[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
19718158.002024-12-148414Actual
2958684.002025-09-138466Actual
36103.002023-06-148413Actual
9867121.002024-02-128467Actual
19752101.002024-12-148464Actual
29643329.002025-09-138417Actual
37100.002023-06-148413Budget
9868100.002024-02-128467Budget
19810135.002024-12-148415Actual
29678237.002025-09-138467Actual
9680.002023-06-148463Budget
9946200.002024-02-128418Budget
19845117.002024-12-148465Actual
29736425.332025-09-138418Actual
9792.002023-06-148463Actual
9947325.332024-02-128418Actual
1990385.002024-12-148416Actual
29764176.842025-09-138428Actual
17625.002023-06-148473Actual
9994179.872024-02-128428Actual
1993030.002024-12-148426Actual
29798231.392025-09-138468Actual
17730.002023-06-148473Budget
999590.002024-02-128428Budget
1995897.002024-12-148436Actual
29856165.662025-09-1384111Actual
224180.002023-06-148414Actual
10055138.962024-02-128468Actual
1998461.002024-12-148446Actual
2988436.932025-09-1384211Actual
225200.002023-06-148414Budget
1005670.002024-02-128468Budget
2001039.002024-12-148456Actual
2991196.512025-09-1384311Actual
284100.002023-06-148464Budget
10134105.002024-03-148413Actual
2004369.002024-12-148466Actual
2993892.252025-09-1384411Actual
285145.002023-06-148464Actual
10135100.002024-03-148413Budget
20100224.002024-12-148417Actual
29972102.892025-09-1384611Actual
365147.002023-06-148415Actual
1019470.002024-03-148463Budget
20135132.002024-12-148467Actual
30030103.952025-09-1384112Actual
366200.002023-06-148415Budget
1019580.002024-03-148463Actual
20193279.872024-12-148418Actual
3005823.102025-09-1384212Actual
425100.002023-06-148465Budget
1027230.002024-03-148473Budget
20221146.542024-12-148428Actual
30092150.762025-09-1384612Actual
426116.002023-06-148465Actual
1027332.002024-03-148473Actual
20254196.542024-12-148468Actual
3015057.392025-09-1384113Actual
506118.002023-06-148416Actual
10320180.002024-03-148414Actual
2031276.292024-12-1484111Actual
30177164.412025-09-1384213Actual
507100.002023-06-148416Budget
10321200.002024-03-148414Budget
2034020.972024-12-1484211Actual
30209134.592025-09-1384613Actual
55440.002023-06-148426Actual
10380100.002024-03-148464Budget
2036718.842024-12-1484311Actual
30266373.002025-10-148413Actual
55530.002023-06-148426Budget
10381116.002024-03-148464Actual
2039443.312024-12-1484411Actual
30301210.002025-10-148463Actual
603112.002023-06-148436Actual
10459156.002024-03-148415Actual
2042126.292024-12-1484511Actual
3035884.002025-10-148473Actual
604100.002023-06-148436Budget
10460200.002024-03-148415Budget
2045541.192024-12-1484611Actual
30386326.002025-10-148414Actual
65072.002023-06-148446Actual
10517100.002024-03-148465Budget
205137.142024-12-1484112Actual
30421273.002025-10-148464Actual
65190.002023-06-148446Budget
10518123.002024-03-148465Actual
205403.952024-12-1484212Actual
30479221.002025-10-148415Actual
69747.002023-06-148456Actual
10596104.002024-03-148416Actual
2057113.532024-12-1484612Actual
30514212.002025-10-148465Actual
69850.002023-06-148456Budget
1059790.002024-03-148416Budget
20628333.002025-01-148413Actual
30572112.002025-10-148416Actual
756100.002023-06-148466Budget
1064440.002024-03-148426Budget
20663196.002025-01-148463Actual
3059953.002025-10-148426Actual
75794.002023-06-148466Actual
1064541.002024-03-148426Actual
2072044.002025-01-148473Actual
30627103.002025-10-148436Actual
837147.002023-06-148417Actual
10693100.002024-03-148436Budget
20748218.002025-01-148414Actual
3065360.002025-10-148446Actual
838200.002023-06-148417Budget
10694124.002024-03-148436Actual
20783125.002025-01-148464Actual
3067949.002025-10-148456Actual
897100.002023-06-148467Budget
10740105.002024-03-148446Actual
20841155.002025-01-148415Actual
3071275.002025-10-148466Actual
898119.002023-06-148467Actual
10741100.002024-03-148446Budget
20875161.002025-01-148465Actual
30769315.002025-10-148417Actual
978235.932023-06-148418Actual
1078762.002024-03-148456Actual
2093369.002025-01-148416Actual
30804240.002025-10-148467Actual
979200.002023-06-148418Budget
1078860.002024-03-148456Budget
2096027.002025-01-148426Actual
30862542.002025-10-148418Actual
1026114.722023-06-148428Actual
10846103.002024-03-148466Actual
2098899.002025-01-148436Actual
30890179.872025-10-148428Actual
102780.002023-06-148428Budget
1084790.002024-03-148466Budget
2101469.002025-01-148446Actual
30924281.392025-10-148468Actual
108590.002023-06-148468Budget
10925164.002024-03-148417Actual
2104051.002025-01-148456Actual
30982123.102025-10-1484111Actual
1086107.142023-06-148468Actual
10926200.002024-03-148417Budget
2107086.002025-01-148466Actual
3101036.932025-10-1484211Actual
1166129.002023-07-158413Actual
10985100.002024-03-148467Budget
21127160.002025-01-148417Actual
31037102.892025-10-1484311Actual
1167100.002023-07-158413Budget
10986153.002024-03-148467Actual
21162153.002025-01-148467Actual
3106484.802025-10-1484411Actual
122480.002023-07-158463Budget
11064251.092024-03-148418Actual
21220346.542025-01-148418Actual
31098107.142025-10-1484611Actual
122592.002023-07-158463Actual
11065200.002024-03-148418Budget
21248176.842025-01-148428Actual
31156105.022025-10-1484112Actual
130218.002023-07-158473Actual
1111280.002024-03-148428Budget
21282146.542025-01-148468Actual
3118436.932025-10-1484212Actual
130330.002023-07-158473Budget
11113128.362024-03-148428Actual
2134053.952025-01-1484111Actual
31218162.462025-10-1484612Actual
1350180.002023-07-158414Actual
11173132.902024-03-148468Actual
2136829.482025-01-1484211Actual
3127678.452025-10-1484113Actual
1351200.002023-07-158414Budget
1117490.002024-03-148468Budget
2139550.762025-01-1484311Actual
31303132.832025-10-1484213Actual
1410100.002023-07-158464Budget
11252100.002024-04-138413Budget
2142247.572025-01-1484411Actual
31335136.342025-10-1484613Actual
1411139.002023-07-158464Actual
11253140.002024-04-138413Actual
2144910.332025-01-1484511Actual
31392356.002025-11-138413Actual
1489216.002023-07-158415Actual
1131270.002024-04-138463Budget
2148345.442025-01-1484611Actual
31427180.002025-11-138463Actual
1490200.002023-07-158415Budget
1131377.002024-04-138463Actual
215418.212025-01-1484112Actual
3148477.002025-11-138473Actual
1551100.002023-07-158465Budget
1139018.002024-04-138473Actual
2157413.532025-01-1484612Actual
31512364.002025-11-138414Actual
1552114.002023-07-158465Actual
1139130.002024-04-138473Budget
21631268.002025-02-118413Actual
31547206.002025-11-138464Actual
163094.002023-07-158416Actual
11438200.002024-04-138414Budget
21665204.002025-02-118463Actual
31605235.002025-11-138415Actual
1631100.002023-07-158416Budget
11439231.002024-04-138414Actual
2172236.002025-02-118473Actual
31640231.002025-11-138465Actual
167844.002023-07-158426Actual
11500144.002024-04-138464Actual
21750165.002025-02-118414Actual
31698108.002025-11-138416Actual
167930.002023-07-158426Budget
11501100.002024-04-138464Budget
2178485.002025-02-118464Actual
3172535.002025-11-138426Actual
1727135.002023-07-158436Actual
11579200.002024-04-138415Budget
21842168.002025-02-118415Actual
31753125.002025-11-138436Actual
1728100.002023-07-158436Budget
11580182.002024-04-138415Actual
21876105.002025-02-118465Actual
3177971.002025-11-138446Actual
177483.002023-07-158446Actual
11641164.002024-04-138465Actual
2193464.002025-02-118416Actual
3180550.002025-11-138456Actual
177590.002023-07-158446Budget
11642100.002024-04-138465Budget
2196127.002025-02-118426Actual
3183889.002025-11-138466Actual
182138.002023-07-158456Actual
11720108.002024-04-138416Actual
21989111.002025-02-118436Actual
31895316.002025-11-138417Actual
182250.002023-07-158456Budget
1172190.002024-04-138416Budget
2201564.002025-02-118446Actual
31929280.002025-11-138467Actual
1882100.002023-07-158466Budget
1176862.002024-04-138426Actual
2204139.002025-02-118456Actual
31987411.692025-11-138418Actual
188377.002023-07-158466Actual
1176940.002024-04-138426Budget
2207478.002025-02-118466Actual
32015226.842025-11-138428Actual
1961160.002023-07-158417Actual
11817100.002024-04-138436Budget
22131184.002025-02-118417Actual
32049213.212025-11-138468Actual
1962200.002023-07-158417Budget
11818117.002024-04-138436Actual
22166194.002025-02-118467Actual
32107149.702025-11-1384111Actual
2021100.002023-07-158467Budget
22224251.092025-02-118418Actual
3213573.102025-11-1384211Actual
2022128.002023-07-158467Actual
22252122.302025-02-118428Actual
3216279.482025-11-1384311Actual
2100219.272023-07-158418Actual
22285145.022025-02-118468Actual
3218997.572025-11-1384411Actual
2101200.002023-07-158418Budget
2234373.102025-02-1184111Actual
3221631.612025-11-1384511Actual
2148134.422023-07-158428Actual
2237130.552025-02-1184211Actual
3224984.802025-11-1384611Actual
214980.002023-07-158428Budget
2239839.062025-02-1184311Actual
32307109.272025-11-1384112Actual
220990.002023-07-158468Budget
2242548.632025-02-1184411Actual
32341153.952025-11-1384612Actual
2210145.022023-07-158468Actual
2245877.362025-02-1184611Actual
32399127.572025-11-1384113Actual
2288125.002023-08-158413Actual
225165.012025-02-1184112Actual
32426201.262025-11-1384213Actual
2289100.002023-08-158413Budget
2254915.652025-02-1184612Actual
32459118.802025-11-1384613Actual
234880.002023-08-158463Budget
22606309.002025-03-148413Actual
32516293.002025-12-148413Actual
234963.002023-08-158463Actual
22641168.002025-03-148463Actual
32551177.002025-12-148463Actual
242631.002023-08-158473Actual
2269875.002025-03-148473Actual
32608107.002025-12-148473Actual
242730.002023-08-158473Budget
22726189.002025-03-148414Actual
32636448.002025-12-148414Actual
2474257.002023-08-158414Actual
22761101.002025-03-148464Actual
32671264.002025-12-148464Actual
2475200.002023-08-158414Budget
22819145.002025-03-148415Actual
32729257.002025-12-148415Actual
2532100.002023-08-158464Budget
22853108.002025-03-148465Actual
32764250.002025-12-148465Actual
2533130.002023-08-158464Actual
2291177.002025-03-148416Actual
32822127.002025-12-148416Actual
2611177.002023-08-158415Actual
2293819.002025-03-148426Actual
3284929.002025-12-148426Actual
2612200.002023-08-158415Budget
2296685.002025-03-148436Actual
32877109.002025-12-148436Actual
2669100.002023-08-158465Budget
2299252.002025-03-148446Actual
3290386.002025-12-148446Actual
2670179.002023-08-158465Actual
2301860.002025-03-148456Actual
3292943.002025-12-148456Actual
274897.002023-08-158416Actual
2305185.002025-03-148466Actual
32962115.002025-12-148466Actual
2749100.002023-08-158416Budget
23108196.002025-03-148417Actual
33019353.002025-12-148417Actual
279625.002023-08-158426Actual
23143232.002025-03-148467Actual
33053236.002025-12-148467Actual
279730.002023-08-158426Budget
23201240.482025-03-148418Actual
33111352.602025-12-148418Actual
2845130.002023-08-158436Actual
23229135.932025-03-148428Actual
33139172.302025-12-148428Actual
2846100.002023-08-158436Budget
23263131.392025-03-148468Actual
33173219.272025-12-148468Actual
289291.002023-08-158446Actual
2332156.082025-03-1484111Actual
33231160.342025-12-1484111Actual
289390.002023-08-158446Budget
2334936.932025-03-1484211Actual
3325959.272025-12-1484211Actual
293951.002023-08-158456Actual
2337639.062025-03-1484311Actual
3328665.652025-12-1484311Actual
294050.002023-08-158456Budget
2340347.572025-03-1484411Actual
3331360.332025-12-1484411Actual
2998100.002023-08-158466Budget
2343013.532025-03-1484511Actual
3334794.382025-12-1484611Actual
2999116.002023-08-158466Actual
2346356.082025-03-1484611Actual
3340590.122025-12-1484112Actual
3077222.002023-08-158417Actual
235219.272025-03-1484112Actual
3343320.972025-12-1484212Actual
3078200.002023-08-158417Budget
2355311.402025-03-1484612Actual
33467141.192025-12-1484612Actual
3139100.002023-08-158467Budget
23610278.002025-04-138413Actual
33525122.312025-12-1484113Actual
3140114.002023-08-158467Actual
23645151.002025-04-138463Actual
33552127.572025-12-1484213Actual
3218269.272023-08-158418Actual
2370236.002025-04-138473Actual
33584206.522025-12-1484613Actual
3219200.002023-08-158418Budget
23730195.002025-04-138414Actual
33641293.002026-01-148413Actual
3266102.602023-08-158428Actual
23765151.002025-04-138464Actual
33676168.002026-01-148463Actual
326780.002023-08-158428Budget
23823162.002025-04-138415Actual
3373363.002026-01-148473Actual
332590.002023-08-158468Budget
23858143.002025-04-138465Actual
33761316.002026-01-148414Actual
3326140.482023-08-158468Actual
2391699.002025-04-138416Actual
33796204.002026-01-148464Actual
3404113.002023-09-148413Actual
2394315.002025-04-138426Actual
33854209.002026-01-148415Actual
3405100.002023-09-148413Budget
23971105.002025-04-138436Actual
33888239.002026-01-148465Actual
346670.002023-09-148463Budget
2399767.002025-04-138446Actual
33946116.002026-01-148416Actual
346766.002023-09-148463Actual
2402357.002025-04-138456Actual
3397336.002026-01-148426Actual
354436.002023-09-148473Actual
2405555.002025-04-138466Actual
34001123.002026-01-148436Actual
354540.002023-09-148473Budget
24112211.002025-04-138417Actual
3402783.002026-01-148446Actual
3592213.002023-09-148414Actual
24146158.002025-04-138467Actual
3405351.002026-01-148456Actual
3593200.002023-09-148414Budget
24204270.782025-04-138418Actual
3408578.002026-01-148466Actual
3654100.002023-09-148464Budget
24232146.542025-04-138428Actual
34142333.002026-01-148417Actual
3655135.002023-09-148464Actual
24265211.692025-04-138468Actual
34177184.002026-01-148467Actual
3733147.002023-09-148415Actual
2432352.892025-04-1384111Actual
34235410.182026-01-148418Actual
3734200.002023-09-148415Budget
2435123.102025-04-1384211Actual
34263245.032026-01-148428Actual
3791200.002023-09-148465Budget
2437831.612025-04-1384311Actual
34296193.512026-01-148468Actual
3792185.002023-09-148465Actual
2440547.572025-04-1384411Actual
34354196.512026-01-1484111Actual
3870110.002023-09-148416Actual
2443211.402025-04-1384511Actual
3438237.992026-01-1484211Actual
3871100.002023-09-148416Budget
2446676.292025-04-1384611Actual
3440985.872026-01-1484311Actual
391857.002023-09-148426Actual
245247.142025-04-1384112Actual
3443682.682026-01-1484411Actual
391950.002023-09-148426Budget
245512.892025-04-1384212Actual
3446328.422026-01-1484511Actual
3967124.002023-09-148436Actual
2458310.332025-04-1384612Actual
34497149.702026-01-1484611Actual
3968100.002023-09-148436Budget
401491.002023-09-148446Actual
401580.002023-09-148446Budget
406149.002023-09-148456Actual
406250.002023-09-148456Budget
412290.002023-09-148466Budget
4123124.002023-09-148466Actual
4201129.002023-09-148417Actual
4202200.002023-09-148417Budget
4261100.002023-09-148467Budget
4262147.002023-09-148467Actual
4340184.422023-09-148418Actual
4341100.002023-09-148418Budget
4388157.142023-09-148428Actual
438990.002023-09-148428Budget
444780.002023-09-148468Budget
4448131.392023-09-148468Actual
452694.002023-10-158413Actual
4527100.002023-10-158413Budget
458670.002023-10-158463Budget
458762.002023-10-158463Actual
466436.002023-10-158473Actual
466540.002023-10-158473Budget
4712196.002023-10-158414Actual
4713200.002023-10-158414Budget
4774100.002023-10-158464Budget
4775153.002023-10-158464Actual
4853190.002023-10-158415Actual
4854200.002023-10-158415Budget
4915200.002023-10-158465Budget
4916145.002023-10-158465Actual
4994100.002023-10-158416Budget
4995103.002023-10-158416Actual
504246.002023-10-158426Actual
504350.002023-10-158426Budget
509198.002023-10-158436Actual
5092100.002023-10-158436Budget
513853.002023-10-158446Actual
513980.002023-10-158446Budget
518557.002023-10-158456Actual
518650.002023-10-158456Budget
524499.002023-10-158466Actual
524590.002023-10-158466Budget
5323200.002023-10-158417Budget
5324142.002023-10-158417Actual
5383118.002023-10-158467Actual
5384100.002023-10-158467Budget
5462311.692023-10-158418Actual
5463100.002023-10-158418Budget
551090.002023-10-158428Budget
5511135.932023-10-158428Actual
557180.002023-10-158468Budget
5572123.812023-10-158468Actual
5650100.002023-11-148413Budget
565194.002023-11-148413Actual
571273.002023-11-148463Actual
571370.002023-11-148463Budget
579040.002023-11-148473Budget
579136.002023-11-148473Actual
5838200.002023-11-148414Budget
5839242.002023-11-148414Actual
5898115.002023-11-148464Actual
5899100.002023-11-148464Budget
5977185.002023-11-148415Actual
5978200.002023-11-148415Budget
3455592.252026-01-1484112Actual
3458335.872026-01-1484212Actual
34617174.172026-01-1484612Actual
34675134.592026-01-1484113Actual
34702152.132026-01-1484213Actual
34734117.042026-01-1484613Actual
34791323.002026-02-128413Actual
34826191.002026-02-128463Actual
3488379.002026-02-128473Actual
34911403.002026-02-128414Actual
34946249.002026-02-128464Actual
35004297.002026-02-128415Actual
35039162.002026-02-128465Actual
3509784.002026-02-128416Actual
3512439.002026-02-128426Actual
35152114.002026-02-128436Actual
3517869.002026-02-128446Actual
3520444.002026-02-128456Actual
3523787.002026-02-128466Actual
35294307.002026-02-128417Actual
35329254.002026-02-128467Actual
35387410.182026-02-128418Actual
35415182.902026-02-128428Actual
35449216.242026-02-128468Actual
35507120.972026-02-1284111Actual
3553570.972026-02-1284211Actual
3556276.292026-02-1284311Actual
3558972.042026-02-1284411Actual
3561615.652026-02-1284511Actual
3564995.442026-02-1284611Actual
35707122.042026-02-1284112Actual
3573550.762026-02-1284212Actual
35768205.022026-02-1284612Actual
3582671.432026-02-1284113Actual
35853148.622026-02-1284213Actual
35886141.612026-02-1284613Actual
35943252.002026-03-158413Actual
35977205.002026-03-158463Actual
3603460.002026-03-158473Actual
36062433.002026-03-158414Actual
36096241.002026-03-158464Actual
36154275.002026-03-158415Actual
36189174.002026-03-158465Actual
36247135.002026-03-158416Actual
3627432.002026-03-158426Actual
36302125.002026-03-158436Actual
3632876.002026-03-158446Actual
3635460.002026-03-158456Actual
3638792.002026-03-158466Actual
36444367.002026-03-158417Actual
36479249.002026-03-158467Actual
36537496.542026-03-158418Actual
36565191.992026-03-158428Actual
36599184.422026-03-158468Actual
36657178.422026-03-1584111Actual
3668557.142026-03-1584211Actual
3671276.292026-03-1584311Actual
3673975.232026-03-1584411Actual
3676639.062026-03-1584511Actual
3679882.682026-03-1584611Actual
3685682.682026-03-1584112Actual
3688420.972026-03-1584212Actual
36917131.612026-03-1584612Actual
36975145.112026-03-1584113Actual
24640333.002025-05-148413Actual
24675192.002025-05-148463Actual
2473236.002025-05-148473Actual
24760189.002025-05-148414Actual
2479486.002025-05-148464Actual
24852122.002025-05-148415Actual
24887125.002025-05-148465Actual
2494562.002025-05-148416Actual
2497218.002025-05-148426Actual
25000109.002025-05-148436Actual
2502660.002025-05-148446Actual
2505229.002025-05-148456Actual
2508581.002025-05-148466Actual
25142276.002025-05-148417Actual
25177198.002025-05-148467Actual
25235317.752025-05-148418Actual
25263158.662025-05-148428Actual
25297166.242025-05-148468Actual
2535576.292025-05-1484111Actual
2538311.402025-05-1484211Actual
2541027.362025-05-1484311Actual
2543729.482025-05-1484411Actual
2546423.102025-05-1484511Actual
2549760.332025-05-1484611Actual
255557.142025-05-1484112Actual
255826.082025-05-1484212Actual
256148.212025-05-1484612Actual
25699240.002025-06-138413Actual
25734181.002025-06-138463Actual
2579357.002025-06-138473Actual
25821232.002025-06-138414Actual
25856161.002025-06-138464Actual
25916208.002025-06-138415Actual
25951180.002025-06-138465Actual
2601153.002025-06-138416Actual
2603818.002025-06-138426Actual
2606690.002025-06-138436Actual
2609248.002025-06-138446Actual
2611843.002025-06-138456Actual
2615159.002025-06-138466Actual
26210270.002025-06-138417Actual
26245208.002025-06-138467Actual
26305484.422025-06-138418Actual
26333198.052025-06-138428Actual
26366187.452025-06-138468Actual
2642690.122025-06-1384111Actual
2645439.062025-06-1384211Actual
2648144.382025-06-1384311Actual
2650840.122025-06-1384411Actual
265359.272025-06-1384511Actual
2656944.382025-06-1384611Actual
2662812.462025-06-1384112Actual
2666213.532025-06-1384612Actual
2672064.412025-06-1384113Actual
26747208.272025-06-1384213Actual
26780141.612025-06-1384613Actual
26837300.002025-07-148413Actual
26872252.002025-07-148463Actual
2692986.002025-07-148473Actual
26957309.002025-07-148414Actual
26991204.002025-07-148464Actual
27049241.002025-07-148415Actual
27082162.002025-07-148465Actual
2714086.002025-07-148416Actual
6039200.002023-11-148465Budget
6040142.002023-11-148465Actual
611894.002023-11-148416Actual
6119100.002023-11-148416Budget
616645.002023-11-148426Actual
616750.002023-11-148426Budget
6215120.002023-11-148436Actual
6216100.002023-11-148436Budget
626280.002023-11-148446Budget
6263101.002023-11-148446Actual
630942.002023-11-148456Actual
631050.002023-11-148456Budget
636890.002023-11-148466Budget
636967.002023-11-148466Actual
6447200.002023-11-148417Budget
6448240.002023-11-148417Actual
6509161.002023-11-148467Actual
6510100.002023-11-148467Budget
6588220.782023-11-148418Actual
6589100.002023-11-148418Budget
6636117.752023-11-148428Actual
663790.002023-11-148428Budget
6697132.902023-11-148468Actual
669880.002023-11-148468Budget
6776100.002023-12-158413Budget
6777137.002023-12-158413Actual
683680.002023-12-158463Budget
683793.002023-12-158463Actual
691430.002023-12-158473Budget
691529.002023-12-158473Actual
6962200.002023-12-158414Budget
6963180.002023-12-158414Actual
7022142.002023-12-158464Actual
7023200.002023-12-158464Budget
7101130.002023-12-158415Actual
7102100.002023-12-158415Budget
7161135.002023-12-158465Actual
7162100.002023-12-158465Budget
7240118.002023-12-158416Actual
7241100.002023-12-158416Budget
728856.002023-12-158426Actual
728950.002023-12-158426Budget
7337100.002023-12-158436Budget
7338117.002023-12-158436Actual
738477.002023-12-158446Actual
738570.002023-12-158446Budget
743133.002023-12-158456Actual
743240.002023-12-158456Budget
749073.002023-12-158466Actual
749180.002023-12-158466Budget
7569240.002023-12-158417Actual
7570200.002023-12-158417Budget
7629100.002023-12-158467Budget
7630169.002023-12-158467Actual
7708200.002023-12-158418Budget
7709193.512023-12-158418Actual
7756104.112023-12-158428Actual
775790.002023-12-158428Budget
781770.002023-12-158468Budget
781895.022023-12-158468Actual
789696.002024-01-158413Actual
7897100.002024-01-158413Budget
795678.002024-01-158463Actual
795780.002024-01-158463Budget
803430.002024-01-158473Budget
803527.002024-01-158473Actual
8082218.002024-01-158414Actual
8083200.002024-01-158414Budget
8142155.002024-01-158464Actual
8143200.002024-01-158464Budget
8221100.002024-01-158415Budget
8222160.002024-01-158415Actual
8283100.002024-01-158465Budget
8284116.002024-01-158465Actual
8362138.002024-01-158416Actual
8363100.002024-01-158416Budget
841047.002024-01-158426Actual
841150.002024-01-158426Budget
8459120.002024-01-158436Actual
8460100.002024-01-158436Budget
850665.002024-01-158446Actual
850770.002024-01-158446Budget
855362.002024-01-158456Actual
855440.002024-01-158456Budget
8612100.002024-01-158466Actual
861380.002024-01-158466Budget
8691200.002024-01-158417Budget
8692155.002024-01-158417Actual
8753100.002024-01-158467Budget
8754148.002024-01-158467Actual
8832200.002024-01-158418Budget
8833199.572024-01-158418Actual
8880117.752024-01-158428Actual
888190.002024-01-158428Budget
893991.992024-01-158468Actual
894070.002024-01-158468Budget
9018110.002024-02-128413Actual
9019100.002024-02-128413Budget
907880.002024-02-128463Budget
907974.002024-02-128463Actual
915621.002024-02-128473Actual
915730.002024-02-128473Budget
9204220.002024-02-128414Actual
9205200.002024-02-128414Budget
9264174.002024-02-128464Actual
9265200.002024-02-128464Budget
9343136.002024-02-128415Actual
9344100.002024-02-128415Budget
9401100.002024-02-128465Budget
9402168.002024-02-128465Actual
9480123.002024-02-128416Actual
9481100.002024-02-128416Budget
952850.002024-02-128426Budget
952947.002024-02-128426Actual
9577117.002024-02-128436Actual
9578100.002024-02-128436Budget
962470.002024-02-128446Budget
962568.002024-02-128446Actual
967140.002024-02-128456Budget
967236.002024-02-128456Actual
972873.002024-02-128466Actual
972980.002024-02-128466Budget
9807200.002024-02-128417Budget
9808192.002024-02-128417Actual
1186474.002024-04-138446Actual
11865100.002024-04-138446Budget
1191139.002024-04-138456Actual
1191260.002024-04-138456Budget
1197090.002024-04-138466Budget
1197178.002024-04-138466Actual
12049164.002024-04-138417Actual
12050200.002024-04-138417Budget
12111100.002024-04-138467Budget
12112113.002024-04-138467Actual
12190201.082024-04-138418Actual
12191200.002024-04-138418Budget
1223880.002024-04-138428Budget
1223984.422024-04-138428Actual
12299110.172024-04-138468Actual
1230090.002024-04-138468Budget
12378107.002024-05-148413Actual
12379100.002024-05-148413Budget
1244070.002024-05-148463Budget
1244166.002024-05-148463Actual
1251842.002024-05-148473Actual
1251930.002024-05-148473Budget
12566193.002024-05-148414Actual
12567200.002024-05-148414Budget
12628100.002024-05-148464Budget
12629156.002024-05-148464Actual
12707189.002024-05-148415Actual
12708200.002024-05-148415Budget
12769108.002024-05-148465Actual
12770100.002024-05-148465Budget
1284891.002024-05-148416Actual
1284990.002024-05-148416Budget
1289640.002024-05-148426Budget
1289736.002024-05-148426Actual
12945107.002024-05-148436Actual
12946100.002024-05-148436Budget
1299299.002024-05-148446Actual
12993100.002024-05-148446Budget
1303968.002024-05-148456Actual
1304060.002024-05-148456Budget
1310090.002024-05-148466Budget
1310187.002024-05-148466Actual
13179148.002024-05-148417Actual
13180200.002024-05-148417Budget
13241100.002024-05-148467Budget
13242158.002024-05-148467Actual
13320200.002024-05-148418Budget
13321243.512024-05-148418Actual
13368128.362024-05-148428Actual
1336980.002024-05-148428Budget
1342990.002024-05-148468Budget
13430172.302024-05-148468Actual
13509294.002024-06-138413Actual
13544217.002024-06-138463Actual
1360379.002024-06-138473Actual
13631137.002024-06-138414Actual
13665134.002024-06-138464Actual
13725182.002024-06-138415Actual
1376097.002024-06-138465Actual
1382097.002024-06-138416Actual
1384725.002024-06-138426Actual
1387570.002024-06-138436Actual
1390159.002024-06-138446Actual
1392743.002024-06-138456Actual
37002164.412026-03-1584213Actual
37034134.592026-03-1584613Actual
37091396.002026-04-148413Actual
37126263.002026-04-148463Actual
3718380.002026-04-148473Actual
37211424.002026-04-148414Actual
37246288.002026-04-148464Actual
37304259.002026-04-148415Actual
37339208.002026-04-148465Actual
3739799.002026-04-148416Actual
3742432.002026-04-148426Actual
3745299.002026-04-148436Actual
3747892.002026-04-148446Actual
3750462.002026-04-148456Actual
37537104.002026-04-148466Actual
37594304.002026-04-148417Actual
37628271.002026-04-148467Actual
37686385.942026-04-148418Actual
37714272.302026-04-148428Actual
37748261.692026-04-148468Actual
37806114.592026-04-1484111Actual
3783427.362026-04-1484211Actual
37861102.892026-04-1484311Actual
37888107.142026-04-1484411Actual
3791513.532026-04-1484511Actual
37948105.022026-04-1484611Actual
3800673.102026-04-1484112Actual
3803419.912026-04-1484212Actual
38068205.022026-04-1484612Actual
3812697.742026-04-1484113Actual
38153118.802026-04-1484213Actual
38184239.852026-04-1484613Actual
38241326.002026-05-158413Actual
38276179.002026-05-158463Actual
3833354.002026-05-158473Actual
38361395.002026-05-158414Actual
38396200.002026-05-158464Actual
38454215.002026-05-158415Actual
38489259.002026-05-158465Actual
3854788.002026-05-158416Actual
3857453.002026-05-158426Actual
38602138.002026-05-158436Actual
3862867.002026-05-158446Actual
3865467.002026-05-158456Actual
38687103.002026-05-158466Actual
38744355.002026-05-158417Actual
38779222.002026-05-158467Actual
38837414.732026-05-158418Actual
38865149.572026-05-158428Actual
38899195.022026-05-158468Actual
38957134.802026-05-1584111Actual
3898563.532026-05-1584211Actual
3901263.532026-05-1584311Actual
39039115.652026-05-1584411Actual
3906613.532026-05-1584511Actual
39100132.682026-05-1584611Actual
39158113.532026-05-1584112Actual
3918650.762026-05-1584212Actual
39220189.062026-05-1584612Actual
39278106.522026-05-1584113Actual
39305210.032026-05-1584213Actual
39338190.732026-05-1584613Actual
2716739.002025-07-148426Actual
27195135.002025-07-148436Actual
2722195.002025-07-148446Actual
2724743.002025-07-148456Actual
2728082.002025-07-148466Actual
27337272.002025-07-148417Actual
27372223.002025-07-148467Actual
27430357.152025-07-148418Actual
27458288.972025-07-148428Actual
27492184.422025-07-148468Actual
27550159.272025-07-1484111Actual
2757853.952025-07-1484211Actual
27605115.652025-07-1484311Actual
2763290.122025-07-1484411Actual
2765940.122025-07-1484511Actual
27693111.402025-07-1484611Actual
27751116.722025-07-1484112Actual
2777924.162025-07-1484212Actual
27812189.062025-07-1484612Actual
2787067.922025-07-1484113Actual
27897204.762025-07-1484213Actual
27930211.782025-07-1484613Actual
27987350.002025-08-148413Actual
28022222.002025-08-148463Actual
2807981.002025-08-148473Actual
28107444.002025-08-148414Actual
28141201.002025-08-148464Actual
28199229.002025-08-148415Actual
28234220.002025-08-148465Actual
28292118.002025-08-148416Actual
2831929.002025-08-148426Actual
28347146.002025-08-148436Actual
2837378.002025-08-148446Actual
2839960.002025-08-148456Actual
2843299.002025-08-148466Actual
28489404.002025-08-148417Actual
28524213.002025-08-148467Actual
28582492.002025-08-148418Actual
28610193.512025-08-148428Actual
28644178.362025-08-148468Actual
28702165.662025-08-1484111Actual
2873043.312025-08-1484211Actual
2875773.102025-08-1484311Actual
2878483.742025-08-1484411Actual
2881119.912025-08-1484511Actual
2884582.682025-08-1484611Actual
28903105.022025-08-1484112Actual
2893122.042025-08-1484212Actual
28965129.482025-08-1484612Actual
29023106.522025-08-1484113Actual
29050201.262025-08-1484213Actual
29083132.832025-08-1484613Actual
29140360.002025-09-138413Actual
29175182.002025-09-138463Actual
2923282.002025-09-138473Actual
29260327.002025-09-138414Actual
29295184.002025-09-138464Actual
29353262.002025-09-138415Actual
29388189.002025-09-138465Actual
2944696.002025-09-138416Actual
2947334.002025-09-138426Actual
29501136.002025-09-138436Actual
2952776.002025-09-138446Actual
2955348.002025-09-138456Actual
1396076.002024-06-138466Actual
14019162.002024-06-138417Actual
14054214.002024-06-138467Actual
14114301.092024-06-138418Actual
14142117.752024-06-138428Actual
14176145.022024-06-138468Actual
1423657.142024-06-1384111Actual
1426412.462024-06-1384211Actual
1429145.442024-06-1384311Actual
1431831.612024-06-1384411Actual
1435145.442024-06-1384611Actual
144098.212024-06-1384112Actual
144365.012024-06-1384212Actual
1446711.402024-06-1384612Actual
14524252.002024-07-148413Actual
14558204.002024-07-148463Actual
1461538.002024-07-148473Actual
14643187.002024-07-148414Actual
1467794.002024-07-148464Actual
14735168.002024-07-148415Actual
14770102.002024-07-148465Actual
1482881.002024-07-148416Actual
1485531.002024-07-148426Actual
1488396.002024-07-148436Actual
1490957.002024-07-148446Actual
1493550.002024-07-148456Actual
1496870.002024-07-148466Actual
15025261.002024-07-148417Actual
15060196.002024-07-148467Actual
15118334.422024-07-148418Actual
15146126.842024-07-148428Actual
15180141.992024-07-148468Actual
1523868.852024-07-1484111Actual
1526611.402024-07-1484211Actual
1529328.422024-07-1484311Actual
1532044.382024-07-1484411Actual
1535467.782024-07-1484611Actual
154127.142024-07-1484112Actual
1544514.592024-07-1484612Actual
15502364.002024-08-148413Actual
15537162.002024-08-148463Actual
1559449.002024-08-148473Actual
15622155.002024-08-148414Actual
15657125.002024-08-148464Actual
15715125.002024-08-148415Actual
15750143.002024-08-148465Actual

Generated 2026-07-14 18:39:14.883 UTC