[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 19   SKIP 0   

1107 items

NOTE: Only 1000 elements of total 1107 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17820.002022-11-138573Budget
9997157.142023-07-148528Actual
1993129.002024-05-158526Actual
29799208.662025-02-128568Actual
17924.002022-11-138573Actual
10057131.392023-07-148568Actual
1995988.002024-05-158536Actual
29857147.572025-02-1285111Actual
226200.002022-11-138514Budget
1005870.002023-07-148568Budget
1998555.002024-05-158546Actual
2988532.672025-02-1285211Actual
227174.002022-11-138514Actual
1013697.002023-08-148513Actual
2001135.002024-05-158556Actual
2991290.122025-02-1285311Actual
286132.002022-11-138564Actual
10137100.002023-08-148513Budget
2004462.002024-05-158566Actual
2993982.682025-02-1285411Actual
287100.002022-11-138564Budget
1019660.002023-08-148563Budget
20101206.002024-05-158517Actual
2997394.382025-02-1285611Actual
367200.002022-11-138515Budget
1019771.002023-08-148563Actual
20136128.002024-05-158567Actual
3003195.442025-02-1285112Actual
368138.002022-11-138515Actual
1027430.002023-08-148573Budget
20194261.692024-05-158518Actual
3005920.972025-02-1285212Actual
427112.002022-11-138565Actual
1027529.002023-08-148573Actual
20222141.992024-05-158528Actual
30093139.062025-02-1285612Actual
428100.002022-11-138565Budget
10322200.002023-08-148514Budget
20255178.362024-05-158568Actual
3015155.642025-02-1285113Actual
50890.002022-11-138516Budget
10323174.002023-08-148514Actual
2031369.912024-05-1585111Actual
30178145.112025-02-1285213Actual
509106.002022-11-138516Actual
10382108.002023-08-148564Actual
2034119.912024-05-1585211Actual
30210124.062025-02-1285613Actual
55630.002022-11-138526Budget
10383100.002023-08-148564Budget
2036817.782024-05-1585311Actual
30267334.002025-03-158513Actual
55736.002022-11-138526Actual
10461144.002023-08-148515Actual
2039540.122024-05-1585411Actual
30302193.002025-03-158563Actual
605100.002022-11-138536Budget
10462200.002023-08-148515Budget
2042223.102024-05-1585511Actual
3035975.002025-03-158573Actual
606104.002022-11-138536Actual
10519117.002023-08-148565Actual
2045639.062024-05-1585611Actual
30387314.002025-03-158514Actual
65280.002022-11-138546Budget
10520100.002023-08-148565Budget
205147.142024-05-1585112Actual
30422248.002025-03-158564Actual
65367.002022-11-138546Actual
1059896.002023-08-148516Actual
205413.952024-05-1585212Actual
30480211.002025-03-158515Actual
69940.002022-11-138556Budget
1059990.002023-08-148516Budget
2057212.462024-05-1585612Actual
30515193.002025-03-158565Actual
70044.002022-11-138556Actual
1064640.002023-08-148526Budget
20629298.002024-06-158513Actual
30573100.002025-03-158516Actual
75886.002022-11-138566Actual
1064737.002023-08-148526Actual
20664177.002024-06-158563Actual
3060048.002025-03-158526Actual
75990.002022-11-138566Budget
10695112.002023-08-148536Actual
2072140.002024-06-158573Actual
3062897.002025-03-158536Actual
839200.002022-11-138517Budget
10696100.002023-08-148536Budget
20749192.002024-06-158514Actual
3065457.002025-03-158546Actual
840142.002022-11-138517Actual
1074280.002023-08-148546Budget
20784116.002024-06-158564Actual
3068047.002025-03-158556Actual
899114.002022-11-138567Actual
1074394.002023-08-148546Actual
20842142.002024-06-158515Actual
3071371.002025-03-158566Actual
900100.002022-11-138567Budget
1078950.002023-08-148556Budget
20876145.002024-06-158565Actual
30770287.002025-03-158517Actual
980100.002022-11-138518Budget
1079055.002023-08-148556Actual
2093465.002024-06-158516Actual
30805220.002025-03-158567Actual
981219.272022-11-138518Actual
1084892.002023-08-148566Actual
2096124.002024-06-158526Actual
30863476.852025-03-158518Actual
102860.002022-11-138528Budget
1084980.002023-08-148566Budget
2098992.002024-06-158536Actual
30891166.242025-03-158528Actual
1029107.142022-11-138528Actual
10927200.002023-08-148517Budget
2101564.002024-06-158546Actual
30925249.572025-03-158568Actual
1087101.082022-11-138568Actual
10928158.002023-08-148517Actual
2104146.002024-06-158556Actual
30983117.782025-03-1585111Actual
108870.002022-11-138568Budget
10987100.002023-08-148567Budget
2107177.002024-06-158566Actual
3101132.672025-03-1585211Actual
1168100.002022-12-148513Budget
10988142.002023-08-148567Actual
21128156.002024-06-158517Actual
3103894.382025-03-1585311Actual
1169113.002022-12-148513Actual
11066235.932023-08-148518Actual
21163142.002024-06-158567Actual
3106577.362025-03-1585411Actual
122682.002022-12-148563Actual
11067100.002023-08-148518Budget
21221316.242024-06-158518Actual
31099101.822025-03-1585611Actual
122780.002022-12-148563Budget
1111470.002023-08-148528Budget
21249157.142024-06-158528Actual
31157102.892025-03-1585112Actual
130420.002022-12-148573Budget
11115114.722023-08-148528Actual
21283135.932024-06-158568Actual
3118535.872025-03-1585212Actual
130517.002022-12-148573Actual
1117580.002023-08-148568Budget
2134149.702024-06-1585111Actual
31219150.762025-03-1585612Actual
1352200.002022-12-148514Budget
11176119.272023-08-148568Actual
2136928.422024-06-1585211Actual
3127769.672025-03-1585113Actual
1353174.002022-12-148514Actual
11254127.002023-09-138513Actual
2139645.442024-06-1585311Actual
31304124.062025-03-1585213Actual
1412123.002022-12-148564Actual
11255100.002023-09-138513Budget
2142343.312024-06-1585411Actual
31336127.572025-03-1585613Actual
1413100.002022-12-148564Budget
1131471.002023-09-138563Actual
214509.272024-06-1585511Actual
31393322.002025-04-148513Actual
1491200.002022-12-148515Budget
1131560.002023-09-138563Budget
2148442.252024-06-1585611Actual
31428172.002025-04-148563Actual
1492190.002022-12-148515Actual
1139230.002023-09-138573Budget
215428.212024-06-1585112Actual
3148569.002025-04-148573Actual
1553105.002022-12-148565Actual
1139317.002023-09-138573Actual
2157511.402024-06-1585612Actual
31513339.002025-04-148514Actual
1554100.002022-12-148565Budget
11440200.002023-09-138514Budget
21632249.002024-07-138513Actual
31548192.002025-04-148564Actual
163290.002022-12-148516Budget
11441208.002023-09-138514Actual
21666185.002024-07-138563Actual
31606223.002025-04-148515Actual
163388.002022-12-148516Actual
11502135.002023-09-138564Actual
2172334.002024-07-138573Actual
31641212.002025-04-148565Actual
168030.002022-12-148526Budget
11503100.002023-09-138564Budget
21751157.002024-07-138514Actual
3169999.002025-04-148516Actual
168139.002022-12-148526Actual
11581163.002023-09-138515Actual
2178582.002024-07-138564Actual
3172631.002025-04-148526Actual
1729100.002022-12-148536Budget
11582200.002023-09-138515Budget
21843155.002024-07-138515Actual
31754114.002025-04-148536Actual
1730120.002022-12-148536Actual
11643100.002023-09-138565Budget
21877100.002024-07-138565Actual
3178064.002025-04-148546Actual
177680.002022-12-148546Budget
11644151.002023-09-138565Actual
2193561.002024-07-138516Actual
3180648.002025-04-148556Actual
177779.002022-12-148546Actual
1172290.002023-09-138516Budget
2196225.002024-07-138526Actual
3183981.002025-04-148566Actual
182340.002022-12-148556Budget
1172398.002023-09-138516Actual
2199097.002024-07-138536Actual
31896297.002025-04-148517Actual
182435.002022-12-148556Actual
1177055.002023-09-138526Actual
2201660.002024-07-138546Actual
31930249.002025-04-148567Actual
188471.002022-12-148566Actual
1177140.002023-09-138526Budget
2204234.002024-07-138556Actual
31988382.912025-04-148518Actual
188590.002022-12-148566Budget
11819110.002023-09-138536Actual
2207571.002024-07-138566Actual
32016205.632025-04-148528Actual
1963200.002022-12-148517Budget
11820100.002023-09-138536Budget
22132178.002024-07-138517Actual
32050202.602025-04-148568Actual
1964152.002022-12-148517Actual
2023121.002022-12-148567Actual
2024100.002022-12-148567Budget
2102100.002022-12-148518Budget
2103207.152022-12-148518Actual
215060.002022-12-148528Budget
2151120.782022-12-148528Actual
2211126.842022-12-148568Actual
221270.002022-12-148568Budget
2290100.002023-01-148513Budget
2291111.002023-01-148513Actual
235059.002023-01-148563Actual
235180.002023-01-148563Budget
242820.002023-01-148573Budget
242928.002023-01-148573Actual
2476200.002023-01-148514Budget
2477228.002023-01-148514Actual
2534118.002023-01-148564Actual
2535100.002023-01-148564Budget
2613200.002023-01-148515Budget
2614160.002023-01-148515Actual
2671160.002023-01-148565Actual
2672100.002023-01-148565Budget
275090.002023-01-148516Budget
275188.002023-01-148516Actual
279830.002023-01-148526Budget
279923.002023-01-148526Actual
2847100.002023-01-148536Budget
2848120.002023-01-148536Actual
289480.002023-01-148546Budget
289581.002023-01-148546Actual
294140.002023-01-148556Budget
294247.002023-01-148556Actual
3000104.002023-01-148566Actual
300190.002023-01-148566Budget
3079200.002023-01-148517Budget
3080198.002023-01-148517Actual
3141110.002023-01-148567Actual
3142100.002023-01-148567Budget
3220100.002023-01-148518Budget
3221243.512023-01-148518Actual
326860.002023-01-148528Budget
326991.992023-01-148528Actual
3327123.812023-01-148568Actual
332870.002023-01-148568Budget
340690.002023-02-138513Budget
3407106.002023-02-138513Actual
346863.002023-02-138563Actual
346960.002023-02-138563Budget
354630.002023-02-138573Budget
354732.002023-02-138573Actual
3594200.002023-02-138514Budget
3595196.002023-02-138514Actual
3656126.002023-02-138564Actual
3657100.002023-02-138564Budget
3735200.002023-02-138515Budget
3736133.002023-02-138515Actual
3793164.002023-02-138565Actual
3794100.002023-02-138565Budget
387290.002023-02-138516Budget
3873103.002023-02-138516Actual
392040.002023-02-138526Budget
392151.002023-02-138526Actual
3969100.002023-02-138536Budget
3970109.002023-02-138536Actual
401670.002023-02-138546Budget
401781.002023-02-138546Actual
406340.002023-02-138556Budget
406446.002023-02-138556Actual
4124110.002023-02-138566Actual
412590.002023-02-138566Budget
4203200.002023-02-138517Budget
4204126.002023-02-138517Actual
4263133.002023-02-138567Actual
4264100.002023-02-138567Budget
4342100.002023-02-138518Budget
4343175.332023-02-138518Actual
439080.002023-02-138528Budget
4391141.992023-02-138528Actual
4449125.332023-02-138568Actual
445080.002023-02-138568Budget
452890.002023-03-168513Budget
452990.002023-03-168513Actual
458859.002023-03-168563Actual
458960.002023-03-168563Budget
466630.002023-03-168573Budget
466734.002023-03-168573Actual
4714200.002023-03-168514Budget
4715192.002023-03-168514Actual
4776142.002023-03-168564Actual
4777100.002023-03-168564Budget
4855200.002023-03-168515Budget
4856167.002023-03-168515Actual
4917100.002023-03-168565Budget
4918132.002023-03-168565Actual
499690.002023-03-168516Budget
499792.002023-03-168516Actual
504440.002023-03-168526Actual
504540.002023-03-168526Budget
5093100.002023-03-168536Budget
509494.002023-03-168536Actual
514070.002023-03-168546Budget
514152.002023-03-168546Actual
518751.002023-03-168556Actual
518840.002023-03-168556Budget
524690.002023-03-168566Budget
524789.002023-03-168566Actual
5325135.002023-03-168517Actual
5326200.002023-03-168517Budget
5385100.002023-03-168567Budget
5386109.002023-03-168567Actual
5464276.842023-03-168518Actual
5465100.002023-03-168518Budget
5512128.362023-03-168528Actual
551380.002023-03-168528Budget
557380.002023-03-168568Budget
5574114.722023-03-168568Actual
565290.002023-04-158513Actual
565390.002023-04-158513Budget
571466.002023-04-158563Actual
571560.002023-04-158563Budget
579234.002023-04-158573Actual
579330.002023-04-158573Budget
5840223.002023-04-158514Actual
5841200.002023-04-158514Budget
5900100.002023-04-158564Budget
5901107.002023-04-158564Actual
5979200.002023-04-158515Budget
5980164.002023-04-158515Actual
32108134.802025-04-1485111Actual
3213665.652025-04-1485211Actual
3216375.232025-04-1485311Actual
3219085.872025-04-1485411Actual
3221728.422025-04-1485511Actual
3225082.682025-04-1485611Actual
3230898.632025-04-1485112Actual
32342134.802025-04-1485612Actual
32400111.782025-04-1485113Actual
32427180.202025-04-1485213Actual
32460113.532025-04-1485613Actual
32517275.002025-05-158513Actual
32552167.002025-05-158563Actual
3260994.002025-05-158573Actual
32637395.002025-05-158514Actual
32672238.002025-05-158564Actual
32730234.002025-05-158515Actual
32765226.002025-05-158565Actual
32823115.002025-05-158516Actual
3285027.002025-05-158526Actual
32878104.002025-05-158536Actual
3290477.002025-05-158546Actual
3293040.002025-05-158556Actual
32963103.002025-05-158566Actual
33020322.002025-05-158517Actual
33054222.002025-05-158567Actual
33112340.482025-05-158518Actual
33140167.752025-05-158528Actual
33174205.632025-05-158568Actual
33232148.632025-05-1585111Actual
3326056.082025-05-1585211Actual
3328760.332025-05-1585311Actual
3331458.212025-05-1585411Actual
3334891.192025-05-1585611Actual
3340681.612025-05-1585112Actual
3343419.912025-05-1585212Actual
33468136.932025-05-1585612Actual
33526108.272025-05-1585113Actual
33553118.802025-05-1585213Actual
33585190.732025-05-1585613Actual
33642275.002025-06-158513Actual
33677164.002025-06-158563Actual
3373460.002025-06-158573Actual
33762301.002025-06-158514Actual
33797194.002025-06-158564Actual
33855202.002025-06-158515Actual
33889217.002025-06-158565Actual
33947106.002025-06-158516Actual
3397432.002025-06-158526Actual
34002116.002025-06-158536Actual
3402875.002025-06-158546Actual
3405449.002025-06-158556Actual
3408674.002025-06-158566Actual
34143309.002025-06-158517Actual
34178178.002025-06-158567Actual
34236373.822025-06-158518Actual
34264225.332025-06-158528Actual
34297175.332025-06-158568Actual
34355173.102025-06-1585111Actual
3438332.672025-06-1585211Actual
3441082.682025-06-1585311Actual
3443776.292025-06-1585411Actual
3446427.362025-06-1585511Actual
34498134.802025-06-1585611Actual
1186680.002023-09-138546Budget
1186770.002023-09-138546Actual
1191350.002023-09-138556Budget
1191436.002023-09-138556Actual
1197280.002023-09-138566Budget
1197374.002023-09-138566Actual
12051200.002023-09-138517Budget
12052150.002023-09-138517Actual
12113100.002023-09-138567Budget
12114110.002023-09-138567Actual
12192196.542023-09-138518Actual
12193100.002023-09-138518Budget
1224070.002023-09-138528Budget
1224178.362023-09-138528Actual
1230180.002023-09-138568Budget
12302104.112023-09-138568Actual
1238099.002023-10-148513Actual
12381100.002023-10-148513Budget
1244260.002023-10-148563Budget
1244361.002023-10-148563Actual
1252030.002023-10-148573Budget
1252138.002023-10-148573Actual
12568184.002023-10-148514Actual
12569200.002023-10-148514Budget
12630145.002023-10-148564Actual
12631100.002023-10-148564Budget
12709172.002023-10-148515Actual
12710200.002023-10-148515Budget
12771100.002023-10-148565Budget
12772101.002023-10-148565Actual
1285090.002023-10-148516Budget
1285186.002023-10-148516Actual
1289834.002023-10-148526Actual
1289940.002023-10-148526Budget
12947100.002023-10-148536Budget
12948103.002023-10-148536Actual
1299480.002023-10-148546Budget
1299589.002023-10-148546Actual
1304150.002023-10-148556Budget
1304262.002023-10-148556Actual
1310280.002023-10-148566Budget
1310381.002023-10-148566Actual
13181139.002023-10-148517Actual
13182200.002023-10-148517Budget
13243141.002023-10-148567Actual
13244100.002023-10-148567Budget
13322100.002023-10-148518Budget
13323231.392023-10-148518Actual
1337070.002023-10-148528Budget
13371117.752023-10-148528Actual
1343180.002023-10-148568Budget
13432154.112023-10-148568Actual
134731687.502023-11-128573Actual
13476-537.002023-11-128574Actual
134791562.202023-11-128575Actual
134823310.502023-11-128576Actual
134852463.302023-11-128577Actual
134881248.802023-11-128578Actual
13510273.002023-11-138513Actual
13545200.002023-11-138563Actual
1360472.002023-11-138573Actual
13632133.002023-11-138514Actual
13666123.002023-11-138564Actual
13726162.002023-11-138515Actual
22167180.002024-07-138567Actual
22225235.932024-07-138518Actual
22253119.272024-07-138528Actual
22286126.842024-07-138568Actual
2234465.652024-07-1385111Actual
2237228.422024-07-1385211Actual
2239936.932024-07-1385311Actual
2242643.312024-07-1385411Actual
2245967.782024-07-1385611Actual
225173.952024-07-1385112Actual
2255013.532024-07-1385612Actual
22607281.002024-08-138513Actual
22642161.002024-08-138563Actual
2269969.002024-08-138573Actual
22727169.002024-08-138514Actual
2276297.002024-08-138564Actual
22820138.002024-08-138515Actual
22854105.002024-08-138565Actual
2291271.002024-08-138516Actual
2293917.002024-08-138526Actual
2296783.002024-08-138536Actual
2299348.002024-08-138546Actual
2301953.002024-08-138556Actual
2305276.002024-08-138566Actual
23109180.002024-08-138517Actual
23144206.002024-08-138567Actual
23202228.362024-08-138518Actual
23230122.302024-08-138528Actual
23264123.812024-08-138568Actual
2332250.762024-08-1385111Actual
2335032.672024-08-1385211Actual
2337736.932024-08-1385311Actual
2340442.252024-08-1385411Actual
2343111.402024-08-1385511Actual
2346453.952024-08-1385611Actual
235228.212024-08-1385112Actual
2355410.332024-08-1385612Actual
23611264.002024-09-128513Actual
23646145.002024-09-128563Actual
2370334.002024-09-128573Actual
23731179.002024-09-128514Actual
23766134.002024-09-128564Actual
23824143.002024-09-128515Actual
23859130.002024-09-128565Actual
2391790.002024-09-128516Actual
2394414.002024-09-128526Actual
2397293.002024-09-128536Actual
2399862.002024-09-128546Actual
2402451.002024-09-128556Actual
2405654.002024-09-128566Actual
24113200.002024-09-128517Actual
24147150.002024-09-128567Actual
24205248.062024-09-128518Actual
24233135.932024-09-128528Actual
24266187.452024-09-128568Actual
2432448.632024-09-1285111Actual
2435220.972024-09-1285211Actual
2437928.422024-09-1285311Actual
2440643.312024-09-1285411Actual
2443310.332024-09-1285511Actual
2446767.782024-09-1285611Actual
245257.142024-09-1285112Actual
245522.892024-09-1285212Actual
245849.272024-09-1285612Actual
6041100.002023-04-158565Budget
6042131.002023-04-158565Actual
612090.002023-04-158516Budget
612185.002023-04-158516Actual
616843.002023-04-158526Actual
616940.002023-04-158526Budget
6217112.002023-04-158536Actual
6218100.002023-04-158536Budget
626470.002023-04-158546Budget
626591.002023-04-158546Actual
631140.002023-04-158556Actual
631240.002023-04-158556Budget
637090.002023-04-158566Budget
637164.002023-04-158566Actual
6449211.002023-04-158517Actual
6450200.002023-04-158517Budget
6511144.002023-04-158567Actual
6512100.002023-04-158567Budget
6590100.002023-04-158518Budget
6591213.212023-04-158518Actual
6638108.662023-04-158528Actual
663980.002023-04-158528Budget
669980.002023-04-158568Budget
6700119.272023-04-158568Actual
6778100.002023-05-168513Budget
6779124.002023-05-168513Actual
683882.002023-05-168563Actual
683970.002023-05-168563Budget
691630.002023-05-168573Budget
691726.002023-05-168573Actual
6964200.002023-05-168514Budget
6965176.002023-05-168514Actual
7024100.002023-05-168564Budget
7025130.002023-05-168564Actual
7103122.002023-05-168515Actual
7104100.002023-05-168515Budget
7163100.002023-05-168565Budget
7164126.002023-05-168565Actual
7242100.002023-05-168516Budget
7243109.002023-05-168516Actual
729040.002023-05-168526Budget
729151.002023-05-168526Actual
7339100.002023-05-168536Budget
7340111.002023-05-168536Actual
738674.002023-05-168546Actual
738770.002023-05-168546Budget
743331.002023-05-168556Actual
743440.002023-05-168556Budget
749268.002023-05-168566Actual
749380.002023-05-168566Budget
7571211.002023-05-168517Actual
7572200.002023-05-168517Budget
7631100.002023-05-168567Budget
7632153.002023-05-168567Actual
7710181.392023-05-168518Actual
7711100.002023-05-168518Budget
775870.002023-05-168528Budget
775993.512023-05-168528Actual
781970.002023-05-168568Budget
782085.932023-05-168568Actual
7898100.002023-06-168513Budget
789991.002023-06-168513Actual
795872.002023-06-168563Actual
795970.002023-06-168563Budget
3455687.992025-06-1585112Actual
3458434.802025-06-1585212Actual
34618158.212025-06-1585612Actual
34676125.822025-06-1585113Actual
34703138.102025-06-1585213Actual
34735113.532025-06-1585613Actual
34792300.002025-07-148513Actual
34827179.002025-07-148563Actual
3488475.002025-07-148573Actual
34912361.002025-07-148514Actual
34947232.002025-07-148564Actual
35005268.002025-07-148515Actual
35040157.002025-07-148565Actual
3509881.002025-07-148516Actual
3512536.002025-07-148526Actual
35153105.002025-07-148536Actual
3517964.002025-07-148546Actual
3520541.002025-07-148556Actual
3523881.002025-07-148566Actual
35295285.002025-07-148517Actual
35330236.002025-07-148567Actual
35388373.822025-07-148518Actual
35416173.812025-07-148528Actual
35450205.632025-07-148568Actual
35508116.722025-07-1485111Actual
3553664.592025-07-1485211Actual
3556370.972025-07-1485311Actual
3559068.852025-07-1485411Actual
3561714.592025-07-1485511Actual
3565092.252025-07-1485611Actual
35708108.212025-07-1485112Actual
3573644.382025-07-1485212Actual
35769180.552025-07-1485612Actual
3582764.412025-07-1485113Actual
35854134.592025-07-1485213Actual
35887129.322025-07-1485613Actual
35944246.002025-08-148513Actual
35978186.002025-08-148563Actual
3603555.002025-08-148573Actual
36063384.002025-08-148514Actual
36097227.002025-08-148564Actual
36155250.002025-08-148515Actual
36190166.002025-08-148565Actual
36248120.002025-08-148516Actual
3627529.002025-08-148526Actual
36303116.002025-08-148536Actual
3632972.002025-08-148546Actual
3635556.002025-08-148556Actual
3638883.002025-08-148566Actual
36445331.002025-08-148517Actual
36480232.002025-08-148567Actual
36538442.002025-08-148518Actual
36566173.812025-08-148528Actual
36600175.332025-08-148568Actual
36658162.462025-08-1485111Actual
3668653.952025-08-1485211Actual
3671370.972025-08-1485311Actual
3674066.722025-08-1485411Actual
3676734.802025-08-1485511Actual
3679979.482025-08-1485611Actual
3685777.362025-08-1485112Actual
3688519.912025-08-1485212Actual
36918120.972025-08-1485612Actual
36976132.832025-08-1485113Actual
803630.002023-06-168573Budget
803726.002023-06-168573Actual
8084200.002023-06-168514Budget
8085205.002023-06-168514Actual
8144100.002023-06-168564Budget
8145140.002023-06-168564Actual
8223100.002023-06-168515Budget
8224147.002023-06-168515Actual
8285100.002023-06-168565Budget
8286112.002023-06-168565Actual
8364100.002023-06-168516Budget
8365122.002023-06-168516Actual
841240.002023-06-168526Budget
841344.002023-06-168526Actual
8461100.002023-06-168536Budget
8462112.002023-06-168536Actual
850870.002023-06-168546Budget
850963.002023-06-168546Actual
855540.002023-06-168556Budget
855658.002023-06-168556Actual
861489.002023-06-168566Actual
861580.002023-06-168566Budget
8693200.002023-06-168517Budget
8694144.002023-06-168517Actual
8755100.002023-06-168567Budget
8756135.002023-06-168567Actual
8834100.002023-06-168518Budget
8835185.932023-06-168518Actual
8882108.662023-06-168528Actual
888370.002023-06-168528Budget
894170.002023-06-168568Budget
894284.422023-06-168568Actual
9020100.002023-07-148513Budget
9021101.002023-07-148513Actual
908070.002023-07-148563Budget
908169.002023-07-148563Actual
915820.002023-07-148573Actual
915930.002023-07-148573Budget
9206202.002023-07-148514Actual
9207200.002023-07-148514Budget
9266157.002023-07-148564Actual
9267100.002023-07-148564Budget
9345100.002023-07-148515Budget
9346131.002023-07-148515Actual
9403148.002023-07-148565Actual
9404100.002023-07-148565Budget
9482100.002023-07-148516Budget
9483112.002023-07-148516Actual
953041.002023-07-148526Actual
953140.002023-07-148526Budget
9579111.002023-07-148536Actual
9580100.002023-07-148536Budget
962670.002023-07-148546Budget
962761.002023-07-148546Actual
967340.002023-07-148556Budget
967434.002023-07-148556Actual
973080.002023-07-148566Budget
973171.002023-07-148566Actual
9809200.002023-07-148517Budget
9810178.002023-07-148517Actual
1376194.002023-11-138565Actual
1382187.002023-11-138516Actual
1384822.002023-11-138526Actual
1387667.002023-11-138536Actual
1390256.002023-11-138546Actual
1392841.002023-11-138556Actual
1396170.002023-11-138566Actual
14020158.002023-11-138517Actual
14055190.002023-11-138567Actual
14115270.782023-11-138518Actual
14143110.172023-11-138528Actual
14177134.422023-11-138568Actual
1423753.952023-11-1385111Actual
1426511.402023-11-1385211Actual
1429241.192023-11-1385311Actual
1431928.422023-11-1385411Actual
1435242.252023-11-1385611Actual
144107.142023-11-1385112Actual
144373.952023-11-1385212Actual
1446811.402023-11-1385612Actual
14525236.002023-12-148513Actual
14559190.002023-12-148563Actual
1461635.002023-12-148573Actual
14644168.002023-12-148514Actual
1467891.002023-12-148564Actual
14736155.002023-12-148515Actual
1477198.002023-12-148565Actual
1482974.002023-12-148516Actual
1485629.002023-12-148526Actual
1488488.002023-12-148536Actual
1491051.002023-12-148546Actual
1493643.002023-12-148556Actual
1496964.002023-12-148566Actual
15026236.002023-12-148517Actual
15061182.002023-12-148567Actual
15119307.152023-12-148518Actual
15147114.722023-12-148528Actual
15181132.902023-12-148568Actual
1523964.592023-12-1485111Actual
1526710.332023-12-1485211Actual
1529427.362023-12-1485311Actual
1532141.192023-12-1485411Actual
1535561.402023-12-1485611Actual
154137.142023-12-1485112Actual
1544613.532023-12-1485612Actual
15503326.002024-01-148513Actual
15538158.002024-01-148563Actual
1559548.002024-01-148573Actual
15623146.002024-01-148514Actual
15658112.002024-01-148564Actual
15716116.002024-01-148515Actual
15751130.002024-01-148565Actual
1580981.002024-01-148516Actual
1583615.002024-01-148526Actual
1586492.002024-01-148536Actual
1589052.002024-01-148546Actual
1591646.002024-01-148556Actual
1594962.002024-01-148566Actual
16006205.002024-01-148517Actual
16041184.002024-01-148567Actual
16099273.812024-01-148518Actual
16127125.332024-01-148528Actual
16161187.452024-01-148568Actual
1621965.652024-01-1485111Actual
24641298.002024-10-138513Actual
24676178.002024-10-138563Actual
2473334.002024-10-138573Actual
24761176.002024-10-138514Actual
2479583.002024-10-138564Actual
24853114.002024-10-138515Actual
24888118.002024-10-138565Actual
2494660.002024-10-138516Actual
2497316.002024-10-138526Actual
2500197.002024-10-138536Actual
2502753.002024-10-138546Actual
2505327.002024-10-138556Actual
2508676.002024-10-138566Actual
25143245.002024-10-138517Actual
25178177.002024-10-138567Actual
25236295.032024-10-138518Actual
25264143.512024-10-138528Actual
25298149.572024-10-138568Actual
2535669.912024-10-1385111Actual
2538410.332024-10-1385211Actual
2541126.292024-10-1385311Actual
2543827.362024-10-1385411Actual
2546520.972024-10-1385511Actual
2549853.952024-10-1385611Actual
255566.082024-10-1385112Actual
255835.012024-10-1385212Actual
256158.212024-10-1385612Actual
256531012.202024-11-118573Actual
256561311.102024-11-118574Actual
256591861.702024-11-118575Actual
256622133.302024-11-118576Actual
25665956.602024-11-118577Actual
256681156.002024-11-118578Actual
25673-4182.202024-11-1185711Actual
25678-3784.402024-11-1185712Actual
25700234.002024-11-128513Actual
25735170.002024-11-128563Actual
2579453.002024-11-128573Actual
25822216.002024-11-128514Actual
25857149.002024-11-128564Actual
25917188.002024-11-128515Actual
25952161.002024-11-128565Actual
2601250.002024-11-128516Actual
2603917.002024-11-128526Actual
2606780.002024-11-128536Actual
2609345.002024-11-128546Actual
2611938.002024-11-128556Actual
2615253.002024-11-128566Actual
26211256.002024-11-128517Actual
26246198.002024-11-128567Actual
26306432.912024-11-128518Actual
26334185.932024-11-128528Actual
26367178.362024-11-128568Actual
2642782.682024-11-1285111Actual
2645534.802024-11-1285211Actual
2648240.122024-11-1285311Actual
2650937.992024-11-1285411Actual
265368.212024-11-1285511Actual
2657043.312024-11-1285611Actual
2662911.402024-11-1285112Actual
2666312.462024-11-1285612Actual
2672160.902024-11-1285113Actual
26748181.962024-11-1285213Actual
26781129.322024-11-1285613Actual
37003146.872025-08-1485213Actual
37035125.822025-08-1485613Actual
37092349.002025-09-138513Actual
37127233.002025-09-138563Actual
3718472.002025-09-138573Actual
37212377.002025-09-138514Actual
37247253.002025-09-138564Actual
37305240.002025-09-138515Actual
37340198.002025-09-138565Actual
3739893.002025-09-138516Actual
3742531.002025-09-138526Actual
3745397.002025-09-138536Actual
3747981.002025-09-138546Actual
3750557.002025-09-138556Actual
3753895.002025-09-138566Actual
37595282.002025-09-138517Actual
37629242.002025-09-138567Actual
37687363.212025-09-138518Actual
37715243.512025-09-138528Actual
37749237.452025-09-138568Actual
37807110.342025-09-1385111Actual
3783526.292025-09-1385211Actual
3786294.382025-09-1385311Actual
3788996.512025-09-1385411Actual
3791613.532025-09-1385511Actual
3794998.632025-09-1385611Actual
3800769.912025-09-1385112Actual
3803518.842025-09-1385212Actual
38069180.552025-09-1385612Actual
3812790.732025-09-1385113Actual
38154113.532025-09-1385213Actual
38185213.542025-09-1385613Actual
38242300.002025-10-148513Actual
38277168.002025-10-148563Actual
3833451.002025-10-148573Actual
38362360.002025-10-148514Actual
38397188.002025-10-148564Actual
38455202.002025-10-148515Actual
38490234.002025-10-148565Actual
3854885.002025-10-148516Actual
3857548.002025-10-148526Actual
38603123.002025-10-148536Actual
3862962.002025-10-148546Actual
3865560.002025-10-148556Actual
3868894.002025-10-148566Actual
38745317.002025-10-148517Actual
38780204.002025-10-148567Actual
38838376.852025-10-148518Actual
38866143.512025-10-148528Actual
38900190.482025-10-148568Actual
38958128.422025-10-1485111Actual
3898659.272025-10-1485211Actual
3901359.272025-10-1485311Actual
39040101.822025-10-1485411Actual
3906713.532025-10-1485511Actual
39101117.782025-10-1485611Actual
39159102.892025-10-1485112Actual
3918744.382025-10-1485212Actual
39221168.852025-10-1485612Actual
3927997.742025-10-1485113Actual
39306183.712025-10-1485213Actual
39339171.432025-10-1485613Actual
393771255.502025-11-128573Actual
393801457.802025-11-128574Actual
393831522.902025-11-128575Actual
39386-105.002025-11-128576Actual
393891569.902025-11-128577Actual
39392690.102025-11-128578Actual
39397-3569.902025-11-1285711Actual
39402-2414.802025-11-1285712Actual
39407-1957.702025-11-1285713Actual
162479.272024-01-1485211Actual
1627429.482024-01-1485311Actual
1630139.062024-01-1485411Actual
1632811.402024-01-1485511Actual
1636234.802024-01-1485611Actual
164208.212024-01-1485112Actual
164473.952024-01-1485212Actual
164788.212024-01-1485612Actual
16535287.002024-02-138513Actual
16570169.002024-02-138563Actual
1662779.002024-02-138573Actual
16655197.002024-02-138514Actual
1669099.002024-02-138564Actual
16748149.002024-02-138515Actual
16783147.002024-02-138565Actual
1684188.002024-02-138516Actual
1686822.002024-02-138526Actual
1689684.002024-02-138536Actual
1692257.002024-02-138546Actual
1694836.002024-02-138556Actual
1698178.002024-02-138566Actual
17038189.002024-02-138517Actual
17073135.002024-02-138567Actual
17131251.092024-02-138518Actual
17159101.082024-02-138528Actual
17193146.542024-02-138568Actual
1725157.142024-02-1385111Actual
1727920.972024-02-1385211Actual
1730628.422024-02-1385311Actual
1733344.382024-02-1385411Actual
1736011.402024-02-1385511Actual
1739464.592024-02-1385611Actual
174525.012024-02-1385112Actual
174795.012024-02-1385212Actual
1751013.532024-02-1385612Actual
17567317.002024-03-158513Actual
17602190.002024-03-158563Actual
1765933.002024-03-158573Actual
17687140.002024-03-158514Actual
17721109.002024-03-158564Actual
17779108.002024-03-158515Actual
17814134.002024-03-158565Actual
1787291.002024-03-158516Actual
1789925.002024-03-158526Actual
17927100.002024-03-158536Actual
1795345.002024-03-158546Actual
1797929.002024-03-158556Actual
1801167.002024-03-158566Actual
18068214.002024-03-158517Actual
18103126.002024-03-158567Actual
18161231.392024-03-158518Actual
18189108.662024-03-158528Actual
18222167.752024-03-158568Actual
1828055.022024-03-1585111Actual
1830811.402024-03-1585211Actual
1833530.552024-03-1585311Actual

Generated 2025-12-13 11:19:05.642 UTC