[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
38100.002022-12-118513Budget
9869111.002023-08-118567Actual
3998.002022-12-118513Actual
9870100.002023-08-118567Budget
9882.002022-12-118563Actual
9948288.972023-08-118518Actual
9980.002022-12-118563Budget
9949100.002023-08-118518Budget
17820.002022-12-118573Budget
999670.002023-08-118528Budget
17924.002022-12-118573Actual
9997157.142023-08-118528Actual
226200.002022-12-118514Budget
10057131.392023-08-118568Actual
227174.002022-12-118514Actual
1005870.002023-08-118568Budget
286132.002022-12-118564Actual
1013697.002023-09-118513Actual
287100.002022-12-118564Budget
10137100.002023-09-118513Budget
367200.002022-12-118515Budget
1019660.002023-09-118563Budget
368138.002022-12-118515Actual
1019771.002023-09-118563Actual
427112.002022-12-118565Actual
1027430.002023-09-118573Budget
428100.002022-12-118565Budget
1027529.002023-09-118573Actual
50890.002022-12-118516Budget
10322200.002023-09-118514Budget
509106.002022-12-118516Actual
10323174.002023-09-118514Actual
55630.002022-12-118526Budget
10382108.002023-09-118564Actual
55736.002022-12-118526Actual
10383100.002023-09-118564Budget
605100.002022-12-118536Budget
10461144.002023-09-118515Actual
606104.002022-12-118536Actual
10462200.002023-09-118515Budget
65280.002022-12-118546Budget
10519117.002023-09-118565Actual
65367.002022-12-118546Actual
10520100.002023-09-118565Budget
69940.002022-12-118556Budget
1059896.002023-09-118516Actual
70044.002022-12-118556Actual
1059990.002023-09-118516Budget
75886.002022-12-118566Actual
1064640.002023-09-118526Budget
75990.002022-12-118566Budget
1064737.002023-09-118526Actual
839200.002022-12-118517Budget
10695112.002023-09-118536Actual
840142.002022-12-118517Actual
10696100.002023-09-118536Budget
899114.002022-12-118567Actual
1074280.002023-09-118546Budget
900100.002022-12-118567Budget
1074394.002023-09-118546Actual
980100.002022-12-118518Budget
1078950.002023-09-118556Budget
981219.272022-12-118518Actual
1079055.002023-09-118556Actual
102860.002022-12-118528Budget
1084892.002023-09-118566Actual
1029107.142022-12-118528Actual
1084980.002023-09-118566Budget
1087101.082022-12-118568Actual
10927200.002023-09-118517Budget
108870.002022-12-118568Budget
10928158.002023-09-118517Actual
1168100.002023-01-118513Budget
10987100.002023-09-118567Budget
1169113.002023-01-118513Actual
10988142.002023-09-118567Actual
122682.002023-01-118563Actual
11066235.932023-09-118518Actual
122780.002023-01-118563Budget
11067100.002023-09-118518Budget
130420.002023-01-118573Budget
1111470.002023-09-118528Budget
130517.002023-01-118573Actual
11115114.722023-09-118528Actual
1352200.002023-01-118514Budget
1117580.002023-09-118568Budget
1353174.002023-01-118514Actual
11176119.272023-09-118568Actual
1412123.002023-01-118564Actual
11254127.002023-10-118513Actual
1413100.002023-01-118564Budget
11255100.002023-10-118513Budget
1491200.002023-01-118515Budget
1131471.002023-10-118563Actual
1492190.002023-01-118515Actual
1131560.002023-10-118563Budget
1553105.002023-01-118565Actual
1139230.002023-10-118573Budget
1554100.002023-01-118565Budget
1139317.002023-10-118573Actual
163290.002023-01-118516Budget
11440200.002023-10-118514Budget
163388.002023-01-118516Actual
11441208.002023-10-118514Actual
168030.002023-01-118526Budget
11502135.002023-10-118564Actual
168139.002023-01-118526Actual
11503100.002023-10-118564Budget
1729100.002023-01-118536Budget
11581163.002023-10-118515Actual
1730120.002023-01-118536Actual
11582200.002023-10-118515Budget
177680.002023-01-118546Budget
11643100.002023-10-118565Budget
177779.002023-01-118546Actual
11644151.002023-10-118565Actual
182340.002023-01-118556Budget
1172290.002023-10-118516Budget
182435.002023-01-118556Actual
1172398.002023-10-118516Actual
188471.002023-01-118566Actual
1177055.002023-10-118526Actual
188590.002023-01-118566Budget
1177140.002023-10-118526Budget
1963200.002023-01-118517Budget
11819110.002023-10-118536Actual
1964152.002023-01-118517Actual
11820100.002023-10-118536Budget
1186680.002023-10-118546Budget
1186770.002023-10-118546Actual
1191350.002023-10-118556Budget
1191436.002023-10-118556Actual
1197280.002023-10-118566Budget
1197374.002023-10-118566Actual
12051200.002023-10-118517Budget
12052150.002023-10-118517Actual
12113100.002023-10-118567Budget
12114110.002023-10-118567Actual
12192196.542023-10-118518Actual
12193100.002023-10-118518Budget
1224070.002023-10-118528Budget
1224178.362023-10-118528Actual
1230180.002023-10-118568Budget
12302104.112023-10-118568Actual
1238099.002023-11-118513Actual
12381100.002023-11-118513Budget
1244260.002023-11-118563Budget
1244361.002023-11-118563Actual
1252030.002023-11-118573Budget
1252138.002023-11-118573Actual
12568184.002023-11-118514Actual
12569200.002023-11-118514Budget
12630145.002023-11-118564Actual
12631100.002023-11-118564Budget
12709172.002023-11-118515Actual
12710200.002023-11-118515Budget
12771100.002023-11-118565Budget
12772101.002023-11-118565Actual
1285090.002023-11-118516Budget
1285186.002023-11-118516Actual
1289834.002023-11-118526Actual
1289940.002023-11-118526Budget
12947100.002023-11-118536Budget
12948103.002023-11-118536Actual
1299480.002023-11-118546Budget
1299589.002023-11-118546Actual
1304150.002023-11-118556Budget
1304262.002023-11-118556Actual
1310280.002023-11-118566Budget
1310381.002023-11-118566Actual
13181139.002023-11-118517Actual
13182200.002023-11-118517Budget
13243141.002023-11-118567Actual
13244100.002023-11-118567Budget
13322100.002023-11-118518Budget
13323231.392023-11-118518Actual
1337070.002023-11-118528Budget
13371117.752023-11-118528Actual
1343180.002023-11-118568Budget
13432154.112023-11-118568Actual
134731687.502023-12-108573Actual
13476-537.002023-12-108574Actual
134791562.202023-12-108575Actual
134823310.502023-12-108576Actual
134852463.302023-12-108577Actual
134881248.802023-12-108578Actual
13510273.002023-12-118513Actual
13545200.002023-12-118563Actual
1360472.002023-12-118573Actual
13632133.002023-12-118514Actual
13666123.002023-12-118564Actual
13726162.002023-12-118515Actual
2023121.002023-01-118567Actual
2024100.002023-01-118567Budget
2102100.002023-01-118518Budget
2103207.152023-01-118518Actual
215060.002023-01-118528Budget
2151120.782023-01-118528Actual
2211126.842023-01-118568Actual
221270.002023-01-118568Budget
2290100.002023-02-118513Budget
2291111.002023-02-118513Actual
235059.002023-02-118563Actual
235180.002023-02-118563Budget
242820.002023-02-118573Budget
242928.002023-02-118573Actual
2476200.002023-02-118514Budget
2477228.002023-02-118514Actual
2534118.002023-02-118564Actual
2535100.002023-02-118564Budget
2613200.002023-02-118515Budget
2614160.002023-02-118515Actual
2671160.002023-02-118565Actual
2672100.002023-02-118565Budget
275090.002023-02-118516Budget
275188.002023-02-118516Actual
279830.002023-02-118526Budget
279923.002023-02-118526Actual
2847100.002023-02-118536Budget
2848120.002023-02-118536Actual
289480.002023-02-118546Budget
289581.002023-02-118546Actual
294140.002023-02-118556Budget
294247.002023-02-118556Actual
3000104.002023-02-118566Actual
300190.002023-02-118566Budget
3079200.002023-02-118517Budget
3080198.002023-02-118517Actual
3141110.002023-02-118567Actual
3142100.002023-02-118567Budget
3220100.002023-02-118518Budget
3221243.512023-02-118518Actual
326860.002023-02-118528Budget
326991.992023-02-118528Actual
3327123.812023-02-118568Actual
332870.002023-02-118568Budget
340690.002023-03-138513Budget
3407106.002023-03-138513Actual
346863.002023-03-138563Actual
346960.002023-03-138563Budget
354630.002023-03-138573Budget
354732.002023-03-138573Actual
3594200.002023-03-138514Budget
3595196.002023-03-138514Actual
3656126.002023-03-138564Actual
3657100.002023-03-138564Budget
3735200.002023-03-138515Budget
3736133.002023-03-138515Actual
3793164.002023-03-138565Actual
3794100.002023-03-138565Budget
387290.002023-03-138516Budget
3873103.002023-03-138516Actual
392040.002023-03-138526Budget
392151.002023-03-138526Actual
3969100.002023-03-138536Budget
3970109.002023-03-138536Actual
401670.002023-03-138546Budget
401781.002023-03-138546Actual
406340.002023-03-138556Budget
406446.002023-03-138556Actual
4124110.002023-03-138566Actual
412590.002023-03-138566Budget
4203200.002023-03-138517Budget
4204126.002023-03-138517Actual
4263133.002023-03-138567Actual
4264100.002023-03-138567Budget
4342100.002023-03-138518Budget
4343175.332023-03-138518Actual
439080.002023-03-138528Budget
4391141.992023-03-138528Actual
4449125.332023-03-138568Actual
445080.002023-03-138568Budget
452890.002023-04-138513Budget
452990.002023-04-138513Actual
458859.002023-04-138563Actual
458960.002023-04-138563Budget
466630.002023-04-138573Budget
466734.002023-04-138573Actual
4714200.002023-04-138514Budget
4715192.002023-04-138514Actual
4776142.002023-04-138564Actual
4777100.002023-04-138564Budget
4855200.002023-04-138515Budget
4856167.002023-04-138515Actual
4917100.002023-04-138565Budget
4918132.002023-04-138565Actual
499690.002023-04-138516Budget
499792.002023-04-138516Actual
504440.002023-04-138526Actual
504540.002023-04-138526Budget
5093100.002023-04-138536Budget
509494.002023-04-138536Actual
514070.002023-04-138546Budget
514152.002023-04-138546Actual
518751.002023-04-138556Actual
518840.002023-04-138556Budget
524690.002023-04-138566Budget
524789.002023-04-138566Actual
5325135.002023-04-138517Actual
5326200.002023-04-138517Budget
5385100.002023-04-138567Budget
5386109.002023-04-138567Actual
5464276.842023-04-138518Actual
5465100.002023-04-138518Budget
5512128.362023-04-138528Actual
551380.002023-04-138528Budget
557380.002023-04-138568Budget
5574114.722023-04-138568Actual
565290.002023-05-138513Actual
565390.002023-05-138513Budget
571466.002023-05-138563Actual
571560.002023-05-138563Budget
579234.002023-05-138573Actual
579330.002023-05-138573Budget
5840223.002023-05-138514Actual
5841200.002023-05-138514Budget
5900100.002023-05-138564Budget
5901107.002023-05-138564Actual
5979200.002023-05-138515Budget
5980164.002023-05-138515Actual
19719154.002024-06-128514Actual
1975392.002024-06-128564Actual
19811131.002024-06-128515Actual
19846108.002024-06-128565Actual
1990476.002024-06-128516Actual
1993129.002024-06-128526Actual
1995988.002024-06-128536Actual
1998555.002024-06-128546Actual
2001135.002024-06-128556Actual
2004462.002024-06-128566Actual
20101206.002024-06-128517Actual
20136128.002024-06-128567Actual
20194261.692024-06-128518Actual
20222141.992024-06-128528Actual
20255178.362024-06-128568Actual
2031369.912024-06-1285111Actual
2034119.912024-06-1285211Actual
2036817.782024-06-1285311Actual
2039540.122024-06-1285411Actual
2042223.102024-06-1285511Actual
2045639.062024-06-1285611Actual
205147.142024-06-1285112Actual
205413.952024-06-1285212Actual
2057212.462024-06-1285612Actual
20629298.002024-07-138513Actual
20664177.002024-07-138563Actual
2072140.002024-07-138573Actual
20749192.002024-07-138514Actual
20784116.002024-07-138564Actual
20842142.002024-07-138515Actual
20876145.002024-07-138565Actual
2093465.002024-07-138516Actual
2096124.002024-07-138526Actual
2098992.002024-07-138536Actual
2101564.002024-07-138546Actual
2104146.002024-07-138556Actual
2107177.002024-07-138566Actual
21128156.002024-07-138517Actual
21163142.002024-07-138567Actual
21221316.242024-07-138518Actual
21249157.142024-07-138528Actual
21283135.932024-07-138568Actual
2134149.702024-07-1385111Actual
2136928.422024-07-1385211Actual
2139645.442024-07-1385311Actual
2142343.312024-07-1385411Actual
214509.272024-07-1385511Actual
2148442.252024-07-1385611Actual
215428.212024-07-1385112Actual
2157511.402024-07-1385612Actual
21632249.002024-08-108513Actual
21666185.002024-08-108563Actual
2172334.002024-08-108573Actual
21751157.002024-08-108514Actual
2178582.002024-08-108564Actual
21843155.002024-08-108515Actual
21877100.002024-08-108565Actual
2193561.002024-08-108516Actual
2196225.002024-08-108526Actual
2199097.002024-08-108536Actual
2201660.002024-08-108546Actual
2204234.002024-08-108556Actual
2207571.002024-08-108566Actual
22132178.002024-08-108517Actual
2958781.002025-03-128566Actual
29644306.002025-03-128517Actual
29679218.002025-03-128567Actual
29737384.422025-03-128518Actual
29765170.782025-03-128528Actual
29799208.662025-03-128568Actual
29857147.572025-03-1285111Actual
2988532.672025-03-1285211Actual
2991290.122025-03-1285311Actual
2993982.682025-03-1285411Actual
2997394.382025-03-1285611Actual
3003195.442025-03-1285112Actual
3005920.972025-03-1285212Actual
30093139.062025-03-1285612Actual
3015155.642025-03-1285113Actual
30178145.112025-03-1285213Actual
30210124.062025-03-1285613Actual
30267334.002025-04-128513Actual
30302193.002025-04-128563Actual
3035975.002025-04-128573Actual
30387314.002025-04-128514Actual
30422248.002025-04-128564Actual
30480211.002025-04-128515Actual
30515193.002025-04-128565Actual
30573100.002025-04-128516Actual
3060048.002025-04-128526Actual
3062897.002025-04-128536Actual
3065457.002025-04-128546Actual
3068047.002025-04-128556Actual
3071371.002025-04-128566Actual
30770287.002025-04-128517Actual
30805220.002025-04-128567Actual
30863476.852025-04-128518Actual
30891166.242025-04-128528Actual
30925249.572025-04-128568Actual
30983117.782025-04-1285111Actual
3101132.672025-04-1285211Actual
3103894.382025-04-1285311Actual
3106577.362025-04-1285411Actual
31099101.822025-04-1285611Actual
31157102.892025-04-1285112Actual
3118535.872025-04-1285212Actual
31219150.762025-04-1285612Actual
3127769.672025-04-1285113Actual
31304124.062025-04-1285213Actual
31336127.572025-04-1285613Actual
31393322.002025-05-128513Actual
31428172.002025-05-128563Actual
3148569.002025-05-128573Actual
31513339.002025-05-128514Actual
31548192.002025-05-128564Actual
31606223.002025-05-128515Actual
31641212.002025-05-128565Actual
3169999.002025-05-128516Actual
3172631.002025-05-128526Actual
31754114.002025-05-128536Actual
3178064.002025-05-128546Actual
3180648.002025-05-128556Actual
3183981.002025-05-128566Actual
31896297.002025-05-128517Actual
31930249.002025-05-128567Actual
31988382.912025-05-128518Actual
32016205.632025-05-128528Actual
32050202.602025-05-128568Actual
1376194.002023-12-118565Actual
1382187.002023-12-118516Actual
1384822.002023-12-118526Actual
1387667.002023-12-118536Actual
1390256.002023-12-118546Actual
1392841.002023-12-118556Actual
1396170.002023-12-118566Actual
14020158.002023-12-118517Actual
14055190.002023-12-118567Actual
14115270.782023-12-118518Actual
14143110.172023-12-118528Actual
14177134.422023-12-118568Actual
1423753.952023-12-1185111Actual
1426511.402023-12-1185211Actual
1429241.192023-12-1185311Actual
1431928.422023-12-1185411Actual
1435242.252023-12-1185611Actual
144107.142023-12-1185112Actual
144373.952023-12-1185212Actual
1446811.402023-12-1185612Actual
14525236.002024-01-118513Actual
14559190.002024-01-118563Actual
1461635.002024-01-118573Actual
14644168.002024-01-118514Actual
1467891.002024-01-118564Actual
14736155.002024-01-118515Actual
1477198.002024-01-118565Actual
1482974.002024-01-118516Actual
1485629.002024-01-118526Actual
1488488.002024-01-118536Actual
1491051.002024-01-118546Actual
1493643.002024-01-118556Actual
1496964.002024-01-118566Actual
15026236.002024-01-118517Actual
15061182.002024-01-118567Actual
15119307.152024-01-118518Actual
15147114.722024-01-118528Actual
15181132.902024-01-118568Actual
1523964.592024-01-1185111Actual
1526710.332024-01-1185211Actual
1529427.362024-01-1185311Actual
1532141.192024-01-1185411Actual
1535561.402024-01-1185611Actual
154137.142024-01-1185112Actual
1544613.532024-01-1185612Actual
15503326.002024-02-118513Actual
15538158.002024-02-118563Actual
1559548.002024-02-118573Actual
15623146.002024-02-118514Actual
15658112.002024-02-118564Actual
15716116.002024-02-118515Actual
15751130.002024-02-118565Actual
1580981.002024-02-118516Actual
1583615.002024-02-118526Actual
1586492.002024-02-118536Actual
1589052.002024-02-118546Actual
1591646.002024-02-118556Actual
1594962.002024-02-118566Actual
16006205.002024-02-118517Actual
16041184.002024-02-118567Actual
16099273.812024-02-118518Actual
16127125.332024-02-118528Actual
16161187.452024-02-118568Actual
1621965.652024-02-1185111Actual
6041100.002023-05-138565Budget
6042131.002023-05-138565Actual
612090.002023-05-138516Budget
612185.002023-05-138516Actual
616843.002023-05-138526Actual
616940.002023-05-138526Budget
6217112.002023-05-138536Actual
6218100.002023-05-138536Budget
626470.002023-05-138546Budget
626591.002023-05-138546Actual
631140.002023-05-138556Actual
631240.002023-05-138556Budget
637090.002023-05-138566Budget
637164.002023-05-138566Actual
6449211.002023-05-138517Actual
6450200.002023-05-138517Budget
6511144.002023-05-138567Actual
6512100.002023-05-138567Budget
6590100.002023-05-138518Budget
6591213.212023-05-138518Actual
6638108.662023-05-138528Actual
663980.002023-05-138528Budget
669980.002023-05-138568Budget
6700119.272023-05-138568Actual
6778100.002023-06-138513Budget
6779124.002023-06-138513Actual
683882.002023-06-138563Actual
683970.002023-06-138563Budget
691630.002023-06-138573Budget
691726.002023-06-138573Actual
6964200.002023-06-138514Budget
6965176.002023-06-138514Actual
7024100.002023-06-138564Budget
7025130.002023-06-138564Actual
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7104100.002023-06-138515Budget
7163100.002023-06-138565Budget
7164126.002023-06-138565Actual
7242100.002023-06-138516Budget
7243109.002023-06-138516Actual
729040.002023-06-138526Budget
729151.002023-06-138526Actual
7339100.002023-06-138536Budget
7340111.002023-06-138536Actual
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738770.002023-06-138546Budget
743331.002023-06-138556Actual
743440.002023-06-138556Budget
749268.002023-06-138566Actual
749380.002023-06-138566Budget
7571211.002023-06-138517Actual
7572200.002023-06-138517Budget
7631100.002023-06-138567Budget
7632153.002023-06-138567Actual
7710181.392023-06-138518Actual
7711100.002023-06-138518Budget
775870.002023-06-138528Budget
775993.512023-06-138528Actual
781970.002023-06-138568Budget
782085.932023-06-138568Actual
7898100.002023-07-148513Budget
789991.002023-07-148513Actual
795872.002023-07-148563Actual
795970.002023-07-148563Budget
162479.272024-02-1185211Actual
1627429.482024-02-1185311Actual
1630139.062024-02-1185411Actual
1632811.402024-02-1185511Actual
1636234.802024-02-1185611Actual
164208.212024-02-1185112Actual
164473.952024-02-1185212Actual
164788.212024-02-1185612Actual
16535287.002024-03-128513Actual
16570169.002024-03-128563Actual
1662779.002024-03-128573Actual
16655197.002024-03-128514Actual
1669099.002024-03-128564Actual
16748149.002024-03-128515Actual
16783147.002024-03-128565Actual
1684188.002024-03-128516Actual
1686822.002024-03-128526Actual
1689684.002024-03-128536Actual
1692257.002024-03-128546Actual
1694836.002024-03-128556Actual
1698178.002024-03-128566Actual
17038189.002024-03-128517Actual
17073135.002024-03-128567Actual
17131251.092024-03-128518Actual
17159101.082024-03-128528Actual
17193146.542024-03-128568Actual
1725157.142024-03-1285111Actual
1727920.972024-03-1285211Actual
1730628.422024-03-1285311Actual
1733344.382024-03-1285411Actual
1736011.402024-03-1285511Actual
1739464.592024-03-1285611Actual
174525.012024-03-1285112Actual
174795.012024-03-1285212Actual
1751013.532024-03-1285612Actual
17567317.002024-04-128513Actual
17602190.002024-04-128563Actual
1765933.002024-04-128573Actual
17687140.002024-04-128514Actual
17721109.002024-04-128564Actual
17779108.002024-04-128515Actual
17814134.002024-04-128565Actual
1787291.002024-04-128516Actual
1789925.002024-04-128526Actual
17927100.002024-04-128536Actual
1795345.002024-04-128546Actual
1797929.002024-04-128556Actual
1801167.002024-04-128566Actual
18068214.002024-04-128517Actual
18103126.002024-04-128567Actual
18161231.392024-04-128518Actual
18189108.662024-04-128528Actual
18222167.752024-04-128568Actual
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1830811.402024-04-1285211Actual
1833530.552024-04-1285311Actual
1836230.552024-04-1285411Actual
183899.272024-04-1285511Actual
1842339.062024-04-1285611Actual
184819.272024-04-1285112Actual
1851413.532024-04-1285612Actual
18571335.002024-05-128513Actual
18606162.002024-05-128563Actual
1866337.002024-05-128573Actual
803630.002023-07-148573Budget
803726.002023-07-148573Actual
8084200.002023-07-148514Budget
8085205.002023-07-148514Actual
8144100.002023-07-148564Budget
8145140.002023-07-148564Actual
8223100.002023-07-148515Budget
8224147.002023-07-148515Actual
8285100.002023-07-148565Budget
8286112.002023-07-148565Actual
8364100.002023-07-148516Budget
8365122.002023-07-148516Actual
841240.002023-07-148526Budget
841344.002023-07-148526Actual
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8462112.002023-07-148536Actual
850870.002023-07-148546Budget
850963.002023-07-148546Actual
855540.002023-07-148556Budget
855658.002023-07-148556Actual
861489.002023-07-148566Actual
861580.002023-07-148566Budget
8693200.002023-07-148517Budget
8694144.002023-07-148517Actual
8755100.002023-07-148567Budget
8756135.002023-07-148567Actual
8834100.002023-07-148518Budget
8835185.932023-07-148518Actual
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888370.002023-07-148528Budget
894170.002023-07-148568Budget
894284.422023-07-148568Actual
9020100.002023-08-118513Budget
9021101.002023-08-118513Actual
908070.002023-08-118563Budget
908169.002023-08-118563Actual
915820.002023-08-118573Actual
915930.002023-08-118573Budget
9206202.002023-08-118514Actual
9207200.002023-08-118514Budget
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9267100.002023-08-118564Budget
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9346131.002023-08-118515Actual
9403148.002023-08-118565Actual
9404100.002023-08-118565Budget
9482100.002023-08-118516Budget
9483112.002023-08-118516Actual
953041.002023-08-118526Actual
953140.002023-08-118526Budget
9579111.002023-08-118536Actual
9580100.002023-08-118536Budget
962670.002023-08-118546Budget
962761.002023-08-118546Actual
967340.002023-08-118556Budget
967434.002023-08-118556Actual
973080.002023-08-118566Budget
973171.002023-08-118566Actual
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9810178.002023-08-118517Actual
18691176.002024-05-128514Actual
18725109.002024-05-128564Actual
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18818147.002024-05-128565Actual
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1890330.002024-05-128526Actual
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1901575.002024-05-128566Actual
19072212.002024-05-128517Actual
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19165349.572024-05-128518Actual
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19227125.332024-05-128568Actual
1928565.652024-05-1285111Actual
1931311.402024-05-1285211Actual
1934017.782024-05-1285311Actual
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1942755.022024-05-1285611Actual
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195125.012024-05-1285212Actual
195439.272024-05-1285612Actual
19600267.002024-06-128513Actual
19634176.002024-06-128563Actual
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32108134.802025-05-1285111Actual
3213665.652025-05-1285211Actual
3216375.232025-05-1285311Actual
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32427180.202025-05-1285213Actual
32460113.532025-05-1285613Actual
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32672238.002025-06-128564Actual
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32765226.002025-06-128565Actual
32823115.002025-06-128516Actual
3285027.002025-06-128526Actual
32878104.002025-06-128536Actual
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3293040.002025-06-128556Actual
32963103.002025-06-128566Actual
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33054222.002025-06-128567Actual
33112340.482025-06-128518Actual
33140167.752025-06-128528Actual
33174205.632025-06-128568Actual
33232148.632025-06-1285111Actual
3326056.082025-06-1285211Actual
3328760.332025-06-1285311Actual
3331458.212025-06-1285411Actual
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3340681.612025-06-1285112Actual
3343419.912025-06-1285212Actual
33468136.932025-06-1285612Actual
33526108.272025-06-1285113Actual
33553118.802025-06-1285213Actual
33585190.732025-06-1285613Actual
33642275.002025-07-138513Actual
33677164.002025-07-138563Actual
3373460.002025-07-138573Actual
33762301.002025-07-138514Actual
33797194.002025-07-138564Actual
33855202.002025-07-138515Actual
33889217.002025-07-138565Actual
33947106.002025-07-138516Actual
3397432.002025-07-138526Actual
34002116.002025-07-138536Actual
3402875.002025-07-138546Actual
3405449.002025-07-138556Actual
3408674.002025-07-138566Actual
34143309.002025-07-138517Actual
34178178.002025-07-138567Actual
34236373.822025-07-138518Actual
34264225.332025-07-138528Actual
34297175.332025-07-138568Actual
34355173.102025-07-1385111Actual
3438332.672025-07-1385211Actual
3441082.682025-07-1385311Actual
3443776.292025-07-1385411Actual
3446427.362025-07-1385511Actual
34498134.802025-07-1385611Actual
22167180.002024-08-108567Actual
22225235.932024-08-108518Actual
22253119.272024-08-108528Actual
22286126.842024-08-108568Actual
2234465.652024-08-1085111Actual
2237228.422024-08-1085211Actual
2239936.932024-08-1085311Actual
2242643.312024-08-1085411Actual
2245967.782024-08-1085611Actual
225173.952024-08-1085112Actual
2255013.532024-08-1085612Actual
22607281.002024-09-108513Actual
22642161.002024-09-108563Actual
2269969.002024-09-108573Actual
22727169.002024-09-108514Actual
2276297.002024-09-108564Actual
22820138.002024-09-108515Actual
22854105.002024-09-108565Actual
2291271.002024-09-108516Actual
2293917.002024-09-108526Actual
2296783.002024-09-108536Actual
2299348.002024-09-108546Actual
2301953.002024-09-108556Actual
2305276.002024-09-108566Actual
23109180.002024-09-108517Actual
23144206.002024-09-108567Actual
23202228.362024-09-108518Actual
23230122.302024-09-108528Actual
23264123.812024-09-108568Actual
2332250.762024-09-1085111Actual
2335032.672024-09-1085211Actual
2337736.932024-09-1085311Actual
2340442.252024-09-1085411Actual
2343111.402024-09-1085511Actual
2346453.952024-09-1085611Actual
235228.212024-09-1085112Actual
2355410.332024-09-1085612Actual
23611264.002024-10-108513Actual
23646145.002024-10-108563Actual
2370334.002024-10-108573Actual
23731179.002024-10-108514Actual
23766134.002024-10-108564Actual
23824143.002024-10-108515Actual
23859130.002024-10-108565Actual
2391790.002024-10-108516Actual
2394414.002024-10-108526Actual
2397293.002024-10-108536Actual
2399862.002024-10-108546Actual
2402451.002024-10-108556Actual
2405654.002024-10-108566Actual
24113200.002024-10-108517Actual
24147150.002024-10-108567Actual
24205248.062024-10-108518Actual
24233135.932024-10-108528Actual
24266187.452024-10-108568Actual
2432448.632024-10-1085111Actual
2435220.972024-10-1085211Actual
2437928.422024-10-1085311Actual
2440643.312024-10-1085411Actual
2443310.332024-10-1085511Actual
2446767.782024-10-1085611Actual
245257.142024-10-1085112Actual
245522.892024-10-1085212Actual
245849.272024-10-1085612Actual
24641298.002024-11-108513Actual
24676178.002024-11-108563Actual
2473334.002024-11-108573Actual
24761176.002024-11-108514Actual
2479583.002024-11-108564Actual
24853114.002024-11-108515Actual
24888118.002024-11-108565Actual
2494660.002024-11-108516Actual
2497316.002024-11-108526Actual
2500197.002024-11-108536Actual
2502753.002024-11-108546Actual
2505327.002024-11-108556Actual
2508676.002024-11-108566Actual
25143245.002024-11-108517Actual
25178177.002024-11-108567Actual
25236295.032024-11-108518Actual
25264143.512024-11-108528Actual
25298149.572024-11-108568Actual
2535669.912024-11-1085111Actual
2538410.332024-11-1085211Actual
2541126.292024-11-1085311Actual
2543827.362024-11-1085411Actual
2546520.972024-11-1085511Actual
2549853.952024-11-1085611Actual
255566.082024-11-1085112Actual
255835.012024-11-1085212Actual
256158.212024-11-1085612Actual
256531012.202024-12-098573Actual
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256591861.702024-12-098575Actual
256622133.302024-12-098576Actual
25665956.602024-12-098577Actual
256681156.002024-12-098578Actual
25673-4182.202024-12-0985711Actual
25678-3784.402024-12-0985712Actual
25700234.002024-12-108513Actual
25735170.002024-12-108563Actual
2579453.002024-12-108573Actual
25822216.002024-12-108514Actual
25857149.002024-12-108564Actual
25917188.002024-12-108515Actual
25952161.002024-12-108565Actual
2601250.002024-12-108516Actual
2603917.002024-12-108526Actual
2606780.002024-12-108536Actual
2609345.002024-12-108546Actual
2611938.002024-12-108556Actual
2615253.002024-12-108566Actual
26211256.002024-12-108517Actual
26246198.002024-12-108567Actual
26306432.912024-12-108518Actual
26334185.932024-12-108528Actual
26367178.362024-12-108568Actual
2642782.682024-12-1085111Actual
2645534.802024-12-1085211Actual
2648240.122024-12-1085311Actual
2650937.992024-12-1085411Actual
265368.212024-12-1085511Actual
2657043.312024-12-1085611Actual
2662911.402024-12-1085112Actual
2666312.462024-12-1085612Actual
2672160.902024-12-1085113Actual
26748181.962024-12-1085213Actual
26781129.322024-12-1085613Actual
3455687.992025-07-1385112Actual
3458434.802025-07-1385212Actual
34618158.212025-07-1385612Actual
34676125.822025-07-1385113Actual
34703138.102025-07-1385213Actual
34735113.532025-07-1385613Actual
34792300.002025-08-118513Actual
34827179.002025-08-118563Actual
3488475.002025-08-118573Actual
34912361.002025-08-118514Actual
34947232.002025-08-118564Actual
35005268.002025-08-118515Actual
35040157.002025-08-118565Actual
3509881.002025-08-118516Actual
3512536.002025-08-118526Actual
35153105.002025-08-118536Actual
3517964.002025-08-118546Actual
3520541.002025-08-118556Actual
3523881.002025-08-118566Actual
35295285.002025-08-118517Actual
35330236.002025-08-118567Actual
35388373.822025-08-118518Actual
35416173.812025-08-118528Actual
35450205.632025-08-118568Actual
35508116.722025-08-1185111Actual
3553664.592025-08-1185211Actual
3556370.972025-08-1185311Actual
3559068.852025-08-1185411Actual
3561714.592025-08-1185511Actual
3565092.252025-08-1185611Actual
35708108.212025-08-1185112Actual
3573644.382025-08-1185212Actual
35769180.552025-08-1185612Actual
3582764.412025-08-1185113Actual
35854134.592025-08-1185213Actual
35887129.322025-08-1185613Actual
35944246.002025-09-118513Actual
35978186.002025-09-118563Actual
3603555.002025-09-118573Actual
36063384.002025-09-118514Actual
36097227.002025-09-118564Actual
36155250.002025-09-118515Actual
36190166.002025-09-118565Actual
36248120.002025-09-118516Actual
3627529.002025-09-118526Actual
36303116.002025-09-118536Actual
3632972.002025-09-118546Actual
3635556.002025-09-118556Actual
3638883.002025-09-118566Actual
36445331.002025-09-118517Actual
36480232.002025-09-118567Actual
36538442.002025-09-118518Actual
36566173.812025-09-118528Actual
36600175.332025-09-118568Actual
36658162.462025-09-1185111Actual
3668653.952025-09-1185211Actual
3671370.972025-09-1185311Actual
3674066.722025-09-1185411Actual
3676734.802025-09-1185511Actual
3679979.482025-09-1185611Actual
3685777.362025-09-1185112Actual
3688519.912025-09-1185212Actual
36918120.972025-09-1185612Actual
36976132.832025-09-1185113Actual
26838276.002025-01-108513Actual
26873225.002025-01-108563Actual
2693077.002025-01-108573Actual
26958298.002025-01-108514Actual
26992192.002025-01-108564Actual
27050224.002025-01-108515Actual
27083157.002025-01-108565Actual
2714183.002025-01-108516Actual
2716837.002025-01-108526Actual
27196120.002025-01-108536Actual
2722285.002025-01-108546Actual
2724840.002025-01-108556Actual
2728177.002025-01-108566Actual
27338265.002025-01-108517Actual
27373212.002025-01-108567Actual
27431343.512025-01-108518Actual
27459254.122025-01-108528Actual

Generated 2026-01-10 15:16:20.501 UTC