[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
99153601.152023-07-146218Actual
51546.002022-11-136213Actual
99162300.002023-07-146218Budget
61800.002022-11-136213Budget
99631100.002023-07-146228Budget
61979.002022-11-136263Actual
99642185.972023-07-146228Actual
621100.002022-11-136263Budget
100201546.562023-07-146268Actual
145331.002022-11-136273Actual
10021750.002023-07-146268Budget
146380.002022-11-136273Budget
101032200.002023-08-146213Budget
1933449.002022-11-136214Actual
101042284.002023-08-146213Actual
1943600.002022-11-136214Budget
101591300.002023-08-146263Budget
2491562.002022-11-136264Actual
101601145.002023-08-146263Actual
2501600.002022-11-136264Budget
10241466.002023-08-146273Actual
3342035.002022-11-136215Actual
10242480.002023-08-146273Budget
3351900.002022-11-136215Budget
102893200.002023-08-146214Budget
3902293.002022-11-136265Actual
102902518.002023-08-146214Actual
3911800.002022-11-136265Budget
103452600.002023-08-146264Budget
4751040.002022-11-136216Actual
103462081.002023-08-146264Actual
4761200.002022-11-136216Budget
104283000.002023-08-146215Budget
523780.002022-11-136226Actual
104293776.002023-08-146215Actual
524480.002022-11-136226Budget
104823469.002023-08-146265Actual
5722042.002022-11-136236Actual
104832100.002023-08-146265Budget
5731700.002022-11-136236Budget
105651900.002023-08-146216Budget
6191168.002022-11-136246Actual
105661924.002023-08-146216Actual
6201400.002022-11-136246Budget
10613850.002023-08-146226Budget
666898.002022-11-136256Actual
10614975.002023-08-146226Actual
667750.002022-11-136256Budget
106623037.002023-08-146236Actual
7211368.002022-11-136266Actual
106632300.002023-08-146236Budget
7221400.002022-11-136266Budget
107091300.002023-08-146246Budget
8063337.002022-11-136217Actual
107101074.002023-08-146246Actual
8072800.002022-11-136217Budget
10756582.002023-08-146256Actual
8622307.002022-11-136267Actual
10757650.002023-08-146256Budget
8632200.002022-11-136267Budget
108111262.002023-08-146266Actual
9473840.552022-11-136218Actual
108121300.002023-08-146266Budget
9482000.002022-11-136218Budget
108942500.002023-08-146217Budget
9951249.592022-11-136228Actual
108952690.002023-08-146217Actual
9961000.002022-11-136228Budget
109503296.002023-08-146267Actual
10501201.102022-11-136268Actual
109512000.002023-08-146267Budget
10511000.002022-11-136268Budget
110335252.692023-08-146218Actual
11352002.002022-12-146213Actual
110342400.002023-08-146218Budget
11361800.002022-12-146213Budget
110811100.002023-08-146228Budget
11891504.002022-12-146263Actual
110821631.412023-08-146228Actual
11901100.002022-12-146263Budget
111381431.412023-08-146268Actual
1271320.002022-12-146273Actual
111391000.002023-08-146268Budget
1272380.002022-12-146273Budget
112212651.002023-09-136213Actual
13194444.002022-12-146214Actual
112222200.002023-09-136213Budget
13203600.002022-12-146214Budget
112771242.002023-09-136263Actual
13752184.002022-12-146264Actual
112781300.002023-09-136263Budget
13761600.002022-12-146264Budget
11359480.002023-09-136273Budget
14582595.002022-12-146215Actual
11360415.002023-09-136273Actual
14591900.002022-12-146215Budget
114073200.002023-09-136214Budget
15161497.002022-12-146265Actual
114084766.002023-09-136214Actual
15171800.002022-12-146265Budget
114653534.002023-09-136264Actual
15991198.002022-12-146216Actual
114662600.002023-09-136264Budget
16001200.002022-12-146216Budget
115482828.002023-09-136215Actual
1647371.002022-12-146226Actual
115493000.002023-09-136215Budget
1648480.002022-12-146226Budget
116062100.002023-09-136265Budget
16961217.002022-12-146236Actual
116071699.002023-09-136265Actual
16971700.002022-12-146236Budget
116892405.002023-09-136216Actual
17431856.002022-12-146246Actual
116901900.002023-09-136216Budget
17441400.002022-12-146246Budget
117371126.002023-09-136226Actual
1790630.002022-12-146256Actual
11738850.002023-09-136226Budget
1791750.002022-12-146256Budget
117862300.002023-09-136236Budget
18471335.002022-12-146266Actual
117873037.002023-09-136236Actual
18481400.002022-12-146266Budget
118331300.002023-09-136246Budget
19302746.002022-12-146217Actual
118341561.002023-09-136246Actual
19312800.002022-12-146217Budget
11880650.002023-09-136256Budget
11881492.002023-09-136256Actual
119351300.002023-09-136266Budget
119361875.002023-09-136266Actual
120181793.002023-09-136217Actual
120192500.002023-09-136217Budget
120761618.002023-09-136267Actual
120772000.002023-09-136267Budget
121593090.532023-09-136218Actual
121602400.002023-09-136218Budget
122071969.302023-09-136228Actual
122081100.002023-09-136228Budget
122641000.002023-09-136268Budget
122651854.152023-09-136268Actual
123472648.002023-10-146213Actual
123482200.002023-10-146213Budget
124051300.002023-10-146263Budget
124061768.002023-10-146263Actual
12487480.002023-10-146273Budget
12488500.002023-10-146273Actual
125353200.002023-10-146214Budget
125362928.002023-10-146214Actual
125933141.002023-10-146264Actual
125942600.002023-10-146264Budget
126762650.002023-10-146215Actual
126773000.002023-10-146215Budget
127342100.002023-10-146265Budget
127351823.002023-10-146265Actual
128171900.002023-10-146216Budget
128181905.002023-10-146216Actual
12865850.002023-10-146226Budget
12866657.002023-10-146226Actual
129141675.002023-10-146236Actual
129152300.002023-10-146236Budget
129611391.002023-10-146246Actual
129621300.002023-10-146246Budget
13008985.002023-10-146256Actual
13009650.002023-10-146256Budget
130651314.002023-10-146266Actual
130661300.002023-10-146266Budget
131483624.002023-10-146217Actual
131492500.002023-10-146217Budget
132062000.002023-10-146267Budget
132071685.002023-10-146267Actual
132892400.002023-10-146218Budget
132903669.332023-10-146218Actual
133371922.332023-10-146228Actual
133381100.002023-10-146228Budget
133941000.002023-10-146268Budget
133952102.642023-10-146268Actual
134938283.002023-11-136213Actual
135264913.002023-11-136263Actual
135871649.002023-11-136273Actual
136153816.002023-11-136214Actual
136473661.002023-11-136264Actual
137094211.002023-11-136215Actual
137423048.002023-11-136265Actual
138041959.002023-11-136216Actual
13831668.002023-11-136226Actual
138591546.002023-11-136236Actual
138851371.002023-11-136246Actual
139111082.002023-11-136256Actual
139421294.002023-11-136266Actual
140036442.002023-11-136217Actual
197342731.002024-05-156264Actual
197945214.002024-05-156215Actual
198272342.002024-05-156265Actual
198871336.002024-05-156216Actual
19914700.002024-05-156226Actual
199421870.002024-05-156236Actual
19968965.002024-05-156246Actual
19994793.002024-05-156256Actual
200251666.002024-05-156266Actual
200844252.002024-05-156217Actual
201172827.002024-05-156267Actual
201777810.322024-05-156218Actual
202055120.872024-05-156228Actual
202365522.402024-05-156268Actual
202961700.792024-05-1562111Actual
20324356.082024-05-1562211Actual
20351617.792024-05-1562311Actual
20378679.502024-05-1562411Actual
20405588.002024-05-1562511Actual
20437950.782024-05-1562611Actual
20497102.892024-05-1562112Actual
20524110.342024-05-1562212Actual
20553357.152024-05-1562612Actual
206127620.002024-06-156213Actual
206454462.002024-06-156263Actual
207041038.002024-06-156273Actual
207323986.002024-06-156214Actual
207652225.002024-06-156264Actual
208254307.002024-06-156215Actual
208573810.002024-06-156265Actual
209171920.002024-06-156216Actual
20944541.002024-06-156226Actual
209722208.002024-06-156236Actual
209981798.002024-06-156246Actual
21024872.002024-06-156256Actual
210521136.002024-06-156266Actual
211114810.002024-06-156217Actual
211445154.002024-06-156267Actual
212048836.092024-06-156218Actual
212323831.462024-06-156228Actual
212642208.702024-06-156268Actual
213241009.292024-06-1562111Actual
21352952.902024-06-1562211Actual
21379815.672024-06-1562311Actual
214061258.232024-06-1562411Actual
21433208.212024-06-1562511Actual
214651086.952024-06-1562611Actual
21525214.592024-06-1562112Actual
21556175.232024-06-1562612Actual
216155154.002024-07-136213Actual
216473571.002024-07-136263Actual
217061030.002024-07-136273Actual
217343752.002024-07-136214Actual
217662929.002024-07-136264Actual
218264414.002024-07-136215Actual
218582209.002024-07-136265Actual
219181726.002024-07-136216Actual
21945640.002024-07-136226Actual
219732806.002024-07-136236Actual
219991782.002024-07-136246Actual
22025668.002024-07-136256Actual
220562273.002024-07-136266Actual
221154535.002024-07-136217Actual
221483902.002024-07-136267Actual
140366074.002023-11-136267Actual
140985372.392023-11-136218Actual
141263384.482023-11-136228Actual
141584310.252023-11-136268Actual
142201039.082023-11-1362111Actual
14248303.962023-11-1362211Actual
142751211.422023-11-1362311Actual
14302961.422023-11-1362411Actual
14333692.262023-11-1362611Actual
14393196.512023-11-1362112Actual
1442073.102023-11-1362212Actual
14449289.062023-11-1362612Actual
145085515.002023-12-146213Actual
145405507.002023-12-146263Actual
14599758.002023-12-146273Actual
146272924.002023-12-146214Actual
146592462.002023-12-146264Actual
147193224.002023-12-146215Actual
147522231.002023-12-146265Actual
148121623.002023-12-146216Actual
14839938.002023-12-146226Actual
148672806.002023-12-146236Actual
14893788.002023-12-146246Actual
149191404.002023-12-146256Actual
149501342.002023-12-146266Actual
150097952.002023-12-146217Actual
150423976.002023-12-146267Actual
151024704.202023-12-146218Actual
151302629.922023-12-146228Actual
151623905.702023-12-146268Actual
152221223.122023-12-1462111Actual
15250215.662023-12-1462211Actual
15277582.682023-12-1462311Actual
153041097.592023-12-1462411Actual
15336941.202023-12-1462611Actual
15396173.102023-12-1462112Actual
15427216.722023-12-1462612Actual
154868747.002024-01-146213Actual
155194338.002024-01-146263Actual
155781619.002024-01-146273Actual
156062748.002024-01-146214Actual
156393481.002024-01-146264Actual
156993914.002024-01-146215Actual
157322257.002024-01-146265Actual
157921639.002024-01-146216Actual
15819303.002024-01-146226Actual
158471530.002024-01-146236Actual
158731072.002024-01-146246Actual
158991577.002024-01-146256Actual
159301261.002024-01-146266Actual
159893939.002024-01-146217Actual
160224663.002024-01-146267Actual
160827605.772024-01-146218Actual
161104323.892024-01-146228Actual
161423943.582024-01-146268Actual
162021535.892024-01-1462111Actual
16230269.912024-01-1462211Actual
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222086025.442024-07-136218Actual
222363766.302024-07-136228Actual
222672208.702024-07-136268Actual
22327892.272024-07-1362111Actual
223551018.862024-07-1362211Actual
223821269.932024-07-1362311Actual
224091139.082024-07-1362411Actual
224401246.532024-07-1362611Actual
2250069.912024-07-1362112Actual
22531400.772024-07-1362612Actual
225908025.002024-08-136213Actual
226233994.002024-08-136263Actual
226821369.002024-08-136273Actual
227104946.002024-08-136214Actual
227432326.002024-08-136264Actual
228032825.002024-08-136215Actual
228354100.002024-08-136265Actual
228951770.002024-08-136216Actual
22922346.002024-08-136226Actual
229503061.002024-08-136236Actual
22976820.002024-08-136246Actual
230021287.002024-08-136256Actual
230331510.002024-08-136266Actual
230925743.002024-08-136217Actual
231255056.002024-08-136267Actual
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232133381.452024-08-136228Actual
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23414297.572024-08-1362511Actual
234451508.232024-08-1362611Actual
23505138.002024-08-1362112Actual
23535227.362024-08-1362612Actual
235947854.002024-09-126213Actual
236274970.002024-09-126263Actual
236861038.002024-09-126273Actual
237143877.002024-09-126214Actual
237472225.002024-09-126264Actual
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238402411.002024-09-126265Actual
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23927384.002024-09-126226Actual
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240372247.002024-09-126266Actual
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2453562.462024-09-1262212Actual
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246247952.002024-10-136213Actual
165186958.002024-02-136213Actual
165514638.002024-02-136263Actual
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166382722.002024-02-136214Actual
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167643939.002024-02-136265Actual
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185546872.002024-04-146213Actual
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19495109.272024-04-1462212Actual
19524280.552024-04-1462612Actual
195838927.002024-05-156213Actual
196155021.002024-05-156263Actual
196742282.002024-05-156273Actual
197024882.002024-05-156214Actual
295681777.002025-02-126266Actual
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302505778.002025-03-156213Actual
302832403.002025-03-156263Actual
303421444.002025-03-156273Actual
303704394.002025-03-156214Actual
304035246.002025-03-156264Actual
304634413.002025-03-156215Actual
304964074.002025-03-156265Actual
305561637.002025-03-156216Actual
30583501.002025-03-156226Actual
306111322.002025-03-156236Actual
306371065.002025-03-156246Actual
30663699.002025-03-156256Actual
306941455.002025-03-156266Actual
307535203.002025-03-156217Actual
307863398.002025-03-156267Actual
3084610942.192025-03-156218Actual
308742498.102025-03-156228Actual
309065561.792025-03-156268Actual
309661924.202025-03-1562111Actual
30994651.842025-03-1562211Actual
310211645.472025-03-1562311Actual
310481614.622025-03-1562411Actual
310801747.602025-03-1562611Actual
311401753.982025-03-1562112Actual
31168903.972025-03-1562212Actual
312003398.692025-03-1562612Actual
31260994.252025-03-1562113Actual
312871624.092025-03-1562213Actual
313173046.922025-03-1562613Actual
313766939.002025-04-146213Actual
314092255.002025-04-146263Actual
314681136.002025-04-146273Actual
314967246.002025-04-146214Actual
315293208.002025-04-146264Actual
315896499.002025-04-146215Actual
316224595.002025-04-146265Actual
316822798.002025-04-146216Actual
31709602.002025-04-146226Actual
317371468.002025-04-146236Actual
317631110.002025-04-146246Actual
31789967.002025-04-146256Actual
318201497.002025-04-146266Actual
318797943.002025-04-146217Actual
319114757.002025-04-146267Actual
319718249.722025-04-146218Actual
319992913.262025-04-146228Actual
320314366.312025-04-146268Actual
320912682.722025-04-1462111Actual
19862545.002022-12-146267Actual
246573350.002024-10-136263Actual
32119839.072025-04-1462211Actual
19872200.002022-12-146267Budget
24716816.002024-10-136273Actual
32146911.412025-04-1462311Actual
20692851.132022-12-146218Actual
247444146.002024-10-136214Actual
32173881.632025-04-1462411Actual
20702000.002022-12-146218Budget
247762757.002024-10-136264Actual
32200601.832025-04-1462511Actual
21172051.122022-12-146228Actual
248362559.002024-10-136215Actual
322312419.952025-04-1462611Actual
21181000.002022-12-146228Budget
248692899.002024-10-136265Actual
322911180.572025-04-1462112Actual
21742160.212022-12-146268Actual
249291461.002024-10-136216Actual
323232651.872025-04-1462612Actual
21751000.002022-12-146268Budget
24956284.002024-10-136226Actual
323831267.942025-04-1462113Actual
22572178.002023-01-146213Actual
249841488.002024-10-136236Actual
324101904.802025-04-1462213Actual
22581800.002023-01-146213Budget
25010804.002024-10-136246Actual
324412411.822025-04-1462613Actual
23131098.002023-01-146263Actual
25036907.002024-10-136256Actual
325007657.002025-05-156213Actual
23141100.002023-01-146263Budget
250671876.002024-10-136266Actual
325332789.002025-05-156263Actual
2395535.002023-01-146273Actual
251264948.002024-10-136217Actual
325921083.002025-05-156273Actual
2396380.002023-01-146273Budget
251594550.002024-10-136267Actual
326205111.002025-05-156214Actual
24434268.002023-01-146214Actual
252194960.262024-10-136218Actual
326533845.002025-05-156264Actual
24443600.002023-01-146214Budget
252473319.322024-10-136228Actual
327134853.002025-05-156215Actual
24971454.002023-01-146264Actual
252793222.352024-10-136268Actual
327465909.002025-05-156265Actual
24981600.002023-01-146264Budget
253391199.722024-10-1362111Actual
328062022.002025-05-156216Actual
25801472.002023-01-146215Actual
25367282.682024-10-1362211Actual
32833690.002025-05-156226Actual
25811900.002023-01-146215Budget
25394776.312024-10-1362311Actual
328611814.002025-05-156236Actual
26342054.002023-01-146265Actual
25421665.672024-10-1362411Actual
328871603.002025-05-156246Actual
26351800.002023-01-146265Budget
25448448.642024-10-1362511Actual
32913925.002025-05-156256Actual
27171736.002023-01-146216Actual
254791201.852024-10-1362611Actual
329441571.002025-05-156266Actual
27181200.002023-01-146216Budget
25539214.592024-10-1362112Actual
330035841.002025-05-156217Actual
2765546.002023-01-146226Actual
2556662.462024-10-1362212Actual
330354970.002025-05-156267Actual
2766480.002023-01-146226Budget
25596241.192024-10-1362612Actual
330957289.102025-05-156218Actual
28142176.002023-01-146236Actual
256836185.002024-11-126213Actual
331233123.872025-05-156228Actual
28151700.002023-01-146236Budget
257164439.002024-11-126263Actual
331552604.162025-05-156268Actual
28611560.002023-01-146246Actual
257771250.002024-11-126273Actual
332154151.902025-05-1562111Actual
28621400.002023-01-146246Budget
258055456.002024-11-126214Actual
332431441.212025-05-1562211Actual
2908728.002023-01-146256Actual
258382986.002024-11-126264Actual
33270823.112025-05-1562311Actual
2909750.002023-01-146256Budget
259004140.002024-11-126215Actual
33297784.822025-05-1562411Actual
29632040.002023-01-146266Actual
259334523.002024-11-126265Actual
333292280.592025-05-1562611Actual
29641400.002023-01-146266Budget
259951017.002024-11-126216Actual
333891005.032025-05-1562112Actual
30462912.002023-01-146217Actual
26022546.002024-11-126226Actual
33417328.422025-05-1562212Actual
30472800.002023-01-146217Budget
260501793.002024-11-126236Actual
334492924.222025-05-1562612Actual
31041979.002023-01-146267Actual
260761516.002024-11-126246Actual
335091625.842025-05-1562113Actual
31052200.002023-01-146267Budget
26102746.002024-11-126256Actual
335362713.582025-05-1562213Actual
31873569.332023-01-146218Actual
261331403.002024-11-126266Actual
335662803.062025-05-1562613Actual
31882000.002023-01-146218Budget
261949572.002024-11-126217Actual
336257880.002025-06-156213Actual
32351542.022023-01-146228Actual
262277223.002024-11-126267Actual
336583400.002025-06-156263Actual
32361000.002023-01-146228Budget
262897575.462024-11-126218Actual
337171673.002025-06-156273Actual
32901557.172023-01-146268Actual
263174178.432024-11-126228Actual
337454740.002025-06-156214Actual
32911000.002023-01-146268Budget
263485389.062024-11-126268Actual
337786230.002025-06-156264Actual
33731092.002023-02-136213Actual
264101543.342024-11-1262111Actual
338383241.002025-06-156215Actual
33741500.002023-02-136213Budget
26438499.702024-11-1262211Actual
338704473.002025-06-156265Actual
34311008.002023-02-136263Actual
264651090.142024-11-1262311Actual
339301793.002025-06-156216Actual
3432850.002023-02-136263Budget
264921009.292024-11-1262411Actual
33957356.002025-06-156226Actual
3513583.002023-02-136273Actual
26519164.592024-11-1262511Actual
339851483.002025-06-156236Actual
3514550.002023-02-136273Budget
265511005.032024-11-1262611Actual
340111352.002025-06-156246Actual
35613264.002023-02-136214Actual
26612245.442024-11-1262112Actual
340371070.002025-06-156256Actual
35623200.002023-02-136214Budget
26644285.872024-11-1262612Actual
340671235.002025-06-156266Actual
36192038.002023-02-136264Actual
267041188.992024-11-1262113Actual
341268024.002025-06-156217Actual
36201600.002023-02-136264Budget
267312934.642024-11-1262213Actual
341594906.002025-06-156267Actual
37022520.002023-02-136215Actual
267624031.152024-11-1262613Actual
342194276.922025-06-156218Actual
37032200.002023-02-136215Budget
268213894.002024-12-136213Actual
342474531.472025-06-156228Actual
37561900.002023-02-136265Actual
268544248.002024-12-136263Actual
342783214.782025-06-156268Actual
37571900.002023-02-136265Budget
269131734.002024-12-136273Actual
343384034.882025-06-1562111Actual
38391797.002023-02-136216Actual
269418750.002024-12-136214Actual
34366517.792025-06-1562211Actual
38401500.002023-02-136216Budget
269734278.002024-12-136264Actual
343931139.082025-06-1562311Actual
3887857.002023-02-136226Actual
270334424.002024-12-136215Actual
344201744.412025-06-1562411Actual
3888650.002023-02-136226Budget
270642546.002024-12-136265Actual
34447543.322025-06-1562511Actual
39361009.002023-02-136236Actual
271241531.002024-12-136216Actual
344792532.722025-06-1562611Actual
39371300.002023-02-136236Budget
27151507.002024-12-136226Actual
345392485.912025-06-1562112Actual
271792726.002024-12-136236Actual
345671055.032025-06-1562212Actual
272051163.002024-12-136246Actual
345992555.062025-06-1562612Actual
27231817.002024-12-136256Actual
346592132.872025-06-1562113Actual
272621845.002024-12-136266Actual
346861557.422025-06-1562213Actual
273215151.002024-12-136217Actual
347162803.062025-06-1562613Actual
273543497.002024-12-136267Actual
347755342.002025-07-146213Actual
274148651.242024-12-136218Actual
348084559.002025-07-146263Actual
274423432.962024-12-136228Actual
348671009.002025-07-146273Actual
274742123.852024-12-136268Actual
348956006.002025-07-146214Actual
275343109.332024-12-1362111Actual
349285252.002025-07-146264Actual
27562922.052024-12-1362211Actual
349884772.002025-07-146215Actual
275891917.822024-12-1362311Actual
350213009.002025-07-146265Actual
276161939.092024-12-1362411Actual
350811264.002025-07-146216Actual
27643640.132024-12-1362511Actual
35108776.002025-07-146226Actual
276751353.982024-12-1362611Actual
351362889.002025-07-146236Actual
277352627.402024-12-1362112Actual
351621248.002025-07-146246Actual
27763253.962024-12-1362212Actual
35188720.002025-07-146256Actual
277942048.672024-12-1362612Actual
352191588.002025-07-146266Actual
278541657.422024-12-1362113Actual
352784078.002025-07-146217Actual
278813825.882024-12-1362213Actual
353113902.002025-07-146267Actual
279123815.362024-12-1362613Actual
353717661.832025-07-146218Actual
279713504.002025-01-136213Actual
353993154.172025-07-146228Actual
280044415.002025-01-136263Actual
354312775.382025-07-146268Actual
280631168.002025-01-136273Actual
354912714.642025-07-1462111Actual
280915838.002025-01-136214Actual
355191366.742025-07-1462211Actual
281233262.002025-01-136264Actual
355461566.752025-07-1462311Actual
281834109.002025-01-136215Actual
355731473.132025-07-1462411Actual
282164213.002025-01-136265Actual
35600336.942025-07-1462511Actual
282762535.002025-01-136216Actual
356311247.592025-07-1462611Actual
28303546.002025-01-136226Actual
356911416.742025-07-1462112Actual
283312849.002025-01-136236Actual
35719903.972025-07-1462212Actual
283571872.002025-01-136246Actual
357503816.792025-07-1462612Actual
28383872.002025-01-136256Actual
358101217.062025-07-1462113Actual
284141943.002025-01-136266Actual
358373180.262025-07-1462213Actual
284736675.002025-01-136217Actual
358683046.922025-07-1462613Actual
285063743.002025-01-136267Actual
359277880.002025-08-146213Actual
285665042.082025-01-136218Actual
359594349.002025-08-146263Actual
285944125.402025-01-136228Actual
360181099.002025-08-146273Actual
286265007.242025-01-136268Actual
360468340.002025-08-146214Actual
286862541.232025-01-1362111Actual
360785467.002025-08-146264Actual
28714558.222025-01-1362211Actual
361385963.002025-08-146215Actual
287412134.842025-01-1362311Actual
361713056.002025-08-146265Actual
287681139.082025-01-1362411Actual
362312224.002025-08-146216Actual
28795334.812025-01-1362511Actual
36258498.002025-08-146226Actual
288272184.842025-01-1362611Actual
362862397.002025-08-146236Actual
288872109.312025-01-1362112Actual
363122038.002025-08-146246Actual
28915351.832025-01-1362212Actual
36338960.002025-08-146256Actual
289472435.912025-01-1362612Actual
363691099.002025-08-146266Actual
290071829.362025-01-1362113Actual
364287293.002025-08-146217Actual
290344471.512025-01-1362213Actual
364613718.002025-08-146267Actual
290651490.752025-01-1362613Actual
365219281.562025-08-146218Actual
291246626.002025-02-126213Actual
365494093.582025-08-146228Actual
291573965.002025-02-126263Actual
365814820.872025-08-146268Actual
292161083.002025-02-126273Actual
366413313.592025-08-1462111Actual
292447493.002025-02-126214Actual
366691426.322025-08-1462211Actual
292774444.002025-02-126264Actual
366962076.332025-08-1462311Actual
293373943.002025-02-126215Actual
367231661.432025-08-1462411Actual
293702540.002025-02-126265Actual
36750538.002025-08-1462511Actual
294301332.002025-02-126216Actual
367802326.332025-08-1462611Actual
29457713.002025-02-126226Actual
368401293.342025-08-1462112Actual
294851852.002025-02-126236Actual
36868461.412025-08-1462212Actual
295111208.002025-02-126246Actual
368993163.582025-08-1462612Actual
29537786.002025-02-126256Actual
369591624.092025-08-1462113Actual
369862517.092025-08-1462213Actual
370163643.432025-08-1462613Actual
370758255.002025-09-136213Actual
371084938.002025-09-136263Actual
37167966.002025-09-136273Actual
371954332.002025-09-136214Actual
372285097.002025-09-136264Actual
372886053.002025-09-136215Actual
373214020.002025-09-136265Actual
373811557.002025-09-136216Actual
37408883.002025-09-136226Actual
374362937.002025-09-136236Actual
374621014.002025-09-136246Actual
374881089.002025-09-136256Actual
375191803.002025-09-136266Actual
375784531.002025-09-136217Actual
376103058.002025-09-136267Actual
376705767.862025-09-136218Actual
376984892.082025-09-136228Actual
377305951.192025-09-136268Actual
377902215.692025-09-1362111Actual
37818423.112025-09-1362211Actual
378451711.432025-09-1362311Actual
378721245.462025-09-1362411Actual
37899343.322025-09-1362511Actual
379302743.362025-09-1362611Actual
379901591.212025-09-1362112Actual
38018542.262025-09-1362212Actual
380503374.232025-09-1362612Actual
381102213.572025-09-1362113Actual
381373313.592025-09-1362213Actual
381662459.192025-09-1362613Actual
382253543.002025-10-146213Actual
382584372.002025-10-146263Actual
38317644.002025-10-146273Actual
383454170.002025-10-146214Actual
383784278.002025-10-146264Actual
384383578.002025-10-146215Actual
384712761.002025-10-146265Actual
385312493.002025-10-146216Actual
38558785.002025-10-146226Actual
385861831.002025-10-146236Actual
38612932.002025-10-146246Actual
38638925.002025-10-146256Actual
386691947.002025-10-146266Actual
387284115.002025-10-146217Actual
387612803.002025-10-146267Actual
388216183.012025-10-146218Actual
388492823.862025-10-146228Actual
388813742.062025-10-146268Actual
389413561.462025-10-1462111Actual
389691291.212025-10-1462211Actual
389961283.762025-10-1462311Actual
390232184.842025-10-1462411Actual
39050383.742025-10-1462511Actual
390821766.752025-10-1462611Actual
391421775.262025-10-1462112Actual
39170803.972025-10-1462212Actual
392023278.482025-10-1462612Actual
392621829.362025-10-1462113Actual
392893390.792025-10-1462213Actual
393202583.762025-10-1462613Actual
39831004.002023-02-136246Actual
39841000.002023-02-136246Budget
4030510.002023-02-136256Actual
4031550.002023-02-136256Budget
40871500.002023-02-136266Actual
4088950.002023-02-136266Budget
41702406.002023-02-136217Actual
41712100.002023-02-136217Budget
42262038.002023-02-136267Actual
42271900.002023-02-136267Budget
43093119.322023-02-136218Actual
43102300.002023-02-136218Budget
43572546.582023-02-136228Actual
43581100.002023-02-136228Budget
44121485.962023-02-136268Actual
4413950.002023-02-136268Budget
44951432.002023-03-166213Actual
44961500.002023-03-166213Budget
4551781.002023-03-166263Actual
4552850.002023-03-166263Budget
4633691.002023-03-166273Actual
4634550.002023-03-166273Budget
46813561.002023-03-166214Actual
46823200.002023-03-166214Budget
47391488.002023-03-166264Actual
47401600.002023-03-166264Budget
48222284.002023-03-166215Actual
48232200.002023-03-166215Budget
48801400.002023-03-166265Actual
48811900.002023-03-166265Budget
49631572.002023-03-166216Actual
49641500.002023-03-166216Budget
5011650.002023-03-166226Budget
5012567.002023-03-166226Actual
50601516.002023-03-166236Actual
50611300.002023-03-166236Budget
51071000.002023-03-166246Budget
51081264.002023-03-166246Actual
5154550.002023-03-166256Budget
5155832.002023-03-166256Actual
5209819.002023-03-166266Actual
5210950.002023-03-166266Budget
52921664.002023-03-166217Actual
52932100.002023-03-166217Budget
53481900.002023-03-166267Budget
53491411.002023-03-166267Actual
54313601.152023-03-166218Actual
54322300.002023-03-166218Budget
54791100.002023-03-166228Budget
54801501.112023-03-166228Actual
5536950.002023-03-166268Budget
55371188.982023-03-166268Actual
56191500.002023-04-156213Budget
56202310.002023-04-156213Actual
5677823.002023-04-156263Actual
5678850.002023-04-156263Budget
5759646.002023-04-156273Actual
5760550.002023-04-156273Budget
58073200.002023-04-156214Budget
58082937.002023-04-156214Actual
58631629.002023-04-156264Actual
58641600.002023-04-156264Budget
59462380.002023-04-156215Actual
59472200.002023-04-156215Budget
60042828.002023-04-156265Actual
60051900.002023-04-156265Budget
60871500.002023-04-156216Budget
60881375.002023-04-156216Actual
6135650.002023-04-156226Budget
6136673.002023-04-156226Actual
61841622.002023-04-156236Actual
61851300.002023-04-156236Budget
6231974.002023-04-156246Actual
62321000.002023-04-156246Budget
6278574.002023-04-156256Actual
6279550.002023-04-156256Budget
6333741.002023-04-156266Actual
6334950.002023-04-156266Budget
64162200.002023-04-156217Actual
64172100.002023-04-156217Budget
64741900.002023-04-156267Budget
64752940.002023-04-156267Actual
65572300.002023-04-156218Budget
65584664.802023-04-156218Actual
66051100.002023-04-156228Budget
66061528.382023-04-156228Actual
66622073.852023-04-156268Actual

Generated 2025-12-14 01:04:10.142 UTC