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

1126 items

NOTE: Only 1000 elements of total 1126 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002023-05-158567Actual
19719154.002024-03-168514Actual
9870100.002023-05-158567Budget
1975392.002024-03-168564Actual
9948288.972023-05-158518Actual
19811131.002024-03-168515Actual
9949100.002023-05-158518Budget
19846108.002024-03-168565Actual
999670.002023-05-158528Budget
1990476.002024-03-168516Actual
9997157.142023-05-158528Actual
1993129.002024-03-168526Actual
10057131.392023-05-158568Actual
1995988.002024-03-168536Actual
1005870.002023-05-158568Budget
1998555.002024-03-168546Actual
1013697.002023-06-158513Actual
2001135.002024-03-168556Actual
10137100.002023-06-158513Budget
2004462.002024-03-168566Actual
1019660.002023-06-158563Budget
20101206.002024-03-168517Actual
1019771.002023-06-158563Actual
20136128.002024-03-168567Actual
1027430.002023-06-158573Budget
20194261.692024-03-168518Actual
1027529.002023-06-158573Actual
20222141.992024-03-168528Actual
10322200.002023-06-158514Budget
20255178.362024-03-168568Actual
10323174.002023-06-158514Actual
2031369.912024-03-1685111Actual
10382108.002023-06-158564Actual
2034119.912024-03-1685211Actual
10383100.002023-06-158564Budget
2036817.782024-03-1685311Actual
10461144.002023-06-158515Actual
2039540.122024-03-1685411Actual
10462200.002023-06-158515Budget
2042223.102024-03-1685511Actual
10519117.002023-06-158565Actual
2045639.062024-03-1685611Actual
10520100.002023-06-158565Budget
205147.142024-03-1685112Actual
1059896.002023-06-158516Actual
205413.952024-03-1685212Actual
1059990.002023-06-158516Budget
2057212.462024-03-1685612Actual
1064640.002023-06-158526Budget
20629298.002024-04-168513Actual
1064737.002023-06-158526Actual
20664177.002024-04-168563Actual
10695112.002023-06-158536Actual
2072140.002024-04-168573Actual
10696100.002023-06-158536Budget
20749192.002024-04-168514Actual
1074280.002023-06-158546Budget
20784116.002024-04-168564Actual
1074394.002023-06-158546Actual
20842142.002024-04-168515Actual
1078950.002023-06-158556Budget
20876145.002024-04-168565Actual
1079055.002023-06-158556Actual
2093465.002024-04-168516Actual
1084892.002023-06-158566Actual
2096124.002024-04-168526Actual
1084980.002023-06-158566Budget
2098992.002024-04-168536Actual
10927200.002023-06-158517Budget
2101564.002024-04-168546Actual
10928158.002023-06-158517Actual
2104146.002024-04-168556Actual
10987100.002023-06-158567Budget
2107177.002024-04-168566Actual
10988142.002023-06-158567Actual
21128156.002024-04-168517Actual
11066235.932023-06-158518Actual
21163142.002024-04-168567Actual
11067100.002023-06-158518Budget
21221316.242024-04-168518Actual
1111470.002023-06-158528Budget
21249157.142024-04-168528Actual
11115114.722023-06-158528Actual
21283135.932024-04-168568Actual
1117580.002023-06-158568Budget
2134149.702024-04-1685111Actual
11176119.272023-06-158568Actual
2136928.422024-04-1685211Actual
11254127.002023-07-158513Actual
2139645.442024-04-1685311Actual
11255100.002023-07-158513Budget
2142343.312024-04-1685411Actual
1131471.002023-07-158563Actual
214509.272024-04-1685511Actual
1131560.002023-07-158563Budget
2148442.252024-04-1685611Actual
1139230.002023-07-158573Budget
215428.212024-04-1685112Actual
1139317.002023-07-158573Actual
2157511.402024-04-1685612Actual
11440200.002023-07-158514Budget
21632249.002024-05-148513Actual
11441208.002023-07-158514Actual
21666185.002024-05-148563Actual
11502135.002023-07-158564Actual
2172334.002024-05-148573Actual
11503100.002023-07-158564Budget
21751157.002024-05-148514Actual
11581163.002023-07-158515Actual
2178582.002024-05-148564Actual
11582200.002023-07-158515Budget
21843155.002024-05-148515Actual
11643100.002023-07-158565Budget
21877100.002024-05-148565Actual
11644151.002023-07-158565Actual
2193561.002024-05-148516Actual
1172290.002023-07-158516Budget
2196225.002024-05-148526Actual
1172398.002023-07-158516Actual
2199097.002024-05-148536Actual
1177055.002023-07-158526Actual
2201660.002024-05-148546Actual
1177140.002023-07-158526Budget
2204234.002024-05-148556Actual
11819110.002023-07-158536Actual
2207571.002024-05-148566Actual
11820100.002023-07-158536Budget
22132178.002024-05-148517Actual
1186680.002023-07-158546Budget
22167180.002024-05-148567Actual
1186770.002023-07-158546Actual
22225235.932024-05-148518Actual
1191350.002023-07-158556Budget
22253119.272024-05-148528Actual
1191436.002023-07-158556Actual
22286126.842024-05-148568Actual
1197280.002023-07-158566Budget
2234465.652024-05-1485111Actual
1197374.002023-07-158566Actual
2237228.422024-05-1485211Actual
12051200.002023-07-158517Budget
2239936.932024-05-1485311Actual
12052150.002023-07-158517Actual
2242643.312024-05-1485411Actual
12113100.002023-07-158567Budget
2245967.782024-05-1485611Actual
12114110.002023-07-158567Actual
225173.952024-05-1485112Actual
12192196.542023-07-158518Actual
2255013.532024-05-1485612Actual
12193100.002023-07-158518Budget
22607281.002024-06-148513Actual
1224070.002023-07-158528Budget
22642161.002024-06-148563Actual
1224178.362023-07-158528Actual
2269969.002024-06-148573Actual
1230180.002023-07-158568Budget
22727169.002024-06-148514Actual
12302104.112023-07-158568Actual
2276297.002024-06-148564Actual
1238099.002023-08-158513Actual
22820138.002024-06-148515Actual
12381100.002023-08-158513Budget
22854105.002024-06-148565Actual
1244260.002023-08-158563Budget
2291271.002024-06-148516Actual
1244361.002023-08-158563Actual
2293917.002024-06-148526Actual
1252030.002023-08-158573Budget
2296783.002024-06-148536Actual
1252138.002023-08-158573Actual
2299348.002024-06-148546Actual
12568184.002023-08-158514Actual
2301953.002024-06-148556Actual
12569200.002023-08-158514Budget
2305276.002024-06-148566Actual
12630145.002023-08-158564Actual
23109180.002024-06-148517Actual
12631100.002023-08-158564Budget
23144206.002024-06-148567Actual
12709172.002023-08-158515Actual
23202228.362024-06-148518Actual
12710200.002023-08-158515Budget
23230122.302024-06-148528Actual
12771100.002023-08-158565Budget
23264123.812024-06-148568Actual
12772101.002023-08-158565Actual
2332250.762024-06-1485111Actual
1285090.002023-08-158516Budget
2335032.672024-06-1485211Actual
1285186.002023-08-158516Actual
2337736.932024-06-1485311Actual
1289834.002023-08-158526Actual
2340442.252024-06-1485411Actual
1289940.002023-08-158526Budget
2343111.402024-06-1485511Actual
12947100.002023-08-158536Budget
2346453.952024-06-1485611Actual
12948103.002023-08-158536Actual
235228.212024-06-1485112Actual
1299480.002023-08-158546Budget
2355410.332024-06-1485612Actual
1299589.002023-08-158546Actual
23611264.002024-07-148513Actual
1304150.002023-08-158556Budget
23646145.002024-07-148563Actual
1304262.002023-08-158556Actual
2370334.002024-07-148573Actual
1310280.002023-08-158566Budget
23731179.002024-07-148514Actual
1310381.002023-08-158566Actual
23766134.002024-07-148564Actual
13181139.002023-08-158517Actual
23824143.002024-07-148515Actual
13182200.002023-08-158517Budget
23859130.002024-07-148565Actual
13243141.002023-08-158567Actual
2391790.002024-07-148516Actual
13244100.002023-08-158567Budget
2394414.002024-07-148526Actual
13322100.002023-08-158518Budget
2397293.002024-07-148536Actual
13323231.392023-08-158518Actual
2399862.002024-07-148546Actual
1337070.002023-08-158528Budget
2402451.002024-07-148556Actual
13371117.752023-08-158528Actual
2405654.002024-07-148566Actual
1343180.002023-08-158568Budget
24113200.002024-07-148517Actual
13432154.112023-08-158568Actual
24147150.002024-07-148567Actual
134731687.502023-09-138573Actual
24205248.062024-07-148518Actual
13476-537.002023-09-138574Actual
24233135.932024-07-148528Actual
134791562.202023-09-138575Actual
24266187.452024-07-148568Actual
134823310.502023-09-138576Actual
2432448.632024-07-1485111Actual
134852463.302023-09-138577Actual
2435220.972024-07-1485211Actual
134881248.802023-09-138578Actual
2437928.422024-07-1485311Actual
13510273.002023-09-148513Actual
2440643.312024-07-1485411Actual
13545200.002023-09-148563Actual
2443310.332024-07-1485511Actual
1360472.002023-09-148573Actual
2446767.782024-07-1485611Actual
13632133.002023-09-148514Actual
245257.142024-07-1485112Actual
13666123.002023-09-148564Actual
245522.892024-07-1485212Actual
13726162.002023-09-148515Actual
245849.272024-07-1485612Actual
24641298.002024-08-148513Actual
24676178.002024-08-148563Actual
2473334.002024-08-148573Actual
24761176.002024-08-148514Actual
2479583.002024-08-148564Actual
24853114.002024-08-148515Actual
24888118.002024-08-148565Actual
2494660.002024-08-148516Actual
2497316.002024-08-148526Actual
2500197.002024-08-148536Actual
2502753.002024-08-148546Actual
2505327.002024-08-148556Actual
2508676.002024-08-148566Actual
25143245.002024-08-148517Actual
25178177.002024-08-148567Actual
25236295.032024-08-148518Actual
25264143.512024-08-148528Actual
25298149.572024-08-148568Actual
2535669.912024-08-1485111Actual
2538410.332024-08-1485211Actual
2541126.292024-08-1485311Actual
2543827.362024-08-1485411Actual
2546520.972024-08-1485511Actual
2549853.952024-08-1485611Actual
255566.082024-08-1485112Actual
255835.012024-08-1485212Actual
256158.212024-08-1485612Actual
256531012.202024-09-128573Actual
256561311.102024-09-128574Actual
256591861.702024-09-128575Actual
256622133.302024-09-128576Actual
25665956.602024-09-128577Actual
256681156.002024-09-128578Actual
25673-4182.202024-09-1285711Actual
25678-3784.402024-09-1285712Actual
25700234.002024-09-138513Actual
25735170.002024-09-138563Actual
2579453.002024-09-138573Actual
25822216.002024-09-138514Actual
25857149.002024-09-138564Actual
25917188.002024-09-138515Actual
25952161.002024-09-138565Actual
2601250.002024-09-138516Actual
2603917.002024-09-138526Actual
2606780.002024-09-138536Actual
2609345.002024-09-138546Actual
2611938.002024-09-138556Actual
2615253.002024-09-138566Actual
26211256.002024-09-138517Actual
26246198.002024-09-138567Actual
26306432.912024-09-138518Actual
26334185.932024-09-138528Actual
26367178.362024-09-138568Actual
2642782.682024-09-1385111Actual
2645534.802024-09-1385211Actual
2648240.122024-09-1385311Actual
2650937.992024-09-1385411Actual
265368.212024-09-1385511Actual
2657043.312024-09-1385611Actual
2662911.402024-09-1385112Actual
2666312.462024-09-1385612Actual
2672160.902024-09-1385113Actual
26748181.962024-09-1385213Actual
26781129.322024-09-1385613Actual
38100.002022-09-148513Budget
3998.002022-09-148513Actual
9882.002022-09-148563Actual
9980.002022-09-148563Budget
17820.002022-09-148573Budget
17924.002022-09-148573Actual
226200.002022-09-148514Budget
227174.002022-09-148514Actual
286132.002022-09-148564Actual
287100.002022-09-148564Budget
367200.002022-09-148515Budget
368138.002022-09-148515Actual
427112.002022-09-148565Actual
428100.002022-09-148565Budget
50890.002022-09-148516Budget
509106.002022-09-148516Actual
55630.002022-09-148526Budget
55736.002022-09-148526Actual
605100.002022-09-148536Budget
606104.002022-09-148536Actual
65280.002022-09-148546Budget
65367.002022-09-148546Actual
69940.002022-09-148556Budget
70044.002022-09-148556Actual
75886.002022-09-148566Actual
75990.002022-09-148566Budget
839200.002022-09-148517Budget
840142.002022-09-148517Actual
899114.002022-09-148567Actual
900100.002022-09-148567Budget
980100.002022-09-148518Budget
981219.272022-09-148518Actual
102860.002022-09-148528Budget
1029107.142022-09-148528Actual
1087101.082022-09-148568Actual
108870.002022-09-148568Budget
1168100.002022-10-158513Budget
1169113.002022-10-158513Actual
122682.002022-10-158563Actual
122780.002022-10-158563Budget
130420.002022-10-158573Budget
130517.002022-10-158573Actual
1352200.002022-10-158514Budget
1353174.002022-10-158514Actual
1412123.002022-10-158564Actual
1413100.002022-10-158564Budget
1491200.002022-10-158515Budget
1492190.002022-10-158515Actual
1553105.002022-10-158565Actual
1554100.002022-10-158565Budget
163290.002022-10-158516Budget
163388.002022-10-158516Actual
168030.002022-10-158526Budget
168139.002022-10-158526Actual
1729100.002022-10-158536Budget
1730120.002022-10-158536Actual
177680.002022-10-158546Budget
177779.002022-10-158546Actual
182340.002022-10-158556Budget
182435.002022-10-158556Actual
188471.002022-10-158566Actual
188590.002022-10-158566Budget
1963200.002022-10-158517Budget
1964152.002022-10-158517Actual
26838276.002024-10-148513Actual
26873225.002024-10-148563Actual
2693077.002024-10-148573Actual
26958298.002024-10-148514Actual
26992192.002024-10-148564Actual
27050224.002024-10-148515Actual
27083157.002024-10-148565Actual
2714183.002024-10-148516Actual
2716837.002024-10-148526Actual
27196120.002024-10-148536Actual
2722285.002024-10-148546Actual
2724840.002024-10-148556Actual
2728177.002024-10-148566Actual
27338265.002024-10-148517Actual
27373212.002024-10-148567Actual
27431343.512024-10-148518Actual
27459254.122024-10-148528Actual
27493169.272024-10-148568Actual
27551143.312024-10-1485111Actual
2757949.702024-10-1485211Actual
27606102.892024-10-1485311Actual
2763379.482024-10-1485411Actual
2766034.802024-10-1485511Actual
27694100.762024-10-1485611Actual
27752109.272024-10-1485112Actual
2778022.042024-10-1485212Actual
27813168.852024-10-1485612Actual
2787162.662024-10-1485113Actual
27898188.972024-10-1485213Actual
27931194.242024-10-1485613Actual
27988319.002024-11-148513Actual
28023203.002024-11-148563Actual
2808073.002024-11-148573Actual
28108395.002024-11-148514Actual
28142194.002024-11-148564Actual
28200211.002024-11-148515Actual
28235204.002024-11-148565Actual
28293109.002024-11-148516Actual
2832027.002024-11-148526Actual
28348130.002024-11-148536Actual
2837471.002024-11-148546Actual
2840055.002024-11-148556Actual
2843389.002024-11-148566Actual
28490356.002024-11-148517Actual
28525198.002024-11-148567Actual
28583443.512024-11-148518Actual
28611181.392024-11-148528Actual
28645172.302024-11-148568Actual
28703148.632024-11-1485111Actual
2873141.192024-11-1485211Actual
2875869.912024-11-1485311Actual
2878577.362024-11-1485411Actual
2881217.782024-11-1485511Actual
2884679.482024-11-1485611Actual
28904100.762024-11-1485112Actual
2893219.912024-11-1485212Actual
28966123.102024-11-1485612Actual
2902497.742024-11-1485113Actual
29051185.472024-11-1485213Actual
29084124.062024-11-1485613Actual
29141317.002024-12-148513Actual
29176173.002024-12-148563Actual
2923377.002024-12-148573Actual
29261308.002024-12-148514Actual
29296178.002024-12-148564Actual
29354234.002024-12-148515Actual
29389185.002024-12-148565Actual
2944790.002024-12-148516Actual
2947430.002024-12-148526Actual
29502122.002024-12-148536Actual
2952870.002024-12-148546Actual
2955445.002024-12-148556Actual
1376194.002023-09-148565Actual
1382187.002023-09-148516Actual
1384822.002023-09-148526Actual
1387667.002023-09-148536Actual
1390256.002023-09-148546Actual
1392841.002023-09-148556Actual
1396170.002023-09-148566Actual
14020158.002023-09-148517Actual
14055190.002023-09-148567Actual
14115270.782023-09-148518Actual
14143110.172023-09-148528Actual
14177134.422023-09-148568Actual
1423753.952023-09-1485111Actual
1426511.402023-09-1485211Actual
1429241.192023-09-1485311Actual
1431928.422023-09-1485411Actual
1435242.252023-09-1485611Actual
144107.142023-09-1485112Actual
144373.952023-09-1485212Actual
1446811.402023-09-1485612Actual
14525236.002023-10-158513Actual
14559190.002023-10-158563Actual
1461635.002023-10-158573Actual
14644168.002023-10-158514Actual
1467891.002023-10-158564Actual
14736155.002023-10-158515Actual
1477198.002023-10-158565Actual
1482974.002023-10-158516Actual
1485629.002023-10-158526Actual
1488488.002023-10-158536Actual
1491051.002023-10-158546Actual
1493643.002023-10-158556Actual
1496964.002023-10-158566Actual
15026236.002023-10-158517Actual
15061182.002023-10-158567Actual
15119307.152023-10-158518Actual
15147114.722023-10-158528Actual
15181132.902023-10-158568Actual
1523964.592023-10-1585111Actual
1526710.332023-10-1585211Actual
1529427.362023-10-1585311Actual
1532141.192023-10-1585411Actual
1535561.402023-10-1585611Actual
154137.142023-10-1585112Actual
1544613.532023-10-1585612Actual
15503326.002023-11-158513Actual
15538158.002023-11-158563Actual
1559548.002023-11-158573Actual
15623146.002023-11-158514Actual
15658112.002023-11-158564Actual
15716116.002023-11-158515Actual
15751130.002023-11-158565Actual
1580981.002023-11-158516Actual
1583615.002023-11-158526Actual
1586492.002023-11-158536Actual
1589052.002023-11-158546Actual
1591646.002023-11-158556Actual
1594962.002023-11-158566Actual
16006205.002023-11-158517Actual
16041184.002023-11-158567Actual
16099273.812023-11-158518Actual
16127125.332023-11-158528Actual
16161187.452023-11-158568Actual
1621965.652023-11-1585111Actual
162479.272023-11-1585211Actual
1627429.482023-11-1585311Actual
1630139.062023-11-1585411Actual
1632811.402023-11-1585511Actual
1636234.802023-11-1585611Actual
164208.212023-11-1585112Actual
164473.952023-11-1585212Actual
164788.212023-11-1585612Actual
16535287.002023-12-158513Actual
16570169.002023-12-158563Actual
1662779.002023-12-158573Actual
16655197.002023-12-158514Actual
1669099.002023-12-158564Actual
16748149.002023-12-158515Actual
16783147.002023-12-158565Actual
1684188.002023-12-158516Actual
1686822.002023-12-158526Actual
1689684.002023-12-158536Actual
1692257.002023-12-158546Actual
1694836.002023-12-158556Actual
1698178.002023-12-158566Actual
17038189.002023-12-158517Actual
17073135.002023-12-158567Actual
17131251.092023-12-158518Actual
17159101.082023-12-158528Actual
17193146.542023-12-158568Actual
1725157.142023-12-1585111Actual
1727920.972023-12-1585211Actual
1730628.422023-12-1585311Actual
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1736011.402023-12-1585511Actual
1739464.592023-12-1585611Actual
174525.012023-12-1585112Actual
174795.012023-12-1585212Actual
1751013.532023-12-1585612Actual
17567317.002024-01-158513Actual
17602190.002024-01-158563Actual
1765933.002024-01-158573Actual
17687140.002024-01-158514Actual
17721109.002024-01-158564Actual
17779108.002024-01-158515Actual
17814134.002024-01-158565Actual
1787291.002024-01-158516Actual
1789925.002024-01-158526Actual
17927100.002024-01-158536Actual
1795345.002024-01-158546Actual
1797929.002024-01-158556Actual
1801167.002024-01-158566Actual
18068214.002024-01-158517Actual
18103126.002024-01-158567Actual
18161231.392024-01-158518Actual
18189108.662024-01-158528Actual
18222167.752024-01-158568Actual
1828055.022024-01-1585111Actual
1830811.402024-01-1585211Actual
1833530.552024-01-1585311Actual
1836230.552024-01-1585411Actual
183899.272024-01-1585511Actual
1842339.062024-01-1585611Actual
184819.272024-01-1585112Actual
1851413.532024-01-1585612Actual
18571335.002024-02-148513Actual
18606162.002024-02-148563Actual
1866337.002024-02-148573Actual
18691176.002024-02-148514Actual
18725109.002024-02-148564Actual
18783105.002024-02-148515Actual
18818147.002024-02-148565Actual
1887659.002024-02-148516Actual
1890330.002024-02-148526Actual
1893184.002024-02-148536Actual
1895743.002024-02-148546Actual
1898333.002024-02-148556Actual
1901575.002024-02-148566Actual
19072212.002024-02-148517Actual
19107207.002024-02-148567Actual
19165349.572024-02-148518Actual
19193152.602024-02-148528Actual
19227125.332024-02-148568Actual
1928565.652024-02-1485111Actual
1931311.402024-02-1485211Actual
1934017.782024-02-1485311Actual
1936731.612024-02-1485411Actual
1939423.102024-02-1485511Actual
1942755.022024-02-1485611Actual
194853.952024-02-1485112Actual
195125.012024-02-1485212Actual
195439.272024-02-1485612Actual
19600267.002024-03-168513Actual
19634176.002024-03-168563Actual
1969175.002024-03-168573Actual
2023121.002022-10-158567Actual
2024100.002022-10-158567Budget
2102100.002022-10-158518Budget
2103207.152022-10-158518Actual
215060.002022-10-158528Budget
2151120.782022-10-158528Actual
2211126.842022-10-158568Actual
221270.002022-10-158568Budget
2290100.002022-11-158513Budget
2291111.002022-11-158513Actual
235059.002022-11-158563Actual
235180.002022-11-158563Budget
242820.002022-11-158573Budget
242928.002022-11-158573Actual
2476200.002022-11-158514Budget
2477228.002022-11-158514Actual
2534118.002022-11-158564Actual
2535100.002022-11-158564Budget
2613200.002022-11-158515Budget
2614160.002022-11-158515Actual
2671160.002022-11-158565Actual
2672100.002022-11-158565Budget
275090.002022-11-158516Budget
275188.002022-11-158516Actual
279830.002022-11-158526Budget
279923.002022-11-158526Actual
2847100.002022-11-158536Budget
2848120.002022-11-158536Actual
289480.002022-11-158546Budget
289581.002022-11-158546Actual
294140.002022-11-158556Budget
294247.002022-11-158556Actual
3000104.002022-11-158566Actual
300190.002022-11-158566Budget
3079200.002022-11-158517Budget
3080198.002022-11-158517Actual
3141110.002022-11-158567Actual
3142100.002022-11-158567Budget
3220100.002022-11-158518Budget
3221243.512022-11-158518Actual
326860.002022-11-158528Budget
326991.992022-11-158528Actual
3327123.812022-11-158568Actual
332870.002022-11-158568Budget
340690.002022-12-158513Budget
3407106.002022-12-158513Actual
346863.002022-12-158563Actual
346960.002022-12-158563Budget
354630.002022-12-158573Budget
354732.002022-12-158573Actual
3594200.002022-12-158514Budget
3595196.002022-12-158514Actual
3656126.002022-12-158564Actual
3657100.002022-12-158564Budget
3735200.002022-12-158515Budget
3736133.002022-12-158515Actual
3793164.002022-12-158565Actual
3794100.002022-12-158565Budget
387290.002022-12-158516Budget
3873103.002022-12-158516Actual
392040.002022-12-158526Budget
392151.002022-12-158526Actual
3969100.002022-12-158536Budget
3970109.002022-12-158536Actual
401670.002022-12-158546Budget
401781.002022-12-158546Actual
406340.002022-12-158556Budget
406446.002022-12-158556Actual
4124110.002022-12-158566Actual
412590.002022-12-158566Budget
4203200.002022-12-158517Budget
4204126.002022-12-158517Actual
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4264100.002022-12-158567Budget
4342100.002022-12-158518Budget
4343175.332022-12-158518Actual
439080.002022-12-158528Budget
4391141.992022-12-158528Actual
4449125.332022-12-158568Actual
445080.002022-12-158568Budget
452890.002023-01-158513Budget
452990.002023-01-158513Actual
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458960.002023-01-158563Budget
466630.002023-01-158573Budget
466734.002023-01-158573Actual
4714200.002023-01-158514Budget
4715192.002023-01-158514Actual
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4777100.002023-01-158564Budget
4855200.002023-01-158515Budget
4856167.002023-01-158515Actual
4917100.002023-01-158565Budget
4918132.002023-01-158565Actual
499690.002023-01-158516Budget
499792.002023-01-158516Actual
504440.002023-01-158526Actual
504540.002023-01-158526Budget
5093100.002023-01-158536Budget
509494.002023-01-158536Actual
514070.002023-01-158546Budget
514152.002023-01-158546Actual
518751.002023-01-158556Actual
518840.002023-01-158556Budget
524690.002023-01-158566Budget
524789.002023-01-158566Actual
5325135.002023-01-158517Actual
5326200.002023-01-158517Budget
5385100.002023-01-158567Budget
5386109.002023-01-158567Actual
5464276.842023-01-158518Actual
5465100.002023-01-158518Budget
5512128.362023-01-158528Actual
551380.002023-01-158528Budget
557380.002023-01-158568Budget
5574114.722023-01-158568Actual
565290.002023-02-148513Actual
565390.002023-02-148513Budget
571466.002023-02-148563Actual
571560.002023-02-148563Budget
579234.002023-02-148573Actual
579330.002023-02-148573Budget
5840223.002023-02-148514Actual
5841200.002023-02-148514Budget
5900100.002023-02-148564Budget
5901107.002023-02-148564Actual
5979200.002023-02-148515Budget
5980164.002023-02-148515Actual
6041100.002023-02-148565Budget
6042131.002023-02-148565Actual
612090.002023-02-148516Budget
612185.002023-02-148516Actual
616843.002023-02-148526Actual
616940.002023-02-148526Budget
6217112.002023-02-148536Actual
6218100.002023-02-148536Budget
626470.002023-02-148546Budget
626591.002023-02-148546Actual
631140.002023-02-148556Actual
631240.002023-02-148556Budget
637090.002023-02-148566Budget
637164.002023-02-148566Actual
6449211.002023-02-148517Actual
6450200.002023-02-148517Budget
6511144.002023-02-148567Actual
6512100.002023-02-148567Budget
6590100.002023-02-148518Budget
6591213.212023-02-148518Actual
6638108.662023-02-148528Actual
663980.002023-02-148528Budget
669980.002023-02-148568Budget
6700119.272023-02-148568Actual
6778100.002023-03-178513Budget
6779124.002023-03-178513Actual
683882.002023-03-178563Actual
683970.002023-03-178563Budget
691630.002023-03-178573Budget
691726.002023-03-178573Actual
6964200.002023-03-178514Budget
6965176.002023-03-178514Actual
7024100.002023-03-178564Budget
7025130.002023-03-178564Actual
7103122.002023-03-178515Actual
7104100.002023-03-178515Budget
7163100.002023-03-178565Budget
7164126.002023-03-178565Actual
7242100.002023-03-178516Budget
7243109.002023-03-178516Actual
729040.002023-03-178526Budget
729151.002023-03-178526Actual
7339100.002023-03-178536Budget
7340111.002023-03-178536Actual
738674.002023-03-178546Actual
738770.002023-03-178546Budget
743331.002023-03-178556Actual
743440.002023-03-178556Budget
749268.002023-03-178566Actual
749380.002023-03-178566Budget
7571211.002023-03-178517Actual
7572200.002023-03-178517Budget
7631100.002023-03-178567Budget
7632153.002023-03-178567Actual
7710181.392023-03-178518Actual
7711100.002023-03-178518Budget
775870.002023-03-178528Budget
775993.512023-03-178528Actual
781970.002023-03-178568Budget
782085.932023-03-178568Actual
7898100.002023-04-178513Budget
789991.002023-04-178513Actual
795872.002023-04-178563Actual
795970.002023-04-178563Budget
803630.002023-04-178573Budget
803726.002023-04-178573Actual
8084200.002023-04-178514Budget
8085205.002023-04-178514Actual
8144100.002023-04-178564Budget
8145140.002023-04-178564Actual
8223100.002023-04-178515Budget
8224147.002023-04-178515Actual
8285100.002023-04-178565Budget
8286112.002023-04-178565Actual
8364100.002023-04-178516Budget
8365122.002023-04-178516Actual
841240.002023-04-178526Budget
841344.002023-04-178526Actual
8461100.002023-04-178536Budget
8462112.002023-04-178536Actual
850870.002023-04-178546Budget
850963.002023-04-178546Actual
855540.002023-04-178556Budget
855658.002023-04-178556Actual
861489.002023-04-178566Actual
861580.002023-04-178566Budget
8693200.002023-04-178517Budget
8694144.002023-04-178517Actual
8755100.002023-04-178567Budget
8756135.002023-04-178567Actual
8834100.002023-04-178518Budget
8835185.932023-04-178518Actual
8882108.662023-04-178528Actual
888370.002023-04-178528Budget
894170.002023-04-178568Budget
894284.422023-04-178568Actual
9020100.002023-05-158513Budget
9021101.002023-05-158513Actual
908070.002023-05-158563Budget
908169.002023-05-158563Actual
915820.002023-05-158573Actual
915930.002023-05-158573Budget
9206202.002023-05-158514Actual
9207200.002023-05-158514Budget
9266157.002023-05-158564Actual
9267100.002023-05-158564Budget
9345100.002023-05-158515Budget
9346131.002023-05-158515Actual
9403148.002023-05-158565Actual
9404100.002023-05-158565Budget
9482100.002023-05-158516Budget
9483112.002023-05-158516Actual
953041.002023-05-158526Actual
953140.002023-05-158526Budget
9579111.002023-05-158536Actual
9580100.002023-05-158536Budget
962670.002023-05-158546Budget
962761.002023-05-158546Actual
967340.002023-05-158556Budget
967434.002023-05-158556Actual
973080.002023-05-158566Budget
973171.002023-05-158566Actual
9809200.002023-05-158517Budget
9810178.002023-05-158517Actual
2958781.002024-12-148566Actual
29644306.002024-12-148517Actual
29679218.002024-12-148567Actual
29737384.422024-12-148518Actual
29765170.782024-12-148528Actual
29799208.662024-12-148568Actual
29857147.572024-12-1485111Actual
2988532.672024-12-1485211Actual
2991290.122024-12-1485311Actual
2993982.682024-12-1485411Actual
2997394.382024-12-1485611Actual
3003195.442024-12-1485112Actual
3005920.972024-12-1485212Actual
30093139.062024-12-1485612Actual
3015155.642024-12-1485113Actual
30178145.112024-12-1485213Actual
30210124.062024-12-1485613Actual
30267334.002025-01-148513Actual
30302193.002025-01-148563Actual
3035975.002025-01-148573Actual
30387314.002025-01-148514Actual
30422248.002025-01-148564Actual
30480211.002025-01-148515Actual
30515193.002025-01-148565Actual
30573100.002025-01-148516Actual
3060048.002025-01-148526Actual
3062897.002025-01-148536Actual
3065457.002025-01-148546Actual
3068047.002025-01-148556Actual
3071371.002025-01-148566Actual
30770287.002025-01-148517Actual
30805220.002025-01-148567Actual
30863476.852025-01-148518Actual
30891166.242025-01-148528Actual
30925249.572025-01-148568Actual
30983117.782025-01-1485111Actual
3101132.672025-01-1485211Actual
3103894.382025-01-1485311Actual
3106577.362025-01-1485411Actual
31099101.822025-01-1485611Actual
31157102.892025-01-1485112Actual
3118535.872025-01-1485212Actual
31219150.762025-01-1485612Actual
3127769.672025-01-1485113Actual
31304124.062025-01-1485213Actual
31336127.572025-01-1485613Actual
31393322.002025-02-138513Actual
31428172.002025-02-138563Actual
3148569.002025-02-138573Actual
31513339.002025-02-138514Actual
31548192.002025-02-138564Actual
31606223.002025-02-138515Actual
31641212.002025-02-138565Actual
3169999.002025-02-138516Actual
3172631.002025-02-138526Actual
31754114.002025-02-138536Actual
3178064.002025-02-138546Actual
3180648.002025-02-138556Actual
3183981.002025-02-138566Actual
31896297.002025-02-138517Actual
31930249.002025-02-138567Actual
31988382.912025-02-138518Actual
32016205.632025-02-138528Actual
32050202.602025-02-138568Actual
32108134.802025-02-1385111Actual
3213665.652025-02-1385211Actual
3216375.232025-02-1385311Actual
3219085.872025-02-1385411Actual
3221728.422025-02-1385511Actual
3225082.682025-02-1385611Actual
3230898.632025-02-1385112Actual
32342134.802025-02-1385612Actual
32400111.782025-02-1385113Actual
32427180.202025-02-1385213Actual
32460113.532025-02-1385613Actual
32517275.002025-03-168513Actual
32552167.002025-03-168563Actual
3260994.002025-03-168573Actual
32637395.002025-03-168514Actual
32672238.002025-03-168564Actual
32730234.002025-03-168515Actual
32765226.002025-03-168565Actual
32823115.002025-03-168516Actual
3285027.002025-03-168526Actual
32878104.002025-03-168536Actual
3290477.002025-03-168546Actual
3293040.002025-03-168556Actual
32963103.002025-03-168566Actual
33020322.002025-03-168517Actual
33054222.002025-03-168567Actual
33112340.482025-03-168518Actual
33140167.752025-03-168528Actual
33174205.632025-03-168568Actual
33232148.632025-03-1685111Actual
3326056.082025-03-1685211Actual
3328760.332025-03-1685311Actual
3331458.212025-03-1685411Actual
3334891.192025-03-1685611Actual
3340681.612025-03-1685112Actual
3343419.912025-03-1685212Actual
33468136.932025-03-1685612Actual
33526108.272025-03-1685113Actual
33553118.802025-03-1685213Actual
33585190.732025-03-1685613Actual
33642275.002025-04-168513Actual
33677164.002025-04-168563Actual
3373460.002025-04-168573Actual
33762301.002025-04-168514Actual
33797194.002025-04-168564Actual
33855202.002025-04-168515Actual
33889217.002025-04-168565Actual
33947106.002025-04-168516Actual
3397432.002025-04-168526Actual
34002116.002025-04-168536Actual
3402875.002025-04-168546Actual
3405449.002025-04-168556Actual
3408674.002025-04-168566Actual
34143309.002025-04-168517Actual
34178178.002025-04-168567Actual
34236373.822025-04-168518Actual
34264225.332025-04-168528Actual
34297175.332025-04-168568Actual
34355173.102025-04-1685111Actual
3438332.672025-04-1685211Actual
3441082.682025-04-1685311Actual
3443776.292025-04-1685411Actual
3446427.362025-04-1685511Actual
34498134.802025-04-1685611Actual
3455687.992025-04-1685112Actual
3458434.802025-04-1685212Actual
34618158.212025-04-1685612Actual
34676125.822025-04-1685113Actual
34703138.102025-04-1685213Actual
34735113.532025-04-1685613Actual
34792300.002025-05-158513Actual
34827179.002025-05-158563Actual
3488475.002025-05-158573Actual

Generated 2025-10-14 16:23:41.613 UTC