[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
19718158.002024-12-168414Actual
19752101.002024-12-168464Actual
19810135.002024-12-168415Actual
19845117.002024-12-168465Actual
1990385.002024-12-168416Actual
1993030.002024-12-168426Actual
1995897.002024-12-168436Actual
1998461.002024-12-168446Actual
2001039.002024-12-168456Actual
2004369.002024-12-168466Actual
20100224.002024-12-168417Actual
20135132.002024-12-168467Actual
20193279.872024-12-168418Actual
20221146.542024-12-168428Actual
20254196.542024-12-168468Actual
2031276.292024-12-1684111Actual
2034020.972024-12-1684211Actual
2036718.842024-12-1684311Actual
2039443.312024-12-1684411Actual
2042126.292024-12-1684511Actual
2045541.192024-12-1684611Actual
205137.142024-12-1684112Actual
205403.952024-12-1684212Actual
2057113.532024-12-1684612Actual
20628333.002025-01-168413Actual
20663196.002025-01-168463Actual
2072044.002025-01-168473Actual
20748218.002025-01-168414Actual
20783125.002025-01-168464Actual
20841155.002025-01-168415Actual
20875161.002025-01-168465Actual
2093369.002025-01-168416Actual
2096027.002025-01-168426Actual
2098899.002025-01-168436Actual
2101469.002025-01-168446Actual
2104051.002025-01-168456Actual
2107086.002025-01-168466Actual
21127160.002025-01-168417Actual
21162153.002025-01-168467Actual
21220346.542025-01-168418Actual
21248176.842025-01-168428Actual
21282146.542025-01-168468Actual
2134053.952025-01-1684111Actual
2136829.482025-01-1684211Actual
2139550.762025-01-1684311Actual
2142247.572025-01-1684411Actual
2144910.332025-01-1684511Actual
2148345.442025-01-1684611Actual
215418.212025-01-1684112Actual
2157413.532025-01-1684612Actual
21631268.002025-02-138413Actual
21665204.002025-02-138463Actual
2172236.002025-02-138473Actual
21750165.002025-02-138414Actual
2178485.002025-02-138464Actual
21842168.002025-02-138415Actual
21876105.002025-02-138465Actual
2193464.002025-02-138416Actual
2196127.002025-02-138426Actual
21989111.002025-02-138436Actual
2201564.002025-02-138446Actual
2204139.002025-02-138456Actual
2207478.002025-02-138466Actual
22131184.002025-02-138417Actual
2958684.002025-09-158466Actual
36103.002023-06-168413Actual
9867121.002024-02-148467Actual
22166194.002025-02-138467Actual
29643329.002025-09-158417Actual
37100.002023-06-168413Budget
9868100.002024-02-148467Budget
22224251.092025-02-138418Actual
29678237.002025-09-158467Actual
9680.002023-06-168463Budget
9946200.002024-02-148418Budget
22252122.302025-02-138428Actual
29736425.332025-09-158418Actual
9792.002023-06-168463Actual
9947325.332024-02-148418Actual
22285145.022025-02-138468Actual
29764176.842025-09-158428Actual
17625.002023-06-168473Actual
9994179.872024-02-148428Actual
2234373.102025-02-1384111Actual
29798231.392025-09-158468Actual
17730.002023-06-168473Budget
999590.002024-02-148428Budget
2237130.552025-02-1384211Actual
29856165.662025-09-1584111Actual
224180.002023-06-168414Actual
10055138.962024-02-148468Actual
2239839.062025-02-1384311Actual
2988436.932025-09-1584211Actual
225200.002023-06-168414Budget
1005670.002024-02-148468Budget
2242548.632025-02-1384411Actual
2991196.512025-09-1584311Actual
284100.002023-06-168464Budget
10134105.002024-03-168413Actual
2245877.362025-02-1384611Actual
2993892.252025-09-1584411Actual
285145.002023-06-168464Actual
10135100.002024-03-168413Budget
225165.012025-02-1384112Actual
29972102.892025-09-1584611Actual
365147.002023-06-168415Actual
1019470.002024-03-168463Budget
2254915.652025-02-1384612Actual
30030103.952025-09-1584112Actual
366200.002023-06-168415Budget
1019580.002024-03-168463Actual
22606309.002025-03-168413Actual
3005823.102025-09-1584212Actual
425100.002023-06-168465Budget
1027230.002024-03-168473Budget
22641168.002025-03-168463Actual
30092150.762025-09-1584612Actual
426116.002023-06-168465Actual
1027332.002024-03-168473Actual
2269875.002025-03-168473Actual
3015057.392025-09-1584113Actual
506118.002023-06-168416Actual
10320180.002024-03-168414Actual
22726189.002025-03-168414Actual
30177164.412025-09-1584213Actual
507100.002023-06-168416Budget
10321200.002024-03-168414Budget
22761101.002025-03-168464Actual
30209134.592025-09-1584613Actual
55440.002023-06-168426Actual
10380100.002024-03-168464Budget
22819145.002025-03-168415Actual
30266373.002025-10-168413Actual
55530.002023-06-168426Budget
10381116.002024-03-168464Actual
22853108.002025-03-168465Actual
30301210.002025-10-168463Actual
603112.002023-06-168436Actual
10459156.002024-03-168415Actual
2291177.002025-03-168416Actual
3035884.002025-10-168473Actual
604100.002023-06-168436Budget
10460200.002024-03-168415Budget
2293819.002025-03-168426Actual
30386326.002025-10-168414Actual
65072.002023-06-168446Actual
10517100.002024-03-168465Budget
2296685.002025-03-168436Actual
30421273.002025-10-168464Actual
65190.002023-06-168446Budget
10518123.002024-03-168465Actual
2299252.002025-03-168446Actual
30479221.002025-10-168415Actual
69747.002023-06-168456Actual
10596104.002024-03-168416Actual
2301860.002025-03-168456Actual
30514212.002025-10-168465Actual
69850.002023-06-168456Budget
1059790.002024-03-168416Budget
2305185.002025-03-168466Actual
30572112.002025-10-168416Actual
756100.002023-06-168466Budget
1064440.002024-03-168426Budget
23108196.002025-03-168417Actual
3059953.002025-10-168426Actual
75794.002023-06-168466Actual
1064541.002024-03-168426Actual
23143232.002025-03-168467Actual
30627103.002025-10-168436Actual
837147.002023-06-168417Actual
10693100.002024-03-168436Budget
23201240.482025-03-168418Actual
3065360.002025-10-168446Actual
838200.002023-06-168417Budget
10694124.002024-03-168436Actual
23229135.932025-03-168428Actual
3067949.002025-10-168456Actual
897100.002023-06-168467Budget
10740105.002024-03-168446Actual
23263131.392025-03-168468Actual
3071275.002025-10-168466Actual
898119.002023-06-168467Actual
10741100.002024-03-168446Budget
2332156.082025-03-1684111Actual
30769315.002025-10-168417Actual
978235.932023-06-168418Actual
1078762.002024-03-168456Actual
2334936.932025-03-1684211Actual
30804240.002025-10-168467Actual
979200.002023-06-168418Budget
1078860.002024-03-168456Budget
2337639.062025-03-1684311Actual
30862542.002025-10-168418Actual
1026114.722023-06-168428Actual
10846103.002024-03-168466Actual
2340347.572025-03-1684411Actual
30890179.872025-10-168428Actual
102780.002023-06-168428Budget
1084790.002024-03-168466Budget
2343013.532025-03-1684511Actual
30924281.392025-10-168468Actual
108590.002023-06-168468Budget
10925164.002024-03-168417Actual
2346356.082025-03-1684611Actual
30982123.102025-10-1684111Actual
1086107.142023-06-168468Actual
10926200.002024-03-168417Budget
235219.272025-03-1684112Actual
3101036.932025-10-1684211Actual
1166129.002023-07-178413Actual
10985100.002024-03-168467Budget
2355311.402025-03-1684612Actual
31037102.892025-10-1684311Actual
1167100.002023-07-178413Budget
10986153.002024-03-168467Actual
23610278.002025-04-158413Actual
3106484.802025-10-1684411Actual
122480.002023-07-178463Budget
11064251.092024-03-168418Actual
23645151.002025-04-158463Actual
31098107.142025-10-1684611Actual
122592.002023-07-178463Actual
11065200.002024-03-168418Budget
2370236.002025-04-158473Actual
31156105.022025-10-1684112Actual
130218.002023-07-178473Actual
1111280.002024-03-168428Budget
23730195.002025-04-158414Actual
3118436.932025-10-1684212Actual
130330.002023-07-178473Budget
11113128.362024-03-168428Actual
23765151.002025-04-158464Actual
31218162.462025-10-1684612Actual
1350180.002023-07-178414Actual
11173132.902024-03-168468Actual
23823162.002025-04-158415Actual
3127678.452025-10-1684113Actual
1351200.002023-07-178414Budget
1117490.002024-03-168468Budget
23858143.002025-04-158465Actual
31303132.832025-10-1684213Actual
1410100.002023-07-178464Budget
11252100.002024-04-158413Budget
2391699.002025-04-158416Actual
31335136.342025-10-1684613Actual
1411139.002023-07-178464Actual
11253140.002024-04-158413Actual
2394315.002025-04-158426Actual
31392356.002025-11-158413Actual
1489216.002023-07-178415Actual
1131270.002024-04-158463Budget
23971105.002025-04-158436Actual
31427180.002025-11-158463Actual
1490200.002023-07-178415Budget
1131377.002024-04-158463Actual
2399767.002025-04-158446Actual
3148477.002025-11-158473Actual
1551100.002023-07-178465Budget
1139018.002024-04-158473Actual
2402357.002025-04-158456Actual
31512364.002025-11-158414Actual
1552114.002023-07-178465Actual
1139130.002024-04-158473Budget
2405555.002025-04-158466Actual
31547206.002025-11-158464Actual
163094.002023-07-178416Actual
11438200.002024-04-158414Budget
24112211.002025-04-158417Actual
31605235.002025-11-158415Actual
1631100.002023-07-178416Budget
11439231.002024-04-158414Actual
24146158.002025-04-158467Actual
31640231.002025-11-158465Actual
167844.002023-07-178426Actual
11500144.002024-04-158464Actual
24204270.782025-04-158418Actual
31698108.002025-11-158416Actual
167930.002023-07-178426Budget
11501100.002024-04-158464Budget
24232146.542025-04-158428Actual
3172535.002025-11-158426Actual
1727135.002023-07-178436Actual
11579200.002024-04-158415Budget
24265211.692025-04-158468Actual
31753125.002025-11-158436Actual
1728100.002023-07-178436Budget
11580182.002024-04-158415Actual
2432352.892025-04-1584111Actual
3177971.002025-11-158446Actual
177483.002023-07-178446Actual
11641164.002024-04-158465Actual
2435123.102025-04-1584211Actual
3180550.002025-11-158456Actual
177590.002023-07-178446Budget
11642100.002024-04-158465Budget
2437831.612025-04-1584311Actual
3183889.002025-11-158466Actual
182138.002023-07-178456Actual
11720108.002024-04-158416Actual
2440547.572025-04-1584411Actual
31895316.002025-11-158417Actual
182250.002023-07-178456Budget
1172190.002024-04-158416Budget
2443211.402025-04-1584511Actual
31929280.002025-11-158467Actual
1882100.002023-07-178466Budget
1176862.002024-04-158426Actual
2446676.292025-04-1584611Actual
31987411.692025-11-158418Actual
188377.002023-07-178466Actual
1176940.002024-04-158426Budget
245247.142025-04-1584112Actual
32015226.842025-11-158428Actual
1961160.002023-07-178417Actual
11817100.002024-04-158436Budget
245512.892025-04-1584212Actual
32049213.212025-11-158468Actual
1962200.002023-07-178417Budget
11818117.002024-04-158436Actual
2458310.332025-04-1584612Actual
2021100.002023-07-178467Budget
1186474.002024-04-158446Actual
2022128.002023-07-178467Actual
11865100.002024-04-158446Budget
2100219.272023-07-178418Actual
1191139.002024-04-158456Actual
2101200.002023-07-178418Budget
1191260.002024-04-158456Budget
2148134.422023-07-178428Actual
1197090.002024-04-158466Budget
214980.002023-07-178428Budget
1197178.002024-04-158466Actual
220990.002023-07-178468Budget
12049164.002024-04-158417Actual
2210145.022023-07-178468Actual
12050200.002024-04-158417Budget
2288125.002023-08-178413Actual
12111100.002024-04-158467Budget
2289100.002023-08-178413Budget
12112113.002024-04-158467Actual
234880.002023-08-178463Budget
12190201.082024-04-158418Actual
234963.002023-08-178463Actual
12191200.002024-04-158418Budget
242631.002023-08-178473Actual
1223880.002024-04-158428Budget
242730.002023-08-178473Budget
1223984.422024-04-158428Actual
2474257.002023-08-178414Actual
12299110.172024-04-158468Actual
2475200.002023-08-178414Budget
1230090.002024-04-158468Budget
2532100.002023-08-178464Budget
12378107.002024-05-168413Actual
2533130.002023-08-178464Actual
12379100.002024-05-168413Budget
2611177.002023-08-178415Actual
1244070.002024-05-168463Budget
2612200.002023-08-178415Budget
1244166.002024-05-168463Actual
2669100.002023-08-178465Budget
1251842.002024-05-168473Actual
2670179.002023-08-178465Actual
1251930.002024-05-168473Budget
274897.002023-08-178416Actual
12566193.002024-05-168414Actual
2749100.002023-08-178416Budget
12567200.002024-05-168414Budget
279625.002023-08-178426Actual
12628100.002024-05-168464Budget
279730.002023-08-178426Budget
12629156.002024-05-168464Actual
2845130.002023-08-178436Actual
12707189.002024-05-168415Actual
2846100.002023-08-178436Budget
12708200.002024-05-168415Budget
289291.002023-08-178446Actual
12769108.002024-05-168465Actual
289390.002023-08-178446Budget
12770100.002024-05-168465Budget
293951.002023-08-178456Actual
1284891.002024-05-168416Actual
294050.002023-08-178456Budget
1284990.002024-05-168416Budget
2998100.002023-08-178466Budget
1289640.002024-05-168426Budget
2999116.002023-08-178466Actual
1289736.002024-05-168426Actual
3077222.002023-08-178417Actual
12945107.002024-05-168436Actual
3078200.002023-08-178417Budget
12946100.002024-05-168436Budget
3139100.002023-08-178467Budget
1299299.002024-05-168446Actual
3140114.002023-08-178467Actual
12993100.002024-05-168446Budget
3218269.272023-08-178418Actual
1303968.002024-05-168456Actual
3219200.002023-08-178418Budget
1304060.002024-05-168456Budget
3266102.602023-08-178428Actual
1310090.002024-05-168466Budget
326780.002023-08-178428Budget
1310187.002024-05-168466Actual
332590.002023-08-178468Budget
13179148.002024-05-168417Actual
3326140.482023-08-178468Actual
13180200.002024-05-168417Budget
3404113.002023-09-168413Actual
13241100.002024-05-168467Budget
3405100.002023-09-168413Budget
13242158.002024-05-168467Actual
346670.002023-09-168463Budget
13320200.002024-05-168418Budget
346766.002023-09-168463Actual
13321243.512024-05-168418Actual
354436.002023-09-168473Actual
13368128.362024-05-168428Actual
354540.002023-09-168473Budget
1336980.002024-05-168428Budget
3592213.002023-09-168414Actual
1342990.002024-05-168468Budget
3593200.002023-09-168414Budget
13430172.302024-05-168468Actual
3654100.002023-09-168464Budget
13509294.002024-06-158413Actual
3655135.002023-09-168464Actual
13544217.002024-06-158463Actual
3733147.002023-09-168415Actual
1360379.002024-06-158473Actual
3734200.002023-09-168415Budget
13631137.002024-06-158414Actual
3791200.002023-09-168465Budget
13665134.002024-06-158464Actual
3792185.002023-09-168465Actual
13725182.002024-06-158415Actual
3870110.002023-09-168416Actual
1376097.002024-06-158465Actual
3871100.002023-09-168416Budget
1382097.002024-06-158416Actual
391857.002023-09-168426Actual
1384725.002024-06-158426Actual
391950.002023-09-168426Budget
1387570.002024-06-158436Actual
3967124.002023-09-168436Actual
1390159.002024-06-158446Actual
3968100.002023-09-168436Budget
1392743.002024-06-158456Actual
401491.002023-09-168446Actual
401580.002023-09-168446Budget
406149.002023-09-168456Actual
406250.002023-09-168456Budget
412290.002023-09-168466Budget
4123124.002023-09-168466Actual
4201129.002023-09-168417Actual
4202200.002023-09-168417Budget
4261100.002023-09-168467Budget
4262147.002023-09-168467Actual
4340184.422023-09-168418Actual
4341100.002023-09-168418Budget
4388157.142023-09-168428Actual
438990.002023-09-168428Budget
444780.002023-09-168468Budget
4448131.392023-09-168468Actual
452694.002023-10-178413Actual
4527100.002023-10-178413Budget
458670.002023-10-178463Budget
458762.002023-10-178463Actual
466436.002023-10-178473Actual
466540.002023-10-178473Budget
4712196.002023-10-178414Actual
4713200.002023-10-178414Budget
4774100.002023-10-178464Budget
4775153.002023-10-178464Actual
4853190.002023-10-178415Actual
4854200.002023-10-178415Budget
4915200.002023-10-178465Budget
4916145.002023-10-178465Actual
4994100.002023-10-178416Budget
4995103.002023-10-178416Actual
504246.002023-10-178426Actual
504350.002023-10-178426Budget
509198.002023-10-178436Actual
5092100.002023-10-178436Budget
513853.002023-10-178446Actual
513980.002023-10-178446Budget
518557.002023-10-178456Actual
518650.002023-10-178456Budget
524499.002023-10-178466Actual
524590.002023-10-178466Budget
5323200.002023-10-178417Budget
5324142.002023-10-178417Actual
5383118.002023-10-178467Actual
5384100.002023-10-178467Budget
5462311.692023-10-178418Actual
5463100.002023-10-178418Budget
551090.002023-10-178428Budget
5511135.932023-10-178428Actual
557180.002023-10-178468Budget
5572123.812023-10-178468Actual
5650100.002023-11-168413Budget
565194.002023-11-168413Actual
571273.002023-11-168463Actual
571370.002023-11-168463Budget
579040.002023-11-168473Budget
579136.002023-11-168473Actual
5838200.002023-11-168414Budget
5839242.002023-11-168414Actual
5898115.002023-11-168464Actual
5899100.002023-11-168464Budget
5977185.002023-11-168415Actual
5978200.002023-11-168415Budget
32107149.702025-11-1584111Actual
3213573.102025-11-1584211Actual
3216279.482025-11-1584311Actual
3218997.572025-11-1584411Actual
3221631.612025-11-1584511Actual
3224984.802025-11-1584611Actual
32307109.272025-11-1584112Actual
32341153.952025-11-1584612Actual
32399127.572025-11-1584113Actual
32426201.262025-11-1584213Actual
32459118.802025-11-1584613Actual
32516293.002025-12-168413Actual
32551177.002025-12-168463Actual
32608107.002025-12-168473Actual
32636448.002025-12-168414Actual
32671264.002025-12-168464Actual
32729257.002025-12-168415Actual
32764250.002025-12-168465Actual
32822127.002025-12-168416Actual
3284929.002025-12-168426Actual
32877109.002025-12-168436Actual
3290386.002025-12-168446Actual
3292943.002025-12-168456Actual
32962115.002025-12-168466Actual
33019353.002025-12-168417Actual
33053236.002025-12-168467Actual
33111352.602025-12-168418Actual
33139172.302025-12-168428Actual
33173219.272025-12-168468Actual
33231160.342025-12-1684111Actual
3325959.272025-12-1684211Actual
3328665.652025-12-1684311Actual
3331360.332025-12-1684411Actual
3334794.382025-12-1684611Actual
3340590.122025-12-1684112Actual
3343320.972025-12-1684212Actual
33467141.192025-12-1684612Actual
33525122.312025-12-1684113Actual
33552127.572025-12-1684213Actual
33584206.522025-12-1684613Actual
33641293.002026-01-168413Actual
33676168.002026-01-168463Actual
3373363.002026-01-168473Actual
33761316.002026-01-168414Actual
33796204.002026-01-168464Actual
33854209.002026-01-168415Actual
33888239.002026-01-168465Actual
33946116.002026-01-168416Actual
3397336.002026-01-168426Actual
34001123.002026-01-168436Actual
3402783.002026-01-168446Actual
3405351.002026-01-168456Actual
3408578.002026-01-168466Actual
34142333.002026-01-168417Actual
34177184.002026-01-168467Actual
34235410.182026-01-168418Actual
34263245.032026-01-168428Actual
34296193.512026-01-168468Actual
34354196.512026-01-1684111Actual
3438237.992026-01-1684211Actual
3440985.872026-01-1684311Actual
3443682.682026-01-1684411Actual
3446328.422026-01-1684511Actual
34497149.702026-01-1684611Actual
24640333.002025-05-168413Actual
24675192.002025-05-168463Actual
2473236.002025-05-168473Actual
24760189.002025-05-168414Actual
2479486.002025-05-168464Actual
24852122.002025-05-168415Actual
24887125.002025-05-168465Actual
2494562.002025-05-168416Actual
2497218.002025-05-168426Actual
25000109.002025-05-168436Actual
2502660.002025-05-168446Actual
2505229.002025-05-168456Actual
2508581.002025-05-168466Actual
25142276.002025-05-168417Actual
25177198.002025-05-168467Actual
25235317.752025-05-168418Actual
25263158.662025-05-168428Actual
25297166.242025-05-168468Actual
2535576.292025-05-1684111Actual
2538311.402025-05-1684211Actual
2541027.362025-05-1684311Actual
2543729.482025-05-1684411Actual
2546423.102025-05-1684511Actual
2549760.332025-05-1684611Actual
255557.142025-05-1684112Actual
255826.082025-05-1684212Actual
256148.212025-05-1684612Actual
25699240.002025-06-158413Actual
25734181.002025-06-158463Actual
2579357.002025-06-158473Actual
25821232.002025-06-158414Actual
25856161.002025-06-158464Actual
25916208.002025-06-158415Actual
25951180.002025-06-158465Actual
2601153.002025-06-158416Actual
2603818.002025-06-158426Actual
2606690.002025-06-158436Actual
2609248.002025-06-158446Actual
2611843.002025-06-158456Actual
2615159.002025-06-158466Actual
26210270.002025-06-158417Actual
26245208.002025-06-158467Actual
26305484.422025-06-158418Actual
26333198.052025-06-158428Actual
26366187.452025-06-158468Actual
2642690.122025-06-1584111Actual
2645439.062025-06-1584211Actual
2648144.382025-06-1584311Actual
2650840.122025-06-1584411Actual
265359.272025-06-1584511Actual
2656944.382025-06-1584611Actual
2662812.462025-06-1584112Actual
2666213.532025-06-1584612Actual
2672064.412025-06-1584113Actual
26747208.272025-06-1584213Actual
26780141.612025-06-1584613Actual
26837300.002025-07-168413Actual
26872252.002025-07-168463Actual
2692986.002025-07-168473Actual
26957309.002025-07-168414Actual
26991204.002025-07-168464Actual
27049241.002025-07-168415Actual
27082162.002025-07-168465Actual
2714086.002025-07-168416Actual
1396076.002024-06-158466Actual
14019162.002024-06-158417Actual
14054214.002024-06-158467Actual
14114301.092024-06-158418Actual
14142117.752024-06-158428Actual
14176145.022024-06-158468Actual
1423657.142024-06-1584111Actual
1426412.462024-06-1584211Actual
1429145.442024-06-1584311Actual
1431831.612024-06-1584411Actual
1435145.442024-06-1584611Actual
144098.212024-06-1584112Actual
144365.012024-06-1584212Actual
1446711.402024-06-1584612Actual
14524252.002024-07-168413Actual
14558204.002024-07-168463Actual
1461538.002024-07-168473Actual
14643187.002024-07-168414Actual
1467794.002024-07-168464Actual
14735168.002024-07-168415Actual
14770102.002024-07-168465Actual
1482881.002024-07-168416Actual
1485531.002024-07-168426Actual
1488396.002024-07-168436Actual
1490957.002024-07-168446Actual
1493550.002024-07-168456Actual
1496870.002024-07-168466Actual
15025261.002024-07-168417Actual
15060196.002024-07-168467Actual
15118334.422024-07-168418Actual
15146126.842024-07-168428Actual
15180141.992024-07-168468Actual
1523868.852024-07-1684111Actual
1526611.402024-07-1684211Actual
1529328.422024-07-1684311Actual
1532044.382024-07-1684411Actual
1535467.782024-07-1684611Actual
154127.142024-07-1684112Actual
1544514.592024-07-1684612Actual
15502364.002024-08-168413Actual
15537162.002024-08-168463Actual
1559449.002024-08-168473Actual
15622155.002024-08-168414Actual
15657125.002024-08-168464Actual
15715125.002024-08-168415Actual
15750143.002024-08-168465Actual
1580888.002024-08-168416Actual
1583517.002024-08-168426Actual
15863102.002024-08-168436Actual
1588955.002024-08-168446Actual
1591549.002024-08-168456Actual
1594869.002024-08-168466Actual
16005218.002024-08-168417Actual
16040198.002024-08-168467Actual
16098305.632024-08-168418Actual
16126132.902024-08-168428Actual
16160211.692024-08-168468Actual
1621868.852024-08-1684111Actual
162469.272024-08-1684211Actual
1627331.612024-08-1684311Actual
1630041.192024-08-1684411Actual
1632712.462024-08-1684511Actual
1636136.932024-08-1684611Actual
164198.212024-08-1684112Actual
6039200.002023-11-168465Budget
6040142.002023-11-168465Actual
611894.002023-11-168416Actual
6119100.002023-11-168416Budget
616645.002023-11-168426Actual
616750.002023-11-168426Budget
6215120.002023-11-168436Actual
6216100.002023-11-168436Budget
626280.002023-11-168446Budget
6263101.002023-11-168446Actual
630942.002023-11-168456Actual
631050.002023-11-168456Budget
636890.002023-11-168466Budget
636967.002023-11-168466Actual
6447200.002023-11-168417Budget
6448240.002023-11-168417Actual
6509161.002023-11-168467Actual
6510100.002023-11-168467Budget
6588220.782023-11-168418Actual
6589100.002023-11-168418Budget
6636117.752023-11-168428Actual
663790.002023-11-168428Budget
6697132.902023-11-168468Actual
669880.002023-11-168468Budget
6776100.002023-12-178413Budget
6777137.002023-12-178413Actual
683680.002023-12-178463Budget
683793.002023-12-178463Actual
691430.002023-12-178473Budget
691529.002023-12-178473Actual
6962200.002023-12-178414Budget
6963180.002023-12-178414Actual
7022142.002023-12-178464Actual
7023200.002023-12-178464Budget
7101130.002023-12-178415Actual
7102100.002023-12-178415Budget
7161135.002023-12-178465Actual
7162100.002023-12-178465Budget
7240118.002023-12-178416Actual
7241100.002023-12-178416Budget
728856.002023-12-178426Actual
728950.002023-12-178426Budget
7337100.002023-12-178436Budget
7338117.002023-12-178436Actual
738477.002023-12-178446Actual
738570.002023-12-178446Budget
743133.002023-12-178456Actual
743240.002023-12-178456Budget
749073.002023-12-178466Actual
749180.002023-12-178466Budget
7569240.002023-12-178417Actual
7570200.002023-12-178417Budget
7629100.002023-12-178467Budget
7630169.002023-12-178467Actual
7708200.002023-12-178418Budget
7709193.512023-12-178418Actual
7756104.112023-12-178428Actual
775790.002023-12-178428Budget
781770.002023-12-178468Budget
781895.022023-12-178468Actual
789696.002024-01-178413Actual
7897100.002024-01-178413Budget
795678.002024-01-178463Actual
795780.002024-01-178463Budget
2716739.002025-07-168426Actual
27195135.002025-07-168436Actual
2722195.002025-07-168446Actual
2724743.002025-07-168456Actual
2728082.002025-07-168466Actual
27337272.002025-07-168417Actual
27372223.002025-07-168467Actual
27430357.152025-07-168418Actual
27458288.972025-07-168428Actual
27492184.422025-07-168468Actual
27550159.272025-07-1684111Actual
2757853.952025-07-1684211Actual
27605115.652025-07-1684311Actual
2763290.122025-07-1684411Actual
2765940.122025-07-1684511Actual
27693111.402025-07-1684611Actual
27751116.722025-07-1684112Actual
2777924.162025-07-1684212Actual
27812189.062025-07-1684612Actual
2787067.922025-07-1684113Actual
27897204.762025-07-1684213Actual
27930211.782025-07-1684613Actual
27987350.002025-08-168413Actual
28022222.002025-08-168463Actual
2807981.002025-08-168473Actual
28107444.002025-08-168414Actual
28141201.002025-08-168464Actual
28199229.002025-08-168415Actual
28234220.002025-08-168465Actual
28292118.002025-08-168416Actual
2831929.002025-08-168426Actual
28347146.002025-08-168436Actual
2837378.002025-08-168446Actual
2839960.002025-08-168456Actual
2843299.002025-08-168466Actual
28489404.002025-08-168417Actual
28524213.002025-08-168467Actual
28582492.002025-08-168418Actual
28610193.512025-08-168428Actual
28644178.362025-08-168468Actual
28702165.662025-08-1684111Actual
2873043.312025-08-1684211Actual
2875773.102025-08-1684311Actual
2878483.742025-08-1684411Actual
2881119.912025-08-1684511Actual
2884582.682025-08-1684611Actual
28903105.022025-08-1684112Actual
2893122.042025-08-1684212Actual
28965129.482025-08-1684612Actual
29023106.522025-08-1684113Actual
29050201.262025-08-1684213Actual
29083132.832025-08-1684613Actual
29140360.002025-09-158413Actual
29175182.002025-09-158463Actual
2923282.002025-09-158473Actual
29260327.002025-09-158414Actual
29295184.002025-09-158464Actual
29353262.002025-09-158415Actual
29388189.002025-09-158465Actual
2944696.002025-09-158416Actual
2947334.002025-09-158426Actual
29501136.002025-09-158436Actual
2952776.002025-09-158446Actual
2955348.002025-09-158456Actual
3455592.252026-01-1684112Actual
3458335.872026-01-1684212Actual
34617174.172026-01-1684612Actual
34675134.592026-01-1684113Actual
34702152.132026-01-1684213Actual
34734117.042026-01-1684613Actual
34791323.002026-02-148413Actual
34826191.002026-02-148463Actual
3488379.002026-02-148473Actual
34911403.002026-02-148414Actual
34946249.002026-02-148464Actual
35004297.002026-02-148415Actual
35039162.002026-02-148465Actual
3509784.002026-02-148416Actual
3512439.002026-02-148426Actual
35152114.002026-02-148436Actual
3517869.002026-02-148446Actual
3520444.002026-02-148456Actual
3523787.002026-02-148466Actual
35294307.002026-02-148417Actual
35329254.002026-02-148467Actual
35387410.182026-02-148418Actual
35415182.902026-02-148428Actual
35449216.242026-02-148468Actual
35507120.972026-02-1484111Actual
3553570.972026-02-1484211Actual
3556276.292026-02-1484311Actual
3558972.042026-02-1484411Actual
3561615.652026-02-1484511Actual
3564995.442026-02-1484611Actual
35707122.042026-02-1484112Actual
3573550.762026-02-1484212Actual
35768205.022026-02-1484612Actual
3582671.432026-02-1484113Actual
35853148.622026-02-1484213Actual
35886141.612026-02-1484613Actual
35943252.002026-03-178413Actual
35977205.002026-03-178463Actual
3603460.002026-03-178473Actual
36062433.002026-03-178414Actual
36096241.002026-03-178464Actual
36154275.002026-03-178415Actual
36189174.002026-03-178465Actual
36247135.002026-03-178416Actual
3627432.002026-03-178426Actual
36302125.002026-03-178436Actual
3632876.002026-03-178446Actual
3635460.002026-03-178456Actual
3638792.002026-03-178466Actual
36444367.002026-03-178417Actual
36479249.002026-03-178467Actual
36537496.542026-03-178418Actual
36565191.992026-03-178428Actual
36599184.422026-03-178468Actual
36657178.422026-03-1784111Actual
3668557.142026-03-1784211Actual
3671276.292026-03-1784311Actual
3673975.232026-03-1784411Actual
3676639.062026-03-1784511Actual
3679882.682026-03-1784611Actual
3685682.682026-03-1784112Actual
3688420.972026-03-1784212Actual
36917131.612026-03-1784612Actual
36975145.112026-03-1784113Actual
164465.012024-08-1684212Actual
164778.212024-08-1684612Actual
16534318.002024-09-158413Actual
16569180.002024-09-158463Actual
1662688.002024-09-158473Actual
16654222.002024-09-158414Actual
16689105.002024-09-158464Actual
16747160.002024-09-158415Actual
16782164.002024-09-158465Actual
1684098.002024-09-158416Actual
1686724.002024-09-158426Actual
1689590.002024-09-158436Actual
1692164.002024-09-158446Actual
1694739.002024-09-158456Actual
1698088.002024-09-158466Actual
17037196.002024-09-158417Actual
17072142.002024-09-158467Actual
17130264.722024-09-158418Actual
17158107.142024-09-158428Actual
17192163.212024-09-158468Actual
1725064.592024-09-1584111Actual
1727823.102024-09-1584211Actual
1730530.552024-09-1584311Actual
1733249.702024-09-1584411Actual
1735912.462024-09-1584511Actual
1739372.042024-09-1584611Actual
174515.012024-09-1584112Actual
174785.012024-09-1584212Actual
1750914.592024-09-1584612Actual
17566355.002024-10-168413Actual
17601202.002024-10-168463Actual
1765835.002024-10-168473Actual
17686147.002024-10-168414Actual
17720120.002024-10-168464Actual
17778110.002024-10-168415Actual
17813144.002024-10-168465Actual
17871100.002024-10-168416Actual
1789828.002024-10-168426Actual
17926112.002024-10-168436Actual
1795248.002024-10-168446Actual
1797831.002024-10-168456Actual
1801069.002024-10-168466Actual
18067237.002024-10-168417Actual
18102129.002024-10-168467Actual
18160246.542024-10-168418Actual
18188117.752024-10-168428Actual
18221182.902024-10-168468Actual
1827961.402024-10-1684111Actual
1830712.462024-10-1684211Actual
1833433.742024-10-1684311Actual
1836133.742024-10-1684411Actual
183889.272024-10-1684511Actual
1842242.252024-10-1684611Actual
1848010.332024-10-1684112Actual
1851314.592024-10-1684612Actual
18570380.002024-11-158413Actual
18605174.002024-11-158463Actual
1866241.002024-11-158473Actual
18690194.002024-11-158414Actual
18724120.002024-11-158464Actual
18782108.002024-11-158415Actual
18817165.002024-11-158465Actual
1887560.002024-11-158416Actual
1890233.002024-11-158426Actual
803430.002024-01-178473Budget
803527.002024-01-178473Actual
8082218.002024-01-178414Actual
8083200.002024-01-178414Budget
8142155.002024-01-178464Actual
8143200.002024-01-178464Budget
8221100.002024-01-178415Budget
8222160.002024-01-178415Actual
8283100.002024-01-178465Budget
8284116.002024-01-178465Actual
8362138.002024-01-178416Actual
8363100.002024-01-178416Budget
841047.002024-01-178426Actual
841150.002024-01-178426Budget
8459120.002024-01-178436Actual
8460100.002024-01-178436Budget
850665.002024-01-178446Actual
850770.002024-01-178446Budget
855362.002024-01-178456Actual
855440.002024-01-178456Budget
8612100.002024-01-178466Actual
861380.002024-01-178466Budget
8691200.002024-01-178417Budget
8692155.002024-01-178417Actual
8753100.002024-01-178467Budget
8754148.002024-01-178467Actual
8832200.002024-01-178418Budget
8833199.572024-01-178418Actual
8880117.752024-01-178428Actual
888190.002024-01-178428Budget
893991.992024-01-178468Actual
894070.002024-01-178468Budget
9018110.002024-02-148413Actual
9019100.002024-02-148413Budget
907880.002024-02-148463Budget
907974.002024-02-148463Actual
915621.002024-02-148473Actual
915730.002024-02-148473Budget
9204220.002024-02-148414Actual
9205200.002024-02-148414Budget

Generated 2026-07-16 20:14:47.319 UTC