[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
295672220.002024-10-266166Actual
32000.002022-07-276113Budget
296267301.002024-10-266117Actual
42208.002022-07-276113Actual
296595250.002024-10-266167Actual
591600.002022-07-276163Budget
2971911045.232024-10-266118Actual
601632.002022-07-276163Actual
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143480.002022-07-276173Budget
297794731.472024-10-266168Actual
144497.002022-07-276173Actual
298393267.842024-10-2661111Actual
1914000.002022-07-276114Budget
29867856.092024-10-2661211Actual
1925174.002022-07-276114Actual
298942068.882024-10-2661311Actual
2472000.002022-07-276164Budget
299212197.612024-10-2661411Actual
2482083.002022-07-276164Actual
299531824.202024-10-2661611Actual
3322700.002022-07-276115Budget
300132661.452024-10-2661112Actual
3333731.002022-07-276115Actual
30041532.682024-10-2661212Actual
3882600.002022-07-276165Budget
300733009.332024-10-2661612Actual
3892038.002022-07-276165Actual
301331867.952024-10-2661113Actual
4731800.002022-07-276116Budget
301602543.402024-10-2661213Actual
4742080.002022-07-276116Actual
301903389.032024-10-2661613Actual
521550.002022-07-276126Budget
302496604.002024-11-266113Actual
522624.002022-07-276126Actual
302824807.002024-11-266163Actual
5702300.002022-07-276136Budget
303411805.002024-11-266173Actual
5712497.002022-07-276136Actual
3036910546.002024-11-266114Actual
6171500.002022-07-276146Budget
304026412.002024-11-266164Actual
6181502.002022-07-276146Actual
304626934.002024-11-266115Actual
664850.002022-07-276156Budget
304955603.002024-11-266165Actual
6651098.002022-07-276156Actual
305551870.002024-11-266116Actual
7191500.002022-07-276166Budget
305821003.002024-11-266126Actual
7201539.002022-07-276166Actual
306102379.002024-11-266136Actual
8043100.002022-07-276117Budget
306361825.002024-11-266146Actual
8052966.002022-07-276117Actual
306621539.002024-11-266156Actual
8602500.002022-07-276167Budget
306931819.002024-11-266166Actual
8613172.002022-07-276167Actual
307527434.002024-11-266117Actual
9453000.002022-07-276118Budget
307854531.002024-11-266167Actual
9464801.172022-07-276118Actual
3084512036.152024-11-266118Actual
9931500.002022-07-276128Budget
308733746.612024-11-266128Actual
9942498.102022-07-276128Actual
309054943.602024-11-266168Actual
10481400.002022-07-276168Budget
309653849.772024-11-2661111Actual
10492401.132022-07-276168Actual
30993978.442024-11-2661211Actual
11332000.002022-08-276113Budget
310202821.022024-11-2661311Actual
11342402.002022-08-276113Actual
310471815.692024-11-2661411Actual
11871600.002022-08-276163Budget
310791996.542024-11-2661611Actual
11881805.002022-08-276163Actual
311392630.602024-11-2661112Actual
1269480.002022-08-276173Budget
31167813.542024-11-2661212Actual
1270360.002022-08-276173Actual
311993398.692024-11-2661612Actual
13174000.002022-08-276114Budget
312591657.422024-11-2661113Actual
13184444.002022-08-276114Actual
312862597.792024-11-2661213Actual
13732000.002022-08-276164Budget
313163657.462024-11-2661613Actual
13741965.002022-08-276164Actual
313759252.002024-12-266113Actual
14562700.002022-08-276115Budget
314084510.002024-12-266163Actual
14572966.002022-08-276115Actual
314672083.002024-12-266173Actual
15142600.002022-08-276165Budget
3149510869.002024-12-266114Actual
15151996.002022-08-276165Actual
315285882.002024-12-266164Actual
15971800.002022-08-276116Budget
315887799.002024-12-266115Actual
15982196.002022-08-276116Actual
316215743.002024-12-266165Actual
1645550.002022-08-276126Budget
316812239.002024-12-266116Actual
1646815.002022-08-276126Actual
31708802.002024-12-266126Actual
16942300.002022-08-276136Budget
317363524.002024-12-266136Actual
16952434.002022-08-276136Actual
317621269.002024-12-266146Actual
17411500.002022-08-276146Budget
317881105.002024-12-266156Actual
17421671.002022-08-276146Actual
318191924.002024-12-266166Actual
1788850.002022-08-276156Budget
318787061.002024-12-266117Actual
1789630.002022-08-276156Actual
319105352.002024-12-266167Actual
18451500.002022-08-276166Budget
3197012375.552024-12-266118Actual
18461335.002022-08-276166Actual
319984855.722024-12-266128Actual
19283100.002022-08-276117Budget
320306860.302024-12-266168Actual
19293924.002022-08-276117Actual
99132800.002023-03-276118Budget
197334096.002024-01-276164Actual
320903689.132024-12-2661111Actual
19842500.002022-08-276167Budget
99144801.172023-03-276118Actual
197935735.002024-01-276115Actual
321181509.302024-12-2661211Actual
19852545.002022-08-276167Actual
99613746.612023-03-276128Actual
198263512.002024-01-276165Actual
321451640.152024-12-2661311Actual
20673000.002022-08-276118Budget
99621800.002023-03-276128Budget
198861782.002024-01-276116Actual
321721763.562024-12-2661411Actual
20684276.922022-08-276118Actual
100183092.052023-03-276168Actual
199131000.002024-01-276126Actual
32199601.832024-12-2661511Actual
21151500.002022-08-276128Budget
100191200.002023-03-276168Budget
199413742.002024-01-276136Actual
322301935.902024-12-2661611Actual
21162279.912022-08-276128Actual
101012284.002023-04-276113Actual
199672316.002024-01-276146Actual
322902124.202024-12-2661112Actual
21721400.002022-08-276168Budget
101022600.002023-04-276113Budget
199931247.002024-01-276156Actual
323223645.512024-12-2661612Actual
21732160.212022-08-276168Actual
101571600.002023-04-276163Budget
200241874.002024-01-276166Actual
323823041.662024-12-2661113Actual
22552000.002022-09-276113Budget
101581472.002023-04-276163Actual
200834859.002024-01-276117Actual
324093429.392024-12-2661213Actual
22562178.002022-09-276113Actual
10239666.002023-04-276173Actual
201163769.002024-01-276167Actual
324403789.042024-12-2661613Actual
23111600.002022-09-276163Budget
10240650.002023-04-276173Budget
201769761.872024-01-276118Actual
324996125.002025-01-266113Actual
23121372.002022-09-276163Actual
102874100.002023-04-276114Budget
202045120.872024-01-276128Actual
325323718.002025-01-266163Actual
2393480.002022-09-276173Budget
102884532.002023-04-276114Actual
202356075.442024-01-276168Actual
325911733.002025-01-266173Actual
2394535.002022-09-276173Actual
103432676.002023-04-276164Actual
202952125.272024-01-2761111Actual
326199371.002025-01-266114Actual
24414000.002022-09-276114Budget
103442800.002023-04-276164Budget
20323712.472024-01-2761211Actual
326526592.002025-01-266164Actual
24423414.002022-09-276114Actual
104264200.002023-04-276115Budget
20350617.792024-01-2761311Actual
327126066.002025-01-266115Actual
24952000.002022-09-276164Budget
104274153.002023-04-276115Actual
203771494.402024-01-2761411Actual
327455317.002025-01-266165Actual
24962666.002022-09-276164Actual
104803816.002023-04-276165Actual
20404588.002024-01-2761511Actual
328052601.002025-01-266116Actual
25782700.002022-09-276115Budget
104812600.002023-04-276165Budget
204361307.172024-01-2761611Actual
32832690.002025-01-266126Actual
25792355.002022-09-276115Actual
105632000.002023-04-276116Budget
20496163.532024-01-2761112Actual
328603326.002025-01-266136Actual
26322600.002022-09-276165Budget
105641924.002023-04-276116Actual
20523110.342024-01-2761212Actual
328861781.002025-01-266146Actual
26334108.002022-09-276165Actual
10611950.002023-04-276126Budget
20552435.872024-01-2761612Actual
329121387.002025-01-266156Actual
27151800.002022-09-276116Budget
10612975.002023-04-276126Actual
206119314.002024-02-276113Actual
329431796.002025-01-266166Actual
27161736.002022-09-276116Actual
106603645.002023-04-276136Actual
206446135.002024-02-276163Actual
330028344.002025-01-266117Actual
2763550.002022-09-276126Budget
106613000.002023-04-276136Budget
20703922.002024-02-276173Actual
330345522.002025-01-266167Actual
2764437.002022-09-276126Actual
107071932.002023-04-276146Actual
207315125.002024-02-276114Actual
330947289.102025-01-266118Actual
28122300.002022-09-276136Budget
107081900.002023-04-276146Budget
207643709.002024-02-276164Actual
331225207.242025-01-266128Actual
28132660.002022-09-276136Actual
107541399.002023-04-276156Actual
208244307.002024-02-276115Actual
331545726.952025-01-266168Actual
28591500.002022-09-276146Budget
107551300.002023-04-276156Budget
208563387.002024-02-276165Actual
332143735.942025-01-2661111Actual
28601404.002022-09-276146Actual
108091900.002023-04-276166Budget
209162561.002024-02-276116Actual
332421153.972025-01-2661211Actual
2906850.002022-09-276156Budget
108102525.002023-04-276166Actual
20943850.002024-02-276126Actual
332691645.472025-01-2661311Actual
29071040.002022-09-276156Actual
108924035.002023-04-276117Actual
209713154.002024-02-276136Actual
332961879.522025-01-2661411Actual
29611500.002022-09-276166Budget
108933900.002023-04-276117Budget
209972472.002024-02-276146Actual
333282851.882025-01-2661611Actual
29622267.002022-09-276166Actual
109482930.002023-04-276167Actual
210231163.002024-02-276156Actual
333882410.382025-01-2661112Actual
30443100.002022-09-276117Budget
109493300.002023-04-276167Budget
210512273.002024-02-276166Actual
33416438.002025-01-2661212Actual
30453276.002022-09-276117Actual
110313600.002023-04-276118Budget
211104810.002024-02-276117Actual
334483760.402025-01-2661612Actual
31022500.002022-09-276167Budget
110327878.502023-04-276118Actual
211434638.002024-02-276167Actual
335082438.142025-01-2661113Actual
31032262.002022-09-276167Actual
110791600.002023-04-276128Budget
2120311781.602024-02-276118Actual
335353315.352025-01-2661213Actual
31853000.002022-09-276118Budget
110802446.582023-04-276128Actual
212314789.052024-02-276128Actual
335655604.872025-01-2661613Actual
31865352.702022-09-276118Actual
111362575.372023-04-276168Actual
212634858.752024-02-276168Actual
336247880.002025-02-266113Actual
32331500.002022-09-276128Budget
111371900.002023-04-276168Budget
213231849.732024-02-2761111Actual
336575828.002025-02-266163Actual
32342120.822022-09-276128Actual
112192600.002023-05-276113Budget
21351846.522024-02-2761211Actual
337161859.002025-02-266173Actual
32881400.002022-09-276168Budget
112202945.002023-05-276113Actual
213781494.402024-02-2761311Actual
337448691.002025-02-266114Actual
32892075.362022-09-276168Actual
112751600.002023-05-276163Budget
214051258.232024-02-2761411Actual
337776853.002025-02-266164Actual
33711900.002022-10-276113Budget
112761775.002023-05-276163Actual
21432297.572024-02-2761511Actual
338377130.002025-02-266115Actual
33721747.002022-10-276113Actual
11357519.002023-05-276173Actual
214641223.122024-02-2761611Actual
338695963.002025-02-266165Actual
34291300.002022-10-276163Budget
11358650.002023-05-276173Budget
21524214.592024-02-2761112Actual
339292818.002025-02-266116Actual
34301296.002022-10-276163Actual
114054100.002023-05-276114Budget
21555419.922024-02-2761612Actual
33956855.002025-02-266126Actual
3511750.002022-10-276173Budget
114064236.002023-05-276114Actual
216149449.002024-03-266113Actual
339842966.002025-02-266136Actual
3512778.002022-10-276173Actual
114633141.002023-05-276164Actual
216465951.002024-03-266163Actual
340102028.002025-02-266146Actual
35594900.002022-10-276114Budget
114642800.002023-05-276164Budget
217051288.002024-03-266173Actual
340361604.002025-02-266156Actual
35604664.002022-10-276114Actual
115464200.002023-05-276115Budget
217335896.002024-03-266114Actual
340661853.002025-02-266166Actual
36172600.002022-10-276164Budget
115474444.002023-05-276115Actual
217653254.002024-03-266164Actual
341259628.002025-02-266117Actual
36183203.002022-10-276164Actual
116043058.002023-05-276165Actual
218256069.002024-03-266115Actual
341585996.002025-02-266167Actual
37003100.002022-10-276115Budget
116052600.002023-05-276165Budget
218572945.002024-03-266165Actual
342188554.272025-02-266118Actual
37013080.002022-10-276115Actual
116872886.002023-05-276116Actual
219172372.002024-03-266116Actual
342464531.472025-02-266128Actual
37542600.002022-10-276165Budget
116882000.002023-05-276116Budget
21944568.002024-03-266126Actual
342774132.982025-02-266168Actual
37552534.002022-10-276165Actual
11735950.002023-05-276126Budget
219723742.002024-03-266136Actual
343373631.682025-02-2661111Actual
38371800.002022-10-276116Budget
117361502.002023-05-276126Actual
219982177.002024-03-266146Actual
34365947.592025-02-2661211Actual
38382022.002022-10-276116Actual
117843000.002023-05-276136Budget
220241224.002024-03-266156Actual
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3885850.002022-10-276126Budget
117853037.002023-05-276136Actual
220552273.002024-03-266166Actual
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3886964.002022-10-276126Actual
118311951.002023-05-276146Actual
221146479.002024-03-266117Actual
34446775.242025-02-2661511Actual
39342100.002022-10-276136Budget
118321900.002023-05-276146Budget
221475203.002024-03-266167Actual
344783797.642025-02-2661611Actual
39351815.002022-10-276136Actual
39811500.002022-10-276146Budget
39821435.002022-10-276146Actual
4028950.002022-10-276156Budget
4029917.002022-10-276156Actual
40851500.002022-10-276166Budget
40861928.002022-10-276166Actual
41683700.002022-10-276117Budget
41693609.002022-10-276117Actual
42242700.002022-10-276167Budget
42252802.002022-10-276167Actual
43073300.002022-10-276118Budget
43084455.712022-10-276118Actual
43551900.002022-10-276128Budget
43563819.332022-10-276128Actual
44101300.002022-10-276168Budget
44112376.882022-10-276168Actual
44931900.002022-11-276113Budget
44942046.002022-11-276113Actual
45491300.002022-11-276163Budget
45501172.002022-11-276163Actual
4631750.002022-11-276173Budget
4632864.002022-11-276173Actual
46794900.002022-11-276114Budget
46804070.002022-11-276114Actual
47372600.002022-11-276164Budget
47382976.002022-11-276164Actual
48203100.002022-11-276115Budget
48213264.002022-11-276115Actual
48783360.002022-11-276165Actual
48792600.002022-11-276165Budget
49611800.002022-11-276116Budget
49621921.002022-11-276116Actual
5009850.002022-11-276126Budget
5010892.002022-11-276126Actual
50582527.002022-11-276136Actual
50592100.002022-11-276136Budget
51051685.002022-11-276146Actual
51061500.002022-11-276146Budget
5152950.002022-11-276156Budget
51531040.002022-11-276156Actual
52071500.002022-11-276166Budget
52081310.002022-11-276166Actual
52903700.002022-11-276117Budget
52913328.002022-11-276117Actual
53462116.002022-11-276167Actual
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54293300.002022-11-276118Budget
54307201.222022-11-276118Actual
54771900.002022-11-276128Budget
54783301.142022-11-276128Actual
55341300.002022-11-276168Budget
55351901.122022-11-276168Actual
56171900.002022-12-276113Budget
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56751300.002022-12-276163Budget
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5757727.002022-12-276173Actual
5758750.002022-12-276173Budget
58054900.002022-12-276114Budget
58065875.002022-12-276114Actual
58612600.002022-12-276164Budget
58622560.002022-12-276164Actual
59443571.002022-12-276115Actual
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118781300.002023-05-276156Budget
11879788.002023-05-276156Actual
119332083.002023-05-276166Actual
119341900.002023-05-276166Budget
120163900.002023-05-276117Budget
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120743561.002023-05-276167Actual
120753300.002023-05-276167Budget
121575561.792023-05-276118Actual
121583600.002023-05-276118Budget
122052407.192023-05-276128Actual
122061600.002023-05-276128Budget
122623398.112023-05-276168Actual
122631900.002023-05-276168Budget
123452913.002023-06-276113Actual
123462600.002023-06-276113Budget
124032121.002023-06-276163Actual
124041600.002023-06-276163Budget
12485801.002023-06-276173Actual
12486650.002023-06-276173Budget
125334392.002023-06-276114Actual
125344100.002023-06-276114Budget
125912800.002023-06-276164Budget
125923141.002023-06-276164Actual
126744200.002023-06-276115Budget
126754417.002023-06-276115Actual
127322084.002023-06-276165Actual
127332600.002023-06-276165Budget
128151905.002023-06-276116Actual
128162000.002023-06-276116Budget
12863950.002023-06-276126Budget
12864751.002023-06-276126Actual
129123000.002023-06-276136Budget
129133071.002023-06-276136Actual
129592319.002023-06-276146Actual
129601900.002023-06-276146Budget
130061300.002023-06-276156Budget
130071970.002023-06-276156Actual
130631971.002023-06-276166Actual
130641900.002023-06-276166Budget
131463900.002023-06-276117Budget
131473987.002023-06-276117Actual
132043300.002023-06-276167Budget
132053370.002023-06-276167Actual
132874892.082023-06-276118Actual
132883600.002023-06-276118Budget
133352472.342023-06-276128Actual
133361600.002023-06-276128Budget
133923855.702023-06-276168Actual
133931900.002023-06-276168Budget
134928283.002023-07-276113Actual
135258423.002023-07-276163Actual
135862120.002023-07-276173Actual
136144770.002023-07-276114Actual
136464882.002023-07-276164Actual
137086317.002023-07-276115Actual
137412709.002023-07-276165Actual
138032204.002023-07-276116Actual
13830668.002023-07-276126Actual
138583093.002023-07-276136Actual
138841567.002023-07-276146Actual
139101392.002023-07-276156Actual
139412372.002023-07-276166Actual
140027087.002023-07-276117Actual
222076778.482024-03-266118Actual
222355020.872024-03-266128Actual
222663313.262024-03-266168Actual
223261782.712024-03-2661111Actual
22354916.732024-03-2661211Actual
223811410.362024-03-2661311Actual
224081708.242024-03-2661411Actual
224391868.882024-03-2661611Actual
22499139.062024-03-2661112Actual
22530319.912024-03-2661612Actual
2258912038.002024-04-266113Actual
226225706.002024-04-266163Actual
226812739.002024-04-266173Actual
227094397.002024-04-266114Actual
227424652.002024-04-266164Actual
228023766.002024-04-266115Actual
228344100.002024-04-266165Actual
228942275.002024-04-266116Actual
22921544.002024-04-266126Actual
229492755.002024-04-266136Actual
229751311.002024-04-266146Actual
230011287.002024-04-266156Actual
230321941.002024-04-266166Actual
230917019.002024-04-266117Actual
231246320.002024-04-266167Actual
231848033.052024-04-266118Actual
232123755.702024-04-266128Actual
232445067.842024-04-266168Actual
233041706.112024-04-2661111Actual
233321009.292024-04-2661211Actual
233591056.102024-04-2661311Actual
233861117.802024-04-2661411Actual
23413363.532024-04-2661511Actual
234441939.092024-04-2661611Actual
23504301.832024-04-2661112Actual
23534259.272024-04-2661612Actual
235938835.002024-05-266113Actual
236265522.002024-05-266163Actual
236851153.002024-05-266173Actual
237135815.002024-05-266114Actual
237464451.002024-05-266164Actual
238063893.002024-05-266115Actual
238394017.002024-05-266165Actual
238992449.002024-05-266116Actual
23926431.002024-05-266126Actual
239543087.002024-05-266136Actual
239802154.002024-05-266146Actual
240061453.002024-05-266156Actual
240362696.002024-05-266166Actual
240957090.002024-05-266117Actual
241275467.002024-05-266167Actual
241879940.662024-05-266118Actual
242155690.582024-05-266128Actual
242465120.872024-05-266168Actual
243061975.262024-05-2661111Actual
24334690.132024-05-2661211Actual
24361891.202024-05-2661311Actual
243881076.312024-05-2661411Actual
24415346.512024-05-2661511Actual
244472280.592024-05-2661611Actual
24507235.872024-05-2661112Actual
2453462.462024-05-2661212Actual
24564265.662024-05-2661612Actual
246239719.002024-06-266113Actual
345381989.092025-02-2661112Actual
345661160.362025-02-2661212Actual
345984258.292025-02-2661612Actual
346583657.462025-02-2661113Actual
346853425.882025-02-2661213Actual
347153736.412025-02-2661613Actual
347747632.002025-03-276113Actual
348074559.002025-03-276163Actual
348662219.002025-03-276173Actual
348947722.002025-03-276114Actual
349277878.002025-03-276164Actual
349876136.002025-03-276115Actual
350205158.002025-03-276165Actual
350803033.002025-03-276116Actual
35107690.002025-03-276126Actual
351353467.002025-03-276136Actual
351611783.002025-03-276146Actual
35187960.002025-03-276156Actual
352181786.002025-03-276166Actual
352779787.002025-03-276117Actual
353107804.002025-03-276167Actual
353708619.422025-03-276118Actual
353985407.242025-03-276128Actual
354305549.672025-03-276168Actual
354903102.942025-03-2761111Actual
355181538.022025-03-2761211Actual
355452153.992025-03-2761311Actual
355722209.312025-03-2761411Actual
35599503.962025-03-2761511Actual
356302245.482025-03-2761611Actual
356902124.202025-03-2761112Actual
35718903.972025-03-2761212Actual
357494197.652025-03-2761612Actual
358091390.752025-03-2761113Actual
358363815.362025-03-2761213Actual
358673657.462025-03-2761613Actual
359267880.002025-04-276113Actual
359585315.002025-04-276163Actual
360171099.002025-04-276173Actual
360458340.002025-04-276114Actual
360775467.002025-04-276164Actual
361377952.002025-04-276115Actual
361705093.002025-04-276165Actual
362302502.002025-04-276116Actual
36257783.002025-04-276126Actual
362853296.002025-04-276136Actual
363112243.002025-04-276146Actual
363371919.002025-04-276156Actual
363681758.002025-04-276166Actual
364276483.002025-04-276117Actual
364607436.002025-04-276167Actual
365208249.722025-04-276118Actual
365484548.142025-04-276128Actual
365804820.872025-04-276168Actual
366403313.592025-04-2761111Actual
366681711.432025-04-2761211Actual
366951868.882025-04-2761311Actual
367221993.352025-04-2761411Actual
36749691.202025-04-2761511Actual
367792094.422025-04-2761611Actual
368392217.822025-04-2761112Actual
36867410.342025-04-2761212Actual
368983796.572025-04-2761612Actual
369582597.792025-04-2761113Actual
140355467.002023-07-276167Actual
140978952.762023-07-276118Actual
141253046.592023-07-276128Actual
141573831.462023-07-276168Actual
142191868.882023-07-2761111Actual
14247364.602023-07-2761211Actual
142741345.472023-07-2761311Actual
143011281.632023-07-2761411Actual
143321108.232023-07-2761611Actual
14392177.362023-07-2761112Actual
1441996.512023-07-2761212Actual
14448329.492023-07-2761612Actual
145077353.002023-08-276113Actual
145396884.002023-08-276163Actual
145981137.002023-08-276173Actual
146263899.002023-08-276114Actual
146583517.002023-08-276164Actual
147184145.002023-08-276115Actual
147512975.002023-08-276165Actual
148112551.002023-08-276116Actual
14838844.002023-08-276126Actual
148662806.002023-08-276136Actual
148921893.002023-08-276146Actual
149181685.002023-08-276156Actual
149491917.002023-08-276166Actual
150087157.002023-08-276117Actual
150415964.002023-08-276167Actual
151018467.912023-08-276118Actual
151293005.682023-08-276128Actual
151614881.482023-08-276168Actual
152212200.802023-08-2761111Actual
15249338.002023-08-2761211Actual
152761163.552023-08-2761311Actual
153031645.472023-08-2761411Actual
153352257.182023-08-2761611Actual
15395215.662023-08-2761112Actual
15426325.232023-08-2761612Actual
1548511663.002023-09-276113Actual
155187436.002023-09-276163Actual
155772024.002023-09-276173Actual
156054946.002023-09-276114Actual
156383481.002023-09-276164Actual
156984784.002023-09-276115Actual
157314514.002023-09-276165Actual
157912185.002023-09-276116Actual
15818606.002023-09-276126Actual
158463061.002023-09-276136Actual
158721786.002023-09-276146Actual
158981893.002023-09-276156Actual
159291893.002023-09-276166Actual
159887090.002023-09-276117Actual
160215246.002023-09-276167Actual
160818451.242023-09-276118Actual
161093890.552023-09-276128Actual
161416198.172023-09-276168Actual
162011975.262023-09-2761111Actual
16229403.962023-09-2761211Actual
162561077.372023-09-2761311Actual
162831223.122023-09-2761411Actual
16310348.642023-09-2761511Actual
163421384.832023-09-2761611Actual
16402267.792023-09-2761112Actual
16429152.892023-09-2761212Actual
16458316.722023-09-2761612Actual
60022545.002022-12-276165Actual
60032600.002022-12-276165Budget
60851572.002022-12-276116Actual
60861800.002022-12-276116Budget
6133898.002022-12-276126Actual
6134850.002022-12-276126Budget
61822434.002022-12-276136Actual
61832100.002022-12-276136Budget
62291500.002022-12-276146Budget
62301752.002022-12-276146Actual
6276950.002022-12-276156Budget
6277957.002022-12-276156Actual
63311482.002022-12-276166Actual
63321500.002022-12-276166Budget
64143700.002022-12-276117Budget
64154840.002022-12-276117Actual
64722700.002022-12-276167Budget
64733234.002022-12-276167Actual
65553300.002022-12-276118Budget
65564146.612022-12-276118Actual
66032401.132022-12-276128Actual
66041900.002022-12-276128Budget
66601300.002022-12-276168Budget
66612073.852022-12-276168Actual
67432964.002023-01-276113Actual
67442400.002023-01-276113Budget
67991300.002023-01-276163Budget
68001254.002023-01-276163Actual
6881480.002023-01-276173Budget
6882540.002023-01-276173Actual
69295100.002023-01-276114Budget
69305702.002023-01-276114Actual
69852400.002023-01-276164Budget
69862262.002023-01-276164Actual
70683000.002023-01-276115Budget
70692987.002023-01-276115Actual
71243141.002023-01-276165Actual
71252300.002023-01-276165Budget
72072190.002023-01-276116Actual
72082100.002023-01-276116Budget
7255850.002023-01-276126Budget
72561247.002023-01-276126Actual
73043300.002023-01-276136Budget
73053307.002023-01-276136Actual
73511600.002023-01-276146Budget
73521942.002023-01-276146Actual
7398858.002023-01-276156Actual
7399950.002023-01-276156Budget
74531210.002023-01-276166Actual
74541300.002023-01-276166Budget
75363700.002023-01-276117Budget
75373800.002023-01-276117Actual
75922300.002023-01-276167Budget
75932611.002023-01-276167Actual
76752800.002023-01-276118Budget
76763819.332023-01-276118Actual
77231800.002023-01-276128Budget
77242040.512023-01-276128Actual
77801655.662023-01-276168Actual
77811200.002023-01-276168Budget
78632400.002023-02-276113Budget
78642178.002023-02-276113Actual
79191440.002023-02-276163Actual
79201300.002023-02-276163Budget
246565025.002024-06-266163Actual
247151049.002024-06-266173Actual
247436515.002024-06-266114Actual
247752757.002024-06-266164Actual
248355119.002024-06-266115Actual
248683728.002024-06-266165Actual
249282296.002024-06-266116Actual
24955568.002024-06-266126Actual
249832679.002024-06-266136Actual
250091447.002024-06-266146Actual
250351360.002024-06-266156Actual
250661876.002024-06-266166Actual
251257068.002024-06-266117Actual
251584550.002024-06-266167Actual
252187936.082024-06-266118Actual
252464267.832024-06-266128Actual
252784602.682024-06-266168Actual
253382879.542024-06-2661111Actual
25366424.172024-06-2661211Actual
25393776.312024-06-2661311Actual
25420760.352024-06-2661411Actual
25447640.132024-06-2661511Actual
254781802.922024-06-2661611Actual
25538193.322024-06-2661112Actual
25565111.402024-06-2661212Actual
25595216.722024-06-2661612Actual
256827952.002024-07-266113Actual
257157610.002024-07-266163Actual
257761964.002024-07-266173Actual
258045456.002024-07-266114Actual
258374977.002024-07-266164Actual
258995915.002024-07-266115Actual
259324071.002024-07-266165Actual
259941695.002024-07-266116Actual
26021667.002024-07-266126Actual
260492465.002024-07-266136Actual
260752020.002024-07-266146Actual
261011279.002024-07-266156Actual
261321870.002024-07-266166Actual
261937657.002024-07-266117Actual
262267223.002024-07-266167Actual
2628811363.412024-07-266118Actual
263167660.312024-07-266128Actual
263476586.052024-07-266168Actual
264092057.182024-07-2661111Actual
264371198.652024-07-2661211Actual
264641362.492024-07-2661311Actual
264911260.362024-07-2661411Actual
26518327.362024-07-2661511Actual
265501292.272024-07-2661611Actual
26611489.072024-07-2661112Actual
26643489.072024-07-2661612Actual
267031783.742024-07-2661113Actual
267304694.322024-07-2661213Actual
267614925.912024-07-2661613Actual
268207788.002024-08-266113Actual
268534779.002024-08-266163Actual
269121908.002024-08-266173Actual
269408750.002024-08-266114Actual
269725882.002024-08-266164Actual
270324424.002024-08-266115Actual
270636112.002024-08-266165Actual
271232806.002024-08-266116Actual
271501217.002024-08-266126Actual
369853146.922025-04-2761213Actual
370153643.432025-04-2761613Actual
370748255.002025-05-276113Actual
371074444.002025-05-276163Actual
371661449.002025-05-276173Actual
3719410399.002025-05-276114Actual
372275607.002025-05-276164Actual
372876053.002025-05-276115Actual
373206891.002025-05-276165Actual
373802076.002025-05-276116Actual
374071177.002025-05-276126Actual
374352643.002025-05-276136Actual
374611352.002025-05-276146Actual
374871711.002025-05-276156Actual
375182060.002025-05-276166Actual
375777552.002025-05-276117Actual
376094078.002025-05-276167Actual
376698651.242025-05-276118Actual
376975436.032025-05-276128Actual
377295355.732025-05-276168Actual
377893481.682025-05-2761111Actual
378171015.672025-05-2761211Actual
378441924.202025-05-2761311Actual
378712989.112025-05-2761411Actual
37898417.792025-05-2761511Actual
379292743.362025-05-2761611Actual
379891591.212025-05-2761112Actual
38017542.262025-05-2761212Actual
380493796.572025-05-2761612Actual
381092213.572025-05-2761113Actual
381362650.422025-05-2761213Actual
381655411.882025-05-2761613Actual
382248504.002025-06-276113Actual
382573497.002025-06-276163Actual
383161417.002025-06-276173Actual
383449174.002025-06-276114Actual
383775882.002025-06-276164Actual
384375368.002025-06-276115Actual
384705522.002025-06-276165Actual
385301994.002025-06-276116Actual
38557785.002025-06-276126Actual
385852878.002025-06-276136Actual
386111709.002025-06-276146Actual
386371387.002025-06-276156Actual
386682433.002025-06-276166Actual
387278231.002025-06-276117Actual
387605046.002025-06-276167Actual
388208833.062025-06-276118Actual
388484840.572025-06-276128Actual
388807484.552025-06-276168Actual
389402848.682025-06-2761111Actual
389681935.902025-06-2761211Actual
389951283.762025-06-2761311Actual
390222184.842025-06-2761411Actual
39049308.212025-06-2761511Actual
390812775.282025-06-2761611Actual
391412535.912025-06-2761112Actual
39169903.972025-06-2761212Actual
392014097.642025-06-2761612Actual
392611829.362025-06-2761113Actual
392884145.192025-06-2761213Actual
393193875.012025-06-2761613Actual
271782454.002024-08-266136Actual
8001594.002023-02-276173Actual
165177952.002023-10-276113Actual
272041939.002024-08-266146Actual
8002480.002023-02-276173Budget
165506626.002023-10-276163Actual
272301050.002024-08-266156Actual
80495100.002023-02-276114Budget
166092307.002023-10-276173Actual
272611639.002024-08-266166Actual
80505932.002023-02-276114Actual
166375988.002023-10-276114Actual
273208585.002024-08-266117Actual
81052400.002023-02-276164Budget
166703661.002023-10-276164Actual
273535829.002024-08-266167Actual
81063203.002023-02-276164Actual
167304809.002023-10-276115Actual
2741312975.572024-08-266118Actual
81883296.002023-02-276115Actual
167633939.002023-10-276165Actual
274416866.362024-08-266128Actual
81893000.002023-02-276115Budget
168233033.002023-10-276116Actual
274733823.882024-08-266168Actual
82462195.002023-02-276165Actual
16850637.002023-10-276126Actual
275333455.082024-08-2661111Actual
82472300.002023-02-276165Budget
168783309.002023-10-276136Actual
275611381.642024-08-2661211Actual
83292551.002023-02-276116Actual
169041992.002023-10-276146Actual
275882396.552024-08-2661311Actual
83302100.002023-02-276116Budget
169301224.002023-10-276156Actual
276152133.782024-08-2661411Actual
8377907.002023-02-276126Actual
169612004.002023-10-276166Actual
27642719.922024-08-2661511Actual
8378850.002023-02-276126Budget
170207215.002023-10-276117Actual
276742030.582024-08-2661611Actual
84263300.002023-02-276136Budget
170535360.002023-10-276167Actual
277342627.402024-08-2661112Actual
84273307.002023-02-276136Actual
171136769.392023-10-276118Actual
27762457.152024-08-2661212Actual
84731404.002023-02-276146Actual
171413046.592023-10-276128Actual
277933688.062024-08-2661612Actual
84741600.002023-02-276146Budget
171734928.452023-10-276168Actual
278531822.342024-08-2661113Actual
8520950.002023-02-276156Budget
172331616.752023-10-2761111Actual
278805466.272024-08-2661213Actual
85211420.002023-02-276156Actual
17261501.832023-10-2761211Actual
279115246.962024-08-2661613Actual
85751300.002023-02-276166Budget
172881099.722023-10-2761311Actual
279707009.002024-09-266113Actual
85761441.002023-02-276166Actual
173151345.472023-10-2761411Actual
280034906.002024-09-266163Actual
86584185.002023-02-276117Actual
17342380.552023-10-2761511Actual
280621557.002024-09-266173Actual
86593700.002023-02-276117Budget
173741782.712023-10-2761611Actual
280906672.002024-09-266114Actual
87163057.002023-02-276167Actual
17434125.232023-10-2761112Actual
281225981.002024-09-266164Actual
87172300.002023-02-276167Budget
1746197.572023-10-2761212Actual
281824622.002024-09-266115Actual
87995134.512023-02-276118Actual
17490469.922023-10-2761612Actual
282154815.002024-09-266165Actual
88002800.002023-02-276118Budget
175498639.002023-11-276113Actual
282752281.002024-09-266116Actual
88471800.002023-02-276128Budget
175826074.002023-11-276163Actual
28302683.002024-09-266126Actual
88482313.252023-02-276128Actual
17641913.002023-11-276173Actual
283303420.002024-09-266136Actual
89021585.962023-02-276168Actual
176695874.002023-11-276114Actual
283561497.002024-09-266146Actual
89031200.002023-02-276168Budget
177013830.002023-11-276164Actual
283821454.002024-09-266156Actual
89852400.002023-03-276113Budget
177614145.002023-11-276115Actual
284132374.002024-09-266166Actual
89862046.002023-03-276113Actual
177944970.002023-11-276165Actual
2847210013.002024-09-266117Actual
90411602.002023-03-276163Actual
178543061.002023-11-276116Actual
285055882.002024-09-266167Actual

Generated 2025-08-26 03:18:33.034 UTC