[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
295672220.002025-07-206166Actual
99132800.002023-12-196118Budget
296267301.002025-07-206117Actual
99144801.172023-12-196118Actual
296595250.002025-07-206167Actual
99613746.612023-12-196128Actual
2971911045.232025-07-206118Actual
99621800.002023-12-196128Budget
297475646.642025-07-206128Actual
100183092.052023-12-196168Actual
297794731.472025-07-206168Actual
100191200.002023-12-196168Budget
298393267.842025-07-2061111Actual
101012284.002024-01-196113Actual
29867856.092025-07-2061211Actual
101022600.002024-01-196113Budget
298942068.882025-07-2061311Actual
101571600.002024-01-196163Budget
299212197.612025-07-2061411Actual
101581472.002024-01-196163Actual
299531824.202025-07-2061611Actual
10239666.002024-01-196173Actual
300132661.452025-07-2061112Actual
10240650.002024-01-196173Budget
30041532.682025-07-2061212Actual
102874100.002024-01-196114Budget
300733009.332025-07-2061612Actual
102884532.002024-01-196114Actual
301331867.952025-07-2061113Actual
103432676.002024-01-196164Actual
301602543.402025-07-2061213Actual
103442800.002024-01-196164Budget
301903389.032025-07-2061613Actual
104264200.002024-01-196115Budget
302496604.002025-08-206113Actual
104274153.002024-01-196115Actual
302824807.002025-08-206163Actual
104803816.002024-01-196165Actual
303411805.002025-08-206173Actual
104812600.002024-01-196165Budget
3036910546.002025-08-206114Actual
105632000.002024-01-196116Budget
304026412.002025-08-206164Actual
105641924.002024-01-196116Actual
304626934.002025-08-206115Actual
10611950.002024-01-196126Budget
304955603.002025-08-206165Actual
10612975.002024-01-196126Actual
305551870.002025-08-206116Actual
106603645.002024-01-196136Actual
305821003.002025-08-206126Actual
106613000.002024-01-196136Budget
306102379.002025-08-206136Actual
107071932.002024-01-196146Actual
306361825.002025-08-206146Actual
107081900.002024-01-196146Budget
306621539.002025-08-206156Actual
107541399.002024-01-196156Actual
306931819.002025-08-206166Actual
107551300.002024-01-196156Budget
307527434.002025-08-206117Actual
108091900.002024-01-196166Budget
307854531.002025-08-206167Actual
108102525.002024-01-196166Actual
3084512036.152025-08-206118Actual
108924035.002024-01-196117Actual
308733746.612025-08-206128Actual
108933900.002024-01-196117Budget
309054943.602025-08-206168Actual
109482930.002024-01-196167Actual
309653849.772025-08-2061111Actual
109493300.002024-01-196167Budget
30993978.442025-08-2061211Actual
110313600.002024-01-196118Budget
310202821.022025-08-2061311Actual
110327878.502024-01-196118Actual
310471815.692025-08-2061411Actual
110791600.002024-01-196128Budget
310791996.542025-08-2061611Actual
110802446.582024-01-196128Actual
311392630.602025-08-2061112Actual
111362575.372024-01-196168Actual
31167813.542025-08-2061212Actual
111371900.002024-01-196168Budget
311993398.692025-08-2061612Actual
112192600.002024-02-186113Budget
312591657.422025-08-2061113Actual
112202945.002024-02-186113Actual
312862597.792025-08-2061213Actual
112751600.002024-02-186163Budget
313163657.462025-08-2061613Actual
112761775.002024-02-186163Actual
313759252.002025-09-196113Actual
11357519.002024-02-186173Actual
314084510.002025-09-196163Actual
11358650.002024-02-186173Budget
314672083.002025-09-196173Actual
114054100.002024-02-186114Budget
3149510869.002025-09-196114Actual
114064236.002024-02-186114Actual
315285882.002025-09-196164Actual
114633141.002024-02-186164Actual
315887799.002025-09-196115Actual
114642800.002024-02-186164Budget
316215743.002025-09-196165Actual
115464200.002024-02-186115Budget
316812239.002025-09-196116Actual
115474444.002024-02-186115Actual
31708802.002025-09-196126Actual
116043058.002024-02-186165Actual
317363524.002025-09-196136Actual
116052600.002024-02-186165Budget
317621269.002025-09-196146Actual
116872886.002024-02-186116Actual
317881105.002025-09-196156Actual
116882000.002024-02-186116Budget
318191924.002025-09-196166Actual
11735950.002024-02-186126Budget
318787061.002025-09-196117Actual
117361502.002024-02-186126Actual
319105352.002025-09-196167Actual
117843000.002024-02-186136Budget
3197012375.552025-09-196118Actual
117853037.002024-02-186136Actual
319984855.722025-09-196128Actual
118311951.002024-02-186146Actual
320306860.302025-09-196168Actual
118321900.002024-02-186146Budget
32000.002023-04-206113Budget
118781300.002024-02-186156Budget
42208.002023-04-206113Actual
11879788.002024-02-186156Actual
591600.002023-04-206163Budget
119332083.002024-02-186166Actual
601632.002023-04-206163Actual
119341900.002024-02-186166Budget
143480.002023-04-206173Budget
120163900.002024-02-186117Budget
144497.002023-04-206173Actual
120173228.002024-02-186117Actual
1914000.002023-04-206114Budget
120743561.002024-02-186167Actual
1925174.002023-04-206114Actual
120753300.002024-02-186167Budget
2472000.002023-04-206164Budget
121575561.792024-02-186118Actual
2482083.002023-04-206164Actual
121583600.002024-02-186118Budget
3322700.002023-04-206115Budget
122052407.192024-02-186128Actual
3333731.002023-04-206115Actual
122061600.002024-02-186128Budget
3882600.002023-04-206165Budget
122623398.112024-02-186168Actual
3892038.002023-04-206165Actual
122631900.002024-02-186168Budget
4731800.002023-04-206116Budget
123452913.002024-03-206113Actual
4742080.002023-04-206116Actual
123462600.002024-03-206113Budget
521550.002023-04-206126Budget
124032121.002024-03-206163Actual
522624.002023-04-206126Actual
124041600.002024-03-206163Budget
5702300.002023-04-206136Budget
12485801.002024-03-206173Actual
5712497.002023-04-206136Actual
12486650.002024-03-206173Budget
6171500.002023-04-206146Budget
125334392.002024-03-206114Actual
6181502.002023-04-206146Actual
125344100.002024-03-206114Budget
664850.002023-04-206156Budget
125912800.002024-03-206164Budget
6651098.002023-04-206156Actual
125923141.002024-03-206164Actual
7191500.002023-04-206166Budget
126744200.002024-03-206115Budget
7201539.002023-04-206166Actual
126754417.002024-03-206115Actual
8043100.002023-04-206117Budget
127322084.002024-03-206165Actual
8052966.002023-04-206117Actual
127332600.002024-03-206165Budget
8602500.002023-04-206167Budget
128151905.002024-03-206116Actual
8613172.002023-04-206167Actual
128162000.002024-03-206116Budget
9453000.002023-04-206118Budget
12863950.002024-03-206126Budget
9464801.172023-04-206118Actual
12864751.002024-03-206126Actual
9931500.002023-04-206128Budget
129123000.002024-03-206136Budget
9942498.102023-04-206128Actual
129133071.002024-03-206136Actual
10481400.002023-04-206168Budget
129592319.002024-03-206146Actual
10492401.132023-04-206168Actual
129601900.002024-03-206146Budget
11332000.002023-05-216113Budget
130061300.002024-03-206156Budget
11342402.002023-05-216113Actual
130071970.002024-03-206156Actual
11871600.002023-05-216163Budget
130631971.002024-03-206166Actual
11881805.002023-05-216163Actual
130641900.002024-03-206166Budget
1269480.002023-05-216173Budget
131463900.002024-03-206117Budget
1270360.002023-05-216173Actual
131473987.002024-03-206117Actual
13174000.002023-05-216114Budget
132043300.002024-03-206167Budget
13184444.002023-05-216114Actual
132053370.002024-03-206167Actual
13732000.002023-05-216164Budget
132874892.082024-03-206118Actual
13741965.002023-05-216164Actual
132883600.002024-03-206118Budget
14562700.002023-05-216115Budget
133352472.342024-03-206128Actual
14572966.002023-05-216115Actual
133361600.002024-03-206128Budget
15142600.002023-05-216165Budget
133923855.702024-03-206168Actual
15151996.002023-05-216165Actual
133931900.002024-03-206168Budget
15971800.002023-05-216116Budget
134928283.002024-04-196113Actual
15982196.002023-05-216116Actual
135258423.002024-04-196163Actual
1645550.002023-05-216126Budget
135862120.002024-04-196173Actual
1646815.002023-05-216126Actual
136144770.002024-04-196114Actual
16942300.002023-05-216136Budget
136464882.002024-04-196164Actual
16952434.002023-05-216136Actual
137086317.002024-04-196115Actual
17411500.002023-05-216146Budget
137412709.002024-04-196165Actual
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138032204.002024-04-196116Actual
1788850.002023-05-216156Budget
13830668.002024-04-196126Actual
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138583093.002024-04-196136Actual
18451500.002023-05-216166Budget
138841567.002024-04-196146Actual
18461335.002023-05-216166Actual
139101392.002024-04-196156Actual
19283100.002023-05-216117Budget
139412372.002024-04-196166Actual
19293924.002023-05-216117Actual
140027087.002024-04-196117Actual
320903689.132025-09-1961111Actual
321181509.302025-09-1961211Actual
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321721763.562025-09-1961411Actual
32199601.832025-09-1961511Actual
322301935.902025-09-1961611Actual
322902124.202025-09-1961112Actual
323223645.512025-09-1961612Actual
323823041.662025-09-1961113Actual
324093429.392025-09-1961213Actual
324403789.042025-09-1961613Actual
324996125.002025-10-206113Actual
325323718.002025-10-206163Actual
325911733.002025-10-206173Actual
326199371.002025-10-206114Actual
326526592.002025-10-206164Actual
327126066.002025-10-206115Actual
327455317.002025-10-206165Actual
328052601.002025-10-206116Actual
32832690.002025-10-206126Actual
328603326.002025-10-206136Actual
328861781.002025-10-206146Actual
329121387.002025-10-206156Actual
329431796.002025-10-206166Actual
330028344.002025-10-206117Actual
330345522.002025-10-206167Actual
330947289.102025-10-206118Actual
331225207.242025-10-206128Actual
331545726.952025-10-206168Actual
332143735.942025-10-2061111Actual
332421153.972025-10-2061211Actual
332691645.472025-10-2061311Actual
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333282851.882025-10-2061611Actual
333882410.382025-10-2061112Actual
33416438.002025-10-2061212Actual
334483760.402025-10-2061612Actual
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335353315.352025-10-2061213Actual
335655604.872025-10-2061613Actual
336247880.002025-11-206113Actual
336575828.002025-11-206163Actual
337161859.002025-11-206173Actual
337448691.002025-11-206114Actual
337776853.002025-11-206164Actual
338377130.002025-11-206115Actual
338695963.002025-11-206165Actual
339292818.002025-11-206116Actual
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339842966.002025-11-206136Actual
340102028.002025-11-206146Actual
340361604.002025-11-206156Actual
340661853.002025-11-206166Actual
341259628.002025-11-206117Actual
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342464531.472025-11-206128Actual
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343922734.852025-11-2061311Actual
344191939.092025-11-2061411Actual
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197334096.002024-10-206164Actual
197935735.002024-10-206115Actual
198263512.002024-10-206165Actual
198861782.002024-10-206116Actual
199131000.002024-10-206126Actual
199413742.002024-10-206136Actual
199672316.002024-10-206146Actual
199931247.002024-10-206156Actual
200241874.002024-10-206166Actual
200834859.002024-10-206117Actual
201163769.002024-10-206167Actual
201769761.872024-10-206118Actual
202045120.872024-10-206128Actual
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206119314.002024-11-206113Actual
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20703922.002024-11-206173Actual
207315125.002024-11-206114Actual
207643709.002024-11-206164Actual
208244307.002024-11-206115Actual
208563387.002024-11-206165Actual
209162561.002024-11-206116Actual
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210231163.002024-11-206156Actual
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21524214.592024-11-2061112Actual
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216149449.002024-12-186113Actual
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365208249.722026-01-196118Actual
365484548.142026-01-196128Actual
365804820.872026-01-196168Actual
366403313.592026-01-1961111Actual
366681711.432026-01-1961211Actual
366951868.882026-01-1961311Actual
367221993.352026-01-1961411Actual
36749691.202026-01-1961511Actual
367792094.422026-01-1961611Actual
368392217.822026-01-1961112Actual
36867410.342026-01-1961212Actual
368983796.572026-01-1961612Actual
369582597.792026-01-1961113Actual
165177952.002024-07-206113Actual
165506626.002024-07-206163Actual
166092307.002024-07-206173Actual
166375988.002024-07-206114Actual
166703661.002024-07-206164Actual
167304809.002024-07-206115Actual
167633939.002024-07-206165Actual
168233033.002024-07-206116Actual
16850637.002024-07-206126Actual
168783309.002024-07-206136Actual
169041992.002024-07-206146Actual
169301224.002024-07-206156Actual
169612004.002024-07-206166Actual
170207215.002024-07-206117Actual
170535360.002024-07-206167Actual
171136769.392024-07-206118Actual
171413046.592024-07-206128Actual
171734928.452024-07-206168Actual
172331616.752024-07-2061111Actual
17261501.832024-07-2061211Actual
172881099.722024-07-2061311Actual
173151345.472024-07-2061411Actual
17342380.552024-07-2061511Actual
173741782.712024-07-2061611Actual
17434125.232024-07-2061112Actual
1746197.572024-07-2061212Actual
17490469.922024-07-2061612Actual
175498639.002024-08-206113Actual
175826074.002024-08-206163Actual
17641913.002024-08-206173Actual
176695874.002024-08-206114Actual
177013830.002024-08-206164Actual
177614145.002024-08-206115Actual
177944970.002024-08-206165Actual
178543061.002024-08-206116Actual
17881910.002024-08-206126Actual
179093095.002024-08-206136Actual
179351782.002024-08-206146Actual
17961835.002024-08-206156Actual
179913030.002024-08-206166Actual
180508099.002024-08-206117Actual
180834815.002024-08-206167Actual
1814310643.702024-08-206118Actual
181713905.702024-08-206128Actual
182026136.042024-08-206168Actual
182622155.052024-08-2061111Actual
18290282.682024-08-2061211Actual
183171002.912024-08-2061311Actual
18344899.712024-08-2061411Actual
18371377.362024-08-2061511Actual
184031139.082024-08-2061611Actual
18463189.062024-08-2061112Actual
18494308.212024-08-2061612Actual
185537854.002024-09-196113Actual
185864771.002024-09-196163Actual
186451590.002024-09-196173Actual
186736694.002024-09-196114Actual
187052757.002024-09-196164Actual
187654829.002024-09-196115Actual
187984372.002024-09-196165Actual
188582372.002024-09-196116Actual
188851093.002024-09-196126Actual
189132551.002024-09-196136Actual
189391419.002024-09-196146Actual
19842500.002023-05-216167Budget
19852545.002023-05-216167Actual
20673000.002023-05-216118Budget
20684276.922023-05-216118Actual
21151500.002023-05-216128Budget
21162279.912023-05-216128Actual
21721400.002023-05-216168Budget
21732160.212023-05-216168Actual
22552000.002023-06-216113Budget
22562178.002023-06-216113Actual
23111600.002023-06-216163Budget
23121372.002023-06-216163Actual
2393480.002023-06-216173Budget
2394535.002023-06-216173Actual
24414000.002023-06-216114Budget
24423414.002023-06-216114Actual
24952000.002023-06-216164Budget
24962666.002023-06-216164Actual
25782700.002023-06-216115Budget
25792355.002023-06-216115Actual
26322600.002023-06-216165Budget
26334108.002023-06-216165Actual
27151800.002023-06-216116Budget
27161736.002023-06-216116Actual
2763550.002023-06-216126Budget
2764437.002023-06-216126Actual
28122300.002023-06-216136Budget
28132660.002023-06-216136Actual
28591500.002023-06-216146Budget
28601404.002023-06-216146Actual
2906850.002023-06-216156Budget
29071040.002023-06-216156Actual
29611500.002023-06-216166Budget
29622267.002023-06-216166Actual
30443100.002023-06-216117Budget
30453276.002023-06-216117Actual
31022500.002023-06-216167Budget
31032262.002023-06-216167Actual
31853000.002023-06-216118Budget
31865352.702023-06-216118Actual
32331500.002023-06-216128Budget
32342120.822023-06-216128Actual
32881400.002023-06-216168Budget
32892075.362023-06-216168Actual
33711900.002023-07-216113Budget
33721747.002023-07-216113Actual
34291300.002023-07-216163Budget
34301296.002023-07-216163Actual
3511750.002023-07-216173Budget
3512778.002023-07-216173Actual
35594900.002023-07-216114Budget
35604664.002023-07-216114Actual
36172600.002023-07-216164Budget
36183203.002023-07-216164Actual
37003100.002023-07-216115Budget
37013080.002023-07-216115Actual
37542600.002023-07-216165Budget
37552534.002023-07-216165Actual
38371800.002023-07-216116Budget
38382022.002023-07-216116Actual
3885850.002023-07-216126Budget
3886964.002023-07-216126Actual
39342100.002023-07-216136Budget
39351815.002023-07-216136Actual
189651065.002024-09-196156Actual
189952505.002024-09-196166Actual
190547201.002024-09-196117Actual
190875829.002024-09-196167Actual
191478345.182024-09-196118Actual
191756749.692024-09-196128Actual
192074351.162024-09-196168Actual
192673016.772024-09-1961111Actual
19295327.362024-09-1961211Actual
19322614.602024-09-1961311Actual
19349823.112024-09-1961411Actual
19376712.472024-09-1961511Actual
194071782.712024-09-1961611Actual
19467114.592024-09-1961112Actual
19494163.532024-09-1961212Actual
19523349.702024-09-1961612Actual
1958210713.002024-10-206113Actual
196145649.002024-10-206163Actual
196732739.002024-10-206173Actual
197016712.002024-10-206114Actual
369853146.922026-01-1961213Actual
370153643.432026-01-1961613Actual
370748255.002026-02-186113Actual
371074444.002026-02-186163Actual
371661449.002026-02-186173Actual
3719410399.002026-02-186114Actual
372275607.002026-02-186164Actual
372876053.002026-02-186115Actual
373206891.002026-02-186165Actual
373802076.002026-02-186116Actual
374071177.002026-02-186126Actual
374352643.002026-02-186136Actual
374611352.002026-02-186146Actual
374871711.002026-02-186156Actual
375182060.002026-02-186166Actual
375777552.002026-02-186117Actual
376094078.002026-02-186167Actual
376698651.242026-02-186118Actual
376975436.032026-02-186128Actual
377295355.732026-02-186168Actual
377893481.682026-02-1861111Actual
378171015.672026-02-1861211Actual
378441924.202026-02-1861311Actual
378712989.112026-02-1861411Actual
37898417.792026-02-1861511Actual
379292743.362026-02-1861611Actual
379891591.212026-02-1861112Actual
38017542.262026-02-1861212Actual
380493796.572026-02-1861612Actual
381092213.572026-02-1861113Actual
381362650.422026-02-1861213Actual
381655411.882026-02-1861613Actual
382248504.002026-03-216113Actual
382573497.002026-03-216163Actual
383161417.002026-03-216173Actual
383449174.002026-03-216114Actual
383775882.002026-03-216164Actual
384375368.002026-03-216115Actual
384705522.002026-03-216165Actual
385301994.002026-03-216116Actual
38557785.002026-03-216126Actual
385852878.002026-03-216136Actual
386111709.002026-03-216146Actual
386371387.002026-03-216156Actual
386682433.002026-03-216166Actual
387278231.002026-03-216117Actual
387605046.002026-03-216167Actual
388208833.062026-03-216118Actual
388484840.572026-03-216128Actual
388807484.552026-03-216168Actual
389402848.682026-03-2161111Actual
389681935.902026-03-2161211Actual
389951283.762026-03-2161311Actual
390222184.842026-03-2161411Actual
39049308.212026-03-2161511Actual
390812775.282026-03-2161611Actual
391412535.912026-03-2161112Actual
39169903.972026-03-2161212Actual
392014097.642026-03-2161612Actual
392611829.362026-03-2161113Actual
392884145.192026-03-2161213Actual
393193875.012026-03-2161613Actual
222076778.482024-12-186118Actual
222355020.872024-12-186128Actual
222663313.262024-12-186168Actual
223261782.712024-12-1861111Actual
22354916.732024-12-1861211Actual
223811410.362024-12-1861311Actual
224081708.242024-12-1861411Actual
224391868.882024-12-1861611Actual
22499139.062024-12-1861112Actual
22530319.912024-12-1861612Actual
2258912038.002025-01-186113Actual
226225706.002025-01-186163Actual
226812739.002025-01-186173Actual
227094397.002025-01-186114Actual
227424652.002025-01-186164Actual
228023766.002025-01-186115Actual
228344100.002025-01-186165Actual
228942275.002025-01-186116Actual
22921544.002025-01-186126Actual
229492755.002025-01-186136Actual
229751311.002025-01-186146Actual
230011287.002025-01-186156Actual
230321941.002025-01-186166Actual
230917019.002025-01-186117Actual
231246320.002025-01-186167Actual
231848033.052025-01-186118Actual
232123755.702025-01-186128Actual
232445067.842025-01-186168Actual
233041706.112025-01-1861111Actual
233321009.292025-01-1861211Actual
233591056.102025-01-1861311Actual
233861117.802025-01-1861411Actual
23413363.532025-01-1861511Actual
234441939.092025-01-1861611Actual
23504301.832025-01-1861112Actual
23534259.272025-01-1861612Actual
235938835.002025-02-176113Actual
236265522.002025-02-176163Actual
236851153.002025-02-176173Actual
237135815.002025-02-176114Actual
237464451.002025-02-176164Actual
238063893.002025-02-176115Actual
238394017.002025-02-176165Actual
238992449.002025-02-176116Actual
23926431.002025-02-176126Actual
239543087.002025-02-176136Actual
239802154.002025-02-176146Actual
240061453.002025-02-176156Actual
240362696.002025-02-176166Actual
240957090.002025-02-176117Actual
241275467.002025-02-176167Actual
241879940.662025-02-176118Actual
242155690.582025-02-176128Actual
242465120.872025-02-176168Actual
243061975.262025-02-1761111Actual
24334690.132025-02-1761211Actual
24361891.202025-02-1761311Actual
243881076.312025-02-1761411Actual
24415346.512025-02-1761511Actual
244472280.592025-02-1761611Actual
24507235.872025-02-1761112Actual
2453462.462025-02-1761212Actual
24564265.662025-02-1761612Actual
246239719.002025-03-206113Actual
39811500.002023-07-216146Budget
39821435.002023-07-216146Actual
4028950.002023-07-216156Budget
4029917.002023-07-216156Actual
40851500.002023-07-216166Budget
40861928.002023-07-216166Actual
41683700.002023-07-216117Budget
41693609.002023-07-216117Actual
42242700.002023-07-216167Budget
42252802.002023-07-216167Actual
43073300.002023-07-216118Budget
43084455.712023-07-216118Actual
43551900.002023-07-216128Budget
43563819.332023-07-216128Actual
44101300.002023-07-216168Budget
44112376.882023-07-216168Actual
44931900.002023-08-216113Budget
44942046.002023-08-216113Actual
45491300.002023-08-216163Budget
45501172.002023-08-216163Actual
4631750.002023-08-216173Budget
4632864.002023-08-216173Actual
46794900.002023-08-216114Budget
46804070.002023-08-216114Actual
47372600.002023-08-216164Budget
47382976.002023-08-216164Actual
48203100.002023-08-216115Budget
48213264.002023-08-216115Actual
48783360.002023-08-216165Actual
48792600.002023-08-216165Budget
49611800.002023-08-216116Budget
49621921.002023-08-216116Actual
5009850.002023-08-216126Budget
5010892.002023-08-216126Actual
50582527.002023-08-216136Actual
50592100.002023-08-216136Budget
51051685.002023-08-216146Actual
51061500.002023-08-216146Budget
5152950.002023-08-216156Budget
51531040.002023-08-216156Actual
52071500.002023-08-216166Budget
52081310.002023-08-216166Actual
52903700.002023-08-216117Budget
52913328.002023-08-216117Actual
53462116.002023-08-216167Actual
53472700.002023-08-216167Budget
54293300.002023-08-216118Budget
54307201.222023-08-216118Actual
54771900.002023-08-216128Budget
54783301.142023-08-216128Actual
55341300.002023-08-216168Budget
55351901.122023-08-216168Actual
56171900.002023-09-206113Budget
56182079.002023-09-206113Actual
56751300.002023-09-206163Budget
56761646.002023-09-206163Actual
5757727.002023-09-206173Actual
5758750.002023-09-206173Budget
58054900.002023-09-206114Budget
58065875.002023-09-206114Actual
58612600.002023-09-206164Budget
58622560.002023-09-206164Actual
59443571.002023-09-206115Actual
59453100.002023-09-206115Budget
246565025.002025-03-206163Actual
247151049.002025-03-206173Actual
247436515.002025-03-206114Actual
247752757.002025-03-206164Actual
248355119.002025-03-206115Actual
248683728.002025-03-206165Actual
249282296.002025-03-206116Actual
24955568.002025-03-206126Actual
249832679.002025-03-206136Actual
250091447.002025-03-206146Actual
250351360.002025-03-206156Actual
250661876.002025-03-206166Actual
251257068.002025-03-206117Actual
251584550.002025-03-206167Actual
252187936.082025-03-206118Actual
252464267.832025-03-206128Actual
252784602.682025-03-206168Actual
253382879.542025-03-2061111Actual
25366424.172025-03-2061211Actual
25393776.312025-03-2061311Actual
25420760.352025-03-2061411Actual
25447640.132025-03-2061511Actual
254781802.922025-03-2061611Actual
25538193.322025-03-2061112Actual
25565111.402025-03-2061212Actual
25595216.722025-03-2061612Actual
256827952.002025-04-196113Actual
257157610.002025-04-196163Actual
257761964.002025-04-196173Actual
258045456.002025-04-196114Actual
258374977.002025-04-196164Actual
258995915.002025-04-196115Actual
259324071.002025-04-196165Actual
259941695.002025-04-196116Actual
26021667.002025-04-196126Actual
260492465.002025-04-196136Actual
260752020.002025-04-196146Actual
261011279.002025-04-196156Actual
261321870.002025-04-196166Actual
261937657.002025-04-196117Actual
262267223.002025-04-196167Actual
2628811363.412025-04-196118Actual
263167660.312025-04-196128Actual
263476586.052025-04-196168Actual
264092057.182025-04-1961111Actual
264371198.652025-04-1961211Actual
264641362.492025-04-1961311Actual
264911260.362025-04-1961411Actual
26518327.362025-04-1961511Actual
265501292.272025-04-1961611Actual
26611489.072025-04-1961112Actual
26643489.072025-04-1961612Actual
267031783.742025-04-1961113Actual
267304694.322025-04-1961213Actual
267614925.912025-04-1961613Actual
268207788.002025-05-206113Actual
268534779.002025-05-206163Actual
269121908.002025-05-206173Actual
269408750.002025-05-206114Actual
269725882.002025-05-206164Actual
270324424.002025-05-206115Actual
270636112.002025-05-206165Actual
271232806.002025-05-206116Actual
271501217.002025-05-206126Actual
60022545.002023-09-206165Actual
60032600.002023-09-206165Budget
60851572.002023-09-206116Actual
60861800.002023-09-206116Budget
6133898.002023-09-206126Actual
6134850.002023-09-206126Budget
61822434.002023-09-206136Actual
61832100.002023-09-206136Budget
62291500.002023-09-206146Budget
62301752.002023-09-206146Actual
6276950.002023-09-206156Budget
6277957.002023-09-206156Actual
63311482.002023-09-206166Actual
63321500.002023-09-206166Budget
64143700.002023-09-206117Budget
64154840.002023-09-206117Actual
64722700.002023-09-206167Budget
64733234.002023-09-206167Actual
65553300.002023-09-206118Budget
65564146.612023-09-206118Actual
66032401.132023-09-206128Actual
66041900.002023-09-206128Budget
66601300.002023-09-206168Budget
66612073.852023-09-206168Actual
67432964.002023-10-216113Actual
67442400.002023-10-216113Budget
67991300.002023-10-216163Budget
68001254.002023-10-216163Actual
6881480.002023-10-216173Budget
6882540.002023-10-216173Actual
69295100.002023-10-216114Budget
69305702.002023-10-216114Actual
69852400.002023-10-216164Budget
69862262.002023-10-216164Actual
70683000.002023-10-216115Budget
70692987.002023-10-216115Actual
71243141.002023-10-216165Actual
71252300.002023-10-216165Budget
72072190.002023-10-216116Actual
72082100.002023-10-216116Budget
7255850.002023-10-216126Budget
72561247.002023-10-216126Actual
73043300.002023-10-216136Budget
73053307.002023-10-216136Actual
73511600.002023-10-216146Budget
73521942.002023-10-216146Actual
7398858.002023-10-216156Actual
7399950.002023-10-216156Budget
74531210.002023-10-216166Actual
74541300.002023-10-216166Budget
75363700.002023-10-216117Budget
75373800.002023-10-216117Actual
75922300.002023-10-216167Budget
75932611.002023-10-216167Actual
76752800.002023-10-216118Budget
76763819.332023-10-216118Actual
77231800.002023-10-216128Budget
77242040.512023-10-216128Actual
77801655.662023-10-216168Actual
77811200.002023-10-216168Budget
78632400.002023-11-216113Budget
78642178.002023-11-216113Actual
79191440.002023-11-216163Actual
79201300.002023-11-216163Budget
8001594.002023-11-216173Actual
8002480.002023-11-216173Budget
80495100.002023-11-216114Budget
80505932.002023-11-216114Actual
81052400.002023-11-216164Budget
81063203.002023-11-216164Actual
81883296.002023-11-216115Actual
81893000.002023-11-216115Budget
82462195.002023-11-216165Actual
82472300.002023-11-216165Budget
83292551.002023-11-216116Actual
83302100.002023-11-216116Budget
8377907.002023-11-216126Actual
8378850.002023-11-216126Budget
84263300.002023-11-216136Budget
84273307.002023-11-216136Actual
84731404.002023-11-216146Actual
84741600.002023-11-216146Budget
8520950.002023-11-216156Budget
85211420.002023-11-216156Actual
85751300.002023-11-216166Budget
85761441.002023-11-216166Actual

Generated 2026-05-20 21:43:19.788 UTC