[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
19718158.002024-03-188414Actual
19752101.002024-03-188464Actual
19810135.002024-03-188415Actual
19845117.002024-03-188465Actual
1990385.002024-03-188416Actual
1993030.002024-03-188426Actual
1995897.002024-03-188436Actual
1998461.002024-03-188446Actual
2001039.002024-03-188456Actual
2004369.002024-03-188466Actual
20100224.002024-03-188417Actual
20135132.002024-03-188467Actual
20193279.872024-03-188418Actual
20221146.542024-03-188428Actual
20254196.542024-03-188468Actual
2031276.292024-03-1884111Actual
2034020.972024-03-1884211Actual
2036718.842024-03-1884311Actual
2039443.312024-03-1884411Actual
2042126.292024-03-1884511Actual
2045541.192024-03-1884611Actual
205137.142024-03-1884112Actual
205403.952024-03-1884212Actual
2057113.532024-03-1884612Actual
20628333.002024-04-188413Actual
20663196.002024-04-188463Actual
2072044.002024-04-188473Actual
20748218.002024-04-188414Actual
20783125.002024-04-188464Actual
20841155.002024-04-188415Actual
20875161.002024-04-188465Actual
2093369.002024-04-188416Actual
2096027.002024-04-188426Actual
2098899.002024-04-188436Actual
2101469.002024-04-188446Actual
2104051.002024-04-188456Actual
2107086.002024-04-188466Actual
21127160.002024-04-188417Actual
21162153.002024-04-188467Actual
21220346.542024-04-188418Actual
21248176.842024-04-188428Actual
21282146.542024-04-188468Actual
2134053.952024-04-1884111Actual
2136829.482024-04-1884211Actual
2139550.762024-04-1884311Actual
2142247.572024-04-1884411Actual
2144910.332024-04-1884511Actual
2148345.442024-04-1884611Actual
215418.212024-04-1884112Actual
2157413.532024-04-1884612Actual
21631268.002024-05-168413Actual
21665204.002024-05-168463Actual
2172236.002024-05-168473Actual
21750165.002024-05-168414Actual
2178485.002024-05-168464Actual
21842168.002024-05-168415Actual
21876105.002024-05-168465Actual
2193464.002024-05-168416Actual
2196127.002024-05-168426Actual
21989111.002024-05-168436Actual
2201564.002024-05-168446Actual
2204139.002024-05-168456Actual
2207478.002024-05-168466Actual
22131184.002024-05-168417Actual
22166194.002024-05-168467Actual
22224251.092024-05-168418Actual
22252122.302024-05-168428Actual
22285145.022024-05-168468Actual
2234373.102024-05-1684111Actual
2237130.552024-05-1684211Actual
2239839.062024-05-1684311Actual
2242548.632024-05-1684411Actual
2245877.362024-05-1684611Actual
225165.012024-05-1684112Actual
2254915.652024-05-1684612Actual
22606309.002024-06-168413Actual
22641168.002024-06-168463Actual
2269875.002024-06-168473Actual
22726189.002024-06-168414Actual
22761101.002024-06-168464Actual
22819145.002024-06-168415Actual
22853108.002024-06-168465Actual
2291177.002024-06-168416Actual
2293819.002024-06-168426Actual
2296685.002024-06-168436Actual
2299252.002024-06-168446Actual
2301860.002024-06-168456Actual
2305185.002024-06-168466Actual
23108196.002024-06-168417Actual
23143232.002024-06-168467Actual
23201240.482024-06-168418Actual
23229135.932024-06-168428Actual
23263131.392024-06-168468Actual
2332156.082024-06-1684111Actual
2334936.932024-06-1684211Actual
2337639.062024-06-1684311Actual
2340347.572024-06-1684411Actual
2343013.532024-06-1684511Actual
2346356.082024-06-1684611Actual
235219.272024-06-1684112Actual
2355311.402024-06-1684612Actual
23610278.002024-07-168413Actual
23645151.002024-07-168463Actual
2370236.002024-07-168473Actual
23730195.002024-07-168414Actual
23765151.002024-07-168464Actual
23823162.002024-07-168415Actual
23858143.002024-07-168465Actual
2391699.002024-07-168416Actual
2394315.002024-07-168426Actual
23971105.002024-07-168436Actual
2399767.002024-07-168446Actual
2402357.002024-07-168456Actual
2405555.002024-07-168466Actual
24112211.002024-07-168417Actual
24146158.002024-07-168467Actual
24204270.782024-07-168418Actual
24232146.542024-07-168428Actual
24265211.692024-07-168468Actual
2432352.892024-07-1684111Actual
2435123.102024-07-1684211Actual
2437831.612024-07-1684311Actual
2440547.572024-07-1684411Actual
2443211.402024-07-1684511Actual
2446676.292024-07-1684611Actual
245247.142024-07-1684112Actual
245512.892024-07-1684212Actual
2458310.332024-07-1684612Actual
36103.002022-09-168413Actual
37100.002022-09-168413Budget
9680.002022-09-168463Budget
9792.002022-09-168463Actual
17625.002022-09-168473Actual
17730.002022-09-168473Budget
224180.002022-09-168414Actual
225200.002022-09-168414Budget
284100.002022-09-168464Budget
285145.002022-09-168464Actual
365147.002022-09-168415Actual
366200.002022-09-168415Budget
425100.002022-09-168465Budget
426116.002022-09-168465Actual
506118.002022-09-168416Actual
507100.002022-09-168416Budget
55440.002022-09-168426Actual
55530.002022-09-168426Budget
603112.002022-09-168436Actual
604100.002022-09-168436Budget
65072.002022-09-168446Actual
9867121.002023-05-178467Actual
65190.002022-09-168446Budget
9868100.002023-05-178467Budget
69747.002022-09-168456Actual
9946200.002023-05-178418Budget
69850.002022-09-168456Budget
9947325.332023-05-178418Actual
756100.002022-09-168466Budget
9994179.872023-05-178428Actual
75794.002022-09-168466Actual
999590.002023-05-178428Budget
837147.002022-09-168417Actual
10055138.962023-05-178468Actual
838200.002022-09-168417Budget
1005670.002023-05-178468Budget
897100.002022-09-168467Budget
10134105.002023-06-178413Actual
898119.002022-09-168467Actual
10135100.002023-06-178413Budget
978235.932022-09-168418Actual
1019470.002023-06-178463Budget
979200.002022-09-168418Budget
1019580.002023-06-178463Actual
1026114.722022-09-168428Actual
1027230.002023-06-178473Budget
102780.002022-09-168428Budget
1027332.002023-06-178473Actual
108590.002022-09-168468Budget
10320180.002023-06-178414Actual
1086107.142022-09-168468Actual
10321200.002023-06-178414Budget
1166129.002022-10-178413Actual
10380100.002023-06-178464Budget
1167100.002022-10-178413Budget
10381116.002023-06-178464Actual
122480.002022-10-178463Budget
10459156.002023-06-178415Actual
122592.002022-10-178463Actual
10460200.002023-06-178415Budget
130218.002022-10-178473Actual
10517100.002023-06-178465Budget
130330.002022-10-178473Budget
10518123.002023-06-178465Actual
1350180.002022-10-178414Actual
10596104.002023-06-178416Actual
1351200.002022-10-178414Budget
1059790.002023-06-178416Budget
1410100.002022-10-178464Budget
1064440.002023-06-178426Budget
1411139.002022-10-178464Actual
1064541.002023-06-178426Actual
1489216.002022-10-178415Actual
10693100.002023-06-178436Budget
1490200.002022-10-178415Budget
10694124.002023-06-178436Actual
1551100.002022-10-178465Budget
10740105.002023-06-178446Actual
1552114.002022-10-178465Actual
10741100.002023-06-178446Budget
163094.002022-10-178416Actual
1078762.002023-06-178456Actual
1631100.002022-10-178416Budget
1078860.002023-06-178456Budget
167844.002022-10-178426Actual
10846103.002023-06-178466Actual
167930.002022-10-178426Budget
1084790.002023-06-178466Budget
1727135.002022-10-178436Actual
10925164.002023-06-178417Actual
1728100.002022-10-178436Budget
10926200.002023-06-178417Budget
177483.002022-10-178446Actual
10985100.002023-06-178467Budget
177590.002022-10-178446Budget
10986153.002023-06-178467Actual
182138.002022-10-178456Actual
11064251.092023-06-178418Actual
182250.002022-10-178456Budget
11065200.002023-06-178418Budget
1882100.002022-10-178466Budget
1111280.002023-06-178428Budget
188377.002022-10-178466Actual
11113128.362023-06-178428Actual
1961160.002022-10-178417Actual
11173132.902023-06-178468Actual
1962200.002022-10-178417Budget
1117490.002023-06-178468Budget
11252100.002023-07-178413Budget
11253140.002023-07-178413Actual
1131270.002023-07-178463Budget
1131377.002023-07-178463Actual
1139018.002023-07-178473Actual
1139130.002023-07-178473Budget
11438200.002023-07-178414Budget
11439231.002023-07-178414Actual
11500144.002023-07-178464Actual
11501100.002023-07-178464Budget
11579200.002023-07-178415Budget
11580182.002023-07-178415Actual
11641164.002023-07-178465Actual
11642100.002023-07-178465Budget
11720108.002023-07-178416Actual
1172190.002023-07-178416Budget
1176862.002023-07-178426Actual
1176940.002023-07-178426Budget
11817100.002023-07-178436Budget
11818117.002023-07-178436Actual
24640333.002024-08-168413Actual
24675192.002024-08-168463Actual
2473236.002024-08-168473Actual
24760189.002024-08-168414Actual
2479486.002024-08-168464Actual
24852122.002024-08-168415Actual
24887125.002024-08-168465Actual
2494562.002024-08-168416Actual
2497218.002024-08-168426Actual
25000109.002024-08-168436Actual
2502660.002024-08-168446Actual
2505229.002024-08-168456Actual
2508581.002024-08-168466Actual
25142276.002024-08-168417Actual
25177198.002024-08-168467Actual
25235317.752024-08-168418Actual
25263158.662024-08-168428Actual
25297166.242024-08-168468Actual
2535576.292024-08-1684111Actual
2538311.402024-08-1684211Actual
2541027.362024-08-1684311Actual
2543729.482024-08-1684411Actual
2546423.102024-08-1684511Actual
2549760.332024-08-1684611Actual
255557.142024-08-1684112Actual
255826.082024-08-1684212Actual
256148.212024-08-1684612Actual
25699240.002024-09-158413Actual
25734181.002024-09-158463Actual
2579357.002024-09-158473Actual
25821232.002024-09-158414Actual
25856161.002024-09-158464Actual
25916208.002024-09-158415Actual
25951180.002024-09-158465Actual
2601153.002024-09-158416Actual
2603818.002024-09-158426Actual
2606690.002024-09-158436Actual
2609248.002024-09-158446Actual
2611843.002024-09-158456Actual
2615159.002024-09-158466Actual
26210270.002024-09-158417Actual
26245208.002024-09-158467Actual
26305484.422024-09-158418Actual
26333198.052024-09-158428Actual
26366187.452024-09-158468Actual
2642690.122024-09-1584111Actual
2645439.062024-09-1584211Actual
2648144.382024-09-1584311Actual
2650840.122024-09-1584411Actual
265359.272024-09-1584511Actual
2656944.382024-09-1584611Actual
2662812.462024-09-1584112Actual
2666213.532024-09-1584612Actual
2672064.412024-09-1584113Actual
26747208.272024-09-1584213Actual
26780141.612024-09-1584613Actual
26837300.002024-10-168413Actual
26872252.002024-10-168463Actual
2692986.002024-10-168473Actual
26957309.002024-10-168414Actual
26991204.002024-10-168464Actual
27049241.002024-10-168415Actual
27082162.002024-10-168465Actual
2714086.002024-10-168416Actual
2716739.002024-10-168426Actual
27195135.002024-10-168436Actual
2722195.002024-10-168446Actual
2724743.002024-10-168456Actual
2728082.002024-10-168466Actual
27337272.002024-10-168417Actual
27372223.002024-10-168467Actual
27430357.152024-10-168418Actual
27458288.972024-10-168428Actual
27492184.422024-10-168468Actual
27550159.272024-10-1684111Actual
2757853.952024-10-1684211Actual
27605115.652024-10-1684311Actual
2763290.122024-10-1684411Actual
2765940.122024-10-1684511Actual
27693111.402024-10-1684611Actual
27751116.722024-10-1684112Actual
2777924.162024-10-1684212Actual
27812189.062024-10-1684612Actual
2787067.922024-10-1684113Actual
27897204.762024-10-1684213Actual
27930211.782024-10-1684613Actual
27987350.002024-11-168413Actual
28022222.002024-11-168463Actual
2807981.002024-11-168473Actual
28107444.002024-11-168414Actual
28141201.002024-11-168464Actual
28199229.002024-11-168415Actual
28234220.002024-11-168465Actual
28292118.002024-11-168416Actual
2831929.002024-11-168426Actual
28347146.002024-11-168436Actual
2837378.002024-11-168446Actual
2839960.002024-11-168456Actual
2843299.002024-11-168466Actual
28489404.002024-11-168417Actual
28524213.002024-11-168467Actual
28582492.002024-11-168418Actual
28610193.512024-11-168428Actual
28644178.362024-11-168468Actual
28702165.662024-11-1684111Actual
2873043.312024-11-1684211Actual
2875773.102024-11-1684311Actual
2878483.742024-11-1684411Actual
2881119.912024-11-1684511Actual
2884582.682024-11-1684611Actual
28903105.022024-11-1684112Actual
2893122.042024-11-1684212Actual
28965129.482024-11-1684612Actual
29023106.522024-11-1684113Actual
29050201.262024-11-1684213Actual
29083132.832024-11-1684613Actual
29140360.002024-12-168413Actual
29175182.002024-12-168463Actual
2923282.002024-12-168473Actual
29260327.002024-12-168414Actual
29295184.002024-12-168464Actual
29353262.002024-12-168415Actual
29388189.002024-12-168465Actual
2944696.002024-12-168416Actual
2947334.002024-12-168426Actual
29501136.002024-12-168436Actual
2952776.002024-12-168446Actual
2955348.002024-12-168456Actual
2021100.002022-10-178467Budget
2022128.002022-10-178467Actual
2100219.272022-10-178418Actual
2101200.002022-10-178418Budget
2148134.422022-10-178428Actual
214980.002022-10-178428Budget
220990.002022-10-178468Budget
2210145.022022-10-178468Actual
2288125.002022-11-178413Actual
2289100.002022-11-178413Budget
234880.002022-11-178463Budget
234963.002022-11-178463Actual
242631.002022-11-178473Actual
242730.002022-11-178473Budget
2474257.002022-11-178414Actual
2475200.002022-11-178414Budget
2532100.002022-11-178464Budget
2533130.002022-11-178464Actual
2611177.002022-11-178415Actual
2612200.002022-11-178415Budget
2669100.002022-11-178465Budget
2670179.002022-11-178465Actual
274897.002022-11-178416Actual
2749100.002022-11-178416Budget
279625.002022-11-178426Actual
279730.002022-11-178426Budget
2845130.002022-11-178436Actual
2846100.002022-11-178436Budget
289291.002022-11-178446Actual
289390.002022-11-178446Budget
293951.002022-11-178456Actual
294050.002022-11-178456Budget
2998100.002022-11-178466Budget
2999116.002022-11-178466Actual
3077222.002022-11-178417Actual
3078200.002022-11-178417Budget
3139100.002022-11-178467Budget
3140114.002022-11-178467Actual
3218269.272022-11-178418Actual
3219200.002022-11-178418Budget
3266102.602022-11-178428Actual
326780.002022-11-178428Budget
332590.002022-11-178468Budget
3326140.482022-11-178468Actual
3404113.002022-12-178413Actual
3405100.002022-12-178413Budget
346670.002022-12-178463Budget
346766.002022-12-178463Actual
354436.002022-12-178473Actual
354540.002022-12-178473Budget
3592213.002022-12-178414Actual
3593200.002022-12-178414Budget
3654100.002022-12-178464Budget
3655135.002022-12-178464Actual
3733147.002022-12-178415Actual
3734200.002022-12-178415Budget
3791200.002022-12-178465Budget
3792185.002022-12-178465Actual
3870110.002022-12-178416Actual
3871100.002022-12-178416Budget
391857.002022-12-178426Actual
391950.002022-12-178426Budget
3967124.002022-12-178436Actual
3968100.002022-12-178436Budget
1186474.002023-07-178446Actual
11865100.002023-07-178446Budget
1191139.002023-07-178456Actual
1191260.002023-07-178456Budget
1197090.002023-07-178466Budget
1197178.002023-07-178466Actual
12049164.002023-07-178417Actual
12050200.002023-07-178417Budget
12111100.002023-07-178467Budget
12112113.002023-07-178467Actual
12190201.082023-07-178418Actual
12191200.002023-07-178418Budget
1223880.002023-07-178428Budget
1223984.422023-07-178428Actual
12299110.172023-07-178468Actual
1230090.002023-07-178468Budget
12378107.002023-08-178413Actual
12379100.002023-08-178413Budget
1244070.002023-08-178463Budget
1244166.002023-08-178463Actual
1251842.002023-08-178473Actual
1251930.002023-08-178473Budget
12566193.002023-08-178414Actual
12567200.002023-08-178414Budget
12628100.002023-08-178464Budget
12629156.002023-08-178464Actual
12707189.002023-08-178415Actual
12708200.002023-08-178415Budget
12769108.002023-08-178465Actual
12770100.002023-08-178465Budget
1284891.002023-08-178416Actual
1284990.002023-08-178416Budget
1289640.002023-08-178426Budget
1289736.002023-08-178426Actual
12945107.002023-08-178436Actual
12946100.002023-08-178436Budget
1299299.002023-08-178446Actual
12993100.002023-08-178446Budget
1303968.002023-08-178456Actual
1304060.002023-08-178456Budget
1310090.002023-08-178466Budget
1310187.002023-08-178466Actual
13179148.002023-08-178417Actual
13180200.002023-08-178417Budget
13241100.002023-08-178467Budget
13242158.002023-08-178467Actual
13320200.002023-08-178418Budget
13321243.512023-08-178418Actual
13368128.362023-08-178428Actual
1336980.002023-08-178428Budget
1342990.002023-08-178468Budget
13430172.302023-08-178468Actual
13509294.002023-09-168413Actual
13544217.002023-09-168463Actual
1360379.002023-09-168473Actual
13631137.002023-09-168414Actual
13665134.002023-09-168464Actual
13725182.002023-09-168415Actual
1376097.002023-09-168465Actual
1382097.002023-09-168416Actual
1384725.002023-09-168426Actual
1387570.002023-09-168436Actual
1390159.002023-09-168446Actual
1392743.002023-09-168456Actual
2958684.002024-12-168466Actual
29643329.002024-12-168417Actual
29678237.002024-12-168467Actual
29736425.332024-12-168418Actual
29764176.842024-12-168428Actual
29798231.392024-12-168468Actual
29856165.662024-12-1684111Actual
2988436.932024-12-1684211Actual
2991196.512024-12-1684311Actual
2993892.252024-12-1684411Actual
29972102.892024-12-1684611Actual
30030103.952024-12-1684112Actual
3005823.102024-12-1684212Actual
30092150.762024-12-1684612Actual
3015057.392024-12-1684113Actual
30177164.412024-12-1684213Actual
30209134.592024-12-1684613Actual
30266373.002025-01-168413Actual
30301210.002025-01-168463Actual
3035884.002025-01-168473Actual
30386326.002025-01-168414Actual
30421273.002025-01-168464Actual
30479221.002025-01-168415Actual
30514212.002025-01-168465Actual
30572112.002025-01-168416Actual
3059953.002025-01-168426Actual
30627103.002025-01-168436Actual
3065360.002025-01-168446Actual
3067949.002025-01-168456Actual
3071275.002025-01-168466Actual
30769315.002025-01-168417Actual
30804240.002025-01-168467Actual
30862542.002025-01-168418Actual
30890179.872025-01-168428Actual
30924281.392025-01-168468Actual
30982123.102025-01-1684111Actual
3101036.932025-01-1684211Actual
31037102.892025-01-1684311Actual
3106484.802025-01-1684411Actual
31098107.142025-01-1684611Actual
31156105.022025-01-1684112Actual
3118436.932025-01-1684212Actual
31218162.462025-01-1684612Actual
3127678.452025-01-1684113Actual
31303132.832025-01-1684213Actual
31335136.342025-01-1684613Actual
31392356.002025-02-158413Actual
31427180.002025-02-158463Actual
3148477.002025-02-158473Actual
31512364.002025-02-158414Actual
31547206.002025-02-158464Actual
31605235.002025-02-158415Actual
31640231.002025-02-158465Actual
31698108.002025-02-158416Actual
3172535.002025-02-158426Actual
31753125.002025-02-158436Actual
3177971.002025-02-158446Actual
3180550.002025-02-158456Actual
3183889.002025-02-158466Actual
31895316.002025-02-158417Actual
31929280.002025-02-158467Actual
31987411.692025-02-158418Actual
32015226.842025-02-158428Actual
32049213.212025-02-158468Actual
401491.002022-12-178446Actual
401580.002022-12-178446Budget
406149.002022-12-178456Actual
406250.002022-12-178456Budget
412290.002022-12-178466Budget
4123124.002022-12-178466Actual
4201129.002022-12-178417Actual
4202200.002022-12-178417Budget
4261100.002022-12-178467Budget
4262147.002022-12-178467Actual
4340184.422022-12-178418Actual
4341100.002022-12-178418Budget
4388157.142022-12-178428Actual
438990.002022-12-178428Budget
444780.002022-12-178468Budget
4448131.392022-12-178468Actual
452694.002023-01-178413Actual
4527100.002023-01-178413Budget
458670.002023-01-178463Budget
458762.002023-01-178463Actual
466436.002023-01-178473Actual
466540.002023-01-178473Budget
4712196.002023-01-178414Actual
4713200.002023-01-178414Budget
4774100.002023-01-178464Budget
4775153.002023-01-178464Actual
4853190.002023-01-178415Actual
4854200.002023-01-178415Budget
4915200.002023-01-178465Budget
4916145.002023-01-178465Actual
4994100.002023-01-178416Budget
4995103.002023-01-178416Actual
504246.002023-01-178426Actual
504350.002023-01-178426Budget
509198.002023-01-178436Actual
5092100.002023-01-178436Budget
513853.002023-01-178446Actual
513980.002023-01-178446Budget
518557.002023-01-178456Actual
518650.002023-01-178456Budget
524499.002023-01-178466Actual
524590.002023-01-178466Budget
5323200.002023-01-178417Budget
5324142.002023-01-178417Actual
5383118.002023-01-178467Actual
5384100.002023-01-178467Budget
5462311.692023-01-178418Actual
5463100.002023-01-178418Budget
551090.002023-01-178428Budget
5511135.932023-01-178428Actual
557180.002023-01-178468Budget
5572123.812023-01-178468Actual
5650100.002023-02-168413Budget
565194.002023-02-168413Actual
571273.002023-02-168463Actual
571370.002023-02-168463Budget
579040.002023-02-168473Budget
579136.002023-02-168473Actual
5838200.002023-02-168414Budget
5839242.002023-02-168414Actual
5898115.002023-02-168464Actual
5899100.002023-02-168464Budget
5977185.002023-02-168415Actual
5978200.002023-02-168415Budget
32107149.702025-02-1584111Actual
3213573.102025-02-1584211Actual
3216279.482025-02-1584311Actual
3218997.572025-02-1584411Actual
3221631.612025-02-1584511Actual
3224984.802025-02-1584611Actual
32307109.272025-02-1584112Actual
32341153.952025-02-1584612Actual
32399127.572025-02-1584113Actual
32426201.262025-02-1584213Actual
32459118.802025-02-1584613Actual
32516293.002025-03-188413Actual
32551177.002025-03-188463Actual
32608107.002025-03-188473Actual
32636448.002025-03-188414Actual
32671264.002025-03-188464Actual
32729257.002025-03-188415Actual
32764250.002025-03-188465Actual
32822127.002025-03-188416Actual
3284929.002025-03-188426Actual
32877109.002025-03-188436Actual
3290386.002025-03-188446Actual
3292943.002025-03-188456Actual
32962115.002025-03-188466Actual
33019353.002025-03-188417Actual
33053236.002025-03-188467Actual
33111352.602025-03-188418Actual
33139172.302025-03-188428Actual
33173219.272025-03-188468Actual
33231160.342025-03-1884111Actual
3325959.272025-03-1884211Actual
3328665.652025-03-1884311Actual
3331360.332025-03-1884411Actual
3334794.382025-03-1884611Actual
3340590.122025-03-1884112Actual
3343320.972025-03-1884212Actual
33467141.192025-03-1884612Actual
33525122.312025-03-1884113Actual
33552127.572025-03-1884213Actual
33584206.522025-03-1884613Actual
33641293.002025-04-188413Actual
33676168.002025-04-188463Actual
3373363.002025-04-188473Actual
33761316.002025-04-188414Actual
33796204.002025-04-188464Actual
33854209.002025-04-188415Actual
33888239.002025-04-188465Actual
33946116.002025-04-188416Actual
3397336.002025-04-188426Actual
34001123.002025-04-188436Actual
3402783.002025-04-188446Actual
3405351.002025-04-188456Actual
3408578.002025-04-188466Actual
34142333.002025-04-188417Actual
34177184.002025-04-188467Actual
34235410.182025-04-188418Actual
34263245.032025-04-188428Actual
34296193.512025-04-188468Actual
34354196.512025-04-1884111Actual
3438237.992025-04-1884211Actual
3440985.872025-04-1884311Actual
3443682.682025-04-1884411Actual
3446328.422025-04-1884511Actual
34497149.702025-04-1884611Actual
1396076.002023-09-168466Actual
14019162.002023-09-168417Actual
14054214.002023-09-168467Actual
14114301.092023-09-168418Actual
14142117.752023-09-168428Actual
14176145.022023-09-168468Actual
1423657.142023-09-1684111Actual
1426412.462023-09-1684211Actual
1429145.442023-09-1684311Actual
1431831.612023-09-1684411Actual
1435145.442023-09-1684611Actual
144098.212023-09-1684112Actual
144365.012023-09-1684212Actual
1446711.402023-09-1684612Actual
14524252.002023-10-178413Actual
14558204.002023-10-178463Actual
1461538.002023-10-178473Actual
14643187.002023-10-178414Actual
1467794.002023-10-178464Actual
14735168.002023-10-178415Actual
14770102.002023-10-178465Actual
1482881.002023-10-178416Actual
1485531.002023-10-178426Actual
1488396.002023-10-178436Actual
1490957.002023-10-178446Actual
1493550.002023-10-178456Actual
1496870.002023-10-178466Actual
15025261.002023-10-178417Actual
15060196.002023-10-178467Actual
15118334.422023-10-178418Actual
15146126.842023-10-178428Actual
15180141.992023-10-178468Actual
1523868.852023-10-1784111Actual
1526611.402023-10-1784211Actual
1529328.422023-10-1784311Actual
1532044.382023-10-1784411Actual
1535467.782023-10-1784611Actual
154127.142023-10-1784112Actual
1544514.592023-10-1784612Actual
15502364.002023-11-178413Actual
15537162.002023-11-178463Actual
1559449.002023-11-178473Actual
15622155.002023-11-178414Actual
15657125.002023-11-178464Actual
15715125.002023-11-178415Actual
15750143.002023-11-178465Actual
1580888.002023-11-178416Actual
1583517.002023-11-178426Actual
15863102.002023-11-178436Actual
1588955.002023-11-178446Actual
1591549.002023-11-178456Actual
1594869.002023-11-178466Actual
16005218.002023-11-178417Actual
16040198.002023-11-178467Actual
16098305.632023-11-178418Actual
16126132.902023-11-178428Actual
16160211.692023-11-178468Actual
1621868.852023-11-1784111Actual
162469.272023-11-1784211Actual
1627331.612023-11-1784311Actual
1630041.192023-11-1784411Actual
1632712.462023-11-1784511Actual
1636136.932023-11-1784611Actual
164198.212023-11-1784112Actual
3455592.252025-04-1884112Actual
3458335.872025-04-1884212Actual
34617174.172025-04-1884612Actual
34675134.592025-04-1884113Actual
34702152.132025-04-1884213Actual
34734117.042025-04-1884613Actual
34791323.002025-05-178413Actual
34826191.002025-05-178463Actual
3488379.002025-05-178473Actual
34911403.002025-05-178414Actual
34946249.002025-05-178464Actual
35004297.002025-05-178415Actual
35039162.002025-05-178465Actual
3509784.002025-05-178416Actual
3512439.002025-05-178426Actual
35152114.002025-05-178436Actual
3517869.002025-05-178446Actual
3520444.002025-05-178456Actual
3523787.002025-05-178466Actual
35294307.002025-05-178417Actual
35329254.002025-05-178467Actual
35387410.182025-05-178418Actual
35415182.902025-05-178428Actual
35449216.242025-05-178468Actual
35507120.972025-05-1784111Actual
3553570.972025-05-1784211Actual
3556276.292025-05-1784311Actual
3558972.042025-05-1784411Actual
3561615.652025-05-1784511Actual
3564995.442025-05-1784611Actual
35707122.042025-05-1784112Actual
3573550.762025-05-1784212Actual
35768205.022025-05-1784612Actual
3582671.432025-05-1784113Actual
35853148.622025-05-1784213Actual
35886141.612025-05-1784613Actual
35943252.002025-06-178413Actual
35977205.002025-06-178463Actual
3603460.002025-06-178473Actual
36062433.002025-06-178414Actual
36096241.002025-06-178464Actual
36154275.002025-06-178415Actual
36189174.002025-06-178465Actual
36247135.002025-06-178416Actual
3627432.002025-06-178426Actual
36302125.002025-06-178436Actual
3632876.002025-06-178446Actual
3635460.002025-06-178456Actual
3638792.002025-06-178466Actual
36444367.002025-06-178417Actual
36479249.002025-06-178467Actual
36537496.542025-06-178418Actual
36565191.992025-06-178428Actual
36599184.422025-06-178468Actual
36657178.422025-06-1784111Actual
3668557.142025-06-1784211Actual
3671276.292025-06-1784311Actual
3673975.232025-06-1784411Actual
3676639.062025-06-1784511Actual
3679882.682025-06-1784611Actual
3685682.682025-06-1784112Actual
3688420.972025-06-1784212Actual
36917131.612025-06-1784612Actual
36975145.112025-06-1784113Actual
6039200.002023-02-168465Budget
6040142.002023-02-168465Actual
611894.002023-02-168416Actual
6119100.002023-02-168416Budget
616645.002023-02-168426Actual
616750.002023-02-168426Budget
6215120.002023-02-168436Actual
6216100.002023-02-168436Budget
626280.002023-02-168446Budget
6263101.002023-02-168446Actual
630942.002023-02-168456Actual
631050.002023-02-168456Budget
636890.002023-02-168466Budget
636967.002023-02-168466Actual
6447200.002023-02-168417Budget
6448240.002023-02-168417Actual
6509161.002023-02-168467Actual
6510100.002023-02-168467Budget
6588220.782023-02-168418Actual
6589100.002023-02-168418Budget
6636117.752023-02-168428Actual
663790.002023-02-168428Budget
6697132.902023-02-168468Actual
669880.002023-02-168468Budget
6776100.002023-03-198413Budget
6777137.002023-03-198413Actual
683680.002023-03-198463Budget
683793.002023-03-198463Actual
691430.002023-03-198473Budget
691529.002023-03-198473Actual
6962200.002023-03-198414Budget
6963180.002023-03-198414Actual
7022142.002023-03-198464Actual
7023200.002023-03-198464Budget
7101130.002023-03-198415Actual
7102100.002023-03-198415Budget
7161135.002023-03-198465Actual
7162100.002023-03-198465Budget
7240118.002023-03-198416Actual
7241100.002023-03-198416Budget
728856.002023-03-198426Actual
728950.002023-03-198426Budget
7337100.002023-03-198436Budget
7338117.002023-03-198436Actual
738477.002023-03-198446Actual
738570.002023-03-198446Budget
743133.002023-03-198456Actual
743240.002023-03-198456Budget
749073.002023-03-198466Actual
749180.002023-03-198466Budget
7569240.002023-03-198417Actual
7570200.002023-03-198417Budget
7629100.002023-03-198467Budget
7630169.002023-03-198467Actual
7708200.002023-03-198418Budget
7709193.512023-03-198418Actual
7756104.112023-03-198428Actual
775790.002023-03-198428Budget
781770.002023-03-198468Budget
781895.022023-03-198468Actual
789696.002023-04-198413Actual
7897100.002023-04-198413Budget
795678.002023-04-198463Actual
795780.002023-04-198463Budget
37002164.412025-06-1784213Actual
37034134.592025-06-1784613Actual
37091396.002025-07-178413Actual
37126263.002025-07-178463Actual
3718380.002025-07-178473Actual
37211424.002025-07-178414Actual
37246288.002025-07-178464Actual
37304259.002025-07-178415Actual
37339208.002025-07-178465Actual
3739799.002025-07-178416Actual
3742432.002025-07-178426Actual
3745299.002025-07-178436Actual
3747892.002025-07-178446Actual
3750462.002025-07-178456Actual
37537104.002025-07-178466Actual
37594304.002025-07-178417Actual
37628271.002025-07-178467Actual
37686385.942025-07-178418Actual
37714272.302025-07-178428Actual
37748261.692025-07-178468Actual
37806114.592025-07-1784111Actual
3783427.362025-07-1784211Actual
37861102.892025-07-1784311Actual
37888107.142025-07-1784411Actual
3791513.532025-07-1784511Actual
37948105.022025-07-1784611Actual
3800673.102025-07-1784112Actual
3803419.912025-07-1784212Actual
38068205.022025-07-1784612Actual
3812697.742025-07-1784113Actual
38153118.802025-07-1784213Actual
38184239.852025-07-1784613Actual
38241326.002025-08-178413Actual
38276179.002025-08-178463Actual
3833354.002025-08-178473Actual
38361395.002025-08-178414Actual
38396200.002025-08-178464Actual
38454215.002025-08-178415Actual
38489259.002025-08-178465Actual
3854788.002025-08-178416Actual
3857453.002025-08-178426Actual
38602138.002025-08-178436Actual
3862867.002025-08-178446Actual
3865467.002025-08-178456Actual
38687103.002025-08-178466Actual
38744355.002025-08-178417Actual
38779222.002025-08-178467Actual
38837414.732025-08-178418Actual
38865149.572025-08-178428Actual
38899195.022025-08-178468Actual
38957134.802025-08-1784111Actual
3898563.532025-08-1784211Actual
3901263.532025-08-1784311Actual
39039115.652025-08-1784411Actual
3906613.532025-08-1784511Actual
39100132.682025-08-1784611Actual
39158113.532025-08-1784112Actual
3918650.762025-08-1784212Actual
39220189.062025-08-1784612Actual
39278106.522025-08-1784113Actual
39305210.032025-08-1784213Actual
39338190.732025-08-1784613Actual
164465.012023-11-1784212Actual
164778.212023-11-1784612Actual
16534318.002023-12-178413Actual
16569180.002023-12-178463Actual
1662688.002023-12-178473Actual
16654222.002023-12-178414Actual
16689105.002023-12-178464Actual
16747160.002023-12-178415Actual
16782164.002023-12-178465Actual
1684098.002023-12-178416Actual
1686724.002023-12-178426Actual
1689590.002023-12-178436Actual
1692164.002023-12-178446Actual
1694739.002023-12-178456Actual
1698088.002023-12-178466Actual
17037196.002023-12-178417Actual
17072142.002023-12-178467Actual
17130264.722023-12-178418Actual
17158107.142023-12-178428Actual
17192163.212023-12-178468Actual
1725064.592023-12-1784111Actual
1727823.102023-12-1784211Actual
1730530.552023-12-1784311Actual
1733249.702023-12-1784411Actual
1735912.462023-12-1784511Actual
1739372.042023-12-1784611Actual
174515.012023-12-1784112Actual
174785.012023-12-1784212Actual
1750914.592023-12-1784612Actual
17566355.002024-01-178413Actual
17601202.002024-01-178463Actual
1765835.002024-01-178473Actual
17686147.002024-01-178414Actual
17720120.002024-01-178464Actual
17778110.002024-01-178415Actual
17813144.002024-01-178465Actual
17871100.002024-01-178416Actual
1789828.002024-01-178426Actual
17926112.002024-01-178436Actual
1795248.002024-01-178446Actual
1797831.002024-01-178456Actual
1801069.002024-01-178466Actual

Generated 2025-10-16 23:07:30.392 UTC