[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
26200.002023-04-227813Budget
9857200.002023-12-217867Budget
27153.002023-04-227813Actual
9858166.002023-12-217867Actual
86113.002023-04-227863Actual
9936200.002023-12-217818Budget
87100.002023-04-227863Budget
9937387.452023-12-217818Actual
16640.002023-04-227873Budget
9984100.002023-12-217828Budget
16739.002023-04-227873Actual
9985232.902023-12-217828Actual
214280.002023-04-227814Budget
10045204.122023-12-217868Actual
215277.002023-04-227814Actual
10046100.002023-12-217868Budget
274193.002023-04-227864Actual
10124144.002024-01-217813Actual
275200.002023-04-227864Budget
10125200.002024-01-217813Budget
355200.002023-04-227815Budget
1018490.002024-01-217863Budget
356210.002023-04-227815Actual
10185101.002024-01-217863Actual
415178.002023-04-227865Actual
1026248.002024-01-217873Actual
416200.002023-04-227865Budget
1026340.002024-01-217873Budget
496100.002023-04-227816Budget
10310280.002024-01-217814Budget
497147.002023-04-227816Actual
10311277.002024-01-217814Actual
54450.002023-04-227826Budget
10370200.002024-01-217864Budget
54561.002023-04-227826Actual
10371163.002024-01-217864Actual
593200.002023-04-227836Budget
10449200.002024-01-217815Budget
594154.002023-04-227836Actual
10450214.002024-01-217815Actual
640100.002023-04-227846Budget
10507182.002024-01-217865Actual
641104.002023-04-227846Actual
10508200.002024-01-217865Budget
68770.002023-04-227856Budget
10586140.002024-01-217816Actual
68871.002023-04-227856Actual
10587100.002024-01-217816Budget
746126.002023-04-227866Actual
1063460.002024-01-217826Budget
747100.002023-04-227866Budget
1063562.002024-01-217826Actual
827280.002023-04-227817Budget
10683200.002024-01-217836Budget
828227.002023-04-227817Actual
10684159.002024-01-217836Actual
887179.002023-04-227867Actual
10730131.002024-01-217846Actual
888200.002023-04-227867Budget
10731100.002024-01-217846Budget
968200.002023-04-227818Budget
1077785.002024-01-217856Actual
969325.332023-04-227818Actual
1077880.002024-01-217856Budget
1016100.002023-04-227828Budget
10836100.002024-01-217866Budget
1017169.272023-04-227828Actual
10837131.002024-01-217866Actual
1075163.212023-04-227868Actual
10915200.002024-01-217817Budget
1076100.002023-04-227868Budget
10916252.002024-01-217817Actual
1156200.002023-05-237813Budget
10975200.002024-01-217867Budget
1157152.002023-05-237813Actual
10976212.002024-01-217867Actual
1214113.002023-05-237863Actual
11054200.002024-01-217818Budget
1215100.002023-05-237863Budget
11055355.632024-01-217818Actual
129240.002023-05-237873Budget
11102100.002024-01-217828Budget
129329.002023-05-237873Actual
11103181.392024-01-217828Actual
1340280.002023-05-237814Budget
11163100.002024-01-217868Budget
1341277.002023-05-237814Actual
11164185.932024-01-217868Actual
1400177.002023-05-237864Actual
11242200.002024-02-207813Budget
1401200.002023-05-237864Budget
11243173.002024-02-207813Actual
1479200.002023-05-237815Budget
1130290.002024-02-207863Budget
1480255.002023-05-237815Actual
11303106.002024-02-207863Actual
1541162.002023-05-237865Actual
1138040.002024-02-207873Budget
1542200.002023-05-237865Budget
1138130.002024-02-207873Actual
1620100.002023-05-237816Budget
11428280.002024-02-207814Budget
1621136.002023-05-237816Actual
11429294.002024-02-207814Actual
166850.002023-05-237826Budget
11490200.002024-02-207864Budget
166965.002023-05-237826Actual
11491208.002024-02-207864Actual
1717200.002023-05-237836Budget
11569200.002024-02-207815Budget
1718164.002023-05-237836Actual
11570226.002024-02-207815Actual
1764100.002023-05-237846Budget
11631218.002024-02-207865Actual
1765120.002023-05-237846Actual
11632200.002024-02-207865Budget
181170.002023-05-237856Budget
11710100.002024-02-207816Budget
181258.002023-05-237856Actual
11711142.002024-02-207816Actual
1872107.002023-05-237866Actual
1175885.002024-02-207826Actual
1873100.002023-05-237866Budget
1175960.002024-02-207826Budget
1951280.002023-05-237817Budget
11807200.002024-02-207836Budget
1952232.002023-05-237817Actual
11808168.002024-02-207836Actual
19713245.002024-10-227814Actual
29581127.002025-07-227866Actual
2011185.002023-05-237867Actual
11854105.002024-02-207846Actual
19747138.002024-10-227864Actual
29638438.002025-07-227817Actual
2012200.002023-05-237867Budget
11855100.002024-02-207846Budget
19805208.002024-10-227815Actual
29673314.002025-07-227867Actual
2090200.002023-05-237818Budget
1190159.002024-02-207856Actual
19840161.002024-10-227865Actual
29731525.332025-07-227818Actual
2091316.242023-05-237818Actual
1190280.002024-02-207856Budget
19898104.002024-10-227816Actual
29759270.782025-07-227828Actual
2138100.002023-05-237828Budget
11960117.002024-02-207866Actual
1992546.002024-10-227826Actual
29793299.572025-07-227868Actual
2139188.962023-05-237828Actual
11961100.002024-02-207866Budget
19953123.002024-10-227836Actual
29851206.082025-07-2278111Actual
2199196.542023-05-237868Actual
12039218.002024-02-207817Actual
1997981.002024-10-227846Actual
2987960.332025-07-2278211Actual
2200100.002023-05-237868Budget
12040200.002024-02-207817Budget
2000554.002024-10-227856Actual
29906134.802025-07-2278311Actual
2278200.002023-06-237813Budget
12101177.002024-02-207867Actual
2003891.002024-10-227866Actual
29933123.102025-07-2278411Actual
2279151.002023-06-237813Actual
12102200.002024-02-207867Budget
20095292.002024-10-227817Actual
29967140.122025-07-2278611Actual
233892.002023-06-237863Actual
12180200.002024-02-207818Budget
20130203.002024-10-227867Actual
30025147.572025-07-2278112Actual
2339100.002023-06-237863Budget
12181308.662024-02-207818Actual
20188395.032024-10-227818Actual
3005348.632025-07-2278212Actual
241640.002023-06-237873Budget
12228100.002024-02-207828Budget
20216229.872024-10-227828Actual
30087203.952025-07-2278612Actual
241746.002023-06-237873Actual
12229129.872024-02-207828Actual
20249260.182024-10-227868Actual
3014590.732025-07-2278113Actual
2464280.002023-06-237814Budget
12289166.242024-02-207868Actual
20307102.892024-10-2278111Actual
30172225.822025-07-2278213Actual
2465303.002023-06-237814Actual
12290100.002024-02-207868Budget
2033534.802024-10-2278211Actual
30204197.752025-07-2278613Actual
2522172.002023-06-237864Actual
12368200.002024-03-227813Budget
2036229.482024-10-2278311Actual
30261431.002025-08-227813Actual
2523200.002023-06-237864Budget
12369144.002024-03-227813Actual
2038962.462024-10-2278411Actual
30296274.002025-08-227863Actual
2601200.002023-06-237815Budget
1243090.002024-03-227863Budget
2041643.312024-10-2278511Actual
30353112.002025-08-227873Actual
2602224.002023-06-237815Actual
1243193.002024-03-227863Actual
2045061.402024-10-2278611Actual
30381480.002025-08-227814Actual
2659224.002023-06-237865Actual
1250840.002024-03-227873Budget
2050810.332024-10-2278112Actual
30416344.002025-08-227864Actual
2660200.002023-06-237865Budget
1250960.002024-03-227873Actual
205357.142024-10-2278212Actual
30474321.002025-08-227815Actual
2738100.002023-06-237816Budget
12556282.002024-03-227814Actual
2056618.842024-10-2278612Actual
30509266.002025-08-227865Actual
2739127.002023-06-237816Actual
12557280.002024-03-227814Budget
20623398.002024-11-227813Actual
30567134.002025-08-227816Actual
278650.002023-06-237826Budget
12618214.002024-03-227864Actual
20658247.002024-11-227863Actual
3059468.002025-08-227826Actual
278741.002023-06-237826Actual
12619200.002024-03-227864Budget
2071574.002024-11-227873Actual
30622147.002025-08-227836Actual
2835200.002023-06-237836Budget
12697244.002024-03-227815Actual
20743247.002024-11-227814Actual
3064889.002025-08-227846Actual
2836173.002023-06-237836Actual
12698200.002024-03-227815Budget
20778171.002024-11-227864Actual
3067471.002025-08-227856Actual
2882100.002023-06-237846Budget
12759200.002024-03-227865Budget
20836201.002024-11-227815Actual
30707109.002025-08-227866Actual
2883116.002023-06-237846Actual
12760158.002024-03-227865Actual
20870203.002024-11-227865Actual
30764394.002025-08-227817Actual
292970.002023-06-237856Budget
12838100.002024-03-227816Budget
2092898.002024-11-227816Actual
30799316.002025-08-227867Actual
293074.002023-06-237856Actual
12839135.002024-03-227816Actual
2095541.002024-11-227826Actual
30857613.212025-08-227818Actual
2988146.002023-06-237866Actual
1288655.002024-03-227826Actual
20983132.002024-11-227836Actual
30885251.092025-08-227828Actual
2989100.002023-06-237866Budget
1288760.002024-03-227826Budget
2100992.002024-11-227846Actual
30919345.032025-08-227868Actual
3067280.002023-06-237817Budget
12935200.002024-03-227836Budget
2103570.002024-11-227856Actual
30977190.122025-08-2278111Actual
3068274.002023-06-237817Actual
12936164.002024-03-227836Actual
21065106.002024-11-227866Actual
3100559.272025-08-2278211Actual
3129177.002023-06-237867Actual
12982100.002024-03-227846Budget
21122251.002024-11-227817Actual
31032140.122025-08-2278311Actual
3130200.002023-06-237867Budget
12983128.002024-03-227846Actual
21157213.002024-11-227867Actual
31059117.782025-08-2278411Actual
3208200.002023-06-237818Budget
1302980.002024-03-227856Budget
21215446.542024-11-227818Actual
31093153.952025-08-2278611Actual
3209340.482023-06-237818Actual
1303094.002024-03-227856Actual
21243231.392024-11-227828Actual
31151162.462025-08-2278112Actual
3256100.002023-06-237828Budget
13090100.002024-03-227866Budget
21277210.182024-11-227868Actual
3117960.332025-08-2278212Actual
3257152.602023-06-237828Actual
13091122.002024-03-227866Actual
2133576.292024-11-2278111Actual
31213226.302025-08-2278612Actual
3315193.512023-06-237868Actual
13169210.002024-03-227817Actual
2136345.442024-11-2278211Actual
31271129.322025-08-2278113Actual
3316100.002023-06-237868Budget
13170200.002024-03-227817Budget
2139068.852024-11-2278311Actual
31298195.992025-08-2278213Actual
3394200.002023-07-237813Budget
13231200.002024-03-227867Actual
2141766.722024-11-2278411Actual
31330199.502025-08-2278613Actual
3395156.002023-07-237813Actual
13232200.002024-03-227867Budget
2144417.782024-11-2278511Actual
31387428.002025-09-217813Actual
3456101.002023-07-237863Actual
13310354.122024-03-227818Actual
2147864.592024-11-2278611Actual
31422266.002025-09-217863Actual
345790.002023-07-237863Budget
13311200.002024-03-227818Budget
2153612.462024-11-2278112Actual
31479107.002025-09-217873Actual
353450.002023-07-237873Budget
13358182.902024-03-227828Actual
2156916.722024-11-2278612Actual
31507488.002025-09-217814Actual
353553.002023-07-237873Actual
13359100.002024-03-227828Budget
21626362.002024-12-207813Actual
31542286.002025-09-217864Actual
3582280.002023-07-237814Budget
13419228.362024-03-227868Actual
21660267.002024-12-207863Actual
31600343.002025-09-217815Actual
3583288.002023-07-237814Actual
13420100.002024-03-227868Budget
2171760.002024-12-207873Actual
31635306.002025-09-217865Actual
3644188.002023-07-237864Actual
13504389.002024-04-217813Actual
21745233.002024-12-207814Actual
31693141.002025-09-217816Actual
3645200.002023-07-237864Budget
13539289.002024-04-217863Actual
21779131.002024-12-207864Actual
3172048.002025-09-217826Actual
3723200.002023-07-237815Budget
13598115.002024-04-217873Actual
21837219.002024-12-207815Actual
31748160.002025-09-217836Actual
3724194.002023-07-237815Actual
13626213.002024-04-217814Actual
21871155.002024-12-207865Actual
3177493.002025-09-217846Actual
3781227.002023-07-237865Actual
13660174.002024-04-217864Actual
2192996.002024-12-207816Actual
3180078.002025-09-217856Actual
3782200.002023-07-237865Budget
13720224.002024-04-217815Actual
2195641.002024-12-207826Actual
31833113.002025-09-217866Actual
3860100.002023-07-237816Budget
13755151.002024-04-217865Actual
21984128.002024-12-207836Actual
31890436.002025-09-217817Actual
3861153.002023-07-237816Actual
13815116.002024-04-217816Actual
2201090.002024-12-207846Actual
31924328.002025-09-217867Actual
390870.002023-07-237826Budget
1384237.002024-04-217826Actual
2203653.002024-12-207856Actual
31982551.092025-09-217818Actual
390980.002023-07-237826Actual
13870106.002024-04-217836Actual
22069102.002024-12-207866Actual
32010298.062025-09-217828Actual
3957200.002023-07-237836Budget
1389687.002024-04-217846Actual
22126279.002024-12-207817Actual
32044314.722025-09-217868Actual
3958149.002023-07-237836Actual
1392265.002024-04-217856Actual
4004100.002023-07-237846Budget
13955102.002024-04-217866Actual
4005116.002023-07-237846Actual
14014252.002024-04-217817Actual
405180.002023-07-237856Budget
14049255.002024-04-217867Actual
405272.002023-07-237856Actual
14109376.852024-04-217818Actual
4112150.002023-07-237866Actual
14137172.302024-04-217828Actual
4113100.002023-07-237866Budget
14171208.662024-04-217868Actual
4191200.002023-07-237817Budget
1423184.802024-04-2178111Actual
4192202.002023-07-237817Actual
1425926.292024-04-2178211Actual
4251194.002023-07-237867Actual
1428664.592024-04-2178311Actual
4252200.002023-07-237867Budget
1431347.572024-04-2178411Actual
4330200.002023-07-237818Budget
1434664.592024-04-2178611Actual
4331275.332023-07-237818Actual
1440411.402024-04-2178112Actual
4378100.002023-07-237828Budget
144317.142024-04-2178212Actual
4379217.752023-07-237828Actual
1446217.782024-04-2178612Actual
4437198.052023-07-237868Actual
14519358.002024-05-227813Actual
4438100.002023-07-237868Budget
14553285.002024-05-227863Actual
4516200.002023-08-237813Budget
1461063.002024-05-227873Actual
4517140.002023-08-237813Actual
14638226.002024-05-227814Actual
457691.002023-08-237863Actual
14672147.002024-05-227864Actual
457790.002023-08-237863Budget
14730219.002024-05-227815Actual
465450.002023-08-237873Budget
14765154.002024-05-227865Actual
465554.002023-08-237873Actual
14823104.002024-05-227816Actual
4702280.002023-08-237814Budget
1485046.002024-05-227826Actual
4703303.002023-08-237814Actual
14878123.002024-05-227836Actual
4764212.002023-08-237864Actual
1490474.002024-05-227846Actual
4765200.002023-08-237864Budget
1493064.002024-05-227856Actual
4843200.002023-08-237815Budget
1496392.002024-05-227866Actual
4844229.002023-08-237815Actual
15020322.002024-05-227817Actual
4905200.002023-08-237865Budget
15055264.002024-05-227867Actual
4906194.002023-08-237865Actual
15113442.002024-05-227818Actual
4984100.002023-08-237816Budget
15141181.392024-05-227828Actual
4985131.002023-08-237816Actual
15175205.632024-05-227868Actual
503270.002023-08-237826Budget
1523398.632024-05-2278111Actual
503368.002023-08-237826Actual
1526124.162024-05-2278211Actual
5081200.002023-08-237836Budget
1528844.382024-05-2278311Actual
5082149.002023-08-237836Actual
1531563.532024-05-2278411Actual
5128100.002023-08-237846Budget
1534991.192024-05-2278611Actual
512983.002023-08-237846Actual
1540710.332024-05-2278112Actual
517580.002023-08-237856Actual
1544018.842024-05-2278612Actual
517680.002023-08-237856Budget
15497426.002024-06-227813Actual
5234100.002023-08-237866Budget
15532252.002024-06-227863Actual
5235128.002023-08-237866Actual
1558978.002024-06-227873Actual
5313207.002023-08-237817Actual
15617218.002024-06-227814Actual
5314200.002023-08-237817Budget
15652160.002024-06-227864Actual
5373200.002023-08-237867Budget
15710176.002024-06-227815Actual
5374165.002023-08-237867Actual
15745184.002024-06-227865Actual
5452381.392023-08-237818Actual
15803113.002024-06-227816Actual
5453200.002023-08-237818Budget
1583028.002024-06-227826Actual
5500100.002023-08-237828Budget
15858125.002024-06-227836Actual
5501201.082023-08-237828Actual
1588478.002024-06-227846Actual
5561100.002023-08-237868Budget
1591069.002024-06-227856Actual
5562178.362023-08-237868Actual
1594391.002024-06-227866Actual
5640140.002023-09-227813Actual
16000309.002024-06-227817Actual
5641200.002023-09-227813Budget
16035265.002024-06-227867Actual
570290.002023-09-227863Budget
16093378.362024-06-227818Actual
570397.002023-09-227863Actual
16121199.572024-06-227828Actual
578054.002023-09-227873Actual
16155269.272024-06-227868Actual
578150.002023-09-227873Budget
1621399.702024-06-2278111Actual
5828316.002023-09-227814Actual
1624115.652024-06-2278211Actual
5829280.002023-09-227814Budget
1626848.632024-06-2278311Actual
5888200.002023-09-227864Budget
1629561.402024-06-2278411Actual
5889163.002023-09-227864Actual
1632227.362024-06-2278511Actual
5967227.002023-09-227815Actual
1635656.082024-06-2278611Actual
5968200.002023-09-227815Budget
1641412.462024-06-2278112Actual
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6030200.002023-09-227865Budget
6108125.002023-09-227816Actual
6109100.002023-09-227816Budget
615670.002023-09-227826Budget
615769.002023-09-227826Actual
6205168.002023-09-227836Actual
6206200.002023-09-227836Budget
6252100.002023-09-227846Budget
6253129.002023-09-227846Actual
629980.002023-09-227856Budget
630066.002023-09-227856Actual
6358101.002023-09-227866Actual
6359100.002023-09-227866Budget
6437280.002023-09-227817Actual
6438200.002023-09-227817Budget
6499200.002023-09-227867Budget
6500202.002023-09-227867Actual
6578200.002023-09-227818Budget
6579343.512023-09-227818Actual
6626100.002023-09-227828Budget
6627172.302023-09-227828Actual
6687185.932023-09-227868Actual
6688100.002023-09-227868Budget
6766100.002023-10-237813Budget
6767172.002023-10-237813Actual
6826100.002023-10-237863Budget
6827114.002023-10-237863Actual
690444.002023-10-237873Actual
690540.002023-10-237873Budget
6952280.002023-10-237814Budget
6953278.002023-10-237814Actual
7012192.002023-10-237864Actual
7013200.002023-10-237864Budget
7091200.002023-10-237815Budget
7092185.002023-10-237815Actual
7151188.002023-10-237865Actual
7152200.002023-10-237865Budget
7230157.002023-10-237816Actual
7231200.002023-10-237816Budget
727879.002023-10-237826Actual
727980.002023-10-237826Budget
7327168.002023-10-237836Actual
7328200.002023-10-237836Budget
7374117.002023-10-237846Actual
7375100.002023-10-237846Budget
742151.002023-10-237856Actual
742260.002023-10-237856Budget
7480105.002023-10-237866Actual
7481100.002023-10-237866Budget
7559280.002023-10-237817Actual
7560280.002023-10-237817Budget
7619220.002023-10-237867Actual
7620200.002023-10-237867Budget
7698200.002023-10-237818Budget
7699279.872023-10-237818Actual
7746154.112023-10-237828Actual
7747100.002023-10-237828Budget
7807100.002023-10-237868Budget
7808141.992023-10-237868Actual
7886100.002023-11-237813Budget
7887141.002023-11-237813Actual
7946100.002023-11-237863Budget
7947107.002023-11-237863Actual
164417.142024-06-2278212Actual
1647212.462024-06-2278612Actual
16529395.002024-07-227813Actual
16564258.002024-07-227863Actual
16621124.002024-07-227873Actual
16649261.002024-07-227814Actual
16684151.002024-07-227864Actual
16742216.002024-07-227815Actual
16777204.002024-07-227865Actual
16835124.002024-07-227816Actual
1686236.002024-07-227826Actual
16890129.002024-07-227836Actual
1691683.002024-07-227846Actual
1694257.002024-07-227856Actual
16975106.002024-07-227866Actual
17032302.002024-07-227817Actual
17067208.002024-07-227867Actual
17125388.972024-07-227818Actual
17153163.212024-07-227828Actual
17187220.782024-07-227868Actual
1724583.742024-07-2278111Actual
1727337.992024-07-2278211Actual
1730046.502024-07-2278311Actual
1732768.852024-07-2278411Actual
1735427.362024-07-2278511Actual
1738893.312024-07-2278611Actual
174468.212024-07-2278112Actual
174738.212024-07-2278212Actual
1750418.842024-07-2278612Actual
17561424.002024-08-227813Actual
17596285.002024-08-227863Actual
1765357.002024-08-227873Actual
17681215.002024-08-227814Actual
17715157.002024-08-227864Actual
17773171.002024-08-227815Actual
17808197.002024-08-227865Actual
17866125.002024-08-227816Actual
1789342.002024-08-227826Actual
17921136.002024-08-227836Actual
1794769.002024-08-227846Actual
1797346.002024-08-227856Actual
18005106.002024-08-227866Actual
18062296.002024-08-227817Actual
18097202.002024-08-227867Actual
18155354.122024-08-227818Actual
18183172.302024-08-227828Actual
18216252.602024-08-227868Actual
1827480.552024-08-2278111Actual
1830227.362024-08-2278211Actual
1832950.762024-08-2278311Actual
1835650.762024-08-2278411Actual
1838315.652024-08-2278511Actual
1841761.402024-08-2278611Actual
1847514.592024-08-2278112Actual
1850818.842024-08-2278612Actual
18565429.002024-09-217813Actual
18600238.002024-09-217863Actual
1865768.002024-09-217873Actual
18685241.002024-09-217814Actual
18719158.002024-09-217864Actual
18777170.002024-09-217815Actual
18812204.002024-09-217865Actual
1887095.002024-09-217816Actual
1889748.002024-09-217826Actual
802442.002023-11-237873Actual
802540.002023-11-237873Budget
8072309.002023-11-237814Actual
8073280.002023-11-237814Budget
8132199.002023-11-237864Actual
8133200.002023-11-237864Budget
8211200.002023-11-237815Budget
8212216.002023-11-237815Actual
8273178.002023-11-237865Actual
8274200.002023-11-237865Budget
8352200.002023-11-237816Budget
8353165.002023-11-237816Actual
840071.002023-11-237826Actual
840180.002023-11-237826Budget
8449200.002023-11-237836Budget
8450169.002023-11-237836Actual
8496100.002023-11-237846Actual
8497100.002023-11-237846Budget
854360.002023-11-237856Budget
854490.002023-11-237856Actual
8602100.002023-11-237866Budget
8603129.002023-11-237866Actual
8681280.002023-11-237817Budget
8682214.002023-11-237817Actual
8743200.002023-11-237867Budget
8744195.002023-11-237867Actual
8822200.002023-11-237818Budget
8823282.902023-11-237818Actual
8870100.002023-11-237828Budget
8871172.302023-11-237828Actual
8929100.002023-11-237868Budget
8930137.452023-11-237868Actual
9008100.002023-12-217813Budget
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9068100.002023-12-217863Budget
9069105.002023-12-217863Actual
914636.002023-12-217873Actual
914740.002023-12-217873Budget
9194280.002023-12-217814Budget
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9254200.002023-12-217864Budget
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9333200.002023-12-217815Budget
9334204.002023-12-217815Actual
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9392200.002023-12-217865Budget
9470200.002023-12-217816Budget
9471159.002023-12-217816Actual
951880.002023-12-217826Budget
951968.002023-12-217826Actual
9567168.002023-12-217836Actual
9568200.002023-12-217836Budget
9614100.002023-12-217846Budget
961593.002023-12-217846Actual
966160.002023-12-217856Budget
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9718114.002023-12-217866Actual
9719100.002023-12-217866Budget
9797280.002023-12-217817Budget
9798263.002023-12-217817Actual
18925115.002024-09-217836Actual
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19066295.002024-09-217817Actual
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19159461.702024-09-217818Actual
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19221198.052024-09-217868Actual
1927998.632024-09-2178111Actual
1930729.482024-09-2178211Actual
1933428.422024-09-2178311Actual
1936151.822024-09-2178411Actual
1938843.312024-09-2178511Actual
1942184.802024-09-2178611Actual
194796.082024-09-2178112Actual
195068.212024-09-2178212Actual
1953714.592024-09-2178612Actual
19594388.002024-10-227813Actual
19628278.002024-10-227863Actual
19685118.002024-10-227873Actual
32102186.932025-09-2178111Actual
32130101.822025-09-2178211Actual
32157115.652025-09-2178311Actual
32184127.362025-09-2178411Actual
3221151.822025-09-2178511Actual
32244128.422025-09-2178611Actual
32302151.832025-09-2178112Actual
32336192.252025-09-2178612Actual
32394185.472025-09-2178113Actual
32421266.172025-09-2178213Actual
32454183.712025-09-2178613Actual
32511401.002025-10-227813Actual
32546251.002025-10-227863Actual
32603134.002025-10-227873Actual
32631503.002025-10-227814Actual
32666323.002025-10-227864Actual
32724330.002025-10-227815Actual
32759311.002025-10-227865Actual
32817153.002025-10-227816Actual
3284443.002025-10-227826Actual
32872157.002025-10-227836Actual
32898106.002025-10-227846Actual
3292462.002025-10-227856Actual
32957136.002025-10-227866Actual
33014443.002025-10-227817Actual
33048334.002025-10-227867Actual
33106535.942025-10-227818Actual
33134269.272025-10-227828Actual
33168316.242025-10-227868Actual
33226218.852025-10-2278111Actual
3325490.122025-10-2278211Actual
3328196.512025-10-2278311Actual
3330891.192025-10-2278411Actual
33342146.512025-10-2278611Actual
33400128.422025-10-2278112Actual
3342843.312025-10-2278212Actual
33462216.722025-10-2278612Actual
33520178.452025-10-2278113Actual
33547190.732025-10-2278213Actual
33579288.982025-10-2278613Actual
33636401.002025-11-227813Actual
33671263.002025-11-227863Actual
3372896.002025-11-227873Actual
33756457.002025-11-227814Actual
33791304.002025-11-227864Actual
33849318.002025-11-227815Actual
33883308.002025-11-227865Actual
33941151.002025-11-227816Actual
3396849.002025-11-227826Actual
33996168.002025-11-227836Actual
34022104.002025-11-227846Actual
3404878.002025-11-227856Actual
34080110.002025-11-227866Actual
34137439.002025-11-227817Actual
34172279.002025-11-227867Actual
34230520.792025-11-227818Actual
34258328.362025-11-227828Actual
34291258.662025-11-227868Actual
34349231.612025-11-2278111Actual
3437760.332025-11-2278211Actual
34404129.482025-11-2278311Actual
34431115.652025-11-2278411Actual
3445846.502025-11-2278511Actual
34492186.932025-11-2278611Actual
22161263.002024-12-207867Actual
22219357.152024-12-207818Actual
22247191.992024-12-207828Actual
22280196.542024-12-207868Actual
2233894.382024-12-2078111Actual
2236646.502024-12-2078211Actual
2239358.212024-12-2078311Actual
2242067.782024-12-2078411Actual
2245396.512024-12-2078611Actual
225117.142024-12-2078112Actual
2254419.912024-12-2078612Actual
22601392.002025-01-207813Actual
22636254.002025-01-207863Actual
22693111.002025-01-207873Actual
22721228.002025-01-207814Actual
22756150.002025-01-207864Actual
22814212.002025-01-207815Actual
22848170.002025-01-207865Actual
22906102.002025-01-207816Actual
2293332.002025-01-207826Actual
22961128.002025-01-207836Actual
2298771.002025-01-207846Actual
2301376.002025-01-207856Actual
23046105.002025-01-207866Actual
23103264.002025-01-207817Actual
23138277.002025-01-207867Actual
23196352.602025-01-207818Actual
23224188.962025-01-207828Actual
23258198.052025-01-207868Actual
2331677.362025-01-2078111Actual
2334453.952025-01-2078211Actual
2337158.212025-01-2078311Actual
2339865.652025-01-2078411Actual
2342528.422025-01-2078511Actual
2345883.742025-01-2078611Actual
2351612.462025-01-2078112Actual
2354815.652025-01-2078612Actual
23605406.002025-02-197813Actual
23640229.002025-02-197863Actual
2369759.002025-02-197873Actual
23725254.002025-02-197814Actual
23760180.002025-02-197864Actual
23818191.002025-02-197815Actual
23853184.002025-02-197865Actual
23911125.002025-02-197816Actual
2393825.002025-02-197826Actual
23966127.002025-02-197836Actual
2399290.002025-02-197846Actual
2401874.002025-02-197856Actual
2405085.002025-02-197866Actual
24107307.002025-02-197817Actual
24141232.002025-02-197867Actual
24199364.722025-02-197818Actual
24227210.182025-02-197828Actual
24260270.782025-02-197868Actual
2431874.162025-02-1978111Actual
2434637.992025-02-1978211Actual
2437347.572025-02-1978311Actual
2440066.722025-02-1978411Actual
2442722.042025-02-1978511Actual
2446196.512025-02-1978611Actual
2451911.402025-02-1978112Actual
245463.952025-02-1978212Actual
2457814.592025-02-1978612Actual
24635398.002025-03-227813Actual
24670263.002025-03-227863Actual
2472759.002025-03-227873Actual
24755253.002025-03-227814Actual
24789132.002025-03-227864Actual
24847175.002025-03-227815Actual
24882177.002025-03-227865Actual
2494096.002025-03-227816Actual
2496729.002025-03-227826Actual
24995127.002025-03-227836Actual
2502175.002025-03-227846Actual
2504744.002025-03-227856Actual
25080111.002025-03-227866Actual
25137326.002025-03-227817Actual
25172248.002025-03-227867Actual
25230435.942025-03-227818Actual
25258217.752025-03-227828Actual
25292223.812025-03-227868Actual
25350102.892025-03-2278111Actual
2537824.162025-03-2278211Actual
2540543.312025-03-2278311Actual
2543245.442025-03-2278411Actual
2545936.932025-03-2278511Actual
2549280.552025-03-2278611Actual
2555010.332025-03-2278112Actual
255779.272025-03-2278212Actual
2560912.462025-03-2278612Actual
25694376.002025-04-217813Actual
25729251.002025-04-217863Actual
2578885.002025-04-217873Actual
25816316.002025-04-217814Actual
25851219.002025-04-217864Actual
25911252.002025-04-217815Actual
25946219.002025-04-217865Actual
2600676.002025-04-217816Actual
2603327.002025-04-217826Actual
26061104.002025-04-217836Actual
2608767.002025-04-217846Actual
2611353.002025-04-217856Actual
2614670.002025-04-217866Actual
26205383.002025-04-217817Actual
26240306.002025-04-217867Actual
26300570.792025-04-217818Actual
26328281.392025-04-217828Actual
26361276.842025-04-217868Actual
26421113.532025-04-2178111Actual
2644953.952025-04-2178211Actual
2647660.332025-04-2178311Actual
2650358.212025-04-2178411Actual
2653018.842025-04-2178511Actual
2656465.652025-04-2178611Actual
2662317.782025-04-2178112Actual
2665717.782025-04-2178612Actual
26715103.012025-04-2178113Actual
26742269.682025-04-2178213Actual
26775203.012025-04-2178613Actual
26832387.002025-05-227813Actual
26867299.002025-05-227863Actual
26924113.002025-05-227873Actual
26952455.002025-05-227814Actual
26986285.002025-05-227864Actual
27044327.002025-05-227815Actual
27077249.002025-05-227865Actual
27135127.002025-05-227816Actual
34550140.122025-11-2278112Actual
3457857.142025-11-2278212Actual
34612231.612025-11-2278612Actual
34670199.502025-11-2278113Actual
34697215.292025-11-2278213Actual
34729181.962025-11-2278613Actual
34786423.002025-12-217813Actual
34821269.002025-12-217863Actual
34878118.002025-12-217873Actual
34906474.002025-12-217814Actual
34941338.002025-12-217864Actual
34999358.002025-12-217815Actual
35034249.002025-12-217865Actual
35092127.002025-12-217816Actual
3511955.002025-12-217826Actual
35147151.002025-12-217836Actual
3517392.002025-12-217846Actual
3519962.002025-12-217856Actual
35232120.002025-12-217866Actual
35289412.002025-12-217817Actual
35324339.002025-12-217867Actual
35382520.792025-12-217818Actual
35410273.812025-12-217828Actual
35444316.242025-12-217868Actual
35502188.002025-12-2178111Actual
35530100.762025-12-2178211Actual
35557110.342025-12-2178311Actual
35584109.272025-12-2178411Actual
3561130.552025-12-2178511Actual
35644147.572025-12-2178611Actual
35702160.342025-12-2178112Actual
3573084.802025-12-2178212Actual
35763245.442025-12-2178612Actual
35821117.042025-12-2178113Actual
35848210.032025-12-2178213Actual
35881204.762025-12-2178613Actual
35938395.002026-01-217813Actual
35972258.002026-01-217863Actual
3602987.002026-01-217873Actual
36057501.002026-01-217814Actual
36091335.002026-01-217864Actual
36149353.002026-01-217815Actual
36184254.002026-01-217865Actual
36242155.002026-01-217816Actual
3626946.002026-01-217826Actual
36297168.002026-01-217836Actual
36323109.002026-01-217846Actual
3634983.002026-01-217856Actual
36382114.002026-01-217866Actual
36439446.002026-01-217817Actual
36474338.002026-01-217867Actual
36532573.822026-01-217818Actual
36560257.152026-01-217828Actual
36594275.332026-01-217868Actual
36652225.232026-01-2178111Actual
3668085.872026-01-2178211Actual
36707111.402026-01-2178311Actual
36734103.952026-01-2178411Actual
3676165.652026-01-2178511Actual
36793127.362026-01-2178611Actual
36851120.972026-01-2178112Actual
3687941.192026-01-2178212Actual
36912179.492026-01-2178612Actual
36970206.522026-01-2178113Actual
2716260.002025-05-227826Actual
27190155.002025-05-227836Actual
27216116.002025-05-227846Actual
2724262.002025-05-227856Actual
27275118.002025-05-227866Actual
27332426.002025-05-227817Actual
27367330.002025-05-227867Actual
27425537.452025-05-227818Actual
27453348.062025-05-227828Actual
27487252.602025-05-227868Actual
27545203.952025-05-2278111Actual
2757379.482025-05-2278211Actual
27600147.572025-05-2278311Actual
27627122.042025-05-2278411Actual
2765466.722025-05-2278511Actual
27688146.512025-05-2278611Actual
27746169.912025-05-2278112Actual
2777452.892025-05-2278212Actual
27807238.002025-05-2278612Actual
27865111.782025-05-2278113Actual
27892287.222025-05-2278213Actual
27925290.732025-05-2278613Actual
27982428.002025-06-227813Actual

Generated 2026-05-22 16:21:14.563 UTC