[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002023-05-128067Actual
28586.002022-09-118013Actual
9860750.002023-05-128067Budget
29550.002022-09-118013Budget
99381575.352023-05-128018Actual
88380.002022-09-118063Budget
9939750.002023-05-128018Budget
89449.002022-09-118063Actual
9986480.002023-05-128028Budget
168143.002022-09-118073Actual
9987867.762023-05-128028Actual
169100.002022-09-118073Budget
10047380.002023-05-128068Budget
2161051.002022-09-118014Actual
10048764.732023-05-128068Actual
2171000.002022-09-118014Budget
10126560.002023-06-128013Actual
276650.002022-09-118064Budget
10127550.002023-06-128013Budget
277749.002022-09-118064Actual
10186380.002023-06-128063Budget
357806.002022-09-118015Actual
10187393.002023-06-128063Actual
358850.002022-09-118015Budget
10264162.002023-06-128073Actual
417650.002022-09-118065Budget
10265200.002023-06-128073Budget
418668.002022-09-118065Actual
103121051.002023-06-128014Actual
498584.002022-09-118016Actual
103131000.002023-06-128014Budget
499550.002022-09-118016Budget
10372623.002023-06-128064Actual
546209.002022-09-118026Actual
10373650.002023-06-128064Budget
547200.002022-09-118026Budget
10451831.002023-06-128015Actual
595602.002022-09-118036Actual
10452850.002023-06-128015Budget
596550.002022-09-118036Budget
10509650.002023-06-128065Budget
642393.002022-09-118046Actual
10510690.002023-06-128065Actual
643380.002022-09-118046Budget
10588546.002023-06-128016Actual
689262.002022-09-118056Actual
10589480.002023-06-128016Budget
690200.002022-09-118056Budget
10636211.002023-06-128026Actual
748480.002022-09-118066Budget
10637200.002023-06-128026Budget
749487.002022-09-118066Actual
10685550.002023-06-128036Budget
829859.002022-09-118017Actual
10686632.002023-06-128036Actual
830950.002022-09-118017Budget
10732480.002023-06-128046Budget
889650.002022-09-118067Budget
10733515.002023-06-128046Actual
890676.002022-09-118067Actual
10779280.002023-06-128056Budget
9701260.202022-09-118018Actual
10780300.002023-06-128056Actual
971750.002022-09-118018Budget
10838511.002023-06-128066Actual
1018617.762022-09-118028Actual
10839480.002023-06-128066Budget
1019380.002022-09-118028Budget
10917955.002023-06-128017Actual
1077480.002022-09-118068Budget
10918850.002023-06-128017Budget
1078598.062022-09-118068Actual
10977823.002023-06-128067Actual
1158624.002022-10-128013Actual
10978750.002023-06-128067Budget
1159550.002022-10-128013Budget
11056750.002023-06-128018Budget
1216380.002022-10-128063Budget
110571375.352023-06-128018Actual
1217454.002022-10-128063Actual
11104649.582023-06-128028Actual
129499.002022-10-128073Actual
11105380.002023-06-128028Budget
1295100.002022-10-128073Budget
11165669.282023-06-128068Actual
13421051.002022-10-128014Actual
11166480.002023-06-128068Budget
13431000.002022-10-128014Budget
11244710.002023-07-128013Actual
1402650.002022-10-128064Budget
11245550.002023-07-128013Budget
1403680.002022-10-128064Actual
11304380.002023-07-128063Budget
14811039.002022-10-128015Actual
11305412.002023-07-128063Actual
1482850.002022-10-128015Budget
11382200.002023-07-128073Budget
1543650.002022-10-128065Budget
11383100.002023-07-128073Actual
1544617.002022-10-128065Actual
114301178.002023-07-128014Actual
1622519.002022-10-128016Actual
114311000.002023-07-128014Budget
1623550.002022-10-128016Budget
11492798.002023-07-128064Actual
1670219.002022-10-128026Actual
11493650.002023-07-128064Budget
1671200.002022-10-128026Budget
11571898.002023-07-128015Actual
1719663.002022-10-128036Actual
11572850.002023-07-128015Budget
1720550.002022-10-128036Budget
11633650.002023-07-128065Budget
1766458.002022-10-128046Actual
11634856.002023-07-128065Actual
1767380.002022-10-128046Budget
11712480.002023-07-128016Budget
1813202.002022-10-128056Actual
11713556.002023-07-128016Actual
1814200.002022-10-128056Budget
11760200.002023-07-128026Budget
1874480.002022-10-128066Budget
11761300.002023-07-128026Actual
1875405.002022-10-128066Actual
11809648.002023-07-128036Actual
1953888.002022-10-128017Actual
11810550.002023-07-128036Budget
1954950.002022-10-128017Budget
11856401.002023-07-128046Actual
11857480.002023-07-128046Budget
11903280.002023-07-128056Budget
11904207.002023-07-128056Actual
11962444.002023-07-128066Actual
11963480.002023-07-128066Budget
12041850.002023-07-128017Budget
12042848.002023-07-128017Actual
12103661.002023-07-128067Actual
12104750.002023-07-128067Budget
12182750.002023-07-128018Budget
121831170.802023-07-128018Actual
12230458.672023-07-128028Actual
12231380.002023-07-128028Budget
12291480.002023-07-128068Budget
12292611.702023-07-128068Actual
12370550.002023-08-128013Budget
12371566.002023-08-128013Actual
12432380.002023-08-128063Budget
12433356.002023-08-128063Actual
12510200.002023-08-128073Budget
12511214.002023-08-128073Actual
125581000.002023-08-128014Budget
125591085.002023-08-128014Actual
12620650.002023-08-128064Budget
12621831.002023-08-128064Actual
12699850.002023-08-128015Budget
12700963.002023-08-128015Actual
12761598.002023-08-128065Actual
12762650.002023-08-128065Budget
12840513.002023-08-128016Actual
12841480.002023-08-128016Budget
12888200.002023-08-128026Budget
12889196.002023-08-128026Actual
12937621.002023-08-128036Actual
12938550.002023-08-128036Budget
12984497.002023-08-128046Actual
12985480.002023-08-128046Budget
13031280.002023-08-128056Budget
13032351.002023-08-128056Actual
13092468.002023-08-128066Actual
13093480.002023-08-128066Budget
13171850.002023-08-128017Budget
13172806.002023-08-128017Actual
13233750.002023-08-128067Budget
13234786.002023-08-128067Actual
13312750.002023-08-128018Budget
133131360.202023-08-128018Actual
13360655.642023-08-128028Actual
13361380.002023-08-128028Budget
13421480.002023-08-128068Budget
13422843.522023-08-128068Actual
135051559.002023-09-118013Actual
135401143.002023-09-118063Actual
13599415.002023-09-118073Actual
13627798.002023-09-118014Actual
13661696.002023-09-118064Actual
13721909.002023-09-118015Actual
13756567.002023-09-118065Actual
13816476.002023-09-118016Actual
13843131.002023-09-118026Actual
13871406.002023-09-118036Actual
13897331.002023-09-118046Actual
13923246.002023-09-118056Actual
29582483.002024-12-118066Actual
296391767.002024-12-118017Actual
296741247.002024-12-118067Actual
297322151.122024-12-118018Actual
297601013.222024-12-118028Actual
297941169.282024-12-118068Actual
29852824.182024-12-1180111Actual
29880181.612024-12-1180211Actual
29907512.472024-12-1180311Actual
29934458.212024-12-1180411Actual
29968528.432024-12-1180611Actual
30026547.582024-12-1180112Actual
30054115.652024-12-1180212Actual
30088790.142024-12-1180612Actual
30146332.842024-12-1180113Actual
30173796.002024-12-1180213Actual
30205715.302024-12-1180613Actual
302621836.002025-01-118013Actual
302971103.002025-01-118063Actual
30354417.002025-01-118073Actual
303821855.002025-01-118014Actual
304171405.002025-01-118064Actual
304751243.002025-01-118015Actual
305101081.002025-01-118065Actual
30568557.002025-01-118016Actual
30595262.002025-01-118026Actual
30623570.002025-01-118036Actual
30649338.002025-01-118046Actual
30675272.002025-01-118056Actual
30708418.002025-01-118066Actual
307651606.002025-01-118017Actual
308001260.002025-01-118067Actual
308582625.372025-01-118018Actual
30886955.642025-01-118028Actual
309201375.352025-01-118068Actual
30978713.542025-01-1180111Actual
31006181.612025-01-1180211Actual
31033532.682025-01-1180311Actual
31060441.192025-01-1180411Actual
31094585.882025-01-1180611Actual
31152610.342025-01-1180112Actual
31180210.342025-01-1180212Actual
31214866.732025-01-1180612Actual
31272387.222025-01-1180113Actual
31299715.302025-01-1180213Actual
31331722.322025-01-1180613Actual
313881802.002025-02-108013Actual
314231025.002025-02-108063Actual
31480398.002025-02-108073Actual
315081955.002025-02-108014Actual
315431120.002025-02-108064Actual
316011318.002025-02-108015Actual
316361229.002025-02-108065Actual
31694566.002025-02-108016Actual
31721173.002025-02-108026Actual
31749653.002025-02-108036Actual
31775368.002025-02-108046Actual
31801291.002025-02-108056Actual
31834458.002025-02-108066Actual
318911731.002025-02-108017Actual
319251373.002025-02-108067Actual
319832182.942025-02-108018Actual
320111158.682025-02-108028Actual
320451196.562025-02-108068Actual
19714921.002024-03-138014Actual
19748535.002024-03-138064Actual
19806788.002024-03-138015Actual
19841623.002024-03-138065Actual
19899421.002024-03-138016Actual
19926167.002024-03-138026Actual
19954495.002024-03-138036Actual
19980314.002024-03-138046Actual
20006192.002024-03-138056Actual
20039356.002024-03-138066Actual
200961166.002024-03-138017Actual
20131764.002024-03-138067Actual
201891528.382024-03-138018Actual
20217860.192024-03-138028Actual
20250993.522024-03-138068Actual
20308392.262024-03-1380111Actual
20336110.342024-03-1380211Actual
20363102.892024-03-1380311Actual
20390226.302024-03-1380411Actual
20417124.172024-03-1380511Actual
20451219.912024-03-1380611Actual
2050934.802024-03-1380112Actual
2053622.042024-03-1380212Actual
2056767.782024-03-1380612Actual
206241653.002024-04-138013Actual
20659992.002024-04-138063Actual
20716222.002024-04-138073Actual
207441051.002024-04-138014Actual
20779669.002024-04-138064Actual
20837803.002024-04-138015Actual
20871811.002024-04-138065Actual
20929381.002024-04-138016Actual
20956137.002024-04-138026Actual
20984524.002024-04-138036Actual
21010360.002024-04-138046Actual
21036265.002024-04-138056Actual
21066425.002024-04-138066Actual
21123945.002024-04-138017Actual
21158823.002024-04-138067Actual
212161785.962024-04-138018Actual
21244860.192024-04-138028Actual
21278779.882024-04-138068Actual
21336280.552024-04-1380111Actual
21364160.342024-04-1380211Actual
21391242.252024-04-1380311Actual
21418235.872024-04-1380411Actual
2144552.892024-04-1380511Actual
21479230.552024-04-1380611Actual
2153743.312024-04-1380112Actual
2157061.402024-04-1380612Actual
216271440.002024-05-118013Actual
216611060.002024-05-118063Actual
21718201.002024-05-118073Actual
21746917.002024-05-118014Actual
21780497.002024-05-118064Actual
21838875.002024-05-118015Actual
21872592.002024-05-118065Actual
21930365.002024-05-118016Actual
21957137.002024-05-118026Actual
21985533.002024-05-118036Actual
22011346.002024-05-118046Actual
22037188.002024-05-118056Actual
22070405.002024-05-118066Actual
221271062.002024-05-118017Actual
13956397.002023-09-118066Actual
14015945.002023-09-118017Actual
140501039.002023-09-118067Actual
141101504.142023-09-118018Actual
14138623.822023-09-118028Actual
14172772.312023-09-118068Actual
14232315.662023-09-1180111Actual
1426059.272023-09-1180211Actual
14287228.422023-09-1180311Actual
14314163.532023-09-1180411Actual
14347230.552023-09-1180611Actual
1440536.932023-09-1180112Actual
1443222.042023-09-1180212Actual
1446362.462023-09-1180612Actual
145201396.002023-10-128013Actual
145541108.002023-10-128063Actual
14611205.002023-10-128073Actual
14639931.002023-10-128014Actual
14673553.002023-10-128064Actual
14731875.002023-10-128015Actual
14766579.002023-10-128065Actual
14824412.002023-10-128016Actual
14851169.002023-10-128026Actual
14879495.002023-10-128036Actual
14905283.002023-10-128046Actual
14931242.002023-10-128056Actual
14964360.002023-10-128066Actual
150211323.002023-10-128017Actual
150561039.002023-10-128067Actual
151141751.112023-10-128018Actual
15142649.582023-10-128028Actual
15176764.732023-10-128068Actual
15234372.042023-10-1280111Actual
1526258.212023-10-1280211Actual
15289156.082023-10-1280311Actual
15316226.302023-10-1280411Actual
15350345.452023-10-1280611Actual
1540834.802023-10-1280112Actual
1544170.972023-10-1280612Actual
154981797.002023-11-128013Actual
15533945.002023-11-128063Actual
15590286.002023-11-128073Actual
15618852.002023-11-128014Actual
15653638.002023-11-128064Actual
15711680.002023-11-128015Actual
15746730.002023-11-128065Actual
15804450.002023-11-128016Actual
1583188.002023-11-128026Actual
15859509.002023-11-128036Actual
15885299.002023-11-128046Actual
15911259.002023-11-128056Actual
15944356.002023-11-128066Actual
160011197.002023-11-128017Actual
160361050.002023-11-128067Actual
160941517.782023-11-128018Actual
16122740.492023-11-128028Actual
161561031.402023-11-128068Actual
16214376.302023-11-1280111Actual
1624251.822023-11-1280211Actual
16269166.722023-11-1280311Actual
16296219.912023-11-1280411Actual
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16357206.082023-11-1280611Actual
1641542.252023-11-1280112Actual
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32131366.722025-02-1080211Actual
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32212168.852025-02-1080511Actual
32245480.562025-02-1080611Actual
32303564.602025-02-1080112Actual
32337738.012025-02-1080612Actual
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32422985.482025-02-1080213Actual
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325121587.002025-03-138013Actual
32547972.002025-03-138063Actual
32604520.002025-03-138073Actual
326322174.002025-03-138014Actual
326671323.002025-03-138064Actual
327251336.002025-03-138015Actual
327601277.002025-03-138065Actual
32818636.002025-03-138016Actual
32845157.002025-03-138026Actual
32873608.002025-03-138036Actual
32899428.002025-03-138046Actual
32925232.002025-03-138056Actual
32958568.002025-03-138066Actual
330151820.002025-03-138017Actual
330491296.002025-03-138067Actual
331072026.882025-03-138018Actual
331351002.612025-03-138028Actual
331691210.192025-03-138068Actual
33227855.032025-03-1380111Actual
33255327.362025-03-1380211Actual
33282349.702025-03-1380311Actual
33309334.812025-03-1380411Actual
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33401460.342025-03-1380112Actual
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33463813.542025-03-1380612Actual
33521597.752025-03-1380113Actual
33548701.262025-03-1380213Actual
335801094.252025-03-1380613Actual
336371587.002025-04-138013Actual
33672992.002025-04-138063Actual
33729362.002025-04-138073Actual
337571776.002025-04-138014Actual
337921159.002025-04-138064Actual
338501217.002025-04-138015Actual
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33942606.002025-04-138016Actual
33969176.002025-04-138026Actual
33997666.002025-04-138036Actual
34023421.002025-04-138046Actual
34049294.002025-04-138056Actual
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341381767.002025-04-138017Actual
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342312110.212025-04-138018Actual
342591285.952025-04-138028Actual
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34459164.592025-04-1380511Actual
34493746.522025-04-1380611Actual
2013650.002022-10-128067Budget
2014705.002022-10-128067Actual
20921210.192022-10-128018Actual
2093750.002022-10-128018Budget
2140675.342022-10-128028Actual
2141380.002022-10-128028Budget
2201480.002022-10-128068Budget
2202701.092022-10-128068Actual
2280618.002022-11-128013Actual
2281550.002022-11-128013Budget
2340380.002022-11-128063Budget
2341349.002022-11-128063Actual
2418159.002022-11-128073Actual
2419100.002022-11-128073Budget
24661258.002022-11-128014Actual
24671000.002022-11-128014Budget
2524650.002022-11-128064Budget
2525655.002022-11-128064Actual
2603890.002022-11-128015Actual
2604850.002022-11-128015Budget
2661650.002022-11-128065Budget
2662890.002022-11-128065Actual
2740492.002022-11-128016Actual
2741550.002022-11-128016Budget
2788133.002022-11-128026Actual
2789200.002022-11-128026Budget
2837683.002022-11-128036Actual
2838550.002022-11-128036Budget
2884446.002022-11-128046Actual
2885380.002022-11-128046Budget
2931270.002022-11-128056Actual
2932200.002022-11-128056Budget
2990480.002022-11-128066Budget
2991579.002022-11-128066Actual
30691113.002022-11-128017Actual
3070950.002022-11-128017Budget
3131650.002022-11-128067Budget
3132668.002022-11-128067Actual
32101349.592022-11-128018Actual
3211750.002022-11-128018Budget
3258511.702022-11-128028Actual
3259380.002022-11-128028Budget
3317480.002022-11-128068Budget
3318687.462022-11-128068Actual
3396611.002022-12-128013Actual
3397550.002022-12-128013Budget
3458380.002022-12-128063Budget
3459382.002022-12-128063Actual
3536173.002022-12-128073Actual
3537200.002022-12-128073Budget
35841131.002022-12-128014Actual
35851100.002022-12-128014Budget
3646650.002022-12-128064Budget
3647720.002022-12-128064Actual
3725757.002022-12-128015Actual
3726850.002022-12-128015Budget
3783650.002022-12-128065Budget
3784907.002022-12-128065Actual
3862595.002022-12-128016Actual
3863480.002022-12-128016Budget
3910287.002022-12-128026Actual
3911280.002022-12-128026Budget
3959601.002022-12-128036Actual
3960550.002022-12-128036Budget
1644222.042023-11-1280212Actual
1647344.382023-11-1280612Actual
165301622.002023-12-128013Actual
16565997.002023-12-128063Actual
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166501095.002023-12-128014Actual
16685583.002023-12-128064Actual
16743848.002023-12-128015Actual
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16836499.002023-12-128016Actual
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16917324.002023-12-128046Actual
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170331146.002023-12-128017Actual
17068789.002023-12-128067Actual
171261479.902023-12-128018Actual
17154598.062023-12-128028Actual
17188819.282023-12-128068Actual
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17274115.652023-12-1280211Actual
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1747423.102023-12-1280212Actual
1750572.042023-12-1280612Actual
175621780.002024-01-128013Actual
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17682834.002024-01-128014Actual
17716620.002024-01-128064Actual
17774644.002024-01-128015Actual
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17867509.002024-01-128016Actual
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17948259.002024-01-128046Actual
17974169.002024-01-128056Actual
18006401.002024-01-128066Actual
180631201.002024-01-128017Actual
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181561360.202024-01-128018Actual
18184623.822024-01-128028Actual
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1830360.332024-01-1280211Actual
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18418222.042024-01-1280611Actual
1847649.702024-01-1280112Actual
1850970.972024-01-1280612Actual
185661848.002024-02-118013Actual
18601935.002024-02-118063Actual
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18686984.002024-02-118014Actual
18720626.002024-02-118064Actual
18778638.002024-02-118015Actual
18813827.002024-02-118065Actual
18871357.002024-02-118016Actual
18898176.002024-02-118026Actual
34551519.922025-04-1380112Actual
34579203.952025-04-1380212Actual
34613902.902025-04-1380612Actual
34671722.322025-04-1380113Actual
34698766.182025-04-1380213Actual
34730671.442025-04-1380613Actual
347871715.002025-05-128013Actual
348221047.002025-05-128063Actual
34879444.002025-05-128073Actual
349072003.002025-05-128014Actual
349421337.002025-05-128064Actual
350001488.002025-05-128015Actual
35035946.002025-05-128065Actual
35093483.002025-05-128016Actual
35120204.002025-05-128026Actual
35148600.002025-05-128036Actual
35174364.002025-05-128046Actual
35200237.002025-05-128056Actual
35233470.002025-05-128066Actual
352901646.002025-05-128017Actual
353251351.002025-05-128067Actual
353832110.212025-05-128018Actual
354111035.952025-05-128028Actual
354451210.192025-05-128068Actual
35503707.162025-05-1280111Actual
35531359.282025-05-1280211Actual
35558414.602025-05-1280311Actual
35585405.022025-05-1280411Actual
3561284.802025-05-1280511Actual
35645555.022025-05-1280611Actual
35703597.582025-05-1280112Actual
35731243.322025-05-1280212Actual
35764983.762025-05-1280612Actual
35822369.682025-05-1280113Actual
35849759.162025-05-1280213Actual
35882738.112025-05-1280613Actual
359391488.002025-06-128013Actual
359731054.002025-06-128063Actual
36030315.002025-06-128073Actual
360582134.002025-06-128014Actual
360921310.002025-06-128064Actual
361501431.002025-06-128015Actual
36185977.002025-06-128065Actual
36243661.002025-06-128016Actual
36270167.002025-06-128026Actual
36298666.002025-06-128036Actual
36324422.002025-06-128046Actual
36350320.002025-06-128056Actual
36383463.002025-06-128066Actual
364401856.002025-06-128017Actual
364751337.002025-06-128067Actual
365332428.402025-06-128018Actual
36561982.922025-06-128028Actual
365951035.952025-06-128068Actual
36653907.162025-06-1280111Actual
36681320.982025-06-1280211Actual
36708419.922025-06-1280311Actual
36735369.912025-06-1280411Actual
36762190.122025-06-1280511Actual
36794475.242025-06-1280611Actual
36852442.262025-06-1280112Actual
36880109.272025-06-1280212Actual
36913683.752025-06-1280612Actual
36971745.132025-06-1280113Actual
4006446.002022-12-128046Actual
4007380.002022-12-128046Budget
4053265.002022-12-128056Actual
4054280.002022-12-128056Budget
4114480.002022-12-128066Budget
4115601.002022-12-128066Actual
4193756.002022-12-128017Actual
4194850.002022-12-128017Budget
4253650.002022-12-128067Budget
4254757.002022-12-128067Actual
43321035.952022-12-128018Actual
4333750.002022-12-128018Budget
4380811.702022-12-128028Actual
4381480.002022-12-128028Budget
4439480.002022-12-128068Budget
4440740.492022-12-128068Actual
4518531.002023-01-128013Actual
4519550.002023-01-128013Budget
4578380.002023-01-128063Budget
4579345.002023-01-128063Actual
4656200.002023-01-128073Actual
4657200.002023-01-128073Budget
47041146.002023-01-128014Actual
47051100.002023-01-128014Budget
4766650.002023-01-128064Budget
4767823.002023-01-128064Actual
4845924.002023-01-128015Actual
4846850.002023-01-128015Budget
4907749.002023-01-128065Actual
4908650.002023-01-128065Budget
4986480.002023-01-128016Budget
4987511.002023-01-128016Actual
5034225.002023-01-128026Actual
5035280.002023-01-128026Budget
5083565.002023-01-128036Actual
5084550.002023-01-128036Budget
5130380.002023-01-128046Budget
5131310.002023-01-128046Actual
5177280.002023-01-128056Budget
5178289.002023-01-128056Actual
5236480.002023-01-128066Budget
5237501.002023-01-128066Actual
5315789.002023-01-128017Actual
5316850.002023-01-128017Budget
5375623.002023-01-128067Actual
5376650.002023-01-128067Budget
54541532.932023-01-128018Actual
5455750.002023-01-128018Budget
5502480.002023-01-128028Budget
5503748.062023-01-128028Actual
5563643.522023-01-128068Actual
5564480.002023-01-128068Budget
5642531.002023-02-118013Actual
5643550.002023-02-118013Budget
5704380.002023-02-118063Budget
5705375.002023-02-118063Actual
5782200.002023-02-118073Budget
5783200.002023-02-118073Actual
58301100.002023-02-118014Budget
58311272.002023-02-118014Actual
5890650.002023-02-118064Budget
5891617.002023-02-118064Actual
5969907.002023-02-118015Actual
5970850.002023-02-118015Budget
221621029.002024-05-118067Actual
222201375.352024-05-118018Actual
22248716.252024-05-118028Actual
22281701.092024-05-118068Actual
22339356.082024-05-1180111Actual
22367163.532024-05-1180211Actual
22394213.532024-05-1180311Actual
22421238.002024-05-1180411Actual
22454369.912024-05-1180611Actual
2251222.042024-05-1180112Actual
2254574.162024-05-1180612Actual
226021590.002024-06-118013Actual
22637966.002024-06-118063Actual
22694407.002024-06-118073Actual
22722940.002024-06-118014Actual
22757571.002024-06-118064Actual
22815814.002024-06-118015Actual
22849638.002024-06-118065Actual
22907400.002024-06-118016Actual
2293494.002024-06-118026Actual
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22988270.002024-06-118046Actual
23014291.002024-06-118056Actual
23047425.002024-06-118066Actual
231041039.002024-06-118017Actual
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231971346.562024-06-118018Actual
23225675.342024-06-118028Actual
23259740.492024-06-118068Actual
23317285.872024-06-1180111Actual
23345178.422024-06-1180211Actual
23372213.532024-06-1180311Actual
23399235.872024-06-1180411Actual
2342661.402024-06-1180511Actual
23459312.472024-06-1180611Actual
2351744.382024-06-1180112Actual
2354955.022024-06-1180612Actual
236061562.002024-07-118013Actual
23641869.002024-07-118063Actual
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237261024.002024-07-118014Actual
23761737.002024-07-118064Actual
23819779.002024-07-118015Actual
23854730.002024-07-118065Actual
23912505.002024-07-118016Actual
2393985.002024-07-118026Actual
23967519.002024-07-118036Actual
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24019283.002024-07-118056Actual
24051321.002024-07-118066Actual
241081184.002024-07-118017Actual
24142888.002024-07-118067Actual
242001417.772024-07-118018Actual
24228779.882024-07-118028Actual
242611031.402024-07-118068Actual
24319274.172024-07-1180111Actual
24347115.652024-07-1180211Actual
24374164.592024-07-1180311Actual
24401238.002024-07-1180411Actual
2442856.082024-07-1180511Actual
24462365.662024-07-1180611Actual
2452041.192024-07-1180112Actual
2454711.402024-07-1180212Actual
2457952.892024-07-1180612Actual
18926468.002024-02-118036Actual
18952257.002024-02-118046Actual
18978186.002024-02-118056Actual
19010421.002024-02-118066Actual
190671189.002024-02-118017Actual
191021144.002024-02-118067Actual
191601925.362024-02-118018Actual
19188898.072024-02-118028Actual
19222740.492024-02-118068Actual
19280376.302024-02-1180111Actual
1930861.402024-02-1180211Actual
19335101.822024-02-1180311Actual
19362175.232024-02-1180411Actual
19389122.042024-02-1180511Actual
19422318.852024-02-1180611Actual
1948020.972024-02-1180112Actual
1950723.102024-02-1180212Actual
1953851.822024-02-1180612Actual
195951543.002024-03-138013Actual
196291051.002024-03-138063Actual
19686428.002024-03-138073Actual
36998803.022025-06-1280213Actual
37030722.322025-06-1280613Actual
370871906.002025-07-128013Actual
371221287.002025-07-128063Actual
37179405.002025-07-128073Actual
372072060.002025-07-128014Actual
372421386.002025-07-128064Actual
373001389.002025-07-128015Actual
373351155.002025-07-128065Actual
37393543.002025-07-128016Actual
37420186.002025-07-128026Actual
37448582.002025-07-128036Actual
37474445.002025-07-128046Actual
37500326.002025-07-128056Actual
37533536.002025-07-128066Actual
375901646.002025-07-128017Actual
376241348.002025-07-128067Actual
376822116.272025-07-128018Actual
377101349.592025-07-128028Actual
377441323.832025-07-128068Actual
37802649.712025-07-1280111Actual
37830158.212025-07-1280211Actual
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3791179.482025-07-1280511Actual
37944580.562025-07-1280611Actual
38002415.662025-07-1280112Actual
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38064983.762025-07-1280612Actual
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38149678.462025-07-1280213Actual
381801183.732025-07-1280613Actual
382371715.002025-08-128013Actual
38272983.002025-08-128063Actual
38329299.002025-08-128073Actual
383572034.002025-08-128014Actual
383921108.002025-08-128064Actual
384501179.002025-08-128015Actual
384851301.002025-08-128065Actual
38543515.002025-08-128016Actual
38570262.002025-08-128026Actual
38598685.002025-08-128036Actual
38624356.002025-08-128046Actual
38650336.002025-08-128056Actual
38683536.002025-08-128066Actual
387401780.002025-08-128017Actual
387751166.002025-08-128067Actual
388332129.912025-08-128018Actual
38861869.282025-08-128028Actual
388951146.562025-08-128068Actual
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38981339.062025-08-1280211Actual
39008339.062025-08-1280311Actual
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3906278.422025-08-1280511Actual
39096652.902025-08-1280611Actual
39154575.242025-08-1280112Actual
39182243.322025-08-1280212Actual
39216939.072025-08-1280612Actual
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393011013.552025-08-1280213Actual
39334959.162025-08-1280613Actual
246361653.002024-08-118013Actual
6031742.002023-02-118065Actual
246711029.002024-08-118063Actual
6032650.002023-02-118065Budget
24728199.002024-08-118073Actual
6110480.002023-02-118016Budget
247561013.002024-08-118014Actual
6111487.002023-02-118016Actual
24790497.002024-08-118064Actual
6158254.002023-02-118026Actual
24848673.002024-08-118015Actual
6159280.002023-02-118026Budget
24883687.002024-08-118065Actual
6207655.002023-02-118036Actual
24941361.002024-08-118016Actual
6208550.002023-02-118036Budget
2496891.002024-08-118026Actual
6254380.002023-02-118046Budget
24996529.002024-08-118036Actual
6255506.002023-02-118046Actual
25022291.002024-08-118046Actual
6301246.002023-02-118056Actual
25048164.002024-08-118056Actual
6302280.002023-02-118056Budget
25081436.002024-08-118066Actual
6360480.002023-02-118066Budget
251381360.002024-08-118017Actual
6361380.002023-02-118066Actual
25173992.002024-08-118067Actual
6439850.002023-02-118017Budget
252311698.082024-08-118018Actual
64401155.002023-02-118017Actual
25259811.702024-08-118028Actual
6501650.002023-02-118067Budget
25293828.372024-08-118068Actual
6502793.002023-02-118067Actual
25351395.452024-08-1180111Actual
65801288.982023-02-118018Actual
2537958.212024-08-1180211Actual
6581750.002023-02-118018Budget
25406155.022024-08-1180311Actual
6628480.002023-02-118028Budget
25433160.342024-08-1180411Actual
6629623.822023-02-118028Actual
25460114.592024-08-1180511Actual
6689480.002023-02-118068Budget
25493296.512024-08-1180611Actual
6690669.282023-02-118068Actual
2555133.742024-08-1180112Actual
6768703.002023-03-148013Actual
2557825.232024-08-1180212Actual
6769550.002023-03-148013Budget
2561043.312024-08-1180612Actual
6828480.002023-03-148063Budget
256951418.002024-09-108013Actual
6829454.002023-03-148063Actual
25730983.002024-09-108063Actual
6906100.002023-03-148073Budget
25789308.002024-09-108073Actual
6907154.002023-03-148073Actual
258171258.002024-09-108014Actual
69541051.002023-03-148014Actual
25852861.002024-09-108064Actual
69551100.002023-03-148014Budget
259121041.002024-09-108015Actual
7014750.002023-03-148064Budget
25947901.002024-09-108065Actual
7015742.002023-03-148064Actual
26007293.002024-09-108016Actual
7093650.002023-03-148015Budget
2603497.002024-09-108026Actual
7094705.002023-03-148015Actual
26062445.002024-09-108036Actual
7153720.002023-03-148065Actual
26088259.002024-09-108046Actual
7154650.002023-03-148065Budget
26114209.002024-09-108056Actual
7232620.002023-03-148016Actual
26147288.002024-09-108066Actual
7233550.002023-03-148016Budget
262061496.002024-09-108017Actual
7280280.002023-03-148026Budget
262411171.002024-09-108067Actual
7281283.002023-03-148026Actual
263012382.942024-09-108018Actual
7329550.002023-03-148036Budget
263291069.282024-09-108028Actual
7330648.002023-03-148036Actual
263621046.562024-09-108068Actual
7376444.002023-03-148046Actual
26422453.962024-09-1080111Actual
7377380.002023-03-148046Budget
26450190.122024-09-1080211Actual
7423200.002023-03-148056Budget
26477223.102024-09-1080311Actual
7424188.002023-03-148056Actual
26504213.532024-09-1080411Actual
7482480.002023-03-148066Budget
2653145.442024-09-1080511Actual
7483397.002023-03-148066Actual
26565245.442024-09-1080611Actual
7561950.002023-03-148017Budget
2662464.592024-09-1080112Actual
75621155.002023-03-148017Actual
2665866.722024-09-1080612Actual
7621750.002023-03-148067Budget
26716350.382024-09-1080113Actual
7622865.002023-03-148067Actual
267431004.782024-09-1080213Actual
7700750.002023-03-148018Budget
26776738.112024-09-1080613Actual
77011058.682023-03-148018Actual
268331575.002024-10-118013Actual
7748480.002023-03-148028Budget
268681252.002024-10-118063Actual
7749511.702023-03-148028Actual
26925421.002024-10-118073Actual
7809380.002023-03-148068Budget
269531757.002024-10-118014Actual
7810487.452023-03-148068Actual
269871108.002024-10-118064Actual
7888550.002023-04-148013Budget
270451296.002024-10-118015Actual
7889537.002023-04-148013Actual
27078946.002024-10-118065Actual
7948416.002023-04-148063Actual
27136489.002024-10-118016Actual
7949480.002023-04-148063Budget
8026150.002023-04-148073Actual
8027100.002023-04-148073Budget
80741197.002023-04-148014Actual
80751100.002023-04-148014Budget
8134750.002023-04-148064Budget
8135779.002023-04-148064Actual
8213650.002023-04-148015Budget
8214840.002023-04-148015Actual
8275650.002023-04-148065Budget
8276668.002023-04-148065Actual
8354550.002023-04-148016Budget
8355670.002023-04-148016Actual
8402259.002023-04-148026Actual
8403280.002023-04-148026Budget
8451550.002023-04-148036Budget
8452655.002023-04-148036Actual
8498376.002023-04-148046Actual
8499380.002023-04-148046Budget
8545334.002023-04-148056Actual
8546200.002023-04-148056Budget
8604501.002023-04-148066Actual

Generated 2025-10-11 13:52:44.396 UTC