[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
29585102.002025-07-218366Actual
34100.002023-04-218313Budget
9865139.002023-12-208367Actual
19717192.002024-10-218314Actual
29642383.002025-07-218317Actual
35123.002023-04-218313Actual
9866200.002023-12-208367Budget
19751116.002024-10-218364Actual
29677273.002025-07-218367Actual
94102.002023-04-218363Actual
9944200.002023-12-208318Budget
19809163.002024-10-218315Actual
29735479.882025-07-218318Actual
9590.002023-04-218363Budget
9945361.692023-12-208318Actual
19844135.002024-10-218365Actual
29763213.212025-07-218328Actual
17430.002023-04-218373Budget
999290.002023-12-208328Budget
1990295.002024-10-218316Actual
29797261.692025-07-218368Actual
17530.002023-04-218373Actual
9993196.542023-12-208328Actual
1992936.002024-10-218326Actual
29855184.812025-07-2183111Actual
222200.002023-04-218314Budget
1005380.002023-12-208368Budget
19957111.002024-10-218336Actual
2988341.192025-07-2183211Actual
223217.002023-04-218314Actual
10054164.722023-12-208368Actual
1998369.002024-10-218346Actual
29910110.342025-07-2183311Actual
282165.002023-04-218364Actual
10132100.002024-01-208313Budget
2000943.002024-10-218356Actual
29937103.952025-07-2183411Actual
283100.002023-04-218364Budget
10133121.002024-01-208313Actual
2004278.002024-10-218366Actual
29971116.722025-07-2183611Actual
363200.002023-04-218315Budget
1019289.002024-01-208363Actual
20099258.002024-10-218317Actual
30029118.852025-07-2183112Actual
364172.002023-04-218315Actual
1019380.002024-01-208363Budget
20134160.002024-10-218367Actual
3005725.232025-07-2183212Actual
423140.002023-04-218365Actual
1027036.002024-01-208373Actual
20192328.362024-10-218318Actual
30091173.102025-07-2183612Actual
424200.002023-04-218365Budget
1027130.002024-01-208373Budget
20220178.362024-10-218328Actual
3014969.672025-07-2183113Actual
504100.002023-04-218316Budget
10318217.002024-01-208314Actual
20253222.302024-10-218368Actual
30176181.962025-07-2183213Actual
505133.002023-04-218316Actual
10319200.002024-01-208314Budget
2031186.932024-10-2183111Actual
30208155.642025-07-2183613Actual
55240.002023-04-218326Budget
10378135.002024-01-208364Actual
2033925.232024-10-2183211Actual
30265417.002025-08-218313Actual
55346.002023-04-218326Actual
10379200.002024-01-208364Budget
2036622.042024-10-2183311Actual
30300242.002025-08-218363Actual
601200.002023-04-218336Budget
10457200.002024-01-208315Budget
2039349.702024-10-2183411Actual
3035794.002025-08-218373Actual
602130.002023-04-218336Actual
10458180.002024-01-208315Actual
2042028.422024-10-2183511Actual
30385393.002025-08-218314Actual
648100.002023-04-218346Budget
10515146.002024-01-208365Actual
2045448.632024-10-2183611Actual
30420310.002025-08-218364Actual
64984.002023-04-218346Actual
10516100.002024-01-208365Budget
205128.212024-10-2183112Actual
30478264.002025-08-218315Actual
69550.002023-04-218356Budget
10594100.002024-01-208316Budget
205395.012024-10-2183212Actual
30513241.002025-08-218365Actual
69655.002023-04-218356Actual
10595120.002024-01-208316Actual
2057015.652024-10-2183612Actual
30571125.002025-08-218316Actual
754107.002023-04-218366Actual
1064246.002024-01-208326Actual
20627372.002024-11-218313Actual
3059860.002025-08-218326Actual
755100.002023-04-218366Budget
1064350.002024-01-208326Budget
20662221.002024-11-218363Actual
30626120.002025-08-218336Actual
835200.002023-04-218317Budget
10691100.002024-01-208336Budget
2071950.002024-11-218373Actual
3065271.002025-08-218346Actual
836178.002023-04-218317Actual
10692141.002024-01-208336Actual
20747241.002024-11-218314Actual
3067858.002025-08-218356Actual
895143.002023-04-218367Actual
10738100.002024-01-208346Budget
20782145.002024-11-218364Actual
3071190.002025-08-218366Actual
896100.002023-04-218367Budget
10739117.002024-01-208346Actual
20840177.002024-11-218315Actual
30768358.002025-08-218317Actual
976200.002023-04-218318Budget
1078560.002024-01-208356Budget
20874181.002024-11-218365Actual
30803276.002025-08-218367Actual
977273.812023-04-218318Actual
1078668.002024-01-208356Actual
2093281.002024-11-218316Actual
30861596.552025-08-218318Actual
102490.002023-04-218328Budget
10844115.002024-01-208366Actual
2095930.002024-11-218326Actual
30889207.152025-08-218328Actual
1025134.422023-04-218328Actual
10845100.002024-01-208366Budget
20987115.002024-11-218336Actual
30923313.212025-08-218368Actual
1083126.842023-04-218368Actual
10923197.002024-01-208317Actual
2101379.002024-11-218346Actual
30981148.632025-08-2183111Actual
108490.002023-04-218368Budget
10924200.002024-01-208317Budget
2103958.002024-11-218356Actual
3100940.122025-08-2183211Actual
1164100.002023-05-228313Budget
10983178.002024-01-208367Actual
2106996.002024-11-218366Actual
31036117.782025-08-2183311Actual
1165142.002023-05-228313Actual
10984200.002024-01-208367Budget
21126195.002024-11-218317Actual
3106396.512025-08-2183411Actual
1222102.002023-05-228363Actual
11062295.032024-01-208318Actual
21161178.002024-11-218367Actual
31097126.292025-08-2183611Actual
122390.002023-05-228363Budget
11063200.002024-01-208318Budget
21219395.032024-11-218318Actual
31155128.422025-08-2183112Actual
130030.002023-05-228373Budget
1111080.002024-01-208328Budget
21247195.022024-11-218328Actual
3118344.382025-08-2183212Actual
130121.002023-05-228373Actual
11111143.512024-01-208328Actual
21281169.272024-11-218368Actual
31217188.002025-08-2183612Actual
1348200.002023-05-228314Budget
11171100.002024-01-208368Budget
2133962.462024-11-2183111Actual
3127587.222025-08-2183113Actual
1349217.002023-05-228314Actual
11172149.572024-01-208368Actual
2136734.802024-11-2183211Actual
31302155.642025-08-2183213Actual
1408154.002023-05-228364Actual
11250100.002024-02-198313Budget
2139456.082024-11-2183311Actual
31334159.152025-08-2183613Actual
1409100.002023-05-228364Budget
11251158.002024-02-198313Actual
2142153.952024-11-2183411Actual
31391402.002025-09-208313Actual
1487200.002023-05-228315Budget
1131089.002024-02-198363Actual
2144811.402024-11-2183511Actual
31426215.002025-09-208363Actual
1488238.002023-05-228315Actual
1131180.002024-02-198363Budget
2148251.822024-11-2183611Actual
3148387.002025-09-208373Actual
1549132.002023-05-228365Actual
1138830.002024-02-198373Budget
2154010.332024-11-2183112Actual
31511423.002025-09-208314Actual
1550200.002023-05-228365Budget
1138921.002024-02-198373Actual
2157314.592024-11-2183612Actual
31546240.002025-09-208364Actual
1628100.002023-05-228316Budget
11436200.002024-02-198314Budget
21630312.002024-12-198313Actual
31604279.002025-09-208315Actual
1629111.002023-05-228316Actual
11437260.002024-02-198314Actual
21664232.002024-12-198363Actual
31639266.002025-09-208365Actual
167640.002023-05-228326Budget
11498169.002024-02-198364Actual
2172143.002024-12-198373Actual
31697124.002025-09-208316Actual
167749.002023-05-228326Actual
11499200.002024-02-198364Budget
21749196.002024-12-198314Actual
3172439.002025-09-208326Actual
1725200.002023-05-228336Budget
11577200.002024-02-198315Budget
21783103.002024-12-198364Actual
31752143.002025-09-208336Actual
1726150.002023-05-228336Actual
11578204.002024-02-198315Actual
21841194.002024-12-198315Actual
3177881.002025-09-208346Actual
1772100.002023-05-228346Budget
11639189.002024-02-198365Actual
21875125.002024-12-198365Actual
3180460.002025-09-208356Actual
177398.002023-05-228346Actual
11640100.002024-02-198365Budget
2193376.002024-12-198316Actual
31837102.002025-09-208366Actual
181950.002023-05-228356Budget
11718123.002024-02-198316Actual
2196031.002024-12-198326Actual
31894371.002025-09-208317Actual
182044.002023-05-228356Actual
11719100.002024-02-198316Budget
21988122.002024-12-198336Actual
31928311.002025-09-208367Actual
188088.002023-05-228366Actual
1176650.002024-02-198326Budget
2201475.002024-12-198346Actual
31986478.362025-09-208318Actual
1881100.002023-05-228366Budget
1176768.002024-02-198326Actual
2204043.002024-12-198356Actual
32014257.152025-09-208328Actual
1959200.002023-05-228317Budget
11815100.002024-02-198336Budget
2207389.002024-12-198366Actual
32048254.122025-09-208368Actual
1960190.002023-05-228317Actual
11816137.002024-02-198336Actual
22130222.002024-12-198317Actual
32106167.782025-09-2083111Actual
2019151.002023-05-228367Actual
1186286.002024-02-198346Actual
22165225.002024-12-198367Actual
3213482.682025-09-2083211Actual
2020100.002023-05-228367Budget
11863100.002024-02-198346Budget
22223295.032024-12-198318Actual
3216192.252025-09-2083311Actual
2098200.002023-05-228318Budget
1190945.002024-02-198356Actual
22251148.052024-12-198328Actual
32188108.212025-09-2083411Actual
2099260.182023-05-228318Actual
1191060.002024-02-198356Budget
22284158.662024-12-198368Actual
3221536.932025-09-2083511Actual
214690.002023-05-228328Budget
1196893.002024-02-198366Actual
2234281.612024-12-1983111Actual
32248101.822025-09-2083611Actual
2147151.082023-05-228328Actual
11969100.002024-02-198366Budget
2237035.872024-12-1983211Actual
32306124.172025-09-2083112Actual
2207158.662023-05-228368Actual
12047200.002024-02-198317Budget
2239746.502024-12-1983311Actual
32340168.852025-09-2083612Actual
220890.002023-05-228368Budget
12048187.002024-02-198317Actual
2242453.952024-12-1983411Actual
32398139.852025-09-2083113Actual
2286100.002023-06-228313Budget
12109138.002024-02-198367Actual
2245784.802024-12-1983611Actual
32425224.062025-09-2083213Actual
2287139.002023-06-228313Actual
12110200.002024-02-198367Budget
225155.012024-12-1983112Actual
32458141.612025-09-2083613Actual
234674.002023-06-228363Actual
12188245.032024-02-198318Actual
2254817.782024-12-1983612Actual
32515344.002025-10-218313Actual
234790.002023-06-228363Budget
12189200.002024-02-198318Budget
22605351.002025-01-198313Actual
32550209.002025-10-218363Actual
242430.002023-06-228373Budget
1223680.002024-02-198328Budget
22640202.002025-01-198363Actual
32607118.002025-10-218373Actual
242535.002023-06-228373Actual
1223798.052024-02-198328Actual
2269787.002025-01-198373Actual
32635493.002025-10-218314Actual
2472200.002023-06-228314Budget
12297129.872024-02-198368Actual
22725211.002025-01-198314Actual
32670298.002025-10-218364Actual
2473285.002023-06-228314Actual
12298100.002024-02-198368Budget
22760121.002025-01-198364Actual
32728293.002025-10-218315Actual
2530147.002023-06-228364Actual
12376124.002024-03-218313Actual
22818173.002025-01-198315Actual
32763282.002025-10-218365Actual
2531100.002023-06-228364Budget
12377100.002024-03-218313Budget
22852131.002025-01-198365Actual
32821144.002025-10-218316Actual
2609200.002023-06-228315Budget
1243880.002024-03-218363Budget
2291089.002025-01-198316Actual
3284834.002025-10-218326Actual
2610200.002023-06-228315Actual
1243976.002024-03-218363Actual
2293721.002025-01-198326Actual
32876130.002025-10-218336Actual
2667200.002023-06-228365Actual
1251647.002024-03-218373Actual
22965103.002025-01-198336Actual
3290297.002025-10-218346Actual
2668200.002023-06-228365Budget
1251730.002024-03-218373Budget
2299160.002025-01-198346Actual
3292850.002025-10-218356Actual
2746100.002023-06-228316Budget
12564230.002024-03-218314Actual
2301767.002025-01-198356Actual
32961129.002025-10-218366Actual
2747110.002023-06-228316Actual
12565200.002024-03-218314Budget
2305095.002025-01-198366Actual
33018402.002025-10-218317Actual
279440.002023-06-228326Budget
12626182.002024-03-218364Actual
23107225.002025-01-198317Actual
33052278.002025-10-218367Actual
279529.002023-06-228326Actual
12627200.002024-03-218364Budget
23142257.002025-01-198367Actual
33110425.332025-10-218318Actual
2843200.002023-06-228336Budget
12705215.002024-03-218315Actual
23200285.932025-01-198318Actual
33138210.182025-10-218328Actual
2844150.002023-06-228336Actual
12706200.002024-03-218315Budget
23228152.602025-01-198328Actual
33172257.152025-10-218368Actual
2890100.002023-06-228346Budget
12767126.002024-03-218365Actual
23262155.632025-01-198368Actual
33230185.872025-10-2183111Actual
2891101.002023-06-228346Actual
12768100.002024-03-218365Budget
2332063.532025-01-1983111Actual
3325869.912025-10-2183211Actual
293750.002023-06-228356Budget
12846109.002024-03-218316Actual
2334841.192025-01-1983211Actual
3328576.292025-10-2183311Actual
293859.002023-06-228356Actual
12847100.002024-03-218316Budget
2337545.442025-01-1983311Actual
3331272.042025-10-2183411Actual
2996130.002023-06-228366Actual
1289442.002024-03-218326Actual
2340252.892025-01-1983411Actual
33346113.532025-10-2183611Actual
2997100.002023-06-228366Budget
1289550.002024-03-218326Budget
2342914.592025-01-1983511Actual
33404101.822025-10-2183112Actual
3075200.002023-06-228317Budget
12943128.002024-03-218336Actual
2346266.722025-01-1983611Actual
3343224.162025-10-2183212Actual
3076248.002023-06-228317Actual
12944100.002024-03-218336Budget
2352010.332025-01-1983112Actual
33466170.982025-10-2183612Actual
3137138.002023-06-228367Actual
12990112.002024-03-218346Actual
2355212.462025-01-1983612Actual
33524134.592025-10-2183113Actual
3138100.002023-06-228367Budget
12991100.002024-03-218346Budget
23609331.002025-02-188313Actual
33551148.622025-10-2183213Actual
3216200.002023-06-228318Budget
1303777.002024-03-218356Actual
23644182.002025-02-188363Actual
33583238.102025-10-2183613Actual
3217304.122023-06-228318Actual
1303860.002024-03-218356Budget
2370142.002025-02-188373Actual
33640344.002025-11-218313Actual
326490.002023-06-228328Budget
13098100.002024-03-218366Budget
23729224.002025-02-188314Actual
33675205.002025-11-218363Actual
3265114.722023-06-228328Actual
13099101.002024-03-218366Actual
23764167.002025-02-188364Actual
3373276.002025-11-218373Actual
3323155.632023-06-228368Actual
13177174.002024-03-218317Actual
23822179.002025-02-188315Actual
33760376.002025-11-218314Actual
332490.002023-06-228368Budget
13178200.002024-03-218317Budget
23857163.002025-02-188365Actual
33795242.002025-11-218364Actual
3402100.002023-07-228313Budget
13239177.002024-03-218367Actual
23915113.002025-02-188316Actual
33853252.002025-11-218315Actual
3403132.002023-07-228313Actual
13240200.002024-03-218367Budget
2394218.002025-02-188326Actual
33887271.002025-11-218365Actual
346479.002023-07-228363Actual
13318288.972024-03-218318Actual
23970117.002025-02-188336Actual
33945133.002025-11-218316Actual
346580.002023-07-228363Budget
13319200.002024-03-218318Budget
2399677.002025-02-188346Actual
3397240.002025-11-218326Actual
354240.002023-07-228373Budget
13366146.542024-03-218328Actual
2402264.002025-02-188356Actual
34000144.002025-11-218336Actual
354340.002023-07-228373Actual
1336780.002024-03-218328Budget
2405467.002025-02-188366Actual
3402694.002025-11-218346Actual
3590280.002023-07-228314Budget
13427100.002024-03-218368Budget
24111251.002025-02-188317Actual
3405262.002025-11-218356Actual
3591245.002023-07-228314Actual
13428191.992024-03-218368Actual
24145188.002025-02-188367Actual
3408492.002025-11-218366Actual
3652157.002023-07-228364Actual
13508341.002024-04-208313Actual
24203310.182025-02-188318Actual
34141387.002025-11-218317Actual
3653200.002023-07-228364Budget
13543250.002024-04-208363Actual
24231169.272025-02-188328Actual
34176222.002025-11-218367Actual
3731200.002023-07-228315Budget
1360291.002024-04-208373Actual
24264234.422025-02-188368Actual
34234466.242025-11-218318Actual
3732167.002023-07-228315Actual
13630167.002024-04-208314Actual
2432260.332025-02-1883111Actual
34262281.392025-11-218328Actual
3789206.002023-07-228365Actual
13664153.002024-04-208364Actual
2435026.292025-02-1883211Actual
34295219.272025-11-218368Actual
3790200.002023-07-228365Budget
13724203.002024-04-208315Actual
2437735.872025-02-1883311Actual
34353215.662025-11-2183111Actual
3868100.002023-07-228316Budget
13759117.002024-04-208365Actual
2440453.952025-02-1883411Actual
3438141.192025-11-2183211Actual
3869129.002023-07-228316Actual
13819108.002024-04-208316Actual
2443112.462025-02-1883511Actual
34408101.822025-11-2183311Actual
391650.002023-07-228326Budget
1384628.002024-04-208326Actual
2446584.802025-02-1883611Actual
3443594.382025-11-2183411Actual
391764.002023-07-228326Actual
1387484.002024-04-208336Actual
245239.272025-02-1883112Actual
3446234.802025-11-2183511Actual
3965100.002023-07-228336Budget
1390070.002024-04-208346Actual
245502.892025-02-1883212Actual
34496167.782025-11-2183611Actual
3966136.002023-07-228336Actual
1392651.002024-04-208356Actual
2458212.462025-02-1883612Actual
4012100.002023-07-228346Budget
1395988.002024-04-208366Actual
4013101.002023-07-228346Actual
14018197.002024-04-208317Actual
405960.002023-07-228356Budget
14053238.002024-04-208367Actual
406057.002023-07-228356Actual
14113338.972024-04-208318Actual
4120137.002023-07-228366Actual
14141137.452024-04-208328Actual
4121100.002023-07-228366Budget
14175167.752024-04-208368Actual
4199200.002023-07-228317Budget
1423567.782024-04-2083111Actual
4200158.002023-07-228317Actual
1426313.532024-04-2083211Actual
4259167.002023-07-228367Actual
1429051.822024-04-2083311Actual
4260200.002023-07-228367Budget
1431735.872024-04-2083411Actual
4338200.002023-07-228318Budget
1435051.822024-04-2083611Actual
4339219.272023-07-228318Actual
144089.272024-04-2083112Actual
4386100.002023-07-228328Budget
144355.012024-04-2083212Actual
4387178.362023-07-228328Actual
1446613.532024-04-2083612Actual
4445157.142023-07-228368Actual
14523296.002024-05-218313Actual
4446100.002023-07-228368Budget
14557237.002024-05-218363Actual
4524100.002023-08-228313Budget
1461444.002024-05-218373Actual
4525113.002023-08-228313Actual
14642209.002024-05-218314Actual
458474.002023-08-228363Actual
14676114.002024-05-218364Actual
458580.002023-08-228363Budget
14734194.002024-05-218315Actual
466240.002023-08-228373Budget
14769122.002024-05-218365Actual
466342.002023-08-228373Actual
1482792.002024-05-218316Actual
4710280.002023-08-228314Budget
1485436.002024-05-218326Actual
4711240.002023-08-228314Actual
14882109.002024-05-218336Actual
4772178.002023-08-228364Actual
1490864.002024-05-218346Actual
4773200.002023-08-228364Budget
1493455.002024-05-218356Actual
4851200.002023-08-228315Budget
1496779.002024-05-218366Actual
4852209.002023-08-228315Actual
15024295.002024-05-218317Actual
4913165.002023-08-228365Actual
15059227.002024-05-218367Actual
4914200.002023-08-228365Budget
15117384.422024-05-218318Actual
4992116.002023-08-228316Actual
15145143.512024-05-218328Actual
4993100.002023-08-228316Budget
15179166.242024-05-218368Actual
504050.002023-08-228326Budget
1523780.552024-05-2183111Actual
504151.002023-08-228326Actual
1526513.532024-05-2183211Actual
5089118.002023-08-228336Actual
1529233.742024-05-2183311Actual
5090100.002023-08-228336Budget
1531950.762024-05-2183411Actual
5136100.002023-08-228346Budget
1535377.362024-05-2183611Actual
513765.002023-08-228346Actual
154118.212024-05-2183112Actual
518360.002023-08-228356Budget
1544416.722024-05-2183612Actual
518464.002023-08-228356Actual
15501408.002024-06-218313Actual
5242100.002023-08-228366Budget
15536197.002024-06-218363Actual
5243112.002023-08-228366Actual
1559360.002024-06-218373Actual
5321200.002023-08-228317Budget
15621183.002024-06-218314Actual
5322169.002023-08-228317Actual
15656141.002024-06-218364Actual
5381200.002023-08-228367Budget
15714146.002024-06-218315Actual
5382136.002023-08-228367Actual
15749163.002024-06-218365Actual
5460200.002023-08-228318Budget
15807100.002024-06-218316Actual
5461345.032023-08-228318Actual
1583420.002024-06-218326Actual
5508160.182023-08-228328Actual
15862115.002024-06-218336Actual
5509100.002023-08-228328Budget
1588864.002024-06-218346Actual
5569100.002023-08-228368Budget
1591457.002024-06-218356Actual
5570141.992023-08-228368Actual
1594778.002024-06-218366Actual
5648100.002023-09-218313Budget
16004256.002024-06-218317Actual
5649113.002023-09-218313Actual
16039230.002024-06-218367Actual
571080.002023-09-218363Budget
16097342.002024-06-218318Actual
571183.002023-09-218363Actual
16125157.142024-06-218328Actual
578840.002023-09-218373Budget
16159234.422024-06-218368Actual
578942.002023-09-218373Actual
1621781.612024-06-2183111Actual
5836280.002023-09-218314Budget
1624511.402024-06-2183211Actual
5837278.002023-09-218314Actual
1627236.932024-06-2183311Actual
5896200.002023-09-218364Budget
1629948.632024-06-2183411Actual
5897133.002023-09-218364Actual
1632613.532024-06-2183511Actual
5975200.002023-09-218315Budget
1636043.312024-06-2183611Actual
5976206.002023-09-218315Actual
164189.272024-06-2183112Actual
34554110.342025-11-2183112Actual
3458243.312025-11-2183212Actual
34616197.572025-11-2183612Actual
34674157.402025-11-2183113Actual
34701171.432025-11-2183213Actual
34733141.612025-11-2183613Actual
34790375.002025-12-208313Actual
34825224.002025-12-208363Actual
3488294.002025-12-208373Actual
34910451.002025-12-208314Actual
34945290.002025-12-208364Actual
35003335.002025-12-208315Actual
35038195.002025-12-208365Actual
35096102.002025-12-208316Actual
3512345.002025-12-208326Actual
35151132.002025-12-208336Actual
3517780.002025-12-208346Actual
3520351.002025-12-208356Actual
35236101.002025-12-208366Actual
35293356.002025-12-208317Actual
35328296.002025-12-208367Actual
35386466.242025-12-208318Actual
35414217.752025-12-208328Actual
35448257.152025-12-208368Actual
35506146.512025-12-2083111Actual
3553479.482025-12-2083211Actual
3556187.992025-12-2083311Actual
3558884.802025-12-2083411Actual
3561518.842025-12-2083511Actual
35648115.652025-12-2083611Actual
35706134.802025-12-2083112Actual
3573456.082025-12-2083212Actual
35767225.232025-12-2083612Actual
3582581.962025-12-2083113Actual
35852167.922025-12-2083213Actual
35885162.662025-12-2083613Actual
35942308.002026-01-208313Actual
35976233.002026-01-208363Actual
3603369.002026-01-208373Actual
36061480.002026-01-208314Actual
36095284.002026-01-208364Actual
36153313.002026-01-208315Actual
36188207.002026-01-208365Actual
36246150.002026-01-208316Actual
3627336.002026-01-208326Actual
36301144.002026-01-208336Actual
3632790.002026-01-208346Actual
3635370.002026-01-208356Actual
36386104.002026-01-208366Actual
36443414.002026-01-208317Actual
36478290.002026-01-208367Actual
36536551.092026-01-208318Actual
36564217.752026-01-208328Actual
36598219.272026-01-208368Actual
36656202.892026-01-2083111Actual
3668466.722026-01-2083211Actual
3671189.062026-01-2083311Actual
3673883.742026-01-2083411Actual
3676543.312026-01-2083511Actual
36797100.762026-01-2083611Actual
3685596.512026-01-2083112Actual
3688324.162026-01-2083212Actual
36916151.832026-01-2083612Actual
36974164.412026-01-2083113Actual
24639372.002025-03-218313Actual
24674223.002025-03-218363Actual
2473142.002025-03-218373Actual
24759220.002025-03-218314Actual
24793104.002025-03-218364Actual
24851143.002025-03-218315Actual
24886147.002025-03-218365Actual
2494476.002025-03-218316Actual
2497120.002025-03-218326Actual
24999121.002025-03-218336Actual
2502566.002025-03-218346Actual
2505134.002025-03-218356Actual
2508495.002025-03-218366Actual
25141306.002025-03-218317Actual
25176221.002025-03-218367Actual
25234367.752025-03-218318Actual
25262179.872025-03-218328Actual
25296187.452025-03-218368Actual
2535486.932025-03-2183111Actual
2538213.532025-03-2183211Actual
2540932.672025-03-2183311Actual
2543634.802025-03-2183411Actual
2546326.292025-03-2183511Actual
2549667.782025-03-2183611Actual
255548.212025-03-2183112Actual
255816.082025-03-2183212Actual
2561310.332025-03-2183612Actual
25698293.002025-04-208313Actual
25733213.002025-04-208363Actual
2579267.002025-04-208373Actual
25820270.002025-04-208314Actual
25855187.002025-04-208364Actual
25915234.002025-04-208315Actual
25950202.002025-04-208365Actual
2601062.002025-04-208316Actual
2603721.002025-04-208326Actual
26065100.002025-04-208336Actual
2609156.002025-04-208346Actual
2611748.002025-04-208356Actual
2615066.002025-04-208366Actual
26209320.002025-04-208317Actual
26244248.002025-04-208367Actual
26304542.002025-04-208318Actual
26332231.392025-04-208328Actual
26365222.302025-04-208368Actual
26425101.822025-04-2083111Actual
2645343.312025-04-2083211Actual
2648049.702025-04-2083311Actual
2650746.502025-04-2083411Actual
2653411.402025-04-2083511Actual
2656852.892025-04-2083611Actual
2662714.592025-04-2083112Actual
2666115.652025-04-2083612Actual
2671974.942025-04-2083113Actual
26746227.572025-04-2083213Actual
26779162.662025-04-2083613Actual
26836345.002025-05-218313Actual
26871282.002025-05-218363Actual
2692895.002025-05-218373Actual
26956372.002025-05-218314Actual
26990240.002025-05-218364Actual
27048281.002025-05-218315Actual
27081195.002025-05-218365Actual
27139104.002025-05-218316Actual
6037164.002023-09-218365Actual
6038200.002023-09-218365Budget
6116107.002023-09-218316Actual
6117100.002023-09-218316Budget
616453.002023-09-218326Actual
616550.002023-09-218326Budget
6213100.002023-09-218336Budget
6214140.002023-09-218336Actual
6260100.002023-09-218346Budget
6261114.002023-09-218346Actual
630751.002023-09-218356Actual
630860.002023-09-218356Budget
6366100.002023-09-218366Budget
636779.002023-09-218366Actual
6445264.002023-09-218317Actual
6446200.002023-09-218317Budget
6507200.002023-09-218367Budget
6508180.002023-09-218367Actual
6586266.242023-09-218318Actual
6587200.002023-09-218318Budget
6634135.932023-09-218328Actual
6635100.002023-09-218328Budget
6695100.002023-09-218368Budget
6696149.572023-09-218368Actual
6774100.002023-10-228313Budget
6775155.002023-10-228313Actual
6834103.002023-10-228363Actual
683590.002023-10-228363Budget
691233.002023-10-228373Actual
691330.002023-10-228373Budget
6960220.002023-10-228314Actual
6961200.002023-10-228314Budget
7020162.002023-10-228364Actual
7021200.002023-10-228364Budget
7099200.002023-10-228315Budget
7100152.002023-10-228315Actual
7159200.002023-10-228365Budget
7160157.002023-10-228365Actual
7238136.002023-10-228316Actual
7239100.002023-10-228316Budget
728660.002023-10-228326Budget
728763.002023-10-228326Actual
7335100.002023-10-228336Budget
7336138.002023-10-228336Actual
738280.002023-10-228346Budget
738393.002023-10-228346Actual
742950.002023-10-228356Budget
743039.002023-10-228356Actual
748886.002023-10-228366Actual
7489100.002023-10-228366Budget
7567264.002023-10-228317Actual
7568200.002023-10-228317Budget
7627191.002023-10-228367Actual
7628200.002023-10-228367Budget
7706200.002023-10-228318Budget
7707226.842023-10-228318Actual
775490.002023-10-228328Budget
7755116.232023-10-228328Actual
781580.002023-10-228368Budget
7816108.662023-10-228368Actual
7894100.002023-11-228313Budget
7895114.002023-11-228313Actual
795490.002023-11-228363Actual
795590.002023-11-228363Budget
164455.012024-06-2183212Actual
1647610.332024-06-2183612Actual
16533358.002024-07-218313Actual
16568211.002024-07-218363Actual
1662599.002024-07-218373Actual
16653246.002024-07-218314Actual
16688124.002024-07-218364Actual
16746185.002024-07-218315Actual
16781185.002024-07-218365Actual
16839111.002024-07-218316Actual
1686628.002024-07-218326Actual
16894106.002024-07-218336Actual
1692072.002024-07-218346Actual
1694646.002024-07-218356Actual
1697998.002024-07-218366Actual
17036237.002024-07-218317Actual
17071169.002024-07-218367Actual
17129314.722024-07-218318Actual
17157126.842024-07-218328Actual
17191182.902024-07-218368Actual
1724970.972024-07-2183111Actual
1727726.292024-07-2183211Actual
1730435.872024-07-2183311Actual
1733156.082024-07-2183411Actual
1735814.592024-07-2183511Actual
1739280.552024-07-2183611Actual
174506.082024-07-2183112Actual
174776.082024-07-2183212Actual
1750816.722024-07-2183612Actual
17565397.002024-08-218313Actual
17600237.002024-08-218363Actual
1765741.002024-08-218373Actual
17685175.002024-08-218314Actual
17719137.002024-08-218364Actual
17777135.002024-08-218315Actual
17812167.002024-08-218365Actual
17870113.002024-08-218316Actual
1789732.002024-08-218326Actual
17925125.002024-08-218336Actual
1795156.002024-08-218346Actual
1797736.002024-08-218356Actual
1800983.002024-08-218366Actual
18066268.002024-08-218317Actual
18101158.002024-08-218367Actual
18159288.972024-08-218318Actual
18187135.932024-08-218328Actual
18220210.182024-08-218368Actual
1827867.782024-08-2183111Actual
1830614.592024-08-2183211Actual
1833337.992024-08-2183311Actual
1836037.992024-08-2183411Actual
1838711.402024-08-2183511Actual
1842148.632024-08-2183611Actual
1847911.402024-08-2183112Actual
1851216.722024-08-2183612Actual
18569419.002024-09-208313Actual
18604202.002024-09-208363Actual
1866147.002024-09-208373Actual
18689220.002024-09-208314Actual
18723137.002024-09-208364Actual
18781131.002024-09-208315Actual
18816185.002024-09-208365Actual
1887474.002024-09-208316Actual
1890139.002024-09-208326Actual
37001181.962026-01-2083213Actual
37033157.402026-01-2083613Actual
37090436.002026-02-198313Actual
37125292.002026-02-198363Actual
3718290.002026-02-198373Actual
37210471.002026-02-198314Actual
37245317.002026-02-198364Actual
37303301.002026-02-198315Actual
37338248.002026-02-198365Actual
37396116.002026-02-198316Actual
3742339.002026-02-198326Actual
37451120.002026-02-198336Actual
37477102.002026-02-198346Actual
3750371.002026-02-198356Actual
37536118.002026-02-198366Actual
37593353.002026-02-198317Actual
37627303.002026-02-198367Actual
37685454.122026-02-198318Actual
37713304.122026-02-198328Actual
37747296.542026-02-198368Actual
37805136.932026-02-1983111Actual
3783332.672026-02-1983211Actual
37860116.722026-02-1983311Actual
37887120.972026-02-1983411Actual
3791417.782026-02-1983511Actual
37947123.102026-02-1983611Actual
3800586.932026-02-1983112Actual
3803323.102026-02-1983212Actual
38067225.232026-02-1983612Actual
38125113.532026-02-1983113Actual
38152141.612026-02-1983213Actual
38183266.172026-02-1983613Actual
38240375.002026-03-228313Actual
38275211.002026-03-228363Actual
3833264.002026-03-228373Actual
38360450.002026-03-228314Actual
38395235.002026-03-228364Actual
38453253.002026-03-228315Actual
38488293.002026-03-228365Actual
38546106.002026-03-228316Actual
3857360.002026-03-228326Actual
38601155.002026-03-228336Actual
3862777.002026-03-228346Actual
3865375.002026-03-228356Actual
38686117.002026-03-228366Actual
38743397.002026-03-228317Actual
38778255.002026-03-228367Actual
38836470.792026-03-228318Actual
38864179.872026-03-228328Actual
38898237.452026-03-228368Actual
38956160.342026-03-2283111Actual
3898473.102026-03-2283211Actual
3901173.102026-03-2283311Actual
39038127.362026-03-2283411Actual
3906515.652026-03-2283511Actual
39099147.572026-03-2283611Actual
39157128.422026-03-2283112Actual
3918556.082026-03-2283212Actual
39219211.402026-03-2283612Actual
39277122.312026-03-2283113Actual
39304231.082026-03-2283213Actual
39337213.542026-03-2283613Actual
803232.002023-11-228373Actual
803330.002023-11-228373Budget
8080200.002023-11-228314Budget
8081256.002023-11-228314Actual
8140200.002023-11-228364Budget
8141175.002023-11-228364Actual
8219184.002023-11-228315Actual
8220200.002023-11-228315Budget
8281140.002023-11-228365Actual
8282200.002023-11-228365Budget
8360100.002023-11-228316Budget
8361153.002023-11-228316Actual
840860.002023-11-228326Budget
840955.002023-11-228326Actual
8457100.002023-11-228336Budget
8458140.002023-11-228336Actual
850479.002023-11-228346Actual
850580.002023-11-228346Budget
855172.002023-11-228356Actual
855250.002023-11-228356Budget
8610112.002023-11-228366Actual
8611100.002023-11-228366Budget
8689180.002023-11-228317Actual
8690200.002023-11-228317Budget
8751200.002023-11-228367Budget
8752169.002023-11-228367Actual
8830200.002023-11-228318Budget
8831231.392023-11-228318Actual
887890.002023-11-228328Budget
8879135.932023-11-228328Actual
893780.002023-11-228368Budget
8938105.632023-11-228368Actual
9016100.002023-12-208313Budget
9017127.002023-12-208313Actual
907690.002023-12-208363Budget
907786.002023-12-208363Actual
915424.002023-12-208373Actual
915530.002023-12-208373Budget
9202200.002023-12-208314Budget
9203253.002023-12-208314Actual
9262196.002023-12-208364Actual
9263200.002023-12-208364Budget

Generated 2026-05-22 02:20:35.284 UTC