[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002024-04-078414Actual
2958684.002025-01-058466Actual
36103.002022-10-068413Actual
19752101.002024-04-078464Actual
29643329.002025-01-058417Actual
37100.002022-10-068413Budget
19810135.002024-04-078415Actual
29678237.002025-01-058467Actual
9680.002022-10-068463Budget
19845117.002024-04-078465Actual
29736425.332025-01-058418Actual
9792.002022-10-068463Actual
1990385.002024-04-078416Actual
29764176.842025-01-058428Actual
17625.002022-10-068473Actual
1993030.002024-04-078426Actual
29798231.392025-01-058468Actual
17730.002022-10-068473Budget
1995897.002024-04-078436Actual
29856165.662025-01-0584111Actual
224180.002022-10-068414Actual
1998461.002024-04-078446Actual
2988436.932025-01-0584211Actual
225200.002022-10-068414Budget
2001039.002024-04-078456Actual
2991196.512025-01-0584311Actual
284100.002022-10-068464Budget
2004369.002024-04-078466Actual
2993892.252025-01-0584411Actual
285145.002022-10-068464Actual
20100224.002024-04-078417Actual
29972102.892025-01-0584611Actual
365147.002022-10-068415Actual
20135132.002024-04-078467Actual
30030103.952025-01-0584112Actual
366200.002022-10-068415Budget
20193279.872024-04-078418Actual
3005823.102025-01-0584212Actual
425100.002022-10-068465Budget
20221146.542024-04-078428Actual
30092150.762025-01-0584612Actual
426116.002022-10-068465Actual
20254196.542024-04-078468Actual
3015057.392025-01-0584113Actual
506118.002022-10-068416Actual
2031276.292024-04-0784111Actual
30177164.412025-01-0584213Actual
507100.002022-10-068416Budget
2034020.972024-04-0784211Actual
30209134.592025-01-0584613Actual
55440.002022-10-068426Actual
2036718.842024-04-0784311Actual
30266373.002025-02-058413Actual
55530.002022-10-068426Budget
2039443.312024-04-0784411Actual
30301210.002025-02-058463Actual
603112.002022-10-068436Actual
2042126.292024-04-0784511Actual
3035884.002025-02-058473Actual
604100.002022-10-068436Budget
2045541.192024-04-0784611Actual
30386326.002025-02-058414Actual
65072.002022-10-068446Actual
205137.142024-04-0784112Actual
30421273.002025-02-058464Actual
65190.002022-10-068446Budget
205403.952024-04-0784212Actual
30479221.002025-02-058415Actual
69747.002022-10-068456Actual
2057113.532024-04-0784612Actual
30514212.002025-02-058465Actual
69850.002022-10-068456Budget
20628333.002024-05-088413Actual
30572112.002025-02-058416Actual
756100.002022-10-068466Budget
20663196.002024-05-088463Actual
3059953.002025-02-058426Actual
75794.002022-10-068466Actual
2072044.002024-05-088473Actual
30627103.002025-02-058436Actual
837147.002022-10-068417Actual
20748218.002024-05-088414Actual
3065360.002025-02-058446Actual
838200.002022-10-068417Budget
20783125.002024-05-088464Actual
3067949.002025-02-058456Actual
897100.002022-10-068467Budget
20841155.002024-05-088415Actual
3071275.002025-02-058466Actual
898119.002022-10-068467Actual
20875161.002024-05-088465Actual
30769315.002025-02-058417Actual
978235.932022-10-068418Actual
2093369.002024-05-088416Actual
30804240.002025-02-058467Actual
979200.002022-10-068418Budget
2096027.002024-05-088426Actual
30862542.002025-02-058418Actual
1026114.722022-10-068428Actual
2098899.002024-05-088436Actual
30890179.872025-02-058428Actual
102780.002022-10-068428Budget
2101469.002024-05-088446Actual
30924281.392025-02-058468Actual
108590.002022-10-068468Budget
2104051.002024-05-088456Actual
30982123.102025-02-0584111Actual
1086107.142022-10-068468Actual
2107086.002024-05-088466Actual
3101036.932025-02-0584211Actual
1166129.002022-11-068413Actual
21127160.002024-05-088417Actual
31037102.892025-02-0584311Actual
1167100.002022-11-068413Budget
21162153.002024-05-088467Actual
3106484.802025-02-0584411Actual
122480.002022-11-068463Budget
21220346.542024-05-088418Actual
31098107.142025-02-0584611Actual
122592.002022-11-068463Actual
21248176.842024-05-088428Actual
31156105.022025-02-0584112Actual
130218.002022-11-068473Actual
21282146.542024-05-088468Actual
3118436.932025-02-0584212Actual
130330.002022-11-068473Budget
2134053.952024-05-0884111Actual
31218162.462025-02-0584612Actual
1350180.002022-11-068414Actual
2136829.482024-05-0884211Actual
3127678.452025-02-0584113Actual
1351200.002022-11-068414Budget
2139550.762024-05-0884311Actual
31303132.832025-02-0584213Actual
1410100.002022-11-068464Budget
2142247.572024-05-0884411Actual
31335136.342025-02-0584613Actual
1411139.002022-11-068464Actual
2144910.332024-05-0884511Actual
31392356.002025-03-078413Actual
1489216.002022-11-068415Actual
2148345.442024-05-0884611Actual
31427180.002025-03-078463Actual
1490200.002022-11-068415Budget
215418.212024-05-0884112Actual
3148477.002025-03-078473Actual
1551100.002022-11-068465Budget
2157413.532024-05-0884612Actual
31512364.002025-03-078414Actual
1552114.002022-11-068465Actual
21631268.002024-06-058413Actual
31547206.002025-03-078464Actual
163094.002022-11-068416Actual
21665204.002024-06-058463Actual
31605235.002025-03-078415Actual
1631100.002022-11-068416Budget
2172236.002024-06-058473Actual
31640231.002025-03-078465Actual
167844.002022-11-068426Actual
21750165.002024-06-058414Actual
31698108.002025-03-078416Actual
167930.002022-11-068426Budget
2178485.002024-06-058464Actual
3172535.002025-03-078426Actual
1727135.002022-11-068436Actual
21842168.002024-06-058415Actual
31753125.002025-03-078436Actual
1728100.002022-11-068436Budget
21876105.002024-06-058465Actual
3177971.002025-03-078446Actual
177483.002022-11-068446Actual
2193464.002024-06-058416Actual
3180550.002025-03-078456Actual
177590.002022-11-068446Budget
2196127.002024-06-058426Actual
3183889.002025-03-078466Actual
182138.002022-11-068456Actual
21989111.002024-06-058436Actual
31895316.002025-03-078417Actual
182250.002022-11-068456Budget
2201564.002024-06-058446Actual
31929280.002025-03-078467Actual
1882100.002022-11-068466Budget
2204139.002024-06-058456Actual
31987411.692025-03-078418Actual
188377.002022-11-068466Actual
2207478.002024-06-058466Actual
32015226.842025-03-078428Actual
1961160.002022-11-068417Actual
22131184.002024-06-058417Actual
32049213.212025-03-078468Actual
1962200.002022-11-068417Budget
2021100.002022-11-068467Budget
2022128.002022-11-068467Actual
2100219.272022-11-068418Actual
2101200.002022-11-068418Budget
2148134.422022-11-068428Actual
214980.002022-11-068428Budget
220990.002022-11-068468Budget
2210145.022022-11-068468Actual
2288125.002022-12-078413Actual
2289100.002022-12-078413Budget
234880.002022-12-078463Budget
234963.002022-12-078463Actual
242631.002022-12-078473Actual
242730.002022-12-078473Budget
2474257.002022-12-078414Actual
2475200.002022-12-078414Budget
2532100.002022-12-078464Budget
2533130.002022-12-078464Actual
2611177.002022-12-078415Actual
2612200.002022-12-078415Budget
2669100.002022-12-078465Budget
2670179.002022-12-078465Actual
274897.002022-12-078416Actual
2749100.002022-12-078416Budget
279625.002022-12-078426Actual
279730.002022-12-078426Budget
2845130.002022-12-078436Actual
2846100.002022-12-078436Budget
289291.002022-12-078446Actual
289390.002022-12-078446Budget
293951.002022-12-078456Actual
294050.002022-12-078456Budget
2998100.002022-12-078466Budget
2999116.002022-12-078466Actual
3077222.002022-12-078417Actual
3078200.002022-12-078417Budget
3139100.002022-12-078467Budget
3140114.002022-12-078467Actual
3218269.272022-12-078418Actual
3219200.002022-12-078418Budget
3266102.602022-12-078428Actual
326780.002022-12-078428Budget
332590.002022-12-078468Budget
3326140.482022-12-078468Actual
3404113.002023-01-068413Actual
3405100.002023-01-068413Budget
346670.002023-01-068463Budget
346766.002023-01-068463Actual
354436.002023-01-068473Actual
354540.002023-01-068473Budget
3592213.002023-01-068414Actual
3593200.002023-01-068414Budget
3654100.002023-01-068464Budget
3655135.002023-01-068464Actual
3733147.002023-01-068415Actual
3734200.002023-01-068415Budget
3791200.002023-01-068465Budget
3792185.002023-01-068465Actual
3870110.002023-01-068416Actual
3871100.002023-01-068416Budget
391857.002023-01-068426Actual
391950.002023-01-068426Budget
3967124.002023-01-068436Actual
3968100.002023-01-068436Budget
22166194.002024-06-058467Actual
9867121.002023-06-068467Actual
22224251.092024-06-058418Actual
9868100.002023-06-068467Budget
22252122.302024-06-058428Actual
9946200.002023-06-068418Budget
22285145.022024-06-058468Actual
9947325.332023-06-068418Actual
2234373.102024-06-0584111Actual
9994179.872023-06-068428Actual
2237130.552024-06-0584211Actual
999590.002023-06-068428Budget
2239839.062024-06-0584311Actual
10055138.962023-06-068468Actual
2242548.632024-06-0584411Actual
1005670.002023-06-068468Budget
2245877.362024-06-0584611Actual
10134105.002023-07-078413Actual
225165.012024-06-0584112Actual
10135100.002023-07-078413Budget
2254915.652024-06-0584612Actual
1019470.002023-07-078463Budget
22606309.002024-07-068413Actual
1019580.002023-07-078463Actual
22641168.002024-07-068463Actual
1027230.002023-07-078473Budget
2269875.002024-07-068473Actual
1027332.002023-07-078473Actual
22726189.002024-07-068414Actual
10320180.002023-07-078414Actual
22761101.002024-07-068464Actual
10321200.002023-07-078414Budget
22819145.002024-07-068415Actual
10380100.002023-07-078464Budget
22853108.002024-07-068465Actual
10381116.002023-07-078464Actual
2291177.002024-07-068416Actual
10459156.002023-07-078415Actual
2293819.002024-07-068426Actual
10460200.002023-07-078415Budget
2296685.002024-07-068436Actual
10517100.002023-07-078465Budget
2299252.002024-07-068446Actual
10518123.002023-07-078465Actual
2301860.002024-07-068456Actual
10596104.002023-07-078416Actual
2305185.002024-07-068466Actual
1059790.002023-07-078416Budget
23108196.002024-07-068417Actual
1064440.002023-07-078426Budget
23143232.002024-07-068467Actual
1064541.002023-07-078426Actual
23201240.482024-07-068418Actual
10693100.002023-07-078436Budget
23229135.932024-07-068428Actual
10694124.002023-07-078436Actual
23263131.392024-07-068468Actual
10740105.002023-07-078446Actual
2332156.082024-07-0684111Actual
10741100.002023-07-078446Budget
2334936.932024-07-0684211Actual
1078762.002023-07-078456Actual
2337639.062024-07-0684311Actual
1078860.002023-07-078456Budget
2340347.572024-07-0684411Actual
10846103.002023-07-078466Actual
2343013.532024-07-0684511Actual
1084790.002023-07-078466Budget
2346356.082024-07-0684611Actual
10925164.002023-07-078417Actual
235219.272024-07-0684112Actual
10926200.002023-07-078417Budget
2355311.402024-07-0684612Actual
10985100.002023-07-078467Budget
23610278.002024-08-058413Actual
10986153.002023-07-078467Actual
23645151.002024-08-058463Actual
11064251.092023-07-078418Actual
2370236.002024-08-058473Actual
11065200.002023-07-078418Budget
23730195.002024-08-058414Actual
1111280.002023-07-078428Budget
23765151.002024-08-058464Actual
11113128.362023-07-078428Actual
23823162.002024-08-058415Actual
11173132.902023-07-078468Actual
23858143.002024-08-058465Actual
1117490.002023-07-078468Budget
2391699.002024-08-058416Actual
11252100.002023-08-068413Budget
2394315.002024-08-058426Actual
11253140.002023-08-068413Actual
23971105.002024-08-058436Actual
1131270.002023-08-068463Budget
2399767.002024-08-058446Actual
1131377.002023-08-068463Actual
2402357.002024-08-058456Actual
1139018.002023-08-068473Actual
2405555.002024-08-058466Actual
1139130.002023-08-068473Budget
24112211.002024-08-058417Actual
11438200.002023-08-068414Budget
24146158.002024-08-058467Actual
11439231.002023-08-068414Actual
24204270.782024-08-058418Actual
11500144.002023-08-068464Actual
24232146.542024-08-058428Actual
11501100.002023-08-068464Budget
24265211.692024-08-058468Actual
11579200.002023-08-068415Budget
2432352.892024-08-0584111Actual
11580182.002023-08-068415Actual
2435123.102024-08-0584211Actual
11641164.002023-08-068465Actual
2437831.612024-08-0584311Actual
11642100.002023-08-068465Budget
2440547.572024-08-0584411Actual
11720108.002023-08-068416Actual
2443211.402024-08-0584511Actual
1172190.002023-08-068416Budget
2446676.292024-08-0584611Actual
1176862.002023-08-068426Actual
245247.142024-08-0584112Actual
1176940.002023-08-068426Budget
245512.892024-08-0584212Actual
11817100.002023-08-068436Budget
2458310.332024-08-0584612Actual
11818117.002023-08-068436Actual
1186474.002023-08-068446Actual
11865100.002023-08-068446Budget
1191139.002023-08-068456Actual
1191260.002023-08-068456Budget
1197090.002023-08-068466Budget
1197178.002023-08-068466Actual
12049164.002023-08-068417Actual
12050200.002023-08-068417Budget
12111100.002023-08-068467Budget
12112113.002023-08-068467Actual
12190201.082023-08-068418Actual
12191200.002023-08-068418Budget
1223880.002023-08-068428Budget
1223984.422023-08-068428Actual
12299110.172023-08-068468Actual
1230090.002023-08-068468Budget
12378107.002023-09-068413Actual
12379100.002023-09-068413Budget
1244070.002023-09-068463Budget
1244166.002023-09-068463Actual
1251842.002023-09-068473Actual
1251930.002023-09-068473Budget
12566193.002023-09-068414Actual
12567200.002023-09-068414Budget
12628100.002023-09-068464Budget
12629156.002023-09-068464Actual
12707189.002023-09-068415Actual
12708200.002023-09-068415Budget
12769108.002023-09-068465Actual
12770100.002023-09-068465Budget
1284891.002023-09-068416Actual
1284990.002023-09-068416Budget
1289640.002023-09-068426Budget
1289736.002023-09-068426Actual
12945107.002023-09-068436Actual
12946100.002023-09-068436Budget
1299299.002023-09-068446Actual
12993100.002023-09-068446Budget
1303968.002023-09-068456Actual
1304060.002023-09-068456Budget
1310090.002023-09-068466Budget
1310187.002023-09-068466Actual
13179148.002023-09-068417Actual
13180200.002023-09-068417Budget
13241100.002023-09-068467Budget
13242158.002023-09-068467Actual
13320200.002023-09-068418Budget
13321243.512023-09-068418Actual
13368128.362023-09-068428Actual
1336980.002023-09-068428Budget
1342990.002023-09-068468Budget
13430172.302023-09-068468Actual
13509294.002023-10-068413Actual
13544217.002023-10-068463Actual
1360379.002023-10-068473Actual
13631137.002023-10-068414Actual
13665134.002023-10-068464Actual
13725182.002023-10-068415Actual
1376097.002023-10-068465Actual
1382097.002023-10-068416Actual
1384725.002023-10-068426Actual
1387570.002023-10-068436Actual
1390159.002023-10-068446Actual
1392743.002023-10-068456Actual
24640333.002024-09-058413Actual
24675192.002024-09-058463Actual
2473236.002024-09-058473Actual
24760189.002024-09-058414Actual
2479486.002024-09-058464Actual
24852122.002024-09-058415Actual
24887125.002024-09-058465Actual
2494562.002024-09-058416Actual
2497218.002024-09-058426Actual
25000109.002024-09-058436Actual
2502660.002024-09-058446Actual
2505229.002024-09-058456Actual
2508581.002024-09-058466Actual
25142276.002024-09-058417Actual
25177198.002024-09-058467Actual
25235317.752024-09-058418Actual
25263158.662024-09-058428Actual
25297166.242024-09-058468Actual
2535576.292024-09-0584111Actual
2538311.402024-09-0584211Actual
2541027.362024-09-0584311Actual
2543729.482024-09-0584411Actual
2546423.102024-09-0584511Actual
2549760.332024-09-0584611Actual
255557.142024-09-0584112Actual
255826.082024-09-0584212Actual
256148.212024-09-0584612Actual
25699240.002024-10-058413Actual
25734181.002024-10-058463Actual
2579357.002024-10-058473Actual
25821232.002024-10-058414Actual
25856161.002024-10-058464Actual
25916208.002024-10-058415Actual
25951180.002024-10-058465Actual
2601153.002024-10-058416Actual
2603818.002024-10-058426Actual
2606690.002024-10-058436Actual
2609248.002024-10-058446Actual
2611843.002024-10-058456Actual
2615159.002024-10-058466Actual
26210270.002024-10-058417Actual
26245208.002024-10-058467Actual
26305484.422024-10-058418Actual
26333198.052024-10-058428Actual
26366187.452024-10-058468Actual
2642690.122024-10-0584111Actual
2645439.062024-10-0584211Actual
2648144.382024-10-0584311Actual
2650840.122024-10-0584411Actual
265359.272024-10-0584511Actual
2656944.382024-10-0584611Actual
2662812.462024-10-0584112Actual
2666213.532024-10-0584612Actual
2672064.412024-10-0584113Actual
26747208.272024-10-0584213Actual
26780141.612024-10-0584613Actual
26837300.002024-11-058413Actual
26872252.002024-11-058463Actual
2692986.002024-11-058473Actual
26957309.002024-11-058414Actual
26991204.002024-11-058464Actual
27049241.002024-11-058415Actual
27082162.002024-11-058465Actual
2714086.002024-11-058416Actual
401491.002023-01-068446Actual
401580.002023-01-068446Budget
406149.002023-01-068456Actual
406250.002023-01-068456Budget
412290.002023-01-068466Budget
4123124.002023-01-068466Actual
4201129.002023-01-068417Actual
4202200.002023-01-068417Budget
4261100.002023-01-068467Budget
4262147.002023-01-068467Actual
4340184.422023-01-068418Actual
4341100.002023-01-068418Budget
4388157.142023-01-068428Actual
438990.002023-01-068428Budget
444780.002023-01-068468Budget
4448131.392023-01-068468Actual
452694.002023-02-068413Actual
4527100.002023-02-068413Budget
458670.002023-02-068463Budget
458762.002023-02-068463Actual
466436.002023-02-068473Actual
466540.002023-02-068473Budget
4712196.002023-02-068414Actual
4713200.002023-02-068414Budget
4774100.002023-02-068464Budget
4775153.002023-02-068464Actual
4853190.002023-02-068415Actual
4854200.002023-02-068415Budget
4915200.002023-02-068465Budget
4916145.002023-02-068465Actual
4994100.002023-02-068416Budget
4995103.002023-02-068416Actual
504246.002023-02-068426Actual
504350.002023-02-068426Budget
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513853.002023-02-068446Actual
513980.002023-02-068446Budget
518557.002023-02-068456Actual
518650.002023-02-068456Budget
524499.002023-02-068466Actual
524590.002023-02-068466Budget
5323200.002023-02-068417Budget
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5384100.002023-02-068467Budget
5462311.692023-02-068418Actual
5463100.002023-02-068418Budget
551090.002023-02-068428Budget
5511135.932023-02-068428Actual
557180.002023-02-068468Budget
5572123.812023-02-068468Actual
5650100.002023-03-088413Budget
565194.002023-03-088413Actual
571273.002023-03-088463Actual
571370.002023-03-088463Budget
579040.002023-03-088473Budget
579136.002023-03-088473Actual
5838200.002023-03-088414Budget
5839242.002023-03-088414Actual
5898115.002023-03-088464Actual
5899100.002023-03-088464Budget
5977185.002023-03-088415Actual
5978200.002023-03-088415Budget
32107149.702025-03-0784111Actual
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3216279.482025-03-0784311Actual
3218997.572025-03-0784411Actual
3221631.612025-03-0784511Actual
3224984.802025-03-0784611Actual
32307109.272025-03-0784112Actual
32341153.952025-03-0784612Actual
32399127.572025-03-0784113Actual
32426201.262025-03-0784213Actual
32459118.802025-03-0784613Actual
32516293.002025-04-078413Actual
32551177.002025-04-078463Actual
32608107.002025-04-078473Actual
32636448.002025-04-078414Actual
32671264.002025-04-078464Actual
32729257.002025-04-078415Actual
32764250.002025-04-078465Actual
32822127.002025-04-078416Actual
3284929.002025-04-078426Actual
32877109.002025-04-078436Actual
3290386.002025-04-078446Actual
3292943.002025-04-078456Actual
32962115.002025-04-078466Actual
33019353.002025-04-078417Actual
33053236.002025-04-078467Actual
33111352.602025-04-078418Actual
33139172.302025-04-078428Actual
33173219.272025-04-078468Actual
33231160.342025-04-0784111Actual
3325959.272025-04-0784211Actual
3328665.652025-04-0784311Actual
3331360.332025-04-0784411Actual
3334794.382025-04-0784611Actual
3340590.122025-04-0784112Actual
3343320.972025-04-0784212Actual
33467141.192025-04-0784612Actual
33525122.312025-04-0784113Actual
33552127.572025-04-0784213Actual
33584206.522025-04-0784613Actual
33641293.002025-05-088413Actual
33676168.002025-05-088463Actual
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33888239.002025-05-088465Actual
33946116.002025-05-088416Actual
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3402783.002025-05-088446Actual
3405351.002025-05-088456Actual
3408578.002025-05-088466Actual
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34235410.182025-05-088418Actual
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34296193.512025-05-088468Actual
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3438237.992025-05-0884211Actual
3440985.872025-05-0884311Actual
3443682.682025-05-0884411Actual
3446328.422025-05-0884511Actual
34497149.702025-05-0884611Actual
2716739.002024-11-058426Actual
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2722195.002024-11-058446Actual
2724743.002024-11-058456Actual
2728082.002024-11-058466Actual
27337272.002024-11-058417Actual
27372223.002024-11-058467Actual
27430357.152024-11-058418Actual
27458288.972024-11-058428Actual
27492184.422024-11-058468Actual
27550159.272024-11-0584111Actual
2757853.952024-11-0584211Actual
27605115.652024-11-0584311Actual
2763290.122024-11-0584411Actual
2765940.122024-11-0584511Actual
27693111.402024-11-0584611Actual
27751116.722024-11-0584112Actual
2777924.162024-11-0584212Actual
27812189.062024-11-0584612Actual
2787067.922024-11-0584113Actual
27897204.762024-11-0584213Actual
27930211.782024-11-0584613Actual
27987350.002024-12-068413Actual
28022222.002024-12-068463Actual
2807981.002024-12-068473Actual
28107444.002024-12-068414Actual
28141201.002024-12-068464Actual
28199229.002024-12-068415Actual
28234220.002024-12-068465Actual
28292118.002024-12-068416Actual
2831929.002024-12-068426Actual
28347146.002024-12-068436Actual
2837378.002024-12-068446Actual
2839960.002024-12-068456Actual
2843299.002024-12-068466Actual
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28524213.002024-12-068467Actual
28582492.002024-12-068418Actual
28610193.512024-12-068428Actual
28644178.362024-12-068468Actual
28702165.662024-12-0684111Actual
2873043.312024-12-0684211Actual
2875773.102024-12-0684311Actual
2878483.742024-12-0684411Actual
2881119.912024-12-0684511Actual
2884582.682024-12-0684611Actual
28903105.022024-12-0684112Actual
2893122.042024-12-0684212Actual
28965129.482024-12-0684612Actual
29023106.522024-12-0684113Actual
29050201.262024-12-0684213Actual
29083132.832024-12-0684613Actual
29140360.002025-01-058413Actual
29175182.002025-01-058463Actual
2923282.002025-01-058473Actual
29260327.002025-01-058414Actual
29295184.002025-01-058464Actual
29353262.002025-01-058415Actual
29388189.002025-01-058465Actual
2944696.002025-01-058416Actual
2947334.002025-01-058426Actual
29501136.002025-01-058436Actual
2952776.002025-01-058446Actual
2955348.002025-01-058456Actual
1396076.002023-10-068466Actual
14019162.002023-10-068417Actual
14054214.002023-10-068467Actual
14114301.092023-10-068418Actual
14142117.752023-10-068428Actual
14176145.022023-10-068468Actual
1423657.142023-10-0684111Actual
1426412.462023-10-0684211Actual
1429145.442023-10-0684311Actual
1431831.612023-10-0684411Actual
1435145.442023-10-0684611Actual
144098.212023-10-0684112Actual
144365.012023-10-0684212Actual
1446711.402023-10-0684612Actual
14524252.002023-11-068413Actual
14558204.002023-11-068463Actual
1461538.002023-11-068473Actual
14643187.002023-11-068414Actual
1467794.002023-11-068464Actual
14735168.002023-11-068415Actual
14770102.002023-11-068465Actual
1482881.002023-11-068416Actual
1485531.002023-11-068426Actual
1488396.002023-11-068436Actual
1490957.002023-11-068446Actual
1493550.002023-11-068456Actual
1496870.002023-11-068466Actual
15025261.002023-11-068417Actual
15060196.002023-11-068467Actual
15118334.422023-11-068418Actual
15146126.842023-11-068428Actual
15180141.992023-11-068468Actual
1523868.852023-11-0684111Actual
1526611.402023-11-0684211Actual
1529328.422023-11-0684311Actual
1532044.382023-11-0684411Actual
1535467.782023-11-0684611Actual
154127.142023-11-0684112Actual
1544514.592023-11-0684612Actual
15502364.002023-12-078413Actual
15537162.002023-12-078463Actual
1559449.002023-12-078473Actual
15622155.002023-12-078414Actual
15657125.002023-12-078464Actual
15715125.002023-12-078415Actual
15750143.002023-12-078465Actual
1580888.002023-12-078416Actual
1583517.002023-12-078426Actual
15863102.002023-12-078436Actual
1588955.002023-12-078446Actual
1591549.002023-12-078456Actual
1594869.002023-12-078466Actual
16005218.002023-12-078417Actual
16040198.002023-12-078467Actual
16098305.632023-12-078418Actual
16126132.902023-12-078428Actual
16160211.692023-12-078468Actual
1621868.852023-12-0784111Actual
162469.272023-12-0784211Actual
1627331.612023-12-0784311Actual
1630041.192023-12-0784411Actual
1632712.462023-12-0784511Actual
1636136.932023-12-0784611Actual
164198.212023-12-0784112Actual
6039200.002023-03-088465Budget
6040142.002023-03-088465Actual
611894.002023-03-088416Actual
6119100.002023-03-088416Budget
616645.002023-03-088426Actual
616750.002023-03-088426Budget
6215120.002023-03-088436Actual
6216100.002023-03-088436Budget
626280.002023-03-088446Budget
6263101.002023-03-088446Actual
630942.002023-03-088456Actual
631050.002023-03-088456Budget
636890.002023-03-088466Budget
636967.002023-03-088466Actual
6447200.002023-03-088417Budget
6448240.002023-03-088417Actual
6509161.002023-03-088467Actual
6510100.002023-03-088467Budget
6588220.782023-03-088418Actual
6589100.002023-03-088418Budget
6636117.752023-03-088428Actual
663790.002023-03-088428Budget
6697132.902023-03-088468Actual
669880.002023-03-088468Budget
6776100.002023-04-088413Budget
6777137.002023-04-088413Actual
683680.002023-04-088463Budget
683793.002023-04-088463Actual
691430.002023-04-088473Budget
691529.002023-04-088473Actual
6962200.002023-04-088414Budget
6963180.002023-04-088414Actual
7022142.002023-04-088464Actual
7023200.002023-04-088464Budget
7101130.002023-04-088415Actual
7102100.002023-04-088415Budget
7161135.002023-04-088465Actual
7162100.002023-04-088465Budget
7240118.002023-04-088416Actual
7241100.002023-04-088416Budget
728856.002023-04-088426Actual
728950.002023-04-088426Budget
7337100.002023-04-088436Budget
7338117.002023-04-088436Actual
738477.002023-04-088446Actual
738570.002023-04-088446Budget
743133.002023-04-088456Actual
743240.002023-04-088456Budget
749073.002023-04-088466Actual
749180.002023-04-088466Budget
7569240.002023-04-088417Actual
7570200.002023-04-088417Budget
7629100.002023-04-088467Budget
7630169.002023-04-088467Actual
7708200.002023-04-088418Budget
7709193.512023-04-088418Actual
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775790.002023-04-088428Budget
781770.002023-04-088468Budget
781895.022023-04-088468Actual
789696.002023-05-098413Actual
7897100.002023-05-098413Budget
795678.002023-05-098463Actual
795780.002023-05-098463Budget
3455592.252025-05-0884112Actual
3458335.872025-05-0884212Actual
34617174.172025-05-0884612Actual
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34734117.042025-05-0884613Actual
34791323.002025-06-068413Actual
34826191.002025-06-068463Actual
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34911403.002025-06-068414Actual
34946249.002025-06-068464Actual
35004297.002025-06-068415Actual
35039162.002025-06-068465Actual
3509784.002025-06-068416Actual
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3520444.002025-06-068456Actual
3523787.002025-06-068466Actual
35294307.002025-06-068417Actual
35329254.002025-06-068467Actual
35387410.182025-06-068418Actual
35415182.902025-06-068428Actual
35449216.242025-06-068468Actual
35507120.972025-06-0684111Actual
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3558972.042025-06-0684411Actual
3561615.652025-06-0684511Actual
3564995.442025-06-0684611Actual
35707122.042025-06-0684112Actual
3573550.762025-06-0684212Actual
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3582671.432025-06-0684113Actual
35853148.622025-06-0684213Actual
35886141.612025-06-0684613Actual
35943252.002025-07-078413Actual
35977205.002025-07-078463Actual
3603460.002025-07-078473Actual
36062433.002025-07-078414Actual
36096241.002025-07-078464Actual
36154275.002025-07-078415Actual
36189174.002025-07-078465Actual
36247135.002025-07-078416Actual
3627432.002025-07-078426Actual
36302125.002025-07-078436Actual
3632876.002025-07-078446Actual
3635460.002025-07-078456Actual
3638792.002025-07-078466Actual
36444367.002025-07-078417Actual
36479249.002025-07-078467Actual
36537496.542025-07-078418Actual
36565191.992025-07-078428Actual
36599184.422025-07-078468Actual
36657178.422025-07-0784111Actual
3668557.142025-07-0784211Actual
3671276.292025-07-0784311Actual
3673975.232025-07-0784411Actual
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3679882.682025-07-0784611Actual
3685682.682025-07-0784112Actual
3688420.972025-07-0784212Actual
36917131.612025-07-0784612Actual
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37002164.412025-07-0784213Actual
37034134.592025-07-0784613Actual
37091396.002025-08-068413Actual
37126263.002025-08-068463Actual
3718380.002025-08-068473Actual
37211424.002025-08-068414Actual
37246288.002025-08-068464Actual
37304259.002025-08-068415Actual
37339208.002025-08-068465Actual
3739799.002025-08-068416Actual
3742432.002025-08-068426Actual
3745299.002025-08-068436Actual
3747892.002025-08-068446Actual
3750462.002025-08-068456Actual
37537104.002025-08-068466Actual
37594304.002025-08-068417Actual
37628271.002025-08-068467Actual
37686385.942025-08-068418Actual
37714272.302025-08-068428Actual
37748261.692025-08-068468Actual
37806114.592025-08-0684111Actual
3783427.362025-08-0684211Actual
37861102.892025-08-0684311Actual
37888107.142025-08-0684411Actual
3791513.532025-08-0684511Actual
37948105.022025-08-0684611Actual
3800673.102025-08-0684112Actual
3803419.912025-08-0684212Actual
38068205.022025-08-0684612Actual
3812697.742025-08-0684113Actual
38153118.802025-08-0684213Actual
38184239.852025-08-0684613Actual
38241326.002025-09-068413Actual
38276179.002025-09-068463Actual
3833354.002025-09-068473Actual
38361395.002025-09-068414Actual
38396200.002025-09-068464Actual
38454215.002025-09-068415Actual
38489259.002025-09-068465Actual
3854788.002025-09-068416Actual
3857453.002025-09-068426Actual
38602138.002025-09-068436Actual
3862867.002025-09-068446Actual
3865467.002025-09-068456Actual
38687103.002025-09-068466Actual
38744355.002025-09-068417Actual
38779222.002025-09-068467Actual
38837414.732025-09-068418Actual
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38899195.022025-09-068468Actual
38957134.802025-09-0684111Actual
3898563.532025-09-0684211Actual
3901263.532025-09-0684311Actual
39039115.652025-09-0684411Actual
3906613.532025-09-0684511Actual
39100132.682025-09-0684611Actual
39158113.532025-09-0684112Actual
3918650.762025-09-0684212Actual
39220189.062025-09-0684612Actual
39278106.522025-09-0684113Actual
39305210.032025-09-0684213Actual
39338190.732025-09-0684613Actual
803430.002023-05-098473Budget
803527.002023-05-098473Actual
8082218.002023-05-098414Actual
8083200.002023-05-098414Budget
8142155.002023-05-098464Actual
8143200.002023-05-098464Budget
8221100.002023-05-098415Budget
8222160.002023-05-098415Actual
8283100.002023-05-098465Budget
8284116.002023-05-098465Actual
8362138.002023-05-098416Actual
8363100.002023-05-098416Budget
841047.002023-05-098426Actual
841150.002023-05-098426Budget
8459120.002023-05-098436Actual
8460100.002023-05-098436Budget
850665.002023-05-098446Actual
850770.002023-05-098446Budget
855362.002023-05-098456Actual
855440.002023-05-098456Budget
8612100.002023-05-098466Actual
861380.002023-05-098466Budget
8691200.002023-05-098417Budget
8692155.002023-05-098417Actual
8753100.002023-05-098467Budget
8754148.002023-05-098467Actual
8832200.002023-05-098418Budget
8833199.572023-05-098418Actual
8880117.752023-05-098428Actual
888190.002023-05-098428Budget
893991.992023-05-098468Actual
894070.002023-05-098468Budget
9018110.002023-06-068413Actual
9019100.002023-06-068413Budget
907880.002023-06-068463Budget
907974.002023-06-068463Actual
915621.002023-06-068473Actual
915730.002023-06-068473Budget
9204220.002023-06-068414Actual
9205200.002023-06-068414Budget
9264174.002023-06-068464Actual
9265200.002023-06-068464Budget

Generated 2025-11-05 15:40:23.708 UTC