[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
3129346.872025-10-1571213Actual
2774166.722025-07-1571112Actual
245455.002023-08-167114Actual
2641632.672025-06-1471111Actual
34901163.002026-02-137114Actual
3393653.002026-01-157116Actual
1799933.002024-10-157166Actual
787660.002024-01-167113Budget
3543879.872026-02-137168Actual
2372076.002025-04-147114Actual
30913141.992025-10-157168Actual
3832320.002026-05-167173Actual
544296.542023-10-167118Actual
601742.002023-11-157165Actual
3345677.362025-12-1571612Actual
569150.002023-11-157163Budget
3741422.002026-04-157126Actual
913630.002024-02-137173Budget
3678765.652026-03-1671611Actual
153070.002023-07-167165Budget
3502890.002026-02-137165Actual
661750.002023-11-157128Budget
1481834.002024-07-157116Actual
946053.002024-02-137116Actual
1714855.632024-09-147128Actual
1362188.002024-06-147114Actual
184703.952024-10-1571112Actual
2398722.002025-04-147146Actual
722035.002023-12-167116Actual
3864424.002026-05-167156Actual
1629014.592024-08-1571411Actual
3460666.722026-01-1571612Actual
28572148.052025-08-157118Actual
1906185.002024-11-147117Actual
144566.082024-06-1471612Actual
2133022.042025-01-1571111Actual
577116.002023-11-157173Actual
1416588.962024-06-147168Actual
30469114.002025-10-157115Actual
1989329.002024-12-157116Actual
305890.002023-08-167117Budget
291923.002023-08-167156Actual
14043117.002024-06-147167Actual
3064332.002025-10-157146Actual
255721.822025-05-1571212Actual
1693722.002024-09-147156Actual
3516832.002026-02-137146Actual
91379.002024-02-137173Actual
793550.002024-01-167163Budget
950818.002024-02-137126Actual
1661636.002024-09-147173Actual
3540596.542026-02-137128Actual
2478354.002025-05-157164Actual
2528669.262025-05-157168Actual
3105444.382025-10-1571411Actual
3522648.002026-02-137166Actual
195316.082024-11-1471612Actual
13533100.002024-06-147163Actual
1620834.802024-08-1571111Actual
595890.002023-11-157115Budget
3847876.002026-05-167165Actual
1484522.002024-07-157126Actual
1994836.002024-12-157136Actual
3917622.042026-05-1671212Actual
29787123.812025-09-147168Actual
681440.002023-12-167163Actual
516630.002023-10-167156Budget
3174340.002025-11-147136Actual
106450.002023-06-157168Budget
656890.002023-11-157118Budget
3623760.002026-03-167116Actual
266516.082025-06-1471612Actual
212950.002023-07-167128Budget
3466564.412026-01-1571113Actual
1738229.482024-09-1471611Actual
3787832.672026-04-1571411Actual
997450.002024-02-137128Budget
891723.812024-01-167168Actual
404230.002023-09-157156Budget
3587592.482026-02-1371613Actual
2584566.002025-06-147164Actual
867290.002024-01-167117Budget
29343106.002025-09-147115Actual
33009154.002025-12-157117Actual
1137130.002024-04-147173Budget
3004811.402025-09-1471212Actual
522241.002023-10-167166Actual
205110.002023-06-157114Budget
2227448.052025-02-127168Actual
1528313.532024-07-1571311Actual
1123376.002024-04-147113Actual
11559100.002024-04-147115Budget
905750.002024-02-137163Budget
3602431.002026-03-167173Actual
58335.002023-06-157136Actual
609932.002023-11-157116Actual
226970.002023-08-167113Budget
1489916.002024-07-157146Actual
2000015.002024-12-157156Actual
31382193.002025-11-147113Actual
232635.002023-08-167163Actual
240730.002023-08-167173Budget
3354281.962025-12-1571213Actual
2077251.002025-01-157164Actual
834270.002024-01-167116Budget
1340860.172024-05-157168Actual
3171518.002025-11-147126Actual
2590686.002025-06-147115Actual
511820.002023-10-167146Actual
19800107.002024-12-157115Actual
3396310.002026-01-157126Actual
881364.722024-01-167118Actual
1696929.002024-09-147166Actual
1531023.102024-07-1571411Actual
1035990.002024-03-157164Budget
1983447.002024-12-157165Actual
40349.002023-06-157165Actual
234207.142025-03-1571511Actual
3905611.402026-05-1671511Actual
955780.002024-02-137136Budget
1076840.002024-03-157156Budget
2726954.002025-07-157166Actual
27919110.032025-07-1571613Actual
28600110.172025-08-157128Actual
418172.002023-09-157117Actual
3295146.002025-12-157166Actual
28011122.002025-08-157163Actual
1147993.002024-04-147164Actual
3844491.002026-05-167115Actual
186150.002023-07-167166Budget
13499195.002024-06-147113Actual
410160.002023-09-157166Budget
18594105.002024-11-147163Actual
3312982.902025-12-157128Actual
31918124.002025-11-147167Actual
1003440.002024-02-137168Budget
138970.002023-07-167164Budget
2721133.002025-07-157146Actual
3407433.002026-01-157166Actual
3223865.652025-11-1471611Actual
194742.892024-11-1471112Actual
175432.002023-07-167146Actual
29040138.102025-08-1571213Actual
1161980.002024-04-147165Budget
731759.002023-12-167136Actual
2290134.002025-03-157116Actual
371490.002023-09-157115Budget
363360.002023-09-157164Budget
38351123.002026-05-167114Actual
34564.002023-06-157115Actual
3853770.002026-05-167116Actual
2095011.002025-01-157126Actual
32506205.002025-12-157113Actual
2071023.002025-01-157173Actual
2901355.642025-08-1571113Actual
779528.352023-12-167168Actual
731880.002023-12-167136Budget
311735.002023-08-167167Actual
984680.002024-02-137167Budget
146990.002023-07-167115Actual
1667846.002024-09-147164Actual
28479176.002025-08-157117Actual
3634424.002026-03-167156Actual
25132109.002025-05-157117Actual
1434014.592024-06-1471611Actual
2455110.002023-08-167114Budget
2100435.002025-01-157146Actual
2086488.002025-01-157165Actual
3744280.002026-04-157136Actual
1997419.002024-12-157146Actual
3448669.912026-01-1571611Actual
3793776.292026-04-1571611Actual
1292580.002024-05-157136Budget
1932914.592024-11-1471311Actual
2097846.002025-01-157136Actual
3867652.002026-05-167166Actual
1809162.002024-10-157167Actual
232750.002023-08-167163Budget
3056246.002025-10-157116Actual
3779660.332026-04-1571111Actual
2707164.002025-07-157165Actual
1049580.002024-03-157165Budget
239338.002025-04-147126Actual
675639.002023-12-167113Actual
2768239.062025-07-1571611Actual
389940.002023-09-157126Budget
3008158.212025-09-1471612Actual
33751140.002026-01-157114Actual
3926855.642026-05-1671113Actual
1683054.002024-09-147116Actual
806280.002024-01-167114Budget
689430.002023-12-167173Budget
183786.082024-10-1571511Actual
3061737.002025-10-157136Actual
16524136.002024-09-147113Actual
2493534.002025-05-157116Actual
432190.002023-09-157118Budget
67840.002023-06-157156Budget
399540.002023-09-157146Budget
26861117.002025-07-157163Actual
1104490.002024-03-157118Budget
226839.002023-08-167113Actual
3738742.002026-04-157116Actual
3428582.902026-01-157168Actual
1115140.482024-03-157168Actual
20183158.662024-12-157118Actual
3802414.592026-04-1571212Actual
760880.002023-12-167167Budget
965240.002024-02-137156Budget
2671027.572025-06-1471113Actual
3215227.362025-11-1471311Actual
820256.002024-01-167115Actual
442538.962023-09-157168Actual
1109348.052024-03-157128Actual
555043.512023-10-167168Actual
2984668.852025-09-1471111Actual
3487329.002026-02-137173Actual
3070144.002025-10-157166Actual
33785156.002026-01-157164Actual
2413570.002025-04-147167Actual
2949156.002025-09-147136Actual
960440.002024-02-137146Budget
2992832.672025-09-1471411Actual
174682.892024-09-1471212Actual
1422622.042024-06-1471111Actual
3690683.742026-03-1671612Actual
563044.002023-11-157113Actual
569032.002023-11-157163Actual
21621109.002025-02-127113Actual
450644.002023-10-167113Actual
25225108.662025-05-157118Actual
700180.002023-12-167164Budget
16088160.182024-08-157118Actual
2244725.232025-02-1271611Actual
147090.002023-07-167115Budget
11045141.992024-03-157118Actual
1614982.902024-08-157168Actual
319990.002023-08-167118Budget
1935615.652024-11-1471411Actual
26200195.002025-06-147117Actual
3699273.182026-03-1671213Actual
891840.002024-01-167168Budget
1886525.002024-11-147116Actual
3168870.002025-11-147116Actual
2147223.102025-01-1571611Actual
667549.572023-11-157168Actual
1156072.002024-04-147115Actual
37704141.992026-04-157128Actual
63039.002023-06-157146Actual
1090578.002024-03-157117Actual
1062440.002024-03-157126Budget
960526.002024-02-137146Actual
1067376.002024-03-157136Actual
2431331.612025-04-1471111Actual
3229734.802025-11-1471112Actual
905628.002024-02-137163Actual
886150.002024-01-167128Budget
2472218.002025-05-157173Actual
23132104.002025-03-157167Actual
58470.002023-06-157136Budget
376940.002023-09-157165Actual
853340.002024-01-167156Budget
30503103.002025-10-157165Actual
1202952.002024-04-147117Actual
2073883.002025-01-157114Actual
20243119.272024-12-157168Actual
36085152.002026-03-167164Actual
338560.002023-09-157113Budget
1815088.962024-10-157118Actual
970750.002024-02-137166Budget
19708101.002024-12-157114Actual
773623.812023-12-167128Actual
186020.002023-07-167166Actual
1297235.002024-05-157146Actual
28513100.002025-08-157167Actual
1897211.002024-11-147156Actual
2295666.002025-03-157136Actual
3209769.912025-11-1471111Actual
7688107.142023-12-167118Actual
18560145.002024-11-147113Actual
648770.002023-11-157167Budget
614718.002023-11-157126Actual
2718575.002025-07-157136Actual
624340.002023-11-157146Budget
1287618.002024-05-157126Actual
418290.002023-09-157117Budget
502214.002023-10-167126Actual
3401740.002026-01-157146Actual
208190.002023-07-167118Budget
48631.002023-06-157116Actual
873256.002024-01-167167Actual
2321970.782025-03-157128Actual
7550.002023-06-157163Budget
37676166.242026-04-157118Actual
100750.002023-06-157128Budget
38231107.002026-05-167113Actual
22121100.002025-02-127117Actual
256036.082025-05-1571612Actual
1587922.002024-08-157146Actual
2092344.002025-01-157116Actual
2177360.002025-02-127164Actual
3120799.702025-10-1571612Actual
37737158.662026-04-157168Actual
1776861.002024-10-157115Actual
1057780.002024-03-157116Budget
2284288.002025-03-157165Actual
4692120.002023-10-167114Actual
356069.272026-02-1371511Actual
549138.962023-10-167128Actual
1732217.782024-09-1471411Actual
1552691.002024-08-157163Actual
2892110.332025-08-1571212Actual
26234140.002025-06-147167Actual
1287740.002024-05-157126Budget
11418110.002024-04-147114Budget
1805785.002024-10-157117Actual
1321980.002024-05-157167Budget
648856.002023-11-157167Actual
741240.002023-12-167156Budget
924380.002024-02-137164Budget
259148.002023-08-167115Actual
251036.002023-08-167164Actual
839126.002024-01-167126Actual
32719131.002025-12-157115Actual
1786154.002024-10-157116Actual
577040.002023-11-157173Budget
3687412.462026-03-1671212Actual
29130176.002025-09-147113Actual
812142.002024-01-167164Actual
3182739.002025-11-147166Actual
28633138.962025-08-157168Actual
3330322.042025-12-1571411Actual
3702392.482026-03-1671613Actual
3102745.442025-10-1571311Actual
587642.002023-11-157164Actual
2038414.592024-12-1571411Actual
886061.692024-01-167128Actual
3126627.572025-10-1571113Actual
432075.322023-09-157118Actual
194190.002023-07-167117Actual
694380.002023-12-167114Budget
3179528.002025-11-147156Actual
516513.002023-10-167156Actual
843980.002024-01-167136Budget
918555.002024-02-137114Actual
1992015.002024-12-157126Actual
530390.002023-10-167117Budget
2842149.002025-08-157166Actual
34344109.272026-01-1571111Actual
2764917.782025-07-1571511Actual
1109250.002024-03-157128Budget
1759085.002024-10-157163Actual
25811128.002025-06-147114Actual
282670.002023-08-167136Budget
185029.272024-10-1571612Actual
475360.002023-10-167164Budget
15108108.662024-07-157118Actual
1868059.002024-11-147114Actual
1611699.572024-08-157128Actual
1249913.002024-05-157173Actual
1189140.002024-04-147156Budget
2041113.532024-12-1571511Actual
1221850.002024-04-147128Budget
1475947.002024-07-157165Actual
2610817.002025-06-147156Actual
2044423.102024-12-1571611Actual
1274754.002024-05-157165Actual
3439932.672026-01-1571311Actual
404113.002023-09-157156Actual
820180.002024-01-167115Budget
3563837.992026-02-1371611Actual
3629268.002026-03-167136Actual
1129036.002024-04-147163Actual
14104107.142024-06-147118Actual
385160.002023-09-157116Budget
19589195.002024-12-157113Actual
27361101.002025-07-157167Actual
3088070.782025-10-157128Actual
277697.142025-07-1571212Actual
182976.082024-10-1571211Actual
32753152.002025-12-157165Actual
1025214.002024-03-157173Actual
36588123.812026-03-167168Actual
938080.002024-02-137165Budget
2874753.952025-08-1571311Actual
1241960.002024-05-157163Budget
1030071.002024-03-157114Actual
536270.002023-10-167167Budget
1017360.002024-03-157163Budget
3749428.002026-04-157156Actual
1067480.002024-03-157136Budget
264740.002023-08-167165Actual
859136.002024-01-167166Actual
10906100.002024-03-157117Budget
423956.002023-09-157167Actual
1685716.002024-09-147126Actual
1221954.112024-04-147128Actual
1835122.042024-10-1571411Actual
14009130.002024-06-147117Actual
2271699.002025-03-157114Actual
1383713.002024-06-147126Actual
2171220.002025-02-127173Actual
3029068.002025-10-157163Actual
2192439.002025-02-127116Actual
36144158.002026-03-167115Actual
27420220.782025-07-157118Actual
2975482.902025-09-147128Actual
450760.002023-10-167113Budget
3019892.482025-09-1471613Actual
3746830.002026-04-157146Actual
1654.002023-06-157113Actual
3859256.002026-05-167136Actual
3384482.002026-01-157115Actual
2083188.002025-01-157115Actual
812080.002024-01-167164Budget
1788813.002024-10-157126Actual
2744895.022025-07-157128Actual
970623.002024-02-137166Actual
3761793.002026-04-157167Actual
15730.002023-06-157173Budget
3241657.392025-11-1471213Actual
1706183.002024-09-147167Actual
667650.002023-11-157168Budget
2754087.992025-07-1571111Actual
3066918.002025-10-157156Actual
30376123.002025-10-157114Actual
844065.002024-01-167136Actual
1894629.002024-11-147146Actual
21151104.002025-01-157167Actual
1227850.002024-04-147168Budget
2996165.652025-09-1471611Actual
2813093.002025-08-157164Actual
200070.002023-07-167167Budget
2375451.002025-04-147164Actual
3286748.002025-12-157136Actual
1564676.002024-08-157164Actual
3805789.062026-04-1571612Actual
1174930.002024-04-147126Actual
311870.002023-08-167167Budget
714070.002023-12-167165Actual
13160104.002024-05-157117Actual
297642.002023-08-167166Actual
3357381.962025-12-1571613Actual
1573944.002024-08-157165Actual
3617877.002026-03-167165Actual
2325288.962025-03-157168Actual
3584392.482026-02-1371213Actual
34935135.002026-02-137164Actual
29250210.002025-09-147114Actual
1194960.002024-04-147166Budget
1147890.002024-04-147164Budget
2780156.082025-07-1571612Actual
3399143.002026-01-157136Actual
292040.002023-08-167156Budget
330450.002023-08-167168Budget
3519418.002026-02-137156Actual
2499030.002025-05-157136Actual
3631855.002026-03-167146Actual
2206349.002025-02-127166Actual
3511422.002026-02-137126Actual
63150.002023-06-157146Budget
14514109.002024-07-157113Actual
34781150.002026-02-137113Actual
30410152.002025-10-157164Actual
1162052.002024-04-147165Actual
1718169.262024-09-147168Actual
3114649.702025-10-1571112Actual
3811662.662026-04-1571113Actual
2889358.212025-08-1571112Actual
1249830.002024-05-157173Budget
1590533.002024-08-157156Actual
2404443.002025-04-147166Actual
2236122.042025-02-1271211Actual
2195115.002025-02-127126Actual
1282980.002024-05-157116Budget
2436813.532025-04-1471311Actual
1764823.002024-10-157173Actual
713980.002023-12-167165Budget
806360.002024-01-167114Actual
2542715.652025-05-1571411Actual
266186.082025-06-1471112Actual
38265127.002026-05-167163Actual
1057654.002024-03-157116Actual
1796820.002024-10-157156Actual
628921.002023-11-157156Actual
1072160.002024-03-157146Budget
544390.002023-10-167118Budget
379059.272026-04-1571511Actual
507170.002023-10-167136Budget
245723.952025-04-1471612Actual
22214141.992025-02-127118Actual
1513655.632024-07-157128Actual
152960.002023-07-167165Actual
3672944.382026-03-1671411Actual
502340.002023-10-167126Budget
1394929.002024-06-147166Actual
26980114.002025-07-157164Actual
3900239.062026-05-1671311Actual
2501616.002025-05-157146Actual
1217090.002024-04-147118Budget
29284114.002025-09-147164Actual
3573110.002023-09-157114Budget
1017232.002024-03-157163Actual
10301110.002024-03-157114Budget
344550.002023-09-157163Budget
464414.002023-10-167173Actual
2401322.002025-04-147156Actual
2605641.002025-06-147136Actual
442650.002023-09-157168Budget
3897534.802026-05-1671211Actual
3437213.532026-01-1571211Actual
174987.142024-09-1471612Actual
924272.002024-02-137164Actual
1918295.022024-11-147128Actual
1254685.002024-05-157114Actual
1322045.002024-05-157167Actual
873180.002024-01-167167Budget
53530.002023-06-157126Budget
195012.892024-11-1471212Actual
3908952.892026-05-1671611Actual
27768.002023-08-167126Actual
19622114.002024-12-157163Actual
2946318.002025-09-147126Actual
33221109.272025-12-1571111Actual
978790.002024-02-137117Budget
675760.002023-12-167113Budget
161047.002023-07-167116Actual
2966778.002025-09-147167Actual
1534322.042024-07-1571611Actual
456550.002023-10-167163Budget
1389130.002024-06-147146Actual
1968052.002024-12-157173Actual
2907246.872025-08-1571613Actual
595772.002023-11-157115Actual
746950.002023-12-167166Budget
133099.002023-07-167114Actual
1096493.002024-03-157167Actual
37584124.002026-04-157117Actual
334238.212025-12-1571212Actual
1174840.002024-04-147126Budget
2828275.002025-08-157116Actual
3861827.002026-05-167146Actual
859050.002024-01-167166Budget
2762253.952025-07-1571411Actual
2396130.002025-04-147136Actual
997554.112024-02-137128Actual
208085.932023-07-167118Actual
3366595.002026-01-157163Actual
12030100.002024-04-147117Budget
1072029.002024-03-157146Actual
708280.002023-12-167115Budget
1209080.002024-04-147167Budget
37081215.002026-04-157113Actual
722170.002023-12-167116Budget
619565.002023-11-157136Actual
624223.002023-11-157146Actual
1274880.002024-05-157165Budget
2806929.002025-08-157173Actual
20090100.002024-12-157117Actual
619670.002023-11-157136Budget
1371586.002024-06-147115Actual
1570579.002024-08-157115Actual
259290.002023-08-167115Budget
3457328.422026-01-1571212Actual
2304034.002025-03-157166Actual
264870.002023-08-167165Budget
793424.002024-01-167163Actual
1137010.002024-04-147173Actual
511940.002023-10-167146Budget
2275046.002025-03-157164Actual
17556124.002024-10-157113Actual
1302040.002024-05-157156Budget
2135819.912025-01-1571211Actual
28189122.002025-08-157115Actual
106349.572023-06-157168Actual
1049691.002024-03-157165Actual
14547114.002024-07-157163Actual
1677178.002024-09-147165Actual
642790.002023-11-157117Budget
694277.002023-12-167114Actual
272960.002023-08-167116Budget
37115146.002026-04-157163Actual
826263.002024-01-167165Actual
554950.002023-10-167168Budget
3667544.382026-03-1671211Actual
2105925.002025-01-157166Actual
1921549.572024-11-147168Actual
3626414.002026-03-167126Actual
787744.002024-01-167113Actual
32626148.002025-12-157114Actual
736540.002023-12-167146Budget
3508732.002026-02-137116Actual
3014046.872025-09-1471113Actual
34815137.002026-02-137163Actual
760772.002023-12-167167Actual
344424.002023-09-157163Actual
3914848.632026-05-1671112Actual
1463366.002024-07-157114Actual
2298216.002025-03-157146Actual
3108752.892025-10-1571611Actual
2030239.062024-12-1571111Actual
3327622.042025-12-1571311Actual
853429.002024-01-167156Actual
834353.002024-01-167116Actual
28097172.002025-08-157114Actual
1025330.002024-03-157173Budget
245146.082025-04-1471112Actual
194290.002023-07-167117Budget
754950.002023-12-167117Actual
2475088.002025-05-157114Actual
152566.082024-07-1571211Actual
826180.002024-01-167165Budget
3555244.382026-02-1371311Actual
3404332.002026-01-157156Actual
3675615.652026-03-1671511Actual
1791652.002024-10-157136Actual
1241846.002024-05-157163Actual
601860.002023-11-157165Budget
2830916.002025-08-157126Actual
1082535.002024-03-157166Actual
95990.002023-06-157118Budget
436854.112023-09-157128Actual
87549.002023-06-157167Actual
215316.082025-01-1571112Actual
2525369.262025-05-157128Actual
2649822.042025-06-1471411Actual
3212522.042025-11-1471211Actual
245411.822025-04-1471212Actual
180114.002023-07-167156Actual
1428125.232024-06-1471311Actual
272832.002023-08-167116Actual
2215578.002025-02-127167Actual
324641.992023-08-167128Actual
2012462.002024-12-157167Actual
27039131.002025-07-157115Actual
1170180.002024-04-147116Budget
946170.002024-02-137116Budget
1123280.002024-04-147113Budget
2957552.002025-09-147166Actual
1189212.002024-04-147156Actual
33877137.002026-01-157165Actual
38734104.002026-05-167117Actual
1391722.002024-06-147156Actual
34132221.002026-01-157117Actual
1726814.592024-09-1471211Actual
1522825.232024-07-1571111Actual
2345229.482025-03-1571611Actual
30852296.542025-10-157118Actual
218731.382023-07-167168Actual
726913.002023-12-167126Actual
530464.002023-10-167117Actual
2138517.782025-01-1571311Actual
2833780.002025-08-157136Actual
2127149.572025-01-157168Actual
158256.002024-08-157126Actual
21117104.002025-01-157117Actual
708170.002023-12-167115Actual
1941529.482024-11-1471611Actual
33042152.002025-12-157167Actual
3569742.252026-02-1371112Actual
1832417.782024-10-1571311Actual
2647122.042025-06-1471311Actual
2682798.002025-07-157113Actual
35318101.002026-02-137167Actual
848720.002024-01-167146Actual
2756826.292025-07-1571211Actual
37235156.002026-04-157164Actual
154023.952024-07-1571112Actual
2713039.002025-07-157116Actual
16029104.002024-08-157167Actual
497423.002023-10-167116Actual
634627.002023-11-157166Actual
3549768.852026-02-1371111Actual
779640.002023-12-167168Budget
1593726.002024-08-157166Actual
726840.002023-12-167126Budget
3233066.722025-11-1471612Actual
1307835.002024-05-157166Actual
68958.002023-12-167173Actual
1334855.632024-05-157128Actual
1129160.002024-04-147163Budget
1691130.002024-09-147146Actual
253736.082025-05-1571211Actual
1301925.002024-05-157156Actual
163177.142024-08-1571511Actual
2263091.002025-03-157163Actual
1413279.872024-06-147128Actual
2336619.912025-03-1571311Actual
992782.902024-02-137118Actual
3291924.002025-12-157156Actual
27327132.002025-07-157117Actual
1579833.002024-08-157116Actual
563160.002023-11-157113Budget
3200582.902025-11-147128Actual
2123879.872025-01-157128Actual
978880.002024-02-137117Actual
2065293.002025-01-157163Actual
37328106.002026-04-157165Actual
3176932.002025-11-147146Actual
3472381.962026-01-1571613Actual
1688566.002024-09-147136Actual
2548628.422025-05-1571611Actual
12688100.002024-05-157115Budget
2788795.992025-07-1571213Actual
23098117.002025-03-157117Actual
2369223.002025-04-147173Actual
1179776.002024-04-147136Actual
1194853.002024-04-147166Actual
3454569.912026-01-1571112Actual
235113.952025-03-1571112Actual
1386533.002024-06-147136Actual
255455.012025-05-1571112Actual
199956.002023-07-167167Actual
154346.082024-07-1571612Actual
2425470.782025-04-147168Actual
609860.002023-11-157116Budget
2534525.232025-05-1571111Actual
2632382.902025-06-147128Actual
2466478.002025-05-157163Actual
867164.002024-01-167117Actual
2545410.332025-05-1571511Actual
1082460.002024-03-157166Budget
2838924.002025-08-157156Actual
173493.952024-09-1471511Actual
214396.082025-01-1571511Actual
1184560.002024-04-147146Budget
3581632.832026-02-1371113Actual
218850.002023-07-167168Budget
26263.002023-06-157164Actual
20499.002023-06-157114Actual
436950.002023-09-157128Budget
39295103.012026-05-1671213Actual
2869268.852025-08-1571111Actual
1292651.002024-05-157136Actual
2608229.002025-06-147146Actual
2943639.002025-09-147116Actual
2504218.002025-05-157156Actual
2937776.002025-09-147165Actual
3220617.782025-11-1471511Actual
1472575.002024-07-157115Actual
3785151.822026-04-1571311Actual
37294176.002026-04-157115Actual
40470.002023-06-157165Budget
1877270.002024-11-147115Actual
801530.002024-01-167173Budget
3445315.652026-01-1571511Actual
244226.082025-04-1471511Actual
174411.822024-09-1471112Actual
120350.002023-07-167163Budget
67718.002023-06-157156Actual
2238825.232025-02-1271311Actual
162366.082024-08-1571211Actual
614640.002023-11-157126Budget
1076717.002024-03-157156Actual
848640.002024-01-167146Budget
1558431.002024-08-157173Actual
899839.002024-02-137113Actual
2331135.872025-03-1571111Actual
1334950.002024-05-157128Budget
1900329.002024-11-147166Actual
73550.002023-06-157166Budget
1307960.002024-05-157166Budget
229288.002025-03-157126Actual
3469246.872026-01-1571213Actual
3238934.592025-11-1471113Actual
282539.002023-08-167136Actual
1927425.232024-11-1471111Actual
2384753.002025-04-147165Actual
2954321.002025-09-147156Actual
3885582.902026-05-167128Actual
142548.212024-06-1471211Actual
1430819.912024-06-1471411Actual
1841119.912024-10-1571611Actual
2922229.002025-09-147173Actual
235426.082025-03-1571612Actual
1184440.002024-04-147146Actual
7432.002023-06-157163Actual
642880.002023-11-157117Actual
12829.002023-07-167173Actual
2602811.002025-06-147126Actual
3333660.332025-12-1571611Actual
212849.572023-07-167128Actual
629030.002023-11-157156Budget
965110.002024-02-137156Actual
3100017.782025-10-1571211Actual
26295166.242025-06-147118Actual
2836350.002025-08-157146Actual
34690.002023-06-157115Budget
2241523.102025-02-1271411Actual
1826935.872024-10-1571111Actual
536142.002023-10-167167Actual
918480.002024-02-137114Budget
20618175.002025-01-157113Actual
3932769.672026-05-1671613Actual
3289345.002025-12-157146Actual
26370.002023-06-157164Budget
3552534.802026-02-1371211Actual
205608.212024-12-1571612Actual
29164109.002025-09-147163Actual
26947234.002025-07-157114Actual
634760.002023-11-157166Budget
3283920.002025-12-157126Actual
1340750.002024-05-157168Budget
34994122.002026-02-137115Actual
53416.002023-06-157126Actual
3324944.382025-12-1571211Actual
394870.002023-09-157136Budget
34225128.362026-01-157118Actual
2333915.652025-03-1571211Actual
1235880.002024-05-157113Budget
165930.002023-07-167126Budget
21210195.022025-01-157118Actual
389823.002023-09-157126Actual
31502197.002025-11-147114Actual
1208945.002024-04-147167Actual
36434198.002026-03-167117Actual
1227748.052024-04-147168Actual
1381043.002024-06-147116Actual
10440104.002024-03-157115Actual
33631205.002026-01-157113Actual
507229.002023-10-167136Actual
215633.952025-01-1571612Actual
27977107.002025-08-157113Actual
33101220.782025-12-157118Actual
489349.002023-10-167165Actual
25940105.002025-06-147165Actual
3259829.002025-12-157173Actual
2759551.822025-07-1571311Actual
2183286.002025-02-127115Actual
587760.002023-11-157164Budget
2224288.962025-02-127128Actual
3254076.002025-12-157163Actual
1626311.402024-08-1571311Actual
35249.002023-09-157173Actual
19095104.002024-11-147167Actual
483364.002023-10-167115Actual
2895467.782025-08-1571612Actual
164093.952024-08-1571112Actual
984530.002024-02-137167Actual
839040.002024-01-167126Budget
371363.002023-09-157115Actual
2715715.002025-07-157126Actual
3920989.062026-05-1671612Actual
1516979.872024-07-157168Actual
23191107.142025-03-157118Actual
11419128.002024-04-147114Actual
2390660.002025-04-147116Actual
2439517.782025-04-1471411Actual
2003235.002024-12-157166Actual
31595176.002025-11-147115Actual
700056.002023-12-167164Actual
1635025.232024-08-1571611Actual
1035854.002024-03-157164Actual
30256150.002025-10-157113Actual
741112.002023-12-167156Actual
3058915.002025-10-157126Actual
23634105.002025-04-147163Actual
13300107.142024-05-157118Actual
1374970.002024-06-147165Actual
2600124.002025-06-147116Actual
363235.002023-09-157164Actual
170759.002023-07-167136Actual
1492527.002024-07-157156Actual
1365476.002024-06-147164Actual
1702793.002024-09-147117Actual
1770.002023-06-157113Budget
170870.002023-07-167136Budget
1673796.002024-09-147115Actual
2200539.002025-02-127146Actual
114650.002023-07-167113Actual
165814.002023-07-167126Actual
1780268.002024-10-157165Actual
932480.002024-02-137115Budget
1260690.002024-05-157164Budget
31885198.002025-11-147117Actual
1655891.002024-09-147163Actual
3752646.002026-04-157166Actual
3782411.402026-04-1571211Actual
2410293.002025-04-147117Actual
3372344.002026-01-157173Actual
1297360.002024-05-157146Budget
1664463.002024-09-147114Actual
424070.002023-09-157167Budget
29726205.632025-09-147118Actual
1585330.002024-08-157136Actual
2422299.572025-04-147128Actual
175550.002023-07-167146Budget
1889218.002024-11-147126Actual
35933205.002026-03-167113Actual
2872015.652025-08-1571211Actual
2786046.872025-07-1571113Actual
128330.002023-07-167173Budget
87670.002023-06-157167Budget
549050.002023-10-167128Budget
2339323.102025-03-1571411Actual
3664797.572026-03-1671111Actual
1179880.002024-04-147136Budget
2655824.162025-06-1471611Actual
36468101.002026-03-167167Actual
161160.002023-07-167116Budget
2268831.002025-03-157173Actual
1880698.002024-11-147165Actual
10439100.002024-03-157115Budget
2516693.002025-05-157167Actual
30759136.002025-10-157117Actual
768980.002023-12-167118Budget
1938310.332024-11-1471511Actual
2987417.782025-09-1471211Actual
180240.002023-07-167156Budget
932356.002024-02-137115Actual
36555107.142026-03-167128Actual
287223.002023-08-167146Actual
661637.452023-11-157128Actual
3132492.482025-10-1571613Actual
1495730.002024-07-157166Actual
100637.452023-06-157128Actual
80149.002024-01-167173Actual
1794222.002024-10-157146Actual
736423.002023-12-167146Actual
755090.002023-12-167117Budget
34166128.002026-01-157167Actual
489460.002023-10-167165Budget
24630175.002025-05-157113Actual
2951735.002025-09-147146Actual
144262.892024-06-1471212Actual
1974154.002024-12-157164Actual
1487360.002024-07-157136Actual
324750.002023-08-167128Budget
3198122.302023-08-167118Actual
1282854.002024-05-157116Actual
205032.892024-12-1571112Actual
3244864.412025-11-1471613Actual
2174083.002025-02-127114Actual
1115250.002024-03-157168Budget
6569137.452023-11-157118Actual
2748160.172025-07-157168Actual
483490.002023-10-167115Budget
1268770.002024-05-157115Actual
1062525.002024-03-157126Actual
205302.892024-12-1571212Actual
277730.002023-08-167126Budget
2203113.002025-02-127156Actual
1504978.002024-07-157167Actual
2233322.042025-02-1271111Actual
3281253.002025-12-157116Actual
2035713.532024-12-1571311Actual
958110.172023-06-157118Actual
1892039.002024-11-147136Actual
38827179.872026-05-167118Actual
20211107.142024-12-157128Actual
357288.002023-09-157114Actual
3684639.062026-03-1671112Actual
38385114.002026-05-167164Actual
2165478.002025-02-127163Actual
2280964.002025-03-157115Actual
3902965.652026-05-1671411Actual
3153685.002025-11-147164Actual
48760.002023-06-157116Budget
3888895.022026-05-167168Actual
338430.002023-09-157113Actual
31629122.002025-11-147165Actual
1599578.002024-08-157117Actual
3339528.422025-12-1571112Actual
4693110.002023-10-167114Budget
1096380.002024-03-157167Budget
377060.002023-09-157165Budget
35377205.632026-02-137118Actual
385059.002023-09-157116Actual
1865218.002024-11-147173Actual
120228.002023-07-167163Actual
12547110.002024-05-157114Budget
3016773.182025-09-1471213Actual
225061.822025-02-1271112Actual
3147429.002025-11-147173Actual
1359336.002024-06-147173Actual
456428.002023-10-167163Actual
143995.012024-06-1471112Actual
3557944.382026-02-1371411Actual
1871360.002024-11-147164Actual
193023.952024-11-1471211Actual
3670253.952026-03-1671311Actual
81763.002023-06-157117Actual
17676110.002024-10-157114Actual
1460515.002024-07-157173Actual
265255.012025-06-1471511Actual
2614029.002025-06-147166Actual
3097259.272025-10-1571111Actual
34253126.842026-01-157128Actual
203308.212024-12-1571211Actual
1770968.002024-10-157164Actual
746835.002023-12-167166Actual
3572525.232026-02-1371212Actual
399431.002023-09-157146Actual
937949.002024-02-137165Actual
2434111.402025-04-1471211Actual
1170068.002024-04-147116Actual
3876871.002026-05-167167Actual
1235972.002024-05-157113Actual
3034839.002025-10-157173Actual
3079393.002025-10-157167Actual

Generated 2026-07-15 22:13:59.045 UTC