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

1103 items

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

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

Generated 2026-07-18 12:23:02.365 UTC