[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
235426.082025-03-1171612Actual
29633221.002025-09-107117Actual
3259829.002025-12-117173Actual
35249.002023-09-117173Actual
2095011.002025-01-117126Actual
826263.002024-01-127165Actual
1096493.002024-03-117167Actual
26980114.002025-07-117164Actual
244226.082025-04-1071511Actual
3741422.002026-04-117126Actual
3014046.872025-09-1071113Actual
1997419.002024-12-117146Actual
31918124.002025-11-107167Actual
2475088.002025-05-117114Actual
497423.002023-10-127116Actual
2171220.002025-02-087173Actual
1968052.002024-12-117173Actual
2499030.002025-05-117136Actual
2083188.002025-01-117115Actual
2682798.002025-07-117113Actual
2951735.002025-09-107146Actual
3617877.002026-03-127165Actual
25689137.002025-06-107113Actual
905628.002024-02-097163Actual
760880.002023-12-127167Budget
2003235.002024-12-117166Actual
36588123.812026-03-127168Actual
2830916.002025-08-117126Actual
3905611.402026-05-1271511Actual
741240.002023-12-127156Budget
291923.002023-08-127156Actual
26947234.002025-07-117114Actual
311735.002023-08-127167Actual
2413570.002025-04-107167Actual
2946318.002025-09-107126Actual
820256.002024-01-127115Actual
1892039.002024-11-107136Actual
681550.002023-12-127163Budget
3516832.002026-02-097146Actual
1472575.002024-07-117115Actual
483490.002023-10-127115Budget
2123879.872025-01-117128Actual
1221850.002024-04-107128Budget
334238.212025-12-1171212Actual
595772.002023-11-117115Actual
100637.452023-06-117128Actual
932480.002024-02-097115Budget
1664463.002024-09-107114Actual
2721133.002025-07-117146Actual
924380.002024-02-097164Budget
3289345.002025-12-117146Actual
20090100.002024-12-117117Actual
1921549.572024-11-107168Actual
31977220.782025-11-107118Actual
3100017.782025-10-1171211Actual
689430.002023-12-127173Budget
2431331.612025-04-1071111Actual
2224288.962025-02-087128Actual
3448669.912026-01-1171611Actual
1067376.002024-03-117136Actual
165930.002023-07-127126Budget
1301925.002024-05-117156Actual
773623.812023-12-127128Actual
3696546.872026-03-1271113Actual
2192439.002025-02-087116Actual
3366595.002026-01-117163Actual
642880.002023-11-117117Actual
629030.002023-11-117156Budget
3672944.382026-03-1271411Actual
442538.962023-09-117168Actual
1184560.002024-04-107146Budget
371363.002023-09-117115Actual
1115140.482024-03-117168Actual
53416.002023-06-117126Actual
1434014.592024-06-1071611Actual
33751140.002026-01-117114Actual
3442649.702026-01-1171411Actual
164363.952024-08-1171212Actual
1974154.002024-12-117164Actual
34166128.002026-01-117167Actual
2756826.292025-07-1171211Actual
259148.002023-08-127115Actual
1017232.002024-03-117163Actual
37704141.992026-04-117128Actual
1805785.002024-10-117117Actual
1460515.002024-07-117173Actual
240730.002023-08-127173Budget
1076717.002024-03-117156Actual
1587922.002024-08-117146Actual
1422622.042024-06-1071111Actual
2100435.002025-01-117146Actual
249626.002025-05-117126Actual
7550.002023-06-117163Budget
456428.002023-10-127163Actual
779640.002023-12-127168Budget
22596156.002025-03-117113Actual
272832.002023-08-127116Actual
1880698.002024-11-107165Actual
163177.142024-08-1171511Actual
1274754.002024-05-117165Actual
21151104.002025-01-117167Actual
352540.002023-09-117173Budget
27768.002023-08-127126Actual
1729522.042024-09-1071311Actual
37328106.002026-04-117165Actual
29164109.002025-09-107163Actual
1759085.002024-10-117163Actual
13499195.002024-06-107113Actual
185029.272024-10-1171612Actual
255721.822025-05-1171212Actual
26370.002023-06-117164Budget
30410152.002025-10-117164Actual
2838924.002025-08-117156Actual
1003338.962024-02-097168Actual
1170180.002024-04-107116Budget
3557944.382026-02-0971411Actual
1260690.002024-05-117164Budget
3805789.062026-04-1171612Actual
3174340.002025-11-107136Actual
138970.002023-07-127164Budget
1362188.002024-06-107114Actual
2487661.002025-05-117165Actual
2439517.782025-04-1071411Actual
2372076.002025-04-107114Actual
27977107.002025-08-117113Actual
1702793.002024-09-107117Actual
1835122.042024-10-1171411Actual
2044423.102024-12-1171611Actual
1794222.002024-10-117146Actual
2290134.002025-03-117116Actual
1340860.172024-05-117168Actual
1871360.002024-11-107164Actual
899960.002024-02-097113Budget
73550.002023-06-117166Budget
153070.002023-07-127165Budget
3088070.782025-10-117128Actual
38385114.002026-05-127164Actual
544390.002023-10-127118Budget
3859256.002026-05-127136Actual
3902965.652026-05-1271411Actual
2605641.002025-06-107136Actual
1938310.332024-11-1071511Actual
946170.002024-02-097116Budget
1935615.652024-11-1071411Actual
722170.002023-12-127116Budget
754950.002023-12-127117Actual
2280964.002025-03-117115Actual
16088160.182024-08-117118Actual
2321970.782025-03-117128Actual
1430819.912024-06-1071411Actual
881280.002024-01-127118Budget
886150.002024-01-127128Budget
253736.082025-05-1171211Actual
741112.002023-12-127156Actual
37201117.002026-04-117114Actual
3217927.362025-11-1071411Actual
2548628.422025-05-1171611Actual
25940105.002025-06-107165Actual
379059.272026-04-1171511Actual
33631205.002026-01-117113Actual
489349.002023-10-127165Actual
634627.002023-11-117166Actual
3623760.002026-03-127116Actual
475264.002023-10-127164Actual
806360.002024-01-127114Actual
2610817.002025-06-107156Actual
2206349.002025-02-087166Actual
2833780.002025-08-117136Actual
544296.542023-10-127118Actual
32753152.002025-12-117165Actual
3454569.912026-01-1171112Actual
1994836.002024-12-117136Actual
746835.002023-12-127166Actual
26263.002023-06-117164Actual
39295103.012026-05-1271213Actual
549050.002023-10-127128Budget
1254685.002024-05-117114Actual
174682.892024-09-1071212Actual
34225128.362026-01-117118Actual
28223106.002025-08-117165Actual
886061.692024-01-127128Actual
1340750.002024-05-117168Budget
511820.002023-10-127146Actual
867164.002024-01-127117Actual
1334950.002024-05-117128Budget
38231107.002026-05-127113Actual
30852296.542025-10-117118Actual
11419128.002024-04-107114Actual
12829.002023-07-127173Actual
3384482.002026-01-117115Actual
2238825.232025-02-0871311Actual
13160104.002024-05-117117Actual
436950.002023-09-117128Budget
1865218.002024-11-107173Actual
218731.382023-07-127168Actual
601742.002023-11-117165Actual
277730.002023-08-127126Budget
736540.002023-12-127146Budget
3324944.382025-12-1171211Actual
1129036.002024-04-107163Actual
31885198.002025-11-107117Actual
2263091.002025-03-117163Actual
2165478.002025-02-087163Actual
1003440.002024-02-097168Budget
19154173.812024-11-107118Actual
1287618.002024-05-117126Actual
3198122.302023-08-127118Actual
3920989.062026-05-1271612Actual
297750.002023-08-127166Budget
1629014.592024-08-1171411Actual
30503103.002025-10-117165Actual
768980.002023-12-127118Budget
15015156.002024-07-117117Actual
33009154.002025-12-117117Actual
614640.002023-11-117126Budget
37081215.002026-04-117113Actual
1463366.002024-07-117114Actual
23132104.002025-03-117167Actual
3215227.362025-11-1071311Actual
80149.002024-01-127173Actual
938080.002024-02-097165Budget
1992015.002024-12-117126Actual
37294176.002026-04-117115Actual
1189140.002024-04-107156Budget
1025214.002024-03-117173Actual
23098117.002025-03-117117Actual
3223865.652025-11-1071611Actual
3233066.722025-11-1071612Actual
23634105.002025-04-107163Actual
946053.002024-02-097116Actual
164663.952024-08-1171612Actual
1268770.002024-05-117115Actual
2284288.002025-03-117165Actual
32660109.002025-12-117164Actual
587760.002023-11-117164Budget
1179880.002024-04-107136Budget
234207.142025-03-1171511Actual
34344109.272026-01-1171111Actual
483364.002023-10-127115Actual
1035854.002024-03-117164Actual
1057654.002024-03-117116Actual
3460666.722026-01-1171612Actual
726913.002023-12-127126Actual
1109348.052024-03-117128Actual
28572148.052025-08-117118Actual
1104490.002024-03-117118Budget
2542715.652025-05-1171411Actual
1217179.872024-04-107118Actual
19800107.002024-12-117115Actual
29343106.002025-09-107115Actual
404230.002023-09-117156Budget
35757111.402026-02-0971612Actual
1983447.002024-12-117165Actual
3176932.002025-11-107146Actual
675639.002023-12-127113Actual
1359336.002024-06-107173Actual
35966114.002026-03-127163Actual
3932769.672026-05-1271613Actual
2671027.572025-06-1071113Actual
3330322.042025-12-1171411Actual
2987417.782025-09-1071211Actual
2478354.002025-05-117164Actual
2472218.002025-05-117173Actual
1282854.002024-05-117116Actual
2632382.902025-06-107128Actual
27919110.032025-07-1171613Actual
3581632.832026-02-0971113Actual
3102745.442025-10-1171311Actual
859136.002024-01-127166Actual
35318101.002026-02-097167Actual
36144158.002026-03-127115Actual
20183158.662024-12-117118Actual
581860.002023-11-117114Actual
2828275.002025-08-117116Actual
853429.002024-01-127156Actual
32038110.172025-11-107168Actual
3472381.962026-01-1171613Actual
3254076.002025-12-117163Actual
266186.082025-06-1071112Actual
2504218.002025-05-117156Actual
2331135.872025-03-1171111Actual
30913141.992025-10-117168Actual
3752646.002026-04-117166Actual
2889358.212025-08-1171112Actual
3241657.392025-11-1071213Actual
1712099.572024-09-107118Actual
3312982.902025-12-117128Actual
661637.452023-11-117128Actual
997450.002024-02-097128Budget
3888895.022026-05-127168Actual
14547114.002024-07-117163Actual
1691130.002024-09-107146Actual
839126.002024-01-127126Actual
12030100.002024-04-107117Budget
3058915.002025-10-117126Actual
1202952.002024-04-107117Actual
34781150.002026-02-097113Actual
18560145.002024-11-107113Actual
760772.002023-12-127167Actual
418172.002023-09-117117Actual
37115146.002026-04-117163Actual
955780.002024-02-097136Budget
58470.002023-06-117136Budget
667549.572023-11-117168Actual
2842149.002025-08-117166Actual
1780268.002024-10-117165Actual
1049580.002024-03-117165Budget
2410293.002025-04-107117Actual
694380.002023-12-127114Budget
29250210.002025-09-107114Actual
34690.002023-06-117115Budget
1593726.002024-08-117166Actual
215633.952025-01-1171612Actual
1049691.002024-03-117165Actual
3675615.652026-03-1271511Actual
3563837.992026-02-0971611Actual
2244725.232025-02-0871611Actual
1386533.002024-06-107136Actual
26355123.812025-06-107168Actual
978790.002024-02-097117Budget
3684639.062026-03-1271112Actual
239338.002025-04-107126Actual
2984668.852025-09-1071111Actual
1302040.002024-05-117156Budget
2271699.002025-03-117114Actual
27420220.782025-07-117118Actual
338560.002023-09-117113Budget
3345677.362025-12-1171612Actual
1137130.002024-04-107173Budget
2759551.822025-07-1171311Actual
330450.002023-08-127168Budget
2138517.782025-01-1171311Actual
226970.002023-08-127113Budget
1082535.002024-03-117166Actual
34132221.002026-01-117117Actual
114770.002023-07-127113Budget
40470.002023-06-117165Budget
3295146.002025-12-117166Actual
3339528.422025-12-1171112Actual
138848.002023-07-127164Actual
1331110.002023-07-127114Budget
536270.002023-10-127167Budget
731880.002023-12-127136Budget
530390.002023-10-127117Budget
694277.002023-12-127114Actual
587642.002023-11-117164Actual
68958.002023-12-127173Actual
225389.272025-02-0871612Actual
1209080.002024-04-107167Budget
30759136.002025-10-117117Actual
1791652.002024-10-117136Actual
32626148.002025-12-117114Actual
555043.512023-10-127168Actual
1815088.962024-10-117118Actual
14009130.002024-06-107117Actual
1655891.002024-09-107163Actual
423956.002023-09-117167Actual
1297360.002024-05-117146Budget
834353.002024-01-127116Actual
1826935.872024-10-1171111Actual
371490.002023-09-117115Budget
1611699.572024-08-117128Actual
675760.002023-12-127113Budget
1989329.002024-12-117116Actual
18594105.002024-11-107163Actual
2275046.002025-03-117164Actual
3129346.872025-10-1171213Actual
3587592.482026-02-0971613Actual
708280.002023-12-127115Budget
324641.992023-08-127128Actual
3897534.802026-05-1271211Actual
489460.002023-10-127165Budget
1714855.632024-09-107128Actual
3832320.002026-05-127173Actual
194190.002023-07-127117Actual
3212522.042025-11-1071211Actual
3540596.542026-02-097128Actual
3900239.062026-05-1271311Actual
34901163.002026-02-097114Actual
3785151.822026-04-1171311Actual
787744.002024-01-127113Actual
3779660.332026-04-1171111Actual
282539.002023-08-127136Actual
195012.892024-11-1071212Actual
3117428.422025-10-1171212Actual
3445315.652026-01-1171511Actual
2183286.002025-02-087115Actual
1516979.872024-07-117168Actual
2396130.002025-04-107136Actual
194742.892024-11-1071112Actual
2501616.002025-05-117146Actual
1287740.002024-05-117126Budget
522241.002023-10-127166Actual
2715715.002025-07-117126Actual
3064332.002025-10-117146Actual
1129160.002024-04-107163Budget
3847876.002026-05-127165Actual
1492527.002024-07-117156Actual
2035713.532024-12-1171311Actual
226839.002023-08-127113Actual
152960.002023-07-127165Actual
34815137.002026-02-097163Actual
2103020.002025-01-117156Actual
174987.142024-09-1071612Actual
33785156.002026-01-117164Actual
1868059.002024-11-107114Actual
1667846.002024-09-107164Actual
3281253.002025-12-117116Actual
10906100.002024-03-117117Budget
182976.082024-10-1171211Actual
34994122.002026-02-097115Actual
2768239.062025-07-1171611Actual
2691949.002025-07-117173Actual
992782.902024-02-097118Actual
3141668.002025-11-107163Actual
2215578.002025-02-087167Actual
2141225.232025-01-1171411Actual
1564676.002024-08-117164Actual
2874753.952025-08-1171311Actual
1941529.482024-11-1071611Actual
502340.002023-10-127126Budget
1683054.002024-09-107116Actual
2177360.002025-02-087164Actual
245455.002023-08-127114Actual
1770.002023-06-117113Budget
522360.002023-10-127166Budget
2723721.002025-07-117156Actual
436854.112023-09-117128Actual
203308.212024-12-1171211Actual
1654.002023-06-117113Actual
2065293.002025-01-117163Actual
516630.002023-10-127156Budget
1194853.002024-04-107166Actual
1030071.002024-03-117114Actual
2786046.872025-07-1171113Actual
161160.002023-07-127116Budget
1685716.002024-09-107126Actual
731759.002023-12-127136Actual
2195115.002025-02-087126Actual
37235156.002026-04-117164Actual
2041113.532024-12-1171511Actual
259290.002023-08-127115Budget
3917622.042026-05-1271212Actual
1770968.002024-10-117164Actual
1620834.802024-08-1171111Actual
1221954.112024-04-107128Actual
3168870.002025-11-107116Actual
2434111.402025-04-1071211Actual
536142.002023-10-127167Actual
2241523.102025-02-0871411Actual
899839.002024-02-097113Actual
3372344.002026-01-117173Actual
186020.002023-07-127166Actual
450760.002023-10-127113Budget
2644411.402025-06-1071211Actual
2390660.002025-04-107116Actual
377060.002023-09-117165Budget
22214141.992025-02-087118Actual
1227748.052024-04-107168Actual
73436.002023-06-117166Actual
2655824.162025-06-1071611Actual
3543879.872026-02-097168Actual
1635025.232024-08-1171611Actual
264870.002023-08-127165Budget
2295666.002025-03-117136Actual
3522648.002026-02-097166Actual
1383713.002024-06-107126Actual
1693722.002024-09-107156Actual
2073883.002025-01-117114Actual
3787832.672026-04-1171411Actual
27361101.002025-07-117167Actual
1590533.002024-08-117156Actual
609860.002023-11-117116Budget
2996165.652025-09-1071611Actual
3351541.602025-12-1171113Actual
3555244.382026-02-0971311Actual
1428125.232024-06-1071311Actual
2572389.002025-06-107163Actual
1696929.002024-09-107166Actual
1321980.002024-05-117167Budget
3469246.872026-01-1171213Actual
3396310.002026-01-117126Actual
1552691.002024-08-117163Actual
624340.002023-11-117146Budget
251036.002023-08-127164Actual
844065.002024-01-127136Actual
3502890.002026-02-097165Actual
2726954.002025-07-117166Actual
834270.002024-01-127116Budget
1776861.002024-10-117115Actual
1932914.592024-11-1071311Actual
3584392.482026-02-0971213Actual
3466564.412026-01-1171113Actual
152566.082024-07-1171211Actual
2404443.002025-04-107166Actual
1297235.002024-05-117146Actual
24194160.182025-04-107118Actual
170870.002023-07-127136Budget
19095104.002024-11-107167Actual
235113.952025-03-1171112Actual
3861827.002026-05-127146Actual
154346.082024-07-1171612Actual
161047.002023-07-127116Actual
1673796.002024-09-107115Actual
1726814.592024-09-1071211Actual
3393653.002026-01-117116Actual
38827179.872026-05-127118Actual
3702392.482026-03-1271613Actual
937949.002024-02-097165Actual
2325288.962025-03-117168Actual
3844491.002026-05-127115Actual
2949156.002025-09-107136Actual
133099.002023-07-127114Actual
978880.002024-02-097117Actual
960440.002024-02-097146Budget
1832417.782024-10-1171311Actual
1189212.002024-04-107156Actual
19622114.002024-12-117163Actual
35377205.632026-02-097118Actual
158256.002024-08-117126Actual
628921.002023-11-117156Actual
11559100.002024-04-107115Budget
311870.002023-08-127167Budget
1184440.002024-04-107146Actual
30469114.002025-10-117115Actual
826180.002024-01-127165Budget
1194960.002024-04-107166Budget
95990.002023-06-117118Budget
656890.002023-11-117118Budget
3182739.002025-11-107166Actual
2937776.002025-09-107165Actual
3179528.002025-11-107156Actual
2012462.002024-12-117167Actual
23600166.002025-04-107113Actual
2869268.852025-08-1171111Actual
3761793.002026-04-117167Actual
1900329.002024-11-107166Actual
208190.002023-07-127118Budget
14043117.002024-06-107167Actual
1877270.002024-11-107115Actual
1561255.002024-08-117114Actual
31502197.002025-11-107114Actual
624223.002023-11-117146Actual
3738742.002026-04-117116Actual
2975482.902025-09-107128Actual
648856.002023-11-117167Actual
1292651.002024-05-117136Actual
1374970.002024-06-107165Actual
3079393.002025-10-117167Actual
12688100.002024-05-117115Budget
1072160.002024-03-117146Budget
3629268.002026-03-127136Actual
36052247.002026-03-127114Actual
2943639.002025-09-107116Actual
3894797.572026-05-1271111Actual
31629122.002025-11-107165Actual
87670.002023-06-117167Budget
1534322.042024-07-1171611Actual
2133022.042025-01-1171111Actual
2038414.592024-12-1171411Actual
1174840.002024-04-107126Budget
726840.002023-12-127126Budget
2602811.002025-06-107126Actual
3690683.742026-03-1271612Actual
344550.002023-09-117163Budget
3457328.422026-01-1171212Actual
11045141.992024-03-117118Actual
3678765.652026-03-1271611Actual
2097846.002025-01-117136Actual
232635.002023-08-127163Actual
2227448.052025-02-087168Actual
1484522.002024-07-117126Actual
3814392.482026-04-1171213Actual
100750.002023-06-117128Budget
389823.002023-09-117126Actual
292040.002023-08-127156Budget
873180.002024-01-127167Budget
2369223.002025-04-107173Actual
20499.002023-06-117114Actual
3120799.702025-10-1171612Actual
3439932.672026-01-1171311Actual
6569137.452023-11-117118Actual
3667544.382026-03-1271211Actual
2764917.782025-07-1171511Actual
746950.002023-12-127166Budget
13159100.002024-05-117117Budget
2762253.952025-07-1171411Actual
265255.012025-06-1071511Actual
1292580.002024-05-117136Budget
67840.002023-06-117156Budget
266516.082025-06-1071612Actual
14514109.002024-07-117113Actual
3291924.002025-12-117156Actual
24630175.002025-05-117113Actual
114650.002023-07-127113Actual
3428582.902026-01-117168Actual
1072029.002024-03-117146Actual
960526.002024-02-097146Actual
277697.142025-07-1171212Actual
2200539.002025-02-087146Actual
2676981.962025-06-1071613Actual
569150.002023-11-117163Budget
511940.002023-10-127146Budget
5819110.002023-11-117114Budget
13300107.142024-05-117118Actual
3637627.002026-03-127166Actual
106349.572023-06-117168Actual
38734104.002026-05-127117Actual
1381043.002024-06-107116Actual
1487360.002024-07-117136Actual
3209769.912025-11-1071111Actual
3699273.182026-03-1271213Actual
3487329.002026-02-097173Actual
3008158.212025-09-1071612Actual
432075.322023-09-117118Actual
700056.002023-12-127164Actual
1481834.002024-07-117116Actual
839040.002024-01-127126Budget
120228.002023-07-127163Actual
848720.002024-01-127146Actual
554950.002023-10-127168Budget
3876871.002026-05-127167Actual
793424.002024-01-127163Actual
28513100.002025-08-117167Actual
3283920.002025-12-117126Actual
19708101.002024-12-117114Actual
1208945.002024-04-107167Actual
891840.002024-01-127168Budget
950940.002024-02-097126Budget
399431.002023-09-117146Actual
3034839.002025-10-117173Actual
1249913.002024-05-117173Actual
2713039.002025-07-117116Actual
3333660.332025-12-1171611Actual
10439100.002024-03-117115Budget
2806929.002025-08-117173Actual
2673757.392025-06-1071213Actual
970623.002024-02-097166Actual
173493.952024-09-1071511Actual
288019.272025-08-1171511Actual
3811662.662026-04-1171113Actual
23191107.142025-03-117118Actual
1147890.002024-04-107164Budget
3220617.782025-11-1071511Actual
1738229.482024-09-1071611Actual
619565.002023-11-117136Actual
245146.082025-04-1071112Actual
32719131.002025-12-117115Actual
175550.002023-07-127146Budget
1334855.632024-05-117128Actual
356069.272026-02-0971511Actual
708170.002023-12-127115Actual
15492187.002024-08-117113Actual
214396.082025-01-1171511Actual
787660.002024-01-127113Budget
3746830.002026-04-117146Actual
1569.002023-06-117173Actual
389940.002023-09-117126Budget
1227850.002024-04-107168Budget
2641632.672025-06-1071111Actual
208085.932023-07-127118Actual
773750.002023-12-127128Budget
2425470.782025-04-107168Actual
3316279.872025-12-117168Actual
3856424.002026-05-127126Actual
1732217.782024-09-1071411Actual
26200195.002025-06-107117Actual
1466653.002024-07-117164Actual
19589195.002024-12-117113Actual
418290.002023-09-117117Budget
2493534.002025-05-117116Actual
186150.002023-07-127166Budget
3717329.002026-04-117173Actual
25132109.002025-05-117117Actual
918555.002024-02-097114Actual
1235880.002024-05-117113Budget
3549768.852026-02-0971111Actual
21210195.022025-01-117118Actual
424070.002023-09-117167Budget
2455110.002023-08-127114Budget
240615.002023-08-127173Actual
2071023.002025-01-117173Actual
1322045.002024-05-117167Actual
184703.952024-10-1171112Actual
245411.822025-04-1071212Actual
609932.002023-11-117116Actual
913630.002024-02-097173Budget
569032.002023-11-117163Actual
549138.962023-10-127128Actual
2147223.102025-01-1171611Actual
2957552.002025-09-107166Actual
1170068.002024-04-107116Actual
958110.172023-06-117118Actual
1057780.002024-03-117116Budget
404113.002023-09-117156Actual
1109250.002024-03-117128Budget
2774166.722025-07-1171112Actual
2895467.782025-08-1171612Actual
29284114.002025-09-107164Actual
464540.002023-10-127173Budget
1706183.002024-09-107167Actual
1017360.002024-03-117163Budget
28189122.002025-08-117115Actual
2105925.002025-01-117166Actual
450644.002023-10-127113Actual
205110.002023-06-117114Budget
722035.002023-12-127116Actual
20211107.142024-12-117128Actual
2000015.002024-12-117156Actual
3286748.002025-12-117136Actual
199956.002023-07-127167Actual
344424.002023-09-117163Actual
848640.002024-01-127146Budget
58335.002023-06-117136Actual
2813093.002025-08-117164Actual
3926855.642026-05-1271113Actual
1495730.002024-07-117166Actual
2780156.082025-07-1171612Actual
36527248.062026-03-127118Actual
812142.002024-01-127164Actual
363360.002023-09-117164Budget
3908952.892026-05-1271611Actual
28479176.002025-08-117117Actual
2516693.002025-05-117167Actual
147090.002023-07-127115Budget
843980.002024-01-127136Budget
10440104.002024-03-117115Actual
30256150.002025-10-117113Actual
28011122.002025-08-117163Actual
3867652.002026-05-127166Actual
779528.352023-12-127168Actual
2954321.002025-09-107156Actual
3864424.002026-05-127156Actual
7688107.142023-12-127118Actual
3853770.002026-05-127116Actual
305760.002023-08-127117Actual
1475947.002024-07-117165Actual
13533100.002024-06-107163Actual
31382193.002025-11-107113Actual
1011457.002024-03-117113Actual
992680.002024-02-097118Budget
2744895.022025-07-117128Actual
2384753.002025-04-107165Actual
2236122.042025-02-0871211Actual
1513655.632024-07-117128Actual
2092344.002025-01-117116Actual
502214.002023-10-127126Actual
205608.212024-12-1171612Actual
1786154.002024-10-117116Actual
63150.002023-06-117146Budget
170759.002023-07-127136Actual
21117104.002025-01-117117Actual
282670.002023-08-127136Budget
1796820.002024-10-117156Actual
3147429.002025-11-107173Actual
965240.002024-02-097156Budget
1035990.002024-03-117164Budget
2484253.002025-05-117115Actual
2077251.002025-01-117164Actual
180240.002023-07-127156Budget
15108108.662024-07-117118Actual
1558431.002024-08-117173Actual
3437213.532026-01-1171211Actual
873256.002024-01-127167Actual
714070.002023-12-127165Actual
3407433.002026-01-117166Actual
1137010.002024-04-107173Actual
1799933.002024-10-117166Actual
984530.002024-02-097167Actual
2135819.912025-01-1171211Actual
1371586.002024-06-107115Actual
1067480.002024-03-117136Budget
1906185.002024-11-107117Actual
1096380.002024-03-117167Budget
29130176.002025-09-107113Actual
3602431.002026-03-127173Actual
661750.002023-11-117128Budget
305890.002023-08-127117Budget
2339323.102025-03-1171411Actual
2578327.002025-06-107173Actual
3511422.002026-02-097126Actual
3799644.382026-04-1171112Actual
1489916.002024-07-117146Actual
33101220.782025-12-117118Actual
2540017.782025-05-1171311Actual
31595176.002025-11-107115Actual
1889218.002024-11-107126Actual
3097259.272025-10-1171111Actual
1573944.002024-08-117165Actual
22121100.002025-02-087117Actual
34253126.842026-01-117128Actual
881364.722024-01-127118Actual
614718.002023-11-117126Actual
3200582.902025-11-107128Actual
1585330.002024-08-117136Actual
577040.002023-11-117173Budget
1174930.002024-04-107126Actual
1897211.002024-11-107156Actual
806280.002024-01-127114Budget
3399143.002026-01-117136Actual
2398722.002025-04-107146Actual
48631.002023-06-117116Actual
218850.002023-07-127168Budget
1677178.002024-09-107165Actual
26295166.242025-06-107118Actual
1626311.402024-08-1171311Actual
26861117.002025-07-117163Actual
3572525.232026-02-0971212Actual
648770.002023-11-117167Budget
297642.002023-08-127166Actual
37737158.662026-04-117168Actual
3132492.482025-10-1171613Actual
1115250.002024-03-117168Budget
1082460.002024-03-117166Budget
619670.002023-11-117136Budget
27327132.002025-07-117117Actual
20618175.002025-01-117113Actual
3817369.672026-04-1171613Actual
642790.002023-11-117117Budget
193023.952024-11-1071211Actual
2608229.002025-06-107146Actual
385059.002023-09-117116Actual
38351123.002026-05-127114Actual
410160.002023-09-117166Budget
7432.002023-06-117163Actual
3354281.962025-12-1171213Actual
2872015.652025-08-1171211Actual
3153685.002025-11-107164Actual
2268831.002025-03-117173Actual
507229.002023-10-127136Actual
2590686.002025-06-107115Actual
3404332.002026-01-117156Actual
2754087.992025-07-1171111Actual
264740.002023-08-127165Actual
801530.002024-01-127173Budget
3105444.382025-10-1171411Actual
272960.002023-08-127116Budget
3019892.482025-09-1071613Actual
26234140.002025-06-107167Actual
601860.002023-11-117165Budget
164093.952024-08-1171112Actual
4693110.002023-10-127114Budget
174411.822024-09-1071112Actual
1217090.002024-04-107118Budget
918480.002024-02-097114Budget
106450.002023-06-117168Budget
256036.082025-05-1171612Actual
120350.002023-07-127163Budget
175432.002023-07-127146Actual
2892110.332025-08-1171212Actual
2233322.042025-02-0871111Actual
229288.002025-03-117126Actual
1241960.002024-05-117163Budget
3914848.632026-05-1271112Actual
28633138.962025-08-117168Actual
2534525.232025-05-1171111Actual
2748160.172025-07-117168Actual
2375451.002025-04-107164Actual
1123376.002024-04-107113Actual
1570579.002024-08-117115Actual
225061.822025-02-0871112Actual
1528313.532024-07-1171311Actual
1894629.002024-11-107146Actual
2992832.672025-09-1071411Actual
143995.012024-06-1071112Actual
128330.002023-07-127173Budget
464414.002023-10-127173Actual
2422299.572025-04-107128Actual
3508732.002026-02-097116Actual
3066918.002025-10-117156Actual
162366.082024-08-1171211Actual
3357381.962025-12-1171613Actual
2507443.002025-05-117166Actual
563160.002023-11-117113Budget
154023.952024-07-1171112Actual
17676110.002024-10-117114Actual
33221109.272025-12-1171111Actual
2649822.042025-06-1071411Actual
1249830.002024-05-117173Budget
1614982.902024-08-117168Actual
3126627.572025-10-1171113Actual
700180.002023-12-127164Budget
891723.812024-01-127168Actual
12547110.002024-05-117114Budget
144262.892024-06-1071212Actual
1504978.002024-07-117167Actual
577116.002023-11-117173Actual
3793776.292026-04-1171611Actual
35933205.002026-03-127113Actual
3401740.002026-01-117146Actual
3327622.042025-12-1171311Actual
859050.002024-01-127166Budget
507170.002023-10-127136Budget
17556124.002024-10-117113Actual
2877432.672025-08-1171411Actual
1025330.002024-03-117173Budget
33877137.002026-01-117165Actual
2990139.062025-09-1071311Actual
955839.002024-02-097136Actual
3569742.252026-02-0971112Actual
497560.002023-10-127116Budget
2584566.002025-06-107164Actual
38265127.002026-05-127163Actual
3885582.902026-05-127128Actual
28097172.002025-08-117114Actual
394747.002023-09-117136Actual
3782411.402026-04-1171211Actual
27039131.002025-07-117115Actual
2300826.002025-03-117156Actual
950818.002024-02-097126Actual
3670253.952026-03-1271311Actual
251170.002023-08-127164Budget
475360.002023-10-127164Budget
205302.892024-12-1171212Actual
3229734.802025-11-1071112Actual
34935135.002026-02-097164Actual
2528669.262025-05-117168Actual
2883465.652025-08-1171611Actual
212849.572023-07-127128Actual
91379.002024-02-097173Actual
338430.002023-09-117113Actual
29787123.812025-09-107168Actual
1531023.102024-07-1171411Actual
287223.002023-08-127146Actual
183786.082024-10-1171511Actual
1688566.002024-09-107136Actual
16029104.002024-08-117167Actual
1764823.002024-10-117173Actual
200070.002023-07-127167Budget
29040138.102025-08-1171213Actual
3626414.002026-03-127126Actual
812080.002024-01-127164Budget
1841119.912024-10-1171611Actual
205032.892024-12-1171112Actual
2466478.002025-05-117163Actual
255455.012025-05-1171112Actual
516513.002023-10-127156Actual
1307960.002024-05-117166Budget
36468101.002026-03-127167Actual
1282980.002024-05-117116Budget
3749428.002026-04-117156Actual
997554.112024-02-097128Actual
3514275.002026-02-097136Actual
2966778.002025-09-107167Actual
1788813.002024-10-117126Actual
1391722.002024-06-107156Actual
21621109.002025-02-087113Actual
867290.002024-01-127117Budget
1365476.002024-06-107164Actual
3061737.002025-10-117136Actual
1389130.002024-06-107146Actual
3573110.002023-09-117114Budget
2600124.002025-06-107116Actual
1394929.002024-06-107166Actual
1661636.002024-09-107173Actual
3016773.182025-09-1071213Actual
634760.002023-11-117166Budget
1307835.002024-05-117166Actual
357288.002023-09-117114Actual
2545410.332025-05-1171511Actual
1011580.002024-03-117113Budget
194290.002023-07-127117Budget
10301110.002024-03-117114Budget
2707164.002025-07-117165Actual
2788795.992025-07-1171213Actual
330343.512023-08-127168Actual
14104107.142024-06-107118Actual
595890.002023-11-117115Budget
456550.002023-10-127163Budget
25225108.662025-05-117118Actual
2614029.002025-06-107166Actual
1241846.002024-05-117163Actual
2174083.002025-02-087114Actual
2298216.002025-03-117146Actual
319990.002023-08-127118Budget
87549.002023-06-117167Actual
30376123.002025-10-117114Actual
1179776.002024-04-107136Actual
165814.002023-07-127126Actual
3004811.402025-09-1071212Actual
32506205.002025-12-117113Actual
965110.002024-02-097156Actual
3634424.002026-03-127156Actual
20243119.272024-12-117168Actual
1724022.042024-09-1071111Actual
245723.952025-04-1071612Actual
15730.002023-06-117173Budget
3519418.002026-02-097156Actual
3238934.592025-11-1071113Actual
2436813.532025-04-1071311Actual
3108752.892025-10-1171611Actual
3744280.002026-04-117136Actual
67718.002023-06-117156Actual
2901355.642025-08-1171113Actual
2922229.002025-09-107173Actual
2127149.572025-01-117168Actual
29726205.632025-09-107118Actual
3056246.002025-10-117116Actual
2030239.062024-12-1171111Actual
2086488.002025-01-117165Actual

Generated 2026-07-11 18:13:18.062 UTC