[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212522.042025-11-1371211Actual
1489916.002024-07-147146Actual
394747.002023-09-147136Actual
1381043.002024-06-137116Actual
12688100.002024-05-147115Budget
3120799.702025-10-1471612Actual
2641632.672025-06-1371111Actual
3014046.872025-09-1371113Actual
3581632.832026-02-1271113Actual
3814392.482026-04-1471213Actual
1805785.002024-10-147117Actual
2889358.212025-08-1471112Actual
37704141.992026-04-147128Actual
245455.002023-08-157114Actual
932480.002024-02-127115Budget
507229.002023-10-157136Actual
161160.002023-07-157116Budget
1235972.002024-05-147113Actual
3555244.382026-02-1271311Actual
2390660.002025-04-137116Actual
36052247.002026-03-157114Actual
12030100.002024-04-137117Budget
30852296.542025-10-147118Actual
2516693.002025-05-147167Actual
389940.002023-09-147126Budget
14043117.002024-06-137167Actual
2434111.402025-04-1371211Actual
3070144.002025-10-147166Actual
2590686.002025-06-137115Actual
114770.002023-07-157113Budget
3281253.002025-12-147116Actual
2304034.002025-03-147166Actual
161047.002023-07-157116Actual
1776861.002024-10-147115Actual
2071023.002025-01-147173Actual
138848.002023-07-157164Actual
3761793.002026-04-147167Actual
3569742.252026-02-1271112Actual
1696929.002024-09-137166Actual
3168870.002025-11-137116Actual
3779660.332026-04-1471111Actual
3100017.782025-10-1471211Actual
2682798.002025-07-147113Actual
1492527.002024-07-147156Actual
183786.082024-10-1471511Actual
363235.002023-09-147164Actual
779640.002023-12-157168Budget
37328106.002026-04-147165Actual
950940.002024-02-127126Budget
2280964.002025-03-147115Actual
34253126.842026-01-147128Actual
1570579.002024-08-147115Actual
91379.002024-02-127173Actual
746950.002023-12-157166Budget
1268770.002024-05-147115Actual
2584566.002025-06-137164Actual
3749428.002026-04-147156Actual
946170.002024-02-127116Budget
2165478.002025-02-117163Actual
3384482.002026-01-147115Actual
255455.012025-05-1471112Actual
3333660.332025-12-1471611Actual
23191107.142025-03-147118Actual
1764823.002024-10-147173Actual
199956.002023-07-157167Actual
1573944.002024-08-147165Actual
1307835.002024-05-147166Actual
1115140.482024-03-147168Actual
2369223.002025-04-137173Actual
3345677.362025-12-1471612Actual
450760.002023-10-157113Budget
1109250.002024-03-147128Budget
464414.002023-10-157173Actual
277730.002023-08-157126Budget
2345229.482025-03-1471611Actual
371363.002023-09-147115Actual
194742.892024-11-1371112Actual
2192439.002025-02-117116Actual
516513.002023-10-157156Actual
19800107.002024-12-147115Actual
3448669.912026-01-1471611Actual
2404443.002025-04-137166Actual
6569137.452023-11-147118Actual
22214141.992025-02-117118Actual
3844491.002026-05-157115Actual
1049580.002024-03-147165Budget
330450.002023-08-157168Budget
2504218.002025-05-147156Actual
28600110.172025-08-147128Actual
1635025.232024-08-1471611Actual
1162052.002024-04-137165Actual
205110.002023-06-147114Budget
1932914.592024-11-1371311Actual
20211107.142024-12-147128Actual
218731.382023-07-157168Actual
3672944.382026-03-1571411Actual
3908952.892026-05-1571611Actual
1460515.002024-07-147173Actual
1189140.002024-04-137156Budget
2384753.002025-04-137165Actual
899960.002024-02-127113Budget
549050.002023-10-157128Budget
3215227.362025-11-1371311Actual
1011580.002024-03-147113Budget
3129346.872025-10-1471213Actual
1579833.002024-08-147116Actual
3584392.482026-02-1271213Actual
1620834.802024-08-1471111Actual
2892110.332025-08-1471212Actual
3802414.592026-04-1471212Actual
2943639.002025-09-137116Actual
174682.892024-09-1371212Actual
1389130.002024-06-137146Actual
214396.082025-01-1471511Actual
924272.002024-02-127164Actual
1067480.002024-03-147136Budget
2197954.002025-02-117136Actual
2044423.102024-12-1471611Actual
2946318.002025-09-137126Actual
114650.002023-07-157113Actual
324750.002023-08-157128Budget
873180.002024-01-157167Budget
30759136.002025-10-147117Actual
1430819.912024-06-1371411Actual
1434014.592024-06-1371611Actual
2649822.042025-06-1371411Actual
208190.002023-07-157118Budget
2874753.952025-08-1471311Actual
20183158.662024-12-147118Actual
37201117.002026-04-147114Actual
1726814.592024-09-1371211Actual
305760.002023-08-157117Actual
629030.002023-11-147156Budget
311735.002023-08-157167Actual
2183286.002025-02-117115Actual
2422299.572025-04-137128Actual
2723721.002025-07-147156Actual
522360.002023-10-157166Budget
35966114.002026-03-157163Actual
3058915.002025-10-147126Actual
15730.002023-06-147173Budget
163177.142024-08-1471511Actual
174411.822024-09-1371112Actual
2655824.162025-06-1371611Actual
152960.002023-07-157165Actual
344550.002023-09-147163Budget
30256150.002025-10-147113Actual
33751140.002026-01-147114Actual
2141225.232025-01-1471411Actual
34781150.002026-02-127113Actual
1090578.002024-03-147117Actual
2472218.002025-05-147173Actual
7550.002023-06-147163Budget
2268831.002025-03-147173Actual
18560145.002024-11-137113Actual
867164.002024-01-157117Actual
3442649.702026-01-1471411Actual
1104490.002024-03-147118Budget
34815137.002026-02-127163Actual
23600166.002025-04-137113Actual
3867652.002026-05-157166Actual
475264.002023-10-157164Actual
3457328.422026-01-1471212Actual
2828275.002025-08-147116Actual
1035854.002024-03-147164Actual
2241523.102025-02-1171411Actual
170870.002023-07-157136Budget
40349.002023-06-147165Actual
834270.002024-01-157116Budget
3061737.002025-10-147136Actual
2966778.002025-09-137167Actual
27361101.002025-07-147167Actual
2836350.002025-08-147146Actual
793550.002024-01-157163Budget
2077251.002025-01-147164Actual
1481834.002024-07-147116Actual
2203113.002025-02-117156Actual
2300826.002025-03-147156Actual
2691949.002025-07-147173Actual
984680.002024-02-127167Budget
3176932.002025-11-137146Actual
24630175.002025-05-147113Actual
2602811.002025-06-137126Actual
1661636.002024-09-137173Actual
755090.002023-12-157117Budget
2644411.402025-06-1371211Actual
3746830.002026-04-147146Actual
3469246.872026-01-1471213Actual
1241960.002024-05-147163Budget
834353.002024-01-157116Actual
37294176.002026-04-147115Actual
232635.002023-08-157163Actual
2092344.002025-01-147116Actual
239338.002025-04-137126Actual
35249.002023-09-147173Actual
2744895.022025-07-147128Actual
2103020.002025-01-147156Actual
1274754.002024-05-147165Actual
2455110.002023-08-157114Budget
3399143.002026-01-147136Actual
1123280.002024-04-137113Budget
502340.002023-10-157126Budget
3223865.652025-11-1371611Actual
338430.002023-09-147113Actual
1371586.002024-06-137115Actual
154023.952024-07-1471112Actual
33221109.272025-12-1471111Actual
2325288.962025-03-147168Actual
3664797.572026-03-1571111Actual
212849.572023-07-157128Actual
3744280.002026-04-147136Actual
595890.002023-11-147115Budget
3684639.062026-03-1571112Actual
886061.692024-01-157128Actual
265255.012025-06-1371511Actual
1655891.002024-09-137163Actual
38231107.002026-05-157113Actual
1626311.402024-08-1471311Actual
152566.082024-07-1471211Actual
15108108.662024-07-147118Actual
1794222.002024-10-147146Actual
4692120.002023-10-157114Actual
16088160.182024-08-147118Actual
34994122.002026-02-127115Actual
319990.002023-08-157118Budget
1274880.002024-05-147165Budget
3847876.002026-05-157165Actual
2336619.912025-03-1471311Actual
3563837.992026-02-1271611Actual
2762253.952025-07-1471411Actual
436950.002023-09-147128Budget
839040.002024-01-157126Budget
3372344.002026-01-147173Actual
2907246.872025-08-1471613Actual
53416.002023-06-147126Actual
997450.002024-02-127128Budget
28479176.002025-08-147117Actual
12829.002023-07-157173Actual
2614029.002025-06-137166Actual
175550.002023-07-157146Budget
29130176.002025-09-137113Actual
1706183.002024-09-137167Actual
297642.002023-08-157166Actual
7432.002023-06-147163Actual
186020.002023-07-157166Actual
16029104.002024-08-147167Actual
2954321.002025-09-137156Actual
3056246.002025-10-147116Actual
30410152.002025-10-147164Actual
1249830.002024-05-147173Budget
1221954.112024-04-137128Actual
264740.002023-08-157165Actual
1466653.002024-07-147164Actual
436854.112023-09-147128Actual
3254076.002025-12-147163Actual
2883465.652025-08-1471611Actual
806360.002024-01-157114Actual
33009154.002025-12-147117Actual
1693722.002024-09-137156Actual
2035713.532024-12-1471311Actual
1184440.002024-04-137146Actual
464540.002023-10-157173Budget
946053.002024-02-127116Actual
955780.002024-02-127136Budget
1413279.872024-06-137128Actual
225061.822025-02-1171112Actual
1487360.002024-07-147136Actual
18594105.002024-11-137163Actual
1025214.002024-03-147173Actual
36555107.142026-03-157128Actual
36144158.002026-03-157115Actual
34344109.272026-01-1471111Actual
1174840.002024-04-137126Budget
2726954.002025-07-147166Actual
63150.002023-06-147146Budget
3631855.002026-03-157146Actual
2339323.102025-03-1471411Actual
1718169.262024-09-137168Actual
29633221.002025-09-137117Actual
2901355.642025-08-1471113Actual
924380.002024-02-127164Budget
536142.002023-10-157167Actual
3602431.002026-03-157173Actual
40470.002023-06-147165Budget
153070.002023-07-157165Budget
36527248.062026-03-157118Actual
3351541.602025-12-1471113Actual
245723.952025-04-1371612Actual
1688566.002024-09-137136Actual
25811128.002025-06-137114Actual
2284288.002025-03-147165Actual
29284114.002025-09-137164Actual
106450.002023-06-147168Budget
1386533.002024-06-137136Actual
708280.002023-12-157115Budget
787660.002024-01-157113Budget
1161980.002024-04-137165Budget
1918295.022024-11-137128Actual
376940.002023-09-147165Actual
667650.002023-11-147168Budget
20243119.272024-12-147168Actual
3508732.002026-02-127116Actual
2872015.652025-08-1471211Actual
1282854.002024-05-147116Actual
2012462.002024-12-147167Actual
385160.002023-09-147116Budget
48760.002023-06-147116Budget
175432.002023-07-157146Actual
255721.822025-05-1471212Actual
334238.212025-12-1471212Actual
2425470.782025-04-137168Actual
22596156.002025-03-147113Actual
186150.002023-07-157166Budget
371490.002023-09-147115Budget
1137130.002024-04-137173Budget
3454569.912026-01-1471112Actual
859136.002024-01-157166Actual
418290.002023-09-147117Budget
2548628.422025-05-1471611Actual
1194960.002024-04-137166Budget
2238825.232025-02-1171311Actual
377060.002023-09-147165Budget
1330190.002024-05-147118Budget
938080.002024-02-127165Budget
2206349.002025-02-117166Actual
1463366.002024-07-147114Actual
3782411.402026-04-1471211Actual
144566.082024-06-1371612Actual
2869268.852025-08-1471111Actual
1770968.002024-10-147164Actual
1495730.002024-07-147166Actual
2756826.292025-07-1471211Actual
1184560.002024-04-137146Budget
3853770.002026-05-157116Actual
955839.002024-02-127136Actual
2436813.532025-04-1371311Actual
21621109.002025-02-117113Actual
1935615.652024-11-1371411Actual
19622114.002024-12-147163Actual
569150.002023-11-147163Budget
1011457.002024-03-147113Actual
1685716.002024-09-137126Actual
185029.272024-10-1471612Actual
3549768.852026-02-1271111Actual
1062525.002024-03-147126Actual
1974154.002024-12-147164Actual
1282980.002024-05-147116Budget
516630.002023-10-157156Budget
1170180.002024-04-137116Budget
259290.002023-08-157115Budget
1667846.002024-09-137164Actual
26234140.002025-06-137167Actual
165930.002023-07-157126Budget
681550.002023-12-157163Budget
28633138.962025-08-147168Actual
2759551.822025-07-1471311Actual
1992015.002024-12-147126Actual
624340.002023-11-147146Budget
226839.002023-08-157113Actual
1179880.002024-04-137136Budget
2487661.002025-05-147165Actual
245411.822025-04-1371212Actual
2466478.002025-05-147163Actual
726840.002023-12-157126Budget
120350.002023-07-157163Budget
450644.002023-10-157113Actual
1994836.002024-12-147136Actual
2290134.002025-03-147116Actual
1472575.002024-07-147115Actual
3029068.002025-10-147163Actual
1297235.002024-05-147146Actual
859050.002024-01-157166Budget
26200195.002025-06-137117Actual
569032.002023-11-147163Actual
1129036.002024-04-137163Actual
352540.002023-09-147173Budget
2673757.392025-06-1371213Actual
456428.002023-10-157163Actual
1221850.002024-04-137128Budget
2186547.002025-02-117165Actual
3900239.062026-05-1571311Actual
1664463.002024-09-137114Actual
1340750.002024-05-147168Budget
3543879.872026-02-127168Actual
212950.002023-07-157128Budget
7688107.142023-12-157118Actual
385059.002023-09-147116Actual
2227448.052025-02-117168Actual
1082535.002024-03-147166Actual
31629122.002025-11-137165Actual
1927425.232024-11-1371111Actual
48631.002023-06-147116Actual
2877432.672025-08-1471411Actual
143995.012024-06-1371112Actual
1072029.002024-03-147146Actual
356069.272026-02-1271511Actual
2331135.872025-03-1471111Actual
3289345.002025-12-147146Actual
2608229.002025-06-137146Actual
1254685.002024-05-147114Actual
3179528.002025-11-137156Actual
174987.142024-09-1371612Actual
2984668.852025-09-1371111Actual
24194160.182025-04-137118Actual
1561255.002024-08-147114Actual
844065.002024-01-157136Actual
31382193.002025-11-137113Actual
33631205.002026-01-147113Actual
399540.002023-09-147146Budget
3738742.002026-04-147116Actual
2003235.002024-12-147166Actual
642880.002023-11-147117Actual
3917622.042026-05-1571212Actual
31595176.002025-11-137115Actual
3034839.002025-10-147173Actual
3174340.002025-11-137136Actual
587642.002023-11-147164Actual
3286748.002025-12-147136Actual
3114649.702025-10-1471112Actual
773750.002023-12-157128Budget
722170.002023-12-157116Budget
29164109.002025-09-137163Actual
2133022.042025-01-1471111Actual
577040.002023-11-147173Budget
2499030.002025-05-147136Actual
2445529.482025-04-1371611Actual
272960.002023-08-157116Budget
2951735.002025-09-137146Actual
1374970.002024-06-137165Actual
193023.952024-11-1371211Actual
20499.002023-06-147114Actual
3799644.382026-04-1471112Actual
73436.002023-06-147166Actual
3004811.402025-09-1371212Actual
3637627.002026-03-157166Actual
1791652.002024-10-147136Actual
10440104.002024-03-147115Actual
1331110.002023-07-157114Budget
714070.002023-12-157165Actual
2713039.002025-07-147116Actual
1057780.002024-03-147116Budget
21151104.002025-01-147167Actual
1292651.002024-05-147136Actual
3905611.402026-05-1571511Actual
1614982.902024-08-147168Actual
3516832.002026-02-127146Actual
2528669.262025-05-147168Actual
3088070.782025-10-147128Actual
3108752.892025-10-1471611Actual
502214.002023-10-157126Actual
19708101.002024-12-147114Actual
173493.952024-09-1371511Actual
305890.002023-08-157117Budget
266186.082025-06-1371112Actual
1003440.002024-02-127168Budget
1892039.002024-11-137136Actual
34564.002023-06-147115Actual
960526.002024-02-127146Actual
2895467.782025-08-1471612Actual
1217090.002024-04-137118Budget
11419128.002024-04-137114Actual
1049691.002024-03-147165Actual
442650.002023-09-147168Budget
853429.002024-01-157156Actual
3064332.002025-10-147146Actual
497560.002023-10-157116Budget
87549.002023-06-147167Actual
1235880.002024-05-147113Budget
19154173.812024-11-137118Actual
661750.002023-11-147128Budget
128330.002023-07-157173Budget
681440.002023-12-157163Actual
3634424.002026-03-157156Actual
1673796.002024-09-137115Actual
26861117.002025-07-147163Actual
812080.002024-01-157164Budget
194190.002023-07-157117Actual
2138517.782025-01-1471311Actual
511940.002023-10-157146Budget
1241846.002024-05-147163Actual
2813093.002025-08-147164Actual
158256.002024-08-147126Actual
3690683.742026-03-1571612Actual
2718575.002025-07-147136Actual
38351123.002026-05-157114Actual
2083188.002025-01-147115Actual
37737158.662026-04-147168Actual
287223.002023-08-157146Actual
2806929.002025-08-147173Actual
2949156.002025-09-137136Actual
1983447.002024-12-147165Actual
53530.002023-06-147126Budget
2398722.002025-04-137146Actual
36588123.812026-03-157168Actual
2413570.002025-04-137167Actual
1516979.872024-07-147168Actual
867290.002024-01-157117Budget
3312982.902025-12-147128Actual
3428582.902026-01-147168Actual
22121100.002025-02-117117Actual
489349.002023-10-157165Actual
37115146.002026-04-147163Actual
779528.352023-12-157168Actual
2041113.532024-12-1471511Actual
25225108.662025-05-147118Actual
2236122.042025-02-1171211Actual
147090.002023-07-157115Budget
736540.002023-12-157146Budget
1880698.002024-11-137165Actual
614718.002023-11-147126Actual
2097846.002025-01-147136Actual
34166128.002026-01-147167Actual
1629014.592024-08-1471411Actual
1017232.002024-03-147163Actual
3182739.002025-11-137166Actual
1096380.002024-03-147167Budget
2244725.232025-02-1171611Actual
3066918.002025-10-147156Actual
3396310.002026-01-147126Actual
918555.002024-02-127114Actual
164363.952024-08-1471212Actual
25132109.002025-05-147117Actual
14514109.002024-07-147113Actual
33785156.002026-01-147164Actual
3200582.902025-11-137128Actual
3888895.022026-05-157168Actual
3785151.822026-04-1471311Actual
1475947.002024-07-147165Actual
700180.002023-12-157164Budget
2542715.652025-05-1471411Actual
563044.002023-11-147113Actual
3832320.002026-05-157173Actual
165814.002023-07-157126Actual
1835122.042024-10-1471411Actual
1714855.632024-09-137128Actual
820180.002024-01-157115Budget
2676981.962025-06-1371613Actual
28513100.002025-08-147167Actual
2095011.002025-01-147126Actual
2123879.872025-01-147128Actual
563160.002023-11-147113Budget
1217179.872024-04-137118Actual
264870.002023-08-157165Budget
667549.572023-11-147168Actual
3283920.002025-12-147126Actual
881280.002024-01-157118Budget
404230.002023-09-147156Budget
73550.002023-06-147166Budget
3717329.002026-04-147173Actual
905750.002024-02-127163Budget
1321980.002024-05-147167Budget
34690.002023-06-147115Budget
36085152.002026-03-157164Actual
1868059.002024-11-137114Actual
3552534.802026-02-1271211Actual
581860.002023-11-147114Actual
1147890.002024-04-137164Budget
27977107.002025-08-147113Actual
138970.002023-07-157164Budget
19589195.002024-12-147113Actual
2073883.002025-01-147114Actual
648856.002023-11-147167Actual
38827179.872026-05-157118Actual
10301110.002024-03-147114Budget
5819110.002023-11-147114Budget
1564676.002024-08-147164Actual
3209769.912025-11-1371111Actual
379059.272026-04-1471511Actual
634627.002023-11-147166Actual
21117104.002025-01-147117Actual
232750.002023-08-157163Budget
208085.932023-07-157118Actual
3487329.002026-02-127173Actual
1938310.332024-11-1371511Actual
38734104.002026-05-157117Actual
2996165.652025-09-1371611Actual
1796820.002024-10-147156Actual
3171518.002025-11-137126Actual
363360.002023-09-147164Budget
848640.002024-01-157146Budget
3623760.002026-03-157116Actual
3357381.962025-12-1471613Actual
432190.002023-09-147118Budget
37081215.002026-04-147113Actual
3241657.392025-11-1371213Actual
675760.002023-12-157113Budget
3366595.002026-01-147163Actual
164663.952024-08-1471612Actual
38265127.002026-05-157163Actual
609860.002023-11-147116Budget
1147993.002024-04-137164Actual
2786046.872025-07-1471113Actual
3126627.572025-10-1471113Actual
23132104.002025-03-147167Actual
3324944.382025-12-1471211Actual
1260690.002024-05-147164Budget
31502197.002025-11-137114Actual
741112.002023-12-157156Actual
2501616.002025-05-147146Actual
522241.002023-10-157166Actual
424070.002023-09-147167Budget
3741422.002026-04-147126Actual
292040.002023-08-157156Budget
497423.002023-10-157116Actual
36468101.002026-03-157167Actual
63039.002023-06-147146Actual
215316.082025-01-1471112Actual
1611699.572024-08-147128Actual
282539.002023-08-157136Actual
2263091.002025-03-147163Actual
886150.002024-01-157128Budget
675639.002023-12-157113Actual
2990139.062025-09-1371311Actual
1096493.002024-03-147167Actual
3687412.462026-03-1571212Actual
27420220.782025-07-147118Actual
34935135.002026-02-127164Actual
899839.002024-02-127113Actual
120228.002023-07-157163Actual
26370.002023-06-147164Budget
614640.002023-11-147126Budget
1712099.572024-09-137118Actual
3859256.002026-05-157136Actual
35318101.002026-02-127167Actual
164093.952024-08-1471112Actual
27768.002023-08-157126Actual
2507443.002025-05-147166Actual
965110.002024-02-127156Actual
1821082.902024-10-147168Actual
456550.002023-10-157163Budget
58335.002023-06-147136Actual
536270.002023-10-157167Budget
81890.002023-06-147117Budget
3702392.482026-03-1571613Actual
760772.002023-12-157167Actual
17676110.002024-10-147114Actual
1738229.482024-09-1371611Actual
3699273.182026-03-1571213Actual
1900329.002024-11-137166Actual
33101220.782025-12-147118Actual
3902965.652026-05-1571411Actual
634760.002023-11-147166Budget
722035.002023-12-157116Actual
11559100.002024-04-137115Budget
3445315.652026-01-1471511Actual
483364.002023-10-157115Actual
28189122.002025-08-147115Actual
853340.002024-01-157156Budget
2768239.062025-07-1471611Actual
555043.512023-10-157168Actual
3233066.722025-11-1371612Actual
266516.082025-06-1371612Actual
726913.002023-12-157126Actual
282670.002023-08-157136Budget
399431.002023-09-147146Actual
3670253.952026-03-1571311Actual
2484253.002025-05-147115Actual
754950.002023-12-157117Actual
30469114.002025-10-147115Actual
3339528.422025-12-1471112Actual
26980114.002025-07-147164Actual
34132221.002026-01-147117Actual
2439517.782025-04-1371411Actual
288019.272025-08-1471511Actual
162366.082024-08-1471211Actual
475360.002023-10-157164Budget
1569.002023-06-147173Actual
3132492.482025-10-1471613Actual
3393653.002026-01-147116Actual
3407433.002026-01-147166Actual
3675615.652026-03-1571511Actual
577116.002023-11-147173Actual
489460.002023-10-157165Budget
483490.002023-10-157115Budget
1129160.002024-04-137163Budget
3805789.062026-04-1471612Actual
1702793.002024-09-137117Actual
106349.572023-06-147168Actual
3926855.642026-05-1571113Actual
1941529.482024-11-1371611Actual
2525369.262025-05-147128Actual
23098117.002025-03-147117Actual
19095104.002024-11-137167Actual
1897211.002024-11-137156Actual
3404332.002026-01-147156Actual
67840.002023-06-147156Budget
2707164.002025-07-147165Actual
3864424.002026-05-157156Actual
965240.002024-02-127156Budget
14104107.142024-06-137118Actual
357288.002023-09-147114Actual
2171220.002025-02-117173Actual
746835.002023-12-157166Actual
2195115.002025-02-117126Actual
2333915.652025-03-1471211Actual
950818.002024-02-127126Actual
1513655.632024-07-147128Actual
1227850.002024-04-137168Budget
3244864.412025-11-1371613Actual
1017360.002024-03-147163Budget
32038110.172025-11-137168Actual
95990.002023-06-147118Budget
311870.002023-08-157167Budget
1590533.002024-08-147156Actual
3238934.592025-11-1371113Actual
3514275.002026-02-127136Actual
297750.002023-08-157166Budget
259148.002023-08-157115Actual
530464.002023-10-157117Actual
10906100.002024-03-147117Budget
2147223.102025-01-1471611Actual
244226.082025-04-1371511Actual
1889218.002024-11-137126Actual
2401322.002025-04-137156Actual
1724022.042024-09-1371111Actual
3557944.382026-02-1271411Actual
330343.512023-08-157168Actual
812142.002024-01-157164Actual
32660109.002025-12-147164Actual
410160.002023-09-147166Budget
793424.002024-01-157163Actual
234207.142025-03-1471511Actual
1297360.002024-05-147146Budget
905628.002024-02-127163Actual
1654.002023-06-147113Actual
741240.002023-12-157156Budget
700056.002023-12-157164Actual
787744.002024-01-157113Actual
3198122.302023-08-157118Actual
15015156.002024-07-147117Actual
3439932.672026-01-1471311Actual
1865218.002024-11-137173Actual
839126.002024-01-157126Actual
1809162.002024-10-147167Actual
1194853.002024-04-137166Actual
731880.002023-12-157136Budget
291923.002023-08-157156Actual
3141668.002025-11-137163Actual
2038414.592024-12-1471411Actual
29343106.002025-09-137115Actual
26355123.812025-06-137168Actual
25940105.002025-06-137165Actual
180114.002023-07-157156Actual
205302.892024-12-1471212Actual
1227748.052024-04-137168Actual
2105925.002025-01-147166Actual
11045141.992024-03-147118Actual
3573110.002023-09-147114Budget
2578327.002025-06-137173Actual
2780156.082025-07-1471612Actual
1137010.002024-04-137173Actual
3678765.652026-03-1571611Actual
2830916.002025-08-147126Actual
2135819.912025-01-1471211Actual
26263.002023-06-147164Actual
3466564.412026-01-1471113Actual
133099.002023-07-157114Actual
17556124.002024-10-147113Actual
3894797.572026-05-1571111Actual
1062440.002024-03-147126Budget
970623.002024-02-127166Actual
15492187.002024-08-147113Actual
2545410.332025-05-1471511Actual
2671027.572025-06-1371113Actual
2200539.002025-02-117146Actual
13159100.002024-05-147117Budget
3914848.632026-05-1571112Actual
1359336.002024-06-137173Actual
3117428.422025-10-1471212Actual
1599578.002024-08-147117Actual
2030239.062024-12-1471111Actual
1287740.002024-05-147126Budget
245146.082025-04-1371112Actual
1921549.572024-11-137168Actual
1156072.002024-04-137115Actual
2957552.002025-09-137166Actual
1552691.002024-08-147163Actual
1877270.002024-11-137115Actual
28572148.052025-08-147118Actual
205032.892024-12-1471112Actual
200070.002023-07-157167Budget
2975482.902025-09-137128Actual
978880.002024-02-127117Actual
511820.002023-10-157146Actual
2271699.002025-03-147114Actual
81763.002023-06-147117Actual
26295166.242025-06-137118Actual
338560.002023-09-147113Budget
184703.952024-10-1471112Actual
2224288.962025-02-117128Actual
3291924.002025-12-147156Actual
3587592.482026-02-1271613Actual
13533100.002024-06-137163Actual
1587922.002024-08-147146Actual
1886525.002024-11-137116Actual
826180.002024-01-157165Budget
554950.002023-10-157168Budget
2600124.002025-06-137116Actual
240730.002023-08-157173Budget
1123376.002024-04-137113Actual
3330322.042025-12-1471411Actual
2540017.782025-05-1471311Actual
1302040.002024-05-147156Budget
3295146.002025-12-147166Actual
3519418.002026-02-127156Actual
1003338.962024-02-127168Actual
25689137.002025-06-137113Actual
253736.082025-05-1471211Actual
544296.542023-10-157118Actual
87670.002023-06-147167Budget
2748160.172025-07-147168Actual
194290.002023-07-157117Budget
1365476.002024-06-137164Actual
3696546.872026-03-1571113Actual
27039131.002025-07-147115Actual
1202952.002024-04-137117Actual
932356.002024-02-127115Actual
3626414.002026-03-157126Actual
30503103.002025-10-147165Actual
30376123.002025-10-147114Actual
2987417.782025-09-1371211Actual
619565.002023-11-147136Actual
26947234.002025-07-147114Actual
2100435.002025-01-147146Actual
251036.002023-08-157164Actual
587760.002023-11-147164Budget
21210195.022025-01-147118Actual
35377205.632026-02-127118Actual
20090100.002024-12-147117Actual
3259829.002025-12-147173Actual
1340860.172024-05-147168Actual
3016773.182025-09-1371213Actual
1531023.102024-07-1471411Actual
35757111.402026-02-1271612Actual
1522825.232024-07-1471111Actual
1082460.002024-03-147166Budget
2000015.002024-12-147156Actual
3019892.482025-09-1371613Actual
708170.002023-12-157115Actual
2174083.002025-02-117114Actual
13499195.002024-06-137113Actual
2774166.722025-07-1471112Actual
442538.962023-09-147168Actual
1871360.002024-11-137164Actual
38385114.002026-05-157164Actual
843980.002024-01-157136Budget
3437213.532026-01-1471211Actual
3002048.632025-09-1371112Actual
2431331.612025-04-1371111Actual
32506205.002025-12-147113Actual
2922229.002025-09-137173Actual
180240.002023-07-157156Budget
1677178.002024-09-137165Actual
389823.002023-09-147126Actual
2410293.002025-04-137117Actual
23634105.002025-04-137163Actual
937949.002024-02-127165Actual
960440.002024-02-127146Budget
1334855.632024-05-147128Actual
218850.002023-07-157168Budget
1786154.002024-10-147116Actual
731759.002023-12-157136Actual
2572389.002025-06-137163Actual
2275046.002025-03-147164Actual
29726205.632025-09-137118Actual
760880.002023-12-157167Budget
2764917.782025-07-1471511Actual
31977220.782025-11-137118Actual
324641.992023-08-157128Actual
14009130.002024-06-137117Actual
2842149.002025-08-147166Actual
29787123.812025-09-137168Actual
1780268.002024-10-147165Actual
4693110.002023-10-157114Budget
3217927.362025-11-1371411Actual
713980.002023-12-157165Budget
2381370.002025-04-137115Actual
648770.002023-11-147167Budget
3401740.002026-01-147146Actual
3229734.802025-11-1371112Actual
1334950.002024-05-147128Budget
1894629.002024-11-137146Actual
27327132.002025-07-147117Actual
277697.142025-07-1471212Actual
806280.002024-01-157114Budget
80149.002024-01-157173Actual
3897534.802026-05-1571211Actual
656890.002023-11-147118Budget
1729522.042024-09-1371311Actual
992680.002024-02-127118Budget
35933205.002026-03-157113Actual
30913141.992025-10-147168Actual
1025330.002024-03-147173Budget
2605641.002025-06-137136Actual
1179776.002024-04-137136Actual
3787832.672026-04-1471411Actual
601860.002023-11-147165Budget
3861827.002026-05-157146Actual
2065293.002025-01-147163Actual
1558431.002024-08-147173Actual
3856424.002026-05-157126Actual
100750.002023-06-147128Budget
2754087.992025-07-1471111Actual
1170068.002024-04-137116Actual
20618175.002025-01-147113Actual
36434198.002026-03-157117Actual
1997419.002024-12-147146Actual
1504978.002024-07-147167Actual
1391722.002024-06-137156Actual
3540596.542026-02-127128Actual
3220617.782025-11-1371511Actual
2534525.232025-05-1471111Actual
958110.172023-06-147118Actual
997554.112024-02-127128Actual
736423.002023-12-157146Actual
694277.002023-12-157114Actual
1076840.002024-03-147156Budget
195012.892024-11-1371212Actual
3097259.272025-10-1471111Actual
1209080.002024-04-137167Budget
826263.002024-01-157165Actual
642790.002023-11-147117Budget
1208945.002024-04-137167Actual
32753152.002025-12-147165Actual
146990.002023-07-157115Actual
2715715.002025-07-147126Actual
404113.002023-09-147156Actual
215633.952025-01-1471612Actual
34901163.002026-02-127114Actual
1968052.002024-12-147173Actual
1683054.002024-09-137116Actual
29250210.002025-09-137114Actual
2233322.042025-02-1171111Actual
272832.002023-08-157116Actual
58470.002023-06-147136Budget
3105444.382025-10-1471411Actual
2375451.002025-04-137164Actual
2788795.992025-07-1471213Actual
37584124.002026-04-147117Actual
2833780.002025-08-147136Actual
1989329.002024-12-147116Actual
27919110.032025-07-1471613Actual
2298216.002025-03-147146Actual
1292580.002024-05-147136Budget
1035990.002024-03-147164Budget
3932769.672026-05-1571613Actual
34225128.362026-01-147118Actual
1260783.002024-05-147164Actual
235113.952025-03-1471112Actual
873256.002024-01-157167Actual
33877137.002026-01-147165Actual
3079393.002025-10-147167Actual
1534322.042024-07-1471611Actual
1383713.002024-06-137126Actual
170759.002023-07-157136Actual
2721133.002025-07-147146Actual
891840.002024-01-157168Budget
1593726.002024-08-147166Actual
801530.002024-01-157173Budget
144262.892024-06-1371212Actual
3102745.442025-10-1471311Actual
32719131.002025-12-147115Actual
820256.002024-01-157115Actual
530390.002023-10-157117Budget
1301925.002024-05-147156Actual
14547114.002024-07-147163Actual
28097172.002025-08-147114Actual
235426.082025-03-1471612Actual
418172.002023-09-147117Actual
1115250.002024-03-147168Budget
1030071.002024-03-147114Actual
1799933.002024-10-147166Actual
287350.002023-08-157146Budget
31885198.002025-11-137117Actual
881364.722024-01-157118Actual
2215578.002025-02-117167Actual
3617877.002026-03-157165Actual
39295103.012026-05-1571213Actual
16524136.002024-09-137113Actual
394870.002023-09-147136Budget
1287618.002024-05-147126Actual
31918124.002025-11-137167Actual
410047.002023-09-147166Actual
1832417.782024-10-1471311Actual
2321970.782025-03-147128Actual
3316279.872025-12-147168Actual
694380.002023-12-157114Budget
35284104.002026-02-127117Actual
992782.902024-02-127118Actual
1189212.002024-04-137156Actual
544390.002023-10-157118Budget
182976.082024-10-1471211Actual
773623.812023-12-157128Actual
3885582.902026-05-157128Actual
154346.082024-07-1471612Actual
1249913.002024-05-147173Actual
601742.002023-11-147165Actual
3472381.962026-01-1471613Actual
229288.002025-03-147126Actual
226970.002023-08-157113Budget

Generated 2026-07-14 18:25:20.533 UTC