
7218146.002023-12-186816Actual
2870100.002023-08-186846Budget
1587750.002024-08-176846Actual
23598384.002025-04-166813Actual
38349285.002026-05-186814Actual
4237161.002023-09-176867Actual
18208191.992024-10-176868Actual
502050.002023-10-186826Budget
10574120.002024-03-176816Actual
18770155.002024-11-166815Actual
1136723.002024-04-166873Actual
10960208.002024-03-176867Actual
38766187.002026-05-186867Actual
1174650.002024-04-166826Budget
964850.002024-02-156856Budget
11556168.002024-04-166815Actual
4178200.002023-09-176817Actual
13404137.452024-05-176868Actual
26735141.612025-06-1668213Actual
14512280.002024-07-176813Actual
1144100.002023-07-186813Budget
29070113.532025-08-1768613Actual
1489741.002024-07-176846Actual
35140167.002026-02-156836Actual
1385100.002023-07-186864Budget
801227.002024-01-186873Actual
1752100.002023-07-186846Budget
14130182.902024-06-166828Actual
2244561.402025-02-1468611Actual
3787679.482026-04-1768411Actual
344170.002023-09-176863Budget
33247100.762025-12-1768211Actual
456170.002023-10-186863Budget
3351395.992025-12-1768113Actual
2132848.632025-01-1768111Actual
1287450.002024-05-176826Budget
8668176.002024-01-186817Actual
35841211.782026-02-1568213Actual
1997196.002023-07-186867Actual
7137200.002023-12-186865Budget
1749615.652024-09-1668612Actual
2877276.292025-08-1768411Actual
3741252.002026-04-176826Actual
2496015.002025-05-176826Actual
34899360.002026-02-156814Actual
1726632.672024-09-1668211Actual
5359108.002023-10-186867Actual
32414150.382025-11-1668213Actual
39293238.102026-05-1868213Actual
30560110.002025-10-176816Actual
24874142.002025-05-176865Actual
400200.002023-06-176865Budget
34164286.002026-01-176867Actual
13531231.002024-06-166863Actual
401189.002023-06-176865Actual
259100.002023-06-176864Budget
27917253.892025-07-1768613Actual
2720981.002025-07-176846Actual
240338.002023-08-186873Actual
3229585.872025-11-1668112Actual
1071880.002024-03-176846Budget
29631493.002025-09-166817Actual
62782.002023-06-176846Actual
20181379.882024-12-176818Actual
2715535.002025-07-176826Actual
1723851.822024-09-1668111Actual
3396123.002026-01-176826Actual
15524220.002024-08-176863Actual
30165169.682025-09-1668213Actual
20921102.002025-01-176816Actual
1527108.002023-07-186865Actual
27620116.722025-07-1768411Actual
2194935.002025-02-146826Actual
1386380.002024-06-166836Actual
19832120.002024-12-176865Actual
2035529.482024-12-1768311Actual
3220440.122025-11-1668511Actual
1422451.822024-06-1668111Actual
1927257.142024-11-1668111Actual
5955192.002023-11-176815Actual
12745132.002024-05-176865Actual
28570342.002025-08-176818Actual
12603200.002024-05-176864Actual
21977125.002025-02-146836Actual
2578163.002025-06-166873Actual
7546280.002023-12-186817Actual
1525412.462024-07-1768211Actual
3508575.002026-02-156816Actual
32717302.002025-12-176815Actual
10821100.002024-03-176866Budget
38732240.002026-05-186817Actual
1628834.802024-08-1768411Actual
32236145.442025-11-1668611Actual
35755247.572026-02-1568612Actual
14163198.052024-06-166868Actual
24840122.002025-05-176815Actual
6485203.002023-11-176867Actual
11795200.002024-04-166836Budget
26198450.002025-06-166817Actual
2032816.722024-12-1768211Actual
2451211.402025-04-1668112Actual
16828120.002024-09-166816Actual
2589200.002023-08-186815Budget
19798248.002024-12-176815Actual
18804210.002024-11-166865Actual
277440.002023-08-186826Budget
2433925.232025-04-1668211Actual
2608069.002025-06-166846Actual
1840945.442024-10-1768611Actual
38263273.002026-05-186863Actual
12744200.002024-05-176865Budget
245393.952025-04-1668212Actual
1024933.002024-03-176873Actual
38674120.002026-05-186866Actual
15013336.002024-07-176817Actual
1751137.002023-07-186846Actual
1188929.002024-04-166856Actual
8339100.002024-01-186816Budget
997180.002024-02-156828Budget
27325323.002025-07-176817Actual
731598.002023-12-186836Actual
14664123.002024-07-176864Actual
1174570.002024-04-166826Actual
17179152.602024-09-166868Actual
7605200.002023-12-186867Actual
3176773.002025-11-166846Actual
2498878.002025-05-176836Actual
344284.002023-09-176863Actual
15703182.002024-08-176815Actual
2171050.002025-02-146873Actual
16522300.002024-09-166813Actual
38945210.342026-05-1868111Actual
2838755.002025-08-176856Actual
37079479.002026-04-176813Actual
36586287.452026-03-186868Actual
576846.002023-11-176873Actual
28477408.002025-08-176817Actual
32538176.002025-12-176863Actual
1826780.552024-10-1768111Actual
2661612.462025-06-1668112Actual
12356200.002024-05-176813Budget
35403223.812026-02-156828Actual
2070854.002025-01-176873Actual
4366100.002023-09-176828Budget
32751339.002025-12-176865Actual
30850682.912025-10-176818Actual
194726.082024-11-1668112Actual
2664914.592025-06-1668612Actual
9555117.002024-02-156836Actual
32095166.722025-11-1668111Actual
2138343.312025-01-1768311Actual
28511231.002025-08-176867Actual
8669200.002024-01-186817Budget
27885222.312025-07-1768213Actual
1897027.002024-11-166856Actual
1729347.572024-09-1668311Actual
338196.002023-09-176813Actual
38055196.512026-04-1768612Actual
1886357.002024-11-166816Actual
2253618.842025-02-1468612Actual
29128405.002025-09-166813Actual
21771146.002025-02-146864Actual
9924200.002024-02-156818Budget
31916276.002025-11-166867Actual
27446231.392025-07-176828Actual
394488.002023-09-176836Actual
2398550.002025-04-166846Actual
27359234.002025-07-176867Actual
37702328.362026-04-176828Actual
10298187.002024-03-176814Actual
6095100.002023-11-176816Budget
7079140.002023-12-186815Actual
27858106.522025-07-1768113Actual
179845.002023-07-186856Actual
2641476.292025-06-1668111Actual
34779347.002026-02-156813Actual
1297080.002024-05-176846Budget
8729200.002024-01-186867Budget
21830198.002025-02-146815Actual
3572358.212026-02-1568212Actual
26859270.002025-07-176863Actual
21269114.722025-01-176868Actual
853181.002024-01-186856Actual
3382100.002023-09-176813Budget
16556200.002024-09-166863Actual
174393.952024-09-1668112Actual
1334580.002024-05-176828Budget
30757315.002025-10-176817Actual
22954146.002025-03-176836Actual
37524110.002026-04-176866Actual
1558269.002024-08-176873Actual
1834948.632024-10-1768411Actual
2336443.312025-03-1768311Actual
29489123.002025-09-166836Actual
2077231.392023-07-186818Actual
1143165.002023-07-186813Actual
5874100.002023-11-176864Budget
13297200.002024-05-176818Budget
4750128.002023-10-186864Actual
48378.002023-06-176816Actual
218470.002023-07-186868Budget
2341814.592025-03-1768511Actual
2141056.082025-01-1768411Actual
5954200.002023-11-176815Budget
12355154.002024-05-176813Actual
26321202.602025-06-166828Actual
34130493.002026-01-176817Actual
2951577.002025-09-166846Actual
2974135.002023-08-186866Actual
38886219.272026-05-186868Actual
8588127.002024-01-186866Actual
28832140.122025-08-1768611Actual
36785149.702026-03-1868611Actual
33989105.002026-01-176836Actual
1932732.672024-11-1668311Actual
3516669.002026-02-156846Actual
2764740.122025-07-1768511Actual
3215070.972025-11-1668311Actual
31500437.002025-11-166814Actual
35964254.002026-03-186863Actual
15047180.002024-07-176867Actual
38383264.002026-05-186864Actual
389650.002023-09-176826Budget
184689.272024-10-1768112Actual
17025204.002024-09-166817Actual
37849120.972026-04-1768311Actual
100391.992023-06-176828Actual
22119220.002025-02-146817Actual
1394772.002024-06-166866Actual
2044251.822024-12-1768611Actual
14100.002023-06-176813Budget
3672796.512026-03-1868411Actual
1634858.212024-08-1768611Actual
27267116.002025-07-176866Actual
12026200.002024-04-166817Budget
33040325.002025-12-176867Actual
2534357.142025-05-1768111Actual
37199270.002026-04-176814Actual
37233348.002026-04-176864Actual
2300658.002025-03-176856Actual
8858110.172024-01-186828Actual
23718195.002025-04-166814Actual
23130250.002025-03-176867Actual
31025105.022025-10-1768311Actual
265238.212025-06-1668511Actual
3283745.002025-12-176826Actual
33749324.002026-01-176814Actual
3675437.992026-03-1868511Actual
26767183.712025-06-1668613Actual
179960.002023-07-186856Budget
11416297.002024-04-166814Actual
31534209.002025-11-166864Actual
39325159.152026-05-1868613Actual
12543220.002024-05-176814Actual
3179364.002025-11-166856Actual
2369054.002025-04-166873Actual
1076440.002024-03-176856Budget
23250205.632025-03-176868Actual
164347.142024-08-1768212Actual
39087128.422026-05-1868611Actual
8340105.002024-01-186816Actual
32003202.602025-11-166828Actual
6566200.002023-11-176818Budget
1590373.002024-08-176856Actual
21652180.002025-02-146863Actual
127925.002023-07-186873Actual
18558336.002024-11-166813Actual
13217112.002024-05-176867Actual
1108980.002024-03-176828Budget
11557200.002024-04-166815Budget
1631515.652024-08-1768511Actual
14041252.002024-06-166867Actual
18592243.002024-11-166863Actual
2238658.212025-02-1468311Actual
7734105.632023-12-186828Actual
8810287.452024-01-186818Actual
13075100.002024-05-176866Budget
11041314.722024-03-176818Actual
4318200.002023-09-176818Budget
2987240.122025-09-1668211Actual
1991834.002024-12-176826Actual
215619.272025-01-1768612Actual
9601100.002024-02-156846Budget
3114200.002023-08-186867Budget
18055209.002024-10-176817Actual
12168182.902024-04-166818Actual
185894.002023-07-186866Actual
2192287.002025-02-146816Actual
5068100.002023-10-186836Budget
1941367.782024-11-1668611Actual
6613100.002023-11-176828Budget
3064176.002025-10-176846Actual
27418510.182025-07-176818Actual
1481679.002024-07-176816Actual
3569231.002023-09-176814Actual
950553.002024-02-156826Actual
7314100.002023-12-186836Budget
1608100.002023-07-186816Budget
255703.952025-05-1768212Actual
25721215.002025-06-166863Actual
13619203.002024-06-166814Actual
33934127.002026-01-176816Actual
352142.002023-09-176873Actual
1705200.002023-07-186836Budget
21619252.002025-02-146813Actual
2401155.002025-04-166856Actual
793284.002024-01-186863Actual
33160207.152025-12-176868Actual
464148.002023-10-186873Actual
36525573.822026-03-186818Actual
3799498.632026-04-1768112Actual
13156232.002024-05-176817Actual
2493379.002025-05-176816Actual
2030094.382024-12-1768111Actual
554691.992023-10-186868Actual
16114228.362024-08-176828Actual
634390.002023-11-176866Budget
17588209.002024-10-176863Actual
2644200.002023-08-186865Budget
14723173.002024-07-176815Actual
7362137.002023-12-186846Actual
3552379.482026-02-1568211Actual
29752202.602025-09-166828Actual
2588120.002023-08-186815Actual
33219242.252025-12-1768111Actual
12604200.002024-05-176864Budget
29038295.992025-08-1768213Actual
24628390.002025-05-176813Actual
1425216.722024-06-1668211Actual
31144122.042025-10-1768112Actual
202280.002023-06-176814Budget
2537113.532025-05-1768211Actual
1466189.002023-07-186815Actual
30018117.782025-09-1668112Actual
2548462.462025-05-1768611Actual
1999835.002024-12-176856Actual
2274899.002025-03-176864Actual
67468.002023-06-176856Actual
580158.002023-06-176836Actual
193009.272024-11-1668211Actual
33629441.002026-01-176813Actual
26825255.002025-07-176813Actual
25251160.182025-05-176828Actual
21149240.002025-01-176867Actual
25164207.002025-05-176867Actual
2725118.002023-08-186816Actual
10297200.002024-03-176814Budget
29162242.002025-09-166863Actual
17674245.002024-10-176814Actual
7078200.002023-12-186815Budget
32504473.002025-12-176813Actual
31085123.102025-10-1768611Actual
7136203.002023-12-186865Actual
9239216.002024-02-156864Actual
2712890.002025-07-176816Actual
5816216.002023-11-176814Actual
1287339.002024-05-176826Actual
5627154.002023-11-176813Actual
15134134.422024-07-176828Actual
2776718.842025-07-1768212Actual
1837614.592024-10-1768511Actual
7685200.002023-12-186818Budget
984296.002024-02-156867Actual
3905424.162026-05-1868511Actual
3171341.002025-11-166826Actual
3602272.002026-03-186873Actual
1799780.002024-10-176866Actual
13132.002023-06-176813Actual
731100.002023-06-176866Budget
277338.002023-08-186826Actual
12922117.002024-05-176836Actual
3196200.002023-08-186818Budget
9458152.002024-02-156816Actual
3217763.532025-11-1668411Actual
1188840.002024-04-166856Budget
38853182.902026-05-186828Actual
31627293.002025-11-166865Actual
36466247.002026-03-186867Actual
25809309.002025-06-166814Actual
20976111.002025-01-176836Actual
27479137.452025-07-176868Actual
740843.002023-12-186856Actual
5358200.002023-10-186867Budget
814243.002023-06-176817Actual
31975488.972025-11-166818Actual
28631298.062025-08-176868Actual
33842202.002026-01-176815Actual
7873143.002024-01-186813Actual
1199100.002023-07-186863Budget
3900090.122026-05-1868311Actual
20241264.722024-12-176868Actual
6192100.002023-11-176836Budget
1340570.002024-05-176868Budget
5069105.002023-10-186836Actual
501939.002023-10-186826Actual
6940286.002023-12-186814Actual
1427958.212024-06-1668311Actual
2655656.082025-06-1668611Actual
36290151.002026-03-186836Actual
3061587.002025-10-176836Actual
28187269.002025-08-176815Actual
628649.002023-11-176856Actual
614347.002023-11-176826Actual
32446141.612025-11-1668613Actual
9785200.002024-02-156817Budget
521990.002023-10-186866Budget
2354012.462025-03-1768612Actual
3437030.552026-01-1768211Actual
24100216.002025-04-166817Actual
39266127.572026-05-1868113Actual
31883442.002025-11-166817Actual
13216100.002024-05-176867Budget
18678155.002024-11-166814Actual
2472044.002025-05-176873Actual
5815200.002023-11-176814Budget
19587435.002024-12-176813Actual
201264.002023-06-176814Actual
26353298.062025-06-166868Actual
511591.002023-10-186846Actual
3404171.002026-01-176856Actual
4317234.422023-09-176818Actual
27593115.652025-07-1768311Actual
853050.002024-01-186856Budget
2646952.892025-06-1668311Actual
1526200.002023-07-186865Budget
37582288.002026-04-176817Actual
7874100.002024-01-186813Budget
34223335.942026-01-176818Actual
38114148.622026-04-1768113Actual
1433834.802024-06-1668611Actual
8198192.002024-01-186815Actual
194996.082024-11-1668212Actual
12086112.002024-04-166867Actual
31686151.002025-11-166816Actual
1071773.002024-03-176846Actual
36235144.002026-03-186816Actual
291760.002023-08-186856Budget
689126.002023-12-186873Actual
21236182.902025-01-176828Actual
1114998.052024-03-176868Actual
1296982.002024-05-176846Actual
7604200.002023-12-186867Budget
2507100.002023-08-186864Budget
36050551.002026-03-186814Actual
872200.002023-06-176867Budget
4690200.002023-10-186814Budget
24220228.362025-04-166828Actual
8259161.002024-01-186865Actual
2869113.002023-08-186846Actual
36904179.492026-03-1868612Actual
13157200.002024-05-176817Budget
13298260.182024-05-176818Actual
34283191.992026-01-176868Actual
260133.002023-06-176864Actual
10903190.002024-03-176817Actual
1900172.002024-11-166866Actual
3117264.592025-10-1768212Actual
16086369.272024-08-176818Actual
28009263.002025-08-176863Actual
3626232.002026-03-186826Actual
1017074.002024-03-176863Actual
20650216.002025-01-176863Actual
740950.002023-12-186856Budget
15610127.002024-08-176814Actual
13497435.002024-06-166813Actual
793180.002024-01-186863Budget
164649.272024-08-1768612Actual
1696768.002024-09-166866Actual
3856255.002026-05-186826Actual
34933325.002026-02-156864Actual
38141197.752026-04-1768213Actual
3687228.422026-03-1868212Actual
1025030.002024-03-176873Budget
1114870.002024-03-176868Budget
2404294.002025-04-166866Actual
2613871.002025-06-166866Actual
18148205.632024-10-176818Actual
14871134.002024-07-176836Actual
9972160.182024-02-156828Actual
34342232.682026-01-1768111Actual
1184290.002024-04-166846Actual
1543212.462024-07-1768612Actual
1249630.002024-05-176873Budget
1221580.002024-04-166828Budget
19678120.002024-12-176873Actual
9320200.002024-02-156815Budget
35224116.002026-02-156866Actual
970468.002024-02-156866Actual
1301640.002024-05-176856Budget
165531.002023-07-186826Actual
4891200.002023-10-186865Budget
15329.002023-06-176873Actual
22807140.002025-03-176815Actual
1788630.002024-10-176826Actual
9376200.002024-02-156865Budget
34663141.612026-01-1768113Actual
20736191.002025-01-176814Actual
8996116.002024-02-156813Actual
6193130.002023-11-176836Actual
4098114.002023-09-176866Actual
17146128.362024-09-166828Actual
5301200.002023-10-186817Budget
1082286.002024-03-176866Actual
1327330.002023-07-186814Actual
7217100.002023-12-186816Budget
3717168.002026-04-176873Actual
779360.002023-12-186868Budget
2451319.002023-08-186814Actual
1997250.002024-12-176846Actual
522073.002023-10-186866Actual
6425200.002023-11-176817Budget
28221246.002025-08-176865Actual
23096260.002025-03-176817Actual
17859116.002024-10-176816Actual
245709.272025-04-1668612Actual
3487177.002026-02-156873Actual
3291753.002025-12-176856Actual
232488.002023-08-186863Actual
16642146.002024-09-166814Actual
4830176.002023-10-186815Actual
22240198.052025-02-146828Actual
11230169.002024-04-166813Actual
1200116.002023-07-186863Actual
1832237.992024-10-1768311Actual
2235947.572025-02-1468211Actual
32328147.572025-11-1668612Actual
28335185.002025-08-176836Actual
2055817.782024-12-1768612Actual
29959149.702025-09-1668611Actual
1889041.002024-11-166826Actual
37021211.782026-03-1868613Actual
9240200.002024-02-156864Budget
330070.002023-08-186868Budget
1301765.002024-05-176856Actual
14631152.002024-07-176814Actual
2508120.002023-08-186864Actual
10437240.002024-03-176815Actual
10902200.002024-03-176817Budget
1685535.002024-09-166826Actual
4972100.002023-10-186816Budget
4503121.002023-10-186813Actual
29011132.832025-08-1768113Actual
23632243.002025-04-166863Actual
2768090.122025-07-1768611Actual
3629100.002023-09-176864Budget
29282264.002025-09-166864Actual
30699102.002025-10-176866Actual
29665180.002025-09-166867Actual
2452280.002023-08-186814Budget
624080.002023-11-176846Budget
342152.002023-06-176815Actual
18711135.002024-11-166864Actual
2644226.292025-06-1668211Actual
31291113.532025-10-1768213Actual
25130264.002025-05-176817Actual
240430.002023-08-186873Budget
2040928.422024-12-1768511Actual
2726100.002023-08-186816Budget
2830736.002025-08-176826Actual
9703100.002024-02-156866Budget
6754195.002023-12-186813Actual
726575.002023-12-186826Actual
3439784.802026-01-1768311Actual
4971123.002023-10-186816Actual
1938189.002023-07-186817Actual
3259668.002025-12-176873Actual
16676105.002024-09-166864Actual
11042200.002024-03-176818Budget
31593405.002025-11-166815Actual
26917105.002025-07-176873Actual
30138106.522025-09-1668113Actual
1585169.002024-08-176836Actual
1582315.002024-08-176826Actual
20862203.002025-01-176865Actual
15430.002023-06-176873Budget
14757114.002024-07-176865Actual
11617200.002024-04-166865Budget
28952157.152025-08-1768612Actual
1495571.002024-07-176866Actual
956200.002023-06-176818Budget
9923260.182024-02-156818Actual
36700120.972026-03-1868311Actual
27538194.382025-07-1768111Actual
30254363.002025-10-176813Actual
10670176.002024-03-176836Actual
2756663.532025-07-1768211Actual
1764654.002024-10-176873Actual
16769180.002024-09-166865Actual
1857100.002023-07-186866Budget
568867.002023-11-176863Actual
681164.002023-12-186863Actual
3004626.292025-09-1668212Actual
7361100.002023-12-186846Budget
2125164.722023-07-186828Actual
3195279.872023-08-186818Actual
634462.002023-11-176866Actual
3710189.002023-09-176815Actual
2003081.002024-12-176866Actual
838760.002024-01-186826Actual
20209228.362024-12-176828Actual
4179200.002023-09-176817Budget
31414168.002025-11-166863Actual
25223251.092025-05-176818Actual
29724493.512025-09-166818Actual
2333732.672025-03-1768211Actual
13346128.362024-05-176828Actual
1534151.822024-07-1768611Actual
442280.002023-09-176868Budget
955292.002023-06-176818Actual
205016.082024-12-1768112Actual
29785276.842025-09-166868Actual
511680.002023-10-186846Budget
53155.002023-06-176826Actual
174666.082024-09-1668212Actual
30970127.362025-10-1768111Actual
1829512.462024-10-1768211Actual
37326246.002026-04-176865Actual
6753100.002023-12-186813Budget
1891888.002024-11-166836Actual
37113315.002026-04-176863Actual
165640.002023-07-186826Budget
29248486.002025-09-166814Actual
2989990.122025-09-1668311Actual
3667396.512026-03-1868211Actual
2823200.002023-08-186836Budget
1661484.002024-09-166873Actual
33334140.122025-12-1768611Actual
3684494.382026-03-1868112Actual
2891924.162025-08-1768212Actual
2439343.312025-04-1668411Actual
1307686.002024-05-176866Actual
9321168.002024-02-156815Actual
12923200.002024-05-176836Budget
20616405.002025-01-176813Actual
235097.142025-03-1768112Actual
19180210.182024-11-166828Actual
26945522.002025-07-176814Actual
11697156.002024-04-166816Actual
6998210.002023-12-186864Actual
6015196.002023-11-176865Actual
32658252.002025-12-176864Actual
3570200.002023-09-176814Budget
9554100.002024-02-156836Budget
12684200.002024-05-176815Budget
13747162.002024-06-166865Actual
3634259.002026-03-186856Actual
18176158.662024-10-176828Actual
19739120.002024-12-176864Actual
2442013.532025-04-1668511Actual
20088242.002024-12-176817Actual
8587100.002024-01-186866Budget
9182200.002024-02-156814Budget
23189260.182025-03-176818Actual
35282240.002026-02-156817Actual
21208434.422025-01-176818Actual
7276.002023-06-176863Actual
2268676.002025-03-176873Actual
10493200.002024-03-176865Budget
100480.002023-06-176828Budget
32810116.002025-12-176816Actual
3945100.002023-09-176836Budget
2806771.002025-08-176873Actual
1076542.002024-03-176856Actual
14007300.002024-06-166817Actual
24192369.272025-04-166818Actual
37385102.002026-04-176816Actual
38442234.002026-05-186815Actual
614450.002023-11-176826Budget
1391553.002024-06-166856Actual
1939200.002023-07-186817Budget
38825414.732026-05-186818Actual
34813315.002026-02-156863Actual
2545224.162025-05-1768511Actual
34484160.342026-01-1768611Actual
3301104.112023-08-186868Actual
22594345.002025-03-176813Actual
9457100.002024-02-156816Budget
2200388.002025-02-146846Actual
1626128.422024-08-1768311Actual
1249530.002024-05-176873Actual
3115147.002023-08-186867Actual
35873211.782026-02-1568613Actual
2879922.042025-08-1768511Actual
71100.002023-06-176863Budget
464250.002023-10-186873Budget
6614134.422023-11-176828Actual
3147275.002025-11-166873Actual
10112200.002024-03-176813Budget
2202932.002025-02-146856Actual
6014200.002023-11-176865Budget
3174199.002025-11-166836Actual
2992683.742025-09-1668411Actual
6997200.002023-12-186864Budget
838860.002024-01-186826Budget
30408325.002025-10-176864Actual
773380.002023-12-186828Budget
3569591.192026-02-1568112Actual
8437100.002024-01-186836Budget
10356200.002024-03-176864Budget
16735215.002024-09-166815Actual
26293425.332025-06-166818Actual
28128228.002025-08-176864Actual
17118243.512024-09-166818Actual
4890119.002023-10-186865Actual
31052100.762025-10-1768411Actual
11090110.172024-03-176828Actual
15490448.002024-08-176813Actual
19620264.002024-12-176863Actual
32865123.002025-12-176836Actual
33540190.732025-12-1768213Actual
1593557.002024-08-176866Actual
389565.002023-09-176826Actual
16883151.002024-09-166836Actual
10111127.002024-03-176813Actual
1996200.002023-07-186867Budget
1865042.002024-11-166873Actual
2431167.782025-04-1668111Actual
3054230.002023-08-186817Actual
8484100.002024-01-186846Budget
3238780.202025-11-1668113Actual
143979.272024-06-1668112Actual
1359188.002024-06-166873Actual
3749268.002026-04-176856Actual
32891100.002025-12-176846Actual

Generated 2026-07-17 05:13:37.319 UTC