[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
36103.002022-07-278413Actual
9867121.002023-03-278467Actual
19718158.002024-01-278414Actual
2958684.002024-10-268466Actual
37100.002022-07-278413Budget
9868100.002023-03-278467Budget
19752101.002024-01-278464Actual
29643329.002024-10-268417Actual
9680.002022-07-278463Budget
9946200.002023-03-278418Budget
19810135.002024-01-278415Actual
29678237.002024-10-268467Actual
9792.002022-07-278463Actual
9947325.332023-03-278418Actual
19845117.002024-01-278465Actual
29736425.332024-10-268418Actual
17625.002022-07-278473Actual
9994179.872023-03-278428Actual
1990385.002024-01-278416Actual
29764176.842024-10-268428Actual
17730.002022-07-278473Budget
999590.002023-03-278428Budget
1993030.002024-01-278426Actual
29798231.392024-10-268468Actual
224180.002022-07-278414Actual
10055138.962023-03-278468Actual
1995897.002024-01-278436Actual
29856165.662024-10-2684111Actual
225200.002022-07-278414Budget
1005670.002023-03-278468Budget
1998461.002024-01-278446Actual
2988436.932024-10-2684211Actual
284100.002022-07-278464Budget
10134105.002023-04-278413Actual
2001039.002024-01-278456Actual
2991196.512024-10-2684311Actual
285145.002022-07-278464Actual
10135100.002023-04-278413Budget
2004369.002024-01-278466Actual
2993892.252024-10-2684411Actual
365147.002022-07-278415Actual
1019470.002023-04-278463Budget
20100224.002024-01-278417Actual
29972102.892024-10-2684611Actual
366200.002022-07-278415Budget
1019580.002023-04-278463Actual
20135132.002024-01-278467Actual
30030103.952024-10-2684112Actual
425100.002022-07-278465Budget
1027230.002023-04-278473Budget
20193279.872024-01-278418Actual
3005823.102024-10-2684212Actual
426116.002022-07-278465Actual
1027332.002023-04-278473Actual
20221146.542024-01-278428Actual
30092150.762024-10-2684612Actual
506118.002022-07-278416Actual
10320180.002023-04-278414Actual
20254196.542024-01-278468Actual
3015057.392024-10-2684113Actual
507100.002022-07-278416Budget
10321200.002023-04-278414Budget
2031276.292024-01-2784111Actual
30177164.412024-10-2684213Actual
55440.002022-07-278426Actual
10380100.002023-04-278464Budget
2034020.972024-01-2784211Actual
30209134.592024-10-2684613Actual
55530.002022-07-278426Budget
10381116.002023-04-278464Actual
2036718.842024-01-2784311Actual
30266373.002024-11-268413Actual
603112.002022-07-278436Actual
10459156.002023-04-278415Actual
2039443.312024-01-2784411Actual
30301210.002024-11-268463Actual
604100.002022-07-278436Budget
10460200.002023-04-278415Budget
2042126.292024-01-2784511Actual
3035884.002024-11-268473Actual
65072.002022-07-278446Actual
10517100.002023-04-278465Budget
2045541.192024-01-2784611Actual
30386326.002024-11-268414Actual
65190.002022-07-278446Budget
10518123.002023-04-278465Actual
205137.142024-01-2784112Actual
30421273.002024-11-268464Actual
69747.002022-07-278456Actual
10596104.002023-04-278416Actual
205403.952024-01-2784212Actual
30479221.002024-11-268415Actual
69850.002022-07-278456Budget
1059790.002023-04-278416Budget
2057113.532024-01-2784612Actual
30514212.002024-11-268465Actual
756100.002022-07-278466Budget
1064440.002023-04-278426Budget
20628333.002024-02-278413Actual
30572112.002024-11-268416Actual
75794.002022-07-278466Actual
1064541.002023-04-278426Actual
20663196.002024-02-278463Actual
3059953.002024-11-268426Actual
837147.002022-07-278417Actual
10693100.002023-04-278436Budget
2072044.002024-02-278473Actual
30627103.002024-11-268436Actual
838200.002022-07-278417Budget
10694124.002023-04-278436Actual
20748218.002024-02-278414Actual
3065360.002024-11-268446Actual
897100.002022-07-278467Budget
10740105.002023-04-278446Actual
20783125.002024-02-278464Actual
3067949.002024-11-268456Actual
898119.002022-07-278467Actual
10741100.002023-04-278446Budget
20841155.002024-02-278415Actual
3071275.002024-11-268466Actual
978235.932022-07-278418Actual
1078762.002023-04-278456Actual
20875161.002024-02-278465Actual
30769315.002024-11-268417Actual
979200.002022-07-278418Budget
1078860.002023-04-278456Budget
2093369.002024-02-278416Actual
30804240.002024-11-268467Actual
1026114.722022-07-278428Actual
10846103.002023-04-278466Actual
2096027.002024-02-278426Actual
30862542.002024-11-268418Actual
102780.002022-07-278428Budget
1084790.002023-04-278466Budget
2098899.002024-02-278436Actual
30890179.872024-11-268428Actual
108590.002022-07-278468Budget
10925164.002023-04-278417Actual
2101469.002024-02-278446Actual
30924281.392024-11-268468Actual
1086107.142022-07-278468Actual
10926200.002023-04-278417Budget
2104051.002024-02-278456Actual
30982123.102024-11-2684111Actual
1166129.002022-08-278413Actual
10985100.002023-04-278467Budget
2107086.002024-02-278466Actual
3101036.932024-11-2684211Actual
1167100.002022-08-278413Budget
10986153.002023-04-278467Actual
21127160.002024-02-278417Actual
31037102.892024-11-2684311Actual
122480.002022-08-278463Budget
11064251.092023-04-278418Actual
21162153.002024-02-278467Actual
3106484.802024-11-2684411Actual
122592.002022-08-278463Actual
11065200.002023-04-278418Budget
21220346.542024-02-278418Actual
31098107.142024-11-2684611Actual
130218.002022-08-278473Actual
1111280.002023-04-278428Budget
21248176.842024-02-278428Actual
31156105.022024-11-2684112Actual
130330.002022-08-278473Budget
11113128.362023-04-278428Actual
21282146.542024-02-278468Actual
3118436.932024-11-2684212Actual
1350180.002022-08-278414Actual
11173132.902023-04-278468Actual
2134053.952024-02-2784111Actual
31218162.462024-11-2684612Actual
1351200.002022-08-278414Budget
1117490.002023-04-278468Budget
2136829.482024-02-2784211Actual
3127678.452024-11-2684113Actual
1410100.002022-08-278464Budget
11252100.002023-05-278413Budget
2139550.762024-02-2784311Actual
31303132.832024-11-2684213Actual
1411139.002022-08-278464Actual
11253140.002023-05-278413Actual
2142247.572024-02-2784411Actual
31335136.342024-11-2684613Actual
1489216.002022-08-278415Actual
1131270.002023-05-278463Budget
2144910.332024-02-2784511Actual
31392356.002024-12-268413Actual
1490200.002022-08-278415Budget
1131377.002023-05-278463Actual
2148345.442024-02-2784611Actual
31427180.002024-12-268463Actual
1551100.002022-08-278465Budget
1139018.002023-05-278473Actual
215418.212024-02-2784112Actual
3148477.002024-12-268473Actual
1552114.002022-08-278465Actual
1139130.002023-05-278473Budget
2157413.532024-02-2784612Actual
31512364.002024-12-268414Actual
163094.002022-08-278416Actual
11438200.002023-05-278414Budget
21631268.002024-03-268413Actual
31547206.002024-12-268464Actual
1631100.002022-08-278416Budget
11439231.002023-05-278414Actual
21665204.002024-03-268463Actual
31605235.002024-12-268415Actual
167844.002022-08-278426Actual
11500144.002023-05-278464Actual
2172236.002024-03-268473Actual
31640231.002024-12-268465Actual
167930.002022-08-278426Budget
11501100.002023-05-278464Budget
21750165.002024-03-268414Actual
31698108.002024-12-268416Actual
1727135.002022-08-278436Actual
11579200.002023-05-278415Budget
2178485.002024-03-268464Actual
3172535.002024-12-268426Actual
1728100.002022-08-278436Budget
11580182.002023-05-278415Actual
21842168.002024-03-268415Actual
31753125.002024-12-268436Actual
177483.002022-08-278446Actual
11641164.002023-05-278465Actual
21876105.002024-03-268465Actual
3177971.002024-12-268446Actual
177590.002022-08-278446Budget
11642100.002023-05-278465Budget
2193464.002024-03-268416Actual
3180550.002024-12-268456Actual
182138.002022-08-278456Actual
11720108.002023-05-278416Actual
2196127.002024-03-268426Actual
3183889.002024-12-268466Actual
182250.002022-08-278456Budget
1172190.002023-05-278416Budget
21989111.002024-03-268436Actual
31895316.002024-12-268417Actual
1882100.002022-08-278466Budget
1176862.002023-05-278426Actual
2201564.002024-03-268446Actual
31929280.002024-12-268467Actual
188377.002022-08-278466Actual
1176940.002023-05-278426Budget
2204139.002024-03-268456Actual
31987411.692024-12-268418Actual
1961160.002022-08-278417Actual
11817100.002023-05-278436Budget
2207478.002024-03-268466Actual
32015226.842024-12-268428Actual
1962200.002022-08-278417Budget
11818117.002023-05-278436Actual
22131184.002024-03-268417Actual
32049213.212024-12-268468Actual
2021100.002022-08-278467Budget
22166194.002024-03-268467Actual
32107149.702024-12-2684111Actual
2022128.002022-08-278467Actual
22224251.092024-03-268418Actual
3213573.102024-12-2684211Actual
2100219.272022-08-278418Actual
22252122.302024-03-268428Actual
3216279.482024-12-2684311Actual
2101200.002022-08-278418Budget
22285145.022024-03-268468Actual
3218997.572024-12-2684411Actual
2148134.422022-08-278428Actual
2234373.102024-03-2684111Actual
3221631.612024-12-2684511Actual
214980.002022-08-278428Budget
2237130.552024-03-2684211Actual
3224984.802024-12-2684611Actual
220990.002022-08-278468Budget
2239839.062024-03-2684311Actual
32307109.272024-12-2684112Actual
2210145.022022-08-278468Actual
2242548.632024-03-2684411Actual
32341153.952024-12-2684612Actual
2288125.002022-09-278413Actual
2245877.362024-03-2684611Actual
32399127.572024-12-2684113Actual
2289100.002022-09-278413Budget
225165.012024-03-2684112Actual
32426201.262024-12-2684213Actual
234880.002022-09-278463Budget
2254915.652024-03-2684612Actual
32459118.802024-12-2684613Actual
234963.002022-09-278463Actual
22606309.002024-04-268413Actual
32516293.002025-01-268413Actual
242631.002022-09-278473Actual
22641168.002024-04-268463Actual
32551177.002025-01-268463Actual
242730.002022-09-278473Budget
2269875.002024-04-268473Actual
32608107.002025-01-268473Actual
2474257.002022-09-278414Actual
22726189.002024-04-268414Actual
32636448.002025-01-268414Actual
2475200.002022-09-278414Budget
22761101.002024-04-268464Actual
32671264.002025-01-268464Actual
2532100.002022-09-278464Budget
22819145.002024-04-268415Actual
32729257.002025-01-268415Actual
2533130.002022-09-278464Actual
22853108.002024-04-268465Actual
32764250.002025-01-268465Actual
2611177.002022-09-278415Actual
2291177.002024-04-268416Actual
32822127.002025-01-268416Actual
2612200.002022-09-278415Budget
2293819.002024-04-268426Actual
3284929.002025-01-268426Actual
2669100.002022-09-278465Budget
2296685.002024-04-268436Actual
32877109.002025-01-268436Actual
2670179.002022-09-278465Actual
2299252.002024-04-268446Actual
3290386.002025-01-268446Actual
274897.002022-09-278416Actual
2301860.002024-04-268456Actual
3292943.002025-01-268456Actual
2749100.002022-09-278416Budget
2305185.002024-04-268466Actual
32962115.002025-01-268466Actual
279625.002022-09-278426Actual
23108196.002024-04-268417Actual
33019353.002025-01-268417Actual
279730.002022-09-278426Budget
23143232.002024-04-268467Actual
33053236.002025-01-268467Actual
2845130.002022-09-278436Actual
23201240.482024-04-268418Actual
33111352.602025-01-268418Actual
2846100.002022-09-278436Budget
23229135.932024-04-268428Actual
33139172.302025-01-268428Actual
289291.002022-09-278446Actual
23263131.392024-04-268468Actual
33173219.272025-01-268468Actual
289390.002022-09-278446Budget
2332156.082024-04-2684111Actual
33231160.342025-01-2684111Actual
293951.002022-09-278456Actual
2334936.932024-04-2684211Actual
3325959.272025-01-2684211Actual
294050.002022-09-278456Budget
2337639.062024-04-2684311Actual
3328665.652025-01-2684311Actual
2998100.002022-09-278466Budget
2340347.572024-04-2684411Actual
3331360.332025-01-2684411Actual
2999116.002022-09-278466Actual
2343013.532024-04-2684511Actual
3334794.382025-01-2684611Actual
3077222.002022-09-278417Actual
2346356.082024-04-2684611Actual
3340590.122025-01-2684112Actual
3078200.002022-09-278417Budget
235219.272024-04-2684112Actual
3343320.972025-01-2684212Actual
3139100.002022-09-278467Budget
2355311.402024-04-2684612Actual
33467141.192025-01-2684612Actual
3140114.002022-09-278467Actual
23610278.002024-05-268413Actual
33525122.312025-01-2684113Actual
3218269.272022-09-278418Actual
23645151.002024-05-268463Actual
33552127.572025-01-2684213Actual
3219200.002022-09-278418Budget
2370236.002024-05-268473Actual
33584206.522025-01-2684613Actual
3266102.602022-09-278428Actual
23730195.002024-05-268414Actual
33641293.002025-02-268413Actual
326780.002022-09-278428Budget
23765151.002024-05-268464Actual
33676168.002025-02-268463Actual
332590.002022-09-278468Budget
23823162.002024-05-268415Actual
3373363.002025-02-268473Actual
3326140.482022-09-278468Actual
23858143.002024-05-268465Actual
33761316.002025-02-268414Actual
3404113.002022-10-278413Actual
2391699.002024-05-268416Actual
33796204.002025-02-268464Actual
3405100.002022-10-278413Budget
2394315.002024-05-268426Actual
33854209.002025-02-268415Actual
346670.002022-10-278463Budget
23971105.002024-05-268436Actual
33888239.002025-02-268465Actual
346766.002022-10-278463Actual
2399767.002024-05-268446Actual
33946116.002025-02-268416Actual
354436.002022-10-278473Actual
2402357.002024-05-268456Actual
3397336.002025-02-268426Actual
354540.002022-10-278473Budget
2405555.002024-05-268466Actual
34001123.002025-02-268436Actual
3592213.002022-10-278414Actual
24112211.002024-05-268417Actual
3402783.002025-02-268446Actual
3593200.002022-10-278414Budget
24146158.002024-05-268467Actual
3405351.002025-02-268456Actual
3654100.002022-10-278464Budget
24204270.782024-05-268418Actual
3408578.002025-02-268466Actual
3655135.002022-10-278464Actual
24232146.542024-05-268428Actual
34142333.002025-02-268417Actual
3733147.002022-10-278415Actual
24265211.692024-05-268468Actual
34177184.002025-02-268467Actual
3734200.002022-10-278415Budget
2432352.892024-05-2684111Actual
34235410.182025-02-268418Actual
3791200.002022-10-278465Budget
2435123.102024-05-2684211Actual
34263245.032025-02-268428Actual
3792185.002022-10-278465Actual
2437831.612024-05-2684311Actual
34296193.512025-02-268468Actual
3870110.002022-10-278416Actual
2440547.572024-05-2684411Actual
34354196.512025-02-2684111Actual
3871100.002022-10-278416Budget
2443211.402024-05-2684511Actual
3438237.992025-02-2684211Actual
391857.002022-10-278426Actual
2446676.292024-05-2684611Actual
3440985.872025-02-2684311Actual
391950.002022-10-278426Budget
245247.142024-05-2684112Actual
3443682.682025-02-2684411Actual
3967124.002022-10-278436Actual
245512.892024-05-2684212Actual
3446328.422025-02-2684511Actual
3968100.002022-10-278436Budget
2458310.332024-05-2684612Actual
34497149.702025-02-2684611Actual
24640333.002024-06-268413Actual
24675192.002024-06-268463Actual
2473236.002024-06-268473Actual
24760189.002024-06-268414Actual
2479486.002024-06-268464Actual
24852122.002024-06-268415Actual
24887125.002024-06-268465Actual
2494562.002024-06-268416Actual
2497218.002024-06-268426Actual
25000109.002024-06-268436Actual
2502660.002024-06-268446Actual
2505229.002024-06-268456Actual
2508581.002024-06-268466Actual
25142276.002024-06-268417Actual
25177198.002024-06-268467Actual
25235317.752024-06-268418Actual
25263158.662024-06-268428Actual
25297166.242024-06-268468Actual
2535576.292024-06-2684111Actual
2538311.402024-06-2684211Actual
2541027.362024-06-2684311Actual
2543729.482024-06-2684411Actual
2546423.102024-06-2684511Actual
2549760.332024-06-2684611Actual
255557.142024-06-2684112Actual
255826.082024-06-2684212Actual
256148.212024-06-2684612Actual
25699240.002024-07-268413Actual
25734181.002024-07-268463Actual
2579357.002024-07-268473Actual
25821232.002024-07-268414Actual
25856161.002024-07-268464Actual
25916208.002024-07-268415Actual
25951180.002024-07-268465Actual
2601153.002024-07-268416Actual
2603818.002024-07-268426Actual
2606690.002024-07-268436Actual
2609248.002024-07-268446Actual
2611843.002024-07-268456Actual
2615159.002024-07-268466Actual
26210270.002024-07-268417Actual
26245208.002024-07-268467Actual
26305484.422024-07-268418Actual
26333198.052024-07-268428Actual
26366187.452024-07-268468Actual
2642690.122024-07-2684111Actual
2645439.062024-07-2684211Actual
2648144.382024-07-2684311Actual
2650840.122024-07-2684411Actual
265359.272024-07-2684511Actual
2656944.382024-07-2684611Actual
2662812.462024-07-2684112Actual
2666213.532024-07-2684612Actual
2672064.412024-07-2684113Actual
26747208.272024-07-2684213Actual
26780141.612024-07-2684613Actual
26837300.002024-08-268413Actual
26872252.002024-08-268463Actual
2692986.002024-08-268473Actual
26957309.002024-08-268414Actual
26991204.002024-08-268464Actual
27049241.002024-08-268415Actual
27082162.002024-08-268465Actual
2714086.002024-08-268416Actual
401491.002022-10-278446Actual
1186474.002023-05-278446Actual
2716739.002024-08-268426Actual
3455592.252025-02-2684112Actual
401580.002022-10-278446Budget
11865100.002023-05-278446Budget
27195135.002024-08-268436Actual
3458335.872025-02-2684212Actual
406149.002022-10-278456Actual
1191139.002023-05-278456Actual
2722195.002024-08-268446Actual
34617174.172025-02-2684612Actual
406250.002022-10-278456Budget
1191260.002023-05-278456Budget
2724743.002024-08-268456Actual
34675134.592025-02-2684113Actual
412290.002022-10-278466Budget
1197090.002023-05-278466Budget
2728082.002024-08-268466Actual
34702152.132025-02-2684213Actual
4123124.002022-10-278466Actual
1197178.002023-05-278466Actual
27337272.002024-08-268417Actual
34734117.042025-02-2684613Actual
4201129.002022-10-278417Actual
12049164.002023-05-278417Actual
27372223.002024-08-268467Actual
34791323.002025-03-278413Actual
4202200.002022-10-278417Budget
12050200.002023-05-278417Budget
27430357.152024-08-268418Actual
34826191.002025-03-278463Actual
4261100.002022-10-278467Budget
12111100.002023-05-278467Budget
27458288.972024-08-268428Actual
3488379.002025-03-278473Actual
4262147.002022-10-278467Actual
12112113.002023-05-278467Actual
27492184.422024-08-268468Actual
34911403.002025-03-278414Actual
4340184.422022-10-278418Actual
12190201.082023-05-278418Actual
27550159.272024-08-2684111Actual
34946249.002025-03-278464Actual
4341100.002022-10-278418Budget
12191200.002023-05-278418Budget
2757853.952024-08-2684211Actual
35004297.002025-03-278415Actual
4388157.142022-10-278428Actual
1223880.002023-05-278428Budget
27605115.652024-08-2684311Actual
35039162.002025-03-278465Actual
438990.002022-10-278428Budget
1223984.422023-05-278428Actual
2763290.122024-08-2684411Actual
3509784.002025-03-278416Actual
444780.002022-10-278468Budget
12299110.172023-05-278468Actual
2765940.122024-08-2684511Actual
3512439.002025-03-278426Actual
4448131.392022-10-278468Actual
1230090.002023-05-278468Budget
27693111.402024-08-2684611Actual
35152114.002025-03-278436Actual
452694.002022-11-278413Actual
12378107.002023-06-278413Actual
27751116.722024-08-2684112Actual
3517869.002025-03-278446Actual
4527100.002022-11-278413Budget
12379100.002023-06-278413Budget
2777924.162024-08-2684212Actual
3520444.002025-03-278456Actual
458670.002022-11-278463Budget
1244070.002023-06-278463Budget
27812189.062024-08-2684612Actual
3523787.002025-03-278466Actual
458762.002022-11-278463Actual
1244166.002023-06-278463Actual
2787067.922024-08-2684113Actual
35294307.002025-03-278417Actual
466436.002022-11-278473Actual
1251842.002023-06-278473Actual
27897204.762024-08-2684213Actual
35329254.002025-03-278467Actual
466540.002022-11-278473Budget
1251930.002023-06-278473Budget
27930211.782024-08-2684613Actual
35387410.182025-03-278418Actual
4712196.002022-11-278414Actual
12566193.002023-06-278414Actual
27987350.002024-09-268413Actual
35415182.902025-03-278428Actual
4713200.002022-11-278414Budget
12567200.002023-06-278414Budget
28022222.002024-09-268463Actual
35449216.242025-03-278468Actual
4774100.002022-11-278464Budget
12628100.002023-06-278464Budget
2807981.002024-09-268473Actual
35507120.972025-03-2784111Actual
4775153.002022-11-278464Actual
12629156.002023-06-278464Actual
28107444.002024-09-268414Actual
3553570.972025-03-2784211Actual
4853190.002022-11-278415Actual
12707189.002023-06-278415Actual
28141201.002024-09-268464Actual
3556276.292025-03-2784311Actual
4854200.002022-11-278415Budget
12708200.002023-06-278415Budget
28199229.002024-09-268415Actual
3558972.042025-03-2784411Actual
4915200.002022-11-278465Budget
12769108.002023-06-278465Actual
28234220.002024-09-268465Actual
3561615.652025-03-2784511Actual
4916145.002022-11-278465Actual
12770100.002023-06-278465Budget
28292118.002024-09-268416Actual
3564995.442025-03-2784611Actual
4994100.002022-11-278416Budget
1284891.002023-06-278416Actual
2831929.002024-09-268426Actual
35707122.042025-03-2784112Actual
4995103.002022-11-278416Actual
1284990.002023-06-278416Budget
28347146.002024-09-268436Actual
3573550.762025-03-2784212Actual
504246.002022-11-278426Actual
1289640.002023-06-278426Budget
2837378.002024-09-268446Actual
35768205.022025-03-2784612Actual
504350.002022-11-278426Budget
1289736.002023-06-278426Actual
2839960.002024-09-268456Actual
3582671.432025-03-2784113Actual
509198.002022-11-278436Actual
12945107.002023-06-278436Actual
2843299.002024-09-268466Actual
35853148.622025-03-2784213Actual
5092100.002022-11-278436Budget
12946100.002023-06-278436Budget
28489404.002024-09-268417Actual
35886141.612025-03-2784613Actual
513853.002022-11-278446Actual
1299299.002023-06-278446Actual
28524213.002024-09-268467Actual
35943252.002025-04-278413Actual
513980.002022-11-278446Budget
12993100.002023-06-278446Budget
28582492.002024-09-268418Actual
35977205.002025-04-278463Actual
518557.002022-11-278456Actual
1303968.002023-06-278456Actual
28610193.512024-09-268428Actual
3603460.002025-04-278473Actual
518650.002022-11-278456Budget
1304060.002023-06-278456Budget
28644178.362024-09-268468Actual
36062433.002025-04-278414Actual
524499.002022-11-278466Actual
1310090.002023-06-278466Budget
28702165.662024-09-2684111Actual
36096241.002025-04-278464Actual
524590.002022-11-278466Budget
1310187.002023-06-278466Actual
2873043.312024-09-2684211Actual
36154275.002025-04-278415Actual
5323200.002022-11-278417Budget
13179148.002023-06-278417Actual
2875773.102024-09-2684311Actual
36189174.002025-04-278465Actual
5324142.002022-11-278417Actual
13180200.002023-06-278417Budget
2878483.742024-09-2684411Actual
36247135.002025-04-278416Actual
5383118.002022-11-278467Actual
13241100.002023-06-278467Budget
2881119.912024-09-2684511Actual
3627432.002025-04-278426Actual
5384100.002022-11-278467Budget
13242158.002023-06-278467Actual
2884582.682024-09-2684611Actual
36302125.002025-04-278436Actual
5462311.692022-11-278418Actual
13320200.002023-06-278418Budget
28903105.022024-09-2684112Actual
3632876.002025-04-278446Actual
5463100.002022-11-278418Budget
13321243.512023-06-278418Actual
2893122.042024-09-2684212Actual
3635460.002025-04-278456Actual
551090.002022-11-278428Budget
13368128.362023-06-278428Actual
28965129.482024-09-2684612Actual
3638792.002025-04-278466Actual
5511135.932022-11-278428Actual
1336980.002023-06-278428Budget
29023106.522024-09-2684113Actual
36444367.002025-04-278417Actual
557180.002022-11-278468Budget
1342990.002023-06-278468Budget
29050201.262024-09-2684213Actual
36479249.002025-04-278467Actual
5572123.812022-11-278468Actual
13430172.302023-06-278468Actual
29083132.832024-09-2684613Actual
36537496.542025-04-278418Actual
5650100.002022-12-278413Budget
13509294.002023-07-278413Actual
29140360.002024-10-268413Actual
36565191.992025-04-278428Actual
565194.002022-12-278413Actual
13544217.002023-07-278463Actual
29175182.002024-10-268463Actual
36599184.422025-04-278468Actual
571273.002022-12-278463Actual
1360379.002023-07-278473Actual
2923282.002024-10-268473Actual
36657178.422025-04-2784111Actual
571370.002022-12-278463Budget
13631137.002023-07-278414Actual
29260327.002024-10-268414Actual
3668557.142025-04-2784211Actual
579040.002022-12-278473Budget
13665134.002023-07-278464Actual
29295184.002024-10-268464Actual
3671276.292025-04-2784311Actual
579136.002022-12-278473Actual
13725182.002023-07-278415Actual
29353262.002024-10-268415Actual
3673975.232025-04-2784411Actual
5838200.002022-12-278414Budget
1376097.002023-07-278465Actual
29388189.002024-10-268465Actual
3676639.062025-04-2784511Actual
5839242.002022-12-278414Actual
1382097.002023-07-278416Actual
2944696.002024-10-268416Actual
3679882.682025-04-2784611Actual
5898115.002022-12-278464Actual
1384725.002023-07-278426Actual
2947334.002024-10-268426Actual
3685682.682025-04-2784112Actual
5899100.002022-12-278464Budget
1387570.002023-07-278436Actual
29501136.002024-10-268436Actual
3688420.972025-04-2784212Actual
5977185.002022-12-278415Actual
1390159.002023-07-278446Actual
2952776.002024-10-268446Actual
36917131.612025-04-2784612Actual
5978200.002022-12-278415Budget
1392743.002023-07-278456Actual
2955348.002024-10-268456Actual
36975145.112025-04-2784113Actual
1396076.002023-07-278466Actual
14019162.002023-07-278417Actual
14054214.002023-07-278467Actual
14114301.092023-07-278418Actual
14142117.752023-07-278428Actual
14176145.022023-07-278468Actual
1423657.142023-07-2784111Actual
1426412.462023-07-2784211Actual
1429145.442023-07-2784311Actual
1431831.612023-07-2784411Actual
1435145.442023-07-2784611Actual
144098.212023-07-2784112Actual
144365.012023-07-2784212Actual
1446711.402023-07-2784612Actual
14524252.002023-08-278413Actual
14558204.002023-08-278463Actual
1461538.002023-08-278473Actual
14643187.002023-08-278414Actual
1467794.002023-08-278464Actual
14735168.002023-08-278415Actual
14770102.002023-08-278465Actual
1482881.002023-08-278416Actual
1485531.002023-08-278426Actual
1488396.002023-08-278436Actual
1490957.002023-08-278446Actual
1493550.002023-08-278456Actual
1496870.002023-08-278466Actual
15025261.002023-08-278417Actual
15060196.002023-08-278467Actual
15118334.422023-08-278418Actual
15146126.842023-08-278428Actual
15180141.992023-08-278468Actual
1523868.852023-08-2784111Actual
1526611.402023-08-2784211Actual
1529328.422023-08-2784311Actual
1532044.382023-08-2784411Actual
1535467.782023-08-2784611Actual
154127.142023-08-2784112Actual
1544514.592023-08-2784612Actual
15502364.002023-09-278413Actual
15537162.002023-09-278463Actual
1559449.002023-09-278473Actual
15622155.002023-09-278414Actual
15657125.002023-09-278464Actual
15715125.002023-09-278415Actual
15750143.002023-09-278465Actual
1580888.002023-09-278416Actual
1583517.002023-09-278426Actual
15863102.002023-09-278436Actual
1588955.002023-09-278446Actual
1591549.002023-09-278456Actual
1594869.002023-09-278466Actual
16005218.002023-09-278417Actual
16040198.002023-09-278467Actual
16098305.632023-09-278418Actual
16126132.902023-09-278428Actual
16160211.692023-09-278468Actual
1621868.852023-09-2784111Actual
162469.272023-09-2784211Actual
1627331.612023-09-2784311Actual
1630041.192023-09-2784411Actual
1632712.462023-09-2784511Actual
1636136.932023-09-2784611Actual
164198.212023-09-2784112Actual
37002164.412025-04-2784213Actual
37034134.592025-04-2784613Actual
37091396.002025-05-278413Actual
37126263.002025-05-278463Actual
3718380.002025-05-278473Actual
37211424.002025-05-278414Actual
37246288.002025-05-278464Actual
37304259.002025-05-278415Actual
37339208.002025-05-278465Actual
3739799.002025-05-278416Actual
3742432.002025-05-278426Actual
3745299.002025-05-278436Actual
3747892.002025-05-278446Actual
3750462.002025-05-278456Actual
37537104.002025-05-278466Actual
37594304.002025-05-278417Actual
37628271.002025-05-278467Actual
37686385.942025-05-278418Actual
37714272.302025-05-278428Actual
37748261.692025-05-278468Actual
37806114.592025-05-2784111Actual
3783427.362025-05-2784211Actual
37861102.892025-05-2784311Actual
37888107.142025-05-2784411Actual
3791513.532025-05-2784511Actual
37948105.022025-05-2784611Actual
3800673.102025-05-2784112Actual
3803419.912025-05-2784212Actual
38068205.022025-05-2784612Actual
3812697.742025-05-2784113Actual
38153118.802025-05-2784213Actual
38184239.852025-05-2784613Actual
38241326.002025-06-278413Actual
38276179.002025-06-278463Actual
3833354.002025-06-278473Actual
38361395.002025-06-278414Actual
38396200.002025-06-278464Actual
38454215.002025-06-278415Actual
38489259.002025-06-278465Actual
3854788.002025-06-278416Actual
3857453.002025-06-278426Actual
38602138.002025-06-278436Actual
3862867.002025-06-278446Actual
3865467.002025-06-278456Actual
38687103.002025-06-278466Actual
38744355.002025-06-278417Actual
38779222.002025-06-278467Actual
38837414.732025-06-278418Actual
38865149.572025-06-278428Actual
38899195.022025-06-278468Actual
38957134.802025-06-2784111Actual
3898563.532025-06-2784211Actual
3901263.532025-06-2784311Actual
39039115.652025-06-2784411Actual
3906613.532025-06-2784511Actual
39100132.682025-06-2784611Actual
39158113.532025-06-2784112Actual
3918650.762025-06-2784212Actual
39220189.062025-06-2784612Actual
39278106.522025-06-2784113Actual
39305210.032025-06-2784213Actual
39338190.732025-06-2784613Actual
6039200.002022-12-278465Budget
6040142.002022-12-278465Actual
611894.002022-12-278416Actual
6119100.002022-12-278416Budget
616645.002022-12-278426Actual
616750.002022-12-278426Budget
6215120.002022-12-278436Actual
6216100.002022-12-278436Budget
626280.002022-12-278446Budget
6263101.002022-12-278446Actual
630942.002022-12-278456Actual
631050.002022-12-278456Budget
636890.002022-12-278466Budget
636967.002022-12-278466Actual
6447200.002022-12-278417Budget
6448240.002022-12-278417Actual
6509161.002022-12-278467Actual
6510100.002022-12-278467Budget
6588220.782022-12-278418Actual
6589100.002022-12-278418Budget
6636117.752022-12-278428Actual
663790.002022-12-278428Budget
6697132.902022-12-278468Actual
669880.002022-12-278468Budget
6776100.002023-01-278413Budget
6777137.002023-01-278413Actual
683680.002023-01-278463Budget
683793.002023-01-278463Actual
691430.002023-01-278473Budget
691529.002023-01-278473Actual
6962200.002023-01-278414Budget
6963180.002023-01-278414Actual
7022142.002023-01-278464Actual
7023200.002023-01-278464Budget
7101130.002023-01-278415Actual
7102100.002023-01-278415Budget
7161135.002023-01-278465Actual
7162100.002023-01-278465Budget
7240118.002023-01-278416Actual
7241100.002023-01-278416Budget
728856.002023-01-278426Actual
728950.002023-01-278426Budget
7337100.002023-01-278436Budget
7338117.002023-01-278436Actual
738477.002023-01-278446Actual
738570.002023-01-278446Budget
743133.002023-01-278456Actual
743240.002023-01-278456Budget
749073.002023-01-278466Actual
749180.002023-01-278466Budget
7569240.002023-01-278417Actual
7570200.002023-01-278417Budget
7629100.002023-01-278467Budget
7630169.002023-01-278467Actual
7708200.002023-01-278418Budget
7709193.512023-01-278418Actual
7756104.112023-01-278428Actual
775790.002023-01-278428Budget
781770.002023-01-278468Budget
781895.022023-01-278468Actual
789696.002023-02-278413Actual
7897100.002023-02-278413Budget
795678.002023-02-278463Actual
795780.002023-02-278463Budget
164465.012023-09-2784212Actual
164778.212023-09-2784612Actual
16534318.002023-10-278413Actual
16569180.002023-10-278463Actual
1662688.002023-10-278473Actual
16654222.002023-10-278414Actual
16689105.002023-10-278464Actual
16747160.002023-10-278415Actual
16782164.002023-10-278465Actual
1684098.002023-10-278416Actual
1686724.002023-10-278426Actual
1689590.002023-10-278436Actual
1692164.002023-10-278446Actual
1694739.002023-10-278456Actual
1698088.002023-10-278466Actual
17037196.002023-10-278417Actual
17072142.002023-10-278467Actual
17130264.722023-10-278418Actual
17158107.142023-10-278428Actual
17192163.212023-10-278468Actual
1725064.592023-10-2784111Actual
1727823.102023-10-2784211Actual
1730530.552023-10-2784311Actual
1733249.702023-10-2784411Actual
1735912.462023-10-2784511Actual
1739372.042023-10-2784611Actual
174515.012023-10-2784112Actual
174785.012023-10-2784212Actual
1750914.592023-10-2784612Actual
17566355.002023-11-278413Actual
17601202.002023-11-278463Actual
1765835.002023-11-278473Actual
17686147.002023-11-278414Actual
17720120.002023-11-278464Actual
17778110.002023-11-278415Actual
17813144.002023-11-278465Actual
17871100.002023-11-278416Actual
1789828.002023-11-278426Actual
17926112.002023-11-278436Actual
1795248.002023-11-278446Actual
1797831.002023-11-278456Actual
1801069.002023-11-278466Actual

Generated 2025-08-26 03:18:59.072 UTC