[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002025-02-118366Actual
34100.002022-11-128313Budget
9865139.002023-07-138367Actual
19717192.002024-05-148314Actual
29642383.002025-02-118317Actual
35123.002022-11-128313Actual
9866200.002023-07-138367Budget
19751116.002024-05-148364Actual
29677273.002025-02-118367Actual
94102.002022-11-128363Actual
9944200.002023-07-138318Budget
19809163.002024-05-148315Actual
29735479.882025-02-118318Actual
9590.002022-11-128363Budget
9945361.692023-07-138318Actual
19844135.002024-05-148365Actual
29763213.212025-02-118328Actual
17430.002022-11-128373Budget
999290.002023-07-138328Budget
1990295.002024-05-148316Actual
29797261.692025-02-118368Actual
17530.002022-11-128373Actual
9993196.542023-07-138328Actual
1992936.002024-05-148326Actual
29855184.812025-02-1183111Actual
222200.002022-11-128314Budget
1005380.002023-07-138368Budget
19957111.002024-05-148336Actual
2988341.192025-02-1183211Actual
223217.002022-11-128314Actual
10054164.722023-07-138368Actual
1998369.002024-05-148346Actual
29910110.342025-02-1183311Actual
282165.002022-11-128364Actual
10132100.002023-08-138313Budget
2000943.002024-05-148356Actual
29937103.952025-02-1183411Actual
283100.002022-11-128364Budget
10133121.002023-08-138313Actual
2004278.002024-05-148366Actual
29971116.722025-02-1183611Actual
363200.002022-11-128315Budget
1019289.002023-08-138363Actual
20099258.002024-05-148317Actual
30029118.852025-02-1183112Actual
364172.002022-11-128315Actual
1019380.002023-08-138363Budget
20134160.002024-05-148367Actual
3005725.232025-02-1183212Actual
423140.002022-11-128365Actual
1027036.002023-08-138373Actual
20192328.362024-05-148318Actual
30091173.102025-02-1183612Actual
424200.002022-11-128365Budget
1027130.002023-08-138373Budget
20220178.362024-05-148328Actual
3014969.672025-02-1183113Actual
504100.002022-11-128316Budget
10318217.002023-08-138314Actual
20253222.302024-05-148368Actual
30176181.962025-02-1183213Actual
505133.002022-11-128316Actual
10319200.002023-08-138314Budget
2031186.932024-05-1483111Actual
30208155.642025-02-1183613Actual
55240.002022-11-128326Budget
10378135.002023-08-138364Actual
2033925.232024-05-1483211Actual
30265417.002025-03-148313Actual
55346.002022-11-128326Actual
10379200.002023-08-138364Budget
2036622.042024-05-1483311Actual
30300242.002025-03-148363Actual
601200.002022-11-128336Budget
10457200.002023-08-138315Budget
2039349.702024-05-1483411Actual
3035794.002025-03-148373Actual
602130.002022-11-128336Actual
10458180.002023-08-138315Actual
2042028.422024-05-1483511Actual
30385393.002025-03-148314Actual
648100.002022-11-128346Budget
10515146.002023-08-138365Actual
2045448.632024-05-1483611Actual
30420310.002025-03-148364Actual
64984.002022-11-128346Actual
10516100.002023-08-138365Budget
205128.212024-05-1483112Actual
30478264.002025-03-148315Actual
69550.002022-11-128356Budget
10594100.002023-08-138316Budget
205395.012024-05-1483212Actual
30513241.002025-03-148365Actual
69655.002022-11-128356Actual
10595120.002023-08-138316Actual
2057015.652024-05-1483612Actual
30571125.002025-03-148316Actual
754107.002022-11-128366Actual
1064246.002023-08-138326Actual
20627372.002024-06-148313Actual
3059860.002025-03-148326Actual
755100.002022-11-128366Budget
1064350.002023-08-138326Budget
20662221.002024-06-148363Actual
30626120.002025-03-148336Actual
835200.002022-11-128317Budget
10691100.002023-08-138336Budget
2071950.002024-06-148373Actual
3065271.002025-03-148346Actual
836178.002022-11-128317Actual
10692141.002023-08-138336Actual
20747241.002024-06-148314Actual
3067858.002025-03-148356Actual
895143.002022-11-128367Actual
10738100.002023-08-138346Budget
20782145.002024-06-148364Actual
3071190.002025-03-148366Actual
896100.002022-11-128367Budget
10739117.002023-08-138346Actual
20840177.002024-06-148315Actual
30768358.002025-03-148317Actual
976200.002022-11-128318Budget
1078560.002023-08-138356Budget
20874181.002024-06-148365Actual
30803276.002025-03-148367Actual
977273.812022-11-128318Actual
1078668.002023-08-138356Actual
2093281.002024-06-148316Actual
30861596.552025-03-148318Actual
102490.002022-11-128328Budget
10844115.002023-08-138366Actual
2095930.002024-06-148326Actual
30889207.152025-03-148328Actual
1025134.422022-11-128328Actual
10845100.002023-08-138366Budget
20987115.002024-06-148336Actual
30923313.212025-03-148368Actual
1083126.842022-11-128368Actual
10923197.002023-08-138317Actual
2101379.002024-06-148346Actual
30981148.632025-03-1483111Actual
108490.002022-11-128368Budget
10924200.002023-08-138317Budget
2103958.002024-06-148356Actual
3100940.122025-03-1483211Actual
1164100.002022-12-138313Budget
10983178.002023-08-138367Actual
2106996.002024-06-148366Actual
31036117.782025-03-1483311Actual
1165142.002022-12-138313Actual
10984200.002023-08-138367Budget
21126195.002024-06-148317Actual
3106396.512025-03-1483411Actual
1222102.002022-12-138363Actual
11062295.032023-08-138318Actual
21161178.002024-06-148367Actual
31097126.292025-03-1483611Actual
122390.002022-12-138363Budget
11063200.002023-08-138318Budget
21219395.032024-06-148318Actual
31155128.422025-03-1483112Actual
130030.002022-12-138373Budget
1111080.002023-08-138328Budget
21247195.022024-06-148328Actual
3118344.382025-03-1483212Actual
130121.002022-12-138373Actual
11111143.512023-08-138328Actual
21281169.272024-06-148368Actual
31217188.002025-03-1483612Actual
1348200.002022-12-138314Budget
11171100.002023-08-138368Budget
2133962.462024-06-1483111Actual
3127587.222025-03-1483113Actual
1349217.002022-12-138314Actual
11172149.572023-08-138368Actual
2136734.802024-06-1483211Actual
31302155.642025-03-1483213Actual
1408154.002022-12-138364Actual
11250100.002023-09-128313Budget
2139456.082024-06-1483311Actual
31334159.152025-03-1483613Actual
1409100.002022-12-138364Budget
11251158.002023-09-128313Actual
2142153.952024-06-1483411Actual
31391402.002025-04-138313Actual
1487200.002022-12-138315Budget
1131089.002023-09-128363Actual
2144811.402024-06-1483511Actual
31426215.002025-04-138363Actual
1488238.002022-12-138315Actual
1131180.002023-09-128363Budget
2148251.822024-06-1483611Actual
3148387.002025-04-138373Actual
1549132.002022-12-138365Actual
1138830.002023-09-128373Budget
2154010.332024-06-1483112Actual
31511423.002025-04-138314Actual
1550200.002022-12-138365Budget
1138921.002023-09-128373Actual
2157314.592024-06-1483612Actual
31546240.002025-04-138364Actual
1628100.002022-12-138316Budget
11436200.002023-09-128314Budget
21630312.002024-07-128313Actual
31604279.002025-04-138315Actual
1629111.002022-12-138316Actual
11437260.002023-09-128314Actual
21664232.002024-07-128363Actual
31639266.002025-04-138365Actual
167640.002022-12-138326Budget
11498169.002023-09-128364Actual
2172143.002024-07-128373Actual
31697124.002025-04-138316Actual
167749.002022-12-138326Actual
11499200.002023-09-128364Budget
21749196.002024-07-128314Actual
3172439.002025-04-138326Actual
1725200.002022-12-138336Budget
11577200.002023-09-128315Budget
21783103.002024-07-128364Actual
31752143.002025-04-138336Actual
1726150.002022-12-138336Actual
11578204.002023-09-128315Actual
21841194.002024-07-128315Actual
3177881.002025-04-138346Actual
1772100.002022-12-138346Budget
11639189.002023-09-128365Actual
21875125.002024-07-128365Actual
3180460.002025-04-138356Actual
177398.002022-12-138346Actual
11640100.002023-09-128365Budget
2193376.002024-07-128316Actual
31837102.002025-04-138366Actual
181950.002022-12-138356Budget
11718123.002023-09-128316Actual
2196031.002024-07-128326Actual
31894371.002025-04-138317Actual
182044.002022-12-138356Actual
11719100.002023-09-128316Budget
21988122.002024-07-128336Actual
31928311.002025-04-138367Actual
188088.002022-12-138366Actual
1176650.002023-09-128326Budget
2201475.002024-07-128346Actual
31986478.362025-04-138318Actual
1881100.002022-12-138366Budget
1176768.002023-09-128326Actual
2204043.002024-07-128356Actual
32014257.152025-04-138328Actual
1959200.002022-12-138317Budget
11815100.002023-09-128336Budget
2207389.002024-07-128366Actual
32048254.122025-04-138368Actual
1960190.002022-12-138317Actual
11816137.002023-09-128336Actual
22130222.002024-07-128317Actual
2019151.002022-12-138367Actual
22165225.002024-07-128367Actual
2020100.002022-12-138367Budget
22223295.032024-07-128318Actual
2098200.002022-12-138318Budget
22251148.052024-07-128328Actual
2099260.182022-12-138318Actual
22284158.662024-07-128368Actual
214690.002022-12-138328Budget
2234281.612024-07-1283111Actual
2147151.082022-12-138328Actual
2237035.872024-07-1283211Actual
2207158.662022-12-138368Actual
2239746.502024-07-1283311Actual
220890.002022-12-138368Budget
2242453.952024-07-1283411Actual
2286100.002023-01-138313Budget
2245784.802024-07-1283611Actual
2287139.002023-01-138313Actual
225155.012024-07-1283112Actual
234674.002023-01-138363Actual
2254817.782024-07-1283612Actual
234790.002023-01-138363Budget
22605351.002024-08-128313Actual
242430.002023-01-138373Budget
22640202.002024-08-128363Actual
242535.002023-01-138373Actual
2269787.002024-08-128373Actual
2472200.002023-01-138314Budget
22725211.002024-08-128314Actual
2473285.002023-01-138314Actual
22760121.002024-08-128364Actual
2530147.002023-01-138364Actual
22818173.002024-08-128315Actual
2531100.002023-01-138364Budget
22852131.002024-08-128365Actual
2609200.002023-01-138315Budget
2291089.002024-08-128316Actual
2610200.002023-01-138315Actual
2293721.002024-08-128326Actual
2667200.002023-01-138365Actual
22965103.002024-08-128336Actual
2668200.002023-01-138365Budget
2299160.002024-08-128346Actual
2746100.002023-01-138316Budget
2301767.002024-08-128356Actual
2747110.002023-01-138316Actual
2305095.002024-08-128366Actual
279440.002023-01-138326Budget
23107225.002024-08-128317Actual
279529.002023-01-138326Actual
23142257.002024-08-128367Actual
2843200.002023-01-138336Budget
23200285.932024-08-128318Actual
2844150.002023-01-138336Actual
23228152.602024-08-128328Actual
2890100.002023-01-138346Budget
23262155.632024-08-128368Actual
2891101.002023-01-138346Actual
2332063.532024-08-1283111Actual
293750.002023-01-138356Budget
2334841.192024-08-1283211Actual
293859.002023-01-138356Actual
2337545.442024-08-1283311Actual
2996130.002023-01-138366Actual
2340252.892024-08-1283411Actual
2997100.002023-01-138366Budget
2342914.592024-08-1283511Actual
3075200.002023-01-138317Budget
2346266.722024-08-1283611Actual
3076248.002023-01-138317Actual
2352010.332024-08-1283112Actual
3137138.002023-01-138367Actual
2355212.462024-08-1283612Actual
3138100.002023-01-138367Budget
23609331.002024-09-118313Actual
3216200.002023-01-138318Budget
23644182.002024-09-118363Actual
3217304.122023-01-138318Actual
2370142.002024-09-118373Actual
326490.002023-01-138328Budget
23729224.002024-09-118314Actual
3265114.722023-01-138328Actual
23764167.002024-09-118364Actual
3323155.632023-01-138368Actual
23822179.002024-09-118315Actual
332490.002023-01-138368Budget
23857163.002024-09-118365Actual
3402100.002023-02-128313Budget
23915113.002024-09-118316Actual
3403132.002023-02-128313Actual
2394218.002024-09-118326Actual
346479.002023-02-128363Actual
23970117.002024-09-118336Actual
346580.002023-02-128363Budget
2399677.002024-09-118346Actual
354240.002023-02-128373Budget
2402264.002024-09-118356Actual
354340.002023-02-128373Actual
2405467.002024-09-118366Actual
3590280.002023-02-128314Budget
24111251.002024-09-118317Actual
3591245.002023-02-128314Actual
24145188.002024-09-118367Actual
3652157.002023-02-128364Actual
24203310.182024-09-118318Actual
3653200.002023-02-128364Budget
24231169.272024-09-118328Actual
3731200.002023-02-128315Budget
24264234.422024-09-118368Actual
3732167.002023-02-128315Actual
2432260.332024-09-1183111Actual
3789206.002023-02-128365Actual
2435026.292024-09-1183211Actual
3790200.002023-02-128365Budget
2437735.872024-09-1183311Actual
3868100.002023-02-128316Budget
2440453.952024-09-1183411Actual
3869129.002023-02-128316Actual
2443112.462024-09-1183511Actual
391650.002023-02-128326Budget
2446584.802024-09-1183611Actual
391764.002023-02-128326Actual
245239.272024-09-1183112Actual
3965100.002023-02-128336Budget
245502.892024-09-1183212Actual
3966136.002023-02-128336Actual
2458212.462024-09-1183612Actual
4012100.002023-02-128346Budget
4013101.002023-02-128346Actual
405960.002023-02-128356Budget
406057.002023-02-128356Actual
4120137.002023-02-128366Actual
4121100.002023-02-128366Budget
4199200.002023-02-128317Budget
4200158.002023-02-128317Actual
4259167.002023-02-128367Actual
4260200.002023-02-128367Budget
4338200.002023-02-128318Budget
4339219.272023-02-128318Actual
4386100.002023-02-128328Budget
4387178.362023-02-128328Actual
4445157.142023-02-128368Actual
4446100.002023-02-128368Budget
4524100.002023-03-158313Budget
4525113.002023-03-158313Actual
458474.002023-03-158363Actual
458580.002023-03-158363Budget
466240.002023-03-158373Budget
466342.002023-03-158373Actual
4710280.002023-03-158314Budget
4711240.002023-03-158314Actual
4772178.002023-03-158364Actual
4773200.002023-03-158364Budget
4851200.002023-03-158315Budget
4852209.002023-03-158315Actual
4913165.002023-03-158365Actual
4914200.002023-03-158365Budget
4992116.002023-03-158316Actual
4993100.002023-03-158316Budget
504050.002023-03-158326Budget
504151.002023-03-158326Actual
5089118.002023-03-158336Actual
5090100.002023-03-158336Budget
5136100.002023-03-158346Budget
513765.002023-03-158346Actual
518360.002023-03-158356Budget
518464.002023-03-158356Actual
5242100.002023-03-158366Budget
5243112.002023-03-158366Actual
5321200.002023-03-158317Budget
5322169.002023-03-158317Actual
5381200.002023-03-158367Budget
5382136.002023-03-158367Actual
5460200.002023-03-158318Budget
5461345.032023-03-158318Actual
5508160.182023-03-158328Actual
5509100.002023-03-158328Budget
5569100.002023-03-158368Budget
5570141.992023-03-158368Actual
5648100.002023-04-148313Budget
5649113.002023-04-148313Actual
571080.002023-04-148363Budget
571183.002023-04-148363Actual
578840.002023-04-148373Budget
578942.002023-04-148373Actual
5836280.002023-04-148314Budget
5837278.002023-04-148314Actual
5896200.002023-04-148364Budget
5897133.002023-04-148364Actual
5975200.002023-04-148315Budget
5976206.002023-04-148315Actual
24639372.002024-10-128313Actual
24674223.002024-10-128363Actual
2473142.002024-10-128373Actual
24759220.002024-10-128314Actual
24793104.002024-10-128364Actual
24851143.002024-10-128315Actual
24886147.002024-10-128365Actual
2494476.002024-10-128316Actual
2497120.002024-10-128326Actual
24999121.002024-10-128336Actual
2502566.002024-10-128346Actual
2505134.002024-10-128356Actual
2508495.002024-10-128366Actual
25141306.002024-10-128317Actual
25176221.002024-10-128367Actual
25234367.752024-10-128318Actual
25262179.872024-10-128328Actual
25296187.452024-10-128368Actual
2535486.932024-10-1283111Actual
2538213.532024-10-1283211Actual
2540932.672024-10-1283311Actual
2543634.802024-10-1283411Actual
2546326.292024-10-1283511Actual
2549667.782024-10-1283611Actual
255548.212024-10-1283112Actual
255816.082024-10-1283212Actual
2561310.332024-10-1283612Actual
25698293.002024-11-118313Actual
25733213.002024-11-118363Actual
2579267.002024-11-118373Actual
25820270.002024-11-118314Actual
25855187.002024-11-118364Actual
25915234.002024-11-118315Actual
25950202.002024-11-118365Actual
2601062.002024-11-118316Actual
2603721.002024-11-118326Actual
26065100.002024-11-118336Actual
2609156.002024-11-118346Actual
2611748.002024-11-118356Actual
2615066.002024-11-118366Actual
26209320.002024-11-118317Actual
26244248.002024-11-118367Actual
26304542.002024-11-118318Actual
26332231.392024-11-118328Actual
26365222.302024-11-118368Actual
26425101.822024-11-1183111Actual
2645343.312024-11-1183211Actual
2648049.702024-11-1183311Actual
2650746.502024-11-1183411Actual
2653411.402024-11-1183511Actual
2656852.892024-11-1183611Actual
2662714.592024-11-1183112Actual
2666115.652024-11-1183612Actual
2671974.942024-11-1183113Actual
26746227.572024-11-1183213Actual
26779162.662024-11-1183613Actual
26836345.002024-12-128313Actual
26871282.002024-12-128363Actual
2692895.002024-12-128373Actual
26956372.002024-12-128314Actual
26990240.002024-12-128364Actual
27048281.002024-12-128315Actual
27081195.002024-12-128365Actual
27139104.002024-12-128316Actual
6037164.002023-04-148365Actual
6038200.002023-04-148365Budget
6116107.002023-04-148316Actual
6117100.002023-04-148316Budget
616453.002023-04-148326Actual
616550.002023-04-148326Budget
6213100.002023-04-148336Budget
6214140.002023-04-148336Actual
6260100.002023-04-148346Budget
6261114.002023-04-148346Actual
630751.002023-04-148356Actual
630860.002023-04-148356Budget
6366100.002023-04-148366Budget
636779.002023-04-148366Actual
6445264.002023-04-148317Actual
6446200.002023-04-148317Budget
6507200.002023-04-148367Budget
6508180.002023-04-148367Actual
6586266.242023-04-148318Actual
6587200.002023-04-148318Budget
6634135.932023-04-148328Actual
6635100.002023-04-148328Budget
6695100.002023-04-148368Budget
6696149.572023-04-148368Actual
6774100.002023-05-158313Budget
6775155.002023-05-158313Actual
6834103.002023-05-158363Actual
683590.002023-05-158363Budget
691233.002023-05-158373Actual
691330.002023-05-158373Budget
6960220.002023-05-158314Actual
6961200.002023-05-158314Budget
7020162.002023-05-158364Actual
7021200.002023-05-158364Budget
7099200.002023-05-158315Budget
7100152.002023-05-158315Actual
7159200.002023-05-158365Budget
7160157.002023-05-158365Actual
7238136.002023-05-158316Actual
7239100.002023-05-158316Budget
728660.002023-05-158326Budget
728763.002023-05-158326Actual
7335100.002023-05-158336Budget
7336138.002023-05-158336Actual
738280.002023-05-158346Budget
738393.002023-05-158346Actual
742950.002023-05-158356Budget
743039.002023-05-158356Actual
748886.002023-05-158366Actual
7489100.002023-05-158366Budget
7567264.002023-05-158317Actual
7568200.002023-05-158317Budget
7627191.002023-05-158367Actual
7628200.002023-05-158367Budget
7706200.002023-05-158318Budget
7707226.842023-05-158318Actual
775490.002023-05-158328Budget
7755116.232023-05-158328Actual
781580.002023-05-158368Budget
7816108.662023-05-158368Actual
7894100.002023-06-158313Budget
7895114.002023-06-158313Actual
795490.002023-06-158363Actual
795590.002023-06-158363Budget
1186286.002023-09-128346Actual
11863100.002023-09-128346Budget
1190945.002023-09-128356Actual
1191060.002023-09-128356Budget
1196893.002023-09-128366Actual
11969100.002023-09-128366Budget
12047200.002023-09-128317Budget
12048187.002023-09-128317Actual
12109138.002023-09-128367Actual
12110200.002023-09-128367Budget
12188245.032023-09-128318Actual
12189200.002023-09-128318Budget
1223680.002023-09-128328Budget
1223798.052023-09-128328Actual
12297129.872023-09-128368Actual
12298100.002023-09-128368Budget
12376124.002023-10-138313Actual
12377100.002023-10-138313Budget
1243880.002023-10-138363Budget
1243976.002023-10-138363Actual
1251647.002023-10-138373Actual
1251730.002023-10-138373Budget
12564230.002023-10-138314Actual
12565200.002023-10-138314Budget
12626182.002023-10-138364Actual
12627200.002023-10-138364Budget
12705215.002023-10-138315Actual
12706200.002023-10-138315Budget
12767126.002023-10-138365Actual
12768100.002023-10-138365Budget
12846109.002023-10-138316Actual
12847100.002023-10-138316Budget
1289442.002023-10-138326Actual
1289550.002023-10-138326Budget
12943128.002023-10-138336Actual
12944100.002023-10-138336Budget
12990112.002023-10-138346Actual
12991100.002023-10-138346Budget
1303777.002023-10-138356Actual
1303860.002023-10-138356Budget
13098100.002023-10-138366Budget
13099101.002023-10-138366Actual
13177174.002023-10-138317Actual
13178200.002023-10-138317Budget
13239177.002023-10-138367Actual
13240200.002023-10-138367Budget
13318288.972023-10-138318Actual
13319200.002023-10-138318Budget
13366146.542023-10-138328Actual
1336780.002023-10-138328Budget
13427100.002023-10-138368Budget
13428191.992023-10-138368Actual
13508341.002023-11-128313Actual
13543250.002023-11-128363Actual
1360291.002023-11-128373Actual
13630167.002023-11-128314Actual
13664153.002023-11-128364Actual
13724203.002023-11-128315Actual
13759117.002023-11-128365Actual
13819108.002023-11-128316Actual
1384628.002023-11-128326Actual
1387484.002023-11-128336Actual
1390070.002023-11-128346Actual
1392651.002023-11-128356Actual
2716647.002024-12-128326Actual
27194150.002024-12-128336Actual
27220106.002024-12-128346Actual
2724650.002024-12-128356Actual
2727997.002024-12-128366Actual
27336332.002024-12-128317Actual
27371266.002024-12-128367Actual
27429429.882024-12-128318Actual
27457317.752024-12-128328Actual
27491211.692024-12-128368Actual
27549179.492024-12-1283111Actual
2757760.332024-12-1283211Actual
27604128.422024-12-1283311Actual
27631100.762024-12-1283411Actual
2765844.382024-12-1283511Actual
27692126.292024-12-1283611Actual
27750136.932024-12-1283112Actual
2777827.362024-12-1283212Actual
27811211.402024-12-1283612Actual
2786978.452024-12-1283113Actual
27896234.592024-12-1283213Actual
27929243.362024-12-1283613Actual
27986398.002025-01-128313Actual
28021254.002025-01-128363Actual
2807891.002025-01-128373Actual
28106493.002025-01-128314Actual
28140242.002025-01-128364Actual
28198264.002025-01-128315Actual
28233256.002025-01-128365Actual
28291135.002025-01-128316Actual
2831834.002025-01-128326Actual
28346163.002025-01-128336Actual
2837290.002025-01-128346Actual
2839869.002025-01-128356Actual
28431111.002025-01-128366Actual
28488445.002025-01-128317Actual
28523247.002025-01-128367Actual
28581554.122025-01-128318Actual
28609226.842025-01-128328Actual
28643214.722025-01-128368Actual
28701185.872025-01-1283111Actual
2872951.822025-01-1283211Actual
2875687.992025-01-1283311Actual
2878396.512025-01-1283411Actual
2881022.042025-01-1283511Actual
28844100.762025-01-1283611Actual
28902126.292025-01-1283112Actual
2893025.232025-01-1283212Actual
28964153.952025-01-1283612Actual
29022122.312025-01-1283113Actual
29049232.842025-01-1283213Actual
29082155.642025-01-1283613Actual
29139397.002025-02-118313Actual
29174217.002025-02-118363Actual
2923196.002025-02-118373Actual
29259385.002025-02-118314Actual
29294222.002025-02-118364Actual
29352293.002025-02-118315Actual
29387231.002025-02-118365Actual
29445112.002025-02-118316Actual
2947238.002025-02-118326Actual
29500153.002025-02-118336Actual
2952688.002025-02-118346Actual
2955256.002025-02-118356Actual
803232.002023-06-158373Actual
803330.002023-06-158373Budget
8080200.002023-06-158314Budget
8081256.002023-06-158314Actual
8140200.002023-06-158364Budget
8141175.002023-06-158364Actual
8219184.002023-06-158315Actual
8220200.002023-06-158315Budget
8281140.002023-06-158365Actual
8282200.002023-06-158365Budget
8360100.002023-06-158316Budget
8361153.002023-06-158316Actual
840860.002023-06-158326Budget
840955.002023-06-158326Actual
8457100.002023-06-158336Budget
8458140.002023-06-158336Actual
850479.002023-06-158346Actual
850580.002023-06-158346Budget
855172.002023-06-158356Actual
855250.002023-06-158356Budget
8610112.002023-06-158366Actual
8611100.002023-06-158366Budget
8689180.002023-06-158317Actual
8690200.002023-06-158317Budget
8751200.002023-06-158367Budget
8752169.002023-06-158367Actual
8830200.002023-06-158318Budget
8831231.392023-06-158318Actual
887890.002023-06-158328Budget
8879135.932023-06-158328Actual
893780.002023-06-158368Budget
8938105.632023-06-158368Actual
9016100.002023-07-138313Budget
9017127.002023-07-138313Actual
907690.002023-07-138363Budget
907786.002023-07-138363Actual
915424.002023-07-138373Actual
915530.002023-07-138373Budget
9202200.002023-07-138314Budget
9203253.002023-07-138314Actual
9262196.002023-07-138364Actual
9263200.002023-07-138364Budget
9341163.002023-07-138315Actual
9342200.002023-07-138315Budget
9399200.002023-07-138365Budget
9400185.002023-07-138365Actual
9478100.002023-07-138316Budget
9479140.002023-07-138316Actual
952660.002023-07-138326Budget
952751.002023-07-138326Actual
9575138.002023-07-138336Actual
9576100.002023-07-138336Budget
962280.002023-07-138346Budget
962377.002023-07-138346Actual
966942.002023-07-138356Actual
967050.002023-07-138356Budget
9726100.002023-07-138366Budget
972788.002023-07-138366Actual
9805223.002023-07-138317Actual
9806200.002023-07-138317Budget
1395988.002023-11-128366Actual
14018197.002023-11-128317Actual
14053238.002023-11-128367Actual
14113338.972023-11-128318Actual
14141137.452023-11-128328Actual
14175167.752023-11-128368Actual
1423567.782023-11-1283111Actual
1426313.532023-11-1283211Actual
1429051.822023-11-1283311Actual
1431735.872023-11-1283411Actual
1435051.822023-11-1283611Actual
144089.272023-11-1283112Actual
144355.012023-11-1283212Actual
1446613.532023-11-1283612Actual
14523296.002023-12-138313Actual
14557237.002023-12-138363Actual
1461444.002023-12-138373Actual
14642209.002023-12-138314Actual
14676114.002023-12-138364Actual
14734194.002023-12-138315Actual
14769122.002023-12-138365Actual
1482792.002023-12-138316Actual
1485436.002023-12-138326Actual
14882109.002023-12-138336Actual
1490864.002023-12-138346Actual
1493455.002023-12-138356Actual
1496779.002023-12-138366Actual
15024295.002023-12-138317Actual
15059227.002023-12-138367Actual
15117384.422023-12-138318Actual
15145143.512023-12-138328Actual
15179166.242023-12-138368Actual
1523780.552023-12-1383111Actual
1526513.532023-12-1383211Actual
1529233.742023-12-1383311Actual
1531950.762023-12-1383411Actual
1535377.362023-12-1383611Actual
154118.212023-12-1383112Actual
1544416.722023-12-1383612Actual
15501408.002024-01-138313Actual
15536197.002024-01-138363Actual
1559360.002024-01-138373Actual
15621183.002024-01-138314Actual
15656141.002024-01-138364Actual
15714146.002024-01-138315Actual
15749163.002024-01-138365Actual
15807100.002024-01-138316Actual
1583420.002024-01-138326Actual
15862115.002024-01-138336Actual
1588864.002024-01-138346Actual
1591457.002024-01-138356Actual
1594778.002024-01-138366Actual
16004256.002024-01-138317Actual
16039230.002024-01-138367Actual
16097342.002024-01-138318Actual
16125157.142024-01-138328Actual
16159234.422024-01-138368Actual
1621781.612024-01-1383111Actual
1624511.402024-01-1383211Actual
1627236.932024-01-1383311Actual
1629948.632024-01-1383411Actual
1632613.532024-01-1383511Actual
1636043.312024-01-1383611Actual
164189.272024-01-1383112Actual
32106167.782025-04-1383111Actual
3213482.682025-04-1383211Actual
3216192.252025-04-1383311Actual
32188108.212025-04-1383411Actual
3221536.932025-04-1383511Actual
32248101.822025-04-1383611Actual
32306124.172025-04-1383112Actual
32340168.852025-04-1383612Actual
32398139.852025-04-1383113Actual
32425224.062025-04-1383213Actual
32458141.612025-04-1383613Actual
32515344.002025-05-148313Actual
32550209.002025-05-148363Actual
32607118.002025-05-148373Actual
32635493.002025-05-148314Actual
32670298.002025-05-148364Actual
32728293.002025-05-148315Actual
32763282.002025-05-148365Actual
32821144.002025-05-148316Actual
3284834.002025-05-148326Actual
32876130.002025-05-148336Actual
3290297.002025-05-148346Actual
3292850.002025-05-148356Actual
32961129.002025-05-148366Actual
33018402.002025-05-148317Actual
33052278.002025-05-148367Actual
33110425.332025-05-148318Actual
33138210.182025-05-148328Actual
33172257.152025-05-148368Actual
33230185.872025-05-1483111Actual
3325869.912025-05-1483211Actual
3328576.292025-05-1483311Actual
3331272.042025-05-1483411Actual
33346113.532025-05-1483611Actual
33404101.822025-05-1483112Actual
3343224.162025-05-1483212Actual
33466170.982025-05-1483612Actual
33524134.592025-05-1483113Actual
33551148.622025-05-1483213Actual
33583238.102025-05-1483613Actual
33640344.002025-06-148313Actual
33675205.002025-06-148363Actual
3373276.002025-06-148373Actual
33760376.002025-06-148314Actual
33795242.002025-06-148364Actual
33853252.002025-06-148315Actual
33887271.002025-06-148365Actual
33945133.002025-06-148316Actual
3397240.002025-06-148326Actual
34000144.002025-06-148336Actual
3402694.002025-06-148346Actual
3405262.002025-06-148356Actual
3408492.002025-06-148366Actual
34141387.002025-06-148317Actual
34176222.002025-06-148367Actual
34234466.242025-06-148318Actual
34262281.392025-06-148328Actual
34295219.272025-06-148368Actual
34353215.662025-06-1483111Actual
3438141.192025-06-1483211Actual
34408101.822025-06-1483311Actual
3443594.382025-06-1483411Actual
3446234.802025-06-1483511Actual
34496167.782025-06-1483611Actual
164455.012024-01-1383212Actual
1647610.332024-01-1383612Actual
16533358.002024-02-128313Actual
16568211.002024-02-128363Actual
1662599.002024-02-128373Actual
16653246.002024-02-128314Actual
16688124.002024-02-128364Actual
16746185.002024-02-128315Actual
16781185.002024-02-128365Actual
16839111.002024-02-128316Actual
1686628.002024-02-128326Actual
16894106.002024-02-128336Actual
1692072.002024-02-128346Actual
1694646.002024-02-128356Actual
1697998.002024-02-128366Actual
17036237.002024-02-128317Actual
17071169.002024-02-128367Actual
17129314.722024-02-128318Actual
17157126.842024-02-128328Actual
17191182.902024-02-128368Actual
1724970.972024-02-1283111Actual
1727726.292024-02-1283211Actual
1730435.872024-02-1283311Actual
1733156.082024-02-1283411Actual
1735814.592024-02-1283511Actual
1739280.552024-02-1283611Actual
174506.082024-02-1283112Actual
174776.082024-02-1283212Actual
1750816.722024-02-1283612Actual
17565397.002024-03-148313Actual
17600237.002024-03-148363Actual
1765741.002024-03-148373Actual
17685175.002024-03-148314Actual
17719137.002024-03-148364Actual
17777135.002024-03-148315Actual
17812167.002024-03-148365Actual
17870113.002024-03-148316Actual
1789732.002024-03-148326Actual
17925125.002024-03-148336Actual
1795156.002024-03-148346Actual
1797736.002024-03-148356Actual
1800983.002024-03-148366Actual
18066268.002024-03-148317Actual
18101158.002024-03-148367Actual
18159288.972024-03-148318Actual
18187135.932024-03-148328Actual
18220210.182024-03-148368Actual
1827867.782024-03-1483111Actual
1830614.592024-03-1483211Actual
1833337.992024-03-1483311Actual
1836037.992024-03-1483411Actual
1838711.402024-03-1483511Actual
1842148.632024-03-1483611Actual
1847911.402024-03-1483112Actual
1851216.722024-03-1483612Actual
18569419.002024-04-138313Actual
18604202.002024-04-138363Actual
1866147.002024-04-138373Actual
18689220.002024-04-138314Actual
18723137.002024-04-138364Actual
18781131.002024-04-138315Actual
18816185.002024-04-138365Actual
1887474.002024-04-138316Actual
1890139.002024-04-138326Actual
18929105.002024-04-138336Actual
1895555.002024-04-138346Actual
1898141.002024-04-138356Actual
1901394.002024-04-138366Actual
19070265.002024-04-138317Actual
19105259.002024-04-138367Actual
19163437.452024-04-138318Actual
19191190.482024-04-138328Actual
19225157.142024-04-138368Actual
1928381.612024-04-1383111Actual
1931114.592024-04-1383211Actual
1933822.042024-04-1383311Actual
1936540.122024-04-1383411Actual
1939228.422024-04-1383511Actual
1942567.782024-04-1383611Actual
194835.012024-04-1383112Actual
195106.082024-04-1383212Actual
1954111.402024-04-1383612Actual
19598334.002024-05-148313Actual
19632220.002024-05-148363Actual
1968994.002024-05-148373Actual
34554110.342025-06-1483112Actual
3458243.312025-06-1483212Actual
34616197.572025-06-1483612Actual
34674157.402025-06-1483113Actual
34701171.432025-06-1483213Actual
34733141.612025-06-1483613Actual
34790375.002025-07-138313Actual
34825224.002025-07-138363Actual
3488294.002025-07-138373Actual
34910451.002025-07-138314Actual
34945290.002025-07-138364Actual
35003335.002025-07-138315Actual
35038195.002025-07-138365Actual
35096102.002025-07-138316Actual
3512345.002025-07-138326Actual
35151132.002025-07-138336Actual
3517780.002025-07-138346Actual
3520351.002025-07-138356Actual
35236101.002025-07-138366Actual
35293356.002025-07-138317Actual
35328296.002025-07-138367Actual
35386466.242025-07-138318Actual
35414217.752025-07-138328Actual

Generated 2025-12-12 16:16:22.856 UTC