[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
19718158.002024-06-018414Actual
36103.002022-11-308413Actual
9867121.002023-07-318467Actual
19752101.002024-06-018464Actual
37100.002022-11-308413Budget
9868100.002023-07-318467Budget
19810135.002024-06-018415Actual
9680.002022-11-308463Budget
9946200.002023-07-318418Budget
19845117.002024-06-018465Actual
9792.002022-11-308463Actual
9947325.332023-07-318418Actual
1990385.002024-06-018416Actual
17625.002022-11-308473Actual
9994179.872023-07-318428Actual
1993030.002024-06-018426Actual
17730.002022-11-308473Budget
999590.002023-07-318428Budget
1995897.002024-06-018436Actual
224180.002022-11-308414Actual
10055138.962023-07-318468Actual
1998461.002024-06-018446Actual
225200.002022-11-308414Budget
1005670.002023-07-318468Budget
2001039.002024-06-018456Actual
284100.002022-11-308464Budget
10134105.002023-08-318413Actual
2004369.002024-06-018466Actual
285145.002022-11-308464Actual
10135100.002023-08-318413Budget
20100224.002024-06-018417Actual
365147.002022-11-308415Actual
1019470.002023-08-318463Budget
20135132.002024-06-018467Actual
366200.002022-11-308415Budget
1019580.002023-08-318463Actual
20193279.872024-06-018418Actual
425100.002022-11-308465Budget
1027230.002023-08-318473Budget
20221146.542024-06-018428Actual
426116.002022-11-308465Actual
1027332.002023-08-318473Actual
20254196.542024-06-018468Actual
506118.002022-11-308416Actual
10320180.002023-08-318414Actual
2031276.292024-06-0184111Actual
507100.002022-11-308416Budget
10321200.002023-08-318414Budget
2034020.972024-06-0184211Actual
55440.002022-11-308426Actual
10380100.002023-08-318464Budget
2036718.842024-06-0184311Actual
55530.002022-11-308426Budget
10381116.002023-08-318464Actual
2039443.312024-06-0184411Actual
603112.002022-11-308436Actual
10459156.002023-08-318415Actual
2042126.292024-06-0184511Actual
604100.002022-11-308436Budget
10460200.002023-08-318415Budget
2045541.192024-06-0184611Actual
65072.002022-11-308446Actual
10517100.002023-08-318465Budget
205137.142024-06-0184112Actual
65190.002022-11-308446Budget
10518123.002023-08-318465Actual
205403.952024-06-0184212Actual
69747.002022-11-308456Actual
10596104.002023-08-318416Actual
2057113.532024-06-0184612Actual
69850.002022-11-308456Budget
1059790.002023-08-318416Budget
20628333.002024-07-028413Actual
756100.002022-11-308466Budget
1064440.002023-08-318426Budget
20663196.002024-07-028463Actual
75794.002022-11-308466Actual
1064541.002023-08-318426Actual
2072044.002024-07-028473Actual
837147.002022-11-308417Actual
10693100.002023-08-318436Budget
20748218.002024-07-028414Actual
838200.002022-11-308417Budget
10694124.002023-08-318436Actual
20783125.002024-07-028464Actual
897100.002022-11-308467Budget
10740105.002023-08-318446Actual
20841155.002024-07-028415Actual
898119.002022-11-308467Actual
10741100.002023-08-318446Budget
20875161.002024-07-028465Actual
978235.932022-11-308418Actual
1078762.002023-08-318456Actual
2093369.002024-07-028416Actual
979200.002022-11-308418Budget
1078860.002023-08-318456Budget
2096027.002024-07-028426Actual
1026114.722022-11-308428Actual
10846103.002023-08-318466Actual
2098899.002024-07-028436Actual
102780.002022-11-308428Budget
1084790.002023-08-318466Budget
2101469.002024-07-028446Actual
108590.002022-11-308468Budget
10925164.002023-08-318417Actual
2104051.002024-07-028456Actual
1086107.142022-11-308468Actual
10926200.002023-08-318417Budget
2107086.002024-07-028466Actual
1166129.002022-12-318413Actual
10985100.002023-08-318467Budget
21127160.002024-07-028417Actual
1167100.002022-12-318413Budget
10986153.002023-08-318467Actual
21162153.002024-07-028467Actual
122480.002022-12-318463Budget
11064251.092023-08-318418Actual
21220346.542024-07-028418Actual
122592.002022-12-318463Actual
11065200.002023-08-318418Budget
21248176.842024-07-028428Actual
130218.002022-12-318473Actual
1111280.002023-08-318428Budget
21282146.542024-07-028468Actual
130330.002022-12-318473Budget
11113128.362023-08-318428Actual
2134053.952024-07-0284111Actual
1350180.002022-12-318414Actual
11173132.902023-08-318468Actual
2136829.482024-07-0284211Actual
1351200.002022-12-318414Budget
1117490.002023-08-318468Budget
2139550.762024-07-0284311Actual
1410100.002022-12-318464Budget
11252100.002023-09-308413Budget
2142247.572024-07-0284411Actual
1411139.002022-12-318464Actual
11253140.002023-09-308413Actual
2144910.332024-07-0284511Actual
1489216.002022-12-318415Actual
1131270.002023-09-308463Budget
2148345.442024-07-0284611Actual
1490200.002022-12-318415Budget
1131377.002023-09-308463Actual
215418.212024-07-0284112Actual
1551100.002022-12-318465Budget
1139018.002023-09-308473Actual
2157413.532024-07-0284612Actual
1552114.002022-12-318465Actual
1139130.002023-09-308473Budget
21631268.002024-07-308413Actual
163094.002022-12-318416Actual
11438200.002023-09-308414Budget
21665204.002024-07-308463Actual
1631100.002022-12-318416Budget
11439231.002023-09-308414Actual
2172236.002024-07-308473Actual
167844.002022-12-318426Actual
11500144.002023-09-308464Actual
21750165.002024-07-308414Actual
167930.002022-12-318426Budget
11501100.002023-09-308464Budget
2178485.002024-07-308464Actual
1727135.002022-12-318436Actual
11579200.002023-09-308415Budget
21842168.002024-07-308415Actual
1728100.002022-12-318436Budget
11580182.002023-09-308415Actual
21876105.002024-07-308465Actual
177483.002022-12-318446Actual
11641164.002023-09-308465Actual
2193464.002024-07-308416Actual
177590.002022-12-318446Budget
11642100.002023-09-308465Budget
2196127.002024-07-308426Actual
182138.002022-12-318456Actual
11720108.002023-09-308416Actual
21989111.002024-07-308436Actual
182250.002022-12-318456Budget
1172190.002023-09-308416Budget
2201564.002024-07-308446Actual
1882100.002022-12-318466Budget
1176862.002023-09-308426Actual
2204139.002024-07-308456Actual
188377.002022-12-318466Actual
1176940.002023-09-308426Budget
2207478.002024-07-308466Actual
1961160.002022-12-318417Actual
11817100.002023-09-308436Budget
22131184.002024-07-308417Actual
1962200.002022-12-318417Budget
11818117.002023-09-308436Actual
2021100.002022-12-318467Budget
2022128.002022-12-318467Actual
2100219.272022-12-318418Actual
2101200.002022-12-318418Budget
2148134.422022-12-318428Actual
214980.002022-12-318428Budget
220990.002022-12-318468Budget
2210145.022022-12-318468Actual
2288125.002023-01-318413Actual
2289100.002023-01-318413Budget
234880.002023-01-318463Budget
234963.002023-01-318463Actual
242631.002023-01-318473Actual
242730.002023-01-318473Budget
2474257.002023-01-318414Actual
2475200.002023-01-318414Budget
2532100.002023-01-318464Budget
2533130.002023-01-318464Actual
2611177.002023-01-318415Actual
2612200.002023-01-318415Budget
2669100.002023-01-318465Budget
2670179.002023-01-318465Actual
274897.002023-01-318416Actual
2749100.002023-01-318416Budget
279625.002023-01-318426Actual
279730.002023-01-318426Budget
2845130.002023-01-318436Actual
2846100.002023-01-318436Budget
289291.002023-01-318446Actual
289390.002023-01-318446Budget
293951.002023-01-318456Actual
294050.002023-01-318456Budget
2998100.002023-01-318466Budget
2999116.002023-01-318466Actual
3077222.002023-01-318417Actual
3078200.002023-01-318417Budget
3139100.002023-01-318467Budget
3140114.002023-01-318467Actual
3218269.272023-01-318418Actual
3219200.002023-01-318418Budget
3266102.602023-01-318428Actual
326780.002023-01-318428Budget
332590.002023-01-318468Budget
3326140.482023-01-318468Actual
3404113.002023-03-028413Actual
3405100.002023-03-028413Budget
346670.002023-03-028463Budget
346766.002023-03-028463Actual
354436.002023-03-028473Actual
354540.002023-03-028473Budget
3592213.002023-03-028414Actual
3593200.002023-03-028414Budget
3654100.002023-03-028464Budget
3655135.002023-03-028464Actual
3733147.002023-03-028415Actual
3734200.002023-03-028415Budget
3791200.002023-03-028465Budget
3792185.002023-03-028465Actual
3870110.002023-03-028416Actual
3871100.002023-03-028416Budget
391857.002023-03-028426Actual
391950.002023-03-028426Budget
3967124.002023-03-028436Actual
3968100.002023-03-028436Budget
22166194.002024-07-308467Actual
401491.002023-03-028446Actual
1186474.002023-09-308446Actual
22224251.092024-07-308418Actual
401580.002023-03-028446Budget
11865100.002023-09-308446Budget
22252122.302024-07-308428Actual
406149.002023-03-028456Actual
1191139.002023-09-308456Actual
22285145.022024-07-308468Actual
406250.002023-03-028456Budget
1191260.002023-09-308456Budget
2234373.102024-07-3084111Actual
412290.002023-03-028466Budget
1197090.002023-09-308466Budget
2237130.552024-07-3084211Actual
4123124.002023-03-028466Actual
1197178.002023-09-308466Actual
2239839.062024-07-3084311Actual
4201129.002023-03-028417Actual
12049164.002023-09-308417Actual
2242548.632024-07-3084411Actual
4202200.002023-03-028417Budget
12050200.002023-09-308417Budget
2245877.362024-07-3084611Actual
4261100.002023-03-028467Budget
12111100.002023-09-308467Budget
225165.012024-07-3084112Actual
4262147.002023-03-028467Actual
12112113.002023-09-308467Actual
2254915.652024-07-3084612Actual
4340184.422023-03-028418Actual
12190201.082023-09-308418Actual
22606309.002024-08-308413Actual
4341100.002023-03-028418Budget
12191200.002023-09-308418Budget
22641168.002024-08-308463Actual
4388157.142023-03-028428Actual
1223880.002023-09-308428Budget
2269875.002024-08-308473Actual
438990.002023-03-028428Budget
1223984.422023-09-308428Actual
22726189.002024-08-308414Actual
444780.002023-03-028468Budget
12299110.172023-09-308468Actual
22761101.002024-08-308464Actual
4448131.392023-03-028468Actual
1230090.002023-09-308468Budget
22819145.002024-08-308415Actual
452694.002023-04-028413Actual
12378107.002023-10-318413Actual
22853108.002024-08-308465Actual
4527100.002023-04-028413Budget
12379100.002023-10-318413Budget
2291177.002024-08-308416Actual
458670.002023-04-028463Budget
1244070.002023-10-318463Budget
2293819.002024-08-308426Actual
458762.002023-04-028463Actual
1244166.002023-10-318463Actual
2296685.002024-08-308436Actual
466436.002023-04-028473Actual
1251842.002023-10-318473Actual
2299252.002024-08-308446Actual
466540.002023-04-028473Budget
1251930.002023-10-318473Budget
2301860.002024-08-308456Actual
4712196.002023-04-028414Actual
12566193.002023-10-318414Actual
2305185.002024-08-308466Actual
4713200.002023-04-028414Budget
12567200.002023-10-318414Budget
23108196.002024-08-308417Actual
4774100.002023-04-028464Budget
12628100.002023-10-318464Budget
23143232.002024-08-308467Actual
4775153.002023-04-028464Actual
12629156.002023-10-318464Actual
23201240.482024-08-308418Actual
4853190.002023-04-028415Actual
12707189.002023-10-318415Actual
23229135.932024-08-308428Actual
4854200.002023-04-028415Budget
12708200.002023-10-318415Budget
23263131.392024-08-308468Actual
4915200.002023-04-028465Budget
12769108.002023-10-318465Actual
2332156.082024-08-3084111Actual
4916145.002023-04-028465Actual
12770100.002023-10-318465Budget
2334936.932024-08-3084211Actual
4994100.002023-04-028416Budget
1284891.002023-10-318416Actual
2337639.062024-08-3084311Actual
4995103.002023-04-028416Actual
1284990.002023-10-318416Budget
2340347.572024-08-3084411Actual
504246.002023-04-028426Actual
1289640.002023-10-318426Budget
2343013.532024-08-3084511Actual
504350.002023-04-028426Budget
1289736.002023-10-318426Actual
2346356.082024-08-3084611Actual
509198.002023-04-028436Actual
12945107.002023-10-318436Actual
235219.272024-08-3084112Actual
5092100.002023-04-028436Budget
12946100.002023-10-318436Budget
2355311.402024-08-3084612Actual
513853.002023-04-028446Actual
1299299.002023-10-318446Actual
23610278.002024-09-298413Actual
513980.002023-04-028446Budget
12993100.002023-10-318446Budget
23645151.002024-09-298463Actual
518557.002023-04-028456Actual
1303968.002023-10-318456Actual
2370236.002024-09-298473Actual
518650.002023-04-028456Budget
1304060.002023-10-318456Budget
23730195.002024-09-298414Actual
524499.002023-04-028466Actual
1310090.002023-10-318466Budget
23765151.002024-09-298464Actual
524590.002023-04-028466Budget
1310187.002023-10-318466Actual
23823162.002024-09-298415Actual
5323200.002023-04-028417Budget
13179148.002023-10-318417Actual
23858143.002024-09-298465Actual
5324142.002023-04-028417Actual
13180200.002023-10-318417Budget
2391699.002024-09-298416Actual
5383118.002023-04-028467Actual
13241100.002023-10-318467Budget
2394315.002024-09-298426Actual
5384100.002023-04-028467Budget
13242158.002023-10-318467Actual
23971105.002024-09-298436Actual
5462311.692023-04-028418Actual
13320200.002023-10-318418Budget
2399767.002024-09-298446Actual
5463100.002023-04-028418Budget
13321243.512023-10-318418Actual
2402357.002024-09-298456Actual
551090.002023-04-028428Budget
13368128.362023-10-318428Actual
2405555.002024-09-298466Actual
5511135.932023-04-028428Actual
1336980.002023-10-318428Budget
24112211.002024-09-298417Actual
557180.002023-04-028468Budget
1342990.002023-10-318468Budget
24146158.002024-09-298467Actual
5572123.812023-04-028468Actual
13430172.302023-10-318468Actual
24204270.782024-09-298418Actual
5650100.002023-05-028413Budget
13509294.002023-11-308413Actual
24232146.542024-09-298428Actual
565194.002023-05-028413Actual
13544217.002023-11-308463Actual
24265211.692024-09-298468Actual
571273.002023-05-028463Actual
1360379.002023-11-308473Actual
2432352.892024-09-2984111Actual
571370.002023-05-028463Budget
13631137.002023-11-308414Actual
2435123.102024-09-2984211Actual
579040.002023-05-028473Budget
13665134.002023-11-308464Actual
2437831.612024-09-2984311Actual
579136.002023-05-028473Actual
13725182.002023-11-308415Actual
2440547.572024-09-2984411Actual
5838200.002023-05-028414Budget
1376097.002023-11-308465Actual
2443211.402024-09-2984511Actual
5839242.002023-05-028414Actual
1382097.002023-11-308416Actual
2446676.292024-09-2984611Actual
5898115.002023-05-028464Actual
1384725.002023-11-308426Actual
245247.142024-09-2984112Actual
5899100.002023-05-028464Budget
1387570.002023-11-308436Actual
245512.892024-09-2984212Actual
5977185.002023-05-028415Actual
1390159.002023-11-308446Actual
2458310.332024-09-2984612Actual
5978200.002023-05-028415Budget
1392743.002023-11-308456Actual
24640333.002024-10-308413Actual
6039200.002023-05-028465Budget
1396076.002023-11-308466Actual
24675192.002024-10-308463Actual
6040142.002023-05-028465Actual
14019162.002023-11-308417Actual
2473236.002024-10-308473Actual
611894.002023-05-028416Actual
14054214.002023-11-308467Actual
24760189.002024-10-308414Actual
6119100.002023-05-028416Budget
14114301.092023-11-308418Actual
2479486.002024-10-308464Actual
616645.002023-05-028426Actual
14142117.752023-11-308428Actual
24852122.002024-10-308415Actual
616750.002023-05-028426Budget
14176145.022023-11-308468Actual
24887125.002024-10-308465Actual
6215120.002023-05-028436Actual
1423657.142023-11-3084111Actual
2494562.002024-10-308416Actual
6216100.002023-05-028436Budget
1426412.462023-11-3084211Actual
2497218.002024-10-308426Actual
626280.002023-05-028446Budget
1429145.442023-11-3084311Actual
25000109.002024-10-308436Actual
6263101.002023-05-028446Actual
1431831.612023-11-3084411Actual
2502660.002024-10-308446Actual
630942.002023-05-028456Actual
1435145.442023-11-3084611Actual
2505229.002024-10-308456Actual
631050.002023-05-028456Budget
144098.212023-11-3084112Actual
2508581.002024-10-308466Actual
636890.002023-05-028466Budget
144365.012023-11-3084212Actual
25142276.002024-10-308417Actual
636967.002023-05-028466Actual
1446711.402023-11-3084612Actual
25177198.002024-10-308467Actual
6447200.002023-05-028417Budget
14524252.002023-12-318413Actual
25235317.752024-10-308418Actual
6448240.002023-05-028417Actual
14558204.002023-12-318463Actual
25263158.662024-10-308428Actual
6509161.002023-05-028467Actual
1461538.002023-12-318473Actual
25297166.242024-10-308468Actual
6510100.002023-05-028467Budget
14643187.002023-12-318414Actual
2535576.292024-10-3084111Actual
6588220.782023-05-028418Actual
1467794.002023-12-318464Actual
2538311.402024-10-3084211Actual
6589100.002023-05-028418Budget
14735168.002023-12-318415Actual
2541027.362024-10-3084311Actual
6636117.752023-05-028428Actual
14770102.002023-12-318465Actual
2543729.482024-10-3084411Actual
663790.002023-05-028428Budget
1482881.002023-12-318416Actual
2546423.102024-10-3084511Actual
6697132.902023-05-028468Actual
1485531.002023-12-318426Actual
2549760.332024-10-3084611Actual
669880.002023-05-028468Budget
1488396.002023-12-318436Actual
255557.142024-10-3084112Actual
6776100.002023-06-028413Budget
1490957.002023-12-318446Actual
255826.082024-10-3084212Actual
6777137.002023-06-028413Actual
1493550.002023-12-318456Actual
256148.212024-10-3084612Actual
683680.002023-06-028463Budget
1496870.002023-12-318466Actual
25699240.002024-11-298413Actual
683793.002023-06-028463Actual
15025261.002023-12-318417Actual
25734181.002024-11-298463Actual
691430.002023-06-028473Budget
15060196.002023-12-318467Actual
2579357.002024-11-298473Actual
691529.002023-06-028473Actual
15118334.422023-12-318418Actual
25821232.002024-11-298414Actual
6962200.002023-06-028414Budget
15146126.842023-12-318428Actual
25856161.002024-11-298464Actual
6963180.002023-06-028414Actual
15180141.992023-12-318468Actual
25916208.002024-11-298415Actual
7022142.002023-06-028464Actual
1523868.852023-12-3184111Actual
25951180.002024-11-298465Actual
7023200.002023-06-028464Budget
1526611.402023-12-3184211Actual
2601153.002024-11-298416Actual
7101130.002023-06-028415Actual
1529328.422023-12-3184311Actual
2603818.002024-11-298426Actual
7102100.002023-06-028415Budget
1532044.382023-12-3184411Actual
2606690.002024-11-298436Actual
7161135.002023-06-028465Actual
1535467.782023-12-3184611Actual
2609248.002024-11-298446Actual
7162100.002023-06-028465Budget
154127.142023-12-3184112Actual
2611843.002024-11-298456Actual
7240118.002023-06-028416Actual
1544514.592023-12-3184612Actual
2615159.002024-11-298466Actual
7241100.002023-06-028416Budget
15502364.002024-01-318413Actual
26210270.002024-11-298417Actual
728856.002023-06-028426Actual
15537162.002024-01-318463Actual
26245208.002024-11-298467Actual
728950.002023-06-028426Budget
1559449.002024-01-318473Actual
26305484.422024-11-298418Actual
7337100.002023-06-028436Budget
15622155.002024-01-318414Actual
26333198.052024-11-298428Actual
7338117.002023-06-028436Actual
15657125.002024-01-318464Actual
26366187.452024-11-298468Actual
738477.002023-06-028446Actual
15715125.002024-01-318415Actual
2642690.122024-11-2984111Actual
738570.002023-06-028446Budget
15750143.002024-01-318465Actual
2645439.062024-11-2984211Actual
743133.002023-06-028456Actual
1580888.002024-01-318416Actual
2648144.382024-11-2984311Actual
743240.002023-06-028456Budget
1583517.002024-01-318426Actual
2650840.122024-11-2984411Actual
749073.002023-06-028466Actual
15863102.002024-01-318436Actual
265359.272024-11-2984511Actual
749180.002023-06-028466Budget
1588955.002024-01-318446Actual
2656944.382024-11-2984611Actual
7569240.002023-06-028417Actual
1591549.002024-01-318456Actual
2662812.462024-11-2984112Actual
7570200.002023-06-028417Budget
1594869.002024-01-318466Actual
2666213.532024-11-2984612Actual
7629100.002023-06-028467Budget
16005218.002024-01-318417Actual
2672064.412024-11-2984113Actual
7630169.002023-06-028467Actual
16040198.002024-01-318467Actual
26747208.272024-11-2984213Actual
7708200.002023-06-028418Budget
16098305.632024-01-318418Actual
26780141.612024-11-2984613Actual
7709193.512023-06-028418Actual
16126132.902024-01-318428Actual
26837300.002024-12-308413Actual
7756104.112023-06-028428Actual
16160211.692024-01-318468Actual
26872252.002024-12-308463Actual
775790.002023-06-028428Budget
1621868.852024-01-3184111Actual
2692986.002024-12-308473Actual
781770.002023-06-028468Budget
162469.272024-01-3184211Actual
26957309.002024-12-308414Actual
781895.022023-06-028468Actual
1627331.612024-01-3184311Actual
26991204.002024-12-308464Actual
789696.002023-07-038413Actual
1630041.192024-01-3184411Actual
27049241.002024-12-308415Actual
7897100.002023-07-038413Budget
1632712.462024-01-3184511Actual
27082162.002024-12-308465Actual
795678.002023-07-038463Actual
1636136.932024-01-3184611Actual
2714086.002024-12-308416Actual
795780.002023-07-038463Budget
164198.212024-01-3184112Actual
2716739.002024-12-308426Actual
803430.002023-07-038473Budget
164465.012024-01-3184212Actual
27195135.002024-12-308436Actual
803527.002023-07-038473Actual
164778.212024-01-3184612Actual
2722195.002024-12-308446Actual
8082218.002023-07-038414Actual
16534318.002024-03-018413Actual
2724743.002024-12-308456Actual
8083200.002023-07-038414Budget
16569180.002024-03-018463Actual
2728082.002024-12-308466Actual
8142155.002023-07-038464Actual
1662688.002024-03-018473Actual
27337272.002024-12-308417Actual
8143200.002023-07-038464Budget
16654222.002024-03-018414Actual
27372223.002024-12-308467Actual
8221100.002023-07-038415Budget
16689105.002024-03-018464Actual
27430357.152024-12-308418Actual
8222160.002023-07-038415Actual
16747160.002024-03-018415Actual
27458288.972024-12-308428Actual
8283100.002023-07-038465Budget
16782164.002024-03-018465Actual
27492184.422024-12-308468Actual
8284116.002023-07-038465Actual
1684098.002024-03-018416Actual
27550159.272024-12-3084111Actual
8362138.002023-07-038416Actual
1686724.002024-03-018426Actual
2757853.952024-12-3084211Actual
8363100.002023-07-038416Budget
1689590.002024-03-018436Actual
27605115.652024-12-3084311Actual
841047.002023-07-038426Actual
1692164.002024-03-018446Actual
2763290.122024-12-3084411Actual
841150.002023-07-038426Budget
1694739.002024-03-018456Actual
2765940.122024-12-3084511Actual
8459120.002023-07-038436Actual
1698088.002024-03-018466Actual
27693111.402024-12-3084611Actual
8460100.002023-07-038436Budget
17037196.002024-03-018417Actual
27751116.722024-12-3084112Actual
850665.002023-07-038446Actual
17072142.002024-03-018467Actual
2777924.162024-12-3084212Actual
850770.002023-07-038446Budget
17130264.722024-03-018418Actual
27812189.062024-12-3084612Actual
855362.002023-07-038456Actual
17158107.142024-03-018428Actual
2787067.922024-12-3084113Actual
855440.002023-07-038456Budget
17192163.212024-03-018468Actual
27897204.762024-12-3084213Actual
8612100.002023-07-038466Actual
1725064.592024-03-0184111Actual
27930211.782024-12-3084613Actual
861380.002023-07-038466Budget
1727823.102024-03-0184211Actual
27987350.002025-01-308413Actual
8691200.002023-07-038417Budget
1730530.552024-03-0184311Actual
28022222.002025-01-308463Actual
8692155.002023-07-038417Actual
1733249.702024-03-0184411Actual
2807981.002025-01-308473Actual
8753100.002023-07-038467Budget
1735912.462024-03-0184511Actual
28107444.002025-01-308414Actual
8754148.002023-07-038467Actual
1739372.042024-03-0184611Actual
28141201.002025-01-308464Actual
8832200.002023-07-038418Budget
174515.012024-03-0184112Actual
28199229.002025-01-308415Actual
8833199.572023-07-038418Actual
174785.012024-03-0184212Actual
28234220.002025-01-308465Actual
8880117.752023-07-038428Actual
1750914.592024-03-0184612Actual
28292118.002025-01-308416Actual
888190.002023-07-038428Budget
17566355.002024-04-018413Actual
2831929.002025-01-308426Actual
893991.992023-07-038468Actual
17601202.002024-04-018463Actual
28347146.002025-01-308436Actual
894070.002023-07-038468Budget
1765835.002024-04-018473Actual
2837378.002025-01-308446Actual
9018110.002023-07-318413Actual
17686147.002024-04-018414Actual
2839960.002025-01-308456Actual
9019100.002023-07-318413Budget
17720120.002024-04-018464Actual
2843299.002025-01-308466Actual
907880.002023-07-318463Budget
17778110.002024-04-018415Actual
28489404.002025-01-308417Actual
907974.002023-07-318463Actual
17813144.002024-04-018465Actual
28524213.002025-01-308467Actual
915621.002023-07-318473Actual
17871100.002024-04-018416Actual
28582492.002025-01-308418Actual
915730.002023-07-318473Budget
1789828.002024-04-018426Actual
28610193.512025-01-308428Actual
9204220.002023-07-318414Actual
17926112.002024-04-018436Actual
28644178.362025-01-308468Actual
9205200.002023-07-318414Budget
1795248.002024-04-018446Actual
28702165.662025-01-3084111Actual
9264174.002023-07-318464Actual
1797831.002024-04-018456Actual
2873043.312025-01-3084211Actual
9265200.002023-07-318464Budget
1801069.002024-04-018466Actual
2875773.102025-01-3084311Actual
9343136.002023-07-318415Actual
18067237.002024-04-018417Actual
2878483.742025-01-3084411Actual
9344100.002023-07-318415Budget
18102129.002024-04-018467Actual
2881119.912025-01-3084511Actual
9401100.002023-07-318465Budget
18160246.542024-04-018418Actual
2884582.682025-01-3084611Actual
9402168.002023-07-318465Actual
18188117.752024-04-018428Actual
28903105.022025-01-3084112Actual
9480123.002023-07-318416Actual
18221182.902024-04-018468Actual
2893122.042025-01-3084212Actual
9481100.002023-07-318416Budget
1827961.402024-04-0184111Actual
28965129.482025-01-3084612Actual
952850.002023-07-318426Budget
1830712.462024-04-0184211Actual
29023106.522025-01-3084113Actual
952947.002023-07-318426Actual
1833433.742024-04-0184311Actual
29050201.262025-01-3084213Actual
9577117.002023-07-318436Actual
1836133.742024-04-0184411Actual
29083132.832025-01-3084613Actual
9578100.002023-07-318436Budget
183889.272024-04-0184511Actual
29140360.002025-03-018413Actual
962470.002023-07-318446Budget
1842242.252024-04-0184611Actual
29175182.002025-03-018463Actual
962568.002023-07-318446Actual
1848010.332024-04-0184112Actual
2923282.002025-03-018473Actual
967140.002023-07-318456Budget
1851314.592024-04-0184612Actual
29260327.002025-03-018414Actual
967236.002023-07-318456Actual
18570380.002024-05-018413Actual
29295184.002025-03-018464Actual
972873.002023-07-318466Actual
18605174.002024-05-018463Actual
29353262.002025-03-018415Actual
972980.002023-07-318466Budget
1866241.002024-05-018473Actual
29388189.002025-03-018465Actual
9807200.002023-07-318417Budget
18690194.002024-05-018414Actual
2944696.002025-03-018416Actual
9808192.002023-07-318417Actual
18724120.002024-05-018464Actual
2947334.002025-03-018426Actual
18782108.002024-05-018415Actual
29501136.002025-03-018436Actual
18817165.002024-05-018465Actual
2952776.002025-03-018446Actual
1887560.002024-05-018416Actual
2955348.002025-03-018456Actual
1890233.002024-05-018426Actual
1893094.002024-05-018436Actual
1895647.002024-05-018446Actual
1898237.002024-05-018456Actual
1901483.002024-05-018466Actual
19071233.002024-05-018417Actual
19106234.002024-05-018467Actual
19164396.542024-05-018418Actual
19192160.182024-05-018428Actual
19226131.392024-05-018468Actual
1928468.852024-05-0184111Actual
1931213.532024-05-0184211Actual
1933917.782024-05-0184311Actual
1936634.802024-05-0184411Actual
1939326.292024-05-0184511Actual
1942657.142024-05-0184611Actual
194843.952024-05-0184112Actual
195115.012024-05-0184212Actual
195429.272024-05-0184612Actual
19599288.002024-06-018413Actual
19633182.002024-06-018463Actual
1969083.002024-06-018473Actual
2958684.002025-03-018466Actual
29643329.002025-03-018417Actual
29678237.002025-03-018467Actual
29736425.332025-03-018418Actual
29764176.842025-03-018428Actual
29798231.392025-03-018468Actual
29856165.662025-03-0184111Actual
2988436.932025-03-0184211Actual
2991196.512025-03-0184311Actual
2993892.252025-03-0184411Actual
29972102.892025-03-0184611Actual
30030103.952025-03-0184112Actual
3005823.102025-03-0184212Actual
30092150.762025-03-0184612Actual
3015057.392025-03-0184113Actual
30177164.412025-03-0184213Actual
30209134.592025-03-0184613Actual
30266373.002025-04-018413Actual
30301210.002025-04-018463Actual
3035884.002025-04-018473Actual
30386326.002025-04-018414Actual
30421273.002025-04-018464Actual
30479221.002025-04-018415Actual
30514212.002025-04-018465Actual
30572112.002025-04-018416Actual
3059953.002025-04-018426Actual
30627103.002025-04-018436Actual
3065360.002025-04-018446Actual
3067949.002025-04-018456Actual
3071275.002025-04-018466Actual
30769315.002025-04-018417Actual
30804240.002025-04-018467Actual
30862542.002025-04-018418Actual
30890179.872025-04-018428Actual
30924281.392025-04-018468Actual
30982123.102025-04-0184111Actual
3101036.932025-04-0184211Actual
31037102.892025-04-0184311Actual
3106484.802025-04-0184411Actual
31098107.142025-04-0184611Actual
31156105.022025-04-0184112Actual
3118436.932025-04-0184212Actual
31218162.462025-04-0184612Actual
3127678.452025-04-0184113Actual
31303132.832025-04-0184213Actual
31335136.342025-04-0184613Actual
31392356.002025-05-018413Actual
31427180.002025-05-018463Actual
3148477.002025-05-018473Actual
31512364.002025-05-018414Actual
31547206.002025-05-018464Actual
31605235.002025-05-018415Actual
31640231.002025-05-018465Actual
31698108.002025-05-018416Actual
3172535.002025-05-018426Actual
31753125.002025-05-018436Actual
3177971.002025-05-018446Actual
3180550.002025-05-018456Actual
3183889.002025-05-018466Actual
31895316.002025-05-018417Actual
31929280.002025-05-018467Actual
31987411.692025-05-018418Actual
32015226.842025-05-018428Actual
32049213.212025-05-018468Actual
32107149.702025-05-0184111Actual
3213573.102025-05-0184211Actual
3216279.482025-05-0184311Actual
3218997.572025-05-0184411Actual
3221631.612025-05-0184511Actual
3224984.802025-05-0184611Actual
32307109.272025-05-0184112Actual
32341153.952025-05-0184612Actual
32399127.572025-05-0184113Actual
32426201.262025-05-0184213Actual
32459118.802025-05-0184613Actual
32516293.002025-06-018413Actual
32551177.002025-06-018463Actual
32608107.002025-06-018473Actual
32636448.002025-06-018414Actual
32671264.002025-06-018464Actual
32729257.002025-06-018415Actual
32764250.002025-06-018465Actual
32822127.002025-06-018416Actual
3284929.002025-06-018426Actual
32877109.002025-06-018436Actual
3290386.002025-06-018446Actual
3292943.002025-06-018456Actual
32962115.002025-06-018466Actual
33019353.002025-06-018417Actual
33053236.002025-06-018467Actual
33111352.602025-06-018418Actual
33139172.302025-06-018428Actual
33173219.272025-06-018468Actual
33231160.342025-06-0184111Actual
3325959.272025-06-0184211Actual
3328665.652025-06-0184311Actual
3331360.332025-06-0184411Actual
3334794.382025-06-0184611Actual
3340590.122025-06-0184112Actual
3343320.972025-06-0184212Actual
33467141.192025-06-0184612Actual
33525122.312025-06-0184113Actual
33552127.572025-06-0184213Actual
33584206.522025-06-0184613Actual
33641293.002025-07-028413Actual
33676168.002025-07-028463Actual
3373363.002025-07-028473Actual
33761316.002025-07-028414Actual
33796204.002025-07-028464Actual
33854209.002025-07-028415Actual
33888239.002025-07-028465Actual
33946116.002025-07-028416Actual
3397336.002025-07-028426Actual
34001123.002025-07-028436Actual
3402783.002025-07-028446Actual
3405351.002025-07-028456Actual
3408578.002025-07-028466Actual
34142333.002025-07-028417Actual
34177184.002025-07-028467Actual
34235410.182025-07-028418Actual
34263245.032025-07-028428Actual
34296193.512025-07-028468Actual
34354196.512025-07-0284111Actual
3438237.992025-07-0284211Actual
3440985.872025-07-0284311Actual
3443682.682025-07-0284411Actual
3446328.422025-07-0284511Actual
34497149.702025-07-0284611Actual
3455592.252025-07-0284112Actual
3458335.872025-07-0284212Actual
34617174.172025-07-0284612Actual
34675134.592025-07-0284113Actual
34702152.132025-07-0284213Actual
34734117.042025-07-0284613Actual
34791323.002025-07-318413Actual
34826191.002025-07-318463Actual
3488379.002025-07-318473Actual
34911403.002025-07-318414Actual
34946249.002025-07-318464Actual
35004297.002025-07-318415Actual
35039162.002025-07-318465Actual
3509784.002025-07-318416Actual
3512439.002025-07-318426Actual
35152114.002025-07-318436Actual
3517869.002025-07-318446Actual
3520444.002025-07-318456Actual
3523787.002025-07-318466Actual
35294307.002025-07-318417Actual
35329254.002025-07-318467Actual
35387410.182025-07-318418Actual
35415182.902025-07-318428Actual

Generated 2025-12-30 22:23:09.399 UTC