[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
295681777.002025-07-196266Actual
51546.002023-04-196213Actual
296277301.002025-07-196217Actual
61800.002023-04-196213Budget
296602916.002025-07-196267Actual
61979.002023-04-196263Actual
297208033.052025-07-196218Actual
621100.002023-04-196263Budget
297482823.862025-07-196228Actual
145331.002023-04-196273Actual
297804731.472025-07-196268Actual
146380.002023-04-196273Budget
298402541.232025-07-1962111Actual
1933449.002023-04-196214Actual
29868570.982025-07-1962211Actual
1943600.002023-04-196214Budget
298951551.852025-07-1962311Actual
2491562.002023-04-196264Actual
299221199.722025-07-1962411Actual
2501600.002023-04-196264Budget
299542280.592025-07-1962611Actual
3342035.002023-04-196215Actual
300141863.562025-07-1962112Actual
3351900.002023-04-196215Budget
30042426.302025-07-1962212Actual
3902293.002023-04-196265Actual
300742257.182025-07-1962612Actual
3911800.002023-04-196265Budget
301341557.422025-07-1962113Actual
4751040.002023-04-196216Actual
301612543.402025-07-1962213Actual
4761200.002023-04-196216Budget
301913080.262025-07-1962613Actual
523780.002023-04-196226Actual
302505778.002025-08-196213Actual
524480.002023-04-196226Budget
302832403.002025-08-196263Actual
5722042.002023-04-196236Actual
303421444.002025-08-196273Actual
5731700.002023-04-196236Budget
303704394.002025-08-196214Actual
6191168.002023-04-196246Actual
304035246.002025-08-196264Actual
6201400.002023-04-196246Budget
304634413.002025-08-196215Actual
666898.002023-04-196256Actual
304964074.002025-08-196265Actual
667750.002023-04-196256Budget
305561637.002025-08-196216Actual
7211368.002023-04-196266Actual
30583501.002025-08-196226Actual
7221400.002023-04-196266Budget
306111322.002025-08-196236Actual
8063337.002023-04-196217Actual
306371065.002025-08-196246Actual
8072800.002023-04-196217Budget
30663699.002025-08-196256Actual
8622307.002023-04-196267Actual
306941455.002025-08-196266Actual
8632200.002023-04-196267Budget
307535203.002025-08-196217Actual
9473840.552023-04-196218Actual
307863398.002025-08-196267Actual
9482000.002023-04-196218Budget
3084610942.192025-08-196218Actual
9951249.592023-04-196228Actual
308742498.102025-08-196228Actual
9961000.002023-04-196228Budget
309065561.792025-08-196268Actual
10501201.102023-04-196268Actual
309661924.202025-08-1962111Actual
10511000.002023-04-196268Budget
30994651.842025-08-1962211Actual
11352002.002023-05-206213Actual
310211645.472025-08-1962311Actual
11361800.002023-05-206213Budget
310481614.622025-08-1962411Actual
11891504.002023-05-206263Actual
310801747.602025-08-1962611Actual
11901100.002023-05-206263Budget
311401753.982025-08-1962112Actual
1271320.002023-05-206273Actual
31168903.972025-08-1962212Actual
1272380.002023-05-206273Budget
312003398.692025-08-1962612Actual
13194444.002023-05-206214Actual
31260994.252025-08-1962113Actual
13203600.002023-05-206214Budget
312871624.092025-08-1962213Actual
13752184.002023-05-206264Actual
313173046.922025-08-1962613Actual
13761600.002023-05-206264Budget
313766939.002025-09-186213Actual
14582595.002023-05-206215Actual
314092255.002025-09-186263Actual
14591900.002023-05-206215Budget
314681136.002025-09-186273Actual
15161497.002023-05-206265Actual
314967246.002025-09-186214Actual
15171800.002023-05-206265Budget
315293208.002025-09-186264Actual
15991198.002023-05-206216Actual
315896499.002025-09-186215Actual
16001200.002023-05-206216Budget
316224595.002025-09-186265Actual
1647371.002023-05-206226Actual
316822798.002025-09-186216Actual
1648480.002023-05-206226Budget
31709602.002025-09-186226Actual
16961217.002023-05-206236Actual
317371468.002025-09-186236Actual
16971700.002023-05-206236Budget
317631110.002025-09-186246Actual
17431856.002023-05-206246Actual
31789967.002025-09-186256Actual
17441400.002023-05-206246Budget
318201497.002025-09-186266Actual
1790630.002023-05-206256Actual
318797943.002025-09-186217Actual
1791750.002023-05-206256Budget
319114757.002025-09-186267Actual
18471335.002023-05-206266Actual
319718249.722025-09-186218Actual
18481400.002023-05-206266Budget
319992913.262025-09-186228Actual
19302746.002023-05-206217Actual
320314366.312025-09-186268Actual
19312800.002023-05-206217Budget
197342731.002024-10-196264Actual
320912682.722025-09-1862111Actual
19862545.002023-05-206267Actual
99153601.152023-12-186218Actual
197945214.002024-10-196215Actual
32119839.072025-09-1862211Actual
19872200.002023-05-206267Budget
99162300.002023-12-186218Budget
198272342.002024-10-196265Actual
32146911.412025-09-1862311Actual
20692851.132023-05-206218Actual
99631100.002023-12-186228Budget
198871336.002024-10-196216Actual
32173881.632025-09-1862411Actual
20702000.002023-05-206218Budget
99642185.972023-12-186228Actual
19914700.002024-10-196226Actual
32200601.832025-09-1862511Actual
21172051.122023-05-206228Actual
100201546.562023-12-186268Actual
199421870.002024-10-196236Actual
322312419.952025-09-1862611Actual
21181000.002023-05-206228Budget
10021750.002023-12-186268Budget
19968965.002024-10-196246Actual
322911180.572025-09-1862112Actual
21742160.212023-05-206268Actual
101032200.002024-01-186213Budget
19994793.002024-10-196256Actual
323232651.872025-09-1862612Actual
21751000.002023-05-206268Budget
101042284.002024-01-186213Actual
200251666.002024-10-196266Actual
323831267.942025-09-1862113Actual
22572178.002023-06-206213Actual
101591300.002024-01-186263Budget
200844252.002024-10-196217Actual
324101904.802025-09-1862213Actual
22581800.002023-06-206213Budget
101601145.002024-01-186263Actual
201172827.002024-10-196267Actual
324412411.822025-09-1862613Actual
23131098.002023-06-206263Actual
10241466.002024-01-186273Actual
201777810.322024-10-196218Actual
325007657.002025-10-196213Actual
23141100.002023-06-206263Budget
10242480.002024-01-186273Budget
202055120.872024-10-196228Actual
325332789.002025-10-196263Actual
2395535.002023-06-206273Actual
102893200.002024-01-186214Budget
202365522.402024-10-196268Actual
325921083.002025-10-196273Actual
2396380.002023-06-206273Budget
102902518.002024-01-186214Actual
202961700.792024-10-1962111Actual
326205111.002025-10-196214Actual
24434268.002023-06-206214Actual
103452600.002024-01-186264Budget
20324356.082024-10-1962211Actual
326533845.002025-10-196264Actual
24443600.002023-06-206214Budget
103462081.002024-01-186264Actual
20351617.792024-10-1962311Actual
327134853.002025-10-196215Actual
24971454.002023-06-206264Actual
104283000.002024-01-186215Budget
20378679.502024-10-1962411Actual
327465909.002025-10-196265Actual
24981600.002023-06-206264Budget
104293776.002024-01-186215Actual
20405588.002024-10-1962511Actual
328062022.002025-10-196216Actual
25801472.002023-06-206215Actual
104823469.002024-01-186265Actual
20437950.782024-10-1962611Actual
32833690.002025-10-196226Actual
25811900.002023-06-206215Budget
104832100.002024-01-186265Budget
20497102.892024-10-1962112Actual
328611814.002025-10-196236Actual
26342054.002023-06-206265Actual
105651900.002024-01-186216Budget
20524110.342024-10-1962212Actual
328871603.002025-10-196246Actual
26351800.002023-06-206265Budget
105661924.002024-01-186216Actual
20553357.152024-10-1962612Actual
32913925.002025-10-196256Actual
27171736.002023-06-206216Actual
10613850.002024-01-186226Budget
206127620.002024-11-196213Actual
329441571.002025-10-196266Actual
27181200.002023-06-206216Budget
10614975.002024-01-186226Actual
206454462.002024-11-196263Actual
330035841.002025-10-196217Actual
2765546.002023-06-206226Actual
106623037.002024-01-186236Actual
207041038.002024-11-196273Actual
330354970.002025-10-196267Actual
2766480.002023-06-206226Budget
106632300.002024-01-186236Budget
207323986.002024-11-196214Actual
330957289.102025-10-196218Actual
28142176.002023-06-206236Actual
107091300.002024-01-186246Budget
207652225.002024-11-196264Actual
331233123.872025-10-196228Actual
28151700.002023-06-206236Budget
107101074.002024-01-186246Actual
208254307.002024-11-196215Actual
331552604.162025-10-196268Actual
28611560.002023-06-206246Actual
10756582.002024-01-186256Actual
208573810.002024-11-196265Actual
332154151.902025-10-1962111Actual
28621400.002023-06-206246Budget
10757650.002024-01-186256Budget
209171920.002024-11-196216Actual
332431441.212025-10-1962211Actual
2908728.002023-06-206256Actual
108111262.002024-01-186266Actual
20944541.002024-11-196226Actual
33270823.112025-10-1962311Actual
2909750.002023-06-206256Budget
108121300.002024-01-186266Budget
209722208.002024-11-196236Actual
33297784.822025-10-1962411Actual
29632040.002023-06-206266Actual
108942500.002024-01-186217Budget
209981798.002024-11-196246Actual
333292280.592025-10-1962611Actual
29641400.002023-06-206266Budget
108952690.002024-01-186217Actual
21024872.002024-11-196256Actual
333891005.032025-10-1962112Actual
30462912.002023-06-206217Actual
109503296.002024-01-186267Actual
210521136.002024-11-196266Actual
33417328.422025-10-1962212Actual
30472800.002023-06-206217Budget
109512000.002024-01-186267Budget
211114810.002024-11-196217Actual
334492924.222025-10-1962612Actual
31041979.002023-06-206267Actual
110335252.692024-01-186218Actual
211445154.002024-11-196267Actual
335091625.842025-10-1962113Actual
31052200.002023-06-206267Budget
110342400.002024-01-186218Budget
212048836.092024-11-196218Actual
335362713.582025-10-1962213Actual
31873569.332023-06-206218Actual
110811100.002024-01-186228Budget
212323831.462024-11-196228Actual
335662803.062025-10-1962613Actual
31882000.002023-06-206218Budget
110821631.412024-01-186228Actual
212642208.702024-11-196268Actual
336257880.002025-11-196213Actual
32351542.022023-06-206228Actual
111381431.412024-01-186268Actual
213241009.292024-11-1962111Actual
336583400.002025-11-196263Actual
32361000.002023-06-206228Budget
111391000.002024-01-186268Budget
21352952.902024-11-1962211Actual
337171673.002025-11-196273Actual
32901557.172023-06-206268Actual
112212651.002024-02-176213Actual
21379815.672024-11-1962311Actual
337454740.002025-11-196214Actual
32911000.002023-06-206268Budget
112222200.002024-02-176213Budget
214061258.232024-11-1962411Actual
337786230.002025-11-196264Actual
33731092.002023-07-206213Actual
112771242.002024-02-176263Actual
21433208.212024-11-1962511Actual
338383241.002025-11-196215Actual
33741500.002023-07-206213Budget
112781300.002024-02-176263Budget
214651086.952024-11-1962611Actual
338704473.002025-11-196265Actual
34311008.002023-07-206263Actual
11359480.002024-02-176273Budget
21525214.592024-11-1962112Actual
339301793.002025-11-196216Actual
3432850.002023-07-206263Budget
11360415.002024-02-176273Actual
21556175.232024-11-1962612Actual
33957356.002025-11-196226Actual
3513583.002023-07-206273Actual
114073200.002024-02-176214Budget
216155154.002024-12-176213Actual
339851483.002025-11-196236Actual
3514550.002023-07-206273Budget
114084766.002024-02-176214Actual
216473571.002024-12-176263Actual
340111352.002025-11-196246Actual
35613264.002023-07-206214Actual
114653534.002024-02-176264Actual
217061030.002024-12-176273Actual
340371070.002025-11-196256Actual
35623200.002023-07-206214Budget
114662600.002024-02-176264Budget
217343752.002024-12-176214Actual
340671235.002025-11-196266Actual
36192038.002023-07-206264Actual
115482828.002024-02-176215Actual
217662929.002024-12-176264Actual
341268024.002025-11-196217Actual
36201600.002023-07-206264Budget
115493000.002024-02-176215Budget
218264414.002024-12-176215Actual
341594906.002025-11-196267Actual
37022520.002023-07-206215Actual
116062100.002024-02-176265Budget
218582209.002024-12-176265Actual
342194276.922025-11-196218Actual
37032200.002023-07-206215Budget
116071699.002024-02-176265Actual
219181726.002024-12-176216Actual
342474531.472025-11-196228Actual
37561900.002023-07-206265Actual
116892405.002024-02-176216Actual
21945640.002024-12-176226Actual
342783214.782025-11-196268Actual
37571900.002023-07-206265Budget
116901900.002024-02-176216Budget
219732806.002024-12-176236Actual
343384034.882025-11-1962111Actual
38391797.002023-07-206216Actual
117371126.002024-02-176226Actual
219991782.002024-12-176246Actual
34366517.792025-11-1962211Actual
38401500.002023-07-206216Budget
11738850.002024-02-176226Budget
22025668.002024-12-176256Actual
343931139.082025-11-1962311Actual
3887857.002023-07-206226Actual
117862300.002024-02-176236Budget
220562273.002024-12-176266Actual
344201744.412025-11-1962411Actual
3888650.002023-07-206226Budget
117873037.002024-02-176236Actual
221154535.002024-12-176217Actual
34447543.322025-11-1962511Actual
39361009.002023-07-206236Actual
118331300.002024-02-176246Budget
221483902.002024-12-176267Actual
344792532.722025-11-1962611Actual
39371300.002023-07-206236Budget
118341561.002024-02-176246Actual
39831004.002023-07-206246Actual
39841000.002023-07-206246Budget
4030510.002023-07-206256Actual
4031550.002023-07-206256Budget
40871500.002023-07-206266Actual
4088950.002023-07-206266Budget
41702406.002023-07-206217Actual
41712100.002023-07-206217Budget
42262038.002023-07-206267Actual
42271900.002023-07-206267Budget
43093119.322023-07-206218Actual
43102300.002023-07-206218Budget
43572546.582023-07-206228Actual
43581100.002023-07-206228Budget
44121485.962023-07-206268Actual
4413950.002023-07-206268Budget
44951432.002023-08-206213Actual
44961500.002023-08-206213Budget
4551781.002023-08-206263Actual
4552850.002023-08-206263Budget
4633691.002023-08-206273Actual
4634550.002023-08-206273Budget
46813561.002023-08-206214Actual
46823200.002023-08-206214Budget
47391488.002023-08-206264Actual
47401600.002023-08-206264Budget
48222284.002023-08-206215Actual
48232200.002023-08-206215Budget
48801400.002023-08-206265Actual
48811900.002023-08-206265Budget
49631572.002023-08-206216Actual
49641500.002023-08-206216Budget
5011650.002023-08-206226Budget
5012567.002023-08-206226Actual
50601516.002023-08-206236Actual
50611300.002023-08-206236Budget
51071000.002023-08-206246Budget
51081264.002023-08-206246Actual
5154550.002023-08-206256Budget
5155832.002023-08-206256Actual
5209819.002023-08-206266Actual
5210950.002023-08-206266Budget
52921664.002023-08-206217Actual
52932100.002023-08-206217Budget
53481900.002023-08-206267Budget
53491411.002023-08-206267Actual
54313601.152023-08-206218Actual
54322300.002023-08-206218Budget
54791100.002023-08-206228Budget
54801501.112023-08-206228Actual
5536950.002023-08-206268Budget
55371188.982023-08-206268Actual
56191500.002023-09-196213Budget
56202310.002023-09-196213Actual
5677823.002023-09-196263Actual
5678850.002023-09-196263Budget
5759646.002023-09-196273Actual
5760550.002023-09-196273Budget
58073200.002023-09-196214Budget
58082937.002023-09-196214Actual
58631629.002023-09-196264Actual
58641600.002023-09-196264Budget
59462380.002023-09-196215Actual
59472200.002023-09-196215Budget
60042828.002023-09-196265Actual
60051900.002023-09-196265Budget
60871500.002023-09-196216Budget
60881375.002023-09-196216Actual
6135650.002023-09-196226Budget
6136673.002023-09-196226Actual
61841622.002023-09-196236Actual
61851300.002023-09-196236Budget
6231974.002023-09-196246Actual
62321000.002023-09-196246Budget
6278574.002023-09-196256Actual
6279550.002023-09-196256Budget
6333741.002023-09-196266Actual
6334950.002023-09-196266Budget
64162200.002023-09-196217Actual
64172100.002023-09-196217Budget
64741900.002023-09-196267Budget
64752940.002023-09-196267Actual
65572300.002023-09-196218Budget
65584664.802023-09-196218Actual
66051100.002023-09-196228Budget
66061528.382023-09-196228Actual
66622073.852023-09-196268Actual
6663950.002023-09-196268Budget
67452470.002023-10-206213Actual
67461900.002023-10-206213Budget
6801850.002023-10-206263Budget
6802784.002023-10-206263Actual
6883380.002023-10-206273Budget
6884360.002023-10-206273Actual
69314276.002023-10-206214Actual
69323400.002023-10-206214Budget
69872300.002023-10-206264Budget
69882828.002023-10-206264Actual
70701901.002023-10-206215Actual
70712100.002023-10-206215Budget
71262200.002023-10-206265Budget
71272856.002023-10-206265Actual
72092190.002023-10-206216Actual
72101900.002023-10-206216Budget
72571134.002023-10-206226Actual
7258750.002023-10-206226Budget
73061500.002023-10-206236Budget
73071378.002023-10-206236Actual
73531400.002023-10-206246Budget
73541765.002023-10-206246Actual
7400601.002023-10-206256Actual
7401650.002023-10-206256Budget
74551100.002023-10-206266Budget
74561059.002023-10-206266Actual
75383420.002023-10-206217Actual
75392800.002023-10-206217Budget
75942611.002023-10-206267Actual
75951900.002023-10-206267Budget
76772673.862023-10-206218Actual
76782300.002023-10-206218Budget
77251100.002023-10-206228Budget
77261484.442023-10-206228Actual
7782750.002023-10-206268Budget
77831323.832023-10-206268Actual
78651782.002023-11-206213Actual
78661900.002023-11-206213Budget
7921850.002023-11-206263Budget
79221120.002023-11-206263Actual
345392485.912025-11-1962112Actual
345671055.032025-11-1962212Actual
345992555.062025-11-1962612Actual
346592132.872025-11-1962113Actual
346861557.422025-11-1962213Actual
347162803.062025-11-1962613Actual
347755342.002025-12-186213Actual
348084559.002025-12-186263Actual
348671009.002025-12-186273Actual
348956006.002025-12-186214Actual
349285252.002025-12-186264Actual
349884772.002025-12-186215Actual
350213009.002025-12-186265Actual
350811264.002025-12-186216Actual
35108776.002025-12-186226Actual
351362889.002025-12-186236Actual
351621248.002025-12-186246Actual
35188720.002025-12-186256Actual
352191588.002025-12-186266Actual
352784078.002025-12-186217Actual
353113902.002025-12-186267Actual
353717661.832025-12-186218Actual
353993154.172025-12-186228Actual
354312775.382025-12-186268Actual
354912714.642025-12-1862111Actual
355191366.742025-12-1862211Actual
355461566.752025-12-1862311Actual
355731473.132025-12-1862411Actual
35600336.942025-12-1862511Actual
356311247.592025-12-1862611Actual
356911416.742025-12-1862112Actual
35719903.972025-12-1862212Actual
357503816.792025-12-1862612Actual
358101217.062025-12-1862113Actual
358373180.262025-12-1862213Actual
358683046.922025-12-1862613Actual
359277880.002026-01-186213Actual
359594349.002026-01-186263Actual
360181099.002026-01-186273Actual
360468340.002026-01-186214Actual
360785467.002026-01-186264Actual
361385963.002026-01-186215Actual
361713056.002026-01-186265Actual
362312224.002026-01-186216Actual
36258498.002026-01-186226Actual
362862397.002026-01-186236Actual
363122038.002026-01-186246Actual
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363691099.002026-01-186266Actual
364287293.002026-01-186217Actual
364613718.002026-01-186267Actual
365219281.562026-01-186218Actual
365494093.582026-01-186228Actual
365814820.872026-01-186268Actual
366413313.592026-01-1862111Actual
366691426.322026-01-1862211Actual
366962076.332026-01-1862311Actual
367231661.432026-01-1862411Actual
36750538.002026-01-1862511Actual
367802326.332026-01-1862611Actual
368401293.342026-01-1862112Actual
36868461.412026-01-1862212Actual
368993163.582026-01-1862612Actual
369591624.092026-01-1862113Actual
8003380.002023-11-206273Budget
8004324.002023-11-206273Actual
80514449.002023-11-206214Actual
80523400.002023-11-206214Budget
81072300.002023-11-206264Budget
81082329.002023-11-206264Actual
81902636.002023-11-206215Actual
81912100.002023-11-206215Budget
82482200.002023-11-206265Budget
82492195.002023-11-206265Actual
83311900.002023-11-206216Budget
83321530.002023-11-206216Actual
8379807.002023-11-206226Actual
8380750.002023-11-206226Budget
84281654.002023-11-206236Actual
84291500.002023-11-206236Budget
84751404.002023-11-206246Actual
84761400.002023-11-206246Budget
8522650.002023-11-206256Budget
85231065.002023-11-206256Actual
85771621.002023-11-206266Actual
85781100.002023-11-206266Budget
86602800.002023-11-206217Budget
86612441.002023-11-206217Actual
87181900.002023-11-206267Budget
87192038.002023-11-206267Actual
88012300.002023-11-206218Budget
88024201.162023-11-206218Actual
88491100.002023-11-206228Budget
88501542.022023-11-206228Actual
89041188.982023-11-206268Actual
8905750.002023-11-206268Budget
89871900.002023-12-186213Budget
89881432.002023-12-186213Actual
90431019.002023-12-186263Actual
9044850.002023-12-186263Budget
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9126380.002023-12-186273Budget
91733400.002023-12-186214Budget
91742156.002023-12-186214Actual
92292300.002023-12-186264Budget
92302764.002023-12-186264Actual
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93132100.002023-12-186215Budget
93661920.002023-12-186265Actual
93672200.002023-12-186265Budget
94492169.002023-12-186216Actual
94501900.002023-12-186216Budget
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9498750.002023-12-186226Budget
95461607.002023-12-186236Actual
95471500.002023-12-186236Budget
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95941400.002023-12-186246Budget
9640382.002023-12-186256Actual
9641650.002023-12-186256Budget
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9694901.002023-12-186266Actual
97763424.002023-12-186217Actual
97772800.002023-12-186217Budget
98321900.002023-12-186267Budget
98331260.002023-12-186267Actual
369862517.092026-01-1862213Actual
370163643.432026-01-1862613Actual
370758255.002026-02-176213Actual
371084938.002026-02-176263Actual
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371954332.002026-02-176214Actual
372285097.002026-02-176264Actual
372886053.002026-02-176215Actual
373214020.002026-02-176265Actual
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37408883.002026-02-176226Actual
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375191803.002026-02-176266Actual
375784531.002026-02-176217Actual
376103058.002026-02-176267Actual
376705767.862026-02-176218Actual
376984892.082026-02-176228Actual
377305951.192026-02-176268Actual
377902215.692026-02-1762111Actual
37818423.112026-02-1762211Actual
378451711.432026-02-1762311Actual
378721245.462026-02-1762411Actual
37899343.322026-02-1762511Actual
379302743.362026-02-1762611Actual
379901591.212026-02-1762112Actual
38018542.262026-02-1762212Actual
380503374.232026-02-1762612Actual
381102213.572026-02-1762113Actual
381373313.592026-02-1762213Actual
381662459.192026-02-1762613Actual
382253543.002026-03-206213Actual
382584372.002026-03-206263Actual
38317644.002026-03-206273Actual
383454170.002026-03-206214Actual
383784278.002026-03-206264Actual
384383578.002026-03-206215Actual
384712761.002026-03-206265Actual
385312493.002026-03-206216Actual
38558785.002026-03-206226Actual
385861831.002026-03-206236Actual
38612932.002026-03-206246Actual
38638925.002026-03-206256Actual
386691947.002026-03-206266Actual
387284115.002026-03-206217Actual
387612803.002026-03-206267Actual
388216183.012026-03-206218Actual
388492823.862026-03-206228Actual
388813742.062026-03-206268Actual
389413561.462026-03-2062111Actual
389691291.212026-03-2062211Actual
389961283.762026-03-2062311Actual
390232184.842026-03-2062411Actual
39050383.742026-03-2062511Actual
390821766.752026-03-2062611Actual
391421775.262026-03-2062112Actual
39170803.972026-03-2062212Actual
392023278.482026-03-2062612Actual
392621829.362026-03-2062113Actual
392893390.792026-03-2062213Actual
393202583.762026-03-2062613Actual
11880650.002024-02-176256Budget
11881492.002024-02-176256Actual
119351300.002024-02-176266Budget
119361875.002024-02-176266Actual
120181793.002024-02-176217Actual
120192500.002024-02-176217Budget
120761618.002024-02-176267Actual
120772000.002024-02-176267Budget
121593090.532024-02-176218Actual
121602400.002024-02-176218Budget
122071969.302024-02-176228Actual
122081100.002024-02-176228Budget
122641000.002024-02-176268Budget
122651854.152024-02-176268Actual
123472648.002024-03-196213Actual
123482200.002024-03-196213Budget
124051300.002024-03-196263Budget
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12487480.002024-03-196273Budget
12488500.002024-03-196273Actual
125353200.002024-03-196214Budget
125362928.002024-03-196214Actual
125933141.002024-03-196264Actual
125942600.002024-03-196264Budget
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126773000.002024-03-196215Budget
127342100.002024-03-196265Budget
127351823.002024-03-196265Actual
128171900.002024-03-196216Budget
128181905.002024-03-196216Actual
12865850.002024-03-196226Budget
12866657.002024-03-196226Actual
129141675.002024-03-196236Actual
129152300.002024-03-196236Budget
129611391.002024-03-196246Actual
129621300.002024-03-196246Budget
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13009650.002024-03-196256Budget
130651314.002024-03-196266Actual
130661300.002024-03-196266Budget
131483624.002024-03-196217Actual
131492500.002024-03-196217Budget
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132892400.002024-03-196218Budget
132903669.332024-03-196218Actual
133371922.332024-03-196228Actual
133381100.002024-03-196228Budget
133941000.002024-03-196268Budget
133952102.642024-03-196268Actual
134938283.002024-04-186213Actual
135264913.002024-04-186263Actual
135871649.002024-04-186273Actual
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136473661.002024-04-186264Actual
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137423048.002024-04-186265Actual
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13831668.002024-04-186226Actual
138591546.002024-04-186236Actual
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139111082.002024-04-186256Actual
139421294.002024-04-186266Actual
140036442.002024-04-186217Actual
222086025.442024-12-176218Actual
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22327892.272024-12-1762111Actual
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224091139.082024-12-1762411Actual
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2250069.912024-12-1762112Actual
22531400.772024-12-1762612Actual
225908025.002025-01-176213Actual
226233994.002025-01-176263Actual
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227104946.002025-01-176214Actual
227432326.002025-01-176264Actual
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228354100.002025-01-176265Actual
228951770.002025-01-176216Actual
22922346.002025-01-176226Actual
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230021287.002025-01-176256Actual
230331510.002025-01-176266Actual
230925743.002025-01-176217Actual
231255056.002025-01-176267Actual
231854819.352025-01-176218Actual
232133381.452025-01-176228Actual
232454560.262025-01-176268Actual
233051550.792025-01-1762111Actual
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233871117.802025-01-1762411Actual
23414297.572025-01-1762511Actual
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23505138.002025-01-1762112Actual
23535227.362025-01-1762612Actual
235947854.002025-02-166213Actual
236274970.002025-02-166263Actual
236861038.002025-02-166273Actual
237143877.002025-02-166214Actual
237472225.002025-02-166264Actual
238073114.002025-02-166215Actual
238402411.002025-02-166265Actual
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23927384.002025-02-166226Actual
239551404.002025-02-166236Actual
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240372247.002025-02-166266Actual
240964727.002025-02-166217Actual
241283280.002025-02-166267Actual
241888133.052025-02-166218Actual
242164742.082025-02-166228Actual
242473414.782025-02-166268Actual
243071616.752025-02-1662111Actual
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24362594.392025-02-1662311Actual
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24416277.362025-02-1662511Actual
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24508235.872025-02-1662112Actual
2453562.462025-02-1662212Actual
24565147.572025-02-1662612Actual
246247952.002025-03-196213Actual
140366074.002024-04-186267Actual
140985372.392024-04-186218Actual
141263384.482024-04-186228Actual
141584310.252024-04-186268Actual
142201039.082024-04-1862111Actual
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142751211.422024-04-1862311Actual
14302961.422024-04-1862411Actual
14333692.262024-04-1862611Actual
14393196.512024-04-1862112Actual
1442073.102024-04-1862212Actual
14449289.062024-04-1862612Actual
145085515.002024-05-196213Actual
145405507.002024-05-196263Actual
14599758.002024-05-196273Actual
146272924.002024-05-196214Actual
146592462.002024-05-196264Actual
147193224.002024-05-196215Actual
147522231.002024-05-196265Actual
148121623.002024-05-196216Actual
14839938.002024-05-196226Actual
148672806.002024-05-196236Actual
14893788.002024-05-196246Actual
149191404.002024-05-196256Actual
149501342.002024-05-196266Actual
150097952.002024-05-196217Actual
150423976.002024-05-196267Actual
151024704.202024-05-196218Actual
151302629.922024-05-196228Actual
151623905.702024-05-196268Actual
152221223.122024-05-1962111Actual
15250215.662024-05-1962211Actual
15277582.682024-05-1962311Actual
153041097.592024-05-1962411Actual
15336941.202024-05-1962611Actual
15396173.102024-05-1962112Actual
15427216.722024-05-1962612Actual
154868747.002024-06-196213Actual
155194338.002024-06-196263Actual
155781619.002024-06-196273Actual
156062748.002024-06-196214Actual
156393481.002024-06-196264Actual
156993914.002024-06-196215Actual
157322257.002024-06-196265Actual
157921639.002024-06-196216Actual
15819303.002024-06-196226Actual
158471530.002024-06-196236Actual
158731072.002024-06-196246Actual
158991577.002024-06-196256Actual
159301261.002024-06-196266Actual
159893939.002024-06-196217Actual
160224663.002024-06-196267Actual
160827605.772024-06-196218Actual
161104323.892024-06-196228Actual
161423943.582024-06-196268Actual
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16257490.132024-06-1962311Actual
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16311285.872024-06-1962511Actual
163431246.532024-06-1962611Actual
16403146.512024-06-1962112Actual
16430139.062024-06-1962212Actual
16459173.102024-06-1962612Actual
246573350.002025-03-196263Actual
24716816.002025-03-196273Actual
247444146.002025-03-196214Actual
247762757.002025-03-196264Actual
248362559.002025-03-196215Actual
248692899.002025-03-196265Actual
249291461.002025-03-196216Actual
24956284.002025-03-196226Actual
249841488.002025-03-196236Actual
25010804.002025-03-196246Actual
25036907.002025-03-196256Actual
250671876.002025-03-196266Actual
251264948.002025-03-196217Actual
251594550.002025-03-196267Actual
252194960.262025-03-196218Actual
252473319.322025-03-196228Actual
252793222.352025-03-196268Actual
253391199.722025-03-1962111Actual
25367282.682025-03-1962211Actual
25394776.312025-03-1962311Actual
25421665.672025-03-1962411Actual
25448448.642025-03-1962511Actual
254791201.852025-03-1962611Actual
25539214.592025-03-1962112Actual
2556662.462025-03-1962212Actual
25596241.192025-03-1962612Actual
256836185.002025-04-186213Actual
257164439.002025-04-186263Actual
257771250.002025-04-186273Actual
258055456.002025-04-186214Actual
258382986.002025-04-186264Actual
259004140.002025-04-186215Actual
259334523.002025-04-186265Actual
259951017.002025-04-186216Actual
26022546.002025-04-186226Actual
260501793.002025-04-186236Actual
260761516.002025-04-186246Actual
26102746.002025-04-186256Actual
261331403.002025-04-186266Actual
261949572.002025-04-186217Actual
262277223.002025-04-186267Actual
262897575.462025-04-186218Actual
263174178.432025-04-186228Actual
263485389.062025-04-186268Actual
264101543.342025-04-1862111Actual
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264651090.142025-04-1862311Actual
264921009.292025-04-1862411Actual
26519164.592025-04-1862511Actual
265511005.032025-04-1862611Actual
26612245.442025-04-1862112Actual
26644285.872025-04-1862612Actual
267041188.992025-04-1862113Actual
267312934.642025-04-1862213Actual
267624031.152025-04-1862613Actual
268213894.002025-05-196213Actual
268544248.002025-05-196263Actual
269131734.002025-05-196273Actual
269418750.002025-05-196214Actual
269734278.002025-05-196264Actual
270334424.002025-05-196215Actual
270642546.002025-05-196265Actual
271241531.002025-05-196216Actual
27151507.002025-05-196226Actual
165186958.002024-07-196213Actual
165514638.002024-07-196263Actual
166101615.002024-07-196273Actual
166382722.002024-07-196214Actual
166712196.002024-07-196264Actual
167314328.002024-07-196215Actual
167643939.002024-07-196265Actual
168242729.002024-07-196216Actual
16851797.002024-07-196226Actual
168793309.002024-07-196236Actual
169051328.002024-07-196246Actual
16931979.002024-07-196256Actual
169621503.002024-07-196266Actual
170214329.002024-07-196217Actual
170543573.002024-07-196267Actual
171144229.952024-07-196218Actual
171422369.312024-07-196228Actual
171743449.632024-07-196268Actual
17234881.632024-07-1962111Actual
17262627.372024-07-1962211Actual
17289999.712024-07-1962311Actual
17316807.162024-07-1962411Actual
17343159.272024-07-1962511Actual
173751248.652024-07-1962611Actual
1743569.912024-07-1962112Actual
17462110.342024-07-1962212Actual
17491342.252024-07-1962612Actual
175506479.002024-08-196213Actual
175833644.002024-08-196263Actual
176421027.002024-08-196273Actual
176705340.002024-08-196214Actual
177023134.002024-08-196264Actual
177622638.002024-08-196215Actual
177953479.002024-08-196265Actual
178552296.002024-08-196216Actual
17882662.002024-08-196226Actual
179102251.002024-08-196236Actual
179361039.002024-08-196246Actual
17962835.002024-08-196256Actual
179921515.002024-08-196266Actual
180514049.002024-08-196217Actual
180843210.002024-08-196267Actual
181444434.502024-08-196218Actual
181723514.782024-08-196228Actual

Generated 2026-05-19 13:26:48.059 UTC