[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9871540.002023-12-208767Actual
29588451.002025-07-218766Actual
40540.002023-04-218713Actual
9872550.002023-12-208767Budget
296451530.002025-07-218717Actual
41480.002023-04-218713Budget
9950650.002023-12-208718Budget
296801080.002025-07-218767Actual
100380.002023-04-218763Budget
99511228.382023-12-208718Actual
297381773.842025-07-218718Actual
101360.002023-04-218763Actual
9998682.912023-12-208728Actual
29766955.642025-07-218728Actual
180135.002023-04-218773Actual
9999380.002023-12-208728Budget
29800955.642025-07-218768Actual
181100.002023-04-218773Budget
10059280.002023-12-208768Budget
29858673.112025-07-2187111Actual
228990.002023-04-218714Actual
10060682.912023-12-208768Actual
29886149.702025-07-2187211Actual
229850.002023-04-218714Budget
10138495.002024-01-208713Actual
29913448.642025-07-2187311Actual
288550.002023-04-218764Budget
10139480.002024-01-208713Budget
29940375.232025-07-2187411Actual
289630.002023-04-218764Actual
10198315.002024-01-208763Actual
29974448.642025-07-2187611Actual
369720.002023-04-218715Actual
10199280.002024-01-208763Budget
30032479.492025-07-2187112Actual
370750.002023-04-218715Budget
10276135.002024-01-208773Actual
3006096.512025-07-2187212Actual
429550.002023-04-218765Budget
10277100.002024-01-208773Budget
30094670.982025-07-2187612Actual
430630.002023-04-218765Actual
10324850.002024-01-208714Budget
30152317.052025-07-2187113Actual
510468.002023-04-218716Actual
10325990.002024-01-208714Actual
30179632.842025-07-2187213Actual
511480.002023-04-218716Budget
10384540.002024-01-208764Actual
30211632.842025-07-2187613Actual
558176.002023-04-218726Actual
10385650.002024-01-208764Budget
302681485.002025-08-218713Actual
559200.002023-04-218726Budget
10463650.002024-01-208715Budget
30303945.002025-08-218763Actual
607527.002023-04-218736Actual
10464720.002024-01-208715Actual
30360338.002025-08-218773Actual
608480.002023-04-218736Budget
10521550.002024-01-208765Budget
303881710.002025-08-218714Actual
654351.002023-04-218746Actual
10522630.002024-01-208765Actual
304231170.002025-08-218764Actual
655380.002023-04-218746Budget
10600480.002024-01-208716Budget
304811134.002025-08-218715Actual
701234.002023-04-218756Actual
10601468.002024-01-208716Actual
30516891.002025-08-218765Actual
702200.002023-04-218756Budget
10648176.002024-01-208726Actual
30574451.002025-08-218716Actual
760380.002023-04-218766Budget
10649200.002024-01-208726Budget
30601208.002025-08-218726Actual
761410.002023-04-218766Actual
10697550.002024-01-208736Budget
30629520.002025-08-218736Actual
841810.002023-04-218717Actual
10698527.002024-01-208736Actual
30655312.002025-08-218746Actual
842750.002023-04-218717Budget
10744410.002024-01-208746Actual
30681243.002025-08-218756Actual
901550.002023-04-218767Budget
10745380.002024-01-208746Budget
30714382.002025-08-218766Actual
902630.002023-04-218767Actual
10791234.002024-01-208756Actual
307711350.002025-08-218717Actual
9821092.012023-04-218718Actual
10792200.002024-01-208756Budget
308061080.002025-08-218767Actual
983650.002023-04-218718Budget
10850380.002024-01-208766Budget
308642046.572025-08-218718Actual
1030546.552023-04-218728Actual
10851410.002024-01-208766Actual
30892819.282025-08-218728Actual
1031380.002023-04-218728Budget
10929750.002024-01-208717Budget
309261092.012025-08-218768Actual
1089380.002023-04-218768Budget
10930900.002024-01-208717Actual
30984673.112025-08-2187111Actual
1090546.552023-04-218768Actual
10989650.002024-01-208767Budget
31012149.702025-08-2187211Actual
1170495.002023-05-228713Actual
10990720.002024-01-208767Actual
31039448.642025-08-2187311Actual
1171480.002023-05-228713Budget
110681228.382024-01-208718Actual
31066375.232025-08-2187411Actual
1228380.002023-05-228763Budget
11069750.002024-01-208718Budget
31100524.172025-08-2187611Actual
1229360.002023-05-228763Actual
11116546.552024-01-208728Actual
31158575.242025-08-2187112Actual
130690.002023-05-228773Actual
11117280.002024-01-208728Budget
31186192.252025-08-2187212Actual
1307100.002023-05-228773Budget
11177380.002024-01-208768Budget
31220766.732025-08-2187612Actual
1354990.002023-05-228714Actual
11178546.552024-01-208768Actual
31278317.052025-08-2187113Actual
1355850.002023-05-228714Budget
11256480.002024-02-198713Budget
31305632.842025-08-2187213Actual
1414550.002023-05-228764Budget
11257585.002024-02-198713Actual
31337632.842025-08-2187613Actual
1415540.002023-05-228764Actual
11316280.002024-02-198763Budget
313941485.002025-09-208713Actual
1493810.002023-05-228715Actual
11317360.002024-02-198763Actual
31429945.002025-09-208763Actual
1494750.002023-05-228715Budget
11394100.002024-02-198773Budget
31486338.002025-09-208773Actual
1555550.002023-05-228765Budget
1139590.002024-02-198773Actual
315141710.002025-09-208714Actual
1556540.002023-05-228765Actual
11442990.002024-02-198714Actual
31549990.002025-09-208764Actual
1634468.002023-05-228716Actual
11443850.002024-02-198714Budget
316071215.002025-09-208715Actual
1635480.002023-05-228716Budget
11504650.002024-02-198764Budget
316421053.002025-09-208765Actual
1682176.002023-05-228726Actual
11505720.002024-02-198764Actual
31700485.002025-09-208716Actual
1683200.002023-05-228726Budget
11583650.002024-02-198715Budget
31727139.002025-09-208726Actual
1731527.002023-05-228736Actual
11584720.002024-02-198715Actual
31755554.002025-09-208736Actual
1732480.002023-05-228736Budget
11645550.002024-02-198765Budget
31781312.002025-09-208746Actual
1778410.002023-05-228746Actual
11646720.002024-02-198765Actual
31807277.002025-09-208756Actual
1779380.002023-05-228746Budget
11724468.002024-02-198716Actual
31840382.002025-09-208766Actual
1825176.002023-05-228756Actual
11725480.002024-02-198716Budget
318971530.002025-09-208717Actual
1826200.002023-05-228756Budget
11772200.002024-02-198726Budget
319311080.002025-09-208767Actual
1886380.002023-05-228766Budget
11773234.002024-02-198726Actual
319891910.212025-09-208718Actual
1887351.002023-05-228766Actual
11821550.002024-02-198736Budget
32017955.642025-09-208728Actual
1965810.002023-05-228717Actual
11822585.002024-02-198736Actual
320511092.012025-09-208768Actual
1966750.002023-05-228717Budget
32109598.642025-09-2087111Actual
2025550.002023-05-228767Budget
19720878.002024-10-218714Actual
32137299.702025-09-2087211Actual
2026630.002023-05-228767Actual
19754468.002024-10-218764Actual
32164375.232025-09-2087311Actual
21041092.012023-05-228718Actual
19812743.002024-10-218715Actual
32191375.232025-09-2087411Actual
2105650.002023-05-228718Budget
19847540.002024-10-218765Actual
32218149.702025-09-2087511Actual
2152546.552023-05-228728Actual
19905340.002024-10-218716Actual
32251448.642025-09-2087611Actual
2153380.002023-05-228728Budget
19932151.002024-10-218726Actual
32309479.492025-09-2087112Actual
2213380.002023-05-228768Budget
19960416.002024-10-218736Actual
32343575.242025-09-2087612Actual
2214546.552023-05-228768Actual
19986265.002024-10-218746Actual
32401474.942025-09-2087113Actual
2292495.002023-06-228713Actual
20012151.002024-10-218756Actual
32428790.742025-09-2087213Actual
2293480.002023-06-228713Budget
20045302.002024-10-218766Actual
32461632.842025-09-2087613Actual
2352380.002023-06-228763Budget
20102990.002024-10-218717Actual
325181418.002025-10-218713Actual
2353315.002023-06-228763Actual
20137720.002024-10-218767Actual
32553878.002025-10-218763Actual
2430135.002023-06-228773Actual
201951364.742024-10-218718Actual
32610405.002025-10-218773Actual
2431100.002023-06-228773Budget
20223819.282024-10-218728Actual
326381710.002025-10-218714Actual
2478990.002023-06-228714Actual
20256819.282024-10-218768Actual
326731080.002025-10-218764Actual
2479850.002023-06-228714Budget
20314335.872024-10-2187111Actual
327311134.002025-10-218715Actual
2536550.002023-06-228764Budget
2034296.512024-10-2187211Actual
327661053.002025-10-218765Actual
2537540.002023-06-228764Actual
2036996.512024-10-2187311Actual
32824520.002025-10-218716Actual
2615720.002023-06-228715Actual
20396192.252024-10-2187411Actual
32851139.002025-10-218726Actual
2616750.002023-06-228715Budget
2042396.512024-10-2187511Actual
32879554.002025-10-218736Actual
2673550.002023-06-228765Budget
20457192.252024-10-2187611Actual
32905347.002025-10-218746Actual
2674720.002023-06-228765Actual
2051529.482024-10-2187112Actual
32931208.002025-10-218756Actual
2752410.002023-06-228716Actual
2054219.912024-10-2187212Actual
32964451.002025-10-218766Actual
2753480.002023-06-228716Budget
2057358.212024-10-2187612Actual
330211530.002025-10-218717Actual
2800117.002023-06-228726Actual
206301350.002024-11-218713Actual
330551170.002025-10-218767Actual
2801200.002023-06-228726Budget
20665810.002024-11-218763Actual
331131910.212025-10-218718Actual
2849585.002023-06-228736Actual
20722180.002024-11-218773Actual
33141955.642025-10-218728Actual
2850480.002023-06-228736Budget
20750819.002024-11-218714Actual
331751092.012025-10-218768Actual
2896351.002023-06-228746Actual
20785585.002024-11-218764Actual
33233747.582025-10-2187111Actual
2897380.002023-06-228746Budget
20843675.002024-11-218715Actual
33261299.702025-10-2187211Actual
2943234.002023-06-228756Actual
20877675.002024-11-218765Actual
33288299.702025-10-2187311Actual
2944200.002023-06-228756Budget
20935340.002024-11-218716Actual
33315299.702025-10-2187411Actual
3002380.002023-06-228766Budget
20962113.002024-11-218726Actual
33349524.172025-10-2187611Actual
3003468.002023-06-228766Actual
20990454.002024-11-218736Actual
33407383.742025-10-2187112Actual
3081900.002023-06-228717Actual
21016302.002024-11-218746Actual
3343596.512025-10-2187212Actual
3082750.002023-06-228717Budget
21042227.002024-11-218756Actual
33469766.732025-10-2187612Actual
3143550.002023-06-228767Budget
21072340.002024-11-218766Actual
33527474.942025-10-2187113Actual
3144630.002023-06-228767Actual
21129900.002024-11-218717Actual
33554632.842025-10-2187213Actual
32221092.012023-06-228718Actual
21164720.002024-11-218767Actual
33586948.642025-10-2187613Actual
3223650.002023-06-228718Budget
212221501.112024-11-218718Actual
336431418.002025-11-218713Actual
3270410.182023-06-228728Actual
21250682.912024-11-218728Actual
33678945.002025-11-218763Actual
3271380.002023-06-228728Budget
21284682.912024-11-218768Actual
33735338.002025-11-218773Actual
3329380.002023-06-228768Budget
21342240.132024-11-2187111Actual
337631620.002025-11-218714Actual
3330546.552023-06-228768Actual
21370144.382024-11-2187211Actual
337981080.002025-11-218764Actual
3408540.002023-07-228713Actual
21397192.252024-11-2187311Actual
338561134.002025-11-218715Actual
3409480.002023-07-228713Budget
21424192.252024-11-2187411Actual
338901053.002025-11-218765Actual
3470280.002023-07-228763Budget
2145148.632024-11-2187511Actual
33948520.002025-11-218716Actual
3471360.002023-07-228763Actual
21485192.252024-11-2187611Actual
33975139.002025-11-218726Actual
3548135.002023-07-228773Actual
2154339.062024-11-2187112Actual
34003589.002025-11-218736Actual
3549200.002023-07-228773Budget
2157648.632024-11-2187612Actual
34029347.002025-11-218746Actual
3596990.002023-07-228714Actual
216331260.002024-12-198713Actual
34055277.002025-11-218756Actual
35971000.002023-07-228714Budget
21667900.002024-12-198763Actual
34087382.002025-11-218766Actual
3658550.002023-07-228764Budget
21724180.002024-12-198773Actual
341441530.002025-11-218717Actual
3659630.002023-07-228764Actual
21752819.002024-12-198714Actual
34179990.002025-11-218767Actual
3737630.002023-07-228715Actual
21786468.002024-12-198764Actual
342371773.842025-11-218718Actual
3738650.002023-07-228715Budget
21844743.002024-12-198715Actual
342651092.012025-11-218728Actual
3795650.002023-07-228765Budget
21878540.002024-12-198765Actual
34298819.282025-11-218768Actual
3796720.002023-07-228765Actual
21936340.002024-12-198716Actual
34356747.582025-11-2187111Actual
3874527.002023-07-228716Actual
21963113.002024-12-198726Actual
34384149.702025-11-2187211Actual
3875480.002023-07-228716Budget
21991416.002024-12-198736Actual
34411448.642025-11-2187311Actual
3922234.002023-07-228726Actual
22017302.002024-12-198746Actual
34438375.232025-11-2187411Actual
3923200.002023-07-228726Budget
22043151.002024-12-198756Actual
34465149.702025-11-2187511Actual
3971468.002023-07-228736Actual
22076340.002024-12-198766Actual
34499598.642025-11-2187611Actual
3972480.002023-07-228736Budget
22133990.002024-12-198717Actual
4018351.002023-07-228746Actual
4019380.002023-07-228746Budget
4065234.002023-07-228756Actual
4066200.002023-07-228756Budget
4126380.002023-07-228766Budget
4127468.002023-07-228766Actual
4205720.002023-07-228717Actual
4206750.002023-07-228717Budget
4265550.002023-07-228767Budget
4266630.002023-07-228767Actual
4344955.642023-07-228718Actual
4345750.002023-07-228718Budget
4392682.912023-07-228728Actual
4393380.002023-07-228728Budget
4451380.002023-07-228768Budget
4452682.912023-07-228768Actual
4530495.002023-08-228713Actual
4531480.002023-08-228713Budget
4590280.002023-08-228763Budget
4591315.002023-08-228763Actual
4668180.002023-08-228773Actual
4669200.002023-08-228773Budget
47161080.002023-08-228714Actual
47171000.002023-08-228714Budget
4778550.002023-08-228764Budget
4779720.002023-08-228764Actual
4857720.002023-08-228715Actual
4858650.002023-08-228715Budget
4919630.002023-08-228765Actual
4920650.002023-08-228765Budget
4998480.002023-08-228716Budget
4999410.002023-08-228716Actual
5046176.002023-08-228726Actual
5047200.002023-08-228726Budget
5095527.002023-08-228736Actual
5096480.002023-08-228736Budget
5142380.002023-08-228746Budget
5143293.002023-08-228746Actual
5189200.002023-08-228756Budget
5190234.002023-08-228756Actual
5248380.002023-08-228766Budget
5249410.002023-08-228766Actual
5327720.002023-08-228717Actual
5328750.002023-08-228717Budget
5387550.002023-08-228767Budget
5388540.002023-08-228767Actual
5466750.002023-08-228718Budget
54671228.382023-08-228718Actual
5514380.002023-08-228728Budget
5515682.912023-08-228728Actual
5575380.002023-08-228768Budget
5576546.552023-08-228768Actual
5654495.002023-09-218713Actual
5655480.002023-09-218713Budget
5716315.002023-09-218763Actual
5717280.002023-09-218763Budget
5794180.002023-09-218773Actual
5795200.002023-09-218773Budget
58421000.002023-09-218714Budget
58431080.002023-09-218714Actual
5902540.002023-09-218764Actual
5903550.002023-09-218764Budget
5981650.002023-09-218715Budget
5982720.002023-09-218715Actual
34557479.492025-11-2187112Actual
34585192.252025-11-2187212Actual
34619766.732025-11-2187612Actual
34677632.842025-11-2187113Actual
34704632.842025-11-2187213Actual
34736632.842025-11-2187613Actual
347931485.002025-12-208713Actual
34828945.002025-12-208763Actual
34885405.002025-12-208773Actual
349131620.002025-12-208714Actual
349481170.002025-12-208764Actual
350061215.002025-12-208715Actual
35041891.002025-12-208765Actual
35099451.002025-12-208716Actual
35126174.002025-12-208726Actual
35154520.002025-12-208736Actual
35180312.002025-12-208746Actual
35206208.002025-12-208756Actual
35239416.002025-12-208766Actual
352961440.002025-12-208717Actual
353311170.002025-12-208767Actual
353891773.842025-12-208718Actual
35417955.642025-12-208728Actual
354511092.012025-12-208768Actual
35509673.112025-12-2087111Actual
35537299.702025-12-2087211Actual
35564375.232025-12-2087311Actual
35591375.232025-12-2087411Actual
3561876.292025-12-2087511Actual
35651524.172025-12-2087611Actual
35709479.492025-12-2087112Actual
35737192.252025-12-2087212Actual
35770766.732025-12-2087612Actual
35828317.052025-12-2087113Actual
35855632.842025-12-2087213Actual
35888632.842025-12-2087613Actual
359451418.002026-01-208713Actual
35979878.002026-01-208763Actual
36036270.002026-01-208773Actual
360641710.002026-01-208714Actual
360981170.002026-01-208764Actual
361561215.002026-01-208715Actual
36191891.002026-01-208765Actual
36249520.002026-01-208716Actual
36276139.002026-01-208726Actual
36304589.002026-01-208736Actual
36330382.002026-01-208746Actual
36356277.002026-01-208756Actual
36389382.002026-01-208766Actual
364461530.002026-01-208717Actual
364811170.002026-01-208767Actual
365391910.212026-01-208718Actual
36567819.282026-01-208728Actual
36601955.642026-01-208768Actual
36659747.582026-01-2087111Actual
36687299.702026-01-2087211Actual
36714375.232026-01-2087311Actual
36741299.702026-01-2087411Actual
36768149.702026-01-2087511Actual
36800448.642026-01-2087611Actual
36858383.742026-01-2087112Actual
3688696.512026-01-2087212Actual
36919575.242026-01-2087612Actual
36977632.842026-01-2087113Actual
11868380.002024-02-198746Budget
11869351.002024-02-198746Actual
11915176.002024-02-198756Actual
11916200.002024-02-198756Budget
11974410.002024-02-198766Actual
11975380.002024-02-198766Budget
12053720.002024-02-198717Actual
12054750.002024-02-198717Budget
12115630.002024-02-198767Actual
12116650.002024-02-198767Budget
12194750.002024-02-198718Budget
121951092.012024-02-198718Actual
12242410.182024-02-198728Actual
12243280.002024-02-198728Budget
12303380.002024-02-198768Budget
12304546.552024-02-198768Actual
12382480.002024-03-218713Budget
12383495.002024-03-218713Actual
12444280.002024-03-218763Budget
12445315.002024-03-218763Actual
12522100.002024-03-218773Budget
12523180.002024-03-218773Actual
12570990.002024-03-218714Actual
12571850.002024-03-218714Budget
12632720.002024-03-218764Actual
12633650.002024-03-218764Budget
12711810.002024-03-218715Actual
12712650.002024-03-218715Budget
12773550.002024-03-218765Budget
12774540.002024-03-218765Actual
12852480.002024-03-218716Budget
12853468.002024-03-218716Actual
12900200.002024-03-218726Budget
12901176.002024-03-218726Actual
12949585.002024-03-218736Actual
12950550.002024-03-218736Budget
12996410.002024-03-218746Actual
12997380.002024-03-218746Budget
13043293.002024-03-218756Actual
13044200.002024-03-218756Budget
13104410.002024-03-218766Actual
13105380.002024-03-218766Budget
13183750.002024-03-218717Budget
13184720.002024-03-218717Actual
13245630.002024-03-218767Actual
13246650.002024-03-218767Budget
133241228.382024-03-218718Actual
13325750.002024-03-218718Budget
13372546.552024-03-218728Actual
13373280.002024-03-218728Budget
13433380.002024-03-218768Budget
13434682.912024-03-218768Actual
135111350.002024-04-208713Actual
13546990.002024-04-208763Actual
13605360.002024-04-208773Actual
13633761.002024-04-208714Actual
13667585.002024-04-208764Actual
13727743.002024-04-208715Actual
13762540.002024-04-208765Actual
13822378.002024-04-208716Actual
13849113.002024-04-208726Actual
13877378.002024-04-208736Actual
13903302.002024-04-208746Actual
13929227.002024-04-208756Actual
6043650.002023-09-218765Budget
6044630.002023-09-218765Actual
6122410.002023-09-218716Actual
6123480.002023-09-218716Budget
6170234.002023-09-218726Actual
6171200.002023-09-218726Budget
6219480.002023-09-218736Budget
6220585.002023-09-218736Actual
6266410.002023-09-218746Actual
6267380.002023-09-218746Budget
6313234.002023-09-218756Actual
6314200.002023-09-218756Budget
6372380.002023-09-218766Budget
6373351.002023-09-218766Actual
6451900.002023-09-218717Actual
6452750.002023-09-218717Budget
6513630.002023-09-218767Actual
6514550.002023-09-218767Budget
6592750.002023-09-218718Budget
65931228.382023-09-218718Actual
6640380.002023-09-218728Budget
6641546.552023-09-218728Actual
6701380.002023-09-218768Budget
6702546.552023-09-218768Actual
6780480.002023-10-228713Budget
6781585.002023-10-228713Actual
6840380.002023-10-228763Budget
6841360.002023-10-228763Actual
6918135.002023-10-228773Actual
6919100.002023-10-228773Budget
6966950.002023-10-228714Budget
6967990.002023-10-228714Actual
7026630.002023-10-228764Actual
7027650.002023-10-228764Budget
7105650.002023-10-228715Budget
7106630.002023-10-228715Actual
7165630.002023-10-228765Actual
7166550.002023-10-228765Budget
7244527.002023-10-228716Actual
7245480.002023-10-228716Budget
7292234.002023-10-228726Actual
7293200.002023-10-228726Budget
7341585.002023-10-228736Actual
7342550.002023-10-228736Budget
7388410.002023-10-228746Actual
7389380.002023-10-228746Budget
7435200.002023-10-228756Budget
7436176.002023-10-228756Actual
7494380.002023-10-228766Budget
7495351.002023-10-228766Actual
7573850.002023-10-228717Budget
7574900.002023-10-228717Actual
7633720.002023-10-228767Actual
7634550.002023-10-228767Budget
7712955.642023-10-228718Actual
7713650.002023-10-228718Budget
7760410.182023-10-228728Actual
7761380.002023-10-228728Budget
7821410.182023-10-228768Actual
7822280.002023-10-228768Budget
7900495.002023-11-228713Actual
7901480.002023-11-228713Budget
7960360.002023-11-228763Actual
7961380.002023-11-228763Budget
22168900.002024-12-198767Actual
222261228.382024-12-198718Actual
22254682.912024-12-198728Actual
22287546.552024-12-198768Actual
22345288.002024-12-1987111Actual
22373144.382024-12-1987211Actual
22400192.252024-12-1987311Actual
22427192.252024-12-1987411Actual
22460288.002024-12-1987611Actual
2251819.912024-12-1987112Actual
2255158.212024-12-1987612Actual
226081350.002025-01-198713Actual
22643900.002025-01-198763Actual
22700360.002025-01-198773Actual
22728761.002025-01-198714Actual
22763527.002025-01-198764Actual
22821743.002025-01-198715Actual
22855608.002025-01-198765Actual
22913340.002025-01-198716Actual
2294076.002025-01-198726Actual
22968454.002025-01-198736Actual
22994227.002025-01-198746Actual
23020227.002025-01-198756Actual
23053340.002025-01-198766Actual
23110900.002025-01-198717Actual
23145900.002025-01-198767Actual
232031228.382025-01-198718Actual
23231546.552025-01-198728Actual
23265682.912025-01-198768Actual
23323240.132025-01-1987111Actual
23351144.382025-01-1987211Actual
23378192.252025-01-1987311Actual
23405192.252025-01-1987411Actual
2343248.632025-01-1987511Actual
23465288.002025-01-1987611Actual
2352339.062025-01-1987112Actual
2355548.632025-01-1987612Actual
236121440.002025-02-188713Actual
23647810.002025-02-188763Actual
23704180.002025-02-188773Actual
23732878.002025-02-188714Actual
23767585.002025-02-188764Actual
23825608.002025-02-188715Actual
23860608.002025-02-188765Actual
23918416.002025-02-188716Actual
2394576.002025-02-188726Actual
23973416.002025-02-188736Actual
23999302.002025-02-188746Actual
24025227.002025-02-188756Actual
24057302.002025-02-188766Actual
241141080.002025-02-188717Actual
24148810.002025-02-188767Actual
242061228.382025-02-188718Actual
24234682.912025-02-188728Actual
24267819.282025-02-188768Actual
24325240.132025-02-1887111Actual
2435396.512025-02-1887211Actual
24380144.382025-02-1887311Actual
24407192.252025-02-1887411Actual
2443448.632025-02-1887511Actual
24468288.002025-02-1887611Actual
2452639.062025-02-1887112Actual
2455310.332025-02-1887212Actual
2458548.632025-02-1887612Actual
8038135.002023-11-228773Actual
8039100.002023-11-228773Budget
80861080.002023-11-228714Actual
8087950.002023-11-228714Budget
8146650.002023-11-228764Budget
8147630.002023-11-228764Actual
8225720.002023-11-228715Actual
8226650.002023-11-228715Budget
8287630.002023-11-228765Actual
8288550.002023-11-228765Budget
8366527.002023-11-228716Actual
8367480.002023-11-228716Budget
8414200.002023-11-228726Budget
8415234.002023-11-228726Actual
8463585.002023-11-228736Actual
8464550.002023-11-228736Budget
8510380.002023-11-228746Budget
8511351.002023-11-228746Actual
8557293.002023-11-228756Actual
8558200.002023-11-228756Budget
8616410.002023-11-228766Actual
8617380.002023-11-228766Budget
8695720.002023-11-228717Actual
8696850.002023-11-228717Budget
8757630.002023-11-228767Actual
8758550.002023-11-228767Budget
8836955.642023-11-228718Actual
8837650.002023-11-228718Budget
8884546.552023-11-228728Actual
8885380.002023-11-228728Budget
8943280.002023-11-228768Budget
8944410.182023-11-228768Actual
9022495.002023-12-208713Actual
9023480.002023-12-208713Budget
9082380.002023-12-208763Budget
9083360.002023-12-208763Actual
9160100.002023-12-208773Budget
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9208950.002023-12-208714Budget
9209990.002023-12-208714Actual
9268720.002023-12-208764Actual
9269650.002023-12-208764Budget
9347720.002023-12-208715Actual
9348650.002023-12-208715Budget
9405550.002023-12-208765Budget
9406630.002023-12-208765Actual
9484480.002023-12-208716Budget
9485527.002023-12-208716Actual
9532200.002023-12-208726Budget
9533176.002023-12-208726Actual
9581550.002023-12-208736Budget
9582585.002023-12-208736Actual
9628380.002023-12-208746Budget
9629293.002023-12-208746Actual
9675200.002023-12-208756Budget
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9732380.002023-12-208766Budget
9733410.002023-12-208766Actual
9811850.002023-12-208717Budget
9812900.002023-12-208717Actual
37004632.842026-01-2087213Actual
37036632.842026-01-2087613Actual
370931485.002026-02-198713Actual
371281013.002026-02-198763Actual
37185338.002026-02-198773Actual
372131620.002026-02-198714Actual
372481080.002026-02-198764Actual
373061215.002026-02-198715Actual
373411053.002026-02-198765Actual
37399485.002026-02-198716Actual
37426174.002026-02-198726Actual
37454554.002026-02-198736Actual
37480347.002026-02-198746Actual
37506277.002026-02-198756Actual
37539451.002026-02-198766Actual
375961440.002026-02-198717Actual
376301080.002026-02-198767Actual
376881910.212026-02-198718Actual
377161092.012026-02-198728Actual
377501092.012026-02-198768Actual
37808598.642026-02-1987111Actual
37836149.702026-02-1987211Actual
37863448.642026-02-1987311Actual
37890448.642026-02-1987411Actual
3791776.292026-02-1987511Actual
37950524.172026-02-1987611Actual
38008383.742026-02-1987112Actual
3803696.512026-02-1987212Actual
38070766.732026-02-1987612Actual
38128474.942026-02-1987113Actual
38155632.842026-02-1987213Actual
38186948.642026-02-1987613Actual
382431485.002026-03-228713Actual
38278878.002026-03-228763Actual
38335270.002026-03-228773Actual
383631710.002026-03-228714Actual
38398990.002026-03-228764Actual
384561053.002026-03-228715Actual
384911053.002026-03-228765Actual
38549485.002026-03-228716Actual
38576208.002026-03-228726Actual
38604554.002026-03-228736Actual
38630312.002026-03-228746Actual
38656277.002026-03-228756Actual
38689451.002026-03-228766Actual
387461440.002026-03-228717Actual
38781990.002026-03-228767Actual
388391773.842026-03-228718Actual
38867819.282026-03-228728Actual
389011092.012026-03-228768Actual
38959673.112026-03-2287111Actual
38987299.702026-03-2287211Actual
39014299.702026-03-2287311Actual
39041448.642026-03-2287411Actual
3906876.292026-03-2287511Actual
39102524.172026-03-2287611Actual
39160479.492026-03-2287112Actual
39188192.252026-03-2287212Actual
39222766.732026-03-2287612Actual
39280474.942026-03-2287113Actual
39307790.742026-03-2287213Actual
39340790.742026-03-2287613Actual
13962340.002024-04-208766Actual
14021900.002024-04-208717Actual
14056810.002024-04-208767Actual
141161228.382024-04-208718Actual
14144546.552024-04-208728Actual
14178682.912024-04-208768Actual
14238288.002024-04-2087111Actual
1426648.632024-04-2087211Actual
14293192.252024-04-2087311Actual
14320144.382024-04-2087411Actual
14353192.252024-04-2087611Actual
1441129.482024-04-2087112Actual
1443819.912024-04-2087212Actual
1446958.212024-04-2087612Actual
145261260.002024-05-218713Actual
14560990.002024-05-218763Actual
14617180.002024-05-218773Actual
14645761.002024-05-218714Actual
14679527.002024-05-218764Actual
14737743.002024-05-218715Actual
14772540.002024-05-218765Actual
14830340.002024-05-218716Actual
14857151.002024-05-218726Actual
14885416.002024-05-218736Actual
14911227.002024-05-218746Actual
14937189.002024-05-218756Actual
14970302.002024-05-218766Actual
150271080.002024-05-218717Actual
15062900.002024-05-218767Actual
151201501.112024-05-218718Actual
15148546.552024-05-218728Actual
15182682.912024-05-218768Actual
15240335.872024-05-2187111Actual
1526848.632024-05-2187211Actual
15295144.382024-05-2187311Actual
15322192.252024-05-2187411Actual
15356288.002024-05-2187611Actual
1541429.482024-05-2187112Actual
1544758.212024-05-2187612Actual
155041440.002024-06-218713Actual
15539900.002024-06-218763Actual
15596270.002024-06-218773Actual
15624761.002024-06-218714Actual
15659527.002024-06-218764Actual
15717608.002024-06-218715Actual
15752608.002024-06-218765Actual
15810378.002024-06-218716Actual
1583776.002024-06-218726Actual
15865416.002024-06-218736Actual
15891265.002024-06-218746Actual
15917227.002024-06-218756Actual
15950302.002024-06-218766Actual
160071080.002024-06-218717Actual
16042900.002024-06-218767Actual
161001228.382024-06-218718Actual
16128682.912024-06-218728Actual
16162819.282024-06-218768Actual
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16363192.252024-06-2187611Actual
1642139.062024-06-2187112Actual
246421350.002025-03-218713Actual
24677900.002025-03-218763Actual
24734180.002025-03-218773Actual
24762878.002025-03-218714Actual
24796468.002025-03-218764Actual
24854608.002025-03-218715Actual
24889608.002025-03-218765Actual
24947340.002025-03-218716Actual
2497476.002025-03-218726Actual
25002416.002025-03-218736Actual
25028227.002025-03-218746Actual
25054151.002025-03-218756Actual
25087378.002025-03-218766Actual
251441080.002025-03-218717Actual
25179810.002025-03-218767Actual
252371501.112025-03-218718Actual
25265682.912025-03-218728Actual
25299682.912025-03-218768Actual
25357335.872025-03-2187111Actual
2538548.632025-03-2187211Actual
25412144.382025-03-2187311Actual
25439144.382025-03-2187411Actual
2546696.512025-03-2187511Actual
25499240.132025-03-2187611Actual
2555729.482025-03-2187112Actual
2558419.912025-03-2187212Actual
2561639.062025-03-2187612Actual
257011350.002025-04-208713Actual
25736878.002025-04-208763Actual
25795270.002025-04-208773Actual
258231112.002025-04-208714Actual
25858761.002025-04-208764Actual
25918851.002025-04-208715Actual
25953729.002025-04-208765Actual
26013270.002025-04-208716Actual
2604083.002025-04-208726Actual
26068354.002025-04-208736Actual
26094229.002025-04-208746Actual
26120167.002025-04-208756Actual
26153229.002025-04-208766Actual
262121350.002025-04-208717Actual
262471080.002025-04-208767Actual
263071910.212025-04-208718Actual
26335955.642025-04-208728Actual
26368955.642025-04-208768Actual
26428375.232025-04-2087111Actual
26456149.702025-04-2087211Actual
26483186.932025-04-2087311Actual
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2653737.992025-04-2087511Actual
26571225.232025-04-2087611Actual
2663058.212025-04-2087112Actual
2666458.212025-04-2087612Actual
26722317.052025-04-2087113Actual
26749790.742025-04-2087213Actual
26782632.842025-04-2087613Actual
268391350.002025-05-218713Actual
268741013.002025-05-218763Actual
26931338.002025-05-218773Actual
269591620.002025-05-218714Actual
26993990.002025-05-218764Actual
270511134.002025-05-218715Actual
27084891.002025-05-218765Actual
27142451.002025-05-218716Actual
1644819.912024-06-2187212Actual
1647939.062024-06-2187612Actual
165361350.002024-07-218713Actual
16571900.002024-07-218763Actual
16628360.002024-07-218773Actual
16656878.002024-07-218714Actual
16691527.002024-07-218764Actual
16749743.002024-07-218715Actual
16784675.002024-07-218765Actual
16842416.002024-07-218716Actual
16869113.002024-07-218726Actual
16897454.002024-07-218736Actual
16923265.002024-07-218746Actual
16949189.002024-07-218756Actual
16982340.002024-07-218766Actual
170391080.002024-07-218717Actual
17074720.002024-07-218767Actual
171321364.742024-07-218718Actual
17160546.552024-07-218728Actual
17194682.912024-07-218768Actual
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17307144.382024-07-2187311Actual
17334192.252024-07-2187411Actual
1736148.632024-07-2187511Actual
17395288.002024-07-2187611Actual
1745319.912024-07-2187112Actual
1748019.912024-07-2187212Actual
1751158.212024-07-2187612Actual
175681440.002024-08-218713Actual
17603990.002024-08-218763Actual
17660180.002024-08-218773Actual
17688761.002024-08-218714Actual
17722527.002024-08-218764Actual
17780608.002024-08-218715Actual
17815675.002024-08-218765Actual
17873416.002024-08-218716Actual
17900113.002024-08-218726Actual
17928454.002024-08-218736Actual
17954227.002024-08-218746Actual
17980151.002024-08-218756Actual
18012378.002024-08-218766Actual
18069990.002024-08-218717Actual
18104720.002024-08-218767Actual
181621228.382024-08-218718Actual
18190546.552024-08-218728Actual

Generated 2026-05-21 10:52:39.725 UTC