[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
3100017.782025-10-1371211Actual
970623.002024-02-117166Actual
1381043.002024-06-127116Actual
165814.002023-07-147126Actual
180114.002023-07-147156Actual
40349.002023-06-137165Actual
3014046.872025-09-1271113Actual
194190.002023-07-147117Actual
1057780.002024-03-137116Budget
35284104.002026-02-117117Actual
26947234.002025-07-137114Actual
3741422.002026-04-137126Actual
32753152.002025-12-137165Actual
1918295.022024-11-127128Actual
2644411.402025-06-1271211Actual
334238.212025-12-1371212Actual
853429.002024-01-147156Actual
399431.002023-09-137146Actual
1161980.002024-04-127165Budget
736540.002023-12-147146Budget
3472381.962026-01-1371613Actual
2284288.002025-03-137165Actual
28572148.052025-08-137118Actual
235113.952025-03-1371112Actual
2525369.262025-05-137128Actual
1072160.002024-03-137146Budget
266186.082025-06-1271112Actual
226970.002023-08-147113Budget
530390.002023-10-147117Budget
29343106.002025-09-127115Actual
1067480.002024-03-137136Budget
142548.212024-06-1271211Actual
2608229.002025-06-127146Actual
450760.002023-10-147113Budget
984530.002024-02-117167Actual
81890.002023-06-137117Budget
773623.812023-12-147128Actual
28479176.002025-08-137117Actual
1894629.002024-11-127146Actual
1587922.002024-08-137146Actual
779528.352023-12-147168Actual
1129036.002024-04-127163Actual
3244864.412025-11-1271613Actual
144262.892024-06-1271212Actual
3867652.002026-05-147166Actual
19154173.812024-11-127118Actual
1340860.172024-05-137168Actual
1974154.002024-12-137164Actual
2339323.102025-03-1371411Actual
681440.002023-12-147163Actual
1796820.002024-10-137156Actual
3333660.332025-12-1371611Actual
14547114.002024-07-137163Actual
1585330.002024-08-137136Actual
1072029.002024-03-137146Actual
35377205.632026-02-117118Actual
3844491.002026-05-147115Actual
859136.002024-01-147166Actual
507229.002023-10-147136Actual
1076717.002024-03-137156Actual
218850.002023-07-147168Budget
3917622.042026-05-1471212Actual
2534525.232025-05-1371111Actual
100750.002023-06-137128Budget
867290.002024-01-147117Budget
3108752.892025-10-1371611Actual
146990.002023-07-147115Actual
1359336.002024-06-127173Actual
35933205.002026-03-147113Actual
1906185.002024-11-127117Actual
26370.002023-06-137164Budget
886150.002024-01-147128Budget
648770.002023-11-137167Budget
1655891.002024-09-127163Actual
28189122.002025-08-137115Actual
1794222.002024-10-137146Actual
38351123.002026-05-147114Actual
2241523.102025-02-1071411Actual
1217090.002024-04-127118Budget
1067376.002024-03-137136Actual
899960.002024-02-117113Budget
2466478.002025-05-137163Actual
34166128.002026-01-137167Actual
194742.892024-11-1271112Actual
1297360.002024-05-137146Budget
3176932.002025-11-127146Actual
28011122.002025-08-137163Actual
530464.002023-10-147117Actual
277730.002023-08-147126Budget
3454569.912026-01-1371112Actual
1287618.002024-05-137126Actual
932480.002024-02-117115Budget
726840.002023-12-147126Budget
3220617.782025-11-1271511Actual
1307835.002024-05-137166Actual
3147429.002025-11-127173Actual
13533100.002024-06-127163Actual
2895467.782025-08-1371612Actual
32660109.002025-12-137164Actual
265255.012025-06-1271511Actual
661637.452023-11-137128Actual
2762253.952025-07-1371411Actual
37081215.002026-04-137113Actual
29284114.002025-09-127164Actual
2336619.912025-03-1371311Actual
2707164.002025-07-137165Actual
3902965.652026-05-1471411Actual
182976.082024-10-1371211Actual
1573944.002024-08-137165Actual
502340.002023-10-147126Budget
1992015.002024-12-137126Actual
394870.002023-09-137136Budget
2413570.002025-04-127167Actual
1301925.002024-05-137156Actual
1321980.002024-05-137167Budget
522360.002023-10-147166Budget
1531023.102024-07-1371411Actual
205302.892024-12-1371212Actual
918480.002024-02-117114Budget
4692120.002023-10-147114Actual
30852296.542025-10-137118Actual
1880698.002024-11-127165Actual
1035990.002024-03-137164Budget
2768239.062025-07-1371611Actual
154023.952024-07-1371112Actual
212950.002023-07-147128Budget
2197954.002025-02-107136Actual
28513100.002025-08-137167Actual
30503103.002025-10-137165Actual
2298216.002025-03-137146Actual
27327132.002025-07-137117Actual
489460.002023-10-147165Budget
924380.002024-02-117164Budget
371363.002023-09-137115Actual
1460515.002024-07-137173Actual
1968052.002024-12-137173Actual
1718169.262024-09-127168Actual
2572389.002025-06-127163Actual
232750.002023-08-147163Budget
436854.112023-09-137128Actual
502214.002023-10-147126Actual
2455110.002023-08-147114Budget
932356.002024-02-117115Actual
984680.002024-02-117167Budget
24630175.002025-05-137113Actual
26234140.002025-06-127167Actual
1268770.002024-05-137115Actual
418172.002023-09-137117Actual
464540.002023-10-147173Budget
2504218.002025-05-137156Actual
2647122.042025-06-1271311Actual
36527248.062026-03-147118Actual
3223865.652025-11-1271611Actual
1340750.002024-05-137168Budget
3200582.902025-11-127128Actual
1927425.232024-11-1271111Actual
3626414.002026-03-147126Actual
2744895.022025-07-137128Actual
1297235.002024-05-137146Actual
1394929.002024-06-127166Actual
3399143.002026-01-137136Actual
12829.002023-07-147173Actual
1391722.002024-06-127156Actual
26200195.002025-06-127117Actual
2542715.652025-05-1371411Actual
722035.002023-12-147116Actual
3168870.002025-11-127116Actual
3853770.002026-05-147116Actual
1786154.002024-10-137116Actual
3543879.872026-02-117168Actual
601860.002023-11-137165Budget
2325288.962025-03-137168Actual
80149.002024-01-147173Actual
37704141.992026-04-137128Actual
2788795.992025-07-1371213Actual
1174930.002024-04-127126Actual
978880.002024-02-117117Actual
1147890.002024-04-127164Budget
2123879.872025-01-137128Actual
225061.822025-02-1071112Actual
2590686.002025-06-127115Actual
1921549.572024-11-127168Actual
3684639.062026-03-1471112Actual
1504978.002024-07-137167Actual
239338.002025-04-127126Actual
2206349.002025-02-107166Actual
746950.002023-12-147166Budget
1614982.902024-08-137168Actual
3787832.672026-04-1371411Actual
681550.002023-12-147163Budget
826263.002024-01-147165Actual
726913.002023-12-147126Actual
245723.952025-04-1271612Actual
853340.002024-01-147156Budget
3859256.002026-05-147136Actual
1221954.112024-04-127128Actual
873256.002024-01-147167Actual
2842149.002025-08-137166Actual
37201117.002026-04-137114Actual
226839.002023-08-147113Actual
3088070.782025-10-137128Actual
38827179.872026-05-147118Actual
1593726.002024-08-137166Actual
839126.002024-01-147126Actual
379059.272026-04-1371511Actual
410047.002023-09-137166Actual
464414.002023-10-147173Actual
170870.002023-07-147136Budget
38231107.002026-05-147113Actual
1274880.002024-05-137165Budget
859050.002024-01-147166Budget
3404332.002026-01-137156Actual
950940.002024-02-117126Budget
773750.002023-12-147128Budget
456550.002023-10-147163Budget
812080.002024-01-147164Budget
1561255.002024-08-137114Actual
1732217.782024-09-1271411Actual
3670253.952026-03-1471311Actual
793550.002024-01-147163Budget
2501616.002025-05-137146Actual
2949156.002025-09-127136Actual
549138.962023-10-147128Actual
21151104.002025-01-137167Actual
22596156.002025-03-137113Actual
924272.002024-02-117164Actual
2682798.002025-07-137113Actual
965110.002024-02-117156Actual
1900329.002024-11-127166Actual
37737158.662026-04-137168Actual
1292651.002024-05-137136Actual
253736.082025-05-1371211Actual
186020.002023-07-147166Actual
195316.082024-11-1271612Actual
87670.002023-06-137167Budget
950818.002024-02-117126Actual
1282854.002024-05-137116Actual
661750.002023-11-137128Budget
2715715.002025-07-137126Actual
232635.002023-08-147163Actual
1677178.002024-09-127165Actual
3126627.572025-10-1371113Actual
1189140.002024-04-127156Budget
2718575.002025-07-137136Actual
3238934.592025-11-1271113Actual
38385114.002026-05-147164Actual
768980.002023-12-147118Budget
3519418.002026-02-117156Actual
31382193.002025-11-127113Actual
2838924.002025-08-137156Actual
624340.002023-11-137146Budget
2786046.872025-07-1371113Actual
277697.142025-07-1371212Actual
1194853.002024-04-127166Actual
1227748.052024-04-127168Actual
3738742.002026-04-137116Actual
15492187.002024-08-137113Actual
511820.002023-10-147146Actual
287223.002023-08-147146Actual
344550.002023-09-137163Budget
3675615.652026-03-1471511Actual
36434198.002026-03-147117Actual
1292580.002024-05-137136Budget
1558431.002024-08-137173Actual
905628.002024-02-117163Actual
1868059.002024-11-127114Actual
34781150.002026-02-117113Actual
1025214.002024-03-137173Actual
164093.952024-08-1371112Actual
965240.002024-02-117156Budget
3460666.722026-01-1371612Actual
1696929.002024-09-127166Actual
1552691.002024-08-137163Actual
2071023.002025-01-137173Actual
1815088.962024-10-137118Actual
3002048.632025-09-1271112Actual
245146.082025-04-1271112Actual
1667846.002024-09-127164Actual
1383713.002024-06-127126Actual
3058915.002025-10-137126Actual
175432.002023-07-147146Actual
205110.002023-06-137114Budget
569150.002023-11-137163Budget
1123280.002024-04-127113Budget
48760.002023-06-137116Budget
2200539.002025-02-107146Actual
27361101.002025-07-137167Actual
2713039.002025-07-137116Actual
2268831.002025-03-137173Actual
1428125.232024-06-1271311Actual
394747.002023-09-137136Actual
3448669.912026-01-1371611Actual
37676166.242026-04-137118Actual
1729522.042024-09-1271311Actual
3330322.042025-12-1371411Actual
3617877.002026-03-147165Actual
3502890.002026-02-117165Actual
28223106.002025-08-137165Actual
1484522.002024-07-137126Actual
3366595.002026-01-137163Actual
3120799.702025-10-1371612Actual
2401322.002025-04-127156Actual
970750.002024-02-117166Budget
67718.002023-06-137156Actual
95990.002023-06-137118Budget
3283920.002025-12-137126Actual
2987417.782025-09-1271211Actual
2957552.002025-09-127166Actual
311735.002023-08-147167Actual
731759.002023-12-147136Actual
3339528.422025-12-1371112Actual
2425470.782025-04-127168Actual
20183158.662024-12-137118Actual
760880.002023-12-147167Budget
2103020.002025-01-137156Actual
1374970.002024-06-127165Actual
18560145.002024-11-127113Actual
21210195.022025-01-137118Actual
3061737.002025-10-137136Actual
656890.002023-11-137118Budget
595772.002023-11-137115Actual
3667544.382026-03-1471211Actual
3926855.642026-05-1471113Actual
40470.002023-06-137165Budget
1011580.002024-03-137113Budget
918555.002024-02-117114Actual
2754087.992025-07-1371111Actual
23098117.002025-03-137117Actual
12030100.002024-04-127117Budget
595890.002023-11-137115Budget
3637627.002026-03-147166Actual
3914848.632026-05-1471112Actual
2516693.002025-05-137167Actual
30469114.002025-10-137115Actual
3744280.002026-04-137136Actual
29787123.812025-09-127168Actual
23600166.002025-04-127113Actual
1334855.632024-05-137128Actual
1017360.002024-03-137163Budget
1174840.002024-04-127126Budget
2390660.002025-04-127116Actual
1685716.002024-09-127126Actual
1564676.002024-08-137164Actual
3888895.022026-05-147168Actual
3584392.482026-02-1171213Actual
164363.952024-08-1371212Actual
3861827.002026-05-147146Actual
1422622.042024-06-1271111Actual
1932914.592024-11-1271311Actual
442538.962023-09-137168Actual
436950.002023-09-137128Budget
1886525.002024-11-127116Actual
958110.172023-06-137118Actual
3514275.002026-02-117136Actual
3198122.302023-08-147118Actual
873180.002024-01-147167Budget
1241960.002024-05-137163Budget
199956.002023-07-147167Actual
1938310.332024-11-1271511Actual
344424.002023-09-137163Actual
1302040.002024-05-137156Budget
2540017.782025-05-1371311Actual
170759.002023-07-147136Actual
731880.002023-12-147136Budget
38265127.002026-05-147163Actual
642880.002023-11-137117Actual
404230.002023-09-137156Budget
587760.002023-11-137164Budget
708170.002023-12-147115Actual
14514109.002024-07-137113Actual
288019.272025-08-1371511Actual
3141668.002025-11-127163Actual
2073883.002025-01-137114Actual
27977107.002025-08-137113Actual
1997419.002024-12-137146Actual
3029068.002025-10-137163Actual
3563837.992026-02-1171611Actual
3885582.902026-05-147128Actual
2528669.262025-05-137168Actual
297750.002023-08-147166Budget
3291924.002025-12-137156Actual
3466564.412026-01-1371113Actual
3327622.042025-12-1371311Actual
634760.002023-11-137166Budget
1030071.002024-03-137114Actual
180240.002023-07-147156Budget
33009154.002025-12-137117Actual
1776861.002024-10-137115Actual
34994122.002026-02-117115Actual
1994836.002024-12-137136Actual
215316.082025-01-1371112Actual
2632382.902025-06-127128Actual
251170.002023-08-147164Budget
1472575.002024-07-137115Actual
1826935.872024-10-1371111Actual
1865218.002024-11-127173Actual
1626311.402024-08-1371311Actual
2436813.532025-04-1271311Actual
820256.002024-01-147115Actual
787744.002024-01-147113Actual
3864424.002026-05-147156Actual
1217179.872024-04-127118Actual
23191107.142025-03-137118Actual
1082460.002024-03-137166Budget
3522648.002026-02-117166Actual
6569137.452023-11-137118Actual
3229734.802025-11-1271112Actual
609860.002023-11-137116Budget
2369223.002025-04-127173Actual
2398722.002025-04-127146Actual
3393653.002026-01-137116Actual
18594105.002024-11-127163Actual
2493534.002025-05-137116Actual
2748160.172025-07-137168Actual
399540.002023-09-137146Budget
2614029.002025-06-127166Actual
2676981.962025-06-1271613Actual
330343.512023-08-147168Actual
23132104.002025-03-137167Actual
2183286.002025-02-107115Actual
33877137.002026-01-137165Actual
3894797.572026-05-1471111Actual
272960.002023-08-147116Budget
3847876.002026-05-147165Actual
2641632.672025-06-1271111Actual
1871360.002024-11-127164Actual
2203113.002025-02-107156Actual
385059.002023-09-137116Actual
1330190.002024-05-137118Budget
839040.002024-01-147126Budget
24194160.182025-04-127118Actual
1082535.002024-03-137166Actual
2100435.002025-01-137146Actual
3573110.002023-09-137114Budget
174987.142024-09-1271612Actual
19589195.002024-12-137113Actual
35757111.402026-02-1171612Actual
229288.002025-03-137126Actual
1832417.782024-10-1371311Actual
2138517.782025-01-1371311Actual
174682.892024-09-1271212Actual
205032.892024-12-1371112Actual
3153685.002025-11-127164Actual
1260783.002024-05-137164Actual
174411.822024-09-1271112Actual
338430.002023-09-137113Actual
511940.002023-10-147146Budget
3687412.462026-03-1471212Actual
128330.002023-07-147173Budget
282670.002023-08-147136Budget
1706183.002024-09-127167Actual
3487329.002026-02-117173Actual
1003338.962024-02-117168Actual
28633138.962025-08-137168Actual
20499.002023-06-137114Actual
2174083.002025-02-107114Actual
722170.002023-12-147116Budget
185029.272024-10-1371612Actual
1430819.912024-06-1271411Actual
193023.952024-11-1271211Actual
569032.002023-11-137163Actual
371490.002023-09-137115Budget
2872015.652025-08-1371211Actual
31918124.002025-11-127167Actual
820180.002024-01-147115Budget
2333915.652025-03-1371211Actual
3004811.402025-09-1271212Actual
1365476.002024-06-127164Actual
536142.002023-10-147167Actual
34344109.272026-01-1371111Actual
867164.002024-01-147117Actual
1035854.002024-03-137164Actual
1241846.002024-05-137163Actual
549050.002023-10-147128Budget
34225128.362026-01-137118Actual
955780.002024-02-117136Budget
3702392.482026-03-1471613Actual
27420220.782025-07-137118Actual
1534322.042024-07-1371611Actual
741240.002023-12-147156Budget
3678765.652026-03-1471611Actual
3034839.002025-10-137173Actual
33751140.002026-01-137114Actual
1017232.002024-03-137163Actual
26263.002023-06-137164Actual
2649822.042025-06-1271411Actual
73436.002023-06-137166Actual
1989329.002024-12-137116Actual
1282980.002024-05-137116Budget
33785156.002026-01-137164Actual
30410152.002025-10-137164Actual
249626.002025-05-137126Actual
1049580.002024-03-137165Budget
2828275.002025-08-137116Actual
2883465.652025-08-1371611Actual
2233322.042025-02-1071111Actual
3079393.002025-10-137167Actual
624223.002023-11-137146Actual
834270.002024-01-147116Budget
1104490.002024-03-137118Budget
154346.082024-07-1371612Actual
20243119.272024-12-137168Actual
29250210.002025-09-127114Actual
25225108.662025-05-137118Actual
634627.002023-11-137166Actual
642790.002023-11-137117Budget
29130176.002025-09-127113Actual
305760.002023-08-147117Actual
133099.002023-07-147114Actual
153070.002023-07-147165Budget
3749428.002026-04-137156Actual
244226.082025-04-1271511Actual
114770.002023-07-147113Budget
2671027.572025-06-1271113Actual
881364.722024-01-147118Actual
1892039.002024-11-127136Actual
1691130.002024-09-127146Actual
2691949.002025-07-137173Actual
1770968.002024-10-137164Actual
960526.002024-02-117146Actual
844065.002024-01-147136Actual
497423.002023-10-147116Actual
19095104.002024-11-127167Actual
713980.002023-12-147165Budget
114650.002023-07-147113Actual
648856.002023-11-137167Actual
3717329.002026-04-137173Actual
1620834.802024-08-1371111Actual
1877270.002024-11-127115Actual
1805785.002024-10-137117Actual
2038414.592024-12-1371411Actual
2673757.392025-06-1271213Actual
3805789.062026-04-1371612Actual
450644.002023-10-147113Actual
21117104.002025-01-137117Actual
3407433.002026-01-137166Actual
36144158.002026-03-147115Actual
667549.572023-11-137168Actual
2012462.002024-12-137167Actual
20090100.002024-12-137117Actual
3396310.002026-01-137126Actual
2605641.002025-06-127136Actual
184703.952024-10-1371112Actual
1076840.002024-03-137156Budget
2304034.002025-03-137166Actual
3457328.422026-01-1371212Actual
2275046.002025-03-137164Actual
3602431.002026-03-147173Actual
418290.002023-09-137117Budget
577116.002023-11-137173Actual
37115146.002026-04-137163Actual
3699273.182026-03-1471213Actual
2192439.002025-02-107116Actual
2263091.002025-03-137163Actual
26355123.812025-06-127168Actual
760772.002023-12-147167Actual
992680.002024-02-117118Budget
22121100.002025-02-107117Actual
37294176.002026-04-137115Actual
2996165.652025-09-1271611Actual
1770.002023-06-137113Budget
48631.002023-06-137116Actual
292040.002023-08-147156Budget
3817369.672026-04-1371613Actual
708280.002023-12-147115Budget
2937776.002025-09-127165Actual
212849.572023-07-147128Actual
404113.002023-09-137156Actual
13159100.002024-05-137117Budget
3920989.062026-05-1471612Actual
3696546.872026-03-1471113Actual
215633.952025-01-1371612Actual
1791652.002024-10-137136Actual
3569742.252026-02-1171112Actual
1764823.002024-10-137173Actual
1788813.002024-10-137126Actual
3932769.672026-05-1471613Actual
1513655.632024-07-137128Actual
3897534.802026-05-1471211Actual
1726814.592024-09-1271211Actual
2177360.002025-02-107164Actual
385160.002023-09-137116Budget
33042152.002025-12-137167Actual
3900239.062026-05-1471311Actual
1235880.002024-05-137113Budget
1738229.482024-09-1271611Actual
2003235.002024-12-137166Actual
423956.002023-09-137167Actual
1062525.002024-03-137126Actual
164663.952024-08-1371612Actual
1371586.002024-06-127115Actual
2135819.912025-01-1371211Actual
3908952.892026-05-1471611Actual
1170068.002024-04-127116Actual
955839.002024-02-117136Actual
3793776.292026-04-1371611Actual
1096493.002024-03-137167Actual
442650.002023-09-137168Budget
2345229.482025-03-1371611Actual
218731.382023-07-147168Actual
225389.272025-02-1071612Actual
1170180.002024-04-127116Budget
35318101.002026-02-117167Actual
2244725.232025-02-1071611Actual
2195115.002025-02-107126Actual
1179776.002024-04-127136Actual
992782.902024-02-117118Actual
2774166.722025-07-1371112Actual
10301110.002024-03-137114Budget
208190.002023-07-147118Budget
158256.002024-08-137126Actual
53416.002023-06-137126Actual
714070.002023-12-147165Actual
2410293.002025-04-127117Actual
667650.002023-11-137168Budget
3811662.662026-04-1371113Actual
2975482.902025-09-127128Actual
34132221.002026-01-137117Actual
483490.002023-10-147115Budget
2901355.642025-08-1371113Actual
27768.002023-08-147126Actual
507170.002023-10-147136Budget
3761793.002026-04-137167Actual
235426.082025-03-1371612Actual
28097172.002025-08-137114Actual
614640.002023-11-137126Budget
1260690.002024-05-137164Budget
1463366.002024-07-137114Actual
3209769.912025-11-1271111Actual
891723.812024-01-147168Actual
787660.002024-01-147113Budget
3289345.002025-12-137146Actual
3114649.702025-10-1371112Actual
34815137.002026-02-117163Actual
81763.002023-06-137117Actual
843980.002024-01-147136Budget
1522825.232024-07-1371111Actual
2280964.002025-03-137115Actual
31595176.002025-11-127115Actual
675639.002023-12-147113Actual
2372076.002025-04-127114Actual
1487360.002024-07-137136Actual
1287740.002024-05-137126Budget
2431331.612025-04-1271111Actual
1307960.002024-05-137166Budget
7688107.142023-12-147118Actual
700180.002023-12-147164Budget
17676110.002024-10-137114Actual
30913141.992025-10-137168Actual
1889218.002024-11-127126Actual
1389130.002024-06-127146Actual
997554.112024-02-117128Actual
2507443.002025-05-137166Actual
338560.002023-09-137113Budget
2907246.872025-08-1371613Actual
3581632.832026-02-1171113Actual
27919110.032025-07-1371613Actual
3233066.722025-11-1271612Actual
32038110.172025-11-127168Actual
1109348.052024-03-137128Actual
826180.002024-01-147165Budget
15730.002023-06-137173Budget
205608.212024-12-1371612Actual
91379.002024-02-117173Actual
152566.082024-07-1371211Actual
120350.002023-07-147163Budget
3241657.392025-11-1271213Actual
16088160.182024-08-137118Actual
3442649.702026-01-1371411Actual
200070.002023-07-147167Budget
2602811.002025-06-127126Actual
614718.002023-11-137126Actual
1629014.592024-08-1371411Actual
13300107.142024-05-137118Actual
3572525.232026-02-1171212Actual
848640.002024-01-147146Budget
2321970.782025-03-137128Actual
3876871.002026-05-147167Actual
2990139.062025-09-1271311Actual
3508732.002026-02-117116Actual
25940105.002025-06-127165Actual
3802414.592026-04-1371212Actual
1635025.232024-08-1371611Actual
25689137.002025-06-127113Actual
35249.002023-09-137173Actual
144566.082024-06-1271612Actual
619565.002023-11-137136Actual
11045141.992024-03-137118Actual
2295666.002025-03-137136Actual
746835.002023-12-147166Actual
34690.002023-06-137115Budget
11419128.002024-04-127114Actual
938080.002024-02-117165Budget
2300826.002025-03-137156Actual
848720.002024-01-147146Actual
1570579.002024-08-137115Actual
2889358.212025-08-1371112Actual
475360.002023-10-147164Budget
67840.002023-06-137156Budget
1331110.002023-07-147114Budget
1466653.002024-07-137164Actual
161047.002023-07-147116Actual
1673796.002024-09-127115Actual
1184440.002024-04-127146Actual
563160.002023-11-137113Budget
17556124.002024-10-137113Actual
3117428.422025-10-1371212Actual
1109250.002024-03-137128Budget
19800107.002024-12-137115Actual
33221109.272025-12-1371111Actual
31977220.782025-11-127118Actual
63039.002023-06-137146Actual
905750.002024-02-117163Budget
3064332.002025-10-137146Actual
410160.002023-09-137166Budget
1184560.002024-04-127146Budget
587642.002023-11-137164Actual
2086488.002025-01-137165Actual
1590533.002024-08-137156Actual
881280.002024-01-147118Budget
34564.002023-06-137115Actual
3785151.822026-04-1371311Actual
34901163.002026-02-117114Actual
475264.002023-10-147164Actual
214396.082025-01-1371511Actual
1115250.002024-03-137168Budget
2171220.002025-02-107173Actual
1227850.002024-04-127168Budget
175550.002023-07-147146Budget
424070.002023-09-137167Budget
28600110.172025-08-137128Actual
1115140.482024-03-137168Actual
27039131.002025-07-137115Actual
1528313.532024-07-1371311Actual
456428.002023-10-147163Actual
1011457.002024-03-137113Actual
319990.002023-08-147118Budget
1221850.002024-04-127128Budget
522241.002023-10-147166Actual
13499195.002024-06-127113Actual
34253126.842026-01-137128Actual
1693722.002024-09-127156Actual
3437213.532026-01-1371211Actual
282539.002023-08-147136Actual
1057654.002024-03-137116Actual
432190.002023-09-137118Budget
32719131.002025-12-137115Actual
1817870.782024-10-137128Actual
2992832.672025-09-1271411Actual
3171518.002025-11-127126Actual
2600124.002025-06-127116Actual
1835122.042024-10-1371411Actual
563044.002023-11-137113Actual
16029104.002024-08-137167Actual
3439932.672026-01-1371311Actual
899839.002024-02-117113Actual
1179880.002024-04-127136Budget
2813093.002025-08-137164Actual
806360.002024-01-147114Actual
1209080.002024-04-127167Budget
1489916.002024-07-137146Actual
33101220.782025-12-137118Actual
812142.002024-01-147164Actual
891840.002024-01-147168Budget
305890.002023-08-147117Budget
793424.002024-01-147163Actual
554950.002023-10-147168Budget
1322045.002024-05-137167Actual
577040.002023-11-137173Budget
3428582.902026-01-137168Actual
291923.002023-08-147156Actual
138848.002023-07-147164Actual
3316279.872025-12-137168Actual
1062440.002024-03-137126Budget
12547110.002024-05-137114Budget
516513.002023-10-147156Actual
240730.002023-08-147173Budget
53530.002023-06-137126Budget
2422299.572025-04-127128Actual
147090.002023-07-147115Budget
22214141.992025-02-107118Actual
2396130.002025-04-127136Actual
3540596.542026-02-117128Actual
12688100.002024-05-137115Budget
675760.002023-12-147113Budget
997450.002024-02-117128Budget
183786.082024-10-1371511Actual
1841119.912024-10-1371611Actual
25811128.002025-06-127114Actual
23634105.002025-04-127163Actual
2290134.002025-03-137116Actual
1654.002023-06-137113Actual
26980114.002025-07-137164Actual
31885198.002025-11-127117Actual
801530.002024-01-147173Budget
2578327.002025-06-127173Actual
1688566.002024-09-127136Actual
5819110.002023-11-137114Budget
3384482.002026-01-137115Actual
2806929.002025-08-137173Actual
2095011.002025-01-137126Actual
937949.002024-02-117165Actual
3445315.652026-01-1371511Actual
255455.012025-05-1371112Actual
3132492.482025-10-1371613Actual
3324944.382025-12-1371211Actual
2892110.332025-08-1371212Actual
483364.002023-10-147115Actual
4693110.002023-10-147114Budget
1362188.002024-06-127114Actual
1208945.002024-04-127167Actual
2105925.002025-01-137166Actual
352540.002023-09-137173Budget
36085152.002026-03-147164Actual
58470.002023-06-137136Budget
377060.002023-09-137165Budget
2133022.042025-01-1371111Actual
2499030.002025-05-137136Actual
19708101.002024-12-137114Actual
3286748.002025-12-137136Actual
2830916.002025-08-137126Actual
3779660.332026-04-1371111Actual
1123376.002024-04-127113Actual
619670.002023-11-137136Budget
20618175.002025-01-137113Actual
363235.002023-09-137164Actual
297642.002023-08-147166Actual
36588123.812026-03-147168Actual
33631205.002026-01-137113Actual
3070144.002025-10-137166Actual
1025330.002024-03-137173Budget
629030.002023-11-137156Budget
2869268.852025-08-1371111Actual
946170.002024-02-117116Budget
2954321.002025-09-127156Actual
29164109.002025-09-127163Actual
259148.002023-08-147115Actual
3016773.182025-09-1271213Actual
3631855.002026-03-147146Actual
1780268.002024-10-137165Actual
2077251.002025-01-137164Actual
3672944.382026-03-1471411Actual
3690683.742026-03-1471612Actual
432075.322023-09-137118Actual
1683054.002024-09-127116Actual
3254076.002025-12-137163Actual
1386533.002024-06-127136Actual
173493.952024-09-1271511Actual
1712099.572024-09-127118Actual
30376123.002025-10-137114Actual
10906100.002024-03-137117Budget
163177.142024-08-1371511Actual
779640.002023-12-147168Budget
3557944.382026-02-1171411Actual
3746830.002026-04-137146Actual
256036.082025-05-1371612Actual
26861117.002025-07-137163Actual
161160.002023-07-147116Budget
3354281.962025-12-1371213Actual
3555244.382026-02-1171311Actual
36468101.002026-03-147167Actual
1475947.002024-07-137165Actual
3105444.382025-10-1371411Actual
1579833.002024-08-137116Actual
700056.002023-12-147164Actual
2487661.002025-05-137165Actual
694380.002023-12-147114Budget
31629122.002025-11-127165Actual
2655824.162025-06-1271611Actual
3832320.002026-05-147173Actual
203308.212024-12-1371211Actual
2833780.002025-08-137136Actual
2041113.532024-12-1371511Actual
1759085.002024-10-137163Actual
3212522.042025-11-1271211Actual
3312982.902025-12-137128Actual
1416588.962024-06-127168Actual
3066918.002025-10-137156Actual
3179528.002025-11-127156Actual
2000015.002024-12-137156Actual
266516.082025-06-1271612Actual
2439517.782025-04-1271411Actual
21621109.002025-02-107113Actual
35966114.002026-03-147163Actual
1096380.002024-03-137167Budget
287350.002023-08-147146Budget
2092344.002025-01-137116Actual
544390.002023-10-147118Budget
1235972.002024-05-137113Actual
1049691.002024-03-137165Actual
3217927.362025-11-1271411Actual
264740.002023-08-147165Actual
516630.002023-10-147156Budget
3295146.002025-12-137166Actual
741112.002023-12-147156Actual
2097846.002025-01-137136Actual
2271699.002025-03-137114Actual
555043.512023-10-147168Actual
1897211.002024-11-127156Actual
2147223.102025-01-1371611Actual
3587592.482026-02-1171613Actual
264870.002023-08-147165Budget
10440104.002024-03-137115Actual
58335.002023-06-137136Actual
1569.002023-06-137173Actual
2756826.292025-07-1371211Actual
11418110.002024-04-127114Budget
2726954.002025-07-137166Actual
1137130.002024-04-127173Budget
3259829.002025-12-137173Actual
38734104.002026-05-147117Actual
3782411.402026-04-1371211Actual
1495730.002024-07-137166Actual
755090.002023-12-147117Budget
489349.002023-10-147165Actual
259290.002023-08-147115Budget
2215578.002025-02-107167Actual
3469246.872026-01-1371213Actual
63150.002023-06-137146Budget
3351541.602025-12-1371113Actual
1664463.002024-09-127114Actual
2874753.952025-08-1371311Actual
2030239.062024-12-1371111Actual
36052247.002026-03-147114Actual
37328106.002026-04-137165Actual
1599578.002024-08-137117Actual
3345677.362025-12-1371612Actual
37584124.002026-04-137117Actual
946053.002024-02-117116Actual
14104107.142024-06-127118Actual
1941529.482024-11-1271611Actual
3634424.002026-03-147156Actual
234207.142025-03-1371511Actual
186150.002023-07-147166Budget
37235156.002026-04-137164Actual
1334950.002024-05-137128Budget
32506205.002025-12-137113Actual
2610817.002025-06-127156Actual
2227448.052025-02-107168Actual
3629268.002026-03-147136Actual
2984668.852025-09-1271111Actual
87549.002023-06-137167Actual
3905611.402026-05-1471511Actual
1249830.002024-05-137173Budget
68958.002023-12-147173Actual
16524136.002024-09-127113Actual
194290.002023-07-147117Budget
1516979.872024-07-137168Actual
3102745.442025-10-1371311Actual
7550.002023-06-137163Budget
3511422.002026-02-117126Actual
31502197.002025-11-127114Actual
1147993.002024-04-127164Actual
2780156.082025-07-1371612Actual
152960.002023-07-147165Actual
376940.002023-09-137165Actual
2836350.002025-08-137146Actual
34935135.002026-02-117164Actual
960440.002024-02-117146Budget
2186547.002025-02-107165Actual
356069.272026-02-1171511Actual
1003440.002024-02-117168Budget
3856424.002026-05-147126Actual
2434111.402025-04-1271211Actual
272832.002023-08-147116Actual
14009130.002024-06-127117Actual
1090578.002024-03-137117Actual
1935615.652024-11-1271411Actual
2548628.422025-05-1371611Actual
3401740.002026-01-137146Actual
2044423.102024-12-1371611Actual
2951735.002025-09-127146Actual
2759551.822025-07-1371311Actual
609932.002023-11-137116Actual
10439100.002024-03-137115Budget
2384753.002025-04-127165Actual
806280.002024-01-147114Budget
2236122.042025-02-1071211Actual
100637.452023-06-137128Actual
3182739.002025-11-127166Actual
245455.002023-08-147114Actual
1249913.002024-05-137173Actual
3097259.272025-10-1371111Actual
240615.002023-08-147173Actual
255721.822025-05-1371212Actual
1481834.002024-07-137116Actual
29040138.102025-08-1371213Actual
2584566.002025-06-127164Actual
1129160.002024-04-127163Budget
7432.002023-06-137163Actual
363360.002023-09-137164Budget
1714855.632024-09-127128Actual
20211107.142024-12-137128Actual
1809162.002024-10-137167Actual
3215227.362025-11-1271311Actual
1274754.002024-05-137165Actual
1202952.002024-04-127117Actual
536270.002023-10-147167Budget
25132109.002025-05-137117Actual
251036.002023-08-147164Actual

Generated 2026-07-14 00:43:29.441 UTC