[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1971655.002024-10-218214Actual
2958429.002025-07-218266Actual
3235.002023-04-218213Actual
986350.002023-12-208267Budget
1975033.002024-10-218264Actual
29641109.002025-07-218217Actual
3340.002023-04-218213Budget
986440.002023-12-208267Actual
1980847.002024-10-218215Actual
2967678.002025-07-218267Actual
9230.002023-04-218263Budget
994250.002023-12-208218Budget
1984338.002024-10-218265Actual
29734137.452025-07-218218Actual
9329.002023-04-218263Actual
9943104.112023-12-208218Actual
1990127.002024-10-218216Actual
2976261.692025-07-218228Actual
1729.002023-04-218273Actual
999030.002023-12-208228Budget
1992810.002024-10-218226Actual
2979675.322025-07-218268Actual
17310.002023-04-218273Budget
999157.142023-12-208228Actual
1995632.002024-10-218236Actual
2985452.892025-07-2182111Actual
22062.002023-04-218214Actual
1005120.002023-12-208268Budget
1998220.002024-10-218246Actual
2988212.462025-07-2182211Actual
22170.002023-04-218214Budget
1005248.052023-12-208268Actual
2000813.002024-10-218256Actual
2990932.672025-07-2182311Actual
28050.002023-04-218264Budget
1013040.002024-01-208213Budget
2004122.002024-10-218266Actual
2993630.552025-07-2182411Actual
28147.002023-04-218264Actual
1013135.002024-01-208213Actual
2009874.002024-10-218217Actual
2997033.742025-07-2182611Actual
36149.002023-04-218215Actual
1019020.002024-01-208263Budget
2013345.002024-10-218267Actual
3002834.802025-07-2182112Actual
36260.002023-04-218215Budget
1019125.002024-01-208263Actual
2019195.022024-10-218218Actual
300567.142025-07-2182212Actual
42140.002023-04-218265Budget
1026810.002024-01-208273Budget
2021951.082024-10-218228Actual
3009049.702025-07-2182612Actual
42240.002023-04-218265Actual
1026910.002024-01-208273Actual
2025263.202024-10-218268Actual
3014820.552025-07-2182113Actual
50238.002023-04-218216Actual
1031670.002024-01-208214Budget
2031025.232024-10-2182111Actual
3017552.132025-07-2182213Actual
50330.002023-04-218216Budget
1031762.002024-01-208214Actual
203387.142024-10-2182211Actual
3020745.112025-07-2182613Actual
55013.002023-04-218226Actual
1037638.002024-01-208264Actual
203657.142024-10-2182311Actual
30264119.002025-08-218213Actual
55110.002023-04-218226Budget
1037750.002024-01-208264Budget
2039214.592024-10-2182411Actual
3029969.002025-08-218263Actual
59937.002023-04-218236Actual
1045550.002024-01-208215Budget
204199.272024-10-2182511Actual
3035626.002025-08-218273Actual
60040.002023-04-218236Budget
1045651.002024-01-208215Actual
2045314.592024-10-2182611Actual
30384112.002025-08-218214Actual
64624.002023-04-218246Actual
1051350.002024-01-208265Budget
205112.892024-10-2182112Actual
3041989.002025-08-218264Actual
64730.002023-04-218246Budget
1051442.002024-01-208265Actual
205381.822024-10-2182212Actual
3047776.002025-08-218215Actual
69316.002023-04-218256Actual
1059234.002024-01-208216Actual
205695.012024-10-2182612Actual
3051268.002025-08-218265Actual
69420.002023-04-218256Budget
1059330.002024-01-208216Budget
20626106.002024-11-218213Actual
3057036.002025-08-218216Actual
75230.002023-04-218266Budget
1064010.002024-01-208226Budget
2066163.002024-11-218263Actual
3059717.002025-08-218226Actual
75331.002023-04-218266Actual
1064113.002024-01-208226Actual
2071814.002024-11-218273Actual
3062535.002025-08-218236Actual
83351.002023-04-218217Actual
1068940.002024-01-208236Budget
2074669.002024-11-218214Actual
3065120.002025-08-218246Actual
83460.002023-04-218217Budget
1069040.002024-01-208236Actual
2078142.002024-11-218264Actual
3067717.002025-08-218256Actual
89340.002023-04-218267Budget
1073630.002024-01-208246Budget
2083950.002024-11-218215Actual
3071025.002025-08-218266Actual
89441.002023-04-218267Actual
1073733.002024-01-208246Actual
2087352.002024-11-218265Actual
30767102.002025-08-218217Actual
97478.362023-04-218218Actual
1078320.002024-01-208256Actual
2093123.002024-11-218216Actual
3080279.002025-08-218267Actual
97550.002023-04-218218Budget
1078420.002024-01-208256Budget
209588.002024-11-218226Actual
30860170.782025-08-218218Actual
102238.962023-04-218228Actual
1084233.002024-01-208266Actual
2098633.002024-11-218236Actual
3088860.172025-08-218228Actual
102320.002023-04-218228Budget
1084330.002024-01-208266Budget
2101222.002024-11-218246Actual
3092290.482025-08-218268Actual
108130.002023-04-218268Budget
1092156.002024-01-208217Actual
2103816.002024-11-218256Actual
3098043.312025-08-2182111Actual
108237.452023-04-218268Actual
1092250.002024-01-208217Budget
2106827.002024-11-218266Actual
3100811.402025-08-2182211Actual
116241.002023-05-228213Actual
1098150.002024-01-208267Budget
2112556.002024-11-218217Actual
3103533.742025-08-2182311Actual
116340.002023-05-228213Budget
1098251.002024-01-208267Actual
2116051.002024-11-218267Actual
3106227.362025-08-2182411Actual
122030.002023-05-228263Budget
1106084.422024-01-208218Actual
21218113.202024-11-218218Actual
3109636.932025-08-2182611Actual
122129.002023-05-228263Actual
1106150.002024-01-208218Budget
2124655.632024-11-218228Actual
3115436.932025-08-2182112Actual
12986.002023-05-228273Actual
1110841.992024-01-208228Actual
2128049.572024-11-218268Actual
3118212.462025-08-2182212Actual
129910.002023-05-228273Budget
1110930.002024-01-208228Budget
2133818.842024-11-2182111Actual
3121653.952025-08-2182612Actual
134662.002023-05-228214Actual
1116930.002024-01-208268Budget
2136610.332024-11-2182211Actual
3127425.812025-08-2182113Actual
134770.002023-05-228214Budget
1117043.512024-01-208268Actual
2139316.722024-11-2182311Actual
3130145.112025-08-2182213Actual
140650.002023-05-228264Budget
1124840.002024-02-198213Budget
2142015.652024-11-2182411Actual
3133345.112025-08-2182613Actual
140744.002023-05-228264Actual
1124945.002024-02-198213Actual
214473.952024-11-2182511Actual
31390115.002025-09-208213Actual
148568.002023-05-228215Actual
1130820.002024-02-198263Budget
2148115.652024-11-2182611Actual
3142562.002025-09-208263Actual
148660.002023-05-228215Budget
1130926.002024-02-198263Actual
215392.892024-11-2182112Actual
3148225.002025-09-208273Actual
154740.002023-05-228265Budget
1138610.002024-02-198273Budget
215725.012024-11-2182612Actual
31510121.002025-09-208214Actual
154838.002023-05-228265Actual
113876.002024-02-198273Actual
2162989.002024-12-198213Actual
3154568.002025-09-208264Actual
162632.002023-05-228216Actual
1143470.002024-02-198214Budget
2166366.002024-12-198263Actual
3160380.002025-09-208215Actual
162730.002023-05-228216Budget
1143574.002024-02-198214Actual
2172012.002024-12-198273Actual
3163876.002025-09-208265Actual
167414.002023-05-228226Actual
1149648.002024-02-198264Actual
2174856.002024-12-198214Actual
3169636.002025-09-208216Actual
167510.002023-05-228226Budget
1149750.002024-02-198264Budget
2178229.002024-12-198264Actual
3172311.002025-09-208226Actual
172343.002023-05-228236Actual
1157558.002024-02-198215Actual
2184056.002024-12-198215Actual
3175141.002025-09-208236Actual
172440.002023-05-228236Budget
1157650.002024-02-198215Budget
2187436.002024-12-198265Actual
3177722.002025-09-208246Actual
177028.002023-05-228246Actual
1163750.002024-02-198265Budget
2193222.002024-12-198216Actual
3180317.002025-09-208256Actual
177130.002023-05-228246Budget
1163854.002024-02-198265Actual
219598.002024-12-198226Actual
3183629.002025-09-208266Actual
181712.002023-05-228256Actual
1171635.002024-02-198216Actual
2198735.002024-12-198236Actual
31893106.002025-09-208217Actual
181820.002023-05-228256Budget
1171730.002024-02-198216Budget
2201322.002024-12-198246Actual
3192789.002025-09-208267Actual
187830.002023-05-228266Budget
1176410.002024-02-198226Budget
2203912.002024-12-198256Actual
31985137.452025-09-208218Actual
187925.002023-05-228266Actual
1176520.002024-02-198226Actual
2207225.002024-12-198266Actual
3201373.812025-09-208228Actual
195754.002023-05-228217Actual
1181339.002024-02-198236Actual
2212963.002024-12-198217Actual
3204773.812025-09-208268Actual
195860.002023-05-228217Budget
1181440.002024-02-198236Budget
3210549.702025-09-2082111Actual
3213324.162025-09-2082211Actual
3216027.362025-09-2082311Actual
3218731.612025-09-2082411Actual
3221411.402025-09-2082511Actual
3224730.552025-09-2082611Actual
3230535.872025-09-2082112Actual
3233948.632025-09-2082612Actual
3239739.852025-09-2082113Actual
3242464.412025-09-2082213Actual
3245741.602025-09-2082613Actual
3251498.002025-10-218213Actual
3254959.002025-10-218263Actual
3260634.002025-10-218273Actual
32634141.002025-10-218214Actual
3266985.002025-10-218264Actual
3272784.002025-10-218215Actual
3276281.002025-10-218265Actual
3282041.002025-10-218216Actual
3284710.002025-10-218226Actual
3287537.002025-10-218236Actual
3290127.002025-10-218246Actual
3292714.002025-10-218256Actual
3296037.002025-10-218266Actual
33017115.002025-10-218217Actual
3305179.002025-10-218267Actual
33109122.302025-10-218218Actual
3313760.172025-10-218228Actual
3317173.812025-10-218268Actual
3322953.952025-10-2182111Actual
3325720.972025-10-2182211Actual
3328422.042025-10-2182311Actual
3331120.972025-10-2182411Actual
3334532.672025-10-2182611Actual
3340329.482025-10-2182112Actual
334317.142025-10-2182212Actual
3346548.632025-10-2182612Actual
3352338.092025-10-2182113Actual
3355043.362025-10-2182213Actual
3358267.922025-10-2182613Actual
3363998.002025-11-218213Actual
3367459.002025-11-218263Actual
3373122.002025-11-218273Actual
33759108.002025-11-218214Actual
3379469.002025-11-218264Actual
3385272.002025-11-218215Actual
3388677.002025-11-218265Actual
3394438.002025-11-218216Actual
3397111.002025-11-218226Actual
3399941.002025-11-218236Actual
3402527.002025-11-218246Actual
3405118.002025-11-218256Actual
3408326.002025-11-218266Actual
34140111.002025-11-218217Actual
3417563.002025-11-218267Actual
34233134.422025-11-218218Actual
3426181.392025-11-218228Actual
3429463.202025-11-218268Actual
3435262.462025-11-2182111Actual
3438012.462025-11-2182211Actual
3440730.552025-11-2182311Actual
3443427.362025-11-2182411Actual
344619.272025-11-2182511Actual
3449549.702025-11-2182611Actual
1186025.002024-02-198246Actual
1186130.002024-02-198246Budget
1190720.002024-02-198256Budget
1190813.002024-02-198256Actual
1196627.002024-02-198266Actual
1196730.002024-02-198266Budget
1204550.002024-02-198217Budget
1204653.002024-02-198217Actual
1210750.002024-02-198267Budget
1210839.002024-02-198267Actual
1218670.782024-02-198218Actual
1218750.002024-02-198218Budget
1223428.352024-02-198228Actual
1223530.002024-02-198228Budget
1229537.452024-02-198268Actual
1229630.002024-02-198268Budget
1237436.002024-03-218213Actual
1237540.002024-03-218213Budget
1243622.002024-03-218263Actual
1243720.002024-03-218263Budget
1251414.002024-03-218273Actual
1251510.002024-03-218273Budget
1256266.002024-03-218214Actual
1256370.002024-03-218214Budget
1262450.002024-03-218264Budget
1262552.002024-03-218264Actual
1270350.002024-03-218215Budget
1270461.002024-03-218215Actual
1276550.002024-03-218265Budget
1276636.002024-03-218265Actual
1284431.002024-03-218216Actual
1284530.002024-03-218216Budget
1289212.002024-03-218226Actual
1289310.002024-03-218226Budget
1294140.002024-03-218236Budget
1294236.002024-03-218236Actual
1298830.002024-03-218246Budget
1298932.002024-03-218246Actual
1303520.002024-03-218256Budget
1303622.002024-03-218256Actual
1309630.002024-03-218266Budget
1309729.002024-03-218266Actual
1317550.002024-03-218217Actual
1317650.002024-03-218217Budget
1323750.002024-03-218267Actual
1323850.002024-03-218267Budget
1331650.002024-03-218218Budget
1331782.902024-03-218218Actual
1336441.992024-03-218228Actual
1336530.002024-03-218228Budget
1342555.632024-03-218268Actual
1342630.002024-03-218268Budget
1350798.002024-04-208213Actual
1354271.002024-04-208263Actual
1360126.002024-04-208273Actual
1362947.002024-04-208214Actual
1366344.002024-04-208264Actual
1372358.002024-04-208215Actual
1375833.002024-04-208265Actual
1381831.002024-04-208216Actual
138458.002024-04-208226Actual
1387324.002024-04-208236Actual
1389920.002024-04-208246Actual
1392515.002024-04-208256Actual
2216464.002024-12-198267Actual
2222284.422024-12-198218Actual
2225043.512024-12-198228Actual
2228346.542024-12-198268Actual
2234124.162024-12-1982111Actual
2236910.332024-12-1982211Actual
2239613.532024-12-1982311Actual
2242315.652024-12-1982411Actual
2245625.232024-12-1982611Actual
225141.822024-12-1982112Actual
225475.012024-12-1982612Actual
22604100.002025-01-198213Actual
2263958.002025-01-198263Actual
2269625.002025-01-198273Actual
2272460.002025-01-198214Actual
2275934.002025-01-198264Actual
2281750.002025-01-198215Actual
2285138.002025-01-198265Actual
2290925.002025-01-198216Actual
229366.002025-01-198226Actual
2296429.002025-01-198236Actual
2299017.002025-01-198246Actual
2301619.002025-01-198256Actual
2304927.002025-01-198266Actual
2310664.002025-01-198217Actual
2314173.002025-01-198267Actual
2319982.902025-01-198218Actual
2322743.512025-01-198228Actual
2326145.022025-01-198268Actual
2331918.842025-01-1982111Actual
2334712.462025-01-1982211Actual
2337413.532025-01-1982311Actual
2340115.652025-01-1982411Actual
234285.012025-01-1982511Actual
2346119.912025-01-1982611Actual
235193.952025-01-1982112Actual
235513.952025-01-1982612Actual
2360895.002025-02-188213Actual
2364352.002025-02-188263Actual
2370012.002025-02-188273Actual
2372864.002025-02-188214Actual
2376347.002025-02-188264Actual
2382151.002025-02-188215Actual
2385647.002025-02-188265Actual
2391432.002025-02-188216Actual
239415.002025-02-188226Actual
2396933.002025-02-188236Actual
2399522.002025-02-188246Actual
2402118.002025-02-188256Actual
2405319.002025-02-188266Actual
2411072.002025-02-188217Actual
2414454.002025-02-188267Actual
2420288.962025-02-188218Actual
2423049.572025-02-188228Actual
2426367.752025-02-188268Actual
2432117.782025-02-1882111Actual
243498.212025-02-1882211Actual
2437611.402025-02-1882311Actual
2440315.652025-02-1882411Actual
244303.952025-02-1882511Actual
2446425.232025-02-1882611Actual
245222.892025-02-1882112Actual
245491.822025-02-1882212Actual
245813.952025-02-1882612Actual
201740.002023-05-228267Budget
201843.002023-05-228267Actual
209675.322023-05-228218Actual
209750.002023-05-228218Budget
214443.512023-05-228228Actual
214520.002023-05-228228Budget
220530.002023-05-228268Budget
220646.542023-05-228268Actual
228440.002023-06-228213Actual
228540.002023-06-228213Budget
234430.002023-06-228263Budget
234521.002023-06-228263Actual
242210.002023-06-228273Actual
242310.002023-06-228273Budget
247082.002023-06-228214Actual
247170.002023-06-228214Budget
252850.002023-06-228264Budget
252942.002023-06-228264Actual
260757.002023-06-228215Actual
260860.002023-06-228215Budget
266540.002023-06-228265Budget
266657.002023-06-228265Actual
274431.002023-06-228216Actual
274530.002023-06-228216Budget
27928.002023-06-228226Actual
279310.002023-06-228226Budget
284143.002023-06-228236Actual
284240.002023-06-228236Budget
288829.002023-06-228246Actual
288930.002023-06-228246Budget
293517.002023-06-228256Actual
293620.002023-06-228256Budget
299430.002023-06-228266Budget
299537.002023-06-228266Actual
307371.002023-06-228217Actual
307460.002023-06-228217Budget
313540.002023-06-228267Budget
313639.002023-06-228267Actual
321487.452023-06-228218Actual
321550.002023-06-228218Budget
326232.902023-06-228228Actual
326320.002023-06-228228Budget
332130.002023-06-228268Budget
332245.022023-06-228268Actual
340038.002023-07-228213Actual
340140.002023-07-228213Budget
346220.002023-07-228263Budget
346323.002023-07-228263Actual
354011.002023-07-228273Actual
354110.002023-07-228273Budget
358870.002023-07-228214Actual
358970.002023-07-228214Budget
365050.002023-07-228264Budget
365145.002023-07-228264Actual
372948.002023-07-228215Actual
373050.002023-07-228215Budget
378750.002023-07-228265Budget
378859.002023-07-228265Actual
386637.002023-07-228216Actual
386730.002023-07-228216Budget
391418.002023-07-228226Actual
391510.002023-07-228226Budget
396339.002023-07-228236Actual
396440.002023-07-228236Budget
1395825.002024-04-208266Actual
1401756.002024-04-208217Actual
1405268.002024-04-208267Actual
1411298.052024-04-208218Actual
1414038.962024-04-208228Actual
1417448.052024-04-208268Actual
1423419.912024-04-2082111Actual
142625.012024-04-2082211Actual
1428915.652024-04-2082311Actual
1431611.402024-04-2082411Actual
1434915.652024-04-2082611Actual
144072.892024-04-2082112Actual
144341.822024-04-2082212Actual
144655.012024-04-2082612Actual
1452285.002024-05-218213Actual
1455668.002024-05-218263Actual
1461312.002024-05-218273Actual
1464160.002024-05-218214Actual
1467533.002024-05-218264Actual
1473356.002024-05-218215Actual
1476835.002024-05-218265Actual
1482626.002024-05-218216Actual
1485310.002024-05-218226Actual
1488131.002024-05-218236Actual
1490718.002024-05-218246Actual
1493315.002024-05-218256Actual
1496622.002024-05-218266Actual
1502384.002024-05-218217Actual
1505865.002024-05-218267Actual
15116110.172024-05-218218Actual
1514441.992024-05-218228Actual
1517848.052024-05-218268Actual
1523623.102024-05-2182111Actual
152643.952024-05-2182211Actual
1529110.332024-05-2182311Actual
1531814.592024-05-2182411Actual
1535223.102024-05-2182611Actual
154102.892024-05-2182112Actual
154435.012024-05-2182612Actual
15500117.002024-06-218213Actual
1553556.002024-06-218263Actual
1559217.002024-06-218273Actual
1562052.002024-06-218214Actual
1565540.002024-06-218264Actual
1571341.002024-06-218215Actual
1574847.002024-06-218265Actual
1580629.002024-06-218216Actual
158336.002024-06-218226Actual
1586133.002024-06-218236Actual
1588718.002024-06-218246Actual
1591316.002024-06-218256Actual
1594622.002024-06-218266Actual
1600373.002024-06-218217Actual
1603866.002024-06-218267Actual
1609698.052024-06-218218Actual
1612445.022024-06-218228Actual
1615867.752024-06-218268Actual
1621624.162024-06-2182111Actual
162443.952024-06-2182211Actual
1627111.402024-06-2182311Actual
1629814.592024-06-2182411Actual
163255.012024-06-2182511Actual
1635913.532024-06-2182611Actual
164172.892024-06-2182112Actual
401029.002023-07-228246Actual
401130.002023-07-228246Budget
405716.002023-07-228256Actual
405810.002023-07-228256Budget
411830.002023-07-228266Budget
411939.002023-07-228266Actual
419745.002023-07-228217Actual
419860.002023-07-228217Budget
425740.002023-07-228267Budget
425848.002023-07-228267Actual
433663.202023-07-228218Actual
433750.002023-07-228218Budget
438451.082023-07-228228Actual
438530.002023-07-228228Budget
444330.002023-07-228268Budget
444445.022023-07-228268Actual
452232.002023-08-228213Actual
452340.002023-08-228213Budget
458220.002023-08-228263Budget
458321.002023-08-228263Actual
466012.002023-08-228273Actual
466110.002023-08-228273Budget
470868.002023-08-228214Actual
470970.002023-08-228214Budget
477050.002023-08-228264Budget
477151.002023-08-228264Actual
484960.002023-08-228215Actual
485050.002023-08-228215Budget
491150.002023-08-228265Budget
491247.002023-08-228265Actual
499030.002023-08-228216Budget
499133.002023-08-228216Actual
503810.002023-08-228226Budget
503914.002023-08-228226Actual
508734.002023-08-228236Actual
508840.002023-08-228236Budget
513418.002023-08-228246Actual
513530.002023-08-228246Budget
518110.002023-08-228256Budget
518218.002023-08-228256Actual
524032.002023-08-228266Actual
524130.002023-08-228266Budget
531948.002023-08-228217Actual
532060.002023-08-228217Budget
537940.002023-08-228267Budget
538039.002023-08-228267Actual
545899.572023-08-228218Actual
545950.002023-08-228218Budget
550630.002023-08-228228Budget
550746.542023-08-228228Actual
556730.002023-08-228268Budget
556840.482023-08-228268Actual
564632.002023-09-218213Actual
564740.002023-09-218213Budget
570824.002023-09-218263Actual
570920.002023-09-218263Budget
578612.002023-09-218273Actual
578710.002023-09-218273Budget
583479.002023-09-218214Actual
583570.002023-09-218214Budget
589450.002023-09-218264Budget
589538.002023-09-218264Actual
597359.002023-09-218215Actual
597450.002023-09-218215Budget
24638106.002025-03-218213Actual
2467364.002025-03-218263Actual
2473012.002025-03-218273Actual
2475863.002025-03-218214Actual
2479229.002025-03-218264Actual
2485041.002025-03-218215Actual
2488542.002025-03-218265Actual
2494322.002025-03-218216Actual
249706.002025-03-218226Actual
2499834.002025-03-218236Actual
2502419.002025-03-218246Actual
2505010.002025-03-218256Actual
2508327.002025-03-218266Actual
2514087.002025-03-218217Actual
2517563.002025-03-218267Actual
25233105.632025-03-218218Actual
2526151.082025-03-218228Actual
2529554.112025-03-218268Actual
2535325.232025-03-2182111Actual
253813.952025-03-2182211Actual
2540810.332025-03-2182311Actual
2543510.332025-03-2182411Actual
254628.212025-03-2182511Actual
2549519.912025-03-2182611Actual
255532.892025-03-2182112Actual
255801.822025-03-2182212Actual
256122.892025-03-2182612Actual
2569784.002025-04-208213Actual
2573261.002025-04-208263Actual
2579119.002025-04-208273Actual
2581977.002025-04-208214Actual
2585453.002025-04-208264Actual
2591467.002025-04-208215Actual
2594958.002025-04-208265Actual
2600918.002025-04-208216Actual
260366.002025-04-208226Actual
2606429.002025-04-208236Actual
2609016.002025-04-208246Actual
2611613.002025-04-208256Actual
2614919.002025-04-208266Actual
2620892.002025-04-208217Actual
2624371.002025-04-208267Actual
26303155.632025-04-208218Actual
2633166.232025-04-208228Actual
2636464.722025-04-208268Actual
2642430.552025-04-2082111Actual
2645213.532025-04-2082211Actual
2647914.592025-04-2082311Actual
2650613.532025-04-2082411Actual
265332.892025-04-2082511Actual
2656715.652025-04-2082611Actual
266265.012025-04-2082112Actual
266605.012025-04-2082612Actual
2671822.302025-04-2082113Actual
2674566.172025-04-2082213Actual
2677846.872025-04-2082613Actual
2683599.002025-05-218213Actual
2687080.002025-05-218263Actual
2692727.002025-05-218273Actual
26955106.002025-05-218214Actual
2698968.002025-05-218264Actual
2704780.002025-05-218215Actual
2708056.002025-05-218265Actual
2713829.002025-05-218216Actual
3455331.612025-11-2182112Actual
3458112.462025-11-2182212Actual
3461557.142025-11-2182612Actual
3467345.112025-11-2182113Actual
3470048.622025-11-2182213Actual
3473239.852025-11-2182613Actual
34789107.002025-12-208213Actual
3482464.002025-12-208263Actual
3488127.002025-12-208273Actual
34909129.002025-12-208214Actual
3494483.002025-12-208264Actual
3500295.002025-12-208215Actual
3503756.002025-12-208265Actual
3509529.002025-12-208216Actual
3512213.002025-12-208226Actual
3515038.002025-12-208236Actual
3517622.002025-12-208246Actual
3520215.002025-12-208256Actual
3523529.002025-12-208266Actual
35292102.002025-12-208217Actual
3532784.002025-12-208267Actual
35385134.422025-12-208218Actual
3541363.202025-12-208228Actual
3544773.812025-12-208268Actual
3550543.312025-12-2082111Actual
3553324.162025-12-2082211Actual
3556026.292025-12-2082311Actual
3558725.232025-12-2082411Actual
356146.082025-12-2082511Actual
3564732.672025-12-2082611Actual
3570539.062025-12-2082112Actual
3573316.722025-12-2082212Actual
3576664.592025-12-2082612Actual
3582424.062025-12-2082113Actual
3585148.622025-12-2082213Actual
3588446.872025-12-2082613Actual
3594188.002026-01-208213Actual
3597567.002026-01-208263Actual
3603220.002026-01-208273Actual
36060137.002026-01-208214Actual
3609481.002026-01-208264Actual
3615289.002026-01-208215Actual
3618759.002026-01-208265Actual
3624543.002026-01-208216Actual
3627211.002026-01-208226Actual
3630041.002026-01-208236Actual
3632626.002026-01-208246Actual
3635220.002026-01-208256Actual
3638529.002026-01-208266Actual
36442118.002026-01-208217Actual
3647783.002026-01-208267Actual
36535158.662026-01-208218Actual
3656363.202026-01-208228Actual
3659763.202026-01-208268Actual
3665558.212026-01-2082111Actual
3668319.912026-01-2082211Actual
3671026.292026-01-2082311Actual
3673724.162026-01-2082411Actual
3676412.462026-01-2082511Actual
3679628.422026-01-2082611Actual
3685427.362026-01-2082112Actual
368827.142026-01-2082212Actual
3691543.312026-01-2082612Actual
3697346.872026-01-2082113Actual
164441.822024-06-2182212Actual
164753.952024-06-2182612Actual
16532102.002024-07-218213Actual
1656760.002024-07-218263Actual
1662428.002024-07-218273Actual
1665270.002024-07-218214Actual
1668735.002024-07-218264Actual
1674553.002024-07-218215Actual
1678053.002024-07-218265Actual
1683832.002024-07-218216Actual
168658.002024-07-218226Actual
1689330.002024-07-218236Actual
1691920.002024-07-218246Actual
1694513.002024-07-218256Actual
1697828.002024-07-218266Actual
1703568.002024-07-218217Actual
1707048.002024-07-218267Actual
1712890.482024-07-218218Actual
1715637.452024-07-218228Actual
1719052.602024-07-218268Actual
1724820.972024-07-2182111Actual
172768.212024-07-2182211Actual
1730311.402024-07-2182311Actual
1733016.722024-07-2182411Actual
173575.012024-07-2182511Actual
1739123.102024-07-2182611Actual
174491.822024-07-2182112Actual
174761.822024-07-2182212Actual
175075.012024-07-2182612Actual
17564114.002024-08-218213Actual
1759968.002024-08-218263Actual
1765612.002024-08-218273Actual
1768450.002024-08-218214Actual
1771839.002024-08-218264Actual
1777638.002024-08-218215Actual
1781148.002024-08-218265Actual
1786932.002024-08-218216Actual
178969.002024-08-218226Actual
1792436.002024-08-218236Actual
1795016.002024-08-218246Actual
1797610.002024-08-218256Actual
1800824.002024-08-218266Actual
1806576.002024-08-218217Actual
1810045.002024-08-218267Actual
1815882.902024-08-218218Actual
1818638.962024-08-218228Actual
1821960.172024-08-218268Actual
1827719.912024-08-2182111Actual
183055.012024-08-2182211Actual
1833211.402024-08-2182311Actual
1835911.402024-08-2182411Actual
183863.952024-08-2182511Actual
1842014.592024-08-2182611Actual
184783.952024-08-2182112Actual
185115.012024-08-2182612Actual
18568120.002024-09-208213Actual
1860358.002024-09-208263Actual
1866013.002024-09-208273Actual
1868863.002024-09-208214Actual
1872239.002024-09-208264Actual
1878038.002024-09-208215Actual
1881553.002024-09-208265Actual
1887321.002024-09-208216Actual
1890011.002024-09-208226Actual
1892830.002024-09-208236Actual
1895415.002024-09-208246Actual
1898012.002024-09-208256Actual
1901227.002024-09-208266Actual
1906976.002024-09-208217Actual
1910474.002024-09-208267Actual
19162125.332024-09-208218Actual
1919055.632024-09-208228Actual
1922445.022024-09-208268Actual
1928224.162024-09-2082111Actual
193105.012024-09-2082211Actual
193377.142024-09-2082311Actual
1936411.402024-09-2082411Actual
193919.272024-09-2082511Actual
1942419.912024-09-2082611Actual
194821.822024-09-2082112Actual
195091.822024-09-2082212Actual
195403.952024-09-2082612Actual
1959796.002024-10-218213Actual
1963163.002024-10-218263Actual
1968827.002024-10-218273Actual
2716513.002025-05-218226Actual
2719343.002025-05-218236Actual
2721930.002025-05-218246Actual
2724514.002025-05-218256Actual
2727828.002025-05-218266Actual
2733595.002025-05-218217Actual
2737076.002025-05-218267Actual
27428123.812025-05-218218Actual
2745691.992025-05-218228Actual
2749061.692025-05-218268Actual
2754851.822025-05-2182111Actual
2757617.782025-05-2182211Actual
2760337.992025-05-2182311Actual
2763028.422025-05-2182411Actual
2765713.532025-05-2182511Actual
2769136.932025-05-2182611Actual
2774939.062025-05-2182112Actual
277778.212025-05-2182212Actual
2781061.402025-05-2182612Actual
2786822.302025-05-2182113Actual
2789567.922025-05-2182213Actual
2792869.672025-05-2182613Actual
27985114.002025-06-218213Actual
2802073.002025-06-218263Actual
2807726.002025-06-218273Actual
28105141.002025-06-218214Actual
2813969.002025-06-218264Actual
2819776.002025-06-218215Actual
2823273.002025-06-218265Actual
2829039.002025-06-218216Actual
2831710.002025-06-218226Actual
2834547.002025-06-218236Actual
2837125.002025-06-218246Actual
2839720.002025-06-218256Actual
2843032.002025-06-218266Actual
28487127.002025-06-218217Actual
2852271.002025-06-218267Actual
28580158.662025-06-218218Actual
2860864.722025-06-218228Actual
2864261.692025-06-218268Actual
2870053.952025-06-2182111Actual
2872814.592025-06-2182211Actual
2875526.292025-06-2182311Actual
2878227.362025-06-2182411Actual
288097.142025-06-2182511Actual
2884328.422025-06-2182611Actual
2890136.932025-06-2182112Actual
289297.142025-06-2182212Actual
2896344.382025-06-2182612Actual
2902136.342025-06-2182113Actual
2904867.922025-06-2182213Actual
2908145.112025-06-2182613Actual
29138113.002025-07-218213Actual
2917362.002025-07-218263Actual
2923027.002025-07-218273Actual
29258110.002025-07-218214Actual
2929363.002025-07-218264Actual
2935184.002025-07-218215Actual
2938666.002025-07-218265Actual
2944432.002025-07-218216Actual
2947111.002025-07-218226Actual
2949944.002025-07-218236Actual
2952525.002025-07-218246Actual
2955116.002025-07-218256Actual
3700052.132026-01-2082213Actual
3703245.112026-01-2082613Actual
37089125.002026-02-198213Actual
3712483.002026-02-198263Actual
3718126.002026-02-198273Actual
37209135.002026-02-198214Actual
3724491.002026-02-198264Actual
3730286.002026-02-198215Actual
3733770.002026-02-198265Actual
3739533.002026-02-198216Actual
3742211.002026-02-198226Actual
3745034.002026-02-198236Actual
3747629.002026-02-198246Actual
3750220.002026-02-198256Actual
3753534.002026-02-198266Actual
37592101.002026-02-198217Actual
3762687.002026-02-198267Actual
37684129.872026-02-198218Actual
3771287.452026-02-198228Actual
3774684.422026-02-198268Actual
3780440.122026-02-1982111Actual
378329.272026-02-1982211Actual
3785933.742026-02-1982311Actual
3788634.802026-02-1982411Actual
379135.012026-02-1982511Actual
3794634.802026-02-1982611Actual
3800425.232026-02-1982112Actual
380327.142026-02-1982212Actual
3806664.592026-02-1982612Actual
3812432.832026-02-1982113Actual
3815141.602026-02-1982213Actual
3818276.692026-02-1982613Actual
38239107.002026-03-228213Actual
3827460.002026-03-228263Actual
3833118.002026-03-228273Actual
38359129.002026-03-228214Actual
3839467.002026-03-228264Actual
3845272.002026-03-228215Actual
3848784.002026-03-228265Actual
3854530.002026-03-228216Actual
3857217.002026-03-228226Actual
3860044.002026-03-228236Actual
3862622.002026-03-228246Actual
3865221.002026-03-228256Actual
3868534.002026-03-228266Actual
38742114.002026-03-228217Actual
3877773.002026-03-228267Actual
38835135.932026-03-228218Actual
3886352.602026-03-228228Actual
3889767.752026-03-228268Actual
3895546.502026-03-2282111Actual
3898320.972026-03-2282211Actual
3901020.972026-03-2282311Actual
3903736.932026-03-2282411Actual
390645.012026-03-2282511Actual
3909843.312026-03-2282611Actual
3915636.932026-03-2282112Actual
3918416.722026-03-2282212Actual
3921861.402026-03-2282612Actual
3927636.342026-03-2282113Actual
3930366.172026-03-2282213Actual
3933660.902026-03-2282613Actual
603550.002023-09-218265Budget
603647.002023-09-218265Actual
611430.002023-09-218216Budget
611531.002023-09-218216Actual
616210.002023-09-218226Budget
616315.002023-09-218226Actual
621140.002023-09-218236Actual
621240.002023-09-218236Budget
625830.002023-09-218246Budget
625933.002023-09-218246Actual
630514.002023-09-218256Actual
630610.002023-09-218256Budget
636423.002023-09-218266Actual
636530.002023-09-218266Budget
644375.002023-09-218217Actual
644460.002023-09-218217Budget
650540.002023-09-218267Budget
650651.002023-09-218267Actual
658450.002023-09-218218Budget
658576.842023-09-218218Actual
663230.002023-09-218228Budget

Generated 2026-05-21 11:41:30.163 UTC