[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
195012.892024-11-0971212Actual
544296.542023-10-117118Actual
614640.002023-11-107126Budget
2600124.002025-06-097116Actual
3312982.902025-12-107128Actual
1035990.002024-03-107164Budget
853429.002024-01-117156Actual
25132109.002025-05-107117Actual
3897534.802026-05-1171211Actual
2224288.962025-02-077128Actual
23600166.002025-04-097113Actual
15492187.002024-08-107113Actual
138970.002023-07-117164Budget
410047.002023-09-107166Actual
338430.002023-09-107113Actual
1552691.002024-08-107163Actual
2788795.992025-07-1071213Actual
464414.002023-10-117173Actual
34166128.002026-01-107167Actual
245455.002023-08-117114Actual
37201117.002026-04-107114Actual
2336619.912025-03-1071311Actual
681550.002023-12-117163Budget
3457328.422026-01-1071212Actual
154023.952024-07-1071112Actual
1129036.002024-04-097163Actual
3019892.482025-09-0971613Actual
2203113.002025-02-077156Actual
2404443.002025-04-097166Actual
497423.002023-10-117116Actual
13499195.002024-06-097113Actual
10906100.002024-03-107117Budget
1635025.232024-08-1071611Actual
23191107.142025-03-107118Actual
1776861.002024-10-107115Actual
1389130.002024-06-097146Actual
31918124.002025-11-097167Actual
1941529.482024-11-0971611Actual
779528.352023-12-117168Actual
3014046.872025-09-0971113Actual
2528669.262025-05-107168Actual
232750.002023-08-117163Budget
1090578.002024-03-107117Actual
2384753.002025-04-097165Actual
1096493.002024-03-107167Actual
3004811.402025-09-0971212Actual
464540.002023-10-117173Budget
13159100.002024-05-107117Budget
536142.002023-10-117167Actual
180114.002023-07-117156Actual
2774166.722025-07-1071112Actual
2504218.002025-05-107156Actual
456428.002023-10-117163Actual
1241846.002024-05-107163Actual
30913141.992025-10-107168Actual
3543879.872026-02-087168Actual
2548628.422025-05-1071611Actual
1702793.002024-09-097117Actual
554950.002023-10-117168Budget
881280.002024-01-117118Budget
225061.822025-02-0771112Actual
2206349.002025-02-077166Actual
1017360.002024-03-107163Budget
970750.002024-02-087166Budget
1422622.042024-06-0971111Actual
1841119.912024-10-1071611Actual
3563837.992026-02-0871611Actual
507229.002023-10-117136Actual
2339323.102025-03-1071411Actual
28633138.962025-08-107168Actual
95990.002023-06-107118Budget
1194960.002024-04-097166Budget
32719131.002025-12-107115Actual
3064332.002025-10-107146Actual
410160.002023-09-107166Budget
2499030.002025-05-107136Actual
1821082.902024-10-107168Actual
3259829.002025-12-107173Actual
3393653.002026-01-107116Actual
1025214.002024-03-107173Actual
3244864.412025-11-0971613Actual
282539.002023-08-117136Actual
29284114.002025-09-097164Actual
899960.002024-02-087113Budget
1416588.962024-06-097168Actual
3079393.002025-10-107167Actual
2445529.482025-04-0971611Actual
20618175.002025-01-107113Actual
215316.082025-01-1071112Actual
1832417.782024-10-1071311Actual
3056246.002025-10-107116Actual
2516693.002025-05-107167Actual
3699273.182026-03-1171213Actual
26861117.002025-07-107163Actual
918555.002024-02-087114Actual
601860.002023-11-107165Budget
186020.002023-07-117166Actual
3105444.382025-10-1071411Actual
2092344.002025-01-107116Actual
1579833.002024-08-107116Actual
30469114.002025-10-107115Actual
3469246.872026-01-1071213Actual
3555244.382026-02-0871311Actual
3114649.702025-10-1071112Actual
73550.002023-06-107166Budget
960440.002024-02-087146Budget
12829.002023-07-117173Actual
27361101.002025-07-107167Actual
2572389.002025-06-097163Actual
741240.002023-12-117156Budget
483490.002023-10-117115Budget
170759.002023-07-117136Actual
2304034.002025-03-107166Actual
205608.212024-12-1071612Actual
2472218.002025-05-107173Actual
694380.002023-12-117114Budget
497560.002023-10-117116Budget
30376123.002025-10-107114Actual
1292580.002024-05-107136Budget
81763.002023-06-107117Actual
334238.212025-12-1071212Actual
924380.002024-02-087164Budget
133099.002023-07-117114Actual
1137130.002024-04-097173Budget
163177.142024-08-1071511Actual
38827179.872026-05-117118Actual
2478354.002025-05-107164Actual
36468101.002026-03-117167Actual
1918295.022024-11-097128Actual
3209769.912025-11-0971111Actual
234207.142025-03-1071511Actual
3573110.002023-09-107114Budget
1516979.872024-07-107168Actual
2183286.002025-02-077115Actual
820256.002024-01-117115Actual
2413570.002025-04-097167Actual
1889218.002024-11-097126Actual
3847876.002026-05-117165Actual
1791652.002024-10-107136Actual
22214141.992025-02-077118Actual
507170.002023-10-117136Budget
3316279.872025-12-107168Actual
581860.002023-11-107114Actual
2949156.002025-09-097136Actual
1394929.002024-06-097166Actual
436950.002023-09-107128Budget
3814392.482026-04-1071213Actual
3667544.382026-03-1171211Actual
106450.002023-06-107168Budget
1161980.002024-04-097165Budget
251170.002023-08-117164Budget
1815088.962024-10-107118Actual
371490.002023-09-107115Budget
1365476.002024-06-097164Actual
182976.082024-10-1071211Actual
3617877.002026-03-117165Actual
2608229.002025-06-097146Actual
516513.002023-10-117156Actual
2493534.002025-05-107116Actual
36588123.812026-03-117168Actual
24194160.182025-04-097118Actual
272832.002023-08-117116Actual
377060.002023-09-107165Budget
1011457.002024-03-107113Actual
229288.002025-03-107126Actual
282670.002023-08-117136Budget
642880.002023-11-107117Actual
3029068.002025-10-107163Actual
787744.002024-01-117113Actual
3746830.002026-04-107146Actual
33877137.002026-01-107165Actual
2422299.572025-04-097128Actual
2215578.002025-02-077167Actual
3793776.292026-04-1071611Actual
2907246.872025-08-1071613Actual
2726954.002025-07-107166Actual
205302.892024-12-1071212Actual
2073883.002025-01-107114Actual
245723.952025-04-0971612Actual
287350.002023-08-117146Budget
1003440.002024-02-087168Budget
2425470.782025-04-097168Actual
2431331.612025-04-0971111Actual
726913.002023-12-117126Actual
174411.822024-09-0971112Actual
1147890.002024-04-097164Budget
26980114.002025-07-107164Actual
12547110.002024-05-107114Budget
1780268.002024-10-107165Actual
256036.082025-05-1071612Actual
3212522.042025-11-0971211Actual
14009130.002024-06-097117Actual
755090.002023-12-117117Budget
194742.892024-11-0971112Actual
3439932.672026-01-1071311Actual
389823.002023-09-107126Actual
1693722.002024-09-097156Actual
2095011.002025-01-107126Actual
2951735.002025-09-097146Actual
1067480.002024-03-107136Budget
1921549.572024-11-097168Actual
1764823.002024-10-107173Actual
2892110.332025-08-1071212Actual
25689137.002025-06-097113Actual
1241960.002024-05-107163Budget
2682798.002025-07-107113Actual
2756826.292025-07-1071211Actual
80149.002024-01-117173Actual
675639.002023-12-117113Actual
1726814.592024-09-0971211Actual
536270.002023-10-117167Budget
746950.002023-12-117166Budget
1495730.002024-07-107166Actual
843980.002024-01-117136Budget
950818.002024-02-087126Actual
2540017.782025-05-1071311Actual
3602431.002026-03-117173Actual
28011122.002025-08-107163Actual
563044.002023-11-107113Actual
1691130.002024-09-097146Actual
277730.002023-08-117126Budget
2103020.002025-01-107156Actual
2842149.002025-08-107166Actual
1655891.002024-09-097163Actual
35249.002023-09-107173Actual
2641632.672025-06-0971111Actual
385059.002023-09-107116Actual
3782411.402026-04-1071211Actual
152566.082024-07-1071211Actual
2996165.652025-09-0971611Actual
2127149.572025-01-107168Actual
2833780.002025-08-107136Actual
3623760.002026-03-117116Actual
834353.002024-01-117116Actual
442650.002023-09-107168Budget
38231107.002026-05-117113Actual
2632382.902025-06-097128Actual
3856424.002026-05-117126Actual
3581632.832026-02-0871113Actual
3557944.382026-02-0871411Actual
1260783.002024-05-107164Actual
1334855.632024-05-107128Actual
700180.002023-12-117164Budget
2501616.002025-05-107146Actual
1489916.002024-07-107146Actual
1208945.002024-04-097167Actual
806280.002024-01-117114Budget
235113.952025-03-1071112Actual
34564.002023-06-107115Actual
33101220.782025-12-107118Actual
23634105.002025-04-097163Actual
138848.002023-07-117164Actual
2381370.002025-04-097115Actual
3817369.672026-04-1071613Actual
2946318.002025-09-097126Actual
29633221.002025-09-097117Actual
2398722.002025-04-097146Actual
812142.002024-01-117164Actual
839040.002024-01-117126Budget
634760.002023-11-107166Budget
1076717.002024-03-107156Actual
23098117.002025-03-107117Actual
240615.002023-08-117173Actual
1179776.002024-04-097136Actual
2035713.532024-12-1071311Actual
511940.002023-10-117146Budget
1297360.002024-05-107146Budget
3437213.532026-01-1071211Actual
2590686.002025-06-097115Actual
2171220.002025-02-077173Actual
1472575.002024-07-107115Actual
2602811.002025-06-097126Actual
2691949.002025-07-107173Actual
3696546.872026-03-1171113Actual
4692120.002023-10-117114Actual
2298216.002025-03-107146Actual
16524136.002024-09-097113Actual
1865218.002024-11-097173Actual
1067376.002024-03-107136Actual
32626148.002025-12-107114Actual
2671027.572025-06-0971113Actual
20243119.272024-12-107168Actual
32753152.002025-12-107165Actual
1570579.002024-08-107115Actual
144566.082024-06-0971612Actual
1322045.002024-05-107167Actual
2813093.002025-08-107164Actual
180240.002023-07-117156Budget
891840.002024-01-117168Budget
3902965.652026-05-1171411Actual
3034839.002025-10-107173Actual
661750.002023-11-107128Budget
1035854.002024-03-107164Actual
1759085.002024-10-107163Actual
363235.002023-09-107164Actual
21151104.002025-01-107167Actual
2673757.392025-06-0971213Actual
2987417.782025-09-0971211Actual
694277.002023-12-117114Actual
2877432.672025-08-1071411Actual
38265127.002026-05-117163Actual
2434111.402025-04-0971211Actual
3126627.572025-10-1071113Actual
3569742.252026-02-0871112Actual
2192439.002025-02-077116Actual
2901355.642025-08-1071113Actual
848720.002024-01-117146Actual
2545410.332025-05-1071511Actual
960526.002024-02-087146Actual
67718.002023-06-107156Actual
27327132.002025-07-107117Actual
11419128.002024-04-097114Actual
619565.002023-11-107136Actual
1877270.002024-11-097115Actual
3233066.722025-11-0971612Actual
1796820.002024-10-107156Actual
379059.272026-04-1071511Actual
32038110.172025-11-097168Actual
14514109.002024-07-107113Actual
87670.002023-06-107167Budget
20090100.002024-12-107117Actual
287223.002023-08-117146Actual
3805789.062026-04-1071612Actual
36527248.062026-03-117118Actual
3549768.852026-02-0871111Actual
984530.002024-02-087167Actual
203308.212024-12-1071211Actual
2786046.872025-07-1071113Actual
33221109.272025-12-1071111Actual
114770.002023-07-117113Budget
1770968.002024-10-107164Actual
305890.002023-08-117117Budget
3327622.042025-12-1071311Actual
2475088.002025-05-107114Actual
26263.002023-06-107164Actual
937949.002024-02-087165Actual
1786154.002024-10-107116Actual
1974154.002024-12-107164Actual
2754087.992025-07-1071111Actual
3289345.002025-12-107146Actual
502340.002023-10-117126Budget
1254685.002024-05-107114Actual
27768.002023-08-117126Actual
33009154.002025-12-107117Actual
212849.572023-07-117128Actual
2012462.002024-12-107167Actual
1770.002023-06-107113Budget
1287618.002024-05-107126Actual
2300826.002025-03-107156Actual
288019.272025-08-1071511Actual
475264.002023-10-117164Actual
3552534.802026-02-0871211Actual
905628.002024-02-087163Actual
1513655.632024-07-107128Actual
1685716.002024-09-097126Actual
773623.812023-12-117128Actual
26370.002023-06-107164Budget
1062440.002024-03-107126Budget
779640.002023-12-117168Budget
2715715.002025-07-107126Actual
2748160.172025-07-107168Actual
2707164.002025-07-107165Actual
3690683.742026-03-1171612Actual
239338.002025-04-097126Actual
2937776.002025-09-097165Actual
3917622.042026-05-1171212Actual
120228.002023-07-117163Actual
37235156.002026-04-107164Actual
1677178.002024-09-097165Actual
1892039.002024-11-097136Actual
277697.142025-07-1071212Actual
37294176.002026-04-107115Actual
2003235.002024-12-107166Actual
33751140.002026-01-107114Actual
3097259.272025-10-1071111Actual
3888895.022026-05-117168Actual
2236122.042025-02-0771211Actual
1156072.002024-04-097115Actual
2578327.002025-06-097173Actual
577116.002023-11-107173Actual
834270.002024-01-117116Budget
35284104.002026-02-087117Actual
3407433.002026-01-107166Actual
35966114.002026-03-117163Actual
3117428.422025-10-1071212Actual
2227448.052025-02-077168Actual
34815137.002026-02-087163Actual
418172.002023-09-107117Actual
259290.002023-08-117115Budget
357288.002023-09-107114Actual
3684639.062026-03-1171112Actual
3844491.002026-05-117115Actual
3487329.002026-02-087173Actual
29130176.002025-09-097113Actual
53530.002023-06-107126Budget
1049691.002024-03-107165Actual
2507443.002025-05-107166Actual
3702392.482026-03-1171613Actual
29787123.812025-09-097168Actual
3179528.002025-11-097156Actual
1249913.002024-05-107173Actual
13160104.002024-05-107117Actual
34901163.002026-02-087114Actual
10439100.002024-03-107115Budget
399431.002023-09-107146Actual
1809162.002024-10-107167Actual
1174930.002024-04-097126Actual
2133022.042025-01-1071111Actual
3466564.412026-01-1071113Actual
1599578.002024-08-107117Actual
642790.002023-11-107117Budget
1696929.002024-09-097166Actual
174987.142024-09-0971612Actual
324750.002023-08-117128Budget
30503103.002025-10-107165Actual
35377205.632026-02-087118Actual
1683054.002024-09-097116Actual
3675615.652026-03-1171511Actual
292040.002023-08-117156Budget
932356.002024-02-087115Actual
2396130.002025-04-097136Actual
2333915.652025-03-1071211Actual
2197954.002025-02-077136Actual
549050.002023-10-117128Budget
2584566.002025-06-097164Actual
1235972.002024-05-107113Actual
2487661.002025-05-107165Actual
3174340.002025-11-097136Actual
2138517.782025-01-1071311Actual
2165478.002025-02-077163Actual
1561255.002024-08-107114Actual
2241523.102025-02-0771411Actual
3587592.482026-02-0871613Actual
3066918.002025-10-107156Actual
2713039.002025-07-107116Actual
266186.082025-06-0971112Actual
37115146.002026-04-107163Actual
1391722.002024-06-097156Actual
801530.002024-01-117173Budget
1484522.002024-07-107126Actual
34994122.002026-02-087115Actual
1688566.002024-09-097136Actual
1992015.002024-12-107126Actual
399540.002023-09-107146Budget
404230.002023-09-107156Budget
58335.002023-06-107136Actual
656890.002023-11-107118Budget
2372076.002025-04-097114Actual
978880.002024-02-087117Actual
26947234.002025-07-107114Actual
344550.002023-09-107163Budget
2954321.002025-09-097156Actual
3428582.902026-01-107168Actual
522360.002023-10-117166Budget
2295666.002025-03-107136Actual
143995.012024-06-0971112Actual
26295166.242025-06-097118Actual
36434198.002026-03-117117Actual
3914848.632026-05-1171112Actual
1096380.002024-03-107167Budget
768980.002023-12-117118Budget
456550.002023-10-117163Budget
18594105.002024-11-097163Actual
2966778.002025-09-097167Actual
3220617.782025-11-0971511Actual
1062525.002024-03-107126Actual
3626414.002026-03-117126Actual
305760.002023-08-117117Actual
48760.002023-06-107116Budget
2263091.002025-03-107163Actual
19622114.002024-12-107163Actual
2123879.872025-01-107128Actual
489349.002023-10-117165Actual
432190.002023-09-107118Budget
2321970.782025-03-107128Actual
1274880.002024-05-107165Budget
1179880.002024-04-097136Budget
1788813.002024-10-107126Actual
100637.452023-06-107128Actual
174682.892024-09-0971212Actual
2177360.002025-02-077164Actual
3102745.442025-10-1071311Actual
418290.002023-09-107117Budget
2077251.002025-01-107164Actual
1147993.002024-04-097164Actual
746835.002023-12-117166Actual
33631205.002026-01-107113Actual
1835122.042024-10-1071411Actual
226839.002023-08-117113Actual
2200539.002025-02-077146Actual
3129346.872025-10-1071213Actual
3749428.002026-04-107156Actual
36052247.002026-03-117114Actual
1587922.002024-08-107146Actual
1611699.572024-08-107128Actual
423956.002023-09-107167Actual
708280.002023-12-117115Budget
255721.822025-05-1071212Actual
2135819.912025-01-1071211Actual
2721133.002025-07-107146Actual
15015156.002024-07-107117Actual
18560145.002024-11-097113Actual
3295146.002025-12-107166Actual
38734104.002026-05-117117Actual
2147223.102025-01-1071611Actual
1522825.232024-07-1071111Actual
291923.002023-08-117156Actual
544390.002023-10-117118Budget
2744895.022025-07-107128Actual
34781150.002026-02-087113Actual
2401322.002025-04-097156Actual
648770.002023-11-107167Budget
675760.002023-12-117113Budget
1082460.002024-03-107166Budget
3445315.652026-01-1071511Actual
1170068.002024-04-097116Actual
1654.002023-06-107113Actual
918480.002024-02-087114Budget
1359336.002024-06-097173Actual
153070.002023-07-117165Budget
587760.002023-11-107164Budget
1129160.002024-04-097163Budget
63039.002023-06-107146Actual
21210195.022025-01-107118Actual
3384482.002026-01-107115Actual
601742.002023-11-107165Actual
1174840.002024-04-097126Budget
3120799.702025-10-1071612Actual
193023.952024-11-0971211Actual
1287740.002024-05-107126Budget
19708101.002024-12-107114Actual
1321980.002024-05-107167Budget
2038414.592024-12-1071411Actual
3008158.212025-09-0971612Actual
11045141.992024-03-107118Actual
1706183.002024-09-097167Actual
1260690.002024-05-107164Budget
13533100.002024-06-097163Actual
681440.002023-12-117163Actual
1274754.002024-05-107165Actual
826263.002024-01-117165Actual
3876871.002026-05-117167Actual
1334950.002024-05-107128Budget
806360.002024-01-117114Actual
20499.002023-06-107114Actual
1413279.872024-06-097128Actual
595772.002023-11-107115Actual
165930.002023-07-117126Budget
29164109.002025-09-097163Actual
4693110.002023-10-117114Budget
3859256.002026-05-117136Actual
91379.002024-02-087173Actual
1227850.002024-04-097168Budget
1292651.002024-05-107136Actual
595890.002023-11-107115Budget
839126.002024-01-117126Actual
2071023.002025-01-107173Actual
3141668.002025-11-097163Actual
3100017.782025-10-1071211Actual
450644.002023-10-117113Actual
25225108.662025-05-107118Actual
1817870.782024-10-107128Actual
158256.002024-08-107126Actual
1184560.002024-04-097146Budget
404113.002023-09-107156Actual
161047.002023-07-117116Actual
1282854.002024-05-107116Actual
3229734.802025-11-0971112Actual
34344109.272026-01-1071111Actual
3900239.062026-05-1171311Actual
3176932.002025-11-097146Actual
173493.952024-09-0971511Actual
6569137.452023-11-107118Actual
53416.002023-06-107126Actual
3508732.002026-02-087116Actual
3088070.782025-10-107128Actual
30256150.002025-10-107113Actual
36144158.002026-03-117115Actual
859050.002024-01-117166Budget
2030239.062024-12-1071111Actual
1115140.482024-03-107168Actual
186150.002023-07-117166Budget
848640.002024-01-117146Budget
1331110.002023-07-117114Budget
1900329.002024-11-097166Actual
114650.002023-07-117113Actual
58470.002023-06-107136Budget
614718.002023-11-107126Actual
609860.002023-11-107116Budget
965240.002024-02-087156Budget
3519418.002026-02-087156Actual
2141225.232025-01-1071411Actual
34935135.002026-02-087164Actual
950940.002024-02-087126Budget
2614029.002025-06-097166Actual
1738229.482024-09-0971611Actual
1534322.042024-07-1071611Actual
37737158.662026-04-107168Actual
2105925.002025-01-107166Actual
1460515.002024-07-107173Actual
1209080.002024-04-097167Budget
19154173.812024-11-097118Actual
175432.002023-07-117146Actual
714070.002023-12-117165Actual
3761793.002026-04-107167Actual
1531023.102024-07-1071411Actual
3016773.182025-09-0971213Actual
330343.512023-08-117168Actual
1732217.782024-09-0971411Actual
14043117.002024-06-097167Actual
36555107.142026-03-117128Actual
3885582.902026-05-117128Actual
2455110.002023-08-117114Budget
970623.002024-02-087166Actual
1227748.052024-04-097168Actual
1302040.002024-05-107156Budget
3333660.332025-12-1071611Actual
2280964.002025-03-107115Actual
2655824.162025-06-0971611Actual
2883465.652025-08-1071611Actual
81890.002023-06-107117Budget
2410293.002025-04-097117Actual
1109250.002024-03-107128Budget
1189140.002024-04-097156Budget
2895467.782025-08-1071612Actual
667650.002023-11-107168Budget
31595176.002025-11-097115Actual
29343106.002025-09-097115Actual
1673796.002024-09-097115Actual
2806929.002025-08-107173Actual
3241657.392025-11-0971213Actual
20211107.142024-12-107128Actual
208190.002023-07-117118Budget
34132221.002026-01-107117Actual
175550.002023-07-117146Budget
873180.002024-01-117167Budget
913630.002024-02-087173Budget
624340.002023-11-107146Budget
218731.382023-07-117168Actual
3061737.002025-10-107136Actual
1564676.002024-08-107164Actual
978790.002024-02-087117Budget
152960.002023-07-117165Actual
128330.002023-07-117173Budget
2244725.232025-02-0771611Actual
2375451.002025-04-097164Actual
218850.002023-07-117168Budget
376940.002023-09-107165Actual
30852296.542025-10-107118Actual
264870.002023-08-117165Budget
33042152.002025-12-107167Actual
170870.002023-07-117136Budget
530464.002023-10-117117Actual
67840.002023-06-107156Budget
955839.002024-02-087136Actual
946170.002024-02-087116Budget
11559100.002024-04-097115Budget
3832320.002026-05-117173Actual
10301110.002024-03-107114Budget
1371586.002024-06-097115Actual
14104107.142024-06-097118Actual
1381043.002024-06-097116Actual
946053.002024-02-087116Actual
2838924.002025-08-107156Actual
2874753.952025-08-1071311Actual
3200582.902025-11-097128Actual
311870.002023-08-117167Budget
2174083.002025-02-077114Actual
16088160.182024-08-107118Actual
2331135.872025-03-1071111Actual
1217179.872024-04-097118Actual
2534525.232025-05-1071111Actual
3752646.002026-04-107166Actual
3905611.402026-05-1171511Actual
3460666.722026-01-1071612Actual
955780.002024-02-087136Budget
1104490.002024-03-107118Budget
165814.002023-07-117126Actual
3502890.002026-02-087165Actual
17556124.002024-10-107113Actual
3785151.822026-04-1071311Actual
7688107.142023-12-117118Actual
3215227.362025-11-0971311Actual
881364.722024-01-117118Actual
992782.902024-02-087118Actual
3354281.962025-12-1071213Actual
3283920.002025-12-107126Actual
3717329.002026-04-107173Actual
1714855.632024-09-097128Actual
1629014.592024-08-1071411Actual
394870.002023-09-107136Budget
35757111.402026-02-0871612Actual
2992832.672025-09-0971411Actual
31502197.002025-11-097114Actual
1481834.002024-07-107116Actual
2086488.002025-01-107165Actual
13300107.142024-05-107118Actual
394747.002023-09-107136Actual
205110.002023-06-107114Budget
1189212.002024-04-097156Actual
1729522.042024-09-0971311Actual
3330322.042025-12-1071411Actual
1137010.002024-04-097173Actual
2466478.002025-05-107163Actual
2525369.262025-05-107128Actual
3339528.422025-12-1071112Actual
1307960.002024-05-107166Budget
2271699.002025-03-107114Actual
3637627.002026-03-117166Actual
3664797.572026-03-1171111Actual
853340.002024-01-117156Budget
3511422.002026-02-087126Actual
63150.002023-06-107146Budget
634627.002023-11-107166Actual
28097172.002025-08-107114Actual
1897211.002024-11-097156Actual
1076840.002024-03-107156Budget
10440104.002024-03-107115Actual
28189122.002025-08-107115Actual
226970.002023-08-117113Budget
266516.082025-06-0971612Actual
1927425.232024-11-0971111Actual
577040.002023-11-107173Budget
73436.002023-06-107166Actual
34253126.842026-01-107128Actual
225389.272025-02-0771612Actual
760772.002023-12-117167Actual
624223.002023-11-107146Actual
1386533.002024-06-097136Actual
37328106.002026-04-107165Actual
3399143.002026-01-107136Actual
68958.002023-12-117173Actual
2275046.002025-03-107164Actual
2610817.002025-06-097156Actual
820180.002024-01-117115Budget
2676981.962025-06-0971613Actual
1057780.002024-03-107116Budget
2828275.002025-08-107116Actual
40470.002023-06-107165Budget
2097846.002025-01-107136Actual
147090.002023-07-117115Budget
3198122.302023-08-117118Actual
2290134.002025-03-107116Actual
689430.002023-12-117173Budget
731759.002023-12-117136Actual
3168870.002025-11-097116Actual
39295103.012026-05-1171213Actual
1528313.532024-07-1071311Actual
965110.002024-02-087156Actual
793550.002024-01-117163Budget
1880698.002024-11-097165Actual
208085.932023-07-117118Actual
483364.002023-10-117115Actual
26234140.002025-06-097167Actual
37584124.002026-04-107117Actual
2889358.212025-08-1071112Actual
1235880.002024-05-107113Budget
33785156.002026-01-107164Actual
3522648.002026-02-087166Actual
1330190.002024-05-107118Budget
338560.002023-09-107113Budget
19095104.002024-11-097167Actual
3132492.482025-10-1071613Actual
812080.002024-01-117164Budget
1340860.172024-05-107168Actual
32506205.002025-12-107113Actual
34690.002023-06-107115Budget
3291924.002025-12-107156Actual
154346.082024-07-1071612Actual
511820.002023-10-117146Actual
1109348.052024-03-107128Actual
146990.002023-07-117115Actual
867290.002024-01-117117Budget
1297235.002024-05-107146Actual
3631855.002026-03-117146Actual
48631.002023-06-107116Actual
35318101.002026-02-087167Actual
1374970.002024-06-097165Actual
245146.082025-04-0971112Actual
162366.082024-08-1071211Actual
164663.952024-08-1071612Actual
28572148.052025-08-107118Actual
1282980.002024-05-107116Budget
3864424.002026-05-117156Actual
3171518.002025-11-097126Actual
26355123.812025-06-097168Actual
28513100.002025-08-107167Actual
34225128.362026-01-107118Actual
194190.002023-07-117117Actual
3787832.672026-04-1071411Actual
3802414.592026-04-1071212Actual
741112.002023-12-117156Actual
100750.002023-06-107128Budget
1123376.002024-04-097113Actual
1072029.002024-03-107146Actual
1504978.002024-07-107167Actual
873256.002024-01-117167Actual
3678765.652026-03-1171611Actual
522241.002023-10-117166Actual
432075.322023-09-107118Actual
3357381.962025-12-1071613Actual
859136.002024-01-117166Actual
184703.952024-10-1071112Actual
19800107.002024-12-107115Actual
2100435.002025-01-107146Actual
1082535.002024-03-107166Actual
2268831.002025-03-107173Actual
1590533.002024-08-107156Actual
199956.002023-07-117167Actual
255455.012025-05-1071112Actual
272960.002023-08-117116Budget
760880.002023-12-117167Budget
2764917.782025-07-1071511Actual
3070144.002025-10-107166Actual
27039131.002025-07-107115Actual
1492527.002024-07-107156Actual
5819110.002023-11-107114Budget
3472381.962026-01-1071613Actual
37081215.002026-04-107113Actual
3672944.382026-03-1171411Actual
3687412.462026-03-1171212Actual
754950.002023-12-117117Actual
30410152.002025-10-107164Actual
886150.002024-01-117128Budget
232635.002023-08-117163Actual
26200195.002025-06-097117Actual
23132104.002025-03-107167Actual
3404332.002026-01-107156Actual
38385114.002026-05-117164Actual
2186547.002025-02-077165Actual
3324944.382025-12-1071211Actual
240730.002023-08-117173Budget
997554.112024-02-087128Actual
2718575.002025-07-107136Actual
1593726.002024-08-107166Actual
25940105.002025-06-097165Actual
27919110.032025-07-1071613Actual
25811128.002025-06-097114Actual
38351123.002026-05-117114Actual
722035.002023-12-117116Actual
569150.002023-11-107163Budget
22121100.002025-02-077117Actual
7432.002023-06-107163Actual
1003338.962024-02-087168Actual
29040138.102025-08-1071213Actual
2975482.902025-09-097128Actual
297750.002023-08-117166Budget
7550.002023-06-107163Budget
28223106.002025-08-107165Actual
3396310.002026-01-107126Actual
3345677.362025-12-1071612Actual
259148.002023-08-117115Actual
1871360.002024-11-097164Actual
19589195.002024-12-107113Actual
2041113.532024-12-1071511Actual
344424.002023-09-107163Actual
164093.952024-08-1071112Actual
164363.952024-08-1071212Actual
1664463.002024-09-097114Actual
2065293.002025-01-107163Actual
3372344.002026-01-107173Actual
185029.272024-10-1071612Actual
3058915.002025-10-107126Actual
1434014.592024-06-0971611Actual
330450.002023-08-117168Budget
356069.272026-02-0871511Actual
713980.002023-12-117165Budget
3217927.362025-11-0971411Actual
15108108.662024-07-107118Actual
619670.002023-11-107136Budget
3238934.592025-11-0971113Actual
215633.952025-01-1071612Actual
3540596.542026-02-087128Actual
1049580.002024-03-107165Budget
3926855.642026-05-1171113Actual
371363.002023-09-107115Actual
31977220.782025-11-097118Actual
1894629.002024-11-097146Actual
475360.002023-10-117164Budget
1184440.002024-04-097146Actual
886061.692024-01-117128Actual
1569.002023-06-107173Actual
161160.002023-07-117116Budget
3442649.702026-01-1071411Actual
1585330.002024-08-107136Actual
3779660.332026-04-1071111Actual
37676166.242026-04-107118Actual
1340750.002024-05-107168Budget
1886525.002024-11-097116Actual
3894797.572026-05-1171111Actual
1661636.002024-09-097173Actual
319990.002023-08-117118Budget
3281253.002025-12-107116Actual
1826935.872024-10-1071111Actual
938080.002024-02-087165Budget
195316.082024-11-0971612Actual
2233322.042025-02-0771111Actual
30759136.002025-10-107117Actual
11418110.002024-04-097114Budget
3932769.672026-05-1171613Actual
2083188.002025-01-107115Actual
31885198.002025-11-097117Actual
1123280.002024-04-097113Budget
516630.002023-10-117156Budget
2644411.402025-06-0971211Actual
1475947.002024-07-107165Actual
2345229.482025-03-1071611Actual
2436813.532025-04-0971311Actual
3811662.662026-04-1071113Actual
2984668.852025-09-0971111Actual
3182739.002025-11-097166Actual
3223865.652025-11-0971611Actual
1463366.002024-07-107114Actual
2369223.002025-04-097173Actual
14547114.002024-07-107163Actual
3629268.002026-03-117136Actual
3448669.912026-01-1071611Actual
502214.002023-10-117126Actual
352540.002023-09-107173Budget
17676110.002024-10-107114Actual
3516832.002026-02-087146Actual
2439517.782025-04-0971411Actual
3867652.002026-05-117166Actual
628921.002023-11-107156Actual
731880.002023-12-117136Budget
3286748.002025-12-107136Actual
629030.002023-11-107156Budget
3351541.602025-12-1071113Actual
389940.002023-09-107126Budget
3572525.232026-02-0871212Actual
22596156.002025-03-107113Actual
31382193.002025-11-097113Actual
1202952.002024-04-097117Actual
311735.002023-08-117167Actual
609932.002023-11-107116Actual
212950.002023-07-117128Budget
1558431.002024-08-107173Actual
905750.002024-02-087163Budget
253736.082025-05-1071211Actual
1249830.002024-05-107173Budget
251036.002023-08-117164Actual
3366595.002026-01-107163Actual
569032.002023-11-107163Actual
1626311.402024-08-1071311Actual
1906185.002024-11-097117Actual
20183158.662024-12-107118Actual
1362188.002024-06-097114Actual
436854.112023-09-107128Actual
2000015.002024-12-107156Actual
106349.572023-06-107168Actual
21117104.002025-01-107117Actual
1115250.002024-03-107168Budget
1221954.112024-04-097128Actual
1221850.002024-04-097128Budget
1170180.002024-04-097116Budget
1162052.002024-04-097165Actual
3002048.632025-09-0971112Actual
2762253.952025-07-1071411Actual
648856.002023-11-107167Actual
31629122.002025-11-097165Actual
958110.172023-06-107118Actual
1997419.002024-12-107146Actual
3741422.002026-04-107126Actual
27977107.002025-08-107113Actual
787660.002024-01-117113Budget
700056.002023-12-117164Actual
667549.572023-11-107168Actual
244226.082025-04-0971511Actual
708170.002023-12-117115Actual
3861827.002026-05-117146Actual
563160.002023-11-107113Budget
3454569.912026-01-1071112Actual
40349.002023-06-107165Actual
530390.002023-10-117117Budget
1194853.002024-04-097166Actual
29250210.002025-09-097114Actual
205032.892024-12-1071112Actual
773750.002023-12-117128Budget
1268770.002024-05-107115Actual
1057654.002024-03-107116Actual
87549.002023-06-107167Actual
2957552.002025-09-097166Actual
35933205.002026-03-117113Actual
3744280.002026-04-107136Actual
2195115.002025-02-077126Actual
194290.002023-07-117117Budget
1025330.002024-03-107173Budget
2238825.232025-02-0771311Actual
3401740.002026-01-107146Actual
200070.002023-07-117167Budget
265255.012025-06-0971511Actual
3634424.002026-03-117156Actual
891723.812024-01-117168Actual
21621109.002025-02-077113Actual
144262.892024-06-0971212Actual
442538.962023-09-107168Actual
363360.002023-09-107164Budget
1989329.002024-12-107116Actual
1030071.002024-03-107114Actual
1724022.042024-09-0971111Actual

Generated 2026-07-10 20:44:05.754 UTC