[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99153601.152022-06-136218Actual
197342731.002023-04-156264Actual
51546.002021-10-136213Actual
99162300.002022-06-136218Budget
197945214.002023-04-156215Actual
61800.002021-10-136213Budget
99631100.002022-06-136228Budget
198272342.002023-04-156265Actual
61979.002021-10-136263Actual
99642185.972022-06-136228Actual
198871336.002023-04-156216Actual
621100.002021-10-136263Budget
100201546.562022-06-136268Actual
19914700.002023-04-156226Actual
145331.002021-10-136273Actual
10021750.002022-06-136268Budget
199421870.002023-04-156236Actual
146380.002021-10-136273Budget
101032200.002022-07-146213Budget
19968965.002023-04-156246Actual
1933449.002021-10-136214Actual
101042284.002022-07-146213Actual
19994793.002023-04-156256Actual
1943600.002021-10-136214Budget
101591300.002022-07-146263Budget
200251666.002023-04-156266Actual
2491562.002021-10-136264Actual
101601145.002022-07-146263Actual
200844252.002023-04-156217Actual
2501600.002021-10-136264Budget
10241466.002022-07-146273Actual
201172827.002023-04-156267Actual
3342035.002021-10-136215Actual
10242480.002022-07-146273Budget
201777810.322023-04-156218Actual
3351900.002021-10-136215Budget
102893200.002022-07-146214Budget
202055120.872023-04-156228Actual
3902293.002021-10-136265Actual
102902518.002022-07-146214Actual
202365522.402023-04-156268Actual
3911800.002021-10-136265Budget
103452600.002022-07-146264Budget
202961700.792023-04-1562111Actual
4751040.002021-10-136216Actual
103462081.002022-07-146264Actual
20324356.082023-04-1562211Actual
4761200.002021-10-136216Budget
104283000.002022-07-146215Budget
20351617.792023-04-1562311Actual
523780.002021-10-136226Actual
104293776.002022-07-146215Actual
20378679.502023-04-1562411Actual
524480.002021-10-136226Budget
104823469.002022-07-146265Actual
20405588.002023-04-1562511Actual
5722042.002021-10-136236Actual
104832100.002022-07-146265Budget
20437950.782023-04-1562611Actual
5731700.002021-10-136236Budget
105651900.002022-07-146216Budget
20497102.892023-04-1562112Actual
6191168.002021-10-136246Actual
105661924.002022-07-146216Actual
20524110.342023-04-1562212Actual
6201400.002021-10-136246Budget
10613850.002022-07-146226Budget
20553357.152023-04-1562612Actual
666898.002021-10-136256Actual
10614975.002022-07-146226Actual
206127620.002023-05-166213Actual
667750.002021-10-136256Budget
106623037.002022-07-146236Actual
206454462.002023-05-166263Actual
7211368.002021-10-136266Actual
106632300.002022-07-146236Budget
207041038.002023-05-166273Actual
7221400.002021-10-136266Budget
107091300.002022-07-146246Budget
207323986.002023-05-166214Actual
8063337.002021-10-136217Actual
107101074.002022-07-146246Actual
207652225.002023-05-166264Actual
8072800.002021-10-136217Budget
10756582.002022-07-146256Actual
208254307.002023-05-166215Actual
8622307.002021-10-136267Actual
10757650.002022-07-146256Budget
208573810.002023-05-166265Actual
8632200.002021-10-136267Budget
108111262.002022-07-146266Actual
209171920.002023-05-166216Actual
9473840.552021-10-136218Actual
108121300.002022-07-146266Budget
20944541.002023-05-166226Actual
9482000.002021-10-136218Budget
108942500.002022-07-146217Budget
209722208.002023-05-166236Actual
9951249.592021-10-136228Actual
108952690.002022-07-146217Actual
209981798.002023-05-166246Actual
9961000.002021-10-136228Budget
109503296.002022-07-146267Actual
21024872.002023-05-166256Actual
10501201.102021-10-136268Actual
109512000.002022-07-146267Budget
210521136.002023-05-166266Actual
10511000.002021-10-136268Budget
110335252.692022-07-146218Actual
211114810.002023-05-166217Actual
11352002.002021-11-136213Actual
110342400.002022-07-146218Budget
211445154.002023-05-166267Actual
11361800.002021-11-136213Budget
110811100.002022-07-146228Budget
212048836.092023-05-166218Actual
11891504.002021-11-136263Actual
110821631.412022-07-146228Actual
212323831.462023-05-166228Actual
11901100.002021-11-136263Budget
111381431.412022-07-146268Actual
212642208.702023-05-166268Actual
1271320.002021-11-136273Actual
111391000.002022-07-146268Budget
213241009.292023-05-1662111Actual
1272380.002021-11-136273Budget
112212651.002022-08-136213Actual
21352952.902023-05-1662211Actual
13194444.002021-11-136214Actual
112222200.002022-08-136213Budget
21379815.672023-05-1662311Actual
13203600.002021-11-136214Budget
112771242.002022-08-136263Actual
214061258.232023-05-1662411Actual
13752184.002021-11-136264Actual
112781300.002022-08-136263Budget
21433208.212023-05-1662511Actual
13761600.002021-11-136264Budget
11359480.002022-08-136273Budget
214651086.952023-05-1662611Actual
14582595.002021-11-136215Actual
11360415.002022-08-136273Actual
21525214.592023-05-1662112Actual
14591900.002021-11-136215Budget
114073200.002022-08-136214Budget
21556175.232023-05-1662612Actual
15161497.002021-11-136265Actual
114084766.002022-08-136214Actual
216155154.002023-06-136213Actual
15171800.002021-11-136265Budget
114653534.002022-08-136264Actual
216473571.002023-06-136263Actual
15991198.002021-11-136216Actual
114662600.002022-08-136264Budget
217061030.002023-06-136273Actual
16001200.002021-11-136216Budget
115482828.002022-08-136215Actual
217343752.002023-06-136214Actual
1647371.002021-11-136226Actual
115493000.002022-08-136215Budget
217662929.002023-06-136264Actual
1648480.002021-11-136226Budget
116062100.002022-08-136265Budget
218264414.002023-06-136215Actual
16961217.002021-11-136236Actual
116071699.002022-08-136265Actual
218582209.002023-06-136265Actual
16971700.002021-11-136236Budget
116892405.002022-08-136216Actual
219181726.002023-06-136216Actual
17431856.002021-11-136246Actual
116901900.002022-08-136216Budget
21945640.002023-06-136226Actual
17441400.002021-11-136246Budget
117371126.002022-08-136226Actual
219732806.002023-06-136236Actual
1790630.002021-11-136256Actual
11738850.002022-08-136226Budget
219991782.002023-06-136246Actual
1791750.002021-11-136256Budget
117862300.002022-08-136236Budget
22025668.002023-06-136256Actual
18471335.002021-11-136266Actual
117873037.002022-08-136236Actual
220562273.002023-06-136266Actual
18481400.002021-11-136266Budget
118331300.002022-08-136246Budget
221154535.002023-06-136217Actual
19302746.002021-11-136217Actual
118341561.002022-08-136246Actual
221483902.002023-06-136267Actual
19312800.002021-11-136217Budget
222086025.442023-06-136218Actual
295681777.002024-01-136266Actual
19862545.002021-11-136267Actual
222363766.302023-06-136228Actual
296277301.002024-01-136217Actual
19872200.002021-11-136267Budget
222672208.702023-06-136268Actual
296602916.002024-01-136267Actual
20692851.132021-11-136218Actual
22327892.272023-06-1362111Actual
297208033.052024-01-136218Actual
20702000.002021-11-136218Budget
223551018.862023-06-1362211Actual
297482823.862024-01-136228Actual
21172051.122021-11-136228Actual
223821269.932023-06-1362311Actual
297804731.472024-01-136268Actual
21181000.002021-11-136228Budget
224091139.082023-06-1362411Actual
298402541.232024-01-1362111Actual
21742160.212021-11-136268Actual
224401246.532023-06-1362611Actual
29868570.982024-01-1362211Actual
21751000.002021-11-136268Budget
2250069.912023-06-1362112Actual
298951551.852024-01-1362311Actual
22572178.002021-12-146213Actual
22531400.772023-06-1362612Actual
299221199.722024-01-1362411Actual
22581800.002021-12-146213Budget
225908025.002023-07-146213Actual
299542280.592024-01-1362611Actual
23131098.002021-12-146263Actual
226233994.002023-07-146263Actual
300141863.562024-01-1362112Actual
23141100.002021-12-146263Budget
226821369.002023-07-146273Actual
30042426.302024-01-1362212Actual
2395535.002021-12-146273Actual
227104946.002023-07-146214Actual
300742257.182024-01-1362612Actual
2396380.002021-12-146273Budget
227432326.002023-07-146264Actual
301341557.422024-01-1362113Actual
24434268.002021-12-146214Actual
228032825.002023-07-146215Actual
301612543.402024-01-1362213Actual
24443600.002021-12-146214Budget
228354100.002023-07-146265Actual
301913080.262024-01-1362613Actual
24971454.002021-12-146264Actual
228951770.002023-07-146216Actual
302505778.002024-02-136213Actual
24981600.002021-12-146264Budget
22922346.002023-07-146226Actual
302832403.002024-02-136263Actual
25801472.002021-12-146215Actual
229503061.002023-07-146236Actual
303421444.002024-02-136273Actual
25811900.002021-12-146215Budget
22976820.002023-07-146246Actual
303704394.002024-02-136214Actual
26342054.002021-12-146265Actual
230021287.002023-07-146256Actual
304035246.002024-02-136264Actual
26351800.002021-12-146265Budget
230331510.002023-07-146266Actual
304634413.002024-02-136215Actual
27171736.002021-12-146216Actual
230925743.002023-07-146217Actual
304964074.002024-02-136265Actual
27181200.002021-12-146216Budget
231255056.002023-07-146267Actual
305561637.002024-02-136216Actual
2765546.002021-12-146226Actual
231854819.352023-07-146218Actual
30583501.002024-02-136226Actual
2766480.002021-12-146226Budget
232133381.452023-07-146228Actual
306111322.002024-02-136236Actual
28142176.002021-12-146236Actual
232454560.262023-07-146268Actual
306371065.002024-02-136246Actual
28151700.002021-12-146236Budget
233051550.792023-07-1462111Actual
30663699.002024-02-136256Actual
28611560.002021-12-146246Actual
23333707.162023-07-1462211Actual
306941455.002024-02-136266Actual
28621400.002021-12-146246Budget
23360924.182023-07-1462311Actual
307535203.002024-02-136217Actual
2908728.002021-12-146256Actual
233871117.802023-07-1462411Actual
307863398.002024-02-136267Actual
2909750.002021-12-146256Budget
23414297.572023-07-1462511Actual
3084610942.192024-02-136218Actual
29632040.002021-12-146266Actual
234451508.232023-07-1462611Actual
308742498.102024-02-136228Actual
29641400.002021-12-146266Budget
23505138.002023-07-1462112Actual
309065561.792024-02-136268Actual
30462912.002021-12-146217Actual
23535227.362023-07-1462612Actual
309661924.202024-02-1362111Actual
30472800.002021-12-146217Budget
235947854.002023-08-136213Actual
30994651.842024-02-1362211Actual
31041979.002021-12-146267Actual
236274970.002023-08-136263Actual
310211645.472024-02-1362311Actual
31052200.002021-12-146267Budget
236861038.002023-08-136273Actual
310481614.622024-02-1362411Actual
31873569.332021-12-146218Actual
237143877.002023-08-136214Actual
310801747.602024-02-1362611Actual
31882000.002021-12-146218Budget
237472225.002023-08-136264Actual
311401753.982024-02-1362112Actual
32351542.022021-12-146228Actual
238073114.002023-08-136215Actual
31168903.972024-02-1362212Actual
32361000.002021-12-146228Budget
238402411.002023-08-136265Actual
312003398.692024-02-1362612Actual
32901557.172021-12-146268Actual
239002721.002023-08-136216Actual
31260994.252024-02-1362113Actual
32911000.002021-12-146268Budget
23927384.002023-08-136226Actual
312871624.092024-02-1362213Actual
33731092.002022-01-136213Actual
239551404.002023-08-136236Actual
313173046.922024-02-1362613Actual
33741500.002022-01-136213Budget
23981979.002023-08-136246Actual
313766939.002024-03-146213Actual
34311008.002022-01-136263Actual
240071017.002023-08-136256Actual
314092255.002024-03-146263Actual
3432850.002022-01-136263Budget
240372247.002023-08-136266Actual
314681136.002024-03-146273Actual
3513583.002022-01-136273Actual
240964727.002023-08-136217Actual
314967246.002024-03-146214Actual
3514550.002022-01-136273Budget
241283280.002023-08-136267Actual
315293208.002024-03-146264Actual
35613264.002022-01-136214Actual
241888133.052023-08-136218Actual
315896499.002024-03-146215Actual
35623200.002022-01-136214Budget
242164742.082023-08-136228Actual
316224595.002024-03-146265Actual
36192038.002022-01-136264Actual
242473414.782023-08-136268Actual
316822798.002024-03-146216Actual
36201600.002022-01-136264Budget
243071616.752023-08-1362111Actual
31709602.002024-03-146226Actual
37022520.002022-01-136215Actual
24335501.832023-08-1362211Actual
317371468.002024-03-146236Actual
37032200.002022-01-136215Budget
24362594.392023-08-1362311Actual
317631110.002024-03-146246Actual
37561900.002022-01-136265Actual
24389807.162023-08-1362411Actual
31789967.002024-03-146256Actual
37571900.002022-01-136265Budget
24416277.362023-08-1362511Actual
318201497.002024-03-146266Actual
38391797.002022-01-136216Actual
244481330.572023-08-1362611Actual
318797943.002024-03-146217Actual
38401500.002022-01-136216Budget
24508235.872023-08-1362112Actual
319114757.002024-03-146267Actual
3887857.002022-01-136226Actual
2453562.462023-08-1362212Actual
319718249.722024-03-146218Actual
3888650.002022-01-136226Budget
24565147.572023-08-1362612Actual
319992913.262024-03-146228Actual
39361009.002022-01-136236Actual
246247952.002023-09-136213Actual
320314366.312024-03-146268Actual
39371300.002022-01-136236Budget
39831004.002022-01-136246Actual
39841000.002022-01-136246Budget
4030510.002022-01-136256Actual
4031550.002022-01-136256Budget
40871500.002022-01-136266Actual
4088950.002022-01-136266Budget
41702406.002022-01-136217Actual
41712100.002022-01-136217Budget
42262038.002022-01-136267Actual
42271900.002022-01-136267Budget
43093119.322022-01-136218Actual
43102300.002022-01-136218Budget
43572546.582022-01-136228Actual
43581100.002022-01-136228Budget
44121485.962022-01-136268Actual
4413950.002022-01-136268Budget
44951432.002022-02-136213Actual
44961500.002022-02-136213Budget
4551781.002022-02-136263Actual
4552850.002022-02-136263Budget
4633691.002022-02-136273Actual
4634550.002022-02-136273Budget
46813561.002022-02-136214Actual
46823200.002022-02-136214Budget
47391488.002022-02-136264Actual
47401600.002022-02-136264Budget
48222284.002022-02-136215Actual
48232200.002022-02-136215Budget
48801400.002022-02-136265Actual
48811900.002022-02-136265Budget
49631572.002022-02-136216Actual
49641500.002022-02-136216Budget
5011650.002022-02-136226Budget
5012567.002022-02-136226Actual
50601516.002022-02-136236Actual
50611300.002022-02-136236Budget
51071000.002022-02-136246Budget
51081264.002022-02-136246Actual
5154550.002022-02-136256Budget
5155832.002022-02-136256Actual
5209819.002022-02-136266Actual
5210950.002022-02-136266Budget
52921664.002022-02-136217Actual
52932100.002022-02-136217Budget
53481900.002022-02-136267Budget
53491411.002022-02-136267Actual
54313601.152022-02-136218Actual
54322300.002022-02-136218Budget
54791100.002022-02-136228Budget
54801501.112022-02-136228Actual
5536950.002022-02-136268Budget
55371188.982022-02-136268Actual
56191500.002022-03-156213Budget
56202310.002022-03-156213Actual
5677823.002022-03-156263Actual
5678850.002022-03-156263Budget
5759646.002022-03-156273Actual
5760550.002022-03-156273Budget
58073200.002022-03-156214Budget
58082937.002022-03-156214Actual
58631629.002022-03-156264Actual
58641600.002022-03-156264Budget
59462380.002022-03-156215Actual
59472200.002022-03-156215Budget
246573350.002023-09-136263Actual
24716816.002023-09-136273Actual
247444146.002023-09-136214Actual
247762757.002023-09-136264Actual
248362559.002023-09-136215Actual
248692899.002023-09-136265Actual
249291461.002023-09-136216Actual
24956284.002023-09-136226Actual
249841488.002023-09-136236Actual
25010804.002023-09-136246Actual
25036907.002023-09-136256Actual
250671876.002023-09-136266Actual
251264948.002023-09-136217Actual
251594550.002023-09-136267Actual
252194960.262023-09-136218Actual
252473319.322023-09-136228Actual
252793222.352023-09-136268Actual
253391199.722023-09-1362111Actual
25367282.682023-09-1362211Actual
25394776.312023-09-1362311Actual
25421665.672023-09-1362411Actual
25448448.642023-09-1362511Actual
254791201.852023-09-1362611Actual
25539214.592023-09-1362112Actual
2556662.462023-09-1362212Actual
25596241.192023-09-1362612Actual
256836185.002023-10-136213Actual
257164439.002023-10-136263Actual
257771250.002023-10-136273Actual
258055456.002023-10-136214Actual
258382986.002023-10-136264Actual
259004140.002023-10-136215Actual
259334523.002023-10-136265Actual
259951017.002023-10-136216Actual
26022546.002023-10-136226Actual
260501793.002023-10-136236Actual
260761516.002023-10-136246Actual
26102746.002023-10-136256Actual
261331403.002023-10-136266Actual
261949572.002023-10-136217Actual
262277223.002023-10-136267Actual
262897575.462023-10-136218Actual
263174178.432023-10-136228Actual
263485389.062023-10-136268Actual
264101543.342023-10-1362111Actual
26438499.702023-10-1362211Actual
264651090.142023-10-1362311Actual
264921009.292023-10-1362411Actual
26519164.592023-10-1362511Actual
265511005.032023-10-1362611Actual
26612245.442023-10-1362112Actual
26644285.872023-10-1362612Actual
267041188.992023-10-1362113Actual
267312934.642023-10-1362213Actual
267624031.152023-10-1362613Actual
268213894.002023-11-136213Actual
268544248.002023-11-136263Actual
269131734.002023-11-136273Actual
269418750.002023-11-136214Actual
269734278.002023-11-136264Actual
270334424.002023-11-136215Actual
270642546.002023-11-136265Actual
271241531.002023-11-136216Actual
27151507.002023-11-136226Actual
11880650.002022-08-136256Budget
11881492.002022-08-136256Actual
119351300.002022-08-136266Budget
119361875.002022-08-136266Actual
120181793.002022-08-136217Actual
120192500.002022-08-136217Budget
120761618.002022-08-136267Actual
120772000.002022-08-136267Budget
121593090.532022-08-136218Actual
121602400.002022-08-136218Budget
122071969.302022-08-136228Actual
122081100.002022-08-136228Budget
122641000.002022-08-136268Budget
122651854.152022-08-136268Actual
123472648.002022-09-136213Actual
123482200.002022-09-136213Budget
124051300.002022-09-136263Budget
124061768.002022-09-136263Actual
12487480.002022-09-136273Budget
12488500.002022-09-136273Actual
125353200.002022-09-136214Budget
125362928.002022-09-136214Actual
125933141.002022-09-136264Actual
125942600.002022-09-136264Budget
126762650.002022-09-136215Actual
126773000.002022-09-136215Budget
127342100.002022-09-136265Budget
127351823.002022-09-136265Actual
128171900.002022-09-136216Budget
128181905.002022-09-136216Actual
12865850.002022-09-136226Budget
12866657.002022-09-136226Actual
129141675.002022-09-136236Actual
129152300.002022-09-136236Budget
129611391.002022-09-136246Actual
129621300.002022-09-136246Budget
13008985.002022-09-136256Actual
13009650.002022-09-136256Budget
130651314.002022-09-136266Actual
130661300.002022-09-136266Budget
131483624.002022-09-136217Actual
131492500.002022-09-136217Budget
132062000.002022-09-136267Budget
132071685.002022-09-136267Actual
132892400.002022-09-136218Budget
132903669.332022-09-136218Actual
133371922.332022-09-136228Actual
133381100.002022-09-136228Budget
133941000.002022-09-136268Budget
133952102.642022-09-136268Actual
134938283.002022-10-136213Actual
135264913.002022-10-136263Actual
135871649.002022-10-136273Actual
136153816.002022-10-136214Actual
136473661.002022-10-136264Actual
137094211.002022-10-136215Actual
137423048.002022-10-136265Actual
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13831668.002022-10-136226Actual
138591546.002022-10-136236Actual
138851371.002022-10-136246Actual
139111082.002022-10-136256Actual
139421294.002022-10-136266Actual
140036442.002022-10-136217Actual
60042828.002022-03-156265Actual
60051900.002022-03-156265Budget
60871500.002022-03-156216Budget
60881375.002022-03-156216Actual
6135650.002022-03-156226Budget
6136673.002022-03-156226Actual
61841622.002022-03-156236Actual
61851300.002022-03-156236Budget
6231974.002022-03-156246Actual
62321000.002022-03-156246Budget
6278574.002022-03-156256Actual
6279550.002022-03-156256Budget
6333741.002022-03-156266Actual
6334950.002022-03-156266Budget
64162200.002022-03-156217Actual
64172100.002022-03-156217Budget
64741900.002022-03-156267Budget
64752940.002022-03-156267Actual
65572300.002022-03-156218Budget
65584664.802022-03-156218Actual
66051100.002022-03-156228Budget
66061528.382022-03-156228Actual
66622073.852022-03-156268Actual
6663950.002022-03-156268Budget
67452470.002022-04-156213Actual
67461900.002022-04-156213Budget
6801850.002022-04-156263Budget
6802784.002022-04-156263Actual
6883380.002022-04-156273Budget
6884360.002022-04-156273Actual
69314276.002022-04-156214Actual
69323400.002022-04-156214Budget
69872300.002022-04-156264Budget
69882828.002022-04-156264Actual
70701901.002022-04-156215Actual
70712100.002022-04-156215Budget
71262200.002022-04-156265Budget
71272856.002022-04-156265Actual
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72101900.002022-04-156216Budget
72571134.002022-04-156226Actual
7258750.002022-04-156226Budget
73061500.002022-04-156236Budget
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73531400.002022-04-156246Budget
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7401650.002022-04-156256Budget
74551100.002022-04-156266Budget
74561059.002022-04-156266Actual
75383420.002022-04-156217Actual
75392800.002022-04-156217Budget
75942611.002022-04-156267Actual
75951900.002022-04-156267Budget
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76782300.002022-04-156218Budget
77251100.002022-04-156228Budget
77261484.442022-04-156228Actual
7782750.002022-04-156268Budget
77831323.832022-04-156268Actual
78651782.002022-05-166213Actual
78661900.002022-05-166213Budget
7921850.002022-05-166263Budget
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320912682.722024-03-1462111Actual
32119839.072024-03-1462211Actual
32146911.412024-03-1462311Actual
32173881.632024-03-1462411Actual
32200601.832024-03-1462511Actual
322312419.952024-03-1462611Actual
322911180.572024-03-1462112Actual
323232651.872024-03-1462612Actual
323831267.942024-03-1462113Actual
324101904.802024-03-1462213Actual
324412411.822024-03-1462613Actual
325007657.002024-04-146213Actual
325332789.002024-04-146263Actual
325921083.002024-04-146273Actual
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326533845.002024-04-146264Actual
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327465909.002024-04-146265Actual
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330035841.002024-04-146217Actual
330354970.002024-04-146267Actual
330957289.102024-04-146218Actual
331233123.872024-04-146228Actual
331552604.162024-04-146268Actual
332154151.902024-04-1462111Actual
332431441.212024-04-1462211Actual
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33297784.822024-04-1462411Actual
333292280.592024-04-1462611Actual
333891005.032024-04-1462112Actual
33417328.422024-04-1462212Actual
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335091625.842024-04-1462113Actual
335362713.582024-04-1462213Actual
335662803.062024-04-1462613Actual
336257880.002024-05-156213Actual
336583400.002024-05-156263Actual
337171673.002024-05-156273Actual
337454740.002024-05-156214Actual
337786230.002024-05-156264Actual
338383241.002024-05-156215Actual
338704473.002024-05-156265Actual
339301793.002024-05-156216Actual
33957356.002024-05-156226Actual
339851483.002024-05-156236Actual
340111352.002024-05-156246Actual
340371070.002024-05-156256Actual
340671235.002024-05-156266Actual
341268024.002024-05-156217Actual
341594906.002024-05-156267Actual
342194276.922024-05-156218Actual
342474531.472024-05-156228Actual
342783214.782024-05-156268Actual
343384034.882024-05-1562111Actual
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34447543.322024-05-1562511Actual
344792532.722024-05-1562611Actual
8003380.002022-05-166273Budget
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80523400.002022-05-166214Budget
81072300.002022-05-166264Budget
81082329.002022-05-166264Actual
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82482200.002022-05-166265Budget
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83311900.002022-05-166216Budget
83321530.002022-05-166216Actual
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86602800.002022-05-166217Budget
86612441.002022-05-166217Actual
87181900.002022-05-166267Budget
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88024201.162022-05-166218Actual
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89041188.982022-05-166268Actual
8905750.002022-05-166268Budget
89871900.002022-06-136213Budget
89881432.002022-06-136213Actual
90431019.002022-06-136263Actual
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9126380.002022-06-136273Budget
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91742156.002022-06-136214Actual
92292300.002022-06-136264Budget
92302764.002022-06-136264Actual
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93132100.002022-06-136215Budget
93661920.002022-06-136265Actual
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9498750.002022-06-136226Budget
95461607.002022-06-136236Actual
95471500.002022-06-136236Budget
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97772800.002022-06-136217Budget
98321900.002022-06-136267Budget
98331260.002022-06-136267Actual
271792726.002023-11-136236Actual
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272621845.002023-11-136266Actual
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273543497.002023-11-136267Actual
274148651.242023-11-136218Actual
274423432.962023-11-136228Actual
274742123.852023-11-136268Actual
275343109.332023-11-1362111Actual
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275891917.822023-11-1362311Actual
276161939.092023-11-1362411Actual
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276751353.982023-11-1362611Actual
277352627.402023-11-1362112Actual
27763253.962023-11-1362212Actual
277942048.672023-11-1362612Actual
278541657.422023-11-1362113Actual
278813825.882023-11-1362213Actual
279123815.362023-11-1362613Actual
279713504.002023-12-146213Actual
280044415.002023-12-146263Actual
280631168.002023-12-146273Actual
280915838.002023-12-146214Actual
281233262.002023-12-146264Actual
281834109.002023-12-146215Actual
282164213.002023-12-146265Actual
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28303546.002023-12-146226Actual
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284141943.002023-12-146266Actual
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285665042.082023-12-146218Actual
285944125.402023-12-146228Actual
286265007.242023-12-146268Actual
286862541.232023-12-1462111Actual
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287412134.842023-12-1462311Actual
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28795334.812023-12-1462511Actual
288272184.842023-12-1462611Actual
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28915351.832023-12-1462212Actual
289472435.912023-12-1462612Actual
290071829.362023-12-1462113Actual
290344471.512023-12-1462213Actual
290651490.752023-12-1462613Actual
291246626.002024-01-136213Actual
291573965.002024-01-136263Actual
292161083.002024-01-136273Actual
292447493.002024-01-136214Actual
292774444.002024-01-136264Actual
293373943.002024-01-136215Actual
293702540.002024-01-136265Actual
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29457713.002024-01-136226Actual
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140366074.002022-10-136267Actual
140985372.392022-10-136218Actual
141263384.482022-10-136228Actual
141584310.252022-10-136268Actual
142201039.082022-10-1362111Actual
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14333692.262022-10-1362611Actual
14393196.512022-10-1362112Actual
1442073.102022-10-1362212Actual
14449289.062022-10-1362612Actual
145085515.002022-11-136213Actual
145405507.002022-11-136263Actual
14599758.002022-11-136273Actual
146272924.002022-11-136214Actual
146592462.002022-11-136264Actual
147193224.002022-11-136215Actual
147522231.002022-11-136265Actual
148121623.002022-11-136216Actual
14839938.002022-11-136226Actual
148672806.002022-11-136236Actual
14893788.002022-11-136246Actual
149191404.002022-11-136256Actual
149501342.002022-11-136266Actual
150097952.002022-11-136217Actual
150423976.002022-11-136267Actual
151024704.202022-11-136218Actual
151302629.922022-11-136228Actual
151623905.702022-11-136268Actual
152221223.122022-11-1362111Actual
15250215.662022-11-1362211Actual
15277582.682022-11-1362311Actual
153041097.592022-11-1362411Actual
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15396173.102022-11-1362112Actual
15427216.722022-11-1362612Actual
154868747.002022-12-146213Actual
155194338.002022-12-146263Actual
155781619.002022-12-146273Actual
156062748.002022-12-146214Actual
156393481.002022-12-146264Actual
156993914.002022-12-146215Actual
157322257.002022-12-146265Actual
157921639.002022-12-146216Actual
15819303.002022-12-146226Actual
158471530.002022-12-146236Actual
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159893939.002022-12-146217Actual
160224663.002022-12-146267Actual
160827605.772022-12-146218Actual
161104323.892022-12-146228Actual
161423943.582022-12-146268Actual
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345392485.912024-05-1562112Actual
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346592132.872024-05-1562113Actual
346861557.422024-05-1562213Actual
347162803.062024-05-1562613Actual
347755342.002024-06-136213Actual
348084559.002024-06-136263Actual
348671009.002024-06-136273Actual
348956006.002024-06-136214Actual
349285252.002024-06-136264Actual
349884772.002024-06-136215Actual
350213009.002024-06-136265Actual
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35108776.002024-06-136226Actual
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351621248.002024-06-136246Actual
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352191588.002024-06-136266Actual
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353113902.002024-06-136267Actual
353717661.832024-06-136218Actual
353993154.172024-06-136228Actual
354312775.382024-06-136268Actual
354912714.642024-06-1362111Actual
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356311247.592024-06-1362611Actual
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358373180.262024-06-1362213Actual
358683046.922024-06-1362613Actual
359277880.002024-07-146213Actual
359594349.002024-07-146263Actual
360181099.002024-07-146273Actual
360468340.002024-07-146214Actual
360785467.002024-07-146264Actual
361385963.002024-07-146215Actual
361713056.002024-07-146265Actual
362312224.002024-07-146216Actual
36258498.002024-07-146226Actual
362862397.002024-07-146236Actual
363122038.002024-07-146246Actual
36338960.002024-07-146256Actual
363691099.002024-07-146266Actual
364287293.002024-07-146217Actual
364613718.002024-07-146267Actual
365219281.562024-07-146218Actual
365494093.582024-07-146228Actual
365814820.872024-07-146268Actual
366413313.592024-07-1462111Actual
366691426.322024-07-1462211Actual
366962076.332024-07-1462311Actual
367231661.432024-07-1462411Actual
36750538.002024-07-1462511Actual
367802326.332024-07-1462611Actual
368401293.342024-07-1462112Actual
36868461.412024-07-1462212Actual
368993163.582024-07-1462612Actual
369591624.092024-07-1462113Actual
165186958.002023-01-136213Actual
165514638.002023-01-136263Actual
166101615.002023-01-136273Actual
166382722.002023-01-136214Actual
166712196.002023-01-136264Actual
167314328.002023-01-136215Actual
167643939.002023-01-136265Actual
168242729.002023-01-136216Actual
16851797.002023-01-136226Actual
168793309.002023-01-136236Actual
169051328.002023-01-136246Actual
16931979.002023-01-136256Actual
169621503.002023-01-136266Actual
170214329.002023-01-136217Actual
170543573.002023-01-136267Actual
171144229.952023-01-136218Actual
171422369.312023-01-136228Actual
171743449.632023-01-136268Actual
17234881.632023-01-1362111Actual
17262627.372023-01-1362211Actual
17289999.712023-01-1362311Actual
17316807.162023-01-1362411Actual
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173751248.652023-01-1362611Actual
1743569.912023-01-1362112Actual
17462110.342023-01-1362212Actual
17491342.252023-01-1362612Actual
175506479.002023-02-136213Actual
175833644.002023-02-136263Actual
176421027.002023-02-136273Actual
176705340.002023-02-136214Actual
177023134.002023-02-136264Actual
177622638.002023-02-136215Actual
177953479.002023-02-136265Actual
178552296.002023-02-136216Actual
17882662.002023-02-136226Actual
179102251.002023-02-136236Actual
179361039.002023-02-136246Actual
17962835.002023-02-136256Actual
179921515.002023-02-136266Actual
180514049.002023-02-136217Actual
180843210.002023-02-136267Actual
181444434.502023-02-136218Actual

Generated 2024-11-12 22:52:27.854 UTC