[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002024-10-216814Actual
19739120.002024-10-216864Actual
19798248.002024-10-216815Actual
19832120.002024-10-216865Actual
1989168.002024-10-216816Actual
1991834.002024-10-216826Actual
1994683.002024-10-216836Actual
1997250.002024-10-216846Actual
1999835.002024-10-216856Actual
2003081.002024-10-216866Actual
20088242.002024-10-216817Actual
20122152.002024-10-216867Actual
20181379.882024-10-216818Actual
20209228.362024-10-216828Actual
20241264.722024-10-216868Actual
2030094.382024-10-2168111Actual
2032816.722024-10-2168211Actual
2035529.482024-10-2168311Actual
2038232.672024-10-2168411Actual
2040928.422024-10-2168511Actual
2044251.822024-10-2168611Actual
205016.082024-10-2168112Actual
205286.082024-10-2168212Actual
2055817.782024-10-2168612Actual
20616405.002024-11-216813Actual
20650216.002024-11-216863Actual
2070854.002024-11-216873Actual
20736191.002024-11-216814Actual
20770124.002024-11-216864Actual
20829195.002024-11-216815Actual
20862203.002024-11-216865Actual
20921102.002024-11-216816Actual
2094827.002024-11-216826Actual
20976111.002024-11-216836Actual
2100277.002024-11-216846Actual
2102850.002024-11-216856Actual
2105760.002024-11-216866Actual
21115250.002024-11-216817Actual
21149240.002024-11-216867Actual
21208434.422024-11-216818Actual
21236182.902024-11-216828Actual
21269114.722024-11-216868Actual
2132848.632024-11-2168111Actual
2135644.382024-11-2168211Actual
2138343.312024-11-2168311Actual
2141056.082024-11-2168411Actual
2143712.462024-11-2168511Actual
2147051.822024-11-2168611Actual
2152911.402024-11-2168112Actual
215619.272024-11-2168612Actual
21619252.002024-12-196813Actual
21652180.002024-12-196863Actual
2171050.002024-12-196873Actual
21738182.002024-12-196814Actual
21771146.002024-12-196864Actual
21830198.002024-12-196815Actual
21863102.002024-12-196865Actual
2192287.002024-12-196816Actual
2194935.002024-12-196826Actual
21977125.002024-12-196836Actual
2200388.002024-12-196846Actual
2202932.002024-12-196856Actual
22061113.002024-12-196866Actual
22119220.002024-12-196817Actual
29573125.002025-07-216866Actual
29631493.002025-07-216817Actual
29665180.002025-07-216867Actual
29724493.512025-07-216818Actual
29752202.602025-07-216828Actual
29785276.842025-07-216868Actual
29844165.662025-07-2168111Actual
2987240.122025-07-2168211Actual
2989990.122025-07-2168311Actual
2992683.742025-07-2168411Actual
29959149.702025-07-2168611Actual
30018117.782025-07-2168112Actual
3004626.292025-07-2168212Actual
30079149.702025-07-2168612Actual
30138106.522025-07-2168113Actual
30165169.682025-07-2168213Actual
30196211.782025-07-2168613Actual
30254363.002025-08-216813Actual
30288168.002025-08-216863Actual
3034686.002025-08-216873Actual
30374304.002025-08-216814Actual
30408325.002025-08-216864Actual
30467265.002025-08-216815Actual
30501248.002025-08-216865Actual
30560110.002025-08-216816Actual
3058739.002025-08-216826Actual
3061587.002025-08-216836Actual
3064176.002025-08-216846Actual
3066743.002025-08-216856Actual
30699102.002025-08-216866Actual
30757315.002025-08-216817Actual
30791204.002025-08-216867Actual
30850682.912025-08-216818Actual
30878182.902025-08-216828Actual
30911316.242025-08-216868Actual
30970127.362025-08-2168111Actual
3099840.122025-08-2168211Actual
31025105.022025-08-2168311Actual
31052100.762025-08-2168411Actual
31085123.102025-08-2168611Actual
31144122.042025-08-2168112Actual
3117264.592025-08-2168212Actual
31205230.552025-08-2168612Actual
3126467.922025-08-2168113Actual
31291113.532025-08-2168213Actual
31322211.782025-08-2168613Actual
31380446.002025-09-206813Actual
31414168.002025-09-206863Actual
3147275.002025-09-206873Actual
31500437.002025-09-206814Actual
31534209.002025-09-206864Actual
31593405.002025-09-206815Actual
31627293.002025-09-206865Actual
31686151.002025-09-206816Actual
3171341.002025-09-206826Actual
3174199.002025-09-206836Actual
3176773.002025-09-206846Actual
3179364.002025-09-206856Actual
3182589.002025-09-206866Actual
31883442.002025-09-206817Actual
31916276.002025-09-206867Actual
31975488.972025-09-206818Actual
32003202.602025-09-206828Actual
32036243.512025-09-206868Actual
13132.002023-04-216813Actual
14100.002023-04-216813Budget
71100.002023-04-216863Budget
7276.002023-04-216863Actual
15329.002023-04-216873Actual
15430.002023-04-216873Budget
201264.002023-04-216814Actual
202280.002023-04-216814Budget
259100.002023-04-216864Budget
260133.002023-04-216864Actual
342152.002023-04-216815Actual
343200.002023-04-216815Budget
400200.002023-04-216865Budget
401189.002023-04-216865Actual
48378.002023-04-216816Actual
484100.002023-04-216816Budget
53155.002023-04-216826Actual
53240.002023-04-216826Budget
580158.002023-04-216836Actual
581200.002023-04-216836Budget
62782.002023-04-216846Actual
628100.002023-04-216846Budget
67468.002023-04-216856Actual
67560.002023-04-216856Budget
731100.002023-04-216866Budget
732109.002023-04-216866Actual
814243.002023-04-216817Actual
815200.002023-04-216817Budget
872200.002023-04-216867Budget
873161.002023-04-216867Actual
955292.002023-04-216818Actual
956200.002023-04-216818Budget
100391.992023-04-216828Actual
100480.002023-04-216828Budget
106070.002023-04-216868Budget
106191.992023-04-216868Actual
1143165.002023-05-226813Actual
1144100.002023-05-226813Budget
1199100.002023-05-226863Budget
1200116.002023-05-226863Actual
127925.002023-05-226873Actual
128030.002023-05-226873Budget
1327330.002023-05-226814Actual
1328280.002023-05-226814Budget
1385100.002023-05-226864Budget
1386180.002023-05-226864Actual
1466189.002023-05-226815Actual
1467200.002023-05-226815Budget
1526200.002023-05-226865Budget
1527108.002023-05-226865Actual
160799.002023-05-226816Actual
1608100.002023-05-226816Budget
165531.002023-05-226826Actual
165640.002023-05-226826Budget
170488.002023-05-226836Actual
1705200.002023-05-226836Budget
1751137.002023-05-226846Actual
1752100.002023-05-226846Budget
179845.002023-05-226856Actual
179960.002023-05-226856Budget
1857100.002023-05-226866Budget
185894.002023-05-226866Actual
1938189.002023-05-226817Actual
1939200.002023-05-226817Budget
9923260.182023-12-206818Actual
9924200.002023-12-206818Budget
997180.002023-12-206828Budget
9972160.182023-12-206828Actual
10030122.302023-12-206868Actual
1003160.002023-12-206868Budget
10111127.002024-01-206813Actual
10112200.002024-01-206813Budget
1016990.002024-01-206863Budget
1017074.002024-01-206863Actual
1024933.002024-01-206873Actual
1025030.002024-01-206873Budget
10297200.002024-01-206814Budget
10298187.002024-01-206814Actual
10355120.002024-01-206864Actual
10356200.002024-01-206864Budget
10436200.002024-01-206815Budget
10437240.002024-01-206815Actual
10492210.002024-01-206865Actual
10493200.002024-01-206865Budget
10573100.002024-01-206816Budget
10574120.002024-01-206816Actual
1062150.002024-01-206826Budget
1062259.002024-01-206826Actual
10670176.002024-01-206836Actual
10671200.002024-01-206836Budget
1071773.002024-01-206846Actual
1071880.002024-01-206846Budget
1076440.002024-01-206856Budget
1076542.002024-01-206856Actual
10821100.002024-01-206866Budget
1082286.002024-01-206866Actual
10902200.002024-01-206817Budget
10903190.002024-01-206817Actual
10960208.002024-01-206867Actual
10961100.002024-01-206867Budget
11041314.722024-01-206818Actual
11042200.002024-01-206818Budget
1108980.002024-01-206828Budget
11090110.172024-01-206828Actual
1114870.002024-01-206868Budget
1114998.052024-01-206868Actual
11229200.002024-02-196813Budget
11230169.002024-02-196813Actual
1128790.002024-02-196863Budget
1128888.002024-02-196863Actual
1136723.002024-02-196873Actual
1136830.002024-02-196873Budget
11415200.002024-02-196814Budget
11416297.002024-02-196814Actual
11475200.002024-02-196864Budget
11476208.002024-02-196864Actual
11556168.002024-02-196815Actual
11557200.002024-02-196815Budget
11616136.002024-02-196865Actual
11617200.002024-02-196865Budget
11697156.002024-02-196816Actual
11698100.002024-02-196816Budget
1174570.002024-02-196826Actual
1174650.002024-02-196826Budget
11794176.002024-02-196836Actual
11795200.002024-02-196836Budget
1184180.002024-02-196846Budget
1184290.002024-02-196846Actual
22153180.002024-12-196867Actual
22212342.002024-12-196818Actual
22240198.052024-12-196828Actual
22272110.172024-12-196868Actual
2233148.632024-12-1968111Actual
2235947.572024-12-1968211Actual
2238658.212024-12-1968311Actual
2241353.952024-12-1968411Actual
2244561.402024-12-1968611Actual
225043.952024-12-1968112Actual
2253618.842024-12-1968612Actual
22594345.002025-01-196813Actual
22628220.002025-01-196863Actual
2268676.002025-01-196873Actual
22714220.002025-01-196814Actual
2274899.002025-01-196864Actual
22807140.002025-01-196815Actual
22840203.002025-01-196865Actual
2289979.002025-01-196816Actual
2292618.002025-01-196826Actual
22954146.002025-01-196836Actual
2298038.002025-01-196846Actual
2300658.002025-01-196856Actual
2303879.002025-01-196866Actual
23096260.002025-01-196817Actual
23130250.002025-01-196867Actual
23189260.182025-01-196818Actual
23217164.722025-01-196828Actual
23250205.632025-01-196868Actual
2330980.552025-01-1968111Actual
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2336443.312025-01-1968311Actual
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2345070.972025-01-1968611Actual
235097.142025-01-1968112Actual
2354012.462025-01-1968612Actual
23598384.002025-02-186813Actual
23632243.002025-02-186863Actual
2369054.002025-02-186873Actual
23718195.002025-02-186814Actual
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23811162.002025-02-186815Actual
23845115.002025-02-186865Actual
23904134.002025-02-186816Actual
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24220228.362025-02-186828Actual
24252173.812025-02-186868Actual
2431167.782025-02-1868111Actual
2433925.232025-02-1868211Actual
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2442013.532025-02-1868511Actual
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2451211.402025-02-1868112Actual
245393.952025-02-1868212Actual
245709.272025-02-1868612Actual
32095166.722025-09-2068111Actual
3212357.142025-09-2068211Actual
3215070.972025-09-2068311Actual
3217763.532025-09-2068411Actual
3220440.122025-09-2068511Actual
32236145.442025-09-2068611Actual
3229585.872025-09-2068112Actual
32328147.572025-09-2068612Actual
3238780.202025-09-2068113Actual
32414150.382025-09-2068213Actual
32446141.612025-09-2068613Actual
32504473.002025-10-216813Actual
32538176.002025-10-216863Actual
3259668.002025-10-216873Actual
32624380.002025-10-216814Actual
32658252.002025-10-216864Actual
32717302.002025-10-216815Actual
32751339.002025-10-216865Actual
32810116.002025-10-216816Actual
3283745.002025-10-216826Actual
32865123.002025-10-216836Actual
32891100.002025-10-216846Actual
3291753.002025-10-216856Actual
32949105.002025-10-216866Actual
33007357.002025-10-216817Actual
33040325.002025-10-216867Actual
33099488.972025-10-216818Actual
33127202.602025-10-216828Actual
33160207.152025-10-216868Actual
33219242.252025-10-2168111Actual
33247100.762025-10-2168211Actual
3327450.762025-10-2168311Actual
3330153.952025-10-2168411Actual
33334140.122025-10-2168611Actual
3339373.102025-10-2168112Actual
3342119.912025-10-2168212Actual
33454179.492025-10-2168612Actual
3351395.992025-10-2168113Actual
33540190.732025-10-2168213Actual
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33629441.002025-11-216813Actual
33663231.002025-11-216863Actual
33721105.002025-11-216873Actual
33749324.002025-11-216814Actual
33783360.002025-11-216864Actual
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33875304.002025-11-216865Actual
33934127.002025-11-216816Actual
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3401597.002025-11-216846Actual
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34283191.992025-11-216868Actual
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34721190.732025-11-2168613Actual
34779347.002025-12-206813Actual
34813315.002025-12-206863Actual
3487177.002025-12-206873Actual
34899360.002025-12-206814Actual
34933325.002025-12-206864Actual
34992270.002025-12-206815Actual
35026208.002025-12-206865Actual
3508575.002025-12-206816Actual
3511252.002025-12-206826Actual
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3519241.002025-12-206856Actual
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35403223.812025-12-206828Actual
35436182.902025-12-206868Actual
35495158.212025-12-2068111Actual
3552379.482025-12-2068211Actual
3555096.512025-12-2068311Actual
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3560420.972025-12-2068511Actual
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3569591.192025-12-2068112Actual
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3581478.452025-12-2068113Actual
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2542534.802025-03-2168411Actual
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2554310.332025-03-2168112Actual
255703.952025-03-2168212Actual
2560113.532025-03-2168612Actual
25687300.002025-04-206813Actual
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2578163.002025-04-206873Actual
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26321202.602025-04-206828Actual
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2646952.892025-04-2068311Actual
2649649.702025-04-2068411Actual
265238.212025-04-2068511Actual
2655656.082025-04-2068611Actual
2661612.462025-04-2068112Actual
2664914.592025-04-2068612Actual
2670867.922025-04-2068113Actual
26735141.612025-04-2068213Actual
26767183.712025-04-2068613Actual
26825255.002025-05-216813Actual
26859270.002025-05-216863Actual
26917105.002025-05-216873Actual
26945522.002025-05-216814Actual
26978264.002025-05-216864Actual
27037302.002025-05-216815Actual
27069158.002025-05-216865Actual
2712890.002025-05-216816Actual
1996200.002023-05-226867Budget
1997196.002023-05-226867Actual
2077231.392023-05-226818Actual
2078200.002023-05-226818Budget
2125164.722023-05-226828Actual
212680.002023-05-226828Budget
218470.002023-05-226868Budget
2185158.662023-05-226868Actual
2265154.002023-06-226813Actual
2266100.002023-06-226813Budget
2323100.002023-06-226863Budget
232488.002023-06-226863Actual
240338.002023-06-226873Actual
240430.002023-06-226873Budget
2451319.002023-06-226814Actual
2452280.002023-06-226814Budget
2507100.002023-06-226864Budget
2508120.002023-06-226864Actual
2588120.002023-06-226815Actual
2589200.002023-06-226815Budget
2644200.002023-06-226865Budget
2645144.002023-06-226865Actual
2725118.002023-06-226816Actual
2726100.002023-06-226816Budget
277338.002023-06-226826Actual
277440.002023-06-226826Budget
2822176.002023-06-226836Actual
2823200.002023-06-226836Budget
2869113.002023-06-226846Actual
2870100.002023-06-226846Budget
291657.002023-06-226856Actual
291760.002023-06-226856Budget
2973100.002023-06-226866Budget
2974135.002023-06-226866Actual
3054230.002023-06-226817Actual
3055200.002023-06-226817Budget
3114200.002023-06-226867Budget
3115147.002023-06-226867Actual
3195279.872023-06-226818Actual
3196200.002023-06-226818Budget
3243114.722023-06-226828Actual
324480.002023-06-226828Budget
330070.002023-06-226868Budget
3301104.112023-06-226868Actual
338196.002023-07-226813Actual
3382100.002023-07-226813Budget
344170.002023-07-226863Budget
344284.002023-07-226863Actual
352142.002023-07-226873Actual
352250.002023-07-226873Budget
3569231.002023-07-226814Actual
3570200.002023-07-226814Budget
3629100.002023-07-226864Budget
3630140.002023-07-226864Actual
3710189.002023-07-226815Actual
3711200.002023-07-226815Budget
3766200.002023-07-226865Budget
3767152.002023-07-226865Actual
3847135.002023-07-226816Actual
3848100.002023-07-226816Budget
389565.002023-07-226826Actual
389650.002023-07-226826Budget
394488.002023-07-226836Actual
3945100.002023-07-226836Budget
36990169.682026-01-2068213Actual
37021211.782026-01-2068613Actual
37079479.002026-02-196813Actual
37113315.002026-02-196863Actual
3717168.002026-02-196873Actual
37199270.002026-02-196814Actual
37233348.002026-02-196864Actual
37292405.002026-02-196815Actual
37326246.002026-02-196865Actual
37385102.002026-02-196816Actual
3741252.002026-02-196826Actual
37440179.002026-02-196836Actual
3746674.002026-02-196846Actual
3749268.002026-02-196856Actual
37524110.002026-02-196866Actual
37582288.002026-02-196817Actual
37615228.002026-02-196867Actual
37674404.122026-02-196818Actual
37702328.362026-02-196828Actual
37735364.722026-02-196868Actual
37794133.742026-02-1968111Actual
3782226.292026-02-1968211Actual
37849120.972026-02-1968311Actual
3787679.482026-02-1968411Actual
3790324.162026-02-1968511Actual
37935175.232026-02-1968611Actual
3799498.632026-02-1968112Actual
3802231.612026-02-1968212Actual
38055196.512026-02-1968612Actual
38114148.622026-02-1968113Actual
38141197.752026-02-1968213Actual
38171180.202026-02-1968613Actual
38229281.002026-03-226813Actual
38263273.002026-03-226863Actual
3832145.002026-03-226873Actual
38349285.002026-03-226814Actual
38383264.002026-03-226864Actual
38442234.002026-03-226815Actual
38476187.002026-03-226865Actual
38535151.002026-03-226816Actual
3856255.002026-03-226826Actual
38590130.002026-03-226836Actual
3861666.002026-03-226846Actual
3864259.002026-03-226856Actual
38674120.002026-03-226866Actual
38732240.002026-03-226817Actual
38766187.002026-03-226867Actual
38825414.732026-03-226818Actual
38853182.902026-03-226828Actual
38886219.272026-03-226868Actual
38945210.342026-03-2268111Actual
3897383.742026-03-2268211Actual
3900090.122026-03-2268311Actual
39027149.702026-03-2268411Actual
3905424.162026-03-2268511Actual
39087128.422026-03-2268611Actual
39146112.462026-03-2268112Actual
3917451.822026-03-2268212Actual
39207213.532026-03-2268612Actual
39266127.572026-03-2268113Actual
39293238.102026-03-2268213Actual
39325159.152026-03-2268613Actual
2715535.002025-05-216826Actual
27183167.002025-05-216836Actual
2720981.002025-05-216846Actual
2723548.002025-05-216856Actual
27267116.002025-05-216866Actual
27325323.002025-05-216817Actual
27359234.002025-05-216867Actual
27418510.182025-05-216818Actual
27446231.392025-05-216828Actual
27479137.452025-05-216868Actual
27538194.382025-05-2168111Actual
2756663.532025-05-2168211Actual
27593115.652025-05-2168311Actual
27620116.722025-05-2168411Actual
2764740.122025-05-2168511Actual
2768090.122025-05-2168611Actual
27739153.952025-05-2168112Actual
2776718.842025-05-2168212Actual
27799145.442025-05-2168612Actual
27858106.522025-05-2168113Actual
27885222.312025-05-2168213Actual
27917253.892025-05-2168613Actual
27975248.002025-06-216813Actual
28009263.002025-06-216863Actual
2806771.002025-06-216873Actual
28095380.002025-06-216814Actual
28128228.002025-06-216864Actual
28187269.002025-06-216815Actual
28221246.002025-06-216865Actual
28280162.002025-06-216816Actual
2830736.002025-06-216826Actual
28335185.002025-06-216836Actual
28361112.002025-06-216846Actual
2838755.002025-06-216856Actual
28419118.002025-06-216866Actual
28477408.002025-06-216817Actual
28511231.002025-06-216867Actual
28570342.002025-06-216818Actual
28598266.242025-06-216828Actual
28631298.062025-06-216868Actual
28690165.662025-06-2168111Actual
2871843.312025-06-2168211Actual
28745126.292025-06-2168311Actual
2877276.292025-06-2168411Actual
2879922.042025-06-2168511Actual
28832140.122025-06-2168611Actual
28891128.422025-06-2168112Actual
2891924.162025-06-2168212Actual
28952157.152025-06-2168612Actual
29011132.832025-06-2168113Actual
29038295.992025-06-2168213Actual
29070113.532025-06-2168613Actual
29128405.002025-07-216813Actual
29162242.002025-07-216863Actual
2922077.002025-07-216873Actual
29248486.002025-07-216814Actual
29282264.002025-07-216864Actual
29341246.002025-07-216815Actual
29375176.002025-07-216865Actual
2943490.002025-07-216816Actual
2946140.002025-07-216826Actual
29489123.002025-07-216836Actual
2951577.002025-07-216846Actual
2954151.002025-07-216856Actual
1188840.002024-02-196856Budget
1188929.002024-02-196856Actual
11945123.002024-02-196866Actual
11946100.002024-02-196866Budget
12026200.002024-02-196817Budget
12027128.002024-02-196817Actual
12086112.002024-02-196867Actual
12087100.002024-02-196867Budget
12167200.002024-02-196818Budget
12168182.902024-02-196818Actual
1221580.002024-02-196828Budget
12216114.722024-02-196828Actual
1227470.002024-02-196868Budget
12275110.172024-02-196868Actual
12355154.002024-03-216813Actual
12356200.002024-03-216813Budget
1241590.002024-03-216863Budget
1241698.002024-03-216863Actual
1249530.002024-03-216873Actual
1249630.002024-03-216873Budget
12543220.002024-03-216814Actual
12544200.002024-03-216814Budget
12603200.002024-03-216864Actual
12604200.002024-03-216864Budget
12684200.002024-03-216815Budget
12685171.002024-03-216815Actual
12744200.002024-03-216865Budget
12745132.002024-03-216865Actual
12825120.002024-03-216816Actual
12826100.002024-03-216816Budget
1287339.002024-03-216826Actual
1287450.002024-03-216826Budget
12922117.002024-03-216836Actual
12923200.002024-03-216836Budget
1296982.002024-03-216846Actual
1297080.002024-03-216846Budget
1301640.002024-03-216856Budget
1301765.002024-03-216856Actual
13075100.002024-03-216866Budget
1307686.002024-03-216866Actual
13156232.002024-03-216817Actual
13157200.002024-03-216817Budget
13216100.002024-03-216867Budget
13217112.002024-03-216867Actual
13297200.002024-03-216818Budget
13298260.182024-03-216818Actual
1334580.002024-03-216828Budget
13346128.362024-03-216828Actual
13404137.452024-03-216868Actual
1340570.002024-03-216868Budget
13497435.002024-04-206813Actual
13531231.002024-04-206863Actual
1359188.002024-04-206873Actual
13619203.002024-04-206814Actual
13652169.002024-04-206864Actual
13713198.002024-04-206815Actual
13747162.002024-04-206865Actual
13808105.002024-04-206816Actual
1383530.002024-04-206826Actual
1386380.002024-04-206836Actual
1388967.002024-04-206846Actual
1391553.002024-04-206856Actual
1394772.002024-04-206866Actual
14007300.002024-04-206817Actual
399178.002023-07-226846Actual
399280.002023-07-226846Budget
403839.002023-07-226856Actual
403950.002023-07-226856Budget
409790.002023-07-226866Budget
4098114.002023-07-226866Actual
4178200.002023-07-226817Actual
4179200.002023-07-226817Budget
4236200.002023-07-226867Budget
4237161.002023-07-226867Actual
4317234.422023-07-226818Actual
4318200.002023-07-226818Budget
4365175.332023-07-226828Actual
4366100.002023-07-226828Budget
442280.002023-07-226868Budget
4423114.722023-07-226868Actual
4503121.002023-08-226813Actual
4504100.002023-08-226813Budget
456170.002023-08-226863Budget
456270.002023-08-226863Actual
464148.002023-08-226873Actual
464250.002023-08-226873Budget
4689252.002023-08-226814Actual
4690200.002023-08-226814Budget
4749100.002023-08-226864Budget
4750128.002023-08-226864Actual
4830176.002023-08-226815Actual
4831200.002023-08-226815Budget
4890119.002023-08-226865Actual
4891200.002023-08-226865Budget
4971123.002023-08-226816Actual
4972100.002023-08-226816Budget
501939.002023-08-226826Actual
502050.002023-08-226826Budget
5068100.002023-08-226836Budget
5069105.002023-08-226836Actual
511591.002023-08-226846Actual
511680.002023-08-226846Budget
516250.002023-08-226856Budget
516360.002023-08-226856Actual
521990.002023-08-226866Budget
522073.002023-08-226866Actual
5300128.002023-08-226817Actual
5301200.002023-08-226817Budget
5358200.002023-08-226867Budget
5359108.002023-08-226867Actual
5439200.002023-08-226818Budget
5440246.542023-08-226818Actual
5487100.002023-08-226828Budget
5488129.872023-08-226828Actual
554691.992023-08-226868Actual
554780.002023-08-226868Budget
5627154.002023-09-216813Actual
5628100.002023-09-216813Budget
568770.002023-09-216863Budget
568867.002023-09-216863Actual
576750.002023-09-216873Budget
576846.002023-09-216873Actual
5815200.002023-09-216814Budget
5816216.002023-09-216814Actual
5873132.002023-09-216864Actual
5874100.002023-09-216864Budget
5954200.002023-09-216815Budget
5955192.002023-09-216815Actual
14041252.002024-04-206867Actual
14102246.542024-04-206818Actual
14130182.902024-04-206828Actual
14163198.052024-04-206868Actual
1422451.822024-04-2068111Actual
1425216.722024-04-2068211Actual
1427958.212024-04-2068311Actual
1430642.252024-04-2068411Actual
1433834.802024-04-2068611Actual
143979.272024-04-2068112Actual
144245.012024-04-2068212Actual
1445414.592024-04-2068612Actual
14512280.002024-05-216813Actual
14545253.002024-05-216863Actual
1460336.002024-05-216873Actual
14631152.002024-05-216814Actual
14664123.002024-05-216864Actual
14723173.002024-05-216815Actual
14757114.002024-05-216865Actual
1481679.002024-05-216816Actual
1484347.002024-05-216826Actual
14871134.002024-05-216836Actual
1489741.002024-05-216846Actual
1492361.002024-05-216856Actual
1495571.002024-05-216866Actual
15013336.002024-05-216817Actual
15047180.002024-05-216867Actual
15106284.422024-05-216818Actual
15134134.422024-05-216828Actual
15167182.902024-05-216868Actual
1522660.332024-05-2168111Actual
1525412.462024-05-2168211Actual
1528129.482024-05-2168311Actual
1530853.952024-05-2168411Actual
1534151.822024-05-2168611Actual
154008.212024-05-2168112Actual
1543212.462024-05-2168612Actual
15490448.002024-06-216813Actual
15524220.002024-06-216863Actual
1558269.002024-06-216873Actual
15610127.002024-06-216814Actual
15644176.002024-06-216864Actual
15703182.002024-06-216815Actual
15737101.002024-06-216865Actual
1579680.002024-06-216816Actual
1582315.002024-06-216826Actual
1585169.002024-06-216836Actual
1587750.002024-06-216846Actual
1590373.002024-06-216856Actual
1593557.002024-06-216866Actual
15993204.002024-06-216817Actual
16027230.002024-06-216867Actual
16086369.272024-06-216818Actual
16114228.362024-06-216828Actual
16147191.992024-06-216868Actual
1620682.682024-06-2168111Actual
1623413.532024-06-2168211Actual
1626128.422024-06-2168311Actual
1628834.802024-06-2168411Actual
1631515.652024-06-2168511Actual
1634858.212024-06-2168611Actual
164079.272024-06-2168112Actual
164347.142024-06-2168212Actual
164649.272024-06-2168612Actual
6014200.002023-09-216865Budget
6015196.002023-09-216865Actual
6095100.002023-09-216816Budget
6096100.002023-09-216816Actual
614347.002023-09-216826Actual
614450.002023-09-216826Budget
6192100.002023-09-216836Budget
6193130.002023-09-216836Actual
623973.002023-09-216846Actual
624080.002023-09-216846Budget
628649.002023-09-216856Actual
628750.002023-09-216856Budget
634390.002023-09-216866Budget
634462.002023-09-216866Actual
6424150.002023-09-216817Actual
6425200.002023-09-216817Budget
6484200.002023-09-216867Budget
6485203.002023-09-216867Actual
6565369.272023-09-216818Actual
6566200.002023-09-216818Budget
6613100.002023-09-216828Budget
6614134.422023-09-216828Actual
667280.002023-09-216868Budget
6673164.722023-09-216868Actual
6753100.002023-10-226813Budget
6754195.002023-10-226813Actual
681164.002023-10-226863Actual
681280.002023-10-226863Budget
689126.002023-10-226873Actual
689230.002023-10-226873Budget
6939200.002023-10-226814Budget
6940286.002023-10-226814Actual
6997200.002023-10-226864Budget
6998210.002023-10-226864Actual
7078200.002023-10-226815Budget
7079140.002023-10-226815Actual
7136203.002023-10-226865Actual
7137200.002023-10-226865Budget
7217100.002023-10-226816Budget
7218146.002023-10-226816Actual
726575.002023-10-226826Actual
726660.002023-10-226826Budget
7314100.002023-10-226836Budget
731598.002023-10-226836Actual
7361100.002023-10-226846Budget
7362137.002023-10-226846Actual
740843.002023-10-226856Actual
740950.002023-10-226856Budget
7465100.002023-10-226866Budget
746682.002023-10-226866Actual
7546280.002023-10-226817Actual
7547200.002023-10-226817Budget
7604200.002023-10-226867Budget
7605200.002023-10-226867Actual
7685200.002023-10-226818Budget
7686234.422023-10-226818Actual
773380.002023-10-226828Budget
7734105.632023-10-226828Actual
7792110.172023-10-226868Actual
779360.002023-10-226868Budget
7873143.002023-11-226813Actual
7874100.002023-11-226813Budget
793180.002023-11-226863Budget
793284.002023-11-226863Actual
801130.002023-11-226873Budget
16522300.002024-07-216813Actual
801227.002023-11-226873Actual
16556200.002024-07-216863Actual
8059200.002023-11-226814Budget
1661484.002024-07-216873Actual
8060300.002023-11-226814Actual
16642146.002024-07-216814Actual
8117161.002023-11-226864Actual
16676105.002024-07-216864Actual
8118200.002023-11-226864Budget
16735215.002024-07-216815Actual
8198192.002023-11-226815Actual
16769180.002024-07-216865Actual
8199200.002023-11-226815Budget
16828120.002024-07-216816Actual
8258200.002023-11-226865Budget
1685535.002024-07-216826Actual
8259161.002023-11-226865Actual
16883151.002024-07-216836Actual
8339100.002023-11-226816Budget
1690968.002024-07-216846Actual
8340105.002023-11-226816Actual
1693550.002024-07-216856Actual
838760.002023-11-226826Actual
1696768.002024-07-216866Actual
838860.002023-11-226826Budget
17025204.002024-07-216817Actual
8436124.002023-11-226836Actual
17059192.002024-07-216867Actual
8437100.002023-11-226836Budget
17118243.512024-07-216818Actual
8483113.002023-11-226846Actual
17146128.362024-07-216828Actual
8484100.002023-11-226846Budget
17179152.602024-07-216868Actual
853050.002023-11-226856Budget
1723851.822024-07-2168111Actual
853181.002023-11-226856Actual
1726632.672024-07-2168211Actual
8587100.002023-11-226866Budget
1729347.572024-07-2168311Actual

Generated 2026-05-21 12:35:57.492 UTC