[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
9865139.002023-12-198367Actual
9866200.002023-12-198367Budget
9944200.002023-12-198318Budget
9945361.692023-12-198318Actual
999290.002023-12-198328Budget
9993196.542023-12-198328Actual
1005380.002023-12-198368Budget
10054164.722023-12-198368Actual
10132100.002024-01-198313Budget
10133121.002024-01-198313Actual
1019289.002024-01-198363Actual
1019380.002024-01-198363Budget
1027036.002024-01-198373Actual
1027130.002024-01-198373Budget
10318217.002024-01-198314Actual
10319200.002024-01-198314Budget
10378135.002024-01-198364Actual
10379200.002024-01-198364Budget
10457200.002024-01-198315Budget
10458180.002024-01-198315Actual
10515146.002024-01-198365Actual
10516100.002024-01-198365Budget
10594100.002024-01-198316Budget
10595120.002024-01-198316Actual
1064246.002024-01-198326Actual
1064350.002024-01-198326Budget
10691100.002024-01-198336Budget
10692141.002024-01-198336Actual
10738100.002024-01-198346Budget
10739117.002024-01-198346Actual
1078560.002024-01-198356Budget
1078668.002024-01-198356Actual
10844115.002024-01-198366Actual
10845100.002024-01-198366Budget
10923197.002024-01-198317Actual
10924200.002024-01-198317Budget
10983178.002024-01-198367Actual
10984200.002024-01-198367Budget
11062295.032024-01-198318Actual
11063200.002024-01-198318Budget
1111080.002024-01-198328Budget
11111143.512024-01-198328Actual
11171100.002024-01-198368Budget
11172149.572024-01-198368Actual
11250100.002024-02-188313Budget
11251158.002024-02-188313Actual
1131089.002024-02-188363Actual
1131180.002024-02-188363Budget
1138830.002024-02-188373Budget
1138921.002024-02-188373Actual
11436200.002024-02-188314Budget
11437260.002024-02-188314Actual
11498169.002024-02-188364Actual
11499200.002024-02-188364Budget
11577200.002024-02-188315Budget
11578204.002024-02-188315Actual
11639189.002024-02-188365Actual
11640100.002024-02-188365Budget
11718123.002024-02-188316Actual
11719100.002024-02-188316Budget
1176650.002024-02-188326Budget
1176768.002024-02-188326Actual
11815100.002024-02-188336Budget
11816137.002024-02-188336Actual
19717192.002024-10-208314Actual
19751116.002024-10-208364Actual
19809163.002024-10-208315Actual
19844135.002024-10-208365Actual
1990295.002024-10-208316Actual
1992936.002024-10-208326Actual
19957111.002024-10-208336Actual
1998369.002024-10-208346Actual
2000943.002024-10-208356Actual
2004278.002024-10-208366Actual
20099258.002024-10-208317Actual
20134160.002024-10-208367Actual
20192328.362024-10-208318Actual
20220178.362024-10-208328Actual
20253222.302024-10-208368Actual
2031186.932024-10-2083111Actual
2033925.232024-10-2083211Actual
2036622.042024-10-2083311Actual
2039349.702024-10-2083411Actual
2042028.422024-10-2083511Actual
2045448.632024-10-2083611Actual
205128.212024-10-2083112Actual
205395.012024-10-2083212Actual
2057015.652024-10-2083612Actual
20627372.002024-11-208313Actual
20662221.002024-11-208363Actual
2071950.002024-11-208373Actual
20747241.002024-11-208314Actual
20782145.002024-11-208364Actual
20840177.002024-11-208315Actual
20874181.002024-11-208365Actual
2093281.002024-11-208316Actual
2095930.002024-11-208326Actual
20987115.002024-11-208336Actual
2101379.002024-11-208346Actual
2103958.002024-11-208356Actual
2106996.002024-11-208366Actual
21126195.002024-11-208317Actual
21161178.002024-11-208367Actual
21219395.032024-11-208318Actual
21247195.022024-11-208328Actual
21281169.272024-11-208368Actual
2133962.462024-11-2083111Actual
2136734.802024-11-2083211Actual
2139456.082024-11-2083311Actual
2142153.952024-11-2083411Actual
2144811.402024-11-2083511Actual
2148251.822024-11-2083611Actual
2154010.332024-11-2083112Actual
2157314.592024-11-2083612Actual
21630312.002024-12-188313Actual
21664232.002024-12-188363Actual
2172143.002024-12-188373Actual
21749196.002024-12-188314Actual
21783103.002024-12-188364Actual
21841194.002024-12-188315Actual
21875125.002024-12-188365Actual
2193376.002024-12-188316Actual
2196031.002024-12-188326Actual
21988122.002024-12-188336Actual
2201475.002024-12-188346Actual
2204043.002024-12-188356Actual
2207389.002024-12-188366Actual
22130222.002024-12-188317Actual
1186286.002024-02-188346Actual
11863100.002024-02-188346Budget
1190945.002024-02-188356Actual
1191060.002024-02-188356Budget
1196893.002024-02-188366Actual
11969100.002024-02-188366Budget
12047200.002024-02-188317Budget
12048187.002024-02-188317Actual
12109138.002024-02-188367Actual
12110200.002024-02-188367Budget
12188245.032024-02-188318Actual
12189200.002024-02-188318Budget
1223680.002024-02-188328Budget
1223798.052024-02-188328Actual
12297129.872024-02-188368Actual
12298100.002024-02-188368Budget
12376124.002024-03-208313Actual
12377100.002024-03-208313Budget
1243880.002024-03-208363Budget
1243976.002024-03-208363Actual
1251647.002024-03-208373Actual
1251730.002024-03-208373Budget
12564230.002024-03-208314Actual
12565200.002024-03-208314Budget
12626182.002024-03-208364Actual
12627200.002024-03-208364Budget
12705215.002024-03-208315Actual
12706200.002024-03-208315Budget
12767126.002024-03-208365Actual
12768100.002024-03-208365Budget
12846109.002024-03-208316Actual
12847100.002024-03-208316Budget
1289442.002024-03-208326Actual
1289550.002024-03-208326Budget
12943128.002024-03-208336Actual
12944100.002024-03-208336Budget
12990112.002024-03-208346Actual
12991100.002024-03-208346Budget
1303777.002024-03-208356Actual
1303860.002024-03-208356Budget
13098100.002024-03-208366Budget
13099101.002024-03-208366Actual
13177174.002024-03-208317Actual
13178200.002024-03-208317Budget
13239177.002024-03-208367Actual
13240200.002024-03-208367Budget
13318288.972024-03-208318Actual
13319200.002024-03-208318Budget
13366146.542024-03-208328Actual
1336780.002024-03-208328Budget
13427100.002024-03-208368Budget
13428191.992024-03-208368Actual
13508341.002024-04-198313Actual
13543250.002024-04-198363Actual
1360291.002024-04-198373Actual
13630167.002024-04-198314Actual
13664153.002024-04-198364Actual
13724203.002024-04-198315Actual
13759117.002024-04-198365Actual
13819108.002024-04-198316Actual
1384628.002024-04-198326Actual
1387484.002024-04-198336Actual
1390070.002024-04-198346Actual
1392651.002024-04-198356Actual
34100.002023-04-208313Budget
35123.002023-04-208313Actual
94102.002023-04-208363Actual
9590.002023-04-208363Budget
17430.002023-04-208373Budget
17530.002023-04-208373Actual
222200.002023-04-208314Budget
223217.002023-04-208314Actual
282165.002023-04-208364Actual
283100.002023-04-208364Budget
363200.002023-04-208315Budget
364172.002023-04-208315Actual
423140.002023-04-208365Actual
424200.002023-04-208365Budget
504100.002023-04-208316Budget
505133.002023-04-208316Actual
55240.002023-04-208326Budget
55346.002023-04-208326Actual
601200.002023-04-208336Budget
602130.002023-04-208336Actual
648100.002023-04-208346Budget
64984.002023-04-208346Actual
69550.002023-04-208356Budget
69655.002023-04-208356Actual
754107.002023-04-208366Actual
755100.002023-04-208366Budget
835200.002023-04-208317Budget
836178.002023-04-208317Actual
895143.002023-04-208367Actual
896100.002023-04-208367Budget
976200.002023-04-208318Budget
977273.812023-04-208318Actual
102490.002023-04-208328Budget
1025134.422023-04-208328Actual
1083126.842023-04-208368Actual
108490.002023-04-208368Budget
1164100.002023-05-218313Budget
1165142.002023-05-218313Actual
1222102.002023-05-218363Actual
122390.002023-05-218363Budget
130030.002023-05-218373Budget
130121.002023-05-218373Actual
1348200.002023-05-218314Budget
1349217.002023-05-218314Actual
1408154.002023-05-218364Actual
1409100.002023-05-218364Budget
1487200.002023-05-218315Budget
1488238.002023-05-218315Actual
1549132.002023-05-218365Actual
1550200.002023-05-218365Budget
1628100.002023-05-218316Budget
1629111.002023-05-218316Actual
167640.002023-05-218326Budget
167749.002023-05-218326Actual
1725200.002023-05-218336Budget
1726150.002023-05-218336Actual
1772100.002023-05-218346Budget
177398.002023-05-218346Actual
181950.002023-05-218356Budget
182044.002023-05-218356Actual
188088.002023-05-218366Actual
1881100.002023-05-218366Budget
1959200.002023-05-218317Budget
1960190.002023-05-218317Actual
22165225.002024-12-188367Actual
22223295.032024-12-188318Actual
22251148.052024-12-188328Actual
22284158.662024-12-188368Actual
2234281.612024-12-1883111Actual
2237035.872024-12-1883211Actual
2239746.502024-12-1883311Actual
2242453.952024-12-1883411Actual
2245784.802024-12-1883611Actual
225155.012024-12-1883112Actual
2254817.782024-12-1883612Actual
22605351.002025-01-188313Actual
22640202.002025-01-188363Actual
2269787.002025-01-188373Actual
22725211.002025-01-188314Actual
22760121.002025-01-188364Actual
22818173.002025-01-188315Actual
22852131.002025-01-188365Actual
2291089.002025-01-188316Actual
2293721.002025-01-188326Actual
22965103.002025-01-188336Actual
2299160.002025-01-188346Actual
2301767.002025-01-188356Actual
2305095.002025-01-188366Actual
23107225.002025-01-188317Actual
23142257.002025-01-188367Actual
23200285.932025-01-188318Actual
23228152.602025-01-188328Actual
23262155.632025-01-188368Actual
2332063.532025-01-1883111Actual
2334841.192025-01-1883211Actual
2337545.442025-01-1883311Actual
2340252.892025-01-1883411Actual
2342914.592025-01-1883511Actual
2346266.722025-01-1883611Actual
2352010.332025-01-1883112Actual
2355212.462025-01-1883612Actual
23609331.002025-02-178313Actual
23644182.002025-02-178363Actual
2370142.002025-02-178373Actual
23729224.002025-02-178314Actual
23764167.002025-02-178364Actual
23822179.002025-02-178315Actual
23857163.002025-02-178365Actual
23915113.002025-02-178316Actual
2394218.002025-02-178326Actual
23970117.002025-02-178336Actual
2399677.002025-02-178346Actual
2402264.002025-02-178356Actual
2405467.002025-02-178366Actual
24111251.002025-02-178317Actual
24145188.002025-02-178367Actual
24203310.182025-02-178318Actual
24231169.272025-02-178328Actual
24264234.422025-02-178368Actual
2432260.332025-02-1783111Actual
2435026.292025-02-1783211Actual
2437735.872025-02-1783311Actual
2440453.952025-02-1783411Actual
2443112.462025-02-1783511Actual
2446584.802025-02-1783611Actual
245239.272025-02-1783112Actual
245502.892025-02-1783212Actual
2458212.462025-02-1783612Actual
29585102.002025-07-208366Actual
29642383.002025-07-208317Actual
29677273.002025-07-208367Actual
29735479.882025-07-208318Actual
29763213.212025-07-208328Actual
29797261.692025-07-208368Actual
29855184.812025-07-2083111Actual
2988341.192025-07-2083211Actual
29910110.342025-07-2083311Actual
29937103.952025-07-2083411Actual
29971116.722025-07-2083611Actual
30029118.852025-07-2083112Actual
3005725.232025-07-2083212Actual
30091173.102025-07-2083612Actual
3014969.672025-07-2083113Actual
30176181.962025-07-2083213Actual
30208155.642025-07-2083613Actual
30265417.002025-08-208313Actual
30300242.002025-08-208363Actual
3035794.002025-08-208373Actual
30385393.002025-08-208314Actual
30420310.002025-08-208364Actual
30478264.002025-08-208315Actual
30513241.002025-08-208365Actual
30571125.002025-08-208316Actual
3059860.002025-08-208326Actual
30626120.002025-08-208336Actual
3065271.002025-08-208346Actual
3067858.002025-08-208356Actual
3071190.002025-08-208366Actual
30768358.002025-08-208317Actual
30803276.002025-08-208367Actual
30861596.552025-08-208318Actual
30889207.152025-08-208328Actual
30923313.212025-08-208368Actual
30981148.632025-08-2083111Actual
3100940.122025-08-2083211Actual
31036117.782025-08-2083311Actual
3106396.512025-08-2083411Actual
31097126.292025-08-2083611Actual
31155128.422025-08-2083112Actual
3118344.382025-08-2083212Actual
31217188.002025-08-2083612Actual
3127587.222025-08-2083113Actual
31302155.642025-08-2083213Actual
31334159.152025-08-2083613Actual
31391402.002025-09-198313Actual
31426215.002025-09-198363Actual
3148387.002025-09-198373Actual
31511423.002025-09-198314Actual
31546240.002025-09-198364Actual
31604279.002025-09-198315Actual
31639266.002025-09-198365Actual
31697124.002025-09-198316Actual
3172439.002025-09-198326Actual
31752143.002025-09-198336Actual
3177881.002025-09-198346Actual
3180460.002025-09-198356Actual
31837102.002025-09-198366Actual
31894371.002025-09-198317Actual
31928311.002025-09-198367Actual
31986478.362025-09-198318Actual
32014257.152025-09-198328Actual
32048254.122025-09-198368Actual
1395988.002024-04-198366Actual
14018197.002024-04-198317Actual
14053238.002024-04-198367Actual
14113338.972024-04-198318Actual
14141137.452024-04-198328Actual
14175167.752024-04-198368Actual
1423567.782024-04-1983111Actual
1426313.532024-04-1983211Actual
1429051.822024-04-1983311Actual
1431735.872024-04-1983411Actual
1435051.822024-04-1983611Actual
144089.272024-04-1983112Actual
144355.012024-04-1983212Actual
1446613.532024-04-1983612Actual
14523296.002024-05-208313Actual
14557237.002024-05-208363Actual
1461444.002024-05-208373Actual
14642209.002024-05-208314Actual
14676114.002024-05-208364Actual
14734194.002024-05-208315Actual
14769122.002024-05-208365Actual
1482792.002024-05-208316Actual
1485436.002024-05-208326Actual
14882109.002024-05-208336Actual
1490864.002024-05-208346Actual
1493455.002024-05-208356Actual
1496779.002024-05-208366Actual
15024295.002024-05-208317Actual
15059227.002024-05-208367Actual
15117384.422024-05-208318Actual
15145143.512024-05-208328Actual
15179166.242024-05-208368Actual
1523780.552024-05-2083111Actual
1526513.532024-05-2083211Actual
1529233.742024-05-2083311Actual
1531950.762024-05-2083411Actual
1535377.362024-05-2083611Actual
154118.212024-05-2083112Actual
1544416.722024-05-2083612Actual
15501408.002024-06-208313Actual
15536197.002024-06-208363Actual
1559360.002024-06-208373Actual
15621183.002024-06-208314Actual
15656141.002024-06-208364Actual
15714146.002024-06-208315Actual
15749163.002024-06-208365Actual
15807100.002024-06-208316Actual
1583420.002024-06-208326Actual
15862115.002024-06-208336Actual
1588864.002024-06-208346Actual
1591457.002024-06-208356Actual
1594778.002024-06-208366Actual
16004256.002024-06-208317Actual
16039230.002024-06-208367Actual
16097342.002024-06-208318Actual
16125157.142024-06-208328Actual
16159234.422024-06-208368Actual
1621781.612024-06-2083111Actual
1624511.402024-06-2083211Actual
1627236.932024-06-2083311Actual
1629948.632024-06-2083411Actual
1632613.532024-06-2083511Actual
1636043.312024-06-2083611Actual
164189.272024-06-2083112Actual
24639372.002025-03-208313Actual
24674223.002025-03-208363Actual
2473142.002025-03-208373Actual
24759220.002025-03-208314Actual
24793104.002025-03-208364Actual
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24886147.002025-03-208365Actual
2494476.002025-03-208316Actual
2497120.002025-03-208326Actual
24999121.002025-03-208336Actual
2502566.002025-03-208346Actual
2505134.002025-03-208356Actual
2508495.002025-03-208366Actual
25141306.002025-03-208317Actual
25176221.002025-03-208367Actual
25234367.752025-03-208318Actual
25262179.872025-03-208328Actual
25296187.452025-03-208368Actual
2535486.932025-03-2083111Actual
2538213.532025-03-2083211Actual
2540932.672025-03-2083311Actual
2543634.802025-03-2083411Actual
2546326.292025-03-2083511Actual
2549667.782025-03-2083611Actual
255548.212025-03-2083112Actual
255816.082025-03-2083212Actual
2561310.332025-03-2083612Actual
25698293.002025-04-198313Actual
25733213.002025-04-198363Actual
2579267.002025-04-198373Actual
25820270.002025-04-198314Actual
25855187.002025-04-198364Actual
25915234.002025-04-198315Actual
25950202.002025-04-198365Actual
2601062.002025-04-198316Actual
2603721.002025-04-198326Actual
26065100.002025-04-198336Actual
2609156.002025-04-198346Actual
2611748.002025-04-198356Actual
2615066.002025-04-198366Actual
26209320.002025-04-198317Actual
26244248.002025-04-198367Actual
26304542.002025-04-198318Actual
26332231.392025-04-198328Actual
26365222.302025-04-198368Actual
26425101.822025-04-1983111Actual
2645343.312025-04-1983211Actual
2648049.702025-04-1983311Actual
2650746.502025-04-1983411Actual
2653411.402025-04-1983511Actual
2656852.892025-04-1983611Actual
2662714.592025-04-1983112Actual
2666115.652025-04-1983612Actual
2671974.942025-04-1983113Actual
26746227.572025-04-1983213Actual
26779162.662025-04-1983613Actual
26836345.002025-05-208313Actual
26871282.002025-05-208363Actual
2692895.002025-05-208373Actual
26956372.002025-05-208314Actual
26990240.002025-05-208364Actual
27048281.002025-05-208315Actual
27081195.002025-05-208365Actual
27139104.002025-05-208316Actual
164455.012024-06-2083212Actual
1647610.332024-06-2083612Actual
16533358.002024-07-208313Actual
16568211.002024-07-208363Actual
1662599.002024-07-208373Actual
16653246.002024-07-208314Actual
16688124.002024-07-208364Actual
16746185.002024-07-208315Actual
16781185.002024-07-208365Actual
16839111.002024-07-208316Actual
1686628.002024-07-208326Actual
16894106.002024-07-208336Actual
1692072.002024-07-208346Actual
1694646.002024-07-208356Actual
1697998.002024-07-208366Actual
17036237.002024-07-208317Actual
17071169.002024-07-208367Actual
17129314.722024-07-208318Actual
17157126.842024-07-208328Actual
17191182.902024-07-208368Actual
1724970.972024-07-2083111Actual
1727726.292024-07-2083211Actual
1730435.872024-07-2083311Actual
1733156.082024-07-2083411Actual
1735814.592024-07-2083511Actual
1739280.552024-07-2083611Actual
174506.082024-07-2083112Actual
174776.082024-07-2083212Actual
1750816.722024-07-2083612Actual
17565397.002024-08-208313Actual
17600237.002024-08-208363Actual
1765741.002024-08-208373Actual
17685175.002024-08-208314Actual
17719137.002024-08-208364Actual
17777135.002024-08-208315Actual
17812167.002024-08-208365Actual
17870113.002024-08-208316Actual
1789732.002024-08-208326Actual
17925125.002024-08-208336Actual
1795156.002024-08-208346Actual
1797736.002024-08-208356Actual
1800983.002024-08-208366Actual
18066268.002024-08-208317Actual
18101158.002024-08-208367Actual
18159288.972024-08-208318Actual
18187135.932024-08-208328Actual
18220210.182024-08-208368Actual
1827867.782024-08-2083111Actual
1830614.592024-08-2083211Actual
1833337.992024-08-2083311Actual
1836037.992024-08-2083411Actual
1838711.402024-08-2083511Actual
1842148.632024-08-2083611Actual
1847911.402024-08-2083112Actual
1851216.722024-08-2083612Actual
18569419.002024-09-198313Actual
18604202.002024-09-198363Actual
1866147.002024-09-198373Actual
18689220.002024-09-198314Actual
18723137.002024-09-198364Actual
18781131.002024-09-198315Actual
18816185.002024-09-198365Actual
1887474.002024-09-198316Actual
1890139.002024-09-198326Actual
2019151.002023-05-218367Actual
2020100.002023-05-218367Budget
2098200.002023-05-218318Budget
2099260.182023-05-218318Actual
214690.002023-05-218328Budget
2147151.082023-05-218328Actual
2207158.662023-05-218368Actual
220890.002023-05-218368Budget
2286100.002023-06-218313Budget
2287139.002023-06-218313Actual
234674.002023-06-218363Actual
234790.002023-06-218363Budget
242430.002023-06-218373Budget
242535.002023-06-218373Actual
2472200.002023-06-218314Budget
2473285.002023-06-218314Actual
2530147.002023-06-218364Actual
2531100.002023-06-218364Budget
2609200.002023-06-218315Budget
2610200.002023-06-218315Actual
2667200.002023-06-218365Actual
2668200.002023-06-218365Budget
2746100.002023-06-218316Budget
2747110.002023-06-218316Actual
279440.002023-06-218326Budget
279529.002023-06-218326Actual
2843200.002023-06-218336Budget
2844150.002023-06-218336Actual
2890100.002023-06-218346Budget
2891101.002023-06-218346Actual
293750.002023-06-218356Budget
293859.002023-06-218356Actual
2996130.002023-06-218366Actual
2997100.002023-06-218366Budget
3075200.002023-06-218317Budget
3076248.002023-06-218317Actual
3137138.002023-06-218367Actual
3138100.002023-06-218367Budget
3216200.002023-06-218318Budget
3217304.122023-06-218318Actual
326490.002023-06-218328Budget
3265114.722023-06-218328Actual
3323155.632023-06-218368Actual
332490.002023-06-218368Budget
3402100.002023-07-218313Budget
3403132.002023-07-218313Actual
346479.002023-07-218363Actual
346580.002023-07-218363Budget
354240.002023-07-218373Budget
354340.002023-07-218373Actual
3590280.002023-07-218314Budget
3591245.002023-07-218314Actual
3652157.002023-07-218364Actual
3653200.002023-07-218364Budget
3731200.002023-07-218315Budget
3732167.002023-07-218315Actual
3789206.002023-07-218365Actual
3790200.002023-07-218365Budget
3868100.002023-07-218316Budget
3869129.002023-07-218316Actual
391650.002023-07-218326Budget
391764.002023-07-218326Actual
3965100.002023-07-218336Budget
3966136.002023-07-218336Actual
2716647.002025-05-208326Actual
27194150.002025-05-208336Actual
27220106.002025-05-208346Actual
2724650.002025-05-208356Actual
2727997.002025-05-208366Actual
27336332.002025-05-208317Actual
27371266.002025-05-208367Actual
27429429.882025-05-208318Actual
27457317.752025-05-208328Actual
27491211.692025-05-208368Actual
27549179.492025-05-2083111Actual
2757760.332025-05-2083211Actual
27604128.422025-05-2083311Actual
27631100.762025-05-2083411Actual
2765844.382025-05-2083511Actual
27692126.292025-05-2083611Actual
27750136.932025-05-2083112Actual
2777827.362025-05-2083212Actual
27811211.402025-05-2083612Actual
2786978.452025-05-2083113Actual
27896234.592025-05-2083213Actual
27929243.362025-05-2083613Actual
27986398.002025-06-208313Actual
28021254.002025-06-208363Actual
2807891.002025-06-208373Actual
28106493.002025-06-208314Actual
28140242.002025-06-208364Actual
28198264.002025-06-208315Actual
28233256.002025-06-208365Actual
28291135.002025-06-208316Actual
2831834.002025-06-208326Actual
28346163.002025-06-208336Actual
2837290.002025-06-208346Actual
2839869.002025-06-208356Actual
28431111.002025-06-208366Actual
28488445.002025-06-208317Actual
28523247.002025-06-208367Actual
28581554.122025-06-208318Actual
28609226.842025-06-208328Actual
28643214.722025-06-208368Actual
28701185.872025-06-2083111Actual
2872951.822025-06-2083211Actual
2875687.992025-06-2083311Actual
2878396.512025-06-2083411Actual
2881022.042025-06-2083511Actual
28844100.762025-06-2083611Actual
28902126.292025-06-2083112Actual
2893025.232025-06-2083212Actual
28964153.952025-06-2083612Actual
29022122.312025-06-2083113Actual
29049232.842025-06-2083213Actual
29082155.642025-06-2083613Actual
29139397.002025-07-208313Actual
29174217.002025-07-208363Actual
2923196.002025-07-208373Actual
29259385.002025-07-208314Actual
29294222.002025-07-208364Actual
29352293.002025-07-208315Actual
29387231.002025-07-208365Actual
29445112.002025-07-208316Actual
2947238.002025-07-208326Actual
29500153.002025-07-208336Actual
2952688.002025-07-208346Actual
2955256.002025-07-208356Actual
18929105.002024-09-198336Actual
1895555.002024-09-198346Actual
1898141.002024-09-198356Actual
1901394.002024-09-198366Actual
19070265.002024-09-198317Actual
19105259.002024-09-198367Actual
19163437.452024-09-198318Actual
19191190.482024-09-198328Actual
19225157.142024-09-198368Actual
1928381.612024-09-1983111Actual
1931114.592024-09-1983211Actual
1933822.042024-09-1983311Actual
1936540.122024-09-1983411Actual
1939228.422024-09-1983511Actual
1942567.782024-09-1983611Actual
194835.012024-09-1983112Actual
195106.082024-09-1983212Actual
1954111.402024-09-1983612Actual
19598334.002024-10-208313Actual
19632220.002024-10-208363Actual
1968994.002024-10-208373Actual
32106167.782025-09-1983111Actual
3213482.682025-09-1983211Actual
3216192.252025-09-1983311Actual
32188108.212025-09-1983411Actual
3221536.932025-09-1983511Actual
32248101.822025-09-1983611Actual
32306124.172025-09-1983112Actual
32340168.852025-09-1983612Actual
32398139.852025-09-1983113Actual
32425224.062025-09-1983213Actual
32458141.612025-09-1983613Actual
32515344.002025-10-208313Actual
32550209.002025-10-208363Actual
32607118.002025-10-208373Actual
32635493.002025-10-208314Actual
32670298.002025-10-208364Actual
32728293.002025-10-208315Actual
32763282.002025-10-208365Actual
32821144.002025-10-208316Actual
3284834.002025-10-208326Actual
32876130.002025-10-208336Actual
3290297.002025-10-208346Actual
3292850.002025-10-208356Actual
32961129.002025-10-208366Actual
33018402.002025-10-208317Actual
33052278.002025-10-208367Actual
33110425.332025-10-208318Actual
33138210.182025-10-208328Actual
33172257.152025-10-208368Actual
33230185.872025-10-2083111Actual
3325869.912025-10-2083211Actual
3328576.292025-10-2083311Actual
3331272.042025-10-2083411Actual
33346113.532025-10-2083611Actual
33404101.822025-10-2083112Actual
3343224.162025-10-2083212Actual
33466170.982025-10-2083612Actual
33524134.592025-10-2083113Actual
33551148.622025-10-2083213Actual
33583238.102025-10-2083613Actual
33640344.002025-11-208313Actual
33675205.002025-11-208363Actual
3373276.002025-11-208373Actual
33760376.002025-11-208314Actual
33795242.002025-11-208364Actual
33853252.002025-11-208315Actual
33887271.002025-11-208365Actual
33945133.002025-11-208316Actual
3397240.002025-11-208326Actual
34000144.002025-11-208336Actual
3402694.002025-11-208346Actual
3405262.002025-11-208356Actual
3408492.002025-11-208366Actual
34141387.002025-11-208317Actual
34176222.002025-11-208367Actual
34234466.242025-11-208318Actual
34262281.392025-11-208328Actual
34295219.272025-11-208368Actual
34353215.662025-11-2083111Actual
3438141.192025-11-2083211Actual
34408101.822025-11-2083311Actual
3443594.382025-11-2083411Actual
3446234.802025-11-2083511Actual
34496167.782025-11-2083611Actual
4012100.002023-07-218346Budget
4013101.002023-07-218346Actual
405960.002023-07-218356Budget
406057.002023-07-218356Actual
4120137.002023-07-218366Actual
4121100.002023-07-218366Budget
4199200.002023-07-218317Budget
4200158.002023-07-218317Actual
4259167.002023-07-218367Actual
4260200.002023-07-218367Budget
4338200.002023-07-218318Budget
4339219.272023-07-218318Actual
4386100.002023-07-218328Budget
4387178.362023-07-218328Actual
4445157.142023-07-218368Actual
4446100.002023-07-218368Budget
4524100.002023-08-218313Budget
4525113.002023-08-218313Actual
458474.002023-08-218363Actual
458580.002023-08-218363Budget
466240.002023-08-218373Budget
466342.002023-08-218373Actual
4710280.002023-08-218314Budget
4711240.002023-08-218314Actual
4772178.002023-08-218364Actual
4773200.002023-08-218364Budget
4851200.002023-08-218315Budget
4852209.002023-08-218315Actual
4913165.002023-08-218365Actual
4914200.002023-08-218365Budget
4992116.002023-08-218316Actual
4993100.002023-08-218316Budget
504050.002023-08-218326Budget
504151.002023-08-218326Actual
5089118.002023-08-218336Actual
5090100.002023-08-218336Budget
5136100.002023-08-218346Budget
513765.002023-08-218346Actual
518360.002023-08-218356Budget
518464.002023-08-218356Actual
5242100.002023-08-218366Budget
5243112.002023-08-218366Actual
5321200.002023-08-218317Budget
5322169.002023-08-218317Actual
5381200.002023-08-218367Budget
5382136.002023-08-218367Actual
5460200.002023-08-218318Budget
5461345.032023-08-218318Actual
5508160.182023-08-218328Actual
5509100.002023-08-218328Budget
5569100.002023-08-218368Budget
5570141.992023-08-218368Actual
5648100.002023-09-208313Budget
5649113.002023-09-208313Actual
571080.002023-09-208363Budget
571183.002023-09-208363Actual
578840.002023-09-208373Budget
578942.002023-09-208373Actual
5836280.002023-09-208314Budget
5837278.002023-09-208314Actual
5896200.002023-09-208364Budget
5897133.002023-09-208364Actual
5975200.002023-09-208315Budget
5976206.002023-09-208315Actual
34554110.342025-11-2083112Actual
3458243.312025-11-2083212Actual
34616197.572025-11-2083612Actual
34674157.402025-11-2083113Actual
34701171.432025-11-2083213Actual
34733141.612025-11-2083613Actual
34790375.002025-12-198313Actual
34825224.002025-12-198363Actual
3488294.002025-12-198373Actual
34910451.002025-12-198314Actual
34945290.002025-12-198364Actual
35003335.002025-12-198315Actual
35038195.002025-12-198365Actual
35096102.002025-12-198316Actual
3512345.002025-12-198326Actual
35151132.002025-12-198336Actual
3517780.002025-12-198346Actual
3520351.002025-12-198356Actual
35236101.002025-12-198366Actual
35293356.002025-12-198317Actual
35328296.002025-12-198367Actual
35386466.242025-12-198318Actual
35414217.752025-12-198328Actual
35448257.152025-12-198368Actual
35506146.512025-12-1983111Actual
3553479.482025-12-1983211Actual
3556187.992025-12-1983311Actual
3558884.802025-12-1983411Actual
3561518.842025-12-1983511Actual
35648115.652025-12-1983611Actual
35706134.802025-12-1983112Actual
3573456.082025-12-1983212Actual
35767225.232025-12-1983612Actual
3582581.962025-12-1983113Actual
35852167.922025-12-1983213Actual
35885162.662025-12-1983613Actual
35942308.002026-01-198313Actual
35976233.002026-01-198363Actual
3603369.002026-01-198373Actual
36061480.002026-01-198314Actual
36095284.002026-01-198364Actual
36153313.002026-01-198315Actual
36188207.002026-01-198365Actual
36246150.002026-01-198316Actual
3627336.002026-01-198326Actual
36301144.002026-01-198336Actual
3632790.002026-01-198346Actual
3635370.002026-01-198356Actual
36386104.002026-01-198366Actual
36443414.002026-01-198317Actual
36478290.002026-01-198367Actual
36536551.092026-01-198318Actual
36564217.752026-01-198328Actual
36598219.272026-01-198368Actual
36656202.892026-01-1983111Actual
3668466.722026-01-1983211Actual
3671189.062026-01-1983311Actual
3673883.742026-01-1983411Actual
3676543.312026-01-1983511Actual
36797100.762026-01-1983611Actual
3685596.512026-01-1983112Actual
3688324.162026-01-1983212Actual
36916151.832026-01-1983612Actual
36974164.412026-01-1983113Actual
6037164.002023-09-208365Actual
6038200.002023-09-208365Budget
6116107.002023-09-208316Actual
6117100.002023-09-208316Budget
616453.002023-09-208326Actual
616550.002023-09-208326Budget
6213100.002023-09-208336Budget
6214140.002023-09-208336Actual
6260100.002023-09-208346Budget
6261114.002023-09-208346Actual
630751.002023-09-208356Actual
630860.002023-09-208356Budget
6366100.002023-09-208366Budget
636779.002023-09-208366Actual
6445264.002023-09-208317Actual
6446200.002023-09-208317Budget
6507200.002023-09-208367Budget
6508180.002023-09-208367Actual
6586266.242023-09-208318Actual
6587200.002023-09-208318Budget
6634135.932023-09-208328Actual
6635100.002023-09-208328Budget
6695100.002023-09-208368Budget
6696149.572023-09-208368Actual
6774100.002023-10-218313Budget
6775155.002023-10-218313Actual
6834103.002023-10-218363Actual
683590.002023-10-218363Budget
691233.002023-10-218373Actual
691330.002023-10-218373Budget
6960220.002023-10-218314Actual
6961200.002023-10-218314Budget
7020162.002023-10-218364Actual
7021200.002023-10-218364Budget
7099200.002023-10-218315Budget
7100152.002023-10-218315Actual
7159200.002023-10-218365Budget
7160157.002023-10-218365Actual
7238136.002023-10-218316Actual
7239100.002023-10-218316Budget
728660.002023-10-218326Budget
728763.002023-10-218326Actual
7335100.002023-10-218336Budget
7336138.002023-10-218336Actual
738280.002023-10-218346Budget
738393.002023-10-218346Actual
742950.002023-10-218356Budget
743039.002023-10-218356Actual
748886.002023-10-218366Actual
7489100.002023-10-218366Budget
7567264.002023-10-218317Actual
7568200.002023-10-218317Budget
7627191.002023-10-218367Actual
7628200.002023-10-218367Budget
7706200.002023-10-218318Budget
7707226.842023-10-218318Actual
775490.002023-10-218328Budget
7755116.232023-10-218328Actual
781580.002023-10-218368Budget
7816108.662023-10-218368Actual
7894100.002023-11-218313Budget
7895114.002023-11-218313Actual
795490.002023-11-218363Actual
795590.002023-11-218363Budget
803232.002023-11-218373Actual
803330.002023-11-218373Budget
8080200.002023-11-218314Budget
8081256.002023-11-218314Actual
8140200.002023-11-218364Budget
8141175.002023-11-218364Actual
8219184.002023-11-218315Actual
8220200.002023-11-218315Budget
8281140.002023-11-218365Actual
8282200.002023-11-218365Budget
8360100.002023-11-218316Budget
8361153.002023-11-218316Actual
840860.002023-11-218326Budget
840955.002023-11-218326Actual
8457100.002023-11-218336Budget
8458140.002023-11-218336Actual
850479.002023-11-218346Actual
850580.002023-11-218346Budget
855172.002023-11-218356Actual

Generated 2026-05-20 05:11:40.448 UTC