[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
2958684.002025-02-018466Actual
36103.002022-11-028413Actual
9867121.002023-07-038467Actual
19718158.002024-05-048414Actual
29643329.002025-02-018417Actual
37100.002022-11-028413Budget
9868100.002023-07-038467Budget
19752101.002024-05-048464Actual
29678237.002025-02-018467Actual
9680.002022-11-028463Budget
9946200.002023-07-038418Budget
19810135.002024-05-048415Actual
29736425.332025-02-018418Actual
9792.002022-11-028463Actual
9947325.332023-07-038418Actual
19845117.002024-05-048465Actual
29764176.842025-02-018428Actual
17625.002022-11-028473Actual
9994179.872023-07-038428Actual
1990385.002024-05-048416Actual
29798231.392025-02-018468Actual
17730.002022-11-028473Budget
999590.002023-07-038428Budget
1993030.002024-05-048426Actual
29856165.662025-02-0184111Actual
224180.002022-11-028414Actual
10055138.962023-07-038468Actual
1995897.002024-05-048436Actual
2988436.932025-02-0184211Actual
225200.002022-11-028414Budget
1005670.002023-07-038468Budget
1998461.002024-05-048446Actual
2991196.512025-02-0184311Actual
284100.002022-11-028464Budget
10134105.002023-08-038413Actual
2001039.002024-05-048456Actual
2993892.252025-02-0184411Actual
285145.002022-11-028464Actual
10135100.002023-08-038413Budget
2004369.002024-05-048466Actual
29972102.892025-02-0184611Actual
365147.002022-11-028415Actual
1019470.002023-08-038463Budget
20100224.002024-05-048417Actual
30030103.952025-02-0184112Actual
366200.002022-11-028415Budget
1019580.002023-08-038463Actual
20135132.002024-05-048467Actual
3005823.102025-02-0184212Actual
425100.002022-11-028465Budget
1027230.002023-08-038473Budget
20193279.872024-05-048418Actual
30092150.762025-02-0184612Actual
426116.002022-11-028465Actual
1027332.002023-08-038473Actual
20221146.542024-05-048428Actual
3015057.392025-02-0184113Actual
506118.002022-11-028416Actual
10320180.002023-08-038414Actual
20254196.542024-05-048468Actual
30177164.412025-02-0184213Actual
507100.002022-11-028416Budget
10321200.002023-08-038414Budget
2031276.292024-05-0484111Actual
30209134.592025-02-0184613Actual
55440.002022-11-028426Actual
10380100.002023-08-038464Budget
2034020.972024-05-0484211Actual
30266373.002025-03-048413Actual
55530.002022-11-028426Budget
10381116.002023-08-038464Actual
2036718.842024-05-0484311Actual
30301210.002025-03-048463Actual
603112.002022-11-028436Actual
10459156.002023-08-038415Actual
2039443.312024-05-0484411Actual
3035884.002025-03-048473Actual
604100.002022-11-028436Budget
10460200.002023-08-038415Budget
2042126.292024-05-0484511Actual
30386326.002025-03-048414Actual
65072.002022-11-028446Actual
10517100.002023-08-038465Budget
2045541.192024-05-0484611Actual
30421273.002025-03-048464Actual
65190.002022-11-028446Budget
10518123.002023-08-038465Actual
205137.142024-05-0484112Actual
30479221.002025-03-048415Actual
69747.002022-11-028456Actual
10596104.002023-08-038416Actual
205403.952024-05-0484212Actual
30514212.002025-03-048465Actual
69850.002022-11-028456Budget
1059790.002023-08-038416Budget
2057113.532024-05-0484612Actual
30572112.002025-03-048416Actual
756100.002022-11-028466Budget
1064440.002023-08-038426Budget
20628333.002024-06-048413Actual
3059953.002025-03-048426Actual
75794.002022-11-028466Actual
1064541.002023-08-038426Actual
20663196.002024-06-048463Actual
30627103.002025-03-048436Actual
837147.002022-11-028417Actual
10693100.002023-08-038436Budget
2072044.002024-06-048473Actual
3065360.002025-03-048446Actual
838200.002022-11-028417Budget
10694124.002023-08-038436Actual
20748218.002024-06-048414Actual
3067949.002025-03-048456Actual
897100.002022-11-028467Budget
10740105.002023-08-038446Actual
20783125.002024-06-048464Actual
3071275.002025-03-048466Actual
898119.002022-11-028467Actual
10741100.002023-08-038446Budget
20841155.002024-06-048415Actual
30769315.002025-03-048417Actual
978235.932022-11-028418Actual
1078762.002023-08-038456Actual
20875161.002024-06-048465Actual
30804240.002025-03-048467Actual
979200.002022-11-028418Budget
1078860.002023-08-038456Budget
2093369.002024-06-048416Actual
30862542.002025-03-048418Actual
1026114.722022-11-028428Actual
10846103.002023-08-038466Actual
2096027.002024-06-048426Actual
30890179.872025-03-048428Actual
102780.002022-11-028428Budget
1084790.002023-08-038466Budget
2098899.002024-06-048436Actual
30924281.392025-03-048468Actual
108590.002022-11-028468Budget
10925164.002023-08-038417Actual
2101469.002024-06-048446Actual
30982123.102025-03-0484111Actual
1086107.142022-11-028468Actual
10926200.002023-08-038417Budget
2104051.002024-06-048456Actual
3101036.932025-03-0484211Actual
1166129.002022-12-038413Actual
10985100.002023-08-038467Budget
2107086.002024-06-048466Actual
31037102.892025-03-0484311Actual
1167100.002022-12-038413Budget
10986153.002023-08-038467Actual
21127160.002024-06-048417Actual
3106484.802025-03-0484411Actual
122480.002022-12-038463Budget
11064251.092023-08-038418Actual
21162153.002024-06-048467Actual
31098107.142025-03-0484611Actual
122592.002022-12-038463Actual
11065200.002023-08-038418Budget
21220346.542024-06-048418Actual
31156105.022025-03-0484112Actual
130218.002022-12-038473Actual
1111280.002023-08-038428Budget
21248176.842024-06-048428Actual
3118436.932025-03-0484212Actual
130330.002022-12-038473Budget
11113128.362023-08-038428Actual
21282146.542024-06-048468Actual
31218162.462025-03-0484612Actual
1350180.002022-12-038414Actual
11173132.902023-08-038468Actual
2134053.952024-06-0484111Actual
3127678.452025-03-0484113Actual
1351200.002022-12-038414Budget
1117490.002023-08-038468Budget
2136829.482024-06-0484211Actual
31303132.832025-03-0484213Actual
1410100.002022-12-038464Budget
11252100.002023-09-028413Budget
2139550.762024-06-0484311Actual
31335136.342025-03-0484613Actual
1411139.002022-12-038464Actual
11253140.002023-09-028413Actual
2142247.572024-06-0484411Actual
31392356.002025-04-038413Actual
1489216.002022-12-038415Actual
1131270.002023-09-028463Budget
2144910.332024-06-0484511Actual
31427180.002025-04-038463Actual
1490200.002022-12-038415Budget
1131377.002023-09-028463Actual
2148345.442024-06-0484611Actual
3148477.002025-04-038473Actual
1551100.002022-12-038465Budget
1139018.002023-09-028473Actual
215418.212024-06-0484112Actual
31512364.002025-04-038414Actual
1552114.002022-12-038465Actual
1139130.002023-09-028473Budget
2157413.532024-06-0484612Actual
31547206.002025-04-038464Actual
163094.002022-12-038416Actual
11438200.002023-09-028414Budget
21631268.002024-07-028413Actual
31605235.002025-04-038415Actual
1631100.002022-12-038416Budget
11439231.002023-09-028414Actual
21665204.002024-07-028463Actual
31640231.002025-04-038465Actual
167844.002022-12-038426Actual
11500144.002023-09-028464Actual
2172236.002024-07-028473Actual
31698108.002025-04-038416Actual
167930.002022-12-038426Budget
11501100.002023-09-028464Budget
21750165.002024-07-028414Actual
3172535.002025-04-038426Actual
1727135.002022-12-038436Actual
11579200.002023-09-028415Budget
2178485.002024-07-028464Actual
31753125.002025-04-038436Actual
1728100.002022-12-038436Budget
11580182.002023-09-028415Actual
21842168.002024-07-028415Actual
3177971.002025-04-038446Actual
177483.002022-12-038446Actual
11641164.002023-09-028465Actual
21876105.002024-07-028465Actual
3180550.002025-04-038456Actual
177590.002022-12-038446Budget
11642100.002023-09-028465Budget
2193464.002024-07-028416Actual
3183889.002025-04-038466Actual
182138.002022-12-038456Actual
11720108.002023-09-028416Actual
2196127.002024-07-028426Actual
31895316.002025-04-038417Actual
182250.002022-12-038456Budget
1172190.002023-09-028416Budget
21989111.002024-07-028436Actual
31929280.002025-04-038467Actual
1882100.002022-12-038466Budget
1176862.002023-09-028426Actual
2201564.002024-07-028446Actual
31987411.692025-04-038418Actual
188377.002022-12-038466Actual
1176940.002023-09-028426Budget
2204139.002024-07-028456Actual
32015226.842025-04-038428Actual
1961160.002022-12-038417Actual
11817100.002023-09-028436Budget
2207478.002024-07-028466Actual
32049213.212025-04-038468Actual
1962200.002022-12-038417Budget
11818117.002023-09-028436Actual
22131184.002024-07-028417Actual
32107149.702025-04-0384111Actual
2021100.002022-12-038467Budget
1186474.002023-09-028446Actual
22166194.002024-07-028467Actual
3213573.102025-04-0384211Actual
2022128.002022-12-038467Actual
11865100.002023-09-028446Budget
22224251.092024-07-028418Actual
3216279.482025-04-0384311Actual
2100219.272022-12-038418Actual
1191139.002023-09-028456Actual
22252122.302024-07-028428Actual
3218997.572025-04-0384411Actual
2101200.002022-12-038418Budget
1191260.002023-09-028456Budget
22285145.022024-07-028468Actual
3221631.612025-04-0384511Actual
2148134.422022-12-038428Actual
1197090.002023-09-028466Budget
2234373.102024-07-0284111Actual
3224984.802025-04-0384611Actual
214980.002022-12-038428Budget
1197178.002023-09-028466Actual
2237130.552024-07-0284211Actual
32307109.272025-04-0384112Actual
220990.002022-12-038468Budget
12049164.002023-09-028417Actual
2239839.062024-07-0284311Actual
32341153.952025-04-0384612Actual
2210145.022022-12-038468Actual
12050200.002023-09-028417Budget
2242548.632024-07-0284411Actual
32399127.572025-04-0384113Actual
2288125.002023-01-038413Actual
12111100.002023-09-028467Budget
2245877.362024-07-0284611Actual
32426201.262025-04-0384213Actual
2289100.002023-01-038413Budget
12112113.002023-09-028467Actual
225165.012024-07-0284112Actual
32459118.802025-04-0384613Actual
234880.002023-01-038463Budget
12190201.082023-09-028418Actual
2254915.652024-07-0284612Actual
32516293.002025-05-048413Actual
234963.002023-01-038463Actual
12191200.002023-09-028418Budget
22606309.002024-08-028413Actual
32551177.002025-05-048463Actual
242631.002023-01-038473Actual
1223880.002023-09-028428Budget
22641168.002024-08-028463Actual
32608107.002025-05-048473Actual
242730.002023-01-038473Budget
1223984.422023-09-028428Actual
2269875.002024-08-028473Actual
32636448.002025-05-048414Actual
2474257.002023-01-038414Actual
12299110.172023-09-028468Actual
22726189.002024-08-028414Actual
32671264.002025-05-048464Actual
2475200.002023-01-038414Budget
1230090.002023-09-028468Budget
22761101.002024-08-028464Actual
32729257.002025-05-048415Actual
2532100.002023-01-038464Budget
12378107.002023-10-038413Actual
22819145.002024-08-028415Actual
32764250.002025-05-048465Actual
2533130.002023-01-038464Actual
12379100.002023-10-038413Budget
22853108.002024-08-028465Actual
32822127.002025-05-048416Actual
2611177.002023-01-038415Actual
1244070.002023-10-038463Budget
2291177.002024-08-028416Actual
3284929.002025-05-048426Actual
2612200.002023-01-038415Budget
1244166.002023-10-038463Actual
2293819.002024-08-028426Actual
32877109.002025-05-048436Actual
2669100.002023-01-038465Budget
1251842.002023-10-038473Actual
2296685.002024-08-028436Actual
3290386.002025-05-048446Actual
2670179.002023-01-038465Actual
1251930.002023-10-038473Budget
2299252.002024-08-028446Actual
3292943.002025-05-048456Actual
274897.002023-01-038416Actual
12566193.002023-10-038414Actual
2301860.002024-08-028456Actual
32962115.002025-05-048466Actual
2749100.002023-01-038416Budget
12567200.002023-10-038414Budget
2305185.002024-08-028466Actual
33019353.002025-05-048417Actual
279625.002023-01-038426Actual
12628100.002023-10-038464Budget
23108196.002024-08-028417Actual
33053236.002025-05-048467Actual
279730.002023-01-038426Budget
12629156.002023-10-038464Actual
23143232.002024-08-028467Actual
33111352.602025-05-048418Actual
2845130.002023-01-038436Actual
12707189.002023-10-038415Actual
23201240.482024-08-028418Actual
33139172.302025-05-048428Actual
2846100.002023-01-038436Budget
12708200.002023-10-038415Budget
23229135.932024-08-028428Actual
33173219.272025-05-048468Actual
289291.002023-01-038446Actual
12769108.002023-10-038465Actual
23263131.392024-08-028468Actual
33231160.342025-05-0484111Actual
289390.002023-01-038446Budget
12770100.002023-10-038465Budget
2332156.082024-08-0284111Actual
3325959.272025-05-0484211Actual
293951.002023-01-038456Actual
1284891.002023-10-038416Actual
2334936.932024-08-0284211Actual
3328665.652025-05-0484311Actual
294050.002023-01-038456Budget
1284990.002023-10-038416Budget
2337639.062024-08-0284311Actual
3331360.332025-05-0484411Actual
2998100.002023-01-038466Budget
1289640.002023-10-038426Budget
2340347.572024-08-0284411Actual
3334794.382025-05-0484611Actual
2999116.002023-01-038466Actual
1289736.002023-10-038426Actual
2343013.532024-08-0284511Actual
3340590.122025-05-0484112Actual
3077222.002023-01-038417Actual
12945107.002023-10-038436Actual
2346356.082024-08-0284611Actual
3343320.972025-05-0484212Actual
3078200.002023-01-038417Budget
12946100.002023-10-038436Budget
235219.272024-08-0284112Actual
33467141.192025-05-0484612Actual
3139100.002023-01-038467Budget
1299299.002023-10-038446Actual
2355311.402024-08-0284612Actual
33525122.312025-05-0484113Actual
3140114.002023-01-038467Actual
12993100.002023-10-038446Budget
23610278.002024-09-018413Actual
33552127.572025-05-0484213Actual
3218269.272023-01-038418Actual
1303968.002023-10-038456Actual
23645151.002024-09-018463Actual
33584206.522025-05-0484613Actual
3219200.002023-01-038418Budget
1304060.002023-10-038456Budget
2370236.002024-09-018473Actual
33641293.002025-06-048413Actual
3266102.602023-01-038428Actual
1310090.002023-10-038466Budget
23730195.002024-09-018414Actual
33676168.002025-06-048463Actual
326780.002023-01-038428Budget
1310187.002023-10-038466Actual
23765151.002024-09-018464Actual
3373363.002025-06-048473Actual
332590.002023-01-038468Budget
13179148.002023-10-038417Actual
23823162.002024-09-018415Actual
33761316.002025-06-048414Actual
3326140.482023-01-038468Actual
13180200.002023-10-038417Budget
23858143.002024-09-018465Actual
33796204.002025-06-048464Actual
3404113.002023-02-028413Actual
13241100.002023-10-038467Budget
2391699.002024-09-018416Actual
33854209.002025-06-048415Actual
3405100.002023-02-028413Budget
13242158.002023-10-038467Actual
2394315.002024-09-018426Actual
33888239.002025-06-048465Actual
346670.002023-02-028463Budget
13320200.002023-10-038418Budget
23971105.002024-09-018436Actual
33946116.002025-06-048416Actual
346766.002023-02-028463Actual
13321243.512023-10-038418Actual
2399767.002024-09-018446Actual
3397336.002025-06-048426Actual
354436.002023-02-028473Actual
13368128.362023-10-038428Actual
2402357.002024-09-018456Actual
34001123.002025-06-048436Actual
354540.002023-02-028473Budget
1336980.002023-10-038428Budget
2405555.002024-09-018466Actual
3402783.002025-06-048446Actual
3592213.002023-02-028414Actual
1342990.002023-10-038468Budget
24112211.002024-09-018417Actual
3405351.002025-06-048456Actual
3593200.002023-02-028414Budget
13430172.302023-10-038468Actual
24146158.002024-09-018467Actual
3408578.002025-06-048466Actual
3654100.002023-02-028464Budget
13509294.002023-11-028413Actual
24204270.782024-09-018418Actual
34142333.002025-06-048417Actual
3655135.002023-02-028464Actual
13544217.002023-11-028463Actual
24232146.542024-09-018428Actual
34177184.002025-06-048467Actual
3733147.002023-02-028415Actual
1360379.002023-11-028473Actual
24265211.692024-09-018468Actual
34235410.182025-06-048418Actual
3734200.002023-02-028415Budget
13631137.002023-11-028414Actual
2432352.892024-09-0184111Actual
34263245.032025-06-048428Actual
3791200.002023-02-028465Budget
13665134.002023-11-028464Actual
2435123.102024-09-0184211Actual
34296193.512025-06-048468Actual
3792185.002023-02-028465Actual
13725182.002023-11-028415Actual
2437831.612024-09-0184311Actual
34354196.512025-06-0484111Actual
3870110.002023-02-028416Actual
1376097.002023-11-028465Actual
2440547.572024-09-0184411Actual
3438237.992025-06-0484211Actual
3871100.002023-02-028416Budget
1382097.002023-11-028416Actual
2443211.402024-09-0184511Actual
3440985.872025-06-0484311Actual
391857.002023-02-028426Actual
1384725.002023-11-028426Actual
2446676.292024-09-0184611Actual
3443682.682025-06-0484411Actual
391950.002023-02-028426Budget
1387570.002023-11-028436Actual
245247.142024-09-0184112Actual
3446328.422025-06-0484511Actual
3967124.002023-02-028436Actual
1390159.002023-11-028446Actual
245512.892024-09-0184212Actual
34497149.702025-06-0484611Actual
3968100.002023-02-028436Budget
1392743.002023-11-028456Actual
2458310.332024-09-0184612Actual
401491.002023-02-028446Actual
401580.002023-02-028446Budget
406149.002023-02-028456Actual
406250.002023-02-028456Budget
412290.002023-02-028466Budget
4123124.002023-02-028466Actual
4201129.002023-02-028417Actual
4202200.002023-02-028417Budget
4261100.002023-02-028467Budget
4262147.002023-02-028467Actual
4340184.422023-02-028418Actual
4341100.002023-02-028418Budget
4388157.142023-02-028428Actual
438990.002023-02-028428Budget
444780.002023-02-028468Budget
4448131.392023-02-028468Actual
452694.002023-03-058413Actual
4527100.002023-03-058413Budget
458670.002023-03-058463Budget
458762.002023-03-058463Actual
466436.002023-03-058473Actual
466540.002023-03-058473Budget
4712196.002023-03-058414Actual
4713200.002023-03-058414Budget
4774100.002023-03-058464Budget
4775153.002023-03-058464Actual
4853190.002023-03-058415Actual
4854200.002023-03-058415Budget
4915200.002023-03-058465Budget
4916145.002023-03-058465Actual
4994100.002023-03-058416Budget
4995103.002023-03-058416Actual
504246.002023-03-058426Actual
504350.002023-03-058426Budget
509198.002023-03-058436Actual
5092100.002023-03-058436Budget
513853.002023-03-058446Actual
513980.002023-03-058446Budget
518557.002023-03-058456Actual
518650.002023-03-058456Budget
524499.002023-03-058466Actual
524590.002023-03-058466Budget
5323200.002023-03-058417Budget
5324142.002023-03-058417Actual
5383118.002023-03-058467Actual
5384100.002023-03-058467Budget
5462311.692023-03-058418Actual
5463100.002023-03-058418Budget
551090.002023-03-058428Budget
5511135.932023-03-058428Actual
557180.002023-03-058468Budget
5572123.812023-03-058468Actual
5650100.002023-04-048413Budget
565194.002023-04-048413Actual
571273.002023-04-048463Actual
571370.002023-04-048463Budget
579040.002023-04-048473Budget
579136.002023-04-048473Actual
5838200.002023-04-048414Budget
5839242.002023-04-048414Actual
5898115.002023-04-048464Actual
5899100.002023-04-048464Budget
5977185.002023-04-048415Actual
5978200.002023-04-048415Budget
3455592.252025-06-0484112Actual
3458335.872025-06-0484212Actual
34617174.172025-06-0484612Actual
34675134.592025-06-0484113Actual
34702152.132025-06-0484213Actual
34734117.042025-06-0484613Actual
34791323.002025-07-038413Actual
34826191.002025-07-038463Actual
3488379.002025-07-038473Actual
34911403.002025-07-038414Actual
34946249.002025-07-038464Actual
35004297.002025-07-038415Actual
35039162.002025-07-038465Actual
3509784.002025-07-038416Actual
3512439.002025-07-038426Actual
35152114.002025-07-038436Actual
3517869.002025-07-038446Actual
3520444.002025-07-038456Actual
3523787.002025-07-038466Actual
35294307.002025-07-038417Actual
35329254.002025-07-038467Actual
35387410.182025-07-038418Actual
35415182.902025-07-038428Actual
35449216.242025-07-038468Actual
35507120.972025-07-0384111Actual
3553570.972025-07-0384211Actual
3556276.292025-07-0384311Actual
3558972.042025-07-0384411Actual
3561615.652025-07-0384511Actual
3564995.442025-07-0384611Actual
35707122.042025-07-0384112Actual
3573550.762025-07-0384212Actual
35768205.022025-07-0384612Actual
3582671.432025-07-0384113Actual
35853148.622025-07-0384213Actual
35886141.612025-07-0384613Actual
35943252.002025-08-038413Actual
35977205.002025-08-038463Actual
3603460.002025-08-038473Actual
36062433.002025-08-038414Actual
36096241.002025-08-038464Actual
36154275.002025-08-038415Actual
36189174.002025-08-038465Actual
36247135.002025-08-038416Actual
3627432.002025-08-038426Actual
36302125.002025-08-038436Actual
3632876.002025-08-038446Actual
3635460.002025-08-038456Actual
3638792.002025-08-038466Actual
36444367.002025-08-038417Actual
36479249.002025-08-038467Actual
36537496.542025-08-038418Actual
36565191.992025-08-038428Actual
36599184.422025-08-038468Actual
36657178.422025-08-0384111Actual
3668557.142025-08-0384211Actual
3671276.292025-08-0384311Actual
3673975.232025-08-0384411Actual
3676639.062025-08-0384511Actual
3679882.682025-08-0384611Actual
3685682.682025-08-0384112Actual
3688420.972025-08-0384212Actual
36917131.612025-08-0384612Actual
36975145.112025-08-0384113Actual
6039200.002023-04-048465Budget
6040142.002023-04-048465Actual
611894.002023-04-048416Actual
6119100.002023-04-048416Budget
616645.002023-04-048426Actual
616750.002023-04-048426Budget
6215120.002023-04-048436Actual
6216100.002023-04-048436Budget
626280.002023-04-048446Budget
6263101.002023-04-048446Actual
630942.002023-04-048456Actual
631050.002023-04-048456Budget
636890.002023-04-048466Budget
636967.002023-04-048466Actual
6447200.002023-04-048417Budget
6448240.002023-04-048417Actual
6509161.002023-04-048467Actual
6510100.002023-04-048467Budget
6588220.782023-04-048418Actual
6589100.002023-04-048418Budget
6636117.752023-04-048428Actual
663790.002023-04-048428Budget
6697132.902023-04-048468Actual
669880.002023-04-048468Budget
6776100.002023-05-058413Budget
6777137.002023-05-058413Actual
683680.002023-05-058463Budget
683793.002023-05-058463Actual
691430.002023-05-058473Budget
691529.002023-05-058473Actual
6962200.002023-05-058414Budget
6963180.002023-05-058414Actual
7022142.002023-05-058464Actual
7023200.002023-05-058464Budget
7101130.002023-05-058415Actual
7102100.002023-05-058415Budget
7161135.002023-05-058465Actual
7162100.002023-05-058465Budget
7240118.002023-05-058416Actual
7241100.002023-05-058416Budget
728856.002023-05-058426Actual
728950.002023-05-058426Budget
7337100.002023-05-058436Budget
7338117.002023-05-058436Actual
738477.002023-05-058446Actual
738570.002023-05-058446Budget
743133.002023-05-058456Actual
743240.002023-05-058456Budget
749073.002023-05-058466Actual
749180.002023-05-058466Budget
7569240.002023-05-058417Actual
7570200.002023-05-058417Budget
7629100.002023-05-058467Budget
7630169.002023-05-058467Actual
7708200.002023-05-058418Budget
7709193.512023-05-058418Actual
7756104.112023-05-058428Actual
775790.002023-05-058428Budget
781770.002023-05-058468Budget
781895.022023-05-058468Actual
789696.002023-06-058413Actual
7897100.002023-06-058413Budget
795678.002023-06-058463Actual
795780.002023-06-058463Budget
1396076.002023-11-028466Actual
14019162.002023-11-028417Actual
14054214.002023-11-028467Actual
14114301.092023-11-028418Actual
14142117.752023-11-028428Actual
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1423657.142023-11-0284111Actual
1426412.462023-11-0284211Actual
1429145.442023-11-0284311Actual
1431831.612023-11-0284411Actual
1435145.442023-11-0284611Actual
144098.212023-11-0284112Actual
144365.012023-11-0284212Actual
1446711.402023-11-0284612Actual
14524252.002023-12-038413Actual
14558204.002023-12-038463Actual
1461538.002023-12-038473Actual
14643187.002023-12-038414Actual
1467794.002023-12-038464Actual
14735168.002023-12-038415Actual
14770102.002023-12-038465Actual
1482881.002023-12-038416Actual
1485531.002023-12-038426Actual
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1490957.002023-12-038446Actual
1493550.002023-12-038456Actual
1496870.002023-12-038466Actual
15025261.002023-12-038417Actual
15060196.002023-12-038467Actual
15118334.422023-12-038418Actual
15146126.842023-12-038428Actual
15180141.992023-12-038468Actual
1523868.852023-12-0384111Actual
1526611.402023-12-0384211Actual
1529328.422023-12-0384311Actual
1532044.382023-12-0384411Actual
1535467.782023-12-0384611Actual
154127.142023-12-0384112Actual
1544514.592023-12-0384612Actual
15502364.002024-01-038413Actual
15537162.002024-01-038463Actual
1559449.002024-01-038473Actual
15622155.002024-01-038414Actual
15657125.002024-01-038464Actual
15715125.002024-01-038415Actual
15750143.002024-01-038465Actual
1580888.002024-01-038416Actual
1583517.002024-01-038426Actual
15863102.002024-01-038436Actual
1588955.002024-01-038446Actual
1591549.002024-01-038456Actual
1594869.002024-01-038466Actual
16005218.002024-01-038417Actual
16040198.002024-01-038467Actual
16098305.632024-01-038418Actual
16126132.902024-01-038428Actual
16160211.692024-01-038468Actual
1621868.852024-01-0384111Actual
162469.272024-01-0384211Actual
1627331.612024-01-0384311Actual
1630041.192024-01-0384411Actual
1632712.462024-01-0384511Actual
1636136.932024-01-0384611Actual
164198.212024-01-0384112Actual
803430.002023-06-058473Budget
803527.002023-06-058473Actual
8082218.002023-06-058414Actual
8083200.002023-06-058414Budget
8142155.002023-06-058464Actual
8143200.002023-06-058464Budget
8221100.002023-06-058415Budget
8222160.002023-06-058415Actual
8283100.002023-06-058465Budget
8284116.002023-06-058465Actual
8362138.002023-06-058416Actual
8363100.002023-06-058416Budget
841047.002023-06-058426Actual
841150.002023-06-058426Budget
8459120.002023-06-058436Actual
8460100.002023-06-058436Budget
850665.002023-06-058446Actual
850770.002023-06-058446Budget
855362.002023-06-058456Actual
855440.002023-06-058456Budget
8612100.002023-06-058466Actual
861380.002023-06-058466Budget
8691200.002023-06-058417Budget
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8753100.002023-06-058467Budget
8754148.002023-06-058467Actual
8832200.002023-06-058418Budget
8833199.572023-06-058418Actual
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888190.002023-06-058428Budget
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894070.002023-06-058468Budget
9018110.002023-07-038413Actual
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907880.002023-07-038463Budget
907974.002023-07-038463Actual
915621.002023-07-038473Actual
915730.002023-07-038473Budget
9204220.002023-07-038414Actual
9205200.002023-07-038414Budget
9264174.002023-07-038464Actual
9265200.002023-07-038464Budget
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9344100.002023-07-038415Budget
9401100.002023-07-038465Budget
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9480123.002023-07-038416Actual
9481100.002023-07-038416Budget
952850.002023-07-038426Budget
952947.002023-07-038426Actual
9577117.002023-07-038436Actual
9578100.002023-07-038436Budget
962470.002023-07-038446Budget
962568.002023-07-038446Actual
967140.002023-07-038456Budget
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972873.002023-07-038466Actual
972980.002023-07-038466Budget
9807200.002023-07-038417Budget
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37002164.412025-08-0384213Actual
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37091396.002025-09-028413Actual
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3750462.002025-09-028456Actual
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37714272.302025-09-028428Actual
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37861102.892025-09-0284311Actual
37888107.142025-09-0284411Actual
3791513.532025-09-0284511Actual
37948105.022025-09-0284611Actual
3800673.102025-09-0284112Actual
3803419.912025-09-0284212Actual
38068205.022025-09-0284612Actual
3812697.742025-09-0284113Actual
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38184239.852025-09-0284613Actual
38241326.002025-10-038413Actual
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38361395.002025-10-038414Actual
38396200.002025-10-038464Actual
38454215.002025-10-038415Actual
38489259.002025-10-038465Actual
3854788.002025-10-038416Actual
3857453.002025-10-038426Actual
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3862867.002025-10-038446Actual
3865467.002025-10-038456Actual
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38837414.732025-10-038418Actual
38865149.572025-10-038428Actual
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38957134.802025-10-0384111Actual
3898563.532025-10-0384211Actual
3901263.532025-10-0384311Actual
39039115.652025-10-0384411Actual
3906613.532025-10-0384511Actual
39100132.682025-10-0384611Actual
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24640333.002024-10-028413Actual
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2546423.102024-10-0284511Actual
2549760.332024-10-0284611Actual
255557.142024-10-0284112Actual
255826.082024-10-0284212Actual
256148.212024-10-0284612Actual
25699240.002024-11-018413Actual
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2603818.002024-11-018426Actual
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26305484.422024-11-018418Actual
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2645439.062024-11-0184211Actual
2648144.382024-11-0184311Actual
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26780141.612024-11-0184613Actual
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164465.012024-01-0384212Actual
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1801069.002024-03-048466Actual
18067237.002024-03-048417Actual
18102129.002024-03-048467Actual
18160246.542024-03-048418Actual
18188117.752024-03-048428Actual

Generated 2025-12-03 00:09:05.132 UTC