[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
22596156.002025-03-167113Actual
10301110.002024-03-167114Budget
2828275.002025-08-167116Actual
53530.002023-06-167126Budget
3856424.002026-05-177126Actual
2263091.002025-03-167163Actual
3407433.002026-01-167166Actual
13159100.002024-05-167117Budget
35933205.002026-03-177113Actual
2065293.002025-01-167163Actual
3888895.022026-05-177168Actual
164093.952024-08-1671112Actual
3357381.962025-12-1671613Actual
7688107.142023-12-177118Actual
3738742.002026-04-167116Actual
1558431.002024-08-167173Actual
3914848.632026-05-1771112Actual
255721.822025-05-1671212Actual
68958.002023-12-177173Actual
746835.002023-12-177166Actual
2806929.002025-08-167173Actual
3004811.402025-09-1571212Actual
2092344.002025-01-167116Actual
19095104.002024-11-157167Actual
200070.002023-07-177167Budget
35377205.632026-02-147118Actual
2883465.652025-08-1671611Actual
1770.002023-06-167113Budget
3217927.362025-11-1571411Actual
793550.002024-01-177163Budget
2135819.912025-01-1671211Actual
26263.002023-06-167164Actual
2369223.002025-04-157173Actual
1227850.002024-04-157168Budget
522360.002023-10-177166Budget
15730.002023-06-167173Budget
3902965.652026-05-1771411Actual
35318101.002026-02-147167Actual
3108752.892025-10-1671611Actual
2892110.332025-08-1671212Actual
1156072.002024-04-157115Actual
20243119.272024-12-167168Actual
330343.512023-08-177168Actual
138970.002023-07-177164Budget
2445529.482025-04-1571611Actual
38265127.002026-05-177163Actual
497560.002023-10-177116Budget
13160104.002024-05-167117Actual
464414.002023-10-177173Actual
3717329.002026-04-167173Actual
619670.002023-11-167136Budget
1287740.002024-05-167126Budget
2833780.002025-08-167136Actual
3182739.002025-11-157166Actual
3702392.482026-03-1771613Actual
174682.892024-09-1571212Actual
2754087.992025-07-1671111Actual
3511422.002026-02-147126Actual
2874753.952025-08-1671311Actual
186020.002023-07-177166Actual
978790.002024-02-147117Budget
3244864.412025-11-1571613Actual
2957552.002025-09-157166Actual
848720.002024-01-177146Actual
36085152.002026-03-177164Actual
36468101.002026-03-177167Actual
208190.002023-07-177118Budget
779528.352023-12-177168Actual
1184560.002024-04-157146Budget
3746830.002026-04-167146Actual
1635025.232024-08-1671611Actual
2431331.612025-04-1571111Actual
106349.572023-06-167168Actual
245723.952025-04-1571612Actual
522241.002023-10-177166Actual
3088070.782025-10-167128Actual
2227448.052025-02-137168Actual
324641.992023-08-177128Actual
713980.002023-12-177165Budget
648856.002023-11-167167Actual
3079393.002025-10-167167Actual
891723.812024-01-177168Actual
266516.082025-06-1571612Actual
2605641.002025-06-157136Actual
37704141.992026-04-167128Actual
27420220.782025-07-167118Actual
3844491.002026-05-177115Actual
3351541.602025-12-1671113Actual
1189212.002024-04-157156Actual
2295666.002025-03-167136Actual
2455110.002023-08-177114Budget
7432.002023-06-167163Actual
12829.002023-07-177173Actual
143995.012024-06-1571112Actual
1254685.002024-05-167114Actual
1340750.002024-05-167168Budget
144566.082024-06-1571612Actual
30256150.002025-10-167113Actual
992680.002024-02-147118Budget
2390660.002025-04-157116Actual
1513655.632024-07-167128Actual
1714855.632024-09-157128Actual
2071023.002025-01-167173Actual
544296.542023-10-177118Actual
1381043.002024-06-157116Actual
184703.952024-10-1671112Actual
530464.002023-10-177117Actual
1394929.002024-06-157166Actual
1362188.002024-06-157114Actual
1249830.002024-05-167173Budget
3519418.002026-02-147156Actual
3176932.002025-11-157146Actual
859050.002024-01-177166Budget
2410293.002025-04-157117Actual
642880.002023-11-167117Actual
53416.002023-06-167126Actual
3799644.382026-04-1671112Actual
182976.082024-10-1671211Actual
225061.822025-02-1371112Actual
1072160.002024-03-167146Budget
1718169.262024-09-157168Actual
1217179.872024-04-157118Actual
1129036.002024-04-157163Actual
2992832.672025-09-1571411Actual
3339528.422025-12-1671112Actual
1495730.002024-07-167166Actual
3885582.902026-05-177128Actual
787660.002024-01-177113Budget
282539.002023-08-177136Actual
2726954.002025-07-167166Actual
1003440.002024-02-147168Budget
3209769.912025-11-1571111Actual
1090578.002024-03-167117Actual
1892039.002024-11-157136Actual
3212522.042025-11-1571211Actual
32753152.002025-12-167165Actual
536270.002023-10-177167Budget
714070.002023-12-177165Actual
1235880.002024-05-167113Budget
282670.002023-08-177136Budget
955839.002024-02-147136Actual
25132109.002025-05-167117Actual
34994122.002026-02-147115Actual
2877432.672025-08-1671411Actual
1049580.002024-03-167165Budget
722170.002023-12-177116Budget
19622114.002024-12-167163Actual
80149.002024-01-177173Actual
3198122.302023-08-177118Actual
554950.002023-10-177168Budget
1260690.002024-05-167164Budget
30410152.002025-10-167164Actual
352540.002023-09-167173Budget
28223106.002025-08-167165Actual
1489916.002024-07-167146Actual
2197954.002025-02-137136Actual
3179528.002025-11-157156Actual
844065.002024-01-177136Actual
225389.272025-02-1371612Actual
2542715.652025-05-1671411Actual
681440.002023-12-177163Actual
33221109.272025-12-1671111Actual
2044423.102024-12-1671611Actual
726913.002023-12-177126Actual
2203113.002025-02-137156Actual
918555.002024-02-147114Actual
955780.002024-02-147136Budget
1422622.042024-06-1571111Actual
3064332.002025-10-167146Actual
932356.002024-02-147115Actual
3034839.002025-10-167173Actual
853340.002024-01-177156Budget
2434111.402025-04-1571211Actual
483364.002023-10-177115Actual
2304034.002025-03-167166Actual
1137010.002024-04-157173Actual
173493.952024-09-1571511Actual
1179776.002024-04-157136Actual
853429.002024-01-177156Actual
1274880.002024-05-167165Budget
218850.002023-07-177168Budget
1693722.002024-09-157156Actual
404113.002023-09-167156Actual
3761793.002026-04-167167Actual
812142.002024-01-177164Actual
3926855.642026-05-1771113Actual
1900329.002024-11-157166Actual
3782411.402026-04-1671211Actual
432190.002023-09-167118Budget
234207.142025-03-1671511Actual
1003338.962024-02-147168Actual
3153685.002025-11-157164Actual
1791652.002024-10-167136Actual
2907246.872025-08-1671613Actual
30469114.002025-10-167115Actual
30913141.992025-10-167168Actual
2298216.002025-03-167146Actual
1815088.962024-10-167118Actual
29633221.002025-09-157117Actual
36434198.002026-03-177117Actual
26861117.002025-07-167163Actual
2707164.002025-07-167165Actual
26200195.002025-06-157117Actual
834270.002024-01-177116Budget
28633138.962025-08-167168Actual
2493534.002025-05-167116Actual
29250210.002025-09-157114Actual
33042152.002025-12-167167Actual
694277.002023-12-177114Actual
2241523.102025-02-1371411Actual
563044.002023-11-167113Actual
867290.002024-01-177117Budget
1826935.872024-10-1671111Actual
10906100.002024-03-167117Budget
918480.002024-02-147114Budget
2275046.002025-03-167164Actual
2413570.002025-04-157167Actual
1268770.002024-05-167115Actual
3286748.002025-12-167136Actual
3289345.002025-12-167146Actual
1805785.002024-10-167117Actual
700056.002023-12-177164Actual
497423.002023-10-177116Actual
305760.002023-08-177117Actual
1894629.002024-11-157146Actual
1667846.002024-09-157164Actual
3626414.002026-03-177126Actual
1696929.002024-09-157166Actual
2436813.532025-04-1571311Actual
30852296.542025-10-167118Actual
839126.002024-01-177126Actual
1832417.782024-10-1671311Actual
1359336.002024-06-157173Actual
992782.902024-02-147118Actual
2280964.002025-03-167115Actual
410047.002023-09-167166Actual
1030071.002024-03-167114Actual
1528313.532024-07-1671311Actual
394747.002023-09-167136Actual
30759136.002025-10-167117Actual
1989329.002024-12-167116Actual
1579833.002024-08-167116Actual
984530.002024-02-147167Actual
3097259.272025-10-1671111Actual
287223.002023-08-177146Actual
667650.002023-11-167168Budget
30503103.002025-10-167165Actual
2528669.262025-05-167168Actual
34225128.362026-01-167118Actual
344424.002023-09-167163Actual
272960.002023-08-177116Budget
1129160.002024-04-157163Budget
194290.002023-07-177117Budget
3171518.002025-11-157126Actual
755090.002023-12-177117Budget
577116.002023-11-167173Actual
773750.002023-12-177128Budget
886150.002024-01-177128Budget
165814.002023-07-177126Actual
37115146.002026-04-167163Actual
251036.002023-08-177164Actual
291923.002023-08-177156Actual
399540.002023-09-167146Budget
3563837.992026-02-1471611Actual
26947234.002025-07-167114Actual
12030100.002024-04-157117Budget
1886525.002024-11-157116Actual
2682798.002025-07-167113Actual
2339323.102025-03-1671411Actual
432075.322023-09-167118Actual
3752646.002026-04-167166Actual
25225108.662025-05-167118Actual
240615.002023-08-177173Actual
1941529.482024-11-1571611Actual
1877270.002024-11-157115Actual
2086488.002025-01-167165Actual
3070144.002025-10-167166Actual
2215578.002025-02-137167Actual
3832320.002026-05-177173Actual
114650.002023-07-177113Actual
259148.002023-08-177115Actual
37201117.002026-04-167114Actual
34344109.272026-01-1671111Actual
2943639.002025-09-157116Actual
2345229.482025-03-1671611Actual
609932.002023-11-167116Actual
2534525.232025-05-1671111Actual
1868059.002024-11-157114Actual
29040138.102025-08-1671213Actual
218731.382023-07-177168Actual
1629014.592024-08-1671411Actual
1322045.002024-05-167167Actual
3859256.002026-05-177136Actual
3437213.532026-01-1671211Actual
3811662.662026-04-1671113Actual
95990.002023-06-167118Budget
1221954.112024-04-157128Actual
32626148.002025-12-167114Actual
2472218.002025-05-167173Actual
164663.952024-08-1671612Actual
21621109.002025-02-137113Actual
3174340.002025-11-157136Actual
2889358.212025-08-1671112Actual
801530.002024-01-177173Budget
1561255.002024-08-167114Actual
29164109.002025-09-157163Actual
3687412.462026-03-1771212Actual
26980114.002025-07-167164Actual
1170068.002024-04-157116Actual
1974154.002024-12-167164Actual
787744.002024-01-177113Actual
3238934.592025-11-1571113Actual
28513100.002025-08-167167Actual
48631.002023-06-167116Actual
601860.002023-11-167165Budget
563160.002023-11-167113Budget
259290.002023-08-177115Budget
2584566.002025-06-157164Actual
1057654.002024-03-167116Actual
3572525.232026-02-1471212Actual
634627.002023-11-167166Actual
1968052.002024-12-167173Actual
436854.112023-09-167128Actual
1189140.002024-04-157156Budget
1927425.232024-11-1571111Actual
1935615.652024-11-1571411Actual
1738229.482024-09-1571611Actual
2331135.872025-03-1671111Actual
634760.002023-11-167166Budget
235426.082025-03-1671612Actual
3058915.002025-10-167126Actual
2996165.652025-09-1571611Actual
806280.002024-01-177114Budget
297642.002023-08-177166Actual
37294176.002026-04-167115Actual
215316.082025-01-1671112Actual
624340.002023-11-167146Budget
456550.002023-10-177163Budget
2268831.002025-03-167173Actual
2035713.532024-12-1671311Actual
624223.002023-11-167146Actual
3354281.962025-12-1671213Actual
3741422.002026-04-167126Actual
3345677.362025-12-1671612Actual
34815137.002026-02-147163Actual
1788813.002024-10-167126Actual
1552691.002024-08-167163Actual
2759551.822025-07-1671311Actual
152960.002023-07-177165Actual
28189122.002025-08-167115Actual
2966778.002025-09-157167Actual
1307960.002024-05-167166Budget
2987417.782025-09-1571211Actual
1221850.002024-04-157128Budget
205608.212024-12-1671612Actual
932480.002024-02-147115Budget
614718.002023-11-167126Actual
3602431.002026-03-177173Actual
1025214.002024-03-167173Actual
1434014.592024-06-1571611Actual
997554.112024-02-147128Actual
22121100.002025-02-137117Actual
3469246.872026-01-1671213Actual
614640.002023-11-167126Budget
489460.002023-10-177165Budget
3508732.002026-02-147116Actual
21117104.002025-01-167117Actual
587642.002023-11-167164Actual
2012462.002024-12-167167Actual
36052247.002026-03-177114Actual
2984668.852025-09-1571111Actual
152566.082024-07-1671211Actual
32506205.002025-12-167113Actual
1534322.042024-07-1671611Actual
1817870.782024-10-167128Actual
2954321.002025-09-157156Actual
1011580.002024-03-167113Budget
3920989.062026-05-1771612Actual
1688566.002024-09-157136Actual
873180.002024-01-177167Budget
199956.002023-07-177167Actual
1724022.042024-09-1571111Actual
2718575.002025-07-167136Actual
3543879.872026-02-147168Actual
937949.002024-02-147165Actual
450760.002023-10-177113Budget
24630175.002025-05-167113Actual
183786.082024-10-1671511Actual
30376123.002025-10-167114Actual
2504218.002025-05-167156Actual
960440.002024-02-147146Budget
3793776.292026-04-1671611Actual
376940.002023-09-167165Actual
26234140.002025-06-157167Actual
208085.932023-07-177118Actual
3316279.872025-12-167168Actual
3516832.002026-02-147146Actual
2764917.782025-07-1671511Actual
2507443.002025-05-167166Actual
1585330.002024-08-167136Actual
1260783.002024-05-167164Actual
1664463.002024-09-157114Actual
215633.952025-01-1671612Actual
1590533.002024-08-167156Actual
21151104.002025-01-167167Actual
34935135.002026-02-147164Actual
1109348.052024-03-167128Actual
58335.002023-06-167136Actual
1321980.002024-05-167167Budget
2375451.002025-04-157164Actual
33101220.782025-12-167118Actual
1865218.002024-11-157173Actual
100637.452023-06-167128Actual
2183286.002025-02-137115Actual
700180.002023-12-177164Budget
1235972.002024-05-167113Actual
899839.002024-02-147113Actual
1880698.002024-11-157165Actual
3220617.782025-11-1571511Actual
7550.002023-06-167163Budget
2439517.782025-04-1571411Actual
175550.002023-07-177146Budget
1274754.002024-05-167165Actual
389823.002023-09-167126Actual
1794222.002024-10-167146Actual
272832.002023-08-177116Actual
601742.002023-11-167165Actual
3168870.002025-11-157116Actual
32660109.002025-12-167164Actual
1821082.902024-10-167168Actual
195012.892024-11-1571212Actual
1732217.782024-09-1571411Actual
186150.002023-07-177166Budget
2466478.002025-05-167163Actual
3637627.002026-03-177166Actual
2602811.002025-06-157126Actual
338560.002023-09-167113Budget
3549768.852026-02-1471111Actual
3460666.722026-01-1671612Actual
3502890.002026-02-147165Actual
19589195.002024-12-167113Actual
1626311.402024-08-1671311Actual
2290134.002025-03-167116Actual
245455.002023-08-177114Actual
2133022.042025-01-1671111Actual
3312982.902025-12-167128Actual
3631855.002026-03-177146Actual
1466653.002024-07-167164Actual
16524136.002024-09-157113Actual
1835122.042024-10-1671411Actual
2177360.002025-02-137164Actual
2073883.002025-01-167114Actual
2484253.002025-05-167115Actual
1516979.872024-07-167168Actual
1072029.002024-03-167146Actual
418172.002023-09-167117Actual
19154173.812024-11-157118Actual
1331110.002023-07-177114Budget
1683054.002024-09-157116Actual
2762253.952025-07-1671411Actual
511940.002023-10-177146Budget
2895467.782025-08-1671612Actual
3200582.902025-11-157128Actual
239338.002025-04-157126Actual
3105444.382025-10-1671411Actual
34132221.002026-01-167117Actual
2813093.002025-08-167164Actual
2774166.722025-07-1671112Actual
27361101.002025-07-167167Actual
2949156.002025-09-157136Actual
1677178.002024-09-157165Actual
1897211.002024-11-157156Actual
1123280.002024-04-157113Budget
1654.002023-06-167113Actual
23634105.002025-04-157163Actual
2398722.002025-04-157146Actual
2141225.232025-01-1671411Actual
371490.002023-09-167115Budget
14104107.142024-06-157118Actual
175432.002023-07-177146Actual
1389130.002024-06-157146Actual
2715715.002025-07-167126Actual
371363.002023-09-167115Actual
1472575.002024-07-167115Actual
21210195.022025-01-167118Actual
23132104.002025-03-167167Actual
3002048.632025-09-1571112Actual
1104490.002024-03-167118Budget
3233066.722025-11-1571612Actual
826180.002024-01-177165Budget
965240.002024-02-147156Budget
27919110.032025-07-1671613Actual
3448669.912026-01-1671611Actual
2768239.062025-07-1671611Actual
3573110.002023-09-167114Budget
1661636.002024-09-157173Actual
1287618.002024-05-167126Actual
965110.002024-02-147156Actual
13533100.002024-06-157163Actual
848640.002024-01-177146Budget
1889218.002024-11-157126Actual
516630.002023-10-177156Budget
3241657.392025-11-1571213Actual
2165478.002025-02-137163Actual
475264.002023-10-177164Actual
18594105.002024-11-157163Actual
1096493.002024-03-167167Actual
3684639.062026-03-1771112Actual
1076717.002024-03-167156Actual
203308.212024-12-1671211Actual
48760.002023-06-167116Budget
2937776.002025-09-157165Actual
1057780.002024-03-167116Budget
2171220.002025-02-137173Actual
2975482.902025-09-157128Actual
1871360.002024-11-157164Actual
20090100.002024-12-167117Actual
31595176.002025-11-157115Actual
2123879.872025-01-167128Actual
3372344.002026-01-167173Actual
511820.002023-10-177146Actual
240730.002023-08-177173Budget
28600110.172025-08-167128Actual
3787832.672026-04-1671411Actual
245411.822025-04-1571212Actual
63039.002023-06-167146Actual
950940.002024-02-147126Budget
344550.002023-09-167163Budget
661750.002023-11-167128Budget
1109250.002024-03-167128Budget
1170180.002024-04-157116Budget
2206349.002025-02-137166Actual
3404332.002026-01-167156Actual
73550.002023-06-167166Budget
1147890.002024-04-157164Budget
3667544.382026-03-1771211Actual
2396130.002025-04-157136Actual
2425470.782025-04-157168Actual
1655891.002024-09-157163Actual
255455.012025-05-1671112Actual
1241960.002024-05-167163Budget
793424.002024-01-177163Actual
1569.002023-06-167173Actual
1463366.002024-07-167114Actual
3932769.672026-05-1771613Actual
19800107.002024-12-167115Actual
81763.002023-06-167117Actual
3864424.002026-05-177156Actual
2590686.002025-06-157115Actual
3454569.912026-01-1671112Actual
226970.002023-08-177113Budget
356069.272026-02-1471511Actual
36527248.062026-03-177118Actual
736423.002023-12-177146Actual
20211107.142024-12-167128Actual
1292651.002024-05-167136Actual
27977107.002025-08-167113Actual
2723721.002025-07-167156Actual
3617877.002026-03-177165Actual
2138517.782025-01-1671311Actual
264740.002023-08-177165Actual
229288.002025-03-167126Actual
404230.002023-09-167156Budget
154023.952024-07-1671112Actual
1025330.002024-03-167173Budget
577040.002023-11-167173Budget
235113.952025-03-1671112Actual
165930.002023-07-177126Budget
11419128.002024-04-157114Actual
14514109.002024-07-167113Actual
2372076.002025-04-157114Actual
2744895.022025-07-167128Actual
3229734.802025-11-1571112Actual
3587592.482026-02-1471613Actual
38827179.872026-05-177118Actual
3514275.002026-02-147136Actual
1570579.002024-08-167115Actual
2842149.002025-08-167166Actual
2600124.002025-06-157116Actual
4693110.002023-10-177114Budget
812080.002024-01-177164Budget
1162052.002024-04-157165Actual
3439932.672026-01-1671311Actual
37328106.002026-04-167165Actual
3908952.892026-05-1771611Actual
87670.002023-06-167167Budget
2499030.002025-05-167136Actual
14547114.002024-07-167163Actual
12688100.002024-05-167115Budget
1841119.912024-10-1671611Actual
174411.822024-09-1571112Actual
3066918.002025-10-167156Actual
377060.002023-09-167165Budget
970750.002024-02-147166Budget
754950.002023-12-177117Actual
1365476.002024-06-157164Actual
292040.002023-08-177156Budget
1475947.002024-07-167165Actual
264870.002023-08-177165Budget
17676110.002024-10-167114Actual
2095011.002025-01-167126Actual
2321970.782025-03-167128Actual
424070.002023-09-167167Budget
163177.142024-08-1671511Actual
516513.002023-10-177156Actual
628921.002023-11-167156Actual
1123376.002024-04-157113Actual
212849.572023-07-177128Actual
436950.002023-09-167128Budget
1217090.002024-04-157118Budget
2003235.002024-12-167166Actual
3672944.382026-03-1771411Actual
147090.002023-07-177115Budget
23600166.002025-04-157113Actual
37235156.002026-04-167164Actual
63150.002023-06-167146Budget
2224288.962025-02-137128Actual
2721133.002025-07-167146Actual
67718.002023-06-167156Actual
120350.002023-07-177163Budget
25811128.002025-06-157114Actual
1620834.802024-08-1671111Actual
3779660.332026-04-1671111Actual
581860.002023-11-167114Actual
1997419.002024-12-167146Actual
3749428.002026-04-167156Actual
138848.002023-07-177164Actual
722035.002023-12-177116Actual
1994836.002024-12-167136Actual
891840.002024-01-177168Budget
385059.002023-09-167116Actual
154346.082024-07-1671612Actual
28479176.002025-08-167117Actual
1484522.002024-07-167126Actual
3581632.832026-02-1471113Actual
29130176.002025-09-157113Actual
1208945.002024-04-157167Actual
779640.002023-12-177168Budget
483490.002023-10-177115Budget
1729522.042024-09-1571311Actual
26355123.812025-06-157168Actual
15108108.662024-07-167118Actual
305890.002023-08-177117Budget
3584392.482026-02-1471213Actual
2673757.392025-06-1571213Actual
35966114.002026-03-177163Actual
1487360.002024-07-167136Actual
324750.002023-08-177128Budget
456428.002023-10-177163Actual
1334950.002024-05-167128Budget
2236122.042025-02-1371211Actual
1764823.002024-10-167173Actual
2951735.002025-09-157146Actual
2756826.292025-07-1671211Actual
288019.272025-08-1671511Actual
2333915.652025-03-1671211Actual
1770968.002024-10-167164Actual
619565.002023-11-167136Actual
33751140.002026-01-167114Actual
34901163.002026-02-147114Actual
18560145.002024-11-157113Actual
33877137.002026-01-167165Actual
244226.082025-04-1571511Actual
58470.002023-06-167136Budget
826263.002024-01-177165Actual
3223865.652025-11-1571611Actual
502214.002023-10-177126Actual
3785151.822026-04-1671311Actual
194742.892024-11-1571112Actual
35249.002023-09-167173Actual
33009154.002025-12-167117Actual
3634424.002026-03-177156Actual
760772.002023-12-177167Actual
3744280.002026-04-167136Actual
820256.002024-01-177115Actual
3295146.002025-12-167166Actual
1504978.002024-07-167167Actual
25689137.002025-06-157113Actual
20618175.002025-01-167113Actual
3540596.542026-02-147128Actual
29343106.002025-09-157115Actual
549050.002023-10-177128Budget
3100017.782025-10-1671211Actual
2614029.002025-06-157166Actual
37584124.002026-04-167117Actual
3861827.002026-05-177146Actual
34781150.002026-02-147113Actual
28097172.002025-08-167114Actual
3061737.002025-10-167136Actual
24194160.182025-04-157118Actual
2644411.402025-06-1571211Actual
1249913.002024-05-167173Actual
1759085.002024-10-167163Actual
2174083.002025-02-137114Actual
357288.002023-09-167114Actual
27039131.002025-07-167115Actual
1673796.002024-09-157115Actual
1179880.002024-04-157136Budget
3802414.592026-04-1671212Actual
31977220.782025-11-157118Actual
2548628.422025-05-1671611Actual
226839.002023-08-177113Actual
385160.002023-09-167116Budget
1035990.002024-03-167164Budget
249626.002025-05-167126Actual
1921549.572024-11-157168Actual
251170.002023-08-177164Budget
33785156.002026-01-167164Actual
3696546.872026-03-1771113Actual
17556124.002024-10-167113Actual
3472381.962026-01-1671613Actual
114770.002023-07-177113Budget
3690683.742026-03-1771612Actual
3401740.002026-01-167146Actual
1587922.002024-08-167146Actual
1386533.002024-06-157136Actual
31885198.002025-11-157117Actual
2671027.572025-06-1571113Actual
232635.002023-08-177163Actual
2676981.962025-06-1571613Actual
1383713.002024-06-157126Actual
1115140.482024-03-167168Actual
984680.002024-02-147167Budget
2922229.002025-09-157173Actual
31502197.002025-11-157114Actual
1992015.002024-12-167126Actual
3853770.002026-05-177116Actual
81890.002023-06-167117Budget
29284114.002025-09-157164Actual
442650.002023-09-167168Budget
760880.002023-12-177167Budget
14043117.002024-06-157167Actual
708280.002023-12-177115Budget
2038414.592024-12-1671411Actual
2545410.332025-05-1671511Actual
2233322.042025-02-1371111Actual
3291924.002025-12-167156Actual
3366595.002026-01-167163Actual
1706183.002024-09-157167Actual
1938310.332024-11-1571511Actual
3905611.402026-05-1771511Actual
13300107.142024-05-167118Actual
277697.142025-07-1671212Actual
3428582.902026-01-167168Actual
544390.002023-10-177118Budget
27768.002023-08-177126Actual
38734104.002026-05-177117Actual
23098117.002025-03-167117Actual
1209080.002024-04-157167Budget
3847876.002026-05-177165Actual
2946318.002025-09-157126Actual
1428125.232024-06-1571311Actual
3805789.062026-04-1671612Actual
708170.002023-12-177115Actual
1227748.052024-04-157168Actual
3897534.802026-05-1771211Actual
73436.002023-06-167166Actual
2990139.062025-09-1571311Actual
3466564.412026-01-1671113Actual
1202952.002024-04-157117Actual
3281253.002025-12-167116Actual
1564676.002024-08-167164Actual
913630.002024-02-147173Budget
1049691.002024-03-167165Actual
3141668.002025-11-157163Actual
1918295.022024-11-157128Actual
924272.002024-02-147164Actual
28011122.002025-08-167163Actual
194190.002023-07-177117Actual
2097846.002025-01-167136Actual
2830916.002025-08-167126Actual
587760.002023-11-167164Budget
1330190.002024-05-167118Budget
1780268.002024-10-167165Actual
3867652.002026-05-177166Actual
731759.002023-12-177136Actual
475360.002023-10-177164Budget
170870.002023-07-177136Budget
334238.212025-12-1671212Actual
3487329.002026-02-147173Actual
1416588.962024-06-157168Actual
3330322.042025-12-1671411Actual
2381370.002025-04-157115Actual
950818.002024-02-147126Actual
10440104.002024-03-167115Actual
2077251.002025-01-167164Actual
1174840.002024-04-157126Budget
2238825.232025-02-1371311Actual
2691949.002025-07-167173Actual
2300826.002025-03-167156Actual
507170.002023-10-177136Budget
731880.002023-12-177136Budget
2572389.002025-06-157163Actual
2271699.002025-03-167114Actual
2872015.652025-08-1671211Actual
689430.002023-12-177173Budget
1292580.002024-05-167136Budget
161047.002023-07-177116Actual
2186547.002025-02-137165Actual
15492187.002024-08-167113Actual
2284288.002025-03-167165Actual
38231107.002026-05-177113Actual
11045141.992024-03-167118Actual
26295166.242025-06-157118Actual
3876871.002026-05-177167Actual
277730.002023-08-177126Budget
3393653.002026-01-167116Actual
3283920.002025-12-167126Actual
2641632.672025-06-1571111Actual
31629122.002025-11-157165Actual
32038110.172025-11-157168Actual
418290.002023-09-167117Budget
839040.002024-01-177126Budget
3569742.252026-02-1471112Actual
978880.002024-02-147117Actual
161160.002023-07-177116Budget
128330.002023-07-177173Budget
319990.002023-08-177118Budget
253736.082025-05-1671211Actual
2610817.002025-06-157156Actual
1194853.002024-04-157166Actual
1302040.002024-05-167156Budget
1282980.002024-05-167116Budget
10439100.002024-03-167115Budget
1481834.002024-07-167116Actual
389940.002023-09-167126Budget
549138.962023-10-177128Actual
3014046.872025-09-1571113Actual
2195115.002025-02-137126Actual
37081215.002026-04-167113Actual
595772.002023-11-167115Actual
3117428.422025-10-1671212Actual
22214141.992025-02-137118Actual
3814392.482026-04-1671213Actual
1161980.002024-04-157165Budget
3102745.442025-10-1671311Actual
1983447.002024-12-167165Actual
2147223.102025-01-1671611Actual
881280.002024-01-177118Budget
899960.002024-02-147113Budget
806360.002024-01-177114Actual
3254076.002025-12-167163Actual
2200539.002025-02-137146Actual
2487661.002025-05-167165Actual
13499195.002024-06-157113Actual
20499.002023-06-167114Actual
1799933.002024-10-167166Actual
3817369.672026-04-1671613Actual
174987.142024-09-1571612Actual
2401322.002025-04-157156Actual
3019892.482025-09-1571613Actual
2655824.162025-06-1571611Actual
2649822.042025-06-1571411Actual
820180.002024-01-177115Budget
39295103.012026-05-1771213Actual
3522648.002026-02-147166Actual
1307835.002024-05-167166Actual
34690.002023-06-167115Budget
3664797.572026-03-1771111Actual
675760.002023-12-177113Budget
450644.002023-10-177113Actual
2516693.002025-05-167167Actual
2384753.002025-04-157165Actual
905750.002024-02-147163Budget
2336619.912025-03-1671311Actual
924380.002024-02-147164Budget
3324944.382025-12-1671211Actual
675639.002023-12-177113Actual
2478354.002025-05-167164Actual
1137130.002024-04-157173Budget
91379.002024-02-147173Actual
1593726.002024-08-167166Actual
29787123.812025-09-157168Actual
180114.002023-07-177156Actual
834353.002024-01-177116Actual
87549.002023-06-167167Actual
1573944.002024-08-167165Actual
3056246.002025-10-167116Actual
3396310.002026-01-167126Actual
297750.002023-08-177166Budget
1082535.002024-03-167166Actual
873256.002024-01-177167Actual
1522825.232024-07-1671111Actual
1614982.902024-08-167168Actual
34253126.842026-01-167128Actual
35284104.002026-02-147117Actual
11418110.002024-04-157114Budget
629030.002023-11-167156Budget
14009130.002024-06-157117Actual
1809162.002024-10-167167Actual
38385114.002026-05-177164Actual
32719131.002025-12-167115Actual
905628.002024-02-147163Actual
153070.002023-07-177165Budget
158256.002024-08-167126Actual
1430819.912024-06-1571411Actual
1062525.002024-03-167126Actual
2501616.002025-05-167146Actual
2030239.062024-12-1671111Actual
287350.002023-08-177146Budget
1685716.002024-09-157126Actual
12547110.002024-05-167114Budget
536142.002023-10-177167Actual
3016773.182025-09-1571213Actual
938080.002024-02-147165Budget
256036.082025-05-1671612Actual
2100435.002025-01-167146Actual
363235.002023-09-167164Actual
193023.952024-11-1571211Actual
265255.012025-06-1571511Actual
1599578.002024-08-167117Actual
2475088.002025-05-167114Actual
2422299.572025-04-157128Actual
1492527.002024-07-167156Actual
2713039.002025-07-167116Actual
40470.002023-06-167165Budget
3384482.002026-01-167115Actual
205110.002023-06-167114Budget
34166128.002026-01-167167Actual
1062440.002024-03-167126Budget
569032.002023-11-167163Actual
3900239.062026-05-1771311Actual
1691130.002024-09-157146Actual
1282854.002024-05-167116Actual
1096380.002024-03-167167Budget
3327622.042025-12-1671311Actual
1194960.002024-04-157166Budget
15015156.002024-07-167117Actual
746950.002023-12-177166Budget
11559100.002024-04-157115Budget
946170.002024-02-147116Budget
3259829.002025-12-167173Actual
23191107.142025-03-167118Actual
1067480.002024-03-167136Budget
3333660.332025-12-1671611Actual
1702793.002024-09-157117Actual
1184440.002024-04-157146Actual
741240.002023-12-177156Budget
4692120.002023-10-177114Actual
2083188.002025-01-167115Actual
2127149.572025-01-167168Actual
442538.962023-09-167168Actual
133099.002023-07-177114Actual
311735.002023-08-177167Actual
2578327.002025-06-157173Actual
35757111.402026-02-1471612Actual
464540.002023-10-177173Budget
164363.952024-08-1671212Actual
3442649.702026-01-1671411Actual
16088160.182024-08-167118Actual
1115250.002024-03-167168Budget
1301925.002024-05-167156Actual
694380.002023-12-177114Budget
100750.002023-06-167128Budget
34564.002023-06-167115Actual
3699273.182026-03-1771213Actual
960526.002024-02-147146Actual
266186.082025-06-1571112Actual
5819110.002023-11-167114Budget
2647122.042025-06-1571311Actual
530390.002023-10-177117Budget
681550.002023-12-177163Budget
29726205.632025-09-157118Actual
1371586.002024-06-157115Actual
1786154.002024-10-167116Actual
16029104.002024-08-167167Actual
2244725.232025-02-1371611Actual
555043.512023-10-177168Actual
31382193.002025-11-157113Actual
1076840.002024-03-167156Budget
1796820.002024-10-167156Actual
106450.002023-06-167168Budget
2780156.082025-07-1671612Actual
3129346.872025-10-1671213Actual
3555244.382026-02-1471311Actual
40349.002023-06-167165Actual
1712099.572024-09-157118Actual
2608229.002025-06-157146Actual
37676166.242026-04-167118Actual
661637.452023-11-167128Actual
2000015.002024-12-167156Actual
245146.082025-04-1571112Actual
170759.002023-07-177136Actual
3457328.422026-01-1671212Actual
36555107.142026-03-177128Actual
736540.002023-12-177146Budget
502340.002023-10-177126Budget
37737158.662026-04-167168Actual
1531023.102024-07-1671411Actual
768980.002023-12-177118Budget
970623.002024-02-147166Actual
1035854.002024-03-167164Actual
146990.002023-07-177115Actual
1460515.002024-07-167173Actual
1374970.002024-06-157165Actual
3114649.702025-10-1671112Actual
2192439.002025-02-137116Actual
1297360.002024-05-167146Budget
595890.002023-11-167115Budget
2325288.962025-03-167168Actual

Generated 2026-07-17 01:46:12.384 UTC