[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
51546.002022-11-116213Actual
61800.002022-11-116213Budget
61979.002022-11-116263Actual
621100.002022-11-116263Budget
145331.002022-11-116273Actual
146380.002022-11-116273Budget
1933449.002022-11-116214Actual
1943600.002022-11-116214Budget
2491562.002022-11-116264Actual
2501600.002022-11-116264Budget
3342035.002022-11-116215Actual
3351900.002022-11-116215Budget
3902293.002022-11-116265Actual
3911800.002022-11-116265Budget
4751040.002022-11-116216Actual
4761200.002022-11-116216Budget
523780.002022-11-116226Actual
524480.002022-11-116226Budget
5722042.002022-11-116236Actual
5731700.002022-11-116236Budget
6191168.002022-11-116246Actual
6201400.002022-11-116246Budget
666898.002022-11-116256Actual
667750.002022-11-116256Budget
7211368.002022-11-116266Actual
7221400.002022-11-116266Budget
8063337.002022-11-116217Actual
8072800.002022-11-116217Budget
8622307.002022-11-116267Actual
8632200.002022-11-116267Budget
9473840.552022-11-116218Actual
9482000.002022-11-116218Budget
9951249.592022-11-116228Actual
9961000.002022-11-116228Budget
10501201.102022-11-116268Actual
10511000.002022-11-116268Budget
11352002.002022-12-126213Actual
11361800.002022-12-126213Budget
11891504.002022-12-126263Actual
11901100.002022-12-126263Budget
1271320.002022-12-126273Actual
1272380.002022-12-126273Budget
13194444.002022-12-126214Actual
13203600.002022-12-126214Budget
13752184.002022-12-126264Actual
13761600.002022-12-126264Budget
14582595.002022-12-126215Actual
14591900.002022-12-126215Budget
15161497.002022-12-126265Actual
15171800.002022-12-126265Budget
15991198.002022-12-126216Actual
16001200.002022-12-126216Budget
1647371.002022-12-126226Actual
1648480.002022-12-126226Budget
16961217.002022-12-126236Actual
16971700.002022-12-126236Budget
17431856.002022-12-126246Actual
17441400.002022-12-126246Budget
1790630.002022-12-126256Actual
1791750.002022-12-126256Budget
18471335.002022-12-126266Actual
18481400.002022-12-126266Budget
19302746.002022-12-126217Actual
19312800.002022-12-126217Budget
197342731.002024-05-136264Actual
197945214.002024-05-136215Actual
198272342.002024-05-136265Actual
198871336.002024-05-136216Actual
19914700.002024-05-136226Actual
199421870.002024-05-136236Actual
19968965.002024-05-136246Actual
19994793.002024-05-136256Actual
200251666.002024-05-136266Actual
200844252.002024-05-136217Actual
201172827.002024-05-136267Actual
201777810.322024-05-136218Actual
202055120.872024-05-136228Actual
202365522.402024-05-136268Actual
202961700.792024-05-1362111Actual
20324356.082024-05-1362211Actual
20351617.792024-05-1362311Actual
20378679.502024-05-1362411Actual
20405588.002024-05-1362511Actual
20437950.782024-05-1362611Actual
20497102.892024-05-1362112Actual
20524110.342024-05-1362212Actual
20553357.152024-05-1362612Actual
206127620.002024-06-136213Actual
206454462.002024-06-136263Actual
207041038.002024-06-136273Actual
207323986.002024-06-136214Actual
207652225.002024-06-136264Actual
208254307.002024-06-136215Actual
208573810.002024-06-136265Actual
209171920.002024-06-136216Actual
20944541.002024-06-136226Actual
209722208.002024-06-136236Actual
209981798.002024-06-136246Actual
21024872.002024-06-136256Actual
210521136.002024-06-136266Actual
211114810.002024-06-136217Actual
211445154.002024-06-136267Actual
212048836.092024-06-136218Actual
212323831.462024-06-136228Actual
212642208.702024-06-136268Actual
213241009.292024-06-1362111Actual
21352952.902024-06-1362211Actual
21379815.672024-06-1362311Actual
214061258.232024-06-1362411Actual
21433208.212024-06-1362511Actual
214651086.952024-06-1362611Actual
21525214.592024-06-1362112Actual
21556175.232024-06-1362612Actual
216155154.002024-07-116213Actual
216473571.002024-07-116263Actual
217061030.002024-07-116273Actual
217343752.002024-07-116214Actual
217662929.002024-07-116264Actual
218264414.002024-07-116215Actual
218582209.002024-07-116265Actual
219181726.002024-07-116216Actual
21945640.002024-07-116226Actual
219732806.002024-07-116236Actual
219991782.002024-07-116246Actual
22025668.002024-07-116256Actual
220562273.002024-07-116266Actual
221154535.002024-07-116217Actual
221483902.002024-07-116267Actual
222086025.442024-07-116218Actual
222363766.302024-07-116228Actual
222672208.702024-07-116268Actual
22327892.272024-07-1162111Actual
223551018.862024-07-1162211Actual
223821269.932024-07-1162311Actual
224091139.082024-07-1162411Actual
224401246.532024-07-1162611Actual
2250069.912024-07-1162112Actual
22531400.772024-07-1162612Actual
225908025.002024-08-116213Actual
226233994.002024-08-116263Actual
226821369.002024-08-116273Actual
227104946.002024-08-116214Actual
227432326.002024-08-116264Actual
228032825.002024-08-116215Actual
228354100.002024-08-116265Actual
228951770.002024-08-116216Actual
22922346.002024-08-116226Actual
229503061.002024-08-116236Actual
22976820.002024-08-116246Actual
230021287.002024-08-116256Actual
230331510.002024-08-116266Actual
230925743.002024-08-116217Actual
231255056.002024-08-116267Actual
231854819.352024-08-116218Actual
232133381.452024-08-116228Actual
232454560.262024-08-116268Actual
233051550.792024-08-1162111Actual
23333707.162024-08-1162211Actual
23360924.182024-08-1162311Actual
233871117.802024-08-1162411Actual
23414297.572024-08-1162511Actual
234451508.232024-08-1162611Actual
23505138.002024-08-1162112Actual
23535227.362024-08-1162612Actual
235947854.002024-09-106213Actual
236274970.002024-09-106263Actual
236861038.002024-09-106273Actual
237143877.002024-09-106214Actual
237472225.002024-09-106264Actual
238073114.002024-09-106215Actual
238402411.002024-09-106265Actual
239002721.002024-09-106216Actual
23927384.002024-09-106226Actual
239551404.002024-09-106236Actual
23981979.002024-09-106246Actual
240071017.002024-09-106256Actual
240372247.002024-09-106266Actual
240964727.002024-09-106217Actual
241283280.002024-09-106267Actual
241888133.052024-09-106218Actual
242164742.082024-09-106228Actual
242473414.782024-09-106268Actual
243071616.752024-09-1062111Actual
24335501.832024-09-1062211Actual
24362594.392024-09-1062311Actual
24389807.162024-09-1062411Actual
24416277.362024-09-1062511Actual
244481330.572024-09-1062611Actual
24508235.872024-09-1062112Actual
2453562.462024-09-1062212Actual
24565147.572024-09-1062612Actual
246247952.002024-10-116213Actual
19862545.002022-12-126267Actual
19872200.002022-12-126267Budget
20692851.132022-12-126218Actual
20702000.002022-12-126218Budget
21172051.122022-12-126228Actual
21181000.002022-12-126228Budget
21742160.212022-12-126268Actual
21751000.002022-12-126268Budget
22572178.002023-01-126213Actual
22581800.002023-01-126213Budget
23131098.002023-01-126263Actual
23141100.002023-01-126263Budget
2395535.002023-01-126273Actual
2396380.002023-01-126273Budget
24434268.002023-01-126214Actual
24443600.002023-01-126214Budget
24971454.002023-01-126264Actual
24981600.002023-01-126264Budget
25801472.002023-01-126215Actual
25811900.002023-01-126215Budget
26342054.002023-01-126265Actual
26351800.002023-01-126265Budget
27171736.002023-01-126216Actual
27181200.002023-01-126216Budget
2765546.002023-01-126226Actual
2766480.002023-01-126226Budget
28142176.002023-01-126236Actual
28151700.002023-01-126236Budget
28611560.002023-01-126246Actual
28621400.002023-01-126246Budget
2908728.002023-01-126256Actual
2909750.002023-01-126256Budget
29632040.002023-01-126266Actual
29641400.002023-01-126266Budget
30462912.002023-01-126217Actual
30472800.002023-01-126217Budget
31041979.002023-01-126267Actual
31052200.002023-01-126267Budget
31873569.332023-01-126218Actual
31882000.002023-01-126218Budget
32351542.022023-01-126228Actual
32361000.002023-01-126228Budget
32901557.172023-01-126268Actual
32911000.002023-01-126268Budget
33731092.002023-02-116213Actual
33741500.002023-02-116213Budget
34311008.002023-02-116263Actual
3432850.002023-02-116263Budget
3513583.002023-02-116273Actual
3514550.002023-02-116273Budget
35613264.002023-02-116214Actual
35623200.002023-02-116214Budget
36192038.002023-02-116264Actual
36201600.002023-02-116264Budget
37022520.002023-02-116215Actual
37032200.002023-02-116215Budget
37561900.002023-02-116265Actual
37571900.002023-02-116265Budget
38391797.002023-02-116216Actual
38401500.002023-02-116216Budget
3887857.002023-02-116226Actual
3888650.002023-02-116226Budget
39361009.002023-02-116236Actual
39371300.002023-02-116236Budget
295681777.002025-02-106266Actual
296277301.002025-02-106217Actual
296602916.002025-02-106267Actual
297208033.052025-02-106218Actual
297482823.862025-02-106228Actual
297804731.472025-02-106268Actual
298402541.232025-02-1062111Actual
29868570.982025-02-1062211Actual
298951551.852025-02-1062311Actual
299221199.722025-02-1062411Actual
299542280.592025-02-1062611Actual
300141863.562025-02-1062112Actual
30042426.302025-02-1062212Actual
300742257.182025-02-1062612Actual
301341557.422025-02-1062113Actual
301612543.402025-02-1062213Actual
301913080.262025-02-1062613Actual
302505778.002025-03-136213Actual
302832403.002025-03-136263Actual
303421444.002025-03-136273Actual
303704394.002025-03-136214Actual
304035246.002025-03-136264Actual
304634413.002025-03-136215Actual
304964074.002025-03-136265Actual
305561637.002025-03-136216Actual
30583501.002025-03-136226Actual
306111322.002025-03-136236Actual
306371065.002025-03-136246Actual
30663699.002025-03-136256Actual
306941455.002025-03-136266Actual
307535203.002025-03-136217Actual
307863398.002025-03-136267Actual
3084610942.192025-03-136218Actual
308742498.102025-03-136228Actual
309065561.792025-03-136268Actual
309661924.202025-03-1362111Actual
30994651.842025-03-1362211Actual
310211645.472025-03-1362311Actual
310481614.622025-03-1362411Actual
310801747.602025-03-1362611Actual
311401753.982025-03-1362112Actual
31168903.972025-03-1362212Actual
312003398.692025-03-1362612Actual
31260994.252025-03-1362113Actual
312871624.092025-03-1362213Actual
313173046.922025-03-1362613Actual
313766939.002025-04-126213Actual
314092255.002025-04-126263Actual
314681136.002025-04-126273Actual
314967246.002025-04-126214Actual
315293208.002025-04-126264Actual
315896499.002025-04-126215Actual
316224595.002025-04-126265Actual
316822798.002025-04-126216Actual
31709602.002025-04-126226Actual
317371468.002025-04-126236Actual
317631110.002025-04-126246Actual
31789967.002025-04-126256Actual
318201497.002025-04-126266Actual
318797943.002025-04-126217Actual
319114757.002025-04-126267Actual
319718249.722025-04-126218Actual
319992913.262025-04-126228Actual
320314366.312025-04-126268Actual
246573350.002024-10-116263Actual
24716816.002024-10-116273Actual
247444146.002024-10-116214Actual
247762757.002024-10-116264Actual
248362559.002024-10-116215Actual
248692899.002024-10-116265Actual
249291461.002024-10-116216Actual
24956284.002024-10-116226Actual
249841488.002024-10-116236Actual
25010804.002024-10-116246Actual
25036907.002024-10-116256Actual
250671876.002024-10-116266Actual
251264948.002024-10-116217Actual
251594550.002024-10-116267Actual
252194960.262024-10-116218Actual
252473319.322024-10-116228Actual
252793222.352024-10-116268Actual
253391199.722024-10-1162111Actual
25367282.682024-10-1162211Actual
25394776.312024-10-1162311Actual
25421665.672024-10-1162411Actual
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25539214.592024-10-1162112Actual
2556662.462024-10-1162212Actual
25596241.192024-10-1162612Actual
256836185.002024-11-106213Actual
257164439.002024-11-106263Actual
257771250.002024-11-106273Actual
258055456.002024-11-106214Actual
258382986.002024-11-106264Actual
259004140.002024-11-106215Actual
259334523.002024-11-106265Actual
259951017.002024-11-106216Actual
26022546.002024-11-106226Actual
260501793.002024-11-106236Actual
260761516.002024-11-106246Actual
26102746.002024-11-106256Actual
261331403.002024-11-106266Actual
261949572.002024-11-106217Actual
262277223.002024-11-106267Actual
262897575.462024-11-106218Actual
263174178.432024-11-106228Actual
263485389.062024-11-106268Actual
264101543.342024-11-1062111Actual
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267624031.152024-11-1062613Actual
268213894.002024-12-116213Actual
268544248.002024-12-116263Actual
269131734.002024-12-116273Actual
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269734278.002024-12-116264Actual
270334424.002024-12-116215Actual
270642546.002024-12-116265Actual
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27151507.002024-12-116226Actual
99153601.152023-07-126218Actual
99162300.002023-07-126218Budget
99631100.002023-07-126228Budget
99642185.972023-07-126228Actual
100201546.562023-07-126268Actual
10021750.002023-07-126268Budget
101032200.002023-08-126213Budget
101042284.002023-08-126213Actual
101591300.002023-08-126263Budget
101601145.002023-08-126263Actual
10241466.002023-08-126273Actual
10242480.002023-08-126273Budget
102893200.002023-08-126214Budget
102902518.002023-08-126214Actual
103452600.002023-08-126264Budget
103462081.002023-08-126264Actual
104283000.002023-08-126215Budget
104293776.002023-08-126215Actual
104823469.002023-08-126265Actual
104832100.002023-08-126265Budget
105651900.002023-08-126216Budget
105661924.002023-08-126216Actual
10613850.002023-08-126226Budget
10614975.002023-08-126226Actual
106623037.002023-08-126236Actual
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107091300.002023-08-126246Budget
107101074.002023-08-126246Actual
10756582.002023-08-126256Actual
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108111262.002023-08-126266Actual
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108942500.002023-08-126217Budget
108952690.002023-08-126217Actual
109503296.002023-08-126267Actual
109512000.002023-08-126267Budget
110335252.692023-08-126218Actual
110342400.002023-08-126218Budget
110811100.002023-08-126228Budget
110821631.412023-08-126228Actual
111381431.412023-08-126268Actual
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112212651.002023-09-116213Actual
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112771242.002023-09-116263Actual
112781300.002023-09-116263Budget
11359480.002023-09-116273Budget
11360415.002023-09-116273Actual
114073200.002023-09-116214Budget
114084766.002023-09-116214Actual
114653534.002023-09-116264Actual
114662600.002023-09-116264Budget
115482828.002023-09-116215Actual
115493000.002023-09-116215Budget
116062100.002023-09-116265Budget
116071699.002023-09-116265Actual
116892405.002023-09-116216Actual
116901900.002023-09-116216Budget
117371126.002023-09-116226Actual
11738850.002023-09-116226Budget
117862300.002023-09-116236Budget
117873037.002023-09-116236Actual
118331300.002023-09-116246Budget
118341561.002023-09-116246Actual
271792726.002024-12-116236Actual
272051163.002024-12-116246Actual
27231817.002024-12-116256Actual
272621845.002024-12-116266Actual
273215151.002024-12-116217Actual
273543497.002024-12-116267Actual
274148651.242024-12-116218Actual
274423432.962024-12-116228Actual
274742123.852024-12-116268Actual
275343109.332024-12-1162111Actual
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276161939.092024-12-1162411Actual
27643640.132024-12-1162511Actual
276751353.982024-12-1162611Actual
277352627.402024-12-1162112Actual
27763253.962024-12-1162212Actual
277942048.672024-12-1162612Actual
278541657.422024-12-1162113Actual
278813825.882024-12-1162213Actual
279123815.362024-12-1162613Actual
279713504.002025-01-116213Actual
280044415.002025-01-116263Actual
280631168.002025-01-116273Actual
280915838.002025-01-116214Actual
281233262.002025-01-116264Actual
281834109.002025-01-116215Actual
282164213.002025-01-116265Actual
282762535.002025-01-116216Actual
28303546.002025-01-116226Actual
283312849.002025-01-116236Actual
283571872.002025-01-116246Actual
28383872.002025-01-116256Actual
284141943.002025-01-116266Actual
284736675.002025-01-116217Actual
285063743.002025-01-116267Actual
285665042.082025-01-116218Actual
285944125.402025-01-116228Actual
286265007.242025-01-116268Actual
286862541.232025-01-1162111Actual
28714558.222025-01-1162211Actual
287412134.842025-01-1162311Actual
287681139.082025-01-1162411Actual
28795334.812025-01-1162511Actual
288272184.842025-01-1162611Actual
288872109.312025-01-1162112Actual
28915351.832025-01-1162212Actual
289472435.912025-01-1162612Actual
290071829.362025-01-1162113Actual
290344471.512025-01-1162213Actual
290651490.752025-01-1162613Actual
291246626.002025-02-106213Actual
291573965.002025-02-106263Actual
292161083.002025-02-106273Actual
292447493.002025-02-106214Actual
292774444.002025-02-106264Actual
293373943.002025-02-106215Actual
293702540.002025-02-106265Actual
294301332.002025-02-106216Actual
29457713.002025-02-106226Actual
294851852.002025-02-106236Actual
295111208.002025-02-106246Actual
29537786.002025-02-106256Actual
39831004.002023-02-116246Actual
39841000.002023-02-116246Budget
4030510.002023-02-116256Actual
4031550.002023-02-116256Budget
40871500.002023-02-116266Actual
4088950.002023-02-116266Budget
41702406.002023-02-116217Actual
41712100.002023-02-116217Budget
42262038.002023-02-116267Actual
42271900.002023-02-116267Budget
43093119.322023-02-116218Actual
43102300.002023-02-116218Budget
43572546.582023-02-116228Actual
43581100.002023-02-116228Budget
44121485.962023-02-116268Actual
4413950.002023-02-116268Budget
44951432.002023-03-146213Actual
44961500.002023-03-146213Budget
4551781.002023-03-146263Actual
4552850.002023-03-146263Budget
4633691.002023-03-146273Actual
4634550.002023-03-146273Budget
46813561.002023-03-146214Actual
46823200.002023-03-146214Budget
47391488.002023-03-146264Actual
47401600.002023-03-146264Budget
48222284.002023-03-146215Actual
48232200.002023-03-146215Budget
48801400.002023-03-146265Actual
48811900.002023-03-146265Budget
49631572.002023-03-146216Actual
49641500.002023-03-146216Budget
5011650.002023-03-146226Budget
5012567.002023-03-146226Actual
50601516.002023-03-146236Actual
50611300.002023-03-146236Budget
51071000.002023-03-146246Budget
51081264.002023-03-146246Actual
5154550.002023-03-146256Budget
5155832.002023-03-146256Actual
5209819.002023-03-146266Actual
5210950.002023-03-146266Budget
52921664.002023-03-146217Actual
52932100.002023-03-146217Budget
53481900.002023-03-146267Budget
53491411.002023-03-146267Actual
54313601.152023-03-146218Actual
54322300.002023-03-146218Budget
54791100.002023-03-146228Budget
54801501.112023-03-146228Actual
5536950.002023-03-146268Budget
55371188.982023-03-146268Actual
56191500.002023-04-136213Budget
56202310.002023-04-136213Actual
5677823.002023-04-136263Actual
5678850.002023-04-136263Budget
5759646.002023-04-136273Actual
5760550.002023-04-136273Budget
58073200.002023-04-136214Budget
58082937.002023-04-136214Actual
58631629.002023-04-136264Actual
58641600.002023-04-136264Budget
59462380.002023-04-136215Actual
59472200.002023-04-136215Budget
60042828.002023-04-136265Actual
60051900.002023-04-136265Budget
60871500.002023-04-136216Budget
60881375.002023-04-136216Actual
6135650.002023-04-136226Budget
6136673.002023-04-136226Actual
61841622.002023-04-136236Actual
61851300.002023-04-136236Budget
6231974.002023-04-136246Actual
62321000.002023-04-136246Budget
6278574.002023-04-136256Actual
6279550.002023-04-136256Budget
6333741.002023-04-136266Actual
6334950.002023-04-136266Budget
64162200.002023-04-136217Actual
64172100.002023-04-136217Budget
64741900.002023-04-136267Budget
64752940.002023-04-136267Actual
65572300.002023-04-136218Budget
65584664.802023-04-136218Actual
66051100.002023-04-136228Budget
66061528.382023-04-136228Actual
66622073.852023-04-136268Actual
6663950.002023-04-136268Budget
67452470.002023-05-146213Actual
67461900.002023-05-146213Budget
6801850.002023-05-146263Budget
6802784.002023-05-146263Actual
6883380.002023-05-146273Budget
6884360.002023-05-146273Actual
69314276.002023-05-146214Actual
69323400.002023-05-146214Budget
69872300.002023-05-146264Budget
69882828.002023-05-146264Actual
70701901.002023-05-146215Actual
70712100.002023-05-146215Budget
71262200.002023-05-146265Budget
71272856.002023-05-146265Actual
72092190.002023-05-146216Actual
72101900.002023-05-146216Budget
72571134.002023-05-146226Actual
7258750.002023-05-146226Budget
73061500.002023-05-146236Budget
73071378.002023-05-146236Actual
73531400.002023-05-146246Budget
73541765.002023-05-146246Actual
7400601.002023-05-146256Actual
7401650.002023-05-146256Budget
74551100.002023-05-146266Budget
74561059.002023-05-146266Actual
75383420.002023-05-146217Actual
75392800.002023-05-146217Budget
75942611.002023-05-146267Actual
75951900.002023-05-146267Budget
76772673.862023-05-146218Actual
76782300.002023-05-146218Budget
77251100.002023-05-146228Budget
77261484.442023-05-146228Actual
7782750.002023-05-146268Budget
77831323.832023-05-146268Actual
78651782.002023-06-146213Actual
78661900.002023-06-146213Budget
7921850.002023-06-146263Budget
79221120.002023-06-146263Actual
8003380.002023-06-146273Budget
8004324.002023-06-146273Actual
80514449.002023-06-146214Actual
80523400.002023-06-146214Budget
81072300.002023-06-146264Budget
81082329.002023-06-146264Actual
81902636.002023-06-146215Actual
81912100.002023-06-146215Budget
82482200.002023-06-146265Budget
82492195.002023-06-146265Actual
83311900.002023-06-146216Budget
83321530.002023-06-146216Actual
8379807.002023-06-146226Actual
8380750.002023-06-146226Budget
84281654.002023-06-146236Actual
84291500.002023-06-146236Budget
84751404.002023-06-146246Actual
84761400.002023-06-146246Budget
8522650.002023-06-146256Budget
85231065.002023-06-146256Actual
85771621.002023-06-146266Actual
85781100.002023-06-146266Budget
86602800.002023-06-146217Budget
86612441.002023-06-146217Actual
87181900.002023-06-146267Budget
87192038.002023-06-146267Actual
88012300.002023-06-146218Budget
88024201.162023-06-146218Actual
88491100.002023-06-146228Budget
88501542.022023-06-146228Actual
89041188.982023-06-146268Actual
8905750.002023-06-146268Budget
89871900.002023-07-126213Budget
89881432.002023-07-126213Actual
90431019.002023-07-126263Actual
9044850.002023-07-126263Budget
9125371.002023-07-126273Actual
9126380.002023-07-126273Budget
91733400.002023-07-126214Budget
91742156.002023-07-126214Actual
92292300.002023-07-126264Budget
92302764.002023-07-126264Actual
93122240.002023-07-126215Actual
93132100.002023-07-126215Budget
93661920.002023-07-126265Actual
93672200.002023-07-126265Budget
94492169.002023-07-126216Actual
94501900.002023-07-126216Budget
9497709.002023-07-126226Actual
9498750.002023-07-126226Budget
95461607.002023-07-126236Actual
95471500.002023-07-126236Budget
95931134.002023-07-126246Actual
95941400.002023-07-126246Budget
9640382.002023-07-126256Actual
9641650.002023-07-126256Budget
96931100.002023-07-126266Budget
9694901.002023-07-126266Actual
97763424.002023-07-126217Actual
97772800.002023-07-126217Budget
98321900.002023-07-126267Budget
98331260.002023-07-126267Actual
320912682.722025-04-1262111Actual
32119839.072025-04-1262211Actual
32146911.412025-04-1262311Actual
32173881.632025-04-1262411Actual
32200601.832025-04-1262511Actual
322312419.952025-04-1262611Actual
322911180.572025-04-1262112Actual
323232651.872025-04-1262612Actual
323831267.942025-04-1262113Actual
324101904.802025-04-1262213Actual
324412411.822025-04-1262613Actual
325007657.002025-05-136213Actual
325332789.002025-05-136263Actual
325921083.002025-05-136273Actual
326205111.002025-05-136214Actual
326533845.002025-05-136264Actual
327134853.002025-05-136215Actual
327465909.002025-05-136265Actual
328062022.002025-05-136216Actual
32833690.002025-05-136226Actual
328611814.002025-05-136236Actual
328871603.002025-05-136246Actual
32913925.002025-05-136256Actual
329441571.002025-05-136266Actual
330035841.002025-05-136217Actual
330354970.002025-05-136267Actual
330957289.102025-05-136218Actual
331233123.872025-05-136228Actual
331552604.162025-05-136268Actual
332154151.902025-05-1362111Actual
332431441.212025-05-1362211Actual
33270823.112025-05-1362311Actual
33297784.822025-05-1362411Actual
333292280.592025-05-1362611Actual
333891005.032025-05-1362112Actual
33417328.422025-05-1362212Actual
334492924.222025-05-1362612Actual
335091625.842025-05-1362113Actual
335362713.582025-05-1362213Actual
335662803.062025-05-1362613Actual
336257880.002025-06-136213Actual
336583400.002025-06-136263Actual
337171673.002025-06-136273Actual
337454740.002025-06-136214Actual
337786230.002025-06-136264Actual
338383241.002025-06-136215Actual
338704473.002025-06-136265Actual
339301793.002025-06-136216Actual
33957356.002025-06-136226Actual
339851483.002025-06-136236Actual
340111352.002025-06-136246Actual
340371070.002025-06-136256Actual
340671235.002025-06-136266Actual
341268024.002025-06-136217Actual
341594906.002025-06-136267Actual
342194276.922025-06-136218Actual
342474531.472025-06-136228Actual
342783214.782025-06-136268Actual
343384034.882025-06-1362111Actual
34366517.792025-06-1362211Actual
343931139.082025-06-1362311Actual
344201744.412025-06-1362411Actual
34447543.322025-06-1362511Actual
344792532.722025-06-1362611Actual
11880650.002023-09-116256Budget
11881492.002023-09-116256Actual
119351300.002023-09-116266Budget
119361875.002023-09-116266Actual
120181793.002023-09-116217Actual
120192500.002023-09-116217Budget
120761618.002023-09-116267Actual
120772000.002023-09-116267Budget
121593090.532023-09-116218Actual
121602400.002023-09-116218Budget
122071969.302023-09-116228Actual
122081100.002023-09-116228Budget
122641000.002023-09-116268Budget
122651854.152023-09-116268Actual
123472648.002023-10-126213Actual
123482200.002023-10-126213Budget
124051300.002023-10-126263Budget
124061768.002023-10-126263Actual
12487480.002023-10-126273Budget
12488500.002023-10-126273Actual
125353200.002023-10-126214Budget
125362928.002023-10-126214Actual
125933141.002023-10-126264Actual
125942600.002023-10-126264Budget
126762650.002023-10-126215Actual
126773000.002023-10-126215Budget
127342100.002023-10-126265Budget
127351823.002023-10-126265Actual
128171900.002023-10-126216Budget
128181905.002023-10-126216Actual
12865850.002023-10-126226Budget
12866657.002023-10-126226Actual
129141675.002023-10-126236Actual
129152300.002023-10-126236Budget
129611391.002023-10-126246Actual
129621300.002023-10-126246Budget
13008985.002023-10-126256Actual
13009650.002023-10-126256Budget
130651314.002023-10-126266Actual
130661300.002023-10-126266Budget
131483624.002023-10-126217Actual
131492500.002023-10-126217Budget
132062000.002023-10-126267Budget
132071685.002023-10-126267Actual
132892400.002023-10-126218Budget
132903669.332023-10-126218Actual
133371922.332023-10-126228Actual
133381100.002023-10-126228Budget
133941000.002023-10-126268Budget
133952102.642023-10-126268Actual
134938283.002023-11-116213Actual
135264913.002023-11-116263Actual
135871649.002023-11-116273Actual
136153816.002023-11-116214Actual
136473661.002023-11-116264Actual
137094211.002023-11-116215Actual
137423048.002023-11-116265Actual
138041959.002023-11-116216Actual
13831668.002023-11-116226Actual
138591546.002023-11-116236Actual
138851371.002023-11-116246Actual
139111082.002023-11-116256Actual
139421294.002023-11-116266Actual
140036442.002023-11-116217Actual
345392485.912025-06-1362112Actual
345671055.032025-06-1362212Actual
345992555.062025-06-1362612Actual
346592132.872025-06-1362113Actual
346861557.422025-06-1362213Actual
347162803.062025-06-1362613Actual
347755342.002025-07-126213Actual
348084559.002025-07-126263Actual
348671009.002025-07-126273Actual
348956006.002025-07-126214Actual
349285252.002025-07-126264Actual
349884772.002025-07-126215Actual
350213009.002025-07-126265Actual
350811264.002025-07-126216Actual
35108776.002025-07-126226Actual
351362889.002025-07-126236Actual
351621248.002025-07-126246Actual
35188720.002025-07-126256Actual
352191588.002025-07-126266Actual
352784078.002025-07-126217Actual
353113902.002025-07-126267Actual
353717661.832025-07-126218Actual
353993154.172025-07-126228Actual
354312775.382025-07-126268Actual
354912714.642025-07-1262111Actual
355191366.742025-07-1262211Actual
355461566.752025-07-1262311Actual
355731473.132025-07-1262411Actual
35600336.942025-07-1262511Actual
356311247.592025-07-1262611Actual
356911416.742025-07-1262112Actual
35719903.972025-07-1262212Actual
357503816.792025-07-1262612Actual
358101217.062025-07-1262113Actual
358373180.262025-07-1262213Actual
358683046.922025-07-1262613Actual
359277880.002025-08-126213Actual
359594349.002025-08-126263Actual
360181099.002025-08-126273Actual
360468340.002025-08-126214Actual
360785467.002025-08-126264Actual
361385963.002025-08-126215Actual
361713056.002025-08-126265Actual
362312224.002025-08-126216Actual
36258498.002025-08-126226Actual
362862397.002025-08-126236Actual
363122038.002025-08-126246Actual
36338960.002025-08-126256Actual
363691099.002025-08-126266Actual
364287293.002025-08-126217Actual
364613718.002025-08-126267Actual
365219281.562025-08-126218Actual
365494093.582025-08-126228Actual
365814820.872025-08-126268Actual
366413313.592025-08-1262111Actual
366691426.322025-08-1262211Actual
366962076.332025-08-1262311Actual
367231661.432025-08-1262411Actual
36750538.002025-08-1262511Actual
367802326.332025-08-1262611Actual
368401293.342025-08-1262112Actual
36868461.412025-08-1262212Actual
368993163.582025-08-1262612Actual
369591624.092025-08-1262113Actual
369862517.092025-08-1262213Actual
370163643.432025-08-1262613Actual
370758255.002025-09-116213Actual
371084938.002025-09-116263Actual
37167966.002025-09-116273Actual
371954332.002025-09-116214Actual
372285097.002025-09-116264Actual
372886053.002025-09-116215Actual
373214020.002025-09-116265Actual
373811557.002025-09-116216Actual
37408883.002025-09-116226Actual
374362937.002025-09-116236Actual
374621014.002025-09-116246Actual
374881089.002025-09-116256Actual
375191803.002025-09-116266Actual
375784531.002025-09-116217Actual
376103058.002025-09-116267Actual
376705767.862025-09-116218Actual
376984892.082025-09-116228Actual
377305951.192025-09-116268Actual
377902215.692025-09-1162111Actual
37818423.112025-09-1162211Actual
378451711.432025-09-1162311Actual
378721245.462025-09-1162411Actual
37899343.322025-09-1162511Actual
379302743.362025-09-1162611Actual
379901591.212025-09-1162112Actual
38018542.262025-09-1162212Actual
380503374.232025-09-1162612Actual
381102213.572025-09-1162113Actual
381373313.592025-09-1162213Actual
381662459.192025-09-1162613Actual
382253543.002025-10-126213Actual
382584372.002025-10-126263Actual
38317644.002025-10-126273Actual
383454170.002025-10-126214Actual
383784278.002025-10-126264Actual
384383578.002025-10-126215Actual
384712761.002025-10-126265Actual
385312493.002025-10-126216Actual
38558785.002025-10-126226Actual
385861831.002025-10-126236Actual
38612932.002025-10-126246Actual
38638925.002025-10-126256Actual
386691947.002025-10-126266Actual
387284115.002025-10-126217Actual
387612803.002025-10-126267Actual
388216183.012025-10-126218Actual
388492823.862025-10-126228Actual
388813742.062025-10-126268Actual
389413561.462025-10-1262111Actual
389691291.212025-10-1262211Actual
389961283.762025-10-1262311Actual
390232184.842025-10-1262411Actual
39050383.742025-10-1262511Actual
390821766.752025-10-1262611Actual
391421775.262025-10-1262112Actual
39170803.972025-10-1262212Actual
392023278.482025-10-1262612Actual
392621829.362025-10-1262113Actual
392893390.792025-10-1262213Actual
393202583.762025-10-1262613Actual
140366074.002023-11-116267Actual
140985372.392023-11-116218Actual
141263384.482023-11-116228Actual
141584310.252023-11-116268Actual
142201039.082023-11-1162111Actual
14248303.962023-11-1162211Actual
142751211.422023-11-1162311Actual
14302961.422023-11-1162411Actual
14333692.262023-11-1162611Actual
14393196.512023-11-1162112Actual
1442073.102023-11-1162212Actual
14449289.062023-11-1162612Actual
145085515.002023-12-126213Actual
145405507.002023-12-126263Actual
14599758.002023-12-126273Actual
146272924.002023-12-126214Actual
146592462.002023-12-126264Actual
147193224.002023-12-126215Actual
147522231.002023-12-126265Actual
148121623.002023-12-126216Actual
14839938.002023-12-126226Actual
148672806.002023-12-126236Actual
14893788.002023-12-126246Actual
149191404.002023-12-126256Actual
149501342.002023-12-126266Actual
150097952.002023-12-126217Actual
150423976.002023-12-126267Actual
151024704.202023-12-126218Actual
151302629.922023-12-126228Actual
151623905.702023-12-126268Actual
152221223.122023-12-1262111Actual
15250215.662023-12-1262211Actual
15277582.682023-12-1262311Actual
153041097.592023-12-1262411Actual
15336941.202023-12-1262611Actual
15396173.102023-12-1262112Actual
15427216.722023-12-1262612Actual
154868747.002024-01-126213Actual
155194338.002024-01-126263Actual
155781619.002024-01-126273Actual
156062748.002024-01-126214Actual
156393481.002024-01-126264Actual
156993914.002024-01-126215Actual
157322257.002024-01-126265Actual
157921639.002024-01-126216Actual

Generated 2025-12-11 19:14:41.256 UTC