[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40540.002022-09-178713Actual
41480.002022-09-178713Budget
100380.002022-09-178763Budget
101360.002022-09-178763Actual
180135.002022-09-178773Actual
181100.002022-09-178773Budget
228990.002022-09-178714Actual
229850.002022-09-178714Budget
288550.002022-09-178764Budget
289630.002022-09-178764Actual
369720.002022-09-178715Actual
370750.002022-09-178715Budget
429550.002022-09-178765Budget
430630.002022-09-178765Actual
510468.002022-09-178716Actual
511480.002022-09-178716Budget
558176.002022-09-178726Actual
559200.002022-09-178726Budget
607527.002022-09-178736Actual
608480.002022-09-178736Budget
654351.002022-09-178746Actual
655380.002022-09-178746Budget
701234.002022-09-178756Actual
702200.002022-09-178756Budget
760380.002022-09-178766Budget
761410.002022-09-178766Actual
841810.002022-09-178717Actual
842750.002022-09-178717Budget
901550.002022-09-178767Budget
902630.002022-09-178767Actual
9821092.012022-09-178718Actual
983650.002022-09-178718Budget
1030546.552022-09-178728Actual
1031380.002022-09-178728Budget
1089380.002022-09-178768Budget
1090546.552022-09-178768Actual
1170495.002022-10-188713Actual
1171480.002022-10-188713Budget
1228380.002022-10-188763Budget
1229360.002022-10-188763Actual
130690.002022-10-188773Actual
1307100.002022-10-188773Budget
1354990.002022-10-188714Actual
1355850.002022-10-188714Budget
1414550.002022-10-188764Budget
1415540.002022-10-188764Actual
1493810.002022-10-188715Actual
1494750.002022-10-188715Budget
1555550.002022-10-188765Budget
1556540.002022-10-188765Actual
1634468.002022-10-188716Actual
1635480.002022-10-188716Budget
1682176.002022-10-188726Actual
1683200.002022-10-188726Budget
1731527.002022-10-188736Actual
1732480.002022-10-188736Budget
1778410.002022-10-188746Actual
1779380.002022-10-188746Budget
1825176.002022-10-188756Actual
1826200.002022-10-188756Budget
1886380.002022-10-188766Budget
1887351.002022-10-188766Actual
1965810.002022-10-188717Actual
1966750.002022-10-188717Budget
9871540.002023-05-188767Actual
9872550.002023-05-188767Budget
9950650.002023-05-188718Budget
99511228.382023-05-188718Actual
9998682.912023-05-188728Actual
9999380.002023-05-188728Budget
10059280.002023-05-188768Budget
10060682.912023-05-188768Actual
10138495.002023-06-188713Actual
10139480.002023-06-188713Budget
10198315.002023-06-188763Actual
10199280.002023-06-188763Budget
10276135.002023-06-188773Actual
10277100.002023-06-188773Budget
10324850.002023-06-188714Budget
10325990.002023-06-188714Actual
10384540.002023-06-188764Actual
10385650.002023-06-188764Budget
10463650.002023-06-188715Budget
10464720.002023-06-188715Actual
10521550.002023-06-188765Budget
10522630.002023-06-188765Actual
10600480.002023-06-188716Budget
10601468.002023-06-188716Actual
10648176.002023-06-188726Actual
10649200.002023-06-188726Budget
10697550.002023-06-188736Budget
10698527.002023-06-188736Actual
10744410.002023-06-188746Actual
10745380.002023-06-188746Budget
10791234.002023-06-188756Actual
10792200.002023-06-188756Budget
10850380.002023-06-188766Budget
10851410.002023-06-188766Actual
10929750.002023-06-188717Budget
10930900.002023-06-188717Actual
10989650.002023-06-188767Budget
10990720.002023-06-188767Actual
110681228.382023-06-188718Actual
11069750.002023-06-188718Budget
11116546.552023-06-188728Actual
11117280.002023-06-188728Budget
11177380.002023-06-188768Budget
11178546.552023-06-188768Actual
11256480.002023-07-188713Budget
11257585.002023-07-188713Actual
11316280.002023-07-188763Budget
11317360.002023-07-188763Actual
11394100.002023-07-188773Budget
1139590.002023-07-188773Actual
11442990.002023-07-188714Actual
11443850.002023-07-188714Budget
11504650.002023-07-188764Budget
11505720.002023-07-188764Actual
11583650.002023-07-188715Budget
11584720.002023-07-188715Actual
11645550.002023-07-188765Budget
11646720.002023-07-188765Actual
11724468.002023-07-188716Actual
11725480.002023-07-188716Budget
11772200.002023-07-188726Budget
11773234.002023-07-188726Actual
11821550.002023-07-188736Budget
11822585.002023-07-188736Actual
19720878.002024-03-198714Actual
19754468.002024-03-198764Actual
19812743.002024-03-198715Actual
19847540.002024-03-198765Actual
19905340.002024-03-198716Actual
19932151.002024-03-198726Actual
19960416.002024-03-198736Actual
19986265.002024-03-198746Actual
20012151.002024-03-198756Actual
20045302.002024-03-198766Actual
20102990.002024-03-198717Actual
20137720.002024-03-198767Actual
201951364.742024-03-198718Actual
20223819.282024-03-198728Actual
20256819.282024-03-198768Actual
20314335.872024-03-1987111Actual
2034296.512024-03-1987211Actual
2036996.512024-03-1987311Actual
20396192.252024-03-1987411Actual
2042396.512024-03-1987511Actual
20457192.252024-03-1987611Actual
2051529.482024-03-1987112Actual
2054219.912024-03-1987212Actual
2057358.212024-03-1987612Actual
206301350.002024-04-198713Actual
20665810.002024-04-198763Actual
20722180.002024-04-198773Actual
20750819.002024-04-198714Actual
20785585.002024-04-198764Actual
20843675.002024-04-198715Actual
20877675.002024-04-198765Actual
20935340.002024-04-198716Actual
20962113.002024-04-198726Actual
20990454.002024-04-198736Actual
21016302.002024-04-198746Actual
21042227.002024-04-198756Actual
21072340.002024-04-198766Actual
21129900.002024-04-198717Actual
21164720.002024-04-198767Actual
212221501.112024-04-198718Actual
21250682.912024-04-198728Actual
21284682.912024-04-198768Actual
21342240.132024-04-1987111Actual
21370144.382024-04-1987211Actual
21397192.252024-04-1987311Actual
21424192.252024-04-1987411Actual
2145148.632024-04-1987511Actual
21485192.252024-04-1987611Actual
2154339.062024-04-1987112Actual
2157648.632024-04-1987612Actual
216331260.002024-05-178713Actual
21667900.002024-05-178763Actual
21724180.002024-05-178773Actual
21752819.002024-05-178714Actual
21786468.002024-05-178764Actual
21844743.002024-05-178715Actual
21878540.002024-05-178765Actual
21936340.002024-05-178716Actual
21963113.002024-05-178726Actual
21991416.002024-05-178736Actual
22017302.002024-05-178746Actual
22043151.002024-05-178756Actual
22076340.002024-05-178766Actual
22133990.002024-05-178717Actual
29588451.002024-12-178766Actual
296451530.002024-12-178717Actual
296801080.002024-12-178767Actual
297381773.842024-12-178718Actual
29766955.642024-12-178728Actual
29800955.642024-12-178768Actual
29858673.112024-12-1787111Actual
29886149.702024-12-1787211Actual
29913448.642024-12-1787311Actual
29940375.232024-12-1787411Actual
29974448.642024-12-1787611Actual
30032479.492024-12-1787112Actual
3006096.512024-12-1787212Actual
30094670.982024-12-1787612Actual
30152317.052024-12-1787113Actual
30179632.842024-12-1787213Actual
30211632.842024-12-1787613Actual
302681485.002025-01-178713Actual
30303945.002025-01-178763Actual
30360338.002025-01-178773Actual
303881710.002025-01-178714Actual
304231170.002025-01-178764Actual
304811134.002025-01-178715Actual
30516891.002025-01-178765Actual
30574451.002025-01-178716Actual
30601208.002025-01-178726Actual
30629520.002025-01-178736Actual
30655312.002025-01-178746Actual
30681243.002025-01-178756Actual
30714382.002025-01-178766Actual
307711350.002025-01-178717Actual
308061080.002025-01-178767Actual
308642046.572025-01-178718Actual
30892819.282025-01-178728Actual
309261092.012025-01-178768Actual
30984673.112025-01-1787111Actual
31012149.702025-01-1787211Actual
31039448.642025-01-1787311Actual
31066375.232025-01-1787411Actual
31100524.172025-01-1787611Actual
31158575.242025-01-1787112Actual
31186192.252025-01-1787212Actual
31220766.732025-01-1787612Actual
31278317.052025-01-1787113Actual
31305632.842025-01-1787213Actual
31337632.842025-01-1787613Actual
313941485.002025-02-168713Actual
31429945.002025-02-168763Actual
31486338.002025-02-168773Actual
315141710.002025-02-168714Actual
31549990.002025-02-168764Actual
316071215.002025-02-168715Actual
316421053.002025-02-168765Actual
31700485.002025-02-168716Actual
31727139.002025-02-168726Actual
31755554.002025-02-168736Actual
31781312.002025-02-168746Actual
31807277.002025-02-168756Actual
31840382.002025-02-168766Actual
318971530.002025-02-168717Actual
319311080.002025-02-168767Actual
319891910.212025-02-168718Actual
32017955.642025-02-168728Actual
320511092.012025-02-168768Actual
11868380.002023-07-188746Budget
11869351.002023-07-188746Actual
11915176.002023-07-188756Actual
11916200.002023-07-188756Budget
11974410.002023-07-188766Actual
11975380.002023-07-188766Budget
12053720.002023-07-188717Actual
12054750.002023-07-188717Budget
12115630.002023-07-188767Actual
12116650.002023-07-188767Budget
12194750.002023-07-188718Budget
121951092.012023-07-188718Actual
12242410.182023-07-188728Actual
12243280.002023-07-188728Budget
12303380.002023-07-188768Budget
12304546.552023-07-188768Actual
12382480.002023-08-188713Budget
12383495.002023-08-188713Actual
12444280.002023-08-188763Budget
12445315.002023-08-188763Actual
12522100.002023-08-188773Budget
12523180.002023-08-188773Actual
12570990.002023-08-188714Actual
12571850.002023-08-188714Budget
12632720.002023-08-188764Actual
12633650.002023-08-188764Budget
12711810.002023-08-188715Actual
12712650.002023-08-188715Budget
12773550.002023-08-188765Budget
12774540.002023-08-188765Actual
12852480.002023-08-188716Budget
12853468.002023-08-188716Actual
12900200.002023-08-188726Budget
12901176.002023-08-188726Actual
12949585.002023-08-188736Actual
12950550.002023-08-188736Budget
12996410.002023-08-188746Actual
12997380.002023-08-188746Budget
13043293.002023-08-188756Actual
13044200.002023-08-188756Budget
13104410.002023-08-188766Actual
13105380.002023-08-188766Budget
13183750.002023-08-188717Budget
13184720.002023-08-188717Actual
13245630.002023-08-188767Actual
13246650.002023-08-188767Budget
133241228.382023-08-188718Actual
13325750.002023-08-188718Budget
13372546.552023-08-188728Actual
13373280.002023-08-188728Budget
13433380.002023-08-188768Budget
13434682.912023-08-188768Actual
135111350.002023-09-178713Actual
13546990.002023-09-178763Actual
13605360.002023-09-178773Actual
13633761.002023-09-178714Actual
13667585.002023-09-178764Actual
13727743.002023-09-178715Actual
13762540.002023-09-178765Actual
13822378.002023-09-178716Actual
13849113.002023-09-178726Actual
13877378.002023-09-178736Actual
13903302.002023-09-178746Actual
13929227.002023-09-178756Actual
22168900.002024-05-178767Actual
222261228.382024-05-178718Actual
22254682.912024-05-178728Actual
22287546.552024-05-178768Actual
22345288.002024-05-1787111Actual
22373144.382024-05-1787211Actual
22400192.252024-05-1787311Actual
22427192.252024-05-1787411Actual
22460288.002024-05-1787611Actual
2251819.912024-05-1787112Actual
2255158.212024-05-1787612Actual
226081350.002024-06-178713Actual
22643900.002024-06-178763Actual
22700360.002024-06-178773Actual
22728761.002024-06-178714Actual
22763527.002024-06-178764Actual
22821743.002024-06-178715Actual
22855608.002024-06-178765Actual
22913340.002024-06-178716Actual
2294076.002024-06-178726Actual
22968454.002024-06-178736Actual
22994227.002024-06-178746Actual
23020227.002024-06-178756Actual
23053340.002024-06-178766Actual
23110900.002024-06-178717Actual
23145900.002024-06-178767Actual
232031228.382024-06-178718Actual
23231546.552024-06-178728Actual
23265682.912024-06-178768Actual
23323240.132024-06-1787111Actual
23351144.382024-06-1787211Actual
23378192.252024-06-1787311Actual
23405192.252024-06-1787411Actual
2343248.632024-06-1787511Actual
23465288.002024-06-1787611Actual
2352339.062024-06-1787112Actual
2355548.632024-06-1787612Actual
236121440.002024-07-178713Actual
23647810.002024-07-178763Actual
23704180.002024-07-178773Actual
23732878.002024-07-178714Actual
23767585.002024-07-178764Actual
23825608.002024-07-178715Actual
23860608.002024-07-178765Actual
23918416.002024-07-178716Actual
2394576.002024-07-178726Actual
23973416.002024-07-178736Actual
23999302.002024-07-178746Actual
24025227.002024-07-178756Actual
24057302.002024-07-178766Actual
241141080.002024-07-178717Actual
24148810.002024-07-178767Actual
242061228.382024-07-178718Actual
24234682.912024-07-178728Actual
24267819.282024-07-178768Actual
24325240.132024-07-1787111Actual
2435396.512024-07-1787211Actual
24380144.382024-07-1787311Actual
24407192.252024-07-1787411Actual
2443448.632024-07-1787511Actual
24468288.002024-07-1787611Actual
2452639.062024-07-1787112Actual
2455310.332024-07-1787212Actual
2458548.632024-07-1787612Actual
13962340.002023-09-178766Actual
14021900.002023-09-178717Actual
14056810.002023-09-178767Actual
141161228.382023-09-178718Actual
14144546.552023-09-178728Actual
14178682.912023-09-178768Actual
14238288.002023-09-1787111Actual
1426648.632023-09-1787211Actual
14293192.252023-09-1787311Actual
14320144.382023-09-1787411Actual
14353192.252023-09-1787611Actual
1441129.482023-09-1787112Actual
1443819.912023-09-1787212Actual
1446958.212023-09-1787612Actual
145261260.002023-10-188713Actual
14560990.002023-10-188763Actual
14617180.002023-10-188773Actual
14645761.002023-10-188714Actual
14679527.002023-10-188764Actual
14737743.002023-10-188715Actual
14772540.002023-10-188765Actual
14830340.002023-10-188716Actual
14857151.002023-10-188726Actual
14885416.002023-10-188736Actual
14911227.002023-10-188746Actual
14937189.002023-10-188756Actual
14970302.002023-10-188766Actual
150271080.002023-10-188717Actual
15062900.002023-10-188767Actual
151201501.112023-10-188718Actual
15148546.552023-10-188728Actual
15182682.912023-10-188768Actual
15240335.872023-10-1887111Actual
1526848.632023-10-1887211Actual
15295144.382023-10-1887311Actual
15322192.252023-10-1887411Actual
15356288.002023-10-1887611Actual
1541429.482023-10-1887112Actual
1544758.212023-10-1887612Actual
155041440.002023-11-188713Actual
15539900.002023-11-188763Actual
15596270.002023-11-188773Actual
15624761.002023-11-188714Actual
15659527.002023-11-188764Actual
15717608.002023-11-188715Actual
15752608.002023-11-188765Actual
15810378.002023-11-188716Actual
1583776.002023-11-188726Actual
15865416.002023-11-188736Actual
15891265.002023-11-188746Actual
15917227.002023-11-188756Actual
15950302.002023-11-188766Actual
160071080.002023-11-188717Actual
16042900.002023-11-188767Actual
161001228.382023-11-188718Actual
16128682.912023-11-188728Actual
16162819.282023-11-188768Actual
16220335.872023-11-1887111Actual
1624848.632023-11-1887211Actual
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1632948.632023-11-1887511Actual
16363192.252023-11-1887611Actual
1642139.062023-11-1887112Actual
246421350.002024-08-178713Actual
24677900.002024-08-178763Actual
24734180.002024-08-178773Actual
24762878.002024-08-178714Actual
24796468.002024-08-178764Actual
24854608.002024-08-178715Actual
24889608.002024-08-178765Actual
24947340.002024-08-178716Actual
2497476.002024-08-178726Actual
25002416.002024-08-178736Actual
25028227.002024-08-178746Actual
25054151.002024-08-178756Actual
25087378.002024-08-178766Actual
251441080.002024-08-178717Actual
25179810.002024-08-178767Actual
252371501.112024-08-178718Actual
25265682.912024-08-178728Actual
25299682.912024-08-178768Actual
25357335.872024-08-1787111Actual
2538548.632024-08-1787211Actual
25412144.382024-08-1787311Actual
25439144.382024-08-1787411Actual
2546696.512024-08-1787511Actual
25499240.132024-08-1787611Actual
2555729.482024-08-1787112Actual
2558419.912024-08-1787212Actual
2561639.062024-08-1787612Actual
257011350.002024-09-168713Actual
25736878.002024-09-168763Actual
25795270.002024-09-168773Actual
258231112.002024-09-168714Actual
25858761.002024-09-168764Actual
25918851.002024-09-168715Actual
25953729.002024-09-168765Actual
26013270.002024-09-168716Actual
2604083.002024-09-168726Actual
26068354.002024-09-168736Actual
26094229.002024-09-168746Actual
26120167.002024-09-168756Actual
26153229.002024-09-168766Actual
262121350.002024-09-168717Actual
262471080.002024-09-168767Actual
263071910.212024-09-168718Actual
26335955.642024-09-168728Actual
26368955.642024-09-168768Actual
26428375.232024-09-1687111Actual
26456149.702024-09-1687211Actual
26483186.932024-09-1687311Actual
26510186.932024-09-1687411Actual
2653737.992024-09-1687511Actual
26571225.232024-09-1687611Actual
2663058.212024-09-1687112Actual
2666458.212024-09-1687612Actual
26722317.052024-09-1687113Actual
26749790.742024-09-1687213Actual
26782632.842024-09-1687613Actual
268391350.002024-10-178713Actual
268741013.002024-10-178763Actual
26931338.002024-10-178773Actual
269591620.002024-10-178714Actual
26993990.002024-10-178764Actual
270511134.002024-10-178715Actual
27084891.002024-10-178765Actual
27142451.002024-10-178716Actual
2025550.002022-10-188767Budget
2026630.002022-10-188767Actual
21041092.012022-10-188718Actual
2105650.002022-10-188718Budget
2152546.552022-10-188728Actual
2153380.002022-10-188728Budget
2213380.002022-10-188768Budget
2214546.552022-10-188768Actual
2292495.002022-11-188713Actual
2293480.002022-11-188713Budget
2352380.002022-11-188763Budget
2353315.002022-11-188763Actual
2430135.002022-11-188773Actual
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2478990.002022-11-188714Actual
2479850.002022-11-188714Budget
2536550.002022-11-188764Budget
2537540.002022-11-188764Actual
2615720.002022-11-188715Actual
2616750.002022-11-188715Budget
2673550.002022-11-188765Budget
2674720.002022-11-188765Actual
2752410.002022-11-188716Actual
2753480.002022-11-188716Budget
2800117.002022-11-188726Actual
2801200.002022-11-188726Budget
2849585.002022-11-188736Actual
2850480.002022-11-188736Budget
2896351.002022-11-188746Actual
2897380.002022-11-188746Budget
2943234.002022-11-188756Actual
2944200.002022-11-188756Budget
3002380.002022-11-188766Budget
3003468.002022-11-188766Actual
3081900.002022-11-188717Actual
3082750.002022-11-188717Budget
3143550.002022-11-188767Budget
3144630.002022-11-188767Actual
32221092.012022-11-188718Actual
3223650.002022-11-188718Budget
3270410.182022-11-188728Actual
3271380.002022-11-188728Budget
3329380.002022-11-188768Budget
3330546.552022-11-188768Actual
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3409480.002022-12-188713Budget
3470280.002022-12-188763Budget
3471360.002022-12-188763Actual
3548135.002022-12-188773Actual
3549200.002022-12-188773Budget
3596990.002022-12-188714Actual
35971000.002022-12-188714Budget
3658550.002022-12-188764Budget
3659630.002022-12-188764Actual
3737630.002022-12-188715Actual
3738650.002022-12-188715Budget
3795650.002022-12-188765Budget
3796720.002022-12-188765Actual
3874527.002022-12-188716Actual
3875480.002022-12-188716Budget
3922234.002022-12-188726Actual
3923200.002022-12-188726Budget
3971468.002022-12-188736Actual
3972480.002022-12-188736Budget
32109598.642025-02-1687111Actual
32137299.702025-02-1687211Actual
32164375.232025-02-1687311Actual
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32251448.642025-02-1687611Actual
32309479.492025-02-1687112Actual
32343575.242025-02-1687612Actual
32401474.942025-02-1687113Actual
32428790.742025-02-1687213Actual
32461632.842025-02-1687613Actual
325181418.002025-03-198713Actual
32553878.002025-03-198763Actual
32610405.002025-03-198773Actual
326381710.002025-03-198714Actual
326731080.002025-03-198764Actual
327311134.002025-03-198715Actual
327661053.002025-03-198765Actual
32824520.002025-03-198716Actual
32851139.002025-03-198726Actual
32879554.002025-03-198736Actual
32905347.002025-03-198746Actual
32931208.002025-03-198756Actual
32964451.002025-03-198766Actual
330211530.002025-03-198717Actual
330551170.002025-03-198767Actual
331131910.212025-03-198718Actual
33141955.642025-03-198728Actual
331751092.012025-03-198768Actual
33233747.582025-03-1987111Actual
33261299.702025-03-1987211Actual
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33349524.172025-03-1987611Actual
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3343596.512025-03-1987212Actual
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33527474.942025-03-1987113Actual
33554632.842025-03-1987213Actual
33586948.642025-03-1987613Actual
336431418.002025-04-198713Actual
33678945.002025-04-198763Actual
33735338.002025-04-198773Actual
337631620.002025-04-198714Actual
337981080.002025-04-198764Actual
338561134.002025-04-198715Actual
338901053.002025-04-198765Actual
33948520.002025-04-198716Actual
33975139.002025-04-198726Actual
34003589.002025-04-198736Actual
34029347.002025-04-198746Actual
34055277.002025-04-198756Actual
34087382.002025-04-198766Actual
341441530.002025-04-198717Actual
34179990.002025-04-198767Actual
342371773.842025-04-198718Actual
342651092.012025-04-198728Actual
34298819.282025-04-198768Actual
34356747.582025-04-1987111Actual
34384149.702025-04-1987211Actual
34411448.642025-04-1987311Actual
34438375.232025-04-1987411Actual
34465149.702025-04-1987511Actual
34499598.642025-04-1987611Actual
4018351.002022-12-188746Actual
4019380.002022-12-188746Budget
4065234.002022-12-188756Actual
4066200.002022-12-188756Budget
4126380.002022-12-188766Budget
4127468.002022-12-188766Actual
4205720.002022-12-188717Actual
4206750.002022-12-188717Budget
4265550.002022-12-188767Budget
4266630.002022-12-188767Actual
4344955.642022-12-188718Actual
4345750.002022-12-188718Budget
4392682.912022-12-188728Actual
4393380.002022-12-188728Budget
4451380.002022-12-188768Budget
4452682.912022-12-188768Actual
4530495.002023-01-188713Actual
4531480.002023-01-188713Budget
4590280.002023-01-188763Budget
4591315.002023-01-188763Actual
4668180.002023-01-188773Actual
4669200.002023-01-188773Budget
47161080.002023-01-188714Actual
47171000.002023-01-188714Budget
4778550.002023-01-188764Budget
4779720.002023-01-188764Actual
4857720.002023-01-188715Actual
4858650.002023-01-188715Budget
4919630.002023-01-188765Actual
4920650.002023-01-188765Budget
4998480.002023-01-188716Budget
4999410.002023-01-188716Actual
5046176.002023-01-188726Actual
5047200.002023-01-188726Budget
5095527.002023-01-188736Actual
5096480.002023-01-188736Budget
5142380.002023-01-188746Budget
5143293.002023-01-188746Actual
5189200.002023-01-188756Budget
5190234.002023-01-188756Actual
5248380.002023-01-188766Budget
5249410.002023-01-188766Actual
5327720.002023-01-188717Actual
5328750.002023-01-188717Budget
5387550.002023-01-188767Budget
5388540.002023-01-188767Actual
5466750.002023-01-188718Budget
54671228.382023-01-188718Actual
5514380.002023-01-188728Budget
5515682.912023-01-188728Actual
5575380.002023-01-188768Budget
5576546.552023-01-188768Actual
5654495.002023-02-178713Actual
5655480.002023-02-178713Budget
5716315.002023-02-178763Actual
5717280.002023-02-178763Budget
5794180.002023-02-178773Actual
5795200.002023-02-178773Budget
58421000.002023-02-178714Budget
58431080.002023-02-178714Actual
5902540.002023-02-178764Actual
5903550.002023-02-178764Budget
5981650.002023-02-178715Budget
5982720.002023-02-178715Actual
27169208.002024-10-178726Actual
27197520.002024-10-178736Actual
27223382.002024-10-178746Actual
27249208.002024-10-178756Actual
27282416.002024-10-178766Actual
273391530.002024-10-178717Actual
273741170.002024-10-178767Actual
274321910.212024-10-178718Actual
274601092.012024-10-178728Actual
27494819.282024-10-178768Actual
27552673.112024-10-1787111Actual
27580225.232024-10-1787211Actual
27607448.642024-10-1787311Actual
27634375.232024-10-1787411Actual
27661149.702024-10-1787511Actual
27695448.642024-10-1787611Actual
27753575.242024-10-1787112Actual
2778196.512024-10-1787212Actual
27814766.732024-10-1787612Actual
27872317.052024-10-1787113Actual
27899948.642024-10-1787213Actual
27932948.642024-10-1787613Actual
279891485.002024-11-178713Actual
28024945.002024-11-178763Actual
28081338.002024-11-178773Actual
281091710.002024-11-178714Actual
281431080.002024-11-178764Actual
282011053.002024-11-178715Actual
282361053.002024-11-178765Actual
28294520.002024-11-178716Actual
28321139.002024-11-178726Actual
28349554.002024-11-178736Actual
28375347.002024-11-178746Actual
28401277.002024-11-178756Actual
28434382.002024-11-178766Actual
284911530.002024-11-178717Actual
28526990.002024-11-178767Actual
285842046.572024-11-178718Actual
28612955.642024-11-178728Actual
28646955.642024-11-178768Actual
28704673.112024-11-1787111Actual
28732225.232024-11-1787211Actual
28759375.232024-11-1787311Actual
28786375.232024-11-1787411Actual
2881376.292024-11-1787511Actual
28847448.642024-11-1787611Actual
28905575.242024-11-1787112Actual
2893396.512024-11-1787212Actual
28967670.982024-11-1787612Actual
29025474.942024-11-1787113Actual
29052948.642024-11-1787213Actual
29085632.842024-11-1787613Actual
291421350.002024-12-178713Actual
29177945.002024-12-178763Actual
29234405.002024-12-178773Actual
292621620.002024-12-178714Actual
29297990.002024-12-178764Actual
293551053.002024-12-178715Actual
293901053.002024-12-178765Actual
29448451.002024-12-178716Actual
29475139.002024-12-178726Actual
29503554.002024-12-178736Actual
29529347.002024-12-178746Actual
29555243.002024-12-178756Actual
1644819.912023-11-1887212Actual
1647939.062023-11-1887612Actual
165361350.002023-12-188713Actual
16571900.002023-12-188763Actual
16628360.002023-12-188773Actual
16656878.002023-12-188714Actual
16691527.002023-12-188764Actual
16749743.002023-12-188715Actual
16784675.002023-12-188765Actual
16842416.002023-12-188716Actual
16869113.002023-12-188726Actual
16897454.002023-12-188736Actual
16923265.002023-12-188746Actual
16949189.002023-12-188756Actual
16982340.002023-12-188766Actual
170391080.002023-12-188717Actual
17074720.002023-12-188767Actual
171321364.742023-12-188718Actual
17160546.552023-12-188728Actual
17194682.912023-12-188768Actual
17252240.132023-12-1887111Actual
1728096.512023-12-1887211Actual
17307144.382023-12-1887311Actual
17334192.252023-12-1887411Actual
1736148.632023-12-1887511Actual
17395288.002023-12-1887611Actual
1745319.912023-12-1887112Actual
1748019.912023-12-1887212Actual
1751158.212023-12-1887612Actual
175681440.002024-01-188713Actual
17603990.002024-01-188763Actual
17660180.002024-01-188773Actual
17688761.002024-01-188714Actual
17722527.002024-01-188764Actual
17780608.002024-01-188715Actual
17815675.002024-01-188765Actual
17873416.002024-01-188716Actual
17900113.002024-01-188726Actual
17928454.002024-01-188736Actual
17954227.002024-01-188746Actual
17980151.002024-01-188756Actual
18012378.002024-01-188766Actual
18069990.002024-01-188717Actual
18104720.002024-01-188767Actual
181621228.382024-01-188718Actual
18190546.552024-01-188728Actual
18223819.282024-01-188768Actual
18281240.132024-01-1887111Actual
1830948.632024-01-1887211Actual
18336144.382024-01-1887311Actual
18363144.382024-01-1887411Actual
1839048.632024-01-1887511Actual
18424192.252024-01-1887611Actual
1848239.062024-01-1887112Actual
1851558.212024-01-1887612Actual
185721440.002024-02-178713Actual
18607810.002024-02-178763Actual
18664180.002024-02-178773Actual
18692819.002024-02-178714Actual
18726527.002024-02-178764Actual
18784608.002024-02-178715Actual
18819675.002024-02-178765Actual
18877340.002024-02-178716Actual
18904151.002024-02-178726Actual
18932378.002024-02-178736Actual
18958227.002024-02-178746Actual
18984151.002024-02-178756Actual
19016340.002024-02-178766Actual
19073990.002024-02-178717Actual
19108900.002024-02-178767Actual
191661501.112024-02-178718Actual
19194819.282024-02-178728Actual
19228682.912024-02-178768Actual
19286335.872024-02-1787111Actual
1931448.632024-02-1787211Actual
1934196.512024-02-1787311Actual
19368144.382024-02-1787411Actual
1939596.512024-02-1787511Actual
19428288.002024-02-1787611Actual
1948619.912024-02-1787112Actual
1951319.912024-02-1787212Actual
1954448.632024-02-1787612Actual
196011350.002024-03-198713Actual
19635990.002024-03-198763Actual
19692360.002024-03-198773Actual
6043650.002023-02-178765Budget
6044630.002023-02-178765Actual
6122410.002023-02-178716Actual
6123480.002023-02-178716Budget
6170234.002023-02-178726Actual
6171200.002023-02-178726Budget
6219480.002023-02-178736Budget
6220585.002023-02-178736Actual
6266410.002023-02-178746Actual
6267380.002023-02-178746Budget
6313234.002023-02-178756Actual
6314200.002023-02-178756Budget
6372380.002023-02-178766Budget
6373351.002023-02-178766Actual
6451900.002023-02-178717Actual
6452750.002023-02-178717Budget
6513630.002023-02-178767Actual
6514550.002023-02-178767Budget
6592750.002023-02-178718Budget
65931228.382023-02-178718Actual
6640380.002023-02-178728Budget
6641546.552023-02-178728Actual
6701380.002023-02-178768Budget
6702546.552023-02-178768Actual
6780480.002023-03-208713Budget
6781585.002023-03-208713Actual
6840380.002023-03-208763Budget
6841360.002023-03-208763Actual
6918135.002023-03-208773Actual
6919100.002023-03-208773Budget
6966950.002023-03-208714Budget
6967990.002023-03-208714Actual
7026630.002023-03-208764Actual
7027650.002023-03-208764Budget
7105650.002023-03-208715Budget
7106630.002023-03-208715Actual
7165630.002023-03-208765Actual
7166550.002023-03-208765Budget
7244527.002023-03-208716Actual
7245480.002023-03-208716Budget
7292234.002023-03-208726Actual
7293200.002023-03-208726Budget
7341585.002023-03-208736Actual
7342550.002023-03-208736Budget
7388410.002023-03-208746Actual
7389380.002023-03-208746Budget
7435200.002023-03-208756Budget
7436176.002023-03-208756Actual
7494380.002023-03-208766Budget
7495351.002023-03-208766Actual
7573850.002023-03-208717Budget
7574900.002023-03-208717Actual
7633720.002023-03-208767Actual
7634550.002023-03-208767Budget
7712955.642023-03-208718Actual
7713650.002023-03-208718Budget
7760410.182023-03-208728Actual
7761380.002023-03-208728Budget
7821410.182023-03-208768Actual
7822280.002023-03-208768Budget
7900495.002023-04-208713Actual
7901480.002023-04-208713Budget
7960360.002023-04-208763Actual
7961380.002023-04-208763Budget
8038135.002023-04-208773Actual
8039100.002023-04-208773Budget
80861080.002023-04-208714Actual
8087950.002023-04-208714Budget
8146650.002023-04-208764Budget
8147630.002023-04-208764Actual
8225720.002023-04-208715Actual
8226650.002023-04-208715Budget
8287630.002023-04-208765Actual
8288550.002023-04-208765Budget
8366527.002023-04-208716Actual
8367480.002023-04-208716Budget
8414200.002023-04-208726Budget
8415234.002023-04-208726Actual
8463585.002023-04-208736Actual
8464550.002023-04-208736Budget
8510380.002023-04-208746Budget
8511351.002023-04-208746Actual
8557293.002023-04-208756Actual
8558200.002023-04-208756Budget
8616410.002023-04-208766Actual
8617380.002023-04-208766Budget
8695720.002023-04-208717Actual
8696850.002023-04-208717Budget
8757630.002023-04-208767Actual
8758550.002023-04-208767Budget
8836955.642023-04-208718Actual
8837650.002023-04-208718Budget
8884546.552023-04-208728Actual
8885380.002023-04-208728Budget
8943280.002023-04-208768Budget
8944410.182023-04-208768Actual
9022495.002023-05-188713Actual
9023480.002023-05-188713Budget
9082380.002023-05-188763Budget
9083360.002023-05-188763Actual
9160100.002023-05-188773Budget
916190.002023-05-188773Actual
9208950.002023-05-188714Budget
9209990.002023-05-188714Actual
9268720.002023-05-188764Actual
9269650.002023-05-188764Budget
9347720.002023-05-188715Actual
9348650.002023-05-188715Budget
9405550.002023-05-188765Budget
9406630.002023-05-188765Actual
9484480.002023-05-188716Budget
9485527.002023-05-188716Actual
9532200.002023-05-188726Budget
9533176.002023-05-188726Actual
9581550.002023-05-188736Budget
9582585.002023-05-188736Actual
9628380.002023-05-188746Budget
9629293.002023-05-188746Actual
9675200.002023-05-188756Budget
9676176.002023-05-188756Actual
9732380.002023-05-188766Budget
9733410.002023-05-188766Actual
9811850.002023-05-188717Budget
9812900.002023-05-188717Actual
34557479.492025-04-1987112Actual
34585192.252025-04-1987212Actual
34619766.732025-04-1987612Actual
34677632.842025-04-1987113Actual
34704632.842025-04-1987213Actual
34736632.842025-04-1987613Actual
347931485.002025-05-188713Actual
34828945.002025-05-188763Actual
34885405.002025-05-188773Actual
349131620.002025-05-188714Actual
349481170.002025-05-188764Actual
350061215.002025-05-188715Actual
35041891.002025-05-188765Actual
35099451.002025-05-188716Actual
35126174.002025-05-188726Actual
35154520.002025-05-188736Actual
35180312.002025-05-188746Actual
35206208.002025-05-188756Actual
35239416.002025-05-188766Actual
352961440.002025-05-188717Actual
353311170.002025-05-188767Actual
353891773.842025-05-188718Actual
35417955.642025-05-188728Actual

Generated 2025-10-17 10:25:13.561 UTC