[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19713245.002023-12-247814Actual
19747138.002023-12-247864Actual
19805208.002023-12-247815Actual
19840161.002023-12-247865Actual
19898104.002023-12-247816Actual
1992546.002023-12-247826Actual
19953123.002023-12-247836Actual
1997981.002023-12-247846Actual
2000554.002023-12-247856Actual
2003891.002023-12-247866Actual
20095292.002023-12-247817Actual
20130203.002023-12-247867Actual
20188395.032023-12-247818Actual
20216229.872023-12-247828Actual
20249260.182023-12-247868Actual
20307102.892023-12-2478111Actual
2033534.802023-12-2478211Actual
2036229.482023-12-2478311Actual
2038962.462023-12-2478411Actual
2041643.312023-12-2478511Actual
2045061.402023-12-2478611Actual
2050810.332023-12-2478112Actual
205357.142023-12-2478212Actual
2056618.842023-12-2478612Actual
20623398.002024-01-247813Actual
20658247.002024-01-247863Actual
2071574.002024-01-247873Actual
20743247.002024-01-247814Actual
20778171.002024-01-247864Actual
20836201.002024-01-247815Actual
20870203.002024-01-247865Actual
2092898.002024-01-247816Actual
2095541.002024-01-247826Actual
20983132.002024-01-247836Actual
2100992.002024-01-247846Actual
2103570.002024-01-247856Actual
21065106.002024-01-247866Actual
21122251.002024-01-247817Actual
21157213.002024-01-247867Actual
21215446.542024-01-247818Actual
21243231.392024-01-247828Actual
21277210.182024-01-247868Actual
2133576.292024-01-2478111Actual
2136345.442024-01-2478211Actual
2139068.852024-01-2478311Actual
2141766.722024-01-2478411Actual
2144417.782024-01-2478511Actual
2147864.592024-01-2478611Actual
2153612.462024-01-2478112Actual
2156916.722024-01-2478612Actual
21626362.002024-02-217813Actual
21660267.002024-02-217863Actual
2171760.002024-02-217873Actual
21745233.002024-02-217814Actual
21779131.002024-02-217864Actual
21837219.002024-02-217815Actual
21871155.002024-02-217865Actual
2192996.002024-02-217816Actual
2195641.002024-02-217826Actual
21984128.002024-02-217836Actual
2201090.002024-02-217846Actual
2203653.002024-02-217856Actual
22069102.002024-02-217866Actual
22126279.002024-02-217817Actual
26200.002022-06-237813Budget
27153.002022-06-237813Actual
86113.002022-06-237863Actual
87100.002022-06-237863Budget
16640.002022-06-237873Budget
16739.002022-06-237873Actual
214280.002022-06-237814Budget
215277.002022-06-237814Actual
274193.002022-06-237864Actual
275200.002022-06-237864Budget
355200.002022-06-237815Budget
356210.002022-06-237815Actual
415178.002022-06-237865Actual
416200.002022-06-237865Budget
496100.002022-06-237816Budget
497147.002022-06-237816Actual
54450.002022-06-237826Budget
54561.002022-06-237826Actual
593200.002022-06-237836Budget
594154.002022-06-237836Actual
640100.002022-06-237846Budget
641104.002022-06-237846Actual
68770.002022-06-237856Budget
68871.002022-06-237856Actual
746126.002022-06-237866Actual
747100.002022-06-237866Budget
827280.002022-06-237817Budget
828227.002022-06-237817Actual
887179.002022-06-237867Actual
888200.002022-06-237867Budget
968200.002022-06-237818Budget
969325.332022-06-237818Actual
1016100.002022-06-237828Budget
1017169.272022-06-237828Actual
1075163.212022-06-237868Actual
1076100.002022-06-237868Budget
1156200.002022-07-247813Budget
1157152.002022-07-247813Actual
1214113.002022-07-247863Actual
1215100.002022-07-247863Budget
129240.002022-07-247873Budget
129329.002022-07-247873Actual
1340280.002022-07-247814Budget
1341277.002022-07-247814Actual
1400177.002022-07-247864Actual
1401200.002022-07-247864Budget
1479200.002022-07-247815Budget
1480255.002022-07-247815Actual
1541162.002022-07-247865Actual
1542200.002022-07-247865Budget
1620100.002022-07-247816Budget
1621136.002022-07-247816Actual
166850.002022-07-247826Budget
166965.002022-07-247826Actual
1717200.002022-07-247836Budget
1718164.002022-07-247836Actual
1764100.002022-07-247846Budget
1765120.002022-07-247846Actual
181170.002022-07-247856Budget
181258.002022-07-247856Actual
1872107.002022-07-247866Actual
1873100.002022-07-247866Budget
1951280.002022-07-247817Budget
1952232.002022-07-247817Actual
9857200.002023-02-217867Budget
9858166.002023-02-217867Actual
9936200.002023-02-217818Budget
9937387.452023-02-217818Actual
9984100.002023-02-217828Budget
9985232.902023-02-217828Actual
10045204.122023-02-217868Actual
10046100.002023-02-217868Budget
10124144.002023-03-247813Actual
10125200.002023-03-247813Budget
1018490.002023-03-247863Budget
10185101.002023-03-247863Actual
1026248.002023-03-247873Actual
1026340.002023-03-247873Budget
10310280.002023-03-247814Budget
10311277.002023-03-247814Actual
10370200.002023-03-247864Budget
10371163.002023-03-247864Actual
10449200.002023-03-247815Budget
10450214.002023-03-247815Actual
10507182.002023-03-247865Actual
10508200.002023-03-247865Budget
10586140.002023-03-247816Actual
10587100.002023-03-247816Budget
1063460.002023-03-247826Budget
1063562.002023-03-247826Actual
10683200.002023-03-247836Budget
10684159.002023-03-247836Actual
10730131.002023-03-247846Actual
10731100.002023-03-247846Budget
1077785.002023-03-247856Actual
1077880.002023-03-247856Budget
10836100.002023-03-247866Budget
10837131.002023-03-247866Actual
10915200.002023-03-247817Budget
10916252.002023-03-247817Actual
10975200.002023-03-247867Budget
10976212.002023-03-247867Actual
11054200.002023-03-247818Budget
11055355.632023-03-247818Actual
11102100.002023-03-247828Budget
11103181.392023-03-247828Actual
11163100.002023-03-247868Budget
11164185.932023-03-247868Actual
11242200.002023-04-237813Budget
11243173.002023-04-237813Actual
1130290.002023-04-237863Budget
11303106.002023-04-237863Actual
1138040.002023-04-237873Budget
1138130.002023-04-237873Actual
11428280.002023-04-237814Budget
11429294.002023-04-237814Actual
11490200.002023-04-237864Budget
11491208.002023-04-237864Actual
11569200.002023-04-237815Budget
11570226.002023-04-237815Actual
11631218.002023-04-237865Actual
11632200.002023-04-237865Budget
11710100.002023-04-237816Budget
11711142.002023-04-237816Actual
1175885.002023-04-237826Actual
1175960.002023-04-237826Budget
11807200.002023-04-237836Budget
11808168.002023-04-237836Actual
22161263.002024-02-217867Actual
22219357.152024-02-217818Actual
22247191.992024-02-217828Actual
22280196.542024-02-217868Actual
2233894.382024-02-2178111Actual
2236646.502024-02-2178211Actual
2239358.212024-02-2178311Actual
2242067.782024-02-2178411Actual
2245396.512024-02-2178611Actual
225117.142024-02-2178112Actual
2254419.912024-02-2178612Actual
22601392.002024-03-237813Actual
22636254.002024-03-237863Actual
22693111.002024-03-237873Actual
22721228.002024-03-237814Actual
22756150.002024-03-237864Actual
22814212.002024-03-237815Actual
22848170.002024-03-237865Actual
22906102.002024-03-237816Actual
2293332.002024-03-237826Actual
22961128.002024-03-237836Actual
2298771.002024-03-237846Actual
2301376.002024-03-237856Actual
23046105.002024-03-237866Actual
23103264.002024-03-237817Actual
23138277.002024-03-237867Actual
23196352.602024-03-237818Actual
23224188.962024-03-237828Actual
23258198.052024-03-237868Actual
2331677.362024-03-2378111Actual
2334453.952024-03-2378211Actual
2337158.212024-03-2378311Actual
2339865.652024-03-2378411Actual
2342528.422024-03-2378511Actual
2345883.742024-03-2378611Actual
2351612.462024-03-2378112Actual
2354815.652024-03-2378612Actual
23605406.002024-04-227813Actual
23640229.002024-04-227863Actual
2369759.002024-04-227873Actual
23725254.002024-04-227814Actual
23760180.002024-04-227864Actual
23818191.002024-04-227815Actual
23853184.002024-04-227865Actual
23911125.002024-04-227816Actual
2393825.002024-04-227826Actual
23966127.002024-04-227836Actual
2399290.002024-04-227846Actual
2401874.002024-04-227856Actual
2405085.002024-04-227866Actual
24107307.002024-04-227817Actual
24141232.002024-04-227867Actual
24199364.722024-04-227818Actual
24227210.182024-04-227828Actual
24260270.782024-04-227868Actual
2431874.162024-04-2278111Actual
2434637.992024-04-2278211Actual
2437347.572024-04-2278311Actual
2440066.722024-04-2278411Actual
2442722.042024-04-2278511Actual
2446196.512024-04-2278611Actual
2451911.402024-04-2278112Actual
245463.952024-04-2278212Actual
2457814.592024-04-2278612Actual
2011185.002022-07-247867Actual
2012200.002022-07-247867Budget
2090200.002022-07-247818Budget
2091316.242022-07-247818Actual
2138100.002022-07-247828Budget
2139188.962022-07-247828Actual
2199196.542022-07-247868Actual
2200100.002022-07-247868Budget
2278200.002022-08-247813Budget
2279151.002022-08-247813Actual
233892.002022-08-247863Actual
2339100.002022-08-247863Budget
241640.002022-08-247873Budget
241746.002022-08-247873Actual
2464280.002022-08-247814Budget
2465303.002022-08-247814Actual
2522172.002022-08-247864Actual
2523200.002022-08-247864Budget
2601200.002022-08-247815Budget
2602224.002022-08-247815Actual
2659224.002022-08-247865Actual
2660200.002022-08-247865Budget
2738100.002022-08-247816Budget
2739127.002022-08-247816Actual
278650.002022-08-247826Budget
278741.002022-08-247826Actual
2835200.002022-08-247836Budget
2836173.002022-08-247836Actual
2882100.002022-08-247846Budget
2883116.002022-08-247846Actual
292970.002022-08-247856Budget
293074.002022-08-247856Actual
2988146.002022-08-247866Actual
2989100.002022-08-247866Budget
3067280.002022-08-247817Budget
3068274.002022-08-247817Actual
3129177.002022-08-247867Actual
3130200.002022-08-247867Budget
3208200.002022-08-247818Budget
3209340.482022-08-247818Actual
3256100.002022-08-247828Budget
3257152.602022-08-247828Actual
3315193.512022-08-247868Actual
3316100.002022-08-247868Budget
3394200.002022-09-237813Budget
3395156.002022-09-237813Actual
3456101.002022-09-237863Actual
345790.002022-09-237863Budget
353450.002022-09-237873Budget
353553.002022-09-237873Actual
3582280.002022-09-237814Budget
3583288.002022-09-237814Actual
3644188.002022-09-237864Actual
3645200.002022-09-237864Budget
3723200.002022-09-237815Budget
3724194.002022-09-237815Actual
3781227.002022-09-237865Actual
3782200.002022-09-237865Budget
3860100.002022-09-237816Budget
3861153.002022-09-237816Actual
390870.002022-09-237826Budget
390980.002022-09-237826Actual
3957200.002022-09-237836Budget
3958149.002022-09-237836Actual
11854105.002023-04-237846Actual
11855100.002023-04-237846Budget
1190159.002023-04-237856Actual
1190280.002023-04-237856Budget
11960117.002023-04-237866Actual
11961100.002023-04-237866Budget
12039218.002023-04-237817Actual
12040200.002023-04-237817Budget
12101177.002023-04-237867Actual
12102200.002023-04-237867Budget
12180200.002023-04-237818Budget
12181308.662023-04-237818Actual
12228100.002023-04-237828Budget
12229129.872023-04-237828Actual
12289166.242023-04-237868Actual
12290100.002023-04-237868Budget
12368200.002023-05-247813Budget
12369144.002023-05-247813Actual
1243090.002023-05-247863Budget
1243193.002023-05-247863Actual
1250840.002023-05-247873Budget
1250960.002023-05-247873Actual
12556282.002023-05-247814Actual
12557280.002023-05-247814Budget
12618214.002023-05-247864Actual
12619200.002023-05-247864Budget
12697244.002023-05-247815Actual
12698200.002023-05-247815Budget
12759200.002023-05-247865Budget
12760158.002023-05-247865Actual
12838100.002023-05-247816Budget
12839135.002023-05-247816Actual
1288655.002023-05-247826Actual
1288760.002023-05-247826Budget
12935200.002023-05-247836Budget
12936164.002023-05-247836Actual
12982100.002023-05-247846Budget
12983128.002023-05-247846Actual
1302980.002023-05-247856Budget
1303094.002023-05-247856Actual
13090100.002023-05-247866Budget
13091122.002023-05-247866Actual
13169210.002023-05-247817Actual
13170200.002023-05-247817Budget
13231200.002023-05-247867Actual
13232200.002023-05-247867Budget
13310354.122023-05-247818Actual
13311200.002023-05-247818Budget
13358182.902023-05-247828Actual
13359100.002023-05-247828Budget
13419228.362023-05-247868Actual
13420100.002023-05-247868Budget
13504389.002023-06-237813Actual
13539289.002023-06-237863Actual
13598115.002023-06-237873Actual
13626213.002023-06-237814Actual
13660174.002023-06-237864Actual
13720224.002023-06-237815Actual
13755151.002023-06-237865Actual
13815116.002023-06-237816Actual
1384237.002023-06-237826Actual
13870106.002023-06-237836Actual
1389687.002023-06-237846Actual
1392265.002023-06-237856Actual
24635398.002024-05-237813Actual
24670263.002024-05-237863Actual
2472759.002024-05-237873Actual
24755253.002024-05-237814Actual
24789132.002024-05-237864Actual
24847175.002024-05-237815Actual
24882177.002024-05-237865Actual
2494096.002024-05-237816Actual
2496729.002024-05-237826Actual
24995127.002024-05-237836Actual
2502175.002024-05-237846Actual
2504744.002024-05-237856Actual
25080111.002024-05-237866Actual
25137326.002024-05-237817Actual
25172248.002024-05-237867Actual
25230435.942024-05-237818Actual
25258217.752024-05-237828Actual
25292223.812024-05-237868Actual
25350102.892024-05-2378111Actual
2537824.162024-05-2378211Actual
2540543.312024-05-2378311Actual
2543245.442024-05-2378411Actual
2545936.932024-05-2378511Actual
2549280.552024-05-2378611Actual
2555010.332024-05-2378112Actual
255779.272024-05-2378212Actual
2560912.462024-05-2378612Actual
25694376.002024-06-227813Actual
25729251.002024-06-227863Actual
2578885.002024-06-227873Actual
25816316.002024-06-227814Actual
25851219.002024-06-227864Actual
25911252.002024-06-227815Actual
25946219.002024-06-227865Actual
2600676.002024-06-227816Actual
2603327.002024-06-227826Actual
26061104.002024-06-227836Actual
2608767.002024-06-227846Actual
2611353.002024-06-227856Actual
2614670.002024-06-227866Actual
26205383.002024-06-227817Actual
26240306.002024-06-227867Actual
26300570.792024-06-227818Actual
26328281.392024-06-227828Actual
26361276.842024-06-227868Actual
26421113.532024-06-2278111Actual
2644953.952024-06-2278211Actual
2647660.332024-06-2278311Actual
2650358.212024-06-2278411Actual
2653018.842024-06-2278511Actual
2656465.652024-06-2278611Actual
2662317.782024-06-2278112Actual
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26715103.012024-06-2278113Actual
26742269.682024-06-2278213Actual
26775203.012024-06-2278613Actual
26832387.002024-07-237813Actual
26867299.002024-07-237863Actual
26924113.002024-07-237873Actual
26952455.002024-07-237814Actual
26986285.002024-07-237864Actual
27044327.002024-07-237815Actual
27077249.002024-07-237865Actual
27135127.002024-07-237816Actual
4004100.002022-09-237846Budget
4005116.002022-09-237846Actual
405180.002022-09-237856Budget
405272.002022-09-237856Actual
4112150.002022-09-237866Actual
4113100.002022-09-237866Budget
4191200.002022-09-237817Budget
4192202.002022-09-237817Actual
4251194.002022-09-237867Actual
4252200.002022-09-237867Budget
4330200.002022-09-237818Budget
4331275.332022-09-237818Actual
4378100.002022-09-237828Budget
4379217.752022-09-237828Actual
4437198.052022-09-237868Actual
4438100.002022-09-237868Budget
4516200.002022-10-247813Budget
4517140.002022-10-247813Actual
457691.002022-10-247863Actual
457790.002022-10-247863Budget
465450.002022-10-247873Budget
465554.002022-10-247873Actual
4702280.002022-10-247814Budget
4703303.002022-10-247814Actual
4764212.002022-10-247864Actual
4765200.002022-10-247864Budget
4843200.002022-10-247815Budget
4844229.002022-10-247815Actual
4905200.002022-10-247865Budget
4906194.002022-10-247865Actual
4984100.002022-10-247816Budget
4985131.002022-10-247816Actual
503270.002022-10-247826Budget
503368.002022-10-247826Actual
5081200.002022-10-247836Budget
5082149.002022-10-247836Actual
5128100.002022-10-247846Budget
512983.002022-10-247846Actual
517580.002022-10-247856Actual
517680.002022-10-247856Budget
5234100.002022-10-247866Budget
5235128.002022-10-247866Actual
5313207.002022-10-247817Actual
5314200.002022-10-247817Budget
5373200.002022-10-247867Budget
5374165.002022-10-247867Actual
5452381.392022-10-247818Actual
5453200.002022-10-247818Budget
5500100.002022-10-247828Budget
5501201.082022-10-247828Actual
5561100.002022-10-247868Budget
5562178.362022-10-247868Actual
5640140.002022-11-237813Actual
5641200.002022-11-237813Budget
570290.002022-11-237863Budget
570397.002022-11-237863Actual
578054.002022-11-237873Actual
578150.002022-11-237873Budget
5828316.002022-11-237814Actual
5829280.002022-11-237814Budget
5888200.002022-11-237864Budget
5889163.002022-11-237864Actual
5967227.002022-11-237815Actual
5968200.002022-11-237815Budget
2716260.002024-07-237826Actual
27190155.002024-07-237836Actual
27216116.002024-07-237846Actual
2724262.002024-07-237856Actual
27275118.002024-07-237866Actual
27332426.002024-07-237817Actual
27367330.002024-07-237867Actual
27425537.452024-07-237818Actual
27453348.062024-07-237828Actual
27487252.602024-07-237868Actual
27545203.952024-07-2378111Actual
2757379.482024-07-2378211Actual
27600147.572024-07-2378311Actual
27627122.042024-07-2378411Actual
2765466.722024-07-2378511Actual
27688146.512024-07-2378611Actual
27746169.912024-07-2378112Actual
2777452.892024-07-2378212Actual
27807238.002024-07-2378612Actual
27865111.782024-07-2378113Actual
27892287.222024-07-2378213Actual
27925290.732024-07-2378613Actual
27982428.002024-08-237813Actual
28017278.002024-08-237863Actual
28074110.002024-08-237873Actual
28102503.002024-08-237814Actual
28136304.002024-08-237864Actual
28194305.002024-08-237815Actual
28229302.002024-08-237865Actual
28287151.002024-08-237816Actual
2831443.002024-08-237826Actual
28342166.002024-08-237836Actual
28368103.002024-08-237846Actual
2839482.002024-08-237856Actual
28427117.002024-08-237866Actual
28484454.002024-08-237817Actual
28519289.002024-08-237867Actual
28577601.092024-08-237818Actual
28605279.872024-08-237828Actual
28639272.302024-08-237868Actual
28697206.082024-08-2378111Actual
2872566.722024-08-2378211Actual
28752110.342024-08-2378311Actual
28779116.722024-08-2378411Actual
2880645.442024-08-2378511Actual
28840127.362024-08-2378611Actual
28898162.462024-08-2378112Actual
2892644.382024-08-2378212Actual
28960193.322024-08-2378612Actual
29018160.902024-08-2378113Actual
29045285.472024-08-2378213Actual
29078195.992024-08-2378613Actual
29135398.002024-09-227813Actual
29170267.002024-09-227863Actual
29227119.002024-09-227873Actual
29255459.002024-09-227814Actual
29290279.002024-09-227864Actual
29348315.002024-09-227815Actual
29383294.002024-09-227865Actual
29441130.002024-09-227816Actual
2946848.002024-09-227826Actual
29496163.002024-09-227836Actual
29522102.002024-09-227846Actual
2954870.002024-09-227856Actual
13955102.002023-06-237866Actual
14014252.002023-06-237817Actual
14049255.002023-06-237867Actual
14109376.852023-06-237818Actual
14137172.302023-06-237828Actual
14171208.662023-06-237868Actual
1423184.802023-06-2378111Actual
1425926.292023-06-2378211Actual
1428664.592023-06-2378311Actual
1431347.572023-06-2378411Actual
1434664.592023-06-2378611Actual
1440411.402023-06-2378112Actual
144317.142023-06-2378212Actual
1446217.782023-06-2378612Actual
14519358.002023-07-247813Actual
14553285.002023-07-247863Actual
1461063.002023-07-247873Actual
14638226.002023-07-247814Actual
14672147.002023-07-247864Actual
14730219.002023-07-247815Actual
14765154.002023-07-247865Actual
14823104.002023-07-247816Actual
1485046.002023-07-247826Actual
14878123.002023-07-247836Actual
1490474.002023-07-247846Actual
1493064.002023-07-247856Actual
1496392.002023-07-247866Actual
15020322.002023-07-247817Actual
15055264.002023-07-247867Actual
15113442.002023-07-247818Actual
15141181.392023-07-247828Actual
15175205.632023-07-247868Actual
1523398.632023-07-2478111Actual
1526124.162023-07-2478211Actual
1528844.382023-07-2478311Actual
1531563.532023-07-2478411Actual
1534991.192023-07-2478611Actual
1540710.332023-07-2478112Actual
1544018.842023-07-2478612Actual
15497426.002023-08-247813Actual
15532252.002023-08-247863Actual
1558978.002023-08-247873Actual
15617218.002023-08-247814Actual
15652160.002023-08-247864Actual
15710176.002023-08-247815Actual
15745184.002023-08-247865Actual
15803113.002023-08-247816Actual
1583028.002023-08-247826Actual
15858125.002023-08-247836Actual
1588478.002023-08-247846Actual
1591069.002023-08-247856Actual
1594391.002023-08-247866Actual
16000309.002023-08-247817Actual
16035265.002023-08-247867Actual
16093378.362023-08-247818Actual
16121199.572023-08-247828Actual
16155269.272023-08-247868Actual
1621399.702023-08-2478111Actual
1624115.652023-08-2478211Actual
1626848.632023-08-2478311Actual
1629561.402023-08-2478411Actual
1632227.362023-08-2478511Actual
1635656.082023-08-2478611Actual
1641412.462023-08-2478112Actual
29581127.002024-09-227866Actual
29638438.002024-09-227817Actual
29673314.002024-09-227867Actual
29731525.332024-09-227818Actual
29759270.782024-09-227828Actual
29793299.572024-09-227868Actual
29851206.082024-09-2278111Actual
2987960.332024-09-2278211Actual
29906134.802024-09-2278311Actual
29933123.102024-09-2278411Actual
29967140.122024-09-2278611Actual
30025147.572024-09-2278112Actual
3005348.632024-09-2278212Actual
30087203.952024-09-2278612Actual
3014590.732024-09-2278113Actual
30172225.822024-09-2278213Actual
30204197.752024-09-2278613Actual
30261431.002024-10-237813Actual
30296274.002024-10-237863Actual
30353112.002024-10-237873Actual
30381480.002024-10-237814Actual
30416344.002024-10-237864Actual
30474321.002024-10-237815Actual
30509266.002024-10-237865Actual
30567134.002024-10-237816Actual
3059468.002024-10-237826Actual
30622147.002024-10-237836Actual
3064889.002024-10-237846Actual
3067471.002024-10-237856Actual
30707109.002024-10-237866Actual
30764394.002024-10-237817Actual
30799316.002024-10-237867Actual
30857613.212024-10-237818Actual
30885251.092024-10-237828Actual
30919345.032024-10-237868Actual
30977190.122024-10-2378111Actual
3100559.272024-10-2378211Actual
31032140.122024-10-2378311Actual
31059117.782024-10-2378411Actual
31093153.952024-10-2378611Actual
31151162.462024-10-2378112Actual
3117960.332024-10-2378212Actual
31213226.302024-10-2378612Actual
31271129.322024-10-2378113Actual
31298195.992024-10-2378213Actual
31330199.502024-10-2378613Actual
31387428.002024-11-227813Actual
31422266.002024-11-227863Actual
31479107.002024-11-227873Actual
31507488.002024-11-227814Actual
31542286.002024-11-227864Actual
31600343.002024-11-227815Actual
31635306.002024-11-227865Actual
31693141.002024-11-227816Actual
3172048.002024-11-227826Actual
31748160.002024-11-227836Actual
3177493.002024-11-227846Actual
3180078.002024-11-227856Actual
31833113.002024-11-227866Actual
31890436.002024-11-227817Actual
31924328.002024-11-227867Actual
31982551.092024-11-227818Actual
32010298.062024-11-227828Actual
32044314.722024-11-227868Actual
6029192.002022-11-237865Actual
6030200.002022-11-237865Budget
6108125.002022-11-237816Actual
6109100.002022-11-237816Budget
615670.002022-11-237826Budget
615769.002022-11-237826Actual
6205168.002022-11-237836Actual
6206200.002022-11-237836Budget
6252100.002022-11-237846Budget
6253129.002022-11-237846Actual
629980.002022-11-237856Budget
630066.002022-11-237856Actual
6358101.002022-11-237866Actual
6359100.002022-11-237866Budget
6437280.002022-11-237817Actual
6438200.002022-11-237817Budget
6499200.002022-11-237867Budget
6500202.002022-11-237867Actual
6578200.002022-11-237818Budget
6579343.512022-11-237818Actual
6626100.002022-11-237828Budget
6627172.302022-11-237828Actual
6687185.932022-11-237868Actual
6688100.002022-11-237868Budget
6766100.002022-12-247813Budget
6767172.002022-12-247813Actual
6826100.002022-12-247863Budget
6827114.002022-12-247863Actual
690444.002022-12-247873Actual
690540.002022-12-247873Budget
6952280.002022-12-247814Budget
6953278.002022-12-247814Actual
7012192.002022-12-247864Actual
7013200.002022-12-247864Budget
7091200.002022-12-247815Budget
7092185.002022-12-247815Actual
7151188.002022-12-247865Actual
7152200.002022-12-247865Budget
7230157.002022-12-247816Actual
7231200.002022-12-247816Budget
727879.002022-12-247826Actual
727980.002022-12-247826Budget
7327168.002022-12-247836Actual
7328200.002022-12-247836Budget
7374117.002022-12-247846Actual
7375100.002022-12-247846Budget
742151.002022-12-247856Actual
742260.002022-12-247856Budget
7480105.002022-12-247866Actual
7481100.002022-12-247866Budget
7559280.002022-12-247817Actual
7560280.002022-12-247817Budget
7619220.002022-12-247867Actual
7620200.002022-12-247867Budget
7698200.002022-12-247818Budget
7699279.872022-12-247818Actual
7746154.112022-12-247828Actual
7747100.002022-12-247828Budget
7807100.002022-12-247868Budget
7808141.992022-12-247868Actual
7886100.002023-01-247813Budget
7887141.002023-01-247813Actual
7946100.002023-01-247863Budget
7947107.002023-01-247863Actual
32102186.932024-11-2278111Actual
32130101.822024-11-2278211Actual
32157115.652024-11-2278311Actual
32184127.362024-11-2278411Actual
3221151.822024-11-2278511Actual
32244128.422024-11-2278611Actual
32302151.832024-11-2278112Actual
32336192.252024-11-2278612Actual
32394185.472024-11-2278113Actual
32421266.172024-11-2278213Actual
32454183.712024-11-2278613Actual
32511401.002024-12-237813Actual
32546251.002024-12-237863Actual
32603134.002024-12-237873Actual
32631503.002024-12-237814Actual
32666323.002024-12-237864Actual
32724330.002024-12-237815Actual
32759311.002024-12-237865Actual
32817153.002024-12-237816Actual
3284443.002024-12-237826Actual
32872157.002024-12-237836Actual
32898106.002024-12-237846Actual
3292462.002024-12-237856Actual
32957136.002024-12-237866Actual
33014443.002024-12-237817Actual
33048334.002024-12-237867Actual
33106535.942024-12-237818Actual
33134269.272024-12-237828Actual
33168316.242024-12-237868Actual
33226218.852024-12-2378111Actual
3325490.122024-12-2378211Actual
3328196.512024-12-2378311Actual
3330891.192024-12-2378411Actual
33342146.512024-12-2378611Actual
33400128.422024-12-2378112Actual
3342843.312024-12-2378212Actual
33462216.722024-12-2378612Actual
33520178.452024-12-2378113Actual
33547190.732024-12-2378213Actual
33579288.982024-12-2378613Actual
33636401.002025-01-237813Actual
33671263.002025-01-237863Actual
3372896.002025-01-237873Actual
33756457.002025-01-237814Actual
33791304.002025-01-237864Actual
33849318.002025-01-237815Actual
33883308.002025-01-237865Actual
33941151.002025-01-237816Actual
3396849.002025-01-237826Actual
33996168.002025-01-237836Actual
34022104.002025-01-237846Actual
3404878.002025-01-237856Actual
34080110.002025-01-237866Actual
34137439.002025-01-237817Actual
34172279.002025-01-237867Actual
34230520.792025-01-237818Actual
34258328.362025-01-237828Actual
34291258.662025-01-237868Actual
34349231.612025-01-2378111Actual
3437760.332025-01-2378211Actual
34404129.482025-01-2378311Actual
34431115.652025-01-2378411Actual
3445846.502025-01-2378511Actual
34492186.932025-01-2378611Actual
164417.142023-08-2478212Actual
1647212.462023-08-2478612Actual
16529395.002023-09-237813Actual
16564258.002023-09-237863Actual
16621124.002023-09-237873Actual
16649261.002023-09-237814Actual
16684151.002023-09-237864Actual
16742216.002023-09-237815Actual
16777204.002023-09-237865Actual
16835124.002023-09-237816Actual
1686236.002023-09-237826Actual
16890129.002023-09-237836Actual
1691683.002023-09-237846Actual
1694257.002023-09-237856Actual
16975106.002023-09-237866Actual
17032302.002023-09-237817Actual
17067208.002023-09-237867Actual
17125388.972023-09-237818Actual
17153163.212023-09-237828Actual
17187220.782023-09-237868Actual
1724583.742023-09-2378111Actual
1727337.992023-09-2378211Actual
1730046.502023-09-2378311Actual
1732768.852023-09-2378411Actual
1735427.362023-09-2378511Actual
1738893.312023-09-2378611Actual
174468.212023-09-2378112Actual
174738.212023-09-2378212Actual
1750418.842023-09-2378612Actual
17561424.002023-10-247813Actual
17596285.002023-10-247863Actual
1765357.002023-10-247873Actual
17681215.002023-10-247814Actual
17715157.002023-10-247864Actual
17773171.002023-10-247815Actual
17808197.002023-10-247865Actual
17866125.002023-10-247816Actual
1789342.002023-10-247826Actual
17921136.002023-10-247836Actual
1794769.002023-10-247846Actual
1797346.002023-10-247856Actual
18005106.002023-10-247866Actual
18062296.002023-10-247817Actual
18097202.002023-10-247867Actual
18155354.122023-10-247818Actual
18183172.302023-10-247828Actual
18216252.602023-10-247868Actual
1827480.552023-10-2478111Actual
1830227.362023-10-2478211Actual
1832950.762023-10-2478311Actual
1835650.762023-10-2478411Actual
1838315.652023-10-2478511Actual
1841761.402023-10-2478611Actual
1847514.592023-10-2478112Actual
1850818.842023-10-2478612Actual
18565429.002023-11-237813Actual
18600238.002023-11-237863Actual
1865768.002023-11-237873Actual
18685241.002023-11-237814Actual
18719158.002023-11-237864Actual
18777170.002023-11-237815Actual
18812204.002023-11-237865Actual
1887095.002023-11-237816Actual
1889748.002023-11-237826Actual
802442.002023-01-247873Actual
802540.002023-01-247873Budget
8072309.002023-01-247814Actual
8073280.002023-01-247814Budget
8132199.002023-01-247864Actual
8133200.002023-01-247864Budget
8211200.002023-01-247815Budget
8212216.002023-01-247815Actual
8273178.002023-01-247865Actual
8274200.002023-01-247865Budget
8352200.002023-01-247816Budget
8353165.002023-01-247816Actual
840071.002023-01-247826Actual
840180.002023-01-247826Budget
8449200.002023-01-247836Budget
8450169.002023-01-247836Actual
8496100.002023-01-247846Actual
8497100.002023-01-247846Budget
854360.002023-01-247856Budget
854490.002023-01-247856Actual
8602100.002023-01-247866Budget
8603129.002023-01-247866Actual
8681280.002023-01-247817Budget
8682214.002023-01-247817Actual
8743200.002023-01-247867Budget
8744195.002023-01-247867Actual
8822200.002023-01-247818Budget
8823282.902023-01-247818Actual
8870100.002023-01-247828Budget
8871172.302023-01-247828Actual
8929100.002023-01-247868Budget
8930137.452023-01-247868Actual
9008100.002023-02-217813Budget
9009145.002023-02-217813Actual
9068100.002023-02-217863Budget
9069105.002023-02-217863Actual
914636.002023-02-217873Actual
914740.002023-02-217873Budget
9194280.002023-02-217814Budget
9195290.002023-02-217814Actual
9254200.002023-02-217864Budget
9255222.002023-02-217864Actual
9333200.002023-02-217815Budget
9334204.002023-02-217815Actual
9391205.002023-02-217865Actual
9392200.002023-02-217865Budget
9470200.002023-02-217816Budget
9471159.002023-02-217816Actual
951880.002023-02-217826Budget
951968.002023-02-217826Actual
9567168.002023-02-217836Actual
9568200.002023-02-217836Budget
9614100.002023-02-217846Budget
961593.002023-02-217846Actual
966160.002023-02-217856Budget
966256.002023-02-217856Actual
9718114.002023-02-217866Actual
9719100.002023-02-217866Budget
9797280.002023-02-217817Budget
9798263.002023-02-217817Actual
18925115.002023-11-237836Actual
1895168.002023-11-237846Actual
1897752.002023-11-237856Actual
19009104.002023-11-237866Actual
19066295.002023-11-237817Actual
19101278.002023-11-237867Actual
19159461.702023-11-237818Actual
19187238.962023-11-237828Actual
19221198.052023-11-237868Actual
1927998.632023-11-2378111Actual
1930729.482023-11-2378211Actual
1933428.422023-11-2378311Actual
1936151.822023-11-2378411Actual
1938843.312023-11-2378511Actual
1942184.802023-11-2378611Actual
194796.082023-11-2378112Actual
195068.212023-11-2378212Actual
1953714.592023-11-2378612Actual
19594388.002023-12-247813Actual
19628278.002023-12-247863Actual
19685118.002023-12-247873Actual
34550140.122025-01-2378112Actual
3457857.142025-01-2378212Actual
34612231.612025-01-2378612Actual
34670199.502025-01-2378113Actual
34697215.292025-01-2378213Actual
34729181.962025-01-2378613Actual
34786423.002025-02-217813Actual
34821269.002025-02-217863Actual
34878118.002025-02-217873Actual
34906474.002025-02-217814Actual
34941338.002025-02-217864Actual
34999358.002025-02-217815Actual
35034249.002025-02-217865Actual
35092127.002025-02-217816Actual
3511955.002025-02-217826Actual
35147151.002025-02-217836Actual
3517392.002025-02-217846Actual
3519962.002025-02-217856Actual
35232120.002025-02-217866Actual
35289412.002025-02-217817Actual
35324339.002025-02-217867Actual
35382520.792025-02-217818Actual
35410273.812025-02-217828Actual

Generated 2025-07-23 22:59:20.901 UTC