[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
19708101.002023-09-057114Actual
1654.002022-03-057113Actual
1974154.002023-09-057164Actual
1770.002022-03-057113Budget
19800107.002023-09-057115Actual
7432.002022-03-057163Actual
1983447.002023-09-057165Actual
7550.002022-03-057163Budget
1989329.002023-09-057116Actual
1569.002022-03-057173Actual
1992015.002023-09-057126Actual
15730.002022-03-057173Budget
1994836.002023-09-057136Actual
20499.002022-03-057114Actual
1997419.002023-09-057146Actual
205110.002022-03-057114Budget
2000015.002023-09-057156Actual
26263.002022-03-057164Actual
2003235.002023-09-057166Actual
26370.002022-03-057164Budget
20090100.002023-09-057117Actual
34564.002022-03-057115Actual
2012462.002023-09-057167Actual
34690.002022-03-057115Budget
20183158.662023-09-057118Actual
40349.002022-03-057165Actual
20211107.142023-09-057128Actual
40470.002022-03-057165Budget
20243119.272023-09-057168Actual
48631.002022-03-057116Actual
2030239.062023-09-0571111Actual
48760.002022-03-057116Budget
203308.212023-09-0571211Actual
53416.002022-03-057126Actual
2035713.532023-09-0571311Actual
53530.002022-03-057126Budget
2038414.592023-09-0571411Actual
58335.002022-03-057136Actual
2041113.532023-09-0571511Actual
58470.002022-03-057136Budget
2044423.102023-09-0571611Actual
63039.002022-03-057146Actual
205032.892023-09-0571112Actual
63150.002022-03-057146Budget
205302.892023-09-0571212Actual
67718.002022-03-057156Actual
205608.212023-09-0571612Actual
67840.002022-03-057156Budget
20618175.002023-10-067113Actual
73436.002022-03-057166Actual
2065293.002023-10-067163Actual
73550.002022-03-057166Budget
2071023.002023-10-067173Actual
81763.002022-03-057117Actual
2073883.002023-10-067114Actual
81890.002022-03-057117Budget
2077251.002023-10-067164Actual
87549.002022-03-057167Actual
2083188.002023-10-067115Actual
87670.002022-03-057167Budget
2086488.002023-10-067165Actual
958110.172022-03-057118Actual
2092344.002023-10-067116Actual
95990.002022-03-057118Budget
2095011.002023-10-067126Actual
100637.452022-03-057128Actual
2097846.002023-10-067136Actual
100750.002022-03-057128Budget
2100435.002023-10-067146Actual
106349.572022-03-057168Actual
2103020.002023-10-067156Actual
106450.002022-03-057168Budget
2105925.002023-10-067166Actual
114650.002022-04-057113Actual
21117104.002023-10-067117Actual
114770.002022-04-057113Budget
21151104.002023-10-067167Actual
120228.002022-04-057163Actual
21210195.022023-10-067118Actual
120350.002022-04-057163Budget
2123879.872023-10-067128Actual
12829.002022-04-057173Actual
2127149.572023-10-067168Actual
128330.002022-04-057173Budget
2133022.042023-10-0671111Actual
133099.002022-04-057114Actual
2135819.912023-10-0671211Actual
1331110.002022-04-057114Budget
2138517.782023-10-0671311Actual
138848.002022-04-057164Actual
2141225.232023-10-0671411Actual
138970.002022-04-057164Budget
214396.082023-10-0671511Actual
146990.002022-04-057115Actual
2147223.102023-10-0671611Actual
147090.002022-04-057115Budget
215316.082023-10-0671112Actual
152960.002022-04-057165Actual
215633.952023-10-0671612Actual
153070.002022-04-057165Budget
21621109.002023-11-037113Actual
161047.002022-04-057116Actual
2165478.002023-11-037163Actual
161160.002022-04-057116Budget
2171220.002023-11-037173Actual
165814.002022-04-057126Actual
2174083.002023-11-037114Actual
165930.002022-04-057126Budget
2177360.002023-11-037164Actual
170759.002022-04-057136Actual
2183286.002023-11-037115Actual
170870.002022-04-057136Budget
2186547.002023-11-037165Actual
175432.002022-04-057146Actual
2192439.002023-11-037116Actual
175550.002022-04-057146Budget
2195115.002023-11-037126Actual
180114.002022-04-057156Actual
2197954.002023-11-037136Actual
180240.002022-04-057156Budget
2200539.002023-11-037146Actual
186020.002022-04-057166Actual
2203113.002023-11-037156Actual
186150.002022-04-057166Budget
2206349.002023-11-037166Actual
194190.002022-04-057117Actual
22121100.002023-11-037117Actual
194290.002022-04-057117Budget
992680.002022-11-037118Budget
2957552.002024-06-047166Actual
199956.002022-04-057167Actual
992782.902022-11-037118Actual
29633221.002024-06-047117Actual
200070.002022-04-057167Budget
997450.002022-11-037128Budget
2966778.002024-06-047167Actual
208085.932022-04-057118Actual
997554.112022-11-037128Actual
29726205.632024-06-047118Actual
208190.002022-04-057118Budget
1003338.962022-11-037168Actual
2975482.902024-06-047128Actual
212849.572022-04-057128Actual
1003440.002022-11-037168Budget
29787123.812024-06-047168Actual
212950.002022-04-057128Budget
1011457.002022-12-047113Actual
2984668.852024-06-0471111Actual
218731.382022-04-057168Actual
1011580.002022-12-047113Budget
2987417.782024-06-0471211Actual
218850.002022-04-057168Budget
1017232.002022-12-047163Actual
2990139.062024-06-0471311Actual
226839.002022-05-067113Actual
1017360.002022-12-047163Budget
2992832.672024-06-0471411Actual
226970.002022-05-067113Budget
1025214.002022-12-047173Actual
2996165.652024-06-0471611Actual
232635.002022-05-067163Actual
1025330.002022-12-047173Budget
3002048.632024-06-0471112Actual
232750.002022-05-067163Budget
1030071.002022-12-047114Actual
3004811.402024-06-0471212Actual
240615.002022-05-067173Actual
10301110.002022-12-047114Budget
3008158.212024-06-0471612Actual
240730.002022-05-067173Budget
1035854.002022-12-047164Actual
3014046.872024-06-0471113Actual
245455.002022-05-067114Actual
1035990.002022-12-047164Budget
3016773.182024-06-0471213Actual
2455110.002022-05-067114Budget
10439100.002022-12-047115Budget
3019892.482024-06-0471613Actual
251036.002022-05-067164Actual
10440104.002022-12-047115Actual
30256150.002024-07-057113Actual
251170.002022-05-067164Budget
1049580.002022-12-047165Budget
3029068.002024-07-057163Actual
259148.002022-05-067115Actual
1049691.002022-12-047165Actual
3034839.002024-07-057173Actual
259290.002022-05-067115Budget
1057654.002022-12-047116Actual
30376123.002024-07-057114Actual
264740.002022-05-067165Actual
1057780.002022-12-047116Budget
30410152.002024-07-057164Actual
264870.002022-05-067165Budget
1062440.002022-12-047126Budget
30469114.002024-07-057115Actual
272832.002022-05-067116Actual
1062525.002022-12-047126Actual
30503103.002024-07-057165Actual
272960.002022-05-067116Budget
1067376.002022-12-047136Actual
3056246.002024-07-057116Actual
27768.002022-05-067126Actual
1067480.002022-12-047136Budget
3058915.002024-07-057126Actual
277730.002022-05-067126Budget
1072029.002022-12-047146Actual
3061737.002024-07-057136Actual
282539.002022-05-067136Actual
1072160.002022-12-047146Budget
3064332.002024-07-057146Actual
282670.002022-05-067136Budget
1076717.002022-12-047156Actual
3066918.002024-07-057156Actual
287223.002022-05-067146Actual
1076840.002022-12-047156Budget
3070144.002024-07-057166Actual
287350.002022-05-067146Budget
1082460.002022-12-047166Budget
30759136.002024-07-057117Actual
291923.002022-05-067156Actual
1082535.002022-12-047166Actual
3079393.002024-07-057167Actual
292040.002022-05-067156Budget
1090578.002022-12-047117Actual
30852296.542024-07-057118Actual
297642.002022-05-067166Actual
10906100.002022-12-047117Budget
3088070.782024-07-057128Actual
297750.002022-05-067166Budget
1096380.002022-12-047167Budget
30913141.992024-07-057168Actual
305760.002022-05-067117Actual
1096493.002022-12-047167Actual
3097259.272024-07-0571111Actual
305890.002022-05-067117Budget
1104490.002022-12-047118Budget
3100017.782024-07-0571211Actual
311735.002022-05-067167Actual
11045141.992022-12-047118Actual
3102745.442024-07-0571311Actual
311870.002022-05-067167Budget
1109250.002022-12-047128Budget
3105444.382024-07-0571411Actual
3198122.302022-05-067118Actual
1109348.052022-12-047128Actual
3108752.892024-07-0571611Actual
319990.002022-05-067118Budget
1115140.482022-12-047168Actual
3114649.702024-07-0571112Actual
324641.992022-05-067128Actual
1115250.002022-12-047168Budget
3117428.422024-07-0571212Actual
324750.002022-05-067128Budget
1123280.002023-01-037113Budget
3120799.702024-07-0571612Actual
330343.512022-05-067168Actual
1123376.002023-01-037113Actual
3126627.572024-07-0571113Actual
330450.002022-05-067168Budget
1129036.002023-01-037163Actual
3129346.872024-07-0571213Actual
338430.002022-06-057113Actual
1129160.002023-01-037163Budget
3132492.482024-07-0571613Actual
338560.002022-06-057113Budget
1137010.002023-01-037173Actual
31382193.002024-08-047113Actual
344424.002022-06-057163Actual
1137130.002023-01-037173Budget
3141668.002024-08-047163Actual
344550.002022-06-057163Budget
11418110.002023-01-037114Budget
3147429.002024-08-047173Actual
35249.002022-06-057173Actual
11419128.002023-01-037114Actual
31502197.002024-08-047114Actual
352540.002022-06-057173Budget
1147890.002023-01-037164Budget
3153685.002024-08-047164Actual
357288.002022-06-057114Actual
1147993.002023-01-037164Actual
31595176.002024-08-047115Actual
3573110.002022-06-057114Budget
11559100.002023-01-037115Budget
31629122.002024-08-047165Actual
363235.002022-06-057164Actual
1156072.002023-01-037115Actual
3168870.002024-08-047116Actual
363360.002022-06-057164Budget
1161980.002023-01-037165Budget
3171518.002024-08-047126Actual
371363.002022-06-057115Actual
1162052.002023-01-037165Actual
3174340.002024-08-047136Actual
371490.002022-06-057115Budget
1170068.002023-01-037116Actual
3176932.002024-08-047146Actual
376940.002022-06-057165Actual
1170180.002023-01-037116Budget
3179528.002024-08-047156Actual
377060.002022-06-057165Budget
1174840.002023-01-037126Budget
3182739.002024-08-047166Actual
385059.002022-06-057116Actual
1174930.002023-01-037126Actual
31885198.002024-08-047117Actual
385160.002022-06-057116Budget
1179776.002023-01-037136Actual
31918124.002024-08-047167Actual
389823.002022-06-057126Actual
1179880.002023-01-037136Budget
31977220.782024-08-047118Actual
389940.002022-06-057126Budget
1184440.002023-01-037146Actual
3200582.902024-08-047128Actual
394747.002022-06-057136Actual
1184560.002023-01-037146Budget
32038110.172024-08-047168Actual
394870.002022-06-057136Budget
2215578.002023-11-037167Actual
22214141.992023-11-037118Actual
2224288.962023-11-037128Actual
2227448.052023-11-037168Actual
2233322.042023-11-0371111Actual
2236122.042023-11-0371211Actual
2238825.232023-11-0371311Actual
2241523.102023-11-0371411Actual
2244725.232023-11-0371611Actual
225061.822023-11-0371112Actual
225389.272023-11-0371612Actual
22596156.002023-12-047113Actual
2263091.002023-12-047163Actual
2268831.002023-12-047173Actual
2271699.002023-12-047114Actual
2275046.002023-12-047164Actual
2280964.002023-12-047115Actual
2284288.002023-12-047165Actual
2290134.002023-12-047116Actual
229288.002023-12-047126Actual
2295666.002023-12-047136Actual
2298216.002023-12-047146Actual
2300826.002023-12-047156Actual
2304034.002023-12-047166Actual
23098117.002023-12-047117Actual
23132104.002023-12-047167Actual
23191107.142023-12-047118Actual
2321970.782023-12-047128Actual
2325288.962023-12-047168Actual
2331135.872023-12-0471111Actual
2333915.652023-12-0471211Actual
2336619.912023-12-0471311Actual
2339323.102023-12-0471411Actual
234207.142023-12-0471511Actual
2345229.482023-12-0471611Actual
235113.952023-12-0471112Actual
235426.082023-12-0471612Actual
23600166.002024-01-037113Actual
23634105.002024-01-037163Actual
2369223.002024-01-037173Actual
2372076.002024-01-037114Actual
2375451.002024-01-037164Actual
2381370.002024-01-037115Actual
2384753.002024-01-037165Actual
2390660.002024-01-037116Actual
239338.002024-01-037126Actual
2396130.002024-01-037136Actual
2398722.002024-01-037146Actual
2401322.002024-01-037156Actual
2404443.002024-01-037166Actual
2410293.002024-01-037117Actual
2413570.002024-01-037167Actual
24194160.182024-01-037118Actual
2422299.572024-01-037128Actual
2425470.782024-01-037168Actual
2431331.612024-01-0371111Actual
2434111.402024-01-0371211Actual
2436813.532024-01-0371311Actual
2439517.782024-01-0371411Actual
244226.082024-01-0371511Actual
2445529.482024-01-0371611Actual
245146.082024-01-0371112Actual
245411.822024-01-0371212Actual
245723.952024-01-0371612Actual
24630175.002024-02-037113Actual
3209769.912024-08-0471111Actual
399431.002022-06-057146Actual
1189140.002023-01-037156Budget
2466478.002024-02-037163Actual
3212522.042024-08-0471211Actual
399540.002022-06-057146Budget
1189212.002023-01-037156Actual
2472218.002024-02-037173Actual
3215227.362024-08-0471311Actual
404113.002022-06-057156Actual
1194853.002023-01-037166Actual
2475088.002024-02-037114Actual
3217927.362024-08-0471411Actual
404230.002022-06-057156Budget
1194960.002023-01-037166Budget
2478354.002024-02-037164Actual
3220617.782024-08-0471511Actual
410047.002022-06-057166Actual
1202952.002023-01-037117Actual
2484253.002024-02-037115Actual
3223865.652024-08-0471611Actual
410160.002022-06-057166Budget
12030100.002023-01-037117Budget
2487661.002024-02-037165Actual
3229734.802024-08-0471112Actual
418172.002022-06-057117Actual
1208945.002023-01-037167Actual
2493534.002024-02-037116Actual
3233066.722024-08-0471612Actual
418290.002022-06-057117Budget
1209080.002023-01-037167Budget
249626.002024-02-037126Actual
3238934.592024-08-0471113Actual
423956.002022-06-057167Actual
1217090.002023-01-037118Budget
2499030.002024-02-037136Actual
3241657.392024-08-0471213Actual
424070.002022-06-057167Budget
1217179.872023-01-037118Actual
2501616.002024-02-037146Actual
3244864.412024-08-0471613Actual
432075.322022-06-057118Actual
1221850.002023-01-037128Budget
2504218.002024-02-037156Actual
32506205.002024-09-047113Actual
432190.002022-06-057118Budget
1221954.112023-01-037128Actual
2507443.002024-02-037166Actual
3254076.002024-09-047163Actual
436854.112022-06-057128Actual
1227748.052023-01-037168Actual
25132109.002024-02-037117Actual
3259829.002024-09-047173Actual
436950.002022-06-057128Budget
1227850.002023-01-037168Budget
2516693.002024-02-037167Actual
32626148.002024-09-047114Actual
442538.962022-06-057168Actual
1235880.002023-02-037113Budget
25225108.662024-02-037118Actual
32660109.002024-09-047164Actual
442650.002022-06-057168Budget
1235972.002023-02-037113Actual
2525369.262024-02-037128Actual
32719131.002024-09-047115Actual
450644.002022-07-067113Actual
1241846.002023-02-037163Actual
2528669.262024-02-037168Actual
32753152.002024-09-047165Actual
450760.002022-07-067113Budget
1241960.002023-02-037163Budget
2534525.232024-02-0371111Actual
3281253.002024-09-047116Actual
456428.002022-07-067163Actual
1249830.002023-02-037173Budget
253736.082024-02-0371211Actual
3283920.002024-09-047126Actual
456550.002022-07-067163Budget
1249913.002023-02-037173Actual
2540017.782024-02-0371311Actual
3286748.002024-09-047136Actual
464414.002022-07-067173Actual
1254685.002023-02-037114Actual
2542715.652024-02-0371411Actual
3289345.002024-09-047146Actual
464540.002022-07-067173Budget
12547110.002023-02-037114Budget
2545410.332024-02-0371511Actual
3291924.002024-09-047156Actual
4692120.002022-07-067114Actual
1260690.002023-02-037164Budget
2548628.422024-02-0371611Actual
3295146.002024-09-047166Actual
4693110.002022-07-067114Budget
1260783.002023-02-037164Actual
255455.012024-02-0371112Actual
33009154.002024-09-047117Actual
475264.002022-07-067164Actual
1268770.002023-02-037115Actual
255721.822024-02-0371212Actual
33042152.002024-09-047167Actual
475360.002022-07-067164Budget
12688100.002023-02-037115Budget
256036.082024-02-0371612Actual
33101220.782024-09-047118Actual
483364.002022-07-067115Actual
1274754.002023-02-037165Actual
25689137.002024-03-047113Actual
3312982.902024-09-047128Actual
483490.002022-07-067115Budget
1274880.002023-02-037165Budget
2572389.002024-03-047163Actual
3316279.872024-09-047168Actual
489349.002022-07-067165Actual
1282854.002023-02-037116Actual
2578327.002024-03-047173Actual
33221109.272024-09-0471111Actual
489460.002022-07-067165Budget
1282980.002023-02-037116Budget
25811128.002024-03-047114Actual
3324944.382024-09-0471211Actual
497423.002022-07-067116Actual
1287618.002023-02-037126Actual
2584566.002024-03-047164Actual
3327622.042024-09-0471311Actual
497560.002022-07-067116Budget
1287740.002023-02-037126Budget
2590686.002024-03-047115Actual
3330322.042024-09-0471411Actual
502214.002022-07-067126Actual
1292580.002023-02-037136Budget
25940105.002024-03-047165Actual
3333660.332024-09-0471611Actual
502340.002022-07-067126Budget
1292651.002023-02-037136Actual
2600124.002024-03-047116Actual
3339528.422024-09-0471112Actual
507170.002022-07-067136Budget
1297235.002023-02-037146Actual
2602811.002024-03-047126Actual
334238.212024-09-0471212Actual
507229.002022-07-067136Actual
1297360.002023-02-037146Budget
2605641.002024-03-047136Actual
3345677.362024-09-0471612Actual
511820.002022-07-067146Actual
1301925.002023-02-037156Actual
2608229.002024-03-047146Actual
3351541.602024-09-0471113Actual
511940.002022-07-067146Budget
1302040.002023-02-037156Budget
2610817.002024-03-047156Actual
3354281.962024-09-0471213Actual
516513.002022-07-067156Actual
1307835.002023-02-037166Actual
2614029.002024-03-047166Actual
3357381.962024-09-0471613Actual
516630.002022-07-067156Budget
1307960.002023-02-037166Budget
26200195.002024-03-047117Actual
33631205.002024-10-057113Actual
522241.002022-07-067166Actual
13159100.002023-02-037117Budget
26234140.002024-03-047167Actual
3366595.002024-10-057163Actual
522360.002022-07-067166Budget
13160104.002023-02-037117Actual
26295166.242024-03-047118Actual
3372344.002024-10-057173Actual
530390.002022-07-067117Budget
1321980.002023-02-037167Budget
2632382.902024-03-047128Actual
33751140.002024-10-057114Actual
530464.002022-07-067117Actual
1322045.002023-02-037167Actual
26355123.812024-03-047168Actual
33785156.002024-10-057164Actual
536142.002022-07-067167Actual
13300107.142023-02-037118Actual
2641632.672024-03-0471111Actual
3384482.002024-10-057115Actual
536270.002022-07-067167Budget
1330190.002023-02-037118Budget
2644411.402024-03-0471211Actual
33877137.002024-10-057165Actual
544296.542022-07-067118Actual
1334855.632023-02-037128Actual
2647122.042024-03-0471311Actual
3393653.002024-10-057116Actual
544390.002022-07-067118Budget
1334950.002023-02-037128Budget
2649822.042024-03-0471411Actual
3396310.002024-10-057126Actual
549050.002022-07-067128Budget
1340750.002023-02-037168Budget
265255.012024-03-0471511Actual
3399143.002024-10-057136Actual
549138.962022-07-067128Actual
1340860.172023-02-037168Actual
2655824.162024-03-0471611Actual
3401740.002024-10-057146Actual
554950.002022-07-067168Budget
13499195.002023-03-057113Actual
266186.082024-03-0471112Actual
3404332.002024-10-057156Actual
555043.512022-07-067168Actual
13533100.002023-03-057163Actual
266516.082024-03-0471612Actual
3407433.002024-10-057166Actual
563044.002022-08-057113Actual
1359336.002023-03-057173Actual
2671027.572024-03-0471113Actual
34132221.002024-10-057117Actual
563160.002022-08-057113Budget
1362188.002023-03-057114Actual
2673757.392024-03-0471213Actual
34166128.002024-10-057167Actual
569032.002022-08-057163Actual
1365476.002023-03-057164Actual
2676981.962024-03-0471613Actual
34225128.362024-10-057118Actual
569150.002022-08-057163Budget
1371586.002023-03-057115Actual
2682798.002024-04-047113Actual
34253126.842024-10-057128Actual
577040.002022-08-057173Budget
1374970.002023-03-057165Actual
26861117.002024-04-047163Actual
3428582.902024-10-057168Actual
577116.002022-08-057173Actual
1381043.002023-03-057116Actual
2691949.002024-04-047173Actual
34344109.272024-10-0571111Actual
581860.002022-08-057114Actual
1383713.002023-03-057126Actual
26947234.002024-04-047114Actual
3437213.532024-10-0571211Actual
5819110.002022-08-057114Budget
1386533.002023-03-057136Actual
26980114.002024-04-047164Actual
3439932.672024-10-0571311Actual
587642.002022-08-057164Actual
1389130.002023-03-057146Actual
27039131.002024-04-047115Actual
3442649.702024-10-0571411Actual
587760.002022-08-057164Budget
1391722.002023-03-057156Actual
2707164.002024-04-047165Actual
3445315.652024-10-0571511Actual
595772.002022-08-057115Actual
1394929.002023-03-057166Actual
2713039.002024-04-047116Actual
3448669.912024-10-0571611Actual
595890.002022-08-057115Budget
14009130.002023-03-057117Actual
601742.002022-08-057165Actual
601860.002022-08-057165Budget
609860.002022-08-057116Budget
609932.002022-08-057116Actual
614640.002022-08-057126Budget
614718.002022-08-057126Actual
619565.002022-08-057136Actual
619670.002022-08-057136Budget
624223.002022-08-057146Actual
624340.002022-08-057146Budget
628921.002022-08-057156Actual
629030.002022-08-057156Budget
634627.002022-08-057166Actual
634760.002022-08-057166Budget
642790.002022-08-057117Budget
642880.002022-08-057117Actual
648770.002022-08-057167Budget
648856.002022-08-057167Actual
656890.002022-08-057118Budget
6569137.452022-08-057118Actual
661637.452022-08-057128Actual
661750.002022-08-057128Budget
667549.572022-08-057168Actual
667650.002022-08-057168Budget
675639.002022-09-057113Actual
675760.002022-09-057113Budget
681440.002022-09-057163Actual
681550.002022-09-057163Budget
689430.002022-09-057173Budget
68958.002022-09-057173Actual
694277.002022-09-057114Actual
694380.002022-09-057114Budget
700056.002022-09-057164Actual
700180.002022-09-057164Budget
708170.002022-09-057115Actual
708280.002022-09-057115Budget
713980.002022-09-057165Budget
714070.002022-09-057165Actual
722035.002022-09-057116Actual
722170.002022-09-057116Budget
726840.002022-09-057126Budget
726913.002022-09-057126Actual
731759.002022-09-057136Actual
731880.002022-09-057136Budget
736423.002022-09-057146Actual
736540.002022-09-057146Budget
741112.002022-09-057156Actual
741240.002022-09-057156Budget
746835.002022-09-057166Actual
746950.002022-09-057166Budget
754950.002022-09-057117Actual
755090.002022-09-057117Budget
760772.002022-09-057167Actual
760880.002022-09-057167Budget
7688107.142022-09-057118Actual
768980.002022-09-057118Budget
773623.812022-09-057128Actual
773750.002022-09-057128Budget
779528.352022-09-057168Actual
779640.002022-09-057168Budget
787660.002022-10-067113Budget
787744.002022-10-067113Actual
793424.002022-10-067163Actual
793550.002022-10-067163Budget
14043117.002023-03-057167Actual
14104107.142023-03-057118Actual
1413279.872023-03-057128Actual
1416588.962023-03-057168Actual
1422622.042023-03-0571111Actual
142548.212023-03-0571211Actual
1428125.232023-03-0571311Actual
1430819.912023-03-0571411Actual
1434014.592023-03-0571611Actual
143995.012023-03-0571112Actual
144262.892023-03-0571212Actual
144566.082023-03-0571612Actual
14514109.002023-04-057113Actual
14547114.002023-04-057163Actual
1460515.002023-04-057173Actual
1463366.002023-04-057114Actual
1466653.002023-04-057164Actual
1472575.002023-04-057115Actual
1475947.002023-04-057165Actual
1481834.002023-04-057116Actual
1484522.002023-04-057126Actual
1487360.002023-04-057136Actual
1489916.002023-04-057146Actual
1492527.002023-04-057156Actual
1495730.002023-04-057166Actual
15015156.002023-04-057117Actual
1504978.002023-04-057167Actual
15108108.662023-04-057118Actual
1513655.632023-04-057128Actual
1516979.872023-04-057168Actual
1522825.232023-04-0571111Actual
152566.082023-04-0571211Actual
1528313.532023-04-0571311Actual
1531023.102023-04-0571411Actual
1534322.042023-04-0571611Actual
154023.952023-04-0571112Actual
154346.082023-04-0571612Actual
15492187.002023-05-067113Actual
1552691.002023-05-067163Actual
1558431.002023-05-067173Actual
1561255.002023-05-067114Actual
1564676.002023-05-067164Actual
1570579.002023-05-067115Actual
1573944.002023-05-067165Actual
1579833.002023-05-067116Actual
158256.002023-05-067126Actual
1585330.002023-05-067136Actual
1587922.002023-05-067146Actual
1590533.002023-05-067156Actual
1593726.002023-05-067166Actual
1599578.002023-05-067117Actual
16029104.002023-05-067167Actual
16088160.182023-05-067118Actual
1611699.572023-05-067128Actual
1614982.902023-05-067168Actual
1620834.802023-05-0671111Actual
162366.082023-05-0671211Actual
1626311.402023-05-0671311Actual
1629014.592023-05-0671411Actual
163177.142023-05-0671511Actual
1635025.232023-05-0671611Actual
164093.952023-05-0671112Actual
164363.952023-05-0671212Actual
164663.952023-05-0671612Actual
3454569.912024-10-0571112Actual
3457328.422024-10-0571212Actual
3460666.722024-10-0571612Actual
3466564.412024-10-0571113Actual
3469246.872024-10-0571213Actual
3472381.962024-10-0571613Actual
34781150.002024-11-037113Actual
34815137.002024-11-037163Actual
3487329.002024-11-037173Actual
34901163.002024-11-037114Actual
34935135.002024-11-037164Actual
34994122.002024-11-037115Actual
3502890.002024-11-037165Actual
3508732.002024-11-037116Actual
3511422.002024-11-037126Actual
3514275.002024-11-037136Actual
3516832.002024-11-037146Actual
3519418.002024-11-037156Actual
3522648.002024-11-037166Actual
35284104.002024-11-037117Actual
35318101.002024-11-037167Actual
35377205.632024-11-037118Actual
3540596.542024-11-037128Actual
3543879.872024-11-037168Actual
3549768.852024-11-0371111Actual
3552534.802024-11-0371211Actual
3555244.382024-11-0371311Actual
3557944.382024-11-0371411Actual
356069.272024-11-0371511Actual
3563837.992024-11-0371611Actual
3569742.252024-11-0371112Actual
3572525.232024-11-0371212Actual
35757111.402024-11-0371612Actual
3581632.832024-11-0371113Actual
3584392.482024-11-0371213Actual
3587592.482024-11-0371613Actual
35933205.002024-12-047113Actual
35966114.002024-12-047163Actual
3602431.002024-12-047173Actual
36052247.002024-12-047114Actual
36085152.002024-12-047164Actual
36144158.002024-12-047115Actual
3617877.002024-12-047165Actual
3623760.002024-12-047116Actual
3626414.002024-12-047126Actual
3629268.002024-12-047136Actual
3631855.002024-12-047146Actual
3634424.002024-12-047156Actual
3637627.002024-12-047166Actual
36434198.002024-12-047117Actual
36468101.002024-12-047167Actual
36527248.062024-12-047118Actual
36555107.142024-12-047128Actual
36588123.812024-12-047168Actual
3664797.572024-12-0471111Actual
3667544.382024-12-0471211Actual
3670253.952024-12-0471311Actual
3672944.382024-12-0471411Actual
3675615.652024-12-0471511Actual
3678765.652024-12-0471611Actual
3684639.062024-12-0471112Actual
3687412.462024-12-0471212Actual
3690683.742024-12-0471612Actual
3696546.872024-12-0471113Actual
2715715.002024-04-047126Actual
2718575.002024-04-047136Actual
2721133.002024-04-047146Actual
2723721.002024-04-047156Actual
2726954.002024-04-047166Actual
27327132.002024-04-047117Actual
27361101.002024-04-047167Actual
27420220.782024-04-047118Actual
2744895.022024-04-047128Actual
2748160.172024-04-047168Actual
2754087.992024-04-0471111Actual
2756826.292024-04-0471211Actual
2759551.822024-04-0471311Actual
2762253.952024-04-0471411Actual
2764917.782024-04-0471511Actual
2768239.062024-04-0471611Actual
2774166.722024-04-0471112Actual
277697.142024-04-0471212Actual
2780156.082024-04-0471612Actual
2786046.872024-04-0471113Actual
2788795.992024-04-0471213Actual
27919110.032024-04-0471613Actual
27977107.002024-05-057113Actual
28011122.002024-05-057163Actual
2806929.002024-05-057173Actual
28097172.002024-05-057114Actual
2813093.002024-05-057164Actual
28189122.002024-05-057115Actual
28223106.002024-05-057165Actual
2828275.002024-05-057116Actual
2830916.002024-05-057126Actual
2833780.002024-05-057136Actual
2836350.002024-05-057146Actual
2838924.002024-05-057156Actual
2842149.002024-05-057166Actual
28479176.002024-05-057117Actual
28513100.002024-05-057167Actual
28572148.052024-05-057118Actual
28600110.172024-05-057128Actual
28633138.962024-05-057168Actual
2869268.852024-05-0571111Actual
2872015.652024-05-0571211Actual
2874753.952024-05-0571311Actual
2877432.672024-05-0571411Actual
288019.272024-05-0571511Actual
2883465.652024-05-0571611Actual
2889358.212024-05-0571112Actual
2892110.332024-05-0571212Actual
2895467.782024-05-0571612Actual
2901355.642024-05-0571113Actual
29040138.102024-05-0571213Actual
2907246.872024-05-0571613Actual
29130176.002024-06-047113Actual
29164109.002024-06-047163Actual
2922229.002024-06-047173Actual
29250210.002024-06-047114Actual
29284114.002024-06-047164Actual
29343106.002024-06-047115Actual
2937776.002024-06-047165Actual
2943639.002024-06-047116Actual
2946318.002024-06-047126Actual
2949156.002024-06-047136Actual
2951735.002024-06-047146Actual
2954321.002024-06-047156Actual
80149.002022-10-067173Actual
801530.002022-10-067173Budget
806280.002022-10-067114Budget
806360.002022-10-067114Actual
812080.002022-10-067164Budget
812142.002022-10-067164Actual
820180.002022-10-067115Budget
820256.002022-10-067115Actual
826180.002022-10-067165Budget
826263.002022-10-067165Actual
834270.002022-10-067116Budget
834353.002022-10-067116Actual
839040.002022-10-067126Budget
839126.002022-10-067126Actual
843980.002022-10-067136Budget
844065.002022-10-067136Actual
848640.002022-10-067146Budget
848720.002022-10-067146Actual
853340.002022-10-067156Budget
853429.002022-10-067156Actual
859050.002022-10-067166Budget
859136.002022-10-067166Actual
867164.002022-10-067117Actual
867290.002022-10-067117Budget
873180.002022-10-067167Budget
873256.002022-10-067167Actual
881280.002022-10-067118Budget
881364.722022-10-067118Actual
886061.692022-10-067128Actual
886150.002022-10-067128Budget
891723.812022-10-067168Actual
891840.002022-10-067168Budget
899839.002022-11-037113Actual
899960.002022-11-037113Budget
905628.002022-11-037163Actual
905750.002022-11-037163Budget
913630.002022-11-037173Budget
91379.002022-11-037173Actual
918480.002022-11-037114Budget
918555.002022-11-037114Actual
924272.002022-11-037164Actual
924380.002022-11-037164Budget
932356.002022-11-037115Actual
932480.002022-11-037115Budget
937949.002022-11-037165Actual
938080.002022-11-037165Budget
946053.002022-11-037116Actual
946170.002022-11-037116Budget
950818.002022-11-037126Actual
950940.002022-11-037126Budget
955780.002022-11-037136Budget
955839.002022-11-037136Actual
960440.002022-11-037146Budget
960526.002022-11-037146Actual
965110.002022-11-037156Actual
965240.002022-11-037156Budget
970623.002022-11-037166Actual
970750.002022-11-037166Budget
978790.002022-11-037117Budget
978880.002022-11-037117Actual
984530.002022-11-037167Actual
984680.002022-11-037167Budget
16524136.002023-06-057113Actual
1655891.002023-06-057163Actual
1661636.002023-06-057173Actual
1664463.002023-06-057114Actual
1667846.002023-06-057164Actual
1673796.002023-06-057115Actual
1677178.002023-06-057165Actual
1683054.002023-06-057116Actual
1685716.002023-06-057126Actual
1688566.002023-06-057136Actual
1691130.002023-06-057146Actual
1693722.002023-06-057156Actual
1696929.002023-06-057166Actual
1702793.002023-06-057117Actual
1706183.002023-06-057167Actual
1712099.572023-06-057118Actual
1714855.632023-06-057128Actual
1718169.262023-06-057168Actual
1724022.042023-06-0571111Actual
1726814.592023-06-0571211Actual
1729522.042023-06-0571311Actual
1732217.782023-06-0571411Actual
173493.952023-06-0571511Actual
1738229.482023-06-0571611Actual
174411.822023-06-0571112Actual
174682.892023-06-0571212Actual
174987.142023-06-0571612Actual
17556124.002023-07-067113Actual
1759085.002023-07-067163Actual
1764823.002023-07-067173Actual
17676110.002023-07-067114Actual
1770968.002023-07-067164Actual
1776861.002023-07-067115Actual
1780268.002023-07-067165Actual
1786154.002023-07-067116Actual
1788813.002023-07-067126Actual
1791652.002023-07-067136Actual
1794222.002023-07-067146Actual
1796820.002023-07-067156Actual
1799933.002023-07-067166Actual
1805785.002023-07-067117Actual
1809162.002023-07-067167Actual

Generated 2025-04-04 10:11:18.638 UTC