[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
38100.002022-09-178513Budget
9869111.002023-05-188567Actual
19719154.002024-03-198514Actual
2958781.002024-12-178566Actual
3998.002022-09-178513Actual
9870100.002023-05-188567Budget
1975392.002024-03-198564Actual
29644306.002024-12-178517Actual
9882.002022-09-178563Actual
9948288.972023-05-188518Actual
19811131.002024-03-198515Actual
29679218.002024-12-178567Actual
9980.002022-09-178563Budget
9949100.002023-05-188518Budget
19846108.002024-03-198565Actual
29737384.422024-12-178518Actual
17820.002022-09-178573Budget
999670.002023-05-188528Budget
1990476.002024-03-198516Actual
29765170.782024-12-178528Actual
17924.002022-09-178573Actual
9997157.142023-05-188528Actual
1993129.002024-03-198526Actual
29799208.662024-12-178568Actual
226200.002022-09-178514Budget
10057131.392023-05-188568Actual
1995988.002024-03-198536Actual
29857147.572024-12-1785111Actual
227174.002022-09-178514Actual
1005870.002023-05-188568Budget
1998555.002024-03-198546Actual
2988532.672024-12-1785211Actual
286132.002022-09-178564Actual
1013697.002023-06-188513Actual
2001135.002024-03-198556Actual
2991290.122024-12-1785311Actual
287100.002022-09-178564Budget
10137100.002023-06-188513Budget
2004462.002024-03-198566Actual
2993982.682024-12-1785411Actual
367200.002022-09-178515Budget
1019660.002023-06-188563Budget
20101206.002024-03-198517Actual
2997394.382024-12-1785611Actual
368138.002022-09-178515Actual
1019771.002023-06-188563Actual
20136128.002024-03-198567Actual
3003195.442024-12-1785112Actual
427112.002022-09-178565Actual
1027430.002023-06-188573Budget
20194261.692024-03-198518Actual
3005920.972024-12-1785212Actual
428100.002022-09-178565Budget
1027529.002023-06-188573Actual
20222141.992024-03-198528Actual
30093139.062024-12-1785612Actual
50890.002022-09-178516Budget
10322200.002023-06-188514Budget
20255178.362024-03-198568Actual
3015155.642024-12-1785113Actual
509106.002022-09-178516Actual
10323174.002023-06-188514Actual
2031369.912024-03-1985111Actual
30178145.112024-12-1785213Actual
55630.002022-09-178526Budget
10382108.002023-06-188564Actual
2034119.912024-03-1985211Actual
30210124.062024-12-1785613Actual
55736.002022-09-178526Actual
10383100.002023-06-188564Budget
2036817.782024-03-1985311Actual
30267334.002025-01-178513Actual
605100.002022-09-178536Budget
10461144.002023-06-188515Actual
2039540.122024-03-1985411Actual
30302193.002025-01-178563Actual
606104.002022-09-178536Actual
10462200.002023-06-188515Budget
2042223.102024-03-1985511Actual
3035975.002025-01-178573Actual
65280.002022-09-178546Budget
10519117.002023-06-188565Actual
2045639.062024-03-1985611Actual
30387314.002025-01-178514Actual
65367.002022-09-178546Actual
10520100.002023-06-188565Budget
205147.142024-03-1985112Actual
30422248.002025-01-178564Actual
69940.002022-09-178556Budget
1059896.002023-06-188516Actual
205413.952024-03-1985212Actual
30480211.002025-01-178515Actual
70044.002022-09-178556Actual
1059990.002023-06-188516Budget
2057212.462024-03-1985612Actual
30515193.002025-01-178565Actual
75886.002022-09-178566Actual
1064640.002023-06-188526Budget
20629298.002024-04-198513Actual
30573100.002025-01-178516Actual
75990.002022-09-178566Budget
1064737.002023-06-188526Actual
20664177.002024-04-198563Actual
3060048.002025-01-178526Actual
839200.002022-09-178517Budget
10695112.002023-06-188536Actual
2072140.002024-04-198573Actual
3062897.002025-01-178536Actual
840142.002022-09-178517Actual
10696100.002023-06-188536Budget
20749192.002024-04-198514Actual
3065457.002025-01-178546Actual
899114.002022-09-178567Actual
1074280.002023-06-188546Budget
20784116.002024-04-198564Actual
3068047.002025-01-178556Actual
900100.002022-09-178567Budget
1074394.002023-06-188546Actual
20842142.002024-04-198515Actual
3071371.002025-01-178566Actual
980100.002022-09-178518Budget
1078950.002023-06-188556Budget
20876145.002024-04-198565Actual
30770287.002025-01-178517Actual
981219.272022-09-178518Actual
1079055.002023-06-188556Actual
2093465.002024-04-198516Actual
30805220.002025-01-178567Actual
102860.002022-09-178528Budget
1084892.002023-06-188566Actual
2096124.002024-04-198526Actual
30863476.852025-01-178518Actual
1029107.142022-09-178528Actual
1084980.002023-06-188566Budget
2098992.002024-04-198536Actual
30891166.242025-01-178528Actual
1087101.082022-09-178568Actual
10927200.002023-06-188517Budget
2101564.002024-04-198546Actual
30925249.572025-01-178568Actual
108870.002022-09-178568Budget
10928158.002023-06-188517Actual
2104146.002024-04-198556Actual
30983117.782025-01-1785111Actual
1168100.002022-10-188513Budget
10987100.002023-06-188567Budget
2107177.002024-04-198566Actual
3101132.672025-01-1785211Actual
1169113.002022-10-188513Actual
10988142.002023-06-188567Actual
21128156.002024-04-198517Actual
3103894.382025-01-1785311Actual
122682.002022-10-188563Actual
11066235.932023-06-188518Actual
21163142.002024-04-198567Actual
3106577.362025-01-1785411Actual
122780.002022-10-188563Budget
11067100.002023-06-188518Budget
21221316.242024-04-198518Actual
31099101.822025-01-1785611Actual
130420.002022-10-188573Budget
1111470.002023-06-188528Budget
21249157.142024-04-198528Actual
31157102.892025-01-1785112Actual
130517.002022-10-188573Actual
11115114.722023-06-188528Actual
21283135.932024-04-198568Actual
3118535.872025-01-1785212Actual
1352200.002022-10-188514Budget
1117580.002023-06-188568Budget
2134149.702024-04-1985111Actual
31219150.762025-01-1785612Actual
1353174.002022-10-188514Actual
11176119.272023-06-188568Actual
2136928.422024-04-1985211Actual
3127769.672025-01-1785113Actual
1412123.002022-10-188564Actual
11254127.002023-07-188513Actual
2139645.442024-04-1985311Actual
31304124.062025-01-1785213Actual
1413100.002022-10-188564Budget
11255100.002023-07-188513Budget
2142343.312024-04-1985411Actual
31336127.572025-01-1785613Actual
1491200.002022-10-188515Budget
1131471.002023-07-188563Actual
214509.272024-04-1985511Actual
31393322.002025-02-168513Actual
1492190.002022-10-188515Actual
1131560.002023-07-188563Budget
2148442.252024-04-1985611Actual
31428172.002025-02-168563Actual
1553105.002022-10-188565Actual
1139230.002023-07-188573Budget
215428.212024-04-1985112Actual
3148569.002025-02-168573Actual
1554100.002022-10-188565Budget
1139317.002023-07-188573Actual
2157511.402024-04-1985612Actual
31513339.002025-02-168514Actual
163290.002022-10-188516Budget
11440200.002023-07-188514Budget
21632249.002024-05-178513Actual
31548192.002025-02-168564Actual
163388.002022-10-188516Actual
11441208.002023-07-188514Actual
21666185.002024-05-178563Actual
31606223.002025-02-168515Actual
168030.002022-10-188526Budget
11502135.002023-07-188564Actual
2172334.002024-05-178573Actual
31641212.002025-02-168565Actual
168139.002022-10-188526Actual
11503100.002023-07-188564Budget
21751157.002024-05-178514Actual
3169999.002025-02-168516Actual
1729100.002022-10-188536Budget
11581163.002023-07-188515Actual
2178582.002024-05-178564Actual
3172631.002025-02-168526Actual
1730120.002022-10-188536Actual
11582200.002023-07-188515Budget
21843155.002024-05-178515Actual
31754114.002025-02-168536Actual
177680.002022-10-188546Budget
11643100.002023-07-188565Budget
21877100.002024-05-178565Actual
3178064.002025-02-168546Actual
177779.002022-10-188546Actual
11644151.002023-07-188565Actual
2193561.002024-05-178516Actual
3180648.002025-02-168556Actual
182340.002022-10-188556Budget
1172290.002023-07-188516Budget
2196225.002024-05-178526Actual
3183981.002025-02-168566Actual
182435.002022-10-188556Actual
1172398.002023-07-188516Actual
2199097.002024-05-178536Actual
31896297.002025-02-168517Actual
188471.002022-10-188566Actual
1177055.002023-07-188526Actual
2201660.002024-05-178546Actual
31930249.002025-02-168567Actual
188590.002022-10-188566Budget
1177140.002023-07-188526Budget
2204234.002024-05-178556Actual
31988382.912025-02-168518Actual
1963200.002022-10-188517Budget
11819110.002023-07-188536Actual
2207571.002024-05-178566Actual
32016205.632025-02-168528Actual
1964152.002022-10-188517Actual
11820100.002023-07-188536Budget
22132178.002024-05-178517Actual
32050202.602025-02-168568Actual
1186680.002023-07-188546Budget
1186770.002023-07-188546Actual
1191350.002023-07-188556Budget
1191436.002023-07-188556Actual
1197280.002023-07-188566Budget
1197374.002023-07-188566Actual
12051200.002023-07-188517Budget
12052150.002023-07-188517Actual
12113100.002023-07-188567Budget
12114110.002023-07-188567Actual
12192196.542023-07-188518Actual
12193100.002023-07-188518Budget
1224070.002023-07-188528Budget
1224178.362023-07-188528Actual
1230180.002023-07-188568Budget
12302104.112023-07-188568Actual
1238099.002023-08-188513Actual
12381100.002023-08-188513Budget
1244260.002023-08-188563Budget
1244361.002023-08-188563Actual
1252030.002023-08-188573Budget
1252138.002023-08-188573Actual
12568184.002023-08-188514Actual
12569200.002023-08-188514Budget
12630145.002023-08-188564Actual
12631100.002023-08-188564Budget
12709172.002023-08-188515Actual
12710200.002023-08-188515Budget
12771100.002023-08-188565Budget
12772101.002023-08-188565Actual
1285090.002023-08-188516Budget
1285186.002023-08-188516Actual
1289834.002023-08-188526Actual
1289940.002023-08-188526Budget
12947100.002023-08-188536Budget
12948103.002023-08-188536Actual
1299480.002023-08-188546Budget
1299589.002023-08-188546Actual
1304150.002023-08-188556Budget
1304262.002023-08-188556Actual
1310280.002023-08-188566Budget
1310381.002023-08-188566Actual
13181139.002023-08-188517Actual
13182200.002023-08-188517Budget
13243141.002023-08-188567Actual
13244100.002023-08-188567Budget
13322100.002023-08-188518Budget
13323231.392023-08-188518Actual
1337070.002023-08-188528Budget
13371117.752023-08-188528Actual
1343180.002023-08-188568Budget
13432154.112023-08-188568Actual
134731687.502023-09-168573Actual
13476-537.002023-09-168574Actual
134791562.202023-09-168575Actual
134823310.502023-09-168576Actual
134852463.302023-09-168577Actual
134881248.802023-09-168578Actual
13510273.002023-09-178513Actual
13545200.002023-09-178563Actual
1360472.002023-09-178573Actual
13632133.002023-09-178514Actual
13666123.002023-09-178564Actual
13726162.002023-09-178515Actual
32108134.802025-02-1685111Actual
2023121.002022-10-188567Actual
1376194.002023-09-178565Actual
3213665.652025-02-1685211Actual
2024100.002022-10-188567Budget
1382187.002023-09-178516Actual
3216375.232025-02-1685311Actual
2102100.002022-10-188518Budget
1384822.002023-09-178526Actual
3219085.872025-02-1685411Actual
2103207.152022-10-188518Actual
1387667.002023-09-178536Actual
3221728.422025-02-1685511Actual
215060.002022-10-188528Budget
1390256.002023-09-178546Actual
3225082.682025-02-1685611Actual
2151120.782022-10-188528Actual
1392841.002023-09-178556Actual
3230898.632025-02-1685112Actual
2211126.842022-10-188568Actual
1396170.002023-09-178566Actual
32342134.802025-02-1685612Actual
221270.002022-10-188568Budget
14020158.002023-09-178517Actual
32400111.782025-02-1685113Actual
2290100.002022-11-188513Budget
14055190.002023-09-178567Actual
32427180.202025-02-1685213Actual
2291111.002022-11-188513Actual
14115270.782023-09-178518Actual
32460113.532025-02-1685613Actual
235059.002022-11-188563Actual
14143110.172023-09-178528Actual
32517275.002025-03-198513Actual
235180.002022-11-188563Budget
14177134.422023-09-178568Actual
32552167.002025-03-198563Actual
242820.002022-11-188573Budget
1423753.952023-09-1785111Actual
3260994.002025-03-198573Actual
242928.002022-11-188573Actual
1426511.402023-09-1785211Actual
32637395.002025-03-198514Actual
2476200.002022-11-188514Budget
1429241.192023-09-1785311Actual
32672238.002025-03-198564Actual
2477228.002022-11-188514Actual
1431928.422023-09-1785411Actual
32730234.002025-03-198515Actual
2534118.002022-11-188564Actual
1435242.252023-09-1785611Actual
32765226.002025-03-198565Actual
2535100.002022-11-188564Budget
144107.142023-09-1785112Actual
32823115.002025-03-198516Actual
2613200.002022-11-188515Budget
144373.952023-09-1785212Actual
3285027.002025-03-198526Actual
2614160.002022-11-188515Actual
1446811.402023-09-1785612Actual
32878104.002025-03-198536Actual
2671160.002022-11-188565Actual
14525236.002023-10-188513Actual
3290477.002025-03-198546Actual
2672100.002022-11-188565Budget
14559190.002023-10-188563Actual
3293040.002025-03-198556Actual
275090.002022-11-188516Budget
1461635.002023-10-188573Actual
32963103.002025-03-198566Actual
275188.002022-11-188516Actual
14644168.002023-10-188514Actual
33020322.002025-03-198517Actual
279830.002022-11-188526Budget
1467891.002023-10-188564Actual
33054222.002025-03-198567Actual
279923.002022-11-188526Actual
14736155.002023-10-188515Actual
33112340.482025-03-198518Actual
2847100.002022-11-188536Budget
1477198.002023-10-188565Actual
33140167.752025-03-198528Actual
2848120.002022-11-188536Actual
1482974.002023-10-188516Actual
33174205.632025-03-198568Actual
289480.002022-11-188546Budget
1485629.002023-10-188526Actual
33232148.632025-03-1985111Actual
289581.002022-11-188546Actual
1488488.002023-10-188536Actual
3326056.082025-03-1985211Actual
294140.002022-11-188556Budget
1491051.002023-10-188546Actual
3328760.332025-03-1985311Actual
294247.002022-11-188556Actual
1493643.002023-10-188556Actual
3331458.212025-03-1985411Actual
3000104.002022-11-188566Actual
1496964.002023-10-188566Actual
3334891.192025-03-1985611Actual
300190.002022-11-188566Budget
15026236.002023-10-188517Actual
3340681.612025-03-1985112Actual
3079200.002022-11-188517Budget
15061182.002023-10-188567Actual
3343419.912025-03-1985212Actual
3080198.002022-11-188517Actual
15119307.152023-10-188518Actual
33468136.932025-03-1985612Actual
3141110.002022-11-188567Actual
15147114.722023-10-188528Actual
33526108.272025-03-1985113Actual
3142100.002022-11-188567Budget
15181132.902023-10-188568Actual
33553118.802025-03-1985213Actual
3220100.002022-11-188518Budget
1523964.592023-10-1885111Actual
33585190.732025-03-1985613Actual
3221243.512022-11-188518Actual
1526710.332023-10-1885211Actual
33642275.002025-04-198513Actual
326860.002022-11-188528Budget
1529427.362023-10-1885311Actual
33677164.002025-04-198563Actual
326991.992022-11-188528Actual
1532141.192023-10-1885411Actual
3373460.002025-04-198573Actual
3327123.812022-11-188568Actual
1535561.402023-10-1885611Actual
33762301.002025-04-198514Actual
332870.002022-11-188568Budget
154137.142023-10-1885112Actual
33797194.002025-04-198564Actual
340690.002022-12-188513Budget
1544613.532023-10-1885612Actual
33855202.002025-04-198515Actual
3407106.002022-12-188513Actual
15503326.002023-11-188513Actual
33889217.002025-04-198565Actual
346863.002022-12-188563Actual
15538158.002023-11-188563Actual
33947106.002025-04-198516Actual
346960.002022-12-188563Budget
1559548.002023-11-188573Actual
3397432.002025-04-198526Actual
354630.002022-12-188573Budget
15623146.002023-11-188514Actual
34002116.002025-04-198536Actual
354732.002022-12-188573Actual
15658112.002023-11-188564Actual
3402875.002025-04-198546Actual
3594200.002022-12-188514Budget
15716116.002023-11-188515Actual
3405449.002025-04-198556Actual
3595196.002022-12-188514Actual
15751130.002023-11-188565Actual
3408674.002025-04-198566Actual
3656126.002022-12-188564Actual
1580981.002023-11-188516Actual
34143309.002025-04-198517Actual
3657100.002022-12-188564Budget
1583615.002023-11-188526Actual
34178178.002025-04-198567Actual
3735200.002022-12-188515Budget
1586492.002023-11-188536Actual
34236373.822025-04-198518Actual
3736133.002022-12-188515Actual
1589052.002023-11-188546Actual
34264225.332025-04-198528Actual
3793164.002022-12-188565Actual
1591646.002023-11-188556Actual
34297175.332025-04-198568Actual
3794100.002022-12-188565Budget
1594962.002023-11-188566Actual
34355173.102025-04-1985111Actual
387290.002022-12-188516Budget
16006205.002023-11-188517Actual
3438332.672025-04-1985211Actual
3873103.002022-12-188516Actual
16041184.002023-11-188567Actual
3441082.682025-04-1985311Actual
392040.002022-12-188526Budget
16099273.812023-11-188518Actual
3443776.292025-04-1985411Actual
392151.002022-12-188526Actual
16127125.332023-11-188528Actual
3446427.362025-04-1985511Actual
3969100.002022-12-188536Budget
16161187.452023-11-188568Actual
34498134.802025-04-1985611Actual
3970109.002022-12-188536Actual
1621965.652023-11-1885111Actual
401670.002022-12-188546Budget
401781.002022-12-188546Actual
406340.002022-12-188556Budget
406446.002022-12-188556Actual
4124110.002022-12-188566Actual
412590.002022-12-188566Budget
4203200.002022-12-188517Budget
4204126.002022-12-188517Actual
4263133.002022-12-188567Actual
4264100.002022-12-188567Budget
4342100.002022-12-188518Budget
4343175.332022-12-188518Actual
439080.002022-12-188528Budget
4391141.992022-12-188528Actual
4449125.332022-12-188568Actual
445080.002022-12-188568Budget
452890.002023-01-188513Budget
452990.002023-01-188513Actual
458859.002023-01-188563Actual
458960.002023-01-188563Budget
466630.002023-01-188573Budget
466734.002023-01-188573Actual
4714200.002023-01-188514Budget
4715192.002023-01-188514Actual
4776142.002023-01-188564Actual
4777100.002023-01-188564Budget
4855200.002023-01-188515Budget
4856167.002023-01-188515Actual
4917100.002023-01-188565Budget
4918132.002023-01-188565Actual
499690.002023-01-188516Budget
499792.002023-01-188516Actual
504440.002023-01-188526Actual
504540.002023-01-188526Budget
5093100.002023-01-188536Budget
509494.002023-01-188536Actual
514070.002023-01-188546Budget
514152.002023-01-188546Actual
518751.002023-01-188556Actual
518840.002023-01-188556Budget
524690.002023-01-188566Budget
524789.002023-01-188566Actual
5325135.002023-01-188517Actual
5326200.002023-01-188517Budget
5385100.002023-01-188567Budget
5386109.002023-01-188567Actual
5464276.842023-01-188518Actual
5465100.002023-01-188518Budget
5512128.362023-01-188528Actual
551380.002023-01-188528Budget
557380.002023-01-188568Budget
5574114.722023-01-188568Actual
565290.002023-02-178513Actual
565390.002023-02-178513Budget
571466.002023-02-178563Actual
571560.002023-02-178563Budget
579234.002023-02-178573Actual
579330.002023-02-178573Budget
5840223.002023-02-178514Actual
5841200.002023-02-178514Budget
5900100.002023-02-178564Budget
5901107.002023-02-178564Actual
5979200.002023-02-178515Budget
5980164.002023-02-178515Actual
162479.272023-11-1885211Actual
1627429.482023-11-1885311Actual
1630139.062023-11-1885411Actual
1632811.402023-11-1885511Actual
1636234.802023-11-1885611Actual
164208.212023-11-1885112Actual
164473.952023-11-1885212Actual
164788.212023-11-1885612Actual
16535287.002023-12-188513Actual
16570169.002023-12-188563Actual
1662779.002023-12-188573Actual
16655197.002023-12-188514Actual
1669099.002023-12-188564Actual
16748149.002023-12-188515Actual
16783147.002023-12-188565Actual
1684188.002023-12-188516Actual
1686822.002023-12-188526Actual
1689684.002023-12-188536Actual
1692257.002023-12-188546Actual
1694836.002023-12-188556Actual
1698178.002023-12-188566Actual
17038189.002023-12-188517Actual
17073135.002023-12-188567Actual
17131251.092023-12-188518Actual
17159101.082023-12-188528Actual
17193146.542023-12-188568Actual
1725157.142023-12-1885111Actual
1727920.972023-12-1885211Actual
1730628.422023-12-1885311Actual
1733344.382023-12-1885411Actual
1736011.402023-12-1885511Actual
1739464.592023-12-1885611Actual
174525.012023-12-1885112Actual
174795.012023-12-1885212Actual
1751013.532023-12-1885612Actual
17567317.002024-01-188513Actual
17602190.002024-01-188563Actual
1765933.002024-01-188573Actual
17687140.002024-01-188514Actual
17721109.002024-01-188564Actual
17779108.002024-01-188515Actual
17814134.002024-01-188565Actual
1787291.002024-01-188516Actual
1789925.002024-01-188526Actual
17927100.002024-01-188536Actual
1795345.002024-01-188546Actual
1797929.002024-01-188556Actual
1801167.002024-01-188566Actual
18068214.002024-01-188517Actual
18103126.002024-01-188567Actual
18161231.392024-01-188518Actual
18189108.662024-01-188528Actual
18222167.752024-01-188568Actual
1828055.022024-01-1885111Actual
1830811.402024-01-1885211Actual
1833530.552024-01-1885311Actual
1836230.552024-01-1885411Actual
183899.272024-01-1885511Actual
1842339.062024-01-1885611Actual
184819.272024-01-1885112Actual
1851413.532024-01-1885612Actual
18571335.002024-02-178513Actual
18606162.002024-02-178563Actual
1866337.002024-02-178573Actual
22167180.002024-05-178567Actual
22225235.932024-05-178518Actual
22253119.272024-05-178528Actual
22286126.842024-05-178568Actual
2234465.652024-05-1785111Actual
2237228.422024-05-1785211Actual
2239936.932024-05-1785311Actual
2242643.312024-05-1785411Actual
2245967.782024-05-1785611Actual
225173.952024-05-1785112Actual
2255013.532024-05-1785612Actual
22607281.002024-06-178513Actual
22642161.002024-06-178563Actual
2269969.002024-06-178573Actual
22727169.002024-06-178514Actual
2276297.002024-06-178564Actual
22820138.002024-06-178515Actual
22854105.002024-06-178565Actual
2291271.002024-06-178516Actual
2293917.002024-06-178526Actual
2296783.002024-06-178536Actual
2299348.002024-06-178546Actual
2301953.002024-06-178556Actual
2305276.002024-06-178566Actual
23109180.002024-06-178517Actual
23144206.002024-06-178567Actual
23202228.362024-06-178518Actual
23230122.302024-06-178528Actual
23264123.812024-06-178568Actual
2332250.762024-06-1785111Actual
2335032.672024-06-1785211Actual
2337736.932024-06-1785311Actual
2340442.252024-06-1785411Actual
2343111.402024-06-1785511Actual
2346453.952024-06-1785611Actual
235228.212024-06-1785112Actual
2355410.332024-06-1785612Actual
23611264.002024-07-178513Actual
23646145.002024-07-178563Actual
2370334.002024-07-178573Actual
23731179.002024-07-178514Actual
23766134.002024-07-178564Actual
23824143.002024-07-178515Actual
23859130.002024-07-178565Actual
2391790.002024-07-178516Actual
2394414.002024-07-178526Actual
2397293.002024-07-178536Actual
2399862.002024-07-178546Actual
2402451.002024-07-178556Actual
2405654.002024-07-178566Actual
24113200.002024-07-178517Actual
24147150.002024-07-178567Actual
24205248.062024-07-178518Actual
24233135.932024-07-178528Actual
24266187.452024-07-178568Actual
2432448.632024-07-1785111Actual
2435220.972024-07-1785211Actual
2437928.422024-07-1785311Actual
2440643.312024-07-1785411Actual
2443310.332024-07-1785511Actual
2446767.782024-07-1785611Actual
245257.142024-07-1785112Actual
245522.892024-07-1785212Actual
245849.272024-07-1785612Actual
18691176.002024-02-178514Actual
18725109.002024-02-178564Actual
18783105.002024-02-178515Actual
18818147.002024-02-178565Actual
1887659.002024-02-178516Actual
1890330.002024-02-178526Actual
1893184.002024-02-178536Actual
1895743.002024-02-178546Actual
1898333.002024-02-178556Actual
1901575.002024-02-178566Actual
19072212.002024-02-178517Actual
19107207.002024-02-178567Actual
19165349.572024-02-178518Actual
19193152.602024-02-178528Actual
19227125.332024-02-178568Actual
1928565.652024-02-1785111Actual
1931311.402024-02-1785211Actual
1934017.782024-02-1785311Actual
1936731.612024-02-1785411Actual
1939423.102024-02-1785511Actual
1942755.022024-02-1785611Actual
194853.952024-02-1785112Actual
195125.012024-02-1785212Actual
195439.272024-02-1785612Actual
19600267.002024-03-198513Actual
19634176.002024-03-198563Actual
1969175.002024-03-198573Actual
24641298.002024-08-178513Actual
3455687.992025-04-1985112Actual
24676178.002024-08-178563Actual
3458434.802025-04-1985212Actual
2473334.002024-08-178573Actual
34618158.212025-04-1985612Actual
24761176.002024-08-178514Actual
34676125.822025-04-1985113Actual
2479583.002024-08-178564Actual
34703138.102025-04-1985213Actual
24853114.002024-08-178515Actual
34735113.532025-04-1985613Actual
24888118.002024-08-178565Actual
34792300.002025-05-188513Actual
2494660.002024-08-178516Actual
34827179.002025-05-188563Actual
2497316.002024-08-178526Actual
3488475.002025-05-188573Actual
2500197.002024-08-178536Actual
34912361.002025-05-188514Actual
2502753.002024-08-178546Actual
34947232.002025-05-188564Actual
2505327.002024-08-178556Actual
35005268.002025-05-188515Actual
2508676.002024-08-178566Actual
35040157.002025-05-188565Actual
25143245.002024-08-178517Actual
3509881.002025-05-188516Actual
25178177.002024-08-178567Actual
3512536.002025-05-188526Actual
25236295.032024-08-178518Actual
35153105.002025-05-188536Actual
25264143.512024-08-178528Actual
3517964.002025-05-188546Actual
25298149.572024-08-178568Actual
3520541.002025-05-188556Actual
2535669.912024-08-1785111Actual
3523881.002025-05-188566Actual
2538410.332024-08-1785211Actual
35295285.002025-05-188517Actual
2541126.292024-08-1785311Actual
35330236.002025-05-188567Actual
2543827.362024-08-1785411Actual
35388373.822025-05-188518Actual
2546520.972024-08-1785511Actual
35416173.812025-05-188528Actual
2549853.952024-08-1785611Actual
35450205.632025-05-188568Actual
255566.082024-08-1785112Actual
35508116.722025-05-1885111Actual
255835.012024-08-1785212Actual
3553664.592025-05-1885211Actual
256158.212024-08-1785612Actual
3556370.972025-05-1885311Actual
256531012.202024-09-158573Actual
3559068.852025-05-1885411Actual
256561311.102024-09-158574Actual
3561714.592025-05-1885511Actual
256591861.702024-09-158575Actual
3565092.252025-05-1885611Actual
256622133.302024-09-158576Actual
35708108.212025-05-1885112Actual
25665956.602024-09-158577Actual
3573644.382025-05-1885212Actual
256681156.002024-09-158578Actual
35769180.552025-05-1885612Actual
25673-4182.202024-09-1585711Actual
3582764.412025-05-1885113Actual
25678-3784.402024-09-1585712Actual
35854134.592025-05-1885213Actual
25700234.002024-09-168513Actual
35887129.322025-05-1885613Actual
25735170.002024-09-168563Actual
35944246.002025-06-188513Actual
2579453.002024-09-168573Actual
35978186.002025-06-188563Actual
25822216.002024-09-168514Actual
3603555.002025-06-188573Actual
25857149.002024-09-168564Actual
36063384.002025-06-188514Actual
25917188.002024-09-168515Actual
36097227.002025-06-188564Actual
25952161.002024-09-168565Actual
36155250.002025-06-188515Actual
2601250.002024-09-168516Actual
36190166.002025-06-188565Actual
2603917.002024-09-168526Actual
36248120.002025-06-188516Actual
2606780.002024-09-168536Actual
3627529.002025-06-188526Actual
2609345.002024-09-168546Actual
36303116.002025-06-188536Actual
2611938.002024-09-168556Actual
3632972.002025-06-188546Actual
2615253.002024-09-168566Actual
3635556.002025-06-188556Actual
26211256.002024-09-168517Actual
3638883.002025-06-188566Actual
26246198.002024-09-168567Actual
36445331.002025-06-188517Actual
26306432.912024-09-168518Actual
36480232.002025-06-188567Actual
26334185.932024-09-168528Actual
36538442.002025-06-188518Actual
26367178.362024-09-168568Actual
36566173.812025-06-188528Actual
2642782.682024-09-1685111Actual
36600175.332025-06-188568Actual
2645534.802024-09-1685211Actual
36658162.462025-06-1885111Actual
2648240.122024-09-1685311Actual
3668653.952025-06-1885211Actual
2650937.992024-09-1685411Actual
3671370.972025-06-1885311Actual
265368.212024-09-1685511Actual
3674066.722025-06-1885411Actual
2657043.312024-09-1685611Actual
3676734.802025-06-1885511Actual
2662911.402024-09-1685112Actual
3679979.482025-06-1885611Actual
2666312.462024-09-1685612Actual
3685777.362025-06-1885112Actual
2672160.902024-09-1685113Actual
3688519.912025-06-1885212Actual
26748181.962024-09-1685213Actual
36918120.972025-06-1885612Actual
26781129.322024-09-1685613Actual
36976132.832025-06-1885113Actual
37003146.872025-06-1885213Actual
6041100.002023-02-178565Budget
37035125.822025-06-1885613Actual
6042131.002023-02-178565Actual
37092349.002025-07-188513Actual
612090.002023-02-178516Budget
37127233.002025-07-188563Actual
612185.002023-02-178516Actual
3718472.002025-07-188573Actual
616843.002023-02-178526Actual
37212377.002025-07-188514Actual
616940.002023-02-178526Budget
37247253.002025-07-188564Actual
6217112.002023-02-178536Actual
37305240.002025-07-188515Actual
6218100.002023-02-178536Budget
37340198.002025-07-188565Actual
626470.002023-02-178546Budget
3739893.002025-07-188516Actual
626591.002023-02-178546Actual
3742531.002025-07-188526Actual
631140.002023-02-178556Actual
3745397.002025-07-188536Actual
631240.002023-02-178556Budget
3747981.002025-07-188546Actual
637090.002023-02-178566Budget
3750557.002025-07-188556Actual
637164.002023-02-178566Actual
3753895.002025-07-188566Actual
6449211.002023-02-178517Actual
37595282.002025-07-188517Actual
6450200.002023-02-178517Budget
37629242.002025-07-188567Actual
6511144.002023-02-178567Actual
37687363.212025-07-188518Actual
6512100.002023-02-178567Budget
37715243.512025-07-188528Actual
6590100.002023-02-178518Budget
37749237.452025-07-188568Actual
6591213.212023-02-178518Actual
37807110.342025-07-1885111Actual
6638108.662023-02-178528Actual
3783526.292025-07-1885211Actual
663980.002023-02-178528Budget
3786294.382025-07-1885311Actual
669980.002023-02-178568Budget
3788996.512025-07-1885411Actual
6700119.272023-02-178568Actual
3791613.532025-07-1885511Actual
6778100.002023-03-208513Budget
3794998.632025-07-1885611Actual
6779124.002023-03-208513Actual
3800769.912025-07-1885112Actual
683882.002023-03-208563Actual
3803518.842025-07-1885212Actual
683970.002023-03-208563Budget
38069180.552025-07-1885612Actual
691630.002023-03-208573Budget
3812790.732025-07-1885113Actual
691726.002023-03-208573Actual
38154113.532025-07-1885213Actual
6964200.002023-03-208514Budget
38185213.542025-07-1885613Actual
6965176.002023-03-208514Actual
38242300.002025-08-188513Actual
7024100.002023-03-208564Budget
38277168.002025-08-188563Actual
7025130.002023-03-208564Actual
3833451.002025-08-188573Actual
7103122.002023-03-208515Actual
38362360.002025-08-188514Actual
7104100.002023-03-208515Budget
38397188.002025-08-188564Actual
7163100.002023-03-208565Budget
38455202.002025-08-188515Actual
7164126.002023-03-208565Actual
38490234.002025-08-188565Actual
7242100.002023-03-208516Budget
3854885.002025-08-188516Actual
7243109.002023-03-208516Actual
3857548.002025-08-188526Actual
729040.002023-03-208526Budget
38603123.002025-08-188536Actual
729151.002023-03-208526Actual
3862962.002025-08-188546Actual
7339100.002023-03-208536Budget
3865560.002025-08-188556Actual
7340111.002023-03-208536Actual
3868894.002025-08-188566Actual
738674.002023-03-208546Actual
38745317.002025-08-188517Actual
738770.002023-03-208546Budget
38780204.002025-08-188567Actual
743331.002023-03-208556Actual
38838376.852025-08-188518Actual
743440.002023-03-208556Budget
38866143.512025-08-188528Actual
749268.002023-03-208566Actual
38900190.482025-08-188568Actual
749380.002023-03-208566Budget
38958128.422025-08-1885111Actual
7571211.002023-03-208517Actual
3898659.272025-08-1885211Actual
7572200.002023-03-208517Budget
3901359.272025-08-1885311Actual
7631100.002023-03-208567Budget
39040101.822025-08-1885411Actual
7632153.002023-03-208567Actual
3906713.532025-08-1885511Actual
7710181.392023-03-208518Actual
39101117.782025-08-1885611Actual
7711100.002023-03-208518Budget
39159102.892025-08-1885112Actual
775870.002023-03-208528Budget
3918744.382025-08-1885212Actual
775993.512023-03-208528Actual
39221168.852025-08-1885612Actual
781970.002023-03-208568Budget
3927997.742025-08-1885113Actual
782085.932023-03-208568Actual
39306183.712025-08-1885213Actual
7898100.002023-04-208513Budget
39339171.432025-08-1885613Actual
789991.002023-04-208513Actual
393771255.502025-09-168573Actual
795872.002023-04-208563Actual
393801457.802025-09-168574Actual
795970.002023-04-208563Budget
393831522.902025-09-168575Actual
39386-105.002025-09-168576Actual
393891569.902025-09-168577Actual
39392690.102025-09-168578Actual
39397-3569.902025-09-1685711Actual
39402-2414.802025-09-1685712Actual
39407-1957.702025-09-1685713Actual
803630.002023-04-208573Budget
803726.002023-04-208573Actual
8084200.002023-04-208514Budget
8085205.002023-04-208514Actual
8144100.002023-04-208564Budget
8145140.002023-04-208564Actual

Generated 2025-10-17 13:22:57.767 UTC