[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002023-04-176113Budget
42208.002023-04-176113Actual
591600.002023-04-176163Budget
601632.002023-04-176163Actual
143480.002023-04-176173Budget
144497.002023-04-176173Actual
1914000.002023-04-176114Budget
1925174.002023-04-176114Actual
2472000.002023-04-176164Budget
2482083.002023-04-176164Actual
3322700.002023-04-176115Budget
3333731.002023-04-176115Actual
3882600.002023-04-176165Budget
3892038.002023-04-176165Actual
4731800.002023-04-176116Budget
4742080.002023-04-176116Actual
521550.002023-04-176126Budget
522624.002023-04-176126Actual
5702300.002023-04-176136Budget
5712497.002023-04-176136Actual
6171500.002023-04-176146Budget
6181502.002023-04-176146Actual
664850.002023-04-176156Budget
6651098.002023-04-176156Actual
7191500.002023-04-176166Budget
7201539.002023-04-176166Actual
8043100.002023-04-176117Budget
8052966.002023-04-176117Actual
8602500.002023-04-176167Budget
8613172.002023-04-176167Actual
9453000.002023-04-176118Budget
9464801.172023-04-176118Actual
9931500.002023-04-176128Budget
9942498.102023-04-176128Actual
10481400.002023-04-176168Budget
10492401.132023-04-176168Actual
11332000.002023-05-186113Budget
11342402.002023-05-186113Actual
11871600.002023-05-186163Budget
11881805.002023-05-186163Actual
1269480.002023-05-186173Budget
1270360.002023-05-186173Actual
13174000.002023-05-186114Budget
13184444.002023-05-186114Actual
13732000.002023-05-186164Budget
13741965.002023-05-186164Actual
14562700.002023-05-186115Budget
14572966.002023-05-186115Actual
15142600.002023-05-186165Budget
15151996.002023-05-186165Actual
15971800.002023-05-186116Budget
15982196.002023-05-186116Actual
1645550.002023-05-186126Budget
1646815.002023-05-186126Actual
16942300.002023-05-186136Budget
16952434.002023-05-186136Actual
17411500.002023-05-186146Budget
17421671.002023-05-186146Actual
1788850.002023-05-186156Budget
1789630.002023-05-186156Actual
18451500.002023-05-186166Budget
18461335.002023-05-186166Actual
19283100.002023-05-186117Budget
19293924.002023-05-186117Actual
99132800.002023-12-166118Budget
99144801.172023-12-166118Actual
99613746.612023-12-166128Actual
99621800.002023-12-166128Budget
100183092.052023-12-166168Actual
100191200.002023-12-166168Budget
101012284.002024-01-166113Actual
101022600.002024-01-166113Budget
101571600.002024-01-166163Budget
101581472.002024-01-166163Actual
10239666.002024-01-166173Actual
10240650.002024-01-166173Budget
102874100.002024-01-166114Budget
102884532.002024-01-166114Actual
103432676.002024-01-166164Actual
103442800.002024-01-166164Budget
104264200.002024-01-166115Budget
104274153.002024-01-166115Actual
104803816.002024-01-166165Actual
104812600.002024-01-166165Budget
105632000.002024-01-166116Budget
105641924.002024-01-166116Actual
10611950.002024-01-166126Budget
10612975.002024-01-166126Actual
106603645.002024-01-166136Actual
106613000.002024-01-166136Budget
107071932.002024-01-166146Actual
107081900.002024-01-166146Budget
107541399.002024-01-166156Actual
107551300.002024-01-166156Budget
108091900.002024-01-166166Budget
108102525.002024-01-166166Actual
108924035.002024-01-166117Actual
108933900.002024-01-166117Budget
109482930.002024-01-166167Actual
109493300.002024-01-166167Budget
110313600.002024-01-166118Budget
110327878.502024-01-166118Actual
110791600.002024-01-166128Budget
110802446.582024-01-166128Actual
111362575.372024-01-166168Actual
111371900.002024-01-166168Budget
112192600.002024-02-156113Budget
112202945.002024-02-156113Actual
112751600.002024-02-156163Budget
112761775.002024-02-156163Actual
11357519.002024-02-156173Actual
11358650.002024-02-156173Budget
114054100.002024-02-156114Budget
114064236.002024-02-156114Actual
114633141.002024-02-156164Actual
114642800.002024-02-156164Budget
115464200.002024-02-156115Budget
115474444.002024-02-156115Actual
116043058.002024-02-156165Actual
116052600.002024-02-156165Budget
116872886.002024-02-156116Actual
116882000.002024-02-156116Budget
11735950.002024-02-156126Budget
117361502.002024-02-156126Actual
117843000.002024-02-156136Budget
117853037.002024-02-156136Actual
118311951.002024-02-156146Actual
118321900.002024-02-156146Budget
197334096.002024-10-176164Actual
197935735.002024-10-176115Actual
198263512.002024-10-176165Actual
198861782.002024-10-176116Actual
199131000.002024-10-176126Actual
199413742.002024-10-176136Actual
199672316.002024-10-176146Actual
199931247.002024-10-176156Actual
200241874.002024-10-176166Actual
200834859.002024-10-176117Actual
201163769.002024-10-176167Actual
201769761.872024-10-176118Actual
202045120.872024-10-176128Actual
202356075.442024-10-176168Actual
202952125.272024-10-1761111Actual
20323712.472024-10-1761211Actual
20350617.792024-10-1761311Actual
203771494.402024-10-1761411Actual
20404588.002024-10-1761511Actual
204361307.172024-10-1761611Actual
20496163.532024-10-1761112Actual
20523110.342024-10-1761212Actual
20552435.872024-10-1761612Actual
206119314.002024-11-176113Actual
206446135.002024-11-176163Actual
20703922.002024-11-176173Actual
207315125.002024-11-176114Actual
207643709.002024-11-176164Actual
208244307.002024-11-176115Actual
208563387.002024-11-176165Actual
209162561.002024-11-176116Actual
20943850.002024-11-176126Actual
209713154.002024-11-176136Actual
209972472.002024-11-176146Actual
210231163.002024-11-176156Actual
210512273.002024-11-176166Actual
211104810.002024-11-176117Actual
211434638.002024-11-176167Actual
2120311781.602024-11-176118Actual
212314789.052024-11-176128Actual
212634858.752024-11-176168Actual
213231849.732024-11-1761111Actual
21351846.522024-11-1761211Actual
213781494.402024-11-1761311Actual
214051258.232024-11-1761411Actual
21432297.572024-11-1761511Actual
214641223.122024-11-1761611Actual
21524214.592024-11-1761112Actual
21555419.922024-11-1761612Actual
216149449.002024-12-156113Actual
216465951.002024-12-156163Actual
217051288.002024-12-156173Actual
217335896.002024-12-156114Actual
217653254.002024-12-156164Actual
218256069.002024-12-156115Actual
218572945.002024-12-156165Actual
219172372.002024-12-156116Actual
21944568.002024-12-156126Actual
219723742.002024-12-156136Actual
219982177.002024-12-156146Actual
220241224.002024-12-156156Actual
220552273.002024-12-156166Actual
221146479.002024-12-156117Actual
221475203.002024-12-156167Actual
19842500.002023-05-186167Budget
19852545.002023-05-186167Actual
20673000.002023-05-186118Budget
20684276.922023-05-186118Actual
21151500.002023-05-186128Budget
21162279.912023-05-186128Actual
21721400.002023-05-186168Budget
21732160.212023-05-186168Actual
22552000.002023-06-186113Budget
22562178.002023-06-186113Actual
23111600.002023-06-186163Budget
23121372.002023-06-186163Actual
2393480.002023-06-186173Budget
2394535.002023-06-186173Actual
24414000.002023-06-186114Budget
24423414.002023-06-186114Actual
24952000.002023-06-186164Budget
24962666.002023-06-186164Actual
25782700.002023-06-186115Budget
25792355.002023-06-186115Actual
26322600.002023-06-186165Budget
26334108.002023-06-186165Actual
27151800.002023-06-186116Budget
27161736.002023-06-186116Actual
2763550.002023-06-186126Budget
2764437.002023-06-186126Actual
28122300.002023-06-186136Budget
28132660.002023-06-186136Actual
28591500.002023-06-186146Budget
28601404.002023-06-186146Actual
2906850.002023-06-186156Budget
29071040.002023-06-186156Actual
29611500.002023-06-186166Budget
29622267.002023-06-186166Actual
30443100.002023-06-186117Budget
30453276.002023-06-186117Actual
31022500.002023-06-186167Budget
31032262.002023-06-186167Actual
31853000.002023-06-186118Budget
31865352.702023-06-186118Actual
32331500.002023-06-186128Budget
32342120.822023-06-186128Actual
32881400.002023-06-186168Budget
32892075.362023-06-186168Actual
33711900.002023-07-186113Budget
33721747.002023-07-186113Actual
34291300.002023-07-186163Budget
34301296.002023-07-186163Actual
3511750.002023-07-186173Budget
3512778.002023-07-186173Actual
35594900.002023-07-186114Budget
35604664.002023-07-186114Actual
36172600.002023-07-186164Budget
36183203.002023-07-186164Actual
37003100.002023-07-186115Budget
37013080.002023-07-186115Actual
37542600.002023-07-186165Budget
37552534.002023-07-186165Actual
38371800.002023-07-186116Budget
38382022.002023-07-186116Actual
3885850.002023-07-186126Budget
3886964.002023-07-186126Actual
39342100.002023-07-186136Budget
39351815.002023-07-186136Actual
118781300.002024-02-156156Budget
11879788.002024-02-156156Actual
119332083.002024-02-156166Actual
119341900.002024-02-156166Budget
120163900.002024-02-156117Budget
120173228.002024-02-156117Actual
120743561.002024-02-156167Actual
120753300.002024-02-156167Budget
121575561.792024-02-156118Actual
121583600.002024-02-156118Budget
122052407.192024-02-156128Actual
122061600.002024-02-156128Budget
122623398.112024-02-156168Actual
122631900.002024-02-156168Budget
123452913.002024-03-176113Actual
123462600.002024-03-176113Budget
124032121.002024-03-176163Actual
124041600.002024-03-176163Budget
12485801.002024-03-176173Actual
12486650.002024-03-176173Budget
125334392.002024-03-176114Actual
125344100.002024-03-176114Budget
125912800.002024-03-176164Budget
125923141.002024-03-176164Actual
126744200.002024-03-176115Budget
126754417.002024-03-176115Actual
127322084.002024-03-176165Actual
127332600.002024-03-176165Budget
128151905.002024-03-176116Actual
128162000.002024-03-176116Budget
12863950.002024-03-176126Budget
12864751.002024-03-176126Actual
129123000.002024-03-176136Budget
129133071.002024-03-176136Actual
129592319.002024-03-176146Actual
129601900.002024-03-176146Budget
130061300.002024-03-176156Budget
130071970.002024-03-176156Actual
130631971.002024-03-176166Actual
130641900.002024-03-176166Budget
131463900.002024-03-176117Budget
131473987.002024-03-176117Actual
132043300.002024-03-176167Budget
132053370.002024-03-176167Actual
132874892.082024-03-176118Actual
132883600.002024-03-176118Budget
133352472.342024-03-176128Actual
133361600.002024-03-176128Budget
133923855.702024-03-176168Actual
133931900.002024-03-176168Budget
134928283.002024-04-166113Actual
135258423.002024-04-166163Actual
135862120.002024-04-166173Actual
136144770.002024-04-166114Actual
136464882.002024-04-166164Actual
137086317.002024-04-166115Actual
137412709.002024-04-166165Actual
138032204.002024-04-166116Actual
13830668.002024-04-166126Actual
138583093.002024-04-166136Actual
138841567.002024-04-166146Actual
139101392.002024-04-166156Actual
139412372.002024-04-166166Actual
140027087.002024-04-166117Actual
222076778.482024-12-156118Actual
222355020.872024-12-156128Actual
222663313.262024-12-156168Actual
223261782.712024-12-1561111Actual
22354916.732024-12-1561211Actual
223811410.362024-12-1561311Actual
224081708.242024-12-1561411Actual
224391868.882024-12-1561611Actual
22499139.062024-12-1561112Actual
22530319.912024-12-1561612Actual
2258912038.002025-01-156113Actual
226225706.002025-01-156163Actual
226812739.002025-01-156173Actual
227094397.002025-01-156114Actual
227424652.002025-01-156164Actual
228023766.002025-01-156115Actual
228344100.002025-01-156165Actual
228942275.002025-01-156116Actual
22921544.002025-01-156126Actual
229492755.002025-01-156136Actual
229751311.002025-01-156146Actual
230011287.002025-01-156156Actual
230321941.002025-01-156166Actual
230917019.002025-01-156117Actual
231246320.002025-01-156167Actual
231848033.052025-01-156118Actual
232123755.702025-01-156128Actual
232445067.842025-01-156168Actual
233041706.112025-01-1561111Actual
233321009.292025-01-1561211Actual
233591056.102025-01-1561311Actual
233861117.802025-01-1561411Actual
23413363.532025-01-1561511Actual
234441939.092025-01-1561611Actual
23504301.832025-01-1561112Actual
23534259.272025-01-1561612Actual
235938835.002025-02-146113Actual
236265522.002025-02-146163Actual
236851153.002025-02-146173Actual
237135815.002025-02-146114Actual
237464451.002025-02-146164Actual
238063893.002025-02-146115Actual
238394017.002025-02-146165Actual
238992449.002025-02-146116Actual
23926431.002025-02-146126Actual
239543087.002025-02-146136Actual
239802154.002025-02-146146Actual
240061453.002025-02-146156Actual
240362696.002025-02-146166Actual
240957090.002025-02-146117Actual
241275467.002025-02-146167Actual
241879940.662025-02-146118Actual
242155690.582025-02-146128Actual
242465120.872025-02-146168Actual
243061975.262025-02-1461111Actual
24334690.132025-02-1461211Actual
24361891.202025-02-1461311Actual
243881076.312025-02-1461411Actual
24415346.512025-02-1461511Actual
244472280.592025-02-1461611Actual
24507235.872025-02-1461112Actual
2453462.462025-02-1461212Actual
24564265.662025-02-1461612Actual
246239719.002025-03-176113Actual
39811500.002023-07-186146Budget
39821435.002023-07-186146Actual
4028950.002023-07-186156Budget
4029917.002023-07-186156Actual
40851500.002023-07-186166Budget
40861928.002023-07-186166Actual
41683700.002023-07-186117Budget
41693609.002023-07-186117Actual
42242700.002023-07-186167Budget
42252802.002023-07-186167Actual
43073300.002023-07-186118Budget
43084455.712023-07-186118Actual
43551900.002023-07-186128Budget
43563819.332023-07-186128Actual
44101300.002023-07-186168Budget
44112376.882023-07-186168Actual
44931900.002023-08-186113Budget
44942046.002023-08-186113Actual
45491300.002023-08-186163Budget
45501172.002023-08-186163Actual
4631750.002023-08-186173Budget
4632864.002023-08-186173Actual
46794900.002023-08-186114Budget
46804070.002023-08-186114Actual
47372600.002023-08-186164Budget
47382976.002023-08-186164Actual
48203100.002023-08-186115Budget
48213264.002023-08-186115Actual
48783360.002023-08-186165Actual
48792600.002023-08-186165Budget
49611800.002023-08-186116Budget
49621921.002023-08-186116Actual
5009850.002023-08-186126Budget
5010892.002023-08-186126Actual
50582527.002023-08-186136Actual
50592100.002023-08-186136Budget
51051685.002023-08-186146Actual
51061500.002023-08-186146Budget
5152950.002023-08-186156Budget
51531040.002023-08-186156Actual
52071500.002023-08-186166Budget
52081310.002023-08-186166Actual
52903700.002023-08-186117Budget
52913328.002023-08-186117Actual
53462116.002023-08-186167Actual
53472700.002023-08-186167Budget
54293300.002023-08-186118Budget
54307201.222023-08-186118Actual
54771900.002023-08-186128Budget
54783301.142023-08-186128Actual
55341300.002023-08-186168Budget
55351901.122023-08-186168Actual
56171900.002023-09-176113Budget
56182079.002023-09-176113Actual
56751300.002023-09-176163Budget
56761646.002023-09-176163Actual
5757727.002023-09-176173Actual
5758750.002023-09-176173Budget
58054900.002023-09-176114Budget
58065875.002023-09-176114Actual
58612600.002023-09-176164Budget
58622560.002023-09-176164Actual
59443571.002023-09-176115Actual
59453100.002023-09-176115Budget
140355467.002024-04-166167Actual
140978952.762024-04-166118Actual
141253046.592024-04-166128Actual
141573831.462024-04-166168Actual
142191868.882024-04-1661111Actual
14247364.602024-04-1661211Actual
142741345.472024-04-1661311Actual
143011281.632024-04-1661411Actual
143321108.232024-04-1661611Actual
14392177.362024-04-1661112Actual
1441996.512024-04-1661212Actual
14448329.492024-04-1661612Actual
145077353.002024-05-176113Actual
145396884.002024-05-176163Actual
145981137.002024-05-176173Actual
146263899.002024-05-176114Actual
146583517.002024-05-176164Actual
147184145.002024-05-176115Actual
147512975.002024-05-176165Actual
148112551.002024-05-176116Actual
14838844.002024-05-176126Actual
148662806.002024-05-176136Actual
148921893.002024-05-176146Actual
149181685.002024-05-176156Actual
149491917.002024-05-176166Actual
150087157.002024-05-176117Actual
150415964.002024-05-176167Actual
151018467.912024-05-176118Actual
151293005.682024-05-176128Actual
151614881.482024-05-176168Actual
152212200.802024-05-1761111Actual
15249338.002024-05-1761211Actual
152761163.552024-05-1761311Actual
153031645.472024-05-1761411Actual
153352257.182024-05-1761611Actual
15395215.662024-05-1761112Actual
15426325.232024-05-1761612Actual
1548511663.002024-06-176113Actual
155187436.002024-06-176163Actual
155772024.002024-06-176173Actual
156054946.002024-06-176114Actual
156383481.002024-06-176164Actual
156984784.002024-06-176115Actual
157314514.002024-06-176165Actual
157912185.002024-06-176116Actual
15818606.002024-06-176126Actual
158463061.002024-06-176136Actual
158721786.002024-06-176146Actual
158981893.002024-06-176156Actual
159291893.002024-06-176166Actual
159887090.002024-06-176117Actual
160215246.002024-06-176167Actual
160818451.242024-06-176118Actual
161093890.552024-06-176128Actual
161416198.172024-06-176168Actual
162011975.262024-06-1761111Actual
16229403.962024-06-1761211Actual
162561077.372024-06-1761311Actual
162831223.122024-06-1761411Actual
16310348.642024-06-1761511Actual
163421384.832024-06-1761611Actual
16402267.792024-06-1761112Actual
16429152.892024-06-1761212Actual
16458316.722024-06-1761612Actual
246565025.002025-03-176163Actual
247151049.002025-03-176173Actual
247436515.002025-03-176114Actual
247752757.002025-03-176164Actual
248355119.002025-03-176115Actual
248683728.002025-03-176165Actual
249282296.002025-03-176116Actual
24955568.002025-03-176126Actual
249832679.002025-03-176136Actual
250091447.002025-03-176146Actual
250351360.002025-03-176156Actual
250661876.002025-03-176166Actual
251257068.002025-03-176117Actual
251584550.002025-03-176167Actual
252187936.082025-03-176118Actual
252464267.832025-03-176128Actual
252784602.682025-03-176168Actual
253382879.542025-03-1761111Actual
25366424.172025-03-1761211Actual
25393776.312025-03-1761311Actual
25420760.352025-03-1761411Actual
25447640.132025-03-1761511Actual
254781802.922025-03-1761611Actual
25538193.322025-03-1761112Actual
25565111.402025-03-1761212Actual
25595216.722025-03-1761612Actual
256827952.002025-04-166113Actual
257157610.002025-04-166163Actual
257761964.002025-04-166173Actual
258045456.002025-04-166114Actual
258374977.002025-04-166164Actual
258995915.002025-04-166115Actual
259324071.002025-04-166165Actual
259941695.002025-04-166116Actual
26021667.002025-04-166126Actual
260492465.002025-04-166136Actual
260752020.002025-04-166146Actual
261011279.002025-04-166156Actual
261321870.002025-04-166166Actual
261937657.002025-04-166117Actual
262267223.002025-04-166167Actual
2628811363.412025-04-166118Actual
263167660.312025-04-166128Actual
263476586.052025-04-166168Actual
264092057.182025-04-1661111Actual
264371198.652025-04-1661211Actual
264641362.492025-04-1661311Actual
264911260.362025-04-1661411Actual
26518327.362025-04-1661511Actual
265501292.272025-04-1661611Actual
26611489.072025-04-1661112Actual
26643489.072025-04-1661612Actual
267031783.742025-04-1661113Actual
267304694.322025-04-1661213Actual
267614925.912025-04-1661613Actual
268207788.002025-05-176113Actual
268534779.002025-05-176163Actual
269121908.002025-05-176173Actual
269408750.002025-05-176114Actual
269725882.002025-05-176164Actual
270324424.002025-05-176115Actual
270636112.002025-05-176165Actual
271232806.002025-05-176116Actual
271501217.002025-05-176126Actual
60022545.002023-09-176165Actual
60032600.002023-09-176165Budget
60851572.002023-09-176116Actual
60861800.002023-09-176116Budget
6133898.002023-09-176126Actual
6134850.002023-09-176126Budget
61822434.002023-09-176136Actual
61832100.002023-09-176136Budget
62291500.002023-09-176146Budget
62301752.002023-09-176146Actual
6276950.002023-09-176156Budget
6277957.002023-09-176156Actual
63311482.002023-09-176166Actual
63321500.002023-09-176166Budget
64143700.002023-09-176117Budget
64154840.002023-09-176117Actual
64722700.002023-09-176167Budget
64733234.002023-09-176167Actual
65553300.002023-09-176118Budget
65564146.612023-09-176118Actual
66032401.132023-09-176128Actual
66041900.002023-09-176128Budget
66601300.002023-09-176168Budget
66612073.852023-09-176168Actual
67432964.002023-10-186113Actual
67442400.002023-10-186113Budget
67991300.002023-10-186163Budget
68001254.002023-10-186163Actual
6881480.002023-10-186173Budget
6882540.002023-10-186173Actual
69295100.002023-10-186114Budget
69305702.002023-10-186114Actual
69852400.002023-10-186164Budget
69862262.002023-10-186164Actual
70683000.002023-10-186115Budget
70692987.002023-10-186115Actual
71243141.002023-10-186165Actual
71252300.002023-10-186165Budget
72072190.002023-10-186116Actual
72082100.002023-10-186116Budget
7255850.002023-10-186126Budget
72561247.002023-10-186126Actual
73043300.002023-10-186136Budget
73053307.002023-10-186136Actual
73511600.002023-10-186146Budget
73521942.002023-10-186146Actual
7398858.002023-10-186156Actual
7399950.002023-10-186156Budget
74531210.002023-10-186166Actual
74541300.002023-10-186166Budget
75363700.002023-10-186117Budget
75373800.002023-10-186117Actual
75922300.002023-10-186167Budget
75932611.002023-10-186167Actual
76752800.002023-10-186118Budget
76763819.332023-10-186118Actual
77231800.002023-10-186128Budget
77242040.512023-10-186128Actual
77801655.662023-10-186168Actual
77811200.002023-10-186168Budget
78632400.002023-11-186113Budget
78642178.002023-11-186113Actual
79191440.002023-11-186163Actual
79201300.002023-11-186163Budget
271782454.002025-05-176136Actual
272041939.002025-05-176146Actual
272301050.002025-05-176156Actual
272611639.002025-05-176166Actual
273208585.002025-05-176117Actual
273535829.002025-05-176167Actual
2741312975.572025-05-176118Actual
274416866.362025-05-176128Actual
274733823.882025-05-176168Actual
275333455.082025-05-1761111Actual
275611381.642025-05-1761211Actual
275882396.552025-05-1761311Actual
276152133.782025-05-1761411Actual
27642719.922025-05-1761511Actual
276742030.582025-05-1761611Actual
277342627.402025-05-1761112Actual
27762457.152025-05-1761212Actual
277933688.062025-05-1761612Actual
278531822.342025-05-1761113Actual
278805466.272025-05-1761213Actual
279115246.962025-05-1761613Actual
279707009.002025-06-176113Actual
280034906.002025-06-176163Actual
280621557.002025-06-176173Actual
280906672.002025-06-176114Actual
281225981.002025-06-176164Actual
281824622.002025-06-176115Actual
282154815.002025-06-176165Actual
282752281.002025-06-176116Actual
28302683.002025-06-176126Actual
283303420.002025-06-176136Actual
283561497.002025-06-176146Actual
283821454.002025-06-176156Actual
284132374.002025-06-176166Actual
2847210013.002025-06-176117Actual
285055882.002025-06-176167Actual
2856510084.602025-06-176118Actual
285935157.242025-06-176128Actual
286255007.242025-06-176168Actual
286853267.842025-06-1761111Actual
287131116.742025-06-1761211Actual
287402348.682025-06-1761311Actual
287671710.372025-06-1761411Actual
28794298.642025-06-1761511Actual
288261749.732025-06-1761611Actual
288862711.452025-06-1761112Actual
28914401.832025-06-1761212Actual
289463479.552025-06-1761612Actual
290062285.502025-06-1761113Actual
290334024.132025-06-1761213Actual
290642385.512025-06-1761613Actual
291236626.002025-07-176113Actual
291564956.002025-07-176163Actual
292151949.002025-07-176173Actual
292439158.002025-07-176114Actual
292766666.002025-07-176164Actual
293365069.002025-07-176115Actual
293695081.002025-07-176165Actual
294291777.002025-07-176116Actual
29456872.002025-07-176126Actual
294842381.002025-07-176136Actual
295101381.002025-07-176146Actual
295361048.002025-07-176156Actual
165177952.002024-07-176113Actual
165506626.002024-07-176163Actual
166092307.002024-07-176173Actual
166375988.002024-07-176114Actual
166703661.002024-07-176164Actual
167304809.002024-07-176115Actual
167633939.002024-07-176165Actual
168233033.002024-07-176116Actual
16850637.002024-07-176126Actual
168783309.002024-07-176136Actual
169041992.002024-07-176146Actual
169301224.002024-07-176156Actual
169612004.002024-07-176166Actual
170207215.002024-07-176117Actual
170535360.002024-07-176167Actual
171136769.392024-07-176118Actual
171413046.592024-07-176128Actual
171734928.452024-07-176168Actual
172331616.752024-07-1761111Actual
17261501.832024-07-1761211Actual
172881099.722024-07-1761311Actual
173151345.472024-07-1761411Actual
17342380.552024-07-1761511Actual
173741782.712024-07-1761611Actual
17434125.232024-07-1761112Actual
1746197.572024-07-1761212Actual
17490469.922024-07-1761612Actual
175498639.002024-08-176113Actual
175826074.002024-08-176163Actual
17641913.002024-08-176173Actual
176695874.002024-08-176114Actual
177013830.002024-08-176164Actual
177614145.002024-08-176115Actual
177944970.002024-08-176165Actual
178543061.002024-08-176116Actual
17881910.002024-08-176126Actual
179093095.002024-08-176136Actual
179351782.002024-08-176146Actual
17961835.002024-08-176156Actual
179913030.002024-08-176166Actual
180508099.002024-08-176117Actual
180834815.002024-08-176167Actual
1814310643.702024-08-176118Actual
181713905.702024-08-176128Actual
182026136.042024-08-176168Actual
182622155.052024-08-1761111Actual
18290282.682024-08-1761211Actual
183171002.912024-08-1761311Actual
18344899.712024-08-1761411Actual
18371377.362024-08-1761511Actual
184031139.082024-08-1761611Actual
18463189.062024-08-1761112Actual
18494308.212024-08-1761612Actual
185537854.002024-09-166113Actual
185864771.002024-09-166163Actual
186451590.002024-09-166173Actual
186736694.002024-09-166114Actual
187052757.002024-09-166164Actual
187654829.002024-09-166115Actual
187984372.002024-09-166165Actual
188582372.002024-09-166116Actual
188851093.002024-09-166126Actual
189132551.002024-09-166136Actual
189391419.002024-09-166146Actual
189651065.002024-09-166156Actual
189952505.002024-09-166166Actual
190547201.002024-09-166117Actual
190875829.002024-09-166167Actual
191478345.182024-09-166118Actual
191756749.692024-09-166128Actual
192074351.162024-09-166168Actual
192673016.772024-09-1661111Actual
19295327.362024-09-1661211Actual
19322614.602024-09-1661311Actual
19349823.112024-09-1661411Actual
19376712.472024-09-1661511Actual
194071782.712024-09-1661611Actual
19467114.592024-09-1661112Actual
19494163.532024-09-1661212Actual
19523349.702024-09-1661612Actual
1958210713.002024-10-176113Actual
196145649.002024-10-176163Actual
196732739.002024-10-176173Actual
197016712.002024-10-176114Actual
8001594.002023-11-186173Actual
8002480.002023-11-186173Budget
80495100.002023-11-186114Budget
80505932.002023-11-186114Actual
81052400.002023-11-186164Budget
81063203.002023-11-186164Actual
81883296.002023-11-186115Actual
81893000.002023-11-186115Budget
82462195.002023-11-186165Actual
82472300.002023-11-186165Budget
83292551.002023-11-186116Actual
83302100.002023-11-186116Budget
8377907.002023-11-186126Actual
8378850.002023-11-186126Budget
84263300.002023-11-186136Budget
84273307.002023-11-186136Actual
84731404.002023-11-186146Actual
84741600.002023-11-186146Budget
8520950.002023-11-186156Budget
85211420.002023-11-186156Actual
85751300.002023-11-186166Budget
85761441.002023-11-186166Actual
86584185.002023-11-186117Actual
86593700.002023-11-186117Budget
87163057.002023-11-186167Actual
87172300.002023-11-186167Budget
87995134.512023-11-186118Actual
88002800.002023-11-186118Budget
88471800.002023-11-186128Budget
88482313.252023-11-186128Actual
89021585.962023-11-186168Actual
89031200.002023-11-186168Budget
89852400.002023-12-166113Budget
89862046.002023-12-166113Actual
90411602.002023-12-166163Actual
90421300.002023-12-166163Budget
9123480.002023-12-166173Budget
9124494.002023-12-166173Actual
91713449.002023-12-166114Actual
91725100.002023-12-166114Budget
92272400.002023-12-166164Budget
92282764.002023-12-166164Actual
93103200.002023-12-166115Actual
93113000.002023-12-166115Budget
93642300.002023-12-166165Budget
93652195.002023-12-166165Actual
94471928.002023-12-166116Actual
94482100.002023-12-166116Budget
9495850.002023-12-166126Budget
9496630.002023-12-166126Actual
95443214.002023-12-166136Actual
95453300.002023-12-166136Budget
95911700.002023-12-166146Actual
95921600.002023-12-166146Budget
9638688.002023-12-166156Actual
9639950.002023-12-166156Budget
96911621.002023-12-166166Actual
96921300.002023-12-166166Budget
97743700.002023-12-166117Budget
97753424.002023-12-166117Actual
98302016.002023-12-166167Actual
98312300.002023-12-166167Budget
295672220.002025-07-176166Actual
296267301.002025-07-176117Actual
296595250.002025-07-176167Actual
2971911045.232025-07-176118Actual
297475646.642025-07-176128Actual
297794731.472025-07-176168Actual
298393267.842025-07-1761111Actual
29867856.092025-07-1761211Actual
298942068.882025-07-1761311Actual
299212197.612025-07-1761411Actual
299531824.202025-07-1761611Actual
300132661.452025-07-1761112Actual
30041532.682025-07-1761212Actual
300733009.332025-07-1761612Actual
301331867.952025-07-1761113Actual
301602543.402025-07-1761213Actual
301903389.032025-07-1761613Actual
302496604.002025-08-176113Actual
302824807.002025-08-176163Actual
303411805.002025-08-176173Actual
3036910546.002025-08-176114Actual
304026412.002025-08-176164Actual
304626934.002025-08-176115Actual
304955603.002025-08-176165Actual
305551870.002025-08-176116Actual
305821003.002025-08-176126Actual
306102379.002025-08-176136Actual
306361825.002025-08-176146Actual
306621539.002025-08-176156Actual
306931819.002025-08-176166Actual
307527434.002025-08-176117Actual
307854531.002025-08-176167Actual
3084512036.152025-08-176118Actual
308733746.612025-08-176128Actual
309054943.602025-08-176168Actual
309653849.772025-08-1761111Actual
30993978.442025-08-1761211Actual
310202821.022025-08-1761311Actual
310471815.692025-08-1761411Actual
310791996.542025-08-1761611Actual
311392630.602025-08-1761112Actual
31167813.542025-08-1761212Actual
311993398.692025-08-1761612Actual
312591657.422025-08-1761113Actual
312862597.792025-08-1761213Actual
313163657.462025-08-1761613Actual
313759252.002025-09-166113Actual
314084510.002025-09-166163Actual
314672083.002025-09-166173Actual
3149510869.002025-09-166114Actual
315285882.002025-09-166164Actual
315887799.002025-09-166115Actual
316215743.002025-09-166165Actual
316812239.002025-09-166116Actual
31708802.002025-09-166126Actual
317363524.002025-09-166136Actual
317621269.002025-09-166146Actual
317881105.002025-09-166156Actual
318191924.002025-09-166166Actual
318787061.002025-09-166117Actual
319105352.002025-09-166167Actual
3197012375.552025-09-166118Actual
319984855.722025-09-166128Actual
320306860.302025-09-166168Actual
320903689.132025-09-1661111Actual
321181509.302025-09-1661211Actual
321451640.152025-09-1661311Actual
321721763.562025-09-1661411Actual
32199601.832025-09-1661511Actual
322301935.902025-09-1661611Actual
322902124.202025-09-1661112Actual
323223645.512025-09-1661612Actual
323823041.662025-09-1661113Actual
324093429.392025-09-1661213Actual
324403789.042025-09-1661613Actual
324996125.002025-10-176113Actual
325323718.002025-10-176163Actual
325911733.002025-10-176173Actual
326199371.002025-10-176114Actual
326526592.002025-10-176164Actual
327126066.002025-10-176115Actual
327455317.002025-10-176165Actual
328052601.002025-10-176116Actual
32832690.002025-10-176126Actual
328603326.002025-10-176136Actual
328861781.002025-10-176146Actual
329121387.002025-10-176156Actual
329431796.002025-10-176166Actual
330028344.002025-10-176117Actual
330345522.002025-10-176167Actual
330947289.102025-10-176118Actual
331225207.242025-10-176128Actual
331545726.952025-10-176168Actual
332143735.942025-10-1761111Actual
332421153.972025-10-1761211Actual
332691645.472025-10-1761311Actual
332961879.522025-10-1761411Actual
333282851.882025-10-1761611Actual
333882410.382025-10-1761112Actual
33416438.002025-10-1761212Actual
334483760.402025-10-1761612Actual
335082438.142025-10-1761113Actual
335353315.352025-10-1761213Actual
335655604.872025-10-1761613Actual
336247880.002025-11-176113Actual
336575828.002025-11-176163Actual
337161859.002025-11-176173Actual
337448691.002025-11-176114Actual
337776853.002025-11-176164Actual
338377130.002025-11-176115Actual
338695963.002025-11-176165Actual
339292818.002025-11-176116Actual
33956855.002025-11-176126Actual
339842966.002025-11-176136Actual
340102028.002025-11-176146Actual
340361604.002025-11-176156Actual
340661853.002025-11-176166Actual
341259628.002025-11-176117Actual
341585996.002025-11-176167Actual
342188554.272025-11-176118Actual
342464531.472025-11-176128Actual
342774132.982025-11-176168Actual
343373631.682025-11-1761111Actual
34365947.592025-11-1761211Actual
343922734.852025-11-1761311Actual
344191939.092025-11-1761411Actual
34446775.242025-11-1761511Actual
344783797.642025-11-1761611Actual
345381989.092025-11-1761112Actual
345661160.362025-11-1761212Actual
345984258.292025-11-1761612Actual
346583657.462025-11-1761113Actual
346853425.882025-11-1761213Actual
347153736.412025-11-1761613Actual
347747632.002025-12-166113Actual
348074559.002025-12-166163Actual
348662219.002025-12-166173Actual
348947722.002025-12-166114Actual
349277878.002025-12-166164Actual
349876136.002025-12-166115Actual
350205158.002025-12-166165Actual
350803033.002025-12-166116Actual
35107690.002025-12-166126Actual
351353467.002025-12-166136Actual
351611783.002025-12-166146Actual
35187960.002025-12-166156Actual
352181786.002025-12-166166Actual
352779787.002025-12-166117Actual
353107804.002025-12-166167Actual
353708619.422025-12-166118Actual
353985407.242025-12-166128Actual

Generated 2026-05-17 19:37:47.934 UTC