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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002023-03-058467Actual
36103.002022-07-058413Actual
9868100.002023-03-058467Budget
37100.002022-07-058413Budget
9946200.002023-03-058418Budget
9680.002022-07-058463Budget
9947325.332023-03-058418Actual
9792.002022-07-058463Actual
9994179.872023-03-058428Actual
17625.002022-07-058473Actual
999590.002023-03-058428Budget
17730.002022-07-058473Budget
10055138.962023-03-058468Actual
224180.002022-07-058414Actual
1005670.002023-03-058468Budget
225200.002022-07-058414Budget
10134105.002023-04-058413Actual
284100.002022-07-058464Budget
10135100.002023-04-058413Budget
285145.002022-07-058464Actual
1019470.002023-04-058463Budget
365147.002022-07-058415Actual
1019580.002023-04-058463Actual
366200.002022-07-058415Budget
1027230.002023-04-058473Budget
425100.002022-07-058465Budget
1027332.002023-04-058473Actual
426116.002022-07-058465Actual
10320180.002023-04-058414Actual
506118.002022-07-058416Actual
10321200.002023-04-058414Budget
507100.002022-07-058416Budget
10380100.002023-04-058464Budget
55440.002022-07-058426Actual
10381116.002023-04-058464Actual
55530.002022-07-058426Budget
10459156.002023-04-058415Actual
603112.002022-07-058436Actual
10460200.002023-04-058415Budget
604100.002022-07-058436Budget
10517100.002023-04-058465Budget
65072.002022-07-058446Actual
10518123.002023-04-058465Actual
65190.002022-07-058446Budget
10596104.002023-04-058416Actual
69747.002022-07-058456Actual
1059790.002023-04-058416Budget
69850.002022-07-058456Budget
1064440.002023-04-058426Budget
756100.002022-07-058466Budget
1064541.002023-04-058426Actual
75794.002022-07-058466Actual
10693100.002023-04-058436Budget
837147.002022-07-058417Actual
10694124.002023-04-058436Actual
838200.002022-07-058417Budget
10740105.002023-04-058446Actual
897100.002022-07-058467Budget
10741100.002023-04-058446Budget
898119.002022-07-058467Actual
1078762.002023-04-058456Actual
978235.932022-07-058418Actual
1078860.002023-04-058456Budget
979200.002022-07-058418Budget
10846103.002023-04-058466Actual
1026114.722022-07-058428Actual
1084790.002023-04-058466Budget
102780.002022-07-058428Budget
10925164.002023-04-058417Actual
108590.002022-07-058468Budget
10926200.002023-04-058417Budget
1086107.142022-07-058468Actual
10985100.002023-04-058467Budget
1166129.002022-08-058413Actual
10986153.002023-04-058467Actual
1167100.002022-08-058413Budget
11064251.092023-04-058418Actual
122480.002022-08-058463Budget
11065200.002023-04-058418Budget
122592.002022-08-058463Actual
1111280.002023-04-058428Budget
130218.002022-08-058473Actual
11113128.362023-04-058428Actual
130330.002022-08-058473Budget
11173132.902023-04-058468Actual
1350180.002022-08-058414Actual
1117490.002023-04-058468Budget
1351200.002022-08-058414Budget
11252100.002023-05-058413Budget
1410100.002022-08-058464Budget
11253140.002023-05-058413Actual
1411139.002022-08-058464Actual
1131270.002023-05-058463Budget
1489216.002022-08-058415Actual
1131377.002023-05-058463Actual
1490200.002022-08-058415Budget
1139018.002023-05-058473Actual
1551100.002022-08-058465Budget
1139130.002023-05-058473Budget
1552114.002022-08-058465Actual
11438200.002023-05-058414Budget
163094.002022-08-058416Actual
11439231.002023-05-058414Actual
1631100.002022-08-058416Budget
11500144.002023-05-058464Actual
167844.002022-08-058426Actual
11501100.002023-05-058464Budget
167930.002022-08-058426Budget
11579200.002023-05-058415Budget
1727135.002022-08-058436Actual
11580182.002023-05-058415Actual
1728100.002022-08-058436Budget
11641164.002023-05-058465Actual
177483.002022-08-058446Actual
11642100.002023-05-058465Budget
177590.002022-08-058446Budget
11720108.002023-05-058416Actual
182138.002022-08-058456Actual
1172190.002023-05-058416Budget
182250.002022-08-058456Budget
1176862.002023-05-058426Actual
1882100.002022-08-058466Budget
1176940.002023-05-058426Budget
188377.002022-08-058466Actual
11817100.002023-05-058436Budget
1961160.002022-08-058417Actual
11818117.002023-05-058436Actual
1962200.002022-08-058417Budget
1186474.002023-05-058446Actual
2021100.002022-08-058467Budget
11865100.002023-05-058446Budget
2022128.002022-08-058467Actual
1191139.002023-05-058456Actual
2100219.272022-08-058418Actual
1191260.002023-05-058456Budget
2101200.002022-08-058418Budget
1197090.002023-05-058466Budget
2148134.422022-08-058428Actual
1197178.002023-05-058466Actual
214980.002022-08-058428Budget
12049164.002023-05-058417Actual
220990.002022-08-058468Budget
12050200.002023-05-058417Budget
2210145.022022-08-058468Actual
12111100.002023-05-058467Budget
2288125.002022-09-058413Actual
12112113.002023-05-058467Actual
2289100.002022-09-058413Budget
12190201.082023-05-058418Actual
234880.002022-09-058463Budget
12191200.002023-05-058418Budget
234963.002022-09-058463Actual
1223880.002023-05-058428Budget
242631.002022-09-058473Actual
1223984.422023-05-058428Actual
242730.002022-09-058473Budget
12299110.172023-05-058468Actual
2474257.002022-09-058414Actual
1230090.002023-05-058468Budget
2475200.002022-09-058414Budget
12378107.002023-06-058413Actual
2532100.002022-09-058464Budget
12379100.002023-06-058413Budget
2533130.002022-09-058464Actual
1244070.002023-06-058463Budget
2611177.002022-09-058415Actual
1244166.002023-06-058463Actual
2612200.002022-09-058415Budget
1251842.002023-06-058473Actual
2669100.002022-09-058465Budget
1251930.002023-06-058473Budget
2670179.002022-09-058465Actual
12566193.002023-06-058414Actual
274897.002022-09-058416Actual
12567200.002023-06-058414Budget
2749100.002022-09-058416Budget
12628100.002023-06-058464Budget
279625.002022-09-058426Actual
12629156.002023-06-058464Actual
279730.002022-09-058426Budget
12707189.002023-06-058415Actual
2845130.002022-09-058436Actual
12708200.002023-06-058415Budget
2846100.002022-09-058436Budget
12769108.002023-06-058465Actual
289291.002022-09-058446Actual
12770100.002023-06-058465Budget
289390.002022-09-058446Budget
1284891.002023-06-058416Actual
293951.002022-09-058456Actual
1284990.002023-06-058416Budget
294050.002022-09-058456Budget
1289640.002023-06-058426Budget
2998100.002022-09-058466Budget
1289736.002023-06-058426Actual
2999116.002022-09-058466Actual
12945107.002023-06-058436Actual
3077222.002022-09-058417Actual
12946100.002023-06-058436Budget
3078200.002022-09-058417Budget
1299299.002023-06-058446Actual
3139100.002022-09-058467Budget
12993100.002023-06-058446Budget
3140114.002022-09-058467Actual
1303968.002023-06-058456Actual
3218269.272022-09-058418Actual
1304060.002023-06-058456Budget
3219200.002022-09-058418Budget
1310090.002023-06-058466Budget
3266102.602022-09-058428Actual
1310187.002023-06-058466Actual
326780.002022-09-058428Budget
13179148.002023-06-058417Actual
332590.002022-09-058468Budget
13180200.002023-06-058417Budget
3326140.482022-09-058468Actual
13241100.002023-06-058467Budget
3404113.002022-10-058413Actual
13242158.002023-06-058467Actual
3405100.002022-10-058413Budget
13320200.002023-06-058418Budget
346670.002022-10-058463Budget
13321243.512023-06-058418Actual
346766.002022-10-058463Actual
13368128.362023-06-058428Actual
354436.002022-10-058473Actual
1336980.002023-06-058428Budget
354540.002022-10-058473Budget
1342990.002023-06-058468Budget
3592213.002022-10-058414Actual
13430172.302023-06-058468Actual
3593200.002022-10-058414Budget
13509294.002023-07-058413Actual
3654100.002022-10-058464Budget
13544217.002023-07-058463Actual
3655135.002022-10-058464Actual
1360379.002023-07-058473Actual
3733147.002022-10-058415Actual
13631137.002023-07-058414Actual
3734200.002022-10-058415Budget
13665134.002023-07-058464Actual
3791200.002022-10-058465Budget
13725182.002023-07-058415Actual
3792185.002022-10-058465Actual
1376097.002023-07-058465Actual
3870110.002022-10-058416Actual
1382097.002023-07-058416Actual
3871100.002022-10-058416Budget
1384725.002023-07-058426Actual
391857.002022-10-058426Actual
1387570.002023-07-058436Actual
391950.002022-10-058426Budget
1390159.002023-07-058446Actual
3967124.002022-10-058436Actual
1392743.002023-07-058456Actual
3968100.002022-10-058436Budget
401491.002022-10-058446Actual
401580.002022-10-058446Budget
406149.002022-10-058456Actual
406250.002022-10-058456Budget
412290.002022-10-058466Budget
4123124.002022-10-058466Actual
4201129.002022-10-058417Actual
4202200.002022-10-058417Budget
4261100.002022-10-058467Budget
4262147.002022-10-058467Actual
4340184.422022-10-058418Actual
4341100.002022-10-058418Budget
4388157.142022-10-058428Actual
438990.002022-10-058428Budget
444780.002022-10-058468Budget
4448131.392022-10-058468Actual
452694.002022-11-058413Actual
4527100.002022-11-058413Budget
458670.002022-11-058463Budget
458762.002022-11-058463Actual
466436.002022-11-058473Actual
466540.002022-11-058473Budget
4712196.002022-11-058414Actual
4713200.002022-11-058414Budget
4774100.002022-11-058464Budget
4775153.002022-11-058464Actual
4853190.002022-11-058415Actual
4854200.002022-11-058415Budget
4915200.002022-11-058465Budget
4916145.002022-11-058465Actual
4994100.002022-11-058416Budget
4995103.002022-11-058416Actual
504246.002022-11-058426Actual
504350.002022-11-058426Budget
509198.002022-11-058436Actual
5092100.002022-11-058436Budget
513853.002022-11-058446Actual
513980.002022-11-058446Budget
518557.002022-11-058456Actual
518650.002022-11-058456Budget
524499.002022-11-058466Actual
524590.002022-11-058466Budget
5323200.002022-11-058417Budget
5324142.002022-11-058417Actual
5383118.002022-11-058467Actual
5384100.002022-11-058467Budget
5462311.692022-11-058418Actual
5463100.002022-11-058418Budget
551090.002022-11-058428Budget
5511135.932022-11-058428Actual
557180.002022-11-058468Budget
5572123.812022-11-058468Actual
5650100.002022-12-058413Budget
565194.002022-12-058413Actual
571273.002022-12-058463Actual
571370.002022-12-058463Budget
579040.002022-12-058473Budget
579136.002022-12-058473Actual
5838200.002022-12-058414Budget
5839242.002022-12-058414Actual
5898115.002022-12-058464Actual
5899100.002022-12-058464Budget
5977185.002022-12-058415Actual
5978200.002022-12-058415Budget
19718158.002024-01-058414Actual
19752101.002024-01-058464Actual
19810135.002024-01-058415Actual
19845117.002024-01-058465Actual
1990385.002024-01-058416Actual
1993030.002024-01-058426Actual
1995897.002024-01-058436Actual
1998461.002024-01-058446Actual
2001039.002024-01-058456Actual
2004369.002024-01-058466Actual
20100224.002024-01-058417Actual
20135132.002024-01-058467Actual
20193279.872024-01-058418Actual
20221146.542024-01-058428Actual
20254196.542024-01-058468Actual
2031276.292024-01-0584111Actual
2034020.972024-01-0584211Actual
2036718.842024-01-0584311Actual
2039443.312024-01-0584411Actual
2042126.292024-01-0584511Actual
2045541.192024-01-0584611Actual
205137.142024-01-0584112Actual
205403.952024-01-0584212Actual
2057113.532024-01-0584612Actual
20628333.002024-02-058413Actual
20663196.002024-02-058463Actual
2072044.002024-02-058473Actual
20748218.002024-02-058414Actual
20783125.002024-02-058464Actual
20841155.002024-02-058415Actual
20875161.002024-02-058465Actual
2093369.002024-02-058416Actual
2096027.002024-02-058426Actual
2098899.002024-02-058436Actual
2101469.002024-02-058446Actual
2104051.002024-02-058456Actual
2107086.002024-02-058466Actual
21127160.002024-02-058417Actual
21162153.002024-02-058467Actual
21220346.542024-02-058418Actual
21248176.842024-02-058428Actual
21282146.542024-02-058468Actual
2134053.952024-02-0584111Actual
2136829.482024-02-0584211Actual
2139550.762024-02-0584311Actual
2142247.572024-02-0584411Actual
2144910.332024-02-0584511Actual
2148345.442024-02-0584611Actual
215418.212024-02-0584112Actual
2157413.532024-02-0584612Actual
21631268.002024-03-048413Actual
21665204.002024-03-048463Actual
2172236.002024-03-048473Actual
21750165.002024-03-048414Actual
2178485.002024-03-048464Actual
21842168.002024-03-048415Actual
21876105.002024-03-048465Actual
2193464.002024-03-048416Actual
2196127.002024-03-048426Actual
21989111.002024-03-048436Actual
2201564.002024-03-048446Actual
2204139.002024-03-048456Actual
2207478.002024-03-048466Actual
22131184.002024-03-048417Actual
2958684.002024-10-048466Actual
29643329.002024-10-048417Actual
29678237.002024-10-048467Actual
29736425.332024-10-048418Actual
29764176.842024-10-048428Actual
29798231.392024-10-048468Actual
29856165.662024-10-0484111Actual
2988436.932024-10-0484211Actual
2991196.512024-10-0484311Actual
2993892.252024-10-0484411Actual
29972102.892024-10-0484611Actual
30030103.952024-10-0484112Actual
3005823.102024-10-0484212Actual
30092150.762024-10-0484612Actual
3015057.392024-10-0484113Actual
30177164.412024-10-0484213Actual
30209134.592024-10-0484613Actual
30266373.002024-11-048413Actual
30301210.002024-11-048463Actual
3035884.002024-11-048473Actual
30386326.002024-11-048414Actual
30421273.002024-11-048464Actual
30479221.002024-11-048415Actual
30514212.002024-11-048465Actual
30572112.002024-11-048416Actual
3059953.002024-11-048426Actual
30627103.002024-11-048436Actual
3065360.002024-11-048446Actual
3067949.002024-11-048456Actual
3071275.002024-11-048466Actual
30769315.002024-11-048417Actual
30804240.002024-11-048467Actual
30862542.002024-11-048418Actual
30890179.872024-11-048428Actual
30924281.392024-11-048468Actual
30982123.102024-11-0484111Actual
3101036.932024-11-0484211Actual
31037102.892024-11-0484311Actual
3106484.802024-11-0484411Actual
31098107.142024-11-0484611Actual
31156105.022024-11-0484112Actual
3118436.932024-11-0484212Actual
31218162.462024-11-0484612Actual
3127678.452024-11-0484113Actual
31303132.832024-11-0484213Actual
31335136.342024-11-0484613Actual
31392356.002024-12-048413Actual
31427180.002024-12-048463Actual
3148477.002024-12-048473Actual
31512364.002024-12-048414Actual
31547206.002024-12-048464Actual
31605235.002024-12-048415Actual
31640231.002024-12-048465Actual
31698108.002024-12-048416Actual
3172535.002024-12-048426Actual
31753125.002024-12-048436Actual
3177971.002024-12-048446Actual
3180550.002024-12-048456Actual
3183889.002024-12-048466Actual
31895316.002024-12-048417Actual
31929280.002024-12-048467Actual
31987411.692024-12-048418Actual
32015226.842024-12-048428Actual
32049213.212024-12-048468Actual
1396076.002023-07-058466Actual
14019162.002023-07-058417Actual
14054214.002023-07-058467Actual
14114301.092023-07-058418Actual
14142117.752023-07-058428Actual
14176145.022023-07-058468Actual
1423657.142023-07-0584111Actual
1426412.462023-07-0584211Actual
1429145.442023-07-0584311Actual
1431831.612023-07-0584411Actual
1435145.442023-07-0584611Actual
144098.212023-07-0584112Actual
144365.012023-07-0584212Actual
1446711.402023-07-0584612Actual
14524252.002023-08-058413Actual
14558204.002023-08-058463Actual
1461538.002023-08-058473Actual
14643187.002023-08-058414Actual
1467794.002023-08-058464Actual
14735168.002023-08-058415Actual
14770102.002023-08-058465Actual
1482881.002023-08-058416Actual
1485531.002023-08-058426Actual
1488396.002023-08-058436Actual
1490957.002023-08-058446Actual
1493550.002023-08-058456Actual
1496870.002023-08-058466Actual
15025261.002023-08-058417Actual
15060196.002023-08-058467Actual
15118334.422023-08-058418Actual
15146126.842023-08-058428Actual
15180141.992023-08-058468Actual
1523868.852023-08-0584111Actual
1526611.402023-08-0584211Actual
1529328.422023-08-0584311Actual
1532044.382023-08-0584411Actual
1535467.782023-08-0584611Actual
154127.142023-08-0584112Actual
1544514.592023-08-0584612Actual
15502364.002023-09-058413Actual
15537162.002023-09-058463Actual
1559449.002023-09-058473Actual
15622155.002023-09-058414Actual
15657125.002023-09-058464Actual
15715125.002023-09-058415Actual
15750143.002023-09-058465Actual
1580888.002023-09-058416Actual
1583517.002023-09-058426Actual
15863102.002023-09-058436Actual
1588955.002023-09-058446Actual
1591549.002023-09-058456Actual
1594869.002023-09-058466Actual
16005218.002023-09-058417Actual
16040198.002023-09-058467Actual
16098305.632023-09-058418Actual
16126132.902023-09-058428Actual
16160211.692023-09-058468Actual
1621868.852023-09-0584111Actual
162469.272023-09-0584211Actual
1627331.612023-09-0584311Actual
1630041.192023-09-0584411Actual
1632712.462023-09-0584511Actual
1636136.932023-09-0584611Actual
164198.212023-09-0584112Actual
6039200.002022-12-058465Budget
6040142.002022-12-058465Actual
611894.002022-12-058416Actual
6119100.002022-12-058416Budget
616645.002022-12-058426Actual
616750.002022-12-058426Budget
6215120.002022-12-058436Actual
6216100.002022-12-058436Budget
626280.002022-12-058446Budget
6263101.002022-12-058446Actual
630942.002022-12-058456Actual
631050.002022-12-058456Budget
636890.002022-12-058466Budget
636967.002022-12-058466Actual
6447200.002022-12-058417Budget
6448240.002022-12-058417Actual
6509161.002022-12-058467Actual
6510100.002022-12-058467Budget
6588220.782022-12-058418Actual
6589100.002022-12-058418Budget
6636117.752022-12-058428Actual
663790.002022-12-058428Budget
6697132.902022-12-058468Actual
669880.002022-12-058468Budget
6776100.002023-01-058413Budget
6777137.002023-01-058413Actual
683680.002023-01-058463Budget
683793.002023-01-058463Actual
691430.002023-01-058473Budget
691529.002023-01-058473Actual
6962200.002023-01-058414Budget
6963180.002023-01-058414Actual
7022142.002023-01-058464Actual
7023200.002023-01-058464Budget
7101130.002023-01-058415Actual
7102100.002023-01-058415Budget
7161135.002023-01-058465Actual
7162100.002023-01-058465Budget
7240118.002023-01-058416Actual
7241100.002023-01-058416Budget
728856.002023-01-058426Actual
728950.002023-01-058426Budget
7337100.002023-01-058436Budget
7338117.002023-01-058436Actual
738477.002023-01-058446Actual
738570.002023-01-058446Budget
743133.002023-01-058456Actual
743240.002023-01-058456Budget
749073.002023-01-058466Actual
749180.002023-01-058466Budget
7569240.002023-01-058417Actual
7570200.002023-01-058417Budget
7629100.002023-01-058467Budget
7630169.002023-01-058467Actual
7708200.002023-01-058418Budget
7709193.512023-01-058418Actual
7756104.112023-01-058428Actual
775790.002023-01-058428Budget
781770.002023-01-058468Budget
781895.022023-01-058468Actual
789696.002023-02-058413Actual
7897100.002023-02-058413Budget
795678.002023-02-058463Actual
795780.002023-02-058463Budget
164465.012023-09-0584212Actual
164778.212023-09-0584612Actual
16534318.002023-10-058413Actual
16569180.002023-10-058463Actual
1662688.002023-10-058473Actual
16654222.002023-10-058414Actual
16689105.002023-10-058464Actual
16747160.002023-10-058415Actual
16782164.002023-10-058465Actual
1684098.002023-10-058416Actual
1686724.002023-10-058426Actual
1689590.002023-10-058436Actual
1692164.002023-10-058446Actual
1694739.002023-10-058456Actual
1698088.002023-10-058466Actual
17037196.002023-10-058417Actual
17072142.002023-10-058467Actual
17130264.722023-10-058418Actual
17158107.142023-10-058428Actual
17192163.212023-10-058468Actual
1725064.592023-10-0584111Actual
1727823.102023-10-0584211Actual
1730530.552023-10-0584311Actual
1733249.702023-10-0584411Actual
1735912.462023-10-0584511Actual
1739372.042023-10-0584611Actual
174515.012023-10-0584112Actual
174785.012023-10-0584212Actual
1750914.592023-10-0584612Actual
17566355.002023-11-058413Actual
17601202.002023-11-058463Actual
1765835.002023-11-058473Actual
17686147.002023-11-058414Actual
17720120.002023-11-058464Actual
17778110.002023-11-058415Actual
17813144.002023-11-058465Actual
17871100.002023-11-058416Actual
1789828.002023-11-058426Actual
17926112.002023-11-058436Actual
1795248.002023-11-058446Actual
1797831.002023-11-058456Actual
1801069.002023-11-058466Actual
18067237.002023-11-058417Actual
18102129.002023-11-058467Actual
18160246.542023-11-058418Actual
18188117.752023-11-058428Actual
18221182.902023-11-058468Actual
1827961.402023-11-0584111Actual
1830712.462023-11-0584211Actual
1833433.742023-11-0584311Actual
1836133.742023-11-0584411Actual
183889.272023-11-0584511Actual
1842242.252023-11-0584611Actual
1848010.332023-11-0584112Actual
1851314.592023-11-0584612Actual
18570380.002023-12-058413Actual
18605174.002023-12-058463Actual
1866241.002023-12-058473Actual
18690194.002023-12-058414Actual
18724120.002023-12-058464Actual
18782108.002023-12-058415Actual
18817165.002023-12-058465Actual
1887560.002023-12-058416Actual
1890233.002023-12-058426Actual
803430.002023-02-058473Budget
803527.002023-02-058473Actual
8082218.002023-02-058414Actual
8083200.002023-02-058414Budget
8142155.002023-02-058464Actual
8143200.002023-02-058464Budget
8221100.002023-02-058415Budget
8222160.002023-02-058415Actual
8283100.002023-02-058465Budget
8284116.002023-02-058465Actual
8362138.002023-02-058416Actual
8363100.002023-02-058416Budget
841047.002023-02-058426Actual
841150.002023-02-058426Budget
8459120.002023-02-058436Actual
8460100.002023-02-058436Budget
850665.002023-02-058446Actual
850770.002023-02-058446Budget
855362.002023-02-058456Actual
855440.002023-02-058456Budget
8612100.002023-02-058466Actual
861380.002023-02-058466Budget
8691200.002023-02-058417Budget
8692155.002023-02-058417Actual
8753100.002023-02-058467Budget
8754148.002023-02-058467Actual
8832200.002023-02-058418Budget
8833199.572023-02-058418Actual
8880117.752023-02-058428Actual
888190.002023-02-058428Budget
893991.992023-02-058468Actual
894070.002023-02-058468Budget
9018110.002023-03-058413Actual
9019100.002023-03-058413Budget
907880.002023-03-058463Budget
907974.002023-03-058463Actual
915621.002023-03-058473Actual
915730.002023-03-058473Budget
9204220.002023-03-058414Actual
9205200.002023-03-058414Budget
9264174.002023-03-058464Actual
9265200.002023-03-058464Budget
9343136.002023-03-058415Actual
9344100.002023-03-058415Budget
9401100.002023-03-058465Budget
9402168.002023-03-058465Actual
9480123.002023-03-058416Actual
9481100.002023-03-058416Budget
952850.002023-03-058426Budget
952947.002023-03-058426Actual
9577117.002023-03-058436Actual
9578100.002023-03-058436Budget
962470.002023-03-058446Budget
962568.002023-03-058446Actual
967140.002023-03-058456Budget
967236.002023-03-058456Actual
972873.002023-03-058466Actual
972980.002023-03-058466Budget
9807200.002023-03-058417Budget
9808192.002023-03-058417Actual
1893094.002023-12-058436Actual
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1901483.002023-12-058466Actual
19071233.002023-12-058417Actual
19106234.002023-12-058467Actual
19164396.542023-12-058418Actual
19192160.182023-12-058428Actual
19226131.392023-12-058468Actual
1928468.852023-12-0584111Actual
1931213.532023-12-0584211Actual
1933917.782023-12-0584311Actual
1936634.802023-12-0584411Actual
1939326.292023-12-0584511Actual
1942657.142023-12-0584611Actual
194843.952023-12-0584112Actual
195115.012023-12-0584212Actual
195429.272023-12-0584612Actual
19599288.002024-01-058413Actual
19633182.002024-01-058463Actual
1969083.002024-01-058473Actual
22166194.002024-03-048467Actual
22224251.092024-03-048418Actual
22252122.302024-03-048428Actual
22285145.022024-03-048468Actual
2234373.102024-03-0484111Actual
2237130.552024-03-0484211Actual
2239839.062024-03-0484311Actual
2242548.632024-03-0484411Actual
2245877.362024-03-0484611Actual
225165.012024-03-0484112Actual
2254915.652024-03-0484612Actual
22606309.002024-04-048413Actual
22641168.002024-04-048463Actual
2269875.002024-04-048473Actual
22726189.002024-04-048414Actual
22761101.002024-04-048464Actual
22819145.002024-04-048415Actual
22853108.002024-04-048465Actual
2291177.002024-04-048416Actual
2293819.002024-04-048426Actual
2296685.002024-04-048436Actual
2299252.002024-04-048446Actual
2301860.002024-04-048456Actual
2305185.002024-04-048466Actual
23108196.002024-04-048417Actual
23143232.002024-04-048467Actual
23201240.482024-04-048418Actual
23229135.932024-04-048428Actual
23263131.392024-04-048468Actual
2332156.082024-04-0484111Actual
2334936.932024-04-0484211Actual
2337639.062024-04-0484311Actual
2340347.572024-04-0484411Actual
2343013.532024-04-0484511Actual
2346356.082024-04-0484611Actual
235219.272024-04-0484112Actual
2355311.402024-04-0484612Actual
23610278.002024-05-048413Actual
23645151.002024-05-048463Actual
2370236.002024-05-048473Actual
23730195.002024-05-048414Actual
23765151.002024-05-048464Actual
23823162.002024-05-048415Actual
23858143.002024-05-048465Actual
2391699.002024-05-048416Actual
2394315.002024-05-048426Actual
23971105.002024-05-048436Actual
2399767.002024-05-048446Actual
2402357.002024-05-048456Actual
2405555.002024-05-048466Actual
24112211.002024-05-048417Actual
24146158.002024-05-048467Actual
24204270.782024-05-048418Actual
24232146.542024-05-048428Actual
24265211.692024-05-048468Actual
2432352.892024-05-0484111Actual
2435123.102024-05-0484211Actual
2437831.612024-05-0484311Actual
2440547.572024-05-0484411Actual
2443211.402024-05-0484511Actual
2446676.292024-05-0484611Actual
245247.142024-05-0484112Actual
245512.892024-05-0484212Actual
2458310.332024-05-0484612Actual
32107149.702024-12-0484111Actual
3213573.102024-12-0484211Actual
3216279.482024-12-0484311Actual
3218997.572024-12-0484411Actual
3221631.612024-12-0484511Actual
3224984.802024-12-0484611Actual
32307109.272024-12-0484112Actual
32341153.952024-12-0484612Actual
32399127.572024-12-0484113Actual
32426201.262024-12-0484213Actual
32459118.802024-12-0484613Actual
32516293.002025-01-048413Actual
32551177.002025-01-048463Actual
32608107.002025-01-048473Actual
32636448.002025-01-048414Actual
32671264.002025-01-048464Actual
32729257.002025-01-048415Actual
32764250.002025-01-048465Actual
32822127.002025-01-048416Actual
3284929.002025-01-048426Actual
32877109.002025-01-048436Actual
3290386.002025-01-048446Actual
3292943.002025-01-048456Actual
32962115.002025-01-048466Actual
33019353.002025-01-048417Actual
33053236.002025-01-048467Actual
33111352.602025-01-048418Actual
33139172.302025-01-048428Actual
33173219.272025-01-048468Actual
33231160.342025-01-0484111Actual
3325959.272025-01-0484211Actual
3328665.652025-01-0484311Actual
3331360.332025-01-0484411Actual
3334794.382025-01-0484611Actual
3340590.122025-01-0484112Actual
3343320.972025-01-0484212Actual
33467141.192025-01-0484612Actual
33525122.312025-01-0484113Actual
33552127.572025-01-0484213Actual
33584206.522025-01-0484613Actual
33641293.002025-02-048413Actual
33676168.002025-02-048463Actual
3373363.002025-02-048473Actual
33761316.002025-02-048414Actual
33796204.002025-02-048464Actual
33854209.002025-02-048415Actual
33888239.002025-02-048465Actual
33946116.002025-02-048416Actual
3397336.002025-02-048426Actual
34001123.002025-02-048436Actual
3402783.002025-02-048446Actual
3405351.002025-02-048456Actual
3408578.002025-02-048466Actual
34142333.002025-02-048417Actual
34177184.002025-02-048467Actual
34235410.182025-02-048418Actual
34263245.032025-02-048428Actual
34296193.512025-02-048468Actual
34354196.512025-02-0484111Actual
3438237.992025-02-0484211Actual
3440985.872025-02-0484311Actual
3443682.682025-02-0484411Actual
3446328.422025-02-0484511Actual
34497149.702025-02-0484611Actual
3455592.252025-02-0484112Actual
3458335.872025-02-0484212Actual
34617174.172025-02-0484612Actual
34675134.592025-02-0484113Actual
34702152.132025-02-0484213Actual
34734117.042025-02-0484613Actual
34791323.002025-03-058413Actual
34826191.002025-03-058463Actual
3488379.002025-03-058473Actual
34911403.002025-03-058414Actual
34946249.002025-03-058464Actual
35004297.002025-03-058415Actual
35039162.002025-03-058465Actual
3509784.002025-03-058416Actual
3512439.002025-03-058426Actual
35152114.002025-03-058436Actual
3517869.002025-03-058446Actual
3520444.002025-03-058456Actual
3523787.002025-03-058466Actual
35294307.002025-03-058417Actual
35329254.002025-03-058467Actual
35387410.182025-03-058418Actual
35415182.902025-03-058428Actual
35449216.242025-03-058468Actual
35507120.972025-03-0584111Actual
3553570.972025-03-0584211Actual
3556276.292025-03-0584311Actual
3558972.042025-03-0584411Actual
3561615.652025-03-0584511Actual
3564995.442025-03-0584611Actual
35707122.042025-03-0584112Actual
3573550.762025-03-0584212Actual
35768205.022025-03-0584612Actual
3582671.432025-03-0584113Actual
35853148.622025-03-0584213Actual
35886141.612025-03-0584613Actual
35943252.002025-04-058413Actual
35977205.002025-04-058463Actual
3603460.002025-04-058473Actual
36062433.002025-04-058414Actual
36096241.002025-04-058464Actual
36154275.002025-04-058415Actual
36189174.002025-04-058465Actual
36247135.002025-04-058416Actual
3627432.002025-04-058426Actual
36302125.002025-04-058436Actual
3632876.002025-04-058446Actual
3635460.002025-04-058456Actual
3638792.002025-04-058466Actual
36444367.002025-04-058417Actual
36479249.002025-04-058467Actual
36537496.542025-04-058418Actual
36565191.992025-04-058428Actual
36599184.422025-04-058468Actual
36657178.422025-04-0584111Actual
3668557.142025-04-0584211Actual
3671276.292025-04-0584311Actual
3673975.232025-04-0584411Actual
3676639.062025-04-0584511Actual
3679882.682025-04-0584611Actual
3685682.682025-04-0584112Actual
3688420.972025-04-0584212Actual
36917131.612025-04-0584612Actual
36975145.112025-04-0584113Actual
24640333.002024-06-048413Actual
24675192.002024-06-048463Actual
2473236.002024-06-048473Actual
24760189.002024-06-048414Actual
2479486.002024-06-048464Actual
24852122.002024-06-048415Actual
24887125.002024-06-048465Actual
2494562.002024-06-048416Actual
2497218.002024-06-048426Actual
25000109.002024-06-048436Actual
2502660.002024-06-048446Actual
2505229.002024-06-048456Actual
2508581.002024-06-048466Actual
25142276.002024-06-048417Actual
25177198.002024-06-048467Actual
25235317.752024-06-048418Actual
25263158.662024-06-048428Actual
25297166.242024-06-048468Actual
2535576.292024-06-0484111Actual
2538311.402024-06-0484211Actual
2541027.362024-06-0484311Actual
2543729.482024-06-0484411Actual
2546423.102024-06-0484511Actual
2549760.332024-06-0484611Actual
255557.142024-06-0484112Actual
255826.082024-06-0484212Actual
256148.212024-06-0484612Actual
25699240.002024-07-048413Actual
25734181.002024-07-048463Actual
2579357.002024-07-048473Actual
25821232.002024-07-048414Actual
25856161.002024-07-048464Actual
25916208.002024-07-048415Actual
25951180.002024-07-048465Actual
2601153.002024-07-048416Actual
2603818.002024-07-048426Actual
2606690.002024-07-048436Actual
2609248.002024-07-048446Actual
2611843.002024-07-048456Actual
2615159.002024-07-048466Actual
26210270.002024-07-048417Actual
26245208.002024-07-048467Actual
26305484.422024-07-048418Actual
26333198.052024-07-048428Actual
26366187.452024-07-048468Actual
2642690.122024-07-0484111Actual
2645439.062024-07-0484211Actual
2648144.382024-07-0484311Actual
2650840.122024-07-0484411Actual
265359.272024-07-0484511Actual
2656944.382024-07-0484611Actual
2662812.462024-07-0484112Actual
2666213.532024-07-0484612Actual
2672064.412024-07-0484113Actual
26747208.272024-07-0484213Actual
26780141.612024-07-0484613Actual
26837300.002024-08-048413Actual
26872252.002024-08-048463Actual
2692986.002024-08-048473Actual
26957309.002024-08-048414Actual
26991204.002024-08-048464Actual
27049241.002024-08-048415Actual
27082162.002024-08-048465Actual
2714086.002024-08-048416Actual
37002164.412025-04-0584213Actual
37034134.592025-04-0584613Actual
37091396.002025-05-058413Actual
37126263.002025-05-058463Actual
3718380.002025-05-058473Actual
37211424.002025-05-058414Actual
37246288.002025-05-058464Actual
37304259.002025-05-058415Actual
37339208.002025-05-058465Actual
3739799.002025-05-058416Actual
3742432.002025-05-058426Actual
3745299.002025-05-058436Actual
3747892.002025-05-058446Actual
3750462.002025-05-058456Actual
37537104.002025-05-058466Actual
37594304.002025-05-058417Actual
37628271.002025-05-058467Actual
37686385.942025-05-058418Actual
37714272.302025-05-058428Actual
37748261.692025-05-058468Actual
37806114.592025-05-0584111Actual
3783427.362025-05-0584211Actual
37861102.892025-05-0584311Actual

Generated 2025-08-04 18:09:24.217 UTC