[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
18300.002021-04-037313Budget
19250.002021-04-037313Actual
78151.002021-04-037363Actual
79220.002021-04-037363Budget
15880.002021-04-037373Budget
15957.002021-04-037373Actual
206500.002021-04-037314Budget
207486.002021-04-037314Actual
266263.002021-04-037364Actual
267300.002021-04-037364Budget
347300.002021-04-037315Budget
348301.002021-04-037315Actual
407336.002021-04-037365Actual
408300.002021-04-037365Budget
488220.002021-04-037316Budget
489169.002021-04-037316Actual
536100.002021-04-037326Budget
53796.002021-04-037326Actual
585300.002021-04-037336Budget
586281.002021-04-037336Actual
632220.002021-04-037346Budget
633157.002021-04-037346Actual
679120.002021-04-037356Budget
680122.002021-04-037356Actual
738201.002021-04-037366Actual
739220.002021-04-037366Budget
819400.002021-04-037317Budget
820432.002021-04-037317Actual
879300.002021-04-037367Actual
880300.002021-04-037367Budget
960300.002021-04-037318Budget
961535.942021-04-037318Actual
1008220.002021-04-037328Budget
1009198.052021-04-037328Actual
1067198.052021-04-037368Actual
1068220.002021-04-037368Budget
1148300.002021-05-047313Budget
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1206203.002021-05-047363Actual
1207220.002021-05-047363Budget
128480.002021-05-047373Budget
128546.002021-05-047373Actual
1332500.002021-05-047314Budget
1333572.002021-05-047314Actual
1392312.002021-05-047364Actual
1393300.002021-05-047364Budget
1471300.002021-05-047315Budget
1472362.002021-05-047315Actual
1533218.002021-05-047365Actual
1534300.002021-05-047365Budget
1612220.002021-05-047316Budget
1613196.002021-05-047316Actual
1660100.002021-05-047326Budget
166166.002021-05-047326Actual
1709300.002021-05-047336Budget
1710190.002021-05-047336Actual
1756220.002021-05-047346Budget
1757237.002021-05-047346Actual
1803120.002021-05-047356Budget
180483.002021-05-047356Actual
1864172.002021-05-047366Actual
1865220.002021-05-047366Budget
1943400.002021-05-047317Budget
1944362.002021-05-047317Actual
9928300.002021-12-027318Budget
9929514.732021-12-027318Actual
9976220.002021-12-027328Budget
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10037120.002021-12-027368Budget
10038257.152021-12-027368Actual
10116300.002022-01-027313Budget
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10176220.002022-01-027363Budget
10177141.002022-01-027363Actual
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1025562.002022-01-027373Actual
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10303386.002022-01-027314Actual
10362234.002022-01-027364Actual
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10499364.002022-01-027365Actual
10500300.002022-01-027365Budget
10578223.002022-01-027316Actual
10579220.002022-01-027316Budget
10626101.002022-01-027326Actual
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10675300.002022-01-027336Budget
10676304.002022-01-027336Actual
10722220.002022-01-027346Budget
10723153.002022-01-027346Actual
10769110.002022-01-027356Budget
1077088.002022-01-027356Actual
10828220.002022-01-027366Budget
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10967374.002022-01-027367Actual
10968300.002022-01-027367Budget
11046300.002022-01-027318Budget
11047585.942022-01-027318Actual
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11095220.782022-01-027328Actual
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11156220.002022-01-027368Budget
11234304.002022-02-017313Actual
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11294220.002022-02-017363Budget
11295166.002022-02-017363Actual
1137280.002022-02-017373Budget
1137343.002022-02-017373Actual
11420400.002022-02-017314Budget
11421529.002022-02-017314Actual
11482400.002022-02-017364Budget
11483374.002022-02-017364Actual
11561400.002022-02-017315Budget
11562322.002022-02-017315Actual
11623300.002022-02-017365Budget
11624280.002022-02-017365Actual
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11703270.002022-02-017316Actual
11750120.002022-02-017326Budget
11751125.002022-02-017326Actual
11799300.002022-02-017336Budget
11800313.002022-02-017336Actual
11846167.002022-02-017346Actual
11847220.002022-02-017346Budget
19709431.002022-10-047314Actual
19743223.002022-10-047364Actual
19801429.002022-10-047315Actual
19836234.002022-10-047365Actual
19894137.002022-10-047316Actual
1992166.002022-10-047326Actual
19949168.002022-10-047336Actual
19975103.002022-10-047346Actual
2000168.002022-10-047356Actual
20034148.002022-10-047366Actual
20091457.002022-10-047317Actual
20126301.002022-10-047367Actual
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20212414.732022-10-047328Actual
20245461.702022-10-047368Actual
20303169.912022-10-0473111Actual
2033135.872022-10-0473211Actual
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2038569.912022-10-0473411Actual
2041250.762022-10-0473511Actual
2044694.382022-10-0473611Actual
2050411.402022-10-0473112Actual
2053111.402022-10-0473212Actual
2056231.612022-10-0473612Actual
20619721.002022-11-047313Actual
20654397.002022-11-047363Actual
2071196.002022-11-047373Actual
20739367.002022-11-047314Actual
20774245.002022-11-047364Actual
20832351.002022-11-047315Actual
20866361.002022-11-047365Actual
20924181.002022-11-047316Actual
2095150.002022-11-047326Actual
20979209.002022-11-047336Actual
21005144.002022-11-047346Actual
2103198.002022-11-047356Actual
21061127.002022-11-047366Actual
21118455.002022-11-047317Actual
21153416.002022-11-047367Actual
21211779.882022-11-047318Actual
21239335.942022-11-047328Actual
21273246.542022-11-047368Actual
2133197.572022-11-0473111Actual
2135977.362022-11-0473211Actual
2138683.742022-11-0473311Actual
21413100.762022-11-0473411Actual
2144022.042022-11-0473511Actual
2147494.382022-11-0473611Actual
2153220.972022-11-0473112Actual
2156517.782022-11-0473612Actual
21622509.002022-12-027313Actual
21656364.002022-12-027363Actual
2171391.002022-12-027373Actual
21741355.002022-12-027314Actual
21775257.002022-12-027364Actual
21833365.002022-12-027315Actual
21867210.002022-12-027365Actual
21925162.002022-12-027316Actual
2195262.002022-12-027326Actual
21980222.002022-12-027336Actual
22006157.002022-12-027346Actual
2203263.002022-12-027356Actual
22065197.002022-12-027366Actual
22122429.002022-12-027317Actual
2003345.002021-05-047367Actual
2004300.002021-05-047367Budget
2082300.002021-05-047318Budget
2083457.152021-05-047318Actual
2130220.002021-05-047328Budget
2131292.002021-05-047328Actual
2191284.422021-05-047368Actual
2192220.002021-05-047368Budget
2270300.002021-06-047313Budget
2271272.002021-06-047313Actual
2330159.002021-06-047363Actual
2331220.002021-06-047363Budget
240880.002021-06-047373Budget
240968.002021-06-047373Actual
2456500.002021-06-047314Budget
2457557.002021-06-047314Actual
2514234.002021-06-047364Actual
2515300.002021-06-047364Budget
2593300.002021-06-047315Budget
2594260.002021-06-047315Actual
2651291.002021-06-047365Actual
2652300.002021-06-047365Budget
2730220.002021-06-047316Budget
2731213.002021-06-047316Actual
2778100.002021-06-047326Budget
277966.002021-06-047326Actual
2827300.002021-06-047336Budget
2828313.002021-06-047336Actual
2874220.002021-06-047346Budget
2875198.002021-06-047346Actual
2921120.002021-06-047356Budget
2922108.002021-06-047356Actual
2980243.002021-06-047366Actual
2981220.002021-06-047366Budget
3059400.002021-06-047317Budget
3060429.002021-06-047317Actual
3121282.002021-06-047367Actual
3122300.002021-06-047367Budget
3200300.002021-06-047318Budget
3201520.792021-06-047318Actual
3248220.002021-06-047328Budget
3249207.152021-06-047328Actual
3307213.212021-06-047368Actual
3308220.002021-06-047368Budget
3386220.002021-07-047313Budget
3387203.002021-07-047313Actual
3448161.002021-07-047363Actual
3449120.002021-07-047363Budget
3526110.002021-07-047373Budget
352774.002021-07-047373Actual
3574400.002021-07-047314Budget
3575443.002021-07-047314Actual
3636273.002021-07-047364Actual
3637300.002021-07-047364Budget
3715300.002021-07-047315Budget
3716336.002021-07-047315Actual
3773301.002021-07-047365Actual
3774300.002021-07-047365Budget
3852220.002021-07-047316Budget
3853251.002021-07-047316Actual
3900110.002021-07-047326Budget
3901118.002021-07-047326Actual
3949220.002021-07-047336Budget
3950182.002021-07-047336Actual
1189363.002022-02-017356Actual
11894110.002022-02-017356Budget
11952218.002022-02-017366Actual
11953220.002022-02-017366Budget
12031400.002022-02-017317Budget
12032270.002022-02-017317Actual
12093236.002022-02-017367Actual
12094300.002022-02-017367Budget
12172395.032022-02-017318Actual
12173300.002022-02-017318Budget
12220207.152022-02-017328Actual
12221120.002022-02-017328Budget
12281220.002022-02-017368Budget
12282220.782022-02-017368Actual
12360300.002022-03-047313Budget
12361272.002022-03-047313Actual
12422220.002022-03-047363Budget
12423173.002022-03-047363Actual
1250065.002022-03-047373Actual
1250180.002022-03-047373Budget
12548429.002022-03-047314Actual
12549400.002022-03-047314Budget
12610400.002022-03-047364Budget
12611364.002022-03-047364Actual
12689400.002022-03-047315Budget
12690339.002022-03-047315Actual
12751300.002022-03-047365Budget
12752249.002022-03-047365Actual
12830223.002022-03-047316Actual
12831220.002022-03-047316Budget
1287876.002022-03-047326Actual
12879120.002022-03-047326Budget
12927300.002022-03-047336Budget
12928237.002022-03-047336Actual
12974220.002022-03-047346Budget
12975165.002022-03-047346Actual
13021110.002022-03-047356Budget
13022127.002022-03-047356Actual
13082171.002022-03-047366Actual
13083220.002022-03-047366Budget
13161400.002022-03-047317Budget
13162405.002022-03-047317Actual
13223236.002022-03-047367Actual
13224300.002022-03-047367Budget
13302514.732022-03-047318Actual
13303300.002022-03-047318Budget
13350120.002022-03-047328Budget
13351245.032022-03-047328Actual
13411276.842022-03-047368Actual
13412220.002022-03-047368Budget
13500760.002022-04-037313Actual
13535443.002022-04-037363Actual
13594166.002022-04-037373Actual
13622373.002022-04-037314Actual
13656304.002022-04-037364Actual
13716365.002022-04-037315Actual
13751288.002022-04-037365Actual
13811191.002022-04-037316Actual
1383855.002022-04-037326Actual
13866158.002022-04-037336Actual
13892131.002022-04-037346Actual
13918102.002022-04-037356Actual
13951142.002022-04-037366Actual
14010520.002022-04-037317Actual
22157364.002022-12-027367Actual
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225078.212022-12-0273112Actual
2254032.672022-12-0273612Actual
22597643.002023-01-027313Actual
22632416.002023-01-027363Actual
22689150.002023-01-027373Actual
22717395.002023-01-027314Actual
22752205.002023-01-027364Actual
22810290.002023-01-027315Actual
22844351.002023-01-027365Actual
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2292934.002023-01-027326Actual
22957256.002023-01-027336Actual
2298382.002023-01-027346Actual
23009108.002023-01-027356Actual
23042152.002023-01-027366Actual
23099468.002023-01-027317Actual
23134455.002023-01-027367Actual
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23220292.002023-01-027328Actual
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2351215.652023-01-0273112Actual
2354422.042023-01-0273612Actual
23601707.002023-02-017313Actual
23636432.002023-02-017363Actual
2369396.002023-02-017373Actual
23721380.002023-02-017314Actual
23756254.002023-02-017364Actual
23814298.002023-02-017315Actual
23849236.002023-02-017365Actual
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2393439.002023-02-017326Actual
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24137339.002023-02-017367Actual
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24223395.032023-02-017328Actual
24256343.512023-02-017368Actual
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245426.082023-02-0173212Actual
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3996220.002021-07-047346Budget
3997152.002021-07-047346Actual
4043110.002021-07-047356Budget
404485.002021-07-047356Actual
4104216.002021-07-047366Actual
4105220.002021-07-047366Budget
4183300.002021-07-047317Budget
4184364.002021-07-047317Actual
4243300.002021-07-047367Actual
4244300.002021-07-047367Budget
4322400.002021-07-047318Budget
4323442.002021-07-047318Actual
4370220.002021-07-047328Budget
4371325.332021-07-047328Actual
4429246.542021-07-047368Actual
4430220.002021-07-047368Budget
4508220.002021-08-047313Budget
4509229.002021-08-047313Actual
4568137.002021-08-047363Actual
4569120.002021-08-047363Budget
4646110.002021-08-047373Budget
464788.002021-08-047373Actual
4694400.002021-08-047314Budget
4695483.002021-08-047314Actual
4756270.002021-08-047364Actual
4757300.002021-08-047364Budget
4835300.002021-08-047315Budget
4836332.002021-08-047315Actual
4897300.002021-08-047365Budget
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4976218.002021-08-047316Actual
4977220.002021-08-047316Budget
5024110.002021-08-047326Budget
502576.002021-08-047326Actual
5073220.002021-08-047336Budget
5074213.002021-08-047336Actual
5120220.002021-08-047346Budget
5121161.002021-08-047346Actual
5167110.002021-08-047356Budget
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5226220.002021-08-047366Budget
5227153.002021-08-047366Actual
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5306300.002021-08-047317Budget
5365300.002021-08-047367Budget
5366218.002021-08-047367Actual
5444496.542021-08-047318Actual
5445400.002021-08-047318Budget
5492220.002021-08-047328Budget
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5553220.002021-08-047368Budget
5554198.052021-08-047368Actual
5632220.002021-09-037313Budget
5633272.002021-09-037313Actual
5694120.002021-09-037363Budget
5695132.002021-09-037363Actual
577286.002021-09-037373Actual
5773110.002021-09-037373Budget
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5880249.002021-09-037364Actual
5881300.002021-09-037364Budget
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14045444.002022-04-037367Actual
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14515546.002022-05-047313Actual
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15051364.002022-05-047367Actual
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1543624.162022-05-0473612Actual
15493790.002022-06-047313Actual
15528416.002022-06-047363Actual
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15741219.002022-06-047365Actual
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1582630.002022-06-047326Actual
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15939118.002022-06-047366Actual
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16031429.002022-06-047367Actual
16089655.642022-06-047318Actual
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1643711.402022-06-0473212Actual
1646816.722022-06-0473612Actual
24631702.002023-03-047313Actual
24666377.002023-03-047363Actual
2472383.002023-03-047373Actual
24751380.002023-03-047314Actual
24785229.002023-03-047364Actual
24843245.002023-03-047315Actual
24878272.002023-03-047365Actual
24936152.002023-03-047316Actual
2496330.002023-03-047326Actual
24991162.002023-03-047336Actual
2501782.002023-03-047346Actual
2504374.002023-03-047356Actual
25076180.002023-03-047366Actual
25133499.002023-03-047317Actual
25168386.002023-03-047367Actual
25226542.002023-03-047318Actual
25254305.632023-03-047328Actual
25288296.542023-03-047368Actual
25346122.042023-03-0473111Actual
2537424.162023-03-0473211Actual
2540173.102023-03-0473311Actual
2542864.592023-03-0473411Actual
2545545.442023-03-0473511Actual
25488114.592023-03-0473611Actual
2554616.722023-03-0473112Actual
255738.212023-03-0473212Actual
2560523.102023-03-0473612Actual
25690585.002023-04-037313Actual
25725405.002023-04-037363Actual
25784121.002023-04-037373Actual
25812562.002023-04-037314Actual
25847307.002023-04-037364Actual
25907369.002023-04-037315Actual
25942400.002023-04-037365Actual
26002117.002023-04-037316Actual
2602943.002023-04-037326Actual
26057168.002023-04-037336Actual
26083122.002023-04-037346Actual
2610972.002023-04-037356Actual
26142125.002023-04-037366Actual
26201780.002023-04-037317Actual
26236577.002023-04-037367Actual
26296828.372023-04-037318Actual
26324399.572023-04-037328Actual
26357523.822023-04-037368Actual
26417151.832023-04-0373111Actual
2644553.952023-04-0373211Actual
2647295.442023-04-0373311Actual
2649990.122023-04-0373411Actual
2652615.652023-04-0373511Actual
26560103.952023-04-0373611Actual
2661924.162023-04-0373112Actual
2665326.292023-04-0373612Actual
26711132.832023-04-0373113Actual
26738297.752023-04-0373213Actual
26771329.332023-04-0373613Actual
26828527.002023-05-047313Actual
26863497.002023-05-047363Actual
26920185.002023-05-047373Actual
26948912.002023-05-047314Actual
26982486.002023-05-047364Actual
27040556.002023-05-047315Actual
27073334.002023-05-047365Actual
27131182.002023-05-047316Actual
16525585.002022-07-047313Actual
16560390.002022-07-047363Actual
16617161.002022-07-047373Actual
16645317.002022-07-047314Actual
16680213.002022-07-047364Actual
16738386.002022-07-047315Actual
16773332.002022-07-047365Actual
16831216.002022-07-047316Actual
1685862.002022-07-047326Actual
16886262.002022-07-047336Actual
16912126.002022-07-047346Actual
1693893.002022-07-047356Actual
16971137.002022-07-047366Actual
17028421.002022-07-047317Actual
17063353.002022-07-047367Actual
17121513.212022-07-047318Actual
17149245.032022-07-047328Actual
17183296.542022-07-047368Actual
17241100.762022-07-0473111Actual
1726956.082022-07-0473211Actual
1729681.612022-07-0473311Actual
1732378.422022-07-0473411Actual
1735017.782022-07-0473511Actual
17384129.482022-07-0473611Actual
174428.212022-07-0473112Actual
1746911.402022-07-0473212Actual
1750028.422022-07-0473612Actual
17557603.002022-08-047313Actual
17592414.002022-08-047363Actual
1764996.002022-08-047373Actual
17677428.002022-08-047314Actual
17711281.002022-08-047364Actual
17769263.002022-08-047315Actual
17804302.002022-08-047365Actual
17862210.002022-08-047316Actual
1788955.002022-08-047326Actual
17917230.002022-08-047336Actual
17943102.002022-08-047346Actual
1796978.002022-08-047356Actual
18001158.002022-08-047366Actual
18058414.002022-08-047317Actual
18093301.002022-08-047367Actual
18151443.512022-08-047318Actual
18179284.422022-08-047328Actual
18212366.242022-08-047368Actual
18270139.062022-08-0473111Actual
1829823.102022-08-0473211Actual
1832568.852022-08-0473311Actual
1835283.742022-08-0473411Actual
1837925.232022-08-0473511Actual
1841386.932022-08-0473611Actual
1847116.722022-08-0473112Actual
1850432.672022-08-0473612Actual
18561644.002022-09-037313Actual
18596432.002022-09-037363Actual
1865380.002022-09-037373Actual
18681319.002022-09-037314Actual
18715251.002022-09-037364Actual
18773290.002022-09-037315Actual
18808371.002022-09-037365Actual
18866123.002022-09-037316Actual
1889374.002022-09-037326Actual
18921169.002022-09-037336Actual
18947118.002022-09-037346Actual
6021300.002021-09-037365Budget
6022345.002021-09-037365Actual
6100189.002021-09-037316Actual
6101220.002021-09-037316Budget
614894.002021-09-037326Actual
6149110.002021-09-037326Budget
6197254.002021-09-037336Actual
6198220.002021-09-037336Budget
6244220.002021-09-037346Budget
6245153.002021-09-037346Actual
629198.002021-09-037356Actual
6292110.002021-09-037356Budget
6350220.002021-09-037366Budget
6351131.002021-09-037366Actual
6429325.002021-09-037317Actual
6430300.002021-09-037317Budget
6491300.002021-09-037367Budget
6492354.002021-09-037367Actual
6570400.002021-09-037318Budget
6571655.642021-09-037318Actual
6618252.602021-09-037328Actual
6619220.002021-09-037328Budget
6679292.002021-09-037368Actual
6680220.002021-09-037368Budget
6758300.002021-10-047313Budget
6759338.002021-10-047313Actual
6818120.002021-10-047363Budget
6819135.002021-10-047363Actual
689670.002021-10-047373Budget
689753.002021-10-047373Actual
6944514.002021-10-047314Actual
6945500.002021-10-047314Budget
7004300.002021-10-047364Budget
7005364.002021-10-047364Actual
7083273.002021-10-047315Actual
7084300.002021-10-047315Budget
7143300.002021-10-047365Budget
7144354.002021-10-047365Actual
7222266.002021-10-047316Actual
7223300.002021-10-047316Budget
7270120.002021-10-047326Budget
7271131.002021-10-047326Actual
7319220.002021-10-047336Budget
7320211.002021-10-047336Actual
7366237.002021-10-047346Actual
7367220.002021-10-047346Budget
741381.002021-10-047356Actual
7414120.002021-10-047356Budget
7472157.002021-10-047366Actual
7473220.002021-10-047366Budget
7551400.002021-10-047317Budget
7552494.002021-10-047317Actual
7611364.002021-10-047367Actual
7612300.002021-10-047367Budget
7690300.002021-10-047318Budget
7691442.002021-10-047318Actual
7738220.002021-10-047328Budget
7739195.022021-10-047328Actual
7799201.082021-10-047368Actual
7800120.002021-10-047368Budget
7878257.002021-11-047313Actual
7879300.002021-11-047313Budget
7938161.002021-11-047363Actual
7939120.002021-11-047363Budget
1897357.002022-09-037356Actual
19005142.002022-09-037366Actual
19062414.002022-09-037317Actual
19097442.002022-09-037367Actual
19155714.732022-09-037318Actual
19183390.482022-09-037328Actual
19217257.152022-09-037368Actual
19275122.042022-09-0373111Actual
1930318.842022-09-0373211Actual
1933056.082022-09-0373311Actual
1935766.722022-09-0373411Actual
1938445.442022-09-0373511Actual
19417129.482022-09-0373611Actual
1947511.402022-09-0373112Actual
1950210.332022-09-0373212Actual
1953323.102022-09-0373612Actual
19590760.002022-10-047313Actual
19624486.002022-10-047363Actual
19681208.002022-10-047373Actual
2715875.002023-05-047326Actual
27186293.002023-05-047336Actual
27212160.002023-05-047346Actual
2723893.002023-05-047356Actual
27271210.002023-05-047366Actual
27328640.002023-05-047317Actual
27363473.002023-05-047367Actual
27421937.462023-05-047318Actual
27449457.152023-05-047328Actual
27483296.542023-05-047368Actual
27541350.772023-05-0473111Actual
27569113.532023-05-0473211Actual
27596213.532023-05-0473311Actual
27623206.082023-05-0473411Actual
2765073.102023-05-0473511Actual
27684181.612023-05-0473611Actual
27742282.682023-05-0473112Actual
2777037.992023-05-0473212Actual
27803298.642023-05-0473612Actual
27861183.712023-05-0473113Actual
27888424.072023-05-0473213Actual
27921466.172023-05-0473613Actual
27978536.002023-06-047313Actual
28013478.002023-06-047363Actual
28070141.002023-06-047373Actual
28098741.002023-06-047314Actual
28132452.002023-06-047364Actual
28190501.002023-06-047315Actual
28225471.002023-06-047365Actual
28283286.002023-06-047316Actual
2831066.002023-06-047326Actual
28338321.002023-06-047336Actual
28364195.002023-06-047346Actual
28390112.002023-06-047356Actual
28423209.002023-06-047366Actual
28480751.002023-06-047317Actual
28515443.002023-06-047367Actual
28573738.972023-06-047318Actual
28601482.912023-06-047328Actual
28635523.822023-06-047368Actual
28693311.402023-06-0473111Actual
2872187.992023-06-0473211Actual
28748216.722023-06-0473311Actual
28775151.832023-06-0473411Actual
2880239.062023-06-0473511Actual
28836245.442023-06-0473611Actual
28894249.702023-06-0473112Actual
2892244.382023-06-0473212Actual
28956300.762023-06-0473612Actual
29014239.852023-06-0473113Actual
29041520.562023-06-0473213Actual
29074238.102023-06-0473613Actual
29131722.002023-07-047313Actual
29166450.002023-07-047363Actual
29223158.002023-07-047373Actual
29251865.002023-07-047314Actual
29286486.002023-07-047364Actual
29344471.002023-07-047315Actual
29379380.002023-07-047365Actual
29437182.002023-07-047316Actual
2946472.002023-07-047326Actual
29492240.002023-07-047336Actual
29518151.002023-07-047346Actual
29544102.002023-07-047356Actual
801655.002021-11-047373Actual
29577228.002023-07-047366Actual
801770.002021-11-047373Budget
29634861.002023-07-047317Actual
8064546.002021-11-047314Actual
29669390.002023-07-047367Actual
8065500.002021-11-047314Budget
29727896.552023-07-047318Actual
8124300.002021-11-047364Budget
29755399.572023-07-047328Actual
8125300.002021-11-047364Actual
29789496.542023-07-047368Actual
8203353.002021-11-047315Actual
29847311.402023-07-0473111Actual
8204300.002021-11-047315Budget
2987573.102023-07-0473211Actual
8265300.002021-11-047365Actual
29902181.612023-07-0473311Actual
8266300.002021-11-047365Budget
29929162.462023-07-0473411Actual
8344213.002021-11-047316Actual
29963260.342023-07-0473611Actual
8345300.002021-11-047316Budget
30021222.042023-07-0473112Actual
8392111.002021-11-047326Actual
3004947.572023-07-0473212Actual
8393120.002021-11-047326Budget
30083291.192023-07-0473612Actual
8441245.002021-11-047336Actual
30141183.712023-07-0473113Actual
8442220.002021-11-047336Budget
30168310.032023-07-0473213Actual
8488198.002021-11-047346Actual
30200366.172023-07-0473613Actual
8489220.002021-11-047346Budget
30257686.002023-08-047313Actual
8535148.002021-11-047356Actual
30292355.002023-08-047363Actual
8536120.002021-11-047356Budget
30349161.002023-08-047373Actual
8594220.002021-11-047366Budget
30377642.002023-08-047314Actual
8595224.002021-11-047366Actual
30412591.002023-08-047364Actual
8673400.002021-11-047317Budget
30470508.002023-08-047315Actual
8674332.002021-11-047317Actual
30505450.002023-08-047365Actual
8735300.002021-11-047367Budget
30563208.002023-08-047316Actual
8736300.002021-11-047367Actual
3059081.002023-08-047326Actual
8814510.182021-11-047318Actual
30618188.002023-08-047336Actual
8815300.002021-11-047318Budget
30644144.002023-08-047346Actual
8862220.002021-11-047328Budget
3067091.002023-08-047356Actual
8863220.782021-11-047328Actual
30703187.002023-08-047366Actual
8921166.242021-11-047368Actual
30760604.002023-08-047317Actual
8922120.002021-11-047368Budget
30795421.002023-08-047367Actual
9000222.002021-12-027313Actual
308531182.922023-08-047318Actual
9001300.002021-12-027313Budget
30881355.632023-08-047328Actual
9060161.002021-12-027363Actual
30915567.762023-08-047368Actual
9061120.002021-12-027363Budget
30973262.472023-08-0473111Actual
913870.002021-12-027373Budget
3100173.102023-08-0473211Actual
913947.002021-12-027373Actual
31028200.762023-08-0473311Actual
9186357.002021-12-027314Actual
31055184.812023-08-0473411Actual
9187500.002021-12-027314Budget
31089234.812023-08-0473611Actual
9246300.002021-12-027364Budget
31147241.192023-08-0473112Actual
9247384.002021-12-027364Actual
31175111.402023-08-0473212Actual
9325322.002021-12-027315Actual
31209409.282023-08-0473612Actual
9326300.002021-12-027315Budget
31267132.832023-08-0473113Actual
9383300.002021-12-027365Budget
31294238.102023-08-0473213Actual
9384291.002021-12-027365Actual
31326366.172023-08-0473613Actual
9462274.002021-12-027316Actual
31383794.002023-09-037313Actual
9463300.002021-12-027316Budget
31418355.002023-09-037363Actual
9510120.002021-12-027326Budget
31475146.002023-09-037373Actual
951194.002021-12-027326Actual
31503815.002023-09-037314Actual
9559237.002021-12-027336Actual
31538414.002023-09-037364Actual
9560220.002021-12-027336Budget
31596702.002023-09-037315Actual
9606139.002021-12-027346Actual
31631532.002023-09-037365Actual
9607220.002021-12-027346Budget
31689266.002023-09-037316Actual
9653120.002021-12-027356Budget
3171674.002023-09-037326Actual
965463.002021-12-027356Actual
31744208.002023-09-037336Actual
9710220.002021-12-027366Budget
31770139.002023-09-037346Actual
9711148.002021-12-027366Actual
31796124.002023-09-037356Actual
9789400.002021-12-027317Budget
31829171.002023-09-037366Actual
9790455.002021-12-027317Actual
31886795.002023-09-037317Actual
9849300.002021-12-027367Budget
31920514.002023-09-037367Actual
9850202.002021-12-027367Actual
31978910.192023-09-037318Actual
32006399.572023-09-037328Actual
32040473.822023-09-037368Actual
32098302.892023-09-0373111Actual
32126116.722023-09-0373211Actual
32153146.512023-09-0373311Actual
32180134.802023-09-0373411Actual
3220773.102023-09-0373511Actual
32240253.962023-09-0373611Actual
32298180.552023-09-0373112Actual
32332274.172023-09-0373612Actual
32390171.432023-09-0373113Actual
32417308.282023-09-0373213Actual
32450274.942023-09-0373613Actual
32507819.002023-10-047313Actual
32542355.002023-10-047363Actual
32599146.002023-10-047373Actual
32627741.002023-10-047314Actual
32662483.002023-10-047364Actual
32720556.002023-10-047315Actual
32755593.002023-10-047365Actual
32813225.002023-10-047316Actual
3284078.002023-10-047326Actual
32868240.002023-10-047336Actual
32894180.002023-10-047346Actual
3292099.002023-10-047356Actual
32953202.002023-10-047366Actual
33010685.002023-10-047317Actual
33044591.002023-10-047367Actual
33102910.192023-10-047318Actual
33130399.572023-10-047328Actual
33164425.332023-10-047368Actual
33222422.042023-10-0473111Actual
33250173.102023-10-0473211Actual
33277109.272023-10-0473311Actual
33304113.532023-10-0473411Actual
33338257.152023-10-0473611Actual
33396149.702023-10-0473112Actual
3342439.062023-10-0473212Actual
33458343.322023-10-0473612Actual
33516192.482023-10-0473113Actual
33543338.102023-10-0473213Actual
33575397.752023-10-0473613Actual
33632778.002023-11-047313Actual
33667437.002023-11-047363Actual
33724185.002023-11-047373Actual
33752655.002023-11-047314Actual
33787624.002023-11-047364Actual
33845426.002023-11-047315Actual
33879547.002023-11-047365Actual
33937240.002023-11-047316Actual
3396450.002023-11-047326Actual
33992221.002023-11-047336Actual
34018175.002023-11-047346Actual
34044132.002023-11-047356Actual
34076154.002023-11-047366Actual
34133861.002023-11-047317Actual
34168514.002023-11-047367Actual
34226692.002023-11-047318Actual
34254520.792023-11-047328Actual
34287366.242023-11-047368Actual
34345410.342023-11-0473111Actual
3437360.332023-11-0473211Actual
34400175.232023-11-0473311Actual
34427199.702023-11-0473411Actual
3445469.912023-11-0473511Actual
34488293.322023-11-0473611Actual
34546277.362023-11-0473112Actual
34574111.402023-11-0473212Actual
34608310.342023-11-0473612Actual
34666274.942023-11-0473113Actual
34693238.102023-11-0473213Actual
34725338.102023-11-0473613Actual
34782665.002023-12-037313Actual
34817546.002023-12-037363Actual
34874158.002023-12-037373Actual
34902702.002023-12-037314Actual
34937591.002023-12-037364Actual
34995527.002023-12-037315Actual
35030399.002023-12-037365Actual
35088162.002023-12-037316Actual
3511592.002023-12-037326Actual
35143293.002023-12-037336Actual
35169135.002023-12-037346Actual
3519584.002023-12-037356Actual
35228210.002023-12-037366Actual
35285520.002023-12-037317Actual
35320473.002023-12-037367Actual
35378896.552023-12-037318Actual
35406428.362023-12-037328Actual

Generated 2024-05-03 03:54:08.134 UTC