[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
38100.002023-04-218513Budget
3998.002023-04-218513Actual
9882.002023-04-218563Actual
9980.002023-04-218563Budget
17820.002023-04-218573Budget
17924.002023-04-218573Actual
226200.002023-04-218514Budget
227174.002023-04-218514Actual
286132.002023-04-218564Actual
287100.002023-04-218564Budget
367200.002023-04-218515Budget
368138.002023-04-218515Actual
427112.002023-04-218565Actual
428100.002023-04-218565Budget
50890.002023-04-218516Budget
509106.002023-04-218516Actual
55630.002023-04-218526Budget
55736.002023-04-218526Actual
605100.002023-04-218536Budget
606104.002023-04-218536Actual
65280.002023-04-218546Budget
65367.002023-04-218546Actual
69940.002023-04-218556Budget
70044.002023-04-218556Actual
75886.002023-04-218566Actual
75990.002023-04-218566Budget
839200.002023-04-218517Budget
840142.002023-04-218517Actual
899114.002023-04-218567Actual
900100.002023-04-218567Budget
980100.002023-04-218518Budget
981219.272023-04-218518Actual
102860.002023-04-218528Budget
1029107.142023-04-218528Actual
1087101.082023-04-218568Actual
108870.002023-04-218568Budget
1168100.002023-05-228513Budget
1169113.002023-05-228513Actual
122682.002023-05-228563Actual
122780.002023-05-228563Budget
130420.002023-05-228573Budget
130517.002023-05-228573Actual
1352200.002023-05-228514Budget
1353174.002023-05-228514Actual
1412123.002023-05-228564Actual
1413100.002023-05-228564Budget
1491200.002023-05-228515Budget
1492190.002023-05-228515Actual
1553105.002023-05-228565Actual
1554100.002023-05-228565Budget
163290.002023-05-228516Budget
163388.002023-05-228516Actual
168030.002023-05-228526Budget
168139.002023-05-228526Actual
1729100.002023-05-228536Budget
1730120.002023-05-228536Actual
177680.002023-05-228546Budget
177779.002023-05-228546Actual
182340.002023-05-228556Budget
182435.002023-05-228556Actual
188471.002023-05-228566Actual
188590.002023-05-228566Budget
1963200.002023-05-228517Budget
1964152.002023-05-228517Actual
2023121.002023-05-228567Actual
2024100.002023-05-228567Budget
2102100.002023-05-228518Budget
2103207.152023-05-228518Actual
215060.002023-05-228528Budget
2151120.782023-05-228528Actual
2211126.842023-05-228568Actual
221270.002023-05-228568Budget
2290100.002023-06-228513Budget
2291111.002023-06-228513Actual
235059.002023-06-228563Actual
235180.002023-06-228563Budget
242820.002023-06-228573Budget
242928.002023-06-228573Actual
2476200.002023-06-228514Budget
2477228.002023-06-228514Actual
2534118.002023-06-228564Actual
2535100.002023-06-228564Budget
2613200.002023-06-228515Budget
2614160.002023-06-228515Actual
2671160.002023-06-228565Actual
2672100.002023-06-228565Budget
275090.002023-06-228516Budget
275188.002023-06-228516Actual
279830.002023-06-228526Budget
279923.002023-06-228526Actual
2847100.002023-06-228536Budget
2848120.002023-06-228536Actual
289480.002023-06-228546Budget
289581.002023-06-228546Actual
294140.002023-06-228556Budget
294247.002023-06-228556Actual
3000104.002023-06-228566Actual
300190.002023-06-228566Budget
3079200.002023-06-228517Budget
3080198.002023-06-228517Actual
3141110.002023-06-228567Actual
3142100.002023-06-228567Budget
3220100.002023-06-228518Budget
3221243.512023-06-228518Actual
326860.002023-06-228528Budget
326991.992023-06-228528Actual
3327123.812023-06-228568Actual
332870.002023-06-228568Budget
340690.002023-07-228513Budget
3407106.002023-07-228513Actual
346863.002023-07-228563Actual
346960.002023-07-228563Budget
354630.002023-07-228573Budget
354732.002023-07-228573Actual
3594200.002023-07-228514Budget
3595196.002023-07-228514Actual
3656126.002023-07-228564Actual
3657100.002023-07-228564Budget
3735200.002023-07-228515Budget
3736133.002023-07-228515Actual
3793164.002023-07-228565Actual
3794100.002023-07-228565Budget
387290.002023-07-228516Budget
3873103.002023-07-228516Actual
392040.002023-07-228526Budget
392151.002023-07-228526Actual
3969100.002023-07-228536Budget
3970109.002023-07-228536Actual
19719154.002024-10-218514Actual
1975392.002024-10-218564Actual
19811131.002024-10-218515Actual
19846108.002024-10-218565Actual
1990476.002024-10-218516Actual
1993129.002024-10-218526Actual
1995988.002024-10-218536Actual
1998555.002024-10-218546Actual
2001135.002024-10-218556Actual
2004462.002024-10-218566Actual
20101206.002024-10-218517Actual
20136128.002024-10-218567Actual
20194261.692024-10-218518Actual
20222141.992024-10-218528Actual
20255178.362024-10-218568Actual
2031369.912024-10-2185111Actual
2034119.912024-10-2185211Actual
2036817.782024-10-2185311Actual
2039540.122024-10-2185411Actual
2042223.102024-10-2185511Actual
2045639.062024-10-2185611Actual
205147.142024-10-2185112Actual
205413.952024-10-2185212Actual
2057212.462024-10-2185612Actual
20629298.002024-11-218513Actual
20664177.002024-11-218563Actual
2072140.002024-11-218573Actual
20749192.002024-11-218514Actual
20784116.002024-11-218564Actual
20842142.002024-11-218515Actual
20876145.002024-11-218565Actual
2093465.002024-11-218516Actual
2096124.002024-11-218526Actual
2098992.002024-11-218536Actual
2101564.002024-11-218546Actual
2104146.002024-11-218556Actual
2107177.002024-11-218566Actual
21128156.002024-11-218517Actual
21163142.002024-11-218567Actual
21221316.242024-11-218518Actual
21249157.142024-11-218528Actual
21283135.932024-11-218568Actual
2134149.702024-11-2185111Actual
2136928.422024-11-2185211Actual
2139645.442024-11-2185311Actual
2142343.312024-11-2185411Actual
214509.272024-11-2185511Actual
2148442.252024-11-2185611Actual
215428.212024-11-2185112Actual
2157511.402024-11-2185612Actual
21632249.002024-12-198513Actual
21666185.002024-12-198563Actual
2172334.002024-12-198573Actual
21751157.002024-12-198514Actual
2178582.002024-12-198564Actual
21843155.002024-12-198515Actual
21877100.002024-12-198565Actual
2193561.002024-12-198516Actual
2196225.002024-12-198526Actual
2199097.002024-12-198536Actual
2201660.002024-12-198546Actual
2204234.002024-12-198556Actual
2207571.002024-12-198566Actual
22132178.002024-12-198517Actual
401670.002023-07-228546Budget
401781.002023-07-228546Actual
406340.002023-07-228556Budget
406446.002023-07-228556Actual
4124110.002023-07-228566Actual
412590.002023-07-228566Budget
4203200.002023-07-228517Budget
4204126.002023-07-228517Actual
4263133.002023-07-228567Actual
4264100.002023-07-228567Budget
4342100.002023-07-228518Budget
4343175.332023-07-228518Actual
439080.002023-07-228528Budget
4391141.992023-07-228528Actual
4449125.332023-07-228568Actual
445080.002023-07-228568Budget
452890.002023-08-228513Budget
452990.002023-08-228513Actual
458859.002023-08-228563Actual
458960.002023-08-228563Budget
466630.002023-08-228573Budget
466734.002023-08-228573Actual
4714200.002023-08-228514Budget
4715192.002023-08-228514Actual
4776142.002023-08-228564Actual
4777100.002023-08-228564Budget
4855200.002023-08-228515Budget
4856167.002023-08-228515Actual
4917100.002023-08-228565Budget
4918132.002023-08-228565Actual
499690.002023-08-228516Budget
499792.002023-08-228516Actual
504440.002023-08-228526Actual
504540.002023-08-228526Budget
5093100.002023-08-228536Budget
509494.002023-08-228536Actual
514070.002023-08-228546Budget
514152.002023-08-228546Actual
518751.002023-08-228556Actual
518840.002023-08-228556Budget
524690.002023-08-228566Budget
524789.002023-08-228566Actual
5325135.002023-08-228517Actual
5326200.002023-08-228517Budget
5385100.002023-08-228567Budget
5386109.002023-08-228567Actual
5464276.842023-08-228518Actual
5465100.002023-08-228518Budget
5512128.362023-08-228528Actual
551380.002023-08-228528Budget
557380.002023-08-228568Budget
5574114.722023-08-228568Actual
565290.002023-09-218513Actual
565390.002023-09-218513Budget
571466.002023-09-218563Actual
571560.002023-09-218563Budget
579234.002023-09-218573Actual
579330.002023-09-218573Budget
5840223.002023-09-218514Actual
5841200.002023-09-218514Budget
5900100.002023-09-218564Budget
5901107.002023-09-218564Actual
5979200.002023-09-218515Budget
5980164.002023-09-218515Actual
2958781.002025-07-218566Actual
29644306.002025-07-218517Actual
29679218.002025-07-218567Actual
29737384.422025-07-218518Actual
29765170.782025-07-218528Actual
29799208.662025-07-218568Actual
29857147.572025-07-2185111Actual
2988532.672025-07-2185211Actual
2991290.122025-07-2185311Actual
2993982.682025-07-2185411Actual
2997394.382025-07-2185611Actual
3003195.442025-07-2185112Actual
3005920.972025-07-2185212Actual
30093139.062025-07-2185612Actual
3015155.642025-07-2185113Actual
30178145.112025-07-2185213Actual
30210124.062025-07-2185613Actual
30267334.002025-08-218513Actual
30302193.002025-08-218563Actual
3035975.002025-08-218573Actual
30387314.002025-08-218514Actual
30422248.002025-08-218564Actual
30480211.002025-08-218515Actual
30515193.002025-08-218565Actual
30573100.002025-08-218516Actual
3060048.002025-08-218526Actual
3062897.002025-08-218536Actual
3065457.002025-08-218546Actual
3068047.002025-08-218556Actual
3071371.002025-08-218566Actual
30770287.002025-08-218517Actual
30805220.002025-08-218567Actual
30863476.852025-08-218518Actual
30891166.242025-08-218528Actual
30925249.572025-08-218568Actual
30983117.782025-08-2185111Actual
3101132.672025-08-2185211Actual
3103894.382025-08-2185311Actual
3106577.362025-08-2185411Actual
31099101.822025-08-2185611Actual
31157102.892025-08-2185112Actual
3118535.872025-08-2185212Actual
31219150.762025-08-2185612Actual
3127769.672025-08-2185113Actual
31304124.062025-08-2185213Actual
31336127.572025-08-2185613Actual
31393322.002025-09-208513Actual
31428172.002025-09-208563Actual
3148569.002025-09-208573Actual
31513339.002025-09-208514Actual
31548192.002025-09-208564Actual
31606223.002025-09-208515Actual
31641212.002025-09-208565Actual
3169999.002025-09-208516Actual
3172631.002025-09-208526Actual
31754114.002025-09-208536Actual
3178064.002025-09-208546Actual
3180648.002025-09-208556Actual
3183981.002025-09-208566Actual
31896297.002025-09-208517Actual
31930249.002025-09-208567Actual
31988382.912025-09-208518Actual
32016205.632025-09-208528Actual
32050202.602025-09-208568Actual
22167180.002024-12-198567Actual
22225235.932024-12-198518Actual
22253119.272024-12-198528Actual
22286126.842024-12-198568Actual
2234465.652024-12-1985111Actual
2237228.422024-12-1985211Actual
2239936.932024-12-1985311Actual
2242643.312024-12-1985411Actual
2245967.782024-12-1985611Actual
225173.952024-12-1985112Actual
2255013.532024-12-1985612Actual
22607281.002025-01-198513Actual
22642161.002025-01-198563Actual
2269969.002025-01-198573Actual
22727169.002025-01-198514Actual
2276297.002025-01-198564Actual
22820138.002025-01-198515Actual
22854105.002025-01-198565Actual
2291271.002025-01-198516Actual
2293917.002025-01-198526Actual
2296783.002025-01-198536Actual
2299348.002025-01-198546Actual
2301953.002025-01-198556Actual
2305276.002025-01-198566Actual
23109180.002025-01-198517Actual
23144206.002025-01-198567Actual
23202228.362025-01-198518Actual
23230122.302025-01-198528Actual
23264123.812025-01-198568Actual
2332250.762025-01-1985111Actual
2335032.672025-01-1985211Actual
2337736.932025-01-1985311Actual
2340442.252025-01-1985411Actual
2343111.402025-01-1985511Actual
2346453.952025-01-1985611Actual
235228.212025-01-1985112Actual
2355410.332025-01-1985612Actual
23611264.002025-02-188513Actual
23646145.002025-02-188563Actual
2370334.002025-02-188573Actual
23731179.002025-02-188514Actual
23766134.002025-02-188564Actual
23824143.002025-02-188515Actual
23859130.002025-02-188565Actual
2391790.002025-02-188516Actual
2394414.002025-02-188526Actual
2397293.002025-02-188536Actual
2399862.002025-02-188546Actual
2402451.002025-02-188556Actual
2405654.002025-02-188566Actual
24113200.002025-02-188517Actual
24147150.002025-02-188567Actual
24205248.062025-02-188518Actual
24233135.932025-02-188528Actual
24266187.452025-02-188568Actual
2432448.632025-02-1885111Actual
2435220.972025-02-1885211Actual
2437928.422025-02-1885311Actual
2440643.312025-02-1885411Actual
2443310.332025-02-1885511Actual
2446767.782025-02-1885611Actual
245257.142025-02-1885112Actual
245522.892025-02-1885212Actual
245849.272025-02-1885612Actual
6041100.002023-09-218565Budget
6042131.002023-09-218565Actual
612090.002023-09-218516Budget
612185.002023-09-218516Actual
616843.002023-09-218526Actual
616940.002023-09-218526Budget
6217112.002023-09-218536Actual
6218100.002023-09-218536Budget
626470.002023-09-218546Budget
626591.002023-09-218546Actual
631140.002023-09-218556Actual
631240.002023-09-218556Budget
637090.002023-09-218566Budget
637164.002023-09-218566Actual
6449211.002023-09-218517Actual
6450200.002023-09-218517Budget
6511144.002023-09-218567Actual
6512100.002023-09-218567Budget
6590100.002023-09-218518Budget
6591213.212023-09-218518Actual
6638108.662023-09-218528Actual
663980.002023-09-218528Budget
669980.002023-09-218568Budget
6700119.272023-09-218568Actual
6778100.002023-10-228513Budget
6779124.002023-10-228513Actual
683882.002023-10-228563Actual
683970.002023-10-228563Budget
691630.002023-10-228573Budget
691726.002023-10-228573Actual
6964200.002023-10-228514Budget
6965176.002023-10-228514Actual
7024100.002023-10-228564Budget
7025130.002023-10-228564Actual
7103122.002023-10-228515Actual
7104100.002023-10-228515Budget
7163100.002023-10-228565Budget
7164126.002023-10-228565Actual
7242100.002023-10-228516Budget
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729040.002023-10-228526Budget
729151.002023-10-228526Actual
7339100.002023-10-228536Budget
7340111.002023-10-228536Actual
738674.002023-10-228546Actual
738770.002023-10-228546Budget
743331.002023-10-228556Actual
743440.002023-10-228556Budget
749268.002023-10-228566Actual
749380.002023-10-228566Budget
7571211.002023-10-228517Actual
7572200.002023-10-228517Budget
7631100.002023-10-228567Budget
7632153.002023-10-228567Actual
7710181.392023-10-228518Actual
7711100.002023-10-228518Budget
775870.002023-10-228528Budget
775993.512023-10-228528Actual
781970.002023-10-228568Budget
782085.932023-10-228568Actual
7898100.002023-11-228513Budget
789991.002023-11-228513Actual
795872.002023-11-228563Actual
795970.002023-11-228563Budget
24641298.002025-03-218513Actual
24676178.002025-03-218563Actual
2473334.002025-03-218573Actual
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24888118.002025-03-218565Actual
2494660.002025-03-218516Actual
2497316.002025-03-218526Actual
2500197.002025-03-218536Actual
2502753.002025-03-218546Actual
2505327.002025-03-218556Actual
2508676.002025-03-218566Actual
25143245.002025-03-218517Actual
25178177.002025-03-218567Actual
25236295.032025-03-218518Actual
25264143.512025-03-218528Actual
25298149.572025-03-218568Actual
2535669.912025-03-2185111Actual
2538410.332025-03-2185211Actual
2541126.292025-03-2185311Actual
2543827.362025-03-2185411Actual
2546520.972025-03-2185511Actual
2549853.952025-03-2185611Actual
255566.082025-03-2185112Actual
255835.012025-03-2185212Actual
256158.212025-03-2185612Actual
256531012.202025-04-198573Actual
256561311.102025-04-198574Actual
256591861.702025-04-198575Actual
256622133.302025-04-198576Actual
25665956.602025-04-198577Actual
256681156.002025-04-198578Actual
25673-4182.202025-04-1985711Actual
25678-3784.402025-04-1985712Actual
25700234.002025-04-208513Actual
25735170.002025-04-208563Actual
2579453.002025-04-208573Actual
25822216.002025-04-208514Actual
25857149.002025-04-208564Actual
25917188.002025-04-208515Actual
25952161.002025-04-208565Actual
2601250.002025-04-208516Actual
2603917.002025-04-208526Actual
2606780.002025-04-208536Actual
2609345.002025-04-208546Actual
2611938.002025-04-208556Actual
2615253.002025-04-208566Actual
26211256.002025-04-208517Actual
26246198.002025-04-208567Actual
26306432.912025-04-208518Actual
26334185.932025-04-208528Actual
26367178.362025-04-208568Actual
2642782.682025-04-2085111Actual
2645534.802025-04-2085211Actual
2648240.122025-04-2085311Actual
2650937.992025-04-2085411Actual
265368.212025-04-2085511Actual
2657043.312025-04-2085611Actual
2662911.402025-04-2085112Actual
2666312.462025-04-2085612Actual
2672160.902025-04-2085113Actual
26748181.962025-04-2085213Actual
26781129.322025-04-2085613Actual
803630.002023-11-228573Budget
803726.002023-11-228573Actual
8084200.002023-11-228514Budget
8085205.002023-11-228514Actual
8144100.002023-11-228564Budget
8145140.002023-11-228564Actual
8223100.002023-11-228515Budget
8224147.002023-11-228515Actual
8285100.002023-11-228565Budget
8286112.002023-11-228565Actual
8364100.002023-11-228516Budget
8365122.002023-11-228516Actual
841240.002023-11-228526Budget
841344.002023-11-228526Actual
8461100.002023-11-228536Budget
8462112.002023-11-228536Actual
850870.002023-11-228546Budget
850963.002023-11-228546Actual
855540.002023-11-228556Budget
855658.002023-11-228556Actual
861489.002023-11-228566Actual
861580.002023-11-228566Budget
8693200.002023-11-228517Budget
8694144.002023-11-228517Actual
8755100.002023-11-228567Budget
8756135.002023-11-228567Actual
8834100.002023-11-228518Budget
8835185.932023-11-228518Actual
8882108.662023-11-228528Actual
888370.002023-11-228528Budget
894170.002023-11-228568Budget
894284.422023-11-228568Actual
9020100.002023-12-208513Budget
9021101.002023-12-208513Actual
908070.002023-12-208563Budget
908169.002023-12-208563Actual
915820.002023-12-208573Actual
915930.002023-12-208573Budget
9206202.002023-12-208514Actual
9207200.002023-12-208514Budget
9266157.002023-12-208564Actual
9267100.002023-12-208564Budget
9345100.002023-12-208515Budget
9346131.002023-12-208515Actual
9403148.002023-12-208565Actual
9404100.002023-12-208565Budget
9482100.002023-12-208516Budget
9483112.002023-12-208516Actual
953041.002023-12-208526Actual
953140.002023-12-208526Budget
9579111.002023-12-208536Actual
9580100.002023-12-208536Budget
962670.002023-12-208546Budget
962761.002023-12-208546Actual
967340.002023-12-208556Budget
967434.002023-12-208556Actual
973080.002023-12-208566Budget
973171.002023-12-208566Actual
9809200.002023-12-208517Budget
9810178.002023-12-208517Actual
9869111.002023-12-208567Actual
9870100.002023-12-208567Budget
9948288.972023-12-208518Actual
9949100.002023-12-208518Budget
999670.002023-12-208528Budget
9997157.142023-12-208528Actual
10057131.392023-12-208568Actual
1005870.002023-12-208568Budget
1013697.002024-01-208513Actual
10137100.002024-01-208513Budget
1019660.002024-01-208563Budget
1019771.002024-01-208563Actual
1027430.002024-01-208573Budget
1027529.002024-01-208573Actual
10322200.002024-01-208514Budget
10323174.002024-01-208514Actual
10382108.002024-01-208564Actual
10383100.002024-01-208564Budget
10461144.002024-01-208515Actual
10462200.002024-01-208515Budget
10519117.002024-01-208565Actual
10520100.002024-01-208565Budget
1059896.002024-01-208516Actual
1059990.002024-01-208516Budget
1064640.002024-01-208526Budget
1064737.002024-01-208526Actual
10695112.002024-01-208536Actual
10696100.002024-01-208536Budget
1074280.002024-01-208546Budget
1074394.002024-01-208546Actual
1078950.002024-01-208556Budget
1079055.002024-01-208556Actual
1084892.002024-01-208566Actual
1084980.002024-01-208566Budget
10927200.002024-01-208517Budget
10928158.002024-01-208517Actual
10987100.002024-01-208567Budget
10988142.002024-01-208567Actual
11066235.932024-01-208518Actual
11067100.002024-01-208518Budget
1111470.002024-01-208528Budget
11115114.722024-01-208528Actual
1117580.002024-01-208568Budget
11176119.272024-01-208568Actual
11254127.002024-02-198513Actual
11255100.002024-02-198513Budget
1131471.002024-02-198563Actual
1131560.002024-02-198563Budget
1139230.002024-02-198573Budget
1139317.002024-02-198573Actual
11440200.002024-02-198514Budget
11441208.002024-02-198514Actual
11502135.002024-02-198564Actual
11503100.002024-02-198564Budget
11581163.002024-02-198515Actual
11582200.002024-02-198515Budget
11643100.002024-02-198565Budget
11644151.002024-02-198565Actual
1172290.002024-02-198516Budget
1172398.002024-02-198516Actual
1177055.002024-02-198526Actual
1177140.002024-02-198526Budget
11819110.002024-02-198536Actual
11820100.002024-02-198536Budget
32108134.802025-09-2085111Actual
26838276.002025-05-218513Actual
3213665.652025-09-2085211Actual
26873225.002025-05-218563Actual
3216375.232025-09-2085311Actual
2693077.002025-05-218573Actual
3219085.872025-09-2085411Actual
26958298.002025-05-218514Actual
3221728.422025-09-2085511Actual
26992192.002025-05-218564Actual
3225082.682025-09-2085611Actual
27050224.002025-05-218515Actual
3230898.632025-09-2085112Actual
27083157.002025-05-218565Actual
32342134.802025-09-2085612Actual
2714183.002025-05-218516Actual
32400111.782025-09-2085113Actual
2716837.002025-05-218526Actual
32427180.202025-09-2085213Actual
27196120.002025-05-218536Actual
32460113.532025-09-2085613Actual
2722285.002025-05-218546Actual
32517275.002025-10-218513Actual
2724840.002025-05-218556Actual
32552167.002025-10-218563Actual
2728177.002025-05-218566Actual
3260994.002025-10-218573Actual
27338265.002025-05-218517Actual
32637395.002025-10-218514Actual
27373212.002025-05-218567Actual
32672238.002025-10-218564Actual
27431343.512025-05-218518Actual
32730234.002025-10-218515Actual
27459254.122025-05-218528Actual
32765226.002025-10-218565Actual
27493169.272025-05-218568Actual
32823115.002025-10-218516Actual
27551143.312025-05-2185111Actual
3285027.002025-10-218526Actual
2757949.702025-05-2185211Actual
32878104.002025-10-218536Actual
27606102.892025-05-2185311Actual
3290477.002025-10-218546Actual
2763379.482025-05-2185411Actual
3293040.002025-10-218556Actual
2766034.802025-05-2185511Actual
32963103.002025-10-218566Actual
27694100.762025-05-2185611Actual
33020322.002025-10-218517Actual
27752109.272025-05-2185112Actual
33054222.002025-10-218567Actual
2778022.042025-05-2185212Actual
33112340.482025-10-218518Actual
27813168.852025-05-2185612Actual
33140167.752025-10-218528Actual
2787162.662025-05-2185113Actual
33174205.632025-10-218568Actual
27898188.972025-05-2185213Actual
33232148.632025-10-2185111Actual
27931194.242025-05-2185613Actual
3326056.082025-10-2185211Actual
27988319.002025-06-218513Actual
3328760.332025-10-2185311Actual
28023203.002025-06-218563Actual
3331458.212025-10-2185411Actual
2808073.002025-06-218573Actual
3334891.192025-10-2185611Actual
28108395.002025-06-218514Actual
3340681.612025-10-2185112Actual
28142194.002025-06-218564Actual
3343419.912025-10-2185212Actual
28200211.002025-06-218515Actual
33468136.932025-10-2185612Actual
28235204.002025-06-218565Actual
33526108.272025-10-2185113Actual
28293109.002025-06-218516Actual
33553118.802025-10-2185213Actual
2832027.002025-06-218526Actual
33585190.732025-10-2185613Actual
28348130.002025-06-218536Actual
33642275.002025-11-218513Actual
2837471.002025-06-218546Actual
33677164.002025-11-218563Actual
2840055.002025-06-218556Actual
3373460.002025-11-218573Actual
2843389.002025-06-218566Actual
33762301.002025-11-218514Actual
28490356.002025-06-218517Actual
33797194.002025-11-218564Actual
28525198.002025-06-218567Actual
33855202.002025-11-218515Actual
28583443.512025-06-218518Actual
33889217.002025-11-218565Actual
28611181.392025-06-218528Actual
33947106.002025-11-218516Actual
28645172.302025-06-218568Actual
3397432.002025-11-218526Actual
28703148.632025-06-2185111Actual
34002116.002025-11-218536Actual
2873141.192025-06-2185211Actual
3402875.002025-11-218546Actual
2875869.912025-06-2185311Actual
3405449.002025-11-218556Actual
2878577.362025-06-2185411Actual
3408674.002025-11-218566Actual
2881217.782025-06-2185511Actual
34143309.002025-11-218517Actual
2884679.482025-06-2185611Actual
34178178.002025-11-218567Actual
28904100.762025-06-2185112Actual
34236373.822025-11-218518Actual
2893219.912025-06-2185212Actual
34264225.332025-11-218528Actual
28966123.102025-06-2185612Actual
34297175.332025-11-218568Actual
2902497.742025-06-2185113Actual
34355173.102025-11-2185111Actual
29051185.472025-06-2185213Actual
3438332.672025-11-2185211Actual
29084124.062025-06-2185613Actual
3441082.682025-11-2185311Actual
29141317.002025-07-218513Actual
3443776.292025-11-2185411Actual
29176173.002025-07-218563Actual
3446427.362025-11-2185511Actual
2923377.002025-07-218573Actual
34498134.802025-11-2185611Actual
29261308.002025-07-218514Actual
29296178.002025-07-218564Actual
29354234.002025-07-218515Actual
29389185.002025-07-218565Actual
2944790.002025-07-218516Actual
2947430.002025-07-218526Actual
29502122.002025-07-218536Actual
2952870.002025-07-218546Actual
2955445.002025-07-218556Actual
1186680.002024-02-198546Budget
1186770.002024-02-198546Actual
1191350.002024-02-198556Budget
1191436.002024-02-198556Actual
1197280.002024-02-198566Budget
1197374.002024-02-198566Actual
12051200.002024-02-198517Budget
12052150.002024-02-198517Actual
12113100.002024-02-198567Budget
12114110.002024-02-198567Actual
12192196.542024-02-198518Actual
12193100.002024-02-198518Budget
1224070.002024-02-198528Budget
1224178.362024-02-198528Actual
1230180.002024-02-198568Budget
12302104.112024-02-198568Actual
1238099.002024-03-218513Actual
12381100.002024-03-218513Budget
1244260.002024-03-218563Budget
1244361.002024-03-218563Actual
1252030.002024-03-218573Budget
1252138.002024-03-218573Actual
12568184.002024-03-218514Actual
12569200.002024-03-218514Budget
12630145.002024-03-218564Actual
12631100.002024-03-218564Budget
12709172.002024-03-218515Actual
12710200.002024-03-218515Budget
12771100.002024-03-218565Budget
12772101.002024-03-218565Actual
1285090.002024-03-218516Budget
1285186.002024-03-218516Actual
1289834.002024-03-218526Actual
1289940.002024-03-218526Budget
12947100.002024-03-218536Budget
12948103.002024-03-218536Actual
1299480.002024-03-218546Budget
1299589.002024-03-218546Actual
1304150.002024-03-218556Budget
1304262.002024-03-218556Actual
1310280.002024-03-218566Budget
1310381.002024-03-218566Actual
13181139.002024-03-218517Actual
13182200.002024-03-218517Budget
13243141.002024-03-218567Actual
13244100.002024-03-218567Budget
13322100.002024-03-218518Budget
13323231.392024-03-218518Actual
1337070.002024-03-218528Budget
13371117.752024-03-218528Actual
1343180.002024-03-218568Budget
13432154.112024-03-218568Actual
134731687.502024-04-198573Actual
13476-537.002024-04-198574Actual
134791562.202024-04-198575Actual
134823310.502024-04-198576Actual
134852463.302024-04-198577Actual
134881248.802024-04-198578Actual
13510273.002024-04-208513Actual
13545200.002024-04-208563Actual
1360472.002024-04-208573Actual
13632133.002024-04-208514Actual
13666123.002024-04-208564Actual
13726162.002024-04-208515Actual
3455687.992025-11-2185112Actual
3458434.802025-11-2185212Actual
34618158.212025-11-2185612Actual
34676125.822025-11-2185113Actual
34703138.102025-11-2185213Actual
34735113.532025-11-2185613Actual
34792300.002025-12-208513Actual
34827179.002025-12-208563Actual
3488475.002025-12-208573Actual
34912361.002025-12-208514Actual
34947232.002025-12-208564Actual
35005268.002025-12-208515Actual
35040157.002025-12-208565Actual
3509881.002025-12-208516Actual
3512536.002025-12-208526Actual
35153105.002025-12-208536Actual
3517964.002025-12-208546Actual
3520541.002025-12-208556Actual
3523881.002025-12-208566Actual
35295285.002025-12-208517Actual
35330236.002025-12-208567Actual
35388373.822025-12-208518Actual
35416173.812025-12-208528Actual
35450205.632025-12-208568Actual
35508116.722025-12-2085111Actual
3553664.592025-12-2085211Actual
3556370.972025-12-2085311Actual
3559068.852025-12-2085411Actual
3561714.592025-12-2085511Actual
3565092.252025-12-2085611Actual
35708108.212025-12-2085112Actual
3573644.382025-12-2085212Actual
35769180.552025-12-2085612Actual
3582764.412025-12-2085113Actual
35854134.592025-12-2085213Actual
35887129.322025-12-2085613Actual
35944246.002026-01-208513Actual
35978186.002026-01-208563Actual
3603555.002026-01-208573Actual
36063384.002026-01-208514Actual
36097227.002026-01-208564Actual
36155250.002026-01-208515Actual
36190166.002026-01-208565Actual
36248120.002026-01-208516Actual
3627529.002026-01-208526Actual
36303116.002026-01-208536Actual
3632972.002026-01-208546Actual
3635556.002026-01-208556Actual
3638883.002026-01-208566Actual
36445331.002026-01-208517Actual
36480232.002026-01-208567Actual
36538442.002026-01-208518Actual
36566173.812026-01-208528Actual
36600175.332026-01-208568Actual
36658162.462026-01-2085111Actual
3668653.952026-01-2085211Actual
3671370.972026-01-2085311Actual
3674066.722026-01-2085411Actual
3676734.802026-01-2085511Actual
3679979.482026-01-2085611Actual
3685777.362026-01-2085112Actual
3688519.912026-01-2085212Actual
36918120.972026-01-2085612Actual
36976132.832026-01-2085113Actual
37003146.872026-01-2085213Actual
37035125.822026-01-2085613Actual
37092349.002026-02-198513Actual
37127233.002026-02-198563Actual
3718472.002026-02-198573Actual
37212377.002026-02-198514Actual
37247253.002026-02-198564Actual
37305240.002026-02-198515Actual
37340198.002026-02-198565Actual
3739893.002026-02-198516Actual
3742531.002026-02-198526Actual
3745397.002026-02-198536Actual
3747981.002026-02-198546Actual
3750557.002026-02-198556Actual
3753895.002026-02-198566Actual
37595282.002026-02-198517Actual
37629242.002026-02-198567Actual
37687363.212026-02-198518Actual
37715243.512026-02-198528Actual
37749237.452026-02-198568Actual
37807110.342026-02-1985111Actual
3783526.292026-02-1985211Actual
3786294.382026-02-1985311Actual
3788996.512026-02-1985411Actual
3791613.532026-02-1985511Actual
3794998.632026-02-1985611Actual
3800769.912026-02-1985112Actual
3803518.842026-02-1985212Actual
38069180.552026-02-1985612Actual
3812790.732026-02-1985113Actual
38154113.532026-02-1985213Actual
38185213.542026-02-1985613Actual
38242300.002026-03-228513Actual
38277168.002026-03-228563Actual
3833451.002026-03-228573Actual
38362360.002026-03-228514Actual
38397188.002026-03-228564Actual
38455202.002026-03-228515Actual
38490234.002026-03-228565Actual
3854885.002026-03-228516Actual
3857548.002026-03-228526Actual
38603123.002026-03-228536Actual
3862962.002026-03-228546Actual
3865560.002026-03-228556Actual
3868894.002026-03-228566Actual
38745317.002026-03-228517Actual
38780204.002026-03-228567Actual
38838376.852026-03-228518Actual
38866143.512026-03-228528Actual
38900190.482026-03-228568Actual
38958128.422026-03-2285111Actual
3898659.272026-03-2285211Actual
3901359.272026-03-2285311Actual
39040101.822026-03-2285411Actual
3906713.532026-03-2285511Actual
39101117.782026-03-2285611Actual
39159102.892026-03-2285112Actual
3918744.382026-03-2285212Actual
39221168.852026-03-2285612Actual
3927997.742026-03-2285113Actual
39306183.712026-03-2285213Actual
39339171.432026-03-2285613Actual
393771255.502026-04-208573Actual
393801457.802026-04-208574Actual
393831522.902026-04-208575Actual
39386-105.002026-04-208576Actual
393891569.902026-04-208577Actual
39392690.102026-04-208578Actual
39397-3569.902026-04-2085711Actual
39402-2414.802026-04-2085712Actual
39407-1957.702026-04-2085713Actual
1376194.002024-04-208565Actual
1382187.002024-04-208516Actual
1384822.002024-04-208526Actual
1387667.002024-04-208536Actual
1390256.002024-04-208546Actual
1392841.002024-04-208556Actual
1396170.002024-04-208566Actual
14020158.002024-04-208517Actual
14055190.002024-04-208567Actual
14115270.782024-04-208518Actual
14143110.172024-04-208528Actual
14177134.422024-04-208568Actual
1423753.952024-04-2085111Actual
1426511.402024-04-2085211Actual
1429241.192024-04-2085311Actual
1431928.422024-04-2085411Actual
1435242.252024-04-2085611Actual
144107.142024-04-2085112Actual
144373.952024-04-2085212Actual
1446811.402024-04-2085612Actual
14525236.002024-05-218513Actual
14559190.002024-05-218563Actual
1461635.002024-05-218573Actual
14644168.002024-05-218514Actual
1467891.002024-05-218564Actual
14736155.002024-05-218515Actual
1477198.002024-05-218565Actual
1482974.002024-05-218516Actual
1485629.002024-05-218526Actual

Generated 2026-05-21 06:13:25.863 UTC