[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   

1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002023-07-118318Budget
94102.002022-11-108363Actual
9945361.692023-07-118318Actual
9590.002022-11-108363Budget
999290.002023-07-118328Budget
17430.002022-11-108373Budget
9993196.542023-07-118328Actual
17530.002022-11-108373Actual
1005380.002023-07-118368Budget
222200.002022-11-108314Budget
10054164.722023-07-118368Actual
223217.002022-11-108314Actual
10132100.002023-08-118313Budget
282165.002022-11-108364Actual
10133121.002023-08-118313Actual
283100.002022-11-108364Budget
1019289.002023-08-118363Actual
363200.002022-11-108315Budget
1019380.002023-08-118363Budget
364172.002022-11-108315Actual
1027036.002023-08-118373Actual
423140.002022-11-108365Actual
1027130.002023-08-118373Budget
424200.002022-11-108365Budget
10318217.002023-08-118314Actual
504100.002022-11-108316Budget
10319200.002023-08-118314Budget
505133.002022-11-108316Actual
10378135.002023-08-118364Actual
55240.002022-11-108326Budget
10379200.002023-08-118364Budget
55346.002022-11-108326Actual
10457200.002023-08-118315Budget
601200.002022-11-108336Budget
10458180.002023-08-118315Actual
602130.002022-11-108336Actual
10515146.002023-08-118365Actual
648100.002022-11-108346Budget
10516100.002023-08-118365Budget
64984.002022-11-108346Actual
10594100.002023-08-118316Budget
69550.002022-11-108356Budget
10595120.002023-08-118316Actual
69655.002022-11-108356Actual
1064246.002023-08-118326Actual
754107.002022-11-108366Actual
1064350.002023-08-118326Budget
755100.002022-11-108366Budget
10691100.002023-08-118336Budget
835200.002022-11-108317Budget
10692141.002023-08-118336Actual
836178.002022-11-108317Actual
10738100.002023-08-118346Budget
895143.002022-11-108367Actual
10739117.002023-08-118346Actual
896100.002022-11-108367Budget
1078560.002023-08-118356Budget
976200.002022-11-108318Budget
1078668.002023-08-118356Actual
977273.812022-11-108318Actual
10844115.002023-08-118366Actual
102490.002022-11-108328Budget
10845100.002023-08-118366Budget
1025134.422022-11-108328Actual
10923197.002023-08-118317Actual
1083126.842022-11-108368Actual
10924200.002023-08-118317Budget
108490.002022-11-108368Budget
10983178.002023-08-118367Actual
1164100.002022-12-118313Budget
10984200.002023-08-118367Budget
1165142.002022-12-118313Actual
11062295.032023-08-118318Actual
1222102.002022-12-118363Actual
11063200.002023-08-118318Budget
122390.002022-12-118363Budget
1111080.002023-08-118328Budget
130030.002022-12-118373Budget
11111143.512023-08-118328Actual
130121.002022-12-118373Actual
11171100.002023-08-118368Budget
1348200.002022-12-118314Budget
11172149.572023-08-118368Actual
1349217.002022-12-118314Actual
11250100.002023-09-108313Budget
1408154.002022-12-118364Actual
11251158.002023-09-108313Actual
1409100.002022-12-118364Budget
1131089.002023-09-108363Actual
1487200.002022-12-118315Budget
1131180.002023-09-108363Budget
1488238.002022-12-118315Actual
1138830.002023-09-108373Budget
1549132.002022-12-118365Actual
1138921.002023-09-108373Actual
1550200.002022-12-118365Budget
11436200.002023-09-108314Budget
1628100.002022-12-118316Budget
11437260.002023-09-108314Actual
1629111.002022-12-118316Actual
11498169.002023-09-108364Actual
167640.002022-12-118326Budget
11499200.002023-09-108364Budget
167749.002022-12-118326Actual
11577200.002023-09-108315Budget
1725200.002022-12-118336Budget
11578204.002023-09-108315Actual
1726150.002022-12-118336Actual
11639189.002023-09-108365Actual
1772100.002022-12-118346Budget
11640100.002023-09-108365Budget
177398.002022-12-118346Actual
11718123.002023-09-108316Actual
181950.002022-12-118356Budget
11719100.002023-09-108316Budget
182044.002022-12-118356Actual
1176650.002023-09-108326Budget
188088.002022-12-118366Actual
1176768.002023-09-108326Actual
1881100.002022-12-118366Budget
11815100.002023-09-108336Budget
1959200.002022-12-118317Budget
11816137.002023-09-108336Actual
1960190.002022-12-118317Actual
19717192.002024-05-128314Actual
19751116.002024-05-128364Actual
19809163.002024-05-128315Actual
19844135.002024-05-128365Actual
1990295.002024-05-128316Actual
1992936.002024-05-128326Actual
19957111.002024-05-128336Actual
1998369.002024-05-128346Actual
2000943.002024-05-128356Actual
2004278.002024-05-128366Actual
20099258.002024-05-128317Actual
20134160.002024-05-128367Actual
20192328.362024-05-128318Actual
20220178.362024-05-128328Actual
20253222.302024-05-128368Actual
2031186.932024-05-1283111Actual
2033925.232024-05-1283211Actual
2036622.042024-05-1283311Actual
2039349.702024-05-1283411Actual
2042028.422024-05-1283511Actual
2045448.632024-05-1283611Actual
205128.212024-05-1283112Actual
205395.012024-05-1283212Actual
2057015.652024-05-1283612Actual
20627372.002024-06-128313Actual
20662221.002024-06-128363Actual
2071950.002024-06-128373Actual
20747241.002024-06-128314Actual
20782145.002024-06-128364Actual
20840177.002024-06-128315Actual
20874181.002024-06-128365Actual
2093281.002024-06-128316Actual
2095930.002024-06-128326Actual
20987115.002024-06-128336Actual
2101379.002024-06-128346Actual
2103958.002024-06-128356Actual
2106996.002024-06-128366Actual
21126195.002024-06-128317Actual
21161178.002024-06-128367Actual
21219395.032024-06-128318Actual
21247195.022024-06-128328Actual
21281169.272024-06-128368Actual
2133962.462024-06-1283111Actual
2136734.802024-06-1283211Actual
2139456.082024-06-1283311Actual
2142153.952024-06-1283411Actual
2144811.402024-06-1283511Actual
2148251.822024-06-1283611Actual
2154010.332024-06-1283112Actual
2157314.592024-06-1283612Actual
21630312.002024-07-108313Actual
21664232.002024-07-108363Actual
2172143.002024-07-108373Actual
21749196.002024-07-108314Actual
21783103.002024-07-108364Actual
21841194.002024-07-108315Actual
21875125.002024-07-108365Actual
2193376.002024-07-108316Actual
2196031.002024-07-108326Actual
21988122.002024-07-108336Actual
2201475.002024-07-108346Actual
2204043.002024-07-108356Actual
2207389.002024-07-108366Actual
22130222.002024-07-108317Actual
29585102.002025-02-098366Actual
29642383.002025-02-098317Actual
29677273.002025-02-098367Actual
29735479.882025-02-098318Actual
29763213.212025-02-098328Actual
29797261.692025-02-098368Actual
29855184.812025-02-0983111Actual
2988341.192025-02-0983211Actual
29910110.342025-02-0983311Actual
29937103.952025-02-0983411Actual
29971116.722025-02-0983611Actual
30029118.852025-02-0983112Actual
3005725.232025-02-0983212Actual
30091173.102025-02-0983612Actual
3014969.672025-02-0983113Actual
30176181.962025-02-0983213Actual
30208155.642025-02-0983613Actual
30265417.002025-03-128313Actual
30300242.002025-03-128363Actual
3035794.002025-03-128373Actual
30385393.002025-03-128314Actual
30420310.002025-03-128364Actual
30478264.002025-03-128315Actual
30513241.002025-03-128365Actual
30571125.002025-03-128316Actual
3059860.002025-03-128326Actual
30626120.002025-03-128336Actual
3065271.002025-03-128346Actual
3067858.002025-03-128356Actual
3071190.002025-03-128366Actual
30768358.002025-03-128317Actual
30803276.002025-03-128367Actual
30861596.552025-03-128318Actual
30889207.152025-03-128328Actual
30923313.212025-03-128368Actual
30981148.632025-03-1283111Actual
3100940.122025-03-1283211Actual
31036117.782025-03-1283311Actual
3106396.512025-03-1283411Actual
31097126.292025-03-1283611Actual
31155128.422025-03-1283112Actual
3118344.382025-03-1283212Actual
31217188.002025-03-1283612Actual
3127587.222025-03-1283113Actual
31302155.642025-03-1283213Actual
31334159.152025-03-1283613Actual
31391402.002025-04-118313Actual
31426215.002025-04-118363Actual
3148387.002025-04-118373Actual
31511423.002025-04-118314Actual
31546240.002025-04-118364Actual
31604279.002025-04-118315Actual
31639266.002025-04-118365Actual
31697124.002025-04-118316Actual
3172439.002025-04-118326Actual
31752143.002025-04-118336Actual
3177881.002025-04-118346Actual
3180460.002025-04-118356Actual
31837102.002025-04-118366Actual
31894371.002025-04-118317Actual
31928311.002025-04-118367Actual
31986478.362025-04-118318Actual
32014257.152025-04-118328Actual
32048254.122025-04-118368Actual
2019151.002022-12-118367Actual
2020100.002022-12-118367Budget
2098200.002022-12-118318Budget
2099260.182022-12-118318Actual
214690.002022-12-118328Budget
2147151.082022-12-118328Actual
2207158.662022-12-118368Actual
220890.002022-12-118368Budget
2286100.002023-01-118313Budget
2287139.002023-01-118313Actual
234674.002023-01-118363Actual
234790.002023-01-118363Budget
242430.002023-01-118373Budget
242535.002023-01-118373Actual
2472200.002023-01-118314Budget
2473285.002023-01-118314Actual
2530147.002023-01-118364Actual
2531100.002023-01-118364Budget
2609200.002023-01-118315Budget
2610200.002023-01-118315Actual
2667200.002023-01-118365Actual
2668200.002023-01-118365Budget
2746100.002023-01-118316Budget
2747110.002023-01-118316Actual
279440.002023-01-118326Budget
279529.002023-01-118326Actual
2843200.002023-01-118336Budget
2844150.002023-01-118336Actual
2890100.002023-01-118346Budget
2891101.002023-01-118346Actual
293750.002023-01-118356Budget
293859.002023-01-118356Actual
2996130.002023-01-118366Actual
2997100.002023-01-118366Budget
3075200.002023-01-118317Budget
3076248.002023-01-118317Actual
3137138.002023-01-118367Actual
3138100.002023-01-118367Budget
3216200.002023-01-118318Budget
3217304.122023-01-118318Actual
326490.002023-01-118328Budget
3265114.722023-01-118328Actual
3323155.632023-01-118368Actual
332490.002023-01-118368Budget
3402100.002023-02-108313Budget
3403132.002023-02-108313Actual
346479.002023-02-108363Actual
346580.002023-02-108363Budget
354240.002023-02-108373Budget
354340.002023-02-108373Actual
3590280.002023-02-108314Budget
3591245.002023-02-108314Actual
3652157.002023-02-108364Actual
3653200.002023-02-108364Budget
3731200.002023-02-108315Budget
3732167.002023-02-108315Actual
3789206.002023-02-108365Actual
3790200.002023-02-108365Budget
3868100.002023-02-108316Budget
3869129.002023-02-108316Actual
391650.002023-02-108326Budget
391764.002023-02-108326Actual
3965100.002023-02-108336Budget
3966136.002023-02-108336Actual
1186286.002023-09-108346Actual
11863100.002023-09-108346Budget
1190945.002023-09-108356Actual
1191060.002023-09-108356Budget
1196893.002023-09-108366Actual
11969100.002023-09-108366Budget
12047200.002023-09-108317Budget
12048187.002023-09-108317Actual
12109138.002023-09-108367Actual
12110200.002023-09-108367Budget
12188245.032023-09-108318Actual
12189200.002023-09-108318Budget
1223680.002023-09-108328Budget
1223798.052023-09-108328Actual
12297129.872023-09-108368Actual
12298100.002023-09-108368Budget
12376124.002023-10-118313Actual
12377100.002023-10-118313Budget
1243880.002023-10-118363Budget
1243976.002023-10-118363Actual
1251647.002023-10-118373Actual
1251730.002023-10-118373Budget
12564230.002023-10-118314Actual
12565200.002023-10-118314Budget
12626182.002023-10-118364Actual
12627200.002023-10-118364Budget
12705215.002023-10-118315Actual
12706200.002023-10-118315Budget
12767126.002023-10-118365Actual
12768100.002023-10-118365Budget
12846109.002023-10-118316Actual
12847100.002023-10-118316Budget
1289442.002023-10-118326Actual
1289550.002023-10-118326Budget
12943128.002023-10-118336Actual
12944100.002023-10-118336Budget
12990112.002023-10-118346Actual
12991100.002023-10-118346Budget
1303777.002023-10-118356Actual
1303860.002023-10-118356Budget
13098100.002023-10-118366Budget
13099101.002023-10-118366Actual
13177174.002023-10-118317Actual
13178200.002023-10-118317Budget
13239177.002023-10-118367Actual
13240200.002023-10-118367Budget
13318288.972023-10-118318Actual
13319200.002023-10-118318Budget
13366146.542023-10-118328Actual
1336780.002023-10-118328Budget
13427100.002023-10-118368Budget
13428191.992023-10-118368Actual
13508341.002023-11-108313Actual
13543250.002023-11-108363Actual
1360291.002023-11-108373Actual
13630167.002023-11-108314Actual
13664153.002023-11-108364Actual
13724203.002023-11-108315Actual
13759117.002023-11-108365Actual
13819108.002023-11-108316Actual
1384628.002023-11-108326Actual
1387484.002023-11-108336Actual
1390070.002023-11-108346Actual
1392651.002023-11-108356Actual
22165225.002024-07-108367Actual
22223295.032024-07-108318Actual
22251148.052024-07-108328Actual
22284158.662024-07-108368Actual
2234281.612024-07-1083111Actual
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225155.012024-07-1083112Actual
2254817.782024-07-1083612Actual
22605351.002024-08-108313Actual
22640202.002024-08-108363Actual
2269787.002024-08-108373Actual
22725211.002024-08-108314Actual
22760121.002024-08-108364Actual
22818173.002024-08-108315Actual
22852131.002024-08-108365Actual
2291089.002024-08-108316Actual
2293721.002024-08-108326Actual
22965103.002024-08-108336Actual
2299160.002024-08-108346Actual
2301767.002024-08-108356Actual
2305095.002024-08-108366Actual
23107225.002024-08-108317Actual
23142257.002024-08-108367Actual
23200285.932024-08-108318Actual
23228152.602024-08-108328Actual
23262155.632024-08-108368Actual
2332063.532024-08-1083111Actual
2334841.192024-08-1083211Actual
2337545.442024-08-1083311Actual
2340252.892024-08-1083411Actual
2342914.592024-08-1083511Actual
2346266.722024-08-1083611Actual
2352010.332024-08-1083112Actual
2355212.462024-08-1083612Actual
23609331.002024-09-098313Actual
23644182.002024-09-098363Actual
2370142.002024-09-098373Actual
23729224.002024-09-098314Actual
23764167.002024-09-098364Actual
23822179.002024-09-098315Actual
23857163.002024-09-098365Actual
23915113.002024-09-098316Actual
2394218.002024-09-098326Actual
23970117.002024-09-098336Actual
2399677.002024-09-098346Actual
2402264.002024-09-098356Actual
2405467.002024-09-098366Actual
24111251.002024-09-098317Actual
24145188.002024-09-098367Actual
24203310.182024-09-098318Actual
24231169.272024-09-098328Actual
24264234.422024-09-098368Actual
2432260.332024-09-0983111Actual
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2437735.872024-09-0983311Actual
2440453.952024-09-0983411Actual
2443112.462024-09-0983511Actual
2446584.802024-09-0983611Actual
245239.272024-09-0983112Actual
245502.892024-09-0983212Actual
2458212.462024-09-0983612Actual
4012100.002023-02-108346Budget
4013101.002023-02-108346Actual
405960.002023-02-108356Budget
406057.002023-02-108356Actual
4120137.002023-02-108366Actual
4121100.002023-02-108366Budget
4199200.002023-02-108317Budget
4200158.002023-02-108317Actual
4259167.002023-02-108367Actual
4260200.002023-02-108367Budget
4338200.002023-02-108318Budget
4339219.272023-02-108318Actual
4386100.002023-02-108328Budget
4387178.362023-02-108328Actual
4445157.142023-02-108368Actual
4446100.002023-02-108368Budget
4524100.002023-03-138313Budget
4525113.002023-03-138313Actual
458474.002023-03-138363Actual
458580.002023-03-138363Budget
466240.002023-03-138373Budget
466342.002023-03-138373Actual
4710280.002023-03-138314Budget
4711240.002023-03-138314Actual
4772178.002023-03-138364Actual
4773200.002023-03-138364Budget
4851200.002023-03-138315Budget
4852209.002023-03-138315Actual
4913165.002023-03-138365Actual
4914200.002023-03-138365Budget
4992116.002023-03-138316Actual
4993100.002023-03-138316Budget
504050.002023-03-138326Budget
504151.002023-03-138326Actual
5089118.002023-03-138336Actual
5090100.002023-03-138336Budget
5136100.002023-03-138346Budget
513765.002023-03-138346Actual
518360.002023-03-138356Budget
518464.002023-03-138356Actual
5242100.002023-03-138366Budget
5243112.002023-03-138366Actual
5321200.002023-03-138317Budget
5322169.002023-03-138317Actual
5381200.002023-03-138367Budget
5382136.002023-03-138367Actual
5460200.002023-03-138318Budget
5461345.032023-03-138318Actual
5508160.182023-03-138328Actual
5509100.002023-03-138328Budget
5569100.002023-03-138368Budget
5570141.992023-03-138368Actual
5648100.002023-04-128313Budget
5649113.002023-04-128313Actual
571080.002023-04-128363Budget
571183.002023-04-128363Actual
578840.002023-04-128373Budget
578942.002023-04-128373Actual
5836280.002023-04-128314Budget
5837278.002023-04-128314Actual
5896200.002023-04-128364Budget
5897133.002023-04-128364Actual
5975200.002023-04-128315Budget
5976206.002023-04-128315Actual
24639372.002024-10-108313Actual
24674223.002024-10-108363Actual
2473142.002024-10-108373Actual
24759220.002024-10-108314Actual
24793104.002024-10-108364Actual
24851143.002024-10-108315Actual
24886147.002024-10-108365Actual
2494476.002024-10-108316Actual
2497120.002024-10-108326Actual
24999121.002024-10-108336Actual
2502566.002024-10-108346Actual
2505134.002024-10-108356Actual
2508495.002024-10-108366Actual
25141306.002024-10-108317Actual
25176221.002024-10-108367Actual
25234367.752024-10-108318Actual
25262179.872024-10-108328Actual
25296187.452024-10-108368Actual
2535486.932024-10-1083111Actual
2538213.532024-10-1083211Actual
2540932.672024-10-1083311Actual
2543634.802024-10-1083411Actual
2546326.292024-10-1083511Actual
2549667.782024-10-1083611Actual
255548.212024-10-1083112Actual
255816.082024-10-1083212Actual
2561310.332024-10-1083612Actual
25698293.002024-11-098313Actual
25733213.002024-11-098363Actual
2579267.002024-11-098373Actual
25820270.002024-11-098314Actual
25855187.002024-11-098364Actual
25915234.002024-11-098315Actual
25950202.002024-11-098365Actual
2601062.002024-11-098316Actual
2603721.002024-11-098326Actual
26065100.002024-11-098336Actual
2609156.002024-11-098346Actual
2611748.002024-11-098356Actual
2615066.002024-11-098366Actual
26209320.002024-11-098317Actual
26244248.002024-11-098367Actual
26304542.002024-11-098318Actual
26332231.392024-11-098328Actual
26365222.302024-11-098368Actual
26425101.822024-11-0983111Actual
2645343.312024-11-0983211Actual
2648049.702024-11-0983311Actual
2650746.502024-11-0983411Actual
2653411.402024-11-0983511Actual
2656852.892024-11-0983611Actual
2662714.592024-11-0983112Actual
2666115.652024-11-0983612Actual
2671974.942024-11-0983113Actual
26746227.572024-11-0983213Actual
26779162.662024-11-0983613Actual
26836345.002024-12-108313Actual
26871282.002024-12-108363Actual
2692895.002024-12-108373Actual
26956372.002024-12-108314Actual
26990240.002024-12-108364Actual
27048281.002024-12-108315Actual
27081195.002024-12-108365Actual
27139104.002024-12-108316Actual
6037164.002023-04-128365Actual
6038200.002023-04-128365Budget
6116107.002023-04-128316Actual
6117100.002023-04-128316Budget
616453.002023-04-128326Actual
616550.002023-04-128326Budget
6213100.002023-04-128336Budget
6214140.002023-04-128336Actual
6260100.002023-04-128346Budget
6261114.002023-04-128346Actual
630751.002023-04-128356Actual
630860.002023-04-128356Budget
6366100.002023-04-128366Budget
636779.002023-04-128366Actual
6445264.002023-04-128317Actual
6446200.002023-04-128317Budget
6507200.002023-04-128367Budget
6508180.002023-04-128367Actual
6586266.242023-04-128318Actual
6587200.002023-04-128318Budget
6634135.932023-04-128328Actual
6635100.002023-04-128328Budget
6695100.002023-04-128368Budget
6696149.572023-04-128368Actual
6774100.002023-05-138313Budget
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683590.002023-05-138363Budget
691233.002023-05-138373Actual
691330.002023-05-138373Budget
6960220.002023-05-138314Actual
6961200.002023-05-138314Budget
7020162.002023-05-138364Actual
7021200.002023-05-138364Budget
7099200.002023-05-138315Budget
7100152.002023-05-138315Actual
7159200.002023-05-138365Budget
7160157.002023-05-138365Actual
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7239100.002023-05-138316Budget
728660.002023-05-138326Budget
728763.002023-05-138326Actual
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742950.002023-05-138356Budget
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7567264.002023-05-138317Actual
7568200.002023-05-138317Budget
7627191.002023-05-138367Actual
7628200.002023-05-138367Budget
7706200.002023-05-138318Budget
7707226.842023-05-138318Actual
775490.002023-05-138328Budget
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781580.002023-05-138368Budget
7816108.662023-05-138368Actual
7894100.002023-06-138313Budget
7895114.002023-06-138313Actual
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795590.002023-06-138363Budget
32106167.782025-04-1183111Actual
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3221536.932025-04-1183511Actual
32248101.822025-04-1183611Actual
32306124.172025-04-1183112Actual
32340168.852025-04-1183612Actual
32398139.852025-04-1183113Actual
32425224.062025-04-1183213Actual
32458141.612025-04-1183613Actual
32515344.002025-05-128313Actual
32550209.002025-05-128363Actual
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32635493.002025-05-128314Actual
32670298.002025-05-128364Actual
32728293.002025-05-128315Actual
32763282.002025-05-128365Actual
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3284834.002025-05-128326Actual
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3292850.002025-05-128356Actual
32961129.002025-05-128366Actual
33018402.002025-05-128317Actual
33052278.002025-05-128367Actual
33110425.332025-05-128318Actual
33138210.182025-05-128328Actual
33172257.152025-05-128368Actual
33230185.872025-05-1283111Actual
3325869.912025-05-1283211Actual
3328576.292025-05-1283311Actual
3331272.042025-05-1283411Actual
33346113.532025-05-1283611Actual
33404101.822025-05-1283112Actual
3343224.162025-05-1283212Actual
33466170.982025-05-1283612Actual
33524134.592025-05-1283113Actual
33551148.622025-05-1283213Actual
33583238.102025-05-1283613Actual
33640344.002025-06-128313Actual
33675205.002025-06-128363Actual
3373276.002025-06-128373Actual
33760376.002025-06-128314Actual
33795242.002025-06-128364Actual
33853252.002025-06-128315Actual
33887271.002025-06-128365Actual
33945133.002025-06-128316Actual
3397240.002025-06-128326Actual
34000144.002025-06-128336Actual
3402694.002025-06-128346Actual
3405262.002025-06-128356Actual
3408492.002025-06-128366Actual
34141387.002025-06-128317Actual
34176222.002025-06-128367Actual
34234466.242025-06-128318Actual
34262281.392025-06-128328Actual
34295219.272025-06-128368Actual
34353215.662025-06-1283111Actual
3438141.192025-06-1283211Actual
34408101.822025-06-1283311Actual
3443594.382025-06-1283411Actual
3446234.802025-06-1283511Actual
34496167.782025-06-1283611Actual
2716647.002024-12-108326Actual
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27220106.002024-12-108346Actual
2724650.002024-12-108356Actual
2727997.002024-12-108366Actual
27336332.002024-12-108317Actual
27371266.002024-12-108367Actual
27429429.882024-12-108318Actual
27457317.752024-12-108328Actual
27491211.692024-12-108368Actual
27549179.492024-12-1083111Actual
2757760.332024-12-1083211Actual
27604128.422024-12-1083311Actual
27631100.762024-12-1083411Actual
2765844.382024-12-1083511Actual
27692126.292024-12-1083611Actual
27750136.932024-12-1083112Actual
2777827.362024-12-1083212Actual
27811211.402024-12-1083612Actual
2786978.452024-12-1083113Actual
27896234.592024-12-1083213Actual
27929243.362024-12-1083613Actual
27986398.002025-01-108313Actual
28021254.002025-01-108363Actual
2807891.002025-01-108373Actual
28106493.002025-01-108314Actual
28140242.002025-01-108364Actual
28198264.002025-01-108315Actual
28233256.002025-01-108365Actual
28291135.002025-01-108316Actual
2831834.002025-01-108326Actual
28346163.002025-01-108336Actual
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2839869.002025-01-108356Actual
28431111.002025-01-108366Actual
28488445.002025-01-108317Actual
28523247.002025-01-108367Actual
28581554.122025-01-108318Actual
28609226.842025-01-108328Actual
28643214.722025-01-108368Actual
28701185.872025-01-1083111Actual
2872951.822025-01-1083211Actual
2875687.992025-01-1083311Actual
2878396.512025-01-1083411Actual
2881022.042025-01-1083511Actual
28844100.762025-01-1083611Actual
28902126.292025-01-1083112Actual
2893025.232025-01-1083212Actual
28964153.952025-01-1083612Actual
29022122.312025-01-1083113Actual
29049232.842025-01-1083213Actual
29082155.642025-01-1083613Actual
29139397.002025-02-098313Actual
29174217.002025-02-098363Actual
2923196.002025-02-098373Actual
29259385.002025-02-098314Actual
29294222.002025-02-098364Actual
29352293.002025-02-098315Actual
29387231.002025-02-098365Actual
29445112.002025-02-098316Actual
2947238.002025-02-098326Actual
29500153.002025-02-098336Actual
2952688.002025-02-098346Actual
2955256.002025-02-098356Actual
803232.002023-06-138373Actual
803330.002023-06-138373Budget
8080200.002023-06-138314Budget
8081256.002023-06-138314Actual
8140200.002023-06-138364Budget
8141175.002023-06-138364Actual
8219184.002023-06-138315Actual
8220200.002023-06-138315Budget
8281140.002023-06-138365Actual
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8360100.002023-06-138316Budget
8361153.002023-06-138316Actual
840860.002023-06-138326Budget
840955.002023-06-138326Actual
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850479.002023-06-138346Actual
850580.002023-06-138346Budget
855172.002023-06-138356Actual
855250.002023-06-138356Budget
8610112.002023-06-138366Actual
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8690200.002023-06-138317Budget
8751200.002023-06-138367Budget
8752169.002023-06-138367Actual
8830200.002023-06-138318Budget
8831231.392023-06-138318Actual
887890.002023-06-138328Budget
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893780.002023-06-138368Budget
8938105.632023-06-138368Actual
9016100.002023-07-118313Budget
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907690.002023-07-118363Budget
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915530.002023-07-118373Budget
9202200.002023-07-118314Budget
9203253.002023-07-118314Actual
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9263200.002023-07-118364Budget
9341163.002023-07-118315Actual
9342200.002023-07-118315Budget
9399200.002023-07-118365Budget
9400185.002023-07-118365Actual
9478100.002023-07-118316Budget
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952660.002023-07-118326Budget
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962280.002023-07-118346Budget
962377.002023-07-118346Actual
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967050.002023-07-118356Budget
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972788.002023-07-118366Actual
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1395988.002023-11-108366Actual
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14053238.002023-11-108367Actual
14113338.972023-11-108318Actual
14141137.452023-11-108328Actual
14175167.752023-11-108368Actual
1423567.782023-11-1083111Actual
1426313.532023-11-1083211Actual
1429051.822023-11-1083311Actual
1431735.872023-11-1083411Actual
1435051.822023-11-1083611Actual
144089.272023-11-1083112Actual
144355.012023-11-1083212Actual
1446613.532023-11-1083612Actual
14523296.002023-12-118313Actual
14557237.002023-12-118363Actual
1461444.002023-12-118373Actual
14642209.002023-12-118314Actual
14676114.002023-12-118364Actual
14734194.002023-12-118315Actual
14769122.002023-12-118365Actual
1482792.002023-12-118316Actual
1485436.002023-12-118326Actual
14882109.002023-12-118336Actual
1490864.002023-12-118346Actual
1493455.002023-12-118356Actual
1496779.002023-12-118366Actual
15024295.002023-12-118317Actual
15059227.002023-12-118367Actual
15117384.422023-12-118318Actual
15145143.512023-12-118328Actual
15179166.242023-12-118368Actual
1523780.552023-12-1183111Actual
1526513.532023-12-1183211Actual
1529233.742023-12-1183311Actual
1531950.762023-12-1183411Actual
1535377.362023-12-1183611Actual
154118.212023-12-1183112Actual
1544416.722023-12-1183612Actual
15501408.002024-01-118313Actual
15536197.002024-01-118363Actual
1559360.002024-01-118373Actual
15621183.002024-01-118314Actual
15656141.002024-01-118364Actual
15714146.002024-01-118315Actual
15749163.002024-01-118365Actual
15807100.002024-01-118316Actual
1583420.002024-01-118326Actual
15862115.002024-01-118336Actual
1588864.002024-01-118346Actual
1591457.002024-01-118356Actual
1594778.002024-01-118366Actual
16004256.002024-01-118317Actual
16039230.002024-01-118367Actual
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16125157.142024-01-118328Actual
16159234.422024-01-118368Actual
1621781.612024-01-1183111Actual
1624511.402024-01-1183211Actual
1627236.932024-01-1183311Actual
1629948.632024-01-1183411Actual
1632613.532024-01-1183511Actual
1636043.312024-01-1183611Actual
164189.272024-01-1183112Actual
34554110.342025-06-1283112Actual
3458243.312025-06-1283212Actual
34616197.572025-06-1283612Actual
34674157.402025-06-1283113Actual
34701171.432025-06-1283213Actual
34733141.612025-06-1283613Actual
34790375.002025-07-118313Actual
34825224.002025-07-118363Actual
3488294.002025-07-118373Actual
34910451.002025-07-118314Actual
34945290.002025-07-118364Actual
35003335.002025-07-118315Actual
35038195.002025-07-118365Actual
35096102.002025-07-118316Actual
3512345.002025-07-118326Actual
35151132.002025-07-118336Actual
3517780.002025-07-118346Actual
3520351.002025-07-118356Actual
35236101.002025-07-118366Actual
35293356.002025-07-118317Actual
35328296.002025-07-118367Actual
35386466.242025-07-118318Actual
35414217.752025-07-118328Actual
35448257.152025-07-118368Actual
35506146.512025-07-1183111Actual
3553479.482025-07-1183211Actual
3556187.992025-07-1183311Actual
3558884.802025-07-1183411Actual
3561518.842025-07-1183511Actual
35648115.652025-07-1183611Actual
35706134.802025-07-1183112Actual
3573456.082025-07-1183212Actual
35767225.232025-07-1183612Actual
3582581.962025-07-1183113Actual
35852167.922025-07-1183213Actual
35885162.662025-07-1183613Actual
35942308.002025-08-118313Actual
35976233.002025-08-118363Actual
3603369.002025-08-118373Actual
36061480.002025-08-118314Actual
36095284.002025-08-118364Actual
36153313.002025-08-118315Actual
36188207.002025-08-118365Actual
36246150.002025-08-118316Actual
3627336.002025-08-118326Actual
36301144.002025-08-118336Actual
3632790.002025-08-118346Actual
3635370.002025-08-118356Actual
36386104.002025-08-118366Actual
36443414.002025-08-118317Actual
36478290.002025-08-118367Actual
36536551.092025-08-118318Actual
36564217.752025-08-118328Actual
36598219.272025-08-118368Actual
36656202.892025-08-1183111Actual
3668466.722025-08-1183211Actual
3671189.062025-08-1183311Actual
3673883.742025-08-1183411Actual
3676543.312025-08-1183511Actual
36797100.762025-08-1183611Actual
3685596.512025-08-1183112Actual
3688324.162025-08-1183212Actual
36916151.832025-08-1183612Actual
36974164.412025-08-1183113Actual
164455.012024-01-1183212Actual
1647610.332024-01-1183612Actual
16533358.002024-02-108313Actual
16568211.002024-02-108363Actual
1662599.002024-02-108373Actual
16653246.002024-02-108314Actual
16688124.002024-02-108364Actual
16746185.002024-02-108315Actual
16781185.002024-02-108365Actual
16839111.002024-02-108316Actual
1686628.002024-02-108326Actual
16894106.002024-02-108336Actual
1692072.002024-02-108346Actual
1694646.002024-02-108356Actual
1697998.002024-02-108366Actual
17036237.002024-02-108317Actual
17071169.002024-02-108367Actual
17129314.722024-02-108318Actual
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1724970.972024-02-1083111Actual
1727726.292024-02-1083211Actual
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1733156.082024-02-1083411Actual
1735814.592024-02-1083511Actual
1739280.552024-02-1083611Actual
174506.082024-02-1083112Actual
174776.082024-02-1083212Actual
1750816.722024-02-1083612Actual
17565397.002024-03-128313Actual
17600237.002024-03-128363Actual
1765741.002024-03-128373Actual
17685175.002024-03-128314Actual
17719137.002024-03-128364Actual
17777135.002024-03-128315Actual
17812167.002024-03-128365Actual
17870113.002024-03-128316Actual
1789732.002024-03-128326Actual
17925125.002024-03-128336Actual
1795156.002024-03-128346Actual
1797736.002024-03-128356Actual
1800983.002024-03-128366Actual
18066268.002024-03-128317Actual
18101158.002024-03-128367Actual
18159288.972024-03-128318Actual
18187135.932024-03-128328Actual
18220210.182024-03-128368Actual
1827867.782024-03-1283111Actual

Generated 2025-12-10 16:37:45.615 UTC