[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
38100.002022-11-108513Budget
9869111.002023-07-118567Actual
3998.002022-11-108513Actual
9870100.002023-07-118567Budget
9882.002022-11-108563Actual
9948288.972023-07-118518Actual
9980.002022-11-108563Budget
9949100.002023-07-118518Budget
17820.002022-11-108573Budget
999670.002023-07-118528Budget
17924.002022-11-108573Actual
9997157.142023-07-118528Actual
226200.002022-11-108514Budget
10057131.392023-07-118568Actual
227174.002022-11-108514Actual
1005870.002023-07-118568Budget
286132.002022-11-108564Actual
1013697.002023-08-118513Actual
287100.002022-11-108564Budget
10137100.002023-08-118513Budget
367200.002022-11-108515Budget
1019660.002023-08-118563Budget
368138.002022-11-108515Actual
1019771.002023-08-118563Actual
427112.002022-11-108565Actual
1027430.002023-08-118573Budget
428100.002022-11-108565Budget
1027529.002023-08-118573Actual
50890.002022-11-108516Budget
10322200.002023-08-118514Budget
509106.002022-11-108516Actual
10323174.002023-08-118514Actual
55630.002022-11-108526Budget
10382108.002023-08-118564Actual
55736.002022-11-108526Actual
10383100.002023-08-118564Budget
605100.002022-11-108536Budget
10461144.002023-08-118515Actual
606104.002022-11-108536Actual
10462200.002023-08-118515Budget
65280.002022-11-108546Budget
10519117.002023-08-118565Actual
65367.002022-11-108546Actual
10520100.002023-08-118565Budget
69940.002022-11-108556Budget
1059896.002023-08-118516Actual
70044.002022-11-108556Actual
1059990.002023-08-118516Budget
75886.002022-11-108566Actual
1064640.002023-08-118526Budget
75990.002022-11-108566Budget
1064737.002023-08-118526Actual
839200.002022-11-108517Budget
10695112.002023-08-118536Actual
840142.002022-11-108517Actual
10696100.002023-08-118536Budget
899114.002022-11-108567Actual
1074280.002023-08-118546Budget
900100.002022-11-108567Budget
1074394.002023-08-118546Actual
980100.002022-11-108518Budget
1078950.002023-08-118556Budget
981219.272022-11-108518Actual
1079055.002023-08-118556Actual
102860.002022-11-108528Budget
1084892.002023-08-118566Actual
1029107.142022-11-108528Actual
1084980.002023-08-118566Budget
1087101.082022-11-108568Actual
10927200.002023-08-118517Budget
108870.002022-11-108568Budget
10928158.002023-08-118517Actual
1168100.002022-12-118513Budget
10987100.002023-08-118567Budget
1169113.002022-12-118513Actual
10988142.002023-08-118567Actual
122682.002022-12-118563Actual
11066235.932023-08-118518Actual
122780.002022-12-118563Budget
11067100.002023-08-118518Budget
130420.002022-12-118573Budget
1111470.002023-08-118528Budget
130517.002022-12-118573Actual
11115114.722023-08-118528Actual
1352200.002022-12-118514Budget
1117580.002023-08-118568Budget
1353174.002022-12-118514Actual
11176119.272023-08-118568Actual
1412123.002022-12-118564Actual
11254127.002023-09-108513Actual
1413100.002022-12-118564Budget
11255100.002023-09-108513Budget
1491200.002022-12-118515Budget
1131471.002023-09-108563Actual
1492190.002022-12-118515Actual
1131560.002023-09-108563Budget
1553105.002022-12-118565Actual
1139230.002023-09-108573Budget
1554100.002022-12-118565Budget
1139317.002023-09-108573Actual
163290.002022-12-118516Budget
11440200.002023-09-108514Budget
163388.002022-12-118516Actual
11441208.002023-09-108514Actual
168030.002022-12-118526Budget
11502135.002023-09-108564Actual
168139.002022-12-118526Actual
11503100.002023-09-108564Budget
1729100.002022-12-118536Budget
11581163.002023-09-108515Actual
1730120.002022-12-118536Actual
11582200.002023-09-108515Budget
177680.002022-12-118546Budget
11643100.002023-09-108565Budget
177779.002022-12-118546Actual
11644151.002023-09-108565Actual
182340.002022-12-118556Budget
1172290.002023-09-108516Budget
182435.002022-12-118556Actual
1172398.002023-09-108516Actual
188471.002022-12-118566Actual
1177055.002023-09-108526Actual
188590.002022-12-118566Budget
1177140.002023-09-108526Budget
1963200.002022-12-118517Budget
11819110.002023-09-108536Actual
1964152.002022-12-118517Actual
11820100.002023-09-108536Budget
2023121.002022-12-118567Actual
1186680.002023-09-108546Budget
2024100.002022-12-118567Budget
1186770.002023-09-108546Actual
2102100.002022-12-118518Budget
1191350.002023-09-108556Budget
2103207.152022-12-118518Actual
1191436.002023-09-108556Actual
215060.002022-12-118528Budget
1197280.002023-09-108566Budget
2151120.782022-12-118528Actual
1197374.002023-09-108566Actual
2211126.842022-12-118568Actual
12051200.002023-09-108517Budget
221270.002022-12-118568Budget
12052150.002023-09-108517Actual
2290100.002023-01-118513Budget
12113100.002023-09-108567Budget
2291111.002023-01-118513Actual
12114110.002023-09-108567Actual
235059.002023-01-118563Actual
12192196.542023-09-108518Actual
235180.002023-01-118563Budget
12193100.002023-09-108518Budget
242820.002023-01-118573Budget
1224070.002023-09-108528Budget
242928.002023-01-118573Actual
1224178.362023-09-108528Actual
2476200.002023-01-118514Budget
1230180.002023-09-108568Budget
2477228.002023-01-118514Actual
12302104.112023-09-108568Actual
2534118.002023-01-118564Actual
1238099.002023-10-118513Actual
2535100.002023-01-118564Budget
12381100.002023-10-118513Budget
2613200.002023-01-118515Budget
1244260.002023-10-118563Budget
2614160.002023-01-118515Actual
1244361.002023-10-118563Actual
2671160.002023-01-118565Actual
1252030.002023-10-118573Budget
2672100.002023-01-118565Budget
1252138.002023-10-118573Actual
275090.002023-01-118516Budget
12568184.002023-10-118514Actual
275188.002023-01-118516Actual
12569200.002023-10-118514Budget
279830.002023-01-118526Budget
12630145.002023-10-118564Actual
279923.002023-01-118526Actual
12631100.002023-10-118564Budget
2847100.002023-01-118536Budget
12709172.002023-10-118515Actual
2848120.002023-01-118536Actual
12710200.002023-10-118515Budget
289480.002023-01-118546Budget
12771100.002023-10-118565Budget
289581.002023-01-118546Actual
12772101.002023-10-118565Actual
294140.002023-01-118556Budget
1285090.002023-10-118516Budget
294247.002023-01-118556Actual
1285186.002023-10-118516Actual
3000104.002023-01-118566Actual
1289834.002023-10-118526Actual
300190.002023-01-118566Budget
1289940.002023-10-118526Budget
3079200.002023-01-118517Budget
12947100.002023-10-118536Budget
3080198.002023-01-118517Actual
12948103.002023-10-118536Actual
3141110.002023-01-118567Actual
1299480.002023-10-118546Budget
3142100.002023-01-118567Budget
1299589.002023-10-118546Actual
3220100.002023-01-118518Budget
1304150.002023-10-118556Budget
3221243.512023-01-118518Actual
1304262.002023-10-118556Actual
326860.002023-01-118528Budget
1310280.002023-10-118566Budget
326991.992023-01-118528Actual
1310381.002023-10-118566Actual
3327123.812023-01-118568Actual
13181139.002023-10-118517Actual
332870.002023-01-118568Budget
13182200.002023-10-118517Budget
340690.002023-02-108513Budget
13243141.002023-10-118567Actual
3407106.002023-02-108513Actual
13244100.002023-10-118567Budget
346863.002023-02-108563Actual
13322100.002023-10-118518Budget
346960.002023-02-108563Budget
13323231.392023-10-118518Actual
354630.002023-02-108573Budget
1337070.002023-10-118528Budget
354732.002023-02-108573Actual
13371117.752023-10-118528Actual
3594200.002023-02-108514Budget
1343180.002023-10-118568Budget
3595196.002023-02-108514Actual
13432154.112023-10-118568Actual
3656126.002023-02-108564Actual
134731687.502023-11-098573Actual
3657100.002023-02-108564Budget
13476-537.002023-11-098574Actual
3735200.002023-02-108515Budget
134791562.202023-11-098575Actual
3736133.002023-02-108515Actual
134823310.502023-11-098576Actual
3793164.002023-02-108565Actual
134852463.302023-11-098577Actual
3794100.002023-02-108565Budget
134881248.802023-11-098578Actual
387290.002023-02-108516Budget
13510273.002023-11-108513Actual
3873103.002023-02-108516Actual
13545200.002023-11-108563Actual
392040.002023-02-108526Budget
1360472.002023-11-108573Actual
392151.002023-02-108526Actual
13632133.002023-11-108514Actual
3969100.002023-02-108536Budget
13666123.002023-11-108564Actual
3970109.002023-02-108536Actual
13726162.002023-11-108515Actual
1376194.002023-11-108565Actual
19719154.002024-05-128514Actual
2958781.002025-02-098566Actual
401670.002023-02-108546Budget
1382187.002023-11-108516Actual
1975392.002024-05-128564Actual
29644306.002025-02-098517Actual
401781.002023-02-108546Actual
1384822.002023-11-108526Actual
19811131.002024-05-128515Actual
29679218.002025-02-098567Actual
406340.002023-02-108556Budget
1387667.002023-11-108536Actual
19846108.002024-05-128565Actual
29737384.422025-02-098518Actual
406446.002023-02-108556Actual
1390256.002023-11-108546Actual
1990476.002024-05-128516Actual
29765170.782025-02-098528Actual
4124110.002023-02-108566Actual
1392841.002023-11-108556Actual
1993129.002024-05-128526Actual
29799208.662025-02-098568Actual
412590.002023-02-108566Budget
1396170.002023-11-108566Actual
1995988.002024-05-128536Actual
29857147.572025-02-0985111Actual
4203200.002023-02-108517Budget
14020158.002023-11-108517Actual
1998555.002024-05-128546Actual
2988532.672025-02-0985211Actual
4204126.002023-02-108517Actual
14055190.002023-11-108567Actual
2001135.002024-05-128556Actual
2991290.122025-02-0985311Actual
4263133.002023-02-108567Actual
14115270.782023-11-108518Actual
2004462.002024-05-128566Actual
2993982.682025-02-0985411Actual
4264100.002023-02-108567Budget
14143110.172023-11-108528Actual
20101206.002024-05-128517Actual
2997394.382025-02-0985611Actual
4342100.002023-02-108518Budget
14177134.422023-11-108568Actual
20136128.002024-05-128567Actual
3003195.442025-02-0985112Actual
4343175.332023-02-108518Actual
1423753.952023-11-1085111Actual
20194261.692024-05-128518Actual
3005920.972025-02-0985212Actual
439080.002023-02-108528Budget
1426511.402023-11-1085211Actual
20222141.992024-05-128528Actual
30093139.062025-02-0985612Actual
4391141.992023-02-108528Actual
1429241.192023-11-1085311Actual
20255178.362024-05-128568Actual
3015155.642025-02-0985113Actual
4449125.332023-02-108568Actual
1431928.422023-11-1085411Actual
2031369.912024-05-1285111Actual
30178145.112025-02-0985213Actual
445080.002023-02-108568Budget
1435242.252023-11-1085611Actual
2034119.912024-05-1285211Actual
30210124.062025-02-0985613Actual
452890.002023-03-138513Budget
144107.142023-11-1085112Actual
2036817.782024-05-1285311Actual
30267334.002025-03-128513Actual
452990.002023-03-138513Actual
144373.952023-11-1085212Actual
2039540.122024-05-1285411Actual
30302193.002025-03-128563Actual
458859.002023-03-138563Actual
1446811.402023-11-1085612Actual
2042223.102024-05-1285511Actual
3035975.002025-03-128573Actual
458960.002023-03-138563Budget
14525236.002023-12-118513Actual
2045639.062024-05-1285611Actual
30387314.002025-03-128514Actual
466630.002023-03-138573Budget
14559190.002023-12-118563Actual
205147.142024-05-1285112Actual
30422248.002025-03-128564Actual
466734.002023-03-138573Actual
1461635.002023-12-118573Actual
205413.952024-05-1285212Actual
30480211.002025-03-128515Actual
4714200.002023-03-138514Budget
14644168.002023-12-118514Actual
2057212.462024-05-1285612Actual
30515193.002025-03-128565Actual
4715192.002023-03-138514Actual
1467891.002023-12-118564Actual
20629298.002024-06-128513Actual
30573100.002025-03-128516Actual
4776142.002023-03-138564Actual
14736155.002023-12-118515Actual
20664177.002024-06-128563Actual
3060048.002025-03-128526Actual
4777100.002023-03-138564Budget
1477198.002023-12-118565Actual
2072140.002024-06-128573Actual
3062897.002025-03-128536Actual
4855200.002023-03-138515Budget
1482974.002023-12-118516Actual
20749192.002024-06-128514Actual
3065457.002025-03-128546Actual
4856167.002023-03-138515Actual
1485629.002023-12-118526Actual
20784116.002024-06-128564Actual
3068047.002025-03-128556Actual
4917100.002023-03-138565Budget
1488488.002023-12-118536Actual
20842142.002024-06-128515Actual
3071371.002025-03-128566Actual
4918132.002023-03-138565Actual
1491051.002023-12-118546Actual
20876145.002024-06-128565Actual
30770287.002025-03-128517Actual
499690.002023-03-138516Budget
1493643.002023-12-118556Actual
2093465.002024-06-128516Actual
30805220.002025-03-128567Actual
499792.002023-03-138516Actual
1496964.002023-12-118566Actual
2096124.002024-06-128526Actual
30863476.852025-03-128518Actual
504440.002023-03-138526Actual
15026236.002023-12-118517Actual
2098992.002024-06-128536Actual
30891166.242025-03-128528Actual
504540.002023-03-138526Budget
15061182.002023-12-118567Actual
2101564.002024-06-128546Actual
30925249.572025-03-128568Actual
5093100.002023-03-138536Budget
15119307.152023-12-118518Actual
2104146.002024-06-128556Actual
30983117.782025-03-1285111Actual
509494.002023-03-138536Actual
15147114.722023-12-118528Actual
2107177.002024-06-128566Actual
3101132.672025-03-1285211Actual
514070.002023-03-138546Budget
15181132.902023-12-118568Actual
21128156.002024-06-128517Actual
3103894.382025-03-1285311Actual
514152.002023-03-138546Actual
1523964.592023-12-1185111Actual
21163142.002024-06-128567Actual
3106577.362025-03-1285411Actual
518751.002023-03-138556Actual
1526710.332023-12-1185211Actual
21221316.242024-06-128518Actual
31099101.822025-03-1285611Actual
518840.002023-03-138556Budget
1529427.362023-12-1185311Actual
21249157.142024-06-128528Actual
31157102.892025-03-1285112Actual
524690.002023-03-138566Budget
1532141.192023-12-1185411Actual
21283135.932024-06-128568Actual
3118535.872025-03-1285212Actual
524789.002023-03-138566Actual
1535561.402023-12-1185611Actual
2134149.702024-06-1285111Actual
31219150.762025-03-1285612Actual
5325135.002023-03-138517Actual
154137.142023-12-1185112Actual
2136928.422024-06-1285211Actual
3127769.672025-03-1285113Actual
5326200.002023-03-138517Budget
1544613.532023-12-1185612Actual
2139645.442024-06-1285311Actual
31304124.062025-03-1285213Actual
5385100.002023-03-138567Budget
15503326.002024-01-118513Actual
2142343.312024-06-1285411Actual
31336127.572025-03-1285613Actual
5386109.002023-03-138567Actual
15538158.002024-01-118563Actual
214509.272024-06-1285511Actual
31393322.002025-04-118513Actual
5464276.842023-03-138518Actual
1559548.002024-01-118573Actual
2148442.252024-06-1285611Actual
31428172.002025-04-118563Actual
5465100.002023-03-138518Budget
15623146.002024-01-118514Actual
215428.212024-06-1285112Actual
3148569.002025-04-118573Actual
5512128.362023-03-138528Actual
15658112.002024-01-118564Actual
2157511.402024-06-1285612Actual
31513339.002025-04-118514Actual
551380.002023-03-138528Budget
15716116.002024-01-118515Actual
21632249.002024-07-108513Actual
31548192.002025-04-118564Actual
557380.002023-03-138568Budget
15751130.002024-01-118565Actual
21666185.002024-07-108563Actual
31606223.002025-04-118515Actual
5574114.722023-03-138568Actual
1580981.002024-01-118516Actual
2172334.002024-07-108573Actual
31641212.002025-04-118565Actual
565290.002023-04-128513Actual
1583615.002024-01-118526Actual
21751157.002024-07-108514Actual
3169999.002025-04-118516Actual
565390.002023-04-128513Budget
1586492.002024-01-118536Actual
2178582.002024-07-108564Actual
3172631.002025-04-118526Actual
571466.002023-04-128563Actual
1589052.002024-01-118546Actual
21843155.002024-07-108515Actual
31754114.002025-04-118536Actual
571560.002023-04-128563Budget
1591646.002024-01-118556Actual
21877100.002024-07-108565Actual
3178064.002025-04-118546Actual
579234.002023-04-128573Actual
1594962.002024-01-118566Actual
2193561.002024-07-108516Actual
3180648.002025-04-118556Actual
579330.002023-04-128573Budget
16006205.002024-01-118517Actual
2196225.002024-07-108526Actual
3183981.002025-04-118566Actual
5840223.002023-04-128514Actual
16041184.002024-01-118567Actual
2199097.002024-07-108536Actual
31896297.002025-04-118517Actual
5841200.002023-04-128514Budget
16099273.812024-01-118518Actual
2201660.002024-07-108546Actual
31930249.002025-04-118567Actual
5900100.002023-04-128564Budget
16127125.332024-01-118528Actual
2204234.002024-07-108556Actual
31988382.912025-04-118518Actual
5901107.002023-04-128564Actual
16161187.452024-01-118568Actual
2207571.002024-07-108566Actual
32016205.632025-04-118528Actual
5979200.002023-04-128515Budget
1621965.652024-01-1185111Actual
22132178.002024-07-108517Actual
32050202.602025-04-118568Actual
5980164.002023-04-128515Actual
6041100.002023-04-128565Budget
6042131.002023-04-128565Actual
612090.002023-04-128516Budget
612185.002023-04-128516Actual
616843.002023-04-128526Actual
616940.002023-04-128526Budget
6217112.002023-04-128536Actual
6218100.002023-04-128536Budget
626470.002023-04-128546Budget
626591.002023-04-128546Actual
631140.002023-04-128556Actual
631240.002023-04-128556Budget
637090.002023-04-128566Budget
637164.002023-04-128566Actual
6449211.002023-04-128517Actual
6450200.002023-04-128517Budget
6511144.002023-04-128567Actual
6512100.002023-04-128567Budget
6590100.002023-04-128518Budget
6591213.212023-04-128518Actual
6638108.662023-04-128528Actual
663980.002023-04-128528Budget
669980.002023-04-128568Budget
6700119.272023-04-128568Actual
6778100.002023-05-138513Budget
6779124.002023-05-138513Actual
683882.002023-05-138563Actual
683970.002023-05-138563Budget
691630.002023-05-138573Budget
691726.002023-05-138573Actual
6964200.002023-05-138514Budget
6965176.002023-05-138514Actual
7024100.002023-05-138564Budget
7025130.002023-05-138564Actual
7103122.002023-05-138515Actual
7104100.002023-05-138515Budget
7163100.002023-05-138565Budget
7164126.002023-05-138565Actual
7242100.002023-05-138516Budget
7243109.002023-05-138516Actual
729040.002023-05-138526Budget
729151.002023-05-138526Actual
7339100.002023-05-138536Budget
7340111.002023-05-138536Actual
738674.002023-05-138546Actual
738770.002023-05-138546Budget
743331.002023-05-138556Actual
743440.002023-05-138556Budget
749268.002023-05-138566Actual
749380.002023-05-138566Budget
7571211.002023-05-138517Actual
7572200.002023-05-138517Budget
7631100.002023-05-138567Budget
7632153.002023-05-138567Actual
7710181.392023-05-138518Actual
7711100.002023-05-138518Budget
775870.002023-05-138528Budget
775993.512023-05-138528Actual
781970.002023-05-138568Budget
782085.932023-05-138568Actual
7898100.002023-06-138513Budget
789991.002023-06-138513Actual
795872.002023-06-138563Actual
795970.002023-06-138563Budget
162479.272024-01-1185211Actual
1627429.482024-01-1185311Actual
1630139.062024-01-1185411Actual
1632811.402024-01-1185511Actual
1636234.802024-01-1185611Actual
164208.212024-01-1185112Actual
164473.952024-01-1185212Actual
164788.212024-01-1185612Actual
16535287.002024-02-108513Actual
16570169.002024-02-108563Actual
1662779.002024-02-108573Actual
16655197.002024-02-108514Actual
1669099.002024-02-108564Actual
16748149.002024-02-108515Actual
16783147.002024-02-108565Actual
1684188.002024-02-108516Actual
1686822.002024-02-108526Actual
1689684.002024-02-108536Actual
1692257.002024-02-108546Actual
1694836.002024-02-108556Actual
1698178.002024-02-108566Actual
17038189.002024-02-108517Actual
17073135.002024-02-108567Actual
17131251.092024-02-108518Actual
17159101.082024-02-108528Actual
17193146.542024-02-108568Actual
1725157.142024-02-1085111Actual
1727920.972024-02-1085211Actual
1730628.422024-02-1085311Actual
1733344.382024-02-1085411Actual
1736011.402024-02-1085511Actual
1739464.592024-02-1085611Actual
174525.012024-02-1085112Actual
174795.012024-02-1085212Actual
1751013.532024-02-1085612Actual
17567317.002024-03-128513Actual
17602190.002024-03-128563Actual
1765933.002024-03-128573Actual
17687140.002024-03-128514Actual
17721109.002024-03-128564Actual
17779108.002024-03-128515Actual
17814134.002024-03-128565Actual
1787291.002024-03-128516Actual
1789925.002024-03-128526Actual
17927100.002024-03-128536Actual
1795345.002024-03-128546Actual
1797929.002024-03-128556Actual
1801167.002024-03-128566Actual
18068214.002024-03-128517Actual
18103126.002024-03-128567Actual
18161231.392024-03-128518Actual
18189108.662024-03-128528Actual
18222167.752024-03-128568Actual
1828055.022024-03-1285111Actual
1830811.402024-03-1285211Actual
1833530.552024-03-1285311Actual
1836230.552024-03-1285411Actual
183899.272024-03-1285511Actual
1842339.062024-03-1285611Actual
184819.272024-03-1285112Actual
1851413.532024-03-1285612Actual
18571335.002024-04-118513Actual
18606162.002024-04-118563Actual
1866337.002024-04-118573Actual
803630.002023-06-138573Budget
803726.002023-06-138573Actual
8084200.002023-06-138514Budget
8085205.002023-06-138514Actual
8144100.002023-06-138564Budget
8145140.002023-06-138564Actual
8223100.002023-06-138515Budget
8224147.002023-06-138515Actual
8285100.002023-06-138565Budget
8286112.002023-06-138565Actual
8364100.002023-06-138516Budget
8365122.002023-06-138516Actual
841240.002023-06-138526Budget
841344.002023-06-138526Actual
8461100.002023-06-138536Budget
8462112.002023-06-138536Actual
850870.002023-06-138546Budget
850963.002023-06-138546Actual
855540.002023-06-138556Budget
855658.002023-06-138556Actual
861489.002023-06-138566Actual
861580.002023-06-138566Budget
8693200.002023-06-138517Budget
8694144.002023-06-138517Actual
8755100.002023-06-138567Budget
8756135.002023-06-138567Actual
8834100.002023-06-138518Budget
8835185.932023-06-138518Actual
8882108.662023-06-138528Actual
888370.002023-06-138528Budget
894170.002023-06-138568Budget
894284.422023-06-138568Actual
9020100.002023-07-118513Budget
9021101.002023-07-118513Actual
908070.002023-07-118563Budget
908169.002023-07-118563Actual
915820.002023-07-118573Actual
915930.002023-07-118573Budget
9206202.002023-07-118514Actual
9207200.002023-07-118514Budget
9266157.002023-07-118564Actual
9267100.002023-07-118564Budget
9345100.002023-07-118515Budget
9346131.002023-07-118515Actual
9403148.002023-07-118565Actual
9404100.002023-07-118565Budget
9482100.002023-07-118516Budget
9483112.002023-07-118516Actual
953041.002023-07-118526Actual
953140.002023-07-118526Budget
9579111.002023-07-118536Actual
9580100.002023-07-118536Budget
962670.002023-07-118546Budget
962761.002023-07-118546Actual
967340.002023-07-118556Budget
967434.002023-07-118556Actual
973080.002023-07-118566Budget
973171.002023-07-118566Actual
9809200.002023-07-118517Budget
9810178.002023-07-118517Actual
18691176.002024-04-118514Actual
18725109.002024-04-118564Actual
18783105.002024-04-118515Actual
18818147.002024-04-118565Actual
1887659.002024-04-118516Actual
1890330.002024-04-118526Actual
1893184.002024-04-118536Actual
1895743.002024-04-118546Actual
1898333.002024-04-118556Actual
1901575.002024-04-118566Actual
19072212.002024-04-118517Actual
19107207.002024-04-118567Actual
19165349.572024-04-118518Actual
19193152.602024-04-118528Actual
19227125.332024-04-118568Actual
1928565.652024-04-1185111Actual
1931311.402024-04-1185211Actual
1934017.782024-04-1185311Actual
1936731.612024-04-1185411Actual
1939423.102024-04-1185511Actual
1942755.022024-04-1185611Actual
194853.952024-04-1185112Actual
195125.012024-04-1185212Actual
195439.272024-04-1185612Actual
19600267.002024-05-128513Actual
19634176.002024-05-128563Actual
1969175.002024-05-128573Actual
22167180.002024-07-108567Actual
22225235.932024-07-108518Actual
22253119.272024-07-108528Actual
22286126.842024-07-108568Actual
2234465.652024-07-1085111Actual
2237228.422024-07-1085211Actual
2239936.932024-07-1085311Actual
2242643.312024-07-1085411Actual
2245967.782024-07-1085611Actual
225173.952024-07-1085112Actual
2255013.532024-07-1085612Actual
22607281.002024-08-108513Actual
22642161.002024-08-108563Actual
2269969.002024-08-108573Actual
22727169.002024-08-108514Actual
2276297.002024-08-108564Actual
22820138.002024-08-108515Actual
22854105.002024-08-108565Actual
2291271.002024-08-108516Actual
2293917.002024-08-108526Actual
2296783.002024-08-108536Actual
2299348.002024-08-108546Actual
2301953.002024-08-108556Actual
2305276.002024-08-108566Actual
23109180.002024-08-108517Actual
23144206.002024-08-108567Actual
23202228.362024-08-108518Actual
23230122.302024-08-108528Actual
23264123.812024-08-108568Actual
2332250.762024-08-1085111Actual
2335032.672024-08-1085211Actual
2337736.932024-08-1085311Actual
2340442.252024-08-1085411Actual
2343111.402024-08-1085511Actual
2346453.952024-08-1085611Actual
235228.212024-08-1085112Actual
2355410.332024-08-1085612Actual
23611264.002024-09-098513Actual
23646145.002024-09-098563Actual
2370334.002024-09-098573Actual
23731179.002024-09-098514Actual
23766134.002024-09-098564Actual
23824143.002024-09-098515Actual
23859130.002024-09-098565Actual
2391790.002024-09-098516Actual
2394414.002024-09-098526Actual
2397293.002024-09-098536Actual
2399862.002024-09-098546Actual
2402451.002024-09-098556Actual
2405654.002024-09-098566Actual
24113200.002024-09-098517Actual
24147150.002024-09-098567Actual
24205248.062024-09-098518Actual
24233135.932024-09-098528Actual
24266187.452024-09-098568Actual
2432448.632024-09-0985111Actual
2435220.972024-09-0985211Actual
2437928.422024-09-0985311Actual
2440643.312024-09-0985411Actual
2443310.332024-09-0985511Actual
2446767.782024-09-0985611Actual
245257.142024-09-0985112Actual
245522.892024-09-0985212Actual
245849.272024-09-0985612Actual
32108134.802025-04-1185111Actual
3213665.652025-04-1185211Actual
3216375.232025-04-1185311Actual
3219085.872025-04-1185411Actual
3221728.422025-04-1185511Actual
3225082.682025-04-1185611Actual
3230898.632025-04-1185112Actual
32342134.802025-04-1185612Actual
32400111.782025-04-1185113Actual
32427180.202025-04-1185213Actual
32460113.532025-04-1185613Actual
32517275.002025-05-128513Actual
32552167.002025-05-128563Actual
3260994.002025-05-128573Actual
32637395.002025-05-128514Actual
32672238.002025-05-128564Actual
32730234.002025-05-128515Actual
32765226.002025-05-128565Actual
32823115.002025-05-128516Actual
3285027.002025-05-128526Actual
32878104.002025-05-128536Actual
3290477.002025-05-128546Actual
3293040.002025-05-128556Actual
32963103.002025-05-128566Actual
33020322.002025-05-128517Actual
33054222.002025-05-128567Actual
33112340.482025-05-128518Actual
33140167.752025-05-128528Actual
33174205.632025-05-128568Actual
33232148.632025-05-1285111Actual
3326056.082025-05-1285211Actual
3328760.332025-05-1285311Actual
3331458.212025-05-1285411Actual
3334891.192025-05-1285611Actual
3340681.612025-05-1285112Actual
3343419.912025-05-1285212Actual
33468136.932025-05-1285612Actual
33526108.272025-05-1285113Actual
33553118.802025-05-1285213Actual
33585190.732025-05-1285613Actual
33642275.002025-06-128513Actual
33677164.002025-06-128563Actual
3373460.002025-06-128573Actual
33762301.002025-06-128514Actual
33797194.002025-06-128564Actual
33855202.002025-06-128515Actual
33889217.002025-06-128565Actual
33947106.002025-06-128516Actual
3397432.002025-06-128526Actual
34002116.002025-06-128536Actual
3402875.002025-06-128546Actual
3405449.002025-06-128556Actual
3408674.002025-06-128566Actual
34143309.002025-06-128517Actual
34178178.002025-06-128567Actual
34236373.822025-06-128518Actual
34264225.332025-06-128528Actual
34297175.332025-06-128568Actual
34355173.102025-06-1285111Actual
3438332.672025-06-1285211Actual
3441082.682025-06-1285311Actual
3443776.292025-06-1285411Actual
3446427.362025-06-1285511Actual
34498134.802025-06-1285611Actual
24641298.002024-10-108513Actual
24676178.002024-10-108563Actual
2473334.002024-10-108573Actual
24761176.002024-10-108514Actual
2479583.002024-10-108564Actual
24853114.002024-10-108515Actual
24888118.002024-10-108565Actual
2494660.002024-10-108516Actual
2497316.002024-10-108526Actual
2500197.002024-10-108536Actual
2502753.002024-10-108546Actual
2505327.002024-10-108556Actual
2508676.002024-10-108566Actual
25143245.002024-10-108517Actual
25178177.002024-10-108567Actual
25236295.032024-10-108518Actual
25264143.512024-10-108528Actual
25298149.572024-10-108568Actual
2535669.912024-10-1085111Actual
2538410.332024-10-1085211Actual
2541126.292024-10-1085311Actual
2543827.362024-10-1085411Actual
2546520.972024-10-1085511Actual
2549853.952024-10-1085611Actual
255566.082024-10-1085112Actual
255835.012024-10-1085212Actual
256158.212024-10-1085612Actual
256531012.202024-11-088573Actual
256561311.102024-11-088574Actual
256591861.702024-11-088575Actual
256622133.302024-11-088576Actual
25665956.602024-11-088577Actual
256681156.002024-11-088578Actual
25673-4182.202024-11-0885711Actual
25678-3784.402024-11-0885712Actual
25700234.002024-11-098513Actual
25735170.002024-11-098563Actual
2579453.002024-11-098573Actual
25822216.002024-11-098514Actual
25857149.002024-11-098564Actual
25917188.002024-11-098515Actual
25952161.002024-11-098565Actual
2601250.002024-11-098516Actual
2603917.002024-11-098526Actual
2606780.002024-11-098536Actual
2609345.002024-11-098546Actual
2611938.002024-11-098556Actual
2615253.002024-11-098566Actual
26211256.002024-11-098517Actual
26246198.002024-11-098567Actual
26306432.912024-11-098518Actual
26334185.932024-11-098528Actual
26367178.362024-11-098568Actual
2642782.682024-11-0985111Actual
2645534.802024-11-0985211Actual
2648240.122024-11-0985311Actual
2650937.992024-11-0985411Actual
265368.212024-11-0985511Actual
2657043.312024-11-0985611Actual
2662911.402024-11-0985112Actual
2666312.462024-11-0985612Actual
2672160.902024-11-0985113Actual
26748181.962024-11-0985213Actual
26781129.322024-11-0985613Actual
3455687.992025-06-1285112Actual
3458434.802025-06-1285212Actual
34618158.212025-06-1285612Actual
34676125.822025-06-1285113Actual
34703138.102025-06-1285213Actual
34735113.532025-06-1285613Actual
34792300.002025-07-118513Actual
34827179.002025-07-118563Actual
3488475.002025-07-118573Actual
34912361.002025-07-118514Actual
34947232.002025-07-118564Actual
35005268.002025-07-118515Actual
35040157.002025-07-118565Actual
3509881.002025-07-118516Actual
3512536.002025-07-118526Actual
35153105.002025-07-118536Actual
3517964.002025-07-118546Actual
3520541.002025-07-118556Actual
3523881.002025-07-118566Actual
35295285.002025-07-118517Actual
35330236.002025-07-118567Actual
35388373.822025-07-118518Actual
35416173.812025-07-118528Actual
35450205.632025-07-118568Actual
35508116.722025-07-1185111Actual
3553664.592025-07-1185211Actual
3556370.972025-07-1185311Actual
3559068.852025-07-1185411Actual
3561714.592025-07-1185511Actual
3565092.252025-07-1185611Actual
35708108.212025-07-1185112Actual
3573644.382025-07-1185212Actual
35769180.552025-07-1185612Actual
3582764.412025-07-1185113Actual
35854134.592025-07-1185213Actual
35887129.322025-07-1185613Actual
35944246.002025-08-118513Actual
35978186.002025-08-118563Actual
3603555.002025-08-118573Actual
36063384.002025-08-118514Actual
36097227.002025-08-118564Actual
36155250.002025-08-118515Actual
36190166.002025-08-118565Actual
36248120.002025-08-118516Actual
3627529.002025-08-118526Actual
36303116.002025-08-118536Actual
3632972.002025-08-118546Actual
3635556.002025-08-118556Actual
3638883.002025-08-118566Actual
36445331.002025-08-118517Actual
36480232.002025-08-118567Actual
36538442.002025-08-118518Actual
36566173.812025-08-118528Actual
36600175.332025-08-118568Actual
36658162.462025-08-1185111Actual
3668653.952025-08-1185211Actual
3671370.972025-08-1185311Actual
3674066.722025-08-1185411Actual
3676734.802025-08-1185511Actual
3679979.482025-08-1185611Actual
3685777.362025-08-1185112Actual
3688519.912025-08-1185212Actual
36918120.972025-08-1185612Actual
36976132.832025-08-1185113Actual
26838276.002024-12-108513Actual
26873225.002024-12-108563Actual
2693077.002024-12-108573Actual
26958298.002024-12-108514Actual
26992192.002024-12-108564Actual
27050224.002024-12-108515Actual
27083157.002024-12-108565Actual
2714183.002024-12-108516Actual
2716837.002024-12-108526Actual
27196120.002024-12-108536Actual
2722285.002024-12-108546Actual
2724840.002024-12-108556Actual
2728177.002024-12-108566Actual
27338265.002024-12-108517Actual
27373212.002024-12-108567Actual
27431343.512024-12-108518Actual
27459254.122024-12-108528Actual

Generated 2025-12-11 01:01:08.256 UTC