[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
1971655.002023-11-218214Actual
1975033.002023-11-218264Actual
1980847.002023-11-218215Actual
1984338.002023-11-218265Actual
1990127.002023-11-218216Actual
1992810.002023-11-218226Actual
1995632.002023-11-218236Actual
1998220.002023-11-218246Actual
2000813.002023-11-218256Actual
2004122.002023-11-218266Actual
2009874.002023-11-218217Actual
2013345.002023-11-218267Actual
2019195.022023-11-218218Actual
2021951.082023-11-218228Actual
2025263.202023-11-218268Actual
2031025.232023-11-2182111Actual
203387.142023-11-2182211Actual
203657.142023-11-2182311Actual
2039214.592023-11-2182411Actual
204199.272023-11-2182511Actual
2045314.592023-11-2182611Actual
205112.892023-11-2182112Actual
205381.822023-11-2182212Actual
205695.012023-11-2182612Actual
20626106.002023-12-228213Actual
2066163.002023-12-228263Actual
2071814.002023-12-228273Actual
2074669.002023-12-228214Actual
2078142.002023-12-228264Actual
2083950.002023-12-228215Actual
2087352.002023-12-228265Actual
2093123.002023-12-228216Actual
209588.002023-12-228226Actual
2098633.002023-12-228236Actual
2101222.002023-12-228246Actual
2103816.002023-12-228256Actual
2106827.002023-12-228266Actual
2112556.002023-12-228217Actual
2116051.002023-12-228267Actual
21218113.202023-12-228218Actual
2124655.632023-12-228228Actual
2128049.572023-12-228268Actual
2133818.842023-12-2282111Actual
2136610.332023-12-2282211Actual
2139316.722023-12-2282311Actual
2142015.652023-12-2282411Actual
214473.952023-12-2282511Actual
2148115.652023-12-2282611Actual
215392.892023-12-2282112Actual
215725.012023-12-2282612Actual
2162989.002024-01-198213Actual
2166366.002024-01-198263Actual
2172012.002024-01-198273Actual
2174856.002024-01-198214Actual
2178229.002024-01-198264Actual
2184056.002024-01-198215Actual
2187436.002024-01-198265Actual
2193222.002024-01-198216Actual
219598.002024-01-198226Actual
2198735.002024-01-198236Actual
2201322.002024-01-198246Actual
2203912.002024-01-198256Actual
2207225.002024-01-198266Actual
2212963.002024-01-198217Actual
986350.002023-01-198267Budget
986440.002023-01-198267Actual
994250.002023-01-198218Budget
9943104.112023-01-198218Actual
999030.002023-01-198228Budget
999157.142023-01-198228Actual
1005120.002023-01-198268Budget
1005248.052023-01-198268Actual
1013040.002023-02-198213Budget
1013135.002023-02-198213Actual
1019020.002023-02-198263Budget
1019125.002023-02-198263Actual
1026810.002023-02-198273Budget
1026910.002023-02-198273Actual
1031670.002023-02-198214Budget
1031762.002023-02-198214Actual
1037638.002023-02-198264Actual
1037750.002023-02-198264Budget
1045550.002023-02-198215Budget
1045651.002023-02-198215Actual
1051350.002023-02-198265Budget
1051442.002023-02-198265Actual
1059234.002023-02-198216Actual
1059330.002023-02-198216Budget
1064010.002023-02-198226Budget
1064113.002023-02-198226Actual
1068940.002023-02-198236Budget
1069040.002023-02-198236Actual
1073630.002023-02-198246Budget
1073733.002023-02-198246Actual
1078320.002023-02-198256Actual
1078420.002023-02-198256Budget
1084233.002023-02-198266Actual
1084330.002023-02-198266Budget
1092156.002023-02-198217Actual
1092250.002023-02-198217Budget
1098150.002023-02-198267Budget
1098251.002023-02-198267Actual
1106084.422023-02-198218Actual
1106150.002023-02-198218Budget
1110841.992023-02-198228Actual
1110930.002023-02-198228Budget
1116930.002023-02-198268Budget
1117043.512023-02-198268Actual
1124840.002023-03-218213Budget
1124945.002023-03-218213Actual
1130820.002023-03-218263Budget
1130926.002023-03-218263Actual
1138610.002023-03-218273Budget
113876.002023-03-218273Actual
1143470.002023-03-218214Budget
1143574.002023-03-218214Actual
1149648.002023-03-218264Actual
1149750.002023-03-218264Budget
1157558.002023-03-218215Actual
1157650.002023-03-218215Budget
1163750.002023-03-218265Budget
1163854.002023-03-218265Actual
1171635.002023-03-218216Actual
1171730.002023-03-218216Budget
1176410.002023-03-218226Budget
1176520.002023-03-218226Actual
1181339.002023-03-218236Actual
1181440.002023-03-218236Budget
2216464.002024-01-198267Actual
2222284.422024-01-198218Actual
2225043.512024-01-198228Actual
2228346.542024-01-198268Actual
2234124.162024-01-1982111Actual
2236910.332024-01-1982211Actual
2239613.532024-01-1982311Actual
2242315.652024-01-1982411Actual
2245625.232024-01-1982611Actual
225141.822024-01-1982112Actual
225475.012024-01-1982612Actual
22604100.002024-02-198213Actual
2263958.002024-02-198263Actual
2269625.002024-02-198273Actual
2272460.002024-02-198214Actual
2275934.002024-02-198264Actual
2281750.002024-02-198215Actual
2285138.002024-02-198265Actual
2290925.002024-02-198216Actual
229366.002024-02-198226Actual
2296429.002024-02-198236Actual
2299017.002024-02-198246Actual
2301619.002024-02-198256Actual
2304927.002024-02-198266Actual
2310664.002024-02-198217Actual
2314173.002024-02-198267Actual
2319982.902024-02-198218Actual
2322743.512024-02-198228Actual
2326145.022024-02-198268Actual
2331918.842024-02-1982111Actual
2334712.462024-02-1982211Actual
2337413.532024-02-1982311Actual
2340115.652024-02-1982411Actual
234285.012024-02-1982511Actual
2346119.912024-02-1982611Actual
235193.952024-02-1982112Actual
235513.952024-02-1982612Actual
2360895.002024-03-208213Actual
2364352.002024-03-208263Actual
2370012.002024-03-208273Actual
2372864.002024-03-208214Actual
2376347.002024-03-208264Actual
2382151.002024-03-208215Actual
2385647.002024-03-208265Actual
2391432.002024-03-208216Actual
239415.002024-03-208226Actual
2396933.002024-03-208236Actual
2399522.002024-03-208246Actual
2402118.002024-03-208256Actual
2405319.002024-03-208266Actual
2411072.002024-03-208217Actual
2414454.002024-03-208267Actual
2420288.962024-03-208218Actual
2423049.572024-03-208228Actual
2426367.752024-03-208268Actual
2432117.782024-03-2082111Actual
243498.212024-03-2082211Actual
2437611.402024-03-2082311Actual
2440315.652024-03-2082411Actual
244303.952024-03-2082511Actual
2446425.232024-03-2082611Actual
245222.892024-03-2082112Actual
245491.822024-03-2082212Actual
245813.952024-03-2082612Actual
24638106.002024-04-208213Actual
2467364.002024-04-208263Actual
2473012.002024-04-208273Actual
2475863.002024-04-208214Actual
2479229.002024-04-208264Actual
2485041.002024-04-208215Actual
2488542.002024-04-208265Actual
2494322.002024-04-208216Actual
249706.002024-04-208226Actual
2499834.002024-04-208236Actual
2502419.002024-04-208246Actual
2505010.002024-04-208256Actual
2508327.002024-04-208266Actual
2514087.002024-04-208217Actual
2517563.002024-04-208267Actual
25233105.632024-04-208218Actual
2526151.082024-04-208228Actual
2529554.112024-04-208268Actual
2535325.232024-04-2082111Actual
253813.952024-04-2082211Actual
2540810.332024-04-2082311Actual
2543510.332024-04-2082411Actual
254628.212024-04-2082511Actual
2549519.912024-04-2082611Actual
255532.892024-04-2082112Actual
255801.822024-04-2082212Actual
256122.892024-04-2082612Actual
2569784.002024-05-208213Actual
2573261.002024-05-208263Actual
2579119.002024-05-208273Actual
2581977.002024-05-208214Actual
2585453.002024-05-208264Actual
2591467.002024-05-208215Actual
2594958.002024-05-208265Actual
2600918.002024-05-208216Actual
260366.002024-05-208226Actual
2606429.002024-05-208236Actual
2609016.002024-05-208246Actual
2611613.002024-05-208256Actual
2614919.002024-05-208266Actual
2620892.002024-05-208217Actual
2624371.002024-05-208267Actual
26303155.632024-05-208218Actual
2633166.232024-05-208228Actual
2636464.722024-05-208268Actual
2642430.552024-05-2082111Actual
2645213.532024-05-2082211Actual
2647914.592024-05-2082311Actual
2650613.532024-05-2082411Actual
265332.892024-05-2082511Actual
2656715.652024-05-2082611Actual
266265.012024-05-2082112Actual
266605.012024-05-2082612Actual
2671822.302024-05-2082113Actual
2674566.172024-05-2082213Actual
2677846.872024-05-2082613Actual
2683599.002024-06-208213Actual
2687080.002024-06-208263Actual
2692727.002024-06-208273Actual
26955106.002024-06-208214Actual
2698968.002024-06-208264Actual
2704780.002024-06-208215Actual
2708056.002024-06-208265Actual
2713829.002024-06-208216Actual
1186025.002023-03-218246Actual
1186130.002023-03-218246Budget
1190720.002023-03-218256Budget
1190813.002023-03-218256Actual
1196627.002023-03-218266Actual
1196730.002023-03-218266Budget
1204550.002023-03-218217Budget
1204653.002023-03-218217Actual
1210750.002023-03-218267Budget
1210839.002023-03-218267Actual
1218670.782023-03-218218Actual
1218750.002023-03-218218Budget
1223428.352023-03-218228Actual
1223530.002023-03-218228Budget
1229537.452023-03-218268Actual
1229630.002023-03-218268Budget
1237436.002023-04-218213Actual
1237540.002023-04-218213Budget
1243622.002023-04-218263Actual
1243720.002023-04-218263Budget
1251414.002023-04-218273Actual
1251510.002023-04-218273Budget
1256266.002023-04-218214Actual
1256370.002023-04-218214Budget
1262450.002023-04-218264Budget
1262552.002023-04-218264Actual
1270350.002023-04-218215Budget
1270461.002023-04-218215Actual
1276550.002023-04-218265Budget
1276636.002023-04-218265Actual
1284431.002023-04-218216Actual
1284530.002023-04-218216Budget
1289212.002023-04-218226Actual
1289310.002023-04-218226Budget
1294140.002023-04-218236Budget
1294236.002023-04-218236Actual
1298830.002023-04-218246Budget
1298932.002023-04-218246Actual
1303520.002023-04-218256Budget
1303622.002023-04-218256Actual
1309630.002023-04-218266Budget
1309729.002023-04-218266Actual
1317550.002023-04-218217Actual
1317650.002023-04-218217Budget
1323750.002023-04-218267Actual
1323850.002023-04-218267Budget
1331650.002023-04-218218Budget
1331782.902023-04-218218Actual
1336441.992023-04-218228Actual
1336530.002023-04-218228Budget
1342555.632023-04-218268Actual
1342630.002023-04-218268Budget
1350798.002023-05-218213Actual
1354271.002023-05-218263Actual
1360126.002023-05-218273Actual
1362947.002023-05-218214Actual
1366344.002023-05-218264Actual
1372358.002023-05-218215Actual
1375833.002023-05-218265Actual
1381831.002023-05-218216Actual
138458.002023-05-218226Actual
1387324.002023-05-218236Actual
1389920.002023-05-218246Actual
1392515.002023-05-218256Actual
3235.002022-05-218213Actual
3340.002022-05-218213Budget
9230.002022-05-218263Budget
9329.002022-05-218263Actual
1729.002022-05-218273Actual
17310.002022-05-218273Budget
22062.002022-05-218214Actual
22170.002022-05-218214Budget
28050.002022-05-218264Budget
28147.002022-05-218264Actual
36149.002022-05-218215Actual
36260.002022-05-218215Budget
42140.002022-05-218265Budget
42240.002022-05-218265Actual
50238.002022-05-218216Actual
50330.002022-05-218216Budget
55013.002022-05-218226Actual
55110.002022-05-218226Budget
59937.002022-05-218236Actual
60040.002022-05-218236Budget
64624.002022-05-218246Actual
64730.002022-05-218246Budget
69316.002022-05-218256Actual
69420.002022-05-218256Budget
75230.002022-05-218266Budget
75331.002022-05-218266Actual
83351.002022-05-218217Actual
83460.002022-05-218217Budget
89340.002022-05-218267Budget
89441.002022-05-218267Actual
97478.362022-05-218218Actual
97550.002022-05-218218Budget
102238.962022-05-218228Actual
102320.002022-05-218228Budget
108130.002022-05-218268Budget
108237.452022-05-218268Actual
116241.002022-06-218213Actual
116340.002022-06-218213Budget
122030.002022-06-218263Budget
122129.002022-06-218263Actual
12986.002022-06-218273Actual
129910.002022-06-218273Budget
134662.002022-06-218214Actual
134770.002022-06-218214Budget
140650.002022-06-218264Budget
140744.002022-06-218264Actual
148568.002022-06-218215Actual
148660.002022-06-218215Budget
154740.002022-06-218265Budget
154838.002022-06-218265Actual
162632.002022-06-218216Actual
162730.002022-06-218216Budget
167414.002022-06-218226Actual
167510.002022-06-218226Budget
172343.002022-06-218236Actual
172440.002022-06-218236Budget
177028.002022-06-218246Actual
177130.002022-06-218246Budget
181712.002022-06-218256Actual
181820.002022-06-218256Budget
187830.002022-06-218266Budget
187925.002022-06-218266Actual
195754.002022-06-218217Actual
195860.002022-06-218217Budget
2958429.002024-08-208266Actual
29641109.002024-08-208217Actual
2967678.002024-08-208267Actual
29734137.452024-08-208218Actual
2976261.692024-08-208228Actual
2979675.322024-08-208268Actual
2985452.892024-08-2082111Actual
2988212.462024-08-2082211Actual
2990932.672024-08-2082311Actual
2993630.552024-08-2082411Actual
2997033.742024-08-2082611Actual
3002834.802024-08-2082112Actual
300567.142024-08-2082212Actual
3009049.702024-08-2082612Actual
3014820.552024-08-2082113Actual
3017552.132024-08-2082213Actual
3020745.112024-08-2082613Actual
30264119.002024-09-208213Actual
3029969.002024-09-208263Actual
3035626.002024-09-208273Actual
30384112.002024-09-208214Actual
3041989.002024-09-208264Actual
3047776.002024-09-208215Actual
3051268.002024-09-208265Actual
3057036.002024-09-208216Actual
3059717.002024-09-208226Actual
3062535.002024-09-208236Actual
3065120.002024-09-208246Actual
3067717.002024-09-208256Actual
3071025.002024-09-208266Actual
30767102.002024-09-208217Actual
3080279.002024-09-208267Actual
30860170.782024-09-208218Actual
3088860.172024-09-208228Actual
3092290.482024-09-208268Actual
3098043.312024-09-2082111Actual
3100811.402024-09-2082211Actual
3103533.742024-09-2082311Actual
3106227.362024-09-2082411Actual
3109636.932024-09-2082611Actual
3115436.932024-09-2082112Actual
3118212.462024-09-2082212Actual
3121653.952024-09-2082612Actual
3127425.812024-09-2082113Actual
3130145.112024-09-2082213Actual
3133345.112024-09-2082613Actual
31390115.002024-10-208213Actual
3142562.002024-10-208263Actual
3148225.002024-10-208273Actual
31510121.002024-10-208214Actual
3154568.002024-10-208264Actual
3160380.002024-10-208215Actual
3163876.002024-10-208265Actual
3169636.002024-10-208216Actual
3172311.002024-10-208226Actual
3175141.002024-10-208236Actual
3177722.002024-10-208246Actual
3180317.002024-10-208256Actual
3183629.002024-10-208266Actual
31893106.002024-10-208217Actual
3192789.002024-10-208267Actual
31985137.452024-10-208218Actual
3201373.812024-10-208228Actual
3204773.812024-10-208268Actual
1395825.002023-05-218266Actual
1401756.002023-05-218217Actual
1405268.002023-05-218267Actual
1411298.052023-05-218218Actual
1414038.962023-05-218228Actual
1417448.052023-05-218268Actual
1423419.912023-05-2182111Actual
142625.012023-05-2182211Actual
1428915.652023-05-2182311Actual
1431611.402023-05-2182411Actual
1434915.652023-05-2182611Actual
144072.892023-05-2182112Actual
144341.822023-05-2182212Actual
144655.012023-05-2182612Actual
1452285.002023-06-218213Actual
1455668.002023-06-218263Actual
1461312.002023-06-218273Actual
1464160.002023-06-218214Actual
1467533.002023-06-218264Actual
1473356.002023-06-218215Actual
1476835.002023-06-218265Actual
1482626.002023-06-218216Actual
1485310.002023-06-218226Actual
1488131.002023-06-218236Actual
1490718.002023-06-218246Actual
1493315.002023-06-218256Actual
1496622.002023-06-218266Actual
1502384.002023-06-218217Actual
1505865.002023-06-218267Actual
15116110.172023-06-218218Actual
1514441.992023-06-218228Actual
1517848.052023-06-218268Actual
1523623.102023-06-2182111Actual
152643.952023-06-2182211Actual
1529110.332023-06-2182311Actual
1531814.592023-06-2182411Actual
1535223.102023-06-2182611Actual
154102.892023-06-2182112Actual
154435.012023-06-2182612Actual
15500117.002023-07-228213Actual
1553556.002023-07-228263Actual
1559217.002023-07-228273Actual
1562052.002023-07-228214Actual
1565540.002023-07-228264Actual
1571341.002023-07-228215Actual
1574847.002023-07-228265Actual
1580629.002023-07-228216Actual
158336.002023-07-228226Actual
1586133.002023-07-228236Actual
1588718.002023-07-228246Actual
1591316.002023-07-228256Actual
1594622.002023-07-228266Actual
1600373.002023-07-228217Actual
1603866.002023-07-228267Actual
1609698.052023-07-228218Actual
1612445.022023-07-228228Actual
1615867.752023-07-228268Actual
1621624.162023-07-2282111Actual
162443.952023-07-2282211Actual
1627111.402023-07-2282311Actual
1629814.592023-07-2282411Actual
163255.012023-07-2282511Actual
1635913.532023-07-2282611Actual
164172.892023-07-2282112Actual
3210549.702024-10-2082111Actual
3213324.162024-10-2082211Actual
3216027.362024-10-2082311Actual
3218731.612024-10-2082411Actual
3221411.402024-10-2082511Actual
3224730.552024-10-2082611Actual
3230535.872024-10-2082112Actual
3233948.632024-10-2082612Actual
3239739.852024-10-2082113Actual
3242464.412024-10-2082213Actual
3245741.602024-10-2082613Actual
3251498.002024-11-208213Actual
3254959.002024-11-208263Actual
3260634.002024-11-208273Actual
32634141.002024-11-208214Actual
3266985.002024-11-208264Actual
3272784.002024-11-208215Actual
3276281.002024-11-208265Actual
3282041.002024-11-208216Actual
3284710.002024-11-208226Actual
3287537.002024-11-208236Actual
3290127.002024-11-208246Actual
3292714.002024-11-208256Actual
3296037.002024-11-208266Actual
33017115.002024-11-208217Actual
3305179.002024-11-208267Actual
33109122.302024-11-208218Actual
3313760.172024-11-208228Actual
3317173.812024-11-208268Actual
3322953.952024-11-2082111Actual
3325720.972024-11-2082211Actual
3328422.042024-11-2082311Actual
3331120.972024-11-2082411Actual
3334532.672024-11-2082611Actual
3340329.482024-11-2082112Actual
334317.142024-11-2082212Actual
3346548.632024-11-2082612Actual
3352338.092024-11-2082113Actual
3355043.362024-11-2082213Actual
3358267.922024-11-2082613Actual
3363998.002024-12-218213Actual
3367459.002024-12-218263Actual
3373122.002024-12-218273Actual
33759108.002024-12-218214Actual
3379469.002024-12-218264Actual
3385272.002024-12-218215Actual
3388677.002024-12-218265Actual
3394438.002024-12-218216Actual
3397111.002024-12-218226Actual
3399941.002024-12-218236Actual
3402527.002024-12-218246Actual
3405118.002024-12-218256Actual
3408326.002024-12-218266Actual
34140111.002024-12-218217Actual
3417563.002024-12-218267Actual
34233134.422024-12-218218Actual
3426181.392024-12-218228Actual
3429463.202024-12-218268Actual
3435262.462024-12-2182111Actual
3438012.462024-12-2182211Actual
3440730.552024-12-2182311Actual
3443427.362024-12-2182411Actual
344619.272024-12-2182511Actual
3449549.702024-12-2182611Actual
2716513.002024-06-208226Actual
2719343.002024-06-208236Actual
2721930.002024-06-208246Actual
2724514.002024-06-208256Actual
2727828.002024-06-208266Actual
2733595.002024-06-208217Actual
2737076.002024-06-208267Actual
27428123.812024-06-208218Actual
2745691.992024-06-208228Actual
2749061.692024-06-208268Actual
2754851.822024-06-2082111Actual
2757617.782024-06-2082211Actual
2760337.992024-06-2082311Actual
2763028.422024-06-2082411Actual
2765713.532024-06-2082511Actual
2769136.932024-06-2082611Actual
2774939.062024-06-2082112Actual
277778.212024-06-2082212Actual
2781061.402024-06-2082612Actual
2786822.302024-06-2082113Actual
2789567.922024-06-2082213Actual
2792869.672024-06-2082613Actual
27985114.002024-07-218213Actual
2802073.002024-07-218263Actual
2807726.002024-07-218273Actual
28105141.002024-07-218214Actual
2813969.002024-07-218264Actual
2819776.002024-07-218215Actual
2823273.002024-07-218265Actual
2829039.002024-07-218216Actual
2831710.002024-07-218226Actual
2834547.002024-07-218236Actual
2837125.002024-07-218246Actual
2839720.002024-07-218256Actual
2843032.002024-07-218266Actual
28487127.002024-07-218217Actual
2852271.002024-07-218267Actual
28580158.662024-07-218218Actual
2860864.722024-07-218228Actual
2864261.692024-07-218268Actual
2870053.952024-07-2182111Actual
2872814.592024-07-2182211Actual
2875526.292024-07-2182311Actual
2878227.362024-07-2182411Actual
288097.142024-07-2182511Actual
2884328.422024-07-2182611Actual
2890136.932024-07-2182112Actual
289297.142024-07-2182212Actual
2896344.382024-07-2182612Actual
2902136.342024-07-2182113Actual
2904867.922024-07-2182213Actual
2908145.112024-07-2182613Actual
29138113.002024-08-208213Actual
2917362.002024-08-208263Actual
2923027.002024-08-208273Actual
29258110.002024-08-208214Actual
2929363.002024-08-208264Actual
2935184.002024-08-208215Actual
2938666.002024-08-208265Actual
2944432.002024-08-208216Actual
2947111.002024-08-208226Actual
2949944.002024-08-208236Actual
2952525.002024-08-208246Actual
2955116.002024-08-208256Actual
164441.822023-07-2282212Actual
164753.952023-07-2282612Actual
16532102.002023-08-218213Actual
1656760.002023-08-218263Actual
1662428.002023-08-218273Actual
1665270.002023-08-218214Actual
1668735.002023-08-218264Actual
1674553.002023-08-218215Actual
1678053.002023-08-218265Actual
1683832.002023-08-218216Actual
168658.002023-08-218226Actual
1689330.002023-08-218236Actual
1691920.002023-08-218246Actual
1694513.002023-08-218256Actual
1697828.002023-08-218266Actual
1703568.002023-08-218217Actual
1707048.002023-08-218267Actual
1712890.482023-08-218218Actual
1715637.452023-08-218228Actual
1719052.602023-08-218268Actual
1724820.972023-08-2182111Actual
172768.212023-08-2182211Actual
1730311.402023-08-2182311Actual
1733016.722023-08-2182411Actual
173575.012023-08-2182511Actual
1739123.102023-08-2182611Actual
174491.822023-08-2182112Actual
174761.822023-08-2182212Actual
175075.012023-08-2182612Actual
17564114.002023-09-218213Actual
1759968.002023-09-218263Actual
1765612.002023-09-218273Actual
1768450.002023-09-218214Actual
1771839.002023-09-218264Actual
1777638.002023-09-218215Actual
1781148.002023-09-218265Actual
1786932.002023-09-218216Actual
178969.002023-09-218226Actual
1792436.002023-09-218236Actual
1795016.002023-09-218246Actual
1797610.002023-09-218256Actual
1800824.002023-09-218266Actual
1806576.002023-09-218217Actual
1810045.002023-09-218267Actual
1815882.902023-09-218218Actual
1818638.962023-09-218228Actual
1821960.172023-09-218268Actual
1827719.912023-09-2182111Actual
183055.012023-09-2182211Actual
1833211.402023-09-2182311Actual
1835911.402023-09-2182411Actual
183863.952023-09-2182511Actual
1842014.592023-09-2182611Actual
184783.952023-09-2182112Actual
185115.012023-09-2182612Actual
18568120.002023-10-218213Actual
1860358.002023-10-218263Actual
1866013.002023-10-218273Actual
1868863.002023-10-218214Actual
1872239.002023-10-218264Actual
1878038.002023-10-218215Actual
1881553.002023-10-218265Actual
1887321.002023-10-218216Actual
1890011.002023-10-218226Actual
1892830.002023-10-218236Actual
1895415.002023-10-218246Actual
1898012.002023-10-218256Actual
1901227.002023-10-218266Actual
1906976.002023-10-218217Actual
1910474.002023-10-218267Actual
19162125.332023-10-218218Actual
1919055.632023-10-218228Actual
1922445.022023-10-218268Actual
1928224.162023-10-2182111Actual
193105.012023-10-2182211Actual
193377.142023-10-2182311Actual
1936411.402023-10-2182411Actual
193919.272023-10-2182511Actual
1942419.912023-10-2182611Actual
194821.822023-10-2182112Actual
195091.822023-10-2182212Actual
195403.952023-10-2182612Actual
1959796.002023-11-218213Actual
1963163.002023-11-218263Actual
1968827.002023-11-218273Actual
201740.002022-06-218267Budget
201843.002022-06-218267Actual
209675.322022-06-218218Actual
209750.002022-06-218218Budget
214443.512022-06-218228Actual
214520.002022-06-218228Budget
220530.002022-06-218268Budget
220646.542022-06-218268Actual
228440.002022-07-228213Actual
228540.002022-07-228213Budget
234430.002022-07-228263Budget
234521.002022-07-228263Actual
242210.002022-07-228273Actual
242310.002022-07-228273Budget
247082.002022-07-228214Actual
247170.002022-07-228214Budget
252850.002022-07-228264Budget
252942.002022-07-228264Actual
260757.002022-07-228215Actual
260860.002022-07-228215Budget
266540.002022-07-228265Budget
266657.002022-07-228265Actual
274431.002022-07-228216Actual
274530.002022-07-228216Budget
27928.002022-07-228226Actual
279310.002022-07-228226Budget
284143.002022-07-228236Actual
284240.002022-07-228236Budget
288829.002022-07-228246Actual
288930.002022-07-228246Budget
293517.002022-07-228256Actual
293620.002022-07-228256Budget
299430.002022-07-228266Budget
299537.002022-07-228266Actual
307371.002022-07-228217Actual
307460.002022-07-228217Budget
313540.002022-07-228267Budget
313639.002022-07-228267Actual
321487.452022-07-228218Actual
321550.002022-07-228218Budget
326232.902022-07-228228Actual
326320.002022-07-228228Budget
332130.002022-07-228268Budget
332245.022022-07-228268Actual
340038.002022-08-218213Actual
340140.002022-08-218213Budget
346220.002022-08-218263Budget
346323.002022-08-218263Actual
354011.002022-08-218273Actual
354110.002022-08-218273Budget
358870.002022-08-218214Actual
358970.002022-08-218214Budget
365050.002022-08-218264Budget
365145.002022-08-218264Actual
372948.002022-08-218215Actual
373050.002022-08-218215Budget
378750.002022-08-218265Budget
378859.002022-08-218265Actual
386637.002022-08-218216Actual
386730.002022-08-218216Budget
391418.002022-08-218226Actual
391510.002022-08-218226Budget
396339.002022-08-218236Actual
396440.002022-08-218236Budget
3455331.612024-12-2182112Actual
3458112.462024-12-2182212Actual
3461557.142024-12-2182612Actual
3467345.112024-12-2182113Actual
3470048.622024-12-2182213Actual
3473239.852024-12-2182613Actual
34789107.002025-01-198213Actual
3482464.002025-01-198263Actual
3488127.002025-01-198273Actual
34909129.002025-01-198214Actual
3494483.002025-01-198264Actual
3500295.002025-01-198215Actual
3503756.002025-01-198265Actual
3509529.002025-01-198216Actual
3512213.002025-01-198226Actual
3515038.002025-01-198236Actual
3517622.002025-01-198246Actual
3520215.002025-01-198256Actual
3523529.002025-01-198266Actual
35292102.002025-01-198217Actual
3532784.002025-01-198267Actual
35385134.422025-01-198218Actual
3541363.202025-01-198228Actual
3544773.812025-01-198268Actual
3550543.312025-01-1982111Actual
3553324.162025-01-1982211Actual
3556026.292025-01-1982311Actual
3558725.232025-01-1982411Actual
356146.082025-01-1982511Actual
3564732.672025-01-1982611Actual
3570539.062025-01-1982112Actual
3573316.722025-01-1982212Actual
3576664.592025-01-1982612Actual
3582424.062025-01-1982113Actual
3585148.622025-01-1982213Actual
3588446.872025-01-1982613Actual
3594188.002025-02-198213Actual
3597567.002025-02-198263Actual
3603220.002025-02-198273Actual
36060137.002025-02-198214Actual
3609481.002025-02-198264Actual
3615289.002025-02-198215Actual
3618759.002025-02-198265Actual
3624543.002025-02-198216Actual
3627211.002025-02-198226Actual
3630041.002025-02-198236Actual
3632626.002025-02-198246Actual
3635220.002025-02-198256Actual
3638529.002025-02-198266Actual
36442118.002025-02-198217Actual
3647783.002025-02-198267Actual
36535158.662025-02-198218Actual
3656363.202025-02-198228Actual
3659763.202025-02-198268Actual
3665558.212025-02-1982111Actual
3668319.912025-02-1982211Actual
3671026.292025-02-1982311Actual
3673724.162025-02-1982411Actual
3676412.462025-02-1982511Actual
3679628.422025-02-1982611Actual
3685427.362025-02-1982112Actual
368827.142025-02-1982212Actual
3691543.312025-02-1982612Actual
3697346.872025-02-1982113Actual
401029.002022-08-218246Actual
401130.002022-08-218246Budget
405716.002022-08-218256Actual
405810.002022-08-218256Budget
411830.002022-08-218266Budget
411939.002022-08-218266Actual
419745.002022-08-218217Actual
419860.002022-08-218217Budget
425740.002022-08-218267Budget
425848.002022-08-218267Actual
433663.202022-08-218218Actual
433750.002022-08-218218Budget
438451.082022-08-218228Actual
438530.002022-08-218228Budget
444330.002022-08-218268Budget
444445.022022-08-218268Actual
452232.002022-09-218213Actual
452340.002022-09-218213Budget
458220.002022-09-218263Budget
458321.002022-09-218263Actual
466012.002022-09-218273Actual
466110.002022-09-218273Budget
470868.002022-09-218214Actual
470970.002022-09-218214Budget
477050.002022-09-218264Budget
477151.002022-09-218264Actual
484960.002022-09-218215Actual
485050.002022-09-218215Budget
491150.002022-09-218265Budget
491247.002022-09-218265Actual
499030.002022-09-218216Budget
499133.002022-09-218216Actual
503810.002022-09-218226Budget
503914.002022-09-218226Actual
508734.002022-09-218236Actual
508840.002022-09-218236Budget
513418.002022-09-218246Actual
513530.002022-09-218246Budget
518110.002022-09-218256Budget
518218.002022-09-218256Actual
524032.002022-09-218266Actual
524130.002022-09-218266Budget
531948.002022-09-218217Actual
532060.002022-09-218217Budget
537940.002022-09-218267Budget
538039.002022-09-218267Actual
545899.572022-09-218218Actual
545950.002022-09-218218Budget
550630.002022-09-218228Budget
550746.542022-09-218228Actual
556730.002022-09-218268Budget
556840.482022-09-218268Actual
564632.002022-10-218213Actual
564740.002022-10-218213Budget
570824.002022-10-218263Actual
570920.002022-10-218263Budget
578612.002022-10-218273Actual
578710.002022-10-218273Budget
583479.002022-10-218214Actual
583570.002022-10-218214Budget
589450.002022-10-218264Budget
589538.002022-10-218264Actual
597359.002022-10-218215Actual
597450.002022-10-218215Budget
3700052.132025-02-1982213Actual
3703245.112025-02-1982613Actual
37089125.002025-03-218213Actual
3712483.002025-03-218263Actual
3718126.002025-03-218273Actual
37209135.002025-03-218214Actual
3724491.002025-03-218264Actual
3730286.002025-03-218215Actual
3733770.002025-03-218265Actual
3739533.002025-03-218216Actual
3742211.002025-03-218226Actual
3745034.002025-03-218236Actual
3747629.002025-03-218246Actual
3750220.002025-03-218256Actual
3753534.002025-03-218266Actual
37592101.002025-03-218217Actual
3762687.002025-03-218267Actual
37684129.872025-03-218218Actual
3771287.452025-03-218228Actual
3774684.422025-03-218268Actual
3780440.122025-03-2182111Actual
378329.272025-03-2182211Actual
3785933.742025-03-2182311Actual
3788634.802025-03-2182411Actual
379135.012025-03-2182511Actual
3794634.802025-03-2182611Actual
3800425.232025-03-2182112Actual
380327.142025-03-2182212Actual
3806664.592025-03-2182612Actual
3812432.832025-03-2182113Actual
3815141.602025-03-2182213Actual
3818276.692025-03-2182613Actual
38239107.002025-04-218213Actual
3827460.002025-04-218263Actual
3833118.002025-04-218273Actual
38359129.002025-04-218214Actual
3839467.002025-04-218264Actual
3845272.002025-04-218215Actual
3848784.002025-04-218265Actual
3854530.002025-04-218216Actual
3857217.002025-04-218226Actual
3860044.002025-04-218236Actual
3862622.002025-04-218246Actual
3865221.002025-04-218256Actual
3868534.002025-04-218266Actual
38742114.002025-04-218217Actual
3877773.002025-04-218267Actual
38835135.932025-04-218218Actual
3886352.602025-04-218228Actual
3889767.752025-04-218268Actual
3895546.502025-04-2182111Actual
3898320.972025-04-2182211Actual
3901020.972025-04-2182311Actual
3903736.932025-04-2182411Actual
390645.012025-04-2182511Actual
3909843.312025-04-2182611Actual
3915636.932025-04-2182112Actual
3918416.722025-04-2182212Actual
3921861.402025-04-2182612Actual
3927636.342025-04-2182113Actual
3930366.172025-04-2182213Actual
3933660.902025-04-2182613Actual
603550.002022-10-218265Budget
603647.002022-10-218265Actual
611430.002022-10-218216Budget
611531.002022-10-218216Actual
616210.002022-10-218226Budget
616315.002022-10-218226Actual
621140.002022-10-218236Actual
621240.002022-10-218236Budget
625830.002022-10-218246Budget
625933.002022-10-218246Actual
630514.002022-10-218256Actual
630610.002022-10-218256Budget
636423.002022-10-218266Actual
636530.002022-10-218266Budget
644375.002022-10-218217Actual
644460.002022-10-218217Budget
650540.002022-10-218267Budget
650651.002022-10-218267Actual
658450.002022-10-218218Budget
658576.842022-10-218218Actual
663230.002022-10-218228Budget

Generated 2025-06-20 20:42:33.958 UTC