[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
19718158.002024-12-178414Actual
2958684.002025-09-168466Actual
36103.002023-06-178413Actual
9867121.002024-02-158467Actual
19752101.002024-12-178464Actual
29643329.002025-09-168417Actual
37100.002023-06-178413Budget
9868100.002024-02-158467Budget
19810135.002024-12-178415Actual
29678237.002025-09-168467Actual
9680.002023-06-178463Budget
9946200.002024-02-158418Budget
19845117.002024-12-178465Actual
29736425.332025-09-168418Actual
9792.002023-06-178463Actual
9947325.332024-02-158418Actual
1990385.002024-12-178416Actual
29764176.842025-09-168428Actual
17625.002023-06-178473Actual
9994179.872024-02-158428Actual
1993030.002024-12-178426Actual
29798231.392025-09-168468Actual
17730.002023-06-178473Budget
999590.002024-02-158428Budget
1995897.002024-12-178436Actual
29856165.662025-09-1684111Actual
224180.002023-06-178414Actual
10055138.962024-02-158468Actual
1998461.002024-12-178446Actual
2988436.932025-09-1684211Actual
225200.002023-06-178414Budget
1005670.002024-02-158468Budget
2001039.002024-12-178456Actual
2991196.512025-09-1684311Actual
284100.002023-06-178464Budget
10134105.002024-03-178413Actual
2004369.002024-12-178466Actual
2993892.252025-09-1684411Actual
285145.002023-06-178464Actual
10135100.002024-03-178413Budget
20100224.002024-12-178417Actual
29972102.892025-09-1684611Actual
365147.002023-06-178415Actual
1019470.002024-03-178463Budget
20135132.002024-12-178467Actual
30030103.952025-09-1684112Actual
366200.002023-06-178415Budget
1019580.002024-03-178463Actual
20193279.872024-12-178418Actual
3005823.102025-09-1684212Actual
425100.002023-06-178465Budget
1027230.002024-03-178473Budget
20221146.542024-12-178428Actual
30092150.762025-09-1684612Actual
426116.002023-06-178465Actual
1027332.002024-03-178473Actual
20254196.542024-12-178468Actual
3015057.392025-09-1684113Actual
506118.002023-06-178416Actual
10320180.002024-03-178414Actual
2031276.292024-12-1784111Actual
30177164.412025-09-1684213Actual
507100.002023-06-178416Budget
10321200.002024-03-178414Budget
2034020.972024-12-1784211Actual
30209134.592025-09-1684613Actual
55440.002023-06-178426Actual
10380100.002024-03-178464Budget
2036718.842024-12-1784311Actual
30266373.002025-10-178413Actual
55530.002023-06-178426Budget
10381116.002024-03-178464Actual
2039443.312024-12-1784411Actual
30301210.002025-10-178463Actual
603112.002023-06-178436Actual
10459156.002024-03-178415Actual
2042126.292024-12-1784511Actual
3035884.002025-10-178473Actual
604100.002023-06-178436Budget
10460200.002024-03-178415Budget
2045541.192024-12-1784611Actual
30386326.002025-10-178414Actual
65072.002023-06-178446Actual
10517100.002024-03-178465Budget
205137.142024-12-1784112Actual
30421273.002025-10-178464Actual
65190.002023-06-178446Budget
10518123.002024-03-178465Actual
205403.952024-12-1784212Actual
30479221.002025-10-178415Actual
69747.002023-06-178456Actual
10596104.002024-03-178416Actual
2057113.532024-12-1784612Actual
30514212.002025-10-178465Actual
69850.002023-06-178456Budget
1059790.002024-03-178416Budget
20628333.002025-01-178413Actual
30572112.002025-10-178416Actual
756100.002023-06-178466Budget
1064440.002024-03-178426Budget
20663196.002025-01-178463Actual
3059953.002025-10-178426Actual
75794.002023-06-178466Actual
1064541.002024-03-178426Actual
2072044.002025-01-178473Actual
30627103.002025-10-178436Actual
837147.002023-06-178417Actual
10693100.002024-03-178436Budget
20748218.002025-01-178414Actual
3065360.002025-10-178446Actual
838200.002023-06-178417Budget
10694124.002024-03-178436Actual
20783125.002025-01-178464Actual
3067949.002025-10-178456Actual
897100.002023-06-178467Budget
10740105.002024-03-178446Actual
20841155.002025-01-178415Actual
3071275.002025-10-178466Actual
898119.002023-06-178467Actual
10741100.002024-03-178446Budget
20875161.002025-01-178465Actual
30769315.002025-10-178417Actual
978235.932023-06-178418Actual
1078762.002024-03-178456Actual
2093369.002025-01-178416Actual
30804240.002025-10-178467Actual
979200.002023-06-178418Budget
1078860.002024-03-178456Budget
2096027.002025-01-178426Actual
30862542.002025-10-178418Actual
1026114.722023-06-178428Actual
10846103.002024-03-178466Actual
2098899.002025-01-178436Actual
30890179.872025-10-178428Actual
102780.002023-06-178428Budget
1084790.002024-03-178466Budget
2101469.002025-01-178446Actual
30924281.392025-10-178468Actual
108590.002023-06-178468Budget
10925164.002024-03-178417Actual
2104051.002025-01-178456Actual
30982123.102025-10-1784111Actual
1086107.142023-06-178468Actual
10926200.002024-03-178417Budget
2107086.002025-01-178466Actual
3101036.932025-10-1784211Actual
1166129.002023-07-188413Actual
10985100.002024-03-178467Budget
21127160.002025-01-178417Actual
31037102.892025-10-1784311Actual
1167100.002023-07-188413Budget
10986153.002024-03-178467Actual
21162153.002025-01-178467Actual
3106484.802025-10-1784411Actual
122480.002023-07-188463Budget
11064251.092024-03-178418Actual
21220346.542025-01-178418Actual
31098107.142025-10-1784611Actual
122592.002023-07-188463Actual
11065200.002024-03-178418Budget
21248176.842025-01-178428Actual
31156105.022025-10-1784112Actual
130218.002023-07-188473Actual
1111280.002024-03-178428Budget
21282146.542025-01-178468Actual
3118436.932025-10-1784212Actual
130330.002023-07-188473Budget
11113128.362024-03-178428Actual
2134053.952025-01-1784111Actual
31218162.462025-10-1784612Actual
1350180.002023-07-188414Actual
11173132.902024-03-178468Actual
2136829.482025-01-1784211Actual
3127678.452025-10-1784113Actual
1351200.002023-07-188414Budget
1117490.002024-03-178468Budget
2139550.762025-01-1784311Actual
31303132.832025-10-1784213Actual
1410100.002023-07-188464Budget
11252100.002024-04-168413Budget
2142247.572025-01-1784411Actual
31335136.342025-10-1784613Actual
1411139.002023-07-188464Actual
11253140.002024-04-168413Actual
2144910.332025-01-1784511Actual
31392356.002025-11-168413Actual
1489216.002023-07-188415Actual
1131270.002024-04-168463Budget
2148345.442025-01-1784611Actual
31427180.002025-11-168463Actual
1490200.002023-07-188415Budget
1131377.002024-04-168463Actual
215418.212025-01-1784112Actual
3148477.002025-11-168473Actual
1551100.002023-07-188465Budget
1139018.002024-04-168473Actual
2157413.532025-01-1784612Actual
31512364.002025-11-168414Actual
1552114.002023-07-188465Actual
1139130.002024-04-168473Budget
21631268.002025-02-148413Actual
31547206.002025-11-168464Actual
163094.002023-07-188416Actual
11438200.002024-04-168414Budget
21665204.002025-02-148463Actual
31605235.002025-11-168415Actual
1631100.002023-07-188416Budget
11439231.002024-04-168414Actual
2172236.002025-02-148473Actual
31640231.002025-11-168465Actual
167844.002023-07-188426Actual
11500144.002024-04-168464Actual
21750165.002025-02-148414Actual
31698108.002025-11-168416Actual
167930.002023-07-188426Budget
11501100.002024-04-168464Budget
2178485.002025-02-148464Actual
3172535.002025-11-168426Actual
1727135.002023-07-188436Actual
11579200.002024-04-168415Budget
21842168.002025-02-148415Actual
31753125.002025-11-168436Actual
1728100.002023-07-188436Budget
11580182.002024-04-168415Actual
21876105.002025-02-148465Actual
3177971.002025-11-168446Actual
177483.002023-07-188446Actual
11641164.002024-04-168465Actual
2193464.002025-02-148416Actual
3180550.002025-11-168456Actual
177590.002023-07-188446Budget
11642100.002024-04-168465Budget
2196127.002025-02-148426Actual
3183889.002025-11-168466Actual
182138.002023-07-188456Actual
11720108.002024-04-168416Actual
21989111.002025-02-148436Actual
31895316.002025-11-168417Actual
182250.002023-07-188456Budget
1172190.002024-04-168416Budget
2201564.002025-02-148446Actual
31929280.002025-11-168467Actual
1882100.002023-07-188466Budget
1176862.002024-04-168426Actual
2204139.002025-02-148456Actual
31987411.692025-11-168418Actual
188377.002023-07-188466Actual
1176940.002024-04-168426Budget
2207478.002025-02-148466Actual
32015226.842025-11-168428Actual
1961160.002023-07-188417Actual
11817100.002024-04-168436Budget
22131184.002025-02-148417Actual
32049213.212025-11-168468Actual
1962200.002023-07-188417Budget
11818117.002024-04-168436Actual
2021100.002023-07-188467Budget
2022128.002023-07-188467Actual
2100219.272023-07-188418Actual
2101200.002023-07-188418Budget
2148134.422023-07-188428Actual
214980.002023-07-188428Budget
220990.002023-07-188468Budget
2210145.022023-07-188468Actual
2288125.002023-08-188413Actual
2289100.002023-08-188413Budget
234880.002023-08-188463Budget
234963.002023-08-188463Actual
242631.002023-08-188473Actual
242730.002023-08-188473Budget
2474257.002023-08-188414Actual
2475200.002023-08-188414Budget
2532100.002023-08-188464Budget
2533130.002023-08-188464Actual
2611177.002023-08-188415Actual
2612200.002023-08-188415Budget
2669100.002023-08-188465Budget
2670179.002023-08-188465Actual
274897.002023-08-188416Actual
2749100.002023-08-188416Budget
279625.002023-08-188426Actual
279730.002023-08-188426Budget
2845130.002023-08-188436Actual
2846100.002023-08-188436Budget
289291.002023-08-188446Actual
289390.002023-08-188446Budget
293951.002023-08-188456Actual
294050.002023-08-188456Budget
2998100.002023-08-188466Budget
2999116.002023-08-188466Actual
3077222.002023-08-188417Actual
3078200.002023-08-188417Budget
3139100.002023-08-188467Budget
3140114.002023-08-188467Actual
3218269.272023-08-188418Actual
3219200.002023-08-188418Budget
3266102.602023-08-188428Actual
326780.002023-08-188428Budget
332590.002023-08-188468Budget
3326140.482023-08-188468Actual
3404113.002023-09-178413Actual
3405100.002023-09-178413Budget
346670.002023-09-178463Budget
346766.002023-09-178463Actual
354436.002023-09-178473Actual
354540.002023-09-178473Budget
3592213.002023-09-178414Actual
3593200.002023-09-178414Budget
3654100.002023-09-178464Budget
3655135.002023-09-178464Actual
3733147.002023-09-178415Actual
3734200.002023-09-178415Budget
3791200.002023-09-178465Budget
3792185.002023-09-178465Actual
3870110.002023-09-178416Actual
3871100.002023-09-178416Budget
391857.002023-09-178426Actual
391950.002023-09-178426Budget
3967124.002023-09-178436Actual
3968100.002023-09-178436Budget
401491.002023-09-178446Actual
1186474.002024-04-168446Actual
22166194.002025-02-148467Actual
32107149.702025-11-1684111Actual
401580.002023-09-178446Budget
11865100.002024-04-168446Budget
22224251.092025-02-148418Actual
3213573.102025-11-1684211Actual
406149.002023-09-178456Actual
1191139.002024-04-168456Actual
22252122.302025-02-148428Actual
3216279.482025-11-1684311Actual
406250.002023-09-178456Budget
1191260.002024-04-168456Budget
22285145.022025-02-148468Actual
3218997.572025-11-1684411Actual
412290.002023-09-178466Budget
1197090.002024-04-168466Budget
2234373.102025-02-1484111Actual
3221631.612025-11-1684511Actual
4123124.002023-09-178466Actual
1197178.002024-04-168466Actual
2237130.552025-02-1484211Actual
3224984.802025-11-1684611Actual
4201129.002023-09-178417Actual
12049164.002024-04-168417Actual
2239839.062025-02-1484311Actual
32307109.272025-11-1684112Actual
4202200.002023-09-178417Budget
12050200.002024-04-168417Budget
2242548.632025-02-1484411Actual
32341153.952025-11-1684612Actual
4261100.002023-09-178467Budget
12111100.002024-04-168467Budget
2245877.362025-02-1484611Actual
32399127.572025-11-1684113Actual
4262147.002023-09-178467Actual
12112113.002024-04-168467Actual
225165.012025-02-1484112Actual
32426201.262025-11-1684213Actual
4340184.422023-09-178418Actual
12190201.082024-04-168418Actual
2254915.652025-02-1484612Actual
32459118.802025-11-1684613Actual
4341100.002023-09-178418Budget
12191200.002024-04-168418Budget
22606309.002025-03-178413Actual
32516293.002025-12-178413Actual
4388157.142023-09-178428Actual
1223880.002024-04-168428Budget
22641168.002025-03-178463Actual
32551177.002025-12-178463Actual
438990.002023-09-178428Budget
1223984.422024-04-168428Actual
2269875.002025-03-178473Actual
32608107.002025-12-178473Actual
444780.002023-09-178468Budget
12299110.172024-04-168468Actual
22726189.002025-03-178414Actual
32636448.002025-12-178414Actual
4448131.392023-09-178468Actual
1230090.002024-04-168468Budget
22761101.002025-03-178464Actual
32671264.002025-12-178464Actual
452694.002023-10-188413Actual
12378107.002024-05-178413Actual
22819145.002025-03-178415Actual
32729257.002025-12-178415Actual
4527100.002023-10-188413Budget
12379100.002024-05-178413Budget
22853108.002025-03-178465Actual
32764250.002025-12-178465Actual
458670.002023-10-188463Budget
1244070.002024-05-178463Budget
2291177.002025-03-178416Actual
32822127.002025-12-178416Actual
458762.002023-10-188463Actual
1244166.002024-05-178463Actual
2293819.002025-03-178426Actual
3284929.002025-12-178426Actual
466436.002023-10-188473Actual
1251842.002024-05-178473Actual
2296685.002025-03-178436Actual
32877109.002025-12-178436Actual
466540.002023-10-188473Budget
1251930.002024-05-178473Budget
2299252.002025-03-178446Actual
3290386.002025-12-178446Actual
4712196.002023-10-188414Actual
12566193.002024-05-178414Actual
2301860.002025-03-178456Actual
3292943.002025-12-178456Actual
4713200.002023-10-188414Budget
12567200.002024-05-178414Budget
2305185.002025-03-178466Actual
32962115.002025-12-178466Actual
4774100.002023-10-188464Budget
12628100.002024-05-178464Budget
23108196.002025-03-178417Actual
33019353.002025-12-178417Actual
4775153.002023-10-188464Actual
12629156.002024-05-178464Actual
23143232.002025-03-178467Actual
33053236.002025-12-178467Actual
4853190.002023-10-188415Actual
12707189.002024-05-178415Actual
23201240.482025-03-178418Actual
33111352.602025-12-178418Actual
4854200.002023-10-188415Budget
12708200.002024-05-178415Budget
23229135.932025-03-178428Actual
33139172.302025-12-178428Actual
4915200.002023-10-188465Budget
12769108.002024-05-178465Actual
23263131.392025-03-178468Actual
33173219.272025-12-178468Actual
4916145.002023-10-188465Actual
12770100.002024-05-178465Budget
2332156.082025-03-1784111Actual
33231160.342025-12-1784111Actual
4994100.002023-10-188416Budget
1284891.002024-05-178416Actual
2334936.932025-03-1784211Actual
3325959.272025-12-1784211Actual
4995103.002023-10-188416Actual
1284990.002024-05-178416Budget
2337639.062025-03-1784311Actual
3328665.652025-12-1784311Actual
504246.002023-10-188426Actual
1289640.002024-05-178426Budget
2340347.572025-03-1784411Actual
3331360.332025-12-1784411Actual
504350.002023-10-188426Budget
1289736.002024-05-178426Actual
2343013.532025-03-1784511Actual
3334794.382025-12-1784611Actual
509198.002023-10-188436Actual
12945107.002024-05-178436Actual
2346356.082025-03-1784611Actual
3340590.122025-12-1784112Actual
5092100.002023-10-188436Budget
12946100.002024-05-178436Budget
235219.272025-03-1784112Actual
3343320.972025-12-1784212Actual
513853.002023-10-188446Actual
1299299.002024-05-178446Actual
2355311.402025-03-1784612Actual
33467141.192025-12-1784612Actual
513980.002023-10-188446Budget
12993100.002024-05-178446Budget
23610278.002025-04-168413Actual
33525122.312025-12-1784113Actual
518557.002023-10-188456Actual
1303968.002024-05-178456Actual
23645151.002025-04-168463Actual
33552127.572025-12-1784213Actual
518650.002023-10-188456Budget
1304060.002024-05-178456Budget
2370236.002025-04-168473Actual
33584206.522025-12-1784613Actual
524499.002023-10-188466Actual
1310090.002024-05-178466Budget
23730195.002025-04-168414Actual
33641293.002026-01-178413Actual
524590.002023-10-188466Budget
1310187.002024-05-178466Actual
23765151.002025-04-168464Actual
33676168.002026-01-178463Actual
5323200.002023-10-188417Budget
13179148.002024-05-178417Actual
23823162.002025-04-168415Actual
3373363.002026-01-178473Actual
5324142.002023-10-188417Actual
13180200.002024-05-178417Budget
23858143.002025-04-168465Actual
33761316.002026-01-178414Actual
5383118.002023-10-188467Actual
13241100.002024-05-178467Budget
2391699.002025-04-168416Actual
33796204.002026-01-178464Actual
5384100.002023-10-188467Budget
13242158.002024-05-178467Actual
2394315.002025-04-168426Actual
33854209.002026-01-178415Actual
5462311.692023-10-188418Actual
13320200.002024-05-178418Budget
23971105.002025-04-168436Actual
33888239.002026-01-178465Actual
5463100.002023-10-188418Budget
13321243.512024-05-178418Actual
2399767.002025-04-168446Actual
33946116.002026-01-178416Actual
551090.002023-10-188428Budget
13368128.362024-05-178428Actual
2402357.002025-04-168456Actual
3397336.002026-01-178426Actual
5511135.932023-10-188428Actual
1336980.002024-05-178428Budget
2405555.002025-04-168466Actual
34001123.002026-01-178436Actual
557180.002023-10-188468Budget
1342990.002024-05-178468Budget
24112211.002025-04-168417Actual
3402783.002026-01-178446Actual
5572123.812023-10-188468Actual
13430172.302024-05-178468Actual
24146158.002025-04-168467Actual
3405351.002026-01-178456Actual
5650100.002023-11-178413Budget
13509294.002024-06-168413Actual
24204270.782025-04-168418Actual
3408578.002026-01-178466Actual
565194.002023-11-178413Actual
13544217.002024-06-168463Actual
24232146.542025-04-168428Actual
34142333.002026-01-178417Actual
571273.002023-11-178463Actual
1360379.002024-06-168473Actual
24265211.692025-04-168468Actual
34177184.002026-01-178467Actual
571370.002023-11-178463Budget
13631137.002024-06-168414Actual
2432352.892025-04-1684111Actual
34235410.182026-01-178418Actual
579040.002023-11-178473Budget
13665134.002024-06-168464Actual
2435123.102025-04-1684211Actual
34263245.032026-01-178428Actual
579136.002023-11-178473Actual
13725182.002024-06-168415Actual
2437831.612025-04-1684311Actual
34296193.512026-01-178468Actual
5838200.002023-11-178414Budget
1376097.002024-06-168465Actual
2440547.572025-04-1684411Actual
34354196.512026-01-1784111Actual
5839242.002023-11-178414Actual
1382097.002024-06-168416Actual
2443211.402025-04-1684511Actual
3438237.992026-01-1784211Actual
5898115.002023-11-178464Actual
1384725.002024-06-168426Actual
2446676.292025-04-1684611Actual
3440985.872026-01-1784311Actual
5899100.002023-11-178464Budget
1387570.002024-06-168436Actual
245247.142025-04-1684112Actual
3443682.682026-01-1784411Actual
5977185.002023-11-178415Actual
1390159.002024-06-168446Actual
245512.892025-04-1684212Actual
3446328.422026-01-1784511Actual
5978200.002023-11-178415Budget
1392743.002024-06-168456Actual
2458310.332025-04-1684612Actual
34497149.702026-01-1784611Actual
6039200.002023-11-178465Budget
1396076.002024-06-168466Actual
24640333.002025-05-178413Actual
3455592.252026-01-1784112Actual
6040142.002023-11-178465Actual
14019162.002024-06-168417Actual
24675192.002025-05-178463Actual
3458335.872026-01-1784212Actual
611894.002023-11-178416Actual
14054214.002024-06-168467Actual
2473236.002025-05-178473Actual
34617174.172026-01-1784612Actual
6119100.002023-11-178416Budget
14114301.092024-06-168418Actual
24760189.002025-05-178414Actual
34675134.592026-01-1784113Actual
616645.002023-11-178426Actual
14142117.752024-06-168428Actual
2479486.002025-05-178464Actual
34702152.132026-01-1784213Actual
616750.002023-11-178426Budget
14176145.022024-06-168468Actual
24852122.002025-05-178415Actual
34734117.042026-01-1784613Actual
6215120.002023-11-178436Actual
1423657.142024-06-1684111Actual
24887125.002025-05-178465Actual
34791323.002026-02-158413Actual
6216100.002023-11-178436Budget
1426412.462024-06-1684211Actual
2494562.002025-05-178416Actual
34826191.002026-02-158463Actual
626280.002023-11-178446Budget
1429145.442024-06-1684311Actual
2497218.002025-05-178426Actual
3488379.002026-02-158473Actual
6263101.002023-11-178446Actual
1431831.612024-06-1684411Actual
25000109.002025-05-178436Actual
34911403.002026-02-158414Actual
630942.002023-11-178456Actual
1435145.442024-06-1684611Actual
2502660.002025-05-178446Actual
34946249.002026-02-158464Actual
631050.002023-11-178456Budget
144098.212024-06-1684112Actual
2505229.002025-05-178456Actual
35004297.002026-02-158415Actual
636890.002023-11-178466Budget
144365.012024-06-1684212Actual
2508581.002025-05-178466Actual
35039162.002026-02-158465Actual
636967.002023-11-178466Actual
1446711.402024-06-1684612Actual
25142276.002025-05-178417Actual
3509784.002026-02-158416Actual
6447200.002023-11-178417Budget
14524252.002024-07-178413Actual
25177198.002025-05-178467Actual
3512439.002026-02-158426Actual
6448240.002023-11-178417Actual
14558204.002024-07-178463Actual
25235317.752025-05-178418Actual
35152114.002026-02-158436Actual
6509161.002023-11-178467Actual
1461538.002024-07-178473Actual
25263158.662025-05-178428Actual
3517869.002026-02-158446Actual
6510100.002023-11-178467Budget
14643187.002024-07-178414Actual
25297166.242025-05-178468Actual
3520444.002026-02-158456Actual
6588220.782023-11-178418Actual
1467794.002024-07-178464Actual
2535576.292025-05-1784111Actual
3523787.002026-02-158466Actual
6589100.002023-11-178418Budget
14735168.002024-07-178415Actual
2538311.402025-05-1784211Actual
35294307.002026-02-158417Actual
6636117.752023-11-178428Actual
14770102.002024-07-178465Actual
2541027.362025-05-1784311Actual
35329254.002026-02-158467Actual
663790.002023-11-178428Budget
1482881.002024-07-178416Actual
2543729.482025-05-1784411Actual
35387410.182026-02-158418Actual
6697132.902023-11-178468Actual
1485531.002024-07-178426Actual
2546423.102025-05-1784511Actual
35415182.902026-02-158428Actual
669880.002023-11-178468Budget
1488396.002024-07-178436Actual
2549760.332025-05-1784611Actual
35449216.242026-02-158468Actual
6776100.002023-12-188413Budget
1490957.002024-07-178446Actual
255557.142025-05-1784112Actual
35507120.972026-02-1584111Actual
6777137.002023-12-188413Actual
1493550.002024-07-178456Actual
255826.082025-05-1784212Actual
3553570.972026-02-1584211Actual
683680.002023-12-188463Budget
1496870.002024-07-178466Actual
256148.212025-05-1784612Actual
3556276.292026-02-1584311Actual
683793.002023-12-188463Actual
15025261.002024-07-178417Actual
25699240.002025-06-168413Actual
3558972.042026-02-1584411Actual
691430.002023-12-188473Budget
15060196.002024-07-178467Actual
25734181.002025-06-168463Actual
3561615.652026-02-1584511Actual
691529.002023-12-188473Actual
15118334.422024-07-178418Actual
2579357.002025-06-168473Actual
3564995.442026-02-1584611Actual
6962200.002023-12-188414Budget
15146126.842024-07-178428Actual
25821232.002025-06-168414Actual
35707122.042026-02-1584112Actual
6963180.002023-12-188414Actual
15180141.992024-07-178468Actual
25856161.002025-06-168464Actual
3573550.762026-02-1584212Actual
7022142.002023-12-188464Actual
1523868.852024-07-1784111Actual
25916208.002025-06-168415Actual
35768205.022026-02-1584612Actual
7023200.002023-12-188464Budget
1526611.402024-07-1784211Actual
25951180.002025-06-168465Actual
3582671.432026-02-1584113Actual
7101130.002023-12-188415Actual
1529328.422024-07-1784311Actual
2601153.002025-06-168416Actual
35853148.622026-02-1584213Actual
7102100.002023-12-188415Budget
1532044.382024-07-1784411Actual
2603818.002025-06-168426Actual
35886141.612026-02-1584613Actual
7161135.002023-12-188465Actual
1535467.782024-07-1784611Actual
2606690.002025-06-168436Actual
35943252.002026-03-188413Actual
7162100.002023-12-188465Budget
154127.142024-07-1784112Actual
2609248.002025-06-168446Actual
35977205.002026-03-188463Actual
7240118.002023-12-188416Actual
1544514.592024-07-1784612Actual
2611843.002025-06-168456Actual
3603460.002026-03-188473Actual
7241100.002023-12-188416Budget
15502364.002024-08-178413Actual
2615159.002025-06-168466Actual
36062433.002026-03-188414Actual
728856.002023-12-188426Actual
15537162.002024-08-178463Actual
26210270.002025-06-168417Actual
36096241.002026-03-188464Actual
728950.002023-12-188426Budget
1559449.002024-08-178473Actual
26245208.002025-06-168467Actual
36154275.002026-03-188415Actual
7337100.002023-12-188436Budget
15622155.002024-08-178414Actual
26305484.422025-06-168418Actual
36189174.002026-03-188465Actual
7338117.002023-12-188436Actual
15657125.002024-08-178464Actual
26333198.052025-06-168428Actual
36247135.002026-03-188416Actual
738477.002023-12-188446Actual
15715125.002024-08-178415Actual
26366187.452025-06-168468Actual
3627432.002026-03-188426Actual
738570.002023-12-188446Budget
15750143.002024-08-178465Actual
2642690.122025-06-1684111Actual
36302125.002026-03-188436Actual
743133.002023-12-188456Actual
1580888.002024-08-178416Actual
2645439.062025-06-1684211Actual
3632876.002026-03-188446Actual
743240.002023-12-188456Budget
1583517.002024-08-178426Actual
2648144.382025-06-1684311Actual
3635460.002026-03-188456Actual
749073.002023-12-188466Actual
15863102.002024-08-178436Actual
2650840.122025-06-1684411Actual
3638792.002026-03-188466Actual
749180.002023-12-188466Budget
1588955.002024-08-178446Actual
265359.272025-06-1684511Actual
36444367.002026-03-188417Actual
7569240.002023-12-188417Actual
1591549.002024-08-178456Actual
2656944.382025-06-1684611Actual
36479249.002026-03-188467Actual
7570200.002023-12-188417Budget
1594869.002024-08-178466Actual
2662812.462025-06-1684112Actual
36537496.542026-03-188418Actual
7629100.002023-12-188467Budget
16005218.002024-08-178417Actual
2666213.532025-06-1684612Actual
36565191.992026-03-188428Actual
7630169.002023-12-188467Actual
16040198.002024-08-178467Actual
2672064.412025-06-1684113Actual
36599184.422026-03-188468Actual
7708200.002023-12-188418Budget
16098305.632024-08-178418Actual
26747208.272025-06-1684213Actual
36657178.422026-03-1884111Actual
7709193.512023-12-188418Actual
16126132.902024-08-178428Actual
26780141.612025-06-1684613Actual
3668557.142026-03-1884211Actual
7756104.112023-12-188428Actual
16160211.692024-08-178468Actual
26837300.002025-07-178413Actual
3671276.292026-03-1884311Actual
775790.002023-12-188428Budget
1621868.852024-08-1784111Actual
26872252.002025-07-178463Actual
3673975.232026-03-1884411Actual
781770.002023-12-188468Budget
162469.272024-08-1784211Actual
2692986.002025-07-178473Actual
3676639.062026-03-1884511Actual
781895.022023-12-188468Actual
1627331.612024-08-1784311Actual
26957309.002025-07-178414Actual
3679882.682026-03-1884611Actual
789696.002024-01-188413Actual
1630041.192024-08-1784411Actual
26991204.002025-07-178464Actual
3685682.682026-03-1884112Actual
7897100.002024-01-188413Budget
1632712.462024-08-1784511Actual
27049241.002025-07-178415Actual
3688420.972026-03-1884212Actual
795678.002024-01-188463Actual
1636136.932024-08-1784611Actual
27082162.002025-07-178465Actual
36917131.612026-03-1884612Actual
795780.002024-01-188463Budget
164198.212024-08-1784112Actual
2714086.002025-07-178416Actual
36975145.112026-03-1884113Actual
164465.012024-08-1784212Actual
164778.212024-08-1784612Actual
16534318.002024-09-168413Actual
16569180.002024-09-168463Actual
1662688.002024-09-168473Actual
16654222.002024-09-168414Actual
16689105.002024-09-168464Actual
16747160.002024-09-168415Actual
16782164.002024-09-168465Actual
1684098.002024-09-168416Actual
1686724.002024-09-168426Actual
1689590.002024-09-168436Actual
1692164.002024-09-168446Actual
1694739.002024-09-168456Actual
1698088.002024-09-168466Actual
17037196.002024-09-168417Actual
17072142.002024-09-168467Actual
17130264.722024-09-168418Actual
17158107.142024-09-168428Actual
17192163.212024-09-168468Actual
1725064.592024-09-1684111Actual
1727823.102024-09-1684211Actual
1730530.552024-09-1684311Actual
1733249.702024-09-1684411Actual
1735912.462024-09-1684511Actual
1739372.042024-09-1684611Actual
174515.012024-09-1684112Actual
174785.012024-09-1684212Actual
1750914.592024-09-1684612Actual
17566355.002024-10-178413Actual
17601202.002024-10-178463Actual
1765835.002024-10-178473Actual
17686147.002024-10-178414Actual
17720120.002024-10-178464Actual
17778110.002024-10-178415Actual
17813144.002024-10-178465Actual
17871100.002024-10-178416Actual
1789828.002024-10-178426Actual
17926112.002024-10-178436Actual
1795248.002024-10-178446Actual
1797831.002024-10-178456Actual
1801069.002024-10-178466Actual
18067237.002024-10-178417Actual
18102129.002024-10-178467Actual
18160246.542024-10-178418Actual
18188117.752024-10-178428Actual
18221182.902024-10-178468Actual
1827961.402024-10-1784111Actual
1830712.462024-10-1784211Actual
1833433.742024-10-1784311Actual
1836133.742024-10-1784411Actual
183889.272024-10-1784511Actual
1842242.252024-10-1784611Actual
1848010.332024-10-1784112Actual
1851314.592024-10-1784612Actual
18570380.002024-11-168413Actual
18605174.002024-11-168463Actual
1866241.002024-11-168473Actual
18690194.002024-11-168414Actual
18724120.002024-11-168464Actual
18782108.002024-11-168415Actual
18817165.002024-11-168465Actual
1887560.002024-11-168416Actual
1890233.002024-11-168426Actual
803430.002024-01-188473Budget
803527.002024-01-188473Actual
8082218.002024-01-188414Actual
8083200.002024-01-188414Budget
8142155.002024-01-188464Actual
8143200.002024-01-188464Budget
8221100.002024-01-188415Budget
8222160.002024-01-188415Actual
8283100.002024-01-188465Budget
8284116.002024-01-188465Actual
8362138.002024-01-188416Actual
8363100.002024-01-188416Budget
841047.002024-01-188426Actual
841150.002024-01-188426Budget
8459120.002024-01-188436Actual
8460100.002024-01-188436Budget
850665.002024-01-188446Actual
850770.002024-01-188446Budget
855362.002024-01-188456Actual
855440.002024-01-188456Budget
8612100.002024-01-188466Actual
861380.002024-01-188466Budget
8691200.002024-01-188417Budget
8692155.002024-01-188417Actual
8753100.002024-01-188467Budget
8754148.002024-01-188467Actual
8832200.002024-01-188418Budget
8833199.572024-01-188418Actual
8880117.752024-01-188428Actual
888190.002024-01-188428Budget
893991.992024-01-188468Actual
894070.002024-01-188468Budget
9018110.002024-02-158413Actual
9019100.002024-02-158413Budget
907880.002024-02-158463Budget
907974.002024-02-158463Actual
915621.002024-02-158473Actual
915730.002024-02-158473Budget
9204220.002024-02-158414Actual
9205200.002024-02-158414Budget
9264174.002024-02-158464Actual
9265200.002024-02-158464Budget
9343136.002024-02-158415Actual
9344100.002024-02-158415Budget
9401100.002024-02-158465Budget
9402168.002024-02-158465Actual
9480123.002024-02-158416Actual
9481100.002024-02-158416Budget
952850.002024-02-158426Budget
952947.002024-02-158426Actual
9577117.002024-02-158436Actual
9578100.002024-02-158436Budget
962470.002024-02-158446Budget
962568.002024-02-158446Actual
967140.002024-02-158456Budget
967236.002024-02-158456Actual
972873.002024-02-158466Actual
972980.002024-02-158466Budget
9807200.002024-02-158417Budget
9808192.002024-02-158417Actual
37002164.412026-03-1884213Actual
37034134.592026-03-1884613Actual
37091396.002026-04-178413Actual
37126263.002026-04-178463Actual
3718380.002026-04-178473Actual
37211424.002026-04-178414Actual
37246288.002026-04-178464Actual
37304259.002026-04-178415Actual
37339208.002026-04-178465Actual
3739799.002026-04-178416Actual
3742432.002026-04-178426Actual
3745299.002026-04-178436Actual
3747892.002026-04-178446Actual
3750462.002026-04-178456Actual
37537104.002026-04-178466Actual
37594304.002026-04-178417Actual
37628271.002026-04-178467Actual
37686385.942026-04-178418Actual
37714272.302026-04-178428Actual
37748261.692026-04-178468Actual
37806114.592026-04-1784111Actual
3783427.362026-04-1784211Actual
37861102.892026-04-1784311Actual
37888107.142026-04-1784411Actual
3791513.532026-04-1784511Actual
37948105.022026-04-1784611Actual
3800673.102026-04-1784112Actual
3803419.912026-04-1784212Actual
38068205.022026-04-1784612Actual
3812697.742026-04-1784113Actual
38153118.802026-04-1784213Actual
38184239.852026-04-1784613Actual
38241326.002026-05-188413Actual
38276179.002026-05-188463Actual
3833354.002026-05-188473Actual
38361395.002026-05-188414Actual
38396200.002026-05-188464Actual
38454215.002026-05-188415Actual
38489259.002026-05-188465Actual
3854788.002026-05-188416Actual
3857453.002026-05-188426Actual
38602138.002026-05-188436Actual
3862867.002026-05-188446Actual
3865467.002026-05-188456Actual

Generated 2026-07-17 03:25:06.214 UTC