[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
99153601.152024-02-146218Actual
197342731.002024-12-166264Actual
295681777.002025-09-156266Actual
51546.002023-06-166213Actual
99162300.002024-02-146218Budget
197945214.002024-12-166215Actual
296277301.002025-09-156217Actual
61800.002023-06-166213Budget
99631100.002024-02-146228Budget
198272342.002024-12-166265Actual
296602916.002025-09-156267Actual
61979.002023-06-166263Actual
99642185.972024-02-146228Actual
198871336.002024-12-166216Actual
297208033.052025-09-156218Actual
621100.002023-06-166263Budget
100201546.562024-02-146268Actual
19914700.002024-12-166226Actual
297482823.862025-09-156228Actual
145331.002023-06-166273Actual
10021750.002024-02-146268Budget
199421870.002024-12-166236Actual
297804731.472025-09-156268Actual
146380.002023-06-166273Budget
101032200.002024-03-166213Budget
19968965.002024-12-166246Actual
298402541.232025-09-1562111Actual
1933449.002023-06-166214Actual
101042284.002024-03-166213Actual
19994793.002024-12-166256Actual
29868570.982025-09-1562211Actual
1943600.002023-06-166214Budget
101591300.002024-03-166263Budget
200251666.002024-12-166266Actual
298951551.852025-09-1562311Actual
2491562.002023-06-166264Actual
101601145.002024-03-166263Actual
200844252.002024-12-166217Actual
299221199.722025-09-1562411Actual
2501600.002023-06-166264Budget
10241466.002024-03-166273Actual
201172827.002024-12-166267Actual
299542280.592025-09-1562611Actual
3342035.002023-06-166215Actual
10242480.002024-03-166273Budget
201777810.322024-12-166218Actual
300141863.562025-09-1562112Actual
3351900.002023-06-166215Budget
102893200.002024-03-166214Budget
202055120.872024-12-166228Actual
30042426.302025-09-1562212Actual
3902293.002023-06-166265Actual
102902518.002024-03-166214Actual
202365522.402024-12-166268Actual
300742257.182025-09-1562612Actual
3911800.002023-06-166265Budget
103452600.002024-03-166264Budget
202961700.792024-12-1662111Actual
301341557.422025-09-1562113Actual
4751040.002023-06-166216Actual
103462081.002024-03-166264Actual
20324356.082024-12-1662211Actual
301612543.402025-09-1562213Actual
4761200.002023-06-166216Budget
104283000.002024-03-166215Budget
20351617.792024-12-1662311Actual
301913080.262025-09-1562613Actual
523780.002023-06-166226Actual
104293776.002024-03-166215Actual
20378679.502024-12-1662411Actual
302505778.002025-10-166213Actual
524480.002023-06-166226Budget
104823469.002024-03-166265Actual
20405588.002024-12-1662511Actual
302832403.002025-10-166263Actual
5722042.002023-06-166236Actual
104832100.002024-03-166265Budget
20437950.782024-12-1662611Actual
303421444.002025-10-166273Actual
5731700.002023-06-166236Budget
105651900.002024-03-166216Budget
20497102.892024-12-1662112Actual
303704394.002025-10-166214Actual
6191168.002023-06-166246Actual
105661924.002024-03-166216Actual
20524110.342024-12-1662212Actual
304035246.002025-10-166264Actual
6201400.002023-06-166246Budget
10613850.002024-03-166226Budget
20553357.152024-12-1662612Actual
304634413.002025-10-166215Actual
666898.002023-06-166256Actual
10614975.002024-03-166226Actual
206127620.002025-01-166213Actual
304964074.002025-10-166265Actual
667750.002023-06-166256Budget
106623037.002024-03-166236Actual
206454462.002025-01-166263Actual
305561637.002025-10-166216Actual
7211368.002023-06-166266Actual
106632300.002024-03-166236Budget
207041038.002025-01-166273Actual
30583501.002025-10-166226Actual
7221400.002023-06-166266Budget
107091300.002024-03-166246Budget
207323986.002025-01-166214Actual
306111322.002025-10-166236Actual
8063337.002023-06-166217Actual
107101074.002024-03-166246Actual
207652225.002025-01-166264Actual
306371065.002025-10-166246Actual
8072800.002023-06-166217Budget
10756582.002024-03-166256Actual
208254307.002025-01-166215Actual
30663699.002025-10-166256Actual
8622307.002023-06-166267Actual
10757650.002024-03-166256Budget
208573810.002025-01-166265Actual
306941455.002025-10-166266Actual
8632200.002023-06-166267Budget
108111262.002024-03-166266Actual
209171920.002025-01-166216Actual
307535203.002025-10-166217Actual
9473840.552023-06-166218Actual
108121300.002024-03-166266Budget
20944541.002025-01-166226Actual
307863398.002025-10-166267Actual
9482000.002023-06-166218Budget
108942500.002024-03-166217Budget
209722208.002025-01-166236Actual
3084610942.192025-10-166218Actual
9951249.592023-06-166228Actual
108952690.002024-03-166217Actual
209981798.002025-01-166246Actual
308742498.102025-10-166228Actual
9961000.002023-06-166228Budget
109503296.002024-03-166267Actual
21024872.002025-01-166256Actual
309065561.792025-10-166268Actual
10501201.102023-06-166268Actual
109512000.002024-03-166267Budget
210521136.002025-01-166266Actual
309661924.202025-10-1662111Actual
10511000.002023-06-166268Budget
110335252.692024-03-166218Actual
211114810.002025-01-166217Actual
30994651.842025-10-1662211Actual
11352002.002023-07-176213Actual
110342400.002024-03-166218Budget
211445154.002025-01-166267Actual
310211645.472025-10-1662311Actual
11361800.002023-07-176213Budget
110811100.002024-03-166228Budget
212048836.092025-01-166218Actual
310481614.622025-10-1662411Actual
11891504.002023-07-176263Actual
110821631.412024-03-166228Actual
212323831.462025-01-166228Actual
310801747.602025-10-1662611Actual
11901100.002023-07-176263Budget
111381431.412024-03-166268Actual
212642208.702025-01-166268Actual
311401753.982025-10-1662112Actual
1271320.002023-07-176273Actual
111391000.002024-03-166268Budget
213241009.292025-01-1662111Actual
31168903.972025-10-1662212Actual
1272380.002023-07-176273Budget
112212651.002024-04-156213Actual
21352952.902025-01-1662211Actual
312003398.692025-10-1662612Actual
13194444.002023-07-176214Actual
112222200.002024-04-156213Budget
21379815.672025-01-1662311Actual
31260994.252025-10-1662113Actual
13203600.002023-07-176214Budget
112771242.002024-04-156263Actual
214061258.232025-01-1662411Actual
312871624.092025-10-1662213Actual
13752184.002023-07-176264Actual
112781300.002024-04-156263Budget
21433208.212025-01-1662511Actual
313173046.922025-10-1662613Actual
13761600.002023-07-176264Budget
11359480.002024-04-156273Budget
214651086.952025-01-1662611Actual
313766939.002025-11-156213Actual
14582595.002023-07-176215Actual
11360415.002024-04-156273Actual
21525214.592025-01-1662112Actual
314092255.002025-11-156263Actual
14591900.002023-07-176215Budget
114073200.002024-04-156214Budget
21556175.232025-01-1662612Actual
314681136.002025-11-156273Actual
15161497.002023-07-176265Actual
114084766.002024-04-156214Actual
216155154.002025-02-136213Actual
314967246.002025-11-156214Actual
15171800.002023-07-176265Budget
114653534.002024-04-156264Actual
216473571.002025-02-136263Actual
315293208.002025-11-156264Actual
15991198.002023-07-176216Actual
114662600.002024-04-156264Budget
217061030.002025-02-136273Actual
315896499.002025-11-156215Actual
16001200.002023-07-176216Budget
115482828.002024-04-156215Actual
217343752.002025-02-136214Actual
316224595.002025-11-156265Actual
1647371.002023-07-176226Actual
115493000.002024-04-156215Budget
217662929.002025-02-136264Actual
316822798.002025-11-156216Actual
1648480.002023-07-176226Budget
116062100.002024-04-156265Budget
218264414.002025-02-136215Actual
31709602.002025-11-156226Actual
16961217.002023-07-176236Actual
116071699.002024-04-156265Actual
218582209.002025-02-136265Actual
317371468.002025-11-156236Actual
16971700.002023-07-176236Budget
116892405.002024-04-156216Actual
219181726.002025-02-136216Actual
317631110.002025-11-156246Actual
17431856.002023-07-176246Actual
116901900.002024-04-156216Budget
21945640.002025-02-136226Actual
31789967.002025-11-156256Actual
17441400.002023-07-176246Budget
117371126.002024-04-156226Actual
219732806.002025-02-136236Actual
318201497.002025-11-156266Actual
1790630.002023-07-176256Actual
11738850.002024-04-156226Budget
219991782.002025-02-136246Actual
318797943.002025-11-156217Actual
1791750.002023-07-176256Budget
117862300.002024-04-156236Budget
22025668.002025-02-136256Actual
319114757.002025-11-156267Actual
18471335.002023-07-176266Actual
117873037.002024-04-156236Actual
220562273.002025-02-136266Actual
319718249.722025-11-156218Actual
18481400.002023-07-176266Budget
118331300.002024-04-156246Budget
221154535.002025-02-136217Actual
319992913.262025-11-156228Actual
19302746.002023-07-176217Actual
118341561.002024-04-156246Actual
221483902.002025-02-136267Actual
320314366.312025-11-156268Actual
19312800.002023-07-176217Budget
19862545.002023-07-176267Actual
19872200.002023-07-176267Budget
20692851.132023-07-176218Actual
20702000.002023-07-176218Budget
21172051.122023-07-176228Actual
21181000.002023-07-176228Budget
21742160.212023-07-176268Actual
21751000.002023-07-176268Budget
22572178.002023-08-176213Actual
22581800.002023-08-176213Budget
23131098.002023-08-176263Actual
23141100.002023-08-176263Budget
2395535.002023-08-176273Actual
2396380.002023-08-176273Budget
24434268.002023-08-176214Actual
24443600.002023-08-176214Budget
24971454.002023-08-176264Actual
24981600.002023-08-176264Budget
25801472.002023-08-176215Actual
25811900.002023-08-176215Budget
26342054.002023-08-176265Actual
26351800.002023-08-176265Budget
27171736.002023-08-176216Actual
27181200.002023-08-176216Budget
2765546.002023-08-176226Actual
2766480.002023-08-176226Budget
28142176.002023-08-176236Actual
28151700.002023-08-176236Budget
28611560.002023-08-176246Actual
28621400.002023-08-176246Budget
2908728.002023-08-176256Actual
2909750.002023-08-176256Budget
29632040.002023-08-176266Actual
29641400.002023-08-176266Budget
30462912.002023-08-176217Actual
30472800.002023-08-176217Budget
31041979.002023-08-176267Actual
31052200.002023-08-176267Budget
31873569.332023-08-176218Actual
31882000.002023-08-176218Budget
32351542.022023-08-176228Actual
32361000.002023-08-176228Budget
32901557.172023-08-176268Actual
32911000.002023-08-176268Budget
33731092.002023-09-166213Actual
33741500.002023-09-166213Budget
34311008.002023-09-166263Actual
3432850.002023-09-166263Budget
3513583.002023-09-166273Actual
3514550.002023-09-166273Budget
35613264.002023-09-166214Actual
35623200.002023-09-166214Budget
36192038.002023-09-166264Actual
36201600.002023-09-166264Budget
37022520.002023-09-166215Actual
37032200.002023-09-166215Budget
37561900.002023-09-166265Actual
37571900.002023-09-166265Budget
38391797.002023-09-166216Actual
38401500.002023-09-166216Budget
3887857.002023-09-166226Actual
3888650.002023-09-166226Budget
39361009.002023-09-166236Actual
39371300.002023-09-166236Budget
39831004.002023-09-166246Actual
39841000.002023-09-166246Budget
4030510.002023-09-166256Actual
4031550.002023-09-166256Budget
40871500.002023-09-166266Actual
4088950.002023-09-166266Budget
41702406.002023-09-166217Actual
41712100.002023-09-166217Budget
42262038.002023-09-166267Actual
42271900.002023-09-166267Budget
43093119.322023-09-166218Actual
43102300.002023-09-166218Budget
43572546.582023-09-166228Actual
43581100.002023-09-166228Budget
44121485.962023-09-166268Actual
4413950.002023-09-166268Budget
44951432.002023-10-176213Actual
44961500.002023-10-176213Budget
4551781.002023-10-176263Actual
4552850.002023-10-176263Budget
4633691.002023-10-176273Actual
4634550.002023-10-176273Budget
46813561.002023-10-176214Actual
46823200.002023-10-176214Budget
47391488.002023-10-176264Actual
47401600.002023-10-176264Budget
48222284.002023-10-176215Actual
48232200.002023-10-176215Budget
48801400.002023-10-176265Actual
48811900.002023-10-176265Budget
49631572.002023-10-176216Actual
49641500.002023-10-176216Budget
5011650.002023-10-176226Budget
5012567.002023-10-176226Actual
50601516.002023-10-176236Actual
50611300.002023-10-176236Budget
51071000.002023-10-176246Budget
51081264.002023-10-176246Actual
5154550.002023-10-176256Budget
5155832.002023-10-176256Actual
5209819.002023-10-176266Actual
5210950.002023-10-176266Budget
52921664.002023-10-176217Actual
52932100.002023-10-176217Budget
53481900.002023-10-176267Budget
53491411.002023-10-176267Actual
54313601.152023-10-176218Actual
54322300.002023-10-176218Budget
54791100.002023-10-176228Budget
54801501.112023-10-176228Actual
5536950.002023-10-176268Budget
55371188.982023-10-176268Actual
56191500.002023-11-166213Budget
56202310.002023-11-166213Actual
5677823.002023-11-166263Actual
5678850.002023-11-166263Budget
5759646.002023-11-166273Actual
5760550.002023-11-166273Budget
58073200.002023-11-166214Budget
58082937.002023-11-166214Actual
58631629.002023-11-166264Actual
58641600.002023-11-166264Budget
59462380.002023-11-166215Actual
59472200.002023-11-166215Budget
222086025.442025-02-136218Actual
222363766.302025-02-136228Actual
222672208.702025-02-136268Actual
22327892.272025-02-1362111Actual
223551018.862025-02-1362211Actual
223821269.932025-02-1362311Actual
224091139.082025-02-1362411Actual
224401246.532025-02-1362611Actual
2250069.912025-02-1362112Actual
22531400.772025-02-1362612Actual
225908025.002025-03-166213Actual
226233994.002025-03-166263Actual
226821369.002025-03-166273Actual
227104946.002025-03-166214Actual
227432326.002025-03-166264Actual
228032825.002025-03-166215Actual
228354100.002025-03-166265Actual
228951770.002025-03-166216Actual
22922346.002025-03-166226Actual
229503061.002025-03-166236Actual
22976820.002025-03-166246Actual
230021287.002025-03-166256Actual
230331510.002025-03-166266Actual
230925743.002025-03-166217Actual
231255056.002025-03-166267Actual
231854819.352025-03-166218Actual
232133381.452025-03-166228Actual
232454560.262025-03-166268Actual
233051550.792025-03-1662111Actual
23333707.162025-03-1662211Actual
23360924.182025-03-1662311Actual
233871117.802025-03-1662411Actual
23414297.572025-03-1662511Actual
234451508.232025-03-1662611Actual
23505138.002025-03-1662112Actual
23535227.362025-03-1662612Actual
235947854.002025-04-156213Actual
236274970.002025-04-156263Actual
236861038.002025-04-156273Actual
237143877.002025-04-156214Actual
237472225.002025-04-156264Actual
238073114.002025-04-156215Actual
238402411.002025-04-156265Actual
239002721.002025-04-156216Actual
23927384.002025-04-156226Actual
239551404.002025-04-156236Actual
23981979.002025-04-156246Actual
240071017.002025-04-156256Actual
240372247.002025-04-156266Actual
240964727.002025-04-156217Actual
241283280.002025-04-156267Actual
241888133.052025-04-156218Actual
242164742.082025-04-156228Actual
242473414.782025-04-156268Actual
243071616.752025-04-1562111Actual
24335501.832025-04-1562211Actual
24362594.392025-04-1562311Actual
24389807.162025-04-1562411Actual
24416277.362025-04-1562511Actual
244481330.572025-04-1562611Actual
24508235.872025-04-1562112Actual
2453562.462025-04-1562212Actual
24565147.572025-04-1562612Actual
246247952.002025-05-166213Actual
11880650.002024-04-156256Budget
11881492.002024-04-156256Actual
119351300.002024-04-156266Budget
119361875.002024-04-156266Actual
120181793.002024-04-156217Actual
120192500.002024-04-156217Budget
120761618.002024-04-156267Actual
120772000.002024-04-156267Budget
121593090.532024-04-156218Actual
121602400.002024-04-156218Budget
122071969.302024-04-156228Actual
122081100.002024-04-156228Budget
122641000.002024-04-156268Budget
122651854.152024-04-156268Actual
123472648.002024-05-166213Actual
123482200.002024-05-166213Budget
124051300.002024-05-166263Budget
124061768.002024-05-166263Actual
12487480.002024-05-166273Budget
12488500.002024-05-166273Actual
125353200.002024-05-166214Budget
125362928.002024-05-166214Actual
125933141.002024-05-166264Actual
125942600.002024-05-166264Budget
126762650.002024-05-166215Actual
126773000.002024-05-166215Budget
127342100.002024-05-166265Budget
127351823.002024-05-166265Actual
128171900.002024-05-166216Budget
128181905.002024-05-166216Actual
12865850.002024-05-166226Budget
12866657.002024-05-166226Actual
129141675.002024-05-166236Actual
129152300.002024-05-166236Budget
129611391.002024-05-166246Actual
129621300.002024-05-166246Budget
13008985.002024-05-166256Actual
13009650.002024-05-166256Budget
130651314.002024-05-166266Actual
130661300.002024-05-166266Budget
131483624.002024-05-166217Actual
131492500.002024-05-166217Budget
132062000.002024-05-166267Budget
132071685.002024-05-166267Actual
132892400.002024-05-166218Budget
132903669.332024-05-166218Actual
133371922.332024-05-166228Actual
133381100.002024-05-166228Budget
133941000.002024-05-166268Budget
133952102.642024-05-166268Actual
134938283.002024-06-156213Actual
135264913.002024-06-156263Actual
135871649.002024-06-156273Actual
136153816.002024-06-156214Actual
136473661.002024-06-156264Actual
137094211.002024-06-156215Actual
137423048.002024-06-156265Actual
138041959.002024-06-156216Actual
13831668.002024-06-156226Actual
138591546.002024-06-156236Actual
138851371.002024-06-156246Actual
139111082.002024-06-156256Actual
139421294.002024-06-156266Actual
140036442.002024-06-156217Actual
60042828.002023-11-166265Actual
60051900.002023-11-166265Budget
60871500.002023-11-166216Budget
60881375.002023-11-166216Actual
6135650.002023-11-166226Budget
6136673.002023-11-166226Actual
61841622.002023-11-166236Actual
61851300.002023-11-166236Budget
6231974.002023-11-166246Actual
62321000.002023-11-166246Budget
6278574.002023-11-166256Actual
6279550.002023-11-166256Budget
6333741.002023-11-166266Actual
6334950.002023-11-166266Budget
64162200.002023-11-166217Actual
64172100.002023-11-166217Budget
64741900.002023-11-166267Budget
64752940.002023-11-166267Actual
65572300.002023-11-166218Budget
65584664.802023-11-166218Actual
66051100.002023-11-166228Budget
66061528.382023-11-166228Actual
66622073.852023-11-166268Actual
6663950.002023-11-166268Budget
67452470.002023-12-176213Actual
67461900.002023-12-176213Budget
6801850.002023-12-176263Budget
6802784.002023-12-176263Actual
6883380.002023-12-176273Budget
6884360.002023-12-176273Actual
69314276.002023-12-176214Actual
69323400.002023-12-176214Budget
69872300.002023-12-176264Budget
69882828.002023-12-176264Actual
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71262200.002023-12-176265Budget
71272856.002023-12-176265Actual
72092190.002023-12-176216Actual
72101900.002023-12-176216Budget
72571134.002023-12-176226Actual
7258750.002023-12-176226Budget
73061500.002023-12-176236Budget
73071378.002023-12-176236Actual
73531400.002023-12-176246Budget
73541765.002023-12-176246Actual
7400601.002023-12-176256Actual
7401650.002023-12-176256Budget
74551100.002023-12-176266Budget
74561059.002023-12-176266Actual
75383420.002023-12-176217Actual
75392800.002023-12-176217Budget
75942611.002023-12-176267Actual
75951900.002023-12-176267Budget
76772673.862023-12-176218Actual
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77251100.002023-12-176228Budget
77261484.442023-12-176228Actual
7782750.002023-12-176268Budget
77831323.832023-12-176268Actual
78651782.002024-01-176213Actual
78661900.002024-01-176213Budget
7921850.002024-01-176263Budget
79221120.002024-01-176263Actual
246573350.002025-05-166263Actual
24716816.002025-05-166273Actual
247444146.002025-05-166214Actual
247762757.002025-05-166264Actual
248362559.002025-05-166215Actual
248692899.002025-05-166265Actual
249291461.002025-05-166216Actual
24956284.002025-05-166226Actual
249841488.002025-05-166236Actual
25010804.002025-05-166246Actual
25036907.002025-05-166256Actual
250671876.002025-05-166266Actual
251264948.002025-05-166217Actual
251594550.002025-05-166267Actual
252194960.262025-05-166218Actual
252473319.322025-05-166228Actual
252793222.352025-05-166268Actual
253391199.722025-05-1662111Actual
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25394776.312025-05-1662311Actual
25421665.672025-05-1662411Actual
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254791201.852025-05-1662611Actual
25539214.592025-05-1662112Actual
2556662.462025-05-1662212Actual
25596241.192025-05-1662612Actual
256836185.002025-06-156213Actual
257164439.002025-06-156263Actual
257771250.002025-06-156273Actual
258055456.002025-06-156214Actual
258382986.002025-06-156264Actual
259004140.002025-06-156215Actual
259334523.002025-06-156265Actual
259951017.002025-06-156216Actual
26022546.002025-06-156226Actual
260501793.002025-06-156236Actual
260761516.002025-06-156246Actual
26102746.002025-06-156256Actual
261331403.002025-06-156266Actual
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262277223.002025-06-156267Actual
262897575.462025-06-156218Actual
263174178.432025-06-156228Actual
263485389.062025-06-156268Actual
264101543.342025-06-1562111Actual
26438499.702025-06-1562211Actual
264651090.142025-06-1562311Actual
264921009.292025-06-1562411Actual
26519164.592025-06-1562511Actual
265511005.032025-06-1562611Actual
26612245.442025-06-1562112Actual
26644285.872025-06-1562612Actual
267041188.992025-06-1562113Actual
267312934.642025-06-1562213Actual
267624031.152025-06-1562613Actual
268213894.002025-07-166213Actual
268544248.002025-07-166263Actual
269131734.002025-07-166273Actual
269418750.002025-07-166214Actual
269734278.002025-07-166264Actual
270334424.002025-07-166215Actual
270642546.002025-07-166265Actual
271241531.002025-07-166216Actual
27151507.002025-07-166226Actual
8003380.002024-01-176273Budget
8004324.002024-01-176273Actual
80514449.002024-01-176214Actual
80523400.002024-01-176214Budget
81072300.002024-01-176264Budget
81082329.002024-01-176264Actual
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81912100.002024-01-176215Budget
82482200.002024-01-176265Budget
82492195.002024-01-176265Actual
83311900.002024-01-176216Budget
83321530.002024-01-176216Actual
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8380750.002024-01-176226Budget
84281654.002024-01-176236Actual
84291500.002024-01-176236Budget
84751404.002024-01-176246Actual
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85231065.002024-01-176256Actual
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85781100.002024-01-176266Budget
86602800.002024-01-176217Budget
86612441.002024-01-176217Actual
87181900.002024-01-176267Budget
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88024201.162024-01-176218Actual
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89041188.982024-01-176268Actual
8905750.002024-01-176268Budget
89871900.002024-02-146213Budget
89881432.002024-02-146213Actual
90431019.002024-02-146263Actual
9044850.002024-02-146263Budget
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9126380.002024-02-146273Budget
91733400.002024-02-146214Budget
91742156.002024-02-146214Actual
92292300.002024-02-146264Budget
92302764.002024-02-146264Actual
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93132100.002024-02-146215Budget
93661920.002024-02-146265Actual
93672200.002024-02-146265Budget
94492169.002024-02-146216Actual
94501900.002024-02-146216Budget
9497709.002024-02-146226Actual
9498750.002024-02-146226Budget
95461607.002024-02-146236Actual
95471500.002024-02-146236Budget
95931134.002024-02-146246Actual
95941400.002024-02-146246Budget
9640382.002024-02-146256Actual
9641650.002024-02-146256Budget
96931100.002024-02-146266Budget
9694901.002024-02-146266Actual
97763424.002024-02-146217Actual
97772800.002024-02-146217Budget
98321900.002024-02-146267Budget
98331260.002024-02-146267Actual
320912682.722025-11-1562111Actual
32119839.072025-11-1562211Actual
32146911.412025-11-1562311Actual
32173881.632025-11-1562411Actual
32200601.832025-11-1562511Actual
322312419.952025-11-1562611Actual
322911180.572025-11-1562112Actual
323232651.872025-11-1562612Actual
323831267.942025-11-1562113Actual
324101904.802025-11-1562213Actual
324412411.822025-11-1562613Actual
325007657.002025-12-166213Actual
325332789.002025-12-166263Actual
325921083.002025-12-166273Actual
326205111.002025-12-166214Actual
326533845.002025-12-166264Actual
327134853.002025-12-166215Actual
327465909.002025-12-166265Actual
328062022.002025-12-166216Actual
32833690.002025-12-166226Actual
328611814.002025-12-166236Actual
328871603.002025-12-166246Actual
32913925.002025-12-166256Actual
329441571.002025-12-166266Actual
330035841.002025-12-166217Actual
330354970.002025-12-166267Actual
330957289.102025-12-166218Actual
331233123.872025-12-166228Actual
331552604.162025-12-166268Actual
332154151.902025-12-1662111Actual
332431441.212025-12-1662211Actual
33270823.112025-12-1662311Actual
33297784.822025-12-1662411Actual
333292280.592025-12-1662611Actual
333891005.032025-12-1662112Actual
33417328.422025-12-1662212Actual
334492924.222025-12-1662612Actual
335091625.842025-12-1662113Actual
335362713.582025-12-1662213Actual
335662803.062025-12-1662613Actual
336257880.002026-01-166213Actual
336583400.002026-01-166263Actual
337171673.002026-01-166273Actual
337454740.002026-01-166214Actual
337786230.002026-01-166264Actual
338383241.002026-01-166215Actual
338704473.002026-01-166265Actual
339301793.002026-01-166216Actual
33957356.002026-01-166226Actual
339851483.002026-01-166236Actual
340111352.002026-01-166246Actual
340371070.002026-01-166256Actual
340671235.002026-01-166266Actual
341268024.002026-01-166217Actual
341594906.002026-01-166267Actual
342194276.922026-01-166218Actual
342474531.472026-01-166228Actual
342783214.782026-01-166268Actual
343384034.882026-01-1662111Actual
34366517.792026-01-1662211Actual
343931139.082026-01-1662311Actual
344201744.412026-01-1662411Actual
34447543.322026-01-1662511Actual
344792532.722026-01-1662611Actual
271792726.002025-07-166236Actual
272051163.002025-07-166246Actual
27231817.002025-07-166256Actual
272621845.002025-07-166266Actual
273215151.002025-07-166217Actual
273543497.002025-07-166267Actual
274148651.242025-07-166218Actual
274423432.962025-07-166228Actual
274742123.852025-07-166268Actual
275343109.332025-07-1662111Actual
27562922.052025-07-1662211Actual
275891917.822025-07-1662311Actual
276161939.092025-07-1662411Actual
27643640.132025-07-1662511Actual
276751353.982025-07-1662611Actual
277352627.402025-07-1662112Actual
27763253.962025-07-1662212Actual
277942048.672025-07-1662612Actual
278541657.422025-07-1662113Actual
278813825.882025-07-1662213Actual
279123815.362025-07-1662613Actual
279713504.002025-08-166213Actual
280044415.002025-08-166263Actual
280631168.002025-08-166273Actual
280915838.002025-08-166214Actual
281233262.002025-08-166264Actual
281834109.002025-08-166215Actual
282164213.002025-08-166265Actual
282762535.002025-08-166216Actual
28303546.002025-08-166226Actual
283312849.002025-08-166236Actual
283571872.002025-08-166246Actual
28383872.002025-08-166256Actual
284141943.002025-08-166266Actual
284736675.002025-08-166217Actual
285063743.002025-08-166267Actual
285665042.082025-08-166218Actual
285944125.402025-08-166228Actual
286265007.242025-08-166268Actual
286862541.232025-08-1662111Actual
28714558.222025-08-1662211Actual
287412134.842025-08-1662311Actual
287681139.082025-08-1662411Actual
28795334.812025-08-1662511Actual
288272184.842025-08-1662611Actual
288872109.312025-08-1662112Actual
28915351.832025-08-1662212Actual
289472435.912025-08-1662612Actual
290071829.362025-08-1662113Actual
290344471.512025-08-1662213Actual
290651490.752025-08-1662613Actual
291246626.002025-09-156213Actual
291573965.002025-09-156263Actual
292161083.002025-09-156273Actual
292447493.002025-09-156214Actual
292774444.002025-09-156264Actual
293373943.002025-09-156215Actual
293702540.002025-09-156265Actual
294301332.002025-09-156216Actual
29457713.002025-09-156226Actual
294851852.002025-09-156236Actual
295111208.002025-09-156246Actual
29537786.002025-09-156256Actual
140366074.002024-06-156267Actual
140985372.392024-06-156218Actual
141263384.482024-06-156228Actual
141584310.252024-06-156268Actual
142201039.082024-06-1562111Actual
14248303.962024-06-1562211Actual
142751211.422024-06-1562311Actual
14302961.422024-06-1562411Actual
14333692.262024-06-1562611Actual
14393196.512024-06-1562112Actual
1442073.102024-06-1562212Actual
14449289.062024-06-1562612Actual
145085515.002024-07-166213Actual
145405507.002024-07-166263Actual
14599758.002024-07-166273Actual
146272924.002024-07-166214Actual
146592462.002024-07-166264Actual
147193224.002024-07-166215Actual
147522231.002024-07-166265Actual
148121623.002024-07-166216Actual
14839938.002024-07-166226Actual
148672806.002024-07-166236Actual
14893788.002024-07-166246Actual
149191404.002024-07-166256Actual
149501342.002024-07-166266Actual
150097952.002024-07-166217Actual
150423976.002024-07-166267Actual
151024704.202024-07-166218Actual
151302629.922024-07-166228Actual
151623905.702024-07-166268Actual
152221223.122024-07-1662111Actual
15250215.662024-07-1662211Actual
15277582.682024-07-1662311Actual
153041097.592024-07-1662411Actual
15336941.202024-07-1662611Actual
15396173.102024-07-1662112Actual
15427216.722024-07-1662612Actual
154868747.002024-08-166213Actual
155194338.002024-08-166263Actual
155781619.002024-08-166273Actual
156062748.002024-08-166214Actual
156393481.002024-08-166264Actual
156993914.002024-08-166215Actual
157322257.002024-08-166265Actual
157921639.002024-08-166216Actual
15819303.002024-08-166226Actual
158471530.002024-08-166236Actual
158731072.002024-08-166246Actual
158991577.002024-08-166256Actual
159301261.002024-08-166266Actual
159893939.002024-08-166217Actual
160224663.002024-08-166267Actual
160827605.772024-08-166218Actual
161104323.892024-08-166228Actual
161423943.582024-08-166268Actual
162021535.892024-08-1662111Actual
16230269.912024-08-1662211Actual
16257490.132024-08-1662311Actual
16284679.502024-08-1662411Actual
16311285.872024-08-1662511Actual
163431246.532024-08-1662611Actual
16403146.512024-08-1662112Actual
16430139.062024-08-1662212Actual
16459173.102024-08-1662612Actual
165186958.002024-09-156213Actual
165514638.002024-09-156263Actual
166101615.002024-09-156273Actual
166382722.002024-09-156214Actual
166712196.002024-09-156264Actual
167314328.002024-09-156215Actual
167643939.002024-09-156265Actual
168242729.002024-09-156216Actual
16851797.002024-09-156226Actual
168793309.002024-09-156236Actual
169051328.002024-09-156246Actual
16931979.002024-09-156256Actual
169621503.002024-09-156266Actual
170214329.002024-09-156217Actual
170543573.002024-09-156267Actual
171144229.952024-09-156218Actual
171422369.312024-09-156228Actual
171743449.632024-09-156268Actual
17234881.632024-09-1562111Actual
17262627.372024-09-1562211Actual
17289999.712024-09-1562311Actual
17316807.162024-09-1562411Actual
17343159.272024-09-1562511Actual
173751248.652024-09-1562611Actual
1743569.912024-09-1562112Actual
17462110.342024-09-1562212Actual
17491342.252024-09-1562612Actual
175506479.002024-10-166213Actual
175833644.002024-10-166263Actual
176421027.002024-10-166273Actual
176705340.002024-10-166214Actual
177023134.002024-10-166264Actual
177622638.002024-10-166215Actual
177953479.002024-10-166265Actual
178552296.002024-10-166216Actual
17882662.002024-10-166226Actual
179102251.002024-10-166236Actual
179361039.002024-10-166246Actual
17962835.002024-10-166256Actual
179921515.002024-10-166266Actual
180514049.002024-10-166217Actual
180843210.002024-10-166267Actual
181444434.502024-10-166218Actual
181723514.782024-10-166228Actual
182033905.702024-10-166268Actual
182631795.472024-10-1662111Actual
18291219.912024-10-1662211Actual
18318729.502024-10-1662311Actual
18345999.712024-10-1662411Actual
18372275.232024-10-1662511Actual
18404996.522024-10-1662611Actual
18464142.252024-10-1662112Actual
18495384.812024-10-1662612Actual
185546872.002024-11-156213Actual
185875367.002024-11-156263Actual
18646927.002024-11-156273Actual
186743043.002024-11-156214Actual
187062757.002024-11-156264Actual
187663512.002024-11-156215Actual
187994372.002024-11-156265Actual
188591078.002024-11-156216Actual
18886874.002024-11-156226Actual
189141786.002024-11-156236Actual
189401419.002024-11-156246Actual
18966484.002024-11-156256Actual
189961252.002024-11-156266Actual
190553928.002024-11-156217Actual
190884663.002024-11-156267Actual
191488345.182024-11-156218Actual
191764908.752024-11-156228Actual
192082417.792024-11-156268Actual
192681257.172024-11-1562111Actual
19296163.532024-11-1562211Actual
19323614.602024-11-1562311Actual
19350719.922024-11-1562411Actual
19377498.642024-11-1562511Actual
194081248.652024-11-1562611Actual
19468114.592024-11-1562112Actual
19495109.272024-11-1562212Actual
19524280.552024-11-1562612Actual
195838927.002024-12-166213Actual
196155021.002024-12-166263Actual
196742282.002024-12-166273Actual
197024882.002024-12-166214Actual
345392485.912026-01-1662112Actual
345671055.032026-01-1662212Actual
345992555.062026-01-1662612Actual
346592132.872026-01-1662113Actual
346861557.422026-01-1662213Actual
347162803.062026-01-1662613Actual
347755342.002026-02-146213Actual
348084559.002026-02-146263Actual
348671009.002026-02-146273Actual
348956006.002026-02-146214Actual
349285252.002026-02-146264Actual
349884772.002026-02-146215Actual
350213009.002026-02-146265Actual
350811264.002026-02-146216Actual
35108776.002026-02-146226Actual
351362889.002026-02-146236Actual
351621248.002026-02-146246Actual
35188720.002026-02-146256Actual
352191588.002026-02-146266Actual
352784078.002026-02-146217Actual
353113902.002026-02-146267Actual
353717661.832026-02-146218Actual
353993154.172026-02-146228Actual

Generated 2026-07-16 08:13:39.214 UTC