[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
29573125.002025-10-196866Actual
13132.002023-07-206813Actual
9923260.182024-03-196818Actual
29631493.002025-10-196817Actual
14100.002023-07-206813Budget
9924200.002024-03-196818Budget
29665180.002025-10-196867Actual
71100.002023-07-206863Budget
997180.002024-03-196828Budget
29724493.512025-10-196818Actual
7276.002023-07-206863Actual
9972160.182024-03-196828Actual
29752202.602025-10-196828Actual
15329.002023-07-206873Actual
10030122.302024-03-196868Actual
29785276.842025-10-196868Actual
15430.002023-07-206873Budget
1003160.002024-03-196868Budget
29844165.662025-10-1968111Actual
201264.002023-07-206814Actual
10111127.002024-04-196813Actual
2987240.122025-10-1968211Actual
202280.002023-07-206814Budget
10112200.002024-04-196813Budget
2989990.122025-10-1968311Actual
259100.002023-07-206864Budget
1016990.002024-04-196863Budget
2992683.742025-10-1968411Actual
260133.002023-07-206864Actual
1017074.002024-04-196863Actual
29959149.702025-10-1968611Actual
342152.002023-07-206815Actual
1024933.002024-04-196873Actual
30018117.782025-10-1968112Actual
343200.002023-07-206815Budget
1025030.002024-04-196873Budget
3004626.292025-10-1968212Actual
400200.002023-07-206865Budget
10297200.002024-04-196814Budget
30079149.702025-10-1968612Actual
401189.002023-07-206865Actual
10298187.002024-04-196814Actual
30138106.522025-10-1968113Actual
48378.002023-07-206816Actual
10355120.002024-04-196864Actual
30165169.682025-10-1968213Actual
484100.002023-07-206816Budget
10356200.002024-04-196864Budget
30196211.782025-10-1968613Actual
53155.002023-07-206826Actual
10436200.002024-04-196815Budget
30254363.002025-11-196813Actual
53240.002023-07-206826Budget
10437240.002024-04-196815Actual
30288168.002025-11-196863Actual
580158.002023-07-206836Actual
10492210.002024-04-196865Actual
3034686.002025-11-196873Actual
581200.002023-07-206836Budget
10493200.002024-04-196865Budget
30374304.002025-11-196814Actual
62782.002023-07-206846Actual
10573100.002024-04-196816Budget
30408325.002025-11-196864Actual
628100.002023-07-206846Budget
10574120.002024-04-196816Actual
30467265.002025-11-196815Actual
67468.002023-07-206856Actual
1062150.002024-04-196826Budget
30501248.002025-11-196865Actual
67560.002023-07-206856Budget
1062259.002024-04-196826Actual
30560110.002025-11-196816Actual
731100.002023-07-206866Budget
10670176.002024-04-196836Actual
3058739.002025-11-196826Actual
732109.002023-07-206866Actual
10671200.002024-04-196836Budget
3061587.002025-11-196836Actual
814243.002023-07-206817Actual
1071773.002024-04-196846Actual
3064176.002025-11-196846Actual
815200.002023-07-206817Budget
1071880.002024-04-196846Budget
3066743.002025-11-196856Actual
872200.002023-07-206867Budget
1076440.002024-04-196856Budget
30699102.002025-11-196866Actual
873161.002023-07-206867Actual
1076542.002024-04-196856Actual
30757315.002025-11-196817Actual
955292.002023-07-206818Actual
10821100.002024-04-196866Budget
30791204.002025-11-196867Actual
956200.002023-07-206818Budget
1082286.002024-04-196866Actual
30850682.912025-11-196818Actual
100391.992023-07-206828Actual
10902200.002024-04-196817Budget
30878182.902025-11-196828Actual
100480.002023-07-206828Budget
10903190.002024-04-196817Actual
30911316.242025-11-196868Actual
106070.002023-07-206868Budget
10960208.002024-04-196867Actual
30970127.362025-11-1968111Actual
106191.992023-07-206868Actual
10961100.002024-04-196867Budget
3099840.122025-11-1968211Actual
1143165.002023-08-206813Actual
11041314.722024-04-196818Actual
31025105.022025-11-1968311Actual
1144100.002023-08-206813Budget
11042200.002024-04-196818Budget
31052100.762025-11-1968411Actual
1199100.002023-08-206863Budget
1108980.002024-04-196828Budget
31085123.102025-11-1968611Actual
1200116.002023-08-206863Actual
11090110.172024-04-196828Actual
31144122.042025-11-1968112Actual
127925.002023-08-206873Actual
1114870.002024-04-196868Budget
3117264.592025-11-1968212Actual
128030.002023-08-206873Budget
1114998.052024-04-196868Actual
31205230.552025-11-1968612Actual
1327330.002023-08-206814Actual
11229200.002024-05-196813Budget
3126467.922025-11-1968113Actual
1328280.002023-08-206814Budget
11230169.002024-05-196813Actual
31291113.532025-11-1968213Actual
1385100.002023-08-206864Budget
1128790.002024-05-196863Budget
31322211.782025-11-1968613Actual
1386180.002023-08-206864Actual
1128888.002024-05-196863Actual
31380446.002025-12-196813Actual
1466189.002023-08-206815Actual
1136723.002024-05-196873Actual
31414168.002025-12-196863Actual
1467200.002023-08-206815Budget
1136830.002024-05-196873Budget
3147275.002025-12-196873Actual
1526200.002023-08-206865Budget
11415200.002024-05-196814Budget
31500437.002025-12-196814Actual
1527108.002023-08-206865Actual
11416297.002024-05-196814Actual
31534209.002025-12-196864Actual
160799.002023-08-206816Actual
11475200.002024-05-196864Budget
31593405.002025-12-196815Actual
1608100.002023-08-206816Budget
11476208.002024-05-196864Actual
31627293.002025-12-196865Actual
165531.002023-08-206826Actual
11556168.002024-05-196815Actual
31686151.002025-12-196816Actual
165640.002023-08-206826Budget
11557200.002024-05-196815Budget
3171341.002025-12-196826Actual
170488.002023-08-206836Actual
11616136.002024-05-196865Actual
3174199.002025-12-196836Actual
1705200.002023-08-206836Budget
11617200.002024-05-196865Budget
3176773.002025-12-196846Actual
1751137.002023-08-206846Actual
11697156.002024-05-196816Actual
3179364.002025-12-196856Actual
1752100.002023-08-206846Budget
11698100.002024-05-196816Budget
3182589.002025-12-196866Actual
179845.002023-08-206856Actual
1174570.002024-05-196826Actual
31883442.002025-12-196817Actual
179960.002023-08-206856Budget
1174650.002024-05-196826Budget
31916276.002025-12-196867Actual
1857100.002023-08-206866Budget
11794176.002024-05-196836Actual
31975488.972025-12-196818Actual
185894.002023-08-206866Actual
11795200.002024-05-196836Budget
32003202.602025-12-196828Actual
1938189.002023-08-206817Actual
1184180.002024-05-196846Budget
32036243.512025-12-196868Actual
1939200.002023-08-206817Budget
1184290.002024-05-196846Actual
1996200.002023-08-206867Budget
1997196.002023-08-206867Actual
2077231.392023-08-206818Actual
2078200.002023-08-206818Budget
2125164.722023-08-206828Actual
212680.002023-08-206828Budget
218470.002023-08-206868Budget
2185158.662023-08-206868Actual
2265154.002023-09-206813Actual
2266100.002023-09-206813Budget
2323100.002023-09-206863Budget
232488.002023-09-206863Actual
240338.002023-09-206873Actual
240430.002023-09-206873Budget
2451319.002023-09-206814Actual
2452280.002023-09-206814Budget
2507100.002023-09-206864Budget
2508120.002023-09-206864Actual
2588120.002023-09-206815Actual
2589200.002023-09-206815Budget
2644200.002023-09-206865Budget
2645144.002023-09-206865Actual
2725118.002023-09-206816Actual
2726100.002023-09-206816Budget
277338.002023-09-206826Actual
277440.002023-09-206826Budget
2822176.002023-09-206836Actual
2823200.002023-09-206836Budget
2869113.002023-09-206846Actual
2870100.002023-09-206846Budget
291657.002023-09-206856Actual
291760.002023-09-206856Budget
2973100.002023-09-206866Budget
2974135.002023-09-206866Actual
3054230.002023-09-206817Actual
3055200.002023-09-206817Budget
3114200.002023-09-206867Budget
3115147.002023-09-206867Actual
3195279.872023-09-206818Actual
3196200.002023-09-206818Budget
3243114.722023-09-206828Actual
324480.002023-09-206828Budget
330070.002023-09-206868Budget
3301104.112023-09-206868Actual
338196.002023-10-206813Actual
3382100.002023-10-206813Budget
344170.002023-10-206863Budget
344284.002023-10-206863Actual
352142.002023-10-206873Actual
352250.002023-10-206873Budget
3569231.002023-10-206814Actual
3570200.002023-10-206814Budget
3629100.002023-10-206864Budget
3630140.002023-10-206864Actual
3710189.002023-10-206815Actual
3711200.002023-10-206815Budget
3766200.002023-10-206865Budget
3767152.002023-10-206865Actual
3847135.002023-10-206816Actual
3848100.002023-10-206816Budget
389565.002023-10-206826Actual
389650.002023-10-206826Budget
394488.002023-10-206836Actual
3945100.002023-10-206836Budget
399178.002023-10-206846Actual
399280.002023-10-206846Budget
403839.002023-10-206856Actual
403950.002023-10-206856Budget
409790.002023-10-206866Budget
4098114.002023-10-206866Actual
4178200.002023-10-206817Actual
4179200.002023-10-206817Budget
4236200.002023-10-206867Budget
4237161.002023-10-206867Actual
4317234.422023-10-206818Actual
4318200.002023-10-206818Budget
4365175.332023-10-206828Actual
4366100.002023-10-206828Budget
442280.002023-10-206868Budget
4423114.722023-10-206868Actual
4503121.002023-11-206813Actual
4504100.002023-11-206813Budget
456170.002023-11-206863Budget
456270.002023-11-206863Actual
464148.002023-11-206873Actual
464250.002023-11-206873Budget
4689252.002023-11-206814Actual
4690200.002023-11-206814Budget
4749100.002023-11-206864Budget
4750128.002023-11-206864Actual
4830176.002023-11-206815Actual
4831200.002023-11-206815Budget
4890119.002023-11-206865Actual
4891200.002023-11-206865Budget
4971123.002023-11-206816Actual
4972100.002023-11-206816Budget
501939.002023-11-206826Actual
502050.002023-11-206826Budget
5068100.002023-11-206836Budget
5069105.002023-11-206836Actual
511591.002023-11-206846Actual
511680.002023-11-206846Budget
516250.002023-11-206856Budget
516360.002023-11-206856Actual
521990.002023-11-206866Budget
522073.002023-11-206866Actual
5300128.002023-11-206817Actual
5301200.002023-11-206817Budget
5358200.002023-11-206867Budget
5359108.002023-11-206867Actual
5439200.002023-11-206818Budget
5440246.542023-11-206818Actual
5487100.002023-11-206828Budget
5488129.872023-11-206828Actual
554691.992023-11-206868Actual
554780.002023-11-206868Budget
5627154.002023-12-206813Actual
5628100.002023-12-206813Budget
568770.002023-12-206863Budget
568867.002023-12-206863Actual
576750.002023-12-206873Budget
576846.002023-12-206873Actual
5815200.002023-12-206814Budget
5816216.002023-12-206814Actual
5873132.002023-12-206864Actual
5874100.002023-12-206864Budget
5954200.002023-12-206815Budget
5955192.002023-12-206815Actual
19706234.002025-01-196814Actual
19739120.002025-01-196864Actual
19798248.002025-01-196815Actual
19832120.002025-01-196865Actual
1989168.002025-01-196816Actual
1991834.002025-01-196826Actual
1994683.002025-01-196836Actual
1997250.002025-01-196846Actual
1999835.002025-01-196856Actual
2003081.002025-01-196866Actual
20088242.002025-01-196817Actual
20122152.002025-01-196867Actual
20181379.882025-01-196818Actual
20209228.362025-01-196828Actual
20241264.722025-01-196868Actual
2030094.382025-01-1968111Actual
2032816.722025-01-1968211Actual
2035529.482025-01-1968311Actual
2038232.672025-01-1968411Actual
2040928.422025-01-1968511Actual
2044251.822025-01-1968611Actual
205016.082025-01-1968112Actual
205286.082025-01-1968212Actual
2055817.782025-01-1968612Actual
20616405.002025-02-196813Actual
20650216.002025-02-196863Actual
2070854.002025-02-196873Actual
20736191.002025-02-196814Actual
20770124.002025-02-196864Actual
20829195.002025-02-196815Actual
20862203.002025-02-196865Actual
20921102.002025-02-196816Actual
2094827.002025-02-196826Actual
20976111.002025-02-196836Actual
2100277.002025-02-196846Actual
2102850.002025-02-196856Actual
2105760.002025-02-196866Actual
21115250.002025-02-196817Actual
21149240.002025-02-196867Actual
21208434.422025-02-196818Actual
21236182.902025-02-196828Actual
21269114.722025-02-196868Actual
2132848.632025-02-1968111Actual
2135644.382025-02-1968211Actual
2138343.312025-02-1968311Actual
2141056.082025-02-1968411Actual
2143712.462025-02-1968511Actual
2147051.822025-02-1968611Actual
2152911.402025-02-1968112Actual
215619.272025-02-1968612Actual
21619252.002025-03-196813Actual
21652180.002025-03-196863Actual
2171050.002025-03-196873Actual
21738182.002025-03-196814Actual
21771146.002025-03-196864Actual
21830198.002025-03-196815Actual
21863102.002025-03-196865Actual
2192287.002025-03-196816Actual
2194935.002025-03-196826Actual
21977125.002025-03-196836Actual
2200388.002025-03-196846Actual
2202932.002025-03-196856Actual
22061113.002025-03-196866Actual
22119220.002025-03-196817Actual
1188840.002024-05-196856Budget
1188929.002024-05-196856Actual
11945123.002024-05-196866Actual
11946100.002024-05-196866Budget
12026200.002024-05-196817Budget
12027128.002024-05-196817Actual
12086112.002024-05-196867Actual
12087100.002024-05-196867Budget
12167200.002024-05-196818Budget
12168182.902024-05-196818Actual
1221580.002024-05-196828Budget
12216114.722024-05-196828Actual
1227470.002024-05-196868Budget
12275110.172024-05-196868Actual
12355154.002024-06-196813Actual
12356200.002024-06-196813Budget
1241590.002024-06-196863Budget
1241698.002024-06-196863Actual
1249530.002024-06-196873Actual
1249630.002024-06-196873Budget
12543220.002024-06-196814Actual
12544200.002024-06-196814Budget
12603200.002024-06-196864Actual
12604200.002024-06-196864Budget
12684200.002024-06-196815Budget
12685171.002024-06-196815Actual
12744200.002024-06-196865Budget
12745132.002024-06-196865Actual
12825120.002024-06-196816Actual
12826100.002024-06-196816Budget
1287339.002024-06-196826Actual
1287450.002024-06-196826Budget
12922117.002024-06-196836Actual
12923200.002024-06-196836Budget
1296982.002024-06-196846Actual
1297080.002024-06-196846Budget
1301640.002024-06-196856Budget
1301765.002024-06-196856Actual
13075100.002024-06-196866Budget
1307686.002024-06-196866Actual
13156232.002024-06-196817Actual
13157200.002024-06-196817Budget
13216100.002024-06-196867Budget
13217112.002024-06-196867Actual
13297200.002024-06-196818Budget
13298260.182024-06-196818Actual
1334580.002024-06-196828Budget
13346128.362024-06-196828Actual
13404137.452024-06-196868Actual
1340570.002024-06-196868Budget
13497435.002024-07-196813Actual
13531231.002024-07-196863Actual
1359188.002024-07-196873Actual
13619203.002024-07-196814Actual
13652169.002024-07-196864Actual
13713198.002024-07-196815Actual
13747162.002024-07-196865Actual
13808105.002024-07-196816Actual
1383530.002024-07-196826Actual
1386380.002024-07-196836Actual
1388967.002024-07-196846Actual
1391553.002024-07-196856Actual
1394772.002024-07-196866Actual
14007300.002024-07-196817Actual
6014200.002023-12-206865Budget
6015196.002023-12-206865Actual
6095100.002023-12-206816Budget
6096100.002023-12-206816Actual
614347.002023-12-206826Actual
614450.002023-12-206826Budget
6192100.002023-12-206836Budget
6193130.002023-12-206836Actual
623973.002023-12-206846Actual
624080.002023-12-206846Budget
628649.002023-12-206856Actual
628750.002023-12-206856Budget
634390.002023-12-206866Budget
634462.002023-12-206866Actual
6424150.002023-12-206817Actual
6425200.002023-12-206817Budget
6484200.002023-12-206867Budget
6485203.002023-12-206867Actual
6565369.272023-12-206818Actual
6566200.002023-12-206818Budget
6613100.002023-12-206828Budget
6614134.422023-12-206828Actual
667280.002023-12-206868Budget
6673164.722023-12-206868Actual
6753100.002024-01-206813Budget
6754195.002024-01-206813Actual
681164.002024-01-206863Actual
681280.002024-01-206863Budget
689126.002024-01-206873Actual
689230.002024-01-206873Budget
6939200.002024-01-206814Budget
6940286.002024-01-206814Actual
6997200.002024-01-206864Budget
6998210.002024-01-206864Actual
7078200.002024-01-206815Budget
7079140.002024-01-206815Actual
7136203.002024-01-206865Actual
7137200.002024-01-206865Budget
7217100.002024-01-206816Budget
7218146.002024-01-206816Actual
726575.002024-01-206826Actual
726660.002024-01-206826Budget
7314100.002024-01-206836Budget
731598.002024-01-206836Actual
7361100.002024-01-206846Budget
7362137.002024-01-206846Actual
740843.002024-01-206856Actual
740950.002024-01-206856Budget
7465100.002024-01-206866Budget
746682.002024-01-206866Actual
7546280.002024-01-206817Actual
7547200.002024-01-206817Budget
7604200.002024-01-206867Budget
7605200.002024-01-206867Actual
7685200.002024-01-206818Budget
7686234.422024-01-206818Actual
773380.002024-01-206828Budget
7734105.632024-01-206828Actual
7792110.172024-01-206868Actual
779360.002024-01-206868Budget
7873143.002024-02-206813Actual
7874100.002024-02-206813Budget
793180.002024-02-206863Budget
793284.002024-02-206863Actual
22153180.002025-03-196867Actual
22212342.002025-03-196818Actual
22240198.052025-03-196828Actual
22272110.172025-03-196868Actual
2233148.632025-03-1968111Actual
2235947.572025-03-1968211Actual
2238658.212025-03-1968311Actual
2241353.952025-03-1968411Actual
2244561.402025-03-1968611Actual
225043.952025-03-1968112Actual
2253618.842025-03-1968612Actual
22594345.002025-04-196813Actual
22628220.002025-04-196863Actual
2268676.002025-04-196873Actual
22714220.002025-04-196814Actual
2274899.002025-04-196864Actual
22807140.002025-04-196815Actual
22840203.002025-04-196865Actual
2289979.002025-04-196816Actual
2292618.002025-04-196826Actual
22954146.002025-04-196836Actual
2298038.002025-04-196846Actual
2300658.002025-04-196856Actual
2303879.002025-04-196866Actual
23096260.002025-04-196817Actual
23130250.002025-04-196867Actual
23189260.182025-04-196818Actual
23217164.722025-04-196828Actual
23250205.632025-04-196868Actual
2330980.552025-04-1968111Actual
2333732.672025-04-1968211Actual
2336443.312025-04-1968311Actual
2339153.952025-04-1968411Actual
2341814.592025-04-1968511Actual
2345070.972025-04-1968611Actual
235097.142025-04-1968112Actual
2354012.462025-04-1968612Actual
23598384.002025-05-196813Actual
23632243.002025-05-196863Actual
2369054.002025-05-196873Actual
23718195.002025-05-196814Actual
23752130.002025-05-196864Actual
23811162.002025-05-196815Actual
23845115.002025-05-196865Actual
23904134.002025-05-196816Actual
2393121.002025-05-196826Actual
2395978.002025-05-196836Actual
2398550.002025-05-196846Actual
2401155.002025-05-196856Actual
2404294.002025-05-196866Actual
24100216.002025-05-196817Actual
24133171.002025-05-196867Actual
24192369.272025-05-196818Actual
24220228.362025-05-196828Actual
24252173.812025-05-196868Actual
2431167.782025-05-1968111Actual
2433925.232025-05-1968211Actual
2436632.672025-05-1968311Actual
2439343.312025-05-1968411Actual
2442013.532025-05-1968511Actual
2445370.972025-05-1968611Actual
2451211.402025-05-1968112Actual
245393.952025-05-1968212Actual
245709.272025-05-1968612Actual
14041252.002024-07-196867Actual
14102246.542024-07-196818Actual
14130182.902024-07-196828Actual
14163198.052024-07-196868Actual
1422451.822024-07-1968111Actual
1425216.722024-07-1968211Actual
1427958.212024-07-1968311Actual
1430642.252024-07-1968411Actual
1433834.802024-07-1968611Actual
143979.272024-07-1968112Actual
144245.012024-07-1968212Actual
1445414.592024-07-1968612Actual
14512280.002024-08-196813Actual
14545253.002024-08-196863Actual
1460336.002024-08-196873Actual
14631152.002024-08-196814Actual
14664123.002024-08-196864Actual
14723173.002024-08-196815Actual
14757114.002024-08-196865Actual
1481679.002024-08-196816Actual
1484347.002024-08-196826Actual
14871134.002024-08-196836Actual
1489741.002024-08-196846Actual
1492361.002024-08-196856Actual
1495571.002024-08-196866Actual
15013336.002024-08-196817Actual
15047180.002024-08-196867Actual
15106284.422024-08-196818Actual
15134134.422024-08-196828Actual
15167182.902024-08-196868Actual
1522660.332024-08-1968111Actual
1525412.462024-08-1968211Actual
1528129.482024-08-1968311Actual
1530853.952024-08-1968411Actual
1534151.822024-08-1968611Actual
154008.212024-08-1968112Actual
1543212.462024-08-1968612Actual
15490448.002024-09-196813Actual
15524220.002024-09-196863Actual
1558269.002024-09-196873Actual
15610127.002024-09-196814Actual
15644176.002024-09-196864Actual
15703182.002024-09-196815Actual
15737101.002024-09-196865Actual
1579680.002024-09-196816Actual
1582315.002024-09-196826Actual
1585169.002024-09-196836Actual
1587750.002024-09-196846Actual
1590373.002024-09-196856Actual
1593557.002024-09-196866Actual
15993204.002024-09-196817Actual
16027230.002024-09-196867Actual
16086369.272024-09-196818Actual
16114228.362024-09-196828Actual
16147191.992024-09-196868Actual
1620682.682024-09-1968111Actual
1623413.532024-09-1968211Actual
1626128.422024-09-1968311Actual
1628834.802024-09-1968411Actual
1631515.652024-09-1968511Actual
1634858.212024-09-1968611Actual
164079.272024-09-1968112Actual
164347.142024-09-1968212Actual
164649.272024-09-1968612Actual
801130.002024-02-206873Budget
801227.002024-02-206873Actual
8059200.002024-02-206814Budget
8060300.002024-02-206814Actual
8117161.002024-02-206864Actual
8118200.002024-02-206864Budget
8198192.002024-02-206815Actual
8199200.002024-02-206815Budget
8258200.002024-02-206865Budget
8259161.002024-02-206865Actual
8339100.002024-02-206816Budget
8340105.002024-02-206816Actual
838760.002024-02-206826Actual
838860.002024-02-206826Budget
8436124.002024-02-206836Actual
8437100.002024-02-206836Budget
8483113.002024-02-206846Actual
8484100.002024-02-206846Budget
853050.002024-02-206856Budget
853181.002024-02-206856Actual
8587100.002024-02-206866Budget
8588127.002024-02-206866Actual
8668176.002024-02-206817Actual
8669200.002024-02-206817Budget
8728161.002024-02-206867Actual
8729200.002024-02-206867Budget
8809200.002024-02-206818Budget
8810287.452024-02-206818Actual
885780.002024-02-206828Budget
8858110.172024-02-206828Actual
891482.902024-02-206868Actual
891560.002024-02-206868Budget
8995100.002024-03-196813Budget
8996116.002024-03-196813Actual
905384.002024-03-196863Actual
905480.002024-03-196863Budget
913330.002024-03-196873Budget
913426.002024-03-196873Actual
9181165.002024-03-196814Actual
9182200.002024-03-196814Budget
9239216.002024-03-196864Actual
9240200.002024-03-196864Budget
9320200.002024-03-196815Budget
9321168.002024-03-196815Actual
9376200.002024-03-196865Budget
9377154.002024-03-196865Actual
9457100.002024-03-196816Budget
9458152.002024-03-196816Actual
950553.002024-03-196826Actual
950660.002024-03-196826Budget
9554100.002024-03-196836Budget
9555117.002024-03-196836Actual
9601100.002024-03-196846Budget
960275.002024-03-196846Actual
964850.002024-03-196856Budget
964929.002024-03-196856Actual
9703100.002024-03-196866Budget
970468.002024-03-196866Actual
9784250.002024-03-196817Actual
9785200.002024-03-196817Budget
984296.002024-03-196867Actual
9843200.002024-03-196867Budget
32095166.722025-12-1968111Actual
3212357.142025-12-1968211Actual
3215070.972025-12-1968311Actual
3217763.532025-12-1968411Actual
3220440.122025-12-1968511Actual
32236145.442025-12-1968611Actual
3229585.872025-12-1968112Actual
32328147.572025-12-1968612Actual
3238780.202025-12-1968113Actual
32414150.382025-12-1968213Actual
32446141.612025-12-1968613Actual
32504473.002026-01-196813Actual
32538176.002026-01-196863Actual
3259668.002026-01-196873Actual
32624380.002026-01-196814Actual
32658252.002026-01-196864Actual
32717302.002026-01-196815Actual
32751339.002026-01-196865Actual
32810116.002026-01-196816Actual
3283745.002026-01-196826Actual
32865123.002026-01-196836Actual
32891100.002026-01-196846Actual
3291753.002026-01-196856Actual
32949105.002026-01-196866Actual
33007357.002026-01-196817Actual
33040325.002026-01-196867Actual
33099488.972026-01-196818Actual
33127202.602026-01-196828Actual
33160207.152026-01-196868Actual
33219242.252026-01-1968111Actual
33247100.762026-01-1968211Actual
3327450.762026-01-1968311Actual
3330153.952026-01-1968411Actual
33334140.122026-01-1968611Actual
3339373.102026-01-1968112Actual
3342119.912026-01-1968212Actual
33454179.492026-01-1968612Actual
3351395.992026-01-1968113Actual
33540190.732026-01-1968213Actual
33571201.262026-01-1968613Actual
33629441.002026-02-196813Actual
33663231.002026-02-196863Actual
33721105.002026-02-196873Actual
33749324.002026-02-196814Actual
33783360.002026-02-196864Actual
33842202.002026-02-196815Actual
33875304.002026-02-196865Actual
33934127.002026-02-196816Actual
3396123.002026-02-196826Actual
33989105.002026-02-196836Actual
3401597.002026-02-196846Actual
3404171.002026-02-196856Actual
3407276.002026-02-196866Actual
34130493.002026-02-196817Actual
34164286.002026-02-196867Actual
34223335.942026-02-196818Actual
34251279.872026-02-196828Actual
34283191.992026-02-196868Actual
34342232.682026-02-1968111Actual
3437030.552026-02-1968211Actual
3439784.802026-02-1968311Actual
34424113.532026-02-1968411Actual
3445137.992026-02-1968511Actual
34484160.342026-02-1968611Actual
16522300.002024-10-196813Actual
16556200.002024-10-196863Actual
1661484.002024-10-196873Actual
16642146.002024-10-196814Actual
16676105.002024-10-196864Actual
16735215.002024-10-196815Actual
16769180.002024-10-196865Actual
16828120.002024-10-196816Actual
1685535.002024-10-196826Actual
16883151.002024-10-196836Actual
1690968.002024-10-196846Actual
1693550.002024-10-196856Actual
1696768.002024-10-196866Actual
17025204.002024-10-196817Actual
17059192.002024-10-196867Actual
17118243.512024-10-196818Actual
17146128.362024-10-196828Actual
17179152.602024-10-196868Actual
1723851.822024-10-1968111Actual
1726632.672024-10-1968211Actual
1729347.572024-10-1968311Actual
1732039.062024-10-1968411Actual
173479.272024-10-1968511Actual
1738067.782024-10-1968611Actual
174393.952024-10-1968112Actual
174666.082024-10-1968212Actual
1749615.652024-10-1968612Actual
17554304.002024-11-196813Actual
17588209.002024-11-196863Actual
1764654.002024-11-196873Actual
17674245.002024-11-196814Actual
17707158.002024-11-196864Actual
17766135.002024-11-196815Actual
17800158.002024-11-196865Actual
17859116.002024-11-196816Actual
1788630.002024-11-196826Actual
17914126.002024-11-196836Actual
1794053.002024-11-196846Actual
1796643.002024-11-196856Actual
1799780.002024-11-196866Actual
18055209.002024-11-196817Actual
18089152.002024-11-196867Actual
18148205.632024-11-196818Actual
18176158.662024-11-196828Actual
18208191.992024-11-196868Actual
1826780.552024-11-1968111Actual
1829512.462024-11-1968211Actual
1832237.992024-11-1968311Actual
1834948.632024-11-1968411Actual
1837614.592024-11-1968511Actual
1840945.442024-11-1968611Actual
184689.272024-11-1968112Actual
1850018.842024-11-1968612Actual
18558336.002024-12-196813Actual
18592243.002024-12-196863Actual
1865042.002024-12-196873Actual
18678155.002024-12-196814Actual
18711135.002024-12-196864Actual
18770155.002024-12-196815Actual
18804210.002024-12-196865Actual
1886357.002024-12-196816Actual
1889041.002024-12-196826Actual
1891888.002024-12-196836Actual
1894466.002024-12-196846Actual
1897027.002024-12-196856Actual
1900172.002024-12-196866Actual
19059209.002024-12-196817Actual
19093240.002024-12-196867Actual
19152384.422024-12-196818Actual
19180210.182024-12-196828Actual
19213122.302024-12-196868Actual
1927257.142024-12-1968111Actual
193009.272024-12-1968211Actual
1932732.672024-12-1968311Actual
1935435.872024-12-1968411Actual
1938124.162024-12-1968511Actual
1941367.782024-12-1968611Actual
194726.082024-12-1968112Actual
194996.082024-12-1968212Actual
1952913.532024-12-1968612Actual
19587435.002025-01-196813Actual
19620264.002025-01-196863Actual
19678120.002025-01-196873Actual
34543160.342026-02-1968112Actual
3457164.592026-02-1968212Actual
34604153.952026-02-1968612Actual
34663141.612026-02-1968113Actual
34690113.532026-02-1968213Actual
34721190.732026-02-1968613Actual
34779347.002026-03-206813Actual
34813315.002026-03-206863Actual
3487177.002026-03-206873Actual
34899360.002026-03-206814Actual
34933325.002026-03-206864Actual
34992270.002026-03-206815Actual
35026208.002026-03-206865Actual
3508575.002026-03-206816Actual
3511252.002026-03-206826Actual
35140167.002026-03-206836Actual
3516669.002026-03-206846Actual
3519241.002026-03-206856Actual
35224116.002026-03-206866Actual
35282240.002026-03-206817Actual
35316234.002026-03-206867Actual
35375493.512026-03-206818Actual
35403223.812026-03-206828Actual
35436182.902026-03-206868Actual
35495158.212026-03-2068111Actual
3552379.482026-03-2068211Actual
3555096.512026-03-2068311Actual
3557796.512026-03-2068411Actual
3560420.972026-03-2068511Actual
3563698.632026-03-2068611Actual
3569591.192026-03-2068112Actual
3572358.212026-03-2068212Actual
35755247.572026-03-2068612Actual
3581478.452026-03-2068113Actual
35841211.782026-03-2068213Actual
35873211.782026-03-2068613Actual
35931441.002026-04-206813Actual
35964254.002026-04-206863Actual
3602272.002026-04-206873Actual
36050551.002026-04-206814Actual
36083351.002026-04-206864Actual
36142365.002026-04-206815Actual
36176188.002026-04-206865Actual
36235144.002026-04-206816Actual
3626232.002026-04-206826Actual
36290151.002026-04-206836Actual
36316123.002026-04-206846Actual
3634259.002026-04-206856Actual
3637464.002026-04-206866Actual
36432459.002026-04-206817Actual
36466247.002026-04-206867Actual
36525573.822026-04-206818Actual
36553255.632026-04-206828Actual
36586287.452026-04-206868Actual
36645216.722026-04-2068111Actual
3667396.512026-04-2068211Actual
36700120.972026-04-2068311Actual
3672796.512026-04-2068411Actual
3675437.992026-04-2068511Actual
36785149.702026-04-2068611Actual
3684494.382026-04-2068112Actual
3687228.422026-04-2068212Actual
36904179.492026-04-2068612Actual
36963120.552026-04-2068113Actual
24628390.002025-06-196813Actual
24662190.002025-06-196863Actual
2472044.002025-06-196873Actual
24748195.002025-06-196814Actual
24781125.002025-06-196864Actual
24840122.002025-06-196815Actual
24874142.002025-06-196865Actual
2493379.002025-06-196816Actual
2496015.002025-06-196826Actual
2498878.002025-06-196836Actual
2501438.002025-06-196846Actual
2504041.002025-06-196856Actual
2507297.002025-06-196866Actual
25130264.002025-06-196817Actual
25164207.002025-06-196867Actual
25223251.092025-06-196818Actual
25251160.182025-06-196828Actual
25284152.602025-06-196868Actual
2534357.142025-06-1968111Actual
2537113.532025-06-1968211Actual
2539841.192025-06-1968311Actual
2542534.802025-06-1968411Actual
2545224.162025-06-1968511Actual
2548462.462025-06-1968611Actual
2554310.332025-06-1968112Actual
255703.952025-06-1968212Actual
2560113.532025-06-1968612Actual
25687300.002025-07-196813Actual
25721215.002025-07-196863Actual
2578163.002025-07-196873Actual
25809309.002025-07-196814Actual
25843152.002025-07-196864Actual
25904189.002025-07-196815Actual
25938227.002025-07-196865Actual
2599960.002025-07-196816Actual
2602624.002025-07-196826Actual
2605490.002025-07-196836Actual
2608069.002025-07-196846Actual
2610637.002025-07-196856Actual
2613871.002025-07-196866Actual
26198450.002025-07-196817Actual
26232324.002025-07-196867Actual
26293425.332025-07-196818Actual
26321202.602025-07-196828Actual
26353298.062025-07-196868Actual
2641476.292025-07-1968111Actual
2644226.292025-07-1968211Actual
2646952.892025-07-1968311Actual
2649649.702025-07-1968411Actual
265238.212025-07-1968511Actual
2655656.082025-07-1968611Actual
2661612.462025-07-1968112Actual
2664914.592025-07-1968612Actual
2670867.922025-07-1968113Actual
26735141.612025-07-1968213Actual
26767183.712025-07-1968613Actual
26825255.002025-08-196813Actual
26859270.002025-08-196863Actual
26917105.002025-08-196873Actual
26945522.002025-08-196814Actual
26978264.002025-08-196864Actual
27037302.002025-08-196815Actual
27069158.002025-08-196865Actual
2712890.002025-08-196816Actual
36990169.682026-04-2068213Actual
37021211.782026-04-2068613Actual
37079479.002026-05-206813Actual
37113315.002026-05-206863Actual
3717168.002026-05-206873Actual
37199270.002026-05-206814Actual
37233348.002026-05-206864Actual
37292405.002026-05-206815Actual
37326246.002026-05-206865Actual
37385102.002026-05-206816Actual
3741252.002026-05-206826Actual
37440179.002026-05-206836Actual
3746674.002026-05-206846Actual
3749268.002026-05-206856Actual
37524110.002026-05-206866Actual
37582288.002026-05-206817Actual
37615228.002026-05-206867Actual
37674404.122026-05-206818Actual
37702328.362026-05-206828Actual
37735364.722026-05-206868Actual
37794133.742026-05-2068111Actual
3782226.292026-05-2068211Actual
37849120.972026-05-2068311Actual

Generated 2026-08-19 12:29:40.576 UTC