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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958429.002024-12-188266Actual
3235.002022-09-188213Actual
986350.002023-05-198267Budget
29641109.002024-12-188217Actual
3340.002022-09-188213Budget
986440.002023-05-198267Actual
2967678.002024-12-188267Actual
9230.002022-09-188263Budget
994250.002023-05-198218Budget
29734137.452024-12-188218Actual
9329.002022-09-188263Actual
9943104.112023-05-198218Actual
2976261.692024-12-188228Actual
1729.002022-09-188273Actual
999030.002023-05-198228Budget
2979675.322024-12-188268Actual
17310.002022-09-188273Budget
999157.142023-05-198228Actual
2985452.892024-12-1882111Actual
22062.002022-09-188214Actual
1005120.002023-05-198268Budget
2988212.462024-12-1882211Actual
22170.002022-09-188214Budget
1005248.052023-05-198268Actual
2990932.672024-12-1882311Actual
28050.002022-09-188264Budget
1013040.002023-06-198213Budget
2993630.552024-12-1882411Actual
28147.002022-09-188264Actual
1013135.002023-06-198213Actual
2997033.742024-12-1882611Actual
36149.002022-09-188215Actual
1019020.002023-06-198263Budget
3002834.802024-12-1882112Actual
36260.002022-09-188215Budget
1019125.002023-06-198263Actual
300567.142024-12-1882212Actual
42140.002022-09-188265Budget
1026810.002023-06-198273Budget
3009049.702024-12-1882612Actual
42240.002022-09-188265Actual
1026910.002023-06-198273Actual
3014820.552024-12-1882113Actual
50238.002022-09-188216Actual
1031670.002023-06-198214Budget
3017552.132024-12-1882213Actual
50330.002022-09-188216Budget
1031762.002023-06-198214Actual
3020745.112024-12-1882613Actual
55013.002022-09-188226Actual
1037638.002023-06-198264Actual
30264119.002025-01-188213Actual
55110.002022-09-188226Budget
1037750.002023-06-198264Budget
3029969.002025-01-188263Actual
59937.002022-09-188236Actual
1045550.002023-06-198215Budget
3035626.002025-01-188273Actual
60040.002022-09-188236Budget
1045651.002023-06-198215Actual
30384112.002025-01-188214Actual
64624.002022-09-188246Actual
1051350.002023-06-198265Budget
3041989.002025-01-188264Actual
64730.002022-09-188246Budget
1051442.002023-06-198265Actual
3047776.002025-01-188215Actual
69316.002022-09-188256Actual
1059234.002023-06-198216Actual
3051268.002025-01-188265Actual
69420.002022-09-188256Budget
1059330.002023-06-198216Budget
3057036.002025-01-188216Actual
75230.002022-09-188266Budget
1064010.002023-06-198226Budget
3059717.002025-01-188226Actual
75331.002022-09-188266Actual
1064113.002023-06-198226Actual
3062535.002025-01-188236Actual
83351.002022-09-188217Actual
1068940.002023-06-198236Budget
3065120.002025-01-188246Actual
83460.002022-09-188217Budget
1069040.002023-06-198236Actual
3067717.002025-01-188256Actual
89340.002022-09-188267Budget
1073630.002023-06-198246Budget
3071025.002025-01-188266Actual
89441.002022-09-188267Actual
1073733.002023-06-198246Actual
30767102.002025-01-188217Actual
97478.362022-09-188218Actual
1078320.002023-06-198256Actual
3080279.002025-01-188267Actual
97550.002022-09-188218Budget
1078420.002023-06-198256Budget
30860170.782025-01-188218Actual
102238.962022-09-188228Actual
1084233.002023-06-198266Actual
3088860.172025-01-188228Actual
102320.002022-09-188228Budget
1084330.002023-06-198266Budget
3092290.482025-01-188268Actual
108130.002022-09-188268Budget
1092156.002023-06-198217Actual
3098043.312025-01-1882111Actual
108237.452022-09-188268Actual
1092250.002023-06-198217Budget
3100811.402025-01-1882211Actual
116241.002022-10-198213Actual
1098150.002023-06-198267Budget
3103533.742025-01-1882311Actual
116340.002022-10-198213Budget
1098251.002023-06-198267Actual
3106227.362025-01-1882411Actual
122030.002022-10-198263Budget
1106084.422023-06-198218Actual
3109636.932025-01-1882611Actual
122129.002022-10-198263Actual
1106150.002023-06-198218Budget
3115436.932025-01-1882112Actual
12986.002022-10-198273Actual
1110841.992023-06-198228Actual
3118212.462025-01-1882212Actual
129910.002022-10-198273Budget
1110930.002023-06-198228Budget
3121653.952025-01-1882612Actual
134662.002022-10-198214Actual
1116930.002023-06-198268Budget
3127425.812025-01-1882113Actual
134770.002022-10-198214Budget
1117043.512023-06-198268Actual
3130145.112025-01-1882213Actual
140650.002022-10-198264Budget
1124840.002023-07-198213Budget
3133345.112025-01-1882613Actual
140744.002022-10-198264Actual
1124945.002023-07-198213Actual
31390115.002025-02-178213Actual
148568.002022-10-198215Actual
1130820.002023-07-198263Budget
3142562.002025-02-178263Actual
148660.002022-10-198215Budget
1130926.002023-07-198263Actual
3148225.002025-02-178273Actual
154740.002022-10-198265Budget
1138610.002023-07-198273Budget
31510121.002025-02-178214Actual
154838.002022-10-198265Actual
113876.002023-07-198273Actual
3154568.002025-02-178264Actual
162632.002022-10-198216Actual
1143470.002023-07-198214Budget
3160380.002025-02-178215Actual
162730.002022-10-198216Budget
1143574.002023-07-198214Actual
3163876.002025-02-178265Actual
167414.002022-10-198226Actual
1149648.002023-07-198264Actual
3169636.002025-02-178216Actual
167510.002022-10-198226Budget
1149750.002023-07-198264Budget
3172311.002025-02-178226Actual
172343.002022-10-198236Actual
1157558.002023-07-198215Actual
3175141.002025-02-178236Actual
172440.002022-10-198236Budget
1157650.002023-07-198215Budget
3177722.002025-02-178246Actual
177028.002022-10-198246Actual
1163750.002023-07-198265Budget
3180317.002025-02-178256Actual
177130.002022-10-198246Budget
1163854.002023-07-198265Actual
3183629.002025-02-178266Actual
181712.002022-10-198256Actual
1171635.002023-07-198216Actual
31893106.002025-02-178217Actual
181820.002022-10-198256Budget
1171730.002023-07-198216Budget
3192789.002025-02-178267Actual
187830.002022-10-198266Budget
1176410.002023-07-198226Budget
31985137.452025-02-178218Actual
187925.002022-10-198266Actual
1176520.002023-07-198226Actual
3201373.812025-02-178228Actual
195754.002022-10-198217Actual
1181339.002023-07-198236Actual
3204773.812025-02-178268Actual
195860.002022-10-198217Budget
1181440.002023-07-198236Budget
201740.002022-10-198267Budget
1186025.002023-07-198246Actual
201843.002022-10-198267Actual
1186130.002023-07-198246Budget
209675.322022-10-198218Actual
1190720.002023-07-198256Budget
209750.002022-10-198218Budget
1190813.002023-07-198256Actual
214443.512022-10-198228Actual
1196627.002023-07-198266Actual
214520.002022-10-198228Budget
1196730.002023-07-198266Budget
220530.002022-10-198268Budget
1204550.002023-07-198217Budget
220646.542022-10-198268Actual
1204653.002023-07-198217Actual
228440.002022-11-198213Actual
1210750.002023-07-198267Budget
228540.002022-11-198213Budget
1210839.002023-07-198267Actual
234430.002022-11-198263Budget
1218670.782023-07-198218Actual
234521.002022-11-198263Actual
1218750.002023-07-198218Budget
242210.002022-11-198273Actual
1223428.352023-07-198228Actual
242310.002022-11-198273Budget
1223530.002023-07-198228Budget
247082.002022-11-198214Actual
1229537.452023-07-198268Actual
247170.002022-11-198214Budget
1229630.002023-07-198268Budget
252850.002022-11-198264Budget
1237436.002023-08-198213Actual
252942.002022-11-198264Actual
1237540.002023-08-198213Budget
260757.002022-11-198215Actual
1243622.002023-08-198263Actual
260860.002022-11-198215Budget
1243720.002023-08-198263Budget
266540.002022-11-198265Budget
1251414.002023-08-198273Actual
266657.002022-11-198265Actual
1251510.002023-08-198273Budget
274431.002022-11-198216Actual
1256266.002023-08-198214Actual
274530.002022-11-198216Budget
1256370.002023-08-198214Budget
27928.002022-11-198226Actual
1262450.002023-08-198264Budget
279310.002022-11-198226Budget
1262552.002023-08-198264Actual
284143.002022-11-198236Actual
1270350.002023-08-198215Budget
284240.002022-11-198236Budget
1270461.002023-08-198215Actual
288829.002022-11-198246Actual
1276550.002023-08-198265Budget
288930.002022-11-198246Budget
1276636.002023-08-198265Actual
293517.002022-11-198256Actual
1284431.002023-08-198216Actual
293620.002022-11-198256Budget
1284530.002023-08-198216Budget
299430.002022-11-198266Budget
1289212.002023-08-198226Actual
299537.002022-11-198266Actual
1289310.002023-08-198226Budget
307371.002022-11-198217Actual
1294140.002023-08-198236Budget
307460.002022-11-198217Budget
1294236.002023-08-198236Actual
313540.002022-11-198267Budget
1298830.002023-08-198246Budget
313639.002022-11-198267Actual
1298932.002023-08-198246Actual
321487.452022-11-198218Actual
1303520.002023-08-198256Budget
321550.002022-11-198218Budget
1303622.002023-08-198256Actual
326232.902022-11-198228Actual
1309630.002023-08-198266Budget
326320.002022-11-198228Budget
1309729.002023-08-198266Actual
332130.002022-11-198268Budget
1317550.002023-08-198217Actual
332245.022022-11-198268Actual
1317650.002023-08-198217Budget
340038.002022-12-198213Actual
1323750.002023-08-198267Actual
340140.002022-12-198213Budget
1323850.002023-08-198267Budget
346220.002022-12-198263Budget
1331650.002023-08-198218Budget
346323.002022-12-198263Actual
1331782.902023-08-198218Actual
354011.002022-12-198273Actual
1336441.992023-08-198228Actual
354110.002022-12-198273Budget
1336530.002023-08-198228Budget
358870.002022-12-198214Actual
1342555.632023-08-198268Actual
358970.002022-12-198214Budget
1342630.002023-08-198268Budget
365050.002022-12-198264Budget
1350798.002023-09-188213Actual
365145.002022-12-198264Actual
1354271.002023-09-188263Actual
372948.002022-12-198215Actual
1360126.002023-09-188273Actual
373050.002022-12-198215Budget
1362947.002023-09-188214Actual
378750.002022-12-198265Budget
1366344.002023-09-188264Actual
378859.002022-12-198265Actual
1372358.002023-09-188215Actual
386637.002022-12-198216Actual
1375833.002023-09-188265Actual
386730.002022-12-198216Budget
1381831.002023-09-188216Actual
391418.002022-12-198226Actual
138458.002023-09-188226Actual
391510.002022-12-198226Budget
1387324.002023-09-188236Actual
396339.002022-12-198236Actual
1389920.002023-09-188246Actual
396440.002022-12-198236Budget
1392515.002023-09-188256Actual
401029.002022-12-198246Actual
401130.002022-12-198246Budget
405716.002022-12-198256Actual
405810.002022-12-198256Budget
411830.002022-12-198266Budget
411939.002022-12-198266Actual
419745.002022-12-198217Actual
419860.002022-12-198217Budget
425740.002022-12-198267Budget
425848.002022-12-198267Actual
433663.202022-12-198218Actual
433750.002022-12-198218Budget
438451.082022-12-198228Actual
438530.002022-12-198228Budget
444330.002022-12-198268Budget
444445.022022-12-198268Actual
452232.002023-01-198213Actual
452340.002023-01-198213Budget
458220.002023-01-198263Budget
458321.002023-01-198263Actual
466012.002023-01-198273Actual
466110.002023-01-198273Budget
470868.002023-01-198214Actual
470970.002023-01-198214Budget
477050.002023-01-198264Budget
477151.002023-01-198264Actual
484960.002023-01-198215Actual
485050.002023-01-198215Budget
491150.002023-01-198265Budget
491247.002023-01-198265Actual
499030.002023-01-198216Budget
499133.002023-01-198216Actual
503810.002023-01-198226Budget
503914.002023-01-198226Actual
508734.002023-01-198236Actual
508840.002023-01-198236Budget
513418.002023-01-198246Actual
513530.002023-01-198246Budget
518110.002023-01-198256Budget
518218.002023-01-198256Actual
524032.002023-01-198266Actual
524130.002023-01-198266Budget
531948.002023-01-198217Actual
532060.002023-01-198217Budget
537940.002023-01-198267Budget
538039.002023-01-198267Actual
545899.572023-01-198218Actual
545950.002023-01-198218Budget
550630.002023-01-198228Budget
550746.542023-01-198228Actual
556730.002023-01-198268Budget
556840.482023-01-198268Actual
564632.002023-02-188213Actual
564740.002023-02-188213Budget
570824.002023-02-188263Actual
570920.002023-02-188263Budget
578612.002023-02-188273Actual
578710.002023-02-188273Budget
583479.002023-02-188214Actual
583570.002023-02-188214Budget
589450.002023-02-188264Budget
589538.002023-02-188264Actual
597359.002023-02-188215Actual
597450.002023-02-188215Budget
1971655.002024-03-208214Actual
1975033.002024-03-208264Actual
1980847.002024-03-208215Actual
1984338.002024-03-208265Actual
1990127.002024-03-208216Actual
1992810.002024-03-208226Actual
1995632.002024-03-208236Actual
1998220.002024-03-208246Actual
2000813.002024-03-208256Actual
2004122.002024-03-208266Actual
2009874.002024-03-208217Actual
2013345.002024-03-208267Actual
2019195.022024-03-208218Actual
2021951.082024-03-208228Actual
2025263.202024-03-208268Actual
2031025.232024-03-2082111Actual
203387.142024-03-2082211Actual
203657.142024-03-2082311Actual
2039214.592024-03-2082411Actual
204199.272024-03-2082511Actual
2045314.592024-03-2082611Actual
205112.892024-03-2082112Actual
205381.822024-03-2082212Actual
205695.012024-03-2082612Actual
20626106.002024-04-208213Actual
2066163.002024-04-208263Actual
2071814.002024-04-208273Actual
2074669.002024-04-208214Actual
2078142.002024-04-208264Actual
2083950.002024-04-208215Actual
2087352.002024-04-208265Actual
2093123.002024-04-208216Actual
209588.002024-04-208226Actual
2098633.002024-04-208236Actual
2101222.002024-04-208246Actual
2103816.002024-04-208256Actual
2106827.002024-04-208266Actual
2112556.002024-04-208217Actual
2116051.002024-04-208267Actual
21218113.202024-04-208218Actual
2124655.632024-04-208228Actual
2128049.572024-04-208268Actual
2133818.842024-04-2082111Actual
2136610.332024-04-2082211Actual
2139316.722024-04-2082311Actual
2142015.652024-04-2082411Actual
214473.952024-04-2082511Actual
2148115.652024-04-2082611Actual
215392.892024-04-2082112Actual
215725.012024-04-2082612Actual
2162989.002024-05-188213Actual
2166366.002024-05-188263Actual
2172012.002024-05-188273Actual
2174856.002024-05-188214Actual
2178229.002024-05-188264Actual
2184056.002024-05-188215Actual
2187436.002024-05-188265Actual
2193222.002024-05-188216Actual
219598.002024-05-188226Actual
2198735.002024-05-188236Actual
2201322.002024-05-188246Actual
2203912.002024-05-188256Actual
2207225.002024-05-188266Actual
2212963.002024-05-188217Actual
1395825.002023-09-188266Actual
1401756.002023-09-188217Actual
1405268.002023-09-188267Actual
1411298.052023-09-188218Actual
1414038.962023-09-188228Actual
1417448.052023-09-188268Actual
1423419.912023-09-1882111Actual
142625.012023-09-1882211Actual
1428915.652023-09-1882311Actual
1431611.402023-09-1882411Actual
1434915.652023-09-1882611Actual
144072.892023-09-1882112Actual
144341.822023-09-1882212Actual
144655.012023-09-1882612Actual
1452285.002023-10-198213Actual
1455668.002023-10-198263Actual
1461312.002023-10-198273Actual
1464160.002023-10-198214Actual
1467533.002023-10-198264Actual
1473356.002023-10-198215Actual
1476835.002023-10-198265Actual
1482626.002023-10-198216Actual
1485310.002023-10-198226Actual
1488131.002023-10-198236Actual
1490718.002023-10-198246Actual
1493315.002023-10-198256Actual
1496622.002023-10-198266Actual
1502384.002023-10-198217Actual
1505865.002023-10-198267Actual
15116110.172023-10-198218Actual
1514441.992023-10-198228Actual
1517848.052023-10-198268Actual
1523623.102023-10-1982111Actual
152643.952023-10-1982211Actual
1529110.332023-10-1982311Actual
1531814.592023-10-1982411Actual
1535223.102023-10-1982611Actual
154102.892023-10-1982112Actual
154435.012023-10-1982612Actual
15500117.002023-11-198213Actual
1553556.002023-11-198263Actual
1559217.002023-11-198273Actual
1562052.002023-11-198214Actual
1565540.002023-11-198264Actual
1571341.002023-11-198215Actual
1574847.002023-11-198265Actual
1580629.002023-11-198216Actual
158336.002023-11-198226Actual
1586133.002023-11-198236Actual
1588718.002023-11-198246Actual
1591316.002023-11-198256Actual
1594622.002023-11-198266Actual
1600373.002023-11-198217Actual
1603866.002023-11-198267Actual
1609698.052023-11-198218Actual
1612445.022023-11-198228Actual
1615867.752023-11-198268Actual
1621624.162023-11-1982111Actual
162443.952023-11-1982211Actual
1627111.402023-11-1982311Actual
1629814.592023-11-1982411Actual
163255.012023-11-1982511Actual
1635913.532023-11-1982611Actual
164172.892023-11-1982112Actual
603550.002023-02-188265Budget
603647.002023-02-188265Actual
611430.002023-02-188216Budget
611531.002023-02-188216Actual
616210.002023-02-188226Budget
616315.002023-02-188226Actual
621140.002023-02-188236Actual
621240.002023-02-188236Budget
625830.002023-02-188246Budget
625933.002023-02-188246Actual
630514.002023-02-188256Actual
630610.002023-02-188256Budget
636423.002023-02-188266Actual
636530.002023-02-188266Budget
644375.002023-02-188217Actual
644460.002023-02-188217Budget
650540.002023-02-188267Budget
650651.002023-02-188267Actual
658450.002023-02-188218Budget
658576.842023-02-188218Actual
663230.002023-02-188228Budget
663338.962023-02-188228Actual
669330.002023-02-188268Budget
669443.512023-02-188268Actual
677245.002023-03-218213Actual
677340.002023-03-218213Budget
683230.002023-03-218263Actual
683330.002023-03-218263Budget
691010.002023-03-218273Actual
691110.002023-03-218273Budget
695863.002023-03-218214Actual
695970.002023-03-218214Budget
701850.002023-03-218264Budget
701946.002023-03-218264Actual
709750.002023-03-218215Budget
709843.002023-03-218215Actual
715750.002023-03-218265Budget
715845.002023-03-218265Actual
723638.002023-03-218216Actual
723740.002023-03-218216Budget
728418.002023-03-218226Actual
728520.002023-03-218226Budget
733340.002023-03-218236Actual
733440.002023-03-218236Budget
738020.002023-03-218246Budget
738127.002023-03-218246Actual
742710.002023-03-218256Budget
742811.002023-03-218256Actual
748630.002023-03-218266Budget
748725.002023-03-218266Actual
756575.002023-03-218217Actual
756660.002023-03-218217Budget
762550.002023-03-218267Budget
762654.002023-03-218267Actual
770464.722023-03-218218Actual
770550.002023-03-218218Budget
775230.002023-03-218228Budget
775332.902023-03-218228Actual
781331.382023-03-218268Actual
781420.002023-03-218268Budget
789240.002023-04-218213Budget
789333.002023-04-218213Actual
795230.002023-04-218263Budget
795326.002023-04-218263Actual
164441.822023-11-1982212Actual
164753.952023-11-1982612Actual
16532102.002023-12-198213Actual
1656760.002023-12-198263Actual
1662428.002023-12-198273Actual
1665270.002023-12-198214Actual
1668735.002023-12-198264Actual
1674553.002023-12-198215Actual
1678053.002023-12-198265Actual
1683832.002023-12-198216Actual
168658.002023-12-198226Actual
1689330.002023-12-198236Actual
1691920.002023-12-198246Actual
1694513.002023-12-198256Actual
1697828.002023-12-198266Actual
1703568.002023-12-198217Actual
1707048.002023-12-198267Actual
1712890.482023-12-198218Actual
1715637.452023-12-198228Actual
1719052.602023-12-198268Actual
1724820.972023-12-1982111Actual
172768.212023-12-1982211Actual
1730311.402023-12-1982311Actual
1733016.722023-12-1982411Actual
173575.012023-12-1982511Actual
1739123.102023-12-1982611Actual
174491.822023-12-1982112Actual
174761.822023-12-1982212Actual
175075.012023-12-1982612Actual
17564114.002024-01-198213Actual
1759968.002024-01-198263Actual
1765612.002024-01-198273Actual
1768450.002024-01-198214Actual
1771839.002024-01-198264Actual
1777638.002024-01-198215Actual
1781148.002024-01-198265Actual
1786932.002024-01-198216Actual
178969.002024-01-198226Actual
1792436.002024-01-198236Actual
1795016.002024-01-198246Actual
1797610.002024-01-198256Actual
1800824.002024-01-198266Actual
1806576.002024-01-198217Actual
1810045.002024-01-198267Actual
1815882.902024-01-198218Actual
1818638.962024-01-198228Actual
1821960.172024-01-198268Actual
1827719.912024-01-1982111Actual
183055.012024-01-1982211Actual
1833211.402024-01-1982311Actual
1835911.402024-01-1982411Actual
183863.952024-01-1982511Actual
1842014.592024-01-1982611Actual
184783.952024-01-1982112Actual
185115.012024-01-1982612Actual
18568120.002024-02-188213Actual
1860358.002024-02-188263Actual
1866013.002024-02-188273Actual
1868863.002024-02-188214Actual
1872239.002024-02-188264Actual
1878038.002024-02-188215Actual
1881553.002024-02-188265Actual
1887321.002024-02-188216Actual
1890011.002024-02-188226Actual
80309.002023-04-218273Actual
803110.002023-04-218273Budget
807870.002023-04-218214Budget
807973.002023-04-218214Actual
813850.002023-04-218264Budget
813950.002023-04-218264Actual
821750.002023-04-218215Budget
821852.002023-04-218215Actual
827940.002023-04-218265Actual
828050.002023-04-218265Budget
835840.002023-04-218216Budget
835944.002023-04-218216Actual
840620.002023-04-218226Budget
840716.002023-04-218226Actual
845540.002023-04-218236Budget
845640.002023-04-218236Actual
850220.002023-04-218246Budget
850322.002023-04-218246Actual
854921.002023-04-218256Actual
855010.002023-04-218256Budget
860832.002023-04-218266Actual
860930.002023-04-218266Budget
868751.002023-04-218217Actual
868860.002023-04-218217Budget
874948.002023-04-218267Actual
875050.002023-04-218267Budget
882850.002023-04-218218Budget
882966.232023-04-218218Actual
887638.962023-04-218228Actual
887730.002023-04-218228Budget
893520.002023-04-218268Budget
893629.872023-04-218268Actual
901440.002023-05-198213Budget
901536.002023-05-198213Actual
907425.002023-05-198263Actual
907530.002023-05-198263Budget
91527.002023-05-198273Actual
915310.002023-05-198273Budget
920072.002023-05-198214Actual
920170.002023-05-198214Budget
926050.002023-05-198264Budget
926156.002023-05-198264Actual
933950.002023-05-198215Budget
934046.002023-05-198215Actual
939753.002023-05-198265Actual
939850.002023-05-198265Budget
947640.002023-05-198216Budget
947740.002023-05-198216Actual
952420.002023-05-198226Budget
952514.002023-05-198226Actual
957340.002023-05-198236Budget
957440.002023-05-198236Actual
962021.002023-05-198246Actual
962120.002023-05-198246Budget
966710.002023-05-198256Budget
966812.002023-05-198256Actual
972425.002023-05-198266Actual
972530.002023-05-198266Budget
980360.002023-05-198217Budget
980464.002023-05-198217Actual
1892830.002024-02-188236Actual
1895415.002024-02-188246Actual
1898012.002024-02-188256Actual
1901227.002024-02-188266Actual
1906976.002024-02-188217Actual
1910474.002024-02-188267Actual
19162125.332024-02-188218Actual
1919055.632024-02-188228Actual
1922445.022024-02-188268Actual
1928224.162024-02-1882111Actual
193105.012024-02-1882211Actual
193377.142024-02-1882311Actual
1936411.402024-02-1882411Actual
193919.272024-02-1882511Actual
1942419.912024-02-1882611Actual
194821.822024-02-1882112Actual
195091.822024-02-1882212Actual
195403.952024-02-1882612Actual
1959796.002024-03-208213Actual
1963163.002024-03-208263Actual
1968827.002024-03-208273Actual
3210549.702025-02-1782111Actual
3213324.162025-02-1782211Actual
3216027.362025-02-1782311Actual
3218731.612025-02-1782411Actual
3221411.402025-02-1782511Actual
3224730.552025-02-1782611Actual
3230535.872025-02-1782112Actual
3233948.632025-02-1782612Actual
3239739.852025-02-1782113Actual
3242464.412025-02-1782213Actual
3245741.602025-02-1782613Actual
3251498.002025-03-208213Actual
3254959.002025-03-208263Actual
3260634.002025-03-208273Actual
32634141.002025-03-208214Actual
3266985.002025-03-208264Actual
3272784.002025-03-208215Actual
3276281.002025-03-208265Actual
3282041.002025-03-208216Actual
3284710.002025-03-208226Actual
3287537.002025-03-208236Actual
3290127.002025-03-208246Actual
3292714.002025-03-208256Actual
3296037.002025-03-208266Actual
33017115.002025-03-208217Actual
3305179.002025-03-208267Actual
33109122.302025-03-208218Actual
3313760.172025-03-208228Actual
3317173.812025-03-208268Actual
3322953.952025-03-2082111Actual
3325720.972025-03-2082211Actual
3328422.042025-03-2082311Actual
3331120.972025-03-2082411Actual
3334532.672025-03-2082611Actual
3340329.482025-03-2082112Actual
334317.142025-03-2082212Actual
3346548.632025-03-2082612Actual
3352338.092025-03-2082113Actual
3355043.362025-03-2082213Actual
3358267.922025-03-2082613Actual
3363998.002025-04-208213Actual
3367459.002025-04-208263Actual
3373122.002025-04-208273Actual
33759108.002025-04-208214Actual
3379469.002025-04-208264Actual
3385272.002025-04-208215Actual
3388677.002025-04-208265Actual
3394438.002025-04-208216Actual
3397111.002025-04-208226Actual
3399941.002025-04-208236Actual
3402527.002025-04-208246Actual
3405118.002025-04-208256Actual
3408326.002025-04-208266Actual
34140111.002025-04-208217Actual
3417563.002025-04-208267Actual
34233134.422025-04-208218Actual
3426181.392025-04-208228Actual
3429463.202025-04-208268Actual
3435262.462025-04-2082111Actual
3438012.462025-04-2082211Actual
3440730.552025-04-2082311Actual
3443427.362025-04-2082411Actual
344619.272025-04-2082511Actual
3449549.702025-04-2082611Actual
2216464.002024-05-188267Actual
2222284.422024-05-188218Actual
2225043.512024-05-188228Actual
2228346.542024-05-188268Actual
2234124.162024-05-1882111Actual
2236910.332024-05-1882211Actual
2239613.532024-05-1882311Actual
2242315.652024-05-1882411Actual
2245625.232024-05-1882611Actual
225141.822024-05-1882112Actual
225475.012024-05-1882612Actual
22604100.002024-06-188213Actual
2263958.002024-06-188263Actual
2269625.002024-06-188273Actual
2272460.002024-06-188214Actual
2275934.002024-06-188264Actual
2281750.002024-06-188215Actual
2285138.002024-06-188265Actual
2290925.002024-06-188216Actual
229366.002024-06-188226Actual
2296429.002024-06-188236Actual
2299017.002024-06-188246Actual
2301619.002024-06-188256Actual
2304927.002024-06-188266Actual
2310664.002024-06-188217Actual
2314173.002024-06-188267Actual
2319982.902024-06-188218Actual
2322743.512024-06-188228Actual
2326145.022024-06-188268Actual
2331918.842024-06-1882111Actual
2334712.462024-06-1882211Actual
2337413.532024-06-1882311Actual
2340115.652024-06-1882411Actual
234285.012024-06-1882511Actual
2346119.912024-06-1882611Actual
235193.952024-06-1882112Actual
235513.952024-06-1882612Actual
2360895.002024-07-188213Actual
2364352.002024-07-188263Actual
2370012.002024-07-188273Actual
2372864.002024-07-188214Actual
2376347.002024-07-188264Actual
2382151.002024-07-188215Actual
2385647.002024-07-188265Actual
2391432.002024-07-188216Actual
239415.002024-07-188226Actual
2396933.002024-07-188236Actual
2399522.002024-07-188246Actual
2402118.002024-07-188256Actual
2405319.002024-07-188266Actual
2411072.002024-07-188217Actual
2414454.002024-07-188267Actual
2420288.962024-07-188218Actual
2423049.572024-07-188228Actual
2426367.752024-07-188268Actual
2432117.782024-07-1882111Actual
243498.212024-07-1882211Actual
2437611.402024-07-1882311Actual
2440315.652024-07-1882411Actual
244303.952024-07-1882511Actual
2446425.232024-07-1882611Actual
245222.892024-07-1882112Actual
245491.822024-07-1882212Actual
245813.952024-07-1882612Actual
24638106.002024-08-188213Actual
2467364.002024-08-188263Actual
2473012.002024-08-188273Actual
2475863.002024-08-188214Actual
2479229.002024-08-188264Actual
2485041.002024-08-188215Actual
2488542.002024-08-188265Actual
2494322.002024-08-188216Actual
249706.002024-08-188226Actual
2499834.002024-08-188236Actual
2502419.002024-08-188246Actual
2505010.002024-08-188256Actual
2508327.002024-08-188266Actual
2514087.002024-08-188217Actual
2517563.002024-08-188267Actual
25233105.632024-08-188218Actual
2526151.082024-08-188228Actual
2529554.112024-08-188268Actual
2535325.232024-08-1882111Actual
253813.952024-08-1882211Actual
2540810.332024-08-1882311Actual
2543510.332024-08-1882411Actual
254628.212024-08-1882511Actual
2549519.912024-08-1882611Actual
255532.892024-08-1882112Actual
255801.822024-08-1882212Actual
256122.892024-08-1882612Actual
2569784.002024-09-178213Actual
2573261.002024-09-178263Actual
2579119.002024-09-178273Actual
2581977.002024-09-178214Actual
2585453.002024-09-178264Actual
2591467.002024-09-178215Actual
2594958.002024-09-178265Actual
2600918.002024-09-178216Actual
260366.002024-09-178226Actual
2606429.002024-09-178236Actual
2609016.002024-09-178246Actual
2611613.002024-09-178256Actual
2614919.002024-09-178266Actual
2620892.002024-09-178217Actual
2624371.002024-09-178267Actual
26303155.632024-09-178218Actual
2633166.232024-09-178228Actual
2636464.722024-09-178268Actual
2642430.552024-09-1782111Actual
2645213.532024-09-1782211Actual
2647914.592024-09-1782311Actual
2650613.532024-09-1782411Actual
265332.892024-09-1782511Actual
2656715.652024-09-1782611Actual
266265.012024-09-1782112Actual
266605.012024-09-1782612Actual
2671822.302024-09-1782113Actual
2674566.172024-09-1782213Actual
2677846.872024-09-1782613Actual
2683599.002024-10-188213Actual
2687080.002024-10-188263Actual
2692727.002024-10-188273Actual
26955106.002024-10-188214Actual
2698968.002024-10-188264Actual
2704780.002024-10-188215Actual
2708056.002024-10-188265Actual
2713829.002024-10-188216Actual
3455331.612025-04-2082112Actual
3458112.462025-04-2082212Actual
3461557.142025-04-2082612Actual
3467345.112025-04-2082113Actual
3470048.622025-04-2082213Actual
3473239.852025-04-2082613Actual
34789107.002025-05-198213Actual
3482464.002025-05-198263Actual
3488127.002025-05-198273Actual
34909129.002025-05-198214Actual
3494483.002025-05-198264Actual
3500295.002025-05-198215Actual
3503756.002025-05-198265Actual
3509529.002025-05-198216Actual
3512213.002025-05-198226Actual
3515038.002025-05-198236Actual
3517622.002025-05-198246Actual
3520215.002025-05-198256Actual
3523529.002025-05-198266Actual
35292102.002025-05-198217Actual
3532784.002025-05-198267Actual
35385134.422025-05-198218Actual
3541363.202025-05-198228Actual
3544773.812025-05-198268Actual
3550543.312025-05-1982111Actual
3553324.162025-05-1982211Actual
3556026.292025-05-1982311Actual
3558725.232025-05-1982411Actual
356146.082025-05-1982511Actual
3564732.672025-05-1982611Actual
3570539.062025-05-1982112Actual
3573316.722025-05-1982212Actual
3576664.592025-05-1982612Actual
3582424.062025-05-1982113Actual
3585148.622025-05-1982213Actual
3588446.872025-05-1982613Actual
3594188.002025-06-198213Actual
3597567.002025-06-198263Actual
3603220.002025-06-198273Actual
36060137.002025-06-198214Actual
3609481.002025-06-198264Actual
3615289.002025-06-198215Actual
3618759.002025-06-198265Actual
3624543.002025-06-198216Actual
3627211.002025-06-198226Actual
3630041.002025-06-198236Actual
3632626.002025-06-198246Actual
3635220.002025-06-198256Actual
3638529.002025-06-198266Actual
36442118.002025-06-198217Actual
3647783.002025-06-198267Actual
36535158.662025-06-198218Actual
3656363.202025-06-198228Actual
3659763.202025-06-198268Actual
3665558.212025-06-1982111Actual
3668319.912025-06-1982211Actual
3671026.292025-06-1982311Actual
3673724.162025-06-1982411Actual
3676412.462025-06-1982511Actual
3679628.422025-06-1982611Actual
3685427.362025-06-1982112Actual
368827.142025-06-1982212Actual
3691543.312025-06-1982612Actual
3697346.872025-06-1982113Actual
2716513.002024-10-188226Actual
2719343.002024-10-188236Actual
2721930.002024-10-188246Actual
2724514.002024-10-188256Actual
2727828.002024-10-188266Actual
2733595.002024-10-188217Actual
2737076.002024-10-188267Actual
27428123.812024-10-188218Actual
2745691.992024-10-188228Actual
2749061.692024-10-188268Actual
2754851.822024-10-1882111Actual
2757617.782024-10-1882211Actual
2760337.992024-10-1882311Actual
2763028.422024-10-1882411Actual
2765713.532024-10-1882511Actual
2769136.932024-10-1882611Actual
2774939.062024-10-1882112Actual
277778.212024-10-1882212Actual
2781061.402024-10-1882612Actual
2786822.302024-10-1882113Actual
2789567.922024-10-1882213Actual
2792869.672024-10-1882613Actual
27985114.002024-11-188213Actual

Generated 2025-10-18 18:16:03.894 UTC