[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
19706234.002024-03-196814Actual
13132.002022-09-176813Actual
19739120.002024-03-196864Actual
14100.002022-09-176813Budget
19798248.002024-03-196815Actual
71100.002022-09-176863Budget
19832120.002024-03-196865Actual
7276.002022-09-176863Actual
1989168.002024-03-196816Actual
15329.002022-09-176873Actual
1991834.002024-03-196826Actual
15430.002022-09-176873Budget
1994683.002024-03-196836Actual
201264.002022-09-176814Actual
1997250.002024-03-196846Actual
202280.002022-09-176814Budget
1999835.002024-03-196856Actual
259100.002022-09-176864Budget
2003081.002024-03-196866Actual
260133.002022-09-176864Actual
20088242.002024-03-196817Actual
342152.002022-09-176815Actual
20122152.002024-03-196867Actual
343200.002022-09-176815Budget
20181379.882024-03-196818Actual
400200.002022-09-176865Budget
20209228.362024-03-196828Actual
401189.002022-09-176865Actual
20241264.722024-03-196868Actual
48378.002022-09-176816Actual
2030094.382024-03-1968111Actual
484100.002022-09-176816Budget
2032816.722024-03-1968211Actual
53155.002022-09-176826Actual
2035529.482024-03-1968311Actual
53240.002022-09-176826Budget
2038232.672024-03-1968411Actual
580158.002022-09-176836Actual
2040928.422024-03-1968511Actual
581200.002022-09-176836Budget
2044251.822024-03-1968611Actual
62782.002022-09-176846Actual
205016.082024-03-1968112Actual
628100.002022-09-176846Budget
205286.082024-03-1968212Actual
67468.002022-09-176856Actual
2055817.782024-03-1968612Actual
67560.002022-09-176856Budget
20616405.002024-04-196813Actual
731100.002022-09-176866Budget
20650216.002024-04-196863Actual
732109.002022-09-176866Actual
2070854.002024-04-196873Actual
814243.002022-09-176817Actual
20736191.002024-04-196814Actual
815200.002022-09-176817Budget
20770124.002024-04-196864Actual
872200.002022-09-176867Budget
20829195.002024-04-196815Actual
873161.002022-09-176867Actual
20862203.002024-04-196865Actual
955292.002022-09-176818Actual
20921102.002024-04-196816Actual
956200.002022-09-176818Budget
2094827.002024-04-196826Actual
100391.992022-09-176828Actual
20976111.002024-04-196836Actual
100480.002022-09-176828Budget
2100277.002024-04-196846Actual
106070.002022-09-176868Budget
2102850.002024-04-196856Actual
106191.992022-09-176868Actual
2105760.002024-04-196866Actual
1143165.002022-10-186813Actual
21115250.002024-04-196817Actual
1144100.002022-10-186813Budget
21149240.002024-04-196867Actual
1199100.002022-10-186863Budget
21208434.422024-04-196818Actual
1200116.002022-10-186863Actual
21236182.902024-04-196828Actual
127925.002022-10-186873Actual
21269114.722024-04-196868Actual
128030.002022-10-186873Budget
2132848.632024-04-1968111Actual
1327330.002022-10-186814Actual
2135644.382024-04-1968211Actual
1328280.002022-10-186814Budget
2138343.312024-04-1968311Actual
1385100.002022-10-186864Budget
2141056.082024-04-1968411Actual
1386180.002022-10-186864Actual
2143712.462024-04-1968511Actual
1466189.002022-10-186815Actual
2147051.822024-04-1968611Actual
1467200.002022-10-186815Budget
2152911.402024-04-1968112Actual
1526200.002022-10-186865Budget
215619.272024-04-1968612Actual
1527108.002022-10-186865Actual
21619252.002024-05-176813Actual
160799.002022-10-186816Actual
21652180.002024-05-176863Actual
1608100.002022-10-186816Budget
2171050.002024-05-176873Actual
165531.002022-10-186826Actual
21738182.002024-05-176814Actual
165640.002022-10-186826Budget
21771146.002024-05-176864Actual
170488.002022-10-186836Actual
21830198.002024-05-176815Actual
1705200.002022-10-186836Budget
21863102.002024-05-176865Actual
1751137.002022-10-186846Actual
2192287.002024-05-176816Actual
1752100.002022-10-186846Budget
2194935.002024-05-176826Actual
179845.002022-10-186856Actual
21977125.002024-05-176836Actual
179960.002022-10-186856Budget
2200388.002024-05-176846Actual
1857100.002022-10-186866Budget
2202932.002024-05-176856Actual
185894.002022-10-186866Actual
22061113.002024-05-176866Actual
1938189.002022-10-186817Actual
22119220.002024-05-176817Actual
1939200.002022-10-186817Budget
1996200.002022-10-186867Budget
1997196.002022-10-186867Actual
2077231.392022-10-186818Actual
2078200.002022-10-186818Budget
2125164.722022-10-186828Actual
212680.002022-10-186828Budget
218470.002022-10-186868Budget
2185158.662022-10-186868Actual
2265154.002022-11-186813Actual
2266100.002022-11-186813Budget
2323100.002022-11-186863Budget
232488.002022-11-186863Actual
240338.002022-11-186873Actual
240430.002022-11-186873Budget
2451319.002022-11-186814Actual
2452280.002022-11-186814Budget
2507100.002022-11-186864Budget
2508120.002022-11-186864Actual
2588120.002022-11-186815Actual
2589200.002022-11-186815Budget
2644200.002022-11-186865Budget
2645144.002022-11-186865Actual
2725118.002022-11-186816Actual
2726100.002022-11-186816Budget
277338.002022-11-186826Actual
277440.002022-11-186826Budget
2822176.002022-11-186836Actual
2823200.002022-11-186836Budget
2869113.002022-11-186846Actual
2870100.002022-11-186846Budget
291657.002022-11-186856Actual
291760.002022-11-186856Budget
2973100.002022-11-186866Budget
2974135.002022-11-186866Actual
3054230.002022-11-186817Actual
3055200.002022-11-186817Budget
3114200.002022-11-186867Budget
3115147.002022-11-186867Actual
3195279.872022-11-186818Actual
3196200.002022-11-186818Budget
3243114.722022-11-186828Actual
324480.002022-11-186828Budget
330070.002022-11-186868Budget
3301104.112022-11-186868Actual
338196.002022-12-186813Actual
3382100.002022-12-186813Budget
344170.002022-12-186863Budget
344284.002022-12-186863Actual
352142.002022-12-186873Actual
352250.002022-12-186873Budget
3569231.002022-12-186814Actual
3570200.002022-12-186814Budget
3629100.002022-12-186864Budget
3630140.002022-12-186864Actual
3710189.002022-12-186815Actual
3711200.002022-12-186815Budget
3766200.002022-12-186865Budget
3767152.002022-12-186865Actual
3847135.002022-12-186816Actual
3848100.002022-12-186816Budget
389565.002022-12-186826Actual
389650.002022-12-186826Budget
394488.002022-12-186836Actual
3945100.002022-12-186836Budget
9923260.182023-05-186818Actual
22153180.002024-05-176867Actual
29573125.002024-12-176866Actual
399178.002022-12-186846Actual
9924200.002023-05-186818Budget
22212342.002024-05-176818Actual
29631493.002024-12-176817Actual
399280.002022-12-186846Budget
997180.002023-05-186828Budget
22240198.052024-05-176828Actual
29665180.002024-12-176867Actual
403839.002022-12-186856Actual
9972160.182023-05-186828Actual
22272110.172024-05-176868Actual
29724493.512024-12-176818Actual
403950.002022-12-186856Budget
10030122.302023-05-186868Actual
2233148.632024-05-1768111Actual
29752202.602024-12-176828Actual
409790.002022-12-186866Budget
1003160.002023-05-186868Budget
2235947.572024-05-1768211Actual
29785276.842024-12-176868Actual
4098114.002022-12-186866Actual
10111127.002023-06-186813Actual
2238658.212024-05-1768311Actual
29844165.662024-12-1768111Actual
4178200.002022-12-186817Actual
10112200.002023-06-186813Budget
2241353.952024-05-1768411Actual
2987240.122024-12-1768211Actual
4179200.002022-12-186817Budget
1016990.002023-06-186863Budget
2244561.402024-05-1768611Actual
2989990.122024-12-1768311Actual
4236200.002022-12-186867Budget
1017074.002023-06-186863Actual
225043.952024-05-1768112Actual
2992683.742024-12-1768411Actual
4237161.002022-12-186867Actual
1024933.002023-06-186873Actual
2253618.842024-05-1768612Actual
29959149.702024-12-1768611Actual
4317234.422022-12-186818Actual
1025030.002023-06-186873Budget
22594345.002024-06-176813Actual
30018117.782024-12-1768112Actual
4318200.002022-12-186818Budget
10297200.002023-06-186814Budget
22628220.002024-06-176863Actual
3004626.292024-12-1768212Actual
4365175.332022-12-186828Actual
10298187.002023-06-186814Actual
2268676.002024-06-176873Actual
30079149.702024-12-1768612Actual
4366100.002022-12-186828Budget
10355120.002023-06-186864Actual
22714220.002024-06-176814Actual
30138106.522024-12-1768113Actual
442280.002022-12-186868Budget
10356200.002023-06-186864Budget
2274899.002024-06-176864Actual
30165169.682024-12-1768213Actual
4423114.722022-12-186868Actual
10436200.002023-06-186815Budget
22807140.002024-06-176815Actual
30196211.782024-12-1768613Actual
4503121.002023-01-186813Actual
10437240.002023-06-186815Actual
22840203.002024-06-176865Actual
30254363.002025-01-176813Actual
4504100.002023-01-186813Budget
10492210.002023-06-186865Actual
2289979.002024-06-176816Actual
30288168.002025-01-176863Actual
456170.002023-01-186863Budget
10493200.002023-06-186865Budget
2292618.002024-06-176826Actual
3034686.002025-01-176873Actual
456270.002023-01-186863Actual
10573100.002023-06-186816Budget
22954146.002024-06-176836Actual
30374304.002025-01-176814Actual
464148.002023-01-186873Actual
10574120.002023-06-186816Actual
2298038.002024-06-176846Actual
30408325.002025-01-176864Actual
464250.002023-01-186873Budget
1062150.002023-06-186826Budget
2300658.002024-06-176856Actual
30467265.002025-01-176815Actual
4689252.002023-01-186814Actual
1062259.002023-06-186826Actual
2303879.002024-06-176866Actual
30501248.002025-01-176865Actual
4690200.002023-01-186814Budget
10670176.002023-06-186836Actual
23096260.002024-06-176817Actual
30560110.002025-01-176816Actual
4749100.002023-01-186864Budget
10671200.002023-06-186836Budget
23130250.002024-06-176867Actual
3058739.002025-01-176826Actual
4750128.002023-01-186864Actual
1071773.002023-06-186846Actual
23189260.182024-06-176818Actual
3061587.002025-01-176836Actual
4830176.002023-01-186815Actual
1071880.002023-06-186846Budget
23217164.722024-06-176828Actual
3064176.002025-01-176846Actual
4831200.002023-01-186815Budget
1076440.002023-06-186856Budget
23250205.632024-06-176868Actual
3066743.002025-01-176856Actual
4890119.002023-01-186865Actual
1076542.002023-06-186856Actual
2330980.552024-06-1768111Actual
30699102.002025-01-176866Actual
4891200.002023-01-186865Budget
10821100.002023-06-186866Budget
2333732.672024-06-1768211Actual
30757315.002025-01-176817Actual
4971123.002023-01-186816Actual
1082286.002023-06-186866Actual
2336443.312024-06-1768311Actual
30791204.002025-01-176867Actual
4972100.002023-01-186816Budget
10902200.002023-06-186817Budget
2339153.952024-06-1768411Actual
30850682.912025-01-176818Actual
501939.002023-01-186826Actual
10903190.002023-06-186817Actual
2341814.592024-06-1768511Actual
30878182.902025-01-176828Actual
502050.002023-01-186826Budget
10960208.002023-06-186867Actual
2345070.972024-06-1768611Actual
30911316.242025-01-176868Actual
5068100.002023-01-186836Budget
10961100.002023-06-186867Budget
235097.142024-06-1768112Actual
30970127.362025-01-1768111Actual
5069105.002023-01-186836Actual
11041314.722023-06-186818Actual
2354012.462024-06-1768612Actual
3099840.122025-01-1768211Actual
511591.002023-01-186846Actual
11042200.002023-06-186818Budget
23598384.002024-07-176813Actual
31025105.022025-01-1768311Actual
511680.002023-01-186846Budget
1108980.002023-06-186828Budget
23632243.002024-07-176863Actual
31052100.762025-01-1768411Actual
516250.002023-01-186856Budget
11090110.172023-06-186828Actual
2369054.002024-07-176873Actual
31085123.102025-01-1768611Actual
516360.002023-01-186856Actual
1114870.002023-06-186868Budget
23718195.002024-07-176814Actual
31144122.042025-01-1768112Actual
521990.002023-01-186866Budget
1114998.052023-06-186868Actual
23752130.002024-07-176864Actual
3117264.592025-01-1768212Actual
522073.002023-01-186866Actual
11229200.002023-07-186813Budget
23811162.002024-07-176815Actual
31205230.552025-01-1768612Actual
5300128.002023-01-186817Actual
11230169.002023-07-186813Actual
23845115.002024-07-176865Actual
3126467.922025-01-1768113Actual
5301200.002023-01-186817Budget
1128790.002023-07-186863Budget
23904134.002024-07-176816Actual
31291113.532025-01-1768213Actual
5358200.002023-01-186867Budget
1128888.002023-07-186863Actual
2393121.002024-07-176826Actual
31322211.782025-01-1768613Actual
5359108.002023-01-186867Actual
1136723.002023-07-186873Actual
2395978.002024-07-176836Actual
31380446.002025-02-166813Actual
5439200.002023-01-186818Budget
1136830.002023-07-186873Budget
2398550.002024-07-176846Actual
31414168.002025-02-166863Actual
5440246.542023-01-186818Actual
11415200.002023-07-186814Budget
2401155.002024-07-176856Actual
3147275.002025-02-166873Actual
5487100.002023-01-186828Budget
11416297.002023-07-186814Actual
2404294.002024-07-176866Actual
31500437.002025-02-166814Actual
5488129.872023-01-186828Actual
11475200.002023-07-186864Budget
24100216.002024-07-176817Actual
31534209.002025-02-166864Actual
554691.992023-01-186868Actual
11476208.002023-07-186864Actual
24133171.002024-07-176867Actual
31593405.002025-02-166815Actual
554780.002023-01-186868Budget
11556168.002023-07-186815Actual
24192369.272024-07-176818Actual
31627293.002025-02-166865Actual
5627154.002023-02-176813Actual
11557200.002023-07-186815Budget
24220228.362024-07-176828Actual
31686151.002025-02-166816Actual
5628100.002023-02-176813Budget
11616136.002023-07-186865Actual
24252173.812024-07-176868Actual
3171341.002025-02-166826Actual
568770.002023-02-176863Budget
11617200.002023-07-186865Budget
2431167.782024-07-1768111Actual
3174199.002025-02-166836Actual
568867.002023-02-176863Actual
11697156.002023-07-186816Actual
2433925.232024-07-1768211Actual
3176773.002025-02-166846Actual
576750.002023-02-176873Budget
11698100.002023-07-186816Budget
2436632.672024-07-1768311Actual
3179364.002025-02-166856Actual
576846.002023-02-176873Actual
1174570.002023-07-186826Actual
2439343.312024-07-1768411Actual
3182589.002025-02-166866Actual
5815200.002023-02-176814Budget
1174650.002023-07-186826Budget
2442013.532024-07-1768511Actual
31883442.002025-02-166817Actual
5816216.002023-02-176814Actual
11794176.002023-07-186836Actual
2445370.972024-07-1768611Actual
31916276.002025-02-166867Actual
5873132.002023-02-176864Actual
11795200.002023-07-186836Budget
2451211.402024-07-1768112Actual
31975488.972025-02-166818Actual
5874100.002023-02-176864Budget
1184180.002023-07-186846Budget
245393.952024-07-1768212Actual
32003202.602025-02-166828Actual
5954200.002023-02-176815Budget
1184290.002023-07-186846Actual
245709.272024-07-1768612Actual
32036243.512025-02-166868Actual
5955192.002023-02-176815Actual
24628390.002024-08-176813Actual
24662190.002024-08-176863Actual
2472044.002024-08-176873Actual
24748195.002024-08-176814Actual
24781125.002024-08-176864Actual
24840122.002024-08-176815Actual
24874142.002024-08-176865Actual
2493379.002024-08-176816Actual
2496015.002024-08-176826Actual
2498878.002024-08-176836Actual
2501438.002024-08-176846Actual
2504041.002024-08-176856Actual
2507297.002024-08-176866Actual
25130264.002024-08-176817Actual
25164207.002024-08-176867Actual
25223251.092024-08-176818Actual
25251160.182024-08-176828Actual
25284152.602024-08-176868Actual
2534357.142024-08-1768111Actual
2537113.532024-08-1768211Actual
2539841.192024-08-1768311Actual
2542534.802024-08-1768411Actual
2545224.162024-08-1768511Actual
2548462.462024-08-1768611Actual
2554310.332024-08-1768112Actual
255703.952024-08-1768212Actual
2560113.532024-08-1768612Actual
25687300.002024-09-166813Actual
25721215.002024-09-166863Actual
2578163.002024-09-166873Actual
25809309.002024-09-166814Actual
25843152.002024-09-166864Actual
25904189.002024-09-166815Actual
25938227.002024-09-166865Actual
2599960.002024-09-166816Actual
2602624.002024-09-166826Actual
2605490.002024-09-166836Actual
2608069.002024-09-166846Actual
2610637.002024-09-166856Actual
2613871.002024-09-166866Actual
26198450.002024-09-166817Actual
26232324.002024-09-166867Actual
26293425.332024-09-166818Actual
26321202.602024-09-166828Actual
26353298.062024-09-166868Actual
2641476.292024-09-1668111Actual
2644226.292024-09-1668211Actual
2646952.892024-09-1668311Actual
2649649.702024-09-1668411Actual
265238.212024-09-1668511Actual
2655656.082024-09-1668611Actual
2661612.462024-09-1668112Actual
2664914.592024-09-1668612Actual
2670867.922024-09-1668113Actual
26735141.612024-09-1668213Actual
26767183.712024-09-1668613Actual
26825255.002024-10-176813Actual
26859270.002024-10-176863Actual
26917105.002024-10-176873Actual
26945522.002024-10-176814Actual
26978264.002024-10-176864Actual
27037302.002024-10-176815Actual
27069158.002024-10-176865Actual
2712890.002024-10-176816Actual
6014200.002023-02-176865Budget
6015196.002023-02-176865Actual
6095100.002023-02-176816Budget
6096100.002023-02-176816Actual
614347.002023-02-176826Actual
614450.002023-02-176826Budget
6192100.002023-02-176836Budget
6193130.002023-02-176836Actual
623973.002023-02-176846Actual
624080.002023-02-176846Budget
628649.002023-02-176856Actual
628750.002023-02-176856Budget
634390.002023-02-176866Budget
634462.002023-02-176866Actual
6424150.002023-02-176817Actual
6425200.002023-02-176817Budget
6484200.002023-02-176867Budget
6485203.002023-02-176867Actual
6565369.272023-02-176818Actual
6566200.002023-02-176818Budget
6613100.002023-02-176828Budget
6614134.422023-02-176828Actual
667280.002023-02-176868Budget
6673164.722023-02-176868Actual
6753100.002023-03-206813Budget
6754195.002023-03-206813Actual
681164.002023-03-206863Actual
681280.002023-03-206863Budget
689126.002023-03-206873Actual
689230.002023-03-206873Budget
6939200.002023-03-206814Budget
6940286.002023-03-206814Actual
6997200.002023-03-206864Budget
6998210.002023-03-206864Actual
7078200.002023-03-206815Budget
7079140.002023-03-206815Actual
7136203.002023-03-206865Actual
7137200.002023-03-206865Budget
7217100.002023-03-206816Budget
7218146.002023-03-206816Actual
726575.002023-03-206826Actual
726660.002023-03-206826Budget
7314100.002023-03-206836Budget
731598.002023-03-206836Actual
7361100.002023-03-206846Budget
7362137.002023-03-206846Actual
740843.002023-03-206856Actual
740950.002023-03-206856Budget
7465100.002023-03-206866Budget
746682.002023-03-206866Actual
7546280.002023-03-206817Actual
7547200.002023-03-206817Budget
7604200.002023-03-206867Budget
7605200.002023-03-206867Actual
7685200.002023-03-206818Budget
7686234.422023-03-206818Actual
773380.002023-03-206828Budget
7734105.632023-03-206828Actual
7792110.172023-03-206868Actual
779360.002023-03-206868Budget
7873143.002023-04-206813Actual
7874100.002023-04-206813Budget
793180.002023-04-206863Budget
793284.002023-04-206863Actual
801130.002023-04-206873Budget
801227.002023-04-206873Actual
8059200.002023-04-206814Budget
8060300.002023-04-206814Actual
8117161.002023-04-206864Actual
8118200.002023-04-206864Budget
8198192.002023-04-206815Actual
8199200.002023-04-206815Budget
8258200.002023-04-206865Budget
8259161.002023-04-206865Actual
8339100.002023-04-206816Budget
8340105.002023-04-206816Actual
838760.002023-04-206826Actual
838860.002023-04-206826Budget
8436124.002023-04-206836Actual
8437100.002023-04-206836Budget
8483113.002023-04-206846Actual
8484100.002023-04-206846Budget
853050.002023-04-206856Budget
853181.002023-04-206856Actual
8587100.002023-04-206866Budget
8588127.002023-04-206866Actual
8668176.002023-04-206817Actual
8669200.002023-04-206817Budget
8728161.002023-04-206867Actual
8729200.002023-04-206867Budget
8809200.002023-04-206818Budget
8810287.452023-04-206818Actual
885780.002023-04-206828Budget
8858110.172023-04-206828Actual
891482.902023-04-206868Actual
891560.002023-04-206868Budget
8995100.002023-05-186813Budget
8996116.002023-05-186813Actual
905384.002023-05-186863Actual
905480.002023-05-186863Budget
913330.002023-05-186873Budget
913426.002023-05-186873Actual
9181165.002023-05-186814Actual
9182200.002023-05-186814Budget
9239216.002023-05-186864Actual
9240200.002023-05-186864Budget
9320200.002023-05-186815Budget
9321168.002023-05-186815Actual
9376200.002023-05-186865Budget
9377154.002023-05-186865Actual
9457100.002023-05-186816Budget
9458152.002023-05-186816Actual
950553.002023-05-186826Actual
950660.002023-05-186826Budget
9554100.002023-05-186836Budget
9555117.002023-05-186836Actual
9601100.002023-05-186846Budget
960275.002023-05-186846Actual
964850.002023-05-186856Budget
964929.002023-05-186856Actual
9703100.002023-05-186866Budget
970468.002023-05-186866Actual
9784250.002023-05-186817Actual
9785200.002023-05-186817Budget
984296.002023-05-186867Actual
9843200.002023-05-186867Budget
2715535.002024-10-176826Actual
27183167.002024-10-176836Actual
2720981.002024-10-176846Actual
2723548.002024-10-176856Actual
27267116.002024-10-176866Actual
27325323.002024-10-176817Actual
27359234.002024-10-176867Actual
27418510.182024-10-176818Actual
27446231.392024-10-176828Actual
27479137.452024-10-176868Actual
27538194.382024-10-1768111Actual
2756663.532024-10-1768211Actual
27593115.652024-10-1768311Actual
27620116.722024-10-1768411Actual
2764740.122024-10-1768511Actual
2768090.122024-10-1768611Actual
27739153.952024-10-1768112Actual
2776718.842024-10-1768212Actual
27799145.442024-10-1768612Actual
27858106.522024-10-1768113Actual
27885222.312024-10-1768213Actual
27917253.892024-10-1768613Actual
27975248.002024-11-176813Actual
28009263.002024-11-176863Actual
2806771.002024-11-176873Actual
28095380.002024-11-176814Actual
28128228.002024-11-176864Actual
28187269.002024-11-176815Actual
28221246.002024-11-176865Actual
28280162.002024-11-176816Actual
2830736.002024-11-176826Actual
28335185.002024-11-176836Actual
28361112.002024-11-176846Actual
2838755.002024-11-176856Actual
28419118.002024-11-176866Actual
28477408.002024-11-176817Actual
28511231.002024-11-176867Actual
28570342.002024-11-176818Actual
28598266.242024-11-176828Actual
28631298.062024-11-176868Actual
28690165.662024-11-1768111Actual
2871843.312024-11-1768211Actual
28745126.292024-11-1768311Actual
2877276.292024-11-1768411Actual
2879922.042024-11-1768511Actual
28832140.122024-11-1768611Actual
28891128.422024-11-1768112Actual
2891924.162024-11-1768212Actual
28952157.152024-11-1768612Actual
29011132.832024-11-1768113Actual
29038295.992024-11-1768213Actual
29070113.532024-11-1768613Actual
29128405.002024-12-176813Actual
29162242.002024-12-176863Actual
2922077.002024-12-176873Actual
29248486.002024-12-176814Actual
29282264.002024-12-176864Actual
29341246.002024-12-176815Actual
29375176.002024-12-176865Actual
2943490.002024-12-176816Actual
2946140.002024-12-176826Actual
29489123.002024-12-176836Actual
2951577.002024-12-176846Actual
2954151.002024-12-176856Actual
32095166.722025-02-1668111Actual
3212357.142025-02-1668211Actual
3215070.972025-02-1668311Actual
3217763.532025-02-1668411Actual
3220440.122025-02-1668511Actual
32236145.442025-02-1668611Actual
3229585.872025-02-1668112Actual
32328147.572025-02-1668612Actual
3238780.202025-02-1668113Actual
32414150.382025-02-1668213Actual
32446141.612025-02-1668613Actual
32504473.002025-03-196813Actual
32538176.002025-03-196863Actual
3259668.002025-03-196873Actual
32624380.002025-03-196814Actual
32658252.002025-03-196864Actual
32717302.002025-03-196815Actual
32751339.002025-03-196865Actual
32810116.002025-03-196816Actual
3283745.002025-03-196826Actual
32865123.002025-03-196836Actual
32891100.002025-03-196846Actual
3291753.002025-03-196856Actual
32949105.002025-03-196866Actual
33007357.002025-03-196817Actual
33040325.002025-03-196867Actual
33099488.972025-03-196818Actual
33127202.602025-03-196828Actual
33160207.152025-03-196868Actual
33219242.252025-03-1968111Actual
33247100.762025-03-1968211Actual
3327450.762025-03-1968311Actual
3330153.952025-03-1968411Actual
33334140.122025-03-1968611Actual
3339373.102025-03-1968112Actual
3342119.912025-03-1968212Actual
33454179.492025-03-1968612Actual
3351395.992025-03-1968113Actual
33540190.732025-03-1968213Actual
33571201.262025-03-1968613Actual
33629441.002025-04-196813Actual
33663231.002025-04-196863Actual
33721105.002025-04-196873Actual
33749324.002025-04-196814Actual
33783360.002025-04-196864Actual
33842202.002025-04-196815Actual
33875304.002025-04-196865Actual
33934127.002025-04-196816Actual
3396123.002025-04-196826Actual
33989105.002025-04-196836Actual
3401597.002025-04-196846Actual
3404171.002025-04-196856Actual
3407276.002025-04-196866Actual
34130493.002025-04-196817Actual
34164286.002025-04-196867Actual
34223335.942025-04-196818Actual
34251279.872025-04-196828Actual
34283191.992025-04-196868Actual
34342232.682025-04-1968111Actual
3437030.552025-04-1968211Actual
3439784.802025-04-1968311Actual
34424113.532025-04-1968411Actual
3445137.992025-04-1968511Actual
34484160.342025-04-1968611Actual
1188840.002023-07-186856Budget
1188929.002023-07-186856Actual
11945123.002023-07-186866Actual
11946100.002023-07-186866Budget
12026200.002023-07-186817Budget
12027128.002023-07-186817Actual
12086112.002023-07-186867Actual
12087100.002023-07-186867Budget
12167200.002023-07-186818Budget
12168182.902023-07-186818Actual
1221580.002023-07-186828Budget
12216114.722023-07-186828Actual
1227470.002023-07-186868Budget
12275110.172023-07-186868Actual
12355154.002023-08-186813Actual
12356200.002023-08-186813Budget
1241590.002023-08-186863Budget
1241698.002023-08-186863Actual
1249530.002023-08-186873Actual
1249630.002023-08-186873Budget
12543220.002023-08-186814Actual
12544200.002023-08-186814Budget
12603200.002023-08-186864Actual
12604200.002023-08-186864Budget
12684200.002023-08-186815Budget
12685171.002023-08-186815Actual
12744200.002023-08-186865Budget
12745132.002023-08-186865Actual
12825120.002023-08-186816Actual
12826100.002023-08-186816Budget
1287339.002023-08-186826Actual
1287450.002023-08-186826Budget
12922117.002023-08-186836Actual
12923200.002023-08-186836Budget
1296982.002023-08-186846Actual
1297080.002023-08-186846Budget
1301640.002023-08-186856Budget
1301765.002023-08-186856Actual
13075100.002023-08-186866Budget
1307686.002023-08-186866Actual
13156232.002023-08-186817Actual
13157200.002023-08-186817Budget
13216100.002023-08-186867Budget
13217112.002023-08-186867Actual
13297200.002023-08-186818Budget
13298260.182023-08-186818Actual
1334580.002023-08-186828Budget
13346128.362023-08-186828Actual
13404137.452023-08-186868Actual
1340570.002023-08-186868Budget
13497435.002023-09-176813Actual
13531231.002023-09-176863Actual
1359188.002023-09-176873Actual
13619203.002023-09-176814Actual
13652169.002023-09-176864Actual
13713198.002023-09-176815Actual
13747162.002023-09-176865Actual
13808105.002023-09-176816Actual
1383530.002023-09-176826Actual
1386380.002023-09-176836Actual
1388967.002023-09-176846Actual
1391553.002023-09-176856Actual
1394772.002023-09-176866Actual
14007300.002023-09-176817Actual
34543160.342025-04-1968112Actual
3457164.592025-04-1968212Actual
34604153.952025-04-1968612Actual
34663141.612025-04-1968113Actual
34690113.532025-04-1968213Actual
34721190.732025-04-1968613Actual
34779347.002025-05-186813Actual
34813315.002025-05-186863Actual
3487177.002025-05-186873Actual
34899360.002025-05-186814Actual
34933325.002025-05-186864Actual
34992270.002025-05-186815Actual
35026208.002025-05-186865Actual
3508575.002025-05-186816Actual
3511252.002025-05-186826Actual
35140167.002025-05-186836Actual
3516669.002025-05-186846Actual
3519241.002025-05-186856Actual
35224116.002025-05-186866Actual
35282240.002025-05-186817Actual
35316234.002025-05-186867Actual
35375493.512025-05-186818Actual
35403223.812025-05-186828Actual
35436182.902025-05-186868Actual
35495158.212025-05-1868111Actual
3552379.482025-05-1868211Actual
3555096.512025-05-1868311Actual
3557796.512025-05-1868411Actual
3560420.972025-05-1868511Actual
3563698.632025-05-1868611Actual
3569591.192025-05-1868112Actual
3572358.212025-05-1868212Actual
35755247.572025-05-1868612Actual
3581478.452025-05-1868113Actual
35841211.782025-05-1868213Actual
35873211.782025-05-1868613Actual
35931441.002025-06-186813Actual
35964254.002025-06-186863Actual
3602272.002025-06-186873Actual
36050551.002025-06-186814Actual
36083351.002025-06-186864Actual
36142365.002025-06-186815Actual
36176188.002025-06-186865Actual
36235144.002025-06-186816Actual
3626232.002025-06-186826Actual
36290151.002025-06-186836Actual
36316123.002025-06-186846Actual
3634259.002025-06-186856Actual
3637464.002025-06-186866Actual
36432459.002025-06-186817Actual
36466247.002025-06-186867Actual
36525573.822025-06-186818Actual
36553255.632025-06-186828Actual
36586287.452025-06-186868Actual
36645216.722025-06-1868111Actual
3667396.512025-06-1868211Actual
36700120.972025-06-1868311Actual
3672796.512025-06-1868411Actual
3675437.992025-06-1868511Actual
36785149.702025-06-1868611Actual
3684494.382025-06-1868112Actual
3687228.422025-06-1868212Actual
36904179.492025-06-1868612Actual
36963120.552025-06-1868113Actual
14041252.002023-09-176867Actual
14102246.542023-09-176818Actual
14130182.902023-09-176828Actual
14163198.052023-09-176868Actual
1422451.822023-09-1768111Actual
1425216.722023-09-1768211Actual
1427958.212023-09-1768311Actual
1430642.252023-09-1768411Actual
1433834.802023-09-1768611Actual
143979.272023-09-1768112Actual
144245.012023-09-1768212Actual
1445414.592023-09-1768612Actual
14512280.002023-10-186813Actual
14545253.002023-10-186863Actual
1460336.002023-10-186873Actual
14631152.002023-10-186814Actual
14664123.002023-10-186864Actual
14723173.002023-10-186815Actual
14757114.002023-10-186865Actual
1481679.002023-10-186816Actual
1484347.002023-10-186826Actual
14871134.002023-10-186836Actual
1489741.002023-10-186846Actual
1492361.002023-10-186856Actual
1495571.002023-10-186866Actual
15013336.002023-10-186817Actual
15047180.002023-10-186867Actual
15106284.422023-10-186818Actual
15134134.422023-10-186828Actual
15167182.902023-10-186868Actual
1522660.332023-10-1868111Actual
1525412.462023-10-1868211Actual
1528129.482023-10-1868311Actual
1530853.952023-10-1868411Actual
1534151.822023-10-1868611Actual
154008.212023-10-1868112Actual
1543212.462023-10-1868612Actual
15490448.002023-11-186813Actual
15524220.002023-11-186863Actual
1558269.002023-11-186873Actual
15610127.002023-11-186814Actual
15644176.002023-11-186864Actual
15703182.002023-11-186815Actual
15737101.002023-11-186865Actual
1579680.002023-11-186816Actual
1582315.002023-11-186826Actual
1585169.002023-11-186836Actual
1587750.002023-11-186846Actual
1590373.002023-11-186856Actual
1593557.002023-11-186866Actual
15993204.002023-11-186817Actual
16027230.002023-11-186867Actual
16086369.272023-11-186818Actual
16114228.362023-11-186828Actual
16147191.992023-11-186868Actual
1620682.682023-11-1868111Actual
1623413.532023-11-1868211Actual
1626128.422023-11-1868311Actual
1628834.802023-11-1868411Actual
1631515.652023-11-1868511Actual
1634858.212023-11-1868611Actual
164079.272023-11-1868112Actual
164347.142023-11-1868212Actual
164649.272023-11-1868612Actual
36990169.682025-06-1868213Actual
37021211.782025-06-1868613Actual
37079479.002025-07-186813Actual
37113315.002025-07-186863Actual
3717168.002025-07-186873Actual
37199270.002025-07-186814Actual
37233348.002025-07-186864Actual
37292405.002025-07-186815Actual
37326246.002025-07-186865Actual
37385102.002025-07-186816Actual
3741252.002025-07-186826Actual
37440179.002025-07-186836Actual
3746674.002025-07-186846Actual
3749268.002025-07-186856Actual
37524110.002025-07-186866Actual
37582288.002025-07-186817Actual
37615228.002025-07-186867Actual
37674404.122025-07-186818Actual
37702328.362025-07-186828Actual
37735364.722025-07-186868Actual
37794133.742025-07-1868111Actual
3782226.292025-07-1868211Actual
37849120.972025-07-1868311Actual
3787679.482025-07-1868411Actual
3790324.162025-07-1868511Actual
37935175.232025-07-1868611Actual
3799498.632025-07-1868112Actual
3802231.612025-07-1868212Actual
38055196.512025-07-1868612Actual
38114148.622025-07-1868113Actual
38141197.752025-07-1868213Actual
38171180.202025-07-1868613Actual
38229281.002025-08-186813Actual
38263273.002025-08-186863Actual
3832145.002025-08-186873Actual
38349285.002025-08-186814Actual
38383264.002025-08-186864Actual
38442234.002025-08-186815Actual
38476187.002025-08-186865Actual
38535151.002025-08-186816Actual
3856255.002025-08-186826Actual
38590130.002025-08-186836Actual

Generated 2025-10-17 14:40:40.816 UTC