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1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1999835.002024-10-176856Actual
10297200.002024-01-166814Budget
12027128.002024-02-156817Actual
2003081.002024-10-176866Actual
2712890.002025-05-176816Actual
12826100.002024-03-176816Budget
399178.002023-07-186846Actual
10903190.002024-01-166817Actual
1492361.002024-05-176856Actual
27975248.002025-06-176813Actual
815200.002023-04-176817Budget
2038232.672024-10-1768411Actual
37702328.362026-02-156828Actual
964850.002023-12-166856Budget
34484160.342025-11-1768611Actual
11557200.002024-02-156815Budget
6614134.422023-09-176828Actual
13713198.002024-04-166815Actual
27267116.002025-05-176866Actual
1199100.002023-05-186863Budget
576846.002023-09-176873Actual
1307686.002024-03-176866Actual
1082286.002024-01-166866Actual
67560.002023-04-176856Budget
2235947.572024-12-1568211Actual
22272110.172024-12-156868Actual
4749100.002023-08-186864Budget
2044251.822024-10-1768611Actual
16676105.002024-07-176864Actual
13747162.002024-04-166865Actual
19832120.002024-10-176865Actual
3790324.162026-02-1568511Actual
35375493.512025-12-166818Actual
2244561.402024-12-1568611Actual
28095380.002025-06-176814Actual
22594345.002025-01-156813Actual
2336443.312025-01-1568311Actual
1433834.802024-04-1668611Actual
100480.002023-04-176828Budget
3004626.292025-07-1768212Actual
5488129.872023-08-186828Actual
34283191.992025-11-176868Actual
28690165.662025-06-1768111Actual
18148205.632024-08-176818Actual
324480.002023-06-186828Budget
13157200.002024-03-176817Budget
10356200.002024-01-166864Budget
2472044.002025-03-176873Actual
29375176.002025-07-176865Actual
2040928.422024-10-1768511Actual
31414168.002025-09-166863Actual
3437030.552025-11-1768211Actual
23598384.002025-02-146813Actual
38590130.002026-03-186836Actual
8060300.002023-11-186814Actual
11697156.002024-02-156816Actual
28361112.002025-06-176846Actual
1327330.002023-05-186814Actual
838860.002023-11-186826Budget
2588120.002023-06-186815Actual
35873211.782025-12-1668613Actual
36235144.002026-01-166816Actual
689230.002023-10-186873Budget
13217112.002024-03-176867Actual
18804210.002024-09-166865Actual
873161.002023-04-176867Actual
1425216.722024-04-1668211Actual
5358200.002023-08-186867Budget
22240198.052024-12-156828Actual
11415200.002024-02-156814Budget
30408325.002025-08-176864Actual
10902200.002024-01-166817Budget
2507100.002023-06-186864Budget
7136203.002023-10-186865Actual
32891100.002025-10-176846Actual
164079.272024-06-1768112Actual
3710189.002023-07-186815Actual
15524220.002024-06-176863Actual
25251160.182025-03-176828Actual
28952157.152025-06-1768612Actual
8484100.002023-11-186846Budget
14664123.002024-05-176864Actual
205016.082024-10-1768112Actual
13346128.362024-03-176828Actual
33783360.002025-11-176864Actual
1631515.652024-06-1768511Actual
464148.002023-08-186873Actual
16828120.002024-07-176816Actual
106070.002023-04-176868Budget
37794133.742026-02-1568111Actual
225043.952024-12-1568112Actual
1865042.002024-09-166873Actual
33099488.972025-10-176818Actual
34543160.342025-11-1768112Actual
14757114.002024-05-176865Actual
21652180.002024-12-156863Actual
456170.002023-08-186863Budget
37385102.002026-02-156816Actual
2715535.002025-05-176826Actual
2185158.662023-05-186868Actual
23811162.002025-02-146815Actual
22954146.002025-01-156836Actual
165640.002023-05-186826Budget
2613871.002025-04-166866Actual
35140167.002025-12-166836Actual
2070854.002024-11-176873Actual
8117161.002023-11-186864Actual
1287339.002024-03-176826Actual
164649.272024-06-1768612Actual
1174570.002024-02-156826Actual
2539841.192025-03-1768311Actual
28891128.422025-06-1768112Actual
13619203.002024-04-166814Actual
2323100.002023-06-186863Budget
29038295.992025-06-1768213Actual
14102246.542024-04-166818Actual
793284.002023-11-186863Actual
5300128.002023-08-186817Actual
29631493.002025-07-176817Actual
11617200.002024-02-156865Budget
24100216.002025-02-146817Actual
3445137.992025-11-1768511Actual
338196.002023-07-186813Actual
24662190.002025-03-176863Actual
2138343.312024-11-1768311Actual
37935175.232026-02-1568611Actual
14007300.002024-04-166817Actual
3847135.002023-07-186816Actual
10960208.002024-01-166867Actual
30374304.002025-08-176814Actual
2723548.002025-05-176856Actual
2879922.042025-06-1768511Actual
2764740.122025-05-1768511Actual
9239216.002023-12-166864Actual
9555117.002023-12-166836Actual
255703.952025-03-1768212Actual
2030094.382024-10-1768111Actual
37440179.002026-02-156836Actual
4689252.002023-08-186814Actual
14130182.902024-04-166828Actual
3342119.912025-10-1768212Actual
1114870.002024-01-166868Budget
1076542.002024-01-166856Actual
37199270.002026-02-156814Actual
34663141.612025-11-1768113Actual
1334580.002024-03-176828Budget
215619.272024-11-1768612Actual
1832237.992024-08-1768311Actual
2171050.002024-12-156873Actual
9972160.182023-12-166828Actual
23217164.722025-01-156828Actual
34933325.002025-12-166864Actual
20616405.002024-11-176813Actual
3330153.952025-10-1768411Actual
3832145.002026-03-186873Actual
37524110.002026-02-156866Actual
15703182.002024-06-176815Actual
1340570.002024-03-176868Budget
1558269.002024-06-176873Actual
232488.002023-06-186863Actual
127925.002023-05-186873Actual
36142365.002026-01-166815Actual
37233348.002026-02-156864Actual
1466189.002023-05-186815Actual
34164286.002025-11-176867Actual
3560420.972025-12-1668511Actual
3511252.002025-12-166826Actual
16114228.362024-06-176828Actual
30560110.002025-08-176816Actual
779360.002023-10-186868Budget
160799.002023-05-186816Actual
1939200.002023-05-186817Budget
201264.002023-04-176814Actual
2501438.002025-03-176846Actual
3766200.002023-07-186865Budget
8339100.002023-11-186816Budget
2303879.002025-01-156866Actual
389565.002023-07-186826Actual
34342232.682025-11-1768111Actual
1188929.002024-02-156856Actual
2094827.002024-11-176826Actual
7465100.002023-10-186866Budget
3238780.202025-09-1668113Actual
872200.002023-04-176867Budget
1661484.002024-07-176873Actual
1359188.002024-04-166873Actual
38766187.002026-03-186867Actual
1693550.002024-07-176856Actual
37326246.002026-02-156865Actual
23096260.002025-01-156817Actual
20921102.002024-11-176816Actual
1526200.002023-05-186865Budget
3864259.002026-03-186856Actual
27739153.952025-05-1768112Actual
20650216.002024-11-176863Actual
30757315.002025-08-176817Actual
36645216.722026-01-1668111Actual
2545224.162025-03-1768511Actual
1071773.002024-01-166846Actual
1626128.422024-06-1768311Actual
36785149.702026-01-1668611Actual
2395978.002025-02-146836Actual
2973100.002023-06-186866Budget
9785200.002023-12-166817Budget
3291753.002025-10-176856Actual
28598266.242025-06-176828Actual
2496015.002025-03-176826Actual
2989990.122025-07-1768311Actual
6754195.002023-10-186813Actual
34604153.952025-11-1768612Actual
3717168.002026-02-156873Actual
344170.002023-07-186863Budget
511591.002023-08-186846Actual
20209228.362024-10-176828Actual
3667396.512026-01-1668211Actual
3117264.592025-08-1768212Actual
15013336.002024-05-176817Actual
10671200.002024-01-166836Budget
30791204.002025-08-176867Actual
7685200.002023-10-186818Budget
1388967.002024-04-166846Actual
554780.002023-08-186868Budget
12544200.002024-03-176814Budget
7079140.002023-10-186815Actual
3055200.002023-06-186817Budget
13132.002023-04-176813Actual
12744200.002024-03-176865Budget
2431167.782025-02-1468111Actual
15134134.422024-05-176828Actual
9843200.002023-12-166867Budget
37292405.002026-02-156815Actual
22628220.002025-01-156863Actual
12825120.002024-03-176816Actual
25904189.002025-04-166815Actual
2451211.402025-02-1468112Actual
14545253.002024-05-176863Actual
2877276.292025-06-1768411Actual
11041314.722024-01-166818Actual
218470.002023-05-186868Budget
34424113.532025-11-1768411Actual
3945100.002023-07-186836Budget
1685535.002024-07-176826Actual
53240.002023-04-176826Budget
17025204.002024-07-176817Actual
38886219.272026-03-186868Actual
179845.002023-05-186856Actual
8810287.452023-11-186818Actual
15106284.422024-05-176818Actual
27446231.392025-05-176828Actual
2401155.002025-02-146856Actual
3215070.972025-09-1668311Actual
24192369.272025-02-146818Actual
30911316.242025-08-176868Actual
2100277.002024-11-176846Actual
3630140.002023-07-186864Actual
235097.142025-01-1568112Actual
7361100.002023-10-186846Budget
35403223.812025-12-166828Actual
14723173.002024-05-176815Actual
2354012.462025-01-1568612Actual
21771146.002024-12-156864Actual
3634259.002026-01-166856Actual
2333732.672025-01-1568211Actual
8858110.172023-11-186828Actual
27325323.002025-05-176817Actual
330070.002023-06-186868Budget
37582288.002026-02-156817Actual
33219242.252025-10-1768111Actual
37849120.972026-02-1568311Actual
3195279.872023-06-186818Actual
10961100.002024-01-166867Budget
28511231.002025-06-176867Actual
2806771.002025-06-176873Actual
30467265.002025-08-176815Actual
4891200.002023-08-186865Budget
16027230.002024-06-176867Actual
36963120.552026-01-1668113Actual
30970127.362025-08-1768111Actual
2300658.002025-01-156856Actual
11042200.002024-01-166818Budget
2823200.002023-06-186836Budget
667280.002023-09-176868Budget
3176773.002025-09-166846Actual
6424150.002023-09-176817Actual
19678120.002024-10-176873Actual
9181165.002023-12-166814Actual
33749324.002025-11-176814Actual
8259161.002023-11-186865Actual
955292.002023-04-176818Actual
36083351.002026-01-166864Actual
193009.272024-09-1668211Actual
33247100.762025-10-1768211Actual
3147275.002025-09-166873Actual
13297200.002024-03-176818Budget
31500437.002025-09-166814Actual
12745132.002024-03-176865Actual
18711135.002024-09-166864Actual
1296982.002024-03-176846Actual
18055209.002024-08-176817Actual
33875304.002025-11-176865Actual
3637464.002026-01-166866Actual
8118200.002023-11-186864Budget
2922077.002025-07-176873Actual
1114998.052024-01-166868Actual
838760.002023-11-186826Actual
2192287.002024-12-156816Actual
10111127.002024-01-166813Actual
25721215.002025-04-166863Actual
1076440.002024-01-166856Budget
6673164.722023-09-176868Actual
14631152.002024-05-176814Actual
1174650.002024-02-156826Budget
7078200.002023-10-186815Budget
27183167.002025-05-176836Actual
6613100.002023-09-176828Budget
1837614.592024-08-1768511Actual
33629441.002025-11-176813Actual
3054230.002023-06-186817Actual
19620264.002024-10-176863Actual
33934127.002025-11-176816Actual
19213122.302024-09-166868Actual
2870100.002023-06-186846Budget
1897027.002024-09-166856Actual
3220440.122025-09-1668511Actual
502050.002023-08-186826Budget
26293425.332025-04-166818Actual
1932732.672024-09-1668311Actual
15490448.002024-06-176813Actual
2289979.002025-01-156816Actual
1386180.002023-05-186864Actual
18678155.002024-09-166814Actual
731100.002023-04-176866Budget
35316234.002025-12-166867Actual
36586287.452026-01-166868Actual
2369054.002025-02-146873Actual
19739120.002024-10-176864Actual
31627293.002025-09-166865Actual
20181379.882024-10-176818Actual
28419118.002025-06-176866Actual
568770.002023-09-176863Budget
1826780.552024-08-1768111Actual
4236200.002023-07-186867Budget
7218146.002023-10-186816Actual
5487100.002023-08-186828Budget
2664914.592025-04-1668612Actual
7137200.002023-10-186865Budget
32624380.002025-10-176814Actual
1071880.002024-01-166846Budget
32036243.512025-09-166868Actual
740950.002023-10-186856Budget
624080.002023-09-176846Budget
30254363.002025-08-176813Actual
36904179.492026-01-1668612Actual
1628834.802024-06-1768411Actual
3212357.142025-09-1668211Actual
2548462.462025-03-1768611Actual
913330.002023-12-166873Budget
143979.272024-04-1668112Actual
6997200.002023-10-186864Budget
30018117.782025-07-1768112Actual
26917105.002025-05-176873Actual
2436632.672025-02-1468311Actual
2504041.002025-03-176856Actual
19093240.002024-09-166867Actual
29070113.532025-06-1768613Actual
22119220.002024-12-156817Actual
5359108.002023-08-186867Actual
2445370.972025-02-1468611Actual
27885222.312025-05-1768213Actual
27799145.442025-05-1768612Actual
1249530.002024-03-176873Actual
2891924.162025-06-1768212Actual
3802231.612026-02-1568212Actual
35495158.212025-12-1668111Actual
3114200.002023-06-186867Budget
29248486.002025-07-176814Actual
21830198.002024-12-156815Actual
21269114.722024-11-176868Actual
484100.002023-04-176816Budget
1484347.002024-05-176826Actual
1184290.002024-02-156846Actual
17800158.002024-08-176865Actual
343200.002023-04-176815Budget
1227470.002024-02-156868Budget
3782226.292026-02-1568211Actual
13075100.002024-03-176866Budget
6484200.002023-09-176867Budget
38476187.002026-03-186865Actual
1840945.442024-08-1768611Actual
35841211.782025-12-1668213Actual
2141056.082024-11-1768411Actual
36700120.972026-01-1668311Actual
33721105.002025-11-176873Actual
3243114.722023-06-186828Actual
174666.082024-07-1768212Actual
3749268.002026-02-156856Actual
13216100.002024-03-176867Budget
3508575.002025-12-166816Actual
22807140.002025-01-156815Actual
29489123.002025-07-176836Actual
2433925.232025-02-1468211Actual
1738067.782024-07-1768611Actual
31025105.022025-08-1768311Actual
38825414.732026-03-186818Actual
2233148.632024-12-1568111Actual
2298038.002025-01-156846Actual
1144100.002023-05-186813Budget
7686234.422023-10-186818Actual
464250.002023-08-186873Budget
32446141.612025-09-1668613Actual
38674120.002026-03-186866Actual
4750128.002023-08-186864Actual
2992683.742025-07-1768411Actual
34779347.002025-12-166813Actual
2330980.552025-01-1568111Actual
3581478.452025-12-1668113Actual
1383530.002024-04-166826Actual
7873143.002023-11-186813Actual
9784250.002023-12-166817Actual
2987240.122025-07-1768211Actual
33454179.492025-10-1768612Actual
3629100.002023-07-186864Budget
403839.002023-07-186856Actual
9240200.002023-12-166864Budget
1623413.532024-06-1768211Actual
3351395.992025-10-1768113Actual
4365175.332023-07-186828Actual
1128790.002024-02-156863Budget
32003202.602025-09-166828Actual
7874100.002023-11-186813Budget
2725118.002023-06-186816Actual
16086369.272024-06-176818Actual
801130.002023-11-186873Budget
1136830.002024-02-156873Budget
28745126.292025-06-1768311Actual
2951577.002025-07-176846Actual
1241698.002024-03-176863Actual
3675437.992026-01-1668511Actual
1460336.002024-05-176873Actual
726575.002023-10-186826Actual
26978264.002025-05-176864Actual
17859116.002024-08-176816Actual
36432459.002026-01-166817Actual
16522300.002024-07-176813Actual
614347.002023-09-176826Actual
28570342.002025-06-176818Actual
394488.002023-07-186836Actual
2871843.312025-06-1768211Actual
1796643.002024-08-176856Actual
905480.002023-12-166863Budget
1062150.002024-01-166826Budget
5440246.542023-08-186818Actual
12356200.002024-03-176813Budget
23845115.002025-02-146865Actual
11090110.172024-01-166828Actual
18592243.002024-09-166863Actual
2768090.122025-05-1768611Actual
1249630.002024-03-176873Budget
22061113.002024-12-156866Actual
35436182.902025-12-166868Actual
35224116.002025-12-166866Actual
184689.272024-08-1768112Actual
11416297.002024-02-156814Actual
20862203.002024-11-176865Actual
26859270.002025-05-176863Actual
27858106.522025-05-1768113Actual
4972100.002023-08-186816Budget
4503121.002023-08-186813Actual
15167182.902024-05-176868Actual
1025030.002024-01-166873Budget
522073.002023-08-186866Actual
30850682.912025-08-176818Actual
1328280.002023-05-186814Budget
3171341.002025-09-166826Actual
35026208.002025-12-166865Actual
689126.002023-10-186873Actual
31085123.102025-08-1768611Actual
5874100.002023-09-176864Budget
20829195.002024-11-176815Actual
30079149.702025-07-1768612Actual
2398550.002025-02-146846Actual
1534151.822024-05-1768611Actual
179960.002023-05-186856Budget
1994683.002024-10-176836Actual
1543212.462024-05-1768612Actual
9458152.002023-12-166816Actual
5628100.002023-09-176813Budget
1764654.002024-08-176873Actual
32504473.002025-10-176813Actual
3626232.002026-01-166826Actual
6192100.002023-09-176836Budget
1749615.652024-07-1768612Actual
956200.002023-04-176818Budget
4504100.002023-08-186813Budget
27418510.182025-05-176818Actual
11794176.002024-02-156836Actual
28335185.002025-06-176836Actual
106191.992023-04-176868Actual
3861666.002026-03-186846Actual
1705200.002023-05-186836Budget
29959149.702025-07-1768611Actual
27479137.452025-05-176868Actual
28187269.002025-06-176815Actual
6939200.002023-10-186814Budget
30138106.522025-07-1768113Actual
9457100.002023-12-166816Budget
12923200.002024-03-176836Budget
18176158.662024-08-176828Actual
205286.082024-10-1768212Actual
12275110.172024-02-156868Actual
12684200.002024-03-176815Budget
8996116.002023-12-166813Actual
3066743.002025-08-176856Actual
7547200.002023-10-186817Budget
3407276.002025-11-176866Actual
3848100.002023-07-186816Budget
14512280.002024-05-176813Actual
2147051.822024-11-1768611Actual
2341814.592025-01-1568511Actual
25164207.002025-03-176867Actual
950660.002023-12-166826Budget
1900172.002024-09-166866Actual
29011132.832025-06-1768113Actual
352250.002023-07-186873Budget
170488.002023-05-186836Actual
38349285.002026-03-186814Actual
19706234.002024-10-176814Actual
36176188.002026-01-166865Actual
2292618.002025-01-156826Actual
1751137.002023-05-186846Actual
26767183.712025-04-1668613Actual
5955192.002023-09-176815Actual
33007357.002025-10-176817Actual
1696768.002024-07-176866Actual
2339153.952025-01-1568411Actual
6425200.002023-09-176817Budget
6095100.002023-09-176816Budget
2508120.002023-06-186864Actual
3672796.512026-01-1668411Actual
37674404.122026-02-156818Actual
4179200.002023-07-186817Budget
6753100.002023-10-186813Budget
3569231.002023-07-186814Actual
2610637.002025-04-166856Actual
10437240.002024-01-166815Actual
18089152.002024-08-176867Actual
2452280.002023-06-186814Budget
128030.002023-05-186873Budget
10670176.002024-01-166836Actual
2646952.892025-04-1668311Actual
13497435.002024-04-166813Actual
8258200.002023-11-186865Budget
1729347.572024-07-1768311Actual
29282264.002025-07-176864Actual
1062259.002024-01-166826Actual
35282240.002025-12-166817Actual
5301200.002023-08-186817Budget
403950.002023-07-186856Budget
29785276.842025-07-176868Actual
27069158.002025-05-176865Actual
32328147.572025-09-1668612Actual
35964254.002026-01-166863Actual
4178200.002023-07-186817Actual
3115147.002023-06-186867Actual
1128888.002024-02-156863Actual
2537113.532025-03-1768211Actual
5873132.002023-09-176864Actual
8995100.002023-12-166813Budget
6193130.002023-09-176836Actual
3570200.002023-07-186814Budget
22153180.002024-12-156867Actual
7546280.002023-10-186817Actual
8437100.002023-11-186836Budget
3856255.002026-03-186826Actual
39087128.422026-03-1868611Actual
1108980.002024-01-166828Budget
38383264.002026-03-186864Actual
37021211.782026-01-1668613Actual
34813315.002025-12-166863Actual
8809200.002023-11-186818Budget
1608100.002023-05-186816Budget
3516669.002025-12-166846Actual
5815200.002023-09-176814Budget
3179364.002025-09-166856Actual
30501248.002025-08-176865Actual
15737101.002024-06-176865Actual
165531.002023-05-186826Actual
11556168.002024-02-156815Actual
27593115.652025-05-1768311Actual
3061587.002025-08-176836Actual
7217100.002023-10-186816Budget
2442013.532025-02-1468511Actual
511680.002023-08-186846Budget
20736191.002024-11-176814Actual
23718195.002025-02-146814Actual
1941367.782024-09-1668611Actual
38263273.002026-03-186863Actual
202280.002023-04-176814Budget
32236145.442025-09-1668611Actual
628750.002023-09-176856Budget
2265154.002023-06-186813Actual
154008.212024-05-1768112Actual
1385100.002023-05-186864Budget
1726632.672024-07-1768211Actual
20770124.002024-11-176864Actual
38141197.752026-02-1568213Actual
22714220.002025-01-156814Actual
18770155.002024-09-166815Actual
1723851.822024-07-1768111Actual
8729200.002023-11-186867Budget
3401597.002025-11-176846Actual
31883442.002025-09-166817Actual
1799780.002024-08-176866Actual
1297080.002024-03-176846Budget
1525412.462024-05-1768211Actual
13298260.182024-03-176818Actual
26735141.612025-04-1668213Actual
5627154.002023-09-176813Actual
1886357.002024-09-166816Actual
36290151.002026-01-166836Actual
2560113.532025-03-1768612Actual
39146112.462026-03-1868112Actual
7604200.002023-10-186867Budget
27037302.002025-05-176815Actual
400200.002023-04-176865Budget
10493200.002024-01-166865Budget
3174199.002025-09-166836Actual
581200.002023-04-176836Budget
30699102.002025-08-176866Actual
24252173.812025-02-146868Actual
2404294.002025-02-146866Actual
3519241.002025-12-166856Actual
10298187.002024-01-166814Actual
14100.002023-04-176813Budget
15329.002023-04-176873Actual
27359234.002025-05-176867Actual
3439784.802025-11-1768311Actual
614450.002023-09-176826Budget
245393.952025-02-1468212Actual
30288168.002025-08-176863Actual
4237161.002023-07-186867Actual
17554304.002024-08-176813Actual
13652169.002024-04-166864Actual
1241590.002024-03-176863Budget
2608069.002025-04-166846Actual
3382100.002023-07-186813Budget
3602272.002026-01-166873Actual
17588209.002024-08-176863Actual
1495571.002024-05-176866Actual
10436200.002024-01-166815Budget
2135644.382024-11-1768211Actual
32538176.002025-10-176863Actual
32095166.722025-09-1668111Actual
2589200.002023-06-186815Budget
20976111.002024-11-176836Actual
3684494.382026-01-1668112Actual
2602624.002025-04-166826Actual
9924200.002023-12-166818Budget
4317234.422023-07-186818Actual
28280162.002025-06-176816Actual
8587100.002023-11-186866Budget
1996200.002023-05-186867Budget
62782.002023-04-176846Actual
259100.002023-04-176864Budget
8668176.002023-11-186817Actual
10574120.002024-01-166816Actual
36990169.682026-01-1668213Actual
10821100.002024-01-166866Budget
27538194.382025-05-1768111Actual
38171180.202026-02-1568613Actual
1467200.002023-05-186815Budget
740843.002023-10-186856Actual
13156232.002024-03-176817Actual
568867.002023-09-176863Actual
38853182.902026-03-186828Actual
22212342.002024-12-156818Actual
21738182.002024-12-156814Actual
5069105.002023-08-186836Actual
19152384.422024-09-166818Actual
3767152.002023-07-186865Actual
2032816.722024-10-1768211Actual
24748195.002025-03-176814Actual
1445414.592024-04-1668612Actual
24781125.002025-03-176864Actual
2102850.002024-11-176856Actual
3917451.822026-03-1868212Actual
1386380.002024-04-166836Actual
4831200.002023-08-186815Budget
1938124.162024-09-1668511Actual
7314100.002023-10-186836Budget
3126467.922025-08-1768113Actual
970468.002023-12-166866Actual
12167200.002024-02-156818Budget
3572358.212025-12-1668212Actual
2105760.002024-11-176866Actual
17118243.512024-07-176818Actual
2946140.002025-07-176826Actual
291760.002023-06-186856Budget
36553255.632026-01-166828Actual
34690113.532025-11-1768213Actual
25130264.002025-03-176817Actual
6565369.272023-09-176818Actual
623973.002023-09-176846Actual
1889041.002024-09-166826Actual
3746674.002026-02-156846Actual
2498878.002025-03-176836Actual
39266127.572026-03-1868113Actual
4830176.002023-08-186815Actual
2641476.292025-04-1668111Actual
6014200.002023-09-176865Budget
15430.002023-04-176873Budget
34992270.002025-12-166815Actual
36466247.002026-01-166867Actual
29341246.002025-07-176815Actual
1427958.212024-04-1668311Actual
3555096.512025-12-1668311Actual
34899360.002025-12-166814Actual
11698100.002024-02-156816Budget
1143165.002023-05-186813Actual
1620682.682024-06-1768111Actual
9554100.002023-12-166836Budget
38535151.002026-03-186816Actual
1834948.632024-08-1768411Actual
25809309.002025-04-166814Actual
32717302.002025-10-176815Actual
14163198.052024-04-166868Actual
3741252.002026-02-156826Actual
21115250.002024-11-176817Actual
29752202.602025-07-176828Actual
2125164.722023-05-186828Actual
3897383.742026-03-1868211Actual
2599960.002025-04-166816Actual
885780.002023-11-186828Budget
25284152.602025-03-176868Actual
2756663.532025-05-1768211Actual
9601100.002023-12-166846Budget
2720981.002025-05-176846Actual
240430.002023-06-186873Budget
26945522.002025-05-176814Actual
29128405.002025-07-176813Actual
12685171.002024-03-176815Actual
984296.002023-12-166867Actual
2954151.002025-07-176856Actual
4098114.002023-07-186866Actual
2943490.002025-07-176816Actual
1024933.002024-01-166873Actual
2554310.332025-03-1768112Actual
18558336.002024-09-166813Actual
1394772.002024-04-166866Actual
344284.002023-07-186863Actual
9320200.002023-12-166815Budget
35931441.002026-01-166813Actual
1527108.002023-05-186865Actual
13531231.002024-04-166863Actual
39293238.102026-03-1868213Actual
7605200.002023-10-186867Actual
1200116.002023-05-186863Actual
277440.002023-06-186826Budget
2132848.632024-11-1768111Actual
26232324.002025-04-166867Actual
634462.002023-09-176866Actual
12026200.002024-02-156817Budget
164347.142024-06-1768212Actual
11795200.002024-02-156836Budget
726660.002023-10-186826Budget
31144122.042025-08-1768112Actual
3058739.002025-08-176826Actual
2974135.002023-06-186866Actual
401189.002023-04-176865Actual
34251279.872025-11-176828Actual
3064176.002025-08-176846Actual
29162242.002025-07-176863Actual
1752100.002023-05-186846Budget
38442234.002026-03-186815Actual
554691.992023-08-186868Actual
6485203.002023-09-176867Actual
3687228.422026-01-1668212Actual
2202932.002024-12-156856Actual
16769180.002024-07-176865Actual
185894.002023-05-186866Actual
23904134.002025-02-146816Actual
29665180.002025-07-176867Actual
1430642.252024-04-1668411Actual
7362137.002023-10-186846Actual
9923260.182023-12-166818Actual
3552379.482025-12-1668211Actual
580158.002023-04-176836Actual
521990.002023-08-186866Budget
23130250.002025-01-156867Actual
2266100.002023-06-186813Budget
1997196.002023-05-186867Actual
12086112.002024-02-156867Actual
905384.002023-12-166863Actual
48378.002023-04-176816Actual
3182589.002025-09-166866Actual
10355120.002024-01-166864Actual
71100.002023-04-176863Budget
265238.212025-04-1668511Actual
2143712.462024-11-1768511Actual
31322211.782025-08-1768613Actual
1184180.002024-02-156846Budget
24874142.002025-03-176865Actual
29573125.002025-07-176866Actual
20122152.002024-10-176867Actual
17674245.002024-08-176814Actual
801227.002023-11-186873Actual
2830736.002025-06-176826Actual
100391.992023-04-176828Actual
2493379.002025-03-176816Actual
28221246.002025-06-176865Actual
964929.002023-12-166856Actual
1003160.002023-12-166868Budget
1894466.002024-09-166846Actual
2274899.002025-01-156864Actual
2152911.402024-11-1768112Actual
25843152.002025-04-166864Actual
67468.002023-04-176856Actual
19587435.002024-10-176813Actual
11476208.002024-02-156864Actual
39027149.702026-03-1868411Actual
28128228.002025-06-176864Actual
2578163.002025-04-166873Actual
3396123.002025-11-176826Actual
2645144.002023-06-186865Actual
37615228.002026-02-156867Actual
3487177.002025-12-166873Actual
2649649.702025-04-1668411Actual
28832140.122025-06-1768611Actual
38114148.622026-02-1568113Actual
2200388.002024-12-156846Actual
31534209.002025-09-166864Actual
2194935.002024-12-156826Actual
36316123.002026-01-166846Actual
12922117.002024-03-176836Actual
409790.002023-07-186866Budget
144245.012024-04-1668212Actual
4318200.002023-07-186818Budget
1530853.952024-05-1768411Actual
31291113.532025-08-1768213Actual
3339373.102025-10-1768112Actual
31380446.002025-09-166813Actual
2655656.082025-04-1668611Actual
38055196.512026-02-1568612Actual
28009263.002025-06-176863Actual
2345070.972025-01-1568611Actual
891482.902023-11-186868Actual
20241264.722024-10-176868Actual
15644176.002024-06-176864Actual
2078200.002023-05-186818Budget
31205230.552025-08-1768612Actual
1690968.002024-07-176846Actual
33040325.002025-10-176867Actual
34223335.942025-11-176818Actual
731598.002023-10-186836Actual
23250205.632025-01-156868Actual
12604200.002024-03-176864Budget
5068100.002023-08-186836Budget
1935435.872024-09-1668411Actual
2238658.212024-12-1568311Actual
1585169.002024-06-176836Actual
33540190.732025-10-1768213Actual
31593405.002025-09-166815Actual
1582315.002024-06-176826Actual
2035529.482024-10-1768311Actual
29844165.662025-07-1768111Actual
17179152.602024-07-176868Actual
23752130.002025-02-146864Actual
1221580.002024-02-156828Budget
1587750.002024-06-176846Actual
9321168.002023-12-166815Actual
21977125.002024-12-156836Actual
853050.002023-11-186856Budget
21236182.902024-11-176828Actual
30196211.782025-07-1768613Actual
26198450.002025-04-166817Actual
33989105.002025-11-176836Actual
3557796.512025-12-1668411Actual
32810116.002025-10-176816Actual
681164.002023-10-186863Actual
1850018.842024-08-1768612Actual
28631298.062025-06-176868Actual
277338.002023-06-186826Actual
21619252.002024-12-156813Actual
11229200.002024-02-156813Budget
21863102.002024-12-156865Actual
732109.002023-04-176866Actual
3563698.632025-12-1668611Actual
4890119.002023-08-186865Actual
501939.002023-08-186826Actual
1989168.002024-10-176816Actual
3099840.122025-08-1768211Actual
1481679.002024-05-176816Actual
30165169.682025-07-1768213Actual
38229281.002026-03-186813Actual
2644200.002023-06-186865Budget
17914126.002024-08-176836Actual
1938189.002023-05-186817Actual
3787679.482026-02-1568411Actual
17707158.002024-08-176864Actual
17766135.002024-08-176815Actual
6566200.002023-09-176818Budget
9182200.002023-12-166814Budget
173479.272024-07-1768511Actual
33334140.122025-10-1768611Actual
39207213.532026-03-1868612Actual
9376200.002023-12-166865Budget
18208191.992024-08-176868Actual
36050551.002026-01-166814Actual
1528129.482024-05-1768311Actual
3905424.162026-03-1868511Actual
10573100.002024-01-166816Budget
1016990.002024-01-166863Budget
3259668.002025-10-176873Actual
853181.002023-11-186856Actual
25938227.002025-04-166865Actual
389650.002023-07-186826Budget
399280.002023-07-186846Budget
12543220.002024-03-176814Actual
2822176.002023-06-186836Actual
11616136.002024-02-156865Actual
2605490.002025-04-166836Actual
2393121.002025-02-146826Actual
12355154.002024-03-176813Actual
30878182.902025-08-176828Actual
3229585.872025-09-1668112Actual
19059209.002024-09-166817Actual
16883151.002024-07-176836Actual
2055817.782024-10-1768612Actual
9703100.002023-12-166866Budget
32949105.002025-10-176866Actual
5954200.002023-09-176815Budget
8198192.002023-11-186815Actual
5439200.002023-08-186818Budget
33571201.262025-10-1768613Actual
746682.002023-10-186866Actual
33842202.002025-11-176815Actual
1301765.002024-03-176856Actual
11475200.002024-02-156864Budget
1422451.822024-04-1668111Actual
1927257.142024-09-1668111Actual
3301104.112023-06-186868Actual
1579680.002024-06-176816Actual
8588127.002023-11-186866Actual
2661612.462025-04-1668112Actual
24220228.362025-02-146828Actual
38732240.002026-03-186817Actual
4971123.002023-08-186816Actual
2268676.002025-01-156873Actual
32751339.002025-10-176865Actual
194726.082024-09-1668112Actual
31975488.972025-09-166818Actual
24840122.002025-03-176815Actual
9377154.002023-12-166865Actual
5816216.002023-09-176814Actual
31686151.002025-09-166816Actual
1391553.002024-04-166856Actual
13404137.452024-03-176868Actual
628649.002023-09-176856Actual
1794053.002024-08-176846Actual
194996.082024-09-1668212Actual
11946100.002024-02-156866Budget
15993204.002024-06-176817Actual
950553.002023-12-166826Actual
2670867.922025-04-1668113Actual
240338.002023-06-186873Actual
39325159.152026-03-1868613Actual
15047180.002024-05-176867Actual
12216114.722024-02-156828Actual
1522660.332024-05-1768111Actual
291657.002023-06-186856Actual
21208434.422024-11-176818Actual
1857100.002023-05-186866Budget
7792110.172023-10-186868Actual
352142.002023-07-186873Actual
1788630.002024-08-176826Actual
681280.002023-10-186863Budget
1287450.002024-03-176826Budget
32414150.382025-09-1668213Actual
2451319.002023-06-186814Actual
634390.002023-09-176866Budget
2726100.002023-06-186816Budget
245709.272025-02-1468612Actual
2534357.142025-03-1768111Actual
10112200.002024-01-166813Budget
15610127.002024-06-176814Actual
793180.002023-11-186863Budget
2241353.952024-12-1568411Actual
442280.002023-07-186868Budget
32658252.002025-10-176864Actual
29724493.512025-07-176818Actual
516250.002023-08-186856Budget
814243.002023-04-176817Actual
1732039.062024-07-1768411Actual
23189260.182025-01-156818Actual
1952913.532024-09-1668612Actual
34130493.002025-11-176817Actual
8199200.002023-11-186815Budget
576750.002023-09-176873Budget
7276.002023-04-176863Actual
960275.002023-12-166846Actual

Generated 2026-05-17 23:45:19.990 UTC