[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
1076440.002024-03-106856Budget
9923260.182024-02-086818Actual
31883442.002025-11-096817Actual
28361112.002025-08-106846Actual
400200.002023-06-106865Budget
28690165.662025-08-1068111Actual
634462.002023-11-106866Actual
1685535.002024-09-096826Actual
2395978.002025-04-096836Actual
913330.002024-02-086873Budget
1425216.722024-06-0968211Actual
3117264.592025-10-1068212Actual
2507297.002025-05-106866Actual
18592243.002024-11-096863Actual
2973100.002023-08-116866Budget
144245.012024-06-0968212Actual
34130493.002026-01-106817Actual
1661484.002024-09-096873Actual
1460336.002024-07-106873Actual
3917451.822026-05-1168212Actual
1184290.002024-04-096846Actual
21236182.902025-01-106828Actual
5359108.002023-10-116867Actual
9321168.002024-02-086815Actual
31686151.002025-11-096816Actual
1433834.802024-06-0968611Actual
2869113.002023-08-116846Actual
10297200.002024-03-106814Budget
3114200.002023-08-116867Budget
3557796.512026-02-0868411Actual
1623413.532024-08-1068211Actual
2712890.002025-07-106816Actual
36466247.002026-03-116867Actual
31052100.762025-10-1068411Actual
16556200.002024-09-096863Actual
2877276.292025-08-1068411Actual
24100216.002025-04-096817Actual
7686234.422023-12-116818Actual
37735364.722026-04-106868Actual
2289979.002025-03-106816Actual
2776718.842025-07-1068212Actual
67468.002023-06-106856Actual
33842202.002026-01-106815Actual
401189.002023-06-106865Actual
403950.002023-09-106856Budget
580158.002023-06-106836Actual
259100.002023-06-106864Budget
403839.002023-09-106856Actual
8258200.002024-01-116865Budget
12087100.002024-04-096867Budget
1334580.002024-05-106828Budget
521990.002023-10-116866Budget
36700120.972026-03-1168311Actual
6484200.002023-11-106867Budget
37292405.002026-04-106815Actual
3675437.992026-03-1168511Actual
1587750.002024-08-106846Actual
2588120.002023-08-116815Actual
35931441.002026-03-116813Actual
11794176.002024-04-096836Actual
34721190.732026-01-1068613Actual
3291753.002025-12-106856Actual
3259668.002025-12-106873Actual
106070.002023-06-106868Budget
2077231.392023-07-116818Actual
6095100.002023-11-106816Budget
344284.002023-09-106863Actual
32538176.002025-12-106863Actual
11229200.002024-04-096813Budget
2105760.002025-01-106866Actual
10492210.002024-03-106865Actual
3602272.002026-03-116873Actual
2646952.892025-06-0968311Actual
11557200.002024-04-096815Budget
33099488.972025-12-106818Actual
5068100.002023-10-116836Budget
164649.272024-08-1068612Actual
2545224.162025-05-1068511Actual
1445414.592024-06-0968612Actual
1525412.462024-07-1068211Actual
36142365.002026-03-116815Actual
3672796.512026-03-1168411Actual
20209228.362024-12-106828Actual
19620264.002024-12-106863Actual
37524110.002026-04-106866Actual
2879922.042025-08-1068511Actual
18558336.002024-11-096813Actual
20181379.882024-12-106818Actual
29844165.662025-09-0968111Actual
1837614.592024-10-1068511Actual
2442013.532025-04-0968511Actual
29248486.002025-09-096814Actual
35841211.782026-02-0868213Actual
35755247.572026-02-0868612Actual
164079.272024-08-1068112Actual
464250.002023-10-116873Budget
28128228.002025-08-106864Actual
27069158.002025-07-106865Actual
2725118.002023-08-116816Actual
37326246.002026-04-106865Actual
31322211.782025-10-1068613Actual
27479137.452025-07-106868Actual
31593405.002025-11-096815Actual
3404171.002026-01-106856Actual
2143712.462025-01-1068511Actual
2404294.002025-04-096866Actual
1593557.002024-08-106866Actual
6485203.002023-11-106867Actual
10961100.002024-03-106867Budget
3897383.742026-05-1168211Actual
30288168.002025-10-106863Actual
7079140.002023-12-116815Actual
1939200.002023-07-116817Budget
3066743.002025-10-106856Actual
2192287.002025-02-076816Actual
34690113.532026-01-1068213Actual
2974135.002023-08-116866Actual
24252173.812025-04-096868Actual
30560110.002025-10-106816Actual
1994683.002024-12-106836Actual
7276.002023-06-106863Actual
29573125.002025-09-096866Actual
13404137.452024-05-106868Actual
27418510.182025-07-106818Actual
33783360.002026-01-106864Actual
26353298.062025-06-096868Actual
36316123.002026-03-116846Actual
1729347.572024-09-0968311Actual
3848100.002023-09-106816Budget
11475200.002024-04-096864Budget
13497435.002024-06-096813Actual
34223335.942026-01-106818Actual
3195279.872023-08-116818Actual
24628390.002025-05-106813Actual
3064176.002025-10-106846Actual
1938189.002023-07-116817Actual
1558269.002024-08-106873Actual
2354012.462025-03-1068612Actual
2498878.002025-05-106836Actual
16735215.002024-09-096815Actual
2436632.672025-04-0968311Actual
29665180.002025-09-096867Actual
1108980.002024-03-106828Budget
1634858.212024-08-1068611Actual
3401597.002026-01-106846Actual
581200.002023-06-106836Budget
13747162.002024-06-096865Actual
36525573.822026-03-116818Actual
568867.002023-11-106863Actual
1466189.002023-07-116815Actual
8437100.002024-01-116836Budget
1528129.482024-07-1068311Actual
5627154.002023-11-106813Actual
9181165.002024-02-086814Actual
1886357.002024-11-096816Actual
10821100.002024-03-106866Budget
62782.002023-06-106846Actual
20736191.002025-01-106814Actual
35316234.002026-02-086867Actual
31085123.102025-10-1068611Actual
37935175.232026-04-1068611Actual
36050551.002026-03-116814Actual
22119220.002025-02-076817Actual
34899360.002026-02-086814Actual
20088242.002024-12-106817Actual
338196.002023-09-106813Actual
1297080.002024-05-106846Budget
35026208.002026-02-086865Actual
35495158.212026-02-0868111Actual
2644200.002023-08-116865Budget
29128405.002025-09-096813Actual
265238.212025-06-0968511Actual
5874100.002023-11-106864Budget
1249630.002024-05-106873Budget
501939.002023-10-116826Actual
32003202.602025-11-096828Actual
194726.082024-11-0968112Actual
32095166.722025-11-0968111Actual
30757315.002025-10-106817Actual
3905424.162026-05-1168511Actual
2345070.972025-03-1068611Actual
36586287.452026-03-116868Actual
30196211.782025-09-0968613Actual
15329.002023-06-106873Actual
10298187.002024-03-106814Actual
32891100.002025-12-106846Actual
1136830.002024-04-096873Budget
21208434.422025-01-106818Actual
34933325.002026-02-086864Actual
8810287.452024-01-116818Actual
10903190.002024-03-106817Actual
1394772.002024-06-096866Actual
2339153.952025-03-1068411Actual
2323100.002023-08-116863Budget
22212342.002025-02-076818Actual
2496015.002025-05-106826Actual
26825255.002025-07-106813Actual
37233348.002026-04-106864Actual
34813315.002026-02-086863Actual
853181.002024-01-116856Actual
1296982.002024-05-106846Actual
13652169.002024-06-096864Actual
37113315.002026-04-106863Actual
2030094.382024-12-1068111Actual
2726100.002023-08-116816Budget
1900172.002024-11-096866Actual
2578163.002025-06-096873Actual
29341246.002025-09-096815Actual
3570200.002023-09-106814Budget
4503121.002023-10-116813Actual
25843152.002025-06-096864Actual
16769180.002024-09-096865Actual
170488.002023-07-116836Actual
3790324.162026-04-1068511Actual
179960.002023-07-116856Budget
19152384.422024-11-096818Actual
1241590.002024-05-106863Budget
3054230.002023-08-116817Actual
6192100.002023-11-106836Budget
13346128.362024-05-106828Actual
30467265.002025-10-106815Actual
11616136.002024-04-096865Actual
21619252.002025-02-076813Actual
3861666.002026-05-116846Actual
3004626.292025-09-0968212Actual
1386180.002023-07-116864Actual
14007300.002024-06-096817Actual
20829195.002025-01-106815Actual
33629441.002026-01-106813Actual
689126.002023-12-116873Actual
22240198.052025-02-076828Actual
27037302.002025-07-106815Actual
1935435.872024-11-0968411Actual
17800158.002024-10-106865Actual
14723173.002024-07-106815Actual
11042200.002024-03-106818Budget
16027230.002024-08-106867Actual
184689.272024-10-1068112Actual
740843.002023-12-116856Actual
36553255.632026-03-116828Actual
1327330.002023-07-116814Actual
3572358.212026-02-0868212Actual
14757114.002024-07-106865Actual
39325159.152026-05-1168613Actual
2200388.002025-02-076846Actual
16676105.002024-09-096864Actual
2508120.002023-08-116864Actual
3147275.002025-11-096873Actual
1430642.252024-06-0968411Actual
801130.002024-01-116873Budget
23598384.002025-04-096813Actual
29724493.512025-09-096818Actual
2003081.002024-12-106866Actual
11230169.002024-04-096813Actual
1200116.002023-07-116863Actual
2102850.002025-01-106856Actual
11795200.002024-04-096836Budget
32446141.612025-11-0968613Actual
484100.002023-06-106816Budget
746682.002023-12-116866Actual
15703182.002024-08-106815Actual
15644176.002024-08-106864Actual
6014200.002023-11-106865Budget
814243.002023-06-106817Actual
18804210.002024-11-096865Actual
9703100.002024-02-086866Budget
511680.002023-10-116846Budget
399280.002023-09-106846Budget
12603200.002024-05-106864Actual
9458152.002024-02-086816Actual
1391553.002024-06-096856Actual
1799780.002024-10-106866Actual
12826100.002024-05-106816Budget
2670867.922025-06-0968113Actual
31534209.002025-11-096864Actual
2445370.972025-04-0968611Actual
3034686.002025-10-106873Actual
7465100.002023-12-116866Budget
22153180.002025-02-076867Actual
12086112.002024-04-096867Actual
7136203.002023-12-116865Actual
8340105.002024-01-116816Actual
31916276.002025-11-096867Actual
14130182.902024-06-096828Actual
3569591.192026-02-0868112Actual
26232324.002025-06-096867Actual
3407276.002026-01-106866Actual
38141197.752026-04-1068213Actual
21269114.722025-01-106868Actual
12922117.002024-05-106836Actual
3215070.972025-11-0968311Actual
48378.002023-06-106816Actual
1241698.002024-05-106863Actual
22628220.002025-03-106863Actual
1997250.002024-12-106846Actual
9554100.002024-02-086836Budget
27885222.312025-07-1068213Actual
4179200.002023-09-106817Budget
732109.002023-06-106866Actual
12744200.002024-05-106865Budget
1834948.632024-10-1068411Actual
7314100.002023-12-116836Budget
16883151.002024-09-096836Actual
4504100.002023-10-116813Budget
14100.002023-06-106813Budget
2764740.122025-07-1068511Actual
255703.952025-05-1068212Actual
6613100.002023-11-106828Budget
23130250.002025-03-106867Actual
20862203.002025-01-106865Actual
34164286.002026-01-106867Actual
5488129.872023-10-116828Actual
2830736.002025-08-106826Actual
38476187.002026-05-116865Actual
39207213.532026-05-1168612Actual
3243114.722023-08-116828Actual
2664914.592025-06-0968612Actual
16147191.992024-08-106868Actual
23904134.002025-04-096816Actual
19739120.002024-12-106864Actual
25809309.002025-06-096814Actual
15047180.002024-07-106867Actual
891560.002024-01-116868Budget
5358200.002023-10-116867Budget
13132.002023-06-106813Actual
3560420.972026-02-0868511Actual
3626232.002026-03-116826Actual
409790.002023-09-106866Budget
36176188.002026-03-116865Actual
3283745.002025-12-106826Actual
17766135.002024-10-106815Actual
33663231.002026-01-106863Actual
19059209.002024-11-096817Actual
1082286.002024-03-106866Actual
2602624.002025-06-096826Actual
27538194.382025-07-1068111Actual
2823200.002023-08-116836Budget
7792110.172023-12-116868Actual
3196200.002023-08-116818Budget
202280.002023-06-106814Budget
1003160.002024-02-086868Budget
32036243.512025-11-096868Actual
22840203.002025-03-106865Actual
1016990.002024-03-106863Budget
8339100.002024-01-116816Budget
4972100.002023-10-116816Budget
2715535.002025-07-106826Actual
3711200.002023-09-106815Budget
2542534.802025-05-1068411Actual
12604200.002024-05-106864Budget
24662190.002025-05-106863Actual
23096260.002025-03-106817Actual
726575.002023-12-116826Actual
14163198.052024-06-096868Actual
32658252.002025-12-106864Actual
3351395.992025-12-1068113Actual
12216114.722024-04-096828Actual
26735141.612025-06-0968213Actual
634390.002023-11-106866Budget
33721105.002026-01-106873Actual
2268676.002025-03-106873Actual
26321202.602025-06-096828Actual
2070854.002025-01-106873Actual
726660.002023-12-116826Budget
1526200.002023-07-116865Budget
25130264.002025-05-106817Actual
235097.142025-03-1068112Actual
18208191.992024-10-106868Actual
18711135.002024-11-096864Actual
10111127.002024-03-106813Actual
35873211.782026-02-0868613Actual
1840945.442024-10-1068611Actual
100391.992023-06-106828Actual
31205230.552025-10-1068612Actual
11617200.002024-04-096865Budget
1788630.002024-10-106826Actual
1184180.002024-04-096846Budget
194996.082024-11-0968212Actual
21738182.002025-02-076814Actual
1582315.002024-08-106826Actual
2035529.482024-12-1068311Actual
37702328.362026-04-106828Actual
34251279.872026-01-106828Actual
13216100.002024-05-106867Budget
838760.002024-01-116826Actual
2398550.002025-04-096846Actual
13075100.002024-05-106866Budget
23632243.002025-04-096863Actual
3864259.002026-05-116856Actual
456270.002023-10-116863Actual
160799.002023-07-116816Actual
23217164.722025-03-106828Actual
14041252.002024-06-096867Actual
3766200.002023-09-106865Budget
2135644.382025-01-1068211Actual
8484100.002024-01-116846Budget
1941367.782024-11-0968611Actual
18678155.002024-11-096814Actual
128030.002023-07-116873Budget
2241353.952025-02-0768411Actual
4237161.002023-09-106867Actual
1062259.002024-03-106826Actual
1359188.002024-06-096873Actual
1527108.002023-07-116865Actual
1249530.002024-05-106873Actual
28952157.152025-08-1068612Actual
3217763.532025-11-0968411Actual
1889041.002024-11-096826Actual
1386380.002024-06-096836Actual
7078200.002023-12-116815Budget
21771146.002025-02-076864Actual
164347.142024-08-1068212Actual
15524220.002024-08-106863Actual
19798248.002024-12-106815Actual
3741252.002026-04-106826Actual
28280162.002025-08-106816Actual
8259161.002024-01-116865Actual
681280.002023-12-116863Budget
8198192.002024-01-116815Actual
2152911.402025-01-1068112Actual
33989105.002026-01-106836Actual
2451319.002023-08-116814Actual
2235947.572025-02-0768211Actual
14664123.002024-07-106864Actual
667280.002023-11-106868Budget
17118243.512024-09-096818Actual
32328147.572025-11-0968612Actual
2132848.632025-01-1068111Actual
1796643.002024-10-106856Actual
2655656.082025-06-0968611Actual
3058739.002025-10-106826Actual
3634259.002026-03-116856Actual
12356200.002024-05-106813Budget
7361100.002023-12-116846Budget
36963120.552026-03-1168113Actual
11556168.002024-04-096815Actual
12167200.002024-04-096818Budget
29011132.832025-08-1068113Actual
10437240.002024-03-106815Actual
277440.002023-08-116826Budget
955292.002023-06-106818Actual
342152.002023-06-106815Actual
10960208.002024-03-106867Actual
2439343.312025-04-0968411Actual
3900090.122026-05-1168311Actual
36290151.002026-03-116836Actual
3667396.512026-03-1168211Actual
13297200.002024-05-106818Budget
793180.002024-01-116863Budget
23250205.632025-03-106868Actual
3767152.002023-09-106865Actual
28187269.002025-08-106815Actual
3569231.002023-09-106814Actual
7605200.002023-12-116867Actual
568770.002023-11-106863Budget
3637464.002026-03-116866Actual
3220440.122025-11-0968511Actual
27975248.002025-08-106813Actual
10670176.002024-03-106836Actual
37615228.002026-04-106867Actual
2870100.002023-08-116846Budget
32624380.002025-12-106814Actual
10112200.002024-03-106813Budget
25223251.092025-05-106818Actual
11416297.002024-04-096814Actual
1891888.002024-11-096836Actual
33749324.002026-01-106814Actual
872200.002023-06-106867Budget
23752130.002025-04-096864Actual
1996200.002023-07-116867Budget
2472044.002025-05-106873Actual
4749100.002023-10-116864Budget
576750.002023-11-106873Budget
5069105.002023-10-116836Actual
25251160.182025-05-106828Actual
18770155.002024-11-096815Actual
2922077.002025-09-096873Actual
28631298.062025-08-106868Actual
1340570.002024-05-106868Budget
14545253.002024-07-106863Actual
6424150.002023-11-106817Actual
35964254.002026-03-116863Actual
7873143.002024-01-116813Actual
2393121.002025-04-096826Actual
853050.002024-01-116856Budget
1114870.002024-03-106868Budget
1024933.002024-03-106873Actual
27183167.002025-07-106836Actual
5487100.002023-10-116828Budget
212680.002023-07-116828Budget
3710189.002023-09-106815Actual
22954146.002025-03-106836Actual
38263273.002026-05-116863Actual
15993204.002024-08-106817Actual
34992270.002026-02-086815Actual
27267116.002025-07-106866Actual
15610127.002024-08-106814Actual
4830176.002023-10-116815Actual
7546280.002023-12-116817Actual
240430.002023-08-116873Budget
18089152.002024-10-106867Actual
225043.952025-02-0768112Actual
9784250.002024-02-086817Actual
35224116.002026-02-086866Actual
2661612.462025-06-0968112Actual
28511231.002025-08-106867Actual
8059200.002024-01-116814Budget
614450.002023-11-106826Budget
2613871.002025-06-096866Actual
21115250.002025-01-106817Actual
31627293.002025-11-096865Actual
4365175.332023-09-106828Actual
614347.002023-11-106826Actual
1144100.002023-07-116813Budget
33247100.762025-12-1068211Actual
143979.272024-06-0968112Actual
35403223.812026-02-086828Actual
1467200.002023-07-116815Budget
2185158.662023-07-116868Actual
8669200.002024-01-116817Budget
3487177.002026-02-086873Actual
2333732.672025-03-1068211Actual
1751137.002023-07-116846Actual
2233148.632025-02-0768111Actual
1997196.002023-07-116867Actual
4971123.002023-10-116816Actual
29752202.602025-09-096828Actual
30254363.002025-10-106813Actual
1999835.002024-12-106856Actual
3516669.002026-02-086846Actual
2992683.742025-09-0968411Actual
1530853.952024-07-1068411Actual
31144122.042025-10-1068112Actual
554691.992023-10-116868Actual
100480.002023-06-106828Budget
29282264.002025-09-096864Actual
3327450.762025-12-1068311Actual
17859116.002024-10-106816Actual
3630140.002023-09-106864Actual
2433925.232025-04-0968211Actual
8728161.002024-01-116867Actual
9601100.002024-02-086846Budget
205286.082024-12-1068212Actual
2554310.332025-05-1068112Actual
3511252.002026-02-086826Actual
15013336.002024-07-106817Actual
9555117.002024-02-086836Actual
2202932.002025-02-076856Actual
2649649.702025-06-0968411Actual
4366100.002023-09-106828Budget
15737101.002024-08-106865Actual
17554304.002024-10-106813Actual
2507100.002023-08-116864Budget
1287450.002024-05-106826Budget
1543212.462024-07-1068612Actual
23845115.002025-04-096865Actual
1705200.002023-07-116836Budget
1590373.002024-08-106856Actual
2303879.002025-03-106866Actual
6673164.722023-11-106868Actual
29959149.702025-09-0968611Actual
815200.002023-06-106817Budget
1188929.002024-04-096856Actual
3342119.912025-12-1068212Actual
1690968.002024-09-096846Actual
4690200.002023-10-116814Budget
21830198.002025-02-076815Actual
3749268.002026-04-106856Actual
1952913.532024-11-0968612Actual
29162242.002025-09-096863Actual
32717302.002025-12-106815Actual
2756663.532025-07-1068211Actual
19093240.002024-11-096867Actual
2605490.002025-06-096836Actual
34779347.002026-02-086813Actual
1991834.002024-12-106826Actual
21863102.002025-02-076865Actual
28419118.002025-08-106866Actual
11090110.172024-03-106828Actual
154008.212024-07-1068112Actual
245709.272025-04-0968612Actual
1188840.002024-04-096856Budget
399178.002023-09-106846Actual
1608100.002023-07-116816Budget
7604200.002023-12-116867Budget
8118200.002024-01-116864Budget
12923200.002024-05-106836Budget
1301765.002024-05-106856Actual
779360.002023-12-116868Budget
2100277.002025-01-106846Actual
30878182.902025-10-106828Actual
16114228.362024-08-106828Actual
38442234.002026-05-116815Actual
20976111.002025-01-106836Actual
18148205.632024-10-106818Actual
4890119.002023-10-116865Actual
740950.002023-12-116856Budget
3439784.802026-01-1068311Actual
26945522.002025-07-106814Actual
997180.002024-02-086828Budget
12275110.172024-04-096868Actual
2044251.822024-12-1068611Actual
9182200.002024-02-086814Budget
8436124.002024-01-116836Actual
37079479.002026-04-106813Actual
1071880.002024-03-106846Budget
26859270.002025-07-106863Actual
2238658.212025-02-0768311Actual
389565.002023-09-106826Actual
2645144.002023-08-116865Actual
39087128.422026-05-1168611Actual
179845.002023-07-116856Actual
35140167.002026-02-086836Actual
25687300.002025-06-096813Actual
1764654.002024-10-106873Actual
277338.002023-08-116826Actual
891482.902024-01-116868Actual
245393.952025-04-0968212Actual
3382100.002023-09-106813Budget
2989990.122025-09-0968311Actual
9843200.002024-02-086867Budget
8729200.002024-01-116867Budget
3945100.002023-09-106836Budget
185894.002023-07-116866Actual
33571201.262025-12-1068613Actual
31414168.002025-11-096863Actual
10355120.002024-03-106864Actual
1927257.142024-11-0968111Actual
2501438.002025-05-106846Actual
24220228.362025-04-096828Actual
628649.002023-11-106856Actual
10356200.002024-03-106864Budget
960275.002024-02-086846Actual
7874100.002024-01-116813Budget
1932732.672024-11-0968311Actual
12544200.002024-05-106814Budget
1865042.002024-11-096873Actual
10671200.002024-03-106836Budget
1481679.002024-07-106816Actual
34484160.342026-01-1068611Actual
6096100.002023-11-106816Actual
2608069.002025-06-096846Actual
3802231.612026-04-1068212Actual
10436200.002024-03-106815Budget
4831200.002023-10-116815Budget
516360.002023-10-116856Actual
11697156.002024-04-096816Actual
39266127.572026-05-1168113Actual
30165169.682025-09-0968213Actual
2589200.002023-08-116815Budget
1301640.002024-05-106856Budget
25284152.602025-05-106868Actual
22594345.002025-03-106813Actual
23189260.182025-03-106818Actual
17179152.602024-09-096868Actual
1829512.462024-10-1068211Actual
8809200.002024-01-116818Budget
1832237.992024-10-1068311Actual
10574120.002024-03-106816Actual
6614134.422023-11-106828Actual
30408325.002025-10-106864Actual
11415200.002024-04-096814Budget
8996116.002024-02-086813Actual
1328280.002023-07-116814Budget
37385102.002026-04-106816Actual
3717168.002026-04-106873Actual
38825414.732026-05-116818Actual
13531231.002024-06-096863Actual
2125164.722023-07-116828Actual
15167182.902024-07-106868Actual
2946140.002025-09-096826Actual
9972160.182024-02-086828Actual
16642146.002024-09-096814Actual
27593115.652025-07-1068311Actual
28570342.002025-08-106818Actual
1738067.782024-09-0968611Actual
2504041.002025-05-106856Actual
11698100.002024-04-096816Budget
628100.002023-06-106846Budget
31975488.972025-11-096818Actual
19180210.182024-11-096828Actual
13298260.182024-05-106818Actual
2610637.002025-06-096856Actual
1114998.052024-03-106868Actual
19706234.002024-12-106814Actual
30970127.362025-10-1068111Actual
38229281.002026-05-116813Actual
3174199.002025-11-096836Actual
30079149.702025-09-0968612Actual
793284.002024-01-116863Actual
12026200.002024-04-096817Budget
31380446.002025-11-096813Actual
1723851.822024-09-0968111Actual
38590130.002026-05-116836Actual
6939200.002023-12-116814Budget
3055200.002023-08-116817Budget
1221580.002024-04-096828Budget
4236200.002023-09-106867Budget
232488.002023-08-116863Actual
29489123.002025-09-096836Actual
689230.002023-12-116873Budget
28745126.292025-08-1068311Actual
10573100.002024-03-106816Budget
2336443.312025-03-1068311Actual
905480.002024-02-086863Budget
38853182.902026-05-116828Actual
1857100.002023-07-116866Budget
37794133.742026-04-1068111Actual
19587435.002024-12-106813Actual
511591.002023-10-116846Actual
9320200.002024-02-086815Budget
554780.002023-10-116868Budget
38055196.512026-04-1068612Actual
38114148.622026-04-1068113Actual
174393.952024-09-0968112Actual
9239216.002024-02-086864Actual
37849120.972026-04-1068311Actual
2871843.312025-08-1068211Actual
3330153.952025-12-1068411Actual
201264.002023-06-106814Actual
5440246.542023-10-116818Actual
291657.002023-08-116856Actual
28891128.422025-08-1068112Actual
6566200.002023-11-106818Budget
3552379.482026-02-0868211Actual
2641476.292025-06-0968111Actual
39293238.102026-05-1168213Actual
1938124.162024-11-0968511Actual
13157200.002024-05-106817Budget
2720981.002025-07-106846Actual
502050.002023-10-116826Budget
39146112.462026-05-1168112Actual
28598266.242025-08-106828Actual
628750.002023-11-106856Budget
17707158.002024-10-106864Actual
38171180.202026-04-1068613Actual
25721215.002025-06-096863Actual
2560113.532025-05-1068612Actual
8587100.002024-01-116866Budget
2768090.122025-07-1068611Actual
5628100.002023-11-106813Budget
165531.002023-07-116826Actual
71100.002023-06-106863Budget
1143165.002023-07-116813Actual
38945210.342026-05-1168111Actual
7547200.002023-12-116817Budget
18055209.002024-10-106817Actual
1726632.672024-09-0968211Actual
4318200.002023-09-106818Budget
33040325.002025-12-106867Actual
8060300.002024-01-116814Actual
352142.002023-09-106873Actual
1307686.002024-05-106866Actual
801227.002024-01-116873Actual
2038232.672024-12-1068411Actual
28335185.002025-08-106836Actual
2138343.312025-01-1068311Actual
11945123.002024-04-096866Actual
516250.002023-10-116856Budget
389650.002023-09-106826Budget
1850018.842024-10-1068612Actual
37674404.122026-04-106818Actual
1227470.002024-04-096868Budget
2951577.002025-09-096846Actual
2147051.822025-01-1068611Actual
24840122.002025-05-106815Actual
1076542.002024-03-106856Actual
2330980.552025-03-1068111Actual
165640.002023-07-116826Budget
36432459.002026-03-116817Actual
2040928.422024-12-1068511Actual
773380.002023-12-116828Budget
26767183.712025-06-0968613Actual
9376200.002024-02-086865Budget
32504473.002025-12-106813Actual
2644226.292025-06-0968211Actual
28477408.002025-08-106817Actual
3115147.002023-08-116867Actual
20122152.002024-12-106867Actual
34424113.532026-01-1068411Actual
30501248.002025-10-106865Actual
2548462.462025-05-1068611Actual
27799145.442025-07-1068612Actual
32236145.442025-11-0968611Actual
2539841.192025-05-1068311Actual
1427958.212024-06-0968311Actual
20921102.002025-01-106816Actual
38349285.002026-05-116814Actual
23811162.002025-04-096815Actual
1062150.002024-03-106826Budget
13156232.002024-05-106817Actual
30138106.522025-09-0968113Actual
24192369.272025-04-096818Actual
4178200.002023-09-106817Actual
9457100.002024-02-086816Budget
2292618.002025-03-106826Actual
6753100.002023-12-116813Budget
4891200.002023-10-116865Budget
2253618.842025-02-0768612Actual
23718195.002025-04-096814Actual
2943490.002025-09-096816Actual
9240200.002024-02-086864Budget
10030122.302024-02-086868Actual
731100.002023-06-106866Budget
2032816.722024-12-1068211Actual
2266100.002023-08-116813Budget
15490448.002024-08-106813Actual
343200.002023-06-106815Budget
12745132.002024-05-106865Actual
352250.002023-09-106873Budget
25904189.002025-06-096815Actual
38383264.002026-05-116864Actual
38535151.002026-05-116816Actual
29785276.842025-09-096868Actual
1071773.002024-03-106846Actual
34283191.992026-01-106868Actual
1826780.552024-10-1068111Actual
12168182.902024-04-096818Actual
127925.002023-07-116873Actual
12355154.002024-05-106813Actual
33127202.602025-12-106828Actual
53240.002023-06-106826Budget
14102246.542024-06-096818Actual
1620682.682024-08-1068111Actual
33007357.002025-12-106817Actual
35436182.902026-02-086868Actual
2274899.002025-03-106864Actual
3061587.002025-10-106836Actual
2171050.002025-02-076873Actual
33540190.732025-12-1068213Actual
30374304.002025-10-106814Actual
1383530.002024-06-096826Actual
25164207.002025-05-106867Actual
22061113.002025-02-076866Actual
16086369.272024-08-106818Actual
11946100.002024-04-096866Budget
12684200.002024-05-106815Budget
2599960.002025-06-096816Actual
6997200.002023-12-116864Budget
173479.272024-09-0968511Actual
3182589.002025-11-096866Actual
956200.002023-06-106818Budget
22272110.172025-02-076868Actual
28009263.002025-08-106863Actual
32414150.382025-11-0968213Actual
29375176.002025-09-096865Actual
27620116.722025-07-1068411Actual
2534357.142025-05-1068111Actual
7218146.002023-12-116816Actual
33334140.122025-12-1068611Actual
218470.002023-07-116868Budget
1484347.002024-07-106826Actual
37582288.002026-04-106817Actual
6940286.002023-12-116814Actual
2838755.002025-08-106856Actual
14512280.002024-07-106813Actual
913426.002024-02-086873Actual
3179364.002025-11-096856Actual
24874142.002025-05-106865Actual
1752100.002023-07-116846Budget
38766187.002026-05-116867Actual
22807140.002025-03-106815Actual
3445137.992026-01-1068511Actual
29070113.532025-08-1068613Actual
6754195.002023-12-116813Actual
1732039.062024-09-0968411Actual
3563698.632026-02-0868611Actual
3555096.512026-02-0868311Actual
7734105.632023-12-116828Actual
24781125.002025-05-106864Actual
1136723.002024-04-096873Actual
34543160.342026-01-1068112Actual
3787679.482026-04-1068411Actual
38732240.002026-05-116817Actual
38886219.272026-05-116868Actual
28832140.122025-08-1068611Actual
17588209.002024-10-106863Actual
5301200.002023-10-116817Budget
1897027.002024-11-096856Actual
3099840.122025-10-1068211Actual
7362137.002023-12-116846Actual
4423114.722023-09-106868Actual
21149240.002025-01-106867Actual
6998210.002023-12-116864Actual
36645216.722026-03-1168111Actual
1495571.002024-07-106866Actual
38674120.002026-05-116866Actual
2806771.002025-08-106873Actual
1693550.002024-09-096856Actual
36990169.682026-03-1168213Actual
5439200.002023-10-116818Budget
1388967.002024-06-096846Actual
964850.002024-02-086856Budget
2431167.782025-04-0968111Actual
20770124.002025-01-106864Actual
1385100.002023-07-116864Budget
30018117.782025-09-0968112Actual
5815200.002023-11-106814Budget
8199200.002024-01-116815Budget
885780.002024-01-116828Budget
29038295.992025-08-1068213Actual
24748195.002025-05-106814Actual
731598.002023-12-116836Actual
3832145.002026-05-116873Actual
3229585.872025-11-0968112Actual
19213122.302024-11-096868Actual
24133171.002025-04-096867Actual
2987240.122025-09-0968211Actual
3212357.142025-11-0968211Actual
27359234.002025-07-106867Actual
34342232.682026-01-1068111Actual
17674245.002024-10-106814Actual
33875304.002026-01-106865Actual
2451211.402025-04-0968112Actual
33219242.252025-12-1068111Actual
3437030.552026-01-1068211Actual
14871134.002024-07-106836Actual
4689252.002023-10-116814Actual
9785200.002024-02-086817Budget
1017074.002024-03-106863Actual
25938227.002025-06-096865Actual
576846.002023-11-106873Actual
6425200.002023-11-106817Budget
291760.002023-08-116856Budget
13808105.002024-06-096816Actual
4098114.002023-09-106866Actual
13217112.002024-05-106867Actual
623973.002023-11-106846Actual
1174570.002024-04-096826Actual
2298038.002025-03-106846Actual
905384.002024-02-086863Actual
3238780.202025-11-0968113Actual
3629100.002023-09-106864Budget
30791204.002025-10-106867Actual
5873132.002023-11-106864Actual
1128790.002024-04-096863Budget
3301104.112023-08-116868Actual
260133.002023-06-106864Actual
2078200.002023-07-116818Budget
26293425.332025-06-096818Actual
2341814.592025-03-1068511Actual
12825120.002024-05-106816Actual
34663141.612026-01-1068113Actual
5300128.002023-10-116817Actual
464148.002023-10-116873Actual
28221246.002025-08-106865Actual
3457164.592026-01-1068212Actual
20616405.002025-01-106813Actual
8995100.002024-02-086813Budget
838860.002024-01-116826Budget
20650216.002025-01-106863Actual
950660.002024-02-086826Budget
205016.082024-12-1068112Actual
20241264.722024-12-106868Actual
12027128.002024-04-096817Actual
9377154.002024-02-086865Actual
2537113.532025-05-1068211Actual
1522660.332024-07-1068111Actual
3782226.292026-04-1068211Actual
31500437.002025-11-096814Actual
6565369.272023-11-106818Actual
27325323.002025-07-106817Actual
36785149.702026-03-1168611Actual
7137200.002023-12-116865Budget
193009.272024-11-0968211Actual
32751339.002025-12-106865Actual
21652180.002025-02-076863Actual
8588127.002024-01-116866Actual
8117161.002024-01-116864Actual
1534151.822024-07-1068611Actual
1631515.652024-08-1068511Actual
3176773.002025-11-096846Actual
26978264.002025-07-106864Actual
1422451.822024-06-0968111Actual
970468.002024-02-086866Actual
2452280.002023-08-116814Budget
26198450.002025-06-096817Actual
18176158.662024-10-106828Actual
7685200.002023-12-116818Budget
39027149.702026-05-1168411Actual
2954151.002025-09-096856Actual
4750128.002023-10-116864Actual
13713198.002024-06-096815Actual
67560.002023-06-106856Budget
1025030.002024-03-106873Budget
394488.002023-09-106836Actual
1489741.002024-07-106846Actual
6193130.002023-11-106836Actual
26917105.002025-07-106873Actual
3847135.002023-09-106816Actual
106191.992023-06-106868Actual
8858110.172024-01-116828Actual
2055817.782024-12-1068612Actual
17025204.002024-09-096817Actual
456170.002023-10-116863Budget
344170.002023-09-106863Budget
17146128.362024-09-096828Actual
36904179.492026-03-1168612Actual
522073.002023-10-116866Actual
1199100.002023-07-116863Budget

Generated 2026-07-10 21:43:07.165 UTC