[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
19718158.002024-10-288414Actual
19752101.002024-10-288464Actual
19810135.002024-10-288415Actual
19845117.002024-10-288465Actual
1990385.002024-10-288416Actual
1993030.002024-10-288426Actual
1995897.002024-10-288436Actual
1998461.002024-10-288446Actual
2001039.002024-10-288456Actual
2004369.002024-10-288466Actual
20100224.002024-10-288417Actual
20135132.002024-10-288467Actual
20193279.872024-10-288418Actual
20221146.542024-10-288428Actual
20254196.542024-10-288468Actual
2031276.292024-10-2884111Actual
2034020.972024-10-2884211Actual
2036718.842024-10-2884311Actual
2039443.312024-10-2884411Actual
2042126.292024-10-2884511Actual
2045541.192024-10-2884611Actual
205137.142024-10-2884112Actual
205403.952024-10-2884212Actual
2057113.532024-10-2884612Actual
20628333.002024-11-288413Actual
20663196.002024-11-288463Actual
2072044.002024-11-288473Actual
20748218.002024-11-288414Actual
20783125.002024-11-288464Actual
20841155.002024-11-288415Actual
20875161.002024-11-288465Actual
2093369.002024-11-288416Actual
2096027.002024-11-288426Actual
2098899.002024-11-288436Actual
2101469.002024-11-288446Actual
2104051.002024-11-288456Actual
2107086.002024-11-288466Actual
21127160.002024-11-288417Actual
21162153.002024-11-288467Actual
21220346.542024-11-288418Actual
21248176.842024-11-288428Actual
21282146.542024-11-288468Actual
2134053.952024-11-2884111Actual
2136829.482024-11-2884211Actual
2139550.762024-11-2884311Actual
2142247.572024-11-2884411Actual
2144910.332024-11-2884511Actual
2148345.442024-11-2884611Actual
215418.212024-11-2884112Actual
2157413.532024-11-2884612Actual
21631268.002024-12-268413Actual
21665204.002024-12-268463Actual
2172236.002024-12-268473Actual
21750165.002024-12-268414Actual
2178485.002024-12-268464Actual
21842168.002024-12-268415Actual
21876105.002024-12-268465Actual
2193464.002024-12-268416Actual
2196127.002024-12-268426Actual
21989111.002024-12-268436Actual
2201564.002024-12-268446Actual
2204139.002024-12-268456Actual
2207478.002024-12-268466Actual
22131184.002024-12-268417Actual
36103.002023-04-288413Actual
9867121.002023-12-278467Actual
37100.002023-04-288413Budget
9868100.002023-12-278467Budget
9680.002023-04-288463Budget
9946200.002023-12-278418Budget
9792.002023-04-288463Actual
9947325.332023-12-278418Actual
17625.002023-04-288473Actual
9994179.872023-12-278428Actual
17730.002023-04-288473Budget
999590.002023-12-278428Budget
224180.002023-04-288414Actual
10055138.962023-12-278468Actual
225200.002023-04-288414Budget
1005670.002023-12-278468Budget
284100.002023-04-288464Budget
10134105.002024-01-278413Actual
285145.002023-04-288464Actual
10135100.002024-01-278413Budget
365147.002023-04-288415Actual
1019470.002024-01-278463Budget
366200.002023-04-288415Budget
1019580.002024-01-278463Actual
425100.002023-04-288465Budget
1027230.002024-01-278473Budget
426116.002023-04-288465Actual
1027332.002024-01-278473Actual
506118.002023-04-288416Actual
10320180.002024-01-278414Actual
507100.002023-04-288416Budget
10321200.002024-01-278414Budget
55440.002023-04-288426Actual
10380100.002024-01-278464Budget
55530.002023-04-288426Budget
10381116.002024-01-278464Actual
603112.002023-04-288436Actual
10459156.002024-01-278415Actual
604100.002023-04-288436Budget
10460200.002024-01-278415Budget
65072.002023-04-288446Actual
10517100.002024-01-278465Budget
65190.002023-04-288446Budget
10518123.002024-01-278465Actual
69747.002023-04-288456Actual
10596104.002024-01-278416Actual
69850.002023-04-288456Budget
1059790.002024-01-278416Budget
756100.002023-04-288466Budget
1064440.002024-01-278426Budget
75794.002023-04-288466Actual
1064541.002024-01-278426Actual
837147.002023-04-288417Actual
10693100.002024-01-278436Budget
838200.002023-04-288417Budget
10694124.002024-01-278436Actual
897100.002023-04-288467Budget
10740105.002024-01-278446Actual
898119.002023-04-288467Actual
10741100.002024-01-278446Budget
978235.932023-04-288418Actual
1078762.002024-01-278456Actual
979200.002023-04-288418Budget
1078860.002024-01-278456Budget
1026114.722023-04-288428Actual
10846103.002024-01-278466Actual
102780.002023-04-288428Budget
1084790.002024-01-278466Budget
108590.002023-04-288468Budget
10925164.002024-01-278417Actual
1086107.142023-04-288468Actual
10926200.002024-01-278417Budget
1166129.002023-05-298413Actual
10985100.002024-01-278467Budget
1167100.002023-05-298413Budget
10986153.002024-01-278467Actual
122480.002023-05-298463Budget
11064251.092024-01-278418Actual
122592.002023-05-298463Actual
11065200.002024-01-278418Budget
130218.002023-05-298473Actual
1111280.002024-01-278428Budget
130330.002023-05-298473Budget
11113128.362024-01-278428Actual
1350180.002023-05-298414Actual
11173132.902024-01-278468Actual
1351200.002023-05-298414Budget
1117490.002024-01-278468Budget
1410100.002023-05-298464Budget
11252100.002024-02-268413Budget
1411139.002023-05-298464Actual
11253140.002024-02-268413Actual
1489216.002023-05-298415Actual
1131270.002024-02-268463Budget
1490200.002023-05-298415Budget
1131377.002024-02-268463Actual
1551100.002023-05-298465Budget
1139018.002024-02-268473Actual
1552114.002023-05-298465Actual
1139130.002024-02-268473Budget
163094.002023-05-298416Actual
11438200.002024-02-268414Budget
1631100.002023-05-298416Budget
11439231.002024-02-268414Actual
167844.002023-05-298426Actual
11500144.002024-02-268464Actual
167930.002023-05-298426Budget
11501100.002024-02-268464Budget
1727135.002023-05-298436Actual
11579200.002024-02-268415Budget
1728100.002023-05-298436Budget
11580182.002024-02-268415Actual
177483.002023-05-298446Actual
11641164.002024-02-268465Actual
177590.002023-05-298446Budget
11642100.002024-02-268465Budget
182138.002023-05-298456Actual
11720108.002024-02-268416Actual
182250.002023-05-298456Budget
1172190.002024-02-268416Budget
1882100.002023-05-298466Budget
1176862.002024-02-268426Actual
188377.002023-05-298466Actual
1176940.002024-02-268426Budget
1961160.002023-05-298417Actual
11817100.002024-02-268436Budget
1962200.002023-05-298417Budget
11818117.002024-02-268436Actual
22166194.002024-12-268467Actual
22224251.092024-12-268418Actual
22252122.302024-12-268428Actual
22285145.022024-12-268468Actual
2234373.102024-12-2684111Actual
2237130.552024-12-2684211Actual
2239839.062024-12-2684311Actual
2242548.632024-12-2684411Actual
2245877.362024-12-2684611Actual
225165.012024-12-2684112Actual
2254915.652024-12-2684612Actual
22606309.002025-01-268413Actual
22641168.002025-01-268463Actual
2269875.002025-01-268473Actual
22726189.002025-01-268414Actual
22761101.002025-01-268464Actual
22819145.002025-01-268415Actual
22853108.002025-01-268465Actual
2291177.002025-01-268416Actual
2293819.002025-01-268426Actual
2296685.002025-01-268436Actual
2299252.002025-01-268446Actual
2301860.002025-01-268456Actual
2305185.002025-01-268466Actual
23108196.002025-01-268417Actual
23143232.002025-01-268467Actual
23201240.482025-01-268418Actual
23229135.932025-01-268428Actual
23263131.392025-01-268468Actual
2332156.082025-01-2684111Actual
2334936.932025-01-2684211Actual
2337639.062025-01-2684311Actual
2340347.572025-01-2684411Actual
2343013.532025-01-2684511Actual
2346356.082025-01-2684611Actual
235219.272025-01-2684112Actual
2355311.402025-01-2684612Actual
23610278.002025-02-258413Actual
23645151.002025-02-258463Actual
2370236.002025-02-258473Actual
23730195.002025-02-258414Actual
23765151.002025-02-258464Actual
23823162.002025-02-258415Actual
23858143.002025-02-258465Actual
2391699.002025-02-258416Actual
2394315.002025-02-258426Actual
23971105.002025-02-258436Actual
2399767.002025-02-258446Actual
2402357.002025-02-258456Actual
2405555.002025-02-258466Actual
24112211.002025-02-258417Actual
24146158.002025-02-258467Actual
24204270.782025-02-258418Actual
24232146.542025-02-258428Actual
24265211.692025-02-258468Actual
2432352.892025-02-2584111Actual
2435123.102025-02-2584211Actual
2437831.612025-02-2584311Actual
2440547.572025-02-2584411Actual
2443211.402025-02-2584511Actual
2446676.292025-02-2584611Actual
245247.142025-02-2584112Actual
245512.892025-02-2584212Actual
2458310.332025-02-2584612Actual
2021100.002023-05-298467Budget
2022128.002023-05-298467Actual
2100219.272023-05-298418Actual
2101200.002023-05-298418Budget
2148134.422023-05-298428Actual
214980.002023-05-298428Budget
220990.002023-05-298468Budget
2210145.022023-05-298468Actual
2288125.002023-06-298413Actual
2289100.002023-06-298413Budget
234880.002023-06-298463Budget
234963.002023-06-298463Actual
242631.002023-06-298473Actual
242730.002023-06-298473Budget
2474257.002023-06-298414Actual
2475200.002023-06-298414Budget
2532100.002023-06-298464Budget
2533130.002023-06-298464Actual
2611177.002023-06-298415Actual
2612200.002023-06-298415Budget
2669100.002023-06-298465Budget
2670179.002023-06-298465Actual
274897.002023-06-298416Actual
2749100.002023-06-298416Budget
279625.002023-06-298426Actual
279730.002023-06-298426Budget
2845130.002023-06-298436Actual
2846100.002023-06-298436Budget
289291.002023-06-298446Actual
289390.002023-06-298446Budget
293951.002023-06-298456Actual
294050.002023-06-298456Budget
2998100.002023-06-298466Budget
2999116.002023-06-298466Actual
3077222.002023-06-298417Actual
3078200.002023-06-298417Budget
3139100.002023-06-298467Budget
3140114.002023-06-298467Actual
3218269.272023-06-298418Actual
3219200.002023-06-298418Budget
3266102.602023-06-298428Actual
326780.002023-06-298428Budget
332590.002023-06-298468Budget
3326140.482023-06-298468Actual
3404113.002023-07-298413Actual
3405100.002023-07-298413Budget
346670.002023-07-298463Budget
346766.002023-07-298463Actual
354436.002023-07-298473Actual
354540.002023-07-298473Budget
3592213.002023-07-298414Actual
3593200.002023-07-298414Budget
3654100.002023-07-298464Budget
3655135.002023-07-298464Actual
3733147.002023-07-298415Actual
3734200.002023-07-298415Budget
3791200.002023-07-298465Budget
3792185.002023-07-298465Actual
3870110.002023-07-298416Actual
3871100.002023-07-298416Budget
391857.002023-07-298426Actual
391950.002023-07-298426Budget
3967124.002023-07-298436Actual
3968100.002023-07-298436Budget
1186474.002024-02-268446Actual
11865100.002024-02-268446Budget
1191139.002024-02-268456Actual
1191260.002024-02-268456Budget
1197090.002024-02-268466Budget
1197178.002024-02-268466Actual
12049164.002024-02-268417Actual
12050200.002024-02-268417Budget
12111100.002024-02-268467Budget
12112113.002024-02-268467Actual
12190201.082024-02-268418Actual
12191200.002024-02-268418Budget
1223880.002024-02-268428Budget
1223984.422024-02-268428Actual
12299110.172024-02-268468Actual
1230090.002024-02-268468Budget
12378107.002024-03-288413Actual
12379100.002024-03-288413Budget
1244070.002024-03-288463Budget
1244166.002024-03-288463Actual
1251842.002024-03-288473Actual
1251930.002024-03-288473Budget
12566193.002024-03-288414Actual
12567200.002024-03-288414Budget
12628100.002024-03-288464Budget
12629156.002024-03-288464Actual
12707189.002024-03-288415Actual
12708200.002024-03-288415Budget
12769108.002024-03-288465Actual
12770100.002024-03-288465Budget
1284891.002024-03-288416Actual
1284990.002024-03-288416Budget
1289640.002024-03-288426Budget
1289736.002024-03-288426Actual
12945107.002024-03-288436Actual
12946100.002024-03-288436Budget
1299299.002024-03-288446Actual
12993100.002024-03-288446Budget
1303968.002024-03-288456Actual
1304060.002024-03-288456Budget
1310090.002024-03-288466Budget
1310187.002024-03-288466Actual
13179148.002024-03-288417Actual
13180200.002024-03-288417Budget
13241100.002024-03-288467Budget
13242158.002024-03-288467Actual
13320200.002024-03-288418Budget
13321243.512024-03-288418Actual
13368128.362024-03-288428Actual
1336980.002024-03-288428Budget
1342990.002024-03-288468Budget
13430172.302024-03-288468Actual
13509294.002024-04-278413Actual
13544217.002024-04-278463Actual
1360379.002024-04-278473Actual
13631137.002024-04-278414Actual
13665134.002024-04-278464Actual
13725182.002024-04-278415Actual
1376097.002024-04-278465Actual
1382097.002024-04-278416Actual
1384725.002024-04-278426Actual
1387570.002024-04-278436Actual
1390159.002024-04-278446Actual
1392743.002024-04-278456Actual
24640333.002025-03-288413Actual
24675192.002025-03-288463Actual
2473236.002025-03-288473Actual
24760189.002025-03-288414Actual
2479486.002025-03-288464Actual
24852122.002025-03-288415Actual
24887125.002025-03-288465Actual
2494562.002025-03-288416Actual
2497218.002025-03-288426Actual
25000109.002025-03-288436Actual
2502660.002025-03-288446Actual
2505229.002025-03-288456Actual
2508581.002025-03-288466Actual
25142276.002025-03-288417Actual
25177198.002025-03-288467Actual
25235317.752025-03-288418Actual
25263158.662025-03-288428Actual
25297166.242025-03-288468Actual
2535576.292025-03-2884111Actual
2538311.402025-03-2884211Actual
2541027.362025-03-2884311Actual
2543729.482025-03-2884411Actual
2546423.102025-03-2884511Actual
2549760.332025-03-2884611Actual
255557.142025-03-2884112Actual
255826.082025-03-2884212Actual
256148.212025-03-2884612Actual
25699240.002025-04-278413Actual
25734181.002025-04-278463Actual
2579357.002025-04-278473Actual
25821232.002025-04-278414Actual
25856161.002025-04-278464Actual
25916208.002025-04-278415Actual
25951180.002025-04-278465Actual
2601153.002025-04-278416Actual
2603818.002025-04-278426Actual
2606690.002025-04-278436Actual
2609248.002025-04-278446Actual
2611843.002025-04-278456Actual
2615159.002025-04-278466Actual
26210270.002025-04-278417Actual
26245208.002025-04-278467Actual
26305484.422025-04-278418Actual
26333198.052025-04-278428Actual
26366187.452025-04-278468Actual
2642690.122025-04-2784111Actual
2645439.062025-04-2784211Actual
2648144.382025-04-2784311Actual
2650840.122025-04-2784411Actual
265359.272025-04-2784511Actual
2656944.382025-04-2784611Actual
2662812.462025-04-2784112Actual
2666213.532025-04-2784612Actual
2672064.412025-04-2784113Actual
26747208.272025-04-2784213Actual
26780141.612025-04-2784613Actual
26837300.002025-05-288413Actual
26872252.002025-05-288463Actual
2692986.002025-05-288473Actual
26957309.002025-05-288414Actual
26991204.002025-05-288464Actual
27049241.002025-05-288415Actual
27082162.002025-05-288465Actual
2714086.002025-05-288416Actual
1396076.002024-04-278466Actual
2716739.002025-05-288426Actual
401491.002023-07-298446Actual
14019162.002024-04-278417Actual
27195135.002025-05-288436Actual
401580.002023-07-298446Budget
14054214.002024-04-278467Actual
2722195.002025-05-288446Actual
406149.002023-07-298456Actual
14114301.092024-04-278418Actual
2724743.002025-05-288456Actual
406250.002023-07-298456Budget
14142117.752024-04-278428Actual
2728082.002025-05-288466Actual
412290.002023-07-298466Budget
14176145.022024-04-278468Actual
27337272.002025-05-288417Actual
4123124.002023-07-298466Actual
1423657.142024-04-2784111Actual
27372223.002025-05-288467Actual
4201129.002023-07-298417Actual
1426412.462024-04-2784211Actual
27430357.152025-05-288418Actual
4202200.002023-07-298417Budget
1429145.442024-04-2784311Actual
27458288.972025-05-288428Actual
4261100.002023-07-298467Budget
1431831.612024-04-2784411Actual
27492184.422025-05-288468Actual
4262147.002023-07-298467Actual
1435145.442024-04-2784611Actual
27550159.272025-05-2884111Actual
4340184.422023-07-298418Actual
144098.212024-04-2784112Actual
2757853.952025-05-2884211Actual
4341100.002023-07-298418Budget
144365.012024-04-2784212Actual
27605115.652025-05-2884311Actual
4388157.142023-07-298428Actual
1446711.402024-04-2784612Actual
2763290.122025-05-2884411Actual
438990.002023-07-298428Budget
14524252.002024-05-288413Actual
2765940.122025-05-2884511Actual
444780.002023-07-298468Budget
14558204.002024-05-288463Actual
27693111.402025-05-2884611Actual
4448131.392023-07-298468Actual
1461538.002024-05-288473Actual
27751116.722025-05-2884112Actual
452694.002023-08-298413Actual
14643187.002024-05-288414Actual
2777924.162025-05-2884212Actual
4527100.002023-08-298413Budget
1467794.002024-05-288464Actual
27812189.062025-05-2884612Actual
458670.002023-08-298463Budget
14735168.002024-05-288415Actual
2787067.922025-05-2884113Actual
458762.002023-08-298463Actual
14770102.002024-05-288465Actual
27897204.762025-05-2884213Actual
466436.002023-08-298473Actual
1482881.002024-05-288416Actual
27930211.782025-05-2884613Actual
466540.002023-08-298473Budget
1485531.002024-05-288426Actual
27987350.002025-06-288413Actual
4712196.002023-08-298414Actual
1488396.002024-05-288436Actual
28022222.002025-06-288463Actual
4713200.002023-08-298414Budget
1490957.002024-05-288446Actual
2807981.002025-06-288473Actual
4774100.002023-08-298464Budget
1493550.002024-05-288456Actual
28107444.002025-06-288414Actual
4775153.002023-08-298464Actual
1496870.002024-05-288466Actual
28141201.002025-06-288464Actual
4853190.002023-08-298415Actual
15025261.002024-05-288417Actual
28199229.002025-06-288415Actual
4854200.002023-08-298415Budget
15060196.002024-05-288467Actual
28234220.002025-06-288465Actual
4915200.002023-08-298465Budget
15118334.422024-05-288418Actual
28292118.002025-06-288416Actual
4916145.002023-08-298465Actual
15146126.842024-05-288428Actual
2831929.002025-06-288426Actual
4994100.002023-08-298416Budget
15180141.992024-05-288468Actual
28347146.002025-06-288436Actual
4995103.002023-08-298416Actual
1523868.852024-05-2884111Actual
2837378.002025-06-288446Actual
504246.002023-08-298426Actual
1526611.402024-05-2884211Actual
2839960.002025-06-288456Actual
504350.002023-08-298426Budget
1529328.422024-05-2884311Actual
2843299.002025-06-288466Actual
509198.002023-08-298436Actual
1532044.382024-05-2884411Actual
28489404.002025-06-288417Actual
5092100.002023-08-298436Budget
1535467.782024-05-2884611Actual
28524213.002025-06-288467Actual
513853.002023-08-298446Actual
154127.142024-05-2884112Actual
28582492.002025-06-288418Actual
513980.002023-08-298446Budget
1544514.592024-05-2884612Actual
28610193.512025-06-288428Actual
518557.002023-08-298456Actual
15502364.002024-06-288413Actual
28644178.362025-06-288468Actual
518650.002023-08-298456Budget
15537162.002024-06-288463Actual
28702165.662025-06-2884111Actual
524499.002023-08-298466Actual
1559449.002024-06-288473Actual
2873043.312025-06-2884211Actual
524590.002023-08-298466Budget
15622155.002024-06-288414Actual
2875773.102025-06-2884311Actual
5323200.002023-08-298417Budget
15657125.002024-06-288464Actual
2878483.742025-06-2884411Actual
5324142.002023-08-298417Actual
15715125.002024-06-288415Actual
2881119.912025-06-2884511Actual
5383118.002023-08-298467Actual
15750143.002024-06-288465Actual
2884582.682025-06-2884611Actual
5384100.002023-08-298467Budget
1580888.002024-06-288416Actual
28903105.022025-06-2884112Actual
5462311.692023-08-298418Actual
1583517.002024-06-288426Actual
2893122.042025-06-2884212Actual
5463100.002023-08-298418Budget
15863102.002024-06-288436Actual
28965129.482025-06-2884612Actual
551090.002023-08-298428Budget
1588955.002024-06-288446Actual
29023106.522025-06-2884113Actual
5511135.932023-08-298428Actual
1591549.002024-06-288456Actual
29050201.262025-06-2884213Actual
557180.002023-08-298468Budget
1594869.002024-06-288466Actual
29083132.832025-06-2884613Actual
5572123.812023-08-298468Actual
16005218.002024-06-288417Actual
29140360.002025-07-288413Actual
5650100.002023-09-288413Budget
16040198.002024-06-288467Actual
29175182.002025-07-288463Actual
565194.002023-09-288413Actual
16098305.632024-06-288418Actual
2923282.002025-07-288473Actual
571273.002023-09-288463Actual
16126132.902024-06-288428Actual
29260327.002025-07-288414Actual
571370.002023-09-288463Budget
16160211.692024-06-288468Actual
29295184.002025-07-288464Actual
579040.002023-09-288473Budget
1621868.852024-06-2884111Actual
29353262.002025-07-288415Actual
579136.002023-09-288473Actual
162469.272024-06-2884211Actual
29388189.002025-07-288465Actual
5838200.002023-09-288414Budget
1627331.612024-06-2884311Actual
2944696.002025-07-288416Actual
5839242.002023-09-288414Actual
1630041.192024-06-2884411Actual
2947334.002025-07-288426Actual
5898115.002023-09-288464Actual
1632712.462024-06-2884511Actual
29501136.002025-07-288436Actual
5899100.002023-09-288464Budget
1636136.932024-06-2884611Actual
2952776.002025-07-288446Actual
5977185.002023-09-288415Actual
164198.212024-06-2884112Actual
2955348.002025-07-288456Actual
5978200.002023-09-288415Budget
2958684.002025-07-288466Actual
29643329.002025-07-288417Actual
29678237.002025-07-288467Actual
29736425.332025-07-288418Actual
29764176.842025-07-288428Actual
29798231.392025-07-288468Actual
29856165.662025-07-2884111Actual
2988436.932025-07-2884211Actual
2991196.512025-07-2884311Actual
2993892.252025-07-2884411Actual
29972102.892025-07-2884611Actual
30030103.952025-07-2884112Actual
3005823.102025-07-2884212Actual
30092150.762025-07-2884612Actual
3015057.392025-07-2884113Actual
30177164.412025-07-2884213Actual
30209134.592025-07-2884613Actual
30266373.002025-08-288413Actual
30301210.002025-08-288463Actual
3035884.002025-08-288473Actual
30386326.002025-08-288414Actual
30421273.002025-08-288464Actual
30479221.002025-08-288415Actual
30514212.002025-08-288465Actual
30572112.002025-08-288416Actual
3059953.002025-08-288426Actual
30627103.002025-08-288436Actual
3065360.002025-08-288446Actual
3067949.002025-08-288456Actual
3071275.002025-08-288466Actual
30769315.002025-08-288417Actual
30804240.002025-08-288467Actual
30862542.002025-08-288418Actual
30890179.872025-08-288428Actual
30924281.392025-08-288468Actual
30982123.102025-08-2884111Actual
3101036.932025-08-2884211Actual
31037102.892025-08-2884311Actual
3106484.802025-08-2884411Actual
31098107.142025-08-2884611Actual
31156105.022025-08-2884112Actual
3118436.932025-08-2884212Actual
31218162.462025-08-2884612Actual
3127678.452025-08-2884113Actual
31303132.832025-08-2884213Actual
31335136.342025-08-2884613Actual
31392356.002025-09-278413Actual
31427180.002025-09-278463Actual
3148477.002025-09-278473Actual
31512364.002025-09-278414Actual
31547206.002025-09-278464Actual
31605235.002025-09-278415Actual
31640231.002025-09-278465Actual
31698108.002025-09-278416Actual
3172535.002025-09-278426Actual
31753125.002025-09-278436Actual
3177971.002025-09-278446Actual
3180550.002025-09-278456Actual
3183889.002025-09-278466Actual
31895316.002025-09-278417Actual
31929280.002025-09-278467Actual
31987411.692025-09-278418Actual
32015226.842025-09-278428Actual
32049213.212025-09-278468Actual
6039200.002023-09-288465Budget
6040142.002023-09-288465Actual
611894.002023-09-288416Actual
6119100.002023-09-288416Budget
616645.002023-09-288426Actual
616750.002023-09-288426Budget
6215120.002023-09-288436Actual
6216100.002023-09-288436Budget
626280.002023-09-288446Budget
6263101.002023-09-288446Actual
630942.002023-09-288456Actual
631050.002023-09-288456Budget
636890.002023-09-288466Budget
636967.002023-09-288466Actual
6447200.002023-09-288417Budget
6448240.002023-09-288417Actual
6509161.002023-09-288467Actual
6510100.002023-09-288467Budget
6588220.782023-09-288418Actual
6589100.002023-09-288418Budget
6636117.752023-09-288428Actual
663790.002023-09-288428Budget
6697132.902023-09-288468Actual
669880.002023-09-288468Budget
6776100.002023-10-298413Budget
6777137.002023-10-298413Actual
683680.002023-10-298463Budget
683793.002023-10-298463Actual
691430.002023-10-298473Budget
691529.002023-10-298473Actual
6962200.002023-10-298414Budget
6963180.002023-10-298414Actual
7022142.002023-10-298464Actual
7023200.002023-10-298464Budget
7101130.002023-10-298415Actual
7102100.002023-10-298415Budget
7161135.002023-10-298465Actual
7162100.002023-10-298465Budget
7240118.002023-10-298416Actual
7241100.002023-10-298416Budget
728856.002023-10-298426Actual
728950.002023-10-298426Budget
7337100.002023-10-298436Budget
7338117.002023-10-298436Actual
738477.002023-10-298446Actual
738570.002023-10-298446Budget
743133.002023-10-298456Actual
743240.002023-10-298456Budget
749073.002023-10-298466Actual
749180.002023-10-298466Budget
7569240.002023-10-298417Actual
7570200.002023-10-298417Budget
7629100.002023-10-298467Budget
7630169.002023-10-298467Actual
7708200.002023-10-298418Budget
7709193.512023-10-298418Actual
7756104.112023-10-298428Actual
775790.002023-10-298428Budget
781770.002023-10-298468Budget
781895.022023-10-298468Actual
789696.002023-11-298413Actual
7897100.002023-11-298413Budget
795678.002023-11-298463Actual
795780.002023-11-298463Budget
164465.012024-06-2884212Actual
164778.212024-06-2884612Actual
16534318.002024-07-288413Actual
16569180.002024-07-288463Actual
1662688.002024-07-288473Actual
16654222.002024-07-288414Actual
16689105.002024-07-288464Actual
16747160.002024-07-288415Actual
16782164.002024-07-288465Actual
1684098.002024-07-288416Actual
1686724.002024-07-288426Actual
1689590.002024-07-288436Actual
1692164.002024-07-288446Actual
1694739.002024-07-288456Actual
1698088.002024-07-288466Actual
17037196.002024-07-288417Actual
17072142.002024-07-288467Actual
17130264.722024-07-288418Actual
17158107.142024-07-288428Actual
17192163.212024-07-288468Actual
1725064.592024-07-2884111Actual
1727823.102024-07-2884211Actual
1730530.552024-07-2884311Actual
1733249.702024-07-2884411Actual
1735912.462024-07-2884511Actual
1739372.042024-07-2884611Actual
174515.012024-07-2884112Actual
174785.012024-07-2884212Actual
1750914.592024-07-2884612Actual
17566355.002024-08-288413Actual
17601202.002024-08-288463Actual
1765835.002024-08-288473Actual
17686147.002024-08-288414Actual
17720120.002024-08-288464Actual
17778110.002024-08-288415Actual
17813144.002024-08-288465Actual
17871100.002024-08-288416Actual
1789828.002024-08-288426Actual
17926112.002024-08-288436Actual
1795248.002024-08-288446Actual
1797831.002024-08-288456Actual
1801069.002024-08-288466Actual
18067237.002024-08-288417Actual
18102129.002024-08-288467Actual
18160246.542024-08-288418Actual
18188117.752024-08-288428Actual
18221182.902024-08-288468Actual
1827961.402024-08-2884111Actual
1830712.462024-08-2884211Actual
1833433.742024-08-2884311Actual
1836133.742024-08-2884411Actual
183889.272024-08-2884511Actual
1842242.252024-08-2884611Actual
1848010.332024-08-2884112Actual
1851314.592024-08-2884612Actual
18570380.002024-09-278413Actual
18605174.002024-09-278463Actual
1866241.002024-09-278473Actual
18690194.002024-09-278414Actual
18724120.002024-09-278464Actual
18782108.002024-09-278415Actual
18817165.002024-09-278465Actual
1887560.002024-09-278416Actual
1890233.002024-09-278426Actual
32107149.702025-09-2784111Actual
3213573.102025-09-2784211Actual
3216279.482025-09-2784311Actual
3218997.572025-09-2784411Actual
3221631.612025-09-2784511Actual
3224984.802025-09-2784611Actual
32307109.272025-09-2784112Actual
32341153.952025-09-2784612Actual
32399127.572025-09-2784113Actual
32426201.262025-09-2784213Actual
32459118.802025-09-2784613Actual
32516293.002025-10-288413Actual
32551177.002025-10-288463Actual
32608107.002025-10-288473Actual
32636448.002025-10-288414Actual
32671264.002025-10-288464Actual
32729257.002025-10-288415Actual
32764250.002025-10-288465Actual
32822127.002025-10-288416Actual
3284929.002025-10-288426Actual
32877109.002025-10-288436Actual
3290386.002025-10-288446Actual
3292943.002025-10-288456Actual
32962115.002025-10-288466Actual
33019353.002025-10-288417Actual
33053236.002025-10-288467Actual
33111352.602025-10-288418Actual
33139172.302025-10-288428Actual
33173219.272025-10-288468Actual
33231160.342025-10-2884111Actual
3325959.272025-10-2884211Actual
3328665.652025-10-2884311Actual
3331360.332025-10-2884411Actual
3334794.382025-10-2884611Actual
3340590.122025-10-2884112Actual
3343320.972025-10-2884212Actual
33467141.192025-10-2884612Actual
33525122.312025-10-2884113Actual
33552127.572025-10-2884213Actual
33584206.522025-10-2884613Actual
33641293.002025-11-288413Actual
33676168.002025-11-288463Actual
3373363.002025-11-288473Actual
33761316.002025-11-288414Actual
33796204.002025-11-288464Actual
33854209.002025-11-288415Actual
33888239.002025-11-288465Actual
33946116.002025-11-288416Actual
3397336.002025-11-288426Actual
34001123.002025-11-288436Actual
3402783.002025-11-288446Actual
3405351.002025-11-288456Actual
3408578.002025-11-288466Actual
34142333.002025-11-288417Actual
34177184.002025-11-288467Actual
34235410.182025-11-288418Actual
34263245.032025-11-288428Actual
34296193.512025-11-288468Actual
34354196.512025-11-2884111Actual
3438237.992025-11-2884211Actual
3440985.872025-11-2884311Actual
3443682.682025-11-2884411Actual
3446328.422025-11-2884511Actual
34497149.702025-11-2884611Actual
1893094.002024-09-278436Actual
1895647.002024-09-278446Actual
1898237.002024-09-278456Actual
1901483.002024-09-278466Actual
19071233.002024-09-278417Actual
19106234.002024-09-278467Actual
19164396.542024-09-278418Actual
19192160.182024-09-278428Actual
19226131.392024-09-278468Actual
1928468.852024-09-2784111Actual
1931213.532024-09-2784211Actual
1933917.782024-09-2784311Actual
1936634.802024-09-2784411Actual
1939326.292024-09-2784511Actual
1942657.142024-09-2784611Actual
194843.952024-09-2784112Actual
195115.012024-09-2784212Actual
195429.272024-09-2784612Actual
19599288.002024-10-288413Actual
19633182.002024-10-288463Actual
1969083.002024-10-288473Actual
803430.002023-11-298473Budget
803527.002023-11-298473Actual
8082218.002023-11-298414Actual
8083200.002023-11-298414Budget
8142155.002023-11-298464Actual
8143200.002023-11-298464Budget
8221100.002023-11-298415Budget
8222160.002023-11-298415Actual
8283100.002023-11-298465Budget
8284116.002023-11-298465Actual
8362138.002023-11-298416Actual
8363100.002023-11-298416Budget
841047.002023-11-298426Actual
841150.002023-11-298426Budget
8459120.002023-11-298436Actual
8460100.002023-11-298436Budget
850665.002023-11-298446Actual
850770.002023-11-298446Budget
855362.002023-11-298456Actual
855440.002023-11-298456Budget
8612100.002023-11-298466Actual
861380.002023-11-298466Budget
8691200.002023-11-298417Budget
8692155.002023-11-298417Actual
8753100.002023-11-298467Budget
8754148.002023-11-298467Actual
8832200.002023-11-298418Budget
8833199.572023-11-298418Actual
8880117.752023-11-298428Actual
888190.002023-11-298428Budget
893991.992023-11-298468Actual
894070.002023-11-298468Budget
9018110.002023-12-278413Actual
9019100.002023-12-278413Budget
907880.002023-12-278463Budget
907974.002023-12-278463Actual
915621.002023-12-278473Actual
915730.002023-12-278473Budget
9204220.002023-12-278414Actual
9205200.002023-12-278414Budget
9264174.002023-12-278464Actual
9265200.002023-12-278464Budget
9343136.002023-12-278415Actual
9344100.002023-12-278415Budget
9401100.002023-12-278465Budget
9402168.002023-12-278465Actual
9480123.002023-12-278416Actual
9481100.002023-12-278416Budget
952850.002023-12-278426Budget
952947.002023-12-278426Actual
9577117.002023-12-278436Actual
9578100.002023-12-278436Budget
962470.002023-12-278446Budget
962568.002023-12-278446Actual
967140.002023-12-278456Budget
967236.002023-12-278456Actual
972873.002023-12-278466Actual
972980.002023-12-278466Budget
9807200.002023-12-278417Budget
9808192.002023-12-278417Actual
3455592.252025-11-2884112Actual
3458335.872025-11-2884212Actual
34617174.172025-11-2884612Actual
34675134.592025-11-2884113Actual
34702152.132025-11-2884213Actual
34734117.042025-11-2884613Actual
34791323.002025-12-278413Actual
34826191.002025-12-278463Actual
3488379.002025-12-278473Actual
34911403.002025-12-278414Actual
34946249.002025-12-278464Actual
35004297.002025-12-278415Actual
35039162.002025-12-278465Actual
3509784.002025-12-278416Actual
3512439.002025-12-278426Actual
35152114.002025-12-278436Actual
3517869.002025-12-278446Actual
3520444.002025-12-278456Actual
3523787.002025-12-278466Actual
35294307.002025-12-278417Actual
35329254.002025-12-278467Actual
35387410.182025-12-278418Actual
35415182.902025-12-278428Actual

Generated 2026-05-28 22:55:00.854 UTC