[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
28598266.242025-09-196828Actual
38442234.002026-06-206815Actual
14041252.002024-07-196867Actual
516250.002023-11-206856Budget
2077231.392023-08-206818Actual
9784250.002024-03-196817Actual
277440.002023-09-206826Budget
1661484.002024-10-196873Actual
950660.002024-03-196826Budget
502050.002023-11-206826Budget
4830176.002023-11-206815Actual
2339153.952025-04-1968411Actual
1484347.002024-08-196826Actual
8483113.002024-02-206846Actual
32865123.002026-01-196836Actual
2545224.162025-06-1968511Actual
12216114.722024-05-196828Actual
1199100.002023-08-206863Budget
10671200.002024-04-196836Budget
1829512.462024-11-1968211Actual
205016.082025-01-1968112Actual
25251160.182025-06-196828Actual
23632243.002025-05-196863Actual
12168182.902024-05-196818Actual
11090110.172024-04-196828Actual
11616136.002024-05-196865Actual
2369054.002025-05-196873Actual
2241353.952025-03-1968411Actual
24662190.002025-06-196863Actual
13808105.002024-07-196816Actual
324480.002023-09-206828Budget
28419118.002025-09-196866Actual
11557200.002024-05-196815Budget
389565.002023-10-206826Actual
3717168.002026-05-206873Actual
11945123.002024-05-196866Actual
1999835.002025-01-196856Actual
29038295.992025-09-1968213Actual
24133171.002025-05-196867Actual
3570200.002023-10-206814Budget
17914126.002024-11-196836Actual
37674404.122026-05-206818Actual
2336443.312025-04-1968311Actual
32891100.002026-01-196846Actual
3004626.292025-10-1968212Actual
3339373.102026-01-1968112Actual
4690200.002023-11-206814Budget
501939.002023-11-206826Actual
8118200.002024-02-206864Budget
7792110.172024-01-206868Actual
2605490.002025-07-196836Actual
1900172.002024-12-196866Actual
5068100.002023-11-206836Budget
1685535.002024-10-196826Actual
7546280.002024-01-206817Actual
2233148.632025-03-1968111Actual
5300128.002023-11-206817Actual
1227470.002024-05-196868Budget
13747162.002024-07-196865Actual
28187269.002025-09-196815Actual
3396123.002026-02-196826Actual
970468.002024-03-196866Actual
11229200.002024-05-196813Budget
29162242.002025-10-196863Actual
1136830.002024-05-196873Budget
21115250.002025-02-196817Actual
2143712.462025-02-1968511Actual
11475200.002024-05-196864Budget
964850.002024-03-196856Budget
2147051.822025-02-1968611Actual
14757114.002024-08-196865Actual
2333732.672025-04-1968211Actual
36525573.822026-04-206818Actual
634390.002023-12-206866Budget
38674120.002026-06-206866Actual
31025105.022025-11-1968311Actual
3174199.002025-12-196836Actual
1952913.532024-12-1968612Actual
165640.002023-08-206826Budget
34604153.952026-02-1968612Actual
3487177.002026-03-206873Actual
801130.002024-02-206873Budget
4179200.002023-10-206817Budget
7873143.002024-02-206813Actual
35026208.002026-03-206865Actual
23217164.722025-04-196828Actual
16883151.002024-10-196836Actual
2298038.002025-04-196846Actual
1422451.822024-07-1968111Actual
5301200.002023-11-206817Budget
35316234.002026-03-206867Actual
614450.002023-12-206826Budget
3437030.552026-02-1968211Actual
389650.002023-10-206826Budget
28009263.002025-09-196863Actual
838760.002024-02-206826Actual
624080.002023-12-206846Budget
1832237.992024-11-1968311Actual
2943490.002025-10-196816Actual
8199200.002024-02-206815Budget
2323100.002023-09-206863Budget
12745132.002024-06-196865Actual
14871134.002024-08-196836Actual
2578163.002025-07-196873Actual
31627293.002025-12-196865Actual
31916276.002025-12-196867Actual
1128790.002024-05-196863Budget
3667396.512026-04-2068211Actual
7079140.002024-01-206815Actual
1623413.532024-09-1968211Actual
1108980.002024-04-196828Budget
29489123.002025-10-196836Actual
30165169.682025-10-1968213Actual
25284152.602025-06-196868Actual
3196200.002023-09-206818Budget
14631152.002024-08-196814Actual
22807140.002025-04-196815Actual
3382100.002023-10-206813Budget
7078200.002024-01-206815Budget
36904179.492026-04-2068612Actual
12825120.002024-06-196816Actual
36963120.552026-04-2068113Actual
154008.212024-08-1968112Actual
13619203.002024-07-196814Actual
32538176.002026-01-196863Actual
6754195.002024-01-206813Actual
38055196.512026-05-2068612Actual
1334580.002024-06-196828Budget
18148205.632024-11-196818Actual
30467265.002025-11-196815Actual
3630140.002023-10-206864Actual
1301765.002024-06-196856Actual
37849120.972026-05-2068311Actual
12544200.002024-06-196814Budget
22840203.002025-04-196865Actual
3847135.002023-10-206816Actual
12087100.002024-05-196867Budget
731598.002024-01-206836Actual
1427958.212024-07-1968311Actual
2451211.402025-05-1968112Actual
3171341.002025-12-196826Actual
10356200.002024-04-196864Budget
576750.002023-12-206873Budget
8059200.002024-02-206814Budget
2830736.002025-09-196826Actual
100391.992023-07-206828Actual
25938227.002025-07-196865Actual
6998210.002024-01-206864Actual
1016990.002024-04-196863Budget
1938189.002023-08-206817Actual
33007357.002026-01-196817Actual
37385102.002026-05-206816Actual
30138106.522025-10-1968113Actual
3238780.202025-12-1968113Actual
516360.002023-11-206856Actual
3283745.002026-01-196826Actual
2504041.002025-06-196856Actual
38825414.732026-06-206818Actual
31414168.002025-12-196863Actual
1386380.002024-07-196836Actual
12922117.002024-06-196836Actual
3832145.002026-06-206873Actual
740843.002024-01-206856Actual
984296.002024-03-196867Actual
2202932.002025-03-196856Actual
3684494.382026-04-2068112Actual
16642146.002024-10-196814Actual
2712890.002025-08-196816Actual
3182589.002025-12-196866Actual
18770155.002024-12-196815Actual
2644200.002023-09-206865Budget
4423114.722023-10-206868Actual
26825255.002025-08-196813Actual
1297080.002024-06-196846Budget
403839.002023-10-206856Actual
2194935.002025-03-196826Actual
31291113.532025-11-1968213Actual
1634858.212024-09-1968611Actual
8259161.002024-02-206865Actual
12744200.002024-06-196865Budget
20616405.002025-02-196813Actual
3900090.122026-06-2068311Actual
913330.002024-03-196873Budget
1433834.802024-07-1968611Actual
5069105.002023-11-206836Actual
18089152.002024-11-196867Actual
1997196.002023-08-206867Actual
27267116.002025-08-196866Actual
255703.952025-06-1968212Actual
38535151.002026-06-206816Actual
8858110.172024-02-206828Actual
10297200.002024-04-196814Budget
1430642.252024-07-1968411Actual
39027149.702026-06-2068411Actual
1071880.002024-04-196846Budget
3711200.002023-10-206815Budget
1386180.002023-08-206864Actual
6753100.002024-01-206813Budget
1528129.482024-08-1968311Actual
4317234.422023-10-206818Actual
21771146.002025-03-196864Actual
1749615.652024-10-1968612Actual
456170.002023-11-206863Budget
10492210.002024-04-196865Actual
17146128.362024-10-196828Actual
29282264.002025-10-196864Actual
15106284.422024-08-196818Actual
1626128.422024-09-1968311Actual
3861666.002026-06-206846Actual
1249530.002024-06-196873Actual
2185158.662023-08-206868Actual
29573125.002025-10-196866Actual
38853182.902026-06-206828Actual
6014200.002023-12-206865Budget
1188840.002024-05-196856Budget
32003202.602025-12-196828Actual
2439343.312025-05-1968411Actual
21619252.002025-03-196813Actual
2070854.002025-02-196873Actual
37935175.232026-05-2068611Actual
3291753.002026-01-196856Actual
15047180.002024-08-196867Actual
15430.002023-07-206873Budget
2507100.002023-09-206864Budget
3176773.002025-12-196846Actual
11698100.002024-05-196816Budget
1927257.142024-12-1968111Actual
33099488.972026-01-196818Actual
160799.002023-08-206816Actual
2094827.002025-02-196826Actual
1025030.002024-04-196873Budget
28690165.662025-09-1968111Actual
7276.002023-07-206863Actual
344170.002023-10-206863Budget
30374304.002025-11-196814Actual
20976111.002025-02-196836Actual
23130250.002025-04-196867Actual
11476208.002024-05-196864Actual
3787679.482026-05-2068411Actual
5955192.002023-12-206815Actual
37794133.742026-05-2068111Actual
33875304.002026-02-196865Actual
2200388.002025-03-196846Actual
13217112.002024-06-196867Actual
8117161.002024-02-206864Actual
1489741.002024-08-196846Actual
2664914.592025-07-1968612Actual
853050.002024-02-206856Budget
6425200.002023-12-206817Budget
35140167.002026-03-206836Actual
614347.002023-12-206826Actual
2764740.122025-08-1968511Actual
28477408.002025-09-196817Actual
12684200.002024-06-196815Budget
260133.002023-07-206864Actual
18176158.662024-11-196828Actual
6485203.002023-12-206867Actual
913426.002024-03-196873Actual
26945522.002025-08-196814Actual
17707158.002024-11-196864Actual
29631493.002025-10-196817Actual
38141197.752026-05-2068213Actual
964929.002024-03-196856Actual
9554100.002024-03-196836Budget
1826780.552024-11-1968111Actual
779360.002024-01-206868Budget
773380.002024-01-206828Budget
34663141.612026-02-1968113Actual
24781125.002025-06-196864Actual
20736191.002025-02-196814Actual
25843152.002025-07-196864Actual
19152384.422024-12-196818Actual
245709.272025-05-1968612Actual
38229281.002026-06-206813Actual
2987240.122025-10-1968211Actual
681164.002024-01-206863Actual
194726.082024-12-1968112Actual
409790.002023-10-206866Budget
143979.272024-07-1968112Actual
37021211.782026-04-2068613Actual
1383530.002024-07-196826Actual
955292.002023-07-206818Actual
399280.002023-10-206846Budget
291760.002023-09-206856Budget
31534209.002025-12-196864Actual
30254363.002025-11-196813Actual
32504473.002026-01-196813Actual
2776718.842025-08-1968212Actual
2508120.002023-09-206864Actual
2404294.002025-05-196866Actual
1466189.002023-08-206815Actual
2132848.632025-02-1968111Actual
13075100.002024-06-196866Budget
19739120.002025-01-196864Actual
4689252.002023-11-206814Actual
1076542.002024-04-196856Actual
10493200.002024-04-196865Budget
23096260.002025-04-196817Actual
3058739.002025-11-196826Actual
38263273.002026-06-206863Actual
5816216.002023-12-206814Actual
6096100.002023-12-206816Actual
1690968.002024-10-196846Actual
1593557.002024-09-196866Actual
1891888.002024-12-196836Actual
8995100.002024-03-196813Budget
17554304.002024-11-196813Actual
179960.002023-08-206856Budget
8587100.002024-02-206866Budget
2032816.722025-01-1968211Actual
1082286.002024-04-196866Actual
21977125.002025-03-196836Actual
28095380.002025-09-196814Actual
31686151.002025-12-196816Actual
2138343.312025-02-1968311Actual
2602624.002025-07-196826Actual
22714220.002025-04-196814Actual
53240.002023-07-206826Budget
29128405.002025-10-196813Actual
1144100.002023-08-206813Budget
3195279.872023-09-206818Actual
1996200.002023-08-206867Budget
3945100.002023-10-206836Budget
1136723.002024-05-196873Actual
3457164.592026-02-1968212Actual
32624380.002026-01-196814Actual
2537113.532025-06-1968211Actual
3856255.002026-06-206826Actual
1558269.002024-09-196873Actual
2646952.892025-07-1968311Actual
2560113.532025-06-1968612Actual
2655656.082025-07-1968611Actual
22212342.002025-03-196818Actual
484100.002023-07-206816Budget
2501438.002025-06-196846Actual
1388967.002024-07-196846Actual
815200.002023-07-206817Budget
24840122.002025-06-196815Actual
1886357.002024-12-196816Actual
32446141.612025-12-1968613Actual
3401597.002026-02-196846Actual
19587435.002025-01-196813Actual
22061113.002025-03-196866Actual
17800158.002024-11-196865Actual
240430.002023-09-206873Budget
27069158.002025-08-196865Actual
3407276.002026-02-196866Actual
1850018.842024-11-1968612Actual
14545253.002024-08-196863Actual
15167182.902024-08-196868Actual
27799145.442025-08-1968612Actual
726660.002024-01-206826Budget
3560420.972026-03-2068511Actual
27037302.002025-08-196815Actual
28891128.422025-09-1968112Actual
2452280.002023-09-206814Budget
13404137.452024-06-196868Actual
37292405.002026-05-206815Actual
25130264.002025-06-196817Actual
8996116.002024-03-196813Actual
3741252.002026-05-206826Actual
25721215.002025-07-196863Actual
1932732.672024-12-1968311Actual
12923200.002024-06-196836Budget
128030.002023-08-206873Budget
31500437.002025-12-196814Actual
3602272.002026-04-206873Actual
13298260.182024-06-196818Actual
2823200.002023-09-206836Budget
4890119.002023-11-206865Actual
4318200.002023-10-206818Budget
3351395.992026-01-1968113Actual
4749100.002023-11-206864Budget
2613871.002025-07-196866Actual
28511231.002025-09-196867Actual
30699102.002025-11-196866Actual
35375493.512026-03-206818Actual
1200116.002023-08-206863Actual
16086369.272024-09-196818Actual
34690113.532026-02-1968213Actual
6566200.002023-12-206818Budget
3445137.992026-02-1968511Actual
3563698.632026-03-2068611Actual
34899360.002026-03-206814Actual
1385100.002023-08-206864Budget
37113315.002026-05-206863Actual
2534357.142025-06-1968111Actual
22954146.002025-04-196836Actual
1590373.002024-09-196856Actual
3115147.002023-09-206867Actual
1796643.002024-11-196856Actual
218470.002023-08-206868Budget
2644226.292025-07-1968211Actual
2493379.002025-06-196816Actual
576846.002023-12-206873Actual
464148.002023-11-206873Actual
27418510.182025-08-196818Actual
16147191.992024-09-196868Actual
29375176.002025-10-196865Actual
2038232.672025-01-1968411Actual
10574120.002024-04-196816Actual
30878182.902025-11-196828Actual
34223335.942026-02-196818Actual
1997250.002025-01-196846Actual
19093240.002024-12-196867Actual
26232324.002025-07-196867Actual
853181.002024-02-206856Actual
1696768.002024-10-196866Actual
184689.272024-11-1968112Actual
26767183.712025-07-1968613Actual
12027128.002024-05-196817Actual
891482.902024-02-206868Actual
1579680.002024-09-196816Actual
15737101.002024-09-196865Actual
1794053.002024-11-196846Actual
6015196.002023-12-206865Actual
3061587.002025-11-196836Actual
13346128.362024-06-196828Actual
10902200.002024-04-196817Budget
1184290.002024-05-196846Actual
681280.002024-01-206863Budget
1114870.002024-04-196868Budget
2303879.002025-04-196866Actual
36083351.002026-04-206864Actual
33540190.732026-01-1968213Actual
3179364.002025-12-196856Actual
9703100.002024-03-196866Budget
38383264.002026-06-206864Actual
36586287.452026-04-206868Actual
4503121.002023-11-206813Actual
34813315.002026-03-206863Actual
17059192.002024-10-196867Actual
872200.002023-07-206867Budget
34424113.532026-02-1968411Actual
5873132.002023-12-206864Actual
33989105.002026-02-196836Actual
623973.002023-12-206846Actual
29011132.832025-09-1968113Actual
1492361.002024-08-196856Actual
31322211.782025-11-1968613Actual
2720981.002025-08-196846Actual
14130182.902024-07-196828Actual
8484100.002024-02-206846Budget
39293238.102026-06-2068213Actual
8437100.002024-02-206836Budget
34164286.002026-02-196867Actual
2870100.002023-09-206846Budget
30018117.782025-10-1968112Actual
212680.002023-08-206828Budget
32810116.002026-01-196816Actual
2244561.402025-03-1968611Actual
26859270.002025-08-196863Actual
32414150.382025-12-1968213Actual
2433925.232025-05-1968211Actual
33783360.002026-02-196864Actual
5874100.002023-12-206864Budget
28952157.152025-09-1968612Actual
33663231.002026-02-196863Actual
2171050.002025-03-196873Actual
33454179.492026-01-1968612Actual
37735364.722026-05-206868Actual
9376200.002024-03-196865Budget
1445414.592024-07-1968612Actual
2507297.002025-06-196866Actual
23250205.632025-04-196868Actual
6613100.002023-12-206828Budget
20209228.362025-01-196828Actual
2877276.292025-09-1968411Actual
10111127.002024-04-196813Actual
3637464.002026-04-206866Actual
30196211.782025-10-1968613Actual
36645216.722026-04-2068111Actual
6095100.002023-12-206816Budget
2542534.802025-06-1968411Actual
36553255.632026-04-206828Actual
2645144.002023-09-206865Actual
25223251.092025-06-196818Actual
33334140.122026-01-1968611Actual
521990.002023-11-206866Budget
3897383.742026-06-2068211Actual
726575.002024-01-206826Actual
164649.272024-09-1968612Actual
16735215.002024-10-196815Actual
634462.002023-12-206866Actual
25809309.002025-07-196814Actual
30501248.002025-11-196865Actual
9320200.002024-03-196815Budget
2726100.002023-09-206816Budget
13132.002023-07-206813Actual
1481679.002024-08-196816Actual
1062259.002024-04-196826Actual
30970127.362025-11-1968111Actual
1752100.002023-08-206846Budget
205286.082025-01-1968212Actual
15134134.422024-08-196828Actual
9182200.002024-03-196814Budget
2951577.002025-10-196846Actual
1307686.002024-06-196866Actual
2539841.192025-06-1968311Actual
3327450.762026-01-1968311Actual
7137200.002024-01-206865Budget
1608100.002023-08-206816Budget
19832120.002025-01-196865Actual
22272110.172025-03-196868Actual
13713198.002024-07-196815Actual
1530853.952024-08-1968411Actual
1394772.002024-07-196866Actual
9555117.002024-03-196836Actual
4365175.332023-10-206828Actual
31205230.552025-11-1968612Actual
1894466.002024-12-196846Actual
2610637.002025-07-196856Actual
7734105.632024-01-206828Actual
1705200.002023-08-206836Budget
442280.002023-10-206868Budget
394488.002023-10-206836Actual
1003160.002024-03-196868Budget
1249630.002024-06-196873Budget
36700120.972026-04-2068311Actual
1241590.002024-06-196863Budget
7604200.002024-01-206867Budget
37326246.002026-05-206865Actual
2040928.422025-01-1968511Actual
342152.002023-07-206815Actual
2641476.292025-07-1968111Actual
26978264.002025-08-196864Actual
14163198.052024-07-196868Actual
12026200.002024-05-196817Budget
9239216.002024-03-196864Actual
628649.002023-12-206856Actual
12543220.002024-06-196814Actual
8728161.002024-02-206867Actual
37440179.002026-05-206836Actual
20181379.882025-01-196818Actual
35403223.812026-03-206828Actual
1889041.002024-12-196826Actual
689126.002024-01-206873Actual
667280.002023-12-206868Budget
3220440.122025-12-1968511Actual
29752202.602025-10-196828Actual
19678120.002025-01-196873Actual
1425216.722024-07-1968211Actual
13216100.002024-06-196867Budget
1935435.872024-12-1968411Actual
1631515.652024-09-1968511Actual
7361100.002024-01-206846Budget
11416297.002024-05-196814Actual
18804210.002024-12-196865Actual
106191.992023-07-206868Actual
905384.002024-03-196863Actual
20122152.002025-01-196867Actual
27446231.392025-08-196828Actual
36990169.682026-04-2068213Actual
7874100.002024-02-206813Budget
34130493.002026-02-196817Actual
15993204.002024-09-196817Actual
3066743.002025-11-196856Actual
4236200.002023-10-206867Budget
1834948.632024-11-1968411Actual
2292618.002025-04-196826Actual
8668176.002024-02-206817Actual
30560110.002025-11-196816Actual
32717302.002026-01-196815Actual
15703182.002024-09-196815Actual
164347.142024-09-1968212Actual
28631298.062025-09-196868Actual
885780.002024-02-206828Budget
2354012.462025-04-1968612Actual
30079149.702025-10-1968612Actual
3672796.512026-04-2068411Actual
144245.012024-07-1968212Actual
10961100.002024-04-196867Budget
7685200.002024-01-206818Budget
6614134.422023-12-206828Actual
2922077.002025-10-196873Actual
2100277.002025-02-196846Actual
3864259.002026-06-206856Actual
17025204.002024-10-196817Actual
3330153.952026-01-1968411Actual
2102850.002025-02-196856Actual
12086112.002024-05-196867Actual
2992683.742025-10-1968411Actual
38945210.342026-06-2068111Actual
12603200.002024-06-196864Actual
277338.002023-09-206826Actual
34543160.342026-02-1968112Actual
31593405.002025-12-196815Actual
32658252.002026-01-196864Actual
1062150.002024-04-196826Budget
7136203.002024-01-206865Actual
31144122.042025-11-1968112Actual
5815200.002023-12-206814Budget
2768090.122025-08-1968611Actual
10112200.002024-04-196813Budget
14664123.002024-08-196864Actual
1327330.002023-08-206814Actual
14007300.002024-07-196817Actual
464250.002023-11-206873Budget
1587750.002024-09-196846Actual
24100216.002025-05-196817Actual
27858106.522025-08-1968113Actual
36235144.002026-04-206816Actual
5627154.002023-12-206813Actual
2431167.782025-05-1968111Actual
27359234.002025-08-196867Actual
26198450.002025-07-196817Actual
35931441.002026-04-206813Actual
2806771.002025-09-196873Actual
2649649.702025-07-1968411Actual
2973100.002023-09-206866Budget
18055209.002024-11-196817Actual
22240198.052025-03-196828Actual
10030122.302024-03-196868Actual
3848100.002023-10-206816Budget
8258200.002024-02-206865Budget
9924200.002024-03-196818Budget
33040325.002026-01-196867Actual
1788630.002024-11-196826Actual
12604200.002024-06-196864Budget
2838755.002025-09-196856Actual
14102246.542024-07-196818Actual
16828120.002024-10-196816Actual
2588120.002023-09-206815Actual
7362137.002024-01-206846Actual
1941367.782024-12-1968611Actual
628750.002023-12-206856Budget
22119220.002025-03-196817Actual
29341246.002025-10-196815Actual
21738182.002025-03-196814Actual
12685171.002024-06-196815Actual
17674245.002024-11-196814Actual
1221580.002024-05-196828Budget
8198192.002024-02-206815Actual
201264.002023-07-206814Actual
2044251.822025-01-1968611Actual
2436632.672025-05-1968311Actual
581200.002023-07-206836Budget
31052100.762025-11-1968411Actual
30850682.912025-11-196818Actual
1340570.002024-06-196868Budget
11041314.722024-04-196818Actual
3790324.162026-05-2068511Actual
67468.002023-07-206856Actual
17588209.002024-11-196863Actual
343200.002023-07-206815Budget
1857100.002023-08-206866Budget
27538194.382025-08-1968111Actual
15490448.002024-09-196813Actual
1391553.002024-07-196856Actual
23718195.002025-05-196814Actual
3117264.592025-11-1968212Actual
793284.002024-02-206863Actual
1764654.002024-11-196873Actual
4831200.002023-11-206815Budget
2398550.002025-05-196846Actual
13157200.002024-06-196817Budget
2395978.002025-05-196836Actual
35224116.002026-03-206866Actual
194996.082024-12-1968212Actual
2300658.002025-04-196856Actual
956200.002023-07-206818Budget
2496015.002025-06-196826Actual
7218146.002024-01-206816Actual
1991834.002025-01-196826Actual
9377154.002024-03-196865Actual
11617200.002024-05-196865Budget
905480.002024-03-196863Budget
23904134.002025-05-196816Actual
26321202.602025-07-196828Actual
10821100.002024-04-196866Budget
8340105.002024-02-206816Actual
232488.002023-09-206863Actual
15524220.002024-09-196863Actual
3766200.002023-10-206865Budget
21236182.902025-02-196828Actual
4891200.002023-11-206865Budget
24252173.812025-05-196868Actual
259100.002023-07-206864Budget
5487100.002023-11-206828Budget
2608069.002025-07-196846Actual
36050551.002026-04-206814Actual
6673164.722023-12-206868Actual
32236145.442025-12-1968611Actual
2954151.002025-10-196856Actual
30757315.002025-11-196817Actual
29724493.512025-10-196818Actual
793180.002024-02-206863Budget
7686234.422024-01-206818Actual
1017074.002024-04-196863Actual
11230169.002024-05-196813Actual
34992270.002026-03-206815Actual
746682.002024-01-206866Actual
801227.002024-02-206873Actual
27183167.002025-08-196836Actual
5358200.002023-11-206867Budget
2599960.002025-07-196816Actual
38349285.002026-06-206814Actual
8729200.002024-02-206867Budget
19059209.002024-12-196817Actual
23598384.002025-05-196813Actual
1738067.782024-10-1968611Actual
3439784.802026-02-1968311Actual
3626232.002026-04-206826Actual
4366100.002023-10-206828Budget
4098114.002023-10-206866Actual
12355154.002024-06-196813Actual
950553.002024-03-196826Actual
2445370.972025-05-1968611Actual
568770.002023-12-206863Budget
8436124.002024-02-206836Actual
18711135.002024-12-196864Actual
5488129.872023-11-206828Actual
3552379.482026-03-2068211Actual
9321168.002024-03-196815Actual
10298187.002024-04-196814Actual
32949105.002026-01-196866Actual
1076440.002024-04-196856Budget
225043.952025-03-1968112Actual
16676105.002024-10-196864Actual
1024933.002024-04-196873Actual
1693550.002024-10-196856Actual
2003081.002025-01-196866Actual
6484200.002023-12-206867Budget
26917105.002025-08-196873Actual
33749324.002026-02-196814Actual
18678155.002024-12-196814Actual
400200.002023-07-206865Budget
1582315.002024-09-196826Actual
24192369.272025-05-196818Actual
2030094.382025-01-1968111Actual
33127202.602026-01-196828Actual
245393.952025-05-1968212Actual
265238.212025-07-1968511Actual
2238658.212025-03-1968311Actual
38886219.272026-06-206868Actual
1585169.002024-09-196836Actual
6193130.002023-12-206836Actual
1543212.462024-08-1968612Actual
38766187.002026-06-206867Actual
21652180.002025-03-196863Actual
34283191.992026-02-196868Actual
1296982.002024-06-196846Actual
30791204.002025-11-196867Actual
3516669.002026-03-206846Actual
34721190.732026-02-1968613Actual
6565369.272023-12-206818Actual
13297200.002024-06-196818Budget
30408325.002025-11-196864Actual
7217100.002024-01-206816Budget
2265154.002023-09-206813Actual
35873211.782026-03-2068613Actual
16769180.002024-10-196865Actual
26353298.062025-07-196868Actual
731100.002023-07-206866Budget
37199270.002026-05-206814Actual
27479137.452025-08-196868Actual
28280162.002025-09-196816Actual
1525412.462024-08-1968211Actual
25687300.002025-07-196813Actual
3687228.422026-04-2068212Actual
22594345.002025-04-196813Actual
2451319.002023-09-206814Actual
5359108.002023-11-206867Actual
26293425.332025-07-196818Actual
3569591.192026-03-2068112Actual
15013336.002024-08-196817Actual
37615228.002026-05-206867Actual
1726632.672024-10-1968211Actual
291657.002023-09-206856Actual
7314100.002024-01-206836Budget
2135644.382025-02-1968211Actual
2341814.592025-04-1968511Actual
34779347.002026-03-206813Actual
53155.002023-07-206826Actual
1128888.002024-05-196863Actual
28221246.002025-09-196865Actual
1865042.002024-12-196873Actual
2330980.552025-04-1968111Actual
35436182.902026-03-206868Actual
10436200.002024-04-196815Budget
16114228.362024-09-196828Actual
12356200.002024-06-196813Budget
3557796.512026-03-2068411Actual
1526200.002023-08-206865Budget
62782.002023-07-206846Actual
174666.082024-10-1968212Actual
39266127.572026-06-2068113Actual
344284.002023-10-206863Actual
10670176.002024-04-196836Actual
2035529.482025-01-1968311Actual
18592243.002024-12-196863Actual
6192100.002023-12-206836Budget
9923260.182024-03-196818Actual
29665180.002025-10-196867Actual
24748195.002025-06-196814Actual
24220228.362025-05-196828Actual
37233348.002026-05-206864Actual
1527108.002023-08-206865Actual
10903190.002024-04-196817Actual
3749268.002026-05-206856Actual
12167200.002024-05-196818Budget
22153180.002025-03-196867Actual
2715535.002025-08-196826Actual
2946140.002025-10-196826Actual
30288168.002025-11-196863Actual
2871843.312025-09-1968211Actual
19213122.302024-12-196868Actual
35282240.002026-03-206817Actual
29248486.002025-10-196814Actual
33247100.762026-01-1968211Actual
36142365.002026-04-206815Actual
2822176.002023-09-206836Actual
1184180.002024-05-196846Budget
36432459.002026-04-206817Actual
215619.272025-02-1968612Actual
34484160.342026-02-1968611Actual
2498878.002025-06-196836Actual
25904189.002025-07-196815Actual
20921102.002025-02-196816Actual
2589200.002023-09-206815Budget
26735141.612025-07-1968213Actual
1840945.442024-11-1968611Actual
1467200.002023-08-206815Budget
9457100.002024-03-196816Budget
1114998.052024-04-196868Actual
21149240.002025-02-196867Actual
3634259.002026-04-206856Actual
1522660.332024-08-1968111Actual
20241264.722025-01-196868Actual
21863102.002025-03-196865Actual
2345070.972025-04-1968611Actual
2670867.922025-07-1968113Actual
29844165.662025-10-1968111Actual
20088242.002025-01-196817Actual
7547200.002024-01-206817Budget
17179152.602024-10-196868Actual
21208434.422025-02-196818Actual
1287339.002024-06-196826Actual
2055817.782025-01-1968612Actual
8809200.002024-02-206818Budget
3217763.532025-12-1968411Actual
36176188.002026-04-206865Actual
164079.272024-09-1968112Actual
2756663.532025-08-1968211Actual
1534151.822024-08-1968611Actual
1897027.002024-12-196856Actual
6939200.002024-01-206814Budget
11795200.002024-05-196836Budget
338196.002023-10-206813Actual
16027230.002024-09-196867Actual
1799780.002024-11-196866Actual
1732039.062024-10-1968411Actual
35495158.212026-03-2068111Actual
3126467.922025-11-1968113Actual
28128228.002025-09-196864Actual
568867.002023-12-206863Actual
8060300.002024-02-206814Actual
456270.002023-11-206863Actual
27593115.652025-08-1968311Actual
32095166.722025-12-1968111Actual
37702328.362026-05-206828Actual
33934127.002026-02-196816Actual
2974135.002023-09-206866Actual
28335185.002025-09-196836Actual
3710189.002023-10-206815Actual
401189.002023-07-206865Actual
1994683.002025-01-196836Actual
35841211.782026-03-2068213Actual
1359188.002024-07-196873Actual
21830198.002025-03-196815Actual
5954200.002023-12-206815Budget
1723851.822024-10-1968111Actual
100480.002023-07-206828Budget
554780.002023-11-206868Budget
23189260.182025-04-196818Actual
511591.002023-11-206846Actual
29785276.842025-10-196868Actual
814243.002023-07-206817Actual
33219242.252026-01-1968111Actual
689230.002024-01-206873Budget
34251279.872026-02-196828Actual
9972160.182024-03-196828Actual
11556168.002024-05-196815Actual
1460336.002024-08-196873Actual
3212357.142025-12-1968211Actual
14100.002023-07-206813Budget
554691.992023-11-206868Actual
5440246.542023-11-206818Actual
3301104.112023-09-206868Actual
2723548.002025-08-196856Actual
15644176.002024-09-196864Actual
6997200.002024-01-206864Budget
35964254.002026-04-206863Actual
185894.002023-08-206866Actual
39146112.462026-06-2068112Actual
399178.002023-10-206846Actual
20650216.002025-02-196863Actual
2442013.532025-05-1968511Actual
1729347.572024-10-1968311Actual
4178200.002023-10-206817Actual
1495571.002024-08-196866Actual
10573100.002024-04-196816Budget
4971123.002023-11-206816Actual
3034686.002025-11-196873Actual
27620116.722025-08-1968411Actual
1989168.002025-01-196816Actual
891560.002024-02-206868Budget
27885222.312025-08-1968213Actual
173479.272024-10-1968511Actual
30911316.242025-11-196868Actual
33571201.262026-01-1968613Actual
37079479.002026-05-206813Actual
36316123.002026-04-206846Actual
34342232.682026-02-1968111Actual
3799498.632026-05-2068112Actual
2105760.002025-02-196866Actual
33721105.002026-02-196873Actual
170488.002023-08-206836Actual
16522300.002024-10-196813Actual
3054230.002023-09-206817Actual
38476187.002026-06-206865Actual
12826100.002024-06-196816Budget
106070.002023-07-206868Budget
732109.002023-07-206866Actual
67560.002023-07-206856Budget
36466247.002026-04-206867Actual
511680.002023-11-206846Budget
4750128.002023-11-206864Actual
2125164.722023-08-206828Actual
1628834.802024-09-1968411Actual
19706234.002025-01-196814Actual
38590130.002026-06-206836Actual
31085123.102025-11-1968611Actual
3767152.002023-10-206865Actual
1188929.002024-05-196856Actual
3147275.002025-12-196873Actual
3508575.002026-03-206816Actual
13652169.002024-07-196864Actual
2393121.002025-05-196826Actual
2401155.002025-05-196856Actual
15610127.002024-09-196814Actual
740950.002024-01-206856Budget
28832140.122025-09-1968611Actual
1837614.592024-11-1968511Actual
3404171.002026-02-196856Actual
2472044.002025-06-196873Actual
240338.002023-09-206873Actual
24628390.002025-06-196813Actual
31380446.002025-12-196813Actual
235097.142025-04-1968112Actual
522073.002023-11-206866Actual
3215070.972025-12-1968311Actual
3519241.002026-03-206856Actual
2548462.462025-06-1968611Actual
24874142.002025-06-196865Actual
2554310.332025-06-1968112Actual
1174570.002024-05-196826Actual
23845115.002025-05-196865Actual
2869113.002023-09-206846Actual
27325323.002025-08-196817Actual
3243114.722023-09-206828Actual
39325159.152026-06-2068613Actual
4972100.002023-11-206816Budget
628100.002023-07-206846Budget
38114148.622026-05-2068113Actual
32751339.002026-01-196865Actual
3555096.512026-03-2068311Actual
352250.002023-10-206873Budget
7605200.002024-01-206867Actual
2152911.402025-02-1968112Actual
3099840.122025-11-1968211Actual
10437240.002024-04-196815Actual
25164207.002025-06-196867Actual
20862203.002025-02-196865Actual
48378.002023-07-206816Actual
352142.002023-10-206873Actual
997180.002024-03-196828Budget
127925.002023-08-206873Actual
17859116.002024-11-196816Actual
2661612.462025-07-1968112Actual
11946100.002024-05-196866Budget
4237161.002023-10-206867Actual
14723173.002024-08-196815Actual
1143165.002023-08-206813Actual
13531231.002024-07-196863Actual
165531.002023-08-206826Actual
3802231.612026-05-2068212Actual
19180210.182024-12-196828Actual
3581478.452026-03-2068113Actual
3782226.292026-05-2068211Actual
2891924.162025-09-1968212Actual
11697156.002024-05-196816Actual
33842202.002026-02-196815Actual
37582288.002026-05-206817Actual
1751137.002023-08-206846Actual
1328280.002023-08-206814Budget
9181165.002024-03-196814Actual
3342119.912026-01-1968212Actual
3259668.002026-01-196873Actual
39087128.422026-06-2068611Actual

Generated 2026-08-19 13:31:20.394 UTC