[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
99153601.152023-03-056218Actual
99162300.002023-03-056218Budget
99631100.002023-03-056228Budget
99642185.972023-03-056228Actual
100201546.562023-03-056268Actual
10021750.002023-03-056268Budget
101032200.002023-04-056213Budget
101042284.002023-04-056213Actual
101591300.002023-04-056263Budget
101601145.002023-04-056263Actual
10241466.002023-04-056273Actual
10242480.002023-04-056273Budget
102893200.002023-04-056214Budget
102902518.002023-04-056214Actual
103452600.002023-04-056264Budget
103462081.002023-04-056264Actual
104283000.002023-04-056215Budget
104293776.002023-04-056215Actual
104823469.002023-04-056265Actual
104832100.002023-04-056265Budget
105651900.002023-04-056216Budget
105661924.002023-04-056216Actual
10613850.002023-04-056226Budget
10614975.002023-04-056226Actual
106623037.002023-04-056236Actual
106632300.002023-04-056236Budget
107091300.002023-04-056246Budget
107101074.002023-04-056246Actual
10756582.002023-04-056256Actual
10757650.002023-04-056256Budget
108111262.002023-04-056266Actual
108121300.002023-04-056266Budget
108942500.002023-04-056217Budget
108952690.002023-04-056217Actual
109503296.002023-04-056267Actual
109512000.002023-04-056267Budget
110335252.692023-04-056218Actual
110342400.002023-04-056218Budget
110811100.002023-04-056228Budget
110821631.412023-04-056228Actual
111381431.412023-04-056268Actual
111391000.002023-04-056268Budget
112212651.002023-05-056213Actual
112222200.002023-05-056213Budget
112771242.002023-05-056263Actual
112781300.002023-05-056263Budget
11359480.002023-05-056273Budget
11360415.002023-05-056273Actual
114073200.002023-05-056214Budget
114084766.002023-05-056214Actual
114653534.002023-05-056264Actual
114662600.002023-05-056264Budget
115482828.002023-05-056215Actual
115493000.002023-05-056215Budget
116062100.002023-05-056265Budget
116071699.002023-05-056265Actual
116892405.002023-05-056216Actual
116901900.002023-05-056216Budget
117371126.002023-05-056226Actual
11738850.002023-05-056226Budget
117862300.002023-05-056236Budget
117873037.002023-05-056236Actual
118331300.002023-05-056246Budget
118341561.002023-05-056246Actual
51546.002022-07-056213Actual
11880650.002023-05-056256Budget
197342731.002024-01-056264Actual
61800.002022-07-056213Budget
11881492.002023-05-056256Actual
197945214.002024-01-056215Actual
61979.002022-07-056263Actual
119351300.002023-05-056266Budget
198272342.002024-01-056265Actual
621100.002022-07-056263Budget
119361875.002023-05-056266Actual
198871336.002024-01-056216Actual
145331.002022-07-056273Actual
120181793.002023-05-056217Actual
19914700.002024-01-056226Actual
146380.002022-07-056273Budget
120192500.002023-05-056217Budget
199421870.002024-01-056236Actual
1933449.002022-07-056214Actual
120761618.002023-05-056267Actual
19968965.002024-01-056246Actual
1943600.002022-07-056214Budget
120772000.002023-05-056267Budget
19994793.002024-01-056256Actual
2491562.002022-07-056264Actual
121593090.532023-05-056218Actual
200251666.002024-01-056266Actual
2501600.002022-07-056264Budget
121602400.002023-05-056218Budget
200844252.002024-01-056217Actual
3342035.002022-07-056215Actual
122071969.302023-05-056228Actual
201172827.002024-01-056267Actual
3351900.002022-07-056215Budget
122081100.002023-05-056228Budget
201777810.322024-01-056218Actual
3902293.002022-07-056265Actual
122641000.002023-05-056268Budget
202055120.872024-01-056228Actual
3911800.002022-07-056265Budget
122651854.152023-05-056268Actual
202365522.402024-01-056268Actual
4751040.002022-07-056216Actual
123472648.002023-06-056213Actual
202961700.792024-01-0562111Actual
4761200.002022-07-056216Budget
123482200.002023-06-056213Budget
20324356.082024-01-0562211Actual
523780.002022-07-056226Actual
124051300.002023-06-056263Budget
20351617.792024-01-0562311Actual
524480.002022-07-056226Budget
124061768.002023-06-056263Actual
20378679.502024-01-0562411Actual
5722042.002022-07-056236Actual
12487480.002023-06-056273Budget
20405588.002024-01-0562511Actual
5731700.002022-07-056236Budget
12488500.002023-06-056273Actual
20437950.782024-01-0562611Actual
6191168.002022-07-056246Actual
125353200.002023-06-056214Budget
20497102.892024-01-0562112Actual
6201400.002022-07-056246Budget
125362928.002023-06-056214Actual
20524110.342024-01-0562212Actual
666898.002022-07-056256Actual
125933141.002023-06-056264Actual
20553357.152024-01-0562612Actual
667750.002022-07-056256Budget
125942600.002023-06-056264Budget
206127620.002024-02-056213Actual
7211368.002022-07-056266Actual
126762650.002023-06-056215Actual
206454462.002024-02-056263Actual
7221400.002022-07-056266Budget
126773000.002023-06-056215Budget
207041038.002024-02-056273Actual
8063337.002022-07-056217Actual
127342100.002023-06-056265Budget
207323986.002024-02-056214Actual
8072800.002022-07-056217Budget
127351823.002023-06-056265Actual
207652225.002024-02-056264Actual
8622307.002022-07-056267Actual
128171900.002023-06-056216Budget
208254307.002024-02-056215Actual
8632200.002022-07-056267Budget
128181905.002023-06-056216Actual
208573810.002024-02-056265Actual
9473840.552022-07-056218Actual
12865850.002023-06-056226Budget
209171920.002024-02-056216Actual
9482000.002022-07-056218Budget
12866657.002023-06-056226Actual
20944541.002024-02-056226Actual
9951249.592022-07-056228Actual
129141675.002023-06-056236Actual
209722208.002024-02-056236Actual
9961000.002022-07-056228Budget
129152300.002023-06-056236Budget
209981798.002024-02-056246Actual
10501201.102022-07-056268Actual
129611391.002023-06-056246Actual
21024872.002024-02-056256Actual
10511000.002022-07-056268Budget
129621300.002023-06-056246Budget
210521136.002024-02-056266Actual
11352002.002022-08-056213Actual
13008985.002023-06-056256Actual
211114810.002024-02-056217Actual
11361800.002022-08-056213Budget
13009650.002023-06-056256Budget
211445154.002024-02-056267Actual
11891504.002022-08-056263Actual
130651314.002023-06-056266Actual
212048836.092024-02-056218Actual
11901100.002022-08-056263Budget
130661300.002023-06-056266Budget
212323831.462024-02-056228Actual
1271320.002022-08-056273Actual
131483624.002023-06-056217Actual
212642208.702024-02-056268Actual
1272380.002022-08-056273Budget
131492500.002023-06-056217Budget
213241009.292024-02-0562111Actual
13194444.002022-08-056214Actual
132062000.002023-06-056267Budget
21352952.902024-02-0562211Actual
13203600.002022-08-056214Budget
132071685.002023-06-056267Actual
21379815.672024-02-0562311Actual
13752184.002022-08-056264Actual
132892400.002023-06-056218Budget
214061258.232024-02-0562411Actual
13761600.002022-08-056264Budget
132903669.332023-06-056218Actual
21433208.212024-02-0562511Actual
14582595.002022-08-056215Actual
133371922.332023-06-056228Actual
214651086.952024-02-0562611Actual
14591900.002022-08-056215Budget
133381100.002023-06-056228Budget
21525214.592024-02-0562112Actual
15161497.002022-08-056265Actual
133941000.002023-06-056268Budget
21556175.232024-02-0562612Actual
15171800.002022-08-056265Budget
133952102.642023-06-056268Actual
216155154.002024-03-046213Actual
15991198.002022-08-056216Actual
134938283.002023-07-056213Actual
216473571.002024-03-046263Actual
16001200.002022-08-056216Budget
135264913.002023-07-056263Actual
217061030.002024-03-046273Actual
1647371.002022-08-056226Actual
135871649.002023-07-056273Actual
217343752.002024-03-046214Actual
1648480.002022-08-056226Budget
136153816.002023-07-056214Actual
217662929.002024-03-046264Actual
16961217.002022-08-056236Actual
136473661.002023-07-056264Actual
218264414.002024-03-046215Actual
16971700.002022-08-056236Budget
137094211.002023-07-056215Actual
218582209.002024-03-046265Actual
17431856.002022-08-056246Actual
137423048.002023-07-056265Actual
219181726.002024-03-046216Actual
17441400.002022-08-056246Budget
138041959.002023-07-056216Actual
21945640.002024-03-046226Actual
1790630.002022-08-056256Actual
13831668.002023-07-056226Actual
219732806.002024-03-046236Actual
1791750.002022-08-056256Budget
138591546.002023-07-056236Actual
219991782.002024-03-046246Actual
18471335.002022-08-056266Actual
138851371.002023-07-056246Actual
22025668.002024-03-046256Actual
18481400.002022-08-056266Budget
139111082.002023-07-056256Actual
220562273.002024-03-046266Actual
19302746.002022-08-056217Actual
139421294.002023-07-056266Actual
221154535.002024-03-046217Actual
19312800.002022-08-056217Budget
140036442.002023-07-056217Actual
221483902.002024-03-046267Actual
19862545.002022-08-056267Actual
140366074.002023-07-056267Actual
222086025.442024-03-046218Actual
19872200.002022-08-056267Budget
140985372.392023-07-056218Actual
222363766.302024-03-046228Actual
20692851.132022-08-056218Actual
141263384.482023-07-056228Actual
222672208.702024-03-046268Actual
20702000.002022-08-056218Budget
141584310.252023-07-056268Actual
22327892.272024-03-0462111Actual
21172051.122022-08-056228Actual
142201039.082023-07-0562111Actual
223551018.862024-03-0462211Actual
21181000.002022-08-056228Budget
14248303.962023-07-0562211Actual
223821269.932024-03-0462311Actual
21742160.212022-08-056268Actual
142751211.422023-07-0562311Actual
224091139.082024-03-0462411Actual
21751000.002022-08-056268Budget
14302961.422023-07-0562411Actual
224401246.532024-03-0462611Actual
22572178.002022-09-056213Actual
14333692.262023-07-0562611Actual
2250069.912024-03-0462112Actual
22581800.002022-09-056213Budget
14393196.512023-07-0562112Actual
22531400.772024-03-0462612Actual
23131098.002022-09-056263Actual
1442073.102023-07-0562212Actual
225908025.002024-04-046213Actual
23141100.002022-09-056263Budget
14449289.062023-07-0562612Actual
226233994.002024-04-046263Actual
2395535.002022-09-056273Actual
145085515.002023-08-056213Actual
226821369.002024-04-046273Actual
2396380.002022-09-056273Budget
145405507.002023-08-056263Actual
227104946.002024-04-046214Actual
24434268.002022-09-056214Actual
14599758.002023-08-056273Actual
227432326.002024-04-046264Actual
24443600.002022-09-056214Budget
146272924.002023-08-056214Actual
228032825.002024-04-046215Actual
24971454.002022-09-056264Actual
146592462.002023-08-056264Actual
228354100.002024-04-046265Actual
24981600.002022-09-056264Budget
147193224.002023-08-056215Actual
228951770.002024-04-046216Actual
25801472.002022-09-056215Actual
147522231.002023-08-056265Actual
22922346.002024-04-046226Actual
25811900.002022-09-056215Budget
148121623.002023-08-056216Actual
229503061.002024-04-046236Actual
26342054.002022-09-056265Actual
14839938.002023-08-056226Actual
22976820.002024-04-046246Actual
26351800.002022-09-056265Budget
148672806.002023-08-056236Actual
230021287.002024-04-046256Actual
27171736.002022-09-056216Actual
14893788.002023-08-056246Actual
230331510.002024-04-046266Actual
27181200.002022-09-056216Budget
149191404.002023-08-056256Actual
230925743.002024-04-046217Actual
2765546.002022-09-056226Actual
149501342.002023-08-056266Actual
231255056.002024-04-046267Actual
2766480.002022-09-056226Budget
150097952.002023-08-056217Actual
231854819.352024-04-046218Actual
28142176.002022-09-056236Actual
150423976.002023-08-056267Actual
232133381.452024-04-046228Actual
28151700.002022-09-056236Budget
151024704.202023-08-056218Actual
232454560.262024-04-046268Actual
28611560.002022-09-056246Actual
151302629.922023-08-056228Actual
233051550.792024-04-0462111Actual
28621400.002022-09-056246Budget
151623905.702023-08-056268Actual
23333707.162024-04-0462211Actual
2908728.002022-09-056256Actual
152221223.122023-08-0562111Actual
23360924.182024-04-0462311Actual
2909750.002022-09-056256Budget
15250215.662023-08-0562211Actual
233871117.802024-04-0462411Actual
29632040.002022-09-056266Actual
15277582.682023-08-0562311Actual
23414297.572024-04-0462511Actual
29641400.002022-09-056266Budget
153041097.592023-08-0562411Actual
234451508.232024-04-0462611Actual
30462912.002022-09-056217Actual
15336941.202023-08-0562611Actual
23505138.002024-04-0462112Actual
30472800.002022-09-056217Budget
15396173.102023-08-0562112Actual
23535227.362024-04-0462612Actual
31041979.002022-09-056267Actual
15427216.722023-08-0562612Actual
235947854.002024-05-046213Actual
31052200.002022-09-056267Budget
154868747.002023-09-056213Actual
236274970.002024-05-046263Actual
31873569.332022-09-056218Actual
155194338.002023-09-056263Actual
236861038.002024-05-046273Actual
31882000.002022-09-056218Budget
155781619.002023-09-056273Actual
237143877.002024-05-046214Actual
32351542.022022-09-056228Actual
156062748.002023-09-056214Actual
237472225.002024-05-046264Actual
32361000.002022-09-056228Budget
156393481.002023-09-056264Actual
238073114.002024-05-046215Actual
32901557.172022-09-056268Actual
156993914.002023-09-056215Actual
238402411.002024-05-046265Actual
32911000.002022-09-056268Budget
157322257.002023-09-056265Actual
239002721.002024-05-046216Actual
33731092.002022-10-056213Actual
157921639.002023-09-056216Actual
23927384.002024-05-046226Actual
33741500.002022-10-056213Budget
15819303.002023-09-056226Actual
239551404.002024-05-046236Actual
34311008.002022-10-056263Actual
158471530.002023-09-056236Actual
23981979.002024-05-046246Actual
3432850.002022-10-056263Budget
158731072.002023-09-056246Actual
240071017.002024-05-046256Actual
3513583.002022-10-056273Actual
158991577.002023-09-056256Actual
240372247.002024-05-046266Actual
3514550.002022-10-056273Budget
159301261.002023-09-056266Actual
240964727.002024-05-046217Actual
35613264.002022-10-056214Actual
159893939.002023-09-056217Actual
241283280.002024-05-046267Actual
35623200.002022-10-056214Budget
160224663.002023-09-056267Actual
241888133.052024-05-046218Actual
36192038.002022-10-056264Actual
160827605.772023-09-056218Actual
242164742.082024-05-046228Actual
36201600.002022-10-056264Budget
161104323.892023-09-056228Actual
242473414.782024-05-046268Actual
37022520.002022-10-056215Actual
161423943.582023-09-056268Actual
243071616.752024-05-0462111Actual
37032200.002022-10-056215Budget
162021535.892023-09-0562111Actual
24335501.832024-05-0462211Actual
37561900.002022-10-056265Actual
16230269.912023-09-0562211Actual
24362594.392024-05-0462311Actual
37571900.002022-10-056265Budget
16257490.132023-09-0562311Actual
24389807.162024-05-0462411Actual
38391797.002022-10-056216Actual
16284679.502023-09-0562411Actual
24416277.362024-05-0462511Actual
38401500.002022-10-056216Budget
16311285.872023-09-0562511Actual
244481330.572024-05-0462611Actual
3887857.002022-10-056226Actual
163431246.532023-09-0562611Actual
24508235.872024-05-0462112Actual
3888650.002022-10-056226Budget
16403146.512023-09-0562112Actual
2453562.462024-05-0462212Actual
39361009.002022-10-056236Actual
16430139.062023-09-0562212Actual
24565147.572024-05-0462612Actual
39371300.002022-10-056236Budget
16459173.102023-09-0562612Actual
246247952.002024-06-046213Actual
295681777.002024-10-046266Actual
296277301.002024-10-046217Actual
296602916.002024-10-046267Actual
297208033.052024-10-046218Actual
297482823.862024-10-046228Actual
297804731.472024-10-046268Actual
298402541.232024-10-0462111Actual
29868570.982024-10-0462211Actual
298951551.852024-10-0462311Actual
299221199.722024-10-0462411Actual
299542280.592024-10-0462611Actual
300141863.562024-10-0462112Actual
30042426.302024-10-0462212Actual
300742257.182024-10-0462612Actual
301341557.422024-10-0462113Actual
301612543.402024-10-0462213Actual
301913080.262024-10-0462613Actual
302505778.002024-11-046213Actual
302832403.002024-11-046263Actual
303421444.002024-11-046273Actual
303704394.002024-11-046214Actual
304035246.002024-11-046264Actual
304634413.002024-11-046215Actual
304964074.002024-11-046265Actual
305561637.002024-11-046216Actual
30583501.002024-11-046226Actual
306111322.002024-11-046236Actual
306371065.002024-11-046246Actual
30663699.002024-11-046256Actual
306941455.002024-11-046266Actual
307535203.002024-11-046217Actual
307863398.002024-11-046267Actual
3084610942.192024-11-046218Actual
308742498.102024-11-046228Actual
309065561.792024-11-046268Actual
309661924.202024-11-0462111Actual
30994651.842024-11-0462211Actual
310211645.472024-11-0462311Actual
310481614.622024-11-0462411Actual
310801747.602024-11-0462611Actual
311401753.982024-11-0462112Actual
31168903.972024-11-0462212Actual
312003398.692024-11-0462612Actual
31260994.252024-11-0462113Actual
312871624.092024-11-0462213Actual
313173046.922024-11-0462613Actual
313766939.002024-12-046213Actual
314092255.002024-12-046263Actual
314681136.002024-12-046273Actual
314967246.002024-12-046214Actual
315293208.002024-12-046264Actual
315896499.002024-12-046215Actual
316224595.002024-12-046265Actual
316822798.002024-12-046216Actual
31709602.002024-12-046226Actual
317371468.002024-12-046236Actual
317631110.002024-12-046246Actual
31789967.002024-12-046256Actual
318201497.002024-12-046266Actual
318797943.002024-12-046217Actual
319114757.002024-12-046267Actual
319718249.722024-12-046218Actual
319992913.262024-12-046228Actual
320314366.312024-12-046268Actual
165186958.002023-10-056213Actual
165514638.002023-10-056263Actual
166101615.002023-10-056273Actual
166382722.002023-10-056214Actual
166712196.002023-10-056264Actual
167314328.002023-10-056215Actual
167643939.002023-10-056265Actual
168242729.002023-10-056216Actual
16851797.002023-10-056226Actual
168793309.002023-10-056236Actual
169051328.002023-10-056246Actual
16931979.002023-10-056256Actual
169621503.002023-10-056266Actual
170214329.002023-10-056217Actual
170543573.002023-10-056267Actual
171144229.952023-10-056218Actual
171422369.312023-10-056228Actual
171743449.632023-10-056268Actual
17234881.632023-10-0562111Actual
17262627.372023-10-0562211Actual
17289999.712023-10-0562311Actual
17316807.162023-10-0562411Actual
17343159.272023-10-0562511Actual
173751248.652023-10-0562611Actual
1743569.912023-10-0562112Actual
17462110.342023-10-0562212Actual
17491342.252023-10-0562612Actual
175506479.002023-11-056213Actual
175833644.002023-11-056263Actual
176421027.002023-11-056273Actual
176705340.002023-11-056214Actual
177023134.002023-11-056264Actual
177622638.002023-11-056215Actual
177953479.002023-11-056265Actual
178552296.002023-11-056216Actual
17882662.002023-11-056226Actual
179102251.002023-11-056236Actual
179361039.002023-11-056246Actual
17962835.002023-11-056256Actual
179921515.002023-11-056266Actual
180514049.002023-11-056217Actual
180843210.002023-11-056267Actual
181444434.502023-11-056218Actual
181723514.782023-11-056228Actual
182033905.702023-11-056268Actual
182631795.472023-11-0562111Actual
18291219.912023-11-0562211Actual
18318729.502023-11-0562311Actual
18345999.712023-11-0562411Actual
18372275.232023-11-0562511Actual
18404996.522023-11-0562611Actual
18464142.252023-11-0562112Actual
18495384.812023-11-0562612Actual
185546872.002023-12-056213Actual
185875367.002023-12-056263Actual
18646927.002023-12-056273Actual
186743043.002023-12-056214Actual
187062757.002023-12-056264Actual
187663512.002023-12-056215Actual
187994372.002023-12-056265Actual
188591078.002023-12-056216Actual
18886874.002023-12-056226Actual
189141786.002023-12-056236Actual
189401419.002023-12-056246Actual
246573350.002024-06-046263Actual
24716816.002024-06-046273Actual
247444146.002024-06-046214Actual
247762757.002024-06-046264Actual
248362559.002024-06-046215Actual
248692899.002024-06-046265Actual
249291461.002024-06-046216Actual
24956284.002024-06-046226Actual
249841488.002024-06-046236Actual
25010804.002024-06-046246Actual
25036907.002024-06-046256Actual
250671876.002024-06-046266Actual
251264948.002024-06-046217Actual
251594550.002024-06-046267Actual
252194960.262024-06-046218Actual
252473319.322024-06-046228Actual
252793222.352024-06-046268Actual
253391199.722024-06-0462111Actual
25367282.682024-06-0462211Actual
25394776.312024-06-0462311Actual
25421665.672024-06-0462411Actual
25448448.642024-06-0462511Actual
254791201.852024-06-0462611Actual
25539214.592024-06-0462112Actual
2556662.462024-06-0462212Actual
25596241.192024-06-0462612Actual
256836185.002024-07-046213Actual
257164439.002024-07-046263Actual
257771250.002024-07-046273Actual
258055456.002024-07-046214Actual
258382986.002024-07-046264Actual
259004140.002024-07-046215Actual
259334523.002024-07-046265Actual
259951017.002024-07-046216Actual
26022546.002024-07-046226Actual
260501793.002024-07-046236Actual
260761516.002024-07-046246Actual
26102746.002024-07-046256Actual
261331403.002024-07-046266Actual
261949572.002024-07-046217Actual
262277223.002024-07-046267Actual
262897575.462024-07-046218Actual
263174178.432024-07-046228Actual
263485389.062024-07-046268Actual
264101543.342024-07-0462111Actual
26438499.702024-07-0462211Actual
264651090.142024-07-0462311Actual
264921009.292024-07-0462411Actual
26519164.592024-07-0462511Actual
265511005.032024-07-0462611Actual
26612245.442024-07-0462112Actual
26644285.872024-07-0462612Actual
267041188.992024-07-0462113Actual
267312934.642024-07-0462213Actual
267624031.152024-07-0462613Actual
268213894.002024-08-046213Actual
268544248.002024-08-046263Actual
269131734.002024-08-046273Actual
269418750.002024-08-046214Actual
269734278.002024-08-046264Actual
270334424.002024-08-046215Actual
270642546.002024-08-046265Actual
271241531.002024-08-046216Actual
27151507.002024-08-046226Actual
39831004.002022-10-056246Actual
39841000.002022-10-056246Budget
4030510.002022-10-056256Actual
4031550.002022-10-056256Budget
40871500.002022-10-056266Actual
4088950.002022-10-056266Budget
41702406.002022-10-056217Actual
41712100.002022-10-056217Budget
42262038.002022-10-056267Actual
42271900.002022-10-056267Budget
43093119.322022-10-056218Actual
43102300.002022-10-056218Budget
43572546.582022-10-056228Actual
43581100.002022-10-056228Budget
44121485.962022-10-056268Actual
4413950.002022-10-056268Budget
44951432.002022-11-056213Actual
44961500.002022-11-056213Budget
4551781.002022-11-056263Actual
4552850.002022-11-056263Budget
4633691.002022-11-056273Actual
4634550.002022-11-056273Budget
46813561.002022-11-056214Actual
46823200.002022-11-056214Budget
47391488.002022-11-056264Actual
47401600.002022-11-056264Budget
48222284.002022-11-056215Actual
48232200.002022-11-056215Budget
48801400.002022-11-056265Actual
48811900.002022-11-056265Budget
49631572.002022-11-056216Actual
49641500.002022-11-056216Budget
5011650.002022-11-056226Budget
5012567.002022-11-056226Actual
50601516.002022-11-056236Actual
50611300.002022-11-056236Budget
51071000.002022-11-056246Budget
51081264.002022-11-056246Actual
5154550.002022-11-056256Budget
5155832.002022-11-056256Actual
5209819.002022-11-056266Actual
5210950.002022-11-056266Budget
52921664.002022-11-056217Actual
52932100.002022-11-056217Budget
53481900.002022-11-056267Budget
53491411.002022-11-056267Actual
54313601.152022-11-056218Actual
54322300.002022-11-056218Budget
54791100.002022-11-056228Budget
54801501.112022-11-056228Actual
5536950.002022-11-056268Budget
55371188.982022-11-056268Actual
56191500.002022-12-056213Budget
56202310.002022-12-056213Actual
5677823.002022-12-056263Actual
5678850.002022-12-056263Budget
5759646.002022-12-056273Actual
5760550.002022-12-056273Budget
58073200.002022-12-056214Budget
58082937.002022-12-056214Actual
58631629.002022-12-056264Actual
58641600.002022-12-056264Budget
59462380.002022-12-056215Actual
59472200.002022-12-056215Budget
18966484.002023-12-056256Actual
189961252.002023-12-056266Actual
190553928.002023-12-056217Actual
190884663.002023-12-056267Actual
191488345.182023-12-056218Actual
191764908.752023-12-056228Actual
192082417.792023-12-056268Actual
192681257.172023-12-0562111Actual
19296163.532023-12-0562211Actual
19323614.602023-12-0562311Actual
19350719.922023-12-0562411Actual
19377498.642023-12-0562511Actual
194081248.652023-12-0562611Actual
19468114.592023-12-0562112Actual
19495109.272023-12-0562212Actual
19524280.552023-12-0562612Actual
195838927.002024-01-056213Actual
196155021.002024-01-056263Actual
196742282.002024-01-056273Actual
197024882.002024-01-056214Actual
320912682.722024-12-0462111Actual
32119839.072024-12-0462211Actual
32146911.412024-12-0462311Actual
32173881.632024-12-0462411Actual
32200601.832024-12-0462511Actual
322312419.952024-12-0462611Actual
322911180.572024-12-0462112Actual
323232651.872024-12-0462612Actual
323831267.942024-12-0462113Actual
324101904.802024-12-0462213Actual
324412411.822024-12-0462613Actual
325007657.002025-01-046213Actual
325332789.002025-01-046263Actual
325921083.002025-01-046273Actual
326205111.002025-01-046214Actual
326533845.002025-01-046264Actual
327134853.002025-01-046215Actual
327465909.002025-01-046265Actual
328062022.002025-01-046216Actual
32833690.002025-01-046226Actual
328611814.002025-01-046236Actual
328871603.002025-01-046246Actual
32913925.002025-01-046256Actual
329441571.002025-01-046266Actual
330035841.002025-01-046217Actual
330354970.002025-01-046267Actual
330957289.102025-01-046218Actual
331233123.872025-01-046228Actual
331552604.162025-01-046268Actual
332154151.902025-01-0462111Actual
332431441.212025-01-0462211Actual
33270823.112025-01-0462311Actual
33297784.822025-01-0462411Actual
333292280.592025-01-0462611Actual
333891005.032025-01-0462112Actual
33417328.422025-01-0462212Actual
334492924.222025-01-0462612Actual
335091625.842025-01-0462113Actual
335362713.582025-01-0462213Actual
335662803.062025-01-0462613Actual
336257880.002025-02-046213Actual
336583400.002025-02-046263Actual
337171673.002025-02-046273Actual
337454740.002025-02-046214Actual
337786230.002025-02-046264Actual
338383241.002025-02-046215Actual
338704473.002025-02-046265Actual
339301793.002025-02-046216Actual
33957356.002025-02-046226Actual
339851483.002025-02-046236Actual
340111352.002025-02-046246Actual
340371070.002025-02-046256Actual
340671235.002025-02-046266Actual
341268024.002025-02-046217Actual
341594906.002025-02-046267Actual
342194276.922025-02-046218Actual
342474531.472025-02-046228Actual
342783214.782025-02-046268Actual
343384034.882025-02-0462111Actual
34366517.792025-02-0462211Actual
343931139.082025-02-0462311Actual
344201744.412025-02-0462411Actual
34447543.322025-02-0462511Actual
344792532.722025-02-0462611Actual
60042828.002022-12-056265Actual
60051900.002022-12-056265Budget
60871500.002022-12-056216Budget
60881375.002022-12-056216Actual
6135650.002022-12-056226Budget
6136673.002022-12-056226Actual
61841622.002022-12-056236Actual
61851300.002022-12-056236Budget
6231974.002022-12-056246Actual
62321000.002022-12-056246Budget
6278574.002022-12-056256Actual
6279550.002022-12-056256Budget
6333741.002022-12-056266Actual
6334950.002022-12-056266Budget
64162200.002022-12-056217Actual
64172100.002022-12-056217Budget
64741900.002022-12-056267Budget
64752940.002022-12-056267Actual
65572300.002022-12-056218Budget
65584664.802022-12-056218Actual
66051100.002022-12-056228Budget
66061528.382022-12-056228Actual
66622073.852022-12-056268Actual
6663950.002022-12-056268Budget
67452470.002023-01-056213Actual
67461900.002023-01-056213Budget
6801850.002023-01-056263Budget
6802784.002023-01-056263Actual
6883380.002023-01-056273Budget
6884360.002023-01-056273Actual
69314276.002023-01-056214Actual
69323400.002023-01-056214Budget
69872300.002023-01-056264Budget
69882828.002023-01-056264Actual
70701901.002023-01-056215Actual
70712100.002023-01-056215Budget
71262200.002023-01-056265Budget
71272856.002023-01-056265Actual
72092190.002023-01-056216Actual
72101900.002023-01-056216Budget
72571134.002023-01-056226Actual
7258750.002023-01-056226Budget
73061500.002023-01-056236Budget
73071378.002023-01-056236Actual
73531400.002023-01-056246Budget
73541765.002023-01-056246Actual
7400601.002023-01-056256Actual
7401650.002023-01-056256Budget
74551100.002023-01-056266Budget
74561059.002023-01-056266Actual
75383420.002023-01-056217Actual
75392800.002023-01-056217Budget
75942611.002023-01-056267Actual
75951900.002023-01-056267Budget
76772673.862023-01-056218Actual
76782300.002023-01-056218Budget
77251100.002023-01-056228Budget
77261484.442023-01-056228Actual
7782750.002023-01-056268Budget
77831323.832023-01-056268Actual
78651782.002023-02-056213Actual
78661900.002023-02-056213Budget
7921850.002023-02-056263Budget
79221120.002023-02-056263Actual
271792726.002024-08-046236Actual
272051163.002024-08-046246Actual
27231817.002024-08-046256Actual
272621845.002024-08-046266Actual
273215151.002024-08-046217Actual
273543497.002024-08-046267Actual
274148651.242024-08-046218Actual
274423432.962024-08-046228Actual
274742123.852024-08-046268Actual
275343109.332024-08-0462111Actual
27562922.052024-08-0462211Actual
275891917.822024-08-0462311Actual
276161939.092024-08-0462411Actual
27643640.132024-08-0462511Actual
276751353.982024-08-0462611Actual
277352627.402024-08-0462112Actual
27763253.962024-08-0462212Actual
277942048.672024-08-0462612Actual
278541657.422024-08-0462113Actual
278813825.882024-08-0462213Actual
279123815.362024-08-0462613Actual
279713504.002024-09-046213Actual
280044415.002024-09-046263Actual
280631168.002024-09-046273Actual
280915838.002024-09-046214Actual
281233262.002024-09-046264Actual
281834109.002024-09-046215Actual
282164213.002024-09-046265Actual
282762535.002024-09-046216Actual
28303546.002024-09-046226Actual
283312849.002024-09-046236Actual
283571872.002024-09-046246Actual
28383872.002024-09-046256Actual
284141943.002024-09-046266Actual
284736675.002024-09-046217Actual
285063743.002024-09-046267Actual
285665042.082024-09-046218Actual
285944125.402024-09-046228Actual
286265007.242024-09-046268Actual
286862541.232024-09-0462111Actual
28714558.222024-09-0462211Actual
287412134.842024-09-0462311Actual
287681139.082024-09-0462411Actual
28795334.812024-09-0462511Actual
288272184.842024-09-0462611Actual
288872109.312024-09-0462112Actual
28915351.832024-09-0462212Actual
289472435.912024-09-0462612Actual
290071829.362024-09-0462113Actual
290344471.512024-09-0462213Actual
290651490.752024-09-0462613Actual
291246626.002024-10-046213Actual
291573965.002024-10-046263Actual
292161083.002024-10-046273Actual
292447493.002024-10-046214Actual
292774444.002024-10-046264Actual
293373943.002024-10-046215Actual
293702540.002024-10-046265Actual
294301332.002024-10-046216Actual
29457713.002024-10-046226Actual
294851852.002024-10-046236Actual
295111208.002024-10-046246Actual
29537786.002024-10-046256Actual
345392485.912025-02-0462112Actual
345671055.032025-02-0462212Actual
345992555.062025-02-0462612Actual
346592132.872025-02-0462113Actual
346861557.422025-02-0462213Actual
347162803.062025-02-0462613Actual
347755342.002025-03-056213Actual
348084559.002025-03-056263Actual
348671009.002025-03-056273Actual
348956006.002025-03-056214Actual
349285252.002025-03-056264Actual
349884772.002025-03-056215Actual
350213009.002025-03-056265Actual
350811264.002025-03-056216Actual
35108776.002025-03-056226Actual
351362889.002025-03-056236Actual
351621248.002025-03-056246Actual
35188720.002025-03-056256Actual
352191588.002025-03-056266Actual
352784078.002025-03-056217Actual
353113902.002025-03-056267Actual
353717661.832025-03-056218Actual
353993154.172025-03-056228Actual
354312775.382025-03-056268Actual
354912714.642025-03-0562111Actual
355191366.742025-03-0562211Actual
355461566.752025-03-0562311Actual
355731473.132025-03-0562411Actual
35600336.942025-03-0562511Actual
356311247.592025-03-0562611Actual
356911416.742025-03-0562112Actual
35719903.972025-03-0562212Actual
357503816.792025-03-0562612Actual
358101217.062025-03-0562113Actual
358373180.262025-03-0562213Actual
358683046.922025-03-0562613Actual
359277880.002025-04-056213Actual
359594349.002025-04-056263Actual
360181099.002025-04-056273Actual
360468340.002025-04-056214Actual
360785467.002025-04-056264Actual
361385963.002025-04-056215Actual
361713056.002025-04-056265Actual
362312224.002025-04-056216Actual
36258498.002025-04-056226Actual
362862397.002025-04-056236Actual
363122038.002025-04-056246Actual
36338960.002025-04-056256Actual
363691099.002025-04-056266Actual
364287293.002025-04-056217Actual
364613718.002025-04-056267Actual
365219281.562025-04-056218Actual
365494093.582025-04-056228Actual
365814820.872025-04-056268Actual
366413313.592025-04-0562111Actual
366691426.322025-04-0562211Actual
366962076.332025-04-0562311Actual
367231661.432025-04-0562411Actual
36750538.002025-04-0562511Actual
367802326.332025-04-0562611Actual
368401293.342025-04-0562112Actual
36868461.412025-04-0562212Actual
368993163.582025-04-0562612Actual
369591624.092025-04-0562113Actual
8003380.002023-02-056273Budget
8004324.002023-02-056273Actual
80514449.002023-02-056214Actual
80523400.002023-02-056214Budget
81072300.002023-02-056264Budget
81082329.002023-02-056264Actual
81902636.002023-02-056215Actual
81912100.002023-02-056215Budget
82482200.002023-02-056265Budget
82492195.002023-02-056265Actual
83311900.002023-02-056216Budget
83321530.002023-02-056216Actual
8379807.002023-02-056226Actual
8380750.002023-02-056226Budget
84281654.002023-02-056236Actual
84291500.002023-02-056236Budget
84751404.002023-02-056246Actual
84761400.002023-02-056246Budget
8522650.002023-02-056256Budget
85231065.002023-02-056256Actual
85771621.002023-02-056266Actual

Generated 2025-08-04 18:09:06.231 UTC