[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   

1126 items

NOTE: Only 1000 elements of total 1126 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002023-02-018567Actual
9870100.002023-02-018567Budget
9948288.972023-02-018518Actual
9949100.002023-02-018518Budget
999670.002023-02-018528Budget
9997157.142023-02-018528Actual
10057131.392023-02-018568Actual
1005870.002023-02-018568Budget
1013697.002023-03-048513Actual
10137100.002023-03-048513Budget
1019660.002023-03-048563Budget
1019771.002023-03-048563Actual
1027430.002023-03-048573Budget
1027529.002023-03-048573Actual
10322200.002023-03-048514Budget
10323174.002023-03-048514Actual
10382108.002023-03-048564Actual
10383100.002023-03-048564Budget
10461144.002023-03-048515Actual
10462200.002023-03-048515Budget
10519117.002023-03-048565Actual
10520100.002023-03-048565Budget
1059896.002023-03-048516Actual
1059990.002023-03-048516Budget
1064640.002023-03-048526Budget
1064737.002023-03-048526Actual
10695112.002023-03-048536Actual
10696100.002023-03-048536Budget
1074280.002023-03-048546Budget
1074394.002023-03-048546Actual
1078950.002023-03-048556Budget
1079055.002023-03-048556Actual
1084892.002023-03-048566Actual
1084980.002023-03-048566Budget
10927200.002023-03-048517Budget
10928158.002023-03-048517Actual
10987100.002023-03-048567Budget
10988142.002023-03-048567Actual
11066235.932023-03-048518Actual
11067100.002023-03-048518Budget
1111470.002023-03-048528Budget
11115114.722023-03-048528Actual
1117580.002023-03-048568Budget
11176119.272023-03-048568Actual
11254127.002023-04-038513Actual
11255100.002023-04-038513Budget
1131471.002023-04-038563Actual
1131560.002023-04-038563Budget
1139230.002023-04-038573Budget
1139317.002023-04-038573Actual
11440200.002023-04-038514Budget
11441208.002023-04-038514Actual
11502135.002023-04-038564Actual
11503100.002023-04-038564Budget
11581163.002023-04-038515Actual
11582200.002023-04-038515Budget
11643100.002023-04-038565Budget
11644151.002023-04-038565Actual
1172290.002023-04-038516Budget
1172398.002023-04-038516Actual
1177055.002023-04-038526Actual
1177140.002023-04-038526Budget
11819110.002023-04-038536Actual
11820100.002023-04-038536Budget
1186680.002023-04-038546Budget
1186770.002023-04-038546Actual
1191350.002023-04-038556Budget
1191436.002023-04-038556Actual
1197280.002023-04-038566Budget
1197374.002023-04-038566Actual
12051200.002023-04-038517Budget
12052150.002023-04-038517Actual
12113100.002023-04-038567Budget
12114110.002023-04-038567Actual
12192196.542023-04-038518Actual
12193100.002023-04-038518Budget
1224070.002023-04-038528Budget
1224178.362023-04-038528Actual
1230180.002023-04-038568Budget
12302104.112023-04-038568Actual
1238099.002023-05-048513Actual
12381100.002023-05-048513Budget
1244260.002023-05-048563Budget
1244361.002023-05-048563Actual
1252030.002023-05-048573Budget
1252138.002023-05-048573Actual
12568184.002023-05-048514Actual
12569200.002023-05-048514Budget
12630145.002023-05-048564Actual
12631100.002023-05-048564Budget
12709172.002023-05-048515Actual
12710200.002023-05-048515Budget
12771100.002023-05-048565Budget
12772101.002023-05-048565Actual
1285090.002023-05-048516Budget
1285186.002023-05-048516Actual
1289834.002023-05-048526Actual
1289940.002023-05-048526Budget
12947100.002023-05-048536Budget
12948103.002023-05-048536Actual
1299480.002023-05-048546Budget
1299589.002023-05-048546Actual
1304150.002023-05-048556Budget
1304262.002023-05-048556Actual
1310280.002023-05-048566Budget
1310381.002023-05-048566Actual
13181139.002023-05-048517Actual
13182200.002023-05-048517Budget
13243141.002023-05-048567Actual
13244100.002023-05-048567Budget
13322100.002023-05-048518Budget
13323231.392023-05-048518Actual
1337070.002023-05-048528Budget
13371117.752023-05-048528Actual
1343180.002023-05-048568Budget
13432154.112023-05-048568Actual
134731687.502023-06-028573Actual
13476-537.002023-06-028574Actual
134791562.202023-06-028575Actual
134823310.502023-06-028576Actual
134852463.302023-06-028577Actual
134881248.802023-06-028578Actual
13510273.002023-06-038513Actual
13545200.002023-06-038563Actual
1360472.002023-06-038573Actual
13632133.002023-06-038514Actual
13666123.002023-06-038564Actual
13726162.002023-06-038515Actual
19719154.002023-12-048514Actual
1975392.002023-12-048564Actual
19811131.002023-12-048515Actual
19846108.002023-12-048565Actual
1990476.002023-12-048516Actual
1993129.002023-12-048526Actual
1995988.002023-12-048536Actual
1998555.002023-12-048546Actual
2001135.002023-12-048556Actual
2004462.002023-12-048566Actual
20101206.002023-12-048517Actual
20136128.002023-12-048567Actual
20194261.692023-12-048518Actual
20222141.992023-12-048528Actual
20255178.362023-12-048568Actual
2031369.912023-12-0485111Actual
2034119.912023-12-0485211Actual
2036817.782023-12-0485311Actual
2039540.122023-12-0485411Actual
2042223.102023-12-0485511Actual
2045639.062023-12-0485611Actual
205147.142023-12-0485112Actual
205413.952023-12-0485212Actual
2057212.462023-12-0485612Actual
20629298.002024-01-048513Actual
20664177.002024-01-048563Actual
2072140.002024-01-048573Actual
20749192.002024-01-048514Actual
20784116.002024-01-048564Actual
20842142.002024-01-048515Actual
20876145.002024-01-048565Actual
2093465.002024-01-048516Actual
2096124.002024-01-048526Actual
2098992.002024-01-048536Actual
2101564.002024-01-048546Actual
2104146.002024-01-048556Actual
2107177.002024-01-048566Actual
21128156.002024-01-048517Actual
21163142.002024-01-048567Actual
21221316.242024-01-048518Actual
21249157.142024-01-048528Actual
21283135.932024-01-048568Actual
2134149.702024-01-0485111Actual
2136928.422024-01-0485211Actual
2139645.442024-01-0485311Actual
2142343.312024-01-0485411Actual
214509.272024-01-0485511Actual
2148442.252024-01-0485611Actual
215428.212024-01-0485112Actual
2157511.402024-01-0485612Actual
21632249.002024-02-018513Actual
21666185.002024-02-018563Actual
2172334.002024-02-018573Actual
21751157.002024-02-018514Actual
2178582.002024-02-018564Actual
21843155.002024-02-018515Actual
21877100.002024-02-018565Actual
2193561.002024-02-018516Actual
2196225.002024-02-018526Actual
2199097.002024-02-018536Actual
2201660.002024-02-018546Actual
2204234.002024-02-018556Actual
2207571.002024-02-018566Actual
22132178.002024-02-018517Actual
1376194.002023-06-038565Actual
1382187.002023-06-038516Actual
1384822.002023-06-038526Actual
1387667.002023-06-038536Actual
1390256.002023-06-038546Actual
1392841.002023-06-038556Actual
1396170.002023-06-038566Actual
14020158.002023-06-038517Actual
14055190.002023-06-038567Actual
14115270.782023-06-038518Actual
14143110.172023-06-038528Actual
14177134.422023-06-038568Actual
1423753.952023-06-0385111Actual
1426511.402023-06-0385211Actual
1429241.192023-06-0385311Actual
1431928.422023-06-0385411Actual
1435242.252023-06-0385611Actual
144107.142023-06-0385112Actual
144373.952023-06-0385212Actual
1446811.402023-06-0385612Actual
14525236.002023-07-048513Actual
14559190.002023-07-048563Actual
1461635.002023-07-048573Actual
14644168.002023-07-048514Actual
1467891.002023-07-048564Actual
14736155.002023-07-048515Actual
1477198.002023-07-048565Actual
1482974.002023-07-048516Actual
1485629.002023-07-048526Actual
1488488.002023-07-048536Actual
1491051.002023-07-048546Actual
1493643.002023-07-048556Actual
1496964.002023-07-048566Actual
15026236.002023-07-048517Actual
15061182.002023-07-048567Actual
15119307.152023-07-048518Actual
15147114.722023-07-048528Actual
15181132.902023-07-048568Actual
1523964.592023-07-0485111Actual
1526710.332023-07-0485211Actual
1529427.362023-07-0485311Actual
1532141.192023-07-0485411Actual
1535561.402023-07-0485611Actual
154137.142023-07-0485112Actual
1544613.532023-07-0485612Actual
15503326.002023-08-048513Actual
15538158.002023-08-048563Actual
1559548.002023-08-048573Actual
15623146.002023-08-048514Actual
15658112.002023-08-048564Actual
15716116.002023-08-048515Actual
15751130.002023-08-048565Actual
1580981.002023-08-048516Actual
1583615.002023-08-048526Actual
1586492.002023-08-048536Actual
1589052.002023-08-048546Actual
1591646.002023-08-048556Actual
1594962.002023-08-048566Actual
16006205.002023-08-048517Actual
16041184.002023-08-048567Actual
16099273.812023-08-048518Actual
16127125.332023-08-048528Actual
16161187.452023-08-048568Actual
1621965.652023-08-0485111Actual
162479.272023-08-0485211Actual
1627429.482023-08-0485311Actual
1630139.062023-08-0485411Actual
1632811.402023-08-0485511Actual
1636234.802023-08-0485611Actual
164208.212023-08-0485112Actual
164473.952023-08-0485212Actual
164788.212023-08-0485612Actual
16535287.002023-09-038513Actual
16570169.002023-09-038563Actual
1662779.002023-09-038573Actual
16655197.002023-09-038514Actual
1669099.002023-09-038564Actual
16748149.002023-09-038515Actual
16783147.002023-09-038565Actual
1684188.002023-09-038516Actual
1686822.002023-09-038526Actual
1689684.002023-09-038536Actual
1692257.002023-09-038546Actual
1694836.002023-09-038556Actual
1698178.002023-09-038566Actual
17038189.002023-09-038517Actual
17073135.002023-09-038567Actual
17131251.092023-09-038518Actual
17159101.082023-09-038528Actual
17193146.542023-09-038568Actual
1725157.142023-09-0385111Actual
1727920.972023-09-0385211Actual
1730628.422023-09-0385311Actual
1733344.382023-09-0385411Actual
1736011.402023-09-0385511Actual
1739464.592023-09-0385611Actual
174525.012023-09-0385112Actual
174795.012023-09-0385212Actual
1751013.532023-09-0385612Actual
17567317.002023-10-048513Actual
17602190.002023-10-048563Actual
1765933.002023-10-048573Actual
17687140.002023-10-048514Actual
17721109.002023-10-048564Actual
17779108.002023-10-048515Actual
17814134.002023-10-048565Actual
1787291.002023-10-048516Actual
1789925.002023-10-048526Actual
17927100.002023-10-048536Actual
1795345.002023-10-048546Actual
1797929.002023-10-048556Actual
1801167.002023-10-048566Actual
18068214.002023-10-048517Actual
18103126.002023-10-048567Actual
18161231.392023-10-048518Actual
18189108.662023-10-048528Actual
18222167.752023-10-048568Actual
1828055.022023-10-0485111Actual
1830811.402023-10-0485211Actual
1833530.552023-10-0485311Actual
1836230.552023-10-0485411Actual
183899.272023-10-0485511Actual
1842339.062023-10-0485611Actual
184819.272023-10-0485112Actual
1851413.532023-10-0485612Actual
18571335.002023-11-038513Actual
18606162.002023-11-038563Actual
1866337.002023-11-038573Actual
38100.002022-06-038513Budget
3998.002022-06-038513Actual
9882.002022-06-038563Actual
9980.002022-06-038563Budget
17820.002022-06-038573Budget
17924.002022-06-038573Actual
226200.002022-06-038514Budget
227174.002022-06-038514Actual
286132.002022-06-038564Actual
287100.002022-06-038564Budget
367200.002022-06-038515Budget
368138.002022-06-038515Actual
427112.002022-06-038565Actual
428100.002022-06-038565Budget
50890.002022-06-038516Budget
509106.002022-06-038516Actual
55630.002022-06-038526Budget
55736.002022-06-038526Actual
605100.002022-06-038536Budget
606104.002022-06-038536Actual
65280.002022-06-038546Budget
65367.002022-06-038546Actual
69940.002022-06-038556Budget
70044.002022-06-038556Actual
75886.002022-06-038566Actual
75990.002022-06-038566Budget
839200.002022-06-038517Budget
840142.002022-06-038517Actual
899114.002022-06-038567Actual
900100.002022-06-038567Budget
980100.002022-06-038518Budget
981219.272022-06-038518Actual
102860.002022-06-038528Budget
1029107.142022-06-038528Actual
1087101.082022-06-038568Actual
108870.002022-06-038568Budget
1168100.002022-07-048513Budget
1169113.002022-07-048513Actual
122682.002022-07-048563Actual
122780.002022-07-048563Budget
130420.002022-07-048573Budget
130517.002022-07-048573Actual
1352200.002022-07-048514Budget
1353174.002022-07-048514Actual
1412123.002022-07-048564Actual
1413100.002022-07-048564Budget
1491200.002022-07-048515Budget
1492190.002022-07-048515Actual
1553105.002022-07-048565Actual
1554100.002022-07-048565Budget
163290.002022-07-048516Budget
163388.002022-07-048516Actual
168030.002022-07-048526Budget
168139.002022-07-048526Actual
1729100.002022-07-048536Budget
1730120.002022-07-048536Actual
177680.002022-07-048546Budget
177779.002022-07-048546Actual
182340.002022-07-048556Budget
182435.002022-07-048556Actual
188471.002022-07-048566Actual
188590.002022-07-048566Budget
1963200.002022-07-048517Budget
1964152.002022-07-048517Actual
18691176.002023-11-038514Actual
18725109.002023-11-038564Actual
18783105.002023-11-038515Actual
18818147.002023-11-038565Actual
1887659.002023-11-038516Actual
1890330.002023-11-038526Actual
1893184.002023-11-038536Actual
1895743.002023-11-038546Actual
1898333.002023-11-038556Actual
1901575.002023-11-038566Actual
19072212.002023-11-038517Actual
19107207.002023-11-038567Actual
19165349.572023-11-038518Actual
19193152.602023-11-038528Actual
19227125.332023-11-038568Actual
1928565.652023-11-0385111Actual
1931311.402023-11-0385211Actual
1934017.782023-11-0385311Actual
1936731.612023-11-0385411Actual
1939423.102023-11-0385511Actual
1942755.022023-11-0385611Actual
194853.952023-11-0385112Actual
195125.012023-11-0385212Actual
195439.272023-11-0385612Actual
19600267.002023-12-048513Actual
19634176.002023-12-048563Actual
1969175.002023-12-048573Actual
22167180.002024-02-018567Actual
22225235.932024-02-018518Actual
22253119.272024-02-018528Actual
22286126.842024-02-018568Actual
2234465.652024-02-0185111Actual
2237228.422024-02-0185211Actual
2239936.932024-02-0185311Actual
2242643.312024-02-0185411Actual
2245967.782024-02-0185611Actual
225173.952024-02-0185112Actual
2255013.532024-02-0185612Actual
22607281.002024-03-038513Actual
22642161.002024-03-038563Actual
2269969.002024-03-038573Actual
22727169.002024-03-038514Actual
2276297.002024-03-038564Actual
22820138.002024-03-038515Actual
22854105.002024-03-038565Actual
2291271.002024-03-038516Actual
2293917.002024-03-038526Actual
2296783.002024-03-038536Actual
2299348.002024-03-038546Actual
2301953.002024-03-038556Actual
2305276.002024-03-038566Actual
23109180.002024-03-038517Actual
23144206.002024-03-038567Actual
23202228.362024-03-038518Actual
23230122.302024-03-038528Actual
23264123.812024-03-038568Actual
2332250.762024-03-0385111Actual
2335032.672024-03-0385211Actual
2337736.932024-03-0385311Actual
2340442.252024-03-0385411Actual
2343111.402024-03-0385511Actual
2346453.952024-03-0385611Actual
235228.212024-03-0385112Actual
2355410.332024-03-0385612Actual
23611264.002024-04-028513Actual
23646145.002024-04-028563Actual
2370334.002024-04-028573Actual
23731179.002024-04-028514Actual
23766134.002024-04-028564Actual
23824143.002024-04-028515Actual
23859130.002024-04-028565Actual
2391790.002024-04-028516Actual
2394414.002024-04-028526Actual
2397293.002024-04-028536Actual
2399862.002024-04-028546Actual
2402451.002024-04-028556Actual
2405654.002024-04-028566Actual
24113200.002024-04-028517Actual
24147150.002024-04-028567Actual
24205248.062024-04-028518Actual
24233135.932024-04-028528Actual
24266187.452024-04-028568Actual
2432448.632024-04-0285111Actual
2435220.972024-04-0285211Actual
2437928.422024-04-0285311Actual
2440643.312024-04-0285411Actual
2443310.332024-04-0285511Actual
2446767.782024-04-0285611Actual
245257.142024-04-0285112Actual
245522.892024-04-0285212Actual
245849.272024-04-0285612Actual
2023121.002022-07-048567Actual
2024100.002022-07-048567Budget
2102100.002022-07-048518Budget
2103207.152022-07-048518Actual
215060.002022-07-048528Budget
2151120.782022-07-048528Actual
2211126.842022-07-048568Actual
221270.002022-07-048568Budget
2290100.002022-08-048513Budget
2291111.002022-08-048513Actual
235059.002022-08-048563Actual
235180.002022-08-048563Budget
242820.002022-08-048573Budget
242928.002022-08-048573Actual
2476200.002022-08-048514Budget
2477228.002022-08-048514Actual
2534118.002022-08-048564Actual
2535100.002022-08-048564Budget
2613200.002022-08-048515Budget
2614160.002022-08-048515Actual
2671160.002022-08-048565Actual
2672100.002022-08-048565Budget
275090.002022-08-048516Budget
275188.002022-08-048516Actual
279830.002022-08-048526Budget
279923.002022-08-048526Actual
2847100.002022-08-048536Budget
2848120.002022-08-048536Actual
289480.002022-08-048546Budget
289581.002022-08-048546Actual
294140.002022-08-048556Budget
294247.002022-08-048556Actual
3000104.002022-08-048566Actual
300190.002022-08-048566Budget
3079200.002022-08-048517Budget
3080198.002022-08-048517Actual
3141110.002022-08-048567Actual
3142100.002022-08-048567Budget
3220100.002022-08-048518Budget
3221243.512022-08-048518Actual
326860.002022-08-048528Budget
326991.992022-08-048528Actual
3327123.812022-08-048568Actual
332870.002022-08-048568Budget
340690.002022-09-038513Budget
3407106.002022-09-038513Actual
346863.002022-09-038563Actual
346960.002022-09-038563Budget
354630.002022-09-038573Budget
354732.002022-09-038573Actual
3594200.002022-09-038514Budget
3595196.002022-09-038514Actual
3656126.002022-09-038564Actual
3657100.002022-09-038564Budget
3735200.002022-09-038515Budget
3736133.002022-09-038515Actual
3793164.002022-09-038565Actual
3794100.002022-09-038565Budget
387290.002022-09-038516Budget
3873103.002022-09-038516Actual
392040.002022-09-038526Budget
392151.002022-09-038526Actual
3969100.002022-09-038536Budget
3970109.002022-09-038536Actual
2958781.002024-09-028566Actual
29644306.002024-09-028517Actual
29679218.002024-09-028567Actual
29737384.422024-09-028518Actual
29765170.782024-09-028528Actual
29799208.662024-09-028568Actual
29857147.572024-09-0285111Actual
2988532.672024-09-0285211Actual
2991290.122024-09-0285311Actual
2993982.682024-09-0285411Actual
2997394.382024-09-0285611Actual
3003195.442024-09-0285112Actual
3005920.972024-09-0285212Actual
30093139.062024-09-0285612Actual
3015155.642024-09-0285113Actual
30178145.112024-09-0285213Actual
30210124.062024-09-0285613Actual
30267334.002024-10-038513Actual
30302193.002024-10-038563Actual
3035975.002024-10-038573Actual
30387314.002024-10-038514Actual
30422248.002024-10-038564Actual
30480211.002024-10-038515Actual
30515193.002024-10-038565Actual
30573100.002024-10-038516Actual
3060048.002024-10-038526Actual
3062897.002024-10-038536Actual
3065457.002024-10-038546Actual
3068047.002024-10-038556Actual
3071371.002024-10-038566Actual
30770287.002024-10-038517Actual
30805220.002024-10-038567Actual
30863476.852024-10-038518Actual
30891166.242024-10-038528Actual
30925249.572024-10-038568Actual
30983117.782024-10-0385111Actual
3101132.672024-10-0385211Actual
3103894.382024-10-0385311Actual
3106577.362024-10-0385411Actual
31099101.822024-10-0385611Actual
31157102.892024-10-0385112Actual
3118535.872024-10-0385212Actual
31219150.762024-10-0385612Actual
3127769.672024-10-0385113Actual
31304124.062024-10-0385213Actual
31336127.572024-10-0385613Actual
31393322.002024-11-028513Actual
31428172.002024-11-028563Actual
3148569.002024-11-028573Actual
31513339.002024-11-028514Actual
31548192.002024-11-028564Actual
31606223.002024-11-028515Actual
31641212.002024-11-028565Actual
3169999.002024-11-028516Actual
3172631.002024-11-028526Actual
31754114.002024-11-028536Actual
3178064.002024-11-028546Actual
3180648.002024-11-028556Actual
3183981.002024-11-028566Actual
31896297.002024-11-028517Actual
31930249.002024-11-028567Actual
31988382.912024-11-028518Actual
32016205.632024-11-028528Actual
32050202.602024-11-028568Actual
24641298.002024-05-038513Actual
24676178.002024-05-038563Actual
2473334.002024-05-038573Actual
24761176.002024-05-038514Actual
2479583.002024-05-038564Actual
24853114.002024-05-038515Actual
24888118.002024-05-038565Actual
2494660.002024-05-038516Actual
2497316.002024-05-038526Actual
2500197.002024-05-038536Actual
2502753.002024-05-038546Actual
2505327.002024-05-038556Actual
2508676.002024-05-038566Actual
25143245.002024-05-038517Actual
25178177.002024-05-038567Actual
25236295.032024-05-038518Actual
25264143.512024-05-038528Actual
25298149.572024-05-038568Actual
2535669.912024-05-0385111Actual
2538410.332024-05-0385211Actual
2541126.292024-05-0385311Actual
2543827.362024-05-0385411Actual
2546520.972024-05-0385511Actual
2549853.952024-05-0385611Actual
255566.082024-05-0385112Actual
255835.012024-05-0385212Actual
256158.212024-05-0385612Actual
256531012.202024-06-018573Actual
256561311.102024-06-018574Actual
256591861.702024-06-018575Actual
256622133.302024-06-018576Actual
25665956.602024-06-018577Actual
256681156.002024-06-018578Actual
25673-4182.202024-06-0185711Actual
25678-3784.402024-06-0185712Actual
25700234.002024-06-028513Actual
25735170.002024-06-028563Actual
2579453.002024-06-028573Actual
25822216.002024-06-028514Actual
25857149.002024-06-028564Actual
25917188.002024-06-028515Actual
25952161.002024-06-028565Actual
2601250.002024-06-028516Actual
2603917.002024-06-028526Actual
2606780.002024-06-028536Actual
2609345.002024-06-028546Actual
2611938.002024-06-028556Actual
2615253.002024-06-028566Actual
26211256.002024-06-028517Actual
26246198.002024-06-028567Actual
26306432.912024-06-028518Actual
26334185.932024-06-028528Actual
26367178.362024-06-028568Actual
2642782.682024-06-0285111Actual
2645534.802024-06-0285211Actual
2648240.122024-06-0285311Actual
2650937.992024-06-0285411Actual
265368.212024-06-0285511Actual
2657043.312024-06-0285611Actual
2662911.402024-06-0285112Actual
2666312.462024-06-0285612Actual
2672160.902024-06-0285113Actual
26748181.962024-06-0285213Actual
26781129.322024-06-0285613Actual
32108134.802024-11-0285111Actual
3213665.652024-11-0285211Actual
3216375.232024-11-0285311Actual
3219085.872024-11-0285411Actual
3221728.422024-11-0285511Actual
3225082.682024-11-0285611Actual
3230898.632024-11-0285112Actual
32342134.802024-11-0285612Actual
32400111.782024-11-0285113Actual
32427180.202024-11-0285213Actual
32460113.532024-11-0285613Actual
32517275.002024-12-038513Actual
32552167.002024-12-038563Actual
3260994.002024-12-038573Actual
32637395.002024-12-038514Actual
32672238.002024-12-038564Actual
32730234.002024-12-038515Actual
32765226.002024-12-038565Actual
32823115.002024-12-038516Actual
3285027.002024-12-038526Actual
32878104.002024-12-038536Actual
3290477.002024-12-038546Actual
3293040.002024-12-038556Actual
32963103.002024-12-038566Actual
33020322.002024-12-038517Actual
33054222.002024-12-038567Actual
33112340.482024-12-038518Actual
33140167.752024-12-038528Actual
33174205.632024-12-038568Actual
33232148.632024-12-0385111Actual
3326056.082024-12-0385211Actual
3328760.332024-12-0385311Actual
3331458.212024-12-0385411Actual
3334891.192024-12-0385611Actual
3340681.612024-12-0385112Actual
3343419.912024-12-0385212Actual
33468136.932024-12-0385612Actual
33526108.272024-12-0385113Actual
33553118.802024-12-0385213Actual
33585190.732024-12-0385613Actual
33642275.002025-01-038513Actual
33677164.002025-01-038563Actual
3373460.002025-01-038573Actual
33762301.002025-01-038514Actual
33797194.002025-01-038564Actual
33855202.002025-01-038515Actual
33889217.002025-01-038565Actual
33947106.002025-01-038516Actual
3397432.002025-01-038526Actual
34002116.002025-01-038536Actual
3402875.002025-01-038546Actual
3405449.002025-01-038556Actual
3408674.002025-01-038566Actual
34143309.002025-01-038517Actual
34178178.002025-01-038567Actual
34236373.822025-01-038518Actual
34264225.332025-01-038528Actual
34297175.332025-01-038568Actual
34355173.102025-01-0385111Actual
3438332.672025-01-0385211Actual
3441082.682025-01-0385311Actual
3443776.292025-01-0385411Actual
3446427.362025-01-0385511Actual
34498134.802025-01-0385611Actual
3455687.992025-01-0385112Actual
3458434.802025-01-0385212Actual
34618158.212025-01-0385612Actual
34676125.822025-01-0385113Actual
34703138.102025-01-0385213Actual
34735113.532025-01-0385613Actual
34792300.002025-02-018513Actual
34827179.002025-02-018563Actual
3488475.002025-02-018573Actual
34912361.002025-02-018514Actual
34947232.002025-02-018564Actual
35005268.002025-02-018515Actual
35040157.002025-02-018565Actual
3509881.002025-02-018516Actual
3512536.002025-02-018526Actual
35153105.002025-02-018536Actual
3517964.002025-02-018546Actual
3520541.002025-02-018556Actual
3523881.002025-02-018566Actual
35295285.002025-02-018517Actual
35330236.002025-02-018567Actual
35388373.822025-02-018518Actual
35416173.812025-02-018528Actual
35450205.632025-02-018568Actual
35508116.722025-02-0185111Actual
3553664.592025-02-0185211Actual
3556370.972025-02-0185311Actual
3559068.852025-02-0185411Actual
3561714.592025-02-0185511Actual
3565092.252025-02-0185611Actual
35708108.212025-02-0185112Actual
3573644.382025-02-0185212Actual
35769180.552025-02-0185612Actual
3582764.412025-02-0185113Actual
35854134.592025-02-0185213Actual
35887129.322025-02-0185613Actual
35944246.002025-03-048513Actual
35978186.002025-03-048563Actual
3603555.002025-03-048573Actual
36063384.002025-03-048514Actual
36097227.002025-03-048564Actual
36155250.002025-03-048515Actual
36190166.002025-03-048565Actual
36248120.002025-03-048516Actual
3627529.002025-03-048526Actual
36303116.002025-03-048536Actual
3632972.002025-03-048546Actual
3635556.002025-03-048556Actual
3638883.002025-03-048566Actual
36445331.002025-03-048517Actual
36480232.002025-03-048567Actual
36538442.002025-03-048518Actual
36566173.812025-03-048528Actual
36600175.332025-03-048568Actual
36658162.462025-03-0485111Actual
3668653.952025-03-0485211Actual
3671370.972025-03-0485311Actual
3674066.722025-03-0485411Actual
3676734.802025-03-0485511Actual
3679979.482025-03-0485611Actual
3685777.362025-03-0485112Actual
3688519.912025-03-0485212Actual
36918120.972025-03-0485612Actual
36976132.832025-03-0485113Actual
37003146.872025-03-0485213Actual
37035125.822025-03-0485613Actual
37092349.002025-04-038513Actual
37127233.002025-04-038563Actual
3718472.002025-04-038573Actual
37212377.002025-04-038514Actual
37247253.002025-04-038564Actual
37305240.002025-04-038515Actual
37340198.002025-04-038565Actual
3739893.002025-04-038516Actual
3742531.002025-04-038526Actual
3745397.002025-04-038536Actual
3747981.002025-04-038546Actual
3750557.002025-04-038556Actual
3753895.002025-04-038566Actual
37595282.002025-04-038517Actual
37629242.002025-04-038567Actual
37687363.212025-04-038518Actual
37715243.512025-04-038528Actual
37749237.452025-04-038568Actual
37807110.342025-04-0385111Actual
3783526.292025-04-0385211Actual
3786294.382025-04-0385311Actual
3788996.512025-04-0385411Actual
3791613.532025-04-0385511Actual
3794998.632025-04-0385611Actual
3800769.912025-04-0385112Actual
3803518.842025-04-0385212Actual
38069180.552025-04-0385612Actual
3812790.732025-04-0385113Actual
38154113.532025-04-0385213Actual
38185213.542025-04-0385613Actual
38242300.002025-05-048513Actual
38277168.002025-05-048563Actual
3833451.002025-05-048573Actual
38362360.002025-05-048514Actual
38397188.002025-05-048564Actual
38455202.002025-05-048515Actual
38490234.002025-05-048565Actual
3854885.002025-05-048516Actual
3857548.002025-05-048526Actual
38603123.002025-05-048536Actual
3862962.002025-05-048546Actual
3865560.002025-05-048556Actual
3868894.002025-05-048566Actual
38745317.002025-05-048517Actual
38780204.002025-05-048567Actual
38838376.852025-05-048518Actual
38866143.512025-05-048528Actual
38900190.482025-05-048568Actual
38958128.422025-05-0485111Actual
3898659.272025-05-0485211Actual
3901359.272025-05-0485311Actual
39040101.822025-05-0485411Actual
3906713.532025-05-0485511Actual
39101117.782025-05-0485611Actual
39159102.892025-05-0485112Actual
3918744.382025-05-0485212Actual
39221168.852025-05-0485612Actual
3927997.742025-05-0485113Actual
39306183.712025-05-0485213Actual
39339171.432025-05-0485613Actual
393771255.502025-06-028573Actual
393801457.802025-06-028574Actual
393831522.902025-06-028575Actual
39386-105.002025-06-028576Actual
393891569.902025-06-028577Actual
39392690.102025-06-028578Actual
39397-3569.902025-06-0285711Actual
39402-2414.802025-06-0285712Actual
39407-1957.702025-06-0285713Actual
401670.002022-09-038546Budget
401781.002022-09-038546Actual
406340.002022-09-038556Budget
406446.002022-09-038556Actual
4124110.002022-09-038566Actual
412590.002022-09-038566Budget
4203200.002022-09-038517Budget
4204126.002022-09-038517Actual
4263133.002022-09-038567Actual
4264100.002022-09-038567Budget
4342100.002022-09-038518Budget
4343175.332022-09-038518Actual
439080.002022-09-038528Budget
4391141.992022-09-038528Actual
4449125.332022-09-038568Actual
445080.002022-09-038568Budget
452890.002022-10-048513Budget
452990.002022-10-048513Actual
458859.002022-10-048563Actual
458960.002022-10-048563Budget
466630.002022-10-048573Budget
466734.002022-10-048573Actual
4714200.002022-10-048514Budget
4715192.002022-10-048514Actual
4776142.002022-10-048564Actual
4777100.002022-10-048564Budget
4855200.002022-10-048515Budget
4856167.002022-10-048515Actual
4917100.002022-10-048565Budget
4918132.002022-10-048565Actual
499690.002022-10-048516Budget
499792.002022-10-048516Actual
504440.002022-10-048526Actual
504540.002022-10-048526Budget
5093100.002022-10-048536Budget
509494.002022-10-048536Actual
514070.002022-10-048546Budget
514152.002022-10-048546Actual
518751.002022-10-048556Actual
518840.002022-10-048556Budget
524690.002022-10-048566Budget
524789.002022-10-048566Actual
5325135.002022-10-048517Actual
5326200.002022-10-048517Budget
5385100.002022-10-048567Budget
5386109.002022-10-048567Actual
5464276.842022-10-048518Actual
5465100.002022-10-048518Budget
5512128.362022-10-048528Actual
551380.002022-10-048528Budget
557380.002022-10-048568Budget
5574114.722022-10-048568Actual
565290.002022-11-038513Actual
565390.002022-11-038513Budget
571466.002022-11-038563Actual
571560.002022-11-038563Budget
579234.002022-11-038573Actual
579330.002022-11-038573Budget
5840223.002022-11-038514Actual
5841200.002022-11-038514Budget
5900100.002022-11-038564Budget
5901107.002022-11-038564Actual
5979200.002022-11-038515Budget
5980164.002022-11-038515Actual
6041100.002022-11-038565Budget
6042131.002022-11-038565Actual
612090.002022-11-038516Budget
612185.002022-11-038516Actual
616843.002022-11-038526Actual
616940.002022-11-038526Budget
6217112.002022-11-038536Actual
6218100.002022-11-038536Budget
626470.002022-11-038546Budget
626591.002022-11-038546Actual
631140.002022-11-038556Actual
631240.002022-11-038556Budget
637090.002022-11-038566Budget
637164.002022-11-038566Actual
6449211.002022-11-038517Actual
6450200.002022-11-038517Budget
6511144.002022-11-038567Actual
6512100.002022-11-038567Budget
6590100.002022-11-038518Budget
6591213.212022-11-038518Actual
6638108.662022-11-038528Actual
663980.002022-11-038528Budget
669980.002022-11-038568Budget
6700119.272022-11-038568Actual
6778100.002022-12-048513Budget
6779124.002022-12-048513Actual
683882.002022-12-048563Actual
683970.002022-12-048563Budget
691630.002022-12-048573Budget
691726.002022-12-048573Actual
6964200.002022-12-048514Budget
6965176.002022-12-048514Actual
7024100.002022-12-048564Budget
7025130.002022-12-048564Actual
7103122.002022-12-048515Actual
7104100.002022-12-048515Budget
7163100.002022-12-048565Budget
7164126.002022-12-048565Actual
7242100.002022-12-048516Budget
7243109.002022-12-048516Actual
729040.002022-12-048526Budget
729151.002022-12-048526Actual
7339100.002022-12-048536Budget
7340111.002022-12-048536Actual
738674.002022-12-048546Actual
738770.002022-12-048546Budget
743331.002022-12-048556Actual
743440.002022-12-048556Budget
749268.002022-12-048566Actual
749380.002022-12-048566Budget
7571211.002022-12-048517Actual
7572200.002022-12-048517Budget
7631100.002022-12-048567Budget
7632153.002022-12-048567Actual
7710181.392022-12-048518Actual
7711100.002022-12-048518Budget
775870.002022-12-048528Budget
775993.512022-12-048528Actual
781970.002022-12-048568Budget
782085.932022-12-048568Actual
7898100.002023-01-048513Budget
789991.002023-01-048513Actual
795872.002023-01-048563Actual
795970.002023-01-048563Budget
26838276.002024-07-038513Actual
26873225.002024-07-038563Actual
2693077.002024-07-038573Actual
26958298.002024-07-038514Actual
26992192.002024-07-038564Actual
27050224.002024-07-038515Actual

Generated 2025-07-03 17:59:05.255 UTC