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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-09-188313Budget
35123.002022-09-188313Actual
94102.002022-09-188363Actual
9590.002022-09-188363Budget
17430.002022-09-188373Budget
17530.002022-09-188373Actual
222200.002022-09-188314Budget
223217.002022-09-188314Actual
282165.002022-09-188364Actual
283100.002022-09-188364Budget
363200.002022-09-188315Budget
364172.002022-09-188315Actual
423140.002022-09-188365Actual
424200.002022-09-188365Budget
504100.002022-09-188316Budget
505133.002022-09-188316Actual
55240.002022-09-188326Budget
55346.002022-09-188326Actual
601200.002022-09-188336Budget
602130.002022-09-188336Actual
648100.002022-09-188346Budget
64984.002022-09-188346Actual
69550.002022-09-188356Budget
69655.002022-09-188356Actual
754107.002022-09-188366Actual
755100.002022-09-188366Budget
835200.002022-09-188317Budget
836178.002022-09-188317Actual
895143.002022-09-188367Actual
896100.002022-09-188367Budget
976200.002022-09-188318Budget
977273.812022-09-188318Actual
102490.002022-09-188328Budget
1025134.422022-09-188328Actual
1083126.842022-09-188368Actual
108490.002022-09-188368Budget
1164100.002022-10-198313Budget
1165142.002022-10-198313Actual
1222102.002022-10-198363Actual
122390.002022-10-198363Budget
130030.002022-10-198373Budget
130121.002022-10-198373Actual
1348200.002022-10-198314Budget
1349217.002022-10-198314Actual
1408154.002022-10-198364Actual
1409100.002022-10-198364Budget
1487200.002022-10-198315Budget
1488238.002022-10-198315Actual
1549132.002022-10-198365Actual
1550200.002022-10-198365Budget
1628100.002022-10-198316Budget
1629111.002022-10-198316Actual
167640.002022-10-198326Budget
167749.002022-10-198326Actual
1725200.002022-10-198336Budget
1726150.002022-10-198336Actual
1772100.002022-10-198346Budget
177398.002022-10-198346Actual
181950.002022-10-198356Budget
182044.002022-10-198356Actual
188088.002022-10-198366Actual
1881100.002022-10-198366Budget
1959200.002022-10-198317Budget
1960190.002022-10-198317Actual
9865139.002023-05-198367Actual
9866200.002023-05-198367Budget
9944200.002023-05-198318Budget
9945361.692023-05-198318Actual
999290.002023-05-198328Budget
9993196.542023-05-198328Actual
1005380.002023-05-198368Budget
10054164.722023-05-198368Actual
10132100.002023-06-198313Budget
10133121.002023-06-198313Actual
1019289.002023-06-198363Actual
1019380.002023-06-198363Budget
1027036.002023-06-198373Actual
1027130.002023-06-198373Budget
10318217.002023-06-198314Actual
10319200.002023-06-198314Budget
10378135.002023-06-198364Actual
10379200.002023-06-198364Budget
10457200.002023-06-198315Budget
10458180.002023-06-198315Actual
10515146.002023-06-198365Actual
10516100.002023-06-198365Budget
10594100.002023-06-198316Budget
10595120.002023-06-198316Actual
1064246.002023-06-198326Actual
1064350.002023-06-198326Budget
10691100.002023-06-198336Budget
10692141.002023-06-198336Actual
10738100.002023-06-198346Budget
10739117.002023-06-198346Actual
1078560.002023-06-198356Budget
1078668.002023-06-198356Actual
10844115.002023-06-198366Actual
10845100.002023-06-198366Budget
10923197.002023-06-198317Actual
10924200.002023-06-198317Budget
10983178.002023-06-198367Actual
10984200.002023-06-198367Budget
11062295.032023-06-198318Actual
11063200.002023-06-198318Budget
1111080.002023-06-198328Budget
11111143.512023-06-198328Actual
11171100.002023-06-198368Budget
11172149.572023-06-198368Actual
11250100.002023-07-198313Budget
11251158.002023-07-198313Actual
1131089.002023-07-198363Actual
1131180.002023-07-198363Budget
1138830.002023-07-198373Budget
1138921.002023-07-198373Actual
11436200.002023-07-198314Budget
11437260.002023-07-198314Actual
11498169.002023-07-198364Actual
11499200.002023-07-198364Budget
11577200.002023-07-198315Budget
11578204.002023-07-198315Actual
11639189.002023-07-198365Actual
11640100.002023-07-198365Budget
11718123.002023-07-198316Actual
11719100.002023-07-198316Budget
1176650.002023-07-198326Budget
1176768.002023-07-198326Actual
11815100.002023-07-198336Budget
11816137.002023-07-198336Actual
2019151.002022-10-198367Actual
2020100.002022-10-198367Budget
2098200.002022-10-198318Budget
2099260.182022-10-198318Actual
214690.002022-10-198328Budget
2147151.082022-10-198328Actual
2207158.662022-10-198368Actual
220890.002022-10-198368Budget
2286100.002022-11-198313Budget
2287139.002022-11-198313Actual
234674.002022-11-198363Actual
234790.002022-11-198363Budget
242430.002022-11-198373Budget
242535.002022-11-198373Actual
2472200.002022-11-198314Budget
2473285.002022-11-198314Actual
2530147.002022-11-198364Actual
2531100.002022-11-198364Budget
2609200.002022-11-198315Budget
2610200.002022-11-198315Actual
2667200.002022-11-198365Actual
2668200.002022-11-198365Budget
2746100.002022-11-198316Budget
2747110.002022-11-198316Actual
279440.002022-11-198326Budget
279529.002022-11-198326Actual
2843200.002022-11-198336Budget
2844150.002022-11-198336Actual
2890100.002022-11-198346Budget
2891101.002022-11-198346Actual
293750.002022-11-198356Budget
293859.002022-11-198356Actual
2996130.002022-11-198366Actual
2997100.002022-11-198366Budget
3075200.002022-11-198317Budget
3076248.002022-11-198317Actual
3137138.002022-11-198367Actual
3138100.002022-11-198367Budget
3216200.002022-11-198318Budget
3217304.122022-11-198318Actual
326490.002022-11-198328Budget
3265114.722022-11-198328Actual
3323155.632022-11-198368Actual
332490.002022-11-198368Budget
3402100.002022-12-198313Budget
3403132.002022-12-198313Actual
346479.002022-12-198363Actual
346580.002022-12-198363Budget
354240.002022-12-198373Budget
354340.002022-12-198373Actual
3590280.002022-12-198314Budget
3591245.002022-12-198314Actual
3652157.002022-12-198364Actual
3653200.002022-12-198364Budget
3731200.002022-12-198315Budget
3732167.002022-12-198315Actual
3789206.002022-12-198365Actual
3790200.002022-12-198365Budget
3868100.002022-12-198316Budget
3869129.002022-12-198316Actual
391650.002022-12-198326Budget
391764.002022-12-198326Actual
3965100.002022-12-198336Budget
3966136.002022-12-198336Actual
1186286.002023-07-198346Actual
11863100.002023-07-198346Budget
1190945.002023-07-198356Actual
1191060.002023-07-198356Budget
1196893.002023-07-198366Actual
11969100.002023-07-198366Budget
12047200.002023-07-198317Budget
12048187.002023-07-198317Actual
12109138.002023-07-198367Actual
12110200.002023-07-198367Budget
12188245.032023-07-198318Actual
12189200.002023-07-198318Budget
1223680.002023-07-198328Budget
1223798.052023-07-198328Actual
12297129.872023-07-198368Actual
12298100.002023-07-198368Budget
12376124.002023-08-198313Actual
12377100.002023-08-198313Budget
1243880.002023-08-198363Budget
1243976.002023-08-198363Actual
1251647.002023-08-198373Actual
1251730.002023-08-198373Budget
12564230.002023-08-198314Actual
12565200.002023-08-198314Budget
12626182.002023-08-198364Actual
12627200.002023-08-198364Budget
12705215.002023-08-198315Actual
12706200.002023-08-198315Budget
12767126.002023-08-198365Actual
12768100.002023-08-198365Budget
12846109.002023-08-198316Actual
12847100.002023-08-198316Budget
1289442.002023-08-198326Actual
1289550.002023-08-198326Budget
12943128.002023-08-198336Actual
12944100.002023-08-198336Budget
12990112.002023-08-198346Actual
12991100.002023-08-198346Budget
1303777.002023-08-198356Actual
1303860.002023-08-198356Budget
13098100.002023-08-198366Budget
13099101.002023-08-198366Actual
13177174.002023-08-198317Actual
13178200.002023-08-198317Budget
13239177.002023-08-198367Actual
13240200.002023-08-198367Budget
13318288.972023-08-198318Actual
13319200.002023-08-198318Budget
13366146.542023-08-198328Actual
1336780.002023-08-198328Budget
13427100.002023-08-198368Budget
13428191.992023-08-198368Actual
13508341.002023-09-188313Actual
13543250.002023-09-188363Actual
1360291.002023-09-188373Actual
13630167.002023-09-188314Actual
13664153.002023-09-188364Actual
13724203.002023-09-188315Actual
13759117.002023-09-188365Actual
13819108.002023-09-188316Actual
1384628.002023-09-188326Actual
1387484.002023-09-188336Actual
1390070.002023-09-188346Actual
1392651.002023-09-188356Actual
4012100.002022-12-198346Budget
4013101.002022-12-198346Actual
405960.002022-12-198356Budget
406057.002022-12-198356Actual
4120137.002022-12-198366Actual
4121100.002022-12-198366Budget
4199200.002022-12-198317Budget
4200158.002022-12-198317Actual
4259167.002022-12-198367Actual
4260200.002022-12-198367Budget
4338200.002022-12-198318Budget
4339219.272022-12-198318Actual
4386100.002022-12-198328Budget
4387178.362022-12-198328Actual
4445157.142022-12-198368Actual
4446100.002022-12-198368Budget
4524100.002023-01-198313Budget
4525113.002023-01-198313Actual
458474.002023-01-198363Actual
458580.002023-01-198363Budget
466240.002023-01-198373Budget
466342.002023-01-198373Actual
4710280.002023-01-198314Budget
4711240.002023-01-198314Actual
4772178.002023-01-198364Actual
4773200.002023-01-198364Budget
4851200.002023-01-198315Budget
4852209.002023-01-198315Actual
4913165.002023-01-198365Actual
4914200.002023-01-198365Budget
4992116.002023-01-198316Actual
4993100.002023-01-198316Budget
504050.002023-01-198326Budget
504151.002023-01-198326Actual
5089118.002023-01-198336Actual
5090100.002023-01-198336Budget
5136100.002023-01-198346Budget
513765.002023-01-198346Actual
518360.002023-01-198356Budget
518464.002023-01-198356Actual
5242100.002023-01-198366Budget
5243112.002023-01-198366Actual
5321200.002023-01-198317Budget
5322169.002023-01-198317Actual
5381200.002023-01-198367Budget
5382136.002023-01-198367Actual
5460200.002023-01-198318Budget
5461345.032023-01-198318Actual
5508160.182023-01-198328Actual
5509100.002023-01-198328Budget
5569100.002023-01-198368Budget
5570141.992023-01-198368Actual
5648100.002023-02-188313Budget
5649113.002023-02-188313Actual
571080.002023-02-188363Budget
571183.002023-02-188363Actual
578840.002023-02-188373Budget
578942.002023-02-188373Actual
5836280.002023-02-188314Budget
5837278.002023-02-188314Actual
5896200.002023-02-188364Budget
5897133.002023-02-188364Actual
5975200.002023-02-188315Budget
5976206.002023-02-188315Actual
19717192.002024-03-208314Actual
19751116.002024-03-208364Actual
19809163.002024-03-208315Actual
19844135.002024-03-208365Actual
1990295.002024-03-208316Actual
1992936.002024-03-208326Actual
19957111.002024-03-208336Actual
1998369.002024-03-208346Actual
2000943.002024-03-208356Actual
2004278.002024-03-208366Actual
20099258.002024-03-208317Actual
20134160.002024-03-208367Actual
20192328.362024-03-208318Actual
20220178.362024-03-208328Actual
20253222.302024-03-208368Actual
2031186.932024-03-2083111Actual
2033925.232024-03-2083211Actual
2036622.042024-03-2083311Actual
2039349.702024-03-2083411Actual
2042028.422024-03-2083511Actual
2045448.632024-03-2083611Actual
205128.212024-03-2083112Actual
205395.012024-03-2083212Actual
2057015.652024-03-2083612Actual
20627372.002024-04-208313Actual
20662221.002024-04-208363Actual
2071950.002024-04-208373Actual
20747241.002024-04-208314Actual
20782145.002024-04-208364Actual
20840177.002024-04-208315Actual
20874181.002024-04-208365Actual
2093281.002024-04-208316Actual
2095930.002024-04-208326Actual
20987115.002024-04-208336Actual
2101379.002024-04-208346Actual
2103958.002024-04-208356Actual
2106996.002024-04-208366Actual
21126195.002024-04-208317Actual
21161178.002024-04-208367Actual
21219395.032024-04-208318Actual
21247195.022024-04-208328Actual
21281169.272024-04-208368Actual
2133962.462024-04-2083111Actual
2136734.802024-04-2083211Actual
2139456.082024-04-2083311Actual
2142153.952024-04-2083411Actual
2144811.402024-04-2083511Actual
2148251.822024-04-2083611Actual
2154010.332024-04-2083112Actual
2157314.592024-04-2083612Actual
21630312.002024-05-188313Actual
21664232.002024-05-188363Actual
2172143.002024-05-188373Actual
21749196.002024-05-188314Actual
21783103.002024-05-188364Actual
21841194.002024-05-188315Actual
21875125.002024-05-188365Actual
2193376.002024-05-188316Actual
2196031.002024-05-188326Actual
21988122.002024-05-188336Actual
2201475.002024-05-188346Actual
2204043.002024-05-188356Actual
2207389.002024-05-188366Actual
22130222.002024-05-188317Actual
29585102.002024-12-188366Actual
29642383.002024-12-188317Actual
29677273.002024-12-188367Actual
29735479.882024-12-188318Actual
29763213.212024-12-188328Actual
29797261.692024-12-188368Actual
29855184.812024-12-1883111Actual
2988341.192024-12-1883211Actual
29910110.342024-12-1883311Actual
29937103.952024-12-1883411Actual
29971116.722024-12-1883611Actual
30029118.852024-12-1883112Actual
3005725.232024-12-1883212Actual
30091173.102024-12-1883612Actual
3014969.672024-12-1883113Actual
30176181.962024-12-1883213Actual
30208155.642024-12-1883613Actual
30265417.002025-01-188313Actual
30300242.002025-01-188363Actual
3035794.002025-01-188373Actual
30385393.002025-01-188314Actual
30420310.002025-01-188364Actual
30478264.002025-01-188315Actual
30513241.002025-01-188365Actual
30571125.002025-01-188316Actual
3059860.002025-01-188326Actual
30626120.002025-01-188336Actual
3065271.002025-01-188346Actual
3067858.002025-01-188356Actual
3071190.002025-01-188366Actual
30768358.002025-01-188317Actual
30803276.002025-01-188367Actual
30861596.552025-01-188318Actual
30889207.152025-01-188328Actual
30923313.212025-01-188368Actual
30981148.632025-01-1883111Actual
3100940.122025-01-1883211Actual
31036117.782025-01-1883311Actual
3106396.512025-01-1883411Actual
31097126.292025-01-1883611Actual
31155128.422025-01-1883112Actual
3118344.382025-01-1883212Actual
31217188.002025-01-1883612Actual
3127587.222025-01-1883113Actual
31302155.642025-01-1883213Actual
31334159.152025-01-1883613Actual
31391402.002025-02-178313Actual
31426215.002025-02-178363Actual
3148387.002025-02-178373Actual
31511423.002025-02-178314Actual
31546240.002025-02-178364Actual
31604279.002025-02-178315Actual
31639266.002025-02-178365Actual
31697124.002025-02-178316Actual
3172439.002025-02-178326Actual
31752143.002025-02-178336Actual
3177881.002025-02-178346Actual
3180460.002025-02-178356Actual
31837102.002025-02-178366Actual
31894371.002025-02-178317Actual
31928311.002025-02-178367Actual
31986478.362025-02-178318Actual
32014257.152025-02-178328Actual
32048254.122025-02-178368Actual
1395988.002023-09-188366Actual
14018197.002023-09-188317Actual
14053238.002023-09-188367Actual
14113338.972023-09-188318Actual
14141137.452023-09-188328Actual
14175167.752023-09-188368Actual
1423567.782023-09-1883111Actual
1426313.532023-09-1883211Actual
1429051.822023-09-1883311Actual
1431735.872023-09-1883411Actual
1435051.822023-09-1883611Actual
144089.272023-09-1883112Actual
144355.012023-09-1883212Actual
1446613.532023-09-1883612Actual
14523296.002023-10-198313Actual
14557237.002023-10-198363Actual
1461444.002023-10-198373Actual
14642209.002023-10-198314Actual
14676114.002023-10-198364Actual
14734194.002023-10-198315Actual
14769122.002023-10-198365Actual
1482792.002023-10-198316Actual
1485436.002023-10-198326Actual
14882109.002023-10-198336Actual
1490864.002023-10-198346Actual
1493455.002023-10-198356Actual
1496779.002023-10-198366Actual
15024295.002023-10-198317Actual
15059227.002023-10-198367Actual
15117384.422023-10-198318Actual
15145143.512023-10-198328Actual
15179166.242023-10-198368Actual
1523780.552023-10-1983111Actual
1526513.532023-10-1983211Actual
1529233.742023-10-1983311Actual
1531950.762023-10-1983411Actual
1535377.362023-10-1983611Actual
154118.212023-10-1983112Actual
1544416.722023-10-1983612Actual
15501408.002023-11-198313Actual
15536197.002023-11-198363Actual
1559360.002023-11-198373Actual
15621183.002023-11-198314Actual
15656141.002023-11-198364Actual
15714146.002023-11-198315Actual
15749163.002023-11-198365Actual
15807100.002023-11-198316Actual
1583420.002023-11-198326Actual
15862115.002023-11-198336Actual
1588864.002023-11-198346Actual
1591457.002023-11-198356Actual
1594778.002023-11-198366Actual
16004256.002023-11-198317Actual
16039230.002023-11-198367Actual
16097342.002023-11-198318Actual
16125157.142023-11-198328Actual
16159234.422023-11-198368Actual
1621781.612023-11-1983111Actual
1624511.402023-11-1983211Actual
1627236.932023-11-1983311Actual
1629948.632023-11-1983411Actual
1632613.532023-11-1983511Actual
1636043.312023-11-1983611Actual
164189.272023-11-1983112Actual
6037164.002023-02-188365Actual
6038200.002023-02-188365Budget
6116107.002023-02-188316Actual
6117100.002023-02-188316Budget
616453.002023-02-188326Actual
616550.002023-02-188326Budget
6213100.002023-02-188336Budget
6214140.002023-02-188336Actual
6260100.002023-02-188346Budget
6261114.002023-02-188346Actual
630751.002023-02-188356Actual
630860.002023-02-188356Budget
6366100.002023-02-188366Budget
636779.002023-02-188366Actual
6445264.002023-02-188317Actual
6446200.002023-02-188317Budget
6507200.002023-02-188367Budget
6508180.002023-02-188367Actual
6586266.242023-02-188318Actual
6587200.002023-02-188318Budget
6634135.932023-02-188328Actual
6635100.002023-02-188328Budget
6695100.002023-02-188368Budget
6696149.572023-02-188368Actual
6774100.002023-03-218313Budget
6775155.002023-03-218313Actual
6834103.002023-03-218363Actual
683590.002023-03-218363Budget
691233.002023-03-218373Actual
691330.002023-03-218373Budget
6960220.002023-03-218314Actual
6961200.002023-03-218314Budget
7020162.002023-03-218364Actual
7021200.002023-03-218364Budget
7099200.002023-03-218315Budget
7100152.002023-03-218315Actual
7159200.002023-03-218365Budget
7160157.002023-03-218365Actual
7238136.002023-03-218316Actual
7239100.002023-03-218316Budget
728660.002023-03-218326Budget
728763.002023-03-218326Actual
7335100.002023-03-218336Budget
7336138.002023-03-218336Actual
738280.002023-03-218346Budget
738393.002023-03-218346Actual
742950.002023-03-218356Budget
743039.002023-03-218356Actual
748886.002023-03-218366Actual
7489100.002023-03-218366Budget
7567264.002023-03-218317Actual
7568200.002023-03-218317Budget
7627191.002023-03-218367Actual
7628200.002023-03-218367Budget
7706200.002023-03-218318Budget
7707226.842023-03-218318Actual
775490.002023-03-218328Budget
7755116.232023-03-218328Actual
781580.002023-03-218368Budget
7816108.662023-03-218368Actual
7894100.002023-04-218313Budget
7895114.002023-04-218313Actual
795490.002023-04-218363Actual
795590.002023-04-218363Budget
164455.012023-11-1983212Actual
1647610.332023-11-1983612Actual
16533358.002023-12-198313Actual
16568211.002023-12-198363Actual
1662599.002023-12-198373Actual
16653246.002023-12-198314Actual
16688124.002023-12-198364Actual
16746185.002023-12-198315Actual
16781185.002023-12-198365Actual
16839111.002023-12-198316Actual
1686628.002023-12-198326Actual
16894106.002023-12-198336Actual
1692072.002023-12-198346Actual
1694646.002023-12-198356Actual
1697998.002023-12-198366Actual
17036237.002023-12-198317Actual
17071169.002023-12-198367Actual
17129314.722023-12-198318Actual
17157126.842023-12-198328Actual
17191182.902023-12-198368Actual
1724970.972023-12-1983111Actual
1727726.292023-12-1983211Actual
1730435.872023-12-1983311Actual
1733156.082023-12-1983411Actual
1735814.592023-12-1983511Actual
1739280.552023-12-1983611Actual
174506.082023-12-1983112Actual
174776.082023-12-1983212Actual
1750816.722023-12-1983612Actual
17565397.002024-01-198313Actual
17600237.002024-01-198363Actual
1765741.002024-01-198373Actual
17685175.002024-01-198314Actual
17719137.002024-01-198364Actual
17777135.002024-01-198315Actual
17812167.002024-01-198365Actual
17870113.002024-01-198316Actual
1789732.002024-01-198326Actual
17925125.002024-01-198336Actual
1795156.002024-01-198346Actual
1797736.002024-01-198356Actual
1800983.002024-01-198366Actual
18066268.002024-01-198317Actual
18101158.002024-01-198367Actual
18159288.972024-01-198318Actual
18187135.932024-01-198328Actual
18220210.182024-01-198368Actual
1827867.782024-01-1983111Actual
1830614.592024-01-1983211Actual
1833337.992024-01-1983311Actual
1836037.992024-01-1983411Actual
1838711.402024-01-1983511Actual
1842148.632024-01-1983611Actual
1847911.402024-01-1983112Actual
1851216.722024-01-1983612Actual
18569419.002024-02-188313Actual
18604202.002024-02-188363Actual
1866147.002024-02-188373Actual
18689220.002024-02-188314Actual
18723137.002024-02-188364Actual
18781131.002024-02-188315Actual
18816185.002024-02-188365Actual
1887474.002024-02-188316Actual
1890139.002024-02-188326Actual
803232.002023-04-218373Actual
803330.002023-04-218373Budget
8080200.002023-04-218314Budget
8081256.002023-04-218314Actual
8140200.002023-04-218364Budget
8141175.002023-04-218364Actual
8219184.002023-04-218315Actual
8220200.002023-04-218315Budget
8281140.002023-04-218365Actual
8282200.002023-04-218365Budget
8360100.002023-04-218316Budget
8361153.002023-04-218316Actual
840860.002023-04-218326Budget
840955.002023-04-218326Actual
8457100.002023-04-218336Budget
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850479.002023-04-218346Actual
850580.002023-04-218346Budget
855172.002023-04-218356Actual
855250.002023-04-218356Budget
8610112.002023-04-218366Actual
8611100.002023-04-218366Budget
8689180.002023-04-218317Actual
8690200.002023-04-218317Budget
8751200.002023-04-218367Budget
8752169.002023-04-218367Actual
8830200.002023-04-218318Budget
8831231.392023-04-218318Actual
887890.002023-04-218328Budget
8879135.932023-04-218328Actual
893780.002023-04-218368Budget
8938105.632023-04-218368Actual
9016100.002023-05-198313Budget
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907690.002023-05-198363Budget
907786.002023-05-198363Actual
915424.002023-05-198373Actual
915530.002023-05-198373Budget
9202200.002023-05-198314Budget
9203253.002023-05-198314Actual
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9263200.002023-05-198364Budget
9341163.002023-05-198315Actual
9342200.002023-05-198315Budget
9399200.002023-05-198365Budget
9400185.002023-05-198365Actual
9478100.002023-05-198316Budget
9479140.002023-05-198316Actual
952660.002023-05-198326Budget
952751.002023-05-198326Actual
9575138.002023-05-198336Actual
9576100.002023-05-198336Budget
962280.002023-05-198346Budget
962377.002023-05-198346Actual
966942.002023-05-198356Actual
967050.002023-05-198356Budget
9726100.002023-05-198366Budget
972788.002023-05-198366Actual
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9806200.002023-05-198317Budget
18929105.002024-02-188336Actual
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1901394.002024-02-188366Actual
19070265.002024-02-188317Actual
19105259.002024-02-188367Actual
19163437.452024-02-188318Actual
19191190.482024-02-188328Actual
19225157.142024-02-188368Actual
1928381.612024-02-1883111Actual
1931114.592024-02-1883211Actual
1933822.042024-02-1883311Actual
1936540.122024-02-1883411Actual
1939228.422024-02-1883511Actual
1942567.782024-02-1883611Actual
194835.012024-02-1883112Actual
195106.082024-02-1883212Actual
1954111.402024-02-1883612Actual
19598334.002024-03-208313Actual
19632220.002024-03-208363Actual
1968994.002024-03-208373Actual
22165225.002024-05-188367Actual
22223295.032024-05-188318Actual
22251148.052024-05-188328Actual
22284158.662024-05-188368Actual
2234281.612024-05-1883111Actual
2237035.872024-05-1883211Actual
2239746.502024-05-1883311Actual
2242453.952024-05-1883411Actual
2245784.802024-05-1883611Actual
225155.012024-05-1883112Actual
2254817.782024-05-1883612Actual
22605351.002024-06-188313Actual
22640202.002024-06-188363Actual
2269787.002024-06-188373Actual
22725211.002024-06-188314Actual
22760121.002024-06-188364Actual
22818173.002024-06-188315Actual
22852131.002024-06-188365Actual
2291089.002024-06-188316Actual
2293721.002024-06-188326Actual
22965103.002024-06-188336Actual
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2301767.002024-06-188356Actual
2305095.002024-06-188366Actual
23107225.002024-06-188317Actual
23142257.002024-06-188367Actual
23200285.932024-06-188318Actual
23228152.602024-06-188328Actual
23262155.632024-06-188368Actual
2332063.532024-06-1883111Actual
2334841.192024-06-1883211Actual
2337545.442024-06-1883311Actual
2340252.892024-06-1883411Actual
2342914.592024-06-1883511Actual
2346266.722024-06-1883611Actual
2352010.332024-06-1883112Actual
2355212.462024-06-1883612Actual
23609331.002024-07-188313Actual
23644182.002024-07-188363Actual
2370142.002024-07-188373Actual
23729224.002024-07-188314Actual
23764167.002024-07-188364Actual
23822179.002024-07-188315Actual
23857163.002024-07-188365Actual
23915113.002024-07-188316Actual
2394218.002024-07-188326Actual
23970117.002024-07-188336Actual
2399677.002024-07-188346Actual
2402264.002024-07-188356Actual
2405467.002024-07-188366Actual
24111251.002024-07-188317Actual
24145188.002024-07-188367Actual
24203310.182024-07-188318Actual
24231169.272024-07-188328Actual
24264234.422024-07-188368Actual
2432260.332024-07-1883111Actual
2435026.292024-07-1883211Actual
2437735.872024-07-1883311Actual
2440453.952024-07-1883411Actual
2443112.462024-07-1883511Actual
2446584.802024-07-1883611Actual
245239.272024-07-1883112Actual
245502.892024-07-1883212Actual
2458212.462024-07-1883612Actual
32106167.782025-02-1783111Actual
3213482.682025-02-1783211Actual
3216192.252025-02-1783311Actual
32188108.212025-02-1783411Actual
3221536.932025-02-1783511Actual
32248101.822025-02-1783611Actual
32306124.172025-02-1783112Actual
32340168.852025-02-1783612Actual
32398139.852025-02-1783113Actual
32425224.062025-02-1783213Actual
32458141.612025-02-1783613Actual
32515344.002025-03-208313Actual
32550209.002025-03-208363Actual
32607118.002025-03-208373Actual
32635493.002025-03-208314Actual
32670298.002025-03-208364Actual
32728293.002025-03-208315Actual
32763282.002025-03-208365Actual
32821144.002025-03-208316Actual
3284834.002025-03-208326Actual
32876130.002025-03-208336Actual
3290297.002025-03-208346Actual
3292850.002025-03-208356Actual
32961129.002025-03-208366Actual
33018402.002025-03-208317Actual
33052278.002025-03-208367Actual
33110425.332025-03-208318Actual
33138210.182025-03-208328Actual
33172257.152025-03-208368Actual
33230185.872025-03-2083111Actual
3325869.912025-03-2083211Actual
3328576.292025-03-2083311Actual
3331272.042025-03-2083411Actual
33346113.532025-03-2083611Actual
33404101.822025-03-2083112Actual
3343224.162025-03-2083212Actual
33466170.982025-03-2083612Actual
33524134.592025-03-2083113Actual
33551148.622025-03-2083213Actual
33583238.102025-03-2083613Actual
33640344.002025-04-208313Actual
33675205.002025-04-208363Actual
3373276.002025-04-208373Actual
33760376.002025-04-208314Actual
33795242.002025-04-208364Actual
33853252.002025-04-208315Actual
33887271.002025-04-208365Actual
33945133.002025-04-208316Actual
3397240.002025-04-208326Actual
34000144.002025-04-208336Actual
3402694.002025-04-208346Actual
3405262.002025-04-208356Actual
3408492.002025-04-208366Actual
34141387.002025-04-208317Actual
34176222.002025-04-208367Actual
34234466.242025-04-208318Actual
34262281.392025-04-208328Actual
34295219.272025-04-208368Actual
34353215.662025-04-2083111Actual
3438141.192025-04-2083211Actual
34408101.822025-04-2083311Actual
3443594.382025-04-2083411Actual
3446234.802025-04-2083511Actual
34496167.782025-04-2083611Actual
34554110.342025-04-2083112Actual
3458243.312025-04-2083212Actual
34616197.572025-04-2083612Actual
34674157.402025-04-2083113Actual
34701171.432025-04-2083213Actual
34733141.612025-04-2083613Actual
34790375.002025-05-198313Actual
34825224.002025-05-198363Actual
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34910451.002025-05-198314Actual
34945290.002025-05-198364Actual
35003335.002025-05-198315Actual
35038195.002025-05-198365Actual
35096102.002025-05-198316Actual
3512345.002025-05-198326Actual
35151132.002025-05-198336Actual
3517780.002025-05-198346Actual
3520351.002025-05-198356Actual
35236101.002025-05-198366Actual
35293356.002025-05-198317Actual
35328296.002025-05-198367Actual
35386466.242025-05-198318Actual
35414217.752025-05-198328Actual
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35506146.512025-05-1983111Actual
3553479.482025-05-1983211Actual
3556187.992025-05-1983311Actual
3558884.802025-05-1983411Actual
3561518.842025-05-1983511Actual
35648115.652025-05-1983611Actual
35706134.802025-05-1983112Actual
3573456.082025-05-1983212Actual
35767225.232025-05-1983612Actual
3582581.962025-05-1983113Actual
35852167.922025-05-1983213Actual
35885162.662025-05-1983613Actual
35942308.002025-06-198313Actual
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36061480.002025-06-198314Actual
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36153313.002025-06-198315Actual
36188207.002025-06-198365Actual
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3627336.002025-06-198326Actual
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3632790.002025-06-198346Actual
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36443414.002025-06-198317Actual
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36564217.752025-06-198328Actual
36598219.272025-06-198368Actual
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3668466.722025-06-1983211Actual
3671189.062025-06-1983311Actual
3673883.742025-06-1983411Actual
3676543.312025-06-1983511Actual
36797100.762025-06-1983611Actual
3685596.512025-06-1983112Actual
3688324.162025-06-1983212Actual
36916151.832025-06-1983612Actual
36974164.412025-06-1983113Actual
24639372.002024-08-188313Actual
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24759220.002024-08-188314Actual
24793104.002024-08-188364Actual
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2538213.532024-08-1883211Actual
2540932.672024-08-1883311Actual
2543634.802024-08-1883411Actual
2546326.292024-08-1883511Actual
2549667.782024-08-1883611Actual
255548.212024-08-1883112Actual
255816.082024-08-1883212Actual
2561310.332024-08-1883612Actual
25698293.002024-09-178313Actual
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25950202.002024-09-178365Actual
2601062.002024-09-178316Actual
2603721.002024-09-178326Actual
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26209320.002024-09-178317Actual
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26304542.002024-09-178318Actual
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26365222.302024-09-178368Actual
26425101.822024-09-1783111Actual
2645343.312024-09-1783211Actual
2648049.702024-09-1783311Actual
2650746.502024-09-1783411Actual
2653411.402024-09-1783511Actual
2656852.892024-09-1783611Actual
2662714.592024-09-1783112Actual
2666115.652024-09-1783612Actual
2671974.942024-09-1783113Actual
26746227.572024-09-1783213Actual
26779162.662024-09-1783613Actual
26836345.002024-10-188313Actual
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37001181.962025-06-1983213Actual
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37245317.002025-07-198364Actual
37303301.002025-07-198315Actual
37338248.002025-07-198365Actual
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3742339.002025-07-198326Actual
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3750371.002025-07-198356Actual
37536118.002025-07-198366Actual
37593353.002025-07-198317Actual
37627303.002025-07-198367Actual
37685454.122025-07-198318Actual
37713304.122025-07-198328Actual
37747296.542025-07-198368Actual
37805136.932025-07-1983111Actual
3783332.672025-07-1983211Actual
37860116.722025-07-1983311Actual

Generated 2025-10-18 07:11:59.586 UTC