[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
978880.002024-02-137117Actual
1115140.482024-03-157168Actual
305760.002023-08-167117Actual
3407433.002026-01-157166Actual
40349.002023-06-157165Actual
1287740.002024-05-157126Budget
1683054.002024-09-147116Actual
1334855.632024-05-157128Actual
31918124.002025-11-147167Actual
1189140.002024-04-147156Budget
932356.002024-02-137115Actual
356069.272026-02-1371511Actual
3147429.002025-11-147173Actual
1003338.962024-02-137168Actual
629030.002023-11-157156Budget
2780156.082025-07-1571612Actual
773623.812023-12-167128Actual
215633.952025-01-1571612Actual
1712099.572024-09-147118Actual
2578327.002025-06-147173Actual
27919110.032025-07-1571613Actual
489349.002023-10-167165Actual
4693110.002023-10-167114Budget
3061737.002025-10-157136Actual
1260783.002024-05-157164Actual
960440.002024-02-137146Budget
34815137.002026-02-137163Actual
28513100.002025-08-157167Actual
642790.002023-11-157117Budget
29633221.002025-09-147117Actual
2984668.852025-09-1471111Actual
1776861.002024-10-157115Actual
23634105.002025-04-147163Actual
19622114.002024-12-157163Actual
1202952.002024-04-147117Actual
1049691.002024-03-157165Actual
234207.142025-03-1571511Actual
26861117.002025-07-157163Actual
199956.002023-07-167167Actual
14514109.002024-07-157113Actual
18594105.002024-11-147163Actual
2321970.782025-03-157128Actual
609860.002023-11-157116Budget
184703.952024-10-1571112Actual
1897211.002024-11-147156Actual
1235880.002024-05-157113Budget
27361101.002025-07-157167Actual
1654.002023-06-157113Actual
2493534.002025-05-157116Actual
14547114.002024-07-157163Actual
3793776.292026-04-1571611Actual
24194160.182025-04-147118Actual
423956.002023-09-157167Actual
3289345.002025-12-157146Actual
12547110.002024-05-157114Budget
226839.002023-08-167113Actual
1564676.002024-08-157164Actual
272832.002023-08-167116Actual
29343106.002025-09-147115Actual
81890.002023-06-157117Budget
1003440.002024-02-137168Budget
256036.082025-05-1571612Actual
3920989.062026-05-1671612Actual
3176932.002025-11-147146Actual
2195115.002025-02-127126Actual
31629122.002025-11-147165Actual
886150.002024-01-167128Budget
997554.112024-02-137128Actual
37704141.992026-04-157128Actual
371490.002023-09-157115Budget
2445529.482025-04-1471611Actual
16524136.002024-09-147113Actual
834353.002024-01-167116Actual
170759.002023-07-167136Actual
2836350.002025-08-157146Actual
418172.002023-09-157117Actual
183786.082024-10-1571511Actual
164363.952024-08-1571212Actual
31977220.782025-11-147118Actual
3064332.002025-10-157146Actual
839040.002024-01-167126Budget
21621109.002025-02-127113Actual
114650.002023-07-167113Actual
26263.002023-06-157164Actual
3393653.002026-01-157116Actual
344550.002023-09-157163Budget
1179776.002024-04-147136Actual
2200539.002025-02-127146Actual
418290.002023-09-157117Budget
905628.002024-02-137163Actual
2954321.002025-09-147156Actual
3100017.782025-10-1571211Actual
867164.002024-01-167117Actual
58335.002023-06-157136Actual
13160104.002024-05-157117Actual
992782.902024-02-137118Actual
464414.002023-10-167173Actual
1481834.002024-07-157116Actual
442650.002023-09-157168Budget
1738229.482024-09-1471611Actual
2748160.172025-07-157168Actual
1732217.782024-09-1471411Actual
1174930.002024-04-147126Actual
161160.002023-07-167116Budget
19095104.002024-11-147167Actual
2676981.962025-06-1471613Actual
1941529.482024-11-1471611Actual
175432.002023-07-167146Actual
2135819.912025-01-1571211Actual
3859256.002026-05-167136Actual
2304034.002025-03-157166Actual
1826935.872024-10-1571111Actual
22214141.992025-02-127118Actual
3926855.642026-05-1671113Actual
11045141.992024-03-157118Actual
3861827.002026-05-167146Actual
450644.002023-10-167113Actual
577040.002023-11-157173Budget
3799644.382026-04-1571112Actual
37235156.002026-04-157164Actual
700056.002023-12-167164Actual
1522825.232024-07-1571111Actual
36144158.002026-03-167115Actual
787744.002024-01-167113Actual
30376123.002025-10-157114Actual
13300107.142024-05-157118Actual
2641632.672025-06-1471111Actual
37676166.242026-04-157118Actual
37081215.002026-04-157113Actual
3856424.002026-05-167126Actual
1805785.002024-10-157117Actual
180114.002023-07-167156Actual
7550.002023-06-157163Budget
28223106.002025-08-157165Actual
436950.002023-09-157128Budget
30913141.992025-10-157168Actual
1780268.002024-10-157165Actual
1688566.002024-09-147136Actual
992680.002024-02-137118Budget
2238825.232025-02-1271311Actual
27327132.002025-07-157117Actual
2992832.672025-09-1471411Actual
31885198.002025-11-147117Actual
873180.002024-01-167167Budget
371363.002023-09-157115Actual
36588123.812026-03-167168Actual
549138.962023-10-167128Actual
2030239.062024-12-1571111Actual
2647122.042025-06-1471311Actual
15108108.662024-07-157118Actual
29130176.002025-09-147113Actual
2614029.002025-06-147166Actual
793424.002024-01-167163Actual
37294176.002026-04-157115Actual
205302.892024-12-1571212Actual
634627.002023-11-157166Actual
259290.002023-08-167115Budget
330450.002023-08-167168Budget
1123280.002024-04-147113Budget
3617877.002026-03-167165Actual
843980.002024-01-167136Budget
18560145.002024-11-147113Actual
1302040.002024-05-157156Budget
251036.002023-08-167164Actual
38265127.002026-05-167163Actual
34564.002023-06-157115Actual
3867652.002026-05-167166Actual
3312982.902025-12-157128Actual
3339528.422025-12-1571112Actual
1072029.002024-03-157146Actual
38351123.002026-05-167114Actual
489460.002023-10-167165Budget
410160.002023-09-157166Budget
28633138.962025-08-157168Actual
3785151.822026-04-1571311Actual
1614982.902024-08-157168Actual
3670253.952026-03-1671311Actual
549050.002023-10-167128Budget
2100435.002025-01-157146Actual
282670.002023-08-167136Budget
722035.002023-12-167116Actual
164663.952024-08-1571612Actual
38827179.872026-05-167118Actual
10301110.002024-03-157114Budget
1208945.002024-04-147167Actual
3126627.572025-10-1571113Actual
2345229.482025-03-1571611Actual
138848.002023-07-167164Actual
1673796.002024-09-147115Actual
1786154.002024-10-157116Actual
1389130.002024-06-147146Actual
1249913.002024-05-157173Actual
1495730.002024-07-157166Actual
338560.002023-09-157113Budget
2227448.052025-02-127168Actual
205608.212024-12-1571612Actual
1297360.002024-05-157146Budget
970623.002024-02-137166Actual
2718575.002025-07-157136Actual
264870.002023-08-167165Budget
2872015.652025-08-1571211Actual
182976.082024-10-1571211Actual
39295103.012026-05-1671213Actual
530464.002023-10-167117Actual
642880.002023-11-157117Actual
5819110.002023-11-157114Budget
1137130.002024-04-147173Budget
2922229.002025-09-147173Actual
25940105.002025-06-147165Actual
2271699.002025-03-157114Actual
1057780.002024-03-157116Budget
464540.002023-10-167173Budget
3404332.002026-01-157156Actual
1635025.232024-08-1571611Actual
1794222.002024-10-157146Actual
1096380.002024-03-157167Budget
1865218.002024-11-147173Actual
208085.932023-07-167118Actual
3070144.002025-10-157166Actual
624340.002023-11-157146Budget
2425470.782025-04-147168Actual
1894629.002024-11-147146Actual
87549.002023-06-157167Actual
970750.002024-02-137166Budget
338430.002023-09-157113Actual
3508732.002026-02-137116Actual
26234140.002025-06-147167Actual
1770.002023-06-157113Budget
820180.002024-01-167115Budget
1693722.002024-09-147156Actual
1835122.042024-10-1571411Actual
174987.142024-09-1471612Actual
614640.002023-11-157126Budget
1587922.002024-08-157146Actual
1892039.002024-11-147136Actual
138970.002023-07-167164Budget
681550.002023-12-167163Budget
53416.002023-06-157126Actual
34225128.362026-01-157118Actual
357288.002023-09-157114Actual
27420220.782025-07-157118Actual
48631.002023-06-157116Actual
152960.002023-07-167165Actual
2369223.002025-04-147173Actual
432190.002023-09-157118Budget
3787832.672026-04-1571411Actual
3259829.002025-12-157173Actual
37201117.002026-04-157114Actual
1832417.782024-10-1571311Actual
32626148.002025-12-157114Actual
25811128.002025-06-147114Actual
40470.002023-06-157165Budget
13533100.002024-06-147163Actual
1011457.002024-03-157113Actual
619565.002023-11-157136Actual
3215227.362025-11-1471311Actual
1147993.002024-04-147164Actual
324641.992023-08-167128Actual
2041113.532024-12-1571511Actual
3448669.912026-01-1571611Actual
522241.002023-10-167166Actual
1809162.002024-10-157167Actual
1123376.002024-04-147113Actual
2138517.782025-01-1571311Actual
20618175.002025-01-157113Actual
3333660.332025-12-1571611Actual
694380.002023-12-167114Budget
1287618.002024-05-157126Actual
2838924.002025-08-157156Actual
1217179.872024-04-147118Actual
3454569.912026-01-1571112Actual
2764917.782025-07-1571511Actual
960526.002024-02-137146Actual
34901163.002026-02-137114Actual
3097259.272025-10-1571111Actual
251170.002023-08-167164Budget
214396.082025-01-1571511Actual
2759551.822025-07-1571311Actual
1365476.002024-06-147164Actual
1359336.002024-06-147173Actual
1331110.002023-07-167114Budget
997450.002024-02-137128Budget
10906100.002024-03-157117Budget
793550.002024-01-167163Budget
186020.002023-07-167166Actual
3902965.652026-05-1671411Actual
11418110.002024-04-147114Budget
14043117.002024-06-147167Actual
779528.352023-12-167168Actual
389823.002023-09-157126Actual
37584124.002026-04-157117Actual
1109348.052024-03-157128Actual
881280.002024-01-167118Budget
37115146.002026-04-157163Actual
536270.002023-10-167167Budget
2339323.102025-03-1571411Actual
1626311.402024-08-1571311Actual
2987417.782025-09-1471211Actual
2186547.002025-02-127165Actual
2263091.002025-03-157163Actual
826263.002024-01-167165Actual
955780.002024-02-137136Budget
634760.002023-11-157166Budget
200070.002023-07-167167Budget
442538.962023-09-157168Actual
3587592.482026-02-1371613Actual
19800107.002024-12-157115Actual
2707164.002025-07-157165Actual
3153685.002025-11-147164Actual
1170068.002024-04-147116Actual
1487360.002024-07-157136Actual
2422299.572025-04-147128Actual
661637.452023-11-157128Actual
965240.002024-02-137156Budget
3212522.042025-11-1471211Actual
1371586.002024-06-147115Actual
7688107.142023-12-167118Actual
165814.002023-07-167126Actual
28479176.002025-08-157117Actual
1569.002023-06-157173Actual
3761793.002026-04-157167Actual
10440104.002024-03-157115Actual
235113.952025-03-1571112Actual
2141225.232025-01-1571411Actual
225389.272025-02-1271612Actual
2723721.002025-07-157156Actual
14104107.142024-06-147118Actual
950940.002024-02-137126Budget
311870.002023-08-167167Budget
1227850.002024-04-147168Budget
1307835.002024-05-157166Actual
2123879.872025-01-157128Actual
3354281.962025-12-1571213Actual
2044423.102024-12-1571611Actual
305890.002023-08-167117Budget
36527248.062026-03-167118Actual
63150.002023-06-157146Budget
497560.002023-10-167116Budget
955839.002024-02-137136Actual
886061.692024-01-167128Actual
773750.002023-12-167128Budget
984680.002024-02-137167Budget
330343.512023-08-167168Actual
287223.002023-08-167146Actual
162366.082024-08-1571211Actual
120228.002023-07-167163Actual
2525369.262025-05-157128Actual
12030100.002024-04-147117Budget
516630.002023-10-167156Budget
1017360.002024-03-157163Budget
35757111.402026-02-1371612Actual
2275046.002025-03-157164Actual
2682798.002025-07-157113Actual
100637.452023-06-157128Actual
2298216.002025-03-157146Actual
15492187.002024-08-157113Actual
806360.002024-01-167114Actual
1274880.002024-05-157165Budget
595772.002023-11-157115Actual
36085152.002026-03-167164Actual
1484522.002024-07-157126Actual
2966778.002025-09-147167Actual
1877270.002024-11-147115Actual
1764823.002024-10-157173Actual
3678765.652026-03-1671611Actual
2475088.002025-05-157114Actual
38385114.002026-05-167164Actual
363360.002023-09-157164Budget
563044.002023-11-157113Actual
34344109.272026-01-1571111Actual
232635.002023-08-167163Actual
1011580.002024-03-157113Budget
20243119.272024-12-157168Actual
1992015.002024-12-157126Actual
1906185.002024-11-147117Actual
245723.952025-04-1471612Actual
3516832.002026-02-137146Actual
30256150.002025-10-157113Actual
68958.002023-12-167173Actual
10439100.002024-03-157115Budget
193023.952024-11-1471211Actual
2105925.002025-01-157166Actual
73436.002023-06-157166Actual
2828275.002025-08-157116Actual
859136.002024-01-167166Actual
3888895.022026-05-167168Actual
3286748.002025-12-157136Actual
3016773.182025-09-1471213Actual
1696929.002024-09-147166Actual
36468101.002026-03-167167Actual
319990.002023-08-167118Budget
2331135.872025-03-1571111Actual
1516979.872024-07-157168Actual
2895467.782025-08-1571612Actual
569032.002023-11-157163Actual
17556124.002024-10-157113Actual
667549.572023-11-157168Actual
3129346.872025-10-1571213Actual
399431.002023-09-157146Actual
839126.002024-01-167126Actual
475360.002023-10-167164Budget
3572525.232026-02-1371212Actual
3502890.002026-02-137165Actual
2215578.002025-02-127167Actual
297642.002023-08-167166Actual
3817369.672026-04-1571613Actual
3905611.402026-05-1671511Actual
1599578.002024-08-157117Actual
1817870.782024-10-157128Actual
2410293.002025-04-147117Actual
587642.002023-11-157164Actual
26200195.002025-06-147117Actual
2721133.002025-07-157146Actual
3897534.802026-05-1671211Actual
946170.002024-02-137116Budget
1227748.052024-04-147168Actual
1362188.002024-06-147114Actual
675639.002023-12-167113Actual
3717329.002026-04-157173Actual
2333915.652025-03-1571211Actual
1090578.002024-03-157117Actual
1661636.002024-09-147173Actual
3168870.002025-11-147116Actual
3749428.002026-04-157156Actual
853429.002024-01-167156Actual
1434014.592024-06-1471611Actual
1702793.002024-09-147117Actual
708280.002023-12-167115Budget
3244864.412025-11-1471613Actual
3805789.062026-04-1571612Actual
73550.002023-06-157166Budget
194190.002023-07-167117Actual
1049580.002024-03-157165Budget
530390.002023-10-167117Budget
736540.002023-12-167146Budget
3220617.782025-11-1471511Actual
2398722.002025-04-147146Actual
2396130.002025-04-147136Actual
1381043.002024-06-147116Actual
2174083.002025-02-127114Actual
344424.002023-09-157163Actual
3802414.592026-04-1571212Actual
14009130.002024-06-147117Actual
1927425.232024-11-1471111Actual
16088160.182024-08-157118Actual
746835.002023-12-167166Actual
2192439.002025-02-127116Actual
3738742.002026-04-157116Actual
23098117.002025-03-157117Actual
1573944.002024-08-157165Actual
3283920.002025-12-157126Actual
1932914.592024-11-1471311Actual
932480.002024-02-137115Budget
34690.002023-06-157115Budget
20499.002023-06-157114Actual
1706183.002024-09-147167Actual
700180.002023-12-167164Budget
3351541.602025-12-1571113Actual
812080.002024-01-167164Budget
2788795.992025-07-1571213Actual
3702392.482026-03-1671613Actual
297750.002023-08-167166Budget
3573110.002023-09-157114Budget
3058915.002025-10-157126Actual
3457328.422026-01-1571212Actual
244226.082025-04-1471511Actual
555043.512023-10-167168Actual
20183158.662024-12-157118Actual
1968052.002024-12-157173Actual
1321980.002024-05-157167Budget
1921549.572024-11-147168Actual
2996165.652025-09-1471611Actual
33221109.272025-12-1571111Actual
2071023.002025-01-157173Actual
708170.002023-12-167115Actual
1677178.002024-09-147165Actual
2206349.002025-02-127166Actual
577116.002023-11-157173Actual
1579833.002024-08-157116Actual
30852296.542025-10-157118Actual
161047.002023-07-167116Actual
3209769.912025-11-1471111Actual
1759085.002024-10-157163Actual
3853770.002026-05-167116Actual
2439517.782025-04-1471411Actual
239338.002025-04-147126Actual
3182739.002025-11-147166Actual
30469114.002025-10-157115Actual
1938310.332024-11-1471511Actual
3847876.002026-05-167165Actual
174411.822024-09-1471112Actual
26980114.002025-07-157164Actual
859050.002024-01-167166Budget
24630175.002025-05-157113Actual
1714855.632024-09-147128Actual
3832320.002026-05-167173Actual
3744280.002026-04-157136Actual
1330190.002024-05-157118Budget
3372344.002026-01-157173Actual
265255.012025-06-1471511Actual
194742.892024-11-1471112Actual
33009154.002025-12-157117Actual
185029.272024-10-1571612Actual
2671027.572025-06-1471113Actual
3522648.002026-02-137166Actual
174682.892024-09-1471212Actual
1558431.002024-08-157173Actual
950818.002024-02-137126Actual
33101220.782025-12-157118Actual
2907246.872025-08-1571613Actual
3844491.002026-05-167115Actual
760880.002023-12-167167Budget
3894797.572026-05-1671111Actual
1718169.262024-09-147168Actual
26295166.242025-06-147118Actual
38231107.002026-05-167113Actual
27768.002023-08-167126Actual
694277.002023-12-167114Actual
1989329.002024-12-157116Actual
820256.002024-01-167115Actual
28189122.002025-08-157115Actual
1282854.002024-05-157116Actual
563160.002023-11-157113Budget
1416588.962024-06-147168Actual
20211107.142024-12-157128Actual
3330322.042025-12-1571411Actual
245146.082025-04-1471112Actual
6569137.452023-11-157118Actual
31382193.002025-11-147113Actual
2833780.002025-08-157136Actual
1886525.002024-11-147116Actual
899960.002024-02-137113Budget
1297235.002024-05-157146Actual
1504978.002024-07-157167Actual
3229734.802025-11-1471112Actual
253736.082025-05-1571211Actual
1691130.002024-09-147146Actual
1974154.002024-12-157164Actual
3117428.422025-10-1571212Actual
259148.002023-08-167115Actual
3511422.002026-02-137126Actual
3684639.062026-03-1671112Actual
12688100.002024-05-157115Budget
1593726.002024-08-157166Actual
3555244.382026-02-1371311Actual
1025330.002024-03-157173Budget
35249.002023-09-157173Actual
3900239.062026-05-1671311Actual
229288.002025-03-157126Actual
15015156.002024-07-157117Actual
1082535.002024-03-157166Actual
1072160.002024-03-157146Budget
614718.002023-11-157126Actual
2713039.002025-07-157116Actual
35318101.002026-02-137167Actual
410047.002023-09-157166Actual
965110.002024-02-137156Actual
502214.002023-10-167126Actual
34935135.002026-02-137164Actual
2073883.002025-01-157114Actual
779640.002023-12-167168Budget
497423.002023-10-167116Actual
731759.002023-12-167136Actual
2608229.002025-06-147146Actual
3814392.482026-04-1571213Actual
1076840.002024-03-157156Budget
2197954.002025-02-127136Actual
2534525.232025-05-1571111Actual
1156072.002024-04-147115Actual
3238934.592025-11-1471113Actual
34994122.002026-02-137115Actual
2203113.002025-02-127156Actual
1880698.002024-11-147165Actual
2133022.042025-01-1571111Actual
3008158.212025-09-1471612Actual
272960.002023-08-167116Budget
1629014.592024-08-1571411Actual
2691949.002025-07-157173Actual
1531023.102024-07-1571411Actual
2975482.902025-09-147128Actual
21117104.002025-01-157117Actual
899839.002024-02-137113Actual
2889358.212025-08-1571112Actual
2990139.062025-09-1471311Actual
1137010.002024-04-147173Actual
2504218.002025-05-157156Actual
1334950.002024-05-157128Budget
143995.012024-06-1471112Actual
2507443.002025-05-157166Actual
2842149.002025-08-157166Actual
37737158.662026-04-157168Actual
1129160.002024-04-147163Budget
581860.002023-11-157114Actual
1235972.002024-05-157113Actual
266516.082025-06-1471612Actual
2455110.002023-08-167114Budget
3626414.002026-03-167126Actual
1570579.002024-08-157115Actual
424070.002023-09-157167Budget
648856.002023-11-157167Actual
1184560.002024-04-147146Budget
1217090.002024-04-147118Budget
1268770.002024-05-157115Actual
1472575.002024-07-157115Actual
3675615.652026-03-1671511Actual
536142.002023-10-167167Actual
502340.002023-10-167126Budget
399540.002023-09-157146Budget
918555.002024-02-137114Actual
1301925.002024-05-157156Actual
195316.082024-11-1471612Actual
1076717.002024-03-157156Actual
3908952.892026-05-1671611Actual
22121100.002025-02-127117Actual
292040.002023-08-167156Budget
1162052.002024-04-147165Actual
2590686.002025-06-147115Actual
2957552.002025-09-147166Actual
23600166.002025-04-147113Actual
3141668.002025-11-147163Actual
81763.002023-06-157117Actual
1430819.912024-06-1471411Actual
186150.002023-07-167166Budget
33877137.002026-01-157165Actual
2949156.002025-09-147136Actual
2487661.002025-05-157165Actual
3179528.002025-11-147156Actual
1889218.002024-11-147126Actual
1307960.002024-05-157166Budget
667650.002023-11-157168Budget
3514275.002026-02-137136Actual
3460666.722026-01-1571612Actual
385160.002023-09-157116Budget
3384482.002026-01-157115Actual
2431331.612025-04-1471111Actual
1194853.002024-04-147166Actual
240615.002023-08-167173Actual
379059.272026-04-1571511Actual
1340750.002024-05-157168Budget
154023.952024-07-1571112Actual
3019892.482025-09-1471613Actual
34781150.002026-02-137113Actual
1096493.002024-03-157167Actual
91379.002024-02-137173Actual
2280964.002025-03-157115Actual
2290134.002025-03-157116Actual
1104490.002024-03-157118Budget
1620834.802024-08-1571111Actual
1374970.002024-06-147165Actual
937949.002024-02-137165Actual
67718.002023-06-157156Actual
291923.002023-08-167156Actual
1057654.002024-03-157116Actual
1664463.002024-09-147114Actual
30759136.002025-10-157117Actual
1815088.962024-10-157118Actual
3066918.002025-10-157156Actual
58470.002023-06-157136Budget
215316.082025-01-1571112Actual
1983447.002024-12-157165Actual
2177360.002025-02-127164Actual
3004811.402025-09-1471212Actual
681440.002023-12-167163Actual
352540.002023-09-157173Budget
19154173.812024-11-147118Actual
17676110.002024-10-157114Actual
2715715.002025-07-157126Actual
1109250.002024-03-157128Budget
2548628.422025-05-1571611Actual
3690683.742026-03-1671612Actual
3699273.182026-03-1671213Actual
2092344.002025-01-157116Actual
1062525.002024-03-157126Actual
1025214.002024-03-157173Actual
2869268.852025-08-1571111Actual
1918295.022024-11-147128Actual
483364.002023-10-167115Actual
29787123.812025-09-147168Actual
2375451.002025-04-147164Actual
3105444.382025-10-1571411Actual
1184440.002024-04-147146Actual
2602811.002025-06-147126Actual
483490.002023-10-167115Budget
2937776.002025-09-147165Actual
2572389.002025-06-147163Actual
456428.002023-10-167163Actual
1062440.002024-03-157126Budget
3782411.402026-04-1571211Actual
2086488.002025-01-157165Actual
1611699.572024-08-157128Actual
1685716.002024-09-147126Actual
2095011.002025-01-157126Actual
726913.002023-12-167126Actual
1788813.002024-10-157126Actual
1463366.002024-07-157114Actual
29726205.632025-09-147118Actual
95990.002023-06-157118Budget
30503103.002025-10-157165Actual
100750.002023-06-157128Budget
3581632.832026-02-1371113Actual
35933205.002026-03-167113Actual
245411.822025-04-1471212Actual
891723.812024-01-167168Actual
522360.002023-10-167166Budget
3108752.892025-10-1571611Actual
2244725.232025-02-1271611Actual
1129036.002024-04-147163Actual
1561255.002024-08-157114Actual
3779660.332026-04-1571111Actual
80149.002024-01-167173Actual
853340.002024-01-167156Budget
3034839.002025-10-157173Actual
1340860.172024-05-157168Actual
27977107.002025-08-157113Actual
13159100.002024-05-157117Budget
32719131.002025-12-157115Actual
3914848.632026-05-1671112Actual
2336619.912025-03-1571311Actual
2436813.532025-04-1471311Actual
2384753.002025-04-147165Actual
1466653.002024-07-157164Actual
31502197.002025-11-147114Actual
3029068.002025-10-157163Actual
1492527.002024-07-157156Actual
1534322.042024-07-1571611Actual
2584566.002025-06-147164Actual
30410152.002025-10-157164Actual
755090.002023-12-167117Budget
1282980.002024-05-157116Budget
450760.002023-10-167113Budget
2830916.002025-08-157126Actual
3487329.002026-02-137173Actual
404113.002023-09-157156Actual
154346.082024-07-1571612Actual
203308.212024-12-1571211Actual
34253126.842026-01-157128Actual
1161980.002024-04-147165Budget
173493.952024-09-1471511Actual
2744895.022025-07-157128Actual
2901355.642025-08-1571113Actual
2413570.002025-04-147167Actual
587760.002023-11-157164Budget
1174840.002024-04-147126Budget
3932769.672026-05-1671613Actual
282539.002023-08-167136Actual
2649822.042025-06-1471411Actual
609932.002023-11-157116Actual
1460515.002024-07-157173Actual
2756826.292025-07-1571211Actual
1147890.002024-04-147164Budget
255455.012025-05-1571112Actual
511820.002023-10-167146Actual
4692120.002023-10-167114Actual
3200582.902025-11-147128Actual
2000015.002024-12-157156Actual
3584392.482026-02-1371213Actual
595890.002023-11-157115Budget
3295146.002025-12-157166Actual
3557944.382026-02-1371411Actual
1900329.002024-11-147166Actual
1386533.002024-06-147136Actual
913630.002024-02-137173Budget
3917622.042026-05-1671212Actual
3114649.702025-10-1571112Actual
195012.892024-11-1471212Actual
826180.002024-01-167165Budget
3316279.872025-12-157168Actual
3637627.002026-03-167166Actual
3132492.482025-10-1571613Actual
25225108.662025-05-157118Actual
1082460.002024-03-157166Budget
2390660.002025-04-147116Actual
158256.002024-08-157126Actual
2035713.532024-12-1571311Actual
1475947.002024-07-157165Actual
144566.082024-06-1471612Actual
1017232.002024-03-157163Actual
2284288.002025-03-157165Actual
881364.722024-01-167118Actual
1871360.002024-11-147164Actual
67840.002023-06-157156Budget
1422622.042024-06-1471111Actual
170870.002023-07-167136Budget
726840.002023-12-167126Budget
106450.002023-06-157168Budget
731880.002023-12-167136Budget
1667846.002024-09-147164Actual
25132109.002025-05-157117Actual
736423.002023-12-167146Actual
33751140.002026-01-157114Actual
848720.002024-01-167146Actual
28572148.052025-08-157118Actual
3864424.002026-05-167156Actual
806280.002024-01-167114Budget
32038110.172025-11-147168Actual
554950.002023-10-167168Budget
3746830.002026-04-157146Actual
848640.002024-01-167146Budget
287350.002023-08-167146Budget
2501616.002025-05-157146Actual
1724022.042024-09-1471111Actual
29284114.002025-09-147164Actual
3366595.002026-01-157163Actual
507170.002023-10-167136Budget
36052247.002026-03-167114Actual
2381370.002025-04-147115Actual
38734104.002026-05-167117Actual
3563837.992026-02-1371611Actual
3056246.002025-10-157116Actual
2874753.952025-08-1571311Actual
768980.002023-12-167118Budget
288019.272025-08-1571511Actual
2012462.002024-12-157167Actual
3079393.002025-10-157167Actual
2434111.402025-04-1471211Actual
544296.542023-10-167118Actual
1241846.002024-05-157163Actual
1796820.002024-10-157156Actual
16029104.002024-08-157167Actual
32660109.002025-12-157164Actual
1241960.002024-05-157163Budget
475264.002023-10-167164Actual
205110.002023-06-157114Budget
20090100.002024-12-157117Actual
2632382.902025-06-147128Actual
19708101.002024-12-157114Actual
152566.082024-07-1571211Actual
3014046.872025-09-1471113Actual
1254685.002024-05-157114Actual
1655891.002024-09-147163Actual
25689137.002025-06-147113Actual
648770.002023-11-157167Budget
867290.002024-01-167117Budget
3217927.362025-11-1471411Actual
33785156.002026-01-157164Actual
324750.002023-08-167128Budget
32506205.002025-12-157113Actual
544390.002023-10-167118Budget
656890.002023-11-157118Budget
3002048.632025-09-1471112Actual
1115250.002024-03-157168Budget
2233322.042025-02-1271111Actual
3629268.002026-03-167136Actual
787660.002024-01-167113Budget
978790.002024-02-137117Budget
2478354.002025-05-157164Actual
2224288.962025-02-127128Actual
3549768.852026-02-1371111Actual
11419128.002024-04-147114Actual
1322045.002024-05-157167Actual
2077251.002025-01-157164Actual
3357381.962025-12-1571613Actual
722170.002023-12-167116Budget
3401740.002026-01-157146Actual
33631205.002026-01-157113Actual
120350.002023-07-167163Budget
3102745.442025-10-1571311Actual
3233066.722025-11-1471612Actual
63039.002023-06-157146Actual
2268831.002025-03-157173Actual
3569742.252026-02-1371112Actual
2499030.002025-05-157136Actual
36434198.002026-03-167117Actual
1035854.002024-03-157164Actual
2171220.002025-02-127173Actual
3631855.002026-03-167146Actual
266186.082025-06-1471112Actual
37328106.002026-04-157165Actual
19589195.002024-12-157113Actual
26355123.812025-06-147168Actual
255721.822025-05-1571212Actual
133099.002023-07-167114Actual
2127149.572025-01-157168Actual
1189212.002024-04-147156Actual
1394929.002024-06-147166Actual
1067480.002024-03-157136Budget
3811662.662026-04-1571113Actual
918480.002024-02-137114Budget
2786046.872025-07-1571113Actual
3396310.002026-01-157126Actual
165930.002023-07-167126Budget
164093.952024-08-1571112Actual
377060.002023-09-157165Budget
180240.002023-07-167156Budget
1528313.532024-07-1571311Actual
741240.002023-12-167156Budget
212849.572023-07-167128Actual
385059.002023-09-157116Actual
29040138.102025-08-1571213Actual
2236122.042025-02-1271211Actual
3552534.802026-02-1371211Actual
2545410.332025-05-1571511Actual
2300826.002025-03-157156Actual
3174340.002025-11-147136Actual
3254076.002025-12-157163Actual
834270.002024-01-167116Budget
13499195.002024-06-147113Actual
28011122.002025-08-157163Actual
624223.002023-11-157146Actual
205032.892024-12-1571112Actual
2946318.002025-09-147126Actual
3519418.002026-02-137156Actual
3623760.002026-03-167116Actual
35284104.002026-02-137117Actual
28097172.002025-08-157114Actual
22596156.002025-03-157113Actual
3885582.902026-05-167128Actual
1260690.002024-05-157164Budget
277730.002023-08-167126Budget
1391722.002024-06-147156Actual
2325288.962025-03-157168Actual
1383713.002024-06-147126Actual
3223865.652025-11-1471611Actual
2466478.002025-05-157163Actual
212950.002023-07-167128Budget
1726814.592024-09-1471211Actual
3439932.672026-01-1571311Actual
2401322.002025-04-147156Actual
208190.002023-07-167118Budget
2605641.002025-06-147136Actual
1489916.002024-07-157146Actual
27039131.002025-07-157115Actual
404230.002023-09-157156Budget
23132104.002025-03-157167Actual
1821082.902024-10-157168Actual
3687412.462026-03-1671212Actual
3442649.702026-01-1571411Actual
277697.142025-07-1571212Actual
436854.112023-09-157128Actual
3345677.362025-12-1571612Actual
334238.212025-12-1571212Actual
713980.002023-12-167165Budget
146990.002023-07-167115Actual
2183286.002025-02-127115Actual
28600110.172025-08-157128Actual
225061.822025-02-1271112Actual
628921.002023-11-157156Actual
675760.002023-12-167113Budget
891840.002024-01-167168Budget
2528669.262025-05-157168Actual
218731.382023-07-167168Actual
3428582.902026-01-157168Actual
235426.082025-03-1571612Actual
3540596.542026-02-137128Actual
35966114.002026-03-167163Actual
1221850.002024-04-147128Budget
3634424.002026-03-167156Actual
36555107.142026-03-167128Actual
1997419.002024-12-157146Actual
3445315.652026-01-1571511Actual
3741422.002026-04-157126Actual
226970.002023-08-167113Budget
905750.002024-02-137163Budget
2516693.002025-05-157167Actual
1799933.002024-10-157166Actual
153070.002023-07-167165Budget
3602431.002026-03-167173Actual
34132221.002026-01-157117Actual
394747.002023-09-157136Actual
2540017.782025-05-1571311Actual
2404443.002025-04-147166Actual
2806929.002025-08-157173Actual
3466564.412026-01-1571113Actual
714070.002023-12-167165Actual
2103020.002025-01-157156Actual
1030071.002024-03-157114Actual
1274754.002024-05-157165Actual
2644411.402025-06-1471211Actual
2241523.102025-02-1271411Actual
1170180.002024-04-147116Budget
3327622.042025-12-1571311Actual
844065.002024-01-167136Actual
3324944.382025-12-1571211Actual
2472218.002025-05-157173Actual
389940.002023-09-157126Budget
746950.002023-12-167166Budget
26370.002023-06-157164Budget
3469246.872026-01-1571213Actual
53530.002023-06-157126Budget
2813093.002025-08-157164Actual
2295666.002025-03-157136Actual
3088070.782025-10-157128Actual
163177.142024-08-1571511Actual
601860.002023-11-157165Budget
12829.002023-07-167173Actual
35377205.632026-02-137118Actual
507229.002023-10-167136Actual
3198122.302023-08-167118Actual
1067376.002024-03-157136Actual
2003235.002024-12-157166Actual
984530.002024-02-137167Actual
394870.002023-09-157136Budget
2726954.002025-07-157166Actual
21151104.002025-01-157167Actual
2655824.162025-06-1471611Actual
946053.002024-02-137116Actual
1179880.002024-04-147136Budget
1841119.912024-10-1571611Actual
48760.002023-06-157116Budget
26947234.002025-07-157114Actual

Generated 2026-07-15 06:29:46.782 UTC