[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
13132.002022-08-216813Actual
14100.002022-08-216813Budget
71100.002022-08-216863Budget
7276.002022-08-216863Actual
15329.002022-08-216873Actual
15430.002022-08-216873Budget
201264.002022-08-216814Actual
202280.002022-08-216814Budget
259100.002022-08-216864Budget
260133.002022-08-216864Actual
342152.002022-08-216815Actual
343200.002022-08-216815Budget
400200.002022-08-216865Budget
401189.002022-08-216865Actual
48378.002022-08-216816Actual
484100.002022-08-216816Budget
53155.002022-08-216826Actual
53240.002022-08-216826Budget
580158.002022-08-216836Actual
581200.002022-08-216836Budget
62782.002022-08-216846Actual
628100.002022-08-216846Budget
67468.002022-08-216856Actual
67560.002022-08-216856Budget
731100.002022-08-216866Budget
732109.002022-08-216866Actual
814243.002022-08-216817Actual
815200.002022-08-216817Budget
872200.002022-08-216867Budget
873161.002022-08-216867Actual
955292.002022-08-216818Actual
956200.002022-08-216818Budget
100391.992022-08-216828Actual
100480.002022-08-216828Budget
106070.002022-08-216868Budget
106191.992022-08-216868Actual
1143165.002022-09-216813Actual
1144100.002022-09-216813Budget
1199100.002022-09-216863Budget
1200116.002022-09-216863Actual
127925.002022-09-216873Actual
128030.002022-09-216873Budget
1327330.002022-09-216814Actual
1328280.002022-09-216814Budget
1385100.002022-09-216864Budget
1386180.002022-09-216864Actual
1466189.002022-09-216815Actual
1467200.002022-09-216815Budget
1526200.002022-09-216865Budget
1527108.002022-09-216865Actual
160799.002022-09-216816Actual
1608100.002022-09-216816Budget
165531.002022-09-216826Actual
165640.002022-09-216826Budget
170488.002022-09-216836Actual
1705200.002022-09-216836Budget
1751137.002022-09-216846Actual
1752100.002022-09-216846Budget
179845.002022-09-216856Actual
179960.002022-09-216856Budget
1857100.002022-09-216866Budget
185894.002022-09-216866Actual
1938189.002022-09-216817Actual
1939200.002022-09-216817Budget
29573125.002024-11-206866Actual
1996200.002022-09-216867Budget
9923260.182023-04-216818Actual
29631493.002024-11-206817Actual
1997196.002022-09-216867Actual
9924200.002023-04-216818Budget
29665180.002024-11-206867Actual
2077231.392022-09-216818Actual
997180.002023-04-216828Budget
29724493.512024-11-206818Actual
2078200.002022-09-216818Budget
9972160.182023-04-216828Actual
29752202.602024-11-206828Actual
2125164.722022-09-216828Actual
10030122.302023-04-216868Actual
29785276.842024-11-206868Actual
212680.002022-09-216828Budget
1003160.002023-04-216868Budget
29844165.662024-11-2068111Actual
218470.002022-09-216868Budget
10111127.002023-05-226813Actual
2987240.122024-11-2068211Actual
2185158.662022-09-216868Actual
10112200.002023-05-226813Budget
2989990.122024-11-2068311Actual
2265154.002022-10-226813Actual
1016990.002023-05-226863Budget
2992683.742024-11-2068411Actual
2266100.002022-10-226813Budget
1017074.002023-05-226863Actual
29959149.702024-11-2068611Actual
2323100.002022-10-226863Budget
1024933.002023-05-226873Actual
30018117.782024-11-2068112Actual
232488.002022-10-226863Actual
1025030.002023-05-226873Budget
3004626.292024-11-2068212Actual
240338.002022-10-226873Actual
10297200.002023-05-226814Budget
30079149.702024-11-2068612Actual
240430.002022-10-226873Budget
10298187.002023-05-226814Actual
30138106.522024-11-2068113Actual
2451319.002022-10-226814Actual
10355120.002023-05-226864Actual
30165169.682024-11-2068213Actual
2452280.002022-10-226814Budget
10356200.002023-05-226864Budget
30196211.782024-11-2068613Actual
2507100.002022-10-226864Budget
10436200.002023-05-226815Budget
30254363.002024-12-216813Actual
2508120.002022-10-226864Actual
10437240.002023-05-226815Actual
30288168.002024-12-216863Actual
2588120.002022-10-226815Actual
10492210.002023-05-226865Actual
3034686.002024-12-216873Actual
2589200.002022-10-226815Budget
10493200.002023-05-226865Budget
30374304.002024-12-216814Actual
2644200.002022-10-226865Budget
10573100.002023-05-226816Budget
30408325.002024-12-216864Actual
2645144.002022-10-226865Actual
10574120.002023-05-226816Actual
19706234.002024-02-216814Actual
30467265.002024-12-216815Actual
2725118.002022-10-226816Actual
1062150.002023-05-226826Budget
19739120.002024-02-216864Actual
30501248.002024-12-216865Actual
2726100.002022-10-226816Budget
1062259.002023-05-226826Actual
19798248.002024-02-216815Actual
30560110.002024-12-216816Actual
277338.002022-10-226826Actual
10670176.002023-05-226836Actual
19832120.002024-02-216865Actual
3058739.002024-12-216826Actual
277440.002022-10-226826Budget
10671200.002023-05-226836Budget
1989168.002024-02-216816Actual
3061587.002024-12-216836Actual
2822176.002022-10-226836Actual
1071773.002023-05-226846Actual
1991834.002024-02-216826Actual
3064176.002024-12-216846Actual
2823200.002022-10-226836Budget
1071880.002023-05-226846Budget
1994683.002024-02-216836Actual
3066743.002024-12-216856Actual
2869113.002022-10-226846Actual
1076440.002023-05-226856Budget
1997250.002024-02-216846Actual
30699102.002024-12-216866Actual
2870100.002022-10-226846Budget
1076542.002023-05-226856Actual
1999835.002024-02-216856Actual
30757315.002024-12-216817Actual
291657.002022-10-226856Actual
10821100.002023-05-226866Budget
2003081.002024-02-216866Actual
30791204.002024-12-216867Actual
291760.002022-10-226856Budget
1082286.002023-05-226866Actual
20088242.002024-02-216817Actual
30850682.912024-12-216818Actual
2973100.002022-10-226866Budget
10902200.002023-05-226817Budget
20122152.002024-02-216867Actual
30878182.902024-12-216828Actual
2974135.002022-10-226866Actual
10903190.002023-05-226817Actual
20181379.882024-02-216818Actual
30911316.242024-12-216868Actual
3054230.002022-10-226817Actual
10960208.002023-05-226867Actual
20209228.362024-02-216828Actual
30970127.362024-12-2168111Actual
3055200.002022-10-226817Budget
10961100.002023-05-226867Budget
20241264.722024-02-216868Actual
3099840.122024-12-2168211Actual
3114200.002022-10-226867Budget
11041314.722023-05-226818Actual
2030094.382024-02-2168111Actual
31025105.022024-12-2168311Actual
3115147.002022-10-226867Actual
11042200.002023-05-226818Budget
2032816.722024-02-2168211Actual
31052100.762024-12-2168411Actual
3195279.872022-10-226818Actual
1108980.002023-05-226828Budget
2035529.482024-02-2168311Actual
31085123.102024-12-2168611Actual
3196200.002022-10-226818Budget
11090110.172023-05-226828Actual
2038232.672024-02-2168411Actual
31144122.042024-12-2168112Actual
3243114.722022-10-226828Actual
1114870.002023-05-226868Budget
2040928.422024-02-2168511Actual
3117264.592024-12-2168212Actual
324480.002022-10-226828Budget
1114998.052023-05-226868Actual
2044251.822024-02-2168611Actual
31205230.552024-12-2168612Actual
330070.002022-10-226868Budget
11229200.002023-06-216813Budget
205016.082024-02-2168112Actual
3126467.922024-12-2168113Actual
3301104.112022-10-226868Actual
11230169.002023-06-216813Actual
205286.082024-02-2168212Actual
31291113.532024-12-2168213Actual
338196.002022-11-216813Actual
1128790.002023-06-216863Budget
2055817.782024-02-2168612Actual
31322211.782024-12-2168613Actual
3382100.002022-11-216813Budget
1128888.002023-06-216863Actual
20616405.002024-03-236813Actual
31380446.002025-01-206813Actual
344170.002022-11-216863Budget
1136723.002023-06-216873Actual
20650216.002024-03-236863Actual
31414168.002025-01-206863Actual
344284.002022-11-216863Actual
1136830.002023-06-216873Budget
2070854.002024-03-236873Actual
3147275.002025-01-206873Actual
352142.002022-11-216873Actual
11415200.002023-06-216814Budget
20736191.002024-03-236814Actual
31500437.002025-01-206814Actual
352250.002022-11-216873Budget
11416297.002023-06-216814Actual
20770124.002024-03-236864Actual
31534209.002025-01-206864Actual
3569231.002022-11-216814Actual
11475200.002023-06-216864Budget
20829195.002024-03-236815Actual
31593405.002025-01-206815Actual
3570200.002022-11-216814Budget
11476208.002023-06-216864Actual
20862203.002024-03-236865Actual
31627293.002025-01-206865Actual
3629100.002022-11-216864Budget
11556168.002023-06-216815Actual
20921102.002024-03-236816Actual
31686151.002025-01-206816Actual
3630140.002022-11-216864Actual
11557200.002023-06-216815Budget
2094827.002024-03-236826Actual
3171341.002025-01-206826Actual
3710189.002022-11-216815Actual
11616136.002023-06-216865Actual
20976111.002024-03-236836Actual
3174199.002025-01-206836Actual
3711200.002022-11-216815Budget
11617200.002023-06-216865Budget
2100277.002024-03-236846Actual
3176773.002025-01-206846Actual
3766200.002022-11-216865Budget
11697156.002023-06-216816Actual
2102850.002024-03-236856Actual
3179364.002025-01-206856Actual
3767152.002022-11-216865Actual
11698100.002023-06-216816Budget
2105760.002024-03-236866Actual
3182589.002025-01-206866Actual
3847135.002022-11-216816Actual
1174570.002023-06-216826Actual
21115250.002024-03-236817Actual
31883442.002025-01-206817Actual
3848100.002022-11-216816Budget
1174650.002023-06-216826Budget
21149240.002024-03-236867Actual
31916276.002025-01-206867Actual
389565.002022-11-216826Actual
11794176.002023-06-216836Actual
21208434.422024-03-236818Actual
31975488.972025-01-206818Actual
389650.002022-11-216826Budget
11795200.002023-06-216836Budget
21236182.902024-03-236828Actual
32003202.602025-01-206828Actual
394488.002022-11-216836Actual
1184180.002023-06-216846Budget
21269114.722024-03-236868Actual
32036243.512025-01-206868Actual
3945100.002022-11-216836Budget
1184290.002023-06-216846Actual
2132848.632024-03-2368111Actual
32095166.722025-01-2068111Actual
399178.002022-11-216846Actual
1188840.002023-06-216856Budget
2135644.382024-03-2368211Actual
3212357.142025-01-2068211Actual
399280.002022-11-216846Budget
1188929.002023-06-216856Actual
2138343.312024-03-2368311Actual
3215070.972025-01-2068311Actual
403839.002022-11-216856Actual
11945123.002023-06-216866Actual
2141056.082024-03-2368411Actual
3217763.532025-01-2068411Actual
403950.002022-11-216856Budget
11946100.002023-06-216866Budget
2143712.462024-03-2368511Actual
3220440.122025-01-2068511Actual
409790.002022-11-216866Budget
12026200.002023-06-216817Budget
2147051.822024-03-2368611Actual
32236145.442025-01-2068611Actual
4098114.002022-11-216866Actual
12027128.002023-06-216817Actual
2152911.402024-03-2368112Actual
3229585.872025-01-2068112Actual
4178200.002022-11-216817Actual
12086112.002023-06-216867Actual
215619.272024-03-2368612Actual
32328147.572025-01-2068612Actual
4179200.002022-11-216817Budget
12087100.002023-06-216867Budget
21619252.002024-04-206813Actual
3238780.202025-01-2068113Actual
4236200.002022-11-216867Budget
12167200.002023-06-216818Budget
21652180.002024-04-206863Actual
32414150.382025-01-2068213Actual
4237161.002022-11-216867Actual
12168182.902023-06-216818Actual
2171050.002024-04-206873Actual
32446141.612025-01-2068613Actual
4317234.422022-11-216818Actual
1221580.002023-06-216828Budget
21738182.002024-04-206814Actual
32504473.002025-02-206813Actual
4318200.002022-11-216818Budget
12216114.722023-06-216828Actual
21771146.002024-04-206864Actual
32538176.002025-02-206863Actual
4365175.332022-11-216828Actual
1227470.002023-06-216868Budget
21830198.002024-04-206815Actual
3259668.002025-02-206873Actual
4366100.002022-11-216828Budget
12275110.172023-06-216868Actual
21863102.002024-04-206865Actual
32624380.002025-02-206814Actual
442280.002022-11-216868Budget
12355154.002023-07-226813Actual
2192287.002024-04-206816Actual
32658252.002025-02-206864Actual
4423114.722022-11-216868Actual
12356200.002023-07-226813Budget
2194935.002024-04-206826Actual
32717302.002025-02-206815Actual
4503121.002022-12-226813Actual
1241590.002023-07-226863Budget
21977125.002024-04-206836Actual
32751339.002025-02-206865Actual
4504100.002022-12-226813Budget
1241698.002023-07-226863Actual
2200388.002024-04-206846Actual
32810116.002025-02-206816Actual
456170.002022-12-226863Budget
1249530.002023-07-226873Actual
2202932.002024-04-206856Actual
3283745.002025-02-206826Actual
456270.002022-12-226863Actual
1249630.002023-07-226873Budget
22061113.002024-04-206866Actual
32865123.002025-02-206836Actual
464148.002022-12-226873Actual
12543220.002023-07-226814Actual
22119220.002024-04-206817Actual
32891100.002025-02-206846Actual
464250.002022-12-226873Budget
12544200.002023-07-226814Budget
3291753.002025-02-206856Actual
4689252.002022-12-226814Actual
12603200.002023-07-226864Actual
32949105.002025-02-206866Actual
4690200.002022-12-226814Budget
12604200.002023-07-226864Budget
33007357.002025-02-206817Actual
4749100.002022-12-226864Budget
12684200.002023-07-226815Budget
33040325.002025-02-206867Actual
4750128.002022-12-226864Actual
12685171.002023-07-226815Actual
33099488.972025-02-206818Actual
4830176.002022-12-226815Actual
12744200.002023-07-226865Budget
33127202.602025-02-206828Actual
4831200.002022-12-226815Budget
12745132.002023-07-226865Actual
33160207.152025-02-206868Actual
4890119.002022-12-226865Actual
12825120.002023-07-226816Actual
33219242.252025-02-2068111Actual
4891200.002022-12-226865Budget
12826100.002023-07-226816Budget
33247100.762025-02-2068211Actual
4971123.002022-12-226816Actual
1287339.002023-07-226826Actual
3327450.762025-02-2068311Actual
4972100.002022-12-226816Budget
1287450.002023-07-226826Budget
3330153.952025-02-2068411Actual
501939.002022-12-226826Actual
12922117.002023-07-226836Actual
33334140.122025-02-2068611Actual
502050.002022-12-226826Budget
12923200.002023-07-226836Budget
3339373.102025-02-2068112Actual
5068100.002022-12-226836Budget
1296982.002023-07-226846Actual
3342119.912025-02-2068212Actual
5069105.002022-12-226836Actual
1297080.002023-07-226846Budget
33454179.492025-02-2068612Actual
511591.002022-12-226846Actual
1301640.002023-07-226856Budget
3351395.992025-02-2068113Actual
511680.002022-12-226846Budget
1301765.002023-07-226856Actual
33540190.732025-02-2068213Actual
516250.002022-12-226856Budget
13075100.002023-07-226866Budget
33571201.262025-02-2068613Actual
516360.002022-12-226856Actual
1307686.002023-07-226866Actual
33629441.002025-03-236813Actual
521990.002022-12-226866Budget
13156232.002023-07-226817Actual
33663231.002025-03-236863Actual
522073.002022-12-226866Actual
13157200.002023-07-226817Budget
33721105.002025-03-236873Actual
5300128.002022-12-226817Actual
13216100.002023-07-226867Budget
33749324.002025-03-236814Actual
5301200.002022-12-226817Budget
13217112.002023-07-226867Actual
33783360.002025-03-236864Actual
5358200.002022-12-226867Budget
13297200.002023-07-226818Budget
33842202.002025-03-236815Actual
5359108.002022-12-226867Actual
13298260.182023-07-226818Actual
33875304.002025-03-236865Actual
5439200.002022-12-226818Budget
1334580.002023-07-226828Budget
33934127.002025-03-236816Actual
5440246.542022-12-226818Actual
13346128.362023-07-226828Actual
3396123.002025-03-236826Actual
5487100.002022-12-226828Budget
13404137.452023-07-226868Actual
33989105.002025-03-236836Actual
5488129.872022-12-226828Actual
1340570.002023-07-226868Budget
3401597.002025-03-236846Actual
554691.992022-12-226868Actual
13497435.002023-08-216813Actual
3404171.002025-03-236856Actual
554780.002022-12-226868Budget
13531231.002023-08-216863Actual
3407276.002025-03-236866Actual
5627154.002023-01-216813Actual
1359188.002023-08-216873Actual
34130493.002025-03-236817Actual
5628100.002023-01-216813Budget
13619203.002023-08-216814Actual
34164286.002025-03-236867Actual
568770.002023-01-216863Budget
13652169.002023-08-216864Actual
34223335.942025-03-236818Actual
568867.002023-01-216863Actual
13713198.002023-08-216815Actual
34251279.872025-03-236828Actual
576750.002023-01-216873Budget
13747162.002023-08-216865Actual
34283191.992025-03-236868Actual
576846.002023-01-216873Actual
13808105.002023-08-216816Actual
34342232.682025-03-2368111Actual
5815200.002023-01-216814Budget
1383530.002023-08-216826Actual
3437030.552025-03-2368211Actual
5816216.002023-01-216814Actual
1386380.002023-08-216836Actual
3439784.802025-03-2368311Actual
5873132.002023-01-216864Actual
1388967.002023-08-216846Actual
34424113.532025-03-2368411Actual
5874100.002023-01-216864Budget
1391553.002023-08-216856Actual
3445137.992025-03-2368511Actual
5954200.002023-01-216815Budget
1394772.002023-08-216866Actual
34484160.342025-03-2368611Actual
5955192.002023-01-216815Actual
14007300.002023-08-216817Actual
14041252.002023-08-216867Actual
6014200.002023-01-216865Budget
14102246.542023-08-216818Actual
6015196.002023-01-216865Actual
14130182.902023-08-216828Actual
6095100.002023-01-216816Budget
14163198.052023-08-216868Actual
6096100.002023-01-216816Actual
1422451.822023-08-2168111Actual
614347.002023-01-216826Actual
1425216.722023-08-2168211Actual
614450.002023-01-216826Budget
1427958.212023-08-2168311Actual
6192100.002023-01-216836Budget
1430642.252023-08-2168411Actual
6193130.002023-01-216836Actual
1433834.802023-08-2168611Actual
623973.002023-01-216846Actual
143979.272023-08-2168112Actual
624080.002023-01-216846Budget
144245.012023-08-2168212Actual
628649.002023-01-216856Actual
1445414.592023-08-2168612Actual
628750.002023-01-216856Budget
14512280.002023-09-216813Actual
634390.002023-01-216866Budget
14545253.002023-09-216863Actual
634462.002023-01-216866Actual
1460336.002023-09-216873Actual
6424150.002023-01-216817Actual
14631152.002023-09-216814Actual
6425200.002023-01-216817Budget
14664123.002023-09-216864Actual
6484200.002023-01-216867Budget
14723173.002023-09-216815Actual
6485203.002023-01-216867Actual
14757114.002023-09-216865Actual
6565369.272023-01-216818Actual
1481679.002023-09-216816Actual
6566200.002023-01-216818Budget
1484347.002023-09-216826Actual
6613100.002023-01-216828Budget
14871134.002023-09-216836Actual
6614134.422023-01-216828Actual
1489741.002023-09-216846Actual
667280.002023-01-216868Budget
1492361.002023-09-216856Actual
6673164.722023-01-216868Actual
1495571.002023-09-216866Actual
6753100.002023-02-216813Budget
15013336.002023-09-216817Actual
6754195.002023-02-216813Actual
15047180.002023-09-216867Actual
681164.002023-02-216863Actual
15106284.422023-09-216818Actual
681280.002023-02-216863Budget
15134134.422023-09-216828Actual
689126.002023-02-216873Actual
15167182.902023-09-216868Actual
689230.002023-02-216873Budget
1522660.332023-09-2168111Actual
6939200.002023-02-216814Budget
1525412.462023-09-2168211Actual
6940286.002023-02-216814Actual
1528129.482023-09-2168311Actual
6997200.002023-02-216864Budget
1530853.952023-09-2168411Actual
6998210.002023-02-216864Actual
1534151.822023-09-2168611Actual
7078200.002023-02-216815Budget
154008.212023-09-2168112Actual
7079140.002023-02-216815Actual
1543212.462023-09-2168612Actual
7136203.002023-02-216865Actual
15490448.002023-10-226813Actual
7137200.002023-02-216865Budget
15524220.002023-10-226863Actual
7217100.002023-02-216816Budget
1558269.002023-10-226873Actual
7218146.002023-02-216816Actual
15610127.002023-10-226814Actual
726575.002023-02-216826Actual
15644176.002023-10-226864Actual
726660.002023-02-216826Budget
15703182.002023-10-226815Actual
7314100.002023-02-216836Budget
15737101.002023-10-226865Actual
731598.002023-02-216836Actual
1579680.002023-10-226816Actual
7361100.002023-02-216846Budget
1582315.002023-10-226826Actual
7362137.002023-02-216846Actual
1585169.002023-10-226836Actual
740843.002023-02-216856Actual
1587750.002023-10-226846Actual
740950.002023-02-216856Budget
1590373.002023-10-226856Actual
7465100.002023-02-216866Budget
1593557.002023-10-226866Actual
746682.002023-02-216866Actual
15993204.002023-10-226817Actual
7546280.002023-02-216817Actual
16027230.002023-10-226867Actual
7547200.002023-02-216817Budget
16086369.272023-10-226818Actual
7604200.002023-02-216867Budget
16114228.362023-10-226828Actual
7605200.002023-02-216867Actual
16147191.992023-10-226868Actual
7685200.002023-02-216818Budget
1620682.682023-10-2268111Actual
7686234.422023-02-216818Actual
1623413.532023-10-2268211Actual
773380.002023-02-216828Budget
1626128.422023-10-2268311Actual
7734105.632023-02-216828Actual
1628834.802023-10-2268411Actual
7792110.172023-02-216868Actual
1631515.652023-10-2268511Actual
779360.002023-02-216868Budget
1634858.212023-10-2268611Actual
7873143.002023-03-246813Actual
164079.272023-10-2268112Actual
7874100.002023-03-246813Budget
164347.142023-10-2268212Actual
793180.002023-03-246863Budget
164649.272023-10-2268612Actual
793284.002023-03-246863Actual
34543160.342025-03-2368112Actual
3457164.592025-03-2368212Actual
34604153.952025-03-2368612Actual
34663141.612025-03-2368113Actual
34690113.532025-03-2368213Actual
34721190.732025-03-2368613Actual
34779347.002025-04-216813Actual
34813315.002025-04-216863Actual
3487177.002025-04-216873Actual
34899360.002025-04-216814Actual
34933325.002025-04-216864Actual
34992270.002025-04-216815Actual
35026208.002025-04-216865Actual
3508575.002025-04-216816Actual
3511252.002025-04-216826Actual
35140167.002025-04-216836Actual
3516669.002025-04-216846Actual
3519241.002025-04-216856Actual
35224116.002025-04-216866Actual
35282240.002025-04-216817Actual
35316234.002025-04-216867Actual
35375493.512025-04-216818Actual
35403223.812025-04-216828Actual
35436182.902025-04-216868Actual
35495158.212025-04-2168111Actual
3552379.482025-04-2168211Actual
3555096.512025-04-2168311Actual
3557796.512025-04-2168411Actual
3560420.972025-04-2168511Actual
3563698.632025-04-2168611Actual
3569591.192025-04-2168112Actual
3572358.212025-04-2168212Actual
35755247.572025-04-2168612Actual
3581478.452025-04-2168113Actual
35841211.782025-04-2168213Actual
35873211.782025-04-2168613Actual
35931441.002025-05-226813Actual
35964254.002025-05-226863Actual
3602272.002025-05-226873Actual
36050551.002025-05-226814Actual
36083351.002025-05-226864Actual
36142365.002025-05-226815Actual
36176188.002025-05-226865Actual
36235144.002025-05-226816Actual
3626232.002025-05-226826Actual
36290151.002025-05-226836Actual
36316123.002025-05-226846Actual
3634259.002025-05-226856Actual
3637464.002025-05-226866Actual
36432459.002025-05-226817Actual
36466247.002025-05-226867Actual
36525573.822025-05-226818Actual
36553255.632025-05-226828Actual
36586287.452025-05-226868Actual
36645216.722025-05-2268111Actual
3667396.512025-05-2268211Actual
36700120.972025-05-2268311Actual
3672796.512025-05-2268411Actual
3675437.992025-05-2268511Actual
36785149.702025-05-2268611Actual
3684494.382025-05-2268112Actual
3687228.422025-05-2268212Actual
36904179.492025-05-2268612Actual
36963120.552025-05-2268113Actual
801130.002023-03-246873Budget
801227.002023-03-246873Actual
8059200.002023-03-246814Budget
8060300.002023-03-246814Actual
8117161.002023-03-246864Actual
8118200.002023-03-246864Budget
8198192.002023-03-246815Actual
8199200.002023-03-246815Budget
8258200.002023-03-246865Budget
8259161.002023-03-246865Actual
8339100.002023-03-246816Budget
8340105.002023-03-246816Actual
838760.002023-03-246826Actual
838860.002023-03-246826Budget
8436124.002023-03-246836Actual
8437100.002023-03-246836Budget
8483113.002023-03-246846Actual
8484100.002023-03-246846Budget
853050.002023-03-246856Budget
853181.002023-03-246856Actual
8587100.002023-03-246866Budget
8588127.002023-03-246866Actual
8668176.002023-03-246817Actual
8669200.002023-03-246817Budget
8728161.002023-03-246867Actual
8729200.002023-03-246867Budget
8809200.002023-03-246818Budget
8810287.452023-03-246818Actual
885780.002023-03-246828Budget
8858110.172023-03-246828Actual
891482.902023-03-246868Actual
891560.002023-03-246868Budget
8995100.002023-04-216813Budget
8996116.002023-04-216813Actual
905384.002023-04-216863Actual
905480.002023-04-216863Budget
913330.002023-04-216873Budget
913426.002023-04-216873Actual
9181165.002023-04-216814Actual
9182200.002023-04-216814Budget
9239216.002023-04-216864Actual
9240200.002023-04-216864Budget
9320200.002023-04-216815Budget
9321168.002023-04-216815Actual
9376200.002023-04-216865Budget
9377154.002023-04-216865Actual
9457100.002023-04-216816Budget
9458152.002023-04-216816Actual
950553.002023-04-216826Actual
950660.002023-04-216826Budget
9554100.002023-04-216836Budget
9555117.002023-04-216836Actual
9601100.002023-04-216846Budget
960275.002023-04-216846Actual
964850.002023-04-216856Budget
964929.002023-04-216856Actual
9703100.002023-04-216866Budget
970468.002023-04-216866Actual
9784250.002023-04-216817Actual
9785200.002023-04-216817Budget
984296.002023-04-216867Actual
9843200.002023-04-216867Budget
22153180.002024-04-206867Actual
22212342.002024-04-206818Actual
22240198.052024-04-206828Actual
22272110.172024-04-206868Actual
2233148.632024-04-2068111Actual
2235947.572024-04-2068211Actual
2238658.212024-04-2068311Actual
2241353.952024-04-2068411Actual
2244561.402024-04-2068611Actual
225043.952024-04-2068112Actual
2253618.842024-04-2068612Actual
22594345.002024-05-216813Actual
22628220.002024-05-216863Actual
2268676.002024-05-216873Actual
22714220.002024-05-216814Actual
2274899.002024-05-216864Actual
22807140.002024-05-216815Actual
22840203.002024-05-216865Actual
2289979.002024-05-216816Actual
2292618.002024-05-216826Actual
22954146.002024-05-216836Actual
2298038.002024-05-216846Actual
2300658.002024-05-216856Actual
2303879.002024-05-216866Actual
23096260.002024-05-216817Actual
23130250.002024-05-216867Actual
23189260.182024-05-216818Actual
23217164.722024-05-216828Actual
23250205.632024-05-216868Actual
2330980.552024-05-2168111Actual
2333732.672024-05-2168211Actual
2336443.312024-05-2168311Actual
2339153.952024-05-2168411Actual
2341814.592024-05-2168511Actual
2345070.972024-05-2168611Actual
235097.142024-05-2168112Actual
2354012.462024-05-2168612Actual
23598384.002024-06-206813Actual
23632243.002024-06-206863Actual
2369054.002024-06-206873Actual
23718195.002024-06-206814Actual
23752130.002024-06-206864Actual
23811162.002024-06-206815Actual
23845115.002024-06-206865Actual
23904134.002024-06-206816Actual
2393121.002024-06-206826Actual
2395978.002024-06-206836Actual
2398550.002024-06-206846Actual
2401155.002024-06-206856Actual
2404294.002024-06-206866Actual
24100216.002024-06-206817Actual
24133171.002024-06-206867Actual
24192369.272024-06-206818Actual
24220228.362024-06-206828Actual
24252173.812024-06-206868Actual
2431167.782024-06-2068111Actual
2433925.232024-06-2068211Actual
2436632.672024-06-2068311Actual
2439343.312024-06-2068411Actual
2442013.532024-06-2068511Actual
2445370.972024-06-2068611Actual
2451211.402024-06-2068112Actual
245393.952024-06-2068212Actual
245709.272024-06-2068612Actual
36990169.682025-05-2268213Actual
37021211.782025-05-2268613Actual
37079479.002025-06-216813Actual
37113315.002025-06-216863Actual
3717168.002025-06-216873Actual
37199270.002025-06-216814Actual
37233348.002025-06-216864Actual
37292405.002025-06-216815Actual
37326246.002025-06-216865Actual
37385102.002025-06-216816Actual
3741252.002025-06-216826Actual
37440179.002025-06-216836Actual
3746674.002025-06-216846Actual
3749268.002025-06-216856Actual
37524110.002025-06-216866Actual
37582288.002025-06-216817Actual
37615228.002025-06-216867Actual
37674404.122025-06-216818Actual
37702328.362025-06-216828Actual
37735364.722025-06-216868Actual
37794133.742025-06-2168111Actual
3782226.292025-06-2168211Actual
37849120.972025-06-2168311Actual
3787679.482025-06-2168411Actual
3790324.162025-06-2168511Actual
37935175.232025-06-2168611Actual
3799498.632025-06-2168112Actual
3802231.612025-06-2168212Actual
38055196.512025-06-2168612Actual
38114148.622025-06-2168113Actual
38141197.752025-06-2168213Actual
38171180.202025-06-2168613Actual
38229281.002025-07-226813Actual
38263273.002025-07-226863Actual
3832145.002025-07-226873Actual
38349285.002025-07-226814Actual
38383264.002025-07-226864Actual
38442234.002025-07-226815Actual
38476187.002025-07-226865Actual
38535151.002025-07-226816Actual
3856255.002025-07-226826Actual
38590130.002025-07-226836Actual
3861666.002025-07-226846Actual
3864259.002025-07-226856Actual
38674120.002025-07-226866Actual
38732240.002025-07-226817Actual
38766187.002025-07-226867Actual
38825414.732025-07-226818Actual
38853182.902025-07-226828Actual
38886219.272025-07-226868Actual
38945210.342025-07-2268111Actual
3897383.742025-07-2268211Actual
3900090.122025-07-2268311Actual
39027149.702025-07-2268411Actual
3905424.162025-07-2268511Actual
39087128.422025-07-2268611Actual
39146112.462025-07-2268112Actual
3917451.822025-07-2268212Actual
39207213.532025-07-2268612Actual
39266127.572025-07-2268113Actual
39293238.102025-07-2268213Actual
39325159.152025-07-2268613Actual
16522300.002023-11-216813Actual
16556200.002023-11-216863Actual
1661484.002023-11-216873Actual
16642146.002023-11-216814Actual
16676105.002023-11-216864Actual
16735215.002023-11-216815Actual
16769180.002023-11-216865Actual
16828120.002023-11-216816Actual
1685535.002023-11-216826Actual
16883151.002023-11-216836Actual
1690968.002023-11-216846Actual
1693550.002023-11-216856Actual
1696768.002023-11-216866Actual
17025204.002023-11-216817Actual
17059192.002023-11-216867Actual
17118243.512023-11-216818Actual
17146128.362023-11-216828Actual
17179152.602023-11-216868Actual
1723851.822023-11-2168111Actual
1726632.672023-11-2168211Actual
1729347.572023-11-2168311Actual
1732039.062023-11-2168411Actual
173479.272023-11-2168511Actual
1738067.782023-11-2168611Actual
174393.952023-11-2168112Actual
174666.082023-11-2168212Actual
1749615.652023-11-2168612Actual
17554304.002023-12-226813Actual
17588209.002023-12-226863Actual
1764654.002023-12-226873Actual
17674245.002023-12-226814Actual
17707158.002023-12-226864Actual
17766135.002023-12-226815Actual
17800158.002023-12-226865Actual
17859116.002023-12-226816Actual
1788630.002023-12-226826Actual
17914126.002023-12-226836Actual
1794053.002023-12-226846Actual
1796643.002023-12-226856Actual
1799780.002023-12-226866Actual
18055209.002023-12-226817Actual
18089152.002023-12-226867Actual
18148205.632023-12-226818Actual
18176158.662023-12-226828Actual
18208191.992023-12-226868Actual
1826780.552023-12-2268111Actual
1829512.462023-12-2268211Actual
1832237.992023-12-2268311Actual
1834948.632023-12-2268411Actual
1837614.592023-12-2268511Actual
1840945.442023-12-2268611Actual
184689.272023-12-2268112Actual
1850018.842023-12-2268612Actual
18558336.002024-01-216813Actual
18592243.002024-01-216863Actual
1865042.002024-01-216873Actual
18678155.002024-01-216814Actual
18711135.002024-01-216864Actual
18770155.002024-01-216815Actual
18804210.002024-01-216865Actual
1886357.002024-01-216816Actual
1889041.002024-01-216826Actual
1891888.002024-01-216836Actual
1894466.002024-01-216846Actual
1897027.002024-01-216856Actual
1900172.002024-01-216866Actual
19059209.002024-01-216817Actual
19093240.002024-01-216867Actual
19152384.422024-01-216818Actual
19180210.182024-01-216828Actual
19213122.302024-01-216868Actual
1927257.142024-01-2168111Actual
193009.272024-01-2168211Actual
1932732.672024-01-2168311Actual
1935435.872024-01-2168411Actual
1938124.162024-01-2168511Actual
1941367.782024-01-2168611Actual
194726.082024-01-2168112Actual
194996.082024-01-2168212Actual
1952913.532024-01-2168612Actual
19587435.002024-02-216813Actual
19620264.002024-02-216863Actual
19678120.002024-02-216873Actual
24628390.002024-07-216813Actual
24662190.002024-07-216863Actual
2472044.002024-07-216873Actual
24748195.002024-07-216814Actual
24781125.002024-07-216864Actual
24840122.002024-07-216815Actual
24874142.002024-07-216865Actual
2493379.002024-07-216816Actual
2496015.002024-07-216826Actual
2498878.002024-07-216836Actual
2501438.002024-07-216846Actual
2504041.002024-07-216856Actual
2507297.002024-07-216866Actual
25130264.002024-07-216817Actual
25164207.002024-07-216867Actual
25223251.092024-07-216818Actual
25251160.182024-07-216828Actual
25284152.602024-07-216868Actual
2534357.142024-07-2168111Actual
2537113.532024-07-2168211Actual
2539841.192024-07-2168311Actual
2542534.802024-07-2168411Actual
2545224.162024-07-2168511Actual
2548462.462024-07-2168611Actual
2554310.332024-07-2168112Actual

Generated 2025-09-20 05:32:21.665 UTC