[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
9865139.002023-12-208367Actual
19717192.002024-10-218314Actual
29585102.002025-07-218366Actual
34100.002023-04-218313Budget
9866200.002023-12-208367Budget
19751116.002024-10-218364Actual
29642383.002025-07-218317Actual
35123.002023-04-218313Actual
9944200.002023-12-208318Budget
19809163.002024-10-218315Actual
29677273.002025-07-218367Actual
94102.002023-04-218363Actual
9945361.692023-12-208318Actual
19844135.002024-10-218365Actual
29735479.882025-07-218318Actual
9590.002023-04-218363Budget
999290.002023-12-208328Budget
1990295.002024-10-218316Actual
29763213.212025-07-218328Actual
17430.002023-04-218373Budget
9993196.542023-12-208328Actual
1992936.002024-10-218326Actual
29797261.692025-07-218368Actual
17530.002023-04-218373Actual
1005380.002023-12-208368Budget
19957111.002024-10-218336Actual
29855184.812025-07-2183111Actual
222200.002023-04-218314Budget
10054164.722023-12-208368Actual
1998369.002024-10-218346Actual
2988341.192025-07-2183211Actual
223217.002023-04-218314Actual
10132100.002024-01-208313Budget
2000943.002024-10-218356Actual
29910110.342025-07-2183311Actual
282165.002023-04-218364Actual
10133121.002024-01-208313Actual
2004278.002024-10-218366Actual
29937103.952025-07-2183411Actual
283100.002023-04-218364Budget
1019289.002024-01-208363Actual
20099258.002024-10-218317Actual
29971116.722025-07-2183611Actual
363200.002023-04-218315Budget
1019380.002024-01-208363Budget
20134160.002024-10-218367Actual
30029118.852025-07-2183112Actual
364172.002023-04-218315Actual
1027036.002024-01-208373Actual
20192328.362024-10-218318Actual
3005725.232025-07-2183212Actual
423140.002023-04-218365Actual
1027130.002024-01-208373Budget
20220178.362024-10-218328Actual
30091173.102025-07-2183612Actual
424200.002023-04-218365Budget
10318217.002024-01-208314Actual
20253222.302024-10-218368Actual
3014969.672025-07-2183113Actual
504100.002023-04-218316Budget
10319200.002024-01-208314Budget
2031186.932024-10-2183111Actual
30176181.962025-07-2183213Actual
505133.002023-04-218316Actual
10378135.002024-01-208364Actual
2033925.232024-10-2183211Actual
30208155.642025-07-2183613Actual
55240.002023-04-218326Budget
10379200.002024-01-208364Budget
2036622.042024-10-2183311Actual
30265417.002025-08-218313Actual
55346.002023-04-218326Actual
10457200.002024-01-208315Budget
2039349.702024-10-2183411Actual
30300242.002025-08-218363Actual
601200.002023-04-218336Budget
10458180.002024-01-208315Actual
2042028.422024-10-2183511Actual
3035794.002025-08-218373Actual
602130.002023-04-218336Actual
10515146.002024-01-208365Actual
2045448.632024-10-2183611Actual
30385393.002025-08-218314Actual
648100.002023-04-218346Budget
10516100.002024-01-208365Budget
205128.212024-10-2183112Actual
30420310.002025-08-218364Actual
64984.002023-04-218346Actual
10594100.002024-01-208316Budget
205395.012024-10-2183212Actual
30478264.002025-08-218315Actual
69550.002023-04-218356Budget
10595120.002024-01-208316Actual
2057015.652024-10-2183612Actual
30513241.002025-08-218365Actual
69655.002023-04-218356Actual
1064246.002024-01-208326Actual
20627372.002024-11-218313Actual
30571125.002025-08-218316Actual
754107.002023-04-218366Actual
1064350.002024-01-208326Budget
20662221.002024-11-218363Actual
3059860.002025-08-218326Actual
755100.002023-04-218366Budget
10691100.002024-01-208336Budget
2071950.002024-11-218373Actual
30626120.002025-08-218336Actual
835200.002023-04-218317Budget
10692141.002024-01-208336Actual
20747241.002024-11-218314Actual
3065271.002025-08-218346Actual
836178.002023-04-218317Actual
10738100.002024-01-208346Budget
20782145.002024-11-218364Actual
3067858.002025-08-218356Actual
895143.002023-04-218367Actual
10739117.002024-01-208346Actual
20840177.002024-11-218315Actual
3071190.002025-08-218366Actual
896100.002023-04-218367Budget
1078560.002024-01-208356Budget
20874181.002024-11-218365Actual
30768358.002025-08-218317Actual
976200.002023-04-218318Budget
1078668.002024-01-208356Actual
2093281.002024-11-218316Actual
30803276.002025-08-218367Actual
977273.812023-04-218318Actual
10844115.002024-01-208366Actual
2095930.002024-11-218326Actual
30861596.552025-08-218318Actual
102490.002023-04-218328Budget
10845100.002024-01-208366Budget
20987115.002024-11-218336Actual
30889207.152025-08-218328Actual
1025134.422023-04-218328Actual
10923197.002024-01-208317Actual
2101379.002024-11-218346Actual
30923313.212025-08-218368Actual
1083126.842023-04-218368Actual
10924200.002024-01-208317Budget
2103958.002024-11-218356Actual
30981148.632025-08-2183111Actual
108490.002023-04-218368Budget
10983178.002024-01-208367Actual
2106996.002024-11-218366Actual
3100940.122025-08-2183211Actual
1164100.002023-05-228313Budget
10984200.002024-01-208367Budget
21126195.002024-11-218317Actual
31036117.782025-08-2183311Actual
1165142.002023-05-228313Actual
11062295.032024-01-208318Actual
21161178.002024-11-218367Actual
3106396.512025-08-2183411Actual
1222102.002023-05-228363Actual
11063200.002024-01-208318Budget
21219395.032024-11-218318Actual
31097126.292025-08-2183611Actual
122390.002023-05-228363Budget
1111080.002024-01-208328Budget
21247195.022024-11-218328Actual
31155128.422025-08-2183112Actual
130030.002023-05-228373Budget
11111143.512024-01-208328Actual
21281169.272024-11-218368Actual
3118344.382025-08-2183212Actual
130121.002023-05-228373Actual
11171100.002024-01-208368Budget
2133962.462024-11-2183111Actual
31217188.002025-08-2183612Actual
1348200.002023-05-228314Budget
11172149.572024-01-208368Actual
2136734.802024-11-2183211Actual
3127587.222025-08-2183113Actual
1349217.002023-05-228314Actual
11250100.002024-02-198313Budget
2139456.082024-11-2183311Actual
31302155.642025-08-2183213Actual
1408154.002023-05-228364Actual
11251158.002024-02-198313Actual
2142153.952024-11-2183411Actual
31334159.152025-08-2183613Actual
1409100.002023-05-228364Budget
1131089.002024-02-198363Actual
2144811.402024-11-2183511Actual
31391402.002025-09-208313Actual
1487200.002023-05-228315Budget
1131180.002024-02-198363Budget
2148251.822024-11-2183611Actual
31426215.002025-09-208363Actual
1488238.002023-05-228315Actual
1138830.002024-02-198373Budget
2154010.332024-11-2183112Actual
3148387.002025-09-208373Actual
1549132.002023-05-228365Actual
1138921.002024-02-198373Actual
2157314.592024-11-2183612Actual
31511423.002025-09-208314Actual
1550200.002023-05-228365Budget
11436200.002024-02-198314Budget
21630312.002024-12-198313Actual
31546240.002025-09-208364Actual
1628100.002023-05-228316Budget
11437260.002024-02-198314Actual
21664232.002024-12-198363Actual
31604279.002025-09-208315Actual
1629111.002023-05-228316Actual
11498169.002024-02-198364Actual
2172143.002024-12-198373Actual
31639266.002025-09-208365Actual
167640.002023-05-228326Budget
11499200.002024-02-198364Budget
21749196.002024-12-198314Actual
31697124.002025-09-208316Actual
167749.002023-05-228326Actual
11577200.002024-02-198315Budget
21783103.002024-12-198364Actual
3172439.002025-09-208326Actual
1725200.002023-05-228336Budget
11578204.002024-02-198315Actual
21841194.002024-12-198315Actual
31752143.002025-09-208336Actual
1726150.002023-05-228336Actual
11639189.002024-02-198365Actual
21875125.002024-12-198365Actual
3177881.002025-09-208346Actual
1772100.002023-05-228346Budget
11640100.002024-02-198365Budget
2193376.002024-12-198316Actual
3180460.002025-09-208356Actual
177398.002023-05-228346Actual
11718123.002024-02-198316Actual
2196031.002024-12-198326Actual
31837102.002025-09-208366Actual
181950.002023-05-228356Budget
11719100.002024-02-198316Budget
21988122.002024-12-198336Actual
31894371.002025-09-208317Actual
182044.002023-05-228356Actual
1176650.002024-02-198326Budget
2201475.002024-12-198346Actual
31928311.002025-09-208367Actual
188088.002023-05-228366Actual
1176768.002024-02-198326Actual
2204043.002024-12-198356Actual
31986478.362025-09-208318Actual
1881100.002023-05-228366Budget
11815100.002024-02-198336Budget
2207389.002024-12-198366Actual
32014257.152025-09-208328Actual
1959200.002023-05-228317Budget
11816137.002024-02-198336Actual
22130222.002024-12-198317Actual
32048254.122025-09-208368Actual
1960190.002023-05-228317Actual
22165225.002024-12-198367Actual
32106167.782025-09-2083111Actual
22223295.032024-12-198318Actual
3213482.682025-09-2083211Actual
22251148.052024-12-198328Actual
3216192.252025-09-2083311Actual
22284158.662024-12-198368Actual
32188108.212025-09-2083411Actual
2234281.612024-12-1983111Actual
3221536.932025-09-2083511Actual
2237035.872024-12-1983211Actual
32248101.822025-09-2083611Actual
2239746.502024-12-1983311Actual
32306124.172025-09-2083112Actual
2242453.952024-12-1983411Actual
32340168.852025-09-2083612Actual
2245784.802024-12-1983611Actual
32398139.852025-09-2083113Actual
225155.012024-12-1983112Actual
32425224.062025-09-2083213Actual
2254817.782024-12-1983612Actual
32458141.612025-09-2083613Actual
22605351.002025-01-198313Actual
32515344.002025-10-218313Actual
22640202.002025-01-198363Actual
32550209.002025-10-218363Actual
2269787.002025-01-198373Actual
32607118.002025-10-218373Actual
22725211.002025-01-198314Actual
32635493.002025-10-218314Actual
22760121.002025-01-198364Actual
32670298.002025-10-218364Actual
22818173.002025-01-198315Actual
32728293.002025-10-218315Actual
22852131.002025-01-198365Actual
32763282.002025-10-218365Actual
2291089.002025-01-198316Actual
32821144.002025-10-218316Actual
2293721.002025-01-198326Actual
3284834.002025-10-218326Actual
22965103.002025-01-198336Actual
32876130.002025-10-218336Actual
2299160.002025-01-198346Actual
3290297.002025-10-218346Actual
2301767.002025-01-198356Actual
3292850.002025-10-218356Actual
2305095.002025-01-198366Actual
32961129.002025-10-218366Actual
23107225.002025-01-198317Actual
33018402.002025-10-218317Actual
23142257.002025-01-198367Actual
33052278.002025-10-218367Actual
23200285.932025-01-198318Actual
33110425.332025-10-218318Actual
23228152.602025-01-198328Actual
33138210.182025-10-218328Actual
23262155.632025-01-198368Actual
33172257.152025-10-218368Actual
2332063.532025-01-1983111Actual
33230185.872025-10-2183111Actual
2334841.192025-01-1983211Actual
3325869.912025-10-2183211Actual
2337545.442025-01-1983311Actual
3328576.292025-10-2183311Actual
2340252.892025-01-1983411Actual
3331272.042025-10-2183411Actual
2342914.592025-01-1983511Actual
33346113.532025-10-2183611Actual
2346266.722025-01-1983611Actual
33404101.822025-10-2183112Actual
2352010.332025-01-1983112Actual
3343224.162025-10-2183212Actual
2355212.462025-01-1983612Actual
33466170.982025-10-2183612Actual
23609331.002025-02-188313Actual
33524134.592025-10-2183113Actual
23644182.002025-02-188363Actual
33551148.622025-10-2183213Actual
2370142.002025-02-188373Actual
33583238.102025-10-2183613Actual
23729224.002025-02-188314Actual
33640344.002025-11-218313Actual
23764167.002025-02-188364Actual
33675205.002025-11-218363Actual
23822179.002025-02-188315Actual
3373276.002025-11-218373Actual
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33760376.002025-11-218314Actual
23915113.002025-02-188316Actual
33795242.002025-11-218364Actual
2394218.002025-02-188326Actual
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23970117.002025-02-188336Actual
33887271.002025-11-218365Actual
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33945133.002025-11-218316Actual
2402264.002025-02-188356Actual
3397240.002025-11-218326Actual
2405467.002025-02-188366Actual
34000144.002025-11-218336Actual
24111251.002025-02-188317Actual
3402694.002025-11-218346Actual
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3405262.002025-11-218356Actual
24203310.182025-02-188318Actual
3408492.002025-11-218366Actual
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3685596.512026-01-2083112Actual
3688324.162026-01-2083212Actual
36916151.832026-01-2083612Actual
36974164.412026-01-2083113Actual
2019151.002023-05-228367Actual
2020100.002023-05-228367Budget
2098200.002023-05-228318Budget
2099260.182023-05-228318Actual
214690.002023-05-228328Budget
2147151.082023-05-228328Actual
2207158.662023-05-228368Actual
220890.002023-05-228368Budget
2286100.002023-06-228313Budget
2287139.002023-06-228313Actual
234674.002023-06-228363Actual
234790.002023-06-228363Budget
242430.002023-06-228373Budget
242535.002023-06-228373Actual
2472200.002023-06-228314Budget
2473285.002023-06-228314Actual
2530147.002023-06-228364Actual
2531100.002023-06-228364Budget
2609200.002023-06-228315Budget
2610200.002023-06-228315Actual
2667200.002023-06-228365Actual
2668200.002023-06-228365Budget
2746100.002023-06-228316Budget
2747110.002023-06-228316Actual
279440.002023-06-228326Budget
279529.002023-06-228326Actual
2843200.002023-06-228336Budget
2844150.002023-06-228336Actual
2890100.002023-06-228346Budget
2891101.002023-06-228346Actual
293750.002023-06-228356Budget
293859.002023-06-228356Actual
2996130.002023-06-228366Actual
2997100.002023-06-228366Budget
3075200.002023-06-228317Budget
3076248.002023-06-228317Actual
3137138.002023-06-228367Actual
3138100.002023-06-228367Budget
3216200.002023-06-228318Budget
3217304.122023-06-228318Actual
326490.002023-06-228328Budget
3265114.722023-06-228328Actual
3323155.632023-06-228368Actual
332490.002023-06-228368Budget
3402100.002023-07-228313Budget
3403132.002023-07-228313Actual
346479.002023-07-228363Actual
346580.002023-07-228363Budget
354240.002023-07-228373Budget
354340.002023-07-228373Actual
3590280.002023-07-228314Budget
3591245.002023-07-228314Actual
3652157.002023-07-228364Actual
3653200.002023-07-228364Budget
3731200.002023-07-228315Budget
3732167.002023-07-228315Actual
3789206.002023-07-228365Actual
3790200.002023-07-228365Budget
3868100.002023-07-228316Budget
3869129.002023-07-228316Actual
391650.002023-07-228326Budget
391764.002023-07-228326Actual
3965100.002023-07-228336Budget
3966136.002023-07-228336Actual
1186286.002024-02-198346Actual
11863100.002024-02-198346Budget
1190945.002024-02-198356Actual
1191060.002024-02-198356Budget
1196893.002024-02-198366Actual
11969100.002024-02-198366Budget
12047200.002024-02-198317Budget
12048187.002024-02-198317Actual
12109138.002024-02-198367Actual
12110200.002024-02-198367Budget
12188245.032024-02-198318Actual
12189200.002024-02-198318Budget
1223680.002024-02-198328Budget
1223798.052024-02-198328Actual
12297129.872024-02-198368Actual
12298100.002024-02-198368Budget
12376124.002024-03-218313Actual
12377100.002024-03-218313Budget
1243880.002024-03-218363Budget
1243976.002024-03-218363Actual
1251647.002024-03-218373Actual
1251730.002024-03-218373Budget
12564230.002024-03-218314Actual
12565200.002024-03-218314Budget
12626182.002024-03-218364Actual
12627200.002024-03-218364Budget
12705215.002024-03-218315Actual
12706200.002024-03-218315Budget
12767126.002024-03-218365Actual
12768100.002024-03-218365Budget
12846109.002024-03-218316Actual
12847100.002024-03-218316Budget
1289442.002024-03-218326Actual
1289550.002024-03-218326Budget
12943128.002024-03-218336Actual
12944100.002024-03-218336Budget
12990112.002024-03-218346Actual
12991100.002024-03-218346Budget
1303777.002024-03-218356Actual
1303860.002024-03-218356Budget
13098100.002024-03-218366Budget
13099101.002024-03-218366Actual
13177174.002024-03-218317Actual
13178200.002024-03-218317Budget
13239177.002024-03-218367Actual
13240200.002024-03-218367Budget
13318288.972024-03-218318Actual
13319200.002024-03-218318Budget
13366146.542024-03-218328Actual
1336780.002024-03-218328Budget
13427100.002024-03-218368Budget
13428191.992024-03-218368Actual
13508341.002024-04-208313Actual
13543250.002024-04-208363Actual
1360291.002024-04-208373Actual
13630167.002024-04-208314Actual
13664153.002024-04-208364Actual
13724203.002024-04-208315Actual
13759117.002024-04-208365Actual
13819108.002024-04-208316Actual
1384628.002024-04-208326Actual
1387484.002024-04-208336Actual
1390070.002024-04-208346Actual
1392651.002024-04-208356Actual
2716647.002025-05-218326Actual
27194150.002025-05-218336Actual
27220106.002025-05-218346Actual
2724650.002025-05-218356Actual
2727997.002025-05-218366Actual
27336332.002025-05-218317Actual
27371266.002025-05-218367Actual
27429429.882025-05-218318Actual
27457317.752025-05-218328Actual
27491211.692025-05-218368Actual
27549179.492025-05-2183111Actual
2757760.332025-05-2183211Actual
27604128.422025-05-2183311Actual
27631100.762025-05-2183411Actual
2765844.382025-05-2183511Actual
27692126.292025-05-2183611Actual
27750136.932025-05-2183112Actual
2777827.362025-05-2183212Actual
27811211.402025-05-2183612Actual
2786978.452025-05-2183113Actual
27896234.592025-05-2183213Actual
27929243.362025-05-2183613Actual
27986398.002025-06-218313Actual
28021254.002025-06-218363Actual
2807891.002025-06-218373Actual
28106493.002025-06-218314Actual
28140242.002025-06-218364Actual
28198264.002025-06-218315Actual
28233256.002025-06-218365Actual
28291135.002025-06-218316Actual
2831834.002025-06-218326Actual
28346163.002025-06-218336Actual
2837290.002025-06-218346Actual
2839869.002025-06-218356Actual
28431111.002025-06-218366Actual
28488445.002025-06-218317Actual
28523247.002025-06-218367Actual
28581554.122025-06-218318Actual
28609226.842025-06-218328Actual
28643214.722025-06-218368Actual
28701185.872025-06-2183111Actual
2872951.822025-06-2183211Actual
2875687.992025-06-2183311Actual
2878396.512025-06-2183411Actual
2881022.042025-06-2183511Actual
28844100.762025-06-2183611Actual
28902126.292025-06-2183112Actual
2893025.232025-06-2183212Actual
28964153.952025-06-2183612Actual
29022122.312025-06-2183113Actual
29049232.842025-06-2183213Actual
29082155.642025-06-2183613Actual
29139397.002025-07-218313Actual
29174217.002025-07-218363Actual
2923196.002025-07-218373Actual
29259385.002025-07-218314Actual
29294222.002025-07-218364Actual
29352293.002025-07-218315Actual
29387231.002025-07-218365Actual
29445112.002025-07-218316Actual
2947238.002025-07-218326Actual
29500153.002025-07-218336Actual
2952688.002025-07-218346Actual
2955256.002025-07-218356Actual
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
4012100.002023-07-228346Budget
4013101.002023-07-228346Actual
405960.002023-07-228356Budget
406057.002023-07-228356Actual
4120137.002023-07-228366Actual
4121100.002023-07-228366Budget
4199200.002023-07-228317Budget
4200158.002023-07-228317Actual
4259167.002023-07-228367Actual
4260200.002023-07-228367Budget
4338200.002023-07-228318Budget
4339219.272023-07-228318Actual
4386100.002023-07-228328Budget
4387178.362023-07-228328Actual
4445157.142023-07-228368Actual
4446100.002023-07-228368Budget
4524100.002023-08-228313Budget
4525113.002023-08-228313Actual
458474.002023-08-228363Actual
458580.002023-08-228363Budget
466240.002023-08-228373Budget
466342.002023-08-228373Actual
4710280.002023-08-228314Budget
4711240.002023-08-228314Actual
4772178.002023-08-228364Actual
4773200.002023-08-228364Budget
4851200.002023-08-228315Budget
4852209.002023-08-228315Actual
4913165.002023-08-228365Actual
4914200.002023-08-228365Budget
4992116.002023-08-228316Actual
4993100.002023-08-228316Budget
504050.002023-08-228326Budget
504151.002023-08-228326Actual
5089118.002023-08-228336Actual
5090100.002023-08-228336Budget
5136100.002023-08-228346Budget
513765.002023-08-228346Actual
518360.002023-08-228356Budget
518464.002023-08-228356Actual
5242100.002023-08-228366Budget
5243112.002023-08-228366Actual
5321200.002023-08-228317Budget
5322169.002023-08-228317Actual
5381200.002023-08-228367Budget
5382136.002023-08-228367Actual
5460200.002023-08-228318Budget
5461345.032023-08-228318Actual
5508160.182023-08-228328Actual
5509100.002023-08-228328Budget
5569100.002023-08-228368Budget
5570141.992023-08-228368Actual
5648100.002023-09-218313Budget
5649113.002023-09-218313Actual
571080.002023-09-218363Budget
571183.002023-09-218363Actual
578840.002023-09-218373Budget
578942.002023-09-218373Actual
5836280.002023-09-218314Budget
5837278.002023-09-218314Actual
5896200.002023-09-218364Budget
5897133.002023-09-218364Actual
5975200.002023-09-218315Budget
5976206.002023-09-218315Actual
1395988.002024-04-208366Actual
14018197.002024-04-208317Actual
14053238.002024-04-208367Actual
14113338.972024-04-208318Actual
14141137.452024-04-208328Actual
14175167.752024-04-208368Actual
1423567.782024-04-2083111Actual
1426313.532024-04-2083211Actual
1429051.822024-04-2083311Actual
1431735.872024-04-2083411Actual
1435051.822024-04-2083611Actual
144089.272024-04-2083112Actual
144355.012024-04-2083212Actual
1446613.532024-04-2083612Actual
14523296.002024-05-218313Actual
14557237.002024-05-218363Actual
1461444.002024-05-218373Actual
14642209.002024-05-218314Actual
14676114.002024-05-218364Actual
14734194.002024-05-218315Actual
14769122.002024-05-218365Actual
1482792.002024-05-218316Actual
1485436.002024-05-218326Actual
14882109.002024-05-218336Actual
1490864.002024-05-218346Actual
1493455.002024-05-218356Actual
1496779.002024-05-218366Actual
15024295.002024-05-218317Actual
15059227.002024-05-218367Actual
15117384.422024-05-218318Actual
15145143.512024-05-218328Actual
15179166.242024-05-218368Actual
1523780.552024-05-2183111Actual
1526513.532024-05-2183211Actual
1529233.742024-05-2183311Actual
1531950.762024-05-2183411Actual
1535377.362024-05-2183611Actual
154118.212024-05-2183112Actual
1544416.722024-05-2183612Actual
15501408.002024-06-218313Actual
15536197.002024-06-218363Actual
1559360.002024-06-218373Actual
15621183.002024-06-218314Actual
15656141.002024-06-218364Actual
15714146.002024-06-218315Actual
15749163.002024-06-218365Actual
15807100.002024-06-218316Actual
1583420.002024-06-218326Actual
15862115.002024-06-218336Actual
1588864.002024-06-218346Actual
1591457.002024-06-218356Actual
1594778.002024-06-218366Actual
16004256.002024-06-218317Actual
16039230.002024-06-218367Actual
16097342.002024-06-218318Actual
16125157.142024-06-218328Actual
16159234.422024-06-218368Actual
1621781.612024-06-2183111Actual
1624511.402024-06-2183211Actual
1627236.932024-06-2183311Actual
1629948.632024-06-2183411Actual
1632613.532024-06-2183511Actual
1636043.312024-06-2183611Actual
164189.272024-06-2183112Actual
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

Generated 2026-05-21 22:12:51.142 UTC