[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
754950.002023-12-197117Actual
418172.002023-09-187117Actual
27327132.002025-07-187117Actual
3914848.632026-05-1971112Actual
37328106.002026-04-187165Actual
694380.002023-12-197114Budget
2830916.002025-08-187126Actual
3061737.002025-10-187136Actual
965240.002024-02-167156Budget
787744.002024-01-197113Actual
1104490.002024-03-187118Budget
23191107.142025-03-187118Actual
34994122.002026-02-167115Actual
1161980.002024-04-177165Budget
955839.002024-02-167136Actual
2723721.002025-07-187156Actual
2133022.042025-01-1871111Actual
3782411.402026-04-1871211Actual
3281253.002025-12-187116Actual
1282980.002024-05-187116Budget
3407433.002026-01-187166Actual
1664463.002024-09-177114Actual
3100017.782025-10-1871211Actual
3339528.422025-12-1871112Actual
1569.002023-06-187173Actual
3070144.002025-10-187166Actual
87549.002023-06-187167Actual
3120799.702025-10-1871612Actual
3549768.852026-02-1671111Actual
21210195.022025-01-187118Actual
483364.002023-10-197115Actual
3097259.272025-10-1871111Actual
2507443.002025-05-187166Actual
1759085.002024-10-187163Actual
208190.002023-07-197118Budget
2996165.652025-09-1771611Actual
3897534.802026-05-1971211Actual
1090578.002024-03-187117Actual
581860.002023-11-187114Actual
1481834.002024-07-187116Actual
2345229.482025-03-1871611Actual
3847876.002026-05-197165Actual
106450.002023-06-187168Budget
1724022.042024-09-1771111Actual
16029104.002024-08-187167Actual
708280.002023-12-197115Budget
2682798.002025-07-187113Actual
264870.002023-08-197165Budget
2641632.672025-06-1771111Actual
3522648.002026-02-167166Actual
34815137.002026-02-167163Actual
1770.002023-06-187113Budget
2436813.532025-04-1771311Actual
1082535.002024-03-187166Actual
1307835.002024-05-187166Actual
36085152.002026-03-197164Actual
2206349.002025-02-157166Actual
1241846.002024-05-187163Actual
3637627.002026-03-197166Actual
29130176.002025-09-177113Actual
2413570.002025-04-177167Actual
25225108.662025-05-187118Actual
1123280.002024-04-177113Budget
793550.002024-01-197163Budget
1184440.002024-04-177146Actual
19708101.002024-12-187114Actual
28600110.172025-08-187128Actual
1115250.002024-03-187168Budget
3888895.022026-05-197168Actual
2889358.212025-08-1871112Actual
2501616.002025-05-187146Actual
2992832.672025-09-1771411Actual
1428125.232024-06-1771311Actual
3617877.002026-03-197165Actual
1865218.002024-11-177173Actual
1035854.002024-03-187164Actual
563044.002023-11-187113Actual
2233322.042025-02-1571111Actual
913630.002024-02-167173Budget
305760.002023-08-197117Actual
456428.002023-10-197163Actual
2744895.022025-07-187128Actual
234207.142025-03-1871511Actual
3563837.992026-02-1671611Actual
170759.002023-07-197136Actual
3785151.822026-04-1871311Actual
1573944.002024-08-187165Actual
1513655.632024-07-187128Actual
2263091.002025-03-187163Actual
232750.002023-08-197163Budget
1805785.002024-10-187117Actual
28633138.962025-08-187168Actual
2103020.002025-01-187156Actual
714070.002023-12-197165Actual
2877432.672025-08-1871411Actual
28513100.002025-08-187167Actual
311870.002023-08-197167Budget
2227448.052025-02-157168Actual
489460.002023-10-197165Budget
3372344.002026-01-187173Actual
3908952.892026-05-1971611Actual
3316279.872025-12-187168Actual
311735.002023-08-197167Actual
1770968.002024-10-187164Actual
287350.002023-08-197146Budget
1900329.002024-11-177166Actual
569150.002023-11-187163Budget
555043.512023-10-197168Actual
292040.002023-08-197156Budget
1189212.002024-04-177156Actual
14104107.142024-06-177118Actual
2754087.992025-07-1871111Actual
13300107.142024-05-187118Actual
2528669.262025-05-187168Actual
2224288.962025-02-157128Actual
68958.002023-12-197173Actual
30759136.002025-10-187117Actual
1123376.002024-04-177113Actual
1531023.102024-07-1871411Actual
1685716.002024-09-177126Actual
1466653.002024-07-187164Actual
338430.002023-09-187113Actual
648770.002023-11-187167Budget
256036.082025-05-1871612Actual
1030071.002024-03-187114Actual
746835.002023-12-197166Actual
2869268.852025-08-1871111Actual
2487661.002025-05-187165Actual
2083188.002025-01-187115Actual
19622114.002024-12-187163Actual
614640.002023-11-187126Budget
2138517.782025-01-1871311Actual
2836350.002025-08-187146Actual
1365476.002024-06-177164Actual
32626148.002025-12-187114Actual
820180.002024-01-197115Budget
3295146.002025-12-187166Actual
2632382.902025-06-177128Actual
249626.002025-05-187126Actual
1260783.002024-05-187164Actual
1821082.902024-10-187168Actual
806280.002024-01-197114Budget
12829.002023-07-197173Actual
38231107.002026-05-197113Actual
2768239.062025-07-1871611Actual
1941529.482024-11-1771611Actual
33101220.782025-12-187118Actual
1475947.002024-07-187165Actual
297642.002023-08-197166Actual
1076840.002024-03-187156Budget
601742.002023-11-187165Actual
3581632.832026-02-1671113Actual
1886525.002024-11-177116Actual
2605641.002025-06-177136Actual
1062440.002024-03-187126Budget
475264.002023-10-197164Actual
656890.002023-11-187118Budget
1626311.402024-08-1871311Actual
609860.002023-11-187116Budget
502214.002023-10-197126Actual
3741422.002026-04-187126Actual
2946318.002025-09-177126Actual
442538.962023-09-187168Actual
3573110.002023-09-187114Budget
489349.002023-10-197165Actual
11418110.002024-04-177114Budget
1906185.002024-11-177117Actual
194742.892024-11-1771112Actual
867164.002024-01-197117Actual
2244725.232025-02-1571611Actual
2192439.002025-02-157116Actual
2215578.002025-02-157167Actual
3289345.002025-12-187146Actual
215316.082025-01-1871112Actual
3670253.952026-03-1971311Actual
3286748.002025-12-187136Actual
133099.002023-07-197114Actual
334238.212025-12-1871212Actual
700056.002023-12-197164Actual
205608.212024-12-1871612Actual
31885198.002025-11-177117Actual
14009130.002024-06-177117Actual
272832.002023-08-197116Actual
806360.002024-01-197114Actual
1129160.002024-04-177163Budget
3345677.362025-12-1871612Actual
1235972.002024-05-187113Actual
1115140.482024-03-187168Actual
1189140.002024-04-177156Budget
2838924.002025-08-187156Actual
38734104.002026-05-197117Actual
1667846.002024-09-177164Actual
2874753.952025-08-1871311Actual
2077251.002025-01-187164Actual
240615.002023-08-197173Actual
1826935.872024-10-1871111Actual
2268831.002025-03-187173Actual
624223.002023-11-187146Actual
2398722.002025-04-177146Actual
577040.002023-11-187173Budget
881280.002024-01-197118Budget
475360.002023-10-197164Budget
2200539.002025-02-157146Actual
1776861.002024-10-187115Actual
1729522.042024-09-1771311Actual
259148.002023-08-197115Actual
549050.002023-10-197128Budget
16088160.182024-08-187118Actual
2644411.402025-06-1771211Actual
235426.082025-03-1871612Actual
1241960.002024-05-187163Budget
3487329.002026-02-167173Actual
7688107.142023-12-197118Actual
1587922.002024-08-187146Actual
978790.002024-02-167117Budget
507170.002023-10-197136Budget
522360.002023-10-197166Budget
423956.002023-09-187167Actual
938080.002024-02-167165Budget
2756826.292025-07-1871211Actual
1732217.782024-09-1771411Actual
265255.012025-06-1771511Actual
162366.082024-08-1871211Actual
175550.002023-07-197146Budget
2186547.002025-02-157165Actual
35249.002023-09-187173Actual
3217927.362025-11-1771411Actual
1302040.002024-05-187156Budget
859136.002024-01-197166Actual
20090100.002024-12-187117Actual
1003338.962024-02-167168Actual
3508732.002026-02-167116Actual
182976.082024-10-1871211Actual
3905611.402026-05-1971511Actual
20618175.002025-01-187113Actual
244226.082025-04-1771511Actual
3917622.042026-05-1971212Actual
389940.002023-09-187126Budget
28572148.052025-08-187118Actual
3932769.672026-05-1971613Actual
1791652.002024-10-187136Actual
33785156.002026-01-187164Actual
352540.002023-09-187173Budget
2954321.002025-09-177156Actual
15492187.002024-08-187113Actual
2788795.992025-07-1871213Actual
28097172.002025-08-187114Actual
218850.002023-07-197168Budget
629030.002023-11-187156Budget
3428582.902026-01-187168Actual
1174840.002024-04-177126Budget
1974154.002024-12-187164Actual
2339323.102025-03-1871411Actual
1590533.002024-08-187156Actual
255455.012025-05-1871112Actual
2135819.912025-01-1871211Actual
642880.002023-11-187117Actual
2786046.872025-07-1871113Actual
2813093.002025-08-187164Actual
37115146.002026-04-187163Actual
694277.002023-12-197114Actual
175432.002023-07-197146Actual
595890.002023-11-187115Budget
34166128.002026-01-187167Actual
4693110.002023-10-197114Budget
1693722.002024-09-177156Actual
36144158.002026-03-197115Actual
1927425.232024-11-1771111Actual
2271699.002025-03-187114Actual
2304034.002025-03-187166Actual
1374970.002024-06-177165Actual
120228.002023-07-197163Actual
35318101.002026-02-167167Actual
199956.002023-07-197167Actual
1989329.002024-12-187116Actual
3153685.002025-11-177164Actual
277730.002023-08-197126Budget
1654.002023-06-187113Actual
154346.082024-07-1871612Actual
3885582.902026-05-197128Actual
319990.002023-08-197118Budget
3066918.002025-10-187156Actual
1463366.002024-07-187114Actual
114770.002023-07-197113Budget
3445315.652026-01-1871511Actual
7432.002023-06-187163Actual
2493534.002025-05-187116Actual
165814.002023-07-197126Actual
1217179.872024-04-177118Actual
708170.002023-12-197115Actual
91379.002024-02-167173Actual
2073883.002025-01-187114Actual
25132109.002025-05-187117Actual
3779660.332026-04-1871111Actual
1871360.002024-11-177164Actual
1552691.002024-08-187163Actual
2764917.782025-07-1871511Actual
530464.002023-10-197117Actual
826180.002024-01-197165Budget
3555244.382026-02-1671311Actual
37676166.242026-04-187118Actual
2171220.002025-02-157173Actual
3442649.702026-01-1871411Actual
1780268.002024-10-187165Actual
3174340.002025-11-177136Actual
2035713.532024-12-1871311Actual
29250210.002025-09-177114Actual
2806929.002025-08-187173Actual
3867652.002026-05-197166Actual
144566.082024-06-1771612Actual
2774166.722025-07-1871112Actual
2590686.002025-06-177115Actual
1921549.572024-11-177168Actual
251036.002023-08-197164Actual
10301110.002024-03-187114Budget
3396310.002026-01-187126Actual
544296.542023-10-197118Actual
32753152.002025-12-187165Actual
3761793.002026-04-187167Actual
3259829.002025-12-187173Actual
2071023.002025-01-187173Actual
3684639.062026-03-1971112Actual
12688100.002024-05-187115Budget
15015156.002024-07-187117Actual
3366595.002026-01-187163Actual
1174930.002024-04-177126Actual
1249830.002024-05-187173Budget
1564676.002024-08-187164Actual
1688566.002024-09-177136Actual
1221850.002024-04-177128Budget
28011122.002025-08-187163Actual
174987.142024-09-1771612Actual
26200195.002025-06-177117Actual
681550.002023-12-197163Budget
2238825.232025-02-1571311Actual
81890.002023-06-187117Budget
218731.382023-07-197168Actual
3168870.002025-11-177116Actual
2671027.572025-06-1771113Actual
3805789.062026-04-1871612Actual
195316.082024-11-1771612Actual
394747.002023-09-187136Actual
924272.002024-02-167164Actual
34225128.362026-01-187118Actual
40470.002023-06-187165Budget
7550.002023-06-187163Budget
2404443.002025-04-177166Actual
37294176.002026-04-187115Actual
3254076.002025-12-187163Actual
161047.002023-07-197116Actual
886150.002024-01-197128Budget
2195115.002025-02-157126Actual
239338.002025-04-177126Actual
29164109.002025-09-177163Actual
2241523.102025-02-1571411Actual
2372076.002025-04-177114Actual
3667544.382026-03-1971211Actual
3079393.002025-10-187167Actual
418290.002023-09-187117Budget
3466564.412026-01-1871113Actual
1868059.002024-11-177114Actual
601860.002023-11-187165Budget
1655891.002024-09-177163Actual
2177360.002025-02-157164Actual
3814392.482026-04-1871213Actual
978880.002024-02-167117Actual
619670.002023-11-187136Budget
1696929.002024-09-177166Actual
3876871.002026-05-197167Actual
1661636.002024-09-177173Actual
1227748.052024-04-177168Actual
3543879.872026-02-167168Actual
924380.002024-02-167164Budget
214396.082025-01-1871511Actual
3102745.442025-10-1871311Actual
1484522.002024-07-187126Actual
34781150.002026-02-167113Actual
14514109.002024-07-187113Actual
404230.002023-09-187156Budget
38265127.002026-05-197163Actual
22214141.992025-02-157118Actual
905628.002024-02-167163Actual
1062525.002024-03-187126Actual
205110.002023-06-187114Budget
272960.002023-08-197116Budget
1011457.002024-03-187113Actual
2542715.652025-05-1871411Actual
848720.002024-01-197146Actual
245455.002023-08-197114Actual
3393653.002026-01-187116Actual
152960.002023-07-197165Actual
379059.272026-04-1871511Actual
497560.002023-10-197116Budget
3460666.722026-01-1871612Actual
2901355.642025-08-1871113Actual
2455110.002023-08-197114Budget
363360.002023-09-187164Budget
1156072.002024-04-177115Actual
174682.892024-09-1771212Actual
3626414.002026-03-197126Actual
3664797.572026-03-1971111Actual
186150.002023-07-197166Budget
432075.322023-09-187118Actual
2284288.002025-03-187165Actual
1629014.592024-08-1871411Actual
1321980.002024-05-187167Budget
442650.002023-09-187168Budget
3469246.872026-01-1871213Actual
1179880.002024-04-177136Budget
1841119.912024-10-1871611Actual
2748160.172025-07-187168Actual
1137130.002024-04-177173Budget
144262.892024-06-1771212Actual
563160.002023-11-187113Budget
264740.002023-08-197165Actual
23600166.002025-04-177113Actual
2828275.002025-08-187116Actual
2499030.002025-05-187136Actual
1614982.902024-08-187168Actual
81763.002023-06-187117Actual
2123879.872025-01-187128Actual
1935615.652024-11-1771411Actual
760880.002023-12-197167Budget
984680.002024-02-167167Budget
2275046.002025-03-187164Actual
30913141.992025-10-187168Actual
3312982.902025-12-187128Actual
483490.002023-10-197115Budget
2147223.102025-01-1871611Actual
3354281.962025-12-1871213Actual
63150.002023-06-187146Budget
203308.212024-12-1871211Actual
2545410.332025-05-1871511Actual
32506205.002025-12-187113Actual
225389.272025-02-1571612Actual
2842149.002025-08-187166Actual
36527248.062026-03-197118Actual
1292580.002024-05-187136Budget
3902965.652026-05-1971411Actual
34344109.272026-01-1871111Actual
1194853.002024-04-177166Actual
1227850.002024-04-177168Budget
24630175.002025-05-187113Actual
1287740.002024-05-187126Budget
3861827.002026-05-197146Actual
3699273.182026-03-1971213Actual
1383713.002024-06-177126Actual
2384753.002025-04-177165Actual
3198122.302023-08-197118Actual
100637.452023-06-187128Actual
394870.002023-09-187136Budget
376940.002023-09-187165Actual
35933205.002026-03-197113Actual
259290.002023-08-197115Budget
2833780.002025-08-187136Actual
212950.002023-07-197128Budget
165930.002023-07-197126Budget
1386533.002024-06-177136Actual
2713039.002025-07-187116Actual
1712099.572024-09-177118Actual
1918295.022024-11-177128Actual
549138.962023-10-197128Actual
2097846.002025-01-187136Actual
1340860.172024-05-187168Actual
3557944.382026-02-1671411Actual
3634424.002026-03-197156Actual
2141225.232025-01-1871411Actual
2548628.422025-05-1871611Actual
2105925.002025-01-187166Actual
3105444.382025-10-1871411Actual
634627.002023-11-187166Actual
3900239.062026-05-1971311Actual
2325288.962025-03-187168Actual
3859256.002026-05-197136Actual
2718575.002025-07-187136Actual
2336619.912025-03-1871311Actual
225061.822025-02-1571112Actual
1307960.002024-05-187166Budget
330450.002023-08-197168Budget
1430819.912024-06-1771411Actual
3215227.362025-11-1771311Actual
33631205.002026-01-187113Actual
2100435.002025-01-187146Actual
2937776.002025-09-177165Actual
3088070.782025-10-187128Actual
338560.002023-09-187113Budget
726840.002023-12-197126Budget
713980.002023-12-197165Budget
34132221.002026-01-187117Actual
1096380.002024-03-187167Budget
834270.002024-01-197116Budget
773623.812023-12-197128Actual
812142.002024-01-197164Actual
251170.002023-08-197164Budget
955780.002024-02-167136Budget
1249913.002024-05-187173Actual
2095011.002025-01-187126Actual
3687412.462026-03-1971212Actual
3439932.672026-01-1871311Actual
1894629.002024-11-177146Actual
3244864.412025-11-1771613Actual
13533100.002024-06-177163Actual
1381043.002024-06-177116Actual
3114649.702025-10-1871112Actual
2280964.002025-03-187115Actual
184703.952024-10-1871112Actual
667650.002023-11-187168Budget
29040138.102025-08-1871213Actual
736423.002023-12-197146Actual
587642.002023-11-187164Actual
26234140.002025-06-177167Actual
2298216.002025-03-187146Actual
905750.002024-02-167163Budget
843980.002024-01-197136Budget
2987417.782025-09-1771211Actual
3623760.002026-03-197116Actual
2907246.872025-08-1871613Actual
58335.002023-06-187136Actual
215633.952025-01-1871612Actual
595772.002023-11-187115Actual
255721.822025-05-1871212Actual
2475088.002025-05-187114Actual
1897211.002024-11-177156Actual
1702793.002024-09-177117Actual
170870.002023-07-197136Budget
2236122.042025-02-1571211Actual
2472218.002025-05-187173Actual
970623.002024-02-167166Actual
873256.002024-01-197167Actual
120350.002023-07-197163Budget
330343.512023-08-197168Actual
675639.002023-12-197113Actual
27361101.002025-07-187167Actual
2127149.572025-01-187168Actual
3357381.962025-12-1871613Actual
29787123.812025-09-177168Actual
37704141.992026-04-187128Actual
2369223.002025-04-177173Actual
147090.002023-07-197115Budget
516630.002023-10-197156Budget
1460515.002024-07-187173Actual
1072029.002024-03-187146Actual
464540.002023-10-197173Budget
3019892.482025-09-1771613Actual
226839.002023-08-197113Actual
2707164.002025-07-187165Actual
1416588.962024-06-177168Actual
67718.002023-06-187156Actual
180240.002023-07-197156Budget
801530.002024-01-197173Budget
624340.002023-11-187146Budget
3457328.422026-01-1871212Actual
2003235.002024-12-187166Actual
200070.002023-07-197167Budget
848640.002024-01-197146Budget
779640.002023-12-197168Budget
1297360.002024-05-187146Budget
755090.002023-12-197117Budget
33009154.002025-12-187117Actual
634760.002023-11-187166Budget
1714855.632024-09-177128Actual
32038110.172025-11-177168Actual
1683054.002024-09-177116Actual
1170068.002024-04-177116Actual
1096493.002024-03-187167Actual
29284114.002025-09-177164Actual
1528313.532024-07-1871311Actual
36052247.002026-03-197114Actual
1147890.002024-04-177164Budget
992782.902024-02-167118Actual
1301925.002024-05-187156Actual
3209769.912025-11-1771111Actual
736540.002023-12-197146Budget
1599578.002024-08-187117Actual
17556124.002024-10-187113Actual
2600124.002025-06-177116Actual
23098117.002025-03-187117Actual
1611699.572024-08-187128Actual
33751140.002026-01-187114Actual
128330.002023-07-197173Budget
554950.002023-10-197168Budget
13499195.002024-06-177113Actual
229288.002025-03-187126Actual
2203113.002025-02-157156Actual
27039131.002025-07-187115Actual
208085.932023-07-197118Actual
3056246.002025-10-187116Actual
507229.002023-10-197136Actual
27768.002023-08-197126Actual
2780156.082025-07-1871612Actual
3176932.002025-11-177146Actual
2516693.002025-05-187167Actual
3502890.002026-02-167165Actual
3793776.292026-04-1871611Actual
1235880.002024-05-187113Budget
37081215.002026-04-187113Actual
186020.002023-07-197166Actual
587760.002023-11-187164Budget
2578327.002025-06-177173Actual
29633221.002025-09-177117Actual
3014046.872025-09-1771113Actual
1504978.002024-07-187167Actual
1413279.872024-06-177128Actual
2165478.002025-02-157163Actual
13159100.002024-05-187117Budget
26370.002023-06-187164Budget
2422299.572025-04-177128Actual
2676981.962025-06-1771613Actual
29726205.632025-09-177118Actual
2396130.002025-04-177136Actual
536270.002023-10-197167Budget
2883465.652025-08-1871611Actual
34690.002023-06-187115Budget
731759.002023-12-197136Actual
1786154.002024-10-187116Actual
1334950.002024-05-187128Budget
240730.002023-08-197173Budget
1076717.002024-03-187156Actual
3629268.002026-03-197136Actual
2504218.002025-05-187156Actual
37737158.662026-04-187168Actual
689430.002023-12-197173Budget
10440104.002024-03-187115Actual
812080.002024-01-197164Budget
3678765.652026-03-1971611Actual
456550.002023-10-197163Budget
1274880.002024-05-187165Budget
2197954.002025-02-157136Actual
3514275.002026-02-167136Actual
20243119.272024-12-187168Actual
946053.002024-02-167116Actual
180114.002023-07-197156Actual
997554.112024-02-167128Actual
4692120.002023-10-197114Actual
3744280.002026-04-187136Actual
2762253.952025-07-1871411Actual
143995.012024-06-1771112Actual
1585330.002024-08-187136Actual
385059.002023-09-187116Actual
164663.952024-08-1871612Actual
67840.002023-06-187156Budget
839126.002024-01-197126Actual
937949.002024-02-167165Actual
38385114.002026-05-197164Actual
436950.002023-09-187128Budget
36555107.142026-03-197128Actual
1184560.002024-04-177146Budget
2892110.332025-08-1871212Actual
2065293.002025-01-187163Actual
1394929.002024-06-177166Actual
18594105.002024-11-177163Actual
3064332.002025-10-187146Actual
2333915.652025-03-1871211Actual
34564.002023-06-187115Actual
3399143.002026-01-187136Actual
820256.002024-01-197115Actual
2715715.002025-07-187126Actual
544390.002023-10-197118Budget
2525369.262025-05-187128Actual
1282854.002024-05-187116Actual
1137010.002024-04-177173Actual
3817369.672026-04-1871613Actual
399431.002023-09-187146Actual
404113.002023-09-187156Actual
11419128.002024-04-177114Actual
3746830.002026-04-187146Actual
12547110.002024-05-187114Budget
194290.002023-07-197117Budget
1109348.052024-03-187128Actual
2614029.002025-06-177166Actual
28223106.002025-08-187165Actual
2012462.002024-12-187167Actual
675760.002023-12-197113Budget
1788813.002024-10-187126Actual
28189122.002025-08-187115Actual
1635025.232024-08-1871611Actual
73550.002023-06-187166Budget
773750.002023-12-197128Budget
2610817.002025-06-177156Actual
3454569.912026-01-1871112Actual
2943639.002025-09-177116Actual
2030239.062024-12-1871111Actual
859050.002024-01-197166Budget
3229734.802025-11-1771112Actual
2381370.002025-04-177115Actual
779528.352023-12-197168Actual
183786.082024-10-1871511Actual
3212522.042025-11-1771211Actual
2759551.822025-07-1871311Actual
932356.002024-02-167115Actual
1049691.002024-03-187165Actual
161160.002023-07-197116Budget
3516832.002026-02-167146Actual
1017360.002024-03-187163Budget
288019.272025-08-1871511Actual
3117428.422025-10-1871212Actual
2431331.612025-04-1771111Actual
138970.002023-07-197164Budget
3631855.002026-03-197146Actual
3675615.652026-03-1971511Actual
844065.002024-01-197136Actual
399540.002023-09-187146Budget
20211107.142024-12-187128Actual
1049580.002024-03-187165Budget
2966778.002025-09-177167Actual
3223865.652025-11-1771611Actual
253736.082025-05-1871211Actual
371363.002023-09-187115Actual
11559100.002024-04-177115Budget
1359336.002024-06-177173Actual
23132104.002025-03-187167Actual
965110.002024-02-167156Actual
960440.002024-02-167146Budget
2691949.002025-07-187173Actual
1516979.872024-07-187168Actual
174411.822024-09-1771112Actual
3351541.602025-12-1871113Actual
1330190.002024-05-187118Budget
31502197.002025-11-177114Actual
282539.002023-08-197136Actual
1880698.002024-11-177165Actual
628921.002023-11-187156Actual
34253126.842026-01-187128Actual
25811128.002025-06-177114Actual
1292651.002024-05-187136Actual
958110.172023-06-187118Actual
2655824.162025-06-1771611Actual
30852296.542025-10-187118Actual
3171518.002025-11-177126Actual
36468101.002026-03-197167Actual
53530.002023-06-187126Budget
667549.572023-11-187168Actual
1017232.002024-03-187163Actual
1593726.002024-08-187166Actual
1260690.002024-05-187164Budget
970750.002024-02-167166Budget
3448669.912026-01-1871611Actual
2990139.062025-09-1771311Actual
344424.002023-09-187163Actual
232635.002023-08-197163Actual
1877270.002024-11-177115Actual
3327622.042025-12-1871311Actual
787660.002024-01-197113Budget
2534525.232025-05-1871111Actual
3738742.002026-04-187116Actual
205302.892024-12-1871212Actual
31382193.002025-11-177113Actual
1170180.002024-04-177116Budget
164363.952024-08-1871212Actual
194190.002023-07-197117Actual
282670.002023-08-197136Budget
37201117.002026-04-187114Actual
577116.002023-11-187173Actual
1334855.632024-05-187128Actual
1274754.002024-05-187165Actual
27420220.782025-07-187118Actual
1794222.002024-10-187146Actual
3108752.892025-10-1871611Actual
839040.002024-01-197126Budget
31918124.002025-11-177167Actual
3008158.212025-09-1771612Actual
950940.002024-02-167126Budget
87670.002023-06-187167Budget
2484253.002025-05-187115Actual
502340.002023-10-197126Budget
834353.002024-01-197116Actual
661750.002023-11-187128Budget
305890.002023-08-197117Budget
1422622.042024-06-1771111Actual
609932.002023-11-187116Actual
1738229.482024-09-1771611Actual
3853770.002026-05-197116Actual
287223.002023-08-197146Actual
324750.002023-08-197128Budget
2425470.782025-04-177168Actual
873180.002024-01-197167Budget
1072160.002024-03-187146Budget
2649822.042025-06-1771411Actual
1067376.002024-03-187136Actual
3147429.002025-11-177173Actual
1489916.002024-07-187146Actual
1835122.042024-10-1871411Actual
1331110.002023-07-197114Budget
1221954.112024-04-177128Actual
205032.892024-12-1871112Actual
11045141.992024-03-187118Actual
853340.002024-01-197156Budget
1796820.002024-10-187156Actual
1691130.002024-09-177146Actual
522241.002023-10-197166Actual
5819110.002023-11-187114Budget
932480.002024-02-167115Budget
722035.002023-12-197116Actual
2041113.532024-12-1871511Actual
1522825.232024-07-1871111Actual
29343106.002025-09-177115Actual
3182739.002025-11-177166Actual
1434014.592024-06-1771611Actual
3002048.632025-09-1771112Actual
793424.002024-01-197163Actual
25689137.002025-06-177113Actual
410160.002023-09-187166Budget
114650.002023-07-197113Actual
33042152.002025-12-187167Actual
100750.002023-06-187128Budget
2466478.002025-05-187163Actual
3179528.002025-11-177156Actual
1472575.002024-07-187115Actual
997450.002024-02-167128Budget
2608229.002025-06-177146Actual
511940.002023-10-197146Budget
30376123.002025-10-187114Actual
2872015.652025-08-1871211Actual
35757111.402026-02-1671612Actual
2375451.002025-04-177164Actual
3283920.002025-12-187126Actual
212849.572023-07-197128Actual
10906100.002024-03-187117Budget
2331135.872025-03-1871111Actual
2410293.002025-04-177117Actual
164093.952024-08-1871112Actual
3437213.532026-01-1871211Actual
22596156.002025-03-187113Actual
389823.002023-09-187126Actual
6569137.452023-11-187118Actual
1932914.592024-11-1771311Actual
3141668.002025-11-177163Actual
266186.082025-06-1771112Actual
35377205.632026-02-167118Actual
26861117.002025-07-187163Actual
2401322.002025-04-177156Actual
2044423.102024-12-1871611Actual
1147993.002024-04-177164Actual
38351123.002026-05-197114Actual
3004811.402025-09-1771212Actual
235113.952025-03-1871112Actual
30503103.002025-10-187165Actual
37235156.002026-04-187164Actual
1208945.002024-04-177167Actual
2295666.002025-03-187136Actual
146990.002023-07-197115Actual
3241657.392025-11-1771213Actual
1983447.002024-12-187165Actual
19589195.002024-12-187113Actual
3384482.002026-01-187115Actual
277697.142025-07-1871212Actual
2390660.002025-04-177116Actual
371490.002023-09-187115Budget
3856424.002026-05-197126Actual
3029068.002025-10-187163Actual
3926855.642026-05-1971113Actual
436854.112023-09-187128Actual
1579833.002024-08-187116Actual
1162052.002024-04-177165Actual
185029.272024-10-1871612Actual
410047.002023-09-187166Actual
3126627.572025-10-1871113Actual
867290.002024-01-197117Budget
63039.002023-06-187146Actual
33877137.002026-01-187165Actual
960526.002024-02-167146Actual
3404332.002026-01-187156Actual
3749428.002026-04-187156Actual
3690683.742026-03-1971612Actual
886061.692024-01-197128Actual
569032.002023-11-187163Actual
1389130.002024-06-177146Actual
2673757.392025-06-1771213Actual
768980.002023-12-197118Budget
3602431.002026-03-197173Actual
1534322.042024-07-1871611Actual
661637.452023-11-187128Actual
1322045.002024-05-187167Actual
1035990.002024-03-187164Budget
2092344.002025-01-187116Actual
1799933.002024-10-187166Actual
3584392.482026-02-1671213Actual
1025214.002024-03-187173Actual
3220617.782025-11-1771511Actual
25940105.002025-06-177165Actual
1620834.802024-08-1871111Actual
24194160.182025-04-177118Actual
23634105.002025-04-177163Actual
158256.002024-08-187126Actual
536142.002023-10-197167Actual
1057654.002024-03-187116Actual
31977220.782025-11-177118Actual
1362188.002024-06-177114Actual
226970.002023-08-197113Budget
946170.002024-02-167116Budget
700180.002023-12-197164Budget
1889218.002024-11-177126Actual
48631.002023-06-187116Actual
2183286.002025-02-157115Actual
34935135.002026-02-167164Actual
1815088.962024-10-187118Actual
13160104.002024-05-187117Actual
2086488.002025-01-187165Actual
3129346.872025-10-1871213Actual
2174083.002025-02-157114Actual
1968052.002024-12-187173Actual
106349.572023-06-187168Actual
3472381.962026-01-1871613Actual
3572525.232026-02-1671212Actual
3016773.182025-09-1771213Actual
1994836.002024-12-187136Actual
432190.002023-09-187118Budget
3333660.332025-12-1871611Actual
53416.002023-06-187126Actual
950818.002024-02-167126Actual
1194960.002024-04-177166Budget
142548.212024-06-1771211Actual
36434198.002026-03-197117Actual
1254685.002024-05-187114Actual
3519418.002026-02-167156Actual
3324944.382025-12-1871211Actual
1938310.332024-11-1771511Actual
377060.002023-09-187165Budget
450760.002023-10-197113Budget
58470.002023-06-187136Budget
40349.002023-06-187165Actual
741112.002023-12-197156Actual
1677178.002024-09-177165Actual
36588123.812026-03-197168Actual
31629122.002025-11-177165Actual
30410152.002025-10-187164Actual
1892039.002024-11-177136Actual
2439517.782025-04-1771411Actual
3672944.382026-03-1971411Actual
497423.002023-10-197116Actual
357288.002023-09-187114Actual
1809162.002024-10-187167Actual
35284104.002026-02-167117Actual
1992015.002024-12-187126Actual
344550.002023-09-187163Budget
1558431.002024-08-187173Actual
26263.002023-06-187164Actual
3058915.002025-10-187126Actual
3511422.002026-02-167126Actual
1371586.002024-06-177115Actual
1003440.002024-02-167168Budget
154023.952024-07-1871112Actual
21621109.002025-02-157113Actual
38827179.872026-05-197118Actual
1209080.002024-04-177167Budget
464414.002023-10-197173Actual
3291924.002025-12-187156Actual
530390.002023-10-197117Budget
3401740.002026-01-187146Actual
363235.002023-09-187164Actual
3752646.002026-04-187166Actual
10439100.002024-03-187115Budget
3717329.002026-04-187173Actual
853429.002024-01-197156Actual
73436.002023-06-187166Actual
37584124.002026-04-187117Actual
891840.002024-01-197168Budget
2300826.002025-03-187156Actual
511820.002023-10-197146Actual
32719131.002025-12-187115Actual
648856.002023-11-187167Actual
726913.002023-12-197126Actual
1340750.002024-05-187168Budget
33221109.272025-12-1871111Actual
39295103.012026-05-1971213Actual
28479176.002025-08-187117Actual
20499.002023-06-187114Actual
1057780.002024-03-187116Budget
1495730.002024-07-187166Actual
2602811.002025-06-177126Actual
34901163.002026-02-167114Actual
35966114.002026-03-197163Actual
2726954.002025-07-187166Actual
1025330.002024-03-187173Budget
1391722.002024-06-177156Actual
152566.082024-07-1871211Actual
1832417.782024-10-1871311Actual
14547114.002024-07-187163Actual
356069.272026-02-1671511Actual
32660109.002025-12-187164Actual
899839.002024-02-167113Actual
891723.812024-01-197168Actual
2721133.002025-07-187146Actual
3832320.002026-05-197173Actual
2647122.042025-06-1771311Actual
450644.002023-10-197113Actual
1487360.002024-07-187136Actual
1067480.002024-03-187136Budget
3696546.872026-03-1971113Actual
3799644.382026-04-1871112Actual
26980114.002025-07-187164Actual
30469114.002025-10-187115Actual
3540596.542026-02-167128Actual
3864424.002026-05-197156Actual
1202952.002024-04-177117Actual
26947234.002025-07-187114Actual
1706183.002024-09-177167Actual
424070.002023-09-187167Budget
22121100.002025-02-157117Actual
1561255.002024-08-187114Actual

Generated 2026-07-18 09:29:20.343 UTC