[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
2958781.002024-10-048566Actual
38100.002022-07-058513Budget
9869111.002023-03-058567Actual
19719154.002024-01-058514Actual
29644306.002024-10-048517Actual
3998.002022-07-058513Actual
9870100.002023-03-058567Budget
1975392.002024-01-058564Actual
29679218.002024-10-048567Actual
9882.002022-07-058563Actual
9948288.972023-03-058518Actual
19811131.002024-01-058515Actual
29737384.422024-10-048518Actual
9980.002022-07-058563Budget
9949100.002023-03-058518Budget
19846108.002024-01-058565Actual
29765170.782024-10-048528Actual
17820.002022-07-058573Budget
999670.002023-03-058528Budget
1990476.002024-01-058516Actual
29799208.662024-10-048568Actual
17924.002022-07-058573Actual
9997157.142023-03-058528Actual
1993129.002024-01-058526Actual
29857147.572024-10-0485111Actual
226200.002022-07-058514Budget
10057131.392023-03-058568Actual
1995988.002024-01-058536Actual
2988532.672024-10-0485211Actual
227174.002022-07-058514Actual
1005870.002023-03-058568Budget
1998555.002024-01-058546Actual
2991290.122024-10-0485311Actual
286132.002022-07-058564Actual
1013697.002023-04-058513Actual
2001135.002024-01-058556Actual
2993982.682024-10-0485411Actual
287100.002022-07-058564Budget
10137100.002023-04-058513Budget
2004462.002024-01-058566Actual
2997394.382024-10-0485611Actual
367200.002022-07-058515Budget
1019660.002023-04-058563Budget
20101206.002024-01-058517Actual
3003195.442024-10-0485112Actual
368138.002022-07-058515Actual
1019771.002023-04-058563Actual
20136128.002024-01-058567Actual
3005920.972024-10-0485212Actual
427112.002022-07-058565Actual
1027430.002023-04-058573Budget
20194261.692024-01-058518Actual
30093139.062024-10-0485612Actual
428100.002022-07-058565Budget
1027529.002023-04-058573Actual
20222141.992024-01-058528Actual
3015155.642024-10-0485113Actual
50890.002022-07-058516Budget
10322200.002023-04-058514Budget
20255178.362024-01-058568Actual
30178145.112024-10-0485213Actual
509106.002022-07-058516Actual
10323174.002023-04-058514Actual
2031369.912024-01-0585111Actual
30210124.062024-10-0485613Actual
55630.002022-07-058526Budget
10382108.002023-04-058564Actual
2034119.912024-01-0585211Actual
30267334.002024-11-048513Actual
55736.002022-07-058526Actual
10383100.002023-04-058564Budget
2036817.782024-01-0585311Actual
30302193.002024-11-048563Actual
605100.002022-07-058536Budget
10461144.002023-04-058515Actual
2039540.122024-01-0585411Actual
3035975.002024-11-048573Actual
606104.002022-07-058536Actual
10462200.002023-04-058515Budget
2042223.102024-01-0585511Actual
30387314.002024-11-048514Actual
65280.002022-07-058546Budget
10519117.002023-04-058565Actual
2045639.062024-01-0585611Actual
30422248.002024-11-048564Actual
65367.002022-07-058546Actual
10520100.002023-04-058565Budget
205147.142024-01-0585112Actual
30480211.002024-11-048515Actual
69940.002022-07-058556Budget
1059896.002023-04-058516Actual
205413.952024-01-0585212Actual
30515193.002024-11-048565Actual
70044.002022-07-058556Actual
1059990.002023-04-058516Budget
2057212.462024-01-0585612Actual
30573100.002024-11-048516Actual
75886.002022-07-058566Actual
1064640.002023-04-058526Budget
20629298.002024-02-058513Actual
3060048.002024-11-048526Actual
75990.002022-07-058566Budget
1064737.002023-04-058526Actual
20664177.002024-02-058563Actual
3062897.002024-11-048536Actual
839200.002022-07-058517Budget
10695112.002023-04-058536Actual
2072140.002024-02-058573Actual
3065457.002024-11-048546Actual
840142.002022-07-058517Actual
10696100.002023-04-058536Budget
20749192.002024-02-058514Actual
3068047.002024-11-048556Actual
899114.002022-07-058567Actual
1074280.002023-04-058546Budget
20784116.002024-02-058564Actual
3071371.002024-11-048566Actual
900100.002022-07-058567Budget
1074394.002023-04-058546Actual
20842142.002024-02-058515Actual
30770287.002024-11-048517Actual
980100.002022-07-058518Budget
1078950.002023-04-058556Budget
20876145.002024-02-058565Actual
30805220.002024-11-048567Actual
981219.272022-07-058518Actual
1079055.002023-04-058556Actual
2093465.002024-02-058516Actual
30863476.852024-11-048518Actual
102860.002022-07-058528Budget
1084892.002023-04-058566Actual
2096124.002024-02-058526Actual
30891166.242024-11-048528Actual
1029107.142022-07-058528Actual
1084980.002023-04-058566Budget
2098992.002024-02-058536Actual
30925249.572024-11-048568Actual
1087101.082022-07-058568Actual
10927200.002023-04-058517Budget
2101564.002024-02-058546Actual
30983117.782024-11-0485111Actual
108870.002022-07-058568Budget
10928158.002023-04-058517Actual
2104146.002024-02-058556Actual
3101132.672024-11-0485211Actual
1168100.002022-08-058513Budget
10987100.002023-04-058567Budget
2107177.002024-02-058566Actual
3103894.382024-11-0485311Actual
1169113.002022-08-058513Actual
10988142.002023-04-058567Actual
21128156.002024-02-058517Actual
3106577.362024-11-0485411Actual
122682.002022-08-058563Actual
11066235.932023-04-058518Actual
21163142.002024-02-058567Actual
31099101.822024-11-0485611Actual
122780.002022-08-058563Budget
11067100.002023-04-058518Budget
21221316.242024-02-058518Actual
31157102.892024-11-0485112Actual
130420.002022-08-058573Budget
1111470.002023-04-058528Budget
21249157.142024-02-058528Actual
3118535.872024-11-0485212Actual
130517.002022-08-058573Actual
11115114.722023-04-058528Actual
21283135.932024-02-058568Actual
31219150.762024-11-0485612Actual
1352200.002022-08-058514Budget
1117580.002023-04-058568Budget
2134149.702024-02-0585111Actual
3127769.672024-11-0485113Actual
1353174.002022-08-058514Actual
11176119.272023-04-058568Actual
2136928.422024-02-0585211Actual
31304124.062024-11-0485213Actual
1412123.002022-08-058564Actual
11254127.002023-05-058513Actual
2139645.442024-02-0585311Actual
31336127.572024-11-0485613Actual
1413100.002022-08-058564Budget
11255100.002023-05-058513Budget
2142343.312024-02-0585411Actual
31393322.002024-12-048513Actual
1491200.002022-08-058515Budget
1131471.002023-05-058563Actual
214509.272024-02-0585511Actual
31428172.002024-12-048563Actual
1492190.002022-08-058515Actual
1131560.002023-05-058563Budget
2148442.252024-02-0585611Actual
3148569.002024-12-048573Actual
1553105.002022-08-058565Actual
1139230.002023-05-058573Budget
215428.212024-02-0585112Actual
31513339.002024-12-048514Actual
1554100.002022-08-058565Budget
1139317.002023-05-058573Actual
2157511.402024-02-0585612Actual
31548192.002024-12-048564Actual
163290.002022-08-058516Budget
11440200.002023-05-058514Budget
21632249.002024-03-048513Actual
31606223.002024-12-048515Actual
163388.002022-08-058516Actual
11441208.002023-05-058514Actual
21666185.002024-03-048563Actual
31641212.002024-12-048565Actual
168030.002022-08-058526Budget
11502135.002023-05-058564Actual
2172334.002024-03-048573Actual
3169999.002024-12-048516Actual
168139.002022-08-058526Actual
11503100.002023-05-058564Budget
21751157.002024-03-048514Actual
3172631.002024-12-048526Actual
1729100.002022-08-058536Budget
11581163.002023-05-058515Actual
2178582.002024-03-048564Actual
31754114.002024-12-048536Actual
1730120.002022-08-058536Actual
11582200.002023-05-058515Budget
21843155.002024-03-048515Actual
3178064.002024-12-048546Actual
177680.002022-08-058546Budget
11643100.002023-05-058565Budget
21877100.002024-03-048565Actual
3180648.002024-12-048556Actual
177779.002022-08-058546Actual
11644151.002023-05-058565Actual
2193561.002024-03-048516Actual
3183981.002024-12-048566Actual
182340.002022-08-058556Budget
1172290.002023-05-058516Budget
2196225.002024-03-048526Actual
31896297.002024-12-048517Actual
182435.002022-08-058556Actual
1172398.002023-05-058516Actual
2199097.002024-03-048536Actual
31930249.002024-12-048567Actual
188471.002022-08-058566Actual
1177055.002023-05-058526Actual
2201660.002024-03-048546Actual
31988382.912024-12-048518Actual
188590.002022-08-058566Budget
1177140.002023-05-058526Budget
2204234.002024-03-048556Actual
32016205.632024-12-048528Actual
1963200.002022-08-058517Budget
11819110.002023-05-058536Actual
2207571.002024-03-048566Actual
32050202.602024-12-048568Actual
1964152.002022-08-058517Actual
11820100.002023-05-058536Budget
22132178.002024-03-048517Actual
32108134.802024-12-0485111Actual
2023121.002022-08-058567Actual
1186680.002023-05-058546Budget
22167180.002024-03-048567Actual
3213665.652024-12-0485211Actual
2024100.002022-08-058567Budget
1186770.002023-05-058546Actual
22225235.932024-03-048518Actual
3216375.232024-12-0485311Actual
2102100.002022-08-058518Budget
1191350.002023-05-058556Budget
22253119.272024-03-048528Actual
3219085.872024-12-0485411Actual
2103207.152022-08-058518Actual
1191436.002023-05-058556Actual
22286126.842024-03-048568Actual
3221728.422024-12-0485511Actual
215060.002022-08-058528Budget
1197280.002023-05-058566Budget
2234465.652024-03-0485111Actual
3225082.682024-12-0485611Actual
2151120.782022-08-058528Actual
1197374.002023-05-058566Actual
2237228.422024-03-0485211Actual
3230898.632024-12-0485112Actual
2211126.842022-08-058568Actual
12051200.002023-05-058517Budget
2239936.932024-03-0485311Actual
32342134.802024-12-0485612Actual
221270.002022-08-058568Budget
12052150.002023-05-058517Actual
2242643.312024-03-0485411Actual
32400111.782024-12-0485113Actual
2290100.002022-09-058513Budget
12113100.002023-05-058567Budget
2245967.782024-03-0485611Actual
32427180.202024-12-0485213Actual
2291111.002022-09-058513Actual
12114110.002023-05-058567Actual
225173.952024-03-0485112Actual
32460113.532024-12-0485613Actual
235059.002022-09-058563Actual
12192196.542023-05-058518Actual
2255013.532024-03-0485612Actual
32517275.002025-01-048513Actual
235180.002022-09-058563Budget
12193100.002023-05-058518Budget
22607281.002024-04-048513Actual
32552167.002025-01-048563Actual
242820.002022-09-058573Budget
1224070.002023-05-058528Budget
22642161.002024-04-048563Actual
3260994.002025-01-048573Actual
242928.002022-09-058573Actual
1224178.362023-05-058528Actual
2269969.002024-04-048573Actual
32637395.002025-01-048514Actual
2476200.002022-09-058514Budget
1230180.002023-05-058568Budget
22727169.002024-04-048514Actual
32672238.002025-01-048564Actual
2477228.002022-09-058514Actual
12302104.112023-05-058568Actual
2276297.002024-04-048564Actual
32730234.002025-01-048515Actual
2534118.002022-09-058564Actual
1238099.002023-06-058513Actual
22820138.002024-04-048515Actual
32765226.002025-01-048565Actual
2535100.002022-09-058564Budget
12381100.002023-06-058513Budget
22854105.002024-04-048565Actual
32823115.002025-01-048516Actual
2613200.002022-09-058515Budget
1244260.002023-06-058563Budget
2291271.002024-04-048516Actual
3285027.002025-01-048526Actual
2614160.002022-09-058515Actual
1244361.002023-06-058563Actual
2293917.002024-04-048526Actual
32878104.002025-01-048536Actual
2671160.002022-09-058565Actual
1252030.002023-06-058573Budget
2296783.002024-04-048536Actual
3290477.002025-01-048546Actual
2672100.002022-09-058565Budget
1252138.002023-06-058573Actual
2299348.002024-04-048546Actual
3293040.002025-01-048556Actual
275090.002022-09-058516Budget
12568184.002023-06-058514Actual
2301953.002024-04-048556Actual
32963103.002025-01-048566Actual
275188.002022-09-058516Actual
12569200.002023-06-058514Budget
2305276.002024-04-048566Actual
33020322.002025-01-048517Actual
279830.002022-09-058526Budget
12630145.002023-06-058564Actual
23109180.002024-04-048517Actual
33054222.002025-01-048567Actual
279923.002022-09-058526Actual
12631100.002023-06-058564Budget
23144206.002024-04-048567Actual
33112340.482025-01-048518Actual
2847100.002022-09-058536Budget
12709172.002023-06-058515Actual
23202228.362024-04-048518Actual
33140167.752025-01-048528Actual
2848120.002022-09-058536Actual
12710200.002023-06-058515Budget
23230122.302024-04-048528Actual
33174205.632025-01-048568Actual
289480.002022-09-058546Budget
12771100.002023-06-058565Budget
23264123.812024-04-048568Actual
33232148.632025-01-0485111Actual
289581.002022-09-058546Actual
12772101.002023-06-058565Actual
2332250.762024-04-0485111Actual
3326056.082025-01-0485211Actual
294140.002022-09-058556Budget
1285090.002023-06-058516Budget
2335032.672024-04-0485211Actual
3328760.332025-01-0485311Actual
294247.002022-09-058556Actual
1285186.002023-06-058516Actual
2337736.932024-04-0485311Actual
3331458.212025-01-0485411Actual
3000104.002022-09-058566Actual
1289834.002023-06-058526Actual
2340442.252024-04-0485411Actual
3334891.192025-01-0485611Actual
300190.002022-09-058566Budget
1289940.002023-06-058526Budget
2343111.402024-04-0485511Actual
3340681.612025-01-0485112Actual
3079200.002022-09-058517Budget
12947100.002023-06-058536Budget
2346453.952024-04-0485611Actual
3343419.912025-01-0485212Actual
3080198.002022-09-058517Actual
12948103.002023-06-058536Actual
235228.212024-04-0485112Actual
33468136.932025-01-0485612Actual
3141110.002022-09-058567Actual
1299480.002023-06-058546Budget
2355410.332024-04-0485612Actual
33526108.272025-01-0485113Actual
3142100.002022-09-058567Budget
1299589.002023-06-058546Actual
23611264.002024-05-048513Actual
33553118.802025-01-0485213Actual
3220100.002022-09-058518Budget
1304150.002023-06-058556Budget
23646145.002024-05-048563Actual
33585190.732025-01-0485613Actual
3221243.512022-09-058518Actual
1304262.002023-06-058556Actual
2370334.002024-05-048573Actual
33642275.002025-02-048513Actual
326860.002022-09-058528Budget
1310280.002023-06-058566Budget
23731179.002024-05-048514Actual
33677164.002025-02-048563Actual
326991.992022-09-058528Actual
1310381.002023-06-058566Actual
23766134.002024-05-048564Actual
3373460.002025-02-048573Actual
3327123.812022-09-058568Actual
13181139.002023-06-058517Actual
23824143.002024-05-048515Actual
33762301.002025-02-048514Actual
332870.002022-09-058568Budget
13182200.002023-06-058517Budget
23859130.002024-05-048565Actual
33797194.002025-02-048564Actual
340690.002022-10-058513Budget
13243141.002023-06-058567Actual
2391790.002024-05-048516Actual
33855202.002025-02-048515Actual
3407106.002022-10-058513Actual
13244100.002023-06-058567Budget
2394414.002024-05-048526Actual
33889217.002025-02-048565Actual
346863.002022-10-058563Actual
13322100.002023-06-058518Budget
2397293.002024-05-048536Actual
33947106.002025-02-048516Actual
346960.002022-10-058563Budget
13323231.392023-06-058518Actual
2399862.002024-05-048546Actual
3397432.002025-02-048526Actual
354630.002022-10-058573Budget
1337070.002023-06-058528Budget
2402451.002024-05-048556Actual
34002116.002025-02-048536Actual
354732.002022-10-058573Actual
13371117.752023-06-058528Actual
2405654.002024-05-048566Actual
3402875.002025-02-048546Actual
3594200.002022-10-058514Budget
1343180.002023-06-058568Budget
24113200.002024-05-048517Actual
3405449.002025-02-048556Actual
3595196.002022-10-058514Actual
13432154.112023-06-058568Actual
24147150.002024-05-048567Actual
3408674.002025-02-048566Actual
3656126.002022-10-058564Actual
134731687.502023-07-048573Actual
24205248.062024-05-048518Actual
34143309.002025-02-048517Actual
3657100.002022-10-058564Budget
13476-537.002023-07-048574Actual
24233135.932024-05-048528Actual
34178178.002025-02-048567Actual
3735200.002022-10-058515Budget
134791562.202023-07-048575Actual
24266187.452024-05-048568Actual
34236373.822025-02-048518Actual
3736133.002022-10-058515Actual
134823310.502023-07-048576Actual
2432448.632024-05-0485111Actual
34264225.332025-02-048528Actual
3793164.002022-10-058565Actual
134852463.302023-07-048577Actual
2435220.972024-05-0485211Actual
34297175.332025-02-048568Actual
3794100.002022-10-058565Budget
134881248.802023-07-048578Actual
2437928.422024-05-0485311Actual
34355173.102025-02-0485111Actual
387290.002022-10-058516Budget
13510273.002023-07-058513Actual
2440643.312024-05-0485411Actual
3438332.672025-02-0485211Actual
3873103.002022-10-058516Actual
13545200.002023-07-058563Actual
2443310.332024-05-0485511Actual
3441082.682025-02-0485311Actual
392040.002022-10-058526Budget
1360472.002023-07-058573Actual
2446767.782024-05-0485611Actual
3443776.292025-02-0485411Actual
392151.002022-10-058526Actual
13632133.002023-07-058514Actual
245257.142024-05-0485112Actual
3446427.362025-02-0485511Actual
3969100.002022-10-058536Budget
13666123.002023-07-058564Actual
245522.892024-05-0485212Actual
34498134.802025-02-0485611Actual
3970109.002022-10-058536Actual
13726162.002023-07-058515Actual
245849.272024-05-0485612Actual
1376194.002023-07-058565Actual
1382187.002023-07-058516Actual
1384822.002023-07-058526Actual
1387667.002023-07-058536Actual
1390256.002023-07-058546Actual
1392841.002023-07-058556Actual
1396170.002023-07-058566Actual
14020158.002023-07-058517Actual
14055190.002023-07-058567Actual
14115270.782023-07-058518Actual
14143110.172023-07-058528Actual
14177134.422023-07-058568Actual
1423753.952023-07-0585111Actual
1426511.402023-07-0585211Actual
1429241.192023-07-0585311Actual
1431928.422023-07-0585411Actual
1435242.252023-07-0585611Actual
144107.142023-07-0585112Actual
144373.952023-07-0585212Actual
1446811.402023-07-0585612Actual
14525236.002023-08-058513Actual
14559190.002023-08-058563Actual
1461635.002023-08-058573Actual
14644168.002023-08-058514Actual
1467891.002023-08-058564Actual
14736155.002023-08-058515Actual
1477198.002023-08-058565Actual
1482974.002023-08-058516Actual
1485629.002023-08-058526Actual
1488488.002023-08-058536Actual
1491051.002023-08-058546Actual
1493643.002023-08-058556Actual
1496964.002023-08-058566Actual
15026236.002023-08-058517Actual
15061182.002023-08-058567Actual
15119307.152023-08-058518Actual
15147114.722023-08-058528Actual
15181132.902023-08-058568Actual
1523964.592023-08-0585111Actual
1526710.332023-08-0585211Actual
1529427.362023-08-0585311Actual
1532141.192023-08-0585411Actual
1535561.402023-08-0585611Actual
154137.142023-08-0585112Actual
1544613.532023-08-0585612Actual
15503326.002023-09-058513Actual
15538158.002023-09-058563Actual
1559548.002023-09-058573Actual
15623146.002023-09-058514Actual
15658112.002023-09-058564Actual
15716116.002023-09-058515Actual
15751130.002023-09-058565Actual
1580981.002023-09-058516Actual
1583615.002023-09-058526Actual
1586492.002023-09-058536Actual
1589052.002023-09-058546Actual
1591646.002023-09-058556Actual
1594962.002023-09-058566Actual
16006205.002023-09-058517Actual
16041184.002023-09-058567Actual
16099273.812023-09-058518Actual
16127125.332023-09-058528Actual
16161187.452023-09-058568Actual
1621965.652023-09-0585111Actual
401670.002022-10-058546Budget
401781.002022-10-058546Actual
406340.002022-10-058556Budget
406446.002022-10-058556Actual
4124110.002022-10-058566Actual
412590.002022-10-058566Budget
4203200.002022-10-058517Budget
4204126.002022-10-058517Actual
4263133.002022-10-058567Actual
4264100.002022-10-058567Budget
4342100.002022-10-058518Budget
4343175.332022-10-058518Actual
439080.002022-10-058528Budget
4391141.992022-10-058528Actual
4449125.332022-10-058568Actual
445080.002022-10-058568Budget
452890.002022-11-058513Budget
452990.002022-11-058513Actual
458859.002022-11-058563Actual
458960.002022-11-058563Budget
466630.002022-11-058573Budget
466734.002022-11-058573Actual
4714200.002022-11-058514Budget
4715192.002022-11-058514Actual
4776142.002022-11-058564Actual
4777100.002022-11-058564Budget
4855200.002022-11-058515Budget
4856167.002022-11-058515Actual
4917100.002022-11-058565Budget
4918132.002022-11-058565Actual
499690.002022-11-058516Budget
499792.002022-11-058516Actual
504440.002022-11-058526Actual
504540.002022-11-058526Budget
5093100.002022-11-058536Budget
509494.002022-11-058536Actual
514070.002022-11-058546Budget
514152.002022-11-058546Actual
518751.002022-11-058556Actual
518840.002022-11-058556Budget
524690.002022-11-058566Budget
524789.002022-11-058566Actual
5325135.002022-11-058517Actual
5326200.002022-11-058517Budget
5385100.002022-11-058567Budget
5386109.002022-11-058567Actual
5464276.842022-11-058518Actual
5465100.002022-11-058518Budget
5512128.362022-11-058528Actual
551380.002022-11-058528Budget
557380.002022-11-058568Budget
5574114.722022-11-058568Actual
565290.002022-12-058513Actual
565390.002022-12-058513Budget
571466.002022-12-058563Actual
571560.002022-12-058563Budget
579234.002022-12-058573Actual
579330.002022-12-058573Budget
5840223.002022-12-058514Actual
5841200.002022-12-058514Budget
5900100.002022-12-058564Budget
5901107.002022-12-058564Actual
5979200.002022-12-058515Budget
5980164.002022-12-058515Actual
162479.272023-09-0585211Actual
1627429.482023-09-0585311Actual
1630139.062023-09-0585411Actual
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1636234.802023-09-0585611Actual
164208.212023-09-0585112Actual
164473.952023-09-0585212Actual
164788.212023-09-0585612Actual
16535287.002023-10-058513Actual
16570169.002023-10-058563Actual
1662779.002023-10-058573Actual
16655197.002023-10-058514Actual
1669099.002023-10-058564Actual
16748149.002023-10-058515Actual
16783147.002023-10-058565Actual
1684188.002023-10-058516Actual
1686822.002023-10-058526Actual
1689684.002023-10-058536Actual
1692257.002023-10-058546Actual
1694836.002023-10-058556Actual
1698178.002023-10-058566Actual
17038189.002023-10-058517Actual
17073135.002023-10-058567Actual
17131251.092023-10-058518Actual
17159101.082023-10-058528Actual
17193146.542023-10-058568Actual
1725157.142023-10-0585111Actual
1727920.972023-10-0585211Actual
1730628.422023-10-0585311Actual
1733344.382023-10-0585411Actual
1736011.402023-10-0585511Actual
1739464.592023-10-0585611Actual
174525.012023-10-0585112Actual
174795.012023-10-0585212Actual
1751013.532023-10-0585612Actual
17567317.002023-11-058513Actual
17602190.002023-11-058563Actual
1765933.002023-11-058573Actual
17687140.002023-11-058514Actual
17721109.002023-11-058564Actual
17779108.002023-11-058515Actual
17814134.002023-11-058565Actual
1787291.002023-11-058516Actual
1789925.002023-11-058526Actual
17927100.002023-11-058536Actual
1795345.002023-11-058546Actual
1797929.002023-11-058556Actual
1801167.002023-11-058566Actual
18068214.002023-11-058517Actual
18103126.002023-11-058567Actual
18161231.392023-11-058518Actual
18189108.662023-11-058528Actual
18222167.752023-11-058568Actual
1828055.022023-11-0585111Actual
1830811.402023-11-0585211Actual
1833530.552023-11-0585311Actual
1836230.552023-11-0585411Actual
183899.272023-11-0585511Actual
1842339.062023-11-0585611Actual
184819.272023-11-0585112Actual
1851413.532023-11-0585612Actual
18571335.002023-12-058513Actual
18606162.002023-12-058563Actual
1866337.002023-12-058573Actual
6041100.002022-12-058565Budget
6042131.002022-12-058565Actual
612090.002022-12-058516Budget
612185.002022-12-058516Actual
616843.002022-12-058526Actual
616940.002022-12-058526Budget
6217112.002022-12-058536Actual
6218100.002022-12-058536Budget
626470.002022-12-058546Budget
626591.002022-12-058546Actual
631140.002022-12-058556Actual
631240.002022-12-058556Budget
637090.002022-12-058566Budget
637164.002022-12-058566Actual
6449211.002022-12-058517Actual
6450200.002022-12-058517Budget
6511144.002022-12-058567Actual
6512100.002022-12-058567Budget
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6591213.212022-12-058518Actual
6638108.662022-12-058528Actual
663980.002022-12-058528Budget
669980.002022-12-058568Budget
6700119.272022-12-058568Actual
6778100.002023-01-058513Budget
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683882.002023-01-058563Actual
683970.002023-01-058563Budget
691630.002023-01-058573Budget
691726.002023-01-058573Actual
6964200.002023-01-058514Budget
6965176.002023-01-058514Actual
7024100.002023-01-058564Budget
7025130.002023-01-058564Actual
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7163100.002023-01-058565Budget
7164126.002023-01-058565Actual
7242100.002023-01-058516Budget
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729040.002023-01-058526Budget
729151.002023-01-058526Actual
7339100.002023-01-058536Budget
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738770.002023-01-058546Budget
743331.002023-01-058556Actual
743440.002023-01-058556Budget
749268.002023-01-058566Actual
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7571211.002023-01-058517Actual
7572200.002023-01-058517Budget
7631100.002023-01-058567Budget
7632153.002023-01-058567Actual
7710181.392023-01-058518Actual
7711100.002023-01-058518Budget
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775993.512023-01-058528Actual
781970.002023-01-058568Budget
782085.932023-01-058568Actual
7898100.002023-02-058513Budget
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24641298.002024-06-048513Actual
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256531012.202024-07-038573Actual
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25678-3784.402024-07-0385712Actual
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25735170.002024-07-048563Actual
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25952161.002024-07-048565Actual
2601250.002024-07-048516Actual
2603917.002024-07-048526Actual
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2609345.002024-07-048546Actual
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2615253.002024-07-048566Actual
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26306432.912024-07-048518Actual
26334185.932024-07-048528Actual
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2650937.992024-07-0485411Actual
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2662911.402024-07-0485112Actual
2666312.462024-07-0485612Actual
2672160.902024-07-0485113Actual
26748181.962024-07-0485213Actual
26781129.322024-07-0485613Actual
18691176.002023-12-058514Actual
18725109.002023-12-058564Actual
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18818147.002023-12-058565Actual
1887659.002023-12-058516Actual
1890330.002023-12-058526Actual
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1901575.002023-12-058566Actual
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19165349.572023-12-058518Actual
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1942755.022023-12-0585611Actual
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195125.012023-12-0585212Actual
195439.272023-12-0585612Actual
19600267.002024-01-058513Actual
19634176.002024-01-058563Actual
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803630.002023-02-058573Budget
803726.002023-02-058573Actual
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861580.002023-02-058566Budget
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8835185.932023-02-058518Actual
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908070.002023-03-058563Budget
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3455687.992025-02-0485112Actual
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36155250.002025-04-058515Actual
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36480232.002025-04-058567Actual
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36918120.972025-04-0585612Actual
36976132.832025-04-0585113Actual
26838276.002024-08-048513Actual
26873225.002024-08-048563Actual
2693077.002024-08-048573Actual
26958298.002024-08-048514Actual
26992192.002024-08-048564Actual
27050224.002024-08-048515Actual
27083157.002024-08-048565Actual
2714183.002024-08-048516Actual
2716837.002024-08-048526Actual
27196120.002024-08-048536Actual
2722285.002024-08-048546Actual
2724840.002024-08-048556Actual
2728177.002024-08-048566Actual
27338265.002024-08-048517Actual
27373212.002024-08-048567Actual
27431343.512024-08-048518Actual
27459254.122024-08-048528Actual

Generated 2025-08-05 02:23:57.199 UTC