[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7380.002023-06-136513Budget
8378.002023-06-136513Actual
65220.002023-06-136563Actual
66280.002023-06-136563Budget
14790.002023-06-136573Budget
14881.002023-06-136573Actual
195850.002023-06-136514Budget
196770.002023-06-136514Actual
253378.002023-06-136564Actual
254380.002023-06-136564Budget
336480.002023-06-136515Budget
337440.002023-06-136515Actual
394553.002023-06-136565Actual
395380.002023-06-136565Budget
477280.002023-06-136516Budget
478218.002023-06-136516Actual
525100.002023-06-136526Budget
526164.002023-06-136526Actual
574380.002023-06-136536Budget
575468.002023-06-136536Actual
621280.002023-06-136546Budget
622238.002023-06-136546Actual
668200.002023-06-136556Budget
669198.002023-06-136556Actual
725314.002023-06-136566Actual
726280.002023-06-136566Budget
808550.002023-06-136517Budget
809711.002023-06-136517Actual
866469.002023-06-136567Actual
867480.002023-06-136567Budget
949480.002023-06-136518Budget
950861.702023-06-136518Actual
997200.002023-06-136528Budget
998255.632023-06-136528Actual
1054243.512023-06-136568Actual
1055200.002023-06-136568Budget
1137380.002023-07-146513Budget
1138490.002023-07-146513Actual
1193344.002023-07-146563Actual
1194280.002023-07-146563Budget
127390.002023-07-146573Budget
127472.002023-07-146573Actual
1321850.002023-07-146514Budget
1322968.002023-07-146514Actual
1379540.002023-07-146564Actual
1380380.002023-07-146564Budget
1460480.002023-07-146515Budget
1461540.002023-07-146515Actual
1520306.002023-07-146565Actual
1521380.002023-07-146565Budget
1601280.002023-07-146516Budget
1602286.002023-07-146516Actual
1649100.002023-07-146526Budget
165088.002023-07-146526Actual
1698380.002023-07-146536Budget
1699234.002023-07-146536Actual
1745280.002023-07-146546Budget
1746410.002023-07-146546Actual
1792200.002023-07-146556Budget
1793131.002023-07-146556Actual
1851273.002023-07-146566Actual
1852280.002023-07-146566Budget
1932550.002023-07-146517Budget
1933531.002023-07-146517Actual
9917737.462024-02-116518Actual
9918480.002024-02-116518Budget
9965200.002024-02-116528Budget
9966455.642024-02-116528Actual
10024349.572024-02-116568Actual
10025200.002024-02-116568Budget
10105363.002024-03-136513Actual
10106380.002024-03-136513Budget
10163217.002024-03-136563Actual
10164280.002024-03-136563Budget
1024380.002024-03-136573Budget
1024493.002024-03-136573Actual
10291650.002024-03-136514Budget
10292517.002024-03-136514Actual
10349480.002024-03-136564Budget
10350348.002024-03-136564Actual
10430712.002024-03-136515Actual
10431550.002024-03-136515Budget
10486616.002024-03-136565Actual
10487480.002024-03-136565Budget
10567380.002024-03-136516Budget
10568338.002024-03-136516Actual
10615200.002024-03-136526Budget
10616174.002024-03-136526Actual
10664480.002024-03-136536Budget
10665515.002024-03-136536Actual
10711196.002024-03-136546Actual
10712200.002024-03-136546Budget
10758117.002024-03-136556Actual
10759100.002024-03-136556Budget
10815246.002024-03-136566Actual
10816280.002024-03-136566Budget
10896480.002024-03-136517Budget
10897540.002024-03-136517Actual
10954380.002024-03-136567Budget
10955616.002024-03-136567Actual
11035928.372024-03-136518Actual
11036380.002024-03-136518Budget
11083310.182024-03-136528Actual
11084200.002024-03-136528Budget
11142279.872024-03-136568Actual
11143200.002024-03-136568Budget
11223488.002024-04-126513Actual
11224380.002024-04-126513Budget
11281260.002024-04-126563Actual
11282280.002024-04-126563Budget
1136165.002024-04-126573Actual
1136280.002024-04-126573Budget
11409650.002024-04-126514Budget
11410880.002024-04-126514Actual
11469480.002024-04-126564Budget
11470600.002024-04-126564Actual
11550550.002024-04-126515Budget
11551480.002024-04-126515Actual
11610480.002024-04-126565Budget
11611376.002024-04-126565Actual
11691380.002024-04-126516Budget
11692458.002024-04-126516Actual
11739200.002024-04-126526Budget
11740211.002024-04-126526Actual
11788480.002024-04-126536Budget
11789520.002024-04-126536Actual
11835257.002024-04-126546Actual
11836200.002024-04-126546Budget
19736343.002024-12-136564Actual
19795726.002024-12-136515Actual
19829336.002024-12-136565Actual
19888189.002024-12-136516Actual
1991596.002024-12-136526Actual
19943240.002024-12-136536Actual
19969141.002024-12-136546Actual
19995104.002024-12-136556Actual
20027235.002024-12-136566Actual
20085704.002024-12-136517Actual
20119440.002024-12-136567Actual
201781107.162024-12-136518Actual
20206673.822024-12-136528Actual
20238782.912024-12-136568Actual
20297273.102024-12-1365111Actual
2032544.382024-12-1365211Actual
2035283.742024-12-1365311Actual
2037992.252024-12-1365411Actual
2040682.682024-12-1365511Actual
20439147.572024-12-1365611Actual
2049813.532024-12-1365112Actual
2052517.782024-12-1365212Actual
2055550.762024-12-1365612Actual
206131200.002025-01-136513Actual
20647621.002025-01-136563Actual
20705158.002025-01-136573Actual
20733555.002025-01-136514Actual
20767351.002025-01-136564Actual
20826570.002025-01-136515Actual
20859608.002025-01-136565Actual
20918306.002025-01-136516Actual
2094576.002025-01-136526Actual
20973318.002025-01-136536Actual
20999222.002025-01-136546Actual
21025141.002025-01-136556Actual
21054162.002025-01-136566Actual
21112730.002025-01-136517Actual
21146704.002025-01-136567Actual
212051251.102025-01-136518Actual
21233523.822025-01-136528Actual
21266319.272025-01-136568Actual
21325131.612025-01-1365111Actual
21353125.232025-01-1365211Actual
21380119.912025-01-1365311Actual
21407164.592025-01-1365411Actual
2143433.742025-01-1365511Actual
21467145.442025-01-1365611Actual
2152633.742025-01-1365112Actual
2155823.102025-01-1365612Actual
21616700.002025-02-106513Actual
21649510.002025-02-106563Actual
21707144.002025-02-106573Actual
21735528.002025-02-106514Actual
21768421.002025-02-106564Actual
21827569.002025-02-106515Actual
21860294.002025-02-106565Actual
21919257.002025-02-106516Actual
21946104.002025-02-106526Actual
21974365.002025-02-106536Actual
22000256.002025-02-106546Actual
2202689.002025-02-106556Actual
22058333.002025-02-106566Actual
22116638.002025-02-106517Actual
22150520.002025-02-106567Actual
29570365.002025-09-126566Actual
296281479.002025-09-126517Actual
29662480.002025-09-126567Actual
297211419.292025-09-126518Actual
29749563.212025-09-126528Actual
29782807.162025-09-126568Actual
29841485.872025-09-1265111Actual
29869115.652025-09-1265211Actual
29896260.342025-09-1265311Actual
29923232.682025-09-1265411Actual
29956448.642025-09-1265611Actual
30015346.512025-09-1265112Actual
3004374.162025-09-1265212Actual
30076417.792025-09-1265612Actual
30135317.052025-09-1265113Actual
30162492.492025-09-1265213Actual
30193625.822025-09-1265613Actual
302511040.002025-10-136513Actual
30285473.002025-10-136563Actual
30343244.002025-10-136573Actual
30371817.002025-10-136514Actual
30405962.002025-10-136564Actual
30464781.002025-10-136515Actual
30498723.002025-10-136565Actual
30557315.002025-10-136516Actual
30584109.002025-10-136526Actual
30612249.002025-10-136536Actual
30638225.002025-10-136546Actual
30664118.002025-10-136556Actual
30696297.002025-10-136566Actual
30754915.002025-10-136517Actual
30788588.002025-10-136567Actual
308472001.122025-10-136518Actual
30875510.182025-10-136528Actual
30908934.432025-10-136568Actual
30967359.282025-10-1365111Actual
30995116.722025-10-1365211Actual
31022305.022025-10-1365311Actual
31049286.932025-10-1365411Actual
31082360.342025-10-1365611Actual
31141339.062025-10-1365112Actual
31169192.252025-10-1365212Actual
31202673.112025-10-1365612Actual
31261190.732025-10-1365113Actual
31288324.062025-10-1365213Actual
31319625.822025-10-1365613Actual
313771320.002025-11-126513Actual
31411452.002025-11-126563Actual
31469210.002025-11-126573Actual
314971254.002025-11-126514Actual
31531583.002025-11-126564Actual
315901215.002025-11-126515Actual
31624842.002025-11-126565Actual
31683447.002025-11-126516Actual
31710120.002025-11-126526Actual
31738277.002025-11-126536Actual
31764204.002025-11-126546Actual
31790188.002025-11-126556Actual
31822254.002025-11-126566Actual
318801275.002025-11-126517Actual
31913792.002025-11-126567Actual
319721401.112025-11-126518Actual
32000563.212025-11-126528Actual
32033704.122025-11-126568Actual
1990574.002023-07-146567Actual
1991480.002023-07-146567Budget
2071480.002023-07-146518Budget
2072655.642023-07-146518Actual
2119200.002023-07-146528Budget
2120485.942023-07-146528Actual
2178455.642023-07-146568Actual
2179200.002023-07-146568Budget
2259380.002023-08-146513Budget
2260451.002023-08-146513Actual
2317252.002023-08-146563Actual
2318280.002023-08-146563Budget
239790.002023-08-146573Budget
2398111.002023-08-146573Actual
2445850.002023-08-146514Budget
2446946.002023-08-146514Actual
2501336.002023-08-146564Actual
2502380.002023-08-146564Budget
2582480.002023-08-146515Budget
2583328.002023-08-146515Actual
2638400.002023-08-146565Actual
2639380.002023-08-146565Budget
2719280.002023-08-146516Budget
2720341.002023-08-146516Actual
2767100.002023-08-146526Budget
2768112.002023-08-146526Actual
2816380.002023-08-146536Budget
2817520.002023-08-146536Actual
2863280.002023-08-146546Budget
2864335.002023-08-146546Actual
2910200.002023-08-146556Budget
2911164.002023-08-146556Actual
2967395.002023-08-146566Actual
2968280.002023-08-146566Budget
3048550.002023-08-146517Budget
3049680.002023-08-146517Actual
3108427.002023-08-146567Actual
3109480.002023-08-146567Budget
3189480.002023-08-146518Budget
3190813.222023-08-146518Actual
3237200.002023-08-146528Budget
3238328.362023-08-146528Actual
3294298.062023-08-146568Actual
3295200.002023-08-146568Budget
3375380.002023-09-136513Budget
3376270.002023-09-136513Actual
3435240.002023-09-136563Actual
3436200.002023-09-136563Budget
3515100.002023-09-136573Budget
3516123.002023-09-136573Actual
3563650.002023-09-136514Budget
3564649.002023-09-136514Actual
3623406.002023-09-136564Actual
3624380.002023-09-136564Budget
3704550.002023-09-136515Budget
3705553.002023-09-136515Actual
3760424.002023-09-136565Actual
3761380.002023-09-136565Budget
3841280.002023-09-136516Budget
3842380.002023-09-136516Actual
3889100.002023-09-136526Budget
3890187.002023-09-136526Actual
3938280.002023-09-136536Budget
3939244.002023-09-136536Actual
1188282.002024-04-126556Actual
11883100.002024-04-126556Budget
11939280.002024-04-126566Budget
11940355.002024-04-126566Actual
12020368.002024-04-126517Actual
12021480.002024-04-126517Budget
12080301.002024-04-126567Actual
12081380.002024-04-126567Budget
12161380.002024-04-126518Budget
12162485.942024-04-126518Actual
12209200.002024-04-126528Budget
12210337.452024-04-126528Actual
12268200.002024-04-126568Budget
12269310.182024-04-126568Actual
12349462.002024-05-136513Actual
12350380.002024-05-136513Budget
12409291.002024-05-136563Actual
12410280.002024-05-136563Budget
1248980.002024-05-136573Budget
1249080.002024-05-136573Actual
12537616.002024-05-136514Actual
12538650.002024-05-136514Budget
12597480.002024-05-136564Budget
12598576.002024-05-136564Actual
12678477.002024-05-136515Actual
12679550.002024-05-136515Budget
12738480.002024-05-136565Budget
12739390.002024-05-136565Actual
12819343.002024-05-136516Actual
12820380.002024-05-136516Budget
12867200.002024-05-136526Budget
12868115.002024-05-136526Actual
12916338.002024-05-136536Actual
12917480.002024-05-136536Budget
12963232.002024-05-136546Actual
12964200.002024-05-136546Budget
13010100.002024-05-136556Budget
13011182.002024-05-136556Actual
13069280.002024-05-136566Budget
13070246.002024-05-136566Actual
13150480.002024-05-136517Budget
13151696.002024-05-136517Actual
13210315.002024-05-136567Actual
13211380.002024-05-136567Budget
13291380.002024-05-136518Budget
13292723.822024-05-136518Actual
13339200.002024-05-136528Budget
13340358.662024-05-136528Actual
13398200.002024-05-136568Budget
13399372.302024-05-136568Actual
134941290.002024-06-126513Actual
13528660.002024-06-126563Actual
13588248.002024-06-126573Actual
13616592.002024-06-126514Actual
13649488.002024-06-126564Actual
13710569.002024-06-126515Actual
13744486.002024-06-126565Actual
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1383288.002024-06-126526Actual
13860231.002024-06-126536Actual
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13912151.002024-06-126556Actual
13944204.002024-06-126566Actual
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22328138.002025-02-1065111Actual
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22410156.082025-02-1065411Actual
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2250110.332025-02-1065112Actual
2253356.082025-02-1065612Actual
22591975.002025-03-136513Actual
22625650.002025-03-136563Actual
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22711642.002025-03-136514Actual
22745287.002025-03-136564Actual
22804396.002025-03-136515Actual
22837601.002025-03-136565Actual
22896235.002025-03-136516Actual
2292351.002025-03-136526Actual
22951428.002025-03-136536Actual
22977104.002025-03-136546Actual
23003169.002025-03-136556Actual
23035230.002025-03-136566Actual
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23214479.882025-03-136528Actual
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2350619.912025-03-1365112Actual
2353732.672025-03-1365612Actual
235951120.002025-04-126513Actual
23629720.002025-04-126563Actual
23687156.002025-04-126573Actual
23715546.002025-04-126514Actual
23749364.002025-04-126564Actual
23808473.002025-04-126515Actual
23842324.002025-04-126565Actual
23901398.002025-04-126516Actual
2392860.002025-04-126526Actual
23956213.002025-04-126536Actual
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24008159.002025-04-126556Actual
24039279.002025-04-126566Actual
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24217675.342025-04-126528Actual
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2450932.672025-04-1265112Actual
245369.272025-04-1265212Actual
2456724.162025-04-1265612Actual
246251125.002025-05-136513Actual
32092472.042025-11-1265111Actual
32120156.082025-11-1265211Actual
32147196.512025-11-1265311Actual
32174175.232025-11-1265411Actual
32201116.722025-11-1265511Actual
32233419.922025-11-1265611Actual
32292229.492025-11-1265112Actual
32325428.432025-11-1265612Actual
32384222.312025-11-1265113Actual
32411413.542025-11-1265213Actual
32443401.262025-11-1265613Actual
325011402.002025-12-136513Actual
32535488.002025-12-136563Actual
32593185.002025-12-136573Actual
326211064.002025-12-136514Actual
32655708.002025-12-136564Actual
32714869.002025-12-136515Actual
32748983.002025-12-136565Actual
32807335.002025-12-136516Actual
32834134.002025-12-136526Actual
32862345.002025-12-136536Actual
32888297.002025-12-136546Actual
32914157.002025-12-136556Actual
32946300.002025-12-136566Actual
330041037.002025-12-136517Actual
33037962.002025-12-136567Actual
330961401.112025-12-136518Actual
33124584.432025-12-136528Actual
33157570.792025-12-136568Actual
33216707.162025-12-1365111Actual
33244293.322025-12-1365211Actual
33271133.742025-12-1365311Actual
33298153.952025-12-1365411Actual
33331413.532025-12-1365611Actual
33390196.512025-12-1365112Actual
3341855.022025-12-1365212Actual
33451511.412025-12-1365612Actual
33510259.152025-12-1365113Actual
33537555.652025-12-1365213Actual
33568569.682025-12-1365613Actual
336261307.002026-01-136513Actual
33660662.002026-01-136563Actual
33718304.002026-01-136573Actual
33746918.002026-01-136514Actual
337801056.002026-01-136564Actual
33839542.002026-01-136515Actual
33872889.002026-01-136565Actual
33931370.002026-01-136516Actual
3395864.002026-01-136526Actual
33986281.002026-01-136536Actual
34012281.002026-01-136546Actual
34038209.002026-01-136556Actual
34069221.002026-01-136566Actual
341271445.002026-01-136517Actual
34161836.002026-01-136567Actual
34220907.162026-01-136518Actual
34248813.222026-01-136528Actual
34280546.552026-01-136568Actual
34339681.622026-01-1365111Actual
3436784.802026-01-1365211Actual
34394239.062026-01-1365311Actual
34421328.422026-01-1365411Actual
34448105.022026-01-1365511Actual
34481465.662026-01-1365611Actual
3985200.002023-09-136546Budget
3986226.002023-09-136546Actual
4032100.002023-09-136556Budget
4033112.002023-09-136556Actual
4091328.002023-09-136566Actual
4092200.002023-09-136566Budget
4172380.002023-09-136517Budget
4173584.002023-09-136517Actual
4230462.002023-09-136567Actual
4231380.002023-09-136567Budget
4311550.002023-09-136518Budget
4312669.282023-09-136518Actual
4359280.002023-09-136528Budget
4360508.672023-09-136528Actual
4416319.272023-09-136568Actual
4417200.002023-09-136568Budget
4497380.002023-10-146513Budget
4498347.002023-10-146513Actual
4555196.002023-10-146563Actual
4556200.002023-10-146563Budget
4635100.002023-10-146573Budget
4636140.002023-10-146573Actual
4683650.002023-10-146514Budget
4684720.002023-10-146514Actual
4743360.002023-10-146564Actual
4744380.002023-10-146564Budget
4824550.002023-10-146515Budget
4825520.002023-10-146515Actual
4884380.002023-10-146565Budget
4885322.002023-10-146565Actual
4965355.002023-10-146516Actual
4966280.002023-10-146516Budget
5013113.002023-10-146526Actual
5014100.002023-10-146526Budget
5062287.002023-10-146536Actual
5063280.002023-10-146536Budget
5109267.002023-10-146546Actual
5110200.002023-10-146546Budget
5156100.002023-10-146556Budget
5157174.002023-10-146556Actual
5213196.002023-10-146566Actual
5214200.002023-10-146566Budget
5294352.002023-10-146517Actual
5295380.002023-10-146517Budget
5352300.002023-10-146567Actual
5353380.002023-10-146567Budget
5433550.002023-10-146518Budget
5434682.912023-10-146518Actual
5481357.152023-10-146528Actual
5482280.002023-10-146528Budget
5540243.512023-10-146568Actual
5541200.002023-10-146568Budget
5621380.002023-11-136513Budget
5622462.002023-11-136513Actual
5681186.002023-11-136563Actual
5682200.002023-11-136563Budget
5761134.002023-11-136573Actual
5762100.002023-11-136573Budget
5809600.002023-11-136514Actual
5810650.002023-11-136514Budget
5867380.002023-11-136564Budget
5868372.002023-11-136564Actual
5948560.002023-11-136515Actual
5949550.002023-11-136515Budget
14038738.002024-06-126567Actual
14099710.192024-06-126518Actual
14127534.422024-06-126528Actual
14160584.432024-06-126568Actual
14221138.002024-06-1265111Actual
1424947.572024-06-1265211Actual
14276170.982024-06-1265311Actual
14303122.042024-06-1265411Actual
1433592.252024-06-1265611Actual
1439427.362024-06-1265112Actual
1442111.402024-06-1265212Actual
1445140.122024-06-1265612Actual
14509784.002024-07-136513Actual
14542726.002024-07-136563Actual
14600100.002024-07-136573Actual
14628414.002024-07-136514Actual
14661351.002024-07-136564Actual
14720503.002024-07-136515Actual
14754318.002024-07-136565Actual
14813223.002024-07-136516Actual
14840139.002024-07-136526Actual
14868393.002024-07-136536Actual
14894113.002024-07-136546Actual
14920179.002024-07-136556Actual
14952198.002024-07-136566Actual
15010984.002024-07-136517Actual
15044520.002024-07-136567Actual
15103784.432024-07-136518Actual
15131376.852024-07-136528Actual
15164523.822024-07-136568Actual
15223168.852024-07-1365111Actual
1525135.872024-07-1365211Actual
1527882.682024-07-1365311Actual
15305156.082024-07-1365411Actual
15338141.192024-07-1365611Actual
1539723.102024-07-1365112Actual
1542932.672024-07-1365612Actual
154871312.002024-08-136513Actual
15521640.002024-08-136563Actual
15579204.002024-08-136573Actual
15607346.002024-08-136514Actual
15641527.002024-08-136564Actual
15700533.002024-08-136515Actual
15734270.002024-08-136565Actual
15793223.002024-08-136516Actual
1582041.002024-08-136526Actual
15848185.002024-08-136536Actual
15874144.002024-08-136546Actual
15900214.002024-08-136556Actual
15932165.002024-08-136566Actual
15990564.002024-08-136517Actual
16024650.002024-08-136567Actual
160831092.012024-08-136518Actual
16111675.342024-08-136528Actual
16144555.642024-08-136568Actual
16203231.612024-08-1365111Actual
1623137.992024-08-1365211Actual
1625876.292024-08-1365311Actual
1628596.512024-08-1365411Actual
1631244.382024-08-1365511Actual
16345166.722024-08-1365611Actual
1640424.162024-08-1365112Actual
1643118.842024-08-1365212Actual
1646124.162024-08-1365612Actual
34540474.172026-01-1365112Actual
34568188.002026-01-1365212Actual
34601434.812026-01-1365612Actual
34660401.262026-01-1365113Actual
34687317.052026-01-1365213Actual
34718562.672026-01-1365613Actual
347761007.002026-02-116513Actual
34810935.002026-02-116563Actual
34868212.002026-02-116573Actual
348961044.002026-02-116514Actual
34930923.002026-02-116564Actual
34989783.002026-02-116515Actual
35023604.002026-02-116565Actual
35082205.002026-02-116516Actual
35109151.002026-02-116526Actual
35137497.002026-02-116536Actual
35163201.002026-02-116546Actual
35189120.002026-02-116556Actual
35221337.002026-02-116566Actual
35279672.002026-02-116517Actual
35313676.002026-02-116567Actual
353721419.292026-02-116518Actual
35400637.462026-02-116528Actual
35433510.182026-02-116568Actual
35492464.602026-02-1165111Actual
35520229.492026-02-1165211Actual
35547279.492026-02-1165311Actual
35574275.232026-02-1165411Actual
3560159.272026-02-1165511Actual
35633279.492026-02-1165611Actual
35692261.402026-02-1165112Actual
35720166.722026-02-1165212Actual
35752715.672026-02-1165612Actual
35811218.802026-02-1165113Actual
35838618.812026-02-1165213Actual
35870632.842026-02-1165613Actual
359281292.002026-03-146513Actual
35961741.002026-03-146563Actual
36019204.002026-03-146573Actual
360471634.002026-03-146514Actual
360801053.002026-03-146564Actual
361391067.002026-03-146515Actual
36173515.002026-03-146565Actual
36232421.002026-03-146516Actual
3625994.002026-03-146526Actual
36287426.002026-03-146536Actual
36313364.002026-03-146546Actual
36339163.002026-03-146556Actual
36371178.002026-03-146566Actual
364291343.002026-03-146517Actual
36463702.002026-03-146567Actual
365221676.872026-03-146518Actual
36550737.462026-03-146528Actual
36583849.582026-03-146568Actual
36642640.132026-03-1465111Actual
36670282.682026-03-1465211Actual
36697352.892026-03-1465311Actual
36724289.062026-03-1465411Actual
36751105.022026-03-1465511Actual
36782448.642026-03-1465611Actual
36841273.102026-03-1465112Actual
3686982.682026-03-1465212Actual
36901536.942026-03-1465612Actual
36960331.082026-03-1465113Actual
24659540.002025-05-136563Actual
24717126.002025-05-136573Actual
24745556.002025-05-136514Actual
24778354.002025-05-136564Actual
24837338.002025-05-136515Actual
24871412.002025-05-136565Actual
24930230.002025-05-136516Actual
2495742.002025-05-136526Actual
24985217.002025-05-136536Actual
25011104.002025-05-136546Actual
25037116.002025-05-136556Actual
25069273.002025-05-136566Actual
25127744.002025-05-136517Actual
25161612.002025-05-136567Actual
25220701.092025-05-136518Actual
25248448.062025-05-136528Actual
25281432.912025-05-136568Actual
25340157.152025-05-1365111Actual
2536839.062025-05-1365211Actual
25395117.782025-05-1365311Actual
2542295.442025-05-1365411Actual
2544967.782025-05-1365511Actual
25481176.292025-05-1365611Actual
2554028.422025-05-1365112Actual
2556710.332025-05-1365212Actual
2559839.062025-05-1365612Actual
25684870.002025-06-126513Actual
25718614.002025-06-126563Actual
25778183.002025-06-126573Actual
25806902.002025-06-126514Actual
25840423.002025-06-126564Actual
25901548.002025-06-126515Actual
25935680.002025-06-126565Actual
25996168.002025-06-126516Actual
2602370.002025-06-126526Actual
26051263.002025-06-126536Actual
26077206.002025-06-126546Actual
26103106.002025-06-126556Actual
26135206.002025-06-126566Actual
261951320.002025-06-126517Actual
26229936.002025-06-126567Actual
262901188.982025-06-126518Actual
26318563.212025-06-126528Actual
26350870.792025-06-126568Actual
26411209.272025-06-1265111Actual
2643970.972025-06-1265211Actual
26466148.632025-06-1265311Actual
26493140.122025-06-1265411Actual
2652022.042025-06-1265511Actual
26553158.212025-06-1265611Actual
2661332.672025-06-1265112Actual
2664639.062025-06-1265612Actual
26705190.732025-06-1265113Actual
26732387.222025-06-1265213Actual
26764541.612025-06-1265613Actual
26822690.002025-07-136513Actual
26856788.002025-07-136563Actual
26914311.002025-07-136573Actual
269421512.002025-07-136514Actual
26975770.002025-07-136564Actual
27034869.002025-07-136515Actual
27066436.002025-07-136565Actual
27125260.002025-07-136516Actual
2715292.002025-07-136526Actual
6008588.002023-11-136565Actual
6009380.002023-11-136565Budget
6089280.002023-11-136516Budget
6090291.002023-11-136516Actual
6137133.002023-11-136526Actual
6138100.002023-11-136526Budget
6186280.002023-11-136536Budget
6187364.002023-11-136536Actual
6233200.002023-11-136546Actual
6234200.002023-11-136546Budget
6280138.002023-11-136556Actual
6281100.002023-11-136556Budget
6337172.002023-11-136566Actual
6338200.002023-11-136566Budget
6418380.002023-11-136517Budget
6419420.002023-11-136517Actual
6478380.002023-11-136567Budget
6479609.002023-11-136567Actual
65591064.742023-11-136518Actual
6560550.002023-11-136518Budget
6607280.002023-11-136528Budget
6608388.972023-11-136528Actual
6666473.822023-11-136568Actual
6667200.002023-11-136568Budget
6747380.002023-12-146513Budget
6748585.002023-12-146513Actual
6805180.002023-12-146563Actual
6806200.002023-12-146563Budget
688574.002023-12-146573Actual
688670.002023-12-146573Budget
6933650.002023-12-146514Budget
6934836.002023-12-146514Actual
6991550.002023-12-146564Budget
6992616.002023-12-146564Actual
7072480.002023-12-146515Budget
7073399.002023-12-146515Actual
7130609.002023-12-146565Actual
7131480.002023-12-146565Budget
7211433.002023-12-146516Actual
7212380.002023-12-146516Budget
7259200.002023-12-146526Budget
7260226.002023-12-146526Actual
7308280.002023-12-146536Budget
7309267.002023-12-146536Actual
7355410.002023-12-146546Actual
7356280.002023-12-146546Budget
7402125.002023-12-146556Actual
7403100.002023-12-146556Budget
7459280.002023-12-146566Budget
7460234.002023-12-146566Actual
7540820.002023-12-146517Actual
7541650.002023-12-146517Budget
7598380.002023-12-146567Budget
7599576.002023-12-146567Actual
7679480.002023-12-146518Budget
7680690.492023-12-146518Actual
7727305.632023-12-146528Actual
7728200.002023-12-146528Budget
7786323.812023-12-146568Actual
7787200.002023-12-146568Budget
7867380.002024-01-146513Budget
7868429.002024-01-146513Actual
7925244.002024-01-146563Actual
7926200.002024-01-146563Budget
16519855.002024-09-126513Actual
16553580.002024-09-126563Actual
16611240.002024-09-126573Actual
16639390.002024-09-126514Actual
16673293.002024-09-126564Actual
16732619.002024-09-126515Actual
16766518.002024-09-126565Actual
16825347.002024-09-126516Actual
16852104.002024-09-126526Actual
16880449.002024-09-126536Actual
16906197.002024-09-126546Actual
16932145.002024-09-126556Actual
16964189.002024-09-126566Actual
17022576.002024-09-126517Actual
17056544.002024-09-126567Actual
17115682.912024-09-126518Actual
17143364.722024-09-126528Actual
17176432.912024-09-126568Actual
17235144.382024-09-1265111Actual
1726396.512024-09-1265211Actual
17290140.122024-09-1265311Actual
17317107.142024-09-1265411Actual
1734423.102024-09-1265511Actual
17377195.442024-09-1265611Actual
1743610.332024-09-1265112Actual
1746317.782024-09-1265212Actual
1749343.312024-09-1265612Actual
17551864.002024-10-136513Actual
17585605.002024-10-136563Actual
17643156.002024-10-136573Actual
17671718.002024-10-136514Actual
17704474.002024-10-136564Actual
17763392.002024-10-136515Actual
17797443.002024-10-136565Actual
17856342.002024-10-136516Actual
1788387.002024-10-136526Actual
17911363.002024-10-136536Actual
17937151.002024-10-136546Actual
17963127.002024-10-136556Actual
17994231.002024-10-136566Actual
18052594.002024-10-136517Actual
18086440.002024-10-136567Actual
18145546.552024-10-136518Actual
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18205546.552024-10-136568Actual
18264240.132024-10-1365111Actual
1829234.802024-10-1365211Actual
18319106.082024-10-1365311Actual
18346141.192024-10-1365411Actual
1837340.122024-10-1365511Actual
18406128.422024-10-1365611Actual
1846524.162024-10-1365112Actual
1849752.892024-10-1365612Actual
18555976.002024-11-126513Actual
18589720.002024-11-126563Actual
18647120.002024-11-126573Actual
18675428.002024-11-126514Actual
18708380.002024-11-126564Actual
18767452.002024-11-126515Actual
18801623.002024-11-126565Actual
18860151.002024-11-126516Actual
18887118.002024-11-126526Actual
18915252.002024-11-126536Actual
18941189.002024-11-126546Actual
36987485.472026-03-1465213Actual
37018625.822026-03-1465613Actual
370761419.002026-04-136513Actual
37110945.002026-04-136563Actual
37168188.002026-04-136573Actual
37196756.002026-04-136514Actual
372301020.002026-04-136564Actual
372891215.002026-04-136515Actual
37323690.002026-04-136565Actual
37382291.002026-04-136516Actual
37409156.002026-04-136526Actual
37437517.002026-04-136536Actual
37463212.002026-04-136546Actual
37489191.002026-04-136556Actual
37521315.002026-04-136566Actual
37579816.002026-04-136517Actual
37612660.002026-04-136567Actual
376711125.342026-04-136518Actual
37699958.672026-04-136528Actual
377321079.892026-04-136568Actual
37791378.432026-04-1365111Actual
3781970.972026-04-1365211Actual
37846344.382026-04-1365311Actual
37873219.912026-04-1365411Actual
3790065.652026-04-1365511Actual
37932524.172026-04-1365611Actual
37991285.872026-04-1365112Actual
3801993.312026-04-1365212Actual
38052553.962026-04-1365612Actual
38111432.842026-04-1365113Actual
38138583.722026-04-1365213Actual
38168506.522026-04-1365613Actual
38226776.002026-05-146513Actual
38260809.002026-05-146563Actual
38318126.002026-05-146573Actual
38346817.002026-05-146514Actual
38380759.002026-05-146564Actual
38439655.002026-05-146515Actual
38473515.002026-05-146565Actual
38532442.002026-05-146516Actual
38559162.002026-05-146526Actual
38587370.002026-05-146536Actual
38613190.002026-05-146546Actual
38639167.002026-05-146556Actual
38671351.002026-05-146566Actual
38729688.002026-05-146517Actual
38763506.002026-05-146567Actual
388221222.322026-05-146518Actual
38850528.362026-05-146528Actual
38883607.152026-05-146568Actual
38942620.982026-05-1465111Actual
38970243.322026-05-1465211Actual
38997266.722026-05-1465311Actual
39024443.322026-05-1465411Actual
3905168.852026-05-1465511Actual
39084366.722026-05-1465611Actual
39143325.232026-05-1465112Actual
39171147.572026-05-1465212Actual
39204613.542026-05-1465612Actual
39263364.422026-05-1465113Actual
39290711.792026-05-1465213Actual
39322439.862026-05-1465613Actual
800570.002024-01-146573Budget
800675.002024-01-146573Actual
8053650.002024-01-146514Budget
8054888.002024-01-146514Actual
8111550.002024-01-146564Budget
8112469.002024-01-146564Actual
8192480.002024-01-146515Budget
8193568.002024-01-146515Actual
8252480.002024-01-146565Budget
8253455.002024-01-146565Actual
8333287.002024-01-146516Actual
8334380.002024-01-146516Budget
8381174.002024-01-146526Actual
8382200.002024-01-146526Budget
8430358.002024-01-146536Actual
8431280.002024-01-146536Budget
8477332.002024-01-146546Actual
8478280.002024-01-146546Budget
8524241.002024-01-146556Actual
8525100.002024-01-146556Budget
8581369.002024-01-146566Actual
8582280.002024-01-146566Budget
8662512.002024-01-146517Actual
8663650.002024-01-146517Budget
8722469.002024-01-146567Actual
8723380.002024-01-146567Budget
8803838.982024-01-146518Actual
8804480.002024-01-146518Budget
8851310.182024-01-146528Actual
8852200.002024-01-146528Budget
8908232.902024-01-146568Actual
8909200.002024-01-146568Budget
8989336.002024-02-116513Actual
8990380.002024-02-116513Budget
9047236.002024-02-116563Actual
9048200.002024-02-116563Budget
912775.002024-02-116573Actual
912870.002024-02-116573Budget
9175440.002024-02-116514Actual
9176650.002024-02-116514Budget
9233640.002024-02-116564Actual
9234550.002024-02-116564Budget

Generated 2026-07-13 18:51:23.030 UTC