[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
34100.002023-08-108313Budget
9865139.002024-04-098367Actual
35123.002023-08-108313Actual
9866200.002024-04-098367Budget
94102.002023-08-108363Actual
9944200.002024-04-098318Budget
9590.002023-08-108363Budget
9945361.692024-04-098318Actual
17430.002023-08-108373Budget
999290.002024-04-098328Budget
17530.002023-08-108373Actual
9993196.542024-04-098328Actual
222200.002023-08-108314Budget
1005380.002024-04-098368Budget
223217.002023-08-108314Actual
10054164.722024-04-098368Actual
282165.002023-08-108364Actual
10132100.002024-05-108313Budget
283100.002023-08-108364Budget
10133121.002024-05-108313Actual
363200.002023-08-108315Budget
1019289.002024-05-108363Actual
364172.002023-08-108315Actual
1019380.002024-05-108363Budget
423140.002023-08-108365Actual
1027036.002024-05-108373Actual
424200.002023-08-108365Budget
1027130.002024-05-108373Budget
504100.002023-08-108316Budget
10318217.002024-05-108314Actual
505133.002023-08-108316Actual
10319200.002024-05-108314Budget
55240.002023-08-108326Budget
10378135.002024-05-108364Actual
55346.002023-08-108326Actual
10379200.002024-05-108364Budget
601200.002023-08-108336Budget
10457200.002024-05-108315Budget
602130.002023-08-108336Actual
10458180.002024-05-108315Actual
648100.002023-08-108346Budget
10515146.002024-05-108365Actual
64984.002023-08-108346Actual
10516100.002024-05-108365Budget
69550.002023-08-108356Budget
10594100.002024-05-108316Budget
69655.002023-08-108356Actual
10595120.002024-05-108316Actual
754107.002023-08-108366Actual
1064246.002024-05-108326Actual
755100.002023-08-108366Budget
1064350.002024-05-108326Budget
835200.002023-08-108317Budget
10691100.002024-05-108336Budget
836178.002023-08-108317Actual
10692141.002024-05-108336Actual
895143.002023-08-108367Actual
10738100.002024-05-108346Budget
896100.002023-08-108367Budget
10739117.002024-05-108346Actual
976200.002023-08-108318Budget
1078560.002024-05-108356Budget
977273.812023-08-108318Actual
1078668.002024-05-108356Actual
102490.002023-08-108328Budget
10844115.002024-05-108366Actual
1025134.422023-08-108328Actual
10845100.002024-05-108366Budget
1083126.842023-08-108368Actual
10923197.002024-05-108317Actual
108490.002023-08-108368Budget
10924200.002024-05-108317Budget
1164100.002023-09-108313Budget
10983178.002024-05-108367Actual
1165142.002023-09-108313Actual
10984200.002024-05-108367Budget
1222102.002023-09-108363Actual
11062295.032024-05-108318Actual
122390.002023-09-108363Budget
11063200.002024-05-108318Budget
130030.002023-09-108373Budget
1111080.002024-05-108328Budget
130121.002023-09-108373Actual
11111143.512024-05-108328Actual
1348200.002023-09-108314Budget
11171100.002024-05-108368Budget
1349217.002023-09-108314Actual
11172149.572024-05-108368Actual
1408154.002023-09-108364Actual
11250100.002024-06-098313Budget
1409100.002023-09-108364Budget
11251158.002024-06-098313Actual
1487200.002023-09-108315Budget
1131089.002024-06-098363Actual
1488238.002023-09-108315Actual
1131180.002024-06-098363Budget
1549132.002023-09-108365Actual
1138830.002024-06-098373Budget
1550200.002023-09-108365Budget
1138921.002024-06-098373Actual
1628100.002023-09-108316Budget
11436200.002024-06-098314Budget
1629111.002023-09-108316Actual
11437260.002024-06-098314Actual
167640.002023-09-108326Budget
11498169.002024-06-098364Actual
167749.002023-09-108326Actual
11499200.002024-06-098364Budget
1725200.002023-09-108336Budget
11577200.002024-06-098315Budget
1726150.002023-09-108336Actual
11578204.002024-06-098315Actual
1772100.002023-09-108346Budget
11639189.002024-06-098365Actual
177398.002023-09-108346Actual
11640100.002024-06-098365Budget
181950.002023-09-108356Budget
11718123.002024-06-098316Actual
182044.002023-09-108356Actual
11719100.002024-06-098316Budget
188088.002023-09-108366Actual
1176650.002024-06-098326Budget
1881100.002023-09-108366Budget
1176768.002024-06-098326Actual
1959200.002023-09-108317Budget
11815100.002024-06-098336Budget
1960190.002023-09-108317Actual
11816137.002024-06-098336Actual
1186286.002024-06-098346Actual
11863100.002024-06-098346Budget
1190945.002024-06-098356Actual
1191060.002024-06-098356Budget
1196893.002024-06-098366Actual
11969100.002024-06-098366Budget
12047200.002024-06-098317Budget
12048187.002024-06-098317Actual
12109138.002024-06-098367Actual
12110200.002024-06-098367Budget
12188245.032024-06-098318Actual
12189200.002024-06-098318Budget
1223680.002024-06-098328Budget
1223798.052024-06-098328Actual
12297129.872024-06-098368Actual
12298100.002024-06-098368Budget
12376124.002024-07-108313Actual
12377100.002024-07-108313Budget
1243880.002024-07-108363Budget
1243976.002024-07-108363Actual
1251647.002024-07-108373Actual
1251730.002024-07-108373Budget
12564230.002024-07-108314Actual
12565200.002024-07-108314Budget
12626182.002024-07-108364Actual
12627200.002024-07-108364Budget
12705215.002024-07-108315Actual
12706200.002024-07-108315Budget
12767126.002024-07-108365Actual
12768100.002024-07-108365Budget
12846109.002024-07-108316Actual
12847100.002024-07-108316Budget
1289442.002024-07-108326Actual
1289550.002024-07-108326Budget
12943128.002024-07-108336Actual
12944100.002024-07-108336Budget
12990112.002024-07-108346Actual
12991100.002024-07-108346Budget
1303777.002024-07-108356Actual
1303860.002024-07-108356Budget
13098100.002024-07-108366Budget
13099101.002024-07-108366Actual
13177174.002024-07-108317Actual
13178200.002024-07-108317Budget
13239177.002024-07-108367Actual
13240200.002024-07-108367Budget
13318288.972024-07-108318Actual
13319200.002024-07-108318Budget
13366146.542024-07-108328Actual
1336780.002024-07-108328Budget
13427100.002024-07-108368Budget
13428191.992024-07-108368Actual
13508341.002024-08-098313Actual
13543250.002024-08-098363Actual
1360291.002024-08-098373Actual
13630167.002024-08-098314Actual
13664153.002024-08-098364Actual
13724203.002024-08-098315Actual
13759117.002024-08-098365Actual
13819108.002024-08-098316Actual
1384628.002024-08-098326Actual
1387484.002024-08-098336Actual
1390070.002024-08-098346Actual
1392651.002024-08-098356Actual
29585102.002025-11-098366Actual
19717192.002025-02-098314Actual
29642383.002025-11-098317Actual
19751116.002025-02-098364Actual
29677273.002025-11-098367Actual
19809163.002025-02-098315Actual
29735479.882025-11-098318Actual
19844135.002025-02-098365Actual
29763213.212025-11-098328Actual
1990295.002025-02-098316Actual
29797261.692025-11-098368Actual
1992936.002025-02-098326Actual
29855184.812025-11-0983111Actual
19957111.002025-02-098336Actual
2988341.192025-11-0983211Actual
1998369.002025-02-098346Actual
29910110.342025-11-0983311Actual
2000943.002025-02-098356Actual
29937103.952025-11-0983411Actual
2004278.002025-02-098366Actual
29971116.722025-11-0983611Actual
20099258.002025-02-098317Actual
30029118.852025-11-0983112Actual
20134160.002025-02-098367Actual
3005725.232025-11-0983212Actual
20192328.362025-02-098318Actual
30091173.102025-11-0983612Actual
20220178.362025-02-098328Actual
3014969.672025-11-0983113Actual
20253222.302025-02-098368Actual
30176181.962025-11-0983213Actual
2031186.932025-02-0983111Actual
30208155.642025-11-0983613Actual
2033925.232025-02-0983211Actual
30265417.002025-12-108313Actual
2036622.042025-02-0983311Actual
30300242.002025-12-108363Actual
2039349.702025-02-0983411Actual
3035794.002025-12-108373Actual
2042028.422025-02-0983511Actual
30385393.002025-12-108314Actual
2045448.632025-02-0983611Actual
30420310.002025-12-108364Actual
205128.212025-02-0983112Actual
30478264.002025-12-108315Actual
205395.012025-02-0983212Actual
30513241.002025-12-108365Actual
2057015.652025-02-0983612Actual
30571125.002025-12-108316Actual
20627372.002025-03-128313Actual
3059860.002025-12-108326Actual
20662221.002025-03-128363Actual
30626120.002025-12-108336Actual
2071950.002025-03-128373Actual
3065271.002025-12-108346Actual
20747241.002025-03-128314Actual
3067858.002025-12-108356Actual
20782145.002025-03-128364Actual
3071190.002025-12-108366Actual
20840177.002025-03-128315Actual
30768358.002025-12-108317Actual
20874181.002025-03-128365Actual
30803276.002025-12-108367Actual
2093281.002025-03-128316Actual
30861596.552025-12-108318Actual
2095930.002025-03-128326Actual
30889207.152025-12-108328Actual
20987115.002025-03-128336Actual
30923313.212025-12-108368Actual
2101379.002025-03-128346Actual
30981148.632025-12-1083111Actual
2103958.002025-03-128356Actual
3100940.122025-12-1083211Actual
2106996.002025-03-128366Actual
31036117.782025-12-1083311Actual
21126195.002025-03-128317Actual
3106396.512025-12-1083411Actual
21161178.002025-03-128367Actual
31097126.292025-12-1083611Actual
21219395.032025-03-128318Actual
31155128.422025-12-1083112Actual
21247195.022025-03-128328Actual
3118344.382025-12-1083212Actual
21281169.272025-03-128368Actual
31217188.002025-12-1083612Actual
2133962.462025-03-1283111Actual
3127587.222025-12-1083113Actual
2136734.802025-03-1283211Actual
31302155.642025-12-1083213Actual
2139456.082025-03-1283311Actual
31334159.152025-12-1083613Actual
2142153.952025-03-1283411Actual
31391402.002026-01-098313Actual
2144811.402025-03-1283511Actual
31426215.002026-01-098363Actual
2148251.822025-03-1283611Actual
3148387.002026-01-098373Actual
2154010.332025-03-1283112Actual
31511423.002026-01-098314Actual
2157314.592025-03-1283612Actual
31546240.002026-01-098364Actual
21630312.002025-04-098313Actual
31604279.002026-01-098315Actual
21664232.002025-04-098363Actual
31639266.002026-01-098365Actual
2172143.002025-04-098373Actual
31697124.002026-01-098316Actual
21749196.002025-04-098314Actual
3172439.002026-01-098326Actual
21783103.002025-04-098364Actual
31752143.002026-01-098336Actual
21841194.002025-04-098315Actual
3177881.002026-01-098346Actual
21875125.002025-04-098365Actual
3180460.002026-01-098356Actual
2193376.002025-04-098316Actual
31837102.002026-01-098366Actual
2196031.002025-04-098326Actual
31894371.002026-01-098317Actual
21988122.002025-04-098336Actual
31928311.002026-01-098367Actual
2201475.002025-04-098346Actual
31986478.362026-01-098318Actual
2204043.002025-04-098356Actual
32014257.152026-01-098328Actual
2207389.002025-04-098366Actual
32048254.122026-01-098368Actual
22130222.002025-04-098317Actual
2019151.002023-09-108367Actual
2020100.002023-09-108367Budget
2098200.002023-09-108318Budget
2099260.182023-09-108318Actual
214690.002023-09-108328Budget
2147151.082023-09-108328Actual
2207158.662023-09-108368Actual
220890.002023-09-108368Budget
2286100.002023-10-118313Budget
2287139.002023-10-118313Actual
234674.002023-10-118363Actual
234790.002023-10-118363Budget
242430.002023-10-118373Budget
242535.002023-10-118373Actual
2472200.002023-10-118314Budget
2473285.002023-10-118314Actual
2530147.002023-10-118364Actual
2531100.002023-10-118364Budget
2609200.002023-10-118315Budget
2610200.002023-10-118315Actual
2667200.002023-10-118365Actual
2668200.002023-10-118365Budget
2746100.002023-10-118316Budget
2747110.002023-10-118316Actual
279440.002023-10-118326Budget
279529.002023-10-118326Actual
2843200.002023-10-118336Budget
2844150.002023-10-118336Actual
2890100.002023-10-118346Budget
2891101.002023-10-118346Actual
293750.002023-10-118356Budget
293859.002023-10-118356Actual
2996130.002023-10-118366Actual
2997100.002023-10-118366Budget
3075200.002023-10-118317Budget
3076248.002023-10-118317Actual
3137138.002023-10-118367Actual
3138100.002023-10-118367Budget
3216200.002023-10-118318Budget
3217304.122023-10-118318Actual
326490.002023-10-118328Budget
3265114.722023-10-118328Actual
3323155.632023-10-118368Actual
332490.002023-10-118368Budget
3402100.002023-11-108313Budget
3403132.002023-11-108313Actual
346479.002023-11-108363Actual
346580.002023-11-108363Budget
354240.002023-11-108373Budget
354340.002023-11-108373Actual
3590280.002023-11-108314Budget
3591245.002023-11-108314Actual
3652157.002023-11-108364Actual
3653200.002023-11-108364Budget
3731200.002023-11-108315Budget
3732167.002023-11-108315Actual
3789206.002023-11-108365Actual
3790200.002023-11-108365Budget
3868100.002023-11-108316Budget
3869129.002023-11-108316Actual
391650.002023-11-108326Budget
391764.002023-11-108326Actual
3965100.002023-11-108336Budget
3966136.002023-11-108336Actual
1395988.002024-08-098366Actual
14018197.002024-08-098317Actual
14053238.002024-08-098367Actual
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14141137.452024-08-098328Actual
14175167.752024-08-098368Actual
1423567.782024-08-0983111Actual
1426313.532024-08-0983211Actual
1429051.822024-08-0983311Actual
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144355.012024-08-0983212Actual
1446613.532024-08-0983612Actual
14523296.002024-09-098313Actual
14557237.002024-09-098363Actual
1461444.002024-09-098373Actual
14642209.002024-09-098314Actual
14676114.002024-09-098364Actual
14734194.002024-09-098315Actual
14769122.002024-09-098365Actual
1482792.002024-09-098316Actual
1485436.002024-09-098326Actual
14882109.002024-09-098336Actual
1490864.002024-09-098346Actual
1493455.002024-09-098356Actual
1496779.002024-09-098366Actual
15024295.002024-09-098317Actual
15059227.002024-09-098367Actual
15117384.422024-09-098318Actual
15145143.512024-09-098328Actual
15179166.242024-09-098368Actual
1523780.552024-09-0983111Actual
1526513.532024-09-0983211Actual
1529233.742024-09-0983311Actual
1531950.762024-09-0983411Actual
1535377.362024-09-0983611Actual
154118.212024-09-0983112Actual
1544416.722024-09-0983612Actual
15501408.002024-10-108313Actual
15536197.002024-10-108363Actual
1559360.002024-10-108373Actual
15621183.002024-10-108314Actual
15656141.002024-10-108364Actual
15714146.002024-10-108315Actual
15749163.002024-10-108365Actual
15807100.002024-10-108316Actual
1583420.002024-10-108326Actual
15862115.002024-10-108336Actual
1588864.002024-10-108346Actual
1591457.002024-10-108356Actual
1594778.002024-10-108366Actual
16004256.002024-10-108317Actual
16039230.002024-10-108367Actual
16097342.002024-10-108318Actual
16125157.142024-10-108328Actual
16159234.422024-10-108368Actual
1621781.612024-10-1083111Actual
1624511.402024-10-1083211Actual
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1629948.632024-10-1083411Actual
1632613.532024-10-1083511Actual
1636043.312024-10-1083611Actual
164189.272024-10-1083112Actual
4012100.002023-11-108346Budget
164455.012024-10-1083212Actual
22165225.002025-04-098367Actual
32106167.782026-01-0983111Actual
4013101.002023-11-108346Actual
1647610.332024-10-1083612Actual
22223295.032025-04-098318Actual
3213482.682026-01-0983211Actual
405960.002023-11-108356Budget
16533358.002024-11-098313Actual
22251148.052025-04-098328Actual
3216192.252026-01-0983311Actual
406057.002023-11-108356Actual
16568211.002024-11-098363Actual
22284158.662025-04-098368Actual
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4120137.002023-11-108366Actual
1662599.002024-11-098373Actual
2234281.612025-04-0983111Actual
3221536.932026-01-0983511Actual
4121100.002023-11-108366Budget
16653246.002024-11-098314Actual
2237035.872025-04-0983211Actual
32248101.822026-01-0983611Actual
4199200.002023-11-108317Budget
16688124.002024-11-098364Actual
2239746.502025-04-0983311Actual
32306124.172026-01-0983112Actual
4200158.002023-11-108317Actual
16746185.002024-11-098315Actual
2242453.952025-04-0983411Actual
32340168.852026-01-0983612Actual
4259167.002023-11-108367Actual
16781185.002024-11-098365Actual
2245784.802025-04-0983611Actual
32398139.852026-01-0983113Actual
4260200.002023-11-108367Budget
16839111.002024-11-098316Actual
225155.012025-04-0983112Actual
32425224.062026-01-0983213Actual
4338200.002023-11-108318Budget
1686628.002024-11-098326Actual
2254817.782025-04-0983612Actual
32458141.612026-01-0983613Actual
4339219.272023-11-108318Actual
16894106.002024-11-098336Actual
22605351.002025-05-108313Actual
32515344.002026-02-098313Actual
4386100.002023-11-108328Budget
1692072.002024-11-098346Actual
22640202.002025-05-108363Actual
32550209.002026-02-098363Actual
4387178.362023-11-108328Actual
1694646.002024-11-098356Actual
2269787.002025-05-108373Actual
32607118.002026-02-098373Actual
4445157.142023-11-108368Actual
1697998.002024-11-098366Actual
22725211.002025-05-108314Actual
32635493.002026-02-098314Actual
4446100.002023-11-108368Budget
17036237.002024-11-098317Actual
22760121.002025-05-108364Actual
32670298.002026-02-098364Actual
4524100.002023-12-118313Budget
17071169.002024-11-098367Actual
22818173.002025-05-108315Actual
32728293.002026-02-098315Actual
4525113.002023-12-118313Actual
17129314.722024-11-098318Actual
22852131.002025-05-108365Actual
32763282.002026-02-098365Actual
458474.002023-12-118363Actual
17157126.842024-11-098328Actual
2291089.002025-05-108316Actual
32821144.002026-02-098316Actual
458580.002023-12-118363Budget
17191182.902024-11-098368Actual
2293721.002025-05-108326Actual
3284834.002026-02-098326Actual
466240.002023-12-118373Budget
1724970.972024-11-0983111Actual
22965103.002025-05-108336Actual
32876130.002026-02-098336Actual
466342.002023-12-118373Actual
1727726.292024-11-0983211Actual
2299160.002025-05-108346Actual
3290297.002026-02-098346Actual
4710280.002023-12-118314Budget
1730435.872024-11-0983311Actual
2301767.002025-05-108356Actual
3292850.002026-02-098356Actual
4711240.002023-12-118314Actual
1733156.082024-11-0983411Actual
2305095.002025-05-108366Actual
32961129.002026-02-098366Actual
4772178.002023-12-118364Actual
1735814.592024-11-0983511Actual
23107225.002025-05-108317Actual
33018402.002026-02-098317Actual
4773200.002023-12-118364Budget
1739280.552024-11-0983611Actual
23142257.002025-05-108367Actual
33052278.002026-02-098367Actual
4851200.002023-12-118315Budget
174506.082024-11-0983112Actual
23200285.932025-05-108318Actual
33110425.332026-02-098318Actual
4852209.002023-12-118315Actual
174776.082024-11-0983212Actual
23228152.602025-05-108328Actual
33138210.182026-02-098328Actual
4913165.002023-12-118365Actual
1750816.722024-11-0983612Actual
23262155.632025-05-108368Actual
33172257.152026-02-098368Actual
4914200.002023-12-118365Budget
17565397.002024-12-108313Actual
2332063.532025-05-1083111Actual
33230185.872026-02-0983111Actual
4992116.002023-12-118316Actual
17600237.002024-12-108363Actual
2334841.192025-05-1083211Actual
3325869.912026-02-0983211Actual
4993100.002023-12-118316Budget
1765741.002024-12-108373Actual
2337545.442025-05-1083311Actual
3328576.292026-02-0983311Actual
504050.002023-12-118326Budget
17685175.002024-12-108314Actual
2340252.892025-05-1083411Actual
3331272.042026-02-0983411Actual
504151.002023-12-118326Actual
17719137.002024-12-108364Actual
2342914.592025-05-1083511Actual
33346113.532026-02-0983611Actual
5089118.002023-12-118336Actual
17777135.002024-12-108315Actual
2346266.722025-05-1083611Actual
33404101.822026-02-0983112Actual
5090100.002023-12-118336Budget
17812167.002024-12-108365Actual
2352010.332025-05-1083112Actual
3343224.162026-02-0983212Actual
5136100.002023-12-118346Budget
17870113.002024-12-108316Actual
2355212.462025-05-1083612Actual
33466170.982026-02-0983612Actual
513765.002023-12-118346Actual
1789732.002024-12-108326Actual
23609331.002025-06-098313Actual
33524134.592026-02-0983113Actual
518360.002023-12-118356Budget
17925125.002024-12-108336Actual
23644182.002025-06-098363Actual
33551148.622026-02-0983213Actual
518464.002023-12-118356Actual
1795156.002024-12-108346Actual
2370142.002025-06-098373Actual
33583238.102026-02-0983613Actual
5242100.002023-12-118366Budget
1797736.002024-12-108356Actual
23729224.002025-06-098314Actual
33640344.002026-03-128313Actual
5243112.002023-12-118366Actual
1800983.002024-12-108366Actual
23764167.002025-06-098364Actual
33675205.002026-03-128363Actual
5321200.002023-12-118317Budget
18066268.002024-12-108317Actual
23822179.002025-06-098315Actual
3373276.002026-03-128373Actual
5322169.002023-12-118317Actual
18101158.002024-12-108367Actual
23857163.002025-06-098365Actual
33760376.002026-03-128314Actual
5381200.002023-12-118367Budget
18159288.972024-12-108318Actual
23915113.002025-06-098316Actual
33795242.002026-03-128364Actual
5382136.002023-12-118367Actual
18187135.932024-12-108328Actual
2394218.002025-06-098326Actual
33853252.002026-03-128315Actual
5460200.002023-12-118318Budget
18220210.182024-12-108368Actual
23970117.002025-06-098336Actual
33887271.002026-03-128365Actual
5461345.032023-12-118318Actual
1827867.782024-12-1083111Actual
2399677.002025-06-098346Actual
33945133.002026-03-128316Actual
5508160.182023-12-118328Actual
1830614.592024-12-1083211Actual
2402264.002025-06-098356Actual
3397240.002026-03-128326Actual
5509100.002023-12-118328Budget
1833337.992024-12-1083311Actual
2405467.002025-06-098366Actual
34000144.002026-03-128336Actual
5569100.002023-12-118368Budget
1836037.992024-12-1083411Actual
24111251.002025-06-098317Actual
3402694.002026-03-128346Actual
5570141.992023-12-118368Actual
1838711.402024-12-1083511Actual
24145188.002025-06-098367Actual
3405262.002026-03-128356Actual
5648100.002024-01-108313Budget
1842148.632024-12-1083611Actual
24203310.182025-06-098318Actual
3408492.002026-03-128366Actual
5649113.002024-01-108313Actual
1847911.402024-12-1083112Actual
24231169.272025-06-098328Actual
34141387.002026-03-128317Actual
571080.002024-01-108363Budget
1851216.722024-12-1083612Actual
24264234.422025-06-098368Actual
34176222.002026-03-128367Actual
571183.002024-01-108363Actual
18569419.002025-01-098313Actual
2432260.332025-06-0983111Actual
34234466.242026-03-128318Actual
578840.002024-01-108373Budget
18604202.002025-01-098363Actual
2435026.292025-06-0983211Actual
34262281.392026-03-128328Actual
578942.002024-01-108373Actual
1866147.002025-01-098373Actual
2437735.872025-06-0983311Actual
34295219.272026-03-128368Actual
5836280.002024-01-108314Budget
18689220.002025-01-098314Actual
2440453.952025-06-0983411Actual
34353215.662026-03-1283111Actual
5837278.002024-01-108314Actual
18723137.002025-01-098364Actual
2443112.462025-06-0983511Actual
3438141.192026-03-1283211Actual
5896200.002024-01-108364Budget
18781131.002025-01-098315Actual
2446584.802025-06-0983611Actual
34408101.822026-03-1283311Actual
5897133.002024-01-108364Actual
18816185.002025-01-098365Actual
245239.272025-06-0983112Actual
3443594.382026-03-1283411Actual
5975200.002024-01-108315Budget
1887474.002025-01-098316Actual
245502.892025-06-0983212Actual
3446234.802026-03-1283511Actual
5976206.002024-01-108315Actual
1890139.002025-01-098326Actual
2458212.462025-06-0983612Actual
34496167.782026-03-1283611Actual
6037164.002024-01-108365Actual
34554110.342026-03-1283112Actual
6038200.002024-01-108365Budget
3458243.312026-03-1283212Actual
6116107.002024-01-108316Actual
34616197.572026-03-1283612Actual
6117100.002024-01-108316Budget
34674157.402026-03-1283113Actual
616453.002024-01-108326Actual
34701171.432026-03-1283213Actual
616550.002024-01-108326Budget
34733141.612026-03-1283613Actual
6213100.002024-01-108336Budget
34790375.002026-04-108313Actual
6214140.002024-01-108336Actual
34825224.002026-04-108363Actual
6260100.002024-01-108346Budget
3488294.002026-04-108373Actual
6261114.002024-01-108346Actual
34910451.002026-04-108314Actual
630751.002024-01-108356Actual
34945290.002026-04-108364Actual
630860.002024-01-108356Budget
35003335.002026-04-108315Actual
6366100.002024-01-108366Budget
35038195.002026-04-108365Actual
636779.002024-01-108366Actual
35096102.002026-04-108316Actual
6445264.002024-01-108317Actual
3512345.002026-04-108326Actual
6446200.002024-01-108317Budget
35151132.002026-04-108336Actual
6507200.002024-01-108367Budget
3517780.002026-04-108346Actual
6508180.002024-01-108367Actual
3520351.002026-04-108356Actual
6586266.242024-01-108318Actual
35236101.002026-04-108366Actual
6587200.002024-01-108318Budget
35293356.002026-04-108317Actual
6634135.932024-01-108328Actual
35328296.002026-04-108367Actual
6635100.002024-01-108328Budget
35386466.242026-04-108318Actual
6695100.002024-01-108368Budget
35414217.752026-04-108328Actual
6696149.572024-01-108368Actual
35448257.152026-04-108368Actual
6774100.002024-02-108313Budget
35506146.512026-04-1083111Actual
6775155.002024-02-108313Actual
3553479.482026-04-1083211Actual
6834103.002024-02-108363Actual
3556187.992026-04-1083311Actual
683590.002024-02-108363Budget
3558884.802026-04-1083411Actual
691233.002024-02-108373Actual
3561518.842026-04-1083511Actual
691330.002024-02-108373Budget
35648115.652026-04-1083611Actual
6960220.002024-02-108314Actual
35706134.802026-04-1083112Actual
6961200.002024-02-108314Budget
3573456.082026-04-1083212Actual
7020162.002024-02-108364Actual
35767225.232026-04-1083612Actual
7021200.002024-02-108364Budget
3582581.962026-04-1083113Actual
7099200.002024-02-108315Budget
35852167.922026-04-1083213Actual
7100152.002024-02-108315Actual
35885162.662026-04-1083613Actual
7159200.002024-02-108365Budget
35942308.002026-05-118313Actual
7160157.002024-02-108365Actual
35976233.002026-05-118363Actual
7238136.002024-02-108316Actual
3603369.002026-05-118373Actual
7239100.002024-02-108316Budget
36061480.002026-05-118314Actual
728660.002024-02-108326Budget
36095284.002026-05-118364Actual
728763.002024-02-108326Actual
36153313.002026-05-118315Actual
7335100.002024-02-108336Budget
36188207.002026-05-118365Actual
7336138.002024-02-108336Actual
36246150.002026-05-118316Actual
738280.002024-02-108346Budget
3627336.002026-05-118326Actual
738393.002024-02-108346Actual
36301144.002026-05-118336Actual
742950.002024-02-108356Budget
3632790.002026-05-118346Actual
743039.002024-02-108356Actual
3635370.002026-05-118356Actual
748886.002024-02-108366Actual
36386104.002026-05-118366Actual
7489100.002024-02-108366Budget
36443414.002026-05-118317Actual
7567264.002024-02-108317Actual
36478290.002026-05-118367Actual
7568200.002024-02-108317Budget
36536551.092026-05-118318Actual
7627191.002024-02-108367Actual
36564217.752026-05-118328Actual
7628200.002024-02-108367Budget
36598219.272026-05-118368Actual
7706200.002024-02-108318Budget
36656202.892026-05-1183111Actual
7707226.842024-02-108318Actual
3668466.722026-05-1183211Actual
775490.002024-02-108328Budget
3671189.062026-05-1183311Actual
7755116.232024-02-108328Actual
3673883.742026-05-1183411Actual
781580.002024-02-108368Budget
3676543.312026-05-1183511Actual
7816108.662024-02-108368Actual
36797100.762026-05-1183611Actual
7894100.002024-03-128313Budget
3685596.512026-05-1183112Actual
7895114.002024-03-128313Actual
3688324.162026-05-1183212Actual
795490.002024-03-128363Actual
36916151.832026-05-1183612Actual
795590.002024-03-128363Budget
36974164.412026-05-1183113Actual
18929105.002025-01-098336Actual
1895555.002025-01-098346Actual
1898141.002025-01-098356Actual
1901394.002025-01-098366Actual
19070265.002025-01-098317Actual
19105259.002025-01-098367Actual
19163437.452025-01-098318Actual
19191190.482025-01-098328Actual
19225157.142025-01-098368Actual
1928381.612025-01-0983111Actual
1931114.592025-01-0983211Actual
1933822.042025-01-0983311Actual
1936540.122025-01-0983411Actual
1939228.422025-01-0983511Actual
1942567.782025-01-0983611Actual
194835.012025-01-0983112Actual
195106.082025-01-0983212Actual
1954111.402025-01-0983612Actual
19598334.002025-02-098313Actual
19632220.002025-02-098363Actual
1968994.002025-02-098373Actual
24639372.002025-07-108313Actual
24674223.002025-07-108363Actual
2473142.002025-07-108373Actual
24759220.002025-07-108314Actual
24793104.002025-07-108364Actual
24851143.002025-07-108315Actual
24886147.002025-07-108365Actual
2494476.002025-07-108316Actual
2497120.002025-07-108326Actual
24999121.002025-07-108336Actual
2502566.002025-07-108346Actual
2505134.002025-07-108356Actual
2508495.002025-07-108366Actual
25141306.002025-07-108317Actual
25176221.002025-07-108367Actual
25234367.752025-07-108318Actual
25262179.872025-07-108328Actual
25296187.452025-07-108368Actual
2535486.932025-07-1083111Actual
2538213.532025-07-1083211Actual
2540932.672025-07-1083311Actual
2543634.802025-07-1083411Actual
2546326.292025-07-1083511Actual
2549667.782025-07-1083611Actual
255548.212025-07-1083112Actual
255816.082025-07-1083212Actual
2561310.332025-07-1083612Actual
25698293.002025-08-098313Actual
25733213.002025-08-098363Actual
2579267.002025-08-098373Actual
25820270.002025-08-098314Actual
25855187.002025-08-098364Actual
25915234.002025-08-098315Actual
25950202.002025-08-098365Actual
2601062.002025-08-098316Actual
2603721.002025-08-098326Actual
26065100.002025-08-098336Actual
2609156.002025-08-098346Actual
2611748.002025-08-098356Actual
2615066.002025-08-098366Actual
26209320.002025-08-098317Actual
26244248.002025-08-098367Actual
26304542.002025-08-098318Actual
26332231.392025-08-098328Actual
26365222.302025-08-098368Actual
26425101.822025-08-0983111Actual
2645343.312025-08-0983211Actual
2648049.702025-08-0983311Actual
2650746.502025-08-0983411Actual
2653411.402025-08-0983511Actual
2656852.892025-08-0983611Actual
2662714.592025-08-0983112Actual
2666115.652025-08-0983612Actual
2671974.942025-08-0983113Actual
26746227.572025-08-0983213Actual
26779162.662025-08-0983613Actual
26836345.002025-09-098313Actual
26871282.002025-09-098363Actual
2692895.002025-09-098373Actual
26956372.002025-09-098314Actual
26990240.002025-09-098364Actual
27048281.002025-09-098315Actual
27081195.002025-09-098365Actual
27139104.002025-09-098316Actual
2716647.002025-09-098326Actual
37001181.962026-05-1183213Actual
803232.002024-03-128373Actual
27194150.002025-09-098336Actual
37033157.402026-05-1183613Actual
803330.002024-03-128373Budget
27220106.002025-09-098346Actual
37090436.002026-06-108313Actual
8080200.002024-03-128314Budget
2724650.002025-09-098356Actual
37125292.002026-06-108363Actual
8081256.002024-03-128314Actual
2727997.002025-09-098366Actual
3718290.002026-06-108373Actual
8140200.002024-03-128364Budget
27336332.002025-09-098317Actual
37210471.002026-06-108314Actual
8141175.002024-03-128364Actual
27371266.002025-09-098367Actual
37245317.002026-06-108364Actual
8219184.002024-03-128315Actual
27429429.882025-09-098318Actual
37303301.002026-06-108315Actual
8220200.002024-03-128315Budget
27457317.752025-09-098328Actual
37338248.002026-06-108365Actual
8281140.002024-03-128365Actual
27491211.692025-09-098368Actual
37396116.002026-06-108316Actual
8282200.002024-03-128365Budget
27549179.492025-09-0983111Actual
3742339.002026-06-108326Actual
8360100.002024-03-128316Budget
2757760.332025-09-0983211Actual
37451120.002026-06-108336Actual
8361153.002024-03-128316Actual
27604128.422025-09-0983311Actual
37477102.002026-06-108346Actual
840860.002024-03-128326Budget
27631100.762025-09-0983411Actual
3750371.002026-06-108356Actual
840955.002024-03-128326Actual
2765844.382025-09-0983511Actual
37536118.002026-06-108366Actual
8457100.002024-03-128336Budget
27692126.292025-09-0983611Actual
37593353.002026-06-108317Actual
8458140.002024-03-128336Actual
27750136.932025-09-0983112Actual
37627303.002026-06-108367Actual
850479.002024-03-128346Actual
2777827.362025-09-0983212Actual
37685454.122026-06-108318Actual
850580.002024-03-128346Budget
27811211.402025-09-0983612Actual
37713304.122026-06-108328Actual
855172.002024-03-128356Actual
2786978.452025-09-0983113Actual
37747296.542026-06-108368Actual
855250.002024-03-128356Budget
27896234.592025-09-0983213Actual
37805136.932026-06-1083111Actual
8610112.002024-03-128366Actual
27929243.362025-09-0983613Actual
3783332.672026-06-1083211Actual
8611100.002024-03-128366Budget
27986398.002025-10-108313Actual
37860116.722026-06-1083311Actual
8689180.002024-03-128317Actual
28021254.002025-10-108363Actual
37887120.972026-06-1083411Actual
8690200.002024-03-128317Budget
2807891.002025-10-108373Actual
3791417.782026-06-1083511Actual
8751200.002024-03-128367Budget
28106493.002025-10-108314Actual
37947123.102026-06-1083611Actual
8752169.002024-03-128367Actual
28140242.002025-10-108364Actual
3800586.932026-06-1083112Actual
8830200.002024-03-128318Budget
28198264.002025-10-108315Actual
3803323.102026-06-1083212Actual

Generated 2026-09-09 04:01:29.643 UTC