[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002023-04-188313Budget
9865139.002023-12-178367Actual
19717192.002024-10-188314Actual
29585102.002025-07-188366Actual
35123.002023-04-188313Actual
9866200.002023-12-178367Budget
19751116.002024-10-188364Actual
29642383.002025-07-188317Actual
94102.002023-04-188363Actual
9944200.002023-12-178318Budget
19809163.002024-10-188315Actual
29677273.002025-07-188367Actual
9590.002023-04-188363Budget
9945361.692023-12-178318Actual
19844135.002024-10-188365Actual
29735479.882025-07-188318Actual
17430.002023-04-188373Budget
999290.002023-12-178328Budget
1990295.002024-10-188316Actual
29763213.212025-07-188328Actual
17530.002023-04-188373Actual
9993196.542023-12-178328Actual
1992936.002024-10-188326Actual
29797261.692025-07-188368Actual
222200.002023-04-188314Budget
1005380.002023-12-178368Budget
19957111.002024-10-188336Actual
29855184.812025-07-1883111Actual
223217.002023-04-188314Actual
10054164.722023-12-178368Actual
1998369.002024-10-188346Actual
2988341.192025-07-1883211Actual
282165.002023-04-188364Actual
10132100.002024-01-178313Budget
2000943.002024-10-188356Actual
29910110.342025-07-1883311Actual
283100.002023-04-188364Budget
10133121.002024-01-178313Actual
2004278.002024-10-188366Actual
29937103.952025-07-1883411Actual
363200.002023-04-188315Budget
1019289.002024-01-178363Actual
20099258.002024-10-188317Actual
29971116.722025-07-1883611Actual
364172.002023-04-188315Actual
1019380.002024-01-178363Budget
20134160.002024-10-188367Actual
30029118.852025-07-1883112Actual
423140.002023-04-188365Actual
1027036.002024-01-178373Actual
20192328.362024-10-188318Actual
3005725.232025-07-1883212Actual
424200.002023-04-188365Budget
1027130.002024-01-178373Budget
20220178.362024-10-188328Actual
30091173.102025-07-1883612Actual
504100.002023-04-188316Budget
10318217.002024-01-178314Actual
20253222.302024-10-188368Actual
3014969.672025-07-1883113Actual
505133.002023-04-188316Actual
10319200.002024-01-178314Budget
2031186.932024-10-1883111Actual
30176181.962025-07-1883213Actual
55240.002023-04-188326Budget
10378135.002024-01-178364Actual
2033925.232024-10-1883211Actual
30208155.642025-07-1883613Actual
55346.002023-04-188326Actual
10379200.002024-01-178364Budget
2036622.042024-10-1883311Actual
30265417.002025-08-188313Actual
601200.002023-04-188336Budget
10457200.002024-01-178315Budget
2039349.702024-10-1883411Actual
30300242.002025-08-188363Actual
602130.002023-04-188336Actual
10458180.002024-01-178315Actual
2042028.422024-10-1883511Actual
3035794.002025-08-188373Actual
648100.002023-04-188346Budget
10515146.002024-01-178365Actual
2045448.632024-10-1883611Actual
30385393.002025-08-188314Actual
64984.002023-04-188346Actual
10516100.002024-01-178365Budget
205128.212024-10-1883112Actual
30420310.002025-08-188364Actual
69550.002023-04-188356Budget
10594100.002024-01-178316Budget
205395.012024-10-1883212Actual
30478264.002025-08-188315Actual
69655.002023-04-188356Actual
10595120.002024-01-178316Actual
2057015.652024-10-1883612Actual
30513241.002025-08-188365Actual
754107.002023-04-188366Actual
1064246.002024-01-178326Actual
20627372.002024-11-188313Actual
30571125.002025-08-188316Actual
755100.002023-04-188366Budget
1064350.002024-01-178326Budget
20662221.002024-11-188363Actual
3059860.002025-08-188326Actual
835200.002023-04-188317Budget
10691100.002024-01-178336Budget
2071950.002024-11-188373Actual
30626120.002025-08-188336Actual
836178.002023-04-188317Actual
10692141.002024-01-178336Actual
20747241.002024-11-188314Actual
3065271.002025-08-188346Actual
895143.002023-04-188367Actual
10738100.002024-01-178346Budget
20782145.002024-11-188364Actual
3067858.002025-08-188356Actual
896100.002023-04-188367Budget
10739117.002024-01-178346Actual
20840177.002024-11-188315Actual
3071190.002025-08-188366Actual
976200.002023-04-188318Budget
1078560.002024-01-178356Budget
20874181.002024-11-188365Actual
30768358.002025-08-188317Actual
977273.812023-04-188318Actual
1078668.002024-01-178356Actual
2093281.002024-11-188316Actual
30803276.002025-08-188367Actual
102490.002023-04-188328Budget
10844115.002024-01-178366Actual
2095930.002024-11-188326Actual
30861596.552025-08-188318Actual
1025134.422023-04-188328Actual
10845100.002024-01-178366Budget
20987115.002024-11-188336Actual
30889207.152025-08-188328Actual
1083126.842023-04-188368Actual
10923197.002024-01-178317Actual
2101379.002024-11-188346Actual
30923313.212025-08-188368Actual
108490.002023-04-188368Budget
10924200.002024-01-178317Budget
2103958.002024-11-188356Actual
30981148.632025-08-1883111Actual
1164100.002023-05-198313Budget
10983178.002024-01-178367Actual
2106996.002024-11-188366Actual
3100940.122025-08-1883211Actual
1165142.002023-05-198313Actual
10984200.002024-01-178367Budget
21126195.002024-11-188317Actual
31036117.782025-08-1883311Actual
1222102.002023-05-198363Actual
11062295.032024-01-178318Actual
21161178.002024-11-188367Actual
3106396.512025-08-1883411Actual
122390.002023-05-198363Budget
11063200.002024-01-178318Budget
21219395.032024-11-188318Actual
31097126.292025-08-1883611Actual
130030.002023-05-198373Budget
1111080.002024-01-178328Budget
21247195.022024-11-188328Actual
31155128.422025-08-1883112Actual
130121.002023-05-198373Actual
11111143.512024-01-178328Actual
21281169.272024-11-188368Actual
3118344.382025-08-1883212Actual
1348200.002023-05-198314Budget
11171100.002024-01-178368Budget
2133962.462024-11-1883111Actual
31217188.002025-08-1883612Actual
1349217.002023-05-198314Actual
11172149.572024-01-178368Actual
2136734.802024-11-1883211Actual
3127587.222025-08-1883113Actual
1408154.002023-05-198364Actual
11250100.002024-02-168313Budget
2139456.082024-11-1883311Actual
31302155.642025-08-1883213Actual
1409100.002023-05-198364Budget
11251158.002024-02-168313Actual
2142153.952024-11-1883411Actual
31334159.152025-08-1883613Actual
1487200.002023-05-198315Budget
1131089.002024-02-168363Actual
2144811.402024-11-1883511Actual
31391402.002025-09-178313Actual
1488238.002023-05-198315Actual
1131180.002024-02-168363Budget
2148251.822024-11-1883611Actual
31426215.002025-09-178363Actual
1549132.002023-05-198365Actual
1138830.002024-02-168373Budget
2154010.332024-11-1883112Actual
3148387.002025-09-178373Actual
1550200.002023-05-198365Budget
1138921.002024-02-168373Actual
2157314.592024-11-1883612Actual
31511423.002025-09-178314Actual
1628100.002023-05-198316Budget
11436200.002024-02-168314Budget
21630312.002024-12-168313Actual
31546240.002025-09-178364Actual
1629111.002023-05-198316Actual
11437260.002024-02-168314Actual
21664232.002024-12-168363Actual
31604279.002025-09-178315Actual
167640.002023-05-198326Budget
11498169.002024-02-168364Actual
2172143.002024-12-168373Actual
31639266.002025-09-178365Actual
167749.002023-05-198326Actual
11499200.002024-02-168364Budget
21749196.002024-12-168314Actual
31697124.002025-09-178316Actual
1725200.002023-05-198336Budget
11577200.002024-02-168315Budget
21783103.002024-12-168364Actual
3172439.002025-09-178326Actual
1726150.002023-05-198336Actual
11578204.002024-02-168315Actual
21841194.002024-12-168315Actual
31752143.002025-09-178336Actual
1772100.002023-05-198346Budget
11639189.002024-02-168365Actual
21875125.002024-12-168365Actual
3177881.002025-09-178346Actual
177398.002023-05-198346Actual
11640100.002024-02-168365Budget
2193376.002024-12-168316Actual
3180460.002025-09-178356Actual
181950.002023-05-198356Budget
11718123.002024-02-168316Actual
2196031.002024-12-168326Actual
31837102.002025-09-178366Actual
182044.002023-05-198356Actual
11719100.002024-02-168316Budget
21988122.002024-12-168336Actual
31894371.002025-09-178317Actual
188088.002023-05-198366Actual
1176650.002024-02-168326Budget
2201475.002024-12-168346Actual
31928311.002025-09-178367Actual
1881100.002023-05-198366Budget
1176768.002024-02-168326Actual
2204043.002024-12-168356Actual
31986478.362025-09-178318Actual
1959200.002023-05-198317Budget
11815100.002024-02-168336Budget
2207389.002024-12-168366Actual
32014257.152025-09-178328Actual
1960190.002023-05-198317Actual
11816137.002024-02-168336Actual
22130222.002024-12-168317Actual
32048254.122025-09-178368Actual
2019151.002023-05-198367Actual
1186286.002024-02-168346Actual
2020100.002023-05-198367Budget
11863100.002024-02-168346Budget
2098200.002023-05-198318Budget
1190945.002024-02-168356Actual
2099260.182023-05-198318Actual
1191060.002024-02-168356Budget
214690.002023-05-198328Budget
1196893.002024-02-168366Actual
2147151.082023-05-198328Actual
11969100.002024-02-168366Budget
2207158.662023-05-198368Actual
12047200.002024-02-168317Budget
220890.002023-05-198368Budget
12048187.002024-02-168317Actual
2286100.002023-06-198313Budget
12109138.002024-02-168367Actual
2287139.002023-06-198313Actual
12110200.002024-02-168367Budget
234674.002023-06-198363Actual
12188245.032024-02-168318Actual
234790.002023-06-198363Budget
12189200.002024-02-168318Budget
242430.002023-06-198373Budget
1223680.002024-02-168328Budget
242535.002023-06-198373Actual
1223798.052024-02-168328Actual
2472200.002023-06-198314Budget
12297129.872024-02-168368Actual
2473285.002023-06-198314Actual
12298100.002024-02-168368Budget
2530147.002023-06-198364Actual
12376124.002024-03-188313Actual
2531100.002023-06-198364Budget
12377100.002024-03-188313Budget
2609200.002023-06-198315Budget
1243880.002024-03-188363Budget
2610200.002023-06-198315Actual
1243976.002024-03-188363Actual
2667200.002023-06-198365Actual
1251647.002024-03-188373Actual
2668200.002023-06-198365Budget
1251730.002024-03-188373Budget
2746100.002023-06-198316Budget
12564230.002024-03-188314Actual
2747110.002023-06-198316Actual
12565200.002024-03-188314Budget
279440.002023-06-198326Budget
12626182.002024-03-188364Actual
279529.002023-06-198326Actual
12627200.002024-03-188364Budget
2843200.002023-06-198336Budget
12705215.002024-03-188315Actual
2844150.002023-06-198336Actual
12706200.002024-03-188315Budget
2890100.002023-06-198346Budget
12767126.002024-03-188365Actual
2891101.002023-06-198346Actual
12768100.002024-03-188365Budget
293750.002023-06-198356Budget
12846109.002024-03-188316Actual
293859.002023-06-198356Actual
12847100.002024-03-188316Budget
2996130.002023-06-198366Actual
1289442.002024-03-188326Actual
2997100.002023-06-198366Budget
1289550.002024-03-188326Budget
3075200.002023-06-198317Budget
12943128.002024-03-188336Actual
3076248.002023-06-198317Actual
12944100.002024-03-188336Budget
3137138.002023-06-198367Actual
12990112.002024-03-188346Actual
3138100.002023-06-198367Budget
12991100.002024-03-188346Budget
3216200.002023-06-198318Budget
1303777.002024-03-188356Actual
3217304.122023-06-198318Actual
1303860.002024-03-188356Budget
326490.002023-06-198328Budget
13098100.002024-03-188366Budget
3265114.722023-06-198328Actual
13099101.002024-03-188366Actual
3323155.632023-06-198368Actual
13177174.002024-03-188317Actual
332490.002023-06-198368Budget
13178200.002024-03-188317Budget
3402100.002023-07-198313Budget
13239177.002024-03-188367Actual
3403132.002023-07-198313Actual
13240200.002024-03-188367Budget
346479.002023-07-198363Actual
13318288.972024-03-188318Actual
346580.002023-07-198363Budget
13319200.002024-03-188318Budget
354240.002023-07-198373Budget
13366146.542024-03-188328Actual
354340.002023-07-198373Actual
1336780.002024-03-188328Budget
3590280.002023-07-198314Budget
13427100.002024-03-188368Budget
3591245.002023-07-198314Actual
13428191.992024-03-188368Actual
3652157.002023-07-198364Actual
13508341.002024-04-178313Actual
3653200.002023-07-198364Budget
13543250.002024-04-178363Actual
3731200.002023-07-198315Budget
1360291.002024-04-178373Actual
3732167.002023-07-198315Actual
13630167.002024-04-178314Actual
3789206.002023-07-198365Actual
13664153.002024-04-178364Actual
3790200.002023-07-198365Budget
13724203.002024-04-178315Actual
3868100.002023-07-198316Budget
13759117.002024-04-178365Actual
3869129.002023-07-198316Actual
13819108.002024-04-178316Actual
391650.002023-07-198326Budget
1384628.002024-04-178326Actual
391764.002023-07-198326Actual
1387484.002024-04-178336Actual
3965100.002023-07-198336Budget
1390070.002024-04-178346Actual
3966136.002023-07-198336Actual
1392651.002024-04-178356Actual
22165225.002024-12-168367Actual
22223295.032024-12-168318Actual
22251148.052024-12-168328Actual
22284158.662024-12-168368Actual
2234281.612024-12-1683111Actual
2237035.872024-12-1683211Actual
2239746.502024-12-1683311Actual
2242453.952024-12-1683411Actual
2245784.802024-12-1683611Actual
225155.012024-12-1683112Actual
2254817.782024-12-1683612Actual
22605351.002025-01-168313Actual
22640202.002025-01-168363Actual
2269787.002025-01-168373Actual
22725211.002025-01-168314Actual
22760121.002025-01-168364Actual
22818173.002025-01-168315Actual
22852131.002025-01-168365Actual
2291089.002025-01-168316Actual
2293721.002025-01-168326Actual
22965103.002025-01-168336Actual
2299160.002025-01-168346Actual
2301767.002025-01-168356Actual
2305095.002025-01-168366Actual
23107225.002025-01-168317Actual
23142257.002025-01-168367Actual
23200285.932025-01-168318Actual
23228152.602025-01-168328Actual
23262155.632025-01-168368Actual
2332063.532025-01-1683111Actual
2334841.192025-01-1683211Actual
2337545.442025-01-1683311Actual
2340252.892025-01-1683411Actual
2342914.592025-01-1683511Actual
2346266.722025-01-1683611Actual
2352010.332025-01-1683112Actual
2355212.462025-01-1683612Actual
23609331.002025-02-158313Actual
23644182.002025-02-158363Actual
2370142.002025-02-158373Actual
23729224.002025-02-158314Actual
23764167.002025-02-158364Actual
23822179.002025-02-158315Actual
23857163.002025-02-158365Actual
23915113.002025-02-158316Actual
2394218.002025-02-158326Actual
23970117.002025-02-158336Actual
2399677.002025-02-158346Actual
2402264.002025-02-158356Actual
2405467.002025-02-158366Actual
24111251.002025-02-158317Actual
24145188.002025-02-158367Actual
24203310.182025-02-158318Actual
24231169.272025-02-158328Actual
24264234.422025-02-158368Actual
2432260.332025-02-1583111Actual
2435026.292025-02-1583211Actual
2437735.872025-02-1583311Actual
2440453.952025-02-1583411Actual
2443112.462025-02-1583511Actual
2446584.802025-02-1583611Actual
245239.272025-02-1583112Actual
245502.892025-02-1583212Actual
2458212.462025-02-1583612Actual
32106167.782025-09-1783111Actual
3213482.682025-09-1783211Actual
3216192.252025-09-1783311Actual
32188108.212025-09-1783411Actual
3221536.932025-09-1783511Actual
32248101.822025-09-1783611Actual
32306124.172025-09-1783112Actual
32340168.852025-09-1783612Actual
32398139.852025-09-1783113Actual
32425224.062025-09-1783213Actual
32458141.612025-09-1783613Actual
32515344.002025-10-188313Actual
32550209.002025-10-188363Actual
32607118.002025-10-188373Actual
32635493.002025-10-188314Actual
32670298.002025-10-188364Actual
32728293.002025-10-188315Actual
32763282.002025-10-188365Actual
32821144.002025-10-188316Actual
3284834.002025-10-188326Actual
32876130.002025-10-188336Actual
3290297.002025-10-188346Actual
3292850.002025-10-188356Actual
32961129.002025-10-188366Actual
33018402.002025-10-188317Actual
33052278.002025-10-188367Actual
33110425.332025-10-188318Actual
33138210.182025-10-188328Actual
33172257.152025-10-188368Actual
33230185.872025-10-1883111Actual
3325869.912025-10-1883211Actual
3328576.292025-10-1883311Actual
3331272.042025-10-1883411Actual
33346113.532025-10-1883611Actual
33404101.822025-10-1883112Actual
3343224.162025-10-1883212Actual
33466170.982025-10-1883612Actual
33524134.592025-10-1883113Actual
33551148.622025-10-1883213Actual
33583238.102025-10-1883613Actual
33640344.002025-11-188313Actual
33675205.002025-11-188363Actual
3373276.002025-11-188373Actual
33760376.002025-11-188314Actual
33795242.002025-11-188364Actual
33853252.002025-11-188315Actual
33887271.002025-11-188365Actual
33945133.002025-11-188316Actual
3397240.002025-11-188326Actual
34000144.002025-11-188336Actual
3402694.002025-11-188346Actual
3405262.002025-11-188356Actual
3408492.002025-11-188366Actual
34141387.002025-11-188317Actual
34176222.002025-11-188367Actual
34234466.242025-11-188318Actual
34262281.392025-11-188328Actual
34295219.272025-11-188368Actual
34353215.662025-11-1883111Actual
3438141.192025-11-1883211Actual
34408101.822025-11-1883311Actual
3443594.382025-11-1883411Actual
3446234.802025-11-1883511Actual
34496167.782025-11-1883611Actual
1395988.002024-04-178366Actual
14018197.002024-04-178317Actual
14053238.002024-04-178367Actual
14113338.972024-04-178318Actual
14141137.452024-04-178328Actual
14175167.752024-04-178368Actual
1423567.782024-04-1783111Actual
1426313.532024-04-1783211Actual
1429051.822024-04-1783311Actual
1431735.872024-04-1783411Actual
1435051.822024-04-1783611Actual
144089.272024-04-1783112Actual
144355.012024-04-1783212Actual
1446613.532024-04-1783612Actual
14523296.002024-05-188313Actual
14557237.002024-05-188363Actual
1461444.002024-05-188373Actual
14642209.002024-05-188314Actual
14676114.002024-05-188364Actual
14734194.002024-05-188315Actual
14769122.002024-05-188365Actual
1482792.002024-05-188316Actual
1485436.002024-05-188326Actual
14882109.002024-05-188336Actual
1490864.002024-05-188346Actual
1493455.002024-05-188356Actual
1496779.002024-05-188366Actual
15024295.002024-05-188317Actual
15059227.002024-05-188367Actual
15117384.422024-05-188318Actual
15145143.512024-05-188328Actual
15179166.242024-05-188368Actual
1523780.552024-05-1883111Actual
1526513.532024-05-1883211Actual
1529233.742024-05-1883311Actual
1531950.762024-05-1883411Actual
1535377.362024-05-1883611Actual
154118.212024-05-1883112Actual
1544416.722024-05-1883612Actual
15501408.002024-06-188313Actual
15536197.002024-06-188363Actual
1559360.002024-06-188373Actual
15621183.002024-06-188314Actual
15656141.002024-06-188364Actual
15714146.002024-06-188315Actual
15749163.002024-06-188365Actual
15807100.002024-06-188316Actual
1583420.002024-06-188326Actual
15862115.002024-06-188336Actual
1588864.002024-06-188346Actual
1591457.002024-06-188356Actual
1594778.002024-06-188366Actual
16004256.002024-06-188317Actual
16039230.002024-06-188367Actual
16097342.002024-06-188318Actual
16125157.142024-06-188328Actual
16159234.422024-06-188368Actual
1621781.612024-06-1883111Actual
1624511.402024-06-1883211Actual
1627236.932024-06-1883311Actual
1629948.632024-06-1883411Actual
1632613.532024-06-1883511Actual
1636043.312024-06-1883611Actual
164189.272024-06-1883112Actual
4012100.002023-07-198346Budget
4013101.002023-07-198346Actual
405960.002023-07-198356Budget
406057.002023-07-198356Actual
4120137.002023-07-198366Actual
4121100.002023-07-198366Budget
4199200.002023-07-198317Budget
4200158.002023-07-198317Actual
4259167.002023-07-198367Actual
4260200.002023-07-198367Budget
4338200.002023-07-198318Budget
4339219.272023-07-198318Actual
4386100.002023-07-198328Budget
4387178.362023-07-198328Actual
4445157.142023-07-198368Actual
4446100.002023-07-198368Budget
4524100.002023-08-198313Budget
4525113.002023-08-198313Actual
458474.002023-08-198363Actual
458580.002023-08-198363Budget
466240.002023-08-198373Budget
466342.002023-08-198373Actual
4710280.002023-08-198314Budget
4711240.002023-08-198314Actual
4772178.002023-08-198364Actual
4773200.002023-08-198364Budget
4851200.002023-08-198315Budget
4852209.002023-08-198315Actual
4913165.002023-08-198365Actual
4914200.002023-08-198365Budget
4992116.002023-08-198316Actual
4993100.002023-08-198316Budget
504050.002023-08-198326Budget
504151.002023-08-198326Actual
5089118.002023-08-198336Actual
5090100.002023-08-198336Budget
5136100.002023-08-198346Budget
513765.002023-08-198346Actual
518360.002023-08-198356Budget
518464.002023-08-198356Actual
5242100.002023-08-198366Budget
5243112.002023-08-198366Actual
5321200.002023-08-198317Budget
5322169.002023-08-198317Actual
5381200.002023-08-198367Budget
5382136.002023-08-198367Actual
5460200.002023-08-198318Budget
5461345.032023-08-198318Actual
5508160.182023-08-198328Actual
5509100.002023-08-198328Budget
5569100.002023-08-198368Budget
5570141.992023-08-198368Actual
5648100.002023-09-188313Budget
5649113.002023-09-188313Actual
571080.002023-09-188363Budget
571183.002023-09-188363Actual
578840.002023-09-188373Budget
578942.002023-09-188373Actual
5836280.002023-09-188314Budget
5837278.002023-09-188314Actual
5896200.002023-09-188364Budget
5897133.002023-09-188364Actual
5975200.002023-09-188315Budget
5976206.002023-09-188315Actual
34554110.342025-11-1883112Actual
24639372.002025-03-188313Actual
3458243.312025-11-1883212Actual
24674223.002025-03-188363Actual
34616197.572025-11-1883612Actual
2473142.002025-03-188373Actual
34674157.402025-11-1883113Actual
24759220.002025-03-188314Actual
34701171.432025-11-1883213Actual
24793104.002025-03-188364Actual
34733141.612025-11-1883613Actual
24851143.002025-03-188315Actual
34790375.002025-12-178313Actual
24886147.002025-03-188365Actual
34825224.002025-12-178363Actual
2494476.002025-03-188316Actual
3488294.002025-12-178373Actual
2497120.002025-03-188326Actual
34910451.002025-12-178314Actual
24999121.002025-03-188336Actual
34945290.002025-12-178364Actual
2502566.002025-03-188346Actual
35003335.002025-12-178315Actual
2505134.002025-03-188356Actual
35038195.002025-12-178365Actual
2508495.002025-03-188366Actual
35096102.002025-12-178316Actual
25141306.002025-03-188317Actual
3512345.002025-12-178326Actual
25176221.002025-03-188367Actual
35151132.002025-12-178336Actual
25234367.752025-03-188318Actual
3517780.002025-12-178346Actual
25262179.872025-03-188328Actual
3520351.002025-12-178356Actual
25296187.452025-03-188368Actual
35236101.002025-12-178366Actual
2535486.932025-03-1883111Actual
35293356.002025-12-178317Actual
2538213.532025-03-1883211Actual
35328296.002025-12-178367Actual
2540932.672025-03-1883311Actual
35386466.242025-12-178318Actual
2543634.802025-03-1883411Actual
35414217.752025-12-178328Actual
2546326.292025-03-1883511Actual
35448257.152025-12-178368Actual
2549667.782025-03-1883611Actual
35506146.512025-12-1783111Actual
255548.212025-03-1883112Actual
3553479.482025-12-1783211Actual
255816.082025-03-1883212Actual
3556187.992025-12-1783311Actual
2561310.332025-03-1883612Actual
3558884.802025-12-1783411Actual
25698293.002025-04-178313Actual
3561518.842025-12-1783511Actual
25733213.002025-04-178363Actual
35648115.652025-12-1783611Actual
2579267.002025-04-178373Actual
35706134.802025-12-1783112Actual
25820270.002025-04-178314Actual
3573456.082025-12-1783212Actual
25855187.002025-04-178364Actual
35767225.232025-12-1783612Actual
25915234.002025-04-178315Actual
3582581.962025-12-1783113Actual
25950202.002025-04-178365Actual
35852167.922025-12-1783213Actual
2601062.002025-04-178316Actual
35885162.662025-12-1783613Actual
2603721.002025-04-178326Actual
35942308.002026-01-178313Actual
26065100.002025-04-178336Actual
35976233.002026-01-178363Actual
2609156.002025-04-178346Actual
3603369.002026-01-178373Actual
2611748.002025-04-178356Actual
36061480.002026-01-178314Actual
2615066.002025-04-178366Actual
36095284.002026-01-178364Actual
26209320.002025-04-178317Actual
36153313.002026-01-178315Actual
26244248.002025-04-178367Actual
36188207.002026-01-178365Actual
26304542.002025-04-178318Actual
36246150.002026-01-178316Actual
26332231.392025-04-178328Actual
3627336.002026-01-178326Actual
26365222.302025-04-178368Actual
36301144.002026-01-178336Actual
26425101.822025-04-1783111Actual
3632790.002026-01-178346Actual
2645343.312025-04-1783211Actual
3635370.002026-01-178356Actual
2648049.702025-04-1783311Actual
36386104.002026-01-178366Actual
2650746.502025-04-1783411Actual
36443414.002026-01-178317Actual
2653411.402025-04-1783511Actual
36478290.002026-01-178367Actual
2656852.892025-04-1783611Actual
36536551.092026-01-178318Actual
2662714.592025-04-1783112Actual
36564217.752026-01-178328Actual
2666115.652025-04-1783612Actual
36598219.272026-01-178368Actual
2671974.942025-04-1783113Actual
36656202.892026-01-1783111Actual
26746227.572025-04-1783213Actual
3668466.722026-01-1783211Actual
26779162.662025-04-1783613Actual
3671189.062026-01-1783311Actual
26836345.002025-05-188313Actual
3673883.742026-01-1783411Actual
26871282.002025-05-188363Actual
3676543.312026-01-1783511Actual
2692895.002025-05-188373Actual
36797100.762026-01-1783611Actual
26956372.002025-05-188314Actual
3685596.512026-01-1783112Actual
26990240.002025-05-188364Actual
3688324.162026-01-1783212Actual
27048281.002025-05-188315Actual
36916151.832026-01-1783612Actual
27081195.002025-05-188365Actual
36974164.412026-01-1783113Actual
27139104.002025-05-188316Actual
164455.012024-06-1883212Actual
1647610.332024-06-1883612Actual
16533358.002024-07-188313Actual
16568211.002024-07-188363Actual
1662599.002024-07-188373Actual
16653246.002024-07-188314Actual
16688124.002024-07-188364Actual
16746185.002024-07-188315Actual
16781185.002024-07-188365Actual
16839111.002024-07-188316Actual
1686628.002024-07-188326Actual
16894106.002024-07-188336Actual
1692072.002024-07-188346Actual
1694646.002024-07-188356Actual
1697998.002024-07-188366Actual
17036237.002024-07-188317Actual
17071169.002024-07-188367Actual
17129314.722024-07-188318Actual
17157126.842024-07-188328Actual
17191182.902024-07-188368Actual
1724970.972024-07-1883111Actual
1727726.292024-07-1883211Actual
1730435.872024-07-1883311Actual
1733156.082024-07-1883411Actual
1735814.592024-07-1883511Actual
1739280.552024-07-1883611Actual
174506.082024-07-1883112Actual
174776.082024-07-1883212Actual
1750816.722024-07-1883612Actual
17565397.002024-08-188313Actual
17600237.002024-08-188363Actual
1765741.002024-08-188373Actual
17685175.002024-08-188314Actual
17719137.002024-08-188364Actual
17777135.002024-08-188315Actual
17812167.002024-08-188365Actual
17870113.002024-08-188316Actual
1789732.002024-08-188326Actual
17925125.002024-08-188336Actual
1795156.002024-08-188346Actual
1797736.002024-08-188356Actual
1800983.002024-08-188366Actual
18066268.002024-08-188317Actual
18101158.002024-08-188367Actual
18159288.972024-08-188318Actual
18187135.932024-08-188328Actual
18220210.182024-08-188368Actual
1827867.782024-08-1883111Actual
1830614.592024-08-1883211Actual
1833337.992024-08-1883311Actual
1836037.992024-08-1883411Actual
1838711.402024-08-1883511Actual
1842148.632024-08-1883611Actual
1847911.402024-08-1883112Actual
1851216.722024-08-1883612Actual
18569419.002024-09-178313Actual
18604202.002024-09-178363Actual
1866147.002024-09-178373Actual
18689220.002024-09-178314Actual
18723137.002024-09-178364Actual
18781131.002024-09-178315Actual
18816185.002024-09-178365Actual
1887474.002024-09-178316Actual
1890139.002024-09-178326Actual
6037164.002023-09-188365Actual
6038200.002023-09-188365Budget
6116107.002023-09-188316Actual
6117100.002023-09-188316Budget
616453.002023-09-188326Actual
616550.002023-09-188326Budget
6213100.002023-09-188336Budget
6214140.002023-09-188336Actual
6260100.002023-09-188346Budget
6261114.002023-09-188346Actual
630751.002023-09-188356Actual
630860.002023-09-188356Budget
6366100.002023-09-188366Budget
636779.002023-09-188366Actual
6445264.002023-09-188317Actual
6446200.002023-09-188317Budget
6507200.002023-09-188367Budget
6508180.002023-09-188367Actual
6586266.242023-09-188318Actual
6587200.002023-09-188318Budget
6634135.932023-09-188328Actual
6635100.002023-09-188328Budget
6695100.002023-09-188368Budget
6696149.572023-09-188368Actual
6774100.002023-10-198313Budget
6775155.002023-10-198313Actual
6834103.002023-10-198363Actual
683590.002023-10-198363Budget
691233.002023-10-198373Actual
691330.002023-10-198373Budget
6960220.002023-10-198314Actual
6961200.002023-10-198314Budget
7020162.002023-10-198364Actual
7021200.002023-10-198364Budget
7099200.002023-10-198315Budget
7100152.002023-10-198315Actual
7159200.002023-10-198365Budget
7160157.002023-10-198365Actual
7238136.002023-10-198316Actual
7239100.002023-10-198316Budget
728660.002023-10-198326Budget
728763.002023-10-198326Actual
7335100.002023-10-198336Budget
7336138.002023-10-198336Actual
738280.002023-10-198346Budget
738393.002023-10-198346Actual
742950.002023-10-198356Budget
743039.002023-10-198356Actual
748886.002023-10-198366Actual
7489100.002023-10-198366Budget
7567264.002023-10-198317Actual
7568200.002023-10-198317Budget
7627191.002023-10-198367Actual
7628200.002023-10-198367Budget
7706200.002023-10-198318Budget
7707226.842023-10-198318Actual
775490.002023-10-198328Budget
7755116.232023-10-198328Actual
781580.002023-10-198368Budget
7816108.662023-10-198368Actual
7894100.002023-11-198313Budget
7895114.002023-11-198313Actual
795490.002023-11-198363Actual
795590.002023-11-198363Budget
18929105.002024-09-178336Actual
1895555.002024-09-178346Actual
1898141.002024-09-178356Actual
1901394.002024-09-178366Actual
19070265.002024-09-178317Actual
19105259.002024-09-178367Actual
19163437.452024-09-178318Actual
19191190.482024-09-178328Actual
19225157.142024-09-178368Actual
1928381.612024-09-1783111Actual
1931114.592024-09-1783211Actual
1933822.042024-09-1783311Actual
1936540.122024-09-1783411Actual
1939228.422024-09-1783511Actual
1942567.782024-09-1783611Actual
194835.012024-09-1783112Actual
195106.082024-09-1783212Actual
1954111.402024-09-1783612Actual
19598334.002024-10-188313Actual
19632220.002024-10-188363Actual
1968994.002024-10-188373Actual
2716647.002025-05-188326Actual
27194150.002025-05-188336Actual
27220106.002025-05-188346Actual
2724650.002025-05-188356Actual
2727997.002025-05-188366Actual
27336332.002025-05-188317Actual
27371266.002025-05-188367Actual
27429429.882025-05-188318Actual
27457317.752025-05-188328Actual
27491211.692025-05-188368Actual
27549179.492025-05-1883111Actual
2757760.332025-05-1883211Actual
27604128.422025-05-1883311Actual
27631100.762025-05-1883411Actual
2765844.382025-05-1883511Actual
27692126.292025-05-1883611Actual
27750136.932025-05-1883112Actual
2777827.362025-05-1883212Actual
27811211.402025-05-1883612Actual
2786978.452025-05-1883113Actual
27896234.592025-05-1883213Actual
27929243.362025-05-1883613Actual
27986398.002025-06-188313Actual
28021254.002025-06-188363Actual
2807891.002025-06-188373Actual
28106493.002025-06-188314Actual
28140242.002025-06-188364Actual
28198264.002025-06-188315Actual
28233256.002025-06-188365Actual
28291135.002025-06-188316Actual
2831834.002025-06-188326Actual
28346163.002025-06-188336Actual
2837290.002025-06-188346Actual
2839869.002025-06-188356Actual
28431111.002025-06-188366Actual
28488445.002025-06-188317Actual
28523247.002025-06-188367Actual
28581554.122025-06-188318Actual
28609226.842025-06-188328Actual
28643214.722025-06-188368Actual
28701185.872025-06-1883111Actual
2872951.822025-06-1883211Actual
2875687.992025-06-1883311Actual
2878396.512025-06-1883411Actual
2881022.042025-06-1883511Actual
28844100.762025-06-1883611Actual
28902126.292025-06-1883112Actual
2893025.232025-06-1883212Actual
28964153.952025-06-1883612Actual
29022122.312025-06-1883113Actual
29049232.842025-06-1883213Actual
29082155.642025-06-1883613Actual
29139397.002025-07-188313Actual
29174217.002025-07-188363Actual
2923196.002025-07-188373Actual
29259385.002025-07-188314Actual
29294222.002025-07-188364Actual
29352293.002025-07-188315Actual
29387231.002025-07-188365Actual
29445112.002025-07-188316Actual
2947238.002025-07-188326Actual
29500153.002025-07-188336Actual
2952688.002025-07-188346Actual
2955256.002025-07-188356Actual
37001181.962026-01-1783213Actual
37033157.402026-01-1783613Actual
37090436.002026-02-168313Actual
37125292.002026-02-168363Actual
3718290.002026-02-168373Actual
37210471.002026-02-168314Actual
37245317.002026-02-168364Actual
37303301.002026-02-168315Actual
37338248.002026-02-168365Actual
37396116.002026-02-168316Actual
3742339.002026-02-168326Actual
37451120.002026-02-168336Actual
37477102.002026-02-168346Actual
3750371.002026-02-168356Actual
37536118.002026-02-168366Actual
37593353.002026-02-168317Actual
37627303.002026-02-168367Actual
37685454.122026-02-168318Actual
37713304.122026-02-168328Actual

Generated 2026-05-18 20:45:02.310 UTC