[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
9857200.002023-03-147867Budget
9858166.002023-03-147867Actual
9936200.002023-03-147818Budget
9937387.452023-03-147818Actual
9984100.002023-03-147828Budget
9985232.902023-03-147828Actual
10045204.122023-03-147868Actual
10046100.002023-03-147868Budget
10124144.002023-04-147813Actual
10125200.002023-04-147813Budget
1018490.002023-04-147863Budget
10185101.002023-04-147863Actual
1026248.002023-04-147873Actual
1026340.002023-04-147873Budget
10310280.002023-04-147814Budget
10311277.002023-04-147814Actual
10370200.002023-04-147864Budget
10371163.002023-04-147864Actual
10449200.002023-04-147815Budget
10450214.002023-04-147815Actual
10507182.002023-04-147865Actual
10508200.002023-04-147865Budget
10586140.002023-04-147816Actual
10587100.002023-04-147816Budget
1063460.002023-04-147826Budget
1063562.002023-04-147826Actual
10683200.002023-04-147836Budget
10684159.002023-04-147836Actual
10730131.002023-04-147846Actual
10731100.002023-04-147846Budget
1077785.002023-04-147856Actual
1077880.002023-04-147856Budget
10836100.002023-04-147866Budget
10837131.002023-04-147866Actual
10915200.002023-04-147817Budget
10916252.002023-04-147817Actual
10975200.002023-04-147867Budget
10976212.002023-04-147867Actual
11054200.002023-04-147818Budget
11055355.632023-04-147818Actual
11102100.002023-04-147828Budget
11103181.392023-04-147828Actual
11163100.002023-04-147868Budget
11164185.932023-04-147868Actual
11242200.002023-05-147813Budget
11243173.002023-05-147813Actual
1130290.002023-05-147863Budget
11303106.002023-05-147863Actual
1138040.002023-05-147873Budget
1138130.002023-05-147873Actual
11428280.002023-05-147814Budget
11429294.002023-05-147814Actual
11490200.002023-05-147864Budget
11491208.002023-05-147864Actual
11569200.002023-05-147815Budget
11570226.002023-05-147815Actual
11631218.002023-05-147865Actual
11632200.002023-05-147865Budget
11710100.002023-05-147816Budget
11711142.002023-05-147816Actual
1175885.002023-05-147826Actual
1175960.002023-05-147826Budget
11807200.002023-05-147836Budget
11808168.002023-05-147836Actual
19713245.002024-01-147814Actual
19747138.002024-01-147864Actual
19805208.002024-01-147815Actual
19840161.002024-01-147865Actual
19898104.002024-01-147816Actual
1992546.002024-01-147826Actual
19953123.002024-01-147836Actual
1997981.002024-01-147846Actual
2000554.002024-01-147856Actual
2003891.002024-01-147866Actual
20095292.002024-01-147817Actual
20130203.002024-01-147867Actual
20188395.032024-01-147818Actual
20216229.872024-01-147828Actual
20249260.182024-01-147868Actual
20307102.892024-01-1478111Actual
2033534.802024-01-1478211Actual
2036229.482024-01-1478311Actual
2038962.462024-01-1478411Actual
2041643.312024-01-1478511Actual
2045061.402024-01-1478611Actual
2050810.332024-01-1478112Actual
205357.142024-01-1478212Actual
2056618.842024-01-1478612Actual
20623398.002024-02-147813Actual
20658247.002024-02-147863Actual
2071574.002024-02-147873Actual
20743247.002024-02-147814Actual
20778171.002024-02-147864Actual
20836201.002024-02-147815Actual
20870203.002024-02-147865Actual
2092898.002024-02-147816Actual
2095541.002024-02-147826Actual
20983132.002024-02-147836Actual
2100992.002024-02-147846Actual
2103570.002024-02-147856Actual
21065106.002024-02-147866Actual
21122251.002024-02-147817Actual
21157213.002024-02-147867Actual
21215446.542024-02-147818Actual
21243231.392024-02-147828Actual
21277210.182024-02-147868Actual
2133576.292024-02-1478111Actual
2136345.442024-02-1478211Actual
2139068.852024-02-1478311Actual
2141766.722024-02-1478411Actual
2144417.782024-02-1478511Actual
2147864.592024-02-1478611Actual
2153612.462024-02-1478112Actual
2156916.722024-02-1478612Actual
21626362.002024-03-137813Actual
21660267.002024-03-137863Actual
2171760.002024-03-137873Actual
21745233.002024-03-137814Actual
21779131.002024-03-137864Actual
21837219.002024-03-137815Actual
21871155.002024-03-137865Actual
2192996.002024-03-137816Actual
2195641.002024-03-137826Actual
21984128.002024-03-137836Actual
2201090.002024-03-137846Actual
2203653.002024-03-137856Actual
22069102.002024-03-137866Actual
22126279.002024-03-137817Actual
11854105.002023-05-147846Actual
11855100.002023-05-147846Budget
1190159.002023-05-147856Actual
1190280.002023-05-147856Budget
11960117.002023-05-147866Actual
11961100.002023-05-147866Budget
12039218.002023-05-147817Actual
12040200.002023-05-147817Budget
12101177.002023-05-147867Actual
12102200.002023-05-147867Budget
12180200.002023-05-147818Budget
12181308.662023-05-147818Actual
12228100.002023-05-147828Budget
12229129.872023-05-147828Actual
12289166.242023-05-147868Actual
12290100.002023-05-147868Budget
12368200.002023-06-147813Budget
12369144.002023-06-147813Actual
1243090.002023-06-147863Budget
1243193.002023-06-147863Actual
1250840.002023-06-147873Budget
1250960.002023-06-147873Actual
12556282.002023-06-147814Actual
12557280.002023-06-147814Budget
12618214.002023-06-147864Actual
12619200.002023-06-147864Budget
12697244.002023-06-147815Actual
12698200.002023-06-147815Budget
12759200.002023-06-147865Budget
12760158.002023-06-147865Actual
12838100.002023-06-147816Budget
12839135.002023-06-147816Actual
1288655.002023-06-147826Actual
1288760.002023-06-147826Budget
12935200.002023-06-147836Budget
12936164.002023-06-147836Actual
12982100.002023-06-147846Budget
12983128.002023-06-147846Actual
1302980.002023-06-147856Budget
1303094.002023-06-147856Actual
13090100.002023-06-147866Budget
13091122.002023-06-147866Actual
13169210.002023-06-147817Actual
13170200.002023-06-147817Budget
13231200.002023-06-147867Actual
13232200.002023-06-147867Budget
13310354.122023-06-147818Actual
13311200.002023-06-147818Budget
13358182.902023-06-147828Actual
13359100.002023-06-147828Budget
13419228.362023-06-147868Actual
13420100.002023-06-147868Budget
13504389.002023-07-147813Actual
13539289.002023-07-147863Actual
13598115.002023-07-147873Actual
13626213.002023-07-147814Actual
13660174.002023-07-147864Actual
13720224.002023-07-147815Actual
13755151.002023-07-147865Actual
13815116.002023-07-147816Actual
1384237.002023-07-147826Actual
13870106.002023-07-147836Actual
1389687.002023-07-147846Actual
1392265.002023-07-147856Actual
26200.002022-07-147813Budget
27153.002022-07-147813Actual
86113.002022-07-147863Actual
87100.002022-07-147863Budget
16640.002022-07-147873Budget
16739.002022-07-147873Actual
214280.002022-07-147814Budget
215277.002022-07-147814Actual
274193.002022-07-147864Actual
275200.002022-07-147864Budget
355200.002022-07-147815Budget
356210.002022-07-147815Actual
415178.002022-07-147865Actual
416200.002022-07-147865Budget
496100.002022-07-147816Budget
497147.002022-07-147816Actual
54450.002022-07-147826Budget
54561.002022-07-147826Actual
593200.002022-07-147836Budget
594154.002022-07-147836Actual
640100.002022-07-147846Budget
641104.002022-07-147846Actual
68770.002022-07-147856Budget
68871.002022-07-147856Actual
746126.002022-07-147866Actual
747100.002022-07-147866Budget
827280.002022-07-147817Budget
828227.002022-07-147817Actual
887179.002022-07-147867Actual
888200.002022-07-147867Budget
968200.002022-07-147818Budget
969325.332022-07-147818Actual
1016100.002022-07-147828Budget
1017169.272022-07-147828Actual
1075163.212022-07-147868Actual
1076100.002022-07-147868Budget
1156200.002022-08-147813Budget
1157152.002022-08-147813Actual
1214113.002022-08-147863Actual
1215100.002022-08-147863Budget
129240.002022-08-147873Budget
129329.002022-08-147873Actual
1340280.002022-08-147814Budget
1341277.002022-08-147814Actual
1400177.002022-08-147864Actual
1401200.002022-08-147864Budget
1479200.002022-08-147815Budget
1480255.002022-08-147815Actual
1541162.002022-08-147865Actual
1542200.002022-08-147865Budget
1620100.002022-08-147816Budget
1621136.002022-08-147816Actual
166850.002022-08-147826Budget
166965.002022-08-147826Actual
1717200.002022-08-147836Budget
1718164.002022-08-147836Actual
1764100.002022-08-147846Budget
1765120.002022-08-147846Actual
181170.002022-08-147856Budget
181258.002022-08-147856Actual
1872107.002022-08-147866Actual
1873100.002022-08-147866Budget
1951280.002022-08-147817Budget
1952232.002022-08-147817Actual
29581127.002024-10-137866Actual
29638438.002024-10-137817Actual
29673314.002024-10-137867Actual
29731525.332024-10-137818Actual
29759270.782024-10-137828Actual
29793299.572024-10-137868Actual
29851206.082024-10-1378111Actual
2987960.332024-10-1378211Actual
29906134.802024-10-1378311Actual
29933123.102024-10-1378411Actual
29967140.122024-10-1378611Actual
30025147.572024-10-1378112Actual
3005348.632024-10-1378212Actual
30087203.952024-10-1378612Actual
3014590.732024-10-1378113Actual
30172225.822024-10-1378213Actual
30204197.752024-10-1378613Actual
30261431.002024-11-137813Actual
30296274.002024-11-137863Actual
30353112.002024-11-137873Actual
30381480.002024-11-137814Actual
30416344.002024-11-137864Actual
30474321.002024-11-137815Actual
30509266.002024-11-137865Actual
30567134.002024-11-137816Actual
3059468.002024-11-137826Actual
30622147.002024-11-137836Actual
3064889.002024-11-137846Actual
3067471.002024-11-137856Actual
30707109.002024-11-137866Actual
30764394.002024-11-137817Actual
30799316.002024-11-137867Actual
30857613.212024-11-137818Actual
30885251.092024-11-137828Actual
30919345.032024-11-137868Actual
30977190.122024-11-1378111Actual
3100559.272024-11-1378211Actual
31032140.122024-11-1378311Actual
31059117.782024-11-1378411Actual
31093153.952024-11-1378611Actual
31151162.462024-11-1378112Actual
3117960.332024-11-1378212Actual
31213226.302024-11-1378612Actual
31271129.322024-11-1378113Actual
31298195.992024-11-1378213Actual
31330199.502024-11-1378613Actual
31387428.002024-12-137813Actual
31422266.002024-12-137863Actual
31479107.002024-12-137873Actual
31507488.002024-12-137814Actual
31542286.002024-12-137864Actual
31600343.002024-12-137815Actual
31635306.002024-12-137865Actual
31693141.002024-12-137816Actual
3172048.002024-12-137826Actual
31748160.002024-12-137836Actual
3177493.002024-12-137846Actual
3180078.002024-12-137856Actual
31833113.002024-12-137866Actual
31890436.002024-12-137817Actual
31924328.002024-12-137867Actual
31982551.092024-12-137818Actual
32010298.062024-12-137828Actual
32044314.722024-12-137868Actual
22161263.002024-03-137867Actual
22219357.152024-03-137818Actual
22247191.992024-03-137828Actual
22280196.542024-03-137868Actual
2233894.382024-03-1378111Actual
2236646.502024-03-1378211Actual
2239358.212024-03-1378311Actual
2242067.782024-03-1378411Actual
2245396.512024-03-1378611Actual
225117.142024-03-1378112Actual
2254419.912024-03-1378612Actual
22601392.002024-04-137813Actual
22636254.002024-04-137863Actual
22693111.002024-04-137873Actual
22721228.002024-04-137814Actual
22756150.002024-04-137864Actual
22814212.002024-04-137815Actual
22848170.002024-04-137865Actual
22906102.002024-04-137816Actual
2293332.002024-04-137826Actual
22961128.002024-04-137836Actual
2298771.002024-04-137846Actual
2301376.002024-04-137856Actual
23046105.002024-04-137866Actual
23103264.002024-04-137817Actual
23138277.002024-04-137867Actual
23196352.602024-04-137818Actual
23224188.962024-04-137828Actual
23258198.052024-04-137868Actual
2331677.362024-04-1378111Actual
2334453.952024-04-1378211Actual
2337158.212024-04-1378311Actual
2339865.652024-04-1378411Actual
2342528.422024-04-1378511Actual
2345883.742024-04-1378611Actual
2351612.462024-04-1378112Actual
2354815.652024-04-1378612Actual
23605406.002024-05-137813Actual
23640229.002024-05-137863Actual
2369759.002024-05-137873Actual
23725254.002024-05-137814Actual
23760180.002024-05-137864Actual
23818191.002024-05-137815Actual
23853184.002024-05-137865Actual
23911125.002024-05-137816Actual
2393825.002024-05-137826Actual
23966127.002024-05-137836Actual
2399290.002024-05-137846Actual
2401874.002024-05-137856Actual
2405085.002024-05-137866Actual
24107307.002024-05-137817Actual
24141232.002024-05-137867Actual
24199364.722024-05-137818Actual
24227210.182024-05-137828Actual
24260270.782024-05-137868Actual
2431874.162024-05-1378111Actual
2434637.992024-05-1378211Actual
2437347.572024-05-1378311Actual
2440066.722024-05-1378411Actual
2442722.042024-05-1378511Actual
2446196.512024-05-1378611Actual
2451911.402024-05-1378112Actual
245463.952024-05-1378212Actual
2457814.592024-05-1378612Actual
13955102.002023-07-147866Actual
24635398.002024-06-137813Actual
32102186.932024-12-1378111Actual
2011185.002022-08-147867Actual
14014252.002023-07-147817Actual
24670263.002024-06-137863Actual
32130101.822024-12-1378211Actual
2012200.002022-08-147867Budget
14049255.002023-07-147867Actual
2472759.002024-06-137873Actual
32157115.652024-12-1378311Actual
2090200.002022-08-147818Budget
14109376.852023-07-147818Actual
24755253.002024-06-137814Actual
32184127.362024-12-1378411Actual
2091316.242022-08-147818Actual
14137172.302023-07-147828Actual
24789132.002024-06-137864Actual
3221151.822024-12-1378511Actual
2138100.002022-08-147828Budget
14171208.662023-07-147868Actual
24847175.002024-06-137815Actual
32244128.422024-12-1378611Actual
2139188.962022-08-147828Actual
1423184.802023-07-1478111Actual
24882177.002024-06-137865Actual
32302151.832024-12-1378112Actual
2199196.542022-08-147868Actual
1425926.292023-07-1478211Actual
2494096.002024-06-137816Actual
32336192.252024-12-1378612Actual
2200100.002022-08-147868Budget
1428664.592023-07-1478311Actual
2496729.002024-06-137826Actual
32394185.472024-12-1378113Actual
2278200.002022-09-147813Budget
1431347.572023-07-1478411Actual
24995127.002024-06-137836Actual
32421266.172024-12-1378213Actual
2279151.002022-09-147813Actual
1434664.592023-07-1478611Actual
2502175.002024-06-137846Actual
32454183.712024-12-1378613Actual
233892.002022-09-147863Actual
1440411.402023-07-1478112Actual
2504744.002024-06-137856Actual
32511401.002025-01-137813Actual
2339100.002022-09-147863Budget
144317.142023-07-1478212Actual
25080111.002024-06-137866Actual
32546251.002025-01-137863Actual
241640.002022-09-147873Budget
1446217.782023-07-1478612Actual
25137326.002024-06-137817Actual
32603134.002025-01-137873Actual
241746.002022-09-147873Actual
14519358.002023-08-147813Actual
25172248.002024-06-137867Actual
32631503.002025-01-137814Actual
2464280.002022-09-147814Budget
14553285.002023-08-147863Actual
25230435.942024-06-137818Actual
32666323.002025-01-137864Actual
2465303.002022-09-147814Actual
1461063.002023-08-147873Actual
25258217.752024-06-137828Actual
32724330.002025-01-137815Actual
2522172.002022-09-147864Actual
14638226.002023-08-147814Actual
25292223.812024-06-137868Actual
32759311.002025-01-137865Actual
2523200.002022-09-147864Budget
14672147.002023-08-147864Actual
25350102.892024-06-1378111Actual
32817153.002025-01-137816Actual
2601200.002022-09-147815Budget
14730219.002023-08-147815Actual
2537824.162024-06-1378211Actual
3284443.002025-01-137826Actual
2602224.002022-09-147815Actual
14765154.002023-08-147865Actual
2540543.312024-06-1378311Actual
32872157.002025-01-137836Actual
2659224.002022-09-147865Actual
14823104.002023-08-147816Actual
2543245.442024-06-1378411Actual
32898106.002025-01-137846Actual
2660200.002022-09-147865Budget
1485046.002023-08-147826Actual
2545936.932024-06-1378511Actual
3292462.002025-01-137856Actual
2738100.002022-09-147816Budget
14878123.002023-08-147836Actual
2549280.552024-06-1378611Actual
32957136.002025-01-137866Actual
2739127.002022-09-147816Actual
1490474.002023-08-147846Actual
2555010.332024-06-1378112Actual
33014443.002025-01-137817Actual
278650.002022-09-147826Budget
1493064.002023-08-147856Actual
255779.272024-06-1378212Actual
33048334.002025-01-137867Actual
278741.002022-09-147826Actual
1496392.002023-08-147866Actual
2560912.462024-06-1378612Actual
33106535.942025-01-137818Actual
2835200.002022-09-147836Budget
15020322.002023-08-147817Actual
25694376.002024-07-137813Actual
33134269.272025-01-137828Actual
2836173.002022-09-147836Actual
15055264.002023-08-147867Actual
25729251.002024-07-137863Actual
33168316.242025-01-137868Actual
2882100.002022-09-147846Budget
15113442.002023-08-147818Actual
2578885.002024-07-137873Actual
33226218.852025-01-1378111Actual
2883116.002022-09-147846Actual
15141181.392023-08-147828Actual
25816316.002024-07-137814Actual
3325490.122025-01-1378211Actual
292970.002022-09-147856Budget
15175205.632023-08-147868Actual
25851219.002024-07-137864Actual
3328196.512025-01-1378311Actual
293074.002022-09-147856Actual
1523398.632023-08-1478111Actual
25911252.002024-07-137815Actual
3330891.192025-01-1378411Actual
2988146.002022-09-147866Actual
1526124.162023-08-1478211Actual
25946219.002024-07-137865Actual
33342146.512025-01-1378611Actual
2989100.002022-09-147866Budget
1528844.382023-08-1478311Actual
2600676.002024-07-137816Actual
33400128.422025-01-1378112Actual
3067280.002022-09-147817Budget
1531563.532023-08-1478411Actual
2603327.002024-07-137826Actual
3342843.312025-01-1378212Actual
3068274.002022-09-147817Actual
1534991.192023-08-1478611Actual
26061104.002024-07-137836Actual
33462216.722025-01-1378612Actual
3129177.002022-09-147867Actual
1540710.332023-08-1478112Actual
2608767.002024-07-137846Actual
33520178.452025-01-1378113Actual
3130200.002022-09-147867Budget
1544018.842023-08-1478612Actual
2611353.002024-07-137856Actual
33547190.732025-01-1378213Actual
3208200.002022-09-147818Budget
15497426.002023-09-147813Actual
2614670.002024-07-137866Actual
33579288.982025-01-1378613Actual
3209340.482022-09-147818Actual
15532252.002023-09-147863Actual
26205383.002024-07-137817Actual
33636401.002025-02-137813Actual
3256100.002022-09-147828Budget
1558978.002023-09-147873Actual
26240306.002024-07-137867Actual
33671263.002025-02-137863Actual
3257152.602022-09-147828Actual
15617218.002023-09-147814Actual
26300570.792024-07-137818Actual
3372896.002025-02-137873Actual
3315193.512022-09-147868Actual
15652160.002023-09-147864Actual
26328281.392024-07-137828Actual
33756457.002025-02-137814Actual
3316100.002022-09-147868Budget
15710176.002023-09-147815Actual
26361276.842024-07-137868Actual
33791304.002025-02-137864Actual
3394200.002022-10-147813Budget
15745184.002023-09-147865Actual
26421113.532024-07-1378111Actual
33849318.002025-02-137815Actual
3395156.002022-10-147813Actual
15803113.002023-09-147816Actual
2644953.952024-07-1378211Actual
33883308.002025-02-137865Actual
3456101.002022-10-147863Actual
1583028.002023-09-147826Actual
2647660.332024-07-1378311Actual
33941151.002025-02-137816Actual
345790.002022-10-147863Budget
15858125.002023-09-147836Actual
2650358.212024-07-1378411Actual
3396849.002025-02-137826Actual
353450.002022-10-147873Budget
1588478.002023-09-147846Actual
2653018.842024-07-1378511Actual
33996168.002025-02-137836Actual
353553.002022-10-147873Actual
1591069.002023-09-147856Actual
2656465.652024-07-1378611Actual
34022104.002025-02-137846Actual
3582280.002022-10-147814Budget
1594391.002023-09-147866Actual
2662317.782024-07-1378112Actual
3404878.002025-02-137856Actual
3583288.002022-10-147814Actual
16000309.002023-09-147817Actual
2665717.782024-07-1378612Actual
34080110.002025-02-137866Actual
3644188.002022-10-147864Actual
16035265.002023-09-147867Actual
26715103.012024-07-1378113Actual
34137439.002025-02-137817Actual
3645200.002022-10-147864Budget
16093378.362023-09-147818Actual
26742269.682024-07-1378213Actual
34172279.002025-02-137867Actual
3723200.002022-10-147815Budget
16121199.572023-09-147828Actual
26775203.012024-07-1378613Actual
34230520.792025-02-137818Actual
3724194.002022-10-147815Actual
16155269.272023-09-147868Actual
26832387.002024-08-137813Actual
34258328.362025-02-137828Actual
3781227.002022-10-147865Actual
1621399.702023-09-1478111Actual
26867299.002024-08-137863Actual
34291258.662025-02-137868Actual
3782200.002022-10-147865Budget
1624115.652023-09-1478211Actual
26924113.002024-08-137873Actual
34349231.612025-02-1378111Actual
3860100.002022-10-147816Budget
1626848.632023-09-1478311Actual
26952455.002024-08-137814Actual
3437760.332025-02-1378211Actual
3861153.002022-10-147816Actual
1629561.402023-09-1478411Actual
26986285.002024-08-137864Actual
34404129.482025-02-1378311Actual
390870.002022-10-147826Budget
1632227.362023-09-1478511Actual
27044327.002024-08-137815Actual
34431115.652025-02-1378411Actual
390980.002022-10-147826Actual
1635656.082023-09-1478611Actual
27077249.002024-08-137865Actual
3445846.502025-02-1378511Actual
3957200.002022-10-147836Budget
1641412.462023-09-1478112Actual
27135127.002024-08-137816Actual
34492186.932025-02-1378611Actual
3958149.002022-10-147836Actual
4004100.002022-10-147846Budget
4005116.002022-10-147846Actual
405180.002022-10-147856Budget
405272.002022-10-147856Actual
4112150.002022-10-147866Actual
4113100.002022-10-147866Budget
4191200.002022-10-147817Budget
4192202.002022-10-147817Actual
4251194.002022-10-147867Actual
4252200.002022-10-147867Budget
4330200.002022-10-147818Budget
4331275.332022-10-147818Actual
4378100.002022-10-147828Budget
4379217.752022-10-147828Actual
4437198.052022-10-147868Actual
4438100.002022-10-147868Budget
4516200.002022-11-147813Budget
4517140.002022-11-147813Actual
457691.002022-11-147863Actual
457790.002022-11-147863Budget
465450.002022-11-147873Budget
465554.002022-11-147873Actual
4702280.002022-11-147814Budget
4703303.002022-11-147814Actual
4764212.002022-11-147864Actual
4765200.002022-11-147864Budget
4843200.002022-11-147815Budget
4844229.002022-11-147815Actual
4905200.002022-11-147865Budget
4906194.002022-11-147865Actual
4984100.002022-11-147816Budget
4985131.002022-11-147816Actual
503270.002022-11-147826Budget
503368.002022-11-147826Actual
5081200.002022-11-147836Budget
5082149.002022-11-147836Actual
5128100.002022-11-147846Budget
512983.002022-11-147846Actual
517580.002022-11-147856Actual
517680.002022-11-147856Budget
5234100.002022-11-147866Budget
5235128.002022-11-147866Actual
5313207.002022-11-147817Actual
5314200.002022-11-147817Budget
5373200.002022-11-147867Budget
5374165.002022-11-147867Actual
5452381.392022-11-147818Actual
5453200.002022-11-147818Budget
5500100.002022-11-147828Budget
5501201.082022-11-147828Actual
5561100.002022-11-147868Budget
5562178.362022-11-147868Actual
5640140.002022-12-147813Actual
5641200.002022-12-147813Budget
570290.002022-12-147863Budget
570397.002022-12-147863Actual
578054.002022-12-147873Actual
578150.002022-12-147873Budget
5828316.002022-12-147814Actual
5829280.002022-12-147814Budget
5888200.002022-12-147864Budget
5889163.002022-12-147864Actual
5967227.002022-12-147815Actual
5968200.002022-12-147815Budget
2716260.002024-08-137826Actual
27190155.002024-08-137836Actual
27216116.002024-08-137846Actual
2724262.002024-08-137856Actual
27275118.002024-08-137866Actual
27332426.002024-08-137817Actual
27367330.002024-08-137867Actual
27425537.452024-08-137818Actual
27453348.062024-08-137828Actual
27487252.602024-08-137868Actual
27545203.952024-08-1378111Actual
2757379.482024-08-1378211Actual
27600147.572024-08-1378311Actual
27627122.042024-08-1378411Actual
2765466.722024-08-1378511Actual
27688146.512024-08-1378611Actual
27746169.912024-08-1378112Actual
2777452.892024-08-1378212Actual
27807238.002024-08-1378612Actual
27865111.782024-08-1378113Actual
27892287.222024-08-1378213Actual
27925290.732024-08-1378613Actual
27982428.002024-09-137813Actual
28017278.002024-09-137863Actual
28074110.002024-09-137873Actual
28102503.002024-09-137814Actual
28136304.002024-09-137864Actual
28194305.002024-09-137815Actual
28229302.002024-09-137865Actual
28287151.002024-09-137816Actual
2831443.002024-09-137826Actual
28342166.002024-09-137836Actual
28368103.002024-09-137846Actual
2839482.002024-09-137856Actual
28427117.002024-09-137866Actual
28484454.002024-09-137817Actual
28519289.002024-09-137867Actual
28577601.092024-09-137818Actual
28605279.872024-09-137828Actual
28639272.302024-09-137868Actual
28697206.082024-09-1378111Actual
2872566.722024-09-1378211Actual
28752110.342024-09-1378311Actual
28779116.722024-09-1378411Actual
2880645.442024-09-1378511Actual
28840127.362024-09-1378611Actual
28898162.462024-09-1378112Actual
2892644.382024-09-1378212Actual
28960193.322024-09-1378612Actual
29018160.902024-09-1378113Actual
29045285.472024-09-1378213Actual
29078195.992024-09-1378613Actual
29135398.002024-10-137813Actual
29170267.002024-10-137863Actual
29227119.002024-10-137873Actual
29255459.002024-10-137814Actual
29290279.002024-10-137864Actual
29348315.002024-10-137815Actual
29383294.002024-10-137865Actual
29441130.002024-10-137816Actual
2946848.002024-10-137826Actual
29496163.002024-10-137836Actual
29522102.002024-10-137846Actual
2954870.002024-10-137856Actual
6029192.002022-12-147865Actual
6030200.002022-12-147865Budget
6108125.002022-12-147816Actual
6109100.002022-12-147816Budget
615670.002022-12-147826Budget
615769.002022-12-147826Actual
6205168.002022-12-147836Actual
6206200.002022-12-147836Budget
6252100.002022-12-147846Budget
6253129.002022-12-147846Actual
629980.002022-12-147856Budget
630066.002022-12-147856Actual
6358101.002022-12-147866Actual
6359100.002022-12-147866Budget
6437280.002022-12-147817Actual
6438200.002022-12-147817Budget
6499200.002022-12-147867Budget
6500202.002022-12-147867Actual
6578200.002022-12-147818Budget
6579343.512022-12-147818Actual
6626100.002022-12-147828Budget
6627172.302022-12-147828Actual
6687185.932022-12-147868Actual
6688100.002022-12-147868Budget
6766100.002023-01-147813Budget
6767172.002023-01-147813Actual
6826100.002023-01-147863Budget
6827114.002023-01-147863Actual
690444.002023-01-147873Actual
690540.002023-01-147873Budget
6952280.002023-01-147814Budget
6953278.002023-01-147814Actual
7012192.002023-01-147864Actual
7013200.002023-01-147864Budget
7091200.002023-01-147815Budget
7092185.002023-01-147815Actual
7151188.002023-01-147865Actual
7152200.002023-01-147865Budget
7230157.002023-01-147816Actual
7231200.002023-01-147816Budget
727879.002023-01-147826Actual
727980.002023-01-147826Budget
7327168.002023-01-147836Actual
7328200.002023-01-147836Budget
7374117.002023-01-147846Actual
7375100.002023-01-147846Budget
742151.002023-01-147856Actual
742260.002023-01-147856Budget
7480105.002023-01-147866Actual
7481100.002023-01-147866Budget
7559280.002023-01-147817Actual
7560280.002023-01-147817Budget
7619220.002023-01-147867Actual
7620200.002023-01-147867Budget
7698200.002023-01-147818Budget
7699279.872023-01-147818Actual
7746154.112023-01-147828Actual
7747100.002023-01-147828Budget
7807100.002023-01-147868Budget
7808141.992023-01-147868Actual
7886100.002023-02-147813Budget
7887141.002023-02-147813Actual
7946100.002023-02-147863Budget
7947107.002023-02-147863Actual
164417.142023-09-1478212Actual
1647212.462023-09-1478612Actual
16529395.002023-10-147813Actual
16564258.002023-10-147863Actual
16621124.002023-10-147873Actual
16649261.002023-10-147814Actual
16684151.002023-10-147864Actual
16742216.002023-10-147815Actual
16777204.002023-10-147865Actual
16835124.002023-10-147816Actual
1686236.002023-10-147826Actual
16890129.002023-10-147836Actual
1691683.002023-10-147846Actual
1694257.002023-10-147856Actual
16975106.002023-10-147866Actual
17032302.002023-10-147817Actual
17067208.002023-10-147867Actual
17125388.972023-10-147818Actual
17153163.212023-10-147828Actual
17187220.782023-10-147868Actual
1724583.742023-10-1478111Actual
1727337.992023-10-1478211Actual
1730046.502023-10-1478311Actual
1732768.852023-10-1478411Actual
1735427.362023-10-1478511Actual
1738893.312023-10-1478611Actual
174468.212023-10-1478112Actual
174738.212023-10-1478212Actual
1750418.842023-10-1478612Actual
17561424.002023-11-147813Actual
17596285.002023-11-147863Actual
1765357.002023-11-147873Actual
17681215.002023-11-147814Actual
17715157.002023-11-147864Actual
17773171.002023-11-147815Actual
17808197.002023-11-147865Actual
17866125.002023-11-147816Actual
1789342.002023-11-147826Actual
17921136.002023-11-147836Actual
1794769.002023-11-147846Actual
1797346.002023-11-147856Actual
18005106.002023-11-147866Actual
18062296.002023-11-147817Actual
18097202.002023-11-147867Actual
18155354.122023-11-147818Actual
18183172.302023-11-147828Actual
18216252.602023-11-147868Actual
1827480.552023-11-1478111Actual
1830227.362023-11-1478211Actual
1832950.762023-11-1478311Actual
1835650.762023-11-1478411Actual
1838315.652023-11-1478511Actual
1841761.402023-11-1478611Actual
1847514.592023-11-1478112Actual
1850818.842023-11-1478612Actual
18565429.002023-12-147813Actual
18600238.002023-12-147863Actual
1865768.002023-12-147873Actual
18685241.002023-12-147814Actual
18719158.002023-12-147864Actual
18777170.002023-12-147815Actual
18812204.002023-12-147865Actual
1887095.002023-12-147816Actual
1889748.002023-12-147826Actual
18925115.002023-12-147836Actual
1895168.002023-12-147846Actual
1897752.002023-12-147856Actual
19009104.002023-12-147866Actual
19066295.002023-12-147817Actual
19101278.002023-12-147867Actual
19159461.702023-12-147818Actual
19187238.962023-12-147828Actual
19221198.052023-12-147868Actual
1927998.632023-12-1478111Actual
1930729.482023-12-1478211Actual
1933428.422023-12-1478311Actual
1936151.822023-12-1478411Actual
1938843.312023-12-1478511Actual
1942184.802023-12-1478611Actual
194796.082023-12-1478112Actual
195068.212023-12-1478212Actual
1953714.592023-12-1478612Actual
19594388.002024-01-147813Actual
19628278.002024-01-147863Actual
19685118.002024-01-147873Actual
34550140.122025-02-1378112Actual
3457857.142025-02-1378212Actual
34612231.612025-02-1378612Actual
34670199.502025-02-1378113Actual
34697215.292025-02-1378213Actual
34729181.962025-02-1378613Actual
34786423.002025-03-147813Actual
34821269.002025-03-147863Actual
34878118.002025-03-147873Actual
34906474.002025-03-147814Actual
34941338.002025-03-147864Actual
34999358.002025-03-147815Actual
35034249.002025-03-147865Actual
35092127.002025-03-147816Actual
3511955.002025-03-147826Actual
35147151.002025-03-147836Actual
3517392.002025-03-147846Actual
3519962.002025-03-147856Actual
35232120.002025-03-147866Actual
35289412.002025-03-147817Actual
35324339.002025-03-147867Actual
35382520.792025-03-147818Actual
35410273.812025-03-147828Actual
35444316.242025-03-147868Actual
35502188.002025-03-1478111Actual
35530100.762025-03-1478211Actual
35557110.342025-03-1478311Actual
35584109.272025-03-1478411Actual
3561130.552025-03-1478511Actual
35644147.572025-03-1478611Actual
35702160.342025-03-1478112Actual
3573084.802025-03-1478212Actual
35763245.442025-03-1478612Actual
35821117.042025-03-1478113Actual
35848210.032025-03-1478213Actual
35881204.762025-03-1478613Actual
35938395.002025-04-147813Actual
35972258.002025-04-147863Actual
3602987.002025-04-147873Actual
36057501.002025-04-147814Actual
36091335.002025-04-147864Actual
36149353.002025-04-147815Actual
36184254.002025-04-147865Actual
36242155.002025-04-147816Actual
3626946.002025-04-147826Actual
36297168.002025-04-147836Actual
36323109.002025-04-147846Actual
3634983.002025-04-147856Actual
36382114.002025-04-147866Actual
36439446.002025-04-147817Actual
36474338.002025-04-147867Actual
36532573.822025-04-147818Actual
36560257.152025-04-147828Actual
36594275.332025-04-147868Actual
36652225.232025-04-1478111Actual
3668085.872025-04-1478211Actual
36707111.402025-04-1478311Actual
36734103.952025-04-1478411Actual
3676165.652025-04-1478511Actual
36793127.362025-04-1478611Actual
36851120.972025-04-1478112Actual
3687941.192025-04-1478212Actual
36912179.492025-04-1478612Actual
36970206.522025-04-1478113Actual
802442.002023-02-147873Actual
802540.002023-02-147873Budget
8072309.002023-02-147814Actual
8073280.002023-02-147814Budget
8132199.002023-02-147864Actual
8133200.002023-02-147864Budget
8211200.002023-02-147815Budget
8212216.002023-02-147815Actual
8273178.002023-02-147865Actual
8274200.002023-02-147865Budget
8352200.002023-02-147816Budget
8353165.002023-02-147816Actual
840071.002023-02-147826Actual
840180.002023-02-147826Budget
8449200.002023-02-147836Budget
8450169.002023-02-147836Actual
8496100.002023-02-147846Actual
8497100.002023-02-147846Budget
854360.002023-02-147856Budget

Generated 2025-08-13 08:12:19.814 UTC