[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19715570.002023-12-028114Actual
30380.002022-06-018113Budget
9861393.002023-01-308167Actual
19749331.002023-12-028164Actual
31363.002022-06-018113Actual
9862480.002023-01-308167Budget
19807488.002023-12-028115Actual
90278.002022-06-018163Actual
9940975.342023-01-308118Actual
19842386.002023-12-028165Actual
91280.002022-06-018163Budget
9941480.002023-01-308118Budget
19900260.002023-12-028116Actual
17090.002022-06-018173Budget
9988537.452023-01-308128Actual
19927104.002023-12-028126Actual
17189.002022-06-018173Actual
9989280.002023-01-308128Budget
19955306.002023-12-028136Actual
218650.002022-06-018114Budget
10049473.822023-01-308168Actual
19981195.002023-12-028146Actual
219650.002022-06-018114Actual
10050200.002023-01-308168Budget
20007119.002023-12-028156Actual
278464.002022-06-018164Actual
10128347.002023-03-028113Actual
20040221.002023-12-028166Actual
279380.002022-06-018164Budget
10129380.002023-03-028113Budget
20097722.002023-12-028117Actual
359550.002022-06-018115Budget
10188243.002023-03-028163Actual
20132473.002023-12-028167Actual
360499.002022-06-018115Actual
10189200.002023-03-028163Budget
20190946.552023-12-028118Actual
419414.002022-06-018165Actual
10266100.002023-03-028173Actual
20218532.912023-12-028128Actual
420480.002022-06-018165Budget
10267100.002023-03-028173Budget
20251614.732023-12-028168Actual
500280.002022-06-018116Budget
10314650.002023-03-028114Budget
20309243.322023-12-0281111Actual
501361.002022-06-018116Actual
10315650.002023-03-028114Actual
2033768.852023-12-0281211Actual
548100.002022-06-018126Budget
10374386.002023-03-028164Actual
2036463.532023-12-0281311Actual
549129.002022-06-018126Actual
10375480.002023-03-028164Budget
20391140.122023-12-0281411Actual
597380.002022-06-018136Budget
10453514.002023-03-028115Actual
2041877.362023-12-0281511Actual
598372.002022-06-018136Actual
10454480.002023-03-028115Budget
20452135.872023-12-0281611Actual
644280.002022-06-018146Budget
10511427.002023-03-028165Actual
2051022.042023-12-0281112Actual
645243.002022-06-018146Actual
10512380.002023-03-028165Budget
2053713.532023-12-0281212Actual
691200.002022-06-018156Budget
10590338.002023-03-028116Actual
2056842.252023-12-0281612Actual
692162.002022-06-018156Actual
10591280.002023-03-028116Budget
206251023.002024-01-028113Actual
750302.002022-06-018166Actual
10638100.002023-03-028126Budget
20660614.002024-01-028163Actual
751280.002022-06-018166Budget
10639130.002023-03-028126Actual
20717137.002024-01-028173Actual
831550.002022-06-018117Budget
10687380.002023-03-028136Budget
20745651.002024-01-028114Actual
832532.002022-06-018117Actual
10688391.002023-03-028136Actual
20780414.002024-01-028164Actual
891418.002022-06-018167Actual
10734280.002023-03-028146Budget
20838497.002024-01-028115Actual
892380.002022-06-018167Budget
10735319.002023-03-028146Actual
20872502.002024-01-028165Actual
972480.002022-06-018118Budget
10781200.002023-03-028156Budget
20930236.002024-01-028116Actual
973779.882022-06-018118Actual
10782186.002023-03-028156Actual
2095785.002024-01-028126Actual
1020280.002022-06-018128Budget
10840280.002023-03-028166Budget
20985324.002024-01-028136Actual
1021382.912022-06-018128Actual
10841316.002023-03-028166Actual
21011223.002024-01-028146Actual
1079370.792022-06-018168Actual
10919591.002023-03-028117Actual
21037164.002024-01-028156Actual
1080280.002022-06-018168Budget
10920550.002023-03-028117Budget
21067263.002024-01-028166Actual
1160380.002022-07-028113Budget
10979509.002023-03-028167Actual
21124585.002024-01-028117Actual
1161386.002022-07-028113Actual
10980480.002023-03-028167Budget
21159509.002024-01-028167Actual
1218281.002022-07-028163Actual
11058851.102023-03-028118Actual
212171105.652024-01-028118Actual
1219280.002022-07-028163Budget
11059480.002023-03-028118Budget
21245532.912024-01-028128Actual
129690.002022-07-028173Budget
11106200.002023-03-028128Budget
21279482.912024-01-028168Actual
129761.002022-07-028173Actual
11107402.602023-03-028128Actual
21337174.172024-01-0281111Actual
1344650.002022-07-028114Budget
11167414.732023-03-028168Actual
2136599.702024-01-0281211Actual
1345650.002022-07-028114Actual
11168280.002023-03-028168Budget
21392149.702024-01-0281311Actual
1404421.002022-07-028164Actual
11246439.002023-04-018113Actual
21419146.512024-01-0281411Actual
1405380.002022-07-028164Budget
11247380.002023-04-018113Budget
2144633.742024-01-0281511Actual
1483550.002022-07-028115Budget
11306255.002023-04-018163Actual
21480143.312024-01-0281611Actual
1484643.002022-07-028115Actual
11307200.002023-04-018163Budget
2153827.362024-01-0281112Actual
1545382.002022-07-028165Actual
1138462.002023-04-018173Actual
2157137.992024-01-0281612Actual
1546480.002022-07-028165Budget
11385100.002023-04-018173Budget
21628891.002024-01-308113Actual
1624280.002022-07-028116Budget
11432650.002023-04-018114Budget
21662656.002024-01-308163Actual
1625321.002022-07-028116Actual
11433729.002023-04-018114Actual
21719124.002024-01-308173Actual
1672100.002022-07-028126Budget
11494494.002023-04-018164Actual
21747567.002024-01-308114Actual
1673135.002022-07-028126Actual
11495480.002023-04-018164Budget
21781307.002024-01-308164Actual
1721380.002022-07-028136Budget
11573480.002023-04-018115Budget
21839542.002024-01-308115Actual
1722410.002022-07-028136Actual
11574556.002023-04-018115Actual
21873366.002024-01-308165Actual
1768280.002022-07-028146Budget
11635380.002023-04-018165Budget
21931226.002024-01-308116Actual
1769283.002022-07-028146Actual
11636530.002023-04-018165Actual
2195885.002024-01-308126Actual
1815200.002022-07-028156Budget
11714280.002023-04-018116Budget
21986330.002024-01-308136Actual
1816125.002022-07-028156Actual
11715345.002023-04-018116Actual
22012214.002024-01-308146Actual
1876251.002022-07-028166Actual
11762100.002023-04-018126Budget
22038117.002024-01-308156Actual
1877280.002022-07-028166Budget
11763186.002023-04-018126Actual
22071251.002024-01-308166Actual
1955550.002022-07-028117Budget
11811380.002023-04-018136Budget
22128657.002024-01-308117Actual
1956549.002022-07-028117Actual
11812401.002023-04-018136Actual
2015436.002022-07-028167Actual
11858280.002023-04-018146Budget
2016380.002022-07-028167Budget
11859248.002023-04-018146Actual
2094480.002022-07-028118Budget
11905127.002023-04-018156Actual
2095749.582022-07-028118Actual
11906200.002023-04-018156Budget
2142280.002022-07-028128Budget
11964280.002023-04-018166Budget
2143417.762022-07-028128Actual
11965275.002023-04-018166Actual
2203434.422022-07-028168Actual
12043550.002023-04-018117Budget
2204280.002022-07-028168Budget
12044525.002023-04-018117Actual
2282380.002022-08-028113Budget
12105409.002023-04-018167Actual
2283383.002022-08-028113Actual
12106480.002023-04-018167Budget
2342216.002022-08-028163Actual
12184725.342023-04-018118Actual
2343280.002022-08-028163Budget
12185480.002023-04-018118Budget
242090.002022-08-028173Budget
12232284.422023-04-018128Actual
242198.002022-08-028173Actual
12233200.002023-04-018128Budget
2468650.002022-08-028114Budget
12293280.002023-04-018168Budget
2469779.002022-08-028114Actual
12294378.362023-04-018168Actual
2526405.002022-08-028164Actual
12372350.002023-05-028113Actual
2527380.002022-08-028164Budget
12373380.002023-05-028113Budget
2605550.002022-08-028115Budget
12434221.002023-05-028163Actual
2606551.002022-08-028115Actual
12435200.002023-05-028163Budget
2663551.002022-08-028165Actual
12512133.002023-05-028173Actual
2664480.002022-08-028165Budget
12513100.002023-05-028173Budget
2742280.002022-08-028116Budget
12560650.002023-05-028114Budget
2743304.002022-08-028116Actual
12561672.002023-05-028114Actual
2790100.002022-08-028126Budget
12622514.002023-05-028164Actual
279183.002022-08-028126Actual
12623480.002023-05-028164Budget
2839380.002022-08-028136Budget
12701596.002023-05-028115Actual
2840423.002022-08-028136Actual
12702480.002023-05-028115Budget
2886280.002022-08-028146Budget
12763370.002023-05-028165Actual
2887276.002022-08-028146Actual
12764380.002023-05-028165Budget
2933200.002022-08-028156Budget
12842280.002023-05-028116Budget
2934167.002022-08-028156Actual
12843317.002023-05-028116Actual
2992358.002022-08-028166Actual
12890100.002023-05-028126Budget
2993280.002022-08-028166Budget
12891122.002023-05-028126Actual
3071550.002022-08-028117Budget
12939384.002023-05-028136Actual
3072689.002022-08-028117Actual
12940380.002023-05-028136Budget
3133414.002022-08-028167Actual
12986307.002023-05-028146Actual
3134380.002022-08-028167Budget
12987280.002023-05-028146Budget
3212480.002022-08-028118Budget
13033200.002023-05-028156Budget
3213835.952022-08-028118Actual
13034217.002023-05-028156Actual
3260280.002022-08-028128Budget
13094289.002023-05-028166Actual
3261316.242022-08-028128Actual
13095280.002023-05-028166Budget
3319425.332022-08-028168Actual
13173499.002023-05-028117Actual
3320280.002022-08-028168Budget
13174550.002023-05-028117Budget
3398380.002022-09-018113Budget
13235480.002023-05-028167Budget
3399378.002022-09-018113Actual
13236486.002023-05-028167Actual
3460237.002022-09-018163Actual
13314480.002023-05-028118Budget
3461200.002022-09-018163Budget
13315842.012023-05-028118Actual
3538100.002022-09-018173Budget
13362200.002023-05-028128Budget
3539107.002022-09-018173Actual
13363405.632023-05-028128Actual
3586650.002022-09-018114Budget
13423280.002023-05-028168Budget
3587700.002022-09-018114Actual
13424522.302023-05-028168Actual
3648445.002022-09-018164Actual
13506965.002023-06-018113Actual
3649480.002022-09-018164Budget
13541707.002023-06-018163Actual
3727480.002022-09-018115Budget
13600257.002023-06-018173Actual
3728468.002022-09-018115Actual
13628494.002023-06-018114Actual
3785561.002022-09-018165Actual
13662431.002023-06-018164Actual
3786480.002022-09-018165Budget
13722563.002023-06-018115Actual
3864280.002022-09-018116Budget
13757351.002023-06-018165Actual
3865369.002022-09-018116Actual
13817295.002023-06-018116Actual
3912200.002022-09-018126Budget
1384481.002023-06-018126Actual
3913177.002022-09-018126Actual
13872251.002023-06-018136Actual
3961380.002022-09-018136Budget
13898205.002023-06-018146Actual
3962372.002022-09-018136Actual
13924152.002023-06-018156Actual
22163637.002024-01-308167Actual
22221851.102024-01-308118Actual
22249443.512024-01-308128Actual
22282434.422024-01-308168Actual
22340220.982024-01-3081111Actual
22368101.822024-01-3081211Actual
22395132.682024-01-3081311Actual
22422147.572024-01-3081411Actual
22455229.492024-01-3081611Actual
2251313.532024-01-3081112Actual
2254646.502024-01-3081612Actual
22603984.002024-03-018113Actual
22638598.002024-03-018163Actual
22695252.002024-03-018173Actual
22723582.002024-03-018114Actual
22758354.002024-03-018164Actual
22816504.002024-03-018115Actual
22850395.002024-03-018165Actual
22908248.002024-03-018116Actual
2293558.002024-03-018126Actual
22963305.002024-03-018136Actual
22989167.002024-03-018146Actual
23015180.002024-03-018156Actual
23048263.002024-03-018166Actual
23105643.002024-03-018117Actual
23140702.002024-03-018167Actual
23198832.912024-03-018118Actual
23226417.762024-03-018128Actual
23260458.672024-03-018168Actual
23318177.362024-03-0181111Actual
23346110.342024-03-0181211Actual
23373132.682024-03-0181311Actual
23400146.512024-03-0181411Actual
2342737.992024-03-0181511Actual
23460193.322024-03-0181611Actual
2351827.362024-03-0181112Actual
2355034.802024-03-0181612Actual
23607967.002024-03-318113Actual
23642538.002024-03-318163Actual
23699124.002024-03-318173Actual
23727634.002024-03-318114Actual
23762456.002024-03-318164Actual
23820482.002024-03-318115Actual
23855452.002024-03-318165Actual
23913312.002024-03-318116Actual
2394052.002024-03-318126Actual
23968321.002024-03-318136Actual
23994218.002024-03-318146Actual
24020175.002024-03-318156Actual
24052199.002024-03-318166Actual
24109733.002024-03-318117Actual
24143549.002024-03-318167Actual
24201878.372024-03-318118Actual
24229482.912024-03-318128Actual
24262638.972024-03-318168Actual
24320169.912024-03-3181111Actual
2434872.042024-03-3181211Actual
24375102.892024-03-3181311Actual
24402147.572024-03-3181411Actual
2442934.802024-03-3181511Actual
24463227.362024-03-3181611Actual
2452125.232024-03-3181112Actual
245487.142024-03-3181212Actual
2458033.742024-03-3181612Actual
29583299.002024-08-318166Actual
296401093.002024-08-318117Actual
29675772.002024-08-318167Actual
297331331.412024-08-318118Actual
29761628.372024-08-318128Actual
29795723.822024-08-318168Actual
29853510.342024-08-3181111Actual
29881113.532024-08-3181211Actual
29908317.792024-08-3181311Actual
29935283.742024-08-3181411Actual
29969326.302024-08-3181611Actual
30027339.062024-08-3181112Actual
3005570.972024-08-3181212Actual
30089489.072024-08-3181612Actual
30147206.522024-08-3181113Actual
30174492.492024-08-3181213Actual
30206443.372024-08-3181613Actual
302631136.002024-10-018113Actual
30298683.002024-10-018163Actual
30355258.002024-10-018173Actual
303831148.002024-10-018114Actual
30418870.002024-10-018164Actual
30476770.002024-10-018115Actual
30511669.002024-10-018165Actual
30569344.002024-10-018116Actual
30596162.002024-10-018126Actual
30624353.002024-10-018136Actual
30650209.002024-10-018146Actual
30676168.002024-10-018156Actual
30709259.002024-10-018166Actual
30766994.002024-10-018117Actual
30801780.002024-10-018167Actual
308591625.352024-10-018118Actual
30887592.002024-10-018128Actual
30921851.102024-10-018168Actual
30979442.262024-10-0181111Actual
31007113.532024-10-0181211Actual
31034330.552024-10-0181311Actual
31061273.102024-10-0181411Actual
31095362.472024-10-0181611Actual
31153377.362024-10-0181112Actual
31181130.552024-10-0181212Actual
31215536.942024-10-0181612Actual
31273239.852024-10-0181113Actual
31300443.372024-10-0181213Actual
31332446.872024-10-0181613Actual
313891115.002024-10-318113Actual
31424635.002024-10-318163Actual
31481246.002024-10-318173Actual
315091210.002024-10-318114Actual
31544693.002024-10-318164Actual
31602815.002024-10-318115Actual
31637761.002024-10-318165Actual
31695351.002024-10-318116Actual
31722107.002024-10-318126Actual
31750405.002024-10-318136Actual
31776228.002024-10-318146Actual
31802180.002024-10-318156Actual
31835284.002024-10-318166Actual
318921071.002024-10-318117Actual
31926850.002024-10-318167Actual
319841351.112024-10-318118Actual
32012717.762024-10-318128Actual
32046740.492024-10-318168Actual
13957246.002023-06-018166Actual
14016585.002023-06-018117Actual
14051643.002023-06-018167Actual
14111931.402023-06-018118Actual
14139385.942023-06-018128Actual
14173478.362023-06-018168Actual
14233195.442023-06-0181111Actual
1426136.932023-06-0181211Actual
14288142.252023-06-0181311Actual
14315101.822023-06-0181411Actual
14348143.312023-06-0181611Actual
1440623.102023-06-0181112Actual
1443314.592023-06-0181212Actual
1446439.062023-06-0181612Actual
14521864.002023-07-028113Actual
14555686.002023-07-028163Actual
14612127.002023-07-028173Actual
14640577.002023-07-028114Actual
14674342.002023-07-028164Actual
14732542.002023-07-028115Actual
14767359.002023-07-028165Actual
14825256.002023-07-028116Actual
14852104.002023-07-028126Actual
14880306.002023-07-028136Actual
14906175.002023-07-028146Actual
14932150.002023-07-028156Actual
14965223.002023-07-028166Actual
15022819.002023-07-028117Actual
15057643.002023-07-028167Actual
151151084.432023-07-028118Actual
15143402.602023-07-028128Actual
15177473.822023-07-028168Actual
15235230.552023-07-0281111Actual
1526335.872023-07-0281211Actual
1529097.572023-07-0281311Actual
15317140.122023-07-0281411Actual
15351214.592023-07-0281611Actual
1540922.042023-07-0281112Actual
1544244.382023-07-0281612Actual
154991112.002023-08-028113Actual
15534585.002023-08-028163Actual
15591177.002023-08-028173Actual
15619527.002023-08-028114Actual
15654395.002023-08-028164Actual
15712421.002023-08-028115Actual
15747452.002023-08-028165Actual
15805279.002023-08-028116Actual
1583255.002023-08-028126Actual
15860315.002023-08-028136Actual
15886186.002023-08-028146Actual
15912160.002023-08-028156Actual
15945221.002023-08-028166Actual
16002741.002023-08-028117Actual
16037650.002023-08-028167Actual
16095940.492023-08-028118Actual
16123458.672023-08-028128Actual
16157638.972023-08-028168Actual
16215232.682023-08-0281111Actual
1624332.672023-08-0281211Actual
16270103.952023-08-0281311Actual
16297135.872023-08-0281411Actual
1632436.932023-08-0281511Actual
16358128.422023-08-0281611Actual
1641626.292023-08-0281112Actual
4008280.002022-09-018146Budget
4009276.002022-09-018146Actual
4055200.002022-09-018156Budget
4056164.002022-09-018156Actual
4116372.002022-09-018166Actual
4117280.002022-09-018166Budget
4195550.002022-09-018117Budget
4196468.002022-09-018117Actual
4255468.002022-09-018167Actual
4256380.002022-09-018167Budget
4334480.002022-09-018118Budget
4335642.002022-09-018118Actual
4382280.002022-09-018128Budget
4383502.612022-09-018128Actual
4441458.672022-09-018168Actual
4442280.002022-09-018168Budget
4520380.002022-10-028113Budget
4521329.002022-10-028113Actual
4580214.002022-10-028163Actual
4581200.002022-10-028163Budget
4658100.002022-10-028173Budget
4659124.002022-10-028173Actual
4706650.002022-10-028114Budget
4707709.002022-10-028114Actual
4768509.002022-10-028164Actual
4769480.002022-10-028164Budget
4847480.002022-10-028115Budget
4848572.002022-10-028115Actual
4909464.002022-10-028165Actual
4910480.002022-10-028165Budget
4988280.002022-10-028116Budget
4989316.002022-10-028116Actual
5036139.002022-10-028126Actual
5037200.002022-10-028126Budget
5085380.002022-10-028136Budget
5086350.002022-10-028136Actual
5132192.002022-10-028146Actual
5133280.002022-10-028146Budget
5179179.002022-10-028156Actual
5180200.002022-10-028156Budget
5238280.002022-10-028166Budget
5239310.002022-10-028166Actual
5317550.002022-10-028117Budget
5318488.002022-10-028117Actual
5377380.002022-10-028167Budget
5378386.002022-10-028167Actual
5456948.072022-10-028118Actual
5457480.002022-10-028118Budget
5504280.002022-10-028128Budget
5505463.212022-10-028128Actual
5565398.062022-10-028168Actual
5566280.002022-10-028168Budget
5644380.002022-11-018113Budget
5645329.002022-11-018113Actual
5706232.002022-11-018163Actual
5707200.002022-11-018163Budget
5784124.002022-11-018173Actual
5785100.002022-11-018173Budget
5832650.002022-11-018114Budget
5833787.002022-11-018114Actual
5892480.002022-11-018164Budget
5893382.002022-11-018164Actual
5971561.002022-11-018115Actual
5972480.002022-11-018115Budget
32104461.412024-10-3181111Actual
246371023.002024-05-018113Actual
32132226.302024-10-3181211Actual
24672637.002024-05-018163Actual
32159264.592024-10-3181311Actual
24729123.002024-05-018173Actual
32186294.382024-10-3181411Actual
24757627.002024-05-018114Actual
32213105.022024-10-3181511Actual
24791307.002024-05-018164Actual
32246298.642024-10-3181611Actual
24849416.002024-05-018115Actual
32304349.702024-10-3181112Actual
24884425.002024-05-018165Actual
32338457.152024-10-3181612Actual
24942223.002024-05-018116Actual
32396376.702024-10-3181113Actual
2496956.002024-05-018126Actual
32423610.042024-10-3181213Actual
24997327.002024-05-018136Actual
32456420.562024-10-3181613Actual
25023180.002024-05-018146Actual
32513983.002024-12-018113Actual
25049102.002024-05-018156Actual
32548602.002024-12-018163Actual
25082270.002024-05-018166Actual
32605322.002024-12-018173Actual
25139842.002024-05-018117Actual
326331346.002024-12-018114Actual
25174614.002024-05-018167Actual
32668819.002024-12-018164Actual
252321051.102024-05-018118Actual
32726827.002024-12-018115Actual
25260502.612024-05-018128Actual
32761790.002024-12-018165Actual
25294513.212024-05-018168Actual
32819394.002024-12-018116Actual
25352245.442024-05-0181111Actual
3284697.002024-12-018126Actual
2538035.872024-05-0181211Actual
32874376.002024-12-018136Actual
2540796.512024-05-0181311Actual
32900265.002024-12-018146Actual
2543499.702024-05-0181411Actual
32926144.002024-12-018156Actual
2546170.972024-05-0181511Actual
32959351.002024-12-018166Actual
25494183.742024-05-0181611Actual
330161127.002024-12-018117Actual
2555220.972024-05-0181112Actual
33050802.002024-12-018167Actual
2557915.652024-05-0181212Actual
331081255.652024-12-018118Actual
2561127.362024-05-0181612Actual
33136620.792024-12-018128Actual
25696878.002024-05-318113Actual
33170749.582024-12-018168Actual
25731608.002024-05-318163Actual
33228529.492024-12-0181111Actual
25790191.002024-05-318173Actual
33256203.952024-12-0181211Actual
25818778.002024-05-318114Actual
33283216.722024-12-0181311Actual
25853532.002024-05-318164Actual
33310207.152024-12-0181411Actual
25913644.002024-05-318115Actual
33344340.132024-12-0181611Actual
25948558.002024-05-318165Actual
33402284.812024-12-0181112Actual
26008181.002024-05-318116Actual
3343069.912024-12-0181212Actual
2603560.002024-05-318126Actual
33464503.962024-12-0181612Actual
26063276.002024-05-318136Actual
33522369.682024-12-0181113Actual
26089160.002024-05-318146Actual
33549434.592024-12-0181213Actual
26115130.002024-05-318156Actual
33581678.462024-12-0181613Actual
26148179.002024-05-318166Actual
33638983.002025-01-018113Actual
26207926.002024-05-318117Actual
33673614.002025-01-018163Actual
26242725.002024-05-318167Actual
33730224.002025-01-018173Actual
263021475.352024-05-318118Actual
337581099.002025-01-018114Actual
26330661.702024-05-318128Actual
33793717.002025-01-018164Actual
26363648.062024-05-318168Actual
33851753.002025-01-018115Actual
26423281.622024-05-3181111Actual
33885768.002025-01-018165Actual
26451116.722024-05-3181211Actual
33943375.002025-01-018116Actual
26478139.062024-05-3181311Actual
33970109.002025-01-018126Actual
26505132.682024-05-3181411Actual
33998412.002025-01-018136Actual
2653227.362024-05-3181511Actual
34024260.002025-01-018146Actual
26566152.892024-05-3181611Actual
34050182.002025-01-018156Actual
2662540.122024-05-3181112Actual
34082264.002025-01-018166Actual
2665942.252024-05-3181612Actual
341391093.002025-01-018117Actual
26717217.052024-05-3181113Actual
34174657.002025-01-018167Actual
26744622.322024-05-3181213Actual
342321305.652025-01-018118Actual
26777457.402024-05-3181613Actual
34260796.552025-01-018128Actual
26834975.002024-07-018113Actual
34293608.672025-01-018168Actual
26869775.002024-07-018163Actual
34351588.002025-01-0181111Actual
26926260.002024-07-018173Actual
34379113.532025-01-0181211Actual
269541088.002024-07-018114Actual
34406300.762025-01-0181311Actual
26988686.002024-07-018164Actual
34433267.792025-01-0181411Actual
27046802.002024-07-018115Actual
34460101.822025-01-0181511Actual
27079585.002024-07-018165Actual
34494461.412025-01-0181611Actual
27137302.002024-07-018116Actual
1644313.532023-08-0281212Actual
1647427.362023-08-0281612Actual
165311004.002023-09-018113Actual
16566617.002023-09-018163Actual
16623275.002023-09-018173Actual
16651678.002023-09-018114Actual
16686361.002023-09-018164Actual
16744525.002023-09-018115Actual
16779512.002023-09-018165Actual
16837309.002023-09-018116Actual
1686479.002023-09-018126Actual
16892308.002023-09-018136Actual
16918200.002023-09-018146Actual
16944131.002023-09-018156Actual
16977267.002023-09-018166Actual
17034709.002023-09-018117Actual
17069488.002023-09-018167Actual
17127916.252023-09-018118Actual
17155370.792023-09-018128Actual
17189507.152023-09-018168Actual
17247191.192023-09-0181111Actual
1727572.042023-09-0181211Actual
17302101.822023-09-0181311Actual
17329149.702023-09-0181411Actual
1735637.992023-09-0181511Actual
17390218.852023-09-0181611Actual
1744814.592023-09-0181112Actual
1747514.592023-09-0181212Actual
1750644.382023-09-0181612Actual
175631102.002023-10-028113Actual
17598686.002023-10-028163Actual
17655122.002023-10-028173Actual
17683516.002023-10-028114Actual
17717384.002023-10-028164Actual
17775399.002023-10-028115Actual
17810478.002023-10-028165Actual
17868315.002023-10-028116Actual
1789587.002023-10-028126Actual
17923347.002023-10-028136Actual
17949160.002023-10-028146Actual
17975104.002023-10-028156Actual
18007249.002023-10-028166Actual
18064743.002023-10-028117Actual
18099468.002023-10-028167Actual
18157842.012023-10-028118Actual
18185385.942023-10-028128Actual
18218592.002023-10-028168Actual
18276185.872023-10-0281111Actual
1830436.932023-10-0281211Actual
18331106.082023-10-0281311Actual
18358106.082023-10-0281411Actual
1838532.672023-10-0281511Actual
18419138.002023-10-0281611Actual
1847730.552023-10-0281112Actual
1851044.382023-10-0281612Actual
185671144.002023-11-018113Actual
18602579.002023-11-018163Actual
18659132.002023-11-018173Actual
18687609.002023-11-018114Actual
18721387.002023-11-018164Actual
18779395.002023-11-018115Actual
18814512.002023-11-018165Actual
18872221.002023-11-018116Actual
18899109.002023-11-018126Actual
6033459.002022-11-018165Actual
6034480.002022-11-018165Budget
6112302.002022-11-018116Actual
6113280.002022-11-018116Budget
6160200.002022-11-018126Budget
6161157.002022-11-018126Actual
6209406.002022-11-018136Actual
6210380.002022-11-018136Budget
6256313.002022-11-018146Actual
6257280.002022-11-018146Budget
6303152.002022-11-018156Actual
6304200.002022-11-018156Budget
6362235.002022-11-018166Actual
6363280.002022-11-018166Budget
6441715.002022-11-018117Actual
6442550.002022-11-018117Budget
6503491.002022-11-018167Actual
6504380.002022-11-018167Budget
6582480.002022-11-018118Budget
6583798.072022-11-018118Actual
6630385.942022-11-018128Actual
6631280.002022-11-018128Budget
6691414.732022-11-018168Actual
6692280.002022-11-018168Budget
6770380.002022-12-028113Budget
6771435.002022-12-028113Actual
6830280.002022-12-028163Budget
6831281.002022-12-028163Actual
690890.002022-12-028173Budget
690996.002022-12-028173Actual
6956650.002022-12-028114Actual
6957650.002022-12-028114Budget
7016480.002022-12-028164Budget
7017459.002022-12-028164Actual
7095480.002022-12-028115Budget
7096436.002022-12-028115Actual
7155445.002022-12-028165Actual
7156380.002022-12-028165Budget
7234384.002022-12-028116Actual
7235380.002022-12-028116Budget
7282200.002022-12-028126Budget
7283176.002022-12-028126Actual
7331401.002022-12-028136Actual
7332380.002022-12-028136Budget
7378200.002022-12-028146Budget
7379275.002022-12-028146Actual
7425116.002022-12-028156Actual
7426200.002022-12-028156Budget
7484246.002022-12-028166Actual
7485280.002022-12-028166Budget
7563715.002022-12-028117Actual
7564650.002022-12-028117Budget
7623535.002022-12-028167Actual
7624480.002022-12-028167Budget
7702655.642022-12-028118Actual
7703480.002022-12-028118Budget
7750316.242022-12-028128Actual
7751280.002022-12-028128Budget
7811200.002022-12-028168Budget
7812301.092022-12-028168Actual
7890332.002023-01-028113Actual
7891380.002023-01-028113Budget
7950280.002023-01-028163Budget
7951257.002023-01-028163Actual
34552322.042025-01-0181112Actual
34580126.292025-01-0181212Actual
34614559.282025-01-0181612Actual
34672446.872025-01-0181113Actual
34699474.942025-01-0181213Actual
34731415.292025-01-0181613Actual
347881061.002025-01-308113Actual
34823648.002025-01-308163Actual
34880275.002025-01-308173Actual
349081240.002025-01-308114Actual
34943828.002025-01-308164Actual
35001921.002025-01-308115Actual
35036585.002025-01-308165Actual
35094299.002025-01-308116Actual
35121126.002025-01-308126Actual
35149372.002025-01-308136Actual
35175225.002025-01-308146Actual
35201147.002025-01-308156Actual
35234291.002025-01-308166Actual
352911019.002025-01-308117Actual
35326836.002025-01-308167Actual
353841305.652025-01-308118Actual
35412642.002025-01-308128Actual
35446749.582025-01-308168Actual
35504436.942025-01-3081111Actual
35532223.102025-01-3081211Actual
35559256.082025-01-3081311Actual
35586250.762025-01-3081411Actual
3561352.892025-01-3081511Actual
35646344.382025-01-3081611Actual
35704369.912025-01-3081112Actual
35732150.762025-01-3081212Actual
35765609.282025-01-3081612Actual
35823229.332025-01-3081113Actual
35850469.682025-01-3081213Actual
35883457.402025-01-3081613Actual
35940921.002025-03-028113Actual
35974653.002025-03-028163Actual
36031195.002025-03-028173Actual
360591321.002025-03-028114Actual
36093811.002025-03-028164Actual
36151886.002025-03-028115Actual
36186605.002025-03-028165Actual
36244409.002025-03-028116Actual
36271103.002025-03-028126Actual
36299412.002025-03-028136Actual
36325261.002025-03-028146Actual
36351198.002025-03-028156Actual
36384286.002025-03-028166Actual
364411149.002025-03-028117Actual
36476828.002025-03-028167Actual
365341502.622025-03-028118Actual
36562608.672025-03-028128Actual
36596642.002025-03-028168Actual
36654561.412025-03-0281111Actual
36682198.642025-03-0281211Actual
36709260.342025-03-0281311Actual
36736229.492025-03-0281411Actual
36763117.782025-03-0281511Actual
36795294.382025-03-0281611Actual
36853274.172025-03-0281112Actual
3688167.782025-03-0281212Actual
36914423.112025-03-0281612Actual
36972460.912025-03-0281113Actual
18927289.002023-11-018136Actual
18953159.002023-11-018146Actual
18979115.002023-11-018156Actual
19011260.002023-11-018166Actual
19068736.002023-11-018117Actual
19103708.002023-11-018167Actual
191611192.012023-11-018118Actual
19189555.642023-11-018128Actual
19223458.672023-11-018168Actual
19281232.682023-11-0181111Actual
1930937.992023-11-0181211Actual
1933663.532023-11-0181311Actual
19363108.212023-11-0181411Actual
1939076.292023-11-0181511Actual
19423197.572023-11-0181611Actual
1948113.532023-11-0181112Actual
1950814.592023-11-0181212Actual
1953932.672023-11-0181612Actual
19596955.002023-12-028113Actual
19630650.002023-12-028163Actual
19687265.002023-12-028173Actual
802890.002023-01-028173Budget
802993.002023-01-028173Actual
8076650.002023-01-028114Budget
8077741.002023-01-028114Actual
8136480.002023-01-028164Budget
8137482.002023-01-028164Actual
8215480.002023-01-028115Budget
8216520.002023-01-028115Actual
8277380.002023-01-028165Budget
8278414.002023-01-028165Actual
8356414.002023-01-028116Actual
8357380.002023-01-028116Budget
8404161.002023-01-028126Actual
8405200.002023-01-028126Budget
8453406.002023-01-028136Actual
8454380.002023-01-028136Budget
8500200.002023-01-028146Budget
8501233.002023-01-028146Actual
8547200.002023-01-028156Budget
8548207.002023-01-028156Actual
8606310.002023-01-028166Actual
8607280.002023-01-028166Budget
8685514.002023-01-028117Actual
8686650.002023-01-028117Budget
8747480.002023-01-028167Budget
8748468.002023-01-028167Actual
8826669.282023-01-028118Actual
8827480.002023-01-028118Budget
8874280.002023-01-028128Budget
8875385.942023-01-028128Actual
8933296.542023-01-028168Actual
8934200.002023-01-028168Budget
9012380.002023-01-308113Budget
9013358.002023-01-308113Actual
9072280.002023-01-308163Budget
9073250.002023-01-308163Actual
915090.002023-01-308173Budget
915168.002023-01-308173Actual
9198715.002023-01-308114Actual
9199650.002023-01-308114Budget
9258546.002023-01-308164Actual
9259480.002023-01-308164Budget
9337480.002023-01-308115Budget
9338478.002023-01-308115Actual
9395500.002023-01-308165Actual
9396380.002023-01-308165Budget
9474391.002023-01-308116Actual
9475380.002023-01-308116Budget
9522139.002023-01-308126Actual
9523200.002023-01-308126Budget
9571380.002023-01-308136Budget
9572401.002023-01-308136Actual
9618200.002023-01-308146Budget
9619215.002023-01-308146Actual
9665200.002023-01-308156Budget
9666123.002023-01-308156Actual
9722266.002023-01-308166Actual
9723280.002023-01-308166Budget
9801637.002023-01-308117Actual
9802650.002023-01-308117Budget
36999497.752025-03-0281213Actual
37031446.872025-03-0281613Actual
370881180.002025-04-018113Actual
37123797.002025-04-018163Actual
37180251.002025-04-018173Actual
372081275.002025-04-018114Actual
37243858.002025-04-018164Actual
37301860.002025-04-018115Actual
37336715.002025-04-018165Actual
37394336.002025-04-018116Actual
37421115.002025-04-018126Actual
37449361.002025-04-018136Actual
37475275.002025-04-018146Actual
37501202.002025-04-018156Actual
37534332.002025-04-018166Actual
375911019.002025-04-018117Actual
37625834.002025-04-018167Actual
376831310.202025-04-018118Actual
37711835.952025-04-018128Actual
37745819.282025-04-018168Actual
37803401.832025-04-0181111Actual
3783197.572025-04-0181211Actual
37858330.552025-04-0181311Actual

Generated 2025-07-02 01:57:30.523 UTC