[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51546.002022-08-216213Actual
61800.002022-08-216213Budget
61979.002022-08-216263Actual
621100.002022-08-216263Budget
145331.002022-08-216273Actual
146380.002022-08-216273Budget
1933449.002022-08-216214Actual
1943600.002022-08-216214Budget
2491562.002022-08-216264Actual
2501600.002022-08-216264Budget
3342035.002022-08-216215Actual
3351900.002022-08-216215Budget
3902293.002022-08-216265Actual
3911800.002022-08-216265Budget
4751040.002022-08-216216Actual
4761200.002022-08-216216Budget
523780.002022-08-216226Actual
524480.002022-08-216226Budget
5722042.002022-08-216236Actual
5731700.002022-08-216236Budget
6191168.002022-08-216246Actual
6201400.002022-08-216246Budget
666898.002022-08-216256Actual
667750.002022-08-216256Budget
7211368.002022-08-216266Actual
7221400.002022-08-216266Budget
8063337.002022-08-216217Actual
8072800.002022-08-216217Budget
8622307.002022-08-216267Actual
8632200.002022-08-216267Budget
9473840.552022-08-216218Actual
9482000.002022-08-216218Budget
9951249.592022-08-216228Actual
9961000.002022-08-216228Budget
10501201.102022-08-216268Actual
10511000.002022-08-216268Budget
11352002.002022-09-216213Actual
11361800.002022-09-216213Budget
11891504.002022-09-216263Actual
11901100.002022-09-216263Budget
1271320.002022-09-216273Actual
1272380.002022-09-216273Budget
13194444.002022-09-216214Actual
13203600.002022-09-216214Budget
13752184.002022-09-216264Actual
13761600.002022-09-216264Budget
14582595.002022-09-216215Actual
14591900.002022-09-216215Budget
15161497.002022-09-216265Actual
15171800.002022-09-216265Budget
15991198.002022-09-216216Actual
16001200.002022-09-216216Budget
1647371.002022-09-216226Actual
1648480.002022-09-216226Budget
16961217.002022-09-216236Actual
16971700.002022-09-216236Budget
17431856.002022-09-216246Actual
17441400.002022-09-216246Budget
1790630.002022-09-216256Actual
1791750.002022-09-216256Budget
18471335.002022-09-216266Actual
18481400.002022-09-216266Budget
19302746.002022-09-216217Actual
19312800.002022-09-216217Budget
99153601.152023-04-216218Actual
99162300.002023-04-216218Budget
99631100.002023-04-216228Budget
99642185.972023-04-216228Actual
100201546.562023-04-216268Actual
10021750.002023-04-216268Budget
101032200.002023-05-226213Budget
101042284.002023-05-226213Actual
101591300.002023-05-226263Budget
101601145.002023-05-226263Actual
10241466.002023-05-226273Actual
10242480.002023-05-226273Budget
102893200.002023-05-226214Budget
102902518.002023-05-226214Actual
103452600.002023-05-226264Budget
103462081.002023-05-226264Actual
104283000.002023-05-226215Budget
104293776.002023-05-226215Actual
104823469.002023-05-226265Actual
104832100.002023-05-226265Budget
105651900.002023-05-226216Budget
105661924.002023-05-226216Actual
10613850.002023-05-226226Budget
10614975.002023-05-226226Actual
106623037.002023-05-226236Actual
106632300.002023-05-226236Budget
107091300.002023-05-226246Budget
107101074.002023-05-226246Actual
10756582.002023-05-226256Actual
10757650.002023-05-226256Budget
108111262.002023-05-226266Actual
108121300.002023-05-226266Budget
108942500.002023-05-226217Budget
108952690.002023-05-226217Actual
109503296.002023-05-226267Actual
109512000.002023-05-226267Budget
110335252.692023-05-226218Actual
110342400.002023-05-226218Budget
110811100.002023-05-226228Budget
110821631.412023-05-226228Actual
111381431.412023-05-226268Actual
111391000.002023-05-226268Budget
112212651.002023-06-216213Actual
112222200.002023-06-216213Budget
112771242.002023-06-216263Actual
112781300.002023-06-216263Budget
11359480.002023-06-216273Budget
11360415.002023-06-216273Actual
114073200.002023-06-216214Budget
114084766.002023-06-216214Actual
114653534.002023-06-216264Actual
114662600.002023-06-216264Budget
115482828.002023-06-216215Actual
115493000.002023-06-216215Budget
116062100.002023-06-216265Budget
116071699.002023-06-216265Actual
116892405.002023-06-216216Actual
116901900.002023-06-216216Budget
117371126.002023-06-216226Actual
11738850.002023-06-216226Budget
117862300.002023-06-216236Budget
117873037.002023-06-216236Actual
118331300.002023-06-216246Budget
118341561.002023-06-216246Actual
11880650.002023-06-216256Budget
19862545.002022-09-216267Actual
11881492.002023-06-216256Actual
19872200.002022-09-216267Budget
119351300.002023-06-216266Budget
20692851.132022-09-216218Actual
119361875.002023-06-216266Actual
20702000.002022-09-216218Budget
120181793.002023-06-216217Actual
21172051.122022-09-216228Actual
120192500.002023-06-216217Budget
21181000.002022-09-216228Budget
120761618.002023-06-216267Actual
21742160.212022-09-216268Actual
120772000.002023-06-216267Budget
21751000.002022-09-216268Budget
121593090.532023-06-216218Actual
22572178.002022-10-226213Actual
121602400.002023-06-216218Budget
22581800.002022-10-226213Budget
122071969.302023-06-216228Actual
23131098.002022-10-226263Actual
122081100.002023-06-216228Budget
23141100.002022-10-226263Budget
122641000.002023-06-216268Budget
2395535.002022-10-226273Actual
122651854.152023-06-216268Actual
2396380.002022-10-226273Budget
123472648.002023-07-226213Actual
24434268.002022-10-226214Actual
123482200.002023-07-226213Budget
24443600.002022-10-226214Budget
124051300.002023-07-226263Budget
24971454.002022-10-226264Actual
124061768.002023-07-226263Actual
24981600.002022-10-226264Budget
12487480.002023-07-226273Budget
25801472.002022-10-226215Actual
12488500.002023-07-226273Actual
25811900.002022-10-226215Budget
125353200.002023-07-226214Budget
26342054.002022-10-226265Actual
125362928.002023-07-226214Actual
26351800.002022-10-226265Budget
125933141.002023-07-226264Actual
27171736.002022-10-226216Actual
125942600.002023-07-226264Budget
27181200.002022-10-226216Budget
126762650.002023-07-226215Actual
2765546.002022-10-226226Actual
126773000.002023-07-226215Budget
2766480.002022-10-226226Budget
127342100.002023-07-226265Budget
28142176.002022-10-226236Actual
127351823.002023-07-226265Actual
28151700.002022-10-226236Budget
128171900.002023-07-226216Budget
28611560.002022-10-226246Actual
128181905.002023-07-226216Actual
28621400.002022-10-226246Budget
12865850.002023-07-226226Budget
2908728.002022-10-226256Actual
12866657.002023-07-226226Actual
2909750.002022-10-226256Budget
129141675.002023-07-226236Actual
29632040.002022-10-226266Actual
129152300.002023-07-226236Budget
29641400.002022-10-226266Budget
129611391.002023-07-226246Actual
30462912.002022-10-226217Actual
129621300.002023-07-226246Budget
30472800.002022-10-226217Budget
13008985.002023-07-226256Actual
31041979.002022-10-226267Actual
13009650.002023-07-226256Budget
31052200.002022-10-226267Budget
130651314.002023-07-226266Actual
31873569.332022-10-226218Actual
130661300.002023-07-226266Budget
31882000.002022-10-226218Budget
131483624.002023-07-226217Actual
32351542.022022-10-226228Actual
131492500.002023-07-226217Budget
32361000.002022-10-226228Budget
132062000.002023-07-226267Budget
32901557.172022-10-226268Actual
132071685.002023-07-226267Actual
32911000.002022-10-226268Budget
132892400.002023-07-226218Budget
33731092.002022-11-216213Actual
132903669.332023-07-226218Actual
33741500.002022-11-216213Budget
133371922.332023-07-226228Actual
34311008.002022-11-216263Actual
133381100.002023-07-226228Budget
3432850.002022-11-216263Budget
133941000.002023-07-226268Budget
3513583.002022-11-216273Actual
133952102.642023-07-226268Actual
3514550.002022-11-216273Budget
134938283.002023-08-216213Actual
35613264.002022-11-216214Actual
135264913.002023-08-216263Actual
35623200.002022-11-216214Budget
135871649.002023-08-216273Actual
36192038.002022-11-216264Actual
136153816.002023-08-216214Actual
36201600.002022-11-216264Budget
136473661.002023-08-216264Actual
37022520.002022-11-216215Actual
137094211.002023-08-216215Actual
37032200.002022-11-216215Budget
137423048.002023-08-216265Actual
37561900.002022-11-216265Actual
138041959.002023-08-216216Actual
37571900.002022-11-216265Budget
13831668.002023-08-216226Actual
38391797.002022-11-216216Actual
138591546.002023-08-216236Actual
38401500.002022-11-216216Budget
138851371.002023-08-216246Actual
3887857.002022-11-216226Actual
139111082.002023-08-216256Actual
3888650.002022-11-216226Budget
139421294.002023-08-216266Actual
39361009.002022-11-216236Actual
140036442.002023-08-216217Actual
39371300.002022-11-216236Budget
197342731.002024-02-216264Actual
39831004.002022-11-216246Actual
197945214.002024-02-216215Actual
39841000.002022-11-216246Budget
198272342.002024-02-216265Actual
4030510.002022-11-216256Actual
198871336.002024-02-216216Actual
4031550.002022-11-216256Budget
19914700.002024-02-216226Actual
40871500.002022-11-216266Actual
199421870.002024-02-216236Actual
4088950.002022-11-216266Budget
19968965.002024-02-216246Actual
41702406.002022-11-216217Actual
19994793.002024-02-216256Actual
41712100.002022-11-216217Budget
200251666.002024-02-216266Actual
42262038.002022-11-216267Actual
200844252.002024-02-216217Actual
42271900.002022-11-216267Budget
201172827.002024-02-216267Actual
43093119.322022-11-216218Actual
201777810.322024-02-216218Actual
43102300.002022-11-216218Budget
202055120.872024-02-216228Actual
43572546.582022-11-216228Actual
202365522.402024-02-216268Actual
43581100.002022-11-216228Budget
202961700.792024-02-2162111Actual
44121485.962022-11-216268Actual
20324356.082024-02-2162211Actual
4413950.002022-11-216268Budget
20351617.792024-02-2162311Actual
44951432.002022-12-226213Actual
20378679.502024-02-2162411Actual
44961500.002022-12-226213Budget
20405588.002024-02-2162511Actual
4551781.002022-12-226263Actual
20437950.782024-02-2162611Actual
4552850.002022-12-226263Budget
20497102.892024-02-2162112Actual
4633691.002022-12-226273Actual
20524110.342024-02-2162212Actual
4634550.002022-12-226273Budget
20553357.152024-02-2162612Actual
46813561.002022-12-226214Actual
206127620.002024-03-236213Actual
46823200.002022-12-226214Budget
206454462.002024-03-236263Actual
47391488.002022-12-226264Actual
207041038.002024-03-236273Actual
47401600.002022-12-226264Budget
207323986.002024-03-236214Actual
48222284.002022-12-226215Actual
207652225.002024-03-236264Actual
48232200.002022-12-226215Budget
208254307.002024-03-236215Actual
48801400.002022-12-226265Actual
208573810.002024-03-236265Actual
48811900.002022-12-226265Budget
209171920.002024-03-236216Actual
49631572.002022-12-226216Actual
20944541.002024-03-236226Actual
49641500.002022-12-226216Budget
209722208.002024-03-236236Actual
5011650.002022-12-226226Budget
209981798.002024-03-236246Actual
5012567.002022-12-226226Actual
21024872.002024-03-236256Actual
50601516.002022-12-226236Actual
210521136.002024-03-236266Actual
50611300.002022-12-226236Budget
211114810.002024-03-236217Actual
51071000.002022-12-226246Budget
211445154.002024-03-236267Actual
51081264.002022-12-226246Actual
212048836.092024-03-236218Actual
5154550.002022-12-226256Budget
212323831.462024-03-236228Actual
5155832.002022-12-226256Actual
212642208.702024-03-236268Actual
5209819.002022-12-226266Actual
213241009.292024-03-2362111Actual
5210950.002022-12-226266Budget
21352952.902024-03-2362211Actual
52921664.002022-12-226217Actual
21379815.672024-03-2362311Actual
52932100.002022-12-226217Budget
214061258.232024-03-2362411Actual
53481900.002022-12-226267Budget
21433208.212024-03-2362511Actual
53491411.002022-12-226267Actual
214651086.952024-03-2362611Actual
54313601.152022-12-226218Actual
21525214.592024-03-2362112Actual
54322300.002022-12-226218Budget
21556175.232024-03-2362612Actual
54791100.002022-12-226228Budget
216155154.002024-04-206213Actual
54801501.112022-12-226228Actual
216473571.002024-04-206263Actual
5536950.002022-12-226268Budget
217061030.002024-04-206273Actual
55371188.982022-12-226268Actual
217343752.002024-04-206214Actual
56191500.002023-01-216213Budget
217662929.002024-04-206264Actual
56202310.002023-01-216213Actual
218264414.002024-04-206215Actual
5677823.002023-01-216263Actual
218582209.002024-04-206265Actual
5678850.002023-01-216263Budget
219181726.002024-04-206216Actual
5759646.002023-01-216273Actual
21945640.002024-04-206226Actual
5760550.002023-01-216273Budget
219732806.002024-04-206236Actual
58073200.002023-01-216214Budget
219991782.002024-04-206246Actual
58082937.002023-01-216214Actual
22025668.002024-04-206256Actual
58631629.002023-01-216264Actual
220562273.002024-04-206266Actual
58641600.002023-01-216264Budget
221154535.002024-04-206217Actual
59462380.002023-01-216215Actual
221483902.002024-04-206267Actual
59472200.002023-01-216215Budget
140366074.002023-08-216267Actual
140985372.392023-08-216218Actual
141263384.482023-08-216228Actual
141584310.252023-08-216268Actual
142201039.082023-08-2162111Actual
14248303.962023-08-2162211Actual
142751211.422023-08-2162311Actual
14302961.422023-08-2162411Actual
14333692.262023-08-2162611Actual
14393196.512023-08-2162112Actual
1442073.102023-08-2162212Actual
14449289.062023-08-2162612Actual
145085515.002023-09-216213Actual
145405507.002023-09-216263Actual
14599758.002023-09-216273Actual
146272924.002023-09-216214Actual
146592462.002023-09-216264Actual
147193224.002023-09-216215Actual
147522231.002023-09-216265Actual
148121623.002023-09-216216Actual
14839938.002023-09-216226Actual
148672806.002023-09-216236Actual
14893788.002023-09-216246Actual
149191404.002023-09-216256Actual
149501342.002023-09-216266Actual
150097952.002023-09-216217Actual
150423976.002023-09-216267Actual
151024704.202023-09-216218Actual
151302629.922023-09-216228Actual
151623905.702023-09-216268Actual
152221223.122023-09-2162111Actual
15250215.662023-09-2162211Actual
15277582.682023-09-2162311Actual
153041097.592023-09-2162411Actual
15336941.202023-09-2162611Actual
15396173.102023-09-2162112Actual
15427216.722023-09-2162612Actual
154868747.002023-10-226213Actual
155194338.002023-10-226263Actual
155781619.002023-10-226273Actual
156062748.002023-10-226214Actual
156393481.002023-10-226264Actual
156993914.002023-10-226215Actual
157322257.002023-10-226265Actual
157921639.002023-10-226216Actual
15819303.002023-10-226226Actual
158471530.002023-10-226236Actual
158731072.002023-10-226246Actual
158991577.002023-10-226256Actual
159301261.002023-10-226266Actual
159893939.002023-10-226217Actual
160224663.002023-10-226267Actual
160827605.772023-10-226218Actual
161104323.892023-10-226228Actual
161423943.582023-10-226268Actual
162021535.892023-10-2262111Actual
16230269.912023-10-2262211Actual
16257490.132023-10-2262311Actual
16284679.502023-10-2262411Actual
16311285.872023-10-2262511Actual
163431246.532023-10-2262611Actual
16403146.512023-10-2262112Actual
16430139.062023-10-2262212Actual
16459173.102023-10-2262612Actual
60042828.002023-01-216265Actual
60051900.002023-01-216265Budget
60871500.002023-01-216216Budget
60881375.002023-01-216216Actual
6135650.002023-01-216226Budget
6136673.002023-01-216226Actual
61841622.002023-01-216236Actual
61851300.002023-01-216236Budget
6231974.002023-01-216246Actual
62321000.002023-01-216246Budget
6278574.002023-01-216256Actual
6279550.002023-01-216256Budget
6333741.002023-01-216266Actual
6334950.002023-01-216266Budget
64162200.002023-01-216217Actual
64172100.002023-01-216217Budget
64741900.002023-01-216267Budget
64752940.002023-01-216267Actual
65572300.002023-01-216218Budget
65584664.802023-01-216218Actual
66051100.002023-01-216228Budget
66061528.382023-01-216228Actual
66622073.852023-01-216268Actual
6663950.002023-01-216268Budget
67452470.002023-02-216213Actual
67461900.002023-02-216213Budget
6801850.002023-02-216263Budget
6802784.002023-02-216263Actual
6883380.002023-02-216273Budget
6884360.002023-02-216273Actual
69314276.002023-02-216214Actual
69323400.002023-02-216214Budget
69872300.002023-02-216264Budget
69882828.002023-02-216264Actual
70701901.002023-02-216215Actual
70712100.002023-02-216215Budget
71262200.002023-02-216265Budget
71272856.002023-02-216265Actual
72092190.002023-02-216216Actual
72101900.002023-02-216216Budget
72571134.002023-02-216226Actual
7258750.002023-02-216226Budget
73061500.002023-02-216236Budget
73071378.002023-02-216236Actual
73531400.002023-02-216246Budget
73541765.002023-02-216246Actual
7400601.002023-02-216256Actual
7401650.002023-02-216256Budget
74551100.002023-02-216266Budget
74561059.002023-02-216266Actual
75383420.002023-02-216217Actual
75392800.002023-02-216217Budget
75942611.002023-02-216267Actual
75951900.002023-02-216267Budget
76772673.862023-02-216218Actual
76782300.002023-02-216218Budget
77251100.002023-02-216228Budget
77261484.442023-02-216228Actual
7782750.002023-02-216268Budget
77831323.832023-02-216268Actual
78651782.002023-03-246213Actual
78661900.002023-03-246213Budget
7921850.002023-03-246263Budget
79221120.002023-03-246263Actual
295681777.002024-11-206266Actual
296277301.002024-11-206217Actual
296602916.002024-11-206267Actual
297208033.052024-11-206218Actual
297482823.862024-11-206228Actual
297804731.472024-11-206268Actual
298402541.232024-11-2062111Actual
29868570.982024-11-2062211Actual
298951551.852024-11-2062311Actual
299221199.722024-11-2062411Actual
299542280.592024-11-2062611Actual
300141863.562024-11-2062112Actual
30042426.302024-11-2062212Actual
300742257.182024-11-2062612Actual
301341557.422024-11-2062113Actual
301612543.402024-11-2062213Actual
301913080.262024-11-2062613Actual
302505778.002024-12-216213Actual
302832403.002024-12-216263Actual
303421444.002024-12-216273Actual
303704394.002024-12-216214Actual
304035246.002024-12-216264Actual
304634413.002024-12-216215Actual
304964074.002024-12-216265Actual
305561637.002024-12-216216Actual
30583501.002024-12-216226Actual
306111322.002024-12-216236Actual
306371065.002024-12-216246Actual
30663699.002024-12-216256Actual
306941455.002024-12-216266Actual
307535203.002024-12-216217Actual
307863398.002024-12-216267Actual
3084610942.192024-12-216218Actual
308742498.102024-12-216228Actual
309065561.792024-12-216268Actual
309661924.202024-12-2162111Actual
30994651.842024-12-2162211Actual
310211645.472024-12-2162311Actual
310481614.622024-12-2162411Actual
310801747.602024-12-2162611Actual
311401753.982024-12-2162112Actual
31168903.972024-12-2162212Actual
312003398.692024-12-2162612Actual
31260994.252024-12-2162113Actual
312871624.092024-12-2162213Actual
313173046.922024-12-2162613Actual
313766939.002025-01-206213Actual
314092255.002025-01-206263Actual
314681136.002025-01-206273Actual
314967246.002025-01-206214Actual
315293208.002025-01-206264Actual
315896499.002025-01-206215Actual
316224595.002025-01-206265Actual
316822798.002025-01-206216Actual
31709602.002025-01-206226Actual
317371468.002025-01-206236Actual
317631110.002025-01-206246Actual
31789967.002025-01-206256Actual
318201497.002025-01-206266Actual
318797943.002025-01-206217Actual
319114757.002025-01-206267Actual
319718249.722025-01-206218Actual
319992913.262025-01-206228Actual
320314366.312025-01-206268Actual
165186958.002023-11-216213Actual
165514638.002023-11-216263Actual
166101615.002023-11-216273Actual
166382722.002023-11-216214Actual
166712196.002023-11-216264Actual
167314328.002023-11-216215Actual
167643939.002023-11-216265Actual
168242729.002023-11-216216Actual
16851797.002023-11-216226Actual
168793309.002023-11-216236Actual
169051328.002023-11-216246Actual
16931979.002023-11-216256Actual
169621503.002023-11-216266Actual
170214329.002023-11-216217Actual
170543573.002023-11-216267Actual
171144229.952023-11-216218Actual
171422369.312023-11-216228Actual
171743449.632023-11-216268Actual
17234881.632023-11-2162111Actual
17262627.372023-11-2162211Actual
17289999.712023-11-2162311Actual
17316807.162023-11-2162411Actual
17343159.272023-11-2162511Actual
173751248.652023-11-2162611Actual
1743569.912023-11-2162112Actual
17462110.342023-11-2162212Actual
17491342.252023-11-2162612Actual
175506479.002023-12-226213Actual
175833644.002023-12-226263Actual
176421027.002023-12-226273Actual
176705340.002023-12-226214Actual
177023134.002023-12-226264Actual
177622638.002023-12-226215Actual
177953479.002023-12-226265Actual
178552296.002023-12-226216Actual
17882662.002023-12-226226Actual
179102251.002023-12-226236Actual
179361039.002023-12-226246Actual
17962835.002023-12-226256Actual
179921515.002023-12-226266Actual
180514049.002023-12-226217Actual
180843210.002023-12-226267Actual
181444434.502023-12-226218Actual
181723514.782023-12-226228Actual
182033905.702023-12-226268Actual
182631795.472023-12-2262111Actual
18291219.912023-12-2262211Actual
18318729.502023-12-2262311Actual
18345999.712023-12-2262411Actual
18372275.232023-12-2262511Actual
18404996.522023-12-2262611Actual
18464142.252023-12-2262112Actual
18495384.812023-12-2262612Actual
185546872.002024-01-216213Actual
185875367.002024-01-216263Actual
18646927.002024-01-216273Actual
186743043.002024-01-216214Actual
187062757.002024-01-216264Actual
187663512.002024-01-216215Actual
187994372.002024-01-216265Actual
188591078.002024-01-216216Actual
18886874.002024-01-216226Actual
189141786.002024-01-216236Actual
189401419.002024-01-216246Actual
18966484.002024-01-216256Actual
8003380.002023-03-246273Budget
189961252.002024-01-216266Actual
8004324.002023-03-246273Actual
190553928.002024-01-216217Actual
80514449.002023-03-246214Actual
190884663.002024-01-216267Actual
80523400.002023-03-246214Budget
191488345.182024-01-216218Actual
81072300.002023-03-246264Budget
191764908.752024-01-216228Actual
81082329.002023-03-246264Actual
192082417.792024-01-216268Actual
81902636.002023-03-246215Actual
192681257.172024-01-2162111Actual
81912100.002023-03-246215Budget
19296163.532024-01-2162211Actual
82482200.002023-03-246265Budget
19323614.602024-01-2162311Actual
82492195.002023-03-246265Actual
19350719.922024-01-2162411Actual
83311900.002023-03-246216Budget
19377498.642024-01-2162511Actual
83321530.002023-03-246216Actual
194081248.652024-01-2162611Actual
8379807.002023-03-246226Actual
19468114.592024-01-2162112Actual
8380750.002023-03-246226Budget
19495109.272024-01-2162212Actual
84281654.002023-03-246236Actual
19524280.552024-01-2162612Actual
84291500.002023-03-246236Budget
195838927.002024-02-216213Actual
84751404.002023-03-246246Actual
196155021.002024-02-216263Actual
84761400.002023-03-246246Budget
196742282.002024-02-216273Actual
8522650.002023-03-246256Budget
197024882.002024-02-216214Actual
85231065.002023-03-246256Actual
85771621.002023-03-246266Actual
85781100.002023-03-246266Budget
86602800.002023-03-246217Budget
86612441.002023-03-246217Actual
87181900.002023-03-246267Budget
87192038.002023-03-246267Actual
88012300.002023-03-246218Budget
88024201.162023-03-246218Actual
88491100.002023-03-246228Budget
88501542.022023-03-246228Actual
89041188.982023-03-246268Actual
8905750.002023-03-246268Budget
89871900.002023-04-216213Budget
89881432.002023-04-216213Actual
90431019.002023-04-216263Actual
9044850.002023-04-216263Budget
9125371.002023-04-216273Actual
9126380.002023-04-216273Budget
91733400.002023-04-216214Budget
91742156.002023-04-216214Actual
92292300.002023-04-216264Budget
92302764.002023-04-216264Actual
93122240.002023-04-216215Actual
93132100.002023-04-216215Budget
93661920.002023-04-216265Actual
93672200.002023-04-216265Budget
94492169.002023-04-216216Actual
94501900.002023-04-216216Budget
9497709.002023-04-216226Actual
9498750.002023-04-216226Budget
95461607.002023-04-216236Actual
95471500.002023-04-216236Budget
95931134.002023-04-216246Actual
95941400.002023-04-216246Budget
9640382.002023-04-216256Actual
9641650.002023-04-216256Budget
96931100.002023-04-216266Budget
9694901.002023-04-216266Actual
97763424.002023-04-216217Actual
97772800.002023-04-216217Budget
98321900.002023-04-216267Budget
98331260.002023-04-216267Actual
222086025.442024-04-206218Actual
222363766.302024-04-206228Actual
222672208.702024-04-206268Actual
22327892.272024-04-2062111Actual
223551018.862024-04-2062211Actual
223821269.932024-04-2062311Actual
224091139.082024-04-2062411Actual
224401246.532024-04-2062611Actual
2250069.912024-04-2062112Actual
22531400.772024-04-2062612Actual
225908025.002024-05-216213Actual
226233994.002024-05-216263Actual
226821369.002024-05-216273Actual
227104946.002024-05-216214Actual
227432326.002024-05-216264Actual
228032825.002024-05-216215Actual
228354100.002024-05-216265Actual
228951770.002024-05-216216Actual
22922346.002024-05-216226Actual
229503061.002024-05-216236Actual
22976820.002024-05-216246Actual
230021287.002024-05-216256Actual
230331510.002024-05-216266Actual
230925743.002024-05-216217Actual
231255056.002024-05-216267Actual
231854819.352024-05-216218Actual
232133381.452024-05-216228Actual
232454560.262024-05-216268Actual
233051550.792024-05-2162111Actual
23333707.162024-05-2162211Actual
23360924.182024-05-2162311Actual
233871117.802024-05-2162411Actual
23414297.572024-05-2162511Actual
234451508.232024-05-2162611Actual
23505138.002024-05-2162112Actual
23535227.362024-05-2162612Actual
235947854.002024-06-206213Actual
236274970.002024-06-206263Actual
236861038.002024-06-206273Actual
237143877.002024-06-206214Actual
237472225.002024-06-206264Actual
238073114.002024-06-206215Actual
238402411.002024-06-206265Actual
239002721.002024-06-206216Actual
23927384.002024-06-206226Actual
239551404.002024-06-206236Actual
23981979.002024-06-206246Actual
240071017.002024-06-206256Actual
240372247.002024-06-206266Actual
240964727.002024-06-206217Actual
241283280.002024-06-206267Actual
241888133.052024-06-206218Actual
242164742.082024-06-206228Actual
242473414.782024-06-206268Actual
243071616.752024-06-2062111Actual
24335501.832024-06-2062211Actual
24362594.392024-06-2062311Actual
24389807.162024-06-2062411Actual
24416277.362024-06-2062511Actual
244481330.572024-06-2062611Actual
24508235.872024-06-2062112Actual
2453562.462024-06-2062212Actual
24565147.572024-06-2062612Actual
246247952.002024-07-216213Actual
320912682.722025-01-2062111Actual
32119839.072025-01-2062211Actual
32146911.412025-01-2062311Actual
32173881.632025-01-2062411Actual
32200601.832025-01-2062511Actual
322312419.952025-01-2062611Actual
322911180.572025-01-2062112Actual
323232651.872025-01-2062612Actual
323831267.942025-01-2062113Actual
324101904.802025-01-2062213Actual
324412411.822025-01-2062613Actual
325007657.002025-02-206213Actual
325332789.002025-02-206263Actual
325921083.002025-02-206273Actual
326205111.002025-02-206214Actual
326533845.002025-02-206264Actual
327134853.002025-02-206215Actual
327465909.002025-02-206265Actual
328062022.002025-02-206216Actual
32833690.002025-02-206226Actual
328611814.002025-02-206236Actual
328871603.002025-02-206246Actual
32913925.002025-02-206256Actual
329441571.002025-02-206266Actual
330035841.002025-02-206217Actual
330354970.002025-02-206267Actual
330957289.102025-02-206218Actual
331233123.872025-02-206228Actual
331552604.162025-02-206268Actual
332154151.902025-02-2062111Actual
332431441.212025-02-2062211Actual
33270823.112025-02-2062311Actual
33297784.822025-02-2062411Actual
333292280.592025-02-2062611Actual
333891005.032025-02-2062112Actual
33417328.422025-02-2062212Actual
334492924.222025-02-2062612Actual
335091625.842025-02-2062113Actual
335362713.582025-02-2062213Actual
335662803.062025-02-2062613Actual
336257880.002025-03-236213Actual
336583400.002025-03-236263Actual
337171673.002025-03-236273Actual
337454740.002025-03-236214Actual
337786230.002025-03-236264Actual
338383241.002025-03-236215Actual
338704473.002025-03-236265Actual
339301793.002025-03-236216Actual
33957356.002025-03-236226Actual
339851483.002025-03-236236Actual
340111352.002025-03-236246Actual
340371070.002025-03-236256Actual
340671235.002025-03-236266Actual
341268024.002025-03-236217Actual
341594906.002025-03-236267Actual
342194276.922025-03-236218Actual
342474531.472025-03-236228Actual
342783214.782025-03-236268Actual
343384034.882025-03-2362111Actual
34366517.792025-03-2362211Actual
343931139.082025-03-2362311Actual
344201744.412025-03-2362411Actual
34447543.322025-03-2362511Actual
344792532.722025-03-2362611Actual
246573350.002024-07-216263Actual
24716816.002024-07-216273Actual
247444146.002024-07-216214Actual
247762757.002024-07-216264Actual
248362559.002024-07-216215Actual
248692899.002024-07-216265Actual
249291461.002024-07-216216Actual
24956284.002024-07-216226Actual
249841488.002024-07-216236Actual
25010804.002024-07-216246Actual
25036907.002024-07-216256Actual
250671876.002024-07-216266Actual
251264948.002024-07-216217Actual
251594550.002024-07-216267Actual
252194960.262024-07-216218Actual
252473319.322024-07-216228Actual
252793222.352024-07-216268Actual
253391199.722024-07-2162111Actual
25367282.682024-07-2162211Actual
25394776.312024-07-2162311Actual
25421665.672024-07-2162411Actual
25448448.642024-07-2162511Actual
254791201.852024-07-2162611Actual
25539214.592024-07-2162112Actual
2556662.462024-07-2162212Actual
25596241.192024-07-2162612Actual
256836185.002024-08-206213Actual
257164439.002024-08-206263Actual
257771250.002024-08-206273Actual
258055456.002024-08-206214Actual
258382986.002024-08-206264Actual
259004140.002024-08-206215Actual
259334523.002024-08-206265Actual
259951017.002024-08-206216Actual
26022546.002024-08-206226Actual
260501793.002024-08-206236Actual
260761516.002024-08-206246Actual
26102746.002024-08-206256Actual
261331403.002024-08-206266Actual
261949572.002024-08-206217Actual
262277223.002024-08-206267Actual
262897575.462024-08-206218Actual
263174178.432024-08-206228Actual
263485389.062024-08-206268Actual
264101543.342024-08-2062111Actual
26438499.702024-08-2062211Actual
264651090.142024-08-2062311Actual
264921009.292024-08-2062411Actual
26519164.592024-08-2062511Actual
265511005.032024-08-2062611Actual
26612245.442024-08-2062112Actual
26644285.872024-08-2062612Actual
267041188.992024-08-2062113Actual
267312934.642024-08-2062213Actual
267624031.152024-08-2062613Actual
268213894.002024-09-206213Actual
268544248.002024-09-206263Actual
269131734.002024-09-206273Actual
269418750.002024-09-206214Actual
269734278.002024-09-206264Actual
270334424.002024-09-206215Actual
270642546.002024-09-206265Actual
271241531.002024-09-206216Actual
27151507.002024-09-206226Actual
345392485.912025-03-2362112Actual
345671055.032025-03-2362212Actual
345992555.062025-03-2362612Actual
346592132.872025-03-2362113Actual
346861557.422025-03-2362213Actual
347162803.062025-03-2362613Actual
347755342.002025-04-216213Actual
348084559.002025-04-216263Actual
348671009.002025-04-216273Actual
348956006.002025-04-216214Actual
349285252.002025-04-216264Actual
349884772.002025-04-216215Actual
350213009.002025-04-216265Actual
350811264.002025-04-216216Actual
35108776.002025-04-216226Actual
351362889.002025-04-216236Actual
351621248.002025-04-216246Actual
35188720.002025-04-216256Actual
352191588.002025-04-216266Actual
352784078.002025-04-216217Actual
353113902.002025-04-216267Actual
353717661.832025-04-216218Actual
353993154.172025-04-216228Actual
354312775.382025-04-216268Actual
354912714.642025-04-2162111Actual
355191366.742025-04-2162211Actual
355461566.752025-04-2162311Actual
355731473.132025-04-2162411Actual
35600336.942025-04-2162511Actual
356311247.592025-04-2162611Actual
356911416.742025-04-2162112Actual
35719903.972025-04-2162212Actual
357503816.792025-04-2162612Actual
358101217.062025-04-2162113Actual
358373180.262025-04-2162213Actual
358683046.922025-04-2162613Actual
359277880.002025-05-226213Actual
359594349.002025-05-226263Actual
360181099.002025-05-226273Actual
360468340.002025-05-226214Actual
360785467.002025-05-226264Actual
361385963.002025-05-226215Actual
361713056.002025-05-226265Actual
362312224.002025-05-226216Actual
36258498.002025-05-226226Actual
362862397.002025-05-226236Actual
363122038.002025-05-226246Actual
36338960.002025-05-226256Actual
363691099.002025-05-226266Actual
364287293.002025-05-226217Actual
364613718.002025-05-226267Actual
365219281.562025-05-226218Actual
365494093.582025-05-226228Actual
365814820.872025-05-226268Actual
366413313.592025-05-2262111Actual
366691426.322025-05-2262211Actual
366962076.332025-05-2262311Actual
367231661.432025-05-2262411Actual
36750538.002025-05-2262511Actual
367802326.332025-05-2262611Actual
368401293.342025-05-2262112Actual
36868461.412025-05-2262212Actual
368993163.582025-05-2262612Actual
369591624.092025-05-2262113Actual
271792726.002024-09-206236Actual
272051163.002024-09-206246Actual
27231817.002024-09-206256Actual
272621845.002024-09-206266Actual
273215151.002024-09-206217Actual
273543497.002024-09-206267Actual
274148651.242024-09-206218Actual
274423432.962024-09-206228Actual
274742123.852024-09-206268Actual
275343109.332024-09-2062111Actual
27562922.052024-09-2062211Actual
275891917.822024-09-2062311Actual
276161939.092024-09-2062411Actual
27643640.132024-09-2062511Actual
276751353.982024-09-2062611Actual
277352627.402024-09-2062112Actual
27763253.962024-09-2062212Actual
277942048.672024-09-2062612Actual
278541657.422024-09-2062113Actual
278813825.882024-09-2062213Actual
279123815.362024-09-2062613Actual
279713504.002024-10-216213Actual

Generated 2025-09-20 20:56:56.040 UTC