[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-09-188413Actual
37100.002022-09-188413Budget
9680.002022-09-188463Budget
9792.002022-09-188463Actual
17625.002022-09-188473Actual
17730.002022-09-188473Budget
224180.002022-09-188414Actual
225200.002022-09-188414Budget
284100.002022-09-188464Budget
285145.002022-09-188464Actual
365147.002022-09-188415Actual
366200.002022-09-188415Budget
425100.002022-09-188465Budget
426116.002022-09-188465Actual
506118.002022-09-188416Actual
507100.002022-09-188416Budget
55440.002022-09-188426Actual
55530.002022-09-188426Budget
603112.002022-09-188436Actual
604100.002022-09-188436Budget
65072.002022-09-188446Actual
65190.002022-09-188446Budget
69747.002022-09-188456Actual
69850.002022-09-188456Budget
756100.002022-09-188466Budget
75794.002022-09-188466Actual
837147.002022-09-188417Actual
838200.002022-09-188417Budget
897100.002022-09-188467Budget
898119.002022-09-188467Actual
978235.932022-09-188418Actual
979200.002022-09-188418Budget
1026114.722022-09-188428Actual
102780.002022-09-188428Budget
108590.002022-09-188468Budget
1086107.142022-09-188468Actual
1166129.002022-10-198413Actual
1167100.002022-10-198413Budget
122480.002022-10-198463Budget
122592.002022-10-198463Actual
130218.002022-10-198473Actual
130330.002022-10-198473Budget
1350180.002022-10-198414Actual
1351200.002022-10-198414Budget
1410100.002022-10-198464Budget
1411139.002022-10-198464Actual
1489216.002022-10-198415Actual
1490200.002022-10-198415Budget
1551100.002022-10-198465Budget
1552114.002022-10-198465Actual
163094.002022-10-198416Actual
1631100.002022-10-198416Budget
167844.002022-10-198426Actual
167930.002022-10-198426Budget
1727135.002022-10-198436Actual
1728100.002022-10-198436Budget
177483.002022-10-198446Actual
177590.002022-10-198446Budget
182138.002022-10-198456Actual
182250.002022-10-198456Budget
1882100.002022-10-198466Budget
188377.002022-10-198466Actual
1961160.002022-10-198417Actual
1962200.002022-10-198417Budget
9867121.002023-05-198467Actual
9868100.002023-05-198467Budget
9946200.002023-05-198418Budget
9947325.332023-05-198418Actual
9994179.872023-05-198428Actual
999590.002023-05-198428Budget
10055138.962023-05-198468Actual
1005670.002023-05-198468Budget
10134105.002023-06-198413Actual
10135100.002023-06-198413Budget
1019470.002023-06-198463Budget
1019580.002023-06-198463Actual
1027230.002023-06-198473Budget
1027332.002023-06-198473Actual
10320180.002023-06-198414Actual
10321200.002023-06-198414Budget
10380100.002023-06-198464Budget
10381116.002023-06-198464Actual
10459156.002023-06-198415Actual
10460200.002023-06-198415Budget
10517100.002023-06-198465Budget
10518123.002023-06-198465Actual
10596104.002023-06-198416Actual
1059790.002023-06-198416Budget
1064440.002023-06-198426Budget
1064541.002023-06-198426Actual
10693100.002023-06-198436Budget
10694124.002023-06-198436Actual
10740105.002023-06-198446Actual
10741100.002023-06-198446Budget
1078762.002023-06-198456Actual
1078860.002023-06-198456Budget
10846103.002023-06-198466Actual
1084790.002023-06-198466Budget
10925164.002023-06-198417Actual
10926200.002023-06-198417Budget
10985100.002023-06-198467Budget
10986153.002023-06-198467Actual
11064251.092023-06-198418Actual
11065200.002023-06-198418Budget
1111280.002023-06-198428Budget
11113128.362023-06-198428Actual
11173132.902023-06-198468Actual
1117490.002023-06-198468Budget
11252100.002023-07-198413Budget
11253140.002023-07-198413Actual
1131270.002023-07-198463Budget
1131377.002023-07-198463Actual
1139018.002023-07-198473Actual
1139130.002023-07-198473Budget
11438200.002023-07-198414Budget
11439231.002023-07-198414Actual
11500144.002023-07-198464Actual
11501100.002023-07-198464Budget
11579200.002023-07-198415Budget
11580182.002023-07-198415Actual
11641164.002023-07-198465Actual
11642100.002023-07-198465Budget
11720108.002023-07-198416Actual
1172190.002023-07-198416Budget
1176862.002023-07-198426Actual
1176940.002023-07-198426Budget
11817100.002023-07-198436Budget
11818117.002023-07-198436Actual
19718158.002024-03-208414Actual
19752101.002024-03-208464Actual
19810135.002024-03-208415Actual
19845117.002024-03-208465Actual
1990385.002024-03-208416Actual
1993030.002024-03-208426Actual
1995897.002024-03-208436Actual
1998461.002024-03-208446Actual
2001039.002024-03-208456Actual
2004369.002024-03-208466Actual
20100224.002024-03-208417Actual
20135132.002024-03-208467Actual
20193279.872024-03-208418Actual
20221146.542024-03-208428Actual
20254196.542024-03-208468Actual
2031276.292024-03-2084111Actual
2034020.972024-03-2084211Actual
2036718.842024-03-2084311Actual
2039443.312024-03-2084411Actual
2042126.292024-03-2084511Actual
2045541.192024-03-2084611Actual
205137.142024-03-2084112Actual
205403.952024-03-2084212Actual
2057113.532024-03-2084612Actual
20628333.002024-04-208413Actual
20663196.002024-04-208463Actual
2072044.002024-04-208473Actual
20748218.002024-04-208414Actual
20783125.002024-04-208464Actual
20841155.002024-04-208415Actual
20875161.002024-04-208465Actual
2093369.002024-04-208416Actual
2096027.002024-04-208426Actual
2098899.002024-04-208436Actual
2101469.002024-04-208446Actual
2104051.002024-04-208456Actual
2107086.002024-04-208466Actual
21127160.002024-04-208417Actual
21162153.002024-04-208467Actual
21220346.542024-04-208418Actual
21248176.842024-04-208428Actual
21282146.542024-04-208468Actual
2134053.952024-04-2084111Actual
2136829.482024-04-2084211Actual
2139550.762024-04-2084311Actual
2142247.572024-04-2084411Actual
2144910.332024-04-2084511Actual
2148345.442024-04-2084611Actual
215418.212024-04-2084112Actual
2157413.532024-04-2084612Actual
21631268.002024-05-188413Actual
21665204.002024-05-188463Actual
2172236.002024-05-188473Actual
21750165.002024-05-188414Actual
2178485.002024-05-188464Actual
21842168.002024-05-188415Actual
21876105.002024-05-188465Actual
2193464.002024-05-188416Actual
2196127.002024-05-188426Actual
21989111.002024-05-188436Actual
2201564.002024-05-188446Actual
2204139.002024-05-188456Actual
2207478.002024-05-188466Actual
22131184.002024-05-188417Actual
2958684.002024-12-188466Actual
29643329.002024-12-188417Actual
29678237.002024-12-188467Actual
29736425.332024-12-188418Actual
29764176.842024-12-188428Actual
29798231.392024-12-188468Actual
29856165.662024-12-1884111Actual
2988436.932024-12-1884211Actual
2991196.512024-12-1884311Actual
2993892.252024-12-1884411Actual
29972102.892024-12-1884611Actual
30030103.952024-12-1884112Actual
3005823.102024-12-1884212Actual
30092150.762024-12-1884612Actual
3015057.392024-12-1884113Actual
30177164.412024-12-1884213Actual
30209134.592024-12-1884613Actual
30266373.002025-01-188413Actual
30301210.002025-01-188463Actual
3035884.002025-01-188473Actual
30386326.002025-01-188414Actual
30421273.002025-01-188464Actual
30479221.002025-01-188415Actual
30514212.002025-01-188465Actual
30572112.002025-01-188416Actual
3059953.002025-01-188426Actual
30627103.002025-01-188436Actual
3065360.002025-01-188446Actual
3067949.002025-01-188456Actual
3071275.002025-01-188466Actual
30769315.002025-01-188417Actual
30804240.002025-01-188467Actual
30862542.002025-01-188418Actual
30890179.872025-01-188428Actual
30924281.392025-01-188468Actual
30982123.102025-01-1884111Actual
3101036.932025-01-1884211Actual
31037102.892025-01-1884311Actual
3106484.802025-01-1884411Actual
31098107.142025-01-1884611Actual
31156105.022025-01-1884112Actual
3118436.932025-01-1884212Actual
31218162.462025-01-1884612Actual
3127678.452025-01-1884113Actual
31303132.832025-01-1884213Actual
31335136.342025-01-1884613Actual
31392356.002025-02-178413Actual
31427180.002025-02-178463Actual
3148477.002025-02-178473Actual
31512364.002025-02-178414Actual
31547206.002025-02-178464Actual
31605235.002025-02-178415Actual
31640231.002025-02-178465Actual
31698108.002025-02-178416Actual
3172535.002025-02-178426Actual
31753125.002025-02-178436Actual
3177971.002025-02-178446Actual
3180550.002025-02-178456Actual
3183889.002025-02-178466Actual
31895316.002025-02-178417Actual
31929280.002025-02-178467Actual
31987411.692025-02-178418Actual
32015226.842025-02-178428Actual
32049213.212025-02-178468Actual
2021100.002022-10-198467Budget
2022128.002022-10-198467Actual
2100219.272022-10-198418Actual
2101200.002022-10-198418Budget
2148134.422022-10-198428Actual
214980.002022-10-198428Budget
220990.002022-10-198468Budget
2210145.022022-10-198468Actual
2288125.002022-11-198413Actual
2289100.002022-11-198413Budget
234880.002022-11-198463Budget
234963.002022-11-198463Actual
242631.002022-11-198473Actual
242730.002022-11-198473Budget
2474257.002022-11-198414Actual
2475200.002022-11-198414Budget
2532100.002022-11-198464Budget
2533130.002022-11-198464Actual
2611177.002022-11-198415Actual
2612200.002022-11-198415Budget
2669100.002022-11-198465Budget
2670179.002022-11-198465Actual
274897.002022-11-198416Actual
2749100.002022-11-198416Budget
279625.002022-11-198426Actual
279730.002022-11-198426Budget
2845130.002022-11-198436Actual
2846100.002022-11-198436Budget
289291.002022-11-198446Actual
289390.002022-11-198446Budget
293951.002022-11-198456Actual
294050.002022-11-198456Budget
2998100.002022-11-198466Budget
2999116.002022-11-198466Actual
3077222.002022-11-198417Actual
3078200.002022-11-198417Budget
3139100.002022-11-198467Budget
3140114.002022-11-198467Actual
3218269.272022-11-198418Actual
3219200.002022-11-198418Budget
3266102.602022-11-198428Actual
326780.002022-11-198428Budget
332590.002022-11-198468Budget
3326140.482022-11-198468Actual
3404113.002022-12-198413Actual
3405100.002022-12-198413Budget
346670.002022-12-198463Budget
346766.002022-12-198463Actual
354436.002022-12-198473Actual
354540.002022-12-198473Budget
3592213.002022-12-198414Actual
3593200.002022-12-198414Budget
3654100.002022-12-198464Budget
3655135.002022-12-198464Actual
3733147.002022-12-198415Actual
3734200.002022-12-198415Budget
3791200.002022-12-198465Budget
3792185.002022-12-198465Actual
3870110.002022-12-198416Actual
3871100.002022-12-198416Budget
391857.002022-12-198426Actual
391950.002022-12-198426Budget
3967124.002022-12-198436Actual
3968100.002022-12-198436Budget
1186474.002023-07-198446Actual
11865100.002023-07-198446Budget
1191139.002023-07-198456Actual
1191260.002023-07-198456Budget
1197090.002023-07-198466Budget
1197178.002023-07-198466Actual
12049164.002023-07-198417Actual
12050200.002023-07-198417Budget
12111100.002023-07-198467Budget
12112113.002023-07-198467Actual
12190201.082023-07-198418Actual
12191200.002023-07-198418Budget
1223880.002023-07-198428Budget
1223984.422023-07-198428Actual
12299110.172023-07-198468Actual
1230090.002023-07-198468Budget
12378107.002023-08-198413Actual
12379100.002023-08-198413Budget
1244070.002023-08-198463Budget
1244166.002023-08-198463Actual
1251842.002023-08-198473Actual
1251930.002023-08-198473Budget
12566193.002023-08-198414Actual
12567200.002023-08-198414Budget
12628100.002023-08-198464Budget
12629156.002023-08-198464Actual
12707189.002023-08-198415Actual
12708200.002023-08-198415Budget
12769108.002023-08-198465Actual
12770100.002023-08-198465Budget
1284891.002023-08-198416Actual
1284990.002023-08-198416Budget
1289640.002023-08-198426Budget
1289736.002023-08-198426Actual
12945107.002023-08-198436Actual
12946100.002023-08-198436Budget
1299299.002023-08-198446Actual
12993100.002023-08-198446Budget
1303968.002023-08-198456Actual
1304060.002023-08-198456Budget
1310090.002023-08-198466Budget
1310187.002023-08-198466Actual
13179148.002023-08-198417Actual
13180200.002023-08-198417Budget
13241100.002023-08-198467Budget
13242158.002023-08-198467Actual
13320200.002023-08-198418Budget
13321243.512023-08-198418Actual
13368128.362023-08-198428Actual
1336980.002023-08-198428Budget
1342990.002023-08-198468Budget
13430172.302023-08-198468Actual
13509294.002023-09-188413Actual
13544217.002023-09-188463Actual
1360379.002023-09-188473Actual
13631137.002023-09-188414Actual
13665134.002023-09-188464Actual
13725182.002023-09-188415Actual
1376097.002023-09-188465Actual
1382097.002023-09-188416Actual
1384725.002023-09-188426Actual
1387570.002023-09-188436Actual
1390159.002023-09-188446Actual
1392743.002023-09-188456Actual
22166194.002024-05-188467Actual
22224251.092024-05-188418Actual
22252122.302024-05-188428Actual
22285145.022024-05-188468Actual
2234373.102024-05-1884111Actual
2237130.552024-05-1884211Actual
2239839.062024-05-1884311Actual
2242548.632024-05-1884411Actual
2245877.362024-05-1884611Actual
225165.012024-05-1884112Actual
2254915.652024-05-1884612Actual
22606309.002024-06-188413Actual
22641168.002024-06-188463Actual
2269875.002024-06-188473Actual
22726189.002024-06-188414Actual
22761101.002024-06-188464Actual
22819145.002024-06-188415Actual
22853108.002024-06-188465Actual
2291177.002024-06-188416Actual
2293819.002024-06-188426Actual
2296685.002024-06-188436Actual
2299252.002024-06-188446Actual
2301860.002024-06-188456Actual
2305185.002024-06-188466Actual
23108196.002024-06-188417Actual
23143232.002024-06-188467Actual
23201240.482024-06-188418Actual
23229135.932024-06-188428Actual
23263131.392024-06-188468Actual
2332156.082024-06-1884111Actual
2334936.932024-06-1884211Actual
2337639.062024-06-1884311Actual
2340347.572024-06-1884411Actual
2343013.532024-06-1884511Actual
2346356.082024-06-1884611Actual
235219.272024-06-1884112Actual
2355311.402024-06-1884612Actual
23610278.002024-07-188413Actual
23645151.002024-07-188463Actual
2370236.002024-07-188473Actual
23730195.002024-07-188414Actual
23765151.002024-07-188464Actual
23823162.002024-07-188415Actual
23858143.002024-07-188465Actual
2391699.002024-07-188416Actual
2394315.002024-07-188426Actual
23971105.002024-07-188436Actual
2399767.002024-07-188446Actual
2402357.002024-07-188456Actual
2405555.002024-07-188466Actual
24112211.002024-07-188417Actual
24146158.002024-07-188467Actual
24204270.782024-07-188418Actual
24232146.542024-07-188428Actual
24265211.692024-07-188468Actual
2432352.892024-07-1884111Actual
2435123.102024-07-1884211Actual
2437831.612024-07-1884311Actual
2440547.572024-07-1884411Actual
2443211.402024-07-1884511Actual
2446676.292024-07-1884611Actual
245247.142024-07-1884112Actual
245512.892024-07-1884212Actual
2458310.332024-07-1884612Actual
32107149.702025-02-1784111Actual
3213573.102025-02-1784211Actual
3216279.482025-02-1784311Actual
3218997.572025-02-1784411Actual
3221631.612025-02-1784511Actual
3224984.802025-02-1784611Actual
32307109.272025-02-1784112Actual
32341153.952025-02-1784612Actual
32399127.572025-02-1784113Actual
32426201.262025-02-1784213Actual
32459118.802025-02-1784613Actual
32516293.002025-03-208413Actual
32551177.002025-03-208463Actual
32608107.002025-03-208473Actual
32636448.002025-03-208414Actual
32671264.002025-03-208464Actual
32729257.002025-03-208415Actual
32764250.002025-03-208465Actual
32822127.002025-03-208416Actual
3284929.002025-03-208426Actual
32877109.002025-03-208436Actual
3290386.002025-03-208446Actual
3292943.002025-03-208456Actual
32962115.002025-03-208466Actual
33019353.002025-03-208417Actual
33053236.002025-03-208467Actual
33111352.602025-03-208418Actual
33139172.302025-03-208428Actual
33173219.272025-03-208468Actual
33231160.342025-03-2084111Actual
3325959.272025-03-2084211Actual
3328665.652025-03-2084311Actual
3331360.332025-03-2084411Actual
3334794.382025-03-2084611Actual
3340590.122025-03-2084112Actual
3343320.972025-03-2084212Actual
33467141.192025-03-2084612Actual
33525122.312025-03-2084113Actual
33552127.572025-03-2084213Actual
33584206.522025-03-2084613Actual
33641293.002025-04-208413Actual
33676168.002025-04-208463Actual
3373363.002025-04-208473Actual
33761316.002025-04-208414Actual
33796204.002025-04-208464Actual
33854209.002025-04-208415Actual
33888239.002025-04-208465Actual
33946116.002025-04-208416Actual
3397336.002025-04-208426Actual
34001123.002025-04-208436Actual
3402783.002025-04-208446Actual
3405351.002025-04-208456Actual
3408578.002025-04-208466Actual
34142333.002025-04-208417Actual
34177184.002025-04-208467Actual
34235410.182025-04-208418Actual
34263245.032025-04-208428Actual
34296193.512025-04-208468Actual
34354196.512025-04-2084111Actual
3438237.992025-04-2084211Actual
3440985.872025-04-2084311Actual
3443682.682025-04-2084411Actual
3446328.422025-04-2084511Actual
34497149.702025-04-2084611Actual
401491.002022-12-198446Actual
401580.002022-12-198446Budget
406149.002022-12-198456Actual
406250.002022-12-198456Budget
412290.002022-12-198466Budget
4123124.002022-12-198466Actual
4201129.002022-12-198417Actual
4202200.002022-12-198417Budget
4261100.002022-12-198467Budget
4262147.002022-12-198467Actual
4340184.422022-12-198418Actual
4341100.002022-12-198418Budget
4388157.142022-12-198428Actual
438990.002022-12-198428Budget
444780.002022-12-198468Budget
4448131.392022-12-198468Actual
452694.002023-01-198413Actual
4527100.002023-01-198413Budget
458670.002023-01-198463Budget
458762.002023-01-198463Actual
466436.002023-01-198473Actual
466540.002023-01-198473Budget
4712196.002023-01-198414Actual
4713200.002023-01-198414Budget
4774100.002023-01-198464Budget
4775153.002023-01-198464Actual
4853190.002023-01-198415Actual
4854200.002023-01-198415Budget
4915200.002023-01-198465Budget
4916145.002023-01-198465Actual
4994100.002023-01-198416Budget
4995103.002023-01-198416Actual
504246.002023-01-198426Actual
504350.002023-01-198426Budget
509198.002023-01-198436Actual
5092100.002023-01-198436Budget
513853.002023-01-198446Actual
513980.002023-01-198446Budget
518557.002023-01-198456Actual
518650.002023-01-198456Budget
524499.002023-01-198466Actual
524590.002023-01-198466Budget
5323200.002023-01-198417Budget
5324142.002023-01-198417Actual
5383118.002023-01-198467Actual
5384100.002023-01-198467Budget
5462311.692023-01-198418Actual
5463100.002023-01-198418Budget
551090.002023-01-198428Budget
5511135.932023-01-198428Actual
557180.002023-01-198468Budget
5572123.812023-01-198468Actual
5650100.002023-02-188413Budget
565194.002023-02-188413Actual
571273.002023-02-188463Actual
571370.002023-02-188463Budget
579040.002023-02-188473Budget
579136.002023-02-188473Actual
5838200.002023-02-188414Budget
5839242.002023-02-188414Actual
5898115.002023-02-188464Actual
5899100.002023-02-188464Budget
5977185.002023-02-188415Actual
5978200.002023-02-188415Budget
3455592.252025-04-2084112Actual
3458335.872025-04-2084212Actual
34617174.172025-04-2084612Actual
34675134.592025-04-2084113Actual
34702152.132025-04-2084213Actual
34734117.042025-04-2084613Actual
34791323.002025-05-198413Actual
34826191.002025-05-198463Actual
3488379.002025-05-198473Actual
34911403.002025-05-198414Actual
34946249.002025-05-198464Actual
35004297.002025-05-198415Actual
35039162.002025-05-198465Actual
3509784.002025-05-198416Actual
3512439.002025-05-198426Actual
35152114.002025-05-198436Actual
3517869.002025-05-198446Actual
3520444.002025-05-198456Actual
3523787.002025-05-198466Actual
35294307.002025-05-198417Actual
35329254.002025-05-198467Actual
35387410.182025-05-198418Actual
35415182.902025-05-198428Actual
35449216.242025-05-198468Actual
35507120.972025-05-1984111Actual
3553570.972025-05-1984211Actual
3556276.292025-05-1984311Actual
3558972.042025-05-1984411Actual
3561615.652025-05-1984511Actual
3564995.442025-05-1984611Actual
35707122.042025-05-1984112Actual
3573550.762025-05-1984212Actual
35768205.022025-05-1984612Actual
3582671.432025-05-1984113Actual
35853148.622025-05-1984213Actual
35886141.612025-05-1984613Actual
35943252.002025-06-198413Actual
35977205.002025-06-198463Actual
3603460.002025-06-198473Actual
36062433.002025-06-198414Actual
36096241.002025-06-198464Actual
36154275.002025-06-198415Actual
36189174.002025-06-198465Actual
36247135.002025-06-198416Actual
3627432.002025-06-198426Actual
36302125.002025-06-198436Actual
3632876.002025-06-198446Actual
3635460.002025-06-198456Actual
3638792.002025-06-198466Actual
36444367.002025-06-198417Actual
36479249.002025-06-198467Actual
36537496.542025-06-198418Actual
36565191.992025-06-198428Actual
36599184.422025-06-198468Actual
36657178.422025-06-1984111Actual
3668557.142025-06-1984211Actual
3671276.292025-06-1984311Actual
3673975.232025-06-1984411Actual
3676639.062025-06-1984511Actual
3679882.682025-06-1984611Actual
3685682.682025-06-1984112Actual
3688420.972025-06-1984212Actual
36917131.612025-06-1984612Actual
36975145.112025-06-1984113Actual
6039200.002023-02-188465Budget
6040142.002023-02-188465Actual
611894.002023-02-188416Actual
6119100.002023-02-188416Budget
616645.002023-02-188426Actual
616750.002023-02-188426Budget
6215120.002023-02-188436Actual
6216100.002023-02-188436Budget
626280.002023-02-188446Budget
6263101.002023-02-188446Actual
630942.002023-02-188456Actual
631050.002023-02-188456Budget
636890.002023-02-188466Budget
636967.002023-02-188466Actual
6447200.002023-02-188417Budget
6448240.002023-02-188417Actual
6509161.002023-02-188467Actual
6510100.002023-02-188467Budget
6588220.782023-02-188418Actual
6589100.002023-02-188418Budget
6636117.752023-02-188428Actual
663790.002023-02-188428Budget
6697132.902023-02-188468Actual
669880.002023-02-188468Budget
6776100.002023-03-218413Budget
6777137.002023-03-218413Actual
683680.002023-03-218463Budget
683793.002023-03-218463Actual
691430.002023-03-218473Budget
691529.002023-03-218473Actual
6962200.002023-03-218414Budget
6963180.002023-03-218414Actual
7022142.002023-03-218464Actual
7023200.002023-03-218464Budget
7101130.002023-03-218415Actual
7102100.002023-03-218415Budget
7161135.002023-03-218465Actual
7162100.002023-03-218465Budget
7240118.002023-03-218416Actual
7241100.002023-03-218416Budget
728856.002023-03-218426Actual
728950.002023-03-218426Budget
7337100.002023-03-218436Budget
7338117.002023-03-218436Actual
738477.002023-03-218446Actual
738570.002023-03-218446Budget
743133.002023-03-218456Actual
743240.002023-03-218456Budget
749073.002023-03-218466Actual
749180.002023-03-218466Budget
7569240.002023-03-218417Actual
7570200.002023-03-218417Budget
7629100.002023-03-218467Budget
7630169.002023-03-218467Actual
7708200.002023-03-218418Budget
7709193.512023-03-218418Actual
7756104.112023-03-218428Actual
775790.002023-03-218428Budget
781770.002023-03-218468Budget
781895.022023-03-218468Actual
789696.002023-04-218413Actual
7897100.002023-04-218413Budget
795678.002023-04-218463Actual
795780.002023-04-218463Budget
24640333.002024-08-188413Actual
24675192.002024-08-188463Actual
2473236.002024-08-188473Actual
24760189.002024-08-188414Actual
2479486.002024-08-188464Actual
24852122.002024-08-188415Actual
24887125.002024-08-188465Actual
2494562.002024-08-188416Actual
2497218.002024-08-188426Actual
25000109.002024-08-188436Actual
2502660.002024-08-188446Actual
2505229.002024-08-188456Actual
2508581.002024-08-188466Actual
25142276.002024-08-188417Actual
25177198.002024-08-188467Actual
25235317.752024-08-188418Actual
25263158.662024-08-188428Actual
25297166.242024-08-188468Actual
2535576.292024-08-1884111Actual
2538311.402024-08-1884211Actual
2541027.362024-08-1884311Actual
2543729.482024-08-1884411Actual
2546423.102024-08-1884511Actual
2549760.332024-08-1884611Actual
255557.142024-08-1884112Actual
255826.082024-08-1884212Actual
256148.212024-08-1884612Actual
25699240.002024-09-178413Actual
25734181.002024-09-178463Actual
2579357.002024-09-178473Actual
25821232.002024-09-178414Actual
25856161.002024-09-178464Actual
25916208.002024-09-178415Actual
25951180.002024-09-178465Actual
2601153.002024-09-178416Actual
2603818.002024-09-178426Actual
2606690.002024-09-178436Actual
2609248.002024-09-178446Actual
2611843.002024-09-178456Actual
2615159.002024-09-178466Actual
26210270.002024-09-178417Actual
26245208.002024-09-178467Actual
26305484.422024-09-178418Actual
26333198.052024-09-178428Actual
26366187.452024-09-178468Actual
2642690.122024-09-1784111Actual
2645439.062024-09-1784211Actual
2648144.382024-09-1784311Actual
2650840.122024-09-1784411Actual
265359.272024-09-1784511Actual
2656944.382024-09-1784611Actual
2662812.462024-09-1784112Actual
2666213.532024-09-1784612Actual
2672064.412024-09-1784113Actual
26747208.272024-09-1784213Actual
26780141.612024-09-1784613Actual
26837300.002024-10-188413Actual
26872252.002024-10-188463Actual
2692986.002024-10-188473Actual
26957309.002024-10-188414Actual
26991204.002024-10-188464Actual
27049241.002024-10-188415Actual
27082162.002024-10-188465Actual
2714086.002024-10-188416Actual
1396076.002023-09-188466Actual
14019162.002023-09-188417Actual
14054214.002023-09-188467Actual
14114301.092023-09-188418Actual
14142117.752023-09-188428Actual
14176145.022023-09-188468Actual
1423657.142023-09-1884111Actual
1426412.462023-09-1884211Actual
1429145.442023-09-1884311Actual
1431831.612023-09-1884411Actual
1435145.442023-09-1884611Actual
144098.212023-09-1884112Actual
144365.012023-09-1884212Actual
1446711.402023-09-1884612Actual
14524252.002023-10-198413Actual
14558204.002023-10-198463Actual
1461538.002023-10-198473Actual
14643187.002023-10-198414Actual
1467794.002023-10-198464Actual
14735168.002023-10-198415Actual
14770102.002023-10-198465Actual
1482881.002023-10-198416Actual
1485531.002023-10-198426Actual
1488396.002023-10-198436Actual
1490957.002023-10-198446Actual
1493550.002023-10-198456Actual
1496870.002023-10-198466Actual
15025261.002023-10-198417Actual
15060196.002023-10-198467Actual
15118334.422023-10-198418Actual
15146126.842023-10-198428Actual
15180141.992023-10-198468Actual
1523868.852023-10-1984111Actual
1526611.402023-10-1984211Actual
1529328.422023-10-1984311Actual
1532044.382023-10-1984411Actual
1535467.782023-10-1984611Actual
154127.142023-10-1984112Actual
1544514.592023-10-1984612Actual
15502364.002023-11-198413Actual
15537162.002023-11-198463Actual
1559449.002023-11-198473Actual
15622155.002023-11-198414Actual
15657125.002023-11-198464Actual
15715125.002023-11-198415Actual
15750143.002023-11-198465Actual
1580888.002023-11-198416Actual
1583517.002023-11-198426Actual
15863102.002023-11-198436Actual
1588955.002023-11-198446Actual
1591549.002023-11-198456Actual
1594869.002023-11-198466Actual
16005218.002023-11-198417Actual
16040198.002023-11-198467Actual
16098305.632023-11-198418Actual
16126132.902023-11-198428Actual
16160211.692023-11-198468Actual
1621868.852023-11-1984111Actual
162469.272023-11-1984211Actual
1627331.612023-11-1984311Actual
1630041.192023-11-1984411Actual
1632712.462023-11-1984511Actual
1636136.932023-11-1984611Actual
164198.212023-11-1984112Actual
803430.002023-04-218473Budget
803527.002023-04-218473Actual
8082218.002023-04-218414Actual
8083200.002023-04-218414Budget
8142155.002023-04-218464Actual
8143200.002023-04-218464Budget
8221100.002023-04-218415Budget
8222160.002023-04-218415Actual
8283100.002023-04-218465Budget
8284116.002023-04-218465Actual
8362138.002023-04-218416Actual
8363100.002023-04-218416Budget
841047.002023-04-218426Actual
841150.002023-04-218426Budget
8459120.002023-04-218436Actual
8460100.002023-04-218436Budget
850665.002023-04-218446Actual
850770.002023-04-218446Budget
855362.002023-04-218456Actual
855440.002023-04-218456Budget
8612100.002023-04-218466Actual
861380.002023-04-218466Budget
8691200.002023-04-218417Budget
8692155.002023-04-218417Actual
8753100.002023-04-218467Budget
8754148.002023-04-218467Actual
8832200.002023-04-218418Budget
8833199.572023-04-218418Actual
8880117.752023-04-218428Actual
888190.002023-04-218428Budget
893991.992023-04-218468Actual
894070.002023-04-218468Budget
9018110.002023-05-198413Actual
9019100.002023-05-198413Budget
907880.002023-05-198463Budget
907974.002023-05-198463Actual
915621.002023-05-198473Actual
915730.002023-05-198473Budget
9204220.002023-05-198414Actual
9205200.002023-05-198414Budget
9264174.002023-05-198464Actual
9265200.002023-05-198464Budget
9343136.002023-05-198415Actual
9344100.002023-05-198415Budget
9401100.002023-05-198465Budget
9402168.002023-05-198465Actual
9480123.002023-05-198416Actual
9481100.002023-05-198416Budget
952850.002023-05-198426Budget
952947.002023-05-198426Actual
9577117.002023-05-198436Actual
9578100.002023-05-198436Budget
962470.002023-05-198446Budget
962568.002023-05-198446Actual
967140.002023-05-198456Budget
967236.002023-05-198456Actual
972873.002023-05-198466Actual
972980.002023-05-198466Budget
9807200.002023-05-198417Budget
9808192.002023-05-198417Actual
37002164.412025-06-1984213Actual
37034134.592025-06-1984613Actual
37091396.002025-07-198413Actual
37126263.002025-07-198463Actual
3718380.002025-07-198473Actual
37211424.002025-07-198414Actual
37246288.002025-07-198464Actual
37304259.002025-07-198415Actual
37339208.002025-07-198465Actual
3739799.002025-07-198416Actual
3742432.002025-07-198426Actual
3745299.002025-07-198436Actual
3747892.002025-07-198446Actual
3750462.002025-07-198456Actual
37537104.002025-07-198466Actual
37594304.002025-07-198417Actual
37628271.002025-07-198467Actual
37686385.942025-07-198418Actual
37714272.302025-07-198428Actual
37748261.692025-07-198468Actual
37806114.592025-07-1984111Actual
3783427.362025-07-1984211Actual
37861102.892025-07-1984311Actual
37888107.142025-07-1984411Actual
3791513.532025-07-1984511Actual
37948105.022025-07-1984611Actual
3800673.102025-07-1984112Actual
3803419.912025-07-1984212Actual
38068205.022025-07-1984612Actual
3812697.742025-07-1984113Actual
38153118.802025-07-1984213Actual
38184239.852025-07-1984613Actual
38241326.002025-08-198413Actual
38276179.002025-08-198463Actual
3833354.002025-08-198473Actual
38361395.002025-08-198414Actual
38396200.002025-08-198464Actual
38454215.002025-08-198415Actual
38489259.002025-08-198465Actual
3854788.002025-08-198416Actual
3857453.002025-08-198426Actual
38602138.002025-08-198436Actual
3862867.002025-08-198446Actual
3865467.002025-08-198456Actual
38687103.002025-08-198466Actual
38744355.002025-08-198417Actual
38779222.002025-08-198467Actual
38837414.732025-08-198418Actual
38865149.572025-08-198428Actual
38899195.022025-08-198468Actual
38957134.802025-08-1984111Actual
3898563.532025-08-1984211Actual
3901263.532025-08-1984311Actual
39039115.652025-08-1984411Actual
3906613.532025-08-1984511Actual
39100132.682025-08-1984611Actual
39158113.532025-08-1984112Actual
3918650.762025-08-1984212Actual
39220189.062025-08-1984612Actual
39278106.522025-08-1984113Actual
39305210.032025-08-1984213Actual
39338190.732025-08-1984613Actual
2716739.002024-10-188426Actual
27195135.002024-10-188436Actual
2722195.002024-10-188446Actual
2724743.002024-10-188456Actual
2728082.002024-10-188466Actual
27337272.002024-10-188417Actual
27372223.002024-10-188467Actual
27430357.152024-10-188418Actual
27458288.972024-10-188428Actual
27492184.422024-10-188468Actual
27550159.272024-10-1884111Actual
2757853.952024-10-1884211Actual
27605115.652024-10-1884311Actual
2763290.122024-10-1884411Actual
2765940.122024-10-1884511Actual
27693111.402024-10-1884611Actual
27751116.722024-10-1884112Actual
2777924.162024-10-1884212Actual
27812189.062024-10-1884612Actual
2787067.922024-10-1884113Actual
27897204.762024-10-1884213Actual
27930211.782024-10-1884613Actual
27987350.002024-11-188413Actual
28022222.002024-11-188463Actual
2807981.002024-11-188473Actual
28107444.002024-11-188414Actual
28141201.002024-11-188464Actual
28199229.002024-11-188415Actual
28234220.002024-11-188465Actual
28292118.002024-11-188416Actual
2831929.002024-11-188426Actual
28347146.002024-11-188436Actual
2837378.002024-11-188446Actual
2839960.002024-11-188456Actual
2843299.002024-11-188466Actual
28489404.002024-11-188417Actual
28524213.002024-11-188467Actual
28582492.002024-11-188418Actual
28610193.512024-11-188428Actual
28644178.362024-11-188468Actual
28702165.662024-11-1884111Actual
2873043.312024-11-1884211Actual
2875773.102024-11-1884311Actual
2878483.742024-11-1884411Actual
2881119.912024-11-1884511Actual
2884582.682024-11-1884611Actual

Generated 2025-10-18 15:09:13.068 UTC