[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002025-02-248314Actual
29585102.002025-11-248366Actual
34100.002023-08-258313Budget
9865139.002024-04-248367Actual
19751116.002025-02-248364Actual
29642383.002025-11-248317Actual
35123.002023-08-258313Actual
9866200.002024-04-248367Budget
19809163.002025-02-248315Actual
29677273.002025-11-248367Actual
94102.002023-08-258363Actual
9944200.002024-04-248318Budget
19844135.002025-02-248365Actual
29735479.882025-11-248318Actual
9590.002023-08-258363Budget
9945361.692024-04-248318Actual
1990295.002025-02-248316Actual
29763213.212025-11-248328Actual
17430.002023-08-258373Budget
999290.002024-04-248328Budget
1992936.002025-02-248326Actual
29797261.692025-11-248368Actual
17530.002023-08-258373Actual
9993196.542024-04-248328Actual
19957111.002025-02-248336Actual
29855184.812025-11-2483111Actual
222200.002023-08-258314Budget
1005380.002024-04-248368Budget
1998369.002025-02-248346Actual
2988341.192025-11-2483211Actual
223217.002023-08-258314Actual
10054164.722024-04-248368Actual
2000943.002025-02-248356Actual
29910110.342025-11-2483311Actual
282165.002023-08-258364Actual
10132100.002024-05-258313Budget
2004278.002025-02-248366Actual
29937103.952025-11-2483411Actual
283100.002023-08-258364Budget
10133121.002024-05-258313Actual
20099258.002025-02-248317Actual
29971116.722025-11-2483611Actual
363200.002023-08-258315Budget
1019289.002024-05-258363Actual
20134160.002025-02-248367Actual
30029118.852025-11-2483112Actual
364172.002023-08-258315Actual
1019380.002024-05-258363Budget
20192328.362025-02-248318Actual
3005725.232025-11-2483212Actual
423140.002023-08-258365Actual
1027036.002024-05-258373Actual
20220178.362025-02-248328Actual
30091173.102025-11-2483612Actual
424200.002023-08-258365Budget
1027130.002024-05-258373Budget
20253222.302025-02-248368Actual
3014969.672025-11-2483113Actual
504100.002023-08-258316Budget
10318217.002024-05-258314Actual
2031186.932025-02-2483111Actual
30176181.962025-11-2483213Actual
505133.002023-08-258316Actual
10319200.002024-05-258314Budget
2033925.232025-02-2483211Actual
30208155.642025-11-2483613Actual
55240.002023-08-258326Budget
10378135.002024-05-258364Actual
2036622.042025-02-2483311Actual
30265417.002025-12-258313Actual
55346.002023-08-258326Actual
10379200.002024-05-258364Budget
2039349.702025-02-2483411Actual
30300242.002025-12-258363Actual
601200.002023-08-258336Budget
10457200.002024-05-258315Budget
2042028.422025-02-2483511Actual
3035794.002025-12-258373Actual
602130.002023-08-258336Actual
10458180.002024-05-258315Actual
2045448.632025-02-2483611Actual
30385393.002025-12-258314Actual
648100.002023-08-258346Budget
10515146.002024-05-258365Actual
205128.212025-02-2483112Actual
30420310.002025-12-258364Actual
64984.002023-08-258346Actual
10516100.002024-05-258365Budget
205395.012025-02-2483212Actual
30478264.002025-12-258315Actual
69550.002023-08-258356Budget
10594100.002024-05-258316Budget
2057015.652025-02-2483612Actual
30513241.002025-12-258365Actual
69655.002023-08-258356Actual
10595120.002024-05-258316Actual
20627372.002025-03-278313Actual
30571125.002025-12-258316Actual
754107.002023-08-258366Actual
1064246.002024-05-258326Actual
20662221.002025-03-278363Actual
3059860.002025-12-258326Actual
755100.002023-08-258366Budget
1064350.002024-05-258326Budget
2071950.002025-03-278373Actual
30626120.002025-12-258336Actual
835200.002023-08-258317Budget
10691100.002024-05-258336Budget
20747241.002025-03-278314Actual
3065271.002025-12-258346Actual
836178.002023-08-258317Actual
10692141.002024-05-258336Actual
20782145.002025-03-278364Actual
3067858.002025-12-258356Actual
895143.002023-08-258367Actual
10738100.002024-05-258346Budget
20840177.002025-03-278315Actual
3071190.002025-12-258366Actual
896100.002023-08-258367Budget
10739117.002024-05-258346Actual
20874181.002025-03-278365Actual
30768358.002025-12-258317Actual
976200.002023-08-258318Budget
1078560.002024-05-258356Budget
2093281.002025-03-278316Actual
30803276.002025-12-258367Actual
977273.812023-08-258318Actual
1078668.002024-05-258356Actual
2095930.002025-03-278326Actual
30861596.552025-12-258318Actual
102490.002023-08-258328Budget
10844115.002024-05-258366Actual
20987115.002025-03-278336Actual
30889207.152025-12-258328Actual
1025134.422023-08-258328Actual
10845100.002024-05-258366Budget
2101379.002025-03-278346Actual
30923313.212025-12-258368Actual
1083126.842023-08-258368Actual
10923197.002024-05-258317Actual
2103958.002025-03-278356Actual
30981148.632025-12-2583111Actual
108490.002023-08-258368Budget
10924200.002024-05-258317Budget
2106996.002025-03-278366Actual
3100940.122025-12-2583211Actual
1164100.002023-09-258313Budget
10983178.002024-05-258367Actual
21126195.002025-03-278317Actual
31036117.782025-12-2583311Actual
1165142.002023-09-258313Actual
10984200.002024-05-258367Budget
21161178.002025-03-278367Actual
3106396.512025-12-2583411Actual
1222102.002023-09-258363Actual
11062295.032024-05-258318Actual
21219395.032025-03-278318Actual
31097126.292025-12-2583611Actual
122390.002023-09-258363Budget
11063200.002024-05-258318Budget
21247195.022025-03-278328Actual
31155128.422025-12-2583112Actual
130030.002023-09-258373Budget
1111080.002024-05-258328Budget
21281169.272025-03-278368Actual
3118344.382025-12-2583212Actual
130121.002023-09-258373Actual
11111143.512024-05-258328Actual
2133962.462025-03-2783111Actual
31217188.002025-12-2583612Actual
1348200.002023-09-258314Budget
11171100.002024-05-258368Budget
2136734.802025-03-2783211Actual
3127587.222025-12-2583113Actual
1349217.002023-09-258314Actual
11172149.572024-05-258368Actual
2139456.082025-03-2783311Actual
31302155.642025-12-2583213Actual
1408154.002023-09-258364Actual
11250100.002024-06-248313Budget
2142153.952025-03-2783411Actual
31334159.152025-12-2583613Actual
1409100.002023-09-258364Budget
11251158.002024-06-248313Actual
2144811.402025-03-2783511Actual
31391402.002026-01-248313Actual
1487200.002023-09-258315Budget
1131089.002024-06-248363Actual
2148251.822025-03-2783611Actual
31426215.002026-01-248363Actual
1488238.002023-09-258315Actual
1131180.002024-06-248363Budget
2154010.332025-03-2783112Actual
3148387.002026-01-248373Actual
1549132.002023-09-258365Actual
1138830.002024-06-248373Budget
2157314.592025-03-2783612Actual
31511423.002026-01-248314Actual
1550200.002023-09-258365Budget
1138921.002024-06-248373Actual
21630312.002025-04-248313Actual
31546240.002026-01-248364Actual
1628100.002023-09-258316Budget
11436200.002024-06-248314Budget
21664232.002025-04-248363Actual
31604279.002026-01-248315Actual
1629111.002023-09-258316Actual
11437260.002024-06-248314Actual
2172143.002025-04-248373Actual
31639266.002026-01-248365Actual
167640.002023-09-258326Budget
11498169.002024-06-248364Actual
21749196.002025-04-248314Actual
31697124.002026-01-248316Actual
167749.002023-09-258326Actual
11499200.002024-06-248364Budget
21783103.002025-04-248364Actual
3172439.002026-01-248326Actual
1725200.002023-09-258336Budget
11577200.002024-06-248315Budget
21841194.002025-04-248315Actual
31752143.002026-01-248336Actual
1726150.002023-09-258336Actual
11578204.002024-06-248315Actual
21875125.002025-04-248365Actual
3177881.002026-01-248346Actual
1772100.002023-09-258346Budget
11639189.002024-06-248365Actual
2193376.002025-04-248316Actual
3180460.002026-01-248356Actual
177398.002023-09-258346Actual
11640100.002024-06-248365Budget
2196031.002025-04-248326Actual
31837102.002026-01-248366Actual
181950.002023-09-258356Budget
11718123.002024-06-248316Actual
21988122.002025-04-248336Actual
31894371.002026-01-248317Actual
182044.002023-09-258356Actual
11719100.002024-06-248316Budget
2201475.002025-04-248346Actual
31928311.002026-01-248367Actual
188088.002023-09-258366Actual
1176650.002024-06-248326Budget
2204043.002025-04-248356Actual
31986478.362026-01-248318Actual
1881100.002023-09-258366Budget
1176768.002024-06-248326Actual
2207389.002025-04-248366Actual
32014257.152026-01-248328Actual
1959200.002023-09-258317Budget
11815100.002024-06-248336Budget
22130222.002025-04-248317Actual
32048254.122026-01-248368Actual
1960190.002023-09-258317Actual
11816137.002024-06-248336Actual
22165225.002025-04-248367Actual
32106167.782026-01-2483111Actual
2019151.002023-09-258367Actual
1186286.002024-06-248346Actual
22223295.032025-04-248318Actual
3213482.682026-01-2483211Actual
2020100.002023-09-258367Budget
11863100.002024-06-248346Budget
22251148.052025-04-248328Actual
3216192.252026-01-2483311Actual
2098200.002023-09-258318Budget
1190945.002024-06-248356Actual
22284158.662025-04-248368Actual
32188108.212026-01-2483411Actual
2099260.182023-09-258318Actual
1191060.002024-06-248356Budget
2234281.612025-04-2483111Actual
3221536.932026-01-2483511Actual
214690.002023-09-258328Budget
1196893.002024-06-248366Actual
2237035.872025-04-2483211Actual
32248101.822026-01-2483611Actual
2147151.082023-09-258328Actual
11969100.002024-06-248366Budget
2239746.502025-04-2483311Actual
32306124.172026-01-2483112Actual
2207158.662023-09-258368Actual
12047200.002024-06-248317Budget
2242453.952025-04-2483411Actual
32340168.852026-01-2483612Actual
220890.002023-09-258368Budget
12048187.002024-06-248317Actual
2245784.802025-04-2483611Actual
32398139.852026-01-2483113Actual
2286100.002023-10-268313Budget
12109138.002024-06-248367Actual
225155.012025-04-2483112Actual
32425224.062026-01-2483213Actual
2287139.002023-10-268313Actual
12110200.002024-06-248367Budget
2254817.782025-04-2483612Actual
32458141.612026-01-2483613Actual
234674.002023-10-268363Actual
12188245.032024-06-248318Actual
22605351.002025-05-258313Actual
32515344.002026-02-248313Actual
234790.002023-10-268363Budget
12189200.002024-06-248318Budget
22640202.002025-05-258363Actual
32550209.002026-02-248363Actual
242430.002023-10-268373Budget
1223680.002024-06-248328Budget
2269787.002025-05-258373Actual
32607118.002026-02-248373Actual
242535.002023-10-268373Actual
1223798.052024-06-248328Actual
22725211.002025-05-258314Actual
32635493.002026-02-248314Actual
2472200.002023-10-268314Budget
12297129.872024-06-248368Actual
22760121.002025-05-258364Actual
32670298.002026-02-248364Actual
2473285.002023-10-268314Actual
12298100.002024-06-248368Budget
22818173.002025-05-258315Actual
32728293.002026-02-248315Actual
2530147.002023-10-268364Actual
12376124.002024-07-258313Actual
22852131.002025-05-258365Actual
32763282.002026-02-248365Actual
2531100.002023-10-268364Budget
12377100.002024-07-258313Budget
2291089.002025-05-258316Actual
32821144.002026-02-248316Actual
2609200.002023-10-268315Budget
1243880.002024-07-258363Budget
2293721.002025-05-258326Actual
3284834.002026-02-248326Actual
2610200.002023-10-268315Actual
1243976.002024-07-258363Actual
22965103.002025-05-258336Actual
32876130.002026-02-248336Actual
2667200.002023-10-268365Actual
1251647.002024-07-258373Actual
2299160.002025-05-258346Actual
3290297.002026-02-248346Actual
2668200.002023-10-268365Budget
1251730.002024-07-258373Budget
2301767.002025-05-258356Actual
3292850.002026-02-248356Actual
2746100.002023-10-268316Budget
12564230.002024-07-258314Actual
2305095.002025-05-258366Actual
32961129.002026-02-248366Actual
2747110.002023-10-268316Actual
12565200.002024-07-258314Budget
23107225.002025-05-258317Actual
33018402.002026-02-248317Actual
279440.002023-10-268326Budget
12626182.002024-07-258364Actual
23142257.002025-05-258367Actual
33052278.002026-02-248367Actual
279529.002023-10-268326Actual
12627200.002024-07-258364Budget
23200285.932025-05-258318Actual
33110425.332026-02-248318Actual
2843200.002023-10-268336Budget
12705215.002024-07-258315Actual
23228152.602025-05-258328Actual
33138210.182026-02-248328Actual
2844150.002023-10-268336Actual
12706200.002024-07-258315Budget
23262155.632025-05-258368Actual
33172257.152026-02-248368Actual
2890100.002023-10-268346Budget
12767126.002024-07-258365Actual
2332063.532025-05-2583111Actual
33230185.872026-02-2483111Actual
2891101.002023-10-268346Actual
12768100.002024-07-258365Budget
2334841.192025-05-2583211Actual
3325869.912026-02-2483211Actual
293750.002023-10-268356Budget
12846109.002024-07-258316Actual
2337545.442025-05-2583311Actual
3328576.292026-02-2483311Actual
293859.002023-10-268356Actual
12847100.002024-07-258316Budget
2340252.892025-05-2583411Actual
3331272.042026-02-2483411Actual
2996130.002023-10-268366Actual
1289442.002024-07-258326Actual
2342914.592025-05-2583511Actual
33346113.532026-02-2483611Actual
2997100.002023-10-268366Budget
1289550.002024-07-258326Budget
2346266.722025-05-2583611Actual
33404101.822026-02-2483112Actual
3075200.002023-10-268317Budget
12943128.002024-07-258336Actual
2352010.332025-05-2583112Actual
3343224.162026-02-2483212Actual
3076248.002023-10-268317Actual
12944100.002024-07-258336Budget
2355212.462025-05-2583612Actual
33466170.982026-02-2483612Actual
3137138.002023-10-268367Actual
12990112.002024-07-258346Actual
23609331.002025-06-248313Actual
33524134.592026-02-2483113Actual
3138100.002023-10-268367Budget
12991100.002024-07-258346Budget
23644182.002025-06-248363Actual
33551148.622026-02-2483213Actual
3216200.002023-10-268318Budget
1303777.002024-07-258356Actual
2370142.002025-06-248373Actual
33583238.102026-02-2483613Actual
3217304.122023-10-268318Actual
1303860.002024-07-258356Budget
23729224.002025-06-248314Actual
33640344.002026-03-278313Actual
326490.002023-10-268328Budget
13098100.002024-07-258366Budget
23764167.002025-06-248364Actual
33675205.002026-03-278363Actual
3265114.722023-10-268328Actual
13099101.002024-07-258366Actual
23822179.002025-06-248315Actual
3373276.002026-03-278373Actual
3323155.632023-10-268368Actual
13177174.002024-07-258317Actual
23857163.002025-06-248365Actual
33760376.002026-03-278314Actual
332490.002023-10-268368Budget
13178200.002024-07-258317Budget
23915113.002025-06-248316Actual
33795242.002026-03-278364Actual
3402100.002023-11-258313Budget
13239177.002024-07-258367Actual
2394218.002025-06-248326Actual
33853252.002026-03-278315Actual
3403132.002023-11-258313Actual
13240200.002024-07-258367Budget
23970117.002025-06-248336Actual
33887271.002026-03-278365Actual
346479.002023-11-258363Actual
13318288.972024-07-258318Actual
2399677.002025-06-248346Actual
33945133.002026-03-278316Actual
346580.002023-11-258363Budget
13319200.002024-07-258318Budget
2402264.002025-06-248356Actual
3397240.002026-03-278326Actual
354240.002023-11-258373Budget
13366146.542024-07-258328Actual
2405467.002025-06-248366Actual
34000144.002026-03-278336Actual
354340.002023-11-258373Actual
1336780.002024-07-258328Budget
24111251.002025-06-248317Actual
3402694.002026-03-278346Actual
3590280.002023-11-258314Budget
13427100.002024-07-258368Budget
24145188.002025-06-248367Actual
3405262.002026-03-278356Actual
3591245.002023-11-258314Actual
13428191.992024-07-258368Actual
24203310.182025-06-248318Actual
3408492.002026-03-278366Actual
3652157.002023-11-258364Actual
13508341.002024-08-248313Actual
24231169.272025-06-248328Actual
34141387.002026-03-278317Actual
3653200.002023-11-258364Budget
13543250.002024-08-248363Actual
24264234.422025-06-248368Actual
34176222.002026-03-278367Actual
3731200.002023-11-258315Budget
1360291.002024-08-248373Actual
2432260.332025-06-2483111Actual
34234466.242026-03-278318Actual
3732167.002023-11-258315Actual
13630167.002024-08-248314Actual
2435026.292025-06-2483211Actual
34262281.392026-03-278328Actual
3789206.002023-11-258365Actual
13664153.002024-08-248364Actual
2437735.872025-06-2483311Actual
34295219.272026-03-278368Actual
3790200.002023-11-258365Budget
13724203.002024-08-248315Actual
2440453.952025-06-2483411Actual
34353215.662026-03-2783111Actual
3868100.002023-11-258316Budget
13759117.002024-08-248365Actual
2443112.462025-06-2483511Actual
3438141.192026-03-2783211Actual
3869129.002023-11-258316Actual
13819108.002024-08-248316Actual
2446584.802025-06-2483611Actual
34408101.822026-03-2783311Actual
391650.002023-11-258326Budget
1384628.002024-08-248326Actual
245239.272025-06-2483112Actual
3443594.382026-03-2783411Actual
391764.002023-11-258326Actual
1387484.002024-08-248336Actual
245502.892025-06-2483212Actual
3446234.802026-03-2783511Actual
3965100.002023-11-258336Budget
1390070.002024-08-248346Actual
2458212.462025-06-2483612Actual
34496167.782026-03-2783611Actual
3966136.002023-11-258336Actual
1392651.002024-08-248356Actual
1395988.002024-08-248366Actual
14018197.002024-08-248317Actual
14053238.002024-08-248367Actual
14113338.972024-08-248318Actual
14141137.452024-08-248328Actual
14175167.752024-08-248368Actual
1423567.782024-08-2483111Actual
1426313.532024-08-2483211Actual
1429051.822024-08-2483311Actual
1431735.872024-08-2483411Actual
1435051.822024-08-2483611Actual
144089.272024-08-2483112Actual
144355.012024-08-2483212Actual
1446613.532024-08-2483612Actual
14523296.002024-09-248313Actual
14557237.002024-09-248363Actual
1461444.002024-09-248373Actual
14642209.002024-09-248314Actual
14676114.002024-09-248364Actual
14734194.002024-09-248315Actual
14769122.002024-09-248365Actual
1482792.002024-09-248316Actual
1485436.002024-09-248326Actual
14882109.002024-09-248336Actual
1490864.002024-09-248346Actual
1493455.002024-09-248356Actual
1496779.002024-09-248366Actual
15024295.002024-09-248317Actual
15059227.002024-09-248367Actual
15117384.422024-09-248318Actual
15145143.512024-09-248328Actual
15179166.242024-09-248368Actual
1523780.552024-09-2483111Actual
1526513.532024-09-2483211Actual
1529233.742024-09-2483311Actual
1531950.762024-09-2483411Actual
1535377.362024-09-2483611Actual
154118.212024-09-2483112Actual
1544416.722024-09-2483612Actual
15501408.002024-10-258313Actual
15536197.002024-10-258363Actual
1559360.002024-10-258373Actual
15621183.002024-10-258314Actual
15656141.002024-10-258364Actual
15714146.002024-10-258315Actual
15749163.002024-10-258365Actual
15807100.002024-10-258316Actual
1583420.002024-10-258326Actual
15862115.002024-10-258336Actual
1588864.002024-10-258346Actual
1591457.002024-10-258356Actual
1594778.002024-10-258366Actual
16004256.002024-10-258317Actual
16039230.002024-10-258367Actual
16097342.002024-10-258318Actual
16125157.142024-10-258328Actual
16159234.422024-10-258368Actual
1621781.612024-10-2583111Actual
1624511.402024-10-2583211Actual
1627236.932024-10-2583311Actual
1629948.632024-10-2583411Actual
1632613.532024-10-2583511Actual
1636043.312024-10-2583611Actual
164189.272024-10-2583112Actual
34554110.342026-03-2783112Actual
3458243.312026-03-2783212Actual
34616197.572026-03-2783612Actual
34674157.402026-03-2783113Actual
34701171.432026-03-2783213Actual
34733141.612026-03-2783613Actual
34790375.002026-04-258313Actual
34825224.002026-04-258363Actual
3488294.002026-04-258373Actual
34910451.002026-04-258314Actual
34945290.002026-04-258364Actual
35003335.002026-04-258315Actual
35038195.002026-04-258365Actual
35096102.002026-04-258316Actual
3512345.002026-04-258326Actual
35151132.002026-04-258336Actual
3517780.002026-04-258346Actual
3520351.002026-04-258356Actual
35236101.002026-04-258366Actual
35293356.002026-04-258317Actual
35328296.002026-04-258367Actual
35386466.242026-04-258318Actual
35414217.752026-04-258328Actual
35448257.152026-04-258368Actual
35506146.512026-04-2583111Actual
3553479.482026-04-2583211Actual
3556187.992026-04-2583311Actual
3558884.802026-04-2583411Actual
3561518.842026-04-2583511Actual
35648115.652026-04-2583611Actual
35706134.802026-04-2583112Actual
3573456.082026-04-2583212Actual
35767225.232026-04-2583612Actual
3582581.962026-04-2583113Actual
35852167.922026-04-2583213Actual
35885162.662026-04-2583613Actual
35942308.002026-05-268313Actual
35976233.002026-05-268363Actual
3603369.002026-05-268373Actual
36061480.002026-05-268314Actual
36095284.002026-05-268364Actual
36153313.002026-05-268315Actual
36188207.002026-05-268365Actual
36246150.002026-05-268316Actual
3627336.002026-05-268326Actual
36301144.002026-05-268336Actual
3632790.002026-05-268346Actual
3635370.002026-05-268356Actual
36386104.002026-05-268366Actual
36443414.002026-05-268317Actual
36478290.002026-05-268367Actual
36536551.092026-05-268318Actual
36564217.752026-05-268328Actual
36598219.272026-05-268368Actual
36656202.892026-05-2683111Actual
3668466.722026-05-2683211Actual
3671189.062026-05-2683311Actual
3673883.742026-05-2683411Actual
3676543.312026-05-2683511Actual
36797100.762026-05-2683611Actual
3685596.512026-05-2683112Actual
3688324.162026-05-2683212Actual
36916151.832026-05-2683612Actual
36974164.412026-05-2683113Actual
24639372.002025-07-258313Actual
24674223.002025-07-258363Actual
2473142.002025-07-258373Actual
24759220.002025-07-258314Actual
24793104.002025-07-258364Actual
24851143.002025-07-258315Actual
24886147.002025-07-258365Actual
2494476.002025-07-258316Actual
2497120.002025-07-258326Actual
24999121.002025-07-258336Actual
2502566.002025-07-258346Actual
2505134.002025-07-258356Actual
2508495.002025-07-258366Actual
25141306.002025-07-258317Actual
25176221.002025-07-258367Actual
25234367.752025-07-258318Actual
25262179.872025-07-258328Actual
25296187.452025-07-258368Actual
2535486.932025-07-2583111Actual
2538213.532025-07-2583211Actual
2540932.672025-07-2583311Actual
2543634.802025-07-2583411Actual
2546326.292025-07-2583511Actual
2549667.782025-07-2583611Actual
255548.212025-07-2583112Actual
255816.082025-07-2583212Actual
2561310.332025-07-2583612Actual
25698293.002025-08-248313Actual
25733213.002025-08-248363Actual
2579267.002025-08-248373Actual
25820270.002025-08-248314Actual
25855187.002025-08-248364Actual
25915234.002025-08-248315Actual
25950202.002025-08-248365Actual
2601062.002025-08-248316Actual
2603721.002025-08-248326Actual
26065100.002025-08-248336Actual
2609156.002025-08-248346Actual
2611748.002025-08-248356Actual
2615066.002025-08-248366Actual
26209320.002025-08-248317Actual
26244248.002025-08-248367Actual
26304542.002025-08-248318Actual
26332231.392025-08-248328Actual
26365222.302025-08-248368Actual
26425101.822025-08-2483111Actual
2645343.312025-08-2483211Actual
2648049.702025-08-2483311Actual
2650746.502025-08-2483411Actual
2653411.402025-08-2483511Actual
2656852.892025-08-2483611Actual
2662714.592025-08-2483112Actual
2666115.652025-08-2483612Actual
2671974.942025-08-2483113Actual
26746227.572025-08-2483213Actual
26779162.662025-08-2483613Actual
26836345.002025-09-248313Actual
26871282.002025-09-248363Actual
2692895.002025-09-248373Actual
26956372.002025-09-248314Actual
26990240.002025-09-248364Actual
27048281.002025-09-248315Actual
27081195.002025-09-248365Actual
27139104.002025-09-248316Actual
164455.012024-10-2583212Actual
1647610.332024-10-2583612Actual
16533358.002024-11-248313Actual
16568211.002024-11-248363Actual
1662599.002024-11-248373Actual
16653246.002024-11-248314Actual
16688124.002024-11-248364Actual
16746185.002024-11-248315Actual
16781185.002024-11-248365Actual
16839111.002024-11-248316Actual
1686628.002024-11-248326Actual
16894106.002024-11-248336Actual
1692072.002024-11-248346Actual
1694646.002024-11-248356Actual
1697998.002024-11-248366Actual
17036237.002024-11-248317Actual
17071169.002024-11-248367Actual
17129314.722024-11-248318Actual
17157126.842024-11-248328Actual
17191182.902024-11-248368Actual
1724970.972024-11-2483111Actual
1727726.292024-11-2483211Actual
1730435.872024-11-2483311Actual
1733156.082024-11-2483411Actual
1735814.592024-11-2483511Actual
1739280.552024-11-2483611Actual
174506.082024-11-2483112Actual
174776.082024-11-2483212Actual
1750816.722024-11-2483612Actual
17565397.002024-12-258313Actual
17600237.002024-12-258363Actual
1765741.002024-12-258373Actual
17685175.002024-12-258314Actual
17719137.002024-12-258364Actual
17777135.002024-12-258315Actual
17812167.002024-12-258365Actual
17870113.002024-12-258316Actual
1789732.002024-12-258326Actual
17925125.002024-12-258336Actual
1795156.002024-12-258346Actual
1797736.002024-12-258356Actual
1800983.002024-12-258366Actual
18066268.002024-12-258317Actual
18101158.002024-12-258367Actual
18159288.972024-12-258318Actual
18187135.932024-12-258328Actual
18220210.182024-12-258368Actual
1827867.782024-12-2583111Actual
1830614.592024-12-2583211Actual
1833337.992024-12-2583311Actual
1836037.992024-12-2583411Actual
1838711.402024-12-2583511Actual
1842148.632024-12-2583611Actual
1847911.402024-12-2583112Actual
1851216.722024-12-2583612Actual
18569419.002025-01-248313Actual
18604202.002025-01-248363Actual
1866147.002025-01-248373Actual
18689220.002025-01-248314Actual
18723137.002025-01-248364Actual
18781131.002025-01-248315Actual
18816185.002025-01-248365Actual
1887474.002025-01-248316Actual
1890139.002025-01-248326Actual
18929105.002025-01-248336Actual
4012100.002023-11-258346Budget
1895555.002025-01-248346Actual
4013101.002023-11-258346Actual
1898141.002025-01-248356Actual
405960.002023-11-258356Budget
1901394.002025-01-248366Actual
406057.002023-11-258356Actual
19070265.002025-01-248317Actual
4120137.002023-11-258366Actual
19105259.002025-01-248367Actual
4121100.002023-11-258366Budget
19163437.452025-01-248318Actual
4199200.002023-11-258317Budget
19191190.482025-01-248328Actual
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19225157.142025-01-248368Actual
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1928381.612025-01-2483111Actual
4260200.002023-11-258367Budget
1931114.592025-01-2483211Actual
4338200.002023-11-258318Budget
1933822.042025-01-2483311Actual
4339219.272023-11-258318Actual
1936540.122025-01-2483411Actual
4386100.002023-11-258328Budget
1939228.422025-01-2483511Actual
4387178.362023-11-258328Actual
1942567.782025-01-2483611Actual
4445157.142023-11-258368Actual
194835.012025-01-2483112Actual
4446100.002023-11-258368Budget
195106.082025-01-2483212Actual
4524100.002023-12-268313Budget
1954111.402025-01-2483612Actual
4525113.002023-12-268313Actual
19598334.002025-02-248313Actual
458474.002023-12-268363Actual
19632220.002025-02-248363Actual
458580.002023-12-268363Budget
1968994.002025-02-248373Actual
466240.002023-12-268373Budget
466342.002023-12-268373Actual
4710280.002023-12-268314Budget
4711240.002023-12-268314Actual
4772178.002023-12-268364Actual
4773200.002023-12-268364Budget
4851200.002023-12-268315Budget
4852209.002023-12-268315Actual
4913165.002023-12-268365Actual
4914200.002023-12-268365Budget
4992116.002023-12-268316Actual
4993100.002023-12-268316Budget
504050.002023-12-268326Budget
504151.002023-12-268326Actual
5089118.002023-12-268336Actual
5090100.002023-12-268336Budget
5136100.002023-12-268346Budget
513765.002023-12-268346Actual
518360.002023-12-268356Budget
518464.002023-12-268356Actual
5242100.002023-12-268366Budget
5243112.002023-12-268366Actual
5321200.002023-12-268317Budget
5322169.002023-12-268317Actual
5381200.002023-12-268367Budget
5382136.002023-12-268367Actual
5460200.002023-12-268318Budget
5461345.032023-12-268318Actual
5508160.182023-12-268328Actual
5509100.002023-12-268328Budget
5569100.002023-12-268368Budget
5570141.992023-12-268368Actual
5648100.002024-01-258313Budget
5649113.002024-01-258313Actual
571080.002024-01-258363Budget
571183.002024-01-258363Actual
578840.002024-01-258373Budget
578942.002024-01-258373Actual
5836280.002024-01-258314Budget
5837278.002024-01-258314Actual
5896200.002024-01-258364Budget
5897133.002024-01-258364Actual
5975200.002024-01-258315Budget
5976206.002024-01-258315Actual
6037164.002024-01-258365Actual
6038200.002024-01-258365Budget
6116107.002024-01-258316Actual
6117100.002024-01-258316Budget
616453.002024-01-258326Actual
616550.002024-01-258326Budget
6213100.002024-01-258336Budget
6214140.002024-01-258336Actual
6260100.002024-01-258346Budget
6261114.002024-01-258346Actual
630751.002024-01-258356Actual
630860.002024-01-258356Budget
6366100.002024-01-258366Budget
636779.002024-01-258366Actual
6445264.002024-01-258317Actual
6446200.002024-01-258317Budget
6507200.002024-01-258367Budget
6508180.002024-01-258367Actual
6586266.242024-01-258318Actual
6587200.002024-01-258318Budget
6634135.932024-01-258328Actual
6635100.002024-01-258328Budget
6695100.002024-01-258368Budget
6696149.572024-01-258368Actual
6774100.002024-02-258313Budget
6775155.002024-02-258313Actual
6834103.002024-02-258363Actual
683590.002024-02-258363Budget
691233.002024-02-258373Actual
691330.002024-02-258373Budget
6960220.002024-02-258314Actual
6961200.002024-02-258314Budget
7020162.002024-02-258364Actual
7021200.002024-02-258364Budget
7099200.002024-02-258315Budget
7100152.002024-02-258315Actual
7159200.002024-02-258365Budget
7160157.002024-02-258365Actual
7238136.002024-02-258316Actual
7239100.002024-02-258316Budget
728660.002024-02-258326Budget
728763.002024-02-258326Actual
7335100.002024-02-258336Budget
7336138.002024-02-258336Actual
738280.002024-02-258346Budget
738393.002024-02-258346Actual
742950.002024-02-258356Budget
743039.002024-02-258356Actual
748886.002024-02-258366Actual
7489100.002024-02-258366Budget
7567264.002024-02-258317Actual
7568200.002024-02-258317Budget
7627191.002024-02-258367Actual
7628200.002024-02-258367Budget
7706200.002024-02-258318Budget
7707226.842024-02-258318Actual
775490.002024-02-258328Budget
7755116.232024-02-258328Actual
781580.002024-02-258368Budget
7816108.662024-02-258368Actual
7894100.002024-03-278313Budget
7895114.002024-03-278313Actual
795490.002024-03-278363Actual
795590.002024-03-278363Budget
803232.002024-03-278373Actual
803330.002024-03-278373Budget
8080200.002024-03-278314Budget
8081256.002024-03-278314Actual
8140200.002024-03-278364Budget
8141175.002024-03-278364Actual
8219184.002024-03-278315Actual
8220200.002024-03-278315Budget
8281140.002024-03-278365Actual
8282200.002024-03-278365Budget
8360100.002024-03-278316Budget
8361153.002024-03-278316Actual
840860.002024-03-278326Budget
840955.002024-03-278326Actual
8457100.002024-03-278336Budget
8458140.002024-03-278336Actual
850479.002024-03-278346Actual
850580.002024-03-278346Budget
855172.002024-03-278356Actual
855250.002024-03-278356Budget
8610112.002024-03-278366Actual
8611100.002024-03-278366Budget
8689180.002024-03-278317Actual
8690200.002024-03-278317Budget
8751200.002024-03-278367Budget
8752169.002024-03-278367Actual
8830200.002024-03-278318Budget
8831231.392024-03-278318Actual
887890.002024-03-278328Budget
8879135.932024-03-278328Actual
893780.002024-03-278368Budget
8938105.632024-03-278368Actual
9016100.002024-04-248313Budget
9017127.002024-04-248313Actual
907690.002024-04-248363Budget
907786.002024-04-248363Actual
915424.002024-04-248373Actual
915530.002024-04-248373Budget
9202200.002024-04-248314Budget
9203253.002024-04-248314Actual
9262196.002024-04-248364Actual
9263200.002024-04-248364Budget
9341163.002024-04-248315Actual
9342200.002024-04-248315Budget
9399200.002024-04-248365Budget
9400185.002024-04-248365Actual
9478100.002024-04-248316Budget
9479140.002024-04-248316Actual
952660.002024-04-248326Budget
952751.002024-04-248326Actual
9575138.002024-04-248336Actual
9576100.002024-04-248336Budget
962280.002024-04-248346Budget
962377.002024-04-248346Actual
966942.002024-04-248356Actual
967050.002024-04-248356Budget
9726100.002024-04-248366Budget
972788.002024-04-248366Actual
9805223.002024-04-248317Actual
9806200.002024-04-248317Budget
2716647.002025-09-248326Actual
27194150.002025-09-248336Actual
27220106.002025-09-248346Actual
2724650.002025-09-248356Actual
2727997.002025-09-248366Actual
27336332.002025-09-248317Actual
27371266.002025-09-248367Actual
27429429.882025-09-248318Actual
27457317.752025-09-248328Actual
27491211.692025-09-248368Actual
27549179.492025-09-2483111Actual
2757760.332025-09-2483211Actual
27604128.422025-09-2483311Actual
27631100.762025-09-2483411Actual
2765844.382025-09-2483511Actual
27692126.292025-09-2483611Actual
27750136.932025-09-2483112Actual
2777827.362025-09-2483212Actual
27811211.402025-09-2483612Actual
2786978.452025-09-2483113Actual
27896234.592025-09-2483213Actual
27929243.362025-09-2483613Actual
27986398.002025-10-258313Actual

Generated 2026-09-24 23:18:37.379 UTC