[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
7380.002022-10-126513Budget
8378.002022-10-126513Actual
65220.002022-10-126563Actual
66280.002022-10-126563Budget
14790.002022-10-126573Budget
14881.002022-10-126573Actual
195850.002022-10-126514Budget
196770.002022-10-126514Actual
253378.002022-10-126564Actual
254380.002022-10-126564Budget
336480.002022-10-126515Budget
337440.002022-10-126515Actual
394553.002022-10-126565Actual
395380.002022-10-126565Budget
477280.002022-10-126516Budget
478218.002022-10-126516Actual
525100.002022-10-126526Budget
526164.002022-10-126526Actual
574380.002022-10-126536Budget
575468.002022-10-126536Actual
621280.002022-10-126546Budget
622238.002022-10-126546Actual
668200.002022-10-126556Budget
669198.002022-10-126556Actual
725314.002022-10-126566Actual
726280.002022-10-126566Budget
808550.002022-10-126517Budget
809711.002022-10-126517Actual
866469.002022-10-126567Actual
867480.002022-10-126567Budget
949480.002022-10-126518Budget
950861.702022-10-126518Actual
997200.002022-10-126528Budget
998255.632022-10-126528Actual
1054243.512022-10-126568Actual
1055200.002022-10-126568Budget
1137380.002022-11-126513Budget
1138490.002022-11-126513Actual
1193344.002022-11-126563Actual
1194280.002022-11-126563Budget
127390.002022-11-126573Budget
127472.002022-11-126573Actual
1321850.002022-11-126514Budget
1322968.002022-11-126514Actual
1379540.002022-11-126564Actual
1380380.002022-11-126564Budget
1460480.002022-11-126515Budget
1461540.002022-11-126515Actual
1520306.002022-11-126565Actual
1521380.002022-11-126565Budget
1601280.002022-11-126516Budget
1602286.002022-11-126516Actual
1649100.002022-11-126526Budget
165088.002022-11-126526Actual
1698380.002022-11-126536Budget
1699234.002022-11-126536Actual
1745280.002022-11-126546Budget
1746410.002022-11-126546Actual
1792200.002022-11-126556Budget
1793131.002022-11-126556Actual
1851273.002022-11-126566Actual
1852280.002022-11-126566Budget
1932550.002022-11-126517Budget
1933531.002022-11-126517Actual
19736343.002024-04-136564Actual
19795726.002024-04-136515Actual
19829336.002024-04-136565Actual
19888189.002024-04-136516Actual
1991596.002024-04-136526Actual
19943240.002024-04-136536Actual
19969141.002024-04-136546Actual
19995104.002024-04-136556Actual
20027235.002024-04-136566Actual
20085704.002024-04-136517Actual
20119440.002024-04-136567Actual
201781107.162024-04-136518Actual
20206673.822024-04-136528Actual
20238782.912024-04-136568Actual
20297273.102024-04-1365111Actual
2032544.382024-04-1365211Actual
2035283.742024-04-1365311Actual
2037992.252024-04-1365411Actual
2040682.682024-04-1365511Actual
20439147.572024-04-1365611Actual
2049813.532024-04-1365112Actual
2052517.782024-04-1365212Actual
2055550.762024-04-1365612Actual
206131200.002024-05-146513Actual
20647621.002024-05-146563Actual
20705158.002024-05-146573Actual
20733555.002024-05-146514Actual
20767351.002024-05-146564Actual
20826570.002024-05-146515Actual
20859608.002024-05-146565Actual
20918306.002024-05-146516Actual
2094576.002024-05-146526Actual
20973318.002024-05-146536Actual
20999222.002024-05-146546Actual
21025141.002024-05-146556Actual
21054162.002024-05-146566Actual
21112730.002024-05-146517Actual
21146704.002024-05-146567Actual
212051251.102024-05-146518Actual
21233523.822024-05-146528Actual
21266319.272024-05-146568Actual
21325131.612024-05-1465111Actual
21353125.232024-05-1465211Actual
21380119.912024-05-1465311Actual
21407164.592024-05-1465411Actual
2143433.742024-05-1465511Actual
21467145.442024-05-1465611Actual
2152633.742024-05-1465112Actual
2155823.102024-05-1465612Actual
21616700.002024-06-116513Actual
21649510.002024-06-116563Actual
21707144.002024-06-116573Actual
21735528.002024-06-116514Actual
21768421.002024-06-116564Actual
21827569.002024-06-116515Actual
21860294.002024-06-116565Actual
21919257.002024-06-116516Actual
21946104.002024-06-116526Actual
21974365.002024-06-116536Actual
22000256.002024-06-116546Actual
2202689.002024-06-116556Actual
22058333.002024-06-116566Actual
22116638.002024-06-116517Actual
22150520.002024-06-116567Actual
1990574.002022-11-126567Actual
1991480.002022-11-126567Budget
2071480.002022-11-126518Budget
2072655.642022-11-126518Actual
2119200.002022-11-126528Budget
2120485.942022-11-126528Actual
2178455.642022-11-126568Actual
2179200.002022-11-126568Budget
2259380.002022-12-136513Budget
2260451.002022-12-136513Actual
2317252.002022-12-136563Actual
2318280.002022-12-136563Budget
239790.002022-12-136573Budget
2398111.002022-12-136573Actual
2445850.002022-12-136514Budget
2446946.002022-12-136514Actual
2501336.002022-12-136564Actual
2502380.002022-12-136564Budget
2582480.002022-12-136515Budget
2583328.002022-12-136515Actual
2638400.002022-12-136565Actual
2639380.002022-12-136565Budget
2719280.002022-12-136516Budget
2720341.002022-12-136516Actual
2767100.002022-12-136526Budget
2768112.002022-12-136526Actual
2816380.002022-12-136536Budget
2817520.002022-12-136536Actual
2863280.002022-12-136546Budget
2864335.002022-12-136546Actual
2910200.002022-12-136556Budget
2911164.002022-12-136556Actual
2967395.002022-12-136566Actual
2968280.002022-12-136566Budget
3048550.002022-12-136517Budget
3049680.002022-12-136517Actual
3108427.002022-12-136567Actual
3109480.002022-12-136567Budget
3189480.002022-12-136518Budget
3190813.222022-12-136518Actual
3237200.002022-12-136528Budget
3238328.362022-12-136528Actual
3294298.062022-12-136568Actual
3295200.002022-12-136568Budget
3375380.002023-01-126513Budget
3376270.002023-01-126513Actual
3435240.002023-01-126563Actual
3436200.002023-01-126563Budget
3515100.002023-01-126573Budget
3516123.002023-01-126573Actual
3563650.002023-01-126514Budget
3564649.002023-01-126514Actual
3623406.002023-01-126564Actual
3624380.002023-01-126564Budget
3704550.002023-01-126515Budget
3705553.002023-01-126515Actual
3760424.002023-01-126565Actual
3761380.002023-01-126565Budget
3841280.002023-01-126516Budget
3842380.002023-01-126516Actual
3889100.002023-01-126526Budget
3890187.002023-01-126526Actual
3938280.002023-01-126536Budget
3939244.002023-01-126536Actual
9917737.462023-06-126518Actual
9918480.002023-06-126518Budget
9965200.002023-06-126528Budget
9966455.642023-06-126528Actual
10024349.572023-06-126568Actual
10025200.002023-06-126568Budget
10105363.002023-07-136513Actual
10106380.002023-07-136513Budget
10163217.002023-07-136563Actual
10164280.002023-07-136563Budget
1024380.002023-07-136573Budget
1024493.002023-07-136573Actual
10291650.002023-07-136514Budget
10292517.002023-07-136514Actual
10349480.002023-07-136564Budget
10350348.002023-07-136564Actual
10430712.002023-07-136515Actual
10431550.002023-07-136515Budget
10486616.002023-07-136565Actual
10487480.002023-07-136565Budget
10567380.002023-07-136516Budget
10568338.002023-07-136516Actual
10615200.002023-07-136526Budget
10616174.002023-07-136526Actual
10664480.002023-07-136536Budget
10665515.002023-07-136536Actual
10711196.002023-07-136546Actual
10712200.002023-07-136546Budget
10758117.002023-07-136556Actual
10759100.002023-07-136556Budget
10815246.002023-07-136566Actual
10816280.002023-07-136566Budget
10896480.002023-07-136517Budget
10897540.002023-07-136517Actual
10954380.002023-07-136567Budget
10955616.002023-07-136567Actual
11035928.372023-07-136518Actual
11036380.002023-07-136518Budget
11083310.182023-07-136528Actual
11084200.002023-07-136528Budget
11142279.872023-07-136568Actual
11143200.002023-07-136568Budget
11223488.002023-08-126513Actual
11224380.002023-08-126513Budget
11281260.002023-08-126563Actual
11282280.002023-08-126563Budget
1136165.002023-08-126573Actual
1136280.002023-08-126573Budget
11409650.002023-08-126514Budget
11410880.002023-08-126514Actual
11469480.002023-08-126564Budget
11470600.002023-08-126564Actual
11550550.002023-08-126515Budget
11551480.002023-08-126515Actual
11610480.002023-08-126565Budget
11611376.002023-08-126565Actual
11691380.002023-08-126516Budget
11692458.002023-08-126516Actual
11739200.002023-08-126526Budget
11740211.002023-08-126526Actual
11788480.002023-08-126536Budget
11789520.002023-08-126536Actual
11835257.002023-08-126546Actual
11836200.002023-08-126546Budget
22209982.922024-06-116518Actual
22237576.852024-06-116528Actual
22269316.242024-06-116568Actual
22328138.002024-06-1165111Actual
22356136.932024-06-1165211Actual
22383166.722024-06-1165311Actual
22410156.082024-06-1165411Actual
22442169.912024-06-1165611Actual
2250110.332024-06-1165112Actual
2253356.082024-06-1165612Actual
22591975.002024-07-126513Actual
22625650.002024-07-126563Actual
22683216.002024-07-126573Actual
22711642.002024-07-126514Actual
22745287.002024-07-126564Actual
22804396.002024-07-126515Actual
22837601.002024-07-126565Actual
22896235.002024-07-126516Actual
2292351.002024-07-126526Actual
22951428.002024-07-126536Actual
22977104.002024-07-126546Actual
23003169.002024-07-126556Actual
23035230.002024-07-126566Actual
23093780.002024-07-126517Actual
23127720.002024-07-126567Actual
23186737.462024-07-126518Actual
23214479.882024-07-126528Actual
23247599.582024-07-126568Actual
23306238.002024-07-1265111Actual
2333493.312024-07-1265211Actual
23361122.042024-07-1265311Actual
23388156.082024-07-1265411Actual
2341540.122024-07-1265511Actual
23447205.022024-07-1265611Actual
2350619.912024-07-1265112Actual
2353732.672024-07-1265612Actual
235951120.002024-08-116513Actual
23629720.002024-08-116563Actual
23687156.002024-08-116573Actual
23715546.002024-08-116514Actual
23749364.002024-08-116564Actual
23808473.002024-08-116515Actual
23842324.002024-08-116565Actual
23901398.002024-08-116516Actual
2392860.002024-08-116526Actual
23956213.002024-08-116536Actual
23982138.002024-08-116546Actual
24008159.002024-08-116556Actual
24039279.002024-08-116566Actual
24097588.002024-08-116517Actual
24130495.002024-08-116567Actual
241891078.372024-08-116518Actual
24217675.342024-08-116528Actual
24249501.092024-08-116568Actual
24308200.762024-08-1165111Actual
2433673.102024-08-1165211Actual
2436390.122024-08-1165311Actual
24390119.912024-08-1165411Actual
2441737.992024-08-1165511Actual
24450208.212024-08-1165611Actual
2450932.672024-08-1165112Actual
245369.272024-08-1165212Actual
2456724.162024-08-1165612Actual
246251125.002024-09-116513Actual
3985200.002023-01-126546Budget
3986226.002023-01-126546Actual
4032100.002023-01-126556Budget
4033112.002023-01-126556Actual
4091328.002023-01-126566Actual
4092200.002023-01-126566Budget
4172380.002023-01-126517Budget
4173584.002023-01-126517Actual
4230462.002023-01-126567Actual
4231380.002023-01-126567Budget
4311550.002023-01-126518Budget
4312669.282023-01-126518Actual
4359280.002023-01-126528Budget
4360508.672023-01-126528Actual
4416319.272023-01-126568Actual
4417200.002023-01-126568Budget
4497380.002023-02-126513Budget
4498347.002023-02-126513Actual
4555196.002023-02-126563Actual
4556200.002023-02-126563Budget
4635100.002023-02-126573Budget
4636140.002023-02-126573Actual
4683650.002023-02-126514Budget
4684720.002023-02-126514Actual
4743360.002023-02-126564Actual
4744380.002023-02-126564Budget
4824550.002023-02-126515Budget
4825520.002023-02-126515Actual
4884380.002023-02-126565Budget
4885322.002023-02-126565Actual
4965355.002023-02-126516Actual
4966280.002023-02-126516Budget
5013113.002023-02-126526Actual
5014100.002023-02-126526Budget
5062287.002023-02-126536Actual
5063280.002023-02-126536Budget
5109267.002023-02-126546Actual
5110200.002023-02-126546Budget
5156100.002023-02-126556Budget
5157174.002023-02-126556Actual
5213196.002023-02-126566Actual
5214200.002023-02-126566Budget
5294352.002023-02-126517Actual
5295380.002023-02-126517Budget
5352300.002023-02-126567Actual
5353380.002023-02-126567Budget
5433550.002023-02-126518Budget
5434682.912023-02-126518Actual
5481357.152023-02-126528Actual
5482280.002023-02-126528Budget
5540243.512023-02-126568Actual
5541200.002023-02-126568Budget
5621380.002023-03-146513Budget
5622462.002023-03-146513Actual
5681186.002023-03-146563Actual
5682200.002023-03-146563Budget
5761134.002023-03-146573Actual
5762100.002023-03-146573Budget
5809600.002023-03-146514Actual
5810650.002023-03-146514Budget
5867380.002023-03-146564Budget
5868372.002023-03-146564Actual
5948560.002023-03-146515Actual
5949550.002023-03-146515Budget
6008588.002023-03-146565Actual
6009380.002023-03-146565Budget
6089280.002023-03-146516Budget
6090291.002023-03-146516Actual
6137133.002023-03-146526Actual
6138100.002023-03-146526Budget
6186280.002023-03-146536Budget
6187364.002023-03-146536Actual
6233200.002023-03-146546Actual
6234200.002023-03-146546Budget
6280138.002023-03-146556Actual
6281100.002023-03-146556Budget
6337172.002023-03-146566Actual
6338200.002023-03-146566Budget
6418380.002023-03-146517Budget
6419420.002023-03-146517Actual
6478380.002023-03-146567Budget
6479609.002023-03-146567Actual
65591064.742023-03-146518Actual
6560550.002023-03-146518Budget
6607280.002023-03-146528Budget
6608388.972023-03-146528Actual
6666473.822023-03-146568Actual
6667200.002023-03-146568Budget
6747380.002023-04-146513Budget
6748585.002023-04-146513Actual
6805180.002023-04-146563Actual
6806200.002023-04-146563Budget
688574.002023-04-146573Actual
688670.002023-04-146573Budget
6933650.002023-04-146514Budget
6934836.002023-04-146514Actual
6991550.002023-04-146564Budget
6992616.002023-04-146564Actual
7072480.002023-04-146515Budget
7073399.002023-04-146515Actual
7130609.002023-04-146565Actual
7131480.002023-04-146565Budget
7211433.002023-04-146516Actual
7212380.002023-04-146516Budget
7259200.002023-04-146526Budget
7260226.002023-04-146526Actual
7308280.002023-04-146536Budget
7309267.002023-04-146536Actual
7355410.002023-04-146546Actual
7356280.002023-04-146546Budget
7402125.002023-04-146556Actual
7403100.002023-04-146556Budget
7459280.002023-04-146566Budget
7460234.002023-04-146566Actual
7540820.002023-04-146517Actual
7541650.002023-04-146517Budget
7598380.002023-04-146567Budget
7599576.002023-04-146567Actual
7679480.002023-04-146518Budget
7680690.492023-04-146518Actual
7727305.632023-04-146528Actual
7728200.002023-04-146528Budget
7786323.812023-04-146568Actual
7787200.002023-04-146568Budget
7867380.002023-05-156513Budget
7868429.002023-05-156513Actual
7925244.002023-05-156563Actual
7926200.002023-05-156563Budget
24659540.002024-09-116563Actual
24717126.002024-09-116573Actual
24745556.002024-09-116514Actual
24778354.002024-09-116564Actual
24837338.002024-09-116515Actual
24871412.002024-09-116565Actual
24930230.002024-09-116516Actual
2495742.002024-09-116526Actual
24985217.002024-09-116536Actual
25011104.002024-09-116546Actual
25037116.002024-09-116556Actual
25069273.002024-09-116566Actual
25127744.002024-09-116517Actual
25161612.002024-09-116567Actual
25220701.092024-09-116518Actual
25248448.062024-09-116528Actual
25281432.912024-09-116568Actual
25340157.152024-09-1165111Actual
2536839.062024-09-1165211Actual
25395117.782024-09-1165311Actual
2542295.442024-09-1165411Actual
2544967.782024-09-1165511Actual
25481176.292024-09-1165611Actual
2554028.422024-09-1165112Actual
2556710.332024-09-1165212Actual
2559839.062024-09-1165612Actual
25684870.002024-10-116513Actual
25718614.002024-10-116563Actual
25778183.002024-10-116573Actual
25806902.002024-10-116514Actual
25840423.002024-10-116564Actual
25901548.002024-10-116515Actual
25935680.002024-10-116565Actual
25996168.002024-10-116516Actual
2602370.002024-10-116526Actual
26051263.002024-10-116536Actual
26077206.002024-10-116546Actual
26103106.002024-10-116556Actual
26135206.002024-10-116566Actual
261951320.002024-10-116517Actual
26229936.002024-10-116567Actual
262901188.982024-10-116518Actual
26318563.212024-10-116528Actual
26350870.792024-10-116568Actual
26411209.272024-10-1165111Actual
2643970.972024-10-1165211Actual
26466148.632024-10-1165311Actual
26493140.122024-10-1165411Actual
2652022.042024-10-1165511Actual
26553158.212024-10-1165611Actual
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26705190.732024-10-1165113Actual
26732387.222024-10-1165213Actual
26764541.612024-10-1165613Actual
26822690.002024-11-116513Actual
26856788.002024-11-116563Actual
26914311.002024-11-116573Actual
269421512.002024-11-116514Actual
26975770.002024-11-116564Actual
27034869.002024-11-116515Actual
27066436.002024-11-116565Actual
27125260.002024-11-116516Actual
2715292.002024-11-116526Actual
27180491.002024-11-116536Actual
27206229.002024-11-116546Actual
27232139.002024-11-116556Actual
27264342.002024-11-116566Actual
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27356676.002024-11-116567Actual
274151485.962024-11-116518Actual
27443631.402024-11-116528Actual
27476382.912024-11-116568Actual
27535561.412024-11-1165111Actual
27563179.492024-11-1165211Actual
27590328.422024-11-1165311Actual
27617341.192024-11-1165411Actual
27644115.652024-11-1165511Actual
27677260.342024-11-1165611Actual
27736453.962024-11-1165112Actual
2776451.822024-11-1165212Actual
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27882622.322024-11-1165213Actual
27914748.632024-11-1165613Actual
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28064206.002024-12-126573Actual
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28416343.002024-12-126566Actual
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28567955.642024-12-126518Actual
28595775.342024-12-126528Actual
28628870.792024-12-126568Actual
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28742369.912024-12-1265311Actual
28769212.472024-12-1265411Actual
2879664.592024-12-1265511Actual
28829409.282024-12-1265611Actual
28888377.362024-12-1265112Actual
2891667.782024-12-1265212Actual
28949462.472024-12-1265612Actual
29008380.212024-12-1265113Actual
29035885.482024-12-1265213Actual
29067310.032024-12-1265613Actual
291251185.002025-01-116513Actual
29159704.002025-01-116563Actual
29217207.002025-01-116573Actual
292451458.002025-01-116514Actual
29279781.002025-01-116564Actual
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29372480.002025-01-116565Actual
29431260.002025-01-116516Actual
29458116.002025-01-116526Actual
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29538146.002025-01-116556Actual
1188282.002023-08-126556Actual
11883100.002023-08-126556Budget
11939280.002023-08-126566Budget
11940355.002023-08-126566Actual
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12021480.002023-08-126517Budget
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12081380.002023-08-126567Budget
12161380.002023-08-126518Budget
12162485.942023-08-126518Actual
12209200.002023-08-126528Budget
12210337.452023-08-126528Actual
12268200.002023-08-126568Budget
12269310.182023-08-126568Actual
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12410280.002023-09-126563Budget
1248980.002023-09-126573Budget
1249080.002023-09-126573Actual
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12597480.002023-09-126564Budget
12598576.002023-09-126564Actual
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12738480.002023-09-126565Budget
12739390.002023-09-126565Actual
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12867200.002023-09-126526Budget
12868115.002023-09-126526Actual
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13010100.002023-09-126556Budget
13011182.002023-09-126556Actual
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13070246.002023-09-126566Actual
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13151696.002023-09-126517Actual
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13211380.002023-09-126567Budget
13291380.002023-09-126518Budget
13292723.822023-09-126518Actual
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13340358.662023-09-126528Actual
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13399372.302023-09-126568Actual
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13649488.002023-10-126564Actual
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13744486.002023-10-126565Actual
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1383288.002023-10-126526Actual
13860231.002023-10-126536Actual
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13912151.002023-10-126556Actual
13944204.002023-10-126566Actual
14004900.002023-10-126517Actual
29570365.002025-01-116566Actual
296281479.002025-01-116517Actual
29662480.002025-01-116567Actual
297211419.292025-01-116518Actual
29749563.212025-01-116528Actual
29782807.162025-01-116568Actual
29841485.872025-01-1165111Actual
29869115.652025-01-1165211Actual
29896260.342025-01-1165311Actual
29923232.682025-01-1165411Actual
29956448.642025-01-1165611Actual
30015346.512025-01-1165112Actual
3004374.162025-01-1165212Actual
30076417.792025-01-1165612Actual
30135317.052025-01-1165113Actual
30162492.492025-01-1165213Actual
30193625.822025-01-1165613Actual
302511040.002025-02-116513Actual
30285473.002025-02-116563Actual
30343244.002025-02-116573Actual
30371817.002025-02-116514Actual
30405962.002025-02-116564Actual
30464781.002025-02-116515Actual
30498723.002025-02-116565Actual
30557315.002025-02-116516Actual
30584109.002025-02-116526Actual
30612249.002025-02-116536Actual
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30664118.002025-02-116556Actual
30696297.002025-02-116566Actual
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30788588.002025-02-116567Actual
308472001.122025-02-116518Actual
30875510.182025-02-116528Actual
30908934.432025-02-116568Actual
30967359.282025-02-1165111Actual
30995116.722025-02-1165211Actual
31022305.022025-02-1165311Actual
31049286.932025-02-1165411Actual
31082360.342025-02-1165611Actual
31141339.062025-02-1165112Actual
31169192.252025-02-1165212Actual
31202673.112025-02-1165612Actual
31261190.732025-02-1165113Actual
31288324.062025-02-1165213Actual
31319625.822025-02-1165613Actual
313771320.002025-03-136513Actual
31411452.002025-03-136563Actual
31469210.002025-03-136573Actual
314971254.002025-03-136514Actual
31531583.002025-03-136564Actual
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31624842.002025-03-136565Actual
31683447.002025-03-136516Actual
31710120.002025-03-136526Actual
31738277.002025-03-136536Actual
31764204.002025-03-136546Actual
31790188.002025-03-136556Actual
31822254.002025-03-136566Actual
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31913792.002025-03-136567Actual
319721401.112025-03-136518Actual
32000563.212025-03-136528Actual
32033704.122025-03-136568Actual
800570.002023-05-156573Budget
800675.002023-05-156573Actual
8053650.002023-05-156514Budget
8054888.002023-05-156514Actual
8111550.002023-05-156564Budget
8112469.002023-05-156564Actual
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8252480.002023-05-156565Budget
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8334380.002023-05-156516Budget
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8382200.002023-05-156526Budget
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8582280.002023-05-156566Budget
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8723380.002023-05-156567Budget
8803838.982023-05-156518Actual
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912870.002023-06-126573Budget
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9371441.002023-06-126565Actual
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9500200.002023-06-126526Budget
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9549280.002023-06-126536Budget
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9596218.002023-06-126546Actual
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9697280.002023-06-126566Budget
9698196.002023-06-126566Actual
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9779650.002023-06-126517Budget
9836380.002023-06-126567Budget
9837258.002023-06-126567Actual
32092472.042025-03-1365111Actual
32120156.082025-03-1365211Actual
32147196.512025-03-1365311Actual
32174175.232025-03-1365411Actual
32201116.722025-03-1365511Actual
32233419.922025-03-1365611Actual
32292229.492025-03-1365112Actual
32325428.432025-03-1365612Actual
32384222.312025-03-1365113Actual
32411413.542025-03-1365213Actual
32443401.262025-03-1365613Actual
325011402.002025-04-136513Actual
32535488.002025-04-136563Actual
32593185.002025-04-136573Actual
326211064.002025-04-136514Actual
32655708.002025-04-136564Actual
32714869.002025-04-136515Actual
32748983.002025-04-136565Actual
32807335.002025-04-136516Actual
32834134.002025-04-136526Actual
32862345.002025-04-136536Actual
32888297.002025-04-136546Actual
32914157.002025-04-136556Actual
32946300.002025-04-136566Actual
330041037.002025-04-136517Actual
33037962.002025-04-136567Actual
330961401.112025-04-136518Actual
33124584.432025-04-136528Actual
33157570.792025-04-136568Actual
33216707.162025-04-1365111Actual
33244293.322025-04-1365211Actual
33271133.742025-04-1365311Actual
33298153.952025-04-1365411Actual
33331413.532025-04-1365611Actual
33390196.512025-04-1365112Actual
3341855.022025-04-1365212Actual
33451511.412025-04-1365612Actual
33510259.152025-04-1365113Actual
33537555.652025-04-1365213Actual
33568569.682025-04-1365613Actual
336261307.002025-05-146513Actual
33660662.002025-05-146563Actual
33718304.002025-05-146573Actual
33746918.002025-05-146514Actual
337801056.002025-05-146564Actual
33839542.002025-05-146515Actual
33872889.002025-05-146565Actual
33931370.002025-05-146516Actual
3395864.002025-05-146526Actual
33986281.002025-05-146536Actual
34012281.002025-05-146546Actual
34038209.002025-05-146556Actual
34069221.002025-05-146566Actual
341271445.002025-05-146517Actual
34161836.002025-05-146567Actual
34220907.162025-05-146518Actual
34248813.222025-05-146528Actual
34280546.552025-05-146568Actual
34339681.622025-05-1465111Actual
3436784.802025-05-1465211Actual
34394239.062025-05-1465311Actual
34421328.422025-05-1465411Actual
34448105.022025-05-1465511Actual
34481465.662025-05-1465611Actual
14038738.002023-10-126567Actual
14099710.192023-10-126518Actual
14127534.422023-10-126528Actual
14160584.432023-10-126568Actual
14221138.002023-10-1265111Actual
1424947.572023-10-1265211Actual
14276170.982023-10-1265311Actual
14303122.042023-10-1265411Actual
1433592.252023-10-1265611Actual
1439427.362023-10-1265112Actual
1442111.402023-10-1265212Actual
1445140.122023-10-1265612Actual
14509784.002023-11-126513Actual
14542726.002023-11-126563Actual
14600100.002023-11-126573Actual
14628414.002023-11-126514Actual
14661351.002023-11-126564Actual
14720503.002023-11-126515Actual
14754318.002023-11-126565Actual
14813223.002023-11-126516Actual
14840139.002023-11-126526Actual
14868393.002023-11-126536Actual
14894113.002023-11-126546Actual
14920179.002023-11-126556Actual
14952198.002023-11-126566Actual
15010984.002023-11-126517Actual
15044520.002023-11-126567Actual
15103784.432023-11-126518Actual
15131376.852023-11-126528Actual
15164523.822023-11-126568Actual
15223168.852023-11-1265111Actual
1525135.872023-11-1265211Actual
1527882.682023-11-1265311Actual
15305156.082023-11-1265411Actual
15338141.192023-11-1265611Actual
1539723.102023-11-1265112Actual
1542932.672023-11-1265612Actual
154871312.002023-12-136513Actual
15521640.002023-12-136563Actual
15579204.002023-12-136573Actual
15607346.002023-12-136514Actual
15641527.002023-12-136564Actual
15700533.002023-12-136515Actual
15734270.002023-12-136565Actual
15793223.002023-12-136516Actual
1582041.002023-12-136526Actual
15848185.002023-12-136536Actual
15874144.002023-12-136546Actual
15900214.002023-12-136556Actual
15932165.002023-12-136566Actual
15990564.002023-12-136517Actual
16024650.002023-12-136567Actual
160831092.012023-12-136518Actual
16111675.342023-12-136528Actual
16144555.642023-12-136568Actual
16203231.612023-12-1365111Actual
1623137.992023-12-1365211Actual
1625876.292023-12-1365311Actual
1628596.512023-12-1365411Actual
1631244.382023-12-1365511Actual
16345166.722023-12-1365611Actual
1640424.162023-12-1365112Actual
1643118.842023-12-1365212Actual
1646124.162023-12-1365612Actual
34540474.172025-05-1465112Actual
34568188.002025-05-1465212Actual
34601434.812025-05-1465612Actual
34660401.262025-05-1465113Actual
34687317.052025-05-1465213Actual
34718562.672025-05-1465613Actual
347761007.002025-06-126513Actual
34810935.002025-06-126563Actual
34868212.002025-06-126573Actual
348961044.002025-06-126514Actual
34930923.002025-06-126564Actual
34989783.002025-06-126515Actual
35023604.002025-06-126565Actual
35082205.002025-06-126516Actual
35109151.002025-06-126526Actual
35137497.002025-06-126536Actual
35163201.002025-06-126546Actual
35189120.002025-06-126556Actual
35221337.002025-06-126566Actual
35279672.002025-06-126517Actual
35313676.002025-06-126567Actual
353721419.292025-06-126518Actual
35400637.462025-06-126528Actual
35433510.182025-06-126568Actual
35492464.602025-06-1265111Actual
35520229.492025-06-1265211Actual
35547279.492025-06-1265311Actual
35574275.232025-06-1265411Actual
3560159.272025-06-1265511Actual
35633279.492025-06-1265611Actual
35692261.402025-06-1265112Actual
35720166.722025-06-1265212Actual
35752715.672025-06-1265612Actual
35811218.802025-06-1265113Actual
35838618.812025-06-1265213Actual
35870632.842025-06-1265613Actual
359281292.002025-07-136513Actual
35961741.002025-07-136563Actual
36019204.002025-07-136573Actual
360471634.002025-07-136514Actual
360801053.002025-07-136564Actual
361391067.002025-07-136515Actual
36173515.002025-07-136565Actual
36232421.002025-07-136516Actual
3625994.002025-07-136526Actual
36287426.002025-07-136536Actual
36313364.002025-07-136546Actual
36339163.002025-07-136556Actual
36371178.002025-07-136566Actual
364291343.002025-07-136517Actual
36463702.002025-07-136567Actual
365221676.872025-07-136518Actual
36550737.462025-07-136528Actual
36583849.582025-07-136568Actual
36642640.132025-07-1365111Actual
36670282.682025-07-1365211Actual
36697352.892025-07-1365311Actual
36724289.062025-07-1365411Actual
36751105.022025-07-1365511Actual
36782448.642025-07-1365611Actual
36841273.102025-07-1365112Actual
3686982.682025-07-1365212Actual
36901536.942025-07-1365612Actual
36960331.082025-07-1365113Actual
16519855.002024-01-126513Actual
16553580.002024-01-126563Actual
16611240.002024-01-126573Actual
16639390.002024-01-126514Actual
16673293.002024-01-126564Actual
16732619.002024-01-126515Actual
16766518.002024-01-126565Actual
16825347.002024-01-126516Actual
16852104.002024-01-126526Actual
16880449.002024-01-126536Actual
16906197.002024-01-126546Actual
16932145.002024-01-126556Actual
16964189.002024-01-126566Actual
17022576.002024-01-126517Actual
17056544.002024-01-126567Actual
17115682.912024-01-126518Actual
17143364.722024-01-126528Actual
17176432.912024-01-126568Actual
17235144.382024-01-1265111Actual
1726396.512024-01-1265211Actual
17290140.122024-01-1265311Actual
17317107.142024-01-1265411Actual
1734423.102024-01-1265511Actual
17377195.442024-01-1265611Actual
1743610.332024-01-1265112Actual
1746317.782024-01-1265212Actual
1749343.312024-01-1265612Actual
17551864.002024-02-126513Actual
17585605.002024-02-126563Actual
17643156.002024-02-126573Actual
17671718.002024-02-126514Actual
17704474.002024-02-126564Actual
17763392.002024-02-126515Actual
17797443.002024-02-126565Actual
17856342.002024-02-126516Actual
1788387.002024-02-126526Actual
17911363.002024-02-126536Actual
17937151.002024-02-126546Actual
17963127.002024-02-126556Actual
17994231.002024-02-126566Actual
18052594.002024-02-126517Actual
18086440.002024-02-126567Actual
18145546.552024-02-126518Actual

Generated 2025-11-11 20:31:34.533 UTC