[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
2958781.002024-11-208566Actual
38100.002022-08-218513Budget
29644306.002024-11-208517Actual
3998.002022-08-218513Actual
29679218.002024-11-208567Actual
9882.002022-08-218563Actual
29737384.422024-11-208518Actual
9980.002022-08-218563Budget
29765170.782024-11-208528Actual
17820.002022-08-218573Budget
29799208.662024-11-208568Actual
17924.002022-08-218573Actual
29857147.572024-11-2085111Actual
226200.002022-08-218514Budget
2988532.672024-11-2085211Actual
227174.002022-08-218514Actual
2991290.122024-11-2085311Actual
286132.002022-08-218564Actual
2993982.682024-11-2085411Actual
287100.002022-08-218564Budget
2997394.382024-11-2085611Actual
367200.002022-08-218515Budget
3003195.442024-11-2085112Actual
368138.002022-08-218515Actual
3005920.972024-11-2085212Actual
427112.002022-08-218565Actual
30093139.062024-11-2085612Actual
428100.002022-08-218565Budget
3015155.642024-11-2085113Actual
50890.002022-08-218516Budget
30178145.112024-11-2085213Actual
509106.002022-08-218516Actual
30210124.062024-11-2085613Actual
55630.002022-08-218526Budget
30267334.002024-12-218513Actual
55736.002022-08-218526Actual
30302193.002024-12-218563Actual
605100.002022-08-218536Budget
3035975.002024-12-218573Actual
606104.002022-08-218536Actual
30387314.002024-12-218514Actual
65280.002022-08-218546Budget
30422248.002024-12-218564Actual
65367.002022-08-218546Actual
30480211.002024-12-218515Actual
69940.002022-08-218556Budget
30515193.002024-12-218565Actual
70044.002022-08-218556Actual
30573100.002024-12-218516Actual
75886.002022-08-218566Actual
3060048.002024-12-218526Actual
75990.002022-08-218566Budget
3062897.002024-12-218536Actual
839200.002022-08-218517Budget
3065457.002024-12-218546Actual
840142.002022-08-218517Actual
3068047.002024-12-218556Actual
899114.002022-08-218567Actual
3071371.002024-12-218566Actual
900100.002022-08-218567Budget
30770287.002024-12-218517Actual
980100.002022-08-218518Budget
30805220.002024-12-218567Actual
981219.272022-08-218518Actual
30863476.852024-12-218518Actual
102860.002022-08-218528Budget
30891166.242024-12-218528Actual
1029107.142022-08-218528Actual
30925249.572024-12-218568Actual
1087101.082022-08-218568Actual
30983117.782024-12-2185111Actual
108870.002022-08-218568Budget
3101132.672024-12-2185211Actual
1168100.002022-09-218513Budget
3103894.382024-12-2185311Actual
1169113.002022-09-218513Actual
3106577.362024-12-2185411Actual
122682.002022-09-218563Actual
31099101.822024-12-2185611Actual
122780.002022-09-218563Budget
31157102.892024-12-2185112Actual
130420.002022-09-218573Budget
3118535.872024-12-2185212Actual
130517.002022-09-218573Actual
31219150.762024-12-2185612Actual
1352200.002022-09-218514Budget
3127769.672024-12-2185113Actual
1353174.002022-09-218514Actual
31304124.062024-12-2185213Actual
1412123.002022-09-218564Actual
31336127.572024-12-2185613Actual
1413100.002022-09-218564Budget
31393322.002025-01-208513Actual
1491200.002022-09-218515Budget
31428172.002025-01-208563Actual
1492190.002022-09-218515Actual
3148569.002025-01-208573Actual
1553105.002022-09-218565Actual
31513339.002025-01-208514Actual
1554100.002022-09-218565Budget
31548192.002025-01-208564Actual
163290.002022-09-218516Budget
31606223.002025-01-208515Actual
163388.002022-09-218516Actual
31641212.002025-01-208565Actual
168030.002022-09-218526Budget
3169999.002025-01-208516Actual
168139.002022-09-218526Actual
3172631.002025-01-208526Actual
1729100.002022-09-218536Budget
31754114.002025-01-208536Actual
1730120.002022-09-218536Actual
3178064.002025-01-208546Actual
177680.002022-09-218546Budget
3180648.002025-01-208556Actual
177779.002022-09-218546Actual
3183981.002025-01-208566Actual
182340.002022-09-218556Budget
31896297.002025-01-208517Actual
182435.002022-09-218556Actual
31930249.002025-01-208567Actual
188471.002022-09-218566Actual
31988382.912025-01-208518Actual
188590.002022-09-218566Budget
32016205.632025-01-208528Actual
1963200.002022-09-218517Budget
32050202.602025-01-208568Actual
1964152.002022-09-218517Actual
32108134.802025-01-2085111Actual
3213665.652025-01-2085211Actual
3216375.232025-01-2085311Actual
3219085.872025-01-2085411Actual
3221728.422025-01-2085511Actual
3225082.682025-01-2085611Actual
3230898.632025-01-2085112Actual
32342134.802025-01-2085612Actual
32400111.782025-01-2085113Actual
32427180.202025-01-2085213Actual
32460113.532025-01-2085613Actual
32517275.002025-02-208513Actual
32552167.002025-02-208563Actual
3260994.002025-02-208573Actual
32637395.002025-02-208514Actual
32672238.002025-02-208564Actual
32730234.002025-02-208515Actual
32765226.002025-02-208565Actual
32823115.002025-02-208516Actual
3285027.002025-02-208526Actual
32878104.002025-02-208536Actual
3290477.002025-02-208546Actual
3293040.002025-02-208556Actual
32963103.002025-02-208566Actual
33020322.002025-02-208517Actual
33054222.002025-02-208567Actual
33112340.482025-02-208518Actual
33140167.752025-02-208528Actual
33174205.632025-02-208568Actual
33232148.632025-02-2085111Actual
3326056.082025-02-2085211Actual
3328760.332025-02-2085311Actual
3331458.212025-02-2085411Actual
3334891.192025-02-2085611Actual
3340681.612025-02-2085112Actual
3343419.912025-02-2085212Actual
33468136.932025-02-2085612Actual
33526108.272025-02-2085113Actual
33553118.802025-02-2085213Actual
33585190.732025-02-2085613Actual
33642275.002025-03-238513Actual
33677164.002025-03-238563Actual
3373460.002025-03-238573Actual
33762301.002025-03-238514Actual
33797194.002025-03-238564Actual
33855202.002025-03-238515Actual
33889217.002025-03-238565Actual
33947106.002025-03-238516Actual
3397432.002025-03-238526Actual
34002116.002025-03-238536Actual
3402875.002025-03-238546Actual
3405449.002025-03-238556Actual
3408674.002025-03-238566Actual
34143309.002025-03-238517Actual
34178178.002025-03-238567Actual
34236373.822025-03-238518Actual
34264225.332025-03-238528Actual
34297175.332025-03-238568Actual
34355173.102025-03-2385111Actual
3438332.672025-03-2385211Actual
3441082.682025-03-2385311Actual
3443776.292025-03-2385411Actual
3446427.362025-03-2385511Actual
34498134.802025-03-2385611Actual
2023121.002022-09-218567Actual
2024100.002022-09-218567Budget
2102100.002022-09-218518Budget
2103207.152022-09-218518Actual
215060.002022-09-218528Budget
2151120.782022-09-218528Actual
2211126.842022-09-218568Actual
221270.002022-09-218568Budget
2290100.002022-10-228513Budget
2291111.002022-10-228513Actual
235059.002022-10-228563Actual
235180.002022-10-228563Budget
242820.002022-10-228573Budget
242928.002022-10-228573Actual
2476200.002022-10-228514Budget
2477228.002022-10-228514Actual
2534118.002022-10-228564Actual
2535100.002022-10-228564Budget
2613200.002022-10-228515Budget
2614160.002022-10-228515Actual
2671160.002022-10-228565Actual
2672100.002022-10-228565Budget
275090.002022-10-228516Budget
275188.002022-10-228516Actual
279830.002022-10-228526Budget
279923.002022-10-228526Actual
2847100.002022-10-228536Budget
2848120.002022-10-228536Actual
289480.002022-10-228546Budget
289581.002022-10-228546Actual
294140.002022-10-228556Budget
294247.002022-10-228556Actual
3000104.002022-10-228566Actual
300190.002022-10-228566Budget
3079200.002022-10-228517Budget
3080198.002022-10-228517Actual
3141110.002022-10-228567Actual
3142100.002022-10-228567Budget
3220100.002022-10-228518Budget
3221243.512022-10-228518Actual
326860.002022-10-228528Budget
326991.992022-10-228528Actual
3327123.812022-10-228568Actual
332870.002022-10-228568Budget
340690.002022-11-218513Budget
3407106.002022-11-218513Actual
346863.002022-11-218563Actual
346960.002022-11-218563Budget
354630.002022-11-218573Budget
354732.002022-11-218573Actual
3594200.002022-11-218514Budget
3595196.002022-11-218514Actual
3656126.002022-11-218564Actual
3657100.002022-11-218564Budget
3735200.002022-11-218515Budget
3736133.002022-11-218515Actual
3793164.002022-11-218565Actual
3794100.002022-11-218565Budget
387290.002022-11-218516Budget
3873103.002022-11-218516Actual
392040.002022-11-218526Budget
392151.002022-11-218526Actual
3969100.002022-11-218536Budget
3970109.002022-11-218536Actual
3455687.992025-03-2385112Actual
3458434.802025-03-2385212Actual
34618158.212025-03-2385612Actual
34676125.822025-03-2385113Actual
34703138.102025-03-2385213Actual
34735113.532025-03-2385613Actual
34792300.002025-04-218513Actual
34827179.002025-04-218563Actual
3488475.002025-04-218573Actual
34912361.002025-04-218514Actual
34947232.002025-04-218564Actual
35005268.002025-04-218515Actual
35040157.002025-04-218565Actual
3509881.002025-04-218516Actual
3512536.002025-04-218526Actual
35153105.002025-04-218536Actual
3517964.002025-04-218546Actual
3520541.002025-04-218556Actual
3523881.002025-04-218566Actual
35295285.002025-04-218517Actual
35330236.002025-04-218567Actual
35388373.822025-04-218518Actual
35416173.812025-04-218528Actual
35450205.632025-04-218568Actual
35508116.722025-04-2185111Actual
3553664.592025-04-2185211Actual
3556370.972025-04-2185311Actual
3559068.852025-04-2185411Actual
3561714.592025-04-2185511Actual
3565092.252025-04-2185611Actual
35708108.212025-04-2185112Actual
3573644.382025-04-2185212Actual
35769180.552025-04-2185612Actual
3582764.412025-04-2185113Actual
35854134.592025-04-2185213Actual
35887129.322025-04-2185613Actual
35944246.002025-05-228513Actual
35978186.002025-05-228563Actual
3603555.002025-05-228573Actual
36063384.002025-05-228514Actual
36097227.002025-05-228564Actual
36155250.002025-05-228515Actual
36190166.002025-05-228565Actual
36248120.002025-05-228516Actual
3627529.002025-05-228526Actual
36303116.002025-05-228536Actual
3632972.002025-05-228546Actual
3635556.002025-05-228556Actual
3638883.002025-05-228566Actual
36445331.002025-05-228517Actual
36480232.002025-05-228567Actual
36538442.002025-05-228518Actual
36566173.812025-05-228528Actual
36600175.332025-05-228568Actual
36658162.462025-05-2285111Actual
3668653.952025-05-2285211Actual
3671370.972025-05-2285311Actual
3674066.722025-05-2285411Actual
3676734.802025-05-2285511Actual
3679979.482025-05-2285611Actual
3685777.362025-05-2285112Actual
3688519.912025-05-2285212Actual
36918120.972025-05-2285612Actual
36976132.832025-05-2285113Actual
401670.002022-11-218546Budget
401781.002022-11-218546Actual
406340.002022-11-218556Budget
406446.002022-11-218556Actual
4124110.002022-11-218566Actual
412590.002022-11-218566Budget
4203200.002022-11-218517Budget
4204126.002022-11-218517Actual
4263133.002022-11-218567Actual
4264100.002022-11-218567Budget
4342100.002022-11-218518Budget
4343175.332022-11-218518Actual
439080.002022-11-218528Budget
4391141.992022-11-218528Actual
4449125.332022-11-218568Actual
445080.002022-11-218568Budget
452890.002022-12-228513Budget
452990.002022-12-228513Actual
458859.002022-12-228563Actual
458960.002022-12-228563Budget
466630.002022-12-228573Budget
466734.002022-12-228573Actual
4714200.002022-12-228514Budget
4715192.002022-12-228514Actual
4776142.002022-12-228564Actual
4777100.002022-12-228564Budget
4855200.002022-12-228515Budget
4856167.002022-12-228515Actual
4917100.002022-12-228565Budget
4918132.002022-12-228565Actual
499690.002022-12-228516Budget
499792.002022-12-228516Actual
504440.002022-12-228526Actual
504540.002022-12-228526Budget
5093100.002022-12-228536Budget
509494.002022-12-228536Actual
514070.002022-12-228546Budget
514152.002022-12-228546Actual
518751.002022-12-228556Actual
518840.002022-12-228556Budget
524690.002022-12-228566Budget
524789.002022-12-228566Actual
5325135.002022-12-228517Actual
5326200.002022-12-228517Budget
5385100.002022-12-228567Budget
5386109.002022-12-228567Actual
5464276.842022-12-228518Actual
5465100.002022-12-228518Budget
5512128.362022-12-228528Actual
551380.002022-12-228528Budget
557380.002022-12-228568Budget
5574114.722022-12-228568Actual
565290.002023-01-218513Actual
565390.002023-01-218513Budget
571466.002023-01-218563Actual
571560.002023-01-218563Budget
579234.002023-01-218573Actual
579330.002023-01-218573Budget
5840223.002023-01-218514Actual
5841200.002023-01-218514Budget
5900100.002023-01-218564Budget
5901107.002023-01-218564Actual
5979200.002023-01-218515Budget
5980164.002023-01-218515Actual
9869111.002023-04-218567Actual
9870100.002023-04-218567Budget
9948288.972023-04-218518Actual
9949100.002023-04-218518Budget
999670.002023-04-218528Budget
9997157.142023-04-218528Actual
10057131.392023-04-218568Actual
1005870.002023-04-218568Budget
1013697.002023-05-228513Actual
10137100.002023-05-228513Budget
1019660.002023-05-228563Budget
1019771.002023-05-228563Actual
1027430.002023-05-228573Budget
1027529.002023-05-228573Actual
10322200.002023-05-228514Budget
10323174.002023-05-228514Actual
10382108.002023-05-228564Actual
10383100.002023-05-228564Budget
10461144.002023-05-228515Actual
10462200.002023-05-228515Budget
10519117.002023-05-228565Actual
10520100.002023-05-228565Budget
1059896.002023-05-228516Actual
1059990.002023-05-228516Budget
1064640.002023-05-228526Budget
1064737.002023-05-228526Actual
10695112.002023-05-228536Actual
10696100.002023-05-228536Budget
1074280.002023-05-228546Budget
1074394.002023-05-228546Actual
1078950.002023-05-228556Budget
1079055.002023-05-228556Actual
1084892.002023-05-228566Actual
1084980.002023-05-228566Budget
10927200.002023-05-228517Budget
10928158.002023-05-228517Actual
10987100.002023-05-228567Budget
10988142.002023-05-228567Actual
11066235.932023-05-228518Actual
11067100.002023-05-228518Budget
1111470.002023-05-228528Budget
11115114.722023-05-228528Actual
1117580.002023-05-228568Budget
11176119.272023-05-228568Actual
11254127.002023-06-218513Actual
11255100.002023-06-218513Budget
1131471.002023-06-218563Actual
1131560.002023-06-218563Budget
1139230.002023-06-218573Budget
1139317.002023-06-218573Actual
11440200.002023-06-218514Budget
11441208.002023-06-218514Actual
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11581163.002023-06-218515Actual
11582200.002023-06-218515Budget
11643100.002023-06-218565Budget
11644151.002023-06-218565Actual
1172290.002023-06-218516Budget
1172398.002023-06-218516Actual
1177055.002023-06-218526Actual
1177140.002023-06-218526Budget
11819110.002023-06-218536Actual
11820100.002023-06-218536Budget
6041100.002023-01-218565Budget
6042131.002023-01-218565Actual
612090.002023-01-218516Budget
612185.002023-01-218516Actual
616843.002023-01-218526Actual
616940.002023-01-218526Budget
6217112.002023-01-218536Actual
6218100.002023-01-218536Budget
626470.002023-01-218546Budget
626591.002023-01-218546Actual
631140.002023-01-218556Actual
631240.002023-01-218556Budget
637090.002023-01-218566Budget
637164.002023-01-218566Actual
6449211.002023-01-218517Actual
6450200.002023-01-218517Budget
6511144.002023-01-218567Actual
6512100.002023-01-218567Budget
6590100.002023-01-218518Budget
6591213.212023-01-218518Actual
6638108.662023-01-218528Actual
663980.002023-01-218528Budget
669980.002023-01-218568Budget
6700119.272023-01-218568Actual
6778100.002023-02-218513Budget
6779124.002023-02-218513Actual
683882.002023-02-218563Actual
683970.002023-02-218563Budget
691630.002023-02-218573Budget
691726.002023-02-218573Actual
6964200.002023-02-218514Budget
6965176.002023-02-218514Actual
7024100.002023-02-218564Budget
7025130.002023-02-218564Actual
7103122.002023-02-218515Actual
7104100.002023-02-218515Budget
7163100.002023-02-218565Budget
7164126.002023-02-218565Actual
7242100.002023-02-218516Budget
7243109.002023-02-218516Actual
729040.002023-02-218526Budget
729151.002023-02-218526Actual
7339100.002023-02-218536Budget
7340111.002023-02-218536Actual
738674.002023-02-218546Actual
738770.002023-02-218546Budget
743331.002023-02-218556Actual
743440.002023-02-218556Budget
749268.002023-02-218566Actual
749380.002023-02-218566Budget
7571211.002023-02-218517Actual
7572200.002023-02-218517Budget
7631100.002023-02-218567Budget
7632153.002023-02-218567Actual
7710181.392023-02-218518Actual
7711100.002023-02-218518Budget
775870.002023-02-218528Budget
775993.512023-02-218528Actual
781970.002023-02-218568Budget
782085.932023-02-218568Actual
7898100.002023-03-248513Budget
789991.002023-03-248513Actual
795872.002023-03-248563Actual
795970.002023-03-248563Budget
37003146.872025-05-2285213Actual
37035125.822025-05-2285613Actual
37092349.002025-06-218513Actual
37127233.002025-06-218563Actual
3718472.002025-06-218573Actual
37212377.002025-06-218514Actual
37247253.002025-06-218564Actual
37305240.002025-06-218515Actual
37340198.002025-06-218565Actual
3739893.002025-06-218516Actual
3742531.002025-06-218526Actual
3745397.002025-06-218536Actual
3747981.002025-06-218546Actual
3750557.002025-06-218556Actual
3753895.002025-06-218566Actual
37595282.002025-06-218517Actual
37629242.002025-06-218567Actual
37687363.212025-06-218518Actual
37715243.512025-06-218528Actual
37749237.452025-06-218568Actual
37807110.342025-06-2185111Actual
3783526.292025-06-2185211Actual
3786294.382025-06-2185311Actual
3788996.512025-06-2185411Actual
3791613.532025-06-2185511Actual
3794998.632025-06-2185611Actual
3800769.912025-06-2185112Actual
3803518.842025-06-2185212Actual
38069180.552025-06-2185612Actual
3812790.732025-06-2185113Actual
38154113.532025-06-2185213Actual
38185213.542025-06-2185613Actual
38242300.002025-07-228513Actual
38277168.002025-07-228563Actual
3833451.002025-07-228573Actual
38362360.002025-07-228514Actual
38397188.002025-07-228564Actual
38455202.002025-07-228515Actual
38490234.002025-07-228565Actual
3854885.002025-07-228516Actual
3857548.002025-07-228526Actual
38603123.002025-07-228536Actual
3862962.002025-07-228546Actual
3865560.002025-07-228556Actual
3868894.002025-07-228566Actual
38745317.002025-07-228517Actual
38780204.002025-07-228567Actual
38838376.852025-07-228518Actual
38866143.512025-07-228528Actual
38900190.482025-07-228568Actual
38958128.422025-07-2285111Actual
3898659.272025-07-2285211Actual
3901359.272025-07-2285311Actual
39040101.822025-07-2285411Actual
3906713.532025-07-2285511Actual
39101117.782025-07-2285611Actual
39159102.892025-07-2285112Actual
3918744.382025-07-2285212Actual
39221168.852025-07-2285612Actual
3927997.742025-07-2285113Actual
39306183.712025-07-2285213Actual
39339171.432025-07-2285613Actual
393771255.502025-08-208573Actual
393801457.802025-08-208574Actual
393831522.902025-08-208575Actual
39386-105.002025-08-208576Actual
393891569.902025-08-208577Actual
39392690.102025-08-208578Actual
39397-3569.902025-08-2085711Actual
39402-2414.802025-08-2085712Actual
39407-1957.702025-08-2085713Actual
19719154.002024-02-218514Actual
1975392.002024-02-218564Actual
19811131.002024-02-218515Actual
19846108.002024-02-218565Actual
1990476.002024-02-218516Actual
1993129.002024-02-218526Actual
1995988.002024-02-218536Actual
1998555.002024-02-218546Actual
2001135.002024-02-218556Actual
2004462.002024-02-218566Actual
20101206.002024-02-218517Actual
20136128.002024-02-218567Actual
20194261.692024-02-218518Actual
20222141.992024-02-218528Actual
20255178.362024-02-218568Actual
2031369.912024-02-2185111Actual
2034119.912024-02-2185211Actual
2036817.782024-02-2185311Actual
2039540.122024-02-2185411Actual
2042223.102024-02-2185511Actual
2045639.062024-02-2185611Actual
205147.142024-02-2185112Actual
205413.952024-02-2185212Actual
2057212.462024-02-2185612Actual
20629298.002024-03-238513Actual
20664177.002024-03-238563Actual
2072140.002024-03-238573Actual
20749192.002024-03-238514Actual
20784116.002024-03-238564Actual
20842142.002024-03-238515Actual
20876145.002024-03-238565Actual
2093465.002024-03-238516Actual
2096124.002024-03-238526Actual
2098992.002024-03-238536Actual
2101564.002024-03-238546Actual
2104146.002024-03-238556Actual
2107177.002024-03-238566Actual
21128156.002024-03-238517Actual
21163142.002024-03-238567Actual
21221316.242024-03-238518Actual
21249157.142024-03-238528Actual
21283135.932024-03-238568Actual
2134149.702024-03-2385111Actual
2136928.422024-03-2385211Actual
2139645.442024-03-2385311Actual
2142343.312024-03-2385411Actual
214509.272024-03-2385511Actual
2148442.252024-03-2385611Actual
215428.212024-03-2385112Actual
2157511.402024-03-2385612Actual
21632249.002024-04-208513Actual
21666185.002024-04-208563Actual
2172334.002024-04-208573Actual
21751157.002024-04-208514Actual
2178582.002024-04-208564Actual
21843155.002024-04-208515Actual
21877100.002024-04-208565Actual
2193561.002024-04-208516Actual
2196225.002024-04-208526Actual
2199097.002024-04-208536Actual
2201660.002024-04-208546Actual
2204234.002024-04-208556Actual
2207571.002024-04-208566Actual
22132178.002024-04-208517Actual
803630.002023-03-248573Budget
803726.002023-03-248573Actual
8084200.002023-03-248514Budget
8085205.002023-03-248514Actual
8144100.002023-03-248564Budget
8145140.002023-03-248564Actual
8223100.002023-03-248515Budget
8224147.002023-03-248515Actual
8285100.002023-03-248565Budget
8286112.002023-03-248565Actual
8364100.002023-03-248516Budget
8365122.002023-03-248516Actual
841240.002023-03-248526Budget
841344.002023-03-248526Actual
8461100.002023-03-248536Budget
8462112.002023-03-248536Actual
850870.002023-03-248546Budget
850963.002023-03-248546Actual
855540.002023-03-248556Budget
855658.002023-03-248556Actual
861489.002023-03-248566Actual
861580.002023-03-248566Budget
8693200.002023-03-248517Budget
8694144.002023-03-248517Actual
8755100.002023-03-248567Budget
8756135.002023-03-248567Actual
8834100.002023-03-248518Budget
8835185.932023-03-248518Actual
8882108.662023-03-248528Actual
888370.002023-03-248528Budget
894170.002023-03-248568Budget
894284.422023-03-248568Actual
9020100.002023-04-218513Budget
9021101.002023-04-218513Actual
908070.002023-04-218563Budget
908169.002023-04-218563Actual
915820.002023-04-218573Actual
915930.002023-04-218573Budget
9206202.002023-04-218514Actual
9207200.002023-04-218514Budget
9266157.002023-04-218564Actual
9267100.002023-04-218564Budget
9345100.002023-04-218515Budget
9346131.002023-04-218515Actual
9403148.002023-04-218565Actual
9404100.002023-04-218565Budget
9482100.002023-04-218516Budget
9483112.002023-04-218516Actual
953041.002023-04-218526Actual
953140.002023-04-218526Budget
9579111.002023-04-218536Actual
9580100.002023-04-218536Budget
962670.002023-04-218546Budget
962761.002023-04-218546Actual
967340.002023-04-218556Budget
967434.002023-04-218556Actual
973080.002023-04-218566Budget
973171.002023-04-218566Actual
9809200.002023-04-218517Budget
9810178.002023-04-218517Actual
1186680.002023-06-218546Budget
1186770.002023-06-218546Actual
1191350.002023-06-218556Budget
1191436.002023-06-218556Actual
1197280.002023-06-218566Budget
1197374.002023-06-218566Actual
12051200.002023-06-218517Budget
12052150.002023-06-218517Actual
12113100.002023-06-218567Budget
12114110.002023-06-218567Actual
12192196.542023-06-218518Actual
12193100.002023-06-218518Budget
1224070.002023-06-218528Budget
1224178.362023-06-218528Actual
1230180.002023-06-218568Budget
12302104.112023-06-218568Actual
1238099.002023-07-228513Actual
12381100.002023-07-228513Budget
1244260.002023-07-228563Budget
1244361.002023-07-228563Actual
1252030.002023-07-228573Budget
1252138.002023-07-228573Actual
12568184.002023-07-228514Actual
12569200.002023-07-228514Budget
12630145.002023-07-228564Actual
12631100.002023-07-228564Budget
12709172.002023-07-228515Actual
12710200.002023-07-228515Budget
12771100.002023-07-228565Budget
12772101.002023-07-228565Actual
1285090.002023-07-228516Budget
1285186.002023-07-228516Actual
1289834.002023-07-228526Actual
1289940.002023-07-228526Budget
12947100.002023-07-228536Budget
12948103.002023-07-228536Actual
1299480.002023-07-228546Budget
1299589.002023-07-228546Actual
1304150.002023-07-228556Budget
1304262.002023-07-228556Actual
1310280.002023-07-228566Budget
1310381.002023-07-228566Actual
13181139.002023-07-228517Actual
13182200.002023-07-228517Budget
13243141.002023-07-228567Actual
13244100.002023-07-228567Budget
13322100.002023-07-228518Budget
13323231.392023-07-228518Actual
1337070.002023-07-228528Budget
13371117.752023-07-228528Actual
1343180.002023-07-228568Budget
13432154.112023-07-228568Actual
134731687.502023-08-208573Actual
13476-537.002023-08-208574Actual
134791562.202023-08-208575Actual
134823310.502023-08-208576Actual
134852463.302023-08-208577Actual
134881248.802023-08-208578Actual
13510273.002023-08-218513Actual
13545200.002023-08-218563Actual
1360472.002023-08-218573Actual
13632133.002023-08-218514Actual
13666123.002023-08-218564Actual
13726162.002023-08-218515Actual
22167180.002024-04-208567Actual
22225235.932024-04-208518Actual
22253119.272024-04-208528Actual
22286126.842024-04-208568Actual
2234465.652024-04-2085111Actual
2237228.422024-04-2085211Actual
2239936.932024-04-2085311Actual
2242643.312024-04-2085411Actual
2245967.782024-04-2085611Actual
225173.952024-04-2085112Actual
2255013.532024-04-2085612Actual
22607281.002024-05-218513Actual
22642161.002024-05-218563Actual
2269969.002024-05-218573Actual
22727169.002024-05-218514Actual
2276297.002024-05-218564Actual
22820138.002024-05-218515Actual
22854105.002024-05-218565Actual
2291271.002024-05-218516Actual
2293917.002024-05-218526Actual
2296783.002024-05-218536Actual
2299348.002024-05-218546Actual
2301953.002024-05-218556Actual
2305276.002024-05-218566Actual
23109180.002024-05-218517Actual
23144206.002024-05-218567Actual
23202228.362024-05-218518Actual
23230122.302024-05-218528Actual
23264123.812024-05-218568Actual
2332250.762024-05-2185111Actual
2335032.672024-05-2185211Actual
2337736.932024-05-2185311Actual
2340442.252024-05-2185411Actual
2343111.402024-05-2185511Actual
2346453.952024-05-2185611Actual
235228.212024-05-2185112Actual
2355410.332024-05-2185612Actual
23611264.002024-06-208513Actual
23646145.002024-06-208563Actual
2370334.002024-06-208573Actual
23731179.002024-06-208514Actual
23766134.002024-06-208564Actual
23824143.002024-06-208515Actual
23859130.002024-06-208565Actual
2391790.002024-06-208516Actual
2394414.002024-06-208526Actual
2397293.002024-06-208536Actual
2399862.002024-06-208546Actual
2402451.002024-06-208556Actual
2405654.002024-06-208566Actual
24113200.002024-06-208517Actual
24147150.002024-06-208567Actual
24205248.062024-06-208518Actual
24233135.932024-06-208528Actual
24266187.452024-06-208568Actual
2432448.632024-06-2085111Actual
2435220.972024-06-2085211Actual
2437928.422024-06-2085311Actual
2440643.312024-06-2085411Actual
2443310.332024-06-2085511Actual
2446767.782024-06-2085611Actual
245257.142024-06-2085112Actual
245522.892024-06-2085212Actual
245849.272024-06-2085612Actual
1376194.002023-08-218565Actual
1382187.002023-08-218516Actual
1384822.002023-08-218526Actual
1387667.002023-08-218536Actual
1390256.002023-08-218546Actual
1392841.002023-08-218556Actual
1396170.002023-08-218566Actual
14020158.002023-08-218517Actual
14055190.002023-08-218567Actual
14115270.782023-08-218518Actual
14143110.172023-08-218528Actual
14177134.422023-08-218568Actual
1423753.952023-08-2185111Actual
1426511.402023-08-2185211Actual
1429241.192023-08-2185311Actual
1431928.422023-08-2185411Actual
1435242.252023-08-2185611Actual
144107.142023-08-2185112Actual
144373.952023-08-2185212Actual
1446811.402023-08-2185612Actual
14525236.002023-09-218513Actual
14559190.002023-09-218563Actual
1461635.002023-09-218573Actual
14644168.002023-09-218514Actual
1467891.002023-09-218564Actual
14736155.002023-09-218515Actual
1477198.002023-09-218565Actual
1482974.002023-09-218516Actual
1485629.002023-09-218526Actual
1488488.002023-09-218536Actual
1491051.002023-09-218546Actual
1493643.002023-09-218556Actual
1496964.002023-09-218566Actual
15026236.002023-09-218517Actual
15061182.002023-09-218567Actual
15119307.152023-09-218518Actual
15147114.722023-09-218528Actual
15181132.902023-09-218568Actual
1523964.592023-09-2185111Actual
1526710.332023-09-2185211Actual
1529427.362023-09-2185311Actual
1532141.192023-09-2185411Actual
1535561.402023-09-2185611Actual
154137.142023-09-2185112Actual
1544613.532023-09-2185612Actual
15503326.002023-10-228513Actual
15538158.002023-10-228563Actual
1559548.002023-10-228573Actual
15623146.002023-10-228514Actual
15658112.002023-10-228564Actual
15716116.002023-10-228515Actual
15751130.002023-10-228565Actual
1580981.002023-10-228516Actual
1583615.002023-10-228526Actual
1586492.002023-10-228536Actual
1589052.002023-10-228546Actual
1591646.002023-10-228556Actual
1594962.002023-10-228566Actual
16006205.002023-10-228517Actual
16041184.002023-10-228567Actual
16099273.812023-10-228518Actual
16127125.332023-10-228528Actual
16161187.452023-10-228568Actual
1621965.652023-10-2285111Actual
24641298.002024-07-218513Actual
24676178.002024-07-218563Actual
2473334.002024-07-218573Actual
24761176.002024-07-218514Actual
2479583.002024-07-218564Actual
24853114.002024-07-218515Actual
24888118.002024-07-218565Actual
2494660.002024-07-218516Actual
2497316.002024-07-218526Actual
2500197.002024-07-218536Actual
2502753.002024-07-218546Actual
2505327.002024-07-218556Actual
2508676.002024-07-218566Actual
25143245.002024-07-218517Actual
25178177.002024-07-218567Actual
25236295.032024-07-218518Actual
25264143.512024-07-218528Actual
25298149.572024-07-218568Actual
2535669.912024-07-2185111Actual
2538410.332024-07-2185211Actual
2541126.292024-07-2185311Actual
2543827.362024-07-2185411Actual
2546520.972024-07-2185511Actual
2549853.952024-07-2185611Actual
255566.082024-07-2185112Actual
255835.012024-07-2185212Actual
256158.212024-07-2185612Actual
256531012.202024-08-198573Actual
256561311.102024-08-198574Actual
256591861.702024-08-198575Actual
256622133.302024-08-198576Actual
25665956.602024-08-198577Actual
256681156.002024-08-198578Actual
25673-4182.202024-08-1985711Actual
25678-3784.402024-08-1985712Actual
25700234.002024-08-208513Actual
25735170.002024-08-208563Actual
2579453.002024-08-208573Actual
25822216.002024-08-208514Actual
25857149.002024-08-208564Actual
25917188.002024-08-208515Actual
25952161.002024-08-208565Actual
2601250.002024-08-208516Actual
2603917.002024-08-208526Actual
2606780.002024-08-208536Actual
2609345.002024-08-208546Actual
2611938.002024-08-208556Actual
2615253.002024-08-208566Actual
26211256.002024-08-208517Actual
26246198.002024-08-208567Actual
26306432.912024-08-208518Actual
26334185.932024-08-208528Actual
26367178.362024-08-208568Actual
2642782.682024-08-2085111Actual
2645534.802024-08-2085211Actual
2648240.122024-08-2085311Actual
2650937.992024-08-2085411Actual
265368.212024-08-2085511Actual
2657043.312024-08-2085611Actual
2662911.402024-08-2085112Actual
2666312.462024-08-2085612Actual
2672160.902024-08-2085113Actual
26748181.962024-08-2085213Actual
26781129.322024-08-2085613Actual
162479.272023-10-2285211Actual
1627429.482023-10-2285311Actual
1630139.062023-10-2285411Actual
1632811.402023-10-2285511Actual
1636234.802023-10-2285611Actual
164208.212023-10-2285112Actual
164473.952023-10-2285212Actual
164788.212023-10-2285612Actual
16535287.002023-11-218513Actual
16570169.002023-11-218563Actual
1662779.002023-11-218573Actual
16655197.002023-11-218514Actual
1669099.002023-11-218564Actual
16748149.002023-11-218515Actual
16783147.002023-11-218565Actual
1684188.002023-11-218516Actual
1686822.002023-11-218526Actual
1689684.002023-11-218536Actual
1692257.002023-11-218546Actual
1694836.002023-11-218556Actual
1698178.002023-11-218566Actual
17038189.002023-11-218517Actual
17073135.002023-11-218567Actual
17131251.092023-11-218518Actual
17159101.082023-11-218528Actual
17193146.542023-11-218568Actual
1725157.142023-11-2185111Actual
1727920.972023-11-2185211Actual
1730628.422023-11-2185311Actual
1733344.382023-11-2185411Actual
1736011.402023-11-2185511Actual
1739464.592023-11-2185611Actual
174525.012023-11-2185112Actual
174795.012023-11-2185212Actual
1751013.532023-11-2185612Actual
17567317.002023-12-228513Actual
17602190.002023-12-228563Actual

Generated 2025-09-20 03:24:26.796 UTC