[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
170759.002023-08-207136Actual
2436813.532025-05-1971311Actual
23600166.002025-05-197113Actual
1321980.002024-06-197167Budget
272960.002023-09-207116Budget
165814.002023-08-207126Actual
73436.002023-07-207166Actual
1992015.002025-01-197126Actual
1025214.002024-04-197173Actual
2682798.002025-08-197113Actual
918480.002024-03-197114Budget
3844491.002026-06-207115Actual
2192439.002025-03-197116Actual
34166128.002026-02-197167Actual
2241523.102025-03-1971411Actual
418172.002023-10-207117Actual
33631205.002026-02-197113Actual
1062440.002024-04-197126Budget
4692120.002023-11-207114Actual
3817369.672026-05-2071613Actual
311735.002023-09-207167Actual
87670.002023-07-207167Budget
215316.082025-02-1971112Actual
19708101.002025-01-197114Actual
450760.002023-11-207113Budget
1161980.002024-05-197165Budget
442538.962023-10-207168Actual
2780156.082025-08-1971612Actual
3283920.002026-01-197126Actual
30913141.992025-11-197168Actual
218731.382023-08-207168Actual
1096493.002024-04-197167Actual
3014046.872025-10-1971113Actual
3623760.002026-04-207116Actual
2073883.002025-02-197114Actual
3281253.002026-01-197116Actual
1268770.002024-06-197115Actual
256036.082025-06-1971612Actual
32038110.172025-12-197168Actual
287223.002023-09-207146Actual
2499030.002025-06-197136Actual
2907246.872025-09-1971613Actual
1805785.002024-11-197117Actual
3672944.382026-04-2071411Actual
741112.002024-01-207156Actual
3070144.002025-11-197166Actual
35318101.002026-03-207167Actual
3853770.002026-06-207116Actual
1109250.002024-04-197128Budget
7432.002023-07-207163Actual
2200539.002025-03-197146Actual
114770.002023-08-207113Budget
3917622.042026-06-2071212Actual
3056246.002025-11-197116Actual
1362188.002024-07-197114Actual
1062525.002024-04-197126Actual
2197954.002025-03-197136Actual
3738742.002026-05-207116Actual
33101220.782026-01-197118Actual
153070.002023-08-207165Budget
28189122.002025-09-197115Actual
2422299.572025-05-197128Actual
1217090.002024-05-197118Budget
291923.002023-09-207156Actual
6569137.452023-12-207118Actual
1416588.962024-07-197168Actual
240730.002023-09-207173Budget
297642.002023-09-207166Actual
2836350.002025-09-197146Actual
5819110.002023-12-207114Budget
37081215.002026-05-207113Actual
1208945.002024-05-197167Actual
251036.002023-09-207164Actual
2138517.782025-02-1971311Actual
418290.002023-10-207117Budget
648770.002023-12-207167Budget
2236122.042025-03-1971211Actual
199956.002023-08-207167Actual
2584566.002025-07-197164Actual
164093.952024-09-1971112Actual
2095011.002025-02-197126Actual
2455110.002023-09-207114Budget
955839.002024-03-197136Actual
31502197.002025-12-197114Actual
984680.002024-03-197167Budget
1170180.002024-05-197116Budget
3132492.482025-11-1971613Actual
3508732.002026-03-207116Actual
25811128.002025-07-197114Actual
1147993.002024-05-197164Actual
2713039.002025-08-197116Actual
1076840.002024-04-197156Budget
2764917.782025-08-1971511Actual
174411.822024-10-1971112Actual
713980.002024-01-207165Budget
389823.002023-10-207126Actual
787660.002024-02-207113Budget
1460515.002024-08-197173Actual
1466653.002024-08-197164Actual
3439932.672026-02-1971311Actual
918555.002024-03-197114Actual
1702793.002024-10-197117Actual
522360.002023-11-207166Budget
2487661.002025-06-197165Actual
195012.892024-12-1971212Actual
3244864.412025-12-1971613Actual
3102745.442025-11-1971311Actual
58335.002023-07-207136Actual
544390.002023-11-207118Budget
2987417.782025-10-1971211Actual
1691130.002024-10-197146Actual
34781150.002026-03-207113Actual
154346.082024-08-1971612Actual
2275046.002025-04-197164Actual
32660109.002026-01-197164Actual
1422622.042024-07-1971111Actual
1714855.632024-10-197128Actual
404113.002023-10-207156Actual
806360.002024-02-207114Actual
2263091.002025-04-197163Actual
950940.002024-03-197126Budget
282670.002023-09-207136Budget
1534322.042024-08-1971611Actual
3805789.062026-05-2071612Actual
1688566.002024-10-197136Actual
3522648.002026-03-207166Actual
142548.212024-07-1971211Actual
601742.002023-12-207165Actual
3634424.002026-04-207156Actual
194190.002023-08-207117Actual
3238934.592025-12-1971113Actual
2842149.002025-09-197166Actual
2478354.002025-06-197164Actual
255455.012025-06-1971112Actual
3220617.782025-12-1971511Actual
497560.002023-11-207116Budget
174682.892024-10-1971212Actual
33009154.002026-01-197117Actual
3229734.802025-12-1971112Actual
2605641.002025-07-197136Actual
324750.002023-09-207128Budget
288019.272025-09-1971511Actual
1434014.592024-07-1971611Actual
2869268.852025-09-1971111Actual
23634105.002025-05-197163Actual
25940105.002025-07-197165Actual
708170.002024-01-207115Actual
2398722.002025-05-197146Actual
37704141.992026-05-207128Actual
3209769.912025-12-1971111Actual
708280.002024-01-207115Budget
165930.002023-08-207126Budget
3182739.002025-12-197166Actual
21621109.002025-03-197113Actual
1389130.002024-07-197146Actual
2404443.002025-05-197166Actual
3629268.002026-04-207136Actual
1729522.042024-10-1971311Actual
3066918.002025-11-197156Actual
1886525.002024-12-197116Actual
24194160.182025-05-197118Actual
404230.002023-10-207156Budget
225389.272025-03-1971612Actual
1287618.002024-06-197126Actual
2996165.652025-10-1971611Actual
36052247.002026-04-207114Actual
37294176.002026-05-207115Actual
1868059.002024-12-197114Actual
3372344.002026-02-197173Actual
689430.002024-01-207173Budget
26861117.002025-08-197163Actual
2748160.172025-08-197168Actual
475264.002023-11-207164Actual
1892039.002024-12-197136Actual
1129036.002024-05-197163Actual
174987.142024-10-1971612Actual
965240.002024-03-197156Budget
2649822.042025-07-1971411Actual
371363.002023-10-207115Actual
48760.002023-07-207116Budget
736423.002024-01-207146Actual
1994836.002025-01-197136Actual
881364.722024-02-207118Actual
33785156.002026-02-197164Actual
163177.142024-09-1971511Actual
2833780.002025-09-197136Actual
1817870.782024-11-197128Actual
554950.002023-11-207168Budget
14009130.002024-07-197117Actual
3563837.992026-03-2071611Actual
338430.002023-10-207113Actual
1941529.482024-12-1971611Actual
1076717.002024-04-197156Actual
11045141.992024-04-197118Actual
12547110.002024-06-197114Budget
2813093.002025-09-197164Actual
530464.002023-11-207117Actual
3717329.002026-05-207173Actual
29726205.632025-10-197118Actual
38351123.002026-06-207114Actual
3502890.002026-03-207165Actual
1635025.232024-09-1971611Actual
1897211.002024-12-197156Actual
3696546.872026-04-2071113Actual
2206349.002025-03-197166Actual
2540017.782025-06-1971311Actual
886150.002024-02-207128Budget
63039.002023-07-207146Actual
1115250.002024-04-197168Budget
648856.002023-12-207167Actual
970623.002024-03-197166Actual
245411.822025-05-1971212Actual
634760.002023-12-207166Budget
28572148.052025-09-197118Actual
1322045.002024-06-197167Actual
287350.002023-09-207146Budget
2590686.002025-07-197115Actual
1552691.002024-09-197163Actual
3233066.722025-12-1971612Actual
1072160.002024-04-197146Budget
1090578.002024-04-197117Actual
32626148.002026-01-197114Actual
629030.002023-12-207156Budget
2774166.722025-08-1971112Actual
3785151.822026-05-2071311Actual
2545410.332025-06-1971511Actual
950818.002024-03-197126Actual
1374970.002024-07-197165Actual
793424.002024-02-207163Actual
3198122.302023-09-207118Actual
3920989.062026-06-2071612Actual
3316279.872026-01-197168Actual
27361101.002025-08-197167Actual
1685716.002024-10-197126Actual
80149.002024-02-207173Actual
28633138.962025-09-197168Actual
1989329.002025-01-197116Actual
1381043.002024-07-197116Actual
595890.002023-12-207115Budget
1780268.002024-11-197165Actual
2003235.002025-01-197166Actual
3587592.482026-03-2071613Actual
2244725.232025-03-1971611Actual
1673796.002024-10-197115Actual
3549768.852026-03-2071111Actual
3761793.002026-05-207167Actual
4693110.002023-11-207114Budget
3333660.332026-01-1971611Actual
36144158.002026-04-207115Actual
67840.002023-07-207156Budget
100637.452023-07-207128Actual
1693722.002024-10-197156Actual
675639.002024-01-207113Actual
1706183.002024-10-197167Actual
1371586.002024-07-197115Actual
563160.002023-12-207113Budget
147090.002023-08-207115Budget
3100017.782025-11-1971211Actual
1049580.002024-04-197165Budget
410047.002023-10-207166Actual
26263.002023-07-207164Actual
1221954.112024-05-197128Actual
3008158.212025-10-1971612Actual
2691949.002025-08-197173Actual
205032.892025-01-1971112Actual
3179528.002025-12-197156Actual
38734104.002026-06-207117Actual
806280.002024-02-207114Budget
2147223.102025-02-1971611Actual
2390660.002025-05-197116Actual
1115140.482024-04-197168Actual
38827179.872026-06-207118Actual
1123376.002024-05-197113Actual
253736.082025-06-1971211Actual
27977107.002025-09-197113Actual
272832.002023-09-207116Actual
36527248.062026-04-207118Actual
1927425.232024-12-1971111Actual
29284114.002025-10-197164Actual
23191107.142025-04-197118Actual
305890.002023-09-207117Budget
3519418.002026-03-207156Actual
7688107.142024-01-207118Actual
549138.962023-11-207128Actual
2065293.002025-02-197163Actual
456428.002023-11-207163Actual
1696929.002024-10-197166Actual
1809162.002024-11-197167Actual
3699273.182026-04-2071213Actual
1179776.002024-05-197136Actual
2466478.002025-06-197163Actual
29164109.002025-10-197163Actual
1194853.002024-05-197166Actual
67718.002023-07-207156Actual
16524136.002024-10-197113Actual
26295166.242025-07-197118Actual
1274880.002024-06-197165Budget
587760.002023-12-207164Budget
144566.082024-07-1971612Actual
661750.002023-12-207128Budget
2165478.002025-03-197163Actual
3460666.722026-02-1971612Actual
37737158.662026-05-207168Actual
32506205.002026-01-197113Actual
34225128.362026-02-197118Actual
1528313.532024-08-1971311Actual
853340.002024-02-207156Budget
891840.002024-02-207168Budget
1764823.002024-11-197173Actual
133099.002023-08-207114Actual
53416.002023-07-207126Actual
2268831.002025-04-197173Actual
3016773.182025-10-1971213Actual
731880.002024-01-207136Budget
2035713.532025-01-1971311Actual
32719131.002026-01-197115Actual
1573944.002024-09-197165Actual
2768239.062025-08-1971611Actual
773623.812024-01-207128Actual
1504978.002024-08-197167Actual
1302040.002024-06-197156Budget
1889218.002024-12-197126Actual
2183286.002025-03-197115Actual
3908952.892026-06-2071611Actual
779528.352024-01-207168Actual
120228.002023-08-207163Actual
87549.002023-07-207167Actual
3454569.912026-02-1971112Actual
1683054.002024-10-197116Actual
37235156.002026-05-207164Actual
3079393.002025-11-197167Actual
2726954.002025-08-197166Actual
10439100.002024-04-197115Budget
3029068.002025-11-197163Actual
205608.212025-01-1971612Actual
2439517.782025-05-1971411Actual
511820.002023-11-207146Actual
324641.992023-09-207128Actual
555043.512023-11-207168Actual
399540.002023-10-207146Budget
1626311.402024-09-1971311Actual
11418110.002024-05-197114Budget
1770.002023-07-207113Budget
1221850.002024-05-197128Budget
2966778.002025-10-197167Actual
35377205.632026-03-207118Actual
2901355.642025-09-1971113Actual
356069.272026-03-2071511Actual
19095104.002024-12-197167Actual
3793776.292026-05-2071611Actual
35933205.002026-04-207113Actual
1383713.002024-07-197126Actual
2641632.672025-07-1971111Actual
3514275.002026-03-207136Actual
3802414.592026-05-2071212Actual
2943639.002025-10-197116Actual
475360.002023-11-207164Budget
2632382.902025-07-197128Actual
726913.002024-01-207126Actual
1865218.002024-12-197173Actual
614640.002023-12-207126Budget
3448669.912026-02-1971611Actual
938080.002024-03-197165Budget
255721.822025-06-1971212Actual
2041113.532025-01-1971511Actual
34994122.002026-03-207115Actual
1260690.002024-06-197164Budget
1593726.002024-09-197166Actual
3407433.002026-02-197166Actual
779640.002024-01-207168Budget
38265127.002026-06-207163Actual
1307835.002024-06-197166Actual
28223106.002025-09-197165Actual
1147890.002024-05-197164Budget
2647122.042025-07-1971311Actual
2174083.002025-03-197114Actual
3787832.672026-05-2071411Actual
2475088.002025-06-197114Actual
2676981.962025-07-1971613Actual
3678765.652026-04-2071611Actual
208190.002023-08-207118Budget
1241846.002024-06-197163Actual
1184560.002024-05-197146Budget
436950.002023-10-207128Budget
379059.272026-05-2071511Actual
2336619.912025-04-1971311Actual
7550.002023-07-207163Budget
19589195.002025-01-197113Actual
20183158.662025-01-197118Actual
581860.002023-12-207114Actual
2602811.002025-07-197126Actual
609932.002023-12-207116Actual
3153685.002025-12-197164Actual
35284104.002026-03-207117Actual
978880.002024-03-197117Actual
10440104.002024-04-197115Actual
232750.002023-09-207163Budget
3749428.002026-05-207156Actual
3914848.632026-06-2071112Actual
30410152.002025-11-197164Actual
3900239.062026-06-2071311Actual
28479176.002025-09-197117Actual
19154173.812024-12-197118Actual
194290.002023-08-207117Budget
1307960.002024-06-197166Budget
793550.002024-02-207163Budget
28513100.002025-09-197167Actual
15015156.002024-08-197117Actual
205110.002023-07-207114Budget
25689137.002025-07-197113Actual
2501616.002025-06-197146Actual
1667846.002024-10-197164Actual
3141668.002025-12-197163Actual
1189212.002024-05-197156Actual
3864424.002026-06-207156Actual
2086488.002025-02-197165Actual
2369223.002025-05-197173Actual
28011122.002025-09-197163Actual
2715715.002025-08-197126Actual
714070.002024-01-207165Actual
195316.082024-12-1971612Actual
1661636.002024-10-197173Actual
2830916.002025-09-197126Actual
154023.952024-08-1971112Actual
1796820.002024-11-197156Actual
264870.002023-09-207165Budget
26947234.002025-08-197114Actual
577116.002023-12-207173Actual
2103020.002025-02-197156Actual
873256.002024-02-207167Actual
249626.002025-06-197126Actual
3926855.642026-06-2071113Actual
3241657.392025-12-1971213Actual
25132109.002025-06-197117Actual
3861827.002026-06-207146Actual
1997419.002025-01-197146Actual
106450.002023-07-207168Budget
2548628.422025-06-1971611Actual
2957552.002025-10-197166Actual
27039131.002025-08-197115Actual
1292651.002024-06-197136Actual
265255.012025-07-1971511Actual
2992832.672025-10-1971411Actual
2083188.002025-02-197115Actual
609860.002023-12-207116Budget
2186547.002025-03-197165Actual
3779660.332026-05-2071111Actual
1841119.912024-11-1971611Actual
120350.002023-08-207163Budget
3215227.362025-12-1971311Actual
2304034.002025-04-197166Actual
1654.002023-07-207113Actual
277697.142025-08-1971212Actual
1282980.002024-06-197116Budget
162366.082024-09-1971211Actual
595772.002023-12-207115Actual
2233322.042025-03-1971111Actual
1330190.002024-06-197118Budget
12688100.002024-06-197115Budget
106349.572023-07-207168Actual
960440.002024-03-197146Budget
1189140.002024-05-197156Budget
229288.002025-04-197126Actual
128330.002023-08-207173Budget
37328106.002026-05-207165Actual
266186.082025-07-1971112Actual
848640.002024-02-207146Budget
955780.002024-03-197136Budget
1067376.002024-04-197136Actual
363360.002023-10-207164Budget
1109348.052024-04-197128Actual
2271699.002025-04-197114Actual
11419128.002024-05-197114Actual
2877432.672025-09-1971411Actual
36555107.142026-04-207128Actual
3466564.412026-02-1971113Actual
3088070.782025-11-197128Actual
240615.002023-09-207173Actual
2718575.002025-08-197136Actual
1297235.002024-06-197146Actual
2744895.022025-08-197128Actual
13300107.142024-06-197118Actual
3312982.902026-01-197128Actual
3404332.002026-02-197156Actual
305760.002023-09-207117Actual
984530.002024-03-197167Actual
363235.002023-10-207164Actual
2759551.822025-08-1971311Actual
3856424.002026-06-207126Actual
33221109.272026-01-1971111Actual
544296.542023-11-207118Actual
2874753.952025-09-1971311Actual
2295666.002025-04-197136Actual
1011457.002024-04-197113Actual
19800107.002025-01-197115Actual
34564.002023-07-207115Actual
913630.002024-03-197173Budget
3617877.002026-04-207165Actual
3217927.362025-12-1971411Actual
2123879.872025-02-197128Actual
259290.002023-09-207115Budget
502340.002023-11-207126Budget
180114.002023-08-207156Actual
577040.002023-12-207173Budget
2227448.052025-03-197168Actual
853429.002024-02-207156Actual
773750.002024-01-207128Budget
264740.002023-09-207165Actual
965110.002024-03-197156Actual
992782.902024-03-197118Actual
1217179.872024-05-197118Actual
34132221.002026-02-197117Actual
27919110.032025-08-1971613Actual
2949156.002025-10-197136Actual
3702392.482026-04-2071613Actual
946170.002024-03-197116Budget
787744.002024-02-207113Actual
1585330.002024-09-197136Actual
38231107.002026-06-207113Actual
1025330.002024-04-197173Budget
997450.002024-03-197128Budget
2410293.002025-05-197117Actual
34935135.002026-03-207164Actual
3799644.382026-05-2071112Actual
436854.112023-10-207128Actual
1260783.002024-06-197164Actual
1590533.002024-09-197156Actual
31885198.002025-12-197117Actual
2600124.002025-07-197116Actual
2000015.002025-01-197156Actual
1137010.002024-05-197173Actual
2171220.002025-03-197173Actual
28600110.172025-09-197128Actual
694380.002024-01-207114Budget
30469114.002025-11-197115Actual
1495730.002024-08-197166Actual
2100435.002025-02-197146Actual
34344109.272026-02-1971111Actual
3902965.652026-06-2071411Actual
36588123.812026-04-207168Actual
1082535.002024-04-197166Actual
820256.002024-02-207115Actual
1104490.002024-04-197118Budget
73550.002023-07-207166Budget
2507443.002025-06-197166Actual
3581632.832026-03-2071113Actual
21117104.002025-02-197117Actual
2238825.232025-03-1971311Actual
1340860.172024-06-197168Actual
442650.002023-10-207168Budget
146990.002023-08-207115Actual
3064332.002025-11-197146Actual
138848.002023-08-207164Actual
170870.002023-08-207136Budget
2990139.062025-10-1971311Actual
905750.002024-03-197163Budget
569150.002023-12-207163Budget
29787123.812025-10-197168Actual
10301110.002024-04-197114Budget
37584124.002026-05-207117Actual
20499.002023-07-207114Actual
29130176.002025-10-197113Actual
536142.002023-11-207167Actual
760880.002024-01-207167Budget
619565.002023-12-207136Actual
2572389.002025-07-197163Actual
1788813.002024-11-197126Actual
1227850.002024-05-197168Budget
624340.002023-12-207146Budget
3540596.542026-03-207128Actual
3932769.672026-06-2071613Actual
3811662.662026-05-2071113Actual
722035.002024-01-207116Actual
251170.002023-09-207164Budget
731759.002024-01-207136Actual
2610817.002025-07-197156Actual
3002048.632025-10-1971112Actual
507229.002023-11-207136Actual
3401740.002026-02-197146Actual
1921549.572024-12-197168Actual
1832417.782024-11-1971311Actual
226839.002023-09-207113Actual
1340750.002024-06-197168Budget
569032.002023-12-207163Actual
53530.002023-07-207126Budget
259148.002023-09-207115Actual
2525369.262025-06-197128Actual
624223.002023-12-207146Actual
183786.082024-11-1971511Actual
245455.002023-09-207114Actual
3105444.382025-11-1971411Actual
1287740.002024-06-197126Budget
31977220.782025-12-197118Actual
755090.002024-01-207117Budget
2975482.902025-10-197128Actual
843980.002024-02-207136Budget
3555244.382026-03-2071311Actual
161047.002023-08-207116Actual
26200195.002025-07-197117Actual
1522825.232024-08-1971111Actual
3516832.002026-03-207146Actual
1932914.592024-12-1971311Actual
3289345.002026-01-197146Actual
15730.002023-07-207173Budget
24630175.002025-06-197113Actual
1629014.592024-09-1971411Actual
1558431.002024-09-197173Actual
2445529.482025-05-1971611Actual
3631855.002026-04-207146Actual
205302.892025-01-1971212Actual
859050.002024-02-207166Budget
182976.082024-11-1971211Actual
2872015.652025-09-1971211Actual
30256150.002025-11-197113Actual
3543879.872026-03-207168Actual
34901163.002026-03-207114Actual
958110.172023-07-207118Actual
634627.002023-12-207166Actual
502214.002023-11-207126Actual
881280.002024-02-207118Budget
675760.002024-01-207113Budget
152960.002023-08-207165Actual
3445315.652026-02-1971511Actual
277730.002023-09-207126Budget
2954321.002025-10-197156Actual
1359336.002024-07-197173Actual
20618175.002025-02-197113Actual
2534525.232025-06-1971111Actual
34690.002023-07-207115Budget
377060.002023-10-207165Budget
905628.002024-03-197163Actual
203308.212025-01-1971211Actual
18594105.002024-12-197163Actual
3437213.532026-02-1971211Actual
2280964.002025-04-197115Actual
694277.002024-01-207114Actual
3393653.002026-02-197116Actual
12030100.002024-05-197117Budget
3286748.002026-01-197136Actual
601860.002023-12-207165Budget
1871360.002024-12-197164Actual
3345677.362026-01-1971612Actual
1487360.002024-08-197136Actual
1179880.002024-05-197136Budget
3174340.002025-12-197136Actual
1475947.002024-08-197165Actual
10906100.002024-04-197117Budget
3876871.002026-06-207167Actual
746950.002024-01-207166Budget
3212522.042025-12-1971211Actual
186150.002023-08-207166Budget
2578327.002025-07-197173Actual
2071023.002025-02-197173Actual
1935615.652024-12-1971411Actual
16088160.182024-09-197118Actual
1156072.002024-05-197115Actual
1516979.872024-08-197168Actual
2723721.002025-08-197156Actual
185029.272024-11-1971612Actual
3487329.002026-03-207173Actual
23132104.002025-04-197167Actual
1564676.002024-09-197164Actual
334238.212026-01-1971212Actual
225061.822025-03-1971112Actual
2756826.292025-08-1971211Actual
424070.002023-10-207167Budget
218850.002023-08-207168Budget
3114649.702025-11-1971112Actual
31382193.002025-12-197113Actual
14104107.142024-07-197118Actual
1513655.632024-08-197128Actual
924272.002024-03-197164Actual
194742.892024-12-1971112Actual
3129346.872025-11-1971213Actual
2425470.782025-05-197168Actual
394747.002023-10-207136Actual
389940.002023-10-207126Budget
1282854.002024-06-197116Actual
1484522.002024-08-197126Actual
3354281.962026-01-1971213Actual
2786046.872025-08-1971113Actual
3327622.042026-01-1971311Actual
2325288.962025-04-197168Actual
886061.692024-02-207128Actual
826180.002024-02-207165Budget
2984668.852025-10-1971111Actual
29343106.002025-10-197115Actual
13533100.002024-07-197163Actual
3667544.382026-04-2071211Actual
35966114.002026-04-207163Actual
3469246.872026-02-1971213Actual
36468101.002026-04-207167Actual
244226.082025-05-1971511Actual
37201117.002026-05-207114Actual
164663.952024-09-1971612Actual
1492527.002024-08-197156Actual
34815137.002026-03-207163Actual
2331135.872025-04-1971111Actual
1249913.002024-06-197173Actual
180240.002023-08-207156Budget
2655824.162025-07-1971611Actual
997554.112024-03-197128Actual
1241960.002024-06-197163Budget
530390.002023-11-207117Budget
2504218.002025-06-197156Actual
35757111.402026-03-2071612Actual
1235880.002024-06-197113Budget
31918124.002025-12-197167Actual
812142.002024-02-207164Actual
432190.002023-10-207118Budget
2608229.002025-07-197146Actual
25225108.662025-06-197118Actual
1569.002023-07-207173Actual
736540.002024-01-207146Budget
667650.002023-12-207168Budget
2671027.572025-07-1971113Actual
48631.002023-07-207116Actual
2030239.062025-01-1971111Actual
2707164.002025-08-197165Actual
95990.002023-07-207118Budget
932480.002024-03-197115Budget
1249830.002024-06-197173Budget
2472218.002025-06-197173Actual
1918295.022024-12-197128Actual
3384482.002026-02-197115Actual
3399143.002026-02-197136Actual
352540.002023-10-207173Budget
1082460.002024-04-197166Budget
1209080.002024-05-197167Budget
812080.002024-02-207164Budget
27327132.002025-08-197117Actual
1235972.002024-06-197113Actual
239338.002025-05-197126Actual
235113.952025-04-1971112Actual
859136.002024-02-207166Actual
215633.952025-02-1971612Actual
1463366.002024-08-197114Actual
3814392.482026-05-2071213Actual
3126627.572025-11-1971113Actual
563044.002023-12-207113Actual
1227748.052024-05-197168Actual
3888895.022026-06-207168Actual
34253126.842026-02-197128Actual
587642.002023-12-207164Actual
3351541.602026-01-1971113Actual
29250210.002025-10-197114Actual
3330322.042026-01-1971411Actual
3637627.002026-04-207166Actual
1035990.002024-04-197164Budget
68958.002024-01-207173Actual
2937776.002025-10-197165Actual
11559100.002024-05-197115Budget
1974154.002025-01-197164Actual
3223865.652025-12-1971611Actual
3457328.422026-02-1971212Actual
3396310.002026-02-197126Actual
63150.002023-07-207146Budget
30376123.002025-11-197114Actual
338560.002023-10-207113Budget
1826935.872024-11-1971111Actual
1906185.002024-12-197117Actual
760772.002024-01-207167Actual
394870.002023-10-207136Budget
2895467.782025-09-1971612Actual
1732217.782024-10-1971411Actual
3295146.002026-01-197166Actual
432075.322023-10-207118Actual
2889358.212025-09-1971112Actual
1531023.102024-08-1971411Actual
13160104.002024-06-197117Actual
2298216.002025-04-197146Actual
1413279.872024-07-197128Actual
970750.002024-03-197166Budget
722170.002024-01-207116Budget
1677178.002024-10-197165Actual
30852296.542025-11-197118Actual
3366595.002026-02-197163Actual
2516693.002025-06-197167Actual
28097172.002025-09-197114Actual
212849.572023-08-207128Actual
1331110.002023-08-207114Budget
1786154.002024-11-197116Actual
681440.002024-01-207163Actual
924380.002024-03-197164Budget
143995.012024-07-1971112Actual
2384753.002025-05-197165Actual
36085152.002026-04-207164Actual
2044423.102025-01-1971611Actual
3744280.002026-05-207136Actual
200070.002023-08-207167Budget
15492187.002024-09-197113Actual
376940.002023-10-207165Actual
2542715.652025-06-1971411Actual
1579833.002024-09-197116Actual
1386533.002024-07-197136Actual
100750.002023-07-207128Budget
330343.512023-09-207168Actual
2215578.002025-03-197167Actual
3291924.002026-01-197156Actual
801530.002024-02-207173Budget
1049691.002024-04-197165Actual
2883465.652025-09-1971611Actual
489349.002023-11-207165Actual
3897534.802026-06-2071211Actual
3176932.002025-12-197146Actual
16029104.002024-09-197167Actual
2284288.002025-04-197165Actual
1184440.002024-05-197146Actual
2892110.332025-09-1971212Actual
1254685.002024-06-197114Actual
899960.002024-03-197113Budget
3894797.572026-06-2071111Actual
1428125.232024-07-1971311Actual
1570579.002024-09-197115Actual
344424.002023-10-207163Actual
839040.002024-02-207126Budget
3832320.002026-06-207173Actual
549050.002023-11-207128Budget
1035854.002024-04-197164Actual
91379.002024-03-197173Actual
2077251.002025-02-197164Actual
2321970.782025-04-197128Actual
899839.002024-03-197113Actual
81763.002023-07-207117Actual
234207.142025-04-1971511Actual
3472381.962026-02-1971613Actual
27420220.782025-08-197118Actual
1794222.002024-11-197146Actual
37115146.002026-05-207163Actual
1770968.002024-11-197164Actual
2528669.262025-06-197168Actual
3859256.002026-06-207136Actual
2413570.002025-05-197167Actual
19622114.002025-01-197163Actual
3847876.002026-06-207165Actual
483364.002023-11-207115Actual
497423.002023-11-207116Actual
39295103.012026-06-2071213Actual
164363.952024-09-1971212Actual
1894629.002024-12-197146Actual
1017360.002024-04-197163Budget
741240.002024-01-207156Budget
3034839.002025-11-197173Actual
2133022.042025-02-1971111Actual
3602431.002026-04-207173Actual
2493534.002025-06-197116Actual
2141225.232025-02-1971411Actual
38385114.002026-06-207164Actual
464540.002023-11-207173Budget
1983447.002025-01-197165Actual
867164.002024-02-207117Actual
2401322.002025-05-197156Actual
937949.002024-03-197165Actual
1129160.002024-05-197163Budget
138970.002023-08-207164Budget
2828275.002025-09-197116Actual
232635.002023-09-207163Actual
1821082.902024-11-197168Actual
1614982.902024-09-197168Actual
2038414.592025-01-1971411Actual
3200582.902025-12-197128Actual
1123280.002024-05-197113Budget
642880.002023-12-207117Actual
385160.002023-10-207116Budget
3885582.902026-06-207128Actual
978790.002024-03-197117Budget
1057780.002024-04-197116Budget
1968052.002025-01-197173Actual
20211107.142025-01-197128Actual
3569742.252026-03-2071112Actual
20090100.002025-01-197117Actual
423956.002023-10-207167Actual
1202952.002024-05-197117Actual
58470.002023-07-207136Budget
2203113.002025-03-197156Actual
2012462.002025-01-197167Actual
12829.002023-08-207173Actual
2177360.002025-03-197164Actual
1835122.042024-11-1971411Actual
2922229.002025-10-197173Actual
768980.002024-01-207118Budget
3357381.962026-01-1971613Actual
1162052.002024-05-197165Actual
946053.002024-03-197116Actual
1561255.002024-09-197114Actual
3511422.002026-03-207126Actual
173493.952024-10-1971511Actual
161160.002023-08-207116Budget
235426.082025-04-1971612Actual
3664797.572026-04-2071111Actual
834353.002024-02-207116Actual
3752646.002026-05-207166Actual
3867652.002026-06-207166Actual
2195115.002025-03-197126Actual
681550.002024-01-207163Budget
667549.572023-12-207168Actual
3557944.382026-03-2071411Actual
844065.002024-02-207136Actual
26234140.002025-07-197167Actual
2396130.002025-05-197136Actual
2345229.482025-04-1971611Actual
2762253.952025-08-1971411Actual
13159100.002024-06-197117Budget
1430819.912024-07-1971411Actual
3687412.462026-04-2071212Actual
1900329.002024-12-197166Actual
932356.002024-03-197115Actual
1365476.002024-07-197164Actual
1938310.332024-12-1971511Actual
3573110.002023-10-207114Budget
1297360.002024-06-197146Budget
848720.002024-02-207146Actual
1880698.002024-12-197165Actual
2224288.962025-03-197128Actual
2754087.992025-08-1971111Actual
2484253.002025-06-197115Actual
2092344.002025-02-197116Actual
3442649.702026-02-1971411Actual
2434111.402025-05-1971211Actual
3108752.892025-11-1971611Actual
1599578.002024-09-197117Actual
245146.082025-05-1971112Actual
522241.002023-11-207166Actual
839126.002024-02-207126Actual
536270.002023-11-207167Budget
1611699.572024-09-197128Actual
297750.002023-09-207166Budget
1137130.002024-05-197173Budget
35249.002023-10-207173Actual
26370.002023-07-207164Budget
3254076.002026-01-197163Actual
1718169.262024-10-197168Actual
26355123.812025-07-197168Actual
212950.002023-08-207128Budget
1003338.962024-03-197168Actual
746835.002024-01-207166Actual
193023.952024-12-1971211Actual
22596156.002025-04-197113Actual
960526.002024-03-197146Actual
344550.002023-10-207163Budget
2673757.392025-07-1971213Actual
619670.002023-12-207136Budget
483490.002023-11-207115Budget
319990.002023-09-207118Budget
3171518.002025-12-197126Actual
1030071.002024-04-197114Actual
20243119.272025-01-197168Actual
1174840.002024-05-197126Budget
3168870.002025-12-197116Actual
14514109.002024-08-197113Actual
385059.002023-10-207116Actual
1724022.042024-10-1971111Actual
3746830.002026-05-207146Actual
17676110.002024-11-197114Actual
410160.002023-10-207166Budget
1292580.002024-06-197136Budget
1472575.002024-08-197115Actual
292040.002023-09-207156Budget
726840.002024-01-207126Budget
2372076.002025-05-197114Actual
3117428.422025-11-1971212Actual
26980114.002025-08-197164Actual
22214141.992025-03-197118Actual
1815088.962024-11-197118Actual
3004811.402025-10-1971212Actual
3782411.402026-05-2071211Actual
656890.002023-12-207118Budget
3572525.232026-03-2071212Actual
81890.002023-07-207117Budget
891723.812024-02-207168Actual
152566.082024-08-1971211Actual
3670253.952026-04-2071311Actual
2333915.652025-04-1971211Actual
642790.002023-12-207117Budget
2644411.402025-07-1971211Actual
1877270.002024-12-197115Actual
3019892.482025-10-1971613Actual
144262.892024-07-1971212Actual
464414.002023-11-207173Actual
245723.952025-05-1971612Actual
1655891.002024-10-197163Actual
114650.002023-08-207113Actual
2300826.002025-04-197156Actual
1057654.002024-04-197116Actual
3097259.272025-11-1971111Actual
32753152.002026-01-197165Actual
371490.002023-10-207115Budget
1489916.002024-08-197146Actual
511940.002023-11-207146Budget
1664463.002024-10-197114Actual
3741422.002026-05-207126Actual
2838924.002025-09-197156Actual
30503103.002025-11-197165Actual
21210195.022025-02-197118Actual
311870.002023-09-207167Budget
450644.002023-11-207113Actual
826263.002024-02-207165Actual
29040138.102025-09-1971213Actual
186020.002023-08-207166Actual
17556124.002024-11-197113Actual

Generated 2026-08-19 09:16:50.554 UTC