[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
2869113.002023-10-226846Actual
2726100.002023-10-226816Budget
16828120.002024-11-206816Actual
1738067.782024-11-2068611Actual
53240.002023-08-216826Budget
7218146.002024-02-216816Actual
8198192.002024-03-236815Actual
23250205.632025-05-216868Actual
19213122.302025-01-206868Actual
11697156.002024-06-206816Actual
3182589.002026-01-206866Actual
2838755.002025-10-216856Actual
28335185.002025-10-216836Actual
3217763.532026-01-2068411Actual
31627293.002026-01-206865Actual
793180.002024-03-236863Budget
2436632.672025-06-2068311Actual
2200388.002025-04-206846Actual
29162242.002025-11-206863Actual
19059209.002025-01-206817Actual
30138106.522025-11-2068113Actual
37615228.002026-06-216867Actual
1696768.002024-11-206866Actual
11557200.002024-06-206815Budget
38674120.002026-07-226866Actual
8669200.002024-03-236817Budget
31052100.762025-12-2168411Actual
36142365.002026-05-226815Actual
27975248.002025-10-216813Actual
4366100.002023-11-216828Budget
235097.142025-05-2168112Actual
29573125.002025-11-206866Actual
2202932.002025-04-206856Actual
2542534.802025-07-2168411Actual
39325159.152026-07-2268613Actual
18804210.002025-01-206865Actual
10821100.002024-05-216866Budget
24100216.002025-06-206817Actual
15993204.002024-10-216817Actual
9321168.002024-04-206815Actual
26198450.002025-08-206817Actual
170488.002023-09-216836Actual
2451319.002023-10-226814Actual
3004626.292025-11-2068212Actual
8729200.002024-03-236867Budget
1832237.992024-12-2168311Actual
2822176.002023-10-226836Actual
11230169.002024-06-206813Actual
15644176.002024-10-216864Actual
5069105.002023-12-226836Actual
1394772.002024-08-206866Actual
2712890.002025-09-206816Actual
12167200.002024-06-206818Budget
10671200.002024-05-216836Budget
33219242.252026-02-2068111Actual
403839.002023-11-216856Actual
33842202.002026-03-236815Actual
34690113.532026-03-2368213Actual
30374304.002025-12-216814Actual
2298038.002025-05-216846Actual
2442013.532025-06-2068511Actual
9972160.182024-04-206828Actual
3327450.762026-02-2068311Actual
3629100.002023-11-216864Budget
38442234.002026-07-226815Actual
3171341.002026-01-206826Actual
3672796.512026-05-2268411Actual
2433925.232025-06-2068211Actual
3301104.112023-10-226868Actual
32003202.602026-01-206828Actual
2608069.002025-08-206846Actual
1989168.002025-02-206816Actual
19620264.002025-02-206863Actual
1174570.002024-06-206826Actual
16522300.002024-11-206813Actual
38732240.002026-07-226817Actual
389650.002023-11-216826Budget
38535151.002026-07-226816Actual
3401597.002026-03-236846Actual
3900090.122026-07-2268311Actual
2354012.462025-05-2168612Actual
1826780.552024-12-2168111Actual
9703100.002024-04-206866Budget
1297080.002024-07-216846Budget
2035529.482025-02-2068311Actual
37326246.002026-06-216865Actual
35931441.002026-05-226813Actual
106070.002023-08-216868Budget
2102850.002025-03-236856Actual
2241353.952025-04-2068411Actual
255703.952025-07-2168212Actual
2395978.002025-06-206836Actual
12684200.002024-07-216815Budget
2655656.082025-08-2068611Actual
3238780.202026-01-2068113Actual
245709.272025-06-2068612Actual
37440179.002026-06-216836Actual
37849120.972026-06-2168311Actual
21738182.002025-04-206814Actual
25687300.002025-08-206813Actual
31686151.002026-01-206816Actual
38825414.732026-07-226818Actual
3634259.002026-05-226856Actual
6015196.002024-01-216865Actual
400200.002023-08-216865Budget
13531231.002024-08-206863Actual
165531.002023-09-216826Actual
18148205.632024-12-216818Actual
21269114.722025-03-236868Actual
34424113.532026-03-2368411Actual
30165169.682025-11-2068213Actual
26767183.712025-08-2068613Actual
21863102.002025-04-206865Actual
2871843.312025-10-2168211Actual
1528129.482024-09-2068311Actual
34283191.992026-03-236868Actual
31534209.002026-01-206864Actual
16883151.002024-11-206836Actual
2870100.002023-10-226846Budget
19798248.002025-02-206815Actual
34164286.002026-03-236867Actual
1897027.002025-01-206856Actual
2274899.002025-05-216864Actual
100391.992023-08-216828Actual
7792110.172024-02-216868Actual
1062259.002024-05-216826Actual
634390.002024-01-216866Budget
3675437.992026-05-2268511Actual
1489741.002024-09-206846Actual
3196200.002023-10-226818Budget
29724493.512025-11-206818Actual
5359108.002023-12-226867Actual
516360.002023-12-226856Actual
39027149.702026-07-2268411Actual
554691.992023-12-226868Actual
27359234.002025-09-206867Actual
21830198.002025-04-206815Actual
127925.002023-09-216873Actual
1249530.002024-07-216873Actual
4236200.002023-11-216867Budget
4503121.002023-12-226813Actual
634462.002024-01-216866Actual
15490448.002024-10-216813Actual
501939.002023-12-226826Actual
11556168.002024-06-206815Actual
15013336.002024-09-206817Actual
31500437.002026-01-206814Actual
1082286.002024-05-216866Actual
456170.002023-12-226863Budget
3667396.512026-05-2268211Actual
18711135.002025-01-206864Actual
9458152.002024-04-206816Actual
2398550.002025-06-206846Actual
1526200.002023-09-216865Budget
28631298.062025-10-216868Actual
4178200.002023-11-216817Actual
2498878.002025-07-216836Actual
4237161.002023-11-216867Actual
27183167.002025-09-206836Actual
1430642.252024-08-2068411Actual
36290151.002026-05-226836Actual
33454179.492026-02-2068612Actual
814243.002023-08-216817Actual
173479.272024-11-2068511Actual
18089152.002024-12-216867Actual
29128405.002025-11-206813Actual
38853182.902026-07-226828Actual
1221580.002024-06-206828Budget
2545224.162025-07-2168511Actual
12923200.002024-07-216836Budget
11795200.002024-06-206836Budget
1017074.002024-05-216863Actual
4504100.002023-12-226813Budget
3508575.002026-04-216816Actual
33127202.602026-02-206828Actual
36176188.002026-05-226865Actual
4317234.422023-11-216818Actual
6014200.002024-01-216865Budget
37524110.002026-06-216866Actual
7734105.632024-02-216828Actual
9554100.002024-04-206836Budget
3437030.552026-03-2368211Actual
2105760.002025-03-236866Actual
2094827.002025-03-236826Actual
1076440.002024-05-216856Budget
11041314.722024-05-216818Actual
29282264.002025-11-206864Actual
3339373.102026-02-2068112Actual
8483113.002024-03-236846Actual
10112200.002024-05-216813Budget
2723548.002025-09-206856Actual
2641476.292025-08-2068111Actual
17800158.002024-12-216865Actual
18592243.002025-01-206863Actual
3581478.452026-04-2168113Actual
11229200.002024-06-206813Budget
24748195.002025-07-216814Actual
21619252.002025-04-206813Actual
1952913.532025-01-2068612Actual
16676105.002024-11-206864Actual
2756663.532025-09-2068211Actual
905480.002024-04-206863Budget
394488.002023-11-216836Actual
1466189.002023-09-216815Actual
2431167.782025-06-2068111Actual
27479137.452025-09-206868Actual
1527108.002023-09-216865Actual
5488129.872023-12-226828Actual
35224116.002026-04-216866Actual
3174199.002026-01-206836Actual
38766187.002026-07-226867Actual
36904179.492026-05-2268612Actual
5627154.002024-01-216813Actual
21149240.002025-03-236867Actual
20241264.722025-02-206868Actual
1752100.002023-09-216846Budget
21977125.002025-04-206836Actual
38055196.512026-06-2168612Actual
27593115.652025-09-2068311Actual
12168182.902024-06-206818Actual
1751137.002023-09-216846Actual
1628834.802024-10-2168411Actual
1301765.002024-07-216856Actual
24252173.812025-06-206868Actual
1492361.002024-09-206856Actual
26978264.002025-09-206864Actual
793284.002024-03-236863Actual
2776718.842025-09-2068212Actual
3741252.002026-06-216826Actual
2141056.082025-03-2368411Actual
11476208.002024-06-206864Actual
12685171.002024-07-216815Actual
1427958.212024-08-2068311Actual
3058739.002025-12-216826Actual
5954200.002024-01-216815Budget
3832145.002026-07-226873Actual
37674404.122026-06-216818Actual
970468.002024-04-206866Actual
25164207.002025-07-216867Actual
29248486.002025-11-206814Actual
2877276.292025-10-2168411Actual
23598384.002025-06-206813Actual
18678155.002025-01-206814Actual
16147191.992024-10-216868Actual
29959149.702025-11-2068611Actual
67560.002023-08-216856Budget
8258200.002024-03-236865Budget
30079149.702025-11-2068612Actual
3220440.122026-01-2068511Actual
3710189.002023-11-216815Actual
8436124.002024-03-236836Actual
184689.272024-12-2168112Actual
24662190.002025-07-216863Actual
7465100.002024-02-216866Budget
13497435.002024-08-206813Actual
33783360.002026-03-236864Actual
2823200.002023-10-226836Budget
10030122.302024-04-206868Actual
5874100.002024-01-216864Budget
36050551.002026-05-226814Actual
2339153.952025-05-2168411Actual
1631515.652024-10-2168511Actual
5358200.002023-12-226867Budget
2451211.402025-06-2068112Actual
7276.002023-08-216863Actual
34223335.942026-03-236818Actual
22153180.002025-04-206867Actual
2439343.312025-06-2068411Actual
12745132.002024-07-216865Actual
39207213.532026-07-2268612Actual
1425216.722024-08-2068211Actual
22212342.002025-04-206818Actual
32446141.612026-01-2068613Actual
39293238.102026-07-2268213Actual
2508120.002023-10-226864Actual
623973.002024-01-216846Actual
3552379.482026-04-2168211Actual
3457164.592026-03-2368212Actual
2720981.002025-09-206846Actual
2238658.212025-04-2068311Actual
516250.002023-12-226856Budget
4971123.002023-12-226816Actual
1726632.672024-11-2068211Actual
1249630.002024-07-216873Budget
39146112.462026-07-2268112Actual
2493379.002025-07-216816Actual
6565369.272024-01-216818Actual
4890119.002023-12-226865Actual
3787679.482026-06-2168411Actual
1386180.002023-09-216864Actual
3570200.002023-11-216814Budget
8259161.002024-03-236865Actual
1764654.002024-12-216873Actual
442280.002023-11-216868Budget
22840203.002025-05-216865Actual
8484100.002024-03-236846Budget
16769180.002024-11-206865Actual
1003160.002024-04-206868Budget
3711200.002023-11-216815Budget
12922117.002024-07-216836Actual
18176158.662024-12-216828Actual
1996200.002023-09-216867Budget
1391553.002024-08-206856Actual
11475200.002024-06-206864Budget
21771146.002025-04-206864Actual
37292405.002026-06-216815Actual
31414168.002026-01-206863Actual
6998210.002024-02-216864Actual
2589200.002023-10-226815Budget
4749100.002023-12-226864Budget
1693550.002024-11-206856Actual
3569231.002023-11-216814Actual
13157200.002024-07-216817Budget
1241698.002024-07-216863Actual
1071773.002024-05-216846Actual
26825255.002025-09-206813Actual
2987240.122025-11-2068211Actual
1997196.002023-09-216867Actual
1857100.002023-09-216866Budget
15737101.002024-10-216865Actual
4690200.002023-12-226814Budget
344284.002023-11-216863Actual
14100.002023-08-216813Budget
14631152.002024-09-206814Actual
3054230.002023-10-226817Actual
27620116.722025-09-2068411Actual
30467265.002025-12-216815Actual
1383530.002024-08-206826Actual
12026200.002024-06-206817Budget
984296.002024-04-206867Actual
2003081.002025-02-206866Actual
6613100.002024-01-216828Budget
891560.002024-03-236868Budget
19739120.002025-02-206864Actual
13156232.002024-07-216817Actual
32751339.002026-02-206865Actual
628100.002023-08-216846Budget
24874142.002025-07-216865Actual
28280162.002025-10-216816Actual
25223251.092025-07-216818Actual
12216114.722024-06-206828Actual
3560420.972026-04-2168511Actual
15610127.002024-10-216814Actual
2946140.002025-11-206826Actual
33934127.002026-03-236816Actual
2879922.042025-10-2168511Actual
1241590.002024-07-216863Budget
164347.142024-10-2168212Actual
13404137.452024-07-216868Actual
2472044.002025-07-216873Actual
7874100.002024-03-236813Budget
22594345.002025-05-216813Actual
25721215.002025-08-206863Actual
31085123.102025-12-2168611Actual
15703182.002024-10-216815Actual
1328280.002023-09-216814Budget
2194935.002025-04-206826Actual
1227470.002024-06-206868Budget
26353298.062025-08-206868Actual
34663141.612026-03-2368113Actual
33040325.002026-02-206867Actual
3396123.002026-03-236826Actual
29489123.002025-11-206836Actual
35841211.782026-04-2168213Actual
2501438.002025-07-216846Actual
16086369.272024-10-216818Actual
179845.002023-09-216856Actual
143979.272024-08-2068112Actual
38476187.002026-07-226865Actual
950660.002024-04-206826Budget
36645216.722026-05-2268111Actual
22240198.052025-04-206828Actual
16556200.002024-11-206863Actual
2401155.002025-06-206856Actual
1445414.592024-08-2068612Actual
1534151.822024-09-2068611Actual
31291113.532025-12-2168213Actual
30850682.912025-12-216818Actual
2404294.002025-06-206866Actual
17588209.002024-12-216863Actual
624080.002024-01-216846Budget
31883442.002026-01-206817Actual
1994683.002025-02-206836Actual
2768090.122025-09-2068611Actual
2303879.002025-05-216866Actual
27858106.522025-09-2068113Actual
10670176.002024-05-216836Actual
2989990.122025-11-2068311Actual
19152384.422025-01-206818Actual
14102246.542024-08-206818Actual
62782.002023-08-216846Actual
3439784.802026-03-2368311Actual
8060300.002024-03-236814Actual
10902200.002024-05-216817Budget
15134134.422024-09-206828Actual
1481679.002024-09-206816Actual
32810116.002026-02-206816Actual
11698100.002024-06-206816Budget
2044251.822025-02-2068611Actual
27037302.002025-09-206815Actual
38886219.272026-07-226868Actual
576750.002024-01-216873Budget
6095100.002024-01-216816Budget
17118243.512024-11-206818Actual
20181379.882025-02-206818Actual
3055200.002023-10-226817Budget
10961100.002024-05-216867Budget
30254363.002025-12-216813Actual
21208434.422025-03-236818Actual
568770.002024-01-216863Budget
726660.002024-02-216826Budget
3799498.632026-06-2168112Actual
36316123.002026-05-226846Actual
9320200.002024-04-206815Budget
34992270.002026-04-216815Actual
1590373.002024-10-216856Actual
1296982.002024-07-216846Actual
2661612.462025-08-2068112Actual
12604200.002024-07-216864Budget
342152.002023-08-216815Actual
3382100.002023-11-216813Budget
1128888.002024-06-206863Actual
1495571.002024-09-206866Actual
1287339.002024-07-216826Actual
1593557.002024-10-216866Actual
521990.002023-12-226866Budget
17025204.002024-11-206817Actual
17554304.002024-12-216813Actual
12027128.002024-06-206817Actual
100480.002023-08-216828Budget
17859116.002024-12-216816Actual
5301200.002023-12-226817Budget
20088242.002025-02-206817Actual
25904189.002025-08-206815Actual
18558336.002025-01-206813Actual
681164.002024-02-216863Actual
212680.002023-09-216828Budget
30560110.002025-12-216816Actual
1894466.002025-01-206846Actual
5068100.002023-12-226836Budget
225043.952025-04-2068112Actual
913426.002024-04-206873Actual
25809309.002025-08-206814Actual
32036243.512026-01-206868Actual
11616136.002024-06-206865Actual
614450.002024-01-216826Budget
4831200.002023-12-226815Budget
29341246.002025-11-206815Actual
10574120.002024-05-216816Actual
1999835.002025-02-206856Actual
106191.992023-08-216868Actual
8668176.002024-03-236817Actual
2534357.142025-07-2168111Actual
1558269.002024-10-216873Actual
15047180.002024-09-206867Actual
2077231.392023-09-216818Actual
38383264.002026-07-226864Actual
37079479.002026-06-216813Actual
1136830.002024-06-206873Budget
8587100.002024-03-236866Budget
205016.082025-02-2068112Actual
30699102.002025-12-216866Actual
33875304.002026-03-236865Actual
15430.002023-08-216873Budget
3717168.002026-06-216873Actual
2992683.742025-11-2068411Actual
39087128.422026-07-2268611Actual
522073.002023-12-226866Actual
1938189.002023-09-216817Actual
16735215.002024-11-206815Actual
3407276.002026-03-236866Actual
3215070.972026-01-2068311Actual
1729347.572024-11-2068311Actual
35282240.002026-04-216817Actual
3746674.002026-06-216846Actual
291760.002023-10-226856Budget
32236145.442026-01-2068611Actual
27799145.442025-09-2068612Actual
773380.002024-02-216828Budget
2336443.312025-05-2168311Actual
5816216.002024-01-216814Actual
28832140.122025-10-2168611Actual
3905424.162026-07-2268511Actual
11617200.002024-06-206865Budget
16642146.002024-11-206814Actual
13216100.002024-07-216867Budget
10436200.002024-05-216815Budget
29070113.532025-10-2168613Actual
8339100.002024-03-236816Budget
11945123.002024-06-206866Actual
215619.272025-03-2368612Actual
259100.002023-08-216864Budget
35873211.782026-04-2168613Actual
511680.002023-12-226846Budget
3856255.002026-07-226826Actual
1200116.002023-09-216863Actual
21652180.002025-04-206863Actual
5300128.002023-12-226817Actual
3848100.002023-11-216816Budget
1114870.002024-05-216868Budget
2610637.002025-08-206856Actual
26917105.002025-09-206873Actual
31322211.782025-12-2168613Actual
1025030.002024-05-216873Budget
1467200.002023-09-216815Budget
13652169.002024-08-206864Actual
1939200.002023-09-216817Budget
10903190.002024-05-216817Actual
3212357.142026-01-2068211Actual
12543220.002024-07-216814Actual
26945522.002025-09-206814Actual
1840945.442024-12-2168611Actual
3487177.002026-04-216873Actual
1301640.002024-07-216856Budget
3684494.382026-05-2268112Actual
6485203.002024-01-216867Actual
1385100.002023-09-216864Budget
1422451.822024-08-2068111Actual
202280.002023-08-216814Budget
1460336.002024-09-206873Actual
36083351.002026-05-226864Actual
260133.002023-08-216864Actual
11415200.002024-06-206814Budget
1620682.682024-10-2168111Actual
23752130.002025-06-206864Actual
1525412.462024-09-2068211Actual
36963120.552026-05-2268113Actual
35316234.002026-04-216867Actual
3404171.002026-03-236856Actual
3861666.002026-07-226846Actual
1199100.002023-09-216863Budget
28221246.002025-10-216865Actual
17146128.362024-11-206828Actual
2599960.002025-08-206816Actual
6753100.002024-02-216813Budget
201264.002023-08-216814Actual
36700120.972026-05-2268311Actual
779360.002024-02-216868Budget
29785276.842025-11-206868Actual
3061587.002025-12-216836Actual
11042200.002024-05-216818Budget
389565.002023-11-216826Actual
32624380.002026-02-206814Actual
8117161.002024-03-236864Actual
37021211.782026-05-2268613Actual
2233148.632025-04-2068111Actual
3782226.292026-06-2168211Actual
35026208.002026-04-216865Actual
3555096.512026-04-2168311Actual
1829512.462024-12-2168211Actual
25251160.182025-07-216828Actual
17059192.002024-11-206867Actual
3351395.992026-02-2068113Actual
24628390.002025-07-216813Actual
31205230.552025-12-2168612Actual
24192369.272025-06-206818Actual
2644200.002023-10-226865Budget
4689252.002023-12-226814Actual
25938227.002025-08-206865Actual
28009263.002025-10-216863Actual
28891128.422025-10-2168112Actual
2725118.002023-10-226816Actual
6997200.002024-02-216864Budget
20122152.002025-02-206867Actual
21236182.902025-03-236828Actual
1114998.052024-05-216868Actual
338196.002023-11-216813Actual
30501248.002025-12-216865Actual
25130264.002025-07-216817Actual
10437240.002024-05-216815Actual
37794133.742026-06-2168111Actual
1188929.002024-06-206856Actual
726575.002024-02-216826Actual
1935435.872025-01-2068411Actual
9239216.002024-04-206864Actual
2646952.892025-08-2068311Actual
36525573.822026-05-226818Actual
2100277.002025-03-236846Actual
1188840.002024-06-206856Budget
956200.002023-08-216818Budget
2715535.002025-09-206826Actual
14041252.002024-08-206867Actual
1941367.782025-01-2068611Actual
14757114.002024-09-206865Actual
18055209.002024-12-216817Actual
20976111.002025-03-236836Actual
464250.002023-12-226873Budget
1799780.002024-12-216866Actual
8809200.002024-03-236818Budget
6192100.002024-01-216836Budget
27418510.182025-09-206818Actual
1837614.592024-12-2168511Actual
1174650.002024-06-206826Budget
2171050.002025-04-206873Actual
4423114.722023-11-216868Actual
2507100.002023-10-226864Budget
193009.272025-01-2068211Actual
1723851.822024-11-2068111Actual
3330153.952026-02-2068411Actual
10573100.002024-05-216816Budget
12603200.002024-07-216864Actual
33160207.152026-02-206868Actual
731100.002023-08-216866Budget
2032816.722025-02-2068211Actual
34933325.002026-04-216864Actual
3179364.002026-01-206856Actual
23096260.002025-05-216817Actual
13298260.182024-07-216818Actual
628649.002024-01-216856Actual
20829195.002025-03-236815Actual
28477408.002025-10-216817Actual
36235144.002026-05-226816Actual
33629441.002026-03-236813Actual
401189.002023-08-216865Actual
324480.002023-10-226828Budget
38945210.342026-07-2268111Actual
10298187.002024-05-216814Actual
13132.002023-08-216813Actual
36432459.002026-05-226817Actual
5955192.002024-01-216815Actual
689230.002024-02-216873Budget
25843152.002025-08-206864Actual
6566200.002024-01-216818Budget
53155.002023-08-216826Actual
3283745.002026-02-206826Actual
23718195.002025-06-206814Actual
1889041.002025-01-206826Actual
13713198.002024-08-206815Actual
33663231.002026-03-236863Actual
3630140.002023-11-216864Actual
32328147.572026-01-2068612Actual
29665180.002025-11-206867Actual
4318200.002023-11-216818Budget
39266127.572026-07-2268113Actual
37233348.002026-06-216864Actual
19832120.002025-02-206865Actual
1732039.062024-11-2068411Actual
3864259.002026-07-226856Actual
1585169.002024-10-216836Actual
23904134.002025-06-206816Actual
1184290.002024-06-206846Actual
15329.002023-08-216873Actual
3602272.002026-05-226873Actual
31380446.002026-01-206813Actual
3176773.002026-01-206846Actual
37735364.722026-06-216868Actual
7362137.002024-02-216846Actual
2560113.532025-07-2168612Actual
38229281.002026-07-226813Actual
2030094.382025-02-2068111Actual
245393.952025-06-2068212Actual
3687228.422026-05-2268212Actual
277440.002023-10-226826Budget
28745126.292025-10-2168311Actual
2300658.002025-05-216856Actual
15167182.902024-09-206868Actual
2602624.002025-08-206826Actual
3516669.002026-04-216846Actual
1626128.422024-10-2168311Actual
31916276.002026-01-206867Actual
409790.002023-11-216866Budget
19678120.002025-02-206873Actual
7314100.002024-02-216836Budget
30970127.362025-12-2168111Actual
681280.002024-02-216863Budget
28128228.002025-10-216864Actual
12826100.002024-07-216816Budget
3917451.822026-07-2268212Actual
1900172.002025-01-206866Actual
28511231.002025-10-216867Actual
2125164.722023-09-216828Actual
12275110.172024-06-206868Actual
838760.002024-03-236826Actual
36553255.632026-05-226828Actual
2445370.972025-06-2068611Actual
14664123.002024-09-206864Actual
853181.002024-03-236856Actual
8199200.002024-03-236815Budget
22272110.172025-04-206868Actual
6193130.002024-01-216836Actual
19180210.182025-01-206828Actual
964929.002024-04-206856Actual
10960208.002024-05-216867Actual
2452280.002023-10-226814Budget
3147275.002026-01-206873Actual
10356200.002024-05-216864Budget
26321202.602025-08-206828Actual
3445137.992026-03-2368511Actual
1388967.002024-08-206846Actual
403950.002023-11-216856Budget
32865123.002026-02-206836Actual
37113315.002026-06-216863Actual
2345070.972025-05-2168611Actual
7604200.002024-02-216867Budget
1608100.002023-09-216816Budget
1850018.842024-12-2168612Actual
144245.012024-08-2068212Actual
16027230.002024-10-216867Actual
22714220.002025-05-216814Actual
194996.082025-01-2068212Actual
1062150.002024-05-216826Budget
12087100.002024-06-206867Budget
33571201.262026-02-2068613Actual
2830736.002025-10-216826Actual
14545253.002024-09-206863Actual
32658252.002026-02-206864Actual
35403223.812026-04-216828Actual
35495158.212026-04-2168111Actual
7547200.002024-02-216817Budget
128030.002023-09-216873Budget
37582288.002026-06-216817Actual
1016990.002024-05-216863Budget
740843.002024-02-216856Actual
2649649.702025-08-2068411Actual
14723173.002024-09-206815Actual
8437100.002024-03-236836Budget
1749615.652024-11-2068612Actual
23632243.002025-06-206863Actual
2289979.002025-05-216816Actual
1136723.002024-06-206873Actual
37702328.362026-06-216828Actual
853050.002024-03-236856Budget
1334580.002024-07-216828Budget
344170.002023-11-216863Budget
2613871.002025-08-206866Actual
17707158.002024-12-216864Actual
174666.082024-11-2068212Actual
165640.002023-09-216826Budget
3897383.742026-07-2268211Actual
4830176.002023-12-226815Actual
3066743.002025-12-216856Actual
1128790.002024-06-206863Budget
34721190.732026-03-2368613Actual
3945100.002023-11-216836Budget
1144100.002023-09-216813Budget
13747162.002024-08-206865Actual
23811162.002025-06-206815Actual
6940286.002024-02-216814Actual
6673164.722024-01-216868Actual
11794176.002024-06-206836Actual
25284152.602025-07-216868Actual
7217100.002024-02-216816Budget
2152911.402025-03-2368112Actual
1587750.002024-10-216846Actual
614347.002024-01-216826Actual
19093240.002025-01-206867Actual
8996116.002024-04-206813Actual
20209228.362025-02-206828Actual
2147051.822025-03-2368611Actual
32095166.722026-01-2068111Actual
2038232.672025-02-2068411Actual
2185158.662023-09-216868Actual
35964254.002026-05-226863Actual
20650216.002025-03-236863Actual
13346128.362024-07-216828Actual
4179200.002023-11-216817Budget
2507297.002025-07-216866Actual
628750.002024-01-216856Budget
29038295.992025-10-2168213Actual
801227.002024-03-236873Actual
4750128.002023-12-226864Actual
32504473.002026-02-206813Actual
330070.002023-10-226868Budget
1108980.002024-05-216828Budget
5440246.542023-12-226818Actual
838860.002024-03-236826Budget
5815200.002024-01-216814Budget
3114200.002023-10-226867Budget
2891924.162025-10-2168212Actual
36466247.002026-05-226867Actual
2253618.842025-04-2068612Actual
3767152.002023-11-216865Actual
399178.002023-11-216846Actual
8858110.172024-03-236828Actual
9182200.002024-04-206814Budget
2323100.002023-10-226863Budget
8995100.002024-04-206813Budget
11946100.002024-06-206866Budget
3099840.122025-12-2168211Actual
30408325.002025-12-216864Actual
26859270.002025-09-206863Actual
13297200.002024-07-216818Budget
997180.002024-04-206828Budget
38141197.752026-06-2168213Actual
13075100.002024-07-216866Budget
36586287.452026-05-226868Actual
218470.002023-09-216868Budget
964850.002024-04-206856Budget
30757315.002025-12-216817Actual
34543160.342026-03-2368112Actual
33540190.732026-02-2068213Actual
1579680.002024-10-216816Actual
2393121.002025-06-206826Actual
1891888.002025-01-206836Actual
265238.212025-08-2068511Actual
22807140.002025-05-216815Actual
20862203.002025-03-236865Actual
27538194.382025-09-2068111Actual
7079140.002024-02-216815Actual
33247100.762026-02-2068211Actual
13808105.002024-08-206816Actual
2369054.002025-06-206873Actual
1484347.002024-09-206826Actual
3117264.592025-12-2168212Actual
1184180.002024-06-206846Budget
3802231.612026-06-2168212Actual
27069158.002025-09-206865Actual
1076542.002024-05-216856Actual
8118200.002024-03-236864Budget
9376200.002024-04-206865Budget
3126467.922025-12-2168113Actual
568867.002024-01-216863Actual
6096100.002024-01-216816Actual
14512280.002024-09-206813Actual
7686234.422024-02-216818Actual
30791204.002025-12-216867Actual
26735141.612025-08-2068213Actual
2040928.422025-02-2068511Actual
23189260.182025-05-216818Actual
2605490.002025-08-206836Actual
1865042.002025-01-206873Actual
885780.002024-03-236828Budget
11090110.172024-05-216828Actual
731598.002024-02-216836Actual
1705200.002023-09-216836Budget
154008.212024-09-2068112Actual
19706234.002025-02-206814Actual
14007300.002024-08-206817Actual
7685200.002024-02-216818Budget
8588127.002024-03-236866Actual
3626232.002026-05-226826Actual
3115147.002023-10-226867Actual
1834948.632024-12-2168411Actual
456270.002023-12-226863Actual
580158.002023-08-216836Actual
18208191.992024-12-216868Actual
38349285.002026-07-226814Actual
164649.272024-10-2168612Actual
9377154.002024-04-206865Actual
12744200.002024-07-216865Budget
38590130.002026-07-226836Actual
9457100.002024-04-206816Budget
1143165.002023-09-216813Actual
10355120.002024-05-216864Actual
34342232.682026-03-2368111Actual
33749324.002026-03-236814Actual
9555117.002024-04-206836Actual
20770124.002025-03-236864Actual
34604153.952026-03-2368612Actual
343200.002023-08-216815Budget
28361112.002025-10-216846Actual
1997250.002025-02-206846Actual
1623413.532024-10-2168211Actual
6425200.002024-01-216817Budget
14163198.052024-08-206868Actual
3034686.002025-12-216873Actual
7136203.002024-02-216865Actual
667280.002024-01-216868Budget
35140167.002026-04-216836Actual
2973100.002023-10-226866Budget
2078200.002023-09-216818Budget
27917253.892025-09-2068613Actual
11416297.002024-06-206814Actual
2504041.002025-07-216856Actual
12356200.002024-07-216813Budget
33334140.122026-02-2068611Actual
14871134.002024-09-206836Actual
3195279.872023-10-226818Actual
164079.272024-10-2168112Actual
2974135.002023-10-226866Actual
30878182.902025-12-216828Actual
1886357.002025-01-206816Actual
3847135.002023-11-216816Actual
27739153.952025-09-2068112Actual
3790324.162026-06-2168511Actual
34484160.342026-03-2368611Actual
19587435.002025-02-206813Actual
581200.002023-08-216836Budget
815200.002023-08-216817Budget
5628100.002024-01-216813Budget
1307686.002024-07-216866Actual
3519241.002026-04-216856Actual
12825120.002024-07-216816Actual
67468.002023-08-216856Actual
29631493.002025-11-206817Actual
2806771.002025-10-216873Actual
33007357.002026-02-206817Actual
10493200.002024-05-216865Budget
30018117.782025-11-2068112Actual
17674245.002024-12-216814Actual
8340105.002024-03-236816Actual
3563698.632026-04-2168611Actual
1634858.212024-10-2168611Actual
2588120.002023-10-226815Actual
160799.002023-09-216816Actual
35375493.512026-04-216818Actual
2192287.002025-04-206816Actual
891482.902024-03-236868Actual
9785200.002024-04-206817Budget
2070854.002025-03-236873Actual
179960.002023-09-216856Budget
1796643.002024-12-216856Actual
2764740.122025-09-2068511Actual
28095380.002025-10-216814Actual
32414150.382026-01-2068213Actual
3064176.002025-12-216846Actual
740950.002024-02-216856Budget
352250.002023-11-216873Budget
6754195.002024-02-216813Actual
3637464.002026-05-226866Actual
14130182.902024-08-206828Actual
8059200.002024-03-236814Budget
2664914.592025-08-2068612Actual
3291753.002026-02-206856Actual
1522660.332024-09-2068111Actual
2554310.332025-07-2168112Actual
2578163.002025-08-206873Actual
26232324.002025-08-206867Actual
9601100.002024-04-206846Budget
22061113.002025-04-206866Actual
31144122.042025-12-2168112Actual
30911316.242025-12-216868Actual
511591.002023-12-226846Actual
7078200.002024-02-216815Budget
9240200.002024-04-206864Budget
28690165.662025-10-2168111Actual
34779347.002026-04-216813Actual
185894.002023-09-216866Actual
873161.002023-08-216867Actual
2143712.462025-03-2368511Actual
1433834.802024-08-2068611Actual
1543212.462024-09-2068612Actual
24840122.002025-07-216815Actual
1359188.002024-08-206873Actual
1340570.002024-07-216868Budget
3511252.002026-04-216826Actual
23130250.002025-05-216867Actual
71100.002023-08-216863Budget
2496015.002025-07-216826Actual
1932732.672025-01-2068311Actual
174393.952024-11-2068112Actual
232488.002023-10-226863Actual
2292618.002025-05-216826Actual
1991834.002025-02-206826Actual
955292.002023-08-216818Actual
2539841.192025-07-2168311Actual
6614134.422024-01-216828Actual
29011132.832025-10-2168113Actual
15106284.422024-09-206818Actual
576846.002024-01-216873Actual
36990169.682026-05-2268213Actual
15524220.002024-10-216863Actual
950553.002024-04-206826Actual
399280.002023-11-216846Budget
2330980.552025-05-2168111Actual
48378.002023-08-216816Actual
10111127.002024-05-216813Actual
38114148.622026-06-2168113Actual
1024933.002024-05-216873Actual
36785149.702026-05-2268611Actual
502050.002023-12-226826Budget
29375176.002025-11-206865Actual
3342119.912026-02-2068212Actual
1287450.002024-07-216826Budget
30288168.002025-12-216863Actual
37385102.002026-06-216816Actual
34130493.002026-03-236817Actual
4972100.002023-12-226816Budget
1386380.002024-08-206836Actual
2922077.002025-11-206873Actual
2951577.002025-11-206846Actual
1582315.002024-10-216826Actual
31975488.972026-01-206818Actual
2268676.002025-05-216873Actual
33721105.002026-03-236873Actual
7546280.002024-02-216817Actual
2135644.382025-03-2368211Actual
17914126.002024-12-216836Actual
9784250.002024-04-206817Actual
18770155.002025-01-206815Actual
240430.002023-10-226873Budget
2537113.532025-07-2168211Actual
26293425.332025-08-206818Actual
2954151.002025-11-206856Actual
20736191.002025-03-236814Actual
1690968.002024-11-206846Actual
28187269.002025-10-216815Actual
8810287.452024-03-236818Actual
31025105.022025-12-2168311Actual
9843200.002024-04-206867Budget
28419118.002025-10-216866Actual
29844165.662025-11-2068111Actual
28952157.152025-10-2168612Actual
34899360.002026-04-216814Actual
1685535.002024-11-206826Actual
27446231.392025-09-206828Actual
2138343.312025-03-2368311Actual
34813315.002026-04-216863Actual
1327330.002023-09-216814Actual
30196211.782025-11-2068613Actual

Generated 2026-09-20 23:58:35.370 UTC