[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-02-217118Budget
992782.902023-02-217118Actual
997450.002023-02-217128Budget
997554.112023-02-217128Actual
1003338.962023-02-217168Actual
1003440.002023-02-217168Budget
1011457.002023-03-247113Actual
1011580.002023-03-247113Budget
1017232.002023-03-247163Actual
1017360.002023-03-247163Budget
1025214.002023-03-247173Actual
1025330.002023-03-247173Budget
1030071.002023-03-247114Actual
10301110.002023-03-247114Budget
1035854.002023-03-247164Actual
1035990.002023-03-247164Budget
10439100.002023-03-247115Budget
10440104.002023-03-247115Actual
1049580.002023-03-247165Budget
1049691.002023-03-247165Actual
1057654.002023-03-247116Actual
1057780.002023-03-247116Budget
1062440.002023-03-247126Budget
1062525.002023-03-247126Actual
1067376.002023-03-247136Actual
1067480.002023-03-247136Budget
1072029.002023-03-247146Actual
1072160.002023-03-247146Budget
1076717.002023-03-247156Actual
1076840.002023-03-247156Budget
1082460.002023-03-247166Budget
1082535.002023-03-247166Actual
1090578.002023-03-247117Actual
10906100.002023-03-247117Budget
1096380.002023-03-247167Budget
1096493.002023-03-247167Actual
1104490.002023-03-247118Budget
11045141.992023-03-247118Actual
1109250.002023-03-247128Budget
1109348.052023-03-247128Actual
1115140.482023-03-247168Actual
1115250.002023-03-247168Budget
1123280.002023-04-237113Budget
1123376.002023-04-237113Actual
1129036.002023-04-237163Actual
1129160.002023-04-237163Budget
1137010.002023-04-237173Actual
1137130.002023-04-237173Budget
11418110.002023-04-237114Budget
11419128.002023-04-237114Actual
1147890.002023-04-237164Budget
1147993.002023-04-237164Actual
11559100.002023-04-237115Budget
1156072.002023-04-237115Actual
1161980.002023-04-237165Budget
1162052.002023-04-237165Actual
1170068.002023-04-237116Actual
1170180.002023-04-237116Budget
1174840.002023-04-237126Budget
1174930.002023-04-237126Actual
1179776.002023-04-237136Actual
1179880.002023-04-237136Budget
1184440.002023-04-237146Actual
1184560.002023-04-237146Budget
1654.002022-06-237113Actual
1770.002022-06-237113Budget
7432.002022-06-237163Actual
7550.002022-06-237163Budget
1569.002022-06-237173Actual
15730.002022-06-237173Budget
20499.002022-06-237114Actual
205110.002022-06-237114Budget
26263.002022-06-237164Actual
26370.002022-06-237164Budget
34564.002022-06-237115Actual
34690.002022-06-237115Budget
40349.002022-06-237165Actual
40470.002022-06-237165Budget
48631.002022-06-237116Actual
48760.002022-06-237116Budget
53416.002022-06-237126Actual
53530.002022-06-237126Budget
58335.002022-06-237136Actual
58470.002022-06-237136Budget
63039.002022-06-237146Actual
63150.002022-06-237146Budget
67718.002022-06-237156Actual
67840.002022-06-237156Budget
73436.002022-06-237166Actual
73550.002022-06-237166Budget
81763.002022-06-237117Actual
81890.002022-06-237117Budget
87549.002022-06-237167Actual
87670.002022-06-237167Budget
958110.172022-06-237118Actual
95990.002022-06-237118Budget
100637.452022-06-237128Actual
100750.002022-06-237128Budget
106349.572022-06-237168Actual
106450.002022-06-237168Budget
114650.002022-07-247113Actual
114770.002022-07-247113Budget
120228.002022-07-247163Actual
120350.002022-07-247163Budget
12829.002022-07-247173Actual
128330.002022-07-247173Budget
133099.002022-07-247114Actual
1331110.002022-07-247114Budget
138848.002022-07-247164Actual
138970.002022-07-247164Budget
146990.002022-07-247115Actual
147090.002022-07-247115Budget
152960.002022-07-247165Actual
153070.002022-07-247165Budget
161047.002022-07-247116Actual
161160.002022-07-247116Budget
165814.002022-07-247126Actual
165930.002022-07-247126Budget
170759.002022-07-247136Actual
170870.002022-07-247136Budget
175432.002022-07-247146Actual
175550.002022-07-247146Budget
180114.002022-07-247156Actual
180240.002022-07-247156Budget
186020.002022-07-247166Actual
186150.002022-07-247166Budget
194190.002022-07-247117Actual
194290.002022-07-247117Budget
2957552.002024-09-227166Actual
199956.002022-07-247167Actual
1189140.002023-04-237156Budget
19708101.002023-12-247114Actual
29633221.002024-09-227117Actual
200070.002022-07-247167Budget
1189212.002023-04-237156Actual
1974154.002023-12-247164Actual
2966778.002024-09-227167Actual
208085.932022-07-247118Actual
1194853.002023-04-237166Actual
19800107.002023-12-247115Actual
29726205.632024-09-227118Actual
208190.002022-07-247118Budget
1194960.002023-04-237166Budget
1983447.002023-12-247165Actual
2975482.902024-09-227128Actual
212849.572022-07-247128Actual
1202952.002023-04-237117Actual
1989329.002023-12-247116Actual
29787123.812024-09-227168Actual
212950.002022-07-247128Budget
12030100.002023-04-237117Budget
1992015.002023-12-247126Actual
2984668.852024-09-2271111Actual
218731.382022-07-247168Actual
1208945.002023-04-237167Actual
1994836.002023-12-247136Actual
2987417.782024-09-2271211Actual
218850.002022-07-247168Budget
1209080.002023-04-237167Budget
1997419.002023-12-247146Actual
2990139.062024-09-2271311Actual
226839.002022-08-247113Actual
1217090.002023-04-237118Budget
2000015.002023-12-247156Actual
2992832.672024-09-2271411Actual
226970.002022-08-247113Budget
1217179.872023-04-237118Actual
2003235.002023-12-247166Actual
2996165.652024-09-2271611Actual
232635.002022-08-247163Actual
1221850.002023-04-237128Budget
20090100.002023-12-247117Actual
3002048.632024-09-2271112Actual
232750.002022-08-247163Budget
1221954.112023-04-237128Actual
2012462.002023-12-247167Actual
3004811.402024-09-2271212Actual
240615.002022-08-247173Actual
1227748.052023-04-237168Actual
20183158.662023-12-247118Actual
3008158.212024-09-2271612Actual
240730.002022-08-247173Budget
1227850.002023-04-237168Budget
20211107.142023-12-247128Actual
3014046.872024-09-2271113Actual
245455.002022-08-247114Actual
1235880.002023-05-247113Budget
20243119.272023-12-247168Actual
3016773.182024-09-2271213Actual
2455110.002022-08-247114Budget
1235972.002023-05-247113Actual
2030239.062023-12-2471111Actual
3019892.482024-09-2271613Actual
251036.002022-08-247164Actual
1241846.002023-05-247163Actual
203308.212023-12-2471211Actual
30256150.002024-10-237113Actual
251170.002022-08-247164Budget
1241960.002023-05-247163Budget
2035713.532023-12-2471311Actual
3029068.002024-10-237163Actual
259148.002022-08-247115Actual
1249830.002023-05-247173Budget
2038414.592023-12-2471411Actual
3034839.002024-10-237173Actual
259290.002022-08-247115Budget
1249913.002023-05-247173Actual
2041113.532023-12-2471511Actual
30376123.002024-10-237114Actual
264740.002022-08-247165Actual
1254685.002023-05-247114Actual
2044423.102023-12-2471611Actual
30410152.002024-10-237164Actual
264870.002022-08-247165Budget
12547110.002023-05-247114Budget
205032.892023-12-2471112Actual
30469114.002024-10-237115Actual
272832.002022-08-247116Actual
1260690.002023-05-247164Budget
205302.892023-12-2471212Actual
30503103.002024-10-237165Actual
272960.002022-08-247116Budget
1260783.002023-05-247164Actual
205608.212023-12-2471612Actual
3056246.002024-10-237116Actual
27768.002022-08-247126Actual
1268770.002023-05-247115Actual
20618175.002024-01-247113Actual
3058915.002024-10-237126Actual
277730.002022-08-247126Budget
12688100.002023-05-247115Budget
2065293.002024-01-247163Actual
3061737.002024-10-237136Actual
282539.002022-08-247136Actual
1274754.002023-05-247165Actual
2071023.002024-01-247173Actual
3064332.002024-10-237146Actual
282670.002022-08-247136Budget
1274880.002023-05-247165Budget
2073883.002024-01-247114Actual
3066918.002024-10-237156Actual
287223.002022-08-247146Actual
1282854.002023-05-247116Actual
2077251.002024-01-247164Actual
3070144.002024-10-237166Actual
287350.002022-08-247146Budget
1282980.002023-05-247116Budget
2083188.002024-01-247115Actual
30759136.002024-10-237117Actual
291923.002022-08-247156Actual
1287618.002023-05-247126Actual
2086488.002024-01-247165Actual
3079393.002024-10-237167Actual
292040.002022-08-247156Budget
1287740.002023-05-247126Budget
2092344.002024-01-247116Actual
30852296.542024-10-237118Actual
297642.002022-08-247166Actual
1292580.002023-05-247136Budget
2095011.002024-01-247126Actual
3088070.782024-10-237128Actual
297750.002022-08-247166Budget
1292651.002023-05-247136Actual
2097846.002024-01-247136Actual
30913141.992024-10-237168Actual
305760.002022-08-247117Actual
1297235.002023-05-247146Actual
2100435.002024-01-247146Actual
3097259.272024-10-2371111Actual
305890.002022-08-247117Budget
1297360.002023-05-247146Budget
2103020.002024-01-247156Actual
3100017.782024-10-2371211Actual
311735.002022-08-247167Actual
1301925.002023-05-247156Actual
2105925.002024-01-247166Actual
3102745.442024-10-2371311Actual
311870.002022-08-247167Budget
1302040.002023-05-247156Budget
21117104.002024-01-247117Actual
3105444.382024-10-2371411Actual
3198122.302022-08-247118Actual
1307835.002023-05-247166Actual
21151104.002024-01-247167Actual
3108752.892024-10-2371611Actual
319990.002022-08-247118Budget
1307960.002023-05-247166Budget
21210195.022024-01-247118Actual
3114649.702024-10-2371112Actual
324641.992022-08-247128Actual
13159100.002023-05-247117Budget
2123879.872024-01-247128Actual
3117428.422024-10-2371212Actual
324750.002022-08-247128Budget
13160104.002023-05-247117Actual
2127149.572024-01-247168Actual
3120799.702024-10-2371612Actual
330343.512022-08-247168Actual
1321980.002023-05-247167Budget
2133022.042024-01-2471111Actual
3126627.572024-10-2371113Actual
330450.002022-08-247168Budget
1322045.002023-05-247167Actual
2135819.912024-01-2471211Actual
3129346.872024-10-2371213Actual
338430.002022-09-237113Actual
13300107.142023-05-247118Actual
2138517.782024-01-2471311Actual
3132492.482024-10-2371613Actual
338560.002022-09-237113Budget
1330190.002023-05-247118Budget
2141225.232024-01-2471411Actual
31382193.002024-11-227113Actual
344424.002022-09-237163Actual
1334855.632023-05-247128Actual
214396.082024-01-2471511Actual
3141668.002024-11-227163Actual
344550.002022-09-237163Budget
1334950.002023-05-247128Budget
2147223.102024-01-2471611Actual
3147429.002024-11-227173Actual
35249.002022-09-237173Actual
1340750.002023-05-247168Budget
215316.082024-01-2471112Actual
31502197.002024-11-227114Actual
352540.002022-09-237173Budget
1340860.172023-05-247168Actual
215633.952024-01-2471612Actual
3153685.002024-11-227164Actual
357288.002022-09-237114Actual
13499195.002023-06-237113Actual
21621109.002024-02-217113Actual
31595176.002024-11-227115Actual
3573110.002022-09-237114Budget
13533100.002023-06-237163Actual
2165478.002024-02-217163Actual
31629122.002024-11-227165Actual
363235.002022-09-237164Actual
1359336.002023-06-237173Actual
2171220.002024-02-217173Actual
3168870.002024-11-227116Actual
363360.002022-09-237164Budget
1362188.002023-06-237114Actual
2174083.002024-02-217114Actual
3171518.002024-11-227126Actual
371363.002022-09-237115Actual
1365476.002023-06-237164Actual
2177360.002024-02-217164Actual
3174340.002024-11-227136Actual
371490.002022-09-237115Budget
1371586.002023-06-237115Actual
2183286.002024-02-217115Actual
3176932.002024-11-227146Actual
376940.002022-09-237165Actual
1374970.002023-06-237165Actual
2186547.002024-02-217165Actual
3179528.002024-11-227156Actual
377060.002022-09-237165Budget
1381043.002023-06-237116Actual
2192439.002024-02-217116Actual
3182739.002024-11-227166Actual
385059.002022-09-237116Actual
1383713.002023-06-237126Actual
2195115.002024-02-217126Actual
31885198.002024-11-227117Actual
385160.002022-09-237116Budget
1386533.002023-06-237136Actual
2197954.002024-02-217136Actual
31918124.002024-11-227167Actual
389823.002022-09-237126Actual
1389130.002023-06-237146Actual
2200539.002024-02-217146Actual
31977220.782024-11-227118Actual
389940.002022-09-237126Budget
1391722.002023-06-237156Actual
2203113.002024-02-217156Actual
3200582.902024-11-227128Actual
394747.002022-09-237136Actual
1394929.002023-06-237166Actual
2206349.002024-02-217166Actual
32038110.172024-11-227168Actual
394870.002022-09-237136Budget
14009130.002023-06-237117Actual
22121100.002024-02-217117Actual
3209769.912024-11-2271111Actual
399431.002022-09-237146Actual
14043117.002023-06-237167Actual
2215578.002024-02-217167Actual
3212522.042024-11-2271211Actual
399540.002022-09-237146Budget
14104107.142023-06-237118Actual
22214141.992024-02-217118Actual
3215227.362024-11-2271311Actual
404113.002022-09-237156Actual
1413279.872023-06-237128Actual
2224288.962024-02-217128Actual
3217927.362024-11-2271411Actual
404230.002022-09-237156Budget
1416588.962023-06-237168Actual
2227448.052024-02-217168Actual
3220617.782024-11-2271511Actual
410047.002022-09-237166Actual
1422622.042023-06-2371111Actual
2233322.042024-02-2171111Actual
3223865.652024-11-2271611Actual
410160.002022-09-237166Budget
142548.212023-06-2371211Actual
2236122.042024-02-2171211Actual
3229734.802024-11-2271112Actual
418172.002022-09-237117Actual
1428125.232023-06-2371311Actual
2238825.232024-02-2171311Actual
3233066.722024-11-2271612Actual
418290.002022-09-237117Budget
1430819.912023-06-2371411Actual
2241523.102024-02-2171411Actual
3238934.592024-11-2271113Actual
423956.002022-09-237167Actual
1434014.592023-06-2371611Actual
2244725.232024-02-2171611Actual
3241657.392024-11-2271213Actual
424070.002022-09-237167Budget
143995.012023-06-2371112Actual
225061.822024-02-2171112Actual
3244864.412024-11-2271613Actual
432075.322022-09-237118Actual
144262.892023-06-2371212Actual
225389.272024-02-2171612Actual
32506205.002024-12-237113Actual
432190.002022-09-237118Budget
144566.082023-06-2371612Actual
22596156.002024-03-237113Actual
3254076.002024-12-237163Actual
436854.112022-09-237128Actual
14514109.002023-07-247113Actual
2263091.002024-03-237163Actual
3259829.002024-12-237173Actual
436950.002022-09-237128Budget
14547114.002023-07-247163Actual
2268831.002024-03-237173Actual
32626148.002024-12-237114Actual
442538.962022-09-237168Actual
1460515.002023-07-247173Actual
2271699.002024-03-237114Actual
32660109.002024-12-237164Actual
442650.002022-09-237168Budget
1463366.002023-07-247114Actual
2275046.002024-03-237164Actual
32719131.002024-12-237115Actual
450644.002022-10-247113Actual
1466653.002023-07-247164Actual
2280964.002024-03-237115Actual
32753152.002024-12-237165Actual
450760.002022-10-247113Budget
1472575.002023-07-247115Actual
2284288.002024-03-237165Actual
3281253.002024-12-237116Actual
456428.002022-10-247163Actual
1475947.002023-07-247165Actual
2290134.002024-03-237116Actual
3283920.002024-12-237126Actual
456550.002022-10-247163Budget
1481834.002023-07-247116Actual
229288.002024-03-237126Actual
3286748.002024-12-237136Actual
464414.002022-10-247173Actual
1484522.002023-07-247126Actual
2295666.002024-03-237136Actual
3289345.002024-12-237146Actual
464540.002022-10-247173Budget
1487360.002023-07-247136Actual
2298216.002024-03-237146Actual
3291924.002024-12-237156Actual
4692120.002022-10-247114Actual
1489916.002023-07-247146Actual
2300826.002024-03-237156Actual
3295146.002024-12-237166Actual
4693110.002022-10-247114Budget
1492527.002023-07-247156Actual
2304034.002024-03-237166Actual
33009154.002024-12-237117Actual
475264.002022-10-247164Actual
1495730.002023-07-247166Actual
23098117.002024-03-237117Actual
33042152.002024-12-237167Actual
475360.002022-10-247164Budget
15015156.002023-07-247117Actual
23132104.002024-03-237167Actual
33101220.782024-12-237118Actual
483364.002022-10-247115Actual
1504978.002023-07-247167Actual
23191107.142024-03-237118Actual
3312982.902024-12-237128Actual
483490.002022-10-247115Budget
15108108.662023-07-247118Actual
2321970.782024-03-237128Actual
3316279.872024-12-237168Actual
489349.002022-10-247165Actual
1513655.632023-07-247128Actual
2325288.962024-03-237168Actual
33221109.272024-12-2371111Actual
489460.002022-10-247165Budget
1516979.872023-07-247168Actual
2331135.872024-03-2371111Actual
3324944.382024-12-2371211Actual
497423.002022-10-247116Actual
1522825.232023-07-2471111Actual
2333915.652024-03-2371211Actual
3327622.042024-12-2371311Actual
497560.002022-10-247116Budget
152566.082023-07-2471211Actual
2336619.912024-03-2371311Actual
3330322.042024-12-2371411Actual
502214.002022-10-247126Actual
1528313.532023-07-2471311Actual
2339323.102024-03-2371411Actual
3333660.332024-12-2371611Actual
502340.002022-10-247126Budget
1531023.102023-07-2471411Actual
234207.142024-03-2371511Actual
3339528.422024-12-2371112Actual
507170.002022-10-247136Budget
1534322.042023-07-2471611Actual
2345229.482024-03-2371611Actual
334238.212024-12-2371212Actual
507229.002022-10-247136Actual
154023.952023-07-2471112Actual
235113.952024-03-2371112Actual
3345677.362024-12-2371612Actual
511820.002022-10-247146Actual
154346.082023-07-2471612Actual
235426.082024-03-2371612Actual
3351541.602024-12-2371113Actual
511940.002022-10-247146Budget
15492187.002023-08-247113Actual
23600166.002024-04-227113Actual
3354281.962024-12-2371213Actual
516513.002022-10-247156Actual
1552691.002023-08-247163Actual
23634105.002024-04-227163Actual
3357381.962024-12-2371613Actual
516630.002022-10-247156Budget
1558431.002023-08-247173Actual
2369223.002024-04-227173Actual
33631205.002025-01-237113Actual
522241.002022-10-247166Actual
1561255.002023-08-247114Actual
2372076.002024-04-227114Actual
3366595.002025-01-237163Actual
522360.002022-10-247166Budget
1564676.002023-08-247164Actual
2375451.002024-04-227164Actual
3372344.002025-01-237173Actual
530390.002022-10-247117Budget
1570579.002023-08-247115Actual
2381370.002024-04-227115Actual
33751140.002025-01-237114Actual
530464.002022-10-247117Actual
1573944.002023-08-247165Actual
2384753.002024-04-227165Actual
33785156.002025-01-237164Actual
536142.002022-10-247167Actual
1579833.002023-08-247116Actual
2390660.002024-04-227116Actual
3384482.002025-01-237115Actual
536270.002022-10-247167Budget
158256.002023-08-247126Actual
239338.002024-04-227126Actual
33877137.002025-01-237165Actual
544296.542022-10-247118Actual
1585330.002023-08-247136Actual
2396130.002024-04-227136Actual
3393653.002025-01-237116Actual
544390.002022-10-247118Budget
1587922.002023-08-247146Actual
2398722.002024-04-227146Actual
3396310.002025-01-237126Actual
549050.002022-10-247128Budget
1590533.002023-08-247156Actual
2401322.002024-04-227156Actual
3399143.002025-01-237136Actual
549138.962022-10-247128Actual
1593726.002023-08-247166Actual
2404443.002024-04-227166Actual
3401740.002025-01-237146Actual
554950.002022-10-247168Budget
1599578.002023-08-247117Actual
2410293.002024-04-227117Actual
3404332.002025-01-237156Actual
555043.512022-10-247168Actual
16029104.002023-08-247167Actual
2413570.002024-04-227167Actual
3407433.002025-01-237166Actual
563044.002022-11-237113Actual
16088160.182023-08-247118Actual
24194160.182024-04-227118Actual
34132221.002025-01-237117Actual
563160.002022-11-237113Budget
1611699.572023-08-247128Actual
2422299.572024-04-227128Actual
34166128.002025-01-237167Actual
569032.002022-11-237163Actual
1614982.902023-08-247168Actual
2425470.782024-04-227168Actual
34225128.362025-01-237118Actual
569150.002022-11-237163Budget
1620834.802023-08-2471111Actual
2431331.612024-04-2271111Actual
34253126.842025-01-237128Actual
577040.002022-11-237173Budget
162366.082023-08-2471211Actual
2434111.402024-04-2271211Actual
3428582.902025-01-237168Actual
577116.002022-11-237173Actual
1626311.402023-08-2471311Actual
2436813.532024-04-2271311Actual
34344109.272025-01-2371111Actual
581860.002022-11-237114Actual
1629014.592023-08-2471411Actual
2439517.782024-04-2271411Actual
3437213.532025-01-2371211Actual
5819110.002022-11-237114Budget
163177.142023-08-2471511Actual
244226.082024-04-2271511Actual
3439932.672025-01-2371311Actual
587642.002022-11-237164Actual
1635025.232023-08-2471611Actual
2445529.482024-04-2271611Actual
3442649.702025-01-2371411Actual
587760.002022-11-237164Budget
164093.952023-08-2471112Actual
245146.082024-04-2271112Actual
3445315.652025-01-2371511Actual
595772.002022-11-237115Actual
164363.952023-08-2471212Actual
245411.822024-04-2271212Actual
3448669.912025-01-2371611Actual
595890.002022-11-237115Budget
164663.952023-08-2471612Actual
245723.952024-04-2271612Actual
601742.002022-11-237165Actual
601860.002022-11-237165Budget
609860.002022-11-237116Budget
609932.002022-11-237116Actual
614640.002022-11-237126Budget
614718.002022-11-237126Actual
619565.002022-11-237136Actual
619670.002022-11-237136Budget
624223.002022-11-237146Actual
624340.002022-11-237146Budget
628921.002022-11-237156Actual
629030.002022-11-237156Budget
634627.002022-11-237166Actual
634760.002022-11-237166Budget
642790.002022-11-237117Budget
642880.002022-11-237117Actual
648770.002022-11-237167Budget
648856.002022-11-237167Actual
656890.002022-11-237118Budget
6569137.452022-11-237118Actual
661637.452022-11-237128Actual
661750.002022-11-237128Budget
667549.572022-11-237168Actual
667650.002022-11-237168Budget
675639.002022-12-247113Actual
675760.002022-12-247113Budget
681440.002022-12-247163Actual
681550.002022-12-247163Budget
689430.002022-12-247173Budget
68958.002022-12-247173Actual
694277.002022-12-247114Actual
694380.002022-12-247114Budget
700056.002022-12-247164Actual
700180.002022-12-247164Budget
708170.002022-12-247115Actual
708280.002022-12-247115Budget
713980.002022-12-247165Budget
714070.002022-12-247165Actual
722035.002022-12-247116Actual
722170.002022-12-247116Budget
726840.002022-12-247126Budget
726913.002022-12-247126Actual
731759.002022-12-247136Actual
731880.002022-12-247136Budget
736423.002022-12-247146Actual
736540.002022-12-247146Budget
741112.002022-12-247156Actual
741240.002022-12-247156Budget
746835.002022-12-247166Actual
746950.002022-12-247166Budget
754950.002022-12-247117Actual
755090.002022-12-247117Budget
760772.002022-12-247167Actual
760880.002022-12-247167Budget
7688107.142022-12-247118Actual
768980.002022-12-247118Budget
773623.812022-12-247128Actual
773750.002022-12-247128Budget
779528.352022-12-247168Actual
779640.002022-12-247168Budget
787660.002023-01-247113Budget
787744.002023-01-247113Actual
793424.002023-01-247163Actual
793550.002023-01-247163Budget
24630175.002024-05-237113Actual
2466478.002024-05-237163Actual
2472218.002024-05-237173Actual
2475088.002024-05-237114Actual
2478354.002024-05-237164Actual
2484253.002024-05-237115Actual
2487661.002024-05-237165Actual
2493534.002024-05-237116Actual
249626.002024-05-237126Actual
2499030.002024-05-237136Actual
2501616.002024-05-237146Actual
2504218.002024-05-237156Actual
2507443.002024-05-237166Actual
25132109.002024-05-237117Actual
2516693.002024-05-237167Actual
25225108.662024-05-237118Actual
2525369.262024-05-237128Actual
2528669.262024-05-237168Actual
2534525.232024-05-2371111Actual
253736.082024-05-2371211Actual
2540017.782024-05-2371311Actual
2542715.652024-05-2371411Actual
2545410.332024-05-2371511Actual
2548628.422024-05-2371611Actual
255455.012024-05-2371112Actual
255721.822024-05-2371212Actual
256036.082024-05-2371612Actual
25689137.002024-06-227113Actual
2572389.002024-06-227163Actual
2578327.002024-06-227173Actual
25811128.002024-06-227114Actual
2584566.002024-06-227164Actual
2590686.002024-06-227115Actual
25940105.002024-06-227165Actual
2600124.002024-06-227116Actual
2602811.002024-06-227126Actual
2605641.002024-06-227136Actual
2608229.002024-06-227146Actual
2610817.002024-06-227156Actual
2614029.002024-06-227166Actual
26200195.002024-06-227117Actual
26234140.002024-06-227167Actual
26295166.242024-06-227118Actual
2632382.902024-06-227128Actual
26355123.812024-06-227168Actual
2641632.672024-06-2271111Actual
2644411.402024-06-2271211Actual
2647122.042024-06-2271311Actual
2649822.042024-06-2271411Actual
265255.012024-06-2271511Actual
2655824.162024-06-2271611Actual
266186.082024-06-2271112Actual
266516.082024-06-2271612Actual
2671027.572024-06-2271113Actual
2673757.392024-06-2271213Actual
2676981.962024-06-2271613Actual
2682798.002024-07-237113Actual
26861117.002024-07-237163Actual
2691949.002024-07-237173Actual
26947234.002024-07-237114Actual
26980114.002024-07-237164Actual
27039131.002024-07-237115Actual
2707164.002024-07-237165Actual
2713039.002024-07-237116Actual
80149.002023-01-247173Actual
801530.002023-01-247173Budget
806280.002023-01-247114Budget
806360.002023-01-247114Actual
812080.002023-01-247164Budget
812142.002023-01-247164Actual
820180.002023-01-247115Budget
820256.002023-01-247115Actual
826180.002023-01-247165Budget
826263.002023-01-247165Actual
834270.002023-01-247116Budget
834353.002023-01-247116Actual
839040.002023-01-247126Budget
839126.002023-01-247126Actual
843980.002023-01-247136Budget
844065.002023-01-247136Actual
848640.002023-01-247146Budget
848720.002023-01-247146Actual
853340.002023-01-247156Budget
853429.002023-01-247156Actual
859050.002023-01-247166Budget
859136.002023-01-247166Actual
867164.002023-01-247117Actual
867290.002023-01-247117Budget
873180.002023-01-247167Budget
873256.002023-01-247167Actual
881280.002023-01-247118Budget
881364.722023-01-247118Actual
886061.692023-01-247128Actual
886150.002023-01-247128Budget
891723.812023-01-247168Actual
891840.002023-01-247168Budget
899839.002023-02-217113Actual
899960.002023-02-217113Budget
905628.002023-02-217163Actual
905750.002023-02-217163Budget
913630.002023-02-217173Budget
91379.002023-02-217173Actual
918480.002023-02-217114Budget
918555.002023-02-217114Actual
924272.002023-02-217164Actual
924380.002023-02-217164Budget
932356.002023-02-217115Actual
932480.002023-02-217115Budget
937949.002023-02-217165Actual
938080.002023-02-217165Budget
946053.002023-02-217116Actual
946170.002023-02-217116Budget
950818.002023-02-217126Actual
950940.002023-02-217126Budget
955780.002023-02-217136Budget
955839.002023-02-217136Actual
960440.002023-02-217146Budget
960526.002023-02-217146Actual
965110.002023-02-217156Actual
965240.002023-02-217156Budget
970623.002023-02-217166Actual
970750.002023-02-217166Budget
978790.002023-02-217117Budget
978880.002023-02-217117Actual
984530.002023-02-217167Actual
984680.002023-02-217167Budget
16524136.002023-09-237113Actual
1655891.002023-09-237163Actual
1661636.002023-09-237173Actual
1664463.002023-09-237114Actual
1667846.002023-09-237164Actual
1673796.002023-09-237115Actual
1677178.002023-09-237165Actual
1683054.002023-09-237116Actual
1685716.002023-09-237126Actual
1688566.002023-09-237136Actual
1691130.002023-09-237146Actual
1693722.002023-09-237156Actual
1696929.002023-09-237166Actual
1702793.002023-09-237117Actual
1706183.002023-09-237167Actual
1712099.572023-09-237118Actual
1714855.632023-09-237128Actual
1718169.262023-09-237168Actual
1724022.042023-09-2371111Actual
1726814.592023-09-2371211Actual
1729522.042023-09-2371311Actual
1732217.782023-09-2371411Actual
173493.952023-09-2371511Actual
1738229.482023-09-2371611Actual
174411.822023-09-2371112Actual
174682.892023-09-2371212Actual
174987.142023-09-2371612Actual
17556124.002023-10-247113Actual
1759085.002023-10-247163Actual
1764823.002023-10-247173Actual
17676110.002023-10-247114Actual
1770968.002023-10-247164Actual
1776861.002023-10-247115Actual
1780268.002023-10-247165Actual
1786154.002023-10-247116Actual
1788813.002023-10-247126Actual
1791652.002023-10-247136Actual
1794222.002023-10-247146Actual
1796820.002023-10-247156Actual
1799933.002023-10-247166Actual
1805785.002023-10-247117Actual
1809162.002023-10-247167Actual
1815088.962023-10-247118Actual
1817870.782023-10-247128Actual
1821082.902023-10-247168Actual
1826935.872023-10-2471111Actual
182976.082023-10-2471211Actual
1832417.782023-10-2471311Actual
1835122.042023-10-2471411Actual
183786.082023-10-2471511Actual
1841119.912023-10-2471611Actual
184703.952023-10-2471112Actual
185029.272023-10-2471612Actual
18560145.002023-11-237113Actual
18594105.002023-11-237163Actual
1865218.002023-11-237173Actual
1868059.002023-11-237114Actual
1871360.002023-11-237164Actual
1877270.002023-11-237115Actual
1880698.002023-11-237165Actual
1886525.002023-11-237116Actual
1889218.002023-11-237126Actual
1892039.002023-11-237136Actual
1894629.002023-11-237146Actual
3454569.912025-01-2371112Actual
3457328.422025-01-2371212Actual
3460666.722025-01-2371612Actual
3466564.412025-01-2371113Actual
3469246.872025-01-2371213Actual
3472381.962025-01-2371613Actual
34781150.002025-02-217113Actual
34815137.002025-02-217163Actual
3487329.002025-02-217173Actual
34901163.002025-02-217114Actual
34935135.002025-02-217164Actual
34994122.002025-02-217115Actual
3502890.002025-02-217165Actual
3508732.002025-02-217116Actual
3511422.002025-02-217126Actual
3514275.002025-02-217136Actual
3516832.002025-02-217146Actual
3519418.002025-02-217156Actual
3522648.002025-02-217166Actual
35284104.002025-02-217117Actual
35318101.002025-02-217167Actual
35377205.632025-02-217118Actual
3540596.542025-02-217128Actual
3543879.872025-02-217168Actual
3549768.852025-02-2171111Actual
3552534.802025-02-2171211Actual
3555244.382025-02-2171311Actual
3557944.382025-02-2171411Actual
356069.272025-02-2171511Actual
3563837.992025-02-2171611Actual
3569742.252025-02-2171112Actual
3572525.232025-02-2171212Actual
35757111.402025-02-2171612Actual
3581632.832025-02-2171113Actual
3584392.482025-02-2171213Actual
3587592.482025-02-2171613Actual
35933205.002025-03-247113Actual
35966114.002025-03-247163Actual
3602431.002025-03-247173Actual
36052247.002025-03-247114Actual
36085152.002025-03-247164Actual
36144158.002025-03-247115Actual
3617877.002025-03-247165Actual
3623760.002025-03-247116Actual
3626414.002025-03-247126Actual
3629268.002025-03-247136Actual
3631855.002025-03-247146Actual
3634424.002025-03-247156Actual
3637627.002025-03-247166Actual
36434198.002025-03-247117Actual
36468101.002025-03-247167Actual
36527248.062025-03-247118Actual
36555107.142025-03-247128Actual
36588123.812025-03-247168Actual
3664797.572025-03-2471111Actual
3667544.382025-03-2471211Actual
3670253.952025-03-2471311Actual
3672944.382025-03-2471411Actual
3675615.652025-03-2471511Actual
3678765.652025-03-2471611Actual
3684639.062025-03-2471112Actual
3687412.462025-03-2471212Actual
3690683.742025-03-2471612Actual
3696546.872025-03-2471113Actual
1897211.002023-11-237156Actual
1900329.002023-11-237166Actual
1906185.002023-11-237117Actual
19095104.002023-11-237167Actual
19154173.812023-11-237118Actual
1918295.022023-11-237128Actual
1921549.572023-11-237168Actual
1927425.232023-11-2371111Actual
193023.952023-11-2371211Actual
1932914.592023-11-2371311Actual
1935615.652023-11-2371411Actual
1938310.332023-11-2371511Actual
1941529.482023-11-2371611Actual
194742.892023-11-2371112Actual
195012.892023-11-2371212Actual
195316.082023-11-2371612Actual
19589195.002023-12-247113Actual
19622114.002023-12-247163Actual
1968052.002023-12-247173Actual
2715715.002024-07-237126Actual
2718575.002024-07-237136Actual
2721133.002024-07-237146Actual
2723721.002024-07-237156Actual
2726954.002024-07-237166Actual
27327132.002024-07-237117Actual
27361101.002024-07-237167Actual
27420220.782024-07-237118Actual
2744895.022024-07-237128Actual
2748160.172024-07-237168Actual
2754087.992024-07-2371111Actual
2756826.292024-07-2371211Actual
2759551.822024-07-2371311Actual
2762253.952024-07-2371411Actual
2764917.782024-07-2371511Actual
2768239.062024-07-2371611Actual
2774166.722024-07-2371112Actual
277697.142024-07-2371212Actual
2780156.082024-07-2371612Actual
2786046.872024-07-2371113Actual
2788795.992024-07-2371213Actual
27919110.032024-07-2371613Actual
27977107.002024-08-237113Actual

Generated 2025-07-23 09:46:21.037 UTC