[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19736343.002024-10-206564Actual
29570365.002025-07-206566Actual
7380.002023-04-206513Budget
9917737.462023-12-196518Actual
19795726.002024-10-206515Actual
296281479.002025-07-206517Actual
8378.002023-04-206513Actual
9918480.002023-12-196518Budget
19829336.002024-10-206565Actual
29662480.002025-07-206567Actual
65220.002023-04-206563Actual
9965200.002023-12-196528Budget
19888189.002024-10-206516Actual
297211419.292025-07-206518Actual
66280.002023-04-206563Budget
9966455.642023-12-196528Actual
1991596.002024-10-206526Actual
29749563.212025-07-206528Actual
14790.002023-04-206573Budget
10024349.572023-12-196568Actual
19943240.002024-10-206536Actual
29782807.162025-07-206568Actual
14881.002023-04-206573Actual
10025200.002023-12-196568Budget
19969141.002024-10-206546Actual
29841485.872025-07-2065111Actual
195850.002023-04-206514Budget
10105363.002024-01-196513Actual
19995104.002024-10-206556Actual
29869115.652025-07-2065211Actual
196770.002023-04-206514Actual
10106380.002024-01-196513Budget
20027235.002024-10-206566Actual
29896260.342025-07-2065311Actual
253378.002023-04-206564Actual
10163217.002024-01-196563Actual
20085704.002024-10-206517Actual
29923232.682025-07-2065411Actual
254380.002023-04-206564Budget
10164280.002024-01-196563Budget
20119440.002024-10-206567Actual
29956448.642025-07-2065611Actual
336480.002023-04-206515Budget
1024380.002024-01-196573Budget
201781107.162024-10-206518Actual
30015346.512025-07-2065112Actual
337440.002023-04-206515Actual
1024493.002024-01-196573Actual
20206673.822024-10-206528Actual
3004374.162025-07-2065212Actual
394553.002023-04-206565Actual
10291650.002024-01-196514Budget
20238782.912024-10-206568Actual
30076417.792025-07-2065612Actual
395380.002023-04-206565Budget
10292517.002024-01-196514Actual
20297273.102024-10-2065111Actual
30135317.052025-07-2065113Actual
477280.002023-04-206516Budget
10349480.002024-01-196564Budget
2032544.382024-10-2065211Actual
30162492.492025-07-2065213Actual
478218.002023-04-206516Actual
10350348.002024-01-196564Actual
2035283.742024-10-2065311Actual
30193625.822025-07-2065613Actual
525100.002023-04-206526Budget
10430712.002024-01-196515Actual
2037992.252024-10-2065411Actual
302511040.002025-08-206513Actual
526164.002023-04-206526Actual
10431550.002024-01-196515Budget
2040682.682024-10-2065511Actual
30285473.002025-08-206563Actual
574380.002023-04-206536Budget
10486616.002024-01-196565Actual
20439147.572024-10-2065611Actual
30343244.002025-08-206573Actual
575468.002023-04-206536Actual
10487480.002024-01-196565Budget
2049813.532024-10-2065112Actual
30371817.002025-08-206514Actual
621280.002023-04-206546Budget
10567380.002024-01-196516Budget
2052517.782024-10-2065212Actual
30405962.002025-08-206564Actual
622238.002023-04-206546Actual
10568338.002024-01-196516Actual
2055550.762024-10-2065612Actual
30464781.002025-08-206515Actual
668200.002023-04-206556Budget
10615200.002024-01-196526Budget
206131200.002024-11-206513Actual
30498723.002025-08-206565Actual
669198.002023-04-206556Actual
10616174.002024-01-196526Actual
20647621.002024-11-206563Actual
30557315.002025-08-206516Actual
725314.002023-04-206566Actual
10664480.002024-01-196536Budget
20705158.002024-11-206573Actual
30584109.002025-08-206526Actual
726280.002023-04-206566Budget
10665515.002024-01-196536Actual
20733555.002024-11-206514Actual
30612249.002025-08-206536Actual
808550.002023-04-206517Budget
10711196.002024-01-196546Actual
20767351.002024-11-206564Actual
30638225.002025-08-206546Actual
809711.002023-04-206517Actual
10712200.002024-01-196546Budget
20826570.002024-11-206515Actual
30664118.002025-08-206556Actual
866469.002023-04-206567Actual
10758117.002024-01-196556Actual
20859608.002024-11-206565Actual
30696297.002025-08-206566Actual
867480.002023-04-206567Budget
10759100.002024-01-196556Budget
20918306.002024-11-206516Actual
30754915.002025-08-206517Actual
949480.002023-04-206518Budget
10815246.002024-01-196566Actual
2094576.002024-11-206526Actual
30788588.002025-08-206567Actual
950861.702023-04-206518Actual
10816280.002024-01-196566Budget
20973318.002024-11-206536Actual
308472001.122025-08-206518Actual
997200.002023-04-206528Budget
10896480.002024-01-196517Budget
20999222.002024-11-206546Actual
30875510.182025-08-206528Actual
998255.632023-04-206528Actual
10897540.002024-01-196517Actual
21025141.002024-11-206556Actual
30908934.432025-08-206568Actual
1054243.512023-04-206568Actual
10954380.002024-01-196567Budget
21054162.002024-11-206566Actual
30967359.282025-08-2065111Actual
1055200.002023-04-206568Budget
10955616.002024-01-196567Actual
21112730.002024-11-206517Actual
30995116.722025-08-2065211Actual
1137380.002023-05-216513Budget
11035928.372024-01-196518Actual
21146704.002024-11-206567Actual
31022305.022025-08-2065311Actual
1138490.002023-05-216513Actual
11036380.002024-01-196518Budget
212051251.102024-11-206518Actual
31049286.932025-08-2065411Actual
1193344.002023-05-216563Actual
11083310.182024-01-196528Actual
21233523.822024-11-206528Actual
31082360.342025-08-2065611Actual
1194280.002023-05-216563Budget
11084200.002024-01-196528Budget
21266319.272024-11-206568Actual
31141339.062025-08-2065112Actual
127390.002023-05-216573Budget
11142279.872024-01-196568Actual
21325131.612024-11-2065111Actual
31169192.252025-08-2065212Actual
127472.002023-05-216573Actual
11143200.002024-01-196568Budget
21353125.232024-11-2065211Actual
31202673.112025-08-2065612Actual
1321850.002023-05-216514Budget
11223488.002024-02-186513Actual
21380119.912024-11-2065311Actual
31261190.732025-08-2065113Actual
1322968.002023-05-216514Actual
11224380.002024-02-186513Budget
21407164.592024-11-2065411Actual
31288324.062025-08-2065213Actual
1379540.002023-05-216564Actual
11281260.002024-02-186563Actual
2143433.742024-11-2065511Actual
31319625.822025-08-2065613Actual
1380380.002023-05-216564Budget
11282280.002024-02-186563Budget
21467145.442024-11-2065611Actual
313771320.002025-09-196513Actual
1460480.002023-05-216515Budget
1136165.002024-02-186573Actual
2152633.742024-11-2065112Actual
31411452.002025-09-196563Actual
1461540.002023-05-216515Actual
1136280.002024-02-186573Budget
2155823.102024-11-2065612Actual
31469210.002025-09-196573Actual
1520306.002023-05-216565Actual
11409650.002024-02-186514Budget
21616700.002024-12-186513Actual
314971254.002025-09-196514Actual
1521380.002023-05-216565Budget
11410880.002024-02-186514Actual
21649510.002024-12-186563Actual
31531583.002025-09-196564Actual
1601280.002023-05-216516Budget
11469480.002024-02-186564Budget
21707144.002024-12-186573Actual
315901215.002025-09-196515Actual
1602286.002023-05-216516Actual
11470600.002024-02-186564Actual
21735528.002024-12-186514Actual
31624842.002025-09-196565Actual
1649100.002023-05-216526Budget
11550550.002024-02-186515Budget
21768421.002024-12-186564Actual
31683447.002025-09-196516Actual
165088.002023-05-216526Actual
11551480.002024-02-186515Actual
21827569.002024-12-186515Actual
31710120.002025-09-196526Actual
1698380.002023-05-216536Budget
11610480.002024-02-186565Budget
21860294.002024-12-186565Actual
31738277.002025-09-196536Actual
1699234.002023-05-216536Actual
11611376.002024-02-186565Actual
21919257.002024-12-186516Actual
31764204.002025-09-196546Actual
1745280.002023-05-216546Budget
11691380.002024-02-186516Budget
21946104.002024-12-186526Actual
31790188.002025-09-196556Actual
1746410.002023-05-216546Actual
11692458.002024-02-186516Actual
21974365.002024-12-186536Actual
31822254.002025-09-196566Actual
1792200.002023-05-216556Budget
11739200.002024-02-186526Budget
22000256.002024-12-186546Actual
318801275.002025-09-196517Actual
1793131.002023-05-216556Actual
11740211.002024-02-186526Actual
2202689.002024-12-186556Actual
31913792.002025-09-196567Actual
1851273.002023-05-216566Actual
11788480.002024-02-186536Budget
22058333.002024-12-186566Actual
319721401.112025-09-196518Actual
1852280.002023-05-216566Budget
11789520.002024-02-186536Actual
22116638.002024-12-186517Actual
32000563.212025-09-196528Actual
1932550.002023-05-216517Budget
11835257.002024-02-186546Actual
22150520.002024-12-186567Actual
32033704.122025-09-196568Actual
1933531.002023-05-216517Actual
11836200.002024-02-186546Budget
1990574.002023-05-216567Actual
1188282.002024-02-186556Actual
1991480.002023-05-216567Budget
11883100.002024-02-186556Budget
2071480.002023-05-216518Budget
11939280.002024-02-186566Budget
2072655.642023-05-216518Actual
11940355.002024-02-186566Actual
2119200.002023-05-216528Budget
12020368.002024-02-186517Actual
2120485.942023-05-216528Actual
12021480.002024-02-186517Budget
2178455.642023-05-216568Actual
12080301.002024-02-186567Actual
2179200.002023-05-216568Budget
12081380.002024-02-186567Budget
2259380.002023-06-216513Budget
12161380.002024-02-186518Budget
2260451.002023-06-216513Actual
12162485.942024-02-186518Actual
2317252.002023-06-216563Actual
12209200.002024-02-186528Budget
2318280.002023-06-216563Budget
12210337.452024-02-186528Actual
239790.002023-06-216573Budget
12268200.002024-02-186568Budget
2398111.002023-06-216573Actual
12269310.182024-02-186568Actual
2445850.002023-06-216514Budget
12349462.002024-03-206513Actual
2446946.002023-06-216514Actual
12350380.002024-03-206513Budget
2501336.002023-06-216564Actual
12409291.002024-03-206563Actual
2502380.002023-06-216564Budget
12410280.002024-03-206563Budget
2582480.002023-06-216515Budget
1248980.002024-03-206573Budget
2583328.002023-06-216515Actual
1249080.002024-03-206573Actual
2638400.002023-06-216565Actual
12537616.002024-03-206514Actual
2639380.002023-06-216565Budget
12538650.002024-03-206514Budget
2719280.002023-06-216516Budget
12597480.002024-03-206564Budget
2720341.002023-06-216516Actual
12598576.002024-03-206564Actual
2767100.002023-06-216526Budget
12678477.002024-03-206515Actual
2768112.002023-06-216526Actual
12679550.002024-03-206515Budget
2816380.002023-06-216536Budget
12738480.002024-03-206565Budget
2817520.002023-06-216536Actual
12739390.002024-03-206565Actual
2863280.002023-06-216546Budget
12819343.002024-03-206516Actual
2864335.002023-06-216546Actual
12820380.002024-03-206516Budget
2910200.002023-06-216556Budget
12867200.002024-03-206526Budget
2911164.002023-06-216556Actual
12868115.002024-03-206526Actual
2967395.002023-06-216566Actual
12916338.002024-03-206536Actual
2968280.002023-06-216566Budget
12917480.002024-03-206536Budget
3048550.002023-06-216517Budget
12963232.002024-03-206546Actual
3049680.002023-06-216517Actual
12964200.002024-03-206546Budget
3108427.002023-06-216567Actual
13010100.002024-03-206556Budget
3109480.002023-06-216567Budget
13011182.002024-03-206556Actual
3189480.002023-06-216518Budget
13069280.002024-03-206566Budget
3190813.222023-06-216518Actual
13070246.002024-03-206566Actual
3237200.002023-06-216528Budget
13150480.002024-03-206517Budget
3238328.362023-06-216528Actual
13151696.002024-03-206517Actual
3294298.062023-06-216568Actual
13210315.002024-03-206567Actual
3295200.002023-06-216568Budget
13211380.002024-03-206567Budget
3375380.002023-07-216513Budget
13291380.002024-03-206518Budget
3376270.002023-07-216513Actual
13292723.822024-03-206518Actual
3435240.002023-07-216563Actual
13339200.002024-03-206528Budget
3436200.002023-07-216563Budget
13340358.662024-03-206528Actual
3515100.002023-07-216573Budget
13398200.002024-03-206568Budget
3516123.002023-07-216573Actual
13399372.302024-03-206568Actual
3563650.002023-07-216514Budget
134941290.002024-04-196513Actual
3564649.002023-07-216514Actual
13528660.002024-04-196563Actual
3623406.002023-07-216564Actual
13588248.002024-04-196573Actual
3624380.002023-07-216564Budget
13616592.002024-04-196514Actual
3704550.002023-07-216515Budget
13649488.002024-04-196564Actual
3705553.002023-07-216515Actual
13710569.002024-04-196515Actual
3760424.002023-07-216565Actual
13744486.002024-04-196565Actual
3761380.002023-07-216565Budget
13805302.002024-04-196516Actual
3841280.002023-07-216516Budget
1383288.002024-04-196526Actual
3842380.002023-07-216516Actual
13860231.002024-04-196536Actual
3889100.002023-07-216526Budget
13886192.002024-04-196546Actual
3890187.002023-07-216526Actual
13912151.002024-04-196556Actual
3938280.002023-07-216536Budget
13944204.002024-04-196566Actual
3939244.002023-07-216536Actual
14004900.002024-04-196517Actual
3985200.002023-07-216546Budget
14038738.002024-04-196567Actual
3986226.002023-07-216546Actual
14099710.192024-04-196518Actual
4032100.002023-07-216556Budget
14127534.422024-04-196528Actual
4033112.002023-07-216556Actual
14160584.432024-04-196568Actual
4091328.002023-07-216566Actual
14221138.002024-04-1965111Actual
4092200.002023-07-216566Budget
1424947.572024-04-1965211Actual
4172380.002023-07-216517Budget
14276170.982024-04-1965311Actual
4173584.002023-07-216517Actual
14303122.042024-04-1965411Actual
4230462.002023-07-216567Actual
1433592.252024-04-1965611Actual
4231380.002023-07-216567Budget
1439427.362024-04-1965112Actual
4311550.002023-07-216518Budget
1442111.402024-04-1965212Actual
4312669.282023-07-216518Actual
1445140.122024-04-1965612Actual
4359280.002023-07-216528Budget
14509784.002024-05-206513Actual
4360508.672023-07-216528Actual
14542726.002024-05-206563Actual
4416319.272023-07-216568Actual
14600100.002024-05-206573Actual
4417200.002023-07-216568Budget
14628414.002024-05-206514Actual
4497380.002023-08-216513Budget
14661351.002024-05-206564Actual
4498347.002023-08-216513Actual
14720503.002024-05-206515Actual
4555196.002023-08-216563Actual
14754318.002024-05-206565Actual
4556200.002023-08-216563Budget
14813223.002024-05-206516Actual
4635100.002023-08-216573Budget
14840139.002024-05-206526Actual
4636140.002023-08-216573Actual
14868393.002024-05-206536Actual
4683650.002023-08-216514Budget
14894113.002024-05-206546Actual
4684720.002023-08-216514Actual
14920179.002024-05-206556Actual
4743360.002023-08-216564Actual
14952198.002024-05-206566Actual
4744380.002023-08-216564Budget
15010984.002024-05-206517Actual
4824550.002023-08-216515Budget
15044520.002024-05-206567Actual
4825520.002023-08-216515Actual
15103784.432024-05-206518Actual
4884380.002023-08-216565Budget
15131376.852024-05-206528Actual
4885322.002023-08-216565Actual
15164523.822024-05-206568Actual
4965355.002023-08-216516Actual
15223168.852024-05-2065111Actual
4966280.002023-08-216516Budget
1525135.872024-05-2065211Actual
5013113.002023-08-216526Actual
1527882.682024-05-2065311Actual
5014100.002023-08-216526Budget
15305156.082024-05-2065411Actual
5062287.002023-08-216536Actual
15338141.192024-05-2065611Actual
5063280.002023-08-216536Budget
1539723.102024-05-2065112Actual
5109267.002023-08-216546Actual
1542932.672024-05-2065612Actual
5110200.002023-08-216546Budget
154871312.002024-06-206513Actual
5156100.002023-08-216556Budget
15521640.002024-06-206563Actual
5157174.002023-08-216556Actual
15579204.002024-06-206573Actual
5213196.002023-08-216566Actual
15607346.002024-06-206514Actual
5214200.002023-08-216566Budget
15641527.002024-06-206564Actual
5294352.002023-08-216517Actual
15700533.002024-06-206515Actual
5295380.002023-08-216517Budget
15734270.002024-06-206565Actual
5352300.002023-08-216567Actual
15793223.002024-06-206516Actual
5353380.002023-08-216567Budget
1582041.002024-06-206526Actual
5433550.002023-08-216518Budget
15848185.002024-06-206536Actual
5434682.912023-08-216518Actual
15874144.002024-06-206546Actual
5481357.152023-08-216528Actual
15900214.002024-06-206556Actual
5482280.002023-08-216528Budget
15932165.002024-06-206566Actual
5540243.512023-08-216568Actual
15990564.002024-06-206517Actual
5541200.002023-08-216568Budget
16024650.002024-06-206567Actual
5621380.002023-09-206513Budget
160831092.012024-06-206518Actual
5622462.002023-09-206513Actual
16111675.342024-06-206528Actual
5681186.002023-09-206563Actual
16144555.642024-06-206568Actual
5682200.002023-09-206563Budget
16203231.612024-06-2065111Actual
5761134.002023-09-206573Actual
1623137.992024-06-2065211Actual
5762100.002023-09-206573Budget
1625876.292024-06-2065311Actual
5809600.002023-09-206514Actual
1628596.512024-06-2065411Actual
5810650.002023-09-206514Budget
1631244.382024-06-2065511Actual
5867380.002023-09-206564Budget
16345166.722024-06-2065611Actual
5868372.002023-09-206564Actual
1640424.162024-06-2065112Actual
5948560.002023-09-206515Actual
1643118.842024-06-2065212Actual
5949550.002023-09-206515Budget
1646124.162024-06-2065612Actual
6008588.002023-09-206565Actual
6009380.002023-09-206565Budget
6089280.002023-09-206516Budget
6090291.002023-09-206516Actual
6137133.002023-09-206526Actual
6138100.002023-09-206526Budget
6186280.002023-09-206536Budget
6187364.002023-09-206536Actual
6233200.002023-09-206546Actual
6234200.002023-09-206546Budget
6280138.002023-09-206556Actual
6281100.002023-09-206556Budget
6337172.002023-09-206566Actual
6338200.002023-09-206566Budget
6418380.002023-09-206517Budget
6419420.002023-09-206517Actual
6478380.002023-09-206567Budget
6479609.002023-09-206567Actual
65591064.742023-09-206518Actual
6560550.002023-09-206518Budget
6607280.002023-09-206528Budget
6608388.972023-09-206528Actual
6666473.822023-09-206568Actual
6667200.002023-09-206568Budget
6747380.002023-10-216513Budget
6748585.002023-10-216513Actual
6805180.002023-10-216563Actual
6806200.002023-10-216563Budget
688574.002023-10-216573Actual
688670.002023-10-216573Budget
6933650.002023-10-216514Budget
6934836.002023-10-216514Actual
6991550.002023-10-216564Budget
6992616.002023-10-216564Actual
7072480.002023-10-216515Budget
7073399.002023-10-216515Actual
7130609.002023-10-216565Actual
7131480.002023-10-216565Budget
7211433.002023-10-216516Actual
7212380.002023-10-216516Budget
7259200.002023-10-216526Budget
7260226.002023-10-216526Actual
7308280.002023-10-216536Budget
7309267.002023-10-216536Actual
7355410.002023-10-216546Actual
7356280.002023-10-216546Budget
7402125.002023-10-216556Actual
7403100.002023-10-216556Budget
7459280.002023-10-216566Budget
7460234.002023-10-216566Actual
7540820.002023-10-216517Actual
7541650.002023-10-216517Budget
7598380.002023-10-216567Budget
7599576.002023-10-216567Actual
7679480.002023-10-216518Budget
7680690.492023-10-216518Actual
7727305.632023-10-216528Actual
7728200.002023-10-216528Budget
7786323.812023-10-216568Actual
7787200.002023-10-216568Budget
7867380.002023-11-216513Budget
7868429.002023-11-216513Actual
7925244.002023-11-216563Actual
7926200.002023-11-216563Budget
16519855.002024-07-206513Actual
16553580.002024-07-206563Actual
16611240.002024-07-206573Actual
16639390.002024-07-206514Actual
16673293.002024-07-206564Actual
16732619.002024-07-206515Actual
16766518.002024-07-206565Actual
16825347.002024-07-206516Actual
16852104.002024-07-206526Actual
16880449.002024-07-206536Actual
16906197.002024-07-206546Actual
16932145.002024-07-206556Actual
16964189.002024-07-206566Actual
17022576.002024-07-206517Actual
17056544.002024-07-206567Actual
17115682.912024-07-206518Actual
17143364.722024-07-206528Actual
17176432.912024-07-206568Actual
17235144.382024-07-2065111Actual
1726396.512024-07-2065211Actual
17290140.122024-07-2065311Actual
17317107.142024-07-2065411Actual
1734423.102024-07-2065511Actual
17377195.442024-07-2065611Actual
1743610.332024-07-2065112Actual
1746317.782024-07-2065212Actual
1749343.312024-07-2065612Actual
17551864.002024-08-206513Actual
17585605.002024-08-206563Actual
17643156.002024-08-206573Actual
17671718.002024-08-206514Actual
17704474.002024-08-206564Actual
17763392.002024-08-206515Actual
17797443.002024-08-206565Actual
17856342.002024-08-206516Actual
1788387.002024-08-206526Actual
17911363.002024-08-206536Actual
17937151.002024-08-206546Actual
17963127.002024-08-206556Actual
17994231.002024-08-206566Actual
18052594.002024-08-206517Actual
18086440.002024-08-206567Actual
18145546.552024-08-206518Actual
18173473.822024-08-206528Actual
18205546.552024-08-206568Actual
18264240.132024-08-2065111Actual
1829234.802024-08-2065211Actual
18319106.082024-08-2065311Actual
18346141.192024-08-2065411Actual
1837340.122024-08-2065511Actual
18406128.422024-08-2065611Actual
1846524.162024-08-2065112Actual
1849752.892024-08-2065612Actual
18555976.002024-09-196513Actual
18589720.002024-09-196563Actual
18647120.002024-09-196573Actual
18675428.002024-09-196514Actual
18708380.002024-09-196564Actual
18767452.002024-09-196515Actual
18801623.002024-09-196565Actual
18860151.002024-09-196516Actual
18887118.002024-09-196526Actual
18915252.002024-09-196536Actual
18941189.002024-09-196546Actual
1896772.002024-09-196556Actual
18998200.002024-09-196566Actual
19056594.002024-09-196517Actual
19090700.002024-09-196567Actual
191491134.442024-09-196518Actual
19177610.182024-09-196528Actual
19210334.422024-09-196568Actual
19269157.152024-09-1965111Actual
1929724.162024-09-1965211Actual
1932494.382024-09-1965311Actual
19351105.022024-09-1965411Actual
1937867.782024-09-1965511Actual
19410195.442024-09-1965611Actual
1946917.782024-09-1965112Actual
1949615.652024-09-1965212Actual
1952636.932024-09-1965612Actual
195841290.002024-10-206513Actual
19617770.002024-10-206563Actual
19675356.002024-10-206573Actual
19703683.002024-10-206514Actual
800570.002023-11-216573Budget
800675.002023-11-216573Actual
8053650.002023-11-216514Budget
8054888.002023-11-216514Actual
8111550.002023-11-216564Budget
8112469.002023-11-216564Actual
8192480.002023-11-216515Budget
8193568.002023-11-216515Actual
8252480.002023-11-216565Budget
8253455.002023-11-216565Actual
8333287.002023-11-216516Actual
8334380.002023-11-216516Budget
8381174.002023-11-216526Actual
8382200.002023-11-216526Budget
8430358.002023-11-216536Actual
8431280.002023-11-216536Budget
8477332.002023-11-216546Actual
8478280.002023-11-216546Budget
8524241.002023-11-216556Actual
8525100.002023-11-216556Budget
8581369.002023-11-216566Actual
8582280.002023-11-216566Budget
8662512.002023-11-216517Actual
8663650.002023-11-216517Budget
8722469.002023-11-216567Actual
8723380.002023-11-216567Budget
8803838.982023-11-216518Actual
8804480.002023-11-216518Budget
8851310.182023-11-216528Actual
8852200.002023-11-216528Budget
8908232.902023-11-216568Actual
8909200.002023-11-216568Budget
8989336.002023-12-196513Actual
8990380.002023-12-196513Budget
9047236.002023-12-196563Actual
9048200.002023-12-196563Budget
912775.002023-12-196573Actual
912870.002023-12-196573Budget
9175440.002023-12-196514Actual
9176650.002023-12-196514Budget
9233640.002023-12-196564Actual
9234550.002023-12-196564Budget
9314480.002023-12-196515Actual
9315480.002023-12-196515Budget
9370480.002023-12-196565Budget
9371441.002023-12-196565Actual
9451445.002023-12-196516Actual
9452380.002023-12-196516Budget
9499152.002023-12-196526Actual
9500200.002023-12-196526Budget
9548332.002023-12-196536Actual
9549280.002023-12-196536Budget
9595280.002023-12-196546Budget
9596218.002023-12-196546Actual
9642100.002023-12-196556Budget
964382.002023-12-196556Actual
9697280.002023-12-196566Budget
9698196.002023-12-196566Actual
9778720.002023-12-196517Actual
9779650.002023-12-196517Budget
9836380.002023-12-196567Budget
9837258.002023-12-196567Actual
32092472.042025-09-1965111Actual
32120156.082025-09-1965211Actual
32147196.512025-09-1965311Actual
32174175.232025-09-1965411Actual
32201116.722025-09-1965511Actual
32233419.922025-09-1965611Actual
32292229.492025-09-1965112Actual
32325428.432025-09-1965612Actual
32384222.312025-09-1965113Actual
32411413.542025-09-1965213Actual
32443401.262025-09-1965613Actual
325011402.002025-10-206513Actual
32535488.002025-10-206563Actual
32593185.002025-10-206573Actual
326211064.002025-10-206514Actual
32655708.002025-10-206564Actual
32714869.002025-10-206515Actual
32748983.002025-10-206565Actual
32807335.002025-10-206516Actual
32834134.002025-10-206526Actual
32862345.002025-10-206536Actual
32888297.002025-10-206546Actual
32914157.002025-10-206556Actual
32946300.002025-10-206566Actual
330041037.002025-10-206517Actual
33037962.002025-10-206567Actual
330961401.112025-10-206518Actual
33124584.432025-10-206528Actual
33157570.792025-10-206568Actual
33216707.162025-10-2065111Actual
33244293.322025-10-2065211Actual
33271133.742025-10-2065311Actual
33298153.952025-10-2065411Actual
33331413.532025-10-2065611Actual
33390196.512025-10-2065112Actual
3341855.022025-10-2065212Actual
33451511.412025-10-2065612Actual
33510259.152025-10-2065113Actual
33537555.652025-10-2065213Actual
33568569.682025-10-2065613Actual
336261307.002025-11-206513Actual
33660662.002025-11-206563Actual
33718304.002025-11-206573Actual
33746918.002025-11-206514Actual
337801056.002025-11-206564Actual
33839542.002025-11-206515Actual
33872889.002025-11-206565Actual
33931370.002025-11-206516Actual
3395864.002025-11-206526Actual
33986281.002025-11-206536Actual
34012281.002025-11-206546Actual
34038209.002025-11-206556Actual
34069221.002025-11-206566Actual
341271445.002025-11-206517Actual
34161836.002025-11-206567Actual
34220907.162025-11-206518Actual
34248813.222025-11-206528Actual
34280546.552025-11-206568Actual
34339681.622025-11-2065111Actual
3436784.802025-11-2065211Actual
34394239.062025-11-2065311Actual
34421328.422025-11-2065411Actual
34448105.022025-11-2065511Actual
34481465.662025-11-2065611Actual
22209982.922024-12-186518Actual
22237576.852024-12-186528Actual
22269316.242024-12-186568Actual
22328138.002024-12-1865111Actual
22356136.932024-12-1865211Actual
22383166.722024-12-1865311Actual
22410156.082024-12-1865411Actual
22442169.912024-12-1865611Actual
2250110.332024-12-1865112Actual
2253356.082024-12-1865612Actual
22591975.002025-01-186513Actual
22625650.002025-01-186563Actual
22683216.002025-01-186573Actual
22711642.002025-01-186514Actual
22745287.002025-01-186564Actual
22804396.002025-01-186515Actual
22837601.002025-01-186565Actual
22896235.002025-01-186516Actual
2292351.002025-01-186526Actual
22951428.002025-01-186536Actual
22977104.002025-01-186546Actual
23003169.002025-01-186556Actual
23035230.002025-01-186566Actual
23093780.002025-01-186517Actual
23127720.002025-01-186567Actual
23186737.462025-01-186518Actual
23214479.882025-01-186528Actual
23247599.582025-01-186568Actual
23306238.002025-01-1865111Actual
2333493.312025-01-1865211Actual
23361122.042025-01-1865311Actual
23388156.082025-01-1865411Actual
2341540.122025-01-1865511Actual
23447205.022025-01-1865611Actual
2350619.912025-01-1865112Actual
2353732.672025-01-1865612Actual
235951120.002025-02-176513Actual
23629720.002025-02-176563Actual
23687156.002025-02-176573Actual
23715546.002025-02-176514Actual
23749364.002025-02-176564Actual
23808473.002025-02-176515Actual
23842324.002025-02-176565Actual
23901398.002025-02-176516Actual
2392860.002025-02-176526Actual
23956213.002025-02-176536Actual
23982138.002025-02-176546Actual
24008159.002025-02-176556Actual
24039279.002025-02-176566Actual
24097588.002025-02-176517Actual
24130495.002025-02-176567Actual
241891078.372025-02-176518Actual
24217675.342025-02-176528Actual
24249501.092025-02-176568Actual
24308200.762025-02-1765111Actual
2433673.102025-02-1765211Actual
2436390.122025-02-1765311Actual
24390119.912025-02-1765411Actual
2441737.992025-02-1765511Actual
24450208.212025-02-1765611Actual
2450932.672025-02-1765112Actual
245369.272025-02-1765212Actual
2456724.162025-02-1765612Actual
246251125.002025-03-206513Actual
34540474.172025-11-2065112Actual
34568188.002025-11-2065212Actual
34601434.812025-11-2065612Actual
34660401.262025-11-2065113Actual
34687317.052025-11-2065213Actual
34718562.672025-11-2065613Actual
347761007.002025-12-196513Actual
34810935.002025-12-196563Actual
34868212.002025-12-196573Actual
348961044.002025-12-196514Actual
34930923.002025-12-196564Actual
34989783.002025-12-196515Actual
35023604.002025-12-196565Actual
35082205.002025-12-196516Actual
35109151.002025-12-196526Actual
35137497.002025-12-196536Actual
35163201.002025-12-196546Actual
35189120.002025-12-196556Actual
35221337.002025-12-196566Actual
35279672.002025-12-196517Actual
35313676.002025-12-196567Actual
353721419.292025-12-196518Actual
35400637.462025-12-196528Actual
35433510.182025-12-196568Actual
35492464.602025-12-1965111Actual
35520229.492025-12-1965211Actual
35547279.492025-12-1965311Actual
35574275.232025-12-1965411Actual
3560159.272025-12-1965511Actual
35633279.492025-12-1965611Actual
35692261.402025-12-1965112Actual
35720166.722025-12-1965212Actual
35752715.672025-12-1965612Actual
35811218.802025-12-1965113Actual
35838618.812025-12-1965213Actual
35870632.842025-12-1965613Actual
359281292.002026-01-196513Actual
35961741.002026-01-196563Actual
36019204.002026-01-196573Actual
360471634.002026-01-196514Actual
360801053.002026-01-196564Actual
361391067.002026-01-196515Actual
36173515.002026-01-196565Actual
36232421.002026-01-196516Actual
3625994.002026-01-196526Actual
36287426.002026-01-196536Actual
36313364.002026-01-196546Actual
36339163.002026-01-196556Actual
36371178.002026-01-196566Actual
364291343.002026-01-196517Actual
36463702.002026-01-196567Actual
365221676.872026-01-196518Actual
36550737.462026-01-196528Actual
36583849.582026-01-196568Actual
36642640.132026-01-1965111Actual
36670282.682026-01-1965211Actual
36697352.892026-01-1965311Actual
36724289.062026-01-1965411Actual
36751105.022026-01-1965511Actual
36782448.642026-01-1965611Actual
36841273.102026-01-1965112Actual
3686982.682026-01-1965212Actual
36901536.942026-01-1965612Actual
36960331.082026-01-1965113Actual
24659540.002025-03-206563Actual
24717126.002025-03-206573Actual
24745556.002025-03-206514Actual
24778354.002025-03-206564Actual
24837338.002025-03-206515Actual
24871412.002025-03-206565Actual
24930230.002025-03-206516Actual
2495742.002025-03-206526Actual
24985217.002025-03-206536Actual
25011104.002025-03-206546Actual
25037116.002025-03-206556Actual
25069273.002025-03-206566Actual
25127744.002025-03-206517Actual
25161612.002025-03-206567Actual
25220701.092025-03-206518Actual
25248448.062025-03-206528Actual
25281432.912025-03-206568Actual
25340157.152025-03-2065111Actual
2536839.062025-03-2065211Actual
25395117.782025-03-2065311Actual
2542295.442025-03-2065411Actual
2544967.782025-03-2065511Actual
25481176.292025-03-2065611Actual
2554028.422025-03-2065112Actual
2556710.332025-03-2065212Actual
2559839.062025-03-2065612Actual
25684870.002025-04-196513Actual
25718614.002025-04-196563Actual
25778183.002025-04-196573Actual
25806902.002025-04-196514Actual
25840423.002025-04-196564Actual
25901548.002025-04-196515Actual
25935680.002025-04-196565Actual
25996168.002025-04-196516Actual
2602370.002025-04-196526Actual
26051263.002025-04-196536Actual
26077206.002025-04-196546Actual
26103106.002025-04-196556Actual
26135206.002025-04-196566Actual
261951320.002025-04-196517Actual
26229936.002025-04-196567Actual
262901188.982025-04-196518Actual
26318563.212025-04-196528Actual
26350870.792025-04-196568Actual
26411209.272025-04-1965111Actual
2643970.972025-04-1965211Actual
26466148.632025-04-1965311Actual
26493140.122025-04-1965411Actual
2652022.042025-04-1965511Actual
26553158.212025-04-1965611Actual
2661332.672025-04-1965112Actual
2664639.062025-04-1965612Actual
26705190.732025-04-1965113Actual
26732387.222025-04-1965213Actual
26764541.612025-04-1965613Actual
26822690.002025-05-206513Actual
26856788.002025-05-206563Actual
26914311.002025-05-206573Actual
269421512.002025-05-206514Actual
26975770.002025-05-206564Actual
27034869.002025-05-206515Actual
27066436.002025-05-206565Actual
27125260.002025-05-206516Actual
2715292.002025-05-206526Actual
27180491.002025-05-206536Actual
27206229.002025-05-206546Actual
27232139.002025-05-206556Actual
27264342.002025-05-206566Actual
27322935.002025-05-206517Actual
27356676.002025-05-206567Actual
274151485.962025-05-206518Actual
27443631.402025-05-206528Actual
27476382.912025-05-206568Actual
27535561.412025-05-2065111Actual
27563179.492025-05-2065211Actual
27590328.422025-05-2065311Actual
27617341.192025-05-2065411Actual
27644115.652025-05-2065511Actual
27677260.342025-05-2065611Actual
27736453.962025-05-2065112Actual
2776451.822025-05-2065212Actual
27796400.772025-05-2065612Actual
27855317.052025-05-2065113Actual
27882622.322025-05-2065213Actual
27914748.632025-05-2065613Actual
27972693.002025-06-206513Actual

Generated 2026-05-20 05:04:02.619 UTC