[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-12-158466Actual
36103.002022-09-158413Actual
9867121.002023-05-168467Actual
19718158.002024-03-178414Actual
29643329.002024-12-158417Actual
37100.002022-09-158413Budget
9868100.002023-05-168467Budget
19752101.002024-03-178464Actual
29678237.002024-12-158467Actual
9680.002022-09-158463Budget
9946200.002023-05-168418Budget
19810135.002024-03-178415Actual
29736425.332024-12-158418Actual
9792.002022-09-158463Actual
9947325.332023-05-168418Actual
19845117.002024-03-178465Actual
29764176.842024-12-158428Actual
17625.002022-09-158473Actual
9994179.872023-05-168428Actual
1990385.002024-03-178416Actual
29798231.392024-12-158468Actual
17730.002022-09-158473Budget
999590.002023-05-168428Budget
1993030.002024-03-178426Actual
29856165.662024-12-1584111Actual
224180.002022-09-158414Actual
10055138.962023-05-168468Actual
1995897.002024-03-178436Actual
2988436.932024-12-1584211Actual
225200.002022-09-158414Budget
1005670.002023-05-168468Budget
1998461.002024-03-178446Actual
2991196.512024-12-1584311Actual
284100.002022-09-158464Budget
10134105.002023-06-168413Actual
2001039.002024-03-178456Actual
2993892.252024-12-1584411Actual
285145.002022-09-158464Actual
10135100.002023-06-168413Budget
2004369.002024-03-178466Actual
29972102.892024-12-1584611Actual
365147.002022-09-158415Actual
1019470.002023-06-168463Budget
20100224.002024-03-178417Actual
30030103.952024-12-1584112Actual
366200.002022-09-158415Budget
1019580.002023-06-168463Actual
20135132.002024-03-178467Actual
3005823.102024-12-1584212Actual
425100.002022-09-158465Budget
1027230.002023-06-168473Budget
20193279.872024-03-178418Actual
30092150.762024-12-1584612Actual
426116.002022-09-158465Actual
1027332.002023-06-168473Actual
20221146.542024-03-178428Actual
3015057.392024-12-1584113Actual
506118.002022-09-158416Actual
10320180.002023-06-168414Actual
20254196.542024-03-178468Actual
30177164.412024-12-1584213Actual
507100.002022-09-158416Budget
10321200.002023-06-168414Budget
2031276.292024-03-1784111Actual
30209134.592024-12-1584613Actual
55440.002022-09-158426Actual
10380100.002023-06-168464Budget
2034020.972024-03-1784211Actual
30266373.002025-01-158413Actual
55530.002022-09-158426Budget
10381116.002023-06-168464Actual
2036718.842024-03-1784311Actual
30301210.002025-01-158463Actual
603112.002022-09-158436Actual
10459156.002023-06-168415Actual
2039443.312024-03-1784411Actual
3035884.002025-01-158473Actual
604100.002022-09-158436Budget
10460200.002023-06-168415Budget
2042126.292024-03-1784511Actual
30386326.002025-01-158414Actual
65072.002022-09-158446Actual
10517100.002023-06-168465Budget
2045541.192024-03-1784611Actual
30421273.002025-01-158464Actual
65190.002022-09-158446Budget
10518123.002023-06-168465Actual
205137.142024-03-1784112Actual
30479221.002025-01-158415Actual
69747.002022-09-158456Actual
10596104.002023-06-168416Actual
205403.952024-03-1784212Actual
30514212.002025-01-158465Actual
69850.002022-09-158456Budget
1059790.002023-06-168416Budget
2057113.532024-03-1784612Actual
30572112.002025-01-158416Actual
756100.002022-09-158466Budget
1064440.002023-06-168426Budget
20628333.002024-04-178413Actual
3059953.002025-01-158426Actual
75794.002022-09-158466Actual
1064541.002023-06-168426Actual
20663196.002024-04-178463Actual
30627103.002025-01-158436Actual
837147.002022-09-158417Actual
10693100.002023-06-168436Budget
2072044.002024-04-178473Actual
3065360.002025-01-158446Actual
838200.002022-09-158417Budget
10694124.002023-06-168436Actual
20748218.002024-04-178414Actual
3067949.002025-01-158456Actual
897100.002022-09-158467Budget
10740105.002023-06-168446Actual
20783125.002024-04-178464Actual
3071275.002025-01-158466Actual
898119.002022-09-158467Actual
10741100.002023-06-168446Budget
20841155.002024-04-178415Actual
30769315.002025-01-158417Actual
978235.932022-09-158418Actual
1078762.002023-06-168456Actual
20875161.002024-04-178465Actual
30804240.002025-01-158467Actual
979200.002022-09-158418Budget
1078860.002023-06-168456Budget
2093369.002024-04-178416Actual
30862542.002025-01-158418Actual
1026114.722022-09-158428Actual
10846103.002023-06-168466Actual
2096027.002024-04-178426Actual
30890179.872025-01-158428Actual
102780.002022-09-158428Budget
1084790.002023-06-168466Budget
2098899.002024-04-178436Actual
30924281.392025-01-158468Actual
108590.002022-09-158468Budget
10925164.002023-06-168417Actual
2101469.002024-04-178446Actual
30982123.102025-01-1584111Actual
1086107.142022-09-158468Actual
10926200.002023-06-168417Budget
2104051.002024-04-178456Actual
3101036.932025-01-1584211Actual
1166129.002022-10-168413Actual
10985100.002023-06-168467Budget
2107086.002024-04-178466Actual
31037102.892025-01-1584311Actual
1167100.002022-10-168413Budget
10986153.002023-06-168467Actual
21127160.002024-04-178417Actual
3106484.802025-01-1584411Actual
122480.002022-10-168463Budget
11064251.092023-06-168418Actual
21162153.002024-04-178467Actual
31098107.142025-01-1584611Actual
122592.002022-10-168463Actual
11065200.002023-06-168418Budget
21220346.542024-04-178418Actual
31156105.022025-01-1584112Actual
130218.002022-10-168473Actual
1111280.002023-06-168428Budget
21248176.842024-04-178428Actual
3118436.932025-01-1584212Actual
130330.002022-10-168473Budget
11113128.362023-06-168428Actual
21282146.542024-04-178468Actual
31218162.462025-01-1584612Actual
1350180.002022-10-168414Actual
11173132.902023-06-168468Actual
2134053.952024-04-1784111Actual
3127678.452025-01-1584113Actual
1351200.002022-10-168414Budget
1117490.002023-06-168468Budget
2136829.482024-04-1784211Actual
31303132.832025-01-1584213Actual
1410100.002022-10-168464Budget
11252100.002023-07-168413Budget
2139550.762024-04-1784311Actual
31335136.342025-01-1584613Actual
1411139.002022-10-168464Actual
11253140.002023-07-168413Actual
2142247.572024-04-1784411Actual
31392356.002025-02-148413Actual
1489216.002022-10-168415Actual
1131270.002023-07-168463Budget
2144910.332024-04-1784511Actual
31427180.002025-02-148463Actual
1490200.002022-10-168415Budget
1131377.002023-07-168463Actual
2148345.442024-04-1784611Actual
3148477.002025-02-148473Actual
1551100.002022-10-168465Budget
1139018.002023-07-168473Actual
215418.212024-04-1784112Actual
31512364.002025-02-148414Actual
1552114.002022-10-168465Actual
1139130.002023-07-168473Budget
2157413.532024-04-1784612Actual
31547206.002025-02-148464Actual
163094.002022-10-168416Actual
11438200.002023-07-168414Budget
21631268.002024-05-158413Actual
31605235.002025-02-148415Actual
1631100.002022-10-168416Budget
11439231.002023-07-168414Actual
21665204.002024-05-158463Actual
31640231.002025-02-148465Actual
167844.002022-10-168426Actual
11500144.002023-07-168464Actual
2172236.002024-05-158473Actual
31698108.002025-02-148416Actual
167930.002022-10-168426Budget
11501100.002023-07-168464Budget
21750165.002024-05-158414Actual
3172535.002025-02-148426Actual
1727135.002022-10-168436Actual
11579200.002023-07-168415Budget
2178485.002024-05-158464Actual
31753125.002025-02-148436Actual
1728100.002022-10-168436Budget
11580182.002023-07-168415Actual
21842168.002024-05-158415Actual
3177971.002025-02-148446Actual
177483.002022-10-168446Actual
11641164.002023-07-168465Actual
21876105.002024-05-158465Actual
3180550.002025-02-148456Actual
177590.002022-10-168446Budget
11642100.002023-07-168465Budget
2193464.002024-05-158416Actual
3183889.002025-02-148466Actual
182138.002022-10-168456Actual
11720108.002023-07-168416Actual
2196127.002024-05-158426Actual
31895316.002025-02-148417Actual
182250.002022-10-168456Budget
1172190.002023-07-168416Budget
21989111.002024-05-158436Actual
31929280.002025-02-148467Actual
1882100.002022-10-168466Budget
1176862.002023-07-168426Actual
2201564.002024-05-158446Actual
31987411.692025-02-148418Actual
188377.002022-10-168466Actual
1176940.002023-07-168426Budget
2204139.002024-05-158456Actual
32015226.842025-02-148428Actual
1961160.002022-10-168417Actual
11817100.002023-07-168436Budget
2207478.002024-05-158466Actual
32049213.212025-02-148468Actual
1962200.002022-10-168417Budget
11818117.002023-07-168436Actual
22131184.002024-05-158417Actual
2021100.002022-10-168467Budget
1186474.002023-07-168446Actual
2022128.002022-10-168467Actual
11865100.002023-07-168446Budget
2100219.272022-10-168418Actual
1191139.002023-07-168456Actual
2101200.002022-10-168418Budget
1191260.002023-07-168456Budget
2148134.422022-10-168428Actual
1197090.002023-07-168466Budget
214980.002022-10-168428Budget
1197178.002023-07-168466Actual
220990.002022-10-168468Budget
12049164.002023-07-168417Actual
2210145.022022-10-168468Actual
12050200.002023-07-168417Budget
2288125.002022-11-168413Actual
12111100.002023-07-168467Budget
2289100.002022-11-168413Budget
12112113.002023-07-168467Actual
234880.002022-11-168463Budget
12190201.082023-07-168418Actual
234963.002022-11-168463Actual
12191200.002023-07-168418Budget
242631.002022-11-168473Actual
1223880.002023-07-168428Budget
242730.002022-11-168473Budget
1223984.422023-07-168428Actual
2474257.002022-11-168414Actual
12299110.172023-07-168468Actual
2475200.002022-11-168414Budget
1230090.002023-07-168468Budget
2532100.002022-11-168464Budget
12378107.002023-08-168413Actual
2533130.002022-11-168464Actual
12379100.002023-08-168413Budget
2611177.002022-11-168415Actual
1244070.002023-08-168463Budget
2612200.002022-11-168415Budget
1244166.002023-08-168463Actual
2669100.002022-11-168465Budget
1251842.002023-08-168473Actual
2670179.002022-11-168465Actual
1251930.002023-08-168473Budget
274897.002022-11-168416Actual
12566193.002023-08-168414Actual
2749100.002022-11-168416Budget
12567200.002023-08-168414Budget
279625.002022-11-168426Actual
12628100.002023-08-168464Budget
279730.002022-11-168426Budget
12629156.002023-08-168464Actual
2845130.002022-11-168436Actual
12707189.002023-08-168415Actual
2846100.002022-11-168436Budget
12708200.002023-08-168415Budget
289291.002022-11-168446Actual
12769108.002023-08-168465Actual
289390.002022-11-168446Budget
12770100.002023-08-168465Budget
293951.002022-11-168456Actual
1284891.002023-08-168416Actual
294050.002022-11-168456Budget
1284990.002023-08-168416Budget
2998100.002022-11-168466Budget
1289640.002023-08-168426Budget
2999116.002022-11-168466Actual
1289736.002023-08-168426Actual
3077222.002022-11-168417Actual
12945107.002023-08-168436Actual
3078200.002022-11-168417Budget
12946100.002023-08-168436Budget
3139100.002022-11-168467Budget
1299299.002023-08-168446Actual
3140114.002022-11-168467Actual
12993100.002023-08-168446Budget
3218269.272022-11-168418Actual
1303968.002023-08-168456Actual
3219200.002022-11-168418Budget
1304060.002023-08-168456Budget
3266102.602022-11-168428Actual
1310090.002023-08-168466Budget
326780.002022-11-168428Budget
1310187.002023-08-168466Actual
332590.002022-11-168468Budget
13179148.002023-08-168417Actual
3326140.482022-11-168468Actual
13180200.002023-08-168417Budget
3404113.002022-12-168413Actual
13241100.002023-08-168467Budget
3405100.002022-12-168413Budget
13242158.002023-08-168467Actual
346670.002022-12-168463Budget
13320200.002023-08-168418Budget
346766.002022-12-168463Actual
13321243.512023-08-168418Actual
354436.002022-12-168473Actual
13368128.362023-08-168428Actual
354540.002022-12-168473Budget
1336980.002023-08-168428Budget
3592213.002022-12-168414Actual
1342990.002023-08-168468Budget
3593200.002022-12-168414Budget
13430172.302023-08-168468Actual
3654100.002022-12-168464Budget
13509294.002023-09-158413Actual
3655135.002022-12-168464Actual
13544217.002023-09-158463Actual
3733147.002022-12-168415Actual
1360379.002023-09-158473Actual
3734200.002022-12-168415Budget
13631137.002023-09-158414Actual
3791200.002022-12-168465Budget
13665134.002023-09-158464Actual
3792185.002022-12-168465Actual
13725182.002023-09-158415Actual
3870110.002022-12-168416Actual
1376097.002023-09-158465Actual
3871100.002022-12-168416Budget
1382097.002023-09-158416Actual
391857.002022-12-168426Actual
1384725.002023-09-158426Actual
391950.002022-12-168426Budget
1387570.002023-09-158436Actual
3967124.002022-12-168436Actual
1390159.002023-09-158446Actual
3968100.002022-12-168436Budget
1392743.002023-09-158456Actual
22166194.002024-05-158467Actual
22224251.092024-05-158418Actual
22252122.302024-05-158428Actual
22285145.022024-05-158468Actual
2234373.102024-05-1584111Actual
2237130.552024-05-1584211Actual
2239839.062024-05-1584311Actual
2242548.632024-05-1584411Actual
2245877.362024-05-1584611Actual
225165.012024-05-1584112Actual
2254915.652024-05-1584612Actual
22606309.002024-06-158413Actual
22641168.002024-06-158463Actual
2269875.002024-06-158473Actual
22726189.002024-06-158414Actual
22761101.002024-06-158464Actual
22819145.002024-06-158415Actual
22853108.002024-06-158465Actual
2291177.002024-06-158416Actual
2293819.002024-06-158426Actual
2296685.002024-06-158436Actual
2299252.002024-06-158446Actual
2301860.002024-06-158456Actual
2305185.002024-06-158466Actual
23108196.002024-06-158417Actual
23143232.002024-06-158467Actual
23201240.482024-06-158418Actual
23229135.932024-06-158428Actual
23263131.392024-06-158468Actual
2332156.082024-06-1584111Actual
2334936.932024-06-1584211Actual
2337639.062024-06-1584311Actual
2340347.572024-06-1584411Actual
2343013.532024-06-1584511Actual
2346356.082024-06-1584611Actual
235219.272024-06-1584112Actual
2355311.402024-06-1584612Actual
23610278.002024-07-158413Actual
23645151.002024-07-158463Actual
2370236.002024-07-158473Actual
23730195.002024-07-158414Actual
23765151.002024-07-158464Actual
23823162.002024-07-158415Actual
23858143.002024-07-158465Actual
2391699.002024-07-158416Actual
2394315.002024-07-158426Actual
23971105.002024-07-158436Actual
2399767.002024-07-158446Actual
2402357.002024-07-158456Actual
2405555.002024-07-158466Actual
24112211.002024-07-158417Actual
24146158.002024-07-158467Actual
24204270.782024-07-158418Actual
24232146.542024-07-158428Actual
24265211.692024-07-158468Actual
2432352.892024-07-1584111Actual
2435123.102024-07-1584211Actual
2437831.612024-07-1584311Actual
2440547.572024-07-1584411Actual
2443211.402024-07-1584511Actual
2446676.292024-07-1584611Actual
245247.142024-07-1584112Actual
245512.892024-07-1584212Actual
2458310.332024-07-1584612Actual
1396076.002023-09-158466Actual
14019162.002023-09-158417Actual
14054214.002023-09-158467Actual
14114301.092023-09-158418Actual
14142117.752023-09-158428Actual
14176145.022023-09-158468Actual
1423657.142023-09-1584111Actual
1426412.462023-09-1584211Actual
1429145.442023-09-1584311Actual
1431831.612023-09-1584411Actual
1435145.442023-09-1584611Actual
144098.212023-09-1584112Actual
144365.012023-09-1584212Actual
1446711.402023-09-1584612Actual
14524252.002023-10-168413Actual
14558204.002023-10-168463Actual
1461538.002023-10-168473Actual
14643187.002023-10-168414Actual
1467794.002023-10-168464Actual
14735168.002023-10-168415Actual
14770102.002023-10-168465Actual
1482881.002023-10-168416Actual
1485531.002023-10-168426Actual
1488396.002023-10-168436Actual
1490957.002023-10-168446Actual
1493550.002023-10-168456Actual
1496870.002023-10-168466Actual
15025261.002023-10-168417Actual
15060196.002023-10-168467Actual
15118334.422023-10-168418Actual
15146126.842023-10-168428Actual
15180141.992023-10-168468Actual
1523868.852023-10-1684111Actual
1526611.402023-10-1684211Actual
1529328.422023-10-1684311Actual
1532044.382023-10-1684411Actual
1535467.782023-10-1684611Actual
154127.142023-10-1684112Actual
1544514.592023-10-1684612Actual
15502364.002023-11-168413Actual
15537162.002023-11-168463Actual
1559449.002023-11-168473Actual
15622155.002023-11-168414Actual
15657125.002023-11-168464Actual
15715125.002023-11-168415Actual
15750143.002023-11-168465Actual
1580888.002023-11-168416Actual
1583517.002023-11-168426Actual
15863102.002023-11-168436Actual
1588955.002023-11-168446Actual
1591549.002023-11-168456Actual
1594869.002023-11-168466Actual
16005218.002023-11-168417Actual
16040198.002023-11-168467Actual
16098305.632023-11-168418Actual
16126132.902023-11-168428Actual
16160211.692023-11-168468Actual
1621868.852023-11-1684111Actual
162469.272023-11-1684211Actual
1627331.612023-11-1684311Actual
1630041.192023-11-1684411Actual
1632712.462023-11-1684511Actual
1636136.932023-11-1684611Actual
164198.212023-11-1684112Actual
401491.002022-12-168446Actual
401580.002022-12-168446Budget
406149.002022-12-168456Actual
406250.002022-12-168456Budget
412290.002022-12-168466Budget
4123124.002022-12-168466Actual
4201129.002022-12-168417Actual
4202200.002022-12-168417Budget
4261100.002022-12-168467Budget
4262147.002022-12-168467Actual
4340184.422022-12-168418Actual
4341100.002022-12-168418Budget
4388157.142022-12-168428Actual
438990.002022-12-168428Budget
444780.002022-12-168468Budget
4448131.392022-12-168468Actual
452694.002023-01-168413Actual
4527100.002023-01-168413Budget
458670.002023-01-168463Budget
458762.002023-01-168463Actual
466436.002023-01-168473Actual
466540.002023-01-168473Budget
4712196.002023-01-168414Actual
4713200.002023-01-168414Budget
4774100.002023-01-168464Budget
4775153.002023-01-168464Actual
4853190.002023-01-168415Actual
4854200.002023-01-168415Budget
4915200.002023-01-168465Budget
4916145.002023-01-168465Actual
4994100.002023-01-168416Budget
4995103.002023-01-168416Actual
504246.002023-01-168426Actual
504350.002023-01-168426Budget
509198.002023-01-168436Actual
5092100.002023-01-168436Budget
513853.002023-01-168446Actual
513980.002023-01-168446Budget
518557.002023-01-168456Actual
518650.002023-01-168456Budget
524499.002023-01-168466Actual
524590.002023-01-168466Budget
5323200.002023-01-168417Budget
5324142.002023-01-168417Actual
5383118.002023-01-168467Actual
5384100.002023-01-168467Budget
5462311.692023-01-168418Actual
5463100.002023-01-168418Budget
551090.002023-01-168428Budget
5511135.932023-01-168428Actual
557180.002023-01-168468Budget
5572123.812023-01-168468Actual
5650100.002023-02-158413Budget
565194.002023-02-158413Actual
571273.002023-02-158463Actual
571370.002023-02-158463Budget
579040.002023-02-158473Budget
579136.002023-02-158473Actual
5838200.002023-02-158414Budget
5839242.002023-02-158414Actual
5898115.002023-02-158464Actual
5899100.002023-02-158464Budget
5977185.002023-02-158415Actual
5978200.002023-02-158415Budget
6039200.002023-02-158465Budget
6040142.002023-02-158465Actual
611894.002023-02-158416Actual
6119100.002023-02-158416Budget
616645.002023-02-158426Actual
616750.002023-02-158426Budget
6215120.002023-02-158436Actual
6216100.002023-02-158436Budget
626280.002023-02-158446Budget
6263101.002023-02-158446Actual
630942.002023-02-158456Actual
631050.002023-02-158456Budget
636890.002023-02-158466Budget
636967.002023-02-158466Actual
6447200.002023-02-158417Budget
6448240.002023-02-158417Actual
6509161.002023-02-158467Actual
6510100.002023-02-158467Budget
6588220.782023-02-158418Actual
6589100.002023-02-158418Budget
6636117.752023-02-158428Actual
663790.002023-02-158428Budget
6697132.902023-02-158468Actual
669880.002023-02-158468Budget
6776100.002023-03-188413Budget
6777137.002023-03-188413Actual
683680.002023-03-188463Budget
683793.002023-03-188463Actual
691430.002023-03-188473Budget
691529.002023-03-188473Actual
6962200.002023-03-188414Budget
6963180.002023-03-188414Actual
7022142.002023-03-188464Actual
7023200.002023-03-188464Budget
7101130.002023-03-188415Actual
7102100.002023-03-188415Budget
7161135.002023-03-188465Actual
7162100.002023-03-188465Budget
7240118.002023-03-188416Actual
7241100.002023-03-188416Budget
728856.002023-03-188426Actual
728950.002023-03-188426Budget
7337100.002023-03-188436Budget
7338117.002023-03-188436Actual
738477.002023-03-188446Actual
738570.002023-03-188446Budget
743133.002023-03-188456Actual
743240.002023-03-188456Budget
749073.002023-03-188466Actual
749180.002023-03-188466Budget
7569240.002023-03-188417Actual
7570200.002023-03-188417Budget
7629100.002023-03-188467Budget
7630169.002023-03-188467Actual
7708200.002023-03-188418Budget
7709193.512023-03-188418Actual
7756104.112023-03-188428Actual
775790.002023-03-188428Budget
781770.002023-03-188468Budget
781895.022023-03-188468Actual
789696.002023-04-188413Actual
7897100.002023-04-188413Budget
795678.002023-04-188463Actual
795780.002023-04-188463Budget
164465.012023-11-1684212Actual
164778.212023-11-1684612Actual
16534318.002023-12-168413Actual
16569180.002023-12-168463Actual
1662688.002023-12-168473Actual
16654222.002023-12-168414Actual
16689105.002023-12-168464Actual
16747160.002023-12-168415Actual
16782164.002023-12-168465Actual
1684098.002023-12-168416Actual
1686724.002023-12-168426Actual
1689590.002023-12-168436Actual
1692164.002023-12-168446Actual
1694739.002023-12-168456Actual
1698088.002023-12-168466Actual
17037196.002023-12-168417Actual
17072142.002023-12-168467Actual
17130264.722023-12-168418Actual
17158107.142023-12-168428Actual
17192163.212023-12-168468Actual
1725064.592023-12-1684111Actual
1727823.102023-12-1684211Actual
1730530.552023-12-1684311Actual
1733249.702023-12-1684411Actual
1735912.462023-12-1684511Actual
1739372.042023-12-1684611Actual
174515.012023-12-1684112Actual
174785.012023-12-1684212Actual
1750914.592023-12-1684612Actual
17566355.002024-01-168413Actual
17601202.002024-01-168463Actual
1765835.002024-01-168473Actual
17686147.002024-01-168414Actual
17720120.002024-01-168464Actual
17778110.002024-01-168415Actual
17813144.002024-01-168465Actual
17871100.002024-01-168416Actual
1789828.002024-01-168426Actual
17926112.002024-01-168436Actual
1795248.002024-01-168446Actual
1797831.002024-01-168456Actual
1801069.002024-01-168466Actual
18067237.002024-01-168417Actual
18102129.002024-01-168467Actual
18160246.542024-01-168418Actual
18188117.752024-01-168428Actual
18221182.902024-01-168468Actual
1827961.402024-01-1684111Actual
1830712.462024-01-1684211Actual
1833433.742024-01-1684311Actual
1836133.742024-01-1684411Actual
183889.272024-01-1684511Actual
1842242.252024-01-1684611Actual
1848010.332024-01-1684112Actual
1851314.592024-01-1684612Actual
18570380.002024-02-158413Actual
18605174.002024-02-158463Actual
1866241.002024-02-158473Actual
18690194.002024-02-158414Actual
18724120.002024-02-158464Actual
18782108.002024-02-158415Actual
18817165.002024-02-158465Actual
1887560.002024-02-158416Actual
1890233.002024-02-158426Actual
1893094.002024-02-158436Actual
1895647.002024-02-158446Actual
1898237.002024-02-158456Actual
1901483.002024-02-158466Actual
19071233.002024-02-158417Actual
19106234.002024-02-158467Actual
19164396.542024-02-158418Actual
19192160.182024-02-158428Actual
19226131.392024-02-158468Actual
1928468.852024-02-1584111Actual
1931213.532024-02-1584211Actual
1933917.782024-02-1584311Actual
1936634.802024-02-1584411Actual
1939326.292024-02-1584511Actual
1942657.142024-02-1584611Actual
194843.952024-02-1584112Actual
195115.012024-02-1584212Actual
195429.272024-02-1584612Actual
19599288.002024-03-178413Actual
19633182.002024-03-178463Actual
1969083.002024-03-178473Actual
32107149.702025-02-1484111Actual
3213573.102025-02-1484211Actual
3216279.482025-02-1484311Actual
3218997.572025-02-1484411Actual
3221631.612025-02-1484511Actual
3224984.802025-02-1484611Actual
32307109.272025-02-1484112Actual
32341153.952025-02-1484612Actual
32399127.572025-02-1484113Actual
32426201.262025-02-1484213Actual
32459118.802025-02-1484613Actual
32516293.002025-03-178413Actual
32551177.002025-03-178463Actual
32608107.002025-03-178473Actual
32636448.002025-03-178414Actual
32671264.002025-03-178464Actual
32729257.002025-03-178415Actual
32764250.002025-03-178465Actual
32822127.002025-03-178416Actual
3284929.002025-03-178426Actual
32877109.002025-03-178436Actual
3290386.002025-03-178446Actual
3292943.002025-03-178456Actual
32962115.002025-03-178466Actual
33019353.002025-03-178417Actual
33053236.002025-03-178467Actual
33111352.602025-03-178418Actual
33139172.302025-03-178428Actual
33173219.272025-03-178468Actual
33231160.342025-03-1784111Actual
3325959.272025-03-1784211Actual
3328665.652025-03-1784311Actual
3331360.332025-03-1784411Actual
3334794.382025-03-1784611Actual
3340590.122025-03-1784112Actual
3343320.972025-03-1784212Actual
33467141.192025-03-1784612Actual
33525122.312025-03-1784113Actual
33552127.572025-03-1784213Actual
33584206.522025-03-1784613Actual
33641293.002025-04-178413Actual
33676168.002025-04-178463Actual
3373363.002025-04-178473Actual
33761316.002025-04-178414Actual
33796204.002025-04-178464Actual
33854209.002025-04-178415Actual
33888239.002025-04-178465Actual
33946116.002025-04-178416Actual
3397336.002025-04-178426Actual
34001123.002025-04-178436Actual
3402783.002025-04-178446Actual
3405351.002025-04-178456Actual
3408578.002025-04-178466Actual
34142333.002025-04-178417Actual
34177184.002025-04-178467Actual
34235410.182025-04-178418Actual
34263245.032025-04-178428Actual
34296193.512025-04-178468Actual
34354196.512025-04-1784111Actual
3438237.992025-04-1784211Actual
3440985.872025-04-1784311Actual
3443682.682025-04-1784411Actual
3446328.422025-04-1784511Actual
34497149.702025-04-1784611Actual
803430.002023-04-188473Budget
803527.002023-04-188473Actual
8082218.002023-04-188414Actual
8083200.002023-04-188414Budget
8142155.002023-04-188464Actual
8143200.002023-04-188464Budget
8221100.002023-04-188415Budget
8222160.002023-04-188415Actual
8283100.002023-04-188465Budget
8284116.002023-04-188465Actual
8362138.002023-04-188416Actual
8363100.002023-04-188416Budget
841047.002023-04-188426Actual
841150.002023-04-188426Budget
8459120.002023-04-188436Actual
8460100.002023-04-188436Budget
850665.002023-04-188446Actual
850770.002023-04-188446Budget
855362.002023-04-188456Actual
855440.002023-04-188456Budget
8612100.002023-04-188466Actual
861380.002023-04-188466Budget
8691200.002023-04-188417Budget
8692155.002023-04-188417Actual
8753100.002023-04-188467Budget
8754148.002023-04-188467Actual
8832200.002023-04-188418Budget
8833199.572023-04-188418Actual
8880117.752023-04-188428Actual
888190.002023-04-188428Budget
893991.992023-04-188468Actual
894070.002023-04-188468Budget
9018110.002023-05-168413Actual
9019100.002023-05-168413Budget
907880.002023-05-168463Budget
907974.002023-05-168463Actual
915621.002023-05-168473Actual
915730.002023-05-168473Budget
9204220.002023-05-168414Actual
9205200.002023-05-168414Budget
9264174.002023-05-168464Actual
9265200.002023-05-168464Budget
9343136.002023-05-168415Actual
9344100.002023-05-168415Budget
9401100.002023-05-168465Budget
9402168.002023-05-168465Actual
9480123.002023-05-168416Actual
9481100.002023-05-168416Budget
952850.002023-05-168426Budget
952947.002023-05-168426Actual
9577117.002023-05-168436Actual
9578100.002023-05-168436Budget
962470.002023-05-168446Budget
962568.002023-05-168446Actual
967140.002023-05-168456Budget
967236.002023-05-168456Actual
972873.002023-05-168466Actual
972980.002023-05-168466Budget
9807200.002023-05-168417Budget
9808192.002023-05-168417Actual
24640333.002024-08-158413Actual
24675192.002024-08-158463Actual
2473236.002024-08-158473Actual
24760189.002024-08-158414Actual
2479486.002024-08-158464Actual
24852122.002024-08-158415Actual
24887125.002024-08-158465Actual
2494562.002024-08-158416Actual
2497218.002024-08-158426Actual
25000109.002024-08-158436Actual
2502660.002024-08-158446Actual
2505229.002024-08-158456Actual
2508581.002024-08-158466Actual
25142276.002024-08-158417Actual
25177198.002024-08-158467Actual
25235317.752024-08-158418Actual
25263158.662024-08-158428Actual
25297166.242024-08-158468Actual
2535576.292024-08-1584111Actual
2538311.402024-08-1584211Actual
2541027.362024-08-1584311Actual
2543729.482024-08-1584411Actual
2546423.102024-08-1584511Actual
2549760.332024-08-1584611Actual
255557.142024-08-1584112Actual
255826.082024-08-1584212Actual
256148.212024-08-1584612Actual
25699240.002024-09-148413Actual
25734181.002024-09-148463Actual
2579357.002024-09-148473Actual
25821232.002024-09-148414Actual
25856161.002024-09-148464Actual
25916208.002024-09-148415Actual
25951180.002024-09-148465Actual
2601153.002024-09-148416Actual
2603818.002024-09-148426Actual
2606690.002024-09-148436Actual
2609248.002024-09-148446Actual
2611843.002024-09-148456Actual
2615159.002024-09-148466Actual
26210270.002024-09-148417Actual
26245208.002024-09-148467Actual
26305484.422024-09-148418Actual
26333198.052024-09-148428Actual
26366187.452024-09-148468Actual
2642690.122024-09-1484111Actual
2645439.062024-09-1484211Actual
2648144.382024-09-1484311Actual
2650840.122024-09-1484411Actual
265359.272024-09-1484511Actual
2656944.382024-09-1484611Actual
2662812.462024-09-1484112Actual
2666213.532024-09-1484612Actual
2672064.412024-09-1484113Actual
26747208.272024-09-1484213Actual
26780141.612024-09-1484613Actual
26837300.002024-10-158413Actual
26872252.002024-10-158463Actual
2692986.002024-10-158473Actual
26957309.002024-10-158414Actual
26991204.002024-10-158464Actual
27049241.002024-10-158415Actual
27082162.002024-10-158465Actual
2714086.002024-10-158416Actual
3455592.252025-04-1784112Actual
3458335.872025-04-1784212Actual
34617174.172025-04-1784612Actual
34675134.592025-04-1784113Actual
34702152.132025-04-1784213Actual
34734117.042025-04-1784613Actual
34791323.002025-05-168413Actual
34826191.002025-05-168463Actual
3488379.002025-05-168473Actual
34911403.002025-05-168414Actual
34946249.002025-05-168464Actual
35004297.002025-05-168415Actual
35039162.002025-05-168465Actual
3509784.002025-05-168416Actual
3512439.002025-05-168426Actual
35152114.002025-05-168436Actual
3517869.002025-05-168446Actual
3520444.002025-05-168456Actual
3523787.002025-05-168466Actual
35294307.002025-05-168417Actual
35329254.002025-05-168467Actual
35387410.182025-05-168418Actual
35415182.902025-05-168428Actual
35449216.242025-05-168468Actual
35507120.972025-05-1684111Actual
3553570.972025-05-1684211Actual
3556276.292025-05-1684311Actual
3558972.042025-05-1684411Actual
3561615.652025-05-1684511Actual
3564995.442025-05-1684611Actual
35707122.042025-05-1684112Actual
3573550.762025-05-1684212Actual
35768205.022025-05-1684612Actual
3582671.432025-05-1684113Actual
35853148.622025-05-1684213Actual
35886141.612025-05-1684613Actual
35943252.002025-06-168413Actual
35977205.002025-06-168463Actual
3603460.002025-06-168473Actual
36062433.002025-06-168414Actual
36096241.002025-06-168464Actual
36154275.002025-06-168415Actual
36189174.002025-06-168465Actual
36247135.002025-06-168416Actual
3627432.002025-06-168426Actual
36302125.002025-06-168436Actual
3632876.002025-06-168446Actual
3635460.002025-06-168456Actual
3638792.002025-06-168466Actual
36444367.002025-06-168417Actual
36479249.002025-06-168467Actual
36537496.542025-06-168418Actual
36565191.992025-06-168428Actual
36599184.422025-06-168468Actual
36657178.422025-06-1684111Actual
3668557.142025-06-1684211Actual
3671276.292025-06-1684311Actual
3673975.232025-06-1684411Actual
3676639.062025-06-1684511Actual
3679882.682025-06-1684611Actual
3685682.682025-06-1684112Actual
3688420.972025-06-1684212Actual
36917131.612025-06-1684612Actual
36975145.112025-06-1684113Actual
2716739.002024-10-158426Actual
27195135.002024-10-158436Actual
2722195.002024-10-158446Actual
2724743.002024-10-158456Actual
2728082.002024-10-158466Actual
27337272.002024-10-158417Actual
27372223.002024-10-158467Actual
27430357.152024-10-158418Actual
27458288.972024-10-158428Actual
27492184.422024-10-158468Actual
27550159.272024-10-1584111Actual
2757853.952024-10-1584211Actual
27605115.652024-10-1584311Actual
2763290.122024-10-1584411Actual
2765940.122024-10-1584511Actual
27693111.402024-10-1584611Actual
27751116.722024-10-1584112Actual
2777924.162024-10-1584212Actual
27812189.062024-10-1584612Actual
2787067.922024-10-1584113Actual
27897204.762024-10-1584213Actual
27930211.782024-10-1584613Actual
27987350.002024-11-158413Actual

Generated 2025-10-15 05:47:06.985 UTC