[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
986350.002024-02-158267Budget
986440.002024-02-158267Actual
994250.002024-02-158218Budget
9943104.112024-02-158218Actual
999030.002024-02-158228Budget
999157.142024-02-158228Actual
1005120.002024-02-158268Budget
1005248.052024-02-158268Actual
1013040.002024-03-178213Budget
1013135.002024-03-178213Actual
1019020.002024-03-178263Budget
1019125.002024-03-178263Actual
1026810.002024-03-178273Budget
1026910.002024-03-178273Actual
1031670.002024-03-178214Budget
1031762.002024-03-178214Actual
1037638.002024-03-178264Actual
1037750.002024-03-178264Budget
1045550.002024-03-178215Budget
1045651.002024-03-178215Actual
1051350.002024-03-178265Budget
1051442.002024-03-178265Actual
1059234.002024-03-178216Actual
1059330.002024-03-178216Budget
1064010.002024-03-178226Budget
1064113.002024-03-178226Actual
1068940.002024-03-178236Budget
1069040.002024-03-178236Actual
1073630.002024-03-178246Budget
1073733.002024-03-178246Actual
1078320.002024-03-178256Actual
1078420.002024-03-178256Budget
1084233.002024-03-178266Actual
1084330.002024-03-178266Budget
1092156.002024-03-178217Actual
1092250.002024-03-178217Budget
1098150.002024-03-178267Budget
1098251.002024-03-178267Actual
1106084.422024-03-178218Actual
1106150.002024-03-178218Budget
1110841.992024-03-178228Actual
1110930.002024-03-178228Budget
1116930.002024-03-178268Budget
1117043.512024-03-178268Actual
1124840.002024-04-168213Budget
1124945.002024-04-168213Actual
1130820.002024-04-168263Budget
1130926.002024-04-168263Actual
1138610.002024-04-168273Budget
113876.002024-04-168273Actual
1143470.002024-04-168214Budget
1143574.002024-04-168214Actual
1149648.002024-04-168264Actual
1149750.002024-04-168264Budget
1157558.002024-04-168215Actual
1157650.002024-04-168215Budget
1163750.002024-04-168265Budget
1163854.002024-04-168265Actual
1171635.002024-04-168216Actual
1171730.002024-04-168216Budget
1176410.002024-04-168226Budget
1176520.002024-04-168226Actual
1181339.002024-04-168236Actual
1181440.002024-04-168236Budget
3235.002023-06-178213Actual
1186025.002024-04-168246Actual
1971655.002024-12-178214Actual
2958429.002025-09-168266Actual
3340.002023-06-178213Budget
1186130.002024-04-168246Budget
1975033.002024-12-178264Actual
29641109.002025-09-168217Actual
9230.002023-06-178263Budget
1190720.002024-04-168256Budget
1980847.002024-12-178215Actual
2967678.002025-09-168267Actual
9329.002023-06-178263Actual
1190813.002024-04-168256Actual
1984338.002024-12-178265Actual
29734137.452025-09-168218Actual
1729.002023-06-178273Actual
1196627.002024-04-168266Actual
1990127.002024-12-178216Actual
2976261.692025-09-168228Actual
17310.002023-06-178273Budget
1196730.002024-04-168266Budget
1992810.002024-12-178226Actual
2979675.322025-09-168268Actual
22062.002023-06-178214Actual
1204550.002024-04-168217Budget
1995632.002024-12-178236Actual
2985452.892025-09-1682111Actual
22170.002023-06-178214Budget
1204653.002024-04-168217Actual
1998220.002024-12-178246Actual
2988212.462025-09-1682211Actual
28050.002023-06-178264Budget
1210750.002024-04-168267Budget
2000813.002024-12-178256Actual
2990932.672025-09-1682311Actual
28147.002023-06-178264Actual
1210839.002024-04-168267Actual
2004122.002024-12-178266Actual
2993630.552025-09-1682411Actual
36149.002023-06-178215Actual
1218670.782024-04-168218Actual
2009874.002024-12-178217Actual
2997033.742025-09-1682611Actual
36260.002023-06-178215Budget
1218750.002024-04-168218Budget
2013345.002024-12-178267Actual
3002834.802025-09-1682112Actual
42140.002023-06-178265Budget
1223428.352024-04-168228Actual
2019195.022024-12-178218Actual
300567.142025-09-1682212Actual
42240.002023-06-178265Actual
1223530.002024-04-168228Budget
2021951.082024-12-178228Actual
3009049.702025-09-1682612Actual
50238.002023-06-178216Actual
1229537.452024-04-168268Actual
2025263.202024-12-178268Actual
3014820.552025-09-1682113Actual
50330.002023-06-178216Budget
1229630.002024-04-168268Budget
2031025.232024-12-1782111Actual
3017552.132025-09-1682213Actual
55013.002023-06-178226Actual
1237436.002024-05-178213Actual
203387.142024-12-1782211Actual
3020745.112025-09-1682613Actual
55110.002023-06-178226Budget
1237540.002024-05-178213Budget
203657.142024-12-1782311Actual
30264119.002025-10-178213Actual
59937.002023-06-178236Actual
1243622.002024-05-178263Actual
2039214.592024-12-1782411Actual
3029969.002025-10-178263Actual
60040.002023-06-178236Budget
1243720.002024-05-178263Budget
204199.272024-12-1782511Actual
3035626.002025-10-178273Actual
64624.002023-06-178246Actual
1251414.002024-05-178273Actual
2045314.592024-12-1782611Actual
30384112.002025-10-178214Actual
64730.002023-06-178246Budget
1251510.002024-05-178273Budget
205112.892024-12-1782112Actual
3041989.002025-10-178264Actual
69316.002023-06-178256Actual
1256266.002024-05-178214Actual
205381.822024-12-1782212Actual
3047776.002025-10-178215Actual
69420.002023-06-178256Budget
1256370.002024-05-178214Budget
205695.012024-12-1782612Actual
3051268.002025-10-178265Actual
75230.002023-06-178266Budget
1262450.002024-05-178264Budget
20626106.002025-01-178213Actual
3057036.002025-10-178216Actual
75331.002023-06-178266Actual
1262552.002024-05-178264Actual
2066163.002025-01-178263Actual
3059717.002025-10-178226Actual
83351.002023-06-178217Actual
1270350.002024-05-178215Budget
2071814.002025-01-178273Actual
3062535.002025-10-178236Actual
83460.002023-06-178217Budget
1270461.002024-05-178215Actual
2074669.002025-01-178214Actual
3065120.002025-10-178246Actual
89340.002023-06-178267Budget
1276550.002024-05-178265Budget
2078142.002025-01-178264Actual
3067717.002025-10-178256Actual
89441.002023-06-178267Actual
1276636.002024-05-178265Actual
2083950.002025-01-178215Actual
3071025.002025-10-178266Actual
97478.362023-06-178218Actual
1284431.002024-05-178216Actual
2087352.002025-01-178265Actual
30767102.002025-10-178217Actual
97550.002023-06-178218Budget
1284530.002024-05-178216Budget
2093123.002025-01-178216Actual
3080279.002025-10-178267Actual
102238.962023-06-178228Actual
1289212.002024-05-178226Actual
209588.002025-01-178226Actual
30860170.782025-10-178218Actual
102320.002023-06-178228Budget
1289310.002024-05-178226Budget
2098633.002025-01-178236Actual
3088860.172025-10-178228Actual
108130.002023-06-178268Budget
1294140.002024-05-178236Budget
2101222.002025-01-178246Actual
3092290.482025-10-178268Actual
108237.452023-06-178268Actual
1294236.002024-05-178236Actual
2103816.002025-01-178256Actual
3098043.312025-10-1782111Actual
116241.002023-07-188213Actual
1298830.002024-05-178246Budget
2106827.002025-01-178266Actual
3100811.402025-10-1782211Actual
116340.002023-07-188213Budget
1298932.002024-05-178246Actual
2112556.002025-01-178217Actual
3103533.742025-10-1782311Actual
122030.002023-07-188263Budget
1303520.002024-05-178256Budget
2116051.002025-01-178267Actual
3106227.362025-10-1782411Actual
122129.002023-07-188263Actual
1303622.002024-05-178256Actual
21218113.202025-01-178218Actual
3109636.932025-10-1782611Actual
12986.002023-07-188273Actual
1309630.002024-05-178266Budget
2124655.632025-01-178228Actual
3115436.932025-10-1782112Actual
129910.002023-07-188273Budget
1309729.002024-05-178266Actual
2128049.572025-01-178268Actual
3118212.462025-10-1782212Actual
134662.002023-07-188214Actual
1317550.002024-05-178217Actual
2133818.842025-01-1782111Actual
3121653.952025-10-1782612Actual
134770.002023-07-188214Budget
1317650.002024-05-178217Budget
2136610.332025-01-1782211Actual
3127425.812025-10-1782113Actual
140650.002023-07-188264Budget
1323750.002024-05-178267Actual
2139316.722025-01-1782311Actual
3130145.112025-10-1782213Actual
140744.002023-07-188264Actual
1323850.002024-05-178267Budget
2142015.652025-01-1782411Actual
3133345.112025-10-1782613Actual
148568.002023-07-188215Actual
1331650.002024-05-178218Budget
214473.952025-01-1782511Actual
31390115.002025-11-168213Actual
148660.002023-07-188215Budget
1331782.902024-05-178218Actual
2148115.652025-01-1782611Actual
3142562.002025-11-168263Actual
154740.002023-07-188265Budget
1336441.992024-05-178228Actual
215392.892025-01-1782112Actual
3148225.002025-11-168273Actual
154838.002023-07-188265Actual
1336530.002024-05-178228Budget
215725.012025-01-1782612Actual
31510121.002025-11-168214Actual
162632.002023-07-188216Actual
1342555.632024-05-178268Actual
2162989.002025-02-148213Actual
3154568.002025-11-168264Actual
162730.002023-07-188216Budget
1342630.002024-05-178268Budget
2166366.002025-02-148263Actual
3160380.002025-11-168215Actual
167414.002023-07-188226Actual
1350798.002024-06-168213Actual
2172012.002025-02-148273Actual
3163876.002025-11-168265Actual
167510.002023-07-188226Budget
1354271.002024-06-168263Actual
2174856.002025-02-148214Actual
3169636.002025-11-168216Actual
172343.002023-07-188236Actual
1360126.002024-06-168273Actual
2178229.002025-02-148264Actual
3172311.002025-11-168226Actual
172440.002023-07-188236Budget
1362947.002024-06-168214Actual
2184056.002025-02-148215Actual
3175141.002025-11-168236Actual
177028.002023-07-188246Actual
1366344.002024-06-168264Actual
2187436.002025-02-148265Actual
3177722.002025-11-168246Actual
177130.002023-07-188246Budget
1372358.002024-06-168215Actual
2193222.002025-02-148216Actual
3180317.002025-11-168256Actual
181712.002023-07-188256Actual
1375833.002024-06-168265Actual
219598.002025-02-148226Actual
3183629.002025-11-168266Actual
181820.002023-07-188256Budget
1381831.002024-06-168216Actual
2198735.002025-02-148236Actual
31893106.002025-11-168217Actual
187830.002023-07-188266Budget
138458.002024-06-168226Actual
2201322.002025-02-148246Actual
3192789.002025-11-168267Actual
187925.002023-07-188266Actual
1387324.002024-06-168236Actual
2203912.002025-02-148256Actual
31985137.452025-11-168218Actual
195754.002023-07-188217Actual
1389920.002024-06-168246Actual
2207225.002025-02-148266Actual
3201373.812025-11-168228Actual
195860.002023-07-188217Budget
1392515.002024-06-168256Actual
2212963.002025-02-148217Actual
3204773.812025-11-168268Actual
3210549.702025-11-1682111Actual
2216464.002025-02-148267Actual
3213324.162025-11-1682211Actual
2222284.422025-02-148218Actual
3216027.362025-11-1682311Actual
2225043.512025-02-148228Actual
3218731.612025-11-1682411Actual
2228346.542025-02-148268Actual
3221411.402025-11-1682511Actual
2234124.162025-02-1482111Actual
3224730.552025-11-1682611Actual
2236910.332025-02-1482211Actual
3230535.872025-11-1682112Actual
2239613.532025-02-1482311Actual
3233948.632025-11-1682612Actual
2242315.652025-02-1482411Actual
3239739.852025-11-1682113Actual
2245625.232025-02-1482611Actual
3242464.412025-11-1682213Actual
225141.822025-02-1482112Actual
3245741.602025-11-1682613Actual
225475.012025-02-1482612Actual
3251498.002025-12-178213Actual
22604100.002025-03-178213Actual
3254959.002025-12-178263Actual
2263958.002025-03-178263Actual
3260634.002025-12-178273Actual
2269625.002025-03-178273Actual
32634141.002025-12-178214Actual
2272460.002025-03-178214Actual
3266985.002025-12-178264Actual
2275934.002025-03-178264Actual
3272784.002025-12-178215Actual
2281750.002025-03-178215Actual
3276281.002025-12-178265Actual
2285138.002025-03-178265Actual
3282041.002025-12-178216Actual
2290925.002025-03-178216Actual
3284710.002025-12-178226Actual
229366.002025-03-178226Actual
3287537.002025-12-178236Actual
2296429.002025-03-178236Actual
3290127.002025-12-178246Actual
2299017.002025-03-178246Actual
3292714.002025-12-178256Actual
2301619.002025-03-178256Actual
3296037.002025-12-178266Actual
2304927.002025-03-178266Actual
33017115.002025-12-178217Actual
2310664.002025-03-178217Actual
3305179.002025-12-178267Actual
2314173.002025-03-178267Actual
33109122.302025-12-178218Actual
2319982.902025-03-178218Actual
3313760.172025-12-178228Actual
2322743.512025-03-178228Actual
3317173.812025-12-178268Actual
2326145.022025-03-178268Actual
3322953.952025-12-1782111Actual
2331918.842025-03-1782111Actual
3325720.972025-12-1782211Actual
2334712.462025-03-1782211Actual
3328422.042025-12-1782311Actual
2337413.532025-03-1782311Actual
3331120.972025-12-1782411Actual
2340115.652025-03-1782411Actual
3334532.672025-12-1782611Actual
234285.012025-03-1782511Actual
3340329.482025-12-1782112Actual
2346119.912025-03-1782611Actual
334317.142025-12-1782212Actual
235193.952025-03-1782112Actual
3346548.632025-12-1782612Actual
235513.952025-03-1782612Actual
3352338.092025-12-1782113Actual
2360895.002025-04-168213Actual
3355043.362025-12-1782213Actual
2364352.002025-04-168263Actual
3358267.922025-12-1782613Actual
2370012.002025-04-168273Actual
3363998.002026-01-178213Actual
2372864.002025-04-168214Actual
3367459.002026-01-178263Actual
2376347.002025-04-168264Actual
3373122.002026-01-178273Actual
2382151.002025-04-168215Actual
33759108.002026-01-178214Actual
2385647.002025-04-168265Actual
3379469.002026-01-178264Actual
2391432.002025-04-168216Actual
3385272.002026-01-178215Actual
239415.002025-04-168226Actual
3388677.002026-01-178265Actual
2396933.002025-04-168236Actual
3394438.002026-01-178216Actual
2399522.002025-04-168246Actual
3397111.002026-01-178226Actual
2402118.002025-04-168256Actual
3399941.002026-01-178236Actual
2405319.002025-04-168266Actual
3402527.002026-01-178246Actual
2411072.002025-04-168217Actual
3405118.002026-01-178256Actual
2414454.002025-04-168267Actual
3408326.002026-01-178266Actual
2420288.962025-04-168218Actual
34140111.002026-01-178217Actual
2423049.572025-04-168228Actual
3417563.002026-01-178267Actual
2426367.752025-04-168268Actual
34233134.422026-01-178218Actual
2432117.782025-04-1682111Actual
3426181.392026-01-178228Actual
243498.212025-04-1682211Actual
3429463.202026-01-178268Actual
2437611.402025-04-1682311Actual
3435262.462026-01-1782111Actual
2440315.652025-04-1682411Actual
3438012.462026-01-1782211Actual
244303.952025-04-1682511Actual
3440730.552026-01-1782311Actual
2446425.232025-04-1682611Actual
3443427.362026-01-1782411Actual
245222.892025-04-1682112Actual
344619.272026-01-1782511Actual
245491.822025-04-1682212Actual
3449549.702026-01-1782611Actual
245813.952025-04-1682612Actual
3455331.612026-01-1782112Actual
3458112.462026-01-1782212Actual
3461557.142026-01-1782612Actual
3467345.112026-01-1782113Actual
3470048.622026-01-1782213Actual
3473239.852026-01-1782613Actual
34789107.002026-02-158213Actual
3482464.002026-02-158263Actual
3488127.002026-02-158273Actual
34909129.002026-02-158214Actual
3494483.002026-02-158264Actual
3500295.002026-02-158215Actual
3503756.002026-02-158265Actual
3509529.002026-02-158216Actual
3512213.002026-02-158226Actual
3515038.002026-02-158236Actual
3517622.002026-02-158246Actual
3520215.002026-02-158256Actual
3523529.002026-02-158266Actual
35292102.002026-02-158217Actual
3532784.002026-02-158267Actual
35385134.422026-02-158218Actual
3541363.202026-02-158228Actual
3544773.812026-02-158268Actual
3550543.312026-02-1582111Actual
3553324.162026-02-1582211Actual
3556026.292026-02-1582311Actual
3558725.232026-02-1582411Actual
356146.082026-02-1582511Actual
3564732.672026-02-1582611Actual
3570539.062026-02-1582112Actual
3573316.722026-02-1582212Actual
3576664.592026-02-1582612Actual
3582424.062026-02-1582113Actual
3585148.622026-02-1582213Actual
3588446.872026-02-1582613Actual
3594188.002026-03-188213Actual
3597567.002026-03-188263Actual
3603220.002026-03-188273Actual
36060137.002026-03-188214Actual
3609481.002026-03-188264Actual
3615289.002026-03-188215Actual
3618759.002026-03-188265Actual
3624543.002026-03-188216Actual
3627211.002026-03-188226Actual
3630041.002026-03-188236Actual
3632626.002026-03-188246Actual
3635220.002026-03-188256Actual
3638529.002026-03-188266Actual
36442118.002026-03-188217Actual
3647783.002026-03-188267Actual
36535158.662026-03-188218Actual
3656363.202026-03-188228Actual
3659763.202026-03-188268Actual
3665558.212026-03-1882111Actual
3668319.912026-03-1882211Actual
3671026.292026-03-1882311Actual
3673724.162026-03-1882411Actual
3676412.462026-03-1882511Actual
3679628.422026-03-1882611Actual
3685427.362026-03-1882112Actual
368827.142026-03-1882212Actual
3691543.312026-03-1882612Actual
3697346.872026-03-1882113Actual
24638106.002025-05-178213Actual
2467364.002025-05-178263Actual
2473012.002025-05-178273Actual
2475863.002025-05-178214Actual
2479229.002025-05-178264Actual
2485041.002025-05-178215Actual
2488542.002025-05-178265Actual
2494322.002025-05-178216Actual
249706.002025-05-178226Actual
2499834.002025-05-178236Actual
2502419.002025-05-178246Actual
2505010.002025-05-178256Actual
2508327.002025-05-178266Actual
2514087.002025-05-178217Actual
2517563.002025-05-178267Actual
25233105.632025-05-178218Actual
2526151.082025-05-178228Actual
2529554.112025-05-178268Actual
2535325.232025-05-1782111Actual
253813.952025-05-1782211Actual
2540810.332025-05-1782311Actual
2543510.332025-05-1782411Actual
254628.212025-05-1782511Actual
2549519.912025-05-1782611Actual
255532.892025-05-1782112Actual
255801.822025-05-1782212Actual
256122.892025-05-1782612Actual
2569784.002025-06-168213Actual
2573261.002025-06-168263Actual
2579119.002025-06-168273Actual
2581977.002025-06-168214Actual
2585453.002025-06-168264Actual
2591467.002025-06-168215Actual
2594958.002025-06-168265Actual
2600918.002025-06-168216Actual
260366.002025-06-168226Actual
2606429.002025-06-168236Actual
2609016.002025-06-168246Actual
2611613.002025-06-168256Actual
2614919.002025-06-168266Actual
2620892.002025-06-168217Actual
2624371.002025-06-168267Actual
26303155.632025-06-168218Actual
2633166.232025-06-168228Actual
2636464.722025-06-168268Actual
2642430.552025-06-1682111Actual
2645213.532025-06-1682211Actual
2647914.592025-06-1682311Actual
2650613.532025-06-1682411Actual
265332.892025-06-1682511Actual
2656715.652025-06-1682611Actual
266265.012025-06-1682112Actual
266605.012025-06-1682612Actual
2671822.302025-06-1682113Actual
2674566.172025-06-1682213Actual
2677846.872025-06-1682613Actual
2683599.002025-07-178213Actual
2687080.002025-07-178263Actual
2692727.002025-07-178273Actual
26955106.002025-07-178214Actual
2698968.002025-07-178264Actual
2704780.002025-07-178215Actual
2708056.002025-07-178265Actual
2713829.002025-07-178216Actual
1395825.002024-06-168266Actual
1401756.002024-06-168217Actual
1405268.002024-06-168267Actual
1411298.052024-06-168218Actual
1414038.962024-06-168228Actual
1417448.052024-06-168268Actual
1423419.912024-06-1682111Actual
142625.012024-06-1682211Actual
1428915.652024-06-1682311Actual
1431611.402024-06-1682411Actual
1434915.652024-06-1682611Actual
144072.892024-06-1682112Actual
144341.822024-06-1682212Actual
144655.012024-06-1682612Actual
1452285.002024-07-178213Actual
1455668.002024-07-178263Actual
1461312.002024-07-178273Actual
1464160.002024-07-178214Actual
1467533.002024-07-178264Actual
1473356.002024-07-178215Actual
1476835.002024-07-178265Actual
1482626.002024-07-178216Actual
1485310.002024-07-178226Actual
1488131.002024-07-178236Actual
1490718.002024-07-178246Actual
1493315.002024-07-178256Actual
1496622.002024-07-178266Actual
1502384.002024-07-178217Actual
1505865.002024-07-178267Actual
15116110.172024-07-178218Actual
1514441.992024-07-178228Actual
1517848.052024-07-178268Actual
1523623.102024-07-1782111Actual
152643.952024-07-1782211Actual
1529110.332024-07-1782311Actual
1531814.592024-07-1782411Actual
1535223.102024-07-1782611Actual
154102.892024-07-1782112Actual
154435.012024-07-1782612Actual
15500117.002024-08-178213Actual
1553556.002024-08-178263Actual
1559217.002024-08-178273Actual
1562052.002024-08-178214Actual
1565540.002024-08-178264Actual
1571341.002024-08-178215Actual
1574847.002024-08-178265Actual
1580629.002024-08-178216Actual
158336.002024-08-178226Actual
1586133.002024-08-178236Actual
1588718.002024-08-178246Actual
1591316.002024-08-178256Actual
1594622.002024-08-178266Actual
1600373.002024-08-178217Actual
1603866.002024-08-178267Actual
1609698.052024-08-178218Actual
1612445.022024-08-178228Actual
1615867.752024-08-178268Actual
1621624.162024-08-1782111Actual
162443.952024-08-1782211Actual
1627111.402024-08-1782311Actual
1629814.592024-08-1782411Actual
163255.012024-08-1782511Actual
1635913.532024-08-1782611Actual
164172.892024-08-1782112Actual
201740.002023-07-188267Budget
201843.002023-07-188267Actual
209675.322023-07-188218Actual
209750.002023-07-188218Budget
214443.512023-07-188228Actual
214520.002023-07-188228Budget
220530.002023-07-188268Budget
220646.542023-07-188268Actual
228440.002023-08-188213Actual
228540.002023-08-188213Budget
234430.002023-08-188263Budget
234521.002023-08-188263Actual
242210.002023-08-188273Actual
242310.002023-08-188273Budget
247082.002023-08-188214Actual
247170.002023-08-188214Budget
252850.002023-08-188264Budget
252942.002023-08-188264Actual
260757.002023-08-188215Actual
260860.002023-08-188215Budget
266540.002023-08-188265Budget
266657.002023-08-188265Actual
274431.002023-08-188216Actual
274530.002023-08-188216Budget
27928.002023-08-188226Actual
279310.002023-08-188226Budget
284143.002023-08-188236Actual
284240.002023-08-188236Budget
288829.002023-08-188246Actual
288930.002023-08-188246Budget
293517.002023-08-188256Actual
293620.002023-08-188256Budget
299430.002023-08-188266Budget
299537.002023-08-188266Actual
307371.002023-08-188217Actual
307460.002023-08-188217Budget
313540.002023-08-188267Budget
313639.002023-08-188267Actual
321487.452023-08-188218Actual
321550.002023-08-188218Budget
326232.902023-08-188228Actual
326320.002023-08-188228Budget
332130.002023-08-188268Budget
332245.022023-08-188268Actual
340038.002023-09-178213Actual
340140.002023-09-178213Budget
346220.002023-09-178263Budget
346323.002023-09-178263Actual
354011.002023-09-178273Actual
354110.002023-09-178273Budget
358870.002023-09-178214Actual
358970.002023-09-178214Budget
365050.002023-09-178264Budget
365145.002023-09-178264Actual
372948.002023-09-178215Actual
373050.002023-09-178215Budget
378750.002023-09-178265Budget
378859.002023-09-178265Actual
386637.002023-09-178216Actual
386730.002023-09-178216Budget
391418.002023-09-178226Actual
391510.002023-09-178226Budget
396339.002023-09-178236Actual
396440.002023-09-178236Budget
3700052.132026-03-1882213Actual
3703245.112026-03-1882613Actual
37089125.002026-04-178213Actual
3712483.002026-04-178263Actual
3718126.002026-04-178273Actual
37209135.002026-04-178214Actual
3724491.002026-04-178264Actual
3730286.002026-04-178215Actual
3733770.002026-04-178265Actual
3739533.002026-04-178216Actual
3742211.002026-04-178226Actual
3745034.002026-04-178236Actual
3747629.002026-04-178246Actual
3750220.002026-04-178256Actual
3753534.002026-04-178266Actual
37592101.002026-04-178217Actual
3762687.002026-04-178267Actual
37684129.872026-04-178218Actual
3771287.452026-04-178228Actual
3774684.422026-04-178268Actual
3780440.122026-04-1782111Actual
378329.272026-04-1782211Actual
3785933.742026-04-1782311Actual
3788634.802026-04-1782411Actual
379135.012026-04-1782511Actual
3794634.802026-04-1782611Actual
3800425.232026-04-1782112Actual
380327.142026-04-1782212Actual
3806664.592026-04-1782612Actual
3812432.832026-04-1782113Actual
3815141.602026-04-1782213Actual
3818276.692026-04-1782613Actual
38239107.002026-05-188213Actual
3827460.002026-05-188263Actual
3833118.002026-05-188273Actual
38359129.002026-05-188214Actual
3839467.002026-05-188264Actual
3845272.002026-05-188215Actual
3848784.002026-05-188265Actual
3854530.002026-05-188216Actual
3857217.002026-05-188226Actual
3860044.002026-05-188236Actual
3862622.002026-05-188246Actual
3865221.002026-05-188256Actual
3868534.002026-05-188266Actual
38742114.002026-05-188217Actual
3877773.002026-05-188267Actual
38835135.932026-05-188218Actual
3886352.602026-05-188228Actual
3889767.752026-05-188268Actual
3895546.502026-05-1882111Actual
3898320.972026-05-1882211Actual
3901020.972026-05-1882311Actual
3903736.932026-05-1882411Actual
390645.012026-05-1882511Actual
3909843.312026-05-1882611Actual
3915636.932026-05-1882112Actual
3918416.722026-05-1882212Actual
3921861.402026-05-1882612Actual
3927636.342026-05-1882113Actual
3930366.172026-05-1882213Actual
3933660.902026-05-1882613Actual
2716513.002025-07-178226Actual
2719343.002025-07-178236Actual
2721930.002025-07-178246Actual
2724514.002025-07-178256Actual
2727828.002025-07-178266Actual
2733595.002025-07-178217Actual
2737076.002025-07-178267Actual
27428123.812025-07-178218Actual
2745691.992025-07-178228Actual
2749061.692025-07-178268Actual
2754851.822025-07-1782111Actual
2757617.782025-07-1782211Actual
2760337.992025-07-1782311Actual
2763028.422025-07-1782411Actual
2765713.532025-07-1782511Actual
2769136.932025-07-1782611Actual
2774939.062025-07-1782112Actual
277778.212025-07-1782212Actual
2781061.402025-07-1782612Actual
2786822.302025-07-1782113Actual
2789567.922025-07-1782213Actual
2792869.672025-07-1782613Actual
27985114.002025-08-178213Actual
2802073.002025-08-178263Actual
2807726.002025-08-178273Actual
28105141.002025-08-178214Actual
2813969.002025-08-178264Actual
2819776.002025-08-178215Actual
2823273.002025-08-178265Actual
2829039.002025-08-178216Actual
2831710.002025-08-178226Actual
2834547.002025-08-178236Actual
2837125.002025-08-178246Actual
2839720.002025-08-178256Actual
2843032.002025-08-178266Actual
28487127.002025-08-178217Actual
2852271.002025-08-178267Actual
28580158.662025-08-178218Actual
2860864.722025-08-178228Actual
2864261.692025-08-178268Actual
2870053.952025-08-1782111Actual
2872814.592025-08-1782211Actual
2875526.292025-08-1782311Actual
2878227.362025-08-1782411Actual
288097.142025-08-1782511Actual
2884328.422025-08-1782611Actual
2890136.932025-08-1782112Actual
289297.142025-08-1782212Actual
2896344.382025-08-1782612Actual
2902136.342025-08-1782113Actual
2904867.922025-08-1782213Actual
2908145.112025-08-1782613Actual
29138113.002025-09-168213Actual
2917362.002025-09-168263Actual
2923027.002025-09-168273Actual
29258110.002025-09-168214Actual
2929363.002025-09-168264Actual
2935184.002025-09-168215Actual
2938666.002025-09-168265Actual
2944432.002025-09-168216Actual
2947111.002025-09-168226Actual
2949944.002025-09-168236Actual
2952525.002025-09-168246Actual
2955116.002025-09-168256Actual
164441.822024-08-1782212Actual
164753.952024-08-1782612Actual
16532102.002024-09-168213Actual
1656760.002024-09-168263Actual
1662428.002024-09-168273Actual
1665270.002024-09-168214Actual
1668735.002024-09-168264Actual
1674553.002024-09-168215Actual
1678053.002024-09-168265Actual
1683832.002024-09-168216Actual
168658.002024-09-168226Actual
1689330.002024-09-168236Actual
1691920.002024-09-168246Actual
1694513.002024-09-168256Actual
1697828.002024-09-168266Actual
1703568.002024-09-168217Actual
1707048.002024-09-168267Actual
1712890.482024-09-168218Actual
1715637.452024-09-168228Actual
1719052.602024-09-168268Actual
1724820.972024-09-1682111Actual
172768.212024-09-1682211Actual
1730311.402024-09-1682311Actual
1733016.722024-09-1682411Actual
173575.012024-09-1682511Actual
1739123.102024-09-1682611Actual
174491.822024-09-1682112Actual
174761.822024-09-1682212Actual
175075.012024-09-1682612Actual
17564114.002024-10-178213Actual
1759968.002024-10-178263Actual
1765612.002024-10-178273Actual
1768450.002024-10-178214Actual
1771839.002024-10-178264Actual
1777638.002024-10-178215Actual
1781148.002024-10-178265Actual
1786932.002024-10-178216Actual
178969.002024-10-178226Actual
1792436.002024-10-178236Actual
1795016.002024-10-178246Actual
1797610.002024-10-178256Actual
1800824.002024-10-178266Actual
1806576.002024-10-178217Actual
1810045.002024-10-178267Actual
1815882.902024-10-178218Actual
1818638.962024-10-178228Actual
1821960.172024-10-178268Actual
1827719.912024-10-1782111Actual
183055.012024-10-1782211Actual
1833211.402024-10-1782311Actual
1835911.402024-10-1782411Actual
183863.952024-10-1782511Actual
1842014.592024-10-1782611Actual
184783.952024-10-1782112Actual
185115.012024-10-1782612Actual
18568120.002024-11-168213Actual
1860358.002024-11-168263Actual
1866013.002024-11-168273Actual
1868863.002024-11-168214Actual
1872239.002024-11-168264Actual
1878038.002024-11-168215Actual
1881553.002024-11-168265Actual
1887321.002024-11-168216Actual
1890011.002024-11-168226Actual
401029.002023-09-178246Actual
401130.002023-09-178246Budget
405716.002023-09-178256Actual
405810.002023-09-178256Budget
411830.002023-09-178266Budget
411939.002023-09-178266Actual
419745.002023-09-178217Actual
419860.002023-09-178217Budget
425740.002023-09-178267Budget
425848.002023-09-178267Actual
433663.202023-09-178218Actual
433750.002023-09-178218Budget
438451.082023-09-178228Actual
438530.002023-09-178228Budget
444330.002023-09-178268Budget
444445.022023-09-178268Actual
452232.002023-10-188213Actual
452340.002023-10-188213Budget
458220.002023-10-188263Budget
458321.002023-10-188263Actual
466012.002023-10-188273Actual
466110.002023-10-188273Budget
470868.002023-10-188214Actual
470970.002023-10-188214Budget
477050.002023-10-188264Budget
477151.002023-10-188264Actual
484960.002023-10-188215Actual
485050.002023-10-188215Budget
491150.002023-10-188265Budget
491247.002023-10-188265Actual
499030.002023-10-188216Budget
499133.002023-10-188216Actual
503810.002023-10-188226Budget
503914.002023-10-188226Actual
508734.002023-10-188236Actual
508840.002023-10-188236Budget
513418.002023-10-188246Actual
513530.002023-10-188246Budget
518110.002023-10-188256Budget
518218.002023-10-188256Actual
524032.002023-10-188266Actual
524130.002023-10-188266Budget
531948.002023-10-188217Actual
532060.002023-10-188217Budget
537940.002023-10-188267Budget
538039.002023-10-188267Actual
545899.572023-10-188218Actual
545950.002023-10-188218Budget
550630.002023-10-188228Budget
550746.542023-10-188228Actual
556730.002023-10-188268Budget
556840.482023-10-188268Actual
564632.002023-11-178213Actual
564740.002023-11-178213Budget
570824.002023-11-178263Actual
570920.002023-11-178263Budget
578612.002023-11-178273Actual
578710.002023-11-178273Budget
583479.002023-11-178214Actual
583570.002023-11-178214Budget
589450.002023-11-178264Budget
589538.002023-11-178264Actual
597359.002023-11-178215Actual
597450.002023-11-178215Budget
1892830.002024-11-168236Actual
1895415.002024-11-168246Actual
1898012.002024-11-168256Actual
1901227.002024-11-168266Actual
1906976.002024-11-168217Actual
1910474.002024-11-168267Actual
19162125.332024-11-168218Actual
1919055.632024-11-168228Actual
1922445.022024-11-168268Actual
1928224.162024-11-1682111Actual
193105.012024-11-1682211Actual
193377.142024-11-1682311Actual
1936411.402024-11-1682411Actual
193919.272024-11-1682511Actual
1942419.912024-11-1682611Actual
194821.822024-11-1682112Actual
195091.822024-11-1682212Actual
195403.952024-11-1682612Actual
1959796.002024-12-178213Actual
1963163.002024-12-178263Actual
1968827.002024-12-178273Actual
603550.002023-11-178265Budget
603647.002023-11-178265Actual
611430.002023-11-178216Budget
611531.002023-11-178216Actual
616210.002023-11-178226Budget
616315.002023-11-178226Actual
621140.002023-11-178236Actual
621240.002023-11-178236Budget
625830.002023-11-178246Budget
625933.002023-11-178246Actual
630514.002023-11-178256Actual
630610.002023-11-178256Budget
636423.002023-11-178266Actual
636530.002023-11-178266Budget
644375.002023-11-178217Actual
644460.002023-11-178217Budget
650540.002023-11-178267Budget
650651.002023-11-178267Actual
658450.002023-11-178218Budget
658576.842023-11-178218Actual
663230.002023-11-178228Budget

Generated 2026-07-17 11:14:40.736 UTC