[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002023-04-226113Budget
42208.002023-04-226113Actual
591600.002023-04-226163Budget
601632.002023-04-226163Actual
143480.002023-04-226173Budget
144497.002023-04-226173Actual
1914000.002023-04-226114Budget
1925174.002023-04-226114Actual
2472000.002023-04-226164Budget
2482083.002023-04-226164Actual
3322700.002023-04-226115Budget
3333731.002023-04-226115Actual
3882600.002023-04-226165Budget
3892038.002023-04-226165Actual
4731800.002023-04-226116Budget
4742080.002023-04-226116Actual
521550.002023-04-226126Budget
522624.002023-04-226126Actual
5702300.002023-04-226136Budget
5712497.002023-04-226136Actual
6171500.002023-04-226146Budget
6181502.002023-04-226146Actual
664850.002023-04-226156Budget
6651098.002023-04-226156Actual
7191500.002023-04-226166Budget
7201539.002023-04-226166Actual
8043100.002023-04-226117Budget
8052966.002023-04-226117Actual
8602500.002023-04-226167Budget
8613172.002023-04-226167Actual
9453000.002023-04-226118Budget
9464801.172023-04-226118Actual
9931500.002023-04-226128Budget
9942498.102023-04-226128Actual
10481400.002023-04-226168Budget
10492401.132023-04-226168Actual
11332000.002023-05-236113Budget
11342402.002023-05-236113Actual
11871600.002023-05-236163Budget
11881805.002023-05-236163Actual
1269480.002023-05-236173Budget
1270360.002023-05-236173Actual
13174000.002023-05-236114Budget
13184444.002023-05-236114Actual
13732000.002023-05-236164Budget
13741965.002023-05-236164Actual
14562700.002023-05-236115Budget
14572966.002023-05-236115Actual
15142600.002023-05-236165Budget
15151996.002023-05-236165Actual
15971800.002023-05-236116Budget
15982196.002023-05-236116Actual
1645550.002023-05-236126Budget
1646815.002023-05-236126Actual
16942300.002023-05-236136Budget
16952434.002023-05-236136Actual
17411500.002023-05-236146Budget
17421671.002023-05-236146Actual
1788850.002023-05-236156Budget
1789630.002023-05-236156Actual
18451500.002023-05-236166Budget
18461335.002023-05-236166Actual
19283100.002023-05-236117Budget
19293924.002023-05-236117Actual
99132800.002023-12-216118Budget
99144801.172023-12-216118Actual
99613746.612023-12-216128Actual
99621800.002023-12-216128Budget
100183092.052023-12-216168Actual
100191200.002023-12-216168Budget
101012284.002024-01-216113Actual
101022600.002024-01-216113Budget
101571600.002024-01-216163Budget
101581472.002024-01-216163Actual
10239666.002024-01-216173Actual
10240650.002024-01-216173Budget
102874100.002024-01-216114Budget
102884532.002024-01-216114Actual
103432676.002024-01-216164Actual
103442800.002024-01-216164Budget
104264200.002024-01-216115Budget
104274153.002024-01-216115Actual
104803816.002024-01-216165Actual
104812600.002024-01-216165Budget
105632000.002024-01-216116Budget
105641924.002024-01-216116Actual
10611950.002024-01-216126Budget
10612975.002024-01-216126Actual
106603645.002024-01-216136Actual
106613000.002024-01-216136Budget
107071932.002024-01-216146Actual
107081900.002024-01-216146Budget
107541399.002024-01-216156Actual
107551300.002024-01-216156Budget
108091900.002024-01-216166Budget
108102525.002024-01-216166Actual
108924035.002024-01-216117Actual
108933900.002024-01-216117Budget
109482930.002024-01-216167Actual
109493300.002024-01-216167Budget
110313600.002024-01-216118Budget
110327878.502024-01-216118Actual
110791600.002024-01-216128Budget
110802446.582024-01-216128Actual
111362575.372024-01-216168Actual
111371900.002024-01-216168Budget
112192600.002024-02-206113Budget
112202945.002024-02-206113Actual
112751600.002024-02-206163Budget
112761775.002024-02-206163Actual
11357519.002024-02-206173Actual
11358650.002024-02-206173Budget
114054100.002024-02-206114Budget
114064236.002024-02-206114Actual
114633141.002024-02-206164Actual
114642800.002024-02-206164Budget
115464200.002024-02-206115Budget
115474444.002024-02-206115Actual
116043058.002024-02-206165Actual
116052600.002024-02-206165Budget
116872886.002024-02-206116Actual
116882000.002024-02-206116Budget
11735950.002024-02-206126Budget
117361502.002024-02-206126Actual
117843000.002024-02-206136Budget
117853037.002024-02-206136Actual
118311951.002024-02-206146Actual
118321900.002024-02-206146Budget
19842500.002023-05-236167Budget
19852545.002023-05-236167Actual
20673000.002023-05-236118Budget
20684276.922023-05-236118Actual
21151500.002023-05-236128Budget
21162279.912023-05-236128Actual
21721400.002023-05-236168Budget
21732160.212023-05-236168Actual
22552000.002023-06-236113Budget
22562178.002023-06-236113Actual
23111600.002023-06-236163Budget
23121372.002023-06-236163Actual
2393480.002023-06-236173Budget
2394535.002023-06-236173Actual
24414000.002023-06-236114Budget
24423414.002023-06-236114Actual
24952000.002023-06-236164Budget
24962666.002023-06-236164Actual
25782700.002023-06-236115Budget
25792355.002023-06-236115Actual
26322600.002023-06-236165Budget
26334108.002023-06-236165Actual
27151800.002023-06-236116Budget
27161736.002023-06-236116Actual
2763550.002023-06-236126Budget
2764437.002023-06-236126Actual
28122300.002023-06-236136Budget
28132660.002023-06-236136Actual
28591500.002023-06-236146Budget
28601404.002023-06-236146Actual
2906850.002023-06-236156Budget
29071040.002023-06-236156Actual
29611500.002023-06-236166Budget
29622267.002023-06-236166Actual
30443100.002023-06-236117Budget
30453276.002023-06-236117Actual
31022500.002023-06-236167Budget
31032262.002023-06-236167Actual
31853000.002023-06-236118Budget
31865352.702023-06-236118Actual
32331500.002023-06-236128Budget
32342120.822023-06-236128Actual
32881400.002023-06-236168Budget
32892075.362023-06-236168Actual
33711900.002023-07-236113Budget
33721747.002023-07-236113Actual
34291300.002023-07-236163Budget
34301296.002023-07-236163Actual
3511750.002023-07-236173Budget
3512778.002023-07-236173Actual
35594900.002023-07-236114Budget
35604664.002023-07-236114Actual
36172600.002023-07-236164Budget
36183203.002023-07-236164Actual
37003100.002023-07-236115Budget
37013080.002023-07-236115Actual
37542600.002023-07-236165Budget
37552534.002023-07-236165Actual
38371800.002023-07-236116Budget
38382022.002023-07-236116Actual
3885850.002023-07-236126Budget
3886964.002023-07-236126Actual
39342100.002023-07-236136Budget
39351815.002023-07-236136Actual
118781300.002024-02-206156Budget
11879788.002024-02-206156Actual
119332083.002024-02-206166Actual
119341900.002024-02-206166Budget
120163900.002024-02-206117Budget
120173228.002024-02-206117Actual
120743561.002024-02-206167Actual
120753300.002024-02-206167Budget
121575561.792024-02-206118Actual
121583600.002024-02-206118Budget
122052407.192024-02-206128Actual
122061600.002024-02-206128Budget
122623398.112024-02-206168Actual
122631900.002024-02-206168Budget
123452913.002024-03-226113Actual
123462600.002024-03-226113Budget
124032121.002024-03-226163Actual
124041600.002024-03-226163Budget
12485801.002024-03-226173Actual
12486650.002024-03-226173Budget
125334392.002024-03-226114Actual
125344100.002024-03-226114Budget
125912800.002024-03-226164Budget
125923141.002024-03-226164Actual
126744200.002024-03-226115Budget
126754417.002024-03-226115Actual
127322084.002024-03-226165Actual
127332600.002024-03-226165Budget
128151905.002024-03-226116Actual
128162000.002024-03-226116Budget
12863950.002024-03-226126Budget
12864751.002024-03-226126Actual
129123000.002024-03-226136Budget
129133071.002024-03-226136Actual
129592319.002024-03-226146Actual
129601900.002024-03-226146Budget
130061300.002024-03-226156Budget
130071970.002024-03-226156Actual
130631971.002024-03-226166Actual
130641900.002024-03-226166Budget
131463900.002024-03-226117Budget
131473987.002024-03-226117Actual
132043300.002024-03-226167Budget
132053370.002024-03-226167Actual
132874892.082024-03-226118Actual
132883600.002024-03-226118Budget
133352472.342024-03-226128Actual
133361600.002024-03-226128Budget
133923855.702024-03-226168Actual
133931900.002024-03-226168Budget
134928283.002024-04-216113Actual
135258423.002024-04-216163Actual
135862120.002024-04-216173Actual
136144770.002024-04-216114Actual
136464882.002024-04-216164Actual
137086317.002024-04-216115Actual
137412709.002024-04-216165Actual
138032204.002024-04-216116Actual
13830668.002024-04-216126Actual
138583093.002024-04-216136Actual
138841567.002024-04-216146Actual
139101392.002024-04-216156Actual
139412372.002024-04-216166Actual
140027087.002024-04-216117Actual
39811500.002023-07-236146Budget
39821435.002023-07-236146Actual
4028950.002023-07-236156Budget
4029917.002023-07-236156Actual
40851500.002023-07-236166Budget
40861928.002023-07-236166Actual
41683700.002023-07-236117Budget
41693609.002023-07-236117Actual
42242700.002023-07-236167Budget
42252802.002023-07-236167Actual
43073300.002023-07-236118Budget
43084455.712023-07-236118Actual
43551900.002023-07-236128Budget
43563819.332023-07-236128Actual
44101300.002023-07-236168Budget
44112376.882023-07-236168Actual
44931900.002023-08-236113Budget
44942046.002023-08-236113Actual
45491300.002023-08-236163Budget
45501172.002023-08-236163Actual
4631750.002023-08-236173Budget
4632864.002023-08-236173Actual
46794900.002023-08-236114Budget
46804070.002023-08-236114Actual
47372600.002023-08-236164Budget
47382976.002023-08-236164Actual
48203100.002023-08-236115Budget
48213264.002023-08-236115Actual
48783360.002023-08-236165Actual
48792600.002023-08-236165Budget
49611800.002023-08-236116Budget
49621921.002023-08-236116Actual
5009850.002023-08-236126Budget
5010892.002023-08-236126Actual
50582527.002023-08-236136Actual
50592100.002023-08-236136Budget
51051685.002023-08-236146Actual
51061500.002023-08-236146Budget
5152950.002023-08-236156Budget
51531040.002023-08-236156Actual
52071500.002023-08-236166Budget
52081310.002023-08-236166Actual
52903700.002023-08-236117Budget
52913328.002023-08-236117Actual
53462116.002023-08-236167Actual
53472700.002023-08-236167Budget
54293300.002023-08-236118Budget
54307201.222023-08-236118Actual
54771900.002023-08-236128Budget
54783301.142023-08-236128Actual
55341300.002023-08-236168Budget
55351901.122023-08-236168Actual
56171900.002023-09-226113Budget
56182079.002023-09-226113Actual
56751300.002023-09-226163Budget
56761646.002023-09-226163Actual
5757727.002023-09-226173Actual
5758750.002023-09-226173Budget
58054900.002023-09-226114Budget
58065875.002023-09-226114Actual
58612600.002023-09-226164Budget
58622560.002023-09-226164Actual
59443571.002023-09-226115Actual
59453100.002023-09-226115Budget
140355467.002024-04-216167Actual
140978952.762024-04-216118Actual
141253046.592024-04-216128Actual
141573831.462024-04-216168Actual
142191868.882024-04-2161111Actual
14247364.602024-04-2161211Actual
142741345.472024-04-2161311Actual
143011281.632024-04-2161411Actual
143321108.232024-04-2161611Actual
14392177.362024-04-2161112Actual
1441996.512024-04-2161212Actual
14448329.492024-04-2161612Actual
145077353.002024-05-226113Actual
145396884.002024-05-226163Actual
145981137.002024-05-226173Actual
146263899.002024-05-226114Actual
146583517.002024-05-226164Actual
147184145.002024-05-226115Actual
147512975.002024-05-226165Actual
148112551.002024-05-226116Actual
14838844.002024-05-226126Actual
148662806.002024-05-226136Actual
148921893.002024-05-226146Actual
149181685.002024-05-226156Actual
149491917.002024-05-226166Actual
150087157.002024-05-226117Actual
150415964.002024-05-226167Actual
151018467.912024-05-226118Actual
151293005.682024-05-226128Actual
151614881.482024-05-226168Actual
152212200.802024-05-2261111Actual
15249338.002024-05-2261211Actual
152761163.552024-05-2261311Actual
153031645.472024-05-2261411Actual
153352257.182024-05-2261611Actual
15395215.662024-05-2261112Actual
15426325.232024-05-2261612Actual
1548511663.002024-06-226113Actual
155187436.002024-06-226163Actual
155772024.002024-06-226173Actual
156054946.002024-06-226114Actual
156383481.002024-06-226164Actual
156984784.002024-06-226115Actual
157314514.002024-06-226165Actual
157912185.002024-06-226116Actual
15818606.002024-06-226126Actual
158463061.002024-06-226136Actual
158721786.002024-06-226146Actual
158981893.002024-06-226156Actual
159291893.002024-06-226166Actual
159887090.002024-06-226117Actual
160215246.002024-06-226167Actual
160818451.242024-06-226118Actual
161093890.552024-06-226128Actual
161416198.172024-06-226168Actual
162011975.262024-06-2261111Actual
16229403.962024-06-2261211Actual
162561077.372024-06-2261311Actual
162831223.122024-06-2261411Actual
16310348.642024-06-2261511Actual
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16402267.792024-06-2261112Actual
16429152.892024-06-2261212Actual
16458316.722024-06-2261612Actual
295672220.002025-07-226166Actual
296267301.002025-07-226117Actual
296595250.002025-07-226167Actual
2971911045.232025-07-226118Actual
297475646.642025-07-226128Actual
297794731.472025-07-226168Actual
298393267.842025-07-2261111Actual
29867856.092025-07-2261211Actual
298942068.882025-07-2261311Actual
299212197.612025-07-2261411Actual
299531824.202025-07-2261611Actual
300132661.452025-07-2261112Actual
30041532.682025-07-2261212Actual
300733009.332025-07-2261612Actual
301331867.952025-07-2261113Actual
301602543.402025-07-2261213Actual
301903389.032025-07-2261613Actual
302496604.002025-08-226113Actual
302824807.002025-08-226163Actual
303411805.002025-08-226173Actual
3036910546.002025-08-226114Actual
304026412.002025-08-226164Actual
304626934.002025-08-226115Actual
304955603.002025-08-226165Actual
305551870.002025-08-226116Actual
305821003.002025-08-226126Actual
306102379.002025-08-226136Actual
306361825.002025-08-226146Actual
306621539.002025-08-226156Actual
306931819.002025-08-226166Actual
307527434.002025-08-226117Actual
307854531.002025-08-226167Actual
3084512036.152025-08-226118Actual
308733746.612025-08-226128Actual
309054943.602025-08-226168Actual
309653849.772025-08-2261111Actual
30993978.442025-08-2261211Actual
310202821.022025-08-2261311Actual
310471815.692025-08-2261411Actual
310791996.542025-08-2261611Actual
311392630.602025-08-2261112Actual
31167813.542025-08-2261212Actual
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312862597.792025-08-2261213Actual
313163657.462025-08-2261613Actual
313759252.002025-09-216113Actual
314084510.002025-09-216163Actual
314672083.002025-09-216173Actual
3149510869.002025-09-216114Actual
315285882.002025-09-216164Actual
315887799.002025-09-216115Actual
316215743.002025-09-216165Actual
316812239.002025-09-216116Actual
31708802.002025-09-216126Actual
317363524.002025-09-216136Actual
317621269.002025-09-216146Actual
317881105.002025-09-216156Actual
318191924.002025-09-216166Actual
318787061.002025-09-216117Actual
319105352.002025-09-216167Actual
3197012375.552025-09-216118Actual
319984855.722025-09-216128Actual
320306860.302025-09-216168Actual
197334096.002024-10-226164Actual
197935735.002024-10-226115Actual
198263512.002024-10-226165Actual
198861782.002024-10-226116Actual
199131000.002024-10-226126Actual
199413742.002024-10-226136Actual
199672316.002024-10-226146Actual
199931247.002024-10-226156Actual
200241874.002024-10-226166Actual
200834859.002024-10-226117Actual
201163769.002024-10-226167Actual
201769761.872024-10-226118Actual
202045120.872024-10-226128Actual
202356075.442024-10-226168Actual
202952125.272024-10-2261111Actual
20323712.472024-10-2261211Actual
20350617.792024-10-2261311Actual
203771494.402024-10-2261411Actual
20404588.002024-10-2261511Actual
204361307.172024-10-2261611Actual
20496163.532024-10-2261112Actual
20523110.342024-10-2261212Actual
20552435.872024-10-2261612Actual
206119314.002024-11-226113Actual
206446135.002024-11-226163Actual
20703922.002024-11-226173Actual
207315125.002024-11-226114Actual
207643709.002024-11-226164Actual
208244307.002024-11-226115Actual
208563387.002024-11-226165Actual
209162561.002024-11-226116Actual
20943850.002024-11-226126Actual
209713154.002024-11-226136Actual
209972472.002024-11-226146Actual
210231163.002024-11-226156Actual
210512273.002024-11-226166Actual
211104810.002024-11-226117Actual
211434638.002024-11-226167Actual
2120311781.602024-11-226118Actual
212314789.052024-11-226128Actual
212634858.752024-11-226168Actual
213231849.732024-11-2261111Actual
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21524214.592024-11-2261112Actual
21555419.922024-11-2261612Actual
216149449.002024-12-206113Actual
216465951.002024-12-206163Actual
217051288.002024-12-206173Actual
217335896.002024-12-206114Actual
217653254.002024-12-206164Actual
218256069.002024-12-206115Actual
218572945.002024-12-206165Actual
219172372.002024-12-206116Actual
21944568.002024-12-206126Actual
219723742.002024-12-206136Actual
219982177.002024-12-206146Actual
220241224.002024-12-206156Actual
220552273.002024-12-206166Actual
221146479.002024-12-206117Actual
221475203.002024-12-206167Actual
60022545.002023-09-226165Actual
60032600.002023-09-226165Budget
60851572.002023-09-226116Actual
60861800.002023-09-226116Budget
6133898.002023-09-226126Actual
6134850.002023-09-226126Budget
61822434.002023-09-226136Actual
61832100.002023-09-226136Budget
62291500.002023-09-226146Budget
62301752.002023-09-226146Actual
6276950.002023-09-226156Budget
6277957.002023-09-226156Actual
63311482.002023-09-226166Actual
63321500.002023-09-226166Budget
64143700.002023-09-226117Budget
64154840.002023-09-226117Actual
64722700.002023-09-226167Budget
64733234.002023-09-226167Actual
65553300.002023-09-226118Budget
65564146.612023-09-226118Actual
66032401.132023-09-226128Actual
66041900.002023-09-226128Budget
66601300.002023-09-226168Budget
66612073.852023-09-226168Actual
67432964.002023-10-236113Actual
67442400.002023-10-236113Budget
67991300.002023-10-236163Budget
68001254.002023-10-236163Actual
6881480.002023-10-236173Budget
6882540.002023-10-236173Actual
69295100.002023-10-236114Budget
69305702.002023-10-236114Actual
69852400.002023-10-236164Budget
69862262.002023-10-236164Actual
70683000.002023-10-236115Budget
70692987.002023-10-236115Actual
71243141.002023-10-236165Actual
71252300.002023-10-236165Budget
72072190.002023-10-236116Actual
72082100.002023-10-236116Budget
7255850.002023-10-236126Budget
72561247.002023-10-236126Actual
73043300.002023-10-236136Budget
73053307.002023-10-236136Actual
73511600.002023-10-236146Budget
73521942.002023-10-236146Actual
7398858.002023-10-236156Actual
7399950.002023-10-236156Budget
74531210.002023-10-236166Actual
74541300.002023-10-236166Budget
75363700.002023-10-236117Budget
75373800.002023-10-236117Actual
75922300.002023-10-236167Budget
75932611.002023-10-236167Actual
76752800.002023-10-236118Budget
76763819.332023-10-236118Actual
77231800.002023-10-236128Budget
77242040.512023-10-236128Actual
77801655.662023-10-236168Actual
77811200.002023-10-236168Budget
78632400.002023-11-236113Budget
78642178.002023-11-236113Actual
79191440.002023-11-236163Actual
79201300.002023-11-236163Budget
165177952.002024-07-226113Actual
165506626.002024-07-226163Actual
166092307.002024-07-226173Actual
166375988.002024-07-226114Actual
166703661.002024-07-226164Actual
167304809.002024-07-226115Actual
167633939.002024-07-226165Actual
168233033.002024-07-226116Actual
16850637.002024-07-226126Actual
168783309.002024-07-226136Actual
169041992.002024-07-226146Actual
169301224.002024-07-226156Actual
169612004.002024-07-226166Actual
170207215.002024-07-226117Actual
170535360.002024-07-226167Actual
171136769.392024-07-226118Actual
171413046.592024-07-226128Actual
171734928.452024-07-226168Actual
172331616.752024-07-2261111Actual
17261501.832024-07-2261211Actual
172881099.722024-07-2261311Actual
173151345.472024-07-2261411Actual
17342380.552024-07-2261511Actual
173741782.712024-07-2261611Actual
17434125.232024-07-2261112Actual
1746197.572024-07-2261212Actual
17490469.922024-07-2261612Actual
175498639.002024-08-226113Actual
175826074.002024-08-226163Actual
17641913.002024-08-226173Actual
176695874.002024-08-226114Actual
177013830.002024-08-226164Actual
177614145.002024-08-226115Actual
177944970.002024-08-226165Actual
178543061.002024-08-226116Actual
17881910.002024-08-226126Actual
179093095.002024-08-226136Actual
179351782.002024-08-226146Actual
17961835.002024-08-226156Actual
179913030.002024-08-226166Actual
180508099.002024-08-226117Actual
180834815.002024-08-226167Actual
1814310643.702024-08-226118Actual
181713905.702024-08-226128Actual
182026136.042024-08-226168Actual
182622155.052024-08-2261111Actual
18290282.682024-08-2261211Actual
183171002.912024-08-2261311Actual
18344899.712024-08-2261411Actual
18371377.362024-08-2261511Actual
184031139.082024-08-2261611Actual
18463189.062024-08-2261112Actual
18494308.212024-08-2261612Actual
185537854.002024-09-216113Actual
185864771.002024-09-216163Actual
186451590.002024-09-216173Actual
186736694.002024-09-216114Actual
187052757.002024-09-216164Actual
187654829.002024-09-216115Actual
187984372.002024-09-216165Actual
188582372.002024-09-216116Actual
188851093.002024-09-216126Actual
189132551.002024-09-216136Actual
189391419.002024-09-216146Actual
8001594.002023-11-236173Actual
8002480.002023-11-236173Budget
80495100.002023-11-236114Budget
80505932.002023-11-236114Actual
81052400.002023-11-236164Budget
81063203.002023-11-236164Actual
81883296.002023-11-236115Actual
81893000.002023-11-236115Budget
82462195.002023-11-236165Actual
82472300.002023-11-236165Budget
83292551.002023-11-236116Actual
83302100.002023-11-236116Budget
8377907.002023-11-236126Actual
8378850.002023-11-236126Budget
84263300.002023-11-236136Budget
84273307.002023-11-236136Actual
84731404.002023-11-236146Actual
84741600.002023-11-236146Budget
8520950.002023-11-236156Budget
85211420.002023-11-236156Actual
85751300.002023-11-236166Budget
85761441.002023-11-236166Actual
86584185.002023-11-236117Actual
86593700.002023-11-236117Budget
87163057.002023-11-236167Actual
87172300.002023-11-236167Budget
87995134.512023-11-236118Actual
88002800.002023-11-236118Budget
88471800.002023-11-236128Budget
88482313.252023-11-236128Actual
89021585.962023-11-236168Actual
89031200.002023-11-236168Budget
89852400.002023-12-216113Budget
89862046.002023-12-216113Actual
90411602.002023-12-216163Actual
90421300.002023-12-216163Budget
9123480.002023-12-216173Budget
9124494.002023-12-216173Actual
91713449.002023-12-216114Actual
91725100.002023-12-216114Budget
92272400.002023-12-216164Budget
92282764.002023-12-216164Actual
93103200.002023-12-216115Actual
93113000.002023-12-216115Budget
93642300.002023-12-216165Budget
93652195.002023-12-216165Actual
94471928.002023-12-216116Actual
94482100.002023-12-216116Budget
9495850.002023-12-216126Budget
9496630.002023-12-216126Actual
95443214.002023-12-216136Actual
95453300.002023-12-216136Budget
95911700.002023-12-216146Actual
95921600.002023-12-216146Budget
9638688.002023-12-216156Actual
9639950.002023-12-216156Budget
96911621.002023-12-216166Actual
96921300.002023-12-216166Budget
97743700.002023-12-216117Budget
97753424.002023-12-216117Actual
98302016.002023-12-216167Actual
98312300.002023-12-216167Budget
189651065.002024-09-216156Actual
189952505.002024-09-216166Actual
190547201.002024-09-216117Actual
190875829.002024-09-216167Actual
191478345.182024-09-216118Actual
191756749.692024-09-216128Actual
192074351.162024-09-216168Actual
192673016.772024-09-2161111Actual
19295327.362024-09-2161211Actual
19322614.602024-09-2161311Actual
19349823.112024-09-2161411Actual
19376712.472024-09-2161511Actual
194071782.712024-09-2161611Actual
19467114.592024-09-2161112Actual
19494163.532024-09-2161212Actual
19523349.702024-09-2161612Actual
1958210713.002024-10-226113Actual
196145649.002024-10-226163Actual
196732739.002024-10-226173Actual
197016712.002024-10-226114Actual
320903689.132025-09-2161111Actual
321181509.302025-09-2161211Actual
321451640.152025-09-2161311Actual
321721763.562025-09-2161411Actual
32199601.832025-09-2161511Actual
322301935.902025-09-2161611Actual
322902124.202025-09-2161112Actual
323223645.512025-09-2161612Actual
323823041.662025-09-2161113Actual
324093429.392025-09-2161213Actual
324403789.042025-09-2161613Actual
324996125.002025-10-226113Actual
325323718.002025-10-226163Actual
325911733.002025-10-226173Actual
326199371.002025-10-226114Actual
326526592.002025-10-226164Actual
327126066.002025-10-226115Actual
327455317.002025-10-226165Actual
328052601.002025-10-226116Actual
32832690.002025-10-226126Actual
328603326.002025-10-226136Actual
328861781.002025-10-226146Actual
329121387.002025-10-226156Actual
329431796.002025-10-226166Actual
330028344.002025-10-226117Actual
330345522.002025-10-226167Actual
330947289.102025-10-226118Actual
331225207.242025-10-226128Actual
331545726.952025-10-226168Actual
332143735.942025-10-2261111Actual
332421153.972025-10-2261211Actual
332691645.472025-10-2261311Actual
332961879.522025-10-2261411Actual
333282851.882025-10-2261611Actual
333882410.382025-10-2261112Actual
33416438.002025-10-2261212Actual
334483760.402025-10-2261612Actual
335082438.142025-10-2261113Actual
335353315.352025-10-2261213Actual
335655604.872025-10-2261613Actual
336247880.002025-11-226113Actual
336575828.002025-11-226163Actual
337161859.002025-11-226173Actual
337448691.002025-11-226114Actual
337776853.002025-11-226164Actual
338377130.002025-11-226115Actual
338695963.002025-11-226165Actual
339292818.002025-11-226116Actual
33956855.002025-11-226126Actual
339842966.002025-11-226136Actual
340102028.002025-11-226146Actual
340361604.002025-11-226156Actual
340661853.002025-11-226166Actual
341259628.002025-11-226117Actual
341585996.002025-11-226167Actual
342188554.272025-11-226118Actual
342464531.472025-11-226128Actual
342774132.982025-11-226168Actual
343373631.682025-11-2261111Actual
34365947.592025-11-2261211Actual
343922734.852025-11-2261311Actual
344191939.092025-11-2261411Actual
34446775.242025-11-2261511Actual
344783797.642025-11-2261611Actual
222076778.482024-12-206118Actual
222355020.872024-12-206128Actual
222663313.262024-12-206168Actual
223261782.712024-12-2061111Actual
22354916.732024-12-2061211Actual
223811410.362024-12-2061311Actual
224081708.242024-12-2061411Actual
224391868.882024-12-2061611Actual
22499139.062024-12-2061112Actual
22530319.912024-12-2061612Actual
2258912038.002025-01-206113Actual
226225706.002025-01-206163Actual
226812739.002025-01-206173Actual
227094397.002025-01-206114Actual
227424652.002025-01-206164Actual
228023766.002025-01-206115Actual
228344100.002025-01-206165Actual
228942275.002025-01-206116Actual
22921544.002025-01-206126Actual
229492755.002025-01-206136Actual
229751311.002025-01-206146Actual
230011287.002025-01-206156Actual
230321941.002025-01-206166Actual
230917019.002025-01-206117Actual
231246320.002025-01-206167Actual
231848033.052025-01-206118Actual
232123755.702025-01-206128Actual
232445067.842025-01-206168Actual
233041706.112025-01-2061111Actual
233321009.292025-01-2061211Actual
233591056.102025-01-2061311Actual
233861117.802025-01-2061411Actual
23413363.532025-01-2061511Actual
234441939.092025-01-2061611Actual
23504301.832025-01-2061112Actual
23534259.272025-01-2061612Actual
235938835.002025-02-196113Actual
236265522.002025-02-196163Actual
236851153.002025-02-196173Actual
237135815.002025-02-196114Actual
237464451.002025-02-196164Actual
238063893.002025-02-196115Actual
238394017.002025-02-196165Actual
238992449.002025-02-196116Actual
23926431.002025-02-196126Actual
239543087.002025-02-196136Actual
239802154.002025-02-196146Actual
240061453.002025-02-196156Actual
240362696.002025-02-196166Actual
240957090.002025-02-196117Actual
241275467.002025-02-196167Actual
241879940.662025-02-196118Actual
242155690.582025-02-196128Actual
242465120.872025-02-196168Actual
243061975.262025-02-1961111Actual
24334690.132025-02-1961211Actual
24361891.202025-02-1961311Actual
243881076.312025-02-1961411Actual
24415346.512025-02-1961511Actual
244472280.592025-02-1961611Actual
24507235.872025-02-1961112Actual
2453462.462025-02-1961212Actual
24564265.662025-02-1961612Actual
246239719.002025-03-226113Actual
345381989.092025-11-2261112Actual
345661160.362025-11-2261212Actual
345984258.292025-11-2261612Actual
346583657.462025-11-2261113Actual
346853425.882025-11-2261213Actual
347153736.412025-11-2261613Actual
347747632.002025-12-216113Actual
348074559.002025-12-216163Actual
348662219.002025-12-216173Actual
348947722.002025-12-216114Actual
349277878.002025-12-216164Actual
349876136.002025-12-216115Actual
350205158.002025-12-216165Actual
350803033.002025-12-216116Actual
35107690.002025-12-216126Actual
351353467.002025-12-216136Actual
351611783.002025-12-216146Actual
35187960.002025-12-216156Actual
352181786.002025-12-216166Actual
352779787.002025-12-216117Actual
353107804.002025-12-216167Actual
353708619.422025-12-216118Actual
353985407.242025-12-216128Actual
354305549.672025-12-216168Actual
354903102.942025-12-2161111Actual
355181538.022025-12-2161211Actual
355452153.992025-12-2161311Actual
355722209.312025-12-2161411Actual
35599503.962025-12-2161511Actual
356302245.482025-12-2161611Actual
356902124.202025-12-2161112Actual
35718903.972025-12-2161212Actual
357494197.652025-12-2161612Actual
358091390.752025-12-2161113Actual
358363815.362025-12-2161213Actual
358673657.462025-12-2161613Actual
359267880.002026-01-216113Actual
359585315.002026-01-216163Actual
360171099.002026-01-216173Actual
360458340.002026-01-216114Actual
360775467.002026-01-216164Actual
361377952.002026-01-216115Actual
361705093.002026-01-216165Actual
362302502.002026-01-216116Actual
36257783.002026-01-216126Actual
362853296.002026-01-216136Actual
363112243.002026-01-216146Actual
363371919.002026-01-216156Actual
363681758.002026-01-216166Actual
364276483.002026-01-216117Actual
364607436.002026-01-216167Actual
365208249.722026-01-216118Actual
365484548.142026-01-216128Actual
365804820.872026-01-216168Actual
366403313.592026-01-2161111Actual
366681711.432026-01-2161211Actual
366951868.882026-01-2161311Actual
367221993.352026-01-2161411Actual
36749691.202026-01-2161511Actual
367792094.422026-01-2161611Actual
368392217.822026-01-2161112Actual
36867410.342026-01-2161212Actual
368983796.572026-01-2161612Actual
369582597.792026-01-2161113Actual
246565025.002025-03-226163Actual
247151049.002025-03-226173Actual
247436515.002025-03-226114Actual
247752757.002025-03-226164Actual
248355119.002025-03-226115Actual
248683728.002025-03-226165Actual
249282296.002025-03-226116Actual
24955568.002025-03-226126Actual
249832679.002025-03-226136Actual
250091447.002025-03-226146Actual
250351360.002025-03-226156Actual
250661876.002025-03-226166Actual
251257068.002025-03-226117Actual
251584550.002025-03-226167Actual
252187936.082025-03-226118Actual
252464267.832025-03-226128Actual
252784602.682025-03-226168Actual
253382879.542025-03-2261111Actual
25366424.172025-03-2261211Actual
25393776.312025-03-2261311Actual
25420760.352025-03-2261411Actual
25447640.132025-03-2261511Actual
254781802.922025-03-2261611Actual
25538193.322025-03-2261112Actual
25565111.402025-03-2261212Actual
25595216.722025-03-2261612Actual
256827952.002025-04-216113Actual
257157610.002025-04-216163Actual
257761964.002025-04-216173Actual
258045456.002025-04-216114Actual
258374977.002025-04-216164Actual
258995915.002025-04-216115Actual
259324071.002025-04-216165Actual
259941695.002025-04-216116Actual
26021667.002025-04-216126Actual
260492465.002025-04-216136Actual
260752020.002025-04-216146Actual
261011279.002025-04-216156Actual
261321870.002025-04-216166Actual
261937657.002025-04-216117Actual
262267223.002025-04-216167Actual
2628811363.412025-04-216118Actual
263167660.312025-04-216128Actual
263476586.052025-04-216168Actual
264092057.182025-04-2161111Actual
264371198.652025-04-2161211Actual
264641362.492025-04-2161311Actual
264911260.362025-04-2161411Actual
26518327.362025-04-2161511Actual
265501292.272025-04-2161611Actual
26611489.072025-04-2161112Actual
26643489.072025-04-2161612Actual
267031783.742025-04-2161113Actual
267304694.322025-04-2161213Actual
267614925.912025-04-2161613Actual
268207788.002025-05-226113Actual
268534779.002025-05-226163Actual
269121908.002025-05-226173Actual
269408750.002025-05-226114Actual
269725882.002025-05-226164Actual
270324424.002025-05-226115Actual
270636112.002025-05-226165Actual
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369853146.922026-01-2161213Actual
370153643.432026-01-2161613Actual
370748255.002026-02-206113Actual
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371661449.002026-02-206173Actual
3719410399.002026-02-206114Actual
372275607.002026-02-206164Actual
372876053.002026-02-206115Actual
373206891.002026-02-206165Actual
373802076.002026-02-206116Actual
374071177.002026-02-206126Actual
374352643.002026-02-206136Actual
374611352.002026-02-206146Actual
374871711.002026-02-206156Actual
375182060.002026-02-206166Actual
375777552.002026-02-206117Actual
376094078.002026-02-206167Actual
376698651.242026-02-206118Actual
376975436.032026-02-206128Actual
377295355.732026-02-206168Actual
377893481.682026-02-2061111Actual
378171015.672026-02-2061211Actual

Generated 2026-05-22 08:53:45.877 UTC