[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
17554304.002024-12-106813Actual
37385102.002026-06-106816Actual
29282264.002025-11-096864Actual
1526200.002023-09-106865Budget
8668176.002024-03-126817Actual
8587100.002024-03-126866Budget
3396123.002026-03-126826Actual
801227.002024-03-126873Actual
17707158.002024-12-106864Actual
3055200.002023-10-116817Budget
9703100.002024-04-096866Budget
1301640.002024-07-106856Budget
15329.002023-08-106873Actual
1492361.002024-09-096856Actual
3034686.002025-12-106873Actual
1764654.002024-12-106873Actual
37113315.002026-06-106863Actual
3238780.202026-01-0968113Actual
18678155.002025-01-096814Actual
11556168.002024-06-096815Actual
277338.002023-10-116826Actual
17146128.362024-11-096828Actual
1685535.002024-11-096826Actual
10298187.002024-05-106814Actual
2147051.822025-03-1268611Actual
30254363.002025-12-106813Actual
6425200.002024-01-106817Budget
3945100.002023-11-106836Budget
2439343.312025-06-0968411Actual
32751339.002026-02-096865Actual
2989990.122025-11-0968311Actual
38442234.002026-07-116815Actual
10437240.002024-05-106815Actual
37440179.002026-06-106836Actual
36525573.822026-05-116818Actual
23632243.002025-06-096863Actual
38263273.002026-07-116863Actual
2776718.842025-09-0968212Actual
24252173.812025-06-096868Actual
2768090.122025-09-0968611Actual
1865042.002025-01-096873Actual
35436182.902026-04-106868Actual
3848100.002023-11-106816Budget
3487177.002026-04-106873Actual
14163198.052024-08-096868Actual
5358200.002023-12-116867Budget
2756663.532025-09-0968211Actual
1136723.002024-06-096873Actual
3675437.992026-05-1168511Actual
1897027.002025-01-096856Actual
7136203.002024-02-106865Actual
1227470.002024-06-096868Budget
10493200.002024-05-106865Budget
1626128.422024-10-1068311Actual
26232324.002025-08-096867Actual
997180.002024-04-096828Budget
5301200.002023-12-116817Budget
2715535.002025-09-096826Actual
34721190.732026-03-1268613Actual
1527108.002023-09-106865Actual
2143712.462025-03-1268511Actual
4971123.002023-12-116816Actual
389565.002023-11-106826Actual
19678120.002025-02-096873Actual
624080.002024-01-106846Budget
6998210.002024-02-106864Actual
12087100.002024-06-096867Budget
53240.002023-08-106826Budget
1587750.002024-10-106846Actual
1558269.002024-10-106873Actual
10671200.002024-05-106836Budget
12544200.002024-07-106814Budget
1661484.002024-11-096873Actual
2992683.742025-11-0968411Actual
1952913.532025-01-0968612Actual
22240198.052025-04-096828Actual
259100.002023-08-106864Budget
18711135.002025-01-096864Actual
32036243.512026-01-096868Actual
26825255.002025-09-096813Actual
33571201.262026-02-0968613Actual
24628390.002025-07-106813Actual
394488.002023-11-106836Actual
891560.002024-03-126868Budget
1241698.002024-07-106863Actual
1834948.632024-12-1068411Actual
2040928.422025-02-0968511Actual
29844165.662025-11-0968111Actual
36235144.002026-05-116816Actual
3439784.802026-03-1268311Actual
8728161.002024-03-126867Actual
628649.002024-01-106856Actual
28511231.002025-10-106867Actual
15993204.002024-10-106817Actual
19587435.002025-02-096813Actual
39087128.422026-07-1168611Actual
19180210.182025-01-096828Actual
27267116.002025-09-096866Actual
1528129.482024-09-0968311Actual
19152384.422025-01-096818Actual
2451319.002023-10-116814Actual
6565369.272024-01-106818Actual
3066743.002025-12-106856Actual
7079140.002024-02-106815Actual
4317234.422023-11-106818Actual
16676105.002024-11-096864Actual
30850682.912025-12-106818Actual
35755247.572026-04-1068612Actual
7874100.002024-03-126813Budget
1301765.002024-07-106856Actual
32504473.002026-02-096813Actual
11042200.002024-05-106818Budget
34484160.342026-03-1268611Actual
1579680.002024-10-106816Actual
37021211.782026-05-1168613Actual
1900172.002025-01-096866Actual
2030094.382025-02-0968111Actual
1826780.552024-12-1068111Actual
3243114.722023-10-116828Actual
20616405.002025-03-126813Actual
399280.002023-11-106846Budget
1723851.822024-11-0968111Actual
689230.002024-02-106873Budget
218470.002023-09-106868Budget
23250205.632025-05-106868Actual
3054230.002023-10-116817Actual
3832145.002026-07-116873Actual
19798248.002025-02-096815Actual
1751137.002023-09-106846Actual
2501438.002025-07-106846Actual
31686151.002026-01-096816Actual
1484347.002024-09-096826Actual
36785149.702026-05-1168611Actual
21830198.002025-04-096815Actual
15490448.002024-10-106813Actual
13713198.002024-08-096815Actual
3790324.162026-06-1068511Actual
27037302.002025-09-096815Actual
2266100.002023-10-116813Budget
29631493.002025-11-096817Actual
731598.002024-02-106836Actual
27799145.442025-09-0968612Actual
33663231.002026-03-126863Actual
20122152.002025-02-096867Actual
1076440.002024-05-106856Budget
3560420.972026-04-1068511Actual
2661612.462025-08-0968112Actual
1799780.002024-12-106866Actual
34424113.532026-03-1268411Actual
37233348.002026-06-106864Actual
31414168.002026-01-096863Actual
36432459.002026-05-116817Actual
2274899.002025-05-106864Actual
1857100.002023-09-106866Budget
11557200.002024-06-096815Budget
28187269.002025-10-106815Actual
32414150.382026-01-0968213Actual
2253618.842025-04-0968612Actual
14130182.902024-08-096828Actual
2055817.782025-02-0968612Actual
11698100.002024-06-096816Budget
1938124.162025-01-0968511Actual
2141056.082025-03-1268411Actual
100391.992023-08-106828Actual
2300658.002025-05-106856Actual
2504041.002025-07-106856Actual
3176773.002026-01-096846Actual
30467265.002025-12-106815Actual
9923260.182024-04-096818Actual
8259161.002024-03-126865Actual
33989105.002026-03-126836Actual
2404294.002025-06-096866Actual
36050551.002026-05-116814Actual
5816216.002024-01-106814Actual
22594345.002025-05-106813Actual
26198450.002025-08-096817Actual
2451211.402025-06-0968112Actual
403950.002023-11-106856Budget
15013336.002024-09-096817Actual
516250.002023-12-116856Budget
2610637.002025-08-096856Actual
28128228.002025-10-106864Actual
10111127.002024-05-106813Actual
1467200.002023-09-106815Budget
30560110.002025-12-106816Actual
6096100.002024-01-106816Actual
27325323.002025-09-096817Actual
38886219.272026-07-116868Actual
179845.002023-09-106856Actual
33040325.002026-02-096867Actual
14041252.002024-08-096867Actual
3847135.002023-11-106816Actual
3569231.002023-11-106814Actual
21115250.002025-03-126817Actual
25904189.002025-08-096815Actual
33099488.972026-02-096818Actual
3802231.612026-06-1068212Actual
27885222.312025-09-0968213Actual
2655656.082025-08-0968611Actual
277440.002023-10-116826Budget
9457100.002024-04-096816Budget
27359234.002025-09-096867Actual
1690968.002024-11-096846Actual
21863102.002025-04-096865Actual
12922117.002024-07-106836Actual
16027230.002024-10-106867Actual
3581478.452026-04-1068113Actual
793284.002024-03-126863Actual
2605490.002025-08-096836Actual
232488.002023-10-116863Actual
2508120.002023-10-116864Actual
3629100.002023-11-106864Budget
1143165.002023-09-106813Actual
2496015.002025-07-106826Actual
2354012.462025-05-1068612Actual
20862203.002025-03-126865Actual
5069105.002023-12-116836Actual
11617200.002024-06-096865Budget
9843200.002024-04-096867Budget
25938227.002025-08-096865Actual
6940286.002024-02-106814Actual
3687228.422026-05-1168212Actual
1927257.142025-01-0968111Actual
18089152.002024-12-106867Actual
554691.992023-12-116868Actual
15610127.002024-10-106814Actual
11476208.002024-06-096864Actual
8117161.002024-03-126864Actual
27917253.892025-09-0968613Actual
38853182.902026-07-116828Actual
33842202.002026-03-126815Actual
403839.002023-11-106856Actual
30018117.782025-11-0968112Actual
2764740.122025-09-0968511Actual
35375493.512026-04-106818Actual
726660.002024-02-106826Budget
2078200.002023-09-106818Budget
35403223.812026-04-106828Actual
30791204.002025-12-106867Actual
32095166.722026-01-0968111Actual
7078200.002024-02-106815Budget
11475200.002024-06-096864Budget
164079.272024-10-1068112Actual
26978264.002025-09-096864Actual
33219242.252026-02-0968111Actual
38383264.002026-07-116864Actual
37674404.122026-06-106818Actual
2578163.002025-08-096873Actual
35931441.002026-05-116813Actual
24192369.272025-06-096818Actual
2339153.952025-05-1068411Actual
18592243.002025-01-096863Actual
1894466.002025-01-096846Actual
33629441.002026-03-126813Actual
1889041.002025-01-096826Actual
12167200.002024-06-096818Budget
950553.002024-04-096826Actual
3569591.192026-04-1068112Actual
38766187.002026-07-116867Actual
36290151.002026-05-116836Actual
13346128.362024-07-106828Actual
3217763.532026-01-0968411Actual
30288168.002025-12-106863Actual
2125164.722023-09-106828Actual
15134134.422024-09-096828Actual
6014200.002024-01-106865Budget
17800158.002024-12-106865Actual
2094827.002025-03-126826Actual
1184290.002024-06-096846Actual
37199270.002026-06-106814Actual
634390.002024-01-106866Budget
6566200.002024-01-106818Budget
913330.002024-04-096873Budget
6614134.422024-01-106828Actual
37794133.742026-06-1068111Actual
24781125.002025-07-106864Actual
1997196.002023-09-106867Actual
30374304.002025-12-106814Actual
22954146.002025-05-106836Actual
2641476.292025-08-0968111Actual
8588127.002024-03-126866Actual
1460336.002024-09-096873Actual
12825120.002024-07-106816Actual
2588120.002023-10-116815Actual
28745126.292025-10-1068311Actual
324480.002023-10-116828Budget
8669200.002024-03-126817Budget
681280.002024-02-106863Budget
1425216.722024-08-0968211Actual
15644176.002024-10-106864Actual
39027149.702026-07-1168411Actual
2645144.002023-10-116865Actual
1188840.002024-06-096856Budget
3171341.002026-01-096826Actual
205286.082025-02-0968212Actual
7217100.002024-02-106816Budget
20241264.722025-02-096868Actual
2922077.002025-11-096873Actual
2806771.002025-10-106873Actual
9458152.002024-04-096816Actual
1307686.002024-07-106866Actual
731100.002023-08-106866Budget
4318200.002023-11-106818Budget
10903190.002024-05-106817Actual
554780.002023-12-116868Budget
4750128.002023-12-116864Actual
32865123.002026-02-096836Actual
25687300.002025-08-096813Actual
400200.002023-08-106865Budget
38055196.512026-06-1068612Actual
634462.002024-01-106866Actual
1386380.002024-08-096836Actual
3382100.002023-11-106813Budget
2560113.532025-07-1068612Actual
3684494.382026-05-1168112Actual
30699102.002025-12-106866Actual
4503121.002023-12-116813Actual
352142.002023-11-106873Actual
24133171.002025-06-096867Actual
3283745.002026-02-096826Actual
35873211.782026-04-1068613Actual
5954200.002024-01-106815Budget
28335185.002025-10-106836Actual
5300128.002023-12-116817Actual
11794176.002024-06-096836Actual
15737101.002024-10-106865Actual
16556200.002024-11-096863Actual
21652180.002025-04-096863Actual
18176158.662024-12-106828Actual
27593115.652025-09-0968311Actual
2369054.002025-06-096873Actual
37326246.002026-06-106865Actual
344170.002023-11-106863Budget
2100277.002025-03-126846Actual
3766200.002023-11-106865Budget
7546280.002024-02-106817Actual
4178200.002023-11-106817Actual
34992270.002026-04-106815Actual
4890119.002023-12-116865Actual
33934127.002026-03-126816Actual
31534209.002026-01-096864Actual
2877276.292025-10-1068411Actual
568770.002024-01-106863Budget
9240200.002024-04-096864Budget
2244561.402025-04-0968611Actual
12355154.002024-07-106813Actual
29665180.002025-11-096867Actual
2644200.002023-10-116865Budget
11795200.002024-06-096836Budget
33127202.602026-02-096828Actual
2032816.722025-02-0968211Actual
456270.002023-12-116863Actual
1996200.002023-09-106867Budget
22628220.002025-05-106863Actual
34813315.002026-04-106863Actual
2333732.672025-05-1068211Actual
21619252.002025-04-096813Actual
31916276.002026-01-096867Actual
779360.002024-02-106868Budget
1334580.002024-07-106828Budget
202280.002023-08-106814Budget
179960.002023-09-106856Budget
1386180.002023-09-106864Actual
11090110.172024-05-106828Actual
13497435.002024-08-096813Actual
212680.002023-09-106828Budget
255703.952025-07-1068212Actual
2192287.002025-04-096816Actual
12744200.002024-07-106865Budget
726575.002024-02-106826Actual
3741252.002026-06-106826Actual
29128405.002025-11-096813Actual
5359108.002023-12-116867Actual
1534151.822024-09-0968611Actual
2720981.002025-09-096846Actual
2393121.002025-06-096826Actual
7873143.002024-03-126813Actual
16114228.362024-10-106828Actual
20181379.882025-02-096818Actual
8858110.172024-03-126828Actual
16086369.272024-10-106818Actual
872200.002023-08-106867Budget
1385100.002023-09-106864Budget
3602272.002026-05-116873Actual
25251160.182025-07-106828Actual
9181165.002024-04-096814Actual
7314100.002024-02-106836Budget
2879922.042025-10-1068511Actual
4237161.002023-11-106867Actual
891482.902024-03-126868Actual
18055209.002024-12-106817Actual
8484100.002024-03-126846Budget
21977125.002025-04-096836Actual
14757114.002024-09-096865Actual
11230169.002024-06-096813Actual
30079149.702025-11-0968612Actual
11229200.002024-06-096813Budget
7605200.002024-02-106867Actual
3749268.002026-06-106856Actual
3342119.912026-02-0968212Actual
1585169.002024-10-106836Actual
1832237.992024-12-1068311Actual
1327330.002023-09-106814Actual
814243.002023-08-106817Actual
614450.002024-01-106826Budget
7604200.002024-02-106867Budget
2712890.002025-09-096816Actual
10573100.002024-05-106816Budget
1732039.062024-11-0968411Actual
2548462.462025-07-1068611Actual
2238658.212025-04-0968311Actual
8810287.452024-03-126818Actual
4098114.002023-11-106866Actual
8198192.002024-03-126815Actual
2539841.192025-07-1068311Actual
6192100.002024-01-106836Budget
1025030.002024-05-106873Budget
1891888.002025-01-096836Actual
20088242.002025-02-096817Actual
240430.002023-10-116873Budget
1634858.212024-10-1068611Actual
25223251.092025-07-106818Actual
3900090.122026-07-1168311Actual
13619203.002024-08-096814Actual
21771146.002025-04-096864Actual
352250.002023-11-106873Budget
3212357.142026-01-0968211Actual
1394772.002024-08-096866Actual
1297080.002024-07-106846Budget
27069158.002025-09-096865Actual
3115147.002023-10-116867Actual
34283191.992026-03-126868Actual
1241590.002024-07-106863Budget
48378.002023-08-106816Actual
33783360.002026-03-126864Actual
29011132.832025-10-1068113Actual
26767183.712025-08-0968613Actual
10355120.002024-05-106864Actual
1582315.002024-10-106826Actual
3215070.972026-01-0968311Actual
36904179.492026-05-1168612Actual
8995100.002024-04-096813Budget
31627293.002026-01-096865Actual
522073.002023-12-116866Actual
6613100.002024-01-106828Budget
5874100.002024-01-106864Budget
2664914.592025-08-0968612Actual
614347.002024-01-106826Actual
2077231.392023-09-106818Actual
838860.002024-03-126826Budget
5488129.872023-12-116828Actual
30911316.242025-12-106868Actual
164649.272024-10-1068612Actual
23096260.002025-05-106817Actual
2268676.002025-05-106873Actual
2822176.002023-10-116836Actual
170488.002023-09-106836Actual
2954151.002025-11-096856Actual
28891128.422025-10-1068112Actual
1422451.822024-08-0968111Actual
2723548.002025-09-096856Actual
338196.002023-11-106813Actual
2442013.532025-06-0968511Actual
245709.272025-06-0968612Actual
13075100.002024-07-106866Budget
2132848.632025-03-1268111Actual
3064176.002025-12-106846Actual
22840203.002025-05-106865Actual
1837614.592024-12-1068511Actual
6939200.002024-02-106814Budget
6095100.002024-01-106816Budget
2599960.002025-08-096816Actual
34251279.872026-03-126828Actual
1184180.002024-06-096846Budget
9239216.002024-04-096864Actual
26945522.002025-09-096814Actual
27183167.002025-09-096836Actual
23904134.002025-06-096816Actual
8340105.002024-03-126816Actual
34164286.002026-03-126867Actual
2869113.002023-10-116846Actual
1136830.002024-06-096873Budget
511591.002023-12-116846Actual
28280162.002025-10-106816Actual
38825414.732026-07-116818Actual
1989168.002025-02-096816Actual
2613871.002025-08-096866Actual
913426.002024-04-096873Actual
16147191.992024-10-106868Actual
32538176.002026-02-096863Actual
2265154.002023-10-116813Actual
39207213.532026-07-1168612Actual
106070.002023-08-106868Budget
1076542.002024-05-106856Actual
30138106.522025-11-0968113Actual
28832140.122025-10-1068611Actual
20736191.002025-03-126814Actual
3407276.002026-03-126866Actual
1530853.952024-09-0968411Actual
2891924.162025-10-1068212Actual
1287339.002024-07-106826Actual
36645216.722026-05-1168111Actual
1188929.002024-06-096856Actual
22119220.002025-04-096817Actual
3174199.002026-01-096836Actual
409790.002023-11-106866Budget
10356200.002024-05-106864Budget
13157200.002024-07-106817Budget
10574120.002024-05-106816Actual
1174650.002024-06-096826Budget
4891200.002023-12-116865Budget
36700120.972026-05-1168311Actual
174666.082024-11-0968212Actual
14723173.002024-09-096815Actual
2542534.802025-07-1068411Actual
2498878.002025-07-106836Actual
32624380.002026-02-096814Actual
1430642.252024-08-0968411Actual
34130493.002026-03-126817Actual
62782.002023-08-106846Actual
14512280.002024-09-096813Actual
29341246.002025-11-096815Actual
260133.002023-08-106864Actual
5068100.002023-12-116836Budget
32003202.602026-01-096828Actual
1726632.672024-11-0968211Actual
623973.002024-01-106846Actual
33875304.002026-03-126865Actual
38171180.202026-06-1068613Actual
33247100.762026-02-0968211Actual
2038232.672025-02-0968411Actual
28477408.002025-10-106817Actual
165640.002023-09-106826Budget
3782226.292026-06-1068211Actual
24662190.002025-07-106863Actual
165531.002023-09-106826Actual
23845115.002025-06-096865Actual
6193130.002024-01-106836Actual
53155.002023-08-106826Actual
27858106.522025-09-0968113Actual
8483113.002024-03-126846Actual
3626232.002026-05-116826Actual
330070.002023-10-116868Budget
38349285.002026-07-116814Actual
3126467.922025-12-1068113Actual
9554100.002024-04-096836Budget
24874142.002025-07-106865Actual
22272110.172025-04-096868Actual
30408325.002025-12-106864Actual
1062259.002024-05-106826Actual
3114200.002023-10-116867Budget
3259668.002026-02-096873Actual
501939.002023-12-116826Actual
2602624.002025-08-096826Actual
34543160.342026-03-1268112Actual
35026208.002026-04-106865Actual
33454179.492026-02-0968612Actual
36316123.002026-05-116846Actual
2608069.002025-08-096846Actual
20921102.002025-03-126816Actual
576750.002024-01-106873Budget
23718195.002025-06-096814Actual
26353298.062025-08-096868Actual
2341814.592025-05-1068511Actual
16769180.002024-11-096865Actual
17118243.512024-11-096818Actual
20829195.002025-03-126815Actual
31593405.002026-01-096815Actual
26859270.002025-09-096863Actual
193009.272025-01-0968211Actual
225043.952025-04-0968112Actual
7792110.172024-02-106868Actual
31380446.002026-01-096813Actual
38141197.752026-06-1068213Actual
3637464.002026-05-116866Actual
29038295.992025-10-1068213Actual
815200.002023-08-106817Budget
37735364.722026-06-106868Actual
1016990.002024-05-106863Budget
1628834.802024-10-1068411Actual
2493379.002025-07-106816Actual
33540190.732026-02-0968213Actual
2987240.122025-11-0968211Actual
28419118.002025-10-106866Actual
28631298.062025-10-106868Actual
13156232.002024-07-106817Actual
10902200.002024-05-106817Budget
36586287.452026-05-116868Actual
6485203.002024-01-106867Actual
13652169.002024-08-096864Actual
18558336.002025-01-096813Actual
28009263.002025-10-106863Actual
2534357.142025-07-1068111Actual
32810116.002026-02-096816Actual
37079479.002026-06-106813Actual
502050.002023-12-116826Budget
38674120.002026-07-116866Actual
37935175.232026-06-1068611Actual
29070113.532025-10-1068613Actual
2472044.002025-07-106873Actual
3630140.002023-11-106864Actual
4689252.002023-12-116814Actual
3445137.992026-03-1268511Actual
15047180.002024-09-096867Actual
34779347.002026-04-106813Actual
3339373.102026-02-0968112Actual
13747162.002024-08-096865Actual
25130264.002025-07-106817Actual
2194935.002025-04-096826Actual
18770155.002025-01-096815Actual
2943490.002025-11-096816Actual
13808105.002024-08-096816Actual
30501248.002025-12-106865Actual
1114870.002024-05-106868Budget
31500437.002026-01-096814Actual
24100216.002025-06-096817Actual
5487100.002023-12-116828Budget
205016.082025-02-0968112Actual
342152.002023-08-106815Actual
22061113.002025-04-096866Actual
36466247.002026-05-116867Actual
12216114.722024-06-096828Actual
34604153.952026-03-1268612Actual
1693550.002024-11-096856Actual
27479137.452025-09-096868Actual
2138343.312025-03-1268311Actual
1886357.002025-01-096816Actual
12685171.002024-07-106815Actual
8729200.002024-03-126867Budget
2649649.702025-08-0968411Actual
12684200.002024-07-106815Budget
20209228.362025-02-096828Actual
17914126.002024-12-106836Actual
245393.952025-06-0968212Actual
1935435.872025-01-0968411Actual
3437030.552026-03-1268211Actual
23130250.002025-05-106867Actual
12826100.002024-07-106816Budget
9182200.002024-04-096814Budget
1128790.002024-06-096863Budget
3787679.482026-06-1068411Actual
7547200.002024-02-106817Budget
38945210.342026-07-1168111Actual
34223335.942026-03-126818Actual
11415200.002024-06-096814Budget
12604200.002024-07-106864Budget
1003160.002024-04-096868Budget
2644226.292025-08-0968211Actual
3117264.592025-12-1068212Actual
6424150.002024-01-106817Actual
27975248.002025-10-106813Actual
1938189.002023-09-106817Actual
7734105.632024-02-106828Actual
343200.002023-08-106815Budget
1705200.002023-09-106836Budget
34899360.002026-04-106814Actual
291760.002023-10-116856Budget
1997250.002025-02-096846Actual
1729347.572024-11-0968311Actual
2345070.972025-05-1068611Actual
16642146.002024-11-096814Actual
39293238.102026-07-1168213Actual
1340570.002024-07-106868Budget
3301104.112023-10-116868Actual
2871843.312025-10-1068211Actual
576846.002024-01-106873Actual
1840945.442024-12-1068611Actual
2171050.002025-04-096873Actual
667280.002024-01-106868Budget
30970127.362025-12-1068111Actual
38535151.002026-07-116816Actual
568867.002024-01-106863Actual
30196211.782025-11-0968613Actual
10670176.002024-05-106836Actual
28690165.662025-10-1068111Actual
21236182.902025-03-126828Actual
32658252.002026-02-096864Actual
38114148.622026-06-1068113Actual
2830736.002025-10-106826Actual
7362137.002024-02-106846Actual
38229281.002026-07-116813Actual
3004626.292025-11-0968212Actual
2507297.002025-07-106866Actual
681164.002024-02-106863Actual
32446141.612026-01-0968613Actual
3555096.512026-04-1068311Actual
2433925.232025-06-0968211Actual
23217164.722025-05-106828Actual
15106284.422024-09-096818Actual
17179152.602024-11-096868Actual
7686234.422024-02-106818Actual
13297200.002024-07-106818Budget
13217112.002024-07-106867Actual
3229585.872026-01-0968112Actual
2323100.002023-10-116863Budget
19059209.002025-01-096817Actual
2870100.002023-10-116846Budget
14631152.002024-09-096814Actual
34663141.612026-03-1268113Actual
10297200.002024-05-106814Budget
950660.002024-04-096826Budget
3905424.162026-07-1168511Actual
3516669.002026-04-106846Actual
1082286.002024-05-106866Actual
1939200.002023-09-106817Budget
20770124.002025-03-126864Actual
173479.272024-11-0968511Actual
1427958.212024-08-0968311Actual
15167182.902024-09-096868Actual
2726100.002023-10-116816Budget
33007357.002026-02-096817Actual
154008.212024-09-0968112Actual
215619.272025-03-1268612Actual
34342232.682026-03-1268111Actual
37849120.972026-06-1068311Actual
25284152.602025-07-106868Actual
2838755.002025-10-106856Actual
15703182.002024-10-106815Actual
3572358.212026-04-1068212Actual
3570200.002023-11-106814Budget
1788630.002024-12-106826Actual
2003081.002025-02-096866Actual
14871134.002024-09-096836Actual
23811162.002025-06-096815Actual
2235947.572025-04-0968211Actual
21149240.002025-03-126867Actual
4366100.002023-11-106828Budget
9376200.002024-04-096865Budget
873161.002023-08-106867Actual
1221580.002024-06-096828Budget
28570342.002025-10-106818Actual
956200.002023-08-106818Budget
3746674.002026-06-106846Actual
3672796.512026-05-1168411Actual
1071773.002024-05-106846Actual
1481679.002024-09-096816Actual
164347.142024-10-1068212Actual
3717168.002026-06-106873Actual
3767152.002023-11-106865Actual
31975488.972026-01-096818Actual
3195279.872023-10-116818Actual
9320200.002024-04-096815Budget
3897383.742026-07-1168211Actual
1543212.462024-09-0968612Actual
8339100.002024-03-126816Budget
2070854.002025-03-126873Actual
740950.002024-02-106856Budget
9555117.002024-04-096836Actual
13404137.452024-07-106868Actual
35282240.002026-04-106817Actual
5815200.002024-01-106814Budget
25164207.002025-07-106867Actual
8996116.002024-04-096813Actual
511680.002023-12-116846Budget
1829512.462024-12-1068211Actual
1433834.802024-08-0968611Actual
3291753.002026-02-096856Actual
1593557.002024-10-106866Actual
31144122.042025-12-1068112Actual
8060300.002024-03-126814Actual
28598266.242025-10-106828Actual
185894.002023-09-106866Actual
1738067.782024-11-0968611Actual
26917105.002025-09-096873Actual
160799.002023-09-106816Actual
29785276.842025-11-096868Actual
14100.002023-08-106813Budget
12543220.002024-07-106814Actual
37615228.002026-06-106867Actual
184689.272024-12-1068112Actual
17766135.002024-12-106815Actual
1174570.002024-06-096826Actual
128030.002023-09-106873Budget
2035529.482025-02-0968311Actual
970468.002024-04-096866Actual
35964254.002026-05-116863Actual
10821100.002024-05-106866Budget
22212342.002025-04-096818Actual
6015196.002024-01-106865Actual
3058739.002025-12-106826Actual
1200116.002023-09-106863Actual
19213122.302025-01-096868Actual
1128888.002024-06-096863Actual
442280.002023-11-106868Budget
71100.002023-08-106863Budget
4830176.002023-12-116815Actual
16828120.002024-11-096816Actual
10112200.002024-05-106813Budget
29959149.702025-11-0968611Actual
33721105.002026-03-126873Actual
31291113.532025-12-1068213Actual
3179364.002026-01-096856Actual
689126.002024-02-106873Actual
18148205.632024-12-106818Actual
25721215.002025-08-096863Actual
2185158.662023-09-106868Actual
20650216.002025-03-126863Actual
2303879.002025-05-106866Actual
2646952.892025-08-0968311Actual
32891100.002026-02-096846Actual
3457164.592026-03-1268212Actual
3799498.632026-06-1068112Actual
7276.002023-08-106863Actual
4690200.002023-12-116814Budget
28095380.002025-10-106814Actual
37524110.002026-06-106866Actual
5440246.542023-12-116818Actual
628100.002023-08-106846Budget
28952157.152025-10-1068612Actual
3917451.822026-07-1168212Actual
11946100.002024-06-096866Budget
1489741.002024-09-096846Actual
8437100.002024-03-126836Budget
2537113.532025-07-1068211Actual
20976111.002025-03-126836Actual
36083351.002026-05-116864Actual
13132.002023-08-106813Actual
11041314.722024-05-106818Actual
984296.002024-04-096867Actual
1388967.002024-08-096846Actual
31205230.552025-12-1068612Actual
3099840.122025-12-1068211Actual
29724493.512025-11-096818Actual
27620116.722025-09-0968411Actual
4179200.002023-11-106817Budget
3864259.002026-07-116856Actual
3330153.952026-02-0968411Actual
36553255.632026-05-116828Actual
2152911.402025-03-1268112Actual
3147275.002026-01-096873Actual
1062150.002024-05-106826Budget
9924200.002024-04-096818Budget
38590130.002026-07-116836Actual
2044251.822025-02-0968611Actual
10436200.002024-05-106815Budget
1287450.002024-07-106826Budget
456170.002023-12-116863Budget
580158.002023-08-106836Actual
5627154.002024-01-106813Actual
33160207.152026-02-096868Actual
3182589.002026-01-096866Actual
2589200.002023-10-116815Budget
464250.002023-12-116873Budget
67560.002023-08-106856Budget
21208434.422025-03-126818Actual
2725118.002023-10-116816Actual
31025105.022025-12-1068311Actual
6484200.002024-01-106867Budget
10030122.302024-04-096868Actual
14102246.542024-08-096818Actual
106191.992023-08-106868Actual
3710189.002023-11-106815Actual
8436124.002024-03-126836Actual
5873132.002024-01-106864Actual
3508575.002026-04-106816Actual
5439200.002023-12-116818Budget
10961100.002024-05-106867Budget
2330980.552025-05-1068111Actual
1249630.002024-07-106873Budget
2445370.972025-06-0968611Actual
32328147.572026-01-0968612Actual
2401155.002025-06-096856Actual
2670867.922025-08-0968113Actual
27538194.382025-09-0968111Actual
12356200.002024-07-106813Budget
4749100.002023-12-116864Budget
1752100.002023-09-106846Budget
838760.002024-03-126826Actual
399178.002023-11-106846Actual
26293425.332025-08-096818Actual
19620264.002025-02-096863Actual
2452280.002023-10-116814Budget
1620682.682024-10-1068111Actual
1249530.002024-07-106873Actual
37702328.362026-06-106828Actual
67468.002023-08-106856Actual
7465100.002024-02-106866Budget
2298038.002025-05-106846Actual
8059200.002024-03-126814Budget
1024933.002024-05-106873Actual
34933325.002026-04-106864Actual
240338.002023-10-116873Actual
15524220.002024-10-106863Actual
29375176.002025-11-096865Actual
1359188.002024-08-096873Actual
29489123.002025-11-096836Actual
24840122.002025-07-106815Actual
18208191.992024-12-106868Actual
38732240.002026-07-116817Actual
2233148.632025-04-0968111Actual
35316234.002026-04-106867Actual
1794053.002024-12-106846Actual
955292.002023-08-106818Actual
39266127.572026-07-1168113Actual
13531231.002024-08-096863Actual
389650.002023-11-106826Budget
2336443.312025-05-1068311Actual
24748195.002025-07-106814Actual
1525412.462024-09-0968211Actual
12168182.902024-06-096818Actual
581200.002023-08-106836Budget
1623413.532024-10-1068211Actual
35495158.212026-04-1068111Actual
8199200.002024-03-126815Budget
516360.002023-12-116856Actual
344284.002023-11-106863Actual
1328280.002023-09-106814Budget
2395978.002025-06-096836Actual
3061587.002025-12-106836Actual
2946140.002025-11-096826Actual
464148.002023-12-116873Actual
9601100.002024-04-096846Budget
521990.002023-12-116866Budget
39325159.152026-07-1168613Actual
39146112.462026-07-1168112Actual
6673164.722024-01-106868Actual
905384.002024-04-096863Actual
4504100.002023-12-116813Budget
885780.002024-03-126828Budget
32717302.002026-02-096815Actual
3401597.002026-03-126846Actual
16522300.002024-11-096813Actual
34690113.532026-03-1268213Actual
174393.952024-11-0968112Actual
1631515.652024-10-1068511Actual
100480.002023-08-106828Budget
143979.272024-08-0968112Actual
732109.002023-08-106866Actual
2202932.002025-04-096856Actual
22807140.002025-05-106815Actual
1391553.002024-08-096856Actual
8258200.002024-03-126865Budget
793180.002024-03-126863Budget
2973100.002023-10-116866Budget
12026200.002024-06-096817Budget
35841211.782026-04-1068213Actual
14664123.002024-09-096864Actual
960275.002024-04-096846Actual
9972160.182024-04-096828Actual
484100.002023-08-106816Budget
1071880.002024-05-106846Budget
2431167.782025-06-0968111Actual
27418510.182025-09-096818Actual
3667396.512026-05-1168211Actual
25843152.002025-08-096864Actual
8118200.002024-03-126864Budget
964850.002024-04-096856Budget
194726.082025-01-0968112Actual
265238.212025-08-0968511Actual
3220440.122026-01-0968511Actual
27446231.392025-09-096828Actual
31052100.762025-12-1068411Actual
28221246.002025-10-106865Actual
1696768.002024-11-096866Actual
24220228.362025-06-096828Actual
3557796.512026-04-1068411Actual
1108980.002024-05-106828Budget
31322211.782025-12-1068613Actual
36963120.552026-05-1168113Actual
2436632.672025-06-0968311Actual
2951577.002025-11-096846Actual
14007300.002024-08-096817Actual
746682.002024-02-106866Actual
21269114.722025-03-126868Actual
1383530.002024-08-096826Actual
12086112.002024-06-096867Actual
740843.002024-02-106856Actual
9784250.002024-04-096817Actual
29752202.602025-11-096828Actual
1994683.002025-02-096836Actual
3856255.002026-07-116826Actual
17588209.002024-12-106863Actual
18804210.002025-01-096865Actual
12027128.002024-06-096817Actual
22714220.002025-05-106814Actual
1445414.592024-08-0968612Actual
4423114.722023-11-106868Actual
9377154.002024-04-096865Actual
2289979.002025-05-106816Actual
12275110.172024-06-096868Actual
4365175.332023-11-106828Actual
1144100.002023-09-106813Budget
1850018.842024-12-1068612Actual
23598384.002025-06-096813Actual
35224116.002026-04-106866Actual
10492210.002024-05-106865Actual
3511252.002026-04-106826Actual
144245.012024-08-0968212Actual
11616136.002024-06-096865Actual
2545224.162025-07-1068511Actual
17025204.002024-11-096817Actual
1932732.672025-01-0968311Actual
4236200.002023-11-106867Budget
16735215.002024-11-096815Actual
1749615.652024-11-0968612Actual
7218146.002024-02-106816Actual
16883151.002024-11-096836Actual
905480.002024-04-096863Budget
32236145.442026-01-0968611Actual
2507100.002023-10-116864Budget

Generated 2026-09-09 04:48:29.616 UTC