[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
19719154.002024-10-188514Actual
1975392.002024-10-188564Actual
19811131.002024-10-188515Actual
19846108.002024-10-188565Actual
1990476.002024-10-188516Actual
1993129.002024-10-188526Actual
1995988.002024-10-188536Actual
1998555.002024-10-188546Actual
2001135.002024-10-188556Actual
2004462.002024-10-188566Actual
20101206.002024-10-188517Actual
20136128.002024-10-188567Actual
20194261.692024-10-188518Actual
20222141.992024-10-188528Actual
20255178.362024-10-188568Actual
2031369.912024-10-1885111Actual
2034119.912024-10-1885211Actual
2036817.782024-10-1885311Actual
2039540.122024-10-1885411Actual
2042223.102024-10-1885511Actual
2045639.062024-10-1885611Actual
205147.142024-10-1885112Actual
205413.952024-10-1885212Actual
2057212.462024-10-1885612Actual
20629298.002024-11-188513Actual
20664177.002024-11-188563Actual
2072140.002024-11-188573Actual
20749192.002024-11-188514Actual
20784116.002024-11-188564Actual
20842142.002024-11-188515Actual
20876145.002024-11-188565Actual
2093465.002024-11-188516Actual
2096124.002024-11-188526Actual
2098992.002024-11-188536Actual
2101564.002024-11-188546Actual
2104146.002024-11-188556Actual
2107177.002024-11-188566Actual
21128156.002024-11-188517Actual
21163142.002024-11-188567Actual
21221316.242024-11-188518Actual
21249157.142024-11-188528Actual
21283135.932024-11-188568Actual
2134149.702024-11-1885111Actual
2136928.422024-11-1885211Actual
2139645.442024-11-1885311Actual
2142343.312024-11-1885411Actual
214509.272024-11-1885511Actual
2148442.252024-11-1885611Actual
215428.212024-11-1885112Actual
2157511.402024-11-1885612Actual
21632249.002024-12-168513Actual
21666185.002024-12-168563Actual
2172334.002024-12-168573Actual
21751157.002024-12-168514Actual
2178582.002024-12-168564Actual
21843155.002024-12-168515Actual
21877100.002024-12-168565Actual
2193561.002024-12-168516Actual
2196225.002024-12-168526Actual
2199097.002024-12-168536Actual
2201660.002024-12-168546Actual
2204234.002024-12-168556Actual
2207571.002024-12-168566Actual
22132178.002024-12-168517Actual
2958781.002025-07-188566Actual
29644306.002025-07-188517Actual
29679218.002025-07-188567Actual
29737384.422025-07-188518Actual
29765170.782025-07-188528Actual
29799208.662025-07-188568Actual
29857147.572025-07-1885111Actual
2988532.672025-07-1885211Actual
2991290.122025-07-1885311Actual
2993982.682025-07-1885411Actual
2997394.382025-07-1885611Actual
3003195.442025-07-1885112Actual
3005920.972025-07-1885212Actual
30093139.062025-07-1885612Actual
3015155.642025-07-1885113Actual
30178145.112025-07-1885213Actual
30210124.062025-07-1885613Actual
30267334.002025-08-188513Actual
30302193.002025-08-188563Actual
3035975.002025-08-188573Actual
30387314.002025-08-188514Actual
30422248.002025-08-188564Actual
30480211.002025-08-188515Actual
30515193.002025-08-188565Actual
30573100.002025-08-188516Actual
3060048.002025-08-188526Actual
3062897.002025-08-188536Actual
3065457.002025-08-188546Actual
3068047.002025-08-188556Actual
3071371.002025-08-188566Actual
30770287.002025-08-188517Actual
30805220.002025-08-188567Actual
30863476.852025-08-188518Actual
30891166.242025-08-188528Actual
30925249.572025-08-188568Actual
30983117.782025-08-1885111Actual
3101132.672025-08-1885211Actual
3103894.382025-08-1885311Actual
3106577.362025-08-1885411Actual
31099101.822025-08-1885611Actual
31157102.892025-08-1885112Actual
3118535.872025-08-1885212Actual
31219150.762025-08-1885612Actual
3127769.672025-08-1885113Actual
31304124.062025-08-1885213Actual
31336127.572025-08-1885613Actual
31393322.002025-09-178513Actual
31428172.002025-09-178563Actual
3148569.002025-09-178573Actual
31513339.002025-09-178514Actual
31548192.002025-09-178564Actual
31606223.002025-09-178515Actual
31641212.002025-09-178565Actual
3169999.002025-09-178516Actual
3172631.002025-09-178526Actual
31754114.002025-09-178536Actual
3178064.002025-09-178546Actual
3180648.002025-09-178556Actual
3183981.002025-09-178566Actual
31896297.002025-09-178517Actual
31930249.002025-09-178567Actual
31988382.912025-09-178518Actual
32016205.632025-09-178528Actual
32050202.602025-09-178568Actual
9869111.002023-12-178567Actual
9870100.002023-12-178567Budget
9948288.972023-12-178518Actual
9949100.002023-12-178518Budget
999670.002023-12-178528Budget
9997157.142023-12-178528Actual
10057131.392023-12-178568Actual
1005870.002023-12-178568Budget
1013697.002024-01-178513Actual
10137100.002024-01-178513Budget
1019660.002024-01-178563Budget
1019771.002024-01-178563Actual
1027430.002024-01-178573Budget
1027529.002024-01-178573Actual
10322200.002024-01-178514Budget
10323174.002024-01-178514Actual
10382108.002024-01-178564Actual
10383100.002024-01-178564Budget
10461144.002024-01-178515Actual
10462200.002024-01-178515Budget
10519117.002024-01-178565Actual
10520100.002024-01-178565Budget
1059896.002024-01-178516Actual
1059990.002024-01-178516Budget
1064640.002024-01-178526Budget
1064737.002024-01-178526Actual
10695112.002024-01-178536Actual
10696100.002024-01-178536Budget
1074280.002024-01-178546Budget
1074394.002024-01-178546Actual
1078950.002024-01-178556Budget
1079055.002024-01-178556Actual
1084892.002024-01-178566Actual
1084980.002024-01-178566Budget
10927200.002024-01-178517Budget
10928158.002024-01-178517Actual
10987100.002024-01-178567Budget
10988142.002024-01-178567Actual
11066235.932024-01-178518Actual
11067100.002024-01-178518Budget
1111470.002024-01-178528Budget
11115114.722024-01-178528Actual
1117580.002024-01-178568Budget
11176119.272024-01-178568Actual
11254127.002024-02-168513Actual
11255100.002024-02-168513Budget
1131471.002024-02-168563Actual
1131560.002024-02-168563Budget
1139230.002024-02-168573Budget
1139317.002024-02-168573Actual
11440200.002024-02-168514Budget
11441208.002024-02-168514Actual
11502135.002024-02-168564Actual
11503100.002024-02-168564Budget
11581163.002024-02-168515Actual
11582200.002024-02-168515Budget
11643100.002024-02-168565Budget
11644151.002024-02-168565Actual
1172290.002024-02-168516Budget
1172398.002024-02-168516Actual
1177055.002024-02-168526Actual
1177140.002024-02-168526Budget
11819110.002024-02-168536Actual
11820100.002024-02-168536Budget
38100.002023-04-188513Budget
3998.002023-04-188513Actual
9882.002023-04-188563Actual
9980.002023-04-188563Budget
17820.002023-04-188573Budget
17924.002023-04-188573Actual
226200.002023-04-188514Budget
227174.002023-04-188514Actual
286132.002023-04-188564Actual
287100.002023-04-188564Budget
367200.002023-04-188515Budget
368138.002023-04-188515Actual
427112.002023-04-188565Actual
428100.002023-04-188565Budget
50890.002023-04-188516Budget
509106.002023-04-188516Actual
55630.002023-04-188526Budget
55736.002023-04-188526Actual
605100.002023-04-188536Budget
606104.002023-04-188536Actual
65280.002023-04-188546Budget
65367.002023-04-188546Actual
69940.002023-04-188556Budget
70044.002023-04-188556Actual
75886.002023-04-188566Actual
75990.002023-04-188566Budget
839200.002023-04-188517Budget
840142.002023-04-188517Actual
899114.002023-04-188567Actual
900100.002023-04-188567Budget
980100.002023-04-188518Budget
981219.272023-04-188518Actual
102860.002023-04-188528Budget
1029107.142023-04-188528Actual
1087101.082023-04-188568Actual
108870.002023-04-188568Budget
1168100.002023-05-198513Budget
1169113.002023-05-198513Actual
122682.002023-05-198563Actual
122780.002023-05-198563Budget
130420.002023-05-198573Budget
130517.002023-05-198573Actual
1352200.002023-05-198514Budget
1353174.002023-05-198514Actual
1412123.002023-05-198564Actual
1413100.002023-05-198564Budget
1491200.002023-05-198515Budget
1492190.002023-05-198515Actual
1553105.002023-05-198565Actual
1554100.002023-05-198565Budget
163290.002023-05-198516Budget
163388.002023-05-198516Actual
168030.002023-05-198526Budget
168139.002023-05-198526Actual
1729100.002023-05-198536Budget
1730120.002023-05-198536Actual
177680.002023-05-198546Budget
177779.002023-05-198546Actual
182340.002023-05-198556Budget
182435.002023-05-198556Actual
188471.002023-05-198566Actual
188590.002023-05-198566Budget
1963200.002023-05-198517Budget
1964152.002023-05-198517Actual
22167180.002024-12-168567Actual
22225235.932024-12-168518Actual
22253119.272024-12-168528Actual
22286126.842024-12-168568Actual
2234465.652024-12-1685111Actual
2237228.422024-12-1685211Actual
2239936.932024-12-1685311Actual
2242643.312024-12-1685411Actual
2245967.782024-12-1685611Actual
225173.952024-12-1685112Actual
2255013.532024-12-1685612Actual
22607281.002025-01-168513Actual
22642161.002025-01-168563Actual
2269969.002025-01-168573Actual
22727169.002025-01-168514Actual
2276297.002025-01-168564Actual
22820138.002025-01-168515Actual
22854105.002025-01-168565Actual
2291271.002025-01-168516Actual
2293917.002025-01-168526Actual
2296783.002025-01-168536Actual
2299348.002025-01-168546Actual
2301953.002025-01-168556Actual
2305276.002025-01-168566Actual
23109180.002025-01-168517Actual
23144206.002025-01-168567Actual
23202228.362025-01-168518Actual
23230122.302025-01-168528Actual
23264123.812025-01-168568Actual
2332250.762025-01-1685111Actual
2335032.672025-01-1685211Actual
2337736.932025-01-1685311Actual
2340442.252025-01-1685411Actual
2343111.402025-01-1685511Actual
2346453.952025-01-1685611Actual
235228.212025-01-1685112Actual
2355410.332025-01-1685612Actual
23611264.002025-02-158513Actual
23646145.002025-02-158563Actual
2370334.002025-02-158573Actual
23731179.002025-02-158514Actual
23766134.002025-02-158564Actual
23824143.002025-02-158515Actual
23859130.002025-02-158565Actual
2391790.002025-02-158516Actual
2394414.002025-02-158526Actual
2397293.002025-02-158536Actual
2399862.002025-02-158546Actual
2402451.002025-02-158556Actual
2405654.002025-02-158566Actual
24113200.002025-02-158517Actual
24147150.002025-02-158567Actual
24205248.062025-02-158518Actual
24233135.932025-02-158528Actual
24266187.452025-02-158568Actual
2432448.632025-02-1585111Actual
2435220.972025-02-1585211Actual
2437928.422025-02-1585311Actual
2440643.312025-02-1585411Actual
2443310.332025-02-1585511Actual
2446767.782025-02-1585611Actual
245257.142025-02-1585112Actual
245522.892025-02-1585212Actual
245849.272025-02-1585612Actual
32108134.802025-09-1785111Actual
3213665.652025-09-1785211Actual
3216375.232025-09-1785311Actual
3219085.872025-09-1785411Actual
3221728.422025-09-1785511Actual
3225082.682025-09-1785611Actual
3230898.632025-09-1785112Actual
32342134.802025-09-1785612Actual
32400111.782025-09-1785113Actual
32427180.202025-09-1785213Actual
32460113.532025-09-1785613Actual
32517275.002025-10-188513Actual
32552167.002025-10-188563Actual
3260994.002025-10-188573Actual
32637395.002025-10-188514Actual
32672238.002025-10-188564Actual
32730234.002025-10-188515Actual
32765226.002025-10-188565Actual
32823115.002025-10-188516Actual
3285027.002025-10-188526Actual
32878104.002025-10-188536Actual
3290477.002025-10-188546Actual
3293040.002025-10-188556Actual
32963103.002025-10-188566Actual
33020322.002025-10-188517Actual
33054222.002025-10-188567Actual
33112340.482025-10-188518Actual
33140167.752025-10-188528Actual
33174205.632025-10-188568Actual
33232148.632025-10-1885111Actual
3326056.082025-10-1885211Actual
3328760.332025-10-1885311Actual
3331458.212025-10-1885411Actual
3334891.192025-10-1885611Actual
3340681.612025-10-1885112Actual
3343419.912025-10-1885212Actual
33468136.932025-10-1885612Actual
33526108.272025-10-1885113Actual
33553118.802025-10-1885213Actual
33585190.732025-10-1885613Actual
33642275.002025-11-188513Actual
33677164.002025-11-188563Actual
3373460.002025-11-188573Actual
33762301.002025-11-188514Actual
33797194.002025-11-188564Actual
33855202.002025-11-188515Actual
33889217.002025-11-188565Actual
33947106.002025-11-188516Actual
3397432.002025-11-188526Actual
34002116.002025-11-188536Actual
3402875.002025-11-188546Actual
3405449.002025-11-188556Actual
3408674.002025-11-188566Actual
34143309.002025-11-188517Actual
34178178.002025-11-188567Actual
34236373.822025-11-188518Actual
34264225.332025-11-188528Actual
34297175.332025-11-188568Actual
34355173.102025-11-1885111Actual
3438332.672025-11-1885211Actual
3441082.682025-11-1885311Actual
3443776.292025-11-1885411Actual
3446427.362025-11-1885511Actual
34498134.802025-11-1885611Actual
24641298.002025-03-188513Actual
24676178.002025-03-188563Actual
2473334.002025-03-188573Actual
24761176.002025-03-188514Actual
2479583.002025-03-188564Actual
24853114.002025-03-188515Actual
24888118.002025-03-188565Actual
2494660.002025-03-188516Actual
2497316.002025-03-188526Actual
2500197.002025-03-188536Actual
2502753.002025-03-188546Actual
2505327.002025-03-188556Actual
2508676.002025-03-188566Actual
25143245.002025-03-188517Actual
25178177.002025-03-188567Actual
25236295.032025-03-188518Actual
25264143.512025-03-188528Actual
25298149.572025-03-188568Actual
2535669.912025-03-1885111Actual
2538410.332025-03-1885211Actual
2541126.292025-03-1885311Actual
2543827.362025-03-1885411Actual
2546520.972025-03-1885511Actual
2549853.952025-03-1885611Actual
255566.082025-03-1885112Actual
255835.012025-03-1885212Actual
256158.212025-03-1885612Actual
256531012.202025-04-168573Actual
256561311.102025-04-168574Actual
256591861.702025-04-168575Actual
256622133.302025-04-168576Actual
25665956.602025-04-168577Actual
256681156.002025-04-168578Actual
25673-4182.202025-04-1685711Actual
25678-3784.402025-04-1685712Actual
25700234.002025-04-178513Actual
25735170.002025-04-178563Actual
2579453.002025-04-178573Actual
25822216.002025-04-178514Actual
25857149.002025-04-178564Actual
25917188.002025-04-178515Actual
25952161.002025-04-178565Actual
2601250.002025-04-178516Actual
2603917.002025-04-178526Actual
2606780.002025-04-178536Actual
2609345.002025-04-178546Actual
2611938.002025-04-178556Actual
2615253.002025-04-178566Actual
26211256.002025-04-178517Actual
26246198.002025-04-178567Actual
26306432.912025-04-178518Actual
26334185.932025-04-178528Actual
26367178.362025-04-178568Actual
2642782.682025-04-1785111Actual
2645534.802025-04-1785211Actual
2648240.122025-04-1785311Actual
2650937.992025-04-1785411Actual
265368.212025-04-1785511Actual
2657043.312025-04-1785611Actual
2662911.402025-04-1785112Actual
2666312.462025-04-1785612Actual
2672160.902025-04-1785113Actual
26748181.962025-04-1785213Actual
26781129.322025-04-1785613Actual
1186680.002024-02-168546Budget
1186770.002024-02-168546Actual
1191350.002024-02-168556Budget
1191436.002024-02-168556Actual
1197280.002024-02-168566Budget
1197374.002024-02-168566Actual
12051200.002024-02-168517Budget
12052150.002024-02-168517Actual
12113100.002024-02-168567Budget
12114110.002024-02-168567Actual
12192196.542024-02-168518Actual
12193100.002024-02-168518Budget
1224070.002024-02-168528Budget
1224178.362024-02-168528Actual
1230180.002024-02-168568Budget
12302104.112024-02-168568Actual
1238099.002024-03-188513Actual
12381100.002024-03-188513Budget
1244260.002024-03-188563Budget
1244361.002024-03-188563Actual
1252030.002024-03-188573Budget
1252138.002024-03-188573Actual
12568184.002024-03-188514Actual
12569200.002024-03-188514Budget
12630145.002024-03-188564Actual
12631100.002024-03-188564Budget
12709172.002024-03-188515Actual
12710200.002024-03-188515Budget
12771100.002024-03-188565Budget
12772101.002024-03-188565Actual
1285090.002024-03-188516Budget
1285186.002024-03-188516Actual
1289834.002024-03-188526Actual
1289940.002024-03-188526Budget
12947100.002024-03-188536Budget
12948103.002024-03-188536Actual
1299480.002024-03-188546Budget
1299589.002024-03-188546Actual
1304150.002024-03-188556Budget
1304262.002024-03-188556Actual
1310280.002024-03-188566Budget
1310381.002024-03-188566Actual
13181139.002024-03-188517Actual
13182200.002024-03-188517Budget
13243141.002024-03-188567Actual
13244100.002024-03-188567Budget
13322100.002024-03-188518Budget
13323231.392024-03-188518Actual
1337070.002024-03-188528Budget
13371117.752024-03-188528Actual
1343180.002024-03-188568Budget
13432154.112024-03-188568Actual
134731687.502024-04-168573Actual
13476-537.002024-04-168574Actual
134791562.202024-04-168575Actual
134823310.502024-04-168576Actual
134852463.302024-04-168577Actual
134881248.802024-04-168578Actual
13510273.002024-04-178513Actual
13545200.002024-04-178563Actual
1360472.002024-04-178573Actual
13632133.002024-04-178514Actual
13666123.002024-04-178564Actual
13726162.002024-04-178515Actual
3455687.992025-11-1885112Actual
3458434.802025-11-1885212Actual
34618158.212025-11-1885612Actual
34676125.822025-11-1885113Actual
34703138.102025-11-1885213Actual
34735113.532025-11-1885613Actual
34792300.002025-12-178513Actual
34827179.002025-12-178563Actual
3488475.002025-12-178573Actual
34912361.002025-12-178514Actual
34947232.002025-12-178564Actual
35005268.002025-12-178515Actual
35040157.002025-12-178565Actual
3509881.002025-12-178516Actual
3512536.002025-12-178526Actual
35153105.002025-12-178536Actual
3517964.002025-12-178546Actual
3520541.002025-12-178556Actual
3523881.002025-12-178566Actual
35295285.002025-12-178517Actual
35330236.002025-12-178567Actual
35388373.822025-12-178518Actual
35416173.812025-12-178528Actual
35450205.632025-12-178568Actual
35508116.722025-12-1785111Actual
3553664.592025-12-1785211Actual
3556370.972025-12-1785311Actual
3559068.852025-12-1785411Actual
3561714.592025-12-1785511Actual
3565092.252025-12-1785611Actual
35708108.212025-12-1785112Actual
3573644.382025-12-1785212Actual
35769180.552025-12-1785612Actual
3582764.412025-12-1785113Actual
35854134.592025-12-1785213Actual
35887129.322025-12-1785613Actual
35944246.002026-01-178513Actual
35978186.002026-01-178563Actual
3603555.002026-01-178573Actual
36063384.002026-01-178514Actual
36097227.002026-01-178564Actual
36155250.002026-01-178515Actual
36190166.002026-01-178565Actual
36248120.002026-01-178516Actual
3627529.002026-01-178526Actual
36303116.002026-01-178536Actual
3632972.002026-01-178546Actual
3635556.002026-01-178556Actual
3638883.002026-01-178566Actual
36445331.002026-01-178517Actual
36480232.002026-01-178567Actual
36538442.002026-01-178518Actual
36566173.812026-01-178528Actual
36600175.332026-01-178568Actual
36658162.462026-01-1785111Actual
3668653.952026-01-1785211Actual
3671370.972026-01-1785311Actual
3674066.722026-01-1785411Actual
3676734.802026-01-1785511Actual
3679979.482026-01-1785611Actual
3685777.362026-01-1785112Actual
3688519.912026-01-1785212Actual
36918120.972026-01-1785612Actual
36976132.832026-01-1785113Actual
2023121.002023-05-198567Actual
2024100.002023-05-198567Budget
2102100.002023-05-198518Budget
2103207.152023-05-198518Actual
215060.002023-05-198528Budget
2151120.782023-05-198528Actual
2211126.842023-05-198568Actual
221270.002023-05-198568Budget
2290100.002023-06-198513Budget
2291111.002023-06-198513Actual
235059.002023-06-198563Actual
235180.002023-06-198563Budget
242820.002023-06-198573Budget
242928.002023-06-198573Actual
2476200.002023-06-198514Budget
2477228.002023-06-198514Actual
2534118.002023-06-198564Actual
2535100.002023-06-198564Budget
2613200.002023-06-198515Budget
2614160.002023-06-198515Actual
2671160.002023-06-198565Actual
2672100.002023-06-198565Budget
275090.002023-06-198516Budget
275188.002023-06-198516Actual
279830.002023-06-198526Budget
279923.002023-06-198526Actual
2847100.002023-06-198536Budget
2848120.002023-06-198536Actual
289480.002023-06-198546Budget
289581.002023-06-198546Actual
294140.002023-06-198556Budget
294247.002023-06-198556Actual
3000104.002023-06-198566Actual
300190.002023-06-198566Budget
3079200.002023-06-198517Budget
3080198.002023-06-198517Actual
3141110.002023-06-198567Actual
3142100.002023-06-198567Budget
3220100.002023-06-198518Budget
3221243.512023-06-198518Actual
326860.002023-06-198528Budget
326991.992023-06-198528Actual
3327123.812023-06-198568Actual
332870.002023-06-198568Budget
340690.002023-07-198513Budget
3407106.002023-07-198513Actual
346863.002023-07-198563Actual
346960.002023-07-198563Budget
354630.002023-07-198573Budget
354732.002023-07-198573Actual
3594200.002023-07-198514Budget
3595196.002023-07-198514Actual
3656126.002023-07-198564Actual
3657100.002023-07-198564Budget
3735200.002023-07-198515Budget
3736133.002023-07-198515Actual
3793164.002023-07-198565Actual
3794100.002023-07-198565Budget
387290.002023-07-198516Budget
3873103.002023-07-198516Actual
392040.002023-07-198526Budget
392151.002023-07-198526Actual
3969100.002023-07-198536Budget
3970109.002023-07-198536Actual
26838276.002025-05-188513Actual
26873225.002025-05-188563Actual
2693077.002025-05-188573Actual
26958298.002025-05-188514Actual
26992192.002025-05-188564Actual
27050224.002025-05-188515Actual
27083157.002025-05-188565Actual
2714183.002025-05-188516Actual
2716837.002025-05-188526Actual
27196120.002025-05-188536Actual
2722285.002025-05-188546Actual
2724840.002025-05-188556Actual
2728177.002025-05-188566Actual
27338265.002025-05-188517Actual
27373212.002025-05-188567Actual
27431343.512025-05-188518Actual
27459254.122025-05-188528Actual
27493169.272025-05-188568Actual
27551143.312025-05-1885111Actual
2757949.702025-05-1885211Actual
27606102.892025-05-1885311Actual
2763379.482025-05-1885411Actual
2766034.802025-05-1885511Actual
27694100.762025-05-1885611Actual
27752109.272025-05-1885112Actual
2778022.042025-05-1885212Actual
27813168.852025-05-1885612Actual
2787162.662025-05-1885113Actual
27898188.972025-05-1885213Actual
27931194.242025-05-1885613Actual
27988319.002025-06-188513Actual
28023203.002025-06-188563Actual
2808073.002025-06-188573Actual
28108395.002025-06-188514Actual
28142194.002025-06-188564Actual
28200211.002025-06-188515Actual
28235204.002025-06-188565Actual
28293109.002025-06-188516Actual
2832027.002025-06-188526Actual
28348130.002025-06-188536Actual
2837471.002025-06-188546Actual
2840055.002025-06-188556Actual
2843389.002025-06-188566Actual
28490356.002025-06-188517Actual
28525198.002025-06-188567Actual
28583443.512025-06-188518Actual
28611181.392025-06-188528Actual
28645172.302025-06-188568Actual
28703148.632025-06-1885111Actual
2873141.192025-06-1885211Actual
2875869.912025-06-1885311Actual
2878577.362025-06-1885411Actual
2881217.782025-06-1885511Actual
2884679.482025-06-1885611Actual
28904100.762025-06-1885112Actual
2893219.912025-06-1885212Actual
28966123.102025-06-1885612Actual
2902497.742025-06-1885113Actual
29051185.472025-06-1885213Actual
29084124.062025-06-1885613Actual
29141317.002025-07-188513Actual
29176173.002025-07-188563Actual
2923377.002025-07-188573Actual
29261308.002025-07-188514Actual
29296178.002025-07-188564Actual
29354234.002025-07-188515Actual
29389185.002025-07-188565Actual
2944790.002025-07-188516Actual
2947430.002025-07-188526Actual
29502122.002025-07-188536Actual
2952870.002025-07-188546Actual
2955445.002025-07-188556Actual
37003146.872026-01-1785213Actual
37035125.822026-01-1785613Actual
37092349.002026-02-168513Actual
37127233.002026-02-168563Actual
3718472.002026-02-168573Actual
37212377.002026-02-168514Actual
37247253.002026-02-168564Actual
37305240.002026-02-168515Actual
37340198.002026-02-168565Actual
3739893.002026-02-168516Actual
3742531.002026-02-168526Actual
3745397.002026-02-168536Actual
3747981.002026-02-168546Actual
3750557.002026-02-168556Actual
3753895.002026-02-168566Actual
37595282.002026-02-168517Actual
37629242.002026-02-168567Actual
37687363.212026-02-168518Actual
37715243.512026-02-168528Actual
37749237.452026-02-168568Actual
37807110.342026-02-1685111Actual
3783526.292026-02-1685211Actual
3786294.382026-02-1685311Actual
3788996.512026-02-1685411Actual
3791613.532026-02-1685511Actual
3794998.632026-02-1685611Actual
3800769.912026-02-1685112Actual
3803518.842026-02-1685212Actual
38069180.552026-02-1685612Actual
3812790.732026-02-1685113Actual
38154113.532026-02-1685213Actual
38185213.542026-02-1685613Actual
38242300.002026-03-198513Actual
38277168.002026-03-198563Actual
3833451.002026-03-198573Actual
38362360.002026-03-198514Actual
38397188.002026-03-198564Actual
38455202.002026-03-198515Actual
38490234.002026-03-198565Actual
3854885.002026-03-198516Actual
3857548.002026-03-198526Actual
38603123.002026-03-198536Actual
3862962.002026-03-198546Actual
3865560.002026-03-198556Actual
3868894.002026-03-198566Actual
38745317.002026-03-198517Actual
38780204.002026-03-198567Actual
38838376.852026-03-198518Actual
38866143.512026-03-198528Actual
38900190.482026-03-198568Actual
38958128.422026-03-1985111Actual
3898659.272026-03-1985211Actual
3901359.272026-03-1985311Actual
39040101.822026-03-1985411Actual
3906713.532026-03-1985511Actual
39101117.782026-03-1985611Actual
39159102.892026-03-1985112Actual
3918744.382026-03-1985212Actual
39221168.852026-03-1985612Actual
3927997.742026-03-1985113Actual
39306183.712026-03-1985213Actual
39339171.432026-03-1985613Actual
393771255.502026-04-178573Actual
393801457.802026-04-178574Actual
393831522.902026-04-178575Actual
39386-105.002026-04-178576Actual
393891569.902026-04-178577Actual
39392690.102026-04-178578Actual
39397-3569.902026-04-1785711Actual
39402-2414.802026-04-1785712Actual
39407-1957.702026-04-1785713Actual
401670.002023-07-198546Budget
401781.002023-07-198546Actual
406340.002023-07-198556Budget
406446.002023-07-198556Actual
4124110.002023-07-198566Actual
412590.002023-07-198566Budget
4203200.002023-07-198517Budget
4204126.002023-07-198517Actual
4263133.002023-07-198567Actual
4264100.002023-07-198567Budget
4342100.002023-07-198518Budget
4343175.332023-07-198518Actual
439080.002023-07-198528Budget
4391141.992023-07-198528Actual
4449125.332023-07-198568Actual
445080.002023-07-198568Budget
452890.002023-08-198513Budget
452990.002023-08-198513Actual
458859.002023-08-198563Actual
458960.002023-08-198563Budget
466630.002023-08-198573Budget
466734.002023-08-198573Actual
4714200.002023-08-198514Budget
4715192.002023-08-198514Actual
4776142.002023-08-198564Actual
4777100.002023-08-198564Budget
4855200.002023-08-198515Budget
4856167.002023-08-198515Actual
4917100.002023-08-198565Budget
4918132.002023-08-198565Actual
499690.002023-08-198516Budget
499792.002023-08-198516Actual
504440.002023-08-198526Actual
504540.002023-08-198526Budget
5093100.002023-08-198536Budget
509494.002023-08-198536Actual
514070.002023-08-198546Budget
514152.002023-08-198546Actual
518751.002023-08-198556Actual
518840.002023-08-198556Budget
524690.002023-08-198566Budget
524789.002023-08-198566Actual
5325135.002023-08-198517Actual
5326200.002023-08-198517Budget
5385100.002023-08-198567Budget
5386109.002023-08-198567Actual
5464276.842023-08-198518Actual
5465100.002023-08-198518Budget
5512128.362023-08-198528Actual
551380.002023-08-198528Budget
557380.002023-08-198568Budget
5574114.722023-08-198568Actual
565290.002023-09-188513Actual
565390.002023-09-188513Budget
571466.002023-09-188563Actual
571560.002023-09-188563Budget
579234.002023-09-188573Actual
579330.002023-09-188573Budget
5840223.002023-09-188514Actual
5841200.002023-09-188514Budget
5900100.002023-09-188564Budget
5901107.002023-09-188564Actual
5979200.002023-09-188515Budget
5980164.002023-09-188515Actual
1376194.002024-04-178565Actual
1382187.002024-04-178516Actual
1384822.002024-04-178526Actual
1387667.002024-04-178536Actual
1390256.002024-04-178546Actual
1392841.002024-04-178556Actual
1396170.002024-04-178566Actual
14020158.002024-04-178517Actual
14055190.002024-04-178567Actual
14115270.782024-04-178518Actual
14143110.172024-04-178528Actual
14177134.422024-04-178568Actual
1423753.952024-04-1785111Actual
1426511.402024-04-1785211Actual
1429241.192024-04-1785311Actual
1431928.422024-04-1785411Actual
1435242.252024-04-1785611Actual
144107.142024-04-1785112Actual
144373.952024-04-1785212Actual
1446811.402024-04-1785612Actual
14525236.002024-05-188513Actual
14559190.002024-05-188563Actual
1461635.002024-05-188573Actual
14644168.002024-05-188514Actual
1467891.002024-05-188564Actual
14736155.002024-05-188515Actual
1477198.002024-05-188565Actual
1482974.002024-05-188516Actual
1485629.002024-05-188526Actual
1488488.002024-05-188536Actual
1491051.002024-05-188546Actual
1493643.002024-05-188556Actual
1496964.002024-05-188566Actual
15026236.002024-05-188517Actual
15061182.002024-05-188567Actual
15119307.152024-05-188518Actual
15147114.722024-05-188528Actual
15181132.902024-05-188568Actual
1523964.592024-05-1885111Actual
1526710.332024-05-1885211Actual
1529427.362024-05-1885311Actual
1532141.192024-05-1885411Actual
1535561.402024-05-1885611Actual
154137.142024-05-1885112Actual
1544613.532024-05-1885612Actual
15503326.002024-06-188513Actual
15538158.002024-06-188563Actual
1559548.002024-06-188573Actual
15623146.002024-06-188514Actual
15658112.002024-06-188564Actual
15716116.002024-06-188515Actual
15751130.002024-06-188565Actual
1580981.002024-06-188516Actual
1583615.002024-06-188526Actual
1586492.002024-06-188536Actual
1589052.002024-06-188546Actual
1591646.002024-06-188556Actual
1594962.002024-06-188566Actual
16006205.002024-06-188517Actual
16041184.002024-06-188567Actual
16099273.812024-06-188518Actual
16127125.332024-06-188528Actual
16161187.452024-06-188568Actual
1621965.652024-06-1885111Actual
6041100.002023-09-188565Budget
6042131.002023-09-188565Actual
612090.002023-09-188516Budget
612185.002023-09-188516Actual
616843.002023-09-188526Actual
616940.002023-09-188526Budget
6217112.002023-09-188536Actual
6218100.002023-09-188536Budget
626470.002023-09-188546Budget
626591.002023-09-188546Actual
631140.002023-09-188556Actual
631240.002023-09-188556Budget
637090.002023-09-188566Budget
637164.002023-09-188566Actual
6449211.002023-09-188517Actual
6450200.002023-09-188517Budget
6511144.002023-09-188567Actual
6512100.002023-09-188567Budget
6590100.002023-09-188518Budget
6591213.212023-09-188518Actual
6638108.662023-09-188528Actual
663980.002023-09-188528Budget
669980.002023-09-188568Budget
6700119.272023-09-188568Actual
6778100.002023-10-198513Budget
6779124.002023-10-198513Actual
683882.002023-10-198563Actual
683970.002023-10-198563Budget
691630.002023-10-198573Budget
691726.002023-10-198573Actual
6964200.002023-10-198514Budget
6965176.002023-10-198514Actual
7024100.002023-10-198564Budget
7025130.002023-10-198564Actual
7103122.002023-10-198515Actual
7104100.002023-10-198515Budget
7163100.002023-10-198565Budget
7164126.002023-10-198565Actual
7242100.002023-10-198516Budget
7243109.002023-10-198516Actual
729040.002023-10-198526Budget
729151.002023-10-198526Actual
7339100.002023-10-198536Budget
7340111.002023-10-198536Actual
738674.002023-10-198546Actual
738770.002023-10-198546Budget
743331.002023-10-198556Actual
743440.002023-10-198556Budget
749268.002023-10-198566Actual
749380.002023-10-198566Budget
7571211.002023-10-198517Actual
7572200.002023-10-198517Budget
7631100.002023-10-198567Budget
7632153.002023-10-198567Actual
7710181.392023-10-198518Actual
7711100.002023-10-198518Budget
775870.002023-10-198528Budget
775993.512023-10-198528Actual
781970.002023-10-198568Budget
782085.932023-10-198568Actual
7898100.002023-11-198513Budget
789991.002023-11-198513Actual
795872.002023-11-198563Actual
795970.002023-11-198563Budget
162479.272024-06-1885211Actual
1627429.482024-06-1885311Actual
1630139.062024-06-1885411Actual
1632811.402024-06-1885511Actual
1636234.802024-06-1885611Actual
164208.212024-06-1885112Actual
164473.952024-06-1885212Actual
164788.212024-06-1885612Actual
16535287.002024-07-188513Actual
16570169.002024-07-188563Actual
1662779.002024-07-188573Actual
16655197.002024-07-188514Actual
1669099.002024-07-188564Actual
16748149.002024-07-188515Actual
16783147.002024-07-188565Actual
1684188.002024-07-188516Actual
1686822.002024-07-188526Actual
1689684.002024-07-188536Actual
1692257.002024-07-188546Actual
1694836.002024-07-188556Actual
1698178.002024-07-188566Actual
17038189.002024-07-188517Actual
17073135.002024-07-188567Actual
17131251.092024-07-188518Actual
17159101.082024-07-188528Actual

Generated 2026-05-18 21:13:40.790 UTC