[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-12-207118Budget
1654.002023-04-217113Actual
992782.902023-12-207118Actual
1770.002023-04-217113Budget
997450.002023-12-207128Budget
7432.002023-04-217163Actual
997554.112023-12-207128Actual
7550.002023-04-217163Budget
1003338.962023-12-207168Actual
1569.002023-04-217173Actual
1003440.002023-12-207168Budget
15730.002023-04-217173Budget
1011457.002024-01-207113Actual
20499.002023-04-217114Actual
1011580.002024-01-207113Budget
205110.002023-04-217114Budget
1017232.002024-01-207163Actual
26263.002023-04-217164Actual
1017360.002024-01-207163Budget
26370.002023-04-217164Budget
1025214.002024-01-207173Actual
34564.002023-04-217115Actual
1025330.002024-01-207173Budget
34690.002023-04-217115Budget
1030071.002024-01-207114Actual
40349.002023-04-217165Actual
10301110.002024-01-207114Budget
40470.002023-04-217165Budget
1035854.002024-01-207164Actual
48631.002023-04-217116Actual
1035990.002024-01-207164Budget
48760.002023-04-217116Budget
10439100.002024-01-207115Budget
53416.002023-04-217126Actual
10440104.002024-01-207115Actual
53530.002023-04-217126Budget
1049580.002024-01-207165Budget
58335.002023-04-217136Actual
1049691.002024-01-207165Actual
58470.002023-04-217136Budget
1057654.002024-01-207116Actual
63039.002023-04-217146Actual
1057780.002024-01-207116Budget
63150.002023-04-217146Budget
1062440.002024-01-207126Budget
67718.002023-04-217156Actual
1062525.002024-01-207126Actual
67840.002023-04-217156Budget
1067376.002024-01-207136Actual
73436.002023-04-217166Actual
1067480.002024-01-207136Budget
73550.002023-04-217166Budget
1072029.002024-01-207146Actual
81763.002023-04-217117Actual
1072160.002024-01-207146Budget
81890.002023-04-217117Budget
1076717.002024-01-207156Actual
87549.002023-04-217167Actual
1076840.002024-01-207156Budget
87670.002023-04-217167Budget
1082460.002024-01-207166Budget
958110.172023-04-217118Actual
1082535.002024-01-207166Actual
95990.002023-04-217118Budget
1090578.002024-01-207117Actual
100637.452023-04-217128Actual
10906100.002024-01-207117Budget
100750.002023-04-217128Budget
1096380.002024-01-207167Budget
106349.572023-04-217168Actual
1096493.002024-01-207167Actual
106450.002023-04-217168Budget
1104490.002024-01-207118Budget
114650.002023-05-227113Actual
11045141.992024-01-207118Actual
114770.002023-05-227113Budget
1109250.002024-01-207128Budget
120228.002023-05-227163Actual
1109348.052024-01-207128Actual
120350.002023-05-227163Budget
1115140.482024-01-207168Actual
12829.002023-05-227173Actual
1115250.002024-01-207168Budget
128330.002023-05-227173Budget
1123280.002024-02-197113Budget
133099.002023-05-227114Actual
1123376.002024-02-197113Actual
1331110.002023-05-227114Budget
1129036.002024-02-197163Actual
138848.002023-05-227164Actual
1129160.002024-02-197163Budget
138970.002023-05-227164Budget
1137010.002024-02-197173Actual
146990.002023-05-227115Actual
1137130.002024-02-197173Budget
147090.002023-05-227115Budget
11418110.002024-02-197114Budget
152960.002023-05-227165Actual
11419128.002024-02-197114Actual
153070.002023-05-227165Budget
1147890.002024-02-197164Budget
161047.002023-05-227116Actual
1147993.002024-02-197164Actual
161160.002023-05-227116Budget
11559100.002024-02-197115Budget
165814.002023-05-227126Actual
1156072.002024-02-197115Actual
165930.002023-05-227126Budget
1161980.002024-02-197165Budget
170759.002023-05-227136Actual
1162052.002024-02-197165Actual
170870.002023-05-227136Budget
1170068.002024-02-197116Actual
175432.002023-05-227146Actual
1170180.002024-02-197116Budget
175550.002023-05-227146Budget
1174840.002024-02-197126Budget
180114.002023-05-227156Actual
1174930.002024-02-197126Actual
180240.002023-05-227156Budget
1179776.002024-02-197136Actual
186020.002023-05-227166Actual
1179880.002024-02-197136Budget
186150.002023-05-227166Budget
1184440.002024-02-197146Actual
194190.002023-05-227117Actual
1184560.002024-02-197146Budget
194290.002023-05-227117Budget
1189140.002024-02-197156Budget
199956.002023-05-227167Actual
1189212.002024-02-197156Actual
200070.002023-05-227167Budget
1194853.002024-02-197166Actual
208085.932023-05-227118Actual
1194960.002024-02-197166Budget
208190.002023-05-227118Budget
1202952.002024-02-197117Actual
212849.572023-05-227128Actual
12030100.002024-02-197117Budget
212950.002023-05-227128Budget
1208945.002024-02-197167Actual
218731.382023-05-227168Actual
1209080.002024-02-197167Budget
218850.002023-05-227168Budget
1217090.002024-02-197118Budget
226839.002023-06-227113Actual
1217179.872024-02-197118Actual
226970.002023-06-227113Budget
1221850.002024-02-197128Budget
232635.002023-06-227163Actual
1221954.112024-02-197128Actual
232750.002023-06-227163Budget
1227748.052024-02-197168Actual
240615.002023-06-227173Actual
1227850.002024-02-197168Budget
240730.002023-06-227173Budget
1235880.002024-03-217113Budget
245455.002023-06-227114Actual
1235972.002024-03-217113Actual
2455110.002023-06-227114Budget
1241846.002024-03-217163Actual
251036.002023-06-227164Actual
1241960.002024-03-217163Budget
251170.002023-06-227164Budget
1249830.002024-03-217173Budget
259148.002023-06-227115Actual
1249913.002024-03-217173Actual
259290.002023-06-227115Budget
1254685.002024-03-217114Actual
264740.002023-06-227165Actual
12547110.002024-03-217114Budget
264870.002023-06-227165Budget
1260690.002024-03-217164Budget
272832.002023-06-227116Actual
1260783.002024-03-217164Actual
272960.002023-06-227116Budget
1268770.002024-03-217115Actual
27768.002023-06-227126Actual
12688100.002024-03-217115Budget
277730.002023-06-227126Budget
1274754.002024-03-217165Actual
282539.002023-06-227136Actual
1274880.002024-03-217165Budget
282670.002023-06-227136Budget
1282854.002024-03-217116Actual
287223.002023-06-227146Actual
1282980.002024-03-217116Budget
287350.002023-06-227146Budget
1287618.002024-03-217126Actual
291923.002023-06-227156Actual
1287740.002024-03-217126Budget
292040.002023-06-227156Budget
1292580.002024-03-217136Budget
297642.002023-06-227166Actual
1292651.002024-03-217136Actual
297750.002023-06-227166Budget
1297235.002024-03-217146Actual
305760.002023-06-227117Actual
1297360.002024-03-217146Budget
305890.002023-06-227117Budget
1301925.002024-03-217156Actual
311735.002023-06-227167Actual
1302040.002024-03-217156Budget
311870.002023-06-227167Budget
1307835.002024-03-217166Actual
3198122.302023-06-227118Actual
1307960.002024-03-217166Budget
319990.002023-06-227118Budget
13159100.002024-03-217117Budget
324641.992023-06-227128Actual
13160104.002024-03-217117Actual
324750.002023-06-227128Budget
1321980.002024-03-217167Budget
330343.512023-06-227168Actual
1322045.002024-03-217167Actual
330450.002023-06-227168Budget
13300107.142024-03-217118Actual
338430.002023-07-227113Actual
1330190.002024-03-217118Budget
338560.002023-07-227113Budget
1334855.632024-03-217128Actual
344424.002023-07-227163Actual
1334950.002024-03-217128Budget
344550.002023-07-227163Budget
1340750.002024-03-217168Budget
35249.002023-07-227173Actual
1340860.172024-03-217168Actual
352540.002023-07-227173Budget
13499195.002024-04-207113Actual
357288.002023-07-227114Actual
13533100.002024-04-207163Actual
3573110.002023-07-227114Budget
1359336.002024-04-207173Actual
363235.002023-07-227164Actual
1362188.002024-04-207114Actual
363360.002023-07-227164Budget
1365476.002024-04-207164Actual
371363.002023-07-227115Actual
1371586.002024-04-207115Actual
371490.002023-07-227115Budget
1374970.002024-04-207165Actual
376940.002023-07-227165Actual
1381043.002024-04-207116Actual
377060.002023-07-227165Budget
1383713.002024-04-207126Actual
385059.002023-07-227116Actual
1386533.002024-04-207136Actual
385160.002023-07-227116Budget
1389130.002024-04-207146Actual
389823.002023-07-227126Actual
1391722.002024-04-207156Actual
389940.002023-07-227126Budget
1394929.002024-04-207166Actual
394747.002023-07-227136Actual
14009130.002024-04-207117Actual
394870.002023-07-227136Budget
19708101.002024-10-217114Actual
1974154.002024-10-217164Actual
19800107.002024-10-217115Actual
1983447.002024-10-217165Actual
1989329.002024-10-217116Actual
1992015.002024-10-217126Actual
1994836.002024-10-217136Actual
1997419.002024-10-217146Actual
2000015.002024-10-217156Actual
2003235.002024-10-217166Actual
20090100.002024-10-217117Actual
2012462.002024-10-217167Actual
20183158.662024-10-217118Actual
20211107.142024-10-217128Actual
20243119.272024-10-217168Actual
2030239.062024-10-2171111Actual
203308.212024-10-2171211Actual
2035713.532024-10-2171311Actual
2038414.592024-10-2171411Actual
2041113.532024-10-2171511Actual
2044423.102024-10-2171611Actual
205032.892024-10-2171112Actual
205302.892024-10-2171212Actual
205608.212024-10-2171612Actual
20618175.002024-11-217113Actual
2065293.002024-11-217163Actual
2071023.002024-11-217173Actual
2073883.002024-11-217114Actual
2077251.002024-11-217164Actual
2083188.002024-11-217115Actual
2086488.002024-11-217165Actual
2092344.002024-11-217116Actual
2095011.002024-11-217126Actual
2097846.002024-11-217136Actual
2100435.002024-11-217146Actual
2103020.002024-11-217156Actual
2105925.002024-11-217166Actual
21117104.002024-11-217117Actual
21151104.002024-11-217167Actual
21210195.022024-11-217118Actual
2123879.872024-11-217128Actual
2127149.572024-11-217168Actual
2133022.042024-11-2171111Actual
2135819.912024-11-2171211Actual
2138517.782024-11-2171311Actual
2141225.232024-11-2171411Actual
214396.082024-11-2171511Actual
2147223.102024-11-2171611Actual
215316.082024-11-2171112Actual
215633.952024-11-2171612Actual
21621109.002024-12-197113Actual
2165478.002024-12-197163Actual
2171220.002024-12-197173Actual
2174083.002024-12-197114Actual
2177360.002024-12-197164Actual
2183286.002024-12-197115Actual
2186547.002024-12-197165Actual
2192439.002024-12-197116Actual
2195115.002024-12-197126Actual
2197954.002024-12-197136Actual
2200539.002024-12-197146Actual
2203113.002024-12-197156Actual
2206349.002024-12-197166Actual
22121100.002024-12-197117Actual
399431.002023-07-227146Actual
399540.002023-07-227146Budget
404113.002023-07-227156Actual
404230.002023-07-227156Budget
410047.002023-07-227166Actual
410160.002023-07-227166Budget
418172.002023-07-227117Actual
418290.002023-07-227117Budget
423956.002023-07-227167Actual
424070.002023-07-227167Budget
432075.322023-07-227118Actual
432190.002023-07-227118Budget
436854.112023-07-227128Actual
436950.002023-07-227128Budget
442538.962023-07-227168Actual
442650.002023-07-227168Budget
450644.002023-08-227113Actual
450760.002023-08-227113Budget
456428.002023-08-227163Actual
456550.002023-08-227163Budget
464414.002023-08-227173Actual
464540.002023-08-227173Budget
4692120.002023-08-227114Actual
4693110.002023-08-227114Budget
475264.002023-08-227164Actual
475360.002023-08-227164Budget
483364.002023-08-227115Actual
483490.002023-08-227115Budget
489349.002023-08-227165Actual
489460.002023-08-227165Budget
497423.002023-08-227116Actual
497560.002023-08-227116Budget
502214.002023-08-227126Actual
502340.002023-08-227126Budget
507170.002023-08-227136Budget
507229.002023-08-227136Actual
511820.002023-08-227146Actual
511940.002023-08-227146Budget
516513.002023-08-227156Actual
516630.002023-08-227156Budget
522241.002023-08-227166Actual
522360.002023-08-227166Budget
530390.002023-08-227117Budget
530464.002023-08-227117Actual
536142.002023-08-227167Actual
536270.002023-08-227167Budget
544296.542023-08-227118Actual
544390.002023-08-227118Budget
549050.002023-08-227128Budget
549138.962023-08-227128Actual
554950.002023-08-227168Budget
555043.512023-08-227168Actual
563044.002023-09-217113Actual
563160.002023-09-217113Budget
569032.002023-09-217163Actual
569150.002023-09-217163Budget
577040.002023-09-217173Budget
577116.002023-09-217173Actual
581860.002023-09-217114Actual
5819110.002023-09-217114Budget
587642.002023-09-217164Actual
587760.002023-09-217164Budget
595772.002023-09-217115Actual
595890.002023-09-217115Budget
2957552.002025-07-217166Actual
29633221.002025-07-217117Actual
2966778.002025-07-217167Actual
29726205.632025-07-217118Actual
2975482.902025-07-217128Actual
29787123.812025-07-217168Actual
2984668.852025-07-2171111Actual
2987417.782025-07-2171211Actual
2990139.062025-07-2171311Actual
2992832.672025-07-2171411Actual
2996165.652025-07-2171611Actual
3002048.632025-07-2171112Actual
3004811.402025-07-2171212Actual
3008158.212025-07-2171612Actual
3014046.872025-07-2171113Actual
3016773.182025-07-2171213Actual
3019892.482025-07-2171613Actual
30256150.002025-08-217113Actual
3029068.002025-08-217163Actual
3034839.002025-08-217173Actual
30376123.002025-08-217114Actual
30410152.002025-08-217164Actual
30469114.002025-08-217115Actual
30503103.002025-08-217165Actual
3056246.002025-08-217116Actual
3058915.002025-08-217126Actual
3061737.002025-08-217136Actual
3064332.002025-08-217146Actual
3066918.002025-08-217156Actual
3070144.002025-08-217166Actual
30759136.002025-08-217117Actual
3079393.002025-08-217167Actual
30852296.542025-08-217118Actual
3088070.782025-08-217128Actual
30913141.992025-08-217168Actual
3097259.272025-08-2171111Actual
3100017.782025-08-2171211Actual
3102745.442025-08-2171311Actual
3105444.382025-08-2171411Actual
3108752.892025-08-2171611Actual
3114649.702025-08-2171112Actual
3117428.422025-08-2171212Actual
3120799.702025-08-2171612Actual
3126627.572025-08-2171113Actual
3129346.872025-08-2171213Actual
3132492.482025-08-2171613Actual
31382193.002025-09-207113Actual
3141668.002025-09-207163Actual
3147429.002025-09-207173Actual
31502197.002025-09-207114Actual
3153685.002025-09-207164Actual
31595176.002025-09-207115Actual
31629122.002025-09-207165Actual
3168870.002025-09-207116Actual
3171518.002025-09-207126Actual
3174340.002025-09-207136Actual
3176932.002025-09-207146Actual
3179528.002025-09-207156Actual
3182739.002025-09-207166Actual
31885198.002025-09-207117Actual
31918124.002025-09-207167Actual
31977220.782025-09-207118Actual
3200582.902025-09-207128Actual
32038110.172025-09-207168Actual
14043117.002024-04-207167Actual
14104107.142024-04-207118Actual
1413279.872024-04-207128Actual
1416588.962024-04-207168Actual
1422622.042024-04-2071111Actual
142548.212024-04-2071211Actual
1428125.232024-04-2071311Actual
1430819.912024-04-2071411Actual
1434014.592024-04-2071611Actual
143995.012024-04-2071112Actual
144262.892024-04-2071212Actual
144566.082024-04-2071612Actual
14514109.002024-05-217113Actual
14547114.002024-05-217163Actual
1460515.002024-05-217173Actual
1463366.002024-05-217114Actual
1466653.002024-05-217164Actual
1472575.002024-05-217115Actual
1475947.002024-05-217165Actual
1481834.002024-05-217116Actual
1484522.002024-05-217126Actual
1487360.002024-05-217136Actual
1489916.002024-05-217146Actual
1492527.002024-05-217156Actual
1495730.002024-05-217166Actual
15015156.002024-05-217117Actual
1504978.002024-05-217167Actual
15108108.662024-05-217118Actual
1513655.632024-05-217128Actual
1516979.872024-05-217168Actual
1522825.232024-05-2171111Actual
152566.082024-05-2171211Actual
1528313.532024-05-2171311Actual
1531023.102024-05-2171411Actual
1534322.042024-05-2171611Actual
154023.952024-05-2171112Actual
154346.082024-05-2171612Actual
15492187.002024-06-217113Actual
1552691.002024-06-217163Actual
1558431.002024-06-217173Actual
1561255.002024-06-217114Actual
1564676.002024-06-217164Actual
1570579.002024-06-217115Actual
1573944.002024-06-217165Actual
1579833.002024-06-217116Actual
158256.002024-06-217126Actual
1585330.002024-06-217136Actual
1587922.002024-06-217146Actual
1590533.002024-06-217156Actual
1593726.002024-06-217166Actual
1599578.002024-06-217117Actual
16029104.002024-06-217167Actual
16088160.182024-06-217118Actual
1611699.572024-06-217128Actual
1614982.902024-06-217168Actual
1620834.802024-06-2171111Actual
162366.082024-06-2171211Actual
1626311.402024-06-2171311Actual
1629014.592024-06-2171411Actual
163177.142024-06-2171511Actual
1635025.232024-06-2171611Actual
164093.952024-06-2171112Actual
164363.952024-06-2171212Actual
164663.952024-06-2171612Actual
601742.002023-09-217165Actual
601860.002023-09-217165Budget
609860.002023-09-217116Budget
609932.002023-09-217116Actual
614640.002023-09-217126Budget
614718.002023-09-217126Actual
619565.002023-09-217136Actual
619670.002023-09-217136Budget
624223.002023-09-217146Actual
624340.002023-09-217146Budget
628921.002023-09-217156Actual
629030.002023-09-217156Budget
634627.002023-09-217166Actual
634760.002023-09-217166Budget
642790.002023-09-217117Budget
642880.002023-09-217117Actual
648770.002023-09-217167Budget
648856.002023-09-217167Actual
656890.002023-09-217118Budget
6569137.452023-09-217118Actual
661637.452023-09-217128Actual
661750.002023-09-217128Budget
667549.572023-09-217168Actual
667650.002023-09-217168Budget
675639.002023-10-227113Actual
675760.002023-10-227113Budget
681440.002023-10-227163Actual
681550.002023-10-227163Budget
689430.002023-10-227173Budget
68958.002023-10-227173Actual
694277.002023-10-227114Actual
694380.002023-10-227114Budget
700056.002023-10-227164Actual
700180.002023-10-227164Budget
708170.002023-10-227115Actual
708280.002023-10-227115Budget
713980.002023-10-227165Budget
714070.002023-10-227165Actual
722035.002023-10-227116Actual
722170.002023-10-227116Budget
726840.002023-10-227126Budget
726913.002023-10-227126Actual
731759.002023-10-227136Actual
731880.002023-10-227136Budget
736423.002023-10-227146Actual
736540.002023-10-227146Budget
741112.002023-10-227156Actual
741240.002023-10-227156Budget
746835.002023-10-227166Actual
746950.002023-10-227166Budget
754950.002023-10-227117Actual
755090.002023-10-227117Budget
760772.002023-10-227167Actual
760880.002023-10-227167Budget
7688107.142023-10-227118Actual
768980.002023-10-227118Budget
773623.812023-10-227128Actual
773750.002023-10-227128Budget
779528.352023-10-227168Actual
779640.002023-10-227168Budget
787660.002023-11-227113Budget
787744.002023-11-227113Actual
793424.002023-11-227163Actual
793550.002023-11-227163Budget
16524136.002024-07-217113Actual
1655891.002024-07-217163Actual
1661636.002024-07-217173Actual
1664463.002024-07-217114Actual
1667846.002024-07-217164Actual
1673796.002024-07-217115Actual
1677178.002024-07-217165Actual
1683054.002024-07-217116Actual
1685716.002024-07-217126Actual
1688566.002024-07-217136Actual
1691130.002024-07-217146Actual
1693722.002024-07-217156Actual
1696929.002024-07-217166Actual
1702793.002024-07-217117Actual
1706183.002024-07-217167Actual
1712099.572024-07-217118Actual
1714855.632024-07-217128Actual
1718169.262024-07-217168Actual
1724022.042024-07-2171111Actual
1726814.592024-07-2171211Actual
1729522.042024-07-2171311Actual
1732217.782024-07-2171411Actual
173493.952024-07-2171511Actual
1738229.482024-07-2171611Actual
174411.822024-07-2171112Actual
174682.892024-07-2171212Actual
174987.142024-07-2171612Actual
17556124.002024-08-217113Actual
1759085.002024-08-217163Actual
1764823.002024-08-217173Actual
17676110.002024-08-217114Actual
1770968.002024-08-217164Actual
1776861.002024-08-217115Actual
1780268.002024-08-217165Actual
1786154.002024-08-217116Actual
1788813.002024-08-217126Actual
1791652.002024-08-217136Actual
1794222.002024-08-217146Actual
1796820.002024-08-217156Actual
1799933.002024-08-217166Actual
1805785.002024-08-217117Actual
1809162.002024-08-217167Actual
1815088.962024-08-217118Actual
1817870.782024-08-217128Actual
1821082.902024-08-217168Actual
1826935.872024-08-2171111Actual
182976.082024-08-2171211Actual
1832417.782024-08-2171311Actual
1835122.042024-08-2171411Actual
183786.082024-08-2171511Actual
1841119.912024-08-2171611Actual
184703.952024-08-2171112Actual
185029.272024-08-2171612Actual
18560145.002024-09-207113Actual
18594105.002024-09-207163Actual
1865218.002024-09-207173Actual
1868059.002024-09-207114Actual
1871360.002024-09-207164Actual
1877270.002024-09-207115Actual
1880698.002024-09-207165Actual
1886525.002024-09-207116Actual
1889218.002024-09-207126Actual
1892039.002024-09-207136Actual
1894629.002024-09-207146Actual
1897211.002024-09-207156Actual
1900329.002024-09-207166Actual
1906185.002024-09-207117Actual
19095104.002024-09-207167Actual
19154173.812024-09-207118Actual
1918295.022024-09-207128Actual
1921549.572024-09-207168Actual
1927425.232024-09-2071111Actual
193023.952024-09-2071211Actual
1932914.592024-09-2071311Actual
1935615.652024-09-2071411Actual
1938310.332024-09-2071511Actual
1941529.482024-09-2071611Actual
194742.892024-09-2071112Actual
195012.892024-09-2071212Actual
195316.082024-09-2071612Actual
19589195.002024-10-217113Actual
19622114.002024-10-217163Actual
1968052.002024-10-217173Actual
80149.002023-11-227173Actual
801530.002023-11-227173Budget
806280.002023-11-227114Budget
806360.002023-11-227114Actual
812080.002023-11-227164Budget
812142.002023-11-227164Actual
820180.002023-11-227115Budget
820256.002023-11-227115Actual
826180.002023-11-227165Budget
826263.002023-11-227165Actual
834270.002023-11-227116Budget
834353.002023-11-227116Actual
839040.002023-11-227126Budget
839126.002023-11-227126Actual
843980.002023-11-227136Budget
844065.002023-11-227136Actual
848640.002023-11-227146Budget
848720.002023-11-227146Actual
853340.002023-11-227156Budget
853429.002023-11-227156Actual
859050.002023-11-227166Budget
859136.002023-11-227166Actual
867164.002023-11-227117Actual
867290.002023-11-227117Budget
873180.002023-11-227167Budget
873256.002023-11-227167Actual
881280.002023-11-227118Budget
881364.722023-11-227118Actual
886061.692023-11-227128Actual
886150.002023-11-227128Budget
891723.812023-11-227168Actual
891840.002023-11-227168Budget
899839.002023-12-207113Actual
899960.002023-12-207113Budget
905628.002023-12-207163Actual
905750.002023-12-207163Budget
913630.002023-12-207173Budget
91379.002023-12-207173Actual
918480.002023-12-207114Budget
918555.002023-12-207114Actual
924272.002023-12-207164Actual
924380.002023-12-207164Budget
932356.002023-12-207115Actual
932480.002023-12-207115Budget
937949.002023-12-207165Actual
938080.002023-12-207165Budget
946053.002023-12-207116Actual
946170.002023-12-207116Budget
950818.002023-12-207126Actual
950940.002023-12-207126Budget
955780.002023-12-207136Budget
955839.002023-12-207136Actual
960440.002023-12-207146Budget
960526.002023-12-207146Actual
965110.002023-12-207156Actual
965240.002023-12-207156Budget
970623.002023-12-207166Actual
970750.002023-12-207166Budget
978790.002023-12-207117Budget
978880.002023-12-207117Actual
984530.002023-12-207167Actual
984680.002023-12-207167Budget
2215578.002024-12-197167Actual
22214141.992024-12-197118Actual
2224288.962024-12-197128Actual
2227448.052024-12-197168Actual
2233322.042024-12-1971111Actual
2236122.042024-12-1971211Actual
2238825.232024-12-1971311Actual
2241523.102024-12-1971411Actual
2244725.232024-12-1971611Actual
225061.822024-12-1971112Actual
225389.272024-12-1971612Actual
22596156.002025-01-197113Actual
2263091.002025-01-197163Actual
2268831.002025-01-197173Actual
2271699.002025-01-197114Actual
2275046.002025-01-197164Actual
2280964.002025-01-197115Actual
2284288.002025-01-197165Actual
2290134.002025-01-197116Actual
229288.002025-01-197126Actual
2295666.002025-01-197136Actual
2298216.002025-01-197146Actual
2300826.002025-01-197156Actual
2304034.002025-01-197166Actual
23098117.002025-01-197117Actual
23132104.002025-01-197167Actual
23191107.142025-01-197118Actual
2321970.782025-01-197128Actual
2325288.962025-01-197168Actual
2331135.872025-01-1971111Actual
2333915.652025-01-1971211Actual
2336619.912025-01-1971311Actual
2339323.102025-01-1971411Actual
234207.142025-01-1971511Actual
2345229.482025-01-1971611Actual
235113.952025-01-1971112Actual
235426.082025-01-1971612Actual
23600166.002025-02-187113Actual
23634105.002025-02-187163Actual
2369223.002025-02-187173Actual
2372076.002025-02-187114Actual
2375451.002025-02-187164Actual
2381370.002025-02-187115Actual
2384753.002025-02-187165Actual
2390660.002025-02-187116Actual
239338.002025-02-187126Actual
2396130.002025-02-187136Actual
2398722.002025-02-187146Actual
2401322.002025-02-187156Actual
2404443.002025-02-187166Actual
2410293.002025-02-187117Actual
2413570.002025-02-187167Actual
24194160.182025-02-187118Actual
2422299.572025-02-187128Actual
2425470.782025-02-187168Actual
2431331.612025-02-1871111Actual
2434111.402025-02-1871211Actual
2436813.532025-02-1871311Actual
2439517.782025-02-1871411Actual
244226.082025-02-1871511Actual
2445529.482025-02-1871611Actual
245146.082025-02-1871112Actual
245411.822025-02-1871212Actual
245723.952025-02-1871612Actual
3209769.912025-09-2071111Actual
3212522.042025-09-2071211Actual
3215227.362025-09-2071311Actual
3217927.362025-09-2071411Actual
3220617.782025-09-2071511Actual
3223865.652025-09-2071611Actual
3229734.802025-09-2071112Actual
3233066.722025-09-2071612Actual
3238934.592025-09-2071113Actual
3241657.392025-09-2071213Actual
3244864.412025-09-2071613Actual
32506205.002025-10-217113Actual
3254076.002025-10-217163Actual
3259829.002025-10-217173Actual
32626148.002025-10-217114Actual
32660109.002025-10-217164Actual
32719131.002025-10-217115Actual
32753152.002025-10-217165Actual
3281253.002025-10-217116Actual
3283920.002025-10-217126Actual
3286748.002025-10-217136Actual
3289345.002025-10-217146Actual
3291924.002025-10-217156Actual
3295146.002025-10-217166Actual
33009154.002025-10-217117Actual
33042152.002025-10-217167Actual
33101220.782025-10-217118Actual
3312982.902025-10-217128Actual
3316279.872025-10-217168Actual
33221109.272025-10-2171111Actual
3324944.382025-10-2171211Actual
3327622.042025-10-2171311Actual
3330322.042025-10-2171411Actual
3333660.332025-10-2171611Actual
3339528.422025-10-2171112Actual
334238.212025-10-2171212Actual
3345677.362025-10-2171612Actual
3351541.602025-10-2171113Actual
3354281.962025-10-2171213Actual
3357381.962025-10-2171613Actual
33631205.002025-11-217113Actual
3366595.002025-11-217163Actual
3372344.002025-11-217173Actual
33751140.002025-11-217114Actual
33785156.002025-11-217164Actual
3384482.002025-11-217115Actual
33877137.002025-11-217165Actual
3393653.002025-11-217116Actual
3396310.002025-11-217126Actual
3399143.002025-11-217136Actual
3401740.002025-11-217146Actual
3404332.002025-11-217156Actual
3407433.002025-11-217166Actual
34132221.002025-11-217117Actual
34166128.002025-11-217167Actual
34225128.362025-11-217118Actual
34253126.842025-11-217128Actual
3428582.902025-11-217168Actual
34344109.272025-11-2171111Actual
3437213.532025-11-2171211Actual
3439932.672025-11-2171311Actual
3442649.702025-11-2171411Actual
3445315.652025-11-2171511Actual
3448669.912025-11-2171611Actual
24630175.002025-03-217113Actual
2466478.002025-03-217163Actual
2472218.002025-03-217173Actual
2475088.002025-03-217114Actual
2478354.002025-03-217164Actual
2484253.002025-03-217115Actual
2487661.002025-03-217165Actual
2493534.002025-03-217116Actual
249626.002025-03-217126Actual
2499030.002025-03-217136Actual
2501616.002025-03-217146Actual
2504218.002025-03-217156Actual
2507443.002025-03-217166Actual
25132109.002025-03-217117Actual
2516693.002025-03-217167Actual
25225108.662025-03-217118Actual
2525369.262025-03-217128Actual
2528669.262025-03-217168Actual
2534525.232025-03-2171111Actual
253736.082025-03-2171211Actual
2540017.782025-03-2171311Actual
2542715.652025-03-2171411Actual
2545410.332025-03-2171511Actual
2548628.422025-03-2171611Actual
255455.012025-03-2171112Actual
255721.822025-03-2171212Actual
256036.082025-03-2171612Actual
25689137.002025-04-207113Actual
2572389.002025-04-207163Actual
2578327.002025-04-207173Actual
25811128.002025-04-207114Actual
2584566.002025-04-207164Actual
2590686.002025-04-207115Actual
25940105.002025-04-207165Actual
2600124.002025-04-207116Actual
2602811.002025-04-207126Actual
2605641.002025-04-207136Actual
2608229.002025-04-207146Actual
2610817.002025-04-207156Actual
2614029.002025-04-207166Actual
26200195.002025-04-207117Actual
26234140.002025-04-207167Actual
26295166.242025-04-207118Actual
2632382.902025-04-207128Actual
26355123.812025-04-207168Actual
2641632.672025-04-2071111Actual
2644411.402025-04-2071211Actual
2647122.042025-04-2071311Actual
2649822.042025-04-2071411Actual
265255.012025-04-2071511Actual
2655824.162025-04-2071611Actual
266186.082025-04-2071112Actual
266516.082025-04-2071612Actual
2671027.572025-04-2071113Actual
2673757.392025-04-2071213Actual
2676981.962025-04-2071613Actual
2682798.002025-05-217113Actual
26861117.002025-05-217163Actual
2691949.002025-05-217173Actual
26947234.002025-05-217114Actual
26980114.002025-05-217164Actual
27039131.002025-05-217115Actual
2707164.002025-05-217165Actual
2713039.002025-05-217116Actual
3454569.912025-11-2171112Actual
3457328.422025-11-2171212Actual
3460666.722025-11-2171612Actual
3466564.412025-11-2171113Actual
3469246.872025-11-2171213Actual
3472381.962025-11-2171613Actual
34781150.002025-12-207113Actual
34815137.002025-12-207163Actual
3487329.002025-12-207173Actual
34901163.002025-12-207114Actual
34935135.002025-12-207164Actual
34994122.002025-12-207115Actual
3502890.002025-12-207165Actual
3508732.002025-12-207116Actual
3511422.002025-12-207126Actual
3514275.002025-12-207136Actual
3516832.002025-12-207146Actual
3519418.002025-12-207156Actual
3522648.002025-12-207166Actual
35284104.002025-12-207117Actual
35318101.002025-12-207167Actual
35377205.632025-12-207118Actual
3540596.542025-12-207128Actual
3543879.872025-12-207168Actual
3549768.852025-12-2071111Actual
3552534.802025-12-2071211Actual
3555244.382025-12-2071311Actual
3557944.382025-12-2071411Actual
356069.272025-12-2071511Actual
3563837.992025-12-2071611Actual
3569742.252025-12-2071112Actual
3572525.232025-12-2071212Actual
35757111.402025-12-2071612Actual
3581632.832025-12-2071113Actual
3584392.482025-12-2071213Actual
3587592.482025-12-2071613Actual
35933205.002026-01-207113Actual
35966114.002026-01-207163Actual
3602431.002026-01-207173Actual
36052247.002026-01-207114Actual
36085152.002026-01-207164Actual
36144158.002026-01-207115Actual
3617877.002026-01-207165Actual
3623760.002026-01-207116Actual
3626414.002026-01-207126Actual
3629268.002026-01-207136Actual
3631855.002026-01-207146Actual
3634424.002026-01-207156Actual
3637627.002026-01-207166Actual
36434198.002026-01-207117Actual
36468101.002026-01-207167Actual
36527248.062026-01-207118Actual
36555107.142026-01-207128Actual
36588123.812026-01-207168Actual
3664797.572026-01-2071111Actual
3667544.382026-01-2071211Actual
3670253.952026-01-2071311Actual
3672944.382026-01-2071411Actual
3675615.652026-01-2071511Actual
3678765.652026-01-2071611Actual
3684639.062026-01-2071112Actual
3687412.462026-01-2071212Actual
3690683.742026-01-2071612Actual
3696546.872026-01-2071113Actual
2715715.002025-05-217126Actual
2718575.002025-05-217136Actual
2721133.002025-05-217146Actual
2723721.002025-05-217156Actual
2726954.002025-05-217166Actual
27327132.002025-05-217117Actual
27361101.002025-05-217167Actual
27420220.782025-05-217118Actual
2744895.022025-05-217128Actual
2748160.172025-05-217168Actual
2754087.992025-05-2171111Actual
2756826.292025-05-2171211Actual
2759551.822025-05-2171311Actual
2762253.952025-05-2171411Actual
2764917.782025-05-2171511Actual
2768239.062025-05-2171611Actual
2774166.722025-05-2171112Actual
277697.142025-05-2171212Actual
2780156.082025-05-2171612Actual
2786046.872025-05-2171113Actual
2788795.992025-05-2171213Actual
27919110.032025-05-2171613Actual
27977107.002025-06-217113Actual

Generated 2026-05-21 23:20:56.628 UTC