[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
29585102.002024-10-268366Actual
34100.002022-07-278313Budget
29642383.002024-10-268317Actual
35123.002022-07-278313Actual
29677273.002024-10-268367Actual
94102.002022-07-278363Actual
29735479.882024-10-268318Actual
9590.002022-07-278363Budget
29763213.212024-10-268328Actual
17430.002022-07-278373Budget
29797261.692024-10-268368Actual
17530.002022-07-278373Actual
29855184.812024-10-2683111Actual
222200.002022-07-278314Budget
2988341.192024-10-2683211Actual
223217.002022-07-278314Actual
29910110.342024-10-2683311Actual
282165.002022-07-278364Actual
29937103.952024-10-2683411Actual
283100.002022-07-278364Budget
29971116.722024-10-2683611Actual
363200.002022-07-278315Budget
30029118.852024-10-2683112Actual
364172.002022-07-278315Actual
3005725.232024-10-2683212Actual
423140.002022-07-278365Actual
30091173.102024-10-2683612Actual
424200.002022-07-278365Budget
3014969.672024-10-2683113Actual
504100.002022-07-278316Budget
30176181.962024-10-2683213Actual
505133.002022-07-278316Actual
30208155.642024-10-2683613Actual
55240.002022-07-278326Budget
30265417.002024-11-268313Actual
55346.002022-07-278326Actual
30300242.002024-11-268363Actual
601200.002022-07-278336Budget
3035794.002024-11-268373Actual
602130.002022-07-278336Actual
30385393.002024-11-268314Actual
648100.002022-07-278346Budget
30420310.002024-11-268364Actual
64984.002022-07-278346Actual
30478264.002024-11-268315Actual
69550.002022-07-278356Budget
30513241.002024-11-268365Actual
69655.002022-07-278356Actual
30571125.002024-11-268316Actual
754107.002022-07-278366Actual
3059860.002024-11-268326Actual
755100.002022-07-278366Budget
30626120.002024-11-268336Actual
835200.002022-07-278317Budget
3065271.002024-11-268346Actual
836178.002022-07-278317Actual
3067858.002024-11-268356Actual
895143.002022-07-278367Actual
3071190.002024-11-268366Actual
896100.002022-07-278367Budget
30768358.002024-11-268317Actual
976200.002022-07-278318Budget
30803276.002024-11-268367Actual
977273.812022-07-278318Actual
30861596.552024-11-268318Actual
102490.002022-07-278328Budget
30889207.152024-11-268328Actual
1025134.422022-07-278328Actual
30923313.212024-11-268368Actual
1083126.842022-07-278368Actual
30981148.632024-11-2683111Actual
108490.002022-07-278368Budget
3100940.122024-11-2683211Actual
1164100.002022-08-278313Budget
31036117.782024-11-2683311Actual
1165142.002022-08-278313Actual
3106396.512024-11-2683411Actual
1222102.002022-08-278363Actual
31097126.292024-11-2683611Actual
122390.002022-08-278363Budget
31155128.422024-11-2683112Actual
130030.002022-08-278373Budget
3118344.382024-11-2683212Actual
130121.002022-08-278373Actual
31217188.002024-11-2683612Actual
1348200.002022-08-278314Budget
3127587.222024-11-2683113Actual
1349217.002022-08-278314Actual
31302155.642024-11-2683213Actual
1408154.002022-08-278364Actual
31334159.152024-11-2683613Actual
1409100.002022-08-278364Budget
31391402.002024-12-268313Actual
1487200.002022-08-278315Budget
31426215.002024-12-268363Actual
1488238.002022-08-278315Actual
3148387.002024-12-268373Actual
1549132.002022-08-278365Actual
31511423.002024-12-268314Actual
1550200.002022-08-278365Budget
31546240.002024-12-268364Actual
1628100.002022-08-278316Budget
31604279.002024-12-268315Actual
1629111.002022-08-278316Actual
31639266.002024-12-268365Actual
167640.002022-08-278326Budget
31697124.002024-12-268316Actual
167749.002022-08-278326Actual
3172439.002024-12-268326Actual
1725200.002022-08-278336Budget
31752143.002024-12-268336Actual
1726150.002022-08-278336Actual
3177881.002024-12-268346Actual
1772100.002022-08-278346Budget
3180460.002024-12-268356Actual
177398.002022-08-278346Actual
31837102.002024-12-268366Actual
181950.002022-08-278356Budget
31894371.002024-12-268317Actual
182044.002022-08-278356Actual
31928311.002024-12-268367Actual
188088.002022-08-278366Actual
31986478.362024-12-268318Actual
1881100.002022-08-278366Budget
32014257.152024-12-268328Actual
1959200.002022-08-278317Budget
32048254.122024-12-268368Actual
1960190.002022-08-278317Actual
2019151.002022-08-278367Actual
2020100.002022-08-278367Budget
2098200.002022-08-278318Budget
2099260.182022-08-278318Actual
214690.002022-08-278328Budget
2147151.082022-08-278328Actual
2207158.662022-08-278368Actual
220890.002022-08-278368Budget
2286100.002022-09-278313Budget
2287139.002022-09-278313Actual
234674.002022-09-278363Actual
234790.002022-09-278363Budget
242430.002022-09-278373Budget
242535.002022-09-278373Actual
2472200.002022-09-278314Budget
2473285.002022-09-278314Actual
2530147.002022-09-278364Actual
2531100.002022-09-278364Budget
2609200.002022-09-278315Budget
2610200.002022-09-278315Actual
2667200.002022-09-278365Actual
2668200.002022-09-278365Budget
2746100.002022-09-278316Budget
2747110.002022-09-278316Actual
279440.002022-09-278326Budget
279529.002022-09-278326Actual
2843200.002022-09-278336Budget
2844150.002022-09-278336Actual
2890100.002022-09-278346Budget
2891101.002022-09-278346Actual
293750.002022-09-278356Budget
293859.002022-09-278356Actual
2996130.002022-09-278366Actual
2997100.002022-09-278366Budget
3075200.002022-09-278317Budget
3076248.002022-09-278317Actual
3137138.002022-09-278367Actual
3138100.002022-09-278367Budget
3216200.002022-09-278318Budget
3217304.122022-09-278318Actual
326490.002022-09-278328Budget
3265114.722022-09-278328Actual
3323155.632022-09-278368Actual
332490.002022-09-278368Budget
3402100.002022-10-278313Budget
3403132.002022-10-278313Actual
346479.002022-10-278363Actual
346580.002022-10-278363Budget
354240.002022-10-278373Budget
354340.002022-10-278373Actual
3590280.002022-10-278314Budget
3591245.002022-10-278314Actual
3652157.002022-10-278364Actual
3653200.002022-10-278364Budget
3731200.002022-10-278315Budget
3732167.002022-10-278315Actual
3789206.002022-10-278365Actual
3790200.002022-10-278365Budget
3868100.002022-10-278316Budget
3869129.002022-10-278316Actual
391650.002022-10-278326Budget
391764.002022-10-278326Actual
3965100.002022-10-278336Budget
3966136.002022-10-278336Actual
9865139.002023-03-278367Actual
9866200.002023-03-278367Budget
9944200.002023-03-278318Budget
9945361.692023-03-278318Actual
999290.002023-03-278328Budget
9993196.542023-03-278328Actual
1005380.002023-03-278368Budget
10054164.722023-03-278368Actual
10132100.002023-04-278313Budget
10133121.002023-04-278313Actual
1019289.002023-04-278363Actual
1019380.002023-04-278363Budget
1027036.002023-04-278373Actual
1027130.002023-04-278373Budget
10318217.002023-04-278314Actual
10319200.002023-04-278314Budget
10378135.002023-04-278364Actual
10379200.002023-04-278364Budget
10457200.002023-04-278315Budget
10458180.002023-04-278315Actual
10515146.002023-04-278365Actual
10516100.002023-04-278365Budget
10594100.002023-04-278316Budget
10595120.002023-04-278316Actual
1064246.002023-04-278326Actual
1064350.002023-04-278326Budget
10691100.002023-04-278336Budget
10692141.002023-04-278336Actual
10738100.002023-04-278346Budget
10739117.002023-04-278346Actual
1078560.002023-04-278356Budget
1078668.002023-04-278356Actual
10844115.002023-04-278366Actual
10845100.002023-04-278366Budget
10923197.002023-04-278317Actual
10924200.002023-04-278317Budget
10983178.002023-04-278367Actual
10984200.002023-04-278367Budget
11062295.032023-04-278318Actual
11063200.002023-04-278318Budget
1111080.002023-04-278328Budget
11111143.512023-04-278328Actual
11171100.002023-04-278368Budget
11172149.572023-04-278368Actual
11250100.002023-05-278313Budget
11251158.002023-05-278313Actual
1131089.002023-05-278363Actual
1131180.002023-05-278363Budget
1138830.002023-05-278373Budget
1138921.002023-05-278373Actual
11436200.002023-05-278314Budget
11437260.002023-05-278314Actual
11498169.002023-05-278364Actual
11499200.002023-05-278364Budget
11577200.002023-05-278315Budget
11578204.002023-05-278315Actual
11639189.002023-05-278365Actual
11640100.002023-05-278365Budget
11718123.002023-05-278316Actual
11719100.002023-05-278316Budget
1176650.002023-05-278326Budget
1176768.002023-05-278326Actual
11815100.002023-05-278336Budget
11816137.002023-05-278336Actual
32106167.782024-12-2683111Actual
3213482.682024-12-2683211Actual
3216192.252024-12-2683311Actual
32188108.212024-12-2683411Actual
3221536.932024-12-2683511Actual
32248101.822024-12-2683611Actual
32306124.172024-12-2683112Actual
32340168.852024-12-2683612Actual
32398139.852024-12-2683113Actual
32425224.062024-12-2683213Actual
32458141.612024-12-2683613Actual
32515344.002025-01-268313Actual
32550209.002025-01-268363Actual
32607118.002025-01-268373Actual
32635493.002025-01-268314Actual
32670298.002025-01-268364Actual
32728293.002025-01-268315Actual
32763282.002025-01-268365Actual
32821144.002025-01-268316Actual
3284834.002025-01-268326Actual
32876130.002025-01-268336Actual
3290297.002025-01-268346Actual
3292850.002025-01-268356Actual
32961129.002025-01-268366Actual
33018402.002025-01-268317Actual
33052278.002025-01-268367Actual
33110425.332025-01-268318Actual
33138210.182025-01-268328Actual
33172257.152025-01-268368Actual
33230185.872025-01-2683111Actual
3325869.912025-01-2683211Actual
3328576.292025-01-2683311Actual
3331272.042025-01-2683411Actual
33346113.532025-01-2683611Actual
33404101.822025-01-2683112Actual
3343224.162025-01-2683212Actual
33466170.982025-01-2683612Actual
33524134.592025-01-2683113Actual
33551148.622025-01-2683213Actual
33583238.102025-01-2683613Actual
33640344.002025-02-268313Actual
33675205.002025-02-268363Actual
3373276.002025-02-268373Actual
33760376.002025-02-268314Actual
33795242.002025-02-268364Actual
33853252.002025-02-268315Actual
33887271.002025-02-268365Actual
33945133.002025-02-268316Actual
3397240.002025-02-268326Actual
34000144.002025-02-268336Actual
3402694.002025-02-268346Actual
3405262.002025-02-268356Actual
3408492.002025-02-268366Actual
34141387.002025-02-268317Actual
34176222.002025-02-268367Actual
34234466.242025-02-268318Actual
34262281.392025-02-268328Actual
34295219.272025-02-268368Actual
34353215.662025-02-2683111Actual
3438141.192025-02-2683211Actual
34408101.822025-02-2683311Actual
3443594.382025-02-2683411Actual
3446234.802025-02-2683511Actual
34496167.782025-02-2683611Actual
4012100.002022-10-278346Budget
4013101.002022-10-278346Actual
405960.002022-10-278356Budget
406057.002022-10-278356Actual
4120137.002022-10-278366Actual
4121100.002022-10-278366Budget
4199200.002022-10-278317Budget
4200158.002022-10-278317Actual
4259167.002022-10-278367Actual
4260200.002022-10-278367Budget
4338200.002022-10-278318Budget
4339219.272022-10-278318Actual
4386100.002022-10-278328Budget
4387178.362022-10-278328Actual
4445157.142022-10-278368Actual
4446100.002022-10-278368Budget
4524100.002022-11-278313Budget
4525113.002022-11-278313Actual
458474.002022-11-278363Actual
458580.002022-11-278363Budget
466240.002022-11-278373Budget
466342.002022-11-278373Actual
4710280.002022-11-278314Budget
4711240.002022-11-278314Actual
4772178.002022-11-278364Actual
4773200.002022-11-278364Budget
4851200.002022-11-278315Budget
4852209.002022-11-278315Actual
4913165.002022-11-278365Actual
4914200.002022-11-278365Budget
4992116.002022-11-278316Actual
4993100.002022-11-278316Budget
504050.002022-11-278326Budget
504151.002022-11-278326Actual
5089118.002022-11-278336Actual
5090100.002022-11-278336Budget
5136100.002022-11-278346Budget
513765.002022-11-278346Actual
518360.002022-11-278356Budget
518464.002022-11-278356Actual
5242100.002022-11-278366Budget
5243112.002022-11-278366Actual
5321200.002022-11-278317Budget
5322169.002022-11-278317Actual
5381200.002022-11-278367Budget
5382136.002022-11-278367Actual
5460200.002022-11-278318Budget
5461345.032022-11-278318Actual
5508160.182022-11-278328Actual
5509100.002022-11-278328Budget
5569100.002022-11-278368Budget
5570141.992022-11-278368Actual
5648100.002022-12-278313Budget
5649113.002022-12-278313Actual
571080.002022-12-278363Budget
571183.002022-12-278363Actual
578840.002022-12-278373Budget
578942.002022-12-278373Actual
5836280.002022-12-278314Budget
5837278.002022-12-278314Actual
5896200.002022-12-278364Budget
5897133.002022-12-278364Actual
5975200.002022-12-278315Budget
5976206.002022-12-278315Actual
19717192.002024-01-278314Actual
19751116.002024-01-278364Actual
19809163.002024-01-278315Actual
19844135.002024-01-278365Actual
1990295.002024-01-278316Actual
1992936.002024-01-278326Actual
19957111.002024-01-278336Actual
1998369.002024-01-278346Actual
2000943.002024-01-278356Actual
2004278.002024-01-278366Actual
20099258.002024-01-278317Actual
20134160.002024-01-278367Actual
20192328.362024-01-278318Actual
20220178.362024-01-278328Actual
20253222.302024-01-278368Actual
2031186.932024-01-2783111Actual
2033925.232024-01-2783211Actual
2036622.042024-01-2783311Actual
2039349.702024-01-2783411Actual
2042028.422024-01-2783511Actual
2045448.632024-01-2783611Actual
205128.212024-01-2783112Actual
205395.012024-01-2783212Actual
2057015.652024-01-2783612Actual
20627372.002024-02-278313Actual
20662221.002024-02-278363Actual
2071950.002024-02-278373Actual
20747241.002024-02-278314Actual
20782145.002024-02-278364Actual
20840177.002024-02-278315Actual
20874181.002024-02-278365Actual
2093281.002024-02-278316Actual
2095930.002024-02-278326Actual
20987115.002024-02-278336Actual
2101379.002024-02-278346Actual
2103958.002024-02-278356Actual
2106996.002024-02-278366Actual
21126195.002024-02-278317Actual
21161178.002024-02-278367Actual
21219395.032024-02-278318Actual
21247195.022024-02-278328Actual
21281169.272024-02-278368Actual
2133962.462024-02-2783111Actual
2136734.802024-02-2783211Actual
2139456.082024-02-2783311Actual
2142153.952024-02-2783411Actual
2144811.402024-02-2783511Actual
2148251.822024-02-2783611Actual
2154010.332024-02-2783112Actual
2157314.592024-02-2783612Actual
21630312.002024-03-268313Actual
21664232.002024-03-268363Actual
2172143.002024-03-268373Actual
21749196.002024-03-268314Actual
21783103.002024-03-268364Actual
21841194.002024-03-268315Actual
21875125.002024-03-268365Actual
2193376.002024-03-268316Actual
2196031.002024-03-268326Actual
21988122.002024-03-268336Actual
2201475.002024-03-268346Actual
2204043.002024-03-268356Actual
2207389.002024-03-268366Actual
22130222.002024-03-268317Actual
34554110.342025-02-2683112Actual
3458243.312025-02-2683212Actual
34616197.572025-02-2683612Actual
34674157.402025-02-2683113Actual
34701171.432025-02-2683213Actual
34733141.612025-02-2683613Actual
34790375.002025-03-278313Actual
34825224.002025-03-278363Actual
3488294.002025-03-278373Actual
34910451.002025-03-278314Actual
34945290.002025-03-278364Actual
35003335.002025-03-278315Actual
35038195.002025-03-278365Actual
35096102.002025-03-278316Actual
3512345.002025-03-278326Actual
35151132.002025-03-278336Actual
3517780.002025-03-278346Actual
3520351.002025-03-278356Actual
35236101.002025-03-278366Actual
35293356.002025-03-278317Actual
35328296.002025-03-278367Actual
35386466.242025-03-278318Actual
35414217.752025-03-278328Actual
35448257.152025-03-278368Actual
35506146.512025-03-2783111Actual
3553479.482025-03-2783211Actual
3556187.992025-03-2783311Actual
3558884.802025-03-2783411Actual
3561518.842025-03-2783511Actual
35648115.652025-03-2783611Actual
35706134.802025-03-2783112Actual
3573456.082025-03-2783212Actual
35767225.232025-03-2783612Actual
3582581.962025-03-2783113Actual
35852167.922025-03-2783213Actual
35885162.662025-03-2783613Actual
35942308.002025-04-278313Actual
35976233.002025-04-278363Actual
3603369.002025-04-278373Actual
36061480.002025-04-278314Actual
36095284.002025-04-278364Actual
36153313.002025-04-278315Actual
36188207.002025-04-278365Actual
36246150.002025-04-278316Actual
3627336.002025-04-278326Actual
36301144.002025-04-278336Actual
3632790.002025-04-278346Actual
3635370.002025-04-278356Actual
36386104.002025-04-278366Actual
36443414.002025-04-278317Actual
36478290.002025-04-278367Actual
36536551.092025-04-278318Actual
36564217.752025-04-278328Actual
36598219.272025-04-278368Actual
36656202.892025-04-2783111Actual
3668466.722025-04-2783211Actual
3671189.062025-04-2783311Actual
3673883.742025-04-2783411Actual
3676543.312025-04-2783511Actual
36797100.762025-04-2783611Actual
3685596.512025-04-2783112Actual
3688324.162025-04-2783212Actual
36916151.832025-04-2783612Actual
36974164.412025-04-2783113Actual
6037164.002022-12-278365Actual
6038200.002022-12-278365Budget
6116107.002022-12-278316Actual
6117100.002022-12-278316Budget
616453.002022-12-278326Actual
616550.002022-12-278326Budget
6213100.002022-12-278336Budget
6214140.002022-12-278336Actual
6260100.002022-12-278346Budget
6261114.002022-12-278346Actual
630751.002022-12-278356Actual
630860.002022-12-278356Budget
6366100.002022-12-278366Budget
636779.002022-12-278366Actual
6445264.002022-12-278317Actual
6446200.002022-12-278317Budget
6507200.002022-12-278367Budget
6508180.002022-12-278367Actual
6586266.242022-12-278318Actual
6587200.002022-12-278318Budget
6634135.932022-12-278328Actual
6635100.002022-12-278328Budget
6695100.002022-12-278368Budget
6696149.572022-12-278368Actual
6774100.002023-01-278313Budget
6775155.002023-01-278313Actual
6834103.002023-01-278363Actual
683590.002023-01-278363Budget
691233.002023-01-278373Actual
691330.002023-01-278373Budget
6960220.002023-01-278314Actual
6961200.002023-01-278314Budget
7020162.002023-01-278364Actual
7021200.002023-01-278364Budget
7099200.002023-01-278315Budget
7100152.002023-01-278315Actual
7159200.002023-01-278365Budget
7160157.002023-01-278365Actual
7238136.002023-01-278316Actual
7239100.002023-01-278316Budget
728660.002023-01-278326Budget
728763.002023-01-278326Actual
7335100.002023-01-278336Budget
7336138.002023-01-278336Actual
738280.002023-01-278346Budget
738393.002023-01-278346Actual
742950.002023-01-278356Budget
743039.002023-01-278356Actual
748886.002023-01-278366Actual
7489100.002023-01-278366Budget
7567264.002023-01-278317Actual
7568200.002023-01-278317Budget
7627191.002023-01-278367Actual
7628200.002023-01-278367Budget
7706200.002023-01-278318Budget
7707226.842023-01-278318Actual
775490.002023-01-278328Budget
7755116.232023-01-278328Actual
781580.002023-01-278368Budget
7816108.662023-01-278368Actual
7894100.002023-02-278313Budget
7895114.002023-02-278313Actual
795490.002023-02-278363Actual
795590.002023-02-278363Budget
1186286.002023-05-278346Actual
11863100.002023-05-278346Budget
1190945.002023-05-278356Actual
1191060.002023-05-278356Budget
1196893.002023-05-278366Actual
11969100.002023-05-278366Budget
12047200.002023-05-278317Budget
12048187.002023-05-278317Actual
12109138.002023-05-278367Actual
12110200.002023-05-278367Budget
12188245.032023-05-278318Actual
12189200.002023-05-278318Budget
1223680.002023-05-278328Budget
1223798.052023-05-278328Actual
12297129.872023-05-278368Actual
12298100.002023-05-278368Budget
12376124.002023-06-278313Actual
12377100.002023-06-278313Budget
1243880.002023-06-278363Budget
1243976.002023-06-278363Actual
1251647.002023-06-278373Actual
1251730.002023-06-278373Budget
12564230.002023-06-278314Actual
12565200.002023-06-278314Budget
12626182.002023-06-278364Actual
12627200.002023-06-278364Budget
12705215.002023-06-278315Actual
12706200.002023-06-278315Budget
12767126.002023-06-278365Actual
12768100.002023-06-278365Budget
12846109.002023-06-278316Actual
12847100.002023-06-278316Budget
1289442.002023-06-278326Actual
1289550.002023-06-278326Budget
12943128.002023-06-278336Actual
12944100.002023-06-278336Budget
12990112.002023-06-278346Actual
12991100.002023-06-278346Budget
1303777.002023-06-278356Actual
1303860.002023-06-278356Budget
13098100.002023-06-278366Budget
13099101.002023-06-278366Actual
13177174.002023-06-278317Actual
13178200.002023-06-278317Budget
13239177.002023-06-278367Actual
13240200.002023-06-278367Budget
13318288.972023-06-278318Actual
13319200.002023-06-278318Budget
13366146.542023-06-278328Actual
1336780.002023-06-278328Budget
13427100.002023-06-278368Budget
13428191.992023-06-278368Actual
13508341.002023-07-278313Actual
13543250.002023-07-278363Actual
1360291.002023-07-278373Actual
13630167.002023-07-278314Actual
13664153.002023-07-278364Actual
13724203.002023-07-278315Actual
13759117.002023-07-278365Actual
13819108.002023-07-278316Actual
1384628.002023-07-278326Actual
1387484.002023-07-278336Actual
1390070.002023-07-278346Actual
1392651.002023-07-278356Actual
803232.002023-02-278373Actual
803330.002023-02-278373Budget
8080200.002023-02-278314Budget
8081256.002023-02-278314Actual
8140200.002023-02-278364Budget
8141175.002023-02-278364Actual
8219184.002023-02-278315Actual
8220200.002023-02-278315Budget
8281140.002023-02-278365Actual
8282200.002023-02-278365Budget
8360100.002023-02-278316Budget
8361153.002023-02-278316Actual
840860.002023-02-278326Budget
840955.002023-02-278326Actual
8457100.002023-02-278336Budget
8458140.002023-02-278336Actual
850479.002023-02-278346Actual
850580.002023-02-278346Budget
855172.002023-02-278356Actual
855250.002023-02-278356Budget
8610112.002023-02-278366Actual
8611100.002023-02-278366Budget
8689180.002023-02-278317Actual
8690200.002023-02-278317Budget
8751200.002023-02-278367Budget
8752169.002023-02-278367Actual
8830200.002023-02-278318Budget
8831231.392023-02-278318Actual
887890.002023-02-278328Budget
8879135.932023-02-278328Actual
893780.002023-02-278368Budget
8938105.632023-02-278368Actual
9016100.002023-03-278313Budget
9017127.002023-03-278313Actual
907690.002023-03-278363Budget
907786.002023-03-278363Actual
915424.002023-03-278373Actual
915530.002023-03-278373Budget
9202200.002023-03-278314Budget
9203253.002023-03-278314Actual
9262196.002023-03-278364Actual
9263200.002023-03-278364Budget
9341163.002023-03-278315Actual
9342200.002023-03-278315Budget
9399200.002023-03-278365Budget
9400185.002023-03-278365Actual
9478100.002023-03-278316Budget
9479140.002023-03-278316Actual
952660.002023-03-278326Budget
952751.002023-03-278326Actual
9575138.002023-03-278336Actual
9576100.002023-03-278336Budget
962280.002023-03-278346Budget
962377.002023-03-278346Actual
966942.002023-03-278356Actual
967050.002023-03-278356Budget
9726100.002023-03-278366Budget
972788.002023-03-278366Actual
9805223.002023-03-278317Actual
9806200.002023-03-278317Budget
37001181.962025-04-2783213Actual
37033157.402025-04-2783613Actual
37090436.002025-05-278313Actual
37125292.002025-05-278363Actual
3718290.002025-05-278373Actual
37210471.002025-05-278314Actual
37245317.002025-05-278364Actual
37303301.002025-05-278315Actual
37338248.002025-05-278365Actual
37396116.002025-05-278316Actual
3742339.002025-05-278326Actual
37451120.002025-05-278336Actual
37477102.002025-05-278346Actual
3750371.002025-05-278356Actual
37536118.002025-05-278366Actual
37593353.002025-05-278317Actual
37627303.002025-05-278367Actual
37685454.122025-05-278318Actual
37713304.122025-05-278328Actual
37747296.542025-05-278368Actual
37805136.932025-05-2783111Actual
3783332.672025-05-2783211Actual
37860116.722025-05-2783311Actual
37887120.972025-05-2783411Actual
3791417.782025-05-2783511Actual
37947123.102025-05-2783611Actual
3800586.932025-05-2783112Actual
3803323.102025-05-2783212Actual
38067225.232025-05-2783612Actual
38125113.532025-05-2783113Actual
38152141.612025-05-2783213Actual
38183266.172025-05-2783613Actual
38240375.002025-06-278313Actual
38275211.002025-06-278363Actual
3833264.002025-06-278373Actual
38360450.002025-06-278314Actual
38395235.002025-06-278364Actual
38453253.002025-06-278315Actual
38488293.002025-06-278365Actual
38546106.002025-06-278316Actual
3857360.002025-06-278326Actual
38601155.002025-06-278336Actual
3862777.002025-06-278346Actual
3865375.002025-06-278356Actual
38686117.002025-06-278366Actual
38743397.002025-06-278317Actual
38778255.002025-06-278367Actual
38836470.792025-06-278318Actual
38864179.872025-06-278328Actual
38898237.452025-06-278368Actual
38956160.342025-06-2783111Actual
3898473.102025-06-2783211Actual
3901173.102025-06-2783311Actual
39038127.362025-06-2783411Actual
3906515.652025-06-2783511Actual
39099147.572025-06-2783611Actual
39157128.422025-06-2783112Actual
3918556.082025-06-2783212Actual
39219211.402025-06-2783612Actual
39277122.312025-06-2783113Actual
39304231.082025-06-2783213Actual
39337213.542025-06-2783613Actual
22165225.002024-03-268367Actual
22223295.032024-03-268318Actual
22251148.052024-03-268328Actual
22284158.662024-03-268368Actual
2234281.612024-03-2683111Actual
2237035.872024-03-2683211Actual
2239746.502024-03-2683311Actual
2242453.952024-03-2683411Actual
2245784.802024-03-2683611Actual
225155.012024-03-2683112Actual
2254817.782024-03-2683612Actual
22605351.002024-04-268313Actual
22640202.002024-04-268363Actual
2269787.002024-04-268373Actual
22725211.002024-04-268314Actual
22760121.002024-04-268364Actual
22818173.002024-04-268315Actual
22852131.002024-04-268365Actual
2291089.002024-04-268316Actual
2293721.002024-04-268326Actual
22965103.002024-04-268336Actual
2299160.002024-04-268346Actual
2301767.002024-04-268356Actual
2305095.002024-04-268366Actual
23107225.002024-04-268317Actual
23142257.002024-04-268367Actual
23200285.932024-04-268318Actual
23228152.602024-04-268328Actual
23262155.632024-04-268368Actual
2332063.532024-04-2683111Actual
2334841.192024-04-2683211Actual
2337545.442024-04-2683311Actual
2340252.892024-04-2683411Actual
2342914.592024-04-2683511Actual
2346266.722024-04-2683611Actual
2352010.332024-04-2683112Actual
2355212.462024-04-2683612Actual
23609331.002024-05-268313Actual
23644182.002024-05-268363Actual
2370142.002024-05-268373Actual
23729224.002024-05-268314Actual
23764167.002024-05-268364Actual
23822179.002024-05-268315Actual
23857163.002024-05-268365Actual
23915113.002024-05-268316Actual
2394218.002024-05-268326Actual
23970117.002024-05-268336Actual
2399677.002024-05-268346Actual
2402264.002024-05-268356Actual
2405467.002024-05-268366Actual
24111251.002024-05-268317Actual
24145188.002024-05-268367Actual
24203310.182024-05-268318Actual
24231169.272024-05-268328Actual
24264234.422024-05-268368Actual
2432260.332024-05-2683111Actual
2435026.292024-05-2683211Actual
2437735.872024-05-2683311Actual
2440453.952024-05-2683411Actual
2443112.462024-05-2683511Actual
2446584.802024-05-2683611Actual
245239.272024-05-2683112Actual
245502.892024-05-2683212Actual
2458212.462024-05-2683612Actual
1395988.002023-07-278366Actual
14018197.002023-07-278317Actual
14053238.002023-07-278367Actual
14113338.972023-07-278318Actual
14141137.452023-07-278328Actual
14175167.752023-07-278368Actual
1423567.782023-07-2783111Actual
1426313.532023-07-2783211Actual
1429051.822023-07-2783311Actual
1431735.872023-07-2783411Actual
1435051.822023-07-2783611Actual
144089.272023-07-2783112Actual
144355.012023-07-2783212Actual
1446613.532023-07-2783612Actual
14523296.002023-08-278313Actual
14557237.002023-08-278363Actual
1461444.002023-08-278373Actual
14642209.002023-08-278314Actual
14676114.002023-08-278364Actual
14734194.002023-08-278315Actual
14769122.002023-08-278365Actual
1482792.002023-08-278316Actual
1485436.002023-08-278326Actual
14882109.002023-08-278336Actual
1490864.002023-08-278346Actual
1493455.002023-08-278356Actual
1496779.002023-08-278366Actual
15024295.002023-08-278317Actual
15059227.002023-08-278367Actual
15117384.422023-08-278318Actual
15145143.512023-08-278328Actual
15179166.242023-08-278368Actual
1523780.552023-08-2783111Actual
1526513.532023-08-2783211Actual
1529233.742023-08-2783311Actual
1531950.762023-08-2783411Actual
1535377.362023-08-2783611Actual
154118.212023-08-2783112Actual
1544416.722023-08-2783612Actual
15501408.002023-09-278313Actual
15536197.002023-09-278363Actual
1559360.002023-09-278373Actual
15621183.002023-09-278314Actual
15656141.002023-09-278364Actual
15714146.002023-09-278315Actual
15749163.002023-09-278365Actual
15807100.002023-09-278316Actual
1583420.002023-09-278326Actual
15862115.002023-09-278336Actual
1588864.002023-09-278346Actual
1591457.002023-09-278356Actual
1594778.002023-09-278366Actual
16004256.002023-09-278317Actual
16039230.002023-09-278367Actual
16097342.002023-09-278318Actual
16125157.142023-09-278328Actual
16159234.422023-09-278368Actual
1621781.612023-09-2783111Actual
1624511.402023-09-2783211Actual
1627236.932023-09-2783311Actual
1629948.632023-09-2783411Actual
1632613.532023-09-2783511Actual
1636043.312023-09-2783611Actual
164189.272023-09-2783112Actual
24639372.002024-06-268313Actual
24674223.002024-06-268363Actual
2473142.002024-06-268373Actual
24759220.002024-06-268314Actual
24793104.002024-06-268364Actual
24851143.002024-06-268315Actual
24886147.002024-06-268365Actual
2494476.002024-06-268316Actual
2497120.002024-06-268326Actual
24999121.002024-06-268336Actual
2502566.002024-06-268346Actual
2505134.002024-06-268356Actual
2508495.002024-06-268366Actual
25141306.002024-06-268317Actual
25176221.002024-06-268367Actual
25234367.752024-06-268318Actual
25262179.872024-06-268328Actual
25296187.452024-06-268368Actual
2535486.932024-06-2683111Actual
2538213.532024-06-2683211Actual
2540932.672024-06-2683311Actual
2543634.802024-06-2683411Actual
2546326.292024-06-2683511Actual
2549667.782024-06-2683611Actual
255548.212024-06-2683112Actual
255816.082024-06-2683212Actual
2561310.332024-06-2683612Actual
25698293.002024-07-268313Actual
25733213.002024-07-268363Actual
2579267.002024-07-268373Actual
25820270.002024-07-268314Actual
25855187.002024-07-268364Actual
25915234.002024-07-268315Actual
25950202.002024-07-268365Actual
2601062.002024-07-268316Actual
2603721.002024-07-268326Actual
26065100.002024-07-268336Actual
2609156.002024-07-268346Actual
2611748.002024-07-268356Actual
2615066.002024-07-268366Actual
26209320.002024-07-268317Actual
26244248.002024-07-268367Actual
26304542.002024-07-268318Actual
26332231.392024-07-268328Actual
26365222.302024-07-268368Actual
26425101.822024-07-2683111Actual
2645343.312024-07-2683211Actual
2648049.702024-07-2683311Actual
2650746.502024-07-2683411Actual
2653411.402024-07-2683511Actual
2656852.892024-07-2683611Actual
2662714.592024-07-2683112Actual
2666115.652024-07-2683612Actual
2671974.942024-07-2683113Actual
26746227.572024-07-2683213Actual
26779162.662024-07-2683613Actual
26836345.002024-08-268313Actual
26871282.002024-08-268363Actual
2692895.002024-08-268373Actual
26956372.002024-08-268314Actual
26990240.002024-08-268364Actual
27048281.002024-08-268315Actual
27081195.002024-08-268365Actual
27139104.002024-08-268316Actual
164455.012023-09-2783212Actual
1647610.332023-09-2783612Actual
16533358.002023-10-278313Actual
16568211.002023-10-278363Actual
1662599.002023-10-278373Actual
16653246.002023-10-278314Actual
16688124.002023-10-278364Actual
16746185.002023-10-278315Actual
16781185.002023-10-278365Actual
16839111.002023-10-278316Actual
1686628.002023-10-278326Actual
16894106.002023-10-278336Actual
1692072.002023-10-278346Actual
1694646.002023-10-278356Actual
1697998.002023-10-278366Actual
17036237.002023-10-278317Actual
17071169.002023-10-278367Actual
17129314.722023-10-278318Actual
17157126.842023-10-278328Actual
17191182.902023-10-278368Actual
1724970.972023-10-2783111Actual
1727726.292023-10-2783211Actual
1730435.872023-10-2783311Actual
1733156.082023-10-2783411Actual
1735814.592023-10-2783511Actual
1739280.552023-10-2783611Actual
174506.082023-10-2783112Actual
174776.082023-10-2783212Actual
1750816.722023-10-2783612Actual
17565397.002023-11-278313Actual
17600237.002023-11-278363Actual
1765741.002023-11-278373Actual
17685175.002023-11-278314Actual
17719137.002023-11-278364Actual
17777135.002023-11-278315Actual
17812167.002023-11-278365Actual
17870113.002023-11-278316Actual
1789732.002023-11-278326Actual
17925125.002023-11-278336Actual
1795156.002023-11-278346Actual
1797736.002023-11-278356Actual
1800983.002023-11-278366Actual
18066268.002023-11-278317Actual
18101158.002023-11-278367Actual
18159288.972023-11-278318Actual
18187135.932023-11-278328Actual

Generated 2025-08-26 03:19:04.022 UTC