[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
24100216.002025-04-156817Actual
1850018.842024-10-1668612Actual
14545253.002024-07-166863Actual
33127202.602025-12-166828Actual
16086369.272024-08-166818Actual
3054230.002023-08-176817Actual
1690968.002024-09-156846Actual
26232324.002025-06-156867Actual
37233348.002026-04-166864Actual
232488.002023-08-176863Actual
3629100.002023-09-166864Budget
2877276.292025-08-1668411Actual
1184290.002024-04-156846Actual
15703182.002024-08-166815Actual
1249530.002024-05-166873Actual
13297200.002024-05-166818Budget
11557200.002024-04-156815Budget
2138343.312025-01-1668311Actual
2354012.462025-03-1668612Actual
2192287.002025-02-136816Actual
13747162.002024-06-156865Actual
8728161.002024-01-176867Actual
12027128.002024-04-156817Actual
240338.002023-08-176873Actual
35841211.782026-02-1468213Actual
24781125.002025-05-166864Actual
7218146.002023-12-176816Actual
521990.002023-10-176866Budget
28511231.002025-08-166867Actual
185894.002023-07-176866Actual
170488.002023-07-176836Actual
5627154.002023-11-166813Actual
1593557.002024-08-166866Actual
16883151.002024-09-156836Actual
1941367.782024-11-1568611Actual
3508575.002026-02-146816Actual
793284.002024-01-176863Actual
27538194.382025-07-1668111Actual
456170.002023-10-176863Budget
39027149.702026-05-1768411Actual
30757315.002025-10-166817Actual
6014200.002023-11-166865Budget
34663141.612026-01-1668113Actual
12087100.002024-04-156867Budget
2830736.002025-08-166826Actual
13619203.002024-06-156814Actual
2768090.122025-07-1668611Actual
8258200.002024-01-176865Budget
13531231.002024-06-156863Actual
37615228.002026-04-166867Actual
17588209.002024-10-166863Actual
1623413.532024-08-1668211Actual
30467265.002025-10-166815Actual
28095380.002025-08-166814Actual
7547200.002023-12-176817Budget
352250.002023-09-166873Budget
1628834.802024-08-1668411Actual
21619252.002025-02-136813Actual
2602624.002025-06-156826Actual
2946140.002025-09-156826Actual
5815200.002023-11-166814Budget
8117161.002024-01-176864Actual
6485203.002023-11-166867Actual
26917105.002025-07-166873Actual
3034686.002025-10-166873Actual
1796643.002024-10-166856Actual
2300658.002025-03-166856Actual
838860.002024-01-176826Budget
5358200.002023-10-176867Budget
25130264.002025-05-166817Actual
5955192.002023-11-166815Actual
277440.002023-08-176826Budget
554691.992023-10-176868Actual
3196200.002023-08-176818Budget
20650216.002025-01-166863Actual
3602272.002026-03-176873Actual
2508120.002023-08-176864Actual
3832145.002026-05-176873Actual
13156232.002024-05-166817Actual
8995100.002024-02-146813Budget
3634259.002026-03-176856Actual
614347.002023-11-166826Actual
106070.002023-06-166868Budget
28832140.122025-08-1668611Actual
23718195.002025-04-156814Actual
25938227.002025-06-156865Actual
245709.272025-04-1568612Actual
25284152.602025-05-166868Actual
14100.002023-06-166813Budget
2433925.232025-04-1568211Actual
30850682.912025-10-166818Actual
4503121.002023-10-176813Actual
1608100.002023-07-176816Budget
2496015.002025-05-166826Actual
2823200.002023-08-176836Budget
28280162.002025-08-166816Actual
1952913.532024-11-1568612Actual
3787679.482026-04-1668411Actual
1527108.002023-07-176865Actual
1999835.002024-12-166856Actual
815200.002023-06-166817Budget
33629441.002026-01-166813Actual
1296982.002024-05-166846Actual
905480.002024-02-146863Budget
32751339.002025-12-166865Actual
3630140.002023-09-166864Actual
28419118.002025-08-166866Actual
2613871.002025-06-156866Actual
614450.002023-11-166826Budget
20241264.722024-12-166868Actual
1076440.002024-03-166856Budget
15610127.002024-08-166814Actual
628750.002023-11-166856Budget
1301640.002024-05-166856Budget
9376200.002024-02-146865Budget
885780.002024-01-176828Budget
30165169.682025-09-1568213Actual
7604200.002023-12-176867Budget
22119220.002025-02-136817Actual
3115147.002023-08-176867Actual
9458152.002024-02-146816Actual
2605490.002025-06-156836Actual
338196.002023-09-166813Actual
20829195.002025-01-166815Actual
3848100.002023-09-166816Budget
259100.002023-06-166864Budget
2100277.002025-01-166846Actual
28891128.422025-08-1668112Actual
1017074.002024-03-166863Actual
1385100.002023-07-176864Budget
3560420.972026-02-1468511Actual
32624380.002025-12-166814Actual
36963120.552026-03-1768113Actual
2822176.002023-08-176836Actual
1082286.002024-03-166866Actual
3259668.002025-12-166873Actual
2726100.002023-08-176816Budget
32658252.002025-12-166864Actual
399178.002023-09-166846Actual
9239216.002024-02-146864Actual
27037302.002025-07-166815Actual
6613100.002023-11-166828Budget
16642146.002024-09-156814Actual
2756663.532025-07-1668211Actual
3917451.822026-05-1768212Actual
1534151.822024-07-1668611Actual
3684494.382026-03-1768112Actual
3672796.512026-03-1768411Actual
2393121.002025-04-156826Actual
2436632.672025-04-1568311Actual
7465100.002023-12-176866Budget
10902200.002024-03-166817Budget
26978264.002025-07-166864Actual
36142365.002026-03-176815Actual
2548462.462025-05-1668611Actual
1297080.002024-05-166846Budget
28128228.002025-08-166864Actual
1996200.002023-07-176867Budget
2185158.662023-07-176868Actual
12026200.002024-04-156817Budget
240430.002023-08-176873Budget
8437100.002024-01-176836Budget
4891200.002023-10-176865Budget
1587750.002024-08-166846Actual
2241353.952025-02-1368411Actual
36083351.002026-03-176864Actual
8809200.002024-01-176818Budget
2339153.952025-03-1668411Actual
1188840.002024-04-156856Budget
7137200.002023-12-176865Budget
3569231.002023-09-166814Actual
26321202.602025-06-156828Actual
11616136.002024-04-156865Actual
32446141.612025-11-1568613Actual
801227.002024-01-176873Actual
2431167.782025-04-1568111Actual
36645216.722026-03-1768111Actual
9843200.002024-02-146867Budget
2712890.002025-07-166816Actual
17707158.002024-10-166864Actual
891560.002024-01-176868Budget
12356200.002024-05-166813Budget
9555117.002024-02-146836Actual
13808105.002024-06-156816Actual
2253618.842025-02-1368612Actual
16114228.362024-08-166828Actual
1495571.002024-07-166866Actual
38349285.002026-05-176814Actual
905384.002024-02-146863Actual
38141197.752026-04-1668213Actual
12355154.002024-05-166813Actual
62782.002023-06-166846Actual
1003160.002024-02-146868Budget
2235947.572025-02-1368211Actual
1582315.002024-08-166826Actual
2661612.462025-06-1568112Actual
21208434.422025-01-166818Actual
1938189.002023-07-176817Actual
403839.002023-09-166856Actual
14102246.542024-06-156818Actual
35403223.812026-02-146828Actual
2951577.002025-09-156846Actual
37702328.362026-04-166828Actual
15013336.002024-07-166817Actual
10030122.302024-02-146868Actual
1071880.002024-03-166846Budget
726660.002023-12-176826Budget
2870100.002023-08-176846Budget
1062150.002024-03-166826Budget
1114870.002024-03-166868Budget
2723548.002025-07-166856Actual
13216100.002024-05-166867Budget
3401597.002026-01-166846Actual
22840203.002025-03-166865Actual
400200.002023-06-166865Budget
18055209.002024-10-166817Actual
3195279.872023-08-176818Actual
732109.002023-06-166866Actual
1174650.002024-04-156826Budget
5068100.002023-10-176836Budget
31380446.002025-11-156813Actual
25809309.002025-06-156814Actual
2504041.002025-05-166856Actual
1388967.002024-06-156846Actual
2404294.002025-04-156866Actual
2303879.002025-03-166866Actual
5359108.002023-10-176867Actual
7361100.002023-12-176846Budget
522073.002023-10-176866Actual
7217100.002023-12-176816Budget
2323100.002023-08-176863Budget
13652169.002024-06-156864Actual
36176188.002026-03-176865Actual
21269114.722025-01-166868Actual
3066743.002025-10-166856Actual
3581478.452026-02-1468113Actual
34992270.002026-02-146815Actual
6565369.272023-11-166818Actual
29375176.002025-09-156865Actual
11230169.002024-04-156813Actual
27799145.442025-07-1668612Actual
3099840.122025-10-1668211Actual
628649.002023-11-166856Actual
13157200.002024-05-166817Budget
30501248.002025-10-166865Actual
38853182.902026-05-176828Actual
1386380.002024-06-156836Actual
8858110.172024-01-176828Actual
21738182.002025-02-136814Actual
15047180.002024-07-166867Actual
37199270.002026-04-166814Actual
30079149.702025-09-1568612Actual
29631493.002025-09-156817Actual
18089152.002024-10-166867Actual
32538176.002025-12-166863Actual
260133.002023-06-166864Actual
29489123.002025-09-156836Actual
37794133.742026-04-1668111Actual
10436200.002024-03-166815Budget
1445414.592024-06-1568612Actual
19213122.302024-11-156868Actual
960275.002024-02-146846Actual
4689252.002023-10-176814Actual
11042200.002024-03-166818Budget
34604153.952026-01-1668612Actual
3004626.292025-09-1568212Actual
1433834.802024-06-1568611Actual
22240198.052025-02-136828Actual
215619.272025-01-1668612Actual
2132848.632025-01-1668111Actual
29248486.002025-09-156814Actual
3404171.002026-01-166856Actual
3445137.992026-01-1668511Actual
20209228.362024-12-166828Actual
2715535.002025-07-166826Actual
1016990.002024-03-166863Budget
853181.002024-01-176856Actual
38171180.202026-04-1668613Actual
1287339.002024-05-166826Actual
1732039.062024-09-1568411Actual
2608069.002025-06-156846Actual
20088242.002024-12-166817Actual
15737101.002024-08-166865Actual
484100.002023-06-166816Budget
14007300.002024-06-156817Actual
3179364.002025-11-156856Actual
17766135.002024-10-166815Actual
35931441.002026-03-176813Actual
2610637.002025-06-156856Actual
53240.002023-06-166826Budget
1114998.052024-03-166868Actual
16769180.002024-09-156865Actual
25904189.002025-06-156815Actual
35140167.002026-02-146836Actual
5874100.002023-11-166864Budget
464250.002023-10-176873Budget
33160207.152025-12-166868Actual
4236200.002023-09-166867Budget
144245.012024-06-1568212Actual
2003081.002024-12-166866Actual
2152911.402025-01-1668112Actual
7734105.632023-12-176828Actual
1249630.002024-05-166873Budget
17118243.512024-09-156818Actual
773380.002023-12-176828Budget
456270.002023-10-176863Actual
1932732.672024-11-1568311Actual
39207213.532026-05-1768612Actual
37582288.002026-04-166817Actual
32036243.512025-11-156868Actual
1144100.002023-07-176813Budget
27739153.952025-07-1668112Actual
3339373.102025-12-1668112Actual
32865123.002025-12-166836Actual
891482.902024-01-176868Actual
32328147.572025-11-1568612Actual
1174570.002024-04-156826Actual
2445370.972025-04-1568611Actual
33842202.002026-01-166815Actual
344170.002023-09-166863Budget
23598384.002025-04-156813Actual
1585169.002024-08-166836Actual
3327450.762025-12-1668311Actual
36990169.682026-03-1768213Actual
29573125.002025-09-156866Actual
21830198.002025-02-136815Actual
16027230.002024-08-166867Actual
27593115.652025-07-1668311Actual
3171341.002025-11-156826Actual
2141056.082025-01-1668411Actual
2401155.002025-04-156856Actual
18558336.002024-11-156813Actual
3570200.002023-09-166814Budget
6673164.722023-11-166868Actual
6015196.002023-11-166865Actual
23904134.002025-04-156816Actual
29341246.002025-09-156815Actual
9240200.002024-02-146864Budget
38055196.512026-04-1668612Actual
2578163.002025-06-156873Actual
5628100.002023-11-166813Budget
8996116.002024-02-146813Actual
34813315.002026-02-146863Actual
2341814.592025-03-1668511Actual
964850.002024-02-146856Budget
511591.002023-10-176846Actual
12086112.002024-04-156867Actual
17146128.362024-09-156828Actual
7362137.002023-12-176846Actual
2507100.002023-08-176864Budget
3283745.002025-12-166826Actual
18148205.632024-10-166818Actual
193009.272024-11-1568211Actual
53155.002023-06-166826Actual
3342119.912025-12-1668212Actual
3626232.002026-03-176826Actual
164347.142024-08-1668212Actual
37935175.232026-04-1668611Actual
19620264.002024-12-166863Actual
19587435.002024-12-166813Actual
19832120.002024-12-166865Actual
1530853.952024-07-1668411Actual
34342232.682026-01-1668111Actual
1528129.482024-07-1668311Actual
15167182.902024-07-166868Actual
342152.002023-06-166815Actual
4365175.332023-09-166828Actual
30196211.782025-09-1568613Actual
19798248.002024-12-166815Actual
31205230.552025-10-1668612Actual
1481679.002024-07-166816Actual
3847135.002023-09-166816Actual
201264.002023-06-166814Actual
3439784.802026-01-1668311Actual
1886357.002024-11-156816Actual
36785149.702026-03-1768611Actual
16147191.992024-08-166868Actual
3457164.592026-01-1668212Actual
1840945.442024-10-1668611Actual
36050551.002026-03-176814Actual
2539841.192025-05-1668311Actual
9320200.002024-02-146815Budget
33989105.002026-01-166836Actual
511680.002023-10-176846Budget
1634858.212024-08-1668611Actual
1543212.462024-07-1668612Actual
2655656.082025-06-1568611Actual
12745132.002024-05-166865Actual
1900172.002024-11-156866Actual
554780.002023-10-176868Budget
8339100.002024-01-176816Budget
3215070.972025-11-1568311Actual
2369054.002025-04-156873Actual
12168182.902024-04-156818Actual
4971123.002023-10-176816Actual
2030094.382024-12-1668111Actual
255703.952025-05-1668212Actual
30970127.362025-10-1668111Actual
1558269.002024-08-166873Actual
38229281.002026-05-176813Actual
9924200.002024-02-146818Budget
31534209.002025-11-156864Actual
22272110.172025-02-136868Actual
4831200.002023-10-176815Budget
1383530.002024-06-156826Actual
15106284.422024-07-166818Actual
154008.212024-07-1668112Actual
32891100.002025-12-166846Actual
11794176.002024-04-156836Actual
23752130.002025-04-156864Actual
16676105.002024-09-156864Actual
34543160.342026-01-1668112Actual
27069158.002025-07-166865Actual
35755247.572026-02-1468612Actual
31414168.002025-11-156863Actual
3766200.002023-09-166865Budget
10492210.002024-03-166865Actual
15644176.002024-08-166864Actual
913330.002024-02-146873Budget
2545224.162025-05-1668511Actual
3572358.212026-02-1468212Actual
11415200.002024-04-156814Budget
10961100.002024-03-166867Budget
67560.002023-06-166856Budget
2266100.002023-08-176813Budget
31916276.002025-11-156867Actual
30138106.522025-09-1568113Actual
38535151.002026-05-176816Actual
1579680.002024-08-166816Actual
6484200.002023-11-166867Budget
2534357.142025-05-1668111Actual
2974135.002023-08-176866Actual
20921102.002025-01-166816Actual
212680.002023-07-176828Budget
10821100.002024-03-166866Budget
8060300.002024-01-176814Actual
5439200.002023-10-176818Budget
3945100.002023-09-166836Budget
3058739.002025-10-166826Actual
174666.082024-09-1568212Actual
2776718.842025-07-1668212Actual
2451319.002023-08-176814Actual
2070854.002025-01-166873Actual
194726.082024-11-1568112Actual
30408325.002025-10-166864Actual
38383264.002026-05-176864Actual
179960.002023-07-176856Budget
28335185.002025-08-166836Actual
1749615.652024-09-1568612Actual
6096100.002023-11-166816Actual
24662190.002025-05-166863Actual
8259161.002024-01-176865Actual
3563698.632026-02-1468611Actual
14664123.002024-07-166864Actual
34283191.992026-01-166868Actual
27267116.002025-07-166866Actual
18678155.002024-11-156814Actual
127925.002023-07-176873Actual
32236145.442025-11-1568611Actual
624080.002023-11-166846Budget
1334580.002024-05-166828Budget
1071773.002024-03-166846Actual
330070.002023-08-176868Budget
3396123.002026-01-166826Actual
9321168.002024-02-146815Actual
3799498.632026-04-1668112Actual
12922117.002024-05-166836Actual
6939200.002023-12-176814Budget
24628390.002025-05-166813Actual
18592243.002024-11-156863Actual
28477408.002025-08-166817Actual
6192100.002023-11-166836Budget
38945210.342026-05-1768111Actual
27446231.392025-07-166828Actual
5440246.542023-10-176818Actual
25843152.002025-06-156864Actual
581200.002023-06-166836Budget
265238.212025-06-1568511Actual
27858106.522025-07-1668113Actual
2078200.002023-07-176818Budget
5300128.002023-10-176817Actual
21771146.002025-02-136864Actual
1865042.002024-11-156873Actual
1307686.002024-05-166866Actual
33571201.262025-12-1668613Actual
143979.272024-06-1568112Actual
29162242.002025-09-156863Actual
3182589.002025-11-156866Actual
13075100.002024-05-166866Budget
218470.002023-07-176868Budget
2644200.002023-08-176865Budget
38732240.002026-05-176817Actual
6998210.002023-12-176864Actual
39293238.102026-05-1768213Actual
801130.002024-01-176873Budget
19678120.002024-12-166873Actual
2439343.312025-04-1568411Actual
27620116.722025-07-1668411Actual
2973100.002023-08-176866Budget
399280.002023-09-166846Budget
31883442.002025-11-156817Actual
6095100.002023-11-166816Budget
6940286.002023-12-176814Actual
39087128.422026-05-1768611Actual
179845.002023-07-176856Actual
1287450.002024-05-166826Budget
853050.002024-01-176856Budget
501939.002023-10-176826Actual
740950.002023-12-176856Budget
2038232.672024-12-1668411Actual
33040325.002025-12-166867Actual
3856255.002026-05-176826Actual
26198450.002025-06-156817Actual
5488129.872023-10-176828Actual
31627293.002025-11-156865Actual
17674245.002024-10-166814Actual
5954200.002023-11-166815Budget
4179200.002023-09-166817Budget
29785276.842025-09-156868Actual
8729200.002024-01-176867Budget
3552379.482026-02-1468211Actual
10903190.002024-03-166817Actual
26859270.002025-07-166863Actual
955292.002023-06-166818Actual
10298187.002024-03-166814Actual
20122152.002024-12-166867Actual
19706234.002024-12-166814Actual
502050.002023-10-176826Budget
2292618.002025-03-166826Actual
38886219.272026-05-176868Actual
3407276.002026-01-166866Actual
5816216.002023-11-166814Actual
3126467.922025-10-1668113Actual
202280.002023-06-166814Budget
2764740.122025-07-1668511Actual
38263273.002026-05-176863Actual
3117264.592025-10-1668212Actual
2599960.002025-06-156816Actual
1200116.002023-07-176863Actual
9972160.182024-02-146828Actual
31593405.002025-11-156815Actual
15524220.002024-08-166863Actual
2268676.002025-03-166873Actual
12216114.722024-04-156828Actual
25223251.092025-05-166818Actual
11698100.002024-04-156816Budget
11795200.002024-04-156836Budget
2649649.702025-06-1568411Actual
27479137.452025-07-166868Actual
3746674.002026-04-166846Actual
36466247.002026-03-176867Actual
352142.002023-09-166873Actual
17800158.002024-10-166865Actual
24192369.272025-04-156818Actual
48378.002023-06-166816Actual
1834948.632024-10-1668411Actual
13497435.002024-06-156813Actual
2806771.002025-08-166873Actual
37674404.122026-04-166818Actual
18176158.662024-10-166828Actual
2298038.002025-03-166846Actual
26767183.712025-06-1568613Actual
576846.002023-11-166873Actual
12603200.002024-05-166864Actual
11229200.002024-04-156813Budget
394488.002023-09-166836Actual
8668176.002024-01-176817Actual
3905424.162026-05-1768511Actual
38442234.002026-05-176815Actual
30254363.002025-10-166813Actual
29844165.662025-09-1568111Actual
1894466.002024-11-156846Actual
634390.002023-11-166866Budget
1723851.822024-09-1568111Actual
3176773.002025-11-156846Actual
4237161.002023-09-166867Actual
23096260.002025-03-166817Actual
15993204.002024-08-166817Actual
35316234.002026-02-146867Actual
28221246.002025-08-166865Actual
681280.002023-12-176863Budget
32949105.002025-12-166866Actual
165531.002023-07-176826Actual
36525573.822026-03-176818Actual
2987240.122025-09-1568211Actual
1422451.822024-06-1568111Actual
25721215.002025-06-156863Actual
516360.002023-10-176856Actual
36904179.492026-03-1768612Actual
3861666.002026-05-176846Actual
1661484.002024-09-156873Actual
2498878.002025-05-166836Actual
4690200.002023-10-176814Budget
4178200.002023-09-166817Actual
19059209.002024-11-156817Actual
8810287.452024-01-176818Actual
17914126.002024-10-166836Actual
39146112.462026-05-1768112Actual
872200.002023-06-166867Budget
24133171.002025-04-156867Actual
12167200.002024-04-156818Budget
36316123.002026-03-176846Actual
2147051.822025-01-1668611Actual
31144122.042025-10-1668112Actual
1799780.002024-10-166866Actual
11556168.002024-04-156815Actual
16735215.002024-09-156815Actual
11476208.002024-04-156864Actual
389565.002023-09-166826Actual
20770124.002025-01-166864Actual
21977125.002025-02-136836Actual
3174199.002025-11-156836Actual
38674120.002026-05-176866Actual
33007357.002025-12-166817Actual
38825414.732026-05-176818Actual
24220228.362025-04-156828Actual
27183167.002025-07-166836Actual
2044251.822024-12-1668611Actual
6566200.002023-11-166818Budget
1108980.002024-03-166828Budget
22954146.002025-03-166836Actual
1466189.002023-07-176815Actual
30699102.002025-10-166866Actual
4749100.002023-10-176864Budget
277338.002023-08-176826Actual
1391553.002024-06-156856Actual
28690165.662025-08-1668111Actual
13713198.002024-06-156815Actual
32414150.382025-11-1568213Actual
18711135.002024-11-156864Actual
22628220.002025-03-166863Actual
23130250.002025-03-166867Actual
3897383.742026-05-1768211Actual
689230.002023-12-176873Budget
731598.002023-12-176836Actual
1386180.002023-07-176864Actual
100480.002023-06-166828Budget
194996.082024-11-1568212Actual
225043.952025-02-1368112Actual
740843.002023-12-176856Actual
37849120.972026-04-1668311Actual
2333732.672025-03-1668211Actual
29724493.512025-09-156818Actual
32810116.002025-12-166816Actual
37385102.002026-04-166816Actual
13217112.002024-05-166867Actual
33749324.002026-01-166814Actual
9703100.002024-02-146866Budget
35282240.002026-02-146817Actual
1526200.002023-07-176865Budget
6193130.002023-11-166836Actual
3487177.002026-02-146873Actual
2105760.002025-01-166866Actual
6424150.002023-11-166817Actual
731100.002023-06-166866Budget
10574120.002024-03-166816Actual
14723173.002024-07-166815Actual
20976111.002025-01-166836Actual
28598266.242025-08-166828Actual
31052100.762025-10-1668411Actual
4098114.002023-09-166866Actual
31085123.102025-10-1668611Actual
3557796.512026-02-1468411Actual
22807140.002025-03-166815Actual
32095166.722025-11-1568111Actual
2452280.002023-08-176814Budget
30791204.002025-10-166867Actual
1626128.422024-08-1668311Actual
1897027.002024-11-156856Actual
8588127.002024-01-176866Actual
34721190.732026-01-1668613Actual
10356200.002024-03-166864Budget
3519241.002026-02-146856Actual
516250.002023-10-176856Budget
17059192.002024-09-156867Actual
291657.002023-08-176856Actual
1199100.002023-07-176863Budget
1489741.002024-07-166846Actual
1832237.992024-10-1668311Actual
12543220.002024-05-166814Actual
2238658.212025-02-1368311Actual
3064176.002025-10-166846Actual
681164.002023-12-176863Actual
2040928.422024-12-1668511Actual
4504100.002023-10-176813Budget
1184180.002024-04-156846Budget
15490448.002024-08-166813Actual
35224116.002026-02-146866Actual
67468.002023-06-166856Actual
23811162.002025-04-156815Actual
21149240.002025-01-166867Actual
3351395.992025-12-1668113Actual
184689.272024-10-1668112Actual
37440179.002026-04-166836Actual
2472044.002025-05-166873Actual
11617200.002024-04-156865Budget
29665180.002025-09-156867Actual
1076542.002024-03-166856Actual
1726632.672024-09-1568211Actual
34933325.002026-02-146864Actual
36700120.972026-03-1768311Actual
12604200.002024-05-166864Budget
20616405.002025-01-166813Actual
3569591.192026-02-1468112Actual
7546280.002023-12-176817Actual
1143165.002023-07-176813Actual
9785200.002024-02-146817Budget
11041314.722024-03-166818Actual
3147275.002025-11-156873Actual
30878182.902025-10-166828Actual
3710189.002023-09-166815Actual
1467200.002023-07-176815Budget
7685200.002023-12-176818Budget
9181165.002024-02-146814Actual
1997196.002023-07-176867Actual
15329.002023-06-166873Actual
1460336.002024-07-166873Actual
2194935.002025-02-136826Actual
165640.002023-07-176826Budget
1631515.652024-08-1668511Actual
28009263.002025-08-166863Actual
997180.002024-02-146828Budget
37735364.722026-04-166868Actual
9457100.002024-02-146816Budget
2645144.002023-08-176865Actual
3741252.002026-04-166826Actual
26735141.612025-06-1568213Actual
205286.082024-12-1668212Actual
1738067.782024-09-1568611Actual
1241698.002024-05-166863Actual
36432459.002026-03-176817Actual
3555096.512026-02-1468311Actual
13404137.452024-05-166868Actual
19739120.002024-12-166864Actual
23632243.002025-04-156863Actual
2451211.402025-04-1568112Actual
19152384.422024-11-156818Actual
6753100.002023-12-176813Budget
24840122.002025-05-166815Actual
29070113.532025-08-1668613Actual
10112200.002024-03-166813Budget
1991834.002024-12-166826Actual
9182200.002024-02-146814Budget
19180210.182024-11-156828Actual
1994683.002024-12-166836Actual
32717302.002025-12-166815Actual
16522300.002024-09-156813Actual
1729347.572024-09-1568311Actual
18208191.992024-10-166868Actual
2554310.332025-05-1668112Actual
1705200.002023-07-176836Budget
1764654.002024-10-166873Actual
33934127.002026-01-166816Actual
20181379.882024-12-166818Actual
2094827.002025-01-166826Actual
35873211.782026-02-1468613Actual
35026208.002026-02-146865Actual
37326246.002026-04-166865Actual
7605200.002023-12-176867Actual
29128405.002025-09-156813Actual
2202932.002025-02-136856Actual
25164207.002025-05-166867Actual
950660.002024-02-146826Budget
4366100.002023-09-166828Budget
39325159.152026-05-1768613Actual
22153180.002025-02-136867Actual
1427958.212024-06-1568311Actual
14041252.002024-06-156867Actual
9377154.002024-02-146865Actual
33721105.002026-01-166873Actual
14631152.002024-07-166814Actual
1327330.002023-07-176814Actual
7874100.002024-01-176813Budget
2200388.002025-02-136846Actual
2838755.002025-08-166856Actual
580158.002023-06-166836Actual
3767152.002023-09-166865Actual
3382100.002023-09-166813Budget
2493379.002025-05-166816Actual
13132.002023-06-166813Actual
34779347.002026-02-146813Actual
1221580.002024-04-156828Budget
34484160.342026-01-1668611Actual
726575.002023-12-176826Actual
10493200.002024-03-166865Budget
2102850.002025-01-166856Actual
3061587.002025-10-166836Actual
25687300.002025-06-156813Actual
11475200.002024-04-156864Budget
9784250.002024-02-146817Actual
31975488.972025-11-156818Actual
3055200.002023-08-176817Budget
205016.082024-12-1668112Actual
20862203.002025-01-166865Actual
1935435.872024-11-1568411Actual
3243114.722023-08-176828Actual
10670176.002024-03-166836Actual
34130493.002026-01-166817Actual
3802231.612026-04-1668212Actual
1062259.002024-03-166826Actual
164649.272024-08-1668612Actual
14163198.052024-06-156868Actual
689126.002023-12-176873Actual
24748195.002025-05-166814Actual
667280.002023-11-166868Budget
3790324.162026-04-1668511Actual
30288168.002025-10-166863Actual
8340105.002024-01-176816Actual
8059200.002024-01-176814Budget
30018117.782025-09-1568112Actual
2274899.002025-03-166864Actual
3637464.002026-03-176866Actual
11945123.002024-04-156866Actual
23189260.182025-03-166818Actual
3301104.112023-08-176868Actual
746682.002023-12-176866Actual
2646952.892025-06-1568311Actual
4972100.002023-10-176816Budget
814243.002023-06-166817Actual
409790.002023-09-166866Budget
1430642.252024-06-1568411Actual
4890119.002023-10-176865Actual
3711200.002023-09-166815Budget
2265154.002023-08-176813Actual
10111127.002024-03-166813Actual
19093240.002024-11-156867Actual
7792110.172023-12-176868Actual
31686151.002025-11-156816Actual
31291113.532025-10-1668213Actual
32504473.002025-12-166813Actual
12544200.002024-05-166814Budget
33099488.972025-12-166818Actual
38766187.002026-05-176867Actual
628100.002023-06-166846Budget
17179152.602024-09-156868Actual
16828120.002024-09-156816Actual
21863102.002025-02-136865Actual
12826100.002024-05-166816Budget
23250205.632025-03-166868Actual
2871843.312025-08-1668211Actual
3675437.992026-03-1768511Actual
2398550.002025-04-156846Actual
29282264.002025-09-156864Actual
1620682.682024-08-1668111Actual
2992683.742025-09-1568411Actual
3667396.512026-03-1768211Actual
35375493.512026-02-146818Actual
29959149.702025-09-1568611Actual
28187269.002025-08-166815Actual
8483113.002024-01-176846Actual
1024933.002024-03-166873Actual
2943490.002025-09-156816Actual
4318200.002023-09-166818Budget
2055817.782024-12-1668612Actual
29038295.992025-08-1668213Actual
33247100.762025-12-1668211Actual
8587100.002024-01-176866Budget
1685535.002024-09-156826Actual
35436182.902026-02-146868Actual
27359234.002025-07-166867Actual
568867.002023-11-166863Actual
3749268.002026-04-166856Actual
33334140.122025-12-1668611Actual
35964254.002026-03-176863Actual
10355120.002024-03-166864Actual
36290151.002026-03-176836Actual
1394772.002024-06-156866Actual
106191.992023-06-166868Actual
32003202.602025-11-156828Actual
2879922.042025-08-1668511Actual
12684200.002024-05-166815Budget
2537113.532025-05-1668211Actual
10437240.002024-03-166815Actual
37113315.002026-04-166863Actual
2143712.462025-01-1668511Actual
1484347.002024-07-166826Actual
28745126.292025-08-1668311Actual
164079.272024-08-1668112Actual
2954151.002025-09-156856Actual
30374304.002025-10-166814Actual
5487100.002023-10-176828Budget
1522660.332024-07-1668111Actual
2720981.002025-07-166846Actual
33219242.252025-12-1668111Actual
160799.002023-07-176816Actual
173479.272024-09-1568511Actual
1696768.002024-09-156866Actual
5873132.002023-11-166864Actual
950553.002024-02-146826Actual
26945522.002025-07-166814Actual
970468.002024-02-146866Actual
34424113.532026-01-1668411Actual
34899360.002026-02-146814Actual
26825255.002025-07-166813Actual
24874142.002025-05-166865Actual
2395978.002025-04-156836Actual
3900090.122026-05-1768311Actual
913426.002024-02-146873Actual
10297200.002024-03-166814Budget
2135644.382025-01-1668211Actual
401189.002023-06-166865Actual
2171050.002025-02-136873Actual
3330153.952025-12-1668411Actual
1241590.002024-05-166863Budget
33783360.002026-01-166864Actual
22714220.002025-03-166814Actual
37021211.782026-03-1768613Actual
2507297.002025-05-166866Actual
2589200.002023-08-176815Budget
31025105.022025-10-1668311Actual
6614134.422023-11-166828Actual
2641476.292025-06-1568111Actual
33663231.002026-01-166863Actual
1752100.002023-07-176846Budget
1425216.722024-06-1568211Actual
11946100.002024-04-156866Budget
9601100.002024-02-146846Budget
13346128.362024-05-166828Actual
23217164.722025-03-166828Actual
2442013.532025-04-1568511Actual
22061113.002025-02-136866Actual
964929.002024-02-146856Actual
3782226.292026-04-1668211Actual
389650.002023-09-166826Budget
1136723.002024-04-156873Actual
2869113.002023-08-176846Actual
22594345.002025-03-166813Actual
2560113.532025-05-1668612Actual
3212357.142025-11-1568211Actual
623973.002023-11-166846Actual
2125164.722023-07-176828Actual
2501438.002025-05-166846Actual
3114200.002023-08-176867Budget
15430.002023-06-166873Budget
29752202.602025-09-156828Actual
2244561.402025-02-1368611Actual
1340570.002024-05-166868Budget
1891888.002024-11-156836Actual
2670867.922025-06-1568113Actual
4317234.422023-09-166818Actual
8199200.002024-01-176815Budget
36553255.632026-03-176828Actual
24252173.812025-04-156868Actual
324480.002023-08-176828Budget
235097.142025-03-1668112Actual
37524110.002026-04-166866Actual
12825120.002024-05-166816Actual
2345070.972025-03-1668611Actual
31500437.002025-11-156814Actual
26353298.062025-06-156868Actual
3217763.532025-11-1568411Actual
8669200.002024-01-176817Budget
2330980.552025-03-1668111Actual
8198192.002024-01-176815Actual
1359188.002024-06-156873Actual
1826780.552024-10-1668111Actual
34251279.872026-01-166828Actual
1939200.002023-07-176817Budget
34690113.532026-01-1668213Actual
1025030.002024-03-166873Budget
2542534.802025-05-1668411Actual
1751137.002023-07-176846Actual
5069105.002023-10-176836Actual
2032816.722024-12-1668211Actual
12275110.172024-04-156868Actual
8118200.002024-01-176864Budget
28570342.002025-08-166818Actual
793180.002024-01-176863Budget
2922077.002025-09-156873Actual
39266127.572026-05-1768113Actual
3864259.002026-05-176856Actual
20736191.002025-01-166814Actual
17554304.002024-10-166813Actual
838760.002024-01-176826Actual
344284.002023-09-166863Actual
33540190.732025-12-1668213Actual
245393.952025-04-1568212Actual
37292405.002026-04-166815Actual
34164286.002026-01-166867Actual
17859116.002024-10-166816Actual
1794053.002024-10-166846Actual
1128790.002024-04-156863Budget
7276.002023-06-166863Actual
2035529.482024-12-1668311Actual
2664914.592025-06-1568612Actual
27418510.182025-07-166818Actual
3291753.002025-12-166856Actual
1837614.592024-10-1668511Actual
28952157.152025-08-1668612Actual
11697156.002024-04-156816Actual
1997250.002024-12-166846Actual
779360.002023-12-176868Budget
21115250.002025-01-166817Actual
15134134.422024-07-166828Actual
8484100.002024-01-176846Budget
3516669.002026-02-146846Actual
3229585.872025-11-1568112Actual
33875304.002026-01-166865Actual
28361112.002025-08-166846Actual
2891924.162025-08-1668212Actual

Generated 2026-07-16 04:07:08.152 UTC