[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
34100.002023-06-168313Budget
9865139.002024-02-148367Actual
19717192.002024-12-168314Actual
29585102.002025-09-158366Actual
35123.002023-06-168313Actual
9866200.002024-02-148367Budget
19751116.002024-12-168364Actual
29642383.002025-09-158317Actual
94102.002023-06-168363Actual
9944200.002024-02-148318Budget
19809163.002024-12-168315Actual
29677273.002025-09-158367Actual
9590.002023-06-168363Budget
9945361.692024-02-148318Actual
19844135.002024-12-168365Actual
29735479.882025-09-158318Actual
17430.002023-06-168373Budget
999290.002024-02-148328Budget
1990295.002024-12-168316Actual
29763213.212025-09-158328Actual
17530.002023-06-168373Actual
9993196.542024-02-148328Actual
1992936.002024-12-168326Actual
29797261.692025-09-158368Actual
222200.002023-06-168314Budget
1005380.002024-02-148368Budget
19957111.002024-12-168336Actual
29855184.812025-09-1583111Actual
223217.002023-06-168314Actual
10054164.722024-02-148368Actual
1998369.002024-12-168346Actual
2988341.192025-09-1583211Actual
282165.002023-06-168364Actual
10132100.002024-03-168313Budget
2000943.002024-12-168356Actual
29910110.342025-09-1583311Actual
283100.002023-06-168364Budget
10133121.002024-03-168313Actual
2004278.002024-12-168366Actual
29937103.952025-09-1583411Actual
363200.002023-06-168315Budget
1019289.002024-03-168363Actual
20099258.002024-12-168317Actual
29971116.722025-09-1583611Actual
364172.002023-06-168315Actual
1019380.002024-03-168363Budget
20134160.002024-12-168367Actual
30029118.852025-09-1583112Actual
423140.002023-06-168365Actual
1027036.002024-03-168373Actual
20192328.362024-12-168318Actual
3005725.232025-09-1583212Actual
424200.002023-06-168365Budget
1027130.002024-03-168373Budget
20220178.362024-12-168328Actual
30091173.102025-09-1583612Actual
504100.002023-06-168316Budget
10318217.002024-03-168314Actual
20253222.302024-12-168368Actual
3014969.672025-09-1583113Actual
505133.002023-06-168316Actual
10319200.002024-03-168314Budget
2031186.932024-12-1683111Actual
30176181.962025-09-1583213Actual
55240.002023-06-168326Budget
10378135.002024-03-168364Actual
2033925.232024-12-1683211Actual
30208155.642025-09-1583613Actual
55346.002023-06-168326Actual
10379200.002024-03-168364Budget
2036622.042024-12-1683311Actual
30265417.002025-10-168313Actual
601200.002023-06-168336Budget
10457200.002024-03-168315Budget
2039349.702024-12-1683411Actual
30300242.002025-10-168363Actual
602130.002023-06-168336Actual
10458180.002024-03-168315Actual
2042028.422024-12-1683511Actual
3035794.002025-10-168373Actual
648100.002023-06-168346Budget
10515146.002024-03-168365Actual
2045448.632024-12-1683611Actual
30385393.002025-10-168314Actual
64984.002023-06-168346Actual
10516100.002024-03-168365Budget
205128.212024-12-1683112Actual
30420310.002025-10-168364Actual
69550.002023-06-168356Budget
10594100.002024-03-168316Budget
205395.012024-12-1683212Actual
30478264.002025-10-168315Actual
69655.002023-06-168356Actual
10595120.002024-03-168316Actual
2057015.652024-12-1683612Actual
30513241.002025-10-168365Actual
754107.002023-06-168366Actual
1064246.002024-03-168326Actual
20627372.002025-01-168313Actual
30571125.002025-10-168316Actual
755100.002023-06-168366Budget
1064350.002024-03-168326Budget
20662221.002025-01-168363Actual
3059860.002025-10-168326Actual
835200.002023-06-168317Budget
10691100.002024-03-168336Budget
2071950.002025-01-168373Actual
30626120.002025-10-168336Actual
836178.002023-06-168317Actual
10692141.002024-03-168336Actual
20747241.002025-01-168314Actual
3065271.002025-10-168346Actual
895143.002023-06-168367Actual
10738100.002024-03-168346Budget
20782145.002025-01-168364Actual
3067858.002025-10-168356Actual
896100.002023-06-168367Budget
10739117.002024-03-168346Actual
20840177.002025-01-168315Actual
3071190.002025-10-168366Actual
976200.002023-06-168318Budget
1078560.002024-03-168356Budget
20874181.002025-01-168365Actual
30768358.002025-10-168317Actual
977273.812023-06-168318Actual
1078668.002024-03-168356Actual
2093281.002025-01-168316Actual
30803276.002025-10-168367Actual
102490.002023-06-168328Budget
10844115.002024-03-168366Actual
2095930.002025-01-168326Actual
30861596.552025-10-168318Actual
1025134.422023-06-168328Actual
10845100.002024-03-168366Budget
20987115.002025-01-168336Actual
30889207.152025-10-168328Actual
1083126.842023-06-168368Actual
10923197.002024-03-168317Actual
2101379.002025-01-168346Actual
30923313.212025-10-168368Actual
108490.002023-06-168368Budget
10924200.002024-03-168317Budget
2103958.002025-01-168356Actual
30981148.632025-10-1683111Actual
1164100.002023-07-178313Budget
10983178.002024-03-168367Actual
2106996.002025-01-168366Actual
3100940.122025-10-1683211Actual
1165142.002023-07-178313Actual
10984200.002024-03-168367Budget
21126195.002025-01-168317Actual
31036117.782025-10-1683311Actual
1222102.002023-07-178363Actual
11062295.032024-03-168318Actual
21161178.002025-01-168367Actual
3106396.512025-10-1683411Actual
122390.002023-07-178363Budget
11063200.002024-03-168318Budget
21219395.032025-01-168318Actual
31097126.292025-10-1683611Actual
130030.002023-07-178373Budget
1111080.002024-03-168328Budget
21247195.022025-01-168328Actual
31155128.422025-10-1683112Actual
130121.002023-07-178373Actual
11111143.512024-03-168328Actual
21281169.272025-01-168368Actual
3118344.382025-10-1683212Actual
1348200.002023-07-178314Budget
11171100.002024-03-168368Budget
2133962.462025-01-1683111Actual
31217188.002025-10-1683612Actual
1349217.002023-07-178314Actual
11172149.572024-03-168368Actual
2136734.802025-01-1683211Actual
3127587.222025-10-1683113Actual
1408154.002023-07-178364Actual
11250100.002024-04-158313Budget
2139456.082025-01-1683311Actual
31302155.642025-10-1683213Actual
1409100.002023-07-178364Budget
11251158.002024-04-158313Actual
2142153.952025-01-1683411Actual
31334159.152025-10-1683613Actual
1487200.002023-07-178315Budget
1131089.002024-04-158363Actual
2144811.402025-01-1683511Actual
31391402.002025-11-158313Actual
1488238.002023-07-178315Actual
1131180.002024-04-158363Budget
2148251.822025-01-1683611Actual
31426215.002025-11-158363Actual
1549132.002023-07-178365Actual
1138830.002024-04-158373Budget
2154010.332025-01-1683112Actual
3148387.002025-11-158373Actual
1550200.002023-07-178365Budget
1138921.002024-04-158373Actual
2157314.592025-01-1683612Actual
31511423.002025-11-158314Actual
1628100.002023-07-178316Budget
11436200.002024-04-158314Budget
21630312.002025-02-138313Actual
31546240.002025-11-158364Actual
1629111.002023-07-178316Actual
11437260.002024-04-158314Actual
21664232.002025-02-138363Actual
31604279.002025-11-158315Actual
167640.002023-07-178326Budget
11498169.002024-04-158364Actual
2172143.002025-02-138373Actual
31639266.002025-11-158365Actual
167749.002023-07-178326Actual
11499200.002024-04-158364Budget
21749196.002025-02-138314Actual
31697124.002025-11-158316Actual
1725200.002023-07-178336Budget
11577200.002024-04-158315Budget
21783103.002025-02-138364Actual
3172439.002025-11-158326Actual
1726150.002023-07-178336Actual
11578204.002024-04-158315Actual
21841194.002025-02-138315Actual
31752143.002025-11-158336Actual
1772100.002023-07-178346Budget
11639189.002024-04-158365Actual
21875125.002025-02-138365Actual
3177881.002025-11-158346Actual
177398.002023-07-178346Actual
11640100.002024-04-158365Budget
2193376.002025-02-138316Actual
3180460.002025-11-158356Actual
181950.002023-07-178356Budget
11718123.002024-04-158316Actual
2196031.002025-02-138326Actual
31837102.002025-11-158366Actual
182044.002023-07-178356Actual
11719100.002024-04-158316Budget
21988122.002025-02-138336Actual
31894371.002025-11-158317Actual
188088.002023-07-178366Actual
1176650.002024-04-158326Budget
2201475.002025-02-138346Actual
31928311.002025-11-158367Actual
1881100.002023-07-178366Budget
1176768.002024-04-158326Actual
2204043.002025-02-138356Actual
31986478.362025-11-158318Actual
1959200.002023-07-178317Budget
11815100.002024-04-158336Budget
2207389.002025-02-138366Actual
32014257.152025-11-158328Actual
1960190.002023-07-178317Actual
11816137.002024-04-158336Actual
22130222.002025-02-138317Actual
32048254.122025-11-158368Actual
32106167.782025-11-1583111Actual
2019151.002023-07-178367Actual
1186286.002024-04-158346Actual
22165225.002025-02-138367Actual
3213482.682025-11-1583211Actual
2020100.002023-07-178367Budget
11863100.002024-04-158346Budget
22223295.032025-02-138318Actual
3216192.252025-11-1583311Actual
2098200.002023-07-178318Budget
1190945.002024-04-158356Actual
22251148.052025-02-138328Actual
32188108.212025-11-1583411Actual
2099260.182023-07-178318Actual
1191060.002024-04-158356Budget
22284158.662025-02-138368Actual
3221536.932025-11-1583511Actual
214690.002023-07-178328Budget
1196893.002024-04-158366Actual
2234281.612025-02-1383111Actual
32248101.822025-11-1583611Actual
2147151.082023-07-178328Actual
11969100.002024-04-158366Budget
2237035.872025-02-1383211Actual
32306124.172025-11-1583112Actual
2207158.662023-07-178368Actual
12047200.002024-04-158317Budget
2239746.502025-02-1383311Actual
32340168.852025-11-1583612Actual
220890.002023-07-178368Budget
12048187.002024-04-158317Actual
2242453.952025-02-1383411Actual
32398139.852025-11-1583113Actual
2286100.002023-08-178313Budget
12109138.002024-04-158367Actual
2245784.802025-02-1383611Actual
32425224.062025-11-1583213Actual
2287139.002023-08-178313Actual
12110200.002024-04-158367Budget
225155.012025-02-1383112Actual
32458141.612025-11-1583613Actual
234674.002023-08-178363Actual
12188245.032024-04-158318Actual
2254817.782025-02-1383612Actual
32515344.002025-12-168313Actual
234790.002023-08-178363Budget
12189200.002024-04-158318Budget
22605351.002025-03-168313Actual
32550209.002025-12-168363Actual
242430.002023-08-178373Budget
1223680.002024-04-158328Budget
22640202.002025-03-168363Actual
32607118.002025-12-168373Actual
242535.002023-08-178373Actual
1223798.052024-04-158328Actual
2269787.002025-03-168373Actual
32635493.002025-12-168314Actual
2472200.002023-08-178314Budget
12297129.872024-04-158368Actual
22725211.002025-03-168314Actual
32670298.002025-12-168364Actual
2473285.002023-08-178314Actual
12298100.002024-04-158368Budget
22760121.002025-03-168364Actual
32728293.002025-12-168315Actual
2530147.002023-08-178364Actual
12376124.002024-05-168313Actual
22818173.002025-03-168315Actual
32763282.002025-12-168365Actual
2531100.002023-08-178364Budget
12377100.002024-05-168313Budget
22852131.002025-03-168365Actual
32821144.002025-12-168316Actual
2609200.002023-08-178315Budget
1243880.002024-05-168363Budget
2291089.002025-03-168316Actual
3284834.002025-12-168326Actual
2610200.002023-08-178315Actual
1243976.002024-05-168363Actual
2293721.002025-03-168326Actual
32876130.002025-12-168336Actual
2667200.002023-08-178365Actual
1251647.002024-05-168373Actual
22965103.002025-03-168336Actual
3290297.002025-12-168346Actual
2668200.002023-08-178365Budget
1251730.002024-05-168373Budget
2299160.002025-03-168346Actual
3292850.002025-12-168356Actual
2746100.002023-08-178316Budget
12564230.002024-05-168314Actual
2301767.002025-03-168356Actual
32961129.002025-12-168366Actual
2747110.002023-08-178316Actual
12565200.002024-05-168314Budget
2305095.002025-03-168366Actual
33018402.002025-12-168317Actual
279440.002023-08-178326Budget
12626182.002024-05-168364Actual
23107225.002025-03-168317Actual
33052278.002025-12-168367Actual
279529.002023-08-178326Actual
12627200.002024-05-168364Budget
23142257.002025-03-168367Actual
33110425.332025-12-168318Actual
2843200.002023-08-178336Budget
12705215.002024-05-168315Actual
23200285.932025-03-168318Actual
33138210.182025-12-168328Actual
2844150.002023-08-178336Actual
12706200.002024-05-168315Budget
23228152.602025-03-168328Actual
33172257.152025-12-168368Actual
2890100.002023-08-178346Budget
12767126.002024-05-168365Actual
23262155.632025-03-168368Actual
33230185.872025-12-1683111Actual
2891101.002023-08-178346Actual
12768100.002024-05-168365Budget
2332063.532025-03-1683111Actual
3325869.912025-12-1683211Actual
293750.002023-08-178356Budget
12846109.002024-05-168316Actual
2334841.192025-03-1683211Actual
3328576.292025-12-1683311Actual
293859.002023-08-178356Actual
12847100.002024-05-168316Budget
2337545.442025-03-1683311Actual
3331272.042025-12-1683411Actual
2996130.002023-08-178366Actual
1289442.002024-05-168326Actual
2340252.892025-03-1683411Actual
33346113.532025-12-1683611Actual
2997100.002023-08-178366Budget
1289550.002024-05-168326Budget
2342914.592025-03-1683511Actual
33404101.822025-12-1683112Actual
3075200.002023-08-178317Budget
12943128.002024-05-168336Actual
2346266.722025-03-1683611Actual
3343224.162025-12-1683212Actual
3076248.002023-08-178317Actual
12944100.002024-05-168336Budget
2352010.332025-03-1683112Actual
33466170.982025-12-1683612Actual
3137138.002023-08-178367Actual
12990112.002024-05-168346Actual
2355212.462025-03-1683612Actual
33524134.592025-12-1683113Actual
3138100.002023-08-178367Budget
12991100.002024-05-168346Budget
23609331.002025-04-158313Actual
33551148.622025-12-1683213Actual
3216200.002023-08-178318Budget
1303777.002024-05-168356Actual
23644182.002025-04-158363Actual
33583238.102025-12-1683613Actual
3217304.122023-08-178318Actual
1303860.002024-05-168356Budget
2370142.002025-04-158373Actual
33640344.002026-01-168313Actual
326490.002023-08-178328Budget
13098100.002024-05-168366Budget
23729224.002025-04-158314Actual
33675205.002026-01-168363Actual
3265114.722023-08-178328Actual
13099101.002024-05-168366Actual
23764167.002025-04-158364Actual
3373276.002026-01-168373Actual
3323155.632023-08-178368Actual
13177174.002024-05-168317Actual
23822179.002025-04-158315Actual
33760376.002026-01-168314Actual
332490.002023-08-178368Budget
13178200.002024-05-168317Budget
23857163.002025-04-158365Actual
33795242.002026-01-168364Actual
3402100.002023-09-168313Budget
13239177.002024-05-168367Actual
23915113.002025-04-158316Actual
33853252.002026-01-168315Actual
3403132.002023-09-168313Actual
13240200.002024-05-168367Budget
2394218.002025-04-158326Actual
33887271.002026-01-168365Actual
346479.002023-09-168363Actual
13318288.972024-05-168318Actual
23970117.002025-04-158336Actual
33945133.002026-01-168316Actual
346580.002023-09-168363Budget
13319200.002024-05-168318Budget
2399677.002025-04-158346Actual
3397240.002026-01-168326Actual
354240.002023-09-168373Budget
13366146.542024-05-168328Actual
2402264.002025-04-158356Actual
34000144.002026-01-168336Actual
354340.002023-09-168373Actual
1336780.002024-05-168328Budget
2405467.002025-04-158366Actual
3402694.002026-01-168346Actual
3590280.002023-09-168314Budget
13427100.002024-05-168368Budget
24111251.002025-04-158317Actual
3405262.002026-01-168356Actual
3591245.002023-09-168314Actual
13428191.992024-05-168368Actual
24145188.002025-04-158367Actual
3408492.002026-01-168366Actual
3652157.002023-09-168364Actual
13508341.002024-06-158313Actual
24203310.182025-04-158318Actual
34141387.002026-01-168317Actual
3653200.002023-09-168364Budget
13543250.002024-06-158363Actual
24231169.272025-04-158328Actual
34176222.002026-01-168367Actual
3731200.002023-09-168315Budget
1360291.002024-06-158373Actual
24264234.422025-04-158368Actual
34234466.242026-01-168318Actual
3732167.002023-09-168315Actual
13630167.002024-06-158314Actual
2432260.332025-04-1583111Actual
34262281.392026-01-168328Actual
3789206.002023-09-168365Actual
13664153.002024-06-158364Actual
2435026.292025-04-1583211Actual
34295219.272026-01-168368Actual
3790200.002023-09-168365Budget
13724203.002024-06-158315Actual
2437735.872025-04-1583311Actual
34353215.662026-01-1683111Actual
3868100.002023-09-168316Budget
13759117.002024-06-158365Actual
2440453.952025-04-1583411Actual
3438141.192026-01-1683211Actual
3869129.002023-09-168316Actual
13819108.002024-06-158316Actual
2443112.462025-04-1583511Actual
34408101.822026-01-1683311Actual
391650.002023-09-168326Budget
1384628.002024-06-158326Actual
2446584.802025-04-1583611Actual
3443594.382026-01-1683411Actual
391764.002023-09-168326Actual
1387484.002024-06-158336Actual
245239.272025-04-1583112Actual
3446234.802026-01-1683511Actual
3965100.002023-09-168336Budget
1390070.002024-06-158346Actual
245502.892025-04-1583212Actual
34496167.782026-01-1683611Actual
3966136.002023-09-168336Actual
1392651.002024-06-158356Actual
2458212.462025-04-1583612Actual
1395988.002024-06-158366Actual
24639372.002025-05-168313Actual
14018197.002024-06-158317Actual
24674223.002025-05-168363Actual
14053238.002024-06-158367Actual
2473142.002025-05-168373Actual
14113338.972024-06-158318Actual
24759220.002025-05-168314Actual
14141137.452024-06-158328Actual
24793104.002025-05-168364Actual
14175167.752024-06-158368Actual
24851143.002025-05-168315Actual
1423567.782024-06-1583111Actual
24886147.002025-05-168365Actual
1426313.532024-06-1583211Actual
2494476.002025-05-168316Actual
1429051.822024-06-1583311Actual
2497120.002025-05-168326Actual
1431735.872024-06-1583411Actual
24999121.002025-05-168336Actual
1435051.822024-06-1583611Actual
2502566.002025-05-168346Actual
144089.272024-06-1583112Actual
2505134.002025-05-168356Actual
144355.012024-06-1583212Actual
2508495.002025-05-168366Actual
1446613.532024-06-1583612Actual
25141306.002025-05-168317Actual
14523296.002024-07-168313Actual
25176221.002025-05-168367Actual
14557237.002024-07-168363Actual
25234367.752025-05-168318Actual
1461444.002024-07-168373Actual
25262179.872025-05-168328Actual
14642209.002024-07-168314Actual
25296187.452025-05-168368Actual
14676114.002024-07-168364Actual
2535486.932025-05-1683111Actual
14734194.002024-07-168315Actual
2538213.532025-05-1683211Actual
14769122.002024-07-168365Actual
2540932.672025-05-1683311Actual
1482792.002024-07-168316Actual
2543634.802025-05-1683411Actual
1485436.002024-07-168326Actual
2546326.292025-05-1683511Actual
14882109.002024-07-168336Actual
2549667.782025-05-1683611Actual
1490864.002024-07-168346Actual
255548.212025-05-1683112Actual
1493455.002024-07-168356Actual
255816.082025-05-1683212Actual
1496779.002024-07-168366Actual
2561310.332025-05-1683612Actual
15024295.002024-07-168317Actual
25698293.002025-06-158313Actual
15059227.002024-07-168367Actual
25733213.002025-06-158363Actual
15117384.422024-07-168318Actual
2579267.002025-06-158373Actual
15145143.512024-07-168328Actual
25820270.002025-06-158314Actual
15179166.242024-07-168368Actual
25855187.002025-06-158364Actual
1523780.552024-07-1683111Actual
25915234.002025-06-158315Actual
1526513.532024-07-1683211Actual
25950202.002025-06-158365Actual
1529233.742024-07-1683311Actual
2601062.002025-06-158316Actual
1531950.762024-07-1683411Actual
2603721.002025-06-158326Actual
1535377.362024-07-1683611Actual
26065100.002025-06-158336Actual
154118.212024-07-1683112Actual
2609156.002025-06-158346Actual
1544416.722024-07-1683612Actual
2611748.002025-06-158356Actual
15501408.002024-08-168313Actual
2615066.002025-06-158366Actual
15536197.002024-08-168363Actual
26209320.002025-06-158317Actual
1559360.002024-08-168373Actual
26244248.002025-06-158367Actual
15621183.002024-08-168314Actual
26304542.002025-06-158318Actual
15656141.002024-08-168364Actual
26332231.392025-06-158328Actual
15714146.002024-08-168315Actual
26365222.302025-06-158368Actual
15749163.002024-08-168365Actual
26425101.822025-06-1583111Actual
15807100.002024-08-168316Actual
2645343.312025-06-1583211Actual
1583420.002024-08-168326Actual
2648049.702025-06-1583311Actual
15862115.002024-08-168336Actual
2650746.502025-06-1583411Actual
1588864.002024-08-168346Actual
2653411.402025-06-1583511Actual
1591457.002024-08-168356Actual
2656852.892025-06-1583611Actual
1594778.002024-08-168366Actual
2662714.592025-06-1583112Actual
16004256.002024-08-168317Actual
2666115.652025-06-1583612Actual
16039230.002024-08-168367Actual
2671974.942025-06-1583113Actual
16097342.002024-08-168318Actual
26746227.572025-06-1583213Actual
16125157.142024-08-168328Actual
26779162.662025-06-1583613Actual
16159234.422024-08-168368Actual
26836345.002025-07-168313Actual
1621781.612024-08-1683111Actual
26871282.002025-07-168363Actual
1624511.402024-08-1683211Actual
2692895.002025-07-168373Actual
1627236.932024-08-1683311Actual
26956372.002025-07-168314Actual
1629948.632024-08-1683411Actual
26990240.002025-07-168364Actual
1632613.532024-08-1683511Actual
27048281.002025-07-168315Actual
1636043.312024-08-1683611Actual
27081195.002025-07-168365Actual
164189.272024-08-1683112Actual
27139104.002025-07-168316Actual
4012100.002023-09-168346Budget
4013101.002023-09-168346Actual
405960.002023-09-168356Budget
406057.002023-09-168356Actual
4120137.002023-09-168366Actual
4121100.002023-09-168366Budget
4199200.002023-09-168317Budget
4200158.002023-09-168317Actual
4259167.002023-09-168367Actual
4260200.002023-09-168367Budget
4338200.002023-09-168318Budget
4339219.272023-09-168318Actual
4386100.002023-09-168328Budget
4387178.362023-09-168328Actual
4445157.142023-09-168368Actual
4446100.002023-09-168368Budget
4524100.002023-10-178313Budget
4525113.002023-10-178313Actual
458474.002023-10-178363Actual
458580.002023-10-178363Budget
466240.002023-10-178373Budget
466342.002023-10-178373Actual
4710280.002023-10-178314Budget
4711240.002023-10-178314Actual
4772178.002023-10-178364Actual
4773200.002023-10-178364Budget
4851200.002023-10-178315Budget
4852209.002023-10-178315Actual
4913165.002023-10-178365Actual
4914200.002023-10-178365Budget
4992116.002023-10-178316Actual
4993100.002023-10-178316Budget
504050.002023-10-178326Budget
504151.002023-10-178326Actual
5089118.002023-10-178336Actual
5090100.002023-10-178336Budget
5136100.002023-10-178346Budget
513765.002023-10-178346Actual
518360.002023-10-178356Budget
518464.002023-10-178356Actual
5242100.002023-10-178366Budget
5243112.002023-10-178366Actual
5321200.002023-10-178317Budget
5322169.002023-10-178317Actual
5381200.002023-10-178367Budget
5382136.002023-10-178367Actual
5460200.002023-10-178318Budget
5461345.032023-10-178318Actual
5508160.182023-10-178328Actual
5509100.002023-10-178328Budget
5569100.002023-10-178368Budget
5570141.992023-10-178368Actual
5648100.002023-11-168313Budget
5649113.002023-11-168313Actual
571080.002023-11-168363Budget
571183.002023-11-168363Actual
578840.002023-11-168373Budget
578942.002023-11-168373Actual
5836280.002023-11-168314Budget
5837278.002023-11-168314Actual
5896200.002023-11-168364Budget
5897133.002023-11-168364Actual
5975200.002023-11-168315Budget
5976206.002023-11-168315Actual
34554110.342026-01-1683112Actual
3458243.312026-01-1683212Actual
34616197.572026-01-1683612Actual
34674157.402026-01-1683113Actual
34701171.432026-01-1683213Actual
34733141.612026-01-1683613Actual
34790375.002026-02-148313Actual
34825224.002026-02-148363Actual
3488294.002026-02-148373Actual
34910451.002026-02-148314Actual
34945290.002026-02-148364Actual
35003335.002026-02-148315Actual
35038195.002026-02-148365Actual
35096102.002026-02-148316Actual
3512345.002026-02-148326Actual
35151132.002026-02-148336Actual
3517780.002026-02-148346Actual
3520351.002026-02-148356Actual
35236101.002026-02-148366Actual
35293356.002026-02-148317Actual
35328296.002026-02-148367Actual
35386466.242026-02-148318Actual
35414217.752026-02-148328Actual
35448257.152026-02-148368Actual
35506146.512026-02-1483111Actual
3553479.482026-02-1483211Actual
3556187.992026-02-1483311Actual
3558884.802026-02-1483411Actual
3561518.842026-02-1483511Actual
35648115.652026-02-1483611Actual
35706134.802026-02-1483112Actual
3573456.082026-02-1483212Actual
35767225.232026-02-1483612Actual
3582581.962026-02-1483113Actual
35852167.922026-02-1483213Actual
35885162.662026-02-1483613Actual
35942308.002026-03-178313Actual
35976233.002026-03-178363Actual
3603369.002026-03-178373Actual
36061480.002026-03-178314Actual
36095284.002026-03-178364Actual
36153313.002026-03-178315Actual
36188207.002026-03-178365Actual
36246150.002026-03-178316Actual
3627336.002026-03-178326Actual
36301144.002026-03-178336Actual
3632790.002026-03-178346Actual
3635370.002026-03-178356Actual
36386104.002026-03-178366Actual
36443414.002026-03-178317Actual
36478290.002026-03-178367Actual
36536551.092026-03-178318Actual
36564217.752026-03-178328Actual
36598219.272026-03-178368Actual
36656202.892026-03-1783111Actual
3668466.722026-03-1783211Actual
3671189.062026-03-1783311Actual
3673883.742026-03-1783411Actual
3676543.312026-03-1783511Actual
36797100.762026-03-1783611Actual
3685596.512026-03-1783112Actual
3688324.162026-03-1783212Actual
36916151.832026-03-1783612Actual
36974164.412026-03-1783113Actual
164455.012024-08-1683212Actual
1647610.332024-08-1683612Actual
16533358.002024-09-158313Actual
16568211.002024-09-158363Actual
1662599.002024-09-158373Actual
16653246.002024-09-158314Actual
16688124.002024-09-158364Actual
16746185.002024-09-158315Actual
16781185.002024-09-158365Actual
16839111.002024-09-158316Actual
1686628.002024-09-158326Actual
16894106.002024-09-158336Actual
1692072.002024-09-158346Actual
1694646.002024-09-158356Actual
1697998.002024-09-158366Actual
17036237.002024-09-158317Actual
17071169.002024-09-158367Actual
17129314.722024-09-158318Actual
17157126.842024-09-158328Actual
17191182.902024-09-158368Actual
1724970.972024-09-1583111Actual
1727726.292024-09-1583211Actual
1730435.872024-09-1583311Actual
1733156.082024-09-1583411Actual
1735814.592024-09-1583511Actual
1739280.552024-09-1583611Actual
174506.082024-09-1583112Actual
174776.082024-09-1583212Actual
1750816.722024-09-1583612Actual
17565397.002024-10-168313Actual
17600237.002024-10-168363Actual
1765741.002024-10-168373Actual
17685175.002024-10-168314Actual
17719137.002024-10-168364Actual
17777135.002024-10-168315Actual
17812167.002024-10-168365Actual
17870113.002024-10-168316Actual
1789732.002024-10-168326Actual
17925125.002024-10-168336Actual
1795156.002024-10-168346Actual
1797736.002024-10-168356Actual
1800983.002024-10-168366Actual
18066268.002024-10-168317Actual
18101158.002024-10-168367Actual
18159288.972024-10-168318Actual
18187135.932024-10-168328Actual
18220210.182024-10-168368Actual
1827867.782024-10-1683111Actual
1830614.592024-10-1683211Actual
1833337.992024-10-1683311Actual
1836037.992024-10-1683411Actual
1838711.402024-10-1683511Actual
1842148.632024-10-1683611Actual
1847911.402024-10-1683112Actual
1851216.722024-10-1683612Actual
18569419.002024-11-158313Actual
18604202.002024-11-158363Actual
1866147.002024-11-158373Actual
18689220.002024-11-158314Actual
18723137.002024-11-158364Actual
18781131.002024-11-158315Actual
18816185.002024-11-158365Actual
1887474.002024-11-158316Actual
1890139.002024-11-158326Actual
6037164.002023-11-168365Actual
6038200.002023-11-168365Budget
6116107.002023-11-168316Actual
6117100.002023-11-168316Budget
616453.002023-11-168326Actual
616550.002023-11-168326Budget
6213100.002023-11-168336Budget
6214140.002023-11-168336Actual
6260100.002023-11-168346Budget
6261114.002023-11-168346Actual
630751.002023-11-168356Actual
630860.002023-11-168356Budget
6366100.002023-11-168366Budget
636779.002023-11-168366Actual
6445264.002023-11-168317Actual
6446200.002023-11-168317Budget
6507200.002023-11-168367Budget
6508180.002023-11-168367Actual
6586266.242023-11-168318Actual
6587200.002023-11-168318Budget
6634135.932023-11-168328Actual
6635100.002023-11-168328Budget
6695100.002023-11-168368Budget
6696149.572023-11-168368Actual
6774100.002023-12-178313Budget
6775155.002023-12-178313Actual
6834103.002023-12-178363Actual
683590.002023-12-178363Budget
691233.002023-12-178373Actual
691330.002023-12-178373Budget
6960220.002023-12-178314Actual
6961200.002023-12-178314Budget
7020162.002023-12-178364Actual
7021200.002023-12-178364Budget
7099200.002023-12-178315Budget
7100152.002023-12-178315Actual
7159200.002023-12-178365Budget
7160157.002023-12-178365Actual
7238136.002023-12-178316Actual
7239100.002023-12-178316Budget
728660.002023-12-178326Budget
728763.002023-12-178326Actual
7335100.002023-12-178336Budget
7336138.002023-12-178336Actual
738280.002023-12-178346Budget
738393.002023-12-178346Actual
742950.002023-12-178356Budget
743039.002023-12-178356Actual
748886.002023-12-178366Actual
7489100.002023-12-178366Budget
7567264.002023-12-178317Actual
7568200.002023-12-178317Budget
7627191.002023-12-178367Actual
7628200.002023-12-178367Budget
7706200.002023-12-178318Budget
7707226.842023-12-178318Actual
775490.002023-12-178328Budget
7755116.232023-12-178328Actual
781580.002023-12-178368Budget
7816108.662023-12-178368Actual
7894100.002024-01-178313Budget
7895114.002024-01-178313Actual
795490.002024-01-178363Actual
795590.002024-01-178363Budget
2716647.002025-07-168326Actual
27194150.002025-07-168336Actual
27220106.002025-07-168346Actual
2724650.002025-07-168356Actual
2727997.002025-07-168366Actual
27336332.002025-07-168317Actual
27371266.002025-07-168367Actual
27429429.882025-07-168318Actual
27457317.752025-07-168328Actual
27491211.692025-07-168368Actual
27549179.492025-07-1683111Actual
2757760.332025-07-1683211Actual
27604128.422025-07-1683311Actual
27631100.762025-07-1683411Actual
2765844.382025-07-1683511Actual
27692126.292025-07-1683611Actual
27750136.932025-07-1683112Actual
2777827.362025-07-1683212Actual
27811211.402025-07-1683612Actual
2786978.452025-07-1683113Actual
27896234.592025-07-1683213Actual
27929243.362025-07-1683613Actual
27986398.002025-08-168313Actual
28021254.002025-08-168363Actual
2807891.002025-08-168373Actual
28106493.002025-08-168314Actual
28140242.002025-08-168364Actual
28198264.002025-08-168315Actual
28233256.002025-08-168365Actual
28291135.002025-08-168316Actual
2831834.002025-08-168326Actual
28346163.002025-08-168336Actual
2837290.002025-08-168346Actual
2839869.002025-08-168356Actual
28431111.002025-08-168366Actual
28488445.002025-08-168317Actual
28523247.002025-08-168367Actual
28581554.122025-08-168318Actual
28609226.842025-08-168328Actual
28643214.722025-08-168368Actual
28701185.872025-08-1683111Actual
2872951.822025-08-1683211Actual
2875687.992025-08-1683311Actual
2878396.512025-08-1683411Actual
2881022.042025-08-1683511Actual
28844100.762025-08-1683611Actual
28902126.292025-08-1683112Actual
2893025.232025-08-1683212Actual
28964153.952025-08-1683612Actual
29022122.312025-08-1683113Actual
29049232.842025-08-1683213Actual
29082155.642025-08-1683613Actual
29139397.002025-09-158313Actual
29174217.002025-09-158363Actual
2923196.002025-09-158373Actual
29259385.002025-09-158314Actual
29294222.002025-09-158364Actual
29352293.002025-09-158315Actual
29387231.002025-09-158365Actual
29445112.002025-09-158316Actual
2947238.002025-09-158326Actual
29500153.002025-09-158336Actual
2952688.002025-09-158346Actual
2955256.002025-09-158356Actual
18929105.002024-11-158336Actual
1895555.002024-11-158346Actual
1898141.002024-11-158356Actual
1901394.002024-11-158366Actual
19070265.002024-11-158317Actual
19105259.002024-11-158367Actual
19163437.452024-11-158318Actual
19191190.482024-11-158328Actual
19225157.142024-11-158368Actual
1928381.612024-11-1583111Actual
1931114.592024-11-1583211Actual
1933822.042024-11-1583311Actual
1936540.122024-11-1583411Actual
1939228.422024-11-1583511Actual
1942567.782024-11-1583611Actual
194835.012024-11-1583112Actual
195106.082024-11-1583212Actual
1954111.402024-11-1583612Actual
19598334.002024-12-168313Actual
19632220.002024-12-168363Actual
1968994.002024-12-168373Actual
803232.002024-01-178373Actual
803330.002024-01-178373Budget
8080200.002024-01-178314Budget
8081256.002024-01-178314Actual
8140200.002024-01-178364Budget
8141175.002024-01-178364Actual
8219184.002024-01-178315Actual
8220200.002024-01-178315Budget
8281140.002024-01-178365Actual
8282200.002024-01-178365Budget
8360100.002024-01-178316Budget
8361153.002024-01-178316Actual
840860.002024-01-178326Budget
840955.002024-01-178326Actual
8457100.002024-01-178336Budget
8458140.002024-01-178336Actual
850479.002024-01-178346Actual
850580.002024-01-178346Budget
855172.002024-01-178356Actual

Generated 2026-07-16 04:29:00.018 UTC