[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SKIP 64   

1039 items

NOTE: Only 1000 elements of total 1039 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118781300.002022-08-106156Budget
11879788.002022-08-106156Actual
119332083.002022-08-106166Actual
119341900.002022-08-106166Budget
120163900.002022-08-106117Budget
120173228.002022-08-106117Actual
120743561.002022-08-106167Actual
120753300.002022-08-106167Budget
121575561.792022-08-106118Actual
121583600.002022-08-106118Budget
122052407.192022-08-106128Actual
122061600.002022-08-106128Budget
122623398.112022-08-106168Actual
122631900.002022-08-106168Budget
123452913.002022-09-106113Actual
123462600.002022-09-106113Budget
124032121.002022-09-106163Actual
124041600.002022-09-106163Budget
12485801.002022-09-106173Actual
12486650.002022-09-106173Budget
125334392.002022-09-106114Actual
125344100.002022-09-106114Budget
125912800.002022-09-106164Budget
125923141.002022-09-106164Actual
126744200.002022-09-106115Budget
126754417.002022-09-106115Actual
127322084.002022-09-106165Actual
127332600.002022-09-106165Budget
128151905.002022-09-106116Actual
128162000.002022-09-106116Budget
12863950.002022-09-106126Budget
12864751.002022-09-106126Actual
129123000.002022-09-106136Budget
129133071.002022-09-106136Actual
129592319.002022-09-106146Actual
129601900.002022-09-106146Budget
130061300.002022-09-106156Budget
130071970.002022-09-106156Actual
130631971.002022-09-106166Actual
130641900.002022-09-106166Budget
131463900.002022-09-106117Budget
131473987.002022-09-106117Actual
132043300.002022-09-106167Budget
132053370.002022-09-106167Actual
132874892.082022-09-106118Actual
132883600.002022-09-106118Budget
133352472.342022-09-106128Actual
133361600.002022-09-106128Budget
133923855.702022-09-106168Actual
133931900.002022-09-106168Budget
134928283.002022-10-106113Actual
135258423.002022-10-106163Actual
135862120.002022-10-106173Actual
136144770.002022-10-106114Actual
136464882.002022-10-106164Actual
137086317.002022-10-106115Actual
137412709.002022-10-106165Actual
138032204.002022-10-106116Actual
13830668.002022-10-106126Actual
138583093.002022-10-106136Actual
138841567.002022-10-106146Actual
139101392.002022-10-106156Actual
139412372.002022-10-106166Actual
140027087.002022-10-106117Actual
140355467.002022-10-106167Actual
140978952.762022-10-106118Actual
141253046.592022-10-106128Actual
141573831.462022-10-106168Actual
142191868.882022-10-1061111Actual
14247364.602022-10-1061211Actual
142741345.472022-10-1061311Actual
143011281.632022-10-1061411Actual
143321108.232022-10-1061611Actual
14392177.362022-10-1061112Actual
1441996.512022-10-1061212Actual
14448329.492022-10-1061612Actual
145077353.002022-11-106113Actual
145396884.002022-11-106163Actual
145981137.002022-11-106173Actual
146263899.002022-11-106114Actual
146583517.002022-11-106164Actual
147184145.002022-11-106115Actual
147512975.002022-11-106165Actual
148112551.002022-11-106116Actual
14838844.002022-11-106126Actual
148662806.002022-11-106136Actual
148921893.002022-11-106146Actual
149181685.002022-11-106156Actual
149491917.002022-11-106166Actual
150087157.002022-11-106117Actual
150415964.002022-11-106167Actual
151018467.912022-11-106118Actual
151293005.682022-11-106128Actual
151614881.482022-11-106168Actual
152212200.802022-11-1061111Actual
15249338.002022-11-1061211Actual
152761163.552022-11-1061311Actual
153031645.472022-11-1061411Actual
153352257.182022-11-1061611Actual
15395215.662022-11-1061112Actual
15426325.232022-11-1061612Actual
1548511663.002022-12-116113Actual
155187436.002022-12-116163Actual
155772024.002022-12-116173Actual
156054946.002022-12-116114Actual
156383481.002022-12-116164Actual
156984784.002022-12-116115Actual
157314514.002022-12-116165Actual
157912185.002022-12-116116Actual
15818606.002022-12-116126Actual
158463061.002022-12-116136Actual
158721786.002022-12-116146Actual
158981893.002022-12-116156Actual
159291893.002022-12-116166Actual
159887090.002022-12-116117Actual
160215246.002022-12-116167Actual
160818451.242022-12-116118Actual
161093890.552022-12-116128Actual
161416198.172022-12-116168Actual
162011975.262022-12-1161111Actual
16229403.962022-12-1161211Actual
162561077.372022-12-1161311Actual
162831223.122022-12-1161411Actual
16310348.642022-12-1161511Actual
163421384.832022-12-1161611Actual
16402267.792022-12-1161112Actual
16429152.892022-12-1161212Actual
16458316.722022-12-1161612Actual
32000.002021-10-106113Budget
42208.002021-10-106113Actual
591600.002021-10-106163Budget
601632.002021-10-106163Actual
143480.002021-10-106173Budget
144497.002021-10-106173Actual
1914000.002021-10-106114Budget
1925174.002021-10-106114Actual
2472000.002021-10-106164Budget
2482083.002021-10-106164Actual
3322700.002021-10-106115Budget
3333731.002021-10-106115Actual
3882600.002021-10-106165Budget
3892038.002021-10-106165Actual
4731800.002021-10-106116Budget
4742080.002021-10-106116Actual
521550.002021-10-106126Budget
522624.002021-10-106126Actual
5702300.002021-10-106136Budget
5712497.002021-10-106136Actual
6171500.002021-10-106146Budget
6181502.002021-10-106146Actual
664850.002021-10-106156Budget
6651098.002021-10-106156Actual
7191500.002021-10-106166Budget
7201539.002021-10-106166Actual
8043100.002021-10-106117Budget
8052966.002021-10-106117Actual
8602500.002021-10-106167Budget
8613172.002021-10-106167Actual
9453000.002021-10-106118Budget
9464801.172021-10-106118Actual
9931500.002021-10-106128Budget
9942498.102021-10-106128Actual
10481400.002021-10-106168Budget
10492401.132021-10-106168Actual
11332000.002021-11-106113Budget
11342402.002021-11-106113Actual
11871600.002021-11-106163Budget
11881805.002021-11-106163Actual
1269480.002021-11-106173Budget
1270360.002021-11-106173Actual
13174000.002021-11-106114Budget
13184444.002021-11-106114Actual
13732000.002021-11-106164Budget
13741965.002021-11-106164Actual
14562700.002021-11-106115Budget
14572966.002021-11-106115Actual
15142600.002021-11-106165Budget
15151996.002021-11-106165Actual
15971800.002021-11-106116Budget
15982196.002021-11-106116Actual
1645550.002021-11-106126Budget
1646815.002021-11-106126Actual
16942300.002021-11-106136Budget
16952434.002021-11-106136Actual
17411500.002021-11-106146Budget
17421671.002021-11-106146Actual
1788850.002021-11-106156Budget
1789630.002021-11-106156Actual
18451500.002021-11-106166Budget
18461335.002021-11-106166Actual
19283100.002021-11-106117Budget
19293924.002021-11-106117Actual
165177952.002023-01-106113Actual
165506626.002023-01-106163Actual
166092307.002023-01-106173Actual
166375988.002023-01-106114Actual
166703661.002023-01-106164Actual
167304809.002023-01-106115Actual
167633939.002023-01-106165Actual
168233033.002023-01-106116Actual
16850637.002023-01-106126Actual
168783309.002023-01-106136Actual
169041992.002023-01-106146Actual
169301224.002023-01-106156Actual
169612004.002023-01-106166Actual
170207215.002023-01-106117Actual
170535360.002023-01-106167Actual
171136769.392023-01-106118Actual
171413046.592023-01-106128Actual
171734928.452023-01-106168Actual
172331616.752023-01-1061111Actual
17261501.832023-01-1061211Actual
172881099.722023-01-1061311Actual
173151345.472023-01-1061411Actual
17342380.552023-01-1061511Actual
173741782.712023-01-1061611Actual
17434125.232023-01-1061112Actual
1746197.572023-01-1061212Actual
17490469.922023-01-1061612Actual
175498639.002023-02-106113Actual
175826074.002023-02-106163Actual
17641913.002023-02-106173Actual
176695874.002023-02-106114Actual
177013830.002023-02-106164Actual
177614145.002023-02-106115Actual
177944970.002023-02-106165Actual
178543061.002023-02-106116Actual
17881910.002023-02-106126Actual
179093095.002023-02-106136Actual
179351782.002023-02-106146Actual
17961835.002023-02-106156Actual
179913030.002023-02-106166Actual
180508099.002023-02-106117Actual
180834815.002023-02-106167Actual
1814310643.702023-02-106118Actual
181713905.702023-02-106128Actual
182026136.042023-02-106168Actual
182622155.052023-02-1061111Actual
18290282.682023-02-1061211Actual
183171002.912023-02-1061311Actual
18344899.712023-02-1061411Actual
18371377.362023-02-1061511Actual
184031139.082023-02-1061611Actual
18463189.062023-02-1061112Actual
18494308.212023-02-1061612Actual
185537854.002023-03-126113Actual
185864771.002023-03-126163Actual
186451590.002023-03-126173Actual
186736694.002023-03-126114Actual
187052757.002023-03-126164Actual
187654829.002023-03-126115Actual
187984372.002023-03-126165Actual
188582372.002023-03-126116Actual
188851093.002023-03-126126Actual
189132551.002023-03-126136Actual
189391419.002023-03-126146Actual
189651065.002023-03-126156Actual
189952505.002023-03-126166Actual
190547201.002023-03-126117Actual
190875829.002023-03-126167Actual
191478345.182023-03-126118Actual
191756749.692023-03-126128Actual
192074351.162023-03-126168Actual
192673016.772023-03-1261111Actual
19295327.362023-03-1261211Actual
19322614.602023-03-1261311Actual
19349823.112023-03-1261411Actual
19376712.472023-03-1261511Actual
194071782.712023-03-1261611Actual
19467114.592023-03-1261112Actual
19494163.532023-03-1261212Actual
19523349.702023-03-1261612Actual
1958210713.002023-04-126113Actual
196145649.002023-04-126163Actual
196732739.002023-04-126173Actual
197016712.002023-04-126114Actual
197334096.002023-04-126164Actual
197935735.002023-04-126115Actual
198263512.002023-04-126165Actual
198861782.002023-04-126116Actual
199131000.002023-04-126126Actual
199413742.002023-04-126136Actual
199672316.002023-04-126146Actual
199931247.002023-04-126156Actual
200241874.002023-04-126166Actual
200834859.002023-04-126117Actual
201163769.002023-04-126167Actual
201769761.872023-04-126118Actual
202045120.872023-04-126128Actual
202356075.442023-04-126168Actual
202952125.272023-04-1261111Actual
20323712.472023-04-1261211Actual
20350617.792023-04-1261311Actual
203771494.402023-04-1261411Actual
20404588.002023-04-1261511Actual
204361307.172023-04-1261611Actual
20496163.532023-04-1261112Actual
20523110.342023-04-1261212Actual
20552435.872023-04-1261612Actual
206119314.002023-05-136113Actual
206446135.002023-05-136163Actual
20703922.002023-05-136173Actual
207315125.002023-05-136114Actual
207643709.002023-05-136164Actual
208244307.002023-05-136115Actual
208563387.002023-05-136165Actual
209162561.002023-05-136116Actual
20943850.002023-05-136126Actual
209713154.002023-05-136136Actual
209972472.002023-05-136146Actual
210231163.002023-05-136156Actual
210512273.002023-05-136166Actual
211104810.002023-05-136117Actual
211434638.002023-05-136167Actual
2120311781.602023-05-136118Actual
212314789.052023-05-136128Actual
212634858.752023-05-136168Actual
213231849.732023-05-1361111Actual
21351846.522023-05-1361211Actual
213781494.402023-05-1361311Actual
214051258.232023-05-1361411Actual
21432297.572023-05-1361511Actual
214641223.122023-05-1361611Actual
21524214.592023-05-1361112Actual
21555419.922023-05-1361612Actual
216149449.002023-06-106113Actual
216465951.002023-06-106163Actual
217051288.002023-06-106173Actual
217335896.002023-06-106114Actual
217653254.002023-06-106164Actual
218256069.002023-06-106115Actual
218572945.002023-06-106165Actual
219172372.002023-06-106116Actual
21944568.002023-06-106126Actual
219723742.002023-06-106136Actual
219982177.002023-06-106146Actual
220241224.002023-06-106156Actual
220552273.002023-06-106166Actual
221146479.002023-06-106117Actual
221475203.002023-06-106167Actual
295672220.002024-01-106166Actual
296267301.002024-01-106117Actual
296595250.002024-01-106167Actual
2971911045.232024-01-106118Actual
297475646.642024-01-106128Actual
297794731.472024-01-106168Actual
298393267.842024-01-1061111Actual
29867856.092024-01-1061211Actual
298942068.882024-01-1061311Actual
299212197.612024-01-1061411Actual
299531824.202024-01-1061611Actual
300132661.452024-01-1061112Actual
30041532.682024-01-1061212Actual
300733009.332024-01-1061612Actual
301331867.952024-01-1061113Actual
301602543.402024-01-1061213Actual
301903389.032024-01-1061613Actual
302496604.002024-02-106113Actual
302824807.002024-02-106163Actual
303411805.002024-02-106173Actual
3036910546.002024-02-106114Actual
304026412.002024-02-106164Actual
304626934.002024-02-106115Actual
304955603.002024-02-106165Actual
305551870.002024-02-106116Actual
305821003.002024-02-106126Actual
306102379.002024-02-106136Actual
306361825.002024-02-106146Actual
306621539.002024-02-106156Actual
306931819.002024-02-106166Actual
307527434.002024-02-106117Actual
307854531.002024-02-106167Actual
3084512036.152024-02-106118Actual
308733746.612024-02-106128Actual
309054943.602024-02-106168Actual
309653849.772024-02-1061111Actual
30993978.442024-02-1061211Actual
310202821.022024-02-1061311Actual
310471815.692024-02-1061411Actual
310791996.542024-02-1061611Actual
311392630.602024-02-1061112Actual
31167813.542024-02-1061212Actual
311993398.692024-02-1061612Actual
312591657.422024-02-1061113Actual
312862597.792024-02-1061213Actual
313163657.462024-02-1061613Actual
313759252.002024-03-116113Actual
314084510.002024-03-116163Actual
314672083.002024-03-116173Actual
3149510869.002024-03-116114Actual
315285882.002024-03-116164Actual
315887799.002024-03-116115Actual
316215743.002024-03-116165Actual
316812239.002024-03-116116Actual
31708802.002024-03-116126Actual
317363524.002024-03-116136Actual
317621269.002024-03-116146Actual
317881105.002024-03-116156Actual
318191924.002024-03-116166Actual
318787061.002024-03-116117Actual
319105352.002024-03-116167Actual
3197012375.552024-03-116118Actual
319984855.722024-03-116128Actual
320306860.302024-03-116168Actual
19842500.002021-11-106167Budget
19852545.002021-11-106167Actual
20673000.002021-11-106118Budget
20684276.922021-11-106118Actual
21151500.002021-11-106128Budget
21162279.912021-11-106128Actual
21721400.002021-11-106168Budget
21732160.212021-11-106168Actual
22552000.002021-12-116113Budget
22562178.002021-12-116113Actual
23111600.002021-12-116163Budget
23121372.002021-12-116163Actual
2393480.002021-12-116173Budget
2394535.002021-12-116173Actual
24414000.002021-12-116114Budget
24423414.002021-12-116114Actual
24952000.002021-12-116164Budget
24962666.002021-12-116164Actual
25782700.002021-12-116115Budget
25792355.002021-12-116115Actual
26322600.002021-12-116165Budget
26334108.002021-12-116165Actual
27151800.002021-12-116116Budget
27161736.002021-12-116116Actual
2763550.002021-12-116126Budget
2764437.002021-12-116126Actual
28122300.002021-12-116136Budget
28132660.002021-12-116136Actual
28591500.002021-12-116146Budget
28601404.002021-12-116146Actual
2906850.002021-12-116156Budget
29071040.002021-12-116156Actual
29611500.002021-12-116166Budget
29622267.002021-12-116166Actual
30443100.002021-12-116117Budget
30453276.002021-12-116117Actual
31022500.002021-12-116167Budget
31032262.002021-12-116167Actual
31853000.002021-12-116118Budget
31865352.702021-12-116118Actual
32331500.002021-12-116128Budget
32342120.822021-12-116128Actual
32881400.002021-12-116168Budget
32892075.362021-12-116168Actual
33711900.002022-01-106113Budget
33721747.002022-01-106113Actual
34291300.002022-01-106163Budget
34301296.002022-01-106163Actual
3511750.002022-01-106173Budget
3512778.002022-01-106173Actual
35594900.002022-01-106114Budget
35604664.002022-01-106114Actual
36172600.002022-01-106164Budget
36183203.002022-01-106164Actual
37003100.002022-01-106115Budget
37013080.002022-01-106115Actual
37542600.002022-01-106165Budget
37552534.002022-01-106165Actual
38371800.002022-01-106116Budget
38382022.002022-01-106116Actual
3885850.002022-01-106126Budget
3886964.002022-01-106126Actual
39342100.002022-01-106136Budget
39351815.002022-01-106136Actual
320903689.132024-03-1161111Actual
321181509.302024-03-1161211Actual
321451640.152024-03-1161311Actual
321721763.562024-03-1161411Actual
32199601.832024-03-1161511Actual
322301935.902024-03-1161611Actual
322902124.202024-03-1161112Actual
323223645.512024-03-1161612Actual
323823041.662024-03-1161113Actual
324093429.392024-03-1161213Actual
324403789.042024-03-1161613Actual
324996125.002024-04-116113Actual
325323718.002024-04-116163Actual
325911733.002024-04-116173Actual
326199371.002024-04-116114Actual
326526592.002024-04-116164Actual
327126066.002024-04-116115Actual
327455317.002024-04-116165Actual
328052601.002024-04-116116Actual
32832690.002024-04-116126Actual
328603326.002024-04-116136Actual
328861781.002024-04-116146Actual
329121387.002024-04-116156Actual
329431796.002024-04-116166Actual
330028344.002024-04-116117Actual
330345522.002024-04-116167Actual
330947289.102024-04-116118Actual
331225207.242024-04-116128Actual
331545726.952024-04-116168Actual
332143735.942024-04-1161111Actual
332421153.972024-04-1161211Actual
332691645.472024-04-1161311Actual
332961879.522024-04-1161411Actual
333282851.882024-04-1161611Actual
333882410.382024-04-1161112Actual
33416438.002024-04-1161212Actual
334483760.402024-04-1161612Actual
335082438.142024-04-1161113Actual
335353315.352024-04-1161213Actual
335655604.872024-04-1161613Actual
336247880.002024-05-126113Actual
336575828.002024-05-126163Actual
337161859.002024-05-126173Actual
337448691.002024-05-126114Actual
337776853.002024-05-126164Actual
338377130.002024-05-126115Actual
338695963.002024-05-126165Actual
339292818.002024-05-126116Actual
33956855.002024-05-126126Actual
339842966.002024-05-126136Actual
340102028.002024-05-126146Actual
340361604.002024-05-126156Actual
340661853.002024-05-126166Actual
341259628.002024-05-126117Actual
341585996.002024-05-126167Actual
342188554.272024-05-126118Actual
342464531.472024-05-126128Actual
342774132.982024-05-126168Actual
343373631.682024-05-1261111Actual
34365947.592024-05-1261211Actual
343922734.852024-05-1261311Actual
344191939.092024-05-1261411Actual
34446775.242024-05-1261511Actual
344783797.642024-05-1261611Actual
345381989.092024-05-1261112Actual
345661160.362024-05-1261212Actual
345984258.292024-05-1261612Actual
346583657.462024-05-1261113Actual
346853425.882024-05-1261213Actual
347153736.412024-05-1261613Actual
347747632.002024-06-106113Actual
348074559.002024-06-106163Actual
348662219.002024-06-106173Actual
348947722.002024-06-106114Actual
349277878.002024-06-106164Actual
349876136.002024-06-106115Actual
350205158.002024-06-106165Actual
350803033.002024-06-106116Actual
35107690.002024-06-106126Actual
351353467.002024-06-106136Actual
351611783.002024-06-106146Actual
35187960.002024-06-106156Actual
352181786.002024-06-106166Actual
352779787.002024-06-106117Actual
353107804.002024-06-106167Actual
353708619.422024-06-106118Actual
353985407.242024-06-106128Actual
354305549.672024-06-106168Actual
354903102.942024-06-1061111Actual
355181538.022024-06-1061211Actual
355452153.992024-06-1061311Actual
355722209.312024-06-1061411Actual
35599503.962024-06-1061511Actual
356302245.482024-06-1061611Actual
356902124.202024-06-1061112Actual
35718903.972024-06-1061212Actual
357494197.652024-06-1061612Actual
358091390.752024-06-1061113Actual
358363815.362024-06-1061213Actual
358673657.462024-06-1061613Actual
359267880.002024-07-116113Actual
359585315.002024-07-116163Actual
360171099.002024-07-116173Actual
360458340.002024-07-116114Actual
360775467.002024-07-116164Actual
361377952.002024-07-116115Actual
361705093.002024-07-116165Actual
362302502.002024-07-116116Actual
36257783.002024-07-116126Actual
362853296.002024-07-116136Actual
363112243.002024-07-116146Actual
363371919.002024-07-116156Actual
363681758.002024-07-116166Actual
364276483.002024-07-116117Actual
364607436.002024-07-116167Actual
365208249.722024-07-116118Actual
365484548.142024-07-116128Actual
365804820.872024-07-116168Actual
366403313.592024-07-1161111Actual
366681711.432024-07-1161211Actual
366951868.882024-07-1161311Actual
367221993.352024-07-1161411Actual
36749691.202024-07-1161511Actual
367792094.422024-07-1161611Actual
368392217.822024-07-1161112Actual
36867410.342024-07-1161212Actual
368983796.572024-07-1161612Actual
369582597.792024-07-1161113Actual
222076778.482023-06-106118Actual
222355020.872023-06-106128Actual
222663313.262023-06-106168Actual
223261782.712023-06-1061111Actual
22354916.732023-06-1061211Actual
223811410.362023-06-1061311Actual
224081708.242023-06-1061411Actual
224391868.882023-06-1061611Actual
22499139.062023-06-1061112Actual
22530319.912023-06-1061612Actual
2258912038.002023-07-116113Actual
226225706.002023-07-116163Actual
226812739.002023-07-116173Actual
227094397.002023-07-116114Actual
227424652.002023-07-116164Actual
228023766.002023-07-116115Actual
228344100.002023-07-116165Actual
228942275.002023-07-116116Actual
22921544.002023-07-116126Actual
229492755.002023-07-116136Actual
229751311.002023-07-116146Actual
230011287.002023-07-116156Actual
230321941.002023-07-116166Actual
230917019.002023-07-116117Actual
231246320.002023-07-116167Actual
231848033.052023-07-116118Actual
232123755.702023-07-116128Actual
232445067.842023-07-116168Actual
233041706.112023-07-1161111Actual
233321009.292023-07-1161211Actual
233591056.102023-07-1161311Actual
233861117.802023-07-1161411Actual
23413363.532023-07-1161511Actual
234441939.092023-07-1161611Actual
23504301.832023-07-1161112Actual
23534259.272023-07-1161612Actual
235938835.002023-08-106113Actual
236265522.002023-08-106163Actual
236851153.002023-08-106173Actual
237135815.002023-08-106114Actual
237464451.002023-08-106164Actual
238063893.002023-08-106115Actual
238394017.002023-08-106165Actual
238992449.002023-08-106116Actual
23926431.002023-08-106126Actual
239543087.002023-08-106136Actual
239802154.002023-08-106146Actual
240061453.002023-08-106156Actual
240362696.002023-08-106166Actual
240957090.002023-08-106117Actual
241275467.002023-08-106167Actual
241879940.662023-08-106118Actual
242155690.582023-08-106128Actual
242465120.872023-08-106168Actual
243061975.262023-08-1061111Actual
24334690.132023-08-1061211Actual
24361891.202023-08-1061311Actual
243881076.312023-08-1061411Actual
24415346.512023-08-1061511Actual
244472280.592023-08-1061611Actual
24507235.872023-08-1061112Actual
2453462.462023-08-1061212Actual
24564265.662023-08-1061612Actual
246239719.002023-09-106113Actual
369853146.922024-07-1161213Actual
370153643.432024-07-1161613Actual
370748255.002024-08-106113Actual
371074444.002024-08-106163Actual
371661449.002024-08-106173Actual
3719410399.002024-08-106114Actual
372275607.002024-08-106164Actual
372876053.002024-08-106115Actual
373206891.002024-08-106165Actual
373802076.002024-08-106116Actual
374071177.002024-08-106126Actual
374352643.002024-08-106136Actual
374611352.002024-08-106146Actual
374871711.002024-08-106156Actual
375182060.002024-08-106166Actual
375777552.002024-08-106117Actual
376094078.002024-08-106167Actual
376698651.242024-08-106118Actual
376975436.032024-08-106128Actual
377295355.732024-08-106168Actual
377893481.682024-08-1061111Actual
378171015.672024-08-1061211Actual
378441924.202024-08-1061311Actual
378712989.112024-08-1061411Actual
37898417.792024-08-1061511Actual
379292743.362024-08-1061611Actual
379891591.212024-08-1061112Actual
38017542.262024-08-1061212Actual
380493796.572024-08-1061612Actual
381092213.572024-08-1061113Actual
381362650.422024-08-1061213Actual
381655411.882024-08-1061613Actual
382248504.002024-09-106113Actual
382573497.002024-09-106163Actual
383161417.002024-09-106173Actual
383449174.002024-09-106114Actual
383775882.002024-09-106164Actual
384375368.002024-09-106115Actual
384705522.002024-09-106165Actual
385301994.002024-09-106116Actual
38557785.002024-09-106126Actual
385852878.002024-09-106136Actual
386111709.002024-09-106146Actual
386371387.002024-09-106156Actual
386682433.002024-09-106166Actual
387278231.002024-09-106117Actual
387605046.002024-09-106167Actual
388208833.062024-09-106118Actual
388484840.572024-09-106128Actual
388807484.552024-09-106168Actual
389402848.682024-09-1061111Actual
389681935.902024-09-1061211Actual
389951283.762024-09-1061311Actual
390222184.842024-09-1061411Actual
39049308.212024-09-1061511Actual
390812775.282024-09-1061611Actual
391412535.912024-09-1061112Actual
39169903.972024-09-1061212Actual
392014097.642024-09-1061612Actual
392611829.362024-09-1061113Actual
392884145.192024-09-1061213Actual
393193875.012024-09-1061613Actual
39811500.002022-01-106146Budget
39821435.002022-01-106146Actual
4028950.002022-01-106156Budget
4029917.002022-01-106156Actual
40851500.002022-01-106166Budget
40861928.002022-01-106166Actual
41683700.002022-01-106117Budget
41693609.002022-01-106117Actual
42242700.002022-01-106167Budget
42252802.002022-01-106167Actual
43073300.002022-01-106118Budget
43084455.712022-01-106118Actual
43551900.002022-01-106128Budget
43563819.332022-01-106128Actual
44101300.002022-01-106168Budget
44112376.882022-01-106168Actual
44931900.002022-02-106113Budget
44942046.002022-02-106113Actual
45491300.002022-02-106163Budget
45501172.002022-02-106163Actual
4631750.002022-02-106173Budget
4632864.002022-02-106173Actual
46794900.002022-02-106114Budget
46804070.002022-02-106114Actual
47372600.002022-02-106164Budget
47382976.002022-02-106164Actual
48203100.002022-02-106115Budget
48213264.002022-02-106115Actual
48783360.002022-02-106165Actual
48792600.002022-02-106165Budget
49611800.002022-02-106116Budget
49621921.002022-02-106116Actual
5009850.002022-02-106126Budget
5010892.002022-02-106126Actual
50582527.002022-02-106136Actual
50592100.002022-02-106136Budget
51051685.002022-02-106146Actual
51061500.002022-02-106146Budget
5152950.002022-02-106156Budget
51531040.002022-02-106156Actual
52071500.002022-02-106166Budget
52081310.002022-02-106166Actual
52903700.002022-02-106117Budget
52913328.002022-02-106117Actual
53462116.002022-02-106167Actual
53472700.002022-02-106167Budget
54293300.002022-02-106118Budget
54307201.222022-02-106118Actual
54771900.002022-02-106128Budget
54783301.142022-02-106128Actual
55341300.002022-02-106168Budget
55351901.122022-02-106168Actual
56171900.002022-03-126113Budget
56182079.002022-03-126113Actual
56751300.002022-03-126163Budget
56761646.002022-03-126163Actual
5757727.002022-03-126173Actual
5758750.002022-03-126173Budget
58054900.002022-03-126114Budget
58065875.002022-03-126114Actual
58612600.002022-03-126164Budget
58622560.002022-03-126164Actual
59443571.002022-03-126115Actual
59453100.002022-03-126115Budget
246565025.002023-09-106163Actual
247151049.002023-09-106173Actual
247436515.002023-09-106114Actual
247752757.002023-09-106164Actual
248355119.002023-09-106115Actual
248683728.002023-09-106165Actual
249282296.002023-09-106116Actual
24955568.002023-09-106126Actual
249832679.002023-09-106136Actual
250091447.002023-09-106146Actual
250351360.002023-09-106156Actual
250661876.002023-09-106166Actual
251257068.002023-09-106117Actual
251584550.002023-09-106167Actual
252187936.082023-09-106118Actual
252464267.832023-09-106128Actual
252784602.682023-09-106168Actual
253382879.542023-09-1061111Actual
25366424.172023-09-1061211Actual
25393776.312023-09-1061311Actual
25420760.352023-09-1061411Actual
25447640.132023-09-1061511Actual
254781802.922023-09-1061611Actual
25538193.322023-09-1061112Actual
25565111.402023-09-1061212Actual
25595216.722023-09-1061612Actual
256827952.002023-10-106113Actual
257157610.002023-10-106163Actual
257761964.002023-10-106173Actual
258045456.002023-10-106114Actual
258374977.002023-10-106164Actual
258995915.002023-10-106115Actual
259324071.002023-10-106165Actual
259941695.002023-10-106116Actual
26021667.002023-10-106126Actual
260492465.002023-10-106136Actual
260752020.002023-10-106146Actual
261011279.002023-10-106156Actual
261321870.002023-10-106166Actual
261937657.002023-10-106117Actual
262267223.002023-10-106167Actual
2628811363.412023-10-106118Actual
263167660.312023-10-106128Actual
263476586.052023-10-106168Actual
264092057.182023-10-1061111Actual
264371198.652023-10-1061211Actual
264641362.492023-10-1061311Actual
264911260.362023-10-1061411Actual
26518327.362023-10-1061511Actual
265501292.272023-10-1061611Actual
26611489.072023-10-1061112Actual
26643489.072023-10-1061612Actual
267031783.742023-10-1061113Actual
267304694.322023-10-1061213Actual
267614925.912023-10-1061613Actual
268207788.002023-11-106113Actual
268534779.002023-11-106163Actual
269121908.002023-11-106173Actual
269408750.002023-11-106114Actual
269725882.002023-11-106164Actual
270324424.002023-11-106115Actual
270636112.002023-11-106165Actual
271232806.002023-11-106116Actual
271501217.002023-11-106126Actual
60022545.002022-03-126165Actual
60032600.002022-03-126165Budget
60851572.002022-03-126116Actual
60861800.002022-03-126116Budget
6133898.002022-03-126126Actual
6134850.002022-03-126126Budget
61822434.002022-03-126136Actual
61832100.002022-03-126136Budget
62291500.002022-03-126146Budget
62301752.002022-03-126146Actual
6276950.002022-03-126156Budget
6277957.002022-03-126156Actual
63311482.002022-03-126166Actual
63321500.002022-03-126166Budget
64143700.002022-03-126117Budget
64154840.002022-03-126117Actual
64722700.002022-03-126167Budget
64733234.002022-03-126167Actual
65553300.002022-03-126118Budget
65564146.612022-03-126118Actual
66032401.132022-03-126128Actual
66041900.002022-03-126128Budget
66601300.002022-03-126168Budget
66612073.852022-03-126168Actual
67432964.002022-04-126113Actual
67442400.002022-04-126113Budget
67991300.002022-04-126163Budget
68001254.002022-04-126163Actual
6881480.002022-04-126173Budget
6882540.002022-04-126173Actual
69295100.002022-04-126114Budget
69305702.002022-04-126114Actual
69852400.002022-04-126164Budget
69862262.002022-04-126164Actual
70683000.002022-04-126115Budget
70692987.002022-04-126115Actual
71243141.002022-04-126165Actual
71252300.002022-04-126165Budget
72072190.002022-04-126116Actual
72082100.002022-04-126116Budget
7255850.002022-04-126126Budget
72561247.002022-04-126126Actual
73043300.002022-04-126136Budget
73053307.002022-04-126136Actual
73511600.002022-04-126146Budget
73521942.002022-04-126146Actual
7398858.002022-04-126156Actual
7399950.002022-04-126156Budget
74531210.002022-04-126166Actual
74541300.002022-04-126166Budget
75363700.002022-04-126117Budget
75373800.002022-04-126117Actual
75922300.002022-04-126167Budget
75932611.002022-04-126167Actual
76752800.002022-04-126118Budget
76763819.332022-04-126118Actual
77231800.002022-04-126128Budget
77242040.512022-04-126128Actual
77801655.662022-04-126168Actual
77811200.002022-04-126168Budget
78632400.002022-05-136113Budget
78642178.002022-05-136113Actual
79191440.002022-05-136163Actual
79201300.002022-05-136163Budget
271782454.002023-11-106136Actual
272041939.002023-11-106146Actual
272301050.002023-11-106156Actual
272611639.002023-11-106166Actual
273208585.002023-11-106117Actual
273535829.002023-11-106167Actual
2741312975.572023-11-106118Actual
274416866.362023-11-106128Actual
274733823.882023-11-106168Actual
275333455.082023-11-1061111Actual
275611381.642023-11-1061211Actual
275882396.552023-11-1061311Actual
276152133.782023-11-1061411Actual
27642719.922023-11-1061511Actual
276742030.582023-11-1061611Actual
277342627.402023-11-1061112Actual
27762457.152023-11-1061212Actual
277933688.062023-11-1061612Actual
278531822.342023-11-1061113Actual
278805466.272023-11-1061213Actual
279115246.962023-11-1061613Actual
279707009.002023-12-116113Actual
280034906.002023-12-116163Actual
280621557.002023-12-116173Actual
280906672.002023-12-116114Actual
281225981.002023-12-116164Actual
281824622.002023-12-116115Actual
282154815.002023-12-116165Actual
282752281.002023-12-116116Actual
28302683.002023-12-116126Actual
283303420.002023-12-116136Actual
283561497.002023-12-116146Actual
283821454.002023-12-116156Actual
284132374.002023-12-116166Actual
2847210013.002023-12-116117Actual
285055882.002023-12-116167Actual
2856510084.602023-12-116118Actual
285935157.242023-12-116128Actual
286255007.242023-12-116168Actual
286853267.842023-12-1161111Actual
287131116.742023-12-1161211Actual
287402348.682023-12-1161311Actual
287671710.372023-12-1161411Actual
28794298.642023-12-1161511Actual
288261749.732023-12-1161611Actual
288862711.452023-12-1161112Actual
28914401.832023-12-1161212Actual
289463479.552023-12-1161612Actual
290062285.502023-12-1161113Actual
290334024.132023-12-1161213Actual
290642385.512023-12-1161613Actual
291236626.002024-01-106113Actual
291564956.002024-01-106163Actual
292151949.002024-01-106173Actual
292439158.002024-01-106114Actual
292766666.002024-01-106164Actual
293365069.002024-01-106115Actual
293695081.002024-01-106165Actual
294291777.002024-01-106116Actual
29456872.002024-01-106126Actual
294842381.002024-01-106136Actual
295101381.002024-01-106146Actual
295361048.002024-01-106156Actual
8001594.002022-05-136173Actual
8002480.002022-05-136173Budget
80495100.002022-05-136114Budget
80505932.002022-05-136114Actual
81052400.002022-05-136164Budget
81063203.002022-05-136164Actual
81883296.002022-05-136115Actual
81893000.002022-05-136115Budget
82462195.002022-05-136165Actual
82472300.002022-05-136165Budget
83292551.002022-05-136116Actual
83302100.002022-05-136116Budget
8377907.002022-05-136126Actual
8378850.002022-05-136126Budget
84263300.002022-05-136136Budget
84273307.002022-05-136136Actual
84731404.002022-05-136146Actual
84741600.002022-05-136146Budget
8520950.002022-05-136156Budget
85211420.002022-05-136156Actual
85751300.002022-05-136166Budget
85761441.002022-05-136166Actual
86584185.002022-05-136117Actual

Generated 2024-11-10 03:59:10.029 UTC