[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
36103.002022-06-278413Actual
9867121.002023-02-258467Actual
37100.002022-06-278413Budget
9868100.002023-02-258467Budget
9680.002022-06-278463Budget
9946200.002023-02-258418Budget
9792.002022-06-278463Actual
9947325.332023-02-258418Actual
17625.002022-06-278473Actual
9994179.872023-02-258428Actual
17730.002022-06-278473Budget
999590.002023-02-258428Budget
224180.002022-06-278414Actual
10055138.962023-02-258468Actual
225200.002022-06-278414Budget
1005670.002023-02-258468Budget
284100.002022-06-278464Budget
10134105.002023-03-288413Actual
285145.002022-06-278464Actual
10135100.002023-03-288413Budget
365147.002022-06-278415Actual
1019470.002023-03-288463Budget
366200.002022-06-278415Budget
1019580.002023-03-288463Actual
425100.002022-06-278465Budget
1027230.002023-03-288473Budget
426116.002022-06-278465Actual
1027332.002023-03-288473Actual
506118.002022-06-278416Actual
10320180.002023-03-288414Actual
507100.002022-06-278416Budget
10321200.002023-03-288414Budget
55440.002022-06-278426Actual
10380100.002023-03-288464Budget
55530.002022-06-278426Budget
10381116.002023-03-288464Actual
603112.002022-06-278436Actual
10459156.002023-03-288415Actual
604100.002022-06-278436Budget
10460200.002023-03-288415Budget
65072.002022-06-278446Actual
10517100.002023-03-288465Budget
65190.002022-06-278446Budget
10518123.002023-03-288465Actual
69747.002022-06-278456Actual
10596104.002023-03-288416Actual
69850.002022-06-278456Budget
1059790.002023-03-288416Budget
756100.002022-06-278466Budget
1064440.002023-03-288426Budget
75794.002022-06-278466Actual
1064541.002023-03-288426Actual
837147.002022-06-278417Actual
10693100.002023-03-288436Budget
838200.002022-06-278417Budget
10694124.002023-03-288436Actual
897100.002022-06-278467Budget
10740105.002023-03-288446Actual
898119.002022-06-278467Actual
10741100.002023-03-288446Budget
978235.932022-06-278418Actual
1078762.002023-03-288456Actual
979200.002022-06-278418Budget
1078860.002023-03-288456Budget
1026114.722022-06-278428Actual
10846103.002023-03-288466Actual
102780.002022-06-278428Budget
1084790.002023-03-288466Budget
108590.002022-06-278468Budget
10925164.002023-03-288417Actual
1086107.142022-06-278468Actual
10926200.002023-03-288417Budget
1166129.002022-07-288413Actual
10985100.002023-03-288467Budget
1167100.002022-07-288413Budget
10986153.002023-03-288467Actual
122480.002022-07-288463Budget
11064251.092023-03-288418Actual
122592.002022-07-288463Actual
11065200.002023-03-288418Budget
130218.002022-07-288473Actual
1111280.002023-03-288428Budget
130330.002022-07-288473Budget
11113128.362023-03-288428Actual
1350180.002022-07-288414Actual
11173132.902023-03-288468Actual
1351200.002022-07-288414Budget
1117490.002023-03-288468Budget
1410100.002022-07-288464Budget
11252100.002023-04-278413Budget
1411139.002022-07-288464Actual
11253140.002023-04-278413Actual
1489216.002022-07-288415Actual
1131270.002023-04-278463Budget
1490200.002022-07-288415Budget
1131377.002023-04-278463Actual
1551100.002022-07-288465Budget
1139018.002023-04-278473Actual
1552114.002022-07-288465Actual
1139130.002023-04-278473Budget
163094.002022-07-288416Actual
11438200.002023-04-278414Budget
1631100.002022-07-288416Budget
11439231.002023-04-278414Actual
167844.002022-07-288426Actual
11500144.002023-04-278464Actual
167930.002022-07-288426Budget
11501100.002023-04-278464Budget
1727135.002022-07-288436Actual
11579200.002023-04-278415Budget
1728100.002022-07-288436Budget
11580182.002023-04-278415Actual
177483.002022-07-288446Actual
11641164.002023-04-278465Actual
177590.002022-07-288446Budget
11642100.002023-04-278465Budget
182138.002022-07-288456Actual
11720108.002023-04-278416Actual
182250.002022-07-288456Budget
1172190.002023-04-278416Budget
1882100.002022-07-288466Budget
1176862.002023-04-278426Actual
188377.002022-07-288466Actual
1176940.002023-04-278426Budget
1961160.002022-07-288417Actual
11817100.002023-04-278436Budget
1962200.002022-07-288417Budget
11818117.002023-04-278436Actual
2958684.002024-09-268466Actual
2021100.002022-07-288467Budget
1186474.002023-04-278446Actual
19718158.002023-12-288414Actual
29643329.002024-09-268417Actual
2022128.002022-07-288467Actual
11865100.002023-04-278446Budget
19752101.002023-12-288464Actual
29678237.002024-09-268467Actual
2100219.272022-07-288418Actual
1191139.002023-04-278456Actual
19810135.002023-12-288415Actual
29736425.332024-09-268418Actual
2101200.002022-07-288418Budget
1191260.002023-04-278456Budget
19845117.002023-12-288465Actual
29764176.842024-09-268428Actual
2148134.422022-07-288428Actual
1197090.002023-04-278466Budget
1990385.002023-12-288416Actual
29798231.392024-09-268468Actual
214980.002022-07-288428Budget
1197178.002023-04-278466Actual
1993030.002023-12-288426Actual
29856165.662024-09-2684111Actual
220990.002022-07-288468Budget
12049164.002023-04-278417Actual
1995897.002023-12-288436Actual
2988436.932024-09-2684211Actual
2210145.022022-07-288468Actual
12050200.002023-04-278417Budget
1998461.002023-12-288446Actual
2991196.512024-09-2684311Actual
2288125.002022-08-288413Actual
12111100.002023-04-278467Budget
2001039.002023-12-288456Actual
2993892.252024-09-2684411Actual
2289100.002022-08-288413Budget
12112113.002023-04-278467Actual
2004369.002023-12-288466Actual
29972102.892024-09-2684611Actual
234880.002022-08-288463Budget
12190201.082023-04-278418Actual
20100224.002023-12-288417Actual
30030103.952024-09-2684112Actual
234963.002022-08-288463Actual
12191200.002023-04-278418Budget
20135132.002023-12-288467Actual
3005823.102024-09-2684212Actual
242631.002022-08-288473Actual
1223880.002023-04-278428Budget
20193279.872023-12-288418Actual
30092150.762024-09-2684612Actual
242730.002022-08-288473Budget
1223984.422023-04-278428Actual
20221146.542023-12-288428Actual
3015057.392024-09-2684113Actual
2474257.002022-08-288414Actual
12299110.172023-04-278468Actual
20254196.542023-12-288468Actual
30177164.412024-09-2684213Actual
2475200.002022-08-288414Budget
1230090.002023-04-278468Budget
2031276.292023-12-2884111Actual
30209134.592024-09-2684613Actual
2532100.002022-08-288464Budget
12378107.002023-05-288413Actual
2034020.972023-12-2884211Actual
30266373.002024-10-278413Actual
2533130.002022-08-288464Actual
12379100.002023-05-288413Budget
2036718.842023-12-2884311Actual
30301210.002024-10-278463Actual
2611177.002022-08-288415Actual
1244070.002023-05-288463Budget
2039443.312023-12-2884411Actual
3035884.002024-10-278473Actual
2612200.002022-08-288415Budget
1244166.002023-05-288463Actual
2042126.292023-12-2884511Actual
30386326.002024-10-278414Actual
2669100.002022-08-288465Budget
1251842.002023-05-288473Actual
2045541.192023-12-2884611Actual
30421273.002024-10-278464Actual
2670179.002022-08-288465Actual
1251930.002023-05-288473Budget
205137.142023-12-2884112Actual
30479221.002024-10-278415Actual
274897.002022-08-288416Actual
12566193.002023-05-288414Actual
205403.952023-12-2884212Actual
30514212.002024-10-278465Actual
2749100.002022-08-288416Budget
12567200.002023-05-288414Budget
2057113.532023-12-2884612Actual
30572112.002024-10-278416Actual
279625.002022-08-288426Actual
12628100.002023-05-288464Budget
20628333.002024-01-288413Actual
3059953.002024-10-278426Actual
279730.002022-08-288426Budget
12629156.002023-05-288464Actual
20663196.002024-01-288463Actual
30627103.002024-10-278436Actual
2845130.002022-08-288436Actual
12707189.002023-05-288415Actual
2072044.002024-01-288473Actual
3065360.002024-10-278446Actual
2846100.002022-08-288436Budget
12708200.002023-05-288415Budget
20748218.002024-01-288414Actual
3067949.002024-10-278456Actual
289291.002022-08-288446Actual
12769108.002023-05-288465Actual
20783125.002024-01-288464Actual
3071275.002024-10-278466Actual
289390.002022-08-288446Budget
12770100.002023-05-288465Budget
20841155.002024-01-288415Actual
30769315.002024-10-278417Actual
293951.002022-08-288456Actual
1284891.002023-05-288416Actual
20875161.002024-01-288465Actual
30804240.002024-10-278467Actual
294050.002022-08-288456Budget
1284990.002023-05-288416Budget
2093369.002024-01-288416Actual
30862542.002024-10-278418Actual
2998100.002022-08-288466Budget
1289640.002023-05-288426Budget
2096027.002024-01-288426Actual
30890179.872024-10-278428Actual
2999116.002022-08-288466Actual
1289736.002023-05-288426Actual
2098899.002024-01-288436Actual
30924281.392024-10-278468Actual
3077222.002022-08-288417Actual
12945107.002023-05-288436Actual
2101469.002024-01-288446Actual
30982123.102024-10-2784111Actual
3078200.002022-08-288417Budget
12946100.002023-05-288436Budget
2104051.002024-01-288456Actual
3101036.932024-10-2784211Actual
3139100.002022-08-288467Budget
1299299.002023-05-288446Actual
2107086.002024-01-288466Actual
31037102.892024-10-2784311Actual
3140114.002022-08-288467Actual
12993100.002023-05-288446Budget
21127160.002024-01-288417Actual
3106484.802024-10-2784411Actual
3218269.272022-08-288418Actual
1303968.002023-05-288456Actual
21162153.002024-01-288467Actual
31098107.142024-10-2784611Actual
3219200.002022-08-288418Budget
1304060.002023-05-288456Budget
21220346.542024-01-288418Actual
31156105.022024-10-2784112Actual
3266102.602022-08-288428Actual
1310090.002023-05-288466Budget
21248176.842024-01-288428Actual
3118436.932024-10-2784212Actual
326780.002022-08-288428Budget
1310187.002023-05-288466Actual
21282146.542024-01-288468Actual
31218162.462024-10-2784612Actual
332590.002022-08-288468Budget
13179148.002023-05-288417Actual
2134053.952024-01-2884111Actual
3127678.452024-10-2784113Actual
3326140.482022-08-288468Actual
13180200.002023-05-288417Budget
2136829.482024-01-2884211Actual
31303132.832024-10-2784213Actual
3404113.002022-09-278413Actual
13241100.002023-05-288467Budget
2139550.762024-01-2884311Actual
31335136.342024-10-2784613Actual
3405100.002022-09-278413Budget
13242158.002023-05-288467Actual
2142247.572024-01-2884411Actual
31392356.002024-11-268413Actual
346670.002022-09-278463Budget
13320200.002023-05-288418Budget
2144910.332024-01-2884511Actual
31427180.002024-11-268463Actual
346766.002022-09-278463Actual
13321243.512023-05-288418Actual
2148345.442024-01-2884611Actual
3148477.002024-11-268473Actual
354436.002022-09-278473Actual
13368128.362023-05-288428Actual
215418.212024-01-2884112Actual
31512364.002024-11-268414Actual
354540.002022-09-278473Budget
1336980.002023-05-288428Budget
2157413.532024-01-2884612Actual
31547206.002024-11-268464Actual
3592213.002022-09-278414Actual
1342990.002023-05-288468Budget
21631268.002024-02-258413Actual
31605235.002024-11-268415Actual
3593200.002022-09-278414Budget
13430172.302023-05-288468Actual
21665204.002024-02-258463Actual
31640231.002024-11-268465Actual
3654100.002022-09-278464Budget
13509294.002023-06-278413Actual
2172236.002024-02-258473Actual
31698108.002024-11-268416Actual
3655135.002022-09-278464Actual
13544217.002023-06-278463Actual
21750165.002024-02-258414Actual
3172535.002024-11-268426Actual
3733147.002022-09-278415Actual
1360379.002023-06-278473Actual
2178485.002024-02-258464Actual
31753125.002024-11-268436Actual
3734200.002022-09-278415Budget
13631137.002023-06-278414Actual
21842168.002024-02-258415Actual
3177971.002024-11-268446Actual
3791200.002022-09-278465Budget
13665134.002023-06-278464Actual
21876105.002024-02-258465Actual
3180550.002024-11-268456Actual
3792185.002022-09-278465Actual
13725182.002023-06-278415Actual
2193464.002024-02-258416Actual
3183889.002024-11-268466Actual
3870110.002022-09-278416Actual
1376097.002023-06-278465Actual
2196127.002024-02-258426Actual
31895316.002024-11-268417Actual
3871100.002022-09-278416Budget
1382097.002023-06-278416Actual
21989111.002024-02-258436Actual
31929280.002024-11-268467Actual
391857.002022-09-278426Actual
1384725.002023-06-278426Actual
2201564.002024-02-258446Actual
31987411.692024-11-268418Actual
391950.002022-09-278426Budget
1387570.002023-06-278436Actual
2204139.002024-02-258456Actual
32015226.842024-11-268428Actual
3967124.002022-09-278436Actual
1390159.002023-06-278446Actual
2207478.002024-02-258466Actual
32049213.212024-11-268468Actual
3968100.002022-09-278436Budget
1392743.002023-06-278456Actual
22131184.002024-02-258417Actual
1396076.002023-06-278466Actual
14019162.002023-06-278417Actual
14054214.002023-06-278467Actual
14114301.092023-06-278418Actual
14142117.752023-06-278428Actual
14176145.022023-06-278468Actual
1423657.142023-06-2784111Actual
1426412.462023-06-2784211Actual
1429145.442023-06-2784311Actual
1431831.612023-06-2784411Actual
1435145.442023-06-2784611Actual
144098.212023-06-2784112Actual
144365.012023-06-2784212Actual
1446711.402023-06-2784612Actual
14524252.002023-07-288413Actual
14558204.002023-07-288463Actual
1461538.002023-07-288473Actual
14643187.002023-07-288414Actual
1467794.002023-07-288464Actual
14735168.002023-07-288415Actual
14770102.002023-07-288465Actual
1482881.002023-07-288416Actual
1485531.002023-07-288426Actual
1488396.002023-07-288436Actual
1490957.002023-07-288446Actual
1493550.002023-07-288456Actual
1496870.002023-07-288466Actual
15025261.002023-07-288417Actual
15060196.002023-07-288467Actual
15118334.422023-07-288418Actual
15146126.842023-07-288428Actual
15180141.992023-07-288468Actual
1523868.852023-07-2884111Actual
1526611.402023-07-2884211Actual
1529328.422023-07-2884311Actual
1532044.382023-07-2884411Actual
1535467.782023-07-2884611Actual
154127.142023-07-2884112Actual
1544514.592023-07-2884612Actual
15502364.002023-08-288413Actual
15537162.002023-08-288463Actual
1559449.002023-08-288473Actual
15622155.002023-08-288414Actual
15657125.002023-08-288464Actual
15715125.002023-08-288415Actual
15750143.002023-08-288465Actual
1580888.002023-08-288416Actual
1583517.002023-08-288426Actual
15863102.002023-08-288436Actual
1588955.002023-08-288446Actual
1591549.002023-08-288456Actual
1594869.002023-08-288466Actual
16005218.002023-08-288417Actual
16040198.002023-08-288467Actual
16098305.632023-08-288418Actual
16126132.902023-08-288428Actual
16160211.692023-08-288468Actual
1621868.852023-08-2884111Actual
162469.272023-08-2884211Actual
1627331.612023-08-2884311Actual
1630041.192023-08-2884411Actual
1632712.462023-08-2884511Actual
1636136.932023-08-2884611Actual
164198.212023-08-2884112Actual
22166194.002024-02-258467Actual
22224251.092024-02-258418Actual
22252122.302024-02-258428Actual
22285145.022024-02-258468Actual
2234373.102024-02-2584111Actual
2237130.552024-02-2584211Actual
2239839.062024-02-2584311Actual
2242548.632024-02-2584411Actual
2245877.362024-02-2584611Actual
225165.012024-02-2584112Actual
2254915.652024-02-2584612Actual
22606309.002024-03-278413Actual
22641168.002024-03-278463Actual
2269875.002024-03-278473Actual
22726189.002024-03-278414Actual
22761101.002024-03-278464Actual
22819145.002024-03-278415Actual
22853108.002024-03-278465Actual
2291177.002024-03-278416Actual
2293819.002024-03-278426Actual
2296685.002024-03-278436Actual
2299252.002024-03-278446Actual
2301860.002024-03-278456Actual
2305185.002024-03-278466Actual
23108196.002024-03-278417Actual
23143232.002024-03-278467Actual
23201240.482024-03-278418Actual
23229135.932024-03-278428Actual
23263131.392024-03-278468Actual
2332156.082024-03-2784111Actual
2334936.932024-03-2784211Actual
2337639.062024-03-2784311Actual
2340347.572024-03-2784411Actual
2343013.532024-03-2784511Actual
2346356.082024-03-2784611Actual
235219.272024-03-2784112Actual
2355311.402024-03-2784612Actual
23610278.002024-04-268413Actual
23645151.002024-04-268463Actual
2370236.002024-04-268473Actual
23730195.002024-04-268414Actual
23765151.002024-04-268464Actual
23823162.002024-04-268415Actual
23858143.002024-04-268465Actual
2391699.002024-04-268416Actual
2394315.002024-04-268426Actual
23971105.002024-04-268436Actual
2399767.002024-04-268446Actual
2402357.002024-04-268456Actual
2405555.002024-04-268466Actual
24112211.002024-04-268417Actual
24146158.002024-04-268467Actual
24204270.782024-04-268418Actual
24232146.542024-04-268428Actual
24265211.692024-04-268468Actual
2432352.892024-04-2684111Actual
2435123.102024-04-2684211Actual
2437831.612024-04-2684311Actual
2440547.572024-04-2684411Actual
2443211.402024-04-2684511Actual
2446676.292024-04-2684611Actual
245247.142024-04-2684112Actual
245512.892024-04-2684212Actual
2458310.332024-04-2684612Actual
401491.002022-09-278446Actual
401580.002022-09-278446Budget
406149.002022-09-278456Actual
406250.002022-09-278456Budget
412290.002022-09-278466Budget
4123124.002022-09-278466Actual
4201129.002022-09-278417Actual
4202200.002022-09-278417Budget
4261100.002022-09-278467Budget
4262147.002022-09-278467Actual
4340184.422022-09-278418Actual
4341100.002022-09-278418Budget
4388157.142022-09-278428Actual
438990.002022-09-278428Budget
444780.002022-09-278468Budget
4448131.392022-09-278468Actual
452694.002022-10-288413Actual
4527100.002022-10-288413Budget
458670.002022-10-288463Budget
458762.002022-10-288463Actual
466436.002022-10-288473Actual
466540.002022-10-288473Budget
4712196.002022-10-288414Actual
4713200.002022-10-288414Budget
4774100.002022-10-288464Budget
4775153.002022-10-288464Actual
4853190.002022-10-288415Actual
4854200.002022-10-288415Budget
4915200.002022-10-288465Budget
4916145.002022-10-288465Actual
4994100.002022-10-288416Budget
4995103.002022-10-288416Actual
504246.002022-10-288426Actual
504350.002022-10-288426Budget
509198.002022-10-288436Actual
5092100.002022-10-288436Budget
513853.002022-10-288446Actual
513980.002022-10-288446Budget
518557.002022-10-288456Actual
518650.002022-10-288456Budget
524499.002022-10-288466Actual
524590.002022-10-288466Budget
5323200.002022-10-288417Budget
5324142.002022-10-288417Actual
5383118.002022-10-288467Actual
5384100.002022-10-288467Budget
5462311.692022-10-288418Actual
5463100.002022-10-288418Budget
551090.002022-10-288428Budget
5511135.932022-10-288428Actual
557180.002022-10-288468Budget
5572123.812022-10-288468Actual
5650100.002022-11-278413Budget
565194.002022-11-278413Actual
571273.002022-11-278463Actual
571370.002022-11-278463Budget
579040.002022-11-278473Budget
579136.002022-11-278473Actual
5838200.002022-11-278414Budget
5839242.002022-11-278414Actual
5898115.002022-11-278464Actual
5899100.002022-11-278464Budget
5977185.002022-11-278415Actual
5978200.002022-11-278415Budget
164465.012023-08-2884212Actual
164778.212023-08-2884612Actual
16534318.002023-09-278413Actual
16569180.002023-09-278463Actual
1662688.002023-09-278473Actual
16654222.002023-09-278414Actual
16689105.002023-09-278464Actual
16747160.002023-09-278415Actual
16782164.002023-09-278465Actual
1684098.002023-09-278416Actual
1686724.002023-09-278426Actual
1689590.002023-09-278436Actual
1692164.002023-09-278446Actual
1694739.002023-09-278456Actual
1698088.002023-09-278466Actual
17037196.002023-09-278417Actual
17072142.002023-09-278467Actual
17130264.722023-09-278418Actual
17158107.142023-09-278428Actual
17192163.212023-09-278468Actual
1725064.592023-09-2784111Actual
1727823.102023-09-2784211Actual
1730530.552023-09-2784311Actual
1733249.702023-09-2784411Actual
1735912.462023-09-2784511Actual
1739372.042023-09-2784611Actual
174515.012023-09-2784112Actual
174785.012023-09-2784212Actual
1750914.592023-09-2784612Actual
17566355.002023-10-288413Actual
17601202.002023-10-288463Actual
1765835.002023-10-288473Actual
17686147.002023-10-288414Actual
17720120.002023-10-288464Actual
17778110.002023-10-288415Actual
17813144.002023-10-288465Actual
17871100.002023-10-288416Actual
1789828.002023-10-288426Actual
17926112.002023-10-288436Actual
1795248.002023-10-288446Actual
1797831.002023-10-288456Actual
1801069.002023-10-288466Actual
18067237.002023-10-288417Actual
18102129.002023-10-288467Actual
18160246.542023-10-288418Actual
18188117.752023-10-288428Actual
18221182.902023-10-288468Actual
1827961.402023-10-2884111Actual
1830712.462023-10-2884211Actual
1833433.742023-10-2884311Actual
1836133.742023-10-2884411Actual
183889.272023-10-2884511Actual
1842242.252023-10-2884611Actual
1848010.332023-10-2884112Actual
1851314.592023-10-2884612Actual
18570380.002023-11-278413Actual
18605174.002023-11-278463Actual
1866241.002023-11-278473Actual
18690194.002023-11-278414Actual
18724120.002023-11-278464Actual
18782108.002023-11-278415Actual
18817165.002023-11-278465Actual
1887560.002023-11-278416Actual
1890233.002023-11-278426Actual
1893094.002023-11-278436Actual
1895647.002023-11-278446Actual
1898237.002023-11-278456Actual
1901483.002023-11-278466Actual
19071233.002023-11-278417Actual
19106234.002023-11-278467Actual
19164396.542023-11-278418Actual
19192160.182023-11-278428Actual
19226131.392023-11-278468Actual
1928468.852023-11-2784111Actual
1931213.532023-11-2784211Actual
1933917.782023-11-2784311Actual
1936634.802023-11-2784411Actual
1939326.292023-11-2784511Actual
1942657.142023-11-2784611Actual
194843.952023-11-2784112Actual
195115.012023-11-2784212Actual
195429.272023-11-2784612Actual
19599288.002023-12-288413Actual
19633182.002023-12-288463Actual
1969083.002023-12-288473Actual
24640333.002024-05-278413Actual
24675192.002024-05-278463Actual
2473236.002024-05-278473Actual
24760189.002024-05-278414Actual
2479486.002024-05-278464Actual
24852122.002024-05-278415Actual
24887125.002024-05-278465Actual
2494562.002024-05-278416Actual
2497218.002024-05-278426Actual
25000109.002024-05-278436Actual
2502660.002024-05-278446Actual
2505229.002024-05-278456Actual
2508581.002024-05-278466Actual
25142276.002024-05-278417Actual
25177198.002024-05-278467Actual
25235317.752024-05-278418Actual
25263158.662024-05-278428Actual
25297166.242024-05-278468Actual
2535576.292024-05-2784111Actual
2538311.402024-05-2784211Actual
2541027.362024-05-2784311Actual
2543729.482024-05-2784411Actual
2546423.102024-05-2784511Actual
2549760.332024-05-2784611Actual
255557.142024-05-2784112Actual
255826.082024-05-2784212Actual
256148.212024-05-2784612Actual
25699240.002024-06-268413Actual
25734181.002024-06-268463Actual
2579357.002024-06-268473Actual
25821232.002024-06-268414Actual
25856161.002024-06-268464Actual
25916208.002024-06-268415Actual
25951180.002024-06-268465Actual
2601153.002024-06-268416Actual
2603818.002024-06-268426Actual
2606690.002024-06-268436Actual
2609248.002024-06-268446Actual
2611843.002024-06-268456Actual
2615159.002024-06-268466Actual
26210270.002024-06-268417Actual
26245208.002024-06-268467Actual
26305484.422024-06-268418Actual
26333198.052024-06-268428Actual
26366187.452024-06-268468Actual
2642690.122024-06-2684111Actual
2645439.062024-06-2684211Actual
2648144.382024-06-2684311Actual
2650840.122024-06-2684411Actual
265359.272024-06-2684511Actual
2656944.382024-06-2684611Actual
2662812.462024-06-2684112Actual
2666213.532024-06-2684612Actual
2672064.412024-06-2684113Actual
26747208.272024-06-2684213Actual
26780141.612024-06-2684613Actual
26837300.002024-07-278413Actual
26872252.002024-07-278463Actual
2692986.002024-07-278473Actual
26957309.002024-07-278414Actual
26991204.002024-07-278464Actual
27049241.002024-07-278415Actual
27082162.002024-07-278465Actual
2714086.002024-07-278416Actual
32107149.702024-11-2684111Actual
3213573.102024-11-2684211Actual
3216279.482024-11-2684311Actual
3218997.572024-11-2684411Actual
3221631.612024-11-2684511Actual
3224984.802024-11-2684611Actual
32307109.272024-11-2684112Actual
32341153.952024-11-2684612Actual
32399127.572024-11-2684113Actual
32426201.262024-11-2684213Actual
32459118.802024-11-2684613Actual
32516293.002024-12-278413Actual
32551177.002024-12-278463Actual
32608107.002024-12-278473Actual
32636448.002024-12-278414Actual
32671264.002024-12-278464Actual
32729257.002024-12-278415Actual
32764250.002024-12-278465Actual
32822127.002024-12-278416Actual
3284929.002024-12-278426Actual
32877109.002024-12-278436Actual
3290386.002024-12-278446Actual
3292943.002024-12-278456Actual
32962115.002024-12-278466Actual
33019353.002024-12-278417Actual
33053236.002024-12-278467Actual
33111352.602024-12-278418Actual
33139172.302024-12-278428Actual
33173219.272024-12-278468Actual
33231160.342024-12-2784111Actual
3325959.272024-12-2784211Actual
3328665.652024-12-2784311Actual
3331360.332024-12-2784411Actual
3334794.382024-12-2784611Actual
3340590.122024-12-2784112Actual
3343320.972024-12-2784212Actual
33467141.192024-12-2784612Actual
33525122.312024-12-2784113Actual
33552127.572024-12-2784213Actual
33584206.522024-12-2784613Actual
33641293.002025-01-278413Actual
33676168.002025-01-278463Actual
3373363.002025-01-278473Actual
33761316.002025-01-278414Actual
33796204.002025-01-278464Actual
33854209.002025-01-278415Actual
33888239.002025-01-278465Actual
33946116.002025-01-278416Actual
3397336.002025-01-278426Actual
34001123.002025-01-278436Actual
3402783.002025-01-278446Actual
3405351.002025-01-278456Actual
3408578.002025-01-278466Actual
34142333.002025-01-278417Actual
34177184.002025-01-278467Actual
34235410.182025-01-278418Actual
34263245.032025-01-278428Actual
34296193.512025-01-278468Actual
34354196.512025-01-2784111Actual
3438237.992025-01-2784211Actual
3440985.872025-01-2784311Actual
3443682.682025-01-2784411Actual
3446328.422025-01-2784511Actual
34497149.702025-01-2784611Actual
2716739.002024-07-278426Actual
27195135.002024-07-278436Actual
2722195.002024-07-278446Actual
2724743.002024-07-278456Actual
2728082.002024-07-278466Actual
27337272.002024-07-278417Actual
27372223.002024-07-278467Actual
27430357.152024-07-278418Actual
27458288.972024-07-278428Actual
27492184.422024-07-278468Actual
27550159.272024-07-2784111Actual
2757853.952024-07-2784211Actual
27605115.652024-07-2784311Actual
2763290.122024-07-2784411Actual
2765940.122024-07-2784511Actual
27693111.402024-07-2784611Actual
27751116.722024-07-2784112Actual
2777924.162024-07-2784212Actual
27812189.062024-07-2784612Actual
2787067.922024-07-2784113Actual
27897204.762024-07-2784213Actual
27930211.782024-07-2784613Actual
27987350.002024-08-278413Actual
28022222.002024-08-278463Actual
2807981.002024-08-278473Actual
28107444.002024-08-278414Actual
28141201.002024-08-278464Actual
28199229.002024-08-278415Actual
28234220.002024-08-278465Actual
28292118.002024-08-278416Actual
2831929.002024-08-278426Actual
28347146.002024-08-278436Actual
2837378.002024-08-278446Actual
2839960.002024-08-278456Actual
2843299.002024-08-278466Actual
28489404.002024-08-278417Actual
28524213.002024-08-278467Actual
28582492.002024-08-278418Actual
28610193.512024-08-278428Actual
28644178.362024-08-278468Actual
28702165.662024-08-2784111Actual
2873043.312024-08-2784211Actual
2875773.102024-08-2784311Actual
2878483.742024-08-2784411Actual
2881119.912024-08-2784511Actual
2884582.682024-08-2784611Actual
28903105.022024-08-2784112Actual
2893122.042024-08-2784212Actual
28965129.482024-08-2784612Actual
29023106.522024-08-2784113Actual
29050201.262024-08-2784213Actual
29083132.832024-08-2784613Actual
29140360.002024-09-268413Actual
29175182.002024-09-268463Actual
2923282.002024-09-268473Actual
29260327.002024-09-268414Actual
29295184.002024-09-268464Actual
29353262.002024-09-268415Actual
29388189.002024-09-268465Actual
2944696.002024-09-268416Actual
2947334.002024-09-268426Actual
29501136.002024-09-268436Actual
2952776.002024-09-268446Actual
2955348.002024-09-268456Actual
6039200.002022-11-278465Budget
6040142.002022-11-278465Actual
611894.002022-11-278416Actual
6119100.002022-11-278416Budget
616645.002022-11-278426Actual
616750.002022-11-278426Budget
6215120.002022-11-278436Actual
6216100.002022-11-278436Budget
626280.002022-11-278446Budget
6263101.002022-11-278446Actual
630942.002022-11-278456Actual
631050.002022-11-278456Budget
636890.002022-11-278466Budget
636967.002022-11-278466Actual
6447200.002022-11-278417Budget
6448240.002022-11-278417Actual
6509161.002022-11-278467Actual
6510100.002022-11-278467Budget
6588220.782022-11-278418Actual
6589100.002022-11-278418Budget
6636117.752022-11-278428Actual
663790.002022-11-278428Budget
6697132.902022-11-278468Actual
669880.002022-11-278468Budget
6776100.002022-12-288413Budget
6777137.002022-12-288413Actual
683680.002022-12-288463Budget
683793.002022-12-288463Actual
691430.002022-12-288473Budget
691529.002022-12-288473Actual
6962200.002022-12-288414Budget
6963180.002022-12-288414Actual
7022142.002022-12-288464Actual
7023200.002022-12-288464Budget
7101130.002022-12-288415Actual
7102100.002022-12-288415Budget
7161135.002022-12-288465Actual
7162100.002022-12-288465Budget
7240118.002022-12-288416Actual
7241100.002022-12-288416Budget
728856.002022-12-288426Actual
728950.002022-12-288426Budget
7337100.002022-12-288436Budget
7338117.002022-12-288436Actual
738477.002022-12-288446Actual
738570.002022-12-288446Budget
743133.002022-12-288456Actual
743240.002022-12-288456Budget
749073.002022-12-288466Actual
749180.002022-12-288466Budget
7569240.002022-12-288417Actual
7570200.002022-12-288417Budget
7629100.002022-12-288467Budget
7630169.002022-12-288467Actual
7708200.002022-12-288418Budget
7709193.512022-12-288418Actual
7756104.112022-12-288428Actual
775790.002022-12-288428Budget
781770.002022-12-288468Budget
781895.022022-12-288468Actual
789696.002023-01-288413Actual
7897100.002023-01-288413Budget
795678.002023-01-288463Actual
795780.002023-01-288463Budget
803430.002023-01-288473Budget
803527.002023-01-288473Actual
8082218.002023-01-288414Actual
8083200.002023-01-288414Budget
8142155.002023-01-288464Actual
8143200.002023-01-288464Budget
8221100.002023-01-288415Budget
8222160.002023-01-288415Actual
8283100.002023-01-288465Budget
8284116.002023-01-288465Actual
8362138.002023-01-288416Actual
8363100.002023-01-288416Budget
841047.002023-01-288426Actual
841150.002023-01-288426Budget
8459120.002023-01-288436Actual
8460100.002023-01-288436Budget
850665.002023-01-288446Actual
850770.002023-01-288446Budget
855362.002023-01-288456Actual
855440.002023-01-288456Budget
8612100.002023-01-288466Actual
861380.002023-01-288466Budget
8691200.002023-01-288417Budget
8692155.002023-01-288417Actual
8753100.002023-01-288467Budget
8754148.002023-01-288467Actual
8832200.002023-01-288418Budget
8833199.572023-01-288418Actual
8880117.752023-01-288428Actual
888190.002023-01-288428Budget
893991.992023-01-288468Actual
894070.002023-01-288468Budget
9018110.002023-02-258413Actual
9019100.002023-02-258413Budget
907880.002023-02-258463Budget
907974.002023-02-258463Actual
915621.002023-02-258473Actual
915730.002023-02-258473Budget
9204220.002023-02-258414Actual
9205200.002023-02-258414Budget
9264174.002023-02-258464Actual
9265200.002023-02-258464Budget
9343136.002023-02-258415Actual
9344100.002023-02-258415Budget
9401100.002023-02-258465Budget
9402168.002023-02-258465Actual
9480123.002023-02-258416Actual
9481100.002023-02-258416Budget
952850.002023-02-258426Budget
952947.002023-02-258426Actual
9577117.002023-02-258436Actual
9578100.002023-02-258436Budget
962470.002023-02-258446Budget
962568.002023-02-258446Actual
967140.002023-02-258456Budget
967236.002023-02-258456Actual
972873.002023-02-258466Actual
972980.002023-02-258466Budget
9807200.002023-02-258417Budget
9808192.002023-02-258417Actual
3455592.252025-01-2784112Actual
3458335.872025-01-2784212Actual
34617174.172025-01-2784612Actual
34675134.592025-01-2784113Actual
34702152.132025-01-2784213Actual
34734117.042025-01-2784613Actual
34791323.002025-02-258413Actual
34826191.002025-02-258463Actual
3488379.002025-02-258473Actual
34911403.002025-02-258414Actual
34946249.002025-02-258464Actual
35004297.002025-02-258415Actual
35039162.002025-02-258465Actual
3509784.002025-02-258416Actual
3512439.002025-02-258426Actual
35152114.002025-02-258436Actual
3517869.002025-02-258446Actual
3520444.002025-02-258456Actual
3523787.002025-02-258466Actual
35294307.002025-02-258417Actual
35329254.002025-02-258467Actual
35387410.182025-02-258418Actual
35415182.902025-02-258428Actual

Generated 2025-07-27 11:29:21.319 UTC