[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 19   

1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822023-07-178168Actual
19955306.002024-05-188136Actual
29881113.532025-02-1581211Actual
10050200.002023-07-178168Budget
19981195.002024-05-188146Actual
29908317.792025-02-1581311Actual
10128347.002023-08-178113Actual
20007119.002024-05-188156Actual
29935283.742025-02-1581411Actual
10129380.002023-08-178113Budget
20040221.002024-05-188166Actual
29969326.302025-02-1581611Actual
10188243.002023-08-178163Actual
20097722.002024-05-188117Actual
30027339.062025-02-1581112Actual
10189200.002023-08-178163Budget
20132473.002024-05-188167Actual
3005570.972025-02-1581212Actual
10266100.002023-08-178173Actual
20190946.552024-05-188118Actual
30089489.072025-02-1581612Actual
10267100.002023-08-178173Budget
20218532.912024-05-188128Actual
30147206.522025-02-1581113Actual
10314650.002023-08-178114Budget
20251614.732024-05-188168Actual
30174492.492025-02-1581213Actual
10315650.002023-08-178114Actual
20309243.322024-05-1881111Actual
30206443.372025-02-1581613Actual
10374386.002023-08-178164Actual
2033768.852024-05-1881211Actual
302631136.002025-03-188113Actual
10375480.002023-08-178164Budget
2036463.532024-05-1881311Actual
30298683.002025-03-188163Actual
10453514.002023-08-178115Actual
20391140.122024-05-1881411Actual
30355258.002025-03-188173Actual
10454480.002023-08-178115Budget
2041877.362024-05-1881511Actual
303831148.002025-03-188114Actual
10511427.002023-08-178165Actual
20452135.872024-05-1881611Actual
30418870.002025-03-188164Actual
10512380.002023-08-178165Budget
2051022.042024-05-1881112Actual
30476770.002025-03-188115Actual
10590338.002023-08-178116Actual
2053713.532024-05-1881212Actual
30511669.002025-03-188165Actual
10591280.002023-08-178116Budget
2056842.252024-05-1881612Actual
30569344.002025-03-188116Actual
10638100.002023-08-178126Budget
206251023.002024-06-188113Actual
30596162.002025-03-188126Actual
10639130.002023-08-178126Actual
20660614.002024-06-188163Actual
30624353.002025-03-188136Actual
10687380.002023-08-178136Budget
20717137.002024-06-188173Actual
30650209.002025-03-188146Actual
10688391.002023-08-178136Actual
20745651.002024-06-188114Actual
30676168.002025-03-188156Actual
10734280.002023-08-178146Budget
20780414.002024-06-188164Actual
30709259.002025-03-188166Actual
10735319.002023-08-178146Actual
20838497.002024-06-188115Actual
30766994.002025-03-188117Actual
10781200.002023-08-178156Budget
20872502.002024-06-188165Actual
30801780.002025-03-188167Actual
10782186.002023-08-178156Actual
20930236.002024-06-188116Actual
308591625.352025-03-188118Actual
10840280.002023-08-178166Budget
2095785.002024-06-188126Actual
30887592.002025-03-188128Actual
10841316.002023-08-178166Actual
20985324.002024-06-188136Actual
30921851.102025-03-188168Actual
10919591.002023-08-178117Actual
21011223.002024-06-188146Actual
30979442.262025-03-1881111Actual
10920550.002023-08-178117Budget
21037164.002024-06-188156Actual
31007113.532025-03-1881211Actual
10979509.002023-08-178167Actual
21067263.002024-06-188166Actual
31034330.552025-03-1881311Actual
10980480.002023-08-178167Budget
21124585.002024-06-188117Actual
31061273.102025-03-1881411Actual
11058851.102023-08-178118Actual
21159509.002024-06-188167Actual
31095362.472025-03-1881611Actual
11059480.002023-08-178118Budget
212171105.652024-06-188118Actual
31153377.362025-03-1881112Actual
11106200.002023-08-178128Budget
21245532.912024-06-188128Actual
31181130.552025-03-1881212Actual
11107402.602023-08-178128Actual
21279482.912024-06-188168Actual
31215536.942025-03-1881612Actual
11167414.732023-08-178168Actual
21337174.172024-06-1881111Actual
31273239.852025-03-1881113Actual
11168280.002023-08-178168Budget
2136599.702024-06-1881211Actual
31300443.372025-03-1881213Actual
11246439.002023-09-168113Actual
21392149.702024-06-1881311Actual
31332446.872025-03-1881613Actual
11247380.002023-09-168113Budget
21419146.512024-06-1881411Actual
313891115.002025-04-178113Actual
11306255.002023-09-168163Actual
2144633.742024-06-1881511Actual
31424635.002025-04-178163Actual
11307200.002023-09-168163Budget
21480143.312024-06-1881611Actual
31481246.002025-04-178173Actual
1138462.002023-09-168173Actual
2153827.362024-06-1881112Actual
315091210.002025-04-178114Actual
11385100.002023-09-168173Budget
2157137.992024-06-1881612Actual
31544693.002025-04-178164Actual
11432650.002023-09-168114Budget
21628891.002024-07-168113Actual
31602815.002025-04-178115Actual
11433729.002023-09-168114Actual
21662656.002024-07-168163Actual
31637761.002025-04-178165Actual
11494494.002023-09-168164Actual
21719124.002024-07-168173Actual
31695351.002025-04-178116Actual
11495480.002023-09-168164Budget
21747567.002024-07-168114Actual
31722107.002025-04-178126Actual
11573480.002023-09-168115Budget
21781307.002024-07-168164Actual
31750405.002025-04-178136Actual
11574556.002023-09-168115Actual
21839542.002024-07-168115Actual
31776228.002025-04-178146Actual
11635380.002023-09-168165Budget
21873366.002024-07-168165Actual
31802180.002025-04-178156Actual
11636530.002023-09-168165Actual
21931226.002024-07-168116Actual
31835284.002025-04-178166Actual
11714280.002023-09-168116Budget
2195885.002024-07-168126Actual
318921071.002025-04-178117Actual
11715345.002023-09-168116Actual
21986330.002024-07-168136Actual
31926850.002025-04-178167Actual
11762100.002023-09-168126Budget
22012214.002024-07-168146Actual
319841351.112025-04-178118Actual
11763186.002023-09-168126Actual
22038117.002024-07-168156Actual
32012717.762025-04-178128Actual
11811380.002023-09-168136Budget
22071251.002024-07-168166Actual
32046740.492025-04-178168Actual
11812401.002023-09-168136Actual
22128657.002024-07-168117Actual
22163637.002024-07-168167Actual
22221851.102024-07-168118Actual
22249443.512024-07-168128Actual
22282434.422024-07-168168Actual
22340220.982024-07-1681111Actual
22368101.822024-07-1681211Actual
22395132.682024-07-1681311Actual
22422147.572024-07-1681411Actual
22455229.492024-07-1681611Actual
2251313.532024-07-1681112Actual
2254646.502024-07-1681612Actual
22603984.002024-08-168113Actual
22638598.002024-08-168163Actual
22695252.002024-08-168173Actual
22723582.002024-08-168114Actual
22758354.002024-08-168164Actual
22816504.002024-08-168115Actual
22850395.002024-08-168165Actual
22908248.002024-08-168116Actual
2293558.002024-08-168126Actual
22963305.002024-08-168136Actual
22989167.002024-08-168146Actual
23015180.002024-08-168156Actual
23048263.002024-08-168166Actual
23105643.002024-08-168117Actual
23140702.002024-08-168167Actual
23198832.912024-08-168118Actual
23226417.762024-08-168128Actual
23260458.672024-08-168168Actual
23318177.362024-08-1681111Actual
23346110.342024-08-1681211Actual
23373132.682024-08-1681311Actual
23400146.512024-08-1681411Actual
2342737.992024-08-1681511Actual
23460193.322024-08-1681611Actual
2351827.362024-08-1681112Actual
2355034.802024-08-1681612Actual
23607967.002024-09-158113Actual
23642538.002024-09-158163Actual
23699124.002024-09-158173Actual
23727634.002024-09-158114Actual
23762456.002024-09-158164Actual
23820482.002024-09-158115Actual
23855452.002024-09-158165Actual
23913312.002024-09-158116Actual
2394052.002024-09-158126Actual
23968321.002024-09-158136Actual
23994218.002024-09-158146Actual
24020175.002024-09-158156Actual
24052199.002024-09-158166Actual
24109733.002024-09-158117Actual
24143549.002024-09-158167Actual
24201878.372024-09-158118Actual
24229482.912024-09-158128Actual
24262638.972024-09-158168Actual
24320169.912024-09-1581111Actual
2434872.042024-09-1581211Actual
24375102.892024-09-1581311Actual
24402147.572024-09-1581411Actual
2442934.802024-09-1581511Actual
24463227.362024-09-1581611Actual
2452125.232024-09-1581112Actual
245487.142024-09-1581212Actual
2458033.742024-09-1581612Actual
246371023.002024-10-168113Actual
32104461.412025-04-1781111Actual
30380.002022-11-168113Budget
11858280.002023-09-168146Budget
24672637.002024-10-168163Actual
32132226.302025-04-1781211Actual
31363.002022-11-168113Actual
11859248.002023-09-168146Actual
24729123.002024-10-168173Actual
32159264.592025-04-1781311Actual
90278.002022-11-168163Actual
11905127.002023-09-168156Actual
24757627.002024-10-168114Actual
32186294.382025-04-1781411Actual
91280.002022-11-168163Budget
11906200.002023-09-168156Budget
24791307.002024-10-168164Actual
32213105.022025-04-1781511Actual
17090.002022-11-168173Budget
11964280.002023-09-168166Budget
24849416.002024-10-168115Actual
32246298.642025-04-1781611Actual
17189.002022-11-168173Actual
11965275.002023-09-168166Actual
24884425.002024-10-168165Actual
32304349.702025-04-1781112Actual
218650.002022-11-168114Budget
12043550.002023-09-168117Budget
24942223.002024-10-168116Actual
32338457.152025-04-1781612Actual
219650.002022-11-168114Actual
12044525.002023-09-168117Actual
2496956.002024-10-168126Actual
32396376.702025-04-1781113Actual
278464.002022-11-168164Actual
12105409.002023-09-168167Actual
24997327.002024-10-168136Actual
32423610.042025-04-1781213Actual
279380.002022-11-168164Budget
12106480.002023-09-168167Budget
25023180.002024-10-168146Actual
32456420.562025-04-1781613Actual
359550.002022-11-168115Budget
12184725.342023-09-168118Actual
25049102.002024-10-168156Actual
32513983.002025-05-188113Actual
360499.002022-11-168115Actual
12185480.002023-09-168118Budget
25082270.002024-10-168166Actual
32548602.002025-05-188163Actual
419414.002022-11-168165Actual
12232284.422023-09-168128Actual
25139842.002024-10-168117Actual
32605322.002025-05-188173Actual
420480.002022-11-168165Budget
12233200.002023-09-168128Budget
25174614.002024-10-168167Actual
326331346.002025-05-188114Actual
500280.002022-11-168116Budget
12293280.002023-09-168168Budget
252321051.102024-10-168118Actual
32668819.002025-05-188164Actual
501361.002022-11-168116Actual
12294378.362023-09-168168Actual
25260502.612024-10-168128Actual
32726827.002025-05-188115Actual
548100.002022-11-168126Budget
12372350.002023-10-178113Actual
25294513.212024-10-168168Actual
32761790.002025-05-188165Actual
549129.002022-11-168126Actual
12373380.002023-10-178113Budget
25352245.442024-10-1681111Actual
32819394.002025-05-188116Actual
597380.002022-11-168136Budget
12434221.002023-10-178163Actual
2538035.872024-10-1681211Actual
3284697.002025-05-188126Actual
598372.002022-11-168136Actual
12435200.002023-10-178163Budget
2540796.512024-10-1681311Actual
32874376.002025-05-188136Actual
644280.002022-11-168146Budget
12512133.002023-10-178173Actual
2543499.702024-10-1681411Actual
32900265.002025-05-188146Actual
645243.002022-11-168146Actual
12513100.002023-10-178173Budget
2546170.972024-10-1681511Actual
32926144.002025-05-188156Actual
691200.002022-11-168156Budget
12560650.002023-10-178114Budget
25494183.742024-10-1681611Actual
32959351.002025-05-188166Actual
692162.002022-11-168156Actual
12561672.002023-10-178114Actual
2555220.972024-10-1681112Actual
330161127.002025-05-188117Actual
750302.002022-11-168166Actual
12622514.002023-10-178164Actual
2557915.652024-10-1681212Actual
33050802.002025-05-188167Actual
751280.002022-11-168166Budget
12623480.002023-10-178164Budget
2561127.362024-10-1681612Actual
331081255.652025-05-188118Actual
831550.002022-11-168117Budget
12701596.002023-10-178115Actual
25696878.002024-11-158113Actual
33136620.792025-05-188128Actual
832532.002022-11-168117Actual
12702480.002023-10-178115Budget
25731608.002024-11-158163Actual
33170749.582025-05-188168Actual
891418.002022-11-168167Actual
12763370.002023-10-178165Actual
25790191.002024-11-158173Actual
33228529.492025-05-1881111Actual
892380.002022-11-168167Budget
12764380.002023-10-178165Budget
25818778.002024-11-158114Actual
33256203.952025-05-1881211Actual
972480.002022-11-168118Budget
12842280.002023-10-178116Budget
25853532.002024-11-158164Actual
33283216.722025-05-1881311Actual
973779.882022-11-168118Actual
12843317.002023-10-178116Actual
25913644.002024-11-158115Actual
33310207.152025-05-1881411Actual
1020280.002022-11-168128Budget
12890100.002023-10-178126Budget
25948558.002024-11-158165Actual
33344340.132025-05-1881611Actual
1021382.912022-11-168128Actual
12891122.002023-10-178126Actual
26008181.002024-11-158116Actual
33402284.812025-05-1881112Actual
1079370.792022-11-168168Actual
12939384.002023-10-178136Actual
2603560.002024-11-158126Actual
3343069.912025-05-1881212Actual
1080280.002022-11-168168Budget
12940380.002023-10-178136Budget
26063276.002024-11-158136Actual
33464503.962025-05-1881612Actual
1160380.002022-12-178113Budget
12986307.002023-10-178146Actual
26089160.002024-11-158146Actual
33522369.682025-05-1881113Actual
1161386.002022-12-178113Actual
12987280.002023-10-178146Budget
26115130.002024-11-158156Actual
33549434.592025-05-1881213Actual
1218281.002022-12-178163Actual
13033200.002023-10-178156Budget
26148179.002024-11-158166Actual
33581678.462025-05-1881613Actual
1219280.002022-12-178163Budget
13034217.002023-10-178156Actual
26207926.002024-11-158117Actual
33638983.002025-06-188113Actual
129690.002022-12-178173Budget
13094289.002023-10-178166Actual
26242725.002024-11-158167Actual
33673614.002025-06-188163Actual
129761.002022-12-178173Actual
13095280.002023-10-178166Budget
263021475.352024-11-158118Actual
33730224.002025-06-188173Actual
1344650.002022-12-178114Budget
13173499.002023-10-178117Actual
26330661.702024-11-158128Actual
337581099.002025-06-188114Actual
1345650.002022-12-178114Actual
13174550.002023-10-178117Budget
26363648.062024-11-158168Actual
33793717.002025-06-188164Actual
1404421.002022-12-178164Actual
13235480.002023-10-178167Budget
26423281.622024-11-1581111Actual
33851753.002025-06-188115Actual
1405380.002022-12-178164Budget
13236486.002023-10-178167Actual
26451116.722024-11-1581211Actual
33885768.002025-06-188165Actual
1483550.002022-12-178115Budget
13314480.002023-10-178118Budget
26478139.062024-11-1581311Actual
33943375.002025-06-188116Actual
1484643.002022-12-178115Actual
13315842.012023-10-178118Actual
26505132.682024-11-1581411Actual
33970109.002025-06-188126Actual
1545382.002022-12-178165Actual
13362200.002023-10-178128Budget
2653227.362024-11-1581511Actual
33998412.002025-06-188136Actual
1546480.002022-12-178165Budget
13363405.632023-10-178128Actual
26566152.892024-11-1581611Actual
34024260.002025-06-188146Actual
1624280.002022-12-178116Budget
13423280.002023-10-178168Budget
2662540.122024-11-1581112Actual
34050182.002025-06-188156Actual
1625321.002022-12-178116Actual
13424522.302023-10-178168Actual
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34082264.002025-06-188166Actual
1672100.002022-12-178126Budget
13506965.002023-11-168113Actual
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341391093.002025-06-188117Actual
1673135.002022-12-178126Actual
13541707.002023-11-168163Actual
26744622.322024-11-1581213Actual
34174657.002025-06-188167Actual
1721380.002022-12-178136Budget
13600257.002023-11-168173Actual
26777457.402024-11-1581613Actual
342321305.652025-06-188118Actual
1722410.002022-12-178136Actual
13628494.002023-11-168114Actual
26834975.002024-12-168113Actual
34260796.552025-06-188128Actual
1768280.002022-12-178146Budget
13662431.002023-11-168164Actual
26869775.002024-12-168163Actual
34293608.672025-06-188168Actual
1769283.002022-12-178146Actual
13722563.002023-11-168115Actual
26926260.002024-12-168173Actual
34351588.002025-06-1881111Actual
1815200.002022-12-178156Budget
13757351.002023-11-168165Actual
269541088.002024-12-168114Actual
34379113.532025-06-1881211Actual
1816125.002022-12-178156Actual
13817295.002023-11-168116Actual
26988686.002024-12-168164Actual
34406300.762025-06-1881311Actual
1876251.002022-12-178166Actual
1384481.002023-11-168126Actual
27046802.002024-12-168115Actual
34433267.792025-06-1881411Actual
1877280.002022-12-178166Budget
13872251.002023-11-168136Actual
27079585.002024-12-168165Actual
34460101.822025-06-1881511Actual
1955550.002022-12-178117Budget
13898205.002023-11-168146Actual
27137302.002024-12-168116Actual
34494461.412025-06-1881611Actual
1956549.002022-12-178117Actual
13924152.002023-11-168156Actual
2015436.002022-12-178167Actual
13957246.002023-11-168166Actual
2016380.002022-12-178167Budget
14016585.002023-11-168117Actual
2094480.002022-12-178118Budget
14051643.002023-11-168167Actual
2095749.582022-12-178118Actual
14111931.402023-11-168118Actual
2142280.002022-12-178128Budget
14139385.942023-11-168128Actual
2143417.762022-12-178128Actual
14173478.362023-11-168168Actual
2203434.422022-12-178168Actual
14233195.442023-11-1681111Actual
2204280.002022-12-178168Budget
1426136.932023-11-1681211Actual
2282380.002023-01-178113Budget
14288142.252023-11-1681311Actual
2283383.002023-01-178113Actual
14315101.822023-11-1681411Actual
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2343280.002023-01-178163Budget
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2527380.002023-01-178164Budget
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2605550.002023-01-178115Budget
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2664480.002023-01-178165Budget
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2993280.002023-01-178166Budget
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3071550.002023-01-178117Budget
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3133414.002023-01-178167Actual
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3134380.002023-01-178167Budget
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3320280.002023-01-178168Budget
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3649480.002023-02-168164Budget
16037650.002024-01-178167Actual
3727480.002023-02-168115Budget
16095940.492024-01-178118Actual
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3786480.002023-02-168165Budget
16215232.682024-01-1781111Actual
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3912200.002023-02-168126Budget
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3961380.002023-02-168136Budget
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27629281.622024-12-1681411Actual
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27690343.322024-12-1681611Actual
27748394.382024-12-1681112Actual
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279841104.002025-01-168113Actual
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285791537.472025-01-168118Actual
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28699510.342025-01-1681111Actual
28727148.632025-01-1681211Actual
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28842294.382025-01-1681611Actual
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2892869.912025-01-1681212Actual
28962450.772025-01-1681612Actual
29020343.362025-01-1681113Actual
29047664.422025-01-1681213Actual
29080443.372025-01-1681613Actual
291371073.002025-02-158113Actual
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29292657.002025-02-158164Actual
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29385691.002025-02-158165Actual
29443319.002025-02-158116Actual
29470105.002025-02-158126Actual
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29524248.002025-02-158146Actual
29550165.002025-02-158156Actual
34552322.042025-06-1881112Actual
34580126.292025-06-1881212Actual
34614559.282025-06-1881612Actual
34672446.872025-06-1881113Actual
34699474.942025-06-1881213Actual
34731415.292025-06-1881613Actual
347881061.002025-07-178113Actual
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349081240.002025-07-178114Actual
34943828.002025-07-178164Actual
35001921.002025-07-178115Actual
35036585.002025-07-178165Actual
35094299.002025-07-178116Actual
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35234291.002025-07-178166Actual
352911019.002025-07-178117Actual
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353841305.652025-07-178118Actual
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35504436.942025-07-1781111Actual
35532223.102025-07-1781211Actual
35559256.082025-07-1781311Actual
35586250.762025-07-1781411Actual
3561352.892025-07-1781511Actual
35646344.382025-07-1781611Actual
35704369.912025-07-1781112Actual
35732150.762025-07-1781212Actual
35765609.282025-07-1781612Actual
35823229.332025-07-1781113Actual
35850469.682025-07-1781213Actual
35883457.402025-07-1781613Actual
35940921.002025-08-178113Actual
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360591321.002025-08-178114Actual
36093811.002025-08-178164Actual
36151886.002025-08-178115Actual
36186605.002025-08-178165Actual
36244409.002025-08-178116Actual
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36351198.002025-08-178156Actual
36384286.002025-08-178166Actual
364411149.002025-08-178117Actual
36476828.002025-08-178167Actual
365341502.622025-08-178118Actual
36562608.672025-08-178128Actual
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36654561.412025-08-1781111Actual
36682198.642025-08-1781211Actual
36709260.342025-08-1781311Actual
36736229.492025-08-1781411Actual
36763117.782025-08-1781511Actual
36795294.382025-08-1781611Actual
36853274.172025-08-1781112Actual
3688167.782025-08-1781212Actual
36914423.112025-08-1781612Actual
36972460.912025-08-1781113Actual
1644313.532024-01-1781212Actual
1647427.362024-01-1781612Actual
165311004.002024-02-168113Actual
16566617.002024-02-168163Actual
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17127916.252024-02-168118Actual
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1747514.592024-02-1681212Actual
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175631102.002024-03-188113Actual
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17717384.002024-03-188164Actual
17775399.002024-03-188115Actual
17810478.002024-03-188165Actual
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18064743.002024-03-188117Actual
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18419138.002024-03-1881611Actual
1847730.552024-03-1881112Actual
1851044.382024-03-1881612Actual
185671144.002024-04-178113Actual
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18814512.002024-04-178165Actual
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18927289.002024-04-178136Actual
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19011260.002024-04-178166Actual
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191611192.012024-04-178118Actual
19189555.642024-04-178128Actual
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1930937.992024-04-1781211Actual
1933663.532024-04-1781311Actual
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19423197.572024-04-1781611Actual
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1950814.592024-04-1781212Actual
1953932.672024-04-1781612Actual
19596955.002024-05-188113Actual
19630650.002024-05-188163Actual
19687265.002024-05-188173Actual
4008280.002023-02-168146Budget
4009276.002023-02-168146Actual
4055200.002023-02-168156Budget
4056164.002023-02-168156Actual
4116372.002023-02-168166Actual
4117280.002023-02-168166Budget
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4334480.002023-02-168118Budget
4335642.002023-02-168118Actual
4382280.002023-02-168128Budget
4383502.612023-02-168128Actual
4441458.672023-02-168168Actual
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4520380.002023-03-198113Budget
4521329.002023-03-198113Actual
4580214.002023-03-198163Actual
4581200.002023-03-198163Budget
4658100.002023-03-198173Budget
4659124.002023-03-198173Actual
4706650.002023-03-198114Budget
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4768509.002023-03-198164Actual
4769480.002023-03-198164Budget
4847480.002023-03-198115Budget
4848572.002023-03-198115Actual
4909464.002023-03-198165Actual
4910480.002023-03-198165Budget
4988280.002023-03-198116Budget
4989316.002023-03-198116Actual
5036139.002023-03-198126Actual
5037200.002023-03-198126Budget
5085380.002023-03-198136Budget
5086350.002023-03-198136Actual
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5133280.002023-03-198146Budget
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5238280.002023-03-198166Budget
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5377380.002023-03-198167Budget
5378386.002023-03-198167Actual
5456948.072023-03-198118Actual
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5504280.002023-03-198128Budget
5505463.212023-03-198128Actual
5565398.062023-03-198168Actual
5566280.002023-03-198168Budget
5644380.002023-04-188113Budget
5645329.002023-04-188113Actual
5706232.002023-04-188163Actual
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5784124.002023-04-188173Actual
5785100.002023-04-188173Budget
5832650.002023-04-188114Budget
5833787.002023-04-188114Actual
5892480.002023-04-188164Budget
5893382.002023-04-188164Actual
5971561.002023-04-188115Actual
5972480.002023-04-188115Budget
36999497.752025-08-1781213Actual
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370881180.002025-09-168113Actual
37123797.002025-09-168163Actual
37180251.002025-09-168173Actual
372081275.002025-09-168114Actual
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37301860.002025-09-168115Actual
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37534332.002025-09-168166Actual
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37625834.002025-09-168167Actual
376831310.202025-09-168118Actual
37711835.952025-09-168128Actual
37745819.282025-09-168168Actual
37803401.832025-09-1681111Actual
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3791249.702025-09-1681511Actual
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38003257.152025-09-1681112Actual
3803165.652025-09-1681212Actual
38065609.282025-09-1681612Actual
38123329.332025-09-1681113Actual
38150420.562025-09-1681213Actual
38181732.842025-09-1681613Actual
382381061.002025-10-178113Actual
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38393686.002025-10-178164Actual
38451730.002025-10-178115Actual
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38684332.002025-10-178166Actual
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388341319.292025-10-178118Actual
38862537.452025-10-178128Actual
38896710.192025-10-178168Actual
38954461.412025-10-1781111Actual
38982210.342025-10-1781211Actual
39009210.342025-10-1781311Actual
39036350.772025-10-1781411Actual
3906349.702025-10-1781511Actual
39097403.962025-10-1781611Actual
39155356.082025-10-1781112Actual
39183150.762025-10-1781212Actual
39217581.622025-10-1781612Actual
39275345.122025-10-1781113Actual
39302627.582025-10-1781213Actual
39335594.252025-10-1781613Actual
6033459.002023-04-188165Actual
6034480.002023-04-188165Budget
6112302.002023-04-188116Actual
6113280.002023-04-188116Budget
6160200.002023-04-188126Budget
6161157.002023-04-188126Actual
6209406.002023-04-188136Actual
6210380.002023-04-188136Budget
6256313.002023-04-188146Actual
6257280.002023-04-188146Budget
6303152.002023-04-188156Actual
6304200.002023-04-188156Budget
6362235.002023-04-188166Actual
6363280.002023-04-188166Budget
6441715.002023-04-188117Actual
6442550.002023-04-188117Budget
6503491.002023-04-188167Actual
6504380.002023-04-188167Budget
6582480.002023-04-188118Budget
6583798.072023-04-188118Actual
6630385.942023-04-188128Actual
6631280.002023-04-188128Budget
6691414.732023-04-188168Actual
6692280.002023-04-188168Budget
6770380.002023-05-198113Budget
6771435.002023-05-198113Actual
6830280.002023-05-198163Budget
6831281.002023-05-198163Actual
690890.002023-05-198173Budget
690996.002023-05-198173Actual
6956650.002023-05-198114Actual
6957650.002023-05-198114Budget
7016480.002023-05-198164Budget
7017459.002023-05-198164Actual
7095480.002023-05-198115Budget
7096436.002023-05-198115Actual
7155445.002023-05-198165Actual
7156380.002023-05-198165Budget
7234384.002023-05-198116Actual
7235380.002023-05-198116Budget

Generated 2025-12-17 01:03:43.626 UTC