[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-09-187613Budget
23297.002022-09-187613Actual
82486.002022-09-187663Actual
83750.002022-09-187663Budget
16260.002022-09-187673Budget
16371.002022-09-187673Actual
210550.002022-09-187614Budget
211561.002022-09-187614Actual
2701201.002022-09-187664Actual
2711500.002022-09-187664Budget
351380.002022-09-187615Budget
352384.002022-09-187615Actual
411846.002022-09-187665Actual
4121700.002022-09-187665Budget
492200.002022-09-187616Budget
493237.002022-09-187616Actual
54090.002022-09-187626Budget
541105.002022-09-187626Actual
589280.002022-09-187636Budget
590310.002022-09-187636Actual
636200.002022-09-187646Budget
637191.002022-09-187646Actual
683100.002022-09-187656Budget
684135.002022-09-187656Actual
742896.002022-09-187666Actual
7431400.002022-09-187666Budget
823380.002022-09-187617Budget
824477.002022-09-187617Actual
883985.002022-09-187667Actual
8843100.002022-09-187667Budget
964380.002022-09-187618Budget
965625.342022-09-187618Actual
1012200.002022-09-187628Budget
1013276.842022-09-187628Actual
10711787.482022-09-187668Actual
10722100.002022-09-187668Budget
1152280.002022-10-197613Budget
1153303.002022-10-197613Actual
1210787.002022-10-197663Actual
1211750.002022-10-197663Budget
128860.002022-10-197673Budget
128952.002022-10-197673Actual
1336550.002022-10-197614Budget
1337599.002022-10-197614Actual
13962637.002022-10-197664Actual
13971500.002022-10-197664Budget
1475380.002022-10-197615Budget
1476441.002022-10-197615Actual
15372703.002022-10-197665Actual
15381700.002022-10-197665Budget
1616200.002022-10-197616Budget
1617250.002022-10-197616Actual
166490.002022-10-197626Budget
166590.002022-10-197626Actual
1713280.002022-10-197636Budget
1714263.002022-10-197636Actual
1760200.002022-10-197646Budget
1761250.002022-10-197646Actual
1807100.002022-10-197656Budget
180898.002022-10-197656Actual
18682135.002022-10-197666Actual
18691400.002022-10-197666Budget
1947380.002022-10-197617Budget
1948441.002022-10-197617Actual
20073721.002022-10-197667Actual
20083100.002022-10-197667Budget
2086380.002022-10-197618Budget
2087576.852022-10-197618Actual
2134200.002022-10-197628Budget
2135322.302022-10-197628Actual
21955117.842022-10-197668Actual
21962100.002022-10-197668Budget
2274280.002022-11-197613Budget
2275294.002022-11-197613Actual
2334836.002022-11-197663Actual
2335750.002022-11-197663Budget
241260.002022-11-197673Budget
241378.002022-11-197673Actual
2460550.002022-11-197614Budget
2461599.002022-11-197614Actual
25181050.002022-11-197664Actual
25191500.002022-11-197664Budget
2597380.002022-11-197615Budget
2598360.002022-11-197615Actual
26551650.002022-11-197665Actual
26561700.002022-11-197665Budget
2734200.002022-11-197616Budget
2735237.002022-11-197616Actual
278290.002022-11-197626Budget
278371.002022-11-197626Actual
2831280.002022-11-197636Budget
2832345.002022-11-197636Actual
2878200.002022-11-197646Budget
2879213.002022-11-197646Actual
2925100.002022-11-197656Budget
2926129.002022-11-197656Actual
29841167.002022-11-197666Actual
29851400.002022-11-197666Budget
3063380.002022-11-197617Budget
3064505.002022-11-197617Actual
31254742.002022-11-197667Actual
31263100.002022-11-197667Budget
3204380.002022-11-197618Budget
3205613.212022-11-197618Actual
3252200.002022-11-197628Budget
3253234.422022-11-197628Actual
33113069.322022-11-197668Actual
33122100.002022-11-197668Budget
3390280.002022-12-197613Budget
3391276.002022-12-197613Actual
3452703.002022-12-197663Actual
3453750.002022-12-197663Budget
353090.002022-12-197673Budget
353180.002022-12-197673Actual
3578550.002022-12-197614Budget
3579539.002022-12-197614Actual
36401874.002022-12-197664Actual
36412500.002022-12-197664Budget
3719380.002022-12-197615Budget
3720371.002022-12-197615Actual
37771232.002022-12-197665Actual
37782900.002022-12-197665Budget
3856200.002022-12-197616Budget
3857293.002022-12-197616Actual
3904100.002022-12-197626Budget
3905134.002022-12-197626Actual
3953280.002022-12-197636Budget
3954242.002022-12-197636Actual
19711497.002024-03-207614Actual
197451465.002024-03-207664Actual
19803449.002024-03-207615Actual
198381877.002024-03-207665Actual
19896178.002024-03-207616Actual
1992381.002024-03-207626Actual
19951219.002024-03-207636Actual
19977137.002024-03-207646Actual
2000383.002024-03-207656Actual
20036676.002024-03-207666Actual
20093550.002024-03-207617Actual
201281934.002024-03-207667Actual
20186781.402024-03-207618Actual
20214473.822024-03-207628Actual
202474643.592024-03-207668Actual
20305192.252024-03-2076111Actual
2033348.632024-03-2076211Actual
2036057.142024-03-2076311Actual
2038797.572024-03-2076411Actual
2041457.142024-03-2076511Actual
20448286.932024-03-2076611Actual
2050615.652024-03-2076112Actual
2053312.462024-03-2076212Actual
2056448.632024-03-2076612Actual
20621795.002024-04-207613Actual
206563458.002024-04-207663Actual
20713106.002024-04-207673Actual
20741446.002024-04-207614Actual
207761927.002024-04-207664Actual
20834394.002024-04-207615Actual
208682618.002024-04-207665Actual
20926200.002024-04-207616Actual
2095362.002024-04-207626Actual
20981249.002024-04-207636Actual
21007168.002024-04-207646Actual
21033121.002024-04-207656Actual
21063953.002024-04-207666Actual
21120515.002024-04-207617Actual
211557712.002024-04-207667Actual
21213867.762024-04-207618Actual
21241387.452024-04-207628Actual
212754973.902024-04-207668Actual
21333126.292024-04-2076111Actual
2136185.872024-04-2076211Actual
21388102.892024-04-2076311Actual
21415112.462024-04-2076411Actual
2144227.362024-04-2076511Actual
21476847.582024-04-2076611Actual
2153423.102024-04-2076112Actual
2156728.422024-04-2076612Actual
21624658.002024-05-187613Actual
216582148.002024-05-187663Actual
21715103.002024-05-187673Actual
21743441.002024-05-187614Actual
21777740.002024-05-187664Actual
21835421.002024-05-187615Actual
218692024.002024-05-187665Actual
21927190.002024-05-187616Actual
2195467.002024-05-187626Actual
21982245.002024-05-187636Actual
22008176.002024-05-187646Actual
2203480.002024-05-187656Actual
22067760.002024-05-187666Actual
22124533.002024-05-187617Actual
98544145.002023-05-197667Actual
9932648.062023-05-197618Actual
9933380.002023-05-197618Budget
9980372.302023-05-197628Actual
9981200.002023-05-197628Budget
100414840.572023-05-197668Actual
100422200.002023-05-197668Budget
10120275.002023-06-197613Actual
10121280.002023-06-197613Budget
101801016.002023-06-197663Actual
101811000.002023-06-197663Budget
1025870.002023-06-197673Budget
1025974.002023-06-197673Actual
10306480.002023-06-197614Budget
10307506.002023-06-197614Actual
103661389.002023-06-197664Actual
103672000.002023-06-197664Budget
10445380.002023-06-197615Budget
10446440.002023-06-197615Actual
105032800.002023-06-197665Budget
105041542.002023-06-197665Actual
10582280.002023-06-197616Budget
10583260.002023-06-197616Actual
10630107.002023-06-197626Actual
10631100.002023-06-197626Budget
10679322.002023-06-197636Actual
10680280.002023-06-197636Budget
10726200.002023-06-197646Budget
10727207.002023-06-197646Actual
10773100.002023-06-197656Budget
10774120.002023-06-197656Actual
108321129.002023-06-197666Actual
108331600.002023-06-197666Budget
10911480.002023-06-197617Budget
10912475.002023-06-197617Actual
109711380.002023-06-197667Actual
109723200.002023-06-197667Budget
11050380.002023-06-197618Budget
11051688.972023-06-197618Actual
11098285.932023-06-197628Actual
11099200.002023-06-197628Budget
111592700.002023-06-197668Budget
111603340.542023-06-197668Actual
11238280.002023-07-197613Budget
11239338.002023-07-197613Actual
112981030.002023-07-197663Actual
112991000.002023-07-197663Budget
1137670.002023-07-197673Budget
1137750.002023-07-197673Actual
11424583.002023-07-197614Actual
11425480.002023-07-197614Budget
114864093.002023-07-197664Actual
114872000.002023-07-197664Budget
11565392.002023-07-197615Actual
11566380.002023-07-197615Budget
116272800.002023-07-197665Budget
116284520.002023-07-197665Actual
11706280.002023-07-197616Budget
11707286.002023-07-197616Actual
11754100.002023-07-197626Budget
11755138.002023-07-197626Actual
11803345.002023-07-197636Actual
11804280.002023-07-197636Budget
11850195.002023-07-197646Actual
221593681.002024-05-187667Actual
22217702.612024-05-187618Actual
22245398.062024-05-187628Actual
222785673.912024-05-187668Actual
22336146.512024-05-1876111Actual
2236486.932024-05-1876211Actual
22391112.462024-05-1876311Actual
22418110.342024-05-1876411Actual
22451449.702024-05-1876611Actual
2250910.332024-05-1876112Actual
2254236.932024-05-1876612Actual
22599750.002024-06-187613Actual
226344358.002024-06-187663Actual
22691190.002024-06-187673Actual
22719443.002024-06-187614Actual
227541519.002024-06-187664Actual
22812383.002024-06-187615Actual
228462877.002024-06-187665Actual
22904187.002024-06-187616Actual
2293141.002024-06-187626Actual
22959272.002024-06-187636Actual
22985113.002024-06-187646Actual
23011127.002024-06-187656Actual
23044869.002024-06-187666Actual
23101525.002024-06-187617Actual
231362686.002024-06-187667Actual
23194648.062024-06-187618Actual
23222322.302024-06-187628Actual
232567202.732024-06-187668Actual
23314147.572024-06-1876111Actual
2334278.422024-06-1876211Actual
23369103.952024-06-1876311Actual
23396110.342024-06-1876411Actual
2342328.422024-06-1876511Actual
23456449.702024-06-1876611Actual
2351419.912024-06-1876112Actual
2354629.482024-06-1876612Actual
23603816.002024-07-187613Actual
236384392.002024-07-187663Actual
23695105.002024-07-187673Actual
23723468.002024-07-187614Actual
237582265.002024-07-187664Actual
23816344.002024-07-187615Actual
238512843.002024-07-187665Actual
23909249.002024-07-187616Actual
2393643.002024-07-187626Actual
23964213.002024-07-187636Actual
23990151.002024-07-187646Actual
24016125.002024-07-187656Actual
240481098.002024-07-187666Actual
24105558.002024-07-187617Actual
241397952.002024-07-187667Actual
24197723.822024-07-187618Actual
24225417.762024-07-187628Actual
242586978.482024-07-187668Actual
24316139.062024-07-1876111Actual
2434455.022024-07-1876211Actual
2437177.362024-07-1876311Actual
24398102.892024-07-1876411Actual
2442528.422024-07-1876511Actual
244591125.252024-07-1876611Actual
2451723.102024-07-1876112Actual
245446.082024-07-1876212Actual
2457630.552024-07-1876612Actual
4000200.002022-12-197646Budget
4001189.002022-12-197646Actual
4047100.002022-12-197656Budget
4048118.002022-12-197656Actual
41081118.002022-12-197666Actual
41091800.002022-12-197666Budget
4187380.002022-12-197617Budget
4188412.002022-12-197617Actual
42471357.002022-12-197667Actual
42484100.002022-12-197667Budget
4326380.002022-12-197618Budget
4327525.332022-12-197618Actual
4374200.002022-12-197628Budget
4375382.912022-12-197628Actual
44333463.272022-12-197668Actual
44342600.002022-12-197668Budget
4512280.002023-01-197613Budget
4513272.002023-01-197613Actual
4572970.002023-01-197663Actual
4573750.002023-01-197663Budget
465090.002023-01-197673Budget
4651102.002023-01-197673Actual
4698550.002023-01-197614Budget
4699588.002023-01-197614Actual
47603904.002023-01-197664Actual
47612500.002023-01-197664Budget
4839380.002023-01-197615Budget
4840400.002023-01-197615Actual
49013865.002023-01-197665Actual
49022900.002023-01-197665Budget
4980200.002023-01-197616Budget
4981239.002023-01-197616Actual
5028100.002023-01-197626Budget
502994.002023-01-197626Actual
5077280.002023-01-197636Budget
5078275.002023-01-197636Actual
5124174.002023-01-197646Actual
5125200.002023-01-197646Budget
5171131.002023-01-197656Actual
5172100.002023-01-197656Budget
52302758.002023-01-197666Actual
52311800.002023-01-197666Budget
5309380.002023-01-197617Budget
5310364.002023-01-197617Actual
53694100.002023-01-197667Budget
53704987.002023-01-197667Actual
5448380.002023-01-197618Budget
5449642.002023-01-197618Actual
5496200.002023-01-197628Budget
5497352.602023-01-197628Actual
55572600.002023-01-197668Budget
55585289.062023-01-197668Actual
5636297.002023-02-187613Actual
5637280.002023-02-187613Budget
5698922.002023-02-187663Actual
5699750.002023-02-187663Budget
5776101.002023-02-187673Actual
577790.002023-02-187673Budget
5824550.002023-02-187614Budget
5825564.002023-02-187614Actual
58842500.002023-02-187664Budget
58851769.002023-02-187664Actual
5963380.002023-02-187615Budget
5964408.002023-02-187615Actual
11851200.002023-07-197646Budget
1189788.002023-07-197656Actual
11898100.002023-07-197656Budget
119562705.002023-07-197666Actual
119571600.002023-07-197666Budget
12035480.002023-07-197617Budget
12036368.002023-07-197617Actual
120973200.002023-07-197667Budget
120984735.002023-07-197667Actual
12176546.552023-07-197618Actual
12177380.002023-07-197618Budget
12224237.452023-07-197628Actual
12225200.002023-07-197628Budget
122855551.182023-07-197668Actual
122862700.002023-07-197668Budget
12364280.002023-08-197613Budget
12365297.002023-08-197613Actual
124261000.002023-08-197663Budget
12427970.002023-08-197663Actual
1250470.002023-08-197673Budget
1250590.002023-08-197673Actual
12552528.002023-08-197614Actual
12553480.002023-08-197614Budget
126141369.002023-08-197664Actual
126152000.002023-08-197664Budget
12693427.002023-08-197615Actual
12694380.002023-08-197615Budget
127552800.002023-08-197665Budget
127562999.002023-08-197665Actual
12834260.002023-08-197616Actual
12835280.002023-08-197616Budget
1288294.002023-08-197626Actual
12883100.002023-08-197626Budget
12931306.002023-08-197636Actual
12932280.002023-08-197636Budget
12978200.002023-08-197646Budget
12979214.002023-08-197646Actual
13025100.002023-08-197656Budget
13026156.002023-08-197656Actual
130861600.002023-08-197666Budget
130871196.002023-08-197666Actual
13165436.002023-08-197617Actual
13166480.002023-08-197617Budget
132273200.002023-08-197667Budget
132283921.002023-08-197667Actual
13306648.062023-08-197618Actual
13307380.002023-08-197618Budget
13354298.062023-08-197628Actual
13355200.002023-08-197628Budget
134152700.002023-08-197668Budget
134163775.392023-08-197668Actual
13502810.002023-09-187613Actual
135374529.002023-09-187663Actual
13596198.002023-09-187673Actual
13624431.002023-09-187614Actual
136582310.002023-09-187664Actual
13718421.002023-09-187615Actual
137533463.002023-09-187665Actual
13813216.002023-09-187616Actual
1384064.002023-09-187626Actual
13868202.002023-09-187636Actual
13894163.002023-09-187646Actual
13920123.002023-09-187656Actual
13953870.002023-09-187666Actual
24633780.002024-08-187613Actual
246683019.002024-08-187663Actual
2472599.002024-08-187673Actual
24753473.002024-08-187614Actual
24787707.002024-08-187664Actual
24845317.002024-08-187615Actual
248802645.002024-08-187665Actual
24938186.002024-08-187616Actual
2496539.002024-08-187626Actual
24993213.002024-08-187636Actual
25019113.002024-08-187646Actual
2504585.002024-08-187656Actual
25078811.002024-08-187666Actual
25135594.002024-08-187617Actual
251705356.002024-08-187667Actual
25228751.102024-08-187618Actual
25256367.752024-08-187628Actual
252906623.932024-08-187668Actual
25348168.852024-08-1876111Actual
2537628.422024-08-1876211Actual
2540382.682024-08-1876311Actual
2543078.422024-08-1876411Actual
2545753.952024-08-1876511Actual
25490579.492024-08-1876611Actual
2554817.782024-08-1876112Actual
2557510.332024-08-1876212Actual
2560725.232024-08-1876612Actual
25692728.002024-09-177613Actual
257272381.002024-09-177663Actual
25786147.002024-09-177673Actual
25814636.002024-09-177614Actual
258492766.002024-09-177664Actual
25909458.002024-09-177615Actual
259442190.002024-09-177665Actual
26004144.002024-09-177616Actual
2603148.002024-09-177626Actual
26059198.002024-09-177636Actual
26085135.002024-09-177646Actual
2611190.002024-09-177656Actual
26144542.002024-09-177666Actual
26203825.002024-09-177617Actual
262387818.002024-09-177667Actual
262981019.282024-09-177618Actual
26326504.122024-09-177628Actual
263598540.632024-09-177668Actual
26419196.512024-09-1776111Actual
2644776.292024-09-1776211Actual
26474108.212024-09-1776311Actual
26501105.022024-09-1776411Actual
2652820.972024-09-1776511Actual
26562343.322024-09-1776611Actual
2662130.552024-09-1776112Actual
26655228.422024-09-1776612Actual
26713167.922024-09-1776113Actual
26740399.502024-09-1776213Actual
267731410.052024-09-1776613Actual
26830690.002024-10-187613Actual
268653140.002024-10-187663Actual
26922200.002024-10-187673Actual
26950972.002024-10-187614Actual
269845529.002024-10-187664Actual
27042636.002024-10-187615Actual
270754052.002024-10-187665Actual
27133237.002024-10-187616Actual
60253516.002023-02-187665Actual
60262900.002023-02-187665Budget
6104228.002023-02-187616Actual
6105200.002023-02-187616Budget
6152122.002023-02-187626Actual
6153100.002023-02-187626Budget
6201312.002023-02-187636Actual
6202280.002023-02-187636Budget
6248200.002023-02-187646Budget
6249207.002023-02-187646Actual
6295100.002023-02-187656Budget
6296124.002023-02-187656Actual
63541800.002023-02-187666Budget
63551629.002023-02-187666Actual
6433450.002023-02-187617Actual
6434380.002023-02-187617Budget
64954100.002023-02-187667Budget
64966363.002023-02-187667Actual
6574716.252023-02-187618Actual
6575380.002023-02-187618Budget
6622304.122023-02-187628Actual
6623200.002023-02-187628Budget
66834275.402023-02-187668Actual
66842600.002023-02-187668Budget
6762358.002023-03-217613Actual
6763280.002023-03-217613Budget
6822732.002023-03-217663Actual
6823750.002023-03-217663Budget
690070.002023-03-217673Budget
690170.002023-03-217673Actual
6948577.002023-03-217614Actual
6949550.002023-03-217614Budget
70081805.002023-03-217664Actual
70092000.002023-03-217664Budget
7087380.002023-03-217615Budget
7088339.002023-03-217615Actual
71471053.002023-03-217665Actual
71482100.002023-03-217665Budget
7226304.002023-03-217616Actual
7227280.002023-03-217616Budget
7274100.002023-03-217626Budget
7275142.002023-03-217626Actual
7323293.002023-03-217636Actual
7324280.002023-03-217636Budget
7370250.002023-03-217646Actual
7371200.002023-03-217646Budget
741798.002023-03-217656Actual
7418100.002023-03-217656Budget
74761500.002023-03-217666Budget
74771051.002023-03-217666Actual
7555480.002023-03-217617Budget
7556535.002023-03-217617Actual
76151262.002023-03-217667Actual
76163200.002023-03-217667Budget
7694380.002023-03-217618Budget
7695531.392023-03-217618Actual
7742229.872023-03-217628Actual
7743200.002023-03-217628Budget
78032693.562023-03-217668Actual
78042200.002023-03-217668Budget
7882280.002023-04-217613Budget
7883289.002023-04-217613Actual
7942750.002023-04-217663Budget
7943929.002023-04-217663Actual
14012550.002023-09-187617Actual
140473437.002023-09-187667Actual
14107648.062023-09-187618Actual
14135334.422023-09-187628Actual
1416910298.242023-09-187668Actual
14229146.512023-09-1876111Actual
1425729.482023-09-1876211Actual
14284113.532023-09-1876311Actual
1431183.742023-09-1876411Actual
14344556.092023-09-1876611Actual
1440217.782023-09-1876112Actual
1442911.402023-09-1876212Actual
1446039.062023-09-1876612Actual
14517672.002023-10-197613Actual
145515426.002023-10-197663Actual
1460894.002023-10-197673Actual
14636397.002023-10-197614Actual
146702606.002023-10-197664Actual
14728404.002023-10-197615Actual
147633089.002023-10-197665Actual
14821186.002023-10-197616Actual
1484890.002023-10-197626Actual
14876249.002023-10-197636Actual
14902116.002023-10-197646Actual
14928113.002023-10-197656Actual
149611425.002023-10-197666Actual
15018642.002023-10-197617Actual
150538778.002023-10-197667Actual
15111775.342023-10-197618Actual
15139301.092023-10-197628Actual
1517310266.422023-10-197668Actual
15231172.042023-10-1976111Actual
1525927.362023-10-1976211Actual
1528676.292023-10-1976311Actual
15313110.342023-10-1976411Actual
153471393.342023-10-1976611Actual
1540516.722023-10-1976112Actual
1543837.992023-10-1976612Actual
15495856.002023-11-197613Actual
155304205.002023-11-197663Actual
15587151.002023-11-197673Actual
15615380.002023-11-197614Actual
156501071.002023-11-197664Actual
15708358.002023-11-197615Actual
157433276.002023-11-197665Actual
15801200.002023-11-197616Actual
1582839.002023-11-197626Actual
15856208.002023-11-197636Actual
15882137.002023-11-197646Actual
15908136.002023-11-197656Actual
15941811.002023-11-197666Actual
15998558.002023-11-197617Actual
160338501.002023-11-197667Actual
16091723.822023-11-197618Actual
16119417.762023-11-197628Actual
161538510.332023-11-197668Actual
16211184.812023-11-1976111Actual
1623928.422023-11-1976211Actual
1626675.232023-11-1976311Actual
1629398.632023-11-1976411Actual
1632029.482023-11-1976511Actual
16354997.592023-11-1976611Actual
1641220.972023-11-1976112Actual
1643912.462023-11-1976212Actual
27160104.002024-10-187626Actual
27188312.002024-10-187636Actual
27214203.002024-10-187646Actual
27240113.002024-10-187656Actual
272731333.002024-10-187666Actual
27330816.002024-10-187617Actual
273657904.002024-10-187667Actual
274231082.922024-10-187618Actual
27451576.852024-10-187628Actual
274858026.992024-10-187668Actual
27543389.062024-10-1876111Actual
27571128.422024-10-1876211Actual
27598251.832024-10-1876311Actual
27625223.102024-10-1876411Actual
2765284.802024-10-1876511Actual
276865945.552024-10-1876611Actual
27744326.302024-10-1876112Actual
2777249.702024-10-1876212Actual
278052969.962024-10-1876612Actual
27863194.242024-10-1876113Actual
27890517.052024-10-1876213Actual
279233241.662024-10-1876613Actual
27980751.002024-11-187613Actual
280153749.002024-11-187663Actual
28072180.002024-11-187673Actual
28100921.002024-11-187614Actual
281345681.002024-11-187664Actual
28192585.002024-11-187615Actual
282275143.002024-11-187665Actual
28285309.002024-11-187616Actual
2831277.002024-11-187626Actual
28340339.002024-11-187636Actual
28366208.002024-11-187646Actual
28392145.002024-11-187656Actual
284251138.002024-11-187666Actual
28482867.002024-11-187617Actual
285176466.002024-11-187667Actual
285751034.432024-11-187618Actual
28603546.552024-11-187628Actual
2863711764.942024-11-187668Actual
28695369.912024-11-1876111Actual
28723115.652024-11-1876211Actual
28750229.492024-11-1876311Actual
28777196.512024-11-1876411Actual
2880444.382024-11-1876511Actual
288382000.802024-11-1876611Actual
28896310.342024-11-1876112Actual
2892452.892024-11-1876212Actual
289581731.642024-11-1876612Actual
29016271.432024-11-1876113Actual
29043569.682024-11-1876213Actual
290764803.102024-11-1876613Actual
29133795.002024-12-187613Actual
291682294.002024-12-187663Actual
29225207.002024-12-187673Actual
29253963.002024-12-187614Actual
292883785.002024-12-187664Actual
29346573.002024-12-187615Actual
293812258.002024-12-187665Actual
29439237.002024-12-187616Actual
2946680.002024-12-187626Actual
29494299.002024-12-187636Actual
29520187.002024-12-187646Actual
29546130.002024-12-187656Actual
802071.002023-04-217673Actual
802170.002023-04-217673Budget
8068550.002023-04-217614Budget
8069624.002023-04-217614Actual
81282000.002023-04-217664Budget
81293421.002023-04-217664Actual
8207380.002023-04-217615Budget
8208408.002023-04-217615Actual
82693420.002023-04-217665Actual
82702100.002023-04-217665Budget
8348275.002023-04-217616Actual
8349280.002023-04-217616Budget
8396131.002023-04-217626Actual
8397100.002023-04-217626Budget
8445312.002023-04-217636Actual
8446280.002023-04-217636Budget
8492211.002023-04-217646Actual
8493200.002023-04-217646Budget
8539100.002023-04-217656Budget
8540169.002023-04-217656Actual
85982328.002023-04-217666Actual
85991500.002023-04-217666Budget
8677480.002023-04-217617Budget
8678400.002023-04-217617Actual
87393200.002023-04-217667Budget
87405403.002023-04-217667Actual
8818563.212023-04-217618Actual
8819380.002023-04-217618Budget
8866285.932023-04-217628Actual
8867200.002023-04-217628Budget
89253999.642023-04-217668Actual
89262200.002023-04-217668Budget
9004272.002023-05-197613Actual
9005280.002023-05-197613Budget
9064791.002023-05-197663Actual
9065750.002023-05-197663Budget
914252.002023-05-197673Actual
914370.002023-05-197673Budget
9190550.002023-05-197614Budget
9191495.002023-05-197614Actual
92501590.002023-05-197664Actual
92512000.002023-05-197664Budget
9329380.002023-05-197615Budget
9330392.002023-05-197615Actual
93872884.002023-05-197665Actual
93882100.002023-05-197665Budget
9466304.002023-05-197616Actual
9467280.002023-05-197616Budget
9514102.002023-05-197626Actual
9515100.002023-05-197626Budget
9563306.002023-05-197636Actual
9564280.002023-05-197636Budget
9610200.002023-05-197646Budget
9611164.002023-05-197646Actual
9657100.002023-05-197656Budget
965888.002023-05-197656Actual
97141159.002023-05-197666Actual
97151500.002023-05-197666Budget
9793515.002023-05-197617Actual
9794480.002023-05-197617Budget
98533200.002023-05-197667Budget
1647025.232023-11-1976612Actual
16527727.002023-12-197613Actual
165623705.002023-12-197663Actual
16619196.002023-12-197673Actual
16647439.002023-12-197614Actual
166821684.002023-12-197664Actual
16740429.002023-12-197615Actual
167752839.002023-12-197665Actual
16833240.002023-12-197616Actual
1686067.002023-12-197626Actual
16888277.002023-12-197636Actual
16914148.002023-12-197646Actual
16940107.002023-12-197656Actual
16973724.002023-12-197666Actual
17030558.002023-12-197617Actual
170652573.002023-12-197667Actual
17123698.062023-12-197618Actual
17151298.062023-12-197628Actual
171855992.102023-12-197668Actual
17243128.422023-12-1976111Actual
1727159.272023-12-1976211Actual
1729887.992023-12-1976311Actual
17325100.762023-12-1976411Actual
1735225.232023-12-1976511Actual
17386434.812023-12-1976611Actual
1744410.332023-12-1976112Actual
1747112.462023-12-1976212Actual
1750236.932023-12-1976612Actual
17559760.002024-01-197613Actual
175944582.002024-01-197663Actual
17651105.002024-01-197673Actual
17679456.002024-01-197614Actual
177132732.002024-01-197664Actual
17771327.002024-01-197615Actual
178062928.002024-01-197665Actual
17864240.002024-01-197616Actual
1789164.002024-01-197626Actual
17919260.002024-01-197636Actual
17945123.002024-01-197646Actual
1797188.002024-01-197656Actual
180031168.002024-01-197666Actual
18060522.002024-01-197617Actual
180957714.002024-01-197667Actual
18153614.732024-01-197618Actual
18181319.272024-01-197628Actual
182147731.532024-01-197668Actual
18272147.572024-01-1976111Actual
1830027.362024-01-1976211Actual
1832780.552024-01-1976311Actual
1835487.992024-01-1976411Actual
1838128.422024-01-1976511Actual
184151053.972024-01-1976611Actual
1847320.972024-01-1976112Actual
1850639.062024-01-1976612Actual
18563784.002024-02-187613Actual
185983573.002024-02-187663Actual
1865598.002024-02-187673Actual
18683423.002024-02-187614Actual
18717866.002024-02-187664Actual
18775341.002024-02-187615Actual
188103137.002024-02-187665Actual
18868170.002024-02-187616Actual
1889585.002024-02-187626Actual
18923206.002024-02-187636Actual
18949131.002024-02-187646Actual
1897576.002024-02-187656Actual
19007755.002024-02-187666Actual
19064522.002024-02-187617Actual
190995888.002024-02-187667Actual
19157842.012024-02-187618Actual
19185460.182024-02-187628Actual
192196836.062024-02-187668Actual
19277168.852024-02-1876111Actual
1930525.232024-02-1876211Actual
1933259.272024-02-1876311Actual
1935980.552024-02-1876411Actual
1938653.952024-02-1876511Actual
19419599.712024-02-1876611Actual
1947712.462024-02-1876112Actual
1950411.402024-02-1876212Actual
1953528.422024-02-1876612Actual
19592817.002024-03-207613Actual
196263227.002024-03-207663Actual
19683220.002024-03-207673Actual
29579839.002024-12-187666Actual
29636926.002024-12-187617Actual
296715104.002024-12-187667Actual
297291014.742024-12-187618Actual
29757504.122024-12-187628Actual
297916734.542024-12-187668Actual
29849375.232024-12-1876111Actual
2987784.802024-12-1876211Actual
29904234.812024-12-1876311Actual
29931199.702024-12-1876411Actual
29965741.202024-12-1876611Actual
30023266.722024-12-1876112Actual
3005155.022024-12-1876212Actual
300852234.842024-12-1876612Actual
30143194.242024-12-1876113Actual
30170359.152024-12-1876213Actual
302021411.802024-12-1876613Actual
30259817.002025-01-187613Actual
302941979.002025-01-187663Actual
30351188.002025-01-187673Actual
30379864.002025-01-187614Actual
304144400.002025-01-187664Actual
30472624.002025-01-187615Actual
305074138.002025-01-187665Actual
30565248.002025-01-187616Actual
30592107.002025-01-187626Actual
30620263.002025-01-187636Actual
30646174.002025-01-187646Actual
30672123.002025-01-187656Actual
307051091.002025-01-187666Actual
30762735.002025-01-187617Actual
307976538.002025-01-187667Actual
308551238.982025-01-187618Actual
30883437.452025-01-187628Actual
309177252.732025-01-187668Actual
30975347.572025-01-1876111Actual
3100384.802025-01-1876211Actual
31030244.382025-01-1876311Actual
31057212.472025-01-1876411Actual
310915364.692025-01-1876611Actual
31149303.962025-01-1876112Actual
31177117.782025-01-1876212Actual
312112452.932025-01-1876612Actual
31269167.922025-01-1876113Actual
31296324.062025-01-1876213Actual
313282690.782025-01-1876613Actual
31385875.002025-02-177613Actual
314202615.002025-02-177663Actual
31477180.002025-02-177673Actual
31505950.002025-02-177614Actual
315404648.002025-02-177664Actual
31598743.002025-02-177615Actual
316333894.002025-02-177665Actual
31691288.002025-02-177616Actual
3171881.002025-02-177626Actual
31746284.002025-02-177636Actual
31772168.002025-02-177646Actual
31798151.002025-02-177656Actual
31831879.002025-02-177666Actual
31888884.002025-02-177617Actual
319225607.002025-02-177667Actual
319801072.312025-02-177618Actual
32008504.122025-02-177628Actual
3204210651.282025-02-177668Actual
32100343.322025-02-1776111Actual
32128153.952025-02-1776211Actual
32155193.322025-02-1776311Actual
32182190.122025-02-1776411Actual
3220984.802025-02-1776511Actual
322421600.792025-02-1776611Actual
32300242.252025-02-1776112Actual
323341976.332025-02-1776612Actual
32392238.102025-02-1776113Actual
32419408.282025-02-1776213Actual
324523867.992025-02-1776613Actual
32509866.002025-03-207613Actual
325441574.002025-03-207663Actual
32601203.002025-03-207673Actual
32629912.002025-03-207614Actual
326643298.002025-03-207664Actual
32722643.002025-03-207615Actual
327572142.002025-03-207665Actual
32815280.002025-03-207616Actual
3284284.002025-03-207626Actual
32870295.002025-03-207636Actual
32896202.002025-03-207646Actual
32922117.002025-03-207656Actual
32955654.002025-03-207666Actual
33012833.002025-03-207617Actual
330464678.002025-03-207667Actual
331041072.312025-03-207618Actual
33132510.182025-03-207628Actual
331663772.362025-03-207668Actual
33224448.642025-03-2076111Actual
33252183.742025-03-2076211Actual
33279149.702025-03-2076311Actual
33306153.952025-03-2076411Actual
33340624.172025-03-2076611Actual
33398196.512025-03-2076112Actual
3342650.762025-03-2076212Actual
334601455.042025-03-2076612Actual
33518245.122025-03-2076113Actual
33545373.192025-03-2076213Actual
335771513.562025-03-2076613Actual
33634842.002025-04-207613Actual
336691714.002025-04-207663Actual
33726200.002025-04-207673Actual
33754846.002025-04-207614Actual
337893579.002025-04-207664Actual
33847573.002025-04-207615Actual
338813507.002025-04-207665Actual
33939289.002025-04-207616Actual
3396670.002025-04-207626Actual
33994298.002025-04-207636Actual
34020198.002025-04-207646Actual
34046155.002025-04-207656Actual
34078864.002025-04-207666Actual
34135918.002025-04-207617Actual
341706485.002025-04-207667Actual
34228907.162025-04-207618Actual
34256613.212025-04-207628Actual
342895029.962025-04-207668Actual
34347445.452025-04-2076111Actual
3437578.422025-04-2076211Actual
34402231.612025-04-2076311Actual
34429219.912025-04-2076411Actual
3445682.682025-04-2076511Actual
344904148.712025-04-2076611Actual
34548293.322025-04-2076112Actual
34576117.782025-04-2076212Actual
346101782.712025-04-2076612Actual
34668341.612025-04-2076113Actual
34695324.062025-04-2076213Actual
347271743.392025-04-2076613Actual
34784809.002025-05-197613Actual
348192775.002025-05-197663Actual
34876209.002025-05-197673Actual
34904873.002025-05-197614Actual
349394665.002025-05-197664Actual
34997654.002025-05-197615Actual
350322601.002025-05-197665Actual
35090225.002025-05-197616Actual
35117102.002025-05-197626Actual
35145314.002025-05-197636Actual
35171168.002025-05-197646Actual
35197110.002025-05-197656Actual
35230930.002025-05-197666Actual
35287720.002025-05-197617Actual
353224520.002025-05-197667Actual
353801014.742025-05-197618Actual
35408520.792025-05-197628Actual

Generated 2025-10-18 07:16:58.370 UTC