[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
9917737.462023-12-186518Actual
7380.002023-04-196513Budget
9918480.002023-12-186518Budget
8378.002023-04-196513Actual
9965200.002023-12-186528Budget
65220.002023-04-196563Actual
9966455.642023-12-186528Actual
66280.002023-04-196563Budget
10024349.572023-12-186568Actual
14790.002023-04-196573Budget
10025200.002023-12-186568Budget
14881.002023-04-196573Actual
10105363.002024-01-186513Actual
195850.002023-04-196514Budget
10106380.002024-01-186513Budget
196770.002023-04-196514Actual
10163217.002024-01-186563Actual
253378.002023-04-196564Actual
10164280.002024-01-186563Budget
254380.002023-04-196564Budget
1024380.002024-01-186573Budget
336480.002023-04-196515Budget
1024493.002024-01-186573Actual
337440.002023-04-196515Actual
10291650.002024-01-186514Budget
394553.002023-04-196565Actual
10292517.002024-01-186514Actual
395380.002023-04-196565Budget
10349480.002024-01-186564Budget
477280.002023-04-196516Budget
10350348.002024-01-186564Actual
478218.002023-04-196516Actual
10430712.002024-01-186515Actual
525100.002023-04-196526Budget
10431550.002024-01-186515Budget
526164.002023-04-196526Actual
10486616.002024-01-186565Actual
574380.002023-04-196536Budget
10487480.002024-01-186565Budget
575468.002023-04-196536Actual
10567380.002024-01-186516Budget
621280.002023-04-196546Budget
10568338.002024-01-186516Actual
622238.002023-04-196546Actual
10615200.002024-01-186526Budget
668200.002023-04-196556Budget
10616174.002024-01-186526Actual
669198.002023-04-196556Actual
10664480.002024-01-186536Budget
725314.002023-04-196566Actual
10665515.002024-01-186536Actual
726280.002023-04-196566Budget
10711196.002024-01-186546Actual
808550.002023-04-196517Budget
10712200.002024-01-186546Budget
809711.002023-04-196517Actual
10758117.002024-01-186556Actual
866469.002023-04-196567Actual
10759100.002024-01-186556Budget
867480.002023-04-196567Budget
10815246.002024-01-186566Actual
949480.002023-04-196518Budget
10816280.002024-01-186566Budget
950861.702023-04-196518Actual
10896480.002024-01-186517Budget
997200.002023-04-196528Budget
10897540.002024-01-186517Actual
998255.632023-04-196528Actual
10954380.002024-01-186567Budget
1054243.512023-04-196568Actual
10955616.002024-01-186567Actual
1055200.002023-04-196568Budget
11035928.372024-01-186518Actual
1137380.002023-05-206513Budget
11036380.002024-01-186518Budget
1138490.002023-05-206513Actual
11083310.182024-01-186528Actual
1193344.002023-05-206563Actual
11084200.002024-01-186528Budget
1194280.002023-05-206563Budget
11142279.872024-01-186568Actual
127390.002023-05-206573Budget
11143200.002024-01-186568Budget
127472.002023-05-206573Actual
11223488.002024-02-176513Actual
1321850.002023-05-206514Budget
11224380.002024-02-176513Budget
1322968.002023-05-206514Actual
11281260.002024-02-176563Actual
1379540.002023-05-206564Actual
11282280.002024-02-176563Budget
1380380.002023-05-206564Budget
1136165.002024-02-176573Actual
1460480.002023-05-206515Budget
1136280.002024-02-176573Budget
1461540.002023-05-206515Actual
11409650.002024-02-176514Budget
1520306.002023-05-206565Actual
11410880.002024-02-176514Actual
1521380.002023-05-206565Budget
11469480.002024-02-176564Budget
1601280.002023-05-206516Budget
11470600.002024-02-176564Actual
1602286.002023-05-206516Actual
11550550.002024-02-176515Budget
1649100.002023-05-206526Budget
11551480.002024-02-176515Actual
165088.002023-05-206526Actual
11610480.002024-02-176565Budget
1698380.002023-05-206536Budget
11611376.002024-02-176565Actual
1699234.002023-05-206536Actual
11691380.002024-02-176516Budget
1745280.002023-05-206546Budget
11692458.002024-02-176516Actual
1746410.002023-05-206546Actual
11739200.002024-02-176526Budget
1792200.002023-05-206556Budget
11740211.002024-02-176526Actual
1793131.002023-05-206556Actual
11788480.002024-02-176536Budget
1851273.002023-05-206566Actual
11789520.002024-02-176536Actual
1852280.002023-05-206566Budget
11835257.002024-02-176546Actual
1932550.002023-05-206517Budget
11836200.002024-02-176546Budget
1933531.002023-05-206517Actual
1188282.002024-02-176556Actual
19736343.002024-10-196564Actual
1990574.002023-05-206567Actual
11883100.002024-02-176556Budget
19795726.002024-10-196515Actual
1991480.002023-05-206567Budget
11939280.002024-02-176566Budget
19829336.002024-10-196565Actual
2071480.002023-05-206518Budget
11940355.002024-02-176566Actual
19888189.002024-10-196516Actual
2072655.642023-05-206518Actual
12020368.002024-02-176517Actual
1991596.002024-10-196526Actual
2119200.002023-05-206528Budget
12021480.002024-02-176517Budget
19943240.002024-10-196536Actual
2120485.942023-05-206528Actual
12080301.002024-02-176567Actual
19969141.002024-10-196546Actual
2178455.642023-05-206568Actual
12081380.002024-02-176567Budget
19995104.002024-10-196556Actual
2179200.002023-05-206568Budget
12161380.002024-02-176518Budget
20027235.002024-10-196566Actual
2259380.002023-06-206513Budget
12162485.942024-02-176518Actual
20085704.002024-10-196517Actual
2260451.002023-06-206513Actual
12209200.002024-02-176528Budget
20119440.002024-10-196567Actual
2317252.002023-06-206563Actual
12210337.452024-02-176528Actual
201781107.162024-10-196518Actual
2318280.002023-06-206563Budget
12268200.002024-02-176568Budget
20206673.822024-10-196528Actual
239790.002023-06-206573Budget
12269310.182024-02-176568Actual
20238782.912024-10-196568Actual
2398111.002023-06-206573Actual
12349462.002024-03-196513Actual
20297273.102024-10-1965111Actual
2445850.002023-06-206514Budget
12350380.002024-03-196513Budget
2032544.382024-10-1965211Actual
2446946.002023-06-206514Actual
12409291.002024-03-196563Actual
2035283.742024-10-1965311Actual
2501336.002023-06-206564Actual
12410280.002024-03-196563Budget
2037992.252024-10-1965411Actual
2502380.002023-06-206564Budget
1248980.002024-03-196573Budget
2040682.682024-10-1965511Actual
2582480.002023-06-206515Budget
1249080.002024-03-196573Actual
20439147.572024-10-1965611Actual
2583328.002023-06-206515Actual
12537616.002024-03-196514Actual
2049813.532024-10-1965112Actual
2638400.002023-06-206565Actual
12538650.002024-03-196514Budget
2052517.782024-10-1965212Actual
2639380.002023-06-206565Budget
12597480.002024-03-196564Budget
2055550.762024-10-1965612Actual
2719280.002023-06-206516Budget
12598576.002024-03-196564Actual
206131200.002024-11-196513Actual
2720341.002023-06-206516Actual
12678477.002024-03-196515Actual
20647621.002024-11-196563Actual
2767100.002023-06-206526Budget
12679550.002024-03-196515Budget
20705158.002024-11-196573Actual
2768112.002023-06-206526Actual
12738480.002024-03-196565Budget
20733555.002024-11-196514Actual
2816380.002023-06-206536Budget
12739390.002024-03-196565Actual
20767351.002024-11-196564Actual
2817520.002023-06-206536Actual
12819343.002024-03-196516Actual
20826570.002024-11-196515Actual
2863280.002023-06-206546Budget
12820380.002024-03-196516Budget
20859608.002024-11-196565Actual
2864335.002023-06-206546Actual
12867200.002024-03-196526Budget
20918306.002024-11-196516Actual
2910200.002023-06-206556Budget
12868115.002024-03-196526Actual
2094576.002024-11-196526Actual
2911164.002023-06-206556Actual
12916338.002024-03-196536Actual
20973318.002024-11-196536Actual
2967395.002023-06-206566Actual
12917480.002024-03-196536Budget
20999222.002024-11-196546Actual
2968280.002023-06-206566Budget
12963232.002024-03-196546Actual
21025141.002024-11-196556Actual
3048550.002023-06-206517Budget
12964200.002024-03-196546Budget
21054162.002024-11-196566Actual
3049680.002023-06-206517Actual
13010100.002024-03-196556Budget
21112730.002024-11-196517Actual
3108427.002023-06-206567Actual
13011182.002024-03-196556Actual
21146704.002024-11-196567Actual
3109480.002023-06-206567Budget
13069280.002024-03-196566Budget
212051251.102024-11-196518Actual
3189480.002023-06-206518Budget
13070246.002024-03-196566Actual
21233523.822024-11-196528Actual
3190813.222023-06-206518Actual
13150480.002024-03-196517Budget
21266319.272024-11-196568Actual
3237200.002023-06-206528Budget
13151696.002024-03-196517Actual
21325131.612024-11-1965111Actual
3238328.362023-06-206528Actual
13210315.002024-03-196567Actual
21353125.232024-11-1965211Actual
3294298.062023-06-206568Actual
13211380.002024-03-196567Budget
21380119.912024-11-1965311Actual
3295200.002023-06-206568Budget
13291380.002024-03-196518Budget
21407164.592024-11-1965411Actual
3375380.002023-07-206513Budget
13292723.822024-03-196518Actual
2143433.742024-11-1965511Actual
3376270.002023-07-206513Actual
13339200.002024-03-196528Budget
21467145.442024-11-1965611Actual
3435240.002023-07-206563Actual
13340358.662024-03-196528Actual
2152633.742024-11-1965112Actual
3436200.002023-07-206563Budget
13398200.002024-03-196568Budget
2155823.102024-11-1965612Actual
3515100.002023-07-206573Budget
13399372.302024-03-196568Actual
21616700.002024-12-176513Actual
3516123.002023-07-206573Actual
134941290.002024-04-186513Actual
21649510.002024-12-176563Actual
3563650.002023-07-206514Budget
13528660.002024-04-186563Actual
21707144.002024-12-176573Actual
3564649.002023-07-206514Actual
13588248.002024-04-186573Actual
21735528.002024-12-176514Actual
3623406.002023-07-206564Actual
13616592.002024-04-186514Actual
21768421.002024-12-176564Actual
3624380.002023-07-206564Budget
13649488.002024-04-186564Actual
21827569.002024-12-176515Actual
3704550.002023-07-206515Budget
13710569.002024-04-186515Actual
21860294.002024-12-176565Actual
3705553.002023-07-206515Actual
13744486.002024-04-186565Actual
21919257.002024-12-176516Actual
3760424.002023-07-206565Actual
13805302.002024-04-186516Actual
21946104.002024-12-176526Actual
3761380.002023-07-206565Budget
1383288.002024-04-186526Actual
21974365.002024-12-176536Actual
3841280.002023-07-206516Budget
13860231.002024-04-186536Actual
22000256.002024-12-176546Actual
3842380.002023-07-206516Actual
13886192.002024-04-186546Actual
2202689.002024-12-176556Actual
3889100.002023-07-206526Budget
13912151.002024-04-186556Actual
22058333.002024-12-176566Actual
3890187.002023-07-206526Actual
13944204.002024-04-186566Actual
22116638.002024-12-176517Actual
3938280.002023-07-206536Budget
14004900.002024-04-186517Actual
22150520.002024-12-176567Actual
3939244.002023-07-206536Actual
29570365.002025-07-196566Actual
296281479.002025-07-196517Actual
29662480.002025-07-196567Actual
297211419.292025-07-196518Actual
29749563.212025-07-196528Actual
29782807.162025-07-196568Actual
29841485.872025-07-1965111Actual
29869115.652025-07-1965211Actual
29896260.342025-07-1965311Actual
29923232.682025-07-1965411Actual
29956448.642025-07-1965611Actual
30015346.512025-07-1965112Actual
3004374.162025-07-1965212Actual
30076417.792025-07-1965612Actual
30135317.052025-07-1965113Actual
30162492.492025-07-1965213Actual
30193625.822025-07-1965613Actual
302511040.002025-08-196513Actual
30285473.002025-08-196563Actual
30343244.002025-08-196573Actual
30371817.002025-08-196514Actual
30405962.002025-08-196564Actual
30464781.002025-08-196515Actual
30498723.002025-08-196565Actual
30557315.002025-08-196516Actual
30584109.002025-08-196526Actual
30612249.002025-08-196536Actual
30638225.002025-08-196546Actual
30664118.002025-08-196556Actual
30696297.002025-08-196566Actual
30754915.002025-08-196517Actual
30788588.002025-08-196567Actual
308472001.122025-08-196518Actual
30875510.182025-08-196528Actual
30908934.432025-08-196568Actual
30967359.282025-08-1965111Actual
30995116.722025-08-1965211Actual
31022305.022025-08-1965311Actual
31049286.932025-08-1965411Actual
31082360.342025-08-1965611Actual
31141339.062025-08-1965112Actual
31169192.252025-08-1965212Actual
31202673.112025-08-1965612Actual
31261190.732025-08-1965113Actual
31288324.062025-08-1965213Actual
31319625.822025-08-1965613Actual
313771320.002025-09-186513Actual
31411452.002025-09-186563Actual
31469210.002025-09-186573Actual
314971254.002025-09-186514Actual
31531583.002025-09-186564Actual
315901215.002025-09-186515Actual
31624842.002025-09-186565Actual
31683447.002025-09-186516Actual
31710120.002025-09-186526Actual
31738277.002025-09-186536Actual
31764204.002025-09-186546Actual
31790188.002025-09-186556Actual
31822254.002025-09-186566Actual
318801275.002025-09-186517Actual
31913792.002025-09-186567Actual
319721401.112025-09-186518Actual
32000563.212025-09-186528Actual
32033704.122025-09-186568Actual
22209982.922024-12-176518Actual
22237576.852024-12-176528Actual
22269316.242024-12-176568Actual
22328138.002024-12-1765111Actual
22356136.932024-12-1765211Actual
22383166.722024-12-1765311Actual
22410156.082024-12-1765411Actual
22442169.912024-12-1765611Actual
2250110.332024-12-1765112Actual
2253356.082024-12-1765612Actual
22591975.002025-01-176513Actual
22625650.002025-01-176563Actual
22683216.002025-01-176573Actual
22711642.002025-01-176514Actual
22745287.002025-01-176564Actual
22804396.002025-01-176515Actual
22837601.002025-01-176565Actual
22896235.002025-01-176516Actual
2292351.002025-01-176526Actual
22951428.002025-01-176536Actual
22977104.002025-01-176546Actual
23003169.002025-01-176556Actual
23035230.002025-01-176566Actual
23093780.002025-01-176517Actual
23127720.002025-01-176567Actual
23186737.462025-01-176518Actual
23214479.882025-01-176528Actual
23247599.582025-01-176568Actual
23306238.002025-01-1765111Actual
2333493.312025-01-1765211Actual
23361122.042025-01-1765311Actual
23388156.082025-01-1765411Actual
2341540.122025-01-1765511Actual
23447205.022025-01-1765611Actual
2350619.912025-01-1765112Actual
2353732.672025-01-1765612Actual
235951120.002025-02-166513Actual
23629720.002025-02-166563Actual
23687156.002025-02-166573Actual
23715546.002025-02-166514Actual
23749364.002025-02-166564Actual
23808473.002025-02-166515Actual
23842324.002025-02-166565Actual
23901398.002025-02-166516Actual
2392860.002025-02-166526Actual
23956213.002025-02-166536Actual
23982138.002025-02-166546Actual
24008159.002025-02-166556Actual
24039279.002025-02-166566Actual
24097588.002025-02-166517Actual
24130495.002025-02-166567Actual
241891078.372025-02-166518Actual
24217675.342025-02-166528Actual
24249501.092025-02-166568Actual
24308200.762025-02-1665111Actual
2433673.102025-02-1665211Actual
2436390.122025-02-1665311Actual
24390119.912025-02-1665411Actual
2441737.992025-02-1665511Actual
24450208.212025-02-1665611Actual
2450932.672025-02-1665112Actual
245369.272025-02-1665212Actual
2456724.162025-02-1665612Actual
246251125.002025-03-196513Actual
3985200.002023-07-206546Budget
3986226.002023-07-206546Actual
4032100.002023-07-206556Budget
4033112.002023-07-206556Actual
4091328.002023-07-206566Actual
4092200.002023-07-206566Budget
4172380.002023-07-206517Budget
4173584.002023-07-206517Actual
4230462.002023-07-206567Actual
4231380.002023-07-206567Budget
4311550.002023-07-206518Budget
4312669.282023-07-206518Actual
4359280.002023-07-206528Budget
4360508.672023-07-206528Actual
4416319.272023-07-206568Actual
4417200.002023-07-206568Budget
4497380.002023-08-206513Budget
4498347.002023-08-206513Actual
4555196.002023-08-206563Actual
4556200.002023-08-206563Budget
4635100.002023-08-206573Budget
4636140.002023-08-206573Actual
4683650.002023-08-206514Budget
4684720.002023-08-206514Actual
4743360.002023-08-206564Actual
4744380.002023-08-206564Budget
4824550.002023-08-206515Budget
4825520.002023-08-206515Actual
4884380.002023-08-206565Budget
4885322.002023-08-206565Actual
4965355.002023-08-206516Actual
4966280.002023-08-206516Budget
5013113.002023-08-206526Actual
5014100.002023-08-206526Budget
5062287.002023-08-206536Actual
5063280.002023-08-206536Budget
5109267.002023-08-206546Actual
5110200.002023-08-206546Budget
5156100.002023-08-206556Budget
5157174.002023-08-206556Actual
5213196.002023-08-206566Actual
5214200.002023-08-206566Budget
5294352.002023-08-206517Actual
5295380.002023-08-206517Budget
5352300.002023-08-206567Actual
5353380.002023-08-206567Budget
5433550.002023-08-206518Budget
5434682.912023-08-206518Actual
5481357.152023-08-206528Actual
5482280.002023-08-206528Budget
5540243.512023-08-206568Actual
5541200.002023-08-206568Budget
5621380.002023-09-196513Budget
5622462.002023-09-196513Actual
5681186.002023-09-196563Actual
5682200.002023-09-196563Budget
5761134.002023-09-196573Actual
5762100.002023-09-196573Budget
5809600.002023-09-196514Actual
5810650.002023-09-196514Budget
5867380.002023-09-196564Budget
5868372.002023-09-196564Actual
5948560.002023-09-196515Actual
5949550.002023-09-196515Budget
6008588.002023-09-196565Actual
6009380.002023-09-196565Budget
6089280.002023-09-196516Budget
6090291.002023-09-196516Actual
6137133.002023-09-196526Actual
6138100.002023-09-196526Budget
6186280.002023-09-196536Budget
6187364.002023-09-196536Actual
6233200.002023-09-196546Actual
6234200.002023-09-196546Budget
6280138.002023-09-196556Actual
6281100.002023-09-196556Budget
6337172.002023-09-196566Actual
6338200.002023-09-196566Budget
6418380.002023-09-196517Budget
6419420.002023-09-196517Actual
6478380.002023-09-196567Budget
6479609.002023-09-196567Actual
65591064.742023-09-196518Actual
6560550.002023-09-196518Budget
6607280.002023-09-196528Budget
6608388.972023-09-196528Actual
6666473.822023-09-196568Actual
6667200.002023-09-196568Budget
6747380.002023-10-206513Budget
6748585.002023-10-206513Actual
6805180.002023-10-206563Actual
6806200.002023-10-206563Budget
688574.002023-10-206573Actual
688670.002023-10-206573Budget
6933650.002023-10-206514Budget
6934836.002023-10-206514Actual
6991550.002023-10-206564Budget
6992616.002023-10-206564Actual
7072480.002023-10-206515Budget
7073399.002023-10-206515Actual
7130609.002023-10-206565Actual
7131480.002023-10-206565Budget
7211433.002023-10-206516Actual
7212380.002023-10-206516Budget
7259200.002023-10-206526Budget
7260226.002023-10-206526Actual
7308280.002023-10-206536Budget
7309267.002023-10-206536Actual
7355410.002023-10-206546Actual
7356280.002023-10-206546Budget
7402125.002023-10-206556Actual
7403100.002023-10-206556Budget
7459280.002023-10-206566Budget
7460234.002023-10-206566Actual
7540820.002023-10-206517Actual
7541650.002023-10-206517Budget
7598380.002023-10-206567Budget
7599576.002023-10-206567Actual
7679480.002023-10-206518Budget
7680690.492023-10-206518Actual
7727305.632023-10-206528Actual
7728200.002023-10-206528Budget
7786323.812023-10-206568Actual
7787200.002023-10-206568Budget
7867380.002023-11-206513Budget
7868429.002023-11-206513Actual
7925244.002023-11-206563Actual
7926200.002023-11-206563Budget
14038738.002024-04-186567Actual
14099710.192024-04-186518Actual
14127534.422024-04-186528Actual
14160584.432024-04-186568Actual
14221138.002024-04-1865111Actual
1424947.572024-04-1865211Actual
14276170.982024-04-1865311Actual
14303122.042024-04-1865411Actual
1433592.252024-04-1865611Actual
1439427.362024-04-1865112Actual
1442111.402024-04-1865212Actual
1445140.122024-04-1865612Actual
14509784.002024-05-196513Actual
14542726.002024-05-196563Actual
14600100.002024-05-196573Actual
14628414.002024-05-196514Actual
14661351.002024-05-196564Actual
14720503.002024-05-196515Actual
14754318.002024-05-196565Actual
14813223.002024-05-196516Actual
14840139.002024-05-196526Actual
14868393.002024-05-196536Actual
14894113.002024-05-196546Actual
14920179.002024-05-196556Actual
14952198.002024-05-196566Actual
15010984.002024-05-196517Actual
15044520.002024-05-196567Actual
15103784.432024-05-196518Actual
15131376.852024-05-196528Actual
15164523.822024-05-196568Actual
15223168.852024-05-1965111Actual
1525135.872024-05-1965211Actual
1527882.682024-05-1965311Actual
15305156.082024-05-1965411Actual
15338141.192024-05-1965611Actual
1539723.102024-05-1965112Actual
1542932.672024-05-1965612Actual
154871312.002024-06-196513Actual
15521640.002024-06-196563Actual
15579204.002024-06-196573Actual
15607346.002024-06-196514Actual
15641527.002024-06-196564Actual
15700533.002024-06-196515Actual
15734270.002024-06-196565Actual
15793223.002024-06-196516Actual
1582041.002024-06-196526Actual
15848185.002024-06-196536Actual
15874144.002024-06-196546Actual
15900214.002024-06-196556Actual
15932165.002024-06-196566Actual
15990564.002024-06-196517Actual
16024650.002024-06-196567Actual
160831092.012024-06-196518Actual
16111675.342024-06-196528Actual
16144555.642024-06-196568Actual
16203231.612024-06-1965111Actual
1623137.992024-06-1965211Actual
1625876.292024-06-1965311Actual
1628596.512024-06-1965411Actual
1631244.382024-06-1965511Actual
16345166.722024-06-1965611Actual
1640424.162024-06-1965112Actual
1643118.842024-06-1965212Actual
1646124.162024-06-1965612Actual
24659540.002025-03-196563Actual
24717126.002025-03-196573Actual
24745556.002025-03-196514Actual
24778354.002025-03-196564Actual
24837338.002025-03-196515Actual
24871412.002025-03-196565Actual
24930230.002025-03-196516Actual
2495742.002025-03-196526Actual
24985217.002025-03-196536Actual
25011104.002025-03-196546Actual
25037116.002025-03-196556Actual
25069273.002025-03-196566Actual
25127744.002025-03-196517Actual
25161612.002025-03-196567Actual
25220701.092025-03-196518Actual
25248448.062025-03-196528Actual
25281432.912025-03-196568Actual
25340157.152025-03-1965111Actual
2536839.062025-03-1965211Actual
25395117.782025-03-1965311Actual
2542295.442025-03-1965411Actual
2544967.782025-03-1965511Actual
25481176.292025-03-1965611Actual
2554028.422025-03-1965112Actual
2556710.332025-03-1965212Actual
2559839.062025-03-1965612Actual
25684870.002025-04-186513Actual
25718614.002025-04-186563Actual
25778183.002025-04-186573Actual
25806902.002025-04-186514Actual
25840423.002025-04-186564Actual
25901548.002025-04-186515Actual
25935680.002025-04-186565Actual
25996168.002025-04-186516Actual
2602370.002025-04-186526Actual
26051263.002025-04-186536Actual
26077206.002025-04-186546Actual
26103106.002025-04-186556Actual
26135206.002025-04-186566Actual
261951320.002025-04-186517Actual
26229936.002025-04-186567Actual
262901188.982025-04-186518Actual
26318563.212025-04-186528Actual
26350870.792025-04-186568Actual
26411209.272025-04-1865111Actual
2643970.972025-04-1865211Actual
26466148.632025-04-1865311Actual
26493140.122025-04-1865411Actual
2652022.042025-04-1865511Actual
26553158.212025-04-1865611Actual
2661332.672025-04-1865112Actual
2664639.062025-04-1865612Actual
26705190.732025-04-1865113Actual
26732387.222025-04-1865213Actual
26764541.612025-04-1865613Actual
26822690.002025-05-196513Actual
26856788.002025-05-196563Actual
26914311.002025-05-196573Actual
269421512.002025-05-196514Actual
26975770.002025-05-196564Actual
27034869.002025-05-196515Actual
27066436.002025-05-196565Actual
27125260.002025-05-196516Actual
2715292.002025-05-196526Actual
800570.002023-11-206573Budget
800675.002023-11-206573Actual
8053650.002023-11-206514Budget
8054888.002023-11-206514Actual
8111550.002023-11-206564Budget
8112469.002023-11-206564Actual
8192480.002023-11-206515Budget
8193568.002023-11-206515Actual
8252480.002023-11-206565Budget
8253455.002023-11-206565Actual
8333287.002023-11-206516Actual
8334380.002023-11-206516Budget
8381174.002023-11-206526Actual
8382200.002023-11-206526Budget
8430358.002023-11-206536Actual
8431280.002023-11-206536Budget
8477332.002023-11-206546Actual
8478280.002023-11-206546Budget
8524241.002023-11-206556Actual
8525100.002023-11-206556Budget
8581369.002023-11-206566Actual
8582280.002023-11-206566Budget
8662512.002023-11-206517Actual
8663650.002023-11-206517Budget
8722469.002023-11-206567Actual
8723380.002023-11-206567Budget
8803838.982023-11-206518Actual
8804480.002023-11-206518Budget
8851310.182023-11-206528Actual
8852200.002023-11-206528Budget
8908232.902023-11-206568Actual
8909200.002023-11-206568Budget
8989336.002023-12-186513Actual
8990380.002023-12-186513Budget
9047236.002023-12-186563Actual
9048200.002023-12-186563Budget
912775.002023-12-186573Actual
912870.002023-12-186573Budget
9175440.002023-12-186514Actual
9176650.002023-12-186514Budget
9233640.002023-12-186564Actual
9234550.002023-12-186564Budget
9314480.002023-12-186515Actual
9315480.002023-12-186515Budget
9370480.002023-12-186565Budget
9371441.002023-12-186565Actual
9451445.002023-12-186516Actual
9452380.002023-12-186516Budget
9499152.002023-12-186526Actual
9500200.002023-12-186526Budget
9548332.002023-12-186536Actual
9549280.002023-12-186536Budget
9595280.002023-12-186546Budget
9596218.002023-12-186546Actual
9642100.002023-12-186556Budget
964382.002023-12-186556Actual
9697280.002023-12-186566Budget
9698196.002023-12-186566Actual
9778720.002023-12-186517Actual
9779650.002023-12-186517Budget
9836380.002023-12-186567Budget
9837258.002023-12-186567Actual
32092472.042025-09-1865111Actual
32120156.082025-09-1865211Actual
32147196.512025-09-1865311Actual
32174175.232025-09-1865411Actual
32201116.722025-09-1865511Actual
32233419.922025-09-1865611Actual
32292229.492025-09-1865112Actual
32325428.432025-09-1865612Actual
32384222.312025-09-1865113Actual
32411413.542025-09-1865213Actual
32443401.262025-09-1865613Actual
325011402.002025-10-196513Actual
32535488.002025-10-196563Actual
32593185.002025-10-196573Actual
326211064.002025-10-196514Actual
32655708.002025-10-196564Actual
32714869.002025-10-196515Actual
32748983.002025-10-196565Actual
32807335.002025-10-196516Actual
32834134.002025-10-196526Actual
32862345.002025-10-196536Actual
32888297.002025-10-196546Actual
32914157.002025-10-196556Actual
32946300.002025-10-196566Actual
330041037.002025-10-196517Actual
33037962.002025-10-196567Actual
330961401.112025-10-196518Actual
33124584.432025-10-196528Actual
33157570.792025-10-196568Actual
33216707.162025-10-1965111Actual
33244293.322025-10-1965211Actual
33271133.742025-10-1965311Actual
33298153.952025-10-1965411Actual
33331413.532025-10-1965611Actual
33390196.512025-10-1965112Actual
3341855.022025-10-1965212Actual
33451511.412025-10-1965612Actual
33510259.152025-10-1965113Actual
33537555.652025-10-1965213Actual
33568569.682025-10-1965613Actual
336261307.002025-11-196513Actual
33660662.002025-11-196563Actual
33718304.002025-11-196573Actual
33746918.002025-11-196514Actual
337801056.002025-11-196564Actual
33839542.002025-11-196515Actual
33872889.002025-11-196565Actual
33931370.002025-11-196516Actual
3395864.002025-11-196526Actual
33986281.002025-11-196536Actual
34012281.002025-11-196546Actual
34038209.002025-11-196556Actual
34069221.002025-11-196566Actual
341271445.002025-11-196517Actual
34161836.002025-11-196567Actual
34220907.162025-11-196518Actual
34248813.222025-11-196528Actual
34280546.552025-11-196568Actual
34339681.622025-11-1965111Actual
3436784.802025-11-1965211Actual
34394239.062025-11-1965311Actual
34421328.422025-11-1965411Actual
34448105.022025-11-1965511Actual
34481465.662025-11-1965611Actual
27180491.002025-05-196536Actual
27206229.002025-05-196546Actual
27232139.002025-05-196556Actual
27264342.002025-05-196566Actual
27322935.002025-05-196517Actual
27356676.002025-05-196567Actual
274151485.962025-05-196518Actual
27443631.402025-05-196528Actual
27476382.912025-05-196568Actual
27535561.412025-05-1965111Actual
27563179.492025-05-1965211Actual
27590328.422025-05-1965311Actual
27617341.192025-05-1965411Actual
27644115.652025-05-1965511Actual
27677260.342025-05-1965611Actual
27736453.962025-05-1965112Actual
2776451.822025-05-1965212Actual
27796400.772025-05-1965612Actual
27855317.052025-05-1965113Actual
27882622.322025-05-1965213Actual
27914748.632025-05-1965613Actual
27972693.002025-06-196513Actual
28006777.002025-06-196563Actual
28064206.002025-06-196573Actual
280921102.002025-06-196514Actual
28125636.002025-06-196564Actual
28184761.002025-06-196515Actual
28218702.002025-06-196565Actual
28277480.002025-06-196516Actual
28304102.002025-06-196526Actual
28332554.002025-06-196536Actual
28358328.002025-06-196546Actual
28384157.002025-06-196556Actual
28416343.002025-06-196566Actual
284741207.002025-06-196517Actual
28508660.002025-06-196567Actual
28567955.642025-06-196518Actual
28595775.342025-06-196528Actual
28628870.792025-06-196568Actual
28687472.042025-06-1965111Actual
28715117.782025-06-1965211Actual
28742369.912025-06-1965311Actual
28769212.472025-06-1965411Actual
2879664.592025-06-1965511Actual
28829409.282025-06-1965611Actual
28888377.362025-06-1965112Actual
2891667.782025-06-1965212Actual
28949462.472025-06-1965612Actual
29008380.212025-06-1965113Actual
29035885.482025-06-1965213Actual
29067310.032025-06-1965613Actual
291251185.002025-07-196513Actual
29159704.002025-07-196563Actual
29217207.002025-07-196573Actual
292451458.002025-07-196514Actual
29279781.002025-07-196564Actual
29338702.002025-07-196515Actual
29372480.002025-07-196565Actual
29431260.002025-07-196516Actual
29458116.002025-07-196526Actual
29486357.002025-07-196536Actual
29512223.002025-07-196546Actual
29538146.002025-07-196556Actual
16519855.002024-07-196513Actual
16553580.002024-07-196563Actual
16611240.002024-07-196573Actual
16639390.002024-07-196514Actual
16673293.002024-07-196564Actual
16732619.002024-07-196515Actual
16766518.002024-07-196565Actual
16825347.002024-07-196516Actual
16852104.002024-07-196526Actual
16880449.002024-07-196536Actual
16906197.002024-07-196546Actual
16932145.002024-07-196556Actual
16964189.002024-07-196566Actual
17022576.002024-07-196517Actual
17056544.002024-07-196567Actual
17115682.912024-07-196518Actual
17143364.722024-07-196528Actual
17176432.912024-07-196568Actual
17235144.382024-07-1965111Actual
1726396.512024-07-1965211Actual
17290140.122024-07-1965311Actual
17317107.142024-07-1965411Actual
1734423.102024-07-1965511Actual
17377195.442024-07-1965611Actual
1743610.332024-07-1965112Actual
1746317.782024-07-1965212Actual
1749343.312024-07-1965612Actual
17551864.002024-08-196513Actual
17585605.002024-08-196563Actual
17643156.002024-08-196573Actual
17671718.002024-08-196514Actual
17704474.002024-08-196564Actual
17763392.002024-08-196515Actual
17797443.002024-08-196565Actual
17856342.002024-08-196516Actual
1788387.002024-08-196526Actual
17911363.002024-08-196536Actual
17937151.002024-08-196546Actual
17963127.002024-08-196556Actual
17994231.002024-08-196566Actual
18052594.002024-08-196517Actual
18086440.002024-08-196567Actual
18145546.552024-08-196518Actual
18173473.822024-08-196528Actual
18205546.552024-08-196568Actual
18264240.132024-08-1965111Actual
1829234.802024-08-1965211Actual
18319106.082024-08-1965311Actual
18346141.192024-08-1965411Actual
1837340.122024-08-1965511Actual
18406128.422024-08-1965611Actual
1846524.162024-08-1965112Actual
1849752.892024-08-1965612Actual
18555976.002024-09-186513Actual
18589720.002024-09-186563Actual
18647120.002024-09-186573Actual
18675428.002024-09-186514Actual
18708380.002024-09-186564Actual
18767452.002024-09-186515Actual
18801623.002024-09-186565Actual
18860151.002024-09-186516Actual
18887118.002024-09-186526Actual
18915252.002024-09-186536Actual
18941189.002024-09-186546Actual
34540474.172025-11-1965112Actual
34568188.002025-11-1965212Actual
34601434.812025-11-1965612Actual
34660401.262025-11-1965113Actual
34687317.052025-11-1965213Actual
34718562.672025-11-1965613Actual
347761007.002025-12-186513Actual
34810935.002025-12-186563Actual
34868212.002025-12-186573Actual
348961044.002025-12-186514Actual
34930923.002025-12-186564Actual
34989783.002025-12-186515Actual
35023604.002025-12-186565Actual
35082205.002025-12-186516Actual
35109151.002025-12-186526Actual
35137497.002025-12-186536Actual
35163201.002025-12-186546Actual
35189120.002025-12-186556Actual
35221337.002025-12-186566Actual
35279672.002025-12-186517Actual
35313676.002025-12-186567Actual
353721419.292025-12-186518Actual
35400637.462025-12-186528Actual
35433510.182025-12-186568Actual
35492464.602025-12-1865111Actual
35520229.492025-12-1865211Actual
35547279.492025-12-1865311Actual
35574275.232025-12-1865411Actual
3560159.272025-12-1865511Actual
35633279.492025-12-1865611Actual
35692261.402025-12-1865112Actual
35720166.722025-12-1865212Actual
35752715.672025-12-1865612Actual
35811218.802025-12-1865113Actual
35838618.812025-12-1865213Actual
35870632.842025-12-1865613Actual
359281292.002026-01-186513Actual
35961741.002026-01-186563Actual
36019204.002026-01-186573Actual
360471634.002026-01-186514Actual
360801053.002026-01-186564Actual
361391067.002026-01-186515Actual
36173515.002026-01-186565Actual

Generated 2026-05-19 14:34:21.713 UTC