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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002025-02-078414Actual
36103.002023-08-088413Actual
9867121.002024-04-078467Actual
19752101.002025-02-078464Actual
37100.002023-08-088413Budget
9868100.002024-04-078467Budget
19810135.002025-02-078415Actual
9680.002023-08-088463Budget
9946200.002024-04-078418Budget
19845117.002025-02-078465Actual
9792.002023-08-088463Actual
9947325.332024-04-078418Actual
1990385.002025-02-078416Actual
17625.002023-08-088473Actual
9994179.872024-04-078428Actual
1993030.002025-02-078426Actual
17730.002023-08-088473Budget
999590.002024-04-078428Budget
1995897.002025-02-078436Actual
224180.002023-08-088414Actual
10055138.962024-04-078468Actual
1998461.002025-02-078446Actual
225200.002023-08-088414Budget
1005670.002024-04-078468Budget
2001039.002025-02-078456Actual
284100.002023-08-088464Budget
10134105.002024-05-088413Actual
2004369.002025-02-078466Actual
285145.002023-08-088464Actual
10135100.002024-05-088413Budget
20100224.002025-02-078417Actual
365147.002023-08-088415Actual
1019470.002024-05-088463Budget
20135132.002025-02-078467Actual
366200.002023-08-088415Budget
1019580.002024-05-088463Actual
20193279.872025-02-078418Actual
425100.002023-08-088465Budget
1027230.002024-05-088473Budget
20221146.542025-02-078428Actual
426116.002023-08-088465Actual
1027332.002024-05-088473Actual
20254196.542025-02-078468Actual
506118.002023-08-088416Actual
10320180.002024-05-088414Actual
2031276.292025-02-0784111Actual
507100.002023-08-088416Budget
10321200.002024-05-088414Budget
2034020.972025-02-0784211Actual
55440.002023-08-088426Actual
10380100.002024-05-088464Budget
2036718.842025-02-0784311Actual
55530.002023-08-088426Budget
10381116.002024-05-088464Actual
2039443.312025-02-0784411Actual
603112.002023-08-088436Actual
10459156.002024-05-088415Actual
2042126.292025-02-0784511Actual
604100.002023-08-088436Budget
10460200.002024-05-088415Budget
2045541.192025-02-0784611Actual
65072.002023-08-088446Actual
10517100.002024-05-088465Budget
205137.142025-02-0784112Actual
65190.002023-08-088446Budget
10518123.002024-05-088465Actual
205403.952025-02-0784212Actual
69747.002023-08-088456Actual
10596104.002024-05-088416Actual
2057113.532025-02-0784612Actual
69850.002023-08-088456Budget
1059790.002024-05-088416Budget
20628333.002025-03-108413Actual
756100.002023-08-088466Budget
1064440.002024-05-088426Budget
20663196.002025-03-108463Actual
75794.002023-08-088466Actual
1064541.002024-05-088426Actual
2072044.002025-03-108473Actual
837147.002023-08-088417Actual
10693100.002024-05-088436Budget
20748218.002025-03-108414Actual
838200.002023-08-088417Budget
10694124.002024-05-088436Actual
20783125.002025-03-108464Actual
897100.002023-08-088467Budget
10740105.002024-05-088446Actual
20841155.002025-03-108415Actual
898119.002023-08-088467Actual
10741100.002024-05-088446Budget
20875161.002025-03-108465Actual
978235.932023-08-088418Actual
1078762.002024-05-088456Actual
2093369.002025-03-108416Actual
979200.002023-08-088418Budget
1078860.002024-05-088456Budget
2096027.002025-03-108426Actual
1026114.722023-08-088428Actual
10846103.002024-05-088466Actual
2098899.002025-03-108436Actual
102780.002023-08-088428Budget
1084790.002024-05-088466Budget
2101469.002025-03-108446Actual
108590.002023-08-088468Budget
10925164.002024-05-088417Actual
2104051.002025-03-108456Actual
1086107.142023-08-088468Actual
10926200.002024-05-088417Budget
2107086.002025-03-108466Actual
1166129.002023-09-088413Actual
10985100.002024-05-088467Budget
21127160.002025-03-108417Actual
1167100.002023-09-088413Budget
10986153.002024-05-088467Actual
21162153.002025-03-108467Actual
122480.002023-09-088463Budget
11064251.092024-05-088418Actual
21220346.542025-03-108418Actual
122592.002023-09-088463Actual
11065200.002024-05-088418Budget
21248176.842025-03-108428Actual
130218.002023-09-088473Actual
1111280.002024-05-088428Budget
21282146.542025-03-108468Actual
130330.002023-09-088473Budget
11113128.362024-05-088428Actual
2134053.952025-03-1084111Actual
1350180.002023-09-088414Actual
11173132.902024-05-088468Actual
2136829.482025-03-1084211Actual
1351200.002023-09-088414Budget
1117490.002024-05-088468Budget
2139550.762025-03-1084311Actual
1410100.002023-09-088464Budget
11252100.002024-06-078413Budget
2142247.572025-03-1084411Actual
1411139.002023-09-088464Actual
11253140.002024-06-078413Actual
2144910.332025-03-1084511Actual
1489216.002023-09-088415Actual
1131270.002024-06-078463Budget
2148345.442025-03-1084611Actual
1490200.002023-09-088415Budget
1131377.002024-06-078463Actual
215418.212025-03-1084112Actual
1551100.002023-09-088465Budget
1139018.002024-06-078473Actual
2157413.532025-03-1084612Actual
1552114.002023-09-088465Actual
1139130.002024-06-078473Budget
21631268.002025-04-078413Actual
163094.002023-09-088416Actual
11438200.002024-06-078414Budget
21665204.002025-04-078463Actual
1631100.002023-09-088416Budget
11439231.002024-06-078414Actual
2172236.002025-04-078473Actual
167844.002023-09-088426Actual
11500144.002024-06-078464Actual
21750165.002025-04-078414Actual
167930.002023-09-088426Budget
11501100.002024-06-078464Budget
2178485.002025-04-078464Actual
1727135.002023-09-088436Actual
11579200.002024-06-078415Budget
21842168.002025-04-078415Actual
1728100.002023-09-088436Budget
11580182.002024-06-078415Actual
21876105.002025-04-078465Actual
177483.002023-09-088446Actual
11641164.002024-06-078465Actual
2193464.002025-04-078416Actual
177590.002023-09-088446Budget
11642100.002024-06-078465Budget
2196127.002025-04-078426Actual
182138.002023-09-088456Actual
11720108.002024-06-078416Actual
21989111.002025-04-078436Actual
182250.002023-09-088456Budget
1172190.002024-06-078416Budget
2201564.002025-04-078446Actual
1882100.002023-09-088466Budget
1176862.002024-06-078426Actual
2204139.002025-04-078456Actual
188377.002023-09-088466Actual
1176940.002024-06-078426Budget
2207478.002025-04-078466Actual
1961160.002023-09-088417Actual
11817100.002024-06-078436Budget
22131184.002025-04-078417Actual
1962200.002023-09-088417Budget
11818117.002024-06-078436Actual
22166194.002025-04-078467Actual
2021100.002023-09-088467Budget
1186474.002024-06-078446Actual
22224251.092025-04-078418Actual
2022128.002023-09-088467Actual
11865100.002024-06-078446Budget
22252122.302025-04-078428Actual
2100219.272023-09-088418Actual
1191139.002024-06-078456Actual
22285145.022025-04-078468Actual
2101200.002023-09-088418Budget
1191260.002024-06-078456Budget
2234373.102025-04-0784111Actual
2148134.422023-09-088428Actual
1197090.002024-06-078466Budget
2237130.552025-04-0784211Actual
214980.002023-09-088428Budget
1197178.002024-06-078466Actual
2239839.062025-04-0784311Actual
220990.002023-09-088468Budget
12049164.002024-06-078417Actual
2242548.632025-04-0784411Actual
2210145.022023-09-088468Actual
12050200.002024-06-078417Budget
2245877.362025-04-0784611Actual
2288125.002023-10-098413Actual
12111100.002024-06-078467Budget
225165.012025-04-0784112Actual
2289100.002023-10-098413Budget
12112113.002024-06-078467Actual
2254915.652025-04-0784612Actual
234880.002023-10-098463Budget
12190201.082024-06-078418Actual
22606309.002025-05-088413Actual
234963.002023-10-098463Actual
12191200.002024-06-078418Budget
22641168.002025-05-088463Actual
242631.002023-10-098473Actual
1223880.002024-06-078428Budget
2269875.002025-05-088473Actual
242730.002023-10-098473Budget
1223984.422024-06-078428Actual
22726189.002025-05-088414Actual
2474257.002023-10-098414Actual
12299110.172024-06-078468Actual
22761101.002025-05-088464Actual
2475200.002023-10-098414Budget
1230090.002024-06-078468Budget
22819145.002025-05-088415Actual
2532100.002023-10-098464Budget
12378107.002024-07-088413Actual
22853108.002025-05-088465Actual
2533130.002023-10-098464Actual
12379100.002024-07-088413Budget
2291177.002025-05-088416Actual
2611177.002023-10-098415Actual
1244070.002024-07-088463Budget
2293819.002025-05-088426Actual
2612200.002023-10-098415Budget
1244166.002024-07-088463Actual
2296685.002025-05-088436Actual
2669100.002023-10-098465Budget
1251842.002024-07-088473Actual
2299252.002025-05-088446Actual
2670179.002023-10-098465Actual
1251930.002024-07-088473Budget
2301860.002025-05-088456Actual
274897.002023-10-098416Actual
12566193.002024-07-088414Actual
2305185.002025-05-088466Actual
2749100.002023-10-098416Budget
12567200.002024-07-088414Budget
23108196.002025-05-088417Actual
279625.002023-10-098426Actual
12628100.002024-07-088464Budget
23143232.002025-05-088467Actual
279730.002023-10-098426Budget
12629156.002024-07-088464Actual
23201240.482025-05-088418Actual
2845130.002023-10-098436Actual
12707189.002024-07-088415Actual
23229135.932025-05-088428Actual
2846100.002023-10-098436Budget
12708200.002024-07-088415Budget
23263131.392025-05-088468Actual
289291.002023-10-098446Actual
12769108.002024-07-088465Actual
2332156.082025-05-0884111Actual
289390.002023-10-098446Budget
12770100.002024-07-088465Budget
2334936.932025-05-0884211Actual
293951.002023-10-098456Actual
1284891.002024-07-088416Actual
2337639.062025-05-0884311Actual
294050.002023-10-098456Budget
1284990.002024-07-088416Budget
2340347.572025-05-0884411Actual
2998100.002023-10-098466Budget
1289640.002024-07-088426Budget
2343013.532025-05-0884511Actual
2999116.002023-10-098466Actual
1289736.002024-07-088426Actual
2346356.082025-05-0884611Actual
3077222.002023-10-098417Actual
12945107.002024-07-088436Actual
235219.272025-05-0884112Actual
3078200.002023-10-098417Budget
12946100.002024-07-088436Budget
2355311.402025-05-0884612Actual
3139100.002023-10-098467Budget
1299299.002024-07-088446Actual
23610278.002025-06-078413Actual
3140114.002023-10-098467Actual
12993100.002024-07-088446Budget
23645151.002025-06-078463Actual
3218269.272023-10-098418Actual
1303968.002024-07-088456Actual
2370236.002025-06-078473Actual
3219200.002023-10-098418Budget
1304060.002024-07-088456Budget
23730195.002025-06-078414Actual
3266102.602023-10-098428Actual
1310090.002024-07-088466Budget
23765151.002025-06-078464Actual
326780.002023-10-098428Budget
1310187.002024-07-088466Actual
23823162.002025-06-078415Actual
332590.002023-10-098468Budget
13179148.002024-07-088417Actual
23858143.002025-06-078465Actual
3326140.482023-10-098468Actual
13180200.002024-07-088417Budget
2391699.002025-06-078416Actual
3404113.002023-11-088413Actual
13241100.002024-07-088467Budget
2394315.002025-06-078426Actual
3405100.002023-11-088413Budget
13242158.002024-07-088467Actual
23971105.002025-06-078436Actual
346670.002023-11-088463Budget
13320200.002024-07-088418Budget
2399767.002025-06-078446Actual
346766.002023-11-088463Actual
13321243.512024-07-088418Actual
2402357.002025-06-078456Actual
354436.002023-11-088473Actual
13368128.362024-07-088428Actual
2405555.002025-06-078466Actual
354540.002023-11-088473Budget
1336980.002024-07-088428Budget
24112211.002025-06-078417Actual
3592213.002023-11-088414Actual
1342990.002024-07-088468Budget
24146158.002025-06-078467Actual
3593200.002023-11-088414Budget
13430172.302024-07-088468Actual
24204270.782025-06-078418Actual
3654100.002023-11-088464Budget
13509294.002024-08-078413Actual
24232146.542025-06-078428Actual
3655135.002023-11-088464Actual
13544217.002024-08-078463Actual
24265211.692025-06-078468Actual
3733147.002023-11-088415Actual
1360379.002024-08-078473Actual
2432352.892025-06-0784111Actual
3734200.002023-11-088415Budget
13631137.002024-08-078414Actual
2435123.102025-06-0784211Actual
3791200.002023-11-088465Budget
13665134.002024-08-078464Actual
2437831.612025-06-0784311Actual
3792185.002023-11-088465Actual
13725182.002024-08-078415Actual
2440547.572025-06-0784411Actual
3870110.002023-11-088416Actual
1376097.002024-08-078465Actual
2443211.402025-06-0784511Actual
3871100.002023-11-088416Budget
1382097.002024-08-078416Actual
2446676.292025-06-0784611Actual
391857.002023-11-088426Actual
1384725.002024-08-078426Actual
245247.142025-06-0784112Actual
391950.002023-11-088426Budget
1387570.002024-08-078436Actual
245512.892025-06-0784212Actual
3967124.002023-11-088436Actual
1390159.002024-08-078446Actual
2458310.332025-06-0784612Actual
3968100.002023-11-088436Budget
1392743.002024-08-078456Actual
24640333.002025-07-088413Actual
401491.002023-11-088446Actual
1396076.002024-08-078466Actual
24675192.002025-07-088463Actual
401580.002023-11-088446Budget
14019162.002024-08-078417Actual
2473236.002025-07-088473Actual
406149.002023-11-088456Actual
14054214.002024-08-078467Actual
24760189.002025-07-088414Actual
406250.002023-11-088456Budget
14114301.092024-08-078418Actual
2479486.002025-07-088464Actual
412290.002023-11-088466Budget
14142117.752024-08-078428Actual
24852122.002025-07-088415Actual
4123124.002023-11-088466Actual
14176145.022024-08-078468Actual
24887125.002025-07-088465Actual
4201129.002023-11-088417Actual
1423657.142024-08-0784111Actual
2494562.002025-07-088416Actual
4202200.002023-11-088417Budget
1426412.462024-08-0784211Actual
2497218.002025-07-088426Actual
4261100.002023-11-088467Budget
1429145.442024-08-0784311Actual
25000109.002025-07-088436Actual
4262147.002023-11-088467Actual
1431831.612024-08-0784411Actual
2502660.002025-07-088446Actual
4340184.422023-11-088418Actual
1435145.442024-08-0784611Actual
2505229.002025-07-088456Actual
4341100.002023-11-088418Budget
144098.212024-08-0784112Actual
2508581.002025-07-088466Actual
4388157.142023-11-088428Actual
144365.012024-08-0784212Actual
25142276.002025-07-088417Actual
438990.002023-11-088428Budget
1446711.402024-08-0784612Actual
25177198.002025-07-088467Actual
444780.002023-11-088468Budget
14524252.002024-09-078413Actual
25235317.752025-07-088418Actual
4448131.392023-11-088468Actual
14558204.002024-09-078463Actual
25263158.662025-07-088428Actual
452694.002023-12-098413Actual
1461538.002024-09-078473Actual
25297166.242025-07-088468Actual
4527100.002023-12-098413Budget
14643187.002024-09-078414Actual
2535576.292025-07-0884111Actual
458670.002023-12-098463Budget
1467794.002024-09-078464Actual
2538311.402025-07-0884211Actual
458762.002023-12-098463Actual
14735168.002024-09-078415Actual
2541027.362025-07-0884311Actual
466436.002023-12-098473Actual
14770102.002024-09-078465Actual
2543729.482025-07-0884411Actual
466540.002023-12-098473Budget
1482881.002024-09-078416Actual
2546423.102025-07-0884511Actual
4712196.002023-12-098414Actual
1485531.002024-09-078426Actual
2549760.332025-07-0884611Actual
4713200.002023-12-098414Budget
1488396.002024-09-078436Actual
255557.142025-07-0884112Actual
4774100.002023-12-098464Budget
1490957.002024-09-078446Actual
255826.082025-07-0884212Actual
4775153.002023-12-098464Actual
1493550.002024-09-078456Actual
256148.212025-07-0884612Actual
4853190.002023-12-098415Actual
1496870.002024-09-078466Actual
25699240.002025-08-078413Actual
4854200.002023-12-098415Budget
15025261.002024-09-078417Actual
25734181.002025-08-078463Actual
4915200.002023-12-098465Budget
15060196.002024-09-078467Actual
2579357.002025-08-078473Actual
4916145.002023-12-098465Actual
15118334.422024-09-078418Actual
25821232.002025-08-078414Actual
4994100.002023-12-098416Budget
15146126.842024-09-078428Actual
25856161.002025-08-078464Actual
4995103.002023-12-098416Actual
15180141.992024-09-078468Actual
25916208.002025-08-078415Actual
504246.002023-12-098426Actual
1523868.852024-09-0784111Actual
25951180.002025-08-078465Actual
504350.002023-12-098426Budget
1526611.402024-09-0784211Actual
2601153.002025-08-078416Actual
509198.002023-12-098436Actual
1529328.422024-09-0784311Actual
2603818.002025-08-078426Actual
5092100.002023-12-098436Budget
1532044.382024-09-0784411Actual
2606690.002025-08-078436Actual
513853.002023-12-098446Actual
1535467.782024-09-0784611Actual
2609248.002025-08-078446Actual
513980.002023-12-098446Budget
154127.142024-09-0784112Actual
2611843.002025-08-078456Actual
518557.002023-12-098456Actual
1544514.592024-09-0784612Actual
2615159.002025-08-078466Actual
518650.002023-12-098456Budget
15502364.002024-10-088413Actual
26210270.002025-08-078417Actual
524499.002023-12-098466Actual
15537162.002024-10-088463Actual
26245208.002025-08-078467Actual
524590.002023-12-098466Budget
1559449.002024-10-088473Actual
26305484.422025-08-078418Actual
5323200.002023-12-098417Budget
15622155.002024-10-088414Actual
26333198.052025-08-078428Actual
5324142.002023-12-098417Actual
15657125.002024-10-088464Actual
26366187.452025-08-078468Actual
5383118.002023-12-098467Actual
15715125.002024-10-088415Actual
2642690.122025-08-0784111Actual
5384100.002023-12-098467Budget
15750143.002024-10-088465Actual
2645439.062025-08-0784211Actual
5462311.692023-12-098418Actual
1580888.002024-10-088416Actual
2648144.382025-08-0784311Actual
5463100.002023-12-098418Budget
1583517.002024-10-088426Actual
2650840.122025-08-0784411Actual
551090.002023-12-098428Budget
15863102.002024-10-088436Actual
265359.272025-08-0784511Actual
5511135.932023-12-098428Actual
1588955.002024-10-088446Actual
2656944.382025-08-0784611Actual
557180.002023-12-098468Budget
1591549.002024-10-088456Actual
2662812.462025-08-0784112Actual
5572123.812023-12-098468Actual
1594869.002024-10-088466Actual
2666213.532025-08-0784612Actual
5650100.002024-01-088413Budget
16005218.002024-10-088417Actual
2672064.412025-08-0784113Actual
565194.002024-01-088413Actual
16040198.002024-10-088467Actual
26747208.272025-08-0784213Actual
571273.002024-01-088463Actual
16098305.632024-10-088418Actual
26780141.612025-08-0784613Actual
571370.002024-01-088463Budget
16126132.902024-10-088428Actual
26837300.002025-09-078413Actual
579040.002024-01-088473Budget
16160211.692024-10-088468Actual
26872252.002025-09-078463Actual
579136.002024-01-088473Actual
1621868.852024-10-0884111Actual
2692986.002025-09-078473Actual
5838200.002024-01-088414Budget
162469.272024-10-0884211Actual
26957309.002025-09-078414Actual
5839242.002024-01-088414Actual
1627331.612024-10-0884311Actual
26991204.002025-09-078464Actual
5898115.002024-01-088464Actual
1630041.192024-10-0884411Actual
27049241.002025-09-078415Actual
5899100.002024-01-088464Budget
1632712.462024-10-0884511Actual
27082162.002025-09-078465Actual
5977185.002024-01-088415Actual
1636136.932024-10-0884611Actual
2714086.002025-09-078416Actual
5978200.002024-01-088415Budget
164198.212024-10-0884112Actual
6039200.002024-01-088465Budget
6040142.002024-01-088465Actual
611894.002024-01-088416Actual
6119100.002024-01-088416Budget
616645.002024-01-088426Actual
616750.002024-01-088426Budget
6215120.002024-01-088436Actual
6216100.002024-01-088436Budget
626280.002024-01-088446Budget
6263101.002024-01-088446Actual
630942.002024-01-088456Actual
631050.002024-01-088456Budget
636890.002024-01-088466Budget
636967.002024-01-088466Actual
6447200.002024-01-088417Budget
6448240.002024-01-088417Actual
6509161.002024-01-088467Actual
6510100.002024-01-088467Budget
6588220.782024-01-088418Actual
6589100.002024-01-088418Budget
6636117.752024-01-088428Actual
663790.002024-01-088428Budget
6697132.902024-01-088468Actual
669880.002024-01-088468Budget
6776100.002024-02-088413Budget
6777137.002024-02-088413Actual
683680.002024-02-088463Budget
683793.002024-02-088463Actual
691430.002024-02-088473Budget
691529.002024-02-088473Actual
6962200.002024-02-088414Budget
6963180.002024-02-088414Actual
7022142.002024-02-088464Actual
7023200.002024-02-088464Budget
7101130.002024-02-088415Actual
7102100.002024-02-088415Budget
7161135.002024-02-088465Actual
7162100.002024-02-088465Budget
7240118.002024-02-088416Actual
7241100.002024-02-088416Budget
728856.002024-02-088426Actual
728950.002024-02-088426Budget
7337100.002024-02-088436Budget
7338117.002024-02-088436Actual
738477.002024-02-088446Actual
738570.002024-02-088446Budget
743133.002024-02-088456Actual
743240.002024-02-088456Budget
749073.002024-02-088466Actual
749180.002024-02-088466Budget
7569240.002024-02-088417Actual
7570200.002024-02-088417Budget
7629100.002024-02-088467Budget
7630169.002024-02-088467Actual
7708200.002024-02-088418Budget
7709193.512024-02-088418Actual
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775790.002024-02-088428Budget
781770.002024-02-088468Budget
781895.022024-02-088468Actual
789696.002024-03-108413Actual
7897100.002024-03-108413Budget
795678.002024-03-108463Actual
795780.002024-03-108463Budget
803430.002024-03-108473Budget
803527.002024-03-108473Actual
8082218.002024-03-108414Actual
8083200.002024-03-108414Budget
8142155.002024-03-108464Actual
8143200.002024-03-108464Budget
8221100.002024-03-108415Budget
8222160.002024-03-108415Actual
8283100.002024-03-108465Budget
8284116.002024-03-108465Actual
8362138.002024-03-108416Actual
8363100.002024-03-108416Budget
841047.002024-03-108426Actual
841150.002024-03-108426Budget
8459120.002024-03-108436Actual
8460100.002024-03-108436Budget
850665.002024-03-108446Actual
850770.002024-03-108446Budget
855362.002024-03-108456Actual
855440.002024-03-108456Budget
8612100.002024-03-108466Actual
861380.002024-03-108466Budget
8691200.002024-03-108417Budget
8692155.002024-03-108417Actual
8753100.002024-03-108467Budget
8754148.002024-03-108467Actual
8832200.002024-03-108418Budget
8833199.572024-03-108418Actual
8880117.752024-03-108428Actual
888190.002024-03-108428Budget
893991.992024-03-108468Actual
894070.002024-03-108468Budget
9018110.002024-04-078413Actual
9019100.002024-04-078413Budget
907880.002024-04-078463Budget
907974.002024-04-078463Actual
915621.002024-04-078473Actual
915730.002024-04-078473Budget
9204220.002024-04-078414Actual
9205200.002024-04-078414Budget
9264174.002024-04-078464Actual
9265200.002024-04-078464Budget
9343136.002024-04-078415Actual
9344100.002024-04-078415Budget
9401100.002024-04-078465Budget
9402168.002024-04-078465Actual
9480123.002024-04-078416Actual
9481100.002024-04-078416Budget
952850.002024-04-078426Budget
952947.002024-04-078426Actual
9577117.002024-04-078436Actual
9578100.002024-04-078436Budget
962470.002024-04-078446Budget
962568.002024-04-078446Actual
967140.002024-04-078456Budget
967236.002024-04-078456Actual
972873.002024-04-078466Actual
972980.002024-04-078466Budget
9807200.002024-04-078417Budget
9808192.002024-04-078417Actual
2716739.002025-09-078426Actual
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2722195.002025-09-078446Actual
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2728082.002025-09-078466Actual
27337272.002025-09-078417Actual
27372223.002025-09-078467Actual
27430357.152025-09-078418Actual
27458288.972025-09-078428Actual
27492184.422025-09-078468Actual
27550159.272025-09-0784111Actual
2757853.952025-09-0784211Actual
27605115.652025-09-0784311Actual
2763290.122025-09-0784411Actual
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27812189.062025-09-0784612Actual
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27897204.762025-09-0784213Actual
27930211.782025-09-0784613Actual
27987350.002025-10-088413Actual
28022222.002025-10-088463Actual
2807981.002025-10-088473Actual
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28141201.002025-10-088464Actual
28199229.002025-10-088415Actual
28234220.002025-10-088465Actual
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2831929.002025-10-088426Actual
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2837378.002025-10-088446Actual
2839960.002025-10-088456Actual
2843299.002025-10-088466Actual
28489404.002025-10-088417Actual
28524213.002025-10-088467Actual
28582492.002025-10-088418Actual
28610193.512025-10-088428Actual
28644178.362025-10-088468Actual
28702165.662025-10-0884111Actual
2873043.312025-10-0884211Actual
2875773.102025-10-0884311Actual
2878483.742025-10-0884411Actual
2881119.912025-10-0884511Actual
2884582.682025-10-0884611Actual
28903105.022025-10-0884112Actual
2893122.042025-10-0884212Actual
28965129.482025-10-0884612Actual
29023106.522025-10-0884113Actual
29050201.262025-10-0884213Actual
29083132.832025-10-0884613Actual
29140360.002025-11-078413Actual
29175182.002025-11-078463Actual
2923282.002025-11-078473Actual
29260327.002025-11-078414Actual
29295184.002025-11-078464Actual
29353262.002025-11-078415Actual
29388189.002025-11-078465Actual
2944696.002025-11-078416Actual
2947334.002025-11-078426Actual
29501136.002025-11-078436Actual
2952776.002025-11-078446Actual
2955348.002025-11-078456Actual
164465.012024-10-0884212Actual
164778.212024-10-0884612Actual
16534318.002024-11-078413Actual
16569180.002024-11-078463Actual
1662688.002024-11-078473Actual
16654222.002024-11-078414Actual
16689105.002024-11-078464Actual
16747160.002024-11-078415Actual
16782164.002024-11-078465Actual
1684098.002024-11-078416Actual
1686724.002024-11-078426Actual
1689590.002024-11-078436Actual
1692164.002024-11-078446Actual
1694739.002024-11-078456Actual
1698088.002024-11-078466Actual
17037196.002024-11-078417Actual
17072142.002024-11-078467Actual
17130264.722024-11-078418Actual
17158107.142024-11-078428Actual
17192163.212024-11-078468Actual
1725064.592024-11-0784111Actual
1727823.102024-11-0784211Actual
1730530.552024-11-0784311Actual
1733249.702024-11-0784411Actual
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1739372.042024-11-0784611Actual
174515.012024-11-0784112Actual
174785.012024-11-0784212Actual
1750914.592024-11-0784612Actual
17566355.002024-12-088413Actual
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17778110.002024-12-088415Actual
17813144.002024-12-088465Actual
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1795248.002024-12-088446Actual
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1801069.002024-12-088466Actual
18067237.002024-12-088417Actual
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18160246.542024-12-088418Actual
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18221182.902024-12-088468Actual
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183889.272024-12-0884511Actual
1842242.252024-12-0884611Actual
1848010.332024-12-0884112Actual
1851314.592024-12-0884612Actual
18570380.002025-01-078413Actual
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1866241.002025-01-078473Actual
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18724120.002025-01-078464Actual
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18817165.002025-01-078465Actual
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2958684.002025-11-078466Actual
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29736425.332025-11-078418Actual
29764176.842025-11-078428Actual
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29856165.662025-11-0784111Actual
2988436.932025-11-0784211Actual
2991196.512025-11-0784311Actual
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30030103.952025-11-0784112Actual
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3015057.392025-11-0784113Actual
30177164.412025-11-0784213Actual
30209134.592025-11-0784613Actual
30266373.002025-12-088413Actual
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30386326.002025-12-088414Actual
30421273.002025-12-088464Actual
30479221.002025-12-088415Actual
30514212.002025-12-088465Actual
30572112.002025-12-088416Actual
3059953.002025-12-088426Actual
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3065360.002025-12-088446Actual
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3071275.002025-12-088466Actual
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3101036.932025-12-0884211Actual
31037102.892025-12-0884311Actual
3106484.802025-12-0884411Actual
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3118436.932025-12-0884212Actual
31218162.462025-12-0884612Actual
3127678.452025-12-0884113Actual
31303132.832025-12-0884213Actual
31335136.342025-12-0884613Actual
31392356.002026-01-078413Actual
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33584206.522026-02-0784613Actual
33641293.002026-03-108413Actual
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34235410.182026-03-108418Actual
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3523787.002026-04-088466Actual
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35329254.002026-04-088467Actual
35387410.182026-04-088418Actual
35415182.902026-04-088428Actual

Generated 2026-09-07 18:22:42.839 UTC