[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002025-01-018466Actual
36103.002022-10-028413Actual
9867121.002023-06-028467Actual
29643329.002025-01-018417Actual
37100.002022-10-028413Budget
9868100.002023-06-028467Budget
29678237.002025-01-018467Actual
9680.002022-10-028463Budget
9946200.002023-06-028418Budget
29736425.332025-01-018418Actual
9792.002022-10-028463Actual
9947325.332023-06-028418Actual
29764176.842025-01-018428Actual
17625.002022-10-028473Actual
9994179.872023-06-028428Actual
29798231.392025-01-018468Actual
17730.002022-10-028473Budget
999590.002023-06-028428Budget
29856165.662025-01-0184111Actual
224180.002022-10-028414Actual
10055138.962023-06-028468Actual
2988436.932025-01-0184211Actual
225200.002022-10-028414Budget
1005670.002023-06-028468Budget
2991196.512025-01-0184311Actual
284100.002022-10-028464Budget
10134105.002023-07-038413Actual
2993892.252025-01-0184411Actual
285145.002022-10-028464Actual
10135100.002023-07-038413Budget
29972102.892025-01-0184611Actual
365147.002022-10-028415Actual
1019470.002023-07-038463Budget
30030103.952025-01-0184112Actual
366200.002022-10-028415Budget
1019580.002023-07-038463Actual
3005823.102025-01-0184212Actual
425100.002022-10-028465Budget
1027230.002023-07-038473Budget
30092150.762025-01-0184612Actual
426116.002022-10-028465Actual
1027332.002023-07-038473Actual
3015057.392025-01-0184113Actual
506118.002022-10-028416Actual
10320180.002023-07-038414Actual
30177164.412025-01-0184213Actual
507100.002022-10-028416Budget
10321200.002023-07-038414Budget
30209134.592025-01-0184613Actual
55440.002022-10-028426Actual
10380100.002023-07-038464Budget
30266373.002025-02-018413Actual
55530.002022-10-028426Budget
10381116.002023-07-038464Actual
30301210.002025-02-018463Actual
603112.002022-10-028436Actual
10459156.002023-07-038415Actual
3035884.002025-02-018473Actual
604100.002022-10-028436Budget
10460200.002023-07-038415Budget
30386326.002025-02-018414Actual
65072.002022-10-028446Actual
10517100.002023-07-038465Budget
30421273.002025-02-018464Actual
65190.002022-10-028446Budget
10518123.002023-07-038465Actual
30479221.002025-02-018415Actual
69747.002022-10-028456Actual
10596104.002023-07-038416Actual
30514212.002025-02-018465Actual
69850.002022-10-028456Budget
1059790.002023-07-038416Budget
30572112.002025-02-018416Actual
756100.002022-10-028466Budget
1064440.002023-07-038426Budget
3059953.002025-02-018426Actual
75794.002022-10-028466Actual
1064541.002023-07-038426Actual
30627103.002025-02-018436Actual
837147.002022-10-028417Actual
10693100.002023-07-038436Budget
3065360.002025-02-018446Actual
838200.002022-10-028417Budget
10694124.002023-07-038436Actual
3067949.002025-02-018456Actual
897100.002022-10-028467Budget
10740105.002023-07-038446Actual
3071275.002025-02-018466Actual
898119.002022-10-028467Actual
10741100.002023-07-038446Budget
30769315.002025-02-018417Actual
978235.932022-10-028418Actual
1078762.002023-07-038456Actual
30804240.002025-02-018467Actual
979200.002022-10-028418Budget
1078860.002023-07-038456Budget
30862542.002025-02-018418Actual
1026114.722022-10-028428Actual
10846103.002023-07-038466Actual
30890179.872025-02-018428Actual
102780.002022-10-028428Budget
1084790.002023-07-038466Budget
30924281.392025-02-018468Actual
108590.002022-10-028468Budget
10925164.002023-07-038417Actual
30982123.102025-02-0184111Actual
1086107.142022-10-028468Actual
10926200.002023-07-038417Budget
3101036.932025-02-0184211Actual
1166129.002022-11-028413Actual
10985100.002023-07-038467Budget
31037102.892025-02-0184311Actual
1167100.002022-11-028413Budget
10986153.002023-07-038467Actual
3106484.802025-02-0184411Actual
122480.002022-11-028463Budget
11064251.092023-07-038418Actual
31098107.142025-02-0184611Actual
122592.002022-11-028463Actual
11065200.002023-07-038418Budget
31156105.022025-02-0184112Actual
130218.002022-11-028473Actual
1111280.002023-07-038428Budget
3118436.932025-02-0184212Actual
130330.002022-11-028473Budget
11113128.362023-07-038428Actual
31218162.462025-02-0184612Actual
1350180.002022-11-028414Actual
11173132.902023-07-038468Actual
3127678.452025-02-0184113Actual
1351200.002022-11-028414Budget
1117490.002023-07-038468Budget
31303132.832025-02-0184213Actual
1410100.002022-11-028464Budget
11252100.002023-08-028413Budget
31335136.342025-02-0184613Actual
1411139.002022-11-028464Actual
11253140.002023-08-028413Actual
31392356.002025-03-038413Actual
1489216.002022-11-028415Actual
1131270.002023-08-028463Budget
31427180.002025-03-038463Actual
1490200.002022-11-028415Budget
1131377.002023-08-028463Actual
3148477.002025-03-038473Actual
1551100.002022-11-028465Budget
1139018.002023-08-028473Actual
31512364.002025-03-038414Actual
1552114.002022-11-028465Actual
1139130.002023-08-028473Budget
31547206.002025-03-038464Actual
163094.002022-11-028416Actual
11438200.002023-08-028414Budget
31605235.002025-03-038415Actual
1631100.002022-11-028416Budget
11439231.002023-08-028414Actual
31640231.002025-03-038465Actual
167844.002022-11-028426Actual
11500144.002023-08-028464Actual
31698108.002025-03-038416Actual
167930.002022-11-028426Budget
11501100.002023-08-028464Budget
3172535.002025-03-038426Actual
1727135.002022-11-028436Actual
11579200.002023-08-028415Budget
31753125.002025-03-038436Actual
1728100.002022-11-028436Budget
11580182.002023-08-028415Actual
3177971.002025-03-038446Actual
177483.002022-11-028446Actual
11641164.002023-08-028465Actual
3180550.002025-03-038456Actual
177590.002022-11-028446Budget
11642100.002023-08-028465Budget
3183889.002025-03-038466Actual
182138.002022-11-028456Actual
11720108.002023-08-028416Actual
31895316.002025-03-038417Actual
182250.002022-11-028456Budget
1172190.002023-08-028416Budget
31929280.002025-03-038467Actual
1882100.002022-11-028466Budget
1176862.002023-08-028426Actual
31987411.692025-03-038418Actual
188377.002022-11-028466Actual
1176940.002023-08-028426Budget
32015226.842025-03-038428Actual
1961160.002022-11-028417Actual
11817100.002023-08-028436Budget
32049213.212025-03-038468Actual
1962200.002022-11-028417Budget
11818117.002023-08-028436Actual
2021100.002022-11-028467Budget
2022128.002022-11-028467Actual
2100219.272022-11-028418Actual
2101200.002022-11-028418Budget
2148134.422022-11-028428Actual
214980.002022-11-028428Budget
220990.002022-11-028468Budget
2210145.022022-11-028468Actual
2288125.002022-12-038413Actual
2289100.002022-12-038413Budget
234880.002022-12-038463Budget
234963.002022-12-038463Actual
242631.002022-12-038473Actual
242730.002022-12-038473Budget
2474257.002022-12-038414Actual
2475200.002022-12-038414Budget
2532100.002022-12-038464Budget
2533130.002022-12-038464Actual
2611177.002022-12-038415Actual
2612200.002022-12-038415Budget
2669100.002022-12-038465Budget
2670179.002022-12-038465Actual
274897.002022-12-038416Actual
2749100.002022-12-038416Budget
279625.002022-12-038426Actual
279730.002022-12-038426Budget
2845130.002022-12-038436Actual
2846100.002022-12-038436Budget
289291.002022-12-038446Actual
289390.002022-12-038446Budget
293951.002022-12-038456Actual
294050.002022-12-038456Budget
2998100.002022-12-038466Budget
2999116.002022-12-038466Actual
3077222.002022-12-038417Actual
3078200.002022-12-038417Budget
3139100.002022-12-038467Budget
3140114.002022-12-038467Actual
3218269.272022-12-038418Actual
3219200.002022-12-038418Budget
3266102.602022-12-038428Actual
326780.002022-12-038428Budget
332590.002022-12-038468Budget
3326140.482022-12-038468Actual
3404113.002023-01-028413Actual
3405100.002023-01-028413Budget
346670.002023-01-028463Budget
346766.002023-01-028463Actual
354436.002023-01-028473Actual
354540.002023-01-028473Budget
3592213.002023-01-028414Actual
3593200.002023-01-028414Budget
3654100.002023-01-028464Budget
3655135.002023-01-028464Actual
3733147.002023-01-028415Actual
3734200.002023-01-028415Budget
3791200.002023-01-028465Budget
3792185.002023-01-028465Actual
3870110.002023-01-028416Actual
3871100.002023-01-028416Budget
391857.002023-01-028426Actual
391950.002023-01-028426Budget
3967124.002023-01-028436Actual
3968100.002023-01-028436Budget
19718158.002024-04-038414Actual
19752101.002024-04-038464Actual
19810135.002024-04-038415Actual
19845117.002024-04-038465Actual
1990385.002024-04-038416Actual
1993030.002024-04-038426Actual
1995897.002024-04-038436Actual
1998461.002024-04-038446Actual
2001039.002024-04-038456Actual
2004369.002024-04-038466Actual
20100224.002024-04-038417Actual
20135132.002024-04-038467Actual
20193279.872024-04-038418Actual
20221146.542024-04-038428Actual
20254196.542024-04-038468Actual
2031276.292024-04-0384111Actual
2034020.972024-04-0384211Actual
2036718.842024-04-0384311Actual
2039443.312024-04-0384411Actual
2042126.292024-04-0384511Actual
2045541.192024-04-0384611Actual
205137.142024-04-0384112Actual
205403.952024-04-0384212Actual
2057113.532024-04-0384612Actual
20628333.002024-05-048413Actual
20663196.002024-05-048463Actual
2072044.002024-05-048473Actual
20748218.002024-05-048414Actual
20783125.002024-05-048464Actual
20841155.002024-05-048415Actual
20875161.002024-05-048465Actual
2093369.002024-05-048416Actual
2096027.002024-05-048426Actual
2098899.002024-05-048436Actual
2101469.002024-05-048446Actual
2104051.002024-05-048456Actual
2107086.002024-05-048466Actual
21127160.002024-05-048417Actual
21162153.002024-05-048467Actual
21220346.542024-05-048418Actual
21248176.842024-05-048428Actual
21282146.542024-05-048468Actual
2134053.952024-05-0484111Actual
2136829.482024-05-0484211Actual
2139550.762024-05-0484311Actual
2142247.572024-05-0484411Actual
2144910.332024-05-0484511Actual
2148345.442024-05-0484611Actual
215418.212024-05-0484112Actual
2157413.532024-05-0484612Actual
21631268.002024-06-018413Actual
21665204.002024-06-018463Actual
2172236.002024-06-018473Actual
21750165.002024-06-018414Actual
2178485.002024-06-018464Actual
21842168.002024-06-018415Actual
21876105.002024-06-018465Actual
2193464.002024-06-018416Actual
2196127.002024-06-018426Actual
21989111.002024-06-018436Actual
2201564.002024-06-018446Actual
2204139.002024-06-018456Actual
2207478.002024-06-018466Actual
22131184.002024-06-018417Actual
401491.002023-01-028446Actual
401580.002023-01-028446Budget
406149.002023-01-028456Actual
406250.002023-01-028456Budget
412290.002023-01-028466Budget
4123124.002023-01-028466Actual
4201129.002023-01-028417Actual
4202200.002023-01-028417Budget
4261100.002023-01-028467Budget
4262147.002023-01-028467Actual
4340184.422023-01-028418Actual
4341100.002023-01-028418Budget
4388157.142023-01-028428Actual
438990.002023-01-028428Budget
444780.002023-01-028468Budget
4448131.392023-01-028468Actual
452694.002023-02-028413Actual
4527100.002023-02-028413Budget
458670.002023-02-028463Budget
458762.002023-02-028463Actual
466436.002023-02-028473Actual
466540.002023-02-028473Budget
4712196.002023-02-028414Actual
4713200.002023-02-028414Budget
4774100.002023-02-028464Budget
4775153.002023-02-028464Actual
4853190.002023-02-028415Actual
4854200.002023-02-028415Budget
4915200.002023-02-028465Budget
4916145.002023-02-028465Actual
4994100.002023-02-028416Budget
4995103.002023-02-028416Actual
504246.002023-02-028426Actual
504350.002023-02-028426Budget
509198.002023-02-028436Actual
5092100.002023-02-028436Budget
513853.002023-02-028446Actual
513980.002023-02-028446Budget
518557.002023-02-028456Actual
518650.002023-02-028456Budget
524499.002023-02-028466Actual
524590.002023-02-028466Budget
5323200.002023-02-028417Budget
5324142.002023-02-028417Actual
5383118.002023-02-028467Actual
5384100.002023-02-028467Budget
5462311.692023-02-028418Actual
5463100.002023-02-028418Budget
551090.002023-02-028428Budget
5511135.932023-02-028428Actual
557180.002023-02-028468Budget
5572123.812023-02-028468Actual
5650100.002023-03-048413Budget
565194.002023-03-048413Actual
571273.002023-03-048463Actual
571370.002023-03-048463Budget
579040.002023-03-048473Budget
579136.002023-03-048473Actual
5838200.002023-03-048414Budget
5839242.002023-03-048414Actual
5898115.002023-03-048464Actual
5899100.002023-03-048464Budget
5977185.002023-03-048415Actual
5978200.002023-03-048415Budget
22166194.002024-06-018467Actual
22224251.092024-06-018418Actual
22252122.302024-06-018428Actual
22285145.022024-06-018468Actual
2234373.102024-06-0184111Actual
2237130.552024-06-0184211Actual
2239839.062024-06-0184311Actual
2242548.632024-06-0184411Actual
2245877.362024-06-0184611Actual
225165.012024-06-0184112Actual
2254915.652024-06-0184612Actual
22606309.002024-07-028413Actual
22641168.002024-07-028463Actual
2269875.002024-07-028473Actual
22726189.002024-07-028414Actual
22761101.002024-07-028464Actual
22819145.002024-07-028415Actual
22853108.002024-07-028465Actual
2291177.002024-07-028416Actual
2293819.002024-07-028426Actual
2296685.002024-07-028436Actual
2299252.002024-07-028446Actual
2301860.002024-07-028456Actual
2305185.002024-07-028466Actual
23108196.002024-07-028417Actual
23143232.002024-07-028467Actual
23201240.482024-07-028418Actual
23229135.932024-07-028428Actual
23263131.392024-07-028468Actual
2332156.082024-07-0284111Actual
2334936.932024-07-0284211Actual
2337639.062024-07-0284311Actual
2340347.572024-07-0284411Actual
2343013.532024-07-0284511Actual
2346356.082024-07-0284611Actual
235219.272024-07-0284112Actual
2355311.402024-07-0284612Actual
23610278.002024-08-018413Actual
23645151.002024-08-018463Actual
2370236.002024-08-018473Actual
23730195.002024-08-018414Actual
23765151.002024-08-018464Actual
23823162.002024-08-018415Actual
23858143.002024-08-018465Actual
2391699.002024-08-018416Actual
2394315.002024-08-018426Actual
23971105.002024-08-018436Actual
2399767.002024-08-018446Actual
2402357.002024-08-018456Actual
2405555.002024-08-018466Actual
24112211.002024-08-018417Actual
24146158.002024-08-018467Actual
24204270.782024-08-018418Actual
24232146.542024-08-018428Actual
24265211.692024-08-018468Actual
2432352.892024-08-0184111Actual
2435123.102024-08-0184211Actual
2437831.612024-08-0184311Actual
2440547.572024-08-0184411Actual
2443211.402024-08-0184511Actual
2446676.292024-08-0184611Actual
245247.142024-08-0184112Actual
245512.892024-08-0184212Actual
2458310.332024-08-0184612Actual
1186474.002023-08-028446Actual
11865100.002023-08-028446Budget
1191139.002023-08-028456Actual
1191260.002023-08-028456Budget
1197090.002023-08-028466Budget
1197178.002023-08-028466Actual
12049164.002023-08-028417Actual
12050200.002023-08-028417Budget
12111100.002023-08-028467Budget
12112113.002023-08-028467Actual
12190201.082023-08-028418Actual
12191200.002023-08-028418Budget
1223880.002023-08-028428Budget
1223984.422023-08-028428Actual
12299110.172023-08-028468Actual
1230090.002023-08-028468Budget
12378107.002023-09-028413Actual
12379100.002023-09-028413Budget
1244070.002023-09-028463Budget
1244166.002023-09-028463Actual
1251842.002023-09-028473Actual
1251930.002023-09-028473Budget
12566193.002023-09-028414Actual
12567200.002023-09-028414Budget
12628100.002023-09-028464Budget
12629156.002023-09-028464Actual
12707189.002023-09-028415Actual
12708200.002023-09-028415Budget
12769108.002023-09-028465Actual
12770100.002023-09-028465Budget
1284891.002023-09-028416Actual
1284990.002023-09-028416Budget
1289640.002023-09-028426Budget
1289736.002023-09-028426Actual
12945107.002023-09-028436Actual
12946100.002023-09-028436Budget
1299299.002023-09-028446Actual
12993100.002023-09-028446Budget
1303968.002023-09-028456Actual
1304060.002023-09-028456Budget
1310090.002023-09-028466Budget
1310187.002023-09-028466Actual
13179148.002023-09-028417Actual
13180200.002023-09-028417Budget
13241100.002023-09-028467Budget
13242158.002023-09-028467Actual
13320200.002023-09-028418Budget
13321243.512023-09-028418Actual
13368128.362023-09-028428Actual
1336980.002023-09-028428Budget
1342990.002023-09-028468Budget
13430172.302023-09-028468Actual
13509294.002023-10-028413Actual
13544217.002023-10-028463Actual
1360379.002023-10-028473Actual
13631137.002023-10-028414Actual
13665134.002023-10-028464Actual
13725182.002023-10-028415Actual
1376097.002023-10-028465Actual
1382097.002023-10-028416Actual
1384725.002023-10-028426Actual
1387570.002023-10-028436Actual
1390159.002023-10-028446Actual
1392743.002023-10-028456Actual
6039200.002023-03-048465Budget
6040142.002023-03-048465Actual
611894.002023-03-048416Actual
6119100.002023-03-048416Budget
616645.002023-03-048426Actual
616750.002023-03-048426Budget
6215120.002023-03-048436Actual
6216100.002023-03-048436Budget
626280.002023-03-048446Budget
6263101.002023-03-048446Actual
630942.002023-03-048456Actual
631050.002023-03-048456Budget
636890.002023-03-048466Budget
636967.002023-03-048466Actual
6447200.002023-03-048417Budget
6448240.002023-03-048417Actual
6509161.002023-03-048467Actual
6510100.002023-03-048467Budget
6588220.782023-03-048418Actual
6589100.002023-03-048418Budget
6636117.752023-03-048428Actual
663790.002023-03-048428Budget
6697132.902023-03-048468Actual
669880.002023-03-048468Budget
6776100.002023-04-048413Budget
6777137.002023-04-048413Actual
683680.002023-04-048463Budget
683793.002023-04-048463Actual
691430.002023-04-048473Budget
691529.002023-04-048473Actual
6962200.002023-04-048414Budget
6963180.002023-04-048414Actual
7022142.002023-04-048464Actual
7023200.002023-04-048464Budget
7101130.002023-04-048415Actual
7102100.002023-04-048415Budget
7161135.002023-04-048465Actual
7162100.002023-04-048465Budget
7240118.002023-04-048416Actual
7241100.002023-04-048416Budget
728856.002023-04-048426Actual
728950.002023-04-048426Budget
7337100.002023-04-048436Budget
7338117.002023-04-048436Actual
738477.002023-04-048446Actual
738570.002023-04-048446Budget
743133.002023-04-048456Actual
743240.002023-04-048456Budget
749073.002023-04-048466Actual
749180.002023-04-048466Budget
7569240.002023-04-048417Actual
7570200.002023-04-048417Budget
7629100.002023-04-048467Budget
7630169.002023-04-048467Actual
7708200.002023-04-048418Budget
7709193.512023-04-048418Actual
7756104.112023-04-048428Actual
775790.002023-04-048428Budget
781770.002023-04-048468Budget
781895.022023-04-048468Actual
789696.002023-05-058413Actual
7897100.002023-05-058413Budget
795678.002023-05-058463Actual
795780.002023-05-058463Budget
24640333.002024-09-018413Actual
24675192.002024-09-018463Actual
2473236.002024-09-018473Actual
24760189.002024-09-018414Actual
2479486.002024-09-018464Actual
24852122.002024-09-018415Actual
24887125.002024-09-018465Actual
2494562.002024-09-018416Actual
2497218.002024-09-018426Actual
25000109.002024-09-018436Actual
2502660.002024-09-018446Actual
2505229.002024-09-018456Actual
2508581.002024-09-018466Actual
25142276.002024-09-018417Actual
25177198.002024-09-018467Actual
25235317.752024-09-018418Actual
25263158.662024-09-018428Actual
25297166.242024-09-018468Actual
2535576.292024-09-0184111Actual
2538311.402024-09-0184211Actual
2541027.362024-09-0184311Actual
2543729.482024-09-0184411Actual
2546423.102024-09-0184511Actual
2549760.332024-09-0184611Actual
255557.142024-09-0184112Actual
255826.082024-09-0184212Actual
256148.212024-09-0184612Actual
25699240.002024-10-018413Actual
25734181.002024-10-018463Actual
2579357.002024-10-018473Actual
25821232.002024-10-018414Actual
25856161.002024-10-018464Actual
25916208.002024-10-018415Actual
25951180.002024-10-018465Actual
2601153.002024-10-018416Actual
2603818.002024-10-018426Actual
2606690.002024-10-018436Actual
2609248.002024-10-018446Actual
2611843.002024-10-018456Actual
2615159.002024-10-018466Actual
26210270.002024-10-018417Actual
26245208.002024-10-018467Actual
26305484.422024-10-018418Actual
26333198.052024-10-018428Actual
26366187.452024-10-018468Actual
2642690.122024-10-0184111Actual
2645439.062024-10-0184211Actual
2648144.382024-10-0184311Actual
2650840.122024-10-0184411Actual
265359.272024-10-0184511Actual
2656944.382024-10-0184611Actual
2662812.462024-10-0184112Actual
2666213.532024-10-0184612Actual
2672064.412024-10-0184113Actual
26747208.272024-10-0184213Actual
26780141.612024-10-0184613Actual
26837300.002024-11-018413Actual
26872252.002024-11-018463Actual
2692986.002024-11-018473Actual
26957309.002024-11-018414Actual
26991204.002024-11-018464Actual
27049241.002024-11-018415Actual
27082162.002024-11-018465Actual
2714086.002024-11-018416Actual
32107149.702025-03-0384111Actual
3213573.102025-03-0384211Actual
3216279.482025-03-0384311Actual
3218997.572025-03-0384411Actual
3221631.612025-03-0384511Actual
3224984.802025-03-0384611Actual
32307109.272025-03-0384112Actual
32341153.952025-03-0384612Actual
32399127.572025-03-0384113Actual
32426201.262025-03-0384213Actual
32459118.802025-03-0384613Actual
32516293.002025-04-038413Actual
32551177.002025-04-038463Actual
32608107.002025-04-038473Actual
32636448.002025-04-038414Actual
32671264.002025-04-038464Actual
32729257.002025-04-038415Actual
32764250.002025-04-038465Actual
32822127.002025-04-038416Actual
3284929.002025-04-038426Actual
32877109.002025-04-038436Actual
3290386.002025-04-038446Actual
3292943.002025-04-038456Actual
32962115.002025-04-038466Actual
33019353.002025-04-038417Actual
33053236.002025-04-038467Actual
33111352.602025-04-038418Actual
33139172.302025-04-038428Actual
33173219.272025-04-038468Actual
33231160.342025-04-0384111Actual
3325959.272025-04-0384211Actual
3328665.652025-04-0384311Actual
3331360.332025-04-0384411Actual
3334794.382025-04-0384611Actual
3340590.122025-04-0384112Actual
3343320.972025-04-0384212Actual
33467141.192025-04-0384612Actual
33525122.312025-04-0384113Actual
33552127.572025-04-0384213Actual
33584206.522025-04-0384613Actual
33641293.002025-05-048413Actual
33676168.002025-05-048463Actual
3373363.002025-05-048473Actual
33761316.002025-05-048414Actual
33796204.002025-05-048464Actual
33854209.002025-05-048415Actual
33888239.002025-05-048465Actual
33946116.002025-05-048416Actual
3397336.002025-05-048426Actual
34001123.002025-05-048436Actual
3402783.002025-05-048446Actual
3405351.002025-05-048456Actual
3408578.002025-05-048466Actual
34142333.002025-05-048417Actual
34177184.002025-05-048467Actual
34235410.182025-05-048418Actual
34263245.032025-05-048428Actual
34296193.512025-05-048468Actual
34354196.512025-05-0484111Actual
3438237.992025-05-0484211Actual
3440985.872025-05-0484311Actual
3443682.682025-05-0484411Actual
3446328.422025-05-0484511Actual
34497149.702025-05-0484611Actual
803430.002023-05-058473Budget
803527.002023-05-058473Actual
8082218.002023-05-058414Actual
8083200.002023-05-058414Budget
8142155.002023-05-058464Actual
8143200.002023-05-058464Budget
8221100.002023-05-058415Budget
8222160.002023-05-058415Actual
8283100.002023-05-058465Budget
8284116.002023-05-058465Actual
8362138.002023-05-058416Actual
8363100.002023-05-058416Budget
841047.002023-05-058426Actual
841150.002023-05-058426Budget
8459120.002023-05-058436Actual
8460100.002023-05-058436Budget
850665.002023-05-058446Actual
850770.002023-05-058446Budget
855362.002023-05-058456Actual
855440.002023-05-058456Budget
8612100.002023-05-058466Actual
861380.002023-05-058466Budget
8691200.002023-05-058417Budget
8692155.002023-05-058417Actual
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8754148.002023-05-058467Actual
8832200.002023-05-058418Budget
8833199.572023-05-058418Actual
8880117.752023-05-058428Actual
888190.002023-05-058428Budget
893991.992023-05-058468Actual
894070.002023-05-058468Budget
9018110.002023-06-028413Actual
9019100.002023-06-028413Budget
907880.002023-06-028463Budget
907974.002023-06-028463Actual
915621.002023-06-028473Actual
915730.002023-06-028473Budget
9204220.002023-06-028414Actual
9205200.002023-06-028414Budget
9264174.002023-06-028464Actual
9265200.002023-06-028464Budget
9343136.002023-06-028415Actual
9344100.002023-06-028415Budget
9401100.002023-06-028465Budget
9402168.002023-06-028465Actual
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9481100.002023-06-028416Budget
952850.002023-06-028426Budget
952947.002023-06-028426Actual
9577117.002023-06-028436Actual
9578100.002023-06-028436Budget
962470.002023-06-028446Budget
962568.002023-06-028446Actual
967140.002023-06-028456Budget
967236.002023-06-028456Actual
972873.002023-06-028466Actual
972980.002023-06-028466Budget
9807200.002023-06-028417Budget
9808192.002023-06-028417Actual
2716739.002024-11-018426Actual
27195135.002024-11-018436Actual
2722195.002024-11-018446Actual
2724743.002024-11-018456Actual
2728082.002024-11-018466Actual
27337272.002024-11-018417Actual
27372223.002024-11-018467Actual
27430357.152024-11-018418Actual
27458288.972024-11-018428Actual
27492184.422024-11-018468Actual
27550159.272024-11-0184111Actual
2757853.952024-11-0184211Actual
27605115.652024-11-0184311Actual
2763290.122024-11-0184411Actual
2765940.122024-11-0184511Actual
27693111.402024-11-0184611Actual
27751116.722024-11-0184112Actual
2777924.162024-11-0184212Actual
27812189.062024-11-0184612Actual
2787067.922024-11-0184113Actual
27897204.762024-11-0184213Actual
27930211.782024-11-0184613Actual
27987350.002024-12-028413Actual
28022222.002024-12-028463Actual
2807981.002024-12-028473Actual
28107444.002024-12-028414Actual
28141201.002024-12-028464Actual
28199229.002024-12-028415Actual
28234220.002024-12-028465Actual
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2831929.002024-12-028426Actual
28347146.002024-12-028436Actual
2837378.002024-12-028446Actual
2839960.002024-12-028456Actual
2843299.002024-12-028466Actual
28489404.002024-12-028417Actual
28524213.002024-12-028467Actual
28582492.002024-12-028418Actual
28610193.512024-12-028428Actual
28644178.362024-12-028468Actual
28702165.662024-12-0284111Actual
2873043.312024-12-0284211Actual
2875773.102024-12-0284311Actual
2878483.742024-12-0284411Actual
2881119.912024-12-0284511Actual
2884582.682024-12-0284611Actual
28903105.022024-12-0284112Actual
2893122.042024-12-0284212Actual
28965129.482024-12-0284612Actual
29023106.522024-12-0284113Actual
29050201.262024-12-0284213Actual
29083132.832024-12-0284613Actual
29140360.002025-01-018413Actual
29175182.002025-01-018463Actual
2923282.002025-01-018473Actual
29260327.002025-01-018414Actual
29295184.002025-01-018464Actual
29353262.002025-01-018415Actual
29388189.002025-01-018465Actual
2944696.002025-01-018416Actual
2947334.002025-01-018426Actual
29501136.002025-01-018436Actual
2952776.002025-01-018446Actual
2955348.002025-01-018456Actual
1396076.002023-10-028466Actual
14019162.002023-10-028417Actual
14054214.002023-10-028467Actual
14114301.092023-10-028418Actual
14142117.752023-10-028428Actual
14176145.022023-10-028468Actual
1423657.142023-10-0284111Actual
1426412.462023-10-0284211Actual
1429145.442023-10-0284311Actual
1431831.612023-10-0284411Actual
1435145.442023-10-0284611Actual
144098.212023-10-0284112Actual
144365.012023-10-0284212Actual
1446711.402023-10-0284612Actual
14524252.002023-11-028413Actual
14558204.002023-11-028463Actual
1461538.002023-11-028473Actual
14643187.002023-11-028414Actual
1467794.002023-11-028464Actual
14735168.002023-11-028415Actual
14770102.002023-11-028465Actual
1482881.002023-11-028416Actual
1485531.002023-11-028426Actual
1488396.002023-11-028436Actual
1490957.002023-11-028446Actual
1493550.002023-11-028456Actual
1496870.002023-11-028466Actual
15025261.002023-11-028417Actual
15060196.002023-11-028467Actual
15118334.422023-11-028418Actual
15146126.842023-11-028428Actual
15180141.992023-11-028468Actual
1523868.852023-11-0284111Actual
1526611.402023-11-0284211Actual
1529328.422023-11-0284311Actual
1532044.382023-11-0284411Actual
1535467.782023-11-0284611Actual
154127.142023-11-0284112Actual
1544514.592023-11-0284612Actual
15502364.002023-12-038413Actual
15537162.002023-12-038463Actual
1559449.002023-12-038473Actual
15622155.002023-12-038414Actual
15657125.002023-12-038464Actual
15715125.002023-12-038415Actual
15750143.002023-12-038465Actual
1580888.002023-12-038416Actual
1583517.002023-12-038426Actual
15863102.002023-12-038436Actual
1588955.002023-12-038446Actual
1591549.002023-12-038456Actual
1594869.002023-12-038466Actual
16005218.002023-12-038417Actual
16040198.002023-12-038467Actual
16098305.632023-12-038418Actual
16126132.902023-12-038428Actual
16160211.692023-12-038468Actual
1621868.852023-12-0384111Actual
162469.272023-12-0384211Actual
1627331.612023-12-0384311Actual
1630041.192023-12-0384411Actual
1632712.462023-12-0384511Actual
1636136.932023-12-0384611Actual
164198.212023-12-0384112Actual
3455592.252025-05-0484112Actual
3458335.872025-05-0484212Actual
34617174.172025-05-0484612Actual
34675134.592025-05-0484113Actual
34702152.132025-05-0484213Actual
34734117.042025-05-0484613Actual
34791323.002025-06-028413Actual
34826191.002025-06-028463Actual
3488379.002025-06-028473Actual
34911403.002025-06-028414Actual
34946249.002025-06-028464Actual
35004297.002025-06-028415Actual
35039162.002025-06-028465Actual
3509784.002025-06-028416Actual
3512439.002025-06-028426Actual
35152114.002025-06-028436Actual
3517869.002025-06-028446Actual
3520444.002025-06-028456Actual
3523787.002025-06-028466Actual
35294307.002025-06-028417Actual
35329254.002025-06-028467Actual
35387410.182025-06-028418Actual
35415182.902025-06-028428Actual
35449216.242025-06-028468Actual
35507120.972025-06-0284111Actual
3553570.972025-06-0284211Actual
3556276.292025-06-0284311Actual
3558972.042025-06-0284411Actual
3561615.652025-06-0284511Actual
3564995.442025-06-0284611Actual
35707122.042025-06-0284112Actual
3573550.762025-06-0284212Actual
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3582671.432025-06-0284113Actual
35853148.622025-06-0284213Actual
35886141.612025-06-0284613Actual
35943252.002025-07-038413Actual
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3603460.002025-07-038473Actual
36062433.002025-07-038414Actual
36096241.002025-07-038464Actual
36154275.002025-07-038415Actual
36189174.002025-07-038465Actual
36247135.002025-07-038416Actual
3627432.002025-07-038426Actual
36302125.002025-07-038436Actual
3632876.002025-07-038446Actual
3635460.002025-07-038456Actual
3638792.002025-07-038466Actual
36444367.002025-07-038417Actual
36479249.002025-07-038467Actual
36537496.542025-07-038418Actual
36565191.992025-07-038428Actual
36599184.422025-07-038468Actual
36657178.422025-07-0384111Actual
3668557.142025-07-0384211Actual
3671276.292025-07-0384311Actual
3673975.232025-07-0384411Actual
3676639.062025-07-0384511Actual
3679882.682025-07-0384611Actual
3685682.682025-07-0384112Actual
3688420.972025-07-0384212Actual
36917131.612025-07-0384612Actual
36975145.112025-07-0384113Actual
164465.012023-12-0384212Actual
164778.212023-12-0384612Actual
16534318.002024-01-028413Actual
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1662688.002024-01-028473Actual
16654222.002024-01-028414Actual
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16747160.002024-01-028415Actual
16782164.002024-01-028465Actual
1684098.002024-01-028416Actual
1686724.002024-01-028426Actual
1689590.002024-01-028436Actual
1692164.002024-01-028446Actual
1694739.002024-01-028456Actual
1698088.002024-01-028466Actual
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17130264.722024-01-028418Actual
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1725064.592024-01-0284111Actual
1727823.102024-01-0284211Actual
1730530.552024-01-0284311Actual
1733249.702024-01-0284411Actual
1735912.462024-01-0284511Actual
1739372.042024-01-0284611Actual
174515.012024-01-0284112Actual
174785.012024-01-0284212Actual
1750914.592024-01-0284612Actual
17566355.002024-02-028413Actual
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1765835.002024-02-028473Actual
17686147.002024-02-028414Actual
17720120.002024-02-028464Actual
17778110.002024-02-028415Actual
17813144.002024-02-028465Actual
17871100.002024-02-028416Actual
1789828.002024-02-028426Actual
17926112.002024-02-028436Actual
1795248.002024-02-028446Actual
1797831.002024-02-028456Actual
1801069.002024-02-028466Actual
18067237.002024-02-028417Actual
18102129.002024-02-028467Actual

Generated 2025-11-01 17:54:17.385 UTC