[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998.002022-11-128513Actual
9870100.002023-07-138567Budget
19811131.002024-05-148515Actual
9882.002022-11-128563Actual
9948288.972023-07-138518Actual
19846108.002024-05-148565Actual
9980.002022-11-128563Budget
9949100.002023-07-138518Budget
1990476.002024-05-148516Actual
17820.002022-11-128573Budget
999670.002023-07-138528Budget
1993129.002024-05-148526Actual
17924.002022-11-128573Actual
9997157.142023-07-138528Actual
1995988.002024-05-148536Actual
226200.002022-11-128514Budget
10057131.392023-07-138568Actual
1998555.002024-05-148546Actual
227174.002022-11-128514Actual
1005870.002023-07-138568Budget
2001135.002024-05-148556Actual
286132.002022-11-128564Actual
1013697.002023-08-138513Actual
2004462.002024-05-148566Actual
287100.002022-11-128564Budget
10137100.002023-08-138513Budget
20101206.002024-05-148517Actual
367200.002022-11-128515Budget
1019660.002023-08-138563Budget
20136128.002024-05-148567Actual
368138.002022-11-128515Actual
1019771.002023-08-138563Actual
20194261.692024-05-148518Actual
427112.002022-11-128565Actual
1027430.002023-08-138573Budget
20222141.992024-05-148528Actual
428100.002022-11-128565Budget
1027529.002023-08-138573Actual
20255178.362024-05-148568Actual
50890.002022-11-128516Budget
10322200.002023-08-138514Budget
2031369.912024-05-1485111Actual
509106.002022-11-128516Actual
10323174.002023-08-138514Actual
2034119.912024-05-1485211Actual
55630.002022-11-128526Budget
10382108.002023-08-138564Actual
2036817.782024-05-1485311Actual
55736.002022-11-128526Actual
10383100.002023-08-138564Budget
2039540.122024-05-1485411Actual
605100.002022-11-128536Budget
10461144.002023-08-138515Actual
2042223.102024-05-1485511Actual
606104.002022-11-128536Actual
10462200.002023-08-138515Budget
2045639.062024-05-1485611Actual
65280.002022-11-128546Budget
10519117.002023-08-138565Actual
205147.142024-05-1485112Actual
65367.002022-11-128546Actual
10520100.002023-08-138565Budget
205413.952024-05-1485212Actual
69940.002022-11-128556Budget
1059896.002023-08-138516Actual
2057212.462024-05-1485612Actual
70044.002022-11-128556Actual
1059990.002023-08-138516Budget
20629298.002024-06-148513Actual
75886.002022-11-128566Actual
1064640.002023-08-138526Budget
20664177.002024-06-148563Actual
75990.002022-11-128566Budget
1064737.002023-08-138526Actual
2072140.002024-06-148573Actual
839200.002022-11-128517Budget
10695112.002023-08-138536Actual
20749192.002024-06-148514Actual
840142.002022-11-128517Actual
10696100.002023-08-138536Budget
20784116.002024-06-148564Actual
899114.002022-11-128567Actual
1074280.002023-08-138546Budget
20842142.002024-06-148515Actual
900100.002022-11-128567Budget
1074394.002023-08-138546Actual
20876145.002024-06-148565Actual
980100.002022-11-128518Budget
1078950.002023-08-138556Budget
2093465.002024-06-148516Actual
981219.272022-11-128518Actual
1079055.002023-08-138556Actual
2096124.002024-06-148526Actual
102860.002022-11-128528Budget
1084892.002023-08-138566Actual
2098992.002024-06-148536Actual
1029107.142022-11-128528Actual
1084980.002023-08-138566Budget
2101564.002024-06-148546Actual
1087101.082022-11-128568Actual
10927200.002023-08-138517Budget
2104146.002024-06-148556Actual
108870.002022-11-128568Budget
10928158.002023-08-138517Actual
2107177.002024-06-148566Actual
1168100.002022-12-138513Budget
10987100.002023-08-138567Budget
21128156.002024-06-148517Actual
1169113.002022-12-138513Actual
10988142.002023-08-138567Actual
21163142.002024-06-148567Actual
122682.002022-12-138563Actual
11066235.932023-08-138518Actual
21221316.242024-06-148518Actual
122780.002022-12-138563Budget
11067100.002023-08-138518Budget
21249157.142024-06-148528Actual
130420.002022-12-138573Budget
1111470.002023-08-138528Budget
21283135.932024-06-148568Actual
130517.002022-12-138573Actual
11115114.722023-08-138528Actual
2134149.702024-06-1485111Actual
1352200.002022-12-138514Budget
1117580.002023-08-138568Budget
2136928.422024-06-1485211Actual
1353174.002022-12-138514Actual
11176119.272023-08-138568Actual
2139645.442024-06-1485311Actual
1412123.002022-12-138564Actual
11254127.002023-09-128513Actual
2142343.312024-06-1485411Actual
1413100.002022-12-138564Budget
11255100.002023-09-128513Budget
214509.272024-06-1485511Actual
1491200.002022-12-138515Budget
1131471.002023-09-128563Actual
2148442.252024-06-1485611Actual
1492190.002022-12-138515Actual
1131560.002023-09-128563Budget
215428.212024-06-1485112Actual
1553105.002022-12-138565Actual
1139230.002023-09-128573Budget
2157511.402024-06-1485612Actual
1554100.002022-12-138565Budget
1139317.002023-09-128573Actual
21632249.002024-07-128513Actual
163290.002022-12-138516Budget
11440200.002023-09-128514Budget
21666185.002024-07-128563Actual
163388.002022-12-138516Actual
11441208.002023-09-128514Actual
2172334.002024-07-128573Actual
168030.002022-12-138526Budget
11502135.002023-09-128564Actual
21751157.002024-07-128514Actual
168139.002022-12-138526Actual
11503100.002023-09-128564Budget
2178582.002024-07-128564Actual
1729100.002022-12-138536Budget
11581163.002023-09-128515Actual
21843155.002024-07-128515Actual
1730120.002022-12-138536Actual
11582200.002023-09-128515Budget
21877100.002024-07-128565Actual
177680.002022-12-138546Budget
11643100.002023-09-128565Budget
2193561.002024-07-128516Actual
177779.002022-12-138546Actual
11644151.002023-09-128565Actual
2196225.002024-07-128526Actual
182340.002022-12-138556Budget
1172290.002023-09-128516Budget
2199097.002024-07-128536Actual
182435.002022-12-138556Actual
1172398.002023-09-128516Actual
2201660.002024-07-128546Actual
188471.002022-12-138566Actual
1177055.002023-09-128526Actual
2204234.002024-07-128556Actual
188590.002022-12-138566Budget
1177140.002023-09-128526Budget
2207571.002024-07-128566Actual
1963200.002022-12-138517Budget
11819110.002023-09-128536Actual
22132178.002024-07-128517Actual
1964152.002022-12-138517Actual
11820100.002023-09-128536Budget
2023121.002022-12-138567Actual
1186680.002023-09-128546Budget
2958781.002025-02-118566Actual
2024100.002022-12-138567Budget
1186770.002023-09-128546Actual
29644306.002025-02-118517Actual
2102100.002022-12-138518Budget
1191350.002023-09-128556Budget
29679218.002025-02-118567Actual
2103207.152022-12-138518Actual
1191436.002023-09-128556Actual
29737384.422025-02-118518Actual
215060.002022-12-138528Budget
1197280.002023-09-128566Budget
29765170.782025-02-118528Actual
2151120.782022-12-138528Actual
1197374.002023-09-128566Actual
29799208.662025-02-118568Actual
2211126.842022-12-138568Actual
12051200.002023-09-128517Budget
29857147.572025-02-1185111Actual
221270.002022-12-138568Budget
12052150.002023-09-128517Actual
2988532.672025-02-1185211Actual
2290100.002023-01-138513Budget
12113100.002023-09-128567Budget
2991290.122025-02-1185311Actual
2291111.002023-01-138513Actual
12114110.002023-09-128567Actual
2993982.682025-02-1185411Actual
235059.002023-01-138563Actual
12192196.542023-09-128518Actual
2997394.382025-02-1185611Actual
235180.002023-01-138563Budget
12193100.002023-09-128518Budget
3003195.442025-02-1185112Actual
242820.002023-01-138573Budget
1224070.002023-09-128528Budget
3005920.972025-02-1185212Actual
242928.002023-01-138573Actual
1224178.362023-09-128528Actual
30093139.062025-02-1185612Actual
2476200.002023-01-138514Budget
1230180.002023-09-128568Budget
3015155.642025-02-1185113Actual
2477228.002023-01-138514Actual
12302104.112023-09-128568Actual
30178145.112025-02-1185213Actual
2534118.002023-01-138564Actual
1238099.002023-10-138513Actual
30210124.062025-02-1185613Actual
2535100.002023-01-138564Budget
12381100.002023-10-138513Budget
30267334.002025-03-148513Actual
2613200.002023-01-138515Budget
1244260.002023-10-138563Budget
30302193.002025-03-148563Actual
2614160.002023-01-138515Actual
1244361.002023-10-138563Actual
3035975.002025-03-148573Actual
2671160.002023-01-138565Actual
1252030.002023-10-138573Budget
30387314.002025-03-148514Actual
2672100.002023-01-138565Budget
1252138.002023-10-138573Actual
30422248.002025-03-148564Actual
275090.002023-01-138516Budget
12568184.002023-10-138514Actual
30480211.002025-03-148515Actual
275188.002023-01-138516Actual
12569200.002023-10-138514Budget
30515193.002025-03-148565Actual
279830.002023-01-138526Budget
12630145.002023-10-138564Actual
30573100.002025-03-148516Actual
279923.002023-01-138526Actual
12631100.002023-10-138564Budget
3060048.002025-03-148526Actual
2847100.002023-01-138536Budget
12709172.002023-10-138515Actual
3062897.002025-03-148536Actual
2848120.002023-01-138536Actual
12710200.002023-10-138515Budget
3065457.002025-03-148546Actual
289480.002023-01-138546Budget
12771100.002023-10-138565Budget
3068047.002025-03-148556Actual
289581.002023-01-138546Actual
12772101.002023-10-138565Actual
3071371.002025-03-148566Actual
294140.002023-01-138556Budget
1285090.002023-10-138516Budget
30770287.002025-03-148517Actual
294247.002023-01-138556Actual
1285186.002023-10-138516Actual
30805220.002025-03-148567Actual
3000104.002023-01-138566Actual
1289834.002023-10-138526Actual
30863476.852025-03-148518Actual
300190.002023-01-138566Budget
1289940.002023-10-138526Budget
30891166.242025-03-148528Actual
3079200.002023-01-138517Budget
12947100.002023-10-138536Budget
30925249.572025-03-148568Actual
3080198.002023-01-138517Actual
12948103.002023-10-138536Actual
30983117.782025-03-1485111Actual
3141110.002023-01-138567Actual
1299480.002023-10-138546Budget
3101132.672025-03-1485211Actual
3142100.002023-01-138567Budget
1299589.002023-10-138546Actual
3103894.382025-03-1485311Actual
3220100.002023-01-138518Budget
1304150.002023-10-138556Budget
3106577.362025-03-1485411Actual
3221243.512023-01-138518Actual
1304262.002023-10-138556Actual
31099101.822025-03-1485611Actual
326860.002023-01-138528Budget
1310280.002023-10-138566Budget
31157102.892025-03-1485112Actual
326991.992023-01-138528Actual
1310381.002023-10-138566Actual
3118535.872025-03-1485212Actual
3327123.812023-01-138568Actual
13181139.002023-10-138517Actual
31219150.762025-03-1485612Actual
332870.002023-01-138568Budget
13182200.002023-10-138517Budget
3127769.672025-03-1485113Actual
340690.002023-02-128513Budget
13243141.002023-10-138567Actual
31304124.062025-03-1485213Actual
3407106.002023-02-128513Actual
13244100.002023-10-138567Budget
31336127.572025-03-1485613Actual
346863.002023-02-128563Actual
13322100.002023-10-138518Budget
31393322.002025-04-138513Actual
346960.002023-02-128563Budget
13323231.392023-10-138518Actual
31428172.002025-04-138563Actual
354630.002023-02-128573Budget
1337070.002023-10-138528Budget
3148569.002025-04-138573Actual
354732.002023-02-128573Actual
13371117.752023-10-138528Actual
31513339.002025-04-138514Actual
3594200.002023-02-128514Budget
1343180.002023-10-138568Budget
31548192.002025-04-138564Actual
3595196.002023-02-128514Actual
13432154.112023-10-138568Actual
31606223.002025-04-138515Actual
3656126.002023-02-128564Actual
134731687.502023-11-118573Actual
31641212.002025-04-138565Actual
3657100.002023-02-128564Budget
13476-537.002023-11-118574Actual
3169999.002025-04-138516Actual
3735200.002023-02-128515Budget
134791562.202023-11-118575Actual
3172631.002025-04-138526Actual
3736133.002023-02-128515Actual
134823310.502023-11-118576Actual
31754114.002025-04-138536Actual
3793164.002023-02-128565Actual
134852463.302023-11-118577Actual
3178064.002025-04-138546Actual
3794100.002023-02-128565Budget
134881248.802023-11-118578Actual
3180648.002025-04-138556Actual
387290.002023-02-128516Budget
13510273.002023-11-128513Actual
3183981.002025-04-138566Actual
3873103.002023-02-128516Actual
13545200.002023-11-128563Actual
31896297.002025-04-138517Actual
392040.002023-02-128526Budget
1360472.002023-11-128573Actual
31930249.002025-04-138567Actual
392151.002023-02-128526Actual
13632133.002023-11-128514Actual
31988382.912025-04-138518Actual
3969100.002023-02-128536Budget
13666123.002023-11-128564Actual
32016205.632025-04-138528Actual
3970109.002023-02-128536Actual
13726162.002023-11-128515Actual
32050202.602025-04-138568Actual
1376194.002023-11-128565Actual
1382187.002023-11-128516Actual
1384822.002023-11-128526Actual
1387667.002023-11-128536Actual
1390256.002023-11-128546Actual
1392841.002023-11-128556Actual
1396170.002023-11-128566Actual
14020158.002023-11-128517Actual
14055190.002023-11-128567Actual
14115270.782023-11-128518Actual
14143110.172023-11-128528Actual
14177134.422023-11-128568Actual
1423753.952023-11-1285111Actual
1426511.402023-11-1285211Actual
1429241.192023-11-1285311Actual
1431928.422023-11-1285411Actual
1435242.252023-11-1285611Actual
144107.142023-11-1285112Actual
144373.952023-11-1285212Actual
1446811.402023-11-1285612Actual
14525236.002023-12-138513Actual
14559190.002023-12-138563Actual
1461635.002023-12-138573Actual
14644168.002023-12-138514Actual
1467891.002023-12-138564Actual
14736155.002023-12-138515Actual
1477198.002023-12-138565Actual
1482974.002023-12-138516Actual
1485629.002023-12-138526Actual
1488488.002023-12-138536Actual
1491051.002023-12-138546Actual
1493643.002023-12-138556Actual
1496964.002023-12-138566Actual
15026236.002023-12-138517Actual
15061182.002023-12-138567Actual
15119307.152023-12-138518Actual
15147114.722023-12-138528Actual
15181132.902023-12-138568Actual
1523964.592023-12-1385111Actual
1526710.332023-12-1385211Actual
1529427.362023-12-1385311Actual
1532141.192023-12-1385411Actual
1535561.402023-12-1385611Actual
154137.142023-12-1385112Actual
1544613.532023-12-1385612Actual
15503326.002024-01-138513Actual
15538158.002024-01-138563Actual
1559548.002024-01-138573Actual
15623146.002024-01-138514Actual
15658112.002024-01-138564Actual
15716116.002024-01-138515Actual
15751130.002024-01-138565Actual
1580981.002024-01-138516Actual
1583615.002024-01-138526Actual
1586492.002024-01-138536Actual
1589052.002024-01-138546Actual
1591646.002024-01-138556Actual
1594962.002024-01-138566Actual
16006205.002024-01-138517Actual
16041184.002024-01-138567Actual
16099273.812024-01-138518Actual
16127125.332024-01-138528Actual
16161187.452024-01-138568Actual
1621965.652024-01-1385111Actual
32108134.802025-04-1385111Actual
3213665.652025-04-1385211Actual
3216375.232025-04-1385311Actual
3219085.872025-04-1385411Actual
3221728.422025-04-1385511Actual
3225082.682025-04-1385611Actual
3230898.632025-04-1385112Actual
32342134.802025-04-1385612Actual
32400111.782025-04-1385113Actual
32427180.202025-04-1385213Actual
32460113.532025-04-1385613Actual
32517275.002025-05-148513Actual
32552167.002025-05-148563Actual
3260994.002025-05-148573Actual
32637395.002025-05-148514Actual
32672238.002025-05-148564Actual
32730234.002025-05-148515Actual
32765226.002025-05-148565Actual
32823115.002025-05-148516Actual
3285027.002025-05-148526Actual
32878104.002025-05-148536Actual
3290477.002025-05-148546Actual
3293040.002025-05-148556Actual
32963103.002025-05-148566Actual
33020322.002025-05-148517Actual
33054222.002025-05-148567Actual
33112340.482025-05-148518Actual
33140167.752025-05-148528Actual
33174205.632025-05-148568Actual
33232148.632025-05-1485111Actual
3326056.082025-05-1485211Actual
3328760.332025-05-1485311Actual
3331458.212025-05-1485411Actual
3334891.192025-05-1485611Actual
3340681.612025-05-1485112Actual
3343419.912025-05-1485212Actual
33468136.932025-05-1485612Actual
33526108.272025-05-1485113Actual
33553118.802025-05-1485213Actual
33585190.732025-05-1485613Actual
33642275.002025-06-148513Actual
33677164.002025-06-148563Actual
3373460.002025-06-148573Actual
33762301.002025-06-148514Actual
33797194.002025-06-148564Actual
33855202.002025-06-148515Actual
33889217.002025-06-148565Actual
33947106.002025-06-148516Actual
3397432.002025-06-148526Actual
34002116.002025-06-148536Actual
3402875.002025-06-148546Actual
3405449.002025-06-148556Actual
3408674.002025-06-148566Actual
34143309.002025-06-148517Actual
34178178.002025-06-148567Actual
34236373.822025-06-148518Actual
34264225.332025-06-148528Actual
34297175.332025-06-148568Actual
34355173.102025-06-1485111Actual
3438332.672025-06-1485211Actual
3441082.682025-06-1485311Actual
3443776.292025-06-1485411Actual
3446427.362025-06-1485511Actual
34498134.802025-06-1485611Actual
162479.272024-01-1385211Actual
1627429.482024-01-1385311Actual
1630139.062024-01-1385411Actual
1632811.402024-01-1385511Actual
1636234.802024-01-1385611Actual
164208.212024-01-1385112Actual
164473.952024-01-1385212Actual
164788.212024-01-1385612Actual
16535287.002024-02-128513Actual
16570169.002024-02-128563Actual
1662779.002024-02-128573Actual
16655197.002024-02-128514Actual
1669099.002024-02-128564Actual
16748149.002024-02-128515Actual
16783147.002024-02-128565Actual
1684188.002024-02-128516Actual
1686822.002024-02-128526Actual
1689684.002024-02-128536Actual
1692257.002024-02-128546Actual
1694836.002024-02-128556Actual
1698178.002024-02-128566Actual
17038189.002024-02-128517Actual
17073135.002024-02-128567Actual
17131251.092024-02-128518Actual
17159101.082024-02-128528Actual
17193146.542024-02-128568Actual
1725157.142024-02-1285111Actual
1727920.972024-02-1285211Actual
1730628.422024-02-1285311Actual
1733344.382024-02-1285411Actual
1736011.402024-02-1285511Actual
1739464.592024-02-1285611Actual
174525.012024-02-1285112Actual
174795.012024-02-1285212Actual
1751013.532024-02-1285612Actual
17567317.002024-03-148513Actual
17602190.002024-03-148563Actual
1765933.002024-03-148573Actual
17687140.002024-03-148514Actual
17721109.002024-03-148564Actual
17779108.002024-03-148515Actual
17814134.002024-03-148565Actual
1787291.002024-03-148516Actual
1789925.002024-03-148526Actual
17927100.002024-03-148536Actual
1795345.002024-03-148546Actual
1797929.002024-03-148556Actual
1801167.002024-03-148566Actual
18068214.002024-03-148517Actual
18103126.002024-03-148567Actual
18161231.392024-03-148518Actual
18189108.662024-03-148528Actual
18222167.752024-03-148568Actual
1828055.022024-03-1485111Actual
1830811.402024-03-1485211Actual
1833530.552024-03-1485311Actual
1836230.552024-03-1485411Actual
183899.272024-03-1485511Actual
1842339.062024-03-1485611Actual
184819.272024-03-1485112Actual
1851413.532024-03-1485612Actual
18571335.002024-04-138513Actual
18606162.002024-04-138563Actual
1866337.002024-04-138573Actual
18691176.002024-04-138514Actual
18725109.002024-04-138564Actual
18783105.002024-04-138515Actual
18818147.002024-04-138565Actual
1887659.002024-04-138516Actual
1890330.002024-04-138526Actual
1893184.002024-04-138536Actual
1895743.002024-04-138546Actual
1898333.002024-04-138556Actual
1901575.002024-04-138566Actual
19072212.002024-04-138517Actual
19107207.002024-04-138567Actual
19165349.572024-04-138518Actual
19193152.602024-04-138528Actual
19227125.332024-04-138568Actual
1928565.652024-04-1385111Actual
1931311.402024-04-1385211Actual
1934017.782024-04-1385311Actual
1936731.612024-04-1385411Actual
1939423.102024-04-1385511Actual
1942755.022024-04-1385611Actual
194853.952024-04-1385112Actual
195125.012024-04-1385212Actual
195439.272024-04-1385612Actual
19600267.002024-05-148513Actual
19634176.002024-05-148563Actual
1969175.002024-05-148573Actual
3455687.992025-06-1485112Actual
3458434.802025-06-1485212Actual
34618158.212025-06-1485612Actual
34676125.822025-06-1485113Actual
34703138.102025-06-1485213Actual
34735113.532025-06-1485613Actual
34792300.002025-07-138513Actual
34827179.002025-07-138563Actual
3488475.002025-07-138573Actual
34912361.002025-07-138514Actual
34947232.002025-07-138564Actual
35005268.002025-07-138515Actual
35040157.002025-07-138565Actual
3509881.002025-07-138516Actual
3512536.002025-07-138526Actual
35153105.002025-07-138536Actual
3517964.002025-07-138546Actual
3520541.002025-07-138556Actual
3523881.002025-07-138566Actual
35295285.002025-07-138517Actual
35330236.002025-07-138567Actual
35388373.822025-07-138518Actual
35416173.812025-07-138528Actual
35450205.632025-07-138568Actual
35508116.722025-07-1385111Actual
3553664.592025-07-1385211Actual
3556370.972025-07-1385311Actual
3559068.852025-07-1385411Actual
3561714.592025-07-1385511Actual
3565092.252025-07-1385611Actual
35708108.212025-07-1385112Actual
3573644.382025-07-1385212Actual
35769180.552025-07-1385612Actual
3582764.412025-07-1385113Actual
35854134.592025-07-1385213Actual
35887129.322025-07-1385613Actual
35944246.002025-08-138513Actual
35978186.002025-08-138563Actual
3603555.002025-08-138573Actual
36063384.002025-08-138514Actual
36097227.002025-08-138564Actual
36155250.002025-08-138515Actual
36190166.002025-08-138565Actual
36248120.002025-08-138516Actual
3627529.002025-08-138526Actual
36303116.002025-08-138536Actual
3632972.002025-08-138546Actual
3635556.002025-08-138556Actual
3638883.002025-08-138566Actual
36445331.002025-08-138517Actual
36480232.002025-08-138567Actual
36538442.002025-08-138518Actual
36566173.812025-08-138528Actual
36600175.332025-08-138568Actual
36658162.462025-08-1385111Actual
3668653.952025-08-1385211Actual
3671370.972025-08-1385311Actual
3674066.722025-08-1385411Actual
3676734.802025-08-1385511Actual
3679979.482025-08-1385611Actual
3685777.362025-08-1385112Actual
3688519.912025-08-1385212Actual
36918120.972025-08-1385612Actual
36976132.832025-08-1385113Actual
22167180.002024-07-128567Actual
22225235.932024-07-128518Actual
22253119.272024-07-128528Actual
22286126.842024-07-128568Actual
2234465.652024-07-1285111Actual
2237228.422024-07-1285211Actual
2239936.932024-07-1285311Actual
2242643.312024-07-1285411Actual
2245967.782024-07-1285611Actual
225173.952024-07-1285112Actual
2255013.532024-07-1285612Actual
22607281.002024-08-128513Actual
22642161.002024-08-128563Actual
2269969.002024-08-128573Actual
22727169.002024-08-128514Actual
2276297.002024-08-128564Actual
22820138.002024-08-128515Actual
22854105.002024-08-128565Actual
2291271.002024-08-128516Actual
2293917.002024-08-128526Actual
2296783.002024-08-128536Actual
2299348.002024-08-128546Actual
2301953.002024-08-128556Actual
2305276.002024-08-128566Actual
23109180.002024-08-128517Actual
23144206.002024-08-128567Actual
23202228.362024-08-128518Actual
23230122.302024-08-128528Actual
23264123.812024-08-128568Actual
2332250.762024-08-1285111Actual
2335032.672024-08-1285211Actual
2337736.932024-08-1285311Actual
2340442.252024-08-1285411Actual
2343111.402024-08-1285511Actual
2346453.952024-08-1285611Actual
235228.212024-08-1285112Actual
2355410.332024-08-1285612Actual
23611264.002024-09-118513Actual
23646145.002024-09-118563Actual
2370334.002024-09-118573Actual
23731179.002024-09-118514Actual
23766134.002024-09-118564Actual
23824143.002024-09-118515Actual
23859130.002024-09-118565Actual
2391790.002024-09-118516Actual
2394414.002024-09-118526Actual
2397293.002024-09-118536Actual
2399862.002024-09-118546Actual
2402451.002024-09-118556Actual
2405654.002024-09-118566Actual
24113200.002024-09-118517Actual
24147150.002024-09-118567Actual
24205248.062024-09-118518Actual
24233135.932024-09-118528Actual
24266187.452024-09-118568Actual
2432448.632024-09-1185111Actual
2435220.972024-09-1185211Actual
2437928.422024-09-1185311Actual
2440643.312024-09-1185411Actual
2443310.332024-09-1185511Actual
2446767.782024-09-1185611Actual
245257.142024-09-1185112Actual
245522.892024-09-1185212Actual
245849.272024-09-1185612Actual
401670.002023-02-128546Budget
401781.002023-02-128546Actual
406340.002023-02-128556Budget
406446.002023-02-128556Actual
4124110.002023-02-128566Actual
412590.002023-02-128566Budget
4203200.002023-02-128517Budget
4204126.002023-02-128517Actual
4263133.002023-02-128567Actual
4264100.002023-02-128567Budget
4342100.002023-02-128518Budget
4343175.332023-02-128518Actual
439080.002023-02-128528Budget
4391141.992023-02-128528Actual
4449125.332023-02-128568Actual
445080.002023-02-128568Budget
452890.002023-03-158513Budget
452990.002023-03-158513Actual
458859.002023-03-158563Actual
458960.002023-03-158563Budget
466630.002023-03-158573Budget
466734.002023-03-158573Actual
4714200.002023-03-158514Budget
4715192.002023-03-158514Actual
4776142.002023-03-158564Actual
4777100.002023-03-158564Budget
4855200.002023-03-158515Budget
4856167.002023-03-158515Actual
4917100.002023-03-158565Budget
4918132.002023-03-158565Actual
499690.002023-03-158516Budget
499792.002023-03-158516Actual
504440.002023-03-158526Actual
504540.002023-03-158526Budget
5093100.002023-03-158536Budget
509494.002023-03-158536Actual
514070.002023-03-158546Budget
514152.002023-03-158546Actual
518751.002023-03-158556Actual
518840.002023-03-158556Budget
524690.002023-03-158566Budget
524789.002023-03-158566Actual
5325135.002023-03-158517Actual
5326200.002023-03-158517Budget
5385100.002023-03-158567Budget
5386109.002023-03-158567Actual
5464276.842023-03-158518Actual
5465100.002023-03-158518Budget
5512128.362023-03-158528Actual
551380.002023-03-158528Budget
557380.002023-03-158568Budget
5574114.722023-03-158568Actual
565290.002023-04-148513Actual
565390.002023-04-148513Budget
571466.002023-04-148563Actual
571560.002023-04-148563Budget
579234.002023-04-148573Actual
579330.002023-04-148573Budget
5840223.002023-04-148514Actual
5841200.002023-04-148514Budget
5900100.002023-04-148564Budget
5901107.002023-04-148564Actual
5979200.002023-04-148515Budget
5980164.002023-04-148515Actual
37003146.872025-08-1385213Actual
37035125.822025-08-1385613Actual
37092349.002025-09-128513Actual
37127233.002025-09-128563Actual
3718472.002025-09-128573Actual
37212377.002025-09-128514Actual
37247253.002025-09-128564Actual
37305240.002025-09-128515Actual
37340198.002025-09-128565Actual
3739893.002025-09-128516Actual
3742531.002025-09-128526Actual
3745397.002025-09-128536Actual
3747981.002025-09-128546Actual
3750557.002025-09-128556Actual
3753895.002025-09-128566Actual
37595282.002025-09-128517Actual
37629242.002025-09-128567Actual
37687363.212025-09-128518Actual
37715243.512025-09-128528Actual
37749237.452025-09-128568Actual
37807110.342025-09-1285111Actual
3783526.292025-09-1285211Actual
3786294.382025-09-1285311Actual
3788996.512025-09-1285411Actual
3791613.532025-09-1285511Actual
3794998.632025-09-1285611Actual
3800769.912025-09-1285112Actual
3803518.842025-09-1285212Actual
38069180.552025-09-1285612Actual
3812790.732025-09-1285113Actual
38154113.532025-09-1285213Actual
38185213.542025-09-1285613Actual
38242300.002025-10-138513Actual
38277168.002025-10-138563Actual
3833451.002025-10-138573Actual
38362360.002025-10-138514Actual
38397188.002025-10-138564Actual
38455202.002025-10-138515Actual
38490234.002025-10-138565Actual
3854885.002025-10-138516Actual
3857548.002025-10-138526Actual
38603123.002025-10-138536Actual
3862962.002025-10-138546Actual
3865560.002025-10-138556Actual
3868894.002025-10-138566Actual
38745317.002025-10-138517Actual
38780204.002025-10-138567Actual
38838376.852025-10-138518Actual
38866143.512025-10-138528Actual
38900190.482025-10-138568Actual
38958128.422025-10-1385111Actual
3898659.272025-10-1385211Actual
3901359.272025-10-1385311Actual
39040101.822025-10-1385411Actual
3906713.532025-10-1385511Actual
39101117.782025-10-1385611Actual
39159102.892025-10-1385112Actual
3918744.382025-10-1385212Actual
39221168.852025-10-1385612Actual
3927997.742025-10-1385113Actual
39306183.712025-10-1385213Actual
39339171.432025-10-1385613Actual
393771255.502025-11-118573Actual
393801457.802025-11-118574Actual
393831522.902025-11-118575Actual
39386-105.002025-11-118576Actual
393891569.902025-11-118577Actual
39392690.102025-11-118578Actual
39397-3569.902025-11-1185711Actual
39402-2414.802025-11-1185712Actual
39407-1957.702025-11-1185713Actual
24641298.002024-10-128513Actual
24676178.002024-10-128563Actual
2473334.002024-10-128573Actual
24761176.002024-10-128514Actual
2479583.002024-10-128564Actual
24853114.002024-10-128515Actual
24888118.002024-10-128565Actual
2494660.002024-10-128516Actual
2497316.002024-10-128526Actual
2500197.002024-10-128536Actual
2502753.002024-10-128546Actual
2505327.002024-10-128556Actual
2508676.002024-10-128566Actual
25143245.002024-10-128517Actual
25178177.002024-10-128567Actual
25236295.032024-10-128518Actual
25264143.512024-10-128528Actual
25298149.572024-10-128568Actual
2535669.912024-10-1285111Actual
2538410.332024-10-1285211Actual
2541126.292024-10-1285311Actual
2543827.362024-10-1285411Actual
2546520.972024-10-1285511Actual
2549853.952024-10-1285611Actual
255566.082024-10-1285112Actual
255835.012024-10-1285212Actual
256158.212024-10-1285612Actual
256531012.202024-11-108573Actual
256561311.102024-11-108574Actual
256591861.702024-11-108575Actual
256622133.302024-11-108576Actual
25665956.602024-11-108577Actual
256681156.002024-11-108578Actual
25673-4182.202024-11-1085711Actual
25678-3784.402024-11-1085712Actual
25700234.002024-11-118513Actual
25735170.002024-11-118563Actual
2579453.002024-11-118573Actual
25822216.002024-11-118514Actual
25857149.002024-11-118564Actual
25917188.002024-11-118515Actual
25952161.002024-11-118565Actual
2601250.002024-11-118516Actual
2603917.002024-11-118526Actual
2606780.002024-11-118536Actual
2609345.002024-11-118546Actual
2611938.002024-11-118556Actual
2615253.002024-11-118566Actual
26211256.002024-11-118517Actual
26246198.002024-11-118567Actual
26306432.912024-11-118518Actual
26334185.932024-11-118528Actual
26367178.362024-11-118568Actual
2642782.682024-11-1185111Actual
2645534.802024-11-1185211Actual
2648240.122024-11-1185311Actual
2650937.992024-11-1185411Actual
265368.212024-11-1185511Actual
2657043.312024-11-1185611Actual
2662911.402024-11-1185112Actual
2666312.462024-11-1185612Actual
2672160.902024-11-1185113Actual
26748181.962024-11-1185213Actual
26781129.322024-11-1185613Actual
6041100.002023-04-148565Budget
6042131.002023-04-148565Actual
612090.002023-04-148516Budget
612185.002023-04-148516Actual
616843.002023-04-148526Actual
616940.002023-04-148526Budget
6217112.002023-04-148536Actual
6218100.002023-04-148536Budget
626470.002023-04-148546Budget
626591.002023-04-148546Actual
631140.002023-04-148556Actual
631240.002023-04-148556Budget
637090.002023-04-148566Budget
637164.002023-04-148566Actual
6449211.002023-04-148517Actual
6450200.002023-04-148517Budget
6511144.002023-04-148567Actual
6512100.002023-04-148567Budget
6590100.002023-04-148518Budget
6591213.212023-04-148518Actual
6638108.662023-04-148528Actual
663980.002023-04-148528Budget
669980.002023-04-148568Budget
6700119.272023-04-148568Actual
6778100.002023-05-158513Budget
6779124.002023-05-158513Actual
683882.002023-05-158563Actual
683970.002023-05-158563Budget
691630.002023-05-158573Budget
691726.002023-05-158573Actual
6964200.002023-05-158514Budget
6965176.002023-05-158514Actual
7024100.002023-05-158564Budget
7025130.002023-05-158564Actual
7103122.002023-05-158515Actual
7104100.002023-05-158515Budget
7163100.002023-05-158565Budget
7164126.002023-05-158565Actual
7242100.002023-05-158516Budget
7243109.002023-05-158516Actual
729040.002023-05-158526Budget
729151.002023-05-158526Actual
7339100.002023-05-158536Budget
7340111.002023-05-158536Actual
738674.002023-05-158546Actual
738770.002023-05-158546Budget
743331.002023-05-158556Actual
743440.002023-05-158556Budget
749268.002023-05-158566Actual
749380.002023-05-158566Budget
7571211.002023-05-158517Actual
7572200.002023-05-158517Budget
7631100.002023-05-158567Budget
7632153.002023-05-158567Actual
7710181.392023-05-158518Actual
7711100.002023-05-158518Budget
775870.002023-05-158528Budget
775993.512023-05-158528Actual
781970.002023-05-158568Budget
782085.932023-05-158568Actual
7898100.002023-06-158513Budget
789991.002023-06-158513Actual
795872.002023-06-158563Actual
795970.002023-06-158563Budget
803630.002023-06-158573Budget
803726.002023-06-158573Actual
8084200.002023-06-158514Budget
8085205.002023-06-158514Actual
8144100.002023-06-158564Budget
8145140.002023-06-158564Actual
8223100.002023-06-158515Budget
8224147.002023-06-158515Actual
8285100.002023-06-158565Budget
8286112.002023-06-158565Actual

Generated 2025-12-12 15:49:15.573 UTC