[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-04-047313Budget
19250.002022-04-047313Actual
78151.002022-04-047363Actual
79220.002022-04-047363Budget
15880.002022-04-047373Budget
15957.002022-04-047373Actual
206500.002022-04-047314Budget
207486.002022-04-047314Actual
266263.002022-04-047364Actual
267300.002022-04-047364Budget
347300.002022-04-047315Budget
348301.002022-04-047315Actual
407336.002022-04-047365Actual
408300.002022-04-047365Budget
488220.002022-04-047316Budget
489169.002022-04-047316Actual
536100.002022-04-047326Budget
53796.002022-04-047326Actual
585300.002022-04-047336Budget
586281.002022-04-047336Actual
632220.002022-04-047346Budget
633157.002022-04-047346Actual
679120.002022-04-047356Budget
680122.002022-04-047356Actual
738201.002022-04-047366Actual
739220.002022-04-047366Budget
819400.002022-04-047317Budget
820432.002022-04-047317Actual
879300.002022-04-047367Actual
880300.002022-04-047367Budget
960300.002022-04-047318Budget
961535.942022-04-047318Actual
1008220.002022-04-047328Budget
1009198.052022-04-047328Actual
1067198.052022-04-047368Actual
1068220.002022-04-047368Budget
1148300.002022-05-057313Budget
1149286.002022-05-057313Actual
1206203.002022-05-057363Actual
1207220.002022-05-057363Budget
128480.002022-05-057373Budget
128546.002022-05-057373Actual
1332500.002022-05-057314Budget
1333572.002022-05-057314Actual
1392312.002022-05-057364Actual
1393300.002022-05-057364Budget
1471300.002022-05-057315Budget
1472362.002022-05-057315Actual
1533218.002022-05-057365Actual
1534300.002022-05-057365Budget
1612220.002022-05-057316Budget
1613196.002022-05-057316Actual
1660100.002022-05-057326Budget
166166.002022-05-057326Actual
1709300.002022-05-057336Budget
1710190.002022-05-057336Actual
1756220.002022-05-057346Budget
1757237.002022-05-057346Actual
1803120.002022-05-057356Budget
180483.002022-05-057356Actual
1864172.002022-05-057366Actual
1865220.002022-05-057366Budget
1943400.002022-05-057317Budget
1944362.002022-05-057317Actual
2003345.002022-05-057367Actual
2004300.002022-05-057367Budget
2082300.002022-05-057318Budget
2083457.152022-05-057318Actual
2130220.002022-05-057328Budget
2131292.002022-05-057328Actual
2191284.422022-05-057368Actual
2192220.002022-05-057368Budget
2270300.002022-06-057313Budget
2271272.002022-06-057313Actual
2330159.002022-06-057363Actual
2331220.002022-06-057363Budget
240880.002022-06-057373Budget
240968.002022-06-057373Actual
2456500.002022-06-057314Budget
2457557.002022-06-057314Actual
2514234.002022-06-057364Actual
2515300.002022-06-057364Budget
2593300.002022-06-057315Budget
2594260.002022-06-057315Actual
2651291.002022-06-057365Actual
2652300.002022-06-057365Budget
2730220.002022-06-057316Budget
2731213.002022-06-057316Actual
2778100.002022-06-057326Budget
277966.002022-06-057326Actual
2827300.002022-06-057336Budget
2828313.002022-06-057336Actual
2874220.002022-06-057346Budget
2875198.002022-06-057346Actual
2921120.002022-06-057356Budget
2922108.002022-06-057356Actual
2980243.002022-06-057366Actual
2981220.002022-06-057366Budget
3059400.002022-06-057317Budget
3060429.002022-06-057317Actual
3121282.002022-06-057367Actual
3122300.002022-06-057367Budget
3200300.002022-06-057318Budget
3201520.792022-06-057318Actual
3248220.002022-06-057328Budget
3249207.152022-06-057328Actual
3307213.212022-06-057368Actual
3308220.002022-06-057368Budget
3386220.002022-07-057313Budget
3387203.002022-07-057313Actual
3448161.002022-07-057363Actual
3449120.002022-07-057363Budget
3526110.002022-07-057373Budget
352774.002022-07-057373Actual
3574400.002022-07-057314Budget
3575443.002022-07-057314Actual
3636273.002022-07-057364Actual
3637300.002022-07-057364Budget
3715300.002022-07-057315Budget
3716336.002022-07-057315Actual
3773301.002022-07-057365Actual
3774300.002022-07-057365Budget
3852220.002022-07-057316Budget
3853251.002022-07-057316Actual
3900110.002022-07-057326Budget
3901118.002022-07-057326Actual
3949220.002022-07-057336Budget
3950182.002022-07-057336Actual
3996220.002022-07-057346Budget
3997152.002022-07-057346Actual
4043110.002022-07-057356Budget
404485.002022-07-057356Actual
4104216.002022-07-057366Actual
4105220.002022-07-057366Budget
4183300.002022-07-057317Budget
4184364.002022-07-057317Actual
4243300.002022-07-057367Actual
4244300.002022-07-057367Budget
4322400.002022-07-057318Budget
4323442.002022-07-057318Actual
4370220.002022-07-057328Budget
4371325.332022-07-057328Actual
4429246.542022-07-057368Actual
4430220.002022-07-057368Budget
4508220.002022-08-057313Budget
4509229.002022-08-057313Actual
4568137.002022-08-057363Actual
4569120.002022-08-057363Budget
4646110.002022-08-057373Budget
464788.002022-08-057373Actual
4694400.002022-08-057314Budget
4695483.002022-08-057314Actual
4756270.002022-08-057364Actual
4757300.002022-08-057364Budget
4835300.002022-08-057315Budget
4836332.002022-08-057315Actual
4897300.002022-08-057365Budget
4898245.002022-08-057365Actual
4976218.002022-08-057316Actual
4977220.002022-08-057316Budget
5024110.002022-08-057326Budget
502576.002022-08-057326Actual
5073220.002022-08-057336Budget
5074213.002022-08-057336Actual
5120220.002022-08-057346Budget
5121161.002022-08-057346Actual
5167110.002022-08-057356Budget
5168111.002022-08-057356Actual
5226220.002022-08-057366Budget
5227153.002022-08-057366Actual
5305270.002022-08-057317Actual
5306300.002022-08-057317Budget
5365300.002022-08-057367Budget
5366218.002022-08-057367Actual
5444496.542022-08-057318Actual
5445400.002022-08-057318Budget
5492220.002022-08-057328Budget
5493266.242022-08-057328Actual
5553220.002022-08-057368Budget
5554198.052022-08-057368Actual
5632220.002022-09-047313Budget
5633272.002022-09-047313Actual
5694120.002022-09-047363Budget
5695132.002022-09-047363Actual
577286.002022-09-047373Actual
5773110.002022-09-047373Budget
5820436.002022-09-047314Actual
5821400.002022-09-047314Budget
5880249.002022-09-047364Actual
5881300.002022-09-047364Budget
5959353.002022-09-047315Actual
5960300.002022-09-047315Budget
6021300.002022-09-047365Budget
6022345.002022-09-047365Actual
6100189.002022-09-047316Actual
6101220.002022-09-047316Budget
614894.002022-09-047326Actual
6149110.002022-09-047326Budget
6197254.002022-09-047336Actual
6198220.002022-09-047336Budget
6244220.002022-09-047346Budget
6245153.002022-09-047346Actual
629198.002022-09-047356Actual
6292110.002022-09-047356Budget
6350220.002022-09-047366Budget
6351131.002022-09-047366Actual
6429325.002022-09-047317Actual
6430300.002022-09-047317Budget
6491300.002022-09-047367Budget
6492354.002022-09-047367Actual
6570400.002022-09-047318Budget
6571655.642022-09-047318Actual
6618252.602022-09-047328Actual
6619220.002022-09-047328Budget
6679292.002022-09-047368Actual
6680220.002022-09-047368Budget
6758300.002022-10-057313Budget
6759338.002022-10-057313Actual
6818120.002022-10-057363Budget
6819135.002022-10-057363Actual
689670.002022-10-057373Budget
689753.002022-10-057373Actual
6944514.002022-10-057314Actual
6945500.002022-10-057314Budget
7004300.002022-10-057364Budget
7005364.002022-10-057364Actual
7083273.002022-10-057315Actual
7084300.002022-10-057315Budget
7143300.002022-10-057365Budget
7144354.002022-10-057365Actual
7222266.002022-10-057316Actual
7223300.002022-10-057316Budget
7270120.002022-10-057326Budget
7271131.002022-10-057326Actual
7319220.002022-10-057336Budget
7320211.002022-10-057336Actual
7366237.002022-10-057346Actual
7367220.002022-10-057346Budget
741381.002022-10-057356Actual
7414120.002022-10-057356Budget
7472157.002022-10-057366Actual
7473220.002022-10-057366Budget
7551400.002022-10-057317Budget
7552494.002022-10-057317Actual
7611364.002022-10-057367Actual
7612300.002022-10-057367Budget
7690300.002022-10-057318Budget
7691442.002022-10-057318Actual
7738220.002022-10-057328Budget
7739195.022022-10-057328Actual
7799201.082022-10-057368Actual
7800120.002022-10-057368Budget
7878257.002022-11-057313Actual
7879300.002022-11-057313Budget
7938161.002022-11-057363Actual
7939120.002022-11-057363Budget
9928300.002022-12-037318Budget
9929514.732022-12-037318Actual
9976220.002022-12-037328Budget
9977305.632022-12-037328Actual
10037120.002022-12-037368Budget
10038257.152022-12-037368Actual
10116300.002023-01-037313Budget
10117236.002023-01-037313Actual
10176220.002023-01-037363Budget
10177141.002023-01-037363Actual
1025480.002023-01-037373Budget
1025562.002023-01-037373Actual
10302400.002023-01-037314Budget
10303386.002023-01-037314Actual
10362234.002023-01-037364Actual
10363400.002023-01-037364Budget
10441416.002023-01-037315Actual
10442400.002023-01-037315Budget
10499364.002023-01-037365Actual
10500300.002023-01-037365Budget
10578223.002023-01-037316Actual
10579220.002023-01-037316Budget
10626101.002023-01-037326Actual
10627120.002023-01-037326Budget
10675300.002023-01-037336Budget
10676304.002023-01-037336Actual
10722220.002023-01-037346Budget
10723153.002023-01-037346Actual
10769110.002023-01-037356Budget
1077088.002023-01-037356Actual
10828220.002023-01-037366Budget
10829171.002023-01-037366Actual
10907377.002023-01-037317Actual
10908400.002023-01-037317Budget
10967374.002023-01-037367Actual
10968300.002023-01-037367Budget
11046300.002023-01-037318Budget
11047585.942023-01-037318Actual
11094120.002023-01-037328Budget
11095220.782023-01-037328Actual
11155205.632023-01-037368Actual
11156220.002023-01-037368Budget
11234304.002023-02-027313Actual
11235300.002023-02-027313Budget
11294220.002023-02-027363Budget
11295166.002023-02-027363Actual
1137280.002023-02-027373Budget
1137343.002023-02-027373Actual
11420400.002023-02-027314Budget
11421529.002023-02-027314Actual
11482400.002023-02-027364Budget
11483374.002023-02-027364Actual
11561400.002023-02-027315Budget
11562322.002023-02-027315Actual
11623300.002023-02-027365Budget
11624280.002023-02-027365Actual
11702220.002023-02-027316Budget
11703270.002023-02-027316Actual
11750120.002023-02-027326Budget
11751125.002023-02-027326Actual
11799300.002023-02-027336Budget
11800313.002023-02-027336Actual
11846167.002023-02-027346Actual
11847220.002023-02-027346Budget
801655.002022-11-057373Actual
801770.002022-11-057373Budget
8064546.002022-11-057314Actual
8065500.002022-11-057314Budget
8124300.002022-11-057364Budget
8125300.002022-11-057364Actual
8203353.002022-11-057315Actual
8204300.002022-11-057315Budget
8265300.002022-11-057365Actual
8266300.002022-11-057365Budget
8344213.002022-11-057316Actual
8345300.002022-11-057316Budget
8392111.002022-11-057326Actual
8393120.002022-11-057326Budget
8441245.002022-11-057336Actual
8442220.002022-11-057336Budget
8488198.002022-11-057346Actual
8489220.002022-11-057346Budget
8535148.002022-11-057356Actual
8536120.002022-11-057356Budget
8594220.002022-11-057366Budget
8595224.002022-11-057366Actual
8673400.002022-11-057317Budget
8674332.002022-11-057317Actual
8735300.002022-11-057367Budget
8736300.002022-11-057367Actual
8814510.182022-11-057318Actual
8815300.002022-11-057318Budget
8862220.002022-11-057328Budget
8863220.782022-11-057328Actual
8921166.242022-11-057368Actual
8922120.002022-11-057368Budget
9000222.002022-12-037313Actual
9001300.002022-12-037313Budget
9060161.002022-12-037363Actual
9061120.002022-12-037363Budget
913870.002022-12-037373Budget
913947.002022-12-037373Actual
9186357.002022-12-037314Actual
9187500.002022-12-037314Budget
9246300.002022-12-037364Budget
9247384.002022-12-037364Actual
9325322.002022-12-037315Actual
9326300.002022-12-037315Budget
9383300.002022-12-037365Budget
9384291.002022-12-037365Actual
9462274.002022-12-037316Actual
9463300.002022-12-037316Budget
9510120.002022-12-037326Budget
951194.002022-12-037326Actual
9559237.002022-12-037336Actual
9560220.002022-12-037336Budget
9606139.002022-12-037346Actual
9607220.002022-12-037346Budget
9653120.002022-12-037356Budget
965463.002022-12-037356Actual
9710220.002022-12-037366Budget
9711148.002022-12-037366Actual
9789400.002022-12-037317Budget
9790455.002022-12-037317Actual
9849300.002022-12-037367Budget
9850202.002022-12-037367Actual
19709431.002023-10-057314Actual
19743223.002023-10-057364Actual
19801429.002023-10-057315Actual
19836234.002023-10-057365Actual
19894137.002023-10-057316Actual
1992166.002023-10-057326Actual
19949168.002023-10-057336Actual
19975103.002023-10-057346Actual
2000168.002023-10-057356Actual
20034148.002023-10-057366Actual
20091457.002023-10-057317Actual
20126301.002023-10-057367Actual
20184690.492023-10-057318Actual
20212414.732023-10-057328Actual
20245461.702023-10-057368Actual
20303169.912023-10-0573111Actual
2033135.872023-10-0573211Actual
2035851.822023-10-0573311Actual
2038569.912023-10-0573411Actual
2041250.762023-10-0573511Actual
2044694.382023-10-0573611Actual
2050411.402023-10-0573112Actual
2053111.402023-10-0573212Actual
2056231.612023-10-0573612Actual
20619721.002023-11-057313Actual
20654397.002023-11-057363Actual
2071196.002023-11-057373Actual
20739367.002023-11-057314Actual
20774245.002023-11-057364Actual
20832351.002023-11-057315Actual
20866361.002023-11-057365Actual
20924181.002023-11-057316Actual
2095150.002023-11-057326Actual
20979209.002023-11-057336Actual
21005144.002023-11-057346Actual
2103198.002023-11-057356Actual
21061127.002023-11-057366Actual
21118455.002023-11-057317Actual
21153416.002023-11-057367Actual
21211779.882023-11-057318Actual
21239335.942023-11-057328Actual
21273246.542023-11-057368Actual
2133197.572023-11-0573111Actual
2135977.362023-11-0573211Actual
2138683.742023-11-0573311Actual
21413100.762023-11-0573411Actual
2144022.042023-11-0573511Actual
2147494.382023-11-0573611Actual
2153220.972023-11-0573112Actual
2156517.782023-11-0573612Actual
21622509.002023-12-037313Actual
21656364.002023-12-037363Actual
2171391.002023-12-037373Actual
21741355.002023-12-037314Actual
21775257.002023-12-037364Actual
21833365.002023-12-037315Actual
21867210.002023-12-037365Actual
21925162.002023-12-037316Actual
2195262.002023-12-037326Actual
21980222.002023-12-037336Actual
22006157.002023-12-037346Actual
2203263.002023-12-037356Actual
22065197.002023-12-037366Actual
22122429.002023-12-037317Actual
29577228.002024-07-047366Actual
29634861.002024-07-047317Actual
29669390.002024-07-047367Actual
29727896.552024-07-047318Actual
29755399.572024-07-047328Actual
29789496.542024-07-047368Actual
29847311.402024-07-0473111Actual
2987573.102024-07-0473211Actual
29902181.612024-07-0473311Actual
29929162.462024-07-0473411Actual
29963260.342024-07-0473611Actual
30021222.042024-07-0473112Actual
3004947.572024-07-0473212Actual
30083291.192024-07-0473612Actual
30141183.712024-07-0473113Actual
30168310.032024-07-0473213Actual
30200366.172024-07-0473613Actual
30257686.002024-08-047313Actual
30292355.002024-08-047363Actual
30349161.002024-08-047373Actual
30377642.002024-08-047314Actual
30412591.002024-08-047364Actual
30470508.002024-08-047315Actual
30505450.002024-08-047365Actual
30563208.002024-08-047316Actual
3059081.002024-08-047326Actual
30618188.002024-08-047336Actual
30644144.002024-08-047346Actual
3067091.002024-08-047356Actual
30703187.002024-08-047366Actual
30760604.002024-08-047317Actual
30795421.002024-08-047367Actual
308531182.922024-08-047318Actual
30881355.632024-08-047328Actual
30915567.762024-08-047368Actual
30973262.472024-08-0473111Actual
3100173.102024-08-0473211Actual
31028200.762024-08-0473311Actual
31055184.812024-08-0473411Actual
31089234.812024-08-0473611Actual
31147241.192024-08-0473112Actual
31175111.402024-08-0473212Actual
31209409.282024-08-0473612Actual
31267132.832024-08-0473113Actual
31294238.102024-08-0473213Actual
31326366.172024-08-0473613Actual
31383794.002024-09-037313Actual
31418355.002024-09-037363Actual
31475146.002024-09-037373Actual
31503815.002024-09-037314Actual
31538414.002024-09-037364Actual
31596702.002024-09-037315Actual
31631532.002024-09-037365Actual
31689266.002024-09-037316Actual
3171674.002024-09-037326Actual
31744208.002024-09-037336Actual
31770139.002024-09-037346Actual
31796124.002024-09-037356Actual
31829171.002024-09-037366Actual
31886795.002024-09-037317Actual
31920514.002024-09-037367Actual
31978910.192024-09-037318Actual
32006399.572024-09-037328Actual
32040473.822024-09-037368Actual
32098302.892024-09-0373111Actual
32126116.722024-09-0373211Actual
32153146.512024-09-0373311Actual
32180134.802024-09-0373411Actual
3220773.102024-09-0373511Actual
32240253.962024-09-0373611Actual
32298180.552024-09-0373112Actual
32332274.172024-09-0373612Actual
32390171.432024-09-0373113Actual
32417308.282024-09-0373213Actual
32450274.942024-09-0373613Actual
32507819.002024-10-047313Actual
32542355.002024-10-047363Actual
32599146.002024-10-047373Actual
32627741.002024-10-047314Actual
32662483.002024-10-047364Actual
32720556.002024-10-047315Actual
32755593.002024-10-047365Actual
32813225.002024-10-047316Actual
3284078.002024-10-047326Actual
32868240.002024-10-047336Actual
32894180.002024-10-047346Actual
3292099.002024-10-047356Actual
32953202.002024-10-047366Actual
33010685.002024-10-047317Actual
33044591.002024-10-047367Actual
33102910.192024-10-047318Actual
33130399.572024-10-047328Actual
33164425.332024-10-047368Actual
33222422.042024-10-0473111Actual
33250173.102024-10-0473211Actual
33277109.272024-10-0473311Actual
33304113.532024-10-0473411Actual
33338257.152024-10-0473611Actual
33396149.702024-10-0473112Actual
3342439.062024-10-0473212Actual
33458343.322024-10-0473612Actual
33516192.482024-10-0473113Actual
33543338.102024-10-0473213Actual
33575397.752024-10-0473613Actual
33632778.002024-11-047313Actual
33667437.002024-11-047363Actual
33724185.002024-11-047373Actual
33752655.002024-11-047314Actual
33787624.002024-11-047364Actual
33845426.002024-11-047315Actual
33879547.002024-11-047365Actual
33937240.002024-11-047316Actual
3396450.002024-11-047326Actual
33992221.002024-11-047336Actual
34018175.002024-11-047346Actual
34044132.002024-11-047356Actual
34076154.002024-11-047366Actual
34133861.002024-11-047317Actual
34168514.002024-11-047367Actual
34226692.002024-11-047318Actual
34254520.792024-11-047328Actual
34287366.242024-11-047368Actual
34345410.342024-11-0473111Actual
3437360.332024-11-0473211Actual
34400175.232024-11-0473311Actual
34427199.702024-11-0473411Actual
3445469.912024-11-0473511Actual
34488293.322024-11-0473611Actual
34546277.362024-11-0473112Actual
34574111.402024-11-0473212Actual
34608310.342024-11-0473612Actual
34666274.942024-11-0473113Actual
34693238.102024-11-0473213Actual
34725338.102024-11-0473613Actual
34782665.002024-12-037313Actual
34817546.002024-12-037363Actual
34874158.002024-12-037373Actual
34902702.002024-12-037314Actual
34937591.002024-12-037364Actual
34995527.002024-12-037315Actual
35030399.002024-12-037365Actual
35088162.002024-12-037316Actual
3511592.002024-12-037326Actual
35143293.002024-12-037336Actual
35169135.002024-12-037346Actual
3519584.002024-12-037356Actual
35228210.002024-12-037366Actual
35285520.002024-12-037317Actual
35320473.002024-12-037367Actual
35378896.552024-12-037318Actual
35406428.362024-12-037328Actual
35440395.032024-12-037368Actual
35498300.762024-12-0373111Actual
35526146.512024-12-0373211Actual
35553178.422024-12-0373311Actual
35580178.422024-12-0373411Actual
3560737.992024-12-0373511Actual
35640203.952024-12-0373611Actual
35698186.932024-12-0373112Actual
35726102.892024-12-0373212Actual
35759431.622024-12-0373612Actual
35817146.872024-12-0373113Actual
35844366.172024-12-0373213Actual
35877366.172024-12-0373613Actual
35934778.002025-01-037313Actual
35968456.002025-01-037363Actual
36025132.002025-01-037373Actual
36053963.002025-01-037314Actual
36087625.002025-01-037364Actual
36145649.002025-01-037315Actual
36180373.002025-01-037365Actual
36238263.002025-01-037316Actual
3626562.002025-01-037326Actual
36293281.002025-01-037336Actual
36319214.002025-01-037346Actual
36345116.002025-01-037356Actual
36378137.002025-01-037366Actual
36435817.002025-01-037317Actual
36470490.002025-01-037367Actual
365281020.802025-01-037318Actual
36556449.572025-01-037328Actual
36590510.182025-01-037368Actual
36648389.062025-01-0373111Actual
36676167.782025-01-0373211Actual
36703210.342025-01-0373311Actual
36730167.782025-01-0373411Actual
3675769.912025-01-0373511Actual
36789260.342025-01-0373611Actual
36847177.362025-01-0373112Actual
3687549.702025-01-0373212Actual
36908315.662025-01-0373612Actual
36966246.872025-01-0373113Actual
1189363.002023-02-027356Actual
11894110.002023-02-027356Budget
11952218.002023-02-027366Actual
11953220.002023-02-027366Budget
12031400.002023-02-027317Budget
12032270.002023-02-027317Actual
12093236.002023-02-027367Actual
12094300.002023-02-027367Budget
12172395.032023-02-027318Actual
12173300.002023-02-027318Budget
12220207.152023-02-027328Actual
12221120.002023-02-027328Budget
12281220.002023-02-027368Budget
12282220.782023-02-027368Actual
12360300.002023-03-057313Budget
12361272.002023-03-057313Actual
12422220.002023-03-057363Budget
12423173.002023-03-057363Actual
1250065.002023-03-057373Actual
1250180.002023-03-057373Budget
12548429.002023-03-057314Actual
12549400.002023-03-057314Budget
12610400.002023-03-057364Budget
12611364.002023-03-057364Actual
12689400.002023-03-057315Budget
12690339.002023-03-057315Actual
12751300.002023-03-057365Budget
12752249.002023-03-057365Actual
12830223.002023-03-057316Actual
12831220.002023-03-057316Budget
1287876.002023-03-057326Actual
12879120.002023-03-057326Budget
12927300.002023-03-057336Budget
12928237.002023-03-057336Actual
12974220.002023-03-057346Budget
12975165.002023-03-057346Actual
13021110.002023-03-057356Budget
13022127.002023-03-057356Actual
13082171.002023-03-057366Actual
13083220.002023-03-057366Budget
13161400.002023-03-057317Budget
13162405.002023-03-057317Actual
13223236.002023-03-057367Actual
13224300.002023-03-057367Budget
13302514.732023-03-057318Actual
13303300.002023-03-057318Budget
13350120.002023-03-057328Budget
13351245.032023-03-057328Actual
13411276.842023-03-057368Actual
13412220.002023-03-057368Budget
13500760.002023-04-047313Actual
13535443.002023-04-047363Actual
13594166.002023-04-047373Actual
13622373.002023-04-047314Actual
13656304.002023-04-047364Actual
13716365.002023-04-047315Actual
13751288.002023-04-047365Actual
13811191.002023-04-047316Actual
1383855.002023-04-047326Actual
13866158.002023-04-047336Actual
13892131.002023-04-047346Actual
13918102.002023-04-047356Actual
13951142.002023-04-047366Actual
14010520.002023-04-047317Actual
36993310.032025-01-0373213Actual
37025366.172025-01-0373613Actual
37082836.002025-02-027313Actual
37117556.002025-02-027363Actual
37174137.002025-02-027373Actual
37202585.002025-02-027314Actual
37237608.002025-02-027364Actual
37295702.002025-02-027315Actual
37330471.002025-02-027365Actual
37388203.002025-02-027316Actual
3741592.002025-02-027326Actual
37443312.002025-02-027336Actual
37469145.002025-02-027346Actual
37495128.002025-02-027356Actual
37528208.002025-02-027366Actual
37585582.002025-02-027317Actual
37619452.002025-02-027367Actual
37677799.582025-02-027318Actual
37705582.912025-02-027328Actual
37739631.402025-02-027368Actual
37797260.342025-02-0273111Actual
3782553.952025-02-0273211Actual
37852219.912025-02-0273311Actual
37879167.782025-02-0273411Actual
3790640.122025-02-0273511Actual
37939302.892025-02-0273611Actual
37997182.682025-02-0273112Actual
3802553.952025-02-0273212Actual
38059365.662025-02-0273612Actual
38117260.912025-02-0273113Actual
38144346.872025-02-0273213Actual
38175369.682025-02-0273613Actual
38232579.002025-03-057313Actual
38267482.002025-03-057363Actual
3832498.002025-03-057373Actual
38352617.002025-03-057314Actual
38387486.002025-03-057364Actual
38445456.002025-03-057315Actual
38480395.002025-03-057365Actual
38538266.002025-03-057316Actual
38565102.002025-03-057326Actual
38593248.002025-03-057336Actual
38619130.002025-03-057346Actual
38645116.002025-03-057356Actual
38678221.002025-03-057366Actual
38735520.002025-03-057317Actual
38770386.002025-03-057367Actual
38828793.522025-03-057318Actual
38856355.632025-03-057328Actual
38890442.002025-03-057368Actual
38948369.912025-03-0573111Actual
38976151.832025-03-0573211Actual
39003160.342025-03-0573311Actual
39030260.342025-03-0573411Actual
3905741.192025-03-0573511Actual
39091242.252025-03-0573611Actual
39149214.592025-03-0573112Actual
3917794.382025-03-0573212Actual
39211388.002025-03-0573612Actual
39269232.842025-03-0573113Actual
39296422.312025-03-0573213Actual
39329320.562025-03-0573613Actual
22157364.002023-12-037367Actual
22215620.792023-12-037318Actual
22243355.632023-12-037328Actual
22276220.782023-12-037368Actual
22334105.022023-12-0373111Actual
2236281.612023-12-0373211Actual
22389102.892023-12-0373311Actual
2241697.572023-12-0373411Actual
22449120.972023-12-0373611Actual
225078.212023-12-0373112Actual
2254032.672023-12-0373612Actual
22597643.002024-01-037313Actual
22632416.002024-01-037363Actual
22689150.002024-01-037373Actual
22717395.002024-01-037314Actual
22752205.002024-01-037364Actual
22810290.002024-01-037315Actual
22844351.002024-01-037365Actual
22902152.002024-01-037316Actual
2292934.002024-01-037326Actual
22957256.002024-01-037336Actual
2298382.002024-01-037346Actual
23009108.002024-01-037356Actual
23042152.002024-01-037366Actual
23099468.002024-01-037317Actual
23134455.002024-01-037367Actual
23192514.732024-01-037318Actual
23220292.002024-01-037328Actual
23254364.722024-01-037368Actual
23312139.062024-01-0373111Actual
2334063.532024-01-0373211Actual
2336783.742024-01-0373311Actual
2339497.572024-01-0373411Actual
2342125.232024-01-0373511Actual
23454133.742024-01-0373611Actual
2351215.652024-01-0373112Actual
2354422.042024-01-0373612Actual
23601707.002024-02-027313Actual
23636432.002024-02-027363Actual
2369396.002024-02-027373Actual
23721380.002024-02-027314Actual
23756254.002024-02-027364Actual
23814298.002024-02-027315Actual
23849236.002024-02-027365Actual
23907234.002024-02-027316Actual
2393439.002024-02-027326Actual
23962162.002024-02-027336Actual
23988109.002024-02-027346Actual
24014104.002024-02-027356Actual
24046166.002024-02-027366Actual
24103436.002024-02-027317Actual
24137339.002024-02-027367Actual
24195655.642024-02-027318Actual
24223395.032024-02-027328Actual
24256343.512024-02-027368Actual
24314122.042024-02-0273111Actual
2434246.502024-02-0273211Actual
2436963.532024-02-0273311Actual
2439683.742024-02-0273411Actual
2442324.162024-02-0273511Actual
24457133.742024-02-0273611Actual
2451520.972024-02-0273112Actual
245426.082024-02-0273212Actual
2457418.842024-02-0273612Actual
14045444.002023-04-047367Actual
14105496.542023-04-047318Actual
14133316.242023-04-047328Actual
14167355.632023-04-047368Actual
14227108.212023-04-0473111Actual
1425528.422023-04-0473211Actual
14282102.892023-04-0473311Actual
1430975.232023-04-0473411Actual
1434273.102023-04-0473611Actual
1440016.722023-04-0473112Actual
144278.212023-04-0473212Actual
1445827.362023-04-0473612Actual
14515546.002023-05-057313Actual
14549471.002023-05-057363Actual
1460672.002023-05-057373Actual
14634307.002023-05-057314Actual
14668235.002023-05-057364Actual
14726332.002023-05-057315Actual
14761226.002023-05-057365Actual
14819152.002023-05-057316Actual
1484683.002023-05-057326Actual
14874234.002023-05-057336Actual
1490085.002023-05-057346Actual
14926106.002023-05-057356Actual
14959135.002023-05-057366Actual
15016592.002023-05-057317Actual
15051364.002023-05-057367Actual
15109585.942023-05-057318Actual
15137252.602023-05-057328Actual
15171335.942023-05-057368Actual
15229126.292023-05-0573111Actual
1525723.102023-05-0573211Actual
1528459.272023-05-0573311Actual
1531197.572023-05-0573411Actual
15345108.212023-05-0573611Actual
1540314.592023-05-0573112Actual
1543624.162023-05-0573612Actual
15493790.002023-06-057313Actual
15528416.002023-06-057363Actual
15585128.002023-06-057373Actual
15613274.002023-06-057314Actual
15648304.002023-06-057364Actual
15706324.002023-06-057315Actual
15741219.002023-06-057365Actual
15799158.002023-06-057316Actual
1582630.002023-06-057326Actual
15854150.002023-06-057336Actual
15880103.002023-06-057346Actual
15906127.002023-06-057356Actual
15939118.002023-06-057366Actual
15996421.002023-06-057317Actual
16031429.002023-06-057367Actual
16089655.642023-06-057318Actual
16117395.032023-06-057328Actual
16151366.242023-06-057368Actual
16209156.082023-06-0573111Actual
1623724.162023-06-0573211Actual
1626457.142023-06-0573311Actual
1629173.102023-06-0573411Actual
1631827.362023-06-0573511Actual
16352102.892023-06-0573611Actual
1641017.782023-06-0573112Actual
1643711.402023-06-0573212Actual
1646816.722023-06-0573612Actual
24631702.002024-03-047313Actual
24666377.002024-03-047363Actual
2472383.002024-03-047373Actual
24751380.002024-03-047314Actual
24785229.002024-03-047364Actual
24843245.002024-03-047315Actual
24878272.002024-03-047365Actual
24936152.002024-03-047316Actual
2496330.002024-03-047326Actual
24991162.002024-03-047336Actual
2501782.002024-03-047346Actual
2504374.002024-03-047356Actual
25076180.002024-03-047366Actual
25133499.002024-03-047317Actual
25168386.002024-03-047367Actual
25226542.002024-03-047318Actual
25254305.632024-03-047328Actual
25288296.542024-03-047368Actual
25346122.042024-03-0473111Actual
2537424.162024-03-0473211Actual
2540173.102024-03-0473311Actual
2542864.592024-03-0473411Actual
2545545.442024-03-0473511Actual
25488114.592024-03-0473611Actual
2554616.722024-03-0473112Actual
255738.212024-03-0473212Actual
2560523.102024-03-0473612Actual
25690585.002024-04-037313Actual
25725405.002024-04-037363Actual
25784121.002024-04-037373Actual
25812562.002024-04-037314Actual
25847307.002024-04-037364Actual
25907369.002024-04-037315Actual
25942400.002024-04-037365Actual
26002117.002024-04-037316Actual
2602943.002024-04-037326Actual
26057168.002024-04-037336Actual
26083122.002024-04-037346Actual
2610972.002024-04-037356Actual
26142125.002024-04-037366Actual
26201780.002024-04-037317Actual
26236577.002024-04-037367Actual
26296828.372024-04-037318Actual
26324399.572024-04-037328Actual
26357523.822024-04-037368Actual
26417151.832024-04-0373111Actual
2644553.952024-04-0373211Actual
2647295.442024-04-0373311Actual
2649990.122024-04-0373411Actual
2652615.652024-04-0373511Actual
26560103.952024-04-0373611Actual
2661924.162024-04-0373112Actual
2665326.292024-04-0373612Actual
26711132.832024-04-0373113Actual
26738297.752024-04-0373213Actual
26771329.332024-04-0373613Actual
26828527.002024-05-047313Actual
26863497.002024-05-047363Actual
26920185.002024-05-047373Actual
26948912.002024-05-047314Actual
26982486.002024-05-047364Actual
27040556.002024-05-047315Actual
27073334.002024-05-047365Actual
27131182.002024-05-047316Actual
16525585.002023-07-057313Actual
16560390.002023-07-057363Actual
16617161.002023-07-057373Actual
16645317.002023-07-057314Actual
16680213.002023-07-057364Actual
16738386.002023-07-057315Actual
16773332.002023-07-057365Actual
16831216.002023-07-057316Actual
1685862.002023-07-057326Actual
16886262.002023-07-057336Actual
16912126.002023-07-057346Actual
1693893.002023-07-057356Actual
16971137.002023-07-057366Actual
17028421.002023-07-057317Actual
17063353.002023-07-057367Actual
17121513.212023-07-057318Actual
17149245.032023-07-057328Actual
17183296.542023-07-057368Actual
17241100.762023-07-0573111Actual
1726956.082023-07-0573211Actual
1729681.612023-07-0573311Actual
1732378.422023-07-0573411Actual
1735017.782023-07-0573511Actual
17384129.482023-07-0573611Actual
174428.212023-07-0573112Actual
1746911.402023-07-0573212Actual
1750028.422023-07-0573612Actual
17557603.002023-08-057313Actual
17592414.002023-08-057363Actual
1764996.002023-08-057373Actual
17677428.002023-08-057314Actual
17711281.002023-08-057364Actual
17769263.002023-08-057315Actual
17804302.002023-08-057365Actual
17862210.002023-08-057316Actual
1788955.002023-08-057326Actual
17917230.002023-08-057336Actual
17943102.002023-08-057346Actual
1796978.002023-08-057356Actual
18001158.002023-08-057366Actual
18058414.002023-08-057317Actual
18093301.002023-08-057367Actual
18151443.512023-08-057318Actual
18179284.422023-08-057328Actual

Generated 2025-05-04 15:55:49.436 UTC