[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
2958781.002025-01-118566Actual
29644306.002025-01-118517Actual
29679218.002025-01-118567Actual
29737384.422025-01-118518Actual
29765170.782025-01-118528Actual
29799208.662025-01-118568Actual
29857147.572025-01-1185111Actual
2988532.672025-01-1185211Actual
2991290.122025-01-1185311Actual
2993982.682025-01-1185411Actual
2997394.382025-01-1185611Actual
3003195.442025-01-1185112Actual
3005920.972025-01-1185212Actual
30093139.062025-01-1185612Actual
3015155.642025-01-1185113Actual
30178145.112025-01-1185213Actual
30210124.062025-01-1185613Actual
30267334.002025-02-118513Actual
30302193.002025-02-118563Actual
3035975.002025-02-118573Actual
30387314.002025-02-118514Actual
30422248.002025-02-118564Actual
30480211.002025-02-118515Actual
30515193.002025-02-118565Actual
30573100.002025-02-118516Actual
3060048.002025-02-118526Actual
3062897.002025-02-118536Actual
3065457.002025-02-118546Actual
3068047.002025-02-118556Actual
3071371.002025-02-118566Actual
30770287.002025-02-118517Actual
30805220.002025-02-118567Actual
30863476.852025-02-118518Actual
30891166.242025-02-118528Actual
30925249.572025-02-118568Actual
30983117.782025-02-1185111Actual
3101132.672025-02-1185211Actual
3103894.382025-02-1185311Actual
3106577.362025-02-1185411Actual
31099101.822025-02-1185611Actual
31157102.892025-02-1185112Actual
3118535.872025-02-1185212Actual
31219150.762025-02-1185612Actual
3127769.672025-02-1185113Actual
31304124.062025-02-1185213Actual
31336127.572025-02-1185613Actual
31393322.002025-03-138513Actual
31428172.002025-03-138563Actual
3148569.002025-03-138573Actual
31513339.002025-03-138514Actual
31548192.002025-03-138564Actual
31606223.002025-03-138515Actual
31641212.002025-03-138565Actual
3169999.002025-03-138516Actual
3172631.002025-03-138526Actual
31754114.002025-03-138536Actual
3178064.002025-03-138546Actual
3180648.002025-03-138556Actual
3183981.002025-03-138566Actual
31896297.002025-03-138517Actual
31930249.002025-03-138567Actual
31988382.912025-03-138518Actual
32016205.632025-03-138528Actual
32050202.602025-03-138568Actual
38100.002022-10-128513Budget
3998.002022-10-128513Actual
9882.002022-10-128563Actual
9980.002022-10-128563Budget
17820.002022-10-128573Budget
17924.002022-10-128573Actual
226200.002022-10-128514Budget
227174.002022-10-128514Actual
286132.002022-10-128564Actual
287100.002022-10-128564Budget
367200.002022-10-128515Budget
368138.002022-10-128515Actual
427112.002022-10-128565Actual
428100.002022-10-128565Budget
50890.002022-10-128516Budget
509106.002022-10-128516Actual
55630.002022-10-128526Budget
55736.002022-10-128526Actual
605100.002022-10-128536Budget
606104.002022-10-128536Actual
65280.002022-10-128546Budget
65367.002022-10-128546Actual
69940.002022-10-128556Budget
70044.002022-10-128556Actual
75886.002022-10-128566Actual
75990.002022-10-128566Budget
839200.002022-10-128517Budget
840142.002022-10-128517Actual
899114.002022-10-128567Actual
900100.002022-10-128567Budget
980100.002022-10-128518Budget
981219.272022-10-128518Actual
102860.002022-10-128528Budget
1029107.142022-10-128528Actual
1087101.082022-10-128568Actual
108870.002022-10-128568Budget
1168100.002022-11-128513Budget
1169113.002022-11-128513Actual
122682.002022-11-128563Actual
122780.002022-11-128563Budget
130420.002022-11-128573Budget
130517.002022-11-128573Actual
1352200.002022-11-128514Budget
1353174.002022-11-128514Actual
1412123.002022-11-128564Actual
1413100.002022-11-128564Budget
1491200.002022-11-128515Budget
1492190.002022-11-128515Actual
1553105.002022-11-128565Actual
1554100.002022-11-128565Budget
163290.002022-11-128516Budget
163388.002022-11-128516Actual
168030.002022-11-128526Budget
168139.002022-11-128526Actual
1729100.002022-11-128536Budget
1730120.002022-11-128536Actual
177680.002022-11-128546Budget
177779.002022-11-128546Actual
182340.002022-11-128556Budget
182435.002022-11-128556Actual
188471.002022-11-128566Actual
188590.002022-11-128566Budget
1963200.002022-11-128517Budget
1964152.002022-11-128517Actual
32108134.802025-03-1385111Actual
3213665.652025-03-1385211Actual
3216375.232025-03-1385311Actual
3219085.872025-03-1385411Actual
3221728.422025-03-1385511Actual
3225082.682025-03-1385611Actual
3230898.632025-03-1385112Actual
32342134.802025-03-1385612Actual
32400111.782025-03-1385113Actual
32427180.202025-03-1385213Actual
32460113.532025-03-1385613Actual
32517275.002025-04-138513Actual
32552167.002025-04-138563Actual
3260994.002025-04-138573Actual
32637395.002025-04-138514Actual
32672238.002025-04-138564Actual
32730234.002025-04-138515Actual
32765226.002025-04-138565Actual
32823115.002025-04-138516Actual
3285027.002025-04-138526Actual
32878104.002025-04-138536Actual
3290477.002025-04-138546Actual
3293040.002025-04-138556Actual
32963103.002025-04-138566Actual
33020322.002025-04-138517Actual
33054222.002025-04-138567Actual
33112340.482025-04-138518Actual
33140167.752025-04-138528Actual
33174205.632025-04-138568Actual
33232148.632025-04-1385111Actual
3326056.082025-04-1385211Actual
3328760.332025-04-1385311Actual
3331458.212025-04-1385411Actual
3334891.192025-04-1385611Actual
3340681.612025-04-1385112Actual
3343419.912025-04-1385212Actual
33468136.932025-04-1385612Actual
33526108.272025-04-1385113Actual
33553118.802025-04-1385213Actual
33585190.732025-04-1385613Actual
33642275.002025-05-148513Actual
33677164.002025-05-148563Actual
3373460.002025-05-148573Actual
33762301.002025-05-148514Actual
33797194.002025-05-148564Actual
33855202.002025-05-148515Actual
33889217.002025-05-148565Actual
33947106.002025-05-148516Actual
3397432.002025-05-148526Actual
34002116.002025-05-148536Actual
3402875.002025-05-148546Actual
3405449.002025-05-148556Actual
3408674.002025-05-148566Actual
34143309.002025-05-148517Actual
34178178.002025-05-148567Actual
34236373.822025-05-148518Actual
34264225.332025-05-148528Actual
34297175.332025-05-148568Actual
34355173.102025-05-1485111Actual
3438332.672025-05-1485211Actual
3441082.682025-05-1485311Actual
3443776.292025-05-1485411Actual
3446427.362025-05-1485511Actual
34498134.802025-05-1485611Actual
2023121.002022-11-128567Actual
2024100.002022-11-128567Budget
2102100.002022-11-128518Budget
2103207.152022-11-128518Actual
215060.002022-11-128528Budget
2151120.782022-11-128528Actual
2211126.842022-11-128568Actual
221270.002022-11-128568Budget
2290100.002022-12-138513Budget
2291111.002022-12-138513Actual
235059.002022-12-138563Actual
235180.002022-12-138563Budget
242820.002022-12-138573Budget
242928.002022-12-138573Actual
2476200.002022-12-138514Budget
2477228.002022-12-138514Actual
2534118.002022-12-138564Actual
2535100.002022-12-138564Budget
2613200.002022-12-138515Budget
2614160.002022-12-138515Actual
2671160.002022-12-138565Actual
2672100.002022-12-138565Budget
275090.002022-12-138516Budget
275188.002022-12-138516Actual
279830.002022-12-138526Budget
279923.002022-12-138526Actual
2847100.002022-12-138536Budget
2848120.002022-12-138536Actual
289480.002022-12-138546Budget
289581.002022-12-138546Actual
294140.002022-12-138556Budget
294247.002022-12-138556Actual
3000104.002022-12-138566Actual
300190.002022-12-138566Budget
3079200.002022-12-138517Budget
3080198.002022-12-138517Actual
3141110.002022-12-138567Actual
3142100.002022-12-138567Budget
3220100.002022-12-138518Budget
3221243.512022-12-138518Actual
326860.002022-12-138528Budget
326991.992022-12-138528Actual
3327123.812022-12-138568Actual
332870.002022-12-138568Budget
340690.002023-01-128513Budget
3407106.002023-01-128513Actual
346863.002023-01-128563Actual
346960.002023-01-128563Budget
354630.002023-01-128573Budget
354732.002023-01-128573Actual
3594200.002023-01-128514Budget
3595196.002023-01-128514Actual
3656126.002023-01-128564Actual
3657100.002023-01-128564Budget
3735200.002023-01-128515Budget
3736133.002023-01-128515Actual
3793164.002023-01-128565Actual
3794100.002023-01-128565Budget
387290.002023-01-128516Budget
3873103.002023-01-128516Actual
392040.002023-01-128526Budget
392151.002023-01-128526Actual
3969100.002023-01-128536Budget
3970109.002023-01-128536Actual
9869111.002023-06-128567Actual
9870100.002023-06-128567Budget
9948288.972023-06-128518Actual
9949100.002023-06-128518Budget
999670.002023-06-128528Budget
9997157.142023-06-128528Actual
10057131.392023-06-128568Actual
1005870.002023-06-128568Budget
1013697.002023-07-138513Actual
10137100.002023-07-138513Budget
1019660.002023-07-138563Budget
1019771.002023-07-138563Actual
1027430.002023-07-138573Budget
1027529.002023-07-138573Actual
10322200.002023-07-138514Budget
10323174.002023-07-138514Actual
10382108.002023-07-138564Actual
10383100.002023-07-138564Budget
10461144.002023-07-138515Actual
10462200.002023-07-138515Budget
10519117.002023-07-138565Actual
10520100.002023-07-138565Budget
1059896.002023-07-138516Actual
1059990.002023-07-138516Budget
1064640.002023-07-138526Budget
1064737.002023-07-138526Actual
10695112.002023-07-138536Actual
10696100.002023-07-138536Budget
1074280.002023-07-138546Budget
1074394.002023-07-138546Actual
1078950.002023-07-138556Budget
1079055.002023-07-138556Actual
1084892.002023-07-138566Actual
1084980.002023-07-138566Budget
10927200.002023-07-138517Budget
10928158.002023-07-138517Actual
10987100.002023-07-138567Budget
10988142.002023-07-138567Actual
11066235.932023-07-138518Actual
11067100.002023-07-138518Budget
1111470.002023-07-138528Budget
11115114.722023-07-138528Actual
1117580.002023-07-138568Budget
11176119.272023-07-138568Actual
11254127.002023-08-128513Actual
11255100.002023-08-128513Budget
1131471.002023-08-128563Actual
1131560.002023-08-128563Budget
1139230.002023-08-128573Budget
1139317.002023-08-128573Actual
11440200.002023-08-128514Budget
11441208.002023-08-128514Actual
11502135.002023-08-128564Actual
11503100.002023-08-128564Budget
11581163.002023-08-128515Actual
11582200.002023-08-128515Budget
11643100.002023-08-128565Budget
11644151.002023-08-128565Actual
1172290.002023-08-128516Budget
1172398.002023-08-128516Actual
1177055.002023-08-128526Actual
1177140.002023-08-128526Budget
11819110.002023-08-128536Actual
11820100.002023-08-128536Budget
3455687.992025-05-1485112Actual
3458434.802025-05-1485212Actual
34618158.212025-05-1485612Actual
34676125.822025-05-1485113Actual
34703138.102025-05-1485213Actual
34735113.532025-05-1485613Actual
34792300.002025-06-128513Actual
34827179.002025-06-128563Actual
3488475.002025-06-128573Actual
34912361.002025-06-128514Actual
34947232.002025-06-128564Actual
35005268.002025-06-128515Actual
35040157.002025-06-128565Actual
3509881.002025-06-128516Actual
3512536.002025-06-128526Actual
35153105.002025-06-128536Actual
3517964.002025-06-128546Actual
3520541.002025-06-128556Actual
3523881.002025-06-128566Actual
35295285.002025-06-128517Actual
35330236.002025-06-128567Actual
35388373.822025-06-128518Actual
35416173.812025-06-128528Actual
35450205.632025-06-128568Actual
35508116.722025-06-1285111Actual
3553664.592025-06-1285211Actual
3556370.972025-06-1285311Actual
3559068.852025-06-1285411Actual
3561714.592025-06-1285511Actual
3565092.252025-06-1285611Actual
35708108.212025-06-1285112Actual
3573644.382025-06-1285212Actual
35769180.552025-06-1285612Actual
3582764.412025-06-1285113Actual
35854134.592025-06-1285213Actual
35887129.322025-06-1285613Actual
35944246.002025-07-138513Actual
35978186.002025-07-138563Actual
3603555.002025-07-138573Actual
36063384.002025-07-138514Actual
36097227.002025-07-138564Actual
36155250.002025-07-138515Actual
36190166.002025-07-138565Actual
36248120.002025-07-138516Actual
3627529.002025-07-138526Actual
36303116.002025-07-138536Actual
3632972.002025-07-138546Actual
3635556.002025-07-138556Actual
3638883.002025-07-138566Actual
36445331.002025-07-138517Actual
36480232.002025-07-138567Actual
36538442.002025-07-138518Actual
36566173.812025-07-138528Actual
36600175.332025-07-138568Actual
36658162.462025-07-1385111Actual
3668653.952025-07-1385211Actual
3671370.972025-07-1385311Actual
3674066.722025-07-1385411Actual
3676734.802025-07-1385511Actual
3679979.482025-07-1385611Actual
3685777.362025-07-1385112Actual
3688519.912025-07-1385212Actual
36918120.972025-07-1385612Actual
36976132.832025-07-1385113Actual
401670.002023-01-128546Budget
401781.002023-01-128546Actual
406340.002023-01-128556Budget
406446.002023-01-128556Actual
4124110.002023-01-128566Actual
412590.002023-01-128566Budget
4203200.002023-01-128517Budget
4204126.002023-01-128517Actual
4263133.002023-01-128567Actual
4264100.002023-01-128567Budget
4342100.002023-01-128518Budget
4343175.332023-01-128518Actual
439080.002023-01-128528Budget
4391141.992023-01-128528Actual
4449125.332023-01-128568Actual
445080.002023-01-128568Budget
452890.002023-02-128513Budget
452990.002023-02-128513Actual
458859.002023-02-128563Actual
458960.002023-02-128563Budget
466630.002023-02-128573Budget
466734.002023-02-128573Actual
4714200.002023-02-128514Budget
4715192.002023-02-128514Actual
4776142.002023-02-128564Actual
4777100.002023-02-128564Budget
4855200.002023-02-128515Budget
4856167.002023-02-128515Actual
4917100.002023-02-128565Budget
4918132.002023-02-128565Actual
499690.002023-02-128516Budget
499792.002023-02-128516Actual
504440.002023-02-128526Actual
504540.002023-02-128526Budget
5093100.002023-02-128536Budget
509494.002023-02-128536Actual
514070.002023-02-128546Budget
514152.002023-02-128546Actual
518751.002023-02-128556Actual
518840.002023-02-128556Budget
524690.002023-02-128566Budget
524789.002023-02-128566Actual
5325135.002023-02-128517Actual
5326200.002023-02-128517Budget
5385100.002023-02-128567Budget
5386109.002023-02-128567Actual
5464276.842023-02-128518Actual
5465100.002023-02-128518Budget
5512128.362023-02-128528Actual
551380.002023-02-128528Budget
557380.002023-02-128568Budget
5574114.722023-02-128568Actual
565290.002023-03-148513Actual
565390.002023-03-148513Budget
571466.002023-03-148563Actual
571560.002023-03-148563Budget
579234.002023-03-148573Actual
579330.002023-03-148573Budget
5840223.002023-03-148514Actual
5841200.002023-03-148514Budget
5900100.002023-03-148564Budget
5901107.002023-03-148564Actual
5979200.002023-03-148515Budget
5980164.002023-03-148515Actual
37003146.872025-07-1385213Actual
37035125.822025-07-1385613Actual
37092349.002025-08-128513Actual
37127233.002025-08-128563Actual
3718472.002025-08-128573Actual
37212377.002025-08-128514Actual
37247253.002025-08-128564Actual
37305240.002025-08-128515Actual
37340198.002025-08-128565Actual
3739893.002025-08-128516Actual
3742531.002025-08-128526Actual
3745397.002025-08-128536Actual
3747981.002025-08-128546Actual
3750557.002025-08-128556Actual
3753895.002025-08-128566Actual
37595282.002025-08-128517Actual
37629242.002025-08-128567Actual
37687363.212025-08-128518Actual
37715243.512025-08-128528Actual
37749237.452025-08-128568Actual
37807110.342025-08-1285111Actual
3783526.292025-08-1285211Actual
3786294.382025-08-1285311Actual
3788996.512025-08-1285411Actual
3791613.532025-08-1285511Actual
3794998.632025-08-1285611Actual
3800769.912025-08-1285112Actual
3803518.842025-08-1285212Actual
38069180.552025-08-1285612Actual
3812790.732025-08-1285113Actual
38154113.532025-08-1285213Actual
38185213.542025-08-1285613Actual
38242300.002025-09-128513Actual
38277168.002025-09-128563Actual
3833451.002025-09-128573Actual
38362360.002025-09-128514Actual
38397188.002025-09-128564Actual
38455202.002025-09-128515Actual
38490234.002025-09-128565Actual
3854885.002025-09-128516Actual
3857548.002025-09-128526Actual
38603123.002025-09-128536Actual
3862962.002025-09-128546Actual
3865560.002025-09-128556Actual
3868894.002025-09-128566Actual
38745317.002025-09-128517Actual
38780204.002025-09-128567Actual
38838376.852025-09-128518Actual
38866143.512025-09-128528Actual
38900190.482025-09-128568Actual
38958128.422025-09-1285111Actual
3898659.272025-09-1285211Actual
3901359.272025-09-1285311Actual
39040101.822025-09-1285411Actual
3906713.532025-09-1285511Actual
39101117.782025-09-1285611Actual
39159102.892025-09-1285112Actual
3918744.382025-09-1285212Actual
39221168.852025-09-1285612Actual
3927997.742025-09-1285113Actual
39306183.712025-09-1285213Actual
39339171.432025-09-1285613Actual
393771255.502025-10-118573Actual
393801457.802025-10-118574Actual
393831522.902025-10-118575Actual
39386-105.002025-10-118576Actual
393891569.902025-10-118577Actual
39392690.102025-10-118578Actual
39397-3569.902025-10-1185711Actual
39402-2414.802025-10-1185712Actual
39407-1957.702025-10-1185713Actual
6041100.002023-03-148565Budget
6042131.002023-03-148565Actual
612090.002023-03-148516Budget
612185.002023-03-148516Actual
616843.002023-03-148526Actual
616940.002023-03-148526Budget
6217112.002023-03-148536Actual
6218100.002023-03-148536Budget
626470.002023-03-148546Budget
626591.002023-03-148546Actual
631140.002023-03-148556Actual
631240.002023-03-148556Budget
637090.002023-03-148566Budget
637164.002023-03-148566Actual
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6450200.002023-03-148517Budget
6511144.002023-03-148567Actual
6512100.002023-03-148567Budget
6590100.002023-03-148518Budget
6591213.212023-03-148518Actual
6638108.662023-03-148528Actual
663980.002023-03-148528Budget
669980.002023-03-148568Budget
6700119.272023-03-148568Actual
6778100.002023-04-148513Budget
6779124.002023-04-148513Actual
683882.002023-04-148563Actual
683970.002023-04-148563Budget
691630.002023-04-148573Budget
691726.002023-04-148573Actual
6964200.002023-04-148514Budget
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7024100.002023-04-148564Budget
7025130.002023-04-148564Actual
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7163100.002023-04-148565Budget
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7243109.002023-04-148516Actual
729040.002023-04-148526Budget
729151.002023-04-148526Actual
7339100.002023-04-148536Budget
7340111.002023-04-148536Actual
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738770.002023-04-148546Budget
743331.002023-04-148556Actual
743440.002023-04-148556Budget
749268.002023-04-148566Actual
749380.002023-04-148566Budget
7571211.002023-04-148517Actual
7572200.002023-04-148517Budget
7631100.002023-04-148567Budget
7632153.002023-04-148567Actual
7710181.392023-04-148518Actual
7711100.002023-04-148518Budget
775870.002023-04-148528Budget
775993.512023-04-148528Actual
781970.002023-04-148568Budget
782085.932023-04-148568Actual
7898100.002023-05-158513Budget
789991.002023-05-158513Actual
795872.002023-05-158563Actual
795970.002023-05-158563Budget
19719154.002024-04-138514Actual
1975392.002024-04-138564Actual
19811131.002024-04-138515Actual
19846108.002024-04-138565Actual
1990476.002024-04-138516Actual
1993129.002024-04-138526Actual
1995988.002024-04-138536Actual
1998555.002024-04-138546Actual
2001135.002024-04-138556Actual
2004462.002024-04-138566Actual
20101206.002024-04-138517Actual
20136128.002024-04-138567Actual
20194261.692024-04-138518Actual
20222141.992024-04-138528Actual
20255178.362024-04-138568Actual
2031369.912024-04-1385111Actual
2034119.912024-04-1385211Actual
2036817.782024-04-1385311Actual
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2042223.102024-04-1385511Actual
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205413.952024-04-1385212Actual
2057212.462024-04-1385612Actual
20629298.002024-05-148513Actual
20664177.002024-05-148563Actual
2072140.002024-05-148573Actual
20749192.002024-05-148514Actual
20784116.002024-05-148564Actual
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20876145.002024-05-148565Actual
2093465.002024-05-148516Actual
2096124.002024-05-148526Actual
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2101564.002024-05-148546Actual
2104146.002024-05-148556Actual
2107177.002024-05-148566Actual
21128156.002024-05-148517Actual
21163142.002024-05-148567Actual
21221316.242024-05-148518Actual
21249157.142024-05-148528Actual
21283135.932024-05-148568Actual
2134149.702024-05-1485111Actual
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2142343.312024-05-1485411Actual
214509.272024-05-1485511Actual
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215428.212024-05-1485112Actual
2157511.402024-05-1485612Actual
21632249.002024-06-118513Actual
21666185.002024-06-118563Actual
2172334.002024-06-118573Actual
21751157.002024-06-118514Actual
2178582.002024-06-118564Actual
21843155.002024-06-118515Actual
21877100.002024-06-118565Actual
2193561.002024-06-118516Actual
2196225.002024-06-118526Actual
2199097.002024-06-118536Actual
2201660.002024-06-118546Actual
2204234.002024-06-118556Actual
2207571.002024-06-118566Actual
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1186680.002023-08-128546Budget
1186770.002023-08-128546Actual
1191350.002023-08-128556Budget
1191436.002023-08-128556Actual
1197280.002023-08-128566Budget
1197374.002023-08-128566Actual
12051200.002023-08-128517Budget
12052150.002023-08-128517Actual
12113100.002023-08-128567Budget
12114110.002023-08-128567Actual
12192196.542023-08-128518Actual
12193100.002023-08-128518Budget
1224070.002023-08-128528Budget
1224178.362023-08-128528Actual
1230180.002023-08-128568Budget
12302104.112023-08-128568Actual
1238099.002023-09-128513Actual
12381100.002023-09-128513Budget
1244260.002023-09-128563Budget
1244361.002023-09-128563Actual
1252030.002023-09-128573Budget
1252138.002023-09-128573Actual
12568184.002023-09-128514Actual
12569200.002023-09-128514Budget
12630145.002023-09-128564Actual
12631100.002023-09-128564Budget
12709172.002023-09-128515Actual
12710200.002023-09-128515Budget
12771100.002023-09-128565Budget
12772101.002023-09-128565Actual
1285090.002023-09-128516Budget
1285186.002023-09-128516Actual
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1289940.002023-09-128526Budget
12947100.002023-09-128536Budget
12948103.002023-09-128536Actual
1299480.002023-09-128546Budget
1299589.002023-09-128546Actual
1304150.002023-09-128556Budget
1304262.002023-09-128556Actual
1310280.002023-09-128566Budget
1310381.002023-09-128566Actual
13181139.002023-09-128517Actual
13182200.002023-09-128517Budget
13243141.002023-09-128567Actual
13244100.002023-09-128567Budget
13322100.002023-09-128518Budget
13323231.392023-09-128518Actual
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13371117.752023-09-128528Actual
1343180.002023-09-128568Budget
13432154.112023-09-128568Actual
134731687.502023-10-118573Actual
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134823310.502023-10-118576Actual
134852463.302023-10-118577Actual
134881248.802023-10-118578Actual
13510273.002023-10-128513Actual
13545200.002023-10-128563Actual
1360472.002023-10-128573Actual
13632133.002023-10-128514Actual
13666123.002023-10-128564Actual
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803630.002023-05-158573Budget
803726.002023-05-158573Actual
8084200.002023-05-158514Budget
8085205.002023-05-158514Actual
8144100.002023-05-158564Budget
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8224147.002023-05-158515Actual
8285100.002023-05-158565Budget
8286112.002023-05-158565Actual
8364100.002023-05-158516Budget
8365122.002023-05-158516Actual
841240.002023-05-158526Budget
841344.002023-05-158526Actual
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8462112.002023-05-158536Actual
850870.002023-05-158546Budget
850963.002023-05-158546Actual
855540.002023-05-158556Budget
855658.002023-05-158556Actual
861489.002023-05-158566Actual
861580.002023-05-158566Budget
8693200.002023-05-158517Budget
8694144.002023-05-158517Actual
8755100.002023-05-158567Budget
8756135.002023-05-158567Actual
8834100.002023-05-158518Budget
8835185.932023-05-158518Actual
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888370.002023-05-158528Budget
894170.002023-05-158568Budget
894284.422023-05-158568Actual
9020100.002023-06-128513Budget
9021101.002023-06-128513Actual
908070.002023-06-128563Budget
908169.002023-06-128563Actual
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915930.002023-06-128573Budget
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9207200.002023-06-128514Budget
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9267100.002023-06-128564Budget
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9346131.002023-06-128515Actual
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9404100.002023-06-128565Budget
9482100.002023-06-128516Budget
9483112.002023-06-128516Actual
953041.002023-06-128526Actual
953140.002023-06-128526Budget
9579111.002023-06-128536Actual
9580100.002023-06-128536Budget
962670.002023-06-128546Budget
962761.002023-06-128546Actual
967340.002023-06-128556Budget
967434.002023-06-128556Actual
973080.002023-06-128566Budget
973171.002023-06-128566Actual
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9810178.002023-06-128517Actual
22167180.002024-06-118567Actual
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2239936.932024-06-1185311Actual
2242643.312024-06-1185411Actual
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225173.952024-06-1185112Actual
2255013.532024-06-1185612Actual
22607281.002024-07-128513Actual
22642161.002024-07-128563Actual
2269969.002024-07-128573Actual
22727169.002024-07-128514Actual
2276297.002024-07-128564Actual
22820138.002024-07-128515Actual
22854105.002024-07-128565Actual
2291271.002024-07-128516Actual
2293917.002024-07-128526Actual
2296783.002024-07-128536Actual
2299348.002024-07-128546Actual
2301953.002024-07-128556Actual
2305276.002024-07-128566Actual
23109180.002024-07-128517Actual
23144206.002024-07-128567Actual
23202228.362024-07-128518Actual
23230122.302024-07-128528Actual
23264123.812024-07-128568Actual
2332250.762024-07-1285111Actual
2335032.672024-07-1285211Actual
2337736.932024-07-1285311Actual
2340442.252024-07-1285411Actual
2343111.402024-07-1285511Actual
2346453.952024-07-1285611Actual
235228.212024-07-1285112Actual
2355410.332024-07-1285612Actual
23611264.002024-08-118513Actual
23646145.002024-08-118563Actual
2370334.002024-08-118573Actual
23731179.002024-08-118514Actual
23766134.002024-08-118564Actual
23824143.002024-08-118515Actual
23859130.002024-08-118565Actual
2391790.002024-08-118516Actual
2394414.002024-08-118526Actual
2397293.002024-08-118536Actual
2399862.002024-08-118546Actual
2402451.002024-08-118556Actual
2405654.002024-08-118566Actual
24113200.002024-08-118517Actual
24147150.002024-08-118567Actual
24205248.062024-08-118518Actual
24233135.932024-08-118528Actual
24266187.452024-08-118568Actual
2432448.632024-08-1185111Actual
2435220.972024-08-1185211Actual
2437928.422024-08-1185311Actual
2440643.312024-08-1185411Actual
2443310.332024-08-1185511Actual
2446767.782024-08-1185611Actual
245257.142024-08-1185112Actual
245522.892024-08-1185212Actual
245849.272024-08-1185612Actual
1376194.002023-10-128565Actual
1382187.002023-10-128516Actual
1384822.002023-10-128526Actual
1387667.002023-10-128536Actual
1390256.002023-10-128546Actual
1392841.002023-10-128556Actual
1396170.002023-10-128566Actual
14020158.002023-10-128517Actual
14055190.002023-10-128567Actual
14115270.782023-10-128518Actual
14143110.172023-10-128528Actual
14177134.422023-10-128568Actual
1423753.952023-10-1285111Actual
1426511.402023-10-1285211Actual
1429241.192023-10-1285311Actual
1431928.422023-10-1285411Actual
1435242.252023-10-1285611Actual
144107.142023-10-1285112Actual
144373.952023-10-1285212Actual
1446811.402023-10-1285612Actual
14525236.002023-11-128513Actual
14559190.002023-11-128563Actual
1461635.002023-11-128573Actual
14644168.002023-11-128514Actual
1467891.002023-11-128564Actual
14736155.002023-11-128515Actual
1477198.002023-11-128565Actual
1482974.002023-11-128516Actual
1485629.002023-11-128526Actual
1488488.002023-11-128536Actual
1491051.002023-11-128546Actual
1493643.002023-11-128556Actual
1496964.002023-11-128566Actual
15026236.002023-11-128517Actual
15061182.002023-11-128567Actual
15119307.152023-11-128518Actual
15147114.722023-11-128528Actual
15181132.902023-11-128568Actual
1523964.592023-11-1285111Actual
1526710.332023-11-1285211Actual
1529427.362023-11-1285311Actual
1532141.192023-11-1285411Actual
1535561.402023-11-1285611Actual
154137.142023-11-1285112Actual
1544613.532023-11-1285612Actual
15503326.002023-12-138513Actual
15538158.002023-12-138563Actual
1559548.002023-12-138573Actual
15623146.002023-12-138514Actual
15658112.002023-12-138564Actual
15716116.002023-12-138515Actual
15751130.002023-12-138565Actual
1580981.002023-12-138516Actual
1583615.002023-12-138526Actual
1586492.002023-12-138536Actual
1589052.002023-12-138546Actual
1591646.002023-12-138556Actual
1594962.002023-12-138566Actual
16006205.002023-12-138517Actual
16041184.002023-12-138567Actual
16099273.812023-12-138518Actual
16127125.332023-12-138528Actual
16161187.452023-12-138568Actual
1621965.652023-12-1385111Actual
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1627429.482023-12-1385311Actual
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1632811.402023-12-1385511Actual
1636234.802023-12-1385611Actual
164208.212023-12-1385112Actual
164473.952023-12-1385212Actual
164788.212023-12-1385612Actual
16535287.002024-01-128513Actual
16570169.002024-01-128563Actual
1662779.002024-01-128573Actual
16655197.002024-01-128514Actual
1669099.002024-01-128564Actual
16748149.002024-01-128515Actual
16783147.002024-01-128565Actual
1684188.002024-01-128516Actual
1686822.002024-01-128526Actual
1689684.002024-01-128536Actual
1692257.002024-01-128546Actual
1694836.002024-01-128556Actual
1698178.002024-01-128566Actual
17038189.002024-01-128517Actual
17073135.002024-01-128567Actual
17131251.092024-01-128518Actual
17159101.082024-01-128528Actual
17193146.542024-01-128568Actual
1725157.142024-01-1285111Actual
1727920.972024-01-1285211Actual
1730628.422024-01-1285311Actual
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1736011.402024-01-1285511Actual
1739464.592024-01-1285611Actual
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174795.012024-01-1285212Actual
1751013.532024-01-1285612Actual
17567317.002024-02-128513Actual
17602190.002024-02-128563Actual
1765933.002024-02-128573Actual
17687140.002024-02-128514Actual
17721109.002024-02-128564Actual
17779108.002024-02-128515Actual
17814134.002024-02-128565Actual
1787291.002024-02-128516Actual
1789925.002024-02-128526Actual
17927100.002024-02-128536Actual
1795345.002024-02-128546Actual
1797929.002024-02-128556Actual
1801167.002024-02-128566Actual
18068214.002024-02-128517Actual
18103126.002024-02-128567Actual
18161231.392024-02-128518Actual
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18222167.752024-02-128568Actual
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1842339.062024-02-1285611Actual
184819.272024-02-1285112Actual
1851413.532024-02-1285612Actual
18571335.002024-03-138513Actual
18606162.002024-03-138563Actual
1866337.002024-03-138573Actual
18691176.002024-03-138514Actual
18725109.002024-03-138564Actual
18783105.002024-03-138515Actual
18818147.002024-03-138565Actual
1887659.002024-03-138516Actual
1890330.002024-03-138526Actual
1893184.002024-03-138536Actual
1895743.002024-03-138546Actual
1898333.002024-03-138556Actual
1901575.002024-03-138566Actual
19072212.002024-03-138517Actual
19107207.002024-03-138567Actual
19165349.572024-03-138518Actual
19193152.602024-03-138528Actual
19227125.332024-03-138568Actual
1928565.652024-03-1385111Actual
1931311.402024-03-1385211Actual
1934017.782024-03-1385311Actual
1936731.612024-03-1385411Actual
1939423.102024-03-1385511Actual
1942755.022024-03-1385611Actual
194853.952024-03-1385112Actual
195125.012024-03-1385212Actual
195439.272024-03-1385612Actual
19600267.002024-04-138513Actual
19634176.002024-04-138563Actual
1969175.002024-04-138573Actual
24641298.002024-09-118513Actual
24676178.002024-09-118563Actual
2473334.002024-09-118573Actual
24761176.002024-09-118514Actual
2479583.002024-09-118564Actual
24853114.002024-09-118515Actual
24888118.002024-09-118565Actual
2494660.002024-09-118516Actual
2497316.002024-09-118526Actual
2500197.002024-09-118536Actual

Generated 2025-11-11 23:28:07.541 UTC