[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
13132.002022-07-276813Actual
14100.002022-07-276813Budget
71100.002022-07-276863Budget
7276.002022-07-276863Actual
15329.002022-07-276873Actual
15430.002022-07-276873Budget
201264.002022-07-276814Actual
202280.002022-07-276814Budget
259100.002022-07-276864Budget
260133.002022-07-276864Actual
342152.002022-07-276815Actual
343200.002022-07-276815Budget
400200.002022-07-276865Budget
401189.002022-07-276865Actual
48378.002022-07-276816Actual
484100.002022-07-276816Budget
53155.002022-07-276826Actual
53240.002022-07-276826Budget
580158.002022-07-276836Actual
581200.002022-07-276836Budget
62782.002022-07-276846Actual
628100.002022-07-276846Budget
67468.002022-07-276856Actual
67560.002022-07-276856Budget
731100.002022-07-276866Budget
732109.002022-07-276866Actual
814243.002022-07-276817Actual
815200.002022-07-276817Budget
872200.002022-07-276867Budget
873161.002022-07-276867Actual
955292.002022-07-276818Actual
956200.002022-07-276818Budget
100391.992022-07-276828Actual
100480.002022-07-276828Budget
106070.002022-07-276868Budget
106191.992022-07-276868Actual
1143165.002022-08-276813Actual
1144100.002022-08-276813Budget
1199100.002022-08-276863Budget
1200116.002022-08-276863Actual
127925.002022-08-276873Actual
128030.002022-08-276873Budget
1327330.002022-08-276814Actual
1328280.002022-08-276814Budget
1385100.002022-08-276864Budget
1386180.002022-08-276864Actual
1466189.002022-08-276815Actual
1467200.002022-08-276815Budget
1526200.002022-08-276865Budget
1527108.002022-08-276865Actual
160799.002022-08-276816Actual
1608100.002022-08-276816Budget
165531.002022-08-276826Actual
165640.002022-08-276826Budget
170488.002022-08-276836Actual
1705200.002022-08-276836Budget
1751137.002022-08-276846Actual
1752100.002022-08-276846Budget
179845.002022-08-276856Actual
179960.002022-08-276856Budget
1857100.002022-08-276866Budget
185894.002022-08-276866Actual
1938189.002022-08-276817Actual
1939200.002022-08-276817Budget
9923260.182023-03-276818Actual
1996200.002022-08-276867Budget
9924200.002023-03-276818Budget
1997196.002022-08-276867Actual
997180.002023-03-276828Budget
2077231.392022-08-276818Actual
9972160.182023-03-276828Actual
2078200.002022-08-276818Budget
10030122.302023-03-276868Actual
2125164.722022-08-276828Actual
1003160.002023-03-276868Budget
212680.002022-08-276828Budget
10111127.002023-04-276813Actual
218470.002022-08-276868Budget
10112200.002023-04-276813Budget
2185158.662022-08-276868Actual
1016990.002023-04-276863Budget
2265154.002022-09-276813Actual
1017074.002023-04-276863Actual
2266100.002022-09-276813Budget
1024933.002023-04-276873Actual
2323100.002022-09-276863Budget
1025030.002023-04-276873Budget
232488.002022-09-276863Actual
10297200.002023-04-276814Budget
240338.002022-09-276873Actual
10298187.002023-04-276814Actual
240430.002022-09-276873Budget
10355120.002023-04-276864Actual
2451319.002022-09-276814Actual
10356200.002023-04-276864Budget
2452280.002022-09-276814Budget
10436200.002023-04-276815Budget
2507100.002022-09-276864Budget
10437240.002023-04-276815Actual
2508120.002022-09-276864Actual
10492210.002023-04-276865Actual
2588120.002022-09-276815Actual
10493200.002023-04-276865Budget
2589200.002022-09-276815Budget
10573100.002023-04-276816Budget
2644200.002022-09-276865Budget
10574120.002023-04-276816Actual
2645144.002022-09-276865Actual
1062150.002023-04-276826Budget
2725118.002022-09-276816Actual
1062259.002023-04-276826Actual
2726100.002022-09-276816Budget
10670176.002023-04-276836Actual
277338.002022-09-276826Actual
10671200.002023-04-276836Budget
277440.002022-09-276826Budget
1071773.002023-04-276846Actual
2822176.002022-09-276836Actual
1071880.002023-04-276846Budget
2823200.002022-09-276836Budget
1076440.002023-04-276856Budget
2869113.002022-09-276846Actual
1076542.002023-04-276856Actual
2870100.002022-09-276846Budget
10821100.002023-04-276866Budget
291657.002022-09-276856Actual
1082286.002023-04-276866Actual
291760.002022-09-276856Budget
10902200.002023-04-276817Budget
2973100.002022-09-276866Budget
10903190.002023-04-276817Actual
2974135.002022-09-276866Actual
10960208.002023-04-276867Actual
3054230.002022-09-276817Actual
10961100.002023-04-276867Budget
3055200.002022-09-276817Budget
11041314.722023-04-276818Actual
3114200.002022-09-276867Budget
11042200.002023-04-276818Budget
3115147.002022-09-276867Actual
1108980.002023-04-276828Budget
3195279.872022-09-276818Actual
11090110.172023-04-276828Actual
3196200.002022-09-276818Budget
1114870.002023-04-276868Budget
3243114.722022-09-276828Actual
1114998.052023-04-276868Actual
324480.002022-09-276828Budget
11229200.002023-05-276813Budget
330070.002022-09-276868Budget
11230169.002023-05-276813Actual
3301104.112022-09-276868Actual
1128790.002023-05-276863Budget
338196.002022-10-276813Actual
1128888.002023-05-276863Actual
3382100.002022-10-276813Budget
1136723.002023-05-276873Actual
344170.002022-10-276863Budget
1136830.002023-05-276873Budget
344284.002022-10-276863Actual
11415200.002023-05-276814Budget
352142.002022-10-276873Actual
11416297.002023-05-276814Actual
352250.002022-10-276873Budget
11475200.002023-05-276864Budget
3569231.002022-10-276814Actual
11476208.002023-05-276864Actual
3570200.002022-10-276814Budget
11556168.002023-05-276815Actual
3629100.002022-10-276864Budget
11557200.002023-05-276815Budget
3630140.002022-10-276864Actual
11616136.002023-05-276865Actual
3710189.002022-10-276815Actual
11617200.002023-05-276865Budget
3711200.002022-10-276815Budget
11697156.002023-05-276816Actual
3766200.002022-10-276865Budget
11698100.002023-05-276816Budget
3767152.002022-10-276865Actual
1174570.002023-05-276826Actual
3847135.002022-10-276816Actual
1174650.002023-05-276826Budget
3848100.002022-10-276816Budget
11794176.002023-05-276836Actual
389565.002022-10-276826Actual
11795200.002023-05-276836Budget
389650.002022-10-276826Budget
1184180.002023-05-276846Budget
394488.002022-10-276836Actual
1184290.002023-05-276846Actual
3945100.002022-10-276836Budget
19706234.002024-01-276814Actual
399178.002022-10-276846Actual
1188840.002023-05-276856Budget
19739120.002024-01-276864Actual
399280.002022-10-276846Budget
1188929.002023-05-276856Actual
19798248.002024-01-276815Actual
403839.002022-10-276856Actual
11945123.002023-05-276866Actual
19832120.002024-01-276865Actual
403950.002022-10-276856Budget
11946100.002023-05-276866Budget
1989168.002024-01-276816Actual
409790.002022-10-276866Budget
12026200.002023-05-276817Budget
1991834.002024-01-276826Actual
4098114.002022-10-276866Actual
12027128.002023-05-276817Actual
1994683.002024-01-276836Actual
4178200.002022-10-276817Actual
12086112.002023-05-276867Actual
1997250.002024-01-276846Actual
4179200.002022-10-276817Budget
12087100.002023-05-276867Budget
1999835.002024-01-276856Actual
4236200.002022-10-276867Budget
12167200.002023-05-276818Budget
2003081.002024-01-276866Actual
4237161.002022-10-276867Actual
12168182.902023-05-276818Actual
20088242.002024-01-276817Actual
4317234.422022-10-276818Actual
1221580.002023-05-276828Budget
20122152.002024-01-276867Actual
4318200.002022-10-276818Budget
12216114.722023-05-276828Actual
20181379.882024-01-276818Actual
4365175.332022-10-276828Actual
1227470.002023-05-276868Budget
20209228.362024-01-276828Actual
4366100.002022-10-276828Budget
12275110.172023-05-276868Actual
20241264.722024-01-276868Actual
442280.002022-10-276868Budget
12355154.002023-06-276813Actual
2030094.382024-01-2768111Actual
4423114.722022-10-276868Actual
12356200.002023-06-276813Budget
2032816.722024-01-2768211Actual
4503121.002022-11-276813Actual
1241590.002023-06-276863Budget
2035529.482024-01-2768311Actual
4504100.002022-11-276813Budget
1241698.002023-06-276863Actual
2038232.672024-01-2768411Actual
456170.002022-11-276863Budget
1249530.002023-06-276873Actual
2040928.422024-01-2768511Actual
456270.002022-11-276863Actual
1249630.002023-06-276873Budget
2044251.822024-01-2768611Actual
464148.002022-11-276873Actual
12543220.002023-06-276814Actual
205016.082024-01-2768112Actual
464250.002022-11-276873Budget
12544200.002023-06-276814Budget
205286.082024-01-2768212Actual
4689252.002022-11-276814Actual
12603200.002023-06-276864Actual
2055817.782024-01-2768612Actual
4690200.002022-11-276814Budget
12604200.002023-06-276864Budget
20616405.002024-02-276813Actual
4749100.002022-11-276864Budget
12684200.002023-06-276815Budget
20650216.002024-02-276863Actual
4750128.002022-11-276864Actual
12685171.002023-06-276815Actual
2070854.002024-02-276873Actual
4830176.002022-11-276815Actual
12744200.002023-06-276865Budget
20736191.002024-02-276814Actual
4831200.002022-11-276815Budget
12745132.002023-06-276865Actual
20770124.002024-02-276864Actual
4890119.002022-11-276865Actual
12825120.002023-06-276816Actual
20829195.002024-02-276815Actual
4891200.002022-11-276865Budget
12826100.002023-06-276816Budget
20862203.002024-02-276865Actual
4971123.002022-11-276816Actual
1287339.002023-06-276826Actual
20921102.002024-02-276816Actual
4972100.002022-11-276816Budget
1287450.002023-06-276826Budget
2094827.002024-02-276826Actual
501939.002022-11-276826Actual
12922117.002023-06-276836Actual
20976111.002024-02-276836Actual
502050.002022-11-276826Budget
12923200.002023-06-276836Budget
2100277.002024-02-276846Actual
5068100.002022-11-276836Budget
1296982.002023-06-276846Actual
2102850.002024-02-276856Actual
5069105.002022-11-276836Actual
1297080.002023-06-276846Budget
2105760.002024-02-276866Actual
511591.002022-11-276846Actual
1301640.002023-06-276856Budget
21115250.002024-02-276817Actual
511680.002022-11-276846Budget
1301765.002023-06-276856Actual
21149240.002024-02-276867Actual
516250.002022-11-276856Budget
13075100.002023-06-276866Budget
21208434.422024-02-276818Actual
516360.002022-11-276856Actual
1307686.002023-06-276866Actual
21236182.902024-02-276828Actual
521990.002022-11-276866Budget
13156232.002023-06-276817Actual
21269114.722024-02-276868Actual
522073.002022-11-276866Actual
13157200.002023-06-276817Budget
2132848.632024-02-2768111Actual
5300128.002022-11-276817Actual
13216100.002023-06-276867Budget
2135644.382024-02-2768211Actual
5301200.002022-11-276817Budget
13217112.002023-06-276867Actual
2138343.312024-02-2768311Actual
5358200.002022-11-276867Budget
13297200.002023-06-276818Budget
2141056.082024-02-2768411Actual
5359108.002022-11-276867Actual
13298260.182023-06-276818Actual
2143712.462024-02-2768511Actual
5439200.002022-11-276818Budget
1334580.002023-06-276828Budget
2147051.822024-02-2768611Actual
5440246.542022-11-276818Actual
13346128.362023-06-276828Actual
2152911.402024-02-2768112Actual
5487100.002022-11-276828Budget
13404137.452023-06-276868Actual
215619.272024-02-2768612Actual
5488129.872022-11-276828Actual
1340570.002023-06-276868Budget
21619252.002024-03-266813Actual
554691.992022-11-276868Actual
13497435.002023-07-276813Actual
21652180.002024-03-266863Actual
554780.002022-11-276868Budget
13531231.002023-07-276863Actual
2171050.002024-03-266873Actual
5627154.002022-12-276813Actual
1359188.002023-07-276873Actual
21738182.002024-03-266814Actual
5628100.002022-12-276813Budget
13619203.002023-07-276814Actual
21771146.002024-03-266864Actual
568770.002022-12-276863Budget
13652169.002023-07-276864Actual
21830198.002024-03-266815Actual
568867.002022-12-276863Actual
13713198.002023-07-276815Actual
21863102.002024-03-266865Actual
576750.002022-12-276873Budget
13747162.002023-07-276865Actual
2192287.002024-03-266816Actual
576846.002022-12-276873Actual
13808105.002023-07-276816Actual
2194935.002024-03-266826Actual
5815200.002022-12-276814Budget
1383530.002023-07-276826Actual
21977125.002024-03-266836Actual
5816216.002022-12-276814Actual
1386380.002023-07-276836Actual
2200388.002024-03-266846Actual
5873132.002022-12-276864Actual
1388967.002023-07-276846Actual
2202932.002024-03-266856Actual
5874100.002022-12-276864Budget
1391553.002023-07-276856Actual
22061113.002024-03-266866Actual
5954200.002022-12-276815Budget
1394772.002023-07-276866Actual
22119220.002024-03-266817Actual
5955192.002022-12-276815Actual
14007300.002023-07-276817Actual
6014200.002022-12-276865Budget
6015196.002022-12-276865Actual
6095100.002022-12-276816Budget
6096100.002022-12-276816Actual
614347.002022-12-276826Actual
614450.002022-12-276826Budget
6192100.002022-12-276836Budget
6193130.002022-12-276836Actual
623973.002022-12-276846Actual
624080.002022-12-276846Budget
628649.002022-12-276856Actual
628750.002022-12-276856Budget
634390.002022-12-276866Budget
634462.002022-12-276866Actual
6424150.002022-12-276817Actual
6425200.002022-12-276817Budget
6484200.002022-12-276867Budget
6485203.002022-12-276867Actual
6565369.272022-12-276818Actual
6566200.002022-12-276818Budget
6613100.002022-12-276828Budget
6614134.422022-12-276828Actual
667280.002022-12-276868Budget
6673164.722022-12-276868Actual
6753100.002023-01-276813Budget
6754195.002023-01-276813Actual
681164.002023-01-276863Actual
681280.002023-01-276863Budget
689126.002023-01-276873Actual
689230.002023-01-276873Budget
6939200.002023-01-276814Budget
6940286.002023-01-276814Actual
6997200.002023-01-276864Budget
6998210.002023-01-276864Actual
7078200.002023-01-276815Budget
7079140.002023-01-276815Actual
7136203.002023-01-276865Actual
7137200.002023-01-276865Budget
7217100.002023-01-276816Budget
7218146.002023-01-276816Actual
726575.002023-01-276826Actual
726660.002023-01-276826Budget
7314100.002023-01-276836Budget
731598.002023-01-276836Actual
7361100.002023-01-276846Budget
7362137.002023-01-276846Actual
740843.002023-01-276856Actual
740950.002023-01-276856Budget
7465100.002023-01-276866Budget
746682.002023-01-276866Actual
7546280.002023-01-276817Actual
7547200.002023-01-276817Budget
7604200.002023-01-276867Budget
7605200.002023-01-276867Actual
7685200.002023-01-276818Budget
7686234.422023-01-276818Actual
773380.002023-01-276828Budget
7734105.632023-01-276828Actual
7792110.172023-01-276868Actual
779360.002023-01-276868Budget
7873143.002023-02-276813Actual
7874100.002023-02-276813Budget
793180.002023-02-276863Budget
793284.002023-02-276863Actual
14041252.002023-07-276867Actual
14102246.542023-07-276818Actual
14130182.902023-07-276828Actual
14163198.052023-07-276868Actual
1422451.822023-07-2768111Actual
1425216.722023-07-2768211Actual
1427958.212023-07-2768311Actual
1430642.252023-07-2768411Actual
1433834.802023-07-2768611Actual
143979.272023-07-2768112Actual
144245.012023-07-2768212Actual
1445414.592023-07-2768612Actual
14512280.002023-08-276813Actual
14545253.002023-08-276863Actual
1460336.002023-08-276873Actual
14631152.002023-08-276814Actual
14664123.002023-08-276864Actual
14723173.002023-08-276815Actual
14757114.002023-08-276865Actual
1481679.002023-08-276816Actual
1484347.002023-08-276826Actual
14871134.002023-08-276836Actual
1489741.002023-08-276846Actual
1492361.002023-08-276856Actual
1495571.002023-08-276866Actual
15013336.002023-08-276817Actual
15047180.002023-08-276867Actual
15106284.422023-08-276818Actual
15134134.422023-08-276828Actual
15167182.902023-08-276868Actual
1522660.332023-08-2768111Actual
1525412.462023-08-2768211Actual
1528129.482023-08-2768311Actual
1530853.952023-08-2768411Actual
1534151.822023-08-2768611Actual
154008.212023-08-2768112Actual
1543212.462023-08-2768612Actual
15490448.002023-09-276813Actual
15524220.002023-09-276863Actual
1558269.002023-09-276873Actual
15610127.002023-09-276814Actual
15644176.002023-09-276864Actual
15703182.002023-09-276815Actual
15737101.002023-09-276865Actual
1579680.002023-09-276816Actual
1582315.002023-09-276826Actual
1585169.002023-09-276836Actual
1587750.002023-09-276846Actual
1590373.002023-09-276856Actual
1593557.002023-09-276866Actual
15993204.002023-09-276817Actual
16027230.002023-09-276867Actual
16086369.272023-09-276818Actual
16114228.362023-09-276828Actual
16147191.992023-09-276868Actual
1620682.682023-09-2768111Actual
1623413.532023-09-2768211Actual
1626128.422023-09-2768311Actual
1628834.802023-09-2768411Actual
1631515.652023-09-2768511Actual
1634858.212023-09-2768611Actual
164079.272023-09-2768112Actual
164347.142023-09-2768212Actual
164649.272023-09-2768612Actual
29573125.002024-10-266866Actual
29631493.002024-10-266817Actual
29665180.002024-10-266867Actual
29724493.512024-10-266818Actual
29752202.602024-10-266828Actual
29785276.842024-10-266868Actual
29844165.662024-10-2668111Actual
2987240.122024-10-2668211Actual
2989990.122024-10-2668311Actual
2992683.742024-10-2668411Actual
29959149.702024-10-2668611Actual
30018117.782024-10-2668112Actual
3004626.292024-10-2668212Actual
30079149.702024-10-2668612Actual
30138106.522024-10-2668113Actual
30165169.682024-10-2668213Actual
30196211.782024-10-2668613Actual
30254363.002024-11-266813Actual
30288168.002024-11-266863Actual
3034686.002024-11-266873Actual
30374304.002024-11-266814Actual
30408325.002024-11-266864Actual
30467265.002024-11-266815Actual
30501248.002024-11-266865Actual
30560110.002024-11-266816Actual
3058739.002024-11-266826Actual
3061587.002024-11-266836Actual
3064176.002024-11-266846Actual
3066743.002024-11-266856Actual
30699102.002024-11-266866Actual
30757315.002024-11-266817Actual
30791204.002024-11-266867Actual
30850682.912024-11-266818Actual
30878182.902024-11-266828Actual
30911316.242024-11-266868Actual
30970127.362024-11-2668111Actual
3099840.122024-11-2668211Actual
31025105.022024-11-2668311Actual
31052100.762024-11-2668411Actual
31085123.102024-11-2668611Actual
31144122.042024-11-2668112Actual
3117264.592024-11-2668212Actual
31205230.552024-11-2668612Actual
3126467.922024-11-2668113Actual
31291113.532024-11-2668213Actual
31322211.782024-11-2668613Actual
31380446.002024-12-266813Actual
31414168.002024-12-266863Actual
3147275.002024-12-266873Actual
31500437.002024-12-266814Actual
31534209.002024-12-266864Actual
31593405.002024-12-266815Actual
31627293.002024-12-266865Actual
31686151.002024-12-266816Actual
3171341.002024-12-266826Actual
3174199.002024-12-266836Actual
3176773.002024-12-266846Actual
3179364.002024-12-266856Actual
3182589.002024-12-266866Actual
31883442.002024-12-266817Actual
31916276.002024-12-266867Actual
31975488.972024-12-266818Actual
32003202.602024-12-266828Actual
32036243.512024-12-266868Actual
22153180.002024-03-266867Actual
22212342.002024-03-266818Actual
22240198.052024-03-266828Actual
22272110.172024-03-266868Actual
2233148.632024-03-2668111Actual
2235947.572024-03-2668211Actual
2238658.212024-03-2668311Actual
2241353.952024-03-2668411Actual
2244561.402024-03-2668611Actual
225043.952024-03-2668112Actual
2253618.842024-03-2668612Actual
22594345.002024-04-266813Actual
22628220.002024-04-266863Actual
2268676.002024-04-266873Actual
22714220.002024-04-266814Actual
2274899.002024-04-266864Actual
22807140.002024-04-266815Actual
22840203.002024-04-266865Actual
2289979.002024-04-266816Actual
2292618.002024-04-266826Actual
22954146.002024-04-266836Actual
2298038.002024-04-266846Actual
2300658.002024-04-266856Actual
2303879.002024-04-266866Actual
23096260.002024-04-266817Actual
23130250.002024-04-266867Actual
23189260.182024-04-266818Actual
23217164.722024-04-266828Actual
23250205.632024-04-266868Actual
2330980.552024-04-2668111Actual
2333732.672024-04-2668211Actual
2336443.312024-04-2668311Actual
2339153.952024-04-2668411Actual
2341814.592024-04-2668511Actual
2345070.972024-04-2668611Actual
235097.142024-04-2668112Actual
2354012.462024-04-2668612Actual
23598384.002024-05-266813Actual
23632243.002024-05-266863Actual
2369054.002024-05-266873Actual
23718195.002024-05-266814Actual
23752130.002024-05-266864Actual
23811162.002024-05-266815Actual
23845115.002024-05-266865Actual
23904134.002024-05-266816Actual
2393121.002024-05-266826Actual
2395978.002024-05-266836Actual
2398550.002024-05-266846Actual
2401155.002024-05-266856Actual
2404294.002024-05-266866Actual
24100216.002024-05-266817Actual
24133171.002024-05-266867Actual
24192369.272024-05-266818Actual
24220228.362024-05-266828Actual
24252173.812024-05-266868Actual
2431167.782024-05-2668111Actual
2433925.232024-05-2668211Actual
2436632.672024-05-2668311Actual
2439343.312024-05-2668411Actual
2442013.532024-05-2668511Actual
2445370.972024-05-2668611Actual
2451211.402024-05-2668112Actual
245393.952024-05-2668212Actual
245709.272024-05-2668612Actual
801130.002023-02-276873Budget
801227.002023-02-276873Actual
8059200.002023-02-276814Budget
8060300.002023-02-276814Actual
8117161.002023-02-276864Actual
8118200.002023-02-276864Budget
8198192.002023-02-276815Actual
8199200.002023-02-276815Budget
8258200.002023-02-276865Budget
8259161.002023-02-276865Actual
8339100.002023-02-276816Budget
8340105.002023-02-276816Actual
838760.002023-02-276826Actual
838860.002023-02-276826Budget
8436124.002023-02-276836Actual
8437100.002023-02-276836Budget
8483113.002023-02-276846Actual
8484100.002023-02-276846Budget
853050.002023-02-276856Budget
853181.002023-02-276856Actual
8587100.002023-02-276866Budget
8588127.002023-02-276866Actual
8668176.002023-02-276817Actual
8669200.002023-02-276817Budget
8728161.002023-02-276867Actual
8729200.002023-02-276867Budget
8809200.002023-02-276818Budget
8810287.452023-02-276818Actual
885780.002023-02-276828Budget
8858110.172023-02-276828Actual
891482.902023-02-276868Actual
891560.002023-02-276868Budget
8995100.002023-03-276813Budget
8996116.002023-03-276813Actual
905384.002023-03-276863Actual
905480.002023-03-276863Budget
913330.002023-03-276873Budget
913426.002023-03-276873Actual
9181165.002023-03-276814Actual
9182200.002023-03-276814Budget
9239216.002023-03-276864Actual
9240200.002023-03-276864Budget
9320200.002023-03-276815Budget
9321168.002023-03-276815Actual
9376200.002023-03-276865Budget
9377154.002023-03-276865Actual
9457100.002023-03-276816Budget
9458152.002023-03-276816Actual
950553.002023-03-276826Actual
950660.002023-03-276826Budget
9554100.002023-03-276836Budget
9555117.002023-03-276836Actual
9601100.002023-03-276846Budget
960275.002023-03-276846Actual
964850.002023-03-276856Budget
964929.002023-03-276856Actual
9703100.002023-03-276866Budget
970468.002023-03-276866Actual
9784250.002023-03-276817Actual
9785200.002023-03-276817Budget
984296.002023-03-276867Actual
9843200.002023-03-276867Budget
16522300.002023-10-276813Actual
16556200.002023-10-276863Actual
1661484.002023-10-276873Actual
16642146.002023-10-276814Actual
16676105.002023-10-276864Actual
16735215.002023-10-276815Actual
16769180.002023-10-276865Actual
16828120.002023-10-276816Actual
1685535.002023-10-276826Actual
16883151.002023-10-276836Actual
1690968.002023-10-276846Actual
1693550.002023-10-276856Actual
1696768.002023-10-276866Actual
17025204.002023-10-276817Actual
17059192.002023-10-276867Actual
17118243.512023-10-276818Actual
17146128.362023-10-276828Actual
17179152.602023-10-276868Actual
1723851.822023-10-2768111Actual
1726632.672023-10-2768211Actual
1729347.572023-10-2768311Actual
1732039.062023-10-2768411Actual
173479.272023-10-2768511Actual
1738067.782023-10-2768611Actual
174393.952023-10-2768112Actual
174666.082023-10-2768212Actual
1749615.652023-10-2768612Actual
17554304.002023-11-276813Actual
17588209.002023-11-276863Actual
1764654.002023-11-276873Actual
17674245.002023-11-276814Actual
17707158.002023-11-276864Actual
17766135.002023-11-276815Actual
17800158.002023-11-276865Actual
17859116.002023-11-276816Actual
1788630.002023-11-276826Actual
17914126.002023-11-276836Actual
1794053.002023-11-276846Actual
1796643.002023-11-276856Actual
1799780.002023-11-276866Actual
18055209.002023-11-276817Actual
18089152.002023-11-276867Actual
18148205.632023-11-276818Actual
18176158.662023-11-276828Actual
18208191.992023-11-276868Actual
1826780.552023-11-2768111Actual
1829512.462023-11-2768211Actual
1832237.992023-11-2768311Actual
1834948.632023-11-2768411Actual
1837614.592023-11-2768511Actual
1840945.442023-11-2768611Actual
184689.272023-11-2768112Actual
1850018.842023-11-2768612Actual
18558336.002023-12-276813Actual
18592243.002023-12-276863Actual
1865042.002023-12-276873Actual
18678155.002023-12-276814Actual
18711135.002023-12-276864Actual
18770155.002023-12-276815Actual
18804210.002023-12-276865Actual
1886357.002023-12-276816Actual
1889041.002023-12-276826Actual
1891888.002023-12-276836Actual
1894466.002023-12-276846Actual
24628390.002024-06-266813Actual
24662190.002024-06-266863Actual
2472044.002024-06-266873Actual
24748195.002024-06-266814Actual
24781125.002024-06-266864Actual
24840122.002024-06-266815Actual
24874142.002024-06-266865Actual
2493379.002024-06-266816Actual
2496015.002024-06-266826Actual
2498878.002024-06-266836Actual
2501438.002024-06-266846Actual
2504041.002024-06-266856Actual
2507297.002024-06-266866Actual
25130264.002024-06-266817Actual
25164207.002024-06-266867Actual
25223251.092024-06-266818Actual
25251160.182024-06-266828Actual
25284152.602024-06-266868Actual
2534357.142024-06-2668111Actual
2537113.532024-06-2668211Actual
2539841.192024-06-2668311Actual
2542534.802024-06-2668411Actual
2545224.162024-06-2668511Actual
2548462.462024-06-2668611Actual
2554310.332024-06-2668112Actual
255703.952024-06-2668212Actual
2560113.532024-06-2668612Actual
25687300.002024-07-266813Actual
25721215.002024-07-266863Actual
2578163.002024-07-266873Actual
25809309.002024-07-266814Actual
25843152.002024-07-266864Actual
25904189.002024-07-266815Actual
25938227.002024-07-266865Actual
2599960.002024-07-266816Actual
2602624.002024-07-266826Actual
2605490.002024-07-266836Actual
2608069.002024-07-266846Actual
2610637.002024-07-266856Actual
2613871.002024-07-266866Actual
26198450.002024-07-266817Actual
26232324.002024-07-266867Actual
26293425.332024-07-266818Actual
26321202.602024-07-266828Actual
26353298.062024-07-266868Actual
2641476.292024-07-2668111Actual
2644226.292024-07-2668211Actual
2646952.892024-07-2668311Actual
2649649.702024-07-2668411Actual
265238.212024-07-2668511Actual
2655656.082024-07-2668611Actual
2661612.462024-07-2668112Actual
2664914.592024-07-2668612Actual
2670867.922024-07-2668113Actual
26735141.612024-07-2668213Actual
26767183.712024-07-2668613Actual
26825255.002024-08-266813Actual
26859270.002024-08-266863Actual
26917105.002024-08-266873Actual
26945522.002024-08-266814Actual
26978264.002024-08-266864Actual
27037302.002024-08-266815Actual
27069158.002024-08-266865Actual
2712890.002024-08-266816Actual
1897027.002023-12-276856Actual
1900172.002023-12-276866Actual
19059209.002023-12-276817Actual
19093240.002023-12-276867Actual
19152384.422023-12-276818Actual
19180210.182023-12-276828Actual
19213122.302023-12-276868Actual
1927257.142023-12-2768111Actual
193009.272023-12-2768211Actual
1932732.672023-12-2768311Actual
1935435.872023-12-2768411Actual
1938124.162023-12-2768511Actual
1941367.782023-12-2768611Actual
194726.082023-12-2768112Actual
194996.082023-12-2768212Actual
1952913.532023-12-2768612Actual
19587435.002024-01-276813Actual
19620264.002024-01-276863Actual
19678120.002024-01-276873Actual
32095166.722024-12-2668111Actual
3212357.142024-12-2668211Actual
3215070.972024-12-2668311Actual
3217763.532024-12-2668411Actual
3220440.122024-12-2668511Actual
32236145.442024-12-2668611Actual
3229585.872024-12-2668112Actual
32328147.572024-12-2668612Actual
3238780.202024-12-2668113Actual
32414150.382024-12-2668213Actual
32446141.612024-12-2668613Actual
32504473.002025-01-266813Actual
32538176.002025-01-266863Actual
3259668.002025-01-266873Actual
32624380.002025-01-266814Actual
32658252.002025-01-266864Actual
32717302.002025-01-266815Actual
32751339.002025-01-266865Actual
32810116.002025-01-266816Actual
3283745.002025-01-266826Actual
32865123.002025-01-266836Actual
32891100.002025-01-266846Actual
3291753.002025-01-266856Actual
32949105.002025-01-266866Actual
33007357.002025-01-266817Actual
33040325.002025-01-266867Actual
33099488.972025-01-266818Actual
33127202.602025-01-266828Actual
33160207.152025-01-266868Actual
33219242.252025-01-2668111Actual
33247100.762025-01-2668211Actual
3327450.762025-01-2668311Actual
3330153.952025-01-2668411Actual
33334140.122025-01-2668611Actual
3339373.102025-01-2668112Actual
3342119.912025-01-2668212Actual
33454179.492025-01-2668612Actual
3351395.992025-01-2668113Actual
33540190.732025-01-2668213Actual
33571201.262025-01-2668613Actual
33629441.002025-02-266813Actual
33663231.002025-02-266863Actual
33721105.002025-02-266873Actual
33749324.002025-02-266814Actual
33783360.002025-02-266864Actual
33842202.002025-02-266815Actual
33875304.002025-02-266865Actual
33934127.002025-02-266816Actual
3396123.002025-02-266826Actual
33989105.002025-02-266836Actual
3401597.002025-02-266846Actual
3404171.002025-02-266856Actual
3407276.002025-02-266866Actual
34130493.002025-02-266817Actual
34164286.002025-02-266867Actual
34223335.942025-02-266818Actual
34251279.872025-02-266828Actual
34283191.992025-02-266868Actual
34342232.682025-02-2668111Actual
3437030.552025-02-2668211Actual
3439784.802025-02-2668311Actual
34424113.532025-02-2668411Actual
3445137.992025-02-2668511Actual
34484160.342025-02-2668611Actual
2715535.002024-08-266826Actual
34543160.342025-02-2668112Actual
27183167.002024-08-266836Actual
3457164.592025-02-2668212Actual
2720981.002024-08-266846Actual
34604153.952025-02-2668612Actual
2723548.002024-08-266856Actual
34663141.612025-02-2668113Actual
27267116.002024-08-266866Actual
34690113.532025-02-2668213Actual
27325323.002024-08-266817Actual
34721190.732025-02-2668613Actual
27359234.002024-08-266867Actual
34779347.002025-03-276813Actual
27418510.182024-08-266818Actual
34813315.002025-03-276863Actual
27446231.392024-08-266828Actual
3487177.002025-03-276873Actual
27479137.452024-08-266868Actual
34899360.002025-03-276814Actual
27538194.382024-08-2668111Actual
34933325.002025-03-276864Actual
2756663.532024-08-2668211Actual
34992270.002025-03-276815Actual
27593115.652024-08-2668311Actual
35026208.002025-03-276865Actual
27620116.722024-08-2668411Actual
3508575.002025-03-276816Actual
2764740.122024-08-2668511Actual
3511252.002025-03-276826Actual
2768090.122024-08-2668611Actual
35140167.002025-03-276836Actual
27739153.952024-08-2668112Actual
3516669.002025-03-276846Actual
2776718.842024-08-2668212Actual
3519241.002025-03-276856Actual
27799145.442024-08-2668612Actual
35224116.002025-03-276866Actual
27858106.522024-08-2668113Actual
35282240.002025-03-276817Actual
27885222.312024-08-2668213Actual
35316234.002025-03-276867Actual
27917253.892024-08-2668613Actual
35375493.512025-03-276818Actual
27975248.002024-09-266813Actual
35403223.812025-03-276828Actual
28009263.002024-09-266863Actual
35436182.902025-03-276868Actual
2806771.002024-09-266873Actual
35495158.212025-03-2768111Actual
28095380.002024-09-266814Actual
3552379.482025-03-2768211Actual
28128228.002024-09-266864Actual
3555096.512025-03-2768311Actual
28187269.002024-09-266815Actual
3557796.512025-03-2768411Actual
28221246.002024-09-266865Actual
3560420.972025-03-2768511Actual
28280162.002024-09-266816Actual
3563698.632025-03-2768611Actual
2830736.002024-09-266826Actual
3569591.192025-03-2768112Actual
28335185.002024-09-266836Actual
3572358.212025-03-2768212Actual
28361112.002024-09-266846Actual
35755247.572025-03-2768612Actual
2838755.002024-09-266856Actual
3581478.452025-03-2768113Actual
28419118.002024-09-266866Actual
35841211.782025-03-2768213Actual
28477408.002024-09-266817Actual
35873211.782025-03-2768613Actual
28511231.002024-09-266867Actual
35931441.002025-04-276813Actual
28570342.002024-09-266818Actual
35964254.002025-04-276863Actual
28598266.242024-09-266828Actual
3602272.002025-04-276873Actual
28631298.062024-09-266868Actual
36050551.002025-04-276814Actual
28690165.662024-09-2668111Actual
36083351.002025-04-276864Actual
2871843.312024-09-2668211Actual
36142365.002025-04-276815Actual
28745126.292024-09-2668311Actual
36176188.002025-04-276865Actual
2877276.292024-09-2668411Actual

Generated 2025-08-26 04:27:51.493 UTC