[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99132800.002023-04-216118Budget
99144801.172023-04-216118Actual
99613746.612023-04-216128Actual
99621800.002023-04-216128Budget
100183092.052023-04-216168Actual
100191200.002023-04-216168Budget
101012284.002023-05-226113Actual
101022600.002023-05-226113Budget
101571600.002023-05-226163Budget
101581472.002023-05-226163Actual
10239666.002023-05-226173Actual
10240650.002023-05-226173Budget
102874100.002023-05-226114Budget
102884532.002023-05-226114Actual
103432676.002023-05-226164Actual
103442800.002023-05-226164Budget
104264200.002023-05-226115Budget
104274153.002023-05-226115Actual
104803816.002023-05-226165Actual
104812600.002023-05-226165Budget
105632000.002023-05-226116Budget
105641924.002023-05-226116Actual
10611950.002023-05-226126Budget
10612975.002023-05-226126Actual
106603645.002023-05-226136Actual
106613000.002023-05-226136Budget
107071932.002023-05-226146Actual
107081900.002023-05-226146Budget
107541399.002023-05-226156Actual
107551300.002023-05-226156Budget
108091900.002023-05-226166Budget
108102525.002023-05-226166Actual
108924035.002023-05-226117Actual
108933900.002023-05-226117Budget
109482930.002023-05-226167Actual
109493300.002023-05-226167Budget
110313600.002023-05-226118Budget
110327878.502023-05-226118Actual
110791600.002023-05-226128Budget
110802446.582023-05-226128Actual
111362575.372023-05-226168Actual
111371900.002023-05-226168Budget
112192600.002023-06-216113Budget
112202945.002023-06-216113Actual
112751600.002023-06-216163Budget
112761775.002023-06-216163Actual
11357519.002023-06-216173Actual
11358650.002023-06-216173Budget
114054100.002023-06-216114Budget
114064236.002023-06-216114Actual
114633141.002023-06-216164Actual
114642800.002023-06-216164Budget
115464200.002023-06-216115Budget
115474444.002023-06-216115Actual
116043058.002023-06-216165Actual
116052600.002023-06-216165Budget
116872886.002023-06-216116Actual
116882000.002023-06-216116Budget
11735950.002023-06-216126Budget
117361502.002023-06-216126Actual
117843000.002023-06-216136Budget
117853037.002023-06-216136Actual
118311951.002023-06-216146Actual
118321900.002023-06-216146Budget
197334096.002024-02-216164Actual
197935735.002024-02-216115Actual
198263512.002024-02-216165Actual
198861782.002024-02-216116Actual
199131000.002024-02-216126Actual
199413742.002024-02-216136Actual
199672316.002024-02-216146Actual
199931247.002024-02-216156Actual
200241874.002024-02-216166Actual
200834859.002024-02-216117Actual
201163769.002024-02-216167Actual
201769761.872024-02-216118Actual
202045120.872024-02-216128Actual
202356075.442024-02-216168Actual
202952125.272024-02-2161111Actual
20323712.472024-02-2161211Actual
20350617.792024-02-2161311Actual
203771494.402024-02-2161411Actual
20404588.002024-02-2161511Actual
204361307.172024-02-2161611Actual
20496163.532024-02-2161112Actual
20523110.342024-02-2161212Actual
20552435.872024-02-2161612Actual
206119314.002024-03-236113Actual
206446135.002024-03-236163Actual
20703922.002024-03-236173Actual
207315125.002024-03-236114Actual
207643709.002024-03-236164Actual
208244307.002024-03-236115Actual
208563387.002024-03-236165Actual
209162561.002024-03-236116Actual
20943850.002024-03-236126Actual
209713154.002024-03-236136Actual
209972472.002024-03-236146Actual
210231163.002024-03-236156Actual
210512273.002024-03-236166Actual
211104810.002024-03-236117Actual
211434638.002024-03-236167Actual
2120311781.602024-03-236118Actual
212314789.052024-03-236128Actual
212634858.752024-03-236168Actual
213231849.732024-03-2361111Actual
21351846.522024-03-2361211Actual
213781494.402024-03-2361311Actual
214051258.232024-03-2361411Actual
21432297.572024-03-2361511Actual
214641223.122024-03-2361611Actual
21524214.592024-03-2361112Actual
21555419.922024-03-2361612Actual
216149449.002024-04-206113Actual
216465951.002024-04-206163Actual
217051288.002024-04-206173Actual
217335896.002024-04-206114Actual
217653254.002024-04-206164Actual
218256069.002024-04-206115Actual
218572945.002024-04-206165Actual
219172372.002024-04-206116Actual
21944568.002024-04-206126Actual
219723742.002024-04-206136Actual
219982177.002024-04-206146Actual
220241224.002024-04-206156Actual
220552273.002024-04-206166Actual
221146479.002024-04-206117Actual
221475203.002024-04-206167Actual
118781300.002023-06-216156Budget
11879788.002023-06-216156Actual
119332083.002023-06-216166Actual
119341900.002023-06-216166Budget
120163900.002023-06-216117Budget
120173228.002023-06-216117Actual
120743561.002023-06-216167Actual
120753300.002023-06-216167Budget
121575561.792023-06-216118Actual
121583600.002023-06-216118Budget
122052407.192023-06-216128Actual
122061600.002023-06-216128Budget
122623398.112023-06-216168Actual
122631900.002023-06-216168Budget
123452913.002023-07-226113Actual
123462600.002023-07-226113Budget
124032121.002023-07-226163Actual
124041600.002023-07-226163Budget
12485801.002023-07-226173Actual
12486650.002023-07-226173Budget
125334392.002023-07-226114Actual
125344100.002023-07-226114Budget
125912800.002023-07-226164Budget
125923141.002023-07-226164Actual
126744200.002023-07-226115Budget
126754417.002023-07-226115Actual
127322084.002023-07-226165Actual
127332600.002023-07-226165Budget
128151905.002023-07-226116Actual
128162000.002023-07-226116Budget
12863950.002023-07-226126Budget
12864751.002023-07-226126Actual
129123000.002023-07-226136Budget
129133071.002023-07-226136Actual
129592319.002023-07-226146Actual
129601900.002023-07-226146Budget
130061300.002023-07-226156Budget
130071970.002023-07-226156Actual
130631971.002023-07-226166Actual
130641900.002023-07-226166Budget
131463900.002023-07-226117Budget
131473987.002023-07-226117Actual
132043300.002023-07-226167Budget
132053370.002023-07-226167Actual
132874892.082023-07-226118Actual
132883600.002023-07-226118Budget
133352472.342023-07-226128Actual
133361600.002023-07-226128Budget
133923855.702023-07-226168Actual
133931900.002023-07-226168Budget
134928283.002023-08-216113Actual
135258423.002023-08-216163Actual
135862120.002023-08-216173Actual
136144770.002023-08-216114Actual
136464882.002023-08-216164Actual
137086317.002023-08-216115Actual
137412709.002023-08-216165Actual
138032204.002023-08-216116Actual
13830668.002023-08-216126Actual
138583093.002023-08-216136Actual
138841567.002023-08-216146Actual
139101392.002023-08-216156Actual
139412372.002023-08-216166Actual
140027087.002023-08-216117Actual
222076778.482024-04-206118Actual
222355020.872024-04-206128Actual
222663313.262024-04-206168Actual
223261782.712024-04-2061111Actual
22354916.732024-04-2061211Actual
223811410.362024-04-2061311Actual
224081708.242024-04-2061411Actual
224391868.882024-04-2061611Actual
22499139.062024-04-2061112Actual
22530319.912024-04-2061612Actual
2258912038.002024-05-216113Actual
226225706.002024-05-216163Actual
226812739.002024-05-216173Actual
227094397.002024-05-216114Actual
227424652.002024-05-216164Actual
228023766.002024-05-216115Actual
228344100.002024-05-216165Actual
228942275.002024-05-216116Actual
22921544.002024-05-216126Actual
229492755.002024-05-216136Actual
229751311.002024-05-216146Actual
230011287.002024-05-216156Actual
230321941.002024-05-216166Actual
230917019.002024-05-216117Actual
231246320.002024-05-216167Actual
231848033.052024-05-216118Actual
232123755.702024-05-216128Actual
232445067.842024-05-216168Actual
233041706.112024-05-2161111Actual
233321009.292024-05-2161211Actual
233591056.102024-05-2161311Actual
233861117.802024-05-2161411Actual
23413363.532024-05-2161511Actual
234441939.092024-05-2161611Actual
23504301.832024-05-2161112Actual
23534259.272024-05-2161612Actual
235938835.002024-06-206113Actual
236265522.002024-06-206163Actual
236851153.002024-06-206173Actual
237135815.002024-06-206114Actual
237464451.002024-06-206164Actual
238063893.002024-06-206115Actual
238394017.002024-06-206165Actual
238992449.002024-06-206116Actual
23926431.002024-06-206126Actual
239543087.002024-06-206136Actual
239802154.002024-06-206146Actual
240061453.002024-06-206156Actual
240362696.002024-06-206166Actual
240957090.002024-06-206117Actual
241275467.002024-06-206167Actual
241879940.662024-06-206118Actual
242155690.582024-06-206128Actual
242465120.872024-06-206168Actual
243061975.262024-06-2061111Actual
24334690.132024-06-2061211Actual
24361891.202024-06-2061311Actual
243881076.312024-06-2061411Actual
24415346.512024-06-2061511Actual
244472280.592024-06-2061611Actual
24507235.872024-06-2061112Actual
2453462.462024-06-2061212Actual
24564265.662024-06-2061612Actual
246239719.002024-07-216113Actual
295672220.002024-11-206166Actual
296267301.002024-11-206117Actual
296595250.002024-11-206167Actual
2971911045.232024-11-206118Actual
297475646.642024-11-206128Actual
297794731.472024-11-206168Actual
298393267.842024-11-2061111Actual
29867856.092024-11-2061211Actual
298942068.882024-11-2061311Actual
299212197.612024-11-2061411Actual
299531824.202024-11-2061611Actual
300132661.452024-11-2061112Actual
30041532.682024-11-2061212Actual
300733009.332024-11-2061612Actual
301331867.952024-11-2061113Actual
301602543.402024-11-2061213Actual
301903389.032024-11-2061613Actual
302496604.002024-12-216113Actual
302824807.002024-12-216163Actual
303411805.002024-12-216173Actual
3036910546.002024-12-216114Actual
304026412.002024-12-216164Actual
304626934.002024-12-216115Actual
304955603.002024-12-216165Actual
305551870.002024-12-216116Actual
305821003.002024-12-216126Actual
306102379.002024-12-216136Actual
306361825.002024-12-216146Actual
306621539.002024-12-216156Actual
306931819.002024-12-216166Actual
307527434.002024-12-216117Actual
307854531.002024-12-216167Actual
3084512036.152024-12-216118Actual
308733746.612024-12-216128Actual
309054943.602024-12-216168Actual
309653849.772024-12-2161111Actual
30993978.442024-12-2161211Actual
310202821.022024-12-2161311Actual
310471815.692024-12-2161411Actual
310791996.542024-12-2161611Actual
311392630.602024-12-2161112Actual
31167813.542024-12-2161212Actual
311993398.692024-12-2161612Actual
312591657.422024-12-2161113Actual
312862597.792024-12-2161213Actual
313163657.462024-12-2161613Actual
313759252.002025-01-206113Actual
314084510.002025-01-206163Actual
314672083.002025-01-206173Actual
3149510869.002025-01-206114Actual
315285882.002025-01-206164Actual
315887799.002025-01-206115Actual
316215743.002025-01-206165Actual
316812239.002025-01-206116Actual
31708802.002025-01-206126Actual
317363524.002025-01-206136Actual
317621269.002025-01-206146Actual
317881105.002025-01-206156Actual
318191924.002025-01-206166Actual
318787061.002025-01-206117Actual
319105352.002025-01-206167Actual
3197012375.552025-01-206118Actual
319984855.722025-01-206128Actual
320306860.302025-01-206168Actual
140355467.002023-08-216167Actual
140978952.762023-08-216118Actual
141253046.592023-08-216128Actual
141573831.462023-08-216168Actual
142191868.882023-08-2161111Actual
14247364.602023-08-2161211Actual
142741345.472023-08-2161311Actual
143011281.632023-08-2161411Actual
143321108.232023-08-2161611Actual
14392177.362023-08-2161112Actual
1441996.512023-08-2161212Actual
14448329.492023-08-2161612Actual
145077353.002023-09-216113Actual
145396884.002023-09-216163Actual
145981137.002023-09-216173Actual
146263899.002023-09-216114Actual
146583517.002023-09-216164Actual
147184145.002023-09-216115Actual
147512975.002023-09-216165Actual
148112551.002023-09-216116Actual
14838844.002023-09-216126Actual
148662806.002023-09-216136Actual
148921893.002023-09-216146Actual
149181685.002023-09-216156Actual
149491917.002023-09-216166Actual
150087157.002023-09-216117Actual
150415964.002023-09-216167Actual
151018467.912023-09-216118Actual
151293005.682023-09-216128Actual
151614881.482023-09-216168Actual
152212200.802023-09-2161111Actual
15249338.002023-09-2161211Actual
152761163.552023-09-2161311Actual
153031645.472023-09-2161411Actual
153352257.182023-09-2161611Actual
15395215.662023-09-2161112Actual
15426325.232023-09-2161612Actual
1548511663.002023-10-226113Actual
155187436.002023-10-226163Actual
155772024.002023-10-226173Actual
156054946.002023-10-226114Actual
156383481.002023-10-226164Actual
156984784.002023-10-226115Actual
157314514.002023-10-226165Actual
157912185.002023-10-226116Actual
15818606.002023-10-226126Actual
158463061.002023-10-226136Actual
158721786.002023-10-226146Actual
158981893.002023-10-226156Actual
159291893.002023-10-226166Actual
159887090.002023-10-226117Actual
160215246.002023-10-226167Actual
160818451.242023-10-226118Actual
161093890.552023-10-226128Actual
161416198.172023-10-226168Actual
162011975.262023-10-2261111Actual
16229403.962023-10-2261211Actual
162561077.372023-10-2261311Actual
162831223.122023-10-2261411Actual
16310348.642023-10-2261511Actual
163421384.832023-10-2261611Actual
16402267.792023-10-2261112Actual
16429152.892023-10-2261212Actual
16458316.722023-10-2261612Actual
246565025.002024-07-216163Actual
247151049.002024-07-216173Actual
247436515.002024-07-216114Actual
247752757.002024-07-216164Actual
248355119.002024-07-216115Actual
248683728.002024-07-216165Actual
249282296.002024-07-216116Actual
24955568.002024-07-216126Actual
249832679.002024-07-216136Actual
250091447.002024-07-216146Actual
250351360.002024-07-216156Actual
250661876.002024-07-216166Actual
251257068.002024-07-216117Actual
251584550.002024-07-216167Actual
252187936.082024-07-216118Actual
252464267.832024-07-216128Actual
252784602.682024-07-216168Actual
253382879.542024-07-2161111Actual
25366424.172024-07-2161211Actual
25393776.312024-07-2161311Actual
25420760.352024-07-2161411Actual
25447640.132024-07-2161511Actual
254781802.922024-07-2161611Actual
25538193.322024-07-2161112Actual
25565111.402024-07-2161212Actual
25595216.722024-07-2161612Actual
256827952.002024-08-206113Actual
257157610.002024-08-206163Actual
257761964.002024-08-206173Actual
258045456.002024-08-206114Actual
258374977.002024-08-206164Actual
258995915.002024-08-206115Actual
259324071.002024-08-206165Actual
259941695.002024-08-206116Actual
26021667.002024-08-206126Actual
260492465.002024-08-206136Actual
260752020.002024-08-206146Actual
261011279.002024-08-206156Actual
261321870.002024-08-206166Actual
261937657.002024-08-206117Actual
262267223.002024-08-206167Actual
2628811363.412024-08-206118Actual
263167660.312024-08-206128Actual
263476586.052024-08-206168Actual
264092057.182024-08-2061111Actual
264371198.652024-08-2061211Actual
264641362.492024-08-2061311Actual
264911260.362024-08-2061411Actual
26518327.362024-08-2061511Actual
265501292.272024-08-2061611Actual
26611489.072024-08-2061112Actual
26643489.072024-08-2061612Actual
267031783.742024-08-2061113Actual
267304694.322024-08-2061213Actual
267614925.912024-08-2061613Actual
268207788.002024-09-206113Actual
268534779.002024-09-206163Actual
269121908.002024-09-206173Actual
269408750.002024-09-206114Actual
269725882.002024-09-206164Actual
270324424.002024-09-206115Actual
270636112.002024-09-206165Actual
271232806.002024-09-206116Actual
271501217.002024-09-206126Actual
32000.002022-08-216113Budget
42208.002022-08-216113Actual
591600.002022-08-216163Budget
601632.002022-08-216163Actual
143480.002022-08-216173Budget
144497.002022-08-216173Actual
1914000.002022-08-216114Budget
1925174.002022-08-216114Actual
2472000.002022-08-216164Budget
2482083.002022-08-216164Actual
3322700.002022-08-216115Budget
3333731.002022-08-216115Actual
3882600.002022-08-216165Budget
3892038.002022-08-216165Actual
4731800.002022-08-216116Budget
4742080.002022-08-216116Actual
521550.002022-08-216126Budget
522624.002022-08-216126Actual
5702300.002022-08-216136Budget
5712497.002022-08-216136Actual
6171500.002022-08-216146Budget
6181502.002022-08-216146Actual
664850.002022-08-216156Budget
6651098.002022-08-216156Actual
7191500.002022-08-216166Budget
7201539.002022-08-216166Actual
8043100.002022-08-216117Budget
8052966.002022-08-216117Actual
8602500.002022-08-216167Budget
8613172.002022-08-216167Actual
9453000.002022-08-216118Budget
9464801.172022-08-216118Actual
9931500.002022-08-216128Budget
9942498.102022-08-216128Actual
10481400.002022-08-216168Budget
10492401.132022-08-216168Actual
11332000.002022-09-216113Budget
11342402.002022-09-216113Actual
11871600.002022-09-216163Budget
11881805.002022-09-216163Actual
1269480.002022-09-216173Budget
1270360.002022-09-216173Actual
13174000.002022-09-216114Budget
13184444.002022-09-216114Actual
13732000.002022-09-216164Budget
13741965.002022-09-216164Actual
14562700.002022-09-216115Budget
14572966.002022-09-216115Actual
15142600.002022-09-216165Budget
15151996.002022-09-216165Actual
15971800.002022-09-216116Budget
15982196.002022-09-216116Actual
1645550.002022-09-216126Budget
1646815.002022-09-216126Actual
16942300.002022-09-216136Budget
16952434.002022-09-216136Actual
17411500.002022-09-216146Budget
17421671.002022-09-216146Actual
1788850.002022-09-216156Budget
1789630.002022-09-216156Actual
18451500.002022-09-216166Budget
18461335.002022-09-216166Actual
19283100.002022-09-216117Budget
19293924.002022-09-216117Actual
165177952.002023-11-216113Actual
165506626.002023-11-216163Actual
166092307.002023-11-216173Actual
166375988.002023-11-216114Actual
166703661.002023-11-216164Actual
167304809.002023-11-216115Actual
167633939.002023-11-216165Actual
168233033.002023-11-216116Actual
16850637.002023-11-216126Actual
168783309.002023-11-216136Actual
169041992.002023-11-216146Actual
169301224.002023-11-216156Actual
169612004.002023-11-216166Actual
170207215.002023-11-216117Actual
170535360.002023-11-216167Actual
171136769.392023-11-216118Actual
171413046.592023-11-216128Actual
171734928.452023-11-216168Actual
172331616.752023-11-2161111Actual
17261501.832023-11-2161211Actual
172881099.722023-11-2161311Actual
173151345.472023-11-2161411Actual
17342380.552023-11-2161511Actual
173741782.712023-11-2161611Actual
17434125.232023-11-2161112Actual
1746197.572023-11-2161212Actual
17490469.922023-11-2161612Actual
175498639.002023-12-226113Actual
175826074.002023-12-226163Actual
17641913.002023-12-226173Actual
176695874.002023-12-226114Actual
177013830.002023-12-226164Actual
177614145.002023-12-226115Actual
177944970.002023-12-226165Actual
178543061.002023-12-226116Actual
17881910.002023-12-226126Actual
179093095.002023-12-226136Actual
179351782.002023-12-226146Actual
17961835.002023-12-226156Actual
179913030.002023-12-226166Actual
180508099.002023-12-226117Actual
180834815.002023-12-226167Actual
1814310643.702023-12-226118Actual
181713905.702023-12-226128Actual
182026136.042023-12-226168Actual
182622155.052023-12-2261111Actual
18290282.682023-12-2261211Actual
183171002.912023-12-2261311Actual
18344899.712023-12-2261411Actual
18371377.362023-12-2261511Actual
184031139.082023-12-2261611Actual
18463189.062023-12-2261112Actual
18494308.212023-12-2261612Actual
185537854.002024-01-216113Actual
185864771.002024-01-216163Actual
186451590.002024-01-216173Actual
186736694.002024-01-216114Actual
187052757.002024-01-216164Actual
187654829.002024-01-216115Actual
187984372.002024-01-216165Actual
188582372.002024-01-216116Actual
188851093.002024-01-216126Actual
189132551.002024-01-216136Actual
189391419.002024-01-216146Actual
271782454.002024-09-206136Actual
272041939.002024-09-206146Actual
272301050.002024-09-206156Actual
272611639.002024-09-206166Actual
273208585.002024-09-206117Actual
273535829.002024-09-206167Actual
2741312975.572024-09-206118Actual
274416866.362024-09-206128Actual
274733823.882024-09-206168Actual
275333455.082024-09-2061111Actual
275611381.642024-09-2061211Actual
275882396.552024-09-2061311Actual
276152133.782024-09-2061411Actual
27642719.922024-09-2061511Actual
276742030.582024-09-2061611Actual
277342627.402024-09-2061112Actual
27762457.152024-09-2061212Actual
277933688.062024-09-2061612Actual
278531822.342024-09-2061113Actual
278805466.272024-09-2061213Actual
279115246.962024-09-2061613Actual
279707009.002024-10-216113Actual
280034906.002024-10-216163Actual
280621557.002024-10-216173Actual
280906672.002024-10-216114Actual
281225981.002024-10-216164Actual
281824622.002024-10-216115Actual
282154815.002024-10-216165Actual
282752281.002024-10-216116Actual
28302683.002024-10-216126Actual
283303420.002024-10-216136Actual
283561497.002024-10-216146Actual
283821454.002024-10-216156Actual
284132374.002024-10-216166Actual
2847210013.002024-10-216117Actual
285055882.002024-10-216167Actual
2856510084.602024-10-216118Actual
285935157.242024-10-216128Actual
286255007.242024-10-216168Actual
286853267.842024-10-2161111Actual
287131116.742024-10-2161211Actual
287402348.682024-10-2161311Actual
287671710.372024-10-2161411Actual
28794298.642024-10-2161511Actual
288261749.732024-10-2161611Actual
288862711.452024-10-2161112Actual
28914401.832024-10-2161212Actual
289463479.552024-10-2161612Actual
290062285.502024-10-2161113Actual
290334024.132024-10-2161213Actual
290642385.512024-10-2161613Actual
291236626.002024-11-206113Actual
291564956.002024-11-206163Actual
292151949.002024-11-206173Actual
292439158.002024-11-206114Actual
292766666.002024-11-206164Actual
293365069.002024-11-206115Actual
293695081.002024-11-206165Actual
294291777.002024-11-206116Actual
29456872.002024-11-206126Actual
294842381.002024-11-206136Actual
295101381.002024-11-206146Actual
295361048.002024-11-206156Actual
189651065.002024-01-216156Actual
189952505.002024-01-216166Actual
190547201.002024-01-216117Actual
190875829.002024-01-216167Actual
191478345.182024-01-216118Actual
191756749.692024-01-216128Actual
192074351.162024-01-216168Actual
192673016.772024-01-2161111Actual
19295327.362024-01-2161211Actual
19322614.602024-01-2161311Actual
19349823.112024-01-2161411Actual
19376712.472024-01-2161511Actual
194071782.712024-01-2161611Actual
19467114.592024-01-2161112Actual
19494163.532024-01-2161212Actual
19523349.702024-01-2161612Actual
1958210713.002024-02-216113Actual
196145649.002024-02-216163Actual
196732739.002024-02-216173Actual
197016712.002024-02-216114Actual
19842500.002022-09-216167Budget
19852545.002022-09-216167Actual
20673000.002022-09-216118Budget
20684276.922022-09-216118Actual
21151500.002022-09-216128Budget
21162279.912022-09-216128Actual
21721400.002022-09-216168Budget
21732160.212022-09-216168Actual
22552000.002022-10-226113Budget
22562178.002022-10-226113Actual
23111600.002022-10-226163Budget
23121372.002022-10-226163Actual
2393480.002022-10-226173Budget
2394535.002022-10-226173Actual
24414000.002022-10-226114Budget
24423414.002022-10-226114Actual
24952000.002022-10-226164Budget
24962666.002022-10-226164Actual
25782700.002022-10-226115Budget
25792355.002022-10-226115Actual
26322600.002022-10-226165Budget
26334108.002022-10-226165Actual
27151800.002022-10-226116Budget
27161736.002022-10-226116Actual
2763550.002022-10-226126Budget
2764437.002022-10-226126Actual
28122300.002022-10-226136Budget
28132660.002022-10-226136Actual
28591500.002022-10-226146Budget
28601404.002022-10-226146Actual
2906850.002022-10-226156Budget
29071040.002022-10-226156Actual
29611500.002022-10-226166Budget
29622267.002022-10-226166Actual
30443100.002022-10-226117Budget
30453276.002022-10-226117Actual
31022500.002022-10-226167Budget
31032262.002022-10-226167Actual
31853000.002022-10-226118Budget
31865352.702022-10-226118Actual
32331500.002022-10-226128Budget
32342120.822022-10-226128Actual
32881400.002022-10-226168Budget
32892075.362022-10-226168Actual
33711900.002022-11-216113Budget
33721747.002022-11-216113Actual
34291300.002022-11-216163Budget
34301296.002022-11-216163Actual
3511750.002022-11-216173Budget
3512778.002022-11-216173Actual
35594900.002022-11-216114Budget
35604664.002022-11-216114Actual
36172600.002022-11-216164Budget
36183203.002022-11-216164Actual
37003100.002022-11-216115Budget
37013080.002022-11-216115Actual
37542600.002022-11-216165Budget
37552534.002022-11-216165Actual
38371800.002022-11-216116Budget
38382022.002022-11-216116Actual
3885850.002022-11-216126Budget
3886964.002022-11-216126Actual
39342100.002022-11-216136Budget
39351815.002022-11-216136Actual
320903689.132025-01-2061111Actual
321181509.302025-01-2061211Actual
321451640.152025-01-2061311Actual
321721763.562025-01-2061411Actual
32199601.832025-01-2061511Actual
322301935.902025-01-2061611Actual
322902124.202025-01-2061112Actual
323223645.512025-01-2061612Actual
323823041.662025-01-2061113Actual
324093429.392025-01-2061213Actual
324403789.042025-01-2061613Actual
324996125.002025-02-206113Actual
325323718.002025-02-206163Actual
325911733.002025-02-206173Actual
326199371.002025-02-206114Actual
326526592.002025-02-206164Actual
327126066.002025-02-206115Actual
327455317.002025-02-206165Actual
328052601.002025-02-206116Actual
32832690.002025-02-206126Actual
328603326.002025-02-206136Actual
328861781.002025-02-206146Actual
329121387.002025-02-206156Actual
329431796.002025-02-206166Actual
330028344.002025-02-206117Actual
330345522.002025-02-206167Actual
330947289.102025-02-206118Actual
331225207.242025-02-206128Actual
331545726.952025-02-206168Actual
332143735.942025-02-2061111Actual
332421153.972025-02-2061211Actual
332691645.472025-02-2061311Actual
332961879.522025-02-2061411Actual
333282851.882025-02-2061611Actual
333882410.382025-02-2061112Actual
33416438.002025-02-2061212Actual
334483760.402025-02-2061612Actual
335082438.142025-02-2061113Actual
335353315.352025-02-2061213Actual
335655604.872025-02-2061613Actual
336247880.002025-03-236113Actual
336575828.002025-03-236163Actual
337161859.002025-03-236173Actual
337448691.002025-03-236114Actual
337776853.002025-03-236164Actual
338377130.002025-03-236115Actual
338695963.002025-03-236165Actual
339292818.002025-03-236116Actual
33956855.002025-03-236126Actual
339842966.002025-03-236136Actual
340102028.002025-03-236146Actual
340361604.002025-03-236156Actual
340661853.002025-03-236166Actual
341259628.002025-03-236117Actual
341585996.002025-03-236167Actual
342188554.272025-03-236118Actual
342464531.472025-03-236128Actual
342774132.982025-03-236168Actual
343373631.682025-03-2361111Actual
34365947.592025-03-2361211Actual
343922734.852025-03-2361311Actual
344191939.092025-03-2361411Actual
34446775.242025-03-2361511Actual
344783797.642025-03-2361611Actual
39811500.002022-11-216146Budget
39821435.002022-11-216146Actual
4028950.002022-11-216156Budget
4029917.002022-11-216156Actual
40851500.002022-11-216166Budget
40861928.002022-11-216166Actual
41683700.002022-11-216117Budget
41693609.002022-11-216117Actual
42242700.002022-11-216167Budget
42252802.002022-11-216167Actual
43073300.002022-11-216118Budget
43084455.712022-11-216118Actual
43551900.002022-11-216128Budget
43563819.332022-11-216128Actual
44101300.002022-11-216168Budget
44112376.882022-11-216168Actual
44931900.002022-12-226113Budget
44942046.002022-12-226113Actual
45491300.002022-12-226163Budget
45501172.002022-12-226163Actual
4631750.002022-12-226173Budget
4632864.002022-12-226173Actual
46794900.002022-12-226114Budget
46804070.002022-12-226114Actual
47372600.002022-12-226164Budget
47382976.002022-12-226164Actual
48203100.002022-12-226115Budget
48213264.002022-12-226115Actual
48783360.002022-12-226165Actual
48792600.002022-12-226165Budget
49611800.002022-12-226116Budget
49621921.002022-12-226116Actual
5009850.002022-12-226126Budget
5010892.002022-12-226126Actual
50582527.002022-12-226136Actual
50592100.002022-12-226136Budget
51051685.002022-12-226146Actual
51061500.002022-12-226146Budget
5152950.002022-12-226156Budget
51531040.002022-12-226156Actual
52071500.002022-12-226166Budget
52081310.002022-12-226166Actual
52903700.002022-12-226117Budget
52913328.002022-12-226117Actual
53462116.002022-12-226167Actual
53472700.002022-12-226167Budget
54293300.002022-12-226118Budget
54307201.222022-12-226118Actual
54771900.002022-12-226128Budget
54783301.142022-12-226128Actual
55341300.002022-12-226168Budget
55351901.122022-12-226168Actual
56171900.002023-01-216113Budget
56182079.002023-01-216113Actual
56751300.002023-01-216163Budget
56761646.002023-01-216163Actual
5757727.002023-01-216173Actual
5758750.002023-01-216173Budget
58054900.002023-01-216114Budget
58065875.002023-01-216114Actual
58612600.002023-01-216164Budget
58622560.002023-01-216164Actual
59443571.002023-01-216115Actual
59453100.002023-01-216115Budget
60022545.002023-01-216165Actual
60032600.002023-01-216165Budget
60851572.002023-01-216116Actual
60861800.002023-01-216116Budget
6133898.002023-01-216126Actual
6134850.002023-01-216126Budget
61822434.002023-01-216136Actual
61832100.002023-01-216136Budget
62291500.002023-01-216146Budget
62301752.002023-01-216146Actual
6276950.002023-01-216156Budget
6277957.002023-01-216156Actual
63311482.002023-01-216166Actual
63321500.002023-01-216166Budget
64143700.002023-01-216117Budget
64154840.002023-01-216117Actual
64722700.002023-01-216167Budget
64733234.002023-01-216167Actual
65553300.002023-01-216118Budget
65564146.612023-01-216118Actual
66032401.132023-01-216128Actual
66041900.002023-01-216128Budget
66601300.002023-01-216168Budget
66612073.852023-01-216168Actual
67432964.002023-02-216113Actual
67442400.002023-02-216113Budget
67991300.002023-02-216163Budget
68001254.002023-02-216163Actual
6881480.002023-02-216173Budget
6882540.002023-02-216173Actual
69295100.002023-02-216114Budget
69305702.002023-02-216114Actual
69852400.002023-02-216164Budget
69862262.002023-02-216164Actual
70683000.002023-02-216115Budget
70692987.002023-02-216115Actual
71243141.002023-02-216165Actual
71252300.002023-02-216165Budget
72072190.002023-02-216116Actual
72082100.002023-02-216116Budget
7255850.002023-02-216126Budget
72561247.002023-02-216126Actual
73043300.002023-02-216136Budget
73053307.002023-02-216136Actual
73511600.002023-02-216146Budget
73521942.002023-02-216146Actual
7398858.002023-02-216156Actual
7399950.002023-02-216156Budget
74531210.002023-02-216166Actual
74541300.002023-02-216166Budget
75363700.002023-02-216117Budget
75373800.002023-02-216117Actual
75922300.002023-02-216167Budget
75932611.002023-02-216167Actual
76752800.002023-02-216118Budget
76763819.332023-02-216118Actual
77231800.002023-02-216128Budget
77242040.512023-02-216128Actual
77801655.662023-02-216168Actual
77811200.002023-02-216168Budget
78632400.002023-03-246113Budget
78642178.002023-03-246113Actual
79191440.002023-03-246163Actual
79201300.002023-03-246163Budget
8001594.002023-03-246173Actual
8002480.002023-03-246173Budget
80495100.002023-03-246114Budget
80505932.002023-03-246114Actual
81052400.002023-03-246164Budget
81063203.002023-03-246164Actual
81883296.002023-03-246115Actual
81893000.002023-03-246115Budget
82462195.002023-03-246165Actual
82472300.002023-03-246165Budget
83292551.002023-03-246116Actual
83302100.002023-03-246116Budget
8377907.002023-03-246126Actual
8378850.002023-03-246126Budget
84263300.002023-03-246136Budget
84273307.002023-03-246136Actual
84731404.002023-03-246146Actual
84741600.002023-03-246146Budget
8520950.002023-03-246156Budget
85211420.002023-03-246156Actual
85751300.002023-03-246166Budget
85761441.002023-03-246166Actual
86584185.002023-03-246117Actual
86593700.002023-03-246117Budget
87163057.002023-03-246167Actual
87172300.002023-03-246167Budget
87995134.512023-03-246118Actual
88002800.002023-03-246118Budget
88471800.002023-03-246128Budget
88482313.252023-03-246128Actual
89021585.962023-03-246168Actual
89031200.002023-03-246168Budget
89852400.002023-04-216113Budget
89862046.002023-04-216113Actual
90411602.002023-04-216163Actual
90421300.002023-04-216163Budget
9123480.002023-04-216173Budget
9124494.002023-04-216173Actual
91713449.002023-04-216114Actual
91725100.002023-04-216114Budget
92272400.002023-04-216164Budget
92282764.002023-04-216164Actual
93103200.002023-04-216115Actual
93113000.002023-04-216115Budget
93642300.002023-04-216165Budget
93652195.002023-04-216165Actual
94471928.002023-04-216116Actual
94482100.002023-04-216116Budget
9495850.002023-04-216126Budget
9496630.002023-04-216126Actual
95443214.002023-04-216136Actual
95453300.002023-04-216136Budget
95911700.002023-04-216146Actual
95921600.002023-04-216146Budget
9638688.002023-04-216156Actual
9639950.002023-04-216156Budget
96911621.002023-04-216166Actual
96921300.002023-04-216166Budget
97743700.002023-04-216117Budget
97753424.002023-04-216117Actual
98302016.002023-04-216167Actual
98312300.002023-04-216167Budget
345381989.092025-03-2361112Actual
345661160.362025-03-2361212Actual
345984258.292025-03-2361612Actual
346583657.462025-03-2361113Actual
346853425.882025-03-2361213Actual
347153736.412025-03-2361613Actual
347747632.002025-04-216113Actual
348074559.002025-04-216163Actual
348662219.002025-04-216173Actual
348947722.002025-04-216114Actual
349277878.002025-04-216164Actual
349876136.002025-04-216115Actual
350205158.002025-04-216165Actual
350803033.002025-04-216116Actual
35107690.002025-04-216126Actual
351353467.002025-04-216136Actual
351611783.002025-04-216146Actual
35187960.002025-04-216156Actual
352181786.002025-04-216166Actual
352779787.002025-04-216117Actual
353107804.002025-04-216167Actual
353708619.422025-04-216118Actual
353985407.242025-04-216128Actual

Generated 2025-09-20 07:02:55.983 UTC