[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
197342731.002024-01-066264Actual
197945214.002024-01-066215Actual
198272342.002024-01-066265Actual
198871336.002024-01-066216Actual
19914700.002024-01-066226Actual
199421870.002024-01-066236Actual
19968965.002024-01-066246Actual
19994793.002024-01-066256Actual
200251666.002024-01-066266Actual
200844252.002024-01-066217Actual
201172827.002024-01-066267Actual
201777810.322024-01-066218Actual
202055120.872024-01-066228Actual
202365522.402024-01-066268Actual
202961700.792024-01-0662111Actual
20324356.082024-01-0662211Actual
20351617.792024-01-0662311Actual
20378679.502024-01-0662411Actual
20405588.002024-01-0662511Actual
20437950.782024-01-0662611Actual
20497102.892024-01-0662112Actual
20524110.342024-01-0662212Actual
20553357.152024-01-0662612Actual
206127620.002024-02-066213Actual
206454462.002024-02-066263Actual
207041038.002024-02-066273Actual
207323986.002024-02-066214Actual
207652225.002024-02-066264Actual
208254307.002024-02-066215Actual
208573810.002024-02-066265Actual
209171920.002024-02-066216Actual
20944541.002024-02-066226Actual
209722208.002024-02-066236Actual
209981798.002024-02-066246Actual
21024872.002024-02-066256Actual
210521136.002024-02-066266Actual
211114810.002024-02-066217Actual
211445154.002024-02-066267Actual
212048836.092024-02-066218Actual
212323831.462024-02-066228Actual
212642208.702024-02-066268Actual
213241009.292024-02-0662111Actual
21352952.902024-02-0662211Actual
21379815.672024-02-0662311Actual
214061258.232024-02-0662411Actual
21433208.212024-02-0662511Actual
214651086.952024-02-0662611Actual
21525214.592024-02-0662112Actual
21556175.232024-02-0662612Actual
216155154.002024-03-056213Actual
216473571.002024-03-056263Actual
217061030.002024-03-056273Actual
217343752.002024-03-056214Actual
217662929.002024-03-056264Actual
218264414.002024-03-056215Actual
218582209.002024-03-056265Actual
219181726.002024-03-056216Actual
21945640.002024-03-056226Actual
219732806.002024-03-056236Actual
219991782.002024-03-056246Actual
22025668.002024-03-056256Actual
220562273.002024-03-056266Actual
221154535.002024-03-056217Actual
221483902.002024-03-056267Actual
99153601.152023-03-066218Actual
99162300.002023-03-066218Budget
99631100.002023-03-066228Budget
99642185.972023-03-066228Actual
100201546.562023-03-066268Actual
10021750.002023-03-066268Budget
101032200.002023-04-066213Budget
101042284.002023-04-066213Actual
101591300.002023-04-066263Budget
101601145.002023-04-066263Actual
10241466.002023-04-066273Actual
10242480.002023-04-066273Budget
102893200.002023-04-066214Budget
102902518.002023-04-066214Actual
103452600.002023-04-066264Budget
103462081.002023-04-066264Actual
104283000.002023-04-066215Budget
104293776.002023-04-066215Actual
104823469.002023-04-066265Actual
104832100.002023-04-066265Budget
105651900.002023-04-066216Budget
105661924.002023-04-066216Actual
10613850.002023-04-066226Budget
10614975.002023-04-066226Actual
106623037.002023-04-066236Actual
106632300.002023-04-066236Budget
107091300.002023-04-066246Budget
107101074.002023-04-066246Actual
10756582.002023-04-066256Actual
10757650.002023-04-066256Budget
108111262.002023-04-066266Actual
108121300.002023-04-066266Budget
108942500.002023-04-066217Budget
108952690.002023-04-066217Actual
109503296.002023-04-066267Actual
109512000.002023-04-066267Budget
110335252.692023-04-066218Actual
110342400.002023-04-066218Budget
110811100.002023-04-066228Budget
110821631.412023-04-066228Actual
111381431.412023-04-066268Actual
111391000.002023-04-066268Budget
112212651.002023-05-066213Actual
112222200.002023-05-066213Budget
112771242.002023-05-066263Actual
112781300.002023-05-066263Budget
11359480.002023-05-066273Budget
11360415.002023-05-066273Actual
114073200.002023-05-066214Budget
114084766.002023-05-066214Actual
114653534.002023-05-066264Actual
114662600.002023-05-066264Budget
115482828.002023-05-066215Actual
115493000.002023-05-066215Budget
116062100.002023-05-066265Budget
116071699.002023-05-066265Actual
116892405.002023-05-066216Actual
116901900.002023-05-066216Budget
117371126.002023-05-066226Actual
11738850.002023-05-066226Budget
117862300.002023-05-066236Budget
117873037.002023-05-066236Actual
118331300.002023-05-066246Budget
118341561.002023-05-066246Actual
222086025.442024-03-056218Actual
222363766.302024-03-056228Actual
222672208.702024-03-056268Actual
22327892.272024-03-0562111Actual
223551018.862024-03-0562211Actual
223821269.932024-03-0562311Actual
224091139.082024-03-0562411Actual
224401246.532024-03-0562611Actual
2250069.912024-03-0562112Actual
22531400.772024-03-0562612Actual
225908025.002024-04-056213Actual
226233994.002024-04-056263Actual
226821369.002024-04-056273Actual
227104946.002024-04-056214Actual
227432326.002024-04-056264Actual
228032825.002024-04-056215Actual
228354100.002024-04-056265Actual
228951770.002024-04-056216Actual
22922346.002024-04-056226Actual
229503061.002024-04-056236Actual
22976820.002024-04-056246Actual
230021287.002024-04-056256Actual
230331510.002024-04-056266Actual
230925743.002024-04-056217Actual
231255056.002024-04-056267Actual
231854819.352024-04-056218Actual
232133381.452024-04-056228Actual
232454560.262024-04-056268Actual
233051550.792024-04-0562111Actual
23333707.162024-04-0562211Actual
23360924.182024-04-0562311Actual
233871117.802024-04-0562411Actual
23414297.572024-04-0562511Actual
234451508.232024-04-0562611Actual
23505138.002024-04-0562112Actual
23535227.362024-04-0562612Actual
235947854.002024-05-056213Actual
236274970.002024-05-056263Actual
236861038.002024-05-056273Actual
237143877.002024-05-056214Actual
237472225.002024-05-056264Actual
238073114.002024-05-056215Actual
238402411.002024-05-056265Actual
239002721.002024-05-056216Actual
23927384.002024-05-056226Actual
239551404.002024-05-056236Actual
23981979.002024-05-056246Actual
240071017.002024-05-056256Actual
240372247.002024-05-056266Actual
240964727.002024-05-056217Actual
241283280.002024-05-056267Actual
241888133.052024-05-056218Actual
242164742.082024-05-056228Actual
242473414.782024-05-056268Actual
243071616.752024-05-0562111Actual
24335501.832024-05-0562211Actual
24362594.392024-05-0562311Actual
24389807.162024-05-0562411Actual
24416277.362024-05-0562511Actual
244481330.572024-05-0562611Actual
24508235.872024-05-0562112Actual
2453562.462024-05-0562212Actual
24565147.572024-05-0562612Actual
246247952.002024-06-056213Actual
51546.002022-07-066213Actual
61800.002022-07-066213Budget
61979.002022-07-066263Actual
621100.002022-07-066263Budget
145331.002022-07-066273Actual
146380.002022-07-066273Budget
1933449.002022-07-066214Actual
1943600.002022-07-066214Budget
2491562.002022-07-066264Actual
2501600.002022-07-066264Budget
3342035.002022-07-066215Actual
3351900.002022-07-066215Budget
3902293.002022-07-066265Actual
3911800.002022-07-066265Budget
4751040.002022-07-066216Actual
4761200.002022-07-066216Budget
523780.002022-07-066226Actual
524480.002022-07-066226Budget
5722042.002022-07-066236Actual
5731700.002022-07-066236Budget
6191168.002022-07-066246Actual
6201400.002022-07-066246Budget
666898.002022-07-066256Actual
667750.002022-07-066256Budget
7211368.002022-07-066266Actual
7221400.002022-07-066266Budget
8063337.002022-07-066217Actual
8072800.002022-07-066217Budget
8622307.002022-07-066267Actual
8632200.002022-07-066267Budget
9473840.552022-07-066218Actual
9482000.002022-07-066218Budget
9951249.592022-07-066228Actual
9961000.002022-07-066228Budget
10501201.102022-07-066268Actual
10511000.002022-07-066268Budget
11352002.002022-08-066213Actual
11361800.002022-08-066213Budget
11891504.002022-08-066263Actual
11901100.002022-08-066263Budget
1271320.002022-08-066273Actual
1272380.002022-08-066273Budget
13194444.002022-08-066214Actual
13203600.002022-08-066214Budget
13752184.002022-08-066264Actual
13761600.002022-08-066264Budget
14582595.002022-08-066215Actual
14591900.002022-08-066215Budget
15161497.002022-08-066265Actual
15171800.002022-08-066265Budget
15991198.002022-08-066216Actual
16001200.002022-08-066216Budget
1647371.002022-08-066226Actual
1648480.002022-08-066226Budget
16961217.002022-08-066236Actual
16971700.002022-08-066236Budget
17431856.002022-08-066246Actual
17441400.002022-08-066246Budget
1790630.002022-08-066256Actual
1791750.002022-08-066256Budget
18471335.002022-08-066266Actual
18481400.002022-08-066266Budget
19302746.002022-08-066217Actual
19312800.002022-08-066217Budget
11880650.002023-05-066256Budget
11881492.002023-05-066256Actual
119351300.002023-05-066266Budget
119361875.002023-05-066266Actual
120181793.002023-05-066217Actual
120192500.002023-05-066217Budget
120761618.002023-05-066267Actual
120772000.002023-05-066267Budget
121593090.532023-05-066218Actual
121602400.002023-05-066218Budget
122071969.302023-05-066228Actual
122081100.002023-05-066228Budget
122641000.002023-05-066268Budget
122651854.152023-05-066268Actual
123472648.002023-06-066213Actual
123482200.002023-06-066213Budget
124051300.002023-06-066263Budget
124061768.002023-06-066263Actual
12487480.002023-06-066273Budget
12488500.002023-06-066273Actual
125353200.002023-06-066214Budget
125362928.002023-06-066214Actual
125933141.002023-06-066264Actual
125942600.002023-06-066264Budget
126762650.002023-06-066215Actual
126773000.002023-06-066215Budget
127342100.002023-06-066265Budget
127351823.002023-06-066265Actual
128171900.002023-06-066216Budget
128181905.002023-06-066216Actual
12865850.002023-06-066226Budget
12866657.002023-06-066226Actual
129141675.002023-06-066236Actual
129152300.002023-06-066236Budget
129611391.002023-06-066246Actual
129621300.002023-06-066246Budget
13008985.002023-06-066256Actual
13009650.002023-06-066256Budget
130651314.002023-06-066266Actual
130661300.002023-06-066266Budget
131483624.002023-06-066217Actual
131492500.002023-06-066217Budget
132062000.002023-06-066267Budget
132071685.002023-06-066267Actual
132892400.002023-06-066218Budget
132903669.332023-06-066218Actual
133371922.332023-06-066228Actual
133381100.002023-06-066228Budget
133941000.002023-06-066268Budget
133952102.642023-06-066268Actual
134938283.002023-07-066213Actual
135264913.002023-07-066263Actual
135871649.002023-07-066273Actual
136153816.002023-07-066214Actual
136473661.002023-07-066264Actual
137094211.002023-07-066215Actual
137423048.002023-07-066265Actual
138041959.002023-07-066216Actual
13831668.002023-07-066226Actual
138591546.002023-07-066236Actual
138851371.002023-07-066246Actual
139111082.002023-07-066256Actual
139421294.002023-07-066266Actual
140036442.002023-07-066217Actual
295681777.002024-10-056266Actual
296277301.002024-10-056217Actual
296602916.002024-10-056267Actual
297208033.052024-10-056218Actual
297482823.862024-10-056228Actual
297804731.472024-10-056268Actual
298402541.232024-10-0562111Actual
29868570.982024-10-0562211Actual
298951551.852024-10-0562311Actual
299221199.722024-10-0562411Actual
299542280.592024-10-0562611Actual
300141863.562024-10-0562112Actual
30042426.302024-10-0562212Actual
300742257.182024-10-0562612Actual
301341557.422024-10-0562113Actual
301612543.402024-10-0562213Actual
301913080.262024-10-0562613Actual
302505778.002024-11-056213Actual
302832403.002024-11-056263Actual
303421444.002024-11-056273Actual
303704394.002024-11-056214Actual
304035246.002024-11-056264Actual
304634413.002024-11-056215Actual
304964074.002024-11-056265Actual
305561637.002024-11-056216Actual
30583501.002024-11-056226Actual
306111322.002024-11-056236Actual
306371065.002024-11-056246Actual
30663699.002024-11-056256Actual
306941455.002024-11-056266Actual
307535203.002024-11-056217Actual
307863398.002024-11-056267Actual
3084610942.192024-11-056218Actual
308742498.102024-11-056228Actual
309065561.792024-11-056268Actual
309661924.202024-11-0562111Actual
30994651.842024-11-0562211Actual
310211645.472024-11-0562311Actual
310481614.622024-11-0562411Actual
310801747.602024-11-0562611Actual
311401753.982024-11-0562112Actual
31168903.972024-11-0562212Actual
312003398.692024-11-0562612Actual
31260994.252024-11-0562113Actual
312871624.092024-11-0562213Actual
313173046.922024-11-0562613Actual
313766939.002024-12-056213Actual
314092255.002024-12-056263Actual
314681136.002024-12-056273Actual
314967246.002024-12-056214Actual
315293208.002024-12-056264Actual
315896499.002024-12-056215Actual
316224595.002024-12-056265Actual
316822798.002024-12-056216Actual
31709602.002024-12-056226Actual
317371468.002024-12-056236Actual
317631110.002024-12-056246Actual
31789967.002024-12-056256Actual
318201497.002024-12-056266Actual
318797943.002024-12-056217Actual
319114757.002024-12-056267Actual
319718249.722024-12-056218Actual
319992913.262024-12-056228Actual
320314366.312024-12-056268Actual
246573350.002024-06-056263Actual
24716816.002024-06-056273Actual
247444146.002024-06-056214Actual
247762757.002024-06-056264Actual
248362559.002024-06-056215Actual
248692899.002024-06-056265Actual
249291461.002024-06-056216Actual
24956284.002024-06-056226Actual
249841488.002024-06-056236Actual
25010804.002024-06-056246Actual
25036907.002024-06-056256Actual
250671876.002024-06-056266Actual
251264948.002024-06-056217Actual
251594550.002024-06-056267Actual
252194960.262024-06-056218Actual
252473319.322024-06-056228Actual
252793222.352024-06-056268Actual
253391199.722024-06-0562111Actual
25367282.682024-06-0562211Actual
25394776.312024-06-0562311Actual
25421665.672024-06-0562411Actual
25448448.642024-06-0562511Actual
254791201.852024-06-0562611Actual
25539214.592024-06-0562112Actual
2556662.462024-06-0562212Actual
25596241.192024-06-0562612Actual
256836185.002024-07-056213Actual
257164439.002024-07-056263Actual
257771250.002024-07-056273Actual
258055456.002024-07-056214Actual
258382986.002024-07-056264Actual
259004140.002024-07-056215Actual
259334523.002024-07-056265Actual
259951017.002024-07-056216Actual
26022546.002024-07-056226Actual
260501793.002024-07-056236Actual
260761516.002024-07-056246Actual
26102746.002024-07-056256Actual
261331403.002024-07-056266Actual
261949572.002024-07-056217Actual
262277223.002024-07-056267Actual
262897575.462024-07-056218Actual
263174178.432024-07-056228Actual
263485389.062024-07-056268Actual
264101543.342024-07-0562111Actual
26438499.702024-07-0562211Actual
264651090.142024-07-0562311Actual
264921009.292024-07-0562411Actual
26519164.592024-07-0562511Actual
265511005.032024-07-0562611Actual
26612245.442024-07-0562112Actual
26644285.872024-07-0562612Actual
267041188.992024-07-0562113Actual
267312934.642024-07-0562213Actual
267624031.152024-07-0562613Actual
268213894.002024-08-056213Actual
268544248.002024-08-056263Actual
269131734.002024-08-056273Actual
269418750.002024-08-056214Actual
269734278.002024-08-056264Actual
270334424.002024-08-056215Actual
270642546.002024-08-056265Actual
271241531.002024-08-056216Actual
27151507.002024-08-056226Actual
140366074.002023-07-066267Actual
140985372.392023-07-066218Actual
141263384.482023-07-066228Actual
141584310.252023-07-066268Actual
142201039.082023-07-0662111Actual
14248303.962023-07-0662211Actual
142751211.422023-07-0662311Actual
14302961.422023-07-0662411Actual
14333692.262023-07-0662611Actual
14393196.512023-07-0662112Actual
1442073.102023-07-0662212Actual
14449289.062023-07-0662612Actual
145085515.002023-08-066213Actual
145405507.002023-08-066263Actual
14599758.002023-08-066273Actual
146272924.002023-08-066214Actual
146592462.002023-08-066264Actual
147193224.002023-08-066215Actual
147522231.002023-08-066265Actual
148121623.002023-08-066216Actual
14839938.002023-08-066226Actual
148672806.002023-08-066236Actual
14893788.002023-08-066246Actual
149191404.002023-08-066256Actual
149501342.002023-08-066266Actual
150097952.002023-08-066217Actual
150423976.002023-08-066267Actual
151024704.202023-08-066218Actual
151302629.922023-08-066228Actual
151623905.702023-08-066268Actual
152221223.122023-08-0662111Actual
15250215.662023-08-0662211Actual
15277582.682023-08-0662311Actual
153041097.592023-08-0662411Actual
15336941.202023-08-0662611Actual
15396173.102023-08-0662112Actual
15427216.722023-08-0662612Actual
154868747.002023-09-066213Actual
155194338.002023-09-066263Actual
155781619.002023-09-066273Actual
156062748.002023-09-066214Actual
156393481.002023-09-066264Actual
156993914.002023-09-066215Actual
157322257.002023-09-066265Actual
157921639.002023-09-066216Actual
15819303.002023-09-066226Actual
158471530.002023-09-066236Actual
158731072.002023-09-066246Actual
158991577.002023-09-066256Actual
159301261.002023-09-066266Actual
159893939.002023-09-066217Actual
160224663.002023-09-066267Actual
160827605.772023-09-066218Actual
161104323.892023-09-066228Actual
161423943.582023-09-066268Actual
162021535.892023-09-0662111Actual
16230269.912023-09-0662211Actual
16257490.132023-09-0662311Actual
16284679.502023-09-0662411Actual
16311285.872023-09-0662511Actual
163431246.532023-09-0662611Actual
16403146.512023-09-0662112Actual
16430139.062023-09-0662212Actual
16459173.102023-09-0662612Actual
19862545.002022-08-066267Actual
19872200.002022-08-066267Budget
20692851.132022-08-066218Actual
20702000.002022-08-066218Budget
21172051.122022-08-066228Actual
21181000.002022-08-066228Budget
21742160.212022-08-066268Actual
21751000.002022-08-066268Budget
22572178.002022-09-066213Actual
22581800.002022-09-066213Budget
23131098.002022-09-066263Actual
23141100.002022-09-066263Budget
2395535.002022-09-066273Actual
2396380.002022-09-066273Budget
24434268.002022-09-066214Actual
24443600.002022-09-066214Budget
24971454.002022-09-066264Actual
24981600.002022-09-066264Budget
25801472.002022-09-066215Actual
25811900.002022-09-066215Budget
26342054.002022-09-066265Actual
26351800.002022-09-066265Budget
27171736.002022-09-066216Actual
27181200.002022-09-066216Budget
2765546.002022-09-066226Actual
2766480.002022-09-066226Budget
28142176.002022-09-066236Actual
28151700.002022-09-066236Budget
28611560.002022-09-066246Actual
28621400.002022-09-066246Budget
2908728.002022-09-066256Actual
2909750.002022-09-066256Budget
29632040.002022-09-066266Actual
29641400.002022-09-066266Budget
30462912.002022-09-066217Actual
30472800.002022-09-066217Budget
31041979.002022-09-066267Actual
31052200.002022-09-066267Budget
31873569.332022-09-066218Actual
31882000.002022-09-066218Budget
32351542.022022-09-066228Actual
32361000.002022-09-066228Budget
32901557.172022-09-066268Actual
32911000.002022-09-066268Budget
33731092.002022-10-066213Actual
33741500.002022-10-066213Budget
34311008.002022-10-066263Actual
3432850.002022-10-066263Budget
3513583.002022-10-066273Actual
3514550.002022-10-066273Budget
35613264.002022-10-066214Actual
35623200.002022-10-066214Budget
36192038.002022-10-066264Actual
36201600.002022-10-066264Budget
37022520.002022-10-066215Actual
37032200.002022-10-066215Budget
37561900.002022-10-066265Actual
37571900.002022-10-066265Budget
38391797.002022-10-066216Actual
38401500.002022-10-066216Budget
3887857.002022-10-066226Actual
3888650.002022-10-066226Budget
39361009.002022-10-066236Actual
39371300.002022-10-066236Budget
271792726.002024-08-056236Actual
272051163.002024-08-056246Actual
27231817.002024-08-056256Actual
272621845.002024-08-056266Actual
273215151.002024-08-056217Actual
273543497.002024-08-056267Actual
274148651.242024-08-056218Actual
274423432.962024-08-056228Actual
274742123.852024-08-056268Actual
275343109.332024-08-0562111Actual
27562922.052024-08-0562211Actual
275891917.822024-08-0562311Actual
276161939.092024-08-0562411Actual
27643640.132024-08-0562511Actual
276751353.982024-08-0562611Actual
277352627.402024-08-0562112Actual
27763253.962024-08-0562212Actual
277942048.672024-08-0562612Actual
278541657.422024-08-0562113Actual
278813825.882024-08-0562213Actual
279123815.362024-08-0562613Actual
279713504.002024-09-056213Actual
280044415.002024-09-056263Actual
280631168.002024-09-056273Actual
280915838.002024-09-056214Actual
281233262.002024-09-056264Actual
281834109.002024-09-056215Actual
282164213.002024-09-056265Actual
282762535.002024-09-056216Actual
28303546.002024-09-056226Actual
283312849.002024-09-056236Actual
283571872.002024-09-056246Actual
28383872.002024-09-056256Actual
284141943.002024-09-056266Actual
284736675.002024-09-056217Actual
285063743.002024-09-056267Actual
285665042.082024-09-056218Actual
285944125.402024-09-056228Actual
286265007.242024-09-056268Actual
286862541.232024-09-0562111Actual
28714558.222024-09-0562211Actual
287412134.842024-09-0562311Actual
287681139.082024-09-0562411Actual
28795334.812024-09-0562511Actual
288272184.842024-09-0562611Actual
288872109.312024-09-0562112Actual
28915351.832024-09-0562212Actual
289472435.912024-09-0562612Actual
290071829.362024-09-0562113Actual
290344471.512024-09-0562213Actual
290651490.752024-09-0562613Actual
291246626.002024-10-056213Actual
291573965.002024-10-056263Actual
292161083.002024-10-056273Actual
292447493.002024-10-056214Actual
292774444.002024-10-056264Actual
293373943.002024-10-056215Actual
293702540.002024-10-056265Actual
294301332.002024-10-056216Actual
29457713.002024-10-056226Actual
294851852.002024-10-056236Actual
295111208.002024-10-056246Actual
29537786.002024-10-056256Actual
320912682.722024-12-0562111Actual
32119839.072024-12-0562211Actual
32146911.412024-12-0562311Actual
32173881.632024-12-0562411Actual
32200601.832024-12-0562511Actual
322312419.952024-12-0562611Actual
322911180.572024-12-0562112Actual
323232651.872024-12-0562612Actual
323831267.942024-12-0562113Actual
324101904.802024-12-0562213Actual
324412411.822024-12-0562613Actual
325007657.002025-01-056213Actual
325332789.002025-01-056263Actual
325921083.002025-01-056273Actual
326205111.002025-01-056214Actual
326533845.002025-01-056264Actual
327134853.002025-01-056215Actual
327465909.002025-01-056265Actual
328062022.002025-01-056216Actual
32833690.002025-01-056226Actual
328611814.002025-01-056236Actual
328871603.002025-01-056246Actual
32913925.002025-01-056256Actual
329441571.002025-01-056266Actual
330035841.002025-01-056217Actual
330354970.002025-01-056267Actual
330957289.102025-01-056218Actual
331233123.872025-01-056228Actual
331552604.162025-01-056268Actual
332154151.902025-01-0562111Actual
332431441.212025-01-0562211Actual
33270823.112025-01-0562311Actual
33297784.822025-01-0562411Actual
333292280.592025-01-0562611Actual
333891005.032025-01-0562112Actual
33417328.422025-01-0562212Actual
334492924.222025-01-0562612Actual
335091625.842025-01-0562113Actual
335362713.582025-01-0562213Actual
335662803.062025-01-0562613Actual
336257880.002025-02-056213Actual
336583400.002025-02-056263Actual
337171673.002025-02-056273Actual
337454740.002025-02-056214Actual
337786230.002025-02-056264Actual
338383241.002025-02-056215Actual
338704473.002025-02-056265Actual
339301793.002025-02-056216Actual
33957356.002025-02-056226Actual
339851483.002025-02-056236Actual
340111352.002025-02-056246Actual
340371070.002025-02-056256Actual
340671235.002025-02-056266Actual
341268024.002025-02-056217Actual
341594906.002025-02-056267Actual
342194276.922025-02-056218Actual
342474531.472025-02-056228Actual
342783214.782025-02-056268Actual
343384034.882025-02-0562111Actual
34366517.792025-02-0562211Actual
343931139.082025-02-0562311Actual
344201744.412025-02-0562411Actual
34447543.322025-02-0562511Actual
344792532.722025-02-0562611Actual
165186958.002023-10-066213Actual
165514638.002023-10-066263Actual
166101615.002023-10-066273Actual
166382722.002023-10-066214Actual
166712196.002023-10-066264Actual
167314328.002023-10-066215Actual
167643939.002023-10-066265Actual
168242729.002023-10-066216Actual
16851797.002023-10-066226Actual
168793309.002023-10-066236Actual
169051328.002023-10-066246Actual
16931979.002023-10-066256Actual
169621503.002023-10-066266Actual
170214329.002023-10-066217Actual
170543573.002023-10-066267Actual
171144229.952023-10-066218Actual
171422369.312023-10-066228Actual
171743449.632023-10-066268Actual
17234881.632023-10-0662111Actual
17262627.372023-10-0662211Actual
17289999.712023-10-0662311Actual
17316807.162023-10-0662411Actual
17343159.272023-10-0662511Actual
173751248.652023-10-0662611Actual
1743569.912023-10-0662112Actual
17462110.342023-10-0662212Actual
17491342.252023-10-0662612Actual
175506479.002023-11-066213Actual
175833644.002023-11-066263Actual
176421027.002023-11-066273Actual
176705340.002023-11-066214Actual
177023134.002023-11-066264Actual
177622638.002023-11-066215Actual
177953479.002023-11-066265Actual
178552296.002023-11-066216Actual
17882662.002023-11-066226Actual
179102251.002023-11-066236Actual
179361039.002023-11-066246Actual
17962835.002023-11-066256Actual
179921515.002023-11-066266Actual
180514049.002023-11-066217Actual
180843210.002023-11-066267Actual
181444434.502023-11-066218Actual
181723514.782023-11-066228Actual
182033905.702023-11-066268Actual
182631795.472023-11-0662111Actual
18291219.912023-11-0662211Actual
18318729.502023-11-0662311Actual
18345999.712023-11-0662411Actual
18372275.232023-11-0662511Actual
18404996.522023-11-0662611Actual
18464142.252023-11-0662112Actual
18495384.812023-11-0662612Actual
185546872.002023-12-066213Actual
185875367.002023-12-066263Actual
18646927.002023-12-066273Actual
186743043.002023-12-066214Actual
187062757.002023-12-066264Actual
187663512.002023-12-066215Actual
187994372.002023-12-066265Actual
188591078.002023-12-066216Actual
18886874.002023-12-066226Actual
189141786.002023-12-066236Actual
189401419.002023-12-066246Actual
39831004.002022-10-066246Actual
39841000.002022-10-066246Budget
4030510.002022-10-066256Actual
4031550.002022-10-066256Budget
40871500.002022-10-066266Actual
4088950.002022-10-066266Budget
41702406.002022-10-066217Actual
41712100.002022-10-066217Budget
42262038.002022-10-066267Actual
42271900.002022-10-066267Budget
43093119.322022-10-066218Actual
43102300.002022-10-066218Budget
43572546.582022-10-066228Actual
43581100.002022-10-066228Budget
44121485.962022-10-066268Actual
4413950.002022-10-066268Budget
44951432.002022-11-066213Actual
44961500.002022-11-066213Budget
4551781.002022-11-066263Actual
4552850.002022-11-066263Budget
4633691.002022-11-066273Actual
4634550.002022-11-066273Budget
46813561.002022-11-066214Actual
46823200.002022-11-066214Budget
47391488.002022-11-066264Actual
47401600.002022-11-066264Budget
48222284.002022-11-066215Actual
48232200.002022-11-066215Budget
48801400.002022-11-066265Actual
48811900.002022-11-066265Budget
49631572.002022-11-066216Actual
49641500.002022-11-066216Budget
5011650.002022-11-066226Budget
5012567.002022-11-066226Actual
50601516.002022-11-066236Actual
50611300.002022-11-066236Budget
51071000.002022-11-066246Budget
51081264.002022-11-066246Actual
5154550.002022-11-066256Budget
5155832.002022-11-066256Actual
5209819.002022-11-066266Actual
5210950.002022-11-066266Budget
52921664.002022-11-066217Actual
52932100.002022-11-066217Budget
53481900.002022-11-066267Budget
53491411.002022-11-066267Actual
54313601.152022-11-066218Actual
54322300.002022-11-066218Budget
54791100.002022-11-066228Budget
54801501.112022-11-066228Actual
5536950.002022-11-066268Budget
55371188.982022-11-066268Actual
56191500.002022-12-066213Budget
56202310.002022-12-066213Actual
5677823.002022-12-066263Actual
5678850.002022-12-066263Budget
5759646.002022-12-066273Actual
5760550.002022-12-066273Budget
58073200.002022-12-066214Budget
58082937.002022-12-066214Actual
58631629.002022-12-066264Actual
58641600.002022-12-066264Budget
59462380.002022-12-066215Actual
59472200.002022-12-066215Budget
18966484.002023-12-066256Actual
189961252.002023-12-066266Actual
190553928.002023-12-066217Actual
190884663.002023-12-066267Actual
191488345.182023-12-066218Actual
191764908.752023-12-066228Actual
192082417.792023-12-066268Actual
192681257.172023-12-0662111Actual
19296163.532023-12-0662211Actual
19323614.602023-12-0662311Actual
19350719.922023-12-0662411Actual
19377498.642023-12-0662511Actual
194081248.652023-12-0662611Actual
19468114.592023-12-0662112Actual
19495109.272023-12-0662212Actual
19524280.552023-12-0662612Actual
195838927.002024-01-066213Actual
196155021.002024-01-066263Actual
196742282.002024-01-066273Actual
197024882.002024-01-066214Actual
60042828.002022-12-066265Actual
60051900.002022-12-066265Budget
60871500.002022-12-066216Budget
60881375.002022-12-066216Actual
6135650.002022-12-066226Budget
6136673.002022-12-066226Actual
61841622.002022-12-066236Actual
61851300.002022-12-066236Budget
6231974.002022-12-066246Actual
62321000.002022-12-066246Budget
6278574.002022-12-066256Actual
6279550.002022-12-066256Budget
6333741.002022-12-066266Actual
6334950.002022-12-066266Budget
64162200.002022-12-066217Actual
64172100.002022-12-066217Budget
64741900.002022-12-066267Budget
64752940.002022-12-066267Actual
65572300.002022-12-066218Budget
65584664.802022-12-066218Actual
66051100.002022-12-066228Budget
66061528.382022-12-066228Actual
66622073.852022-12-066268Actual
6663950.002022-12-066268Budget
67452470.002023-01-066213Actual
67461900.002023-01-066213Budget
6801850.002023-01-066263Budget
6802784.002023-01-066263Actual
6883380.002023-01-066273Budget
6884360.002023-01-066273Actual
69314276.002023-01-066214Actual
69323400.002023-01-066214Budget
69872300.002023-01-066264Budget
69882828.002023-01-066264Actual
70701901.002023-01-066215Actual
70712100.002023-01-066215Budget
71262200.002023-01-066265Budget
71272856.002023-01-066265Actual
72092190.002023-01-066216Actual
72101900.002023-01-066216Budget
72571134.002023-01-066226Actual
7258750.002023-01-066226Budget
73061500.002023-01-066236Budget
73071378.002023-01-066236Actual
73531400.002023-01-066246Budget
73541765.002023-01-066246Actual
7400601.002023-01-066256Actual
7401650.002023-01-066256Budget
74551100.002023-01-066266Budget
74561059.002023-01-066266Actual
75383420.002023-01-066217Actual
75392800.002023-01-066217Budget
75942611.002023-01-066267Actual
75951900.002023-01-066267Budget
76772673.862023-01-066218Actual
76782300.002023-01-066218Budget
77251100.002023-01-066228Budget
77261484.442023-01-066228Actual
7782750.002023-01-066268Budget
77831323.832023-01-066268Actual
78651782.002023-02-066213Actual
78661900.002023-02-066213Budget
7921850.002023-02-066263Budget
79221120.002023-02-066263Actual
345392485.912025-02-0562112Actual
345671055.032025-02-0562212Actual
345992555.062025-02-0562612Actual
346592132.872025-02-0562113Actual
346861557.422025-02-0562213Actual
347162803.062025-02-0562613Actual
347755342.002025-03-066213Actual
348084559.002025-03-066263Actual
348671009.002025-03-066273Actual
348956006.002025-03-066214Actual
349285252.002025-03-066264Actual
349884772.002025-03-066215Actual
350213009.002025-03-066265Actual
350811264.002025-03-066216Actual
35108776.002025-03-066226Actual
351362889.002025-03-066236Actual
351621248.002025-03-066246Actual
35188720.002025-03-066256Actual
352191588.002025-03-066266Actual
352784078.002025-03-066217Actual
353113902.002025-03-066267Actual
353717661.832025-03-066218Actual
353993154.172025-03-066228Actual
354312775.382025-03-066268Actual
354912714.642025-03-0662111Actual
355191366.742025-03-0662211Actual
355461566.752025-03-0662311Actual
355731473.132025-03-0662411Actual
35600336.942025-03-0662511Actual
356311247.592025-03-0662611Actual
356911416.742025-03-0662112Actual
35719903.972025-03-0662212Actual
357503816.792025-03-0662612Actual
358101217.062025-03-0662113Actual
358373180.262025-03-0662213Actual
358683046.922025-03-0662613Actual
359277880.002025-04-066213Actual
359594349.002025-04-066263Actual
360181099.002025-04-066273Actual
360468340.002025-04-066214Actual
360785467.002025-04-066264Actual
361385963.002025-04-066215Actual
361713056.002025-04-066265Actual
362312224.002025-04-066216Actual
36258498.002025-04-066226Actual
362862397.002025-04-066236Actual
363122038.002025-04-066246Actual
36338960.002025-04-066256Actual
363691099.002025-04-066266Actual
364287293.002025-04-066217Actual
364613718.002025-04-066267Actual
365219281.562025-04-066218Actual
365494093.582025-04-066228Actual
365814820.872025-04-066268Actual
366413313.592025-04-0662111Actual
366691426.322025-04-0662211Actual
366962076.332025-04-0662311Actual
367231661.432025-04-0662411Actual
36750538.002025-04-0662511Actual
367802326.332025-04-0662611Actual
368401293.342025-04-0662112Actual
36868461.412025-04-0662212Actual
368993163.582025-04-0662612Actual
369591624.092025-04-0662113Actual
8003380.002023-02-066273Budget
8004324.002023-02-066273Actual
80514449.002023-02-066214Actual
80523400.002023-02-066214Budget
81072300.002023-02-066264Budget
81082329.002023-02-066264Actual
81902636.002023-02-066215Actual
81912100.002023-02-066215Budget
82482200.002023-02-066265Budget
82492195.002023-02-066265Actual
83311900.002023-02-066216Budget
83321530.002023-02-066216Actual
8379807.002023-02-066226Actual
8380750.002023-02-066226Budget
84281654.002023-02-066236Actual
84291500.002023-02-066236Budget
84751404.002023-02-066246Actual
84761400.002023-02-066246Budget
8522650.002023-02-066256Budget
85231065.002023-02-066256Actual
85771621.002023-02-066266Actual

Generated 2025-08-05 23:23:01.251 UTC