[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
36103.002023-06-118413Actual
37100.002023-06-118413Budget
9680.002023-06-118463Budget
9792.002023-06-118463Actual
17625.002023-06-118473Actual
17730.002023-06-118473Budget
224180.002023-06-118414Actual
225200.002023-06-118414Budget
284100.002023-06-118464Budget
285145.002023-06-118464Actual
365147.002023-06-118415Actual
366200.002023-06-118415Budget
425100.002023-06-118465Budget
426116.002023-06-118465Actual
506118.002023-06-118416Actual
507100.002023-06-118416Budget
55440.002023-06-118426Actual
55530.002023-06-118426Budget
603112.002023-06-118436Actual
604100.002023-06-118436Budget
65072.002023-06-118446Actual
65190.002023-06-118446Budget
69747.002023-06-118456Actual
69850.002023-06-118456Budget
756100.002023-06-118466Budget
75794.002023-06-118466Actual
837147.002023-06-118417Actual
838200.002023-06-118417Budget
897100.002023-06-118467Budget
898119.002023-06-118467Actual
978235.932023-06-118418Actual
979200.002023-06-118418Budget
1026114.722023-06-118428Actual
102780.002023-06-118428Budget
108590.002023-06-118468Budget
1086107.142023-06-118468Actual
1166129.002023-07-128413Actual
1167100.002023-07-128413Budget
122480.002023-07-128463Budget
122592.002023-07-128463Actual
130218.002023-07-128473Actual
130330.002023-07-128473Budget
1350180.002023-07-128414Actual
1351200.002023-07-128414Budget
1410100.002023-07-128464Budget
1411139.002023-07-128464Actual
1489216.002023-07-128415Actual
1490200.002023-07-128415Budget
1551100.002023-07-128465Budget
1552114.002023-07-128465Actual
163094.002023-07-128416Actual
1631100.002023-07-128416Budget
167844.002023-07-128426Actual
167930.002023-07-128426Budget
1727135.002023-07-128436Actual
1728100.002023-07-128436Budget
177483.002023-07-128446Actual
177590.002023-07-128446Budget
182138.002023-07-128456Actual
182250.002023-07-128456Budget
1882100.002023-07-128466Budget
188377.002023-07-128466Actual
1961160.002023-07-128417Actual
1962200.002023-07-128417Budget
19718158.002024-12-118414Actual
19752101.002024-12-118464Actual
19810135.002024-12-118415Actual
19845117.002024-12-118465Actual
1990385.002024-12-118416Actual
1993030.002024-12-118426Actual
1995897.002024-12-118436Actual
1998461.002024-12-118446Actual
2001039.002024-12-118456Actual
2004369.002024-12-118466Actual
20100224.002024-12-118417Actual
20135132.002024-12-118467Actual
20193279.872024-12-118418Actual
20221146.542024-12-118428Actual
20254196.542024-12-118468Actual
2031276.292024-12-1184111Actual
2034020.972024-12-1184211Actual
2036718.842024-12-1184311Actual
2039443.312024-12-1184411Actual
2042126.292024-12-1184511Actual
2045541.192024-12-1184611Actual
205137.142024-12-1184112Actual
205403.952024-12-1184212Actual
2057113.532024-12-1184612Actual
20628333.002025-01-118413Actual
20663196.002025-01-118463Actual
2072044.002025-01-118473Actual
20748218.002025-01-118414Actual
20783125.002025-01-118464Actual
20841155.002025-01-118415Actual
20875161.002025-01-118465Actual
2093369.002025-01-118416Actual
2096027.002025-01-118426Actual
2098899.002025-01-118436Actual
2101469.002025-01-118446Actual
2104051.002025-01-118456Actual
2107086.002025-01-118466Actual
21127160.002025-01-118417Actual
21162153.002025-01-118467Actual
21220346.542025-01-118418Actual
21248176.842025-01-118428Actual
21282146.542025-01-118468Actual
2134053.952025-01-1184111Actual
2136829.482025-01-1184211Actual
2139550.762025-01-1184311Actual
2142247.572025-01-1184411Actual
2144910.332025-01-1184511Actual
2148345.442025-01-1184611Actual
215418.212025-01-1184112Actual
2157413.532025-01-1184612Actual
21631268.002025-02-088413Actual
21665204.002025-02-088463Actual
2172236.002025-02-088473Actual
21750165.002025-02-088414Actual
2178485.002025-02-088464Actual
21842168.002025-02-088415Actual
21876105.002025-02-088465Actual
2193464.002025-02-088416Actual
2196127.002025-02-088426Actual
21989111.002025-02-088436Actual
2201564.002025-02-088446Actual
2204139.002025-02-088456Actual
2207478.002025-02-088466Actual
22131184.002025-02-088417Actual
2021100.002023-07-128467Budget
2022128.002023-07-128467Actual
2100219.272023-07-128418Actual
2101200.002023-07-128418Budget
2148134.422023-07-128428Actual
214980.002023-07-128428Budget
220990.002023-07-128468Budget
2210145.022023-07-128468Actual
2288125.002023-08-128413Actual
2289100.002023-08-128413Budget
234880.002023-08-128463Budget
234963.002023-08-128463Actual
242631.002023-08-128473Actual
242730.002023-08-128473Budget
2474257.002023-08-128414Actual
2475200.002023-08-128414Budget
2532100.002023-08-128464Budget
2533130.002023-08-128464Actual
2611177.002023-08-128415Actual
2612200.002023-08-128415Budget
2669100.002023-08-128465Budget
2670179.002023-08-128465Actual
274897.002023-08-128416Actual
2749100.002023-08-128416Budget
279625.002023-08-128426Actual
279730.002023-08-128426Budget
2845130.002023-08-128436Actual
2846100.002023-08-128436Budget
289291.002023-08-128446Actual
289390.002023-08-128446Budget
293951.002023-08-128456Actual
294050.002023-08-128456Budget
2998100.002023-08-128466Budget
2999116.002023-08-128466Actual
3077222.002023-08-128417Actual
3078200.002023-08-128417Budget
3139100.002023-08-128467Budget
3140114.002023-08-128467Actual
3218269.272023-08-128418Actual
3219200.002023-08-128418Budget
3266102.602023-08-128428Actual
326780.002023-08-128428Budget
332590.002023-08-128468Budget
3326140.482023-08-128468Actual
3404113.002023-09-118413Actual
3405100.002023-09-118413Budget
346670.002023-09-118463Budget
346766.002023-09-118463Actual
354436.002023-09-118473Actual
354540.002023-09-118473Budget
3592213.002023-09-118414Actual
3593200.002023-09-118414Budget
3654100.002023-09-118464Budget
3655135.002023-09-118464Actual
3733147.002023-09-118415Actual
3734200.002023-09-118415Budget
3791200.002023-09-118465Budget
3792185.002023-09-118465Actual
3870110.002023-09-118416Actual
3871100.002023-09-118416Budget
391857.002023-09-118426Actual
391950.002023-09-118426Budget
3967124.002023-09-118436Actual
3968100.002023-09-118436Budget
9867121.002024-02-098467Actual
9868100.002024-02-098467Budget
9946200.002024-02-098418Budget
9947325.332024-02-098418Actual
9994179.872024-02-098428Actual
999590.002024-02-098428Budget
10055138.962024-02-098468Actual
1005670.002024-02-098468Budget
10134105.002024-03-118413Actual
10135100.002024-03-118413Budget
1019470.002024-03-118463Budget
1019580.002024-03-118463Actual
1027230.002024-03-118473Budget
1027332.002024-03-118473Actual
10320180.002024-03-118414Actual
10321200.002024-03-118414Budget
10380100.002024-03-118464Budget
10381116.002024-03-118464Actual
10459156.002024-03-118415Actual
10460200.002024-03-118415Budget
10517100.002024-03-118465Budget
10518123.002024-03-118465Actual
10596104.002024-03-118416Actual
1059790.002024-03-118416Budget
1064440.002024-03-118426Budget
1064541.002024-03-118426Actual
10693100.002024-03-118436Budget
10694124.002024-03-118436Actual
10740105.002024-03-118446Actual
10741100.002024-03-118446Budget
1078762.002024-03-118456Actual
1078860.002024-03-118456Budget
10846103.002024-03-118466Actual
1084790.002024-03-118466Budget
10925164.002024-03-118417Actual
10926200.002024-03-118417Budget
10985100.002024-03-118467Budget
10986153.002024-03-118467Actual
11064251.092024-03-118418Actual
11065200.002024-03-118418Budget
1111280.002024-03-118428Budget
11113128.362024-03-118428Actual
11173132.902024-03-118468Actual
1117490.002024-03-118468Budget
11252100.002024-04-108413Budget
11253140.002024-04-108413Actual
1131270.002024-04-108463Budget
1131377.002024-04-108463Actual
1139018.002024-04-108473Actual
1139130.002024-04-108473Budget
11438200.002024-04-108414Budget
11439231.002024-04-108414Actual
11500144.002024-04-108464Actual
11501100.002024-04-108464Budget
11579200.002024-04-108415Budget
11580182.002024-04-108415Actual
11641164.002024-04-108465Actual
11642100.002024-04-108465Budget
11720108.002024-04-108416Actual
1172190.002024-04-108416Budget
1176862.002024-04-108426Actual
1176940.002024-04-108426Budget
11817100.002024-04-108436Budget
11818117.002024-04-108436Actual
22166194.002025-02-088467Actual
22224251.092025-02-088418Actual
22252122.302025-02-088428Actual
22285145.022025-02-088468Actual
2234373.102025-02-0884111Actual
2237130.552025-02-0884211Actual
2239839.062025-02-0884311Actual
2242548.632025-02-0884411Actual
2245877.362025-02-0884611Actual
225165.012025-02-0884112Actual
2254915.652025-02-0884612Actual
22606309.002025-03-118413Actual
22641168.002025-03-118463Actual
2269875.002025-03-118473Actual
22726189.002025-03-118414Actual
22761101.002025-03-118464Actual
22819145.002025-03-118415Actual
22853108.002025-03-118465Actual
2291177.002025-03-118416Actual
2293819.002025-03-118426Actual
2296685.002025-03-118436Actual
2299252.002025-03-118446Actual
2301860.002025-03-118456Actual
2305185.002025-03-118466Actual
23108196.002025-03-118417Actual
23143232.002025-03-118467Actual
23201240.482025-03-118418Actual
23229135.932025-03-118428Actual
23263131.392025-03-118468Actual
2332156.082025-03-1184111Actual
2334936.932025-03-1184211Actual
2337639.062025-03-1184311Actual
2340347.572025-03-1184411Actual
2343013.532025-03-1184511Actual
2346356.082025-03-1184611Actual
235219.272025-03-1184112Actual
2355311.402025-03-1184612Actual
23610278.002025-04-108413Actual
23645151.002025-04-108463Actual
2370236.002025-04-108473Actual
23730195.002025-04-108414Actual
23765151.002025-04-108464Actual
23823162.002025-04-108415Actual
23858143.002025-04-108465Actual
2391699.002025-04-108416Actual
2394315.002025-04-108426Actual
23971105.002025-04-108436Actual
2399767.002025-04-108446Actual
2402357.002025-04-108456Actual
2405555.002025-04-108466Actual
24112211.002025-04-108417Actual
24146158.002025-04-108467Actual
24204270.782025-04-108418Actual
24232146.542025-04-108428Actual
24265211.692025-04-108468Actual
2432352.892025-04-1084111Actual
2435123.102025-04-1084211Actual
2437831.612025-04-1084311Actual
2440547.572025-04-1084411Actual
2443211.402025-04-1084511Actual
2446676.292025-04-1084611Actual
245247.142025-04-1084112Actual
245512.892025-04-1084212Actual
2458310.332025-04-1084612Actual
2958684.002025-09-108466Actual
29643329.002025-09-108417Actual
29678237.002025-09-108467Actual
29736425.332025-09-108418Actual
29764176.842025-09-108428Actual
29798231.392025-09-108468Actual
29856165.662025-09-1084111Actual
2988436.932025-09-1084211Actual
2991196.512025-09-1084311Actual
2993892.252025-09-1084411Actual
29972102.892025-09-1084611Actual
30030103.952025-09-1084112Actual
3005823.102025-09-1084212Actual
30092150.762025-09-1084612Actual
3015057.392025-09-1084113Actual
30177164.412025-09-1084213Actual
30209134.592025-09-1084613Actual
30266373.002025-10-118413Actual
30301210.002025-10-118463Actual
3035884.002025-10-118473Actual
30386326.002025-10-118414Actual
30421273.002025-10-118464Actual
30479221.002025-10-118415Actual
30514212.002025-10-118465Actual
30572112.002025-10-118416Actual
3059953.002025-10-118426Actual
30627103.002025-10-118436Actual
3065360.002025-10-118446Actual
3067949.002025-10-118456Actual
3071275.002025-10-118466Actual
30769315.002025-10-118417Actual
30804240.002025-10-118467Actual
30862542.002025-10-118418Actual
30890179.872025-10-118428Actual
30924281.392025-10-118468Actual
30982123.102025-10-1184111Actual
3101036.932025-10-1184211Actual
31037102.892025-10-1184311Actual
3106484.802025-10-1184411Actual
31098107.142025-10-1184611Actual
31156105.022025-10-1184112Actual
3118436.932025-10-1184212Actual
31218162.462025-10-1184612Actual
3127678.452025-10-1184113Actual
31303132.832025-10-1184213Actual
31335136.342025-10-1184613Actual
31392356.002025-11-108413Actual
31427180.002025-11-108463Actual
3148477.002025-11-108473Actual
31512364.002025-11-108414Actual
31547206.002025-11-108464Actual
31605235.002025-11-108415Actual
31640231.002025-11-108465Actual
31698108.002025-11-108416Actual
3172535.002025-11-108426Actual
31753125.002025-11-108436Actual
3177971.002025-11-108446Actual
3180550.002025-11-108456Actual
3183889.002025-11-108466Actual
31895316.002025-11-108417Actual
31929280.002025-11-108467Actual
31987411.692025-11-108418Actual
32015226.842025-11-108428Actual
32049213.212025-11-108468Actual
401491.002023-09-118446Actual
401580.002023-09-118446Budget
406149.002023-09-118456Actual
406250.002023-09-118456Budget
412290.002023-09-118466Budget
4123124.002023-09-118466Actual
4201129.002023-09-118417Actual
4202200.002023-09-118417Budget
4261100.002023-09-118467Budget
4262147.002023-09-118467Actual
4340184.422023-09-118418Actual
4341100.002023-09-118418Budget
4388157.142023-09-118428Actual
438990.002023-09-118428Budget
444780.002023-09-118468Budget
4448131.392023-09-118468Actual
452694.002023-10-128413Actual
4527100.002023-10-128413Budget
458670.002023-10-128463Budget
458762.002023-10-128463Actual
466436.002023-10-128473Actual
466540.002023-10-128473Budget
4712196.002023-10-128414Actual
4713200.002023-10-128414Budget
4774100.002023-10-128464Budget
4775153.002023-10-128464Actual
4853190.002023-10-128415Actual
4854200.002023-10-128415Budget
4915200.002023-10-128465Budget
4916145.002023-10-128465Actual
4994100.002023-10-128416Budget
4995103.002023-10-128416Actual
504246.002023-10-128426Actual
504350.002023-10-128426Budget
509198.002023-10-128436Actual
5092100.002023-10-128436Budget
513853.002023-10-128446Actual
513980.002023-10-128446Budget
518557.002023-10-128456Actual
518650.002023-10-128456Budget
524499.002023-10-128466Actual
524590.002023-10-128466Budget
5323200.002023-10-128417Budget
5324142.002023-10-128417Actual
5383118.002023-10-128467Actual
5384100.002023-10-128467Budget
5462311.692023-10-128418Actual
5463100.002023-10-128418Budget
551090.002023-10-128428Budget
5511135.932023-10-128428Actual
557180.002023-10-128468Budget
5572123.812023-10-128468Actual
5650100.002023-11-118413Budget
565194.002023-11-118413Actual
571273.002023-11-118463Actual
571370.002023-11-118463Budget
579040.002023-11-118473Budget
579136.002023-11-118473Actual
5838200.002023-11-118414Budget
5839242.002023-11-118414Actual
5898115.002023-11-118464Actual
5899100.002023-11-118464Budget
5977185.002023-11-118415Actual
5978200.002023-11-118415Budget
24640333.002025-05-118413Actual
24675192.002025-05-118463Actual
2473236.002025-05-118473Actual
24760189.002025-05-118414Actual
2479486.002025-05-118464Actual
24852122.002025-05-118415Actual
24887125.002025-05-118465Actual
2494562.002025-05-118416Actual
2497218.002025-05-118426Actual
25000109.002025-05-118436Actual
2502660.002025-05-118446Actual
2505229.002025-05-118456Actual
2508581.002025-05-118466Actual
25142276.002025-05-118417Actual
25177198.002025-05-118467Actual
25235317.752025-05-118418Actual
25263158.662025-05-118428Actual
25297166.242025-05-118468Actual
2535576.292025-05-1184111Actual
2538311.402025-05-1184211Actual
2541027.362025-05-1184311Actual
2543729.482025-05-1184411Actual
2546423.102025-05-1184511Actual
2549760.332025-05-1184611Actual
255557.142025-05-1184112Actual
255826.082025-05-1184212Actual
256148.212025-05-1184612Actual
25699240.002025-06-108413Actual
25734181.002025-06-108463Actual
2579357.002025-06-108473Actual
25821232.002025-06-108414Actual
25856161.002025-06-108464Actual
25916208.002025-06-108415Actual
25951180.002025-06-108465Actual
2601153.002025-06-108416Actual
2603818.002025-06-108426Actual
2606690.002025-06-108436Actual
2609248.002025-06-108446Actual
2611843.002025-06-108456Actual
2615159.002025-06-108466Actual
26210270.002025-06-108417Actual
26245208.002025-06-108467Actual
26305484.422025-06-108418Actual
26333198.052025-06-108428Actual
26366187.452025-06-108468Actual
2642690.122025-06-1084111Actual
2645439.062025-06-1084211Actual
2648144.382025-06-1084311Actual
2650840.122025-06-1084411Actual
265359.272025-06-1084511Actual
2656944.382025-06-1084611Actual
2662812.462025-06-1084112Actual
2666213.532025-06-1084612Actual
2672064.412025-06-1084113Actual
26747208.272025-06-1084213Actual
26780141.612025-06-1084613Actual
26837300.002025-07-118413Actual
26872252.002025-07-118463Actual
2692986.002025-07-118473Actual
26957309.002025-07-118414Actual
26991204.002025-07-118464Actual
27049241.002025-07-118415Actual
27082162.002025-07-118465Actual
2714086.002025-07-118416Actual
6039200.002023-11-118465Budget
6040142.002023-11-118465Actual
611894.002023-11-118416Actual
6119100.002023-11-118416Budget
616645.002023-11-118426Actual
616750.002023-11-118426Budget
6215120.002023-11-118436Actual
6216100.002023-11-118436Budget
626280.002023-11-118446Budget
6263101.002023-11-118446Actual
630942.002023-11-118456Actual
631050.002023-11-118456Budget
636890.002023-11-118466Budget
636967.002023-11-118466Actual
6447200.002023-11-118417Budget
6448240.002023-11-118417Actual
6509161.002023-11-118467Actual
6510100.002023-11-118467Budget
6588220.782023-11-118418Actual
6589100.002023-11-118418Budget
6636117.752023-11-118428Actual
663790.002023-11-118428Budget
6697132.902023-11-118468Actual
669880.002023-11-118468Budget
6776100.002023-12-128413Budget
6777137.002023-12-128413Actual
683680.002023-12-128463Budget
683793.002023-12-128463Actual
691430.002023-12-128473Budget
691529.002023-12-128473Actual
6962200.002023-12-128414Budget
6963180.002023-12-128414Actual
7022142.002023-12-128464Actual
7023200.002023-12-128464Budget
7101130.002023-12-128415Actual
7102100.002023-12-128415Budget
7161135.002023-12-128465Actual
7162100.002023-12-128465Budget
7240118.002023-12-128416Actual
7241100.002023-12-128416Budget
728856.002023-12-128426Actual
728950.002023-12-128426Budget
7337100.002023-12-128436Budget
7338117.002023-12-128436Actual
738477.002023-12-128446Actual
738570.002023-12-128446Budget
743133.002023-12-128456Actual
743240.002023-12-128456Budget
749073.002023-12-128466Actual
749180.002023-12-128466Budget
7569240.002023-12-128417Actual
7570200.002023-12-128417Budget
7629100.002023-12-128467Budget
7630169.002023-12-128467Actual
7708200.002023-12-128418Budget
7709193.512023-12-128418Actual
7756104.112023-12-128428Actual
775790.002023-12-128428Budget
781770.002023-12-128468Budget
781895.022023-12-128468Actual
789696.002024-01-128413Actual
7897100.002024-01-128413Budget
795678.002024-01-128463Actual
795780.002024-01-128463Budget
1186474.002024-04-108446Actual
11865100.002024-04-108446Budget
1191139.002024-04-108456Actual
1191260.002024-04-108456Budget
1197090.002024-04-108466Budget
1197178.002024-04-108466Actual
12049164.002024-04-108417Actual
12050200.002024-04-108417Budget
12111100.002024-04-108467Budget
12112113.002024-04-108467Actual
12190201.082024-04-108418Actual
12191200.002024-04-108418Budget
1223880.002024-04-108428Budget
1223984.422024-04-108428Actual
12299110.172024-04-108468Actual
1230090.002024-04-108468Budget
12378107.002024-05-118413Actual
12379100.002024-05-118413Budget
1244070.002024-05-118463Budget
1244166.002024-05-118463Actual
1251842.002024-05-118473Actual
1251930.002024-05-118473Budget
12566193.002024-05-118414Actual
12567200.002024-05-118414Budget
12628100.002024-05-118464Budget
12629156.002024-05-118464Actual
12707189.002024-05-118415Actual
12708200.002024-05-118415Budget
12769108.002024-05-118465Actual
12770100.002024-05-118465Budget
1284891.002024-05-118416Actual
1284990.002024-05-118416Budget
1289640.002024-05-118426Budget
1289736.002024-05-118426Actual
12945107.002024-05-118436Actual
12946100.002024-05-118436Budget
1299299.002024-05-118446Actual
12993100.002024-05-118446Budget
1303968.002024-05-118456Actual
1304060.002024-05-118456Budget
1310090.002024-05-118466Budget
1310187.002024-05-118466Actual
13179148.002024-05-118417Actual
13180200.002024-05-118417Budget
13241100.002024-05-118467Budget
13242158.002024-05-118467Actual
13320200.002024-05-118418Budget
13321243.512024-05-118418Actual
13368128.362024-05-118428Actual
1336980.002024-05-118428Budget
1342990.002024-05-118468Budget
13430172.302024-05-118468Actual
13509294.002024-06-108413Actual
13544217.002024-06-108463Actual
1360379.002024-06-108473Actual
13631137.002024-06-108414Actual
13665134.002024-06-108464Actual
13725182.002024-06-108415Actual
1376097.002024-06-108465Actual
1382097.002024-06-108416Actual
1384725.002024-06-108426Actual
1387570.002024-06-108436Actual
1390159.002024-06-108446Actual
1392743.002024-06-108456Actual
2716739.002025-07-118426Actual
27195135.002025-07-118436Actual
2722195.002025-07-118446Actual
2724743.002025-07-118456Actual
2728082.002025-07-118466Actual
27337272.002025-07-118417Actual
27372223.002025-07-118467Actual
27430357.152025-07-118418Actual
27458288.972025-07-118428Actual
27492184.422025-07-118468Actual
27550159.272025-07-1184111Actual
2757853.952025-07-1184211Actual
27605115.652025-07-1184311Actual
2763290.122025-07-1184411Actual
2765940.122025-07-1184511Actual
27693111.402025-07-1184611Actual
27751116.722025-07-1184112Actual
2777924.162025-07-1184212Actual
27812189.062025-07-1184612Actual
2787067.922025-07-1184113Actual
27897204.762025-07-1184213Actual
27930211.782025-07-1184613Actual
27987350.002025-08-118413Actual
28022222.002025-08-118463Actual
2807981.002025-08-118473Actual
28107444.002025-08-118414Actual
28141201.002025-08-118464Actual
28199229.002025-08-118415Actual
28234220.002025-08-118465Actual
28292118.002025-08-118416Actual
2831929.002025-08-118426Actual
28347146.002025-08-118436Actual
2837378.002025-08-118446Actual
2839960.002025-08-118456Actual
2843299.002025-08-118466Actual
28489404.002025-08-118417Actual
28524213.002025-08-118467Actual
28582492.002025-08-118418Actual
28610193.512025-08-118428Actual
28644178.362025-08-118468Actual
28702165.662025-08-1184111Actual
2873043.312025-08-1184211Actual
2875773.102025-08-1184311Actual
2878483.742025-08-1184411Actual
2881119.912025-08-1184511Actual
2884582.682025-08-1184611Actual
28903105.022025-08-1184112Actual
2893122.042025-08-1184212Actual
28965129.482025-08-1184612Actual
29023106.522025-08-1184113Actual
29050201.262025-08-1184213Actual
29083132.832025-08-1184613Actual
29140360.002025-09-108413Actual
29175182.002025-09-108463Actual
2923282.002025-09-108473Actual
29260327.002025-09-108414Actual
29295184.002025-09-108464Actual
29353262.002025-09-108415Actual
29388189.002025-09-108465Actual
2944696.002025-09-108416Actual
2947334.002025-09-108426Actual
29501136.002025-09-108436Actual
2952776.002025-09-108446Actual
2955348.002025-09-108456Actual
803430.002024-01-128473Budget
803527.002024-01-128473Actual
8082218.002024-01-128414Actual
8083200.002024-01-128414Budget
8142155.002024-01-128464Actual
8143200.002024-01-128464Budget
8221100.002024-01-128415Budget
8222160.002024-01-128415Actual
8283100.002024-01-128465Budget
8284116.002024-01-128465Actual
8362138.002024-01-128416Actual
8363100.002024-01-128416Budget
841047.002024-01-128426Actual
841150.002024-01-128426Budget
8459120.002024-01-128436Actual
8460100.002024-01-128436Budget
850665.002024-01-128446Actual
850770.002024-01-128446Budget
855362.002024-01-128456Actual
855440.002024-01-128456Budget
8612100.002024-01-128466Actual
861380.002024-01-128466Budget
8691200.002024-01-128417Budget
8692155.002024-01-128417Actual
8753100.002024-01-128467Budget
8754148.002024-01-128467Actual
8832200.002024-01-128418Budget
8833199.572024-01-128418Actual
8880117.752024-01-128428Actual
888190.002024-01-128428Budget
893991.992024-01-128468Actual
894070.002024-01-128468Budget
9018110.002024-02-098413Actual
9019100.002024-02-098413Budget
907880.002024-02-098463Budget
907974.002024-02-098463Actual
915621.002024-02-098473Actual
915730.002024-02-098473Budget
9204220.002024-02-098414Actual
9205200.002024-02-098414Budget
9264174.002024-02-098464Actual
9265200.002024-02-098464Budget
9343136.002024-02-098415Actual
9344100.002024-02-098415Budget
9401100.002024-02-098465Budget
9402168.002024-02-098465Actual
9480123.002024-02-098416Actual
9481100.002024-02-098416Budget
952850.002024-02-098426Budget
952947.002024-02-098426Actual
9577117.002024-02-098436Actual
9578100.002024-02-098436Budget
962470.002024-02-098446Budget
962568.002024-02-098446Actual
967140.002024-02-098456Budget
967236.002024-02-098456Actual
972873.002024-02-098466Actual
972980.002024-02-098466Budget
9807200.002024-02-098417Budget
9808192.002024-02-098417Actual
32107149.702025-11-1084111Actual
3213573.102025-11-1084211Actual
3216279.482025-11-1084311Actual
3218997.572025-11-1084411Actual
3221631.612025-11-1084511Actual
3224984.802025-11-1084611Actual
32307109.272025-11-1084112Actual
32341153.952025-11-1084612Actual
32399127.572025-11-1084113Actual
32426201.262025-11-1084213Actual
32459118.802025-11-1084613Actual
32516293.002025-12-118413Actual
32551177.002025-12-118463Actual
32608107.002025-12-118473Actual
32636448.002025-12-118414Actual
32671264.002025-12-118464Actual
32729257.002025-12-118415Actual
32764250.002025-12-118465Actual
32822127.002025-12-118416Actual
3284929.002025-12-118426Actual
32877109.002025-12-118436Actual
3290386.002025-12-118446Actual
3292943.002025-12-118456Actual
32962115.002025-12-118466Actual
33019353.002025-12-118417Actual
33053236.002025-12-118467Actual
33111352.602025-12-118418Actual
33139172.302025-12-118428Actual
33173219.272025-12-118468Actual
33231160.342025-12-1184111Actual
3325959.272025-12-1184211Actual
3328665.652025-12-1184311Actual
3331360.332025-12-1184411Actual
3334794.382025-12-1184611Actual
3340590.122025-12-1184112Actual
3343320.972025-12-1184212Actual
33467141.192025-12-1184612Actual
33525122.312025-12-1184113Actual
33552127.572025-12-1184213Actual
33584206.522025-12-1184613Actual
33641293.002026-01-118413Actual
33676168.002026-01-118463Actual
3373363.002026-01-118473Actual
33761316.002026-01-118414Actual
33796204.002026-01-118464Actual
33854209.002026-01-118415Actual
33888239.002026-01-118465Actual
33946116.002026-01-118416Actual
3397336.002026-01-118426Actual
34001123.002026-01-118436Actual
3402783.002026-01-118446Actual
3405351.002026-01-118456Actual
3408578.002026-01-118466Actual
34142333.002026-01-118417Actual
34177184.002026-01-118467Actual
34235410.182026-01-118418Actual
34263245.032026-01-118428Actual
34296193.512026-01-118468Actual
34354196.512026-01-1184111Actual
3438237.992026-01-1184211Actual
3440985.872026-01-1184311Actual
3443682.682026-01-1184411Actual
3446328.422026-01-1184511Actual
34497149.702026-01-1184611Actual
1396076.002024-06-108466Actual
14019162.002024-06-108417Actual
14054214.002024-06-108467Actual
14114301.092024-06-108418Actual
14142117.752024-06-108428Actual
14176145.022024-06-108468Actual
1423657.142024-06-1084111Actual
1426412.462024-06-1084211Actual
1429145.442024-06-1084311Actual
1431831.612024-06-1084411Actual
1435145.442024-06-1084611Actual
144098.212024-06-1084112Actual
144365.012024-06-1084212Actual
1446711.402024-06-1084612Actual
14524252.002024-07-118413Actual
14558204.002024-07-118463Actual
1461538.002024-07-118473Actual
14643187.002024-07-118414Actual
1467794.002024-07-118464Actual
14735168.002024-07-118415Actual
14770102.002024-07-118465Actual
1482881.002024-07-118416Actual
1485531.002024-07-118426Actual
1488396.002024-07-118436Actual
1490957.002024-07-118446Actual
1493550.002024-07-118456Actual
1496870.002024-07-118466Actual
15025261.002024-07-118417Actual
15060196.002024-07-118467Actual
15118334.422024-07-118418Actual
15146126.842024-07-118428Actual
15180141.992024-07-118468Actual
1523868.852024-07-1184111Actual
1526611.402024-07-1184211Actual
1529328.422024-07-1184311Actual
1532044.382024-07-1184411Actual
1535467.782024-07-1184611Actual
154127.142024-07-1184112Actual
1544514.592024-07-1184612Actual
15502364.002024-08-118413Actual
15537162.002024-08-118463Actual
1559449.002024-08-118473Actual
15622155.002024-08-118414Actual
15657125.002024-08-118464Actual
15715125.002024-08-118415Actual
15750143.002024-08-118465Actual
1580888.002024-08-118416Actual
1583517.002024-08-118426Actual
15863102.002024-08-118436Actual
1588955.002024-08-118446Actual
1591549.002024-08-118456Actual
1594869.002024-08-118466Actual
16005218.002024-08-118417Actual
16040198.002024-08-118467Actual
16098305.632024-08-118418Actual
16126132.902024-08-118428Actual
16160211.692024-08-118468Actual
1621868.852024-08-1184111Actual
162469.272024-08-1184211Actual
1627331.612024-08-1184311Actual
1630041.192024-08-1184411Actual
1632712.462024-08-1184511Actual
1636136.932024-08-1184611Actual
164198.212024-08-1184112Actual
3455592.252026-01-1184112Actual
3458335.872026-01-1184212Actual
34617174.172026-01-1184612Actual
34675134.592026-01-1184113Actual
34702152.132026-01-1184213Actual
34734117.042026-01-1184613Actual
34791323.002026-02-098413Actual
34826191.002026-02-098463Actual
3488379.002026-02-098473Actual
34911403.002026-02-098414Actual
34946249.002026-02-098464Actual
35004297.002026-02-098415Actual
35039162.002026-02-098465Actual
3509784.002026-02-098416Actual
3512439.002026-02-098426Actual
35152114.002026-02-098436Actual
3517869.002026-02-098446Actual
3520444.002026-02-098456Actual
3523787.002026-02-098466Actual
35294307.002026-02-098417Actual
35329254.002026-02-098467Actual
35387410.182026-02-098418Actual
35415182.902026-02-098428Actual
35449216.242026-02-098468Actual
35507120.972026-02-0984111Actual
3553570.972026-02-0984211Actual
3556276.292026-02-0984311Actual
3558972.042026-02-0984411Actual
3561615.652026-02-0984511Actual
3564995.442026-02-0984611Actual
35707122.042026-02-0984112Actual
3573550.762026-02-0984212Actual
35768205.022026-02-0984612Actual
3582671.432026-02-0984113Actual
35853148.622026-02-0984213Actual
35886141.612026-02-0984613Actual
35943252.002026-03-128413Actual
35977205.002026-03-128463Actual
3603460.002026-03-128473Actual
36062433.002026-03-128414Actual
36096241.002026-03-128464Actual
36154275.002026-03-128415Actual
36189174.002026-03-128465Actual
36247135.002026-03-128416Actual
3627432.002026-03-128426Actual
36302125.002026-03-128436Actual
3632876.002026-03-128446Actual
3635460.002026-03-128456Actual
3638792.002026-03-128466Actual
36444367.002026-03-128417Actual
36479249.002026-03-128467Actual
36537496.542026-03-128418Actual
36565191.992026-03-128428Actual
36599184.422026-03-128468Actual
36657178.422026-03-1284111Actual
3668557.142026-03-1284211Actual
3671276.292026-03-1284311Actual
3673975.232026-03-1284411Actual
3676639.062026-03-1284511Actual
3679882.682026-03-1284611Actual
3685682.682026-03-1284112Actual
3688420.972026-03-1284212Actual
36917131.612026-03-1284612Actual
36975145.112026-03-1284113Actual
164465.012024-08-1184212Actual
164778.212024-08-1184612Actual
16534318.002024-09-108413Actual
16569180.002024-09-108463Actual
1662688.002024-09-108473Actual
16654222.002024-09-108414Actual
16689105.002024-09-108464Actual
16747160.002024-09-108415Actual
16782164.002024-09-108465Actual
1684098.002024-09-108416Actual
1686724.002024-09-108426Actual
1689590.002024-09-108436Actual
1692164.002024-09-108446Actual
1694739.002024-09-108456Actual
1698088.002024-09-108466Actual
17037196.002024-09-108417Actual
17072142.002024-09-108467Actual
17130264.722024-09-108418Actual
17158107.142024-09-108428Actual
17192163.212024-09-108468Actual
1725064.592024-09-1084111Actual
1727823.102024-09-1084211Actual
1730530.552024-09-1084311Actual
1733249.702024-09-1084411Actual
1735912.462024-09-1084511Actual
1739372.042024-09-1084611Actual
174515.012024-09-1084112Actual
174785.012024-09-1084212Actual
1750914.592024-09-1084612Actual
17566355.002024-10-118413Actual
17601202.002024-10-118463Actual
1765835.002024-10-118473Actual
17686147.002024-10-118414Actual
17720120.002024-10-118464Actual
17778110.002024-10-118415Actual
17813144.002024-10-118465Actual
17871100.002024-10-118416Actual
1789828.002024-10-118426Actual
17926112.002024-10-118436Actual
1795248.002024-10-118446Actual
1797831.002024-10-118456Actual
1801069.002024-10-118466Actual
18067237.002024-10-118417Actual
18102129.002024-10-118467Actual

Generated 2026-07-11 18:31:37.158 UTC