[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
3549768.852026-04-0871111Actual
13159100.002024-07-087117Budget
3508732.002026-04-087116Actual
2138517.782025-03-1071311Actual
1227748.052024-06-077168Actual
1274880.002024-07-087165Budget
3584392.482026-04-0871213Actual
32626148.002026-02-077114Actual
2842149.002025-10-087166Actual
3019892.482025-11-0771613Actual
2984668.852025-11-0771111Actual
1115140.482024-05-087168Actual
3637627.002026-05-097166Actual
826180.002024-03-107165Budget
184703.952024-12-0871112Actual
938080.002024-04-077165Budget
2123879.872025-03-107128Actual
114650.002023-09-087113Actual
2431331.612025-06-0771111Actual
344550.002023-11-087163Budget
536142.002023-12-097167Actual
1096493.002024-05-087167Actual
3469246.872026-03-1071213Actual
924272.002024-04-077164Actual
3404332.002026-03-107156Actual
1287618.002024-07-087126Actual
424070.002023-11-087167Budget
3684639.062026-05-0971112Actual
2174083.002025-04-077114Actual
2641632.672025-08-0771111Actual
1208945.002024-06-077167Actual
17556124.002024-12-087113Actual
3557944.382026-04-0871411Actual
371363.002023-11-087115Actual
163177.142024-10-0871511Actual
1301925.002024-07-087156Actual
2183286.002025-04-077115Actual
208190.002023-09-087118Budget
25811128.002025-08-077114Actual
36144158.002026-05-097115Actual
183786.082024-12-0871511Actual
1673796.002024-11-077115Actual
1764823.002024-12-087173Actual
754950.002024-02-087117Actual
1489916.002024-09-077146Actual
100637.452023-08-087128Actual
1805785.002024-12-087117Actual
3844491.002026-07-097115Actual
522241.002023-12-097166Actual
2943639.002025-11-077116Actual
1082460.002024-05-087166Budget
1968052.002025-02-077173Actual
773623.812024-02-087128Actual
1629014.592024-10-0871411Actual
29787123.812025-11-077168Actual
1552691.002024-10-087163Actual
1573944.002024-10-087165Actual
2901355.642025-10-0871113Actual
722170.002024-02-087116Budget
182976.082024-12-0871211Actual
2718575.002025-09-077136Actual
1817870.782024-12-087128Actual
2141225.232025-03-1071411Actual
1109348.052024-05-087128Actual
27361101.002025-09-077167Actual
2071023.002025-03-107173Actual
2290134.002025-05-087116Actual
3283920.002026-02-077126Actual
2200539.002025-04-077146Actual
164663.952024-10-0871612Actual
2608229.002025-08-077146Actual
91379.002024-04-077173Actual
418290.002023-11-087117Budget
634627.002024-01-087166Actual
3212522.042026-01-0771211Actual
1587922.002024-10-087146Actual
1147993.002024-06-077164Actual
992680.002024-04-077118Budget
1274754.002024-07-087165Actual
324641.992023-10-097128Actual
3573110.002023-11-087114Budget
3522648.002026-04-087166Actual
2206349.002025-04-077166Actual
1359336.002024-08-077173Actual
464414.002023-12-097173Actual
245146.082025-06-0771112Actual
215633.952025-03-1071612Actual
3097259.272025-12-0871111Actual
305890.002023-10-097117Budget
2966778.002025-11-077167Actual
667549.572024-01-087168Actual
1381043.002024-08-077116Actual
489349.002023-12-097165Actual
2602811.002025-08-077126Actual
1696929.002024-11-077166Actual
1791652.002024-12-087136Actual
700056.002024-02-087164Actual
3511422.002026-04-087126Actual
839126.002024-03-107126Actual
2369223.002025-06-077173Actual
642790.002024-01-087117Budget
475360.002023-12-097164Budget
3396310.002026-03-107126Actual
826263.002024-03-107165Actual
1137130.002024-06-077173Budget
2171220.002025-04-077173Actual
3200582.902026-01-077128Actual
2987417.782025-11-0771211Actual
2186547.002025-04-077165Actual
3259829.002026-02-077173Actual
394870.002023-11-087136Budget
1430819.912024-08-0771411Actual
475264.002023-12-097164Actual
1391722.002024-08-077156Actual
1513655.632024-09-077128Actual
205110.002023-08-087114Budget
601860.002024-01-087165Budget
3617877.002026-05-097165Actual
1579833.002024-10-087116Actual
1260783.002024-07-087164Actual
2946318.002025-11-077126Actual
1194960.002024-06-077166Budget
63150.002023-08-087146Budget
1162052.002024-06-077165Actual
29040138.102025-10-0871213Actual
240730.002023-10-097173Budget
363235.002023-11-087164Actual
3634424.002026-05-097156Actual
628921.002024-01-087156Actual
389940.002023-11-087126Budget
2786046.872025-09-0771113Actual
2268831.002025-05-087173Actual
1062525.002024-05-087126Actual
3631855.002026-05-097146Actual
1472575.002024-09-077115Actual
35284104.002026-04-087117Actual
240615.002023-10-097173Actual
38734104.002026-07-097117Actual
37676166.242026-06-087118Actual
12547110.002024-07-087114Budget
2197954.002025-04-077136Actual
3114649.702025-12-0871112Actual
2874753.952025-10-0871311Actual
2869268.852025-10-0871111Actual
1487360.002024-09-077136Actual
3814392.482026-06-0871213Actual
3540596.542026-04-087128Actual
3100017.782025-12-0871211Actual
10301110.002024-05-087114Budget
29343106.002025-11-077115Actual
200070.002023-09-087167Budget
2838924.002025-10-087156Actual
1871360.002025-01-077164Actual
569032.002024-01-087163Actual
436950.002023-11-087128Budget
3286748.002026-02-077136Actual
2295666.002025-05-087136Actual
1174930.002024-06-077126Actual
19708101.002025-02-077114Actual
2780156.082025-09-0771612Actual
3555244.382026-04-0871311Actual
2224288.962025-04-077128Actual
1221850.002024-06-077128Budget
35377205.632026-04-087118Actual
3439932.672026-03-1071311Actual
820180.002024-03-107115Budget
3354281.962026-02-0771213Actual
2525369.262025-07-087128Actual
648770.002024-01-087167Budget
726840.002024-02-087126Budget
2655824.162025-08-0771611Actual
344424.002023-11-087163Actual
154346.082024-09-0771612Actual
1254685.002024-07-087114Actual
20211107.142025-02-077128Actual
2647122.042025-08-0771311Actual
1302040.002024-07-087156Budget
128330.002023-09-087173Budget
544390.002023-12-097118Budget
1714855.632024-11-077128Actual
2298216.002025-05-087146Actual
3153685.002026-01-077164Actual
634760.002024-01-087166Budget
700180.002024-02-087164Budget
37584124.002026-06-087117Actual
2922229.002025-11-077173Actual
32038110.172026-01-077168Actual
23600166.002025-06-077113Actual
1194853.002024-06-077166Actual
11045141.992024-05-087118Actual
1307835.002024-07-087166Actual
1017232.002024-05-087163Actual
12688100.002024-07-087115Budget
1667846.002024-11-077164Actual
955780.002024-04-077136Budget
7688107.142024-02-087118Actual
984530.002024-04-077167Actual
2030239.062025-02-0771111Actual
1307960.002024-07-087166Budget
16524136.002024-11-077113Actual
595890.002024-01-087115Budget
3066918.002025-12-087156Actual
1322045.002024-07-087167Actual
180114.002023-09-087156Actual
3126627.572025-12-0871113Actual
3602431.002026-05-097173Actual
1170068.002024-06-077116Actual
722035.002024-02-087116Actual
1815088.962024-12-087118Actual
667650.002024-01-087168Budget
30376123.002025-12-087114Actual
186020.002023-09-087166Actual
14043117.002024-08-077167Actual
161160.002023-09-087116Budget
19095104.002025-01-077167Actual
530390.002023-12-097117Budget
555043.512023-12-097168Actual
23191107.142025-05-087118Actual
3744280.002026-06-087136Actual
2445529.482025-06-0771611Actual
1522825.232024-09-0771111Actual
1655891.002024-11-077163Actual
1365476.002024-08-077164Actual
464540.002023-12-097173Budget
394747.002023-11-087136Actual
1561255.002024-10-087114Actual
1997419.002025-02-077146Actual
13300107.142024-07-087118Actual
726913.002024-02-087126Actual
31502197.002026-01-077114Actual
834353.002024-03-107116Actual
1892039.002025-01-077136Actual
2713039.002025-09-077116Actual
36588123.812026-05-097168Actual
87670.002023-08-087167Budget
259290.002023-10-097115Budget
661750.002024-01-087128Budget
2339323.102025-05-0871411Actual
442538.962023-11-087168Actual
147090.002023-09-087115Budget
1558431.002024-10-087173Actual
2215578.002025-04-077167Actual
3690683.742026-05-0971612Actual
32506205.002026-02-077113Actual
1809162.002024-12-087167Actual
174411.822024-11-0771112Actual
319990.002023-10-097118Budget
1062440.002024-05-087126Budget
1759085.002024-12-087163Actual
918480.002024-04-077114Budget
1123280.002024-06-077113Budget
1292580.002024-07-087136Budget
1249913.002024-07-087173Actual
2614029.002025-08-077166Actual
3675615.652026-05-0971511Actual
511940.002023-12-097146Budget
1495730.002024-09-077166Actual
25225108.662025-07-087118Actual
2691949.002025-09-077173Actual
1938310.332025-01-0771511Actual
18594105.002025-01-077163Actual
656890.002024-01-087118Budget
28572148.052025-10-087118Actual
853340.002024-03-107156Budget
3552534.802026-04-0871211Actual
2584566.002025-08-077164Actual
22214141.992025-04-077118Actual
144566.082024-08-0771612Actual
2041113.532025-02-0771511Actual
1057654.002024-05-087116Actual
918555.002024-04-077114Actual
3056246.002025-12-087116Actual
694380.002024-02-087114Budget
32753152.002026-02-077165Actual
619670.002024-01-087136Budget
1877270.002025-01-077115Actual
3799644.382026-06-0871112Actual
34935135.002026-04-087164Actual
3312982.902026-02-077128Actual
1221954.112024-06-077128Actual
1189140.002024-06-077156Budget
787660.002024-03-107113Budget
2375451.002025-06-077164Actual
992782.902024-04-077118Actual
2774166.722025-09-0771112Actual
2244725.232025-04-0771611Actual
3454569.912026-03-1071112Actual
36527248.062026-05-097118Actual
3543879.872026-04-087168Actual
2238825.232025-04-0771311Actual
245723.952025-06-0771612Actual
40349.002023-08-087165Actual
549138.962023-12-097128Actual
73436.002023-08-087166Actual
251036.002023-10-097164Actual
266186.082025-08-0771112Actual
1770968.002024-12-087164Actual
2836350.002025-10-087146Actual
955839.002024-04-077136Actual
2177360.002025-04-077164Actual
3442649.702026-03-1071411Actual
516630.002023-12-097156Budget
1865218.002025-01-077173Actual
142548.212024-08-0771211Actual
3002048.632025-11-0771112Actual
203308.212025-02-0771211Actual
3220617.782026-01-0771511Actual
3861827.002026-07-097146Actual
736423.002024-02-087146Actual
3572525.232026-04-0871212Actual
2425470.782025-06-077168Actual
152566.082024-09-0771211Actual
3147429.002026-01-077173Actual
2828275.002025-10-087116Actual
2100435.002025-03-107146Actual
694277.002024-02-087114Actual
3856424.002026-07-097126Actual
773750.002024-02-087128Budget
175432.002023-09-087146Actual
357288.002023-11-087114Actual
25940105.002025-08-077165Actual
3514275.002026-04-087136Actual
5819110.002024-01-087114Budget
2390660.002025-06-077116Actual
2895467.782025-10-0871612Actual
563160.002024-01-087113Budget
311735.002023-10-097167Actual
1691130.002024-11-077146Actual
1076717.002024-05-087156Actual
1654.002023-08-087113Actual
1481834.002024-09-077116Actual
1235972.002024-07-087113Actual
297642.002023-10-097166Actual
3678765.652026-05-0971611Actual
502214.002023-12-097126Actual
2951735.002025-11-077146Actual
27977107.002025-10-087113Actual
2484253.002025-07-087115Actual
675639.002024-02-087113Actual
1821082.902024-12-087168Actual
3519418.002026-04-087156Actual
1049580.002024-05-087165Budget
1030071.002024-05-087114Actual
138970.002023-09-087164Budget
2715715.002025-09-077126Actual
2516693.002025-07-087167Actual
1570579.002024-10-087115Actual
1109250.002024-05-087128Budget
624223.002024-01-087146Actual
3460666.722026-03-1071612Actual
881280.002024-03-107118Budget
1389130.002024-08-077146Actual
226970.002023-10-097113Budget
978790.002024-04-077117Budget
282539.002023-10-097136Actual
2095011.002025-03-107126Actual
624340.002024-01-087146Budget
272832.002023-10-097116Actual
2147223.102025-03-1071611Actual
31977220.782026-01-077118Actual
2422299.572025-06-077128Actual
483490.002023-12-097115Budget
404230.002023-11-087156Budget
2673757.392025-08-0771213Actual
3902965.652026-07-0971411Actual
146990.002023-09-087115Actual
970623.002024-04-077166Actual
661637.452024-01-087128Actual
587760.002024-01-087164Budget
3244864.412026-01-0771613Actual
35757111.402026-04-0871612Actual
1868059.002025-01-077114Actual
19800107.002025-02-077115Actual
194290.002023-09-087117Budget
3198122.302023-10-097118Actual
29250210.002025-11-077114Actual
1726814.592024-11-0771211Actual
3699273.182026-05-0971213Actual
483364.002023-12-097115Actual
3670253.952026-05-0971311Actual
2528669.262025-07-087168Actual
120350.002023-09-087163Budget
1466653.002024-09-077164Actual
37328106.002026-06-087165Actual
287223.002023-10-097146Actual
834270.002024-03-107116Budget
29633221.002025-11-077117Actual
186150.002023-09-087166Budget
1516979.872024-09-077168Actual
2889358.212025-10-0871112Actual
2396130.002025-06-077136Actual
376940.002023-11-087165Actual
32719131.002026-02-077115Actual
33221109.272026-02-0771111Actual
153070.002023-09-087165Budget
3738742.002026-06-087116Actual
245455.002023-10-097114Actual
28011122.002025-10-087163Actual
11418110.002024-06-077114Budget
33009154.002026-02-077117Actual
1724022.042024-11-0771111Actual
1434014.592024-08-0771611Actual
899960.002024-04-077113Budget
741112.002024-02-087156Actual
36085152.002026-05-097164Actual
173493.952024-11-0771511Actual
324750.002023-10-097128Budget
7550.002023-08-087163Budget
3291924.002026-02-077156Actual
3333660.332026-02-0771611Actual
502340.002023-12-097126Budget
1287740.002024-07-087126Budget
3345677.362026-02-0771612Actual
965240.002024-04-077156Budget
1241846.002024-07-087163Actual
27768.002023-10-097126Actual
1585330.002024-10-087136Actual
2572389.002025-08-077163Actual
2877432.672025-10-0871411Actual
3384482.002026-03-107115Actual
2127149.572025-03-107168Actual
1770.002023-08-087113Budget
67840.002023-08-087156Budget
26295166.242025-08-077118Actual
38385114.002026-07-097164Actual
1918295.022025-01-077128Actual
1428125.232024-08-0771311Actual
1202952.002024-06-077117Actual
34690.002023-08-087115Budget
95990.002023-08-087118Budget
1179776.002024-06-077136Actual
2135819.912025-03-1071211Actual
1900329.002025-01-077166Actual
26861117.002025-09-077163Actual
1035990.002024-05-087164Budget
3805789.062026-06-0871612Actual
450760.002023-12-097113Budget
2455110.002023-10-097114Budget
970750.002024-04-077166Budget
2165478.002025-04-077163Actual
418172.002023-11-087117Actual
25132109.002025-07-087117Actual
793550.002024-03-107163Budget
1090578.002024-05-087117Actual
2954321.002025-11-077156Actual
30913141.992025-12-087168Actual
554950.002023-12-097168Budget
15492187.002024-10-087113Actual
3088070.782025-12-087128Actual
507170.002023-12-097136Budget
950940.002024-04-077126Budget
3667544.382026-05-0971211Actual
28189122.002025-10-087115Actual
1712099.572024-11-077118Actual
3782411.402026-06-0871211Actual
681550.002024-02-087163Budget
265255.012025-08-0771511Actual
2077251.002025-03-107164Actual
1683054.002024-11-077116Actual
1463366.002024-09-077114Actual
3120799.702025-12-0871612Actual
3016773.182025-11-0771213Actual
1531023.102024-09-0771411Actual
26947234.002025-09-077114Actual
867290.002024-03-107117Budget
3741422.002026-06-087126Actual
3108752.892025-12-0871611Actual
2682798.002025-09-077113Actual
1340750.002024-07-087168Budget
1161980.002024-06-077165Budget
1788813.002024-12-087126Actual
1661636.002024-11-077173Actual
2284288.002025-05-087165Actual
30759136.002025-12-087117Actual
595772.002024-01-087115Actual
1927425.232025-01-0771111Actual
27327132.002025-09-077117Actual
14514109.002024-09-077113Actual
779640.002024-02-087168Budget
3281253.002026-02-077116Actual
3629268.002026-05-097136Actual
924380.002024-04-077164Budget
28513100.002025-10-087167Actual
2103020.002025-03-107156Actual
3445315.652026-03-1071511Actual
158256.002024-10-087126Actual
356069.272026-04-0871511Actual
2227448.052025-04-077168Actual
3366595.002026-03-107163Actual
363360.002023-11-087164Budget
806360.002024-03-107114Actual
389823.002023-11-087126Actual
3787832.672026-06-0871411Actual
2507443.002025-07-087166Actual
288019.272025-10-0871511Actual
3687412.462026-05-0971212Actual
15730.002023-08-087173Budget
3132492.482025-12-0871613Actual
2768239.062025-09-0771611Actual
100750.002023-08-087128Budget
1422622.042024-08-0771111Actual
215316.082025-03-1071112Actual
1894629.002025-01-077146Actual
713980.002024-02-087165Budget
2073883.002025-03-107114Actual
456550.002023-12-097163Budget
235113.952025-05-0871112Actual
1835122.042024-12-0871411Actual
3233066.722026-01-0771612Actual
10439100.002024-05-087115Budget
760880.002024-02-087167Budget
3327622.042026-02-0771311Actual
3238934.592026-01-0771113Actual
3811662.662026-06-0871113Actual
3117428.422025-12-0871212Actual
11419128.002024-06-077114Actual
456428.002023-12-097163Actual
3752646.002026-06-087166Actual
1340860.172024-07-087168Actual
165814.002023-09-087126Actual
2545410.332025-07-0871511Actual
352540.002023-11-087173Budget
2487661.002025-07-087165Actual
549050.002023-12-097128Budget
536270.002023-12-097167Budget
1989329.002025-02-077116Actual
746950.002024-02-087166Budget
1677178.002024-11-077165Actual
28097172.002025-10-087114Actual
30852296.542025-12-087118Actual
2092344.002025-03-107116Actual
1534322.042024-09-0771611Actual
1003338.962024-04-077168Actual
21210195.022025-03-107118Actual
68958.002024-02-087173Actual
1129036.002024-06-077163Actual
282670.002023-10-097136Budget
214396.082025-03-1071511Actual
20499.002023-08-087114Actual
960440.002024-04-077146Budget
1841119.912024-12-0871611Actual
34781150.002026-04-087113Actual
497423.002023-12-097116Actual
2762253.952025-09-0771411Actual
31595176.002026-01-077115Actual
1334855.632024-07-087128Actual
432075.322023-11-087118Actual
1025330.002024-05-087173Budget
48760.002023-08-087116Budget
2236122.042025-04-0771211Actual
23098117.002025-05-087117Actual
1123376.002024-06-077113Actual
731759.002024-02-087136Actual
1260690.002024-07-087164Budget
1129160.002024-06-077163Budget
152960.002023-09-087165Actual
1620834.802024-10-0871111Actual
3176932.002026-01-077146Actual
3407433.002026-03-107166Actual
2044423.102025-02-0771611Actual
768980.002024-02-087118Budget
212849.572023-09-087128Actual
1564676.002024-10-087164Actual
249626.002025-07-087126Actual
2398722.002025-06-077146Actual
38351123.002026-07-097114Actual
2726954.002025-09-077166Actual
165930.002023-09-087126Budget
3563837.992026-04-0871611Actual
1492527.002024-09-077156Actual
143995.012024-08-0771112Actual
891840.002024-03-107168Budget
1935615.652025-01-0771411Actual
13499195.002024-08-077113Actual
73550.002023-08-087166Budget
1889218.002025-01-077126Actual
13160104.002024-07-087117Actual
34815137.002026-04-087163Actual
1282980.002024-07-087116Budget
1599578.002024-10-087117Actual
25689137.002025-08-077113Actual
1179880.002024-06-077136Budget
2578327.002025-08-077173Actual
170870.002023-09-087136Budget
3179528.002026-01-077156Actual
2381370.002025-06-077115Actual
21117104.002025-03-107117Actual
194190.002023-09-087117Actual
2413570.002025-06-077167Actual
37704141.992026-06-087128Actual
2830916.002025-10-087126Actual
53530.002023-08-087126Budget
1732217.782024-11-0771411Actual
334238.212026-02-0771212Actual
820256.002024-03-107115Actual
338430.002023-11-087113Actual
23634105.002025-06-077163Actual
489460.002023-12-097165Budget
1786154.002024-12-087116Actual
3897534.802026-07-0971211Actual
1484522.002024-09-077126Actual
218850.002023-09-087168Budget
28223106.002025-10-087165Actual
3029068.002025-12-087163Actual
1941529.482025-01-0771611Actual
81763.002023-08-087117Actual
292040.002023-10-097156Budget
1974154.002025-02-077164Actual
3129346.872025-12-0871213Actual
36052247.002026-05-097114Actual
3932769.672026-07-0971613Actual
31629122.002026-01-077165Actual
2644411.402025-08-0771211Actual
29130176.002025-11-077113Actual
1994836.002025-02-077136Actual
37201117.002026-06-087114Actual
648856.002024-01-087167Actual
1886525.002025-01-077116Actual
3472381.962026-03-1071613Actual
239338.002025-06-077126Actual
3351541.602026-02-0771113Actual
3888895.022026-07-097168Actual
3171518.002026-01-077126Actual
1374970.002024-08-077165Actual
3696546.872026-05-0971113Actual
1590533.002024-10-087156Actual
53416.002023-08-087126Actual
385059.002023-11-087116Actual
2992832.672025-11-0771411Actual
3746830.002026-06-087146Actual
371490.002023-11-087115Budget
48631.002023-08-087116Actual
1331110.002023-09-087114Budget
266516.082025-08-0771612Actual
161047.002023-09-087116Actual
208085.932023-09-087118Actual
31918124.002026-01-077167Actual
7432.002023-08-087163Actual
905628.002024-04-077163Actual
1072029.002024-05-087146Actual
2086488.002025-03-107165Actual
1688566.002024-11-077136Actual
1035854.002024-05-087164Actual
1096380.002024-05-087167Budget
26980114.002025-09-077164Actual
1635025.232024-10-0871611Actual
3102745.442025-12-0871311Actual
1475947.002024-09-077165Actual
801530.002024-03-107173Budget
2806929.002025-10-087173Actual
1664463.002024-11-077114Actual
14104107.142024-08-077118Actual
33631205.002026-03-107113Actual
1413279.872024-08-077128Actual
1049691.002024-05-087165Actual
264870.002023-10-097165Budget
2003235.002025-02-077166Actual
497560.002023-12-097116Budget
1614982.902024-10-087168Actual
2083188.002025-03-107115Actual
2990139.062025-11-0771311Actual
2499030.002025-07-087136Actual
2271699.002025-05-087114Actual
18560145.002025-01-077113Actual
932356.002024-04-077115Actual
3664797.572026-05-0971111Actual
1992015.002025-02-077126Actual
3885582.902026-07-097128Actual
3014046.872025-11-0771113Actual
2540017.782025-07-0871311Actual
114770.002023-09-087113Budget
731880.002024-02-087136Budget
185029.272024-12-0871612Actual
2744895.022025-09-077128Actual
843980.002024-03-107136Budget
3466564.412026-03-1071113Actual
2012462.002025-02-077167Actual
1932914.592025-01-0771311Actual
20183158.662025-02-077118Actual
38827179.872026-07-097118Actual
853429.002024-03-107156Actual
2610817.002025-08-077156Actual
2241523.102025-04-0771411Actual
3926855.642026-07-0971113Actual
859136.002024-03-107166Actual
277730.002023-10-097126Budget
28633138.962025-10-087168Actual
3905611.402026-07-0971511Actual
1832417.782024-12-0871311Actual
291923.002023-10-097156Actual
507229.002023-12-097136Actual
2097846.002025-03-107136Actual
1528313.532024-09-0771311Actual
3502890.002026-04-087165Actual
839040.002024-03-107126Budget
1115250.002024-05-087168Budget
106349.572023-08-087168Actual
2401322.002025-06-077156Actual
33751140.002026-03-107114Actual
33101220.782026-02-077118Actual
787744.002024-03-107113Actual
404113.002023-11-087156Actual
2336619.912025-05-0871311Actual
10906100.002024-05-087117Budget
21151104.002025-03-107167Actual
234207.142025-05-0871511Actual
218731.382023-09-087168Actual
28479176.002025-10-087117Actual
225061.822025-04-0771112Actual
2723721.002025-09-077156Actual
1626311.402024-10-0871311Actual
1371586.002024-08-077115Actual
563044.002024-01-087113Actual
614718.002024-01-087126Actual
33785156.002026-03-107164Actual
1282854.002024-07-087116Actual
1334950.002024-07-087128Budget
1170180.002024-06-077116Budget
1738229.482024-11-0771611Actual
40470.002023-08-087165Budget
741240.002024-02-087156Budget
34225128.362026-03-107118Actual
29726205.632025-11-077118Actual
35318101.002026-04-087167Actual
681440.002024-02-087163Actual
1718169.262024-11-077168Actual
1057780.002024-05-087116Budget
35933205.002026-05-097113Actual
2192439.002025-04-077116Actual
225389.272025-04-0771612Actual
3079393.002025-12-087167Actual
946053.002024-04-077116Actual
3229734.802026-01-0771112Actual
3223865.652026-01-0771611Actual
1799933.002024-12-087166Actual
3357381.962026-02-0771613Actual
609932.002024-01-087116Actual
410160.002023-11-087166Budget
338560.002023-11-087113Budget
2475088.002025-07-087114Actual
36468101.002026-05-097167Actual
194742.892025-01-0771112Actual
873180.002024-03-107167Budget
746835.002024-02-087166Actual
779528.352024-02-087168Actual
3832320.002026-07-097173Actual
2263091.002025-05-087163Actual
3802414.592026-06-0871212Actual
1067480.002024-05-087136Budget
399431.002023-11-087146Actual
1394929.002024-08-077166Actual
36555107.142026-05-097128Actual
1780268.002024-12-087165Actual
3058915.002025-12-087126Actual
3217927.362026-01-0771411Actual
13533100.002024-08-077163Actual
848640.002024-03-107146Budget
253736.082025-07-0871211Actual
2434111.402025-06-0771211Actual
3428582.902026-03-107168Actual
195012.892025-01-0771212Actual
31382193.002026-01-077113Actual
20090100.002025-02-077117Actual
22121100.002025-04-077117Actual
2384753.002025-06-077165Actual
629030.002024-01-087156Budget
2436813.532025-06-0771311Actual
2957552.002025-11-077166Actual
2788795.992025-09-0771213Actual
1147890.002024-06-077164Budget
205608.212025-02-0771612Actual
1067376.002024-05-087136Actual
1156072.002024-06-077115Actual
256036.082025-07-0871612Actual
1921549.572025-01-077168Actual
34564.002023-08-087115Actual
174682.892024-11-0771212Actual
3034839.002025-12-087173Actual
1386533.002024-08-077136Actual
3339528.422026-02-0771112Actual
34994122.002026-04-087115Actual
1297235.002024-07-087146Actual
1209080.002024-06-077167Budget
154023.952024-09-0771112Actual
29164109.002025-11-077163Actual
3141668.002026-01-077163Actual
3702392.482026-05-0971613Actual
2501616.002025-07-087146Actual
442650.002023-11-087168Budget
2195115.002025-04-077126Actual
174987.142024-11-0771612Actual
3569742.252026-04-0871112Actual
2300826.002025-05-087156Actual
569150.002024-01-087163Budget
67718.002023-08-087156Actual
577116.002024-01-087173Actual
3516832.002026-04-087146Actual
24630175.002025-07-087113Actual
3215227.362026-01-0771311Actual
23132104.002025-05-087167Actual
3393653.002026-03-107116Actual
2721133.002025-09-077146Actual
2493534.002025-07-087116Actual
255455.012025-07-0871112Actual
581860.002024-01-087114Actual
2949156.002025-11-077136Actual
3487329.002026-04-087173Actual
6569137.452024-01-087118Actual
2466478.002025-07-087163Actual
232750.002023-10-097163Budget
3209769.912026-01-0771111Actual
3168870.002026-01-077116Actual
2813093.002025-10-087164Actual
1174840.002024-06-077126Budget
195316.082025-01-0771612Actual
2472218.002025-07-087173Actual
3457328.422026-03-1071212Actual
19622114.002025-02-077163Actual
3894797.572026-07-0971111Actual
1593726.002024-10-087166Actual
965110.002024-04-077156Actual
3587592.482026-04-0871613Actual
950818.002024-04-077126Actual
1241960.002024-07-087163Budget
3254076.002026-02-077163Actual
1362188.002024-08-077114Actual
24194160.182025-06-077118Actual
34132221.002026-03-107117Actual
17676110.002024-12-087114Actual
755090.002024-02-087117Budget
867164.002024-03-107117Actual
937949.002024-04-077165Actual
1227850.002024-06-077168Budget
399540.002023-11-087146Budget
3289345.002026-02-077146Actual
2304034.002025-05-087166Actual
873256.002024-03-107167Actual
1025214.002024-05-087173Actual
899839.002024-04-077113Actual
3295146.002026-02-077166Actual
12030100.002024-06-077117Budget
736540.002024-02-087146Budget
20243119.272025-02-077168Actual
2325288.962025-05-087168Actual
3174340.002026-01-077136Actual
277697.142025-09-0771212Actual
180240.002023-09-087156Budget
587642.002024-01-087164Actual
297750.002023-10-097166Budget
37081215.002026-06-087113Actual
2534525.232025-07-0871111Actual
3920989.062026-07-0971612Actual
34166128.002026-03-107167Actual
516513.002023-12-097156Actual
3785151.822026-06-0871311Actual
15108108.662024-09-077118Actual
244226.082025-06-0771511Actual
138848.002023-09-087164Actual
2410293.002025-06-077117Actual
3867652.002026-07-097166Actual
3008158.212025-11-0771612Actual
26234140.002025-08-077167Actual
35249.002023-11-087173Actual
120228.002023-09-087163Actual
27919110.032025-09-0771613Actual
675760.002024-02-087113Budget
1794222.002024-12-087146Actual
35966114.002026-05-097163Actual
913630.002024-04-077173Budget
1011580.002024-05-087113Budget
2756826.292025-09-0771211Actual
27039131.002025-09-077115Actual
28600110.172025-10-087128Actual
232635.002023-10-097163Actual
1460515.002024-09-077173Actual
1693722.002024-11-077156Actual
32660109.002026-02-077164Actual
2883465.652025-10-0871611Actual
544296.542023-12-097118Actual
26355123.812025-08-077168Actual
3004811.402025-11-0771212Actual
81890.002023-08-087117Budget
905750.002024-04-077163Budget
812080.002024-03-107164Budget
16029104.002024-10-087167Actual
812142.002024-03-107164Actual
4692120.002023-12-097114Actual
1611699.572024-10-087128Actual
932480.002024-04-077115Budget
2748160.172025-09-077168Actual
39295103.012026-07-0971213Actual
946170.002024-04-077116Budget
311870.002023-10-097167Budget
3399143.002026-03-107136Actual
16088160.182024-10-087118Actual
20618175.002025-03-107113Actual
891723.812024-03-107168Actual
3900239.062026-07-0971311Actual
1504978.002024-09-077167Actual
886061.692024-03-107128Actual
226839.002023-10-097113Actual
3330322.042026-02-0771411Actual
577040.002024-01-087173Budget
2439517.782025-06-0771411Actual
212950.002023-09-087128Budget
3876871.002026-07-097167Actual
287350.002023-10-097146Budget
272960.002023-10-097116Budget
3908952.892026-07-0971611Actual
36434198.002026-05-097117Actual
2478354.002025-07-087164Actual
27420220.782025-09-077118Actual
3437213.532026-03-1071211Actual
886150.002024-03-107128Budget
1268770.002024-07-087115Actual
1702793.002024-11-077117Actual
133099.002023-09-087114Actual
264740.002023-10-097165Actual
22596156.002025-05-087113Actual
1897211.002025-01-077156Actual
859050.002024-03-107166Budget
450644.002023-12-097113Actual
3105444.382025-12-0871411Actual
199956.002023-09-087167Actual
1292651.002024-07-087136Actual
3324944.382026-02-0771211Actual
2542715.652025-07-0871411Actual
251170.002023-10-097164Budget
34253126.842026-03-107128Actual
3061737.002025-12-087136Actual
106450.002023-08-087168Budget
2833780.002025-10-087136Actual
3779660.332026-06-0871111Actual
436854.112023-11-087128Actual
689430.002024-02-087173Budget
245411.822025-06-0771212Actual
2233322.042025-04-0771111Actual
3448669.912026-03-1071611Actual
38265127.002026-07-097163Actual
58335.002023-08-087136Actual
377060.002023-11-087165Budget
601742.002024-01-087165Actual
960526.002024-04-077146Actual
164093.952024-10-0871112Actual
2065293.002025-03-107163Actual
848720.002024-03-107146Actual
26263.002023-08-087164Actual
1184560.002024-06-077146Budget
205302.892025-02-0771212Actual
3761793.002026-06-087167Actual
205032.892025-02-0771112Actual
3623760.002026-05-097116Actual
259148.002023-10-097115Actual
38231107.002026-07-097113Actual
3717329.002026-06-087173Actual
379059.272026-06-0871511Actual
175550.002023-09-087146Budget
1776861.002024-12-087115Actual
3182739.002026-01-077166Actual
2372076.002025-06-077114Actual
2764917.782025-09-0771511Actual
385160.002023-11-087116Budget
2038414.592025-02-0771411Actual
305760.002023-10-097117Actual
958110.172023-08-087118Actual
1685716.002024-11-077126Actual
1072160.002024-05-087146Budget
708280.002024-02-087115Budget
1796820.002024-12-087156Actual
3070144.002025-12-087166Actual
2892110.332025-10-0871212Actual
511820.002023-12-097146Actual
614640.002024-01-087126Budget
37235156.002026-06-087164Actual
15015156.002024-09-077117Actual
1104490.002024-05-087118Budget
984680.002024-04-077167Budget
1880698.002025-01-077165Actual
19154173.812025-01-077118Actual
2203113.002025-04-077156Actual
3316279.872026-02-077168Actual
3853770.002026-07-097116Actual
30503103.002025-12-087165Actual
2000015.002025-02-077156Actual
1137010.002024-06-077173Actual
2707164.002025-09-077165Actual
29284114.002025-11-077164Actual
1076840.002024-05-087156Budget
1569.002023-08-087173Actual
1330190.002024-07-087118Budget
806280.002024-03-107114Budget
30410152.002025-12-087164Actual
2996165.652025-11-0771611Actual
10440104.002024-05-087115Actual
1826935.872024-12-0871111Actual
2600124.002025-08-077116Actual
2671027.572025-08-0771113Actual
34344109.272026-03-1071111Actual
2676981.962025-08-0771613Actual
33877137.002026-03-107165Actual

Generated 2026-09-07 21:06:53.409 UTC