[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
9923260.182023-03-076818Actual
9924200.002023-03-076818Budget
997180.002023-03-076828Budget
9972160.182023-03-076828Actual
10030122.302023-03-076868Actual
1003160.002023-03-076868Budget
10111127.002023-04-076813Actual
10112200.002023-04-076813Budget
1016990.002023-04-076863Budget
1017074.002023-04-076863Actual
1024933.002023-04-076873Actual
1025030.002023-04-076873Budget
10297200.002023-04-076814Budget
10298187.002023-04-076814Actual
10355120.002023-04-076864Actual
10356200.002023-04-076864Budget
10436200.002023-04-076815Budget
10437240.002023-04-076815Actual
10492210.002023-04-076865Actual
10493200.002023-04-076865Budget
10573100.002023-04-076816Budget
10574120.002023-04-076816Actual
1062150.002023-04-076826Budget
1062259.002023-04-076826Actual
10670176.002023-04-076836Actual
10671200.002023-04-076836Budget
1071773.002023-04-076846Actual
1071880.002023-04-076846Budget
1076440.002023-04-076856Budget
1076542.002023-04-076856Actual
10821100.002023-04-076866Budget
1082286.002023-04-076866Actual
10902200.002023-04-076817Budget
10903190.002023-04-076817Actual
10960208.002023-04-076867Actual
10961100.002023-04-076867Budget
11041314.722023-04-076818Actual
11042200.002023-04-076818Budget
1108980.002023-04-076828Budget
11090110.172023-04-076828Actual
1114870.002023-04-076868Budget
1114998.052023-04-076868Actual
11229200.002023-05-076813Budget
11230169.002023-05-076813Actual
1128790.002023-05-076863Budget
1128888.002023-05-076863Actual
1136723.002023-05-076873Actual
1136830.002023-05-076873Budget
11415200.002023-05-076814Budget
11416297.002023-05-076814Actual
11475200.002023-05-076864Budget
11476208.002023-05-076864Actual
11556168.002023-05-076815Actual
11557200.002023-05-076815Budget
11616136.002023-05-076865Actual
11617200.002023-05-076865Budget
11697156.002023-05-076816Actual
11698100.002023-05-076816Budget
1174570.002023-05-076826Actual
1174650.002023-05-076826Budget
11794176.002023-05-076836Actual
11795200.002023-05-076836Budget
1184180.002023-05-076846Budget
1184290.002023-05-076846Actual
1188840.002023-05-076856Budget
1188929.002023-05-076856Actual
11945123.002023-05-076866Actual
11946100.002023-05-076866Budget
12026200.002023-05-076817Budget
12027128.002023-05-076817Actual
12086112.002023-05-076867Actual
12087100.002023-05-076867Budget
12167200.002023-05-076818Budget
12168182.902023-05-076818Actual
1221580.002023-05-076828Budget
12216114.722023-05-076828Actual
1227470.002023-05-076868Budget
12275110.172023-05-076868Actual
12355154.002023-06-076813Actual
12356200.002023-06-076813Budget
1241590.002023-06-076863Budget
1241698.002023-06-076863Actual
1249530.002023-06-076873Actual
1249630.002023-06-076873Budget
12543220.002023-06-076814Actual
12544200.002023-06-076814Budget
12603200.002023-06-076864Actual
12604200.002023-06-076864Budget
12684200.002023-06-076815Budget
12685171.002023-06-076815Actual
12744200.002023-06-076865Budget
12745132.002023-06-076865Actual
12825120.002023-06-076816Actual
12826100.002023-06-076816Budget
1287339.002023-06-076826Actual
1287450.002023-06-076826Budget
12922117.002023-06-076836Actual
12923200.002023-06-076836Budget
1296982.002023-06-076846Actual
1297080.002023-06-076846Budget
1301640.002023-06-076856Budget
1301765.002023-06-076856Actual
13075100.002023-06-076866Budget
1307686.002023-06-076866Actual
13156232.002023-06-076817Actual
13157200.002023-06-076817Budget
13216100.002023-06-076867Budget
13217112.002023-06-076867Actual
13297200.002023-06-076818Budget
13298260.182023-06-076818Actual
1334580.002023-06-076828Budget
13346128.362023-06-076828Actual
13404137.452023-06-076868Actual
1340570.002023-06-076868Budget
13497435.002023-07-076813Actual
13531231.002023-07-076863Actual
1359188.002023-07-076873Actual
13619203.002023-07-076814Actual
13652169.002023-07-076864Actual
13713198.002023-07-076815Actual
13747162.002023-07-076865Actual
13808105.002023-07-076816Actual
1383530.002023-07-076826Actual
1386380.002023-07-076836Actual
1388967.002023-07-076846Actual
1391553.002023-07-076856Actual
1394772.002023-07-076866Actual
14007300.002023-07-076817Actual
19706234.002024-01-076814Actual
19739120.002024-01-076864Actual
19798248.002024-01-076815Actual
19832120.002024-01-076865Actual
1989168.002024-01-076816Actual
1991834.002024-01-076826Actual
1994683.002024-01-076836Actual
1997250.002024-01-076846Actual
1999835.002024-01-076856Actual
2003081.002024-01-076866Actual
20088242.002024-01-076817Actual
20122152.002024-01-076867Actual
20181379.882024-01-076818Actual
20209228.362024-01-076828Actual
20241264.722024-01-076868Actual
2030094.382024-01-0768111Actual
2032816.722024-01-0768211Actual
2035529.482024-01-0768311Actual
2038232.672024-01-0768411Actual
2040928.422024-01-0768511Actual
2044251.822024-01-0768611Actual
205016.082024-01-0768112Actual
205286.082024-01-0768212Actual
2055817.782024-01-0768612Actual
20616405.002024-02-076813Actual
20650216.002024-02-076863Actual
2070854.002024-02-076873Actual
20736191.002024-02-076814Actual
20770124.002024-02-076864Actual
20829195.002024-02-076815Actual
20862203.002024-02-076865Actual
20921102.002024-02-076816Actual
2094827.002024-02-076826Actual
20976111.002024-02-076836Actual
2100277.002024-02-076846Actual
2102850.002024-02-076856Actual
2105760.002024-02-076866Actual
21115250.002024-02-076817Actual
21149240.002024-02-076867Actual
21208434.422024-02-076818Actual
21236182.902024-02-076828Actual
21269114.722024-02-076868Actual
2132848.632024-02-0768111Actual
2135644.382024-02-0768211Actual
2138343.312024-02-0768311Actual
2141056.082024-02-0768411Actual
2143712.462024-02-0768511Actual
2147051.822024-02-0768611Actual
2152911.402024-02-0768112Actual
215619.272024-02-0768612Actual
21619252.002024-03-066813Actual
21652180.002024-03-066863Actual
2171050.002024-03-066873Actual
21738182.002024-03-066814Actual
21771146.002024-03-066864Actual
21830198.002024-03-066815Actual
21863102.002024-03-066865Actual
2192287.002024-03-066816Actual
2194935.002024-03-066826Actual
21977125.002024-03-066836Actual
2200388.002024-03-066846Actual
2202932.002024-03-066856Actual
22061113.002024-03-066866Actual
22119220.002024-03-066817Actual
14041252.002023-07-076867Actual
14102246.542023-07-076818Actual
14130182.902023-07-076828Actual
14163198.052023-07-076868Actual
1422451.822023-07-0768111Actual
1425216.722023-07-0768211Actual
1427958.212023-07-0768311Actual
1430642.252023-07-0768411Actual
1433834.802023-07-0768611Actual
143979.272023-07-0768112Actual
144245.012023-07-0768212Actual
1445414.592023-07-0768612Actual
14512280.002023-08-076813Actual
14545253.002023-08-076863Actual
1460336.002023-08-076873Actual
14631152.002023-08-076814Actual
14664123.002023-08-076864Actual
14723173.002023-08-076815Actual
14757114.002023-08-076865Actual
1481679.002023-08-076816Actual
1484347.002023-08-076826Actual
14871134.002023-08-076836Actual
1489741.002023-08-076846Actual
1492361.002023-08-076856Actual
1495571.002023-08-076866Actual
15013336.002023-08-076817Actual
15047180.002023-08-076867Actual
15106284.422023-08-076818Actual
15134134.422023-08-076828Actual
15167182.902023-08-076868Actual
1522660.332023-08-0768111Actual
1525412.462023-08-0768211Actual
1528129.482023-08-0768311Actual
1530853.952023-08-0768411Actual
1534151.822023-08-0768611Actual
154008.212023-08-0768112Actual
1543212.462023-08-0768612Actual
15490448.002023-09-076813Actual
15524220.002023-09-076863Actual
1558269.002023-09-076873Actual
15610127.002023-09-076814Actual
15644176.002023-09-076864Actual
15703182.002023-09-076815Actual
15737101.002023-09-076865Actual
1579680.002023-09-076816Actual
1582315.002023-09-076826Actual
1585169.002023-09-076836Actual
1587750.002023-09-076846Actual
1590373.002023-09-076856Actual
1593557.002023-09-076866Actual
15993204.002023-09-076817Actual
16027230.002023-09-076867Actual
16086369.272023-09-076818Actual
16114228.362023-09-076828Actual
16147191.992023-09-076868Actual
1620682.682023-09-0768111Actual
1623413.532023-09-0768211Actual
1626128.422023-09-0768311Actual
1628834.802023-09-0768411Actual
1631515.652023-09-0768511Actual
1634858.212023-09-0768611Actual
164079.272023-09-0768112Actual
164347.142023-09-0768212Actual
164649.272023-09-0768612Actual
13132.002022-07-076813Actual
14100.002022-07-076813Budget
71100.002022-07-076863Budget
7276.002022-07-076863Actual
15329.002022-07-076873Actual
15430.002022-07-076873Budget
201264.002022-07-076814Actual
202280.002022-07-076814Budget
259100.002022-07-076864Budget
260133.002022-07-076864Actual
342152.002022-07-076815Actual
343200.002022-07-076815Budget
400200.002022-07-076865Budget
401189.002022-07-076865Actual
48378.002022-07-076816Actual
484100.002022-07-076816Budget
53155.002022-07-076826Actual
53240.002022-07-076826Budget
580158.002022-07-076836Actual
581200.002022-07-076836Budget
62782.002022-07-076846Actual
628100.002022-07-076846Budget
67468.002022-07-076856Actual
67560.002022-07-076856Budget
731100.002022-07-076866Budget
732109.002022-07-076866Actual
814243.002022-07-076817Actual
815200.002022-07-076817Budget
872200.002022-07-076867Budget
873161.002022-07-076867Actual
955292.002022-07-076818Actual
956200.002022-07-076818Budget
100391.992022-07-076828Actual
100480.002022-07-076828Budget
106070.002022-07-076868Budget
106191.992022-07-076868Actual
1143165.002022-08-076813Actual
1144100.002022-08-076813Budget
1199100.002022-08-076863Budget
1200116.002022-08-076863Actual
127925.002022-08-076873Actual
128030.002022-08-076873Budget
1327330.002022-08-076814Actual
1328280.002022-08-076814Budget
1385100.002022-08-076864Budget
1386180.002022-08-076864Actual
1466189.002022-08-076815Actual
1467200.002022-08-076815Budget
1526200.002022-08-076865Budget
1527108.002022-08-076865Actual
160799.002022-08-076816Actual
1608100.002022-08-076816Budget
165531.002022-08-076826Actual
165640.002022-08-076826Budget
170488.002022-08-076836Actual
1705200.002022-08-076836Budget
1751137.002022-08-076846Actual
1752100.002022-08-076846Budget
179845.002022-08-076856Actual
179960.002022-08-076856Budget
1857100.002022-08-076866Budget
185894.002022-08-076866Actual
1938189.002022-08-076817Actual
1939200.002022-08-076817Budget
16522300.002023-10-076813Actual
16556200.002023-10-076863Actual
1661484.002023-10-076873Actual
16642146.002023-10-076814Actual
16676105.002023-10-076864Actual
16735215.002023-10-076815Actual
16769180.002023-10-076865Actual
16828120.002023-10-076816Actual
1685535.002023-10-076826Actual
16883151.002023-10-076836Actual
1690968.002023-10-076846Actual
1693550.002023-10-076856Actual
1696768.002023-10-076866Actual
17025204.002023-10-076817Actual
17059192.002023-10-076867Actual
17118243.512023-10-076818Actual
17146128.362023-10-076828Actual
17179152.602023-10-076868Actual
1723851.822023-10-0768111Actual
1726632.672023-10-0768211Actual
1729347.572023-10-0768311Actual
1732039.062023-10-0768411Actual
173479.272023-10-0768511Actual
1738067.782023-10-0768611Actual
174393.952023-10-0768112Actual
174666.082023-10-0768212Actual
1749615.652023-10-0768612Actual
17554304.002023-11-076813Actual
17588209.002023-11-076863Actual
1764654.002023-11-076873Actual
17674245.002023-11-076814Actual
17707158.002023-11-076864Actual
17766135.002023-11-076815Actual
17800158.002023-11-076865Actual
17859116.002023-11-076816Actual
1788630.002023-11-076826Actual
17914126.002023-11-076836Actual
1794053.002023-11-076846Actual
1796643.002023-11-076856Actual
1799780.002023-11-076866Actual
18055209.002023-11-076817Actual
18089152.002023-11-076867Actual
18148205.632023-11-076818Actual
18176158.662023-11-076828Actual
18208191.992023-11-076868Actual
1826780.552023-11-0768111Actual
1829512.462023-11-0768211Actual
1832237.992023-11-0768311Actual
1834948.632023-11-0768411Actual
1837614.592023-11-0768511Actual
1840945.442023-11-0768611Actual
184689.272023-11-0768112Actual
1850018.842023-11-0768612Actual
18558336.002023-12-076813Actual
18592243.002023-12-076863Actual
1865042.002023-12-076873Actual
18678155.002023-12-076814Actual
18711135.002023-12-076864Actual
18770155.002023-12-076815Actual
18804210.002023-12-076865Actual
1886357.002023-12-076816Actual
1889041.002023-12-076826Actual
1891888.002023-12-076836Actual
1894466.002023-12-076846Actual
29573125.002024-10-066866Actual
29631493.002024-10-066817Actual
29665180.002024-10-066867Actual
29724493.512024-10-066818Actual
29752202.602024-10-066828Actual
29785276.842024-10-066868Actual
29844165.662024-10-0668111Actual
2987240.122024-10-0668211Actual
2989990.122024-10-0668311Actual
2992683.742024-10-0668411Actual
29959149.702024-10-0668611Actual
30018117.782024-10-0668112Actual
3004626.292024-10-0668212Actual
30079149.702024-10-0668612Actual
30138106.522024-10-0668113Actual
30165169.682024-10-0668213Actual
30196211.782024-10-0668613Actual
30254363.002024-11-066813Actual
30288168.002024-11-066863Actual
3034686.002024-11-066873Actual
30374304.002024-11-066814Actual
30408325.002024-11-066864Actual
30467265.002024-11-066815Actual
30501248.002024-11-066865Actual
30560110.002024-11-066816Actual
3058739.002024-11-066826Actual
3061587.002024-11-066836Actual
3064176.002024-11-066846Actual
3066743.002024-11-066856Actual
30699102.002024-11-066866Actual
30757315.002024-11-066817Actual
30791204.002024-11-066867Actual
30850682.912024-11-066818Actual
30878182.902024-11-066828Actual
30911316.242024-11-066868Actual
30970127.362024-11-0668111Actual
3099840.122024-11-0668211Actual
31025105.022024-11-0668311Actual
31052100.762024-11-0668411Actual
31085123.102024-11-0668611Actual
31144122.042024-11-0668112Actual
3117264.592024-11-0668212Actual
31205230.552024-11-0668612Actual
3126467.922024-11-0668113Actual
31291113.532024-11-0668213Actual
31322211.782024-11-0668613Actual
31380446.002024-12-066813Actual
31414168.002024-12-066863Actual
3147275.002024-12-066873Actual
31500437.002024-12-066814Actual
31534209.002024-12-066864Actual
31593405.002024-12-066815Actual
31627293.002024-12-066865Actual
31686151.002024-12-066816Actual
3171341.002024-12-066826Actual
3174199.002024-12-066836Actual
3176773.002024-12-066846Actual
3179364.002024-12-066856Actual
3182589.002024-12-066866Actual
31883442.002024-12-066817Actual
31916276.002024-12-066867Actual
31975488.972024-12-066818Actual
32003202.602024-12-066828Actual
32036243.512024-12-066868Actual
1897027.002023-12-076856Actual
1900172.002023-12-076866Actual
19059209.002023-12-076817Actual
19093240.002023-12-076867Actual
19152384.422023-12-076818Actual
19180210.182023-12-076828Actual
19213122.302023-12-076868Actual
1927257.142023-12-0768111Actual
193009.272023-12-0768211Actual
1932732.672023-12-0768311Actual
1935435.872023-12-0768411Actual
1938124.162023-12-0768511Actual
1941367.782023-12-0768611Actual
194726.082023-12-0768112Actual
194996.082023-12-0768212Actual
1952913.532023-12-0768612Actual
19587435.002024-01-076813Actual
19620264.002024-01-076863Actual
19678120.002024-01-076873Actual
22153180.002024-03-066867Actual
22212342.002024-03-066818Actual
22240198.052024-03-066828Actual
22272110.172024-03-066868Actual
2233148.632024-03-0668111Actual
2235947.572024-03-0668211Actual
2238658.212024-03-0668311Actual
2241353.952024-03-0668411Actual
2244561.402024-03-0668611Actual
225043.952024-03-0668112Actual
2253618.842024-03-0668612Actual
22594345.002024-04-066813Actual
22628220.002024-04-066863Actual
2268676.002024-04-066873Actual
22714220.002024-04-066814Actual
2274899.002024-04-066864Actual
22807140.002024-04-066815Actual
22840203.002024-04-066865Actual
2289979.002024-04-066816Actual
2292618.002024-04-066826Actual
22954146.002024-04-066836Actual
2298038.002024-04-066846Actual
2300658.002024-04-066856Actual
2303879.002024-04-066866Actual
23096260.002024-04-066817Actual
23130250.002024-04-066867Actual
23189260.182024-04-066818Actual
23217164.722024-04-066828Actual
23250205.632024-04-066868Actual
2330980.552024-04-0668111Actual
2333732.672024-04-0668211Actual
2336443.312024-04-0668311Actual
2339153.952024-04-0668411Actual
2341814.592024-04-0668511Actual
2345070.972024-04-0668611Actual
235097.142024-04-0668112Actual
2354012.462024-04-0668612Actual
23598384.002024-05-066813Actual
23632243.002024-05-066863Actual
2369054.002024-05-066873Actual
23718195.002024-05-066814Actual
23752130.002024-05-066864Actual
23811162.002024-05-066815Actual
23845115.002024-05-066865Actual
23904134.002024-05-066816Actual
2393121.002024-05-066826Actual
2395978.002024-05-066836Actual
2398550.002024-05-066846Actual
2401155.002024-05-066856Actual
2404294.002024-05-066866Actual
24100216.002024-05-066817Actual
24133171.002024-05-066867Actual
24192369.272024-05-066818Actual
24220228.362024-05-066828Actual
24252173.812024-05-066868Actual
2431167.782024-05-0668111Actual
2433925.232024-05-0668211Actual
2436632.672024-05-0668311Actual
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2442013.532024-05-0668511Actual
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2451211.402024-05-0668112Actual
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1996200.002022-08-076867Budget
1997196.002022-08-076867Actual
2077231.392022-08-076818Actual
2078200.002022-08-076818Budget
2125164.722022-08-076828Actual
212680.002022-08-076828Budget
218470.002022-08-076868Budget
2185158.662022-08-076868Actual
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2323100.002022-09-076863Budget
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240430.002022-09-076873Budget
2451319.002022-09-076814Actual
2452280.002022-09-076814Budget
2507100.002022-09-076864Budget
2508120.002022-09-076864Actual
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2589200.002022-09-076815Budget
2644200.002022-09-076865Budget
2645144.002022-09-076865Actual
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2726100.002022-09-076816Budget
277338.002022-09-076826Actual
277440.002022-09-076826Budget
2822176.002022-09-076836Actual
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2870100.002022-09-076846Budget
291657.002022-09-076856Actual
291760.002022-09-076856Budget
2973100.002022-09-076866Budget
2974135.002022-09-076866Actual
3054230.002022-09-076817Actual
3055200.002022-09-076817Budget
3114200.002022-09-076867Budget
3115147.002022-09-076867Actual
3195279.872022-09-076818Actual
3196200.002022-09-076818Budget
3243114.722022-09-076828Actual
324480.002022-09-076828Budget
330070.002022-09-076868Budget
3301104.112022-09-076868Actual
338196.002022-10-076813Actual
3382100.002022-10-076813Budget
344170.002022-10-076863Budget
344284.002022-10-076863Actual
352142.002022-10-076873Actual
352250.002022-10-076873Budget
3569231.002022-10-076814Actual
3570200.002022-10-076814Budget
3629100.002022-10-076864Budget
3630140.002022-10-076864Actual
3710189.002022-10-076815Actual
3711200.002022-10-076815Budget
3766200.002022-10-076865Budget
3767152.002022-10-076865Actual
3847135.002022-10-076816Actual
3848100.002022-10-076816Budget
389565.002022-10-076826Actual
389650.002022-10-076826Budget
394488.002022-10-076836Actual
3945100.002022-10-076836Budget
399178.002022-10-076846Actual
32095166.722024-12-0668111Actual
399280.002022-10-076846Budget
3212357.142024-12-0668211Actual
403839.002022-10-076856Actual
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403950.002022-10-076856Budget
3217763.532024-12-0668411Actual
409790.002022-10-076866Budget
3220440.122024-12-0668511Actual
4098114.002022-10-076866Actual
32236145.442024-12-0668611Actual
4178200.002022-10-076817Actual
3229585.872024-12-0668112Actual
4179200.002022-10-076817Budget
32328147.572024-12-0668612Actual
4236200.002022-10-076867Budget
3238780.202024-12-0668113Actual
4237161.002022-10-076867Actual
32414150.382024-12-0668213Actual
4317234.422022-10-076818Actual
32446141.612024-12-0668613Actual
4318200.002022-10-076818Budget
32504473.002025-01-066813Actual
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4366100.002022-10-076828Budget
3259668.002025-01-066873Actual
442280.002022-10-076868Budget
32624380.002025-01-066814Actual
4423114.722022-10-076868Actual
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4503121.002022-11-076813Actual
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4504100.002022-11-076813Budget
32751339.002025-01-066865Actual
456170.002022-11-076863Budget
32810116.002025-01-066816Actual
456270.002022-11-076863Actual
3283745.002025-01-066826Actual
464148.002022-11-076873Actual
32865123.002025-01-066836Actual
464250.002022-11-076873Budget
32891100.002025-01-066846Actual
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3291753.002025-01-066856Actual
4690200.002022-11-076814Budget
32949105.002025-01-066866Actual
4749100.002022-11-076864Budget
33007357.002025-01-066817Actual
4750128.002022-11-076864Actual
33040325.002025-01-066867Actual
4830176.002022-11-076815Actual
33099488.972025-01-066818Actual
4831200.002022-11-076815Budget
33127202.602025-01-066828Actual
4890119.002022-11-076865Actual
33160207.152025-01-066868Actual
4891200.002022-11-076865Budget
33219242.252025-01-0668111Actual
4971123.002022-11-076816Actual
33247100.762025-01-0668211Actual
4972100.002022-11-076816Budget
3327450.762025-01-0668311Actual
501939.002022-11-076826Actual
3330153.952025-01-0668411Actual
502050.002022-11-076826Budget
33334140.122025-01-0668611Actual
5068100.002022-11-076836Budget
3339373.102025-01-0668112Actual
5069105.002022-11-076836Actual
3342119.912025-01-0668212Actual
511591.002022-11-076846Actual
33454179.492025-01-0668612Actual
511680.002022-11-076846Budget
3351395.992025-01-0668113Actual
516250.002022-11-076856Budget
33540190.732025-01-0668213Actual
516360.002022-11-076856Actual
33571201.262025-01-0668613Actual
521990.002022-11-076866Budget
33629441.002025-02-066813Actual
522073.002022-11-076866Actual
33663231.002025-02-066863Actual
5300128.002022-11-076817Actual
33721105.002025-02-066873Actual
5301200.002022-11-076817Budget
33749324.002025-02-066814Actual
5358200.002022-11-076867Budget
33783360.002025-02-066864Actual
5359108.002022-11-076867Actual
33842202.002025-02-066815Actual
5439200.002022-11-076818Budget
33875304.002025-02-066865Actual
5440246.542022-11-076818Actual
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5487100.002022-11-076828Budget
3396123.002025-02-066826Actual
5488129.872022-11-076828Actual
33989105.002025-02-066836Actual
554691.992022-11-076868Actual
3401597.002025-02-066846Actual
554780.002022-11-076868Budget
3404171.002025-02-066856Actual
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5628100.002022-12-076813Budget
34130493.002025-02-066817Actual
568770.002022-12-076863Budget
34164286.002025-02-066867Actual
568867.002022-12-076863Actual
34223335.942025-02-066818Actual
576750.002022-12-076873Budget
34251279.872025-02-066828Actual
576846.002022-12-076873Actual
34283191.992025-02-066868Actual
5815200.002022-12-076814Budget
34342232.682025-02-0668111Actual
5816216.002022-12-076814Actual
3437030.552025-02-0668211Actual
5873132.002022-12-076864Actual
3439784.802025-02-0668311Actual
5874100.002022-12-076864Budget
34424113.532025-02-0668411Actual
5954200.002022-12-076815Budget
3445137.992025-02-0668511Actual
5955192.002022-12-076815Actual
34484160.342025-02-0668611Actual
24628390.002024-06-066813Actual
24662190.002024-06-066863Actual
2472044.002024-06-066873Actual
24748195.002024-06-066814Actual
24781125.002024-06-066864Actual
24840122.002024-06-066815Actual
24874142.002024-06-066865Actual
2493379.002024-06-066816Actual
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25223251.092024-06-066818Actual
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2534357.142024-06-0668111Actual
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2542534.802024-06-0668411Actual
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2548462.462024-06-0668611Actual
2554310.332024-06-0668112Actual
255703.952024-06-0668212Actual
2560113.532024-06-0668612Actual
25687300.002024-07-066813Actual
25721215.002024-07-066863Actual
2578163.002024-07-066873Actual
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2599960.002024-07-066816Actual
2602624.002024-07-066826Actual
2605490.002024-07-066836Actual
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2610637.002024-07-066856Actual
2613871.002024-07-066866Actual
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26293425.332024-07-066818Actual
26321202.602024-07-066828Actual
26353298.062024-07-066868Actual
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2646952.892024-07-0668311Actual
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265238.212024-07-0668511Actual
2655656.082024-07-0668611Actual
2661612.462024-07-0668112Actual
2664914.592024-07-0668612Actual
2670867.922024-07-0668113Actual
26735141.612024-07-0668213Actual
26767183.712024-07-0668613Actual
26825255.002024-08-066813Actual
26859270.002024-08-066863Actual
26917105.002024-08-066873Actual
26945522.002024-08-066814Actual
26978264.002024-08-066864Actual
27037302.002024-08-066815Actual
27069158.002024-08-066865Actual
2712890.002024-08-066816Actual
34543160.342025-02-0668112Actual
3457164.592025-02-0668212Actual
34604153.952025-02-0668612Actual
34663141.612025-02-0668113Actual
34690113.532025-02-0668213Actual
34721190.732025-02-0668613Actual
34779347.002025-03-076813Actual
34813315.002025-03-076863Actual
3487177.002025-03-076873Actual
34899360.002025-03-076814Actual
34933325.002025-03-076864Actual
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35026208.002025-03-076865Actual
3508575.002025-03-076816Actual
3511252.002025-03-076826Actual
35140167.002025-03-076836Actual
3516669.002025-03-076846Actual
3519241.002025-03-076856Actual
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35316234.002025-03-076867Actual
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35403223.812025-03-076828Actual
35436182.902025-03-076868Actual
35495158.212025-03-0768111Actual
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3560420.972025-03-0768511Actual
3563698.632025-03-0768611Actual
3569591.192025-03-0768112Actual
3572358.212025-03-0768212Actual
35755247.572025-03-0768612Actual
3581478.452025-03-0768113Actual
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35873211.782025-03-0768613Actual
35931441.002025-04-076813Actual
35964254.002025-04-076863Actual
3602272.002025-04-076873Actual
36050551.002025-04-076814Actual
36083351.002025-04-076864Actual
36142365.002025-04-076815Actual
36176188.002025-04-076865Actual
36235144.002025-04-076816Actual
3626232.002025-04-076826Actual
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36316123.002025-04-076846Actual
3634259.002025-04-076856Actual
3637464.002025-04-076866Actual
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36525573.822025-04-076818Actual
36553255.632025-04-076828Actual
36586287.452025-04-076868Actual
36645216.722025-04-0768111Actual
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36785149.702025-04-0768611Actual
3684494.382025-04-0768112Actual
3687228.422025-04-0768212Actual
36904179.492025-04-0768612Actual
36963120.552025-04-0768113Actual
6014200.002022-12-076865Budget
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614347.002022-12-076826Actual
614450.002022-12-076826Budget
6192100.002022-12-076836Budget
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628649.002022-12-076856Actual
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634390.002022-12-076866Budget
634462.002022-12-076866Actual
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6614134.422022-12-076828Actual
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731598.002023-01-076836Actual
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7734105.632023-01-076828Actual
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779360.002023-01-076868Budget
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793180.002023-02-076863Budget
793284.002023-02-076863Actual
2715535.002024-08-066826Actual
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2723548.002024-08-066856Actual
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28009263.002024-09-066863Actual
2806771.002024-09-066873Actual
28095380.002024-09-066814Actual
28128228.002024-09-066864Actual
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28221246.002024-09-066865Actual
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28419118.002024-09-066866Actual
28477408.002024-09-066817Actual
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28570342.002024-09-066818Actual
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29282264.002024-10-066864Actual
29341246.002024-10-066815Actual
29375176.002024-10-066865Actual
2943490.002024-10-066816Actual
2946140.002024-10-066826Actual
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2954151.002024-10-066856Actual
36990169.682025-04-0768213Actual
37021211.782025-04-0768613Actual
37079479.002025-05-076813Actual
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37233348.002025-05-076864Actual
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37326246.002025-05-076865Actual
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3749268.002025-05-076856Actual
37524110.002025-05-076866Actual
37582288.002025-05-076817Actual
37615228.002025-05-076867Actual
37674404.122025-05-076818Actual
37702328.362025-05-076828Actual
37735364.722025-05-076868Actual
37794133.742025-05-0768111Actual

Generated 2025-08-06 10:52:22.175 UTC