[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
3699273.182026-01-1671213Actual
3543879.872025-12-167168Actual
225389.272024-12-1571612Actual
844065.002023-11-187136Actual
28011122.002025-06-177163Actual
120228.002023-05-187163Actual
3168870.002025-09-167116Actual
1115140.482024-01-167168Actual
265255.012025-04-1671511Actual
20243119.272024-10-177168Actual
899839.002023-12-167113Actual
338560.002023-07-187113Budget
418172.002023-07-187117Actual
549138.962023-08-187128Actual
394747.002023-07-187136Actual
5819110.002023-09-177114Budget
1794222.002024-08-177146Actual
530390.002023-08-187117Budget
3502890.002025-12-167165Actual
20211107.142024-10-177128Actual
3876871.002026-03-187167Actual
918555.002023-12-167114Actual
2083188.002024-11-177115Actual
376940.002023-07-187165Actual
232635.002023-06-187163Actual
147090.002023-05-187115Budget
13499195.002024-04-167113Actual
2806929.002025-06-177173Actual
3428582.902025-11-177168Actual
656890.002023-09-177118Budget
239338.002025-02-147126Actual
806360.002023-11-187114Actual
30256150.002025-08-177113Actual
2300826.002025-01-157156Actual
456550.002023-08-187163Budget
2632382.902025-04-167128Actual
3070144.002025-08-177166Actual
1208945.002024-02-157167Actual
1049580.002024-01-167165Budget
11419128.002024-02-157114Actual
2345229.482025-01-1571611Actual
992680.002023-12-167118Budget
1894629.002024-09-167146Actual
3637627.002026-01-167166Actual
2883465.652025-06-1771611Actual
245455.002023-06-187114Actual
675639.002023-10-187113Actual
25940105.002025-04-167165Actual
32506205.002025-10-177113Actual
37737158.662026-02-157168Actual
87549.002023-04-177167Actual
3229734.802025-09-1671112Actual
14104107.142024-04-167118Actual
3448669.912025-11-1771611Actual
1759085.002024-08-177163Actual
208190.002023-05-187118Budget
726913.002023-10-187126Actual
19154173.812024-09-167118Actual
3330322.042025-10-1771411Actual
3888895.022026-03-187168Actual
244226.082025-02-1471511Actual
30852296.542025-08-177118Actual
1868059.002024-09-167114Actual
1691130.002024-07-177146Actual
2833780.002025-06-177136Actual
40349.002023-04-177165Actual
1788813.002024-08-177126Actual
1626311.402024-06-1771311Actual
73550.002023-04-177166Budget
516630.002023-08-187156Budget
3002048.632025-07-1771112Actual
1221954.112024-02-157128Actual
2516693.002025-03-177167Actual
1927425.232024-09-1671111Actual
2713039.002025-05-177116Actual
22214141.992024-12-157118Actual
1096493.002024-01-167167Actual
726840.002023-10-187126Budget
1340860.172024-03-177168Actual
28223106.002025-06-177165Actual
3019892.482025-07-1771613Actual
203308.212024-10-1771211Actual
2123879.872024-11-177128Actual
826263.002023-11-187165Actual
1522825.232024-05-1771111Actual
264870.002023-06-187165Budget
2186547.002024-12-157165Actual
36434198.002026-01-167117Actual
569150.002023-09-177163Budget
28633138.962025-06-177168Actual
731880.002023-10-187136Budget
958110.172023-04-177118Actual
195316.082024-09-1671612Actual
12547110.002024-03-177114Budget
700056.002023-10-187164Actual
344424.002023-07-187163Actual
3132492.482025-08-1771613Actual
12829.002023-05-187173Actual
1194853.002024-02-157166Actual
848720.002023-11-187146Actual
1791652.002024-08-177136Actual
63039.002023-04-177146Actual
37704141.992026-02-157128Actual
277697.142025-05-1771212Actual
13160104.002024-03-177117Actual
2384753.002025-02-147165Actual
2768239.062025-05-1771611Actual
834270.002023-11-187116Budget
287223.002023-06-187146Actual
853340.002023-11-187156Budget
955780.002023-12-167136Budget
249626.002025-03-177126Actual
1184440.002024-02-157146Actual
3212522.042025-09-1671211Actual
19708101.002024-10-177114Actual
1528313.532024-05-1771311Actual
1161980.002024-02-157165Budget
2333915.652025-01-1571211Actual
287350.002023-06-187146Budget
746950.002023-10-187166Budget
3097259.272025-08-1771111Actual
3102745.442025-08-1771311Actual
11418110.002024-02-157114Budget
255721.822025-03-1771212Actual
3217927.362025-09-1671411Actual
1776861.002024-08-177115Actual
32038110.172025-09-167168Actual
3241657.392025-09-1671213Actual
272960.002023-06-187116Budget
255455.012025-03-1771112Actual
208085.932023-05-187118Actual
544390.002023-08-187118Budget
1057654.002024-01-167116Actual
700180.002023-10-187164Budget
1599578.002024-06-177117Actual
1832417.782024-08-1771311Actual
2756826.292025-05-1771211Actual
3457328.422025-11-1771212Actual
2842149.002025-06-177166Actual
30410152.002025-08-177164Actual
144566.082024-04-1671612Actual
25689137.002025-04-167113Actual
23600166.002025-02-147113Actual
2103020.002024-11-177156Actual
1076717.002024-01-167156Actual
675760.002023-10-187113Budget
2284288.002025-01-157165Actual
356069.272025-12-1671511Actual
3675615.652026-01-1671511Actual
165814.002023-05-187126Actual
899960.002023-12-167113Budget
932356.002023-12-167115Actual
36468101.002026-01-167167Actual
34225128.362025-11-177118Actual
4693110.002023-08-187114Budget
34781150.002025-12-167113Actual
2949156.002025-07-177136Actual
3749428.002026-02-157156Actual
2331135.872025-01-1571111Actual
33631205.002025-11-177113Actual
27768.002023-06-187126Actual
37676166.242026-02-157118Actual
24630175.002025-03-177113Actual
1880698.002024-09-167165Actual
3354281.962025-10-1771213Actual
3061737.002025-08-177136Actual
266516.082025-04-1671612Actual
34132221.002025-11-177117Actual
1030071.002024-01-167114Actual
3793776.292026-02-1571611Actual
256036.082025-03-1771612Actual
205608.212024-10-1771612Actual
12030100.002024-02-157117Budget
1558431.002024-06-177173Actual
3811662.662026-02-1571113Actual
3926855.642026-03-1871113Actual
2836350.002025-06-177146Actual
867290.002023-11-187117Budget
3233066.722025-09-1671612Actual
522241.002023-08-187166Actual
2215578.002024-12-157167Actual
3779660.332026-02-1571111Actual
32719131.002025-10-177115Actual
95990.002023-04-177118Budget
1892039.002024-09-167136Actual
563044.002023-09-177113Actual
1062525.002024-01-167126Actual
1573944.002024-06-177165Actual
1359336.002024-04-167173Actual
754950.002023-10-187117Actual
38265127.002026-03-187163Actual
2206349.002024-12-157166Actual
240615.002023-06-187173Actual
32753152.002025-10-177165Actual
746835.002023-10-187166Actual
22121100.002024-12-157117Actual
2434111.402025-02-1471211Actual
516513.002023-08-187156Actual
2718575.002025-05-177136Actual
16524136.002024-07-177113Actual
3176932.002025-09-167146Actual
34690.002023-04-177115Budget
30913141.992025-08-177168Actual
2614029.002025-04-167166Actual
87670.002023-04-177167Budget
26980114.002025-05-177164Actual
1724022.042024-07-1771111Actual
1620834.802024-06-1771111Actual
1938310.332024-09-1671511Actual
2780156.082025-05-1771612Actual
138848.002023-05-187164Actual
843980.002023-11-187136Budget
1109250.002024-01-167128Budget
1786154.002024-08-177116Actual
3900239.062026-03-1871311Actual
1322045.002024-03-177167Actual
10906100.002024-01-167117Budget
2975482.902025-07-177128Actual
35318101.002025-12-167167Actual
708170.002023-10-187115Actual
2195115.002024-12-157126Actual
1227850.002024-02-157168Budget
2174083.002024-12-157114Actual
19589195.002024-10-177113Actual
3847876.002026-03-187165Actual
1718169.262024-07-177168Actual
1170180.002024-02-157116Budget
667549.572023-09-177168Actual
826180.002023-11-187165Budget
3629268.002026-01-167136Actual
577116.002023-09-177173Actual
2673757.392025-04-1671213Actual
37115146.002026-02-157163Actual
410160.002023-07-187166Budget
1466653.002024-05-177164Actual
3244864.412025-09-1671613Actual
153070.002023-05-187165Budget
628921.002023-09-177156Actual
1770.002023-04-177113Budget
357288.002023-07-187114Actual
2715715.002025-05-177126Actual
31382193.002025-09-167113Actual
37328106.002026-02-157165Actual
1062440.002024-01-167126Budget
1564676.002024-06-177164Actual
24194160.182025-02-147118Actual
423956.002023-07-187167Actual
1475947.002024-05-177165Actual
3259829.002025-10-177173Actual
29040138.102025-06-1771213Actual
442650.002023-07-187168Budget
489349.002023-08-187165Actual
2889358.212025-06-1771112Actual
212950.002023-05-187128Budget
363360.002023-07-187164Budget
2095011.002024-11-177126Actual
2954321.002025-07-177156Actual
63150.002023-04-177146Budget
1072160.002024-01-167146Budget
2133022.042024-11-1771111Actual
544296.542023-08-187118Actual
138970.002023-05-187164Budget
2655824.162025-04-1671611Actual
924272.002023-12-167164Actual
22596156.002025-01-157113Actual
1394929.002024-04-167166Actual
2472218.002025-03-177173Actual
37584124.002026-02-157117Actual
394870.002023-07-187136Budget
483490.002023-08-187115Budget
1115250.002024-01-167168Budget
2987417.782025-07-1771211Actual
1835122.042024-08-1771411Actual
33877137.002025-11-177165Actual
3672944.382026-01-1671411Actual
18594105.002024-09-167163Actual
15015156.002024-05-177117Actual
450644.002023-08-187113Actual
456428.002023-08-187163Actual
100637.452023-04-177128Actual
2141225.232024-11-1771411Actual
3522648.002025-12-167166Actual
3894797.572026-03-1871111Actual
27919110.032025-05-1771613Actual
1513655.632024-05-177128Actual
67840.002023-04-177156Budget
3690683.742026-01-1671612Actual
418290.002023-07-187117Budget
2707164.002025-05-177165Actual
114650.002023-05-187113Actual
464414.002023-08-187173Actual
26947234.002025-05-177114Actual
1072029.002024-01-167146Actual
642880.002023-09-177117Actual
23191107.142025-01-157118Actual
164363.952024-06-1771212Actual
410047.002023-07-187166Actual
2759551.822025-05-1771311Actual
13300107.142024-03-177118Actual
253736.082025-03-1771211Actual
1025330.002024-01-167173Budget
1331110.002023-05-187114Budget
25225108.662025-03-177118Actual
2774166.722025-05-1771112Actual
2290134.002025-01-157116Actual
2100435.002024-11-177146Actual
1487360.002024-05-177136Actual
1260783.002024-03-177164Actual
35249.002023-07-187173Actual
2641632.672025-04-1671111Actual
2238825.232024-12-1571311Actual
1997419.002024-10-177146Actual
2542715.652025-03-1771411Actual
965240.002023-12-167156Budget
2425470.782025-02-147168Actual
1362188.002024-04-167114Actual
1129160.002024-02-157163Budget
27327132.002025-05-177117Actual
3581632.832025-12-1671113Actual
3220617.782025-09-1671511Actual
38385114.002026-03-187164Actual
2197954.002024-12-157136Actual
218731.382023-05-187168Actual
259290.002023-06-187115Budget
7432.002023-04-177163Actual
992782.902023-12-167118Actual
2097846.002024-11-177136Actual
2455110.002023-06-187114Budget
28479176.002025-06-177117Actual
2572389.002025-04-167163Actual
3832320.002026-03-187173Actual
1673796.002024-07-177115Actual
30469114.002025-08-177115Actual
152960.002023-05-187165Actual
2992832.672025-07-1771411Actual
1321980.002024-03-177167Budget
2200539.002024-12-157146Actual
3573110.002023-07-187114Budget
3569742.252025-12-1671112Actual
965110.002023-12-167156Actual
14547114.002024-05-177163Actual
277730.002023-06-187126Budget
58335.002023-04-177136Actual
1570579.002024-06-177115Actual
292040.002023-06-187156Budget
1921549.572024-09-167168Actual
432075.322023-07-187118Actual
114770.002023-05-187113Budget
1629014.592024-06-1771411Actual
1472575.002024-05-177115Actual
587642.002023-09-177164Actual
1057780.002024-01-167116Budget
2578327.002025-04-167173Actual
2726954.002025-05-177166Actual
475264.002023-08-187164Actual
37201117.002026-02-157114Actual
3442649.702025-11-1771411Actual
489460.002023-08-187165Budget
1635025.232024-06-1771611Actual
773623.812023-10-187128Actual
2263091.002025-01-157163Actual
1330190.002024-03-177118Budget
1389130.002024-04-167146Actual
182976.082024-08-1771211Actual
3327622.042025-10-1771311Actual
577040.002023-09-177173Budget
609932.002023-09-177116Actual
1906185.002024-09-167117Actual
14009130.002024-04-167117Actual
1611699.572024-06-177128Actual
3200582.902025-09-167128Actual
2590686.002025-04-167115Actual
3687412.462026-01-1671212Actual
3702392.482026-01-1671613Actual
245723.952025-02-1471612Actual
229288.002025-01-157126Actual
2030239.062024-10-1771111Actual
14043117.002024-04-167167Actual
3407433.002025-11-177166Actual
36052247.002026-01-167114Actual
28600110.172025-06-177128Actual
1301925.002024-03-177156Actual
2165478.002024-12-157163Actual
12688100.002024-03-177115Budget
305890.002023-06-187117Budget
522360.002023-08-187166Budget
1123280.002024-02-157113Budget
997554.112023-12-167128Actual
3034839.002025-08-177173Actual
40470.002023-04-177165Budget
1334950.002024-03-177128Budget
1025214.002024-01-167173Actual
144262.892024-04-1671212Actual
212849.572023-05-187128Actual
2396130.002025-02-147136Actual
251036.002023-06-187164Actual
960526.002023-12-167146Actual
595772.002023-09-177115Actual
2788795.992025-05-1771213Actual
3853770.002026-03-187116Actual
29130176.002025-07-177113Actual
3552534.802025-12-1671211Actual
1585330.002024-06-177136Actual
3339528.422025-10-1771112Actual
2298216.002025-01-157146Actual
3401740.002025-11-177146Actual
389823.002023-07-187126Actual
2584566.002025-04-167164Actual
436854.112023-07-187128Actual
1274880.002024-03-177165Budget
3917622.042026-03-1871212Actual
2410293.002025-02-147117Actual
497423.002023-08-187116Actual
3557944.382025-12-1671411Actual
1552691.002024-06-177163Actual
2404443.002025-02-147166Actual
2647122.042025-04-1671311Actual
73436.002023-04-177166Actual
33221109.272025-10-1771111Actual
68958.002023-10-187173Actual
2493534.002025-03-177116Actual
1109348.052024-01-167128Actual
3295146.002025-10-177166Actual
1274754.002024-03-177165Actual
363235.002023-07-187164Actual
2649822.042025-04-1671411Actual
1481834.002024-05-177116Actual
20499.002023-04-177114Actual
1137010.002024-02-157173Actual
442538.962023-07-187168Actual
3454569.912025-11-1771112Actual
399540.002023-07-187146Budget
2996165.652025-07-1771611Actual
2436813.532025-02-1471311Actual
165930.002023-05-187126Budget
164093.952024-06-1771112Actual
1712099.572024-07-177118Actual
2086488.002024-11-177165Actual
7688107.142023-10-187118Actual
81763.002023-04-177117Actual
2339323.102025-01-1571411Actual
1227748.052024-02-157168Actual
146990.002023-05-187115Actual
2548628.422025-03-1771611Actual
661750.002023-09-177128Budget
36588123.812026-01-167168Actual
881280.002023-11-187118Budget
946170.002023-12-167116Budget
3864424.002026-03-187156Actual
31885198.002025-09-167117Actual
450760.002023-08-187113Budget
37081215.002026-02-157113Actual
34901163.002025-12-167114Actual
2990139.062025-07-1771311Actual
30503103.002025-08-177165Actual
1714855.632024-07-177128Actual
29250210.002025-07-177114Actual
399431.002023-07-187146Actual
31629122.002025-09-167165Actual
48760.002023-04-177116Budget
1983447.002024-10-177165Actual
33751140.002025-11-177114Actual
2135819.912024-11-1771211Actual
3108752.892025-08-1771611Actual
34253126.842025-11-177128Actual
226839.002023-06-187113Actual
2038414.592024-10-1771411Actual
3626414.002026-01-167126Actual
554950.002023-08-187168Budget
35933205.002026-01-167113Actual
3223865.652025-09-1671611Actual
36144158.002026-01-167115Actual
549050.002023-08-187128Budget
3345677.362025-10-1771612Actual
3684639.062026-01-1671112Actual
1989329.002024-10-177116Actual
3741422.002026-02-157126Actual
2390660.002025-02-147116Actual
3631855.002026-01-167146Actual
820256.002023-11-187115Actual
2071023.002024-11-177173Actual
1174840.002024-02-157126Budget
1994836.002024-10-177136Actual
17556124.002024-08-177113Actual
3312982.902025-10-177128Actual
2600124.002025-04-167116Actual
20183158.662024-10-177118Actual
29787123.812025-07-177168Actual
2499030.002025-03-177136Actual
502340.002023-08-187126Budget
371490.002023-07-187115Budget
2127149.572024-11-177168Actual
1590533.002024-06-177156Actual
859050.002023-11-187166Budget
812080.002023-11-187164Budget
3056246.002025-08-177116Actual
787744.002023-11-187113Actual
3399143.002025-11-177136Actual
3932769.672026-03-1871613Actual
29343106.002025-07-177115Actual
1254685.002024-03-177114Actual
183786.082024-08-1771511Actual
3885582.902026-03-187128Actual
19800107.002024-10-177115Actual
1516979.872024-05-177168Actual
1655891.002024-07-177163Actual
1082535.002024-01-167166Actual
2372076.002025-02-147114Actual
3738742.002026-02-157116Actual
1194960.002024-02-157166Budget
2721133.002025-05-177146Actual
194742.892024-09-1671112Actual
3445315.652025-11-1771511Actual
26234140.002025-04-167167Actual
1249913.002024-03-177173Actual
180114.002023-05-187156Actual
2192439.002024-12-157116Actual
1495730.002024-05-177166Actual
3514275.002025-12-167136Actual
760772.002023-10-187167Actual
2227448.052024-12-157168Actual
2375451.002025-02-147164Actual
185029.272024-08-1771612Actual
34564.002023-04-177115Actual
3908952.892026-03-1871611Actual
984680.002023-12-167167Budget
2439517.782025-02-1471411Actual
1386533.002024-04-167136Actual
67718.002023-04-177156Actual
1593726.002024-06-177166Actual
1422622.042024-04-1671111Actual
330450.002023-06-187168Budget
587760.002023-09-177164Budget
186020.002023-05-187166Actual
1504978.002024-05-177167Actual
2540017.782025-03-1771311Actual
2398722.002025-02-147146Actual
3905611.402026-03-1871511Actual
311870.002023-06-187167Budget
226970.002023-06-187113Budget
128330.002023-05-187173Budget
19622114.002024-10-177163Actual
3902965.652026-03-1871411Actual
35284104.002025-12-167117Actual
18560145.002024-09-167113Actual
344550.002023-07-187163Budget
3802414.592026-02-1571212Actual
2937776.002025-07-177165Actual
91379.002023-12-167173Actual
1147890.002024-02-157164Budget
2907246.872025-06-1771613Actual
240730.002023-06-187173Budget
133099.002023-05-187114Actual
2275046.002025-01-157164Actual
881364.722023-11-187118Actual
741112.002023-10-187156Actual
1702793.002024-07-177117Actual
3393653.002025-11-177116Actual
158256.002024-06-177126Actual
1217179.872024-02-157118Actual
2786046.872025-05-1771113Actual
164663.952024-06-1771612Actual
58470.002023-04-177136Budget
1287740.002024-03-177126Budget
1932914.592024-09-1671311Actual
801530.002023-11-187173Budget
2105925.002024-11-177166Actual
10440104.002024-01-167115Actual
27420220.782025-05-177118Actual
609860.002023-09-177116Budget
1992015.002024-10-177126Actual
2872015.652025-06-1771211Actual
1941529.482024-09-1671611Actual
642790.002023-09-177117Budget
3281253.002025-10-177116Actual
180240.002023-05-187156Budget
3516832.002025-12-167146Actual
1805785.002024-08-177117Actual
2892110.332025-06-1771212Actual
1292580.002024-03-177136Budget
170870.002023-05-187136Budget
13533100.002024-04-167163Actual
873256.002023-11-187167Actual
1381043.002024-04-167116Actual
1770968.002024-08-177164Actual
1260690.002024-03-177164Budget
175550.002023-05-187146Budget
23098117.002025-01-157117Actual
1796820.002024-08-177156Actual
15492187.002024-06-177113Actual
2041113.532024-10-1771511Actual
1340750.002024-03-177168Budget
27361101.002025-05-177167Actual
984530.002023-12-167167Actual
39295103.012026-03-1871213Actual
389940.002023-07-187126Budget
35377205.632025-12-167118Actual
3114649.702025-08-1771112Actual
708280.002023-10-187115Budget
555043.512023-08-187168Actual
35757111.402025-12-1671612Actual
1865218.002024-09-167173Actual
1799933.002024-08-177166Actual
28097172.002025-06-177114Actual
891840.002023-11-187168Budget
195012.892024-09-1671212Actual
80149.002023-11-187173Actual
793424.002023-11-187163Actual
3324944.382025-10-1771211Actual
601860.002023-09-177165Budget
3147429.002025-09-167173Actual
2073883.002024-11-177114Actual
1297235.002024-03-177146Actual
1900329.002024-09-167166Actual
581860.002023-09-177114Actual
30759136.002025-08-177117Actual
1209080.002024-02-157167Budget
755090.002023-10-187117Budget
26370.002023-04-177164Budget
3799644.382026-02-1571112Actual
2671027.572025-04-1671113Actual
722170.002023-10-187116Budget
2828275.002025-06-177116Actual
2957552.002025-07-177166Actual
272832.002023-06-187116Actual
37294176.002026-02-157115Actual
1067480.002024-01-167136Budget
143995.012024-04-1671112Actual
601742.002023-09-177165Actual
1179880.002024-02-157136Budget
1729522.042024-07-1771311Actual
2644411.402025-04-1671211Actual
334238.212025-10-1771212Actual
3357381.962025-10-1771613Actual
33009154.002025-10-177117Actual
2895467.782025-06-1771612Actual
3787832.672026-02-1571411Actual
3316279.872025-10-177168Actual
820180.002023-11-187115Budget
950940.002023-12-167126Budget
3761793.002026-02-157167Actual
154023.952024-05-1771112Actual
1170068.002024-02-157116Actual
3487329.002025-12-167173Actual
3171518.002025-09-167126Actual
3696546.872026-01-1671113Actual
193023.952024-09-1671211Actual
624340.002023-09-177146Budget
436950.002023-07-187128Budget
3466564.412025-11-1771113Actual
955839.002023-12-167136Actual
681440.002023-10-187163Actual
186150.002023-05-187166Budget
2012462.002024-10-177167Actual
3519418.002025-12-167156Actual
3667544.382026-01-1671211Actual
3129346.872025-08-1771213Actual
2445529.482025-02-1471611Actual
330343.512023-06-187168Actual
648770.002023-09-177167Budget
1667846.002024-07-177164Actual
2092344.002024-11-177116Actual
3511422.002025-12-167126Actual
235426.082025-01-1571612Actual
297750.002023-06-187166Budget
432190.002023-07-187118Budget
3014046.872025-07-1771113Actual
3439932.672025-11-1771311Actual
1614982.902024-06-177168Actual
3174340.002025-09-167136Actual
3540596.542025-12-167128Actual
1302040.002024-03-177156Budget
3814392.482026-02-1571213Actual
25811128.002025-04-167114Actual
404230.002023-07-187156Budget
3179528.002025-09-167156Actual
106349.572023-04-177168Actual
175432.002023-05-187146Actual
404113.002023-07-187156Actual
235113.952025-01-1571112Actual
1569.002023-04-177173Actual
1738229.482024-07-1771611Actual
1067376.002024-01-167136Actual
1217090.002024-02-157118Budget
2608229.002025-04-167146Actual
731759.002023-10-187136Actual
28513100.002025-06-177167Actual
938080.002023-12-167165Budget
1534322.042024-05-1771611Actual
867164.002023-11-187117Actual
1654.002023-04-177113Actual
483364.002023-08-187115Actual
1189140.002024-02-157156Budget
859136.002023-11-187166Actual
787660.002023-11-187113Budget
38231107.002026-03-187113Actual
722035.002023-10-187116Actual
3291924.002025-10-177156Actual
932480.002023-12-167115Budget
1877270.002024-09-167115Actual
38734104.002026-03-187117Actual
614718.002023-09-177126Actual
1307835.002024-03-177166Actual
853429.002023-11-187156Actual
170759.002023-05-187136Actual
19095104.002024-09-167167Actual
1463366.002024-05-177114Actual
736423.002023-10-187146Actual
34344109.272025-11-1771111Actual
1334855.632024-03-177128Actual
2000015.002024-10-177156Actual
319990.002023-06-187118Budget
2280964.002025-01-157115Actual
15730.002023-04-177173Budget
1371586.002024-04-167115Actual
1156072.002024-02-157115Actual
338430.002023-07-187113Actual
1147993.002024-02-157164Actual
1821082.902024-08-177168Actual
3897534.802026-03-1871211Actual
3366595.002025-11-177163Actual
3141668.002025-09-167163Actual
812142.002023-11-187164Actual
1492527.002024-05-177156Actual
21621109.002024-12-157113Actual
3785151.822026-02-1571311Actual
2764917.782025-05-1771511Actual
3805789.062026-02-1571612Actual
3066918.002025-08-177156Actual
905628.002023-12-167163Actual
2321970.782025-01-157128Actual
3088070.782025-08-177128Actual
2744895.022025-05-177128Actual
3678765.652026-01-1671611Actual
379059.272026-02-1571511Actual
2484253.002025-03-177115Actual
3372344.002025-11-177173Actual
245146.082025-02-1471112Actual
768980.002023-10-187118Budget
2525369.262025-03-177128Actual
1579833.002024-06-177116Actual
997450.002023-12-167128Budget
2754087.992025-05-1771111Actual
33101220.782025-10-177118Actual
291923.002023-06-187156Actual
1489916.002024-05-177146Actual
1082460.002024-01-167166Budget
154346.082024-05-1771612Actual
2336619.912025-01-1571311Actual
760880.002023-10-187167Budget
1307960.002024-03-177166Budget
661637.452023-09-177128Actual
38351123.002026-03-187114Actual
1685716.002024-07-177126Actual
839126.002023-11-187126Actual
1484522.002024-05-177126Actual
3563837.992025-12-1671611Actual
714070.002023-10-187165Actual
377060.002023-07-187165Budget
2381370.002025-02-147115Actual
288019.272025-06-1771511Actual
3746830.002026-02-157146Actual
1179776.002024-02-157136Actual
251170.002023-06-187164Budget
873180.002023-11-187167Budget
17676110.002024-08-177114Actual
81890.002023-04-177117Budget
1688566.002024-07-177136Actual
2177360.002024-12-157164Actual
2268831.002025-01-157173Actual
1531023.102024-05-1771411Actual
913630.002023-12-167173Budget
2676981.962025-04-1671613Actual
2244725.232024-12-1571611Actual
1460515.002024-05-177173Actual
3752646.002026-02-157166Actual
152566.082024-05-1771211Actual
2507443.002025-03-177166Actual
16029104.002024-06-177167Actual
773750.002023-10-187128Budget
2422299.572025-02-147128Actual
2501616.002025-03-177146Actual
1968052.002024-10-177173Actual
3623760.002026-01-167116Actual
1826935.872024-08-1771111Actual
34935135.002025-12-167164Actual
3117428.422025-08-1771212Actual
1137130.002024-02-157173Budget
100750.002023-04-177128Budget
2943639.002025-07-177116Actual
1383713.002024-04-167126Actual
163177.142024-06-1771511Actual
2171220.002024-12-157173Actual
1897211.002024-09-167156Actual
1764823.002024-08-177173Actual
174411.822024-07-1771112Actual
11559100.002024-02-157115Budget
1241960.002024-03-177163Budget
681550.002023-10-187163Budget
1282980.002024-03-177116Budget
1011457.002024-01-167113Actual
1391722.002024-04-167156Actual
259148.002023-06-187115Actual
33042152.002025-10-177167Actual
694277.002023-10-187114Actual
648856.002023-09-177167Actual
1202952.002024-02-157117Actual
2762253.952025-05-1771411Actual
2241523.102024-12-1571411Actual
946053.002023-12-167116Actual
1693722.002024-07-177156Actual
1123376.002024-02-157113Actual
2877432.672025-06-1771411Actual
736540.002023-10-187146Budget
694380.002023-10-187114Budget
2534525.232025-03-1771111Actual
2605641.002025-04-167136Actual
536142.002023-08-187167Actual
3867652.002026-03-187166Actual
162366.082024-06-1771211Actual
3472381.962025-11-1771613Actual
282670.002023-06-187136Budget
1096380.002024-01-167167Budget
3437213.532025-11-1771211Actual
36555107.142026-01-167128Actual
1011580.002024-01-167113Budget
184703.952024-08-1771112Actual
1235972.002024-03-177113Actual
234207.142025-01-1571511Actual
20618175.002024-11-177113Actual
2003235.002024-10-177166Actual
29633221.002025-07-177117Actual
2946318.002025-07-177126Actual
215316.082024-11-1771112Actual
2830916.002025-06-177126Actual
779640.002023-10-187168Budget
36527248.062026-01-167118Actual
424070.002023-07-187167Budget
35966114.002026-01-167163Actual
502214.002023-08-187126Actual
2966778.002025-07-177167Actual
1189212.002024-02-157156Actual
3254076.002025-10-177163Actual
4692120.002023-08-187114Actual
1365476.002024-04-167164Actual
3016773.182025-07-1771213Actual
324750.002023-06-187128Budget
2271699.002025-01-157114Actual
978880.002023-12-167117Actual
2183286.002024-12-157115Actual
1587922.002024-06-177146Actual
205302.892024-10-1771212Actual
2077251.002024-11-177164Actual
839040.002023-11-187126Budget
1935615.652024-09-1671411Actual
3664797.572026-01-1671111Actual
1683054.002024-07-177116Actual
1268770.002024-03-177115Actual
32660109.002025-10-177164Actual
1249830.002024-03-177173Budget
2478354.002025-03-177164Actual
33785156.002025-11-177164Actual
32626148.002025-10-177114Actual
1003338.962023-12-167168Actual
26200195.002025-04-167117Actual
1817870.782024-08-177128Actual
30376123.002025-08-177114Actual
27977107.002025-06-177113Actual
385160.002023-07-187116Budget
21117104.002024-11-177117Actual
245411.822025-02-1471212Actual
34815137.002025-12-167163Actual
536270.002023-08-187167Budget
199956.002023-05-187167Actual
31502197.002025-09-167114Actual
3744280.002026-02-157136Actual
3817369.672026-02-1571613Actual
161160.002023-05-187116Budget
3396310.002025-11-177126Actual
3670253.952026-01-1671311Actual
34994122.002025-12-167115Actual
31595176.002025-09-167115Actual
689430.002023-10-187173Budget
3617877.002026-01-167165Actual
563160.002023-09-177113Budget
1221850.002024-02-157128Budget
3469246.872025-11-1771213Actual
28189122.002025-06-177115Actual
161047.002023-05-187116Actual
3508732.002025-12-167116Actual
1076840.002024-01-167156Budget
2224288.962024-12-157128Actual
886150.002023-11-187128Budget
3549768.852025-12-1671111Actual
667650.002023-09-177168Budget
6569137.452023-09-177118Actual
1162052.002024-02-157165Actual
3555244.382025-12-1671311Actual
2723721.002025-05-177156Actual
25132109.002025-03-177117Actual
1174930.002024-02-157126Actual
2869268.852025-06-1771111Actual
120350.002023-05-187163Budget
194190.002023-05-187117Actual
2304034.002025-01-157166Actual
3602431.002026-01-167173Actual
2838924.002025-06-177156Actual
619565.002023-09-177136Actual
595890.002023-09-177115Budget
924380.002023-12-167164Budget
297642.002023-06-187166Actual
13159100.002024-03-177117Budget
2295666.002025-01-157136Actual
970750.002023-12-167166Budget
3859256.002026-03-187136Actual
806280.002023-11-187114Budget
1235880.002024-03-177113Budget
3120799.702025-08-1771612Actual
569032.002023-09-177163Actual
3079393.002025-08-177167Actual
960440.002023-12-167146Budget
507170.002023-08-187136Budget
2545410.332025-03-1771511Actual
1886525.002024-09-167116Actual
978790.002023-12-167117Budget
38827179.872026-03-187118Actual
205110.002023-04-177114Budget
174682.892024-07-1771212Actual
3182739.002025-09-167166Actual
385059.002023-07-187116Actual
2984668.852025-07-1771111Actual
1035990.002024-01-167164Budget
14514109.002024-05-177113Actual
950818.002023-12-167126Actual
3920989.062026-03-1871612Actual
3584392.482025-12-1671213Actual
2813093.002025-06-177164Actual
1241846.002024-03-177163Actual
1841119.912024-08-1771611Actual
970623.002023-12-167166Actual
3351541.602025-10-1771113Actual
53416.002023-04-177126Actual
26861117.002025-05-177163Actual
3153685.002025-09-167164Actual
1017360.002024-01-167163Budget
3126627.572025-08-1771113Actual
3064332.002025-08-177146Actual
215633.952024-11-1771612Actual
2431331.612025-02-1471111Actual
37235156.002026-02-157164Actual
634627.002023-09-177166Actual
2487661.002025-03-177165Actual
324641.992023-06-187128Actual
1090578.002024-01-167117Actual
937949.002023-12-167165Actual
3856424.002026-03-187126Actual
624223.002023-09-177146Actual
886061.692023-11-187128Actual
3058915.002025-08-177126Actual
3333660.332025-10-1771611Actual
10301110.002024-01-167114Budget
1677178.002024-07-177165Actual
464540.002023-08-187173Budget
2236122.042024-12-1571211Actual
2203113.002024-12-157156Actual
2044423.102024-10-1771611Actual
2413570.002025-02-147167Actual
142548.212024-04-1671211Actual
214396.082024-11-1771511Actual
1726814.592024-07-1771211Actual
1428125.232024-04-1671311Actual
1292651.002024-03-177136Actual
174987.142024-07-1771612Actual
891723.812023-11-187168Actual
2748160.172025-05-177168Actual
475360.002023-08-187164Budget
282539.002023-06-187136Actual
305760.002023-06-187117Actual
194290.002023-05-187117Budget
10439100.002024-01-167115Budget
634760.002023-09-177166Budget
23634105.002025-02-147163Actual
1434014.592024-04-1671611Actual
352540.002023-07-187173Budget
26295166.242025-04-167118Actual
3198122.302023-06-187118Actual
1049691.002024-01-167165Actual
26355123.812025-04-167168Actual
7550.002023-04-177163Budget
3029068.002025-08-177163Actual
629030.002023-09-177156Budget
2138517.782024-11-1771311Actual
27039131.002025-05-177115Actual
614640.002023-09-177126Budget
1974154.002024-10-177164Actual
371363.002023-07-187115Actual
1889218.002024-09-167126Actual
3861827.002026-03-187146Actual
21210195.022024-11-177118Actual
1661636.002024-07-177173Actual

Generated 2026-05-17 20:47:39.203 UTC