[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
29583299.002025-09-178166Actual
30380.002023-06-188113Budget
9861393.002024-02-168167Actual
19715570.002024-12-188114Actual
296401093.002025-09-178117Actual
31363.002023-06-188113Actual
9862480.002024-02-168167Budget
19749331.002024-12-188164Actual
29675772.002025-09-178167Actual
90278.002023-06-188163Actual
9940975.342024-02-168118Actual
19807488.002024-12-188115Actual
297331331.412025-09-178118Actual
91280.002023-06-188163Budget
9941480.002024-02-168118Budget
19842386.002024-12-188165Actual
29761628.372025-09-178128Actual
17090.002023-06-188173Budget
9988537.452024-02-168128Actual
19900260.002024-12-188116Actual
29795723.822025-09-178168Actual
17189.002023-06-188173Actual
9989280.002024-02-168128Budget
19927104.002024-12-188126Actual
29853510.342025-09-1781111Actual
218650.002023-06-188114Budget
10049473.822024-02-168168Actual
19955306.002024-12-188136Actual
29881113.532025-09-1781211Actual
219650.002023-06-188114Actual
10050200.002024-02-168168Budget
19981195.002024-12-188146Actual
29908317.792025-09-1781311Actual
278464.002023-06-188164Actual
10128347.002024-03-188113Actual
20007119.002024-12-188156Actual
29935283.742025-09-1781411Actual
279380.002023-06-188164Budget
10129380.002024-03-188113Budget
20040221.002024-12-188166Actual
29969326.302025-09-1781611Actual
359550.002023-06-188115Budget
10188243.002024-03-188163Actual
20097722.002024-12-188117Actual
30027339.062025-09-1781112Actual
360499.002023-06-188115Actual
10189200.002024-03-188163Budget
20132473.002024-12-188167Actual
3005570.972025-09-1781212Actual
419414.002023-06-188165Actual
10266100.002024-03-188173Actual
20190946.552024-12-188118Actual
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420480.002023-06-188165Budget
10267100.002024-03-188173Budget
20218532.912024-12-188128Actual
30147206.522025-09-1781113Actual
500280.002023-06-188116Budget
10314650.002024-03-188114Budget
20251614.732024-12-188168Actual
30174492.492025-09-1781213Actual
501361.002023-06-188116Actual
10315650.002024-03-188114Actual
20309243.322024-12-1881111Actual
30206443.372025-09-1781613Actual
548100.002023-06-188126Budget
10374386.002024-03-188164Actual
2033768.852024-12-1881211Actual
302631136.002025-10-188113Actual
549129.002023-06-188126Actual
10375480.002024-03-188164Budget
2036463.532024-12-1881311Actual
30298683.002025-10-188163Actual
597380.002023-06-188136Budget
10453514.002024-03-188115Actual
20391140.122024-12-1881411Actual
30355258.002025-10-188173Actual
598372.002023-06-188136Actual
10454480.002024-03-188115Budget
2041877.362024-12-1881511Actual
303831148.002025-10-188114Actual
644280.002023-06-188146Budget
10511427.002024-03-188165Actual
20452135.872024-12-1881611Actual
30418870.002025-10-188164Actual
645243.002023-06-188146Actual
10512380.002024-03-188165Budget
2051022.042024-12-1881112Actual
30476770.002025-10-188115Actual
691200.002023-06-188156Budget
10590338.002024-03-188116Actual
2053713.532024-12-1881212Actual
30511669.002025-10-188165Actual
692162.002023-06-188156Actual
10591280.002024-03-188116Budget
2056842.252024-12-1881612Actual
30569344.002025-10-188116Actual
750302.002023-06-188166Actual
10638100.002024-03-188126Budget
206251023.002025-01-188113Actual
30596162.002025-10-188126Actual
751280.002023-06-188166Budget
10639130.002024-03-188126Actual
20660614.002025-01-188163Actual
30624353.002025-10-188136Actual
831550.002023-06-188117Budget
10687380.002024-03-188136Budget
20717137.002025-01-188173Actual
30650209.002025-10-188146Actual
832532.002023-06-188117Actual
10688391.002024-03-188136Actual
20745651.002025-01-188114Actual
30676168.002025-10-188156Actual
891418.002023-06-188167Actual
10734280.002024-03-188146Budget
20780414.002025-01-188164Actual
30709259.002025-10-188166Actual
892380.002023-06-188167Budget
10735319.002024-03-188146Actual
20838497.002025-01-188115Actual
30766994.002025-10-188117Actual
972480.002023-06-188118Budget
10781200.002024-03-188156Budget
20872502.002025-01-188165Actual
30801780.002025-10-188167Actual
973779.882023-06-188118Actual
10782186.002024-03-188156Actual
20930236.002025-01-188116Actual
308591625.352025-10-188118Actual
1020280.002023-06-188128Budget
10840280.002024-03-188166Budget
2095785.002025-01-188126Actual
30887592.002025-10-188128Actual
1021382.912023-06-188128Actual
10841316.002024-03-188166Actual
20985324.002025-01-188136Actual
30921851.102025-10-188168Actual
1079370.792023-06-188168Actual
10919591.002024-03-188117Actual
21011223.002025-01-188146Actual
30979442.262025-10-1881111Actual
1080280.002023-06-188168Budget
10920550.002024-03-188117Budget
21037164.002025-01-188156Actual
31007113.532025-10-1881211Actual
1160380.002023-07-198113Budget
10979509.002024-03-188167Actual
21067263.002025-01-188166Actual
31034330.552025-10-1881311Actual
1161386.002023-07-198113Actual
10980480.002024-03-188167Budget
21124585.002025-01-188117Actual
31061273.102025-10-1881411Actual
1218281.002023-07-198163Actual
11058851.102024-03-188118Actual
21159509.002025-01-188167Actual
31095362.472025-10-1881611Actual
1219280.002023-07-198163Budget
11059480.002024-03-188118Budget
212171105.652025-01-188118Actual
31153377.362025-10-1881112Actual
129690.002023-07-198173Budget
11106200.002024-03-188128Budget
21245532.912025-01-188128Actual
31181130.552025-10-1881212Actual
129761.002023-07-198173Actual
11107402.602024-03-188128Actual
21279482.912025-01-188168Actual
31215536.942025-10-1881612Actual
1344650.002023-07-198114Budget
11167414.732024-03-188168Actual
21337174.172025-01-1881111Actual
31273239.852025-10-1881113Actual
1345650.002023-07-198114Actual
11168280.002024-03-188168Budget
2136599.702025-01-1881211Actual
31300443.372025-10-1881213Actual
1404421.002023-07-198164Actual
11246439.002024-04-178113Actual
21392149.702025-01-1881311Actual
31332446.872025-10-1881613Actual
1405380.002023-07-198164Budget
11247380.002024-04-178113Budget
21419146.512025-01-1881411Actual
313891115.002025-11-178113Actual
1483550.002023-07-198115Budget
11306255.002024-04-178163Actual
2144633.742025-01-1881511Actual
31424635.002025-11-178163Actual
1484643.002023-07-198115Actual
11307200.002024-04-178163Budget
21480143.312025-01-1881611Actual
31481246.002025-11-178173Actual
1545382.002023-07-198165Actual
1138462.002024-04-178173Actual
2153827.362025-01-1881112Actual
315091210.002025-11-178114Actual
1546480.002023-07-198165Budget
11385100.002024-04-178173Budget
2157137.992025-01-1881612Actual
31544693.002025-11-178164Actual
1624280.002023-07-198116Budget
11432650.002024-04-178114Budget
21628891.002025-02-158113Actual
31602815.002025-11-178115Actual
1625321.002023-07-198116Actual
11433729.002024-04-178114Actual
21662656.002025-02-158163Actual
31637761.002025-11-178165Actual
1672100.002023-07-198126Budget
11494494.002024-04-178164Actual
21719124.002025-02-158173Actual
31695351.002025-11-178116Actual
1673135.002023-07-198126Actual
11495480.002024-04-178164Budget
21747567.002025-02-158114Actual
31722107.002025-11-178126Actual
1721380.002023-07-198136Budget
11573480.002024-04-178115Budget
21781307.002025-02-158164Actual
31750405.002025-11-178136Actual
1722410.002023-07-198136Actual
11574556.002024-04-178115Actual
21839542.002025-02-158115Actual
31776228.002025-11-178146Actual
1768280.002023-07-198146Budget
11635380.002024-04-178165Budget
21873366.002025-02-158165Actual
31802180.002025-11-178156Actual
1769283.002023-07-198146Actual
11636530.002024-04-178165Actual
21931226.002025-02-158116Actual
31835284.002025-11-178166Actual
1815200.002023-07-198156Budget
11714280.002024-04-178116Budget
2195885.002025-02-158126Actual
318921071.002025-11-178117Actual
1816125.002023-07-198156Actual
11715345.002024-04-178116Actual
21986330.002025-02-158136Actual
31926850.002025-11-178167Actual
1876251.002023-07-198166Actual
11762100.002024-04-178126Budget
22012214.002025-02-158146Actual
319841351.112025-11-178118Actual
1877280.002023-07-198166Budget
11763186.002024-04-178126Actual
22038117.002025-02-158156Actual
32012717.762025-11-178128Actual
1955550.002023-07-198117Budget
11811380.002024-04-178136Budget
22071251.002025-02-158166Actual
32046740.492025-11-178168Actual
1956549.002023-07-198117Actual
11812401.002024-04-178136Actual
22128657.002025-02-158117Actual
2015436.002023-07-198167Actual
11858280.002024-04-178146Budget
2016380.002023-07-198167Budget
11859248.002024-04-178146Actual
2094480.002023-07-198118Budget
11905127.002024-04-178156Actual
2095749.582023-07-198118Actual
11906200.002024-04-178156Budget
2142280.002023-07-198128Budget
11964280.002024-04-178166Budget
2143417.762023-07-198128Actual
11965275.002024-04-178166Actual
2203434.422023-07-198168Actual
12043550.002024-04-178117Budget
2204280.002023-07-198168Budget
12044525.002024-04-178117Actual
2282380.002023-08-198113Budget
12105409.002024-04-178167Actual
2283383.002023-08-198113Actual
12106480.002024-04-178167Budget
2342216.002023-08-198163Actual
12184725.342024-04-178118Actual
2343280.002023-08-198163Budget
12185480.002024-04-178118Budget
242090.002023-08-198173Budget
12232284.422024-04-178128Actual
242198.002023-08-198173Actual
12233200.002024-04-178128Budget
2468650.002023-08-198114Budget
12293280.002024-04-178168Budget
2469779.002023-08-198114Actual
12294378.362024-04-178168Actual
2526405.002023-08-198164Actual
12372350.002024-05-188113Actual
2527380.002023-08-198164Budget
12373380.002024-05-188113Budget
2605550.002023-08-198115Budget
12434221.002024-05-188163Actual
2606551.002023-08-198115Actual
12435200.002024-05-188163Budget
2663551.002023-08-198165Actual
12512133.002024-05-188173Actual
2664480.002023-08-198165Budget
12513100.002024-05-188173Budget
2742280.002023-08-198116Budget
12560650.002024-05-188114Budget
2743304.002023-08-198116Actual
12561672.002024-05-188114Actual
2790100.002023-08-198126Budget
12622514.002024-05-188164Actual
279183.002023-08-198126Actual
12623480.002024-05-188164Budget
2839380.002023-08-198136Budget
12701596.002024-05-188115Actual
2840423.002023-08-198136Actual
12702480.002024-05-188115Budget
2886280.002023-08-198146Budget
12763370.002024-05-188165Actual
2887276.002023-08-198146Actual
12764380.002024-05-188165Budget
2933200.002023-08-198156Budget
12842280.002024-05-188116Budget
2934167.002023-08-198156Actual
12843317.002024-05-188116Actual
2992358.002023-08-198166Actual
12890100.002024-05-188126Budget
2993280.002023-08-198166Budget
12891122.002024-05-188126Actual
3071550.002023-08-198117Budget
12939384.002024-05-188136Actual
3072689.002023-08-198117Actual
12940380.002024-05-188136Budget
3133414.002023-08-198167Actual
12986307.002024-05-188146Actual
3134380.002023-08-198167Budget
12987280.002024-05-188146Budget
3212480.002023-08-198118Budget
13033200.002024-05-188156Budget
3213835.952023-08-198118Actual
13034217.002024-05-188156Actual
3260280.002023-08-198128Budget
13094289.002024-05-188166Actual
3261316.242023-08-198128Actual
13095280.002024-05-188166Budget
3319425.332023-08-198168Actual
13173499.002024-05-188117Actual
3320280.002023-08-198168Budget
13174550.002024-05-188117Budget
3398380.002023-09-188113Budget
13235480.002024-05-188167Budget
3399378.002023-09-188113Actual
13236486.002024-05-188167Actual
3460237.002023-09-188163Actual
13314480.002024-05-188118Budget
3461200.002023-09-188163Budget
13315842.012024-05-188118Actual
3538100.002023-09-188173Budget
13362200.002024-05-188128Budget
3539107.002023-09-188173Actual
13363405.632024-05-188128Actual
3586650.002023-09-188114Budget
13423280.002024-05-188168Budget
3587700.002023-09-188114Actual
13424522.302024-05-188168Actual
3648445.002023-09-188164Actual
13506965.002024-06-178113Actual
3649480.002023-09-188164Budget
13541707.002024-06-178163Actual
3727480.002023-09-188115Budget
13600257.002024-06-178173Actual
3728468.002023-09-188115Actual
13628494.002024-06-178114Actual
3785561.002023-09-188165Actual
13662431.002024-06-178164Actual
3786480.002023-09-188165Budget
13722563.002024-06-178115Actual
3864280.002023-09-188116Budget
13757351.002024-06-178165Actual
3865369.002023-09-188116Actual
13817295.002024-06-178116Actual
3912200.002023-09-188126Budget
1384481.002024-06-178126Actual
3913177.002023-09-188126Actual
13872251.002024-06-178136Actual
3961380.002023-09-188136Budget
13898205.002024-06-178146Actual
3962372.002023-09-188136Actual
13924152.002024-06-178156Actual
13957246.002024-06-178166Actual
22163637.002025-02-158167Actual
32104461.412025-11-1781111Actual
4008280.002023-09-188146Budget
14016585.002024-06-178117Actual
22221851.102025-02-158118Actual
32132226.302025-11-1781211Actual
4009276.002023-09-188146Actual
14051643.002024-06-178167Actual
22249443.512025-02-158128Actual
32159264.592025-11-1781311Actual
4055200.002023-09-188156Budget
14111931.402024-06-178118Actual
22282434.422025-02-158168Actual
32186294.382025-11-1781411Actual
4056164.002023-09-188156Actual
14139385.942024-06-178128Actual
22340220.982025-02-1581111Actual
32213105.022025-11-1781511Actual
4116372.002023-09-188166Actual
14173478.362024-06-178168Actual
22368101.822025-02-1581211Actual
32246298.642025-11-1781611Actual
4117280.002023-09-188166Budget
14233195.442024-06-1781111Actual
22395132.682025-02-1581311Actual
32304349.702025-11-1781112Actual
4195550.002023-09-188117Budget
1426136.932024-06-1781211Actual
22422147.572025-02-1581411Actual
32338457.152025-11-1781612Actual
4196468.002023-09-188117Actual
14288142.252024-06-1781311Actual
22455229.492025-02-1581611Actual
32396376.702025-11-1781113Actual
4255468.002023-09-188167Actual
14315101.822024-06-1781411Actual
2251313.532025-02-1581112Actual
32423610.042025-11-1781213Actual
4256380.002023-09-188167Budget
14348143.312024-06-1781611Actual
2254646.502025-02-1581612Actual
32456420.562025-11-1781613Actual
4334480.002023-09-188118Budget
1440623.102024-06-1781112Actual
22603984.002025-03-188113Actual
32513983.002025-12-188113Actual
4335642.002023-09-188118Actual
1443314.592024-06-1781212Actual
22638598.002025-03-188163Actual
32548602.002025-12-188163Actual
4382280.002023-09-188128Budget
1446439.062024-06-1781612Actual
22695252.002025-03-188173Actual
32605322.002025-12-188173Actual
4383502.612023-09-188128Actual
14521864.002024-07-188113Actual
22723582.002025-03-188114Actual
326331346.002025-12-188114Actual
4441458.672023-09-188168Actual
14555686.002024-07-188163Actual
22758354.002025-03-188164Actual
32668819.002025-12-188164Actual
4442280.002023-09-188168Budget
14612127.002024-07-188173Actual
22816504.002025-03-188115Actual
32726827.002025-12-188115Actual
4520380.002023-10-198113Budget
14640577.002024-07-188114Actual
22850395.002025-03-188165Actual
32761790.002025-12-188165Actual
4521329.002023-10-198113Actual
14674342.002024-07-188164Actual
22908248.002025-03-188116Actual
32819394.002025-12-188116Actual
4580214.002023-10-198163Actual
14732542.002024-07-188115Actual
2293558.002025-03-188126Actual
3284697.002025-12-188126Actual
4581200.002023-10-198163Budget
14767359.002024-07-188165Actual
22963305.002025-03-188136Actual
32874376.002025-12-188136Actual
4658100.002023-10-198173Budget
14825256.002024-07-188116Actual
22989167.002025-03-188146Actual
32900265.002025-12-188146Actual
4659124.002023-10-198173Actual
14852104.002024-07-188126Actual
23015180.002025-03-188156Actual
32926144.002025-12-188156Actual
4706650.002023-10-198114Budget
14880306.002024-07-188136Actual
23048263.002025-03-188166Actual
32959351.002025-12-188166Actual
4707709.002023-10-198114Actual
14906175.002024-07-188146Actual
23105643.002025-03-188117Actual
330161127.002025-12-188117Actual
4768509.002023-10-198164Actual
14932150.002024-07-188156Actual
23140702.002025-03-188167Actual
33050802.002025-12-188167Actual
4769480.002023-10-198164Budget
14965223.002024-07-188166Actual
23198832.912025-03-188118Actual
331081255.652025-12-188118Actual
4847480.002023-10-198115Budget
15022819.002024-07-188117Actual
23226417.762025-03-188128Actual
33136620.792025-12-188128Actual
4848572.002023-10-198115Actual
15057643.002024-07-188167Actual
23260458.672025-03-188168Actual
33170749.582025-12-188168Actual
4909464.002023-10-198165Actual
151151084.432024-07-188118Actual
23318177.362025-03-1881111Actual
33228529.492025-12-1881111Actual
4910480.002023-10-198165Budget
15143402.602024-07-188128Actual
23346110.342025-03-1881211Actual
33256203.952025-12-1881211Actual
4988280.002023-10-198116Budget
15177473.822024-07-188168Actual
23373132.682025-03-1881311Actual
33283216.722025-12-1881311Actual
4989316.002023-10-198116Actual
15235230.552024-07-1881111Actual
23400146.512025-03-1881411Actual
33310207.152025-12-1881411Actual
5036139.002023-10-198126Actual
1526335.872024-07-1881211Actual
2342737.992025-03-1881511Actual
33344340.132025-12-1881611Actual
5037200.002023-10-198126Budget
1529097.572024-07-1881311Actual
23460193.322025-03-1881611Actual
33402284.812025-12-1881112Actual
5085380.002023-10-198136Budget
15317140.122024-07-1881411Actual
2351827.362025-03-1881112Actual
3343069.912025-12-1881212Actual
5086350.002023-10-198136Actual
15351214.592024-07-1881611Actual
2355034.802025-03-1881612Actual
33464503.962025-12-1881612Actual
5132192.002023-10-198146Actual
1540922.042024-07-1881112Actual
23607967.002025-04-178113Actual
33522369.682025-12-1881113Actual
5133280.002023-10-198146Budget
1544244.382024-07-1881612Actual
23642538.002025-04-178163Actual
33549434.592025-12-1881213Actual
5179179.002023-10-198156Actual
154991112.002024-08-188113Actual
23699124.002025-04-178173Actual
33581678.462025-12-1881613Actual
5180200.002023-10-198156Budget
15534585.002024-08-188163Actual
23727634.002025-04-178114Actual
33638983.002026-01-188113Actual
5238280.002023-10-198166Budget
15591177.002024-08-188173Actual
23762456.002025-04-178164Actual
33673614.002026-01-188163Actual
5239310.002023-10-198166Actual
15619527.002024-08-188114Actual
23820482.002025-04-178115Actual
33730224.002026-01-188173Actual
5317550.002023-10-198117Budget
15654395.002024-08-188164Actual
23855452.002025-04-178165Actual
337581099.002026-01-188114Actual
5318488.002023-10-198117Actual
15712421.002024-08-188115Actual
23913312.002025-04-178116Actual
33793717.002026-01-188164Actual
5377380.002023-10-198167Budget
15747452.002024-08-188165Actual
2394052.002025-04-178126Actual
33851753.002026-01-188115Actual
5378386.002023-10-198167Actual
15805279.002024-08-188116Actual
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33885768.002026-01-188165Actual
5456948.072023-10-198118Actual
1583255.002024-08-188126Actual
23994218.002025-04-178146Actual
33943375.002026-01-188116Actual
5457480.002023-10-198118Budget
15860315.002024-08-188136Actual
24020175.002025-04-178156Actual
33970109.002026-01-188126Actual
5504280.002023-10-198128Budget
15886186.002024-08-188146Actual
24052199.002025-04-178166Actual
33998412.002026-01-188136Actual
5505463.212023-10-198128Actual
15912160.002024-08-188156Actual
24109733.002025-04-178117Actual
34024260.002026-01-188146Actual
5565398.062023-10-198168Actual
15945221.002024-08-188166Actual
24143549.002025-04-178167Actual
34050182.002026-01-188156Actual
5566280.002023-10-198168Budget
16002741.002024-08-188117Actual
24201878.372025-04-178118Actual
34082264.002026-01-188166Actual
5644380.002023-11-188113Budget
16037650.002024-08-188167Actual
24229482.912025-04-178128Actual
341391093.002026-01-188117Actual
5645329.002023-11-188113Actual
16095940.492024-08-188118Actual
24262638.972025-04-178168Actual
34174657.002026-01-188167Actual
5706232.002023-11-188163Actual
16123458.672024-08-188128Actual
24320169.912025-04-1781111Actual
342321305.652026-01-188118Actual
5707200.002023-11-188163Budget
16157638.972024-08-188168Actual
2434872.042025-04-1781211Actual
34260796.552026-01-188128Actual
5784124.002023-11-188173Actual
16215232.682024-08-1881111Actual
24375102.892025-04-1781311Actual
34293608.672026-01-188168Actual
5785100.002023-11-188173Budget
1624332.672024-08-1881211Actual
24402147.572025-04-1781411Actual
34351588.002026-01-1881111Actual
5832650.002023-11-188114Budget
16270103.952024-08-1881311Actual
2442934.802025-04-1781511Actual
34379113.532026-01-1881211Actual
5833787.002023-11-188114Actual
16297135.872024-08-1881411Actual
24463227.362025-04-1781611Actual
34406300.762026-01-1881311Actual
5892480.002023-11-188164Budget
1632436.932024-08-1881511Actual
2452125.232025-04-1781112Actual
34433267.792026-01-1881411Actual
5893382.002023-11-188164Actual
16358128.422024-08-1881611Actual
245487.142025-04-1781212Actual
34460101.822026-01-1881511Actual
5971561.002023-11-188115Actual
1641626.292024-08-1881112Actual
2458033.742025-04-1781612Actual
34494461.412026-01-1881611Actual
5972480.002023-11-188115Budget
246371023.002025-05-188113Actual
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25082270.002025-05-188166Actual
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25174614.002025-05-188167Actual
252321051.102025-05-188118Actual
25260502.612025-05-188128Actual
25294513.212025-05-188168Actual
25352245.442025-05-1881111Actual
2538035.872025-05-1881211Actual
2540796.512025-05-1881311Actual
2543499.702025-05-1881411Actual
2546170.972025-05-1881511Actual
25494183.742025-05-1881611Actual
2555220.972025-05-1881112Actual
2557915.652025-05-1881212Actual
2561127.362025-05-1881612Actual
25696878.002025-06-178113Actual
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25790191.002025-06-178173Actual
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25913644.002025-06-178115Actual
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26008181.002025-06-178116Actual
2603560.002025-06-178126Actual
26063276.002025-06-178136Actual
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26207926.002025-06-178117Actual
26242725.002025-06-178167Actual
263021475.352025-06-178118Actual
26330661.702025-06-178128Actual
26363648.062025-06-178168Actual
26423281.622025-06-1781111Actual
26451116.722025-06-1781211Actual
26478139.062025-06-1781311Actual
26505132.682025-06-1781411Actual
2653227.362025-06-1781511Actual
26566152.892025-06-1781611Actual
2662540.122025-06-1781112Actual
2665942.252025-06-1781612Actual
26717217.052025-06-1781113Actual
26744622.322025-06-1781213Actual
26777457.402025-06-1781613Actual
26834975.002025-07-188113Actual
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26926260.002025-07-188173Actual
269541088.002025-07-188114Actual
26988686.002025-07-188164Actual
27046802.002025-07-188115Actual
27079585.002025-07-188165Actual
27137302.002025-07-188116Actual
34552322.042026-01-1881112Actual
34580126.292026-01-1881212Actual
34614559.282026-01-1881612Actual
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34699474.942026-01-1881213Actual
34731415.292026-01-1881613Actual
347881061.002026-02-168113Actual
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349081240.002026-02-168114Actual
34943828.002026-02-168164Actual
35001921.002026-02-168115Actual
35036585.002026-02-168165Actual
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35326836.002026-02-168167Actual
353841305.652026-02-168118Actual
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35504436.942026-02-1681111Actual
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35559256.082026-02-1681311Actual
35586250.762026-02-1681411Actual
3561352.892026-02-1681511Actual
35646344.382026-02-1681611Actual
35704369.912026-02-1681112Actual
35732150.762026-02-1681212Actual
35765609.282026-02-1681612Actual
35823229.332026-02-1681113Actual
35850469.682026-02-1681213Actual
35883457.402026-02-1681613Actual
35940921.002026-03-198113Actual
35974653.002026-03-198163Actual
36031195.002026-03-198173Actual
360591321.002026-03-198114Actual
36093811.002026-03-198164Actual
36151886.002026-03-198115Actual
36186605.002026-03-198165Actual
36244409.002026-03-198116Actual
36271103.002026-03-198126Actual
36299412.002026-03-198136Actual
36325261.002026-03-198146Actual
36351198.002026-03-198156Actual
36384286.002026-03-198166Actual
364411149.002026-03-198117Actual
36476828.002026-03-198167Actual
365341502.622026-03-198118Actual
36562608.672026-03-198128Actual
36596642.002026-03-198168Actual
36654561.412026-03-1981111Actual
36682198.642026-03-1981211Actual
36709260.342026-03-1981311Actual
36736229.492026-03-1981411Actual
36763117.782026-03-1981511Actual
36795294.382026-03-1981611Actual
36853274.172026-03-1981112Actual
3688167.782026-03-1981212Actual
36914423.112026-03-1981612Actual
36972460.912026-03-1981113Actual
6033459.002023-11-188165Actual
6034480.002023-11-188165Budget
6112302.002023-11-188116Actual
6113280.002023-11-188116Budget
6160200.002023-11-188126Budget
6161157.002023-11-188126Actual
6209406.002023-11-188136Actual
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6256313.002023-11-188146Actual
6257280.002023-11-188146Budget
6303152.002023-11-188156Actual
6304200.002023-11-188156Budget
6362235.002023-11-188166Actual
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6441715.002023-11-188117Actual
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6503491.002023-11-188167Actual
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6691414.732023-11-188168Actual
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6770380.002023-12-198113Budget
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690890.002023-12-198173Budget
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6956650.002023-12-198114Actual
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7016480.002023-12-198164Budget
7017459.002023-12-198164Actual
7095480.002023-12-198115Budget
7096436.002023-12-198115Actual
7155445.002023-12-198165Actual
7156380.002023-12-198165Budget
7234384.002023-12-198116Actual
7235380.002023-12-198116Budget
7282200.002023-12-198126Budget
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7378200.002023-12-198146Budget
7379275.002023-12-198146Actual
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7484246.002023-12-198166Actual
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7563715.002023-12-198117Actual
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7623535.002023-12-198167Actual
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7702655.642023-12-198118Actual
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7751280.002023-12-198128Budget
7811200.002023-12-198168Budget
7812301.092023-12-198168Actual
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7891380.002024-01-198113Budget
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1644313.532024-08-1881212Actual
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165311004.002024-09-178113Actual
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17127916.252024-09-178118Actual
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17247191.192024-09-1781111Actual
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17302101.822024-09-1781311Actual
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17390218.852024-09-1781611Actual
1744814.592024-09-1781112Actual
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1750644.382024-09-1781612Actual
175631102.002024-10-188113Actual
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17683516.002024-10-188114Actual
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18007249.002024-10-188166Actual
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18276185.872024-10-1881111Actual
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18419138.002024-10-1881611Actual
1847730.552024-10-1881112Actual
1851044.382024-10-1881612Actual
185671144.002024-11-178113Actual
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19011260.002024-11-178166Actual
19068736.002024-11-178117Actual
19103708.002024-11-178167Actual
191611192.012024-11-178118Actual
19189555.642024-11-178128Actual
19223458.672024-11-178168Actual
19281232.682024-11-1781111Actual
1930937.992024-11-1781211Actual
1933663.532024-11-1781311Actual
19363108.212024-11-1781411Actual
1939076.292024-11-1781511Actual
19423197.572024-11-1781611Actual
1948113.532024-11-1781112Actual
1950814.592024-11-1781212Actual
1953932.672024-11-1781612Actual
19596955.002024-12-188113Actual
19630650.002024-12-188163Actual
19687265.002024-12-188173Actual
27164138.002025-07-188126Actual
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274271269.292025-07-188118Actual
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27690343.322025-07-1881611Actual
27748394.382025-07-1881112Actual
2777673.102025-07-1881212Actual
27809581.622025-07-1881612Actual
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27927685.482025-07-1881613Actual
279841104.002025-08-188113Actual
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28370253.002025-08-188146Actual
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285791537.472025-08-188118Actual
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28641634.432025-08-188168Actual
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28754253.962025-08-1881311Actual
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28842294.382025-08-1881611Actual
28900377.362025-08-1881112Actual
2892869.912025-08-1881212Actual
28962450.772025-08-1881612Actual
29020343.362025-08-1881113Actual
29047664.422025-08-1881213Actual
29080443.372025-08-1881613Actual
291371073.002025-09-178113Actual
29172635.002025-09-178163Actual
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29550165.002025-09-178156Actual
36999497.752026-03-1981213Actual
37031446.872026-03-1981613Actual
370881180.002026-04-188113Actual
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37180251.002026-04-188173Actual
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37243858.002026-04-188164Actual
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37336715.002026-04-188165Actual
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37501202.002026-04-188156Actual
37534332.002026-04-188166Actual
375911019.002026-04-188117Actual
37625834.002026-04-188167Actual
376831310.202026-04-188118Actual
37711835.952026-04-188128Actual

Generated 2026-07-18 14:05:35.524 UTC