[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
19719154.002024-03-138514Actual
1975392.002024-03-138564Actual
19811131.002024-03-138515Actual
19846108.002024-03-138565Actual
1990476.002024-03-138516Actual
1993129.002024-03-138526Actual
1995988.002024-03-138536Actual
1998555.002024-03-138546Actual
2001135.002024-03-138556Actual
2004462.002024-03-138566Actual
20101206.002024-03-138517Actual
20136128.002024-03-138567Actual
20194261.692024-03-138518Actual
20222141.992024-03-138528Actual
20255178.362024-03-138568Actual
2031369.912024-03-1385111Actual
2034119.912024-03-1385211Actual
2036817.782024-03-1385311Actual
2039540.122024-03-1385411Actual
2042223.102024-03-1385511Actual
2045639.062024-03-1385611Actual
205147.142024-03-1385112Actual
205413.952024-03-1385212Actual
2057212.462024-03-1385612Actual
20629298.002024-04-138513Actual
20664177.002024-04-138563Actual
2072140.002024-04-138573Actual
20749192.002024-04-138514Actual
20784116.002024-04-138564Actual
20842142.002024-04-138515Actual
20876145.002024-04-138565Actual
2093465.002024-04-138516Actual
2096124.002024-04-138526Actual
2098992.002024-04-138536Actual
2101564.002024-04-138546Actual
2104146.002024-04-138556Actual
2107177.002024-04-138566Actual
21128156.002024-04-138517Actual
21163142.002024-04-138567Actual
21221316.242024-04-138518Actual
21249157.142024-04-138528Actual
21283135.932024-04-138568Actual
2134149.702024-04-1385111Actual
2136928.422024-04-1385211Actual
2139645.442024-04-1385311Actual
2142343.312024-04-1385411Actual
214509.272024-04-1385511Actual
2148442.252024-04-1385611Actual
215428.212024-04-1385112Actual
2157511.402024-04-1385612Actual
21632249.002024-05-118513Actual
21666185.002024-05-118563Actual
2172334.002024-05-118573Actual
21751157.002024-05-118514Actual
2178582.002024-05-118564Actual
21843155.002024-05-118515Actual
21877100.002024-05-118565Actual
2193561.002024-05-118516Actual
2196225.002024-05-118526Actual
2199097.002024-05-118536Actual
2201660.002024-05-118546Actual
2204234.002024-05-118556Actual
2207571.002024-05-118566Actual
22132178.002024-05-118517Actual
22167180.002024-05-118567Actual
22225235.932024-05-118518Actual
22253119.272024-05-118528Actual
22286126.842024-05-118568Actual
2234465.652024-05-1185111Actual
2237228.422024-05-1185211Actual
2239936.932024-05-1185311Actual
2242643.312024-05-1185411Actual
2245967.782024-05-1185611Actual
225173.952024-05-1185112Actual
2255013.532024-05-1185612Actual
22607281.002024-06-118513Actual
22642161.002024-06-118563Actual
2269969.002024-06-118573Actual
22727169.002024-06-118514Actual
2276297.002024-06-118564Actual
22820138.002024-06-118515Actual
22854105.002024-06-118565Actual
2291271.002024-06-118516Actual
2293917.002024-06-118526Actual
2296783.002024-06-118536Actual
2299348.002024-06-118546Actual
2301953.002024-06-118556Actual
2305276.002024-06-118566Actual
23109180.002024-06-118517Actual
23144206.002024-06-118567Actual
23202228.362024-06-118518Actual
23230122.302024-06-118528Actual
23264123.812024-06-118568Actual
2332250.762024-06-1185111Actual
2335032.672024-06-1185211Actual
2337736.932024-06-1185311Actual
2340442.252024-06-1185411Actual
2343111.402024-06-1185511Actual
2346453.952024-06-1185611Actual
235228.212024-06-1185112Actual
2355410.332024-06-1185612Actual
23611264.002024-07-118513Actual
23646145.002024-07-118563Actual
2370334.002024-07-118573Actual
23731179.002024-07-118514Actual
23766134.002024-07-118564Actual
23824143.002024-07-118515Actual
23859130.002024-07-118565Actual
2391790.002024-07-118516Actual
2394414.002024-07-118526Actual
2397293.002024-07-118536Actual
2399862.002024-07-118546Actual
2402451.002024-07-118556Actual
2405654.002024-07-118566Actual
24113200.002024-07-118517Actual
24147150.002024-07-118567Actual
24205248.062024-07-118518Actual
24233135.932024-07-118528Actual
24266187.452024-07-118568Actual
2432448.632024-07-1185111Actual
2435220.972024-07-1185211Actual
2437928.422024-07-1185311Actual
2440643.312024-07-1185411Actual
2443310.332024-07-1185511Actual
2446767.782024-07-1185611Actual
245257.142024-07-1185112Actual
245522.892024-07-1185212Actual
245849.272024-07-1185612Actual
38100.002022-09-118513Budget
9869111.002023-05-128567Actual
3998.002022-09-118513Actual
9870100.002023-05-128567Budget
9882.002022-09-118563Actual
9948288.972023-05-128518Actual
9980.002022-09-118563Budget
9949100.002023-05-128518Budget
17820.002022-09-118573Budget
999670.002023-05-128528Budget
17924.002022-09-118573Actual
9997157.142023-05-128528Actual
226200.002022-09-118514Budget
10057131.392023-05-128568Actual
227174.002022-09-118514Actual
1005870.002023-05-128568Budget
286132.002022-09-118564Actual
1013697.002023-06-128513Actual
287100.002022-09-118564Budget
10137100.002023-06-128513Budget
367200.002022-09-118515Budget
1019660.002023-06-128563Budget
368138.002022-09-118515Actual
1019771.002023-06-128563Actual
427112.002022-09-118565Actual
1027430.002023-06-128573Budget
428100.002022-09-118565Budget
1027529.002023-06-128573Actual
50890.002022-09-118516Budget
10322200.002023-06-128514Budget
509106.002022-09-118516Actual
10323174.002023-06-128514Actual
55630.002022-09-118526Budget
10382108.002023-06-128564Actual
55736.002022-09-118526Actual
10383100.002023-06-128564Budget
605100.002022-09-118536Budget
10461144.002023-06-128515Actual
606104.002022-09-118536Actual
10462200.002023-06-128515Budget
65280.002022-09-118546Budget
10519117.002023-06-128565Actual
65367.002022-09-118546Actual
10520100.002023-06-128565Budget
69940.002022-09-118556Budget
1059896.002023-06-128516Actual
70044.002022-09-118556Actual
1059990.002023-06-128516Budget
75886.002022-09-118566Actual
1064640.002023-06-128526Budget
75990.002022-09-118566Budget
1064737.002023-06-128526Actual
839200.002022-09-118517Budget
10695112.002023-06-128536Actual
840142.002022-09-118517Actual
10696100.002023-06-128536Budget
899114.002022-09-118567Actual
1074280.002023-06-128546Budget
900100.002022-09-118567Budget
1074394.002023-06-128546Actual
980100.002022-09-118518Budget
1078950.002023-06-128556Budget
981219.272022-09-118518Actual
1079055.002023-06-128556Actual
102860.002022-09-118528Budget
1084892.002023-06-128566Actual
1029107.142022-09-118528Actual
1084980.002023-06-128566Budget
1087101.082022-09-118568Actual
10927200.002023-06-128517Budget
108870.002022-09-118568Budget
10928158.002023-06-128517Actual
1168100.002022-10-128513Budget
10987100.002023-06-128567Budget
1169113.002022-10-128513Actual
10988142.002023-06-128567Actual
122682.002022-10-128563Actual
11066235.932023-06-128518Actual
122780.002022-10-128563Budget
11067100.002023-06-128518Budget
130420.002022-10-128573Budget
1111470.002023-06-128528Budget
130517.002022-10-128573Actual
11115114.722023-06-128528Actual
1352200.002022-10-128514Budget
1117580.002023-06-128568Budget
1353174.002022-10-128514Actual
11176119.272023-06-128568Actual
1412123.002022-10-128564Actual
11254127.002023-07-128513Actual
1413100.002022-10-128564Budget
11255100.002023-07-128513Budget
1491200.002022-10-128515Budget
1131471.002023-07-128563Actual
1492190.002022-10-128515Actual
1131560.002023-07-128563Budget
1553105.002022-10-128565Actual
1139230.002023-07-128573Budget
1554100.002022-10-128565Budget
1139317.002023-07-128573Actual
163290.002022-10-128516Budget
11440200.002023-07-128514Budget
163388.002022-10-128516Actual
11441208.002023-07-128514Actual
168030.002022-10-128526Budget
11502135.002023-07-128564Actual
168139.002022-10-128526Actual
11503100.002023-07-128564Budget
1729100.002022-10-128536Budget
11581163.002023-07-128515Actual
1730120.002022-10-128536Actual
11582200.002023-07-128515Budget
177680.002022-10-128546Budget
11643100.002023-07-128565Budget
177779.002022-10-128546Actual
11644151.002023-07-128565Actual
182340.002022-10-128556Budget
1172290.002023-07-128516Budget
182435.002022-10-128556Actual
1172398.002023-07-128516Actual
188471.002022-10-128566Actual
1177055.002023-07-128526Actual
188590.002022-10-128566Budget
1177140.002023-07-128526Budget
1963200.002022-10-128517Budget
11819110.002023-07-128536Actual
1964152.002022-10-128517Actual
11820100.002023-07-128536Budget
24641298.002024-08-118513Actual
24676178.002024-08-118563Actual
2473334.002024-08-118573Actual
24761176.002024-08-118514Actual
2479583.002024-08-118564Actual
24853114.002024-08-118515Actual
24888118.002024-08-118565Actual
2494660.002024-08-118516Actual
2497316.002024-08-118526Actual
2500197.002024-08-118536Actual
2502753.002024-08-118546Actual
2505327.002024-08-118556Actual
2508676.002024-08-118566Actual
25143245.002024-08-118517Actual
25178177.002024-08-118567Actual
25236295.032024-08-118518Actual
25264143.512024-08-118528Actual
25298149.572024-08-118568Actual
2535669.912024-08-1185111Actual
2538410.332024-08-1185211Actual
2541126.292024-08-1185311Actual
2543827.362024-08-1185411Actual
2546520.972024-08-1185511Actual
2549853.952024-08-1185611Actual
255566.082024-08-1185112Actual
255835.012024-08-1185212Actual
256158.212024-08-1185612Actual
256531012.202024-09-098573Actual
256561311.102024-09-098574Actual
256591861.702024-09-098575Actual
256622133.302024-09-098576Actual
25665956.602024-09-098577Actual
256681156.002024-09-098578Actual
25673-4182.202024-09-0985711Actual
25678-3784.402024-09-0985712Actual
25700234.002024-09-108513Actual
25735170.002024-09-108563Actual
2579453.002024-09-108573Actual
25822216.002024-09-108514Actual
25857149.002024-09-108564Actual
25917188.002024-09-108515Actual
25952161.002024-09-108565Actual
2601250.002024-09-108516Actual
2603917.002024-09-108526Actual
2606780.002024-09-108536Actual
2609345.002024-09-108546Actual
2611938.002024-09-108556Actual
2615253.002024-09-108566Actual
26211256.002024-09-108517Actual
26246198.002024-09-108567Actual
26306432.912024-09-108518Actual
26334185.932024-09-108528Actual
26367178.362024-09-108568Actual
2642782.682024-09-1085111Actual
2645534.802024-09-1085211Actual
2648240.122024-09-1085311Actual
2650937.992024-09-1085411Actual
265368.212024-09-1085511Actual
2657043.312024-09-1085611Actual
2662911.402024-09-1085112Actual
2666312.462024-09-1085612Actual
2672160.902024-09-1085113Actual
26748181.962024-09-1085213Actual
26781129.322024-09-1085613Actual
26838276.002024-10-118513Actual
26873225.002024-10-118563Actual
2693077.002024-10-118573Actual
26958298.002024-10-118514Actual
26992192.002024-10-118564Actual
27050224.002024-10-118515Actual
27083157.002024-10-118565Actual
2714183.002024-10-118516Actual
2716837.002024-10-118526Actual
27196120.002024-10-118536Actual
2722285.002024-10-118546Actual
2724840.002024-10-118556Actual
2728177.002024-10-118566Actual
27338265.002024-10-118517Actual
27373212.002024-10-118567Actual
27431343.512024-10-118518Actual
27459254.122024-10-118528Actual
27493169.272024-10-118568Actual
27551143.312024-10-1185111Actual
2757949.702024-10-1185211Actual
27606102.892024-10-1185311Actual
2763379.482024-10-1185411Actual
2766034.802024-10-1185511Actual
27694100.762024-10-1185611Actual
27752109.272024-10-1185112Actual
2778022.042024-10-1185212Actual
27813168.852024-10-1185612Actual
2787162.662024-10-1185113Actual
27898188.972024-10-1185213Actual
27931194.242024-10-1185613Actual
27988319.002024-11-118513Actual
28023203.002024-11-118563Actual
2808073.002024-11-118573Actual
28108395.002024-11-118514Actual
28142194.002024-11-118564Actual
28200211.002024-11-118515Actual
28235204.002024-11-118565Actual
28293109.002024-11-118516Actual
2832027.002024-11-118526Actual
28348130.002024-11-118536Actual
2837471.002024-11-118546Actual
2840055.002024-11-118556Actual
2843389.002024-11-118566Actual
28490356.002024-11-118517Actual
28525198.002024-11-118567Actual
28583443.512024-11-118518Actual
28611181.392024-11-118528Actual
28645172.302024-11-118568Actual
28703148.632024-11-1185111Actual
2873141.192024-11-1185211Actual
2875869.912024-11-1185311Actual
2878577.362024-11-1185411Actual
2881217.782024-11-1185511Actual
2884679.482024-11-1185611Actual
28904100.762024-11-1185112Actual
2893219.912024-11-1185212Actual
28966123.102024-11-1185612Actual
2902497.742024-11-1185113Actual
29051185.472024-11-1185213Actual
29084124.062024-11-1185613Actual
29141317.002024-12-118513Actual
29176173.002024-12-118563Actual
2923377.002024-12-118573Actual
29261308.002024-12-118514Actual
29296178.002024-12-118564Actual
29354234.002024-12-118515Actual
29389185.002024-12-118565Actual
2944790.002024-12-118516Actual
2947430.002024-12-118526Actual
29502122.002024-12-118536Actual
2952870.002024-12-118546Actual
2955445.002024-12-118556Actual
1186680.002023-07-128546Budget
1186770.002023-07-128546Actual
1191350.002023-07-128556Budget
1191436.002023-07-128556Actual
1197280.002023-07-128566Budget
1197374.002023-07-128566Actual
12051200.002023-07-128517Budget
12052150.002023-07-128517Actual
12113100.002023-07-128567Budget
12114110.002023-07-128567Actual
12192196.542023-07-128518Actual
12193100.002023-07-128518Budget
1224070.002023-07-128528Budget
1224178.362023-07-128528Actual
1230180.002023-07-128568Budget
12302104.112023-07-128568Actual
1238099.002023-08-128513Actual
12381100.002023-08-128513Budget
1244260.002023-08-128563Budget
1244361.002023-08-128563Actual
1252030.002023-08-128573Budget
1252138.002023-08-128573Actual
12568184.002023-08-128514Actual
12569200.002023-08-128514Budget
12630145.002023-08-128564Actual
12631100.002023-08-128564Budget
12709172.002023-08-128515Actual
12710200.002023-08-128515Budget
12771100.002023-08-128565Budget
12772101.002023-08-128565Actual
1285090.002023-08-128516Budget
1285186.002023-08-128516Actual
1289834.002023-08-128526Actual
1289940.002023-08-128526Budget
12947100.002023-08-128536Budget
12948103.002023-08-128536Actual
1299480.002023-08-128546Budget
1299589.002023-08-128546Actual
1304150.002023-08-128556Budget
1304262.002023-08-128556Actual
1310280.002023-08-128566Budget
1310381.002023-08-128566Actual
13181139.002023-08-128517Actual
13182200.002023-08-128517Budget
13243141.002023-08-128567Actual
13244100.002023-08-128567Budget
13322100.002023-08-128518Budget
13323231.392023-08-128518Actual
1337070.002023-08-128528Budget
13371117.752023-08-128528Actual
1343180.002023-08-128568Budget
13432154.112023-08-128568Actual
134731687.502023-09-108573Actual
13476-537.002023-09-108574Actual
134791562.202023-09-108575Actual
134823310.502023-09-108576Actual
134852463.302023-09-108577Actual
134881248.802023-09-108578Actual
13510273.002023-09-118513Actual
13545200.002023-09-118563Actual
1360472.002023-09-118573Actual
13632133.002023-09-118514Actual
13666123.002023-09-118564Actual
13726162.002023-09-118515Actual
2023121.002022-10-128567Actual
2024100.002022-10-128567Budget
2102100.002022-10-128518Budget
2103207.152022-10-128518Actual
215060.002022-10-128528Budget
2151120.782022-10-128528Actual
2211126.842022-10-128568Actual
221270.002022-10-128568Budget
2290100.002022-11-128513Budget
2291111.002022-11-128513Actual
235059.002022-11-128563Actual
235180.002022-11-128563Budget
242820.002022-11-128573Budget
242928.002022-11-128573Actual
2476200.002022-11-128514Budget
2477228.002022-11-128514Actual
2534118.002022-11-128564Actual
2535100.002022-11-128564Budget
2613200.002022-11-128515Budget
2614160.002022-11-128515Actual
2671160.002022-11-128565Actual
2672100.002022-11-128565Budget
275090.002022-11-128516Budget
275188.002022-11-128516Actual
279830.002022-11-128526Budget
279923.002022-11-128526Actual
2847100.002022-11-128536Budget
2848120.002022-11-128536Actual
289480.002022-11-128546Budget
289581.002022-11-128546Actual
294140.002022-11-128556Budget
294247.002022-11-128556Actual
3000104.002022-11-128566Actual
300190.002022-11-128566Budget
3079200.002022-11-128517Budget
3080198.002022-11-128517Actual
3141110.002022-11-128567Actual
3142100.002022-11-128567Budget
3220100.002022-11-128518Budget
3221243.512022-11-128518Actual
326860.002022-11-128528Budget
326991.992022-11-128528Actual
3327123.812022-11-128568Actual
332870.002022-11-128568Budget
340690.002022-12-128513Budget
3407106.002022-12-128513Actual
346863.002022-12-128563Actual
346960.002022-12-128563Budget
354630.002022-12-128573Budget
354732.002022-12-128573Actual
3594200.002022-12-128514Budget
3595196.002022-12-128514Actual
3656126.002022-12-128564Actual
3657100.002022-12-128564Budget
3735200.002022-12-128515Budget
3736133.002022-12-128515Actual
3793164.002022-12-128565Actual
3794100.002022-12-128565Budget
387290.002022-12-128516Budget
3873103.002022-12-128516Actual
392040.002022-12-128526Budget
392151.002022-12-128526Actual
3969100.002022-12-128536Budget
3970109.002022-12-128536Actual
2958781.002024-12-118566Actual
29644306.002024-12-118517Actual
29679218.002024-12-118567Actual
29737384.422024-12-118518Actual
29765170.782024-12-118528Actual
29799208.662024-12-118568Actual
29857147.572024-12-1185111Actual
2988532.672024-12-1185211Actual
2991290.122024-12-1185311Actual
2993982.682024-12-1185411Actual
2997394.382024-12-1185611Actual
3003195.442024-12-1185112Actual
3005920.972024-12-1185212Actual
30093139.062024-12-1185612Actual
3015155.642024-12-1185113Actual
30178145.112024-12-1185213Actual
30210124.062024-12-1185613Actual
30267334.002025-01-118513Actual
30302193.002025-01-118563Actual
3035975.002025-01-118573Actual
30387314.002025-01-118514Actual
30422248.002025-01-118564Actual
30480211.002025-01-118515Actual
30515193.002025-01-118565Actual
30573100.002025-01-118516Actual
3060048.002025-01-118526Actual
3062897.002025-01-118536Actual
3065457.002025-01-118546Actual
3068047.002025-01-118556Actual
3071371.002025-01-118566Actual
30770287.002025-01-118517Actual
30805220.002025-01-118567Actual
30863476.852025-01-118518Actual
30891166.242025-01-118528Actual
30925249.572025-01-118568Actual
30983117.782025-01-1185111Actual
3101132.672025-01-1185211Actual
3103894.382025-01-1185311Actual
3106577.362025-01-1185411Actual
31099101.822025-01-1185611Actual
31157102.892025-01-1185112Actual
3118535.872025-01-1185212Actual
31219150.762025-01-1185612Actual
3127769.672025-01-1185113Actual
31304124.062025-01-1185213Actual
31336127.572025-01-1185613Actual
31393322.002025-02-108513Actual
31428172.002025-02-108563Actual
3148569.002025-02-108573Actual
31513339.002025-02-108514Actual
31548192.002025-02-108564Actual
31606223.002025-02-108515Actual
31641212.002025-02-108565Actual
3169999.002025-02-108516Actual
3172631.002025-02-108526Actual
31754114.002025-02-108536Actual
3178064.002025-02-108546Actual
3180648.002025-02-108556Actual
3183981.002025-02-108566Actual
31896297.002025-02-108517Actual
31930249.002025-02-108567Actual
31988382.912025-02-108518Actual
32016205.632025-02-108528Actual
32050202.602025-02-108568Actual
401670.002022-12-128546Budget
401781.002022-12-128546Actual
406340.002022-12-128556Budget
406446.002022-12-128556Actual
4124110.002022-12-128566Actual
412590.002022-12-128566Budget
4203200.002022-12-128517Budget
4204126.002022-12-128517Actual
4263133.002022-12-128567Actual
4264100.002022-12-128567Budget
4342100.002022-12-128518Budget
4343175.332022-12-128518Actual
439080.002022-12-128528Budget
4391141.992022-12-128528Actual
4449125.332022-12-128568Actual
445080.002022-12-128568Budget
452890.002023-01-128513Budget
452990.002023-01-128513Actual
458859.002023-01-128563Actual
458960.002023-01-128563Budget
466630.002023-01-128573Budget
466734.002023-01-128573Actual
4714200.002023-01-128514Budget
4715192.002023-01-128514Actual
4776142.002023-01-128564Actual
4777100.002023-01-128564Budget
4855200.002023-01-128515Budget
4856167.002023-01-128515Actual
4917100.002023-01-128565Budget
4918132.002023-01-128565Actual
499690.002023-01-128516Budget
499792.002023-01-128516Actual
504440.002023-01-128526Actual
504540.002023-01-128526Budget
5093100.002023-01-128536Budget
509494.002023-01-128536Actual
514070.002023-01-128546Budget
514152.002023-01-128546Actual
518751.002023-01-128556Actual
518840.002023-01-128556Budget
524690.002023-01-128566Budget
524789.002023-01-128566Actual
5325135.002023-01-128517Actual
5326200.002023-01-128517Budget
5385100.002023-01-128567Budget
5386109.002023-01-128567Actual
5464276.842023-01-128518Actual
5465100.002023-01-128518Budget
5512128.362023-01-128528Actual
551380.002023-01-128528Budget
557380.002023-01-128568Budget
5574114.722023-01-128568Actual
565290.002023-02-118513Actual
565390.002023-02-118513Budget
571466.002023-02-118563Actual
571560.002023-02-118563Budget
579234.002023-02-118573Actual
579330.002023-02-118573Budget
5840223.002023-02-118514Actual
5841200.002023-02-118514Budget
5900100.002023-02-118564Budget
5901107.002023-02-118564Actual
5979200.002023-02-118515Budget
5980164.002023-02-118515Actual
32108134.802025-02-1085111Actual
3213665.652025-02-1085211Actual
3216375.232025-02-1085311Actual
3219085.872025-02-1085411Actual
3221728.422025-02-1085511Actual
3225082.682025-02-1085611Actual
3230898.632025-02-1085112Actual
32342134.802025-02-1085612Actual
32400111.782025-02-1085113Actual
32427180.202025-02-1085213Actual
32460113.532025-02-1085613Actual
32517275.002025-03-138513Actual
32552167.002025-03-138563Actual
3260994.002025-03-138573Actual
32637395.002025-03-138514Actual
32672238.002025-03-138564Actual
32730234.002025-03-138515Actual
32765226.002025-03-138565Actual
32823115.002025-03-138516Actual
3285027.002025-03-138526Actual
32878104.002025-03-138536Actual
3290477.002025-03-138546Actual
3293040.002025-03-138556Actual
32963103.002025-03-138566Actual
33020322.002025-03-138517Actual
33054222.002025-03-138567Actual
33112340.482025-03-138518Actual
33140167.752025-03-138528Actual
33174205.632025-03-138568Actual
33232148.632025-03-1385111Actual
3326056.082025-03-1385211Actual
3328760.332025-03-1385311Actual
3331458.212025-03-1385411Actual
3334891.192025-03-1385611Actual
3340681.612025-03-1385112Actual
3343419.912025-03-1385212Actual
33468136.932025-03-1385612Actual
33526108.272025-03-1385113Actual
33553118.802025-03-1385213Actual
33585190.732025-03-1385613Actual
33642275.002025-04-138513Actual
33677164.002025-04-138563Actual
3373460.002025-04-138573Actual
33762301.002025-04-138514Actual
33797194.002025-04-138564Actual
33855202.002025-04-138515Actual
33889217.002025-04-138565Actual
33947106.002025-04-138516Actual
3397432.002025-04-138526Actual
34002116.002025-04-138536Actual
3402875.002025-04-138546Actual
3405449.002025-04-138556Actual
3408674.002025-04-138566Actual
34143309.002025-04-138517Actual
34178178.002025-04-138567Actual
34236373.822025-04-138518Actual
34264225.332025-04-138528Actual
34297175.332025-04-138568Actual
34355173.102025-04-1385111Actual
3438332.672025-04-1385211Actual
3441082.682025-04-1385311Actual
3443776.292025-04-1385411Actual
3446427.362025-04-1385511Actual
34498134.802025-04-1385611Actual
1376194.002023-09-118565Actual
1382187.002023-09-118516Actual
1384822.002023-09-118526Actual
1387667.002023-09-118536Actual
1390256.002023-09-118546Actual
1392841.002023-09-118556Actual
1396170.002023-09-118566Actual
14020158.002023-09-118517Actual
14055190.002023-09-118567Actual
14115270.782023-09-118518Actual
14143110.172023-09-118528Actual
14177134.422023-09-118568Actual
1423753.952023-09-1185111Actual
1426511.402023-09-1185211Actual
1429241.192023-09-1185311Actual
1431928.422023-09-1185411Actual
1435242.252023-09-1185611Actual
144107.142023-09-1185112Actual
144373.952023-09-1185212Actual
1446811.402023-09-1185612Actual
14525236.002023-10-128513Actual
14559190.002023-10-128563Actual
1461635.002023-10-128573Actual
14644168.002023-10-128514Actual
1467891.002023-10-128564Actual
14736155.002023-10-128515Actual
1477198.002023-10-128565Actual
1482974.002023-10-128516Actual
1485629.002023-10-128526Actual
1488488.002023-10-128536Actual
1491051.002023-10-128546Actual
1493643.002023-10-128556Actual
1496964.002023-10-128566Actual
15026236.002023-10-128517Actual
15061182.002023-10-128567Actual
15119307.152023-10-128518Actual
15147114.722023-10-128528Actual
15181132.902023-10-128568Actual
1523964.592023-10-1285111Actual
1526710.332023-10-1285211Actual
1529427.362023-10-1285311Actual
1532141.192023-10-1285411Actual
1535561.402023-10-1285611Actual
154137.142023-10-1285112Actual
1544613.532023-10-1285612Actual
15503326.002023-11-128513Actual
15538158.002023-11-128563Actual
1559548.002023-11-128573Actual
15623146.002023-11-128514Actual
15658112.002023-11-128564Actual
15716116.002023-11-128515Actual
15751130.002023-11-128565Actual
1580981.002023-11-128516Actual
1583615.002023-11-128526Actual
1586492.002023-11-128536Actual
1589052.002023-11-128546Actual
1591646.002023-11-128556Actual
1594962.002023-11-128566Actual
16006205.002023-11-128517Actual
16041184.002023-11-128567Actual
16099273.812023-11-128518Actual
16127125.332023-11-128528Actual
16161187.452023-11-128568Actual
1621965.652023-11-1285111Actual
3455687.992025-04-1385112Actual
3458434.802025-04-1385212Actual
34618158.212025-04-1385612Actual
34676125.822025-04-1385113Actual
34703138.102025-04-1385213Actual
34735113.532025-04-1385613Actual
34792300.002025-05-128513Actual
34827179.002025-05-128563Actual
3488475.002025-05-128573Actual
34912361.002025-05-128514Actual
34947232.002025-05-128564Actual
35005268.002025-05-128515Actual
35040157.002025-05-128565Actual
3509881.002025-05-128516Actual
3512536.002025-05-128526Actual
35153105.002025-05-128536Actual
3517964.002025-05-128546Actual
3520541.002025-05-128556Actual
3523881.002025-05-128566Actual
35295285.002025-05-128517Actual
35330236.002025-05-128567Actual
35388373.822025-05-128518Actual
35416173.812025-05-128528Actual
35450205.632025-05-128568Actual
35508116.722025-05-1285111Actual
3553664.592025-05-1285211Actual
3556370.972025-05-1285311Actual
3559068.852025-05-1285411Actual
3561714.592025-05-1285511Actual
3565092.252025-05-1285611Actual
35708108.212025-05-1285112Actual
3573644.382025-05-1285212Actual
35769180.552025-05-1285612Actual
3582764.412025-05-1285113Actual
35854134.592025-05-1285213Actual
35887129.322025-05-1285613Actual
35944246.002025-06-128513Actual
35978186.002025-06-128563Actual
3603555.002025-06-128573Actual
36063384.002025-06-128514Actual
36097227.002025-06-128564Actual
36155250.002025-06-128515Actual
36190166.002025-06-128565Actual
36248120.002025-06-128516Actual
3627529.002025-06-128526Actual
36303116.002025-06-128536Actual
3632972.002025-06-128546Actual
3635556.002025-06-128556Actual
3638883.002025-06-128566Actual
36445331.002025-06-128517Actual
36480232.002025-06-128567Actual
36538442.002025-06-128518Actual
36566173.812025-06-128528Actual
36600175.332025-06-128568Actual
36658162.462025-06-1285111Actual
3668653.952025-06-1285211Actual
3671370.972025-06-1285311Actual
3674066.722025-06-1285411Actual
3676734.802025-06-1285511Actual
3679979.482025-06-1285611Actual
3685777.362025-06-1285112Actual
3688519.912025-06-1285212Actual
36918120.972025-06-1285612Actual
36976132.832025-06-1285113Actual
162479.272023-11-1285211Actual
37003146.872025-06-1285213Actual
6041100.002023-02-118565Budget
1627429.482023-11-1285311Actual
37035125.822025-06-1285613Actual
6042131.002023-02-118565Actual
1630139.062023-11-1285411Actual
37092349.002025-07-128513Actual
612090.002023-02-118516Budget
1632811.402023-11-1285511Actual
37127233.002025-07-128563Actual
612185.002023-02-118516Actual
1636234.802023-11-1285611Actual
3718472.002025-07-128573Actual
616843.002023-02-118526Actual
164208.212023-11-1285112Actual
37212377.002025-07-128514Actual
616940.002023-02-118526Budget
164473.952023-11-1285212Actual
37247253.002025-07-128564Actual
6217112.002023-02-118536Actual
164788.212023-11-1285612Actual
37305240.002025-07-128515Actual
6218100.002023-02-118536Budget
16535287.002023-12-128513Actual
37340198.002025-07-128565Actual
626470.002023-02-118546Budget
16570169.002023-12-128563Actual
3739893.002025-07-128516Actual
626591.002023-02-118546Actual
1662779.002023-12-128573Actual
3742531.002025-07-128526Actual
631140.002023-02-118556Actual
16655197.002023-12-128514Actual
3745397.002025-07-128536Actual
631240.002023-02-118556Budget
1669099.002023-12-128564Actual
3747981.002025-07-128546Actual
637090.002023-02-118566Budget
16748149.002023-12-128515Actual
3750557.002025-07-128556Actual
637164.002023-02-118566Actual
16783147.002023-12-128565Actual
3753895.002025-07-128566Actual
6449211.002023-02-118517Actual
1684188.002023-12-128516Actual
37595282.002025-07-128517Actual
6450200.002023-02-118517Budget
1686822.002023-12-128526Actual
37629242.002025-07-128567Actual
6511144.002023-02-118567Actual
1689684.002023-12-128536Actual
37687363.212025-07-128518Actual
6512100.002023-02-118567Budget
1692257.002023-12-128546Actual
37715243.512025-07-128528Actual
6590100.002023-02-118518Budget
1694836.002023-12-128556Actual
37749237.452025-07-128568Actual
6591213.212023-02-118518Actual
1698178.002023-12-128566Actual
37807110.342025-07-1285111Actual
6638108.662023-02-118528Actual
17038189.002023-12-128517Actual
3783526.292025-07-1285211Actual
663980.002023-02-118528Budget
17073135.002023-12-128567Actual
3786294.382025-07-1285311Actual
669980.002023-02-118568Budget
17131251.092023-12-128518Actual
3788996.512025-07-1285411Actual
6700119.272023-02-118568Actual
17159101.082023-12-128528Actual
3791613.532025-07-1285511Actual
6778100.002023-03-148513Budget
17193146.542023-12-128568Actual
3794998.632025-07-1285611Actual
6779124.002023-03-148513Actual
1725157.142023-12-1285111Actual
3800769.912025-07-1285112Actual
683882.002023-03-148563Actual
1727920.972023-12-1285211Actual
3803518.842025-07-1285212Actual
683970.002023-03-148563Budget
1730628.422023-12-1285311Actual
38069180.552025-07-1285612Actual
691630.002023-03-148573Budget
1733344.382023-12-1285411Actual
3812790.732025-07-1285113Actual
691726.002023-03-148573Actual
1736011.402023-12-1285511Actual
38154113.532025-07-1285213Actual
6964200.002023-03-148514Budget
1739464.592023-12-1285611Actual
38185213.542025-07-1285613Actual
6965176.002023-03-148514Actual
174525.012023-12-1285112Actual
38242300.002025-08-128513Actual
7024100.002023-03-148564Budget
174795.012023-12-1285212Actual
38277168.002025-08-128563Actual
7025130.002023-03-148564Actual
1751013.532023-12-1285612Actual
3833451.002025-08-128573Actual
7103122.002023-03-148515Actual
17567317.002024-01-128513Actual
38362360.002025-08-128514Actual
7104100.002023-03-148515Budget
17602190.002024-01-128563Actual
38397188.002025-08-128564Actual
7163100.002023-03-148565Budget
1765933.002024-01-128573Actual
38455202.002025-08-128515Actual
7164126.002023-03-148565Actual
17687140.002024-01-128514Actual
38490234.002025-08-128565Actual
7242100.002023-03-148516Budget
17721109.002024-01-128564Actual
3854885.002025-08-128516Actual
7243109.002023-03-148516Actual
17779108.002024-01-128515Actual
3857548.002025-08-128526Actual
729040.002023-03-148526Budget
17814134.002024-01-128565Actual
38603123.002025-08-128536Actual
729151.002023-03-148526Actual
1787291.002024-01-128516Actual
3862962.002025-08-128546Actual
7339100.002023-03-148536Budget
1789925.002024-01-128526Actual
3865560.002025-08-128556Actual
7340111.002023-03-148536Actual
17927100.002024-01-128536Actual
3868894.002025-08-128566Actual
738674.002023-03-148546Actual
1795345.002024-01-128546Actual
38745317.002025-08-128517Actual
738770.002023-03-148546Budget
1797929.002024-01-128556Actual
38780204.002025-08-128567Actual
743331.002023-03-148556Actual
1801167.002024-01-128566Actual
38838376.852025-08-128518Actual
743440.002023-03-148556Budget
18068214.002024-01-128517Actual
38866143.512025-08-128528Actual
749268.002023-03-148566Actual
18103126.002024-01-128567Actual
38900190.482025-08-128568Actual
749380.002023-03-148566Budget
18161231.392024-01-128518Actual
38958128.422025-08-1285111Actual
7571211.002023-03-148517Actual
18189108.662024-01-128528Actual
3898659.272025-08-1285211Actual
7572200.002023-03-148517Budget
18222167.752024-01-128568Actual
3901359.272025-08-1285311Actual
7631100.002023-03-148567Budget
1828055.022024-01-1285111Actual

Generated 2025-10-11 13:53:10.776 UTC