[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002024-04-038314Actual
34100.002022-10-028313Budget
19751116.002024-04-038364Actual
35123.002022-10-028313Actual
19809163.002024-04-038315Actual
94102.002022-10-028363Actual
19844135.002024-04-038365Actual
9590.002022-10-028363Budget
1990295.002024-04-038316Actual
17430.002022-10-028373Budget
1992936.002024-04-038326Actual
17530.002022-10-028373Actual
19957111.002024-04-038336Actual
222200.002022-10-028314Budget
1998369.002024-04-038346Actual
223217.002022-10-028314Actual
2000943.002024-04-038356Actual
282165.002022-10-028364Actual
2004278.002024-04-038366Actual
283100.002022-10-028364Budget
20099258.002024-04-038317Actual
363200.002022-10-028315Budget
20134160.002024-04-038367Actual
364172.002022-10-028315Actual
20192328.362024-04-038318Actual
423140.002022-10-028365Actual
20220178.362024-04-038328Actual
424200.002022-10-028365Budget
20253222.302024-04-038368Actual
504100.002022-10-028316Budget
2031186.932024-04-0383111Actual
505133.002022-10-028316Actual
2033925.232024-04-0383211Actual
55240.002022-10-028326Budget
2036622.042024-04-0383311Actual
55346.002022-10-028326Actual
2039349.702024-04-0383411Actual
601200.002022-10-028336Budget
2042028.422024-04-0383511Actual
602130.002022-10-028336Actual
2045448.632024-04-0383611Actual
648100.002022-10-028346Budget
205128.212024-04-0383112Actual
64984.002022-10-028346Actual
205395.012024-04-0383212Actual
69550.002022-10-028356Budget
2057015.652024-04-0383612Actual
69655.002022-10-028356Actual
20627372.002024-05-048313Actual
754107.002022-10-028366Actual
20662221.002024-05-048363Actual
755100.002022-10-028366Budget
2071950.002024-05-048373Actual
835200.002022-10-028317Budget
20747241.002024-05-048314Actual
836178.002022-10-028317Actual
20782145.002024-05-048364Actual
895143.002022-10-028367Actual
20840177.002024-05-048315Actual
896100.002022-10-028367Budget
20874181.002024-05-048365Actual
976200.002022-10-028318Budget
2093281.002024-05-048316Actual
977273.812022-10-028318Actual
2095930.002024-05-048326Actual
102490.002022-10-028328Budget
20987115.002024-05-048336Actual
1025134.422022-10-028328Actual
2101379.002024-05-048346Actual
1083126.842022-10-028368Actual
2103958.002024-05-048356Actual
108490.002022-10-028368Budget
2106996.002024-05-048366Actual
1164100.002022-11-028313Budget
21126195.002024-05-048317Actual
1165142.002022-11-028313Actual
21161178.002024-05-048367Actual
1222102.002022-11-028363Actual
21219395.032024-05-048318Actual
122390.002022-11-028363Budget
21247195.022024-05-048328Actual
130030.002022-11-028373Budget
21281169.272024-05-048368Actual
130121.002022-11-028373Actual
2133962.462024-05-0483111Actual
1348200.002022-11-028314Budget
2136734.802024-05-0483211Actual
1349217.002022-11-028314Actual
2139456.082024-05-0483311Actual
1408154.002022-11-028364Actual
2142153.952024-05-0483411Actual
1409100.002022-11-028364Budget
2144811.402024-05-0483511Actual
1487200.002022-11-028315Budget
2148251.822024-05-0483611Actual
1488238.002022-11-028315Actual
2154010.332024-05-0483112Actual
1549132.002022-11-028365Actual
2157314.592024-05-0483612Actual
1550200.002022-11-028365Budget
21630312.002024-06-018313Actual
1628100.002022-11-028316Budget
21664232.002024-06-018363Actual
1629111.002022-11-028316Actual
2172143.002024-06-018373Actual
167640.002022-11-028326Budget
21749196.002024-06-018314Actual
167749.002022-11-028326Actual
21783103.002024-06-018364Actual
1725200.002022-11-028336Budget
21841194.002024-06-018315Actual
1726150.002022-11-028336Actual
21875125.002024-06-018365Actual
1772100.002022-11-028346Budget
2193376.002024-06-018316Actual
177398.002022-11-028346Actual
2196031.002024-06-018326Actual
181950.002022-11-028356Budget
21988122.002024-06-018336Actual
182044.002022-11-028356Actual
2201475.002024-06-018346Actual
188088.002022-11-028366Actual
2204043.002024-06-018356Actual
1881100.002022-11-028366Budget
2207389.002024-06-018366Actual
1959200.002022-11-028317Budget
22130222.002024-06-018317Actual
1960190.002022-11-028317Actual
2019151.002022-11-028367Actual
2020100.002022-11-028367Budget
2098200.002022-11-028318Budget
2099260.182022-11-028318Actual
214690.002022-11-028328Budget
2147151.082022-11-028328Actual
2207158.662022-11-028368Actual
220890.002022-11-028368Budget
2286100.002022-12-038313Budget
2287139.002022-12-038313Actual
234674.002022-12-038363Actual
234790.002022-12-038363Budget
242430.002022-12-038373Budget
242535.002022-12-038373Actual
2472200.002022-12-038314Budget
2473285.002022-12-038314Actual
2530147.002022-12-038364Actual
2531100.002022-12-038364Budget
2609200.002022-12-038315Budget
2610200.002022-12-038315Actual
2667200.002022-12-038365Actual
2668200.002022-12-038365Budget
2746100.002022-12-038316Budget
2747110.002022-12-038316Actual
279440.002022-12-038326Budget
279529.002022-12-038326Actual
2843200.002022-12-038336Budget
2844150.002022-12-038336Actual
2890100.002022-12-038346Budget
2891101.002022-12-038346Actual
293750.002022-12-038356Budget
293859.002022-12-038356Actual
2996130.002022-12-038366Actual
2997100.002022-12-038366Budget
3075200.002022-12-038317Budget
3076248.002022-12-038317Actual
3137138.002022-12-038367Actual
3138100.002022-12-038367Budget
3216200.002022-12-038318Budget
3217304.122022-12-038318Actual
326490.002022-12-038328Budget
3265114.722022-12-038328Actual
3323155.632022-12-038368Actual
332490.002022-12-038368Budget
3402100.002023-01-028313Budget
3403132.002023-01-028313Actual
346479.002023-01-028363Actual
346580.002023-01-028363Budget
354240.002023-01-028373Budget
354340.002023-01-028373Actual
3590280.002023-01-028314Budget
3591245.002023-01-028314Actual
3652157.002023-01-028364Actual
3653200.002023-01-028364Budget
3731200.002023-01-028315Budget
3732167.002023-01-028315Actual
3789206.002023-01-028365Actual
3790200.002023-01-028365Budget
3868100.002023-01-028316Budget
3869129.002023-01-028316Actual
391650.002023-01-028326Budget
391764.002023-01-028326Actual
3965100.002023-01-028336Budget
3966136.002023-01-028336Actual
9865139.002023-06-028367Actual
9866200.002023-06-028367Budget
9944200.002023-06-028318Budget
9945361.692023-06-028318Actual
999290.002023-06-028328Budget
9993196.542023-06-028328Actual
1005380.002023-06-028368Budget
10054164.722023-06-028368Actual
10132100.002023-07-038313Budget
10133121.002023-07-038313Actual
1019289.002023-07-038363Actual
1019380.002023-07-038363Budget
1027036.002023-07-038373Actual
1027130.002023-07-038373Budget
10318217.002023-07-038314Actual
10319200.002023-07-038314Budget
10378135.002023-07-038364Actual
10379200.002023-07-038364Budget
10457200.002023-07-038315Budget
10458180.002023-07-038315Actual
10515146.002023-07-038365Actual
10516100.002023-07-038365Budget
10594100.002023-07-038316Budget
10595120.002023-07-038316Actual
1064246.002023-07-038326Actual
1064350.002023-07-038326Budget
10691100.002023-07-038336Budget
10692141.002023-07-038336Actual
10738100.002023-07-038346Budget
10739117.002023-07-038346Actual
1078560.002023-07-038356Budget
1078668.002023-07-038356Actual
10844115.002023-07-038366Actual
10845100.002023-07-038366Budget
10923197.002023-07-038317Actual
10924200.002023-07-038317Budget
10983178.002023-07-038367Actual
10984200.002023-07-038367Budget
11062295.032023-07-038318Actual
11063200.002023-07-038318Budget
1111080.002023-07-038328Budget
11111143.512023-07-038328Actual
11171100.002023-07-038368Budget
11172149.572023-07-038368Actual
11250100.002023-08-028313Budget
11251158.002023-08-028313Actual
1131089.002023-08-028363Actual
1131180.002023-08-028363Budget
1138830.002023-08-028373Budget
1138921.002023-08-028373Actual
11436200.002023-08-028314Budget
11437260.002023-08-028314Actual
11498169.002023-08-028364Actual
11499200.002023-08-028364Budget
11577200.002023-08-028315Budget
11578204.002023-08-028315Actual
11639189.002023-08-028365Actual
11640100.002023-08-028365Budget
11718123.002023-08-028316Actual
11719100.002023-08-028316Budget
1176650.002023-08-028326Budget
1176768.002023-08-028326Actual
11815100.002023-08-028336Budget
11816137.002023-08-028336Actual
22165225.002024-06-018367Actual
22223295.032024-06-018318Actual
22251148.052024-06-018328Actual
22284158.662024-06-018368Actual
2234281.612024-06-0183111Actual
2237035.872024-06-0183211Actual
2239746.502024-06-0183311Actual
2242453.952024-06-0183411Actual
2245784.802024-06-0183611Actual
225155.012024-06-0183112Actual
2254817.782024-06-0183612Actual
22605351.002024-07-028313Actual
22640202.002024-07-028363Actual
2269787.002024-07-028373Actual
22725211.002024-07-028314Actual
22760121.002024-07-028364Actual
22818173.002024-07-028315Actual
22852131.002024-07-028365Actual
2291089.002024-07-028316Actual
2293721.002024-07-028326Actual
22965103.002024-07-028336Actual
2299160.002024-07-028346Actual
2301767.002024-07-028356Actual
2305095.002024-07-028366Actual
23107225.002024-07-028317Actual
23142257.002024-07-028367Actual
23200285.932024-07-028318Actual
23228152.602024-07-028328Actual
23262155.632024-07-028368Actual
2332063.532024-07-0283111Actual
2334841.192024-07-0283211Actual
2337545.442024-07-0283311Actual
2340252.892024-07-0283411Actual
2342914.592024-07-0283511Actual
2346266.722024-07-0283611Actual
2352010.332024-07-0283112Actual
2355212.462024-07-0283612Actual
23609331.002024-08-018313Actual
23644182.002024-08-018363Actual
2370142.002024-08-018373Actual
23729224.002024-08-018314Actual
23764167.002024-08-018364Actual
23822179.002024-08-018315Actual
23857163.002024-08-018365Actual
23915113.002024-08-018316Actual
2394218.002024-08-018326Actual
23970117.002024-08-018336Actual
2399677.002024-08-018346Actual
2402264.002024-08-018356Actual
2405467.002024-08-018366Actual
24111251.002024-08-018317Actual
24145188.002024-08-018367Actual
24203310.182024-08-018318Actual
24231169.272024-08-018328Actual
24264234.422024-08-018368Actual
2432260.332024-08-0183111Actual
2435026.292024-08-0183211Actual
2437735.872024-08-0183311Actual
2440453.952024-08-0183411Actual
2443112.462024-08-0183511Actual
2446584.802024-08-0183611Actual
245239.272024-08-0183112Actual
245502.892024-08-0183212Actual
2458212.462024-08-0183612Actual
4012100.002023-01-028346Budget
4013101.002023-01-028346Actual
405960.002023-01-028356Budget
406057.002023-01-028356Actual
4120137.002023-01-028366Actual
4121100.002023-01-028366Budget
4199200.002023-01-028317Budget
4200158.002023-01-028317Actual
4259167.002023-01-028367Actual
4260200.002023-01-028367Budget
4338200.002023-01-028318Budget
4339219.272023-01-028318Actual
4386100.002023-01-028328Budget
4387178.362023-01-028328Actual
4445157.142023-01-028368Actual
4446100.002023-01-028368Budget
4524100.002023-02-028313Budget
4525113.002023-02-028313Actual
458474.002023-02-028363Actual
458580.002023-02-028363Budget
466240.002023-02-028373Budget
466342.002023-02-028373Actual
4710280.002023-02-028314Budget
4711240.002023-02-028314Actual
4772178.002023-02-028364Actual
4773200.002023-02-028364Budget
4851200.002023-02-028315Budget
4852209.002023-02-028315Actual
4913165.002023-02-028365Actual
4914200.002023-02-028365Budget
4992116.002023-02-028316Actual
4993100.002023-02-028316Budget
504050.002023-02-028326Budget
504151.002023-02-028326Actual
5089118.002023-02-028336Actual
5090100.002023-02-028336Budget
5136100.002023-02-028346Budget
513765.002023-02-028346Actual
518360.002023-02-028356Budget
518464.002023-02-028356Actual
5242100.002023-02-028366Budget
5243112.002023-02-028366Actual
5321200.002023-02-028317Budget
5322169.002023-02-028317Actual
5381200.002023-02-028367Budget
5382136.002023-02-028367Actual
5460200.002023-02-028318Budget
5461345.032023-02-028318Actual
5508160.182023-02-028328Actual
5509100.002023-02-028328Budget
5569100.002023-02-028368Budget
5570141.992023-02-028368Actual
5648100.002023-03-048313Budget
5649113.002023-03-048313Actual
571080.002023-03-048363Budget
571183.002023-03-048363Actual
578840.002023-03-048373Budget
578942.002023-03-048373Actual
5836280.002023-03-048314Budget
5837278.002023-03-048314Actual
5896200.002023-03-048364Budget
5897133.002023-03-048364Actual
5975200.002023-03-048315Budget
5976206.002023-03-048315Actual
29585102.002025-01-018366Actual
29642383.002025-01-018317Actual
29677273.002025-01-018367Actual
29735479.882025-01-018318Actual
29763213.212025-01-018328Actual
29797261.692025-01-018368Actual
29855184.812025-01-0183111Actual
2988341.192025-01-0183211Actual
29910110.342025-01-0183311Actual
29937103.952025-01-0183411Actual
29971116.722025-01-0183611Actual
30029118.852025-01-0183112Actual
3005725.232025-01-0183212Actual
30091173.102025-01-0183612Actual
3014969.672025-01-0183113Actual
30176181.962025-01-0183213Actual
30208155.642025-01-0183613Actual
30265417.002025-02-018313Actual
30300242.002025-02-018363Actual
3035794.002025-02-018373Actual
30385393.002025-02-018314Actual
30420310.002025-02-018364Actual
30478264.002025-02-018315Actual
30513241.002025-02-018365Actual
30571125.002025-02-018316Actual
3059860.002025-02-018326Actual
30626120.002025-02-018336Actual
3065271.002025-02-018346Actual
3067858.002025-02-018356Actual
3071190.002025-02-018366Actual
30768358.002025-02-018317Actual
30803276.002025-02-018367Actual
30861596.552025-02-018318Actual
30889207.152025-02-018328Actual
30923313.212025-02-018368Actual
30981148.632025-02-0183111Actual
3100940.122025-02-0183211Actual
31036117.782025-02-0183311Actual
3106396.512025-02-0183411Actual
31097126.292025-02-0183611Actual
31155128.422025-02-0183112Actual
3118344.382025-02-0183212Actual
31217188.002025-02-0183612Actual
3127587.222025-02-0183113Actual
31302155.642025-02-0183213Actual
31334159.152025-02-0183613Actual
31391402.002025-03-038313Actual
31426215.002025-03-038363Actual
3148387.002025-03-038373Actual
31511423.002025-03-038314Actual
31546240.002025-03-038364Actual
31604279.002025-03-038315Actual
31639266.002025-03-038365Actual
31697124.002025-03-038316Actual
3172439.002025-03-038326Actual
31752143.002025-03-038336Actual
3177881.002025-03-038346Actual
3180460.002025-03-038356Actual
31837102.002025-03-038366Actual
31894371.002025-03-038317Actual
31928311.002025-03-038367Actual
31986478.362025-03-038318Actual
32014257.152025-03-038328Actual
32048254.122025-03-038368Actual
24639372.002024-09-018313Actual
24674223.002024-09-018363Actual
2473142.002024-09-018373Actual
24759220.002024-09-018314Actual
24793104.002024-09-018364Actual
24851143.002024-09-018315Actual
24886147.002024-09-018365Actual
2494476.002024-09-018316Actual
2497120.002024-09-018326Actual
24999121.002024-09-018336Actual
2502566.002024-09-018346Actual
2505134.002024-09-018356Actual
2508495.002024-09-018366Actual
25141306.002024-09-018317Actual
25176221.002024-09-018367Actual
25234367.752024-09-018318Actual
25262179.872024-09-018328Actual
25296187.452024-09-018368Actual
2535486.932024-09-0183111Actual
2538213.532024-09-0183211Actual
2540932.672024-09-0183311Actual
2543634.802024-09-0183411Actual
2546326.292024-09-0183511Actual
2549667.782024-09-0183611Actual
255548.212024-09-0183112Actual
255816.082024-09-0183212Actual
2561310.332024-09-0183612Actual
25698293.002024-10-018313Actual
25733213.002024-10-018363Actual
2579267.002024-10-018373Actual
25820270.002024-10-018314Actual
25855187.002024-10-018364Actual
25915234.002024-10-018315Actual
25950202.002024-10-018365Actual
2601062.002024-10-018316Actual
2603721.002024-10-018326Actual
26065100.002024-10-018336Actual
2609156.002024-10-018346Actual
2611748.002024-10-018356Actual
2615066.002024-10-018366Actual
26209320.002024-10-018317Actual
26244248.002024-10-018367Actual
26304542.002024-10-018318Actual
26332231.392024-10-018328Actual
26365222.302024-10-018368Actual
26425101.822024-10-0183111Actual
2645343.312024-10-0183211Actual
2648049.702024-10-0183311Actual
2650746.502024-10-0183411Actual
2653411.402024-10-0183511Actual
2656852.892024-10-0183611Actual
2662714.592024-10-0183112Actual
2666115.652024-10-0183612Actual
2671974.942024-10-0183113Actual
26746227.572024-10-0183213Actual
26779162.662024-10-0183613Actual
26836345.002024-11-018313Actual
26871282.002024-11-018363Actual
2692895.002024-11-018373Actual
26956372.002024-11-018314Actual
26990240.002024-11-018364Actual
27048281.002024-11-018315Actual
27081195.002024-11-018365Actual
27139104.002024-11-018316Actual
6037164.002023-03-048365Actual
6038200.002023-03-048365Budget
6116107.002023-03-048316Actual
6117100.002023-03-048316Budget
616453.002023-03-048326Actual
616550.002023-03-048326Budget
6213100.002023-03-048336Budget
6214140.002023-03-048336Actual
6260100.002023-03-048346Budget
6261114.002023-03-048346Actual
630751.002023-03-048356Actual
630860.002023-03-048356Budget
6366100.002023-03-048366Budget
636779.002023-03-048366Actual
6445264.002023-03-048317Actual
6446200.002023-03-048317Budget
6507200.002023-03-048367Budget
6508180.002023-03-048367Actual
6586266.242023-03-048318Actual
6587200.002023-03-048318Budget
6634135.932023-03-048328Actual
6635100.002023-03-048328Budget
6695100.002023-03-048368Budget
6696149.572023-03-048368Actual
6774100.002023-04-048313Budget
6775155.002023-04-048313Actual
6834103.002023-04-048363Actual
683590.002023-04-048363Budget
691233.002023-04-048373Actual
691330.002023-04-048373Budget
6960220.002023-04-048314Actual
6961200.002023-04-048314Budget
7020162.002023-04-048364Actual
7021200.002023-04-048364Budget
7099200.002023-04-048315Budget
7100152.002023-04-048315Actual
7159200.002023-04-048365Budget
7160157.002023-04-048365Actual
7238136.002023-04-048316Actual
7239100.002023-04-048316Budget
728660.002023-04-048326Budget
728763.002023-04-048326Actual
7335100.002023-04-048336Budget
7336138.002023-04-048336Actual
738280.002023-04-048346Budget
738393.002023-04-048346Actual
742950.002023-04-048356Budget
743039.002023-04-048356Actual
748886.002023-04-048366Actual
7489100.002023-04-048366Budget
7567264.002023-04-048317Actual
7568200.002023-04-048317Budget
7627191.002023-04-048367Actual
7628200.002023-04-048367Budget
7706200.002023-04-048318Budget
7707226.842023-04-048318Actual
775490.002023-04-048328Budget
7755116.232023-04-048328Actual
781580.002023-04-048368Budget
7816108.662023-04-048368Actual
7894100.002023-05-058313Budget
7895114.002023-05-058313Actual
795490.002023-05-058363Actual
795590.002023-05-058363Budget
2716647.002024-11-018326Actual
27194150.002024-11-018336Actual
27220106.002024-11-018346Actual
2724650.002024-11-018356Actual
2727997.002024-11-018366Actual
27336332.002024-11-018317Actual
27371266.002024-11-018367Actual
27429429.882024-11-018318Actual
27457317.752024-11-018328Actual
27491211.692024-11-018368Actual
27549179.492024-11-0183111Actual
2757760.332024-11-0183211Actual
27604128.422024-11-0183311Actual
27631100.762024-11-0183411Actual
2765844.382024-11-0183511Actual
27692126.292024-11-0183611Actual
27750136.932024-11-0183112Actual
2777827.362024-11-0183212Actual
27811211.402024-11-0183612Actual
2786978.452024-11-0183113Actual
27896234.592024-11-0183213Actual
27929243.362024-11-0183613Actual
27986398.002024-12-028313Actual
28021254.002024-12-028363Actual
2807891.002024-12-028373Actual
28106493.002024-12-028314Actual
28140242.002024-12-028364Actual
28198264.002024-12-028315Actual
28233256.002024-12-028365Actual
28291135.002024-12-028316Actual
2831834.002024-12-028326Actual
28346163.002024-12-028336Actual
2837290.002024-12-028346Actual
2839869.002024-12-028356Actual
28431111.002024-12-028366Actual
28488445.002024-12-028317Actual
28523247.002024-12-028367Actual
28581554.122024-12-028318Actual
28609226.842024-12-028328Actual
28643214.722024-12-028368Actual
28701185.872024-12-0283111Actual
2872951.822024-12-0283211Actual
2875687.992024-12-0283311Actual
2878396.512024-12-0283411Actual
2881022.042024-12-0283511Actual
28844100.762024-12-0283611Actual
28902126.292024-12-0283112Actual
2893025.232024-12-0283212Actual
28964153.952024-12-0283612Actual
29022122.312024-12-0283113Actual
29049232.842024-12-0283213Actual
29082155.642024-12-0283613Actual
29139397.002025-01-018313Actual
29174217.002025-01-018363Actual
2923196.002025-01-018373Actual
29259385.002025-01-018314Actual
29294222.002025-01-018364Actual
29352293.002025-01-018315Actual
29387231.002025-01-018365Actual
29445112.002025-01-018316Actual
2947238.002025-01-018326Actual
29500153.002025-01-018336Actual
2952688.002025-01-018346Actual
2955256.002025-01-018356Actual
1186286.002023-08-028346Actual
11863100.002023-08-028346Budget
1190945.002023-08-028356Actual
1191060.002023-08-028356Budget
1196893.002023-08-028366Actual
11969100.002023-08-028366Budget
12047200.002023-08-028317Budget
12048187.002023-08-028317Actual
803232.002023-05-058373Actual
12109138.002023-08-028367Actual
803330.002023-05-058373Budget
12110200.002023-08-028367Budget
8080200.002023-05-058314Budget
12188245.032023-08-028318Actual
8081256.002023-05-058314Actual
12189200.002023-08-028318Budget
8140200.002023-05-058364Budget
1223680.002023-08-028328Budget
8141175.002023-05-058364Actual
1223798.052023-08-028328Actual
8219184.002023-05-058315Actual
12297129.872023-08-028368Actual
8220200.002023-05-058315Budget
12298100.002023-08-028368Budget
8281140.002023-05-058365Actual
12376124.002023-09-028313Actual
8282200.002023-05-058365Budget
12377100.002023-09-028313Budget
8360100.002023-05-058316Budget
1243880.002023-09-028363Budget
8361153.002023-05-058316Actual
1243976.002023-09-028363Actual
840860.002023-05-058326Budget
1251647.002023-09-028373Actual
840955.002023-05-058326Actual
1251730.002023-09-028373Budget
8457100.002023-05-058336Budget
12564230.002023-09-028314Actual
8458140.002023-05-058336Actual
12565200.002023-09-028314Budget
850479.002023-05-058346Actual
12626182.002023-09-028364Actual
850580.002023-05-058346Budget
12627200.002023-09-028364Budget
855172.002023-05-058356Actual
12705215.002023-09-028315Actual
855250.002023-05-058356Budget
12706200.002023-09-028315Budget
8610112.002023-05-058366Actual
12767126.002023-09-028365Actual
8611100.002023-05-058366Budget
12768100.002023-09-028365Budget
8689180.002023-05-058317Actual
12846109.002023-09-028316Actual
8690200.002023-05-058317Budget
12847100.002023-09-028316Budget
8751200.002023-05-058367Budget
1289442.002023-09-028326Actual
8752169.002023-05-058367Actual
1289550.002023-09-028326Budget
8830200.002023-05-058318Budget
12943128.002023-09-028336Actual
8831231.392023-05-058318Actual
12944100.002023-09-028336Budget
887890.002023-05-058328Budget
12990112.002023-09-028346Actual
8879135.932023-05-058328Actual
12991100.002023-09-028346Budget
893780.002023-05-058368Budget
1303777.002023-09-028356Actual
8938105.632023-05-058368Actual
1303860.002023-09-028356Budget
9016100.002023-06-028313Budget
13098100.002023-09-028366Budget
9017127.002023-06-028313Actual
13099101.002023-09-028366Actual
907690.002023-06-028363Budget
13177174.002023-09-028317Actual
907786.002023-06-028363Actual
13178200.002023-09-028317Budget
915424.002023-06-028373Actual
13239177.002023-09-028367Actual
915530.002023-06-028373Budget
13240200.002023-09-028367Budget
9202200.002023-06-028314Budget
13318288.972023-09-028318Actual
9203253.002023-06-028314Actual
13319200.002023-09-028318Budget
9262196.002023-06-028364Actual
13366146.542023-09-028328Actual
9263200.002023-06-028364Budget
1336780.002023-09-028328Budget
9341163.002023-06-028315Actual
13427100.002023-09-028368Budget
9342200.002023-06-028315Budget
13428191.992023-09-028368Actual
9399200.002023-06-028365Budget
13508341.002023-10-028313Actual
9400185.002023-06-028365Actual
13543250.002023-10-028363Actual
9478100.002023-06-028316Budget
1360291.002023-10-028373Actual
9479140.002023-06-028316Actual
13630167.002023-10-028314Actual
952660.002023-06-028326Budget
13664153.002023-10-028364Actual
952751.002023-06-028326Actual
13724203.002023-10-028315Actual
9575138.002023-06-028336Actual
13759117.002023-10-028365Actual
9576100.002023-06-028336Budget
13819108.002023-10-028316Actual
962280.002023-06-028346Budget
1384628.002023-10-028326Actual
962377.002023-06-028346Actual
1387484.002023-10-028336Actual
966942.002023-06-028356Actual
1390070.002023-10-028346Actual
967050.002023-06-028356Budget
1392651.002023-10-028356Actual
9726100.002023-06-028366Budget
972788.002023-06-028366Actual
9805223.002023-06-028317Actual
9806200.002023-06-028317Budget
32106167.782025-03-0383111Actual
3213482.682025-03-0383211Actual
3216192.252025-03-0383311Actual
32188108.212025-03-0383411Actual
3221536.932025-03-0383511Actual
32248101.822025-03-0383611Actual
32306124.172025-03-0383112Actual
32340168.852025-03-0383612Actual
32398139.852025-03-0383113Actual
32425224.062025-03-0383213Actual
32458141.612025-03-0383613Actual
32515344.002025-04-038313Actual
32550209.002025-04-038363Actual
32607118.002025-04-038373Actual
32635493.002025-04-038314Actual
32670298.002025-04-038364Actual
32728293.002025-04-038315Actual
32763282.002025-04-038365Actual
32821144.002025-04-038316Actual
3284834.002025-04-038326Actual
32876130.002025-04-038336Actual
3290297.002025-04-038346Actual
3292850.002025-04-038356Actual
32961129.002025-04-038366Actual
33018402.002025-04-038317Actual
33052278.002025-04-038367Actual
33110425.332025-04-038318Actual
33138210.182025-04-038328Actual
33172257.152025-04-038368Actual
33230185.872025-04-0383111Actual
3325869.912025-04-0383211Actual
3328576.292025-04-0383311Actual
3331272.042025-04-0383411Actual
33346113.532025-04-0383611Actual
33404101.822025-04-0383112Actual
3343224.162025-04-0383212Actual
33466170.982025-04-0383612Actual
33524134.592025-04-0383113Actual
33551148.622025-04-0383213Actual
33583238.102025-04-0383613Actual
33640344.002025-05-048313Actual
33675205.002025-05-048363Actual
3373276.002025-05-048373Actual
33760376.002025-05-048314Actual
33795242.002025-05-048364Actual
33853252.002025-05-048315Actual
33887271.002025-05-048365Actual
33945133.002025-05-048316Actual
3397240.002025-05-048326Actual
34000144.002025-05-048336Actual
3402694.002025-05-048346Actual
3405262.002025-05-048356Actual
3408492.002025-05-048366Actual
34141387.002025-05-048317Actual
34176222.002025-05-048367Actual
34234466.242025-05-048318Actual
34262281.392025-05-048328Actual
34295219.272025-05-048368Actual
34353215.662025-05-0483111Actual
3438141.192025-05-0483211Actual
34408101.822025-05-0483311Actual
3443594.382025-05-0483411Actual
3446234.802025-05-0483511Actual
34496167.782025-05-0483611Actual
1395988.002023-10-028366Actual
14018197.002023-10-028317Actual
14053238.002023-10-028367Actual
14113338.972023-10-028318Actual
14141137.452023-10-028328Actual
14175167.752023-10-028368Actual
1423567.782023-10-0283111Actual
1426313.532023-10-0283211Actual
1429051.822023-10-0283311Actual
1431735.872023-10-0283411Actual
1435051.822023-10-0283611Actual
144089.272023-10-0283112Actual
144355.012023-10-0283212Actual
1446613.532023-10-0283612Actual
14523296.002023-11-028313Actual
14557237.002023-11-028363Actual
1461444.002023-11-028373Actual
14642209.002023-11-028314Actual
14676114.002023-11-028364Actual
14734194.002023-11-028315Actual
14769122.002023-11-028365Actual
1482792.002023-11-028316Actual
1485436.002023-11-028326Actual
14882109.002023-11-028336Actual
1490864.002023-11-028346Actual
1493455.002023-11-028356Actual
1496779.002023-11-028366Actual
15024295.002023-11-028317Actual
15059227.002023-11-028367Actual
15117384.422023-11-028318Actual
15145143.512023-11-028328Actual
15179166.242023-11-028368Actual
1523780.552023-11-0283111Actual
1526513.532023-11-0283211Actual
1529233.742023-11-0283311Actual
1531950.762023-11-0283411Actual
1535377.362023-11-0283611Actual
154118.212023-11-0283112Actual
1544416.722023-11-0283612Actual
15501408.002023-12-038313Actual
15536197.002023-12-038363Actual
1559360.002023-12-038373Actual
15621183.002023-12-038314Actual
15656141.002023-12-038364Actual
15714146.002023-12-038315Actual
15749163.002023-12-038365Actual
15807100.002023-12-038316Actual
1583420.002023-12-038326Actual
15862115.002023-12-038336Actual
1588864.002023-12-038346Actual
1591457.002023-12-038356Actual
1594778.002023-12-038366Actual
16004256.002023-12-038317Actual
16039230.002023-12-038367Actual
16097342.002023-12-038318Actual
16125157.142023-12-038328Actual
16159234.422023-12-038368Actual
1621781.612023-12-0383111Actual
1624511.402023-12-0383211Actual
1627236.932023-12-0383311Actual
1629948.632023-12-0383411Actual
1632613.532023-12-0383511Actual
1636043.312023-12-0383611Actual
164189.272023-12-0383112Actual
34554110.342025-05-0483112Actual
3458243.312025-05-0483212Actual
34616197.572025-05-0483612Actual
34674157.402025-05-0483113Actual
34701171.432025-05-0483213Actual
34733141.612025-05-0483613Actual
34790375.002025-06-028313Actual
34825224.002025-06-028363Actual
3488294.002025-06-028373Actual
34910451.002025-06-028314Actual
34945290.002025-06-028364Actual
35003335.002025-06-028315Actual
35038195.002025-06-028365Actual
35096102.002025-06-028316Actual
3512345.002025-06-028326Actual
35151132.002025-06-028336Actual
3517780.002025-06-028346Actual
3520351.002025-06-028356Actual
35236101.002025-06-028366Actual
35293356.002025-06-028317Actual
35328296.002025-06-028367Actual
35386466.242025-06-028318Actual
35414217.752025-06-028328Actual
35448257.152025-06-028368Actual
35506146.512025-06-0283111Actual
3553479.482025-06-0283211Actual
3556187.992025-06-0283311Actual
3558884.802025-06-0283411Actual
3561518.842025-06-0283511Actual
35648115.652025-06-0283611Actual
35706134.802025-06-0283112Actual
3573456.082025-06-0283212Actual
35767225.232025-06-0283612Actual
3582581.962025-06-0283113Actual
35852167.922025-06-0283213Actual
35885162.662025-06-0283613Actual
35942308.002025-07-038313Actual
35976233.002025-07-038363Actual
3603369.002025-07-038373Actual
36061480.002025-07-038314Actual
36095284.002025-07-038364Actual
36153313.002025-07-038315Actual
36188207.002025-07-038365Actual
36246150.002025-07-038316Actual
3627336.002025-07-038326Actual
36301144.002025-07-038336Actual
3632790.002025-07-038346Actual
3635370.002025-07-038356Actual
36386104.002025-07-038366Actual
36443414.002025-07-038317Actual
36478290.002025-07-038367Actual
36536551.092025-07-038318Actual
36564217.752025-07-038328Actual
36598219.272025-07-038368Actual
36656202.892025-07-0383111Actual
3668466.722025-07-0383211Actual
3671189.062025-07-0383311Actual
3673883.742025-07-0383411Actual
3676543.312025-07-0383511Actual
36797100.762025-07-0383611Actual
3685596.512025-07-0383112Actual
3688324.162025-07-0383212Actual
36916151.832025-07-0383612Actual
36974164.412025-07-0383113Actual
37001181.962025-07-0383213Actual
37033157.402025-07-0383613Actual
37090436.002025-08-028313Actual
37125292.002025-08-028363Actual
3718290.002025-08-028373Actual
37210471.002025-08-028314Actual
37245317.002025-08-028364Actual
37303301.002025-08-028315Actual
37338248.002025-08-028365Actual
37396116.002025-08-028316Actual
3742339.002025-08-028326Actual
37451120.002025-08-028336Actual
37477102.002025-08-028346Actual
3750371.002025-08-028356Actual
37536118.002025-08-028366Actual
37593353.002025-08-028317Actual
37627303.002025-08-028367Actual
37685454.122025-08-028318Actual
37713304.122025-08-028328Actual
37747296.542025-08-028368Actual
37805136.932025-08-0283111Actual
3783332.672025-08-0283211Actual
37860116.722025-08-0283311Actual
37887120.972025-08-0283411Actual
3791417.782025-08-0283511Actual
37947123.102025-08-0283611Actual
3800586.932025-08-0283112Actual
3803323.102025-08-0283212Actual
38067225.232025-08-0283612Actual
38125113.532025-08-0283113Actual
38152141.612025-08-0283213Actual
38183266.172025-08-0283613Actual
38240375.002025-09-028313Actual
38275211.002025-09-028363Actual
3833264.002025-09-028373Actual
38360450.002025-09-028314Actual
38395235.002025-09-028364Actual
38453253.002025-09-028315Actual
38488293.002025-09-028365Actual
38546106.002025-09-028316Actual
3857360.002025-09-028326Actual
38601155.002025-09-028336Actual
3862777.002025-09-028346Actual
3865375.002025-09-028356Actual

Generated 2025-11-01 10:34:23.953 UTC