[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
19717192.002024-03-178314Actual
19751116.002024-03-178364Actual
19809163.002024-03-178315Actual
19844135.002024-03-178365Actual
1990295.002024-03-178316Actual
1992936.002024-03-178326Actual
19957111.002024-03-178336Actual
1998369.002024-03-178346Actual
2000943.002024-03-178356Actual
2004278.002024-03-178366Actual
20099258.002024-03-178317Actual
20134160.002024-03-178367Actual
20192328.362024-03-178318Actual
20220178.362024-03-178328Actual
20253222.302024-03-178368Actual
2031186.932024-03-1783111Actual
2033925.232024-03-1783211Actual
2036622.042024-03-1783311Actual
2039349.702024-03-1783411Actual
2042028.422024-03-1783511Actual
2045448.632024-03-1783611Actual
205128.212024-03-1783112Actual
205395.012024-03-1783212Actual
2057015.652024-03-1783612Actual
20627372.002024-04-178313Actual
20662221.002024-04-178363Actual
2071950.002024-04-178373Actual
20747241.002024-04-178314Actual
20782145.002024-04-178364Actual
20840177.002024-04-178315Actual
20874181.002024-04-178365Actual
2093281.002024-04-178316Actual
2095930.002024-04-178326Actual
20987115.002024-04-178336Actual
2101379.002024-04-178346Actual
2103958.002024-04-178356Actual
2106996.002024-04-178366Actual
21126195.002024-04-178317Actual
21161178.002024-04-178367Actual
21219395.032024-04-178318Actual
21247195.022024-04-178328Actual
21281169.272024-04-178368Actual
2133962.462024-04-1783111Actual
2136734.802024-04-1783211Actual
2139456.082024-04-1783311Actual
2142153.952024-04-1783411Actual
2144811.402024-04-1783511Actual
2148251.822024-04-1783611Actual
2154010.332024-04-1783112Actual
2157314.592024-04-1783612Actual
21630312.002024-05-158313Actual
21664232.002024-05-158363Actual
2172143.002024-05-158373Actual
21749196.002024-05-158314Actual
21783103.002024-05-158364Actual
21841194.002024-05-158315Actual
21875125.002024-05-158365Actual
2193376.002024-05-158316Actual
2196031.002024-05-158326Actual
21988122.002024-05-158336Actual
2201475.002024-05-158346Actual
2204043.002024-05-158356Actual
2207389.002024-05-158366Actual
22130222.002024-05-158317Actual
29585102.002024-12-158366Actual
29642383.002024-12-158317Actual
29677273.002024-12-158367Actual
29735479.882024-12-158318Actual
29763213.212024-12-158328Actual
29797261.692024-12-158368Actual
29855184.812024-12-1583111Actual
2988341.192024-12-1583211Actual
29910110.342024-12-1583311Actual
29937103.952024-12-1583411Actual
29971116.722024-12-1583611Actual
30029118.852024-12-1583112Actual
3005725.232024-12-1583212Actual
30091173.102024-12-1583612Actual
3014969.672024-12-1583113Actual
30176181.962024-12-1583213Actual
30208155.642024-12-1583613Actual
30265417.002025-01-158313Actual
30300242.002025-01-158363Actual
3035794.002025-01-158373Actual
30385393.002025-01-158314Actual
30420310.002025-01-158364Actual
30478264.002025-01-158315Actual
30513241.002025-01-158365Actual
30571125.002025-01-158316Actual
3059860.002025-01-158326Actual
30626120.002025-01-158336Actual
3065271.002025-01-158346Actual
3067858.002025-01-158356Actual
3071190.002025-01-158366Actual
30768358.002025-01-158317Actual
30803276.002025-01-158367Actual
30861596.552025-01-158318Actual
30889207.152025-01-158328Actual
30923313.212025-01-158368Actual
30981148.632025-01-1583111Actual
3100940.122025-01-1583211Actual
31036117.782025-01-1583311Actual
3106396.512025-01-1583411Actual
31097126.292025-01-1583611Actual
31155128.422025-01-1583112Actual
3118344.382025-01-1583212Actual
31217188.002025-01-1583612Actual
3127587.222025-01-1583113Actual
31302155.642025-01-1583213Actual
31334159.152025-01-1583613Actual
31391402.002025-02-148313Actual
31426215.002025-02-148363Actual
3148387.002025-02-148373Actual
31511423.002025-02-148314Actual
31546240.002025-02-148364Actual
31604279.002025-02-148315Actual
31639266.002025-02-148365Actual
31697124.002025-02-148316Actual
3172439.002025-02-148326Actual
31752143.002025-02-148336Actual
3177881.002025-02-148346Actual
3180460.002025-02-148356Actual
31837102.002025-02-148366Actual
31894371.002025-02-148317Actual
31928311.002025-02-148367Actual
31986478.362025-02-148318Actual
32014257.152025-02-148328Actual
32048254.122025-02-148368Actual
9865139.002023-05-168367Actual
34100.002022-09-158313Budget
9866200.002023-05-168367Budget
35123.002022-09-158313Actual
9944200.002023-05-168318Budget
94102.002022-09-158363Actual
9945361.692023-05-168318Actual
9590.002022-09-158363Budget
999290.002023-05-168328Budget
17430.002022-09-158373Budget
9993196.542023-05-168328Actual
17530.002022-09-158373Actual
1005380.002023-05-168368Budget
222200.002022-09-158314Budget
10054164.722023-05-168368Actual
223217.002022-09-158314Actual
10132100.002023-06-168313Budget
282165.002022-09-158364Actual
10133121.002023-06-168313Actual
283100.002022-09-158364Budget
1019289.002023-06-168363Actual
363200.002022-09-158315Budget
1019380.002023-06-168363Budget
364172.002022-09-158315Actual
1027036.002023-06-168373Actual
423140.002022-09-158365Actual
1027130.002023-06-168373Budget
424200.002022-09-158365Budget
10318217.002023-06-168314Actual
504100.002022-09-158316Budget
10319200.002023-06-168314Budget
505133.002022-09-158316Actual
10378135.002023-06-168364Actual
55240.002022-09-158326Budget
10379200.002023-06-168364Budget
55346.002022-09-158326Actual
10457200.002023-06-168315Budget
601200.002022-09-158336Budget
10458180.002023-06-168315Actual
602130.002022-09-158336Actual
10515146.002023-06-168365Actual
648100.002022-09-158346Budget
10516100.002023-06-168365Budget
64984.002022-09-158346Actual
10594100.002023-06-168316Budget
69550.002022-09-158356Budget
10595120.002023-06-168316Actual
69655.002022-09-158356Actual
1064246.002023-06-168326Actual
754107.002022-09-158366Actual
1064350.002023-06-168326Budget
755100.002022-09-158366Budget
10691100.002023-06-168336Budget
835200.002022-09-158317Budget
10692141.002023-06-168336Actual
836178.002022-09-158317Actual
10738100.002023-06-168346Budget
895143.002022-09-158367Actual
10739117.002023-06-168346Actual
896100.002022-09-158367Budget
1078560.002023-06-168356Budget
976200.002022-09-158318Budget
1078668.002023-06-168356Actual
977273.812022-09-158318Actual
10844115.002023-06-168366Actual
102490.002022-09-158328Budget
10845100.002023-06-168366Budget
1025134.422022-09-158328Actual
10923197.002023-06-168317Actual
1083126.842022-09-158368Actual
10924200.002023-06-168317Budget
108490.002022-09-158368Budget
10983178.002023-06-168367Actual
1164100.002022-10-168313Budget
10984200.002023-06-168367Budget
1165142.002022-10-168313Actual
11062295.032023-06-168318Actual
1222102.002022-10-168363Actual
11063200.002023-06-168318Budget
122390.002022-10-168363Budget
1111080.002023-06-168328Budget
130030.002022-10-168373Budget
11111143.512023-06-168328Actual
130121.002022-10-168373Actual
11171100.002023-06-168368Budget
1348200.002022-10-168314Budget
11172149.572023-06-168368Actual
1349217.002022-10-168314Actual
11250100.002023-07-168313Budget
1408154.002022-10-168364Actual
11251158.002023-07-168313Actual
1409100.002022-10-168364Budget
1131089.002023-07-168363Actual
1487200.002022-10-168315Budget
1131180.002023-07-168363Budget
1488238.002022-10-168315Actual
1138830.002023-07-168373Budget
1549132.002022-10-168365Actual
1138921.002023-07-168373Actual
1550200.002022-10-168365Budget
11436200.002023-07-168314Budget
1628100.002022-10-168316Budget
11437260.002023-07-168314Actual
1629111.002022-10-168316Actual
11498169.002023-07-168364Actual
167640.002022-10-168326Budget
11499200.002023-07-168364Budget
167749.002022-10-168326Actual
11577200.002023-07-168315Budget
1725200.002022-10-168336Budget
11578204.002023-07-168315Actual
1726150.002022-10-168336Actual
11639189.002023-07-168365Actual
1772100.002022-10-168346Budget
11640100.002023-07-168365Budget
177398.002022-10-168346Actual
11718123.002023-07-168316Actual
181950.002022-10-168356Budget
11719100.002023-07-168316Budget
182044.002022-10-168356Actual
1176650.002023-07-168326Budget
188088.002022-10-168366Actual
1176768.002023-07-168326Actual
1881100.002022-10-168366Budget
11815100.002023-07-168336Budget
1959200.002022-10-168317Budget
11816137.002023-07-168336Actual
1960190.002022-10-168317Actual
22165225.002024-05-158367Actual
22223295.032024-05-158318Actual
22251148.052024-05-158328Actual
22284158.662024-05-158368Actual
2234281.612024-05-1583111Actual
2237035.872024-05-1583211Actual
2239746.502024-05-1583311Actual
2242453.952024-05-1583411Actual
2245784.802024-05-1583611Actual
225155.012024-05-1583112Actual
2254817.782024-05-1583612Actual
22605351.002024-06-158313Actual
22640202.002024-06-158363Actual
2269787.002024-06-158373Actual
22725211.002024-06-158314Actual
22760121.002024-06-158364Actual
22818173.002024-06-158315Actual
22852131.002024-06-158365Actual
2291089.002024-06-158316Actual
2293721.002024-06-158326Actual
22965103.002024-06-158336Actual
2299160.002024-06-158346Actual
2301767.002024-06-158356Actual
2305095.002024-06-158366Actual
23107225.002024-06-158317Actual
23142257.002024-06-158367Actual
23200285.932024-06-158318Actual
23228152.602024-06-158328Actual
23262155.632024-06-158368Actual
2332063.532024-06-1583111Actual
2334841.192024-06-1583211Actual
2337545.442024-06-1583311Actual
2340252.892024-06-1583411Actual
2342914.592024-06-1583511Actual
2346266.722024-06-1583611Actual
2352010.332024-06-1583112Actual
2355212.462024-06-1583612Actual
23609331.002024-07-158313Actual
23644182.002024-07-158363Actual
2370142.002024-07-158373Actual
23729224.002024-07-158314Actual
23764167.002024-07-158364Actual
23822179.002024-07-158315Actual
23857163.002024-07-158365Actual
23915113.002024-07-158316Actual
2394218.002024-07-158326Actual
23970117.002024-07-158336Actual
2399677.002024-07-158346Actual
2402264.002024-07-158356Actual
2405467.002024-07-158366Actual
24111251.002024-07-158317Actual
24145188.002024-07-158367Actual
24203310.182024-07-158318Actual
24231169.272024-07-158328Actual
24264234.422024-07-158368Actual
2432260.332024-07-1583111Actual
2435026.292024-07-1583211Actual
2437735.872024-07-1583311Actual
2440453.952024-07-1583411Actual
2443112.462024-07-1583511Actual
2446584.802024-07-1583611Actual
245239.272024-07-1583112Actual
245502.892024-07-1583212Actual
2458212.462024-07-1583612Actual
32106167.782025-02-1483111Actual
3213482.682025-02-1483211Actual
3216192.252025-02-1483311Actual
32188108.212025-02-1483411Actual
3221536.932025-02-1483511Actual
32248101.822025-02-1483611Actual
32306124.172025-02-1483112Actual
32340168.852025-02-1483612Actual
32398139.852025-02-1483113Actual
32425224.062025-02-1483213Actual
32458141.612025-02-1483613Actual
32515344.002025-03-178313Actual
32550209.002025-03-178363Actual
32607118.002025-03-178373Actual
32635493.002025-03-178314Actual
32670298.002025-03-178364Actual
32728293.002025-03-178315Actual
32763282.002025-03-178365Actual
32821144.002025-03-178316Actual
3284834.002025-03-178326Actual
32876130.002025-03-178336Actual
3290297.002025-03-178346Actual
3292850.002025-03-178356Actual
32961129.002025-03-178366Actual
33018402.002025-03-178317Actual
33052278.002025-03-178367Actual
33110425.332025-03-178318Actual
33138210.182025-03-178328Actual
33172257.152025-03-178368Actual
33230185.872025-03-1783111Actual
3325869.912025-03-1783211Actual
3328576.292025-03-1783311Actual
3331272.042025-03-1783411Actual
33346113.532025-03-1783611Actual
33404101.822025-03-1783112Actual
3343224.162025-03-1783212Actual
33466170.982025-03-1783612Actual
33524134.592025-03-1783113Actual
33551148.622025-03-1783213Actual
33583238.102025-03-1783613Actual
33640344.002025-04-178313Actual
33675205.002025-04-178363Actual
3373276.002025-04-178373Actual
33760376.002025-04-178314Actual
33795242.002025-04-178364Actual
33853252.002025-04-178315Actual
33887271.002025-04-178365Actual
33945133.002025-04-178316Actual
3397240.002025-04-178326Actual
34000144.002025-04-178336Actual
3402694.002025-04-178346Actual
3405262.002025-04-178356Actual
3408492.002025-04-178366Actual
34141387.002025-04-178317Actual
34176222.002025-04-178367Actual
34234466.242025-04-178318Actual
34262281.392025-04-178328Actual
34295219.272025-04-178368Actual
34353215.662025-04-1783111Actual
3438141.192025-04-1783211Actual
34408101.822025-04-1783311Actual
3443594.382025-04-1783411Actual
3446234.802025-04-1783511Actual
34496167.782025-04-1783611Actual
2019151.002022-10-168367Actual
2020100.002022-10-168367Budget
2098200.002022-10-168318Budget
2099260.182022-10-168318Actual
214690.002022-10-168328Budget
2147151.082022-10-168328Actual
2207158.662022-10-168368Actual
220890.002022-10-168368Budget
2286100.002022-11-168313Budget
2287139.002022-11-168313Actual
234674.002022-11-168363Actual
234790.002022-11-168363Budget
242430.002022-11-168373Budget
242535.002022-11-168373Actual
2472200.002022-11-168314Budget
2473285.002022-11-168314Actual
2530147.002022-11-168364Actual
2531100.002022-11-168364Budget
2609200.002022-11-168315Budget
2610200.002022-11-168315Actual
2667200.002022-11-168365Actual
2668200.002022-11-168365Budget
2746100.002022-11-168316Budget
2747110.002022-11-168316Actual
279440.002022-11-168326Budget
279529.002022-11-168326Actual
2843200.002022-11-168336Budget
2844150.002022-11-168336Actual
2890100.002022-11-168346Budget
2891101.002022-11-168346Actual
293750.002022-11-168356Budget
293859.002022-11-168356Actual
2996130.002022-11-168366Actual
2997100.002022-11-168366Budget
3075200.002022-11-168317Budget
3076248.002022-11-168317Actual
3137138.002022-11-168367Actual
3138100.002022-11-168367Budget
3216200.002022-11-168318Budget
3217304.122022-11-168318Actual
326490.002022-11-168328Budget
3265114.722022-11-168328Actual
3323155.632022-11-168368Actual
332490.002022-11-168368Budget
3402100.002022-12-168313Budget
3403132.002022-12-168313Actual
346479.002022-12-168363Actual
346580.002022-12-168363Budget
354240.002022-12-168373Budget
354340.002022-12-168373Actual
3590280.002022-12-168314Budget
3591245.002022-12-168314Actual
3652157.002022-12-168364Actual
3653200.002022-12-168364Budget
3731200.002022-12-168315Budget
3732167.002022-12-168315Actual
3789206.002022-12-168365Actual
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3868100.002022-12-168316Budget
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391650.002022-12-168326Budget
391764.002022-12-168326Actual
3965100.002022-12-168336Budget
3966136.002022-12-168336Actual
1186286.002023-07-168346Actual
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1190945.002023-07-168356Actual
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1196893.002023-07-168366Actual
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12047200.002023-07-168317Budget
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12376124.002023-08-168313Actual
12377100.002023-08-168313Budget
1243880.002023-08-168363Budget
1243976.002023-08-168363Actual
1251647.002023-08-168373Actual
1251730.002023-08-168373Budget
12564230.002023-08-168314Actual
12565200.002023-08-168314Budget
12626182.002023-08-168364Actual
12627200.002023-08-168364Budget
12705215.002023-08-168315Actual
12706200.002023-08-168315Budget
12767126.002023-08-168365Actual
12768100.002023-08-168365Budget
12846109.002023-08-168316Actual
12847100.002023-08-168316Budget
1289442.002023-08-168326Actual
1289550.002023-08-168326Budget
12943128.002023-08-168336Actual
12944100.002023-08-168336Budget
12990112.002023-08-168346Actual
12991100.002023-08-168346Budget
1303777.002023-08-168356Actual
1303860.002023-08-168356Budget
13098100.002023-08-168366Budget
13099101.002023-08-168366Actual
13177174.002023-08-168317Actual
13178200.002023-08-168317Budget
13239177.002023-08-168367Actual
13240200.002023-08-168367Budget
13318288.972023-08-168318Actual
13319200.002023-08-168318Budget
13366146.542023-08-168328Actual
1336780.002023-08-168328Budget
13427100.002023-08-168368Budget
13428191.992023-08-168368Actual
13508341.002023-09-158313Actual
13543250.002023-09-158363Actual
1360291.002023-09-158373Actual
13630167.002023-09-158314Actual
13664153.002023-09-158364Actual
13724203.002023-09-158315Actual
13759117.002023-09-158365Actual
13819108.002023-09-158316Actual
1384628.002023-09-158326Actual
1387484.002023-09-158336Actual
1390070.002023-09-158346Actual
1392651.002023-09-158356Actual
24639372.002024-08-158313Actual
24674223.002024-08-158363Actual
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2543634.802024-08-1583411Actual
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255548.212024-08-1583112Actual
255816.082024-08-1583212Actual
2561310.332024-08-1583612Actual
25698293.002024-09-148313Actual
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2603721.002024-09-148326Actual
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26332231.392024-09-148328Actual
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26425101.822024-09-1483111Actual
2645343.312024-09-1483211Actual
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2662714.592024-09-1483112Actual
2666115.652024-09-1483612Actual
2671974.942024-09-1483113Actual
26746227.572024-09-1483213Actual
26779162.662024-09-1483613Actual
26836345.002024-10-158313Actual
26871282.002024-10-158363Actual
2692895.002024-10-158373Actual
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34554110.342025-04-1783112Actual
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34616197.572025-04-1783612Actual
34674157.402025-04-1783113Actual
34701171.432025-04-1783213Actual
34733141.612025-04-1783613Actual
34790375.002025-05-168313Actual
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35414217.752025-05-168328Actual
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3561518.842025-05-1683511Actual
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35885162.662025-05-1683613Actual
35942308.002025-06-168313Actual
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3603369.002025-06-168373Actual
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36095284.002025-06-168364Actual
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36188207.002025-06-168365Actual
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3627336.002025-06-168326Actual
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3635370.002025-06-168356Actual
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36443414.002025-06-168317Actual
36478290.002025-06-168367Actual
36536551.092025-06-168318Actual
36564217.752025-06-168328Actual
36598219.272025-06-168368Actual
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3673883.742025-06-1683411Actual
3676543.312025-06-1683511Actual
36797100.762025-06-1683611Actual
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3688324.162025-06-1683212Actual
36916151.832025-06-1683612Actual
36974164.412025-06-1683113Actual
4012100.002022-12-168346Budget
4013101.002022-12-168346Actual
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406057.002022-12-168356Actual
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4339219.272022-12-168318Actual
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4524100.002023-01-168313Budget
4525113.002023-01-168313Actual
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466240.002023-01-168373Budget
466342.002023-01-168373Actual
4710280.002023-01-168314Budget
4711240.002023-01-168314Actual
4772178.002023-01-168364Actual
4773200.002023-01-168364Budget
4851200.002023-01-168315Budget
4852209.002023-01-168315Actual
4913165.002023-01-168365Actual
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504050.002023-01-168326Budget
504151.002023-01-168326Actual
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513765.002023-01-168346Actual
518360.002023-01-168356Budget
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5242100.002023-01-168366Budget
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5321200.002023-01-168317Budget
5322169.002023-01-168317Actual
5381200.002023-01-168367Budget
5382136.002023-01-168367Actual
5460200.002023-01-168318Budget
5461345.032023-01-168318Actual
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5569100.002023-01-168368Budget
5570141.992023-01-168368Actual
5648100.002023-02-158313Budget
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571080.002023-02-158363Budget
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578840.002023-02-158373Budget
578942.002023-02-158373Actual
5836280.002023-02-158314Budget
5837278.002023-02-158314Actual
5896200.002023-02-158364Budget
5897133.002023-02-158364Actual
5975200.002023-02-158315Budget
5976206.002023-02-158315Actual
2716647.002024-10-158326Actual
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27220106.002024-10-158346Actual
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27371266.002024-10-158367Actual
27429429.882024-10-158318Actual
27457317.752024-10-158328Actual
27491211.692024-10-158368Actual
27549179.492024-10-1583111Actual
2757760.332024-10-1583211Actual
27604128.422024-10-1583311Actual
27631100.762024-10-1583411Actual
2765844.382024-10-1583511Actual
27692126.292024-10-1583611Actual
27750136.932024-10-1583112Actual
2777827.362024-10-1583212Actual
27811211.402024-10-1583612Actual
2786978.452024-10-1583113Actual
27896234.592024-10-1583213Actual
27929243.362024-10-1583613Actual
27986398.002024-11-158313Actual
28021254.002024-11-158363Actual
2807891.002024-11-158373Actual
28106493.002024-11-158314Actual
28140242.002024-11-158364Actual
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28233256.002024-11-158365Actual
28291135.002024-11-158316Actual
2831834.002024-11-158326Actual
28346163.002024-11-158336Actual
2837290.002024-11-158346Actual
2839869.002024-11-158356Actual
28431111.002024-11-158366Actual
28488445.002024-11-158317Actual
28523247.002024-11-158367Actual
28581554.122024-11-158318Actual
28609226.842024-11-158328Actual
28643214.722024-11-158368Actual
28701185.872024-11-1583111Actual
2872951.822024-11-1583211Actual
2875687.992024-11-1583311Actual
2878396.512024-11-1583411Actual
2881022.042024-11-1583511Actual
28844100.762024-11-1583611Actual
28902126.292024-11-1583112Actual
2893025.232024-11-1583212Actual
28964153.952024-11-1583612Actual
29022122.312024-11-1583113Actual
29049232.842024-11-1583213Actual
29082155.642024-11-1583613Actual
29139397.002024-12-158313Actual
29174217.002024-12-158363Actual
2923196.002024-12-158373Actual
29259385.002024-12-158314Actual
29294222.002024-12-158364Actual
29352293.002024-12-158315Actual
29387231.002024-12-158365Actual
29445112.002024-12-158316Actual
2947238.002024-12-158326Actual
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2955256.002024-12-158356Actual
37001181.962025-06-1683213Actual
37033157.402025-06-1683613Actual
37090436.002025-07-168313Actual
37125292.002025-07-168363Actual
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37210471.002025-07-168314Actual
37245317.002025-07-168364Actual
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37338248.002025-07-168365Actual
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3742339.002025-07-168326Actual
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3750371.002025-07-168356Actual
37536118.002025-07-168366Actual
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37627303.002025-07-168367Actual
37685454.122025-07-168318Actual
37713304.122025-07-168328Actual
37747296.542025-07-168368Actual
37805136.932025-07-1683111Actual
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37860116.722025-07-1683311Actual
37887120.972025-07-1683411Actual
3791417.782025-07-1683511Actual
37947123.102025-07-1683611Actual
3800586.932025-07-1683112Actual
3803323.102025-07-1683212Actual
38067225.232025-07-1683612Actual
38125113.532025-07-1683113Actual
38152141.612025-07-1683213Actual
38183266.172025-07-1683613Actual
38240375.002025-08-168313Actual
38275211.002025-08-168363Actual
3833264.002025-08-168373Actual
38360450.002025-08-168314Actual
38395235.002025-08-168364Actual
38453253.002025-08-168315Actual
38488293.002025-08-168365Actual
38546106.002025-08-168316Actual
3857360.002025-08-168326Actual
38601155.002025-08-168336Actual
3862777.002025-08-168346Actual
3865375.002025-08-168356Actual
38686117.002025-08-168366Actual
38743397.002025-08-168317Actual
38778255.002025-08-168367Actual
38836470.792025-08-168318Actual
38864179.872025-08-168328Actual
38898237.452025-08-168368Actual
38956160.342025-08-1683111Actual
3898473.102025-08-1683211Actual
3901173.102025-08-1683311Actual
39038127.362025-08-1683411Actual
3906515.652025-08-1683511Actual
39099147.572025-08-1683611Actual
39157128.422025-08-1683112Actual
3918556.082025-08-1683212Actual
39219211.402025-08-1683612Actual
39277122.312025-08-1683113Actual
39304231.082025-08-1683213Actual
39337213.542025-08-1683613Actual
1395988.002023-09-158366Actual
14018197.002023-09-158317Actual
14053238.002023-09-158367Actual
14113338.972023-09-158318Actual
14141137.452023-09-158328Actual
14175167.752023-09-158368Actual
1423567.782023-09-1583111Actual
1426313.532023-09-1583211Actual
1429051.822023-09-1583311Actual
1431735.872023-09-1583411Actual
1435051.822023-09-1583611Actual
144089.272023-09-1583112Actual
144355.012023-09-1583212Actual
1446613.532023-09-1583612Actual
14523296.002023-10-168313Actual
14557237.002023-10-168363Actual
1461444.002023-10-168373Actual
14642209.002023-10-168314Actual
14676114.002023-10-168364Actual
14734194.002023-10-168315Actual
14769122.002023-10-168365Actual
1482792.002023-10-168316Actual
1485436.002023-10-168326Actual
14882109.002023-10-168336Actual
1490864.002023-10-168346Actual
1493455.002023-10-168356Actual
1496779.002023-10-168366Actual
15024295.002023-10-168317Actual
15059227.002023-10-168367Actual
15117384.422023-10-168318Actual
15145143.512023-10-168328Actual
15179166.242023-10-168368Actual
1523780.552023-10-1683111Actual
1526513.532023-10-1683211Actual
1529233.742023-10-1683311Actual
1531950.762023-10-1683411Actual
1535377.362023-10-1683611Actual
154118.212023-10-1683112Actual
1544416.722023-10-1683612Actual
15501408.002023-11-168313Actual
15536197.002023-11-168363Actual
1559360.002023-11-168373Actual
15621183.002023-11-168314Actual
15656141.002023-11-168364Actual
15714146.002023-11-168315Actual
15749163.002023-11-168365Actual
15807100.002023-11-168316Actual
1583420.002023-11-168326Actual
15862115.002023-11-168336Actual
1588864.002023-11-168346Actual
1591457.002023-11-168356Actual
1594778.002023-11-168366Actual
16004256.002023-11-168317Actual
16039230.002023-11-168367Actual
16097342.002023-11-168318Actual
16125157.142023-11-168328Actual
16159234.422023-11-168368Actual
1621781.612023-11-1683111Actual
1624511.402023-11-1683211Actual
1627236.932023-11-1683311Actual
1629948.632023-11-1683411Actual
1632613.532023-11-1683511Actual
1636043.312023-11-1683611Actual
164189.272023-11-1683112Actual
6037164.002023-02-158365Actual
6038200.002023-02-158365Budget
6116107.002023-02-158316Actual
6117100.002023-02-158316Budget
616453.002023-02-158326Actual
616550.002023-02-158326Budget
6213100.002023-02-158336Budget
6214140.002023-02-158336Actual
6260100.002023-02-158346Budget
6261114.002023-02-158346Actual
630751.002023-02-158356Actual
630860.002023-02-158356Budget
6366100.002023-02-158366Budget
636779.002023-02-158366Actual
6445264.002023-02-158317Actual
6446200.002023-02-158317Budget
6507200.002023-02-158367Budget
6508180.002023-02-158367Actual
6586266.242023-02-158318Actual
6587200.002023-02-158318Budget
6634135.932023-02-158328Actual
6635100.002023-02-158328Budget
6695100.002023-02-158368Budget
6696149.572023-02-158368Actual
6774100.002023-03-188313Budget
6775155.002023-03-188313Actual
6834103.002023-03-188363Actual
683590.002023-03-188363Budget
691233.002023-03-188373Actual
691330.002023-03-188373Budget
6960220.002023-03-188314Actual
6961200.002023-03-188314Budget
7020162.002023-03-188364Actual
7021200.002023-03-188364Budget
7099200.002023-03-188315Budget
7100152.002023-03-188315Actual
7159200.002023-03-188365Budget
7160157.002023-03-188365Actual
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7239100.002023-03-188316Budget
728660.002023-03-188326Budget
728763.002023-03-188326Actual
7335100.002023-03-188336Budget
7336138.002023-03-188336Actual
738280.002023-03-188346Budget
738393.002023-03-188346Actual
742950.002023-03-188356Budget
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748886.002023-03-188366Actual
7489100.002023-03-188366Budget
7567264.002023-03-188317Actual
7568200.002023-03-188317Budget
7627191.002023-03-188367Actual
7628200.002023-03-188367Budget
7706200.002023-03-188318Budget
7707226.842023-03-188318Actual
775490.002023-03-188328Budget
7755116.232023-03-188328Actual
781580.002023-03-188368Budget
7816108.662023-03-188368Actual
7894100.002023-04-188313Budget
7895114.002023-04-188313Actual
795490.002023-04-188363Actual
795590.002023-04-188363Budget
164455.012023-11-1683212Actual
1647610.332023-11-1683612Actual
16533358.002023-12-168313Actual
16568211.002023-12-168363Actual
1662599.002023-12-168373Actual
16653246.002023-12-168314Actual
16688124.002023-12-168364Actual
16746185.002023-12-168315Actual
16781185.002023-12-168365Actual
16839111.002023-12-168316Actual
1686628.002023-12-168326Actual
16894106.002023-12-168336Actual
1692072.002023-12-168346Actual
1694646.002023-12-168356Actual
1697998.002023-12-168366Actual
17036237.002023-12-168317Actual
17071169.002023-12-168367Actual
17129314.722023-12-168318Actual
17157126.842023-12-168328Actual
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1733156.082023-12-1683411Actual
1735814.592023-12-1683511Actual
1739280.552023-12-1683611Actual
174506.082023-12-1683112Actual
174776.082023-12-1683212Actual
1750816.722023-12-1683612Actual
17565397.002024-01-168313Actual
17600237.002024-01-168363Actual
1765741.002024-01-168373Actual
17685175.002024-01-168314Actual
17719137.002024-01-168364Actual
17777135.002024-01-168315Actual
17812167.002024-01-168365Actual
17870113.002024-01-168316Actual
1789732.002024-01-168326Actual
17925125.002024-01-168336Actual
1795156.002024-01-168346Actual
1797736.002024-01-168356Actual
1800983.002024-01-168366Actual

Generated 2025-10-15 14:48:49.150 UTC