[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
2958781.002024-12-128566Actual
9869111.002023-05-138567Actual
19719154.002024-03-148514Actual
29644306.002024-12-128517Actual
9870100.002023-05-138567Budget
1975392.002024-03-148564Actual
29679218.002024-12-128567Actual
9948288.972023-05-138518Actual
19811131.002024-03-148515Actual
29737384.422024-12-128518Actual
9949100.002023-05-138518Budget
19846108.002024-03-148565Actual
29765170.782024-12-128528Actual
999670.002023-05-138528Budget
1990476.002024-03-148516Actual
29799208.662024-12-128568Actual
9997157.142023-05-138528Actual
1993129.002024-03-148526Actual
29857147.572024-12-1285111Actual
10057131.392023-05-138568Actual
1995988.002024-03-148536Actual
2988532.672024-12-1285211Actual
1005870.002023-05-138568Budget
1998555.002024-03-148546Actual
2991290.122024-12-1285311Actual
1013697.002023-06-138513Actual
2001135.002024-03-148556Actual
2993982.682024-12-1285411Actual
10137100.002023-06-138513Budget
2004462.002024-03-148566Actual
2997394.382024-12-1285611Actual
1019660.002023-06-138563Budget
20101206.002024-03-148517Actual
3003195.442024-12-1285112Actual
1019771.002023-06-138563Actual
20136128.002024-03-148567Actual
3005920.972024-12-1285212Actual
1027430.002023-06-138573Budget
20194261.692024-03-148518Actual
30093139.062024-12-1285612Actual
1027529.002023-06-138573Actual
20222141.992024-03-148528Actual
3015155.642024-12-1285113Actual
10322200.002023-06-138514Budget
20255178.362024-03-148568Actual
30178145.112024-12-1285213Actual
10323174.002023-06-138514Actual
2031369.912024-03-1485111Actual
30210124.062024-12-1285613Actual
10382108.002023-06-138564Actual
2034119.912024-03-1485211Actual
30267334.002025-01-128513Actual
10383100.002023-06-138564Budget
2036817.782024-03-1485311Actual
30302193.002025-01-128563Actual
10461144.002023-06-138515Actual
2039540.122024-03-1485411Actual
3035975.002025-01-128573Actual
10462200.002023-06-138515Budget
2042223.102024-03-1485511Actual
30387314.002025-01-128514Actual
10519117.002023-06-138565Actual
2045639.062024-03-1485611Actual
30422248.002025-01-128564Actual
10520100.002023-06-138565Budget
205147.142024-03-1485112Actual
30480211.002025-01-128515Actual
1059896.002023-06-138516Actual
205413.952024-03-1485212Actual
30515193.002025-01-128565Actual
1059990.002023-06-138516Budget
2057212.462024-03-1485612Actual
30573100.002025-01-128516Actual
1064640.002023-06-138526Budget
20629298.002024-04-148513Actual
3060048.002025-01-128526Actual
1064737.002023-06-138526Actual
20664177.002024-04-148563Actual
3062897.002025-01-128536Actual
10695112.002023-06-138536Actual
2072140.002024-04-148573Actual
3065457.002025-01-128546Actual
10696100.002023-06-138536Budget
20749192.002024-04-148514Actual
3068047.002025-01-128556Actual
1074280.002023-06-138546Budget
20784116.002024-04-148564Actual
3071371.002025-01-128566Actual
1074394.002023-06-138546Actual
20842142.002024-04-148515Actual
30770287.002025-01-128517Actual
1078950.002023-06-138556Budget
20876145.002024-04-148565Actual
30805220.002025-01-128567Actual
1079055.002023-06-138556Actual
2093465.002024-04-148516Actual
30863476.852025-01-128518Actual
1084892.002023-06-138566Actual
2096124.002024-04-148526Actual
30891166.242025-01-128528Actual
1084980.002023-06-138566Budget
2098992.002024-04-148536Actual
30925249.572025-01-128568Actual
10927200.002023-06-138517Budget
2101564.002024-04-148546Actual
30983117.782025-01-1285111Actual
10928158.002023-06-138517Actual
2104146.002024-04-148556Actual
3101132.672025-01-1285211Actual
10987100.002023-06-138567Budget
2107177.002024-04-148566Actual
3103894.382025-01-1285311Actual
10988142.002023-06-138567Actual
21128156.002024-04-148517Actual
3106577.362025-01-1285411Actual
11066235.932023-06-138518Actual
21163142.002024-04-148567Actual
31099101.822025-01-1285611Actual
11067100.002023-06-138518Budget
21221316.242024-04-148518Actual
31157102.892025-01-1285112Actual
1111470.002023-06-138528Budget
21249157.142024-04-148528Actual
3118535.872025-01-1285212Actual
11115114.722023-06-138528Actual
21283135.932024-04-148568Actual
31219150.762025-01-1285612Actual
1117580.002023-06-138568Budget
2134149.702024-04-1485111Actual
3127769.672025-01-1285113Actual
11176119.272023-06-138568Actual
2136928.422024-04-1485211Actual
31304124.062025-01-1285213Actual
11254127.002023-07-138513Actual
2139645.442024-04-1485311Actual
31336127.572025-01-1285613Actual
11255100.002023-07-138513Budget
2142343.312024-04-1485411Actual
31393322.002025-02-118513Actual
1131471.002023-07-138563Actual
214509.272024-04-1485511Actual
31428172.002025-02-118563Actual
1131560.002023-07-138563Budget
2148442.252024-04-1485611Actual
3148569.002025-02-118573Actual
1139230.002023-07-138573Budget
215428.212024-04-1485112Actual
31513339.002025-02-118514Actual
1139317.002023-07-138573Actual
2157511.402024-04-1485612Actual
31548192.002025-02-118564Actual
11440200.002023-07-138514Budget
21632249.002024-05-128513Actual
31606223.002025-02-118515Actual
11441208.002023-07-138514Actual
21666185.002024-05-128563Actual
31641212.002025-02-118565Actual
11502135.002023-07-138564Actual
2172334.002024-05-128573Actual
3169999.002025-02-118516Actual
11503100.002023-07-138564Budget
21751157.002024-05-128514Actual
3172631.002025-02-118526Actual
11581163.002023-07-138515Actual
2178582.002024-05-128564Actual
31754114.002025-02-118536Actual
11582200.002023-07-138515Budget
21843155.002024-05-128515Actual
3178064.002025-02-118546Actual
11643100.002023-07-138565Budget
21877100.002024-05-128565Actual
3180648.002025-02-118556Actual
11644151.002023-07-138565Actual
2193561.002024-05-128516Actual
3183981.002025-02-118566Actual
1172290.002023-07-138516Budget
2196225.002024-05-128526Actual
31896297.002025-02-118517Actual
1172398.002023-07-138516Actual
2199097.002024-05-128536Actual
31930249.002025-02-118567Actual
1177055.002023-07-138526Actual
2201660.002024-05-128546Actual
31988382.912025-02-118518Actual
1177140.002023-07-138526Budget
2204234.002024-05-128556Actual
32016205.632025-02-118528Actual
11819110.002023-07-138536Actual
2207571.002024-05-128566Actual
32050202.602025-02-118568Actual
11820100.002023-07-138536Budget
22132178.002024-05-128517Actual
1186680.002023-07-138546Budget
32108134.802025-02-1185111Actual
38100.002022-09-128513Budget
1186770.002023-07-138546Actual
3213665.652025-02-1185211Actual
3998.002022-09-128513Actual
1191350.002023-07-138556Budget
3216375.232025-02-1185311Actual
9882.002022-09-128563Actual
1191436.002023-07-138556Actual
3219085.872025-02-1185411Actual
9980.002022-09-128563Budget
1197280.002023-07-138566Budget
3221728.422025-02-1185511Actual
17820.002022-09-128573Budget
1197374.002023-07-138566Actual
3225082.682025-02-1185611Actual
17924.002022-09-128573Actual
12051200.002023-07-138517Budget
3230898.632025-02-1185112Actual
226200.002022-09-128514Budget
12052150.002023-07-138517Actual
32342134.802025-02-1185612Actual
227174.002022-09-128514Actual
12113100.002023-07-138567Budget
32400111.782025-02-1185113Actual
286132.002022-09-128564Actual
12114110.002023-07-138567Actual
32427180.202025-02-1185213Actual
287100.002022-09-128564Budget
12192196.542023-07-138518Actual
32460113.532025-02-1185613Actual
367200.002022-09-128515Budget
12193100.002023-07-138518Budget
32517275.002025-03-148513Actual
368138.002022-09-128515Actual
1224070.002023-07-138528Budget
32552167.002025-03-148563Actual
427112.002022-09-128565Actual
1224178.362023-07-138528Actual
3260994.002025-03-148573Actual
428100.002022-09-128565Budget
1230180.002023-07-138568Budget
32637395.002025-03-148514Actual
50890.002022-09-128516Budget
12302104.112023-07-138568Actual
32672238.002025-03-148564Actual
509106.002022-09-128516Actual
1238099.002023-08-138513Actual
32730234.002025-03-148515Actual
55630.002022-09-128526Budget
12381100.002023-08-138513Budget
32765226.002025-03-148565Actual
55736.002022-09-128526Actual
1244260.002023-08-138563Budget
32823115.002025-03-148516Actual
605100.002022-09-128536Budget
1244361.002023-08-138563Actual
3285027.002025-03-148526Actual
606104.002022-09-128536Actual
1252030.002023-08-138573Budget
32878104.002025-03-148536Actual
65280.002022-09-128546Budget
1252138.002023-08-138573Actual
3290477.002025-03-148546Actual
65367.002022-09-128546Actual
12568184.002023-08-138514Actual
3293040.002025-03-148556Actual
69940.002022-09-128556Budget
12569200.002023-08-138514Budget
32963103.002025-03-148566Actual
70044.002022-09-128556Actual
12630145.002023-08-138564Actual
33020322.002025-03-148517Actual
75886.002022-09-128566Actual
12631100.002023-08-138564Budget
33054222.002025-03-148567Actual
75990.002022-09-128566Budget
12709172.002023-08-138515Actual
33112340.482025-03-148518Actual
839200.002022-09-128517Budget
12710200.002023-08-138515Budget
33140167.752025-03-148528Actual
840142.002022-09-128517Actual
12771100.002023-08-138565Budget
33174205.632025-03-148568Actual
899114.002022-09-128567Actual
12772101.002023-08-138565Actual
33232148.632025-03-1485111Actual
900100.002022-09-128567Budget
1285090.002023-08-138516Budget
3326056.082025-03-1485211Actual
980100.002022-09-128518Budget
1285186.002023-08-138516Actual
3328760.332025-03-1485311Actual
981219.272022-09-128518Actual
1289834.002023-08-138526Actual
3331458.212025-03-1485411Actual
102860.002022-09-128528Budget
1289940.002023-08-138526Budget
3334891.192025-03-1485611Actual
1029107.142022-09-128528Actual
12947100.002023-08-138536Budget
3340681.612025-03-1485112Actual
1087101.082022-09-128568Actual
12948103.002023-08-138536Actual
3343419.912025-03-1485212Actual
108870.002022-09-128568Budget
1299480.002023-08-138546Budget
33468136.932025-03-1485612Actual
1168100.002022-10-138513Budget
1299589.002023-08-138546Actual
33526108.272025-03-1485113Actual
1169113.002022-10-138513Actual
1304150.002023-08-138556Budget
33553118.802025-03-1485213Actual
122682.002022-10-138563Actual
1304262.002023-08-138556Actual
33585190.732025-03-1485613Actual
122780.002022-10-138563Budget
1310280.002023-08-138566Budget
33642275.002025-04-148513Actual
130420.002022-10-138573Budget
1310381.002023-08-138566Actual
33677164.002025-04-148563Actual
130517.002022-10-138573Actual
13181139.002023-08-138517Actual
3373460.002025-04-148573Actual
1352200.002022-10-138514Budget
13182200.002023-08-138517Budget
33762301.002025-04-148514Actual
1353174.002022-10-138514Actual
13243141.002023-08-138567Actual
33797194.002025-04-148564Actual
1412123.002022-10-138564Actual
13244100.002023-08-138567Budget
33855202.002025-04-148515Actual
1413100.002022-10-138564Budget
13322100.002023-08-138518Budget
33889217.002025-04-148565Actual
1491200.002022-10-138515Budget
13323231.392023-08-138518Actual
33947106.002025-04-148516Actual
1492190.002022-10-138515Actual
1337070.002023-08-138528Budget
3397432.002025-04-148526Actual
1553105.002022-10-138565Actual
13371117.752023-08-138528Actual
34002116.002025-04-148536Actual
1554100.002022-10-138565Budget
1343180.002023-08-138568Budget
3402875.002025-04-148546Actual
163290.002022-10-138516Budget
13432154.112023-08-138568Actual
3405449.002025-04-148556Actual
163388.002022-10-138516Actual
134731687.502023-09-118573Actual
3408674.002025-04-148566Actual
168030.002022-10-138526Budget
13476-537.002023-09-118574Actual
34143309.002025-04-148517Actual
168139.002022-10-138526Actual
134791562.202023-09-118575Actual
34178178.002025-04-148567Actual
1729100.002022-10-138536Budget
134823310.502023-09-118576Actual
34236373.822025-04-148518Actual
1730120.002022-10-138536Actual
134852463.302023-09-118577Actual
34264225.332025-04-148528Actual
177680.002022-10-138546Budget
134881248.802023-09-118578Actual
34297175.332025-04-148568Actual
177779.002022-10-138546Actual
13510273.002023-09-128513Actual
34355173.102025-04-1485111Actual
182340.002022-10-138556Budget
13545200.002023-09-128563Actual
3438332.672025-04-1485211Actual
182435.002022-10-138556Actual
1360472.002023-09-128573Actual
3441082.682025-04-1485311Actual
188471.002022-10-138566Actual
13632133.002023-09-128514Actual
3443776.292025-04-1485411Actual
188590.002022-10-138566Budget
13666123.002023-09-128564Actual
3446427.362025-04-1485511Actual
1963200.002022-10-138517Budget
13726162.002023-09-128515Actual
34498134.802025-04-1485611Actual
1964152.002022-10-138517Actual
1376194.002023-09-128565Actual
3455687.992025-04-1485112Actual
1382187.002023-09-128516Actual
3458434.802025-04-1485212Actual
1384822.002023-09-128526Actual
34618158.212025-04-1485612Actual
1387667.002023-09-128536Actual
34676125.822025-04-1485113Actual
1390256.002023-09-128546Actual
34703138.102025-04-1485213Actual
1392841.002023-09-128556Actual
34735113.532025-04-1485613Actual
1396170.002023-09-128566Actual
34792300.002025-05-138513Actual
14020158.002023-09-128517Actual
34827179.002025-05-138563Actual
14055190.002023-09-128567Actual
3488475.002025-05-138573Actual
14115270.782023-09-128518Actual
34912361.002025-05-138514Actual
14143110.172023-09-128528Actual
34947232.002025-05-138564Actual
14177134.422023-09-128568Actual
35005268.002025-05-138515Actual
1423753.952023-09-1285111Actual
35040157.002025-05-138565Actual
1426511.402023-09-1285211Actual
3509881.002025-05-138516Actual
1429241.192023-09-1285311Actual
3512536.002025-05-138526Actual
1431928.422023-09-1285411Actual
35153105.002025-05-138536Actual
1435242.252023-09-1285611Actual
3517964.002025-05-138546Actual
144107.142023-09-1285112Actual
3520541.002025-05-138556Actual
144373.952023-09-1285212Actual
3523881.002025-05-138566Actual
1446811.402023-09-1285612Actual
35295285.002025-05-138517Actual
14525236.002023-10-138513Actual
35330236.002025-05-138567Actual
14559190.002023-10-138563Actual
35388373.822025-05-138518Actual
1461635.002023-10-138573Actual
35416173.812025-05-138528Actual
14644168.002023-10-138514Actual
35450205.632025-05-138568Actual
1467891.002023-10-138564Actual
35508116.722025-05-1385111Actual
14736155.002023-10-138515Actual
3553664.592025-05-1385211Actual
1477198.002023-10-138565Actual
3556370.972025-05-1385311Actual
1482974.002023-10-138516Actual
3559068.852025-05-1385411Actual
1485629.002023-10-138526Actual
3561714.592025-05-1385511Actual
1488488.002023-10-138536Actual
3565092.252025-05-1385611Actual
1491051.002023-10-138546Actual
35708108.212025-05-1385112Actual
1493643.002023-10-138556Actual
3573644.382025-05-1385212Actual
1496964.002023-10-138566Actual
35769180.552025-05-1385612Actual
15026236.002023-10-138517Actual
3582764.412025-05-1385113Actual
15061182.002023-10-138567Actual
35854134.592025-05-1385213Actual
15119307.152023-10-138518Actual
35887129.322025-05-1385613Actual
15147114.722023-10-138528Actual
35944246.002025-06-138513Actual
15181132.902023-10-138568Actual
35978186.002025-06-138563Actual
1523964.592023-10-1385111Actual
3603555.002025-06-138573Actual
1526710.332023-10-1385211Actual
36063384.002025-06-138514Actual
1529427.362023-10-1385311Actual
36097227.002025-06-138564Actual
1532141.192023-10-1385411Actual
36155250.002025-06-138515Actual
1535561.402023-10-1385611Actual
36190166.002025-06-138565Actual
154137.142023-10-1385112Actual
36248120.002025-06-138516Actual
1544613.532023-10-1385612Actual
3627529.002025-06-138526Actual
15503326.002023-11-138513Actual
36303116.002025-06-138536Actual
15538158.002023-11-138563Actual
3632972.002025-06-138546Actual
1559548.002023-11-138573Actual
3635556.002025-06-138556Actual
15623146.002023-11-138514Actual
3638883.002025-06-138566Actual
15658112.002023-11-138564Actual
36445331.002025-06-138517Actual
15716116.002023-11-138515Actual
36480232.002025-06-138567Actual
15751130.002023-11-138565Actual
36538442.002025-06-138518Actual
1580981.002023-11-138516Actual
36566173.812025-06-138528Actual
1583615.002023-11-138526Actual
36600175.332025-06-138568Actual
1586492.002023-11-138536Actual
36658162.462025-06-1385111Actual
1589052.002023-11-138546Actual
3668653.952025-06-1385211Actual
1591646.002023-11-138556Actual
3671370.972025-06-1385311Actual
1594962.002023-11-138566Actual
3674066.722025-06-1385411Actual
16006205.002023-11-138517Actual
3676734.802025-06-1385511Actual
16041184.002023-11-138567Actual
3679979.482025-06-1385611Actual
16099273.812023-11-138518Actual
3685777.362025-06-1385112Actual
16127125.332023-11-138528Actual
3688519.912025-06-1385212Actual
16161187.452023-11-138568Actual
36918120.972025-06-1385612Actual
1621965.652023-11-1385111Actual
36976132.832025-06-1385113Actual
162479.272023-11-1385211Actual
37003146.872025-06-1385213Actual
1627429.482023-11-1385311Actual
37035125.822025-06-1385613Actual
1630139.062023-11-1385411Actual
37092349.002025-07-138513Actual
1632811.402023-11-1385511Actual
37127233.002025-07-138563Actual
1636234.802023-11-1385611Actual
3718472.002025-07-138573Actual
164208.212023-11-1385112Actual
37212377.002025-07-138514Actual
164473.952023-11-1385212Actual
37247253.002025-07-138564Actual
164788.212023-11-1385612Actual
37305240.002025-07-138515Actual
16535287.002023-12-138513Actual
37340198.002025-07-138565Actual
16570169.002023-12-138563Actual
3739893.002025-07-138516Actual
1662779.002023-12-138573Actual
3742531.002025-07-138526Actual
16655197.002023-12-138514Actual
3745397.002025-07-138536Actual
1669099.002023-12-138564Actual
3747981.002025-07-138546Actual
16748149.002023-12-138515Actual
3750557.002025-07-138556Actual
16783147.002023-12-138565Actual
3753895.002025-07-138566Actual
1684188.002023-12-138516Actual
37595282.002025-07-138517Actual
1686822.002023-12-138526Actual
37629242.002025-07-138567Actual
1689684.002023-12-138536Actual
37687363.212025-07-138518Actual
1692257.002023-12-138546Actual
37715243.512025-07-138528Actual
1694836.002023-12-138556Actual
37749237.452025-07-138568Actual
1698178.002023-12-138566Actual
37807110.342025-07-1385111Actual
17038189.002023-12-138517Actual
3783526.292025-07-1385211Actual
17073135.002023-12-138567Actual
3786294.382025-07-1385311Actual
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3788996.512025-07-1385411Actual
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3791613.532025-07-1385511Actual
17193146.542023-12-138568Actual
3794998.632025-07-1385611Actual
1725157.142023-12-1385111Actual
3800769.912025-07-1385112Actual
1727920.972023-12-1385211Actual
3803518.842025-07-1385212Actual
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38069180.552025-07-1385612Actual
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3812790.732025-07-1385113Actual
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38154113.532025-07-1385213Actual
1739464.592023-12-1385611Actual
38185213.542025-07-1385613Actual
174525.012023-12-1385112Actual
38242300.002025-08-138513Actual
174795.012023-12-1385212Actual
38277168.002025-08-138563Actual
1751013.532023-12-1385612Actual
3833451.002025-08-138573Actual
17567317.002024-01-138513Actual
38362360.002025-08-138514Actual
17602190.002024-01-138563Actual
38397188.002025-08-138564Actual
1765933.002024-01-138573Actual
38455202.002025-08-138515Actual
17687140.002024-01-138514Actual
38490234.002025-08-138565Actual
17721109.002024-01-138564Actual
3854885.002025-08-138516Actual
17779108.002024-01-138515Actual
3857548.002025-08-138526Actual
17814134.002024-01-138565Actual
38603123.002025-08-138536Actual
1787291.002024-01-138516Actual
3862962.002025-08-138546Actual
1789925.002024-01-138526Actual
3865560.002025-08-138556Actual
17927100.002024-01-138536Actual
3868894.002025-08-138566Actual
1795345.002024-01-138546Actual
38745317.002025-08-138517Actual
1797929.002024-01-138556Actual
38780204.002025-08-138567Actual
1801167.002024-01-138566Actual
38838376.852025-08-138518Actual
18068214.002024-01-138517Actual
38866143.512025-08-138528Actual
18103126.002024-01-138567Actual
38900190.482025-08-138568Actual
18161231.392024-01-138518Actual
38958128.422025-08-1385111Actual
18189108.662024-01-138528Actual
3898659.272025-08-1385211Actual
18222167.752024-01-138568Actual
3901359.272025-08-1385311Actual
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39040101.822025-08-1385411Actual
1830811.402024-01-1385211Actual
3906713.532025-08-1385511Actual
1833530.552024-01-1385311Actual
39101117.782025-08-1385611Actual
1836230.552024-01-1385411Actual
39159102.892025-08-1385112Actual
183899.272024-01-1385511Actual
3918744.382025-08-1385212Actual
1842339.062024-01-1385611Actual
39221168.852025-08-1385612Actual
184819.272024-01-1385112Actual
3927997.742025-08-1385113Actual
1851413.532024-01-1385612Actual
39306183.712025-08-1385213Actual
18571335.002024-02-128513Actual
39339171.432025-08-1385613Actual
18606162.002024-02-128563Actual
393771255.502025-09-118573Actual
1866337.002024-02-128573Actual
393801457.802025-09-118574Actual
18691176.002024-02-128514Actual
393831522.902025-09-118575Actual
18725109.002024-02-128564Actual
39386-105.002025-09-118576Actual
18783105.002024-02-128515Actual
393891569.902025-09-118577Actual
18818147.002024-02-128565Actual
39392690.102025-09-118578Actual
1887659.002024-02-128516Actual
39397-3569.902025-09-1185711Actual
1890330.002024-02-128526Actual
39402-2414.802025-09-1185712Actual
1893184.002024-02-128536Actual
39407-1957.702025-09-1185713Actual
1895743.002024-02-128546Actual
1898333.002024-02-128556Actual
1901575.002024-02-128566Actual
19072212.002024-02-128517Actual
19107207.002024-02-128567Actual
19165349.572024-02-128518Actual
19193152.602024-02-128528Actual
19227125.332024-02-128568Actual
1928565.652024-02-1285111Actual
1931311.402024-02-1285211Actual
1934017.782024-02-1285311Actual
1936731.612024-02-1285411Actual
1939423.102024-02-1285511Actual
1942755.022024-02-1285611Actual
194853.952024-02-1285112Actual
195125.012024-02-1285212Actual
195439.272024-02-1285612Actual
19600267.002024-03-148513Actual
19634176.002024-03-148563Actual
1969175.002024-03-148573Actual
2023121.002022-10-138567Actual
22167180.002024-05-128567Actual
2024100.002022-10-138567Budget
22225235.932024-05-128518Actual
2102100.002022-10-138518Budget
22253119.272024-05-128528Actual
2103207.152022-10-138518Actual
22286126.842024-05-128568Actual
215060.002022-10-138528Budget
2234465.652024-05-1285111Actual
2151120.782022-10-138528Actual
2237228.422024-05-1285211Actual
2211126.842022-10-138568Actual
2239936.932024-05-1285311Actual
221270.002022-10-138568Budget
2242643.312024-05-1285411Actual
2290100.002022-11-138513Budget
2245967.782024-05-1285611Actual
2291111.002022-11-138513Actual
225173.952024-05-1285112Actual
235059.002022-11-138563Actual
2255013.532024-05-1285612Actual
235180.002022-11-138563Budget
22607281.002024-06-128513Actual
242820.002022-11-138573Budget
22642161.002024-06-128563Actual
242928.002022-11-138573Actual
2269969.002024-06-128573Actual
2476200.002022-11-138514Budget
22727169.002024-06-128514Actual
2477228.002022-11-138514Actual
2276297.002024-06-128564Actual
2534118.002022-11-138564Actual
22820138.002024-06-128515Actual
2535100.002022-11-138564Budget
22854105.002024-06-128565Actual
2613200.002022-11-138515Budget
2291271.002024-06-128516Actual
2614160.002022-11-138515Actual
2293917.002024-06-128526Actual
2671160.002022-11-138565Actual
2296783.002024-06-128536Actual
2672100.002022-11-138565Budget
2299348.002024-06-128546Actual
275090.002022-11-138516Budget
2301953.002024-06-128556Actual
275188.002022-11-138516Actual
2305276.002024-06-128566Actual
279830.002022-11-138526Budget
23109180.002024-06-128517Actual
279923.002022-11-138526Actual
23144206.002024-06-128567Actual
2847100.002022-11-138536Budget
23202228.362024-06-128518Actual
2848120.002022-11-138536Actual
23230122.302024-06-128528Actual
289480.002022-11-138546Budget
23264123.812024-06-128568Actual
289581.002022-11-138546Actual
2332250.762024-06-1285111Actual
294140.002022-11-138556Budget
2335032.672024-06-1285211Actual
294247.002022-11-138556Actual
2337736.932024-06-1285311Actual
3000104.002022-11-138566Actual
2340442.252024-06-1285411Actual
300190.002022-11-138566Budget
2343111.402024-06-1285511Actual
3079200.002022-11-138517Budget
2346453.952024-06-1285611Actual
3080198.002022-11-138517Actual
235228.212024-06-1285112Actual
3141110.002022-11-138567Actual
2355410.332024-06-1285612Actual
3142100.002022-11-138567Budget
23611264.002024-07-128513Actual
3220100.002022-11-138518Budget
23646145.002024-07-128563Actual
3221243.512022-11-138518Actual
2370334.002024-07-128573Actual
326860.002022-11-138528Budget
23731179.002024-07-128514Actual
326991.992022-11-138528Actual
23766134.002024-07-128564Actual
3327123.812022-11-138568Actual
23824143.002024-07-128515Actual
332870.002022-11-138568Budget
23859130.002024-07-128565Actual
340690.002022-12-138513Budget
2391790.002024-07-128516Actual
3407106.002022-12-138513Actual
2394414.002024-07-128526Actual
346863.002022-12-138563Actual
2397293.002024-07-128536Actual
346960.002022-12-138563Budget
2399862.002024-07-128546Actual
354630.002022-12-138573Budget
2402451.002024-07-128556Actual
354732.002022-12-138573Actual
2405654.002024-07-128566Actual
3594200.002022-12-138514Budget
24113200.002024-07-128517Actual
3595196.002022-12-138514Actual
24147150.002024-07-128567Actual
3656126.002022-12-138564Actual
24205248.062024-07-128518Actual
3657100.002022-12-138564Budget
24233135.932024-07-128528Actual
3735200.002022-12-138515Budget
24266187.452024-07-128568Actual
3736133.002022-12-138515Actual
2432448.632024-07-1285111Actual
3793164.002022-12-138565Actual
2435220.972024-07-1285211Actual
3794100.002022-12-138565Budget
2437928.422024-07-1285311Actual
387290.002022-12-138516Budget
2440643.312024-07-1285411Actual
3873103.002022-12-138516Actual
2443310.332024-07-1285511Actual
392040.002022-12-138526Budget
2446767.782024-07-1285611Actual
392151.002022-12-138526Actual
245257.142024-07-1285112Actual
3969100.002022-12-138536Budget
245522.892024-07-1285212Actual
3970109.002022-12-138536Actual
245849.272024-07-1285612Actual
401670.002022-12-138546Budget
24641298.002024-08-128513Actual
401781.002022-12-138546Actual
24676178.002024-08-128563Actual
406340.002022-12-138556Budget
2473334.002024-08-128573Actual
406446.002022-12-138556Actual
24761176.002024-08-128514Actual
4124110.002022-12-138566Actual
2479583.002024-08-128564Actual
412590.002022-12-138566Budget
24853114.002024-08-128515Actual
4203200.002022-12-138517Budget
24888118.002024-08-128565Actual
4204126.002022-12-138517Actual
2494660.002024-08-128516Actual
4263133.002022-12-138567Actual
2497316.002024-08-128526Actual
4264100.002022-12-138567Budget
2500197.002024-08-128536Actual
4342100.002022-12-138518Budget
2502753.002024-08-128546Actual
4343175.332022-12-138518Actual
2505327.002024-08-128556Actual
439080.002022-12-138528Budget
2508676.002024-08-128566Actual
4391141.992022-12-138528Actual
25143245.002024-08-128517Actual
4449125.332022-12-138568Actual
25178177.002024-08-128567Actual
445080.002022-12-138568Budget
25236295.032024-08-128518Actual
452890.002023-01-138513Budget
25264143.512024-08-128528Actual
452990.002023-01-138513Actual
25298149.572024-08-128568Actual
458859.002023-01-138563Actual
2535669.912024-08-1285111Actual
458960.002023-01-138563Budget
2538410.332024-08-1285211Actual
466630.002023-01-138573Budget
2541126.292024-08-1285311Actual
466734.002023-01-138573Actual
2543827.362024-08-1285411Actual
4714200.002023-01-138514Budget
2546520.972024-08-1285511Actual
4715192.002023-01-138514Actual
2549853.952024-08-1285611Actual
4776142.002023-01-138564Actual
255566.082024-08-1285112Actual
4777100.002023-01-138564Budget
255835.012024-08-1285212Actual
4855200.002023-01-138515Budget
256158.212024-08-1285612Actual
4856167.002023-01-138515Actual
256531012.202024-09-108573Actual
4917100.002023-01-138565Budget
256561311.102024-09-108574Actual
4918132.002023-01-138565Actual
256591861.702024-09-108575Actual
499690.002023-01-138516Budget
256622133.302024-09-108576Actual
499792.002023-01-138516Actual
25665956.602024-09-108577Actual
504440.002023-01-138526Actual
256681156.002024-09-108578Actual
504540.002023-01-138526Budget
25673-4182.202024-09-1085711Actual
5093100.002023-01-138536Budget
25678-3784.402024-09-1085712Actual
509494.002023-01-138536Actual
25700234.002024-09-118513Actual
514070.002023-01-138546Budget
25735170.002024-09-118563Actual
514152.002023-01-138546Actual
2579453.002024-09-118573Actual
518751.002023-01-138556Actual
25822216.002024-09-118514Actual
518840.002023-01-138556Budget
25857149.002024-09-118564Actual
524690.002023-01-138566Budget
25917188.002024-09-118515Actual
524789.002023-01-138566Actual
25952161.002024-09-118565Actual
5325135.002023-01-138517Actual
2601250.002024-09-118516Actual
5326200.002023-01-138517Budget
2603917.002024-09-118526Actual
5385100.002023-01-138567Budget
2606780.002024-09-118536Actual
5386109.002023-01-138567Actual
2609345.002024-09-118546Actual
5464276.842023-01-138518Actual
2611938.002024-09-118556Actual
5465100.002023-01-138518Budget
2615253.002024-09-118566Actual
5512128.362023-01-138528Actual
26211256.002024-09-118517Actual
551380.002023-01-138528Budget
26246198.002024-09-118567Actual
557380.002023-01-138568Budget
26306432.912024-09-118518Actual
5574114.722023-01-138568Actual
26334185.932024-09-118528Actual
565290.002023-02-128513Actual
26367178.362024-09-118568Actual
565390.002023-02-128513Budget
2642782.682024-09-1185111Actual
571466.002023-02-128563Actual
2645534.802024-09-1185211Actual
571560.002023-02-128563Budget
2648240.122024-09-1185311Actual
579234.002023-02-128573Actual
2650937.992024-09-1185411Actual
579330.002023-02-128573Budget
265368.212024-09-1185511Actual
5840223.002023-02-128514Actual
2657043.312024-09-1185611Actual
5841200.002023-02-128514Budget
2662911.402024-09-1185112Actual
5900100.002023-02-128564Budget
2666312.462024-09-1185612Actual
5901107.002023-02-128564Actual
2672160.902024-09-1185113Actual
5979200.002023-02-128515Budget
26748181.962024-09-1185213Actual
5980164.002023-02-128515Actual
26781129.322024-09-1185613Actual
6041100.002023-02-128565Budget
6042131.002023-02-128565Actual
612090.002023-02-128516Budget
612185.002023-02-128516Actual
616843.002023-02-128526Actual
616940.002023-02-128526Budget
6217112.002023-02-128536Actual
6218100.002023-02-128536Budget
626470.002023-02-128546Budget
626591.002023-02-128546Actual
631140.002023-02-128556Actual
631240.002023-02-128556Budget
637090.002023-02-128566Budget
637164.002023-02-128566Actual
6449211.002023-02-128517Actual
6450200.002023-02-128517Budget
6511144.002023-02-128567Actual
6512100.002023-02-128567Budget
6590100.002023-02-128518Budget
6591213.212023-02-128518Actual
6638108.662023-02-128528Actual
663980.002023-02-128528Budget
669980.002023-02-128568Budget
6700119.272023-02-128568Actual
6778100.002023-03-158513Budget
6779124.002023-03-158513Actual
683882.002023-03-158563Actual
683970.002023-03-158563Budget
691630.002023-03-158573Budget
691726.002023-03-158573Actual
6964200.002023-03-158514Budget
6965176.002023-03-158514Actual
7024100.002023-03-158564Budget
7025130.002023-03-158564Actual
7103122.002023-03-158515Actual
7104100.002023-03-158515Budget
7163100.002023-03-158565Budget
7164126.002023-03-158565Actual
7242100.002023-03-158516Budget
7243109.002023-03-158516Actual
729040.002023-03-158526Budget
729151.002023-03-158526Actual
7339100.002023-03-158536Budget
7340111.002023-03-158536Actual
738674.002023-03-158546Actual
738770.002023-03-158546Budget
743331.002023-03-158556Actual
743440.002023-03-158556Budget
749268.002023-03-158566Actual
749380.002023-03-158566Budget
7571211.002023-03-158517Actual
7572200.002023-03-158517Budget
7631100.002023-03-158567Budget
7632153.002023-03-158567Actual
7710181.392023-03-158518Actual
7711100.002023-03-158518Budget
775870.002023-03-158528Budget
775993.512023-03-158528Actual
781970.002023-03-158568Budget
782085.932023-03-158568Actual
7898100.002023-04-158513Budget
789991.002023-04-158513Actual
795872.002023-04-158563Actual
795970.002023-04-158563Budget
26838276.002024-10-128513Actual
26873225.002024-10-128563Actual
2693077.002024-10-128573Actual
26958298.002024-10-128514Actual
26992192.002024-10-128564Actual
27050224.002024-10-128515Actual

Generated 2025-10-12 14:48:27.582 UTC