[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
986350.002023-05-188267Budget
986440.002023-05-188267Actual
994250.002023-05-188218Budget
9943104.112023-05-188218Actual
999030.002023-05-188228Budget
999157.142023-05-188228Actual
1005120.002023-05-188268Budget
1005248.052023-05-188268Actual
1013040.002023-06-188213Budget
1013135.002023-06-188213Actual
1019020.002023-06-188263Budget
1019125.002023-06-188263Actual
1026810.002023-06-188273Budget
1026910.002023-06-188273Actual
1031670.002023-06-188214Budget
1031762.002023-06-188214Actual
1037638.002023-06-188264Actual
1037750.002023-06-188264Budget
1045550.002023-06-188215Budget
1045651.002023-06-188215Actual
1051350.002023-06-188265Budget
1051442.002023-06-188265Actual
1059234.002023-06-188216Actual
1059330.002023-06-188216Budget
1064010.002023-06-188226Budget
1064113.002023-06-188226Actual
1068940.002023-06-188236Budget
1069040.002023-06-188236Actual
1073630.002023-06-188246Budget
1073733.002023-06-188246Actual
1078320.002023-06-188256Actual
1078420.002023-06-188256Budget
1084233.002023-06-188266Actual
1084330.002023-06-188266Budget
1092156.002023-06-188217Actual
1092250.002023-06-188217Budget
1098150.002023-06-188267Budget
1098251.002023-06-188267Actual
1106084.422023-06-188218Actual
1106150.002023-06-188218Budget
1110841.992023-06-188228Actual
1110930.002023-06-188228Budget
1116930.002023-06-188268Budget
1117043.512023-06-188268Actual
1124840.002023-07-188213Budget
1124945.002023-07-188213Actual
1130820.002023-07-188263Budget
1130926.002023-07-188263Actual
1138610.002023-07-188273Budget
113876.002023-07-188273Actual
1143470.002023-07-188214Budget
1143574.002023-07-188214Actual
1149648.002023-07-188264Actual
1149750.002023-07-188264Budget
1157558.002023-07-188215Actual
1157650.002023-07-188215Budget
1163750.002023-07-188265Budget
1163854.002023-07-188265Actual
1171635.002023-07-188216Actual
1171730.002023-07-188216Budget
1176410.002023-07-188226Budget
1176520.002023-07-188226Actual
1181339.002023-07-188236Actual
1181440.002023-07-188236Budget
1186025.002023-07-188246Actual
1186130.002023-07-188246Budget
1190720.002023-07-188256Budget
1190813.002023-07-188256Actual
1196627.002023-07-188266Actual
1196730.002023-07-188266Budget
1204550.002023-07-188217Budget
1204653.002023-07-188217Actual
1210750.002023-07-188267Budget
1210839.002023-07-188267Actual
1218670.782023-07-188218Actual
1218750.002023-07-188218Budget
1223428.352023-07-188228Actual
1223530.002023-07-188228Budget
1229537.452023-07-188268Actual
1229630.002023-07-188268Budget
1237436.002023-08-188213Actual
1237540.002023-08-188213Budget
1243622.002023-08-188263Actual
1243720.002023-08-188263Budget
1251414.002023-08-188273Actual
1251510.002023-08-188273Budget
1256266.002023-08-188214Actual
1256370.002023-08-188214Budget
1262450.002023-08-188264Budget
1262552.002023-08-188264Actual
1270350.002023-08-188215Budget
1270461.002023-08-188215Actual
1276550.002023-08-188265Budget
1276636.002023-08-188265Actual
1284431.002023-08-188216Actual
1284530.002023-08-188216Budget
1289212.002023-08-188226Actual
1289310.002023-08-188226Budget
1294140.002023-08-188236Budget
1294236.002023-08-188236Actual
1298830.002023-08-188246Budget
1298932.002023-08-188246Actual
1303520.002023-08-188256Budget
1303622.002023-08-188256Actual
1309630.002023-08-188266Budget
1309729.002023-08-188266Actual
1317550.002023-08-188217Actual
1317650.002023-08-188217Budget
1323750.002023-08-188267Actual
1323850.002023-08-188267Budget
1331650.002023-08-188218Budget
1331782.902023-08-188218Actual
1336441.992023-08-188228Actual
1336530.002023-08-188228Budget
1342555.632023-08-188268Actual
1342630.002023-08-188268Budget
1350798.002023-09-178213Actual
1354271.002023-09-178263Actual
1360126.002023-09-178273Actual
1362947.002023-09-178214Actual
1366344.002023-09-178264Actual
1372358.002023-09-178215Actual
1375833.002023-09-178265Actual
1381831.002023-09-178216Actual
138458.002023-09-178226Actual
1387324.002023-09-178236Actual
1389920.002023-09-178246Actual
1392515.002023-09-178256Actual
1395825.002023-09-178266Actual
1401756.002023-09-178217Actual
1405268.002023-09-178267Actual
1411298.052023-09-178218Actual
1414038.962023-09-178228Actual
1417448.052023-09-178268Actual
1423419.912023-09-1782111Actual
142625.012023-09-1782211Actual
1428915.652023-09-1782311Actual
1431611.402023-09-1782411Actual
1434915.652023-09-1782611Actual
144072.892023-09-1782112Actual
144341.822023-09-1782212Actual
144655.012023-09-1782612Actual
1452285.002023-10-188213Actual
1455668.002023-10-188263Actual
1461312.002023-10-188273Actual
1464160.002023-10-188214Actual
1467533.002023-10-188264Actual
1473356.002023-10-188215Actual
1476835.002023-10-188265Actual
1482626.002023-10-188216Actual
1485310.002023-10-188226Actual
1488131.002023-10-188236Actual
1490718.002023-10-188246Actual
1493315.002023-10-188256Actual
1496622.002023-10-188266Actual
1502384.002023-10-188217Actual
1505865.002023-10-188267Actual
15116110.172023-10-188218Actual
1514441.992023-10-188228Actual
1517848.052023-10-188268Actual
1523623.102023-10-1882111Actual
152643.952023-10-1882211Actual
1529110.332023-10-1882311Actual
1531814.592023-10-1882411Actual
1535223.102023-10-1882611Actual
154102.892023-10-1882112Actual
154435.012023-10-1882612Actual
15500117.002023-11-188213Actual
1553556.002023-11-188263Actual
1559217.002023-11-188273Actual
1562052.002023-11-188214Actual
1565540.002023-11-188264Actual
1571341.002023-11-188215Actual
1574847.002023-11-188265Actual
1580629.002023-11-188216Actual
158336.002023-11-188226Actual
1586133.002023-11-188236Actual
1588718.002023-11-188246Actual
1591316.002023-11-188256Actual
1594622.002023-11-188266Actual
1600373.002023-11-188217Actual
1603866.002023-11-188267Actual
1609698.052023-11-188218Actual
1612445.022023-11-188228Actual
1615867.752023-11-188268Actual
1621624.162023-11-1882111Actual
162443.952023-11-1882211Actual
1627111.402023-11-1882311Actual
1629814.592023-11-1882411Actual
163255.012023-11-1882511Actual
1635913.532023-11-1882611Actual
164172.892023-11-1882112Actual
3235.002022-09-178213Actual
3340.002022-09-178213Budget
9230.002022-09-178263Budget
9329.002022-09-178263Actual
1729.002022-09-178273Actual
17310.002022-09-178273Budget
22062.002022-09-178214Actual
22170.002022-09-178214Budget
28050.002022-09-178264Budget
28147.002022-09-178264Actual
36149.002022-09-178215Actual
36260.002022-09-178215Budget
42140.002022-09-178265Budget
42240.002022-09-178265Actual
50238.002022-09-178216Actual
50330.002022-09-178216Budget
55013.002022-09-178226Actual
55110.002022-09-178226Budget
59937.002022-09-178236Actual
60040.002022-09-178236Budget
64624.002022-09-178246Actual
64730.002022-09-178246Budget
69316.002022-09-178256Actual
69420.002022-09-178256Budget
75230.002022-09-178266Budget
75331.002022-09-178266Actual
83351.002022-09-178217Actual
83460.002022-09-178217Budget
89340.002022-09-178267Budget
89441.002022-09-178267Actual
97478.362022-09-178218Actual
97550.002022-09-178218Budget
102238.962022-09-178228Actual
102320.002022-09-178228Budget
108130.002022-09-178268Budget
108237.452022-09-178268Actual
116241.002022-10-188213Actual
116340.002022-10-188213Budget
122030.002022-10-188263Budget
122129.002022-10-188263Actual
12986.002022-10-188273Actual
129910.002022-10-188273Budget
134662.002022-10-188214Actual
134770.002022-10-188214Budget
140650.002022-10-188264Budget
140744.002022-10-188264Actual
148568.002022-10-188215Actual
148660.002022-10-188215Budget
154740.002022-10-188265Budget
154838.002022-10-188265Actual
162632.002022-10-188216Actual
162730.002022-10-188216Budget
167414.002022-10-188226Actual
167510.002022-10-188226Budget
172343.002022-10-188236Actual
172440.002022-10-188236Budget
177028.002022-10-188246Actual
177130.002022-10-188246Budget
181712.002022-10-188256Actual
181820.002022-10-188256Budget
187830.002022-10-188266Budget
187925.002022-10-188266Actual
195754.002022-10-188217Actual
195860.002022-10-188217Budget
164441.822023-11-1882212Actual
164753.952023-11-1882612Actual
16532102.002023-12-188213Actual
1656760.002023-12-188263Actual
1662428.002023-12-188273Actual
1665270.002023-12-188214Actual
1668735.002023-12-188264Actual
1674553.002023-12-188215Actual
1678053.002023-12-188265Actual
1683832.002023-12-188216Actual
168658.002023-12-188226Actual
1689330.002023-12-188236Actual
1691920.002023-12-188246Actual
1694513.002023-12-188256Actual
1697828.002023-12-188266Actual
1703568.002023-12-188217Actual
1707048.002023-12-188267Actual
1712890.482023-12-188218Actual
1715637.452023-12-188228Actual
1719052.602023-12-188268Actual
1724820.972023-12-1882111Actual
172768.212023-12-1882211Actual
1730311.402023-12-1882311Actual
1733016.722023-12-1882411Actual
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175075.012023-12-1882612Actual
17564114.002024-01-188213Actual
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1765612.002024-01-188273Actual
1768450.002024-01-188214Actual
1771839.002024-01-188264Actual
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185115.012024-01-1882612Actual
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201740.002022-10-188267Budget
201843.002022-10-188267Actual
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214443.512022-10-188228Actual
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252850.002022-11-188264Budget
252942.002022-11-188264Actual
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30264119.002025-01-178213Actual
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3121653.952025-01-1782612Actual
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3154568.002025-02-168264Actual
3160380.002025-02-168215Actual
3163876.002025-02-168265Actual
3169636.002025-02-168216Actual
3172311.002025-02-168226Actual
3175141.002025-02-168236Actual
3177722.002025-02-168246Actual
3180317.002025-02-168256Actual
3183629.002025-02-168266Actual
31893106.002025-02-168217Actual
3192789.002025-02-168267Actual
31985137.452025-02-168218Actual
3201373.812025-02-168228Actual
3204773.812025-02-168268Actual
2216464.002024-05-178267Actual
2222284.422024-05-178218Actual
2225043.512024-05-178228Actual
2228346.542024-05-178268Actual
2234124.162024-05-1782111Actual
2236910.332024-05-1782211Actual
2239613.532024-05-1782311Actual
2242315.652024-05-1782411Actual
2245625.232024-05-1782611Actual
225141.822024-05-1782112Actual
225475.012024-05-1782612Actual
22604100.002024-06-178213Actual
2263958.002024-06-178263Actual
2269625.002024-06-178273Actual
2272460.002024-06-178214Actual
2275934.002024-06-178264Actual
2281750.002024-06-178215Actual
2285138.002024-06-178265Actual
2290925.002024-06-178216Actual
229366.002024-06-178226Actual
2296429.002024-06-178236Actual
2299017.002024-06-178246Actual
2301619.002024-06-178256Actual
2304927.002024-06-178266Actual
2310664.002024-06-178217Actual
2314173.002024-06-178267Actual
2319982.902024-06-178218Actual
2322743.512024-06-178228Actual
2326145.022024-06-178268Actual
2331918.842024-06-1782111Actual
2334712.462024-06-1782211Actual
2337413.532024-06-1782311Actual
2340115.652024-06-1782411Actual
234285.012024-06-1782511Actual
2346119.912024-06-1782611Actual
235193.952024-06-1782112Actual
235513.952024-06-1782612Actual
2360895.002024-07-178213Actual
2364352.002024-07-178263Actual
2370012.002024-07-178273Actual
2372864.002024-07-178214Actual
2376347.002024-07-178264Actual
2382151.002024-07-178215Actual
2385647.002024-07-178265Actual
2391432.002024-07-178216Actual
239415.002024-07-178226Actual
2396933.002024-07-178236Actual
2399522.002024-07-178246Actual
2402118.002024-07-178256Actual
2405319.002024-07-178266Actual
2411072.002024-07-178217Actual
2414454.002024-07-178267Actual
2420288.962024-07-178218Actual
2423049.572024-07-178228Actual
2426367.752024-07-178268Actual
2432117.782024-07-1782111Actual
243498.212024-07-1782211Actual
2437611.402024-07-1782311Actual
2440315.652024-07-1782411Actual
244303.952024-07-1782511Actual
2446425.232024-07-1782611Actual
245222.892024-07-1782112Actual
245491.822024-07-1782212Actual
245813.952024-07-1782612Actual
3210549.702025-02-1682111Actual
3213324.162025-02-1682211Actual
3216027.362025-02-1682311Actual
3218731.612025-02-1682411Actual
3221411.402025-02-1682511Actual
3224730.552025-02-1682611Actual
3230535.872025-02-1682112Actual
3233948.632025-02-1682612Actual
3239739.852025-02-1682113Actual
3242464.412025-02-1682213Actual
3245741.602025-02-1682613Actual
3251498.002025-03-198213Actual
3254959.002025-03-198263Actual
3260634.002025-03-198273Actual
32634141.002025-03-198214Actual
3266985.002025-03-198264Actual
3272784.002025-03-198215Actual
3276281.002025-03-198265Actual
3282041.002025-03-198216Actual
3284710.002025-03-198226Actual
3287537.002025-03-198236Actual
3290127.002025-03-198246Actual
3292714.002025-03-198256Actual
3296037.002025-03-198266Actual
33017115.002025-03-198217Actual
3305179.002025-03-198267Actual
33109122.302025-03-198218Actual
3313760.172025-03-198228Actual
3317173.812025-03-198268Actual
3322953.952025-03-1982111Actual
3325720.972025-03-1982211Actual
3328422.042025-03-1982311Actual
3331120.972025-03-1982411Actual
3334532.672025-03-1982611Actual
3340329.482025-03-1982112Actual
334317.142025-03-1982212Actual
3346548.632025-03-1982612Actual
3352338.092025-03-1982113Actual
3355043.362025-03-1982213Actual
3358267.922025-03-1982613Actual
3363998.002025-04-198213Actual
3367459.002025-04-198263Actual
3373122.002025-04-198273Actual
33759108.002025-04-198214Actual
3379469.002025-04-198264Actual
3385272.002025-04-198215Actual
3388677.002025-04-198265Actual
3394438.002025-04-198216Actual
3397111.002025-04-198226Actual
3399941.002025-04-198236Actual
3402527.002025-04-198246Actual
3405118.002025-04-198256Actual
3408326.002025-04-198266Actual
34140111.002025-04-198217Actual
3417563.002025-04-198267Actual
34233134.422025-04-198218Actual
3426181.392025-04-198228Actual
3429463.202025-04-198268Actual
3435262.462025-04-1982111Actual
3438012.462025-04-1982211Actual
3440730.552025-04-1982311Actual
3443427.362025-04-1982411Actual
344619.272025-04-1982511Actual
3449549.702025-04-1982611Actual
401029.002022-12-188246Actual
401130.002022-12-188246Budget
405716.002022-12-188256Actual
405810.002022-12-188256Budget
411830.002022-12-188266Budget
411939.002022-12-188266Actual
419745.002022-12-188217Actual
419860.002022-12-188217Budget
425740.002022-12-188267Budget
425848.002022-12-188267Actual
433663.202022-12-188218Actual
433750.002022-12-188218Budget
438451.082022-12-188228Actual
438530.002022-12-188228Budget
444330.002022-12-188268Budget
444445.022022-12-188268Actual
452232.002023-01-188213Actual
452340.002023-01-188213Budget
458220.002023-01-188263Budget
458321.002023-01-188263Actual
466012.002023-01-188273Actual
466110.002023-01-188273Budget
470868.002023-01-188214Actual
470970.002023-01-188214Budget
477050.002023-01-188264Budget
477151.002023-01-188264Actual
484960.002023-01-188215Actual
485050.002023-01-188215Budget
491150.002023-01-188265Budget
491247.002023-01-188265Actual
499030.002023-01-188216Budget
499133.002023-01-188216Actual
503810.002023-01-188226Budget
503914.002023-01-188226Actual
508734.002023-01-188236Actual
508840.002023-01-188236Budget
513418.002023-01-188246Actual
513530.002023-01-188246Budget
518110.002023-01-188256Budget
518218.002023-01-188256Actual
524032.002023-01-188266Actual
524130.002023-01-188266Budget
531948.002023-01-188217Actual
532060.002023-01-188217Budget
537940.002023-01-188267Budget
538039.002023-01-188267Actual
545899.572023-01-188218Actual
545950.002023-01-188218Budget
550630.002023-01-188228Budget
550746.542023-01-188228Actual
556730.002023-01-188268Budget
556840.482023-01-188268Actual
564632.002023-02-178213Actual
564740.002023-02-178213Budget
570824.002023-02-178263Actual
570920.002023-02-178263Budget
578612.002023-02-178273Actual
578710.002023-02-178273Budget
583479.002023-02-178214Actual
583570.002023-02-178214Budget
589450.002023-02-178264Budget
589538.002023-02-178264Actual
597359.002023-02-178215Actual
597450.002023-02-178215Budget
3455331.612025-04-1982112Actual
3458112.462025-04-1982212Actual
3461557.142025-04-1982612Actual
3467345.112025-04-1982113Actual
3470048.622025-04-1982213Actual
3473239.852025-04-1982613Actual
34789107.002025-05-188213Actual
3482464.002025-05-188263Actual
3488127.002025-05-188273Actual
34909129.002025-05-188214Actual
3494483.002025-05-188264Actual
3500295.002025-05-188215Actual
3503756.002025-05-188265Actual
3509529.002025-05-188216Actual
3512213.002025-05-188226Actual
3515038.002025-05-188236Actual
3517622.002025-05-188246Actual
3520215.002025-05-188256Actual
3523529.002025-05-188266Actual
35292102.002025-05-188217Actual
3532784.002025-05-188267Actual
35385134.422025-05-188218Actual
3541363.202025-05-188228Actual
3544773.812025-05-188268Actual
3550543.312025-05-1882111Actual
3553324.162025-05-1882211Actual
3556026.292025-05-1882311Actual
3558725.232025-05-1882411Actual
356146.082025-05-1882511Actual
3564732.672025-05-1882611Actual
3570539.062025-05-1882112Actual
3573316.722025-05-1882212Actual
3576664.592025-05-1882612Actual
3582424.062025-05-1882113Actual
3585148.622025-05-1882213Actual
3588446.872025-05-1882613Actual
3594188.002025-06-188213Actual
3597567.002025-06-188263Actual
3603220.002025-06-188273Actual
36060137.002025-06-188214Actual
3609481.002025-06-188264Actual
3615289.002025-06-188215Actual
3618759.002025-06-188265Actual
3624543.002025-06-188216Actual
3627211.002025-06-188226Actual
3630041.002025-06-188236Actual
3632626.002025-06-188246Actual
3635220.002025-06-188256Actual
3638529.002025-06-188266Actual
36442118.002025-06-188217Actual
3647783.002025-06-188267Actual
36535158.662025-06-188218Actual
3656363.202025-06-188228Actual
3659763.202025-06-188268Actual
3665558.212025-06-1882111Actual
3668319.912025-06-1882211Actual
3671026.292025-06-1882311Actual
3673724.162025-06-1882411Actual
3676412.462025-06-1882511Actual
3679628.422025-06-1882611Actual
3685427.362025-06-1882112Actual
368827.142025-06-1882212Actual
3691543.312025-06-1882612Actual
3697346.872025-06-1882113Actual
24638106.002024-08-178213Actual
2467364.002024-08-178263Actual
2473012.002024-08-178273Actual
2475863.002024-08-178214Actual
2479229.002024-08-178264Actual
2485041.002024-08-178215Actual
2488542.002024-08-178265Actual
2494322.002024-08-178216Actual
249706.002024-08-178226Actual
2499834.002024-08-178236Actual
2502419.002024-08-178246Actual
2505010.002024-08-178256Actual
2508327.002024-08-178266Actual
2514087.002024-08-178217Actual
2517563.002024-08-178267Actual
25233105.632024-08-178218Actual
2526151.082024-08-178228Actual
2529554.112024-08-178268Actual
2535325.232024-08-1782111Actual
253813.952024-08-1782211Actual
2540810.332024-08-1782311Actual
2543510.332024-08-1782411Actual
254628.212024-08-1782511Actual
2549519.912024-08-1782611Actual
255532.892024-08-1782112Actual
255801.822024-08-1782212Actual
256122.892024-08-1782612Actual
2569784.002024-09-168213Actual
2573261.002024-09-168263Actual
2579119.002024-09-168273Actual
2581977.002024-09-168214Actual
2585453.002024-09-168264Actual
2591467.002024-09-168215Actual
2594958.002024-09-168265Actual
2600918.002024-09-168216Actual
260366.002024-09-168226Actual
2606429.002024-09-168236Actual
2609016.002024-09-168246Actual
2611613.002024-09-168256Actual
2614919.002024-09-168266Actual
2620892.002024-09-168217Actual
2624371.002024-09-168267Actual
26303155.632024-09-168218Actual
2633166.232024-09-168228Actual
2636464.722024-09-168268Actual
2642430.552024-09-1682111Actual
2645213.532024-09-1682211Actual
2647914.592024-09-1682311Actual
2650613.532024-09-1682411Actual
265332.892024-09-1682511Actual
2656715.652024-09-1682611Actual
266265.012024-09-1682112Actual
266605.012024-09-1682612Actual
2671822.302024-09-1682113Actual
2674566.172024-09-1682213Actual
2677846.872024-09-1682613Actual
2683599.002024-10-178213Actual
2687080.002024-10-178263Actual
2692727.002024-10-178273Actual
26955106.002024-10-178214Actual
2698968.002024-10-178264Actual
2704780.002024-10-178215Actual
2708056.002024-10-178265Actual
2713829.002024-10-178216Actual
603550.002023-02-178265Budget
603647.002023-02-178265Actual
611430.002023-02-178216Budget
611531.002023-02-178216Actual
616210.002023-02-178226Budget
616315.002023-02-178226Actual
621140.002023-02-178236Actual
621240.002023-02-178236Budget
625830.002023-02-178246Budget
625933.002023-02-178246Actual
630514.002023-02-178256Actual
630610.002023-02-178256Budget
636423.002023-02-178266Actual
636530.002023-02-178266Budget
644375.002023-02-178217Actual
644460.002023-02-178217Budget
650540.002023-02-178267Budget
650651.002023-02-178267Actual
658450.002023-02-178218Budget
658576.842023-02-178218Actual
663230.002023-02-178228Budget
663338.962023-02-178228Actual
669330.002023-02-178268Budget
669443.512023-02-178268Actual
677245.002023-03-208213Actual
677340.002023-03-208213Budget
683230.002023-03-208263Actual
683330.002023-03-208263Budget
691010.002023-03-208273Actual
691110.002023-03-208273Budget
695863.002023-03-208214Actual
695970.002023-03-208214Budget
701850.002023-03-208264Budget
701946.002023-03-208264Actual
709750.002023-03-208215Budget
709843.002023-03-208215Actual
715750.002023-03-208265Budget
715845.002023-03-208265Actual
723638.002023-03-208216Actual
723740.002023-03-208216Budget
728418.002023-03-208226Actual
728520.002023-03-208226Budget
733340.002023-03-208236Actual
733440.002023-03-208236Budget
738020.002023-03-208246Budget
738127.002023-03-208246Actual
742710.002023-03-208256Budget
742811.002023-03-208256Actual
748630.002023-03-208266Budget
748725.002023-03-208266Actual
756575.002023-03-208217Actual
756660.002023-03-208217Budget
762550.002023-03-208267Budget
762654.002023-03-208267Actual
770464.722023-03-208218Actual
770550.002023-03-208218Budget
775230.002023-03-208228Budget
775332.902023-03-208228Actual
781331.382023-03-208268Actual
781420.002023-03-208268Budget
789240.002023-04-208213Budget
789333.002023-04-208213Actual
795230.002023-04-208263Budget
795326.002023-04-208263Actual
3700052.132025-06-1882213Actual
3703245.112025-06-1882613Actual
37089125.002025-07-188213Actual
3712483.002025-07-188263Actual
3718126.002025-07-188273Actual
37209135.002025-07-188214Actual
3724491.002025-07-188264Actual
3730286.002025-07-188215Actual
3733770.002025-07-188265Actual
3739533.002025-07-188216Actual
3742211.002025-07-188226Actual
3745034.002025-07-188236Actual
3747629.002025-07-188246Actual
3750220.002025-07-188256Actual
3753534.002025-07-188266Actual
37592101.002025-07-188217Actual
3762687.002025-07-188267Actual
37684129.872025-07-188218Actual
3771287.452025-07-188228Actual
3774684.422025-07-188268Actual
3780440.122025-07-1882111Actual
378329.272025-07-1882211Actual
3785933.742025-07-1882311Actual
3788634.802025-07-1882411Actual
379135.012025-07-1882511Actual
3794634.802025-07-1882611Actual
3800425.232025-07-1882112Actual
380327.142025-07-1882212Actual
3806664.592025-07-1882612Actual
3812432.832025-07-1882113Actual
3815141.602025-07-1882213Actual
3818276.692025-07-1882613Actual
38239107.002025-08-188213Actual
3827460.002025-08-188263Actual
3833118.002025-08-188273Actual
38359129.002025-08-188214Actual
3839467.002025-08-188264Actual
3845272.002025-08-188215Actual
3848784.002025-08-188265Actual
3854530.002025-08-188216Actual
3857217.002025-08-188226Actual
3860044.002025-08-188236Actual
3862622.002025-08-188246Actual
3865221.002025-08-188256Actual
3868534.002025-08-188266Actual
38742114.002025-08-188217Actual
3877773.002025-08-188267Actual
38835135.932025-08-188218Actual
3886352.602025-08-188228Actual
3889767.752025-08-188268Actual
3895546.502025-08-1882111Actual
3898320.972025-08-1882211Actual
3901020.972025-08-1882311Actual
3903736.932025-08-1882411Actual
390645.012025-08-1882511Actual
3909843.312025-08-1882611Actual
3915636.932025-08-1882112Actual
3918416.722025-08-1882212Actual
3921861.402025-08-1882612Actual
3927636.342025-08-1882113Actual
3930366.172025-08-1882213Actual
3933660.902025-08-1882613Actual
2716513.002024-10-178226Actual
2719343.002024-10-178236Actual
2721930.002024-10-178246Actual
2724514.002024-10-178256Actual
2727828.002024-10-178266Actual
2733595.002024-10-178217Actual
2737076.002024-10-178267Actual
27428123.812024-10-178218Actual
2745691.992024-10-178228Actual
2749061.692024-10-178268Actual
2754851.822024-10-1782111Actual
2757617.782024-10-1782211Actual
2760337.992024-10-1782311Actual
2763028.422024-10-1782411Actual
2765713.532024-10-1782511Actual
2769136.932024-10-1782611Actual
2774939.062024-10-1782112Actual
277778.212024-10-1782212Actual
2781061.402024-10-1782612Actual
2786822.302024-10-1782113Actual
2789567.922024-10-1782213Actual

Generated 2025-10-17 12:28:25.461 UTC