[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99153601.152023-07-196218Actual
51546.002022-11-186213Actual
99162300.002023-07-196218Budget
61800.002022-11-186213Budget
99631100.002023-07-196228Budget
61979.002022-11-186263Actual
99642185.972023-07-196228Actual
621100.002022-11-186263Budget
100201546.562023-07-196268Actual
145331.002022-11-186273Actual
10021750.002023-07-196268Budget
146380.002022-11-186273Budget
101032200.002023-08-196213Budget
1933449.002022-11-186214Actual
101042284.002023-08-196213Actual
1943600.002022-11-186214Budget
101591300.002023-08-196263Budget
2491562.002022-11-186264Actual
101601145.002023-08-196263Actual
2501600.002022-11-186264Budget
10241466.002023-08-196273Actual
3342035.002022-11-186215Actual
10242480.002023-08-196273Budget
3351900.002022-11-186215Budget
102893200.002023-08-196214Budget
3902293.002022-11-186265Actual
102902518.002023-08-196214Actual
3911800.002022-11-186265Budget
103452600.002023-08-196264Budget
4751040.002022-11-186216Actual
103462081.002023-08-196264Actual
4761200.002022-11-186216Budget
104283000.002023-08-196215Budget
523780.002022-11-186226Actual
104293776.002023-08-196215Actual
524480.002022-11-186226Budget
104823469.002023-08-196265Actual
5722042.002022-11-186236Actual
104832100.002023-08-196265Budget
5731700.002022-11-186236Budget
105651900.002023-08-196216Budget
6191168.002022-11-186246Actual
105661924.002023-08-196216Actual
6201400.002022-11-186246Budget
10613850.002023-08-196226Budget
666898.002022-11-186256Actual
10614975.002023-08-196226Actual
667750.002022-11-186256Budget
106623037.002023-08-196236Actual
7211368.002022-11-186266Actual
106632300.002023-08-196236Budget
7221400.002022-11-186266Budget
107091300.002023-08-196246Budget
8063337.002022-11-186217Actual
107101074.002023-08-196246Actual
8072800.002022-11-186217Budget
10756582.002023-08-196256Actual
8622307.002022-11-186267Actual
10757650.002023-08-196256Budget
8632200.002022-11-186267Budget
108111262.002023-08-196266Actual
9473840.552022-11-186218Actual
108121300.002023-08-196266Budget
9482000.002022-11-186218Budget
108942500.002023-08-196217Budget
9951249.592022-11-186228Actual
108952690.002023-08-196217Actual
9961000.002022-11-186228Budget
109503296.002023-08-196267Actual
10501201.102022-11-186268Actual
109512000.002023-08-196267Budget
10511000.002022-11-186268Budget
110335252.692023-08-196218Actual
11352002.002022-12-196213Actual
110342400.002023-08-196218Budget
11361800.002022-12-196213Budget
110811100.002023-08-196228Budget
11891504.002022-12-196263Actual
110821631.412023-08-196228Actual
11901100.002022-12-196263Budget
111381431.412023-08-196268Actual
1271320.002022-12-196273Actual
111391000.002023-08-196268Budget
1272380.002022-12-196273Budget
112212651.002023-09-186213Actual
13194444.002022-12-196214Actual
112222200.002023-09-186213Budget
13203600.002022-12-196214Budget
112771242.002023-09-186263Actual
13752184.002022-12-196264Actual
112781300.002023-09-186263Budget
13761600.002022-12-196264Budget
11359480.002023-09-186273Budget
14582595.002022-12-196215Actual
11360415.002023-09-186273Actual
14591900.002022-12-196215Budget
114073200.002023-09-186214Budget
15161497.002022-12-196265Actual
114084766.002023-09-186214Actual
15171800.002022-12-196265Budget
114653534.002023-09-186264Actual
15991198.002022-12-196216Actual
114662600.002023-09-186264Budget
16001200.002022-12-196216Budget
115482828.002023-09-186215Actual
1647371.002022-12-196226Actual
115493000.002023-09-186215Budget
1648480.002022-12-196226Budget
116062100.002023-09-186265Budget
16961217.002022-12-196236Actual
116071699.002023-09-186265Actual
16971700.002022-12-196236Budget
116892405.002023-09-186216Actual
17431856.002022-12-196246Actual
116901900.002023-09-186216Budget
17441400.002022-12-196246Budget
117371126.002023-09-186226Actual
1790630.002022-12-196256Actual
11738850.002023-09-186226Budget
1791750.002022-12-196256Budget
117862300.002023-09-186236Budget
18471335.002022-12-196266Actual
117873037.002023-09-186236Actual
18481400.002022-12-196266Budget
118331300.002023-09-186246Budget
19302746.002022-12-196217Actual
118341561.002023-09-186246Actual
19312800.002022-12-196217Budget
295681777.002025-02-176266Actual
19862545.002022-12-196267Actual
11880650.002023-09-186256Budget
197342731.002024-05-206264Actual
296277301.002025-02-176217Actual
19872200.002022-12-196267Budget
11881492.002023-09-186256Actual
197945214.002024-05-206215Actual
296602916.002025-02-176267Actual
20692851.132022-12-196218Actual
119351300.002023-09-186266Budget
198272342.002024-05-206265Actual
297208033.052025-02-176218Actual
20702000.002022-12-196218Budget
119361875.002023-09-186266Actual
198871336.002024-05-206216Actual
297482823.862025-02-176228Actual
21172051.122022-12-196228Actual
120181793.002023-09-186217Actual
19914700.002024-05-206226Actual
297804731.472025-02-176268Actual
21181000.002022-12-196228Budget
120192500.002023-09-186217Budget
199421870.002024-05-206236Actual
298402541.232025-02-1762111Actual
21742160.212022-12-196268Actual
120761618.002023-09-186267Actual
19968965.002024-05-206246Actual
29868570.982025-02-1762211Actual
21751000.002022-12-196268Budget
120772000.002023-09-186267Budget
19994793.002024-05-206256Actual
298951551.852025-02-1762311Actual
22572178.002023-01-196213Actual
121593090.532023-09-186218Actual
200251666.002024-05-206266Actual
299221199.722025-02-1762411Actual
22581800.002023-01-196213Budget
121602400.002023-09-186218Budget
200844252.002024-05-206217Actual
299542280.592025-02-1762611Actual
23131098.002023-01-196263Actual
122071969.302023-09-186228Actual
201172827.002024-05-206267Actual
300141863.562025-02-1762112Actual
23141100.002023-01-196263Budget
122081100.002023-09-186228Budget
201777810.322024-05-206218Actual
30042426.302025-02-1762212Actual
2395535.002023-01-196273Actual
122641000.002023-09-186268Budget
202055120.872024-05-206228Actual
300742257.182025-02-1762612Actual
2396380.002023-01-196273Budget
122651854.152023-09-186268Actual
202365522.402024-05-206268Actual
301341557.422025-02-1762113Actual
24434268.002023-01-196214Actual
123472648.002023-10-196213Actual
202961700.792024-05-2062111Actual
301612543.402025-02-1762213Actual
24443600.002023-01-196214Budget
123482200.002023-10-196213Budget
20324356.082024-05-2062211Actual
301913080.262025-02-1762613Actual
24971454.002023-01-196264Actual
124051300.002023-10-196263Budget
20351617.792024-05-2062311Actual
302505778.002025-03-206213Actual
24981600.002023-01-196264Budget
124061768.002023-10-196263Actual
20378679.502024-05-2062411Actual
302832403.002025-03-206263Actual
25801472.002023-01-196215Actual
12487480.002023-10-196273Budget
20405588.002024-05-2062511Actual
303421444.002025-03-206273Actual
25811900.002023-01-196215Budget
12488500.002023-10-196273Actual
20437950.782024-05-2062611Actual
303704394.002025-03-206214Actual
26342054.002023-01-196265Actual
125353200.002023-10-196214Budget
20497102.892024-05-2062112Actual
304035246.002025-03-206264Actual
26351800.002023-01-196265Budget
125362928.002023-10-196214Actual
20524110.342024-05-2062212Actual
304634413.002025-03-206215Actual
27171736.002023-01-196216Actual
125933141.002023-10-196264Actual
20553357.152024-05-2062612Actual
304964074.002025-03-206265Actual
27181200.002023-01-196216Budget
125942600.002023-10-196264Budget
206127620.002024-06-206213Actual
305561637.002025-03-206216Actual
2765546.002023-01-196226Actual
126762650.002023-10-196215Actual
206454462.002024-06-206263Actual
30583501.002025-03-206226Actual
2766480.002023-01-196226Budget
126773000.002023-10-196215Budget
207041038.002024-06-206273Actual
306111322.002025-03-206236Actual
28142176.002023-01-196236Actual
127342100.002023-10-196265Budget
207323986.002024-06-206214Actual
306371065.002025-03-206246Actual
28151700.002023-01-196236Budget
127351823.002023-10-196265Actual
207652225.002024-06-206264Actual
30663699.002025-03-206256Actual
28611560.002023-01-196246Actual
128171900.002023-10-196216Budget
208254307.002024-06-206215Actual
306941455.002025-03-206266Actual
28621400.002023-01-196246Budget
128181905.002023-10-196216Actual
208573810.002024-06-206265Actual
307535203.002025-03-206217Actual
2908728.002023-01-196256Actual
12865850.002023-10-196226Budget
209171920.002024-06-206216Actual
307863398.002025-03-206267Actual
2909750.002023-01-196256Budget
12866657.002023-10-196226Actual
20944541.002024-06-206226Actual
3084610942.192025-03-206218Actual
29632040.002023-01-196266Actual
129141675.002023-10-196236Actual
209722208.002024-06-206236Actual
308742498.102025-03-206228Actual
29641400.002023-01-196266Budget
129152300.002023-10-196236Budget
209981798.002024-06-206246Actual
309065561.792025-03-206268Actual
30462912.002023-01-196217Actual
129611391.002023-10-196246Actual
21024872.002024-06-206256Actual
309661924.202025-03-2062111Actual
30472800.002023-01-196217Budget
129621300.002023-10-196246Budget
210521136.002024-06-206266Actual
30994651.842025-03-2062211Actual
31041979.002023-01-196267Actual
13008985.002023-10-196256Actual
211114810.002024-06-206217Actual
310211645.472025-03-2062311Actual
31052200.002023-01-196267Budget
13009650.002023-10-196256Budget
211445154.002024-06-206267Actual
310481614.622025-03-2062411Actual
31873569.332023-01-196218Actual
130651314.002023-10-196266Actual
212048836.092024-06-206218Actual
310801747.602025-03-2062611Actual
31882000.002023-01-196218Budget
130661300.002023-10-196266Budget
212323831.462024-06-206228Actual
311401753.982025-03-2062112Actual
32351542.022023-01-196228Actual
131483624.002023-10-196217Actual
212642208.702024-06-206268Actual
31168903.972025-03-2062212Actual
32361000.002023-01-196228Budget
131492500.002023-10-196217Budget
213241009.292024-06-2062111Actual
312003398.692025-03-2062612Actual
32901557.172023-01-196268Actual
132062000.002023-10-196267Budget
21352952.902024-06-2062211Actual
31260994.252025-03-2062113Actual
32911000.002023-01-196268Budget
132071685.002023-10-196267Actual
21379815.672024-06-2062311Actual
312871624.092025-03-2062213Actual
33731092.002023-02-186213Actual
132892400.002023-10-196218Budget
214061258.232024-06-2062411Actual
313173046.922025-03-2062613Actual
33741500.002023-02-186213Budget
132903669.332023-10-196218Actual
21433208.212024-06-2062511Actual
313766939.002025-04-196213Actual
34311008.002023-02-186263Actual
133371922.332023-10-196228Actual
214651086.952024-06-2062611Actual
314092255.002025-04-196263Actual
3432850.002023-02-186263Budget
133381100.002023-10-196228Budget
21525214.592024-06-2062112Actual
314681136.002025-04-196273Actual
3513583.002023-02-186273Actual
133941000.002023-10-196268Budget
21556175.232024-06-2062612Actual
314967246.002025-04-196214Actual
3514550.002023-02-186273Budget
133952102.642023-10-196268Actual
216155154.002024-07-186213Actual
315293208.002025-04-196264Actual
35613264.002023-02-186214Actual
134938283.002023-11-186213Actual
216473571.002024-07-186263Actual
315896499.002025-04-196215Actual
35623200.002023-02-186214Budget
135264913.002023-11-186263Actual
217061030.002024-07-186273Actual
316224595.002025-04-196265Actual
36192038.002023-02-186264Actual
135871649.002023-11-186273Actual
217343752.002024-07-186214Actual
316822798.002025-04-196216Actual
36201600.002023-02-186264Budget
136153816.002023-11-186214Actual
217662929.002024-07-186264Actual
31709602.002025-04-196226Actual
37022520.002023-02-186215Actual
136473661.002023-11-186264Actual
218264414.002024-07-186215Actual
317371468.002025-04-196236Actual
37032200.002023-02-186215Budget
137094211.002023-11-186215Actual
218582209.002024-07-186265Actual
317631110.002025-04-196246Actual
37561900.002023-02-186265Actual
137423048.002023-11-186265Actual
219181726.002024-07-186216Actual
31789967.002025-04-196256Actual
37571900.002023-02-186265Budget
138041959.002023-11-186216Actual
21945640.002024-07-186226Actual
318201497.002025-04-196266Actual
38391797.002023-02-186216Actual
13831668.002023-11-186226Actual
219732806.002024-07-186236Actual
318797943.002025-04-196217Actual
38401500.002023-02-186216Budget
138591546.002023-11-186236Actual
219991782.002024-07-186246Actual
319114757.002025-04-196267Actual
3887857.002023-02-186226Actual
138851371.002023-11-186246Actual
22025668.002024-07-186256Actual
319718249.722025-04-196218Actual
3888650.002023-02-186226Budget
139111082.002023-11-186256Actual
220562273.002024-07-186266Actual
319992913.262025-04-196228Actual
39361009.002023-02-186236Actual
139421294.002023-11-186266Actual
221154535.002024-07-186217Actual
320314366.312025-04-196268Actual
39371300.002023-02-186236Budget
140036442.002023-11-186217Actual
221483902.002024-07-186267Actual
39831004.002023-02-186246Actual
140366074.002023-11-186267Actual
39841000.002023-02-186246Budget
140985372.392023-11-186218Actual
4030510.002023-02-186256Actual
141263384.482023-11-186228Actual
4031550.002023-02-186256Budget
141584310.252023-11-186268Actual
40871500.002023-02-186266Actual
142201039.082023-11-1862111Actual
4088950.002023-02-186266Budget
14248303.962023-11-1862211Actual
41702406.002023-02-186217Actual
142751211.422023-11-1862311Actual
41712100.002023-02-186217Budget
14302961.422023-11-1862411Actual
42262038.002023-02-186267Actual
14333692.262023-11-1862611Actual
42271900.002023-02-186267Budget
14393196.512023-11-1862112Actual
43093119.322023-02-186218Actual
1442073.102023-11-1862212Actual
43102300.002023-02-186218Budget
14449289.062023-11-1862612Actual
43572546.582023-02-186228Actual
145085515.002023-12-196213Actual
43581100.002023-02-186228Budget
145405507.002023-12-196263Actual
44121485.962023-02-186268Actual
14599758.002023-12-196273Actual
4413950.002023-02-186268Budget
146272924.002023-12-196214Actual
44951432.002023-03-216213Actual
146592462.002023-12-196264Actual
44961500.002023-03-216213Budget
147193224.002023-12-196215Actual
4551781.002023-03-216263Actual
147522231.002023-12-196265Actual
4552850.002023-03-216263Budget
148121623.002023-12-196216Actual
4633691.002023-03-216273Actual
14839938.002023-12-196226Actual
4634550.002023-03-216273Budget
148672806.002023-12-196236Actual
46813561.002023-03-216214Actual
14893788.002023-12-196246Actual
46823200.002023-03-216214Budget
149191404.002023-12-196256Actual
47391488.002023-03-216264Actual
149501342.002023-12-196266Actual
47401600.002023-03-216264Budget
150097952.002023-12-196217Actual
48222284.002023-03-216215Actual
150423976.002023-12-196267Actual
48232200.002023-03-216215Budget
151024704.202023-12-196218Actual
48801400.002023-03-216265Actual
151302629.922023-12-196228Actual
48811900.002023-03-216265Budget
151623905.702023-12-196268Actual
49631572.002023-03-216216Actual
152221223.122023-12-1962111Actual
49641500.002023-03-216216Budget
15250215.662023-12-1962211Actual
5011650.002023-03-216226Budget
15277582.682023-12-1962311Actual
5012567.002023-03-216226Actual
153041097.592023-12-1962411Actual
50601516.002023-03-216236Actual
15336941.202023-12-1962611Actual
50611300.002023-03-216236Budget
15396173.102023-12-1962112Actual
51071000.002023-03-216246Budget
15427216.722023-12-1962612Actual
51081264.002023-03-216246Actual
154868747.002024-01-196213Actual
5154550.002023-03-216256Budget
155194338.002024-01-196263Actual
5155832.002023-03-216256Actual
155781619.002024-01-196273Actual
5209819.002023-03-216266Actual
156062748.002024-01-196214Actual
5210950.002023-03-216266Budget
156393481.002024-01-196264Actual
52921664.002023-03-216217Actual
156993914.002024-01-196215Actual
52932100.002023-03-216217Budget
157322257.002024-01-196265Actual
53481900.002023-03-216267Budget
157921639.002024-01-196216Actual
53491411.002023-03-216267Actual
15819303.002024-01-196226Actual
54313601.152023-03-216218Actual
158471530.002024-01-196236Actual
54322300.002023-03-216218Budget
158731072.002024-01-196246Actual
54791100.002023-03-216228Budget
158991577.002024-01-196256Actual
54801501.112023-03-216228Actual
159301261.002024-01-196266Actual
5536950.002023-03-216268Budget
159893939.002024-01-196217Actual
55371188.982023-03-216268Actual
160224663.002024-01-196267Actual
56191500.002023-04-206213Budget
160827605.772024-01-196218Actual
56202310.002023-04-206213Actual
161104323.892024-01-196228Actual
5677823.002023-04-206263Actual
161423943.582024-01-196268Actual
5678850.002023-04-206263Budget
162021535.892024-01-1962111Actual
5759646.002023-04-206273Actual
16230269.912024-01-1962211Actual
5760550.002023-04-206273Budget
16257490.132024-01-1962311Actual
58073200.002023-04-206214Budget
16284679.502024-01-1962411Actual
58082937.002023-04-206214Actual
16311285.872024-01-1962511Actual
58631629.002023-04-206264Actual
163431246.532024-01-1962611Actual
58641600.002023-04-206264Budget
16403146.512024-01-1962112Actual
59462380.002023-04-206215Actual
16430139.062024-01-1962212Actual
59472200.002023-04-206215Budget
16459173.102024-01-1962612Actual
60042828.002023-04-206265Actual
60051900.002023-04-206265Budget
60871500.002023-04-206216Budget
60881375.002023-04-206216Actual
6135650.002023-04-206226Budget
6136673.002023-04-206226Actual
61841622.002023-04-206236Actual
61851300.002023-04-206236Budget
6231974.002023-04-206246Actual
62321000.002023-04-206246Budget
6278574.002023-04-206256Actual
6279550.002023-04-206256Budget
6333741.002023-04-206266Actual
6334950.002023-04-206266Budget
64162200.002023-04-206217Actual
64172100.002023-04-206217Budget
64741900.002023-04-206267Budget
64752940.002023-04-206267Actual
65572300.002023-04-206218Budget
65584664.802023-04-206218Actual
66051100.002023-04-206228Budget
66061528.382023-04-206228Actual
66622073.852023-04-206268Actual
6663950.002023-04-206268Budget
67452470.002023-05-216213Actual
67461900.002023-05-216213Budget
6801850.002023-05-216263Budget
6802784.002023-05-216263Actual
6883380.002023-05-216273Budget
6884360.002023-05-216273Actual
69314276.002023-05-216214Actual
69323400.002023-05-216214Budget
69872300.002023-05-216264Budget
69882828.002023-05-216264Actual
70701901.002023-05-216215Actual
70712100.002023-05-216215Budget
71262200.002023-05-216265Budget
71272856.002023-05-216265Actual
72092190.002023-05-216216Actual
72101900.002023-05-216216Budget
72571134.002023-05-216226Actual
7258750.002023-05-216226Budget
73061500.002023-05-216236Budget
73071378.002023-05-216236Actual
73531400.002023-05-216246Budget
73541765.002023-05-216246Actual
7400601.002023-05-216256Actual
7401650.002023-05-216256Budget
74551100.002023-05-216266Budget
74561059.002023-05-216266Actual
75383420.002023-05-216217Actual
75392800.002023-05-216217Budget
75942611.002023-05-216267Actual
75951900.002023-05-216267Budget
76772673.862023-05-216218Actual
76782300.002023-05-216218Budget
77251100.002023-05-216228Budget
77261484.442023-05-216228Actual
7782750.002023-05-216268Budget
77831323.832023-05-216268Actual
78651782.002023-06-216213Actual
78661900.002023-06-216213Budget
7921850.002023-06-216263Budget
79221120.002023-06-216263Actual
165186958.002024-02-186213Actual
165514638.002024-02-186263Actual
166101615.002024-02-186273Actual
166382722.002024-02-186214Actual
166712196.002024-02-186264Actual
167314328.002024-02-186215Actual
167643939.002024-02-186265Actual
168242729.002024-02-186216Actual
16851797.002024-02-186226Actual
168793309.002024-02-186236Actual
169051328.002024-02-186246Actual
16931979.002024-02-186256Actual
169621503.002024-02-186266Actual
170214329.002024-02-186217Actual
170543573.002024-02-186267Actual
171144229.952024-02-186218Actual
171422369.312024-02-186228Actual
171743449.632024-02-186268Actual
17234881.632024-02-1862111Actual
17262627.372024-02-1862211Actual
17289999.712024-02-1862311Actual
17316807.162024-02-1862411Actual
17343159.272024-02-1862511Actual
173751248.652024-02-1862611Actual
1743569.912024-02-1862112Actual
17462110.342024-02-1862212Actual
17491342.252024-02-1862612Actual
175506479.002024-03-206213Actual
175833644.002024-03-206263Actual
176421027.002024-03-206273Actual
176705340.002024-03-206214Actual
177023134.002024-03-206264Actual
177622638.002024-03-206215Actual
177953479.002024-03-206265Actual
178552296.002024-03-206216Actual
17882662.002024-03-206226Actual
179102251.002024-03-206236Actual
179361039.002024-03-206246Actual
17962835.002024-03-206256Actual
179921515.002024-03-206266Actual
180514049.002024-03-206217Actual
180843210.002024-03-206267Actual
181444434.502024-03-206218Actual
181723514.782024-03-206228Actual
182033905.702024-03-206268Actual
182631795.472024-03-2062111Actual
18291219.912024-03-2062211Actual
18318729.502024-03-2062311Actual
18345999.712024-03-2062411Actual
18372275.232024-03-2062511Actual
18404996.522024-03-2062611Actual
18464142.252024-03-2062112Actual
18495384.812024-03-2062612Actual
185546872.002024-04-196213Actual
185875367.002024-04-196263Actual
18646927.002024-04-196273Actual
186743043.002024-04-196214Actual
187062757.002024-04-196264Actual
187663512.002024-04-196215Actual
187994372.002024-04-196265Actual
188591078.002024-04-196216Actual
18886874.002024-04-196226Actual
189141786.002024-04-196236Actual
189401419.002024-04-196246Actual
18966484.002024-04-196256Actual
189961252.002024-04-196266Actual
190553928.002024-04-196217Actual
190884663.002024-04-196267Actual
191488345.182024-04-196218Actual
191764908.752024-04-196228Actual
192082417.792024-04-196268Actual
192681257.172024-04-1962111Actual
19296163.532024-04-1962211Actual
19323614.602024-04-1962311Actual
19350719.922024-04-1962411Actual
19377498.642024-04-1962511Actual
194081248.652024-04-1962611Actual
19468114.592024-04-1962112Actual
19495109.272024-04-1962212Actual
19524280.552024-04-1962612Actual
195838927.002024-05-206213Actual
196155021.002024-05-206263Actual
196742282.002024-05-206273Actual
197024882.002024-05-206214Actual
8003380.002023-06-216273Budget
8004324.002023-06-216273Actual
80514449.002023-06-216214Actual
80523400.002023-06-216214Budget
81072300.002023-06-216264Budget
81082329.002023-06-216264Actual
81902636.002023-06-216215Actual
81912100.002023-06-216215Budget
82482200.002023-06-216265Budget
82492195.002023-06-216265Actual
83311900.002023-06-216216Budget
83321530.002023-06-216216Actual
8379807.002023-06-216226Actual
8380750.002023-06-216226Budget
84281654.002023-06-216236Actual
84291500.002023-06-216236Budget
84751404.002023-06-216246Actual
84761400.002023-06-216246Budget
8522650.002023-06-216256Budget
85231065.002023-06-216256Actual
85771621.002023-06-216266Actual
85781100.002023-06-216266Budget
86602800.002023-06-216217Budget
86612441.002023-06-216217Actual
87181900.002023-06-216267Budget
87192038.002023-06-216267Actual
88012300.002023-06-216218Budget
88024201.162023-06-216218Actual
88491100.002023-06-216228Budget
88501542.022023-06-216228Actual
89041188.982023-06-216268Actual
8905750.002023-06-216268Budget
89871900.002023-07-196213Budget
89881432.002023-07-196213Actual
90431019.002023-07-196263Actual
9044850.002023-07-196263Budget
9125371.002023-07-196273Actual
9126380.002023-07-196273Budget
91733400.002023-07-196214Budget
91742156.002023-07-196214Actual
92292300.002023-07-196264Budget
92302764.002023-07-196264Actual
93122240.002023-07-196215Actual
93132100.002023-07-196215Budget
93661920.002023-07-196265Actual
93672200.002023-07-196265Budget
94492169.002023-07-196216Actual
94501900.002023-07-196216Budget
9497709.002023-07-196226Actual
9498750.002023-07-196226Budget
95461607.002023-07-196236Actual
95471500.002023-07-196236Budget
95931134.002023-07-196246Actual
95941400.002023-07-196246Budget
9640382.002023-07-196256Actual
9641650.002023-07-196256Budget
96931100.002023-07-196266Budget
9694901.002023-07-196266Actual
97763424.002023-07-196217Actual
97772800.002023-07-196217Budget
98321900.002023-07-196267Budget
98331260.002023-07-196267Actual
320912682.722025-04-1962111Actual
32119839.072025-04-1962211Actual
32146911.412025-04-1962311Actual
32173881.632025-04-1962411Actual
32200601.832025-04-1962511Actual
322312419.952025-04-1962611Actual
322911180.572025-04-1962112Actual
323232651.872025-04-1962612Actual
323831267.942025-04-1962113Actual
324101904.802025-04-1962213Actual
324412411.822025-04-1962613Actual
325007657.002025-05-206213Actual
325332789.002025-05-206263Actual
325921083.002025-05-206273Actual
326205111.002025-05-206214Actual
326533845.002025-05-206264Actual
327134853.002025-05-206215Actual
327465909.002025-05-206265Actual
328062022.002025-05-206216Actual
32833690.002025-05-206226Actual
328611814.002025-05-206236Actual
328871603.002025-05-206246Actual
32913925.002025-05-206256Actual
329441571.002025-05-206266Actual
330035841.002025-05-206217Actual
330354970.002025-05-206267Actual
330957289.102025-05-206218Actual
331233123.872025-05-206228Actual
331552604.162025-05-206268Actual
332154151.902025-05-2062111Actual
332431441.212025-05-2062211Actual
33270823.112025-05-2062311Actual
33297784.822025-05-2062411Actual
333292280.592025-05-2062611Actual
333891005.032025-05-2062112Actual
33417328.422025-05-2062212Actual
334492924.222025-05-2062612Actual
335091625.842025-05-2062113Actual
335362713.582025-05-2062213Actual
335662803.062025-05-2062613Actual
336257880.002025-06-206213Actual
336583400.002025-06-206263Actual
337171673.002025-06-206273Actual
337454740.002025-06-206214Actual
337786230.002025-06-206264Actual
338383241.002025-06-206215Actual
338704473.002025-06-206265Actual
339301793.002025-06-206216Actual
33957356.002025-06-206226Actual
339851483.002025-06-206236Actual
340111352.002025-06-206246Actual
340371070.002025-06-206256Actual
340671235.002025-06-206266Actual
341268024.002025-06-206217Actual
341594906.002025-06-206267Actual
342194276.922025-06-206218Actual
342474531.472025-06-206228Actual
342783214.782025-06-206268Actual
343384034.882025-06-2062111Actual
34366517.792025-06-2062211Actual
343931139.082025-06-2062311Actual
344201744.412025-06-2062411Actual
34447543.322025-06-2062511Actual
344792532.722025-06-2062611Actual
222086025.442024-07-186218Actual
222363766.302024-07-186228Actual
222672208.702024-07-186268Actual
22327892.272024-07-1862111Actual
223551018.862024-07-1862211Actual
223821269.932024-07-1862311Actual
224091139.082024-07-1862411Actual
224401246.532024-07-1862611Actual
2250069.912024-07-1862112Actual
22531400.772024-07-1862612Actual
225908025.002024-08-186213Actual
226233994.002024-08-186263Actual
226821369.002024-08-186273Actual
227104946.002024-08-186214Actual
227432326.002024-08-186264Actual
228032825.002024-08-186215Actual
228354100.002024-08-186265Actual
228951770.002024-08-186216Actual
22922346.002024-08-186226Actual
229503061.002024-08-186236Actual
22976820.002024-08-186246Actual
230021287.002024-08-186256Actual
230331510.002024-08-186266Actual
230925743.002024-08-186217Actual
231255056.002024-08-186267Actual
231854819.352024-08-186218Actual
232133381.452024-08-186228Actual
232454560.262024-08-186268Actual
233051550.792024-08-1862111Actual
23333707.162024-08-1862211Actual
23360924.182024-08-1862311Actual
233871117.802024-08-1862411Actual
23414297.572024-08-1862511Actual
234451508.232024-08-1862611Actual
23505138.002024-08-1862112Actual
23535227.362024-08-1862612Actual
235947854.002024-09-176213Actual
236274970.002024-09-176263Actual
236861038.002024-09-176273Actual
237143877.002024-09-176214Actual
237472225.002024-09-176264Actual
238073114.002024-09-176215Actual
238402411.002024-09-176265Actual
239002721.002024-09-176216Actual
23927384.002024-09-176226Actual
239551404.002024-09-176236Actual
23981979.002024-09-176246Actual
240071017.002024-09-176256Actual
240372247.002024-09-176266Actual
240964727.002024-09-176217Actual
241283280.002024-09-176267Actual
241888133.052024-09-176218Actual
242164742.082024-09-176228Actual
242473414.782024-09-176268Actual
243071616.752024-09-1762111Actual
24335501.832024-09-1762211Actual
24362594.392024-09-1762311Actual
24389807.162024-09-1762411Actual
24416277.362024-09-1762511Actual
244481330.572024-09-1762611Actual
24508235.872024-09-1762112Actual
2453562.462024-09-1762212Actual
24565147.572024-09-1762612Actual
246247952.002024-10-186213Actual
345392485.912025-06-2062112Actual
345671055.032025-06-2062212Actual
345992555.062025-06-2062612Actual
346592132.872025-06-2062113Actual
346861557.422025-06-2062213Actual
347162803.062025-06-2062613Actual
347755342.002025-07-196213Actual
348084559.002025-07-196263Actual
348671009.002025-07-196273Actual
348956006.002025-07-196214Actual
349285252.002025-07-196264Actual
349884772.002025-07-196215Actual
350213009.002025-07-196265Actual
350811264.002025-07-196216Actual
35108776.002025-07-196226Actual
351362889.002025-07-196236Actual
351621248.002025-07-196246Actual
35188720.002025-07-196256Actual
352191588.002025-07-196266Actual
352784078.002025-07-196217Actual
353113902.002025-07-196267Actual
353717661.832025-07-196218Actual
353993154.172025-07-196228Actual
354312775.382025-07-196268Actual
354912714.642025-07-1962111Actual
355191366.742025-07-1962211Actual
355461566.752025-07-1962311Actual
355731473.132025-07-1962411Actual
35600336.942025-07-1962511Actual
356311247.592025-07-1962611Actual
356911416.742025-07-1962112Actual
35719903.972025-07-1962212Actual
357503816.792025-07-1962612Actual
358101217.062025-07-1962113Actual
358373180.262025-07-1962213Actual
358683046.922025-07-1962613Actual
359277880.002025-08-196213Actual
359594349.002025-08-196263Actual
360181099.002025-08-196273Actual
360468340.002025-08-196214Actual
360785467.002025-08-196264Actual
361385963.002025-08-196215Actual
361713056.002025-08-196265Actual
362312224.002025-08-196216Actual
36258498.002025-08-196226Actual
362862397.002025-08-196236Actual
363122038.002025-08-196246Actual
36338960.002025-08-196256Actual
363691099.002025-08-196266Actual
364287293.002025-08-196217Actual
364613718.002025-08-196267Actual
365219281.562025-08-196218Actual
365494093.582025-08-196228Actual
365814820.872025-08-196268Actual
366413313.592025-08-1962111Actual
366691426.322025-08-1962211Actual
366962076.332025-08-1962311Actual
367231661.432025-08-1962411Actual
36750538.002025-08-1962511Actual
367802326.332025-08-1962611Actual
368401293.342025-08-1962112Actual
36868461.412025-08-1962212Actual
368993163.582025-08-1962612Actual
369591624.092025-08-1962113Actual
246573350.002024-10-186263Actual
24716816.002024-10-186273Actual
247444146.002024-10-186214Actual
247762757.002024-10-186264Actual
248362559.002024-10-186215Actual
248692899.002024-10-186265Actual
249291461.002024-10-186216Actual
24956284.002024-10-186226Actual
249841488.002024-10-186236Actual
25010804.002024-10-186246Actual
25036907.002024-10-186256Actual
250671876.002024-10-186266Actual
251264948.002024-10-186217Actual
251594550.002024-10-186267Actual
252194960.262024-10-186218Actual
252473319.322024-10-186228Actual
252793222.352024-10-186268Actual
253391199.722024-10-1862111Actual
25367282.682024-10-1862211Actual
25394776.312024-10-1862311Actual
25421665.672024-10-1862411Actual
25448448.642024-10-1862511Actual
254791201.852024-10-1862611Actual
25539214.592024-10-1862112Actual
2556662.462024-10-1862212Actual
25596241.192024-10-1862612Actual
256836185.002024-11-176213Actual
257164439.002024-11-176263Actual
257771250.002024-11-176273Actual
258055456.002024-11-176214Actual
258382986.002024-11-176264Actual
259004140.002024-11-176215Actual
259334523.002024-11-176265Actual
259951017.002024-11-176216Actual
26022546.002024-11-176226Actual
260501793.002024-11-176236Actual
260761516.002024-11-176246Actual
26102746.002024-11-176256Actual
261331403.002024-11-176266Actual
261949572.002024-11-176217Actual
262277223.002024-11-176267Actual
262897575.462024-11-176218Actual
263174178.432024-11-176228Actual
263485389.062024-11-176268Actual
264101543.342024-11-1762111Actual
26438499.702024-11-1762211Actual
264651090.142024-11-1762311Actual
264921009.292024-11-1762411Actual
26519164.592024-11-1762511Actual
265511005.032024-11-1762611Actual
26612245.442024-11-1762112Actual
26644285.872024-11-1762612Actual
267041188.992024-11-1762113Actual
267312934.642024-11-1762213Actual
267624031.152024-11-1762613Actual
268213894.002024-12-186213Actual
268544248.002024-12-186263Actual
269131734.002024-12-186273Actual
269418750.002024-12-186214Actual
269734278.002024-12-186264Actual
270334424.002024-12-186215Actual
270642546.002024-12-186265Actual
271241531.002024-12-186216Actual
27151507.002024-12-186226Actual
369862517.092025-08-1962213Actual
370163643.432025-08-1962613Actual
370758255.002025-09-186213Actual
371084938.002025-09-186263Actual
37167966.002025-09-186273Actual
371954332.002025-09-186214Actual
372285097.002025-09-186264Actual
372886053.002025-09-186215Actual
373214020.002025-09-186265Actual
373811557.002025-09-186216Actual
37408883.002025-09-186226Actual
374362937.002025-09-186236Actual
374621014.002025-09-186246Actual
374881089.002025-09-186256Actual
375191803.002025-09-186266Actual
375784531.002025-09-186217Actual
376103058.002025-09-186267Actual
376705767.862025-09-186218Actual
376984892.082025-09-186228Actual
377305951.192025-09-186268Actual
377902215.692025-09-1862111Actual
37818423.112025-09-1862211Actual

Generated 2025-12-18 15:58:40.274 UTC