[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1971655.002024-10-288214Actual
3235.002023-04-288213Actual
1975033.002024-10-288264Actual
3340.002023-04-288213Budget
1980847.002024-10-288215Actual
9230.002023-04-288263Budget
1984338.002024-10-288265Actual
9329.002023-04-288263Actual
1990127.002024-10-288216Actual
1729.002023-04-288273Actual
1992810.002024-10-288226Actual
17310.002023-04-288273Budget
1995632.002024-10-288236Actual
22062.002023-04-288214Actual
1998220.002024-10-288246Actual
22170.002023-04-288214Budget
2000813.002024-10-288256Actual
28050.002023-04-288264Budget
2004122.002024-10-288266Actual
28147.002023-04-288264Actual
2009874.002024-10-288217Actual
36149.002023-04-288215Actual
2013345.002024-10-288267Actual
36260.002023-04-288215Budget
2019195.022024-10-288218Actual
42140.002023-04-288265Budget
2021951.082024-10-288228Actual
42240.002023-04-288265Actual
2025263.202024-10-288268Actual
50238.002023-04-288216Actual
2031025.232024-10-2882111Actual
50330.002023-04-288216Budget
203387.142024-10-2882211Actual
55013.002023-04-288226Actual
203657.142024-10-2882311Actual
55110.002023-04-288226Budget
2039214.592024-10-2882411Actual
59937.002023-04-288236Actual
204199.272024-10-2882511Actual
60040.002023-04-288236Budget
2045314.592024-10-2882611Actual
64624.002023-04-288246Actual
205112.892024-10-2882112Actual
64730.002023-04-288246Budget
205381.822024-10-2882212Actual
69316.002023-04-288256Actual
205695.012024-10-2882612Actual
69420.002023-04-288256Budget
20626106.002024-11-288213Actual
75230.002023-04-288266Budget
2066163.002024-11-288263Actual
75331.002023-04-288266Actual
2071814.002024-11-288273Actual
83351.002023-04-288217Actual
2074669.002024-11-288214Actual
83460.002023-04-288217Budget
2078142.002024-11-288264Actual
89340.002023-04-288267Budget
2083950.002024-11-288215Actual
89441.002023-04-288267Actual
2087352.002024-11-288265Actual
97478.362023-04-288218Actual
2093123.002024-11-288216Actual
97550.002023-04-288218Budget
209588.002024-11-288226Actual
102238.962023-04-288228Actual
2098633.002024-11-288236Actual
102320.002023-04-288228Budget
2101222.002024-11-288246Actual
108130.002023-04-288268Budget
2103816.002024-11-288256Actual
108237.452023-04-288268Actual
2106827.002024-11-288266Actual
116241.002023-05-298213Actual
2112556.002024-11-288217Actual
116340.002023-05-298213Budget
2116051.002024-11-288267Actual
122030.002023-05-298263Budget
21218113.202024-11-288218Actual
122129.002023-05-298263Actual
2124655.632024-11-288228Actual
12986.002023-05-298273Actual
2128049.572024-11-288268Actual
129910.002023-05-298273Budget
2133818.842024-11-2882111Actual
134662.002023-05-298214Actual
2136610.332024-11-2882211Actual
134770.002023-05-298214Budget
2139316.722024-11-2882311Actual
140650.002023-05-298264Budget
2142015.652024-11-2882411Actual
140744.002023-05-298264Actual
214473.952024-11-2882511Actual
148568.002023-05-298215Actual
2148115.652024-11-2882611Actual
148660.002023-05-298215Budget
215392.892024-11-2882112Actual
154740.002023-05-298265Budget
215725.012024-11-2882612Actual
154838.002023-05-298265Actual
2162989.002024-12-268213Actual
162632.002023-05-298216Actual
2166366.002024-12-268263Actual
162730.002023-05-298216Budget
2172012.002024-12-268273Actual
167414.002023-05-298226Actual
2174856.002024-12-268214Actual
167510.002023-05-298226Budget
2178229.002024-12-268264Actual
172343.002023-05-298236Actual
2184056.002024-12-268215Actual
172440.002023-05-298236Budget
2187436.002024-12-268265Actual
177028.002023-05-298246Actual
2193222.002024-12-268216Actual
177130.002023-05-298246Budget
219598.002024-12-268226Actual
181712.002023-05-298256Actual
2198735.002024-12-268236Actual
181820.002023-05-298256Budget
2201322.002024-12-268246Actual
187830.002023-05-298266Budget
2203912.002024-12-268256Actual
187925.002023-05-298266Actual
2207225.002024-12-268266Actual
195754.002023-05-298217Actual
2212963.002024-12-268217Actual
195860.002023-05-298217Budget
986350.002023-12-278267Budget
2216464.002024-12-268267Actual
201740.002023-05-298267Budget
986440.002023-12-278267Actual
2222284.422024-12-268218Actual
201843.002023-05-298267Actual
994250.002023-12-278218Budget
2225043.512024-12-268228Actual
209675.322023-05-298218Actual
9943104.112023-12-278218Actual
2228346.542024-12-268268Actual
209750.002023-05-298218Budget
999030.002023-12-278228Budget
2234124.162024-12-2682111Actual
214443.512023-05-298228Actual
999157.142023-12-278228Actual
2236910.332024-12-2682211Actual
214520.002023-05-298228Budget
1005120.002023-12-278268Budget
2239613.532024-12-2682311Actual
220530.002023-05-298268Budget
1005248.052023-12-278268Actual
2242315.652024-12-2682411Actual
220646.542023-05-298268Actual
1013040.002024-01-278213Budget
2245625.232024-12-2682611Actual
228440.002023-06-298213Actual
1013135.002024-01-278213Actual
225141.822024-12-2682112Actual
228540.002023-06-298213Budget
1019020.002024-01-278263Budget
225475.012024-12-2682612Actual
234430.002023-06-298263Budget
1019125.002024-01-278263Actual
22604100.002025-01-268213Actual
234521.002023-06-298263Actual
1026810.002024-01-278273Budget
2263958.002025-01-268263Actual
242210.002023-06-298273Actual
1026910.002024-01-278273Actual
2269625.002025-01-268273Actual
242310.002023-06-298273Budget
1031670.002024-01-278214Budget
2272460.002025-01-268214Actual
247082.002023-06-298214Actual
1031762.002024-01-278214Actual
2275934.002025-01-268264Actual
247170.002023-06-298214Budget
1037638.002024-01-278264Actual
2281750.002025-01-268215Actual
252850.002023-06-298264Budget
1037750.002024-01-278264Budget
2285138.002025-01-268265Actual
252942.002023-06-298264Actual
1045550.002024-01-278215Budget
2290925.002025-01-268216Actual
260757.002023-06-298215Actual
1045651.002024-01-278215Actual
229366.002025-01-268226Actual
260860.002023-06-298215Budget
1051350.002024-01-278265Budget
2296429.002025-01-268236Actual
266540.002023-06-298265Budget
1051442.002024-01-278265Actual
2299017.002025-01-268246Actual
266657.002023-06-298265Actual
1059234.002024-01-278216Actual
2301619.002025-01-268256Actual
274431.002023-06-298216Actual
1059330.002024-01-278216Budget
2304927.002025-01-268266Actual
274530.002023-06-298216Budget
1064010.002024-01-278226Budget
2310664.002025-01-268217Actual
27928.002023-06-298226Actual
1064113.002024-01-278226Actual
2314173.002025-01-268267Actual
279310.002023-06-298226Budget
1068940.002024-01-278236Budget
2319982.902025-01-268218Actual
284143.002023-06-298236Actual
1069040.002024-01-278236Actual
2322743.512025-01-268228Actual
284240.002023-06-298236Budget
1073630.002024-01-278246Budget
2326145.022025-01-268268Actual
288829.002023-06-298246Actual
1073733.002024-01-278246Actual
2331918.842025-01-2682111Actual
288930.002023-06-298246Budget
1078320.002024-01-278256Actual
2334712.462025-01-2682211Actual
293517.002023-06-298256Actual
1078420.002024-01-278256Budget
2337413.532025-01-2682311Actual
293620.002023-06-298256Budget
1084233.002024-01-278266Actual
2340115.652025-01-2682411Actual
299430.002023-06-298266Budget
1084330.002024-01-278266Budget
234285.012025-01-2682511Actual
299537.002023-06-298266Actual
1092156.002024-01-278217Actual
2346119.912025-01-2682611Actual
307371.002023-06-298217Actual
1092250.002024-01-278217Budget
235193.952025-01-2682112Actual
307460.002023-06-298217Budget
1098150.002024-01-278267Budget
235513.952025-01-2682612Actual
313540.002023-06-298267Budget
1098251.002024-01-278267Actual
2360895.002025-02-258213Actual
313639.002023-06-298267Actual
1106084.422024-01-278218Actual
2364352.002025-02-258263Actual
321487.452023-06-298218Actual
1106150.002024-01-278218Budget
2370012.002025-02-258273Actual
321550.002023-06-298218Budget
1110841.992024-01-278228Actual
2372864.002025-02-258214Actual
326232.902023-06-298228Actual
1110930.002024-01-278228Budget
2376347.002025-02-258264Actual
326320.002023-06-298228Budget
1116930.002024-01-278268Budget
2382151.002025-02-258215Actual
332130.002023-06-298268Budget
1117043.512024-01-278268Actual
2385647.002025-02-258265Actual
332245.022023-06-298268Actual
1124840.002024-02-268213Budget
2391432.002025-02-258216Actual
340038.002023-07-298213Actual
1124945.002024-02-268213Actual
239415.002025-02-258226Actual
340140.002023-07-298213Budget
1130820.002024-02-268263Budget
2396933.002025-02-258236Actual
346220.002023-07-298263Budget
1130926.002024-02-268263Actual
2399522.002025-02-258246Actual
346323.002023-07-298263Actual
1138610.002024-02-268273Budget
2402118.002025-02-258256Actual
354011.002023-07-298273Actual
113876.002024-02-268273Actual
2405319.002025-02-258266Actual
354110.002023-07-298273Budget
1143470.002024-02-268214Budget
2411072.002025-02-258217Actual
358870.002023-07-298214Actual
1143574.002024-02-268214Actual
2414454.002025-02-258267Actual
358970.002023-07-298214Budget
1149648.002024-02-268264Actual
2420288.962025-02-258218Actual
365050.002023-07-298264Budget
1149750.002024-02-268264Budget
2423049.572025-02-258228Actual
365145.002023-07-298264Actual
1157558.002024-02-268215Actual
2426367.752025-02-258268Actual
372948.002023-07-298215Actual
1157650.002024-02-268215Budget
2432117.782025-02-2582111Actual
373050.002023-07-298215Budget
1163750.002024-02-268265Budget
243498.212025-02-2582211Actual
378750.002023-07-298265Budget
1163854.002024-02-268265Actual
2437611.402025-02-2582311Actual
378859.002023-07-298265Actual
1171635.002024-02-268216Actual
2440315.652025-02-2582411Actual
386637.002023-07-298216Actual
1171730.002024-02-268216Budget
244303.952025-02-2582511Actual
386730.002023-07-298216Budget
1176410.002024-02-268226Budget
2446425.232025-02-2582611Actual
391418.002023-07-298226Actual
1176520.002024-02-268226Actual
245222.892025-02-2582112Actual
391510.002023-07-298226Budget
1181339.002024-02-268236Actual
245491.822025-02-2582212Actual
396339.002023-07-298236Actual
1181440.002024-02-268236Budget
245813.952025-02-2582612Actual
396440.002023-07-298236Budget
401029.002023-07-298246Actual
401130.002023-07-298246Budget
405716.002023-07-298256Actual
405810.002023-07-298256Budget
411830.002023-07-298266Budget
411939.002023-07-298266Actual
419745.002023-07-298217Actual
419860.002023-07-298217Budget
425740.002023-07-298267Budget
425848.002023-07-298267Actual
433663.202023-07-298218Actual
433750.002023-07-298218Budget
438451.082023-07-298228Actual
438530.002023-07-298228Budget
444330.002023-07-298268Budget
444445.022023-07-298268Actual
452232.002023-08-298213Actual
452340.002023-08-298213Budget
458220.002023-08-298263Budget
458321.002023-08-298263Actual
466012.002023-08-298273Actual
466110.002023-08-298273Budget
470868.002023-08-298214Actual
470970.002023-08-298214Budget
477050.002023-08-298264Budget
477151.002023-08-298264Actual
484960.002023-08-298215Actual
485050.002023-08-298215Budget
491150.002023-08-298265Budget
491247.002023-08-298265Actual
499030.002023-08-298216Budget
499133.002023-08-298216Actual
503810.002023-08-298226Budget
503914.002023-08-298226Actual
508734.002023-08-298236Actual
508840.002023-08-298236Budget
513418.002023-08-298246Actual
513530.002023-08-298246Budget
518110.002023-08-298256Budget
518218.002023-08-298256Actual
524032.002023-08-298266Actual
524130.002023-08-298266Budget
531948.002023-08-298217Actual
532060.002023-08-298217Budget
537940.002023-08-298267Budget
538039.002023-08-298267Actual
545899.572023-08-298218Actual
545950.002023-08-298218Budget
550630.002023-08-298228Budget
550746.542023-08-298228Actual
556730.002023-08-298268Budget
556840.482023-08-298268Actual
564632.002023-09-288213Actual
564740.002023-09-288213Budget
570824.002023-09-288263Actual
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578612.002023-09-288273Actual
578710.002023-09-288273Budget
583479.002023-09-288214Actual
583570.002023-09-288214Budget
589450.002023-09-288264Budget
589538.002023-09-288264Actual
597359.002023-09-288215Actual
597450.002023-09-288215Budget
2958429.002025-07-288266Actual
29641109.002025-07-288217Actual
2967678.002025-07-288267Actual
29734137.452025-07-288218Actual
2976261.692025-07-288228Actual
2979675.322025-07-288268Actual
2985452.892025-07-2882111Actual
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2990932.672025-07-2882311Actual
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300567.142025-07-2882212Actual
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3014820.552025-07-2882113Actual
3017552.132025-07-2882213Actual
3020745.112025-07-2882613Actual
30264119.002025-08-288213Actual
3029969.002025-08-288263Actual
3035626.002025-08-288273Actual
30384112.002025-08-288214Actual
3041989.002025-08-288264Actual
3047776.002025-08-288215Actual
3051268.002025-08-288265Actual
3057036.002025-08-288216Actual
3059717.002025-08-288226Actual
3062535.002025-08-288236Actual
3065120.002025-08-288246Actual
3067717.002025-08-288256Actual
3071025.002025-08-288266Actual
30767102.002025-08-288217Actual
3080279.002025-08-288267Actual
30860170.782025-08-288218Actual
3088860.172025-08-288228Actual
3092290.482025-08-288268Actual
3098043.312025-08-2882111Actual
3100811.402025-08-2882211Actual
3103533.742025-08-2882311Actual
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3109636.932025-08-2882611Actual
3115436.932025-08-2882112Actual
3118212.462025-08-2882212Actual
3121653.952025-08-2882612Actual
3127425.812025-08-2882113Actual
3130145.112025-08-2882213Actual
3133345.112025-08-2882613Actual
31390115.002025-09-278213Actual
3142562.002025-09-278263Actual
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31510121.002025-09-278214Actual
3154568.002025-09-278264Actual
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3163876.002025-09-278265Actual
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3180317.002025-09-278256Actual
3183629.002025-09-278266Actual
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3192789.002025-09-278267Actual
31985137.452025-09-278218Actual
3201373.812025-09-278228Actual
3204773.812025-09-278268Actual
24638106.002025-03-288213Actual
2467364.002025-03-288263Actual
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2475863.002025-03-288214Actual
2479229.002025-03-288264Actual
2485041.002025-03-288215Actual
2488542.002025-03-288265Actual
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249706.002025-03-288226Actual
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2502419.002025-03-288246Actual
2505010.002025-03-288256Actual
2508327.002025-03-288266Actual
2514087.002025-03-288217Actual
2517563.002025-03-288267Actual
25233105.632025-03-288218Actual
2526151.082025-03-288228Actual
2529554.112025-03-288268Actual
2535325.232025-03-2882111Actual
253813.952025-03-2882211Actual
2540810.332025-03-2882311Actual
2543510.332025-03-2882411Actual
254628.212025-03-2882511Actual
2549519.912025-03-2882611Actual
255532.892025-03-2882112Actual
255801.822025-03-2882212Actual
256122.892025-03-2882612Actual
2569784.002025-04-278213Actual
2573261.002025-04-278263Actual
2579119.002025-04-278273Actual
2581977.002025-04-278214Actual
2585453.002025-04-278264Actual
2591467.002025-04-278215Actual
2594958.002025-04-278265Actual
2600918.002025-04-278216Actual
260366.002025-04-278226Actual
2606429.002025-04-278236Actual
2609016.002025-04-278246Actual
2611613.002025-04-278256Actual
2614919.002025-04-278266Actual
2620892.002025-04-278217Actual
2624371.002025-04-278267Actual
26303155.632025-04-278218Actual
2633166.232025-04-278228Actual
2636464.722025-04-278268Actual
2642430.552025-04-2782111Actual
2645213.532025-04-2782211Actual
2647914.592025-04-2782311Actual
2650613.532025-04-2782411Actual
265332.892025-04-2782511Actual
2656715.652025-04-2782611Actual
266265.012025-04-2782112Actual
266605.012025-04-2782612Actual
2671822.302025-04-2782113Actual
2674566.172025-04-2782213Actual
2677846.872025-04-2782613Actual
2683599.002025-05-288213Actual
2687080.002025-05-288263Actual
2692727.002025-05-288273Actual
26955106.002025-05-288214Actual
2698968.002025-05-288264Actual
2704780.002025-05-288215Actual
2708056.002025-05-288265Actual
2713829.002025-05-288216Actual
603550.002023-09-288265Budget
603647.002023-09-288265Actual
611430.002023-09-288216Budget
611531.002023-09-288216Actual
616210.002023-09-288226Budget
616315.002023-09-288226Actual
621140.002023-09-288236Actual
621240.002023-09-288236Budget
625830.002023-09-288246Budget
625933.002023-09-288246Actual
630514.002023-09-288256Actual
630610.002023-09-288256Budget
636423.002023-09-288266Actual
636530.002023-09-288266Budget
644375.002023-09-288217Actual
644460.002023-09-288217Budget
650540.002023-09-288267Budget
650651.002023-09-288267Actual
658450.002023-09-288218Budget
658576.842023-09-288218Actual
663230.002023-09-288228Budget
663338.962023-09-288228Actual
669330.002023-09-288268Budget
669443.512023-09-288268Actual
677245.002023-10-298213Actual
677340.002023-10-298213Budget
683230.002023-10-298263Actual
683330.002023-10-298263Budget
691010.002023-10-298273Actual
691110.002023-10-298273Budget
695863.002023-10-298214Actual
695970.002023-10-298214Budget
701850.002023-10-298264Budget
701946.002023-10-298264Actual
709750.002023-10-298215Budget
709843.002023-10-298215Actual
715750.002023-10-298265Budget
715845.002023-10-298265Actual
723638.002023-10-298216Actual
723740.002023-10-298216Budget
728418.002023-10-298226Actual
728520.002023-10-298226Budget
733340.002023-10-298236Actual
733440.002023-10-298236Budget
738020.002023-10-298246Budget
738127.002023-10-298246Actual
742710.002023-10-298256Budget
742811.002023-10-298256Actual
748630.002023-10-298266Budget
748725.002023-10-298266Actual
756575.002023-10-298217Actual
756660.002023-10-298217Budget
762550.002023-10-298267Budget
762654.002023-10-298267Actual
770464.722023-10-298218Actual
770550.002023-10-298218Budget
775230.002023-10-298228Budget
775332.902023-10-298228Actual
781331.382023-10-298268Actual
781420.002023-10-298268Budget
789240.002023-11-298213Budget
789333.002023-11-298213Actual
795230.002023-11-298263Budget
795326.002023-11-298263Actual
80309.002023-11-298273Actual
803110.002023-11-298273Budget
807870.002023-11-298214Budget
807973.002023-11-298214Actual
813850.002023-11-298264Budget
813950.002023-11-298264Actual
821750.002023-11-298215Budget
821852.002023-11-298215Actual
827940.002023-11-298265Actual
828050.002023-11-298265Budget
835840.002023-11-298216Budget
835944.002023-11-298216Actual
840620.002023-11-298226Budget
840716.002023-11-298226Actual
845540.002023-11-298236Budget
845640.002023-11-298236Actual
850220.002023-11-298246Budget
850322.002023-11-298246Actual
854921.002023-11-298256Actual
855010.002023-11-298256Budget
860832.002023-11-298266Actual
860930.002023-11-298266Budget
868751.002023-11-298217Actual
868860.002023-11-298217Budget
874948.002023-11-298267Actual
875050.002023-11-298267Budget
882850.002023-11-298218Budget
882966.232023-11-298218Actual
887638.962023-11-298228Actual
887730.002023-11-298228Budget
893520.002023-11-298268Budget
893629.872023-11-298268Actual
901440.002023-12-278213Budget
901536.002023-12-278213Actual
907425.002023-12-278263Actual
907530.002023-12-278263Budget
91527.002023-12-278273Actual
915310.002023-12-278273Budget
920072.002023-12-278214Actual
920170.002023-12-278214Budget
926050.002023-12-278264Budget
926156.002023-12-278264Actual
933950.002023-12-278215Budget
934046.002023-12-278215Actual
939753.002023-12-278265Actual
939850.002023-12-278265Budget
947640.002023-12-278216Budget
947740.002023-12-278216Actual
952420.002023-12-278226Budget
952514.002023-12-278226Actual
957340.002023-12-278236Budget
957440.002023-12-278236Actual
962021.002023-12-278246Actual
962120.002023-12-278246Budget
966710.002023-12-278256Budget
966812.002023-12-278256Actual
972425.002023-12-278266Actual
972530.002023-12-278266Budget
980360.002023-12-278217Budget
980464.002023-12-278217Actual
2716513.002025-05-288226Actual
2719343.002025-05-288236Actual
2721930.002025-05-288246Actual
2724514.002025-05-288256Actual
2727828.002025-05-288266Actual
2733595.002025-05-288217Actual
2737076.002025-05-288267Actual
27428123.812025-05-288218Actual
2745691.992025-05-288228Actual
2749061.692025-05-288268Actual
2754851.822025-05-2882111Actual
2757617.782025-05-2882211Actual
2760337.992025-05-2882311Actual
2763028.422025-05-2882411Actual
2765713.532025-05-2882511Actual
2769136.932025-05-2882611Actual
2774939.062025-05-2882112Actual
277778.212025-05-2882212Actual
2781061.402025-05-2882612Actual
2786822.302025-05-2882113Actual
2789567.922025-05-2882213Actual
2792869.672025-05-2882613Actual
27985114.002025-06-288213Actual
2802073.002025-06-288263Actual
2807726.002025-06-288273Actual
28105141.002025-06-288214Actual
2813969.002025-06-288264Actual
2819776.002025-06-288215Actual
2823273.002025-06-288265Actual
2829039.002025-06-288216Actual
2831710.002025-06-288226Actual
2834547.002025-06-288236Actual
2837125.002025-06-288246Actual
2839720.002025-06-288256Actual
2843032.002025-06-288266Actual
28487127.002025-06-288217Actual
2852271.002025-06-288267Actual
28580158.662025-06-288218Actual
2860864.722025-06-288228Actual
2864261.692025-06-288268Actual
2870053.952025-06-2882111Actual
2872814.592025-06-2882211Actual
2875526.292025-06-2882311Actual
2878227.362025-06-2882411Actual
288097.142025-06-2882511Actual
2884328.422025-06-2882611Actual
2890136.932025-06-2882112Actual
289297.142025-06-2882212Actual
2896344.382025-06-2882612Actual
2902136.342025-06-2882113Actual
2904867.922025-06-2882213Actual
2908145.112025-06-2882613Actual
29138113.002025-07-288213Actual
2917362.002025-07-288263Actual
2923027.002025-07-288273Actual
29258110.002025-07-288214Actual
2929363.002025-07-288264Actual
2935184.002025-07-288215Actual
2938666.002025-07-288265Actual
2944432.002025-07-288216Actual
2947111.002025-07-288226Actual
2949944.002025-07-288236Actual
2952525.002025-07-288246Actual
2955116.002025-07-288256Actual
1186025.002024-02-268246Actual
1186130.002024-02-268246Budget
1190720.002024-02-268256Budget
1190813.002024-02-268256Actual
1196627.002024-02-268266Actual
1196730.002024-02-268266Budget
1204550.002024-02-268217Budget
1204653.002024-02-268217Actual
1210750.002024-02-268267Budget
1210839.002024-02-268267Actual
1218670.782024-02-268218Actual
1218750.002024-02-268218Budget
1223428.352024-02-268228Actual
1223530.002024-02-268228Budget
1229537.452024-02-268268Actual
1229630.002024-02-268268Budget
1237436.002024-03-288213Actual
1237540.002024-03-288213Budget
1243622.002024-03-288263Actual
1243720.002024-03-288263Budget
1251414.002024-03-288273Actual
1251510.002024-03-288273Budget
1256266.002024-03-288214Actual
1256370.002024-03-288214Budget
1262450.002024-03-288264Budget
1262552.002024-03-288264Actual
1270350.002024-03-288215Budget
1270461.002024-03-288215Actual
1276550.002024-03-288265Budget
1276636.002024-03-288265Actual
1284431.002024-03-288216Actual
1284530.002024-03-288216Budget
1289212.002024-03-288226Actual
1289310.002024-03-288226Budget
1294140.002024-03-288236Budget
1294236.002024-03-288236Actual
1298830.002024-03-288246Budget
1298932.002024-03-288246Actual
1303520.002024-03-288256Budget
1303622.002024-03-288256Actual
1309630.002024-03-288266Budget
1309729.002024-03-288266Actual
1317550.002024-03-288217Actual
1317650.002024-03-288217Budget
1323750.002024-03-288267Actual
1323850.002024-03-288267Budget
1331650.002024-03-288218Budget
1331782.902024-03-288218Actual
1336441.992024-03-288228Actual
1336530.002024-03-288228Budget
1342555.632024-03-288268Actual
1342630.002024-03-288268Budget
1350798.002024-04-278213Actual
1354271.002024-04-278263Actual
1360126.002024-04-278273Actual
1362947.002024-04-278214Actual
1366344.002024-04-278264Actual
1372358.002024-04-278215Actual
1375833.002024-04-278265Actual
1381831.002024-04-278216Actual
138458.002024-04-278226Actual
1387324.002024-04-278236Actual
1389920.002024-04-278246Actual
1392515.002024-04-278256Actual
3210549.702025-09-2782111Actual
3213324.162025-09-2782211Actual
3216027.362025-09-2782311Actual
3218731.612025-09-2782411Actual
3221411.402025-09-2782511Actual
3224730.552025-09-2782611Actual
3230535.872025-09-2782112Actual
3233948.632025-09-2782612Actual
3239739.852025-09-2782113Actual
3242464.412025-09-2782213Actual
3245741.602025-09-2782613Actual
3251498.002025-10-288213Actual
3254959.002025-10-288263Actual
3260634.002025-10-288273Actual
32634141.002025-10-288214Actual
3266985.002025-10-288264Actual
3272784.002025-10-288215Actual
3276281.002025-10-288265Actual
3282041.002025-10-288216Actual
3284710.002025-10-288226Actual
3287537.002025-10-288236Actual
3290127.002025-10-288246Actual
3292714.002025-10-288256Actual
3296037.002025-10-288266Actual
33017115.002025-10-288217Actual
3305179.002025-10-288267Actual
33109122.302025-10-288218Actual
3313760.172025-10-288228Actual
3317173.812025-10-288268Actual
3322953.952025-10-2882111Actual
3325720.972025-10-2882211Actual
3328422.042025-10-2882311Actual
3331120.972025-10-2882411Actual
3334532.672025-10-2882611Actual
3340329.482025-10-2882112Actual
334317.142025-10-2882212Actual
3346548.632025-10-2882612Actual
3352338.092025-10-2882113Actual
3355043.362025-10-2882213Actual
3358267.922025-10-2882613Actual
3363998.002025-11-288213Actual
3367459.002025-11-288263Actual
3373122.002025-11-288273Actual
33759108.002025-11-288214Actual
3379469.002025-11-288264Actual
3385272.002025-11-288215Actual
3388677.002025-11-288265Actual
3394438.002025-11-288216Actual
3397111.002025-11-288226Actual
3399941.002025-11-288236Actual
3402527.002025-11-288246Actual
3405118.002025-11-288256Actual
3408326.002025-11-288266Actual
34140111.002025-11-288217Actual
3417563.002025-11-288267Actual
34233134.422025-11-288218Actual
3426181.392025-11-288228Actual
3429463.202025-11-288268Actual
3435262.462025-11-2882111Actual
3438012.462025-11-2882211Actual
3440730.552025-11-2882311Actual
3443427.362025-11-2882411Actual
344619.272025-11-2882511Actual
3449549.702025-11-2882611Actual
1395825.002024-04-278266Actual
1401756.002024-04-278217Actual
1405268.002024-04-278267Actual
1411298.052024-04-278218Actual
1414038.962024-04-278228Actual
1417448.052024-04-278268Actual
1423419.912024-04-2782111Actual
142625.012024-04-2782211Actual
1428915.652024-04-2782311Actual
1431611.402024-04-2782411Actual
1434915.652024-04-2782611Actual
144072.892024-04-2782112Actual
144341.822024-04-2782212Actual
144655.012024-04-2782612Actual
1452285.002024-05-288213Actual
1455668.002024-05-288263Actual
1461312.002024-05-288273Actual
1464160.002024-05-288214Actual
1467533.002024-05-288264Actual
1473356.002024-05-288215Actual
1476835.002024-05-288265Actual
1482626.002024-05-288216Actual
1485310.002024-05-288226Actual
1488131.002024-05-288236Actual
1490718.002024-05-288246Actual
1493315.002024-05-288256Actual
1496622.002024-05-288266Actual
1502384.002024-05-288217Actual
1505865.002024-05-288267Actual
15116110.172024-05-288218Actual
1514441.992024-05-288228Actual
1517848.052024-05-288268Actual
1523623.102024-05-2882111Actual
152643.952024-05-2882211Actual
1529110.332024-05-2882311Actual
1531814.592024-05-2882411Actual
1535223.102024-05-2882611Actual
154102.892024-05-2882112Actual
154435.012024-05-2882612Actual
15500117.002024-06-288213Actual
1553556.002024-06-288263Actual
1559217.002024-06-288273Actual
1562052.002024-06-288214Actual
1565540.002024-06-288264Actual
1571341.002024-06-288215Actual
1574847.002024-06-288265Actual
1580629.002024-06-288216Actual
158336.002024-06-288226Actual
1586133.002024-06-288236Actual
1588718.002024-06-288246Actual
1591316.002024-06-288256Actual
1594622.002024-06-288266Actual
1600373.002024-06-288217Actual
1603866.002024-06-288267Actual
1609698.052024-06-288218Actual
1612445.022024-06-288228Actual
1615867.752024-06-288268Actual
1621624.162024-06-2882111Actual
162443.952024-06-2882211Actual
1627111.402024-06-2882311Actual
1629814.592024-06-2882411Actual
163255.012024-06-2882511Actual
1635913.532024-06-2882611Actual
164172.892024-06-2882112Actual
3455331.612025-11-2882112Actual
3458112.462025-11-2882212Actual
3461557.142025-11-2882612Actual
3467345.112025-11-2882113Actual
3470048.622025-11-2882213Actual
3473239.852025-11-2882613Actual
34789107.002025-12-278213Actual
3482464.002025-12-278263Actual
3488127.002025-12-278273Actual
34909129.002025-12-278214Actual
3494483.002025-12-278264Actual
3500295.002025-12-278215Actual
3503756.002025-12-278265Actual
3509529.002025-12-278216Actual
3512213.002025-12-278226Actual
3515038.002025-12-278236Actual
3517622.002025-12-278246Actual
3520215.002025-12-278256Actual
3523529.002025-12-278266Actual
35292102.002025-12-278217Actual
3532784.002025-12-278267Actual
35385134.422025-12-278218Actual
3541363.202025-12-278228Actual
3544773.812025-12-278268Actual
3550543.312025-12-2782111Actual
3553324.162025-12-2782211Actual
3556026.292025-12-2782311Actual
3558725.232025-12-2782411Actual
356146.082025-12-2782511Actual
3564732.672025-12-2782611Actual
3570539.062025-12-2782112Actual
3573316.722025-12-2782212Actual
3576664.592025-12-2782612Actual
3582424.062025-12-2782113Actual
3585148.622025-12-2782213Actual
3588446.872025-12-2782613Actual
3594188.002026-01-278213Actual
3597567.002026-01-278263Actual
3603220.002026-01-278273Actual
36060137.002026-01-278214Actual
3609481.002026-01-278264Actual
3615289.002026-01-278215Actual
3618759.002026-01-278265Actual
3624543.002026-01-278216Actual
3627211.002026-01-278226Actual
3630041.002026-01-278236Actual
3632626.002026-01-278246Actual
3635220.002026-01-278256Actual
3638529.002026-01-278266Actual
36442118.002026-01-278217Actual
3647783.002026-01-278267Actual
36535158.662026-01-278218Actual
3656363.202026-01-278228Actual
3659763.202026-01-278268Actual
3665558.212026-01-2782111Actual
3668319.912026-01-2782211Actual
3671026.292026-01-2782311Actual
3673724.162026-01-2782411Actual
3676412.462026-01-2782511Actual
3679628.422026-01-2782611Actual
3685427.362026-01-2782112Actual
368827.142026-01-2782212Actual
3691543.312026-01-2782612Actual
3697346.872026-01-2782113Actual
164441.822024-06-2882212Actual
164753.952024-06-2882612Actual
16532102.002024-07-288213Actual
1656760.002024-07-288263Actual
1662428.002024-07-288273Actual
1665270.002024-07-288214Actual
1668735.002024-07-288264Actual
1674553.002024-07-288215Actual
1678053.002024-07-288265Actual
1683832.002024-07-288216Actual
168658.002024-07-288226Actual
1689330.002024-07-288236Actual
1691920.002024-07-288246Actual
1694513.002024-07-288256Actual
1697828.002024-07-288266Actual
1703568.002024-07-288217Actual
1707048.002024-07-288267Actual
1712890.482024-07-288218Actual
1715637.452024-07-288228Actual
1719052.602024-07-288268Actual
1724820.972024-07-2882111Actual
172768.212024-07-2882211Actual
1730311.402024-07-2882311Actual
1733016.722024-07-2882411Actual
173575.012024-07-2882511Actual
1739123.102024-07-2882611Actual
174491.822024-07-2882112Actual
174761.822024-07-2882212Actual
175075.012024-07-2882612Actual
17564114.002024-08-288213Actual
1759968.002024-08-288263Actual
1765612.002024-08-288273Actual
1768450.002024-08-288214Actual
1771839.002024-08-288264Actual
1777638.002024-08-288215Actual
1781148.002024-08-288265Actual
1786932.002024-08-288216Actual
178969.002024-08-288226Actual
1792436.002024-08-288236Actual
1795016.002024-08-288246Actual
1797610.002024-08-288256Actual
1800824.002024-08-288266Actual
1806576.002024-08-288217Actual
1810045.002024-08-288267Actual

Generated 2026-05-28 15:31:44.545 UTC