[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
51546.002023-04-226213Actual
61800.002023-04-226213Budget
61979.002023-04-226263Actual
621100.002023-04-226263Budget
145331.002023-04-226273Actual
146380.002023-04-226273Budget
1933449.002023-04-226214Actual
1943600.002023-04-226214Budget
2491562.002023-04-226264Actual
2501600.002023-04-226264Budget
3342035.002023-04-226215Actual
3351900.002023-04-226215Budget
3902293.002023-04-226265Actual
3911800.002023-04-226265Budget
4751040.002023-04-226216Actual
4761200.002023-04-226216Budget
523780.002023-04-226226Actual
524480.002023-04-226226Budget
5722042.002023-04-226236Actual
5731700.002023-04-226236Budget
6191168.002023-04-226246Actual
6201400.002023-04-226246Budget
666898.002023-04-226256Actual
667750.002023-04-226256Budget
7211368.002023-04-226266Actual
7221400.002023-04-226266Budget
8063337.002023-04-226217Actual
8072800.002023-04-226217Budget
8622307.002023-04-226267Actual
8632200.002023-04-226267Budget
9473840.552023-04-226218Actual
9482000.002023-04-226218Budget
9951249.592023-04-226228Actual
9961000.002023-04-226228Budget
10501201.102023-04-226268Actual
10511000.002023-04-226268Budget
11352002.002023-05-236213Actual
11361800.002023-05-236213Budget
11891504.002023-05-236263Actual
11901100.002023-05-236263Budget
1271320.002023-05-236273Actual
1272380.002023-05-236273Budget
13194444.002023-05-236214Actual
13203600.002023-05-236214Budget
13752184.002023-05-236264Actual
13761600.002023-05-236264Budget
14582595.002023-05-236215Actual
14591900.002023-05-236215Budget
15161497.002023-05-236265Actual
15171800.002023-05-236265Budget
15991198.002023-05-236216Actual
16001200.002023-05-236216Budget
1647371.002023-05-236226Actual
1648480.002023-05-236226Budget
16961217.002023-05-236236Actual
16971700.002023-05-236236Budget
17431856.002023-05-236246Actual
17441400.002023-05-236246Budget
1790630.002023-05-236256Actual
1791750.002023-05-236256Budget
18471335.002023-05-236266Actual
18481400.002023-05-236266Budget
19302746.002023-05-236217Actual
19312800.002023-05-236217Budget
197342731.002024-10-226264Actual
197945214.002024-10-226215Actual
198272342.002024-10-226265Actual
198871336.002024-10-226216Actual
19914700.002024-10-226226Actual
199421870.002024-10-226236Actual
19968965.002024-10-226246Actual
19994793.002024-10-226256Actual
200251666.002024-10-226266Actual
200844252.002024-10-226217Actual
201172827.002024-10-226267Actual
201777810.322024-10-226218Actual
202055120.872024-10-226228Actual
202365522.402024-10-226268Actual
202961700.792024-10-2262111Actual
20324356.082024-10-2262211Actual
20351617.792024-10-2262311Actual
20378679.502024-10-2262411Actual
20405588.002024-10-2262511Actual
20437950.782024-10-2262611Actual
20497102.892024-10-2262112Actual
20524110.342024-10-2262212Actual
20553357.152024-10-2262612Actual
206127620.002024-11-226213Actual
206454462.002024-11-226263Actual
207041038.002024-11-226273Actual
207323986.002024-11-226214Actual
207652225.002024-11-226264Actual
208254307.002024-11-226215Actual
208573810.002024-11-226265Actual
209171920.002024-11-226216Actual
20944541.002024-11-226226Actual
209722208.002024-11-226236Actual
209981798.002024-11-226246Actual
21024872.002024-11-226256Actual
210521136.002024-11-226266Actual
211114810.002024-11-226217Actual
211445154.002024-11-226267Actual
212048836.092024-11-226218Actual
212323831.462024-11-226228Actual
212642208.702024-11-226268Actual
213241009.292024-11-2262111Actual
21352952.902024-11-2262211Actual
21379815.672024-11-2262311Actual
214061258.232024-11-2262411Actual
21433208.212024-11-2262511Actual
214651086.952024-11-2262611Actual
21525214.592024-11-2262112Actual
21556175.232024-11-2262612Actual
216155154.002024-12-206213Actual
216473571.002024-12-206263Actual
217061030.002024-12-206273Actual
217343752.002024-12-206214Actual
217662929.002024-12-206264Actual
218264414.002024-12-206215Actual
218582209.002024-12-206265Actual
219181726.002024-12-206216Actual
21945640.002024-12-206226Actual
219732806.002024-12-206236Actual
219991782.002024-12-206246Actual
22025668.002024-12-206256Actual
220562273.002024-12-206266Actual
221154535.002024-12-206217Actual
221483902.002024-12-206267Actual
19862545.002023-05-236267Actual
19872200.002023-05-236267Budget
20692851.132023-05-236218Actual
20702000.002023-05-236218Budget
21172051.122023-05-236228Actual
21181000.002023-05-236228Budget
21742160.212023-05-236268Actual
21751000.002023-05-236268Budget
22572178.002023-06-236213Actual
22581800.002023-06-236213Budget
23131098.002023-06-236263Actual
23141100.002023-06-236263Budget
2395535.002023-06-236273Actual
2396380.002023-06-236273Budget
24434268.002023-06-236214Actual
24443600.002023-06-236214Budget
24971454.002023-06-236264Actual
24981600.002023-06-236264Budget
25801472.002023-06-236215Actual
25811900.002023-06-236215Budget
26342054.002023-06-236265Actual
26351800.002023-06-236265Budget
27171736.002023-06-236216Actual
27181200.002023-06-236216Budget
2765546.002023-06-236226Actual
2766480.002023-06-236226Budget
28142176.002023-06-236236Actual
28151700.002023-06-236236Budget
28611560.002023-06-236246Actual
28621400.002023-06-236246Budget
2908728.002023-06-236256Actual
2909750.002023-06-236256Budget
29632040.002023-06-236266Actual
29641400.002023-06-236266Budget
30462912.002023-06-236217Actual
30472800.002023-06-236217Budget
31041979.002023-06-236267Actual
31052200.002023-06-236267Budget
31873569.332023-06-236218Actual
31882000.002023-06-236218Budget
32351542.022023-06-236228Actual
32361000.002023-06-236228Budget
32901557.172023-06-236268Actual
32911000.002023-06-236268Budget
33731092.002023-07-236213Actual
33741500.002023-07-236213Budget
34311008.002023-07-236263Actual
3432850.002023-07-236263Budget
3513583.002023-07-236273Actual
3514550.002023-07-236273Budget
35613264.002023-07-236214Actual
35623200.002023-07-236214Budget
36192038.002023-07-236264Actual
36201600.002023-07-236264Budget
37022520.002023-07-236215Actual
37032200.002023-07-236215Budget
37561900.002023-07-236265Actual
37571900.002023-07-236265Budget
38391797.002023-07-236216Actual
38401500.002023-07-236216Budget
3887857.002023-07-236226Actual
3888650.002023-07-236226Budget
39361009.002023-07-236236Actual
39371300.002023-07-236236Budget
222086025.442024-12-206218Actual
222363766.302024-12-206228Actual
222672208.702024-12-206268Actual
22327892.272024-12-2062111Actual
223551018.862024-12-2062211Actual
223821269.932024-12-2062311Actual
224091139.082024-12-2062411Actual
224401246.532024-12-2062611Actual
2250069.912024-12-2062112Actual
22531400.772024-12-2062612Actual
225908025.002025-01-206213Actual
226233994.002025-01-206263Actual
226821369.002025-01-206273Actual
227104946.002025-01-206214Actual
227432326.002025-01-206264Actual
228032825.002025-01-206215Actual
228354100.002025-01-206265Actual
228951770.002025-01-206216Actual
22922346.002025-01-206226Actual
229503061.002025-01-206236Actual
22976820.002025-01-206246Actual
230021287.002025-01-206256Actual
230331510.002025-01-206266Actual
230925743.002025-01-206217Actual
231255056.002025-01-206267Actual
231854819.352025-01-206218Actual
232133381.452025-01-206228Actual
232454560.262025-01-206268Actual
233051550.792025-01-2062111Actual
23333707.162025-01-2062211Actual
23360924.182025-01-2062311Actual
233871117.802025-01-2062411Actual
23414297.572025-01-2062511Actual
234451508.232025-01-2062611Actual
23505138.002025-01-2062112Actual
23535227.362025-01-2062612Actual
235947854.002025-02-196213Actual
236274970.002025-02-196263Actual
236861038.002025-02-196273Actual
237143877.002025-02-196214Actual
237472225.002025-02-196264Actual
238073114.002025-02-196215Actual
238402411.002025-02-196265Actual
239002721.002025-02-196216Actual
23927384.002025-02-196226Actual
239551404.002025-02-196236Actual
23981979.002025-02-196246Actual
240071017.002025-02-196256Actual
240372247.002025-02-196266Actual
240964727.002025-02-196217Actual
241283280.002025-02-196267Actual
241888133.052025-02-196218Actual
242164742.082025-02-196228Actual
242473414.782025-02-196268Actual
243071616.752025-02-1962111Actual
24335501.832025-02-1962211Actual
24362594.392025-02-1962311Actual
24389807.162025-02-1962411Actual
24416277.362025-02-1962511Actual
244481330.572025-02-1962611Actual
24508235.872025-02-1962112Actual
2453562.462025-02-1962212Actual
24565147.572025-02-1962612Actual
246247952.002025-03-226213Actual
99153601.152023-12-216218Actual
99162300.002023-12-216218Budget
99631100.002023-12-216228Budget
99642185.972023-12-216228Actual
100201546.562023-12-216268Actual
10021750.002023-12-216268Budget
101032200.002024-01-216213Budget
101042284.002024-01-216213Actual
101591300.002024-01-216263Budget
101601145.002024-01-216263Actual
10241466.002024-01-216273Actual
10242480.002024-01-216273Budget
102893200.002024-01-216214Budget
102902518.002024-01-216214Actual
103452600.002024-01-216264Budget
103462081.002024-01-216264Actual
104283000.002024-01-216215Budget
104293776.002024-01-216215Actual
104823469.002024-01-216265Actual
104832100.002024-01-216265Budget
105651900.002024-01-216216Budget
105661924.002024-01-216216Actual
10613850.002024-01-216226Budget
10614975.002024-01-216226Actual
106623037.002024-01-216236Actual
106632300.002024-01-216236Budget
107091300.002024-01-216246Budget
107101074.002024-01-216246Actual
10756582.002024-01-216256Actual
10757650.002024-01-216256Budget
108111262.002024-01-216266Actual
108121300.002024-01-216266Budget
108942500.002024-01-216217Budget
108952690.002024-01-216217Actual
109503296.002024-01-216267Actual
109512000.002024-01-216267Budget
110335252.692024-01-216218Actual
110342400.002024-01-216218Budget
110811100.002024-01-216228Budget
110821631.412024-01-216228Actual
111381431.412024-01-216268Actual
111391000.002024-01-216268Budget
112212651.002024-02-206213Actual
112222200.002024-02-206213Budget
112771242.002024-02-206263Actual
112781300.002024-02-206263Budget
11359480.002024-02-206273Budget
11360415.002024-02-206273Actual
114073200.002024-02-206214Budget
114084766.002024-02-206214Actual
114653534.002024-02-206264Actual
114662600.002024-02-206264Budget
115482828.002024-02-206215Actual
115493000.002024-02-206215Budget
116062100.002024-02-206265Budget
116071699.002024-02-206265Actual
116892405.002024-02-206216Actual
116901900.002024-02-206216Budget
117371126.002024-02-206226Actual
11738850.002024-02-206226Budget
117862300.002024-02-206236Budget
117873037.002024-02-206236Actual
118331300.002024-02-206246Budget
118341561.002024-02-206246Actual
39831004.002023-07-236246Actual
39841000.002023-07-236246Budget
4030510.002023-07-236256Actual
4031550.002023-07-236256Budget
40871500.002023-07-236266Actual
4088950.002023-07-236266Budget
41702406.002023-07-236217Actual
41712100.002023-07-236217Budget
42262038.002023-07-236267Actual
42271900.002023-07-236267Budget
43093119.322023-07-236218Actual
43102300.002023-07-236218Budget
43572546.582023-07-236228Actual
43581100.002023-07-236228Budget
44121485.962023-07-236268Actual
4413950.002023-07-236268Budget
44951432.002023-08-236213Actual
44961500.002023-08-236213Budget
4551781.002023-08-236263Actual
4552850.002023-08-236263Budget
4633691.002023-08-236273Actual
4634550.002023-08-236273Budget
46813561.002023-08-236214Actual
46823200.002023-08-236214Budget
47391488.002023-08-236264Actual
47401600.002023-08-236264Budget
48222284.002023-08-236215Actual
48232200.002023-08-236215Budget
48801400.002023-08-236265Actual
48811900.002023-08-236265Budget
49631572.002023-08-236216Actual
49641500.002023-08-236216Budget
5011650.002023-08-236226Budget
5012567.002023-08-236226Actual
50601516.002023-08-236236Actual
50611300.002023-08-236236Budget
51071000.002023-08-236246Budget
51081264.002023-08-236246Actual
5154550.002023-08-236256Budget
5155832.002023-08-236256Actual
5209819.002023-08-236266Actual
5210950.002023-08-236266Budget
52921664.002023-08-236217Actual
52932100.002023-08-236217Budget
53481900.002023-08-236267Budget
53491411.002023-08-236267Actual
54313601.152023-08-236218Actual
54322300.002023-08-236218Budget
54791100.002023-08-236228Budget
54801501.112023-08-236228Actual
5536950.002023-08-236268Budget
55371188.982023-08-236268Actual
56191500.002023-09-226213Budget
56202310.002023-09-226213Actual
5677823.002023-09-226263Actual
5678850.002023-09-226263Budget
5759646.002023-09-226273Actual
5760550.002023-09-226273Budget
58073200.002023-09-226214Budget
58082937.002023-09-226214Actual
58631629.002023-09-226264Actual
58641600.002023-09-226264Budget
59462380.002023-09-226215Actual
59472200.002023-09-226215Budget
295681777.002025-07-226266Actual
296277301.002025-07-226217Actual
296602916.002025-07-226267Actual
297208033.052025-07-226218Actual
297482823.862025-07-226228Actual
297804731.472025-07-226268Actual
298402541.232025-07-2262111Actual
29868570.982025-07-2262211Actual
298951551.852025-07-2262311Actual
299221199.722025-07-2262411Actual
299542280.592025-07-2262611Actual
300141863.562025-07-2262112Actual
30042426.302025-07-2262212Actual
300742257.182025-07-2262612Actual
301341557.422025-07-2262113Actual
301612543.402025-07-2262213Actual
301913080.262025-07-2262613Actual
302505778.002025-08-226213Actual
302832403.002025-08-226263Actual
303421444.002025-08-226273Actual
303704394.002025-08-226214Actual
304035246.002025-08-226264Actual
304634413.002025-08-226215Actual
304964074.002025-08-226265Actual
305561637.002025-08-226216Actual
30583501.002025-08-226226Actual
306111322.002025-08-226236Actual
306371065.002025-08-226246Actual
30663699.002025-08-226256Actual
306941455.002025-08-226266Actual
307535203.002025-08-226217Actual
307863398.002025-08-226267Actual
3084610942.192025-08-226218Actual
308742498.102025-08-226228Actual
309065561.792025-08-226268Actual
309661924.202025-08-2262111Actual
30994651.842025-08-2262211Actual
310211645.472025-08-2262311Actual
310481614.622025-08-2262411Actual
310801747.602025-08-2262611Actual
311401753.982025-08-2262112Actual
31168903.972025-08-2262212Actual
312003398.692025-08-2262612Actual
31260994.252025-08-2262113Actual
312871624.092025-08-2262213Actual
313173046.922025-08-2262613Actual
313766939.002025-09-216213Actual
314092255.002025-09-216263Actual
314681136.002025-09-216273Actual
314967246.002025-09-216214Actual
315293208.002025-09-216264Actual
315896499.002025-09-216215Actual
316224595.002025-09-216265Actual
316822798.002025-09-216216Actual
31709602.002025-09-216226Actual
317371468.002025-09-216236Actual
317631110.002025-09-216246Actual
31789967.002025-09-216256Actual
318201497.002025-09-216266Actual
318797943.002025-09-216217Actual
319114757.002025-09-216267Actual
319718249.722025-09-216218Actual
319992913.262025-09-216228Actual
320314366.312025-09-216268Actual
246573350.002025-03-226263Actual
24716816.002025-03-226273Actual
247444146.002025-03-226214Actual
247762757.002025-03-226264Actual
248362559.002025-03-226215Actual
248692899.002025-03-226265Actual
249291461.002025-03-226216Actual
24956284.002025-03-226226Actual
249841488.002025-03-226236Actual
25010804.002025-03-226246Actual
25036907.002025-03-226256Actual
250671876.002025-03-226266Actual
251264948.002025-03-226217Actual
251594550.002025-03-226267Actual
252194960.262025-03-226218Actual
252473319.322025-03-226228Actual
252793222.352025-03-226268Actual
253391199.722025-03-2262111Actual
25367282.682025-03-2262211Actual
25394776.312025-03-2262311Actual
25421665.672025-03-2262411Actual
25448448.642025-03-2262511Actual
254791201.852025-03-2262611Actual
25539214.592025-03-2262112Actual
2556662.462025-03-2262212Actual
25596241.192025-03-2262612Actual
256836185.002025-04-216213Actual
257164439.002025-04-216263Actual
257771250.002025-04-216273Actual
258055456.002025-04-216214Actual
258382986.002025-04-216264Actual
259004140.002025-04-216215Actual
259334523.002025-04-216265Actual
259951017.002025-04-216216Actual
26022546.002025-04-216226Actual
260501793.002025-04-216236Actual
260761516.002025-04-216246Actual
26102746.002025-04-216256Actual
261331403.002025-04-216266Actual
261949572.002025-04-216217Actual
262277223.002025-04-216267Actual
262897575.462025-04-216218Actual
263174178.432025-04-216228Actual
263485389.062025-04-216268Actual
264101543.342025-04-2162111Actual
26438499.702025-04-2162211Actual
264651090.142025-04-2162311Actual
264921009.292025-04-2162411Actual
26519164.592025-04-2162511Actual
265511005.032025-04-2162611Actual
26612245.442025-04-2162112Actual
26644285.872025-04-2162612Actual
267041188.992025-04-2162113Actual
267312934.642025-04-2162213Actual
267624031.152025-04-2162613Actual
268213894.002025-05-226213Actual
268544248.002025-05-226263Actual
269131734.002025-05-226273Actual
269418750.002025-05-226214Actual
269734278.002025-05-226264Actual
270334424.002025-05-226215Actual
270642546.002025-05-226265Actual
271241531.002025-05-226216Actual
27151507.002025-05-226226Actual
60042828.002023-09-226265Actual
60051900.002023-09-226265Budget
60871500.002023-09-226216Budget
60881375.002023-09-226216Actual
6135650.002023-09-226226Budget
6136673.002023-09-226226Actual
61841622.002023-09-226236Actual
61851300.002023-09-226236Budget
6231974.002023-09-226246Actual
62321000.002023-09-226246Budget
6278574.002023-09-226256Actual
6279550.002023-09-226256Budget
6333741.002023-09-226266Actual
6334950.002023-09-226266Budget
64162200.002023-09-226217Actual
64172100.002023-09-226217Budget
64741900.002023-09-226267Budget
64752940.002023-09-226267Actual
65572300.002023-09-226218Budget
65584664.802023-09-226218Actual
66051100.002023-09-226228Budget
66061528.382023-09-226228Actual
66622073.852023-09-226268Actual
6663950.002023-09-226268Budget
67452470.002023-10-236213Actual
67461900.002023-10-236213Budget
6801850.002023-10-236263Budget
6802784.002023-10-236263Actual
6883380.002023-10-236273Budget
6884360.002023-10-236273Actual
69314276.002023-10-236214Actual
69323400.002023-10-236214Budget
69872300.002023-10-236264Budget
69882828.002023-10-236264Actual
70701901.002023-10-236215Actual
70712100.002023-10-236215Budget
71262200.002023-10-236265Budget
71272856.002023-10-236265Actual
72092190.002023-10-236216Actual
72101900.002023-10-236216Budget
72571134.002023-10-236226Actual
7258750.002023-10-236226Budget
73061500.002023-10-236236Budget
73071378.002023-10-236236Actual
73531400.002023-10-236246Budget
73541765.002023-10-236246Actual
7400601.002023-10-236256Actual
7401650.002023-10-236256Budget
74551100.002023-10-236266Budget
74561059.002023-10-236266Actual
75383420.002023-10-236217Actual
75392800.002023-10-236217Budget
75942611.002023-10-236267Actual
75951900.002023-10-236267Budget
76772673.862023-10-236218Actual
76782300.002023-10-236218Budget
77251100.002023-10-236228Budget
77261484.442023-10-236228Actual
7782750.002023-10-236268Budget
77831323.832023-10-236268Actual
78651782.002023-11-236213Actual
78661900.002023-11-236213Budget
7921850.002023-11-236263Budget
79221120.002023-11-236263Actual
8003380.002023-11-236273Budget
8004324.002023-11-236273Actual
80514449.002023-11-236214Actual
80523400.002023-11-236214Budget
81072300.002023-11-236264Budget
81082329.002023-11-236264Actual
81902636.002023-11-236215Actual
81912100.002023-11-236215Budget
82482200.002023-11-236265Budget
82492195.002023-11-236265Actual
83311900.002023-11-236216Budget
83321530.002023-11-236216Actual
8379807.002023-11-236226Actual
8380750.002023-11-236226Budget
84281654.002023-11-236236Actual
84291500.002023-11-236236Budget
84751404.002023-11-236246Actual
84761400.002023-11-236246Budget
8522650.002023-11-236256Budget
85231065.002023-11-236256Actual
85771621.002023-11-236266Actual
85781100.002023-11-236266Budget
86602800.002023-11-236217Budget
86612441.002023-11-236217Actual
87181900.002023-11-236267Budget
87192038.002023-11-236267Actual
88012300.002023-11-236218Budget
88024201.162023-11-236218Actual
88491100.002023-11-236228Budget
88501542.022023-11-236228Actual
89041188.982023-11-236268Actual
8905750.002023-11-236268Budget
89871900.002023-12-216213Budget
89881432.002023-12-216213Actual
90431019.002023-12-216263Actual
9044850.002023-12-216263Budget
9125371.002023-12-216273Actual
9126380.002023-12-216273Budget
91733400.002023-12-216214Budget
91742156.002023-12-216214Actual
92292300.002023-12-216264Budget
92302764.002023-12-216264Actual
93122240.002023-12-216215Actual
93132100.002023-12-216215Budget
93661920.002023-12-216265Actual
93672200.002023-12-216265Budget
94492169.002023-12-216216Actual
94501900.002023-12-216216Budget
9497709.002023-12-216226Actual
9498750.002023-12-216226Budget
95461607.002023-12-216236Actual
95471500.002023-12-216236Budget
95931134.002023-12-216246Actual
95941400.002023-12-216246Budget
9640382.002023-12-216256Actual
9641650.002023-12-216256Budget
96931100.002023-12-216266Budget
9694901.002023-12-216266Actual
97763424.002023-12-216217Actual
97772800.002023-12-216217Budget
98321900.002023-12-216267Budget
98331260.002023-12-216267Actual
271792726.002025-05-226236Actual
272051163.002025-05-226246Actual
27231817.002025-05-226256Actual
272621845.002025-05-226266Actual
273215151.002025-05-226217Actual
273543497.002025-05-226267Actual
274148651.242025-05-226218Actual
274423432.962025-05-226228Actual
274742123.852025-05-226268Actual
275343109.332025-05-2262111Actual
27562922.052025-05-2262211Actual
275891917.822025-05-2262311Actual
276161939.092025-05-2262411Actual
27643640.132025-05-2262511Actual
276751353.982025-05-2262611Actual
277352627.402025-05-2262112Actual
27763253.962025-05-2262212Actual
277942048.672025-05-2262612Actual
278541657.422025-05-2262113Actual
278813825.882025-05-2262213Actual
279123815.362025-05-2262613Actual
279713504.002025-06-226213Actual
280044415.002025-06-226263Actual
280631168.002025-06-226273Actual
280915838.002025-06-226214Actual
281233262.002025-06-226264Actual
281834109.002025-06-226215Actual
282164213.002025-06-226265Actual
282762535.002025-06-226216Actual
28303546.002025-06-226226Actual
283312849.002025-06-226236Actual
283571872.002025-06-226246Actual
28383872.002025-06-226256Actual
284141943.002025-06-226266Actual
284736675.002025-06-226217Actual
285063743.002025-06-226267Actual
285665042.082025-06-226218Actual
285944125.402025-06-226228Actual
286265007.242025-06-226268Actual
286862541.232025-06-2262111Actual
28714558.222025-06-2262211Actual
287412134.842025-06-2262311Actual
287681139.082025-06-2262411Actual
28795334.812025-06-2262511Actual
288272184.842025-06-2262611Actual
288872109.312025-06-2262112Actual
28915351.832025-06-2262212Actual
289472435.912025-06-2262612Actual
290071829.362025-06-2262113Actual
290344471.512025-06-2262213Actual
290651490.752025-06-2262613Actual
291246626.002025-07-226213Actual
291573965.002025-07-226263Actual
292161083.002025-07-226273Actual
292447493.002025-07-226214Actual
292774444.002025-07-226264Actual
293373943.002025-07-226215Actual
293702540.002025-07-226265Actual
294301332.002025-07-226216Actual
29457713.002025-07-226226Actual
294851852.002025-07-226236Actual
295111208.002025-07-226246Actual
29537786.002025-07-226256Actual
11880650.002024-02-206256Budget
11881492.002024-02-206256Actual
119351300.002024-02-206266Budget
119361875.002024-02-206266Actual
120181793.002024-02-206217Actual
120192500.002024-02-206217Budget
120761618.002024-02-206267Actual
120772000.002024-02-206267Budget
121593090.532024-02-206218Actual
121602400.002024-02-206218Budget
122071969.302024-02-206228Actual
122081100.002024-02-206228Budget
122641000.002024-02-206268Budget
122651854.152024-02-206268Actual
123472648.002024-03-226213Actual
123482200.002024-03-226213Budget
124051300.002024-03-226263Budget
124061768.002024-03-226263Actual
12487480.002024-03-226273Budget
12488500.002024-03-226273Actual
125353200.002024-03-226214Budget
125362928.002024-03-226214Actual
125933141.002024-03-226264Actual
125942600.002024-03-226264Budget
126762650.002024-03-226215Actual
126773000.002024-03-226215Budget
127342100.002024-03-226265Budget
127351823.002024-03-226265Actual
128171900.002024-03-226216Budget
128181905.002024-03-226216Actual
12865850.002024-03-226226Budget
12866657.002024-03-226226Actual
129141675.002024-03-226236Actual
129152300.002024-03-226236Budget
129611391.002024-03-226246Actual
129621300.002024-03-226246Budget
13008985.002024-03-226256Actual
13009650.002024-03-226256Budget
130651314.002024-03-226266Actual
130661300.002024-03-226266Budget
131483624.002024-03-226217Actual
131492500.002024-03-226217Budget
132062000.002024-03-226267Budget
132071685.002024-03-226267Actual
132892400.002024-03-226218Budget
132903669.332024-03-226218Actual
133371922.332024-03-226228Actual
133381100.002024-03-226228Budget
133941000.002024-03-226268Budget
133952102.642024-03-226268Actual
134938283.002024-04-216213Actual
135264913.002024-04-216263Actual
135871649.002024-04-216273Actual
136153816.002024-04-216214Actual
136473661.002024-04-216264Actual
137094211.002024-04-216215Actual
137423048.002024-04-216265Actual
138041959.002024-04-216216Actual
13831668.002024-04-216226Actual
138591546.002024-04-216236Actual
138851371.002024-04-216246Actual
139111082.002024-04-216256Actual
139421294.002024-04-216266Actual
140036442.002024-04-216217Actual
320912682.722025-09-2162111Actual
32119839.072025-09-2162211Actual
32146911.412025-09-2162311Actual
32173881.632025-09-2162411Actual
32200601.832025-09-2162511Actual
322312419.952025-09-2162611Actual
322911180.572025-09-2162112Actual
323232651.872025-09-2162612Actual
323831267.942025-09-2162113Actual
324101904.802025-09-2162213Actual
324412411.822025-09-2162613Actual
325007657.002025-10-226213Actual
325332789.002025-10-226263Actual
325921083.002025-10-226273Actual
326205111.002025-10-226214Actual
326533845.002025-10-226264Actual
327134853.002025-10-226215Actual
327465909.002025-10-226265Actual
328062022.002025-10-226216Actual
32833690.002025-10-226226Actual
328611814.002025-10-226236Actual
328871603.002025-10-226246Actual
32913925.002025-10-226256Actual
329441571.002025-10-226266Actual
330035841.002025-10-226217Actual
330354970.002025-10-226267Actual
330957289.102025-10-226218Actual
331233123.872025-10-226228Actual
331552604.162025-10-226268Actual
332154151.902025-10-2262111Actual
332431441.212025-10-2262211Actual
33270823.112025-10-2262311Actual
33297784.822025-10-2262411Actual
333292280.592025-10-2262611Actual
333891005.032025-10-2262112Actual
33417328.422025-10-2262212Actual
334492924.222025-10-2262612Actual
335091625.842025-10-2262113Actual
335362713.582025-10-2262213Actual
335662803.062025-10-2262613Actual
336257880.002025-11-226213Actual
336583400.002025-11-226263Actual
337171673.002025-11-226273Actual
337454740.002025-11-226214Actual
337786230.002025-11-226264Actual
338383241.002025-11-226215Actual
338704473.002025-11-226265Actual
339301793.002025-11-226216Actual
33957356.002025-11-226226Actual
339851483.002025-11-226236Actual
340111352.002025-11-226246Actual
340371070.002025-11-226256Actual
340671235.002025-11-226266Actual
341268024.002025-11-226217Actual
341594906.002025-11-226267Actual
342194276.922025-11-226218Actual
342474531.472025-11-226228Actual
342783214.782025-11-226268Actual
343384034.882025-11-2262111Actual
34366517.792025-11-2262211Actual
343931139.082025-11-2262311Actual
344201744.412025-11-2262411Actual
34447543.322025-11-2262511Actual
344792532.722025-11-2262611Actual
140366074.002024-04-216267Actual
140985372.392024-04-216218Actual
141263384.482024-04-216228Actual
141584310.252024-04-216268Actual
142201039.082024-04-2162111Actual
14248303.962024-04-2162211Actual
142751211.422024-04-2162311Actual
14302961.422024-04-2162411Actual
14333692.262024-04-2162611Actual
14393196.512024-04-2162112Actual
1442073.102024-04-2162212Actual
14449289.062024-04-2162612Actual
145085515.002024-05-226213Actual
145405507.002024-05-226263Actual
14599758.002024-05-226273Actual
146272924.002024-05-226214Actual
146592462.002024-05-226264Actual
147193224.002024-05-226215Actual
147522231.002024-05-226265Actual
148121623.002024-05-226216Actual
14839938.002024-05-226226Actual
148672806.002024-05-226236Actual
14893788.002024-05-226246Actual
149191404.002024-05-226256Actual
149501342.002024-05-226266Actual
150097952.002024-05-226217Actual
150423976.002024-05-226267Actual
151024704.202024-05-226218Actual
151302629.922024-05-226228Actual
151623905.702024-05-226268Actual
152221223.122024-05-2262111Actual
15250215.662024-05-2262211Actual
15277582.682024-05-2262311Actual
153041097.592024-05-2262411Actual
15336941.202024-05-2262611Actual
15396173.102024-05-2262112Actual
15427216.722024-05-2262612Actual
154868747.002024-06-226213Actual
155194338.002024-06-226263Actual
155781619.002024-06-226273Actual
156062748.002024-06-226214Actual
156393481.002024-06-226264Actual
156993914.002024-06-226215Actual
157322257.002024-06-226265Actual
157921639.002024-06-226216Actual
15819303.002024-06-226226Actual
158471530.002024-06-226236Actual
158731072.002024-06-226246Actual
158991577.002024-06-226256Actual
159301261.002024-06-226266Actual
159893939.002024-06-226217Actual
160224663.002024-06-226267Actual
160827605.772024-06-226218Actual
161104323.892024-06-226228Actual
161423943.582024-06-226268Actual
162021535.892024-06-2262111Actual
16230269.912024-06-2262211Actual
16257490.132024-06-2262311Actual
16284679.502024-06-2262411Actual
16311285.872024-06-2262511Actual
163431246.532024-06-2262611Actual
16403146.512024-06-2262112Actual
16430139.062024-06-2262212Actual
16459173.102024-06-2262612Actual
345392485.912025-11-2262112Actual
345671055.032025-11-2262212Actual
345992555.062025-11-2262612Actual
346592132.872025-11-2262113Actual
346861557.422025-11-2262213Actual
347162803.062025-11-2262613Actual
347755342.002025-12-216213Actual
348084559.002025-12-216263Actual
348671009.002025-12-216273Actual
348956006.002025-12-216214Actual
349285252.002025-12-216264Actual
349884772.002025-12-216215Actual
350213009.002025-12-216265Actual
350811264.002025-12-216216Actual
35108776.002025-12-216226Actual
351362889.002025-12-216236Actual
351621248.002025-12-216246Actual
35188720.002025-12-216256Actual
352191588.002025-12-216266Actual
352784078.002025-12-216217Actual
353113902.002025-12-216267Actual
353717661.832025-12-216218Actual
353993154.172025-12-216228Actual
354312775.382025-12-216268Actual
354912714.642025-12-2162111Actual
355191366.742025-12-2162211Actual
355461566.752025-12-2162311Actual
355731473.132025-12-2162411Actual
35600336.942025-12-2162511Actual
356311247.592025-12-2162611Actual
356911416.742025-12-2162112Actual
35719903.972025-12-2162212Actual
357503816.792025-12-2162612Actual
358101217.062025-12-2162113Actual
358373180.262025-12-2162213Actual
358683046.922025-12-2162613Actual
359277880.002026-01-216213Actual
359594349.002026-01-216263Actual
360181099.002026-01-216273Actual
360468340.002026-01-216214Actual
360785467.002026-01-216264Actual
361385963.002026-01-216215Actual
361713056.002026-01-216265Actual
362312224.002026-01-216216Actual
36258498.002026-01-216226Actual
362862397.002026-01-216236Actual
363122038.002026-01-216246Actual
36338960.002026-01-216256Actual
363691099.002026-01-216266Actual
364287293.002026-01-216217Actual
364613718.002026-01-216267Actual
365219281.562026-01-216218Actual
365494093.582026-01-216228Actual
365814820.872026-01-216268Actual
366413313.592026-01-2162111Actual
366691426.322026-01-2162211Actual
366962076.332026-01-2162311Actual
367231661.432026-01-2162411Actual
36750538.002026-01-2162511Actual
367802326.332026-01-2162611Actual
368401293.342026-01-2162112Actual
36868461.412026-01-2162212Actual
368993163.582026-01-2162612Actual
369591624.092026-01-2162113Actual
165186958.002024-07-226213Actual
165514638.002024-07-226263Actual
166101615.002024-07-226273Actual
166382722.002024-07-226214Actual
166712196.002024-07-226264Actual
167314328.002024-07-226215Actual
167643939.002024-07-226265Actual
168242729.002024-07-226216Actual
16851797.002024-07-226226Actual
168793309.002024-07-226236Actual
169051328.002024-07-226246Actual
16931979.002024-07-226256Actual
169621503.002024-07-226266Actual
170214329.002024-07-226217Actual
170543573.002024-07-226267Actual
171144229.952024-07-226218Actual
171422369.312024-07-226228Actual
171743449.632024-07-226268Actual
17234881.632024-07-2262111Actual
17262627.372024-07-2262211Actual
17289999.712024-07-2262311Actual
17316807.162024-07-2262411Actual
17343159.272024-07-2262511Actual
173751248.652024-07-2262611Actual
1743569.912024-07-2262112Actual
17462110.342024-07-2262212Actual
17491342.252024-07-2262612Actual
175506479.002024-08-226213Actual
175833644.002024-08-226263Actual
176421027.002024-08-226273Actual
176705340.002024-08-226214Actual
177023134.002024-08-226264Actual
177622638.002024-08-226215Actual
177953479.002024-08-226265Actual
178552296.002024-08-226216Actual
17882662.002024-08-226226Actual
179102251.002024-08-226236Actual
179361039.002024-08-226246Actual
17962835.002024-08-226256Actual
179921515.002024-08-226266Actual
180514049.002024-08-226217Actual
180843210.002024-08-226267Actual
181444434.502024-08-226218Actual

Generated 2026-05-22 15:21:47.423 UTC