[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586.002022-11-248013Actual
29550.002022-11-248013Budget
88380.002022-11-248063Budget
89449.002022-11-248063Actual
168143.002022-11-248073Actual
169100.002022-11-248073Budget
2161051.002022-11-248014Actual
2171000.002022-11-248014Budget
276650.002022-11-248064Budget
277749.002022-11-248064Actual
357806.002022-11-248015Actual
358850.002022-11-248015Budget
417650.002022-11-248065Budget
418668.002022-11-248065Actual
498584.002022-11-248016Actual
499550.002022-11-248016Budget
546209.002022-11-248026Actual
547200.002022-11-248026Budget
595602.002022-11-248036Actual
596550.002022-11-248036Budget
642393.002022-11-248046Actual
643380.002022-11-248046Budget
689262.002022-11-248056Actual
690200.002022-11-248056Budget
748480.002022-11-248066Budget
749487.002022-11-248066Actual
829859.002022-11-248017Actual
830950.002022-11-248017Budget
889650.002022-11-248067Budget
890676.002022-11-248067Actual
9701260.202022-11-248018Actual
971750.002022-11-248018Budget
1018617.762022-11-248028Actual
1019380.002022-11-248028Budget
1077480.002022-11-248068Budget
1078598.062022-11-248068Actual
1158624.002022-12-258013Actual
1159550.002022-12-258013Budget
1216380.002022-12-258063Budget
1217454.002022-12-258063Actual
129499.002022-12-258073Actual
1295100.002022-12-258073Budget
13421051.002022-12-258014Actual
13431000.002022-12-258014Budget
1402650.002022-12-258064Budget
1403680.002022-12-258064Actual
14811039.002022-12-258015Actual
1482850.002022-12-258015Budget
1543650.002022-12-258065Budget
1544617.002022-12-258065Actual
1622519.002022-12-258016Actual
1623550.002022-12-258016Budget
1670219.002022-12-258026Actual
1671200.002022-12-258026Budget
1719663.002022-12-258036Actual
1720550.002022-12-258036Budget
1766458.002022-12-258046Actual
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1813202.002022-12-258056Actual
1814200.002022-12-258056Budget
1874480.002022-12-258066Budget
1875405.002022-12-258066Actual
1953888.002022-12-258017Actual
1954950.002022-12-258017Budget
29582483.002025-02-238066Actual
9859636.002023-07-258067Actual
19714921.002024-05-268014Actual
296391767.002025-02-238017Actual
9860750.002023-07-258067Budget
19748535.002024-05-268064Actual
296741247.002025-02-238067Actual
99381575.352023-07-258018Actual
19806788.002024-05-268015Actual
297322151.122025-02-238018Actual
9939750.002023-07-258018Budget
19841623.002024-05-268065Actual
297601013.222025-02-238028Actual
9986480.002023-07-258028Budget
19899421.002024-05-268016Actual
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9987867.762023-07-258028Actual
19926167.002024-05-268026Actual
29852824.182025-02-2380111Actual
10047380.002023-07-258068Budget
19954495.002024-05-268036Actual
29880181.612025-02-2380211Actual
10048764.732023-07-258068Actual
19980314.002024-05-268046Actual
29907512.472025-02-2380311Actual
10126560.002023-08-258013Actual
20006192.002024-05-268056Actual
29934458.212025-02-2380411Actual
10127550.002023-08-258013Budget
20039356.002024-05-268066Actual
29968528.432025-02-2380611Actual
10186380.002023-08-258063Budget
200961166.002024-05-268017Actual
30026547.582025-02-2380112Actual
10187393.002023-08-258063Actual
20131764.002024-05-268067Actual
30054115.652025-02-2380212Actual
10264162.002023-08-258073Actual
201891528.382024-05-268018Actual
30088790.142025-02-2380612Actual
10265200.002023-08-258073Budget
20217860.192024-05-268028Actual
30146332.842025-02-2380113Actual
103121051.002023-08-258014Actual
20250993.522024-05-268068Actual
30173796.002025-02-2380213Actual
103131000.002023-08-258014Budget
20308392.262024-05-2680111Actual
30205715.302025-02-2380613Actual
10372623.002023-08-258064Actual
20336110.342024-05-2680211Actual
302621836.002025-03-268013Actual
10373650.002023-08-258064Budget
20363102.892024-05-2680311Actual
302971103.002025-03-268063Actual
10451831.002023-08-258015Actual
20390226.302024-05-2680411Actual
30354417.002025-03-268073Actual
10452850.002023-08-258015Budget
20417124.172024-05-2680511Actual
303821855.002025-03-268014Actual
10509650.002023-08-258065Budget
20451219.912024-05-2680611Actual
304171405.002025-03-268064Actual
10510690.002023-08-258065Actual
2050934.802024-05-2680112Actual
304751243.002025-03-268015Actual
10588546.002023-08-258016Actual
2053622.042024-05-2680212Actual
305101081.002025-03-268065Actual
10589480.002023-08-258016Budget
2056767.782024-05-2680612Actual
30568557.002025-03-268016Actual
10636211.002023-08-258026Actual
206241653.002024-06-268013Actual
30595262.002025-03-268026Actual
10637200.002023-08-258026Budget
20659992.002024-06-268063Actual
30623570.002025-03-268036Actual
10685550.002023-08-258036Budget
20716222.002024-06-268073Actual
30649338.002025-03-268046Actual
10686632.002023-08-258036Actual
207441051.002024-06-268014Actual
30675272.002025-03-268056Actual
10732480.002023-08-258046Budget
20779669.002024-06-268064Actual
30708418.002025-03-268066Actual
10733515.002023-08-258046Actual
20837803.002024-06-268015Actual
307651606.002025-03-268017Actual
10779280.002023-08-258056Budget
20871811.002024-06-268065Actual
308001260.002025-03-268067Actual
10780300.002023-08-258056Actual
20929381.002024-06-268016Actual
308582625.372025-03-268018Actual
10838511.002023-08-258066Actual
20956137.002024-06-268026Actual
30886955.642025-03-268028Actual
10839480.002023-08-258066Budget
20984524.002024-06-268036Actual
309201375.352025-03-268068Actual
10917955.002023-08-258017Actual
21010360.002024-06-268046Actual
30978713.542025-03-2680111Actual
10918850.002023-08-258017Budget
21036265.002024-06-268056Actual
31006181.612025-03-2680211Actual
10977823.002023-08-258067Actual
21066425.002024-06-268066Actual
31033532.682025-03-2680311Actual
10978750.002023-08-258067Budget
21123945.002024-06-268017Actual
31060441.192025-03-2680411Actual
11056750.002023-08-258018Budget
21158823.002024-06-268067Actual
31094585.882025-03-2680611Actual
110571375.352023-08-258018Actual
212161785.962024-06-268018Actual
31152610.342025-03-2680112Actual
11104649.582023-08-258028Actual
21244860.192024-06-268028Actual
31180210.342025-03-2680212Actual
11105380.002023-08-258028Budget
21278779.882024-06-268068Actual
31214866.732025-03-2680612Actual
11165669.282023-08-258068Actual
21336280.552024-06-2680111Actual
31272387.222025-03-2680113Actual
11166480.002023-08-258068Budget
21364160.342024-06-2680211Actual
31299715.302025-03-2680213Actual
11244710.002023-09-248013Actual
21391242.252024-06-2680311Actual
31331722.322025-03-2680613Actual
11245550.002023-09-248013Budget
21418235.872024-06-2680411Actual
313881802.002025-04-258013Actual
11304380.002023-09-248063Budget
2144552.892024-06-2680511Actual
314231025.002025-04-258063Actual
11305412.002023-09-248063Actual
21479230.552024-06-2680611Actual
31480398.002025-04-258073Actual
11382200.002023-09-248073Budget
2153743.312024-06-2680112Actual
315081955.002025-04-258014Actual
11383100.002023-09-248073Actual
2157061.402024-06-2680612Actual
315431120.002025-04-258064Actual
114301178.002023-09-248014Actual
216271440.002024-07-248013Actual
316011318.002025-04-258015Actual
114311000.002023-09-248014Budget
216611060.002024-07-248063Actual
316361229.002025-04-258065Actual
11492798.002023-09-248064Actual
21718201.002024-07-248073Actual
31694566.002025-04-258016Actual
11493650.002023-09-248064Budget
21746917.002024-07-248014Actual
31721173.002025-04-258026Actual
11571898.002023-09-248015Actual
21780497.002024-07-248064Actual
31749653.002025-04-258036Actual
11572850.002023-09-248015Budget
21838875.002024-07-248015Actual
31775368.002025-04-258046Actual
11633650.002023-09-248065Budget
21872592.002024-07-248065Actual
31801291.002025-04-258056Actual
11634856.002023-09-248065Actual
21930365.002024-07-248016Actual
31834458.002025-04-258066Actual
11712480.002023-09-248016Budget
21957137.002024-07-248026Actual
318911731.002025-04-258017Actual
11713556.002023-09-248016Actual
21985533.002024-07-248036Actual
319251373.002025-04-258067Actual
11760200.002023-09-248026Budget
22011346.002024-07-248046Actual
319832182.942025-04-258018Actual
11761300.002023-09-248026Actual
22037188.002024-07-248056Actual
320111158.682025-04-258028Actual
11809648.002023-09-248036Actual
22070405.002024-07-248066Actual
320451196.562025-04-258068Actual
11810550.002023-09-248036Budget
221271062.002024-07-248017Actual
11856401.002023-09-248046Actual
11857480.002023-09-248046Budget
11903280.002023-09-248056Budget
11904207.002023-09-248056Actual
11962444.002023-09-248066Actual
11963480.002023-09-248066Budget
12041850.002023-09-248017Budget
12042848.002023-09-248017Actual
12103661.002023-09-248067Actual
12104750.002023-09-248067Budget
12182750.002023-09-248018Budget
121831170.802023-09-248018Actual
12230458.672023-09-248028Actual
12231380.002023-09-248028Budget
12291480.002023-09-248068Budget
12292611.702023-09-248068Actual
12370550.002023-10-258013Budget
12371566.002023-10-258013Actual
12432380.002023-10-258063Budget
12433356.002023-10-258063Actual
12510200.002023-10-258073Budget
12511214.002023-10-258073Actual
125581000.002023-10-258014Budget
125591085.002023-10-258014Actual
12620650.002023-10-258064Budget
12621831.002023-10-258064Actual
12699850.002023-10-258015Budget
12700963.002023-10-258015Actual
12761598.002023-10-258065Actual
12762650.002023-10-258065Budget
12840513.002023-10-258016Actual
12841480.002023-10-258016Budget
12888200.002023-10-258026Budget
12889196.002023-10-258026Actual
12937621.002023-10-258036Actual
12938550.002023-10-258036Budget
12984497.002023-10-258046Actual
12985480.002023-10-258046Budget
13031280.002023-10-258056Budget
13032351.002023-10-258056Actual
13092468.002023-10-258066Actual
13093480.002023-10-258066Budget
13171850.002023-10-258017Budget
13172806.002023-10-258017Actual
13233750.002023-10-258067Budget
13234786.002023-10-258067Actual
13312750.002023-10-258018Budget
133131360.202023-10-258018Actual
13360655.642023-10-258028Actual
13361380.002023-10-258028Budget
13421480.002023-10-258068Budget
13422843.522023-10-258068Actual
135051559.002023-11-248013Actual
135401143.002023-11-248063Actual
13599415.002023-11-248073Actual
13627798.002023-11-248014Actual
13661696.002023-11-248064Actual
13721909.002023-11-248015Actual
13756567.002023-11-248065Actual
13816476.002023-11-248016Actual
13843131.002023-11-248026Actual
13871406.002023-11-248036Actual
13897331.002023-11-248046Actual
13923246.002023-11-248056Actual
13956397.002023-11-248066Actual
2013650.002022-12-258067Budget
14015945.002023-11-248017Actual
2014705.002022-12-258067Actual
140501039.002023-11-248067Actual
20921210.192022-12-258018Actual
141101504.142023-11-248018Actual
2093750.002022-12-258018Budget
14138623.822023-11-248028Actual
2140675.342022-12-258028Actual
14172772.312023-11-248068Actual
2141380.002022-12-258028Budget
14232315.662023-11-2480111Actual
2201480.002022-12-258068Budget
1426059.272023-11-2480211Actual
2202701.092022-12-258068Actual
14287228.422023-11-2480311Actual
2280618.002023-01-258013Actual
14314163.532023-11-2480411Actual
2281550.002023-01-258013Budget
14347230.552023-11-2480611Actual
2340380.002023-01-258063Budget
1440536.932023-11-2480112Actual
2341349.002023-01-258063Actual
1443222.042023-11-2480212Actual
2418159.002023-01-258073Actual
1446362.462023-11-2480612Actual
2419100.002023-01-258073Budget
145201396.002023-12-258013Actual
24661258.002023-01-258014Actual
145541108.002023-12-258063Actual
24671000.002023-01-258014Budget
14611205.002023-12-258073Actual
2524650.002023-01-258064Budget
14639931.002023-12-258014Actual
2525655.002023-01-258064Actual
14673553.002023-12-258064Actual
2603890.002023-01-258015Actual
14731875.002023-12-258015Actual
2604850.002023-01-258015Budget
14766579.002023-12-258065Actual
2661650.002023-01-258065Budget
14824412.002023-12-258016Actual
2662890.002023-01-258065Actual
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2740492.002023-01-258016Actual
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2741550.002023-01-258016Budget
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14931242.002023-12-258056Actual
2789200.002023-01-258026Budget
14964360.002023-12-258066Actual
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150211323.002023-12-258017Actual
2838550.002023-01-258036Budget
150561039.002023-12-258067Actual
2884446.002023-01-258046Actual
151141751.112023-12-258018Actual
2885380.002023-01-258046Budget
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2931270.002023-01-258056Actual
15176764.732023-12-258068Actual
2932200.002023-01-258056Budget
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2990480.002023-01-258066Budget
1526258.212023-12-2580211Actual
2991579.002023-01-258066Actual
15289156.082023-12-2580311Actual
30691113.002023-01-258017Actual
15316226.302023-12-2580411Actual
3070950.002023-01-258017Budget
15350345.452023-12-2580611Actual
3131650.002023-01-258067Budget
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3132668.002023-01-258067Actual
1544170.972023-12-2580612Actual
32101349.592023-01-258018Actual
154981797.002024-01-258013Actual
3211750.002023-01-258018Budget
15533945.002024-01-258063Actual
3258511.702023-01-258028Actual
15590286.002024-01-258073Actual
3259380.002023-01-258028Budget
15618852.002024-01-258014Actual
3317480.002023-01-258068Budget
15653638.002024-01-258064Actual
3318687.462023-01-258068Actual
15711680.002024-01-258015Actual
3396611.002023-02-248013Actual
15746730.002024-01-258065Actual
3397550.002023-02-248013Budget
15804450.002024-01-258016Actual
3458380.002023-02-248063Budget
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3537200.002023-02-248073Budget
15911259.002024-01-258056Actual
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35851100.002023-02-248014Budget
160011197.002024-01-258017Actual
3646650.002023-02-248064Budget
160361050.002024-01-258067Actual
3647720.002023-02-248064Actual
160941517.782024-01-258018Actual
3725757.002023-02-248015Actual
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3726850.002023-02-248015Budget
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3862595.002023-02-248016Actual
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3863480.002023-02-248016Budget
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22454369.912024-07-2480611Actual
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2254574.162024-07-2480612Actual
226021590.002024-08-248013Actual
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22722940.002024-08-248014Actual
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22849638.002024-08-248065Actual
22907400.002024-08-248016Actual
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23014291.002024-08-248056Actual
23047425.002024-08-248066Actual
231041039.002024-08-248017Actual
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231971346.562024-08-248018Actual
23225675.342024-08-248028Actual
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23459312.472024-08-2480611Actual
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236061562.002024-09-238013Actual
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237261024.002024-09-238014Actual
23761737.002024-09-238064Actual
23819779.002024-09-238015Actual
23854730.002024-09-238065Actual
23912505.002024-09-238016Actual
2393985.002024-09-238026Actual
23967519.002024-09-238036Actual
23993353.002024-09-238046Actual
24019283.002024-09-238056Actual
24051321.002024-09-238066Actual
241081184.002024-09-238017Actual
24142888.002024-09-238067Actual
242001417.772024-09-238018Actual
24228779.882024-09-238028Actual
242611031.402024-09-238068Actual
24319274.172024-09-2380111Actual
24347115.652024-09-2380211Actual
24374164.592024-09-2380311Actual
24401238.002024-09-2380411Actual
2442856.082024-09-2380511Actual
24462365.662024-09-2380611Actual
2452041.192024-09-2380112Actual
2454711.402024-09-2380212Actual
2457952.892024-09-2380612Actual
32103746.522025-04-2580111Actual
32131366.722025-04-2580211Actual
32158427.362025-04-2580311Actual
32185475.242025-04-2580411Actual
32212168.852025-04-2580511Actual
32245480.562025-04-2580611Actual
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32422985.482025-04-2580213Actual
32455678.462025-04-2580613Actual
325121587.002025-05-268013Actual
32547972.002025-05-268063Actual
32604520.002025-05-268073Actual
326322174.002025-05-268014Actual
326671323.002025-05-268064Actual
327251336.002025-05-268015Actual
327601277.002025-05-268065Actual
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32845157.002025-05-268026Actual
32873608.002025-05-268036Actual
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330151820.002025-05-268017Actual
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331072026.882025-05-268018Actual
331351002.612025-05-268028Actual
331691210.192025-05-268068Actual
33227855.032025-05-2680111Actual
33255327.362025-05-2680211Actual
33282349.702025-05-2680311Actual
33309334.812025-05-2680411Actual
33343549.712025-05-2680611Actual
33401460.342025-05-2680112Actual
33429112.462025-05-2680212Actual
33463813.542025-05-2680612Actual
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33548701.262025-05-2680213Actual
335801094.252025-05-2680613Actual
336371587.002025-06-268013Actual
33672992.002025-06-268063Actual
33729362.002025-06-268073Actual
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337921159.002025-06-268064Actual
338501217.002025-06-268015Actual
338841240.002025-06-268065Actual
33942606.002025-06-268016Actual
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33997666.002025-06-268036Actual
34023421.002025-06-268046Actual
34049294.002025-06-268056Actual
34081426.002025-06-268066Actual
341381767.002025-06-268017Actual
341731062.002025-06-268067Actual
342312110.212025-06-268018Actual
342591285.952025-06-268028Actual
34292982.922025-06-268068Actual
34350950.782025-06-2680111Actual
34378183.742025-06-2680211Actual
34405485.872025-06-2680311Actual
34432430.552025-06-2680411Actual
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34493746.522025-06-2680611Actual
1644222.042024-01-2580212Actual
1647344.382024-01-2580612Actual
165301622.002024-02-248013Actual
16565997.002024-02-248063Actual
16622445.002024-02-248073Actual
166501095.002024-02-248014Actual
16685583.002024-02-248064Actual
16743848.002024-02-248015Actual
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16836499.002024-02-248016Actual
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170331146.002024-02-248017Actual
17068789.002024-02-248067Actual
171261479.902024-02-248018Actual
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17188819.282024-02-248068Actual
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1750572.042024-02-2480612Actual
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17716620.002024-03-268064Actual
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17867509.002024-03-268016Actual
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180631201.002024-03-268017Actual
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181561360.202024-03-268018Actual
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1830360.332024-03-2680211Actual
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18418222.042024-03-2680611Actual
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185661848.002024-04-258013Actual
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18813827.002024-04-258065Actual
18871357.002024-04-258016Actual
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18978186.002024-04-258056Actual
19010421.002024-04-258066Actual
190671189.002024-04-258017Actual
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191601925.362024-04-258018Actual
19188898.072024-04-258028Actual
19222740.492024-04-258068Actual
19280376.302024-04-2580111Actual
1930861.402024-04-2580211Actual
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19422318.852024-04-2580611Actual
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1950723.102024-04-2580212Actual
1953851.822024-04-2580612Actual
195951543.002024-05-268013Actual
196291051.002024-05-268063Actual
19686428.002024-05-268073Actual
246361653.002024-10-248013Actual
246711029.002024-10-248063Actual
24728199.002024-10-248073Actual
247561013.002024-10-248014Actual
24790497.002024-10-248064Actual
24848673.002024-10-248015Actual
24883687.002024-10-248065Actual
24941361.002024-10-248016Actual
2496891.002024-10-248026Actual
24996529.002024-10-248036Actual
25022291.002024-10-248046Actual
25048164.002024-10-248056Actual
25081436.002024-10-248066Actual
251381360.002024-10-248017Actual
25173992.002024-10-248067Actual
252311698.082024-10-248018Actual
25259811.702024-10-248028Actual
25293828.372024-10-248068Actual
25351395.452024-10-2480111Actual
2537958.212024-10-2480211Actual
25406155.022024-10-2480311Actual
25433160.342024-10-2480411Actual
25460114.592024-10-2480511Actual
25493296.512024-10-2480611Actual
2555133.742024-10-2480112Actual
2557825.232024-10-2480212Actual
2561043.312024-10-2480612Actual
256951418.002024-11-238013Actual
25730983.002024-11-238063Actual
25789308.002024-11-238073Actual
258171258.002024-11-238014Actual
25852861.002024-11-238064Actual
259121041.002024-11-238015Actual
25947901.002024-11-238065Actual
26007293.002024-11-238016Actual
2603497.002024-11-238026Actual
26062445.002024-11-238036Actual
26088259.002024-11-238046Actual
26114209.002024-11-238056Actual
26147288.002024-11-238066Actual
262061496.002024-11-238017Actual
262411171.002024-11-238067Actual
263012382.942024-11-238018Actual
263291069.282024-11-238028Actual
263621046.562024-11-238068Actual
26422453.962024-11-2380111Actual
26450190.122024-11-2380211Actual
26477223.102024-11-2380311Actual
26504213.532024-11-2380411Actual
2653145.442024-11-2380511Actual
26565245.442024-11-2380611Actual
2662464.592024-11-2380112Actual
2665866.722024-11-2380612Actual
26716350.382024-11-2380113Actual
267431004.782024-11-2380213Actual
26776738.112024-11-2380613Actual
268331575.002024-12-248013Actual
268681252.002024-12-248063Actual
26925421.002024-12-248073Actual
269531757.002024-12-248014Actual
269871108.002024-12-248064Actual
270451296.002024-12-248015Actual
27078946.002024-12-248065Actual
27136489.002024-12-248016Actual
4006446.002023-02-248046Actual
4007380.002023-02-248046Budget
4053265.002023-02-248056Actual
4054280.002023-02-248056Budget
4114480.002023-02-248066Budget
4115601.002023-02-248066Actual
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4253650.002023-02-248067Budget
4254757.002023-02-248067Actual
43321035.952023-02-248018Actual
4333750.002023-02-248018Budget
4380811.702023-02-248028Actual
4381480.002023-02-248028Budget
4439480.002023-02-248068Budget
4440740.492023-02-248068Actual
4518531.002023-03-278013Actual
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4578380.002023-03-278063Budget
4579345.002023-03-278063Actual
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4657200.002023-03-278073Budget
47041146.002023-03-278014Actual
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4766650.002023-03-278064Budget
4767823.002023-03-278064Actual
4845924.002023-03-278015Actual
4846850.002023-03-278015Budget
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4908650.002023-03-278065Budget
4986480.002023-03-278016Budget
4987511.002023-03-278016Actual
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5035280.002023-03-278026Budget
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5084550.002023-03-278036Budget
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5131310.002023-03-278046Actual
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5178289.002023-03-278056Actual
5236480.002023-03-278066Budget
5237501.002023-03-278066Actual
5315789.002023-03-278017Actual
5316850.002023-03-278017Budget
5375623.002023-03-278067Actual
5376650.002023-03-278067Budget
54541532.932023-03-278018Actual
5455750.002023-03-278018Budget
5502480.002023-03-278028Budget
5503748.062023-03-278028Actual
5563643.522023-03-278068Actual
5564480.002023-03-278068Budget
5642531.002023-04-268013Actual
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5704380.002023-04-268063Budget
5705375.002023-04-268063Actual
5782200.002023-04-268073Budget
5783200.002023-04-268073Actual
58301100.002023-04-268014Budget
58311272.002023-04-268014Actual
5890650.002023-04-268064Budget
5891617.002023-04-268064Actual
5969907.002023-04-268015Actual
5970850.002023-04-268015Budget
27163223.002024-12-248026Actual
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274262049.602024-12-248018Actual
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27488955.642024-12-248068Actual
27546807.162024-12-2480111Actual
27574273.102024-12-2480211Actual
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279261106.542024-12-2480613Actual
279831784.002025-01-248013Actual
280181136.002025-01-248063Actual
28075410.002025-01-248073Actual
281032174.002025-01-248014Actual
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281951216.002025-01-248015Actual
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28288613.002025-01-248016Actual
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284851963.002025-01-248017Actual
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285782482.952025-01-248018Actual
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286401025.342025-01-248068Actual
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28726241.192025-01-2480211Actual
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28780435.872025-01-2480411Actual
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28961727.372025-01-2480612Actual
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290461073.202025-01-2480213Actual
29079715.302025-01-2480613Actual
291361733.002025-02-238013Actual
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29228449.002025-02-238073Actual
292561795.002025-02-238014Actual
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293491301.002025-02-238015Actual
293841118.002025-02-238065Actual
29442515.002025-02-238016Actual
29469170.002025-02-238026Actual
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29523400.002025-02-238046Actual
29549266.002025-02-238056Actual
34551519.922025-06-2680112Actual
34579203.952025-06-2680212Actual
34613902.902025-06-2680612Actual
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34698766.182025-06-2680213Actual
34730671.442025-06-2680613Actual
347871715.002025-07-258013Actual
348221047.002025-07-258063Actual
34879444.002025-07-258073Actual
349072003.002025-07-258014Actual
349421337.002025-07-258064Actual
350001488.002025-07-258015Actual
35035946.002025-07-258065Actual
35093483.002025-07-258016Actual
35120204.002025-07-258026Actual
35148600.002025-07-258036Actual
35174364.002025-07-258046Actual
35200237.002025-07-258056Actual
35233470.002025-07-258066Actual
352901646.002025-07-258017Actual
353251351.002025-07-258067Actual
353832110.212025-07-258018Actual
354111035.952025-07-258028Actual
354451210.192025-07-258068Actual
35503707.162025-07-2580111Actual
35531359.282025-07-2580211Actual
35558414.602025-07-2580311Actual
35585405.022025-07-2580411Actual
3561284.802025-07-2580511Actual
35645555.022025-07-2580611Actual
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35731243.322025-07-2580212Actual
35764983.762025-07-2580612Actual
35822369.682025-07-2580113Actual
35849759.162025-07-2580213Actual
35882738.112025-07-2580613Actual
359391488.002025-08-258013Actual
359731054.002025-08-258063Actual
36030315.002025-08-258073Actual
360582134.002025-08-258014Actual
360921310.002025-08-258064Actual
361501431.002025-08-258015Actual
36185977.002025-08-258065Actual
36243661.002025-08-258016Actual
36270167.002025-08-258026Actual
36298666.002025-08-258036Actual
36324422.002025-08-258046Actual
36350320.002025-08-258056Actual
36383463.002025-08-258066Actual
364401856.002025-08-258017Actual
364751337.002025-08-258067Actual
365332428.402025-08-258018Actual
36561982.922025-08-258028Actual
365951035.952025-08-258068Actual
36653907.162025-08-2580111Actual
36681320.982025-08-2580211Actual
36708419.922025-08-2580311Actual
36735369.912025-08-2580411Actual
36762190.122025-08-2580511Actual
36794475.242025-08-2580611Actual
36852442.262025-08-2580112Actual
36880109.272025-08-2580212Actual
36913683.752025-08-2580612Actual
36971745.132025-08-2580113Actual
6031742.002023-04-268065Actual
6032650.002023-04-268065Budget
6110480.002023-04-268016Budget
6111487.002023-04-268016Actual
6158254.002023-04-268026Actual
6159280.002023-04-268026Budget
6207655.002023-04-268036Actual
6208550.002023-04-268036Budget
6254380.002023-04-268046Budget
6255506.002023-04-268046Actual
6301246.002023-04-268056Actual
6302280.002023-04-268056Budget
6360480.002023-04-268066Budget
6361380.002023-04-268066Actual
6439850.002023-04-268017Budget
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6501650.002023-04-268067Budget
6502793.002023-04-268067Actual
65801288.982023-04-268018Actual
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6628480.002023-04-268028Budget
6629623.822023-04-268028Actual
6689480.002023-04-268068Budget
6690669.282023-04-268068Actual
6768703.002023-05-278013Actual
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6828480.002023-05-278063Budget
6829454.002023-05-278063Actual
6906100.002023-05-278073Budget
6907154.002023-05-278073Actual
69541051.002023-05-278014Actual
69551100.002023-05-278014Budget
7014750.002023-05-278064Budget
7015742.002023-05-278064Actual
7093650.002023-05-278015Budget
7094705.002023-05-278015Actual
7153720.002023-05-278065Actual
7154650.002023-05-278065Budget
7232620.002023-05-278016Actual
7233550.002023-05-278016Budget
7280280.002023-05-278026Budget
7281283.002023-05-278026Actual
7329550.002023-05-278036Budget
7330648.002023-05-278036Actual
7376444.002023-05-278046Actual
7377380.002023-05-278046Budget
7423200.002023-05-278056Budget
7424188.002023-05-278056Actual
7482480.002023-05-278066Budget
7483397.002023-05-278066Actual
7561950.002023-05-278017Budget
75621155.002023-05-278017Actual
7621750.002023-05-278067Budget
7622865.002023-05-278067Actual
7700750.002023-05-278018Budget
77011058.682023-05-278018Actual
7748480.002023-05-278028Budget
7749511.702023-05-278028Actual
7809380.002023-05-278068Budget
7810487.452023-05-278068Actual
7888550.002023-06-278013Budget
7889537.002023-06-278013Actual
7948416.002023-06-278063Actual
7949480.002023-06-278063Budget
8026150.002023-06-278073Actual
8027100.002023-06-278073Budget
80741197.002023-06-278014Actual
80751100.002023-06-278014Budget
8134750.002023-06-278064Budget
8135779.002023-06-278064Actual
8213650.002023-06-278015Budget
8214840.002023-06-278015Actual
8275650.002023-06-278065Budget
8276668.002023-06-278065Actual
8354550.002023-06-278016Budget
8355670.002023-06-278016Actual
8402259.002023-06-278026Actual
8403280.002023-06-278026Budget
8451550.002023-06-278036Budget
8452655.002023-06-278036Actual
8498376.002023-06-278046Actual
8499380.002023-06-278046Budget
8545334.002023-06-278056Actual

Generated 2025-12-24 05:56:21.889 UTC