[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197334096.002024-12-186164Actual
295672220.002025-09-176166Actual
32000.002023-06-186113Budget
99132800.002024-02-166118Budget
197935735.002024-12-186115Actual
296267301.002025-09-176117Actual
42208.002023-06-186113Actual
99144801.172024-02-166118Actual
198263512.002024-12-186165Actual
296595250.002025-09-176167Actual
591600.002023-06-186163Budget
99613746.612024-02-166128Actual
198861782.002024-12-186116Actual
2971911045.232025-09-176118Actual
601632.002023-06-186163Actual
99621800.002024-02-166128Budget
199131000.002024-12-186126Actual
297475646.642025-09-176128Actual
143480.002023-06-186173Budget
100183092.052024-02-166168Actual
199413742.002024-12-186136Actual
297794731.472025-09-176168Actual
144497.002023-06-186173Actual
100191200.002024-02-166168Budget
199672316.002024-12-186146Actual
298393267.842025-09-1761111Actual
1914000.002023-06-186114Budget
101012284.002024-03-186113Actual
199931247.002024-12-186156Actual
29867856.092025-09-1761211Actual
1925174.002023-06-186114Actual
101022600.002024-03-186113Budget
200241874.002024-12-186166Actual
298942068.882025-09-1761311Actual
2472000.002023-06-186164Budget
101571600.002024-03-186163Budget
200834859.002024-12-186117Actual
299212197.612025-09-1761411Actual
2482083.002023-06-186164Actual
101581472.002024-03-186163Actual
201163769.002024-12-186167Actual
299531824.202025-09-1761611Actual
3322700.002023-06-186115Budget
10239666.002024-03-186173Actual
201769761.872024-12-186118Actual
300132661.452025-09-1761112Actual
3333731.002023-06-186115Actual
10240650.002024-03-186173Budget
202045120.872024-12-186128Actual
30041532.682025-09-1761212Actual
3882600.002023-06-186165Budget
102874100.002024-03-186114Budget
202356075.442024-12-186168Actual
300733009.332025-09-1761612Actual
3892038.002023-06-186165Actual
102884532.002024-03-186114Actual
202952125.272024-12-1861111Actual
301331867.952025-09-1761113Actual
4731800.002023-06-186116Budget
103432676.002024-03-186164Actual
20323712.472024-12-1861211Actual
301602543.402025-09-1761213Actual
4742080.002023-06-186116Actual
103442800.002024-03-186164Budget
20350617.792024-12-1861311Actual
301903389.032025-09-1761613Actual
521550.002023-06-186126Budget
104264200.002024-03-186115Budget
203771494.402024-12-1861411Actual
302496604.002025-10-186113Actual
522624.002023-06-186126Actual
104274153.002024-03-186115Actual
20404588.002024-12-1861511Actual
302824807.002025-10-186163Actual
5702300.002023-06-186136Budget
104803816.002024-03-186165Actual
204361307.172024-12-1861611Actual
303411805.002025-10-186173Actual
5712497.002023-06-186136Actual
104812600.002024-03-186165Budget
20496163.532024-12-1861112Actual
3036910546.002025-10-186114Actual
6171500.002023-06-186146Budget
105632000.002024-03-186116Budget
20523110.342024-12-1861212Actual
304026412.002025-10-186164Actual
6181502.002023-06-186146Actual
105641924.002024-03-186116Actual
20552435.872024-12-1861612Actual
304626934.002025-10-186115Actual
664850.002023-06-186156Budget
10611950.002024-03-186126Budget
206119314.002025-01-186113Actual
304955603.002025-10-186165Actual
6651098.002023-06-186156Actual
10612975.002024-03-186126Actual
206446135.002025-01-186163Actual
305551870.002025-10-186116Actual
7191500.002023-06-186166Budget
106603645.002024-03-186136Actual
20703922.002025-01-186173Actual
305821003.002025-10-186126Actual
7201539.002023-06-186166Actual
106613000.002024-03-186136Budget
207315125.002025-01-186114Actual
306102379.002025-10-186136Actual
8043100.002023-06-186117Budget
107071932.002024-03-186146Actual
207643709.002025-01-186164Actual
306361825.002025-10-186146Actual
8052966.002023-06-186117Actual
107081900.002024-03-186146Budget
208244307.002025-01-186115Actual
306621539.002025-10-186156Actual
8602500.002023-06-186167Budget
107541399.002024-03-186156Actual
208563387.002025-01-186165Actual
306931819.002025-10-186166Actual
8613172.002023-06-186167Actual
107551300.002024-03-186156Budget
209162561.002025-01-186116Actual
307527434.002025-10-186117Actual
9453000.002023-06-186118Budget
108091900.002024-03-186166Budget
20943850.002025-01-186126Actual
307854531.002025-10-186167Actual
9464801.172023-06-186118Actual
108102525.002024-03-186166Actual
209713154.002025-01-186136Actual
3084512036.152025-10-186118Actual
9931500.002023-06-186128Budget
108924035.002024-03-186117Actual
209972472.002025-01-186146Actual
308733746.612025-10-186128Actual
9942498.102023-06-186128Actual
108933900.002024-03-186117Budget
210231163.002025-01-186156Actual
309054943.602025-10-186168Actual
10481400.002023-06-186168Budget
109482930.002024-03-186167Actual
210512273.002025-01-186166Actual
309653849.772025-10-1861111Actual
10492401.132023-06-186168Actual
109493300.002024-03-186167Budget
211104810.002025-01-186117Actual
30993978.442025-10-1861211Actual
11332000.002023-07-196113Budget
110313600.002024-03-186118Budget
211434638.002025-01-186167Actual
310202821.022025-10-1861311Actual
11342402.002023-07-196113Actual
110327878.502024-03-186118Actual
2120311781.602025-01-186118Actual
310471815.692025-10-1861411Actual
11871600.002023-07-196163Budget
110791600.002024-03-186128Budget
212314789.052025-01-186128Actual
310791996.542025-10-1861611Actual
11881805.002023-07-196163Actual
110802446.582024-03-186128Actual
212634858.752025-01-186168Actual
311392630.602025-10-1861112Actual
1269480.002023-07-196173Budget
111362575.372024-03-186168Actual
213231849.732025-01-1861111Actual
31167813.542025-10-1861212Actual
1270360.002023-07-196173Actual
111371900.002024-03-186168Budget
21351846.522025-01-1861211Actual
311993398.692025-10-1861612Actual
13174000.002023-07-196114Budget
112192600.002024-04-176113Budget
213781494.402025-01-1861311Actual
312591657.422025-10-1861113Actual
13184444.002023-07-196114Actual
112202945.002024-04-176113Actual
214051258.232025-01-1861411Actual
312862597.792025-10-1861213Actual
13732000.002023-07-196164Budget
112751600.002024-04-176163Budget
21432297.572025-01-1861511Actual
313163657.462025-10-1861613Actual
13741965.002023-07-196164Actual
112761775.002024-04-176163Actual
214641223.122025-01-1861611Actual
313759252.002025-11-176113Actual
14562700.002023-07-196115Budget
11357519.002024-04-176173Actual
21524214.592025-01-1861112Actual
314084510.002025-11-176163Actual
14572966.002023-07-196115Actual
11358650.002024-04-176173Budget
21555419.922025-01-1861612Actual
314672083.002025-11-176173Actual
15142600.002023-07-196165Budget
114054100.002024-04-176114Budget
216149449.002025-02-156113Actual
3149510869.002025-11-176114Actual
15151996.002023-07-196165Actual
114064236.002024-04-176114Actual
216465951.002025-02-156163Actual
315285882.002025-11-176164Actual
15971800.002023-07-196116Budget
114633141.002024-04-176164Actual
217051288.002025-02-156173Actual
315887799.002025-11-176115Actual
15982196.002023-07-196116Actual
114642800.002024-04-176164Budget
217335896.002025-02-156114Actual
316215743.002025-11-176165Actual
1645550.002023-07-196126Budget
115464200.002024-04-176115Budget
217653254.002025-02-156164Actual
316812239.002025-11-176116Actual
1646815.002023-07-196126Actual
115474444.002024-04-176115Actual
218256069.002025-02-156115Actual
31708802.002025-11-176126Actual
16942300.002023-07-196136Budget
116043058.002024-04-176165Actual
218572945.002025-02-156165Actual
317363524.002025-11-176136Actual
16952434.002023-07-196136Actual
116052600.002024-04-176165Budget
219172372.002025-02-156116Actual
317621269.002025-11-176146Actual
17411500.002023-07-196146Budget
116872886.002024-04-176116Actual
21944568.002025-02-156126Actual
317881105.002025-11-176156Actual
17421671.002023-07-196146Actual
116882000.002024-04-176116Budget
219723742.002025-02-156136Actual
318191924.002025-11-176166Actual
1788850.002023-07-196156Budget
11735950.002024-04-176126Budget
219982177.002025-02-156146Actual
318787061.002025-11-176117Actual
1789630.002023-07-196156Actual
117361502.002024-04-176126Actual
220241224.002025-02-156156Actual
319105352.002025-11-176167Actual
18451500.002023-07-196166Budget
117843000.002024-04-176136Budget
220552273.002025-02-156166Actual
3197012375.552025-11-176118Actual
18461335.002023-07-196166Actual
117853037.002024-04-176136Actual
221146479.002025-02-156117Actual
319984855.722025-11-176128Actual
19283100.002023-07-196117Budget
118311951.002024-04-176146Actual
221475203.002025-02-156167Actual
320306860.302025-11-176168Actual
19293924.002023-07-196117Actual
118321900.002024-04-176146Budget
19842500.002023-07-196167Budget
19852545.002023-07-196167Actual
20673000.002023-07-196118Budget
20684276.922023-07-196118Actual
21151500.002023-07-196128Budget
21162279.912023-07-196128Actual
21721400.002023-07-196168Budget
21732160.212023-07-196168Actual
22552000.002023-08-196113Budget
22562178.002023-08-196113Actual
23111600.002023-08-196163Budget
23121372.002023-08-196163Actual
2393480.002023-08-196173Budget
2394535.002023-08-196173Actual
24414000.002023-08-196114Budget
24423414.002023-08-196114Actual
24952000.002023-08-196164Budget
24962666.002023-08-196164Actual
25782700.002023-08-196115Budget
25792355.002023-08-196115Actual
26322600.002023-08-196165Budget
26334108.002023-08-196165Actual
27151800.002023-08-196116Budget
27161736.002023-08-196116Actual
2763550.002023-08-196126Budget
2764437.002023-08-196126Actual
28122300.002023-08-196136Budget
28132660.002023-08-196136Actual
28591500.002023-08-196146Budget
28601404.002023-08-196146Actual
2906850.002023-08-196156Budget
29071040.002023-08-196156Actual
29611500.002023-08-196166Budget
29622267.002023-08-196166Actual
30443100.002023-08-196117Budget
30453276.002023-08-196117Actual
31022500.002023-08-196167Budget
31032262.002023-08-196167Actual
31853000.002023-08-196118Budget
31865352.702023-08-196118Actual
32331500.002023-08-196128Budget
32342120.822023-08-196128Actual
32881400.002023-08-196168Budget
32892075.362023-08-196168Actual
33711900.002023-09-186113Budget
33721747.002023-09-186113Actual
34291300.002023-09-186163Budget
34301296.002023-09-186163Actual
3511750.002023-09-186173Budget
3512778.002023-09-186173Actual
35594900.002023-09-186114Budget
35604664.002023-09-186114Actual
36172600.002023-09-186164Budget
36183203.002023-09-186164Actual
37003100.002023-09-186115Budget
37013080.002023-09-186115Actual
37542600.002023-09-186165Budget
37552534.002023-09-186165Actual
38371800.002023-09-186116Budget
38382022.002023-09-186116Actual
3885850.002023-09-186126Budget
3886964.002023-09-186126Actual
39342100.002023-09-186136Budget
39351815.002023-09-186136Actual
39811500.002023-09-186146Budget
118781300.002024-04-176156Budget
222076778.482025-02-156118Actual
320903689.132025-11-1761111Actual
39821435.002023-09-186146Actual
11879788.002024-04-176156Actual
222355020.872025-02-156128Actual
321181509.302025-11-1761211Actual
4028950.002023-09-186156Budget
119332083.002024-04-176166Actual
222663313.262025-02-156168Actual
321451640.152025-11-1761311Actual
4029917.002023-09-186156Actual
119341900.002024-04-176166Budget
223261782.712025-02-1561111Actual
321721763.562025-11-1761411Actual
40851500.002023-09-186166Budget
120163900.002024-04-176117Budget
22354916.732025-02-1561211Actual
32199601.832025-11-1761511Actual
40861928.002023-09-186166Actual
120173228.002024-04-176117Actual
223811410.362025-02-1561311Actual
322301935.902025-11-1761611Actual
41683700.002023-09-186117Budget
120743561.002024-04-176167Actual
224081708.242025-02-1561411Actual
322902124.202025-11-1761112Actual
41693609.002023-09-186117Actual
120753300.002024-04-176167Budget
224391868.882025-02-1561611Actual
323223645.512025-11-1761612Actual
42242700.002023-09-186167Budget
121575561.792024-04-176118Actual
22499139.062025-02-1561112Actual
323823041.662025-11-1761113Actual
42252802.002023-09-186167Actual
121583600.002024-04-176118Budget
22530319.912025-02-1561612Actual
324093429.392025-11-1761213Actual
43073300.002023-09-186118Budget
122052407.192024-04-176128Actual
2258912038.002025-03-186113Actual
324403789.042025-11-1761613Actual
43084455.712023-09-186118Actual
122061600.002024-04-176128Budget
226225706.002025-03-186163Actual
324996125.002025-12-186113Actual
43551900.002023-09-186128Budget
122623398.112024-04-176168Actual
226812739.002025-03-186173Actual
325323718.002025-12-186163Actual
43563819.332023-09-186128Actual
122631900.002024-04-176168Budget
227094397.002025-03-186114Actual
325911733.002025-12-186173Actual
44101300.002023-09-186168Budget
123452913.002024-05-186113Actual
227424652.002025-03-186164Actual
326199371.002025-12-186114Actual
44112376.882023-09-186168Actual
123462600.002024-05-186113Budget
228023766.002025-03-186115Actual
326526592.002025-12-186164Actual
44931900.002023-10-196113Budget
124032121.002024-05-186163Actual
228344100.002025-03-186165Actual
327126066.002025-12-186115Actual
44942046.002023-10-196113Actual
124041600.002024-05-186163Budget
228942275.002025-03-186116Actual
327455317.002025-12-186165Actual
45491300.002023-10-196163Budget
12485801.002024-05-186173Actual
22921544.002025-03-186126Actual
328052601.002025-12-186116Actual
45501172.002023-10-196163Actual
12486650.002024-05-186173Budget
229492755.002025-03-186136Actual
32832690.002025-12-186126Actual
4631750.002023-10-196173Budget
125334392.002024-05-186114Actual
229751311.002025-03-186146Actual
328603326.002025-12-186136Actual
4632864.002023-10-196173Actual
125344100.002024-05-186114Budget
230011287.002025-03-186156Actual
328861781.002025-12-186146Actual
46794900.002023-10-196114Budget
125912800.002024-05-186164Budget
230321941.002025-03-186166Actual
329121387.002025-12-186156Actual
46804070.002023-10-196114Actual
125923141.002024-05-186164Actual
230917019.002025-03-186117Actual
329431796.002025-12-186166Actual
47372600.002023-10-196164Budget
126744200.002024-05-186115Budget
231246320.002025-03-186167Actual
330028344.002025-12-186117Actual
47382976.002023-10-196164Actual
126754417.002024-05-186115Actual
231848033.052025-03-186118Actual
330345522.002025-12-186167Actual
48203100.002023-10-196115Budget
127322084.002024-05-186165Actual
232123755.702025-03-186128Actual
330947289.102025-12-186118Actual
48213264.002023-10-196115Actual
127332600.002024-05-186165Budget
232445067.842025-03-186168Actual
331225207.242025-12-186128Actual
48783360.002023-10-196165Actual
128151905.002024-05-186116Actual
233041706.112025-03-1861111Actual
331545726.952025-12-186168Actual
48792600.002023-10-196165Budget
128162000.002024-05-186116Budget
233321009.292025-03-1861211Actual
332143735.942025-12-1861111Actual
49611800.002023-10-196116Budget
12863950.002024-05-186126Budget
233591056.102025-03-1861311Actual
332421153.972025-12-1861211Actual
49621921.002023-10-196116Actual
12864751.002024-05-186126Actual
233861117.802025-03-1861411Actual
332691645.472025-12-1861311Actual
5009850.002023-10-196126Budget
129123000.002024-05-186136Budget
23413363.532025-03-1861511Actual
332961879.522025-12-1861411Actual
5010892.002023-10-196126Actual
129133071.002024-05-186136Actual
234441939.092025-03-1861611Actual
333282851.882025-12-1861611Actual
50582527.002023-10-196136Actual
129592319.002024-05-186146Actual
23504301.832025-03-1861112Actual
333882410.382025-12-1861112Actual
50592100.002023-10-196136Budget
129601900.002024-05-186146Budget
23534259.272025-03-1861612Actual
33416438.002025-12-1861212Actual
51051685.002023-10-196146Actual
130061300.002024-05-186156Budget
235938835.002025-04-176113Actual
334483760.402025-12-1861612Actual
51061500.002023-10-196146Budget
130071970.002024-05-186156Actual
236265522.002025-04-176163Actual
335082438.142025-12-1861113Actual
5152950.002023-10-196156Budget
130631971.002024-05-186166Actual
236851153.002025-04-176173Actual
335353315.352025-12-1861213Actual
51531040.002023-10-196156Actual
130641900.002024-05-186166Budget
237135815.002025-04-176114Actual
335655604.872025-12-1861613Actual
52071500.002023-10-196166Budget
131463900.002024-05-186117Budget
237464451.002025-04-176164Actual
336247880.002026-01-186113Actual
52081310.002023-10-196166Actual
131473987.002024-05-186117Actual
238063893.002025-04-176115Actual
336575828.002026-01-186163Actual
52903700.002023-10-196117Budget
132043300.002024-05-186167Budget
238394017.002025-04-176165Actual
337161859.002026-01-186173Actual
52913328.002023-10-196117Actual
132053370.002024-05-186167Actual
238992449.002025-04-176116Actual
337448691.002026-01-186114Actual
53462116.002023-10-196167Actual
132874892.082024-05-186118Actual
23926431.002025-04-176126Actual
337776853.002026-01-186164Actual
53472700.002023-10-196167Budget
132883600.002024-05-186118Budget
239543087.002025-04-176136Actual
338377130.002026-01-186115Actual
54293300.002023-10-196118Budget
133352472.342024-05-186128Actual
239802154.002025-04-176146Actual
338695963.002026-01-186165Actual
54307201.222023-10-196118Actual
133361600.002024-05-186128Budget
240061453.002025-04-176156Actual
339292818.002026-01-186116Actual
54771900.002023-10-196128Budget
133923855.702024-05-186168Actual
240362696.002025-04-176166Actual
33956855.002026-01-186126Actual
54783301.142023-10-196128Actual
133931900.002024-05-186168Budget
240957090.002025-04-176117Actual
339842966.002026-01-186136Actual
55341300.002023-10-196168Budget
134928283.002024-06-176113Actual
241275467.002025-04-176167Actual
340102028.002026-01-186146Actual
55351901.122023-10-196168Actual
135258423.002024-06-176163Actual
241879940.662025-04-176118Actual
340361604.002026-01-186156Actual
56171900.002023-11-186113Budget
135862120.002024-06-176173Actual
242155690.582025-04-176128Actual
340661853.002026-01-186166Actual
56182079.002023-11-186113Actual
136144770.002024-06-176114Actual
242465120.872025-04-176168Actual
341259628.002026-01-186117Actual
56751300.002023-11-186163Budget
136464882.002024-06-176164Actual
243061975.262025-04-1761111Actual
341585996.002026-01-186167Actual
56761646.002023-11-186163Actual
137086317.002024-06-176115Actual
24334690.132025-04-1761211Actual
342188554.272026-01-186118Actual
5757727.002023-11-186173Actual
137412709.002024-06-176165Actual
24361891.202025-04-1761311Actual
342464531.472026-01-186128Actual
5758750.002023-11-186173Budget
138032204.002024-06-176116Actual
243881076.312025-04-1761411Actual
342774132.982026-01-186168Actual
58054900.002023-11-186114Budget
13830668.002024-06-176126Actual
24415346.512025-04-1761511Actual
343373631.682026-01-1861111Actual
58065875.002023-11-186114Actual
138583093.002024-06-176136Actual
244472280.592025-04-1761611Actual
34365947.592026-01-1861211Actual
58612600.002023-11-186164Budget
138841567.002024-06-176146Actual
24507235.872025-04-1761112Actual
343922734.852026-01-1861311Actual
58622560.002023-11-186164Actual
139101392.002024-06-176156Actual
2453462.462025-04-1761212Actual
344191939.092026-01-1861411Actual
59443571.002023-11-186115Actual
139412372.002024-06-176166Actual
24564265.662025-04-1761612Actual
34446775.242026-01-1861511Actual
59453100.002023-11-186115Budget
140027087.002024-06-176117Actual
246239719.002025-05-186113Actual
344783797.642026-01-1861611Actual
60022545.002023-11-186165Actual
140355467.002024-06-176167Actual
246565025.002025-05-186163Actual
345381989.092026-01-1861112Actual
60032600.002023-11-186165Budget
140978952.762024-06-176118Actual
247151049.002025-05-186173Actual
345661160.362026-01-1861212Actual
60851572.002023-11-186116Actual
141253046.592024-06-176128Actual
247436515.002025-05-186114Actual
345984258.292026-01-1861612Actual
60861800.002023-11-186116Budget
141573831.462024-06-176168Actual
247752757.002025-05-186164Actual
346583657.462026-01-1861113Actual
6133898.002023-11-186126Actual
142191868.882024-06-1761111Actual
248355119.002025-05-186115Actual
346853425.882026-01-1861213Actual
6134850.002023-11-186126Budget
14247364.602024-06-1761211Actual
248683728.002025-05-186165Actual
347153736.412026-01-1861613Actual
61822434.002023-11-186136Actual
142741345.472024-06-1761311Actual
249282296.002025-05-186116Actual
347747632.002026-02-166113Actual
61832100.002023-11-186136Budget
143011281.632024-06-1761411Actual
24955568.002025-05-186126Actual
348074559.002026-02-166163Actual
62291500.002023-11-186146Budget
143321108.232024-06-1761611Actual
249832679.002025-05-186136Actual
348662219.002026-02-166173Actual
62301752.002023-11-186146Actual
14392177.362024-06-1761112Actual
250091447.002025-05-186146Actual
348947722.002026-02-166114Actual
6276950.002023-11-186156Budget
1441996.512024-06-1761212Actual
250351360.002025-05-186156Actual
349277878.002026-02-166164Actual
6277957.002023-11-186156Actual
14448329.492024-06-1761612Actual
250661876.002025-05-186166Actual
349876136.002026-02-166115Actual
63311482.002023-11-186166Actual
145077353.002024-07-186113Actual
251257068.002025-05-186117Actual
350205158.002026-02-166165Actual
63321500.002023-11-186166Budget
145396884.002024-07-186163Actual
251584550.002025-05-186167Actual
350803033.002026-02-166116Actual
64143700.002023-11-186117Budget
145981137.002024-07-186173Actual
252187936.082025-05-186118Actual
35107690.002026-02-166126Actual
64154840.002023-11-186117Actual
146263899.002024-07-186114Actual
252464267.832025-05-186128Actual
351353467.002026-02-166136Actual
64722700.002023-11-186167Budget
146583517.002024-07-186164Actual
252784602.682025-05-186168Actual
351611783.002026-02-166146Actual
64733234.002023-11-186167Actual
147184145.002024-07-186115Actual
253382879.542025-05-1861111Actual
35187960.002026-02-166156Actual
65553300.002023-11-186118Budget
147512975.002024-07-186165Actual
25366424.172025-05-1861211Actual
352181786.002026-02-166166Actual
65564146.612023-11-186118Actual
148112551.002024-07-186116Actual
25393776.312025-05-1861311Actual
352779787.002026-02-166117Actual
66032401.132023-11-186128Actual
14838844.002024-07-186126Actual
25420760.352025-05-1861411Actual
353107804.002026-02-166167Actual
66041900.002023-11-186128Budget
148662806.002024-07-186136Actual
25447640.132025-05-1861511Actual
353708619.422026-02-166118Actual
66601300.002023-11-186168Budget
148921893.002024-07-186146Actual
254781802.922025-05-1861611Actual
353985407.242026-02-166128Actual
66612073.852023-11-186168Actual
149181685.002024-07-186156Actual
25538193.322025-05-1861112Actual
354305549.672026-02-166168Actual
67432964.002023-12-196113Actual
149491917.002024-07-186166Actual
25565111.402025-05-1861212Actual
354903102.942026-02-1661111Actual
67442400.002023-12-196113Budget
150087157.002024-07-186117Actual
25595216.722025-05-1861612Actual
355181538.022026-02-1661211Actual
67991300.002023-12-196163Budget
150415964.002024-07-186167Actual
256827952.002025-06-176113Actual
355452153.992026-02-1661311Actual
68001254.002023-12-196163Actual
151018467.912024-07-186118Actual
257157610.002025-06-176163Actual
355722209.312026-02-1661411Actual
6881480.002023-12-196173Budget
151293005.682024-07-186128Actual
257761964.002025-06-176173Actual
35599503.962026-02-1661511Actual
6882540.002023-12-196173Actual
151614881.482024-07-186168Actual
258045456.002025-06-176114Actual
356302245.482026-02-1661611Actual
69295100.002023-12-196114Budget
152212200.802024-07-1861111Actual
258374977.002025-06-176164Actual
356902124.202026-02-1661112Actual
69305702.002023-12-196114Actual
15249338.002024-07-1861211Actual
258995915.002025-06-176115Actual
35718903.972026-02-1661212Actual
69852400.002023-12-196164Budget
152761163.552024-07-1861311Actual
259324071.002025-06-176165Actual
357494197.652026-02-1661612Actual
69862262.002023-12-196164Actual
153031645.472024-07-1861411Actual
259941695.002025-06-176116Actual
358091390.752026-02-1661113Actual
70683000.002023-12-196115Budget
153352257.182024-07-1861611Actual
26021667.002025-06-176126Actual
358363815.362026-02-1661213Actual
70692987.002023-12-196115Actual
15395215.662024-07-1861112Actual
260492465.002025-06-176136Actual
358673657.462026-02-1661613Actual
71243141.002023-12-196165Actual
15426325.232024-07-1861612Actual
260752020.002025-06-176146Actual
359267880.002026-03-196113Actual
71252300.002023-12-196165Budget
1548511663.002024-08-186113Actual
261011279.002025-06-176156Actual
359585315.002026-03-196163Actual
72072190.002023-12-196116Actual
155187436.002024-08-186163Actual
261321870.002025-06-176166Actual
360171099.002026-03-196173Actual
72082100.002023-12-196116Budget
155772024.002024-08-186173Actual
261937657.002025-06-176117Actual
360458340.002026-03-196114Actual
7255850.002023-12-196126Budget
156054946.002024-08-186114Actual
262267223.002025-06-176167Actual
360775467.002026-03-196164Actual
72561247.002023-12-196126Actual
156383481.002024-08-186164Actual
2628811363.412025-06-176118Actual
361377952.002026-03-196115Actual
73043300.002023-12-196136Budget
156984784.002024-08-186115Actual
263167660.312025-06-176128Actual
361705093.002026-03-196165Actual
73053307.002023-12-196136Actual
157314514.002024-08-186165Actual
263476586.052025-06-176168Actual
362302502.002026-03-196116Actual
73511600.002023-12-196146Budget
157912185.002024-08-186116Actual
264092057.182025-06-1761111Actual
36257783.002026-03-196126Actual
73521942.002023-12-196146Actual
15818606.002024-08-186126Actual
264371198.652025-06-1761211Actual
362853296.002026-03-196136Actual
7398858.002023-12-196156Actual
158463061.002024-08-186136Actual
264641362.492025-06-1761311Actual
363112243.002026-03-196146Actual
7399950.002023-12-196156Budget
158721786.002024-08-186146Actual
264911260.362025-06-1761411Actual
363371919.002026-03-196156Actual
74531210.002023-12-196166Actual
158981893.002024-08-186156Actual
26518327.362025-06-1761511Actual
363681758.002026-03-196166Actual
74541300.002023-12-196166Budget
159291893.002024-08-186166Actual
265501292.272025-06-1761611Actual
364276483.002026-03-196117Actual
75363700.002023-12-196117Budget
159887090.002024-08-186117Actual
26611489.072025-06-1761112Actual
364607436.002026-03-196167Actual
75373800.002023-12-196117Actual
160215246.002024-08-186167Actual
26643489.072025-06-1761612Actual
365208249.722026-03-196118Actual
75922300.002023-12-196167Budget
160818451.242024-08-186118Actual
267031783.742025-06-1761113Actual
365484548.142026-03-196128Actual
75932611.002023-12-196167Actual
161093890.552024-08-186128Actual
267304694.322025-06-1761213Actual
365804820.872026-03-196168Actual
76752800.002023-12-196118Budget
161416198.172024-08-186168Actual
267614925.912025-06-1761613Actual
366403313.592026-03-1961111Actual
76763819.332023-12-196118Actual
162011975.262024-08-1861111Actual
268207788.002025-07-186113Actual
366681711.432026-03-1961211Actual
77231800.002023-12-196128Budget
16229403.962024-08-1861211Actual
268534779.002025-07-186163Actual
366951868.882026-03-1961311Actual
77242040.512023-12-196128Actual
162561077.372024-08-1861311Actual
269121908.002025-07-186173Actual
367221993.352026-03-1961411Actual
77801655.662023-12-196168Actual
162831223.122024-08-1861411Actual
269408750.002025-07-186114Actual
36749691.202026-03-1961511Actual
77811200.002023-12-196168Budget
16310348.642024-08-1861511Actual
269725882.002025-07-186164Actual
367792094.422026-03-1961611Actual
78632400.002024-01-196113Budget
163421384.832024-08-1861611Actual
270324424.002025-07-186115Actual
368392217.822026-03-1961112Actual
78642178.002024-01-196113Actual
16402267.792024-08-1861112Actual
270636112.002025-07-186165Actual
36867410.342026-03-1961212Actual
79191440.002024-01-196163Actual
16429152.892024-08-1861212Actual
271232806.002025-07-186116Actual
368983796.572026-03-1961612Actual
79201300.002024-01-196163Budget
16458316.722024-08-1861612Actual
271501217.002025-07-186126Actual
369582597.792026-03-1961113Actual
165177952.002024-09-176113Actual
165506626.002024-09-176163Actual
166092307.002024-09-176173Actual
166375988.002024-09-176114Actual
166703661.002024-09-176164Actual
167304809.002024-09-176115Actual
167633939.002024-09-176165Actual
168233033.002024-09-176116Actual
16850637.002024-09-176126Actual
168783309.002024-09-176136Actual
169041992.002024-09-176146Actual
169301224.002024-09-176156Actual
169612004.002024-09-176166Actual
170207215.002024-09-176117Actual
170535360.002024-09-176167Actual
171136769.392024-09-176118Actual
171413046.592024-09-176128Actual
171734928.452024-09-176168Actual
172331616.752024-09-1761111Actual
17261501.832024-09-1761211Actual
172881099.722024-09-1761311Actual
173151345.472024-09-1761411Actual
17342380.552024-09-1761511Actual
173741782.712024-09-1761611Actual
17434125.232024-09-1761112Actual
1746197.572024-09-1761212Actual
17490469.922024-09-1761612Actual
175498639.002024-10-186113Actual
175826074.002024-10-186163Actual
17641913.002024-10-186173Actual
176695874.002024-10-186114Actual
177013830.002024-10-186164Actual
177614145.002024-10-186115Actual
177944970.002024-10-186165Actual
178543061.002024-10-186116Actual
17881910.002024-10-186126Actual
179093095.002024-10-186136Actual
179351782.002024-10-186146Actual
17961835.002024-10-186156Actual
179913030.002024-10-186166Actual
180508099.002024-10-186117Actual
180834815.002024-10-186167Actual
1814310643.702024-10-186118Actual
181713905.702024-10-186128Actual
182026136.042024-10-186168Actual
182622155.052024-10-1861111Actual
18290282.682024-10-1861211Actual
183171002.912024-10-1861311Actual
18344899.712024-10-1861411Actual
18371377.362024-10-1861511Actual
184031139.082024-10-1861611Actual
18463189.062024-10-1861112Actual
18494308.212024-10-1861612Actual
185537854.002024-11-176113Actual
185864771.002024-11-176163Actual
186451590.002024-11-176173Actual
186736694.002024-11-176114Actual
187052757.002024-11-176164Actual
187654829.002024-11-176115Actual
187984372.002024-11-176165Actual
188582372.002024-11-176116Actual
188851093.002024-11-176126Actual
189132551.002024-11-176136Actual
189391419.002024-11-176146Actual
8001594.002024-01-196173Actual
8002480.002024-01-196173Budget
80495100.002024-01-196114Budget
80505932.002024-01-196114Actual
81052400.002024-01-196164Budget
81063203.002024-01-196164Actual
81883296.002024-01-196115Actual
81893000.002024-01-196115Budget
82462195.002024-01-196165Actual
82472300.002024-01-196165Budget
83292551.002024-01-196116Actual
83302100.002024-01-196116Budget
8377907.002024-01-196126Actual
8378850.002024-01-196126Budget
84263300.002024-01-196136Budget
84273307.002024-01-196136Actual
84731404.002024-01-196146Actual
84741600.002024-01-196146Budget
8520950.002024-01-196156Budget
85211420.002024-01-196156Actual
85751300.002024-01-196166Budget
85761441.002024-01-196166Actual
86584185.002024-01-196117Actual
86593700.002024-01-196117Budget
87163057.002024-01-196167Actual
87172300.002024-01-196167Budget
87995134.512024-01-196118Actual
88002800.002024-01-196118Budget
88471800.002024-01-196128Budget
88482313.252024-01-196128Actual
89021585.962024-01-196168Actual
89031200.002024-01-196168Budget
89852400.002024-02-166113Budget
89862046.002024-02-166113Actual
90411602.002024-02-166163Actual
90421300.002024-02-166163Budget
9123480.002024-02-166173Budget
9124494.002024-02-166173Actual
91713449.002024-02-166114Actual
91725100.002024-02-166114Budget
92272400.002024-02-166164Budget
92282764.002024-02-166164Actual
93103200.002024-02-166115Actual
93113000.002024-02-166115Budget
93642300.002024-02-166165Budget
93652195.002024-02-166165Actual
94471928.002024-02-166116Actual
94482100.002024-02-166116Budget
9495850.002024-02-166126Budget
9496630.002024-02-166126Actual
95443214.002024-02-166136Actual
95453300.002024-02-166136Budget
95911700.002024-02-166146Actual
95921600.002024-02-166146Budget
9638688.002024-02-166156Actual
9639950.002024-02-166156Budget
96911621.002024-02-166166Actual
96921300.002024-02-166166Budget
97743700.002024-02-166117Budget
97753424.002024-02-166117Actual
98302016.002024-02-166167Actual
98312300.002024-02-166167Budget
189651065.002024-11-176156Actual
189952505.002024-11-176166Actual
190547201.002024-11-176117Actual
190875829.002024-11-176167Actual
191478345.182024-11-176118Actual
191756749.692024-11-176128Actual
192074351.162024-11-176168Actual
192673016.772024-11-1761111Actual
19295327.362024-11-1761211Actual
19322614.602024-11-1761311Actual
19349823.112024-11-1761411Actual
19376712.472024-11-1761511Actual
194071782.712024-11-1761611Actual
19467114.592024-11-1761112Actual
19494163.532024-11-1761212Actual
19523349.702024-11-1761612Actual
1958210713.002024-12-186113Actual
196145649.002024-12-186163Actual
196732739.002024-12-186173Actual
197016712.002024-12-186114Actual
271782454.002025-07-186136Actual
272041939.002025-07-186146Actual
272301050.002025-07-186156Actual
272611639.002025-07-186166Actual
273208585.002025-07-186117Actual
273535829.002025-07-186167Actual
2741312975.572025-07-186118Actual
274416866.362025-07-186128Actual
274733823.882025-07-186168Actual
275333455.082025-07-1861111Actual
275611381.642025-07-1861211Actual
275882396.552025-07-1861311Actual
276152133.782025-07-1861411Actual
27642719.922025-07-1861511Actual
276742030.582025-07-1861611Actual
277342627.402025-07-1861112Actual
27762457.152025-07-1861212Actual
277933688.062025-07-1861612Actual
278531822.342025-07-1861113Actual
278805466.272025-07-1861213Actual
279115246.962025-07-1861613Actual
279707009.002025-08-186113Actual

Generated 2026-07-18 12:02:48.566 UTC