[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197342731.002024-03-176264Actual
51546.002022-09-156213Actual
99153601.152023-05-166218Actual
197945214.002024-03-176215Actual
61800.002022-09-156213Budget
99162300.002023-05-166218Budget
198272342.002024-03-176265Actual
61979.002022-09-156263Actual
99631100.002023-05-166228Budget
198871336.002024-03-176216Actual
621100.002022-09-156263Budget
99642185.972023-05-166228Actual
19914700.002024-03-176226Actual
145331.002022-09-156273Actual
100201546.562023-05-166268Actual
199421870.002024-03-176236Actual
146380.002022-09-156273Budget
10021750.002023-05-166268Budget
19968965.002024-03-176246Actual
1933449.002022-09-156214Actual
101032200.002023-06-166213Budget
19994793.002024-03-176256Actual
1943600.002022-09-156214Budget
101042284.002023-06-166213Actual
200251666.002024-03-176266Actual
2491562.002022-09-156264Actual
101591300.002023-06-166263Budget
200844252.002024-03-176217Actual
2501600.002022-09-156264Budget
101601145.002023-06-166263Actual
201172827.002024-03-176267Actual
3342035.002022-09-156215Actual
10241466.002023-06-166273Actual
201777810.322024-03-176218Actual
3351900.002022-09-156215Budget
10242480.002023-06-166273Budget
202055120.872024-03-176228Actual
3902293.002022-09-156265Actual
102893200.002023-06-166214Budget
202365522.402024-03-176268Actual
3911800.002022-09-156265Budget
102902518.002023-06-166214Actual
202961700.792024-03-1762111Actual
4751040.002022-09-156216Actual
103452600.002023-06-166264Budget
20324356.082024-03-1762211Actual
4761200.002022-09-156216Budget
103462081.002023-06-166264Actual
20351617.792024-03-1762311Actual
523780.002022-09-156226Actual
104283000.002023-06-166215Budget
20378679.502024-03-1762411Actual
524480.002022-09-156226Budget
104293776.002023-06-166215Actual
20405588.002024-03-1762511Actual
5722042.002022-09-156236Actual
104823469.002023-06-166265Actual
20437950.782024-03-1762611Actual
5731700.002022-09-156236Budget
104832100.002023-06-166265Budget
20497102.892024-03-1762112Actual
6191168.002022-09-156246Actual
105651900.002023-06-166216Budget
20524110.342024-03-1762212Actual
6201400.002022-09-156246Budget
105661924.002023-06-166216Actual
20553357.152024-03-1762612Actual
666898.002022-09-156256Actual
10613850.002023-06-166226Budget
206127620.002024-04-176213Actual
667750.002022-09-156256Budget
10614975.002023-06-166226Actual
206454462.002024-04-176263Actual
7211368.002022-09-156266Actual
106623037.002023-06-166236Actual
207041038.002024-04-176273Actual
7221400.002022-09-156266Budget
106632300.002023-06-166236Budget
207323986.002024-04-176214Actual
8063337.002022-09-156217Actual
107091300.002023-06-166246Budget
207652225.002024-04-176264Actual
8072800.002022-09-156217Budget
107101074.002023-06-166246Actual
208254307.002024-04-176215Actual
8622307.002022-09-156267Actual
10756582.002023-06-166256Actual
208573810.002024-04-176265Actual
8632200.002022-09-156267Budget
10757650.002023-06-166256Budget
209171920.002024-04-176216Actual
9473840.552022-09-156218Actual
108111262.002023-06-166266Actual
20944541.002024-04-176226Actual
9482000.002022-09-156218Budget
108121300.002023-06-166266Budget
209722208.002024-04-176236Actual
9951249.592022-09-156228Actual
108942500.002023-06-166217Budget
209981798.002024-04-176246Actual
9961000.002022-09-156228Budget
108952690.002023-06-166217Actual
21024872.002024-04-176256Actual
10501201.102022-09-156268Actual
109503296.002023-06-166267Actual
210521136.002024-04-176266Actual
10511000.002022-09-156268Budget
109512000.002023-06-166267Budget
211114810.002024-04-176217Actual
11352002.002022-10-166213Actual
110335252.692023-06-166218Actual
211445154.002024-04-176267Actual
11361800.002022-10-166213Budget
110342400.002023-06-166218Budget
212048836.092024-04-176218Actual
11891504.002022-10-166263Actual
110811100.002023-06-166228Budget
212323831.462024-04-176228Actual
11901100.002022-10-166263Budget
110821631.412023-06-166228Actual
212642208.702024-04-176268Actual
1271320.002022-10-166273Actual
111381431.412023-06-166268Actual
213241009.292024-04-1762111Actual
1272380.002022-10-166273Budget
111391000.002023-06-166268Budget
21352952.902024-04-1762211Actual
13194444.002022-10-166214Actual
112212651.002023-07-166213Actual
21379815.672024-04-1762311Actual
13203600.002022-10-166214Budget
112222200.002023-07-166213Budget
214061258.232024-04-1762411Actual
13752184.002022-10-166264Actual
112771242.002023-07-166263Actual
21433208.212024-04-1762511Actual
13761600.002022-10-166264Budget
112781300.002023-07-166263Budget
214651086.952024-04-1762611Actual
14582595.002022-10-166215Actual
11359480.002023-07-166273Budget
21525214.592024-04-1762112Actual
14591900.002022-10-166215Budget
11360415.002023-07-166273Actual
21556175.232024-04-1762612Actual
15161497.002022-10-166265Actual
114073200.002023-07-166214Budget
216155154.002024-05-156213Actual
15171800.002022-10-166265Budget
114084766.002023-07-166214Actual
216473571.002024-05-156263Actual
15991198.002022-10-166216Actual
114653534.002023-07-166264Actual
217061030.002024-05-156273Actual
16001200.002022-10-166216Budget
114662600.002023-07-166264Budget
217343752.002024-05-156214Actual
1647371.002022-10-166226Actual
115482828.002023-07-166215Actual
217662929.002024-05-156264Actual
1648480.002022-10-166226Budget
115493000.002023-07-166215Budget
218264414.002024-05-156215Actual
16961217.002022-10-166236Actual
116062100.002023-07-166265Budget
218582209.002024-05-156265Actual
16971700.002022-10-166236Budget
116071699.002023-07-166265Actual
219181726.002024-05-156216Actual
17431856.002022-10-166246Actual
116892405.002023-07-166216Actual
21945640.002024-05-156226Actual
17441400.002022-10-166246Budget
116901900.002023-07-166216Budget
219732806.002024-05-156236Actual
1790630.002022-10-166256Actual
117371126.002023-07-166226Actual
219991782.002024-05-156246Actual
1791750.002022-10-166256Budget
11738850.002023-07-166226Budget
22025668.002024-05-156256Actual
18471335.002022-10-166266Actual
117862300.002023-07-166236Budget
220562273.002024-05-156266Actual
18481400.002022-10-166266Budget
117873037.002023-07-166236Actual
221154535.002024-05-156217Actual
19302746.002022-10-166217Actual
118331300.002023-07-166246Budget
221483902.002024-05-156267Actual
19312800.002022-10-166217Budget
118341561.002023-07-166246Actual
222086025.442024-05-156218Actual
295681777.002024-12-156266Actual
19862545.002022-10-166267Actual
222363766.302024-05-156228Actual
296277301.002024-12-156217Actual
19872200.002022-10-166267Budget
222672208.702024-05-156268Actual
296602916.002024-12-156267Actual
20692851.132022-10-166218Actual
22327892.272024-05-1562111Actual
297208033.052024-12-156218Actual
20702000.002022-10-166218Budget
223551018.862024-05-1562211Actual
297482823.862024-12-156228Actual
21172051.122022-10-166228Actual
223821269.932024-05-1562311Actual
297804731.472024-12-156268Actual
21181000.002022-10-166228Budget
224091139.082024-05-1562411Actual
298402541.232024-12-1562111Actual
21742160.212022-10-166268Actual
224401246.532024-05-1562611Actual
29868570.982024-12-1562211Actual
21751000.002022-10-166268Budget
2250069.912024-05-1562112Actual
298951551.852024-12-1562311Actual
22572178.002022-11-166213Actual
22531400.772024-05-1562612Actual
299221199.722024-12-1562411Actual
22581800.002022-11-166213Budget
225908025.002024-06-156213Actual
299542280.592024-12-1562611Actual
23131098.002022-11-166263Actual
226233994.002024-06-156263Actual
300141863.562024-12-1562112Actual
23141100.002022-11-166263Budget
226821369.002024-06-156273Actual
30042426.302024-12-1562212Actual
2395535.002022-11-166273Actual
227104946.002024-06-156214Actual
300742257.182024-12-1562612Actual
2396380.002022-11-166273Budget
227432326.002024-06-156264Actual
301341557.422024-12-1562113Actual
24434268.002022-11-166214Actual
228032825.002024-06-156215Actual
301612543.402024-12-1562213Actual
24443600.002022-11-166214Budget
228354100.002024-06-156265Actual
301913080.262024-12-1562613Actual
24971454.002022-11-166264Actual
228951770.002024-06-156216Actual
302505778.002025-01-156213Actual
24981600.002022-11-166264Budget
22922346.002024-06-156226Actual
302832403.002025-01-156263Actual
25801472.002022-11-166215Actual
229503061.002024-06-156236Actual
303421444.002025-01-156273Actual
25811900.002022-11-166215Budget
22976820.002024-06-156246Actual
303704394.002025-01-156214Actual
26342054.002022-11-166265Actual
230021287.002024-06-156256Actual
304035246.002025-01-156264Actual
26351800.002022-11-166265Budget
230331510.002024-06-156266Actual
304634413.002025-01-156215Actual
27171736.002022-11-166216Actual
230925743.002024-06-156217Actual
304964074.002025-01-156265Actual
27181200.002022-11-166216Budget
231255056.002024-06-156267Actual
305561637.002025-01-156216Actual
2765546.002022-11-166226Actual
231854819.352024-06-156218Actual
30583501.002025-01-156226Actual
2766480.002022-11-166226Budget
232133381.452024-06-156228Actual
306111322.002025-01-156236Actual
28142176.002022-11-166236Actual
232454560.262024-06-156268Actual
306371065.002025-01-156246Actual
28151700.002022-11-166236Budget
233051550.792024-06-1562111Actual
30663699.002025-01-156256Actual
28611560.002022-11-166246Actual
23333707.162024-06-1562211Actual
306941455.002025-01-156266Actual
28621400.002022-11-166246Budget
23360924.182024-06-1562311Actual
307535203.002025-01-156217Actual
2908728.002022-11-166256Actual
233871117.802024-06-1562411Actual
307863398.002025-01-156267Actual
2909750.002022-11-166256Budget
23414297.572024-06-1562511Actual
3084610942.192025-01-156218Actual
29632040.002022-11-166266Actual
234451508.232024-06-1562611Actual
308742498.102025-01-156228Actual
29641400.002022-11-166266Budget
23505138.002024-06-1562112Actual
309065561.792025-01-156268Actual
30462912.002022-11-166217Actual
23535227.362024-06-1562612Actual
309661924.202025-01-1562111Actual
30472800.002022-11-166217Budget
235947854.002024-07-156213Actual
30994651.842025-01-1562211Actual
31041979.002022-11-166267Actual
236274970.002024-07-156263Actual
310211645.472025-01-1562311Actual
31052200.002022-11-166267Budget
236861038.002024-07-156273Actual
310481614.622025-01-1562411Actual
31873569.332022-11-166218Actual
237143877.002024-07-156214Actual
310801747.602025-01-1562611Actual
31882000.002022-11-166218Budget
237472225.002024-07-156264Actual
311401753.982025-01-1562112Actual
32351542.022022-11-166228Actual
238073114.002024-07-156215Actual
31168903.972025-01-1562212Actual
32361000.002022-11-166228Budget
238402411.002024-07-156265Actual
312003398.692025-01-1562612Actual
32901557.172022-11-166268Actual
239002721.002024-07-156216Actual
31260994.252025-01-1562113Actual
32911000.002022-11-166268Budget
23927384.002024-07-156226Actual
312871624.092025-01-1562213Actual
33731092.002022-12-166213Actual
239551404.002024-07-156236Actual
313173046.922025-01-1562613Actual
33741500.002022-12-166213Budget
23981979.002024-07-156246Actual
313766939.002025-02-146213Actual
34311008.002022-12-166263Actual
240071017.002024-07-156256Actual
314092255.002025-02-146263Actual
3432850.002022-12-166263Budget
240372247.002024-07-156266Actual
314681136.002025-02-146273Actual
3513583.002022-12-166273Actual
240964727.002024-07-156217Actual
314967246.002025-02-146214Actual
3514550.002022-12-166273Budget
241283280.002024-07-156267Actual
315293208.002025-02-146264Actual
35613264.002022-12-166214Actual
241888133.052024-07-156218Actual
315896499.002025-02-146215Actual
35623200.002022-12-166214Budget
242164742.082024-07-156228Actual
316224595.002025-02-146265Actual
36192038.002022-12-166264Actual
242473414.782024-07-156268Actual
316822798.002025-02-146216Actual
36201600.002022-12-166264Budget
243071616.752024-07-1562111Actual
31709602.002025-02-146226Actual
37022520.002022-12-166215Actual
24335501.832024-07-1562211Actual
317371468.002025-02-146236Actual
37032200.002022-12-166215Budget
24362594.392024-07-1562311Actual
317631110.002025-02-146246Actual
37561900.002022-12-166265Actual
24389807.162024-07-1562411Actual
31789967.002025-02-146256Actual
37571900.002022-12-166265Budget
24416277.362024-07-1562511Actual
318201497.002025-02-146266Actual
38391797.002022-12-166216Actual
244481330.572024-07-1562611Actual
318797943.002025-02-146217Actual
38401500.002022-12-166216Budget
24508235.872024-07-1562112Actual
319114757.002025-02-146267Actual
3887857.002022-12-166226Actual
2453562.462024-07-1562212Actual
319718249.722025-02-146218Actual
3888650.002022-12-166226Budget
24565147.572024-07-1562612Actual
319992913.262025-02-146228Actual
39361009.002022-12-166236Actual
246247952.002024-08-156213Actual
320314366.312025-02-146268Actual
39371300.002022-12-166236Budget
39831004.002022-12-166246Actual
39841000.002022-12-166246Budget
4030510.002022-12-166256Actual
4031550.002022-12-166256Budget
40871500.002022-12-166266Actual
4088950.002022-12-166266Budget
41702406.002022-12-166217Actual
41712100.002022-12-166217Budget
42262038.002022-12-166267Actual
42271900.002022-12-166267Budget
43093119.322022-12-166218Actual
43102300.002022-12-166218Budget
43572546.582022-12-166228Actual
43581100.002022-12-166228Budget
44121485.962022-12-166268Actual
4413950.002022-12-166268Budget
44951432.002023-01-166213Actual
44961500.002023-01-166213Budget
4551781.002023-01-166263Actual
4552850.002023-01-166263Budget
4633691.002023-01-166273Actual
4634550.002023-01-166273Budget
46813561.002023-01-166214Actual
46823200.002023-01-166214Budget
47391488.002023-01-166264Actual
47401600.002023-01-166264Budget
48222284.002023-01-166215Actual
48232200.002023-01-166215Budget
48801400.002023-01-166265Actual
48811900.002023-01-166265Budget
49631572.002023-01-166216Actual
49641500.002023-01-166216Budget
5011650.002023-01-166226Budget
5012567.002023-01-166226Actual
50601516.002023-01-166236Actual
50611300.002023-01-166236Budget
51071000.002023-01-166246Budget
51081264.002023-01-166246Actual
5154550.002023-01-166256Budget
5155832.002023-01-166256Actual
5209819.002023-01-166266Actual
5210950.002023-01-166266Budget
52921664.002023-01-166217Actual
52932100.002023-01-166217Budget
53481900.002023-01-166267Budget
53491411.002023-01-166267Actual
54313601.152023-01-166218Actual
54322300.002023-01-166218Budget
54791100.002023-01-166228Budget
54801501.112023-01-166228Actual
5536950.002023-01-166268Budget
55371188.982023-01-166268Actual
56191500.002023-02-156213Budget
56202310.002023-02-156213Actual
5677823.002023-02-156263Actual
5678850.002023-02-156263Budget
5759646.002023-02-156273Actual
5760550.002023-02-156273Budget
58073200.002023-02-156214Budget
58082937.002023-02-156214Actual
58631629.002023-02-156264Actual
58641600.002023-02-156264Budget
59462380.002023-02-156215Actual
59472200.002023-02-156215Budget
11880650.002023-07-166256Budget
11881492.002023-07-166256Actual
119351300.002023-07-166266Budget
119361875.002023-07-166266Actual
120181793.002023-07-166217Actual
120192500.002023-07-166217Budget
120761618.002023-07-166267Actual
120772000.002023-07-166267Budget
121593090.532023-07-166218Actual
121602400.002023-07-166218Budget
122071969.302023-07-166228Actual
122081100.002023-07-166228Budget
122641000.002023-07-166268Budget
122651854.152023-07-166268Actual
123472648.002023-08-166213Actual
123482200.002023-08-166213Budget
124051300.002023-08-166263Budget
124061768.002023-08-166263Actual
12487480.002023-08-166273Budget
12488500.002023-08-166273Actual
125353200.002023-08-166214Budget
125362928.002023-08-166214Actual
125933141.002023-08-166264Actual
125942600.002023-08-166264Budget
126762650.002023-08-166215Actual
126773000.002023-08-166215Budget
127342100.002023-08-166265Budget
127351823.002023-08-166265Actual
128171900.002023-08-166216Budget
128181905.002023-08-166216Actual
12865850.002023-08-166226Budget
12866657.002023-08-166226Actual
129141675.002023-08-166236Actual
129152300.002023-08-166236Budget
129611391.002023-08-166246Actual
129621300.002023-08-166246Budget
13008985.002023-08-166256Actual
13009650.002023-08-166256Budget
130651314.002023-08-166266Actual
130661300.002023-08-166266Budget
131483624.002023-08-166217Actual
131492500.002023-08-166217Budget
132062000.002023-08-166267Budget
132071685.002023-08-166267Actual
132892400.002023-08-166218Budget
132903669.332023-08-166218Actual
133371922.332023-08-166228Actual
133381100.002023-08-166228Budget
133941000.002023-08-166268Budget
133952102.642023-08-166268Actual
134938283.002023-09-156213Actual
135264913.002023-09-156263Actual
135871649.002023-09-156273Actual
136153816.002023-09-156214Actual
136473661.002023-09-156264Actual
137094211.002023-09-156215Actual
137423048.002023-09-156265Actual
138041959.002023-09-156216Actual
13831668.002023-09-156226Actual
138591546.002023-09-156236Actual
138851371.002023-09-156246Actual
139111082.002023-09-156256Actual
139421294.002023-09-156266Actual
140036442.002023-09-156217Actual
246573350.002024-08-156263Actual
24716816.002024-08-156273Actual
247444146.002024-08-156214Actual
247762757.002024-08-156264Actual
248362559.002024-08-156215Actual
248692899.002024-08-156265Actual
249291461.002024-08-156216Actual
24956284.002024-08-156226Actual
249841488.002024-08-156236Actual
25010804.002024-08-156246Actual
25036907.002024-08-156256Actual
250671876.002024-08-156266Actual
251264948.002024-08-156217Actual
251594550.002024-08-156267Actual
252194960.262024-08-156218Actual
252473319.322024-08-156228Actual
252793222.352024-08-156268Actual
253391199.722024-08-1562111Actual
25367282.682024-08-1562211Actual
25394776.312024-08-1562311Actual
25421665.672024-08-1562411Actual
25448448.642024-08-1562511Actual
254791201.852024-08-1562611Actual
25539214.592024-08-1562112Actual
2556662.462024-08-1562212Actual
25596241.192024-08-1562612Actual
256836185.002024-09-146213Actual
257164439.002024-09-146263Actual
257771250.002024-09-146273Actual
258055456.002024-09-146214Actual
258382986.002024-09-146264Actual
259004140.002024-09-146215Actual
259334523.002024-09-146265Actual
259951017.002024-09-146216Actual
26022546.002024-09-146226Actual
260501793.002024-09-146236Actual
260761516.002024-09-146246Actual
26102746.002024-09-146256Actual
261331403.002024-09-146266Actual
261949572.002024-09-146217Actual
262277223.002024-09-146267Actual
262897575.462024-09-146218Actual
263174178.432024-09-146228Actual
263485389.062024-09-146268Actual
264101543.342024-09-1462111Actual
26438499.702024-09-1462211Actual
264651090.142024-09-1462311Actual
264921009.292024-09-1462411Actual
26519164.592024-09-1462511Actual
265511005.032024-09-1462611Actual
26612245.442024-09-1462112Actual
26644285.872024-09-1462612Actual
267041188.992024-09-1462113Actual
267312934.642024-09-1462213Actual
267624031.152024-09-1462613Actual
268213894.002024-10-156213Actual
268544248.002024-10-156263Actual
269131734.002024-10-156273Actual
269418750.002024-10-156214Actual
269734278.002024-10-156264Actual
270334424.002024-10-156215Actual
270642546.002024-10-156265Actual
271241531.002024-10-156216Actual
27151507.002024-10-156226Actual
60042828.002023-02-156265Actual
60051900.002023-02-156265Budget
60871500.002023-02-156216Budget
60881375.002023-02-156216Actual
6135650.002023-02-156226Budget
6136673.002023-02-156226Actual
61841622.002023-02-156236Actual
61851300.002023-02-156236Budget
6231974.002023-02-156246Actual
62321000.002023-02-156246Budget
6278574.002023-02-156256Actual
6279550.002023-02-156256Budget
6333741.002023-02-156266Actual
6334950.002023-02-156266Budget
64162200.002023-02-156217Actual
64172100.002023-02-156217Budget
64741900.002023-02-156267Budget
64752940.002023-02-156267Actual
65572300.002023-02-156218Budget
65584664.802023-02-156218Actual
66051100.002023-02-156228Budget
66061528.382023-02-156228Actual
66622073.852023-02-156268Actual
6663950.002023-02-156268Budget
67452470.002023-03-186213Actual
67461900.002023-03-186213Budget
6801850.002023-03-186263Budget
6802784.002023-03-186263Actual
6883380.002023-03-186273Budget
6884360.002023-03-186273Actual
69314276.002023-03-186214Actual
69323400.002023-03-186214Budget
69872300.002023-03-186264Budget
69882828.002023-03-186264Actual
70701901.002023-03-186215Actual
70712100.002023-03-186215Budget
71262200.002023-03-186265Budget
71272856.002023-03-186265Actual
72092190.002023-03-186216Actual
72101900.002023-03-186216Budget
72571134.002023-03-186226Actual
7258750.002023-03-186226Budget
73061500.002023-03-186236Budget
73071378.002023-03-186236Actual
73531400.002023-03-186246Budget
73541765.002023-03-186246Actual
7400601.002023-03-186256Actual
7401650.002023-03-186256Budget
74551100.002023-03-186266Budget
74561059.002023-03-186266Actual
75383420.002023-03-186217Actual
75392800.002023-03-186217Budget
75942611.002023-03-186267Actual
75951900.002023-03-186267Budget
76772673.862023-03-186218Actual
76782300.002023-03-186218Budget
77251100.002023-03-186228Budget
77261484.442023-03-186228Actual
7782750.002023-03-186268Budget
77831323.832023-03-186268Actual
78651782.002023-04-186213Actual
78661900.002023-04-186213Budget
7921850.002023-04-186263Budget
79221120.002023-04-186263Actual
271792726.002024-10-156236Actual
272051163.002024-10-156246Actual
27231817.002024-10-156256Actual
272621845.002024-10-156266Actual
273215151.002024-10-156217Actual
273543497.002024-10-156267Actual
274148651.242024-10-156218Actual
274423432.962024-10-156228Actual
274742123.852024-10-156268Actual
275343109.332024-10-1562111Actual
27562922.052024-10-1562211Actual
275891917.822024-10-1562311Actual
276161939.092024-10-1562411Actual
27643640.132024-10-1562511Actual
276751353.982024-10-1562611Actual
277352627.402024-10-1562112Actual
27763253.962024-10-1562212Actual
277942048.672024-10-1562612Actual
278541657.422024-10-1562113Actual
278813825.882024-10-1562213Actual
279123815.362024-10-1562613Actual
279713504.002024-11-156213Actual
280044415.002024-11-156263Actual
280631168.002024-11-156273Actual
280915838.002024-11-156214Actual
281233262.002024-11-156264Actual
281834109.002024-11-156215Actual
282164213.002024-11-156265Actual
282762535.002024-11-156216Actual
28303546.002024-11-156226Actual
283312849.002024-11-156236Actual
283571872.002024-11-156246Actual
28383872.002024-11-156256Actual
284141943.002024-11-156266Actual
284736675.002024-11-156217Actual
285063743.002024-11-156267Actual
285665042.082024-11-156218Actual
285944125.402024-11-156228Actual
286265007.242024-11-156268Actual
286862541.232024-11-1562111Actual
28714558.222024-11-1562211Actual
287412134.842024-11-1562311Actual
287681139.082024-11-1562411Actual
28795334.812024-11-1562511Actual
288272184.842024-11-1562611Actual
288872109.312024-11-1562112Actual
28915351.832024-11-1562212Actual
289472435.912024-11-1562612Actual
290071829.362024-11-1562113Actual
290344471.512024-11-1562213Actual
290651490.752024-11-1562613Actual
291246626.002024-12-156213Actual
291573965.002024-12-156263Actual
292161083.002024-12-156273Actual
292447493.002024-12-156214Actual
292774444.002024-12-156264Actual
293373943.002024-12-156215Actual
293702540.002024-12-156265Actual
294301332.002024-12-156216Actual
29457713.002024-12-156226Actual
294851852.002024-12-156236Actual
295111208.002024-12-156246Actual
29537786.002024-12-156256Actual
8003380.002023-04-186273Budget
8004324.002023-04-186273Actual
80514449.002023-04-186214Actual
80523400.002023-04-186214Budget
81072300.002023-04-186264Budget
81082329.002023-04-186264Actual
81902636.002023-04-186215Actual
81912100.002023-04-186215Budget
82482200.002023-04-186265Budget
82492195.002023-04-186265Actual
83311900.002023-04-186216Budget
83321530.002023-04-186216Actual
8379807.002023-04-186226Actual
8380750.002023-04-186226Budget
84281654.002023-04-186236Actual
84291500.002023-04-186236Budget
84751404.002023-04-186246Actual
84761400.002023-04-186246Budget
8522650.002023-04-186256Budget
85231065.002023-04-186256Actual
85771621.002023-04-186266Actual
85781100.002023-04-186266Budget
86602800.002023-04-186217Budget
86612441.002023-04-186217Actual
87181900.002023-04-186267Budget
87192038.002023-04-186267Actual
88012300.002023-04-186218Budget
88024201.162023-04-186218Actual
88491100.002023-04-186228Budget
88501542.022023-04-186228Actual
89041188.982023-04-186268Actual
8905750.002023-04-186268Budget
89871900.002023-05-166213Budget
89881432.002023-05-166213Actual
90431019.002023-05-166263Actual
9044850.002023-05-166263Budget
9125371.002023-05-166273Actual
9126380.002023-05-166273Budget
91733400.002023-05-166214Budget
91742156.002023-05-166214Actual
92292300.002023-05-166264Budget
92302764.002023-05-166264Actual
93122240.002023-05-166215Actual
93132100.002023-05-166215Budget
93661920.002023-05-166265Actual
93672200.002023-05-166265Budget
94492169.002023-05-166216Actual
94501900.002023-05-166216Budget
9497709.002023-05-166226Actual
9498750.002023-05-166226Budget
95461607.002023-05-166236Actual
95471500.002023-05-166236Budget
95931134.002023-05-166246Actual
95941400.002023-05-166246Budget
9640382.002023-05-166256Actual
9641650.002023-05-166256Budget
96931100.002023-05-166266Budget
9694901.002023-05-166266Actual
97763424.002023-05-166217Actual
97772800.002023-05-166217Budget
98321900.002023-05-166267Budget
98331260.002023-05-166267Actual
320912682.722025-02-1462111Actual
32119839.072025-02-1462211Actual
32146911.412025-02-1462311Actual
32173881.632025-02-1462411Actual
32200601.832025-02-1462511Actual
322312419.952025-02-1462611Actual
322911180.572025-02-1462112Actual
323232651.872025-02-1462612Actual
323831267.942025-02-1462113Actual
324101904.802025-02-1462213Actual
324412411.822025-02-1462613Actual
325007657.002025-03-176213Actual
325332789.002025-03-176263Actual
325921083.002025-03-176273Actual
326205111.002025-03-176214Actual
326533845.002025-03-176264Actual
327134853.002025-03-176215Actual
327465909.002025-03-176265Actual
328062022.002025-03-176216Actual
32833690.002025-03-176226Actual
328611814.002025-03-176236Actual
328871603.002025-03-176246Actual
32913925.002025-03-176256Actual
329441571.002025-03-176266Actual
330035841.002025-03-176217Actual
330354970.002025-03-176267Actual
330957289.102025-03-176218Actual
331233123.872025-03-176228Actual
331552604.162025-03-176268Actual
332154151.902025-03-1762111Actual
332431441.212025-03-1762211Actual
33270823.112025-03-1762311Actual
33297784.822025-03-1762411Actual
333292280.592025-03-1762611Actual
333891005.032025-03-1762112Actual
33417328.422025-03-1762212Actual
334492924.222025-03-1762612Actual
335091625.842025-03-1762113Actual
335362713.582025-03-1762213Actual
335662803.062025-03-1762613Actual
336257880.002025-04-176213Actual
336583400.002025-04-176263Actual
337171673.002025-04-176273Actual
337454740.002025-04-176214Actual
337786230.002025-04-176264Actual
338383241.002025-04-176215Actual
338704473.002025-04-176265Actual
339301793.002025-04-176216Actual
33957356.002025-04-176226Actual
339851483.002025-04-176236Actual
340111352.002025-04-176246Actual
340371070.002025-04-176256Actual
340671235.002025-04-176266Actual
341268024.002025-04-176217Actual
341594906.002025-04-176267Actual
342194276.922025-04-176218Actual
342474531.472025-04-176228Actual
342783214.782025-04-176268Actual
343384034.882025-04-1762111Actual
34366517.792025-04-1762211Actual
343931139.082025-04-1762311Actual
344201744.412025-04-1762411Actual
34447543.322025-04-1762511Actual
344792532.722025-04-1762611Actual
140366074.002023-09-156267Actual
140985372.392023-09-156218Actual
141263384.482023-09-156228Actual
141584310.252023-09-156268Actual
142201039.082023-09-1562111Actual
14248303.962023-09-1562211Actual
142751211.422023-09-1562311Actual
14302961.422023-09-1562411Actual
14333692.262023-09-1562611Actual
14393196.512023-09-1562112Actual
1442073.102023-09-1562212Actual
14449289.062023-09-1562612Actual
145085515.002023-10-166213Actual
145405507.002023-10-166263Actual
14599758.002023-10-166273Actual
146272924.002023-10-166214Actual
146592462.002023-10-166264Actual
147193224.002023-10-166215Actual
147522231.002023-10-166265Actual
148121623.002023-10-166216Actual
14839938.002023-10-166226Actual
148672806.002023-10-166236Actual
14893788.002023-10-166246Actual
149191404.002023-10-166256Actual
149501342.002023-10-166266Actual
150097952.002023-10-166217Actual
150423976.002023-10-166267Actual
151024704.202023-10-166218Actual
151302629.922023-10-166228Actual
151623905.702023-10-166268Actual
152221223.122023-10-1662111Actual
15250215.662023-10-1662211Actual
15277582.682023-10-1662311Actual
153041097.592023-10-1662411Actual
15336941.202023-10-1662611Actual
15396173.102023-10-1662112Actual
15427216.722023-10-1662612Actual
154868747.002023-11-166213Actual
155194338.002023-11-166263Actual
155781619.002023-11-166273Actual
156062748.002023-11-166214Actual
156393481.002023-11-166264Actual
156993914.002023-11-166215Actual
157322257.002023-11-166265Actual
157921639.002023-11-166216Actual
15819303.002023-11-166226Actual
158471530.002023-11-166236Actual
158731072.002023-11-166246Actual
158991577.002023-11-166256Actual
159301261.002023-11-166266Actual
159893939.002023-11-166217Actual
160224663.002023-11-166267Actual
160827605.772023-11-166218Actual
161104323.892023-11-166228Actual
161423943.582023-11-166268Actual
162021535.892023-11-1662111Actual
16230269.912023-11-1662211Actual
16257490.132023-11-1662311Actual
16284679.502023-11-1662411Actual
16311285.872023-11-1662511Actual
163431246.532023-11-1662611Actual
16403146.512023-11-1662112Actual
16430139.062023-11-1662212Actual
16459173.102023-11-1662612Actual
345392485.912025-04-1762112Actual
345671055.032025-04-1762212Actual
345992555.062025-04-1762612Actual
346592132.872025-04-1762113Actual
346861557.422025-04-1762213Actual
347162803.062025-04-1762613Actual
347755342.002025-05-166213Actual
348084559.002025-05-166263Actual
348671009.002025-05-166273Actual
348956006.002025-05-166214Actual
349285252.002025-05-166264Actual
349884772.002025-05-166215Actual
350213009.002025-05-166265Actual
350811264.002025-05-166216Actual
35108776.002025-05-166226Actual
351362889.002025-05-166236Actual
351621248.002025-05-166246Actual
35188720.002025-05-166256Actual
352191588.002025-05-166266Actual
352784078.002025-05-166217Actual
353113902.002025-05-166267Actual
353717661.832025-05-166218Actual
353993154.172025-05-166228Actual
354312775.382025-05-166268Actual
354912714.642025-05-1662111Actual
355191366.742025-05-1662211Actual
355461566.752025-05-1662311Actual
355731473.132025-05-1662411Actual
35600336.942025-05-1662511Actual
356311247.592025-05-1662611Actual
356911416.742025-05-1662112Actual
35719903.972025-05-1662212Actual
357503816.792025-05-1662612Actual
358101217.062025-05-1662113Actual
358373180.262025-05-1662213Actual
358683046.922025-05-1662613Actual
359277880.002025-06-166213Actual
359594349.002025-06-166263Actual
360181099.002025-06-166273Actual
360468340.002025-06-166214Actual
360785467.002025-06-166264Actual
361385963.002025-06-166215Actual
361713056.002025-06-166265Actual
362312224.002025-06-166216Actual
36258498.002025-06-166226Actual
362862397.002025-06-166236Actual
363122038.002025-06-166246Actual
36338960.002025-06-166256Actual
363691099.002025-06-166266Actual
364287293.002025-06-166217Actual
364613718.002025-06-166267Actual
365219281.562025-06-166218Actual
365494093.582025-06-166228Actual
365814820.872025-06-166268Actual
366413313.592025-06-1662111Actual
366691426.322025-06-1662211Actual
366962076.332025-06-1662311Actual
367231661.432025-06-1662411Actual
36750538.002025-06-1662511Actual
367802326.332025-06-1662611Actual
368401293.342025-06-1662112Actual
36868461.412025-06-1662212Actual
368993163.582025-06-1662612Actual
369591624.092025-06-1662113Actual
165186958.002023-12-166213Actual
165514638.002023-12-166263Actual
166101615.002023-12-166273Actual
166382722.002023-12-166214Actual
166712196.002023-12-166264Actual
167314328.002023-12-166215Actual
167643939.002023-12-166265Actual
168242729.002023-12-166216Actual
16851797.002023-12-166226Actual
168793309.002023-12-166236Actual
169051328.002023-12-166246Actual
16931979.002023-12-166256Actual
169621503.002023-12-166266Actual
170214329.002023-12-166217Actual
170543573.002023-12-166267Actual
171144229.952023-12-166218Actual
171422369.312023-12-166228Actual
171743449.632023-12-166268Actual
17234881.632023-12-1662111Actual
17262627.372023-12-1662211Actual
17289999.712023-12-1662311Actual
17316807.162023-12-1662411Actual
17343159.272023-12-1662511Actual
173751248.652023-12-1662611Actual
1743569.912023-12-1662112Actual
17462110.342023-12-1662212Actual
17491342.252023-12-1662612Actual
175506479.002024-01-166213Actual
175833644.002024-01-166263Actual
176421027.002024-01-166273Actual
176705340.002024-01-166214Actual
177023134.002024-01-166264Actual
177622638.002024-01-166215Actual
177953479.002024-01-166265Actual
178552296.002024-01-166216Actual
17882662.002024-01-166226Actual
179102251.002024-01-166236Actual
179361039.002024-01-166246Actual
17962835.002024-01-166256Actual
179921515.002024-01-166266Actual
180514049.002024-01-166217Actual
180843210.002024-01-166267Actual
181444434.502024-01-166218Actual

Generated 2025-10-16 00:48:23.432 UTC