[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
32414150.382025-11-1568213Actual
2369054.002025-04-156873Actual
18804210.002024-11-156865Actual
853050.002024-01-176856Budget
16027230.002024-08-166867Actual
1492361.002024-07-166856Actual
5627154.002023-11-166813Actual
779360.002023-12-176868Budget
3710189.002023-09-166815Actual
3404171.002026-01-166856Actual
36525573.822026-03-176818Actual
3602272.002026-03-176873Actual
2715535.002025-07-166826Actual
27069158.002025-07-166865Actual
456170.002023-10-176863Budget
7314100.002023-12-176836Budget
15610127.002024-08-166814Actual
12087100.002024-04-156867Budget
2266100.002023-08-176813Budget
14100.002023-06-166813Budget
21863102.002025-02-136865Actual
27479137.452025-07-166868Actual
8996116.002024-02-146813Actual
2664914.592025-06-1568612Actual
7136203.002023-12-176865Actual
1932732.672024-11-1568311Actual
27593115.652025-07-1668311Actual
2806771.002025-08-166873Actual
1732039.062024-09-1568411Actual
26232324.002025-06-156867Actual
2501438.002025-05-166846Actual
1608100.002023-07-176816Budget
36235144.002026-03-176816Actual
873161.002023-06-166867Actual
1082286.002024-03-166866Actual
31025105.022025-10-1668311Actual
2644200.002023-08-176865Budget
502050.002023-10-176826Budget
1188840.002024-04-156856Budget
3283745.002025-12-166826Actual
33040325.002025-12-166867Actual
179845.002023-07-176856Actual
3787679.482026-04-1668411Actual
3767152.002023-09-166865Actual
30374304.002025-10-166814Actual
511680.002023-10-176846Budget
22240198.052025-02-136828Actual
28511231.002025-08-166867Actual
25721215.002025-06-156863Actual
29162242.002025-09-156863Actual
11616136.002024-04-156865Actual
21149240.002025-01-166867Actual
12745132.002024-05-166865Actual
1385100.002023-07-176864Budget
71100.002023-06-166863Budget
1445414.592024-06-1568612Actual
1593557.002024-08-166866Actual
2823200.002023-08-176836Budget
2725118.002023-08-176816Actual
793284.002024-01-176863Actual
6424150.002023-11-166817Actual
32538176.002025-12-166863Actual
36466247.002026-03-176867Actual
143979.272024-06-1568112Actual
9554100.002024-02-146836Budget
2554310.332025-05-1668112Actual
28631298.062025-08-166868Actual
16735215.002024-09-156815Actual
3327450.762025-12-1668311Actual
2645144.002023-08-176865Actual
5954200.002023-11-166815Budget
20770124.002025-01-166864Actual
48378.002023-06-166816Actual
1543212.462024-07-1668612Actual
14007300.002024-06-156817Actual
3741252.002026-04-166826Actual
15993204.002024-08-166817Actual
33099488.972025-12-166818Actual
14102246.542024-06-156818Actual
31144122.042025-10-1668112Actual
1495571.002024-07-166866Actual
2720981.002025-07-166846Actual
1128790.002024-04-156863Budget
9785200.002024-02-146817Budget
516250.002023-10-176856Budget
5487100.002023-10-176828Budget
38442234.002026-05-176815Actual
2545224.162025-05-1668511Actual
814243.002023-06-166817Actual
29011132.832025-08-1668113Actual
1530853.952024-07-1668411Actual
27267116.002025-07-166866Actual
344170.002023-09-166863Budget
1626128.422024-08-1668311Actual
9458152.002024-02-146816Actual
37292405.002026-04-166815Actual
11476208.002024-04-156864Actual
26198450.002025-06-156817Actual
1301640.002024-05-166856Budget
23632243.002025-04-156863Actual
511591.002023-10-176846Actual
522073.002023-10-176866Actual
13075100.002024-05-166866Budget
3351395.992025-12-1668113Actual
13713198.002024-06-156815Actual
10112200.002024-03-166813Budget
10902200.002024-03-166817Budget
3519241.002026-02-146856Actual
3330153.952025-12-1668411Actual
35140167.002026-02-146836Actual
1840945.442024-10-1668611Actual
29665180.002025-09-156867Actual
1484347.002024-07-166826Actual
174393.952024-09-1568112Actual
1003160.002024-02-146868Budget
6614134.422023-11-166828Actual
11416297.002024-04-156814Actual
29375176.002025-09-156865Actual
10437240.002024-03-166815Actual
4689252.002023-10-176814Actual
106191.992023-06-166868Actual
31500437.002025-11-156814Actual
3675437.992026-03-1768511Actual
970468.002024-02-146866Actual
32865123.002025-12-166836Actual
5955192.002023-11-166815Actual
1693550.002024-09-156856Actual
2289979.002025-03-166816Actual
24628390.002025-05-166813Actual
13619203.002024-06-156814Actual
174666.082024-09-1568212Actual
838860.002024-01-176826Budget
27885222.312025-07-1668213Actual
30165169.682025-09-1568213Actual
2712890.002025-07-166816Actual
2038232.672024-12-1668411Actual
29248486.002025-09-156814Actual
6753100.002023-12-176813Budget
22840203.002025-03-166865Actual
22119220.002025-02-136817Actual
2143712.462025-01-1668511Actual
8340105.002024-01-176816Actual
277338.002023-08-176826Actual
3117264.592025-10-1668212Actual
164347.142024-08-1668212Actual
193009.272024-11-1568211Actual
2253618.842025-02-1368612Actual
389565.002023-09-166826Actual
3217763.532025-11-1568411Actual
2973100.002023-08-176866Budget
7874100.002024-01-176813Budget
12086112.002024-04-156867Actual
34424113.532026-01-1668411Actual
100480.002023-06-166828Budget
456270.002023-10-176863Actual
37113315.002026-04-166863Actual
34251279.872026-01-166828Actual
2442013.532025-04-1568511Actual
15430.002023-06-166873Budget
1723851.822024-09-1568111Actual
2726100.002023-08-176816Budget
26917105.002025-07-166873Actual
185894.002023-07-176866Actual
160799.002023-07-176816Actual
35436182.902026-02-146868Actual
29724493.512025-09-156818Actual
1729347.572024-09-1568311Actual
3832145.002026-05-176873Actual
10356200.002024-03-166864Budget
950553.002024-02-146826Actual
30288168.002025-10-166863Actual
33127202.602025-12-166828Actual
576750.002023-11-166873Budget
26353298.062025-06-156868Actual
10355120.002024-03-166864Actual
30408325.002025-10-166864Actual
218470.002023-07-176868Budget
33934127.002026-01-166816Actual
11090110.172024-03-166828Actual
3746674.002026-04-166846Actual
3034686.002025-10-166873Actual
3396123.002026-01-166826Actual
34992270.002026-02-146815Actual
24192369.272025-04-156818Actual
773380.002023-12-176828Budget
33160207.152025-12-166868Actual
31322211.782025-10-1668613Actual
1752100.002023-07-176846Budget
689126.002023-12-176873Actual
34484160.342026-01-1668611Actual
2439343.312025-04-1568411Actual
17025204.002024-09-156817Actual
1582315.002024-08-166826Actual
22954146.002025-03-166836Actual
29282264.002025-09-156864Actual
4971123.002023-10-176816Actual
25843152.002025-06-156864Actual
29959149.702025-09-1568611Actual
4365175.332023-09-166828Actual
32717302.002025-12-166815Actual
1386380.002024-06-156836Actual
38945210.342026-05-1768111Actual
277440.002023-08-176826Budget
3782226.292026-04-1668211Actual
1826780.552024-10-1668111Actual
2589200.002023-08-176815Budget
38229281.002026-05-176813Actual
38171180.202026-04-1668613Actual
36083351.002026-03-176864Actual
3115147.002023-08-176867Actual
37794133.742026-04-1668111Actual
9703100.002024-02-146866Budget
2147051.822025-01-1668611Actual
950660.002024-02-146826Budget
2537113.532025-05-1668211Actual
1837614.592024-10-1668511Actual
8668176.002024-01-176817Actual
13652169.002024-06-156864Actual
352250.002023-09-166873Budget
3243114.722023-08-176828Actual
25164207.002025-05-166867Actual
35964254.002026-03-176863Actual
37021211.782026-03-1768613Actual
13157200.002024-05-166817Budget
4317234.422023-09-166818Actual
30254363.002025-10-166813Actual
27799145.442025-07-1668612Actual
1994683.002024-12-166836Actual
17554304.002024-10-166813Actual
14723173.002024-07-166815Actual
31916276.002025-11-156867Actual
8669200.002024-01-176817Budget
1076542.002024-03-166856Actual
34342232.682026-01-1668111Actual
37385102.002026-04-166816Actual
21208434.422025-01-166818Actual
2274899.002025-03-166864Actual
21115250.002025-01-166817Actual
4831200.002023-10-176815Budget
3229585.872025-11-1568112Actual
634462.002023-11-166866Actual
4890119.002023-10-176865Actual
1796643.002024-10-166856Actual
1296982.002024-05-166846Actual
24252173.812025-04-156868Actual
554691.992023-10-176868Actual
1525412.462024-07-1668211Actual
14664123.002024-07-166864Actual
891560.002024-01-176868Budget
32236145.442025-11-1568611Actual
501939.002023-10-176826Actual
1114870.002024-03-166868Budget
7734105.632023-12-176828Actual
10298187.002024-03-166814Actual
1799780.002024-10-166866Actual
33219242.252025-12-1668111Actual
30196211.782025-09-1568613Actual
3445137.992026-01-1668511Actual
20650216.002025-01-166863Actual
26978264.002025-07-166864Actual
31085123.102025-10-1668611Actual
29128405.002025-09-156813Actual
2032816.722024-12-1668211Actual
30791204.002025-10-166867Actual
26293425.332025-06-156818Actual
9924200.002024-02-146818Budget
6485203.002023-11-166867Actual
32658252.002025-12-166864Actual
39293238.102026-05-1768213Actual
2398550.002025-04-156846Actual
3004626.292025-09-1568212Actual
14757114.002024-07-166865Actual
19706234.002024-12-166814Actual
2891924.162025-08-1668212Actual
2333732.672025-03-1668211Actual
3711200.002023-09-166815Budget
1590373.002024-08-166856Actual
2102850.002025-01-166856Actual
34813315.002026-02-146863Actual
18770155.002024-11-156815Actual
12355154.002024-05-166813Actual
10671200.002024-03-166836Budget
12826100.002024-05-166816Budget
872200.002023-06-166867Budget
30501248.002025-10-166865Actual
36904179.492026-03-1768612Actual
8258200.002024-01-176865Budget
38263273.002026-05-176863Actual
25284152.602025-05-166868Actual
6940286.002023-12-176814Actual
2756663.532025-07-1668211Actual
15134134.422024-07-166828Actual
128030.002023-07-176873Budget
5358200.002023-10-176867Budget
3629100.002023-09-166864Budget
731100.002023-06-166866Budget
31414168.002025-11-156863Actual
265238.212025-06-1568511Actual
568867.002023-11-166863Actual
27359234.002025-07-166867Actual
154008.212024-07-1668112Actual
1938189.002023-07-176817Actual
9377154.002024-02-146865Actual
127925.002023-07-176873Actual
1249530.002024-05-166873Actual
15644176.002024-08-166864Actual
2044251.822024-12-1668611Actual
1999835.002024-12-166856Actual
29070113.532025-08-1668613Actual
4178200.002023-09-166817Actual
7873143.002024-01-176813Actual
2498878.002025-05-166836Actual
1433834.802024-06-1568611Actual
11556168.002024-04-156815Actual
12356200.002024-05-166813Budget
1466189.002023-07-176815Actual
30699102.002025-10-166866Actual
1997250.002024-12-166846Actual
732109.002023-06-166866Actual
1623413.532024-08-1668211Actual
2534357.142025-05-1668111Actual
17707158.002024-10-166864Actual
1425216.722024-06-1568211Actual
3342119.912025-12-1668212Actual
9457100.002024-02-146816Budget
21977125.002025-02-136836Actual
1886357.002024-11-156816Actual
12825120.002024-05-166816Actual
31686151.002025-11-156816Actual
2268676.002025-03-166873Actual
36050551.002026-03-176814Actual
27739153.952025-07-1668112Actual
184689.272024-10-1668112Actual
12216114.722024-04-156828Actual
29631493.002025-09-156817Actual
11557200.002024-04-156815Budget
3897383.742026-05-1768211Actual
38674120.002026-05-176866Actual
37615228.002026-04-166867Actual
1184290.002024-04-156846Actual
7362137.002023-12-176846Actual
38853182.902026-05-176828Actual
403839.002023-09-166856Actual
225043.952025-02-1368112Actual
18208191.992024-10-166868Actual
205286.082024-12-1668212Actual
15329.002023-06-166873Actual
27183167.002025-07-166836Actual
19739120.002024-12-166864Actual
11041314.722024-03-166818Actual
15106284.422024-07-166818Actual
2040928.422024-12-1668511Actual
7137200.002023-12-176865Budget
27620116.722025-07-1668411Actual
12922117.002024-05-166836Actual
106070.002023-06-166868Budget
2838755.002025-08-166856Actual
2244561.402025-02-1368611Actual
13216100.002024-05-166867Budget
179960.002023-07-176856Budget
10030122.302024-02-146868Actual
576846.002023-11-166873Actual
34283191.992026-01-166868Actual
2507100.002023-08-176864Budget
38590130.002026-05-176836Actual
1467200.002023-07-176815Budget
10821100.002024-03-166866Budget
3055200.002023-08-176817Budget
291760.002023-08-176856Budget
997180.002024-02-146828Budget
53155.002023-06-166826Actual
3439784.802026-01-1668311Actual
4891200.002023-10-176865Budget
5301200.002023-10-176817Budget
667280.002023-11-166868Budget
614450.002023-11-166826Budget
3099840.122025-10-1668211Actual
3672796.512026-03-1768411Actual
33629441.002026-01-166813Actual
2869113.002023-08-176846Actual
3630140.002023-09-166864Actual
7604200.002023-12-176867Budget
389650.002023-09-166826Budget
1705200.002023-07-176836Budget
5628100.002023-11-166813Budget
2649649.702025-06-1568411Actual
6565369.272023-11-166818Actual
1534151.822024-07-1668611Actual
2548462.462025-05-1668611Actual
955292.002023-06-166818Actual
628100.002023-06-166846Budget
36553255.632026-03-176828Actual
15013336.002024-07-166817Actual
2241353.952025-02-1368411Actual
3195279.872023-08-176818Actual
36586287.452026-03-176868Actual
3802231.612026-04-1668212Actual
2922077.002025-09-156873Actual
1386180.002023-07-176864Actual
38732240.002026-05-176817Actual
689230.002023-12-176873Budget
3555096.512026-02-1468311Actual
32003202.602025-11-156828Actual
7686234.422023-12-176818Actual
35224116.002026-02-146866Actual
400200.002023-06-166865Budget
23718195.002025-04-156814Actual
10903190.002024-03-166817Actual
37079479.002026-04-166813Actual
13404137.452024-05-166868Actual
32624380.002025-12-166814Actual
1865042.002024-11-156873Actual
35931441.002026-03-176813Actual
3382100.002023-09-166813Budget
29489123.002025-09-156836Actual
2003081.002024-12-166866Actual
30560110.002025-10-166816Actual
13531231.002024-06-156863Actual
12168182.902024-04-156818Actual
1249630.002024-05-166873Budget
2992683.742025-09-1568411Actual
16522300.002024-09-156813Actual
9784250.002024-02-146817Actual
10573100.002024-03-166816Budget
1526200.002023-07-176865Budget
9239216.002024-02-146864Actual
1628834.802024-08-1668411Actual
1527108.002023-07-176865Actual
3114200.002023-08-176867Budget
13297200.002024-05-166818Budget
2336443.312025-03-1668311Actual
67468.002023-06-166856Actual
3560420.972026-02-1468511Actual
9240200.002024-02-146864Budget
2094827.002025-01-166826Actual
8059200.002024-01-176814Budget
27037302.002025-07-166815Actual
11697156.002024-04-156816Actual
2776718.842025-07-1668212Actual
2354012.462025-03-1668612Actual
885780.002024-01-176828Budget
2339153.952025-03-1668411Actual
1897027.002024-11-156856Actual
18558336.002024-11-156813Actual
25904189.002025-06-156815Actual
16556200.002024-09-156863Actual
25687300.002025-06-156813Actual
37735364.722026-04-166868Actual
3220440.122025-11-1568511Actual
3864259.002026-05-176856Actual
3861666.002026-05-176846Actual
19620264.002024-12-166863Actual
7546280.002023-12-176817Actual
409790.002023-09-166866Budget
554780.002023-10-176868Budget
1227470.002024-04-156868Budget
21236182.902025-01-166828Actual
17800158.002024-10-166865Actual
36963120.552026-03-1768113Actual
39325159.152026-05-1768613Actual
165531.002023-07-176826Actual
12275110.172024-04-156868Actual
37199270.002026-04-166814Actual
2946140.002025-09-156826Actual
26321202.602025-06-156828Actual
801227.002024-01-176873Actual
8060300.002024-01-176814Actual
32328147.572025-11-1568612Actual
3572358.212026-02-1468212Actual
34690113.532026-01-1668213Actual
23217164.722025-03-166828Actual
1391553.002024-06-156856Actual
33540190.732025-12-1668213Actual
8437100.002024-01-176836Budget
1108980.002024-03-166828Budget
22153180.002025-02-136867Actual
31627293.002025-11-156865Actual
17766135.002024-10-166815Actual
1430642.252024-06-1568411Actual
25223251.092025-05-166818Actual
6015196.002023-11-166865Actual
3511252.002026-02-146826Actual
3066743.002025-10-166856Actual
9376200.002024-02-146865Budget
6997200.002023-12-176864Budget
28361112.002025-08-166846Actual
28745126.292025-08-1668311Actual
28128228.002025-08-166864Actual
15737101.002024-08-166865Actual
23904134.002025-04-156816Actual
20862203.002025-01-166865Actual
3064176.002025-10-166846Actual
394488.002023-09-166836Actual
201264.002023-06-166814Actual
4236200.002023-09-166867Budget
2303879.002025-03-166866Actual
4830176.002023-10-176815Actual
5359108.002023-10-176867Actual
20088242.002024-12-166817Actual
4098114.002023-09-166866Actual
2987240.122025-09-1568211Actual
100391.992023-06-166828Actual
3147275.002025-11-156873Actual
255703.952025-05-1668212Actual
25251160.182025-05-166828Actual
2451319.002023-08-176814Actual
2341814.592025-03-1668511Actual
16883151.002024-09-156836Actual
2265154.002023-08-176813Actual
8436124.002024-01-176836Actual
1997196.002023-07-176867Actual
17859116.002024-10-166816Actual
1579680.002024-08-166816Actual
2608069.002025-06-156846Actual
164649.272024-08-1668612Actual
19213122.302024-11-156868Actual
10670176.002024-03-166836Actual
24220228.362025-04-156828Actual
3945100.002023-09-166836Budget
259100.002023-06-166864Budget
28832140.122025-08-1668611Actual
9182200.002024-02-146814Budget
12544200.002024-05-166814Budget
8259161.002024-01-176865Actual
2345070.972025-03-1668611Actual
1696768.002024-09-156866Actual
3058739.002025-10-166826Actual
964929.002024-02-146856Actual
3061587.002025-10-166836Actual
34663141.612026-01-1668113Actual
14545253.002024-07-166863Actual
12604200.002024-05-166864Budget
33571201.262025-12-1668613Actual
11042200.002024-03-166818Budget
2661612.462025-06-1568112Actual
3847135.002023-09-166816Actual
342152.002023-06-166815Actual
1174650.002024-04-156826Budget
1585169.002024-08-166836Actual
215619.272025-01-1668612Actual
14163198.052024-06-156868Actual
9555117.002024-02-146836Actual
11794176.002024-04-156836Actual
36316123.002026-03-176846Actual
7361100.002023-12-176846Budget
170488.002023-07-176836Actual
33454179.492025-12-1668612Actual
731598.002023-12-176836Actual
1301765.002024-05-166856Actual
3487177.002026-02-146873Actual
2100277.002025-01-166846Actual
5440246.542023-10-176818Actual
20181379.882024-12-166818Actual
6014200.002023-11-166865Budget
1939200.002023-07-176817Budget
581200.002023-06-166836Budget
2605490.002025-06-156836Actual
1751137.002023-07-176846Actual
260133.002023-06-166864Actual
29844165.662025-09-1568111Actual
34604153.952026-01-1668612Actual
2393121.002025-04-156826Actual
399178.002023-09-166846Actual
31380446.002025-11-156813Actual
30850682.912025-10-166818Actual
330070.002023-08-176868Budget
2602624.002025-06-156826Actual
2436632.672025-04-1568311Actual
7465100.002023-12-176866Budget
18592243.002024-11-156863Actual
37582288.002026-04-166817Actual
4750128.002023-10-176864Actual
614347.002023-11-166826Actual
1200116.002023-07-176863Actual
3407276.002026-01-166866Actual
62782.002023-06-166846Actual
34130493.002026-01-166817Actual
2292618.002025-03-166826Actual
905384.002024-02-146863Actual
624080.002023-11-166846Budget
39266127.572026-05-1768113Actual
1184180.002024-04-156846Budget
1328280.002023-07-176814Budget
8199200.002024-01-176815Budget
1071880.002024-03-166846Budget
343200.002023-06-166815Budget
173479.272024-09-1568511Actual
1287450.002024-05-166826Budget
27418510.182025-07-166818Actual
164079.272024-08-1668112Actual
36432459.002026-03-176817Actual
1340570.002024-05-166868Budget
31534209.002025-11-156864Actual
2877276.292025-08-1668411Actual
21738182.002025-02-136814Actual
1794053.002024-10-166846Actual
2330980.552025-03-1668111Actual
3238780.202025-11-1568113Actual
37702328.362026-04-166828Actual
15524220.002024-08-166863Actual
6673164.722023-11-166868Actual
956200.002023-06-166818Budget
12684200.002024-05-166815Budget
27325323.002025-07-166817Actual
2954151.002025-09-156856Actual
11795200.002024-04-156836Budget
399280.002023-09-166846Budget
32095166.722025-11-1568111Actual
11230169.002024-04-156813Actual
1199100.002023-07-176863Budget
6192100.002023-11-166836Budget
403950.002023-09-166856Budget
3905424.162026-05-1768511Actual
3401597.002026-01-166846Actual
35873211.782026-02-1468613Actual
1062150.002024-03-166826Budget
22807140.002025-03-166815Actual
20122152.002024-12-166867Actual
2613871.002025-06-156866Actual
144245.012024-06-1568212Actual
28690165.662025-08-1668111Actual
2105760.002025-01-166866Actual
35403223.812026-02-146828Actual
1359188.002024-06-156873Actual
2171050.002025-02-136873Actual
25130264.002025-05-166817Actual
38114148.622026-04-1668113Actual
2235947.572025-02-1368211Actual
8198192.002024-01-176815Actual
10111127.002024-03-166813Actual
232488.002023-08-176863Actual
1114998.052024-03-166868Actual
9923260.182024-02-146818Actual
31291113.532025-10-1668213Actual
4423114.722023-09-166868Actual
2646952.892025-06-1568311Actual
12543220.002024-05-166814Actual
2768090.122025-07-1668611Actual
36290151.002026-03-176836Actual
11946100.002024-04-156866Budget
2070854.002025-01-166873Actual
2670867.922025-06-1568113Actual
6939200.002023-12-176814Budget
29785276.842025-09-156868Actual
3054230.002023-08-176817Actual
2951577.002025-09-156846Actual
27446231.392025-07-166828Actual
1829512.462024-10-1668211Actual
2202932.002025-02-136856Actual
2323100.002023-08-176863Budget
3212357.142025-11-1568211Actual
9601100.002024-02-146846Budget
2871843.312025-08-1668211Actual
1025030.002024-03-166873Budget
891482.902024-01-176868Actual
2507297.002025-05-166866Actual
7792110.172023-12-176868Actual
1891888.002024-11-156836Actual
8339100.002024-01-176816Budget
21652180.002025-02-136863Actual
1460336.002024-07-166873Actual
8587100.002024-01-176866Budget
31593405.002025-11-156815Actual
2030094.382024-12-1668111Actual
4504100.002023-10-176813Budget
1297080.002024-05-166846Budget
21269114.722025-01-166868Actual
4690200.002023-10-176814Budget
3856255.002026-05-176826Actual
2879922.042025-08-1668511Actual
31052100.762025-10-1668411Actual
1726632.672024-09-1568211Actual
9972160.182024-02-146828Actual
38349285.002026-05-176814Actual
4972100.002023-10-176816Budget
21619252.002025-02-136813Actual
16676105.002024-09-156864Actual
2539841.192025-05-1668311Actual
3126467.922025-10-1668113Actual
25938227.002025-06-156865Actual
2125164.722023-07-176828Actual
1144100.002023-07-176813Budget
34164286.002026-01-166867Actual
20241264.722024-12-166868Actual
32446141.612025-11-1568613Actual
37524110.002026-04-166866Actual
16086369.272024-08-166818Actual
1241698.002024-05-166863Actual
240430.002023-08-176873Budget
17059192.002024-09-156867Actual
37233348.002026-04-166864Actual
8588127.002024-01-176866Actual
3799498.632026-04-1668112Actual
1076440.002024-03-166856Budget
793180.002024-01-176863Budget
964850.002024-02-146856Budget
2192287.002025-02-136816Actual
39207213.532026-05-1768612Actual
14512280.002024-07-166813Actual
1631515.652024-08-1668511Actual
3569591.192026-02-1468112Actual
2141056.082025-01-1668411Actual
9843200.002024-02-146867Budget
19832120.002024-12-166865Actual
3179364.002025-11-156856Actual
3437030.552026-01-1668211Actual
1834948.632024-10-1668411Actual
13156232.002024-05-166817Actual
628649.002023-11-166856Actual
3301104.112023-08-176868Actual
30079149.702025-09-1568612Actual
442280.002023-09-166868Budget
9321168.002024-02-146815Actual
28095380.002025-08-166814Actual
20616405.002025-01-166813Actual
20209228.362024-12-166828Actual
22594345.002025-03-166813Actual
14871134.002024-07-166836Actual
26945522.002025-07-166814Actual
2578163.002025-06-156873Actual
13346128.362024-05-166828Actual
38886219.272026-05-176868Actual
31205230.552025-10-1668612Actual
23130250.002025-03-166867Actual
29038295.992025-08-1668213Actual
1894466.002024-11-156846Actual
1991834.002024-12-166826Actual
3171341.002025-11-156826Actual
1143165.002023-07-176813Actual
30911316.242025-10-166868Actual
2233148.632025-02-1368111Actual
24874142.002025-05-166865Actual
6095100.002023-11-166816Budget
7547200.002023-12-176817Budget
8729200.002024-01-176867Budget
16114228.362024-08-166828Actual
30970127.362025-10-1668111Actual
3848100.002023-09-166816Budget
35316234.002026-02-146867Actual
20736191.002025-01-166814Actual
2185158.662023-07-176868Actual
23752130.002025-04-156864Actual
3196200.002023-08-176818Budget
746682.002023-12-176866Actual
67560.002023-06-166856Budget
34933325.002026-02-146864Actual
21771146.002025-02-136864Actual
8810287.452024-01-176818Actual
7605200.002023-12-176867Actual
634390.002023-11-166866Budget
5300128.002023-10-176817Actual
37674404.122026-04-166818Actual
2655656.082025-06-1568611Actual
516360.002023-10-176856Actual
3457164.592026-01-1668212Actual
740950.002023-12-176856Budget
2830736.002025-08-166826Actual
38766187.002026-05-176867Actual
23189260.182025-03-166818Actual
623973.002023-11-166846Actual
1427958.212024-06-1568311Actual
17674245.002024-10-166814Actual
2431167.782025-04-1568111Actual
344284.002023-09-166863Actual
5815200.002023-11-166814Budget
8118200.002024-01-176864Budget
3667396.512026-03-1768211Actual
7217100.002023-12-176816Budget
1383530.002024-06-156826Actual
37440179.002026-04-166836Actual
1136723.002024-04-156873Actual
26735141.612025-06-1568213Actual
1832237.992024-10-1668311Actual
10297200.002024-03-166814Budget
31975488.972025-11-156818Actual
913426.002024-02-146873Actual
202280.002023-06-166814Budget
3508575.002026-02-146816Actual
3634259.002026-03-176856Actual
27858106.522025-07-1668113Actual
37849120.972026-04-1668311Actual
1307686.002024-05-166866Actual
11229200.002024-04-156813Budget
22272110.172025-02-136868Actual
2723548.002025-07-166856Actual
2238658.212025-02-1368311Actual
913330.002024-02-146873Budget
22061113.002025-02-136866Actual
22628220.002025-03-166863Actual
17146128.362024-09-156828Actual
7685200.002023-12-176818Budget
1989168.002024-12-166816Actual
33783360.002026-01-166864Actual
15047180.002024-07-166867Actual
853181.002024-01-176856Actual
28221246.002025-08-166865Actual
740843.002023-12-176856Actual
3569231.002023-09-166814Actual
34223335.942026-01-166818Actual
28419118.002025-08-166866Actual
984296.002024-02-146867Actual
30878182.902025-10-166828Actual
245393.952025-04-1568212Actual
38141197.752026-04-1668213Actual
19798248.002024-12-166815Actual
1938124.162024-11-1568511Actual
18148205.632024-10-166818Actual
18711135.002024-11-156864Actual
1857100.002023-07-176866Budget
2055817.782024-12-1668612Actual
29752202.602025-09-156828Actual
6096100.002023-11-166816Actual
1241590.002024-05-166863Budget
33875304.002026-01-166865Actual
194726.082024-11-1568112Actual
2200388.002025-02-136846Actual
3900090.122026-05-1768311Actual
1017074.002024-03-166863Actual
3687228.422026-03-1768212Actual
3581478.452026-02-1468113Actual
3259668.002025-12-166873Actual
1481679.002024-07-166816Actual
1749615.652024-09-1568612Actual
27975248.002025-08-166813Actual
2078200.002023-07-176818Budget
3215070.972025-11-1568311Actual
4366100.002023-09-166828Budget
2452280.002023-08-176814Budget
3176773.002025-11-156846Actual
24840122.002025-05-166815Actual
34899360.002026-02-146814Actual
1327330.002023-07-176814Actual
352142.002023-09-166873Actual
3626232.002026-03-176826Actual
24100216.002025-04-156817Actual
26825255.002025-07-166813Actual
19587435.002024-12-166813Actual
8117161.002024-01-176864Actual
4179200.002023-09-166817Budget
9320200.002024-02-146815Budget
3917451.822026-05-1768212Actual
235097.142025-03-1668112Actual
10961100.002024-03-166867Budget
10492210.002024-03-166865Actual
12685171.002024-05-166815Actual
18055209.002024-10-166817Actual
32949105.002025-12-166866Actual
17914126.002024-10-166836Actual
9181165.002024-02-146814Actual
2496015.002025-05-166826Actual
3717168.002026-04-166873Actual
36176188.002026-03-176865Actual
38825414.732026-05-176818Actual
25809309.002025-06-156814Actual
35755247.572026-02-1468612Actual
23811162.002025-04-156815Actual
5488129.872023-10-176828Actual
28009263.002025-08-166863Actual
13217112.002024-05-166867Actual
13747162.002024-06-156865Actual
2493379.002025-05-166816Actual
7079140.002023-12-176815Actual
8809200.002024-01-176818Budget
23598384.002025-04-156813Actual
17588209.002024-10-166863Actual
26859270.002025-07-166863Actual
19180210.182024-11-156828Actual
2138343.312025-01-1668311Actual
1128888.002024-04-156863Actual
10436200.002024-03-166815Budget
23096260.002025-03-166817Actual
15490448.002024-08-166813Actual
12603200.002024-05-166864Actual
3516669.002026-02-146846Actual
31883442.002025-11-156817Actual
15703182.002024-08-166815Actual
33989105.002026-01-166836Actual
2298038.002025-03-166846Actual
11617200.002024-04-156865Budget
28187269.002025-08-166815Actual
464250.002023-10-176873Budget
11945123.002024-04-156866Actual
2300658.002025-03-166856Actual
4749100.002023-10-176864Budget
3552379.482026-02-1468211Actual
17118243.512024-09-156818Actual
1661484.002024-09-156873Actual
19152384.422024-11-156818Actual
2822176.002023-08-176836Actual
1528129.482024-07-1668311Actual
5874100.002023-11-166864Budget
8484100.002024-01-176846Budget
8483113.002024-01-176846Actual
484100.002023-06-166816Budget
3749268.002026-04-166856Actual
13298260.182024-05-166818Actual
19059209.002024-11-156817Actual
18678155.002024-11-156814Actual
28952157.152025-08-1668612Actual
3557796.512026-02-1468411Actual
2077231.392023-07-176818Actual
2764740.122025-07-1668511Actual
16147191.992024-08-166868Actual
1388967.002024-06-156846Actual
30138106.522025-09-1568113Actual
29573125.002025-09-156866Actual
681280.002023-12-176863Budget
28477408.002025-08-166817Actual
6193130.002023-11-166836Actual
11475200.002024-04-156864Budget
1522660.332024-07-1668111Actual
23845115.002025-04-156865Actual
24781125.002025-05-166864Actual
1634858.212024-08-1668611Actual
2610637.002025-06-156856Actual
39027149.702026-05-1768411Actual
3570200.002023-09-166814Budget
2508120.002023-08-176864Actual
18089152.002024-10-166867Actual
2395978.002025-04-156836Actual
36142365.002026-03-176815Actual
1071773.002024-03-166846Actual
13132.002023-06-166813Actual
39146112.462026-05-1768112Actual
32036243.512025-11-156868Actual
28335185.002025-08-166836Actual
14631152.002024-07-166814Actual
2445370.972025-04-1568611Actual
3182589.002025-11-156866Actual
1394772.002024-06-156866Actual
1900172.002024-11-156866Actual
401189.002023-06-166865Actual
36785149.702026-03-1768611Actual
2641476.292025-06-1568111Actual
5439200.002023-10-176818Budget
35495158.212026-02-1468111Actual
23250205.632025-03-166868Actual
2989990.122025-09-1568311Actual
30467265.002025-10-166815Actual
2194935.002025-02-136826Actual
568770.002023-11-166863Budget
1062259.002024-03-166826Actual
16828120.002024-09-156816Actual
29341246.002025-09-156815Actual
1489741.002024-07-166846Actual
2974135.002023-08-176866Actual
19678120.002024-12-166873Actual
628750.002023-11-166856Budget
1016990.002024-03-166863Budget
681164.002023-12-176863Actual
3563698.632026-02-1468611Actual
1927257.142024-11-1568111Actual
4237161.002023-09-166867Actual
24748195.002025-05-166814Actual
33334140.122025-12-1668611Actual
5816216.002023-11-166814Actual
838760.002024-01-176826Actual
2135644.382025-01-1668211Actual
20921102.002025-01-166816Actual
1952913.532024-11-1568612Actual
726660.002023-12-176826Budget
5873132.002023-11-166864Actual
37935175.232026-04-1668611Actual
1334580.002024-05-166828Budget
12167200.002024-04-156818Budget
35282240.002026-02-146817Actual
11698100.002024-04-156816Budget
12026200.002024-04-156817Budget
2035529.482024-12-1668311Actual
15167182.902024-07-166868Actual
8728161.002024-01-176867Actual
33749324.002026-01-166814Actual
10574120.002024-03-166816Actual
36990169.682026-03-1768213Actual
212680.002023-07-176828Budget
53240.002023-06-166826Budget
2472044.002025-05-166873Actual
1889041.002024-11-156826Actual
7276.002023-06-166863Actual
21830198.002025-02-136815Actual
20976111.002025-01-166836Actual
28598266.242025-08-166828Actual
32810116.002025-12-166816Actual
1941367.782024-11-1568611Actual
19093240.002024-11-156867Actual
165640.002023-07-176826Budget
27538194.382025-07-1668111Actual
33663231.002026-01-166863Actual
2433925.232025-04-1568211Actual
34721190.732026-01-1668613Actual
24133171.002025-04-156867Actual
580158.002023-06-166836Actual
22212342.002025-02-136818Actual
324480.002023-08-176828Budget
12027128.002024-04-156817Actual
8995100.002024-02-146813Budget
1685535.002024-09-156826Actual
2599960.002025-06-156816Actual
2132848.632025-01-1668111Actual
521990.002023-10-176866Budget

Generated 2026-07-16 14:22:31.498 UTC