[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
51546.002022-04-286213Actual
61800.002022-04-286213Budget
61979.002022-04-286263Actual
621100.002022-04-286263Budget
145331.002022-04-286273Actual
146380.002022-04-286273Budget
1933449.002022-04-286214Actual
1943600.002022-04-286214Budget
2491562.002022-04-286264Actual
2501600.002022-04-286264Budget
3342035.002022-04-286215Actual
3351900.002022-04-286215Budget
3902293.002022-04-286265Actual
3911800.002022-04-286265Budget
4751040.002022-04-286216Actual
4761200.002022-04-286216Budget
523780.002022-04-286226Actual
524480.002022-04-286226Budget
5722042.002022-04-286236Actual
5731700.002022-04-286236Budget
6191168.002022-04-286246Actual
6201400.002022-04-286246Budget
666898.002022-04-286256Actual
667750.002022-04-286256Budget
7211368.002022-04-286266Actual
7221400.002022-04-286266Budget
8063337.002022-04-286217Actual
8072800.002022-04-286217Budget
8622307.002022-04-286267Actual
8632200.002022-04-286267Budget
9473840.552022-04-286218Actual
9482000.002022-04-286218Budget
9951249.592022-04-286228Actual
9961000.002022-04-286228Budget
10501201.102022-04-286268Actual
10511000.002022-04-286268Budget
11352002.002022-05-296213Actual
11361800.002022-05-296213Budget
11891504.002022-05-296263Actual
11901100.002022-05-296263Budget
1271320.002022-05-296273Actual
1272380.002022-05-296273Budget
13194444.002022-05-296214Actual
13203600.002022-05-296214Budget
13752184.002022-05-296264Actual
13761600.002022-05-296264Budget
14582595.002022-05-296215Actual
14591900.002022-05-296215Budget
15161497.002022-05-296265Actual
15171800.002022-05-296265Budget
15991198.002022-05-296216Actual
16001200.002022-05-296216Budget
1647371.002022-05-296226Actual
1648480.002022-05-296226Budget
16961217.002022-05-296236Actual
16971700.002022-05-296236Budget
17431856.002022-05-296246Actual
17441400.002022-05-296246Budget
1790630.002022-05-296256Actual
1791750.002022-05-296256Budget
18471335.002022-05-296266Actual
18481400.002022-05-296266Budget
19302746.002022-05-296217Actual
19312800.002022-05-296217Budget
99153601.152022-12-276218Actual
99162300.002022-12-276218Budget
99631100.002022-12-276228Budget
99642185.972022-12-276228Actual
100201546.562022-12-276268Actual
10021750.002022-12-276268Budget
101032200.002023-01-276213Budget
101042284.002023-01-276213Actual
101591300.002023-01-276263Budget
101601145.002023-01-276263Actual
10241466.002023-01-276273Actual
10242480.002023-01-276273Budget
102893200.002023-01-276214Budget
102902518.002023-01-276214Actual
103452600.002023-01-276264Budget
103462081.002023-01-276264Actual
104283000.002023-01-276215Budget
104293776.002023-01-276215Actual
104823469.002023-01-276265Actual
104832100.002023-01-276265Budget
105651900.002023-01-276216Budget
105661924.002023-01-276216Actual
10613850.002023-01-276226Budget
10614975.002023-01-276226Actual
106623037.002023-01-276236Actual
106632300.002023-01-276236Budget
107091300.002023-01-276246Budget
107101074.002023-01-276246Actual
10756582.002023-01-276256Actual
10757650.002023-01-276256Budget
108111262.002023-01-276266Actual
108121300.002023-01-276266Budget
108942500.002023-01-276217Budget
108952690.002023-01-276217Actual
109503296.002023-01-276267Actual
109512000.002023-01-276267Budget
110335252.692023-01-276218Actual
110342400.002023-01-276218Budget
110811100.002023-01-276228Budget
110821631.412023-01-276228Actual
111381431.412023-01-276268Actual
111391000.002023-01-276268Budget
112212651.002023-02-266213Actual
112222200.002023-02-266213Budget
112771242.002023-02-266263Actual
112781300.002023-02-266263Budget
11359480.002023-02-266273Budget
11360415.002023-02-266273Actual
114073200.002023-02-266214Budget
114084766.002023-02-266214Actual
114653534.002023-02-266264Actual
114662600.002023-02-266264Budget
115482828.002023-02-266215Actual
115493000.002023-02-266215Budget
116062100.002023-02-266265Budget
116071699.002023-02-266265Actual
116892405.002023-02-266216Actual
116901900.002023-02-266216Budget
117371126.002023-02-266226Actual
11738850.002023-02-266226Budget
117862300.002023-02-266236Budget
117873037.002023-02-266236Actual
118331300.002023-02-266246Budget
118341561.002023-02-266246Actual
197342731.002023-10-296264Actual
197945214.002023-10-296215Actual
198272342.002023-10-296265Actual
198871336.002023-10-296216Actual
19914700.002023-10-296226Actual
199421870.002023-10-296236Actual
19968965.002023-10-296246Actual
19994793.002023-10-296256Actual
200251666.002023-10-296266Actual
200844252.002023-10-296217Actual
201172827.002023-10-296267Actual
201777810.322023-10-296218Actual
202055120.872023-10-296228Actual
202365522.402023-10-296268Actual
202961700.792023-10-2962111Actual
20324356.082023-10-2962211Actual
20351617.792023-10-2962311Actual
20378679.502023-10-2962411Actual
20405588.002023-10-2962511Actual
20437950.782023-10-2962611Actual
20497102.892023-10-2962112Actual
20524110.342023-10-2962212Actual
20553357.152023-10-2962612Actual
206127620.002023-11-296213Actual
206454462.002023-11-296263Actual
207041038.002023-11-296273Actual
207323986.002023-11-296214Actual
207652225.002023-11-296264Actual
208254307.002023-11-296215Actual
208573810.002023-11-296265Actual
209171920.002023-11-296216Actual
20944541.002023-11-296226Actual
209722208.002023-11-296236Actual
209981798.002023-11-296246Actual
21024872.002023-11-296256Actual
210521136.002023-11-296266Actual
211114810.002023-11-296217Actual
211445154.002023-11-296267Actual
212048836.092023-11-296218Actual
212323831.462023-11-296228Actual
212642208.702023-11-296268Actual
213241009.292023-11-2962111Actual
21352952.902023-11-2962211Actual
21379815.672023-11-2962311Actual
214061258.232023-11-2962411Actual
21433208.212023-11-2962511Actual
214651086.952023-11-2962611Actual
21525214.592023-11-2962112Actual
21556175.232023-11-2962612Actual
216155154.002023-12-276213Actual
216473571.002023-12-276263Actual
217061030.002023-12-276273Actual
217343752.002023-12-276214Actual
217662929.002023-12-276264Actual
218264414.002023-12-276215Actual
218582209.002023-12-276265Actual
219181726.002023-12-276216Actual
21945640.002023-12-276226Actual
219732806.002023-12-276236Actual
219991782.002023-12-276246Actual
22025668.002023-12-276256Actual
220562273.002023-12-276266Actual
221154535.002023-12-276217Actual
221483902.002023-12-276267Actual
295681777.002024-07-286266Actual
296277301.002024-07-286217Actual
296602916.002024-07-286267Actual
297208033.052024-07-286218Actual
297482823.862024-07-286228Actual
297804731.472024-07-286268Actual
298402541.232024-07-2862111Actual
29868570.982024-07-2862211Actual
298951551.852024-07-2862311Actual
299221199.722024-07-2862411Actual
299542280.592024-07-2862611Actual
300141863.562024-07-2862112Actual
30042426.302024-07-2862212Actual
300742257.182024-07-2862612Actual
301341557.422024-07-2862113Actual
301612543.402024-07-2862213Actual
301913080.262024-07-2862613Actual
302505778.002024-08-286213Actual
302832403.002024-08-286263Actual
303421444.002024-08-286273Actual
303704394.002024-08-286214Actual
304035246.002024-08-286264Actual
304634413.002024-08-286215Actual
304964074.002024-08-286265Actual
305561637.002024-08-286216Actual
30583501.002024-08-286226Actual
306111322.002024-08-286236Actual
306371065.002024-08-286246Actual
30663699.002024-08-286256Actual
306941455.002024-08-286266Actual
307535203.002024-08-286217Actual
307863398.002024-08-286267Actual
3084610942.192024-08-286218Actual
308742498.102024-08-286228Actual
309065561.792024-08-286268Actual
309661924.202024-08-2862111Actual
30994651.842024-08-2862211Actual
310211645.472024-08-2862311Actual
310481614.622024-08-2862411Actual
310801747.602024-08-2862611Actual
311401753.982024-08-2862112Actual
31168903.972024-08-2862212Actual
312003398.692024-08-2862612Actual
31260994.252024-08-2862113Actual
312871624.092024-08-2862213Actual
313173046.922024-08-2862613Actual
313766939.002024-09-276213Actual
314092255.002024-09-276263Actual
314681136.002024-09-276273Actual
314967246.002024-09-276214Actual
315293208.002024-09-276264Actual
315896499.002024-09-276215Actual
316224595.002024-09-276265Actual
316822798.002024-09-276216Actual
31709602.002024-09-276226Actual
317371468.002024-09-276236Actual
317631110.002024-09-276246Actual
31789967.002024-09-276256Actual
318201497.002024-09-276266Actual
318797943.002024-09-276217Actual
319114757.002024-09-276267Actual
319718249.722024-09-276218Actual
319992913.262024-09-276228Actual
320314366.312024-09-276268Actual
19862545.002022-05-296267Actual
19872200.002022-05-296267Budget
20692851.132022-05-296218Actual
20702000.002022-05-296218Budget
21172051.122022-05-296228Actual
21181000.002022-05-296228Budget
21742160.212022-05-296268Actual
21751000.002022-05-296268Budget
22572178.002022-06-296213Actual
22581800.002022-06-296213Budget
23131098.002022-06-296263Actual
23141100.002022-06-296263Budget
2395535.002022-06-296273Actual
2396380.002022-06-296273Budget
24434268.002022-06-296214Actual
24443600.002022-06-296214Budget
24971454.002022-06-296264Actual
24981600.002022-06-296264Budget
25801472.002022-06-296215Actual
25811900.002022-06-296215Budget
26342054.002022-06-296265Actual
26351800.002022-06-296265Budget
27171736.002022-06-296216Actual
27181200.002022-06-296216Budget
2765546.002022-06-296226Actual
2766480.002022-06-296226Budget
28142176.002022-06-296236Actual
28151700.002022-06-296236Budget
28611560.002022-06-296246Actual
28621400.002022-06-296246Budget
2908728.002022-06-296256Actual
2909750.002022-06-296256Budget
29632040.002022-06-296266Actual
29641400.002022-06-296266Budget
30462912.002022-06-296217Actual
30472800.002022-06-296217Budget
31041979.002022-06-296267Actual
31052200.002022-06-296267Budget
31873569.332022-06-296218Actual
31882000.002022-06-296218Budget
32351542.022022-06-296228Actual
32361000.002022-06-296228Budget
32901557.172022-06-296268Actual
32911000.002022-06-296268Budget
33731092.002022-07-296213Actual
33741500.002022-07-296213Budget
34311008.002022-07-296263Actual
3432850.002022-07-296263Budget
3513583.002022-07-296273Actual
3514550.002022-07-296273Budget
35613264.002022-07-296214Actual
35623200.002022-07-296214Budget
36192038.002022-07-296264Actual
36201600.002022-07-296264Budget
37022520.002022-07-296215Actual
37032200.002022-07-296215Budget
37561900.002022-07-296265Actual
37571900.002022-07-296265Budget
38391797.002022-07-296216Actual
38401500.002022-07-296216Budget
3887857.002022-07-296226Actual
3888650.002022-07-296226Budget
39361009.002022-07-296236Actual
39371300.002022-07-296236Budget
11880650.002023-02-266256Budget
11881492.002023-02-266256Actual
119351300.002023-02-266266Budget
119361875.002023-02-266266Actual
120181793.002023-02-266217Actual
120192500.002023-02-266217Budget
120761618.002023-02-266267Actual
120772000.002023-02-266267Budget
121593090.532023-02-266218Actual
121602400.002023-02-266218Budget
122071969.302023-02-266228Actual
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122641000.002023-02-266268Budget
122651854.152023-02-266268Actual
123472648.002023-03-296213Actual
123482200.002023-03-296213Budget
124051300.002023-03-296263Budget
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12487480.002023-03-296273Budget
12488500.002023-03-296273Actual
125353200.002023-03-296214Budget
125362928.002023-03-296214Actual
125933141.002023-03-296264Actual
125942600.002023-03-296264Budget
126762650.002023-03-296215Actual
126773000.002023-03-296215Budget
127342100.002023-03-296265Budget
127351823.002023-03-296265Actual
128171900.002023-03-296216Budget
128181905.002023-03-296216Actual
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129611391.002023-03-296246Actual
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13008985.002023-03-296256Actual
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130651314.002023-03-296266Actual
130661300.002023-03-296266Budget
131483624.002023-03-296217Actual
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135264913.002023-04-286263Actual
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137423048.002023-04-286265Actual
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22531400.772023-12-2762612Actual
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229503061.002024-01-276236Actual
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324412411.822024-09-2762613Actual
325007657.002024-10-286213Actual
325332789.002024-10-286263Actual
325921083.002024-10-286273Actual
326205111.002024-10-286214Actual
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327465909.002024-10-286265Actual
328062022.002024-10-286216Actual
32833690.002024-10-286226Actual
328611814.002024-10-286236Actual
328871603.002024-10-286246Actual
32913925.002024-10-286256Actual
329441571.002024-10-286266Actual
330035841.002024-10-286217Actual
330354970.002024-10-286267Actual
330957289.102024-10-286218Actual
331233123.872024-10-286228Actual
331552604.162024-10-286268Actual
332154151.902024-10-2862111Actual
332431441.212024-10-2862211Actual
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335362713.582024-10-2862213Actual
335662803.062024-10-2862613Actual
336257880.002024-11-286213Actual
336583400.002024-11-286263Actual
337171673.002024-11-286273Actual
337454740.002024-11-286214Actual
337786230.002024-11-286264Actual
338383241.002024-11-286215Actual
338704473.002024-11-286265Actual
339301793.002024-11-286216Actual
33957356.002024-11-286226Actual
339851483.002024-11-286236Actual
340111352.002024-11-286246Actual
340371070.002024-11-286256Actual
340671235.002024-11-286266Actual
341268024.002024-11-286217Actual
341594906.002024-11-286267Actual
342194276.922024-11-286218Actual
342474531.472024-11-286228Actual
342783214.782024-11-286268Actual
343384034.882024-11-2862111Actual
34366517.792024-11-2862211Actual
343931139.082024-11-2862311Actual
344201744.412024-11-2862411Actual
34447543.322024-11-2862511Actual
344792532.722024-11-2862611Actual
39831004.002022-07-296246Actual
39841000.002022-07-296246Budget
4030510.002022-07-296256Actual
4031550.002022-07-296256Budget
40871500.002022-07-296266Actual
4088950.002022-07-296266Budget
41702406.002022-07-296217Actual
41712100.002022-07-296217Budget
42262038.002022-07-296267Actual
42271900.002022-07-296267Budget
43093119.322022-07-296218Actual
43102300.002022-07-296218Budget
43572546.582022-07-296228Actual
43581100.002022-07-296228Budget
44121485.962022-07-296268Actual
4413950.002022-07-296268Budget
44951432.002022-08-296213Actual
44961500.002022-08-296213Budget
4551781.002022-08-296263Actual
4552850.002022-08-296263Budget
4633691.002022-08-296273Actual
4634550.002022-08-296273Budget
46813561.002022-08-296214Actual
46823200.002022-08-296214Budget
47391488.002022-08-296264Actual
47401600.002022-08-296264Budget
48222284.002022-08-296215Actual
48232200.002022-08-296215Budget
48801400.002022-08-296265Actual
48811900.002022-08-296265Budget
49631572.002022-08-296216Actual
49641500.002022-08-296216Budget
5011650.002022-08-296226Budget
5012567.002022-08-296226Actual
50601516.002022-08-296236Actual
50611300.002022-08-296236Budget
51071000.002022-08-296246Budget
51081264.002022-08-296246Actual
5154550.002022-08-296256Budget
5155832.002022-08-296256Actual
5209819.002022-08-296266Actual
5210950.002022-08-296266Budget
52921664.002022-08-296217Actual
52932100.002022-08-296217Budget
53481900.002022-08-296267Budget
53491411.002022-08-296267Actual
54313601.152022-08-296218Actual
54322300.002022-08-296218Budget
54791100.002022-08-296228Budget
54801501.112022-08-296228Actual
5536950.002022-08-296268Budget
55371188.982022-08-296268Actual
56191500.002022-09-286213Budget
56202310.002022-09-286213Actual
5677823.002022-09-286263Actual
5678850.002022-09-286263Budget
5759646.002022-09-286273Actual
5760550.002022-09-286273Budget
58073200.002022-09-286214Budget
58082937.002022-09-286214Actual
58631629.002022-09-286264Actual
58641600.002022-09-286264Budget
59462380.002022-09-286215Actual
59472200.002022-09-286215Budget
140366074.002023-04-286267Actual
140985372.392023-04-286218Actual
141263384.482023-04-286228Actual
141584310.252023-04-286268Actual
142201039.082023-04-2862111Actual
14248303.962023-04-2862211Actual
142751211.422023-04-2862311Actual
14302961.422023-04-2862411Actual
14333692.262023-04-2862611Actual
14393196.512023-04-2862112Actual
1442073.102023-04-2862212Actual
14449289.062023-04-2862612Actual
145085515.002023-05-296213Actual
145405507.002023-05-296263Actual
14599758.002023-05-296273Actual
146272924.002023-05-296214Actual
146592462.002023-05-296264Actual
147193224.002023-05-296215Actual
147522231.002023-05-296265Actual
148121623.002023-05-296216Actual
14839938.002023-05-296226Actual
148672806.002023-05-296236Actual
14893788.002023-05-296246Actual
149191404.002023-05-296256Actual
149501342.002023-05-296266Actual
150097952.002023-05-296217Actual
150423976.002023-05-296267Actual
151024704.202023-05-296218Actual
151302629.922023-05-296228Actual
151623905.702023-05-296268Actual
152221223.122023-05-2962111Actual
15250215.662023-05-2962211Actual
15277582.682023-05-2962311Actual
153041097.592023-05-2962411Actual
15336941.202023-05-2962611Actual
15396173.102023-05-2962112Actual
15427216.722023-05-2962612Actual
154868747.002023-06-296213Actual
155194338.002023-06-296263Actual
155781619.002023-06-296273Actual
156062748.002023-06-296214Actual
156393481.002023-06-296264Actual
156993914.002023-06-296215Actual
157322257.002023-06-296265Actual
157921639.002023-06-296216Actual
15819303.002023-06-296226Actual
158471530.002023-06-296236Actual
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159893939.002023-06-296217Actual
160224663.002023-06-296267Actual
160827605.772023-06-296218Actual
161104323.892023-06-296228Actual
161423943.582023-06-296268Actual
162021535.892023-06-2962111Actual
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16257490.132023-06-2962311Actual
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16311285.872023-06-2962511Actual
163431246.532023-06-2962611Actual
16403146.512023-06-2962112Actual
16430139.062023-06-2962212Actual
16459173.102023-06-2962612Actual
345392485.912024-11-2862112Actual
345671055.032024-11-2862212Actual
345992555.062024-11-2862612Actual
346592132.872024-11-2862113Actual
346861557.422024-11-2862213Actual
347162803.062024-11-2862613Actual
347755342.002024-12-276213Actual
348084559.002024-12-276263Actual
348671009.002024-12-276273Actual
348956006.002024-12-276214Actual
349285252.002024-12-276264Actual
349884772.002024-12-276215Actual
350213009.002024-12-276265Actual
350811264.002024-12-276216Actual
35108776.002024-12-276226Actual
351362889.002024-12-276236Actual
351621248.002024-12-276246Actual
35188720.002024-12-276256Actual
352191588.002024-12-276266Actual
352784078.002024-12-276217Actual
353113902.002024-12-276267Actual
353717661.832024-12-276218Actual
353993154.172024-12-276228Actual
354312775.382024-12-276268Actual
354912714.642024-12-2762111Actual
355191366.742024-12-2762211Actual
355461566.752024-12-2762311Actual
355731473.132024-12-2762411Actual
35600336.942024-12-2762511Actual
356311247.592024-12-2762611Actual
356911416.742024-12-2762112Actual
35719903.972024-12-2762212Actual
357503816.792024-12-2762612Actual
358101217.062024-12-2762113Actual
358373180.262024-12-2762213Actual
358683046.922024-12-2762613Actual
359277880.002025-01-276213Actual
359594349.002025-01-276263Actual
360181099.002025-01-276273Actual
360468340.002025-01-276214Actual
360785467.002025-01-276264Actual
361385963.002025-01-276215Actual
361713056.002025-01-276265Actual
362312224.002025-01-276216Actual
36258498.002025-01-276226Actual
362862397.002025-01-276236Actual
363122038.002025-01-276246Actual
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363691099.002025-01-276266Actual
364287293.002025-01-276217Actual
364613718.002025-01-276267Actual
365219281.562025-01-276218Actual
365494093.582025-01-276228Actual
365814820.872025-01-276268Actual
366413313.592025-01-2762111Actual
366691426.322025-01-2762211Actual
366962076.332025-01-2762311Actual
367231661.432025-01-2762411Actual
36750538.002025-01-2762511Actual
367802326.332025-01-2762611Actual
368401293.342025-01-2762112Actual
36868461.412025-01-2762212Actual
368993163.582025-01-2762612Actual
369591624.092025-01-2762113Actual
246573350.002024-03-286263Actual
24716816.002024-03-286273Actual
247444146.002024-03-286214Actual
247762757.002024-03-286264Actual
248362559.002024-03-286215Actual
248692899.002024-03-286265Actual
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24956284.002024-03-286226Actual
249841488.002024-03-286236Actual
25010804.002024-03-286246Actual
25036907.002024-03-286256Actual
250671876.002024-03-286266Actual
251264948.002024-03-286217Actual
251594550.002024-03-286267Actual
252194960.262024-03-286218Actual
252473319.322024-03-286228Actual
252793222.352024-03-286268Actual
253391199.722024-03-2862111Actual
25367282.682024-03-2862211Actual
25394776.312024-03-2862311Actual
25421665.672024-03-2862411Actual
25448448.642024-03-2862511Actual
254791201.852024-03-2862611Actual
25539214.592024-03-2862112Actual
2556662.462024-03-2862212Actual
25596241.192024-03-2862612Actual
256836185.002024-04-276213Actual
257164439.002024-04-276263Actual
257771250.002024-04-276273Actual
258055456.002024-04-276214Actual
258382986.002024-04-276264Actual
259004140.002024-04-276215Actual
259334523.002024-04-276265Actual
259951017.002024-04-276216Actual
26022546.002024-04-276226Actual
260501793.002024-04-276236Actual
260761516.002024-04-276246Actual
26102746.002024-04-276256Actual
261331403.002024-04-276266Actual
261949572.002024-04-276217Actual
262277223.002024-04-276267Actual
262897575.462024-04-276218Actual
263174178.432024-04-276228Actual
263485389.062024-04-276268Actual
264101543.342024-04-2762111Actual
26438499.702024-04-2762211Actual
264651090.142024-04-2762311Actual
264921009.292024-04-2762411Actual
26519164.592024-04-2762511Actual
265511005.032024-04-2762611Actual
26612245.442024-04-2762112Actual
26644285.872024-04-2762612Actual
267041188.992024-04-2762113Actual
267312934.642024-04-2762213Actual
267624031.152024-04-2762613Actual
268213894.002024-05-286213Actual
268544248.002024-05-286263Actual
269131734.002024-05-286273Actual
269418750.002024-05-286214Actual
269734278.002024-05-286264Actual
270334424.002024-05-286215Actual
270642546.002024-05-286265Actual
271241531.002024-05-286216Actual
27151507.002024-05-286226Actual
60042828.002022-09-286265Actual
60051900.002022-09-286265Budget
60871500.002022-09-286216Budget
60881375.002022-09-286216Actual
6135650.002022-09-286226Budget
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6333741.002022-09-286266Actual
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64162200.002022-09-286217Actual
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64741900.002022-09-286267Budget
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69323400.002022-10-296214Budget
69872300.002022-10-296264Budget
69882828.002022-10-296264Actual
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71262200.002022-10-296265Budget
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72101900.002022-10-296216Budget
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73531400.002022-10-296246Budget
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7401650.002022-10-296256Budget
74551100.002022-10-296266Budget
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75383420.002022-10-296217Actual
75392800.002022-10-296217Budget
75942611.002022-10-296267Actual
75951900.002022-10-296267Budget
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76782300.002022-10-296218Budget
77251100.002022-10-296228Budget
77261484.442022-10-296228Actual
7782750.002022-10-296268Budget
77831323.832022-10-296268Actual
78651782.002022-11-296213Actual
78661900.002022-11-296213Budget
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165186958.002023-07-296213Actual
165514638.002023-07-296263Actual
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167643939.002023-07-296265Actual
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16851797.002023-07-296226Actual
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170543573.002023-07-296267Actual
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171422369.312023-07-296228Actual
171743449.632023-07-296268Actual
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17462110.342023-07-2962212Actual
17491342.252023-07-2962612Actual
175506479.002023-08-296213Actual
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177953479.002023-08-296265Actual
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180843210.002023-08-296267Actual
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18318729.502023-08-2962311Actual
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18404996.522023-08-2962611Actual
18464142.252023-08-2962112Actual
18495384.812023-08-2962612Actual
185546872.002023-09-286213Actual
185875367.002023-09-286263Actual
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187994372.002023-09-286265Actual
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18886874.002023-09-286226Actual
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8003380.002022-11-296273Budget
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80523400.002022-11-296214Budget
81072300.002022-11-296264Budget
81082329.002022-11-296264Actual
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82482200.002022-11-296265Budget
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86602800.002022-11-296217Budget
86612441.002022-11-296217Actual
87181900.002022-11-296267Budget
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89041188.982022-11-296268Actual
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89871900.002022-12-276213Budget
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92302764.002022-12-276264Actual
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93132100.002022-12-276215Budget
93661920.002022-12-276265Actual
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95461607.002022-12-276236Actual
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9640382.002022-12-276256Actual
9641650.002022-12-276256Budget
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98321900.002022-12-276267Budget
98331260.002022-12-276267Actual
369862517.092025-01-2762213Actual
271792726.002024-05-286236Actual
370163643.432025-01-2762613Actual
272051163.002024-05-286246Actual
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27231817.002024-05-286256Actual
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37167966.002025-02-266273Actual
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273543497.002024-05-286267Actual
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274423432.962024-05-286228Actual
373214020.002025-02-266265Actual
274742123.852024-05-286268Actual
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37408883.002025-02-266226Actual
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374362937.002025-02-266236Actual
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374621014.002025-02-266246Actual
276161939.092024-05-2862411Actual
374881089.002025-02-266256Actual
27643640.132024-05-2862511Actual
375191803.002025-02-266266Actual
276751353.982024-05-2862611Actual
375784531.002025-02-266217Actual
277352627.402024-05-2862112Actual
376103058.002025-02-266267Actual
27763253.962024-05-2862212Actual
376705767.862025-02-266218Actual
277942048.672024-05-2862612Actual
376984892.082025-02-266228Actual
278541657.422024-05-2862113Actual
377305951.192025-02-266268Actual
278813825.882024-05-2862213Actual
377902215.692025-02-2662111Actual
279123815.362024-05-2862613Actual

Generated 2025-05-28 20:03:02.621 UTC