[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
26200.002023-04-297813Budget
27153.002023-04-297813Actual
86113.002023-04-297863Actual
87100.002023-04-297863Budget
16640.002023-04-297873Budget
16739.002023-04-297873Actual
214280.002023-04-297814Budget
215277.002023-04-297814Actual
274193.002023-04-297864Actual
275200.002023-04-297864Budget
355200.002023-04-297815Budget
356210.002023-04-297815Actual
415178.002023-04-297865Actual
416200.002023-04-297865Budget
496100.002023-04-297816Budget
497147.002023-04-297816Actual
54450.002023-04-297826Budget
54561.002023-04-297826Actual
593200.002023-04-297836Budget
594154.002023-04-297836Actual
640100.002023-04-297846Budget
641104.002023-04-297846Actual
68770.002023-04-297856Budget
68871.002023-04-297856Actual
746126.002023-04-297866Actual
747100.002023-04-297866Budget
827280.002023-04-297817Budget
828227.002023-04-297817Actual
887179.002023-04-297867Actual
888200.002023-04-297867Budget
968200.002023-04-297818Budget
969325.332023-04-297818Actual
1016100.002023-04-297828Budget
1017169.272023-04-297828Actual
1075163.212023-04-297868Actual
1076100.002023-04-297868Budget
1156200.002023-05-307813Budget
1157152.002023-05-307813Actual
1214113.002023-05-307863Actual
1215100.002023-05-307863Budget
129240.002023-05-307873Budget
129329.002023-05-307873Actual
1340280.002023-05-307814Budget
1341277.002023-05-307814Actual
1400177.002023-05-307864Actual
1401200.002023-05-307864Budget
1479200.002023-05-307815Budget
1480255.002023-05-307815Actual
1541162.002023-05-307865Actual
1542200.002023-05-307865Budget
1620100.002023-05-307816Budget
1621136.002023-05-307816Actual
166850.002023-05-307826Budget
166965.002023-05-307826Actual
1717200.002023-05-307836Budget
1718164.002023-05-307836Actual
1764100.002023-05-307846Budget
1765120.002023-05-307846Actual
181170.002023-05-307856Budget
181258.002023-05-307856Actual
1872107.002023-05-307866Actual
1873100.002023-05-307866Budget
1951280.002023-05-307817Budget
1952232.002023-05-307817Actual
19713245.002024-10-297814Actual
19747138.002024-10-297864Actual
19805208.002024-10-297815Actual
19840161.002024-10-297865Actual
19898104.002024-10-297816Actual
1992546.002024-10-297826Actual
19953123.002024-10-297836Actual
1997981.002024-10-297846Actual
2000554.002024-10-297856Actual
2003891.002024-10-297866Actual
20095292.002024-10-297817Actual
20130203.002024-10-297867Actual
20188395.032024-10-297818Actual
20216229.872024-10-297828Actual
20249260.182024-10-297868Actual
20307102.892024-10-2978111Actual
2033534.802024-10-2978211Actual
2036229.482024-10-2978311Actual
2038962.462024-10-2978411Actual
2041643.312024-10-2978511Actual
2045061.402024-10-2978611Actual
2050810.332024-10-2978112Actual
205357.142024-10-2978212Actual
2056618.842024-10-2978612Actual
20623398.002024-11-297813Actual
20658247.002024-11-297863Actual
2071574.002024-11-297873Actual
20743247.002024-11-297814Actual
20778171.002024-11-297864Actual
20836201.002024-11-297815Actual
20870203.002024-11-297865Actual
2092898.002024-11-297816Actual
2095541.002024-11-297826Actual
20983132.002024-11-297836Actual
2100992.002024-11-297846Actual
2103570.002024-11-297856Actual
21065106.002024-11-297866Actual
21122251.002024-11-297817Actual
21157213.002024-11-297867Actual
21215446.542024-11-297818Actual
21243231.392024-11-297828Actual
21277210.182024-11-297868Actual
2133576.292024-11-2978111Actual
2136345.442024-11-2978211Actual
2139068.852024-11-2978311Actual
2141766.722024-11-2978411Actual
2144417.782024-11-2978511Actual
2147864.592024-11-2978611Actual
2153612.462024-11-2978112Actual
2156916.722024-11-2978612Actual
21626362.002024-12-277813Actual
21660267.002024-12-277863Actual
2171760.002024-12-277873Actual
21745233.002024-12-277814Actual
21779131.002024-12-277864Actual
21837219.002024-12-277815Actual
21871155.002024-12-277865Actual
2192996.002024-12-277816Actual
2195641.002024-12-277826Actual
21984128.002024-12-277836Actual
2201090.002024-12-277846Actual
2203653.002024-12-277856Actual
22069102.002024-12-277866Actual
22126279.002024-12-277817Actual
2011185.002023-05-307867Actual
2012200.002023-05-307867Budget
2090200.002023-05-307818Budget
2091316.242023-05-307818Actual
2138100.002023-05-307828Budget
2139188.962023-05-307828Actual
2199196.542023-05-307868Actual
2200100.002023-05-307868Budget
2278200.002023-06-307813Budget
2279151.002023-06-307813Actual
233892.002023-06-307863Actual
2339100.002023-06-307863Budget
241640.002023-06-307873Budget
241746.002023-06-307873Actual
2464280.002023-06-307814Budget
2465303.002023-06-307814Actual
2522172.002023-06-307864Actual
2523200.002023-06-307864Budget
2601200.002023-06-307815Budget
2602224.002023-06-307815Actual
2659224.002023-06-307865Actual
2660200.002023-06-307865Budget
2738100.002023-06-307816Budget
2739127.002023-06-307816Actual
278650.002023-06-307826Budget
278741.002023-06-307826Actual
2835200.002023-06-307836Budget
2836173.002023-06-307836Actual
2882100.002023-06-307846Budget
2883116.002023-06-307846Actual
292970.002023-06-307856Budget
293074.002023-06-307856Actual
2988146.002023-06-307866Actual
2989100.002023-06-307866Budget
3067280.002023-06-307817Budget
3068274.002023-06-307817Actual
3129177.002023-06-307867Actual
3130200.002023-06-307867Budget
3208200.002023-06-307818Budget
3209340.482023-06-307818Actual
3256100.002023-06-307828Budget
3257152.602023-06-307828Actual
3315193.512023-06-307868Actual
3316100.002023-06-307868Budget
3394200.002023-07-307813Budget
3395156.002023-07-307813Actual
3456101.002023-07-307863Actual
345790.002023-07-307863Budget
353450.002023-07-307873Budget
353553.002023-07-307873Actual
3582280.002023-07-307814Budget
3583288.002023-07-307814Actual
3644188.002023-07-307864Actual
3645200.002023-07-307864Budget
3723200.002023-07-307815Budget
3724194.002023-07-307815Actual
3781227.002023-07-307865Actual
3782200.002023-07-307865Budget
3860100.002023-07-307816Budget
3861153.002023-07-307816Actual
390870.002023-07-307826Budget
390980.002023-07-307826Actual
3957200.002023-07-307836Budget
3958149.002023-07-307836Actual
22161263.002024-12-277867Actual
22219357.152024-12-277818Actual
22247191.992024-12-277828Actual
22280196.542024-12-277868Actual
2233894.382024-12-2778111Actual
2236646.502024-12-2778211Actual
2239358.212024-12-2778311Actual
2242067.782024-12-2778411Actual
2245396.512024-12-2778611Actual
225117.142024-12-2778112Actual
2254419.912024-12-2778612Actual
22601392.002025-01-277813Actual
22636254.002025-01-277863Actual
22693111.002025-01-277873Actual
22721228.002025-01-277814Actual
22756150.002025-01-277864Actual
22814212.002025-01-277815Actual
22848170.002025-01-277865Actual
22906102.002025-01-277816Actual
2293332.002025-01-277826Actual
22961128.002025-01-277836Actual
2298771.002025-01-277846Actual
2301376.002025-01-277856Actual
23046105.002025-01-277866Actual
23103264.002025-01-277817Actual
23138277.002025-01-277867Actual
23196352.602025-01-277818Actual
23224188.962025-01-277828Actual
23258198.052025-01-277868Actual
2331677.362025-01-2778111Actual
2334453.952025-01-2778211Actual
2337158.212025-01-2778311Actual
2339865.652025-01-2778411Actual
2342528.422025-01-2778511Actual
2345883.742025-01-2778611Actual
2351612.462025-01-2778112Actual
2354815.652025-01-2778612Actual
23605406.002025-02-267813Actual
23640229.002025-02-267863Actual
2369759.002025-02-267873Actual
23725254.002025-02-267814Actual
23760180.002025-02-267864Actual
23818191.002025-02-267815Actual
23853184.002025-02-267865Actual
23911125.002025-02-267816Actual
2393825.002025-02-267826Actual
23966127.002025-02-267836Actual
2399290.002025-02-267846Actual
2401874.002025-02-267856Actual
2405085.002025-02-267866Actual
24107307.002025-02-267817Actual
24141232.002025-02-267867Actual
24199364.722025-02-267818Actual
24227210.182025-02-267828Actual
24260270.782025-02-267868Actual
2431874.162025-02-2678111Actual
2434637.992025-02-2678211Actual
2437347.572025-02-2678311Actual
2440066.722025-02-2678411Actual
2442722.042025-02-2678511Actual
2446196.512025-02-2678611Actual
2451911.402025-02-2678112Actual
245463.952025-02-2678212Actual
2457814.592025-02-2678612Actual
9857200.002023-12-287867Budget
9858166.002023-12-287867Actual
9936200.002023-12-287818Budget
9937387.452023-12-287818Actual
9984100.002023-12-287828Budget
9985232.902023-12-287828Actual
10045204.122023-12-287868Actual
10046100.002023-12-287868Budget
10124144.002024-01-287813Actual
10125200.002024-01-287813Budget
1018490.002024-01-287863Budget
10185101.002024-01-287863Actual
1026248.002024-01-287873Actual
1026340.002024-01-287873Budget
10310280.002024-01-287814Budget
10311277.002024-01-287814Actual
10370200.002024-01-287864Budget
10371163.002024-01-287864Actual
10449200.002024-01-287815Budget
10450214.002024-01-287815Actual
10507182.002024-01-287865Actual
10508200.002024-01-287865Budget
10586140.002024-01-287816Actual
10587100.002024-01-287816Budget
1063460.002024-01-287826Budget
1063562.002024-01-287826Actual
10683200.002024-01-287836Budget
10684159.002024-01-287836Actual
10730131.002024-01-287846Actual
10731100.002024-01-287846Budget
1077785.002024-01-287856Actual
1077880.002024-01-287856Budget
10836100.002024-01-287866Budget
10837131.002024-01-287866Actual
10915200.002024-01-287817Budget
10916252.002024-01-287817Actual
10975200.002024-01-287867Budget
10976212.002024-01-287867Actual
11054200.002024-01-287818Budget
11055355.632024-01-287818Actual
11102100.002024-01-287828Budget
11103181.392024-01-287828Actual
11163100.002024-01-287868Budget
11164185.932024-01-287868Actual
11242200.002024-02-277813Budget
11243173.002024-02-277813Actual
1130290.002024-02-277863Budget
11303106.002024-02-277863Actual
1138040.002024-02-277873Budget
1138130.002024-02-277873Actual
11428280.002024-02-277814Budget
11429294.002024-02-277814Actual
11490200.002024-02-277864Budget
11491208.002024-02-277864Actual
11569200.002024-02-277815Budget
11570226.002024-02-277815Actual
11631218.002024-02-277865Actual
11632200.002024-02-277865Budget
11710100.002024-02-277816Budget
11711142.002024-02-277816Actual
1175885.002024-02-277826Actual
1175960.002024-02-277826Budget
11807200.002024-02-277836Budget
11808168.002024-02-277836Actual
4004100.002023-07-307846Budget
4005116.002023-07-307846Actual
405180.002023-07-307856Budget
405272.002023-07-307856Actual
4112150.002023-07-307866Actual
4113100.002023-07-307866Budget
4191200.002023-07-307817Budget
4192202.002023-07-307817Actual
4251194.002023-07-307867Actual
4252200.002023-07-307867Budget
4330200.002023-07-307818Budget
4331275.332023-07-307818Actual
4378100.002023-07-307828Budget
4379217.752023-07-307828Actual
4437198.052023-07-307868Actual
4438100.002023-07-307868Budget
4516200.002023-08-307813Budget
4517140.002023-08-307813Actual
457691.002023-08-307863Actual
457790.002023-08-307863Budget
465450.002023-08-307873Budget
465554.002023-08-307873Actual
4702280.002023-08-307814Budget
4703303.002023-08-307814Actual
4764212.002023-08-307864Actual
4765200.002023-08-307864Budget
4843200.002023-08-307815Budget
4844229.002023-08-307815Actual
4905200.002023-08-307865Budget
4906194.002023-08-307865Actual
4984100.002023-08-307816Budget
4985131.002023-08-307816Actual
503270.002023-08-307826Budget
503368.002023-08-307826Actual
5081200.002023-08-307836Budget
5082149.002023-08-307836Actual
5128100.002023-08-307846Budget
512983.002023-08-307846Actual
517580.002023-08-307856Actual
517680.002023-08-307856Budget
5234100.002023-08-307866Budget
5235128.002023-08-307866Actual
5313207.002023-08-307817Actual
5314200.002023-08-307817Budget
5373200.002023-08-307867Budget
5374165.002023-08-307867Actual
5452381.392023-08-307818Actual
5453200.002023-08-307818Budget
5500100.002023-08-307828Budget
5501201.082023-08-307828Actual
5561100.002023-08-307868Budget
5562178.362023-08-307868Actual
5640140.002023-09-297813Actual
5641200.002023-09-297813Budget
570290.002023-09-297863Budget
570397.002023-09-297863Actual
578054.002023-09-297873Actual
578150.002023-09-297873Budget
5828316.002023-09-297814Actual
5829280.002023-09-297814Budget
5888200.002023-09-297864Budget
5889163.002023-09-297864Actual
5967227.002023-09-297815Actual
5968200.002023-09-297815Budget
24635398.002025-03-297813Actual
24670263.002025-03-297863Actual
2472759.002025-03-297873Actual
24755253.002025-03-297814Actual
24789132.002025-03-297864Actual
24847175.002025-03-297815Actual
24882177.002025-03-297865Actual
2494096.002025-03-297816Actual
2496729.002025-03-297826Actual
24995127.002025-03-297836Actual
2502175.002025-03-297846Actual
2504744.002025-03-297856Actual
25080111.002025-03-297866Actual
25137326.002025-03-297817Actual
25172248.002025-03-297867Actual
25230435.942025-03-297818Actual
25258217.752025-03-297828Actual
25292223.812025-03-297868Actual
25350102.892025-03-2978111Actual
2537824.162025-03-2978211Actual
2540543.312025-03-2978311Actual
2543245.442025-03-2978411Actual
2545936.932025-03-2978511Actual
2549280.552025-03-2978611Actual
2555010.332025-03-2978112Actual
255779.272025-03-2978212Actual
2560912.462025-03-2978612Actual
25694376.002025-04-287813Actual
25729251.002025-04-287863Actual
2578885.002025-04-287873Actual
25816316.002025-04-287814Actual
25851219.002025-04-287864Actual
25911252.002025-04-287815Actual
25946219.002025-04-287865Actual
2600676.002025-04-287816Actual
2603327.002025-04-287826Actual
26061104.002025-04-287836Actual
2608767.002025-04-287846Actual
2611353.002025-04-287856Actual
2614670.002025-04-287866Actual
26205383.002025-04-287817Actual
26240306.002025-04-287867Actual
26300570.792025-04-287818Actual
26328281.392025-04-287828Actual
26361276.842025-04-287868Actual
26421113.532025-04-2878111Actual
2644953.952025-04-2878211Actual
2647660.332025-04-2878311Actual
2650358.212025-04-2878411Actual
2653018.842025-04-2878511Actual
2656465.652025-04-2878611Actual
2662317.782025-04-2878112Actual
2665717.782025-04-2878612Actual
26715103.012025-04-2878113Actual
26742269.682025-04-2878213Actual
26775203.012025-04-2878613Actual
26832387.002025-05-297813Actual
26867299.002025-05-297863Actual
26924113.002025-05-297873Actual
26952455.002025-05-297814Actual
26986285.002025-05-297864Actual
27044327.002025-05-297815Actual
27077249.002025-05-297865Actual
27135127.002025-05-297816Actual
6029192.002023-09-297865Actual
6030200.002023-09-297865Budget
6108125.002023-09-297816Actual
6109100.002023-09-297816Budget
615670.002023-09-297826Budget
615769.002023-09-297826Actual
6205168.002023-09-297836Actual
6206200.002023-09-297836Budget
6252100.002023-09-297846Budget
6253129.002023-09-297846Actual
629980.002023-09-297856Budget
630066.002023-09-297856Actual
6358101.002023-09-297866Actual
6359100.002023-09-297866Budget
6437280.002023-09-297817Actual
6438200.002023-09-297817Budget
6499200.002023-09-297867Budget
6500202.002023-09-297867Actual
6578200.002023-09-297818Budget
6579343.512023-09-297818Actual
6626100.002023-09-297828Budget
6627172.302023-09-297828Actual
6687185.932023-09-297868Actual
6688100.002023-09-297868Budget
6766100.002023-10-307813Budget
6767172.002023-10-307813Actual
6826100.002023-10-307863Budget
6827114.002023-10-307863Actual
690444.002023-10-307873Actual
690540.002023-10-307873Budget
6952280.002023-10-307814Budget
6953278.002023-10-307814Actual
7012192.002023-10-307864Actual
7013200.002023-10-307864Budget
7091200.002023-10-307815Budget
7092185.002023-10-307815Actual
7151188.002023-10-307865Actual
7152200.002023-10-307865Budget
7230157.002023-10-307816Actual
7231200.002023-10-307816Budget
727879.002023-10-307826Actual
727980.002023-10-307826Budget
7327168.002023-10-307836Actual
7328200.002023-10-307836Budget
7374117.002023-10-307846Actual
7375100.002023-10-307846Budget
742151.002023-10-307856Actual
742260.002023-10-307856Budget
7480105.002023-10-307866Actual
7481100.002023-10-307866Budget
7559280.002023-10-307817Actual
7560280.002023-10-307817Budget
7619220.002023-10-307867Actual
7620200.002023-10-307867Budget
7698200.002023-10-307818Budget
7699279.872023-10-307818Actual
7746154.112023-10-307828Actual
7747100.002023-10-307828Budget
7807100.002023-10-307868Budget
7808141.992023-10-307868Actual
7886100.002023-11-307813Budget
7887141.002023-11-307813Actual
7946100.002023-11-307863Budget
7947107.002023-11-307863Actual
2716260.002025-05-297826Actual
27190155.002025-05-297836Actual
27216116.002025-05-297846Actual
2724262.002025-05-297856Actual
27275118.002025-05-297866Actual
27332426.002025-05-297817Actual
27367330.002025-05-297867Actual
27425537.452025-05-297818Actual
27453348.062025-05-297828Actual
27487252.602025-05-297868Actual
27545203.952025-05-2978111Actual
2757379.482025-05-2978211Actual
27600147.572025-05-2978311Actual
27627122.042025-05-2978411Actual
2765466.722025-05-2978511Actual
27688146.512025-05-2978611Actual
27746169.912025-05-2978112Actual
2777452.892025-05-2978212Actual
27807238.002025-05-2978612Actual
27865111.782025-05-2978113Actual
27892287.222025-05-2978213Actual
27925290.732025-05-2978613Actual
27982428.002025-06-297813Actual
28017278.002025-06-297863Actual
28074110.002025-06-297873Actual
28102503.002025-06-297814Actual
28136304.002025-06-297864Actual
28194305.002025-06-297815Actual
28229302.002025-06-297865Actual
28287151.002025-06-297816Actual
2831443.002025-06-297826Actual
28342166.002025-06-297836Actual
28368103.002025-06-297846Actual
2839482.002025-06-297856Actual
28427117.002025-06-297866Actual
28484454.002025-06-297817Actual
28519289.002025-06-297867Actual
28577601.092025-06-297818Actual
28605279.872025-06-297828Actual
28639272.302025-06-297868Actual
28697206.082025-06-2978111Actual
2872566.722025-06-2978211Actual
28752110.342025-06-2978311Actual
28779116.722025-06-2978411Actual
2880645.442025-06-2978511Actual
28840127.362025-06-2978611Actual
28898162.462025-06-2978112Actual
2892644.382025-06-2978212Actual
28960193.322025-06-2978612Actual
29018160.902025-06-2978113Actual
29045285.472025-06-2978213Actual
29078195.992025-06-2978613Actual
29135398.002025-07-297813Actual
29170267.002025-07-297863Actual
29227119.002025-07-297873Actual
29255459.002025-07-297814Actual
29290279.002025-07-297864Actual
29348315.002025-07-297815Actual
29383294.002025-07-297865Actual
29441130.002025-07-297816Actual
2946848.002025-07-297826Actual
29496163.002025-07-297836Actual
29522102.002025-07-297846Actual
2954870.002025-07-297856Actual
802442.002023-11-307873Actual
802540.002023-11-307873Budget
8072309.002023-11-307814Actual
8073280.002023-11-307814Budget
8132199.002023-11-307864Actual
8133200.002023-11-307864Budget
8211200.002023-11-307815Budget
8212216.002023-11-307815Actual
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8274200.002023-11-307865Budget
8352200.002023-11-307816Budget
8353165.002023-11-307816Actual
840071.002023-11-307826Actual
840180.002023-11-307826Budget
8449200.002023-11-307836Budget
8450169.002023-11-307836Actual
8496100.002023-11-307846Actual
8497100.002023-11-307846Budget
854360.002023-11-307856Budget
854490.002023-11-307856Actual
8602100.002023-11-307866Budget
8603129.002023-11-307866Actual
8681280.002023-11-307817Budget
8682214.002023-11-307817Actual
8743200.002023-11-307867Budget
8744195.002023-11-307867Actual
8822200.002023-11-307818Budget
8823282.902023-11-307818Actual
8870100.002023-11-307828Budget
8871172.302023-11-307828Actual
8929100.002023-11-307868Budget
8930137.452023-11-307868Actual
9008100.002023-12-287813Budget
9009145.002023-12-287813Actual
9068100.002023-12-287863Budget
9069105.002023-12-287863Actual
914636.002023-12-287873Actual
914740.002023-12-287873Budget
9194280.002023-12-287814Budget
9195290.002023-12-287814Actual
9254200.002023-12-287864Budget
9255222.002023-12-287864Actual
9333200.002023-12-287815Budget
9334204.002023-12-287815Actual
9391205.002023-12-287865Actual
9392200.002023-12-287865Budget
9470200.002023-12-287816Budget
9471159.002023-12-287816Actual
951880.002023-12-287826Budget
951968.002023-12-287826Actual
9567168.002023-12-287836Actual
9568200.002023-12-287836Budget
9614100.002023-12-287846Budget
961593.002023-12-287846Actual
966160.002023-12-287856Budget
966256.002023-12-287856Actual
9718114.002023-12-287866Actual
9719100.002023-12-287866Budget
9797280.002023-12-287817Budget
9798263.002023-12-287817Actual
11854105.002024-02-277846Actual
11855100.002024-02-277846Budget
1190159.002024-02-277856Actual
1190280.002024-02-277856Budget
11960117.002024-02-277866Actual
11961100.002024-02-277866Budget
12039218.002024-02-277817Actual
12040200.002024-02-277817Budget
12101177.002024-02-277867Actual
12102200.002024-02-277867Budget
12180200.002024-02-277818Budget
12181308.662024-02-277818Actual
12228100.002024-02-277828Budget
12229129.872024-02-277828Actual
12289166.242024-02-277868Actual
12290100.002024-02-277868Budget
12368200.002024-03-297813Budget
12369144.002024-03-297813Actual
1243090.002024-03-297863Budget
1243193.002024-03-297863Actual
1250840.002024-03-297873Budget
1250960.002024-03-297873Actual
12556282.002024-03-297814Actual
12557280.002024-03-297814Budget
12618214.002024-03-297864Actual
12619200.002024-03-297864Budget
12697244.002024-03-297815Actual
12698200.002024-03-297815Budget
12759200.002024-03-297865Budget
12760158.002024-03-297865Actual
12838100.002024-03-297816Budget
12839135.002024-03-297816Actual
1288655.002024-03-297826Actual
1288760.002024-03-297826Budget
12935200.002024-03-297836Budget
12936164.002024-03-297836Actual
12982100.002024-03-297846Budget
12983128.002024-03-297846Actual
1302980.002024-03-297856Budget
1303094.002024-03-297856Actual
13090100.002024-03-297866Budget
13091122.002024-03-297866Actual
13169210.002024-03-297817Actual
13170200.002024-03-297817Budget
13231200.002024-03-297867Actual
13232200.002024-03-297867Budget
13310354.122024-03-297818Actual
13311200.002024-03-297818Budget
13358182.902024-03-297828Actual
13359100.002024-03-297828Budget
13419228.362024-03-297868Actual
13420100.002024-03-297868Budget
13504389.002024-04-287813Actual
13539289.002024-04-287863Actual
13598115.002024-04-287873Actual
13626213.002024-04-287814Actual
13660174.002024-04-287864Actual
13720224.002024-04-287815Actual
13755151.002024-04-287865Actual
13815116.002024-04-287816Actual
1384237.002024-04-287826Actual
13870106.002024-04-287836Actual
1389687.002024-04-287846Actual
1392265.002024-04-287856Actual
29581127.002025-07-297866Actual
29638438.002025-07-297817Actual
29673314.002025-07-297867Actual
29731525.332025-07-297818Actual
29759270.782025-07-297828Actual
29793299.572025-07-297868Actual
29851206.082025-07-2978111Actual
2987960.332025-07-2978211Actual
29906134.802025-07-2978311Actual
29933123.102025-07-2978411Actual
29967140.122025-07-2978611Actual
30025147.572025-07-2978112Actual
3005348.632025-07-2978212Actual
30087203.952025-07-2978612Actual
3014590.732025-07-2978113Actual
30172225.822025-07-2978213Actual
30204197.752025-07-2978613Actual
30261431.002025-08-297813Actual
30296274.002025-08-297863Actual
30353112.002025-08-297873Actual
30381480.002025-08-297814Actual
30416344.002025-08-297864Actual
30474321.002025-08-297815Actual
30509266.002025-08-297865Actual
30567134.002025-08-297816Actual
3059468.002025-08-297826Actual
30622147.002025-08-297836Actual
3064889.002025-08-297846Actual
3067471.002025-08-297856Actual
30707109.002025-08-297866Actual
30764394.002025-08-297817Actual
30799316.002025-08-297867Actual
30857613.212025-08-297818Actual
30885251.092025-08-297828Actual
30919345.032025-08-297868Actual
30977190.122025-08-2978111Actual
3100559.272025-08-2978211Actual
31032140.122025-08-2978311Actual
31059117.782025-08-2978411Actual
31093153.952025-08-2978611Actual
31151162.462025-08-2978112Actual
3117960.332025-08-2978212Actual
31213226.302025-08-2978612Actual
31271129.322025-08-2978113Actual
31298195.992025-08-2978213Actual
31330199.502025-08-2978613Actual
31387428.002025-09-287813Actual
31422266.002025-09-287863Actual
31479107.002025-09-287873Actual
31507488.002025-09-287814Actual
31542286.002025-09-287864Actual
31600343.002025-09-287815Actual
31635306.002025-09-287865Actual
31693141.002025-09-287816Actual
3172048.002025-09-287826Actual
31748160.002025-09-287836Actual
3177493.002025-09-287846Actual
3180078.002025-09-287856Actual
31833113.002025-09-287866Actual
31890436.002025-09-287817Actual
31924328.002025-09-287867Actual
31982551.092025-09-287818Actual
32010298.062025-09-287828Actual
32044314.722025-09-287868Actual
32102186.932025-09-2878111Actual
32130101.822025-09-2878211Actual
32157115.652025-09-2878311Actual
32184127.362025-09-2878411Actual
3221151.822025-09-2878511Actual
32244128.422025-09-2878611Actual
32302151.832025-09-2878112Actual
32336192.252025-09-2878612Actual
32394185.472025-09-2878113Actual
32421266.172025-09-2878213Actual
32454183.712025-09-2878613Actual
32511401.002025-10-297813Actual
32546251.002025-10-297863Actual
32603134.002025-10-297873Actual
32631503.002025-10-297814Actual
32666323.002025-10-297864Actual
32724330.002025-10-297815Actual
32759311.002025-10-297865Actual
32817153.002025-10-297816Actual
3284443.002025-10-297826Actual
32872157.002025-10-297836Actual
32898106.002025-10-297846Actual
3292462.002025-10-297856Actual
32957136.002025-10-297866Actual
33014443.002025-10-297817Actual
33048334.002025-10-297867Actual
33106535.942025-10-297818Actual
33134269.272025-10-297828Actual
33168316.242025-10-297868Actual
33226218.852025-10-2978111Actual
3325490.122025-10-2978211Actual
3328196.512025-10-2978311Actual
3330891.192025-10-2978411Actual
33342146.512025-10-2978611Actual
33400128.422025-10-2978112Actual
3342843.312025-10-2978212Actual
33462216.722025-10-2978612Actual
33520178.452025-10-2978113Actual
33547190.732025-10-2978213Actual
33579288.982025-10-2978613Actual
33636401.002025-11-297813Actual
33671263.002025-11-297863Actual
3372896.002025-11-297873Actual
33756457.002025-11-297814Actual
33791304.002025-11-297864Actual
33849318.002025-11-297815Actual
33883308.002025-11-297865Actual
33941151.002025-11-297816Actual
3396849.002025-11-297826Actual
33996168.002025-11-297836Actual
34022104.002025-11-297846Actual
3404878.002025-11-297856Actual
34080110.002025-11-297866Actual
34137439.002025-11-297817Actual
34172279.002025-11-297867Actual
34230520.792025-11-297818Actual
34258328.362025-11-297828Actual
34291258.662025-11-297868Actual
34349231.612025-11-2978111Actual
3437760.332025-11-2978211Actual
34404129.482025-11-2978311Actual
34431115.652025-11-2978411Actual
3445846.502025-11-2978511Actual
34492186.932025-11-2978611Actual
13955102.002024-04-287866Actual
14014252.002024-04-287817Actual
14049255.002024-04-287867Actual
14109376.852024-04-287818Actual
14137172.302024-04-287828Actual
14171208.662024-04-287868Actual
1423184.802024-04-2878111Actual
1425926.292024-04-2878211Actual
1428664.592024-04-2878311Actual
1431347.572024-04-2878411Actual
1434664.592024-04-2878611Actual
1440411.402024-04-2878112Actual
144317.142024-04-2878212Actual
1446217.782024-04-2878612Actual
14519358.002024-05-297813Actual
14553285.002024-05-297863Actual
1461063.002024-05-297873Actual
14638226.002024-05-297814Actual
14672147.002024-05-297864Actual
14730219.002024-05-297815Actual
14765154.002024-05-297865Actual
14823104.002024-05-297816Actual
1485046.002024-05-297826Actual
14878123.002024-05-297836Actual
1490474.002024-05-297846Actual
1493064.002024-05-297856Actual
1496392.002024-05-297866Actual
15020322.002024-05-297817Actual
15055264.002024-05-297867Actual
15113442.002024-05-297818Actual
15141181.392024-05-297828Actual
15175205.632024-05-297868Actual
1523398.632024-05-2978111Actual
1526124.162024-05-2978211Actual
1528844.382024-05-2978311Actual
1531563.532024-05-2978411Actual
1534991.192024-05-2978611Actual
1540710.332024-05-2978112Actual
1544018.842024-05-2978612Actual
15497426.002024-06-297813Actual
15532252.002024-06-297863Actual
1558978.002024-06-297873Actual
15617218.002024-06-297814Actual
15652160.002024-06-297864Actual
15710176.002024-06-297815Actual
15745184.002024-06-297865Actual
15803113.002024-06-297816Actual
1583028.002024-06-297826Actual
15858125.002024-06-297836Actual
1588478.002024-06-297846Actual
1591069.002024-06-297856Actual
1594391.002024-06-297866Actual
16000309.002024-06-297817Actual
16035265.002024-06-297867Actual
16093378.362024-06-297818Actual
16121199.572024-06-297828Actual
16155269.272024-06-297868Actual
1621399.702024-06-2978111Actual
1624115.652024-06-2978211Actual
1626848.632024-06-2978311Actual
1629561.402024-06-2978411Actual
1632227.362024-06-2978511Actual
1635656.082024-06-2978611Actual
1641412.462024-06-2978112Actual
34550140.122025-11-2978112Actual
3457857.142025-11-2978212Actual
34612231.612025-11-2978612Actual
34670199.502025-11-2978113Actual
34697215.292025-11-2978213Actual
34729181.962025-11-2978613Actual
34786423.002025-12-287813Actual
34821269.002025-12-287863Actual
34878118.002025-12-287873Actual
34906474.002025-12-287814Actual
34941338.002025-12-287864Actual
34999358.002025-12-287815Actual
35034249.002025-12-287865Actual
35092127.002025-12-287816Actual
3511955.002025-12-287826Actual
35147151.002025-12-287836Actual
3517392.002025-12-287846Actual
3519962.002025-12-287856Actual
35232120.002025-12-287866Actual
35289412.002025-12-287817Actual
35324339.002025-12-287867Actual
35382520.792025-12-287818Actual
35410273.812025-12-287828Actual
35444316.242025-12-287868Actual
35502188.002025-12-2878111Actual
35530100.762025-12-2878211Actual
35557110.342025-12-2878311Actual
35584109.272025-12-2878411Actual
3561130.552025-12-2878511Actual
35644147.572025-12-2878611Actual
35702160.342025-12-2878112Actual
3573084.802025-12-2878212Actual
35763245.442025-12-2878612Actual
35821117.042025-12-2878113Actual
35848210.032025-12-2878213Actual
35881204.762025-12-2878613Actual
35938395.002026-01-287813Actual
35972258.002026-01-287863Actual
3602987.002026-01-287873Actual
36057501.002026-01-287814Actual
36091335.002026-01-287864Actual
36149353.002026-01-287815Actual
36184254.002026-01-287865Actual
36242155.002026-01-287816Actual
3626946.002026-01-287826Actual
36297168.002026-01-287836Actual
36323109.002026-01-287846Actual
3634983.002026-01-287856Actual
36382114.002026-01-287866Actual
36439446.002026-01-287817Actual
36474338.002026-01-287867Actual
36532573.822026-01-287818Actual
36560257.152026-01-287828Actual
36594275.332026-01-287868Actual
36652225.232026-01-2878111Actual
3668085.872026-01-2878211Actual
36707111.402026-01-2878311Actual
36734103.952026-01-2878411Actual
3676165.652026-01-2878511Actual
36793127.362026-01-2878611Actual
36851120.972026-01-2878112Actual
3687941.192026-01-2878212Actual
36912179.492026-01-2878612Actual
36970206.522026-01-2878113Actual
36997225.822026-01-2878213Actual
37029199.502026-01-2878613Actual
37086435.002026-02-277813Actual
37121302.002026-02-277863Actual
37178109.002026-02-277873Actual
37206479.002026-02-277814Actual
37241330.002026-02-277864Actual
37299349.002026-02-277815Actual
37334299.002026-02-277865Actual
37392139.002026-02-277816Actual
3741950.002026-02-277826Actual
37447155.002026-02-277836Actual
37473108.002026-02-277846Actual
3749983.002026-02-277856Actual
37532132.002026-02-277866Actual
37589412.002026-02-277817Actual
37623325.002026-02-277867Actual
37681545.032026-02-277818Actual
37709340.482026-02-277828Actual
37743335.942026-02-277868Actual
37801170.982026-02-2778111Actual
3782944.382026-02-2778211Actual
37856140.122026-02-2778311Actual
37883142.252026-02-2778411Actual
3791025.232026-02-2778511Actual
37943152.892026-02-2778611Actual
38001112.462026-02-2778112Actual
3802936.932026-02-2778212Actual
38063245.442026-02-2778612Actual
38121148.622026-02-2778113Actual
38148183.712026-02-2778213Actual
38179308.282026-02-2778613Actual
38236424.002026-03-307813Actual
38271251.002026-03-307863Actual
3832882.002026-03-307873Actual
38356493.002026-03-307814Actual
38391284.002026-03-307864Actual
38449301.002026-03-307815Actual
38484314.002026-03-307865Actual
38542136.002026-03-307816Actual
3856968.002026-03-307826Actual
38597163.002026-03-307836Actual
3862392.002026-03-307846Actual
3864985.002026-03-307856Actual

Generated 2026-05-29 17:38:08.622 UTC