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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002023-06-148313Budget
35123.002023-06-148313Actual
94102.002023-06-148363Actual
9590.002023-06-148363Budget
17430.002023-06-148373Budget
17530.002023-06-148373Actual
222200.002023-06-148314Budget
223217.002023-06-148314Actual
282165.002023-06-148364Actual
283100.002023-06-148364Budget
363200.002023-06-148315Budget
364172.002023-06-148315Actual
423140.002023-06-148365Actual
424200.002023-06-148365Budget
504100.002023-06-148316Budget
505133.002023-06-148316Actual
55240.002023-06-148326Budget
55346.002023-06-148326Actual
601200.002023-06-148336Budget
602130.002023-06-148336Actual
648100.002023-06-148346Budget
64984.002023-06-148346Actual
69550.002023-06-148356Budget
69655.002023-06-148356Actual
754107.002023-06-148366Actual
755100.002023-06-148366Budget
835200.002023-06-148317Budget
836178.002023-06-148317Actual
895143.002023-06-148367Actual
896100.002023-06-148367Budget
976200.002023-06-148318Budget
977273.812023-06-148318Actual
102490.002023-06-148328Budget
1025134.422023-06-148328Actual
1083126.842023-06-148368Actual
108490.002023-06-148368Budget
1164100.002023-07-158313Budget
1165142.002023-07-158313Actual
1222102.002023-07-158363Actual
122390.002023-07-158363Budget
130030.002023-07-158373Budget
130121.002023-07-158373Actual
1348200.002023-07-158314Budget
1349217.002023-07-158314Actual
1408154.002023-07-158364Actual
1409100.002023-07-158364Budget
1487200.002023-07-158315Budget
1488238.002023-07-158315Actual
1549132.002023-07-158365Actual
1550200.002023-07-158365Budget
1628100.002023-07-158316Budget
1629111.002023-07-158316Actual
167640.002023-07-158326Budget
167749.002023-07-158326Actual
1725200.002023-07-158336Budget
1726150.002023-07-158336Actual
1772100.002023-07-158346Budget
177398.002023-07-158346Actual
181950.002023-07-158356Budget
182044.002023-07-158356Actual
188088.002023-07-158366Actual
1881100.002023-07-158366Budget
1959200.002023-07-158317Budget
1960190.002023-07-158317Actual
19717192.002024-12-148314Actual
19751116.002024-12-148364Actual
19809163.002024-12-148315Actual
19844135.002024-12-148365Actual
1990295.002024-12-148316Actual
1992936.002024-12-148326Actual
19957111.002024-12-148336Actual
1998369.002024-12-148346Actual
2000943.002024-12-148356Actual
2004278.002024-12-148366Actual
20099258.002024-12-148317Actual
20134160.002024-12-148367Actual
20192328.362024-12-148318Actual
20220178.362024-12-148328Actual
20253222.302024-12-148368Actual
2031186.932024-12-1483111Actual
2033925.232024-12-1483211Actual
2036622.042024-12-1483311Actual
2039349.702024-12-1483411Actual
2042028.422024-12-1483511Actual
2045448.632024-12-1483611Actual
205128.212024-12-1483112Actual
205395.012024-12-1483212Actual
2057015.652024-12-1483612Actual
20627372.002025-01-148313Actual
20662221.002025-01-148363Actual
2071950.002025-01-148373Actual
20747241.002025-01-148314Actual
20782145.002025-01-148364Actual
20840177.002025-01-148315Actual
20874181.002025-01-148365Actual
2093281.002025-01-148316Actual
2095930.002025-01-148326Actual
20987115.002025-01-148336Actual
2101379.002025-01-148346Actual
2103958.002025-01-148356Actual
2106996.002025-01-148366Actual
21126195.002025-01-148317Actual
21161178.002025-01-148367Actual
21219395.032025-01-148318Actual
21247195.022025-01-148328Actual
21281169.272025-01-148368Actual
2133962.462025-01-1483111Actual
2136734.802025-01-1483211Actual
2139456.082025-01-1483311Actual
2142153.952025-01-1483411Actual
2144811.402025-01-1483511Actual
2148251.822025-01-1483611Actual
2154010.332025-01-1483112Actual
2157314.592025-01-1483612Actual
21630312.002025-02-118313Actual
21664232.002025-02-118363Actual
2172143.002025-02-118373Actual
21749196.002025-02-118314Actual
21783103.002025-02-118364Actual
21841194.002025-02-118315Actual
21875125.002025-02-118365Actual
2193376.002025-02-118316Actual
2196031.002025-02-118326Actual
21988122.002025-02-118336Actual
2201475.002025-02-118346Actual
2204043.002025-02-118356Actual
2207389.002025-02-118366Actual
22130222.002025-02-118317Actual
29585102.002025-09-138366Actual
29642383.002025-09-138317Actual
29677273.002025-09-138367Actual
29735479.882025-09-138318Actual
29763213.212025-09-138328Actual
29797261.692025-09-138368Actual
29855184.812025-09-1383111Actual
2988341.192025-09-1383211Actual
29910110.342025-09-1383311Actual
29937103.952025-09-1383411Actual
29971116.722025-09-1383611Actual
30029118.852025-09-1383112Actual
3005725.232025-09-1383212Actual
30091173.102025-09-1383612Actual
3014969.672025-09-1383113Actual
30176181.962025-09-1383213Actual
30208155.642025-09-1383613Actual
30265417.002025-10-148313Actual
30300242.002025-10-148363Actual
3035794.002025-10-148373Actual
30385393.002025-10-148314Actual
30420310.002025-10-148364Actual
30478264.002025-10-148315Actual
30513241.002025-10-148365Actual
30571125.002025-10-148316Actual
3059860.002025-10-148326Actual
30626120.002025-10-148336Actual
3065271.002025-10-148346Actual
3067858.002025-10-148356Actual
3071190.002025-10-148366Actual
30768358.002025-10-148317Actual
30803276.002025-10-148367Actual
30861596.552025-10-148318Actual
30889207.152025-10-148328Actual
30923313.212025-10-148368Actual
30981148.632025-10-1483111Actual
3100940.122025-10-1483211Actual
31036117.782025-10-1483311Actual
3106396.512025-10-1483411Actual
31097126.292025-10-1483611Actual
31155128.422025-10-1483112Actual
3118344.382025-10-1483212Actual
31217188.002025-10-1483612Actual
3127587.222025-10-1483113Actual
31302155.642025-10-1483213Actual
31334159.152025-10-1483613Actual
31391402.002025-11-138313Actual
31426215.002025-11-138363Actual
3148387.002025-11-138373Actual
31511423.002025-11-138314Actual
31546240.002025-11-138364Actual
31604279.002025-11-138315Actual
31639266.002025-11-138365Actual
31697124.002025-11-138316Actual
3172439.002025-11-138326Actual
31752143.002025-11-138336Actual
3177881.002025-11-138346Actual
3180460.002025-11-138356Actual
31837102.002025-11-138366Actual
31894371.002025-11-138317Actual
31928311.002025-11-138367Actual
31986478.362025-11-138318Actual
32014257.152025-11-138328Actual
32048254.122025-11-138368Actual
9865139.002024-02-128367Actual
9866200.002024-02-128367Budget
9944200.002024-02-128318Budget
9945361.692024-02-128318Actual
999290.002024-02-128328Budget
9993196.542024-02-128328Actual
1005380.002024-02-128368Budget
10054164.722024-02-128368Actual
10132100.002024-03-148313Budget
10133121.002024-03-148313Actual
1019289.002024-03-148363Actual
1019380.002024-03-148363Budget
1027036.002024-03-148373Actual
1027130.002024-03-148373Budget
10318217.002024-03-148314Actual
10319200.002024-03-148314Budget
10378135.002024-03-148364Actual
10379200.002024-03-148364Budget
10457200.002024-03-148315Budget
10458180.002024-03-148315Actual
10515146.002024-03-148365Actual
10516100.002024-03-148365Budget
10594100.002024-03-148316Budget
10595120.002024-03-148316Actual
1064246.002024-03-148326Actual
1064350.002024-03-148326Budget
10691100.002024-03-148336Budget
10692141.002024-03-148336Actual
10738100.002024-03-148346Budget
10739117.002024-03-148346Actual
1078560.002024-03-148356Budget
1078668.002024-03-148356Actual
10844115.002024-03-148366Actual
10845100.002024-03-148366Budget
10923197.002024-03-148317Actual
10924200.002024-03-148317Budget
10983178.002024-03-148367Actual
10984200.002024-03-148367Budget
11062295.032024-03-148318Actual
11063200.002024-03-148318Budget
1111080.002024-03-148328Budget
11111143.512024-03-148328Actual
11171100.002024-03-148368Budget
11172149.572024-03-148368Actual
11250100.002024-04-138313Budget
11251158.002024-04-138313Actual
1131089.002024-04-138363Actual
1131180.002024-04-138363Budget
1138830.002024-04-138373Budget
1138921.002024-04-138373Actual
11436200.002024-04-138314Budget
11437260.002024-04-138314Actual
11498169.002024-04-138364Actual
11499200.002024-04-138364Budget
11577200.002024-04-138315Budget
11578204.002024-04-138315Actual
11639189.002024-04-138365Actual
11640100.002024-04-138365Budget
11718123.002024-04-138316Actual
11719100.002024-04-138316Budget
1176650.002024-04-138326Budget
1176768.002024-04-138326Actual
11815100.002024-04-138336Budget
11816137.002024-04-138336Actual
2019151.002023-07-158367Actual
2020100.002023-07-158367Budget
2098200.002023-07-158318Budget
2099260.182023-07-158318Actual
214690.002023-07-158328Budget
2147151.082023-07-158328Actual
2207158.662023-07-158368Actual
220890.002023-07-158368Budget
2286100.002023-08-158313Budget
2287139.002023-08-158313Actual
234674.002023-08-158363Actual
234790.002023-08-158363Budget
242430.002023-08-158373Budget
242535.002023-08-158373Actual
2472200.002023-08-158314Budget
2473285.002023-08-158314Actual
2530147.002023-08-158364Actual
2531100.002023-08-158364Budget
2609200.002023-08-158315Budget
2610200.002023-08-158315Actual
2667200.002023-08-158365Actual
2668200.002023-08-158365Budget
2746100.002023-08-158316Budget
2747110.002023-08-158316Actual
279440.002023-08-158326Budget
279529.002023-08-158326Actual
2843200.002023-08-158336Budget
2844150.002023-08-158336Actual
2890100.002023-08-158346Budget
2891101.002023-08-158346Actual
293750.002023-08-158356Budget
293859.002023-08-158356Actual
2996130.002023-08-158366Actual
2997100.002023-08-158366Budget
3075200.002023-08-158317Budget
3076248.002023-08-158317Actual
3137138.002023-08-158367Actual
3138100.002023-08-158367Budget
3216200.002023-08-158318Budget
3217304.122023-08-158318Actual
326490.002023-08-158328Budget
3265114.722023-08-158328Actual
3323155.632023-08-158368Actual
332490.002023-08-158368Budget
3402100.002023-09-148313Budget
3403132.002023-09-148313Actual
346479.002023-09-148363Actual
346580.002023-09-148363Budget
354240.002023-09-148373Budget
354340.002023-09-148373Actual
3590280.002023-09-148314Budget
3591245.002023-09-148314Actual
3652157.002023-09-148364Actual
3653200.002023-09-148364Budget
3731200.002023-09-148315Budget
3732167.002023-09-148315Actual
3789206.002023-09-148365Actual
3790200.002023-09-148365Budget
3868100.002023-09-148316Budget
3869129.002023-09-148316Actual
391650.002023-09-148326Budget
391764.002023-09-148326Actual
3965100.002023-09-148336Budget
3966136.002023-09-148336Actual
22165225.002025-02-118367Actual
22223295.032025-02-118318Actual
22251148.052025-02-118328Actual
22284158.662025-02-118368Actual
2234281.612025-02-1183111Actual
2237035.872025-02-1183211Actual
2239746.502025-02-1183311Actual
2242453.952025-02-1183411Actual
2245784.802025-02-1183611Actual
225155.012025-02-1183112Actual
2254817.782025-02-1183612Actual
22605351.002025-03-148313Actual
22640202.002025-03-148363Actual
2269787.002025-03-148373Actual
22725211.002025-03-148314Actual
22760121.002025-03-148364Actual
22818173.002025-03-148315Actual
22852131.002025-03-148365Actual
2291089.002025-03-148316Actual
2293721.002025-03-148326Actual
22965103.002025-03-148336Actual
2299160.002025-03-148346Actual
2301767.002025-03-148356Actual
2305095.002025-03-148366Actual
23107225.002025-03-148317Actual
23142257.002025-03-148367Actual
23200285.932025-03-148318Actual
23228152.602025-03-148328Actual
23262155.632025-03-148368Actual
2332063.532025-03-1483111Actual
2334841.192025-03-1483211Actual
2337545.442025-03-1483311Actual
2340252.892025-03-1483411Actual
2342914.592025-03-1483511Actual
2346266.722025-03-1483611Actual
2352010.332025-03-1483112Actual
2355212.462025-03-1483612Actual
23609331.002025-04-138313Actual
23644182.002025-04-138363Actual
2370142.002025-04-138373Actual
23729224.002025-04-138314Actual
23764167.002025-04-138364Actual
23822179.002025-04-138315Actual
23857163.002025-04-138365Actual
23915113.002025-04-138316Actual
2394218.002025-04-138326Actual
23970117.002025-04-138336Actual
2399677.002025-04-138346Actual
2402264.002025-04-138356Actual
2405467.002025-04-138366Actual
24111251.002025-04-138317Actual
24145188.002025-04-138367Actual
24203310.182025-04-138318Actual
24231169.272025-04-138328Actual
24264234.422025-04-138368Actual
2432260.332025-04-1383111Actual
2435026.292025-04-1383211Actual
2437735.872025-04-1383311Actual
2440453.952025-04-1383411Actual
2443112.462025-04-1383511Actual
2446584.802025-04-1383611Actual
245239.272025-04-1383112Actual
245502.892025-04-1383212Actual
2458212.462025-04-1383612Actual
32106167.782025-11-1383111Actual
3213482.682025-11-1383211Actual
3216192.252025-11-1383311Actual
32188108.212025-11-1383411Actual
3221536.932025-11-1383511Actual
32248101.822025-11-1383611Actual
32306124.172025-11-1383112Actual
32340168.852025-11-1383612Actual
32398139.852025-11-1383113Actual
32425224.062025-11-1383213Actual
32458141.612025-11-1383613Actual
32515344.002025-12-148313Actual
32550209.002025-12-148363Actual
32607118.002025-12-148373Actual
32635493.002025-12-148314Actual
32670298.002025-12-148364Actual
32728293.002025-12-148315Actual
32763282.002025-12-148365Actual
32821144.002025-12-148316Actual
3284834.002025-12-148326Actual
32876130.002025-12-148336Actual
3290297.002025-12-148346Actual
3292850.002025-12-148356Actual
32961129.002025-12-148366Actual
33018402.002025-12-148317Actual
33052278.002025-12-148367Actual
33110425.332025-12-148318Actual
33138210.182025-12-148328Actual
33172257.152025-12-148368Actual
33230185.872025-12-1483111Actual
3325869.912025-12-1483211Actual
3328576.292025-12-1483311Actual
3331272.042025-12-1483411Actual
33346113.532025-12-1483611Actual
33404101.822025-12-1483112Actual
3343224.162025-12-1483212Actual
33466170.982025-12-1483612Actual
33524134.592025-12-1483113Actual
33551148.622025-12-1483213Actual
33583238.102025-12-1483613Actual
33640344.002026-01-148313Actual
33675205.002026-01-148363Actual
3373276.002026-01-148373Actual
33760376.002026-01-148314Actual
33795242.002026-01-148364Actual
33853252.002026-01-148315Actual
33887271.002026-01-148365Actual
33945133.002026-01-148316Actual
3397240.002026-01-148326Actual
34000144.002026-01-148336Actual
3402694.002026-01-148346Actual
3405262.002026-01-148356Actual
3408492.002026-01-148366Actual
34141387.002026-01-148317Actual
34176222.002026-01-148367Actual
34234466.242026-01-148318Actual
34262281.392026-01-148328Actual
34295219.272026-01-148368Actual
34353215.662026-01-1483111Actual
3438141.192026-01-1483211Actual
34408101.822026-01-1483311Actual
3443594.382026-01-1483411Actual
3446234.802026-01-1483511Actual
34496167.782026-01-1483611Actual
1186286.002024-04-138346Actual
11863100.002024-04-138346Budget
1190945.002024-04-138356Actual
1191060.002024-04-138356Budget
1196893.002024-04-138366Actual
11969100.002024-04-138366Budget
12047200.002024-04-138317Budget
12048187.002024-04-138317Actual
12109138.002024-04-138367Actual
12110200.002024-04-138367Budget
12188245.032024-04-138318Actual
12189200.002024-04-138318Budget
1223680.002024-04-138328Budget
1223798.052024-04-138328Actual
12297129.872024-04-138368Actual
12298100.002024-04-138368Budget
12376124.002024-05-148313Actual
12377100.002024-05-148313Budget
1243880.002024-05-148363Budget
1243976.002024-05-148363Actual
1251647.002024-05-148373Actual
1251730.002024-05-148373Budget
12564230.002024-05-148314Actual
12565200.002024-05-148314Budget
12626182.002024-05-148364Actual
12627200.002024-05-148364Budget
12705215.002024-05-148315Actual
12706200.002024-05-148315Budget
12767126.002024-05-148365Actual
12768100.002024-05-148365Budget
12846109.002024-05-148316Actual
12847100.002024-05-148316Budget
1289442.002024-05-148326Actual
1289550.002024-05-148326Budget
12943128.002024-05-148336Actual
12944100.002024-05-148336Budget
12990112.002024-05-148346Actual
12991100.002024-05-148346Budget
1303777.002024-05-148356Actual
1303860.002024-05-148356Budget
13098100.002024-05-148366Budget
13099101.002024-05-148366Actual
13177174.002024-05-148317Actual
13178200.002024-05-148317Budget
13239177.002024-05-148367Actual
13240200.002024-05-148367Budget
13318288.972024-05-148318Actual
13319200.002024-05-148318Budget
13366146.542024-05-148328Actual
1336780.002024-05-148328Budget
13427100.002024-05-148368Budget
13428191.992024-05-148368Actual
13508341.002024-06-138313Actual
13543250.002024-06-138363Actual
1360291.002024-06-138373Actual
13630167.002024-06-138314Actual
13664153.002024-06-138364Actual
13724203.002024-06-138315Actual
13759117.002024-06-138365Actual
13819108.002024-06-138316Actual
1384628.002024-06-138326Actual
1387484.002024-06-138336Actual
1390070.002024-06-138346Actual
1392651.002024-06-138356Actual
4012100.002023-09-148346Budget
4013101.002023-09-148346Actual
405960.002023-09-148356Budget
406057.002023-09-148356Actual
4120137.002023-09-148366Actual
4121100.002023-09-148366Budget
4199200.002023-09-148317Budget
4200158.002023-09-148317Actual
4259167.002023-09-148367Actual
4260200.002023-09-148367Budget
4338200.002023-09-148318Budget
4339219.272023-09-148318Actual
4386100.002023-09-148328Budget
4387178.362023-09-148328Actual
4445157.142023-09-148368Actual
4446100.002023-09-148368Budget
4524100.002023-10-158313Budget
4525113.002023-10-158313Actual
458474.002023-10-158363Actual
458580.002023-10-158363Budget
466240.002023-10-158373Budget
466342.002023-10-158373Actual
4710280.002023-10-158314Budget
4711240.002023-10-158314Actual
4772178.002023-10-158364Actual
4773200.002023-10-158364Budget
4851200.002023-10-158315Budget
4852209.002023-10-158315Actual
4913165.002023-10-158365Actual
4914200.002023-10-158365Budget
4992116.002023-10-158316Actual
4993100.002023-10-158316Budget
504050.002023-10-158326Budget
504151.002023-10-158326Actual
5089118.002023-10-158336Actual
5090100.002023-10-158336Budget
5136100.002023-10-158346Budget
513765.002023-10-158346Actual
518360.002023-10-158356Budget
518464.002023-10-158356Actual
5242100.002023-10-158366Budget
5243112.002023-10-158366Actual
5321200.002023-10-158317Budget
5322169.002023-10-158317Actual
5381200.002023-10-158367Budget
5382136.002023-10-158367Actual
5460200.002023-10-158318Budget
5461345.032023-10-158318Actual
5508160.182023-10-158328Actual
5509100.002023-10-158328Budget
5569100.002023-10-158368Budget
5570141.992023-10-158368Actual
5648100.002023-11-148313Budget
5649113.002023-11-148313Actual
571080.002023-11-148363Budget
571183.002023-11-148363Actual
578840.002023-11-148373Budget
578942.002023-11-148373Actual
5836280.002023-11-148314Budget
5837278.002023-11-148314Actual
5896200.002023-11-148364Budget
5897133.002023-11-148364Actual
5975200.002023-11-148315Budget
5976206.002023-11-148315Actual
24639372.002025-05-148313Actual
24674223.002025-05-148363Actual
2473142.002025-05-148373Actual
24759220.002025-05-148314Actual
24793104.002025-05-148364Actual
24851143.002025-05-148315Actual
24886147.002025-05-148365Actual
2494476.002025-05-148316Actual
2497120.002025-05-148326Actual
24999121.002025-05-148336Actual
2502566.002025-05-148346Actual
2505134.002025-05-148356Actual
2508495.002025-05-148366Actual
25141306.002025-05-148317Actual
25176221.002025-05-148367Actual
25234367.752025-05-148318Actual
25262179.872025-05-148328Actual
25296187.452025-05-148368Actual
2535486.932025-05-1483111Actual
2538213.532025-05-1483211Actual
2540932.672025-05-1483311Actual
2543634.802025-05-1483411Actual
2546326.292025-05-1483511Actual
2549667.782025-05-1483611Actual
255548.212025-05-1483112Actual
255816.082025-05-1483212Actual
2561310.332025-05-1483612Actual
25698293.002025-06-138313Actual
25733213.002025-06-138363Actual
2579267.002025-06-138373Actual
25820270.002025-06-138314Actual
25855187.002025-06-138364Actual
25915234.002025-06-138315Actual
25950202.002025-06-138365Actual
2601062.002025-06-138316Actual
2603721.002025-06-138326Actual
26065100.002025-06-138336Actual
2609156.002025-06-138346Actual
2611748.002025-06-138356Actual
2615066.002025-06-138366Actual
26209320.002025-06-138317Actual
26244248.002025-06-138367Actual
26304542.002025-06-138318Actual
26332231.392025-06-138328Actual
26365222.302025-06-138368Actual
26425101.822025-06-1383111Actual
2645343.312025-06-1383211Actual
2648049.702025-06-1383311Actual
2650746.502025-06-1383411Actual
2653411.402025-06-1383511Actual
2656852.892025-06-1383611Actual
2662714.592025-06-1383112Actual
2666115.652025-06-1383612Actual
2671974.942025-06-1383113Actual
26746227.572025-06-1383213Actual
26779162.662025-06-1383613Actual
26836345.002025-07-148313Actual
26871282.002025-07-148363Actual
2692895.002025-07-148373Actual
26956372.002025-07-148314Actual
26990240.002025-07-148364Actual
27048281.002025-07-148315Actual
27081195.002025-07-148365Actual
27139104.002025-07-148316Actual
6037164.002023-11-148365Actual
6038200.002023-11-148365Budget
6116107.002023-11-148316Actual
6117100.002023-11-148316Budget
616453.002023-11-148326Actual
616550.002023-11-148326Budget
6213100.002023-11-148336Budget
6214140.002023-11-148336Actual
6260100.002023-11-148346Budget
6261114.002023-11-148346Actual
630751.002023-11-148356Actual
630860.002023-11-148356Budget
6366100.002023-11-148366Budget
636779.002023-11-148366Actual
6445264.002023-11-148317Actual
6446200.002023-11-148317Budget
6507200.002023-11-148367Budget
6508180.002023-11-148367Actual
6586266.242023-11-148318Actual
6587200.002023-11-148318Budget
6634135.932023-11-148328Actual
6635100.002023-11-148328Budget
6695100.002023-11-148368Budget
6696149.572023-11-148368Actual
6774100.002023-12-158313Budget
6775155.002023-12-158313Actual
6834103.002023-12-158363Actual
683590.002023-12-158363Budget
691233.002023-12-158373Actual
691330.002023-12-158373Budget
6960220.002023-12-158314Actual
6961200.002023-12-158314Budget
7020162.002023-12-158364Actual
7021200.002023-12-158364Budget
7099200.002023-12-158315Budget
7100152.002023-12-158315Actual
7159200.002023-12-158365Budget
7160157.002023-12-158365Actual
7238136.002023-12-158316Actual
7239100.002023-12-158316Budget
728660.002023-12-158326Budget
728763.002023-12-158326Actual
7335100.002023-12-158336Budget
7336138.002023-12-158336Actual
738280.002023-12-158346Budget
738393.002023-12-158346Actual
742950.002023-12-158356Budget
743039.002023-12-158356Actual
748886.002023-12-158366Actual
7489100.002023-12-158366Budget
7567264.002023-12-158317Actual
7568200.002023-12-158317Budget
7627191.002023-12-158367Actual
7628200.002023-12-158367Budget
7706200.002023-12-158318Budget
7707226.842023-12-158318Actual
775490.002023-12-158328Budget
7755116.232023-12-158328Actual
781580.002023-12-158368Budget
7816108.662023-12-158368Actual
7894100.002024-01-158313Budget
7895114.002024-01-158313Actual
795490.002024-01-158363Actual
795590.002024-01-158363Budget
1395988.002024-06-138366Actual
14018197.002024-06-138317Actual
14053238.002024-06-138367Actual
14113338.972024-06-138318Actual
14141137.452024-06-138328Actual
14175167.752024-06-138368Actual
1423567.782024-06-1383111Actual
1426313.532024-06-1383211Actual
1429051.822024-06-1383311Actual
1431735.872024-06-1383411Actual
1435051.822024-06-1383611Actual
144089.272024-06-1383112Actual
144355.012024-06-1383212Actual
1446613.532024-06-1383612Actual
14523296.002024-07-148313Actual
14557237.002024-07-148363Actual
1461444.002024-07-148373Actual
14642209.002024-07-148314Actual
14676114.002024-07-148364Actual
14734194.002024-07-148315Actual
14769122.002024-07-148365Actual
1482792.002024-07-148316Actual
1485436.002024-07-148326Actual
14882109.002024-07-148336Actual
1490864.002024-07-148346Actual
1493455.002024-07-148356Actual
1496779.002024-07-148366Actual
15024295.002024-07-148317Actual
15059227.002024-07-148367Actual
15117384.422024-07-148318Actual
15145143.512024-07-148328Actual
15179166.242024-07-148368Actual
1523780.552024-07-1483111Actual
1526513.532024-07-1483211Actual
1529233.742024-07-1483311Actual
1531950.762024-07-1483411Actual
1535377.362024-07-1483611Actual
154118.212024-07-1483112Actual
1544416.722024-07-1483612Actual
15501408.002024-08-148313Actual
15536197.002024-08-148363Actual
1559360.002024-08-148373Actual
15621183.002024-08-148314Actual
15656141.002024-08-148364Actual
15714146.002024-08-148315Actual
15749163.002024-08-148365Actual
15807100.002024-08-148316Actual
1583420.002024-08-148326Actual
15862115.002024-08-148336Actual
1588864.002024-08-148346Actual
1591457.002024-08-148356Actual
1594778.002024-08-148366Actual
16004256.002024-08-148317Actual
16039230.002024-08-148367Actual
16097342.002024-08-148318Actual
16125157.142024-08-148328Actual
16159234.422024-08-148368Actual
1621781.612024-08-1483111Actual
1624511.402024-08-1483211Actual
1627236.932024-08-1483311Actual
1629948.632024-08-1483411Actual
1632613.532024-08-1483511Actual
1636043.312024-08-1483611Actual
164189.272024-08-1483112Actual
34554110.342026-01-1483112Actual
3458243.312026-01-1483212Actual
34616197.572026-01-1483612Actual
34674157.402026-01-1483113Actual
34701171.432026-01-1483213Actual
34733141.612026-01-1483613Actual
34790375.002026-02-128313Actual
34825224.002026-02-128363Actual
3488294.002026-02-128373Actual
34910451.002026-02-128314Actual
34945290.002026-02-128364Actual
35003335.002026-02-128315Actual
35038195.002026-02-128365Actual
35096102.002026-02-128316Actual
3512345.002026-02-128326Actual
35151132.002026-02-128336Actual
3517780.002026-02-128346Actual
3520351.002026-02-128356Actual
35236101.002026-02-128366Actual
35293356.002026-02-128317Actual
35328296.002026-02-128367Actual
35386466.242026-02-128318Actual
35414217.752026-02-128328Actual
35448257.152026-02-128368Actual
35506146.512026-02-1283111Actual
3553479.482026-02-1283211Actual
3556187.992026-02-1283311Actual
3558884.802026-02-1283411Actual
3561518.842026-02-1283511Actual
35648115.652026-02-1283611Actual
35706134.802026-02-1283112Actual
3573456.082026-02-1283212Actual
35767225.232026-02-1283612Actual
3582581.962026-02-1283113Actual
35852167.922026-02-1283213Actual
35885162.662026-02-1283613Actual
35942308.002026-03-158313Actual
35976233.002026-03-158363Actual
3603369.002026-03-158373Actual
36061480.002026-03-158314Actual
36095284.002026-03-158364Actual
36153313.002026-03-158315Actual
36188207.002026-03-158365Actual
36246150.002026-03-158316Actual
3627336.002026-03-158326Actual
36301144.002026-03-158336Actual
3632790.002026-03-158346Actual
3635370.002026-03-158356Actual
36386104.002026-03-158366Actual
36443414.002026-03-158317Actual
36478290.002026-03-158367Actual
36536551.092026-03-158318Actual
36564217.752026-03-158328Actual
36598219.272026-03-158368Actual
36656202.892026-03-1583111Actual
3668466.722026-03-1583211Actual
3671189.062026-03-1583311Actual
3673883.742026-03-1583411Actual
3676543.312026-03-1583511Actual
36797100.762026-03-1583611Actual
3685596.512026-03-1583112Actual
3688324.162026-03-1583212Actual
36916151.832026-03-1583612Actual
36974164.412026-03-1583113Actual
803232.002024-01-158373Actual
803330.002024-01-158373Budget
8080200.002024-01-158314Budget
8081256.002024-01-158314Actual
8140200.002024-01-158364Budget
8141175.002024-01-158364Actual
8219184.002024-01-158315Actual
8220200.002024-01-158315Budget
8281140.002024-01-158365Actual
8282200.002024-01-158365Budget
8360100.002024-01-158316Budget
8361153.002024-01-158316Actual
840860.002024-01-158326Budget
840955.002024-01-158326Actual
8457100.002024-01-158336Budget
8458140.002024-01-158336Actual
850479.002024-01-158346Actual
850580.002024-01-158346Budget
855172.002024-01-158356Actual
855250.002024-01-158356Budget
8610112.002024-01-158366Actual
8611100.002024-01-158366Budget
8689180.002024-01-158317Actual
8690200.002024-01-158317Budget
8751200.002024-01-158367Budget
8752169.002024-01-158367Actual
8830200.002024-01-158318Budget
8831231.392024-01-158318Actual
887890.002024-01-158328Budget
8879135.932024-01-158328Actual
893780.002024-01-158368Budget
8938105.632024-01-158368Actual
9016100.002024-02-128313Budget
9017127.002024-02-128313Actual
907690.002024-02-128363Budget
907786.002024-02-128363Actual
915424.002024-02-128373Actual
915530.002024-02-128373Budget
9202200.002024-02-128314Budget
9203253.002024-02-128314Actual
9262196.002024-02-128364Actual
9263200.002024-02-128364Budget
9341163.002024-02-128315Actual
9342200.002024-02-128315Budget
9399200.002024-02-128365Budget
9400185.002024-02-128365Actual
9478100.002024-02-128316Budget
9479140.002024-02-128316Actual
952660.002024-02-128326Budget
952751.002024-02-128326Actual
9575138.002024-02-128336Actual
9576100.002024-02-128336Budget
962280.002024-02-128346Budget
962377.002024-02-128346Actual
966942.002024-02-128356Actual
967050.002024-02-128356Budget
9726100.002024-02-128366Budget
972788.002024-02-128366Actual
9805223.002024-02-128317Actual
9806200.002024-02-128317Budget
164455.012024-08-1483212Actual
1647610.332024-08-1483612Actual
16533358.002024-09-138313Actual
16568211.002024-09-138363Actual
1662599.002024-09-138373Actual
16653246.002024-09-138314Actual
16688124.002024-09-138364Actual
16746185.002024-09-138315Actual
16781185.002024-09-138365Actual
16839111.002024-09-138316Actual
1686628.002024-09-138326Actual
16894106.002024-09-138336Actual
1692072.002024-09-138346Actual
1694646.002024-09-138356Actual
1697998.002024-09-138366Actual
17036237.002024-09-138317Actual
17071169.002024-09-138367Actual
17129314.722024-09-138318Actual
17157126.842024-09-138328Actual
17191182.902024-09-138368Actual
1724970.972024-09-1383111Actual
1727726.292024-09-1383211Actual
1730435.872024-09-1383311Actual
1733156.082024-09-1383411Actual
1735814.592024-09-1383511Actual
1739280.552024-09-1383611Actual
174506.082024-09-1383112Actual
174776.082024-09-1383212Actual
1750816.722024-09-1383612Actual
17565397.002024-10-148313Actual
17600237.002024-10-148363Actual
1765741.002024-10-148373Actual
17685175.002024-10-148314Actual
17719137.002024-10-148364Actual
17777135.002024-10-148315Actual
17812167.002024-10-148365Actual
17870113.002024-10-148316Actual
1789732.002024-10-148326Actual
17925125.002024-10-148336Actual
1795156.002024-10-148346Actual
1797736.002024-10-148356Actual
1800983.002024-10-148366Actual
18066268.002024-10-148317Actual
18101158.002024-10-148367Actual
18159288.972024-10-148318Actual
18187135.932024-10-148328Actual
18220210.182024-10-148368Actual
1827867.782024-10-1483111Actual
1830614.592024-10-1483211Actual
1833337.992024-10-1483311Actual
1836037.992024-10-1483411Actual
1838711.402024-10-1483511Actual
1842148.632024-10-1483611Actual
1847911.402024-10-1483112Actual
1851216.722024-10-1483612Actual
18569419.002024-11-138313Actual
18604202.002024-11-138363Actual
1866147.002024-11-138373Actual
18689220.002024-11-138314Actual
18723137.002024-11-138364Actual
18781131.002024-11-138315Actual
18816185.002024-11-138365Actual
1887474.002024-11-138316Actual
1890139.002024-11-138326Actual
2716647.002025-07-148326Actual
27194150.002025-07-148336Actual
27220106.002025-07-148346Actual
2724650.002025-07-148356Actual
2727997.002025-07-148366Actual
27336332.002025-07-148317Actual
27371266.002025-07-148367Actual
27429429.882025-07-148318Actual
27457317.752025-07-148328Actual
27491211.692025-07-148368Actual
27549179.492025-07-1483111Actual
2757760.332025-07-1483211Actual
27604128.422025-07-1483311Actual
27631100.762025-07-1483411Actual
2765844.382025-07-1483511Actual
27692126.292025-07-1483611Actual
27750136.932025-07-1483112Actual
2777827.362025-07-1483212Actual
27811211.402025-07-1483612Actual
2786978.452025-07-1483113Actual
27896234.592025-07-1483213Actual
27929243.362025-07-1483613Actual
27986398.002025-08-148313Actual
28021254.002025-08-148363Actual
2807891.002025-08-148373Actual
28106493.002025-08-148314Actual
28140242.002025-08-148364Actual
28198264.002025-08-148315Actual
28233256.002025-08-148365Actual
28291135.002025-08-148316Actual
2831834.002025-08-148326Actual
28346163.002025-08-148336Actual
2837290.002025-08-148346Actual
2839869.002025-08-148356Actual
28431111.002025-08-148366Actual
28488445.002025-08-148317Actual
28523247.002025-08-148367Actual
28581554.122025-08-148318Actual
28609226.842025-08-148328Actual
28643214.722025-08-148368Actual
28701185.872025-08-1483111Actual
2872951.822025-08-1483211Actual
2875687.992025-08-1483311Actual
2878396.512025-08-1483411Actual

Generated 2026-07-14 23:08:26.343 UTC