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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002023-12-168467Actual
9868100.002023-12-168467Budget
9946200.002023-12-168418Budget
9947325.332023-12-168418Actual
9994179.872023-12-168428Actual
999590.002023-12-168428Budget
10055138.962023-12-168468Actual
1005670.002023-12-168468Budget
10134105.002024-01-168413Actual
10135100.002024-01-168413Budget
1019470.002024-01-168463Budget
1019580.002024-01-168463Actual
1027230.002024-01-168473Budget
1027332.002024-01-168473Actual
10320180.002024-01-168414Actual
10321200.002024-01-168414Budget
10380100.002024-01-168464Budget
10381116.002024-01-168464Actual
10459156.002024-01-168415Actual
10460200.002024-01-168415Budget
10517100.002024-01-168465Budget
10518123.002024-01-168465Actual
10596104.002024-01-168416Actual
1059790.002024-01-168416Budget
1064440.002024-01-168426Budget
1064541.002024-01-168426Actual
10693100.002024-01-168436Budget
10694124.002024-01-168436Actual
10740105.002024-01-168446Actual
10741100.002024-01-168446Budget
1078762.002024-01-168456Actual
1078860.002024-01-168456Budget
10846103.002024-01-168466Actual
1084790.002024-01-168466Budget
10925164.002024-01-168417Actual
10926200.002024-01-168417Budget
10985100.002024-01-168467Budget
10986153.002024-01-168467Actual
11064251.092024-01-168418Actual
11065200.002024-01-168418Budget
1111280.002024-01-168428Budget
11113128.362024-01-168428Actual
11173132.902024-01-168468Actual
1117490.002024-01-168468Budget
11252100.002024-02-158413Budget
11253140.002024-02-158413Actual
1131270.002024-02-158463Budget
1131377.002024-02-158463Actual
1139018.002024-02-158473Actual
1139130.002024-02-158473Budget
11438200.002024-02-158414Budget
11439231.002024-02-158414Actual
11500144.002024-02-158464Actual
11501100.002024-02-158464Budget
11579200.002024-02-158415Budget
11580182.002024-02-158415Actual
11641164.002024-02-158465Actual
11642100.002024-02-158465Budget
11720108.002024-02-158416Actual
1172190.002024-02-158416Budget
1176862.002024-02-158426Actual
1176940.002024-02-158426Budget
11817100.002024-02-158436Budget
11818117.002024-02-158436Actual
19718158.002024-10-178414Actual
2958684.002025-07-178466Actual
36103.002023-04-178413Actual
1186474.002024-02-158446Actual
19752101.002024-10-178464Actual
29643329.002025-07-178417Actual
37100.002023-04-178413Budget
11865100.002024-02-158446Budget
19810135.002024-10-178415Actual
29678237.002025-07-178467Actual
9680.002023-04-178463Budget
1191139.002024-02-158456Actual
19845117.002024-10-178465Actual
29736425.332025-07-178418Actual
9792.002023-04-178463Actual
1191260.002024-02-158456Budget
1990385.002024-10-178416Actual
29764176.842025-07-178428Actual
17625.002023-04-178473Actual
1197090.002024-02-158466Budget
1993030.002024-10-178426Actual
29798231.392025-07-178468Actual
17730.002023-04-178473Budget
1197178.002024-02-158466Actual
1995897.002024-10-178436Actual
29856165.662025-07-1784111Actual
224180.002023-04-178414Actual
12049164.002024-02-158417Actual
1998461.002024-10-178446Actual
2988436.932025-07-1784211Actual
225200.002023-04-178414Budget
12050200.002024-02-158417Budget
2001039.002024-10-178456Actual
2991196.512025-07-1784311Actual
284100.002023-04-178464Budget
12111100.002024-02-158467Budget
2004369.002024-10-178466Actual
2993892.252025-07-1784411Actual
285145.002023-04-178464Actual
12112113.002024-02-158467Actual
20100224.002024-10-178417Actual
29972102.892025-07-1784611Actual
365147.002023-04-178415Actual
12190201.082024-02-158418Actual
20135132.002024-10-178467Actual
30030103.952025-07-1784112Actual
366200.002023-04-178415Budget
12191200.002024-02-158418Budget
20193279.872024-10-178418Actual
3005823.102025-07-1784212Actual
425100.002023-04-178465Budget
1223880.002024-02-158428Budget
20221146.542024-10-178428Actual
30092150.762025-07-1784612Actual
426116.002023-04-178465Actual
1223984.422024-02-158428Actual
20254196.542024-10-178468Actual
3015057.392025-07-1784113Actual
506118.002023-04-178416Actual
12299110.172024-02-158468Actual
2031276.292024-10-1784111Actual
30177164.412025-07-1784213Actual
507100.002023-04-178416Budget
1230090.002024-02-158468Budget
2034020.972024-10-1784211Actual
30209134.592025-07-1784613Actual
55440.002023-04-178426Actual
12378107.002024-03-178413Actual
2036718.842024-10-1784311Actual
30266373.002025-08-178413Actual
55530.002023-04-178426Budget
12379100.002024-03-178413Budget
2039443.312024-10-1784411Actual
30301210.002025-08-178463Actual
603112.002023-04-178436Actual
1244070.002024-03-178463Budget
2042126.292024-10-1784511Actual
3035884.002025-08-178473Actual
604100.002023-04-178436Budget
1244166.002024-03-178463Actual
2045541.192024-10-1784611Actual
30386326.002025-08-178414Actual
65072.002023-04-178446Actual
1251842.002024-03-178473Actual
205137.142024-10-1784112Actual
30421273.002025-08-178464Actual
65190.002023-04-178446Budget
1251930.002024-03-178473Budget
205403.952024-10-1784212Actual
30479221.002025-08-178415Actual
69747.002023-04-178456Actual
12566193.002024-03-178414Actual
2057113.532024-10-1784612Actual
30514212.002025-08-178465Actual
69850.002023-04-178456Budget
12567200.002024-03-178414Budget
20628333.002024-11-178413Actual
30572112.002025-08-178416Actual
756100.002023-04-178466Budget
12628100.002024-03-178464Budget
20663196.002024-11-178463Actual
3059953.002025-08-178426Actual
75794.002023-04-178466Actual
12629156.002024-03-178464Actual
2072044.002024-11-178473Actual
30627103.002025-08-178436Actual
837147.002023-04-178417Actual
12707189.002024-03-178415Actual
20748218.002024-11-178414Actual
3065360.002025-08-178446Actual
838200.002023-04-178417Budget
12708200.002024-03-178415Budget
20783125.002024-11-178464Actual
3067949.002025-08-178456Actual
897100.002023-04-178467Budget
12769108.002024-03-178465Actual
20841155.002024-11-178415Actual
3071275.002025-08-178466Actual
898119.002023-04-178467Actual
12770100.002024-03-178465Budget
20875161.002024-11-178465Actual
30769315.002025-08-178417Actual
978235.932023-04-178418Actual
1284891.002024-03-178416Actual
2093369.002024-11-178416Actual
30804240.002025-08-178467Actual
979200.002023-04-178418Budget
1284990.002024-03-178416Budget
2096027.002024-11-178426Actual
30862542.002025-08-178418Actual
1026114.722023-04-178428Actual
1289640.002024-03-178426Budget
2098899.002024-11-178436Actual
30890179.872025-08-178428Actual
102780.002023-04-178428Budget
1289736.002024-03-178426Actual
2101469.002024-11-178446Actual
30924281.392025-08-178468Actual
108590.002023-04-178468Budget
12945107.002024-03-178436Actual
2104051.002024-11-178456Actual
30982123.102025-08-1784111Actual
1086107.142023-04-178468Actual
12946100.002024-03-178436Budget
2107086.002024-11-178466Actual
3101036.932025-08-1784211Actual
1166129.002023-05-188413Actual
1299299.002024-03-178446Actual
21127160.002024-11-178417Actual
31037102.892025-08-1784311Actual
1167100.002023-05-188413Budget
12993100.002024-03-178446Budget
21162153.002024-11-178467Actual
3106484.802025-08-1784411Actual
122480.002023-05-188463Budget
1303968.002024-03-178456Actual
21220346.542024-11-178418Actual
31098107.142025-08-1784611Actual
122592.002023-05-188463Actual
1304060.002024-03-178456Budget
21248176.842024-11-178428Actual
31156105.022025-08-1784112Actual
130218.002023-05-188473Actual
1310090.002024-03-178466Budget
21282146.542024-11-178468Actual
3118436.932025-08-1784212Actual
130330.002023-05-188473Budget
1310187.002024-03-178466Actual
2134053.952024-11-1784111Actual
31218162.462025-08-1784612Actual
1350180.002023-05-188414Actual
13179148.002024-03-178417Actual
2136829.482024-11-1784211Actual
3127678.452025-08-1784113Actual
1351200.002023-05-188414Budget
13180200.002024-03-178417Budget
2139550.762024-11-1784311Actual
31303132.832025-08-1784213Actual
1410100.002023-05-188464Budget
13241100.002024-03-178467Budget
2142247.572024-11-1784411Actual
31335136.342025-08-1784613Actual
1411139.002023-05-188464Actual
13242158.002024-03-178467Actual
2144910.332024-11-1784511Actual
31392356.002025-09-168413Actual
1489216.002023-05-188415Actual
13320200.002024-03-178418Budget
2148345.442024-11-1784611Actual
31427180.002025-09-168463Actual
1490200.002023-05-188415Budget
13321243.512024-03-178418Actual
215418.212024-11-1784112Actual
3148477.002025-09-168473Actual
1551100.002023-05-188465Budget
13368128.362024-03-178428Actual
2157413.532024-11-1784612Actual
31512364.002025-09-168414Actual
1552114.002023-05-188465Actual
1336980.002024-03-178428Budget
21631268.002024-12-158413Actual
31547206.002025-09-168464Actual
163094.002023-05-188416Actual
1342990.002024-03-178468Budget
21665204.002024-12-158463Actual
31605235.002025-09-168415Actual
1631100.002023-05-188416Budget
13430172.302024-03-178468Actual
2172236.002024-12-158473Actual
31640231.002025-09-168465Actual
167844.002023-05-188426Actual
13509294.002024-04-168413Actual
21750165.002024-12-158414Actual
31698108.002025-09-168416Actual
167930.002023-05-188426Budget
13544217.002024-04-168463Actual
2178485.002024-12-158464Actual
3172535.002025-09-168426Actual
1727135.002023-05-188436Actual
1360379.002024-04-168473Actual
21842168.002024-12-158415Actual
31753125.002025-09-168436Actual
1728100.002023-05-188436Budget
13631137.002024-04-168414Actual
21876105.002024-12-158465Actual
3177971.002025-09-168446Actual
177483.002023-05-188446Actual
13665134.002024-04-168464Actual
2193464.002024-12-158416Actual
3180550.002025-09-168456Actual
177590.002023-05-188446Budget
13725182.002024-04-168415Actual
2196127.002024-12-158426Actual
3183889.002025-09-168466Actual
182138.002023-05-188456Actual
1376097.002024-04-168465Actual
21989111.002024-12-158436Actual
31895316.002025-09-168417Actual
182250.002023-05-188456Budget
1382097.002024-04-168416Actual
2201564.002024-12-158446Actual
31929280.002025-09-168467Actual
1882100.002023-05-188466Budget
1384725.002024-04-168426Actual
2204139.002024-12-158456Actual
31987411.692025-09-168418Actual
188377.002023-05-188466Actual
1387570.002024-04-168436Actual
2207478.002024-12-158466Actual
32015226.842025-09-168428Actual
1961160.002023-05-188417Actual
1390159.002024-04-168446Actual
22131184.002024-12-158417Actual
32049213.212025-09-168468Actual
1962200.002023-05-188417Budget
1392743.002024-04-168456Actual
1396076.002024-04-168466Actual
14019162.002024-04-168417Actual
14054214.002024-04-168467Actual
14114301.092024-04-168418Actual
14142117.752024-04-168428Actual
14176145.022024-04-168468Actual
1423657.142024-04-1684111Actual
1426412.462024-04-1684211Actual
1429145.442024-04-1684311Actual
1431831.612024-04-1684411Actual
1435145.442024-04-1684611Actual
144098.212024-04-1684112Actual
144365.012024-04-1684212Actual
1446711.402024-04-1684612Actual
14524252.002024-05-178413Actual
14558204.002024-05-178463Actual
1461538.002024-05-178473Actual
14643187.002024-05-178414Actual
1467794.002024-05-178464Actual
14735168.002024-05-178415Actual
14770102.002024-05-178465Actual
1482881.002024-05-178416Actual
1485531.002024-05-178426Actual
1488396.002024-05-178436Actual
1490957.002024-05-178446Actual
1493550.002024-05-178456Actual
1496870.002024-05-178466Actual
15025261.002024-05-178417Actual
15060196.002024-05-178467Actual
15118334.422024-05-178418Actual
15146126.842024-05-178428Actual
15180141.992024-05-178468Actual
1523868.852024-05-1784111Actual
1526611.402024-05-1784211Actual
1529328.422024-05-1784311Actual
1532044.382024-05-1784411Actual
1535467.782024-05-1784611Actual
154127.142024-05-1784112Actual
1544514.592024-05-1784612Actual
15502364.002024-06-178413Actual
15537162.002024-06-178463Actual
1559449.002024-06-178473Actual
15622155.002024-06-178414Actual
15657125.002024-06-178464Actual
15715125.002024-06-178415Actual
15750143.002024-06-178465Actual
1580888.002024-06-178416Actual
1583517.002024-06-178426Actual
15863102.002024-06-178436Actual
1588955.002024-06-178446Actual
1591549.002024-06-178456Actual
1594869.002024-06-178466Actual
16005218.002024-06-178417Actual
16040198.002024-06-178467Actual
16098305.632024-06-178418Actual
16126132.902024-06-178428Actual
16160211.692024-06-178468Actual
1621868.852024-06-1784111Actual
162469.272024-06-1784211Actual
1627331.612024-06-1784311Actual
1630041.192024-06-1784411Actual
1632712.462024-06-1784511Actual
1636136.932024-06-1784611Actual
164198.212024-06-1784112Actual
2021100.002023-05-188467Budget
2022128.002023-05-188467Actual
2100219.272023-05-188418Actual
2101200.002023-05-188418Budget
2148134.422023-05-188428Actual
214980.002023-05-188428Budget
220990.002023-05-188468Budget
2210145.022023-05-188468Actual
2288125.002023-06-188413Actual
2289100.002023-06-188413Budget
234880.002023-06-188463Budget
234963.002023-06-188463Actual
242631.002023-06-188473Actual
242730.002023-06-188473Budget
2474257.002023-06-188414Actual
2475200.002023-06-188414Budget
2532100.002023-06-188464Budget
2533130.002023-06-188464Actual
2611177.002023-06-188415Actual
2612200.002023-06-188415Budget
2669100.002023-06-188465Budget
2670179.002023-06-188465Actual
274897.002023-06-188416Actual
2749100.002023-06-188416Budget
279625.002023-06-188426Actual
279730.002023-06-188426Budget
2845130.002023-06-188436Actual
2846100.002023-06-188436Budget
289291.002023-06-188446Actual
289390.002023-06-188446Budget
293951.002023-06-188456Actual
294050.002023-06-188456Budget
2998100.002023-06-188466Budget
2999116.002023-06-188466Actual
3077222.002023-06-188417Actual
3078200.002023-06-188417Budget
3139100.002023-06-188467Budget
3140114.002023-06-188467Actual
3218269.272023-06-188418Actual
3219200.002023-06-188418Budget
3266102.602023-06-188428Actual
326780.002023-06-188428Budget
332590.002023-06-188468Budget
3326140.482023-06-188468Actual
3404113.002023-07-188413Actual
3405100.002023-07-188413Budget
346670.002023-07-188463Budget
346766.002023-07-188463Actual
354436.002023-07-188473Actual
354540.002023-07-188473Budget
3592213.002023-07-188414Actual
3593200.002023-07-188414Budget
3654100.002023-07-188464Budget
3655135.002023-07-188464Actual
3733147.002023-07-188415Actual
3734200.002023-07-188415Budget
3791200.002023-07-188465Budget
3792185.002023-07-188465Actual
3870110.002023-07-188416Actual
3871100.002023-07-188416Budget
391857.002023-07-188426Actual
391950.002023-07-188426Budget
3967124.002023-07-188436Actual
3968100.002023-07-188436Budget
401491.002023-07-188446Actual
401580.002023-07-188446Budget
406149.002023-07-188456Actual
406250.002023-07-188456Budget
412290.002023-07-188466Budget
4123124.002023-07-188466Actual
4201129.002023-07-188417Actual
4202200.002023-07-188417Budget
4261100.002023-07-188467Budget
4262147.002023-07-188467Actual
4340184.422023-07-188418Actual
4341100.002023-07-188418Budget
4388157.142023-07-188428Actual
438990.002023-07-188428Budget
444780.002023-07-188468Budget
4448131.392023-07-188468Actual
452694.002023-08-188413Actual
4527100.002023-08-188413Budget
458670.002023-08-188463Budget
458762.002023-08-188463Actual
466436.002023-08-188473Actual
466540.002023-08-188473Budget
4712196.002023-08-188414Actual
4713200.002023-08-188414Budget
4774100.002023-08-188464Budget
4775153.002023-08-188464Actual
4853190.002023-08-188415Actual
4854200.002023-08-188415Budget
4915200.002023-08-188465Budget
4916145.002023-08-188465Actual
4994100.002023-08-188416Budget
4995103.002023-08-188416Actual
504246.002023-08-188426Actual
504350.002023-08-188426Budget
509198.002023-08-188436Actual
5092100.002023-08-188436Budget
513853.002023-08-188446Actual
513980.002023-08-188446Budget
518557.002023-08-188456Actual
518650.002023-08-188456Budget
524499.002023-08-188466Actual
524590.002023-08-188466Budget
5323200.002023-08-188417Budget
5324142.002023-08-188417Actual
164465.012024-06-1784212Actual
5383118.002023-08-188467Actual
164778.212024-06-1784612Actual
5384100.002023-08-188467Budget
16534318.002024-07-178413Actual
5462311.692023-08-188418Actual
16569180.002024-07-178463Actual
5463100.002023-08-188418Budget
1662688.002024-07-178473Actual
551090.002023-08-188428Budget
16654222.002024-07-178414Actual
5511135.932023-08-188428Actual
16689105.002024-07-178464Actual
557180.002023-08-188468Budget
16747160.002024-07-178415Actual
5572123.812023-08-188468Actual
16782164.002024-07-178465Actual
5650100.002023-09-178413Budget
1684098.002024-07-178416Actual
565194.002023-09-178413Actual
1686724.002024-07-178426Actual
571273.002023-09-178463Actual
1689590.002024-07-178436Actual
571370.002023-09-178463Budget
1692164.002024-07-178446Actual
579040.002023-09-178473Budget
1694739.002024-07-178456Actual
579136.002023-09-178473Actual
1698088.002024-07-178466Actual
5838200.002023-09-178414Budget
17037196.002024-07-178417Actual
5839242.002023-09-178414Actual
17072142.002024-07-178467Actual
5898115.002023-09-178464Actual
17130264.722024-07-178418Actual
5899100.002023-09-178464Budget
17158107.142024-07-178428Actual
5977185.002023-09-178415Actual
17192163.212024-07-178468Actual
5978200.002023-09-178415Budget
1725064.592024-07-1784111Actual
1727823.102024-07-1784211Actual
1730530.552024-07-1784311Actual
1733249.702024-07-1784411Actual
1735912.462024-07-1784511Actual
1739372.042024-07-1784611Actual
174515.012024-07-1784112Actual
174785.012024-07-1784212Actual
1750914.592024-07-1784612Actual
17566355.002024-08-178413Actual
17601202.002024-08-178463Actual
1765835.002024-08-178473Actual
17686147.002024-08-178414Actual
17720120.002024-08-178464Actual
17778110.002024-08-178415Actual
17813144.002024-08-178465Actual
17871100.002024-08-178416Actual
1789828.002024-08-178426Actual
17926112.002024-08-178436Actual
1795248.002024-08-178446Actual
1797831.002024-08-178456Actual
1801069.002024-08-178466Actual
18067237.002024-08-178417Actual
18102129.002024-08-178467Actual
18160246.542024-08-178418Actual
18188117.752024-08-178428Actual
18221182.902024-08-178468Actual
1827961.402024-08-1784111Actual
1830712.462024-08-1784211Actual
1833433.742024-08-1784311Actual
1836133.742024-08-1784411Actual
183889.272024-08-1784511Actual
1842242.252024-08-1784611Actual
1848010.332024-08-1784112Actual
1851314.592024-08-1784612Actual
18570380.002024-09-168413Actual
18605174.002024-09-168463Actual
1866241.002024-09-168473Actual
18690194.002024-09-168414Actual
18724120.002024-09-168464Actual
18782108.002024-09-168415Actual
18817165.002024-09-168465Actual
1887560.002024-09-168416Actual
1890233.002024-09-168426Actual
22166194.002024-12-158467Actual
22224251.092024-12-158418Actual
22252122.302024-12-158428Actual
22285145.022024-12-158468Actual
2234373.102024-12-1584111Actual
2237130.552024-12-1584211Actual
2239839.062024-12-1584311Actual
2242548.632024-12-1584411Actual
2245877.362024-12-1584611Actual
225165.012024-12-1584112Actual
2254915.652024-12-1584612Actual
22606309.002025-01-158413Actual
22641168.002025-01-158463Actual
2269875.002025-01-158473Actual
22726189.002025-01-158414Actual
22761101.002025-01-158464Actual
22819145.002025-01-158415Actual
22853108.002025-01-158465Actual
2291177.002025-01-158416Actual
2293819.002025-01-158426Actual
2296685.002025-01-158436Actual
2299252.002025-01-158446Actual
2301860.002025-01-158456Actual
2305185.002025-01-158466Actual
23108196.002025-01-158417Actual
23143232.002025-01-158467Actual
23201240.482025-01-158418Actual
23229135.932025-01-158428Actual
23263131.392025-01-158468Actual
2332156.082025-01-1584111Actual
2334936.932025-01-1584211Actual
2337639.062025-01-1584311Actual
2340347.572025-01-1584411Actual
2343013.532025-01-1584511Actual
2346356.082025-01-1584611Actual
235219.272025-01-1584112Actual
2355311.402025-01-1584612Actual
23610278.002025-02-148413Actual
23645151.002025-02-148463Actual
2370236.002025-02-148473Actual
23730195.002025-02-148414Actual
23765151.002025-02-148464Actual
23823162.002025-02-148415Actual
23858143.002025-02-148465Actual
2391699.002025-02-148416Actual
2394315.002025-02-148426Actual
23971105.002025-02-148436Actual
2399767.002025-02-148446Actual
2402357.002025-02-148456Actual
2405555.002025-02-148466Actual
24112211.002025-02-148417Actual
24146158.002025-02-148467Actual
24204270.782025-02-148418Actual
24232146.542025-02-148428Actual
24265211.692025-02-148468Actual
2432352.892025-02-1484111Actual
2435123.102025-02-1484211Actual
2437831.612025-02-1484311Actual
2440547.572025-02-1484411Actual
2443211.402025-02-1484511Actual
2446676.292025-02-1484611Actual
245247.142025-02-1484112Actual
245512.892025-02-1484212Actual
2458310.332025-02-1484612Actual
1893094.002024-09-168436Actual
1895647.002024-09-168446Actual
1898237.002024-09-168456Actual
1901483.002024-09-168466Actual
19071233.002024-09-168417Actual
19106234.002024-09-168467Actual
19164396.542024-09-168418Actual
19192160.182024-09-168428Actual
19226131.392024-09-168468Actual
1928468.852024-09-1684111Actual
1931213.532024-09-1684211Actual
1933917.782024-09-1684311Actual
1936634.802024-09-1684411Actual
1939326.292024-09-1684511Actual
1942657.142024-09-1684611Actual
194843.952024-09-1684112Actual
195115.012024-09-1684212Actual
195429.272024-09-1684612Actual
19599288.002024-10-178413Actual
19633182.002024-10-178463Actual
1969083.002024-10-178473Actual
6039200.002023-09-178465Budget
6040142.002023-09-178465Actual
611894.002023-09-178416Actual
6119100.002023-09-178416Budget
616645.002023-09-178426Actual
616750.002023-09-178426Budget
6215120.002023-09-178436Actual
6216100.002023-09-178436Budget
626280.002023-09-178446Budget
6263101.002023-09-178446Actual
630942.002023-09-178456Actual
631050.002023-09-178456Budget
636890.002023-09-178466Budget
636967.002023-09-178466Actual
6447200.002023-09-178417Budget
6448240.002023-09-178417Actual
6509161.002023-09-178467Actual
6510100.002023-09-178467Budget
6588220.782023-09-178418Actual
6589100.002023-09-178418Budget
6636117.752023-09-178428Actual
663790.002023-09-178428Budget
6697132.902023-09-178468Actual
669880.002023-09-178468Budget
6776100.002023-10-188413Budget
6777137.002023-10-188413Actual
683680.002023-10-188463Budget
683793.002023-10-188463Actual
691430.002023-10-188473Budget
691529.002023-10-188473Actual
6962200.002023-10-188414Budget
6963180.002023-10-188414Actual
7022142.002023-10-188464Actual
7023200.002023-10-188464Budget
7101130.002023-10-188415Actual
7102100.002023-10-188415Budget
7161135.002023-10-188465Actual
7162100.002023-10-188465Budget
7240118.002023-10-188416Actual
7241100.002023-10-188416Budget
728856.002023-10-188426Actual
728950.002023-10-188426Budget
7337100.002023-10-188436Budget
7338117.002023-10-188436Actual
738477.002023-10-188446Actual
738570.002023-10-188446Budget
743133.002023-10-188456Actual
743240.002023-10-188456Budget
749073.002023-10-188466Actual
749180.002023-10-188466Budget
7569240.002023-10-188417Actual
7570200.002023-10-188417Budget
7629100.002023-10-188467Budget
7630169.002023-10-188467Actual
7708200.002023-10-188418Budget
7709193.512023-10-188418Actual
7756104.112023-10-188428Actual
775790.002023-10-188428Budget
781770.002023-10-188468Budget
781895.022023-10-188468Actual
789696.002023-11-188413Actual
7897100.002023-11-188413Budget
795678.002023-11-188463Actual
795780.002023-11-188463Budget
32107149.702025-09-1684111Actual
3213573.102025-09-1684211Actual
3216279.482025-09-1684311Actual
3218997.572025-09-1684411Actual
3221631.612025-09-1684511Actual
3224984.802025-09-1684611Actual
32307109.272025-09-1684112Actual
32341153.952025-09-1684612Actual
32399127.572025-09-1684113Actual
32426201.262025-09-1684213Actual
32459118.802025-09-1684613Actual
32516293.002025-10-178413Actual
32551177.002025-10-178463Actual
32608107.002025-10-178473Actual
32636448.002025-10-178414Actual
32671264.002025-10-178464Actual
32729257.002025-10-178415Actual
32764250.002025-10-178465Actual
32822127.002025-10-178416Actual
3284929.002025-10-178426Actual
32877109.002025-10-178436Actual
3290386.002025-10-178446Actual
3292943.002025-10-178456Actual
32962115.002025-10-178466Actual
33019353.002025-10-178417Actual
33053236.002025-10-178467Actual
33111352.602025-10-178418Actual
33139172.302025-10-178428Actual
33173219.272025-10-178468Actual
33231160.342025-10-1784111Actual
3325959.272025-10-1784211Actual
3328665.652025-10-1784311Actual
3331360.332025-10-1784411Actual
3334794.382025-10-1784611Actual
3340590.122025-10-1784112Actual
3343320.972025-10-1784212Actual
33467141.192025-10-1784612Actual
33525122.312025-10-1784113Actual
33552127.572025-10-1784213Actual
33584206.522025-10-1784613Actual
33641293.002025-11-178413Actual
33676168.002025-11-178463Actual
3373363.002025-11-178473Actual
33761316.002025-11-178414Actual
33796204.002025-11-178464Actual
33854209.002025-11-178415Actual
33888239.002025-11-178465Actual
33946116.002025-11-178416Actual
3397336.002025-11-178426Actual
34001123.002025-11-178436Actual
3402783.002025-11-178446Actual
3405351.002025-11-178456Actual
3408578.002025-11-178466Actual
34142333.002025-11-178417Actual
34177184.002025-11-178467Actual
34235410.182025-11-178418Actual
34263245.032025-11-178428Actual
34296193.512025-11-178468Actual
34354196.512025-11-1784111Actual
3438237.992025-11-1784211Actual
3440985.872025-11-1784311Actual
3443682.682025-11-1784411Actual
3446328.422025-11-1784511Actual
34497149.702025-11-1784611Actual
803430.002023-11-188473Budget
803527.002023-11-188473Actual
8082218.002023-11-188414Actual
8083200.002023-11-188414Budget
8142155.002023-11-188464Actual
8143200.002023-11-188464Budget
8221100.002023-11-188415Budget
8222160.002023-11-188415Actual
8283100.002023-11-188465Budget
8284116.002023-11-188465Actual
8362138.002023-11-188416Actual
8363100.002023-11-188416Budget
841047.002023-11-188426Actual
841150.002023-11-188426Budget
8459120.002023-11-188436Actual
8460100.002023-11-188436Budget
850665.002023-11-188446Actual
850770.002023-11-188446Budget
855362.002023-11-188456Actual
855440.002023-11-188456Budget
8612100.002023-11-188466Actual
861380.002023-11-188466Budget
8691200.002023-11-188417Budget
8692155.002023-11-188417Actual
8753100.002023-11-188467Budget
8754148.002023-11-188467Actual
8832200.002023-11-188418Budget
8833199.572023-11-188418Actual
8880117.752023-11-188428Actual
888190.002023-11-188428Budget
893991.992023-11-188468Actual
894070.002023-11-188468Budget
9018110.002023-12-168413Actual
9019100.002023-12-168413Budget
907880.002023-12-168463Budget
907974.002023-12-168463Actual
915621.002023-12-168473Actual
915730.002023-12-168473Budget
9204220.002023-12-168414Actual
9205200.002023-12-168414Budget
9264174.002023-12-168464Actual
9265200.002023-12-168464Budget
9343136.002023-12-168415Actual
9344100.002023-12-168415Budget
9401100.002023-12-168465Budget
9402168.002023-12-168465Actual
9480123.002023-12-168416Actual
9481100.002023-12-168416Budget
952850.002023-12-168426Budget
952947.002023-12-168426Actual
9577117.002023-12-168436Actual
9578100.002023-12-168436Budget
962470.002023-12-168446Budget
962568.002023-12-168446Actual
967140.002023-12-168456Budget
967236.002023-12-168456Actual
972873.002023-12-168466Actual
972980.002023-12-168466Budget
9807200.002023-12-168417Budget
9808192.002023-12-168417Actual
24640333.002025-03-178413Actual
24675192.002025-03-178463Actual
2473236.002025-03-178473Actual
24760189.002025-03-178414Actual
2479486.002025-03-178464Actual
24852122.002025-03-178415Actual
24887125.002025-03-178465Actual
2494562.002025-03-178416Actual
2497218.002025-03-178426Actual
25000109.002025-03-178436Actual
2502660.002025-03-178446Actual
2505229.002025-03-178456Actual
2508581.002025-03-178466Actual
25142276.002025-03-178417Actual
25177198.002025-03-178467Actual
25235317.752025-03-178418Actual
25263158.662025-03-178428Actual
25297166.242025-03-178468Actual
2535576.292025-03-1784111Actual
2538311.402025-03-1784211Actual
2541027.362025-03-1784311Actual
2543729.482025-03-1784411Actual
2546423.102025-03-1784511Actual
2549760.332025-03-1784611Actual
255557.142025-03-1784112Actual
255826.082025-03-1784212Actual
256148.212025-03-1784612Actual
25699240.002025-04-168413Actual
25734181.002025-04-168463Actual
2579357.002025-04-168473Actual
25821232.002025-04-168414Actual
25856161.002025-04-168464Actual
25916208.002025-04-168415Actual
25951180.002025-04-168465Actual
2601153.002025-04-168416Actual
2603818.002025-04-168426Actual
2606690.002025-04-168436Actual
2609248.002025-04-168446Actual
2611843.002025-04-168456Actual
2615159.002025-04-168466Actual
26210270.002025-04-168417Actual
26245208.002025-04-168467Actual
26305484.422025-04-168418Actual
26333198.052025-04-168428Actual
26366187.452025-04-168468Actual
2642690.122025-04-1684111Actual
2645439.062025-04-1684211Actual
2648144.382025-04-1684311Actual
2650840.122025-04-1684411Actual
265359.272025-04-1684511Actual
2656944.382025-04-1684611Actual
2662812.462025-04-1684112Actual
2666213.532025-04-1684612Actual
2672064.412025-04-1684113Actual
26747208.272025-04-1684213Actual
26780141.612025-04-1684613Actual
26837300.002025-05-178413Actual
26872252.002025-05-178463Actual
2692986.002025-05-178473Actual
26957309.002025-05-178414Actual
26991204.002025-05-178464Actual
27049241.002025-05-178415Actual
27082162.002025-05-178465Actual
2714086.002025-05-178416Actual
3455592.252025-11-1784112Actual
3458335.872025-11-1784212Actual
34617174.172025-11-1784612Actual
34675134.592025-11-1784113Actual
34702152.132025-11-1784213Actual
34734117.042025-11-1784613Actual
34791323.002025-12-168413Actual
34826191.002025-12-168463Actual
3488379.002025-12-168473Actual
34911403.002025-12-168414Actual
34946249.002025-12-168464Actual
35004297.002025-12-168415Actual
35039162.002025-12-168465Actual
3509784.002025-12-168416Actual
3512439.002025-12-168426Actual
35152114.002025-12-168436Actual
3517869.002025-12-168446Actual
3520444.002025-12-168456Actual
3523787.002025-12-168466Actual
35294307.002025-12-168417Actual
35329254.002025-12-168467Actual
35387410.182025-12-168418Actual
35415182.902025-12-168428Actual
35449216.242025-12-168468Actual
35507120.972025-12-1684111Actual
3553570.972025-12-1684211Actual
3556276.292025-12-1684311Actual
3558972.042025-12-1684411Actual
3561615.652025-12-1684511Actual
3564995.442025-12-1684611Actual
35707122.042025-12-1684112Actual
3573550.762025-12-1684212Actual
35768205.022025-12-1684612Actual
3582671.432025-12-1684113Actual
35853148.622025-12-1684213Actual
35886141.612025-12-1684613Actual
35943252.002026-01-168413Actual
35977205.002026-01-168463Actual
3603460.002026-01-168473Actual
36062433.002026-01-168414Actual
36096241.002026-01-168464Actual
36154275.002026-01-168415Actual
36189174.002026-01-168465Actual
36247135.002026-01-168416Actual
3627432.002026-01-168426Actual
36302125.002026-01-168436Actual
3632876.002026-01-168446Actual
3635460.002026-01-168456Actual
3638792.002026-01-168466Actual
36444367.002026-01-168417Actual
36479249.002026-01-168467Actual
36537496.542026-01-168418Actual
36565191.992026-01-168428Actual
36599184.422026-01-168468Actual
36657178.422026-01-1684111Actual
3668557.142026-01-1684211Actual
3671276.292026-01-1684311Actual
3673975.232026-01-1684411Actual
3676639.062026-01-1684511Actual
3679882.682026-01-1684611Actual
3685682.682026-01-1684112Actual
3688420.972026-01-1684212Actual
36917131.612026-01-1684612Actual
36975145.112026-01-1684113Actual
2716739.002025-05-178426Actual
27195135.002025-05-178436Actual
2722195.002025-05-178446Actual
2724743.002025-05-178456Actual
2728082.002025-05-178466Actual
27337272.002025-05-178417Actual
27372223.002025-05-178467Actual
27430357.152025-05-178418Actual
27458288.972025-05-178428Actual
27492184.422025-05-178468Actual
27550159.272025-05-1784111Actual
2757853.952025-05-1784211Actual
27605115.652025-05-1784311Actual
2763290.122025-05-1784411Actual
2765940.122025-05-1784511Actual
27693111.402025-05-1784611Actual
27751116.722025-05-1784112Actual
2777924.162025-05-1784212Actual
27812189.062025-05-1784612Actual
2787067.922025-05-1784113Actual
27897204.762025-05-1784213Actual
27930211.782025-05-1784613Actual
27987350.002025-06-178413Actual

Generated 2026-05-17 19:08:05.669 UTC