[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
2475088.002025-07-107114Actual
2304034.002025-05-107166Actual
34253126.842026-03-127128Actual
2726954.002025-09-097166Actual
3330322.042026-02-0971411Actual
497423.002023-12-117116Actual
1035990.002024-05-107164Budget
3508732.002026-04-107116Actual
1992015.002025-02-097126Actual
3229734.802026-01-0971112Actual
755090.002024-02-107117Budget
80149.002024-03-127173Actual
1729522.042024-11-0971311Actual
3200582.902026-01-097128Actual
2041113.532025-02-0971511Actual
768980.002024-02-107118Budget
587642.002024-01-107164Actual
277730.002023-10-117126Budget
377060.002023-11-107165Budget
3066918.002025-12-107156Actual
1573944.002024-10-107165Actual
2780156.082025-09-0971612Actual
2748160.172025-09-097168Actual
1035854.002024-05-107164Actual
3793776.292026-06-1071611Actual
25225108.662025-07-107118Actual
106450.002023-08-107168Budget
399431.002023-11-107146Actual
15015156.002024-09-097117Actual
826263.002024-03-127165Actual
2895467.782025-10-1071612Actual
3401740.002026-03-127146Actual
1714855.632024-11-097128Actual
26200195.002025-08-097117Actual
2937776.002025-11-097165Actual
1194960.002024-06-097166Budget
714070.002024-02-107165Actual
26370.002023-08-107164Budget
536270.002023-12-117167Budget
3761793.002026-06-107167Actual
2883465.652025-10-1071611Actual
3908952.892026-07-1171611Actual
577040.002024-01-107173Budget
100750.002023-08-107128Budget
183786.082024-12-1071511Actual
170759.002023-09-107136Actual
1528313.532024-09-0971311Actual
2774166.722025-09-0971112Actual
1522825.232024-09-0971111Actual
839126.002024-03-127126Actual
3100017.782025-12-1071211Actual
19622114.002025-02-097163Actual
3345677.362026-02-0971612Actual
4693110.002023-12-117114Budget
235113.952025-05-1071112Actual
1661636.002024-11-097173Actual
3787832.672026-06-1071411Actual
23634105.002025-06-097163Actual
1788813.002024-12-107126Actual
708170.002024-02-107115Actual
389940.002023-11-107126Budget
1513655.632024-09-097128Actual
1017360.002024-05-107163Budget
1082460.002024-05-107166Budget
536142.002023-12-117167Actual
1249913.002024-07-107173Actual
67718.002023-08-107156Actual
30469114.002025-12-107115Actual
1330190.002024-07-107118Budget
1732217.782024-11-0971411Actual
992680.002024-04-097118Budget
3437213.532026-03-1271211Actual
634760.002024-01-107166Budget
3573110.002023-11-107114Budget
3176932.002026-01-097146Actual
442650.002023-11-107168Budget
291923.002023-10-117156Actual
256036.082025-07-1071612Actual
2186547.002025-04-097165Actual
700180.002024-02-107164Budget
1062525.002024-05-107126Actual
226839.002023-10-117113Actual
2806929.002025-10-107173Actual
34781150.002026-04-107113Actual
634627.002024-01-107166Actual
3782411.402026-06-1071211Actual
29633221.002025-11-097117Actual
2455110.002023-10-117114Budget
272832.002023-10-117116Actual
73436.002023-08-107166Actual
2540017.782025-07-1071311Actual
1340860.172024-07-107168Actual
1147993.002024-06-097164Actual
2691949.002025-09-097173Actual
1635025.232024-10-1071611Actual
12688100.002024-07-107115Budget
1003440.002024-04-097168Budget
235426.082025-05-1071612Actual
1472575.002024-09-097115Actual
516513.002023-12-117156Actual
2083188.002025-03-127115Actual
3372344.002026-03-127173Actual
450760.002023-12-117113Budget
2641632.672025-08-0971111Actual
2813093.002025-10-107164Actual
3469246.872026-03-1271213Actual
31502197.002026-01-097114Actual
3861827.002026-07-117146Actual
251170.002023-10-117164Budget
37676166.242026-06-107118Actual
3738742.002026-06-107116Actual
736540.002024-02-107146Budget
3132492.482025-12-1071613Actual
2012462.002025-02-097167Actual
3563837.992026-04-1071611Actual
205608.212025-02-0971612Actual
3569742.252026-04-1071112Actual
2268831.002025-05-107173Actual
965240.002024-04-097156Budget
1495730.002024-09-097166Actual
1217179.872024-06-097118Actual
661750.002024-01-107128Budget
619565.002024-01-107136Actual
1174840.002024-06-097126Budget
3064332.002025-12-107146Actual
164093.952024-10-1071112Actual
240615.002023-10-117173Actual
19708101.002025-02-097114Actual
3678765.652026-05-1171611Actual
1871360.002025-01-097164Actual
33221109.272026-02-0971111Actual
1780268.002024-12-107165Actual
1076840.002024-05-107156Budget
3905611.402026-07-1171511Actual
3460666.722026-03-1271612Actual
1428125.232024-08-0971311Actual
2499030.002025-07-107136Actual
1104490.002024-05-107118Budget
3629268.002026-05-117136Actual
2077251.002025-03-127164Actual
3684639.062026-05-1171112Actual
174682.892024-11-0971212Actual
29250210.002025-11-097114Actual
2244725.232025-04-0971611Actual
1430819.912024-08-0971411Actual
801530.002024-03-127173Budget
12829.002023-09-107173Actual
114770.002023-09-107113Budget
1049580.002024-05-107165Budget
3442649.702026-03-1271411Actual
1487360.002024-09-097136Actual
14547114.002024-09-097163Actual
48760.002023-08-107116Budget
2842149.002025-10-107166Actual
1184560.002024-06-097146Budget
264870.002023-10-117165Budget
3540596.542026-04-107128Actual
226970.002023-10-117113Budget
15108108.662024-09-097118Actual
199956.002023-09-107167Actual
324750.002023-10-117128Budget
1129160.002024-06-097163Budget
1381043.002024-08-097116Actual
357288.002023-11-107114Actual
288019.272025-10-1071511Actual
549050.002023-12-117128Budget
38231107.002026-07-117113Actual
3312982.902026-02-097128Actual
13533100.002024-08-097163Actual
10440104.002024-05-107115Actual
319990.002023-10-117118Budget
195316.082025-01-0971612Actual
3472381.962026-03-1271613Actual
3171518.002026-01-097126Actual
760772.002024-02-107167Actual
363235.002023-11-107164Actual
2655824.162025-08-0971611Actual
35249.002023-11-107173Actual
2951735.002025-11-097146Actual
215633.952025-03-1271612Actual
245146.082025-06-0971112Actual
30759136.002025-12-107117Actual
3888895.022026-07-117168Actual
3120799.702025-12-1071612Actual
3799644.382026-06-1071112Actual
700056.002024-02-107164Actual
2671027.572025-08-0971113Actual
1090578.002024-05-107117Actual
2874753.952025-10-1071311Actual
292040.002023-10-117156Budget
3876871.002026-07-117167Actual
23098117.002025-05-107117Actual
3283920.002026-02-097126Actual
2271699.002025-05-107114Actual
36527248.062026-05-117118Actual
859136.002024-03-127166Actual
3215227.362026-01-0971311Actual
522360.002023-12-117166Budget
19800107.002025-02-097115Actual
997450.002024-04-097128Budget
138848.002023-09-107164Actual
1484522.002024-09-097126Actual
3667544.382026-05-1171211Actual
960526.002024-04-097146Actual
1109348.052024-05-107128Actual
970750.002024-04-097166Budget
793424.002024-03-127163Actual
26234140.002025-08-097167Actual
1057780.002024-05-107116Budget
656890.002024-01-107118Budget
245411.822025-06-0971212Actual
245455.002023-10-117114Actual
144566.082024-08-0971612Actual
389823.002023-11-107126Actual
3687412.462026-05-1171212Actual
1147890.002024-06-097164Budget
180240.002023-09-107156Budget
214396.082025-03-1271511Actual
63039.002023-08-107146Actual
32660109.002026-02-097164Actual
36144158.002026-05-117115Actual
28479176.002025-10-107117Actual
2718575.002025-09-097136Actual
1997419.002025-02-097146Actual
3105444.382025-12-1071411Actual
694380.002024-02-107114Budget
2744895.022025-09-097128Actual
2183286.002025-04-097115Actual
2331135.872025-05-1071111Actual
1268770.002024-07-107115Actual
628921.002024-01-107156Actual
3129346.872025-12-1071213Actual
297642.002023-10-117166Actual
483364.002023-12-117115Actual
2975482.902025-11-097128Actual
820180.002024-03-127115Budget
1274880.002024-07-107165Budget
1826935.872024-12-1071111Actual
992782.902024-04-097118Actual
2946318.002025-11-097126Actual
741240.002024-02-107156Budget
174411.822024-11-0971112Actual
984680.002024-04-097167Budget
3220617.782026-01-0971511Actual
255455.012025-07-1071112Actual
3407433.002026-03-127166Actual
3587592.482026-04-1071613Actual
58470.002023-08-107136Budget
530464.002023-12-117117Actual
3900239.062026-07-1171311Actual
1170068.002024-06-097116Actual
1179776.002024-06-097136Actual
2436813.532025-06-0971311Actual
2336619.912025-05-1071311Actual
21621109.002025-04-097113Actual
497560.002023-12-117116Budget
33042152.002026-02-097167Actual
1585330.002024-10-107136Actual
806280.002024-03-127114Budget
1817870.782024-12-107128Actual
3029068.002025-12-107163Actual
563160.002024-01-107113Budget
272960.002023-10-117116Budget
16029104.002024-10-107167Actual
787660.002024-03-127113Budget
194190.002023-09-107117Actual
689430.002024-02-107173Budget
26263.002023-08-107164Actual
13159100.002024-07-107117Budget
722035.002024-02-107116Actual
253736.082025-07-1071211Actual
913630.002024-04-097173Budget
133099.002023-09-107114Actual
2647122.042025-08-0971311Actual
3917622.042026-07-1171212Actual
194742.892025-01-0971112Actual
3717329.002026-06-107173Actual
28633138.962025-10-107168Actual
1109250.002024-05-107128Budget
3354281.962026-02-0971213Actual
3058915.002025-12-107126Actual
2673757.392025-08-0971213Actual
3399143.002026-03-127136Actual
609860.002024-01-107116Budget
30256150.002025-12-107113Actual
3396310.002026-03-127126Actual
544296.542023-12-117118Actual
25132109.002025-07-107117Actual
1274754.002024-07-107165Actual
1968052.002025-02-097173Actual
165930.002023-09-107126Budget
34344109.272026-03-1271111Actual
3034839.002025-12-107173Actual
38265127.002026-07-117163Actual
30376123.002025-12-107114Actual
170870.002023-09-107136Budget
3448669.912026-03-1271611Actual
31918124.002026-01-097167Actual
2404443.002025-06-097166Actual
2439517.782025-06-0971411Actual
960440.002024-04-097146Budget
1921549.572025-01-097168Actual
19589195.002025-02-097113Actual
502340.002023-12-117126Budget
456428.002023-12-117163Actual
2584566.002025-08-097164Actual
3019892.482025-11-0971613Actual
3357381.962026-02-0971613Actual
2534525.232025-07-1071111Actual
371490.002023-11-107115Budget
2065293.002025-03-127163Actual
629030.002024-01-107156Budget
713980.002024-02-107165Budget
3141668.002026-01-097163Actual
1941529.482025-01-0971611Actual
100637.452023-08-107128Actual
20183158.662025-02-097118Actual
1301925.002024-07-107156Actual
423956.002023-11-107167Actual
2907246.872025-10-1071613Actual
3333660.332026-02-0971611Actual
3014046.872025-11-0971113Actual
404230.002023-11-107156Budget
29787123.812025-11-097168Actual
511940.002023-12-117146Budget
1137130.002024-06-097173Budget
11418110.002024-06-097114Budget
955780.002024-04-097136Budget
1590533.002024-10-107156Actual
2195115.002025-04-097126Actual
2073883.002025-03-127114Actual
2123879.872025-03-127128Actual
2987417.782025-11-0971211Actual
1938310.332025-01-0971511Actual
25940105.002025-08-097165Actual
793550.002024-03-127163Budget
859050.002024-03-127166Budget
3932769.672026-07-1171613Actual
11559100.002024-06-097115Budget
3079393.002025-12-107167Actual
2284288.002025-05-107165Actual
40470.002023-08-107165Budget
2600124.002025-08-097116Actual
3672944.382026-05-1171411Actual
18560145.002025-01-097113Actual
2171220.002025-04-097173Actual
955839.002024-04-097136Actual
924272.002024-04-097164Actual
17556124.002024-12-107113Actual
2466478.002025-07-107163Actual
120350.002023-09-107163Budget
1770968.002024-12-107164Actual
834353.002024-03-127116Actual
834270.002024-03-127116Budget
1868059.002025-01-097114Actual
2345229.482025-05-1071611Actual
53416.002023-08-107126Actual
33785156.002026-03-127164Actual
2548628.422025-07-1071611Actual
1786154.002024-12-107116Actual
3814392.482026-06-1071213Actual
3244864.412026-01-0971613Actual
29284114.002025-11-097164Actual
245723.952025-06-0971612Actual
19154173.812025-01-097118Actual
35966114.002026-05-117163Actual
3675615.652026-05-1171511Actual
853340.002024-03-127156Budget
161160.002023-09-107116Budget
563044.002024-01-107113Actual
36085152.002026-05-117164Actual
675639.002024-02-107113Actual
81763.002023-08-107117Actual
1365476.002024-08-097164Actual
1702793.002024-11-097117Actual
22596156.002025-05-107113Actual
58335.002023-08-107136Actual
483490.002023-12-117115Budget
1688566.002024-11-097136Actual
282539.002023-10-117136Actual
2086488.002025-03-127165Actual
1880698.002025-01-097165Actual
174987.142024-11-0971612Actual
1599578.002024-10-107117Actual
754950.002024-02-107117Actual
3557944.382026-04-1071411Actual
1815088.962024-12-107118Actual
16088160.182024-10-107118Actual
34132221.002026-03-127117Actual
2528669.262025-07-107168Actual
3811662.662026-06-1071113Actual
23132104.002025-05-107167Actual
3581632.832026-04-1071113Actual
37584124.002026-06-107117Actual
344424.002023-11-107163Actual
826180.002024-03-127165Budget
1137010.002024-06-097173Actual
1189140.002024-06-097156Budget
2369223.002025-06-097173Actual
2192439.002025-04-097116Actual
180114.002023-09-107156Actual
1076717.002024-05-107156Actual
229288.002025-05-107126Actual
1422622.042024-08-0971111Actual
91379.002024-04-097173Actual
1932914.592025-01-0971311Actual
3004811.402025-11-0971212Actual
932480.002024-04-097115Budget
2788795.992025-09-0971213Actual
932356.002024-04-097115Actual
1287618.002024-07-107126Actual
2197954.002025-04-097136Actual
2484253.002025-07-107115Actual
1391722.002024-08-097156Actual
1123280.002024-06-097113Budget
624340.002024-01-107146Budget
418172.002023-11-107117Actual
27039131.002025-09-097115Actual
2478354.002025-07-107164Actual
1202952.002024-06-097117Actual
3182739.002026-01-097166Actual
2676981.962025-08-0971613Actual
2103020.002025-03-127156Actual
1492527.002024-09-097156Actual
648856.002024-01-107167Actual
3844491.002026-07-117115Actual
2095011.002025-03-127126Actual
624223.002024-01-107146Actual
1770.002023-08-107113Budget
19095104.002025-01-097167Actual
1918295.022025-01-097128Actual
33877137.002026-03-127165Actual
193023.952025-01-0971211Actual
1260690.002024-07-107164Budget
2030239.062025-02-0971111Actual
3584392.482026-04-1071213Actual
507170.002023-12-117136Budget
886061.692024-03-127128Actual
595772.002024-01-107115Actual
1003338.962024-04-097168Actual
581860.002024-01-107114Actual
259148.002023-10-117115Actual
36434198.002026-05-117117Actual
249626.002025-07-107126Actual
1579833.002024-10-107116Actual
1570579.002024-10-107115Actual
3233066.722026-01-0971612Actual
208085.932023-09-107118Actual
2762253.952025-09-0971411Actual
3097259.272025-12-1071111Actual
20618175.002025-03-127113Actual
736423.002024-02-107146Actual
37201117.002026-06-107114Actual
106349.572023-08-107168Actual
3457328.422026-03-1271212Actual
2715715.002025-09-097126Actual
1561255.002024-10-107114Actual
3209769.912026-01-0971111Actual
1162052.002024-06-097165Actual
3741422.002026-06-107126Actual
549138.962023-12-117128Actual
34166128.002026-03-127167Actual
185029.272024-12-1071612Actual
175550.002023-09-107146Budget
1691130.002024-11-097146Actual
3254076.002026-02-097163Actual
6569137.452024-01-107118Actual
1217090.002024-06-097118Budget
1241846.002024-07-107163Actual
182976.082024-12-1071211Actual
1629014.592024-10-1071411Actual
3238934.592026-01-0971113Actual
1025330.002024-05-107173Budget
1685716.002024-11-097126Actual
3198122.302023-10-117118Actual
2578327.002025-08-097173Actual
282670.002023-10-117136Budget
1683054.002024-11-097116Actual
1877270.002025-01-097115Actual
330343.512023-10-117168Actual
2321970.782025-05-107128Actual
3393653.002026-03-127116Actual
23600166.002025-06-097113Actual
1894629.002025-01-097146Actual
33751140.002026-03-127114Actual
14514109.002024-09-097113Actual
3914848.632026-07-1171112Actual
587760.002024-01-107164Budget
37115146.002026-06-107163Actual
1655891.002024-11-097163Actual
1664463.002024-11-097114Actual
731759.002024-02-107136Actual
3466564.412026-03-1271113Actual
30852296.542025-12-107118Actual
3920989.062026-07-1171612Actual
1614982.902024-10-107168Actual
2147223.102025-03-1271611Actual
2786046.872025-09-0971113Actual
195012.892025-01-0971212Actual
3088070.782025-12-107128Actual
2445529.482025-06-0971611Actual
2721133.002025-09-097146Actual
899960.002024-04-097113Budget
722170.002024-02-107116Budget
3223865.652026-01-0971611Actual
265255.012025-08-0971511Actual
21117104.002025-03-127117Actual
950940.002024-04-097126Budget
39295103.012026-07-1171213Actual
3008158.212025-11-0971612Actual
965110.002024-04-097156Actual
205110.002023-08-107114Budget
873180.002024-03-127167Budget
3295146.002026-02-097166Actual
1434014.592024-08-0971611Actual
3002048.632025-11-0971112Actual
2922229.002025-11-097173Actual
1764823.002024-12-107173Actual
311870.002023-10-117167Budget
67840.002023-08-107156Budget
601860.002024-01-107165Budget
726913.002024-02-107126Actual
554950.002023-12-117168Budget
1359336.002024-08-097173Actual
2071023.002025-03-127173Actual
3147429.002026-01-097173Actual
1989329.002025-02-097116Actual
746950.002024-02-107166Budget
2472218.002025-07-107173Actual
200070.002023-09-107167Budget
28513100.002025-10-107167Actual
3114649.702025-12-1071112Actual
1696929.002024-11-097166Actual
23191107.142025-05-107118Actual
2487661.002025-07-107165Actual
175432.002023-09-107146Actual
3351541.602026-02-0971113Actual
2135819.912025-03-1271211Actual
667650.002024-01-107168Budget
31595176.002026-01-097115Actual
225061.822025-04-0971112Actual
240730.002023-10-117173Budget
1096380.002024-05-107167Budget
165814.002023-09-107126Actual
2992832.672025-11-0971411Actual
2723721.002025-09-097156Actual
891840.002024-03-127168Budget
3572525.232026-04-1071212Actual
958110.172023-08-107118Actual
844065.002024-03-127136Actual
475360.002023-12-117164Budget
266186.082025-08-0971112Actual
619670.002024-01-107136Budget
14043117.002024-08-097167Actual
2165478.002025-04-097163Actual
29130176.002025-11-097113Actual
787744.002024-03-127113Actual
1331110.002023-09-107114Budget
3502890.002026-04-107165Actual
1170180.002024-06-097116Budget
2838924.002025-10-107156Actual
3168870.002026-01-097116Actual
1994836.002025-02-097136Actual
95990.002023-08-107118Budget
1209080.002024-06-097167Budget
1194853.002024-06-097166Actual
31382193.002026-01-097113Actual
3543879.872026-04-107168Actual
694277.002024-02-107114Actual
36555107.142026-05-117128Actual
87670.002023-08-107167Budget
24630175.002025-07-107113Actual
3108752.892025-12-1071611Actual
1413279.872024-08-097128Actual
31977220.782026-01-097118Actual
1129036.002024-06-097163Actual
7550.002023-08-107163Budget
287223.002023-10-117146Actual
35377205.632026-04-107118Actual
36468101.002026-05-117167Actual
3487329.002026-04-107173Actual
2038414.592025-02-0971411Actual
38734104.002026-07-117117Actual
2092344.002025-03-127116Actual
3885582.902026-07-117128Actual
2614029.002025-08-097166Actual
1297235.002024-07-107146Actual
338560.002023-11-107113Budget
1799933.002024-12-107166Actual
27361101.002025-09-097167Actual
881364.722024-03-127118Actual
848640.002024-03-127146Budget
1667846.002024-11-097164Actual
436950.002023-11-107128Budget
820256.002024-03-127115Actual
21151104.002025-03-127167Actual
164663.952024-10-1071612Actual
1776861.002024-12-107115Actual
2431331.612025-06-0971111Actual
436854.112023-11-107128Actual
1307835.002024-07-107166Actual
34815137.002026-04-107163Actual
3212522.042026-01-0971211Actual
29343106.002025-11-097115Actual
239338.002025-06-097126Actual
205032.892025-02-0971112Actual
1321980.002024-07-107167Budget
36052247.002026-05-117114Actual
1552691.002024-10-107163Actual
1805785.002024-12-107117Actual
2174083.002025-04-097114Actual
13300107.142024-07-107118Actual
1383713.002024-08-097126Actual
1654.002023-08-107113Actual
924380.002024-04-097164Budget
26947234.002025-09-097114Actual
371363.002023-11-107115Actual
2241523.102025-04-0971411Actual
255721.822025-07-1071212Actual
24194160.182025-06-097118Actual
2507443.002025-07-107166Actual
1292651.002024-07-107136Actual
2504218.002025-07-107156Actual
38385114.002026-07-117164Actual
614718.002024-01-107126Actual
410047.002023-11-107166Actual
1287740.002024-07-107126Budget
2644411.402025-08-0971211Actual
87549.002023-08-107167Actual
2545410.332025-07-1071511Actual
37294176.002026-06-107115Actual
3428582.902026-03-127168Actual
1587922.002024-10-107146Actual
32506205.002026-02-097113Actual
1726814.592024-11-0971211Actual
34225128.362026-03-127118Actual
26355123.812025-08-097168Actual
2966778.002025-11-097167Actual
2138517.782025-03-1271311Actual
2869268.852025-10-1071111Actual
456550.002023-12-117163Budget
30410152.002025-12-107164Actual
3853770.002026-07-117116Actual
2100435.002025-03-127146Actual
2339323.102025-05-1071411Actual
2141225.232025-03-1271411Actual
899839.002024-04-097113Actual
20211107.142025-02-097128Actual
2516693.002025-07-107167Actual
297750.002023-10-117166Budget
32038110.172026-01-097168Actual
1241960.002024-07-107163Budget
464414.002023-12-117173Actual
2413570.002025-06-097167Actual
305760.002023-10-117117Actual
244226.082025-06-0971511Actual
251036.002023-10-117164Actual
661637.452024-01-107128Actual
3847876.002026-07-117165Actual
38827179.872026-07-117118Actual
1481834.002024-09-097116Actual
3366595.002026-03-127163Actual
30503103.002025-12-107165Actual
475264.002023-12-117164Actual
10439100.002024-05-107115Budget
146990.002023-09-107115Actual
2384753.002025-06-097165Actual
595890.002024-01-107115Budget
3664797.572026-05-1171111Actual
1362188.002024-08-097114Actual
1906185.002025-01-097117Actual
1282980.002024-07-107116Budget
138970.002023-09-107164Budget
152960.002023-09-107165Actual
32626148.002026-02-097114Actual
1886525.002025-01-097116Actual
186150.002023-09-107166Budget
128330.002023-09-107173Budget
287350.002023-10-117146Budget
2003235.002025-02-097166Actual
394870.002023-11-107136Budget
1712099.572024-11-097118Actual
708280.002024-02-107115Budget
158256.002024-10-107126Actual
1673796.002024-11-097115Actual
7688107.142024-02-107118Actual
2372076.002025-06-097114Actual
1282854.002024-07-107116Actual
946053.002024-04-097116Actual
1161980.002024-06-097165Budget
2295666.002025-05-107136Actual
2493534.002025-07-107116Actual
3752646.002026-06-107166Actual
3259829.002026-02-097173Actual
773750.002024-02-107128Budget
3856424.002026-07-117126Actual
2263091.002025-05-107163Actual
15492187.002024-10-107113Actual
144262.892024-08-0971212Actual
215316.082025-03-1271112Actual
2501616.002025-07-107146Actual
2280964.002025-05-107115Actual
22121100.002025-04-097117Actual
681550.002024-02-107163Budget
3746830.002026-06-107146Actual
3602431.002026-05-117173Actual
1835122.042024-12-1071411Actual
1796820.002024-12-107156Actual
2233322.042025-04-0971111Actual
3384482.002026-03-127115Actual
609932.002024-01-107116Actual
73550.002023-08-107166Budget
3153685.002026-01-097164Actual
1983447.002025-02-097165Actual
873256.002024-03-127167Actual
385059.002023-11-107116Actual
918480.002024-04-097114Budget
208190.002023-09-107118Budget
464540.002023-12-117173Budget
344550.002023-11-107163Budget
2892110.332025-10-1071212Actual
63150.002023-08-107146Budget
161047.002023-09-107116Actual
667549.572024-01-107168Actual
2768239.062025-09-0971611Actual
17676110.002024-12-107114Actual
277697.142025-09-0971212Actual
726840.002024-02-107126Budget
2381370.002025-06-097115Actual
489349.002023-12-117165Actual
522241.002023-12-117166Actual
432075.322023-11-107118Actual
2836350.002025-10-107146Actual
432190.002023-11-107118Budget
2203113.002025-04-097156Actual
1475947.002024-09-097165Actual
1371586.002024-08-097115Actual
1386533.002024-08-097136Actual
853429.002024-03-127156Actual
1221954.112024-06-097128Actual
1389130.002024-08-097146Actual
2949156.002025-11-097136Actual
232750.002023-10-117163Budget
3802414.592026-06-1071212Actual
2996165.652025-11-0971611Actual
2605641.002025-08-097136Actual
3126627.572025-12-1071113Actual
577116.002024-01-107173Actual
1564676.002024-10-107164Actual
978790.002024-04-097117Budget
37081215.002026-06-107113Actual
25689137.002025-08-097113Actual
12547110.002024-07-107114Budget
2044423.102025-02-0971611Actual
1227850.002024-06-097168Budget
1466653.002024-09-097164Actual
1115140.482024-05-107168Actual
3324944.382026-02-0971211Actual
4692120.002023-12-117114Actual
31885198.002026-01-097117Actual
37235156.002026-06-107164Actual
2401322.002025-06-097156Actual
3832320.002026-07-117173Actual
16524136.002024-11-097113Actual
3699273.182026-05-1171213Actual
937949.002024-04-097165Actual
1974154.002025-02-097164Actual
1394929.002024-08-097166Actual
681440.002024-02-107163Actual
984530.002024-04-097167Actual
1791652.002024-12-107136Actual
1334855.632024-07-107128Actual
812080.002024-03-127164Budget
37328106.002026-06-107165Actual
259290.002023-10-117115Budget
1174930.002024-06-097126Actual
2105925.002025-03-127166Actual
3061737.002025-12-107136Actual
2901355.642025-10-1071113Actual
37737158.662026-06-107168Actual
2133022.042025-03-1271111Actual
1292580.002024-07-107136Budget
1062440.002024-05-107126Budget
2227448.052025-04-097168Actual
1865218.002025-01-097173Actual
886150.002024-03-127128Budget
442538.962023-11-107168Actual
2608229.002025-08-097146Actual
184703.952024-12-1071112Actual
3102745.442025-12-1071311Actual
34901163.002026-04-107114Actual
2035713.532025-02-0971311Actual
1297360.002024-07-107146Budget
1025214.002024-05-107173Actual
3286748.002026-02-097136Actual
1724022.042024-11-0971111Actual
13160104.002024-07-107117Actual
212849.572023-09-107128Actual
3316279.872026-02-097168Actual
2707164.002025-09-097165Actual
2410293.002025-06-097117Actual
848720.002024-03-127146Actual
2572389.002025-08-097163Actual
28011122.002025-10-107163Actual
2682798.002025-09-097113Actual
266516.082025-08-0971612Actual
1516979.872024-09-097168Actual
1322045.002024-07-107167Actual
569032.002024-01-107163Actual
20499.002023-08-107114Actual
3339528.422026-02-0971112Actual
741112.002024-02-107156Actual
3867652.002026-07-117166Actual
205302.892025-02-0971212Actual
34690.002023-08-107115Budget
3626414.002026-05-117126Actual
31629122.002026-01-097165Actual
3056246.002025-12-107116Actual
1738229.482024-11-0971611Actual
12030100.002024-06-097117Budget
10906100.002024-05-107117Budget
324641.992023-10-117128Actual
938080.002024-04-097165Budget
1184440.002024-06-097146Actual
1189212.002024-06-097156Actual
3511422.002026-04-107126Actual
37704141.992026-06-107128Actual
153070.002023-09-107165Budget
28600110.172025-10-107128Actual
2200539.002025-04-097146Actual
891723.812024-03-127168Actual
5819110.002024-01-107114Budget
2542715.652025-07-1071411Actual
1620834.802024-10-1071111Actual
2889358.212025-10-1071112Actual
3454569.912026-03-1271112Actual
2872015.652025-10-1071211Actual
3749428.002026-06-107156Actual
32753152.002026-02-097165Actual
2754087.992025-09-0971111Actual
507229.002023-12-117136Actual
356069.272026-04-1071511Actual
3637627.002026-05-117166Actual
28223106.002025-10-107165Actual
35757111.402026-04-1071612Actual
424070.002023-11-107167Budget
311735.002023-10-117167Actual
3070144.002025-12-107166Actual
2632382.902025-08-097128Actual
35284104.002026-04-107117Actual
28572148.052025-10-107118Actual
3281253.002026-02-097116Actual
1718169.262024-11-097168Actual
731880.002024-02-107136Budget
1463366.002024-09-097114Actual
1115250.002024-05-107168Budget
1067480.002024-05-107136Budget
905750.002024-04-097163Budget
2828275.002025-10-107116Actual
3519418.002026-04-107156Actual
2877432.672025-10-1071411Actual
1123376.002024-06-097113Actual
418290.002023-11-107117Budget
81890.002023-08-107117Budget
2000015.002025-02-097156Actual
379059.272026-06-1071511Actual
3555244.382026-04-1071311Actual
3404332.002026-03-127156Actual
25811128.002025-08-097114Actual
28189122.002025-10-107115Actual
843980.002024-03-127136Budget
1935615.652025-01-0971411Actual
2830916.002025-10-107126Actual
3634424.002026-05-117156Actual
779640.002024-02-107168Budget
26861117.002025-09-097163Actual
2525369.262025-07-107128Actual
1179880.002024-06-097136Budget
1759085.002024-12-107163Actual
1096493.002024-05-107167Actual
1374970.002024-08-097165Actual
3894797.572026-07-1171111Actual
918555.002024-04-097114Actual
1334950.002024-07-107128Budget
232635.002023-10-117163Actual
2333915.652025-05-1071211Actual
516630.002023-12-117156Budget
218731.382023-09-107168Actual
3631855.002026-05-117146Actual
3117428.422025-12-1071212Actual
147090.002023-09-107115Budget
11419128.002024-06-097114Actual
1927425.232025-01-0971111Actual
946170.002024-04-097116Budget
120228.002023-09-107163Actual
1889218.002025-01-097126Actual
305890.002023-10-117117Budget
27919110.032025-09-0971613Actual
20090100.002025-02-097117Actual
36588123.812026-05-117168Actual
648770.002024-01-107167Budget
34994122.002026-04-107115Actual
194290.002023-09-107117Budget
2984668.852025-11-0971111Actual
2425470.782025-06-097168Actual
1221850.002024-06-097128Budget
1156072.002024-06-097115Actual
2943639.002025-11-097116Actual
3926855.642026-07-1171113Actual
1489916.002024-09-097146Actual
48631.002023-08-107116Actual
2422299.572025-06-097128Actual
1049691.002024-05-107165Actual
489460.002023-12-117165Budget
569150.002024-01-107163Budget
601742.002024-01-107165Actual
143995.012024-08-0971112Actual
27420220.782025-09-097118Actual
338430.002023-11-107113Actual
675760.002024-02-107113Budget
867290.002024-03-127117Budget
3690683.742026-05-1171612Actual
2756826.292025-09-0971211Actual
26980114.002025-09-097164Actual
1897211.002025-01-097156Actual
2833780.002025-10-107136Actual
3174340.002026-01-097136Actual
34564.002023-08-107115Actual
1677178.002024-11-097165Actual
218850.002023-09-107168Budget
2300826.002025-05-107156Actual
1011580.002024-05-107113Budget
330450.002023-10-117168Budget
779528.352024-02-107168Actual
2590686.002025-08-097115Actual
2290134.002025-05-107116Actual
29164109.002025-11-097163Actual
2127149.572025-03-127168Actual
3552534.802026-04-1071211Actual
3516832.002026-04-107146Actual
10301110.002024-05-107114Budget
1534322.042024-09-0971611Actual
1235880.002024-07-107113Budget
642880.002024-01-107117Actual
376940.002023-11-107165Actual
114650.002023-09-107113Actual
1057654.002024-05-107116Actual
544390.002023-12-117118Budget
1235972.002024-07-107113Actual
1809162.002024-12-107167Actual
21210195.022025-03-127118Actual
502214.002023-12-117126Actual
2298216.002025-05-107146Actual
773623.812024-02-107128Actual
2325288.962025-05-107168Actual
3522648.002026-04-107166Actual
404113.002023-11-107156Actual
53530.002023-08-107126Budget
394747.002023-11-107136Actual
806360.002024-03-127114Actual
1030071.002024-05-107114Actual
2215578.002025-04-097167Actual
3179528.002026-01-097156Actual
1832417.782024-12-1071311Actual
1693722.002024-11-097156Actual
186020.002023-09-107166Actual
1067376.002024-05-107136Actual
1072160.002024-05-107146Budget
35933205.002026-05-117113Actual
950818.002024-04-097126Actual
3289345.002026-02-097146Actual
40349.002023-08-107165Actual
28097172.002025-10-107114Actual
26295166.242025-08-097118Actual
555043.512023-12-117168Actual
3859256.002026-07-117136Actual
1208945.002024-06-097167Actual
2396130.002025-06-097136Actual
2602811.002025-08-097126Actual
363360.002023-11-107164Budget
2957552.002025-11-097166Actual
2375451.002025-06-097164Actual
1892039.002025-01-097136Actual
14009130.002024-08-097117Actual
812142.002024-03-127164Actual
530390.002023-12-117117Budget
1794222.002024-12-107146Actual
1260783.002024-07-107164Actual
15730.002023-08-107173Budget
3779660.332026-06-1071111Actual
1011457.002024-05-107113Actual
3617877.002026-05-117165Actual
212950.002023-09-107128Budget
746835.002024-02-107166Actual
225389.272025-04-0971612Actual
334238.212026-02-0971212Actual
3016773.182025-11-0971213Actual
2390660.002025-06-097116Actual
399540.002023-11-107146Budget
2759551.822025-09-0971311Actual

Generated 2026-09-09 09:22:29.739 UTC