[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
1921549.572024-11-177168Actual
3058915.002025-10-187126Actual
1994836.002024-12-187136Actual
726913.002023-12-197126Actual
2147223.102025-01-1871611Actual
3220617.782025-11-1771511Actual
264870.002023-08-197165Budget
239338.002025-04-177126Actual
28223106.002025-08-187165Actual
3552534.802026-02-1671211Actual
14104107.142024-06-177118Actual
1528313.532024-07-1871311Actual
700180.002023-12-197164Budget
2186547.002025-02-157165Actual
905628.002024-02-167163Actual
352540.002023-09-187173Budget
2472218.002025-05-187173Actual
3684639.062026-03-1971112Actual
497560.002023-10-197116Budget
3351541.602025-12-1871113Actual
3670253.952026-03-1971311Actual
978880.002024-02-167117Actual
3672944.382026-03-1971411Actual
3844491.002026-05-197115Actual
31885198.002025-11-177117Actual
13300107.142024-05-187118Actual
853340.002024-01-197156Budget
21151104.002025-01-187167Actual
3687412.462026-03-1971212Actual
19589195.002024-12-187113Actual
38231107.002026-05-197113Actual
305890.002023-08-197117Budget
754950.002023-12-197117Actual
3132492.482025-10-1871613Actual
2300826.002025-03-187156Actual
1868059.002024-11-177114Actual
1918295.022024-11-177128Actual
3572525.232026-02-1671212Actual
834353.002024-01-197116Actual
3917622.042026-05-1971212Actual
15730.002023-06-187173Budget
232750.002023-08-197163Budget
3876871.002026-05-197167Actual
26295166.242025-06-177118Actual
1115250.002024-03-187168Budget
234207.142025-03-1871511Actual
1025214.002024-03-187173Actual
2295666.002025-03-187136Actual
264740.002023-08-197165Actual
937949.002024-02-167165Actual
1724022.042024-09-1771111Actual
12030100.002024-04-177117Budget
152960.002023-07-197165Actual
19708101.002024-12-187114Actual
305760.002023-08-197117Actual
661750.002023-11-187128Budget
142548.212024-06-1771211Actual
3200582.902025-11-177128Actual
432190.002023-09-187118Budget
17556124.002024-10-187113Actual
3215227.362025-11-1771311Actual
100750.002023-06-187128Budget
793424.002024-01-197163Actual
1997419.002024-12-187146Actual
2655824.162025-06-1771611Actual
3016773.182025-09-1771213Actual
26861117.002025-07-187163Actual
450644.002023-10-197113Actual
36588123.812026-03-197168Actual
3088070.782025-10-187128Actual
245411.822025-04-1771212Actual
1057654.002024-03-187116Actual
35966114.002026-03-197163Actual
960440.002024-02-167146Budget
53416.002023-06-187126Actual
259290.002023-08-197115Budget
3097259.272025-10-1871111Actual
3894797.572026-05-1971111Actual
1770968.002024-10-187164Actual
2584566.002025-06-177164Actual
1249830.002024-05-187173Budget
1558431.002024-08-187173Actual
661637.452023-11-187128Actual
2833780.002025-08-187136Actual
1123280.002024-04-177113Budget
3472381.962026-01-1871613Actual
21210195.022025-01-187118Actual
2499030.002025-05-187136Actual
1673796.002024-09-177115Actual
924380.002024-02-167164Budget
965240.002024-02-167156Budget
873180.002024-01-197167Budget
1989329.002024-12-187116Actual
3108752.892025-10-1871611Actual
154346.082024-07-1871612Actual
2715715.002025-07-187126Actual
812142.002024-01-197164Actual
1693722.002024-09-177156Actual
27327132.002025-07-187117Actual
193023.952024-11-1771211Actual
253736.082025-05-1871211Actual
34166128.002026-01-187167Actual
619565.002023-11-187136Actual
3105444.382025-10-1871411Actual
3117428.422025-10-1871212Actual
656890.002023-11-187118Budget
442538.962023-09-187168Actual
410047.002023-09-187166Actual
173493.952024-09-1771511Actual
1011580.002024-03-187113Budget
436950.002023-09-187128Budget
15492187.002024-08-187113Actual
251036.002023-08-197164Actual
1664463.002024-09-177114Actual
2874753.952025-08-1871311Actual
760880.002023-12-197167Budget
2806929.002025-08-187173Actual
694277.002023-12-197114Actual
1067480.002024-03-187136Budget
2071023.002025-01-187173Actual
1096493.002024-03-187167Actual
1082535.002024-03-187166Actual
2578327.002025-06-177173Actual
3885582.902026-05-197128Actual
950940.002024-02-167126Budget
736423.002023-12-197146Actual
3752646.002026-04-187166Actual
2336619.912025-03-1871311Actual
2103020.002025-01-187156Actual
106349.572023-06-187168Actual
681440.002023-12-197163Actual
1374970.002024-06-177165Actual
3779660.332026-04-1871111Actual
1968052.002024-12-187173Actual
3897534.802026-05-1971211Actual
713980.002023-12-197165Budget
2608229.002025-06-177146Actual
423956.002023-09-187167Actual
820180.002024-01-197115Budget
165930.002023-07-197126Budget
1115140.482024-03-187168Actual
2413570.002025-04-177167Actual
731759.002023-12-197136Actual
648770.002023-11-187167Budget
2065293.002025-01-187163Actual
2644411.402025-06-1771211Actual
1365476.002024-06-177164Actual
67718.002023-06-187156Actual
418290.002023-09-187117Budget
36052247.002026-03-197114Actual
24194160.182025-04-177118Actual
3569742.252026-02-1671112Actual
614640.002023-11-187126Budget
1688566.002024-09-177136Actual
760772.002023-12-197167Actual
3502890.002026-02-167165Actual
3508732.002026-02-167116Actual
2632382.902025-06-177128Actual
226839.002023-08-197113Actual
14009130.002024-06-177117Actual
2877432.672025-08-1871411Actual
2086488.002025-01-187165Actual
2233322.042025-02-1571111Actual
436854.112023-09-187128Actual
31595176.002025-11-177115Actual
194290.002023-07-197117Budget
1564676.002024-08-187164Actual
3573110.002023-09-187114Budget
667650.002023-11-187168Budget
3587592.482026-02-1671613Actual
1179776.002024-04-177136Actual
642790.002023-11-187117Budget
37328106.002026-04-187165Actual
25132109.002025-05-187117Actual
1137010.002024-04-177173Actual
2339323.102025-03-1871411Actual
3141668.002025-11-177163Actual
1764823.002024-10-187173Actual
768980.002023-12-197118Budget
1090578.002024-03-187117Actual
843980.002024-01-197136Budget
38385114.002026-05-197164Actual
38734104.002026-05-197117Actual
319990.002023-08-197118Budget
34935135.002026-02-167164Actual
946170.002024-02-167116Budget
2290134.002025-03-187116Actual
924272.002024-02-167164Actual
2951735.002025-09-177146Actual
1274754.002024-05-187165Actual
2957552.002025-09-177166Actual
1877270.002024-11-177115Actual
133099.002023-07-197114Actual
3407433.002026-01-187166Actual
389823.002023-09-187126Actual
277697.142025-07-1871212Actual
1096380.002024-03-187167Budget
1569.002023-06-187173Actual
1620834.802024-08-1871111Actual
3902965.652026-05-1971411Actual
31382193.002025-11-177113Actual
1667846.002024-09-177164Actual
839126.002024-01-197126Actual
694380.002023-12-197114Budget
418172.002023-09-187117Actual
522241.002023-10-197166Actual
595890.002023-11-187115Budget
28189122.002025-08-187115Actual
3814392.482026-04-1871213Actual
3859256.002026-05-197136Actual
3445315.652026-01-1871511Actual
3602431.002026-03-197173Actual
2718575.002025-07-187136Actual
1260690.002024-05-187164Budget
2602811.002025-06-177126Actual
2095011.002025-01-187126Actual
7550.002023-06-187163Budget
203308.212024-12-1871211Actual
736540.002023-12-197146Budget
3699273.182026-03-1971213Actual
3584392.482026-02-1671213Actual
3793776.292026-04-1871611Actual
1268770.002024-05-187115Actual
23132104.002025-03-187167Actual
14043117.002024-06-177167Actual
20211107.142024-12-187128Actual
29250210.002025-09-177114Actual
2215578.002025-02-157167Actual
1359336.002024-06-177173Actual
2092344.002025-01-187116Actual
3339528.422025-12-1871112Actual
1712099.572024-09-177118Actual
1217090.002024-04-177118Budget
1179880.002024-04-177136Budget
25689137.002025-06-177113Actual
2431331.612025-04-1771111Actual
1334950.002024-05-187128Budget
806280.002024-01-197114Budget
3460666.722026-01-1871612Actual
1049580.002024-03-187165Budget
272960.002023-08-197116Budget
3286748.002025-12-187136Actual
2907246.872025-08-1871613Actual
563044.002023-11-187113Actual
3667544.382026-03-1971211Actual
218731.382023-07-197168Actual
19800107.002024-12-187115Actual
726840.002023-12-197126Budget
3782411.402026-04-1871211Actual
1217179.872024-04-177118Actual
516513.002023-10-197156Actual
722170.002023-12-197116Budget
186150.002023-07-197166Budget
2284288.002025-03-187165Actual
11418110.002024-04-177114Budget
399540.002023-09-187146Budget
1416588.962024-06-177168Actual
2487661.002025-05-187165Actual
1189212.002024-04-177156Actual
23098117.002025-03-187117Actual
205608.212024-12-1871612Actual
27919110.032025-07-1871613Actual
1799933.002024-10-187166Actual
507170.002023-10-197136Budget
255455.012025-05-1871112Actual
34344109.272026-01-1871111Actual
394747.002023-09-187136Actual
29343106.002025-09-177115Actual
3241657.392025-11-1771213Actual
58335.002023-06-187136Actual
569150.002023-11-187163Budget
31977220.782025-11-177118Actual
1292651.002024-05-187136Actual
26234140.002025-06-177167Actual
16088160.182024-08-187118Actual
161160.002023-07-197116Budget
100637.452023-06-187128Actual
23600166.002025-04-177113Actual
475360.002023-10-197164Budget
27977107.002025-08-187113Actual
1017360.002024-03-187163Budget
14514109.002024-07-187113Actual
2484253.002025-05-187115Actual
1935615.652024-11-1771411Actual
1394929.002024-06-177166Actual
3401740.002026-01-187146Actual
1552691.002024-08-187163Actual
1900329.002024-11-177166Actual
1025330.002024-03-187173Budget
29726205.632025-09-177118Actual
3888895.022026-05-197168Actual
33221109.272025-12-1871111Actual
158256.002024-08-187126Actual
30376123.002025-10-187114Actual
1927425.232024-11-1771111Actual
3079393.002025-10-187167Actual
569032.002023-11-187163Actual
3327622.042025-12-1871311Actual
3664797.572026-03-1971111Actual
3920989.062026-05-1971612Actual
2605641.002025-06-177136Actual
205110.002023-06-187114Budget
385059.002023-09-187116Actual
1389130.002024-06-177146Actual
34253126.842026-01-187128Actual
1661636.002024-09-177173Actual
2331135.872025-03-1871111Actual
886150.002024-01-197128Budget
3637627.002026-03-197166Actual
489349.002023-10-197165Actual
212849.572023-07-197128Actual
10439100.002024-03-187115Budget
20618175.002025-01-187113Actual
2035713.532024-12-1871311Actual
3396310.002026-01-187126Actual
344550.002023-09-187163Budget
1732217.782024-09-1771411Actual
2439517.782025-04-1771411Actual
2788795.992025-07-1871213Actual
1209080.002024-04-177167Budget
356069.272026-02-1671511Actual
2756826.292025-07-1871211Actual
587642.002023-11-187164Actual
153070.002023-07-197165Budget
81763.002023-06-187117Actual
1770.002023-06-187113Budget
3345677.362025-12-1871612Actual
22121100.002025-02-157117Actual
2682798.002025-07-187113Actual
371363.002023-09-187115Actual
3254076.002025-12-187163Actual
3853770.002026-05-197116Actual
1585330.002024-08-187136Actual
27768.002023-08-197126Actual
67840.002023-06-187156Budget
424070.002023-09-187167Budget
2206349.002025-02-157166Actual
3717329.002026-04-187173Actual
371490.002023-09-187115Budget
3626414.002026-03-197126Actual
2493534.002025-05-187116Actual
1759085.002024-10-187163Actual
35933205.002026-03-197113Actual
32038110.172025-11-177168Actual
1629014.592024-08-1871411Actual
25225108.662025-05-187118Actual
1330190.002024-05-187118Budget
3428582.902026-01-187168Actual
39295103.012026-05-1971213Actual
29040138.102025-08-1871213Actual
34815137.002026-02-167163Actual
28633138.962025-08-187168Actual
29787123.812025-09-177168Actual
32506205.002025-12-187113Actual
3805789.062026-04-1871612Actual
3102745.442025-10-1871311Actual
208190.002023-07-197118Budget
2192439.002025-02-157116Actual
205032.892024-12-1871112Actual
80149.002024-01-197173Actual
2475088.002025-05-187114Actual
208085.932023-07-197118Actual
1371586.002024-06-177115Actual
1274880.002024-05-187165Budget
3174340.002025-11-177136Actual
2345229.482025-03-1871611Actual
628921.002023-11-187156Actual
2372076.002025-04-177114Actual
675760.002023-12-197113Budget
399431.002023-09-187146Actual
87549.002023-06-187167Actual
5819110.002023-11-187114Budget
215316.082025-01-1871112Actual
1738229.482024-09-1771611Actual
1307835.002024-05-187166Actual
3357381.962025-12-1871613Actual
2786046.872025-07-1871113Actual
33042152.002025-12-187167Actual
3741422.002026-04-187126Actual
147090.002023-07-197115Budget
516630.002023-10-197156Budget
36468101.002026-03-197167Actual
873256.002024-01-197167Actual
389940.002023-09-187126Budget
1817870.782024-10-187128Actual
1227850.002024-04-177168Budget
731880.002023-12-197136Budget
3008158.212025-09-1771612Actual
1035854.002024-03-187164Actual
2872015.652025-08-1871211Actual
1331110.002023-07-197114Budget
992782.902024-02-167118Actual
180240.002023-07-197156Budget
3861827.002026-05-197146Actual
3563837.992026-02-1671611Actual
292040.002023-08-197156Budget
483490.002023-10-197115Budget
311870.002023-08-197167Budget
997450.002024-02-167128Budget
2838924.002025-08-187156Actual
225389.272025-02-1571612Actual
1706183.002024-09-177167Actual
1487360.002024-07-187136Actual
456428.002023-10-197163Actual
2123879.872025-01-187128Actual
36555107.142026-03-197128Actual
3629268.002026-03-197136Actual
182976.082024-10-1871211Actual
26200195.002025-06-177117Actual
806360.002024-01-197114Actual
19622114.002024-12-187163Actual
773623.812023-12-197128Actual
3333660.332025-12-1871611Actual
1513655.632024-07-187128Actual
708170.002023-12-197115Actual
26947234.002025-07-187114Actual
536270.002023-10-197167Budget
1683054.002024-09-177116Actual
1434014.592024-06-1771611Actual
464540.002023-10-197173Budget
11559100.002024-04-177115Budget
3696546.872026-03-1971113Actual
2748160.172025-07-187168Actual
1430819.912024-06-1771411Actual
1362188.002024-06-177114Actual
34564.002023-06-187115Actual
282670.002023-08-197136Budget
891840.002024-01-197168Budget
2762253.952025-07-1871411Actual
507229.002023-10-197136Actual
2381370.002025-04-177115Actual
48631.002023-06-187116Actual
376940.002023-09-187165Actual
1815088.962024-10-187118Actual
2238825.232025-02-1571311Actual
20243119.272024-12-187168Actual
2966778.002025-09-177167Actual
2236122.042025-02-1571211Actual
867290.002024-01-197117Budget
334238.212025-12-1871212Actual
1202952.002024-04-177117Actual
37201117.002026-04-187114Actual
11419128.002024-04-177114Actual
21621109.002025-02-157113Actual
33785156.002026-01-187164Actual
1786154.002024-10-187116Actual
834270.002024-01-197116Budget
614718.002023-11-187126Actual
25940105.002025-06-177165Actual
536142.002023-10-197167Actual
801530.002024-01-197173Budget
555043.512023-10-197168Actual
23634105.002025-04-177163Actual
2044423.102024-12-1871611Actual
10301110.002024-03-187114Budget
3198122.302023-08-197118Actual
1170180.002024-04-177116Budget
3469246.872026-01-1871213Actual
3549768.852026-02-1671111Actual
154023.952024-07-1871112Actual
13533100.002024-06-177163Actual
741112.002023-12-197156Actual
3056246.002025-10-187116Actual
2992832.672025-09-1771411Actual
2012462.002024-12-187167Actual
826180.002024-01-197165Budget
1932914.592024-11-1771311Actual
27361101.002025-07-187167Actual
174411.822024-09-1771112Actual
63039.002023-06-187146Actual
648856.002023-11-187167Actual
2504218.002025-05-187156Actual
199956.002023-07-197167Actual
18560145.002024-11-177113Actual
1334855.632024-05-187128Actual
3034839.002025-10-187173Actual
37737158.662026-04-187168Actual
1677178.002024-09-177165Actual
184703.952024-10-1871112Actual
3817369.672026-04-1871613Actual
1593726.002024-08-187166Actual
432075.322023-09-187118Actual
3014046.872025-09-1771113Actual
19154173.812024-11-177118Actual
18594105.002024-11-177163Actual
960526.002024-02-167146Actual
277730.002023-08-197126Budget
3867652.002026-05-197166Actual
1235972.002024-05-187113Actual
1826935.872024-10-1871111Actual
10440104.002024-03-187115Actual
950818.002024-02-167126Actual
3744280.002026-04-187136Actual
675639.002023-12-197113Actual
2083188.002025-01-187115Actual
106450.002023-06-187168Budget
344424.002023-09-187163Actual
3634424.002026-03-197156Actual
10906100.002024-03-187117Budget
859050.002024-01-197166Budget
2073883.002025-01-187114Actual
984530.002024-02-167167Actual
1835122.042024-10-1871411Actual
629030.002023-11-187156Budget
3864424.002026-05-197156Actual
81890.002023-06-187117Budget
1729522.042024-09-1771311Actual
35249.002023-09-187173Actual
37704141.992026-04-187128Actual
3702392.482026-03-1971613Actual
3914848.632026-05-1971112Actual
497423.002023-10-197116Actual
144262.892024-06-1771212Actual
249626.002025-05-187126Actual
1587922.002024-08-187146Actual
1386533.002024-06-177136Actual
2271699.002025-03-187114Actual
3283920.002025-12-187126Actual
1460515.002024-07-187173Actual
2842149.002025-08-187166Actual
2759551.822025-07-1871311Actual
1821082.902024-10-187168Actual
3295146.002025-12-187166Actual
2813093.002025-08-187164Actual
31502197.002025-11-177114Actual
287223.002023-08-197146Actual
1516979.872024-07-187168Actual
1599578.002024-08-187117Actual
1590533.002024-08-187156Actual
37676166.242026-04-187118Actual
330343.512023-08-197168Actual
1809162.002024-10-187167Actual
138848.002023-07-197164Actual
200070.002023-07-197167Budget
2949156.002025-09-177136Actual
442650.002023-09-187168Budget
3932769.672026-05-1971613Actual
37294176.002026-04-187115Actual
708280.002023-12-197115Budget
1492527.002024-07-187156Actual
984680.002024-02-167167Budget
1472575.002024-07-187115Actual
36085152.002026-03-197164Actual
6569137.452023-11-187118Actual
245455.002023-08-197114Actual
114650.002023-07-197113Actual
886061.692024-01-197128Actual
965110.002024-02-167156Actual
255721.822025-05-1871212Actual
28479176.002025-08-187117Actual
502340.002023-10-197126Budget
2434111.402025-04-1771211Actual
1466653.002024-07-187164Actual
3678765.652026-03-1971611Actual
1003338.962024-02-167168Actual
30469114.002025-10-187115Actual
1780268.002024-10-187165Actual
1221850.002024-04-177128Budget
1147993.002024-04-177164Actual
13159100.002024-05-187117Budget
128330.002023-07-197173Budget
1194853.002024-04-177166Actual
28011122.002025-08-187163Actual
1302040.002024-05-187156Budget
2038414.592024-12-1871411Actual
7432.002023-06-187163Actual
214396.082025-01-1871511Actual
3129346.872025-10-1871213Actual
13160104.002024-05-187117Actual
30913141.992025-10-187168Actual
37584124.002026-04-187117Actual
410160.002023-09-187166Budget
36527248.062026-03-197118Actual
1788813.002024-10-187126Actual
1062440.002024-03-187126Budget
19095104.002024-11-177167Actual
1147890.002024-04-177164Budget
1067376.002024-03-187136Actual
195316.082024-11-1771612Actual
881364.722024-01-197118Actual
3454569.912026-01-1871112Actual
27420220.782025-07-187118Actual
609932.002023-11-187116Actual
3182739.002025-11-177166Actual
1614982.902024-08-187168Actual
3908952.892026-05-1971611Actual
2133022.042025-01-1871111Actual
404230.002023-09-187156Budget
1287618.002024-05-187126Actual
1301925.002024-05-187156Actual
1137130.002024-04-177173Budget
2436813.532025-04-1771311Actual
3514275.002026-02-167136Actual
3404332.002026-01-187156Actual
1796820.002024-10-187156Actual
2548628.422025-05-1871611Actual
30503103.002025-10-187165Actual
787744.002024-01-197113Actual
194190.002023-07-197117Actual
2183286.002025-02-157115Actual
37081215.002026-04-187113Actual
2404443.002025-04-177166Actual
3738742.002026-04-187116Actual
2996165.652025-09-1771611Actual
12547110.002024-05-187114Budget
2937776.002025-09-177165Actual
867164.002024-01-197117Actual
634760.002023-11-187166Budget
218850.002023-07-197168Budget
26370.002023-06-187164Budget
1691130.002024-09-177146Actual
175550.002023-07-197146Budget
1156072.002024-04-177115Actual
1865218.002024-11-177173Actual
2200539.002025-02-157146Actual
3179528.002025-11-177156Actual
1109348.052024-03-187128Actual
853429.002024-01-197156Actual
3457328.422026-01-1871212Actual
1655891.002024-09-177163Actual
20090100.002024-12-187117Actual
146990.002023-07-197115Actual
456550.002023-10-197163Budget
1832417.782024-10-1871311Actual
21117104.002025-01-187117Actual
755090.002023-12-197117Budget
2138517.782025-01-1871311Actual
489460.002023-10-197165Budget
40349.002023-06-187165Actual
2100435.002025-01-187146Actual
544390.002023-10-197118Budget
2540017.782025-05-1871311Actual
3785151.822026-04-1871311Actual
581860.002023-11-187114Actual
212950.002023-07-197128Budget
3004811.402025-09-1771212Actual
609860.002023-11-187116Budget
1161980.002024-04-177165Budget
363235.002023-09-187164Actual
2507443.002025-05-187166Actual
28600110.172025-08-187128Actual
483364.002023-10-197115Actual
746835.002023-12-197166Actual
36144158.002026-03-197115Actual
3787832.672026-04-1871411Actual
1221954.112024-04-177128Actual
32753152.002025-12-187165Actual
165814.002023-07-197126Actual
1241846.002024-05-187163Actual
1184560.002024-04-177146Budget
530464.002023-10-197117Actual
1011457.002024-03-187113Actual
2375451.002025-04-177164Actual
1082460.002024-03-187166Budget
11045141.992024-03-187118Actual
681550.002023-12-197163Budget
2105925.002025-01-187166Actual
3061737.002025-10-187136Actual
1076717.002024-03-187156Actual
3856424.002026-05-197126Actual
404113.002023-09-187156Actual
34901163.002026-02-167114Actual
144566.082024-06-1771612Actual
2754087.992025-07-1871111Actual
3749428.002026-04-187156Actual
229288.002025-03-187126Actual
932356.002024-02-167115Actual
194742.892024-11-1771112Actual
3623760.002026-03-197116Actual
3324944.382025-12-1871211Actual
1413279.872024-06-177128Actual
3330322.042025-12-1871411Actual
2943639.002025-09-177116Actual
34781150.002026-02-167113Actual
34994122.002026-02-167115Actual
2542715.652025-05-1871411Actual
793550.002024-01-197163Budget
642880.002023-11-187117Actual
186020.002023-07-197166Actual
1531023.102024-07-1871411Actual
1504978.002024-07-187167Actual
1297360.002024-05-187146Budget
2610817.002025-06-177156Actual
2195115.002025-02-157126Actual
2676981.962025-06-1771613Actual
3581632.832026-02-1671113Actual
225061.822025-02-1571112Actual
859136.002024-01-197166Actual
14547114.002024-07-187163Actual
2780156.082025-07-1871612Actual
22214141.992025-02-157118Actual
2545410.332025-05-1871511Actual
1057780.002024-03-187116Budget
3555244.382026-02-1671311Actual
26263.002023-06-187164Actual
379059.272026-04-1871511Actual
33631205.002026-01-187113Actual
161047.002023-07-197116Actual
554950.002023-10-197168Budget
3439932.672026-01-1871311Actual
2384753.002025-04-177165Actual
899960.002024-02-167113Budget
1030071.002024-03-187114Actual
1696929.002024-09-177166Actual
812080.002024-01-197164Budget
1381043.002024-06-177116Actual
235113.952025-03-1871112Actual
1484522.002024-07-187126Actual
1282980.002024-05-187116Budget
2895467.782025-08-1871612Actual
3675615.652026-03-1971511Actual
848640.002024-01-197146Budget
15108108.662024-07-187118Actual
3120799.702025-10-1871612Actual
256036.082025-05-1871612Actual
1249913.002024-05-187173Actual
1897211.002024-11-177156Actual
1495730.002024-07-187166Actual
394870.002023-09-187136Budget
1383713.002024-06-177126Actual
3540596.542026-02-167128Actual
91379.002024-02-167173Actual
741240.002023-12-197156Budget
714070.002023-12-197165Actual
240730.002023-08-197173Budget
3212522.042025-11-1771211Actual
17676110.002024-10-187114Actual
1184440.002024-04-177146Actual
4693110.002023-10-197114Budget
918480.002024-02-167114Budget
2203113.002025-02-157156Actual
1906185.002024-11-177117Actual
63150.002023-06-187146Budget
15015156.002024-07-187117Actual
997554.112024-02-167128Actual
2647122.042025-06-1771311Actual
3289345.002025-12-187146Actual
1992015.002024-12-187126Actual
152566.082024-07-1871211Actual
779640.002023-12-197168Budget
3217927.362025-11-1771411Actual
29164109.002025-09-177163Actual
464414.002023-10-197173Actual
450760.002023-10-197113Budget
32660109.002025-12-187164Actual
363360.002023-09-187164Budget
87670.002023-06-187167Budget
746950.002023-12-197166Budget
7688107.142023-12-197118Actual
1254685.002024-05-187114Actual
1805785.002024-10-187117Actual
2171220.002025-02-157173Actual
58470.002023-06-187136Budget
511940.002023-10-197146Budget
2990139.062025-09-1771311Actual
1129160.002024-04-177163Budget
2691949.002025-07-187173Actual
3147429.002025-11-177173Actual
3366595.002026-01-187163Actual
587760.002023-11-187164Budget
913630.002024-02-167173Budget
2889358.212025-08-1871112Actual
30410152.002025-10-187164Actual
3799644.382026-04-1871112Actual
1227748.052024-04-177168Actual
16524136.002024-09-177113Actual
844065.002024-01-197136Actual
595772.002023-11-187115Actual
2946318.002025-09-177126Actual
24630175.002025-05-187113Actual
2304034.002025-03-187166Actual
1718169.262024-09-177168Actual
3070144.002025-10-187166Actual
2135819.912025-01-1871211Actual
2922229.002025-09-177173Actual
37115146.002026-04-187163Actual
1481834.002024-07-187116Actual
3448669.912026-01-1871611Actual
2525369.262025-05-187128Actual
2984668.852025-09-1771111Actual
73436.002023-06-187166Actual
163177.142024-08-1871511Actual
1129036.002024-04-177163Actual
1635025.232024-08-1871611Actual
1287740.002024-05-187126Budget
282539.002023-08-197136Actual
287350.002023-08-197146Budget
970750.002024-02-167166Budget
3631855.002026-03-197146Actual
297750.002023-08-197166Budget
205302.892024-12-1871212Actual
164363.952024-08-1871212Actual
38265127.002026-05-197163Actual
946053.002024-02-167116Actual
2241523.102025-02-1571411Actual
245723.952025-04-1771612Actual
2516693.002025-05-187167Actual
3019892.482025-09-1771613Actual
3209769.912025-11-1771111Actual
2268831.002025-03-187173Actual
185029.272024-10-1871612Actual
2177360.002025-02-157164Actual
1170068.002024-04-177116Actual
2227448.052025-02-157168Actual
891723.812024-01-197168Actual
970623.002024-02-167166Actual
288019.272025-08-1871511Actual
2830916.002025-08-187126Actual
174987.142024-09-1771612Actual
2030239.062024-12-1871111Actual
35284104.002026-02-167117Actual
2774166.722025-07-1871112Actual
2321970.782025-03-187128Actual
1886525.002024-11-177116Actual
978790.002024-02-167117Budget
2836350.002025-08-187146Actual
37235156.002026-04-187164Actual
1892039.002024-11-177136Actual
226970.002023-08-197113Budget
95990.002023-06-187118Budget
1714855.632024-09-177128Actual
297642.002023-08-197166Actual
143995.012024-06-1771112Actual
1475947.002024-07-187165Actual
34690.002023-06-187115Budget
180114.002023-07-197156Actual
23191107.142025-03-187118Actual
195012.892024-11-1771212Actual
3029068.002025-10-187163Actual
3171518.002025-11-177126Actual
3761793.002026-04-187167Actual
2000015.002024-12-187156Actual
932480.002024-02-167115Budget
2987417.782025-09-1771211Actual
601860.002023-11-187165Budget
3511422.002026-02-167126Actual
2713039.002025-07-187116Actual
2726954.002025-07-187166Actual
689430.002023-12-197173Budget
2764917.782025-07-1871511Actual
1109250.002024-03-187128Budget
338430.002023-09-187113Actual
68958.002023-12-197173Actual
779528.352023-12-197168Actual
2707164.002025-07-187165Actual
3802414.592026-04-1871212Actual
215633.952025-01-1871612Actual
3811662.662026-04-1871113Actual
244226.082025-04-1771511Actual
35757111.402026-02-1671612Actual
1340750.002024-05-187168Budget
259148.002023-08-197115Actual
1062525.002024-03-187126Actual
667549.572023-11-187168Actual
2534525.232025-05-1871111Actual
2671027.572025-06-1771113Actual
3393653.002026-01-187116Actual
232635.002023-08-197163Actual
3905611.402026-05-1971511Actual
1871360.002024-11-177164Actual
3064332.002025-10-187146Actual
700056.002023-12-197164Actual
3153685.002025-11-177164Actual
266516.082025-06-1771612Actual
2649822.042025-06-1771411Actual
3316279.872025-12-187168Actual
722035.002023-12-197116Actual
35318101.002026-02-167167Actual
2422299.572025-04-177128Actual
1162052.002024-04-177165Actual
377060.002023-09-187165Budget
475264.002023-10-197164Actual
2275046.002025-03-187164Actual
385160.002023-09-187116Budget
2883465.652025-08-1871611Actual
36434198.002026-03-197117Actual
2141225.232025-01-1871411Actual
1561255.002024-08-187114Actual
3487329.002026-02-167173Actual
1282854.002024-05-187116Actual
2425470.782025-04-177168Actual
30256150.002025-10-187113Actual
839040.002024-01-197126Budget
2478354.002025-05-187164Actual
787660.002024-01-197113Budget
3926855.642026-05-1971113Actual
13499195.002024-06-177113Actual
3238934.592025-11-1771113Actual
563160.002023-11-187113Budget
549138.962023-10-197128Actual
48760.002023-06-187116Budget
73550.002023-06-187166Budget
164663.952024-08-1871612Actual
26980114.002025-07-187164Actual
2600124.002025-06-177116Actual
3516832.002026-02-167146Actual
357288.002023-09-187114Actual
1340860.172024-05-187168Actual
1776861.002024-10-187115Actual
2003235.002024-12-187166Actual
32719131.002025-12-187115Actual
2401322.002025-04-177156Actual
27039131.002025-07-187115Actual
38351123.002026-05-197114Actual
35377205.632026-02-167118Actual
235426.082025-03-1871612Actual
2892110.332025-08-1871212Actual
1573944.002024-08-187165Actual
773750.002023-12-197128Budget
3690683.742026-03-1971612Actual
3617877.002026-03-197165Actual
2501616.002025-05-187146Actual
12829.002023-07-197173Actual
3442649.702026-01-1871411Actual
549050.002023-10-197128Budget
2369223.002025-04-177173Actual
2614029.002025-06-177166Actual
1463366.002024-07-187114Actual
33877137.002026-01-187165Actual
183786.082024-10-1871511Actual
34225128.362026-01-187118Actual
619670.002023-11-187136Budget
577040.002023-11-187173Budget
120350.002023-07-197163Budget
1297235.002024-05-187146Actual
1391722.002024-06-177156Actual
3847876.002026-05-197165Actual
1072029.002024-03-187146Actual
3223865.652025-11-1771611Actual
2390660.002025-04-177116Actual
1611699.572024-08-187128Actual
905750.002024-02-167163Budget
881280.002024-01-197118Budget
28097172.002025-08-187114Actual
31918124.002025-11-177167Actual
1208945.002024-04-177167Actual
2721133.002025-07-187146Actual
33009154.002025-12-187117Actual
2224288.962025-02-157128Actual
324641.992023-08-197128Actual
1174840.002024-04-177126Budget
31629122.002025-11-177165Actual
1938310.332024-11-1771511Actual
1321980.002024-05-187167Budget
29284114.002025-09-177164Actual
251170.002023-08-197164Budget
3002048.632025-09-1771112Actual
174682.892024-09-1771212Actual
522360.002023-10-197166Budget
1702793.002024-09-177117Actual
2975482.902025-09-177128Actual
2197954.002025-02-157136Actual
1422622.042024-06-1771111Actual
624223.002023-11-187146Actual
164093.952024-08-1871112Actual
2869268.852025-08-1871111Actual
2572389.002025-06-177163Actual
2041113.532024-12-1871511Actual
3281253.002025-12-187116Actual
2127149.572025-01-187168Actual
32626148.002025-12-187114Actual
1889218.002024-11-177126Actual
1104490.002024-03-187118Budget
1076840.002024-03-187156Budget
3312982.902025-12-187128Actual
1983447.002024-12-187165Actual
1794222.002024-10-187146Actual
544296.542023-10-197118Actual
3522648.002026-02-167166Actual
1049691.002024-03-187165Actual
1003440.002024-02-167168Budget
3126627.572025-10-1871113Actual
2590686.002025-06-177115Actual
1726814.592024-09-1771211Actual
20499.002023-06-187114Actual
2244725.232025-02-1571611Actual
3832320.002026-05-197173Actual
2768239.062025-07-1871611Actual
3399143.002026-01-187136Actual
1235880.002024-05-187113Budget
12688100.002024-05-187115Budget
2641632.672025-06-1771111Actual
1072160.002024-03-187146Budget
820256.002024-01-197115Actual
2455110.002023-08-197114Budget
634627.002023-11-187166Actual
1428125.232024-06-1771311Actual
162366.082024-08-1871211Actual
25811128.002025-06-177114Actual
1322045.002024-05-187167Actual
502214.002023-10-197126Actual
848720.002024-01-197146Actual
577116.002023-11-187173Actual
1489916.002024-07-187146Actual
2901355.642025-08-1871113Actual
30759136.002025-10-187117Actual
2325288.962025-03-187168Actual
1174930.002024-04-177126Actual
955780.002024-02-167136Budget
918555.002024-02-167114Actual

Generated 2026-07-18 07:26:54.737 UTC