[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9861393.002023-03-058167Actual
30380.002022-07-058113Budget
9862480.002023-03-058167Budget
31363.002022-07-058113Actual
9940975.342023-03-058118Actual
90278.002022-07-058163Actual
9941480.002023-03-058118Budget
91280.002022-07-058163Budget
9988537.452023-03-058128Actual
17090.002022-07-058173Budget
9989280.002023-03-058128Budget
17189.002022-07-058173Actual
10049473.822023-03-058168Actual
218650.002022-07-058114Budget
10050200.002023-03-058168Budget
219650.002022-07-058114Actual
10128347.002023-04-058113Actual
278464.002022-07-058164Actual
10129380.002023-04-058113Budget
279380.002022-07-058164Budget
10188243.002023-04-058163Actual
359550.002022-07-058115Budget
10189200.002023-04-058163Budget
360499.002022-07-058115Actual
10266100.002023-04-058173Actual
419414.002022-07-058165Actual
10267100.002023-04-058173Budget
420480.002022-07-058165Budget
10314650.002023-04-058114Budget
500280.002022-07-058116Budget
10315650.002023-04-058114Actual
501361.002022-07-058116Actual
10374386.002023-04-058164Actual
548100.002022-07-058126Budget
10375480.002023-04-058164Budget
549129.002022-07-058126Actual
10453514.002023-04-058115Actual
597380.002022-07-058136Budget
10454480.002023-04-058115Budget
598372.002022-07-058136Actual
10511427.002023-04-058165Actual
644280.002022-07-058146Budget
10512380.002023-04-058165Budget
645243.002022-07-058146Actual
10590338.002023-04-058116Actual
691200.002022-07-058156Budget
10591280.002023-04-058116Budget
692162.002022-07-058156Actual
10638100.002023-04-058126Budget
750302.002022-07-058166Actual
10639130.002023-04-058126Actual
751280.002022-07-058166Budget
10687380.002023-04-058136Budget
831550.002022-07-058117Budget
10688391.002023-04-058136Actual
832532.002022-07-058117Actual
10734280.002023-04-058146Budget
891418.002022-07-058167Actual
10735319.002023-04-058146Actual
892380.002022-07-058167Budget
10781200.002023-04-058156Budget
972480.002022-07-058118Budget
10782186.002023-04-058156Actual
973779.882022-07-058118Actual
10840280.002023-04-058166Budget
1020280.002022-07-058128Budget
10841316.002023-04-058166Actual
1021382.912022-07-058128Actual
10919591.002023-04-058117Actual
1079370.792022-07-058168Actual
10920550.002023-04-058117Budget
1080280.002022-07-058168Budget
10979509.002023-04-058167Actual
1160380.002022-08-058113Budget
10980480.002023-04-058167Budget
1161386.002022-08-058113Actual
11058851.102023-04-058118Actual
1218281.002022-08-058163Actual
11059480.002023-04-058118Budget
1219280.002022-08-058163Budget
11106200.002023-04-058128Budget
129690.002022-08-058173Budget
11107402.602023-04-058128Actual
129761.002022-08-058173Actual
11167414.732023-04-058168Actual
1344650.002022-08-058114Budget
11168280.002023-04-058168Budget
1345650.002022-08-058114Actual
11246439.002023-05-058113Actual
1404421.002022-08-058164Actual
11247380.002023-05-058113Budget
1405380.002022-08-058164Budget
11306255.002023-05-058163Actual
1483550.002022-08-058115Budget
11307200.002023-05-058163Budget
1484643.002022-08-058115Actual
1138462.002023-05-058173Actual
1545382.002022-08-058165Actual
11385100.002023-05-058173Budget
1546480.002022-08-058165Budget
11432650.002023-05-058114Budget
1624280.002022-08-058116Budget
11433729.002023-05-058114Actual
1625321.002022-08-058116Actual
11494494.002023-05-058164Actual
1672100.002022-08-058126Budget
11495480.002023-05-058164Budget
1673135.002022-08-058126Actual
11573480.002023-05-058115Budget
1721380.002022-08-058136Budget
11574556.002023-05-058115Actual
1722410.002022-08-058136Actual
11635380.002023-05-058165Budget
1768280.002022-08-058146Budget
11636530.002023-05-058165Actual
1769283.002022-08-058146Actual
11714280.002023-05-058116Budget
1815200.002022-08-058156Budget
11715345.002023-05-058116Actual
1816125.002022-08-058156Actual
11762100.002023-05-058126Budget
1876251.002022-08-058166Actual
11763186.002023-05-058126Actual
1877280.002022-08-058166Budget
11811380.002023-05-058136Budget
1955550.002022-08-058117Budget
11812401.002023-05-058136Actual
1956549.002022-08-058117Actual
19715570.002024-01-058114Actual
2015436.002022-08-058167Actual
19749331.002024-01-058164Actual
2016380.002022-08-058167Budget
19807488.002024-01-058115Actual
2094480.002022-08-058118Budget
19842386.002024-01-058165Actual
2095749.582022-08-058118Actual
19900260.002024-01-058116Actual
2142280.002022-08-058128Budget
19927104.002024-01-058126Actual
2143417.762022-08-058128Actual
19955306.002024-01-058136Actual
2203434.422022-08-058168Actual
19981195.002024-01-058146Actual
2204280.002022-08-058168Budget
20007119.002024-01-058156Actual
2282380.002022-09-058113Budget
20040221.002024-01-058166Actual
2283383.002022-09-058113Actual
20097722.002024-01-058117Actual
2342216.002022-09-058163Actual
20132473.002024-01-058167Actual
2343280.002022-09-058163Budget
20190946.552024-01-058118Actual
242090.002022-09-058173Budget
20218532.912024-01-058128Actual
242198.002022-09-058173Actual
20251614.732024-01-058168Actual
2468650.002022-09-058114Budget
20309243.322024-01-0581111Actual
2469779.002022-09-058114Actual
2033768.852024-01-0581211Actual
2526405.002022-09-058164Actual
2036463.532024-01-0581311Actual
2527380.002022-09-058164Budget
20391140.122024-01-0581411Actual
2605550.002022-09-058115Budget
2041877.362024-01-0581511Actual
2606551.002022-09-058115Actual
20452135.872024-01-0581611Actual
2663551.002022-09-058165Actual
2051022.042024-01-0581112Actual
2664480.002022-09-058165Budget
2053713.532024-01-0581212Actual
2742280.002022-09-058116Budget
2056842.252024-01-0581612Actual
2743304.002022-09-058116Actual
206251023.002024-02-058113Actual
2790100.002022-09-058126Budget
20660614.002024-02-058163Actual
279183.002022-09-058126Actual
20717137.002024-02-058173Actual
2839380.002022-09-058136Budget
20745651.002024-02-058114Actual
2840423.002022-09-058136Actual
20780414.002024-02-058164Actual
2886280.002022-09-058146Budget
20838497.002024-02-058115Actual
2887276.002022-09-058146Actual
20872502.002024-02-058165Actual
2933200.002022-09-058156Budget
20930236.002024-02-058116Actual
2934167.002022-09-058156Actual
2095785.002024-02-058126Actual
2992358.002022-09-058166Actual
20985324.002024-02-058136Actual
2993280.002022-09-058166Budget
21011223.002024-02-058146Actual
3071550.002022-09-058117Budget
21037164.002024-02-058156Actual
3072689.002022-09-058117Actual
21067263.002024-02-058166Actual
3133414.002022-09-058167Actual
21124585.002024-02-058117Actual
3134380.002022-09-058167Budget
21159509.002024-02-058167Actual
3212480.002022-09-058118Budget
212171105.652024-02-058118Actual
3213835.952022-09-058118Actual
21245532.912024-02-058128Actual
3260280.002022-09-058128Budget
21279482.912024-02-058168Actual
3261316.242022-09-058128Actual
21337174.172024-02-0581111Actual
3319425.332022-09-058168Actual
2136599.702024-02-0581211Actual
3320280.002022-09-058168Budget
21392149.702024-02-0581311Actual
3398380.002022-10-058113Budget
21419146.512024-02-0581411Actual
3399378.002022-10-058113Actual
2144633.742024-02-0581511Actual
3460237.002022-10-058163Actual
21480143.312024-02-0581611Actual
3461200.002022-10-058163Budget
2153827.362024-02-0581112Actual
3538100.002022-10-058173Budget
2157137.992024-02-0581612Actual
3539107.002022-10-058173Actual
21628891.002024-03-048113Actual
3586650.002022-10-058114Budget
21662656.002024-03-048163Actual
3587700.002022-10-058114Actual
21719124.002024-03-048173Actual
3648445.002022-10-058164Actual
21747567.002024-03-048114Actual
3649480.002022-10-058164Budget
21781307.002024-03-048164Actual
3727480.002022-10-058115Budget
21839542.002024-03-048115Actual
3728468.002022-10-058115Actual
21873366.002024-03-048165Actual
3785561.002022-10-058165Actual
21931226.002024-03-048116Actual
3786480.002022-10-058165Budget
2195885.002024-03-048126Actual
3864280.002022-10-058116Budget
21986330.002024-03-048136Actual
3865369.002022-10-058116Actual
22012214.002024-03-048146Actual
3912200.002022-10-058126Budget
22038117.002024-03-048156Actual
3913177.002022-10-058126Actual
22071251.002024-03-048166Actual
3961380.002022-10-058136Budget
22128657.002024-03-048117Actual
3962372.002022-10-058136Actual
4008280.002022-10-058146Budget
4009276.002022-10-058146Actual
4055200.002022-10-058156Budget
4056164.002022-10-058156Actual
4116372.002022-10-058166Actual
4117280.002022-10-058166Budget
4195550.002022-10-058117Budget
4196468.002022-10-058117Actual
4255468.002022-10-058167Actual
4256380.002022-10-058167Budget
4334480.002022-10-058118Budget
4335642.002022-10-058118Actual
4382280.002022-10-058128Budget
4383502.612022-10-058128Actual
4441458.672022-10-058168Actual
4442280.002022-10-058168Budget
4520380.002022-11-058113Budget
4521329.002022-11-058113Actual
4580214.002022-11-058163Actual
4581200.002022-11-058163Budget
4658100.002022-11-058173Budget
4659124.002022-11-058173Actual
4706650.002022-11-058114Budget
4707709.002022-11-058114Actual
4768509.002022-11-058164Actual
4769480.002022-11-058164Budget
4847480.002022-11-058115Budget
4848572.002022-11-058115Actual
4909464.002022-11-058165Actual
4910480.002022-11-058165Budget
4988280.002022-11-058116Budget
4989316.002022-11-058116Actual
5036139.002022-11-058126Actual
5037200.002022-11-058126Budget
5085380.002022-11-058136Budget
5086350.002022-11-058136Actual
5132192.002022-11-058146Actual
5133280.002022-11-058146Budget
5179179.002022-11-058156Actual
5180200.002022-11-058156Budget
5238280.002022-11-058166Budget
5239310.002022-11-058166Actual
5317550.002022-11-058117Budget
5318488.002022-11-058117Actual
5377380.002022-11-058167Budget
5378386.002022-11-058167Actual
5456948.072022-11-058118Actual
5457480.002022-11-058118Budget
5504280.002022-11-058128Budget
5505463.212022-11-058128Actual
5565398.062022-11-058168Actual
5566280.002022-11-058168Budget
5644380.002022-12-058113Budget
5645329.002022-12-058113Actual
5706232.002022-12-058163Actual
5707200.002022-12-058163Budget
5784124.002022-12-058173Actual
5785100.002022-12-058173Budget
5832650.002022-12-058114Budget
5833787.002022-12-058114Actual
5892480.002022-12-058164Budget
5893382.002022-12-058164Actual
5971561.002022-12-058115Actual
5972480.002022-12-058115Budget
6033459.002022-12-058165Actual
6034480.002022-12-058165Budget
6112302.002022-12-058116Actual
6113280.002022-12-058116Budget
6160200.002022-12-058126Budget
6161157.002022-12-058126Actual
6209406.002022-12-058136Actual
6210380.002022-12-058136Budget
6256313.002022-12-058146Actual
6257280.002022-12-058146Budget
6303152.002022-12-058156Actual
6304200.002022-12-058156Budget
6362235.002022-12-058166Actual
6363280.002022-12-058166Budget
6441715.002022-12-058117Actual
6442550.002022-12-058117Budget
6503491.002022-12-058167Actual
6504380.002022-12-058167Budget
6582480.002022-12-058118Budget
6583798.072022-12-058118Actual
6630385.942022-12-058128Actual
6631280.002022-12-058128Budget
6691414.732022-12-058168Actual
6692280.002022-12-058168Budget
6770380.002023-01-058113Budget
6771435.002023-01-058113Actual
6830280.002023-01-058163Budget
6831281.002023-01-058163Actual
690890.002023-01-058173Budget
690996.002023-01-058173Actual
6956650.002023-01-058114Actual
6957650.002023-01-058114Budget
7016480.002023-01-058164Budget
7017459.002023-01-058164Actual
7095480.002023-01-058115Budget
7096436.002023-01-058115Actual
7155445.002023-01-058165Actual
7156380.002023-01-058165Budget
7234384.002023-01-058116Actual
7235380.002023-01-058116Budget
7282200.002023-01-058126Budget
7283176.002023-01-058126Actual
7331401.002023-01-058136Actual
7332380.002023-01-058136Budget
7378200.002023-01-058146Budget
7379275.002023-01-058146Actual
7425116.002023-01-058156Actual
7426200.002023-01-058156Budget
7484246.002023-01-058166Actual
7485280.002023-01-058166Budget
7563715.002023-01-058117Actual
7564650.002023-01-058117Budget
7623535.002023-01-058167Actual
7624480.002023-01-058167Budget
7702655.642023-01-058118Actual
7703480.002023-01-058118Budget
7750316.242023-01-058128Actual
7751280.002023-01-058128Budget
7811200.002023-01-058168Budget
7812301.092023-01-058168Actual
7890332.002023-02-058113Actual
7891380.002023-02-058113Budget
7950280.002023-02-058163Budget
7951257.002023-02-058163Actual
22163637.002024-03-048167Actual
22221851.102024-03-048118Actual
22249443.512024-03-048128Actual
22282434.422024-03-048168Actual
22340220.982024-03-0481111Actual
22368101.822024-03-0481211Actual
22395132.682024-03-0481311Actual
22422147.572024-03-0481411Actual
22455229.492024-03-0481611Actual
2251313.532024-03-0481112Actual
2254646.502024-03-0481612Actual
22603984.002024-04-048113Actual
22638598.002024-04-048163Actual
22695252.002024-04-048173Actual
22723582.002024-04-048114Actual
22758354.002024-04-048164Actual
22816504.002024-04-048115Actual
22850395.002024-04-048165Actual
22908248.002024-04-048116Actual
2293558.002024-04-048126Actual
22963305.002024-04-048136Actual
22989167.002024-04-048146Actual
23015180.002024-04-048156Actual
23048263.002024-04-048166Actual
23105643.002024-04-048117Actual
23140702.002024-04-048167Actual
23198832.912024-04-048118Actual
23226417.762024-04-048128Actual
23260458.672024-04-048168Actual
23318177.362024-04-0481111Actual
23346110.342024-04-0481211Actual
23373132.682024-04-0481311Actual
23400146.512024-04-0481411Actual
2342737.992024-04-0481511Actual
23460193.322024-04-0481611Actual
2351827.362024-04-0481112Actual
2355034.802024-04-0481612Actual
23607967.002024-05-048113Actual
23642538.002024-05-048163Actual
23699124.002024-05-048173Actual
23727634.002024-05-048114Actual
23762456.002024-05-048164Actual
23820482.002024-05-048115Actual
23855452.002024-05-048165Actual
23913312.002024-05-048116Actual
2394052.002024-05-048126Actual
23968321.002024-05-048136Actual
23994218.002024-05-048146Actual
24020175.002024-05-048156Actual
24052199.002024-05-048166Actual
24109733.002024-05-048117Actual
24143549.002024-05-048167Actual
24201878.372024-05-048118Actual
24229482.912024-05-048128Actual
24262638.972024-05-048168Actual
24320169.912024-05-0481111Actual
2434872.042024-05-0481211Actual
24375102.892024-05-0481311Actual
24402147.572024-05-0481411Actual
2442934.802024-05-0481511Actual
24463227.362024-05-0481611Actual
2452125.232024-05-0481112Actual
245487.142024-05-0481212Actual
2458033.742024-05-0481612Actual
802890.002023-02-058173Budget
802993.002023-02-058173Actual
8076650.002023-02-058114Budget
8077741.002023-02-058114Actual
8136480.002023-02-058164Budget
8137482.002023-02-058164Actual
8215480.002023-02-058115Budget
8216520.002023-02-058115Actual
8277380.002023-02-058165Budget
8278414.002023-02-058165Actual
8356414.002023-02-058116Actual
8357380.002023-02-058116Budget
8404161.002023-02-058126Actual
8405200.002023-02-058126Budget
8453406.002023-02-058136Actual
8454380.002023-02-058136Budget
8500200.002023-02-058146Budget
8501233.002023-02-058146Actual
8547200.002023-02-058156Budget
8548207.002023-02-058156Actual
8606310.002023-02-058166Actual
8607280.002023-02-058166Budget
8685514.002023-02-058117Actual
8686650.002023-02-058117Budget
8747480.002023-02-058167Budget
8748468.002023-02-058167Actual
8826669.282023-02-058118Actual
8827480.002023-02-058118Budget
8874280.002023-02-058128Budget
8875385.942023-02-058128Actual
8933296.542023-02-058168Actual
8934200.002023-02-058168Budget
9012380.002023-03-058113Budget
9013358.002023-03-058113Actual
9072280.002023-03-058163Budget
9073250.002023-03-058163Actual
915090.002023-03-058173Budget
915168.002023-03-058173Actual
9198715.002023-03-058114Actual
9199650.002023-03-058114Budget
9258546.002023-03-058164Actual
9259480.002023-03-058164Budget
9337480.002023-03-058115Budget
9338478.002023-03-058115Actual
9395500.002023-03-058165Actual
9396380.002023-03-058165Budget
9474391.002023-03-058116Actual
9475380.002023-03-058116Budget
9522139.002023-03-058126Actual
9523200.002023-03-058126Budget
9571380.002023-03-058136Budget
9572401.002023-03-058136Actual
9618200.002023-03-058146Budget
9619215.002023-03-058146Actual
9665200.002023-03-058156Budget
9666123.002023-03-058156Actual
9722266.002023-03-058166Actual
9723280.002023-03-058166Budget
9801637.002023-03-058117Actual
9802650.002023-03-058117Budget
29583299.002024-10-048166Actual
296401093.002024-10-048117Actual
29675772.002024-10-048167Actual
297331331.412024-10-048118Actual
29761628.372024-10-048128Actual
29795723.822024-10-048168Actual
29853510.342024-10-0481111Actual
29881113.532024-10-0481211Actual
29908317.792024-10-0481311Actual
29935283.742024-10-0481411Actual
29969326.302024-10-0481611Actual
30027339.062024-10-0481112Actual
3005570.972024-10-0481212Actual
30089489.072024-10-0481612Actual
30147206.522024-10-0481113Actual
30174492.492024-10-0481213Actual
30206443.372024-10-0481613Actual
302631136.002024-11-048113Actual
30298683.002024-11-048163Actual
30355258.002024-11-048173Actual
303831148.002024-11-048114Actual
30418870.002024-11-048164Actual
30476770.002024-11-048115Actual
30511669.002024-11-048165Actual
30569344.002024-11-048116Actual
30596162.002024-11-048126Actual
30624353.002024-11-048136Actual
30650209.002024-11-048146Actual
30676168.002024-11-048156Actual
30709259.002024-11-048166Actual
30766994.002024-11-048117Actual
30801780.002024-11-048167Actual
308591625.352024-11-048118Actual
30887592.002024-11-048128Actual
30921851.102024-11-048168Actual
30979442.262024-11-0481111Actual
31007113.532024-11-0481211Actual
31034330.552024-11-0481311Actual
31061273.102024-11-0481411Actual
31095362.472024-11-0481611Actual
31153377.362024-11-0481112Actual
31181130.552024-11-0481212Actual
31215536.942024-11-0481612Actual
31273239.852024-11-0481113Actual
31300443.372024-11-0481213Actual
31332446.872024-11-0481613Actual
313891115.002024-12-048113Actual
31424635.002024-12-048163Actual
31481246.002024-12-048173Actual
315091210.002024-12-048114Actual
31544693.002024-12-048164Actual
31602815.002024-12-048115Actual
31637761.002024-12-048165Actual
31695351.002024-12-048116Actual
31722107.002024-12-048126Actual
31750405.002024-12-048136Actual
31776228.002024-12-048146Actual
31802180.002024-12-048156Actual
31835284.002024-12-048166Actual
318921071.002024-12-048117Actual
31926850.002024-12-048167Actual
319841351.112024-12-048118Actual
32012717.762024-12-048128Actual
32046740.492024-12-048168Actual
32104461.412024-12-0481111Actual
32132226.302024-12-0481211Actual
32159264.592024-12-0481311Actual
32186294.382024-12-0481411Actual
32213105.022024-12-0481511Actual
32246298.642024-12-0481611Actual
32304349.702024-12-0481112Actual
32338457.152024-12-0481612Actual
32396376.702024-12-0481113Actual
32423610.042024-12-0481213Actual
32456420.562024-12-0481613Actual
32513983.002025-01-048113Actual
32548602.002025-01-048163Actual
32605322.002025-01-048173Actual
326331346.002025-01-048114Actual
32668819.002025-01-048164Actual
32726827.002025-01-048115Actual
32761790.002025-01-048165Actual
32819394.002025-01-048116Actual
3284697.002025-01-048126Actual
32874376.002025-01-048136Actual
32900265.002025-01-048146Actual
32926144.002025-01-048156Actual
32959351.002025-01-048166Actual
330161127.002025-01-048117Actual
33050802.002025-01-048167Actual
331081255.652025-01-048118Actual
33136620.792025-01-048128Actual
33170749.582025-01-048168Actual
33228529.492025-01-0481111Actual
33256203.952025-01-0481211Actual
33283216.722025-01-0481311Actual
33310207.152025-01-0481411Actual
33344340.132025-01-0481611Actual
33402284.812025-01-0481112Actual
3343069.912025-01-0481212Actual
33464503.962025-01-0481612Actual
33522369.682025-01-0481113Actual
33549434.592025-01-0481213Actual
33581678.462025-01-0481613Actual
33638983.002025-02-048113Actual
33673614.002025-02-048163Actual
33730224.002025-02-048173Actual
337581099.002025-02-048114Actual
33793717.002025-02-048164Actual
33851753.002025-02-048115Actual
33885768.002025-02-048165Actual
33943375.002025-02-048116Actual
33970109.002025-02-048126Actual
33998412.002025-02-048136Actual
34024260.002025-02-048146Actual
34050182.002025-02-048156Actual
34082264.002025-02-048166Actual
341391093.002025-02-048117Actual
34174657.002025-02-048167Actual
342321305.652025-02-048118Actual
34260796.552025-02-048128Actual
34293608.672025-02-048168Actual
34351588.002025-02-0481111Actual
34379113.532025-02-0481211Actual
34406300.762025-02-0481311Actual
34433267.792025-02-0481411Actual
34460101.822025-02-0481511Actual
34494461.412025-02-0481611Actual
246371023.002024-06-048113Actual
24672637.002024-06-048163Actual
24729123.002024-06-048173Actual
24757627.002024-06-048114Actual
24791307.002024-06-048164Actual
24849416.002024-06-048115Actual
24884425.002024-06-048165Actual
24942223.002024-06-048116Actual
2496956.002024-06-048126Actual
24997327.002024-06-048136Actual
25023180.002024-06-048146Actual
25049102.002024-06-048156Actual
25082270.002024-06-048166Actual
25139842.002024-06-048117Actual
25174614.002024-06-048167Actual
252321051.102024-06-048118Actual
25260502.612024-06-048128Actual
25294513.212024-06-048168Actual
25352245.442024-06-0481111Actual
2538035.872024-06-0481211Actual
2540796.512024-06-0481311Actual
2543499.702024-06-0481411Actual
2546170.972024-06-0481511Actual
25494183.742024-06-0481611Actual
2555220.972024-06-0481112Actual
2557915.652024-06-0481212Actual
2561127.362024-06-0481612Actual
25696878.002024-07-048113Actual
25731608.002024-07-048163Actual
25790191.002024-07-048173Actual
25818778.002024-07-048114Actual
25853532.002024-07-048164Actual
25913644.002024-07-048115Actual
25948558.002024-07-048165Actual
26008181.002024-07-048116Actual
2603560.002024-07-048126Actual
26063276.002024-07-048136Actual
26089160.002024-07-048146Actual
26115130.002024-07-048156Actual
26148179.002024-07-048166Actual
26207926.002024-07-048117Actual
26242725.002024-07-048167Actual
263021475.352024-07-048118Actual
26330661.702024-07-048128Actual
26363648.062024-07-048168Actual
26423281.622024-07-0481111Actual
26451116.722024-07-0481211Actual
26478139.062024-07-0481311Actual
26505132.682024-07-0481411Actual
2653227.362024-07-0481511Actual
26566152.892024-07-0481611Actual
2662540.122024-07-0481112Actual
2665942.252024-07-0481612Actual
26717217.052024-07-0481113Actual
26744622.322024-07-0481213Actual
26777457.402024-07-0481613Actual
26834975.002024-08-048113Actual
26869775.002024-08-048163Actual
26926260.002024-08-048173Actual
269541088.002024-08-048114Actual
26988686.002024-08-048164Actual
27046802.002024-08-048115Actual
27079585.002024-08-048165Actual
27137302.002024-08-048116Actual
34552322.042025-02-0481112Actual
34580126.292025-02-0481212Actual
34614559.282025-02-0481612Actual
34672446.872025-02-0481113Actual
34699474.942025-02-0481213Actual
34731415.292025-02-0481613Actual
347881061.002025-03-058113Actual
34823648.002025-03-058163Actual
34880275.002025-03-058173Actual
349081240.002025-03-058114Actual
34943828.002025-03-058164Actual
35001921.002025-03-058115Actual
35036585.002025-03-058165Actual
35094299.002025-03-058116Actual
35121126.002025-03-058126Actual
35149372.002025-03-058136Actual
35175225.002025-03-058146Actual
35201147.002025-03-058156Actual
35234291.002025-03-058166Actual
352911019.002025-03-058117Actual
35326836.002025-03-058167Actual
353841305.652025-03-058118Actual
35412642.002025-03-058128Actual
35446749.582025-03-058168Actual
35504436.942025-03-0581111Actual
35532223.102025-03-0581211Actual
35559256.082025-03-0581311Actual
35586250.762025-03-0581411Actual
3561352.892025-03-0581511Actual
35646344.382025-03-0581611Actual
35704369.912025-03-0581112Actual
35732150.762025-03-0581212Actual
35765609.282025-03-0581612Actual
35823229.332025-03-0581113Actual
35850469.682025-03-0581213Actual
35883457.402025-03-0581613Actual
35940921.002025-04-058113Actual
35974653.002025-04-058163Actual
36031195.002025-04-058173Actual
360591321.002025-04-058114Actual
36093811.002025-04-058164Actual
36151886.002025-04-058115Actual
36186605.002025-04-058165Actual
36244409.002025-04-058116Actual
36271103.002025-04-058126Actual
36299412.002025-04-058136Actual
36325261.002025-04-058146Actual
36351198.002025-04-058156Actual
36384286.002025-04-058166Actual
364411149.002025-04-058117Actual
36476828.002025-04-058167Actual
365341502.622025-04-058118Actual
36562608.672025-04-058128Actual
36596642.002025-04-058168Actual
36654561.412025-04-0581111Actual
36682198.642025-04-0581211Actual
36709260.342025-04-0581311Actual
36736229.492025-04-0581411Actual
36763117.782025-04-0581511Actual
36795294.382025-04-0581611Actual
36853274.172025-04-0581112Actual
3688167.782025-04-0581212Actual
36914423.112025-04-0581612Actual
36972460.912025-04-0581113Actual
11858280.002023-05-058146Budget
11859248.002023-05-058146Actual
11905127.002023-05-058156Actual
11906200.002023-05-058156Budget
11964280.002023-05-058166Budget
11965275.002023-05-058166Actual
12043550.002023-05-058117Budget
12044525.002023-05-058117Actual
12105409.002023-05-058167Actual
12106480.002023-05-058167Budget
12184725.342023-05-058118Actual
12185480.002023-05-058118Budget
12232284.422023-05-058128Actual
12233200.002023-05-058128Budget
12293280.002023-05-058168Budget
12294378.362023-05-058168Actual
12372350.002023-06-058113Actual
12373380.002023-06-058113Budget
12434221.002023-06-058163Actual
12435200.002023-06-058163Budget
12512133.002023-06-058173Actual
12513100.002023-06-058173Budget
12560650.002023-06-058114Budget
12561672.002023-06-058114Actual
12622514.002023-06-058164Actual
12623480.002023-06-058164Budget
12701596.002023-06-058115Actual
12702480.002023-06-058115Budget
12763370.002023-06-058165Actual
12764380.002023-06-058165Budget
12842280.002023-06-058116Budget
12843317.002023-06-058116Actual
12890100.002023-06-058126Budget
12891122.002023-06-058126Actual
12939384.002023-06-058136Actual
12940380.002023-06-058136Budget
12986307.002023-06-058146Actual
12987280.002023-06-058146Budget
13033200.002023-06-058156Budget
13034217.002023-06-058156Actual
13094289.002023-06-058166Actual
13095280.002023-06-058166Budget
13173499.002023-06-058117Actual
13174550.002023-06-058117Budget
13235480.002023-06-058167Budget
13236486.002023-06-058167Actual
13314480.002023-06-058118Budget
13315842.012023-06-058118Actual
13362200.002023-06-058128Budget
13363405.632023-06-058128Actual
13423280.002023-06-058168Budget
13424522.302023-06-058168Actual
13506965.002023-07-058113Actual
13541707.002023-07-058163Actual
13600257.002023-07-058173Actual
13628494.002023-07-058114Actual
13662431.002023-07-058164Actual
13722563.002023-07-058115Actual
13757351.002023-07-058165Actual
13817295.002023-07-058116Actual
1384481.002023-07-058126Actual
13872251.002023-07-058136Actual
13898205.002023-07-058146Actual
13924152.002023-07-058156Actual
36999497.752025-04-0581213Actual
37031446.872025-04-0581613Actual
370881180.002025-05-058113Actual
37123797.002025-05-058163Actual
37180251.002025-05-058173Actual
372081275.002025-05-058114Actual
37243858.002025-05-058164Actual
37301860.002025-05-058115Actual
37336715.002025-05-058165Actual
37394336.002025-05-058116Actual
37421115.002025-05-058126Actual
37449361.002025-05-058136Actual
37475275.002025-05-058146Actual
37501202.002025-05-058156Actual
37534332.002025-05-058166Actual
375911019.002025-05-058117Actual
37625834.002025-05-058167Actual
376831310.202025-05-058118Actual
37711835.952025-05-058128Actual
37745819.282025-05-058168Actual
37803401.832025-05-0581111Actual
3783197.572025-05-0581211Actual
37858330.552025-05-0581311Actual
37885336.942025-05-0581411Actual
3791249.702025-05-0581511Actual
37945359.282025-05-0581611Actual
38003257.152025-05-0581112Actual
3803165.652025-05-0581212Actual
38065609.282025-05-0581612Actual
38123329.332025-05-0581113Actual
38150420.562025-05-0581213Actual
38181732.842025-05-0581613Actual
382381061.002025-06-058113Actual
38273608.002025-06-058163Actual
38330185.002025-06-058173Actual
383581259.002025-06-058114Actual
38393686.002025-06-058164Actual
38451730.002025-06-058115Actual
38486806.002025-06-058165Actual
38544319.002025-06-058116Actual
38571162.002025-06-058126Actual
38599424.002025-06-058136Actual
38625221.002025-06-058146Actual
38651208.002025-06-058156Actual
38684332.002025-06-058166Actual
387411102.002025-06-058117Actual
38776722.002025-06-058167Actual
388341319.292025-06-058118Actual
38862537.452025-06-058128Actual
38896710.192025-06-058168Actual
38954461.412025-06-0581111Actual
38982210.342025-06-0581211Actual
39009210.342025-06-0581311Actual
39036350.772025-06-0581411Actual
3906349.702025-06-0581511Actual
39097403.962025-06-0581611Actual
39155356.082025-06-0581112Actual
39183150.762025-06-0581212Actual
39217581.622025-06-0581612Actual
39275345.122025-06-0581113Actual
39302627.582025-06-0581213Actual
39335594.252025-06-0581613Actual
13957246.002023-07-058166Actual
14016585.002023-07-058117Actual
14051643.002023-07-058167Actual
14111931.402023-07-058118Actual
14139385.942023-07-058128Actual
14173478.362023-07-058168Actual
14233195.442023-07-0581111Actual
1426136.932023-07-0581211Actual
14288142.252023-07-0581311Actual
14315101.822023-07-0581411Actual
14348143.312023-07-0581611Actual
1440623.102023-07-0581112Actual
1443314.592023-07-0581212Actual
1446439.062023-07-0581612Actual
14521864.002023-08-058113Actual
14555686.002023-08-058163Actual
14612127.002023-08-058173Actual
14640577.002023-08-058114Actual
14674342.002023-08-058164Actual
14732542.002023-08-058115Actual
14767359.002023-08-058165Actual
14825256.002023-08-058116Actual
14852104.002023-08-058126Actual
14880306.002023-08-058136Actual
14906175.002023-08-058146Actual
14932150.002023-08-058156Actual
14965223.002023-08-058166Actual
15022819.002023-08-058117Actual
15057643.002023-08-058167Actual
151151084.432023-08-058118Actual
15143402.602023-08-058128Actual
15177473.822023-08-058168Actual
15235230.552023-08-0581111Actual
1526335.872023-08-0581211Actual
1529097.572023-08-0581311Actual
15317140.122023-08-0581411Actual
15351214.592023-08-0581611Actual
1540922.042023-08-0581112Actual
1544244.382023-08-0581612Actual
154991112.002023-09-058113Actual
15534585.002023-09-058163Actual
15591177.002023-09-058173Actual
15619527.002023-09-058114Actual
15654395.002023-09-058164Actual
15712421.002023-09-058115Actual
15747452.002023-09-058165Actual
15805279.002023-09-058116Actual
1583255.002023-09-058126Actual
15860315.002023-09-058136Actual
15886186.002023-09-058146Actual
15912160.002023-09-058156Actual
15945221.002023-09-058166Actual
16002741.002023-09-058117Actual
16037650.002023-09-058167Actual
16095940.492023-09-058118Actual
16123458.672023-09-058128Actual
16157638.972023-09-058168Actual
16215232.682023-09-0581111Actual
1624332.672023-09-0581211Actual
16270103.952023-09-0581311Actual
16297135.872023-09-0581411Actual
1632436.932023-09-0581511Actual
16358128.422023-09-0581611Actual
1641626.292023-09-0581112Actual
27164138.002024-08-048126Actual
27192409.002024-08-048136Actual
27218291.002024-08-048146Actual
27244144.002024-08-048156Actual
27277282.002024-08-048166Actual
27334994.002024-08-048117Actual
27369785.002024-08-048167Actual
274271269.292024-08-048118Actual
27455867.762024-08-048128Actual
27489592.002024-08-048168Actual
27547499.702024-08-0481111Actual
27575167.782024-08-0481211Actual
27602350.772024-08-0481311Actual
27629281.622024-08-0481411Actual
27656119.912024-08-0481511Actual
27690343.322024-08-0481611Actual
27748394.382024-08-0481112Actual
2777673.102024-08-0481212Actual
27809581.622024-08-0481612Actual
27867224.062024-08-0481113Actual
27894671.442024-08-0481213Actual
27927685.482024-08-0481613Actual
279841104.002024-09-048113Actual
28019703.002024-09-048163Actual
28076254.002024-09-048173Actual
281041346.002024-09-048114Actual
28138717.002024-09-048164Actual
28196752.002024-09-048115Actual
28231737.002024-09-048165Actual
28289379.002024-09-048116Actual
2831698.002024-09-048126Actual
28344440.002024-09-048136Actual
28370253.002024-09-048146Actual
28396198.002024-09-048156Actual
28429300.002024-09-048166Actual
284861215.002024-09-048117Actual
28521707.002024-09-048167Actual
285791537.472024-09-048118Actual
28607655.642024-09-048128Actual
28641634.432024-09-048168Actual
28699510.342024-09-0481111Actual
28727148.632024-09-0481211Actual
28754253.962024-09-0481311Actual
28781269.912024-09-0481411Actual
2880859.272024-09-0481511Actual
28842294.382024-09-0481611Actual

Generated 2025-08-04 21:02:57.670 UTC