[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19737312.002024-10-186664Actual
19796660.002024-10-186615Actual
19830305.002024-10-186665Actual
19889172.002024-10-186616Actual
1991687.002024-10-186626Actual
19944218.002024-10-186636Actual
19970128.002024-10-186646Actual
1999695.002024-10-186656Actual
20028214.002024-10-186666Actual
20086640.002024-10-186617Actual
20120400.002024-10-186667Actual
201791007.162024-10-186618Actual
20207613.212024-10-186628Actual
20239711.702024-10-186668Actual
20298248.642024-10-1866111Actual
2032640.122024-10-1866211Actual
2035376.292024-10-1866311Actual
2038083.742024-10-1866411Actual
2040775.232024-10-1866511Actual
20440134.802024-10-1866611Actual
2049912.462024-10-1866112Actual
2052616.722024-10-1866212Actual
2055646.502024-10-1866612Actual
206141092.002024-11-186613Actual
20648565.002024-11-186663Actual
20706143.002024-11-186673Actual
20734505.002024-11-186614Actual
20768319.002024-11-186664Actual
20827518.002024-11-186615Actual
20860553.002024-11-186665Actual
20919279.002024-11-186616Actual
2094669.002024-11-186626Actual
20974288.002024-11-186636Actual
21000202.002024-11-186646Actual
21026128.002024-11-186656Actual
21055148.002024-11-186666Actual
21113664.002024-11-186617Actual
21147640.002024-11-186667Actual
212061137.472024-11-186618Actual
21234475.332024-11-186628Actual
21267290.482024-11-186668Actual
21326118.852024-11-1866111Actual
21354113.532024-11-1866211Actual
21381109.272024-11-1866311Actual
21408149.702024-11-1866411Actual
2143530.552024-11-1866511Actual
21468132.682024-11-1866611Actual
2152730.552024-11-1866112Actual
2155920.972024-11-1866612Actual
21617637.002024-12-166613Actual
21650464.002024-12-166663Actual
21708131.002024-12-166673Actual
21736480.002024-12-166614Actual
21769383.002024-12-166664Actual
21828518.002024-12-166615Actual
21861267.002024-12-166665Actual
21920234.002024-12-166616Actual
2194794.002024-12-166626Actual
21975332.002024-12-166636Actual
22001232.002024-12-166646Actual
2202781.002024-12-166656Actual
22059302.002024-12-166666Actual
22117580.002024-12-166617Actual
22151473.002024-12-166667Actual
9344.002023-04-186613Actual
10380.002023-04-186613Budget
67200.002023-04-186663Budget
68200.002023-04-186663Actual
14974.002023-04-186673Actual
15080.002023-04-186673Budget
197700.002023-04-186614Actual
198750.002023-04-186614Budget
255380.002023-04-186664Budget
256343.002023-04-186664Actual
338400.002023-04-186615Actual
339380.002023-04-186615Budget
396380.002023-04-186665Budget
397503.002023-04-186665Actual
479198.002023-04-186616Actual
480280.002023-04-186616Budget
527149.002023-04-186626Actual
528100.002023-04-186626Budget
576426.002023-04-186636Actual
577380.002023-04-186636Budget
623216.002023-04-186646Actual
624280.002023-04-186646Budget
670179.002023-04-186656Actual
671100.002023-04-186656Budget
727280.002023-04-186666Budget
728285.002023-04-186666Actual
810647.002023-04-186617Actual
811550.002023-04-186617Budget
868480.002023-04-186667Budget
869426.002023-04-186667Actual
951782.912023-04-186618Actual
952380.002023-04-186618Budget
999231.392023-04-186628Actual
1000200.002023-04-186628Budget
1056200.002023-04-186668Budget
1057220.782023-04-186668Actual
1139445.002023-05-196613Actual
1140380.002023-05-196613Budget
1195200.002023-05-196663Budget
1196313.002023-05-196663Actual
127566.002023-05-196673Actual
127680.002023-05-196673Budget
1323880.002023-05-196614Actual
1324750.002023-05-196614Budget
1381380.002023-05-196664Budget
1382491.002023-05-196664Actual
1462491.002023-05-196615Actual
1463380.002023-05-196615Budget
1522380.002023-05-196665Budget
1523278.002023-05-196665Actual
1603260.002023-05-196616Actual
1604280.002023-05-196616Budget
165179.002023-05-196626Actual
1652100.002023-05-196626Budget
1700213.002023-05-196636Actual
1701380.002023-05-196636Budget
1747372.002023-05-196646Actual
1748280.002023-05-196646Budget
1794118.002023-05-196656Actual
1795100.002023-05-196656Budget
1853280.002023-05-196666Budget
1854248.002023-05-196666Actual
1934483.002023-05-196617Actual
1935550.002023-05-196617Budget
22210893.522024-12-166618Actual
22238523.822024-12-166628Actual
22270287.452024-12-166668Actual
22329125.232024-12-1666111Actual
22357124.172024-12-1666211Actual
22384151.832024-12-1666311Actual
22411142.252024-12-1666411Actual
22443155.022024-12-1666611Actual
2250210.332024-12-1666112Actual
2253451.822024-12-1666612Actual
22592887.002025-01-166613Actual
22626591.002025-01-166663Actual
22684196.002025-01-166673Actual
22712584.002025-01-166614Actual
22746261.002025-01-166664Actual
22805360.002025-01-166615Actual
22838546.002025-01-166665Actual
22897213.002025-01-166616Actual
2292447.002025-01-166626Actual
22952390.002025-01-166636Actual
2297894.002025-01-166646Actual
23004153.002025-01-166656Actual
23036209.002025-01-166666Actual
23094709.002025-01-166617Actual
23128655.002025-01-166667Actual
23187670.792025-01-166618Actual
23215435.942025-01-166628Actual
23248545.032025-01-166668Actual
23307215.662025-01-1666111Actual
2333584.802025-01-1666211Actual
23362111.402025-01-1666311Actual
23389142.252025-01-1666411Actual
2341636.932025-01-1666511Actual
23448186.932025-01-1666611Actual
2350717.782025-01-1666112Actual
2353829.482025-01-1666612Actual
235961019.002025-02-156613Actual
23630655.002025-02-156663Actual
23688141.002025-02-156673Actual
23716497.002025-02-156614Actual
23750331.002025-02-156664Actual
23809430.002025-02-156615Actual
23843295.002025-02-156665Actual
23902361.002025-02-156616Actual
2392954.002025-02-156626Actual
23957193.002025-02-156636Actual
23983125.002025-02-156646Actual
24009144.002025-02-156656Actual
24040253.002025-02-156666Actual
24098535.002025-02-156617Actual
24131450.002025-02-156667Actual
24190981.402025-02-156618Actual
24218613.212025-02-156628Actual
24250455.642025-02-156668Actual
24309182.682025-02-1566111Actual
2433766.722025-02-1566211Actual
2436481.612025-02-1566311Actual
24391109.272025-02-1566411Actual
2441834.802025-02-1566511Actual
24451189.062025-02-1566611Actual
2451030.552025-02-1566112Actual
245378.212025-02-1566212Actual
2456822.042025-02-1566612Actual
246261023.002025-03-186613Actual
29571333.002025-07-186666Actual
296291345.002025-07-186617Actual
29663436.002025-07-186667Actual
297221290.502025-07-186618Actual
29750511.702025-07-186628Actual
29783734.432025-07-186668Actual
29842442.262025-07-1866111Actual
29870103.952025-07-1866211Actual
29897235.872025-07-1866311Actual
29924211.402025-07-1866411Actual
29957408.212025-07-1866611Actual
30016314.592025-07-1866112Actual
3004466.722025-07-1866212Actual
30077379.492025-07-1866612Actual
30136287.222025-07-1866113Actual
30163446.872025-07-1866213Actual
30194567.932025-07-1866613Actual
30252946.002025-08-186613Actual
30286430.002025-08-186663Actual
30344221.002025-08-186673Actual
30372743.002025-08-186614Actual
30406875.002025-08-186664Actual
30465710.002025-08-186615Actual
30499657.002025-08-186665Actual
30558287.002025-08-186616Actual
3058599.002025-08-186626Actual
30613225.002025-08-186636Actual
30639205.002025-08-186646Actual
30665108.002025-08-186656Actual
30697270.002025-08-186666Actual
30755832.002025-08-186617Actual
30789535.002025-08-186667Actual
308481820.812025-08-186618Actual
30876463.212025-08-186628Actual
30909849.582025-08-186668Actual
30968326.302025-08-1866111Actual
30996107.142025-08-1866211Actual
31023276.302025-08-1866311Actual
31050260.342025-08-1866411Actual
31083327.362025-08-1866611Actual
31142308.212025-08-1866112Actual
31170174.172025-08-1866212Actual
31203612.472025-08-1866612Actual
31262173.182025-08-1866113Actual
31289294.242025-08-1866213Actual
31320567.932025-08-1866613Actual
313781201.002025-09-176613Actual
31412410.002025-09-176663Actual
31470191.002025-09-176673Actual
314981141.002025-09-176614Actual
31532530.002025-09-176664Actual
315911105.002025-09-176615Actual
31625766.002025-09-176665Actual
31684407.002025-09-176616Actual
31711109.002025-09-176626Actual
31739252.002025-09-176636Actual
31765186.002025-09-176646Actual
31791171.002025-09-176656Actual
31823231.002025-09-176666Actual
318811160.002025-09-176617Actual
31914720.002025-09-176667Actual
319731273.832025-09-176618Actual
32001511.702025-09-176628Actual
32034640.492025-09-176668Actual
24660491.002025-03-186663Actual
24718114.002025-03-186673Actual
24746506.002025-03-186614Actual
24779322.002025-03-186664Actual
24838307.002025-03-186615Actual
24872374.002025-03-186665Actual
24931209.002025-03-186616Actual
2495839.002025-03-186626Actual
24986197.002025-03-186636Actual
2501294.002025-03-186646Actual
25038106.002025-03-186656Actual
25070249.002025-03-186666Actual
25128677.002025-03-186617Actual
25162556.002025-03-186667Actual
25221637.462025-03-186618Actual
25249407.152025-03-186628Actual
25282393.512025-03-186668Actual
25341143.312025-03-1866111Actual
2536934.802025-03-1866211Actual
25396107.142025-03-1866311Actual
2542386.932025-03-1866411Actual
2545061.402025-03-1866511Actual
25482160.342025-03-1866611Actual
2554125.232025-03-1866112Actual
255689.272025-03-1866212Actual
2559934.802025-03-1866612Actual
25685791.002025-04-176613Actual
25719559.002025-04-176663Actual
25779167.002025-04-176673Actual
25807820.002025-04-176614Actual
25841384.002025-04-176664Actual
25902499.002025-04-176615Actual
25936619.002025-04-176665Actual
25997153.002025-04-176616Actual
2602464.002025-04-176626Actual
26052239.002025-04-176636Actual
26078187.002025-04-176646Actual
2610495.002025-04-176656Actual
26136187.002025-04-176666Actual
261961201.002025-04-176617Actual
26230851.002025-04-176667Actual
262911081.402025-04-176618Actual
26319511.702025-04-176628Actual
26351792.002025-04-176668Actual
26412190.122025-04-1766111Actual
2644063.532025-04-1766211Actual
26467134.802025-04-1766311Actual
26494127.362025-04-1766411Actual
2652120.972025-04-1766511Actual
26554143.312025-04-1766611Actual
2661429.482025-04-1766112Actual
2664735.872025-04-1766612Actual
26706173.182025-04-1766113Actual
26733352.142025-04-1766213Actual
26765492.492025-04-1766613Actual
26823628.002025-05-186613Actual
26857716.002025-05-186663Actual
26915283.002025-05-186673Actual
269431375.002025-05-186614Actual
26976700.002025-05-186664Actual
27035791.002025-05-186615Actual
27067396.002025-05-186665Actual
27126237.002025-05-186616Actual
2715384.002025-05-186626Actual
9919480.002023-12-176618Budget
9920670.792023-12-176618Actual
9967414.732023-12-176628Actual
9968200.002023-12-176628Budget
10026317.752023-12-176668Actual
10027200.002023-12-176668Budget
10107380.002024-01-176613Budget
10108330.002024-01-176613Actual
10165197.002024-01-176663Actual
10166200.002024-01-176663Budget
1024585.002024-01-176673Actual
1024670.002024-01-176673Budget
10293550.002024-01-176614Budget
10294470.002024-01-176614Actual
10351316.002024-01-176664Actual
10352480.002024-01-176664Budget
10432647.002024-01-176615Actual
10433480.002024-01-176615Budget
10488380.002024-01-176665Budget
10489560.002024-01-176665Actual
10569280.002024-01-176616Budget
10570307.002024-01-176616Actual
10617100.002024-01-176626Budget
10618157.002024-01-176626Actual
10666468.002024-01-176636Actual
10667380.002024-01-176636Budget
10713177.002024-01-176646Actual
10714200.002024-01-176646Budget
10760106.002024-01-176656Actual
10761100.002024-01-176656Budget
10817280.002024-01-176666Budget
10818223.002024-01-176666Actual
10898480.002024-01-176617Budget
10899491.002024-01-176617Actual
10956380.002024-01-176667Budget
10957560.002024-01-176667Actual
11037843.522024-01-176618Actual
11038480.002024-01-176618Budget
11085200.002024-01-176628Budget
11086281.392024-01-176628Actual
11144254.122024-01-176668Actual
11145200.002024-01-176668Budget
11225380.002024-02-166613Budget
11226444.002024-02-166613Actual
11283200.002024-02-166663Budget
11284237.002024-02-166663Actual
1136370.002024-02-166673Budget
1136459.002024-02-166673Actual
11411550.002024-02-166614Budget
11412800.002024-02-166614Actual
11471480.002024-02-166664Budget
11472546.002024-02-166664Actual
11552436.002024-02-166615Actual
11553480.002024-02-166615Budget
11612342.002024-02-166665Actual
11613380.002024-02-166665Budget
11693416.002024-02-166616Actual
11694280.002024-02-166616Budget
11741100.002024-02-166626Budget
11742191.002024-02-166626Actual
11790473.002024-02-166636Actual
11791380.002024-02-166636Budget
11837234.002024-02-166646Actual
11838200.002024-02-166646Budget
27181447.002025-05-186636Actual
27207208.002025-05-186646Actual
27233126.002025-05-186656Actual
27265311.002025-05-186666Actual
27323850.002025-05-186617Actual
27357615.002025-05-186667Actual
274161351.112025-05-186618Actual
27444573.822025-05-186628Actual
27477348.062025-05-186668Actual
27536510.342025-05-1866111Actual
27564162.462025-05-1866211Actual
27591299.702025-05-1866311Actual
27618309.282025-05-1866411Actual
27645103.952025-05-1866511Actual
27678235.872025-05-1866611Actual
27737412.472025-05-1866112Actual
2776546.502025-05-1866212Actual
27797364.602025-05-1866612Actual
27856287.222025-05-1866113Actual
27883566.172025-05-1866213Actual
27915680.212025-05-1866613Actual
27973630.002025-06-186613Actual
28007707.002025-06-186663Actual
28065188.002025-06-186673Actual
280931002.002025-06-186614Actual
28126578.002025-06-186664Actual
28185691.002025-06-186615Actual
28219638.002025-06-186665Actual
28278436.002025-06-186616Actual
2830592.002025-06-186626Actual
28333505.002025-06-186636Actual
28359298.002025-06-186646Actual
28385143.002025-06-186656Actual
28417312.002025-06-186666Actual
284751098.002025-06-186617Actual
28509600.002025-06-186667Actual
28568869.282025-06-186618Actual
28596705.642025-06-186628Actual
28629792.002025-06-186668Actual
28688428.432025-06-1866111Actual
28716107.142025-06-1866211Actual
28743336.942025-06-1866311Actual
28770193.322025-06-1866411Actual
2879759.272025-06-1866511Actual
28830372.042025-06-1866611Actual
28889343.322025-06-1866112Actual
2891761.402025-06-1866212Actual
28950419.922025-06-1866612Actual
29009345.122025-06-1866113Actual
29036804.782025-06-1866213Actual
29068281.962025-06-1866613Actual
291261078.002025-07-186613Actual
29160640.002025-07-186663Actual
29218188.002025-07-186673Actual
292461326.002025-07-186614Actual
29280710.002025-07-186664Actual
29339638.002025-07-186615Actual
29373437.002025-07-186665Actual
29432237.002025-07-186616Actual
29459105.002025-07-186626Actual
29487325.002025-07-186636Actual
29513203.002025-07-186646Actual
29539132.002025-07-186656Actual
1992480.002023-05-196667Budget
1993522.002023-05-196667Actual
2073596.552023-05-196618Actual
2074380.002023-05-196618Budget
2121442.002023-05-196628Actual
2122200.002023-05-196628Budget
2180200.002023-05-196668Budget
2181414.732023-05-196668Actual
2261410.002023-06-196613Actual
2262380.002023-06-196613Budget
2319200.002023-06-196663Budget
2320229.002023-06-196663Actual
2399101.002023-06-196673Actual
240080.002023-06-196673Budget
2447860.002023-06-196614Actual
2448750.002023-06-196614Budget
2503380.002023-06-196664Budget
2504305.002023-06-196664Actual
2584298.002023-06-196615Actual
2585380.002023-06-196615Budget
2640380.002023-06-196665Budget
2641364.002023-06-196665Actual
2721310.002023-06-196616Actual
2722280.002023-06-196616Budget
2769101.002023-06-196626Actual
2770100.002023-06-196626Budget
2818473.002023-06-196636Actual
2819380.002023-06-196636Budget
2865305.002023-06-196646Actual
2866280.002023-06-196646Budget
2912149.002023-06-196656Actual
2913100.002023-06-196656Budget
2969280.002023-06-196666Budget
2970359.002023-06-196666Actual
3050618.002023-06-196617Actual
3051550.002023-06-196617Budget
3110480.002023-06-196667Budget
3111388.002023-06-196667Actual
3191738.972023-06-196618Actual
3192380.002023-06-196618Budget
3239298.062023-06-196628Actual
3240200.002023-06-196628Budget
3296200.002023-06-196668Budget
3297270.782023-06-196668Actual
3377246.002023-07-196613Actual
3378280.002023-07-196613Budget
3437200.002023-07-196663Budget
3438218.002023-07-196663Actual
3517112.002023-07-196673Actual
3518100.002023-07-196673Budget
3565590.002023-07-196614Actual
3566550.002023-07-196614Budget
3625380.002023-07-196664Budget
3626369.002023-07-196664Actual
3706503.002023-07-196615Actual
3707480.002023-07-196615Budget
3762380.002023-07-196665Budget
3763385.002023-07-196665Actual
3843346.002023-07-196616Actual
3844280.002023-07-196616Budget
3891170.002023-07-196626Actual
3892100.002023-07-196626Budget
3940222.002023-07-196636Actual
3941280.002023-07-196636Budget
32093428.432025-09-1766111Actual
32121142.252025-09-1766211Actual
32148177.362025-09-1766311Actual
32175159.272025-09-1766411Actual
32202107.142025-09-1766511Actual
32234381.622025-09-1766611Actual
32293208.212025-09-1766112Actual
32326389.062025-09-1766612Actual
32385201.262025-09-1766113Actual
32412374.942025-09-1766213Actual
32444364.422025-09-1766613Actual
325021275.002025-10-186613Actual
32536443.002025-10-186663Actual
32594167.002025-10-186673Actual
32622968.002025-10-186614Actual
32656644.002025-10-186664Actual
32715791.002025-10-186615Actual
32749894.002025-10-186665Actual
32808305.002025-10-186616Actual
32835122.002025-10-186626Actual
32863314.002025-10-186636Actual
32889270.002025-10-186646Actual
32915143.002025-10-186656Actual
32947273.002025-10-186666Actual
33005943.002025-10-186617Actual
33038875.002025-10-186667Actual
330971273.832025-10-186618Actual
33125531.392025-10-186628Actual
33158519.272025-10-186668Actual
33217641.202025-10-1866111Actual
33245266.722025-10-1866211Actual
33272120.972025-10-1866311Actual
33299140.122025-10-1866411Actual
33332376.302025-10-1866611Actual
33391178.422025-10-1866112Actual
3341949.702025-10-1866212Actual
33452464.602025-10-1866612Actual
33511234.592025-10-1866113Actual
33538504.772025-10-1866213Actual
33569517.052025-10-1866613Actual
336271190.002025-11-186613Actual
33661602.002025-11-186663Actual
33719276.002025-11-186673Actual
33747835.002025-11-186614Actual
33781960.002025-11-186664Actual
33840492.002025-11-186615Actual
33873809.002025-11-186665Actual
33932336.002025-11-186616Actual
3395959.002025-11-186626Actual
33987256.002025-11-186636Actual
34013256.002025-11-186646Actual
34039190.002025-11-186656Actual
34070200.002025-11-186666Actual
341281314.002025-11-186617Actual
34162760.002025-11-186667Actual
34221825.342025-11-186618Actual
34249738.972025-11-186628Actual
34281496.542025-11-186668Actual
34340619.922025-11-1866111Actual
3436877.362025-11-1866211Actual
34395217.782025-11-1866311Actual
34422298.642025-11-1866411Actual
3444995.442025-11-1866511Actual
34482423.112025-11-1866611Actual
11884100.002024-02-166656Budget
1188574.002024-02-166656Actual
11941322.002024-02-166666Actual
11942280.002024-02-166666Budget
12022480.002024-02-166617Budget
12023334.002024-02-166617Actual
12082273.002024-02-166667Actual
12083380.002024-02-166667Budget
12163442.002024-02-166618Actual
12164480.002024-02-166618Budget
12211200.002024-02-166628Budget
12212307.152024-02-166628Actual
12270281.392024-02-166668Actual
12271200.002024-02-166668Budget
12351380.002024-03-186613Budget
12352420.002024-03-186613Actual
12411200.002024-03-186663Budget
12412264.002024-03-186663Actual
1249170.002024-03-186673Budget
1249273.002024-03-186673Actual
12539560.002024-03-186614Actual
12540550.002024-03-186614Budget
12599524.002024-03-186664Actual
12600480.002024-03-186664Budget
12680434.002024-03-186615Actual
12681480.002024-03-186615Budget
12740354.002024-03-186665Actual
12741380.002024-03-186665Budget
12821312.002024-03-186616Actual
12822280.002024-03-186616Budget
12869100.002024-03-186626Budget
12870105.002024-03-186626Actual
12918307.002024-03-186636Actual
12919380.002024-03-186636Budget
12965200.002024-03-186646Budget
12966211.002024-03-186646Actual
13012100.002024-03-186656Budget
13013165.002024-03-186656Actual
13071223.002024-03-186666Actual
13072280.002024-03-186666Budget
13152633.002024-03-186617Actual
13153480.002024-03-186617Budget
13212380.002024-03-186667Budget
13213286.002024-03-186667Actual
13293658.672024-03-186618Actual
13294480.002024-03-186618Budget
13341325.332024-03-186628Actual
13342200.002024-03-186628Budget
13400200.002024-03-186668Budget
13401337.452024-03-186668Actual
134951173.002024-04-176613Actual
13529600.002024-04-176663Actual
13589225.002024-04-176673Actual
13617538.002024-04-176614Actual
13650443.002024-04-176664Actual
13711518.002024-04-176615Actual
13745442.002024-04-176665Actual
13806275.002024-04-176616Actual
1383381.002024-04-176626Actual
13861210.002024-04-176636Actual
13887174.002024-04-176646Actual
13913137.002024-04-176656Actual
13945186.002024-04-176666Actual
14005819.002024-04-176617Actual
3987205.002023-07-196646Actual
3988200.002023-07-196646Budget
4034101.002023-07-196656Actual
4035100.002023-07-196656Budget
4093200.002023-07-196666Budget
4094298.002023-07-196666Actual
4174531.002023-07-196617Actual
4175380.002023-07-196617Budget
4232380.002023-07-196667Budget
4233420.002023-07-196667Actual
4313608.672023-07-196618Actual
4314480.002023-07-196618Budget
4361461.702023-07-196628Actual
4362200.002023-07-196628Budget
4418200.002023-07-196668Budget
4419290.482023-07-196668Actual
4499315.002023-08-196613Actual
4500280.002023-08-196613Budget
4557200.002023-08-196663Budget
4558178.002023-08-196663Actual
4637127.002023-08-196673Actual
4638100.002023-08-196673Budget
4685655.002023-08-196614Actual
4686550.002023-08-196614Budget
4745380.002023-08-196664Budget
4746327.002023-08-196664Actual
4826473.002023-08-196615Actual
4827480.002023-08-196615Budget
4886293.002023-08-196665Actual
4887380.002023-08-196665Budget
4967280.002023-08-196616Budget
4968322.002023-08-196616Actual
5015103.002023-08-196626Actual
5016100.002023-08-196626Budget
5064261.002023-08-196636Actual
5065280.002023-08-196636Budget
5111200.002023-08-196646Budget
5112242.002023-08-196646Actual
5158158.002023-08-196656Actual
5159100.002023-08-196656Budget
5215200.002023-08-196666Budget
5216177.002023-08-196666Actual
5296380.002023-08-196617Budget
5297320.002023-08-196617Actual
5354380.002023-08-196667Budget
5355273.002023-08-196667Actual
5435480.002023-08-196618Budget
5436620.792023-08-196618Actual
5483200.002023-08-196628Budget
5484323.812023-08-196628Actual
5542220.782023-08-196668Actual
5543200.002023-08-196668Budget
5623420.002023-09-186613Actual
5624280.002023-09-186613Budget
5683169.002023-09-186663Actual
5684200.002023-09-186663Budget
5763122.002023-09-186673Actual
5764100.002023-09-186673Budget
5811546.002023-09-186614Actual
5812550.002023-09-186614Budget
5869338.002023-09-186664Actual
5870380.002023-09-186664Budget
5950480.002023-09-186615Budget
5951509.002023-09-186615Actual
34541430.552025-11-1866112Actual
34569170.982025-11-1866212Actual
34602395.452025-11-1866612Actual
34661364.422025-11-1866113Actual
34688287.222025-11-1866213Actual
34719511.792025-11-1866613Actual
34777916.002025-12-176613Actual
34811850.002025-12-176663Actual
34869192.002025-12-176673Actual
34897950.002025-12-176614Actual
34931839.002025-12-176664Actual
34990712.002025-12-176615Actual
35024549.002025-12-176665Actual
35083187.002025-12-176616Actual
35110137.002025-12-176626Actual
35138452.002025-12-176636Actual
35164183.002025-12-176646Actual
35190109.002025-12-176656Actual
35222307.002025-12-176666Actual
35280611.002025-12-176617Actual
35314615.002025-12-176667Actual
353731290.502025-12-176618Actual
35401579.882025-12-176628Actual
35434463.212025-12-176668Actual
35493422.042025-12-1766111Actual
35521209.272025-12-1766211Actual
35548253.962025-12-1766311Actual
35575249.702025-12-1766411Actual
3560253.952025-12-1766511Actual
35634253.962025-12-1766611Actual
35693236.932025-12-1766112Actual
35721150.762025-12-1766212Actual
35753650.772025-12-1766612Actual
35812197.752025-12-1766113Actual
35839562.672025-12-1766213Actual
35871574.952025-12-1766613Actual
359291175.002026-01-176613Actual
35962674.002026-01-176663Actual
36020185.002026-01-176673Actual
360481486.002026-01-176614Actual
36081958.002026-01-176664Actual
36140970.002026-01-176615Actual
36174468.002026-01-176665Actual
36233384.002026-01-176616Actual
3626085.002026-01-176626Actual
36288387.002026-01-176636Actual
36314331.002026-01-176646Actual
36340148.002026-01-176656Actual
36372162.002026-01-176666Actual
364301222.002026-01-176617Actual
36464638.002026-01-176667Actual
365231525.352026-01-176618Actual
36551670.792026-01-176628Actual
36584772.312026-01-176668Actual
36643581.622026-01-1766111Actual
36671257.152026-01-1766211Actual
36698320.982026-01-1766311Actual
36725262.472026-01-1766411Actual
3675295.442026-01-1766511Actual
36783408.212026-01-1766611Actual
36842247.572026-01-1766112Actual
3687075.232026-01-1766212Actual
36902488.002026-01-1766612Actual
36961301.262026-01-1766113Actual
14039671.002024-04-176667Actual
14100645.032024-04-176618Actual
14128485.942024-04-176628Actual
14161531.392024-04-176668Actual
14222125.232024-04-1766111Actual
1425043.312024-04-1766211Actual
14277156.082024-04-1766311Actual
14304111.402024-04-1766411Actual
1433683.742024-04-1766611Actual
1439525.232024-04-1766112Actual
1442210.332024-04-1766212Actual
1445236.932024-04-1766612Actual
14510713.002024-05-186613Actual
14543660.002024-05-186663Actual
1460191.002024-05-186673Actual
14629376.002024-05-186614Actual
14662319.002024-05-186664Actual
14721458.002024-05-186615Actual
14755289.002024-05-186665Actual
14814203.002024-05-186616Actual
14841127.002024-05-186626Actual
14869357.002024-05-186636Actual
14895103.002024-05-186646Actual
14921162.002024-05-186656Actual
14953180.002024-05-186666Actual
15011895.002024-05-186617Actual
15045473.002024-05-186667Actual
15104713.222024-05-186618Actual
15132342.002024-05-186628Actual
15165475.332024-05-186668Actual
15224152.892024-05-1866111Actual
1525232.672024-05-1866211Actual
1527975.232024-05-1866311Actual
15306142.252024-05-1866411Actual
15339128.422024-05-1866611Actual
1539820.972024-05-1866112Actual
1543029.482024-05-1866612Actual
154881193.002024-06-186613Actual
15522582.002024-06-186663Actual
15580185.002024-06-186673Actual
15608315.002024-06-186614Actual
15642479.002024-06-186664Actual
15701485.002024-06-186615Actual
15735245.002024-06-186665Actual
15794202.002024-06-186616Actual
1582137.002024-06-186626Actual
15849168.002024-06-186636Actual
15875131.002024-06-186646Actual
15901195.002024-06-186656Actual
15933150.002024-06-186666Actual
15991513.002024-06-186617Actual
16025591.002024-06-186667Actual
16084993.522024-06-186618Actual
16112613.212024-06-186628Actual
16145505.642024-06-186668Actual
16204210.342024-06-1866111Actual
1623233.742024-06-1866211Actual
1625968.852024-06-1866311Actual
1628687.992024-06-1866411Actual
1631340.122024-06-1866511Actual
16346151.832024-06-1866611Actual
1640522.042024-06-1866112Actual
1643216.722024-06-1866212Actual
1646222.042024-06-1866612Actual
6010535.002023-09-186665Actual
6011380.002023-09-186665Budget
6091265.002023-09-186616Actual
6092280.002023-09-186616Budget
6139120.002023-09-186626Actual
6140100.002023-09-186626Budget
6188280.002023-09-186636Budget
6189331.002023-09-186636Actual
6235200.002023-09-186646Budget
6236182.002023-09-186646Actual
6282125.002023-09-186656Actual
6283100.002023-09-186656Budget
6339156.002023-09-186666Actual
6340200.002023-09-186666Budget
6420380.002023-09-186617Budget
6421382.002023-09-186617Actual
6480380.002023-09-186667Budget
6481554.002023-09-186667Actual
6561480.002023-09-186618Budget
6562967.772023-09-186618Actual
6609352.602023-09-186628Actual
6610200.002023-09-186628Budget
6668429.882023-09-186668Actual
6669200.002023-09-186668Budget
6749532.002023-10-196613Actual
6750380.002023-10-196613Budget
6807164.002023-10-196663Actual
6808200.002023-10-196663Budget
688767.002023-10-196673Actual
688870.002023-10-196673Budget
6935650.002023-10-196614Budget
6936760.002023-10-196614Actual
6993480.002023-10-196664Budget
6994560.002023-10-196664Actual
7074380.002023-10-196615Budget
7075363.002023-10-196615Actual
7132480.002023-10-196665Budget
7133554.002023-10-196665Actual
7213394.002023-10-196616Actual
7214280.002023-10-196616Budget
7261205.002023-10-196626Actual
7262200.002023-10-196626Budget
7310280.002023-10-196636Budget
7311242.002023-10-196636Actual
7357280.002023-10-196646Budget
7358372.002023-10-196646Actual
7404100.002023-10-196656Budget
7405113.002023-10-196656Actual
7461213.002023-10-196666Actual
7462280.002023-10-196666Budget
7542746.002023-10-196617Actual
7543550.002023-10-196617Budget
7600380.002023-10-196667Budget
7601524.002023-10-196667Actual
7681628.372023-10-196618Actual
7682480.002023-10-196618Budget
7729276.842023-10-196628Actual
7730200.002023-10-196628Budget
7788293.512023-10-196668Actual
7789200.002023-10-196668Budget
7869390.002023-11-196613Actual
7870380.002023-11-196613Budget
7927222.002023-11-196663Actual
7928200.002023-11-196663Budget
36988441.612026-01-1766213Actual
37019567.932026-01-1766613Actual
370771291.002026-02-166613Actual
37111860.002026-02-166663Actual
37169170.002026-02-166673Actual
37197687.002026-02-166614Actual
37231928.002026-02-166664Actual
372901105.002026-02-166615Actual
37324627.002026-02-166665Actual
37383265.002026-02-166616Actual
37410141.002026-02-166626Actual
37438471.002026-02-166636Actual
37464193.002026-02-166646Actual
37490174.002026-02-166656Actual
37522287.002026-02-166666Actual
37580742.002026-02-166617Actual
37613600.002026-02-166667Actual
376721023.832026-02-166618Actual
37700872.312026-02-166628Actual
37733981.402026-02-166668Actual
37792344.382026-02-1666111Actual
3782063.532026-02-1666211Actual
37847312.472026-02-1666311Actual
37874199.702026-02-1666411Actual
3790159.272026-02-1666511Actual
37933475.242026-02-1666611Actual
37992259.272026-02-1666112Actual
3802084.802026-02-1666212Actual
38053503.962026-02-1666612Actual
38112392.492026-02-1666113Actual
38139531.092026-02-1666213Actual
38169460.912026-02-1666613Actual
38227705.002026-03-196613Actual
38261736.002026-03-196663Actual
38319114.002026-03-196673Actual
38347743.002026-03-196614Actual
38381690.002026-03-196664Actual
38440596.002026-03-196615Actual
38474468.002026-03-196665Actual
38533402.002026-03-196616Actual
38560147.002026-03-196626Actual
38588336.002026-03-196636Actual
38614174.002026-03-196646Actual
38640151.002026-03-196656Actual
38672319.002026-03-196666Actual
38730626.002026-03-196617Actual
38764460.002026-03-196667Actual
388231111.712026-03-196618Actual
38851479.882026-03-196628Actual
38884552.612026-03-196668Actual
38943563.542026-03-1966111Actual
38971219.912026-03-1966211Actual
38998242.252026-03-1966311Actual
39025402.892026-03-1966411Actual
3905262.462026-03-1966511Actual
39085333.742026-03-1966611Actual
39144295.452026-03-1966112Actual
39172133.742026-03-1966212Actual
39205558.222026-03-1966612Actual
39264331.082026-03-1966113Actual
39291646.882026-03-1966213Actual
39323399.502026-03-1966613Actual
800768.002023-11-196673Actual
800870.002023-11-196673Budget
8055650.002023-11-196614Budget
8056808.002023-11-196614Actual
8113426.002023-11-196664Actual
8114480.002023-11-196664Budget
8194516.002023-11-196615Actual
8195380.002023-11-196615Budget
8254414.002023-11-196665Actual
8255480.002023-11-196665Budget
8335280.002023-11-196616Budget
8336261.002023-11-196616Actual
8383200.002023-11-196626Budget
8384158.002023-11-196626Actual
8432325.002023-11-196636Actual
8433280.002023-11-196636Budget
8479280.002023-11-196646Budget
8480302.002023-11-196646Actual
8526218.002023-11-196656Actual
8527100.002023-11-196656Budget
8583280.002023-11-196666Budget
8584335.002023-11-196666Actual
8664550.002023-11-196617Budget
8665465.002023-11-196617Actual
8724380.002023-11-196667Budget
8725426.002023-11-196667Actual
8805763.222023-11-196618Actual
8806480.002023-11-196618Budget
8853281.392023-11-196628Actual
8854200.002023-11-196628Budget
8910200.002023-11-196668Budget
8911211.692023-11-196668Actual
8991305.002023-12-176613Actual
8992380.002023-12-176613Budget
9049200.002023-12-176663Budget
9050215.002023-12-176663Actual
912970.002023-12-176673Budget
913068.002023-12-176673Actual
9177400.002023-12-176614Actual
9178650.002023-12-176614Budget
9235480.002023-12-176664Budget
9236582.002023-12-176664Actual
9316380.002023-12-176615Budget

Generated 2026-05-18 22:15:20.172 UTC