[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-12-248414Actual
36103.002022-06-238413Actual
19752101.002023-12-248464Actual
37100.002022-06-238413Budget
19810135.002023-12-248415Actual
9680.002022-06-238463Budget
19845117.002023-12-248465Actual
9792.002022-06-238463Actual
1990385.002023-12-248416Actual
17625.002022-06-238473Actual
1993030.002023-12-248426Actual
17730.002022-06-238473Budget
1995897.002023-12-248436Actual
224180.002022-06-238414Actual
1998461.002023-12-248446Actual
225200.002022-06-238414Budget
2001039.002023-12-248456Actual
284100.002022-06-238464Budget
2004369.002023-12-248466Actual
285145.002022-06-238464Actual
20100224.002023-12-248417Actual
365147.002022-06-238415Actual
20135132.002023-12-248467Actual
366200.002022-06-238415Budget
20193279.872023-12-248418Actual
425100.002022-06-238465Budget
20221146.542023-12-248428Actual
426116.002022-06-238465Actual
20254196.542023-12-248468Actual
506118.002022-06-238416Actual
2031276.292023-12-2484111Actual
507100.002022-06-238416Budget
2034020.972023-12-2484211Actual
55440.002022-06-238426Actual
2036718.842023-12-2484311Actual
55530.002022-06-238426Budget
2039443.312023-12-2484411Actual
603112.002022-06-238436Actual
2042126.292023-12-2484511Actual
604100.002022-06-238436Budget
2045541.192023-12-2484611Actual
65072.002022-06-238446Actual
205137.142023-12-2484112Actual
65190.002022-06-238446Budget
205403.952023-12-2484212Actual
69747.002022-06-238456Actual
2057113.532023-12-2484612Actual
69850.002022-06-238456Budget
20628333.002024-01-248413Actual
756100.002022-06-238466Budget
20663196.002024-01-248463Actual
75794.002022-06-238466Actual
2072044.002024-01-248473Actual
837147.002022-06-238417Actual
20748218.002024-01-248414Actual
838200.002022-06-238417Budget
20783125.002024-01-248464Actual
897100.002022-06-238467Budget
20841155.002024-01-248415Actual
898119.002022-06-238467Actual
20875161.002024-01-248465Actual
978235.932022-06-238418Actual
2093369.002024-01-248416Actual
979200.002022-06-238418Budget
2096027.002024-01-248426Actual
1026114.722022-06-238428Actual
2098899.002024-01-248436Actual
102780.002022-06-238428Budget
2101469.002024-01-248446Actual
108590.002022-06-238468Budget
2104051.002024-01-248456Actual
1086107.142022-06-238468Actual
2107086.002024-01-248466Actual
1166129.002022-07-248413Actual
21127160.002024-01-248417Actual
1167100.002022-07-248413Budget
21162153.002024-01-248467Actual
122480.002022-07-248463Budget
21220346.542024-01-248418Actual
122592.002022-07-248463Actual
21248176.842024-01-248428Actual
130218.002022-07-248473Actual
21282146.542024-01-248468Actual
130330.002022-07-248473Budget
2134053.952024-01-2484111Actual
1350180.002022-07-248414Actual
2136829.482024-01-2484211Actual
1351200.002022-07-248414Budget
2139550.762024-01-2484311Actual
1410100.002022-07-248464Budget
2142247.572024-01-2484411Actual
1411139.002022-07-248464Actual
2144910.332024-01-2484511Actual
1489216.002022-07-248415Actual
2148345.442024-01-2484611Actual
1490200.002022-07-248415Budget
215418.212024-01-2484112Actual
1551100.002022-07-248465Budget
2157413.532024-01-2484612Actual
1552114.002022-07-248465Actual
21631268.002024-02-218413Actual
163094.002022-07-248416Actual
21665204.002024-02-218463Actual
1631100.002022-07-248416Budget
2172236.002024-02-218473Actual
167844.002022-07-248426Actual
21750165.002024-02-218414Actual
167930.002022-07-248426Budget
2178485.002024-02-218464Actual
1727135.002022-07-248436Actual
21842168.002024-02-218415Actual
1728100.002022-07-248436Budget
21876105.002024-02-218465Actual
177483.002022-07-248446Actual
2193464.002024-02-218416Actual
177590.002022-07-248446Budget
2196127.002024-02-218426Actual
182138.002022-07-248456Actual
21989111.002024-02-218436Actual
182250.002022-07-248456Budget
2201564.002024-02-218446Actual
1882100.002022-07-248466Budget
2204139.002024-02-218456Actual
188377.002022-07-248466Actual
2207478.002024-02-218466Actual
1961160.002022-07-248417Actual
22131184.002024-02-218417Actual
1962200.002022-07-248417Budget
2021100.002022-07-248467Budget
2022128.002022-07-248467Actual
2100219.272022-07-248418Actual
2101200.002022-07-248418Budget
2148134.422022-07-248428Actual
214980.002022-07-248428Budget
220990.002022-07-248468Budget
2210145.022022-07-248468Actual
2288125.002022-08-248413Actual
2289100.002022-08-248413Budget
234880.002022-08-248463Budget
234963.002022-08-248463Actual
242631.002022-08-248473Actual
242730.002022-08-248473Budget
2474257.002022-08-248414Actual
2475200.002022-08-248414Budget
2532100.002022-08-248464Budget
2533130.002022-08-248464Actual
2611177.002022-08-248415Actual
2612200.002022-08-248415Budget
2669100.002022-08-248465Budget
2670179.002022-08-248465Actual
274897.002022-08-248416Actual
2749100.002022-08-248416Budget
279625.002022-08-248426Actual
279730.002022-08-248426Budget
2845130.002022-08-248436Actual
2846100.002022-08-248436Budget
289291.002022-08-248446Actual
289390.002022-08-248446Budget
293951.002022-08-248456Actual
294050.002022-08-248456Budget
2998100.002022-08-248466Budget
2999116.002022-08-248466Actual
3077222.002022-08-248417Actual
3078200.002022-08-248417Budget
3139100.002022-08-248467Budget
3140114.002022-08-248467Actual
3218269.272022-08-248418Actual
3219200.002022-08-248418Budget
3266102.602022-08-248428Actual
326780.002022-08-248428Budget
332590.002022-08-248468Budget
3326140.482022-08-248468Actual
3404113.002022-09-238413Actual
3405100.002022-09-238413Budget
346670.002022-09-238463Budget
346766.002022-09-238463Actual
354436.002022-09-238473Actual
354540.002022-09-238473Budget
3592213.002022-09-238414Actual
3593200.002022-09-238414Budget
3654100.002022-09-238464Budget
3655135.002022-09-238464Actual
3733147.002022-09-238415Actual
3734200.002022-09-238415Budget
3791200.002022-09-238465Budget
3792185.002022-09-238465Actual
3870110.002022-09-238416Actual
3871100.002022-09-238416Budget
391857.002022-09-238426Actual
391950.002022-09-238426Budget
3967124.002022-09-238436Actual
3968100.002022-09-238436Budget
22166194.002024-02-218467Actual
22224251.092024-02-218418Actual
22252122.302024-02-218428Actual
22285145.022024-02-218468Actual
2234373.102024-02-2184111Actual
2237130.552024-02-2184211Actual
2239839.062024-02-2184311Actual
2242548.632024-02-2184411Actual
2245877.362024-02-2184611Actual
225165.012024-02-2184112Actual
2254915.652024-02-2184612Actual
22606309.002024-03-238413Actual
22641168.002024-03-238463Actual
2269875.002024-03-238473Actual
22726189.002024-03-238414Actual
22761101.002024-03-238464Actual
22819145.002024-03-238415Actual
22853108.002024-03-238465Actual
2291177.002024-03-238416Actual
2293819.002024-03-238426Actual
2296685.002024-03-238436Actual
2299252.002024-03-238446Actual
2301860.002024-03-238456Actual
2305185.002024-03-238466Actual
23108196.002024-03-238417Actual
23143232.002024-03-238467Actual
23201240.482024-03-238418Actual
23229135.932024-03-238428Actual
23263131.392024-03-238468Actual
2332156.082024-03-2384111Actual
2334936.932024-03-2384211Actual
2337639.062024-03-2384311Actual
2340347.572024-03-2384411Actual
2343013.532024-03-2384511Actual
2346356.082024-03-2384611Actual
235219.272024-03-2384112Actual
2355311.402024-03-2384612Actual
23610278.002024-04-228413Actual
23645151.002024-04-228463Actual
2370236.002024-04-228473Actual
23730195.002024-04-228414Actual
23765151.002024-04-228464Actual
23823162.002024-04-228415Actual
23858143.002024-04-228465Actual
2391699.002024-04-228416Actual
2394315.002024-04-228426Actual
23971105.002024-04-228436Actual
2399767.002024-04-228446Actual
2402357.002024-04-228456Actual
2405555.002024-04-228466Actual
24112211.002024-04-228417Actual
24146158.002024-04-228467Actual
24204270.782024-04-228418Actual
24232146.542024-04-228428Actual
24265211.692024-04-228468Actual
2432352.892024-04-2284111Actual
2435123.102024-04-2284211Actual
2437831.612024-04-2284311Actual
2440547.572024-04-2284411Actual
2443211.402024-04-2284511Actual
2446676.292024-04-2284611Actual
245247.142024-04-2284112Actual
245512.892024-04-2284212Actual
2458310.332024-04-2284612Actual
9867121.002023-02-218467Actual
9868100.002023-02-218467Budget
9946200.002023-02-218418Budget
9947325.332023-02-218418Actual
9994179.872023-02-218428Actual
999590.002023-02-218428Budget
10055138.962023-02-218468Actual
1005670.002023-02-218468Budget
10134105.002023-03-248413Actual
10135100.002023-03-248413Budget
1019470.002023-03-248463Budget
1019580.002023-03-248463Actual
1027230.002023-03-248473Budget
1027332.002023-03-248473Actual
10320180.002023-03-248414Actual
10321200.002023-03-248414Budget
10380100.002023-03-248464Budget
10381116.002023-03-248464Actual
10459156.002023-03-248415Actual
10460200.002023-03-248415Budget
10517100.002023-03-248465Budget
10518123.002023-03-248465Actual
10596104.002023-03-248416Actual
1059790.002023-03-248416Budget
1064440.002023-03-248426Budget
1064541.002023-03-248426Actual
10693100.002023-03-248436Budget
10694124.002023-03-248436Actual
10740105.002023-03-248446Actual
10741100.002023-03-248446Budget
1078762.002023-03-248456Actual
1078860.002023-03-248456Budget
10846103.002023-03-248466Actual
1084790.002023-03-248466Budget
10925164.002023-03-248417Actual
10926200.002023-03-248417Budget
10985100.002023-03-248467Budget
10986153.002023-03-248467Actual
11064251.092023-03-248418Actual
11065200.002023-03-248418Budget
1111280.002023-03-248428Budget
11113128.362023-03-248428Actual
11173132.902023-03-248468Actual
1117490.002023-03-248468Budget
11252100.002023-04-238413Budget
11253140.002023-04-238413Actual
1131270.002023-04-238463Budget
1131377.002023-04-238463Actual
1139018.002023-04-238473Actual
1139130.002023-04-238473Budget
11438200.002023-04-238414Budget
11439231.002023-04-238414Actual
11500144.002023-04-238464Actual
11501100.002023-04-238464Budget
11579200.002023-04-238415Budget
11580182.002023-04-238415Actual
11641164.002023-04-238465Actual
11642100.002023-04-238465Budget
11720108.002023-04-238416Actual
1172190.002023-04-238416Budget
1176862.002023-04-238426Actual
1176940.002023-04-238426Budget
11817100.002023-04-238436Budget
11818117.002023-04-238436Actual
401491.002022-09-238446Actual
401580.002022-09-238446Budget
406149.002022-09-238456Actual
2958684.002024-09-228466Actual
406250.002022-09-238456Budget
29643329.002024-09-228417Actual
412290.002022-09-238466Budget
29678237.002024-09-228467Actual
4123124.002022-09-238466Actual
29736425.332024-09-228418Actual
4201129.002022-09-238417Actual
29764176.842024-09-228428Actual
4202200.002022-09-238417Budget
29798231.392024-09-228468Actual
4261100.002022-09-238467Budget
29856165.662024-09-2284111Actual
4262147.002022-09-238467Actual
2988436.932024-09-2284211Actual
4340184.422022-09-238418Actual
2991196.512024-09-2284311Actual
4341100.002022-09-238418Budget
2993892.252024-09-2284411Actual
4388157.142022-09-238428Actual
29972102.892024-09-2284611Actual
438990.002022-09-238428Budget
30030103.952024-09-2284112Actual
444780.002022-09-238468Budget
3005823.102024-09-2284212Actual
4448131.392022-09-238468Actual
30092150.762024-09-2284612Actual
452694.002022-10-248413Actual
3015057.392024-09-2284113Actual
4527100.002022-10-248413Budget
30177164.412024-09-2284213Actual
458670.002022-10-248463Budget
30209134.592024-09-2284613Actual
458762.002022-10-248463Actual
30266373.002024-10-238413Actual
466436.002022-10-248473Actual
30301210.002024-10-238463Actual
466540.002022-10-248473Budget
3035884.002024-10-238473Actual
4712196.002022-10-248414Actual
30386326.002024-10-238414Actual
4713200.002022-10-248414Budget
30421273.002024-10-238464Actual
4774100.002022-10-248464Budget
30479221.002024-10-238415Actual
4775153.002022-10-248464Actual
30514212.002024-10-238465Actual
4853190.002022-10-248415Actual
30572112.002024-10-238416Actual
4854200.002022-10-248415Budget
3059953.002024-10-238426Actual
4915200.002022-10-248465Budget
30627103.002024-10-238436Actual
4916145.002022-10-248465Actual
3065360.002024-10-238446Actual
4994100.002022-10-248416Budget
3067949.002024-10-238456Actual
4995103.002022-10-248416Actual
3071275.002024-10-238466Actual
504246.002022-10-248426Actual
30769315.002024-10-238417Actual
504350.002022-10-248426Budget
30804240.002024-10-238467Actual
509198.002022-10-248436Actual
30862542.002024-10-238418Actual
5092100.002022-10-248436Budget
30890179.872024-10-238428Actual
513853.002022-10-248446Actual
30924281.392024-10-238468Actual
513980.002022-10-248446Budget
30982123.102024-10-2384111Actual
518557.002022-10-248456Actual
3101036.932024-10-2384211Actual
518650.002022-10-248456Budget
31037102.892024-10-2384311Actual
524499.002022-10-248466Actual
3106484.802024-10-2384411Actual
524590.002022-10-248466Budget
31098107.142024-10-2384611Actual
5323200.002022-10-248417Budget
31156105.022024-10-2384112Actual
5324142.002022-10-248417Actual
3118436.932024-10-2384212Actual
5383118.002022-10-248467Actual
31218162.462024-10-2384612Actual
5384100.002022-10-248467Budget
3127678.452024-10-2384113Actual
5462311.692022-10-248418Actual
31303132.832024-10-2384213Actual
5463100.002022-10-248418Budget
31335136.342024-10-2384613Actual
551090.002022-10-248428Budget
31392356.002024-11-228413Actual
5511135.932022-10-248428Actual
31427180.002024-11-228463Actual
557180.002022-10-248468Budget
3148477.002024-11-228473Actual
5572123.812022-10-248468Actual
31512364.002024-11-228414Actual
5650100.002022-11-238413Budget
31547206.002024-11-228464Actual
565194.002022-11-238413Actual
31605235.002024-11-228415Actual
571273.002022-11-238463Actual
31640231.002024-11-228465Actual
571370.002022-11-238463Budget
31698108.002024-11-228416Actual
579040.002022-11-238473Budget
3172535.002024-11-228426Actual
579136.002022-11-238473Actual
31753125.002024-11-228436Actual
5838200.002022-11-238414Budget
3177971.002024-11-228446Actual
5839242.002022-11-238414Actual
3180550.002024-11-228456Actual
5898115.002022-11-238464Actual
3183889.002024-11-228466Actual
5899100.002022-11-238464Budget
31895316.002024-11-228417Actual
5977185.002022-11-238415Actual
31929280.002024-11-228467Actual
5978200.002022-11-238415Budget
31987411.692024-11-228418Actual
32015226.842024-11-228428Actual
32049213.212024-11-228468Actual
24640333.002024-05-238413Actual
24675192.002024-05-238463Actual
2473236.002024-05-238473Actual
24760189.002024-05-238414Actual
2479486.002024-05-238464Actual
24852122.002024-05-238415Actual
24887125.002024-05-238465Actual
2494562.002024-05-238416Actual
2497218.002024-05-238426Actual
25000109.002024-05-238436Actual
2502660.002024-05-238446Actual
2505229.002024-05-238456Actual
2508581.002024-05-238466Actual
25142276.002024-05-238417Actual
25177198.002024-05-238467Actual
25235317.752024-05-238418Actual
25263158.662024-05-238428Actual
25297166.242024-05-238468Actual
2535576.292024-05-2384111Actual
2538311.402024-05-2384211Actual
2541027.362024-05-2384311Actual
2543729.482024-05-2384411Actual
2546423.102024-05-2384511Actual
2549760.332024-05-2384611Actual
255557.142024-05-2384112Actual
255826.082024-05-2384212Actual
256148.212024-05-2384612Actual
25699240.002024-06-228413Actual
25734181.002024-06-228463Actual
2579357.002024-06-228473Actual
25821232.002024-06-228414Actual
25856161.002024-06-228464Actual
25916208.002024-06-228415Actual
25951180.002024-06-228465Actual
2601153.002024-06-228416Actual
2603818.002024-06-228426Actual
2606690.002024-06-228436Actual
2609248.002024-06-228446Actual
2611843.002024-06-228456Actual
2615159.002024-06-228466Actual
26210270.002024-06-228417Actual
26245208.002024-06-228467Actual
26305484.422024-06-228418Actual
26333198.052024-06-228428Actual
26366187.452024-06-228468Actual
2642690.122024-06-2284111Actual
2645439.062024-06-2284211Actual
2648144.382024-06-2284311Actual
2650840.122024-06-2284411Actual
265359.272024-06-2284511Actual
2656944.382024-06-2284611Actual
2662812.462024-06-2284112Actual
2666213.532024-06-2284612Actual
2672064.412024-06-2284113Actual
26747208.272024-06-2284213Actual
26780141.612024-06-2284613Actual
26837300.002024-07-238413Actual
26872252.002024-07-238463Actual
2692986.002024-07-238473Actual
26957309.002024-07-238414Actual
26991204.002024-07-238464Actual
27049241.002024-07-238415Actual
27082162.002024-07-238465Actual
2714086.002024-07-238416Actual
6039200.002022-11-238465Budget
6040142.002022-11-238465Actual
611894.002022-11-238416Actual
6119100.002022-11-238416Budget
616645.002022-11-238426Actual
616750.002022-11-238426Budget
6215120.002022-11-238436Actual
6216100.002022-11-238436Budget
626280.002022-11-238446Budget
6263101.002022-11-238446Actual
630942.002022-11-238456Actual
631050.002022-11-238456Budget
636890.002022-11-238466Budget
636967.002022-11-238466Actual
6447200.002022-11-238417Budget
6448240.002022-11-238417Actual
6509161.002022-11-238467Actual
6510100.002022-11-238467Budget
6588220.782022-11-238418Actual
6589100.002022-11-238418Budget
6636117.752022-11-238428Actual
663790.002022-11-238428Budget
6697132.902022-11-238468Actual
669880.002022-11-238468Budget
6776100.002022-12-248413Budget
6777137.002022-12-248413Actual
683680.002022-12-248463Budget
683793.002022-12-248463Actual
691430.002022-12-248473Budget
691529.002022-12-248473Actual
6962200.002022-12-248414Budget
6963180.002022-12-248414Actual
7022142.002022-12-248464Actual
7023200.002022-12-248464Budget
7101130.002022-12-248415Actual
7102100.002022-12-248415Budget
7161135.002022-12-248465Actual
7162100.002022-12-248465Budget
7240118.002022-12-248416Actual
7241100.002022-12-248416Budget
728856.002022-12-248426Actual
728950.002022-12-248426Budget
7337100.002022-12-248436Budget
7338117.002022-12-248436Actual
738477.002022-12-248446Actual
738570.002022-12-248446Budget
743133.002022-12-248456Actual
743240.002022-12-248456Budget
749073.002022-12-248466Actual
749180.002022-12-248466Budget
7569240.002022-12-248417Actual
7570200.002022-12-248417Budget
7629100.002022-12-248467Budget
7630169.002022-12-248467Actual
7708200.002022-12-248418Budget
7709193.512022-12-248418Actual
7756104.112022-12-248428Actual
775790.002022-12-248428Budget
781770.002022-12-248468Budget
781895.022022-12-248468Actual
789696.002023-01-248413Actual
7897100.002023-01-248413Budget
795678.002023-01-248463Actual
795780.002023-01-248463Budget
1186474.002023-04-238446Actual
11865100.002023-04-238446Budget
1191139.002023-04-238456Actual
1191260.002023-04-238456Budget
1197090.002023-04-238466Budget
1197178.002023-04-238466Actual
12049164.002023-04-238417Actual
12050200.002023-04-238417Budget
12111100.002023-04-238467Budget
12112113.002023-04-238467Actual
12190201.082023-04-238418Actual
12191200.002023-04-238418Budget
1223880.002023-04-238428Budget
1223984.422023-04-238428Actual
12299110.172023-04-238468Actual
1230090.002023-04-238468Budget
12378107.002023-05-248413Actual
12379100.002023-05-248413Budget
1244070.002023-05-248463Budget
1244166.002023-05-248463Actual
1251842.002023-05-248473Actual
1251930.002023-05-248473Budget
12566193.002023-05-248414Actual
12567200.002023-05-248414Budget
12628100.002023-05-248464Budget
12629156.002023-05-248464Actual
12707189.002023-05-248415Actual
12708200.002023-05-248415Budget
12769108.002023-05-248465Actual
12770100.002023-05-248465Budget
1284891.002023-05-248416Actual
1284990.002023-05-248416Budget
1289640.002023-05-248426Budget
1289736.002023-05-248426Actual
12945107.002023-05-248436Actual
12946100.002023-05-248436Budget
1299299.002023-05-248446Actual
12993100.002023-05-248446Budget
1303968.002023-05-248456Actual
1304060.002023-05-248456Budget
1310090.002023-05-248466Budget
1310187.002023-05-248466Actual
13179148.002023-05-248417Actual
13180200.002023-05-248417Budget
13241100.002023-05-248467Budget
13242158.002023-05-248467Actual
13320200.002023-05-248418Budget
13321243.512023-05-248418Actual
13368128.362023-05-248428Actual
1336980.002023-05-248428Budget
1342990.002023-05-248468Budget
13430172.302023-05-248468Actual
13509294.002023-06-238413Actual
13544217.002023-06-238463Actual
1360379.002023-06-238473Actual
13631137.002023-06-238414Actual
13665134.002023-06-238464Actual
13725182.002023-06-238415Actual
1376097.002023-06-238465Actual
1382097.002023-06-238416Actual
1384725.002023-06-238426Actual
1387570.002023-06-238436Actual
1390159.002023-06-238446Actual
1392743.002023-06-238456Actual
803430.002023-01-248473Budget
803527.002023-01-248473Actual
8082218.002023-01-248414Actual
8083200.002023-01-248414Budget
8142155.002023-01-248464Actual
8143200.002023-01-248464Budget
8221100.002023-01-248415Budget
8222160.002023-01-248415Actual
8283100.002023-01-248465Budget
8284116.002023-01-248465Actual
8362138.002023-01-248416Actual
8363100.002023-01-248416Budget
841047.002023-01-248426Actual
841150.002023-01-248426Budget
8459120.002023-01-248436Actual
8460100.002023-01-248436Budget
850665.002023-01-248446Actual
850770.002023-01-248446Budget
855362.002023-01-248456Actual
855440.002023-01-248456Budget
8612100.002023-01-248466Actual
861380.002023-01-248466Budget
8691200.002023-01-248417Budget
8692155.002023-01-248417Actual
8753100.002023-01-248467Budget
8754148.002023-01-248467Actual
8832200.002023-01-248418Budget
8833199.572023-01-248418Actual
8880117.752023-01-248428Actual
888190.002023-01-248428Budget
893991.992023-01-248468Actual
894070.002023-01-248468Budget
9018110.002023-02-218413Actual
9019100.002023-02-218413Budget
907880.002023-02-218463Budget
907974.002023-02-218463Actual
915621.002023-02-218473Actual
915730.002023-02-218473Budget
9204220.002023-02-218414Actual
9205200.002023-02-218414Budget
9264174.002023-02-218464Actual
9265200.002023-02-218464Budget
9343136.002023-02-218415Actual
9344100.002023-02-218415Budget
9401100.002023-02-218465Budget
9402168.002023-02-218465Actual
9480123.002023-02-218416Actual
9481100.002023-02-218416Budget
952850.002023-02-218426Budget
952947.002023-02-218426Actual
9577117.002023-02-218436Actual
9578100.002023-02-218436Budget
962470.002023-02-218446Budget
962568.002023-02-218446Actual
967140.002023-02-218456Budget
967236.002023-02-218456Actual
972873.002023-02-218466Actual
972980.002023-02-218466Budget
9807200.002023-02-218417Budget
9808192.002023-02-218417Actual
2716739.002024-07-238426Actual
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2722195.002024-07-238446Actual
2724743.002024-07-238456Actual
2728082.002024-07-238466Actual
27337272.002024-07-238417Actual
27372223.002024-07-238467Actual
27430357.152024-07-238418Actual
27458288.972024-07-238428Actual
27492184.422024-07-238468Actual
27550159.272024-07-2384111Actual
2757853.952024-07-2384211Actual
27605115.652024-07-2384311Actual
2763290.122024-07-2384411Actual
2765940.122024-07-2384511Actual
27693111.402024-07-2384611Actual
27751116.722024-07-2384112Actual
2777924.162024-07-2384212Actual
27812189.062024-07-2384612Actual
2787067.922024-07-2384113Actual
27897204.762024-07-2384213Actual
27930211.782024-07-2384613Actual
27987350.002024-08-238413Actual
28022222.002024-08-238463Actual
2807981.002024-08-238473Actual
28107444.002024-08-238414Actual
28141201.002024-08-238464Actual
28199229.002024-08-238415Actual
28234220.002024-08-238465Actual
28292118.002024-08-238416Actual
2831929.002024-08-238426Actual
28347146.002024-08-238436Actual
2837378.002024-08-238446Actual
2839960.002024-08-238456Actual
2843299.002024-08-238466Actual
28489404.002024-08-238417Actual
28524213.002024-08-238467Actual
28582492.002024-08-238418Actual
28610193.512024-08-238428Actual
28644178.362024-08-238468Actual
28702165.662024-08-2384111Actual
2873043.312024-08-2384211Actual
2875773.102024-08-2384311Actual
2878483.742024-08-2384411Actual
2881119.912024-08-2384511Actual
2884582.682024-08-2384611Actual
28903105.022024-08-2384112Actual
2893122.042024-08-2384212Actual
28965129.482024-08-2384612Actual
29023106.522024-08-2384113Actual
29050201.262024-08-2384213Actual
29083132.832024-08-2384613Actual
29140360.002024-09-228413Actual
29175182.002024-09-228463Actual
2923282.002024-09-228473Actual
29260327.002024-09-228414Actual
29295184.002024-09-228464Actual
29353262.002024-09-228415Actual
29388189.002024-09-228465Actual
2944696.002024-09-228416Actual
2947334.002024-09-228426Actual
29501136.002024-09-228436Actual
2952776.002024-09-228446Actual
2955348.002024-09-228456Actual
32107149.702024-11-2284111Actual
3213573.102024-11-2284211Actual
3216279.482024-11-2284311Actual
3218997.572024-11-2284411Actual
3221631.612024-11-2284511Actual
3224984.802024-11-2284611Actual
32307109.272024-11-2284112Actual
32341153.952024-11-2284612Actual
32399127.572024-11-2284113Actual
32426201.262024-11-2284213Actual
32459118.802024-11-2284613Actual
32516293.002024-12-238413Actual
32551177.002024-12-238463Actual
32608107.002024-12-238473Actual
32636448.002024-12-238414Actual
32671264.002024-12-238464Actual
32729257.002024-12-238415Actual
32764250.002024-12-238465Actual
32822127.002024-12-238416Actual
3284929.002024-12-238426Actual
32877109.002024-12-238436Actual
3290386.002024-12-238446Actual
3292943.002024-12-238456Actual
32962115.002024-12-238466Actual
33019353.002024-12-238417Actual
33053236.002024-12-238467Actual
33111352.602024-12-238418Actual
33139172.302024-12-238428Actual
33173219.272024-12-238468Actual
33231160.342024-12-2384111Actual
3325959.272024-12-2384211Actual
3328665.652024-12-2384311Actual
3331360.332024-12-2384411Actual
3334794.382024-12-2384611Actual
3340590.122024-12-2384112Actual
3343320.972024-12-2384212Actual
33467141.192024-12-2384612Actual
33525122.312024-12-2384113Actual
33552127.572024-12-2384213Actual
33584206.522024-12-2384613Actual
33641293.002025-01-238413Actual
33676168.002025-01-238463Actual
3373363.002025-01-238473Actual
33761316.002025-01-238414Actual
33796204.002025-01-238464Actual
33854209.002025-01-238415Actual
33888239.002025-01-238465Actual
33946116.002025-01-238416Actual
3397336.002025-01-238426Actual
34001123.002025-01-238436Actual
3402783.002025-01-238446Actual
3405351.002025-01-238456Actual
3408578.002025-01-238466Actual
34142333.002025-01-238417Actual
34177184.002025-01-238467Actual
34235410.182025-01-238418Actual
34263245.032025-01-238428Actual
34296193.512025-01-238468Actual
34354196.512025-01-2384111Actual
3438237.992025-01-2384211Actual
3440985.872025-01-2384311Actual
3443682.682025-01-2384411Actual
3446328.422025-01-2384511Actual
34497149.702025-01-2384611Actual
1396076.002023-06-238466Actual
14019162.002023-06-238417Actual
14054214.002023-06-238467Actual
14114301.092023-06-238418Actual
14142117.752023-06-238428Actual
14176145.022023-06-238468Actual
1423657.142023-06-2384111Actual
1426412.462023-06-2384211Actual
1429145.442023-06-2384311Actual
1431831.612023-06-2384411Actual
1435145.442023-06-2384611Actual
144098.212023-06-2384112Actual
144365.012023-06-2384212Actual
1446711.402023-06-2384612Actual
14524252.002023-07-248413Actual
14558204.002023-07-248463Actual
1461538.002023-07-248473Actual
14643187.002023-07-248414Actual
1467794.002023-07-248464Actual
14735168.002023-07-248415Actual
14770102.002023-07-248465Actual
1482881.002023-07-248416Actual
1485531.002023-07-248426Actual
1488396.002023-07-248436Actual
1490957.002023-07-248446Actual
1493550.002023-07-248456Actual
1496870.002023-07-248466Actual
15025261.002023-07-248417Actual
15060196.002023-07-248467Actual
15118334.422023-07-248418Actual
15146126.842023-07-248428Actual
15180141.992023-07-248468Actual
1523868.852023-07-2484111Actual
1526611.402023-07-2484211Actual
1529328.422023-07-2484311Actual
1532044.382023-07-2484411Actual
1535467.782023-07-2484611Actual
154127.142023-07-2484112Actual
1544514.592023-07-2484612Actual
15502364.002023-08-248413Actual
15537162.002023-08-248463Actual
1559449.002023-08-248473Actual
15622155.002023-08-248414Actual
15657125.002023-08-248464Actual
15715125.002023-08-248415Actual
15750143.002023-08-248465Actual
1580888.002023-08-248416Actual
1583517.002023-08-248426Actual
15863102.002023-08-248436Actual
1588955.002023-08-248446Actual
1591549.002023-08-248456Actual
1594869.002023-08-248466Actual
16005218.002023-08-248417Actual
16040198.002023-08-248467Actual
16098305.632023-08-248418Actual
16126132.902023-08-248428Actual
16160211.692023-08-248468Actual
1621868.852023-08-2484111Actual
162469.272023-08-2484211Actual
1627331.612023-08-2484311Actual
1630041.192023-08-2484411Actual
1632712.462023-08-2484511Actual
1636136.932023-08-2484611Actual
164198.212023-08-2484112Actual
3455592.252025-01-2384112Actual
3458335.872025-01-2384212Actual
34617174.172025-01-2384612Actual
34675134.592025-01-2384113Actual
34702152.132025-01-2384213Actual
34734117.042025-01-2384613Actual
34791323.002025-02-218413Actual
34826191.002025-02-218463Actual
3488379.002025-02-218473Actual
34911403.002025-02-218414Actual
34946249.002025-02-218464Actual
35004297.002025-02-218415Actual
35039162.002025-02-218465Actual
3509784.002025-02-218416Actual
3512439.002025-02-218426Actual
35152114.002025-02-218436Actual
3517869.002025-02-218446Actual
3520444.002025-02-218456Actual
3523787.002025-02-218466Actual
35294307.002025-02-218417Actual
35329254.002025-02-218467Actual
35387410.182025-02-218418Actual
35415182.902025-02-218428Actual
35449216.242025-02-218468Actual
35507120.972025-02-2184111Actual
3553570.972025-02-2184211Actual
3556276.292025-02-2184311Actual
3558972.042025-02-2184411Actual
3561615.652025-02-2184511Actual
3564995.442025-02-2184611Actual
35707122.042025-02-2184112Actual
3573550.762025-02-2184212Actual
35768205.022025-02-2184612Actual
3582671.432025-02-2184113Actual
35853148.622025-02-2184213Actual
35886141.612025-02-2184613Actual
35943252.002025-03-248413Actual
35977205.002025-03-248463Actual
3603460.002025-03-248473Actual
36062433.002025-03-248414Actual
36096241.002025-03-248464Actual
36154275.002025-03-248415Actual
36189174.002025-03-248465Actual
36247135.002025-03-248416Actual
3627432.002025-03-248426Actual
36302125.002025-03-248436Actual
3632876.002025-03-248446Actual
3635460.002025-03-248456Actual
3638792.002025-03-248466Actual
36444367.002025-03-248417Actual
36479249.002025-03-248467Actual
36537496.542025-03-248418Actual
36565191.992025-03-248428Actual
36599184.422025-03-248468Actual
36657178.422025-03-2484111Actual
3668557.142025-03-2484211Actual
3671276.292025-03-2484311Actual
3673975.232025-03-2484411Actual
3676639.062025-03-2484511Actual
3679882.682025-03-2484611Actual
3685682.682025-03-2484112Actual
3688420.972025-03-2484212Actual
36917131.612025-03-2484612Actual
36975145.112025-03-2484113Actual
164465.012023-08-2484212Actual
164778.212023-08-2484612Actual
16534318.002023-09-238413Actual
16569180.002023-09-238463Actual
1662688.002023-09-238473Actual
16654222.002023-09-238414Actual
16689105.002023-09-238464Actual
16747160.002023-09-238415Actual
16782164.002023-09-238465Actual
1684098.002023-09-238416Actual
1686724.002023-09-238426Actual
1689590.002023-09-238436Actual
1692164.002023-09-238446Actual
1694739.002023-09-238456Actual
1698088.002023-09-238466Actual
17037196.002023-09-238417Actual
17072142.002023-09-238467Actual
17130264.722023-09-238418Actual
17158107.142023-09-238428Actual
17192163.212023-09-238468Actual
1725064.592023-09-2384111Actual
1727823.102023-09-2384211Actual
1730530.552023-09-2384311Actual
1733249.702023-09-2384411Actual
1735912.462023-09-2384511Actual
1739372.042023-09-2384611Actual
174515.012023-09-2384112Actual
174785.012023-09-2384212Actual
1750914.592023-09-2384612Actual
17566355.002023-10-248413Actual
17601202.002023-10-248463Actual
1765835.002023-10-248473Actual
17686147.002023-10-248414Actual
17720120.002023-10-248464Actual
17778110.002023-10-248415Actual
17813144.002023-10-248465Actual
17871100.002023-10-248416Actual
1789828.002023-10-248426Actual
17926112.002023-10-248436Actual
1795248.002023-10-248446Actual
1797831.002023-10-248456Actual
1801069.002023-10-248466Actual
18067237.002023-10-248417Actual
18102129.002023-10-248467Actual

Generated 2025-07-24 01:44:36.426 UTC