[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
13132.002023-04-186813Actual
14100.002023-04-186813Budget
71100.002023-04-186863Budget
7276.002023-04-186863Actual
15329.002023-04-186873Actual
15430.002023-04-186873Budget
201264.002023-04-186814Actual
202280.002023-04-186814Budget
259100.002023-04-186864Budget
260133.002023-04-186864Actual
342152.002023-04-186815Actual
343200.002023-04-186815Budget
400200.002023-04-186865Budget
401189.002023-04-186865Actual
48378.002023-04-186816Actual
484100.002023-04-186816Budget
53155.002023-04-186826Actual
53240.002023-04-186826Budget
580158.002023-04-186836Actual
581200.002023-04-186836Budget
62782.002023-04-186846Actual
628100.002023-04-186846Budget
67468.002023-04-186856Actual
67560.002023-04-186856Budget
731100.002023-04-186866Budget
732109.002023-04-186866Actual
814243.002023-04-186817Actual
815200.002023-04-186817Budget
872200.002023-04-186867Budget
873161.002023-04-186867Actual
955292.002023-04-186818Actual
956200.002023-04-186818Budget
100391.992023-04-186828Actual
100480.002023-04-186828Budget
106070.002023-04-186868Budget
106191.992023-04-186868Actual
1143165.002023-05-196813Actual
1144100.002023-05-196813Budget
1199100.002023-05-196863Budget
1200116.002023-05-196863Actual
127925.002023-05-196873Actual
128030.002023-05-196873Budget
1327330.002023-05-196814Actual
1328280.002023-05-196814Budget
1385100.002023-05-196864Budget
1386180.002023-05-196864Actual
1466189.002023-05-196815Actual
1467200.002023-05-196815Budget
1526200.002023-05-196865Budget
1527108.002023-05-196865Actual
160799.002023-05-196816Actual
1608100.002023-05-196816Budget
165531.002023-05-196826Actual
165640.002023-05-196826Budget
170488.002023-05-196836Actual
1705200.002023-05-196836Budget
1751137.002023-05-196846Actual
1752100.002023-05-196846Budget
179845.002023-05-196856Actual
179960.002023-05-196856Budget
1857100.002023-05-196866Budget
185894.002023-05-196866Actual
1938189.002023-05-196817Actual
1939200.002023-05-196817Budget
9923260.182023-12-176818Actual
9924200.002023-12-176818Budget
997180.002023-12-176828Budget
9972160.182023-12-176828Actual
10030122.302023-12-176868Actual
1003160.002023-12-176868Budget
10111127.002024-01-176813Actual
10112200.002024-01-176813Budget
1016990.002024-01-176863Budget
1017074.002024-01-176863Actual
1024933.002024-01-176873Actual
1025030.002024-01-176873Budget
10297200.002024-01-176814Budget
10298187.002024-01-176814Actual
10355120.002024-01-176864Actual
10356200.002024-01-176864Budget
10436200.002024-01-176815Budget
10437240.002024-01-176815Actual
10492210.002024-01-176865Actual
10493200.002024-01-176865Budget
10573100.002024-01-176816Budget
10574120.002024-01-176816Actual
1062150.002024-01-176826Budget
1062259.002024-01-176826Actual
10670176.002024-01-176836Actual
10671200.002024-01-176836Budget
1071773.002024-01-176846Actual
1071880.002024-01-176846Budget
1076440.002024-01-176856Budget
1076542.002024-01-176856Actual
10821100.002024-01-176866Budget
1082286.002024-01-176866Actual
10902200.002024-01-176817Budget
10903190.002024-01-176817Actual
10960208.002024-01-176867Actual
10961100.002024-01-176867Budget
11041314.722024-01-176818Actual
11042200.002024-01-176818Budget
1108980.002024-01-176828Budget
11090110.172024-01-176828Actual
1114870.002024-01-176868Budget
1114998.052024-01-176868Actual
11229200.002024-02-166813Budget
11230169.002024-02-166813Actual
1128790.002024-02-166863Budget
1128888.002024-02-166863Actual
1136723.002024-02-166873Actual
1136830.002024-02-166873Budget
11415200.002024-02-166814Budget
11416297.002024-02-166814Actual
11475200.002024-02-166864Budget
11476208.002024-02-166864Actual
11556168.002024-02-166815Actual
11557200.002024-02-166815Budget
11616136.002024-02-166865Actual
11617200.002024-02-166865Budget
11697156.002024-02-166816Actual
11698100.002024-02-166816Budget
1174570.002024-02-166826Actual
1174650.002024-02-166826Budget
11794176.002024-02-166836Actual
11795200.002024-02-166836Budget
1184180.002024-02-166846Budget
1184290.002024-02-166846Actual
19706234.002024-10-186814Actual
19739120.002024-10-186864Actual
19798248.002024-10-186815Actual
19832120.002024-10-186865Actual
1989168.002024-10-186816Actual
1991834.002024-10-186826Actual
1994683.002024-10-186836Actual
1997250.002024-10-186846Actual
1999835.002024-10-186856Actual
2003081.002024-10-186866Actual
20088242.002024-10-186817Actual
20122152.002024-10-186867Actual
20181379.882024-10-186818Actual
20209228.362024-10-186828Actual
20241264.722024-10-186868Actual
2030094.382024-10-1868111Actual
2032816.722024-10-1868211Actual
2035529.482024-10-1868311Actual
2038232.672024-10-1868411Actual
2040928.422024-10-1868511Actual
2044251.822024-10-1868611Actual
205016.082024-10-1868112Actual
205286.082024-10-1868212Actual
2055817.782024-10-1868612Actual
20616405.002024-11-186813Actual
20650216.002024-11-186863Actual
2070854.002024-11-186873Actual
20736191.002024-11-186814Actual
20770124.002024-11-186864Actual
20829195.002024-11-186815Actual
20862203.002024-11-186865Actual
20921102.002024-11-186816Actual
2094827.002024-11-186826Actual
20976111.002024-11-186836Actual
2100277.002024-11-186846Actual
2102850.002024-11-186856Actual
2105760.002024-11-186866Actual
21115250.002024-11-186817Actual
21149240.002024-11-186867Actual
21208434.422024-11-186818Actual
21236182.902024-11-186828Actual
21269114.722024-11-186868Actual
2132848.632024-11-1868111Actual
2135644.382024-11-1868211Actual
2138343.312024-11-1868311Actual
2141056.082024-11-1868411Actual
2143712.462024-11-1868511Actual
2147051.822024-11-1868611Actual
2152911.402024-11-1868112Actual
215619.272024-11-1868612Actual
21619252.002024-12-166813Actual
21652180.002024-12-166863Actual
2171050.002024-12-166873Actual
21738182.002024-12-166814Actual
21771146.002024-12-166864Actual
21830198.002024-12-166815Actual
21863102.002024-12-166865Actual
2192287.002024-12-166816Actual
2194935.002024-12-166826Actual
21977125.002024-12-166836Actual
2200388.002024-12-166846Actual
2202932.002024-12-166856Actual
22061113.002024-12-166866Actual
22119220.002024-12-166817Actual
29573125.002025-07-186866Actual
29631493.002025-07-186817Actual
29665180.002025-07-186867Actual
29724493.512025-07-186818Actual
29752202.602025-07-186828Actual
29785276.842025-07-186868Actual
29844165.662025-07-1868111Actual
2987240.122025-07-1868211Actual
2989990.122025-07-1868311Actual
2992683.742025-07-1868411Actual
29959149.702025-07-1868611Actual
30018117.782025-07-1868112Actual
3004626.292025-07-1868212Actual
30079149.702025-07-1868612Actual
30138106.522025-07-1868113Actual
30165169.682025-07-1868213Actual
30196211.782025-07-1868613Actual
30254363.002025-08-186813Actual
30288168.002025-08-186863Actual
3034686.002025-08-186873Actual
30374304.002025-08-186814Actual
30408325.002025-08-186864Actual
30467265.002025-08-186815Actual
30501248.002025-08-186865Actual
30560110.002025-08-186816Actual
3058739.002025-08-186826Actual
3061587.002025-08-186836Actual
3064176.002025-08-186846Actual
3066743.002025-08-186856Actual
30699102.002025-08-186866Actual
30757315.002025-08-186817Actual
30791204.002025-08-186867Actual
30850682.912025-08-186818Actual
30878182.902025-08-186828Actual
30911316.242025-08-186868Actual
30970127.362025-08-1868111Actual
3099840.122025-08-1868211Actual
31025105.022025-08-1868311Actual
31052100.762025-08-1868411Actual
31085123.102025-08-1868611Actual
31144122.042025-08-1868112Actual
3117264.592025-08-1868212Actual
31205230.552025-08-1868612Actual
3126467.922025-08-1868113Actual
31291113.532025-08-1868213Actual
31322211.782025-08-1868613Actual
31380446.002025-09-176813Actual
31414168.002025-09-176863Actual
3147275.002025-09-176873Actual
31500437.002025-09-176814Actual
31534209.002025-09-176864Actual
31593405.002025-09-176815Actual
31627293.002025-09-176865Actual
31686151.002025-09-176816Actual
3171341.002025-09-176826Actual
3174199.002025-09-176836Actual
3176773.002025-09-176846Actual
3179364.002025-09-176856Actual
3182589.002025-09-176866Actual
31883442.002025-09-176817Actual
31916276.002025-09-176867Actual
31975488.972025-09-176818Actual
32003202.602025-09-176828Actual
32036243.512025-09-176868Actual
1996200.002023-05-196867Budget
1997196.002023-05-196867Actual
2077231.392023-05-196818Actual
2078200.002023-05-196818Budget
2125164.722023-05-196828Actual
212680.002023-05-196828Budget
218470.002023-05-196868Budget
2185158.662023-05-196868Actual
2265154.002023-06-196813Actual
2266100.002023-06-196813Budget
2323100.002023-06-196863Budget
232488.002023-06-196863Actual
240338.002023-06-196873Actual
240430.002023-06-196873Budget
2451319.002023-06-196814Actual
2452280.002023-06-196814Budget
2507100.002023-06-196864Budget
2508120.002023-06-196864Actual
2588120.002023-06-196815Actual
2589200.002023-06-196815Budget
2644200.002023-06-196865Budget
2645144.002023-06-196865Actual
2725118.002023-06-196816Actual
2726100.002023-06-196816Budget
277338.002023-06-196826Actual
277440.002023-06-196826Budget
2822176.002023-06-196836Actual
2823200.002023-06-196836Budget
2869113.002023-06-196846Actual
2870100.002023-06-196846Budget
291657.002023-06-196856Actual
291760.002023-06-196856Budget
2973100.002023-06-196866Budget
2974135.002023-06-196866Actual
3054230.002023-06-196817Actual
3055200.002023-06-196817Budget
3114200.002023-06-196867Budget
3115147.002023-06-196867Actual
3195279.872023-06-196818Actual
3196200.002023-06-196818Budget
3243114.722023-06-196828Actual
324480.002023-06-196828Budget
330070.002023-06-196868Budget
3301104.112023-06-196868Actual
338196.002023-07-196813Actual
3382100.002023-07-196813Budget
344170.002023-07-196863Budget
344284.002023-07-196863Actual
352142.002023-07-196873Actual
352250.002023-07-196873Budget
3569231.002023-07-196814Actual
3570200.002023-07-196814Budget
3629100.002023-07-196864Budget
3630140.002023-07-196864Actual
3710189.002023-07-196815Actual
3711200.002023-07-196815Budget
3766200.002023-07-196865Budget
3767152.002023-07-196865Actual
3847135.002023-07-196816Actual
3848100.002023-07-196816Budget
389565.002023-07-196826Actual
389650.002023-07-196826Budget
394488.002023-07-196836Actual
3945100.002023-07-196836Budget
1188840.002024-02-166856Budget
1188929.002024-02-166856Actual
11945123.002024-02-166866Actual
11946100.002024-02-166866Budget
12026200.002024-02-166817Budget
12027128.002024-02-166817Actual
12086112.002024-02-166867Actual
12087100.002024-02-166867Budget
12167200.002024-02-166818Budget
12168182.902024-02-166818Actual
1221580.002024-02-166828Budget
12216114.722024-02-166828Actual
1227470.002024-02-166868Budget
12275110.172024-02-166868Actual
12355154.002024-03-186813Actual
12356200.002024-03-186813Budget
1241590.002024-03-186863Budget
1241698.002024-03-186863Actual
1249530.002024-03-186873Actual
1249630.002024-03-186873Budget
12543220.002024-03-186814Actual
12544200.002024-03-186814Budget
12603200.002024-03-186864Actual
12604200.002024-03-186864Budget
12684200.002024-03-186815Budget
12685171.002024-03-186815Actual
12744200.002024-03-186865Budget
12745132.002024-03-186865Actual
12825120.002024-03-186816Actual
12826100.002024-03-186816Budget
1287339.002024-03-186826Actual
1287450.002024-03-186826Budget
12922117.002024-03-186836Actual
12923200.002024-03-186836Budget
1296982.002024-03-186846Actual
1297080.002024-03-186846Budget
1301640.002024-03-186856Budget
1301765.002024-03-186856Actual
13075100.002024-03-186866Budget
1307686.002024-03-186866Actual
13156232.002024-03-186817Actual
13157200.002024-03-186817Budget
13216100.002024-03-186867Budget
13217112.002024-03-186867Actual
13297200.002024-03-186818Budget
13298260.182024-03-186818Actual
1334580.002024-03-186828Budget
13346128.362024-03-186828Actual
13404137.452024-03-186868Actual
1340570.002024-03-186868Budget
13497435.002024-04-176813Actual
13531231.002024-04-176863Actual
1359188.002024-04-176873Actual
13619203.002024-04-176814Actual
13652169.002024-04-176864Actual
13713198.002024-04-176815Actual
13747162.002024-04-176865Actual
13808105.002024-04-176816Actual
1383530.002024-04-176826Actual
1386380.002024-04-176836Actual
1388967.002024-04-176846Actual
1391553.002024-04-176856Actual
1394772.002024-04-176866Actual
14007300.002024-04-176817Actual
22153180.002024-12-166867Actual
22212342.002024-12-166818Actual
22240198.052024-12-166828Actual
22272110.172024-12-166868Actual
2233148.632024-12-1668111Actual
2235947.572024-12-1668211Actual
2238658.212024-12-1668311Actual
2241353.952024-12-1668411Actual
2244561.402024-12-1668611Actual
225043.952024-12-1668112Actual
2253618.842024-12-1668612Actual
22594345.002025-01-166813Actual
22628220.002025-01-166863Actual
2268676.002025-01-166873Actual
22714220.002025-01-166814Actual
2274899.002025-01-166864Actual
22807140.002025-01-166815Actual
22840203.002025-01-166865Actual
2289979.002025-01-166816Actual
2292618.002025-01-166826Actual
22954146.002025-01-166836Actual
2298038.002025-01-166846Actual
2300658.002025-01-166856Actual
2303879.002025-01-166866Actual
23096260.002025-01-166817Actual
23130250.002025-01-166867Actual
23189260.182025-01-166818Actual
23217164.722025-01-166828Actual
23250205.632025-01-166868Actual
2330980.552025-01-1668111Actual
2333732.672025-01-1668211Actual
2336443.312025-01-1668311Actual
2339153.952025-01-1668411Actual
2341814.592025-01-1668511Actual
2345070.972025-01-1668611Actual
235097.142025-01-1668112Actual
2354012.462025-01-1668612Actual
23598384.002025-02-156813Actual
23632243.002025-02-156863Actual
2369054.002025-02-156873Actual
23718195.002025-02-156814Actual
23752130.002025-02-156864Actual
23811162.002025-02-156815Actual
23845115.002025-02-156865Actual
23904134.002025-02-156816Actual
2393121.002025-02-156826Actual
2395978.002025-02-156836Actual
2398550.002025-02-156846Actual
2401155.002025-02-156856Actual
2404294.002025-02-156866Actual
24100216.002025-02-156817Actual
24133171.002025-02-156867Actual
24192369.272025-02-156818Actual
24220228.362025-02-156828Actual
24252173.812025-02-156868Actual
2431167.782025-02-1568111Actual
2433925.232025-02-1568211Actual
2436632.672025-02-1568311Actual
2439343.312025-02-1568411Actual
2442013.532025-02-1568511Actual
2445370.972025-02-1568611Actual
2451211.402025-02-1568112Actual
245393.952025-02-1568212Actual
245709.272025-02-1568612Actual
32095166.722025-09-1768111Actual
3212357.142025-09-1768211Actual
3215070.972025-09-1768311Actual
3217763.532025-09-1768411Actual
3220440.122025-09-1768511Actual
32236145.442025-09-1768611Actual
3229585.872025-09-1768112Actual
32328147.572025-09-1768612Actual
3238780.202025-09-1768113Actual
32414150.382025-09-1768213Actual
32446141.612025-09-1768613Actual
32504473.002025-10-186813Actual
32538176.002025-10-186863Actual
3259668.002025-10-186873Actual
32624380.002025-10-186814Actual
32658252.002025-10-186864Actual
32717302.002025-10-186815Actual
32751339.002025-10-186865Actual
32810116.002025-10-186816Actual
3283745.002025-10-186826Actual
32865123.002025-10-186836Actual
32891100.002025-10-186846Actual
3291753.002025-10-186856Actual
32949105.002025-10-186866Actual
33007357.002025-10-186817Actual
33040325.002025-10-186867Actual
33099488.972025-10-186818Actual
33127202.602025-10-186828Actual
33160207.152025-10-186868Actual
33219242.252025-10-1868111Actual
33247100.762025-10-1868211Actual
3327450.762025-10-1868311Actual
3330153.952025-10-1868411Actual
33334140.122025-10-1868611Actual
3339373.102025-10-1868112Actual
3342119.912025-10-1868212Actual
33454179.492025-10-1868612Actual
3351395.992025-10-1868113Actual
33540190.732025-10-1868213Actual
33571201.262025-10-1868613Actual
33629441.002025-11-186813Actual
33663231.002025-11-186863Actual
33721105.002025-11-186873Actual
33749324.002025-11-186814Actual
33783360.002025-11-186864Actual
33842202.002025-11-186815Actual
33875304.002025-11-186865Actual
33934127.002025-11-186816Actual
3396123.002025-11-186826Actual
33989105.002025-11-186836Actual
3401597.002025-11-186846Actual
3404171.002025-11-186856Actual
3407276.002025-11-186866Actual
34130493.002025-11-186817Actual
34164286.002025-11-186867Actual
34223335.942025-11-186818Actual
34251279.872025-11-186828Actual
34283191.992025-11-186868Actual
34342232.682025-11-1868111Actual
3437030.552025-11-1868211Actual
3439784.802025-11-1868311Actual
34424113.532025-11-1868411Actual
3445137.992025-11-1868511Actual
34484160.342025-11-1868611Actual
399178.002023-07-196846Actual
399280.002023-07-196846Budget
403839.002023-07-196856Actual
403950.002023-07-196856Budget
409790.002023-07-196866Budget
4098114.002023-07-196866Actual
4178200.002023-07-196817Actual
4179200.002023-07-196817Budget
4236200.002023-07-196867Budget
4237161.002023-07-196867Actual
4317234.422023-07-196818Actual
4318200.002023-07-196818Budget
4365175.332023-07-196828Actual
4366100.002023-07-196828Budget
442280.002023-07-196868Budget
4423114.722023-07-196868Actual
4503121.002023-08-196813Actual
4504100.002023-08-196813Budget
456170.002023-08-196863Budget
456270.002023-08-196863Actual
464148.002023-08-196873Actual
464250.002023-08-196873Budget
4689252.002023-08-196814Actual
4690200.002023-08-196814Budget
4749100.002023-08-196864Budget
4750128.002023-08-196864Actual
4830176.002023-08-196815Actual
4831200.002023-08-196815Budget
4890119.002023-08-196865Actual
4891200.002023-08-196865Budget
4971123.002023-08-196816Actual
4972100.002023-08-196816Budget
501939.002023-08-196826Actual
502050.002023-08-196826Budget
5068100.002023-08-196836Budget
5069105.002023-08-196836Actual
511591.002023-08-196846Actual
511680.002023-08-196846Budget
516250.002023-08-196856Budget
516360.002023-08-196856Actual
521990.002023-08-196866Budget
522073.002023-08-196866Actual
5300128.002023-08-196817Actual
5301200.002023-08-196817Budget
5358200.002023-08-196867Budget
5359108.002023-08-196867Actual
5439200.002023-08-196818Budget
5440246.542023-08-196818Actual
5487100.002023-08-196828Budget
5488129.872023-08-196828Actual
554691.992023-08-196868Actual
554780.002023-08-196868Budget
5627154.002023-09-186813Actual
5628100.002023-09-186813Budget
568770.002023-09-186863Budget
568867.002023-09-186863Actual
576750.002023-09-186873Budget
576846.002023-09-186873Actual
5815200.002023-09-186814Budget
5816216.002023-09-186814Actual
5873132.002023-09-186864Actual
5874100.002023-09-186864Budget
5954200.002023-09-186815Budget
5955192.002023-09-186815Actual
24628390.002025-03-186813Actual
34543160.342025-11-1868112Actual
24662190.002025-03-186863Actual
3457164.592025-11-1868212Actual
2472044.002025-03-186873Actual
34604153.952025-11-1868612Actual
24748195.002025-03-186814Actual
34663141.612025-11-1868113Actual
24781125.002025-03-186864Actual
34690113.532025-11-1868213Actual
24840122.002025-03-186815Actual
34721190.732025-11-1868613Actual
24874142.002025-03-186865Actual
34779347.002025-12-176813Actual
2493379.002025-03-186816Actual
34813315.002025-12-176863Actual
2496015.002025-03-186826Actual
3487177.002025-12-176873Actual
2498878.002025-03-186836Actual
34899360.002025-12-176814Actual
2501438.002025-03-186846Actual
34933325.002025-12-176864Actual
2504041.002025-03-186856Actual
34992270.002025-12-176815Actual
2507297.002025-03-186866Actual
35026208.002025-12-176865Actual
25130264.002025-03-186817Actual
3508575.002025-12-176816Actual
25164207.002025-03-186867Actual
3511252.002025-12-176826Actual
25223251.092025-03-186818Actual
35140167.002025-12-176836Actual
25251160.182025-03-186828Actual
3516669.002025-12-176846Actual
25284152.602025-03-186868Actual
3519241.002025-12-176856Actual
2534357.142025-03-1868111Actual
35224116.002025-12-176866Actual
2537113.532025-03-1868211Actual
35282240.002025-12-176817Actual
2539841.192025-03-1868311Actual
35316234.002025-12-176867Actual
2542534.802025-03-1868411Actual
35375493.512025-12-176818Actual
2545224.162025-03-1868511Actual
35403223.812025-12-176828Actual
2548462.462025-03-1868611Actual
35436182.902025-12-176868Actual
2554310.332025-03-1868112Actual
35495158.212025-12-1768111Actual
255703.952025-03-1868212Actual
3552379.482025-12-1768211Actual
2560113.532025-03-1868612Actual
3555096.512025-12-1768311Actual
25687300.002025-04-176813Actual
3557796.512025-12-1768411Actual
25721215.002025-04-176863Actual
3560420.972025-12-1768511Actual
2578163.002025-04-176873Actual
3563698.632025-12-1768611Actual
25809309.002025-04-176814Actual
3569591.192025-12-1768112Actual
25843152.002025-04-176864Actual
3572358.212025-12-1768212Actual
25904189.002025-04-176815Actual
35755247.572025-12-1768612Actual
25938227.002025-04-176865Actual
3581478.452025-12-1768113Actual
2599960.002025-04-176816Actual
35841211.782025-12-1768213Actual
2602624.002025-04-176826Actual
35873211.782025-12-1768613Actual
2605490.002025-04-176836Actual
35931441.002026-01-176813Actual
2608069.002025-04-176846Actual
35964254.002026-01-176863Actual
2610637.002025-04-176856Actual
3602272.002026-01-176873Actual
2613871.002025-04-176866Actual
36050551.002026-01-176814Actual
26198450.002025-04-176817Actual
36083351.002026-01-176864Actual
26232324.002025-04-176867Actual
36142365.002026-01-176815Actual
26293425.332025-04-176818Actual
36176188.002026-01-176865Actual
26321202.602025-04-176828Actual
36235144.002026-01-176816Actual
26353298.062025-04-176868Actual
3626232.002026-01-176826Actual
2641476.292025-04-1768111Actual
36290151.002026-01-176836Actual
2644226.292025-04-1768211Actual
36316123.002026-01-176846Actual
2646952.892025-04-1768311Actual
3634259.002026-01-176856Actual
2649649.702025-04-1768411Actual
3637464.002026-01-176866Actual
265238.212025-04-1768511Actual
36432459.002026-01-176817Actual
2655656.082025-04-1768611Actual
36466247.002026-01-176867Actual
2661612.462025-04-1768112Actual
36525573.822026-01-176818Actual
2664914.592025-04-1768612Actual
36553255.632026-01-176828Actual
2670867.922025-04-1768113Actual
36586287.452026-01-176868Actual
26735141.612025-04-1768213Actual
36645216.722026-01-1768111Actual
26767183.712025-04-1768613Actual
3667396.512026-01-1768211Actual
26825255.002025-05-186813Actual
36700120.972026-01-1768311Actual
26859270.002025-05-186863Actual
3672796.512026-01-1768411Actual
26917105.002025-05-186873Actual
3675437.992026-01-1768511Actual
26945522.002025-05-186814Actual
36785149.702026-01-1768611Actual
26978264.002025-05-186864Actual
3684494.382026-01-1768112Actual
27037302.002025-05-186815Actual
3687228.422026-01-1768212Actual
27069158.002025-05-186865Actual
36904179.492026-01-1768612Actual
2712890.002025-05-186816Actual
36963120.552026-01-1768113Actual
14041252.002024-04-176867Actual
14102246.542024-04-176818Actual
14130182.902024-04-176828Actual
14163198.052024-04-176868Actual
1422451.822024-04-1768111Actual
1425216.722024-04-1768211Actual
1427958.212024-04-1768311Actual
1430642.252024-04-1768411Actual
1433834.802024-04-1768611Actual
143979.272024-04-1768112Actual
144245.012024-04-1768212Actual
1445414.592024-04-1768612Actual
14512280.002024-05-186813Actual
14545253.002024-05-186863Actual
1460336.002024-05-186873Actual
14631152.002024-05-186814Actual
14664123.002024-05-186864Actual
14723173.002024-05-186815Actual
14757114.002024-05-186865Actual
1481679.002024-05-186816Actual
1484347.002024-05-186826Actual
14871134.002024-05-186836Actual
1489741.002024-05-186846Actual
1492361.002024-05-186856Actual
1495571.002024-05-186866Actual
15013336.002024-05-186817Actual
15047180.002024-05-186867Actual
15106284.422024-05-186818Actual
15134134.422024-05-186828Actual
15167182.902024-05-186868Actual
1522660.332024-05-1868111Actual
1525412.462024-05-1868211Actual
1528129.482024-05-1868311Actual
1530853.952024-05-1868411Actual
1534151.822024-05-1868611Actual
154008.212024-05-1868112Actual
1543212.462024-05-1868612Actual
15490448.002024-06-186813Actual
15524220.002024-06-186863Actual
1558269.002024-06-186873Actual
15610127.002024-06-186814Actual
15644176.002024-06-186864Actual
15703182.002024-06-186815Actual
15737101.002024-06-186865Actual
1579680.002024-06-186816Actual
1582315.002024-06-186826Actual
1585169.002024-06-186836Actual
1587750.002024-06-186846Actual
1590373.002024-06-186856Actual
1593557.002024-06-186866Actual
15993204.002024-06-186817Actual
16027230.002024-06-186867Actual
16086369.272024-06-186818Actual
16114228.362024-06-186828Actual
16147191.992024-06-186868Actual
1620682.682024-06-1868111Actual
1623413.532024-06-1868211Actual
1626128.422024-06-1868311Actual
1628834.802024-06-1868411Actual
1631515.652024-06-1868511Actual
1634858.212024-06-1868611Actual
164079.272024-06-1868112Actual
164347.142024-06-1868212Actual
164649.272024-06-1868612Actual
6014200.002023-09-186865Budget
6015196.002023-09-186865Actual
6095100.002023-09-186816Budget
6096100.002023-09-186816Actual
614347.002023-09-186826Actual
614450.002023-09-186826Budget
6192100.002023-09-186836Budget
6193130.002023-09-186836Actual
623973.002023-09-186846Actual
624080.002023-09-186846Budget
628649.002023-09-186856Actual
628750.002023-09-186856Budget
634390.002023-09-186866Budget
634462.002023-09-186866Actual
6424150.002023-09-186817Actual
6425200.002023-09-186817Budget
6484200.002023-09-186867Budget
6485203.002023-09-186867Actual
6565369.272023-09-186818Actual
6566200.002023-09-186818Budget
6613100.002023-09-186828Budget
6614134.422023-09-186828Actual
667280.002023-09-186868Budget
6673164.722023-09-186868Actual
6753100.002023-10-196813Budget
6754195.002023-10-196813Actual
681164.002023-10-196863Actual
681280.002023-10-196863Budget
689126.002023-10-196873Actual
689230.002023-10-196873Budget
6939200.002023-10-196814Budget
6940286.002023-10-196814Actual
6997200.002023-10-196864Budget
6998210.002023-10-196864Actual
7078200.002023-10-196815Budget
7079140.002023-10-196815Actual
7136203.002023-10-196865Actual
7137200.002023-10-196865Budget
7217100.002023-10-196816Budget
7218146.002023-10-196816Actual
726575.002023-10-196826Actual
726660.002023-10-196826Budget
7314100.002023-10-196836Budget
731598.002023-10-196836Actual
7361100.002023-10-196846Budget
7362137.002023-10-196846Actual
740843.002023-10-196856Actual
740950.002023-10-196856Budget
7465100.002023-10-196866Budget
746682.002023-10-196866Actual
7546280.002023-10-196817Actual
7547200.002023-10-196817Budget
7604200.002023-10-196867Budget
7605200.002023-10-196867Actual
7685200.002023-10-196818Budget
7686234.422023-10-196818Actual
773380.002023-10-196828Budget
7734105.632023-10-196828Actual
7792110.172023-10-196868Actual
779360.002023-10-196868Budget
7873143.002023-11-196813Actual
7874100.002023-11-196813Budget
793180.002023-11-196863Budget
793284.002023-11-196863Actual
2715535.002025-05-186826Actual
27183167.002025-05-186836Actual
2720981.002025-05-186846Actual
2723548.002025-05-186856Actual
27267116.002025-05-186866Actual
27325323.002025-05-186817Actual
27359234.002025-05-186867Actual
27418510.182025-05-186818Actual
27446231.392025-05-186828Actual
27479137.452025-05-186868Actual
27538194.382025-05-1868111Actual
2756663.532025-05-1868211Actual
27593115.652025-05-1868311Actual
27620116.722025-05-1868411Actual
2764740.122025-05-1868511Actual
2768090.122025-05-1868611Actual
27739153.952025-05-1868112Actual
2776718.842025-05-1868212Actual
27799145.442025-05-1868612Actual
27858106.522025-05-1868113Actual
27885222.312025-05-1868213Actual
27917253.892025-05-1868613Actual
27975248.002025-06-186813Actual
28009263.002025-06-186863Actual
2806771.002025-06-186873Actual
28095380.002025-06-186814Actual
28128228.002025-06-186864Actual
28187269.002025-06-186815Actual
28221246.002025-06-186865Actual
28280162.002025-06-186816Actual
2830736.002025-06-186826Actual
28335185.002025-06-186836Actual
28361112.002025-06-186846Actual
2838755.002025-06-186856Actual
28419118.002025-06-186866Actual
28477408.002025-06-186817Actual
28511231.002025-06-186867Actual
28570342.002025-06-186818Actual
28598266.242025-06-186828Actual
28631298.062025-06-186868Actual
28690165.662025-06-1868111Actual
2871843.312025-06-1868211Actual
28745126.292025-06-1868311Actual
2877276.292025-06-1868411Actual
2879922.042025-06-1868511Actual
28832140.122025-06-1868611Actual
28891128.422025-06-1868112Actual
2891924.162025-06-1868212Actual
28952157.152025-06-1868612Actual
29011132.832025-06-1868113Actual
29038295.992025-06-1868213Actual
29070113.532025-06-1868613Actual
29128405.002025-07-186813Actual
29162242.002025-07-186863Actual
2922077.002025-07-186873Actual
29248486.002025-07-186814Actual
29282264.002025-07-186864Actual
29341246.002025-07-186815Actual
29375176.002025-07-186865Actual
2943490.002025-07-186816Actual
2946140.002025-07-186826Actual
29489123.002025-07-186836Actual
2951577.002025-07-186846Actual
2954151.002025-07-186856Actual
36990169.682026-01-1768213Actual
37021211.782026-01-1768613Actual
37079479.002026-02-166813Actual
37113315.002026-02-166863Actual
3717168.002026-02-166873Actual
37199270.002026-02-166814Actual
37233348.002026-02-166864Actual
37292405.002026-02-166815Actual
37326246.002026-02-166865Actual
37385102.002026-02-166816Actual
3741252.002026-02-166826Actual
37440179.002026-02-166836Actual
3746674.002026-02-166846Actual
3749268.002026-02-166856Actual
37524110.002026-02-166866Actual
37582288.002026-02-166817Actual
37615228.002026-02-166867Actual
37674404.122026-02-166818Actual
37702328.362026-02-166828Actual
37735364.722026-02-166868Actual
37794133.742026-02-1668111Actual
3782226.292026-02-1668211Actual
37849120.972026-02-1668311Actual
3787679.482026-02-1668411Actual
3790324.162026-02-1668511Actual
37935175.232026-02-1668611Actual
3799498.632026-02-1668112Actual
3802231.612026-02-1668212Actual
38055196.512026-02-1668612Actual
38114148.622026-02-1668113Actual
38141197.752026-02-1668213Actual
38171180.202026-02-1668613Actual
38229281.002026-03-196813Actual
38263273.002026-03-196863Actual
3832145.002026-03-196873Actual
38349285.002026-03-196814Actual
38383264.002026-03-196864Actual
38442234.002026-03-196815Actual
38476187.002026-03-196865Actual
38535151.002026-03-196816Actual
3856255.002026-03-196826Actual
38590130.002026-03-196836Actual
3861666.002026-03-196846Actual
3864259.002026-03-196856Actual
38674120.002026-03-196866Actual
38732240.002026-03-196817Actual
38766187.002026-03-196867Actual
38825414.732026-03-196818Actual
38853182.902026-03-196828Actual
38886219.272026-03-196868Actual
38945210.342026-03-1968111Actual
3897383.742026-03-1968211Actual
3900090.122026-03-1968311Actual
39027149.702026-03-1968411Actual
3905424.162026-03-1968511Actual
39087128.422026-03-1968611Actual
39146112.462026-03-1968112Actual
3917451.822026-03-1968212Actual
39207213.532026-03-1968612Actual
39266127.572026-03-1968113Actual
39293238.102026-03-1968213Actual
39325159.152026-03-1968613Actual
801130.002023-11-196873Budget
16522300.002024-07-186813Actual
801227.002023-11-196873Actual
16556200.002024-07-186863Actual
8059200.002023-11-196814Budget
1661484.002024-07-186873Actual
8060300.002023-11-196814Actual
16642146.002024-07-186814Actual
8117161.002023-11-196864Actual
16676105.002024-07-186864Actual
8118200.002023-11-196864Budget
16735215.002024-07-186815Actual
8198192.002023-11-196815Actual
16769180.002024-07-186865Actual
8199200.002023-11-196815Budget
16828120.002024-07-186816Actual
8258200.002023-11-196865Budget
1685535.002024-07-186826Actual
8259161.002023-11-196865Actual
16883151.002024-07-186836Actual
8339100.002023-11-196816Budget
1690968.002024-07-186846Actual
8340105.002023-11-196816Actual
1693550.002024-07-186856Actual
838760.002023-11-196826Actual
1696768.002024-07-186866Actual
838860.002023-11-196826Budget
17025204.002024-07-186817Actual
8436124.002023-11-196836Actual
17059192.002024-07-186867Actual
8437100.002023-11-196836Budget
17118243.512024-07-186818Actual
8483113.002023-11-196846Actual
17146128.362024-07-186828Actual
8484100.002023-11-196846Budget
17179152.602024-07-186868Actual
853050.002023-11-196856Budget
1723851.822024-07-1868111Actual
853181.002023-11-196856Actual
1726632.672024-07-1868211Actual
8587100.002023-11-196866Budget
1729347.572024-07-1868311Actual

Generated 2026-05-18 14:43:33.747 UTC