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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99153601.152023-06-126218Actual
51546.002022-10-126213Actual
99162300.002023-06-126218Budget
61800.002022-10-126213Budget
99631100.002023-06-126228Budget
61979.002022-10-126263Actual
99642185.972023-06-126228Actual
621100.002022-10-126263Budget
100201546.562023-06-126268Actual
145331.002022-10-126273Actual
10021750.002023-06-126268Budget
146380.002022-10-126273Budget
101032200.002023-07-136213Budget
1933449.002022-10-126214Actual
101042284.002023-07-136213Actual
1943600.002022-10-126214Budget
101591300.002023-07-136263Budget
2491562.002022-10-126264Actual
101601145.002023-07-136263Actual
2501600.002022-10-126264Budget
10241466.002023-07-136273Actual
3342035.002022-10-126215Actual
10242480.002023-07-136273Budget
3351900.002022-10-126215Budget
102893200.002023-07-136214Budget
3902293.002022-10-126265Actual
102902518.002023-07-136214Actual
3911800.002022-10-126265Budget
103452600.002023-07-136264Budget
4751040.002022-10-126216Actual
103462081.002023-07-136264Actual
4761200.002022-10-126216Budget
104283000.002023-07-136215Budget
523780.002022-10-126226Actual
104293776.002023-07-136215Actual
524480.002022-10-126226Budget
104823469.002023-07-136265Actual
5722042.002022-10-126236Actual
104832100.002023-07-136265Budget
5731700.002022-10-126236Budget
105651900.002023-07-136216Budget
6191168.002022-10-126246Actual
105661924.002023-07-136216Actual
6201400.002022-10-126246Budget
10613850.002023-07-136226Budget
666898.002022-10-126256Actual
10614975.002023-07-136226Actual
667750.002022-10-126256Budget
106623037.002023-07-136236Actual
7211368.002022-10-126266Actual
106632300.002023-07-136236Budget
7221400.002022-10-126266Budget
107091300.002023-07-136246Budget
8063337.002022-10-126217Actual
107101074.002023-07-136246Actual
8072800.002022-10-126217Budget
10756582.002023-07-136256Actual
8622307.002022-10-126267Actual
10757650.002023-07-136256Budget
8632200.002022-10-126267Budget
108111262.002023-07-136266Actual
9473840.552022-10-126218Actual
108121300.002023-07-136266Budget
9482000.002022-10-126218Budget
108942500.002023-07-136217Budget
9951249.592022-10-126228Actual
108952690.002023-07-136217Actual
9961000.002022-10-126228Budget
109503296.002023-07-136267Actual
10501201.102022-10-126268Actual
109512000.002023-07-136267Budget
10511000.002022-10-126268Budget
110335252.692023-07-136218Actual
11352002.002022-11-126213Actual
110342400.002023-07-136218Budget
11361800.002022-11-126213Budget
110811100.002023-07-136228Budget
11891504.002022-11-126263Actual
110821631.412023-07-136228Actual
11901100.002022-11-126263Budget
111381431.412023-07-136268Actual
1271320.002022-11-126273Actual
111391000.002023-07-136268Budget
1272380.002022-11-126273Budget
112212651.002023-08-126213Actual
13194444.002022-11-126214Actual
112222200.002023-08-126213Budget
13203600.002022-11-126214Budget
112771242.002023-08-126263Actual
13752184.002022-11-126264Actual
112781300.002023-08-126263Budget
13761600.002022-11-126264Budget
11359480.002023-08-126273Budget
14582595.002022-11-126215Actual
11360415.002023-08-126273Actual
14591900.002022-11-126215Budget
114073200.002023-08-126214Budget
15161497.002022-11-126265Actual
114084766.002023-08-126214Actual
15171800.002022-11-126265Budget
114653534.002023-08-126264Actual
15991198.002022-11-126216Actual
114662600.002023-08-126264Budget
16001200.002022-11-126216Budget
115482828.002023-08-126215Actual
1647371.002022-11-126226Actual
115493000.002023-08-126215Budget
1648480.002022-11-126226Budget
116062100.002023-08-126265Budget
16961217.002022-11-126236Actual
116071699.002023-08-126265Actual
16971700.002022-11-126236Budget
116892405.002023-08-126216Actual
17431856.002022-11-126246Actual
116901900.002023-08-126216Budget
17441400.002022-11-126246Budget
117371126.002023-08-126226Actual
1790630.002022-11-126256Actual
11738850.002023-08-126226Budget
1791750.002022-11-126256Budget
117862300.002023-08-126236Budget
18471335.002022-11-126266Actual
117873037.002023-08-126236Actual
18481400.002022-11-126266Budget
118331300.002023-08-126246Budget
19302746.002022-11-126217Actual
118341561.002023-08-126246Actual
19312800.002022-11-126217Budget
295681777.002025-01-116266Actual
19862545.002022-11-126267Actual
11880650.002023-08-126256Budget
197342731.002024-04-136264Actual
296277301.002025-01-116217Actual
19872200.002022-11-126267Budget
11881492.002023-08-126256Actual
197945214.002024-04-136215Actual
296602916.002025-01-116267Actual
20692851.132022-11-126218Actual
119351300.002023-08-126266Budget
198272342.002024-04-136265Actual
297208033.052025-01-116218Actual
20702000.002022-11-126218Budget
119361875.002023-08-126266Actual
198871336.002024-04-136216Actual
297482823.862025-01-116228Actual
21172051.122022-11-126228Actual
120181793.002023-08-126217Actual
19914700.002024-04-136226Actual
297804731.472025-01-116268Actual
21181000.002022-11-126228Budget
120192500.002023-08-126217Budget
199421870.002024-04-136236Actual
298402541.232025-01-1162111Actual
21742160.212022-11-126268Actual
120761618.002023-08-126267Actual
19968965.002024-04-136246Actual
29868570.982025-01-1162211Actual
21751000.002022-11-126268Budget
120772000.002023-08-126267Budget
19994793.002024-04-136256Actual
298951551.852025-01-1162311Actual
22572178.002022-12-136213Actual
121593090.532023-08-126218Actual
200251666.002024-04-136266Actual
299221199.722025-01-1162411Actual
22581800.002022-12-136213Budget
121602400.002023-08-126218Budget
200844252.002024-04-136217Actual
299542280.592025-01-1162611Actual
23131098.002022-12-136263Actual
122071969.302023-08-126228Actual
201172827.002024-04-136267Actual
300141863.562025-01-1162112Actual
23141100.002022-12-136263Budget
122081100.002023-08-126228Budget
201777810.322024-04-136218Actual
30042426.302025-01-1162212Actual
2395535.002022-12-136273Actual
122641000.002023-08-126268Budget
202055120.872024-04-136228Actual
300742257.182025-01-1162612Actual
2396380.002022-12-136273Budget
122651854.152023-08-126268Actual
202365522.402024-04-136268Actual
301341557.422025-01-1162113Actual
24434268.002022-12-136214Actual
123472648.002023-09-126213Actual
202961700.792024-04-1362111Actual
301612543.402025-01-1162213Actual
24443600.002022-12-136214Budget
123482200.002023-09-126213Budget
20324356.082024-04-1362211Actual
301913080.262025-01-1162613Actual
24971454.002022-12-136264Actual
124051300.002023-09-126263Budget
20351617.792024-04-1362311Actual
302505778.002025-02-116213Actual
24981600.002022-12-136264Budget
124061768.002023-09-126263Actual
20378679.502024-04-1362411Actual
302832403.002025-02-116263Actual
25801472.002022-12-136215Actual
12487480.002023-09-126273Budget
20405588.002024-04-1362511Actual
303421444.002025-02-116273Actual
25811900.002022-12-136215Budget
12488500.002023-09-126273Actual
20437950.782024-04-1362611Actual
303704394.002025-02-116214Actual
26342054.002022-12-136265Actual
125353200.002023-09-126214Budget
20497102.892024-04-1362112Actual
304035246.002025-02-116264Actual
26351800.002022-12-136265Budget
125362928.002023-09-126214Actual
20524110.342024-04-1362212Actual
304634413.002025-02-116215Actual
27171736.002022-12-136216Actual
125933141.002023-09-126264Actual
20553357.152024-04-1362612Actual
304964074.002025-02-116265Actual
27181200.002022-12-136216Budget
125942600.002023-09-126264Budget
206127620.002024-05-146213Actual
305561637.002025-02-116216Actual
2765546.002022-12-136226Actual
126762650.002023-09-126215Actual
206454462.002024-05-146263Actual
30583501.002025-02-116226Actual
2766480.002022-12-136226Budget
126773000.002023-09-126215Budget
207041038.002024-05-146273Actual
306111322.002025-02-116236Actual
28142176.002022-12-136236Actual
127342100.002023-09-126265Budget
207323986.002024-05-146214Actual
306371065.002025-02-116246Actual
28151700.002022-12-136236Budget
127351823.002023-09-126265Actual
207652225.002024-05-146264Actual
30663699.002025-02-116256Actual
28611560.002022-12-136246Actual
128171900.002023-09-126216Budget
208254307.002024-05-146215Actual
306941455.002025-02-116266Actual
28621400.002022-12-136246Budget
128181905.002023-09-126216Actual
208573810.002024-05-146265Actual
307535203.002025-02-116217Actual
2908728.002022-12-136256Actual
12865850.002023-09-126226Budget
209171920.002024-05-146216Actual
307863398.002025-02-116267Actual
2909750.002022-12-136256Budget
12866657.002023-09-126226Actual
20944541.002024-05-146226Actual
3084610942.192025-02-116218Actual
29632040.002022-12-136266Actual
129141675.002023-09-126236Actual
209722208.002024-05-146236Actual
308742498.102025-02-116228Actual
29641400.002022-12-136266Budget
129152300.002023-09-126236Budget
209981798.002024-05-146246Actual
309065561.792025-02-116268Actual
30462912.002022-12-136217Actual
129611391.002023-09-126246Actual
21024872.002024-05-146256Actual
309661924.202025-02-1162111Actual
30472800.002022-12-136217Budget
129621300.002023-09-126246Budget
210521136.002024-05-146266Actual
30994651.842025-02-1162211Actual
31041979.002022-12-136267Actual
13008985.002023-09-126256Actual
211114810.002024-05-146217Actual
310211645.472025-02-1162311Actual
31052200.002022-12-136267Budget
13009650.002023-09-126256Budget
211445154.002024-05-146267Actual
310481614.622025-02-1162411Actual
31873569.332022-12-136218Actual
130651314.002023-09-126266Actual
212048836.092024-05-146218Actual
310801747.602025-02-1162611Actual
31882000.002022-12-136218Budget
130661300.002023-09-126266Budget
212323831.462024-05-146228Actual
311401753.982025-02-1162112Actual
32351542.022022-12-136228Actual
131483624.002023-09-126217Actual
212642208.702024-05-146268Actual
31168903.972025-02-1162212Actual
32361000.002022-12-136228Budget
131492500.002023-09-126217Budget
213241009.292024-05-1462111Actual
312003398.692025-02-1162612Actual
32901557.172022-12-136268Actual
132062000.002023-09-126267Budget
21352952.902024-05-1462211Actual
31260994.252025-02-1162113Actual
32911000.002022-12-136268Budget
132071685.002023-09-126267Actual
21379815.672024-05-1462311Actual
312871624.092025-02-1162213Actual
33731092.002023-01-126213Actual
132892400.002023-09-126218Budget
214061258.232024-05-1462411Actual
313173046.922025-02-1162613Actual
33741500.002023-01-126213Budget
132903669.332023-09-126218Actual
21433208.212024-05-1462511Actual
313766939.002025-03-136213Actual
34311008.002023-01-126263Actual
133371922.332023-09-126228Actual
214651086.952024-05-1462611Actual
314092255.002025-03-136263Actual
3432850.002023-01-126263Budget
133381100.002023-09-126228Budget
21525214.592024-05-1462112Actual
314681136.002025-03-136273Actual
3513583.002023-01-126273Actual
133941000.002023-09-126268Budget
21556175.232024-05-1462612Actual
314967246.002025-03-136214Actual
3514550.002023-01-126273Budget
133952102.642023-09-126268Actual
216155154.002024-06-116213Actual
315293208.002025-03-136264Actual
35613264.002023-01-126214Actual
134938283.002023-10-126213Actual
216473571.002024-06-116263Actual
315896499.002025-03-136215Actual
35623200.002023-01-126214Budget
135264913.002023-10-126263Actual
217061030.002024-06-116273Actual
316224595.002025-03-136265Actual
36192038.002023-01-126264Actual
135871649.002023-10-126273Actual
217343752.002024-06-116214Actual
316822798.002025-03-136216Actual
36201600.002023-01-126264Budget
136153816.002023-10-126214Actual
217662929.002024-06-116264Actual
31709602.002025-03-136226Actual
37022520.002023-01-126215Actual
136473661.002023-10-126264Actual
218264414.002024-06-116215Actual
317371468.002025-03-136236Actual
37032200.002023-01-126215Budget
137094211.002023-10-126215Actual
218582209.002024-06-116265Actual
317631110.002025-03-136246Actual
37561900.002023-01-126265Actual
137423048.002023-10-126265Actual
219181726.002024-06-116216Actual
31789967.002025-03-136256Actual
37571900.002023-01-126265Budget
138041959.002023-10-126216Actual
21945640.002024-06-116226Actual
318201497.002025-03-136266Actual
38391797.002023-01-126216Actual
13831668.002023-10-126226Actual
219732806.002024-06-116236Actual
318797943.002025-03-136217Actual
38401500.002023-01-126216Budget
138591546.002023-10-126236Actual
219991782.002024-06-116246Actual
319114757.002025-03-136267Actual
3887857.002023-01-126226Actual
138851371.002023-10-126246Actual
22025668.002024-06-116256Actual
319718249.722025-03-136218Actual
3888650.002023-01-126226Budget
139111082.002023-10-126256Actual
220562273.002024-06-116266Actual
319992913.262025-03-136228Actual
39361009.002023-01-126236Actual
139421294.002023-10-126266Actual
221154535.002024-06-116217Actual
320314366.312025-03-136268Actual
39371300.002023-01-126236Budget
140036442.002023-10-126217Actual
221483902.002024-06-116267Actual
39831004.002023-01-126246Actual
140366074.002023-10-126267Actual
39841000.002023-01-126246Budget
140985372.392023-10-126218Actual
4030510.002023-01-126256Actual
141263384.482023-10-126228Actual
4031550.002023-01-126256Budget
141584310.252023-10-126268Actual
40871500.002023-01-126266Actual
142201039.082023-10-1262111Actual
4088950.002023-01-126266Budget
14248303.962023-10-1262211Actual
41702406.002023-01-126217Actual
142751211.422023-10-1262311Actual
41712100.002023-01-126217Budget
14302961.422023-10-1262411Actual
42262038.002023-01-126267Actual
14333692.262023-10-1262611Actual
42271900.002023-01-126267Budget
14393196.512023-10-1262112Actual
43093119.322023-01-126218Actual
1442073.102023-10-1262212Actual
43102300.002023-01-126218Budget
14449289.062023-10-1262612Actual
43572546.582023-01-126228Actual
145085515.002023-11-126213Actual
43581100.002023-01-126228Budget
145405507.002023-11-126263Actual
44121485.962023-01-126268Actual
14599758.002023-11-126273Actual
4413950.002023-01-126268Budget
146272924.002023-11-126214Actual
44951432.002023-02-126213Actual
146592462.002023-11-126264Actual
44961500.002023-02-126213Budget
147193224.002023-11-126215Actual
4551781.002023-02-126263Actual
147522231.002023-11-126265Actual
4552850.002023-02-126263Budget
148121623.002023-11-126216Actual
4633691.002023-02-126273Actual
14839938.002023-11-126226Actual
4634550.002023-02-126273Budget
148672806.002023-11-126236Actual
46813561.002023-02-126214Actual
14893788.002023-11-126246Actual
46823200.002023-02-126214Budget
149191404.002023-11-126256Actual
47391488.002023-02-126264Actual
149501342.002023-11-126266Actual
47401600.002023-02-126264Budget
150097952.002023-11-126217Actual
48222284.002023-02-126215Actual
150423976.002023-11-126267Actual
48232200.002023-02-126215Budget
151024704.202023-11-126218Actual
48801400.002023-02-126265Actual
151302629.922023-11-126228Actual
48811900.002023-02-126265Budget
151623905.702023-11-126268Actual
49631572.002023-02-126216Actual
152221223.122023-11-1262111Actual
49641500.002023-02-126216Budget
15250215.662023-11-1262211Actual
5011650.002023-02-126226Budget
15277582.682023-11-1262311Actual
5012567.002023-02-126226Actual
153041097.592023-11-1262411Actual
50601516.002023-02-126236Actual
15336941.202023-11-1262611Actual
50611300.002023-02-126236Budget
15396173.102023-11-1262112Actual
51071000.002023-02-126246Budget
15427216.722023-11-1262612Actual
51081264.002023-02-126246Actual
154868747.002023-12-136213Actual
5154550.002023-02-126256Budget
155194338.002023-12-136263Actual
5155832.002023-02-126256Actual
155781619.002023-12-136273Actual
5209819.002023-02-126266Actual
156062748.002023-12-136214Actual
5210950.002023-02-126266Budget
156393481.002023-12-136264Actual
52921664.002023-02-126217Actual
156993914.002023-12-136215Actual
52932100.002023-02-126217Budget
157322257.002023-12-136265Actual
53481900.002023-02-126267Budget
157921639.002023-12-136216Actual
53491411.002023-02-126267Actual
15819303.002023-12-136226Actual
54313601.152023-02-126218Actual
158471530.002023-12-136236Actual
54322300.002023-02-126218Budget
158731072.002023-12-136246Actual
54791100.002023-02-126228Budget
158991577.002023-12-136256Actual
54801501.112023-02-126228Actual
159301261.002023-12-136266Actual
5536950.002023-02-126268Budget
159893939.002023-12-136217Actual
55371188.982023-02-126268Actual
160224663.002023-12-136267Actual
56191500.002023-03-146213Budget
160827605.772023-12-136218Actual
56202310.002023-03-146213Actual
161104323.892023-12-136228Actual
5677823.002023-03-146263Actual
161423943.582023-12-136268Actual
5678850.002023-03-146263Budget
162021535.892023-12-1362111Actual
5759646.002023-03-146273Actual
16230269.912023-12-1362211Actual
5760550.002023-03-146273Budget
16257490.132023-12-1362311Actual
58073200.002023-03-146214Budget
16284679.502023-12-1362411Actual
58082937.002023-03-146214Actual
16311285.872023-12-1362511Actual
58631629.002023-03-146264Actual
163431246.532023-12-1362611Actual
58641600.002023-03-146264Budget
16403146.512023-12-1362112Actual
59462380.002023-03-146215Actual
16430139.062023-12-1362212Actual
59472200.002023-03-146215Budget
16459173.102023-12-1362612Actual
60042828.002023-03-146265Actual
60051900.002023-03-146265Budget
60871500.002023-03-146216Budget
60881375.002023-03-146216Actual
6135650.002023-03-146226Budget
6136673.002023-03-146226Actual
61841622.002023-03-146236Actual
61851300.002023-03-146236Budget
6231974.002023-03-146246Actual
62321000.002023-03-146246Budget
6278574.002023-03-146256Actual
6279550.002023-03-146256Budget
6333741.002023-03-146266Actual
6334950.002023-03-146266Budget
64162200.002023-03-146217Actual
64172100.002023-03-146217Budget
64741900.002023-03-146267Budget
64752940.002023-03-146267Actual
65572300.002023-03-146218Budget
65584664.802023-03-146218Actual
66051100.002023-03-146228Budget
66061528.382023-03-146228Actual
66622073.852023-03-146268Actual
6663950.002023-03-146268Budget
67452470.002023-04-146213Actual
67461900.002023-04-146213Budget
6801850.002023-04-146263Budget
6802784.002023-04-146263Actual
6883380.002023-04-146273Budget
6884360.002023-04-146273Actual
69314276.002023-04-146214Actual
69323400.002023-04-146214Budget
69872300.002023-04-146264Budget
69882828.002023-04-146264Actual
70701901.002023-04-146215Actual
70712100.002023-04-146215Budget
71262200.002023-04-146265Budget
71272856.002023-04-146265Actual
72092190.002023-04-146216Actual
72101900.002023-04-146216Budget
72571134.002023-04-146226Actual
7258750.002023-04-146226Budget
73061500.002023-04-146236Budget
73071378.002023-04-146236Actual
73531400.002023-04-146246Budget
73541765.002023-04-146246Actual
7400601.002023-04-146256Actual
7401650.002023-04-146256Budget
74551100.002023-04-146266Budget
74561059.002023-04-146266Actual
75383420.002023-04-146217Actual
75392800.002023-04-146217Budget
75942611.002023-04-146267Actual
75951900.002023-04-146267Budget
76772673.862023-04-146218Actual
76782300.002023-04-146218Budget
77251100.002023-04-146228Budget
77261484.442023-04-146228Actual
7782750.002023-04-146268Budget
77831323.832023-04-146268Actual
78651782.002023-05-156213Actual
78661900.002023-05-156213Budget
7921850.002023-05-156263Budget
79221120.002023-05-156263Actual
222086025.442024-06-116218Actual
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22327892.272024-06-1162111Actual
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224091139.082024-06-1162411Actual
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2250069.912024-06-1162112Actual
22531400.772024-06-1162612Actual
225908025.002024-07-126213Actual
226233994.002024-07-126263Actual
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227104946.002024-07-126214Actual
227432326.002024-07-126264Actual
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228354100.002024-07-126265Actual
228951770.002024-07-126216Actual
22922346.002024-07-126226Actual
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230331510.002024-07-126266Actual
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231255056.002024-07-126267Actual
231854819.352024-07-126218Actual
232133381.452024-07-126228Actual
232454560.262024-07-126268Actual
233051550.792024-07-1262111Actual
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233871117.802024-07-1262411Actual
23414297.572024-07-1262511Actual
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23505138.002024-07-1262112Actual
23535227.362024-07-1262612Actual
235947854.002024-08-116213Actual
236274970.002024-08-116263Actual
236861038.002024-08-116273Actual
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237472225.002024-08-116264Actual
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238402411.002024-08-116265Actual
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23927384.002024-08-116226Actual
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240372247.002024-08-116266Actual
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241283280.002024-08-116267Actual
241888133.052024-08-116218Actual
242164742.082024-08-116228Actual
242473414.782024-08-116268Actual
243071616.752024-08-1162111Actual
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24389807.162024-08-1162411Actual
24416277.362024-08-1162511Actual
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24508235.872024-08-1162112Actual
2453562.462024-08-1162212Actual
24565147.572024-08-1162612Actual
246247952.002024-09-116213Actual
165186958.002024-01-126213Actual
165514638.002024-01-126263Actual
166101615.002024-01-126273Actual
166382722.002024-01-126214Actual
166712196.002024-01-126264Actual
167314328.002024-01-126215Actual
167643939.002024-01-126265Actual
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16851797.002024-01-126226Actual
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169051328.002024-01-126246Actual
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170543573.002024-01-126267Actual
171144229.952024-01-126218Actual
171422369.312024-01-126228Actual
171743449.632024-01-126268Actual
17234881.632024-01-1262111Actual
17262627.372024-01-1262211Actual
17289999.712024-01-1262311Actual
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17462110.342024-01-1262212Actual
17491342.252024-01-1262612Actual
175506479.002024-02-126213Actual
175833644.002024-02-126263Actual
176421027.002024-02-126273Actual
176705340.002024-02-126214Actual
177023134.002024-02-126264Actual
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177953479.002024-02-126265Actual
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17882662.002024-02-126226Actual
179102251.002024-02-126236Actual
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180843210.002024-02-126267Actual
181444434.502024-02-126218Actual
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182033905.702024-02-126268Actual
182631795.472024-02-1262111Actual
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18318729.502024-02-1262311Actual
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18404996.522024-02-1262611Actual
18464142.252024-02-1262112Actual
18495384.812024-02-1262612Actual
185546872.002024-03-136213Actual
185875367.002024-03-136263Actual
18646927.002024-03-136273Actual
186743043.002024-03-136214Actual
187062757.002024-03-136264Actual
187663512.002024-03-136215Actual
187994372.002024-03-136265Actual
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18886874.002024-03-136226Actual
189141786.002024-03-136236Actual
189401419.002024-03-136246Actual
320912682.722025-03-1362111Actual
32119839.072025-03-1362211Actual
32146911.412025-03-1362311Actual
32173881.632025-03-1362411Actual
32200601.832025-03-1362511Actual
322312419.952025-03-1362611Actual
322911180.572025-03-1362112Actual
323232651.872025-03-1362612Actual
323831267.942025-03-1362113Actual
324101904.802025-03-1362213Actual
324412411.822025-03-1362613Actual
325007657.002025-04-136213Actual
325332789.002025-04-136263Actual
325921083.002025-04-136273Actual
326205111.002025-04-136214Actual
326533845.002025-04-136264Actual
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327465909.002025-04-136265Actual
328062022.002025-04-136216Actual
32833690.002025-04-136226Actual
328611814.002025-04-136236Actual
328871603.002025-04-136246Actual
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329441571.002025-04-136266Actual
330035841.002025-04-136217Actual
330354970.002025-04-136267Actual
330957289.102025-04-136218Actual
331233123.872025-04-136228Actual
331552604.162025-04-136268Actual
332154151.902025-04-1362111Actual
332431441.212025-04-1362211Actual
33270823.112025-04-1362311Actual
33297784.822025-04-1362411Actual
333292280.592025-04-1362611Actual
333891005.032025-04-1362112Actual
33417328.422025-04-1362212Actual
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335091625.842025-04-1362113Actual
335362713.582025-04-1362213Actual
335662803.062025-04-1362613Actual
336257880.002025-05-146213Actual
336583400.002025-05-146263Actual
337171673.002025-05-146273Actual
337454740.002025-05-146214Actual
337786230.002025-05-146264Actual
338383241.002025-05-146215Actual
338704473.002025-05-146265Actual
339301793.002025-05-146216Actual
33957356.002025-05-146226Actual
339851483.002025-05-146236Actual
340111352.002025-05-146246Actual
340371070.002025-05-146256Actual
340671235.002025-05-146266Actual
341268024.002025-05-146217Actual
341594906.002025-05-146267Actual
342194276.922025-05-146218Actual
342474531.472025-05-146228Actual
342783214.782025-05-146268Actual
343384034.882025-05-1462111Actual
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34447543.322025-05-1462511Actual
344792532.722025-05-1462611Actual
8003380.002023-05-156273Budget
8004324.002023-05-156273Actual
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80523400.002023-05-156214Budget
81072300.002023-05-156264Budget
81082329.002023-05-156264Actual
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82482200.002023-05-156265Budget
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83311900.002023-05-156216Budget
83321530.002023-05-156216Actual
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84281654.002023-05-156236Actual
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84751404.002023-05-156246Actual
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86602800.002023-05-156217Budget
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87181900.002023-05-156267Budget
87192038.002023-05-156267Actual
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88024201.162023-05-156218Actual
88491100.002023-05-156228Budget
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89041188.982023-05-156268Actual
8905750.002023-05-156268Budget
89871900.002023-06-126213Budget
89881432.002023-06-126213Actual
90431019.002023-06-126263Actual
9044850.002023-06-126263Budget
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9126380.002023-06-126273Budget
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91742156.002023-06-126214Actual
92292300.002023-06-126264Budget
92302764.002023-06-126264Actual
93122240.002023-06-126215Actual
93132100.002023-06-126215Budget
93661920.002023-06-126265Actual
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9498750.002023-06-126226Budget
95461607.002023-06-126236Actual
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95941400.002023-06-126246Budget
9640382.002023-06-126256Actual
9641650.002023-06-126256Budget
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97763424.002023-06-126217Actual
97772800.002023-06-126217Budget
98321900.002023-06-126267Budget
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18966484.002024-03-136256Actual
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190553928.002024-03-136217Actual
190884663.002024-03-136267Actual
191488345.182024-03-136218Actual
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19495109.272024-03-1362212Actual
19524280.552024-03-1362612Actual
195838927.002024-04-136213Actual
196155021.002024-04-136263Actual
196742282.002024-04-136273Actual
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246573350.002024-09-116263Actual
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247444146.002024-09-116214Actual
247762757.002024-09-116264Actual
248362559.002024-09-116215Actual
248692899.002024-09-116265Actual
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251594550.002024-09-116267Actual
252194960.262024-09-116218Actual
252473319.322024-09-116228Actual
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253391199.722024-09-1162111Actual
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25539214.592024-09-1162112Actual
2556662.462024-09-1162212Actual
25596241.192024-09-1162612Actual
256836185.002024-10-116213Actual
257164439.002024-10-116263Actual
257771250.002024-10-116273Actual
258055456.002024-10-116214Actual
258382986.002024-10-116264Actual
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259334523.002024-10-116265Actual
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26022546.002024-10-116226Actual
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260761516.002024-10-116246Actual
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262277223.002024-10-116267Actual
262897575.462024-10-116218Actual
263174178.432024-10-116228Actual
263485389.062024-10-116268Actual
264101543.342024-10-1162111Actual
26438499.702024-10-1162211Actual
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264921009.292024-10-1162411Actual
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26612245.442024-10-1162112Actual
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267312934.642024-10-1162213Actual
267624031.152024-10-1162613Actual
268213894.002024-11-116213Actual
268544248.002024-11-116263Actual
269131734.002024-11-116273Actual
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269734278.002024-11-116264Actual
270334424.002024-11-116215Actual
270642546.002024-11-116265Actual
271241531.002024-11-116216Actual
27151507.002024-11-116226Actual
271792726.002024-11-116236Actual
272051163.002024-11-116246Actual
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273543497.002024-11-116267Actual
274148651.242024-11-116218Actual
274423432.962024-11-116228Actual
274742123.852024-11-116268Actual
275343109.332024-11-1162111Actual
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275891917.822024-11-1162311Actual
276161939.092024-11-1162411Actual
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276751353.982024-11-1162611Actual
277352627.402024-11-1162112Actual
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278813825.882024-11-1162213Actual
279123815.362024-11-1162613Actual
279713504.002024-12-126213Actual
280044415.002024-12-126263Actual
280631168.002024-12-126273Actual
280915838.002024-12-126214Actual
281233262.002024-12-126264Actual
281834109.002024-12-126215Actual
282164213.002024-12-126265Actual
282762535.002024-12-126216Actual
28303546.002024-12-126226Actual
283312849.002024-12-126236Actual
283571872.002024-12-126246Actual
28383872.002024-12-126256Actual
284141943.002024-12-126266Actual
284736675.002024-12-126217Actual
285063743.002024-12-126267Actual
285665042.082024-12-126218Actual
285944125.402024-12-126228Actual
286265007.242024-12-126268Actual
286862541.232024-12-1262111Actual
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287681139.082024-12-1262411Actual
28795334.812024-12-1262511Actual
288272184.842024-12-1262611Actual
288872109.312024-12-1262112Actual
28915351.832024-12-1262212Actual
289472435.912024-12-1262612Actual
290071829.362024-12-1262113Actual
290344471.512024-12-1262213Actual
290651490.752024-12-1262613Actual
291246626.002025-01-116213Actual
291573965.002025-01-116263Actual
292161083.002025-01-116273Actual
292447493.002025-01-116214Actual
292774444.002025-01-116264Actual
293373943.002025-01-116215Actual
293702540.002025-01-116265Actual
294301332.002025-01-116216Actual
29457713.002025-01-116226Actual
294851852.002025-01-116236Actual
295111208.002025-01-116246Actual
29537786.002025-01-116256Actual
345392485.912025-05-1462112Actual
345671055.032025-05-1462212Actual
345992555.062025-05-1462612Actual
346592132.872025-05-1462113Actual
346861557.422025-05-1462213Actual
347162803.062025-05-1462613Actual
347755342.002025-06-126213Actual
348084559.002025-06-126263Actual
348671009.002025-06-126273Actual
348956006.002025-06-126214Actual
349285252.002025-06-126264Actual
349884772.002025-06-126215Actual
350213009.002025-06-126265Actual
350811264.002025-06-126216Actual
35108776.002025-06-126226Actual
351362889.002025-06-126236Actual
351621248.002025-06-126246Actual
35188720.002025-06-126256Actual
352191588.002025-06-126266Actual
352784078.002025-06-126217Actual
353113902.002025-06-126267Actual
353717661.832025-06-126218Actual
353993154.172025-06-126228Actual

Generated 2025-11-11 17:21:32.509 UTC