[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
99153601.152023-05-186218Actual
99162300.002023-05-186218Budget
99631100.002023-05-186228Budget
99642185.972023-05-186228Actual
100201546.562023-05-186268Actual
10021750.002023-05-186268Budget
101032200.002023-06-186213Budget
101042284.002023-06-186213Actual
101591300.002023-06-186263Budget
101601145.002023-06-186263Actual
10241466.002023-06-186273Actual
10242480.002023-06-186273Budget
102893200.002023-06-186214Budget
102902518.002023-06-186214Actual
103452600.002023-06-186264Budget
103462081.002023-06-186264Actual
104283000.002023-06-186215Budget
104293776.002023-06-186215Actual
104823469.002023-06-186265Actual
104832100.002023-06-186265Budget
105651900.002023-06-186216Budget
105661924.002023-06-186216Actual
10613850.002023-06-186226Budget
10614975.002023-06-186226Actual
106623037.002023-06-186236Actual
106632300.002023-06-186236Budget
107091300.002023-06-186246Budget
107101074.002023-06-186246Actual
10756582.002023-06-186256Actual
10757650.002023-06-186256Budget
108111262.002023-06-186266Actual
108121300.002023-06-186266Budget
108942500.002023-06-186217Budget
108952690.002023-06-186217Actual
109503296.002023-06-186267Actual
109512000.002023-06-186267Budget
110335252.692023-06-186218Actual
110342400.002023-06-186218Budget
110811100.002023-06-186228Budget
110821631.412023-06-186228Actual
111381431.412023-06-186268Actual
111391000.002023-06-186268Budget
112212651.002023-07-186213Actual
112222200.002023-07-186213Budget
112771242.002023-07-186263Actual
112781300.002023-07-186263Budget
11359480.002023-07-186273Budget
11360415.002023-07-186273Actual
114073200.002023-07-186214Budget
114084766.002023-07-186214Actual
114653534.002023-07-186264Actual
114662600.002023-07-186264Budget
115482828.002023-07-186215Actual
115493000.002023-07-186215Budget
116062100.002023-07-186265Budget
116071699.002023-07-186265Actual
116892405.002023-07-186216Actual
116901900.002023-07-186216Budget
117371126.002023-07-186226Actual
11738850.002023-07-186226Budget
117862300.002023-07-186236Budget
117873037.002023-07-186236Actual
118331300.002023-07-186246Budget
118341561.002023-07-186246Actual
11880650.002023-07-186256Budget
11881492.002023-07-186256Actual
119351300.002023-07-186266Budget
119361875.002023-07-186266Actual
120181793.002023-07-186217Actual
120192500.002023-07-186217Budget
120761618.002023-07-186267Actual
120772000.002023-07-186267Budget
121593090.532023-07-186218Actual
121602400.002023-07-186218Budget
122071969.302023-07-186228Actual
122081100.002023-07-186228Budget
122641000.002023-07-186268Budget
122651854.152023-07-186268Actual
123472648.002023-08-186213Actual
123482200.002023-08-186213Budget
124051300.002023-08-186263Budget
124061768.002023-08-186263Actual
12487480.002023-08-186273Budget
12488500.002023-08-186273Actual
125353200.002023-08-186214Budget
125362928.002023-08-186214Actual
125933141.002023-08-186264Actual
125942600.002023-08-186264Budget
126762650.002023-08-186215Actual
126773000.002023-08-186215Budget
127342100.002023-08-186265Budget
127351823.002023-08-186265Actual
128171900.002023-08-186216Budget
128181905.002023-08-186216Actual
12865850.002023-08-186226Budget
12866657.002023-08-186226Actual
129141675.002023-08-186236Actual
129152300.002023-08-186236Budget
129611391.002023-08-186246Actual
129621300.002023-08-186246Budget
13008985.002023-08-186256Actual
13009650.002023-08-186256Budget
130651314.002023-08-186266Actual
130661300.002023-08-186266Budget
131483624.002023-08-186217Actual
131492500.002023-08-186217Budget
132062000.002023-08-186267Budget
132071685.002023-08-186267Actual
132892400.002023-08-186218Budget
132903669.332023-08-186218Actual
133371922.332023-08-186228Actual
133381100.002023-08-186228Budget
133941000.002023-08-186268Budget
133952102.642023-08-186268Actual
134938283.002023-09-176213Actual
135264913.002023-09-176263Actual
135871649.002023-09-176273Actual
136153816.002023-09-176214Actual
136473661.002023-09-176264Actual
137094211.002023-09-176215Actual
137423048.002023-09-176265Actual
138041959.002023-09-176216Actual
13831668.002023-09-176226Actual
138591546.002023-09-176236Actual
138851371.002023-09-176246Actual
139111082.002023-09-176256Actual
139421294.002023-09-176266Actual
140036442.002023-09-176217Actual
51546.002022-09-176213Actual
61800.002022-09-176213Budget
61979.002022-09-176263Actual
621100.002022-09-176263Budget
145331.002022-09-176273Actual
146380.002022-09-176273Budget
1933449.002022-09-176214Actual
1943600.002022-09-176214Budget
2491562.002022-09-176264Actual
2501600.002022-09-176264Budget
3342035.002022-09-176215Actual
3351900.002022-09-176215Budget
3902293.002022-09-176265Actual
3911800.002022-09-176265Budget
4751040.002022-09-176216Actual
4761200.002022-09-176216Budget
523780.002022-09-176226Actual
524480.002022-09-176226Budget
5722042.002022-09-176236Actual
5731700.002022-09-176236Budget
6191168.002022-09-176246Actual
6201400.002022-09-176246Budget
666898.002022-09-176256Actual
667750.002022-09-176256Budget
7211368.002022-09-176266Actual
7221400.002022-09-176266Budget
8063337.002022-09-176217Actual
8072800.002022-09-176217Budget
8622307.002022-09-176267Actual
8632200.002022-09-176267Budget
9473840.552022-09-176218Actual
9482000.002022-09-176218Budget
9951249.592022-09-176228Actual
9961000.002022-09-176228Budget
10501201.102022-09-176268Actual
10511000.002022-09-176268Budget
11352002.002022-10-186213Actual
11361800.002022-10-186213Budget
11891504.002022-10-186263Actual
11901100.002022-10-186263Budget
1271320.002022-10-186273Actual
1272380.002022-10-186273Budget
13194444.002022-10-186214Actual
13203600.002022-10-186214Budget
13752184.002022-10-186264Actual
13761600.002022-10-186264Budget
14582595.002022-10-186215Actual
14591900.002022-10-186215Budget
15161497.002022-10-186265Actual
15171800.002022-10-186265Budget
15991198.002022-10-186216Actual
16001200.002022-10-186216Budget
1647371.002022-10-186226Actual
1648480.002022-10-186226Budget
16961217.002022-10-186236Actual
16971700.002022-10-186236Budget
17431856.002022-10-186246Actual
17441400.002022-10-186246Budget
1790630.002022-10-186256Actual
1791750.002022-10-186256Budget
18471335.002022-10-186266Actual
18481400.002022-10-186266Budget
19302746.002022-10-186217Actual
19312800.002022-10-186217Budget
140366074.002023-09-176267Actual
140985372.392023-09-176218Actual
141263384.482023-09-176228Actual
141584310.252023-09-176268Actual
142201039.082023-09-1762111Actual
14248303.962023-09-1762211Actual
142751211.422023-09-1762311Actual
14302961.422023-09-1762411Actual
14333692.262023-09-1762611Actual
14393196.512023-09-1762112Actual
1442073.102023-09-1762212Actual
14449289.062023-09-1762612Actual
145085515.002023-10-186213Actual
145405507.002023-10-186263Actual
14599758.002023-10-186273Actual
146272924.002023-10-186214Actual
146592462.002023-10-186264Actual
147193224.002023-10-186215Actual
147522231.002023-10-186265Actual
148121623.002023-10-186216Actual
14839938.002023-10-186226Actual
148672806.002023-10-186236Actual
14893788.002023-10-186246Actual
149191404.002023-10-186256Actual
149501342.002023-10-186266Actual
150097952.002023-10-186217Actual
150423976.002023-10-186267Actual
151024704.202023-10-186218Actual
151302629.922023-10-186228Actual
151623905.702023-10-186268Actual
152221223.122023-10-1862111Actual
15250215.662023-10-1862211Actual
15277582.682023-10-1862311Actual
153041097.592023-10-1862411Actual
15336941.202023-10-1862611Actual
15396173.102023-10-1862112Actual
15427216.722023-10-1862612Actual
154868747.002023-11-186213Actual
155194338.002023-11-186263Actual
155781619.002023-11-186273Actual
156062748.002023-11-186214Actual
156393481.002023-11-186264Actual
156993914.002023-11-186215Actual
157322257.002023-11-186265Actual
157921639.002023-11-186216Actual
15819303.002023-11-186226Actual
158471530.002023-11-186236Actual
158731072.002023-11-186246Actual
158991577.002023-11-186256Actual
159301261.002023-11-186266Actual
159893939.002023-11-186217Actual
160224663.002023-11-186267Actual
160827605.772023-11-186218Actual
161104323.892023-11-186228Actual
161423943.582023-11-186268Actual
162021535.892023-11-1862111Actual
16230269.912023-11-1862211Actual
16257490.132023-11-1862311Actual
16284679.502023-11-1862411Actual
16311285.872023-11-1862511Actual
163431246.532023-11-1862611Actual
16403146.512023-11-1862112Actual
16430139.062023-11-1862212Actual
16459173.102023-11-1862612Actual
165186958.002023-12-186213Actual
165514638.002023-12-186263Actual
166101615.002023-12-186273Actual
166382722.002023-12-186214Actual
166712196.002023-12-186264Actual
167314328.002023-12-186215Actual
167643939.002023-12-186265Actual
168242729.002023-12-186216Actual
16851797.002023-12-186226Actual
168793309.002023-12-186236Actual
169051328.002023-12-186246Actual
16931979.002023-12-186256Actual
169621503.002023-12-186266Actual
170214329.002023-12-186217Actual
170543573.002023-12-186267Actual
171144229.952023-12-186218Actual
171422369.312023-12-186228Actual
171743449.632023-12-186268Actual
17234881.632023-12-1862111Actual
17262627.372023-12-1862211Actual
17289999.712023-12-1862311Actual
17316807.162023-12-1862411Actual
17343159.272023-12-1862511Actual
173751248.652023-12-1862611Actual
1743569.912023-12-1862112Actual
17462110.342023-12-1862212Actual
17491342.252023-12-1862612Actual
175506479.002024-01-186213Actual
175833644.002024-01-186263Actual
176421027.002024-01-186273Actual
176705340.002024-01-186214Actual
177023134.002024-01-186264Actual
177622638.002024-01-186215Actual
177953479.002024-01-186265Actual
178552296.002024-01-186216Actual
17882662.002024-01-186226Actual
179102251.002024-01-186236Actual
179361039.002024-01-186246Actual
17962835.002024-01-186256Actual
179921515.002024-01-186266Actual
180514049.002024-01-186217Actual
180843210.002024-01-186267Actual
181444434.502024-01-186218Actual
181723514.782024-01-186228Actual
182033905.702024-01-186268Actual
182631795.472024-01-1862111Actual
18291219.912024-01-1862211Actual
18318729.502024-01-1862311Actual
18345999.712024-01-1862411Actual
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18464142.252024-01-1862112Actual
18495384.812024-01-1862612Actual
185546872.002024-02-176213Actual
185875367.002024-02-176263Actual
18646927.002024-02-176273Actual
186743043.002024-02-176214Actual
187062757.002024-02-176264Actual
187663512.002024-02-176215Actual
187994372.002024-02-176265Actual
188591078.002024-02-176216Actual
18886874.002024-02-176226Actual
189141786.002024-02-176236Actual
189401419.002024-02-176246Actual
18966484.002024-02-176256Actual
189961252.002024-02-176266Actual
190553928.002024-02-176217Actual
190884663.002024-02-176267Actual
191488345.182024-02-176218Actual
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19323614.602024-02-1762311Actual
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19495109.272024-02-1762212Actual
19524280.552024-02-1762612Actual
195838927.002024-03-196213Actual
196155021.002024-03-196263Actual
196742282.002024-03-196273Actual
197024882.002024-03-196214Actual
19862545.002022-10-186267Actual
19872200.002022-10-186267Budget
20692851.132022-10-186218Actual
20702000.002022-10-186218Budget
21172051.122022-10-186228Actual
21181000.002022-10-186228Budget
21742160.212022-10-186268Actual
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22572178.002022-11-186213Actual
22581800.002022-11-186213Budget
23131098.002022-11-186263Actual
23141100.002022-11-186263Budget
2395535.002022-11-186273Actual
2396380.002022-11-186273Budget
24434268.002022-11-186214Actual
24443600.002022-11-186214Budget
24971454.002022-11-186264Actual
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25801472.002022-11-186215Actual
25811900.002022-11-186215Budget
26342054.002022-11-186265Actual
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27171736.002022-11-186216Actual
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2765546.002022-11-186226Actual
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28611560.002022-11-186246Actual
28621400.002022-11-186246Budget
2908728.002022-11-186256Actual
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29632040.002022-11-186266Actual
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30462912.002022-11-186217Actual
30472800.002022-11-186217Budget
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31882000.002022-11-186218Budget
32351542.022022-11-186228Actual
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32901557.172022-11-186268Actual
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33731092.002022-12-186213Actual
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35613264.002022-12-186214Actual
35623200.002022-12-186214Budget
36192038.002022-12-186264Actual
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198871336.002024-03-196216Actual
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21525214.592024-04-1962112Actual
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216155154.002024-05-176213Actual
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2250069.912024-05-1762112Actual
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225908025.002024-06-176213Actual
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230331510.002024-06-176266Actual
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233051550.792024-06-1762111Actual
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23360924.182024-06-1762311Actual
233871117.802024-06-1762411Actual
23414297.572024-06-1762511Actual
234451508.232024-06-1762611Actual
23505138.002024-06-1762112Actual
23535227.362024-06-1762612Actual
235947854.002024-07-176213Actual
236274970.002024-07-176263Actual
236861038.002024-07-176273Actual
237143877.002024-07-176214Actual
237472225.002024-07-176264Actual
238073114.002024-07-176215Actual
238402411.002024-07-176265Actual
239002721.002024-07-176216Actual
23927384.002024-07-176226Actual
239551404.002024-07-176236Actual
23981979.002024-07-176246Actual
240071017.002024-07-176256Actual
240372247.002024-07-176266Actual
240964727.002024-07-176217Actual
241283280.002024-07-176267Actual
241888133.052024-07-176218Actual
242164742.082024-07-176228Actual
242473414.782024-07-176268Actual
243071616.752024-07-1762111Actual
24335501.832024-07-1762211Actual
24362594.392024-07-1762311Actual
24389807.162024-07-1762411Actual
24416277.362024-07-1762511Actual
244481330.572024-07-1762611Actual
24508235.872024-07-1762112Actual
2453562.462024-07-1762212Actual
24565147.572024-07-1762612Actual
246247952.002024-08-176213Actual
246573350.002024-08-176263Actual
24716816.002024-08-176273Actual
247444146.002024-08-176214Actual
247762757.002024-08-176264Actual
248362559.002024-08-176215Actual
248692899.002024-08-176265Actual
249291461.002024-08-176216Actual
24956284.002024-08-176226Actual
249841488.002024-08-176236Actual
25010804.002024-08-176246Actual
25036907.002024-08-176256Actual
250671876.002024-08-176266Actual
251264948.002024-08-176217Actual
251594550.002024-08-176267Actual
252194960.262024-08-176218Actual
252473319.322024-08-176228Actual
252793222.352024-08-176268Actual
253391199.722024-08-1762111Actual
25367282.682024-08-1762211Actual
25394776.312024-08-1762311Actual
25421665.672024-08-1762411Actual
25448448.642024-08-1762511Actual
254791201.852024-08-1762611Actual
25539214.592024-08-1762112Actual
2556662.462024-08-1762212Actual
25596241.192024-08-1762612Actual
256836185.002024-09-166213Actual
257164439.002024-09-166263Actual
257771250.002024-09-166273Actual
258055456.002024-09-166214Actual
258382986.002024-09-166264Actual
259004140.002024-09-166215Actual
259334523.002024-09-166265Actual
259951017.002024-09-166216Actual
26022546.002024-09-166226Actual
260501793.002024-09-166236Actual
260761516.002024-09-166246Actual
26102746.002024-09-166256Actual
261331403.002024-09-166266Actual
261949572.002024-09-166217Actual
262277223.002024-09-166267Actual
262897575.462024-09-166218Actual
263174178.432024-09-166228Actual
263485389.062024-09-166268Actual
264101543.342024-09-1662111Actual
26438499.702024-09-1662211Actual
264651090.142024-09-1662311Actual
264921009.292024-09-1662411Actual
26519164.592024-09-1662511Actual
265511005.032024-09-1662611Actual
26612245.442024-09-1662112Actual
26644285.872024-09-1662612Actual
267041188.992024-09-1662113Actual
267312934.642024-09-1662213Actual
267624031.152024-09-1662613Actual
268213894.002024-10-176213Actual
268544248.002024-10-176263Actual
269131734.002024-10-176273Actual
269418750.002024-10-176214Actual
269734278.002024-10-176264Actual
270334424.002024-10-176215Actual
270642546.002024-10-176265Actual
271241531.002024-10-176216Actual
27151507.002024-10-176226Actual
39831004.002022-12-186246Actual
39841000.002022-12-186246Budget
4030510.002022-12-186256Actual
4031550.002022-12-186256Budget
40871500.002022-12-186266Actual
4088950.002022-12-186266Budget
41702406.002022-12-186217Actual
41712100.002022-12-186217Budget
42262038.002022-12-186267Actual
42271900.002022-12-186267Budget
43093119.322022-12-186218Actual
43102300.002022-12-186218Budget
43572546.582022-12-186228Actual
43581100.002022-12-186228Budget
44121485.962022-12-186268Actual
4413950.002022-12-186268Budget
44951432.002023-01-186213Actual
44961500.002023-01-186213Budget
4551781.002023-01-186263Actual
4552850.002023-01-186263Budget
4633691.002023-01-186273Actual
4634550.002023-01-186273Budget
46813561.002023-01-186214Actual
46823200.002023-01-186214Budget
47391488.002023-01-186264Actual
47401600.002023-01-186264Budget
48222284.002023-01-186215Actual
48232200.002023-01-186215Budget
48801400.002023-01-186265Actual
48811900.002023-01-186265Budget
49631572.002023-01-186216Actual
49641500.002023-01-186216Budget
5011650.002023-01-186226Budget
5012567.002023-01-186226Actual
50601516.002023-01-186236Actual
50611300.002023-01-186236Budget
51071000.002023-01-186246Budget
51081264.002023-01-186246Actual
5154550.002023-01-186256Budget
5155832.002023-01-186256Actual
5209819.002023-01-186266Actual
5210950.002023-01-186266Budget
52921664.002023-01-186217Actual
52932100.002023-01-186217Budget
53481900.002023-01-186267Budget
53491411.002023-01-186267Actual
54313601.152023-01-186218Actual
54322300.002023-01-186218Budget
54791100.002023-01-186228Budget
54801501.112023-01-186228Actual
5536950.002023-01-186268Budget
55371188.982023-01-186268Actual
56191500.002023-02-176213Budget
56202310.002023-02-176213Actual
5677823.002023-02-176263Actual
5678850.002023-02-176263Budget
5759646.002023-02-176273Actual
5760550.002023-02-176273Budget
58073200.002023-02-176214Budget
58082937.002023-02-176214Actual
58631629.002023-02-176264Actual
58641600.002023-02-176264Budget
59462380.002023-02-176215Actual
59472200.002023-02-176215Budget
271792726.002024-10-176236Actual
272051163.002024-10-176246Actual
27231817.002024-10-176256Actual
272621845.002024-10-176266Actual
273215151.002024-10-176217Actual
273543497.002024-10-176267Actual
274148651.242024-10-176218Actual
274423432.962024-10-176228Actual
274742123.852024-10-176268Actual
275343109.332024-10-1762111Actual
27562922.052024-10-1762211Actual
275891917.822024-10-1762311Actual
276161939.092024-10-1762411Actual
27643640.132024-10-1762511Actual
276751353.982024-10-1762611Actual
277352627.402024-10-1762112Actual
27763253.962024-10-1762212Actual
277942048.672024-10-1762612Actual
278541657.422024-10-1762113Actual
278813825.882024-10-1762213Actual
279123815.362024-10-1762613Actual
279713504.002024-11-176213Actual
280044415.002024-11-176263Actual
280631168.002024-11-176273Actual
280915838.002024-11-176214Actual
281233262.002024-11-176264Actual
281834109.002024-11-176215Actual
282164213.002024-11-176265Actual
282762535.002024-11-176216Actual
28303546.002024-11-176226Actual
283312849.002024-11-176236Actual
283571872.002024-11-176246Actual
28383872.002024-11-176256Actual
284141943.002024-11-176266Actual
284736675.002024-11-176217Actual
285063743.002024-11-176267Actual
285665042.082024-11-176218Actual
285944125.402024-11-176228Actual
286265007.242024-11-176268Actual
286862541.232024-11-1762111Actual
28714558.222024-11-1762211Actual
287412134.842024-11-1762311Actual
287681139.082024-11-1762411Actual
28795334.812024-11-1762511Actual
288272184.842024-11-1762611Actual
288872109.312024-11-1762112Actual
28915351.832024-11-1762212Actual
289472435.912024-11-1762612Actual
290071829.362024-11-1762113Actual
290344471.512024-11-1762213Actual
290651490.752024-11-1762613Actual
291246626.002024-12-176213Actual
291573965.002024-12-176263Actual
292161083.002024-12-176273Actual
292447493.002024-12-176214Actual
292774444.002024-12-176264Actual
293373943.002024-12-176215Actual
293702540.002024-12-176265Actual
294301332.002024-12-176216Actual
29457713.002024-12-176226Actual
294851852.002024-12-176236Actual
295111208.002024-12-176246Actual
29537786.002024-12-176256Actual
295681777.002024-12-176266Actual
296277301.002024-12-176217Actual
296602916.002024-12-176267Actual
297208033.052024-12-176218Actual
297482823.862024-12-176228Actual
297804731.472024-12-176268Actual
298402541.232024-12-1762111Actual
29868570.982024-12-1762211Actual
298951551.852024-12-1762311Actual
299221199.722024-12-1762411Actual
299542280.592024-12-1762611Actual
300141863.562024-12-1762112Actual
30042426.302024-12-1762212Actual
300742257.182024-12-1762612Actual
301341557.422024-12-1762113Actual
301612543.402024-12-1762213Actual
301913080.262024-12-1762613Actual
302505778.002025-01-176213Actual
302832403.002025-01-176263Actual
303421444.002025-01-176273Actual
303704394.002025-01-176214Actual
304035246.002025-01-176264Actual
304634413.002025-01-176215Actual
304964074.002025-01-176265Actual
305561637.002025-01-176216Actual
30583501.002025-01-176226Actual
306111322.002025-01-176236Actual
306371065.002025-01-176246Actual
30663699.002025-01-176256Actual
306941455.002025-01-176266Actual
307535203.002025-01-176217Actual
307863398.002025-01-176267Actual
3084610942.192025-01-176218Actual
308742498.102025-01-176228Actual
309065561.792025-01-176268Actual
309661924.202025-01-1762111Actual
30994651.842025-01-1762211Actual
310211645.472025-01-1762311Actual
310481614.622025-01-1762411Actual
310801747.602025-01-1762611Actual
311401753.982025-01-1762112Actual
31168903.972025-01-1762212Actual
312003398.692025-01-1762612Actual
31260994.252025-01-1762113Actual
312871624.092025-01-1762213Actual
313173046.922025-01-1762613Actual
313766939.002025-02-166213Actual
314092255.002025-02-166263Actual
314681136.002025-02-166273Actual
314967246.002025-02-166214Actual
315293208.002025-02-166264Actual
315896499.002025-02-166215Actual
316224595.002025-02-166265Actual
316822798.002025-02-166216Actual
31709602.002025-02-166226Actual
317371468.002025-02-166236Actual
317631110.002025-02-166246Actual
31789967.002025-02-166256Actual
318201497.002025-02-166266Actual
318797943.002025-02-166217Actual
319114757.002025-02-166267Actual
319718249.722025-02-166218Actual
319992913.262025-02-166228Actual
320314366.312025-02-166268Actual
320912682.722025-02-1662111Actual
32119839.072025-02-1662211Actual
32146911.412025-02-1662311Actual
32173881.632025-02-1662411Actual
32200601.832025-02-1662511Actual
322312419.952025-02-1662611Actual
322911180.572025-02-1662112Actual
323232651.872025-02-1662612Actual
323831267.942025-02-1662113Actual
324101904.802025-02-1662213Actual
324412411.822025-02-1662613Actual
325007657.002025-03-196213Actual
325332789.002025-03-196263Actual
325921083.002025-03-196273Actual
326205111.002025-03-196214Actual
326533845.002025-03-196264Actual
327134853.002025-03-196215Actual
327465909.002025-03-196265Actual
328062022.002025-03-196216Actual
32833690.002025-03-196226Actual
328611814.002025-03-196236Actual
328871603.002025-03-196246Actual
32913925.002025-03-196256Actual
329441571.002025-03-196266Actual
330035841.002025-03-196217Actual
330354970.002025-03-196267Actual
330957289.102025-03-196218Actual
331233123.872025-03-196228Actual
331552604.162025-03-196268Actual
332154151.902025-03-1962111Actual
332431441.212025-03-1962211Actual
33270823.112025-03-1962311Actual
33297784.822025-03-1962411Actual
333292280.592025-03-1962611Actual
333891005.032025-03-1962112Actual
33417328.422025-03-1962212Actual
334492924.222025-03-1962612Actual
335091625.842025-03-1962113Actual
335362713.582025-03-1962213Actual
335662803.062025-03-1962613Actual
336257880.002025-04-196213Actual
336583400.002025-04-196263Actual
337171673.002025-04-196273Actual
337454740.002025-04-196214Actual
337786230.002025-04-196264Actual
338383241.002025-04-196215Actual
338704473.002025-04-196265Actual
339301793.002025-04-196216Actual
33957356.002025-04-196226Actual
339851483.002025-04-196236Actual
340111352.002025-04-196246Actual
340371070.002025-04-196256Actual
340671235.002025-04-196266Actual
341268024.002025-04-196217Actual
341594906.002025-04-196267Actual
342194276.922025-04-196218Actual
342474531.472025-04-196228Actual
342783214.782025-04-196268Actual
343384034.882025-04-1962111Actual
34366517.792025-04-1962211Actual
343931139.082025-04-1962311Actual
344201744.412025-04-1962411Actual
34447543.322025-04-1962511Actual
344792532.722025-04-1962611Actual
60042828.002023-02-176265Actual
60051900.002023-02-176265Budget
60871500.002023-02-176216Budget
60881375.002023-02-176216Actual
6135650.002023-02-176226Budget
6136673.002023-02-176226Actual
61841622.002023-02-176236Actual
61851300.002023-02-176236Budget
6231974.002023-02-176246Actual
62321000.002023-02-176246Budget
6278574.002023-02-176256Actual
6279550.002023-02-176256Budget
6333741.002023-02-176266Actual
6334950.002023-02-176266Budget
64162200.002023-02-176217Actual
64172100.002023-02-176217Budget
64741900.002023-02-176267Budget
64752940.002023-02-176267Actual
65572300.002023-02-176218Budget
65584664.802023-02-176218Actual
66051100.002023-02-176228Budget
66061528.382023-02-176228Actual
66622073.852023-02-176268Actual
6663950.002023-02-176268Budget
67452470.002023-03-206213Actual
67461900.002023-03-206213Budget
6801850.002023-03-206263Budget
6802784.002023-03-206263Actual
6883380.002023-03-206273Budget
6884360.002023-03-206273Actual
69314276.002023-03-206214Actual
69323400.002023-03-206214Budget
69872300.002023-03-206264Budget
69882828.002023-03-206264Actual
70701901.002023-03-206215Actual
70712100.002023-03-206215Budget
71262200.002023-03-206265Budget
71272856.002023-03-206265Actual
72092190.002023-03-206216Actual
72101900.002023-03-206216Budget
72571134.002023-03-206226Actual
7258750.002023-03-206226Budget
73061500.002023-03-206236Budget
73071378.002023-03-206236Actual
73531400.002023-03-206246Budget
73541765.002023-03-206246Actual
7400601.002023-03-206256Actual
7401650.002023-03-206256Budget
74551100.002023-03-206266Budget
74561059.002023-03-206266Actual
75383420.002023-03-206217Actual
75392800.002023-03-206217Budget
75942611.002023-03-206267Actual
75951900.002023-03-206267Budget
76772673.862023-03-206218Actual
76782300.002023-03-206218Budget
77251100.002023-03-206228Budget
77261484.442023-03-206228Actual
7782750.002023-03-206268Budget
77831323.832023-03-206268Actual
78651782.002023-04-206213Actual
78661900.002023-04-206213Budget
7921850.002023-04-206263Budget
79221120.002023-04-206263Actual
345392485.912025-04-1962112Actual
345671055.032025-04-1962212Actual
345992555.062025-04-1962612Actual
346592132.872025-04-1962113Actual
346861557.422025-04-1962213Actual
347162803.062025-04-1962613Actual
347755342.002025-05-186213Actual
348084559.002025-05-186263Actual
348671009.002025-05-186273Actual
348956006.002025-05-186214Actual
349285252.002025-05-186264Actual
349884772.002025-05-186215Actual
350213009.002025-05-186265Actual
350811264.002025-05-186216Actual
35108776.002025-05-186226Actual
351362889.002025-05-186236Actual
351621248.002025-05-186246Actual
35188720.002025-05-186256Actual
352191588.002025-05-186266Actual
352784078.002025-05-186217Actual
353113902.002025-05-186267Actual
353717661.832025-05-186218Actual
353993154.172025-05-186228Actual
354312775.382025-05-186268Actual
354912714.642025-05-1862111Actual
355191366.742025-05-1862211Actual
355461566.752025-05-1862311Actual
355731473.132025-05-1862411Actual
35600336.942025-05-1862511Actual
356311247.592025-05-1862611Actual
356911416.742025-05-1862112Actual
35719903.972025-05-1862212Actual
357503816.792025-05-1862612Actual
358101217.062025-05-1862113Actual
358373180.262025-05-1862213Actual
358683046.922025-05-1862613Actual
359277880.002025-06-186213Actual
359594349.002025-06-186263Actual
360181099.002025-06-186273Actual
360468340.002025-06-186214Actual
360785467.002025-06-186264Actual
361385963.002025-06-186215Actual
361713056.002025-06-186265Actual
362312224.002025-06-186216Actual
36258498.002025-06-186226Actual
362862397.002025-06-186236Actual
363122038.002025-06-186246Actual
36338960.002025-06-186256Actual
363691099.002025-06-186266Actual
364287293.002025-06-186217Actual
364613718.002025-06-186267Actual
365219281.562025-06-186218Actual
365494093.582025-06-186228Actual
365814820.872025-06-186268Actual
366413313.592025-06-1862111Actual
366691426.322025-06-1862211Actual
366962076.332025-06-1862311Actual
367231661.432025-06-1862411Actual
36750538.002025-06-1862511Actual
367802326.332025-06-1862611Actual
368401293.342025-06-1862112Actual
36868461.412025-06-1862212Actual
368993163.582025-06-1862612Actual
369591624.092025-06-1862113Actual
369862517.092025-06-1862213Actual
370163643.432025-06-1862613Actual
370758255.002025-07-186213Actual
371084938.002025-07-186263Actual
37167966.002025-07-186273Actual
371954332.002025-07-186214Actual
372285097.002025-07-186264Actual
372886053.002025-07-186215Actual
373214020.002025-07-186265Actual
373811557.002025-07-186216Actual
37408883.002025-07-186226Actual
374362937.002025-07-186236Actual
374621014.002025-07-186246Actual
374881089.002025-07-186256Actual
375191803.002025-07-186266Actual
375784531.002025-07-186217Actual
376103058.002025-07-186267Actual
376705767.862025-07-186218Actual
376984892.082025-07-186228Actual
377305951.192025-07-186268Actual
377902215.692025-07-1862111Actual

Generated 2025-10-18 01:51:36.795 UTC