[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
9865139.002023-03-278367Actual
29642383.002024-10-268317Actual
35123.002022-07-278313Actual
9866200.002023-03-278367Budget
29677273.002024-10-268367Actual
94102.002022-07-278363Actual
9944200.002023-03-278318Budget
29735479.882024-10-268318Actual
9590.002022-07-278363Budget
9945361.692023-03-278318Actual
29763213.212024-10-268328Actual
17430.002022-07-278373Budget
999290.002023-03-278328Budget
29797261.692024-10-268368Actual
17530.002022-07-278373Actual
9993196.542023-03-278328Actual
29855184.812024-10-2683111Actual
222200.002022-07-278314Budget
1005380.002023-03-278368Budget
2988341.192024-10-2683211Actual
223217.002022-07-278314Actual
10054164.722023-03-278368Actual
29910110.342024-10-2683311Actual
282165.002022-07-278364Actual
10132100.002023-04-278313Budget
29937103.952024-10-2683411Actual
283100.002022-07-278364Budget
10133121.002023-04-278313Actual
29971116.722024-10-2683611Actual
363200.002022-07-278315Budget
1019289.002023-04-278363Actual
30029118.852024-10-2683112Actual
364172.002022-07-278315Actual
1019380.002023-04-278363Budget
3005725.232024-10-2683212Actual
423140.002022-07-278365Actual
1027036.002023-04-278373Actual
30091173.102024-10-2683612Actual
424200.002022-07-278365Budget
1027130.002023-04-278373Budget
3014969.672024-10-2683113Actual
504100.002022-07-278316Budget
10318217.002023-04-278314Actual
30176181.962024-10-2683213Actual
505133.002022-07-278316Actual
10319200.002023-04-278314Budget
30208155.642024-10-2683613Actual
55240.002022-07-278326Budget
10378135.002023-04-278364Actual
30265417.002024-11-268313Actual
55346.002022-07-278326Actual
10379200.002023-04-278364Budget
30300242.002024-11-268363Actual
601200.002022-07-278336Budget
10457200.002023-04-278315Budget
3035794.002024-11-268373Actual
602130.002022-07-278336Actual
10458180.002023-04-278315Actual
30385393.002024-11-268314Actual
648100.002022-07-278346Budget
10515146.002023-04-278365Actual
30420310.002024-11-268364Actual
64984.002022-07-278346Actual
10516100.002023-04-278365Budget
30478264.002024-11-268315Actual
69550.002022-07-278356Budget
10594100.002023-04-278316Budget
30513241.002024-11-268365Actual
69655.002022-07-278356Actual
10595120.002023-04-278316Actual
30571125.002024-11-268316Actual
754107.002022-07-278366Actual
1064246.002023-04-278326Actual
3059860.002024-11-268326Actual
755100.002022-07-278366Budget
1064350.002023-04-278326Budget
30626120.002024-11-268336Actual
835200.002022-07-278317Budget
10691100.002023-04-278336Budget
3065271.002024-11-268346Actual
836178.002022-07-278317Actual
10692141.002023-04-278336Actual
3067858.002024-11-268356Actual
895143.002022-07-278367Actual
10738100.002023-04-278346Budget
3071190.002024-11-268366Actual
896100.002022-07-278367Budget
10739117.002023-04-278346Actual
30768358.002024-11-268317Actual
976200.002022-07-278318Budget
1078560.002023-04-278356Budget
30803276.002024-11-268367Actual
977273.812022-07-278318Actual
1078668.002023-04-278356Actual
30861596.552024-11-268318Actual
102490.002022-07-278328Budget
10844115.002023-04-278366Actual
30889207.152024-11-268328Actual
1025134.422022-07-278328Actual
10845100.002023-04-278366Budget
30923313.212024-11-268368Actual
1083126.842022-07-278368Actual
10923197.002023-04-278317Actual
30981148.632024-11-2683111Actual
108490.002022-07-278368Budget
10924200.002023-04-278317Budget
3100940.122024-11-2683211Actual
1164100.002022-08-278313Budget
10983178.002023-04-278367Actual
31036117.782024-11-2683311Actual
1165142.002022-08-278313Actual
10984200.002023-04-278367Budget
3106396.512024-11-2683411Actual
1222102.002022-08-278363Actual
11062295.032023-04-278318Actual
31097126.292024-11-2683611Actual
122390.002022-08-278363Budget
11063200.002023-04-278318Budget
31155128.422024-11-2683112Actual
130030.002022-08-278373Budget
1111080.002023-04-278328Budget
3118344.382024-11-2683212Actual
130121.002022-08-278373Actual
11111143.512023-04-278328Actual
31217188.002024-11-2683612Actual
1348200.002022-08-278314Budget
11171100.002023-04-278368Budget
3127587.222024-11-2683113Actual
1349217.002022-08-278314Actual
11172149.572023-04-278368Actual
31302155.642024-11-2683213Actual
1408154.002022-08-278364Actual
11250100.002023-05-278313Budget
31334159.152024-11-2683613Actual
1409100.002022-08-278364Budget
11251158.002023-05-278313Actual
31391402.002024-12-268313Actual
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1131089.002023-05-278363Actual
31426215.002024-12-268363Actual
1488238.002022-08-278315Actual
1131180.002023-05-278363Budget
3148387.002024-12-268373Actual
1549132.002022-08-278365Actual
1138830.002023-05-278373Budget
31511423.002024-12-268314Actual
1550200.002022-08-278365Budget
1138921.002023-05-278373Actual
31546240.002024-12-268364Actual
1628100.002022-08-278316Budget
11436200.002023-05-278314Budget
31604279.002024-12-268315Actual
1629111.002022-08-278316Actual
11437260.002023-05-278314Actual
31639266.002024-12-268365Actual
167640.002022-08-278326Budget
11498169.002023-05-278364Actual
31697124.002024-12-268316Actual
167749.002022-08-278326Actual
11499200.002023-05-278364Budget
3172439.002024-12-268326Actual
1725200.002022-08-278336Budget
11577200.002023-05-278315Budget
31752143.002024-12-268336Actual
1726150.002022-08-278336Actual
11578204.002023-05-278315Actual
3177881.002024-12-268346Actual
1772100.002022-08-278346Budget
11639189.002023-05-278365Actual
3180460.002024-12-268356Actual
177398.002022-08-278346Actual
11640100.002023-05-278365Budget
31837102.002024-12-268366Actual
181950.002022-08-278356Budget
11718123.002023-05-278316Actual
31894371.002024-12-268317Actual
182044.002022-08-278356Actual
11719100.002023-05-278316Budget
31928311.002024-12-268367Actual
188088.002022-08-278366Actual
1176650.002023-05-278326Budget
31986478.362024-12-268318Actual
1881100.002022-08-278366Budget
1176768.002023-05-278326Actual
32014257.152024-12-268328Actual
1959200.002022-08-278317Budget
11815100.002023-05-278336Budget
32048254.122024-12-268368Actual
1960190.002022-08-278317Actual
11816137.002023-05-278336Actual
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
1395988.002023-07-278366Actual
32106167.782024-12-2683111Actual
2019151.002022-08-278367Actual
14018197.002023-07-278317Actual
3213482.682024-12-2683211Actual
2020100.002022-08-278367Budget
14053238.002023-07-278367Actual
3216192.252024-12-2683311Actual
2098200.002022-08-278318Budget
14113338.972023-07-278318Actual
32188108.212024-12-2683411Actual
2099260.182022-08-278318Actual
14141137.452023-07-278328Actual
3221536.932024-12-2683511Actual
214690.002022-08-278328Budget
14175167.752023-07-278368Actual
32248101.822024-12-2683611Actual
2147151.082022-08-278328Actual
1423567.782023-07-2783111Actual
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2207158.662022-08-278368Actual
1426313.532023-07-2783211Actual
32340168.852024-12-2683612Actual
220890.002022-08-278368Budget
1429051.822023-07-2783311Actual
32398139.852024-12-2683113Actual
2286100.002022-09-278313Budget
1431735.872023-07-2783411Actual
32425224.062024-12-2683213Actual
2287139.002022-09-278313Actual
1435051.822023-07-2783611Actual
32458141.612024-12-2683613Actual
234674.002022-09-278363Actual
144089.272023-07-2783112Actual
32515344.002025-01-268313Actual
234790.002022-09-278363Budget
144355.012023-07-2783212Actual
32550209.002025-01-268363Actual
242430.002022-09-278373Budget
1446613.532023-07-2783612Actual
32607118.002025-01-268373Actual
242535.002022-09-278373Actual
14523296.002023-08-278313Actual
32635493.002025-01-268314Actual
2472200.002022-09-278314Budget
14557237.002023-08-278363Actual
32670298.002025-01-268364Actual
2473285.002022-09-278314Actual
1461444.002023-08-278373Actual
32728293.002025-01-268315Actual
2530147.002022-09-278364Actual
14642209.002023-08-278314Actual
32763282.002025-01-268365Actual
2531100.002022-09-278364Budget
14676114.002023-08-278364Actual
32821144.002025-01-268316Actual
2609200.002022-09-278315Budget
14734194.002023-08-278315Actual
3284834.002025-01-268326Actual
2610200.002022-09-278315Actual
14769122.002023-08-278365Actual
32876130.002025-01-268336Actual
2667200.002022-09-278365Actual
1482792.002023-08-278316Actual
3290297.002025-01-268346Actual
2668200.002022-09-278365Budget
1485436.002023-08-278326Actual
3292850.002025-01-268356Actual
2746100.002022-09-278316Budget
14882109.002023-08-278336Actual
32961129.002025-01-268366Actual
2747110.002022-09-278316Actual
1490864.002023-08-278346Actual
33018402.002025-01-268317Actual
279440.002022-09-278326Budget
1493455.002023-08-278356Actual
33052278.002025-01-268367Actual
279529.002022-09-278326Actual
1496779.002023-08-278366Actual
33110425.332025-01-268318Actual
2843200.002022-09-278336Budget
15024295.002023-08-278317Actual
33138210.182025-01-268328Actual
2844150.002022-09-278336Actual
15059227.002023-08-278367Actual
33172257.152025-01-268368Actual
2890100.002022-09-278346Budget
15117384.422023-08-278318Actual
33230185.872025-01-2683111Actual
2891101.002022-09-278346Actual
15145143.512023-08-278328Actual
3325869.912025-01-2683211Actual
293750.002022-09-278356Budget
15179166.242023-08-278368Actual
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293859.002022-09-278356Actual
1523780.552023-08-2783111Actual
3331272.042025-01-2683411Actual
2996130.002022-09-278366Actual
1526513.532023-08-2783211Actual
33346113.532025-01-2683611Actual
2997100.002022-09-278366Budget
1529233.742023-08-2783311Actual
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3075200.002022-09-278317Budget
1531950.762023-08-2783411Actual
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1535377.362023-08-2783611Actual
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3137138.002022-09-278367Actual
154118.212023-08-2783112Actual
33524134.592025-01-2683113Actual
3138100.002022-09-278367Budget
1544416.722023-08-2783612Actual
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3216200.002022-09-278318Budget
15501408.002023-09-278313Actual
33583238.102025-01-2683613Actual
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15536197.002023-09-278363Actual
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326490.002022-09-278328Budget
1559360.002023-09-278373Actual
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3265114.722022-09-278328Actual
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3323155.632022-09-278368Actual
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332490.002022-09-278368Budget
15714146.002023-09-278315Actual
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3402100.002022-10-278313Budget
15749163.002023-09-278365Actual
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3403132.002022-10-278313Actual
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33887271.002025-02-268365Actual
346479.002022-10-278363Actual
1583420.002023-09-278326Actual
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346580.002022-10-278363Budget
15862115.002023-09-278336Actual
3397240.002025-02-268326Actual
354240.002022-10-278373Budget
1588864.002023-09-278346Actual
34000144.002025-02-268336Actual
354340.002022-10-278373Actual
1591457.002023-09-278356Actual
3402694.002025-02-268346Actual
3590280.002022-10-278314Budget
1594778.002023-09-278366Actual
3405262.002025-02-268356Actual
3591245.002022-10-278314Actual
16004256.002023-09-278317Actual
3408492.002025-02-268366Actual
3652157.002022-10-278364Actual
16039230.002023-09-278367Actual
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3653200.002022-10-278364Budget
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16125157.142023-09-278328Actual
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16159234.422023-09-278368Actual
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3790200.002022-10-278365Budget
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391650.002022-10-278326Budget
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3965100.002022-10-278336Budget
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4012100.002022-10-278346Budget
4013101.002022-10-278346Actual
405960.002022-10-278356Budget
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4120137.002022-10-278366Actual
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4199200.002022-10-278317Budget
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4259167.002022-10-278367Actual
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4338200.002022-10-278318Budget
4339219.272022-10-278318Actual
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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
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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
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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
164455.012023-09-2783212Actual
1647610.332023-09-2783612Actual
16533358.002023-10-278313Actual
16568211.002023-10-278363Actual
1662599.002023-10-278373Actual
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16746185.002023-10-278315Actual
16781185.002023-10-278365Actual
16839111.002023-10-278316Actual
1686628.002023-10-278326Actual
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1692072.002023-10-278346Actual
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17036237.002023-10-278317Actual
17071169.002023-10-278367Actual
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1733156.082023-10-2783411Actual
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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
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17812167.002023-11-278365Actual
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1838711.402023-11-2783511Actual
1842148.632023-11-2783611Actual
1847911.402023-11-2783112Actual
1851216.722023-11-2783612Actual
18569419.002023-12-278313Actual
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18723137.002023-12-278364Actual
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18816185.002023-12-278365Actual
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1890139.002023-12-278326Actual
19717192.002024-01-278314Actual
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19844135.002024-01-278365Actual
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1992936.002024-01-278326Actual
19957111.002024-01-278336Actual
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2000943.002024-01-278356Actual
2004278.002024-01-278366Actual
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20134160.002024-01-278367Actual
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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
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20874181.002024-02-278365Actual
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2095930.002024-02-278326Actual
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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
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2144811.402024-02-2783511Actual
2148251.822024-02-2783611Actual
2154010.332024-02-2783112Actual
2157314.592024-02-2783612Actual
21630312.002024-03-268313Actual
21664232.002024-03-268363Actual
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21783103.002024-03-268364Actual
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21875125.002024-03-268365Actual
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2196031.002024-03-268326Actual
21988122.002024-03-268336Actual
2201475.002024-03-268346Actual
2204043.002024-03-268356Actual
2207389.002024-03-268366Actual
22130222.002024-03-268317Actual
18929105.002023-12-278336Actual
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19070265.002023-12-278317Actual
19105259.002023-12-278367Actual
19163437.452023-12-278318Actual
19191190.482023-12-278328Actual
19225157.142023-12-278368Actual
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1931114.592023-12-2783211Actual
1933822.042023-12-2783311Actual
1936540.122023-12-2783411Actual
1939228.422023-12-2783511Actual
1942567.782023-12-2783611Actual
194835.012023-12-2783112Actual
195106.082023-12-2783212Actual
1954111.402023-12-2783612Actual
19598334.002024-01-278313Actual
19632220.002024-01-278363Actual
1968994.002024-01-278373Actual
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
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630751.002022-12-278356Actual
630860.002022-12-278356Budget
6366100.002022-12-278366Budget
636779.002022-12-278366Actual
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6507200.002022-12-278367Budget
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6634135.932022-12-278328Actual
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6695100.002022-12-278368Budget
6696149.572022-12-278368Actual
6774100.002023-01-278313Budget
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691233.002023-01-278373Actual
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7099200.002023-01-278315Budget
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728660.002023-01-278326Budget
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7627191.002023-01-278367Actual
7628200.002023-01-278367Budget
7706200.002023-01-278318Budget
7707226.842023-01-278318Actual
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781580.002023-01-278368Budget
7816108.662023-01-278368Actual
7894100.002023-02-278313Budget
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795590.002023-02-278363Budget
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
803232.002023-02-278373Actual
22165225.002024-03-268367Actual
803330.002023-02-278373Budget
22223295.032024-03-268318Actual
8080200.002023-02-278314Budget
22251148.052024-03-268328Actual
8081256.002023-02-278314Actual
22284158.662024-03-268368Actual
8140200.002023-02-278364Budget
2234281.612024-03-2683111Actual
8141175.002023-02-278364Actual
2237035.872024-03-2683211Actual
8219184.002023-02-278315Actual
2239746.502024-03-2683311Actual
8220200.002023-02-278315Budget
2242453.952024-03-2683411Actual
8281140.002023-02-278365Actual
2245784.802024-03-2683611Actual
8282200.002023-02-278365Budget
225155.012024-03-2683112Actual
8360100.002023-02-278316Budget
2254817.782024-03-2683612Actual
8361153.002023-02-278316Actual
22605351.002024-04-268313Actual
840860.002023-02-278326Budget
22640202.002024-04-268363Actual
840955.002023-02-278326Actual
2269787.002024-04-268373Actual
8457100.002023-02-278336Budget
22725211.002024-04-268314Actual
8458140.002023-02-278336Actual
22760121.002024-04-268364Actual
850479.002023-02-278346Actual
22818173.002024-04-268315Actual
850580.002023-02-278346Budget
22852131.002024-04-268365Actual
855172.002023-02-278356Actual
2291089.002024-04-268316Actual
855250.002023-02-278356Budget
2293721.002024-04-268326Actual
8610112.002023-02-278366Actual
22965103.002024-04-268336Actual
8611100.002023-02-278366Budget
2299160.002024-04-268346Actual
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2301767.002024-04-268356Actual
8690200.002023-02-278317Budget
2305095.002024-04-268366Actual
8751200.002023-02-278367Budget
23107225.002024-04-268317Actual
8752169.002023-02-278367Actual
23142257.002024-04-268367Actual
8830200.002023-02-278318Budget
23200285.932024-04-268318Actual
8831231.392023-02-278318Actual
23228152.602024-04-268328Actual
887890.002023-02-278328Budget
23262155.632024-04-268368Actual
8879135.932023-02-278328Actual
2332063.532024-04-2683111Actual
893780.002023-02-278368Budget
2334841.192024-04-2683211Actual
8938105.632023-02-278368Actual
2337545.442024-04-2683311Actual
9016100.002023-03-278313Budget
2340252.892024-04-2683411Actual
9017127.002023-03-278313Actual
2342914.592024-04-2683511Actual
907690.002023-03-278363Budget
2346266.722024-04-2683611Actual
907786.002023-03-278363Actual
2352010.332024-04-2683112Actual
915424.002023-03-278373Actual
2355212.462024-04-2683612Actual
915530.002023-03-278373Budget
23609331.002024-05-268313Actual
9202200.002023-03-278314Budget
23644182.002024-05-268363Actual
9203253.002023-03-278314Actual
2370142.002024-05-268373Actual
9262196.002023-03-278364Actual
23729224.002024-05-268314Actual
9263200.002023-03-278364Budget
23764167.002024-05-268364Actual
9341163.002023-03-278315Actual
23822179.002024-05-268315Actual
9342200.002023-03-278315Budget
23857163.002024-05-268365Actual
9399200.002023-03-278365Budget
23915113.002024-05-268316Actual
9400185.002023-03-278365Actual
2394218.002024-05-268326Actual
9478100.002023-03-278316Budget
23970117.002024-05-268336Actual
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2399677.002024-05-268346Actual
952660.002023-03-278326Budget
2402264.002024-05-268356Actual
952751.002023-03-278326Actual
2405467.002024-05-268366Actual
9575138.002023-03-278336Actual
24111251.002024-05-268317Actual
9576100.002023-03-278336Budget
24145188.002024-05-268367Actual
962280.002023-03-278346Budget
24203310.182024-05-268318Actual
962377.002023-03-278346Actual
24231169.272024-05-268328Actual
966942.002023-03-278356Actual
24264234.422024-05-268368Actual
967050.002023-03-278356Budget
2432260.332024-05-2683111Actual
9726100.002023-03-278366Budget
2435026.292024-05-2683211Actual
972788.002023-03-278366Actual
2437735.872024-05-2683311Actual
9805223.002023-03-278317Actual
2440453.952024-05-2683411Actual
9806200.002023-03-278317Budget
2443112.462024-05-2683511Actual
2446584.802024-05-2683611Actual
245239.272024-05-2683112Actual
245502.892024-05-2683212Actual
2458212.462024-05-2683612Actual
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
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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
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

Generated 2025-08-26 05:44:59.965 UTC