[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
163177.142024-10-1071511Actual
245455.002023-10-117114Actual
174682.892024-11-0971212Actual
152566.082024-09-0971211Actual
1287740.002024-07-107126Budget
1489916.002024-09-097146Actual
2572389.002025-08-097163Actual
2455110.002023-10-117114Budget
1776861.002024-12-107115Actual
2038414.592025-02-0971411Actual
1865218.002025-01-097173Actual
787660.002024-03-127113Budget
2768239.062025-09-0971611Actual
1726814.592024-11-0971211Actual
714070.002024-02-107165Actual
2200539.002025-04-097146Actual
305890.002023-10-117117Budget
1115140.482024-05-107168Actual
3587592.482026-04-1071613Actual
779528.352024-02-107168Actual
1221954.112024-06-097128Actual
3339528.422026-02-0971112Actual
2280964.002025-05-107115Actual
2907246.872025-10-1071613Actual
1702793.002024-11-097117Actual
522241.002023-12-117166Actual
29726205.632025-11-097118Actual
1492527.002024-09-097156Actual
1585330.002024-10-107136Actual
1076717.002024-05-107156Actual
2339323.102025-05-1071411Actual
180114.002023-09-107156Actual
1302040.002024-07-107156Budget
3469246.872026-03-1271213Actual
511820.002023-12-117146Actual
595772.002024-01-107115Actual
1974154.002025-02-097164Actual
1475947.002024-09-097165Actual
21151104.002025-03-127167Actual
848720.002024-03-127146Actual
229288.002025-05-107126Actual
1472575.002024-09-097115Actual
142548.212024-08-0971211Actual
73550.002023-08-107166Budget
3034839.002025-12-107173Actual
205302.892025-02-0971212Actual
26263.002023-08-107164Actual
28513100.002025-10-107167Actual
11559100.002024-06-097115Budget
38265127.002026-07-117163Actual
1706183.002024-11-097167Actual
266186.082025-08-0971112Actual
344550.002023-11-107163Budget
147090.002023-09-107115Budget
563044.002024-01-107113Actual
3637627.002026-05-117166Actual
13300107.142024-07-107118Actual
1235880.002024-07-107113Budget
288019.272025-10-1071511Actual
272960.002023-10-117116Budget
175432.002023-09-107146Actual
867164.002024-03-127117Actual
2073883.002025-03-127114Actual
507170.002023-12-117136Budget
3629268.002026-05-117136Actual
965240.002024-04-097156Budget
399431.002023-11-107146Actual
1724022.042024-11-0971111Actual
2086488.002025-03-127165Actual
2174083.002025-04-097114Actual
3176932.002026-01-097146Actual
3126627.572025-12-1071113Actual
29633221.002025-11-097117Actual
3454569.912026-03-1271112Actual
32753152.002026-02-097165Actual
16524136.002024-11-097113Actual
2241523.102025-04-0971411Actual
708170.002024-02-107115Actual
287223.002023-10-117146Actual
502214.002023-12-117126Actual
1422622.042024-08-0971111Actual
1614982.902024-10-107168Actual
1321980.002024-07-107167Budget
24630175.002025-07-107113Actual
23098117.002025-05-107117Actual
36052247.002026-05-117114Actual
1661636.002024-11-097173Actual
1826935.872024-12-1071111Actual
2957552.002025-11-097166Actual
629030.002024-01-107156Budget
2655824.162025-08-0971611Actual
820180.002024-03-127115Budget
3549768.852026-04-1071111Actual
2813093.002025-10-107164Actual
2954321.002025-11-097156Actual
1227850.002024-06-097168Budget
2384753.002025-06-097165Actual
3289345.002026-02-097146Actual
297750.002023-10-117166Budget
27919110.032025-09-0971613Actual
1413279.872024-08-097128Actual
2632382.902025-08-097128Actual
3785151.822026-06-1071311Actual
3752646.002026-06-107166Actual
3563837.992026-04-1071611Actual
3351541.602026-02-0971113Actual
2545410.332025-07-1071511Actual
3514275.002026-04-107136Actual
404230.002023-11-107156Budget
1932914.592025-01-0971311Actual
218731.382023-09-107168Actual
2381370.002025-06-097115Actual
33009154.002026-02-097117Actual
1780268.002024-12-107165Actual
2135819.912025-03-1271211Actual
614718.002024-01-107126Actual
3634424.002026-05-117156Actual
29250210.002025-11-097114Actual
1579833.002024-10-107116Actual
932356.002024-04-097115Actual
918480.002024-04-097114Budget
35757111.402026-04-1071612Actual
35933205.002026-05-117113Actual
1170180.002024-06-097116Budget
3244864.412026-01-0971613Actual
81890.002023-08-107117Budget
40470.002023-08-107165Budget
14547114.002024-09-097163Actual
1104490.002024-05-107118Budget
1558431.002024-10-107173Actual
839040.002024-03-127126Budget
27361101.002025-09-097167Actual
161160.002023-09-107116Budget
1927425.232025-01-0971111Actual
1569.002023-08-107173Actual
1759085.002024-12-107163Actual
1938310.332025-01-0971511Actual
1297360.002024-07-107146Budget
2877432.672025-10-1071411Actual
394747.002023-11-107136Actual
2422299.572025-06-097128Actual
20090100.002025-02-097117Actual
215316.082025-03-1271112Actual
2077251.002025-03-127164Actual
170870.002023-09-107136Budget
31977220.782026-01-097118Actual
1123376.002024-06-097113Actual
1796820.002024-12-107156Actual
1629014.592024-10-1071411Actual
3324944.382026-02-0971211Actual
12829.002023-09-107173Actual
2901355.642025-10-1071113Actual
1249913.002024-07-107173Actual
984530.002024-04-097167Actual
1941529.482025-01-0971611Actual
282670.002023-10-117136Budget
2937776.002025-11-097165Actual
2375451.002025-06-097164Actual
2425470.782025-06-097168Actual
1531023.102024-09-0971411Actual
245411.822025-06-0971212Actual
1057654.002024-05-107116Actual
2943639.002025-11-097116Actual
2227448.052025-04-097168Actual
170759.002023-09-107136Actual
1786154.002024-12-107116Actual
17556124.002024-12-107113Actual
3404332.002026-03-127156Actual
2682798.002025-09-097113Actual
1301925.002024-07-107156Actual
3832320.002026-07-117173Actual
3198122.302023-10-117118Actual
642790.002024-01-107117Budget
34994122.002026-04-107115Actual
806360.002024-03-127114Actual
352540.002023-11-107173Budget
28600110.172025-10-107128Actual
3345677.362026-02-0971612Actual
464540.002023-12-117173Budget
1611699.572024-10-107128Actual
1221850.002024-06-097128Budget
955780.002024-04-097136Budget
1794222.002024-12-107146Actual
801530.002024-03-127173Budget
10440104.002024-05-107115Actual
3516832.002026-04-107146Actual
73436.002023-08-107166Actual
569150.002024-01-107163Budget
1886525.002025-01-097116Actual
3437213.532026-03-1271211Actual
1217090.002024-06-097118Budget
376940.002023-11-107165Actual
3675615.652026-05-1171511Actual
1179776.002024-06-097136Actual
1322045.002024-07-107167Actual
13159100.002024-07-107117Budget
15730.002023-08-107173Budget
3555244.382026-04-1071311Actual
713980.002024-02-107165Budget
1552691.002024-10-107163Actual
1371586.002024-08-097115Actual
120228.002023-09-107163Actual
48631.002023-08-107116Actual
1202952.002024-06-097117Actual
2949156.002025-11-097136Actual
37584124.002026-06-107117Actual
2764917.782025-09-0971511Actual
601860.002024-01-107165Budget
3552534.802026-04-1071211Actual
2439517.782025-06-0971411Actual
3617877.002026-05-117165Actual
1677178.002024-11-097165Actual
255455.012025-07-1071112Actual
577116.002024-01-107173Actual
1208945.002024-06-097167Actual
35966114.002026-05-117163Actual
2103020.002025-03-127156Actual
700180.002024-02-107164Budget
1194853.002024-06-097166Actual
2590686.002025-08-097115Actual
2602811.002025-08-097126Actual
3061737.002025-12-107136Actual
3333660.332026-02-0971611Actual
3366595.002026-03-127163Actual
2987417.782025-11-0971211Actual
760880.002024-02-107167Budget
28011122.002025-10-107163Actual
3439932.672026-03-1271311Actual
26947234.002025-09-097114Actual
120350.002023-09-107163Budget
1260783.002024-07-107164Actual
3384482.002026-03-127115Actual
1025330.002024-05-107173Budget
859136.002024-03-127166Actual
2192439.002025-04-097116Actual
424070.002023-11-107167Budget
609932.002024-01-107116Actual
29130176.002025-11-097113Actual
2828275.002025-10-107116Actual
755090.002024-02-107117Budget
1170068.002024-06-097116Actual
173493.952024-11-0971511Actual
3623760.002026-05-117116Actual
806280.002024-03-127114Budget
3867652.002026-07-117166Actual
1334950.002024-07-107128Budget
2071023.002025-03-127173Actual
1035854.002024-05-107164Actual
3844491.002026-07-117115Actual
2390660.002025-06-097116Actual
1109250.002024-05-107128Budget
1072029.002024-05-107146Actual
344424.002023-11-107163Actual
2127149.572025-03-127168Actual
3508732.002026-04-107116Actual
31629122.002026-01-097165Actual
661750.002024-01-107128Budget
6569137.452024-01-107118Actual
1161980.002024-06-097165Budget
2336619.912025-05-1071311Actual
3070144.002025-12-107166Actual
456550.002023-12-117163Budget
628921.002024-01-107156Actual
1460515.002024-09-097173Actual
1076840.002024-05-107156Budget
2097846.002025-03-127136Actual
549138.962023-12-117128Actual
31885198.002026-01-097117Actual
938080.002024-04-097165Budget
19154173.812025-01-097118Actual
399540.002023-11-107146Budget
26370.002023-08-107164Budget
2542715.652025-07-1071411Actual
35377205.632026-04-107118Actual
1693722.002024-11-097156Actual
2507443.002025-07-107166Actual
3114649.702025-12-1071112Actual
867290.002024-03-127117Budget
820256.002024-03-127115Actual
648856.002024-01-107167Actual
1297235.002024-07-107146Actual
218850.002023-09-107168Budget
1685716.002024-11-097126Actual
1184440.002024-06-097146Actual
1292651.002024-07-107136Actual
1718169.262024-11-097168Actual
3097259.272025-12-1071111Actual
4693110.002023-12-117114Budget
7550.002023-08-107163Budget
2975482.902025-11-097128Actual
1147993.002024-06-097164Actual
614640.002024-01-107126Budget
1587922.002024-10-107146Actual
235113.952025-05-1071112Actual
1129036.002024-06-097163Actual
918555.002024-04-097114Actual
3153685.002026-01-097164Actual
175550.002023-09-107146Budget
1528313.532024-09-0971311Actual
2774166.722025-09-0971112Actual
2401322.002025-06-097156Actual
404113.002023-11-107156Actual
2445529.482025-06-0971611Actual
3678765.652026-05-1171611Actual
1481834.002024-09-097116Actual
1897211.002025-01-097156Actual
154346.082024-09-0971612Actual
634627.002024-01-107166Actual
2946318.002025-11-097126Actual
234207.142025-05-1071511Actual
2996165.652025-11-0971611Actual
853429.002024-03-127156Actual
27768.002023-10-117126Actual
106349.572023-08-107168Actual
203308.212025-02-0971211Actual
768980.002024-02-107118Budget
1017360.002024-05-107163Budget
2484253.002025-07-107115Actual
1712099.572024-11-097118Actual
530390.002023-12-117117Budget
3487329.002026-04-107173Actual
2966778.002025-11-097167Actual
1906185.002025-01-097117Actual
266516.082025-08-0971612Actual
2177360.002025-04-097164Actual
694277.002024-02-107114Actual
3327622.042026-02-0971311Actual
2171220.002025-04-097173Actual
2838924.002025-10-107156Actual
19800107.002025-02-097115Actual
2331135.872025-05-1071111Actual
232750.002023-10-117163Budget
184703.952024-12-1071112Actual
1137010.002024-06-097173Actual
23132104.002025-05-107167Actual
2398722.002025-06-097146Actual
946053.002024-04-097116Actual
1184560.002024-06-097146Budget
324750.002023-10-117128Budget
1495730.002024-09-097166Actual
3920989.062026-07-1171612Actual
7432.002023-08-107163Actual
30503103.002025-12-107165Actual
2990139.062025-11-0971311Actual
511940.002023-12-117146Budget
251170.002023-10-117164Budget
2780156.082025-09-0971612Actual
2044423.102025-02-0971611Actual
970750.002024-04-097166Budget
232635.002023-10-117163Actual
3664797.572026-05-1171111Actual
2501616.002025-07-107146Actual
1217179.872024-06-097118Actual
3717329.002026-06-107173Actual
338560.002023-11-107113Budget
2298216.002025-05-107146Actual
3019892.482025-11-0971613Actual
357288.002023-11-107114Actual
2275046.002025-05-107164Actual
30759136.002025-12-107117Actual
793550.002024-03-127163Budget
978880.002024-04-097117Actual
1832417.782024-12-1071311Actual
2744895.022025-09-097128Actual
497560.002023-12-117116Budget
225061.822025-04-0971112Actual
3811662.662026-06-1071113Actual
146990.002023-09-107115Actual
30376123.002025-12-107114Actual
3782411.402026-06-1071211Actual
3179528.002026-01-097156Actual
2715715.002025-09-097126Actual
2892110.332025-10-1071212Actual
2605641.002025-08-097136Actual
1334855.632024-07-107128Actual
1516979.872024-09-097168Actual
33101220.782026-02-097118Actual
195316.082025-01-0971612Actual
25940105.002025-08-097165Actual
35284104.002026-04-107117Actual
1968052.002025-02-097173Actual
3573110.002023-11-107114Budget
32660109.002026-02-097164Actual
1062440.002024-05-107126Budget
2707164.002025-09-097165Actual
297642.002023-10-117166Actual
23600166.002025-06-097113Actual
20211107.142025-02-097128Actual
2431331.612025-06-0971111Actual
418172.002023-11-107117Actual
18560145.002025-01-097113Actual
1894629.002025-01-097146Actual
3741422.002026-06-107126Actual
1570579.002024-10-107115Actual
253736.082025-07-1071211Actual
12547110.002024-07-107114Budget
106450.002023-08-107168Budget
1254685.002024-07-107114Actual
2000015.002025-02-097156Actual
1593726.002024-10-107166Actual
27420220.782025-09-097118Actual
544296.542023-12-117118Actual
38351123.002026-07-117114Actual
3861827.002026-07-117146Actual
1654.002023-08-107113Actual
1918295.022025-01-097128Actual
965110.002024-04-097156Actual
356069.272026-04-1071511Actual
3174340.002026-01-097136Actual
2123879.872025-03-127128Actual
1889218.002025-01-097126Actual
1194960.002024-06-097166Budget
681440.002024-02-107163Actual
2756826.292025-09-0971211Actual
128330.002023-09-107173Budget
205032.892025-02-0971112Actual
2325288.962025-05-107168Actual
371490.002023-11-107115Budget
3029068.002025-12-107163Actual
3171518.002026-01-097126Actual
3241657.392026-01-0971213Actual
319990.002023-10-117118Budget
3014046.872025-11-0971113Actual
2041113.532025-02-0971511Actual
1307835.002024-07-107166Actual
27039131.002025-09-097115Actual
28479176.002025-10-107117Actual
2186547.002025-04-097165Actual
3897534.802026-07-1171211Actual
1992015.002025-02-097126Actual
1738229.482024-11-0971611Actual
37294176.002026-06-107115Actual
642880.002024-01-107117Actual
741112.002024-02-107156Actual
249626.002025-07-107126Actual
1235972.002024-07-107113Actual
226839.002023-10-117113Actual
2206349.002025-04-097166Actual
7688107.142024-02-107118Actual
726913.002024-02-107126Actual
992680.002024-04-097118Budget
264870.002023-10-117165Budget
291923.002023-10-117156Actual
489349.002023-12-117165Actual
114650.002023-09-107113Actual
1025214.002024-05-107173Actual
675639.002024-02-107113Actual
1011580.002024-05-107113Budget
10439100.002024-05-107115Budget
152960.002023-09-107165Actual
2723721.002025-09-097156Actual
1626311.402024-10-1071311Actual
3147429.002026-01-097173Actual
4692120.002023-12-117114Actual
456428.002023-12-117163Actual
1003338.962024-04-097168Actual
11418110.002024-06-097114Budget
37737158.662026-06-107168Actual
2203113.002025-04-097156Actual
2493534.002025-07-107116Actual
1434014.592024-08-0971611Actual
3631855.002026-05-117146Actual
14043117.002024-08-097167Actual
3132492.482025-12-1071613Actual
1062525.002024-05-107126Actual
272832.002023-10-117116Actual
63150.002023-08-107146Budget
1017232.002024-05-107163Actual
18594105.002025-01-097163Actual
1129160.002024-06-097163Budget
1209080.002024-06-097167Budget
3932769.672026-07-1171613Actual
937949.002024-04-097165Actual
338430.002023-11-107113Actual
31502197.002026-01-097114Actual
1082460.002024-05-107166Budget
634760.002024-01-107166Budget
2673757.392025-08-0971213Actual
3779660.332026-06-1071111Actual
194742.892025-01-0971112Actual
1287618.002024-07-107126Actual
38734104.002026-07-117117Actual
779640.002024-02-107168Budget
2284288.002025-05-107165Actual
899839.002024-04-097113Actual
1340750.002024-07-107168Budget
13533100.002024-08-097163Actual
773623.812024-02-107128Actual
423956.002023-11-107167Actual
1487360.002024-09-097136Actual
667549.572024-01-107168Actual
259148.002023-10-117115Actual
2836350.002025-10-107146Actual
363360.002023-11-107164Budget
114770.002023-09-107113Budget
2396130.002025-06-097136Actual
1115250.002024-05-107168Budget
3259829.002026-02-097173Actual
516630.002023-12-117156Budget
1561255.002024-10-107114Actual
24194160.182025-06-097118Actual
1900329.002025-01-097166Actual
36588123.812026-05-117168Actual
212849.572023-09-107128Actual
11419128.002024-06-097114Actual
2475088.002025-07-107114Actual
1892039.002025-01-097136Actual
3442649.702026-03-1271411Actual
53416.002023-08-107126Actual
741240.002024-02-107156Budget
1011457.002024-05-107113Actual
1383713.002024-08-097126Actual
1268770.002024-07-107115Actual
3399143.002026-03-127136Actual
812080.002024-03-127164Budget
16029104.002024-10-107167Actual
1189140.002024-06-097156Budget
3908952.892026-07-1171611Actual
3330322.042026-02-0971411Actual
15492187.002024-10-107113Actual
2224288.962025-04-097128Actual
418290.002023-11-107117Budget
186150.002023-09-107166Budget
23634105.002025-06-097163Actual
20618175.002025-03-127113Actual
32719131.002026-02-097115Actual
183786.082024-12-1071511Actual
21621109.002025-04-097113Actual
334238.212026-02-0971212Actual
536270.002023-12-117167Budget
282539.002023-10-117136Actual
12688100.002024-07-107115Budget
165930.002023-09-107126Budget
3460666.722026-03-1271612Actual
984680.002024-04-097167Budget
3291924.002026-02-097156Actual
19708101.002025-02-097114Actual
1174930.002024-06-097126Actual
3100017.782025-12-1071211Actual
3223865.652026-01-0971611Actual
37704141.992026-06-107128Actual
3888895.022026-07-117168Actual
28097172.002025-10-107114Actual
1841119.912024-12-1071611Actual
95990.002023-08-107118Budget
153070.002023-09-107165Budget
2300826.002025-05-107156Actual
1817870.782024-12-107128Actual
34344109.272026-03-1271111Actual
2540017.782025-07-1071311Actual
3079393.002025-12-107167Actual
3917622.042026-07-1171212Actual
3254076.002026-02-097163Actual
3859256.002026-07-117136Actual
1137130.002024-06-097173Budget
91379.002024-04-097173Actual
2726954.002025-09-097166Actual
185029.272024-12-1071612Actual
1463366.002024-09-097114Actual
1599578.002024-10-107117Actual
3670253.952026-05-1171311Actual
21210195.022025-03-127118Actual
450644.002023-12-117113Actual
164363.952024-10-1071212Actual
2436813.532025-06-0971311Actual
958110.172023-08-107118Actual
3511422.002026-04-107126Actual
3853770.002026-07-117116Actual
1729522.042024-11-0971311Actual
3200582.902026-01-097128Actual
3215227.362026-01-0971311Actual
997450.002024-04-097128Budget
199956.002023-09-107167Actual
138970.002023-09-107164Budget
1590533.002024-10-107156Actual
1227748.052024-06-097168Actual
3102745.442025-12-1071311Actual
689430.002024-02-107173Budget
25132109.002025-07-107117Actual
1359336.002024-08-097173Actual
2649822.042025-08-0971411Actual
2951735.002025-11-097146Actual
3428582.902026-03-127168Actual
311870.002023-10-117167Budget
648770.002024-01-107167Budget
2516693.002025-07-107167Actual
624223.002024-01-107146Actual
3672944.382026-05-1171411Actual
1732217.782024-11-0971411Actual
722170.002024-02-107116Budget
609860.002024-01-107116Budget
34690.002023-08-107115Budget
34901163.002026-04-107114Actual
19589195.002025-02-097113Actual
3864424.002026-07-117156Actual
793424.002024-03-127163Actual
259290.002023-10-117115Budget
2304034.002025-05-107166Actual
311735.002023-10-117167Actual
26355123.812025-08-097168Actual
2466478.002025-07-107163Actual
26234140.002025-08-097167Actual
143995.012024-08-0971112Actual
21117104.002025-03-127117Actual
33785156.002026-03-127164Actual
2065293.002025-03-127163Actual
10301110.002024-05-107114Budget
1534322.042024-09-0971611Actual
239338.002025-06-097126Actual
3238934.592026-01-0971113Actual
87670.002023-08-107167Budget
1635025.232024-10-1071611Actual
2806929.002025-10-107173Actual
3295146.002026-02-097166Actual
978790.002024-04-097117Budget
812142.002024-03-127164Actual
2718575.002025-09-097136Actual
3684639.062026-05-1171112Actual
36434198.002026-05-117117Actual
787744.002024-03-127113Actual
26980114.002025-09-097164Actual
2236122.042025-04-0971211Actual
2478354.002025-07-107164Actual
746835.002024-02-107166Actual
182976.082024-12-1071211Actual
33631205.002026-03-127113Actual
3805789.062026-06-1071612Actual
3847876.002026-07-117165Actual
162366.082024-10-1071211Actual
30410152.002025-12-107164Actual
2195115.002025-04-097126Actual
432075.322023-11-107118Actual
1340860.172024-07-107168Actual
389940.002023-11-107126Budget
2263091.002025-05-107163Actual
3217927.362026-01-0971411Actual
1696929.002024-11-097166Actual
1260690.002024-07-107164Budget
34815137.002026-04-107163Actual
22121100.002025-04-097117Actual
731880.002024-02-107136Budget
330450.002023-10-117168Budget
33877137.002026-03-127165Actual
20499.002023-08-107114Actual
577040.002024-01-107173Budget
1179880.002024-06-097136Budget
265255.012025-08-0971511Actual
516513.002023-12-117156Actual
1921549.572025-01-097168Actual
1123280.002024-06-097113Budget
848640.002024-03-127146Budget
587760.002024-01-107164Budget
3129346.872025-12-1071213Actual
225389.272025-04-0971612Actual
3316279.872026-02-097168Actual
839126.002024-03-127126Actual
29787123.812025-11-097168Actual
2754087.992025-09-0971111Actual
3064332.002025-12-107146Actual
905750.002024-04-097163Budget
1770.002023-08-107113Budget
36468101.002026-05-117167Actual
1484522.002024-09-097126Actual
1241960.002024-07-107163Budget
1274880.002024-07-107165Budget
25811128.002025-08-097114Actual
2584566.002025-08-097164Actual
1386533.002024-08-097136Actual
2644411.402025-08-0971211Actual
186020.002023-09-107166Actual
80149.002024-03-127173Actual
3557944.382026-04-1071411Actual
363235.002023-11-107164Actual
138848.002023-09-107164Actual
760772.002024-02-107167Actual
67840.002023-08-107156Budget
144566.082024-08-0971612Actual
2095011.002025-03-127126Actual
736423.002024-02-107146Actual
25689137.002025-08-097113Actual
3543879.872026-04-107168Actual
3761793.002026-06-107167Actual
3926855.642026-07-1171113Actual
913630.002024-04-097173Budget
15108108.662024-09-097118Actual
619565.002024-01-107136Actual
394870.002023-11-107136Budget
194190.002023-09-107117Actual
2833780.002025-10-107136Actual
37115146.002026-06-107163Actual
2600124.002025-08-097116Actual
891723.812024-03-127168Actual
834270.002024-03-127116Budget
3738742.002026-06-107116Actual
3894797.572026-07-1171111Actual
34132221.002026-03-127117Actual
726840.002024-02-107126Budget
960440.002024-04-097146Budget
2874753.952025-10-1071311Actual
432190.002023-11-107118Budget
992782.902024-04-097118Actual
475264.002023-12-117164Actual
1381043.002024-08-097116Actual
193023.952025-01-0971211Actual
1049691.002024-05-107165Actual
2641632.672025-08-0971111Actual
377060.002023-11-107165Budget
1877270.002025-01-097115Actual
23191107.142025-05-107118Actual
3229734.802026-01-0971112Actual
1162052.002024-06-097165Actual
244226.082025-06-0971511Actual
1880698.002025-01-097165Actual
708280.002024-02-107115Budget
3008158.212025-11-0971612Actual
2614029.002025-08-097166Actual
3220617.782026-01-0971511Actual
2100435.002025-03-127146Actual
379059.272026-06-1071511Actual
1249830.002024-07-107173Budget
464414.002023-12-117173Actual
31918124.002026-01-097167Actual
1871360.002025-01-097164Actual
2197954.002025-04-097136Actual
3687412.462026-05-1171212Actual
174411.822024-11-0971112Actual
208085.932023-09-107118Actual
277730.002023-10-117126Budget
497423.002023-12-117116Actual
1805785.002024-12-107117Actual
587642.002024-01-107164Actual
235426.082025-05-1071612Actual
2691949.002025-09-097173Actual
1030071.002024-05-107114Actual
1770968.002024-12-107164Actual
195012.892025-01-0971212Actual
483364.002023-12-117115Actual
2472218.002025-07-107173Actual
881280.002024-03-127118Budget
844065.002024-03-127136Actual
144262.892024-08-0971212Actual
826263.002024-03-127165Actual
1067376.002024-05-107136Actual
3900239.062026-07-1171311Actual
2333915.652025-05-1071211Actual
3445315.652026-03-1271511Actual
2487661.002025-07-107165Actual
26200195.002025-08-097117Actual
3856424.002026-07-117126Actual
2992832.672025-11-0971411Actual
2788795.992025-09-0971213Actual
3372344.002026-03-127173Actual
549050.002023-12-117128Budget
1307960.002024-07-107166Budget
736540.002024-02-107146Budget
36527248.062026-05-117118Actual
28633138.962025-10-107168Actual
30256150.002025-12-107113Actual
1389130.002024-08-097146Actual
330343.512023-10-117168Actual
1090578.002024-05-107117Actual
1072160.002024-05-107146Budget
67718.002023-08-107156Actual
1035990.002024-05-107164Budget
1282854.002024-07-107116Actual
385059.002023-11-107116Actual
2244725.232025-04-0971611Actual
2578327.002025-08-097173Actual
3584392.482026-04-1071213Actual
81763.002023-08-107117Actual
20183158.662025-02-097118Actual
1513655.632024-09-097128Actual
14009130.002024-08-097117Actual
661637.452024-01-107128Actual
1391722.002024-08-097156Actual
1466653.002024-09-097164Actual
1691130.002024-11-097146Actual
2525369.262025-07-107128Actual
19622114.002025-02-097163Actual
2610817.002025-08-097156Actual
3902965.652026-07-1171411Actual
932480.002024-04-097115Budget
656890.002024-01-107118Budget
881364.722024-03-127118Actual
37676166.242026-06-107118Actual
891840.002024-03-127168Budget
20243119.272025-02-097168Actual
11045141.992024-05-107118Actual
2528669.262025-07-107168Actual
3522648.002026-04-107166Actual
158256.002024-10-107126Actual
694380.002024-02-107114Budget
19095104.002025-01-097167Actual
1174840.002024-06-097126Budget
3209769.912026-01-0971111Actual
34166128.002026-03-127167Actual
3696546.872026-05-1171113Actual
1994836.002025-02-097136Actual
450760.002023-12-117113Budget
2842149.002025-10-107166Actual
1096493.002024-05-107167Actual
3283920.002026-02-097126Actual
1374970.002024-08-097165Actual
36085152.002026-05-117164Actual
2608229.002025-08-097146Actual
1620834.802024-10-1071111Actual
34225128.362026-03-127118Actual
700056.002024-02-107164Actual
38827179.872026-07-117118Actual
1189212.002024-06-097156Actual
950818.002024-04-097126Actual
3058915.002025-12-107126Actual
31382193.002026-01-097113Actual
2268831.002025-05-107173Actual
1109348.052024-05-107128Actual
1057780.002024-05-107116Budget
1147890.002024-06-097164Budget
251036.002023-10-117164Actual
899960.002024-04-097113Budget
3744280.002026-06-107136Actual
214396.082025-03-1271511Actual
826180.002024-03-127165Budget
2830916.002025-10-107126Actual
886150.002024-03-127128Budget
2035713.532025-02-0971311Actual
3407433.002026-03-127166Actual
2138517.782025-03-1271311Actual
28572148.052025-10-107118Actual
165814.002023-09-107126Actual
255721.822025-07-1071212Actual
970623.002024-04-097166Actual
773750.002024-02-107128Budget
194290.002023-09-107117Budget
3457328.422026-03-1271212Actual
5819110.002024-01-107114Budget
34564.002023-08-107115Actual
746950.002024-02-107166Budget
226970.002023-10-117113Budget
33221109.272026-02-0971111Actual
1989329.002025-02-097116Actual
754950.002024-02-107117Actual
1997419.002025-02-097146Actual
2922229.002025-11-097173Actual
1714855.632024-11-097128Actual
3885582.902026-07-117128Actual
37235156.002026-06-107164Actual
554950.002023-12-117168Budget
180240.002023-09-107156Budget
2713039.002025-09-097116Actual
10906100.002024-05-107117Budget
371363.002023-11-107115Actual
29040138.102025-10-1071213Actual
292040.002023-10-117156Budget
681550.002024-02-107163Budget
34935135.002026-04-107164Actual
26861117.002025-09-097163Actual
3817369.672026-06-1071613Actual
1799933.002024-12-107166Actual
555043.512023-12-117168Actual
3016773.182025-11-0971213Actual
843980.002024-03-127136Budget
619670.002024-01-107136Budget
2984668.852025-11-0971111Actual
1935615.652025-01-0971411Actual
3519418.002026-04-107156Actual
1003440.002024-04-097168Budget
3105444.382025-12-1071411Actual
32506205.002026-02-097113Actual
1504978.002024-09-097167Actual
1522825.232024-09-0971111Actual
3281253.002026-02-097116Actual
667650.002024-01-107168Budget
2872015.652025-10-1071211Actual
36144158.002026-05-117115Actual
2786046.872025-09-0971113Actual
324641.992023-10-117128Actual
1274754.002024-07-107165Actual
1082535.002024-05-107166Actual
240615.002023-10-117173Actual
3793776.292026-06-1071611Actual
1573944.002024-10-107165Actual
3182739.002026-01-097166Actual
997554.112024-04-097128Actual
859050.002024-03-127166Budget
595890.002024-01-107115Budget
3602431.002026-05-117173Actual
1430819.912024-08-0971411Actual
1282980.002024-07-107116Budget
2499030.002025-07-107136Actual
1655891.002024-11-097163Actual
1664463.002024-11-097114Actual
32626148.002026-02-097114Actual
27327132.002025-09-097117Actual
68958.002024-02-107173Actual
53530.002023-08-107126Budget
873256.002024-03-127167Actual
2271699.002025-05-107114Actual
2413570.002025-06-097167Actual
1331110.002023-09-107114Budget
3702392.482026-05-1171613Actual
16088160.182024-10-107118Actual
530464.002023-12-117117Actual
37081215.002026-06-107113Actual
100637.452023-08-107128Actual
489460.002023-12-117165Budget
27977107.002025-10-107113Actual
544390.002023-12-117118Budget
442538.962023-11-107168Actual
1330190.002024-07-107118Budget
212950.002023-09-107128Budget
3787832.672026-06-1071411Actual
2295666.002025-05-107136Actual
1292580.002024-07-107136Budget
946170.002024-04-097116Budget
29164109.002025-11-097163Actual
955839.002024-04-097136Actual
1788813.002024-12-107126Actual
2748160.172025-09-097168Actual
1868059.002025-01-097114Actual
3626414.002026-05-117126Actual
1673796.002024-11-097115Actual
905628.002024-04-097163Actual
3354281.962026-02-0971213Actual
3699273.182026-05-1171213Actual
3876871.002026-07-117167Actual
25225108.662025-07-107118Actual
522360.002023-12-117166Budget
675760.002024-02-107113Budget
28189122.002025-10-107115Actual
12030100.002024-06-097117Budget
14514109.002024-09-097113Actual
100750.002023-08-107128Budget
569032.002024-01-107163Actual
48760.002023-08-107116Budget
873180.002024-03-127167Budget
264740.002023-10-117165Actual
3667544.382026-05-1171211Actual
886061.692024-03-127128Actual
389823.002023-11-107126Actual
2647122.042025-08-0971311Actual
1049580.002024-05-107165Budget
245723.952025-06-0971612Actual
208190.002023-09-107118Budget
30852296.542025-12-107118Actual
2083188.002025-03-127115Actual
2404443.002025-06-097166Actual
2012462.002025-02-097167Actual
63039.002023-08-107146Actual
34253126.842026-03-127128Actual
3466564.412026-03-1271113Actual
3004811.402025-11-0971212Actual
483490.002023-12-117115Budget
154023.952024-09-0971112Actual
2165478.002025-04-097163Actual
2003235.002025-02-097166Actual
277697.142025-09-0971212Actual
287350.002023-10-117146Budget
40349.002023-08-107165Actual
1983447.002025-02-097165Actual
2183286.002025-04-097115Actual
205608.212025-02-0971612Actual
1791652.002024-12-107136Actual
2233322.042025-04-0971111Actual
3286748.002026-02-097136Actual
87549.002023-08-107167Actual
2105925.002025-03-127166Actual
13160104.002024-07-107117Actual
30913141.992025-12-107168Actual
436854.112023-11-107128Actual
1394929.002024-08-097166Actual
3502890.002026-04-107165Actual
1683054.002024-11-097116Actual
17676110.002024-12-107114Actual
475360.002023-12-117164Budget
3746830.002026-06-107146Actual
2321970.782025-05-107128Actual
2290134.002025-05-107116Actual
31595176.002026-01-097115Actual
3396310.002026-03-127126Actual
2676981.962025-08-0971613Actual
2133022.042025-03-1271111Actual
1067480.002024-05-107136Budget
3117428.422025-12-1071212Actual
58335.002023-08-107136Actual
32038110.172026-01-097168Actual
1096380.002024-05-107167Budget
2238825.232025-04-0971311Actual
240730.002023-10-117173Budget
3212522.042026-01-0971211Actual
215633.952025-03-1271612Actual
164663.952024-10-1071612Actual
3002048.632025-11-0971112Actual
1365476.002024-08-097164Actual
37328106.002026-06-107165Actual
29343106.002025-11-097115Actual
3749428.002026-06-107156Actual
29284114.002025-11-097164Actual
853340.002024-03-127156Budget
3914848.632026-07-1171112Actual
1688566.002024-11-097136Actual

Generated 2026-09-09 12:39:12.889 UTC