[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
295681777.002024-12-116266Actual
51546.002022-09-116213Actual
99153601.152023-05-126218Actual
197342731.002024-03-136264Actual
296277301.002024-12-116217Actual
61800.002022-09-116213Budget
99162300.002023-05-126218Budget
197945214.002024-03-136215Actual
296602916.002024-12-116267Actual
61979.002022-09-116263Actual
99631100.002023-05-126228Budget
198272342.002024-03-136265Actual
297208033.052024-12-116218Actual
621100.002022-09-116263Budget
99642185.972023-05-126228Actual
198871336.002024-03-136216Actual
297482823.862024-12-116228Actual
145331.002022-09-116273Actual
100201546.562023-05-126268Actual
19914700.002024-03-136226Actual
297804731.472024-12-116268Actual
146380.002022-09-116273Budget
10021750.002023-05-126268Budget
199421870.002024-03-136236Actual
298402541.232024-12-1162111Actual
1933449.002022-09-116214Actual
101032200.002023-06-126213Budget
19968965.002024-03-136246Actual
29868570.982024-12-1162211Actual
1943600.002022-09-116214Budget
101042284.002023-06-126213Actual
19994793.002024-03-136256Actual
298951551.852024-12-1162311Actual
2491562.002022-09-116264Actual
101591300.002023-06-126263Budget
200251666.002024-03-136266Actual
299221199.722024-12-1162411Actual
2501600.002022-09-116264Budget
101601145.002023-06-126263Actual
200844252.002024-03-136217Actual
299542280.592024-12-1162611Actual
3342035.002022-09-116215Actual
10241466.002023-06-126273Actual
201172827.002024-03-136267Actual
300141863.562024-12-1162112Actual
3351900.002022-09-116215Budget
10242480.002023-06-126273Budget
201777810.322024-03-136218Actual
30042426.302024-12-1162212Actual
3902293.002022-09-116265Actual
102893200.002023-06-126214Budget
202055120.872024-03-136228Actual
300742257.182024-12-1162612Actual
3911800.002022-09-116265Budget
102902518.002023-06-126214Actual
202365522.402024-03-136268Actual
301341557.422024-12-1162113Actual
4751040.002022-09-116216Actual
103452600.002023-06-126264Budget
202961700.792024-03-1362111Actual
301612543.402024-12-1162213Actual
4761200.002022-09-116216Budget
103462081.002023-06-126264Actual
20324356.082024-03-1362211Actual
301913080.262024-12-1162613Actual
523780.002022-09-116226Actual
104283000.002023-06-126215Budget
20351617.792024-03-1362311Actual
302505778.002025-01-116213Actual
524480.002022-09-116226Budget
104293776.002023-06-126215Actual
20378679.502024-03-1362411Actual
302832403.002025-01-116263Actual
5722042.002022-09-116236Actual
104823469.002023-06-126265Actual
20405588.002024-03-1362511Actual
303421444.002025-01-116273Actual
5731700.002022-09-116236Budget
104832100.002023-06-126265Budget
20437950.782024-03-1362611Actual
303704394.002025-01-116214Actual
6191168.002022-09-116246Actual
105651900.002023-06-126216Budget
20497102.892024-03-1362112Actual
304035246.002025-01-116264Actual
6201400.002022-09-116246Budget
105661924.002023-06-126216Actual
20524110.342024-03-1362212Actual
304634413.002025-01-116215Actual
666898.002022-09-116256Actual
10613850.002023-06-126226Budget
20553357.152024-03-1362612Actual
304964074.002025-01-116265Actual
667750.002022-09-116256Budget
10614975.002023-06-126226Actual
206127620.002024-04-136213Actual
305561637.002025-01-116216Actual
7211368.002022-09-116266Actual
106623037.002023-06-126236Actual
206454462.002024-04-136263Actual
30583501.002025-01-116226Actual
7221400.002022-09-116266Budget
106632300.002023-06-126236Budget
207041038.002024-04-136273Actual
306111322.002025-01-116236Actual
8063337.002022-09-116217Actual
107091300.002023-06-126246Budget
207323986.002024-04-136214Actual
306371065.002025-01-116246Actual
8072800.002022-09-116217Budget
107101074.002023-06-126246Actual
207652225.002024-04-136264Actual
30663699.002025-01-116256Actual
8622307.002022-09-116267Actual
10756582.002023-06-126256Actual
208254307.002024-04-136215Actual
306941455.002025-01-116266Actual
8632200.002022-09-116267Budget
10757650.002023-06-126256Budget
208573810.002024-04-136265Actual
307535203.002025-01-116217Actual
9473840.552022-09-116218Actual
108111262.002023-06-126266Actual
209171920.002024-04-136216Actual
307863398.002025-01-116267Actual
9482000.002022-09-116218Budget
108121300.002023-06-126266Budget
20944541.002024-04-136226Actual
3084610942.192025-01-116218Actual
9951249.592022-09-116228Actual
108942500.002023-06-126217Budget
209722208.002024-04-136236Actual
308742498.102025-01-116228Actual
9961000.002022-09-116228Budget
108952690.002023-06-126217Actual
209981798.002024-04-136246Actual
309065561.792025-01-116268Actual
10501201.102022-09-116268Actual
109503296.002023-06-126267Actual
21024872.002024-04-136256Actual
309661924.202025-01-1162111Actual
10511000.002022-09-116268Budget
109512000.002023-06-126267Budget
210521136.002024-04-136266Actual
30994651.842025-01-1162211Actual
11352002.002022-10-126213Actual
110335252.692023-06-126218Actual
211114810.002024-04-136217Actual
310211645.472025-01-1162311Actual
11361800.002022-10-126213Budget
110342400.002023-06-126218Budget
211445154.002024-04-136267Actual
310481614.622025-01-1162411Actual
11891504.002022-10-126263Actual
110811100.002023-06-126228Budget
212048836.092024-04-136218Actual
310801747.602025-01-1162611Actual
11901100.002022-10-126263Budget
110821631.412023-06-126228Actual
212323831.462024-04-136228Actual
311401753.982025-01-1162112Actual
1271320.002022-10-126273Actual
111381431.412023-06-126268Actual
212642208.702024-04-136268Actual
31168903.972025-01-1162212Actual
1272380.002022-10-126273Budget
111391000.002023-06-126268Budget
213241009.292024-04-1362111Actual
312003398.692025-01-1162612Actual
13194444.002022-10-126214Actual
112212651.002023-07-126213Actual
21352952.902024-04-1362211Actual
31260994.252025-01-1162113Actual
13203600.002022-10-126214Budget
112222200.002023-07-126213Budget
21379815.672024-04-1362311Actual
312871624.092025-01-1162213Actual
13752184.002022-10-126264Actual
112771242.002023-07-126263Actual
214061258.232024-04-1362411Actual
313173046.922025-01-1162613Actual
13761600.002022-10-126264Budget
112781300.002023-07-126263Budget
21433208.212024-04-1362511Actual
313766939.002025-02-106213Actual
14582595.002022-10-126215Actual
11359480.002023-07-126273Budget
214651086.952024-04-1362611Actual
314092255.002025-02-106263Actual
14591900.002022-10-126215Budget
11360415.002023-07-126273Actual
21525214.592024-04-1362112Actual
314681136.002025-02-106273Actual
15161497.002022-10-126265Actual
114073200.002023-07-126214Budget
21556175.232024-04-1362612Actual
314967246.002025-02-106214Actual
15171800.002022-10-126265Budget
114084766.002023-07-126214Actual
216155154.002024-05-116213Actual
315293208.002025-02-106264Actual
15991198.002022-10-126216Actual
114653534.002023-07-126264Actual
216473571.002024-05-116263Actual
315896499.002025-02-106215Actual
16001200.002022-10-126216Budget
114662600.002023-07-126264Budget
217061030.002024-05-116273Actual
316224595.002025-02-106265Actual
1647371.002022-10-126226Actual
115482828.002023-07-126215Actual
217343752.002024-05-116214Actual
316822798.002025-02-106216Actual
1648480.002022-10-126226Budget
115493000.002023-07-126215Budget
217662929.002024-05-116264Actual
31709602.002025-02-106226Actual
16961217.002022-10-126236Actual
116062100.002023-07-126265Budget
218264414.002024-05-116215Actual
317371468.002025-02-106236Actual
16971700.002022-10-126236Budget
116071699.002023-07-126265Actual
218582209.002024-05-116265Actual
317631110.002025-02-106246Actual
17431856.002022-10-126246Actual
116892405.002023-07-126216Actual
219181726.002024-05-116216Actual
31789967.002025-02-106256Actual
17441400.002022-10-126246Budget
116901900.002023-07-126216Budget
21945640.002024-05-116226Actual
318201497.002025-02-106266Actual
1790630.002022-10-126256Actual
117371126.002023-07-126226Actual
219732806.002024-05-116236Actual
318797943.002025-02-106217Actual
1791750.002022-10-126256Budget
11738850.002023-07-126226Budget
219991782.002024-05-116246Actual
319114757.002025-02-106267Actual
18471335.002022-10-126266Actual
117862300.002023-07-126236Budget
22025668.002024-05-116256Actual
319718249.722025-02-106218Actual
18481400.002022-10-126266Budget
117873037.002023-07-126236Actual
220562273.002024-05-116266Actual
319992913.262025-02-106228Actual
19302746.002022-10-126217Actual
118331300.002023-07-126246Budget
221154535.002024-05-116217Actual
320314366.312025-02-106268Actual
19312800.002022-10-126217Budget
118341561.002023-07-126246Actual
221483902.002024-05-116267Actual
19862545.002022-10-126267Actual
11880650.002023-07-126256Budget
19872200.002022-10-126267Budget
11881492.002023-07-126256Actual
20692851.132022-10-126218Actual
119351300.002023-07-126266Budget
20702000.002022-10-126218Budget
119361875.002023-07-126266Actual
21172051.122022-10-126228Actual
120181793.002023-07-126217Actual
21181000.002022-10-126228Budget
120192500.002023-07-126217Budget
21742160.212022-10-126268Actual
120761618.002023-07-126267Actual
21751000.002022-10-126268Budget
120772000.002023-07-126267Budget
22572178.002022-11-126213Actual
121593090.532023-07-126218Actual
22581800.002022-11-126213Budget
121602400.002023-07-126218Budget
23131098.002022-11-126263Actual
122071969.302023-07-126228Actual
23141100.002022-11-126263Budget
122081100.002023-07-126228Budget
2395535.002022-11-126273Actual
122641000.002023-07-126268Budget
2396380.002022-11-126273Budget
122651854.152023-07-126268Actual
24434268.002022-11-126214Actual
123472648.002023-08-126213Actual
24443600.002022-11-126214Budget
123482200.002023-08-126213Budget
24971454.002022-11-126264Actual
124051300.002023-08-126263Budget
24981600.002022-11-126264Budget
124061768.002023-08-126263Actual
25801472.002022-11-126215Actual
12487480.002023-08-126273Budget
25811900.002022-11-126215Budget
12488500.002023-08-126273Actual
26342054.002022-11-126265Actual
125353200.002023-08-126214Budget
26351800.002022-11-126265Budget
125362928.002023-08-126214Actual
27171736.002022-11-126216Actual
125933141.002023-08-126264Actual
27181200.002022-11-126216Budget
125942600.002023-08-126264Budget
2765546.002022-11-126226Actual
126762650.002023-08-126215Actual
2766480.002022-11-126226Budget
126773000.002023-08-126215Budget
28142176.002022-11-126236Actual
127342100.002023-08-126265Budget
28151700.002022-11-126236Budget
127351823.002023-08-126265Actual
28611560.002022-11-126246Actual
128171900.002023-08-126216Budget
28621400.002022-11-126246Budget
128181905.002023-08-126216Actual
2908728.002022-11-126256Actual
12865850.002023-08-126226Budget
2909750.002022-11-126256Budget
12866657.002023-08-126226Actual
29632040.002022-11-126266Actual
129141675.002023-08-126236Actual
29641400.002022-11-126266Budget
129152300.002023-08-126236Budget
30462912.002022-11-126217Actual
129611391.002023-08-126246Actual
30472800.002022-11-126217Budget
129621300.002023-08-126246Budget
31041979.002022-11-126267Actual
13008985.002023-08-126256Actual
31052200.002022-11-126267Budget
13009650.002023-08-126256Budget
31873569.332022-11-126218Actual
130651314.002023-08-126266Actual
31882000.002022-11-126218Budget
130661300.002023-08-126266Budget
32351542.022022-11-126228Actual
131483624.002023-08-126217Actual
32361000.002022-11-126228Budget
131492500.002023-08-126217Budget
32901557.172022-11-126268Actual
132062000.002023-08-126267Budget
32911000.002022-11-126268Budget
132071685.002023-08-126267Actual
33731092.002022-12-126213Actual
132892400.002023-08-126218Budget
33741500.002022-12-126213Budget
132903669.332023-08-126218Actual
34311008.002022-12-126263Actual
133371922.332023-08-126228Actual
3432850.002022-12-126263Budget
133381100.002023-08-126228Budget
3513583.002022-12-126273Actual
133941000.002023-08-126268Budget
3514550.002022-12-126273Budget
133952102.642023-08-126268Actual
35613264.002022-12-126214Actual
134938283.002023-09-116213Actual
35623200.002022-12-126214Budget
135264913.002023-09-116263Actual
36192038.002022-12-126264Actual
135871649.002023-09-116273Actual
36201600.002022-12-126264Budget
136153816.002023-09-116214Actual
37022520.002022-12-126215Actual
136473661.002023-09-116264Actual
37032200.002022-12-126215Budget
137094211.002023-09-116215Actual
37561900.002022-12-126265Actual
137423048.002023-09-116265Actual
37571900.002022-12-126265Budget
138041959.002023-09-116216Actual
38391797.002022-12-126216Actual
13831668.002023-09-116226Actual
38401500.002022-12-126216Budget
138591546.002023-09-116236Actual
3887857.002022-12-126226Actual
138851371.002023-09-116246Actual
3888650.002022-12-126226Budget
139111082.002023-09-116256Actual
39361009.002022-12-126236Actual
139421294.002023-09-116266Actual
39371300.002022-12-126236Budget
140036442.002023-09-116217Actual
140366074.002023-09-116267Actual
140985372.392023-09-116218Actual
141263384.482023-09-116228Actual
141584310.252023-09-116268Actual
142201039.082023-09-1162111Actual
14248303.962023-09-1162211Actual
142751211.422023-09-1162311Actual
14302961.422023-09-1162411Actual
14333692.262023-09-1162611Actual
14393196.512023-09-1162112Actual
1442073.102023-09-1162212Actual
14449289.062023-09-1162612Actual
145085515.002023-10-126213Actual
145405507.002023-10-126263Actual
14599758.002023-10-126273Actual
146272924.002023-10-126214Actual
146592462.002023-10-126264Actual
147193224.002023-10-126215Actual
147522231.002023-10-126265Actual
148121623.002023-10-126216Actual
14839938.002023-10-126226Actual
148672806.002023-10-126236Actual
14893788.002023-10-126246Actual
149191404.002023-10-126256Actual
149501342.002023-10-126266Actual
150097952.002023-10-126217Actual
150423976.002023-10-126267Actual
151024704.202023-10-126218Actual
151302629.922023-10-126228Actual
151623905.702023-10-126268Actual
152221223.122023-10-1262111Actual
15250215.662023-10-1262211Actual
15277582.682023-10-1262311Actual
153041097.592023-10-1262411Actual
15336941.202023-10-1262611Actual
15396173.102023-10-1262112Actual
15427216.722023-10-1262612Actual
154868747.002023-11-126213Actual
155194338.002023-11-126263Actual
155781619.002023-11-126273Actual
156062748.002023-11-126214Actual
156393481.002023-11-126264Actual
156993914.002023-11-126215Actual
157322257.002023-11-126265Actual
157921639.002023-11-126216Actual
15819303.002023-11-126226Actual
158471530.002023-11-126236Actual
158731072.002023-11-126246Actual
158991577.002023-11-126256Actual
159301261.002023-11-126266Actual
159893939.002023-11-126217Actual
160224663.002023-11-126267Actual
160827605.772023-11-126218Actual
161104323.892023-11-126228Actual
161423943.582023-11-126268Actual
162021535.892023-11-1262111Actual
16230269.912023-11-1262211Actual
16257490.132023-11-1262311Actual
16284679.502023-11-1262411Actual
16311285.872023-11-1262511Actual
163431246.532023-11-1262611Actual
16403146.512023-11-1262112Actual
16430139.062023-11-1262212Actual
16459173.102023-11-1262612Actual
320912682.722025-02-1062111Actual
32119839.072025-02-1062211Actual
32146911.412025-02-1062311Actual
32173881.632025-02-1062411Actual
32200601.832025-02-1062511Actual
322312419.952025-02-1062611Actual
322911180.572025-02-1062112Actual
323232651.872025-02-1062612Actual
323831267.942025-02-1062113Actual
324101904.802025-02-1062213Actual
324412411.822025-02-1062613Actual
325007657.002025-03-136213Actual
325332789.002025-03-136263Actual
325921083.002025-03-136273Actual
326205111.002025-03-136214Actual
326533845.002025-03-136264Actual
327134853.002025-03-136215Actual
327465909.002025-03-136265Actual
328062022.002025-03-136216Actual
32833690.002025-03-136226Actual
328611814.002025-03-136236Actual
328871603.002025-03-136246Actual
32913925.002025-03-136256Actual
329441571.002025-03-136266Actual
330035841.002025-03-136217Actual
330354970.002025-03-136267Actual
330957289.102025-03-136218Actual
331233123.872025-03-136228Actual
331552604.162025-03-136268Actual
332154151.902025-03-1362111Actual
332431441.212025-03-1362211Actual
33270823.112025-03-1362311Actual
33297784.822025-03-1362411Actual
333292280.592025-03-1362611Actual
333891005.032025-03-1362112Actual
33417328.422025-03-1362212Actual
334492924.222025-03-1362612Actual
335091625.842025-03-1362113Actual
335362713.582025-03-1362213Actual
335662803.062025-03-1362613Actual
336257880.002025-04-136213Actual
336583400.002025-04-136263Actual
337171673.002025-04-136273Actual
337454740.002025-04-136214Actual
337786230.002025-04-136264Actual
338383241.002025-04-136215Actual
338704473.002025-04-136265Actual
339301793.002025-04-136216Actual
33957356.002025-04-136226Actual
339851483.002025-04-136236Actual
340111352.002025-04-136246Actual
340371070.002025-04-136256Actual
340671235.002025-04-136266Actual
341268024.002025-04-136217Actual
341594906.002025-04-136267Actual
342194276.922025-04-136218Actual
342474531.472025-04-136228Actual
342783214.782025-04-136268Actual
343384034.882025-04-1362111Actual
34366517.792025-04-1362211Actual
343931139.082025-04-1362311Actual
344201744.412025-04-1362411Actual
34447543.322025-04-1362511Actual
344792532.722025-04-1362611Actual
222086025.442024-05-116218Actual
222363766.302024-05-116228Actual
222672208.702024-05-116268Actual
22327892.272024-05-1162111Actual
223551018.862024-05-1162211Actual
223821269.932024-05-1162311Actual
224091139.082024-05-1162411Actual
224401246.532024-05-1162611Actual
2250069.912024-05-1162112Actual
22531400.772024-05-1162612Actual
225908025.002024-06-116213Actual
226233994.002024-06-116263Actual
226821369.002024-06-116273Actual
227104946.002024-06-116214Actual
227432326.002024-06-116264Actual
228032825.002024-06-116215Actual
228354100.002024-06-116265Actual
228951770.002024-06-116216Actual
22922346.002024-06-116226Actual
229503061.002024-06-116236Actual
22976820.002024-06-116246Actual
230021287.002024-06-116256Actual
230331510.002024-06-116266Actual
230925743.002024-06-116217Actual
231255056.002024-06-116267Actual
231854819.352024-06-116218Actual
232133381.452024-06-116228Actual
232454560.262024-06-116268Actual
233051550.792024-06-1162111Actual
23333707.162024-06-1162211Actual
23360924.182024-06-1162311Actual
233871117.802024-06-1162411Actual
23414297.572024-06-1162511Actual
234451508.232024-06-1162611Actual
23505138.002024-06-1162112Actual
23535227.362024-06-1162612Actual
235947854.002024-07-116213Actual
236274970.002024-07-116263Actual
236861038.002024-07-116273Actual
237143877.002024-07-116214Actual
237472225.002024-07-116264Actual
238073114.002024-07-116215Actual
238402411.002024-07-116265Actual
239002721.002024-07-116216Actual
23927384.002024-07-116226Actual
239551404.002024-07-116236Actual
23981979.002024-07-116246Actual
240071017.002024-07-116256Actual
240372247.002024-07-116266Actual
240964727.002024-07-116217Actual
241283280.002024-07-116267Actual
241888133.052024-07-116218Actual
242164742.082024-07-116228Actual
242473414.782024-07-116268Actual
243071616.752024-07-1162111Actual
24335501.832024-07-1162211Actual
24362594.392024-07-1162311Actual
24389807.162024-07-1162411Actual
24416277.362024-07-1162511Actual
244481330.572024-07-1162611Actual
24508235.872024-07-1162112Actual
2453562.462024-07-1162212Actual
24565147.572024-07-1162612Actual
246247952.002024-08-116213Actual
39831004.002022-12-126246Actual
39841000.002022-12-126246Budget
4030510.002022-12-126256Actual
4031550.002022-12-126256Budget
40871500.002022-12-126266Actual
4088950.002022-12-126266Budget
41702406.002022-12-126217Actual
41712100.002022-12-126217Budget
42262038.002022-12-126267Actual
42271900.002022-12-126267Budget
43093119.322022-12-126218Actual
43102300.002022-12-126218Budget
43572546.582022-12-126228Actual
43581100.002022-12-126228Budget
44121485.962022-12-126268Actual
4413950.002022-12-126268Budget
44951432.002023-01-126213Actual
44961500.002023-01-126213Budget
4551781.002023-01-126263Actual
4552850.002023-01-126263Budget
4633691.002023-01-126273Actual
4634550.002023-01-126273Budget
46813561.002023-01-126214Actual
46823200.002023-01-126214Budget
47391488.002023-01-126264Actual
47401600.002023-01-126264Budget
48222284.002023-01-126215Actual
48232200.002023-01-126215Budget
48801400.002023-01-126265Actual
48811900.002023-01-126265Budget
49631572.002023-01-126216Actual
49641500.002023-01-126216Budget
5011650.002023-01-126226Budget
5012567.002023-01-126226Actual
50601516.002023-01-126236Actual
50611300.002023-01-126236Budget
51071000.002023-01-126246Budget
51081264.002023-01-126246Actual
5154550.002023-01-126256Budget
5155832.002023-01-126256Actual
5209819.002023-01-126266Actual
5210950.002023-01-126266Budget
52921664.002023-01-126217Actual
52932100.002023-01-126217Budget
53481900.002023-01-126267Budget
53491411.002023-01-126267Actual
54313601.152023-01-126218Actual
54322300.002023-01-126218Budget
54791100.002023-01-126228Budget
54801501.112023-01-126228Actual
5536950.002023-01-126268Budget
55371188.982023-01-126268Actual
56191500.002023-02-116213Budget
56202310.002023-02-116213Actual
5677823.002023-02-116263Actual
5678850.002023-02-116263Budget
5759646.002023-02-116273Actual
5760550.002023-02-116273Budget
58073200.002023-02-116214Budget
58082937.002023-02-116214Actual
58631629.002023-02-116264Actual
58641600.002023-02-116264Budget
59462380.002023-02-116215Actual
59472200.002023-02-116215Budget
60042828.002023-02-116265Actual
165186958.002023-12-126213Actual
345392485.912025-04-1362112Actual
60051900.002023-02-116265Budget
165514638.002023-12-126263Actual
345671055.032025-04-1362212Actual
60871500.002023-02-116216Budget
166101615.002023-12-126273Actual
345992555.062025-04-1362612Actual
60881375.002023-02-116216Actual
166382722.002023-12-126214Actual
346592132.872025-04-1362113Actual
6135650.002023-02-116226Budget
166712196.002023-12-126264Actual
346861557.422025-04-1362213Actual
6136673.002023-02-116226Actual
167314328.002023-12-126215Actual
347162803.062025-04-1362613Actual
61841622.002023-02-116236Actual
167643939.002023-12-126265Actual
347755342.002025-05-126213Actual
61851300.002023-02-116236Budget
168242729.002023-12-126216Actual
348084559.002025-05-126263Actual
6231974.002023-02-116246Actual
16851797.002023-12-126226Actual
348671009.002025-05-126273Actual
62321000.002023-02-116246Budget
168793309.002023-12-126236Actual
348956006.002025-05-126214Actual
6278574.002023-02-116256Actual
169051328.002023-12-126246Actual
349285252.002025-05-126264Actual
6279550.002023-02-116256Budget
16931979.002023-12-126256Actual
349884772.002025-05-126215Actual
6333741.002023-02-116266Actual
169621503.002023-12-126266Actual
350213009.002025-05-126265Actual
6334950.002023-02-116266Budget
170214329.002023-12-126217Actual
350811264.002025-05-126216Actual
64162200.002023-02-116217Actual
170543573.002023-12-126267Actual
35108776.002025-05-126226Actual
64172100.002023-02-116217Budget
171144229.952023-12-126218Actual
351362889.002025-05-126236Actual
64741900.002023-02-116267Budget
171422369.312023-12-126228Actual
351621248.002025-05-126246Actual
64752940.002023-02-116267Actual
171743449.632023-12-126268Actual
35188720.002025-05-126256Actual
65572300.002023-02-116218Budget
17234881.632023-12-1262111Actual
352191588.002025-05-126266Actual
65584664.802023-02-116218Actual
17262627.372023-12-1262211Actual
352784078.002025-05-126217Actual
66051100.002023-02-116228Budget
17289999.712023-12-1262311Actual
353113902.002025-05-126267Actual
66061528.382023-02-116228Actual
17316807.162023-12-1262411Actual
353717661.832025-05-126218Actual
66622073.852023-02-116268Actual
17343159.272023-12-1262511Actual
353993154.172025-05-126228Actual
6663950.002023-02-116268Budget
173751248.652023-12-1262611Actual
354312775.382025-05-126268Actual
67452470.002023-03-146213Actual
1743569.912023-12-1262112Actual
354912714.642025-05-1262111Actual
67461900.002023-03-146213Budget
17462110.342023-12-1262212Actual
355191366.742025-05-1262211Actual
6801850.002023-03-146263Budget
17491342.252023-12-1262612Actual
355461566.752025-05-1262311Actual
6802784.002023-03-146263Actual
175506479.002024-01-126213Actual
355731473.132025-05-1262411Actual
6883380.002023-03-146273Budget
175833644.002024-01-126263Actual
35600336.942025-05-1262511Actual
6884360.002023-03-146273Actual
176421027.002024-01-126273Actual
356311247.592025-05-1262611Actual
69314276.002023-03-146214Actual
176705340.002024-01-126214Actual
356911416.742025-05-1262112Actual
69323400.002023-03-146214Budget
177023134.002024-01-126264Actual
35719903.972025-05-1262212Actual
69872300.002023-03-146264Budget
177622638.002024-01-126215Actual
357503816.792025-05-1262612Actual
69882828.002023-03-146264Actual
177953479.002024-01-126265Actual
358101217.062025-05-1262113Actual
70701901.002023-03-146215Actual
178552296.002024-01-126216Actual
358373180.262025-05-1262213Actual
70712100.002023-03-146215Budget
17882662.002024-01-126226Actual
358683046.922025-05-1262613Actual
71262200.002023-03-146265Budget
179102251.002024-01-126236Actual
359277880.002025-06-126213Actual
71272856.002023-03-146265Actual
179361039.002024-01-126246Actual
359594349.002025-06-126263Actual
72092190.002023-03-146216Actual
17962835.002024-01-126256Actual
360181099.002025-06-126273Actual
72101900.002023-03-146216Budget
179921515.002024-01-126266Actual
360468340.002025-06-126214Actual
72571134.002023-03-146226Actual
180514049.002024-01-126217Actual
360785467.002025-06-126264Actual
7258750.002023-03-146226Budget
180843210.002024-01-126267Actual
361385963.002025-06-126215Actual
73061500.002023-03-146236Budget
181444434.502024-01-126218Actual
361713056.002025-06-126265Actual
73071378.002023-03-146236Actual
181723514.782024-01-126228Actual
362312224.002025-06-126216Actual
73531400.002023-03-146246Budget
182033905.702024-01-126268Actual
36258498.002025-06-126226Actual
73541765.002023-03-146246Actual
182631795.472024-01-1262111Actual
362862397.002025-06-126236Actual
7400601.002023-03-146256Actual
18291219.912024-01-1262211Actual
363122038.002025-06-126246Actual
7401650.002023-03-146256Budget
18318729.502024-01-1262311Actual
36338960.002025-06-126256Actual
74551100.002023-03-146266Budget
18345999.712024-01-1262411Actual
363691099.002025-06-126266Actual
74561059.002023-03-146266Actual
18372275.232024-01-1262511Actual
364287293.002025-06-126217Actual
75383420.002023-03-146217Actual
18404996.522024-01-1262611Actual
364613718.002025-06-126267Actual
75392800.002023-03-146217Budget
18464142.252024-01-1262112Actual
365219281.562025-06-126218Actual
75942611.002023-03-146267Actual
18495384.812024-01-1262612Actual
365494093.582025-06-126228Actual
75951900.002023-03-146267Budget
185546872.002024-02-116213Actual
365814820.872025-06-126268Actual
76772673.862023-03-146218Actual
185875367.002024-02-116263Actual
366413313.592025-06-1262111Actual
76782300.002023-03-146218Budget
18646927.002024-02-116273Actual
366691426.322025-06-1262211Actual
77251100.002023-03-146228Budget
186743043.002024-02-116214Actual
366962076.332025-06-1262311Actual
77261484.442023-03-146228Actual
187062757.002024-02-116264Actual
367231661.432025-06-1262411Actual
7782750.002023-03-146268Budget
187663512.002024-02-116215Actual
36750538.002025-06-1262511Actual
77831323.832023-03-146268Actual
187994372.002024-02-116265Actual
367802326.332025-06-1262611Actual
78651782.002023-04-146213Actual
188591078.002024-02-116216Actual
368401293.342025-06-1262112Actual
78661900.002023-04-146213Budget
18886874.002024-02-116226Actual
36868461.412025-06-1262212Actual
7921850.002023-04-146263Budget
189141786.002024-02-116236Actual
368993163.582025-06-1262612Actual
79221120.002023-04-146263Actual
189401419.002024-02-116246Actual
369591624.092025-06-1262113Actual
8003380.002023-04-146273Budget
18966484.002024-02-116256Actual
8004324.002023-04-146273Actual
189961252.002024-02-116266Actual
80514449.002023-04-146214Actual
190553928.002024-02-116217Actual
80523400.002023-04-146214Budget
190884663.002024-02-116267Actual
81072300.002023-04-146264Budget
191488345.182024-02-116218Actual
81082329.002023-04-146264Actual
191764908.752024-02-116228Actual
81902636.002023-04-146215Actual
192082417.792024-02-116268Actual
81912100.002023-04-146215Budget
192681257.172024-02-1162111Actual
82482200.002023-04-146265Budget
19296163.532024-02-1162211Actual
82492195.002023-04-146265Actual
19323614.602024-02-1162311Actual
83311900.002023-04-146216Budget
19350719.922024-02-1162411Actual
83321530.002023-04-146216Actual
19377498.642024-02-1162511Actual
8379807.002023-04-146226Actual
194081248.652024-02-1162611Actual
8380750.002023-04-146226Budget
19468114.592024-02-1162112Actual
84281654.002023-04-146236Actual
19495109.272024-02-1162212Actual
84291500.002023-04-146236Budget
19524280.552024-02-1162612Actual
84751404.002023-04-146246Actual
195838927.002024-03-136213Actual
84761400.002023-04-146246Budget
196155021.002024-03-136263Actual
8522650.002023-04-146256Budget
196742282.002024-03-136273Actual
85231065.002023-04-146256Actual
197024882.002024-03-136214Actual
85771621.002023-04-146266Actual
85781100.002023-04-146266Budget
86602800.002023-04-146217Budget
86612441.002023-04-146217Actual
87181900.002023-04-146267Budget
87192038.002023-04-146267Actual
88012300.002023-04-146218Budget
88024201.162023-04-146218Actual
88491100.002023-04-146228Budget
88501542.022023-04-146228Actual
89041188.982023-04-146268Actual
8905750.002023-04-146268Budget
89871900.002023-05-126213Budget
89881432.002023-05-126213Actual
90431019.002023-05-126263Actual
9044850.002023-05-126263Budget
9125371.002023-05-126273Actual
9126380.002023-05-126273Budget
91733400.002023-05-126214Budget
91742156.002023-05-126214Actual
92292300.002023-05-126264Budget
92302764.002023-05-126264Actual
93122240.002023-05-126215Actual
93132100.002023-05-126215Budget
93661920.002023-05-126265Actual
93672200.002023-05-126265Budget
94492169.002023-05-126216Actual
94501900.002023-05-126216Budget
9497709.002023-05-126226Actual
9498750.002023-05-126226Budget
95461607.002023-05-126236Actual
95471500.002023-05-126236Budget
95931134.002023-05-126246Actual
95941400.002023-05-126246Budget
9640382.002023-05-126256Actual
9641650.002023-05-126256Budget
96931100.002023-05-126266Budget
9694901.002023-05-126266Actual
97763424.002023-05-126217Actual
97772800.002023-05-126217Budget
98321900.002023-05-126267Budget
98331260.002023-05-126267Actual
246573350.002024-08-116263Actual
24716816.002024-08-116273Actual
247444146.002024-08-116214Actual
247762757.002024-08-116264Actual
248362559.002024-08-116215Actual
248692899.002024-08-116265Actual
249291461.002024-08-116216Actual
24956284.002024-08-116226Actual
249841488.002024-08-116236Actual
25010804.002024-08-116246Actual
25036907.002024-08-116256Actual
250671876.002024-08-116266Actual
251264948.002024-08-116217Actual
251594550.002024-08-116267Actual
252194960.262024-08-116218Actual
252473319.322024-08-116228Actual
252793222.352024-08-116268Actual
253391199.722024-08-1162111Actual
25367282.682024-08-1162211Actual
25394776.312024-08-1162311Actual
25421665.672024-08-1162411Actual
25448448.642024-08-1162511Actual
254791201.852024-08-1162611Actual
25539214.592024-08-1162112Actual
2556662.462024-08-1162212Actual
25596241.192024-08-1162612Actual
256836185.002024-09-106213Actual
257164439.002024-09-106263Actual
257771250.002024-09-106273Actual
258055456.002024-09-106214Actual
258382986.002024-09-106264Actual
259004140.002024-09-106215Actual
259334523.002024-09-106265Actual
259951017.002024-09-106216Actual
26022546.002024-09-106226Actual
260501793.002024-09-106236Actual
260761516.002024-09-106246Actual
26102746.002024-09-106256Actual
261331403.002024-09-106266Actual
261949572.002024-09-106217Actual
262277223.002024-09-106267Actual
262897575.462024-09-106218Actual
263174178.432024-09-106228Actual
263485389.062024-09-106268Actual
264101543.342024-09-1062111Actual
26438499.702024-09-1062211Actual
264651090.142024-09-1062311Actual
264921009.292024-09-1062411Actual
26519164.592024-09-1062511Actual
265511005.032024-09-1062611Actual
26612245.442024-09-1062112Actual
26644285.872024-09-1062612Actual
267041188.992024-09-1062113Actual
267312934.642024-09-1062213Actual
267624031.152024-09-1062613Actual
268213894.002024-10-116213Actual
268544248.002024-10-116263Actual
269131734.002024-10-116273Actual
269418750.002024-10-116214Actual
269734278.002024-10-116264Actual
270334424.002024-10-116215Actual
270642546.002024-10-116265Actual
271241531.002024-10-116216Actual
27151507.002024-10-116226Actual
271792726.002024-10-116236Actual
272051163.002024-10-116246Actual
27231817.002024-10-116256Actual
272621845.002024-10-116266Actual
273215151.002024-10-116217Actual
273543497.002024-10-116267Actual
274148651.242024-10-116218Actual
274423432.962024-10-116228Actual
274742123.852024-10-116268Actual
275343109.332024-10-1162111Actual
27562922.052024-10-1162211Actual
275891917.822024-10-1162311Actual
276161939.092024-10-1162411Actual
27643640.132024-10-1162511Actual
276751353.982024-10-1162611Actual
277352627.402024-10-1162112Actual
27763253.962024-10-1162212Actual
277942048.672024-10-1162612Actual
278541657.422024-10-1162113Actual
278813825.882024-10-1162213Actual
279123815.362024-10-1162613Actual
279713504.002024-11-116213Actual

Generated 2025-10-11 09:27:18.447 UTC