[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
1971655.002024-10-298214Actual
986350.002023-12-288267Budget
1975033.002024-10-298264Actual
986440.002023-12-288267Actual
1980847.002024-10-298215Actual
994250.002023-12-288218Budget
1984338.002024-10-298265Actual
9943104.112023-12-288218Actual
1990127.002024-10-298216Actual
999030.002023-12-288228Budget
1992810.002024-10-298226Actual
999157.142023-12-288228Actual
1995632.002024-10-298236Actual
1005120.002023-12-288268Budget
1998220.002024-10-298246Actual
1005248.052023-12-288268Actual
2000813.002024-10-298256Actual
1013040.002024-01-288213Budget
2004122.002024-10-298266Actual
1013135.002024-01-288213Actual
2009874.002024-10-298217Actual
1019020.002024-01-288263Budget
2013345.002024-10-298267Actual
1019125.002024-01-288263Actual
2019195.022024-10-298218Actual
1026810.002024-01-288273Budget
2021951.082024-10-298228Actual
1026910.002024-01-288273Actual
2025263.202024-10-298268Actual
1031670.002024-01-288214Budget
2031025.232024-10-2982111Actual
1031762.002024-01-288214Actual
203387.142024-10-2982211Actual
1037638.002024-01-288264Actual
203657.142024-10-2982311Actual
1037750.002024-01-288264Budget
2039214.592024-10-2982411Actual
1045550.002024-01-288215Budget
204199.272024-10-2982511Actual
1045651.002024-01-288215Actual
2045314.592024-10-2982611Actual
1051350.002024-01-288265Budget
205112.892024-10-2982112Actual
1051442.002024-01-288265Actual
205381.822024-10-2982212Actual
1059234.002024-01-288216Actual
205695.012024-10-2982612Actual
1059330.002024-01-288216Budget
20626106.002024-11-298213Actual
1064010.002024-01-288226Budget
2066163.002024-11-298263Actual
1064113.002024-01-288226Actual
2071814.002024-11-298273Actual
1068940.002024-01-288236Budget
2074669.002024-11-298214Actual
1069040.002024-01-288236Actual
2078142.002024-11-298264Actual
1073630.002024-01-288246Budget
2083950.002024-11-298215Actual
1073733.002024-01-288246Actual
2087352.002024-11-298265Actual
1078320.002024-01-288256Actual
2093123.002024-11-298216Actual
1078420.002024-01-288256Budget
209588.002024-11-298226Actual
1084233.002024-01-288266Actual
2098633.002024-11-298236Actual
1084330.002024-01-288266Budget
2101222.002024-11-298246Actual
1092156.002024-01-288217Actual
2103816.002024-11-298256Actual
1092250.002024-01-288217Budget
2106827.002024-11-298266Actual
1098150.002024-01-288267Budget
2112556.002024-11-298217Actual
1098251.002024-01-288267Actual
2116051.002024-11-298267Actual
1106084.422024-01-288218Actual
21218113.202024-11-298218Actual
1106150.002024-01-288218Budget
2124655.632024-11-298228Actual
1110841.992024-01-288228Actual
2128049.572024-11-298268Actual
1110930.002024-01-288228Budget
2133818.842024-11-2982111Actual
1116930.002024-01-288268Budget
2136610.332024-11-2982211Actual
1117043.512024-01-288268Actual
2139316.722024-11-2982311Actual
1124840.002024-02-278213Budget
2142015.652024-11-2982411Actual
1124945.002024-02-278213Actual
214473.952024-11-2982511Actual
1130820.002024-02-278263Budget
2148115.652024-11-2982611Actual
1130926.002024-02-278263Actual
215392.892024-11-2982112Actual
1138610.002024-02-278273Budget
215725.012024-11-2982612Actual
113876.002024-02-278273Actual
2162989.002024-12-278213Actual
1143470.002024-02-278214Budget
2166366.002024-12-278263Actual
1143574.002024-02-278214Actual
2172012.002024-12-278273Actual
1149648.002024-02-278264Actual
2174856.002024-12-278214Actual
1149750.002024-02-278264Budget
2178229.002024-12-278264Actual
1157558.002024-02-278215Actual
2184056.002024-12-278215Actual
1157650.002024-02-278215Budget
2187436.002024-12-278265Actual
1163750.002024-02-278265Budget
2193222.002024-12-278216Actual
1163854.002024-02-278265Actual
219598.002024-12-278226Actual
1171635.002024-02-278216Actual
2198735.002024-12-278236Actual
1171730.002024-02-278216Budget
2201322.002024-12-278246Actual
1176410.002024-02-278226Budget
2203912.002024-12-278256Actual
1176520.002024-02-278226Actual
2207225.002024-12-278266Actual
1181339.002024-02-278236Actual
2212963.002024-12-278217Actual
1181440.002024-02-278236Budget
3235.002023-04-298213Actual
1186025.002024-02-278246Actual
2216464.002024-12-278267Actual
2958429.002025-07-298266Actual
3340.002023-04-298213Budget
1186130.002024-02-278246Budget
2222284.422024-12-278218Actual
29641109.002025-07-298217Actual
9230.002023-04-298263Budget
1190720.002024-02-278256Budget
2225043.512024-12-278228Actual
2967678.002025-07-298267Actual
9329.002023-04-298263Actual
1190813.002024-02-278256Actual
2228346.542024-12-278268Actual
29734137.452025-07-298218Actual
1729.002023-04-298273Actual
1196627.002024-02-278266Actual
2234124.162024-12-2782111Actual
2976261.692025-07-298228Actual
17310.002023-04-298273Budget
1196730.002024-02-278266Budget
2236910.332024-12-2782211Actual
2979675.322025-07-298268Actual
22062.002023-04-298214Actual
1204550.002024-02-278217Budget
2239613.532024-12-2782311Actual
2985452.892025-07-2982111Actual
22170.002023-04-298214Budget
1204653.002024-02-278217Actual
2242315.652024-12-2782411Actual
2988212.462025-07-2982211Actual
28050.002023-04-298264Budget
1210750.002024-02-278267Budget
2245625.232024-12-2782611Actual
2990932.672025-07-2982311Actual
28147.002023-04-298264Actual
1210839.002024-02-278267Actual
225141.822024-12-2782112Actual
2993630.552025-07-2982411Actual
36149.002023-04-298215Actual
1218670.782024-02-278218Actual
225475.012024-12-2782612Actual
2997033.742025-07-2982611Actual
36260.002023-04-298215Budget
1218750.002024-02-278218Budget
22604100.002025-01-278213Actual
3002834.802025-07-2982112Actual
42140.002023-04-298265Budget
1223428.352024-02-278228Actual
2263958.002025-01-278263Actual
300567.142025-07-2982212Actual
42240.002023-04-298265Actual
1223530.002024-02-278228Budget
2269625.002025-01-278273Actual
3009049.702025-07-2982612Actual
50238.002023-04-298216Actual
1229537.452024-02-278268Actual
2272460.002025-01-278214Actual
3014820.552025-07-2982113Actual
50330.002023-04-298216Budget
1229630.002024-02-278268Budget
2275934.002025-01-278264Actual
3017552.132025-07-2982213Actual
55013.002023-04-298226Actual
1237436.002024-03-298213Actual
2281750.002025-01-278215Actual
3020745.112025-07-2982613Actual
55110.002023-04-298226Budget
1237540.002024-03-298213Budget
2285138.002025-01-278265Actual
30264119.002025-08-298213Actual
59937.002023-04-298236Actual
1243622.002024-03-298263Actual
2290925.002025-01-278216Actual
3029969.002025-08-298263Actual
60040.002023-04-298236Budget
1243720.002024-03-298263Budget
229366.002025-01-278226Actual
3035626.002025-08-298273Actual
64624.002023-04-298246Actual
1251414.002024-03-298273Actual
2296429.002025-01-278236Actual
30384112.002025-08-298214Actual
64730.002023-04-298246Budget
1251510.002024-03-298273Budget
2299017.002025-01-278246Actual
3041989.002025-08-298264Actual
69316.002023-04-298256Actual
1256266.002024-03-298214Actual
2301619.002025-01-278256Actual
3047776.002025-08-298215Actual
69420.002023-04-298256Budget
1256370.002024-03-298214Budget
2304927.002025-01-278266Actual
3051268.002025-08-298265Actual
75230.002023-04-298266Budget
1262450.002024-03-298264Budget
2310664.002025-01-278217Actual
3057036.002025-08-298216Actual
75331.002023-04-298266Actual
1262552.002024-03-298264Actual
2314173.002025-01-278267Actual
3059717.002025-08-298226Actual
83351.002023-04-298217Actual
1270350.002024-03-298215Budget
2319982.902025-01-278218Actual
3062535.002025-08-298236Actual
83460.002023-04-298217Budget
1270461.002024-03-298215Actual
2322743.512025-01-278228Actual
3065120.002025-08-298246Actual
89340.002023-04-298267Budget
1276550.002024-03-298265Budget
2326145.022025-01-278268Actual
3067717.002025-08-298256Actual
89441.002023-04-298267Actual
1276636.002024-03-298265Actual
2331918.842025-01-2782111Actual
3071025.002025-08-298266Actual
97478.362023-04-298218Actual
1284431.002024-03-298216Actual
2334712.462025-01-2782211Actual
30767102.002025-08-298217Actual
97550.002023-04-298218Budget
1284530.002024-03-298216Budget
2337413.532025-01-2782311Actual
3080279.002025-08-298267Actual
102238.962023-04-298228Actual
1289212.002024-03-298226Actual
2340115.652025-01-2782411Actual
30860170.782025-08-298218Actual
102320.002023-04-298228Budget
1289310.002024-03-298226Budget
234285.012025-01-2782511Actual
3088860.172025-08-298228Actual
108130.002023-04-298268Budget
1294140.002024-03-298236Budget
2346119.912025-01-2782611Actual
3092290.482025-08-298268Actual
108237.452023-04-298268Actual
1294236.002024-03-298236Actual
235193.952025-01-2782112Actual
3098043.312025-08-2982111Actual
116241.002023-05-308213Actual
1298830.002024-03-298246Budget
235513.952025-01-2782612Actual
3100811.402025-08-2982211Actual
116340.002023-05-308213Budget
1298932.002024-03-298246Actual
2360895.002025-02-268213Actual
3103533.742025-08-2982311Actual
122030.002023-05-308263Budget
1303520.002024-03-298256Budget
2364352.002025-02-268263Actual
3106227.362025-08-2982411Actual
122129.002023-05-308263Actual
1303622.002024-03-298256Actual
2370012.002025-02-268273Actual
3109636.932025-08-2982611Actual
12986.002023-05-308273Actual
1309630.002024-03-298266Budget
2372864.002025-02-268214Actual
3115436.932025-08-2982112Actual
129910.002023-05-308273Budget
1309729.002024-03-298266Actual
2376347.002025-02-268264Actual
3118212.462025-08-2982212Actual
134662.002023-05-308214Actual
1317550.002024-03-298217Actual
2382151.002025-02-268215Actual
3121653.952025-08-2982612Actual
134770.002023-05-308214Budget
1317650.002024-03-298217Budget
2385647.002025-02-268265Actual
3127425.812025-08-2982113Actual
140650.002023-05-308264Budget
1323750.002024-03-298267Actual
2391432.002025-02-268216Actual
3130145.112025-08-2982213Actual
140744.002023-05-308264Actual
1323850.002024-03-298267Budget
239415.002025-02-268226Actual
3133345.112025-08-2982613Actual
148568.002023-05-308215Actual
1331650.002024-03-298218Budget
2396933.002025-02-268236Actual
31390115.002025-09-288213Actual
148660.002023-05-308215Budget
1331782.902024-03-298218Actual
2399522.002025-02-268246Actual
3142562.002025-09-288263Actual
154740.002023-05-308265Budget
1336441.992024-03-298228Actual
2402118.002025-02-268256Actual
3148225.002025-09-288273Actual
154838.002023-05-308265Actual
1336530.002024-03-298228Budget
2405319.002025-02-268266Actual
31510121.002025-09-288214Actual
162632.002023-05-308216Actual
1342555.632024-03-298268Actual
2411072.002025-02-268217Actual
3154568.002025-09-288264Actual
162730.002023-05-308216Budget
1342630.002024-03-298268Budget
2414454.002025-02-268267Actual
3160380.002025-09-288215Actual
167414.002023-05-308226Actual
1350798.002024-04-288213Actual
2420288.962025-02-268218Actual
3163876.002025-09-288265Actual
167510.002023-05-308226Budget
1354271.002024-04-288263Actual
2423049.572025-02-268228Actual
3169636.002025-09-288216Actual
172343.002023-05-308236Actual
1360126.002024-04-288273Actual
2426367.752025-02-268268Actual
3172311.002025-09-288226Actual
172440.002023-05-308236Budget
1362947.002024-04-288214Actual
2432117.782025-02-2682111Actual
3175141.002025-09-288236Actual
177028.002023-05-308246Actual
1366344.002024-04-288264Actual
243498.212025-02-2682211Actual
3177722.002025-09-288246Actual
177130.002023-05-308246Budget
1372358.002024-04-288215Actual
2437611.402025-02-2682311Actual
3180317.002025-09-288256Actual
181712.002023-05-308256Actual
1375833.002024-04-288265Actual
2440315.652025-02-2682411Actual
3183629.002025-09-288266Actual
181820.002023-05-308256Budget
1381831.002024-04-288216Actual
244303.952025-02-2682511Actual
31893106.002025-09-288217Actual
187830.002023-05-308266Budget
138458.002024-04-288226Actual
2446425.232025-02-2682611Actual
3192789.002025-09-288267Actual
187925.002023-05-308266Actual
1387324.002024-04-288236Actual
245222.892025-02-2682112Actual
31985137.452025-09-288218Actual
195754.002023-05-308217Actual
1389920.002024-04-288246Actual
245491.822025-02-2682212Actual
3201373.812025-09-288228Actual
195860.002023-05-308217Budget
1392515.002024-04-288256Actual
245813.952025-02-2682612Actual
3204773.812025-09-288268Actual
1395825.002024-04-288266Actual
1401756.002024-04-288217Actual
1405268.002024-04-288267Actual
1411298.052024-04-288218Actual
1414038.962024-04-288228Actual
1417448.052024-04-288268Actual
1423419.912024-04-2882111Actual
142625.012024-04-2882211Actual
1428915.652024-04-2882311Actual
1431611.402024-04-2882411Actual
1434915.652024-04-2882611Actual
144072.892024-04-2882112Actual
144341.822024-04-2882212Actual
144655.012024-04-2882612Actual
1452285.002024-05-298213Actual
1455668.002024-05-298263Actual
1461312.002024-05-298273Actual
1464160.002024-05-298214Actual
1467533.002024-05-298264Actual
1473356.002024-05-298215Actual
1476835.002024-05-298265Actual
1482626.002024-05-298216Actual
1485310.002024-05-298226Actual
1488131.002024-05-298236Actual
1490718.002024-05-298246Actual
1493315.002024-05-298256Actual
1496622.002024-05-298266Actual
1502384.002024-05-298217Actual
1505865.002024-05-298267Actual
15116110.172024-05-298218Actual
1514441.992024-05-298228Actual
1517848.052024-05-298268Actual
1523623.102024-05-2982111Actual
152643.952024-05-2982211Actual
1529110.332024-05-2982311Actual
1531814.592024-05-2982411Actual
1535223.102024-05-2982611Actual
154102.892024-05-2982112Actual
154435.012024-05-2982612Actual
15500117.002024-06-298213Actual
1553556.002024-06-298263Actual
1559217.002024-06-298273Actual
1562052.002024-06-298214Actual
1565540.002024-06-298264Actual
1571341.002024-06-298215Actual
1574847.002024-06-298265Actual
1580629.002024-06-298216Actual
158336.002024-06-298226Actual
1586133.002024-06-298236Actual
1588718.002024-06-298246Actual
1591316.002024-06-298256Actual
1594622.002024-06-298266Actual
1600373.002024-06-298217Actual
1603866.002024-06-298267Actual
1609698.052024-06-298218Actual
1612445.022024-06-298228Actual
1615867.752024-06-298268Actual
1621624.162024-06-2982111Actual
162443.952024-06-2982211Actual
1627111.402024-06-2982311Actual
1629814.592024-06-2982411Actual
163255.012024-06-2982511Actual
1635913.532024-06-2982611Actual
164172.892024-06-2982112Actual
24638106.002025-03-298213Actual
2467364.002025-03-298263Actual
2473012.002025-03-298273Actual
2475863.002025-03-298214Actual
2479229.002025-03-298264Actual
2485041.002025-03-298215Actual
2488542.002025-03-298265Actual
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249706.002025-03-298226Actual
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2502419.002025-03-298246Actual
2505010.002025-03-298256Actual
2508327.002025-03-298266Actual
2514087.002025-03-298217Actual
2517563.002025-03-298267Actual
25233105.632025-03-298218Actual
2526151.082025-03-298228Actual
2529554.112025-03-298268Actual
2535325.232025-03-2982111Actual
253813.952025-03-2982211Actual
2540810.332025-03-2982311Actual
2543510.332025-03-2982411Actual
254628.212025-03-2982511Actual
2549519.912025-03-2982611Actual
255532.892025-03-2982112Actual
255801.822025-03-2982212Actual
256122.892025-03-2982612Actual
2569784.002025-04-288213Actual
2573261.002025-04-288263Actual
2579119.002025-04-288273Actual
2581977.002025-04-288214Actual
2585453.002025-04-288264Actual
2591467.002025-04-288215Actual
2594958.002025-04-288265Actual
2600918.002025-04-288216Actual
260366.002025-04-288226Actual
2606429.002025-04-288236Actual
2609016.002025-04-288246Actual
2611613.002025-04-288256Actual
2614919.002025-04-288266Actual
2620892.002025-04-288217Actual
2624371.002025-04-288267Actual
26303155.632025-04-288218Actual
2633166.232025-04-288228Actual
2636464.722025-04-288268Actual
2642430.552025-04-2882111Actual
2645213.532025-04-2882211Actual
2647914.592025-04-2882311Actual
2650613.532025-04-2882411Actual
265332.892025-04-2882511Actual
2656715.652025-04-2882611Actual
266265.012025-04-2882112Actual
266605.012025-04-2882612Actual
2671822.302025-04-2882113Actual
2674566.172025-04-2882213Actual
2677846.872025-04-2882613Actual
2683599.002025-05-298213Actual
2687080.002025-05-298263Actual
2692727.002025-05-298273Actual
26955106.002025-05-298214Actual
2698968.002025-05-298264Actual
2704780.002025-05-298215Actual
2708056.002025-05-298265Actual
2713829.002025-05-298216Actual
164441.822024-06-2982212Actual
164753.952024-06-2982612Actual
16532102.002024-07-298213Actual
1656760.002024-07-298263Actual
1662428.002024-07-298273Actual
1665270.002024-07-298214Actual
1668735.002024-07-298264Actual
1674553.002024-07-298215Actual
1678053.002024-07-298265Actual
1683832.002024-07-298216Actual
168658.002024-07-298226Actual
1689330.002024-07-298236Actual
1691920.002024-07-298246Actual
1694513.002024-07-298256Actual
1697828.002024-07-298266Actual
1703568.002024-07-298217Actual
1707048.002024-07-298267Actual
1712890.482024-07-298218Actual
1715637.452024-07-298228Actual
1719052.602024-07-298268Actual
1724820.972024-07-2982111Actual
172768.212024-07-2982211Actual
1730311.402024-07-2982311Actual
1733016.722024-07-2982411Actual
173575.012024-07-2982511Actual
1739123.102024-07-2982611Actual
174491.822024-07-2982112Actual
174761.822024-07-2982212Actual
175075.012024-07-2982612Actual
17564114.002024-08-298213Actual
1759968.002024-08-298263Actual
1765612.002024-08-298273Actual
1768450.002024-08-298214Actual
1771839.002024-08-298264Actual
1777638.002024-08-298215Actual
1781148.002024-08-298265Actual
1786932.002024-08-298216Actual
178969.002024-08-298226Actual
1792436.002024-08-298236Actual
1795016.002024-08-298246Actual
1797610.002024-08-298256Actual
1800824.002024-08-298266Actual
1806576.002024-08-298217Actual
1810045.002024-08-298267Actual
1815882.902024-08-298218Actual
1818638.962024-08-298228Actual
1821960.172024-08-298268Actual
1827719.912024-08-2982111Actual
183055.012024-08-2982211Actual
1833211.402024-08-2982311Actual
1835911.402024-08-2982411Actual
183863.952024-08-2982511Actual
1842014.592024-08-2982611Actual
184783.952024-08-2982112Actual
185115.012024-08-2982612Actual
18568120.002024-09-288213Actual
1860358.002024-09-288263Actual
1866013.002024-09-288273Actual
1868863.002024-09-288214Actual
1872239.002024-09-288264Actual
1878038.002024-09-288215Actual
1881553.002024-09-288265Actual
1887321.002024-09-288216Actual
1890011.002024-09-288226Actual
1892830.002024-09-288236Actual
1895415.002024-09-288246Actual
1898012.002024-09-288256Actual
1901227.002024-09-288266Actual
1906976.002024-09-288217Actual
1910474.002024-09-288267Actual
19162125.332024-09-288218Actual
1919055.632024-09-288228Actual
1922445.022024-09-288268Actual
1928224.162024-09-2882111Actual
193105.012024-09-2882211Actual
193377.142024-09-2882311Actual
1936411.402024-09-2882411Actual
193919.272024-09-2882511Actual
1942419.912024-09-2882611Actual
194821.822024-09-2882112Actual
195091.822024-09-2882212Actual
195403.952024-09-2882612Actual
1959796.002024-10-298213Actual
1963163.002024-10-298263Actual
1968827.002024-10-298273Actual
2716513.002025-05-298226Actual
2719343.002025-05-298236Actual
2721930.002025-05-298246Actual
2724514.002025-05-298256Actual
2727828.002025-05-298266Actual
2733595.002025-05-298217Actual
2737076.002025-05-298267Actual
27428123.812025-05-298218Actual
2745691.992025-05-298228Actual
2749061.692025-05-298268Actual
2754851.822025-05-2982111Actual
2757617.782025-05-2982211Actual
2760337.992025-05-2982311Actual
2763028.422025-05-2982411Actual
2765713.532025-05-2982511Actual
2769136.932025-05-2982611Actual
2774939.062025-05-2982112Actual
277778.212025-05-2982212Actual
2781061.402025-05-2982612Actual
2786822.302025-05-2982113Actual
2789567.922025-05-2982213Actual
2792869.672025-05-2982613Actual
27985114.002025-06-298213Actual
2802073.002025-06-298263Actual
2807726.002025-06-298273Actual
28105141.002025-06-298214Actual
2813969.002025-06-298264Actual
2819776.002025-06-298215Actual
2823273.002025-06-298265Actual
2829039.002025-06-298216Actual
2831710.002025-06-298226Actual
2834547.002025-06-298236Actual
2837125.002025-06-298246Actual
2839720.002025-06-298256Actual
2843032.002025-06-298266Actual
28487127.002025-06-298217Actual
2852271.002025-06-298267Actual
28580158.662025-06-298218Actual
2860864.722025-06-298228Actual
2864261.692025-06-298268Actual
2870053.952025-06-2982111Actual
2872814.592025-06-2982211Actual
2875526.292025-06-2982311Actual
2878227.362025-06-2982411Actual
288097.142025-06-2982511Actual
2884328.422025-06-2982611Actual
2890136.932025-06-2982112Actual
289297.142025-06-2982212Actual
2896344.382025-06-2982612Actual
2902136.342025-06-2982113Actual
2904867.922025-06-2982213Actual
2908145.112025-06-2982613Actual
29138113.002025-07-298213Actual
2917362.002025-07-298263Actual
2923027.002025-07-298273Actual
29258110.002025-07-298214Actual
2929363.002025-07-298264Actual
2935184.002025-07-298215Actual
2938666.002025-07-298265Actual
2944432.002025-07-298216Actual
2947111.002025-07-298226Actual
2949944.002025-07-298236Actual
2952525.002025-07-298246Actual
2955116.002025-07-298256Actual
201740.002023-05-308267Budget
201843.002023-05-308267Actual
209675.322023-05-308218Actual
209750.002023-05-308218Budget
214443.512023-05-308228Actual
214520.002023-05-308228Budget
220530.002023-05-308268Budget
220646.542023-05-308268Actual
228440.002023-06-308213Actual
228540.002023-06-308213Budget
234430.002023-06-308263Budget
234521.002023-06-308263Actual
242210.002023-06-308273Actual
242310.002023-06-308273Budget
247082.002023-06-308214Actual
247170.002023-06-308214Budget
252850.002023-06-308264Budget
252942.002023-06-308264Actual
260757.002023-06-308215Actual
260860.002023-06-308215Budget
266540.002023-06-308265Budget
266657.002023-06-308265Actual
274431.002023-06-308216Actual
274530.002023-06-308216Budget
27928.002023-06-308226Actual
279310.002023-06-308226Budget
284143.002023-06-308236Actual
284240.002023-06-308236Budget
288829.002023-06-308246Actual
288930.002023-06-308246Budget
293517.002023-06-308256Actual
293620.002023-06-308256Budget
299430.002023-06-308266Budget
299537.002023-06-308266Actual
307371.002023-06-308217Actual
307460.002023-06-308217Budget
313540.002023-06-308267Budget
313639.002023-06-308267Actual
321487.452023-06-308218Actual
321550.002023-06-308218Budget
326232.902023-06-308228Actual
326320.002023-06-308228Budget
332130.002023-06-308268Budget
332245.022023-06-308268Actual
340038.002023-07-308213Actual
340140.002023-07-308213Budget
346220.002023-07-308263Budget
346323.002023-07-308263Actual
354011.002023-07-308273Actual
354110.002023-07-308273Budget
358870.002023-07-308214Actual
358970.002023-07-308214Budget
365050.002023-07-308264Budget
365145.002023-07-308264Actual
372948.002023-07-308215Actual
373050.002023-07-308215Budget
378750.002023-07-308265Budget
378859.002023-07-308265Actual
386637.002023-07-308216Actual
386730.002023-07-308216Budget
391418.002023-07-308226Actual
391510.002023-07-308226Budget
396339.002023-07-308236Actual
396440.002023-07-308236Budget
3210549.702025-09-2882111Actual
3213324.162025-09-2882211Actual
3216027.362025-09-2882311Actual
3218731.612025-09-2882411Actual
3221411.402025-09-2882511Actual
3224730.552025-09-2882611Actual
3230535.872025-09-2882112Actual
3233948.632025-09-2882612Actual
3239739.852025-09-2882113Actual
3242464.412025-09-2882213Actual
3245741.602025-09-2882613Actual
3251498.002025-10-298213Actual
3254959.002025-10-298263Actual
3260634.002025-10-298273Actual
32634141.002025-10-298214Actual
3266985.002025-10-298264Actual
3272784.002025-10-298215Actual
3276281.002025-10-298265Actual
3282041.002025-10-298216Actual
3284710.002025-10-298226Actual
3287537.002025-10-298236Actual
3290127.002025-10-298246Actual
3292714.002025-10-298256Actual
3296037.002025-10-298266Actual
33017115.002025-10-298217Actual
3305179.002025-10-298267Actual
33109122.302025-10-298218Actual
3313760.172025-10-298228Actual
3317173.812025-10-298268Actual
3322953.952025-10-2982111Actual
3325720.972025-10-2982211Actual
3328422.042025-10-2982311Actual
3331120.972025-10-2982411Actual
3334532.672025-10-2982611Actual
3340329.482025-10-2982112Actual
334317.142025-10-2982212Actual
3346548.632025-10-2982612Actual
3352338.092025-10-2982113Actual
3355043.362025-10-2982213Actual
3358267.922025-10-2982613Actual
3363998.002025-11-298213Actual
3367459.002025-11-298263Actual
3373122.002025-11-298273Actual
33759108.002025-11-298214Actual
3379469.002025-11-298264Actual
3385272.002025-11-298215Actual
3388677.002025-11-298265Actual
3394438.002025-11-298216Actual
3397111.002025-11-298226Actual
3399941.002025-11-298236Actual
3402527.002025-11-298246Actual
3405118.002025-11-298256Actual
3408326.002025-11-298266Actual
34140111.002025-11-298217Actual
3417563.002025-11-298267Actual
34233134.422025-11-298218Actual
3426181.392025-11-298228Actual
3429463.202025-11-298268Actual
3435262.462025-11-2982111Actual
3438012.462025-11-2982211Actual
3440730.552025-11-2982311Actual
3443427.362025-11-2982411Actual
344619.272025-11-2982511Actual
3449549.702025-11-2982611Actual
401029.002023-07-308246Actual
401130.002023-07-308246Budget
405716.002023-07-308256Actual
405810.002023-07-308256Budget
411830.002023-07-308266Budget
411939.002023-07-308266Actual
419745.002023-07-308217Actual
419860.002023-07-308217Budget
425740.002023-07-308267Budget
425848.002023-07-308267Actual
433663.202023-07-308218Actual
433750.002023-07-308218Budget
438451.082023-07-308228Actual
438530.002023-07-308228Budget
444330.002023-07-308268Budget
444445.022023-07-308268Actual
452232.002023-08-308213Actual
452340.002023-08-308213Budget
458220.002023-08-308263Budget
458321.002023-08-308263Actual
466012.002023-08-308273Actual
466110.002023-08-308273Budget
470868.002023-08-308214Actual
470970.002023-08-308214Budget
477050.002023-08-308264Budget
477151.002023-08-308264Actual
484960.002023-08-308215Actual
485050.002023-08-308215Budget
491150.002023-08-308265Budget
491247.002023-08-308265Actual
499030.002023-08-308216Budget
499133.002023-08-308216Actual
503810.002023-08-308226Budget
503914.002023-08-308226Actual
508734.002023-08-308236Actual
508840.002023-08-308236Budget
513418.002023-08-308246Actual
513530.002023-08-308246Budget
518110.002023-08-308256Budget
518218.002023-08-308256Actual
524032.002023-08-308266Actual
524130.002023-08-308266Budget
531948.002023-08-308217Actual
532060.002023-08-308217Budget
537940.002023-08-308267Budget
538039.002023-08-308267Actual
545899.572023-08-308218Actual
545950.002023-08-308218Budget
550630.002023-08-308228Budget
550746.542023-08-308228Actual
556730.002023-08-308268Budget
556840.482023-08-308268Actual
564632.002023-09-298213Actual
564740.002023-09-298213Budget
570824.002023-09-298263Actual
570920.002023-09-298263Budget
578612.002023-09-298273Actual
578710.002023-09-298273Budget
583479.002023-09-298214Actual
583570.002023-09-298214Budget
589450.002023-09-298264Budget
589538.002023-09-298264Actual
597359.002023-09-298215Actual
597450.002023-09-298215Budget
3455331.612025-11-2982112Actual
3458112.462025-11-2982212Actual
3461557.142025-11-2982612Actual
3467345.112025-11-2982113Actual
3470048.622025-11-2982213Actual
3473239.852025-11-2982613Actual
34789107.002025-12-288213Actual
3482464.002025-12-288263Actual
3488127.002025-12-288273Actual
34909129.002025-12-288214Actual
3494483.002025-12-288264Actual
3500295.002025-12-288215Actual
3503756.002025-12-288265Actual
3509529.002025-12-288216Actual
3512213.002025-12-288226Actual
3515038.002025-12-288236Actual
3517622.002025-12-288246Actual
3520215.002025-12-288256Actual
3523529.002025-12-288266Actual
35292102.002025-12-288217Actual
3532784.002025-12-288267Actual
35385134.422025-12-288218Actual
3541363.202025-12-288228Actual
3544773.812025-12-288268Actual
3550543.312025-12-2882111Actual
3553324.162025-12-2882211Actual
3556026.292025-12-2882311Actual
3558725.232025-12-2882411Actual
356146.082025-12-2882511Actual
3564732.672025-12-2882611Actual
3570539.062025-12-2882112Actual
3573316.722025-12-2882212Actual
3576664.592025-12-2882612Actual
3582424.062025-12-2882113Actual
3585148.622025-12-2882213Actual
3588446.872025-12-2882613Actual
3594188.002026-01-288213Actual
3597567.002026-01-288263Actual
3603220.002026-01-288273Actual
36060137.002026-01-288214Actual
3609481.002026-01-288264Actual
3615289.002026-01-288215Actual
3618759.002026-01-288265Actual
3624543.002026-01-288216Actual
3627211.002026-01-288226Actual
3630041.002026-01-288236Actual
3632626.002026-01-288246Actual
3635220.002026-01-288256Actual
3638529.002026-01-288266Actual
36442118.002026-01-288217Actual
3647783.002026-01-288267Actual
36535158.662026-01-288218Actual
3656363.202026-01-288228Actual
3659763.202026-01-288268Actual
3665558.212026-01-2882111Actual
3668319.912026-01-2882211Actual
3671026.292026-01-2882311Actual
3673724.162026-01-2882411Actual
3676412.462026-01-2882511Actual
3679628.422026-01-2882611Actual
3685427.362026-01-2882112Actual
368827.142026-01-2882212Actual
3691543.312026-01-2882612Actual
3697346.872026-01-2882113Actual
603550.002023-09-298265Budget
603647.002023-09-298265Actual
611430.002023-09-298216Budget
611531.002023-09-298216Actual
616210.002023-09-298226Budget
616315.002023-09-298226Actual
621140.002023-09-298236Actual
621240.002023-09-298236Budget
625830.002023-09-298246Budget
625933.002023-09-298246Actual
630514.002023-09-298256Actual
630610.002023-09-298256Budget
636423.002023-09-298266Actual
636530.002023-09-298266Budget
644375.002023-09-298217Actual
644460.002023-09-298217Budget
650540.002023-09-298267Budget
650651.002023-09-298267Actual
658450.002023-09-298218Budget
658576.842023-09-298218Actual
663230.002023-09-298228Budget
663338.962023-09-298228Actual
669330.002023-09-298268Budget
669443.512023-09-298268Actual
677245.002023-10-308213Actual
677340.002023-10-308213Budget
683230.002023-10-308263Actual
683330.002023-10-308263Budget
691010.002023-10-308273Actual
691110.002023-10-308273Budget
695863.002023-10-308214Actual
695970.002023-10-308214Budget
701850.002023-10-308264Budget
701946.002023-10-308264Actual
709750.002023-10-308215Budget
709843.002023-10-308215Actual
715750.002023-10-308265Budget
715845.002023-10-308265Actual
723638.002023-10-308216Actual
723740.002023-10-308216Budget
728418.002023-10-308226Actual
728520.002023-10-308226Budget
733340.002023-10-308236Actual
733440.002023-10-308236Budget
738020.002023-10-308246Budget
738127.002023-10-308246Actual
742710.002023-10-308256Budget
742811.002023-10-308256Actual
748630.002023-10-308266Budget
748725.002023-10-308266Actual
756575.002023-10-308217Actual
756660.002023-10-308217Budget
762550.002023-10-308267Budget
762654.002023-10-308267Actual
770464.722023-10-308218Actual
770550.002023-10-308218Budget
775230.002023-10-308228Budget
775332.902023-10-308228Actual
781331.382023-10-308268Actual
781420.002023-10-308268Budget
789240.002023-11-308213Budget
789333.002023-11-308213Actual
795230.002023-11-308263Budget
795326.002023-11-308263Actual
3700052.132026-01-2882213Actual
3703245.112026-01-2882613Actual
37089125.002026-02-278213Actual
3712483.002026-02-278263Actual
3718126.002026-02-278273Actual
37209135.002026-02-278214Actual
3724491.002026-02-278264Actual
3730286.002026-02-278215Actual
3733770.002026-02-278265Actual
3739533.002026-02-278216Actual
3742211.002026-02-278226Actual
3745034.002026-02-278236Actual
3747629.002026-02-278246Actual
3750220.002026-02-278256Actual
3753534.002026-02-278266Actual
37592101.002026-02-278217Actual
3762687.002026-02-278267Actual
37684129.872026-02-278218Actual
3771287.452026-02-278228Actual

Generated 2026-05-29 20:54:57.228 UTC