[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002024-06-078414Actual
2958684.002025-03-078466Actual
36103.002022-12-068413Actual
9867121.002023-08-068467Actual
19752101.002024-06-078464Actual
29643329.002025-03-078417Actual
37100.002022-12-068413Budget
9868100.002023-08-068467Budget
19810135.002024-06-078415Actual
29678237.002025-03-078467Actual
9680.002022-12-068463Budget
9946200.002023-08-068418Budget
19845117.002024-06-078465Actual
29736425.332025-03-078418Actual
9792.002022-12-068463Actual
9947325.332023-08-068418Actual
1990385.002024-06-078416Actual
29764176.842025-03-078428Actual
17625.002022-12-068473Actual
9994179.872023-08-068428Actual
1993030.002024-06-078426Actual
29798231.392025-03-078468Actual
17730.002022-12-068473Budget
999590.002023-08-068428Budget
1995897.002024-06-078436Actual
29856165.662025-03-0784111Actual
224180.002022-12-068414Actual
10055138.962023-08-068468Actual
1998461.002024-06-078446Actual
2988436.932025-03-0784211Actual
225200.002022-12-068414Budget
1005670.002023-08-068468Budget
2001039.002024-06-078456Actual
2991196.512025-03-0784311Actual
284100.002022-12-068464Budget
10134105.002023-09-068413Actual
2004369.002024-06-078466Actual
2993892.252025-03-0784411Actual
285145.002022-12-068464Actual
10135100.002023-09-068413Budget
20100224.002024-06-078417Actual
29972102.892025-03-0784611Actual
365147.002022-12-068415Actual
1019470.002023-09-068463Budget
20135132.002024-06-078467Actual
30030103.952025-03-0784112Actual
366200.002022-12-068415Budget
1019580.002023-09-068463Actual
20193279.872024-06-078418Actual
3005823.102025-03-0784212Actual
425100.002022-12-068465Budget
1027230.002023-09-068473Budget
20221146.542024-06-078428Actual
30092150.762025-03-0784612Actual
426116.002022-12-068465Actual
1027332.002023-09-068473Actual
20254196.542024-06-078468Actual
3015057.392025-03-0784113Actual
506118.002022-12-068416Actual
10320180.002023-09-068414Actual
2031276.292024-06-0784111Actual
30177164.412025-03-0784213Actual
507100.002022-12-068416Budget
10321200.002023-09-068414Budget
2034020.972024-06-0784211Actual
30209134.592025-03-0784613Actual
55440.002022-12-068426Actual
10380100.002023-09-068464Budget
2036718.842024-06-0784311Actual
30266373.002025-04-078413Actual
55530.002022-12-068426Budget
10381116.002023-09-068464Actual
2039443.312024-06-0784411Actual
30301210.002025-04-078463Actual
603112.002022-12-068436Actual
10459156.002023-09-068415Actual
2042126.292024-06-0784511Actual
3035884.002025-04-078473Actual
604100.002022-12-068436Budget
10460200.002023-09-068415Budget
2045541.192024-06-0784611Actual
30386326.002025-04-078414Actual
65072.002022-12-068446Actual
10517100.002023-09-068465Budget
205137.142024-06-0784112Actual
30421273.002025-04-078464Actual
65190.002022-12-068446Budget
10518123.002023-09-068465Actual
205403.952024-06-0784212Actual
30479221.002025-04-078415Actual
69747.002022-12-068456Actual
10596104.002023-09-068416Actual
2057113.532024-06-0784612Actual
30514212.002025-04-078465Actual
69850.002022-12-068456Budget
1059790.002023-09-068416Budget
20628333.002024-07-088413Actual
30572112.002025-04-078416Actual
756100.002022-12-068466Budget
1064440.002023-09-068426Budget
20663196.002024-07-088463Actual
3059953.002025-04-078426Actual
75794.002022-12-068466Actual
1064541.002023-09-068426Actual
2072044.002024-07-088473Actual
30627103.002025-04-078436Actual
837147.002022-12-068417Actual
10693100.002023-09-068436Budget
20748218.002024-07-088414Actual
3065360.002025-04-078446Actual
838200.002022-12-068417Budget
10694124.002023-09-068436Actual
20783125.002024-07-088464Actual
3067949.002025-04-078456Actual
897100.002022-12-068467Budget
10740105.002023-09-068446Actual
20841155.002024-07-088415Actual
3071275.002025-04-078466Actual
898119.002022-12-068467Actual
10741100.002023-09-068446Budget
20875161.002024-07-088465Actual
30769315.002025-04-078417Actual
978235.932022-12-068418Actual
1078762.002023-09-068456Actual
2093369.002024-07-088416Actual
30804240.002025-04-078467Actual
979200.002022-12-068418Budget
1078860.002023-09-068456Budget
2096027.002024-07-088426Actual
30862542.002025-04-078418Actual
1026114.722022-12-068428Actual
10846103.002023-09-068466Actual
2098899.002024-07-088436Actual
30890179.872025-04-078428Actual
102780.002022-12-068428Budget
1084790.002023-09-068466Budget
2101469.002024-07-088446Actual
30924281.392025-04-078468Actual
108590.002022-12-068468Budget
10925164.002023-09-068417Actual
2104051.002024-07-088456Actual
30982123.102025-04-0784111Actual
1086107.142022-12-068468Actual
10926200.002023-09-068417Budget
2107086.002024-07-088466Actual
3101036.932025-04-0784211Actual
1166129.002023-01-068413Actual
10985100.002023-09-068467Budget
21127160.002024-07-088417Actual
31037102.892025-04-0784311Actual
1167100.002023-01-068413Budget
10986153.002023-09-068467Actual
21162153.002024-07-088467Actual
3106484.802025-04-0784411Actual
122480.002023-01-068463Budget
11064251.092023-09-068418Actual
21220346.542024-07-088418Actual
31098107.142025-04-0784611Actual
122592.002023-01-068463Actual
11065200.002023-09-068418Budget
21248176.842024-07-088428Actual
31156105.022025-04-0784112Actual
130218.002023-01-068473Actual
1111280.002023-09-068428Budget
21282146.542024-07-088468Actual
3118436.932025-04-0784212Actual
130330.002023-01-068473Budget
11113128.362023-09-068428Actual
2134053.952024-07-0884111Actual
31218162.462025-04-0784612Actual
1350180.002023-01-068414Actual
11173132.902023-09-068468Actual
2136829.482024-07-0884211Actual
3127678.452025-04-0784113Actual
1351200.002023-01-068414Budget
1117490.002023-09-068468Budget
2139550.762024-07-0884311Actual
31303132.832025-04-0784213Actual
1410100.002023-01-068464Budget
11252100.002023-10-068413Budget
2142247.572024-07-0884411Actual
31335136.342025-04-0784613Actual
1411139.002023-01-068464Actual
11253140.002023-10-068413Actual
2144910.332024-07-0884511Actual
31392356.002025-05-078413Actual
1489216.002023-01-068415Actual
1131270.002023-10-068463Budget
2148345.442024-07-0884611Actual
31427180.002025-05-078463Actual
1490200.002023-01-068415Budget
1131377.002023-10-068463Actual
215418.212024-07-0884112Actual
3148477.002025-05-078473Actual
1551100.002023-01-068465Budget
1139018.002023-10-068473Actual
2157413.532024-07-0884612Actual
31512364.002025-05-078414Actual
1552114.002023-01-068465Actual
1139130.002023-10-068473Budget
21631268.002024-08-058413Actual
31547206.002025-05-078464Actual
163094.002023-01-068416Actual
11438200.002023-10-068414Budget
21665204.002024-08-058463Actual
31605235.002025-05-078415Actual
1631100.002023-01-068416Budget
11439231.002023-10-068414Actual
2172236.002024-08-058473Actual
31640231.002025-05-078465Actual
167844.002023-01-068426Actual
11500144.002023-10-068464Actual
21750165.002024-08-058414Actual
31698108.002025-05-078416Actual
167930.002023-01-068426Budget
11501100.002023-10-068464Budget
2178485.002024-08-058464Actual
3172535.002025-05-078426Actual
1727135.002023-01-068436Actual
11579200.002023-10-068415Budget
21842168.002024-08-058415Actual
31753125.002025-05-078436Actual
1728100.002023-01-068436Budget
11580182.002023-10-068415Actual
21876105.002024-08-058465Actual
3177971.002025-05-078446Actual
177483.002023-01-068446Actual
11641164.002023-10-068465Actual
2193464.002024-08-058416Actual
3180550.002025-05-078456Actual
177590.002023-01-068446Budget
11642100.002023-10-068465Budget
2196127.002024-08-058426Actual
3183889.002025-05-078466Actual
182138.002023-01-068456Actual
11720108.002023-10-068416Actual
21989111.002024-08-058436Actual
31895316.002025-05-078417Actual
182250.002023-01-068456Budget
1172190.002023-10-068416Budget
2201564.002024-08-058446Actual
31929280.002025-05-078467Actual
1882100.002023-01-068466Budget
1176862.002023-10-068426Actual
2204139.002024-08-058456Actual
31987411.692025-05-078418Actual
188377.002023-01-068466Actual
1176940.002023-10-068426Budget
2207478.002024-08-058466Actual
32015226.842025-05-078428Actual
1961160.002023-01-068417Actual
11817100.002023-10-068436Budget
22131184.002024-08-058417Actual
32049213.212025-05-078468Actual
1962200.002023-01-068417Budget
11818117.002023-10-068436Actual
32107149.702025-05-0784111Actual
2021100.002023-01-068467Budget
3213573.102025-05-0784211Actual
2022128.002023-01-068467Actual
3216279.482025-05-0784311Actual
2100219.272023-01-068418Actual
3218997.572025-05-0784411Actual
2101200.002023-01-068418Budget
3221631.612025-05-0784511Actual
2148134.422023-01-068428Actual
3224984.802025-05-0784611Actual
214980.002023-01-068428Budget
32307109.272025-05-0784112Actual
220990.002023-01-068468Budget
32341153.952025-05-0784612Actual
2210145.022023-01-068468Actual
32399127.572025-05-0784113Actual
2288125.002023-02-068413Actual
32426201.262025-05-0784213Actual
2289100.002023-02-068413Budget
32459118.802025-05-0784613Actual
234880.002023-02-068463Budget
32516293.002025-06-078413Actual
234963.002023-02-068463Actual
32551177.002025-06-078463Actual
242631.002023-02-068473Actual
32608107.002025-06-078473Actual
242730.002023-02-068473Budget
32636448.002025-06-078414Actual
2474257.002023-02-068414Actual
32671264.002025-06-078464Actual
2475200.002023-02-068414Budget
32729257.002025-06-078415Actual
2532100.002023-02-068464Budget
32764250.002025-06-078465Actual
2533130.002023-02-068464Actual
32822127.002025-06-078416Actual
2611177.002023-02-068415Actual
3284929.002025-06-078426Actual
2612200.002023-02-068415Budget
32877109.002025-06-078436Actual
2669100.002023-02-068465Budget
3290386.002025-06-078446Actual
2670179.002023-02-068465Actual
3292943.002025-06-078456Actual
274897.002023-02-068416Actual
32962115.002025-06-078466Actual
2749100.002023-02-068416Budget
33019353.002025-06-078417Actual
279625.002023-02-068426Actual
33053236.002025-06-078467Actual
279730.002023-02-068426Budget
33111352.602025-06-078418Actual
2845130.002023-02-068436Actual
33139172.302025-06-078428Actual
2846100.002023-02-068436Budget
33173219.272025-06-078468Actual
289291.002023-02-068446Actual
33231160.342025-06-0784111Actual
289390.002023-02-068446Budget
3325959.272025-06-0784211Actual
293951.002023-02-068456Actual
3328665.652025-06-0784311Actual
294050.002023-02-068456Budget
3331360.332025-06-0784411Actual
2998100.002023-02-068466Budget
3334794.382025-06-0784611Actual
2999116.002023-02-068466Actual
3340590.122025-06-0784112Actual
3077222.002023-02-068417Actual
3343320.972025-06-0784212Actual
3078200.002023-02-068417Budget
33467141.192025-06-0784612Actual
3139100.002023-02-068467Budget
33525122.312025-06-0784113Actual
3140114.002023-02-068467Actual
33552127.572025-06-0784213Actual
3218269.272023-02-068418Actual
33584206.522025-06-0784613Actual
3219200.002023-02-068418Budget
33641293.002025-07-088413Actual
3266102.602023-02-068428Actual
33676168.002025-07-088463Actual
326780.002023-02-068428Budget
3373363.002025-07-088473Actual
332590.002023-02-068468Budget
33761316.002025-07-088414Actual
3326140.482023-02-068468Actual
33796204.002025-07-088464Actual
3404113.002023-03-088413Actual
33854209.002025-07-088415Actual
3405100.002023-03-088413Budget
33888239.002025-07-088465Actual
346670.002023-03-088463Budget
33946116.002025-07-088416Actual
346766.002023-03-088463Actual
3397336.002025-07-088426Actual
354436.002023-03-088473Actual
34001123.002025-07-088436Actual
354540.002023-03-088473Budget
3402783.002025-07-088446Actual
3592213.002023-03-088414Actual
3405351.002025-07-088456Actual
3593200.002023-03-088414Budget
3408578.002025-07-088466Actual
3654100.002023-03-088464Budget
34142333.002025-07-088417Actual
3655135.002023-03-088464Actual
34177184.002025-07-088467Actual
3733147.002023-03-088415Actual
34235410.182025-07-088418Actual
3734200.002023-03-088415Budget
34263245.032025-07-088428Actual
3791200.002023-03-088465Budget
34296193.512025-07-088468Actual
3792185.002023-03-088465Actual
34354196.512025-07-0884111Actual
3870110.002023-03-088416Actual
3438237.992025-07-0884211Actual
3871100.002023-03-088416Budget
3440985.872025-07-0884311Actual
391857.002023-03-088426Actual
3443682.682025-07-0884411Actual
391950.002023-03-088426Budget
3446328.422025-07-0884511Actual
3967124.002023-03-088436Actual
34497149.702025-07-0884611Actual
3968100.002023-03-088436Budget
401491.002023-03-088446Actual
401580.002023-03-088446Budget
406149.002023-03-088456Actual
406250.002023-03-088456Budget
412290.002023-03-088466Budget
4123124.002023-03-088466Actual
4201129.002023-03-088417Actual
4202200.002023-03-088417Budget
4261100.002023-03-088467Budget
4262147.002023-03-088467Actual
4340184.422023-03-088418Actual
4341100.002023-03-088418Budget
4388157.142023-03-088428Actual
438990.002023-03-088428Budget
444780.002023-03-088468Budget
4448131.392023-03-088468Actual
452694.002023-04-088413Actual
4527100.002023-04-088413Budget
458670.002023-04-088463Budget
458762.002023-04-088463Actual
466436.002023-04-088473Actual
466540.002023-04-088473Budget
4712196.002023-04-088414Actual
4713200.002023-04-088414Budget
4774100.002023-04-088464Budget
4775153.002023-04-088464Actual
4853190.002023-04-088415Actual
4854200.002023-04-088415Budget
4915200.002023-04-088465Budget
4916145.002023-04-088465Actual
4994100.002023-04-088416Budget
4995103.002023-04-088416Actual
504246.002023-04-088426Actual
504350.002023-04-088426Budget
509198.002023-04-088436Actual
5092100.002023-04-088436Budget
513853.002023-04-088446Actual
513980.002023-04-088446Budget
518557.002023-04-088456Actual
518650.002023-04-088456Budget
524499.002023-04-088466Actual
524590.002023-04-088466Budget
5323200.002023-04-088417Budget
5324142.002023-04-088417Actual
5383118.002023-04-088467Actual
5384100.002023-04-088467Budget
5462311.692023-04-088418Actual
5463100.002023-04-088418Budget
551090.002023-04-088428Budget
5511135.932023-04-088428Actual
557180.002023-04-088468Budget
5572123.812023-04-088468Actual
5650100.002023-05-088413Budget
565194.002023-05-088413Actual
571273.002023-05-088463Actual
571370.002023-05-088463Budget
579040.002023-05-088473Budget
579136.002023-05-088473Actual
5838200.002023-05-088414Budget
5839242.002023-05-088414Actual
5898115.002023-05-088464Actual
5899100.002023-05-088464Budget
5977185.002023-05-088415Actual
5978200.002023-05-088415Budget
6039200.002023-05-088465Budget
6040142.002023-05-088465Actual
611894.002023-05-088416Actual
6119100.002023-05-088416Budget
616645.002023-05-088426Actual
616750.002023-05-088426Budget
6215120.002023-05-088436Actual
6216100.002023-05-088436Budget
626280.002023-05-088446Budget
6263101.002023-05-088446Actual
630942.002023-05-088456Actual
631050.002023-05-088456Budget
636890.002023-05-088466Budget
636967.002023-05-088466Actual
6447200.002023-05-088417Budget
6448240.002023-05-088417Actual
6509161.002023-05-088467Actual
6510100.002023-05-088467Budget
6588220.782023-05-088418Actual
6589100.002023-05-088418Budget
6636117.752023-05-088428Actual
663790.002023-05-088428Budget
6697132.902023-05-088468Actual
669880.002023-05-088468Budget
6776100.002023-06-088413Budget
6777137.002023-06-088413Actual
683680.002023-06-088463Budget
683793.002023-06-088463Actual
691430.002023-06-088473Budget
691529.002023-06-088473Actual
6962200.002023-06-088414Budget
6963180.002023-06-088414Actual
7022142.002023-06-088464Actual
7023200.002023-06-088464Budget
7101130.002023-06-088415Actual
7102100.002023-06-088415Budget
7161135.002023-06-088465Actual
7162100.002023-06-088465Budget
7240118.002023-06-088416Actual
7241100.002023-06-088416Budget
728856.002023-06-088426Actual
728950.002023-06-088426Budget
7337100.002023-06-088436Budget
7338117.002023-06-088436Actual
738477.002023-06-088446Actual
738570.002023-06-088446Budget
743133.002023-06-088456Actual
743240.002023-06-088456Budget
749073.002023-06-088466Actual
749180.002023-06-088466Budget
7569240.002023-06-088417Actual
7570200.002023-06-088417Budget
7629100.002023-06-088467Budget
7630169.002023-06-088467Actual
7708200.002023-06-088418Budget
7709193.512023-06-088418Actual
7756104.112023-06-088428Actual
775790.002023-06-088428Budget
781770.002023-06-088468Budget
781895.022023-06-088468Actual
789696.002023-07-098413Actual
7897100.002023-07-098413Budget
795678.002023-07-098463Actual
795780.002023-07-098463Budget
3455592.252025-07-0884112Actual
803430.002023-07-098473Budget
1186474.002023-10-068446Actual
3458335.872025-07-0884212Actual
803527.002023-07-098473Actual
11865100.002023-10-068446Budget
34617174.172025-07-0884612Actual
8082218.002023-07-098414Actual
1191139.002023-10-068456Actual
34675134.592025-07-0884113Actual
8083200.002023-07-098414Budget
1191260.002023-10-068456Budget
34702152.132025-07-0884213Actual
8142155.002023-07-098464Actual
1197090.002023-10-068466Budget
34734117.042025-07-0884613Actual
8143200.002023-07-098464Budget
1197178.002023-10-068466Actual
34791323.002025-08-068413Actual
8221100.002023-07-098415Budget
12049164.002023-10-068417Actual
34826191.002025-08-068463Actual
8222160.002023-07-098415Actual
12050200.002023-10-068417Budget
3488379.002025-08-068473Actual
8283100.002023-07-098465Budget
12111100.002023-10-068467Budget
34911403.002025-08-068414Actual
8284116.002023-07-098465Actual
12112113.002023-10-068467Actual
34946249.002025-08-068464Actual
8362138.002023-07-098416Actual
12190201.082023-10-068418Actual
35004297.002025-08-068415Actual
8363100.002023-07-098416Budget
12191200.002023-10-068418Budget
35039162.002025-08-068465Actual
841047.002023-07-098426Actual
1223880.002023-10-068428Budget
3509784.002025-08-068416Actual
841150.002023-07-098426Budget
1223984.422023-10-068428Actual
3512439.002025-08-068426Actual
8459120.002023-07-098436Actual
12299110.172023-10-068468Actual
35152114.002025-08-068436Actual
8460100.002023-07-098436Budget
1230090.002023-10-068468Budget
3517869.002025-08-068446Actual
850665.002023-07-098446Actual
12378107.002023-11-068413Actual
3520444.002025-08-068456Actual
850770.002023-07-098446Budget
12379100.002023-11-068413Budget
3523787.002025-08-068466Actual
855362.002023-07-098456Actual
1244070.002023-11-068463Budget
35294307.002025-08-068417Actual
855440.002023-07-098456Budget
1244166.002023-11-068463Actual
35329254.002025-08-068467Actual
8612100.002023-07-098466Actual
1251842.002023-11-068473Actual
35387410.182025-08-068418Actual
861380.002023-07-098466Budget
1251930.002023-11-068473Budget
35415182.902025-08-068428Actual
8691200.002023-07-098417Budget
12566193.002023-11-068414Actual
35449216.242025-08-068468Actual
8692155.002023-07-098417Actual
12567200.002023-11-068414Budget
35507120.972025-08-0684111Actual
8753100.002023-07-098467Budget
12628100.002023-11-068464Budget
3553570.972025-08-0684211Actual
8754148.002023-07-098467Actual
12629156.002023-11-068464Actual
3556276.292025-08-0684311Actual
8832200.002023-07-098418Budget
12707189.002023-11-068415Actual
3558972.042025-08-0684411Actual
8833199.572023-07-098418Actual
12708200.002023-11-068415Budget
3561615.652025-08-0684511Actual
8880117.752023-07-098428Actual
12769108.002023-11-068465Actual
3564995.442025-08-0684611Actual
888190.002023-07-098428Budget
12770100.002023-11-068465Budget
35707122.042025-08-0684112Actual
893991.992023-07-098468Actual
1284891.002023-11-068416Actual
3573550.762025-08-0684212Actual
894070.002023-07-098468Budget
1284990.002023-11-068416Budget
35768205.022025-08-0684612Actual
9018110.002023-08-068413Actual
1289640.002023-11-068426Budget
3582671.432025-08-0684113Actual
9019100.002023-08-068413Budget
1289736.002023-11-068426Actual
35853148.622025-08-0684213Actual
907880.002023-08-068463Budget
12945107.002023-11-068436Actual
35886141.612025-08-0684613Actual
907974.002023-08-068463Actual
12946100.002023-11-068436Budget
35943252.002025-09-068413Actual
915621.002023-08-068473Actual
1299299.002023-11-068446Actual
35977205.002025-09-068463Actual
915730.002023-08-068473Budget
12993100.002023-11-068446Budget
3603460.002025-09-068473Actual
9204220.002023-08-068414Actual
1303968.002023-11-068456Actual
36062433.002025-09-068414Actual
9205200.002023-08-068414Budget
1304060.002023-11-068456Budget
36096241.002025-09-068464Actual
9264174.002023-08-068464Actual
1310090.002023-11-068466Budget
36154275.002025-09-068415Actual
9265200.002023-08-068464Budget
1310187.002023-11-068466Actual
36189174.002025-09-068465Actual
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13179148.002023-11-068417Actual
36247135.002025-09-068416Actual
9344100.002023-08-068415Budget
13180200.002023-11-068417Budget
3627432.002025-09-068426Actual
9401100.002023-08-068465Budget
13241100.002023-11-068467Budget
36302125.002025-09-068436Actual
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13242158.002023-11-068467Actual
3632876.002025-09-068446Actual
9480123.002023-08-068416Actual
13320200.002023-11-068418Budget
3635460.002025-09-068456Actual
9481100.002023-08-068416Budget
13321243.512023-11-068418Actual
3638792.002025-09-068466Actual
952850.002023-08-068426Budget
13368128.362023-11-068428Actual
36444367.002025-09-068417Actual
952947.002023-08-068426Actual
1336980.002023-11-068428Budget
36479249.002025-09-068467Actual
9577117.002023-08-068436Actual
1342990.002023-11-068468Budget
36537496.542025-09-068418Actual
9578100.002023-08-068436Budget
13430172.302023-11-068468Actual
36565191.992025-09-068428Actual
962470.002023-08-068446Budget
13509294.002023-12-068413Actual
36599184.422025-09-068468Actual
962568.002023-08-068446Actual
13544217.002023-12-068463Actual
36657178.422025-09-0684111Actual
967140.002023-08-068456Budget
1360379.002023-12-068473Actual
3668557.142025-09-0684211Actual
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13631137.002023-12-068414Actual
3671276.292025-09-0684311Actual
972873.002023-08-068466Actual
13665134.002023-12-068464Actual
3673975.232025-09-0684411Actual
972980.002023-08-068466Budget
13725182.002023-12-068415Actual
3676639.062025-09-0684511Actual
9807200.002023-08-068417Budget
1376097.002023-12-068465Actual
3679882.682025-09-0684611Actual
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1382097.002023-12-068416Actual
3685682.682025-09-0684112Actual
1384725.002023-12-068426Actual
3688420.972025-09-0684212Actual
1387570.002023-12-068436Actual
36917131.612025-09-0684612Actual
1390159.002023-12-068446Actual
36975145.112025-09-0684113Actual
1392743.002023-12-068456Actual
1396076.002023-12-068466Actual
14019162.002023-12-068417Actual
14054214.002023-12-068467Actual
14114301.092023-12-068418Actual
14142117.752023-12-068428Actual
14176145.022023-12-068468Actual
1423657.142023-12-0684111Actual
1426412.462023-12-0684211Actual
1429145.442023-12-0684311Actual
1431831.612023-12-0684411Actual
1435145.442023-12-0684611Actual
144098.212023-12-0684112Actual
144365.012023-12-0684212Actual
1446711.402023-12-0684612Actual
14524252.002024-01-068413Actual
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1461538.002024-01-068473Actual
14643187.002024-01-068414Actual
1467794.002024-01-068464Actual
14735168.002024-01-068415Actual
14770102.002024-01-068465Actual
1482881.002024-01-068416Actual
1485531.002024-01-068426Actual
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1490957.002024-01-068446Actual
1493550.002024-01-068456Actual
1496870.002024-01-068466Actual
15025261.002024-01-068417Actual
15060196.002024-01-068467Actual
15118334.422024-01-068418Actual
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15180141.992024-01-068468Actual
1523868.852024-01-0684111Actual
1526611.402024-01-0684211Actual
1529328.422024-01-0684311Actual
1532044.382024-01-0684411Actual
1535467.782024-01-0684611Actual
154127.142024-01-0684112Actual
1544514.592024-01-0684612Actual
15502364.002024-02-068413Actual
15537162.002024-02-068463Actual
1559449.002024-02-068473Actual
15622155.002024-02-068414Actual
15657125.002024-02-068464Actual
15715125.002024-02-068415Actual
15750143.002024-02-068465Actual
1580888.002024-02-068416Actual
1583517.002024-02-068426Actual
15863102.002024-02-068436Actual
1588955.002024-02-068446Actual
1591549.002024-02-068456Actual
1594869.002024-02-068466Actual
16005218.002024-02-068417Actual
16040198.002024-02-068467Actual
16098305.632024-02-068418Actual
16126132.902024-02-068428Actual
16160211.692024-02-068468Actual
1621868.852024-02-0684111Actual
162469.272024-02-0684211Actual
1627331.612024-02-0684311Actual
1630041.192024-02-0684411Actual
1632712.462024-02-0684511Actual
1636136.932024-02-0684611Actual
164198.212024-02-0684112Actual
37002164.412025-09-0684213Actual
37034134.592025-09-0684613Actual
37091396.002025-10-068413Actual
37126263.002025-10-068463Actual
3718380.002025-10-068473Actual
37211424.002025-10-068414Actual
37246288.002025-10-068464Actual
37304259.002025-10-068415Actual
37339208.002025-10-068465Actual
3739799.002025-10-068416Actual
3742432.002025-10-068426Actual
3745299.002025-10-068436Actual
3747892.002025-10-068446Actual
3750462.002025-10-068456Actual
37537104.002025-10-068466Actual
37594304.002025-10-068417Actual
37628271.002025-10-068467Actual
37686385.942025-10-068418Actual
37714272.302025-10-068428Actual
37748261.692025-10-068468Actual
37806114.592025-10-0684111Actual
3783427.362025-10-0684211Actual
37861102.892025-10-0684311Actual
37888107.142025-10-0684411Actual
3791513.532025-10-0684511Actual
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3800673.102025-10-0684112Actual
3803419.912025-10-0684212Actual
38068205.022025-10-0684612Actual
3812697.742025-10-0684113Actual
38153118.802025-10-0684213Actual
38184239.852025-10-0684613Actual
38241326.002025-11-068413Actual
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3833354.002025-11-068473Actual
38361395.002025-11-068414Actual
38396200.002025-11-068464Actual
38454215.002025-11-068415Actual
38489259.002025-11-068465Actual
3854788.002025-11-068416Actual
3857453.002025-11-068426Actual
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3862867.002025-11-068446Actual
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38744355.002025-11-068417Actual
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38837414.732025-11-068418Actual
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38957134.802025-11-0684111Actual
3898563.532025-11-0684211Actual
3901263.532025-11-0684311Actual
39039115.652025-11-0684411Actual
3906613.532025-11-0684511Actual
39100132.682025-11-0684611Actual
39158113.532025-11-0684112Actual
3918650.762025-11-0684212Actual
39220189.062025-11-0684612Actual
39278106.522025-11-0684113Actual
39305210.032025-11-0684213Actual
39338190.732025-11-0684613Actual
164465.012024-02-0684212Actual
164778.212024-02-0684612Actual
16534318.002024-03-078413Actual
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1684098.002024-03-078416Actual
1686724.002024-03-078426Actual
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1698088.002024-03-078466Actual
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17130264.722024-03-078418Actual
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1725064.592024-03-0784111Actual
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1730530.552024-03-0784311Actual
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174785.012024-03-0784212Actual
1750914.592024-03-0784612Actual
17566355.002024-04-078413Actual
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1801069.002024-04-078466Actual
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1848010.332024-04-0784112Actual
1851314.592024-04-0784612Actual
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195115.012024-05-0784212Actual
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225165.012024-08-0584112Actual
2254915.652024-08-0584612Actual
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235219.272024-09-0584112Actual
2355311.402024-09-0584612Actual
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23645151.002024-10-058463Actual
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23730195.002024-10-058414Actual
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2391699.002024-10-058416Actual
2394315.002024-10-058426Actual
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2405555.002024-10-058466Actual
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24204270.782024-10-058418Actual
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24265211.692024-10-058468Actual
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2437831.612024-10-0584311Actual
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245512.892024-10-0584212Actual
2458310.332024-10-0584612Actual
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2494562.002024-11-058416Actual
2497218.002024-11-058426Actual
25000109.002024-11-058436Actual
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2508581.002024-11-058466Actual
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2538311.402024-11-0584211Actual
2541027.362024-11-0584311Actual
2543729.482024-11-0584411Actual
2546423.102024-11-0584511Actual
2549760.332024-11-0584611Actual
255557.142024-11-0584112Actual

Generated 2026-01-05 12:08:19.992 UTC