[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9857200.002023-12-177867Budget
9858166.002023-12-177867Actual
9936200.002023-12-177818Budget
9937387.452023-12-177818Actual
9984100.002023-12-177828Budget
9985232.902023-12-177828Actual
10045204.122023-12-177868Actual
10046100.002023-12-177868Budget
10124144.002024-01-177813Actual
10125200.002024-01-177813Budget
1018490.002024-01-177863Budget
10185101.002024-01-177863Actual
1026248.002024-01-177873Actual
1026340.002024-01-177873Budget
10310280.002024-01-177814Budget
10311277.002024-01-177814Actual
10370200.002024-01-177864Budget
10371163.002024-01-177864Actual
10449200.002024-01-177815Budget
10450214.002024-01-177815Actual
10507182.002024-01-177865Actual
10508200.002024-01-177865Budget
10586140.002024-01-177816Actual
10587100.002024-01-177816Budget
1063460.002024-01-177826Budget
1063562.002024-01-177826Actual
10683200.002024-01-177836Budget
10684159.002024-01-177836Actual
10730131.002024-01-177846Actual
10731100.002024-01-177846Budget
1077785.002024-01-177856Actual
1077880.002024-01-177856Budget
10836100.002024-01-177866Budget
10837131.002024-01-177866Actual
10915200.002024-01-177817Budget
10916252.002024-01-177817Actual
10975200.002024-01-177867Budget
10976212.002024-01-177867Actual
11054200.002024-01-177818Budget
11055355.632024-01-177818Actual
11102100.002024-01-177828Budget
11103181.392024-01-177828Actual
11163100.002024-01-177868Budget
11164185.932024-01-177868Actual
11242200.002024-02-167813Budget
11243173.002024-02-167813Actual
1130290.002024-02-167863Budget
11303106.002024-02-167863Actual
1138040.002024-02-167873Budget
1138130.002024-02-167873Actual
11428280.002024-02-167814Budget
11429294.002024-02-167814Actual
11490200.002024-02-167864Budget
11491208.002024-02-167864Actual
11569200.002024-02-167815Budget
11570226.002024-02-167815Actual
11631218.002024-02-167865Actual
11632200.002024-02-167865Budget
11710100.002024-02-167816Budget
11711142.002024-02-167816Actual
1175885.002024-02-167826Actual
1175960.002024-02-167826Budget
11807200.002024-02-167836Budget
11808168.002024-02-167836Actual
26200.002023-04-187813Budget
27153.002023-04-187813Actual
86113.002023-04-187863Actual
87100.002023-04-187863Budget
16640.002023-04-187873Budget
16739.002023-04-187873Actual
214280.002023-04-187814Budget
215277.002023-04-187814Actual
274193.002023-04-187864Actual
275200.002023-04-187864Budget
355200.002023-04-187815Budget
356210.002023-04-187815Actual
415178.002023-04-187865Actual
416200.002023-04-187865Budget
496100.002023-04-187816Budget
497147.002023-04-187816Actual
54450.002023-04-187826Budget
54561.002023-04-187826Actual
593200.002023-04-187836Budget
594154.002023-04-187836Actual
640100.002023-04-187846Budget
641104.002023-04-187846Actual
68770.002023-04-187856Budget
68871.002023-04-187856Actual
746126.002023-04-187866Actual
747100.002023-04-187866Budget
827280.002023-04-187817Budget
828227.002023-04-187817Actual
887179.002023-04-187867Actual
888200.002023-04-187867Budget
968200.002023-04-187818Budget
969325.332023-04-187818Actual
1016100.002023-04-187828Budget
1017169.272023-04-187828Actual
1075163.212023-04-187868Actual
1076100.002023-04-187868Budget
1156200.002023-05-197813Budget
1157152.002023-05-197813Actual
1214113.002023-05-197863Actual
1215100.002023-05-197863Budget
129240.002023-05-197873Budget
129329.002023-05-197873Actual
1340280.002023-05-197814Budget
1341277.002023-05-197814Actual
1400177.002023-05-197864Actual
1401200.002023-05-197864Budget
1479200.002023-05-197815Budget
1480255.002023-05-197815Actual
1541162.002023-05-197865Actual
1542200.002023-05-197865Budget
1620100.002023-05-197816Budget
1621136.002023-05-197816Actual
166850.002023-05-197826Budget
166965.002023-05-197826Actual
1717200.002023-05-197836Budget
1718164.002023-05-197836Actual
1764100.002023-05-197846Budget
1765120.002023-05-197846Actual
181170.002023-05-197856Budget
181258.002023-05-197856Actual
1872107.002023-05-197866Actual
1873100.002023-05-197866Budget
1951280.002023-05-197817Budget
1952232.002023-05-197817Actual
11854105.002024-02-167846Actual
11855100.002024-02-167846Budget
1190159.002024-02-167856Actual
1190280.002024-02-167856Budget
11960117.002024-02-167866Actual
11961100.002024-02-167866Budget
12039218.002024-02-167817Actual
12040200.002024-02-167817Budget
12101177.002024-02-167867Actual
12102200.002024-02-167867Budget
12180200.002024-02-167818Budget
12181308.662024-02-167818Actual
12228100.002024-02-167828Budget
12229129.872024-02-167828Actual
12289166.242024-02-167868Actual
12290100.002024-02-167868Budget
12368200.002024-03-187813Budget
12369144.002024-03-187813Actual
1243090.002024-03-187863Budget
1243193.002024-03-187863Actual
1250840.002024-03-187873Budget
1250960.002024-03-187873Actual
12556282.002024-03-187814Actual
12557280.002024-03-187814Budget
12618214.002024-03-187864Actual
12619200.002024-03-187864Budget
12697244.002024-03-187815Actual
12698200.002024-03-187815Budget
12759200.002024-03-187865Budget
12760158.002024-03-187865Actual
12838100.002024-03-187816Budget
12839135.002024-03-187816Actual
1288655.002024-03-187826Actual
1288760.002024-03-187826Budget
12935200.002024-03-187836Budget
12936164.002024-03-187836Actual
12982100.002024-03-187846Budget
12983128.002024-03-187846Actual
1302980.002024-03-187856Budget
1303094.002024-03-187856Actual
13090100.002024-03-187866Budget
13091122.002024-03-187866Actual
13169210.002024-03-187817Actual
13170200.002024-03-187817Budget
13231200.002024-03-187867Actual
13232200.002024-03-187867Budget
13310354.122024-03-187818Actual
13311200.002024-03-187818Budget
13358182.902024-03-187828Actual
13359100.002024-03-187828Budget
13419228.362024-03-187868Actual
13420100.002024-03-187868Budget
13504389.002024-04-177813Actual
13539289.002024-04-177863Actual
13598115.002024-04-177873Actual
13626213.002024-04-177814Actual
13660174.002024-04-177864Actual
13720224.002024-04-177815Actual
13755151.002024-04-177865Actual
13815116.002024-04-177816Actual
1384237.002024-04-177826Actual
13870106.002024-04-177836Actual
1389687.002024-04-177846Actual
1392265.002024-04-177856Actual
2011185.002023-05-197867Actual
2012200.002023-05-197867Budget
2090200.002023-05-197818Budget
2091316.242023-05-197818Actual
2138100.002023-05-197828Budget
2139188.962023-05-197828Actual
2199196.542023-05-197868Actual
2200100.002023-05-197868Budget
2278200.002023-06-197813Budget
2279151.002023-06-197813Actual
233892.002023-06-197863Actual
2339100.002023-06-197863Budget
241640.002023-06-197873Budget
241746.002023-06-197873Actual
2464280.002023-06-197814Budget
2465303.002023-06-197814Actual
2522172.002023-06-197864Actual
2523200.002023-06-197864Budget
2601200.002023-06-197815Budget
2602224.002023-06-197815Actual
2659224.002023-06-197865Actual
2660200.002023-06-197865Budget
2738100.002023-06-197816Budget
2739127.002023-06-197816Actual
278650.002023-06-197826Budget
278741.002023-06-197826Actual
2835200.002023-06-197836Budget
2836173.002023-06-197836Actual
2882100.002023-06-197846Budget
2883116.002023-06-197846Actual
292970.002023-06-197856Budget
293074.002023-06-197856Actual
2988146.002023-06-197866Actual
2989100.002023-06-197866Budget
3067280.002023-06-197817Budget
3068274.002023-06-197817Actual
3129177.002023-06-197867Actual
3130200.002023-06-197867Budget
3208200.002023-06-197818Budget
3209340.482023-06-197818Actual
3256100.002023-06-197828Budget
3257152.602023-06-197828Actual
3315193.512023-06-197868Actual
3316100.002023-06-197868Budget
3394200.002023-07-197813Budget
3395156.002023-07-197813Actual
3456101.002023-07-197863Actual
345790.002023-07-197863Budget
353450.002023-07-197873Budget
353553.002023-07-197873Actual
3582280.002023-07-197814Budget
3583288.002023-07-197814Actual
3644188.002023-07-197864Actual
3645200.002023-07-197864Budget
3723200.002023-07-197815Budget
3724194.002023-07-197815Actual
3781227.002023-07-197865Actual
3782200.002023-07-197865Budget
3860100.002023-07-197816Budget
3861153.002023-07-197816Actual
390870.002023-07-197826Budget
390980.002023-07-197826Actual
3957200.002023-07-197836Budget
3958149.002023-07-197836Actual
13955102.002024-04-177866Actual
14014252.002024-04-177817Actual
14049255.002024-04-177867Actual
14109376.852024-04-177818Actual
14137172.302024-04-177828Actual
14171208.662024-04-177868Actual
1423184.802024-04-1778111Actual
1425926.292024-04-1778211Actual
1428664.592024-04-1778311Actual
1431347.572024-04-1778411Actual
1434664.592024-04-1778611Actual
1440411.402024-04-1778112Actual
144317.142024-04-1778212Actual
1446217.782024-04-1778612Actual
14519358.002024-05-187813Actual
14553285.002024-05-187863Actual
1461063.002024-05-187873Actual
14638226.002024-05-187814Actual
14672147.002024-05-187864Actual
14730219.002024-05-187815Actual
14765154.002024-05-187865Actual
14823104.002024-05-187816Actual
1485046.002024-05-187826Actual
14878123.002024-05-187836Actual
1490474.002024-05-187846Actual
1493064.002024-05-187856Actual
1496392.002024-05-187866Actual
15020322.002024-05-187817Actual
15055264.002024-05-187867Actual
15113442.002024-05-187818Actual
15141181.392024-05-187828Actual
15175205.632024-05-187868Actual
1523398.632024-05-1878111Actual
1526124.162024-05-1878211Actual
1528844.382024-05-1878311Actual
1531563.532024-05-1878411Actual
1534991.192024-05-1878611Actual
1540710.332024-05-1878112Actual
1544018.842024-05-1878612Actual
15497426.002024-06-187813Actual
15532252.002024-06-187863Actual
1558978.002024-06-187873Actual
15617218.002024-06-187814Actual
15652160.002024-06-187864Actual
15710176.002024-06-187815Actual
15745184.002024-06-187865Actual
15803113.002024-06-187816Actual
1583028.002024-06-187826Actual
15858125.002024-06-187836Actual
1588478.002024-06-187846Actual
1591069.002024-06-187856Actual
1594391.002024-06-187866Actual
16000309.002024-06-187817Actual
16035265.002024-06-187867Actual
16093378.362024-06-187818Actual
16121199.572024-06-187828Actual
16155269.272024-06-187868Actual
1621399.702024-06-1878111Actual
1624115.652024-06-1878211Actual
1626848.632024-06-1878311Actual
1629561.402024-06-1878411Actual
1632227.362024-06-1878511Actual
1635656.082024-06-1878611Actual
1641412.462024-06-1878112Actual
19713245.002024-10-187814Actual
19747138.002024-10-187864Actual
19805208.002024-10-187815Actual
19840161.002024-10-187865Actual
19898104.002024-10-187816Actual
1992546.002024-10-187826Actual
19953123.002024-10-187836Actual
1997981.002024-10-187846Actual
2000554.002024-10-187856Actual
2003891.002024-10-187866Actual
20095292.002024-10-187817Actual
20130203.002024-10-187867Actual
20188395.032024-10-187818Actual
20216229.872024-10-187828Actual
20249260.182024-10-187868Actual
20307102.892024-10-1878111Actual
2033534.802024-10-1878211Actual
2036229.482024-10-1878311Actual
2038962.462024-10-1878411Actual
2041643.312024-10-1878511Actual
2045061.402024-10-1878611Actual
2050810.332024-10-1878112Actual
205357.142024-10-1878212Actual
2056618.842024-10-1878612Actual
20623398.002024-11-187813Actual
20658247.002024-11-187863Actual
2071574.002024-11-187873Actual
20743247.002024-11-187814Actual
20778171.002024-11-187864Actual
20836201.002024-11-187815Actual
20870203.002024-11-187865Actual
2092898.002024-11-187816Actual
2095541.002024-11-187826Actual
20983132.002024-11-187836Actual
2100992.002024-11-187846Actual
2103570.002024-11-187856Actual
21065106.002024-11-187866Actual
21122251.002024-11-187817Actual
21157213.002024-11-187867Actual
21215446.542024-11-187818Actual
21243231.392024-11-187828Actual
21277210.182024-11-187868Actual
2133576.292024-11-1878111Actual
2136345.442024-11-1878211Actual
2139068.852024-11-1878311Actual
2141766.722024-11-1878411Actual
2144417.782024-11-1878511Actual
2147864.592024-11-1878611Actual
2153612.462024-11-1878112Actual
2156916.722024-11-1878612Actual
21626362.002024-12-167813Actual
21660267.002024-12-167863Actual
2171760.002024-12-167873Actual
21745233.002024-12-167814Actual
21779131.002024-12-167864Actual
21837219.002024-12-167815Actual
21871155.002024-12-167865Actual
2192996.002024-12-167816Actual
2195641.002024-12-167826Actual
21984128.002024-12-167836Actual
2201090.002024-12-167846Actual
2203653.002024-12-167856Actual
22069102.002024-12-167866Actual
22126279.002024-12-167817Actual
29581127.002025-07-187866Actual
29638438.002025-07-187817Actual
29673314.002025-07-187867Actual
29731525.332025-07-187818Actual
29759270.782025-07-187828Actual
29793299.572025-07-187868Actual
29851206.082025-07-1878111Actual
2987960.332025-07-1878211Actual
29906134.802025-07-1878311Actual
29933123.102025-07-1878411Actual
29967140.122025-07-1878611Actual
30025147.572025-07-1878112Actual
3005348.632025-07-1878212Actual
30087203.952025-07-1878612Actual
3014590.732025-07-1878113Actual
30172225.822025-07-1878213Actual
30204197.752025-07-1878613Actual
30261431.002025-08-187813Actual
30296274.002025-08-187863Actual
30353112.002025-08-187873Actual
30381480.002025-08-187814Actual
30416344.002025-08-187864Actual
30474321.002025-08-187815Actual
30509266.002025-08-187865Actual
30567134.002025-08-187816Actual
3059468.002025-08-187826Actual
30622147.002025-08-187836Actual
3064889.002025-08-187846Actual
3067471.002025-08-187856Actual
30707109.002025-08-187866Actual
30764394.002025-08-187817Actual
30799316.002025-08-187867Actual
30857613.212025-08-187818Actual
30885251.092025-08-187828Actual
30919345.032025-08-187868Actual
30977190.122025-08-1878111Actual
3100559.272025-08-1878211Actual
31032140.122025-08-1878311Actual
31059117.782025-08-1878411Actual
31093153.952025-08-1878611Actual
31151162.462025-08-1878112Actual
3117960.332025-08-1878212Actual
31213226.302025-08-1878612Actual
31271129.322025-08-1878113Actual
31298195.992025-08-1878213Actual
31330199.502025-08-1878613Actual
31387428.002025-09-177813Actual
31422266.002025-09-177863Actual
31479107.002025-09-177873Actual
31507488.002025-09-177814Actual
31542286.002025-09-177864Actual
31600343.002025-09-177815Actual
31635306.002025-09-177865Actual
31693141.002025-09-177816Actual
3172048.002025-09-177826Actual
31748160.002025-09-177836Actual
3177493.002025-09-177846Actual
3180078.002025-09-177856Actual
31833113.002025-09-177866Actual
31890436.002025-09-177817Actual
31924328.002025-09-177867Actual
31982551.092025-09-177818Actual
32010298.062025-09-177828Actual
32044314.722025-09-177868Actual
4004100.002023-07-197846Budget
4005116.002023-07-197846Actual
405180.002023-07-197856Budget
405272.002023-07-197856Actual
4112150.002023-07-197866Actual
4113100.002023-07-197866Budget
4191200.002023-07-197817Budget
4192202.002023-07-197817Actual
4251194.002023-07-197867Actual
4252200.002023-07-197867Budget
4330200.002023-07-197818Budget
4331275.332023-07-197818Actual
4378100.002023-07-197828Budget
4379217.752023-07-197828Actual
4437198.052023-07-197868Actual
4438100.002023-07-197868Budget
4516200.002023-08-197813Budget
4517140.002023-08-197813Actual
457691.002023-08-197863Actual
457790.002023-08-197863Budget
465450.002023-08-197873Budget
465554.002023-08-197873Actual
4702280.002023-08-197814Budget
4703303.002023-08-197814Actual
4764212.002023-08-197864Actual
4765200.002023-08-197864Budget
4843200.002023-08-197815Budget
4844229.002023-08-197815Actual
4905200.002023-08-197865Budget
4906194.002023-08-197865Actual
4984100.002023-08-197816Budget
4985131.002023-08-197816Actual
503270.002023-08-197826Budget
503368.002023-08-197826Actual
5081200.002023-08-197836Budget
5082149.002023-08-197836Actual
5128100.002023-08-197846Budget
512983.002023-08-197846Actual
517580.002023-08-197856Actual
517680.002023-08-197856Budget
5234100.002023-08-197866Budget
5235128.002023-08-197866Actual
5313207.002023-08-197817Actual
5314200.002023-08-197817Budget
5373200.002023-08-197867Budget
5374165.002023-08-197867Actual
5452381.392023-08-197818Actual
5453200.002023-08-197818Budget
5500100.002023-08-197828Budget
5501201.082023-08-197828Actual
5561100.002023-08-197868Budget
5562178.362023-08-197868Actual
5640140.002023-09-187813Actual
5641200.002023-09-187813Budget
570290.002023-09-187863Budget
570397.002023-09-187863Actual
578054.002023-09-187873Actual
578150.002023-09-187873Budget
5828316.002023-09-187814Actual
5829280.002023-09-187814Budget
5888200.002023-09-187864Budget
5889163.002023-09-187864Actual
5967227.002023-09-187815Actual
5968200.002023-09-187815Budget
164417.142024-06-1878212Actual
1647212.462024-06-1878612Actual
16529395.002024-07-187813Actual
16564258.002024-07-187863Actual
16621124.002024-07-187873Actual
16649261.002024-07-187814Actual
16684151.002024-07-187864Actual
16742216.002024-07-187815Actual
16777204.002024-07-187865Actual
16835124.002024-07-187816Actual
1686236.002024-07-187826Actual
16890129.002024-07-187836Actual
1691683.002024-07-187846Actual
1694257.002024-07-187856Actual
16975106.002024-07-187866Actual
17032302.002024-07-187817Actual
17067208.002024-07-187867Actual
17125388.972024-07-187818Actual
17153163.212024-07-187828Actual
17187220.782024-07-187868Actual
1724583.742024-07-1878111Actual
1727337.992024-07-1878211Actual
1730046.502024-07-1878311Actual
1732768.852024-07-1878411Actual
1735427.362024-07-1878511Actual
1738893.312024-07-1878611Actual
174468.212024-07-1878112Actual
174738.212024-07-1878212Actual
1750418.842024-07-1878612Actual
17561424.002024-08-187813Actual
17596285.002024-08-187863Actual
1765357.002024-08-187873Actual
17681215.002024-08-187814Actual
17715157.002024-08-187864Actual
17773171.002024-08-187815Actual
17808197.002024-08-187865Actual
17866125.002024-08-187816Actual
1789342.002024-08-187826Actual
17921136.002024-08-187836Actual
1794769.002024-08-187846Actual
1797346.002024-08-187856Actual
18005106.002024-08-187866Actual
18062296.002024-08-187817Actual
18097202.002024-08-187867Actual
18155354.122024-08-187818Actual
18183172.302024-08-187828Actual
18216252.602024-08-187868Actual
1827480.552024-08-1878111Actual
1830227.362024-08-1878211Actual
1832950.762024-08-1878311Actual
1835650.762024-08-1878411Actual
1838315.652024-08-1878511Actual
1841761.402024-08-1878611Actual
1847514.592024-08-1878112Actual
1850818.842024-08-1878612Actual
18565429.002024-09-177813Actual
18600238.002024-09-177863Actual
1865768.002024-09-177873Actual
18685241.002024-09-177814Actual
18719158.002024-09-177864Actual
18777170.002024-09-177815Actual
18812204.002024-09-177865Actual
1887095.002024-09-177816Actual
1889748.002024-09-177826Actual
6029192.002023-09-187865Actual
6030200.002023-09-187865Budget
6108125.002023-09-187816Actual
6109100.002023-09-187816Budget
615670.002023-09-187826Budget
615769.002023-09-187826Actual
6205168.002023-09-187836Actual
6206200.002023-09-187836Budget
6252100.002023-09-187846Budget
6253129.002023-09-187846Actual
629980.002023-09-187856Budget
630066.002023-09-187856Actual
6358101.002023-09-187866Actual
6359100.002023-09-187866Budget
6437280.002023-09-187817Actual
6438200.002023-09-187817Budget
6499200.002023-09-187867Budget
6500202.002023-09-187867Actual
6578200.002023-09-187818Budget
6579343.512023-09-187818Actual
6626100.002023-09-187828Budget
6627172.302023-09-187828Actual
6687185.932023-09-187868Actual
6688100.002023-09-187868Budget
6766100.002023-10-197813Budget
6767172.002023-10-197813Actual
6826100.002023-10-197863Budget
6827114.002023-10-197863Actual
690444.002023-10-197873Actual
690540.002023-10-197873Budget
6952280.002023-10-197814Budget
6953278.002023-10-197814Actual
7012192.002023-10-197864Actual
7013200.002023-10-197864Budget
7091200.002023-10-197815Budget
7092185.002023-10-197815Actual
7151188.002023-10-197865Actual
7152200.002023-10-197865Budget
7230157.002023-10-197816Actual
7231200.002023-10-197816Budget
727879.002023-10-197826Actual
727980.002023-10-197826Budget
7327168.002023-10-197836Actual
7328200.002023-10-197836Budget
7374117.002023-10-197846Actual
7375100.002023-10-197846Budget
742151.002023-10-197856Actual
742260.002023-10-197856Budget
7480105.002023-10-197866Actual
7481100.002023-10-197866Budget
7559280.002023-10-197817Actual
7560280.002023-10-197817Budget
7619220.002023-10-197867Actual
7620200.002023-10-197867Budget
7698200.002023-10-197818Budget
7699279.872023-10-197818Actual
7746154.112023-10-197828Actual
7747100.002023-10-197828Budget
7807100.002023-10-197868Budget
7808141.992023-10-197868Actual
7886100.002023-11-197813Budget
7887141.002023-11-197813Actual
7946100.002023-11-197863Budget
7947107.002023-11-197863Actual
18925115.002024-09-177836Actual
1895168.002024-09-177846Actual
1897752.002024-09-177856Actual
19009104.002024-09-177866Actual
19066295.002024-09-177817Actual
19101278.002024-09-177867Actual
19159461.702024-09-177818Actual
19187238.962024-09-177828Actual
19221198.052024-09-177868Actual
1927998.632024-09-1778111Actual
1930729.482024-09-1778211Actual
1933428.422024-09-1778311Actual
1936151.822024-09-1778411Actual
1938843.312024-09-1778511Actual
1942184.802024-09-1778611Actual
194796.082024-09-1778112Actual
195068.212024-09-1778212Actual
1953714.592024-09-1778612Actual
19594388.002024-10-187813Actual
19628278.002024-10-187863Actual
19685118.002024-10-187873Actual
802442.002023-11-197873Actual
802540.002023-11-197873Budget
8072309.002023-11-197814Actual
8073280.002023-11-197814Budget
8132199.002023-11-197864Actual
8133200.002023-11-197864Budget
8211200.002023-11-197815Budget
8212216.002023-11-197815Actual
8273178.002023-11-197865Actual
8274200.002023-11-197865Budget
8352200.002023-11-197816Budget
8353165.002023-11-197816Actual
840071.002023-11-197826Actual
840180.002023-11-197826Budget
8449200.002023-11-197836Budget
8450169.002023-11-197836Actual
8496100.002023-11-197846Actual
8497100.002023-11-197846Budget
854360.002023-11-197856Budget
854490.002023-11-197856Actual
8602100.002023-11-197866Budget
8603129.002023-11-197866Actual
8681280.002023-11-197817Budget
8682214.002023-11-197817Actual
8743200.002023-11-197867Budget
8744195.002023-11-197867Actual
8822200.002023-11-197818Budget
8823282.902023-11-197818Actual
8870100.002023-11-197828Budget
8871172.302023-11-197828Actual
8929100.002023-11-197868Budget
8930137.452023-11-197868Actual
9008100.002023-12-177813Budget
9009145.002023-12-177813Actual
9068100.002023-12-177863Budget
9069105.002023-12-177863Actual
914636.002023-12-177873Actual
914740.002023-12-177873Budget
9194280.002023-12-177814Budget
9195290.002023-12-177814Actual
9254200.002023-12-177864Budget
9255222.002023-12-177864Actual
9333200.002023-12-177815Budget
9334204.002023-12-177815Actual
9391205.002023-12-177865Actual
9392200.002023-12-177865Budget
9470200.002023-12-177816Budget
9471159.002023-12-177816Actual
951880.002023-12-177826Budget
951968.002023-12-177826Actual
9567168.002023-12-177836Actual
9568200.002023-12-177836Budget
9614100.002023-12-177846Budget
961593.002023-12-177846Actual
966160.002023-12-177856Budget
966256.002023-12-177856Actual
9718114.002023-12-177866Actual
9719100.002023-12-177866Budget
9797280.002023-12-177817Budget
9798263.002023-12-177817Actual
32102186.932025-09-1778111Actual
32130101.822025-09-1778211Actual
32157115.652025-09-1778311Actual
32184127.362025-09-1778411Actual
3221151.822025-09-1778511Actual
32244128.422025-09-1778611Actual
32302151.832025-09-1778112Actual
32336192.252025-09-1778612Actual
32394185.472025-09-1778113Actual
32421266.172025-09-1778213Actual
32454183.712025-09-1778613Actual
32511401.002025-10-187813Actual
32546251.002025-10-187863Actual
32603134.002025-10-187873Actual
32631503.002025-10-187814Actual
32666323.002025-10-187864Actual
32724330.002025-10-187815Actual
32759311.002025-10-187865Actual
32817153.002025-10-187816Actual
3284443.002025-10-187826Actual
32872157.002025-10-187836Actual
32898106.002025-10-187846Actual
3292462.002025-10-187856Actual
32957136.002025-10-187866Actual
33014443.002025-10-187817Actual
33048334.002025-10-187867Actual
33106535.942025-10-187818Actual
33134269.272025-10-187828Actual
33168316.242025-10-187868Actual
33226218.852025-10-1878111Actual
3325490.122025-10-1878211Actual
3328196.512025-10-1878311Actual
3330891.192025-10-1878411Actual
33342146.512025-10-1878611Actual
33400128.422025-10-1878112Actual
3342843.312025-10-1878212Actual
33462216.722025-10-1878612Actual
33520178.452025-10-1878113Actual
33547190.732025-10-1878213Actual
33579288.982025-10-1878613Actual
33636401.002025-11-187813Actual
33671263.002025-11-187863Actual
3372896.002025-11-187873Actual
33756457.002025-11-187814Actual
33791304.002025-11-187864Actual
33849318.002025-11-187815Actual
33883308.002025-11-187865Actual
33941151.002025-11-187816Actual
3396849.002025-11-187826Actual
33996168.002025-11-187836Actual
34022104.002025-11-187846Actual
3404878.002025-11-187856Actual
34080110.002025-11-187866Actual
34137439.002025-11-187817Actual
34172279.002025-11-187867Actual
34230520.792025-11-187818Actual
34258328.362025-11-187828Actual
34291258.662025-11-187868Actual
34349231.612025-11-1878111Actual
3437760.332025-11-1878211Actual
34404129.482025-11-1878311Actual
34431115.652025-11-1878411Actual
3445846.502025-11-1878511Actual
34492186.932025-11-1878611Actual
22161263.002024-12-167867Actual
22219357.152024-12-167818Actual
22247191.992024-12-167828Actual
22280196.542024-12-167868Actual
2233894.382024-12-1678111Actual
2236646.502024-12-1678211Actual
2239358.212024-12-1678311Actual
2242067.782024-12-1678411Actual
2245396.512024-12-1678611Actual
225117.142024-12-1678112Actual
2254419.912024-12-1678612Actual
22601392.002025-01-167813Actual
22636254.002025-01-167863Actual
22693111.002025-01-167873Actual
22721228.002025-01-167814Actual
22756150.002025-01-167864Actual
22814212.002025-01-167815Actual
22848170.002025-01-167865Actual
22906102.002025-01-167816Actual
2293332.002025-01-167826Actual
22961128.002025-01-167836Actual
2298771.002025-01-167846Actual
2301376.002025-01-167856Actual
23046105.002025-01-167866Actual
23103264.002025-01-167817Actual
23138277.002025-01-167867Actual
23196352.602025-01-167818Actual
23224188.962025-01-167828Actual
23258198.052025-01-167868Actual
2331677.362025-01-1678111Actual
2334453.952025-01-1678211Actual
2337158.212025-01-1678311Actual
2339865.652025-01-1678411Actual
2342528.422025-01-1678511Actual
2345883.742025-01-1678611Actual
2351612.462025-01-1678112Actual
2354815.652025-01-1678612Actual
23605406.002025-02-157813Actual
23640229.002025-02-157863Actual
2369759.002025-02-157873Actual
23725254.002025-02-157814Actual
23760180.002025-02-157864Actual
23818191.002025-02-157815Actual
23853184.002025-02-157865Actual
23911125.002025-02-157816Actual
2393825.002025-02-157826Actual
23966127.002025-02-157836Actual
2399290.002025-02-157846Actual
2401874.002025-02-157856Actual
2405085.002025-02-157866Actual
24107307.002025-02-157817Actual
24141232.002025-02-157867Actual
24199364.722025-02-157818Actual
24227210.182025-02-157828Actual
24260270.782025-02-157868Actual
2431874.162025-02-1578111Actual
2434637.992025-02-1578211Actual
2437347.572025-02-1578311Actual
2440066.722025-02-1578411Actual
2442722.042025-02-1578511Actual
2446196.512025-02-1578611Actual
2451911.402025-02-1578112Actual
245463.952025-02-1578212Actual
2457814.592025-02-1578612Actual
34550140.122025-11-1878112Actual
3457857.142025-11-1878212Actual
34612231.612025-11-1878612Actual
34670199.502025-11-1878113Actual
34697215.292025-11-1878213Actual
34729181.962025-11-1878613Actual
34786423.002025-12-177813Actual
34821269.002025-12-177863Actual
34878118.002025-12-177873Actual
34906474.002025-12-177814Actual
34941338.002025-12-177864Actual
34999358.002025-12-177815Actual
35034249.002025-12-177865Actual
35092127.002025-12-177816Actual
3511955.002025-12-177826Actual
35147151.002025-12-177836Actual
3517392.002025-12-177846Actual
3519962.002025-12-177856Actual
35232120.002025-12-177866Actual
35289412.002025-12-177817Actual
35324339.002025-12-177867Actual
35382520.792025-12-177818Actual
35410273.812025-12-177828Actual
35444316.242025-12-177868Actual
35502188.002025-12-1778111Actual
35530100.762025-12-1778211Actual
35557110.342025-12-1778311Actual
35584109.272025-12-1778411Actual
3561130.552025-12-1778511Actual
35644147.572025-12-1778611Actual
35702160.342025-12-1778112Actual
3573084.802025-12-1778212Actual
35763245.442025-12-1778612Actual
35821117.042025-12-1778113Actual
35848210.032025-12-1778213Actual
35881204.762025-12-1778613Actual
35938395.002026-01-177813Actual
35972258.002026-01-177863Actual
3602987.002026-01-177873Actual
36057501.002026-01-177814Actual
36091335.002026-01-177864Actual
36149353.002026-01-177815Actual
36184254.002026-01-177865Actual
36242155.002026-01-177816Actual
3626946.002026-01-177826Actual
36297168.002026-01-177836Actual
36323109.002026-01-177846Actual
3634983.002026-01-177856Actual
36382114.002026-01-177866Actual
36439446.002026-01-177817Actual
36474338.002026-01-177867Actual
36532573.822026-01-177818Actual
36560257.152026-01-177828Actual
36594275.332026-01-177868Actual
36652225.232026-01-1778111Actual
3668085.872026-01-1778211Actual
36707111.402026-01-1778311Actual
36734103.952026-01-1778411Actual
3676165.652026-01-1778511Actual
36793127.362026-01-1778611Actual
36851120.972026-01-1778112Actual
3687941.192026-01-1778212Actual
36912179.492026-01-1778612Actual
36970206.522026-01-1778113Actual
24635398.002025-03-187813Actual
24670263.002025-03-187863Actual
2472759.002025-03-187873Actual
24755253.002025-03-187814Actual
24789132.002025-03-187864Actual
24847175.002025-03-187815Actual
24882177.002025-03-187865Actual
2494096.002025-03-187816Actual
2496729.002025-03-187826Actual
24995127.002025-03-187836Actual
2502175.002025-03-187846Actual
2504744.002025-03-187856Actual
25080111.002025-03-187866Actual
25137326.002025-03-187817Actual
25172248.002025-03-187867Actual
25230435.942025-03-187818Actual
25258217.752025-03-187828Actual
25292223.812025-03-187868Actual
25350102.892025-03-1878111Actual
2537824.162025-03-1878211Actual
2540543.312025-03-1878311Actual
2543245.442025-03-1878411Actual
2545936.932025-03-1878511Actual
2549280.552025-03-1878611Actual
2555010.332025-03-1878112Actual
255779.272025-03-1878212Actual
2560912.462025-03-1878612Actual
25694376.002025-04-177813Actual
25729251.002025-04-177863Actual
2578885.002025-04-177873Actual
25816316.002025-04-177814Actual
25851219.002025-04-177864Actual
25911252.002025-04-177815Actual
25946219.002025-04-177865Actual
2600676.002025-04-177816Actual
2603327.002025-04-177826Actual
26061104.002025-04-177836Actual
2608767.002025-04-177846Actual
2611353.002025-04-177856Actual
2614670.002025-04-177866Actual
26205383.002025-04-177817Actual
26240306.002025-04-177867Actual
26300570.792025-04-177818Actual
26328281.392025-04-177828Actual
26361276.842025-04-177868Actual
26421113.532025-04-1778111Actual
2644953.952025-04-1778211Actual
2647660.332025-04-1778311Actual
2650358.212025-04-1778411Actual
2653018.842025-04-1778511Actual
2656465.652025-04-1778611Actual
2662317.782025-04-1778112Actual
2665717.782025-04-1778612Actual
26715103.012025-04-1778113Actual
26742269.682025-04-1778213Actual
26775203.012025-04-1778613Actual
26832387.002025-05-187813Actual
26867299.002025-05-187863Actual
26924113.002025-05-187873Actual
26952455.002025-05-187814Actual
26986285.002025-05-187864Actual
27044327.002025-05-187815Actual
27077249.002025-05-187865Actual
27135127.002025-05-187816Actual
36997225.822026-01-1778213Actual
37029199.502026-01-1778613Actual
37086435.002026-02-167813Actual
37121302.002026-02-167863Actual
37178109.002026-02-167873Actual
37206479.002026-02-167814Actual
37241330.002026-02-167864Actual
37299349.002026-02-167815Actual
37334299.002026-02-167865Actual
37392139.002026-02-167816Actual
3741950.002026-02-167826Actual
37447155.002026-02-167836Actual
37473108.002026-02-167846Actual
3749983.002026-02-167856Actual
37532132.002026-02-167866Actual
37589412.002026-02-167817Actual
37623325.002026-02-167867Actual
37681545.032026-02-167818Actual
37709340.482026-02-167828Actual
37743335.942026-02-167868Actual
37801170.982026-02-1678111Actual
3782944.382026-02-1678211Actual
37856140.122026-02-1678311Actual

Generated 2026-05-18 21:47:27.169 UTC