[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
34994122.002026-02-147115Actual
288019.272025-08-1671511Actual
2984668.852025-09-1571111Actual
1221850.002024-04-157128Budget
2233322.042025-02-1371111Actual
3637627.002026-03-177166Actual
205110.002023-06-167114Budget
1579833.002024-08-167116Actual
35318101.002026-02-147167Actual
410047.002023-09-167166Actual
955780.002024-02-147136Budget
1974154.002024-12-167164Actual
1282980.002024-05-167116Budget
1696929.002024-09-157166Actual
516630.002023-10-177156Budget
2644411.402025-06-1571211Actual
305890.002023-08-177117Budget
3233066.722025-11-1571612Actual
174411.822024-09-1571112Actual
34781150.002026-02-147113Actual
2966778.002025-09-157167Actual
371363.002023-09-167115Actual
563160.002023-11-167113Budget
848640.002024-01-177146Budget
291923.002023-08-177156Actual
32753152.002025-12-167165Actual
27327132.002025-07-167117Actual
1718169.262024-09-157168Actual
741240.002023-12-177156Budget
40470.002023-06-167165Budget
1090578.002024-03-167117Actual
1654.002023-06-167113Actual
2723721.002025-07-167156Actual
997450.002024-02-147128Budget
34901163.002026-02-147114Actual
34225128.362026-01-167118Actual
3286748.002025-12-167136Actual
2516693.002025-05-167167Actual
48760.002023-06-167116Budget
266186.082025-06-1571112Actual
3926855.642026-05-1771113Actual
394870.002023-09-167136Budget
2838924.002025-08-167156Actual
1835122.042024-10-1671411Actual
3555244.382026-02-1471311Actual
1137130.002024-04-157173Budget
1017232.002024-03-167163Actual
609860.002023-11-167116Budget
1759085.002024-10-167163Actual
389823.002023-09-167126Actual
3312982.902025-12-167128Actual
1076840.002024-03-167156Budget
1129160.002024-04-157163Budget
2241523.102025-02-1371411Actual
2957552.002025-09-157166Actual
2892110.332025-08-1671212Actual
1516979.872024-07-167168Actual
146990.002023-07-177115Actual
3793776.292026-04-1671611Actual
19095104.002024-11-157167Actual
3617877.002026-03-177165Actual
2203113.002025-02-137156Actual
1921549.572024-11-157168Actual
1635025.232024-08-1671611Actual
186020.002023-07-177166Actual
806280.002024-01-177114Budget
277697.142025-07-1671212Actual
1241846.002024-05-167163Actual
1072160.002024-03-167146Budget
18594105.002024-11-157163Actual
1189140.002024-04-157156Budget
1434014.592024-06-1571611Actual
549138.962023-10-177128Actual
29787123.812025-09-157168Actual
787660.002024-01-177113Budget
681440.002023-12-177163Actual
2177360.002025-02-137164Actual
14514109.002024-07-167113Actual
1109348.052024-03-167128Actual
3070144.002025-10-167166Actual
2298216.002025-03-167146Actual
1374970.002024-06-157165Actual
37676166.242026-04-167118Actual
251036.002023-08-177164Actual
3345677.362025-12-1671612Actual
2830916.002025-08-167126Actual
1688566.002024-09-157136Actual
334238.212025-12-1671212Actual
7432.002023-06-167163Actual
1359336.002024-06-157173Actual
1927425.232024-11-1571111Actual
1297235.002024-05-167146Actual
25225108.662025-05-167118Actual
106349.572023-06-167168Actual
10301110.002024-03-167114Budget
36052247.002026-03-177114Actual
563044.002023-11-167113Actual
3215227.362025-11-1571311Actual
1495730.002024-07-167166Actual
26947234.002025-07-167114Actual
1104490.002024-03-167118Budget
36468101.002026-03-177167Actual
2425470.782025-04-157168Actual
1897211.002024-11-157156Actual
2071023.002025-01-167173Actual
950818.002024-02-147126Actual
746950.002023-12-177166Budget
120228.002023-07-177163Actual
3629268.002026-03-177136Actual
344550.002023-09-167163Budget
3056246.002025-10-167116Actual
29633221.002025-09-157117Actual
1003440.002024-02-147168Budget
1673796.002024-09-157115Actual
225061.822025-02-1371112Actual
1334855.632024-05-167128Actual
208085.932023-07-177118Actual
1629014.592024-08-1671411Actual
3029068.002025-10-167163Actual
3888895.022026-05-177168Actual
26370.002023-06-167164Budget
23600166.002025-04-157113Actual
212849.572023-07-177128Actual
3572525.232026-02-1471212Actual
18560145.002024-11-157113Actual
834353.002024-01-177116Actual
2478354.002025-05-167164Actual
2946318.002025-09-157126Actual
938080.002024-02-147165Budget
867290.002024-01-177117Budget
31629122.002025-11-157165Actual
731880.002023-12-177136Budget
955839.002024-02-147136Actual
297642.002023-08-177166Actual
924272.002024-02-147164Actual
731759.002023-12-177136Actual
2713039.002025-07-167116Actual
997554.112024-02-147128Actual
3120799.702025-10-1671612Actual
34344109.272026-01-1671111Actual
277730.002023-08-177126Budget
619670.002023-11-167136Budget
379059.272026-04-1671511Actual
1611699.572024-08-167128Actual
2721133.002025-07-167146Actual
839040.002024-01-177126Budget
1235880.002024-05-167113Budget
1868059.002024-11-157114Actual
609932.002023-11-167116Actual
681550.002023-12-177163Budget
2227448.052025-02-137168Actual
2937776.002025-09-157165Actual
497560.002023-10-177116Budget
357288.002023-09-167114Actual
2833780.002025-08-167136Actual
1564676.002024-08-167164Actual
3744280.002026-04-167136Actual
2951735.002025-09-157146Actual
1030071.002024-03-167114Actual
133099.002023-07-177114Actual
114650.002023-07-177113Actual
14009130.002024-06-157117Actual
138848.002023-07-177164Actual
3672944.382026-03-1771411Actual
27919110.032025-07-1671613Actual
3867652.002026-05-177166Actual
1011457.002024-03-167113Actual
624223.002023-11-167146Actual
2671027.572025-06-1571113Actual
3466564.412026-01-1671113Actual
2268831.002025-03-167173Actual
2192439.002025-02-137116Actual
555043.512023-10-177168Actual
2215578.002025-02-137167Actual
1685716.002024-09-157126Actual
324750.002023-08-177128Budget
648856.002023-11-167167Actual
34253126.842026-01-167128Actual
2754087.992025-07-1671111Actual
184703.952024-10-1671112Actual
1422622.042024-06-1571111Actual
256036.082025-05-1671612Actual
3399143.002026-01-167136Actual
31977220.782025-11-157118Actual
549050.002023-10-177128Budget
410160.002023-09-167166Budget
195316.082024-11-1571612Actual
3354281.962025-12-1671213Actual
2404443.002025-04-157166Actual
1235972.002024-05-167113Actual
1147890.002024-04-157164Budget
1067376.002024-03-167136Actual
1817870.782024-10-167128Actual
826263.002024-01-177165Actual
436950.002023-09-167128Budget
2691949.002025-07-167173Actual
569150.002023-11-167163Budget
881364.722024-01-177118Actual
2295666.002025-03-167136Actual
25132109.002025-05-167117Actual
2707164.002025-07-167165Actual
3339528.422025-12-1671112Actual
34690.002023-06-167115Budget
26861117.002025-07-167163Actual
31382193.002025-11-157113Actual
161047.002023-07-177116Actual
3861827.002026-05-177146Actual
1738229.482024-09-1571611Actual
511820.002023-10-177146Actual
2764917.782025-07-1671511Actual
3853770.002026-05-177116Actual
2493534.002025-05-167116Actual
1170180.002024-04-157116Budget
1057780.002024-03-167116Budget
2375451.002025-04-157164Actual
3738742.002026-04-167116Actual
91379.002024-02-147173Actual
2655824.162025-06-1571611Actual
272832.002023-08-177116Actual
1620834.802024-08-1671111Actual
87549.002023-06-167167Actual
1889218.002024-11-157126Actual
932356.002024-02-147115Actual
2401322.002025-04-157156Actual
2300826.002025-03-167156Actual
13160104.002024-05-167117Actual
2206349.002025-02-137166Actual
497423.002023-10-177116Actual
2003235.002024-12-167166Actual
1791652.002024-10-167136Actual
2466478.002025-05-167163Actual
164663.952024-08-1671612Actual
2044423.102024-12-1671611Actual
812142.002024-01-177164Actual
2990139.062025-09-1571311Actual
3900239.062026-05-1771311Actual
793424.002024-01-177163Actual
3802414.592026-04-1671212Actual
20183158.662024-12-167118Actual
3168870.002025-11-157116Actual
205032.892024-12-1671112Actual
218731.382023-07-177168Actual
1841119.912024-10-1671611Actual
81763.002023-06-167117Actual
1938310.332024-11-1571511Actual
272960.002023-08-177116Budget
3543879.872026-02-147168Actual
3587592.482026-02-1471613Actual
394747.002023-09-167136Actual
1082460.002024-03-167166Budget
37584124.002026-04-167117Actual
2331135.872025-03-1671111Actual
33221109.272025-12-1671111Actual
1932914.592024-11-1571311Actual
1593726.002024-08-167166Actual
502340.002023-10-177126Budget
404230.002023-09-167156Budget
489349.002023-10-177165Actual
297750.002023-08-177166Budget
755090.002023-12-177117Budget
2545410.332025-05-1671511Actual
2954321.002025-09-157156Actual
3687412.462026-03-1771212Actual
442650.002023-09-167168Budget
2236122.042025-02-1371211Actual
1123376.002024-04-157113Actual
2726954.002025-07-167166Actual
32660109.002025-12-167164Actual
3779660.332026-04-1671111Actual
834270.002024-01-177116Budget
450760.002023-10-177113Budget
1871360.002024-11-157164Actual
3508732.002026-02-147116Actual
1049691.002024-03-167165Actual
2445529.482025-04-1571611Actual
713980.002023-12-177165Budget
859050.002024-01-177166Budget
15730.002023-06-167173Budget
120350.002023-07-177163Budget
11045141.992024-03-167118Actual
577116.002023-11-167173Actual
1330190.002024-05-167118Budget
3749428.002026-04-167156Actual
3584392.482026-02-1471213Actual
3519418.002026-02-147156Actual
1194853.002024-04-157166Actual
2041113.532024-12-1671511Actual
2197954.002025-02-137136Actual
3540596.542026-02-147128Actual
5819110.002023-11-167114Budget
2263091.002025-03-167163Actual
208190.002023-07-177118Budget
32038110.172025-11-157168Actual
11418110.002024-04-157114Budget
3200582.902025-11-157128Actual
21621109.002025-02-137113Actual
1292651.002024-05-167136Actual
32719131.002025-12-167115Actual
826180.002024-01-177165Budget
2095011.002025-01-167126Actual
2280964.002025-03-167115Actual
3746830.002026-04-167146Actual
614640.002023-11-167126Budget
3569742.252026-02-1471112Actual
2608229.002025-06-157146Actual
29130176.002025-09-157113Actual
33751140.002026-01-167114Actual
544390.002023-10-177118Budget
2676981.962025-06-1571613Actual
3552534.802026-02-1471211Actual
21151104.002025-01-167167Actual
1321980.002024-05-167167Budget
1174840.002024-04-157126Budget
2682798.002025-07-167113Actual
1162052.002024-04-157165Actual
464540.002023-10-177173Budget
619565.002023-11-167136Actual
2578327.002025-06-157173Actual
229288.002025-03-167126Actual
3126627.572025-10-1671113Actual
17676110.002024-10-167114Actual
1386533.002024-06-157136Actual
1413279.872024-06-157128Actual
16524136.002024-09-157113Actual
3626414.002026-03-177126Actual
2086488.002025-01-167165Actual
1561255.002024-08-167114Actual
235426.082025-03-1671612Actual
1531023.102024-07-1671411Actual
1221954.112024-04-157128Actual
29040138.102025-08-1671213Actual
2396130.002025-04-157136Actual
2548628.422025-05-1671611Actual
806360.002024-01-177114Actual
2600124.002025-06-157116Actual
186150.002023-07-177166Budget
23191107.142025-03-167118Actual
1796820.002024-10-167156Actual
2141225.232025-01-1671411Actual
3894797.572026-05-1771111Actual
2321970.782025-03-167128Actual
2901355.642025-08-1671113Actual
2649822.042025-06-1571411Actual
1894629.002024-11-157146Actual
37115146.002026-04-167163Actual
73550.002023-06-167166Budget
1788813.002024-10-167126Actual
30410152.002025-10-167164Actual
35284104.002026-02-147117Actual
1487360.002024-07-167136Actual
305760.002023-08-177117Actual
259290.002023-08-177115Budget
812080.002024-01-177164Budget
1209080.002024-04-157167Budget
1815088.962024-10-167118Actual
1049580.002024-03-167165Budget
960526.002024-02-147146Actual
2174083.002025-02-137114Actual
2828275.002025-08-167116Actual
1383713.002024-06-157126Actual
3114649.702025-10-1671112Actual
3817369.672026-04-1671613Actual
3393653.002026-01-167116Actual
15492187.002024-08-167113Actual
1381043.002024-06-157116Actual
483364.002023-10-177115Actual
3549768.852026-02-1471111Actual
153070.002023-07-177165Budget
2872015.652025-08-1671211Actual
3460666.722026-01-1671612Actual
648770.002023-11-167167Budget
3241657.392025-11-1571213Actual
3404332.002026-01-167156Actual
1664463.002024-09-157114Actual
905628.002024-02-147163Actual
464414.002023-10-177173Actual
1217090.002024-04-157118Budget
3384482.002026-01-167115Actual
30759136.002025-10-167117Actual
1489916.002024-07-167146Actual
205608.212024-12-1671612Actual
2384753.002025-04-157165Actual
2339323.102025-03-1671411Actual
1886525.002024-11-157116Actual
689430.002023-12-177173Budget
1003338.962024-02-147168Actual
965110.002024-02-147156Actual
1035854.002024-03-167164Actual
773750.002023-12-177128Budget
363235.002023-09-167164Actual
1780268.002024-10-167165Actual
1691130.002024-09-157146Actual
3782411.402026-04-1671211Actual
32506205.002025-12-167113Actual
2284288.002025-03-167165Actual
859136.002024-01-177166Actual
34132221.002026-01-167117Actual
26234140.002025-06-157167Actual
1302040.002024-05-167156Budget
35377205.632026-02-147118Actual
1067480.002024-03-167136Budget
28189122.002025-08-167115Actual
363360.002023-09-167164Budget
773623.812023-12-177128Actual
16029104.002024-08-167167Actual
2422299.572025-04-157128Actual
867164.002024-01-177117Actual
2195115.002025-02-137126Actual
3283920.002025-12-167126Actual
338430.002023-09-167113Actual
34935135.002026-02-147164Actual
3702392.482026-03-1771613Actual
36527248.062026-03-177118Actual
1062440.002024-03-167126Budget
22121100.002025-02-137117Actual
1371586.002024-06-157115Actual
2484253.002025-05-167115Actual
3472381.962026-01-1671613Actual
1558431.002024-08-167173Actual
2744895.022025-07-167128Actual
970750.002024-02-147166Budget
1570579.002024-08-167115Actual
3153685.002025-11-157164Actual
28097172.002025-08-167114Actual
1057654.002024-03-167116Actual
19589195.002024-12-167113Actual
1391722.002024-06-157156Actual
266516.082025-06-1571612Actual
3002048.632025-09-1571112Actual
1997419.002024-12-167146Actual
26980114.002025-07-167164Actual
203308.212024-12-1671211Actual
215633.952025-01-1671612Actual
1184440.002024-04-157146Actual
2238825.232025-02-1371311Actual
26200195.002025-06-157117Actual
81890.002023-06-167117Budget
595890.002023-11-167115Budget
2030239.062024-12-1671111Actual
3097259.272025-10-1671111Actual
1764823.002024-10-167173Actual
3602431.002026-03-177173Actual
195012.892024-11-1571212Actual
2907246.872025-08-1671613Actual
3805789.062026-04-1671612Actual
193023.952024-11-1571211Actual
30913141.992025-10-167168Actual
7550.002023-06-167163Budget
2647122.042025-06-1571311Actual
3670253.952026-03-1771311Actual
67840.002023-06-167156Budget
2949156.002025-09-157136Actual
3699273.182026-03-1771213Actual
614718.002023-11-167126Actual
25811128.002025-06-157114Actual
255455.012025-05-1671112Actual
185029.272024-10-1671612Actual
1217179.872024-04-157118Actual
2786046.872025-07-1671113Actual
165930.002023-07-177126Budget
36588123.812026-03-177168Actual
183786.082024-10-1671511Actual
1331110.002023-07-177114Budget
26355123.812025-06-157168Actual
23132104.002025-03-167167Actual
984680.002024-02-147167Budget
2632382.902025-06-157128Actual
3675615.652026-03-1771511Actual
2455110.002023-08-177114Budget
1626311.402024-08-1671311Actual
34815137.002026-02-147163Actual
3469246.872026-01-1671213Actual
1892039.002024-11-157136Actual
3902965.652026-05-1771411Actual
3631855.002026-03-177146Actual
913630.002024-02-147173Budget
377060.002023-09-167165Budget
245411.822025-04-1571212Actual
152960.002023-07-177165Actual
1941529.482024-11-1571611Actual
2183286.002025-02-137115Actual
1307960.002024-05-167166Budget
843980.002024-01-177136Budget
143995.012024-06-1571112Actual
33877137.002026-01-167165Actual
2641632.672025-06-1571111Actual
595772.002023-11-167115Actual
214396.082025-01-1671511Actual
760880.002023-12-177167Budget
218850.002023-07-177168Budget
33785156.002026-01-167164Actual
970623.002024-02-147166Actual
2369223.002025-04-157173Actual
2290134.002025-03-167116Actual
1809162.002024-10-167167Actual
853340.002024-01-177156Budget
14547114.002024-07-167163Actual
38385114.002026-05-177164Actual
587760.002023-11-167164Budget
1062525.002024-03-167126Actual
554950.002023-10-177168Budget
232635.002023-08-177163Actual
2472218.002025-05-167173Actual
3174340.002025-11-157136Actual
2224288.962025-02-137128Actual
2200539.002025-02-137146Actual
170870.002023-07-177136Budget
3581632.832026-02-1471113Actual
3859256.002026-05-177136Actual
2012462.002024-12-167167Actual
399540.002023-09-167146Budget
399431.002023-09-167146Actual
30256150.002025-10-167113Actual
3557944.382026-02-1471411Actual
3439932.672026-01-1671311Actual
1362188.002024-06-157114Actual
2762253.952025-07-1671411Actual
2147223.102025-01-1671611Actual
1726814.592024-09-1571211Actual
642880.002023-11-167117Actual
3254076.002025-12-167163Actual
1035990.002024-03-167164Budget
3678765.652026-03-1771611Actual
992782.902024-02-147118Actual
3008158.212025-09-1571612Actual
1365476.002024-06-157164Actual
1724022.042024-09-1571111Actual
2889358.212025-08-1671112Actual
14104107.142024-06-157118Actual
946053.002024-02-147116Actual
569032.002023-11-167163Actual
886150.002024-01-177128Budget
16088160.182024-08-167118Actual
2813093.002025-08-167164Actual
37704141.992026-04-167128Actual
1714855.632024-09-157128Actual
853429.002024-01-177156Actual
1123280.002024-04-157113Budget
3064332.002025-10-167146Actual
741112.002023-12-177156Actual
215316.082025-01-1671112Actual
36555107.142026-03-177128Actual
36144158.002026-03-177115Actual
667549.572023-11-167168Actual
2673757.392025-06-1571213Actual
3100017.782025-10-1671211Actual
918480.002024-02-147114Budget
244226.082025-04-1571511Actual
1655891.002024-09-157163Actual
31918124.002025-11-157167Actual
152566.082024-07-1671211Actual
1340860.172024-05-167168Actual
544296.542023-10-177118Actual
423956.002023-09-167167Actual
106450.002023-06-167168Budget
158256.002024-08-167126Actual
3102745.442025-10-1671311Actual
1260783.002024-05-167164Actual
873256.002024-01-177167Actual
53416.002023-06-167126Actual
1184560.002024-04-157146Budget
3324944.382025-12-1671211Actual
2987417.782025-09-1571211Actual
36085152.002026-03-177164Actual
946170.002024-02-147116Budget
35249.002023-09-167173Actual
19154173.812024-11-157118Actual
3217927.362025-11-1571411Actual
1301925.002024-05-167156Actual
2501616.002025-05-167146Actual
1552691.002024-08-167163Actual
311735.002023-08-177167Actual
2035713.532024-12-1671311Actual
3563837.992026-02-1471611Actual
13499195.002024-06-157113Actual
886061.692024-01-177128Actual
1394929.002024-06-157166Actual
385059.002023-09-167116Actual
3876871.002026-05-177167Actual
3811662.662026-04-1671113Actual
3752646.002026-04-167166Actual
1430819.912024-06-1571411Actual
48631.002023-06-167116Actual
3061737.002025-10-167136Actual
3684639.062026-03-1771112Actual
142548.212024-06-1571211Actual
3917622.042026-05-1771212Actual
3141668.002025-11-157163Actual
1799933.002024-10-167166Actual
13159100.002024-05-167117Budget
1968052.002024-12-167173Actual
1770968.002024-10-167164Actual
29726205.632025-09-157118Actual
37201117.002026-04-167114Actual
1522825.232024-07-1671111Actual
249626.002025-05-167126Actual
2410293.002025-04-157117Actual
3897534.802026-05-1771211Actual
899839.002024-02-147113Actual
694380.002023-12-177114Budget
338560.002023-09-167113Budget
3454569.912026-01-1671112Actual
1794222.002024-10-167146Actual
13533100.002024-06-157163Actual
3351541.602025-12-1671113Actual
667650.002023-11-167168Budget
194290.002023-07-177117Budget
3179528.002025-11-157156Actual
820180.002024-01-177115Budget
3401740.002026-01-167146Actual
3885582.902026-05-177128Actual
15015156.002024-07-167117Actual
3117428.422025-10-1671212Actual
170759.002023-07-177136Actual
35966114.002026-03-177163Actual
3171518.002025-11-157126Actual
25940105.002025-06-157165Actual
29284114.002025-09-157164Actual
21117104.002025-01-167117Actual
15108108.662024-07-167118Actual
978790.002024-02-147117Budget
844065.002024-01-177136Actual
1528313.532024-07-1671311Actual
656890.002023-11-167118Budget
2345229.482025-03-1671611Actual
2073883.002025-01-167114Actual
240730.002023-08-177173Budget
29343106.002025-09-157115Actual
33631205.002026-01-167113Actual
389940.002023-09-167126Budget
502214.002023-10-177126Actual
19708101.002024-12-167114Actual
199956.002023-07-177167Actual
2996165.652025-09-1571611Actual
2431331.612025-04-1571111Actual
1115140.482024-03-167168Actual
1826935.872024-10-1671111Actual
2756826.292025-07-1671211Actual
1573944.002024-08-167165Actual
26263.002023-06-167164Actual
2325288.962025-03-167168Actual
154346.082024-07-1671612Actual
3330322.042025-12-1671411Actual
1877270.002024-11-157115Actual
1334950.002024-05-167128Budget
1011580.002024-03-167113Budget
2992832.672025-09-1571411Actual
1202952.002024-04-157117Actual
2584566.002025-06-157164Actual
3664797.572026-03-1771111Actual
768980.002023-12-177118Budget
3514275.002026-02-147136Actual
138970.002023-07-177164Budget
736540.002023-12-177146Budget
282670.002023-08-177136Budget
1534322.042024-07-1671611Actual
255721.822025-05-1671212Actual
2336619.912025-03-1671311Actual
958110.172023-06-167118Actual
1179880.002024-04-157136Budget
1268770.002024-05-167115Actual
11419128.002024-04-157114Actual
37294176.002026-04-167115Actual
17556124.002024-10-167113Actual
175432.002023-07-177146Actual
404113.002023-09-167156Actual
2877432.672025-08-1671411Actual
3407433.002026-01-167166Actual
100637.452023-06-167128Actual
760772.002023-12-177167Actual
899960.002024-02-147113Budget
1712099.572024-09-157118Actual
147090.002023-07-177115Budget
2065293.002025-01-167163Actual
68958.002023-12-177173Actual
1249913.002024-05-167173Actual
385160.002023-09-167116Budget
3932769.672026-05-1771613Actual
63039.002023-06-167146Actual
661750.002023-11-167128Budget
3019892.482025-09-1571613Actual
3244864.412025-11-1571613Actual
1025214.002024-03-167173Actual
12547110.002024-05-167114Budget
1428125.232024-06-1571311Actual
1282854.002024-05-167116Actual
1821082.902024-10-167168Actual
1174930.002024-04-157126Actual
2381370.002025-04-157115Actual
2895467.782025-08-1671612Actual
1274880.002024-05-167165Budget
932480.002024-02-147115Budget
3004811.402025-09-1571212Actual
225389.272025-02-1371612Actual
3108752.892025-10-1671611Actual
10439100.002024-03-167115Budget
642790.002023-11-167117Budget
2000015.002024-12-167156Actual
1683054.002024-09-157116Actual
918555.002024-02-147114Actual
2475088.002025-05-167114Actual
319990.002023-08-177118Budget
2768239.062025-07-1671611Actual
27039131.002025-07-167115Actual
13300107.142024-05-167118Actual
37235156.002026-04-167164Actual
489460.002023-10-177165Budget
516513.002023-10-177156Actual
3105444.382025-10-1671411Actual
2748160.172025-07-167168Actual
180240.002023-07-177156Budget
3856424.002026-05-177126Actual
3014046.872025-09-1571113Actual
344424.002023-09-167163Actual
475264.002023-10-177164Actual
1194960.002024-04-157166Budget
10906100.002024-03-167117Budget
23634105.002025-04-157163Actual
1599578.002024-08-167117Actual
1249830.002024-05-167173Budget
1072029.002024-03-167146Actual
28600110.172025-08-167128Actual
965240.002024-02-147156Budget
522360.002023-10-177166Budget
2304034.002025-03-167166Actual
2499030.002025-05-167136Actual
1287740.002024-05-167126Budget
164093.952024-08-1671112Actual
1292580.002024-05-167136Budget
2542715.652025-05-1671411Actual
1017360.002024-03-167163Budget
3634424.002026-03-177156Actual
3396310.002026-01-167126Actual
1076717.002024-03-167156Actual
1732217.782024-09-1571411Actual
2759551.822025-07-1671311Actual
212950.002023-07-177128Budget
311870.002023-08-177167Budget
1274754.002024-05-167165Actual
1677178.002024-09-157165Actual
708280.002023-12-177115Budget
21210195.022025-01-167118Actual
2605641.002025-06-157136Actual
1475947.002024-07-167165Actual
873180.002024-01-177167Budget
1865218.002024-11-157173Actual
3428582.902026-01-167168Actual
30376123.002025-10-167114Actual
12829.002023-07-177173Actual
28513100.002025-08-167167Actual
848720.002024-01-177146Actual
1472575.002024-07-167115Actual
708170.002023-12-177115Actual
58470.002023-06-167136Budget
2171220.002025-02-137173Actual
165814.002023-07-177126Actual
2487661.002025-05-167165Actual
1585330.002024-08-167136Actual
432190.002023-09-167118Budget
27361101.002025-07-167167Actual
3799644.382026-04-1671112Actual
2244725.232025-02-1371611Actual
3448669.912026-01-1671611Actual
7688107.142023-12-177118Actual
27768.002023-08-177126Actual
624340.002023-11-167146Budget
114770.002023-07-177113Budget
1227748.052024-04-157168Actual
736423.002023-12-177146Actual
1994836.002024-12-167136Actual
1287618.002024-05-167126Actual
2105925.002025-01-167166Actual
726840.002023-12-177126Budget
3741422.002026-04-167126Actual
22596156.002025-03-167113Actual
226970.002023-08-177113Budget
754950.002023-12-177117Actual
324641.992023-08-177128Actual
3295146.002025-12-167166Actual
205302.892024-12-1671212Actual
1935615.652024-11-1571411Actual
3445315.652026-01-1671511Actual
38734104.002026-05-177117Actual
40349.002023-06-167165Actual
1590533.002024-08-167156Actual
12688100.002024-05-167115Budget
11559100.002024-04-157115Budget
450644.002023-10-177113Actual
1484522.002024-07-167126Actual
175550.002023-07-177146Budget
950940.002024-02-147126Budget
629030.002023-11-167156Budget
2540017.782025-05-1671311Actual
3522648.002026-02-147166Actual
1416588.962024-06-157168Actual
2806929.002025-08-167173Actual
34564.002023-06-167115Actual
144262.892024-06-1571212Actual
1513655.632024-07-167128Actual
58335.002023-06-167136Actual
63150.002023-06-167146Budget
1389130.002024-06-157146Actual
694277.002023-12-177114Actual
3066918.002025-10-167156Actual
3176932.002025-11-157146Actual
3220617.782025-11-1571511Actual
3814392.482026-04-1671213Actual
1706183.002024-09-157167Actual
3437213.532026-01-1671211Actual
2390660.002025-04-157116Actual
3058915.002025-10-167126Actual
432075.322023-09-167118Actual
1989329.002024-12-167116Actual
530464.002023-10-177117Actual
3088070.782025-10-167128Actual
1992015.002024-12-167126Actual
240615.002023-08-177173Actual
20090100.002024-12-167117Actual
1786154.002024-10-167116Actual
2572389.002025-06-157163Actual
1614982.902024-08-167168Actual
33042152.002025-12-167167Actual
245146.082025-04-1571112Actual
3182739.002025-11-157166Actual
1147993.002024-04-157164Actual
1179776.002024-04-157136Actual
2869268.852025-08-1671111Actual
522241.002023-10-177166Actual
154023.952024-07-1671112Actual
31595176.002025-11-157115Actual
3147429.002025-11-157173Actual
418290.002023-09-167117Budget
265255.012025-06-1571511Actual
2610817.002025-06-157156Actual
35933205.002026-03-177113Actual
3132492.482025-10-1671613Actual
746835.002023-12-177166Actual
530390.002023-10-177117Budget
287223.002023-08-177146Actual
3223865.652025-11-1571611Actual
924380.002024-02-147164Budget
2614029.002025-06-157166Actual
820256.002024-01-177115Actual
19622114.002024-12-167163Actual
259148.002023-08-177115Actual
3914848.632026-05-1771112Actual
164363.952024-08-1671212Actual
232750.002023-08-177163Budget
675760.002023-12-177113Budget
3502890.002026-02-147165Actual
3785151.822026-04-1671311Actual
26295166.242025-06-157118Actual
14043117.002024-06-157167Actual
3690683.742026-03-1771612Actual
3847876.002026-05-177165Actual
601860.002023-11-167165Budget
581860.002023-11-167114Actual
161160.002023-07-177116Budget
1667846.002024-09-157164Actual
2333915.652025-03-1671211Actual
628921.002023-11-167156Actual
418172.002023-09-167117Actual
2525369.262025-05-167128Actual
1322045.002024-05-167167Actual
1983447.002024-12-167165Actual
577040.002023-11-167173Budget
80149.002024-01-177173Actual
2133022.042025-01-1671111Actual
36434198.002026-03-177117Actual
3229734.802025-11-1571112Actual
3316279.872025-12-167168Actual
2507443.002025-05-167166Actual
38265127.002026-05-177163Actual
2590686.002025-06-157115Actual
2715715.002025-07-167126Actual
174682.892024-09-1571212Actual
20211107.142024-12-167128Actual
1918295.022024-11-157128Actual
20618175.002025-01-167113Actual
3696546.872026-03-1771113Actual
226839.002023-08-177113Actual
436854.112023-09-167128Actual
264870.002023-08-177165Budget
3016773.182025-09-1571213Actual
2718575.002025-07-167136Actual
264740.002023-08-177165Actual
3259829.002025-12-167173Actual
960440.002024-02-147146Budget
905750.002024-02-147163Budget
32626148.002025-12-167114Actual
2186547.002025-02-137165Actual
3209769.912025-11-1571111Actual
1702793.002024-09-157117Actual
3905611.402026-05-1771511Actual
3079393.002025-10-167167Actual
33009154.002025-12-167117Actual
3573110.002023-09-167114Budget
38351123.002026-05-177114Actual
1129036.002024-04-157163Actual
1569.002023-06-167173Actual
2842149.002025-08-167166Actual
3238934.592025-11-1571113Actual
12030100.002024-04-157117Budget
28223106.002025-08-167165Actual
3366595.002026-01-167163Actual
24194160.182025-04-157118Actual
1025330.002024-03-167173Budget
793550.002024-01-177163Budget
19800107.002024-12-167115Actual
2100435.002025-01-167146Actual
39295103.012026-05-1771213Actual
700056.002023-12-177164Actual
2038414.592024-12-1671411Actual
356069.272026-02-1471511Actual
992680.002024-02-147118Budget
3511422.002026-02-147126Actual
1900329.002024-11-157166Actual
3623760.002026-03-177116Actual
424070.002023-09-167167Budget
675639.002023-12-177113Actual
1340750.002024-05-167168Budget
1307835.002024-05-167166Actual
1463366.002024-07-167114Actual
251170.002023-08-177164Budget
53530.002023-06-167126Budget
937949.002024-02-147165Actual
2138517.782025-01-1671311Actual
536142.002023-10-177167Actual
30503103.002025-10-167165Actual
1156072.002024-04-157115Actual
475360.002023-10-177164Budget
29164109.002025-09-157163Actual
330450.002023-08-177168Budget
456550.002023-10-177163Budget
1254685.002024-05-167114Actual
1729522.042024-09-1571311Actual
182976.082024-10-1671211Actual
787744.002024-01-177113Actual
2780156.082025-07-1671612Actual
173493.952024-09-1571511Actual
634760.002023-11-167166Budget
3281253.002025-12-167116Actual
1170068.002024-04-157116Actual
194742.892024-11-1571112Actual
2504218.002025-05-167156Actual
1776861.002024-10-167115Actual
2398722.002025-04-157146Actual
3920989.062026-05-1771612Actual
726913.002023-12-177126Actual
2097846.002025-01-167136Actual
180114.002023-07-177156Actual
27977107.002025-08-167113Actual
3844491.002026-05-177115Actual
1109250.002024-03-167128Budget
1096493.002024-03-167167Actual
2975482.902025-09-157128Actual
87670.002023-06-167167Budget
2077251.002025-01-167164Actual
234207.142025-03-1671511Actual
28572148.052025-08-167118Actual
1208945.002024-04-157167Actual
2123879.872025-01-167128Actual
163177.142024-08-1671511Actual
1880698.002024-11-157165Actual
722170.002023-12-177116Budget
144566.082024-06-1571612Actual
2774166.722025-07-1671112Actual
1770.002023-06-167113Budget
22214141.992025-02-137118Actual
1297360.002024-05-167146Budget
1466653.002024-07-167164Actual
601742.002023-11-167165Actual
1260690.002024-05-167164Budget
30852296.542025-10-167118Actual
1161980.002024-04-157165Budget
30469114.002025-10-167115Actual
536270.002023-10-177167Budget
29250210.002025-09-157114Actual
2275046.002025-03-167164Actual
2528669.262025-05-167168Actual
661637.452023-11-167128Actual
891723.812024-01-177168Actual
245723.952025-04-1571612Actual
2883465.652025-08-1671611Actual
3372344.002026-01-167173Actual
1587922.002024-08-167146Actual
2534525.232025-05-1671111Actual
634627.002023-11-167166Actual
31502197.002025-11-157114Actual
1096380.002024-03-167167Budget
1227850.002024-04-157168Budget
3908952.892026-05-1771611Actual
2083188.002025-01-167115Actual
10440104.002024-03-167115Actual
174987.142024-09-1571612Actual
1661636.002024-09-157173Actual
28633138.962025-08-167168Actual
6569137.452023-11-167118Actual
38827179.872026-05-177118Actual
282539.002023-08-177136Actual

Generated 2026-07-16 04:18:35.227 UTC