[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002023-02-218267Budget
986440.002023-02-218267Actual
994250.002023-02-218218Budget
9943104.112023-02-218218Actual
999030.002023-02-218228Budget
999157.142023-02-218228Actual
1005120.002023-02-218268Budget
1005248.052023-02-218268Actual
1013040.002023-03-248213Budget
1013135.002023-03-248213Actual
1019020.002023-03-248263Budget
1019125.002023-03-248263Actual
1026810.002023-03-248273Budget
1026910.002023-03-248273Actual
1031670.002023-03-248214Budget
1031762.002023-03-248214Actual
1037638.002023-03-248264Actual
1037750.002023-03-248264Budget
1045550.002023-03-248215Budget
1045651.002023-03-248215Actual
1051350.002023-03-248265Budget
1051442.002023-03-248265Actual
1059234.002023-03-248216Actual
1059330.002023-03-248216Budget
1064010.002023-03-248226Budget
1064113.002023-03-248226Actual
1068940.002023-03-248236Budget
1069040.002023-03-248236Actual
1073630.002023-03-248246Budget
1073733.002023-03-248246Actual
1078320.002023-03-248256Actual
1078420.002023-03-248256Budget
1084233.002023-03-248266Actual
1084330.002023-03-248266Budget
1092156.002023-03-248217Actual
1092250.002023-03-248217Budget
1098150.002023-03-248267Budget
1098251.002023-03-248267Actual
1106084.422023-03-248218Actual
1106150.002023-03-248218Budget
1110841.992023-03-248228Actual
1110930.002023-03-248228Budget
1116930.002023-03-248268Budget
1117043.512023-03-248268Actual
1124840.002023-04-238213Budget
1124945.002023-04-238213Actual
1130820.002023-04-238263Budget
1130926.002023-04-238263Actual
1138610.002023-04-238273Budget
113876.002023-04-238273Actual
1143470.002023-04-238214Budget
1143574.002023-04-238214Actual
1149648.002023-04-238264Actual
1149750.002023-04-238264Budget
1157558.002023-04-238215Actual
1157650.002023-04-238215Budget
1163750.002023-04-238265Budget
1163854.002023-04-238265Actual
1171635.002023-04-238216Actual
1171730.002023-04-238216Budget
1176410.002023-04-238226Budget
1176520.002023-04-238226Actual
1181339.002023-04-238236Actual
1181440.002023-04-238236Budget
3235.002022-06-238213Actual
1971655.002023-12-248214Actual
2958429.002024-09-228266Actual
3340.002022-06-238213Budget
1975033.002023-12-248264Actual
29641109.002024-09-228217Actual
9230.002022-06-238263Budget
1980847.002023-12-248215Actual
2967678.002024-09-228267Actual
9329.002022-06-238263Actual
1984338.002023-12-248265Actual
29734137.452024-09-228218Actual
1729.002022-06-238273Actual
1990127.002023-12-248216Actual
2976261.692024-09-228228Actual
17310.002022-06-238273Budget
1992810.002023-12-248226Actual
2979675.322024-09-228268Actual
22062.002022-06-238214Actual
1995632.002023-12-248236Actual
2985452.892024-09-2282111Actual
22170.002022-06-238214Budget
1998220.002023-12-248246Actual
2988212.462024-09-2282211Actual
28050.002022-06-238264Budget
2000813.002023-12-248256Actual
2990932.672024-09-2282311Actual
28147.002022-06-238264Actual
2004122.002023-12-248266Actual
2993630.552024-09-2282411Actual
36149.002022-06-238215Actual
2009874.002023-12-248217Actual
2997033.742024-09-2282611Actual
36260.002022-06-238215Budget
2013345.002023-12-248267Actual
3002834.802024-09-2282112Actual
42140.002022-06-238265Budget
2019195.022023-12-248218Actual
300567.142024-09-2282212Actual
42240.002022-06-238265Actual
2021951.082023-12-248228Actual
3009049.702024-09-2282612Actual
50238.002022-06-238216Actual
2025263.202023-12-248268Actual
3014820.552024-09-2282113Actual
50330.002022-06-238216Budget
2031025.232023-12-2482111Actual
3017552.132024-09-2282213Actual
55013.002022-06-238226Actual
203387.142023-12-2482211Actual
3020745.112024-09-2282613Actual
55110.002022-06-238226Budget
203657.142023-12-2482311Actual
30264119.002024-10-238213Actual
59937.002022-06-238236Actual
2039214.592023-12-2482411Actual
3029969.002024-10-238263Actual
60040.002022-06-238236Budget
204199.272023-12-2482511Actual
3035626.002024-10-238273Actual
64624.002022-06-238246Actual
2045314.592023-12-2482611Actual
30384112.002024-10-238214Actual
64730.002022-06-238246Budget
205112.892023-12-2482112Actual
3041989.002024-10-238264Actual
69316.002022-06-238256Actual
205381.822023-12-2482212Actual
3047776.002024-10-238215Actual
69420.002022-06-238256Budget
205695.012023-12-2482612Actual
3051268.002024-10-238265Actual
75230.002022-06-238266Budget
20626106.002024-01-248213Actual
3057036.002024-10-238216Actual
75331.002022-06-238266Actual
2066163.002024-01-248263Actual
3059717.002024-10-238226Actual
83351.002022-06-238217Actual
2071814.002024-01-248273Actual
3062535.002024-10-238236Actual
83460.002022-06-238217Budget
2074669.002024-01-248214Actual
3065120.002024-10-238246Actual
89340.002022-06-238267Budget
2078142.002024-01-248264Actual
3067717.002024-10-238256Actual
89441.002022-06-238267Actual
2083950.002024-01-248215Actual
3071025.002024-10-238266Actual
97478.362022-06-238218Actual
2087352.002024-01-248265Actual
30767102.002024-10-238217Actual
97550.002022-06-238218Budget
2093123.002024-01-248216Actual
3080279.002024-10-238267Actual
102238.962022-06-238228Actual
209588.002024-01-248226Actual
30860170.782024-10-238218Actual
102320.002022-06-238228Budget
2098633.002024-01-248236Actual
3088860.172024-10-238228Actual
108130.002022-06-238268Budget
2101222.002024-01-248246Actual
3092290.482024-10-238268Actual
108237.452022-06-238268Actual
2103816.002024-01-248256Actual
3098043.312024-10-2382111Actual
116241.002022-07-248213Actual
2106827.002024-01-248266Actual
3100811.402024-10-2382211Actual
116340.002022-07-248213Budget
2112556.002024-01-248217Actual
3103533.742024-10-2382311Actual
122030.002022-07-248263Budget
2116051.002024-01-248267Actual
3106227.362024-10-2382411Actual
122129.002022-07-248263Actual
21218113.202024-01-248218Actual
3109636.932024-10-2382611Actual
12986.002022-07-248273Actual
2124655.632024-01-248228Actual
3115436.932024-10-2382112Actual
129910.002022-07-248273Budget
2128049.572024-01-248268Actual
3118212.462024-10-2382212Actual
134662.002022-07-248214Actual
2133818.842024-01-2482111Actual
3121653.952024-10-2382612Actual
134770.002022-07-248214Budget
2136610.332024-01-2482211Actual
3127425.812024-10-2382113Actual
140650.002022-07-248264Budget
2139316.722024-01-2482311Actual
3130145.112024-10-2382213Actual
140744.002022-07-248264Actual
2142015.652024-01-2482411Actual
3133345.112024-10-2382613Actual
148568.002022-07-248215Actual
214473.952024-01-2482511Actual
31390115.002024-11-228213Actual
148660.002022-07-248215Budget
2148115.652024-01-2482611Actual
3142562.002024-11-228263Actual
154740.002022-07-248265Budget
215392.892024-01-2482112Actual
3148225.002024-11-228273Actual
154838.002022-07-248265Actual
215725.012024-01-2482612Actual
31510121.002024-11-228214Actual
162632.002022-07-248216Actual
2162989.002024-02-218213Actual
3154568.002024-11-228264Actual
162730.002022-07-248216Budget
2166366.002024-02-218263Actual
3160380.002024-11-228215Actual
167414.002022-07-248226Actual
2172012.002024-02-218273Actual
3163876.002024-11-228265Actual
167510.002022-07-248226Budget
2174856.002024-02-218214Actual
3169636.002024-11-228216Actual
172343.002022-07-248236Actual
2178229.002024-02-218264Actual
3172311.002024-11-228226Actual
172440.002022-07-248236Budget
2184056.002024-02-218215Actual
3175141.002024-11-228236Actual
177028.002022-07-248246Actual
2187436.002024-02-218265Actual
3177722.002024-11-228246Actual
177130.002022-07-248246Budget
2193222.002024-02-218216Actual
3180317.002024-11-228256Actual
181712.002022-07-248256Actual
219598.002024-02-218226Actual
3183629.002024-11-228266Actual
181820.002022-07-248256Budget
2198735.002024-02-218236Actual
31893106.002024-11-228217Actual
187830.002022-07-248266Budget
2201322.002024-02-218246Actual
3192789.002024-11-228267Actual
187925.002022-07-248266Actual
2203912.002024-02-218256Actual
31985137.452024-11-228218Actual
195754.002022-07-248217Actual
2207225.002024-02-218266Actual
3201373.812024-11-228228Actual
195860.002022-07-248217Budget
2212963.002024-02-218217Actual
3204773.812024-11-228268Actual
1186025.002023-04-238246Actual
1186130.002023-04-238246Budget
1190720.002023-04-238256Budget
1190813.002023-04-238256Actual
1196627.002023-04-238266Actual
1196730.002023-04-238266Budget
1204550.002023-04-238217Budget
1204653.002023-04-238217Actual
1210750.002023-04-238267Budget
1210839.002023-04-238267Actual
1218670.782023-04-238218Actual
1218750.002023-04-238218Budget
1223428.352023-04-238228Actual
1223530.002023-04-238228Budget
1229537.452023-04-238268Actual
1229630.002023-04-238268Budget
1237436.002023-05-248213Actual
1237540.002023-05-248213Budget
1243622.002023-05-248263Actual
1243720.002023-05-248263Budget
1251414.002023-05-248273Actual
1251510.002023-05-248273Budget
1256266.002023-05-248214Actual
1256370.002023-05-248214Budget
1262450.002023-05-248264Budget
1262552.002023-05-248264Actual
1270350.002023-05-248215Budget
1270461.002023-05-248215Actual
1276550.002023-05-248265Budget
1276636.002023-05-248265Actual
1284431.002023-05-248216Actual
1284530.002023-05-248216Budget
1289212.002023-05-248226Actual
1289310.002023-05-248226Budget
1294140.002023-05-248236Budget
1294236.002023-05-248236Actual
1298830.002023-05-248246Budget
1298932.002023-05-248246Actual
1303520.002023-05-248256Budget
1303622.002023-05-248256Actual
1309630.002023-05-248266Budget
1309729.002023-05-248266Actual
1317550.002023-05-248217Actual
1317650.002023-05-248217Budget
1323750.002023-05-248267Actual
1323850.002023-05-248267Budget
1331650.002023-05-248218Budget
1331782.902023-05-248218Actual
1336441.992023-05-248228Actual
1336530.002023-05-248228Budget
1342555.632023-05-248268Actual
1342630.002023-05-248268Budget
1350798.002023-06-238213Actual
1354271.002023-06-238263Actual
1360126.002023-06-238273Actual
1362947.002023-06-238214Actual
1366344.002023-06-238264Actual
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1375833.002023-06-238265Actual
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138458.002023-06-238226Actual
1387324.002023-06-238236Actual
1389920.002023-06-238246Actual
1392515.002023-06-238256Actual
2216464.002024-02-218267Actual
2222284.422024-02-218218Actual
2225043.512024-02-218228Actual
2228346.542024-02-218268Actual
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2242315.652024-02-2182411Actual
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225141.822024-02-2182112Actual
225475.012024-02-2182612Actual
22604100.002024-03-238213Actual
2263958.002024-03-238263Actual
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2275934.002024-03-238264Actual
2281750.002024-03-238215Actual
2285138.002024-03-238265Actual
2290925.002024-03-238216Actual
229366.002024-03-238226Actual
2296429.002024-03-238236Actual
2299017.002024-03-238246Actual
2301619.002024-03-238256Actual
2304927.002024-03-238266Actual
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2314173.002024-03-238267Actual
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2322743.512024-03-238228Actual
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235513.952024-03-2382612Actual
2360895.002024-04-228213Actual
2364352.002024-04-228263Actual
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2414454.002024-04-228267Actual
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245491.822024-04-2282212Actual
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201740.002022-07-248267Budget
201843.002022-07-248267Actual
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209750.002022-07-248218Budget
214443.512022-07-248228Actual
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220530.002022-07-248268Budget
220646.542022-07-248268Actual
228440.002022-08-248213Actual
228540.002022-08-248213Budget
234430.002022-08-248263Budget
234521.002022-08-248263Actual
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252850.002022-08-248264Budget
252942.002022-08-248264Actual
260757.002022-08-248215Actual
260860.002022-08-248215Budget
266540.002022-08-248265Budget
266657.002022-08-248265Actual
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27928.002022-08-248226Actual
279310.002022-08-248226Budget
284143.002022-08-248236Actual
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288829.002022-08-248246Actual
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293517.002022-08-248256Actual
293620.002022-08-248256Budget
299430.002022-08-248266Budget
299537.002022-08-248266Actual
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307460.002022-08-248217Budget
313540.002022-08-248267Budget
313639.002022-08-248267Actual
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321550.002022-08-248218Budget
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332130.002022-08-248268Budget
332245.022022-08-248268Actual
340038.002022-09-238213Actual
340140.002022-09-238213Budget
346220.002022-09-238263Budget
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365050.002022-09-238264Budget
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3210549.702024-11-2282111Actual
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1395825.002023-06-238266Actual
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1417448.052023-06-238268Actual
1423419.912023-06-2382111Actual
142625.012023-06-2382211Actual
1428915.652023-06-2382311Actual
1431611.402023-06-2382411Actual
1434915.652023-06-2382611Actual
144072.892023-06-2382112Actual
144341.822023-06-2382212Actual
144655.012023-06-2382612Actual
1452285.002023-07-248213Actual
1455668.002023-07-248263Actual
1461312.002023-07-248273Actual
1464160.002023-07-248214Actual
1467533.002023-07-248264Actual
1473356.002023-07-248215Actual
1476835.002023-07-248265Actual
1482626.002023-07-248216Actual
1485310.002023-07-248226Actual
1488131.002023-07-248236Actual
1490718.002023-07-248246Actual
1493315.002023-07-248256Actual
1496622.002023-07-248266Actual
1502384.002023-07-248217Actual
1505865.002023-07-248267Actual
15116110.172023-07-248218Actual
1514441.992023-07-248228Actual
1517848.052023-07-248268Actual
1523623.102023-07-2482111Actual
152643.952023-07-2482211Actual
1529110.332023-07-2482311Actual
1531814.592023-07-2482411Actual
1535223.102023-07-2482611Actual
154102.892023-07-2482112Actual
154435.012023-07-2482612Actual
15500117.002023-08-248213Actual
1553556.002023-08-248263Actual
1559217.002023-08-248273Actual
1562052.002023-08-248214Actual
1565540.002023-08-248264Actual
1571341.002023-08-248215Actual
1574847.002023-08-248265Actual
1580629.002023-08-248216Actual
158336.002023-08-248226Actual
1586133.002023-08-248236Actual
1588718.002023-08-248246Actual
1591316.002023-08-248256Actual
1594622.002023-08-248266Actual
1600373.002023-08-248217Actual
1603866.002023-08-248267Actual
1609698.052023-08-248218Actual
1612445.022023-08-248228Actual
1615867.752023-08-248268Actual
1621624.162023-08-2482111Actual
162443.952023-08-2482211Actual
1627111.402023-08-2482311Actual
1629814.592023-08-2482411Actual
163255.012023-08-2482511Actual
1635913.532023-08-2482611Actual
164172.892023-08-2482112Actual
401029.002022-09-238246Actual
401130.002022-09-238246Budget
405716.002022-09-238256Actual
405810.002022-09-238256Budget
411830.002022-09-238266Budget
411939.002022-09-238266Actual
419745.002022-09-238217Actual
419860.002022-09-238217Budget
425740.002022-09-238267Budget
425848.002022-09-238267Actual
433663.202022-09-238218Actual
433750.002022-09-238218Budget
438451.082022-09-238228Actual
438530.002022-09-238228Budget
444330.002022-09-238268Budget
444445.022022-09-238268Actual
452232.002022-10-248213Actual
452340.002022-10-248213Budget
458220.002022-10-248263Budget
458321.002022-10-248263Actual
466012.002022-10-248273Actual
466110.002022-10-248273Budget
470868.002022-10-248214Actual
470970.002022-10-248214Budget
477050.002022-10-248264Budget
477151.002022-10-248264Actual
484960.002022-10-248215Actual
485050.002022-10-248215Budget
491150.002022-10-248265Budget
491247.002022-10-248265Actual
499030.002022-10-248216Budget
499133.002022-10-248216Actual
503810.002022-10-248226Budget
503914.002022-10-248226Actual
508734.002022-10-248236Actual
508840.002022-10-248236Budget
513418.002022-10-248246Actual
513530.002022-10-248246Budget
518110.002022-10-248256Budget
518218.002022-10-248256Actual
524032.002022-10-248266Actual
524130.002022-10-248266Budget
531948.002022-10-248217Actual
532060.002022-10-248217Budget
537940.002022-10-248267Budget
538039.002022-10-248267Actual
545899.572022-10-248218Actual
545950.002022-10-248218Budget
550630.002022-10-248228Budget
550746.542022-10-248228Actual
556730.002022-10-248268Budget
556840.482022-10-248268Actual
564632.002022-11-238213Actual
564740.002022-11-238213Budget
570824.002022-11-238263Actual
570920.002022-11-238263Budget
578612.002022-11-238273Actual
578710.002022-11-238273Budget
583479.002022-11-238214Actual
583570.002022-11-238214Budget
589450.002022-11-238264Budget
589538.002022-11-238264Actual
597359.002022-11-238215Actual
597450.002022-11-238215Budget
164441.822023-08-2482212Actual
164753.952023-08-2482612Actual
16532102.002023-09-238213Actual
1656760.002023-09-238263Actual
1662428.002023-09-238273Actual
1665270.002023-09-238214Actual
1668735.002023-09-238264Actual
1674553.002023-09-238215Actual
1678053.002023-09-238265Actual
1683832.002023-09-238216Actual
168658.002023-09-238226Actual
1689330.002023-09-238236Actual
1691920.002023-09-238246Actual
1694513.002023-09-238256Actual
1697828.002023-09-238266Actual
1703568.002023-09-238217Actual
1707048.002023-09-238267Actual
1712890.482023-09-238218Actual
1715637.452023-09-238228Actual
1719052.602023-09-238268Actual
1724820.972023-09-2382111Actual
172768.212023-09-2382211Actual
1730311.402023-09-2382311Actual
1733016.722023-09-2382411Actual
173575.012023-09-2382511Actual
1739123.102023-09-2382611Actual
174491.822023-09-2382112Actual
174761.822023-09-2382212Actual
175075.012023-09-2382612Actual
17564114.002023-10-248213Actual
1759968.002023-10-248263Actual
1765612.002023-10-248273Actual
1768450.002023-10-248214Actual
1771839.002023-10-248264Actual
1777638.002023-10-248215Actual
1781148.002023-10-248265Actual
1786932.002023-10-248216Actual
178969.002023-10-248226Actual
1792436.002023-10-248236Actual
1795016.002023-10-248246Actual
1797610.002023-10-248256Actual
1800824.002023-10-248266Actual
1806576.002023-10-248217Actual
1810045.002023-10-248267Actual
1815882.902023-10-248218Actual
1818638.962023-10-248228Actual
1821960.172023-10-248268Actual
1827719.912023-10-2482111Actual
183055.012023-10-2482211Actual
1833211.402023-10-2482311Actual
1835911.402023-10-2482411Actual
183863.952023-10-2482511Actual
1842014.592023-10-2482611Actual
184783.952023-10-2482112Actual
185115.012023-10-2482612Actual
18568120.002023-11-238213Actual
1860358.002023-11-238263Actual
1866013.002023-11-238273Actual
1868863.002023-11-238214Actual
1872239.002023-11-238264Actual
1878038.002023-11-238215Actual
1881553.002023-11-238265Actual
1887321.002023-11-238216Actual
1890011.002023-11-238226Actual
24638106.002024-05-238213Actual
2467364.002024-05-238263Actual
2473012.002024-05-238273Actual
2475863.002024-05-238214Actual
2479229.002024-05-238264Actual
2485041.002024-05-238215Actual
2488542.002024-05-238265Actual
2494322.002024-05-238216Actual
249706.002024-05-238226Actual
2499834.002024-05-238236Actual
2502419.002024-05-238246Actual
2505010.002024-05-238256Actual
2508327.002024-05-238266Actual
2514087.002024-05-238217Actual
2517563.002024-05-238267Actual
25233105.632024-05-238218Actual
2526151.082024-05-238228Actual
2529554.112024-05-238268Actual
2535325.232024-05-2382111Actual
253813.952024-05-2382211Actual
2540810.332024-05-2382311Actual
2543510.332024-05-2382411Actual
254628.212024-05-2382511Actual
2549519.912024-05-2382611Actual
255532.892024-05-2382112Actual
255801.822024-05-2382212Actual
256122.892024-05-2382612Actual
2569784.002024-06-228213Actual
2573261.002024-06-228263Actual
2579119.002024-06-228273Actual
2581977.002024-06-228214Actual
2585453.002024-06-228264Actual
2591467.002024-06-228215Actual
2594958.002024-06-228265Actual
2600918.002024-06-228216Actual
260366.002024-06-228226Actual
2606429.002024-06-228236Actual
2609016.002024-06-228246Actual
2611613.002024-06-228256Actual
2614919.002024-06-228266Actual
2620892.002024-06-228217Actual
2624371.002024-06-228267Actual
26303155.632024-06-228218Actual
2633166.232024-06-228228Actual
2636464.722024-06-228268Actual
2642430.552024-06-2282111Actual
2645213.532024-06-2282211Actual
2647914.592024-06-2282311Actual
2650613.532024-06-2282411Actual
265332.892024-06-2282511Actual
2656715.652024-06-2282611Actual
266265.012024-06-2282112Actual
266605.012024-06-2282612Actual
2671822.302024-06-2282113Actual
2674566.172024-06-2282213Actual
2677846.872024-06-2282613Actual
2683599.002024-07-238213Actual
2687080.002024-07-238263Actual
2692727.002024-07-238273Actual
26955106.002024-07-238214Actual
2698968.002024-07-238264Actual
2704780.002024-07-238215Actual
2708056.002024-07-238265Actual
2713829.002024-07-238216Actual
1892830.002023-11-238236Actual
1895415.002023-11-238246Actual
1898012.002023-11-238256Actual
1901227.002023-11-238266Actual
1906976.002023-11-238217Actual
1910474.002023-11-238267Actual
19162125.332023-11-238218Actual
1919055.632023-11-238228Actual
1922445.022023-11-238268Actual
1928224.162023-11-2382111Actual
193105.012023-11-2382211Actual
193377.142023-11-2382311Actual
1936411.402023-11-2382411Actual
193919.272023-11-2382511Actual
1942419.912023-11-2382611Actual
194821.822023-11-2382112Actual
195091.822023-11-2382212Actual
195403.952023-11-2382612Actual
1959796.002023-12-248213Actual
1963163.002023-12-248263Actual
1968827.002023-12-248273Actual
603550.002022-11-238265Budget
603647.002022-11-238265Actual
611430.002022-11-238216Budget
611531.002022-11-238216Actual
616210.002022-11-238226Budget
616315.002022-11-238226Actual
621140.002022-11-238236Actual
621240.002022-11-238236Budget
625830.002022-11-238246Budget
625933.002022-11-238246Actual
630514.002022-11-238256Actual
630610.002022-11-238256Budget
636423.002022-11-238266Actual
636530.002022-11-238266Budget
644375.002022-11-238217Actual
644460.002022-11-238217Budget
650540.002022-11-238267Budget
650651.002022-11-238267Actual
658450.002022-11-238218Budget
658576.842022-11-238218Actual
663230.002022-11-238228Budget
663338.962022-11-238228Actual
669330.002022-11-238268Budget
669443.512022-11-238268Actual
677245.002022-12-248213Actual
677340.002022-12-248213Budget
683230.002022-12-248263Actual
683330.002022-12-248263Budget
691010.002022-12-248273Actual
691110.002022-12-248273Budget
695863.002022-12-248214Actual
695970.002022-12-248214Budget
701850.002022-12-248264Budget
701946.002022-12-248264Actual
709750.002022-12-248215Budget
709843.002022-12-248215Actual
715750.002022-12-248265Budget
715845.002022-12-248265Actual
723638.002022-12-248216Actual
723740.002022-12-248216Budget
728418.002022-12-248226Actual
728520.002022-12-248226Budget
733340.002022-12-248236Actual
733440.002022-12-248236Budget
738020.002022-12-248246Budget
738127.002022-12-248246Actual
742710.002022-12-248256Budget
742811.002022-12-248256Actual
748630.002022-12-248266Budget
748725.002022-12-248266Actual
756575.002022-12-248217Actual
756660.002022-12-248217Budget
762550.002022-12-248267Budget
762654.002022-12-248267Actual
770464.722022-12-248218Actual
770550.002022-12-248218Budget
775230.002022-12-248228Budget
775332.902022-12-248228Actual
781331.382022-12-248268Actual
781420.002022-12-248268Budget
789240.002023-01-248213Budget
789333.002023-01-248213Actual
795230.002023-01-248263Budget
795326.002023-01-248263Actual
3455331.612025-01-2382112Actual
3458112.462025-01-2382212Actual
3461557.142025-01-2382612Actual
3467345.112025-01-2382113Actual
3470048.622025-01-2382213Actual
3473239.852025-01-2382613Actual
34789107.002025-02-218213Actual
3482464.002025-02-218263Actual
3488127.002025-02-218273Actual
34909129.002025-02-218214Actual
3494483.002025-02-218264Actual
3500295.002025-02-218215Actual
3503756.002025-02-218265Actual
3509529.002025-02-218216Actual
3512213.002025-02-218226Actual
3515038.002025-02-218236Actual
3517622.002025-02-218246Actual
3520215.002025-02-218256Actual
3523529.002025-02-218266Actual
35292102.002025-02-218217Actual
3532784.002025-02-218267Actual
35385134.422025-02-218218Actual
3541363.202025-02-218228Actual
3544773.812025-02-218268Actual
3550543.312025-02-2182111Actual
3553324.162025-02-2182211Actual
3556026.292025-02-2182311Actual
3558725.232025-02-2182411Actual
356146.082025-02-2182511Actual
3564732.672025-02-2182611Actual
3570539.062025-02-2182112Actual
3573316.722025-02-2182212Actual
3576664.592025-02-2182612Actual
3582424.062025-02-2182113Actual
3585148.622025-02-2182213Actual
3588446.872025-02-2182613Actual
3594188.002025-03-248213Actual
3597567.002025-03-248263Actual
3603220.002025-03-248273Actual
36060137.002025-03-248214Actual
3609481.002025-03-248264Actual
3615289.002025-03-248215Actual
3618759.002025-03-248265Actual
3624543.002025-03-248216Actual
3627211.002025-03-248226Actual
3630041.002025-03-248236Actual
3632626.002025-03-248246Actual
3635220.002025-03-248256Actual
3638529.002025-03-248266Actual
36442118.002025-03-248217Actual
3647783.002025-03-248267Actual
36535158.662025-03-248218Actual
3656363.202025-03-248228Actual
3659763.202025-03-248268Actual
3665558.212025-03-2482111Actual
3668319.912025-03-2482211Actual
3671026.292025-03-2482311Actual
3673724.162025-03-2482411Actual
3676412.462025-03-2482511Actual
3679628.422025-03-2482611Actual
3685427.362025-03-2482112Actual
368827.142025-03-2482212Actual
3691543.312025-03-2482612Actual
3697346.872025-03-2482113Actual
2716513.002024-07-238226Actual
2719343.002024-07-238236Actual
2721930.002024-07-238246Actual
2724514.002024-07-238256Actual
2727828.002024-07-238266Actual
2733595.002024-07-238217Actual
2737076.002024-07-238267Actual
27428123.812024-07-238218Actual
2745691.992024-07-238228Actual
2749061.692024-07-238268Actual
2754851.822024-07-2382111Actual
2757617.782024-07-2382211Actual
2760337.992024-07-2382311Actual
2763028.422024-07-2382411Actual
2765713.532024-07-2382511Actual
2769136.932024-07-2382611Actual
2774939.062024-07-2382112Actual
277778.212024-07-2382212Actual
2781061.402024-07-2382612Actual
2786822.302024-07-2382113Actual
2789567.922024-07-2382213Actual
2792869.672024-07-2382613Actual
27985114.002024-08-238213Actual
2802073.002024-08-238263Actual
2807726.002024-08-238273Actual
28105141.002024-08-238214Actual
2813969.002024-08-238264Actual
2819776.002024-08-238215Actual
2823273.002024-08-238265Actual
2829039.002024-08-238216Actual
2831710.002024-08-238226Actual
2834547.002024-08-238236Actual
2837125.002024-08-238246Actual
2839720.002024-08-238256Actual
2843032.002024-08-238266Actual
28487127.002024-08-238217Actual
2852271.002024-08-238267Actual
28580158.662024-08-238218Actual
2860864.722024-08-238228Actual
2864261.692024-08-238268Actual
2870053.952024-08-2382111Actual
2872814.592024-08-2382211Actual
2875526.292024-08-2382311Actual
2878227.362024-08-2382411Actual
288097.142024-08-2382511Actual
2884328.422024-08-2382611Actual
2890136.932024-08-2382112Actual
289297.142024-08-2382212Actual
2896344.382024-08-2382612Actual
2902136.342024-08-2382113Actual
2904867.922024-08-2382213Actual
2908145.112024-08-2382613Actual
29138113.002024-09-228213Actual
2917362.002024-09-228263Actual
2923027.002024-09-228273Actual
29258110.002024-09-228214Actual
2929363.002024-09-228264Actual
2935184.002024-09-228215Actual
2938666.002024-09-228265Actual
2944432.002024-09-228216Actual
2947111.002024-09-228226Actual
2949944.002024-09-228236Actual
2952525.002024-09-228246Actual
2955116.002024-09-228256Actual
80309.002023-01-248273Actual
803110.002023-01-248273Budget
807870.002023-01-248214Budget
807973.002023-01-248214Actual
813850.002023-01-248264Budget
813950.002023-01-248264Actual
821750.002023-01-248215Budget
821852.002023-01-248215Actual
827940.002023-01-248265Actual
828050.002023-01-248265Budget
835840.002023-01-248216Budget
835944.002023-01-248216Actual
840620.002023-01-248226Budget
840716.002023-01-248226Actual
845540.002023-01-248236Budget
845640.002023-01-248236Actual
850220.002023-01-248246Budget
850322.002023-01-248246Actual
854921.002023-01-248256Actual

Generated 2025-07-23 11:25:45.629 UTC