[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
29570365.002025-09-186566Actual
7380.002023-06-196513Budget
9917737.462024-02-176518Actual
19736343.002024-12-196564Actual
296281479.002025-09-186517Actual
8378.002023-06-196513Actual
9918480.002024-02-176518Budget
19795726.002024-12-196515Actual
29662480.002025-09-186567Actual
65220.002023-06-196563Actual
9965200.002024-02-176528Budget
19829336.002024-12-196565Actual
297211419.292025-09-186518Actual
66280.002023-06-196563Budget
9966455.642024-02-176528Actual
19888189.002024-12-196516Actual
29749563.212025-09-186528Actual
14790.002023-06-196573Budget
10024349.572024-02-176568Actual
1991596.002024-12-196526Actual
29782807.162025-09-186568Actual
14881.002023-06-196573Actual
10025200.002024-02-176568Budget
19943240.002024-12-196536Actual
29841485.872025-09-1865111Actual
195850.002023-06-196514Budget
10105363.002024-03-196513Actual
19969141.002024-12-196546Actual
29869115.652025-09-1865211Actual
196770.002023-06-196514Actual
10106380.002024-03-196513Budget
19995104.002024-12-196556Actual
29896260.342025-09-1865311Actual
253378.002023-06-196564Actual
10163217.002024-03-196563Actual
20027235.002024-12-196566Actual
29923232.682025-09-1865411Actual
254380.002023-06-196564Budget
10164280.002024-03-196563Budget
20085704.002024-12-196517Actual
29956448.642025-09-1865611Actual
336480.002023-06-196515Budget
1024380.002024-03-196573Budget
20119440.002024-12-196567Actual
30015346.512025-09-1865112Actual
337440.002023-06-196515Actual
1024493.002024-03-196573Actual
201781107.162024-12-196518Actual
3004374.162025-09-1865212Actual
394553.002023-06-196565Actual
10291650.002024-03-196514Budget
20206673.822024-12-196528Actual
30076417.792025-09-1865612Actual
395380.002023-06-196565Budget
10292517.002024-03-196514Actual
20238782.912024-12-196568Actual
30135317.052025-09-1865113Actual
477280.002023-06-196516Budget
10349480.002024-03-196564Budget
20297273.102024-12-1965111Actual
30162492.492025-09-1865213Actual
478218.002023-06-196516Actual
10350348.002024-03-196564Actual
2032544.382024-12-1965211Actual
30193625.822025-09-1865613Actual
525100.002023-06-196526Budget
10430712.002024-03-196515Actual
2035283.742024-12-1965311Actual
302511040.002025-10-196513Actual
526164.002023-06-196526Actual
10431550.002024-03-196515Budget
2037992.252024-12-1965411Actual
30285473.002025-10-196563Actual
574380.002023-06-196536Budget
10486616.002024-03-196565Actual
2040682.682024-12-1965511Actual
30343244.002025-10-196573Actual
575468.002023-06-196536Actual
10487480.002024-03-196565Budget
20439147.572024-12-1965611Actual
30371817.002025-10-196514Actual
621280.002023-06-196546Budget
10567380.002024-03-196516Budget
2049813.532024-12-1965112Actual
30405962.002025-10-196564Actual
622238.002023-06-196546Actual
10568338.002024-03-196516Actual
2052517.782024-12-1965212Actual
30464781.002025-10-196515Actual
668200.002023-06-196556Budget
10615200.002024-03-196526Budget
2055550.762024-12-1965612Actual
30498723.002025-10-196565Actual
669198.002023-06-196556Actual
10616174.002024-03-196526Actual
206131200.002025-01-196513Actual
30557315.002025-10-196516Actual
725314.002023-06-196566Actual
10664480.002024-03-196536Budget
20647621.002025-01-196563Actual
30584109.002025-10-196526Actual
726280.002023-06-196566Budget
10665515.002024-03-196536Actual
20705158.002025-01-196573Actual
30612249.002025-10-196536Actual
808550.002023-06-196517Budget
10711196.002024-03-196546Actual
20733555.002025-01-196514Actual
30638225.002025-10-196546Actual
809711.002023-06-196517Actual
10712200.002024-03-196546Budget
20767351.002025-01-196564Actual
30664118.002025-10-196556Actual
866469.002023-06-196567Actual
10758117.002024-03-196556Actual
20826570.002025-01-196515Actual
30696297.002025-10-196566Actual
867480.002023-06-196567Budget
10759100.002024-03-196556Budget
20859608.002025-01-196565Actual
30754915.002025-10-196517Actual
949480.002023-06-196518Budget
10815246.002024-03-196566Actual
20918306.002025-01-196516Actual
30788588.002025-10-196567Actual
950861.702023-06-196518Actual
10816280.002024-03-196566Budget
2094576.002025-01-196526Actual
308472001.122025-10-196518Actual
997200.002023-06-196528Budget
10896480.002024-03-196517Budget
20973318.002025-01-196536Actual
30875510.182025-10-196528Actual
998255.632023-06-196528Actual
10897540.002024-03-196517Actual
20999222.002025-01-196546Actual
30908934.432025-10-196568Actual
1054243.512023-06-196568Actual
10954380.002024-03-196567Budget
21025141.002025-01-196556Actual
30967359.282025-10-1965111Actual
1055200.002023-06-196568Budget
10955616.002024-03-196567Actual
21054162.002025-01-196566Actual
30995116.722025-10-1965211Actual
1137380.002023-07-206513Budget
11035928.372024-03-196518Actual
21112730.002025-01-196517Actual
31022305.022025-10-1965311Actual
1138490.002023-07-206513Actual
11036380.002024-03-196518Budget
21146704.002025-01-196567Actual
31049286.932025-10-1965411Actual
1193344.002023-07-206563Actual
11083310.182024-03-196528Actual
212051251.102025-01-196518Actual
31082360.342025-10-1965611Actual
1194280.002023-07-206563Budget
11084200.002024-03-196528Budget
21233523.822025-01-196528Actual
31141339.062025-10-1965112Actual
127390.002023-07-206573Budget
11142279.872024-03-196568Actual
21266319.272025-01-196568Actual
31169192.252025-10-1965212Actual
127472.002023-07-206573Actual
11143200.002024-03-196568Budget
21325131.612025-01-1965111Actual
31202673.112025-10-1965612Actual
1321850.002023-07-206514Budget
11223488.002024-04-186513Actual
21353125.232025-01-1965211Actual
31261190.732025-10-1965113Actual
1322968.002023-07-206514Actual
11224380.002024-04-186513Budget
21380119.912025-01-1965311Actual
31288324.062025-10-1965213Actual
1379540.002023-07-206564Actual
11281260.002024-04-186563Actual
21407164.592025-01-1965411Actual
31319625.822025-10-1965613Actual
1380380.002023-07-206564Budget
11282280.002024-04-186563Budget
2143433.742025-01-1965511Actual
313771320.002025-11-186513Actual
1460480.002023-07-206515Budget
1136165.002024-04-186573Actual
21467145.442025-01-1965611Actual
31411452.002025-11-186563Actual
1461540.002023-07-206515Actual
1136280.002024-04-186573Budget
2152633.742025-01-1965112Actual
31469210.002025-11-186573Actual
1520306.002023-07-206565Actual
11409650.002024-04-186514Budget
2155823.102025-01-1965612Actual
314971254.002025-11-186514Actual
1521380.002023-07-206565Budget
11410880.002024-04-186514Actual
21616700.002025-02-166513Actual
31531583.002025-11-186564Actual
1601280.002023-07-206516Budget
11469480.002024-04-186564Budget
21649510.002025-02-166563Actual
315901215.002025-11-186515Actual
1602286.002023-07-206516Actual
11470600.002024-04-186564Actual
21707144.002025-02-166573Actual
31624842.002025-11-186565Actual
1649100.002023-07-206526Budget
11550550.002024-04-186515Budget
21735528.002025-02-166514Actual
31683447.002025-11-186516Actual
165088.002023-07-206526Actual
11551480.002024-04-186515Actual
21768421.002025-02-166564Actual
31710120.002025-11-186526Actual
1698380.002023-07-206536Budget
11610480.002024-04-186565Budget
21827569.002025-02-166515Actual
31738277.002025-11-186536Actual
1699234.002023-07-206536Actual
11611376.002024-04-186565Actual
21860294.002025-02-166565Actual
31764204.002025-11-186546Actual
1745280.002023-07-206546Budget
11691380.002024-04-186516Budget
21919257.002025-02-166516Actual
31790188.002025-11-186556Actual
1746410.002023-07-206546Actual
11692458.002024-04-186516Actual
21946104.002025-02-166526Actual
31822254.002025-11-186566Actual
1792200.002023-07-206556Budget
11739200.002024-04-186526Budget
21974365.002025-02-166536Actual
318801275.002025-11-186517Actual
1793131.002023-07-206556Actual
11740211.002024-04-186526Actual
22000256.002025-02-166546Actual
31913792.002025-11-186567Actual
1851273.002023-07-206566Actual
11788480.002024-04-186536Budget
2202689.002025-02-166556Actual
319721401.112025-11-186518Actual
1852280.002023-07-206566Budget
11789520.002024-04-186536Actual
22058333.002025-02-166566Actual
32000563.212025-11-186528Actual
1932550.002023-07-206517Budget
11835257.002024-04-186546Actual
22116638.002025-02-166517Actual
32033704.122025-11-186568Actual
1933531.002023-07-206517Actual
11836200.002024-04-186546Budget
22150520.002025-02-166567Actual
1188282.002024-04-186556Actual
11883100.002024-04-186556Budget
11939280.002024-04-186566Budget
11940355.002024-04-186566Actual
12020368.002024-04-186517Actual
12021480.002024-04-186517Budget
12080301.002024-04-186567Actual
12081380.002024-04-186567Budget
12161380.002024-04-186518Budget
12162485.942024-04-186518Actual
12209200.002024-04-186528Budget
12210337.452024-04-186528Actual
12268200.002024-04-186568Budget
12269310.182024-04-186568Actual
12349462.002024-05-196513Actual
12350380.002024-05-196513Budget
12409291.002024-05-196563Actual
12410280.002024-05-196563Budget
1248980.002024-05-196573Budget
1249080.002024-05-196573Actual
12537616.002024-05-196514Actual
12538650.002024-05-196514Budget
12597480.002024-05-196564Budget
12598576.002024-05-196564Actual
12678477.002024-05-196515Actual
12679550.002024-05-196515Budget
12738480.002024-05-196565Budget
12739390.002024-05-196565Actual
12819343.002024-05-196516Actual
12820380.002024-05-196516Budget
12867200.002024-05-196526Budget
12868115.002024-05-196526Actual
12916338.002024-05-196536Actual
12917480.002024-05-196536Budget
12963232.002024-05-196546Actual
12964200.002024-05-196546Budget
13010100.002024-05-196556Budget
13011182.002024-05-196556Actual
13069280.002024-05-196566Budget
13070246.002024-05-196566Actual
13150480.002024-05-196517Budget
13151696.002024-05-196517Actual
13210315.002024-05-196567Actual
13211380.002024-05-196567Budget
13291380.002024-05-196518Budget
13292723.822024-05-196518Actual
13339200.002024-05-196528Budget
13340358.662024-05-196528Actual
13398200.002024-05-196568Budget
13399372.302024-05-196568Actual
134941290.002024-06-186513Actual
13528660.002024-06-186563Actual
13588248.002024-06-186573Actual
13616592.002024-06-186514Actual
13649488.002024-06-186564Actual
13710569.002024-06-186515Actual
13744486.002024-06-186565Actual
13805302.002024-06-186516Actual
1383288.002024-06-186526Actual
13860231.002024-06-186536Actual
13886192.002024-06-186546Actual
13912151.002024-06-186556Actual
13944204.002024-06-186566Actual
14004900.002024-06-186517Actual
1990574.002023-07-206567Actual
1991480.002023-07-206567Budget
2071480.002023-07-206518Budget
2072655.642023-07-206518Actual
2119200.002023-07-206528Budget
2120485.942023-07-206528Actual
2178455.642023-07-206568Actual
2179200.002023-07-206568Budget
2259380.002023-08-206513Budget
2260451.002023-08-206513Actual
2317252.002023-08-206563Actual
2318280.002023-08-206563Budget
239790.002023-08-206573Budget
2398111.002023-08-206573Actual
2445850.002023-08-206514Budget
2446946.002023-08-206514Actual
2501336.002023-08-206564Actual
2502380.002023-08-206564Budget
2582480.002023-08-206515Budget
2583328.002023-08-206515Actual
2638400.002023-08-206565Actual
2639380.002023-08-206565Budget
2719280.002023-08-206516Budget
2720341.002023-08-206516Actual
2767100.002023-08-206526Budget
2768112.002023-08-206526Actual
2816380.002023-08-206536Budget
2817520.002023-08-206536Actual
2863280.002023-08-206546Budget
2864335.002023-08-206546Actual
2910200.002023-08-206556Budget
2911164.002023-08-206556Actual
2967395.002023-08-206566Actual
2968280.002023-08-206566Budget
3048550.002023-08-206517Budget
3049680.002023-08-206517Actual
3108427.002023-08-206567Actual
3109480.002023-08-206567Budget
3189480.002023-08-206518Budget
3190813.222023-08-206518Actual
3237200.002023-08-206528Budget
3238328.362023-08-206528Actual
3294298.062023-08-206568Actual
3295200.002023-08-206568Budget
3375380.002023-09-196513Budget
3376270.002023-09-196513Actual
3435240.002023-09-196563Actual
3436200.002023-09-196563Budget
3515100.002023-09-196573Budget
3516123.002023-09-196573Actual
3563650.002023-09-196514Budget
3564649.002023-09-196514Actual
3623406.002023-09-196564Actual
3624380.002023-09-196564Budget
3704550.002023-09-196515Budget
3705553.002023-09-196515Actual
3760424.002023-09-196565Actual
3761380.002023-09-196565Budget
3841280.002023-09-196516Budget
3842380.002023-09-196516Actual
3889100.002023-09-196526Budget
3890187.002023-09-196526Actual
3938280.002023-09-196536Budget
3939244.002023-09-196536Actual
22209982.922025-02-166518Actual
22237576.852025-02-166528Actual
22269316.242025-02-166568Actual
22328138.002025-02-1665111Actual
22356136.932025-02-1665211Actual
22383166.722025-02-1665311Actual
22410156.082025-02-1665411Actual
22442169.912025-02-1665611Actual
2250110.332025-02-1665112Actual
2253356.082025-02-1665612Actual
22591975.002025-03-196513Actual
22625650.002025-03-196563Actual
22683216.002025-03-196573Actual
22711642.002025-03-196514Actual
22745287.002025-03-196564Actual
22804396.002025-03-196515Actual
22837601.002025-03-196565Actual
22896235.002025-03-196516Actual
2292351.002025-03-196526Actual
22951428.002025-03-196536Actual
22977104.002025-03-196546Actual
23003169.002025-03-196556Actual
23035230.002025-03-196566Actual
23093780.002025-03-196517Actual
23127720.002025-03-196567Actual
23186737.462025-03-196518Actual
23214479.882025-03-196528Actual
23247599.582025-03-196568Actual
23306238.002025-03-1965111Actual
2333493.312025-03-1965211Actual
23361122.042025-03-1965311Actual
23388156.082025-03-1965411Actual
2341540.122025-03-1965511Actual
23447205.022025-03-1965611Actual
2350619.912025-03-1965112Actual
2353732.672025-03-1965612Actual
235951120.002025-04-186513Actual
23629720.002025-04-186563Actual
23687156.002025-04-186573Actual
23715546.002025-04-186514Actual
23749364.002025-04-186564Actual
23808473.002025-04-186515Actual
23842324.002025-04-186565Actual
23901398.002025-04-186516Actual
2392860.002025-04-186526Actual
23956213.002025-04-186536Actual
23982138.002025-04-186546Actual
24008159.002025-04-186556Actual
24039279.002025-04-186566Actual
24097588.002025-04-186517Actual
24130495.002025-04-186567Actual
241891078.372025-04-186518Actual
24217675.342025-04-186528Actual
24249501.092025-04-186568Actual
24308200.762025-04-1865111Actual
2433673.102025-04-1865211Actual
2436390.122025-04-1865311Actual
24390119.912025-04-1865411Actual
2441737.992025-04-1865511Actual
24450208.212025-04-1865611Actual
2450932.672025-04-1865112Actual
245369.272025-04-1865212Actual
2456724.162025-04-1865612Actual
246251125.002025-05-196513Actual
32092472.042025-11-1865111Actual
32120156.082025-11-1865211Actual
32147196.512025-11-1865311Actual
32174175.232025-11-1865411Actual
32201116.722025-11-1865511Actual
32233419.922025-11-1865611Actual
32292229.492025-11-1865112Actual
32325428.432025-11-1865612Actual
32384222.312025-11-1865113Actual
32411413.542025-11-1865213Actual
32443401.262025-11-1865613Actual
325011402.002025-12-196513Actual
32535488.002025-12-196563Actual
32593185.002025-12-196573Actual
326211064.002025-12-196514Actual
32655708.002025-12-196564Actual
32714869.002025-12-196515Actual
32748983.002025-12-196565Actual
32807335.002025-12-196516Actual
32834134.002025-12-196526Actual
32862345.002025-12-196536Actual
32888297.002025-12-196546Actual
32914157.002025-12-196556Actual
32946300.002025-12-196566Actual
330041037.002025-12-196517Actual
33037962.002025-12-196567Actual
330961401.112025-12-196518Actual
33124584.432025-12-196528Actual
33157570.792025-12-196568Actual
33216707.162025-12-1965111Actual
33244293.322025-12-1965211Actual
33271133.742025-12-1965311Actual
33298153.952025-12-1965411Actual
33331413.532025-12-1965611Actual
33390196.512025-12-1965112Actual
3341855.022025-12-1965212Actual
33451511.412025-12-1965612Actual
33510259.152025-12-1965113Actual
33537555.652025-12-1965213Actual
33568569.682025-12-1965613Actual
336261307.002026-01-196513Actual
33660662.002026-01-196563Actual
33718304.002026-01-196573Actual
33746918.002026-01-196514Actual
337801056.002026-01-196564Actual
33839542.002026-01-196515Actual
33872889.002026-01-196565Actual
33931370.002026-01-196516Actual
3395864.002026-01-196526Actual
33986281.002026-01-196536Actual
34012281.002026-01-196546Actual
34038209.002026-01-196556Actual
34069221.002026-01-196566Actual
341271445.002026-01-196517Actual
34161836.002026-01-196567Actual
34220907.162026-01-196518Actual
34248813.222026-01-196528Actual
34280546.552026-01-196568Actual
34339681.622026-01-1965111Actual
3436784.802026-01-1965211Actual
34394239.062026-01-1965311Actual
34421328.422026-01-1965411Actual
34448105.022026-01-1965511Actual
34481465.662026-01-1965611Actual
3985200.002023-09-196546Budget
3986226.002023-09-196546Actual
4032100.002023-09-196556Budget
4033112.002023-09-196556Actual
4091328.002023-09-196566Actual
4092200.002023-09-196566Budget
4172380.002023-09-196517Budget
4173584.002023-09-196517Actual
4230462.002023-09-196567Actual
4231380.002023-09-196567Budget
4311550.002023-09-196518Budget
4312669.282023-09-196518Actual
4359280.002023-09-196528Budget
4360508.672023-09-196528Actual
4416319.272023-09-196568Actual
4417200.002023-09-196568Budget
4497380.002023-10-206513Budget
4498347.002023-10-206513Actual
4555196.002023-10-206563Actual
4556200.002023-10-206563Budget
4635100.002023-10-206573Budget
4636140.002023-10-206573Actual
4683650.002023-10-206514Budget
4684720.002023-10-206514Actual
4743360.002023-10-206564Actual
4744380.002023-10-206564Budget
4824550.002023-10-206515Budget
4825520.002023-10-206515Actual
4884380.002023-10-206565Budget
4885322.002023-10-206565Actual
4965355.002023-10-206516Actual
4966280.002023-10-206516Budget
5013113.002023-10-206526Actual
5014100.002023-10-206526Budget
5062287.002023-10-206536Actual
5063280.002023-10-206536Budget
5109267.002023-10-206546Actual
5110200.002023-10-206546Budget
5156100.002023-10-206556Budget
5157174.002023-10-206556Actual
5213196.002023-10-206566Actual
5214200.002023-10-206566Budget
5294352.002023-10-206517Actual
5295380.002023-10-206517Budget
5352300.002023-10-206567Actual
5353380.002023-10-206567Budget
5433550.002023-10-206518Budget
5434682.912023-10-206518Actual
5481357.152023-10-206528Actual
5482280.002023-10-206528Budget
5540243.512023-10-206568Actual
5541200.002023-10-206568Budget
5621380.002023-11-196513Budget
5622462.002023-11-196513Actual
5681186.002023-11-196563Actual
5682200.002023-11-196563Budget
5761134.002023-11-196573Actual
5762100.002023-11-196573Budget
5809600.002023-11-196514Actual
5810650.002023-11-196514Budget
5867380.002023-11-196564Budget
5868372.002023-11-196564Actual
5948560.002023-11-196515Actual
5949550.002023-11-196515Budget
14038738.002024-06-186567Actual
14099710.192024-06-186518Actual
14127534.422024-06-186528Actual
14160584.432024-06-186568Actual
14221138.002024-06-1865111Actual
1424947.572024-06-1865211Actual
14276170.982024-06-1865311Actual
14303122.042024-06-1865411Actual
1433592.252024-06-1865611Actual
1439427.362024-06-1865112Actual
1442111.402024-06-1865212Actual
1445140.122024-06-1865612Actual
14509784.002024-07-196513Actual
14542726.002024-07-196563Actual
14600100.002024-07-196573Actual
14628414.002024-07-196514Actual
14661351.002024-07-196564Actual
14720503.002024-07-196515Actual
14754318.002024-07-196565Actual
14813223.002024-07-196516Actual
14840139.002024-07-196526Actual
14868393.002024-07-196536Actual
14894113.002024-07-196546Actual
14920179.002024-07-196556Actual
14952198.002024-07-196566Actual
15010984.002024-07-196517Actual
15044520.002024-07-196567Actual
15103784.432024-07-196518Actual
15131376.852024-07-196528Actual
15164523.822024-07-196568Actual
15223168.852024-07-1965111Actual
1525135.872024-07-1965211Actual
1527882.682024-07-1965311Actual
15305156.082024-07-1965411Actual
15338141.192024-07-1965611Actual
1539723.102024-07-1965112Actual
1542932.672024-07-1965612Actual
154871312.002024-08-196513Actual
15521640.002024-08-196563Actual
15579204.002024-08-196573Actual
15607346.002024-08-196514Actual
15641527.002024-08-196564Actual
15700533.002024-08-196515Actual
15734270.002024-08-196565Actual
15793223.002024-08-196516Actual
1582041.002024-08-196526Actual
15848185.002024-08-196536Actual
15874144.002024-08-196546Actual
15900214.002024-08-196556Actual
15932165.002024-08-196566Actual
15990564.002024-08-196517Actual
16024650.002024-08-196567Actual
160831092.012024-08-196518Actual
16111675.342024-08-196528Actual
16144555.642024-08-196568Actual
16203231.612024-08-1965111Actual
1623137.992024-08-1965211Actual
1625876.292024-08-1965311Actual
1628596.512024-08-1965411Actual
1631244.382024-08-1965511Actual
16345166.722024-08-1965611Actual
1640424.162024-08-1965112Actual
1643118.842024-08-1965212Actual
1646124.162024-08-1965612Actual
24659540.002025-05-196563Actual
24717126.002025-05-196573Actual
24745556.002025-05-196514Actual
24778354.002025-05-196564Actual
24837338.002025-05-196515Actual
24871412.002025-05-196565Actual
24930230.002025-05-196516Actual
2495742.002025-05-196526Actual
24985217.002025-05-196536Actual
25011104.002025-05-196546Actual
25037116.002025-05-196556Actual
25069273.002025-05-196566Actual
25127744.002025-05-196517Actual
25161612.002025-05-196567Actual
25220701.092025-05-196518Actual
25248448.062025-05-196528Actual
25281432.912025-05-196568Actual
25340157.152025-05-1965111Actual
2536839.062025-05-1965211Actual
25395117.782025-05-1965311Actual
2542295.442025-05-1965411Actual
2544967.782025-05-1965511Actual
25481176.292025-05-1965611Actual
2554028.422025-05-1965112Actual
2556710.332025-05-1965212Actual
2559839.062025-05-1965612Actual
25684870.002025-06-186513Actual
25718614.002025-06-186563Actual
25778183.002025-06-186573Actual
25806902.002025-06-186514Actual
25840423.002025-06-186564Actual
25901548.002025-06-186515Actual
25935680.002025-06-186565Actual
25996168.002025-06-186516Actual
2602370.002025-06-186526Actual
26051263.002025-06-186536Actual
26077206.002025-06-186546Actual
26103106.002025-06-186556Actual
26135206.002025-06-186566Actual
261951320.002025-06-186517Actual
26229936.002025-06-186567Actual
262901188.982025-06-186518Actual
26318563.212025-06-186528Actual
26350870.792025-06-186568Actual
26411209.272025-06-1865111Actual
2643970.972025-06-1865211Actual
26466148.632025-06-1865311Actual
26493140.122025-06-1865411Actual
2652022.042025-06-1865511Actual
26553158.212025-06-1865611Actual
2661332.672025-06-1865112Actual
2664639.062025-06-1865612Actual
26705190.732025-06-1865113Actual
26732387.222025-06-1865213Actual
26764541.612025-06-1865613Actual
26822690.002025-07-196513Actual
26856788.002025-07-196563Actual
26914311.002025-07-196573Actual
269421512.002025-07-196514Actual
26975770.002025-07-196564Actual
27034869.002025-07-196515Actual
27066436.002025-07-196565Actual
27125260.002025-07-196516Actual
2715292.002025-07-196526Actual
6008588.002023-11-196565Actual
6009380.002023-11-196565Budget
6089280.002023-11-196516Budget
6090291.002023-11-196516Actual
6137133.002023-11-196526Actual
6138100.002023-11-196526Budget
6186280.002023-11-196536Budget
6187364.002023-11-196536Actual
6233200.002023-11-196546Actual
6234200.002023-11-196546Budget
6280138.002023-11-196556Actual
6281100.002023-11-196556Budget
6337172.002023-11-196566Actual
6338200.002023-11-196566Budget
6418380.002023-11-196517Budget
6419420.002023-11-196517Actual
6478380.002023-11-196567Budget
6479609.002023-11-196567Actual
65591064.742023-11-196518Actual
6560550.002023-11-196518Budget
6607280.002023-11-196528Budget
6608388.972023-11-196528Actual
6666473.822023-11-196568Actual
6667200.002023-11-196568Budget
6747380.002023-12-206513Budget
6748585.002023-12-206513Actual
6805180.002023-12-206563Actual
6806200.002023-12-206563Budget
688574.002023-12-206573Actual
688670.002023-12-206573Budget
6933650.002023-12-206514Budget
6934836.002023-12-206514Actual
6991550.002023-12-206564Budget
6992616.002023-12-206564Actual
7072480.002023-12-206515Budget
7073399.002023-12-206515Actual
7130609.002023-12-206565Actual
7131480.002023-12-206565Budget
7211433.002023-12-206516Actual
7212380.002023-12-206516Budget
7259200.002023-12-206526Budget
7260226.002023-12-206526Actual
7308280.002023-12-206536Budget
7309267.002023-12-206536Actual
7355410.002023-12-206546Actual
7356280.002023-12-206546Budget
7402125.002023-12-206556Actual
7403100.002023-12-206556Budget
7459280.002023-12-206566Budget
7460234.002023-12-206566Actual
7540820.002023-12-206517Actual
7541650.002023-12-206517Budget
7598380.002023-12-206567Budget
7599576.002023-12-206567Actual
7679480.002023-12-206518Budget
7680690.492023-12-206518Actual
7727305.632023-12-206528Actual
7728200.002023-12-206528Budget
7786323.812023-12-206568Actual
7787200.002023-12-206568Budget
7867380.002024-01-206513Budget
7868429.002024-01-206513Actual
7925244.002024-01-206563Actual
7926200.002024-01-206563Budget
34540474.172026-01-1965112Actual
34568188.002026-01-1965212Actual
34601434.812026-01-1965612Actual
34660401.262026-01-1965113Actual
34687317.052026-01-1965213Actual
34718562.672026-01-1965613Actual
347761007.002026-02-176513Actual
34810935.002026-02-176563Actual
34868212.002026-02-176573Actual
348961044.002026-02-176514Actual
34930923.002026-02-176564Actual
34989783.002026-02-176515Actual
35023604.002026-02-176565Actual
35082205.002026-02-176516Actual
35109151.002026-02-176526Actual
35137497.002026-02-176536Actual
35163201.002026-02-176546Actual
35189120.002026-02-176556Actual
35221337.002026-02-176566Actual
35279672.002026-02-176517Actual
35313676.002026-02-176567Actual
353721419.292026-02-176518Actual
35400637.462026-02-176528Actual
35433510.182026-02-176568Actual
35492464.602026-02-1765111Actual
35520229.492026-02-1765211Actual
35547279.492026-02-1765311Actual
35574275.232026-02-1765411Actual
3560159.272026-02-1765511Actual
35633279.492026-02-1765611Actual
35692261.402026-02-1765112Actual
35720166.722026-02-1765212Actual
35752715.672026-02-1765612Actual
35811218.802026-02-1765113Actual
35838618.812026-02-1765213Actual
35870632.842026-02-1765613Actual
359281292.002026-03-206513Actual
35961741.002026-03-206563Actual
36019204.002026-03-206573Actual
360471634.002026-03-206514Actual
360801053.002026-03-206564Actual
361391067.002026-03-206515Actual
36173515.002026-03-206565Actual
36232421.002026-03-206516Actual
3625994.002026-03-206526Actual
36287426.002026-03-206536Actual
36313364.002026-03-206546Actual
36339163.002026-03-206556Actual
36371178.002026-03-206566Actual
364291343.002026-03-206517Actual
36463702.002026-03-206567Actual
365221676.872026-03-206518Actual
36550737.462026-03-206528Actual
36583849.582026-03-206568Actual
36642640.132026-03-2065111Actual
36670282.682026-03-2065211Actual
36697352.892026-03-2065311Actual
36724289.062026-03-2065411Actual
36751105.022026-03-2065511Actual
36782448.642026-03-2065611Actual
36841273.102026-03-2065112Actual
3686982.682026-03-2065212Actual
36901536.942026-03-2065612Actual
36960331.082026-03-2065113Actual
16519855.002024-09-186513Actual
16553580.002024-09-186563Actual
16611240.002024-09-186573Actual
16639390.002024-09-186514Actual
16673293.002024-09-186564Actual
16732619.002024-09-186515Actual
16766518.002024-09-186565Actual
16825347.002024-09-186516Actual
16852104.002024-09-186526Actual
16880449.002024-09-186536Actual
16906197.002024-09-186546Actual
16932145.002024-09-186556Actual
16964189.002024-09-186566Actual
17022576.002024-09-186517Actual
17056544.002024-09-186567Actual
17115682.912024-09-186518Actual
17143364.722024-09-186528Actual
17176432.912024-09-186568Actual
17235144.382024-09-1865111Actual
1726396.512024-09-1865211Actual
17290140.122024-09-1865311Actual
17317107.142024-09-1865411Actual
1734423.102024-09-1865511Actual
17377195.442024-09-1865611Actual
1743610.332024-09-1865112Actual
1746317.782024-09-1865212Actual
1749343.312024-09-1865612Actual
17551864.002024-10-196513Actual
17585605.002024-10-196563Actual
17643156.002024-10-196573Actual
17671718.002024-10-196514Actual
17704474.002024-10-196564Actual
17763392.002024-10-196515Actual
17797443.002024-10-196565Actual
17856342.002024-10-196516Actual
1788387.002024-10-196526Actual
17911363.002024-10-196536Actual
17937151.002024-10-196546Actual
17963127.002024-10-196556Actual
17994231.002024-10-196566Actual
18052594.002024-10-196517Actual
18086440.002024-10-196567Actual
18145546.552024-10-196518Actual
18173473.822024-10-196528Actual
18205546.552024-10-196568Actual
18264240.132024-10-1965111Actual
1829234.802024-10-1965211Actual
18319106.082024-10-1965311Actual
18346141.192024-10-1965411Actual
1837340.122024-10-1965511Actual
18406128.422024-10-1965611Actual
1846524.162024-10-1965112Actual
1849752.892024-10-1965612Actual
18555976.002024-11-186513Actual
18589720.002024-11-186563Actual
18647120.002024-11-186573Actual
18675428.002024-11-186514Actual
18708380.002024-11-186564Actual
18767452.002024-11-186515Actual
18801623.002024-11-186565Actual
18860151.002024-11-186516Actual
18887118.002024-11-186526Actual
18915252.002024-11-186536Actual
18941189.002024-11-186546Actual
1896772.002024-11-186556Actual
18998200.002024-11-186566Actual
19056594.002024-11-186517Actual
19090700.002024-11-186567Actual
191491134.442024-11-186518Actual
19177610.182024-11-186528Actual
19210334.422024-11-186568Actual
19269157.152024-11-1865111Actual
1929724.162024-11-1865211Actual
1932494.382024-11-1865311Actual
19351105.022024-11-1865411Actual
1937867.782024-11-1865511Actual
19410195.442024-11-1865611Actual
1946917.782024-11-1865112Actual
1949615.652024-11-1865212Actual
1952636.932024-11-1865612Actual
195841290.002024-12-196513Actual
19617770.002024-12-196563Actual
19675356.002024-12-196573Actual
19703683.002024-12-196514Actual
27180491.002025-07-196536Actual
27206229.002025-07-196546Actual
27232139.002025-07-196556Actual
27264342.002025-07-196566Actual
27322935.002025-07-196517Actual
27356676.002025-07-196567Actual
274151485.962025-07-196518Actual
27443631.402025-07-196528Actual
27476382.912025-07-196568Actual
27535561.412025-07-1965111Actual
27563179.492025-07-1965211Actual
27590328.422025-07-1965311Actual
27617341.192025-07-1965411Actual
27644115.652025-07-1965511Actual
27677260.342025-07-1965611Actual
27736453.962025-07-1965112Actual
2776451.822025-07-1965212Actual
27796400.772025-07-1965612Actual
27855317.052025-07-1965113Actual
27882622.322025-07-1965213Actual
27914748.632025-07-1965613Actual
27972693.002025-08-196513Actual
28006777.002025-08-196563Actual
28064206.002025-08-196573Actual
280921102.002025-08-196514Actual
28125636.002025-08-196564Actual
28184761.002025-08-196515Actual
28218702.002025-08-196565Actual
28277480.002025-08-196516Actual
28304102.002025-08-196526Actual
28332554.002025-08-196536Actual
28358328.002025-08-196546Actual
28384157.002025-08-196556Actual
28416343.002025-08-196566Actual
284741207.002025-08-196517Actual
28508660.002025-08-196567Actual
28567955.642025-08-196518Actual
28595775.342025-08-196528Actual
28628870.792025-08-196568Actual
28687472.042025-08-1965111Actual
28715117.782025-08-1965211Actual
28742369.912025-08-1965311Actual
28769212.472025-08-1965411Actual
2879664.592025-08-1965511Actual
28829409.282025-08-1965611Actual
28888377.362025-08-1965112Actual
2891667.782025-08-1965212Actual
28949462.472025-08-1965612Actual
29008380.212025-08-1965113Actual
29035885.482025-08-1965213Actual
29067310.032025-08-1965613Actual
291251185.002025-09-186513Actual
29159704.002025-09-186563Actual
29217207.002025-09-186573Actual
292451458.002025-09-186514Actual
29279781.002025-09-186564Actual
29338702.002025-09-186515Actual
29372480.002025-09-186565Actual
29431260.002025-09-186516Actual
29458116.002025-09-186526Actual
29486357.002025-09-186536Actual
29512223.002025-09-186546Actual
29538146.002025-09-186556Actual
800570.002024-01-206573Budget
800675.002024-01-206573Actual
8053650.002024-01-206514Budget
8054888.002024-01-206514Actual
8111550.002024-01-206564Budget
8112469.002024-01-206564Actual
8192480.002024-01-206515Budget
8193568.002024-01-206515Actual
8252480.002024-01-206565Budget
8253455.002024-01-206565Actual
8333287.002024-01-206516Actual
8334380.002024-01-206516Budget
8381174.002024-01-206526Actual
8382200.002024-01-206526Budget
8430358.002024-01-206536Actual
8431280.002024-01-206536Budget
8477332.002024-01-206546Actual
8478280.002024-01-206546Budget
8524241.002024-01-206556Actual
8525100.002024-01-206556Budget
8581369.002024-01-206566Actual

Generated 2026-07-19 13:29:04.074 UTC