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

1126 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002024-03-198567Actual
9870100.002024-03-198567Budget
9948288.972024-03-198518Actual
9949100.002024-03-198518Budget
999670.002024-03-198528Budget
9997157.142024-03-198528Actual
10057131.392024-03-198568Actual
1005870.002024-03-198568Budget
1013697.002024-04-198513Actual
10137100.002024-04-198513Budget
1019660.002024-04-198563Budget
1019771.002024-04-198563Actual
1027430.002024-04-198573Budget
1027529.002024-04-198573Actual
10322200.002024-04-198514Budget
10323174.002024-04-198514Actual
10382108.002024-04-198564Actual
10383100.002024-04-198564Budget
10461144.002024-04-198515Actual
10462200.002024-04-198515Budget
10519117.002024-04-198565Actual
10520100.002024-04-198565Budget
1059896.002024-04-198516Actual
1059990.002024-04-198516Budget
1064640.002024-04-198526Budget
1064737.002024-04-198526Actual
10695112.002024-04-198536Actual
10696100.002024-04-198536Budget
1074280.002024-04-198546Budget
1074394.002024-04-198546Actual
1078950.002024-04-198556Budget
1079055.002024-04-198556Actual
1084892.002024-04-198566Actual
1084980.002024-04-198566Budget
10927200.002024-04-198517Budget
10928158.002024-04-198517Actual
10987100.002024-04-198567Budget
10988142.002024-04-198567Actual
11066235.932024-04-198518Actual
11067100.002024-04-198518Budget
1111470.002024-04-198528Budget
11115114.722024-04-198528Actual
1117580.002024-04-198568Budget
11176119.272024-04-198568Actual
11254127.002024-05-198513Actual
11255100.002024-05-198513Budget
1131471.002024-05-198563Actual
1131560.002024-05-198563Budget
1139230.002024-05-198573Budget
1139317.002024-05-198573Actual
11440200.002024-05-198514Budget
11441208.002024-05-198514Actual
11502135.002024-05-198564Actual
11503100.002024-05-198564Budget
11581163.002024-05-198515Actual
11582200.002024-05-198515Budget
11643100.002024-05-198565Budget
11644151.002024-05-198565Actual
1172290.002024-05-198516Budget
1172398.002024-05-198516Actual
1177055.002024-05-198526Actual
1177140.002024-05-198526Budget
11819110.002024-05-198536Actual
11820100.002024-05-198536Budget
38100.002023-07-208513Budget
3998.002023-07-208513Actual
9882.002023-07-208563Actual
9980.002023-07-208563Budget
17820.002023-07-208573Budget
17924.002023-07-208573Actual
226200.002023-07-208514Budget
227174.002023-07-208514Actual
286132.002023-07-208564Actual
287100.002023-07-208564Budget
367200.002023-07-208515Budget
368138.002023-07-208515Actual
427112.002023-07-208565Actual
428100.002023-07-208565Budget
50890.002023-07-208516Budget
509106.002023-07-208516Actual
55630.002023-07-208526Budget
55736.002023-07-208526Actual
605100.002023-07-208536Budget
606104.002023-07-208536Actual
65280.002023-07-208546Budget
65367.002023-07-208546Actual
69940.002023-07-208556Budget
70044.002023-07-208556Actual
75886.002023-07-208566Actual
75990.002023-07-208566Budget
839200.002023-07-208517Budget
840142.002023-07-208517Actual
899114.002023-07-208567Actual
900100.002023-07-208567Budget
980100.002023-07-208518Budget
981219.272023-07-208518Actual
102860.002023-07-208528Budget
1029107.142023-07-208528Actual
1087101.082023-07-208568Actual
108870.002023-07-208568Budget
1168100.002023-08-208513Budget
1169113.002023-08-208513Actual
122682.002023-08-208563Actual
122780.002023-08-208563Budget
130420.002023-08-208573Budget
130517.002023-08-208573Actual
1352200.002023-08-208514Budget
1353174.002023-08-208514Actual
1412123.002023-08-208564Actual
1413100.002023-08-208564Budget
1491200.002023-08-208515Budget
1492190.002023-08-208515Actual
1553105.002023-08-208565Actual
1554100.002023-08-208565Budget
163290.002023-08-208516Budget
163388.002023-08-208516Actual
168030.002023-08-208526Budget
168139.002023-08-208526Actual
1729100.002023-08-208536Budget
1730120.002023-08-208536Actual
177680.002023-08-208546Budget
177779.002023-08-208546Actual
182340.002023-08-208556Budget
182435.002023-08-208556Actual
188471.002023-08-208566Actual
188590.002023-08-208566Budget
1963200.002023-08-208517Budget
1964152.002023-08-208517Actual
1186680.002024-05-198546Budget
1186770.002024-05-198546Actual
1191350.002024-05-198556Budget
1191436.002024-05-198556Actual
1197280.002024-05-198566Budget
1197374.002024-05-198566Actual
12051200.002024-05-198517Budget
12052150.002024-05-198517Actual
12113100.002024-05-198567Budget
12114110.002024-05-198567Actual
12192196.542024-05-198518Actual
12193100.002024-05-198518Budget
1224070.002024-05-198528Budget
1224178.362024-05-198528Actual
1230180.002024-05-198568Budget
12302104.112024-05-198568Actual
1238099.002024-06-198513Actual
12381100.002024-06-198513Budget
1244260.002024-06-198563Budget
1244361.002024-06-198563Actual
1252030.002024-06-198573Budget
1252138.002024-06-198573Actual
12568184.002024-06-198514Actual
12569200.002024-06-198514Budget
12630145.002024-06-198564Actual
12631100.002024-06-198564Budget
12709172.002024-06-198515Actual
12710200.002024-06-198515Budget
12771100.002024-06-198565Budget
12772101.002024-06-198565Actual
1285090.002024-06-198516Budget
1285186.002024-06-198516Actual
1289834.002024-06-198526Actual
1289940.002024-06-198526Budget
12947100.002024-06-198536Budget
12948103.002024-06-198536Actual
1299480.002024-06-198546Budget
1299589.002024-06-198546Actual
1304150.002024-06-198556Budget
1304262.002024-06-198556Actual
1310280.002024-06-198566Budget
1310381.002024-06-198566Actual
13181139.002024-06-198517Actual
13182200.002024-06-198517Budget
13243141.002024-06-198567Actual
13244100.002024-06-198567Budget
13322100.002024-06-198518Budget
13323231.392024-06-198518Actual
1337070.002024-06-198528Budget
13371117.752024-06-198528Actual
1343180.002024-06-198568Budget
13432154.112024-06-198568Actual
134731687.502024-07-188573Actual
13476-537.002024-07-188574Actual
134791562.202024-07-188575Actual
134823310.502024-07-188576Actual
134852463.302024-07-188577Actual
134881248.802024-07-188578Actual
13510273.002024-07-198513Actual
13545200.002024-07-198563Actual
1360472.002024-07-198573Actual
13632133.002024-07-198514Actual
13666123.002024-07-198564Actual
13726162.002024-07-198515Actual
19719154.002025-01-198514Actual
1975392.002025-01-198564Actual
19811131.002025-01-198515Actual
19846108.002025-01-198565Actual
1990476.002025-01-198516Actual
1993129.002025-01-198526Actual
1995988.002025-01-198536Actual
1998555.002025-01-198546Actual
2001135.002025-01-198556Actual
2004462.002025-01-198566Actual
20101206.002025-01-198517Actual
20136128.002025-01-198567Actual
20194261.692025-01-198518Actual
20222141.992025-01-198528Actual
20255178.362025-01-198568Actual
2031369.912025-01-1985111Actual
2034119.912025-01-1985211Actual
2036817.782025-01-1985311Actual
2039540.122025-01-1985411Actual
2042223.102025-01-1985511Actual
2045639.062025-01-1985611Actual
205147.142025-01-1985112Actual
205413.952025-01-1985212Actual
2057212.462025-01-1985612Actual
20629298.002025-02-198513Actual
20664177.002025-02-198563Actual
2072140.002025-02-198573Actual
20749192.002025-02-198514Actual
20784116.002025-02-198564Actual
20842142.002025-02-198515Actual
20876145.002025-02-198565Actual
2093465.002025-02-198516Actual
2096124.002025-02-198526Actual
2098992.002025-02-198536Actual
2101564.002025-02-198546Actual
2104146.002025-02-198556Actual
2107177.002025-02-198566Actual
21128156.002025-02-198517Actual
21163142.002025-02-198567Actual
21221316.242025-02-198518Actual
21249157.142025-02-198528Actual
21283135.932025-02-198568Actual
2134149.702025-02-1985111Actual
2136928.422025-02-1985211Actual
2139645.442025-02-1985311Actual
2142343.312025-02-1985411Actual
214509.272025-02-1985511Actual
2148442.252025-02-1985611Actual
215428.212025-02-1985112Actual
2157511.402025-02-1985612Actual
21632249.002025-03-198513Actual
21666185.002025-03-198563Actual
2172334.002025-03-198573Actual
21751157.002025-03-198514Actual
2178582.002025-03-198564Actual
21843155.002025-03-198515Actual
21877100.002025-03-198565Actual
2193561.002025-03-198516Actual
2196225.002025-03-198526Actual
2199097.002025-03-198536Actual
2201660.002025-03-198546Actual
2204234.002025-03-198556Actual
2207571.002025-03-198566Actual
22132178.002025-03-198517Actual
1376194.002024-07-198565Actual
1382187.002024-07-198516Actual
1384822.002024-07-198526Actual
1387667.002024-07-198536Actual
1390256.002024-07-198546Actual
1392841.002024-07-198556Actual
1396170.002024-07-198566Actual
14020158.002024-07-198517Actual
14055190.002024-07-198567Actual
14115270.782024-07-198518Actual
14143110.172024-07-198528Actual
14177134.422024-07-198568Actual
1423753.952024-07-1985111Actual
1426511.402024-07-1985211Actual
1429241.192024-07-1985311Actual
1431928.422024-07-1985411Actual
1435242.252024-07-1985611Actual
144107.142024-07-1985112Actual
144373.952024-07-1985212Actual
1446811.402024-07-1985612Actual
14525236.002024-08-198513Actual
14559190.002024-08-198563Actual
1461635.002024-08-198573Actual
14644168.002024-08-198514Actual
1467891.002024-08-198564Actual
14736155.002024-08-198515Actual
1477198.002024-08-198565Actual
1482974.002024-08-198516Actual
1485629.002024-08-198526Actual
1488488.002024-08-198536Actual
1491051.002024-08-198546Actual
1493643.002024-08-198556Actual
1496964.002024-08-198566Actual
15026236.002024-08-198517Actual
15061182.002024-08-198567Actual
15119307.152024-08-198518Actual
15147114.722024-08-198528Actual
15181132.902024-08-198568Actual
1523964.592024-08-1985111Actual
1526710.332024-08-1985211Actual
1529427.362024-08-1985311Actual
1532141.192024-08-1985411Actual
1535561.402024-08-1985611Actual
154137.142024-08-1985112Actual
1544613.532024-08-1985612Actual
15503326.002024-09-198513Actual
15538158.002024-09-198563Actual
1559548.002024-09-198573Actual
15623146.002024-09-198514Actual
15658112.002024-09-198564Actual
15716116.002024-09-198515Actual
15751130.002024-09-198565Actual
1580981.002024-09-198516Actual
1583615.002024-09-198526Actual
1586492.002024-09-198536Actual
1589052.002024-09-198546Actual
1591646.002024-09-198556Actual
1594962.002024-09-198566Actual
16006205.002024-09-198517Actual
16041184.002024-09-198567Actual
16099273.812024-09-198518Actual
16127125.332024-09-198528Actual
16161187.452024-09-198568Actual
1621965.652024-09-1985111Actual
2023121.002023-08-208567Actual
2024100.002023-08-208567Budget
2102100.002023-08-208518Budget
2103207.152023-08-208518Actual
215060.002023-08-208528Budget
2151120.782023-08-208528Actual
2211126.842023-08-208568Actual
221270.002023-08-208568Budget
2290100.002023-09-208513Budget
2291111.002023-09-208513Actual
235059.002023-09-208563Actual
235180.002023-09-208563Budget
242820.002023-09-208573Budget
242928.002023-09-208573Actual
2476200.002023-09-208514Budget
2477228.002023-09-208514Actual
2534118.002023-09-208564Actual
2535100.002023-09-208564Budget
2613200.002023-09-208515Budget
2614160.002023-09-208515Actual
2671160.002023-09-208565Actual
2672100.002023-09-208565Budget
275090.002023-09-208516Budget
275188.002023-09-208516Actual
279830.002023-09-208526Budget
279923.002023-09-208526Actual
2847100.002023-09-208536Budget
2848120.002023-09-208536Actual
289480.002023-09-208546Budget
289581.002023-09-208546Actual
294140.002023-09-208556Budget
294247.002023-09-208556Actual
3000104.002023-09-208566Actual
300190.002023-09-208566Budget
3079200.002023-09-208517Budget
3080198.002023-09-208517Actual
3141110.002023-09-208567Actual
3142100.002023-09-208567Budget
3220100.002023-09-208518Budget
3221243.512023-09-208518Actual
326860.002023-09-208528Budget
326991.992023-09-208528Actual
3327123.812023-09-208568Actual
332870.002023-09-208568Budget
340690.002023-10-208513Budget
3407106.002023-10-208513Actual
346863.002023-10-208563Actual
346960.002023-10-208563Budget
354630.002023-10-208573Budget
354732.002023-10-208573Actual
3594200.002023-10-208514Budget
3595196.002023-10-208514Actual
3656126.002023-10-208564Actual
3657100.002023-10-208564Budget
3735200.002023-10-208515Budget
3736133.002023-10-208515Actual
3793164.002023-10-208565Actual
3794100.002023-10-208565Budget
387290.002023-10-208516Budget
3873103.002023-10-208516Actual
392040.002023-10-208526Budget
392151.002023-10-208526Actual
3969100.002023-10-208536Budget
3970109.002023-10-208536Actual
22167180.002025-03-198567Actual
22225235.932025-03-198518Actual
22253119.272025-03-198528Actual
22286126.842025-03-198568Actual
2234465.652025-03-1985111Actual
2237228.422025-03-1985211Actual
2239936.932025-03-1985311Actual
2242643.312025-03-1985411Actual
2245967.782025-03-1985611Actual
225173.952025-03-1985112Actual
2255013.532025-03-1985612Actual
22607281.002025-04-198513Actual
22642161.002025-04-198563Actual
2269969.002025-04-198573Actual
22727169.002025-04-198514Actual
2276297.002025-04-198564Actual
22820138.002025-04-198515Actual
22854105.002025-04-198565Actual
2291271.002025-04-198516Actual
2293917.002025-04-198526Actual
2296783.002025-04-198536Actual
2299348.002025-04-198546Actual
2301953.002025-04-198556Actual
2305276.002025-04-198566Actual
23109180.002025-04-198517Actual
23144206.002025-04-198567Actual
23202228.362025-04-198518Actual
23230122.302025-04-198528Actual
23264123.812025-04-198568Actual
2332250.762025-04-1985111Actual
2335032.672025-04-1985211Actual
2337736.932025-04-1985311Actual
2340442.252025-04-1985411Actual
2343111.402025-04-1985511Actual
2346453.952025-04-1985611Actual
235228.212025-04-1985112Actual
2355410.332025-04-1985612Actual
23611264.002025-05-198513Actual
23646145.002025-05-198563Actual
2370334.002025-05-198573Actual
23731179.002025-05-198514Actual
23766134.002025-05-198564Actual
23824143.002025-05-198515Actual
23859130.002025-05-198565Actual
2391790.002025-05-198516Actual
2394414.002025-05-198526Actual
2397293.002025-05-198536Actual
2399862.002025-05-198546Actual
2402451.002025-05-198556Actual
2405654.002025-05-198566Actual
24113200.002025-05-198517Actual
24147150.002025-05-198567Actual
24205248.062025-05-198518Actual
24233135.932025-05-198528Actual
24266187.452025-05-198568Actual
2432448.632025-05-1985111Actual
2435220.972025-05-1985211Actual
2437928.422025-05-1985311Actual
2440643.312025-05-1985411Actual
2443310.332025-05-1985511Actual
2446767.782025-05-1985611Actual
245257.142025-05-1985112Actual
245522.892025-05-1985212Actual
245849.272025-05-1985612Actual
162479.272024-09-1985211Actual
1627429.482024-09-1985311Actual
1630139.062024-09-1985411Actual
1632811.402024-09-1985511Actual
1636234.802024-09-1985611Actual
164208.212024-09-1985112Actual
164473.952024-09-1985212Actual
164788.212024-09-1985612Actual
16535287.002024-10-198513Actual
16570169.002024-10-198563Actual
1662779.002024-10-198573Actual
16655197.002024-10-198514Actual
1669099.002024-10-198564Actual
16748149.002024-10-198515Actual
16783147.002024-10-198565Actual
1684188.002024-10-198516Actual
1686822.002024-10-198526Actual
1689684.002024-10-198536Actual
1692257.002024-10-198546Actual
1694836.002024-10-198556Actual
1698178.002024-10-198566Actual
17038189.002024-10-198517Actual
17073135.002024-10-198567Actual
17131251.092024-10-198518Actual
17159101.082024-10-198528Actual
17193146.542024-10-198568Actual
1725157.142024-10-1985111Actual
1727920.972024-10-1985211Actual
1730628.422024-10-1985311Actual
1733344.382024-10-1985411Actual
1736011.402024-10-1985511Actual
1739464.592024-10-1985611Actual
174525.012024-10-1985112Actual
174795.012024-10-1985212Actual
1751013.532024-10-1985612Actual
17567317.002024-11-198513Actual
17602190.002024-11-198563Actual
1765933.002024-11-198573Actual
17687140.002024-11-198514Actual
17721109.002024-11-198564Actual
17779108.002024-11-198515Actual
17814134.002024-11-198565Actual
1787291.002024-11-198516Actual
1789925.002024-11-198526Actual
17927100.002024-11-198536Actual
1795345.002024-11-198546Actual
1797929.002024-11-198556Actual
1801167.002024-11-198566Actual
18068214.002024-11-198517Actual
18103126.002024-11-198567Actual
18161231.392024-11-198518Actual
18189108.662024-11-198528Actual
18222167.752024-11-198568Actual
1828055.022024-11-1985111Actual
1830811.402024-11-1985211Actual
1833530.552024-11-1985311Actual
1836230.552024-11-1985411Actual
183899.272024-11-1985511Actual
1842339.062024-11-1985611Actual
184819.272024-11-1985112Actual
1851413.532024-11-1985612Actual
18571335.002024-12-198513Actual
18606162.002024-12-198563Actual
1866337.002024-12-198573Actual
18691176.002024-12-198514Actual
18725109.002024-12-198564Actual
18783105.002024-12-198515Actual
18818147.002024-12-198565Actual
1887659.002024-12-198516Actual
1890330.002024-12-198526Actual
1893184.002024-12-198536Actual
1895743.002024-12-198546Actual
1898333.002024-12-198556Actual
1901575.002024-12-198566Actual
19072212.002024-12-198517Actual
19107207.002024-12-198567Actual
19165349.572024-12-198518Actual
19193152.602024-12-198528Actual
19227125.332024-12-198568Actual
1928565.652024-12-1985111Actual
1931311.402024-12-1985211Actual
1934017.782024-12-1985311Actual
1936731.612024-12-1985411Actual
1939423.102024-12-1985511Actual
1942755.022024-12-1985611Actual
194853.952024-12-1985112Actual
195125.012024-12-1985212Actual
195439.272024-12-1985612Actual
19600267.002025-01-198513Actual
19634176.002025-01-198563Actual
1969175.002025-01-198573Actual
401670.002023-10-208546Budget
401781.002023-10-208546Actual
406340.002023-10-208556Budget
406446.002023-10-208556Actual
4124110.002023-10-208566Actual
412590.002023-10-208566Budget
4203200.002023-10-208517Budget
4204126.002023-10-208517Actual
4263133.002023-10-208567Actual
4264100.002023-10-208567Budget
4342100.002023-10-208518Budget
4343175.332023-10-208518Actual
439080.002023-10-208528Budget
4391141.992023-10-208528Actual
4449125.332023-10-208568Actual
445080.002023-10-208568Budget
452890.002023-11-208513Budget
452990.002023-11-208513Actual
458859.002023-11-208563Actual
458960.002023-11-208563Budget
466630.002023-11-208573Budget
466734.002023-11-208573Actual
4714200.002023-11-208514Budget
4715192.002023-11-208514Actual
4776142.002023-11-208564Actual
4777100.002023-11-208564Budget
4855200.002023-11-208515Budget
4856167.002023-11-208515Actual
4917100.002023-11-208565Budget
4918132.002023-11-208565Actual
499690.002023-11-208516Budget
499792.002023-11-208516Actual
504440.002023-11-208526Actual
504540.002023-11-208526Budget
5093100.002023-11-208536Budget
509494.002023-11-208536Actual
514070.002023-11-208546Budget
514152.002023-11-208546Actual
518751.002023-11-208556Actual
518840.002023-11-208556Budget
524690.002023-11-208566Budget
524789.002023-11-208566Actual
5325135.002023-11-208517Actual
5326200.002023-11-208517Budget
5385100.002023-11-208567Budget
5386109.002023-11-208567Actual
5464276.842023-11-208518Actual
5465100.002023-11-208518Budget
5512128.362023-11-208528Actual
551380.002023-11-208528Budget
557380.002023-11-208568Budget
5574114.722023-11-208568Actual
565290.002023-12-208513Actual
565390.002023-12-208513Budget
571466.002023-12-208563Actual
571560.002023-12-208563Budget
579234.002023-12-208573Actual
579330.002023-12-208573Budget
5840223.002023-12-208514Actual
5841200.002023-12-208514Budget
5900100.002023-12-208564Budget
5901107.002023-12-208564Actual
5979200.002023-12-208515Budget
5980164.002023-12-208515Actual
24641298.002025-06-198513Actual
24676178.002025-06-198563Actual
2473334.002025-06-198573Actual
24761176.002025-06-198514Actual
2479583.002025-06-198564Actual
24853114.002025-06-198515Actual
24888118.002025-06-198565Actual
2494660.002025-06-198516Actual
2497316.002025-06-198526Actual
2500197.002025-06-198536Actual
2502753.002025-06-198546Actual
2505327.002025-06-198556Actual
2508676.002025-06-198566Actual
25143245.002025-06-198517Actual
25178177.002025-06-198567Actual
25236295.032025-06-198518Actual
25264143.512025-06-198528Actual
25298149.572025-06-198568Actual
2535669.912025-06-1985111Actual
2538410.332025-06-1985211Actual
2541126.292025-06-1985311Actual
2543827.362025-06-1985411Actual
2546520.972025-06-1985511Actual
2549853.952025-06-1985611Actual
255566.082025-06-1985112Actual
255835.012025-06-1985212Actual
256158.212025-06-1985612Actual
256531012.202025-07-188573Actual
256561311.102025-07-188574Actual
256591861.702025-07-188575Actual
256622133.302025-07-188576Actual
25665956.602025-07-188577Actual
256681156.002025-07-188578Actual
25673-4182.202025-07-1885711Actual
25678-3784.402025-07-1885712Actual
25700234.002025-07-198513Actual
25735170.002025-07-198563Actual
2579453.002025-07-198573Actual
25822216.002025-07-198514Actual
25857149.002025-07-198564Actual
25917188.002025-07-198515Actual
25952161.002025-07-198565Actual
2601250.002025-07-198516Actual
2603917.002025-07-198526Actual
2606780.002025-07-198536Actual
2609345.002025-07-198546Actual
2611938.002025-07-198556Actual
2615253.002025-07-198566Actual
26211256.002025-07-198517Actual
26246198.002025-07-198567Actual
26306432.912025-07-198518Actual
26334185.932025-07-198528Actual
26367178.362025-07-198568Actual
2642782.682025-07-1985111Actual
2645534.802025-07-1985211Actual
2648240.122025-07-1985311Actual
2650937.992025-07-1985411Actual
265368.212025-07-1985511Actual
2657043.312025-07-1985611Actual
2662911.402025-07-1985112Actual
2666312.462025-07-1985612Actual
2672160.902025-07-1985113Actual
26748181.962025-07-1985213Actual
26781129.322025-07-1985613Actual
2958781.002025-10-198566Actual
29644306.002025-10-198517Actual
29679218.002025-10-198567Actual
29737384.422025-10-198518Actual
29765170.782025-10-198528Actual
29799208.662025-10-198568Actual
29857147.572025-10-1985111Actual
2988532.672025-10-1985211Actual
2991290.122025-10-1985311Actual
2993982.682025-10-1985411Actual
2997394.382025-10-1985611Actual
3003195.442025-10-1985112Actual
3005920.972025-10-1985212Actual
30093139.062025-10-1985612Actual
3015155.642025-10-1985113Actual
30178145.112025-10-1985213Actual
30210124.062025-10-1985613Actual
30267334.002025-11-198513Actual
30302193.002025-11-198563Actual
3035975.002025-11-198573Actual
30387314.002025-11-198514Actual
30422248.002025-11-198564Actual
30480211.002025-11-198515Actual
30515193.002025-11-198565Actual
30573100.002025-11-198516Actual
3060048.002025-11-198526Actual
3062897.002025-11-198536Actual
3065457.002025-11-198546Actual
3068047.002025-11-198556Actual
3071371.002025-11-198566Actual
30770287.002025-11-198517Actual
30805220.002025-11-198567Actual
30863476.852025-11-198518Actual
30891166.242025-11-198528Actual
30925249.572025-11-198568Actual
30983117.782025-11-1985111Actual
3101132.672025-11-1985211Actual
3103894.382025-11-1985311Actual
3106577.362025-11-1985411Actual
31099101.822025-11-1985611Actual
31157102.892025-11-1985112Actual
3118535.872025-11-1985212Actual
31219150.762025-11-1985612Actual
3127769.672025-11-1985113Actual
31304124.062025-11-1985213Actual
31336127.572025-11-1985613Actual
31393322.002025-12-198513Actual
31428172.002025-12-198563Actual
3148569.002025-12-198573Actual
31513339.002025-12-198514Actual
31548192.002025-12-198564Actual
31606223.002025-12-198515Actual
31641212.002025-12-198565Actual
3169999.002025-12-198516Actual
3172631.002025-12-198526Actual
31754114.002025-12-198536Actual
3178064.002025-12-198546Actual
3180648.002025-12-198556Actual
3183981.002025-12-198566Actual
31896297.002025-12-198517Actual
31930249.002025-12-198567Actual
31988382.912025-12-198518Actual
32016205.632025-12-198528Actual
32050202.602025-12-198568Actual
6041100.002023-12-208565Budget
6042131.002023-12-208565Actual
612090.002023-12-208516Budget
612185.002023-12-208516Actual
616843.002023-12-208526Actual
616940.002023-12-208526Budget
6217112.002023-12-208536Actual
6218100.002023-12-208536Budget
626470.002023-12-208546Budget
626591.002023-12-208546Actual
631140.002023-12-208556Actual
631240.002023-12-208556Budget
637090.002023-12-208566Budget
637164.002023-12-208566Actual
6449211.002023-12-208517Actual
6450200.002023-12-208517Budget
6511144.002023-12-208567Actual
6512100.002023-12-208567Budget
6590100.002023-12-208518Budget
6591213.212023-12-208518Actual
6638108.662023-12-208528Actual
663980.002023-12-208528Budget
669980.002023-12-208568Budget
6700119.272023-12-208568Actual
6778100.002024-01-208513Budget
6779124.002024-01-208513Actual
683882.002024-01-208563Actual
683970.002024-01-208563Budget
691630.002024-01-208573Budget
691726.002024-01-208573Actual
6964200.002024-01-208514Budget
6965176.002024-01-208514Actual
7024100.002024-01-208564Budget
7025130.002024-01-208564Actual
7103122.002024-01-208515Actual
7104100.002024-01-208515Budget
7163100.002024-01-208565Budget
7164126.002024-01-208565Actual
7242100.002024-01-208516Budget
7243109.002024-01-208516Actual
729040.002024-01-208526Budget
729151.002024-01-208526Actual
7339100.002024-01-208536Budget
7340111.002024-01-208536Actual
738674.002024-01-208546Actual
738770.002024-01-208546Budget
743331.002024-01-208556Actual
743440.002024-01-208556Budget
749268.002024-01-208566Actual
749380.002024-01-208566Budget
7571211.002024-01-208517Actual
7572200.002024-01-208517Budget
7631100.002024-01-208567Budget
7632153.002024-01-208567Actual
7710181.392024-01-208518Actual
7711100.002024-01-208518Budget
775870.002024-01-208528Budget
775993.512024-01-208528Actual
781970.002024-01-208568Budget
782085.932024-01-208568Actual
7898100.002024-02-208513Budget
789991.002024-02-208513Actual
795872.002024-02-208563Actual
795970.002024-02-208563Budget
26838276.002025-08-198513Actual
26873225.002025-08-198563Actual
2693077.002025-08-198573Actual
26958298.002025-08-198514Actual
26992192.002025-08-198564Actual
27050224.002025-08-198515Actual
27083157.002025-08-198565Actual
2714183.002025-08-198516Actual
2716837.002025-08-198526Actual
27196120.002025-08-198536Actual
2722285.002025-08-198546Actual
2724840.002025-08-198556Actual
2728177.002025-08-198566Actual
27338265.002025-08-198517Actual
27373212.002025-08-198567Actual
27431343.512025-08-198518Actual
27459254.122025-08-198528Actual
27493169.272025-08-198568Actual
27551143.312025-08-1985111Actual
2757949.702025-08-1985211Actual
27606102.892025-08-1985311Actual
2763379.482025-08-1985411Actual
2766034.802025-08-1985511Actual
27694100.762025-08-1985611Actual
27752109.272025-08-1985112Actual
2778022.042025-08-1985212Actual
27813168.852025-08-1985612Actual
2787162.662025-08-1985113Actual
27898188.972025-08-1985213Actual
27931194.242025-08-1985613Actual
27988319.002025-09-198513Actual
28023203.002025-09-198563Actual
2808073.002025-09-198573Actual
28108395.002025-09-198514Actual
28142194.002025-09-198564Actual
28200211.002025-09-198515Actual
28235204.002025-09-198565Actual
28293109.002025-09-198516Actual
2832027.002025-09-198526Actual
28348130.002025-09-198536Actual
2837471.002025-09-198546Actual
2840055.002025-09-198556Actual
2843389.002025-09-198566Actual
28490356.002025-09-198517Actual
28525198.002025-09-198567Actual
28583443.512025-09-198518Actual
28611181.392025-09-198528Actual
28645172.302025-09-198568Actual
28703148.632025-09-1985111Actual
2873141.192025-09-1985211Actual
2875869.912025-09-1985311Actual
2878577.362025-09-1985411Actual
2881217.782025-09-1985511Actual
2884679.482025-09-1985611Actual
28904100.762025-09-1985112Actual
2893219.912025-09-1985212Actual
28966123.102025-09-1985612Actual
2902497.742025-09-1985113Actual
29051185.472025-09-1985213Actual
29084124.062025-09-1985613Actual
29141317.002025-10-198513Actual
29176173.002025-10-198563Actual
2923377.002025-10-198573Actual
29261308.002025-10-198514Actual
32108134.802025-12-1985111Actual
3213665.652025-12-1985211Actual
3216375.232025-12-1985311Actual
3219085.872025-12-1985411Actual
3221728.422025-12-1985511Actual
3225082.682025-12-1985611Actual
3230898.632025-12-1985112Actual
32342134.802025-12-1985612Actual
32400111.782025-12-1985113Actual
32427180.202025-12-1985213Actual
32460113.532025-12-1985613Actual
32517275.002026-01-198513Actual
32552167.002026-01-198563Actual
3260994.002026-01-198573Actual
32637395.002026-01-198514Actual
32672238.002026-01-198564Actual
32730234.002026-01-198515Actual
32765226.002026-01-198565Actual
32823115.002026-01-198516Actual
3285027.002026-01-198526Actual
32878104.002026-01-198536Actual
3290477.002026-01-198546Actual
3293040.002026-01-198556Actual
32963103.002026-01-198566Actual
33020322.002026-01-198517Actual
33054222.002026-01-198567Actual
33112340.482026-01-198518Actual
33140167.752026-01-198528Actual
33174205.632026-01-198568Actual
33232148.632026-01-1985111Actual
3326056.082026-01-1985211Actual
3328760.332026-01-1985311Actual
3331458.212026-01-1985411Actual
3334891.192026-01-1985611Actual
3340681.612026-01-1985112Actual
3343419.912026-01-1985212Actual
33468136.932026-01-1985612Actual
33526108.272026-01-1985113Actual
33553118.802026-01-1985213Actual
33585190.732026-01-1985613Actual
33642275.002026-02-198513Actual
33677164.002026-02-198563Actual
3373460.002026-02-198573Actual
33762301.002026-02-198514Actual
33797194.002026-02-198564Actual
33855202.002026-02-198515Actual
33889217.002026-02-198565Actual
33947106.002026-02-198516Actual
3397432.002026-02-198526Actual
34002116.002026-02-198536Actual
3402875.002026-02-198546Actual
3405449.002026-02-198556Actual
3408674.002026-02-198566Actual
34143309.002026-02-198517Actual
34178178.002026-02-198567Actual
34236373.822026-02-198518Actual
34264225.332026-02-198528Actual
34297175.332026-02-198568Actual
34355173.102026-02-1985111Actual
3438332.672026-02-1985211Actual
3441082.682026-02-1985311Actual
3443776.292026-02-1985411Actual
3446427.362026-02-1985511Actual
34498134.802026-02-1985611Actual
29296178.002025-10-198564Actual
29354234.002025-10-198515Actual
29389185.002025-10-198565Actual
2944790.002025-10-198516Actual
2947430.002025-10-198526Actual
29502122.002025-10-198536Actual
2952870.002025-10-198546Actual
2955445.002025-10-198556Actual
803630.002024-02-208573Budget
803726.002024-02-208573Actual
8084200.002024-02-208514Budget
8085205.002024-02-208514Actual
8144100.002024-02-208564Budget
8145140.002024-02-208564Actual
8223100.002024-02-208515Budget
8224147.002024-02-208515Actual
8285100.002024-02-208565Budget
8286112.002024-02-208565Actual
8364100.002024-02-208516Budget
8365122.002024-02-208516Actual
841240.002024-02-208526Budget
841344.002024-02-208526Actual
8461100.002024-02-208536Budget
8462112.002024-02-208536Actual
850870.002024-02-208546Budget
850963.002024-02-208546Actual
855540.002024-02-208556Budget
855658.002024-02-208556Actual
861489.002024-02-208566Actual
861580.002024-02-208566Budget
8693200.002024-02-208517Budget
8694144.002024-02-208517Actual
8755100.002024-02-208567Budget
8756135.002024-02-208567Actual
8834100.002024-02-208518Budget
8835185.932024-02-208518Actual
8882108.662024-02-208528Actual
888370.002024-02-208528Budget
894170.002024-02-208568Budget
894284.422024-02-208568Actual
9020100.002024-03-198513Budget
9021101.002024-03-198513Actual
908070.002024-03-198563Budget
908169.002024-03-198563Actual
915820.002024-03-198573Actual
915930.002024-03-198573Budget
9206202.002024-03-198514Actual
9207200.002024-03-198514Budget
9266157.002024-03-198564Actual
9267100.002024-03-198564Budget
9345100.002024-03-198515Budget
9346131.002024-03-198515Actual
9403148.002024-03-198565Actual
9404100.002024-03-198565Budget
9482100.002024-03-198516Budget
9483112.002024-03-198516Actual
953041.002024-03-198526Actual
953140.002024-03-198526Budget
9579111.002024-03-198536Actual
9580100.002024-03-198536Budget
962670.002024-03-198546Budget
962761.002024-03-198546Actual
967340.002024-03-198556Budget
967434.002024-03-198556Actual
973080.002024-03-198566Budget
973171.002024-03-198566Actual
9809200.002024-03-198517Budget
9810178.002024-03-198517Actual
3455687.992026-02-1985112Actual
3458434.802026-02-1985212Actual
34618158.212026-02-1985612Actual
34676125.822026-02-1985113Actual
34703138.102026-02-1985213Actual
34735113.532026-02-1985613Actual
34792300.002026-03-208513Actual
34827179.002026-03-208563Actual
3488475.002026-03-208573Actual

Generated 2026-08-19 18:14:05.626 UTC