[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
9867121.002023-05-148467Actual
9868100.002023-05-148467Budget
9946200.002023-05-148418Budget
9947325.332023-05-148418Actual
9994179.872023-05-148428Actual
999590.002023-05-148428Budget
10055138.962023-05-148468Actual
1005670.002023-05-148468Budget
10134105.002023-06-148413Actual
10135100.002023-06-148413Budget
1019470.002023-06-148463Budget
1019580.002023-06-148463Actual
1027230.002023-06-148473Budget
1027332.002023-06-148473Actual
10320180.002023-06-148414Actual
10321200.002023-06-148414Budget
10380100.002023-06-148464Budget
10381116.002023-06-148464Actual
10459156.002023-06-148415Actual
10460200.002023-06-148415Budget
10517100.002023-06-148465Budget
10518123.002023-06-148465Actual
10596104.002023-06-148416Actual
1059790.002023-06-148416Budget
1064440.002023-06-148426Budget
1064541.002023-06-148426Actual
10693100.002023-06-148436Budget
10694124.002023-06-148436Actual
10740105.002023-06-148446Actual
10741100.002023-06-148446Budget
1078762.002023-06-148456Actual
1078860.002023-06-148456Budget
10846103.002023-06-148466Actual
1084790.002023-06-148466Budget
10925164.002023-06-148417Actual
10926200.002023-06-148417Budget
10985100.002023-06-148467Budget
10986153.002023-06-148467Actual
11064251.092023-06-148418Actual
11065200.002023-06-148418Budget
1111280.002023-06-148428Budget
11113128.362023-06-148428Actual
11173132.902023-06-148468Actual
1117490.002023-06-148468Budget
11252100.002023-07-148413Budget
11253140.002023-07-148413Actual
1131270.002023-07-148463Budget
1131377.002023-07-148463Actual
1139018.002023-07-148473Actual
1139130.002023-07-148473Budget
11438200.002023-07-148414Budget
11439231.002023-07-148414Actual
11500144.002023-07-148464Actual
11501100.002023-07-148464Budget
11579200.002023-07-148415Budget
11580182.002023-07-148415Actual
11641164.002023-07-148465Actual
11642100.002023-07-148465Budget
11720108.002023-07-148416Actual
1172190.002023-07-148416Budget
1176862.002023-07-148426Actual
1176940.002023-07-148426Budget
11817100.002023-07-148436Budget
11818117.002023-07-148436Actual
1186474.002023-07-148446Actual
11865100.002023-07-148446Budget
1191139.002023-07-148456Actual
1191260.002023-07-148456Budget
1197090.002023-07-148466Budget
1197178.002023-07-148466Actual
12049164.002023-07-148417Actual
12050200.002023-07-148417Budget
12111100.002023-07-148467Budget
12112113.002023-07-148467Actual
12190201.082023-07-148418Actual
12191200.002023-07-148418Budget
1223880.002023-07-148428Budget
1223984.422023-07-148428Actual
12299110.172023-07-148468Actual
1230090.002023-07-148468Budget
12378107.002023-08-148413Actual
12379100.002023-08-148413Budget
1244070.002023-08-148463Budget
1244166.002023-08-148463Actual
1251842.002023-08-148473Actual
1251930.002023-08-148473Budget
12566193.002023-08-148414Actual
12567200.002023-08-148414Budget
12628100.002023-08-148464Budget
12629156.002023-08-148464Actual
12707189.002023-08-148415Actual
12708200.002023-08-148415Budget
12769108.002023-08-148465Actual
12770100.002023-08-148465Budget
1284891.002023-08-148416Actual
1284990.002023-08-148416Budget
1289640.002023-08-148426Budget
1289736.002023-08-148426Actual
12945107.002023-08-148436Actual
12946100.002023-08-148436Budget
1299299.002023-08-148446Actual
12993100.002023-08-148446Budget
1303968.002023-08-148456Actual
1304060.002023-08-148456Budget
1310090.002023-08-148466Budget
1310187.002023-08-148466Actual
13179148.002023-08-148417Actual
13180200.002023-08-148417Budget
13241100.002023-08-148467Budget
13242158.002023-08-148467Actual
13320200.002023-08-148418Budget
13321243.512023-08-148418Actual
13368128.362023-08-148428Actual
1336980.002023-08-148428Budget
1342990.002023-08-148468Budget
13430172.302023-08-148468Actual
13509294.002023-09-138413Actual
13544217.002023-09-138463Actual
1360379.002023-09-138473Actual
13631137.002023-09-138414Actual
13665134.002023-09-138464Actual
13725182.002023-09-138415Actual
1376097.002023-09-138465Actual
1382097.002023-09-138416Actual
1384725.002023-09-138426Actual
1387570.002023-09-138436Actual
1390159.002023-09-138446Actual
1392743.002023-09-138456Actual
36103.002022-09-138413Actual
37100.002022-09-138413Budget
9680.002022-09-138463Budget
9792.002022-09-138463Actual
17625.002022-09-138473Actual
17730.002022-09-138473Budget
224180.002022-09-138414Actual
225200.002022-09-138414Budget
284100.002022-09-138464Budget
285145.002022-09-138464Actual
365147.002022-09-138415Actual
366200.002022-09-138415Budget
425100.002022-09-138465Budget
426116.002022-09-138465Actual
506118.002022-09-138416Actual
507100.002022-09-138416Budget
55440.002022-09-138426Actual
55530.002022-09-138426Budget
603112.002022-09-138436Actual
604100.002022-09-138436Budget
65072.002022-09-138446Actual
65190.002022-09-138446Budget
69747.002022-09-138456Actual
69850.002022-09-138456Budget
756100.002022-09-138466Budget
75794.002022-09-138466Actual
837147.002022-09-138417Actual
838200.002022-09-138417Budget
897100.002022-09-138467Budget
898119.002022-09-138467Actual
978235.932022-09-138418Actual
979200.002022-09-138418Budget
1026114.722022-09-138428Actual
102780.002022-09-138428Budget
108590.002022-09-138468Budget
1086107.142022-09-138468Actual
1166129.002022-10-148413Actual
1167100.002022-10-148413Budget
122480.002022-10-148463Budget
122592.002022-10-148463Actual
130218.002022-10-148473Actual
130330.002022-10-148473Budget
1350180.002022-10-148414Actual
1351200.002022-10-148414Budget
1410100.002022-10-148464Budget
1411139.002022-10-148464Actual
1489216.002022-10-148415Actual
1490200.002022-10-148415Budget
1551100.002022-10-148465Budget
1552114.002022-10-148465Actual
163094.002022-10-148416Actual
1631100.002022-10-148416Budget
167844.002022-10-148426Actual
167930.002022-10-148426Budget
1727135.002022-10-148436Actual
1728100.002022-10-148436Budget
177483.002022-10-148446Actual
177590.002022-10-148446Budget
182138.002022-10-148456Actual
182250.002022-10-148456Budget
1882100.002022-10-148466Budget
188377.002022-10-148466Actual
1961160.002022-10-148417Actual
1962200.002022-10-148417Budget
1396076.002023-09-138466Actual
14019162.002023-09-138417Actual
14054214.002023-09-138467Actual
14114301.092023-09-138418Actual
14142117.752023-09-138428Actual
14176145.022023-09-138468Actual
1423657.142023-09-1384111Actual
1426412.462023-09-1384211Actual
1429145.442023-09-1384311Actual
1431831.612023-09-1384411Actual
1435145.442023-09-1384611Actual
144098.212023-09-1384112Actual
144365.012023-09-1384212Actual
1446711.402023-09-1384612Actual
14524252.002023-10-148413Actual
14558204.002023-10-148463Actual
1461538.002023-10-148473Actual
14643187.002023-10-148414Actual
1467794.002023-10-148464Actual
14735168.002023-10-148415Actual
14770102.002023-10-148465Actual
1482881.002023-10-148416Actual
1485531.002023-10-148426Actual
1488396.002023-10-148436Actual
1490957.002023-10-148446Actual
1493550.002023-10-148456Actual
1496870.002023-10-148466Actual
15025261.002023-10-148417Actual
15060196.002023-10-148467Actual
15118334.422023-10-148418Actual
15146126.842023-10-148428Actual
15180141.992023-10-148468Actual
1523868.852023-10-1484111Actual
1526611.402023-10-1484211Actual
1529328.422023-10-1484311Actual
1532044.382023-10-1484411Actual
1535467.782023-10-1484611Actual
154127.142023-10-1484112Actual
1544514.592023-10-1484612Actual
15502364.002023-11-148413Actual
15537162.002023-11-148463Actual
1559449.002023-11-148473Actual
15622155.002023-11-148414Actual
15657125.002023-11-148464Actual
15715125.002023-11-148415Actual
15750143.002023-11-148465Actual
1580888.002023-11-148416Actual
1583517.002023-11-148426Actual
15863102.002023-11-148436Actual
1588955.002023-11-148446Actual
1591549.002023-11-148456Actual
1594869.002023-11-148466Actual
16005218.002023-11-148417Actual
16040198.002023-11-148467Actual
16098305.632023-11-148418Actual
16126132.902023-11-148428Actual
16160211.692023-11-148468Actual
1621868.852023-11-1484111Actual
162469.272023-11-1484211Actual
1627331.612023-11-1484311Actual
1630041.192023-11-1484411Actual
1632712.462023-11-1484511Actual
1636136.932023-11-1484611Actual
164198.212023-11-1484112Actual
164465.012023-11-1484212Actual
164778.212023-11-1484612Actual
16534318.002023-12-148413Actual
16569180.002023-12-148463Actual
1662688.002023-12-148473Actual
16654222.002023-12-148414Actual
16689105.002023-12-148464Actual
16747160.002023-12-148415Actual
16782164.002023-12-148465Actual
1684098.002023-12-148416Actual
1686724.002023-12-148426Actual
1689590.002023-12-148436Actual
1692164.002023-12-148446Actual
1694739.002023-12-148456Actual
1698088.002023-12-148466Actual
17037196.002023-12-148417Actual
17072142.002023-12-148467Actual
17130264.722023-12-148418Actual
17158107.142023-12-148428Actual
17192163.212023-12-148468Actual
1725064.592023-12-1484111Actual
1727823.102023-12-1484211Actual
1730530.552023-12-1484311Actual
1733249.702023-12-1484411Actual
1735912.462023-12-1484511Actual
1739372.042023-12-1484611Actual
174515.012023-12-1484112Actual
174785.012023-12-1484212Actual
1750914.592023-12-1484612Actual
17566355.002024-01-148413Actual
17601202.002024-01-148463Actual
1765835.002024-01-148473Actual
17686147.002024-01-148414Actual
17720120.002024-01-148464Actual
17778110.002024-01-148415Actual
17813144.002024-01-148465Actual
17871100.002024-01-148416Actual
1789828.002024-01-148426Actual
17926112.002024-01-148436Actual
1795248.002024-01-148446Actual
1797831.002024-01-148456Actual
1801069.002024-01-148466Actual
18067237.002024-01-148417Actual
18102129.002024-01-148467Actual
18160246.542024-01-148418Actual
18188117.752024-01-148428Actual
18221182.902024-01-148468Actual
1827961.402024-01-1484111Actual
1830712.462024-01-1484211Actual
1833433.742024-01-1484311Actual
1836133.742024-01-1484411Actual
183889.272024-01-1484511Actual
1842242.252024-01-1484611Actual
1848010.332024-01-1484112Actual
1851314.592024-01-1484612Actual
18570380.002024-02-138413Actual
18605174.002024-02-138463Actual
1866241.002024-02-138473Actual
18690194.002024-02-138414Actual
18724120.002024-02-138464Actual
18782108.002024-02-138415Actual
18817165.002024-02-138465Actual
1887560.002024-02-138416Actual
1890233.002024-02-138426Actual
1893094.002024-02-138436Actual
1895647.002024-02-138446Actual
1898237.002024-02-138456Actual
1901483.002024-02-138466Actual
19071233.002024-02-138417Actual
19106234.002024-02-138467Actual
19164396.542024-02-138418Actual
19192160.182024-02-138428Actual
19226131.392024-02-138468Actual
1928468.852024-02-1384111Actual
1931213.532024-02-1384211Actual
1933917.782024-02-1384311Actual
1936634.802024-02-1384411Actual
1939326.292024-02-1384511Actual
1942657.142024-02-1384611Actual
194843.952024-02-1384112Actual
195115.012024-02-1384212Actual
195429.272024-02-1384612Actual
19599288.002024-03-158413Actual
19633182.002024-03-158463Actual
1969083.002024-03-158473Actual
19718158.002024-03-158414Actual
19752101.002024-03-158464Actual
19810135.002024-03-158415Actual
19845117.002024-03-158465Actual
1990385.002024-03-158416Actual
1993030.002024-03-158426Actual
1995897.002024-03-158436Actual
1998461.002024-03-158446Actual
2001039.002024-03-158456Actual
2004369.002024-03-158466Actual
20100224.002024-03-158417Actual
20135132.002024-03-158467Actual
20193279.872024-03-158418Actual
20221146.542024-03-158428Actual
20254196.542024-03-158468Actual
2031276.292024-03-1584111Actual
2034020.972024-03-1584211Actual
2036718.842024-03-1584311Actual
2039443.312024-03-1584411Actual
2042126.292024-03-1584511Actual
2045541.192024-03-1584611Actual
205137.142024-03-1584112Actual
205403.952024-03-1584212Actual
2057113.532024-03-1584612Actual
20628333.002024-04-158413Actual
20663196.002024-04-158463Actual
2072044.002024-04-158473Actual
20748218.002024-04-158414Actual
20783125.002024-04-158464Actual
20841155.002024-04-158415Actual
20875161.002024-04-158465Actual
2093369.002024-04-158416Actual
2096027.002024-04-158426Actual
2098899.002024-04-158436Actual
2101469.002024-04-158446Actual
2104051.002024-04-158456Actual
2107086.002024-04-158466Actual
21127160.002024-04-158417Actual
21162153.002024-04-158467Actual
21220346.542024-04-158418Actual
21248176.842024-04-158428Actual
21282146.542024-04-158468Actual
2134053.952024-04-1584111Actual
2136829.482024-04-1584211Actual
2139550.762024-04-1584311Actual
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2144910.332024-04-1584511Actual
2148345.442024-04-1584611Actual
215418.212024-04-1584112Actual
2157413.532024-04-1584612Actual
21631268.002024-05-138413Actual
21665204.002024-05-138463Actual
2172236.002024-05-138473Actual
21750165.002024-05-138414Actual
2178485.002024-05-138464Actual
21842168.002024-05-138415Actual
21876105.002024-05-138465Actual
2193464.002024-05-138416Actual
2196127.002024-05-138426Actual
21989111.002024-05-138436Actual
2201564.002024-05-138446Actual
2204139.002024-05-138456Actual
2207478.002024-05-138466Actual
22131184.002024-05-138417Actual
2021100.002022-10-148467Budget
2022128.002022-10-148467Actual
2100219.272022-10-148418Actual
2101200.002022-10-148418Budget
2148134.422022-10-148428Actual
214980.002022-10-148428Budget
220990.002022-10-148468Budget
2210145.022022-10-148468Actual
2288125.002022-11-148413Actual
2289100.002022-11-148413Budget
234880.002022-11-148463Budget
234963.002022-11-148463Actual
242631.002022-11-148473Actual
242730.002022-11-148473Budget
2474257.002022-11-148414Actual
2475200.002022-11-148414Budget
2532100.002022-11-148464Budget
2533130.002022-11-148464Actual
2611177.002022-11-148415Actual
2612200.002022-11-148415Budget
2669100.002022-11-148465Budget
2670179.002022-11-148465Actual
274897.002022-11-148416Actual
2749100.002022-11-148416Budget
279625.002022-11-148426Actual
279730.002022-11-148426Budget
2845130.002022-11-148436Actual
2846100.002022-11-148436Budget
289291.002022-11-148446Actual
289390.002022-11-148446Budget
293951.002022-11-148456Actual
294050.002022-11-148456Budget
2998100.002022-11-148466Budget
2999116.002022-11-148466Actual
3077222.002022-11-148417Actual
3078200.002022-11-148417Budget
3139100.002022-11-148467Budget
3140114.002022-11-148467Actual
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3219200.002022-11-148418Budget
3266102.602022-11-148428Actual
326780.002022-11-148428Budget
332590.002022-11-148468Budget
3326140.482022-11-148468Actual
3404113.002022-12-148413Actual
3405100.002022-12-148413Budget
346670.002022-12-148463Budget
346766.002022-12-148463Actual
354436.002022-12-148473Actual
354540.002022-12-148473Budget
3592213.002022-12-148414Actual
3593200.002022-12-148414Budget
3654100.002022-12-148464Budget
3655135.002022-12-148464Actual
3733147.002022-12-148415Actual
3734200.002022-12-148415Budget
3791200.002022-12-148465Budget
3792185.002022-12-148465Actual
3870110.002022-12-148416Actual
3871100.002022-12-148416Budget
391857.002022-12-148426Actual
391950.002022-12-148426Budget
3967124.002022-12-148436Actual
3968100.002022-12-148436Budget
2958684.002024-12-138466Actual
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29678237.002024-12-138467Actual
29736425.332024-12-138418Actual
29764176.842024-12-138428Actual
29798231.392024-12-138468Actual
29856165.662024-12-1384111Actual
2988436.932024-12-1384211Actual
2991196.512024-12-1384311Actual
2993892.252024-12-1384411Actual
29972102.892024-12-1384611Actual
30030103.952024-12-1384112Actual
3005823.102024-12-1384212Actual
30092150.762024-12-1384612Actual
3015057.392024-12-1384113Actual
30177164.412024-12-1384213Actual
30209134.592024-12-1384613Actual
30266373.002025-01-138413Actual
30301210.002025-01-138463Actual
3035884.002025-01-138473Actual
30386326.002025-01-138414Actual
30421273.002025-01-138464Actual
30479221.002025-01-138415Actual
30514212.002025-01-138465Actual
30572112.002025-01-138416Actual
3059953.002025-01-138426Actual
30627103.002025-01-138436Actual
3065360.002025-01-138446Actual
3067949.002025-01-138456Actual
3071275.002025-01-138466Actual
30769315.002025-01-138417Actual
30804240.002025-01-138467Actual
30862542.002025-01-138418Actual
30890179.872025-01-138428Actual
30924281.392025-01-138468Actual
30982123.102025-01-1384111Actual
3101036.932025-01-1384211Actual
31037102.892025-01-1384311Actual
3106484.802025-01-1384411Actual
31098107.142025-01-1384611Actual
31156105.022025-01-1384112Actual
3118436.932025-01-1384212Actual
31218162.462025-01-1384612Actual
3127678.452025-01-1384113Actual
31303132.832025-01-1384213Actual
31335136.342025-01-1384613Actual
31392356.002025-02-128413Actual
31427180.002025-02-128463Actual
3148477.002025-02-128473Actual
31512364.002025-02-128414Actual
31547206.002025-02-128464Actual
31605235.002025-02-128415Actual
31640231.002025-02-128465Actual
31698108.002025-02-128416Actual
3172535.002025-02-128426Actual
31753125.002025-02-128436Actual
3177971.002025-02-128446Actual
3180550.002025-02-128456Actual
3183889.002025-02-128466Actual
31895316.002025-02-128417Actual
31929280.002025-02-128467Actual
31987411.692025-02-128418Actual
32015226.842025-02-128428Actual
32049213.212025-02-128468Actual
32107149.702025-02-1284111Actual
3213573.102025-02-1284211Actual
3216279.482025-02-1284311Actual
3218997.572025-02-1284411Actual
3221631.612025-02-1284511Actual
3224984.802025-02-1284611Actual
32307109.272025-02-1284112Actual
32341153.952025-02-1284612Actual
32399127.572025-02-1284113Actual
32426201.262025-02-1284213Actual
32459118.802025-02-1284613Actual
32516293.002025-03-158413Actual
32551177.002025-03-158463Actual
32608107.002025-03-158473Actual
32636448.002025-03-158414Actual
32671264.002025-03-158464Actual
32729257.002025-03-158415Actual
32764250.002025-03-158465Actual
32822127.002025-03-158416Actual
3284929.002025-03-158426Actual
32877109.002025-03-158436Actual
3290386.002025-03-158446Actual
3292943.002025-03-158456Actual
32962115.002025-03-158466Actual
33019353.002025-03-158417Actual
33053236.002025-03-158467Actual
33111352.602025-03-158418Actual
33139172.302025-03-158428Actual
33173219.272025-03-158468Actual
33231160.342025-03-1584111Actual
3325959.272025-03-1584211Actual
3328665.652025-03-1584311Actual
3331360.332025-03-1584411Actual
3334794.382025-03-1584611Actual
3340590.122025-03-1584112Actual
3343320.972025-03-1584212Actual
33467141.192025-03-1584612Actual
33525122.312025-03-1584113Actual
33552127.572025-03-1584213Actual
33584206.522025-03-1584613Actual
33641293.002025-04-158413Actual
33676168.002025-04-158463Actual
3373363.002025-04-158473Actual
33761316.002025-04-158414Actual
33796204.002025-04-158464Actual
33854209.002025-04-158415Actual
33888239.002025-04-158465Actual
33946116.002025-04-158416Actual
3397336.002025-04-158426Actual
34001123.002025-04-158436Actual
3402783.002025-04-158446Actual
3405351.002025-04-158456Actual
3408578.002025-04-158466Actual
34142333.002025-04-158417Actual
34177184.002025-04-158467Actual
34235410.182025-04-158418Actual
34263245.032025-04-158428Actual
34296193.512025-04-158468Actual
34354196.512025-04-1584111Actual
3438237.992025-04-1584211Actual
3440985.872025-04-1584311Actual
3443682.682025-04-1584411Actual
3446328.422025-04-1584511Actual
34497149.702025-04-1584611Actual
401491.002022-12-148446Actual
401580.002022-12-148446Budget
406149.002022-12-148456Actual
406250.002022-12-148456Budget
412290.002022-12-148466Budget
4123124.002022-12-148466Actual
4201129.002022-12-148417Actual
4202200.002022-12-148417Budget
4261100.002022-12-148467Budget
4262147.002022-12-148467Actual
4340184.422022-12-148418Actual
4341100.002022-12-148418Budget
4388157.142022-12-148428Actual
438990.002022-12-148428Budget
444780.002022-12-148468Budget
4448131.392022-12-148468Actual
452694.002023-01-148413Actual
4527100.002023-01-148413Budget
458670.002023-01-148463Budget
458762.002023-01-148463Actual
466436.002023-01-148473Actual
466540.002023-01-148473Budget
4712196.002023-01-148414Actual
4713200.002023-01-148414Budget
4774100.002023-01-148464Budget
4775153.002023-01-148464Actual
4853190.002023-01-148415Actual
4854200.002023-01-148415Budget
4915200.002023-01-148465Budget
4916145.002023-01-148465Actual
4994100.002023-01-148416Budget
4995103.002023-01-148416Actual
504246.002023-01-148426Actual
504350.002023-01-148426Budget
509198.002023-01-148436Actual
5092100.002023-01-148436Budget
513853.002023-01-148446Actual
513980.002023-01-148446Budget
518557.002023-01-148456Actual
518650.002023-01-148456Budget
524499.002023-01-148466Actual
524590.002023-01-148466Budget
5323200.002023-01-148417Budget
5324142.002023-01-148417Actual
5383118.002023-01-148467Actual
5384100.002023-01-148467Budget
5462311.692023-01-148418Actual
5463100.002023-01-148418Budget
551090.002023-01-148428Budget
5511135.932023-01-148428Actual
557180.002023-01-148468Budget
5572123.812023-01-148468Actual
5650100.002023-02-138413Budget
565194.002023-02-138413Actual
571273.002023-02-138463Actual
571370.002023-02-138463Budget
579040.002023-02-138473Budget
579136.002023-02-138473Actual
5838200.002023-02-138414Budget
5839242.002023-02-138414Actual
5898115.002023-02-138464Actual
5899100.002023-02-138464Budget
5977185.002023-02-138415Actual
5978200.002023-02-138415Budget
3455592.252025-04-1584112Actual
3458335.872025-04-1584212Actual
34617174.172025-04-1584612Actual
34675134.592025-04-1584113Actual
34702152.132025-04-1584213Actual
34734117.042025-04-1584613Actual
34791323.002025-05-148413Actual
34826191.002025-05-148463Actual
3488379.002025-05-148473Actual
34911403.002025-05-148414Actual
34946249.002025-05-148464Actual
35004297.002025-05-148415Actual
35039162.002025-05-148465Actual
3509784.002025-05-148416Actual
3512439.002025-05-148426Actual
35152114.002025-05-148436Actual
3517869.002025-05-148446Actual
3520444.002025-05-148456Actual
3523787.002025-05-148466Actual
35294307.002025-05-148417Actual
35329254.002025-05-148467Actual
35387410.182025-05-148418Actual
35415182.902025-05-148428Actual
35449216.242025-05-148468Actual
35507120.972025-05-1484111Actual
3553570.972025-05-1484211Actual
3556276.292025-05-1484311Actual
3558972.042025-05-1484411Actual
3561615.652025-05-1484511Actual
3564995.442025-05-1484611Actual
35707122.042025-05-1484112Actual
3573550.762025-05-1484212Actual
35768205.022025-05-1484612Actual
3582671.432025-05-1484113Actual
35853148.622025-05-1484213Actual
35886141.612025-05-1484613Actual
35943252.002025-06-148413Actual
35977205.002025-06-148463Actual
3603460.002025-06-148473Actual
36062433.002025-06-148414Actual
36096241.002025-06-148464Actual
36154275.002025-06-148415Actual
36189174.002025-06-148465Actual
36247135.002025-06-148416Actual
3627432.002025-06-148426Actual
36302125.002025-06-148436Actual
3632876.002025-06-148446Actual
3635460.002025-06-148456Actual
3638792.002025-06-148466Actual
36444367.002025-06-148417Actual
36479249.002025-06-148467Actual
36537496.542025-06-148418Actual
36565191.992025-06-148428Actual
36599184.422025-06-148468Actual
36657178.422025-06-1484111Actual
3668557.142025-06-1484211Actual
3671276.292025-06-1484311Actual
3673975.232025-06-1484411Actual
3676639.062025-06-1484511Actual
3679882.682025-06-1484611Actual
3685682.682025-06-1484112Actual
3688420.972025-06-1484212Actual
36917131.612025-06-1484612Actual
36975145.112025-06-1484113Actual
22166194.002024-05-138467Actual
22224251.092024-05-138418Actual
22252122.302024-05-138428Actual
22285145.022024-05-138468Actual
2234373.102024-05-1384111Actual
2237130.552024-05-1384211Actual
2239839.062024-05-1384311Actual
2242548.632024-05-1384411Actual
2245877.362024-05-1384611Actual
225165.012024-05-1384112Actual
2254915.652024-05-1384612Actual
22606309.002024-06-138413Actual
22641168.002024-06-138463Actual
2269875.002024-06-138473Actual
22726189.002024-06-138414Actual
22761101.002024-06-138464Actual
22819145.002024-06-138415Actual
22853108.002024-06-138465Actual
2291177.002024-06-138416Actual
2293819.002024-06-138426Actual
2296685.002024-06-138436Actual
2299252.002024-06-138446Actual
2301860.002024-06-138456Actual
2305185.002024-06-138466Actual
23108196.002024-06-138417Actual
23143232.002024-06-138467Actual
23201240.482024-06-138418Actual
23229135.932024-06-138428Actual
23263131.392024-06-138468Actual
2332156.082024-06-1384111Actual
2334936.932024-06-1384211Actual
2337639.062024-06-1384311Actual
2340347.572024-06-1384411Actual
2343013.532024-06-1384511Actual
2346356.082024-06-1384611Actual
235219.272024-06-1384112Actual
2355311.402024-06-1384612Actual
23610278.002024-07-138413Actual
23645151.002024-07-138463Actual
2370236.002024-07-138473Actual
23730195.002024-07-138414Actual
23765151.002024-07-138464Actual
23823162.002024-07-138415Actual
23858143.002024-07-138465Actual
2391699.002024-07-138416Actual
2394315.002024-07-138426Actual
23971105.002024-07-138436Actual
2399767.002024-07-138446Actual
2402357.002024-07-138456Actual
2405555.002024-07-138466Actual
24112211.002024-07-138417Actual
24146158.002024-07-138467Actual
24204270.782024-07-138418Actual
24232146.542024-07-138428Actual
24265211.692024-07-138468Actual
2432352.892024-07-1384111Actual
2435123.102024-07-1384211Actual
2437831.612024-07-1384311Actual
2440547.572024-07-1384411Actual
2443211.402024-07-1384511Actual
2446676.292024-07-1384611Actual
245247.142024-07-1384112Actual
245512.892024-07-1384212Actual
2458310.332024-07-1384612Actual
37002164.412025-06-1484213Actual
37034134.592025-06-1484613Actual
37091396.002025-07-148413Actual
37126263.002025-07-148463Actual
3718380.002025-07-148473Actual
37211424.002025-07-148414Actual
37246288.002025-07-148464Actual
37304259.002025-07-148415Actual
37339208.002025-07-148465Actual
3739799.002025-07-148416Actual
3742432.002025-07-148426Actual
3745299.002025-07-148436Actual
3747892.002025-07-148446Actual
3750462.002025-07-148456Actual
37537104.002025-07-148466Actual
37594304.002025-07-148417Actual
37628271.002025-07-148467Actual
37686385.942025-07-148418Actual
37714272.302025-07-148428Actual
37748261.692025-07-148468Actual
37806114.592025-07-1484111Actual
3783427.362025-07-1484211Actual
37861102.892025-07-1484311Actual
37888107.142025-07-1484411Actual
3791513.532025-07-1484511Actual
37948105.022025-07-1484611Actual
3800673.102025-07-1484112Actual
3803419.912025-07-1484212Actual
38068205.022025-07-1484612Actual
3812697.742025-07-1484113Actual
38153118.802025-07-1484213Actual
38184239.852025-07-1484613Actual
38241326.002025-08-148413Actual
38276179.002025-08-148463Actual
3833354.002025-08-148473Actual
38361395.002025-08-148414Actual
38396200.002025-08-148464Actual
38454215.002025-08-148415Actual
38489259.002025-08-148465Actual
3854788.002025-08-148416Actual
3857453.002025-08-148426Actual
38602138.002025-08-148436Actual
3862867.002025-08-148446Actual
3865467.002025-08-148456Actual
38687103.002025-08-148466Actual
38744355.002025-08-148417Actual
38779222.002025-08-148467Actual
38837414.732025-08-148418Actual
38865149.572025-08-148428Actual
38899195.022025-08-148468Actual
38957134.802025-08-1484111Actual
3898563.532025-08-1484211Actual
3901263.532025-08-1484311Actual
39039115.652025-08-1484411Actual
3906613.532025-08-1484511Actual
39100132.682025-08-1484611Actual
39158113.532025-08-1484112Actual
3918650.762025-08-1484212Actual
39220189.062025-08-1484612Actual
39278106.522025-08-1484113Actual
39305210.032025-08-1484213Actual
39338190.732025-08-1484613Actual
6039200.002023-02-138465Budget
6040142.002023-02-138465Actual
611894.002023-02-138416Actual
6119100.002023-02-138416Budget
616645.002023-02-138426Actual
616750.002023-02-138426Budget
6215120.002023-02-138436Actual
6216100.002023-02-138436Budget
626280.002023-02-138446Budget
6263101.002023-02-138446Actual
630942.002023-02-138456Actual
631050.002023-02-138456Budget
636890.002023-02-138466Budget
636967.002023-02-138466Actual
6447200.002023-02-138417Budget
6448240.002023-02-138417Actual
6509161.002023-02-138467Actual
6510100.002023-02-138467Budget
6588220.782023-02-138418Actual
6589100.002023-02-138418Budget
6636117.752023-02-138428Actual
663790.002023-02-138428Budget
6697132.902023-02-138468Actual
669880.002023-02-138468Budget
6776100.002023-03-168413Budget
6777137.002023-03-168413Actual
683680.002023-03-168463Budget
683793.002023-03-168463Actual
691430.002023-03-168473Budget
691529.002023-03-168473Actual
6962200.002023-03-168414Budget
6963180.002023-03-168414Actual
7022142.002023-03-168464Actual
7023200.002023-03-168464Budget
7101130.002023-03-168415Actual
7102100.002023-03-168415Budget
7161135.002023-03-168465Actual
7162100.002023-03-168465Budget
7240118.002023-03-168416Actual
7241100.002023-03-168416Budget
728856.002023-03-168426Actual
728950.002023-03-168426Budget
7337100.002023-03-168436Budget
7338117.002023-03-168436Actual
738477.002023-03-168446Actual
738570.002023-03-168446Budget
743133.002023-03-168456Actual
743240.002023-03-168456Budget
749073.002023-03-168466Actual
749180.002023-03-168466Budget
7569240.002023-03-168417Actual
7570200.002023-03-168417Budget
7629100.002023-03-168467Budget
7630169.002023-03-168467Actual
7708200.002023-03-168418Budget
7709193.512023-03-168418Actual
7756104.112023-03-168428Actual
775790.002023-03-168428Budget
781770.002023-03-168468Budget
781895.022023-03-168468Actual
789696.002023-04-168413Actual
7897100.002023-04-168413Budget
795678.002023-04-168463Actual
795780.002023-04-168463Budget
24640333.002024-08-138413Actual
24675192.002024-08-138463Actual
2473236.002024-08-138473Actual
24760189.002024-08-138414Actual
2479486.002024-08-138464Actual
24852122.002024-08-138415Actual
24887125.002024-08-138465Actual
2494562.002024-08-138416Actual
2497218.002024-08-138426Actual
25000109.002024-08-138436Actual
2502660.002024-08-138446Actual
2505229.002024-08-138456Actual
2508581.002024-08-138466Actual
25142276.002024-08-138417Actual
25177198.002024-08-138467Actual
25235317.752024-08-138418Actual
25263158.662024-08-138428Actual
25297166.242024-08-138468Actual
2535576.292024-08-1384111Actual
2538311.402024-08-1384211Actual
2541027.362024-08-1384311Actual
2543729.482024-08-1384411Actual
2546423.102024-08-1384511Actual
2549760.332024-08-1384611Actual
255557.142024-08-1384112Actual
255826.082024-08-1384212Actual
256148.212024-08-1384612Actual
25699240.002024-09-128413Actual
25734181.002024-09-128463Actual
2579357.002024-09-128473Actual
25821232.002024-09-128414Actual
25856161.002024-09-128464Actual
25916208.002024-09-128415Actual
25951180.002024-09-128465Actual
2601153.002024-09-128416Actual
2603818.002024-09-128426Actual
2606690.002024-09-128436Actual
2609248.002024-09-128446Actual
2611843.002024-09-128456Actual
2615159.002024-09-128466Actual
26210270.002024-09-128417Actual
26245208.002024-09-128467Actual
26305484.422024-09-128418Actual
26333198.052024-09-128428Actual
26366187.452024-09-128468Actual
2642690.122024-09-1284111Actual
2645439.062024-09-1284211Actual
2648144.382024-09-1284311Actual
2650840.122024-09-1284411Actual
265359.272024-09-1284511Actual
2656944.382024-09-1284611Actual
2662812.462024-09-1284112Actual
2666213.532024-09-1284612Actual
2672064.412024-09-1284113Actual
26747208.272024-09-1284213Actual
26780141.612024-09-1284613Actual
26837300.002024-10-138413Actual
26872252.002024-10-138463Actual
2692986.002024-10-138473Actual
26957309.002024-10-138414Actual
26991204.002024-10-138464Actual
27049241.002024-10-138415Actual
27082162.002024-10-138465Actual
2714086.002024-10-138416Actual
2716739.002024-10-138426Actual
27195135.002024-10-138436Actual
2722195.002024-10-138446Actual
2724743.002024-10-138456Actual
2728082.002024-10-138466Actual
27337272.002024-10-138417Actual
27372223.002024-10-138467Actual
27430357.152024-10-138418Actual
27458288.972024-10-138428Actual
27492184.422024-10-138468Actual
27550159.272024-10-1384111Actual
2757853.952024-10-1384211Actual
27605115.652024-10-1384311Actual
2763290.122024-10-1384411Actual
2765940.122024-10-1384511Actual
27693111.402024-10-1384611Actual
27751116.722024-10-1384112Actual
2777924.162024-10-1384212Actual
27812189.062024-10-1384612Actual
2787067.922024-10-1384113Actual
27897204.762024-10-1384213Actual

Generated 2025-10-13 22:42:08.022 UTC