[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
18300.002022-11-027313Budget
19250.002022-11-027313Actual
78151.002022-11-027363Actual
79220.002022-11-027363Budget
15880.002022-11-027373Budget
15957.002022-11-027373Actual
206500.002022-11-027314Budget
207486.002022-11-027314Actual
266263.002022-11-027364Actual
267300.002022-11-027364Budget
347300.002022-11-027315Budget
348301.002022-11-027315Actual
407336.002022-11-027365Actual
408300.002022-11-027365Budget
488220.002022-11-027316Budget
489169.002022-11-027316Actual
536100.002022-11-027326Budget
53796.002022-11-027326Actual
585300.002022-11-027336Budget
586281.002022-11-027336Actual
632220.002022-11-027346Budget
633157.002022-11-027346Actual
679120.002022-11-027356Budget
680122.002022-11-027356Actual
738201.002022-11-027366Actual
739220.002022-11-027366Budget
819400.002022-11-027317Budget
820432.002022-11-027317Actual
879300.002022-11-027367Actual
880300.002022-11-027367Budget
960300.002022-11-027318Budget
961535.942022-11-027318Actual
1008220.002022-11-027328Budget
1009198.052022-11-027328Actual
1067198.052022-11-027368Actual
1068220.002022-11-027368Budget
1148300.002022-12-037313Budget
1149286.002022-12-037313Actual
1206203.002022-12-037363Actual
1207220.002022-12-037363Budget
128480.002022-12-037373Budget
128546.002022-12-037373Actual
1332500.002022-12-037314Budget
1333572.002022-12-037314Actual
1392312.002022-12-037364Actual
1393300.002022-12-037364Budget
1471300.002022-12-037315Budget
1472362.002022-12-037315Actual
1533218.002022-12-037365Actual
1534300.002022-12-037365Budget
1612220.002022-12-037316Budget
1613196.002022-12-037316Actual
1660100.002022-12-037326Budget
166166.002022-12-037326Actual
1709300.002022-12-037336Budget
1710190.002022-12-037336Actual
1756220.002022-12-037346Budget
1757237.002022-12-037346Actual
1803120.002022-12-037356Budget
180483.002022-12-037356Actual
1864172.002022-12-037366Actual
1865220.002022-12-037366Budget
1943400.002022-12-037317Budget
1944362.002022-12-037317Actual
9928300.002023-07-037318Budget
19709431.002024-05-047314Actual
29577228.002025-02-017366Actual
2003345.002022-12-037367Actual
9929514.732023-07-037318Actual
19743223.002024-05-047364Actual
29634861.002025-02-017317Actual
2004300.002022-12-037367Budget
9976220.002023-07-037328Budget
19801429.002024-05-047315Actual
29669390.002025-02-017367Actual
2082300.002022-12-037318Budget
9977305.632023-07-037328Actual
19836234.002024-05-047365Actual
29727896.552025-02-017318Actual
2083457.152022-12-037318Actual
10037120.002023-07-037368Budget
19894137.002024-05-047316Actual
29755399.572025-02-017328Actual
2130220.002022-12-037328Budget
10038257.152023-07-037368Actual
1992166.002024-05-047326Actual
29789496.542025-02-017368Actual
2131292.002022-12-037328Actual
10116300.002023-08-037313Budget
19949168.002024-05-047336Actual
29847311.402025-02-0173111Actual
2191284.422022-12-037368Actual
10117236.002023-08-037313Actual
19975103.002024-05-047346Actual
2987573.102025-02-0173211Actual
2192220.002022-12-037368Budget
10176220.002023-08-037363Budget
2000168.002024-05-047356Actual
29902181.612025-02-0173311Actual
2270300.002023-01-037313Budget
10177141.002023-08-037363Actual
20034148.002024-05-047366Actual
29929162.462025-02-0173411Actual
2271272.002023-01-037313Actual
1025480.002023-08-037373Budget
20091457.002024-05-047317Actual
29963260.342025-02-0173611Actual
2330159.002023-01-037363Actual
1025562.002023-08-037373Actual
20126301.002024-05-047367Actual
30021222.042025-02-0173112Actual
2331220.002023-01-037363Budget
10302400.002023-08-037314Budget
20184690.492024-05-047318Actual
3004947.572025-02-0173212Actual
240880.002023-01-037373Budget
10303386.002023-08-037314Actual
20212414.732024-05-047328Actual
30083291.192025-02-0173612Actual
240968.002023-01-037373Actual
10362234.002023-08-037364Actual
20245461.702024-05-047368Actual
30141183.712025-02-0173113Actual
2456500.002023-01-037314Budget
10363400.002023-08-037364Budget
20303169.912024-05-0473111Actual
30168310.032025-02-0173213Actual
2457557.002023-01-037314Actual
10441416.002023-08-037315Actual
2033135.872024-05-0473211Actual
30200366.172025-02-0173613Actual
2514234.002023-01-037364Actual
10442400.002023-08-037315Budget
2035851.822024-05-0473311Actual
30257686.002025-03-047313Actual
2515300.002023-01-037364Budget
10499364.002023-08-037365Actual
2038569.912024-05-0473411Actual
30292355.002025-03-047363Actual
2593300.002023-01-037315Budget
10500300.002023-08-037365Budget
2041250.762024-05-0473511Actual
30349161.002025-03-047373Actual
2594260.002023-01-037315Actual
10578223.002023-08-037316Actual
2044694.382024-05-0473611Actual
30377642.002025-03-047314Actual
2651291.002023-01-037365Actual
10579220.002023-08-037316Budget
2050411.402024-05-0473112Actual
30412591.002025-03-047364Actual
2652300.002023-01-037365Budget
10626101.002023-08-037326Actual
2053111.402024-05-0473212Actual
30470508.002025-03-047315Actual
2730220.002023-01-037316Budget
10627120.002023-08-037326Budget
2056231.612024-05-0473612Actual
30505450.002025-03-047365Actual
2731213.002023-01-037316Actual
10675300.002023-08-037336Budget
20619721.002024-06-047313Actual
30563208.002025-03-047316Actual
2778100.002023-01-037326Budget
10676304.002023-08-037336Actual
20654397.002024-06-047363Actual
3059081.002025-03-047326Actual
277966.002023-01-037326Actual
10722220.002023-08-037346Budget
2071196.002024-06-047373Actual
30618188.002025-03-047336Actual
2827300.002023-01-037336Budget
10723153.002023-08-037346Actual
20739367.002024-06-047314Actual
30644144.002025-03-047346Actual
2828313.002023-01-037336Actual
10769110.002023-08-037356Budget
20774245.002024-06-047364Actual
3067091.002025-03-047356Actual
2874220.002023-01-037346Budget
1077088.002023-08-037356Actual
20832351.002024-06-047315Actual
30703187.002025-03-047366Actual
2875198.002023-01-037346Actual
10828220.002023-08-037366Budget
20866361.002024-06-047365Actual
30760604.002025-03-047317Actual
2921120.002023-01-037356Budget
10829171.002023-08-037366Actual
20924181.002024-06-047316Actual
30795421.002025-03-047367Actual
2922108.002023-01-037356Actual
10907377.002023-08-037317Actual
2095150.002024-06-047326Actual
308531182.922025-03-047318Actual
2980243.002023-01-037366Actual
10908400.002023-08-037317Budget
20979209.002024-06-047336Actual
30881355.632025-03-047328Actual
2981220.002023-01-037366Budget
10967374.002023-08-037367Actual
21005144.002024-06-047346Actual
30915567.762025-03-047368Actual
3059400.002023-01-037317Budget
10968300.002023-08-037367Budget
2103198.002024-06-047356Actual
30973262.472025-03-0473111Actual
3060429.002023-01-037317Actual
11046300.002023-08-037318Budget
21061127.002024-06-047366Actual
3100173.102025-03-0473211Actual
3121282.002023-01-037367Actual
11047585.942023-08-037318Actual
21118455.002024-06-047317Actual
31028200.762025-03-0473311Actual
3122300.002023-01-037367Budget
11094120.002023-08-037328Budget
21153416.002024-06-047367Actual
31055184.812025-03-0473411Actual
3200300.002023-01-037318Budget
11095220.782023-08-037328Actual
21211779.882024-06-047318Actual
31089234.812025-03-0473611Actual
3201520.792023-01-037318Actual
11155205.632023-08-037368Actual
21239335.942024-06-047328Actual
31147241.192025-03-0473112Actual
3248220.002023-01-037328Budget
11156220.002023-08-037368Budget
21273246.542024-06-047368Actual
31175111.402025-03-0473212Actual
3249207.152023-01-037328Actual
11234304.002023-09-027313Actual
2133197.572024-06-0473111Actual
31209409.282025-03-0473612Actual
3307213.212023-01-037368Actual
11235300.002023-09-027313Budget
2135977.362024-06-0473211Actual
31267132.832025-03-0473113Actual
3308220.002023-01-037368Budget
11294220.002023-09-027363Budget
2138683.742024-06-0473311Actual
31294238.102025-03-0473213Actual
3386220.002023-02-027313Budget
11295166.002023-09-027363Actual
21413100.762024-06-0473411Actual
31326366.172025-03-0473613Actual
3387203.002023-02-027313Actual
1137280.002023-09-027373Budget
2144022.042024-06-0473511Actual
31383794.002025-04-037313Actual
3448161.002023-02-027363Actual
1137343.002023-09-027373Actual
2147494.382024-06-0473611Actual
31418355.002025-04-037363Actual
3449120.002023-02-027363Budget
11420400.002023-09-027314Budget
2153220.972024-06-0473112Actual
31475146.002025-04-037373Actual
3526110.002023-02-027373Budget
11421529.002023-09-027314Actual
2156517.782024-06-0473612Actual
31503815.002025-04-037314Actual
352774.002023-02-027373Actual
11482400.002023-09-027364Budget
21622509.002024-07-027313Actual
31538414.002025-04-037364Actual
3574400.002023-02-027314Budget
11483374.002023-09-027364Actual
21656364.002024-07-027363Actual
31596702.002025-04-037315Actual
3575443.002023-02-027314Actual
11561400.002023-09-027315Budget
2171391.002024-07-027373Actual
31631532.002025-04-037365Actual
3636273.002023-02-027364Actual
11562322.002023-09-027315Actual
21741355.002024-07-027314Actual
31689266.002025-04-037316Actual
3637300.002023-02-027364Budget
11623300.002023-09-027365Budget
21775257.002024-07-027364Actual
3171674.002025-04-037326Actual
3715300.002023-02-027315Budget
11624280.002023-09-027365Actual
21833365.002024-07-027315Actual
31744208.002025-04-037336Actual
3716336.002023-02-027315Actual
11702220.002023-09-027316Budget
21867210.002024-07-027365Actual
31770139.002025-04-037346Actual
3773301.002023-02-027365Actual
11703270.002023-09-027316Actual
21925162.002024-07-027316Actual
31796124.002025-04-037356Actual
3774300.002023-02-027365Budget
11750120.002023-09-027326Budget
2195262.002024-07-027326Actual
31829171.002025-04-037366Actual
3852220.002023-02-027316Budget
11751125.002023-09-027326Actual
21980222.002024-07-027336Actual
31886795.002025-04-037317Actual
3853251.002023-02-027316Actual
11799300.002023-09-027336Budget
22006157.002024-07-027346Actual
31920514.002025-04-037367Actual
3900110.002023-02-027326Budget
11800313.002023-09-027336Actual
2203263.002024-07-027356Actual
31978910.192025-04-037318Actual
3901118.002023-02-027326Actual
11846167.002023-09-027346Actual
22065197.002024-07-027366Actual
32006399.572025-04-037328Actual
3949220.002023-02-027336Budget
11847220.002023-09-027346Budget
22122429.002024-07-027317Actual
32040473.822025-04-037368Actual
3950182.002023-02-027336Actual
1189363.002023-09-027356Actual
11894110.002023-09-027356Budget
11952218.002023-09-027366Actual
11953220.002023-09-027366Budget
12031400.002023-09-027317Budget
12032270.002023-09-027317Actual
12093236.002023-09-027367Actual
12094300.002023-09-027367Budget
12172395.032023-09-027318Actual
12173300.002023-09-027318Budget
12220207.152023-09-027328Actual
12221120.002023-09-027328Budget
12281220.002023-09-027368Budget
12282220.782023-09-027368Actual
12360300.002023-10-037313Budget
12361272.002023-10-037313Actual
12422220.002023-10-037363Budget
12423173.002023-10-037363Actual
1250065.002023-10-037373Actual
1250180.002023-10-037373Budget
12548429.002023-10-037314Actual
12549400.002023-10-037314Budget
12610400.002023-10-037364Budget
12611364.002023-10-037364Actual
12689400.002023-10-037315Budget
12690339.002023-10-037315Actual
12751300.002023-10-037365Budget
12752249.002023-10-037365Actual
12830223.002023-10-037316Actual
12831220.002023-10-037316Budget
1287876.002023-10-037326Actual
12879120.002023-10-037326Budget
12927300.002023-10-037336Budget
12928237.002023-10-037336Actual
12974220.002023-10-037346Budget
12975165.002023-10-037346Actual
13021110.002023-10-037356Budget
13022127.002023-10-037356Actual
13082171.002023-10-037366Actual
13083220.002023-10-037366Budget
13161400.002023-10-037317Budget
13162405.002023-10-037317Actual
13223236.002023-10-037367Actual
13224300.002023-10-037367Budget
13302514.732023-10-037318Actual
13303300.002023-10-037318Budget
13350120.002023-10-037328Budget
13351245.032023-10-037328Actual
13411276.842023-10-037368Actual
13412220.002023-10-037368Budget
13500760.002023-11-027313Actual
13535443.002023-11-027363Actual
13594166.002023-11-027373Actual
13622373.002023-11-027314Actual
13656304.002023-11-027364Actual
13716365.002023-11-027315Actual
13751288.002023-11-027365Actual
13811191.002023-11-027316Actual
1383855.002023-11-027326Actual
13866158.002023-11-027336Actual
13892131.002023-11-027346Actual
13918102.002023-11-027356Actual
13951142.002023-11-027366Actual
14010520.002023-11-027317Actual
14045444.002023-11-027367Actual
14105496.542023-11-027318Actual
14133316.242023-11-027328Actual
14167355.632023-11-027368Actual
14227108.212023-11-0273111Actual
1425528.422023-11-0273211Actual
14282102.892023-11-0273311Actual
1430975.232023-11-0273411Actual
1434273.102023-11-0273611Actual
1440016.722023-11-0273112Actual
144278.212023-11-0273212Actual
1445827.362023-11-0273612Actual
14515546.002023-12-037313Actual
14549471.002023-12-037363Actual
1460672.002023-12-037373Actual
14634307.002023-12-037314Actual
14668235.002023-12-037364Actual
14726332.002023-12-037315Actual
14761226.002023-12-037365Actual
14819152.002023-12-037316Actual
1484683.002023-12-037326Actual
14874234.002023-12-037336Actual
1490085.002023-12-037346Actual
14926106.002023-12-037356Actual
14959135.002023-12-037366Actual
15016592.002023-12-037317Actual
15051364.002023-12-037367Actual
15109585.942023-12-037318Actual
15137252.602023-12-037328Actual
15171335.942023-12-037368Actual
15229126.292023-12-0373111Actual
1525723.102023-12-0373211Actual
1528459.272023-12-0373311Actual
1531197.572023-12-0373411Actual
15345108.212023-12-0373611Actual
1540314.592023-12-0373112Actual
1543624.162023-12-0373612Actual
15493790.002024-01-037313Actual
15528416.002024-01-037363Actual
15585128.002024-01-037373Actual
15613274.002024-01-037314Actual
15648304.002024-01-037364Actual
15706324.002024-01-037315Actual
15741219.002024-01-037365Actual
15799158.002024-01-037316Actual
1582630.002024-01-037326Actual
15854150.002024-01-037336Actual
15880103.002024-01-037346Actual
15906127.002024-01-037356Actual
15939118.002024-01-037366Actual
15996421.002024-01-037317Actual
16031429.002024-01-037367Actual
16089655.642024-01-037318Actual
16117395.032024-01-037328Actual
16151366.242024-01-037368Actual
16209156.082024-01-0373111Actual
1623724.162024-01-0373211Actual
1626457.142024-01-0373311Actual
1629173.102024-01-0373411Actual
1631827.362024-01-0373511Actual
16352102.892024-01-0373611Actual
1641017.782024-01-0373112Actual
1643711.402024-01-0373212Actual
1646816.722024-01-0373612Actual
3996220.002023-02-027346Budget
3997152.002023-02-027346Actual
4043110.002023-02-027356Budget
404485.002023-02-027356Actual
4104216.002023-02-027366Actual
4105220.002023-02-027366Budget
4183300.002023-02-027317Budget
4184364.002023-02-027317Actual
4243300.002023-02-027367Actual
4244300.002023-02-027367Budget
4322400.002023-02-027318Budget
4323442.002023-02-027318Actual
4370220.002023-02-027328Budget
4371325.332023-02-027328Actual
4429246.542023-02-027368Actual
4430220.002023-02-027368Budget
4508220.002023-03-057313Budget
4509229.002023-03-057313Actual
4568137.002023-03-057363Actual
4569120.002023-03-057363Budget
4646110.002023-03-057373Budget
464788.002023-03-057373Actual
4694400.002023-03-057314Budget
4695483.002023-03-057314Actual
4756270.002023-03-057364Actual
4757300.002023-03-057364Budget
4835300.002023-03-057315Budget
4836332.002023-03-057315Actual
4897300.002023-03-057365Budget
4898245.002023-03-057365Actual
4976218.002023-03-057316Actual
4977220.002023-03-057316Budget
5024110.002023-03-057326Budget
502576.002023-03-057326Actual
5073220.002023-03-057336Budget
5074213.002023-03-057336Actual
5120220.002023-03-057346Budget
5121161.002023-03-057346Actual
5167110.002023-03-057356Budget
5168111.002023-03-057356Actual
5226220.002023-03-057366Budget
5227153.002023-03-057366Actual
5305270.002023-03-057317Actual
5306300.002023-03-057317Budget
5365300.002023-03-057367Budget
5366218.002023-03-057367Actual
5444496.542023-03-057318Actual
5445400.002023-03-057318Budget
5492220.002023-03-057328Budget
5493266.242023-03-057328Actual
5553220.002023-03-057368Budget
5554198.052023-03-057368Actual
5632220.002023-04-047313Budget
5633272.002023-04-047313Actual
5694120.002023-04-047363Budget
5695132.002023-04-047363Actual
577286.002023-04-047373Actual
5773110.002023-04-047373Budget
5820436.002023-04-047314Actual
5821400.002023-04-047314Budget
5880249.002023-04-047364Actual
5881300.002023-04-047364Budget
5959353.002023-04-047315Actual
5960300.002023-04-047315Budget
22157364.002024-07-027367Actual
22215620.792024-07-027318Actual
22243355.632024-07-027328Actual
22276220.782024-07-027368Actual
22334105.022024-07-0273111Actual
2236281.612024-07-0273211Actual
22389102.892024-07-0273311Actual
2241697.572024-07-0273411Actual
22449120.972024-07-0273611Actual
225078.212024-07-0273112Actual
2254032.672024-07-0273612Actual
22597643.002024-08-027313Actual
22632416.002024-08-027363Actual
22689150.002024-08-027373Actual
22717395.002024-08-027314Actual
22752205.002024-08-027364Actual
22810290.002024-08-027315Actual
22844351.002024-08-027365Actual
22902152.002024-08-027316Actual
2292934.002024-08-027326Actual
22957256.002024-08-027336Actual
2298382.002024-08-027346Actual
23009108.002024-08-027356Actual
23042152.002024-08-027366Actual
23099468.002024-08-027317Actual
23134455.002024-08-027367Actual
23192514.732024-08-027318Actual
23220292.002024-08-027328Actual
23254364.722024-08-027368Actual
23312139.062024-08-0273111Actual
2334063.532024-08-0273211Actual
2336783.742024-08-0273311Actual
2339497.572024-08-0273411Actual
2342125.232024-08-0273511Actual
23454133.742024-08-0273611Actual
2351215.652024-08-0273112Actual
2354422.042024-08-0273612Actual
23601707.002024-09-017313Actual
23636432.002024-09-017363Actual
2369396.002024-09-017373Actual
23721380.002024-09-017314Actual
23756254.002024-09-017364Actual
23814298.002024-09-017315Actual
23849236.002024-09-017365Actual
23907234.002024-09-017316Actual
2393439.002024-09-017326Actual
23962162.002024-09-017336Actual
23988109.002024-09-017346Actual
24014104.002024-09-017356Actual
24046166.002024-09-017366Actual
24103436.002024-09-017317Actual
24137339.002024-09-017367Actual
24195655.642024-09-017318Actual
24223395.032024-09-017328Actual
24256343.512024-09-017368Actual
24314122.042024-09-0173111Actual
2434246.502024-09-0173211Actual
2436963.532024-09-0173311Actual
2439683.742024-09-0173411Actual
2442324.162024-09-0173511Actual
24457133.742024-09-0173611Actual
2451520.972024-09-0173112Actual
245426.082024-09-0173212Actual
2457418.842024-09-0173612Actual
6021300.002023-04-047365Budget
6022345.002023-04-047365Actual
6100189.002023-04-047316Actual
6101220.002023-04-047316Budget
614894.002023-04-047326Actual
6149110.002023-04-047326Budget
6197254.002023-04-047336Actual
6198220.002023-04-047336Budget
6244220.002023-04-047346Budget
6245153.002023-04-047346Actual
629198.002023-04-047356Actual
6292110.002023-04-047356Budget
6350220.002023-04-047366Budget
6351131.002023-04-047366Actual
6429325.002023-04-047317Actual
6430300.002023-04-047317Budget
6491300.002023-04-047367Budget
6492354.002023-04-047367Actual
6570400.002023-04-047318Budget
6571655.642023-04-047318Actual
6618252.602023-04-047328Actual
6619220.002023-04-047328Budget
6679292.002023-04-047368Actual
6680220.002023-04-047368Budget
6758300.002023-05-057313Budget
6759338.002023-05-057313Actual
6818120.002023-05-057363Budget
6819135.002023-05-057363Actual
689670.002023-05-057373Budget
689753.002023-05-057373Actual
6944514.002023-05-057314Actual
6945500.002023-05-057314Budget
7004300.002023-05-057364Budget
7005364.002023-05-057364Actual
7083273.002023-05-057315Actual
7084300.002023-05-057315Budget
7143300.002023-05-057365Budget
7144354.002023-05-057365Actual
7222266.002023-05-057316Actual
7223300.002023-05-057316Budget
7270120.002023-05-057326Budget
7271131.002023-05-057326Actual
7319220.002023-05-057336Budget
7320211.002023-05-057336Actual
7366237.002023-05-057346Actual
7367220.002023-05-057346Budget
741381.002023-05-057356Actual
7414120.002023-05-057356Budget
7472157.002023-05-057366Actual
7473220.002023-05-057366Budget
7551400.002023-05-057317Budget
7552494.002023-05-057317Actual
7611364.002023-05-057367Actual
7612300.002023-05-057367Budget
7690300.002023-05-057318Budget
7691442.002023-05-057318Actual
7738220.002023-05-057328Budget
7739195.022023-05-057328Actual
7799201.082023-05-057368Actual
7800120.002023-05-057368Budget
7878257.002023-06-057313Actual
7879300.002023-06-057313Budget
7938161.002023-06-057363Actual
7939120.002023-06-057363Budget
32098302.892025-04-0373111Actual
32126116.722025-04-0373211Actual
32153146.512025-04-0373311Actual
32180134.802025-04-0373411Actual
3220773.102025-04-0373511Actual
32240253.962025-04-0373611Actual
32298180.552025-04-0373112Actual
32332274.172025-04-0373612Actual
32390171.432025-04-0373113Actual
32417308.282025-04-0373213Actual
32450274.942025-04-0373613Actual
32507819.002025-05-047313Actual
32542355.002025-05-047363Actual
32599146.002025-05-047373Actual
32627741.002025-05-047314Actual
32662483.002025-05-047364Actual
32720556.002025-05-047315Actual
32755593.002025-05-047365Actual
32813225.002025-05-047316Actual
3284078.002025-05-047326Actual
32868240.002025-05-047336Actual
32894180.002025-05-047346Actual
3292099.002025-05-047356Actual
32953202.002025-05-047366Actual
33010685.002025-05-047317Actual
33044591.002025-05-047367Actual
33102910.192025-05-047318Actual
33130399.572025-05-047328Actual
33164425.332025-05-047368Actual
33222422.042025-05-0473111Actual
33250173.102025-05-0473211Actual
33277109.272025-05-0473311Actual
33304113.532025-05-0473411Actual
33338257.152025-05-0473611Actual
33396149.702025-05-0473112Actual
3342439.062025-05-0473212Actual
33458343.322025-05-0473612Actual
33516192.482025-05-0473113Actual
33543338.102025-05-0473213Actual
33575397.752025-05-0473613Actual
33632778.002025-06-047313Actual
33667437.002025-06-047363Actual
33724185.002025-06-047373Actual
33752655.002025-06-047314Actual
33787624.002025-06-047364Actual
33845426.002025-06-047315Actual
33879547.002025-06-047365Actual
33937240.002025-06-047316Actual
3396450.002025-06-047326Actual
33992221.002025-06-047336Actual
34018175.002025-06-047346Actual
34044132.002025-06-047356Actual
34076154.002025-06-047366Actual
34133861.002025-06-047317Actual
34168514.002025-06-047367Actual
34226692.002025-06-047318Actual
34254520.792025-06-047328Actual
34287366.242025-06-047368Actual
34345410.342025-06-0473111Actual
3437360.332025-06-0473211Actual
34400175.232025-06-0473311Actual
34427199.702025-06-0473411Actual
3445469.912025-06-0473511Actual
34488293.322025-06-0473611Actual
34546277.362025-06-0473112Actual
801655.002023-06-057373Actual
16525585.002024-02-027313Actual
34574111.402025-06-0473212Actual
801770.002023-06-057373Budget
16560390.002024-02-027363Actual
34608310.342025-06-0473612Actual
8064546.002023-06-057314Actual
16617161.002024-02-027373Actual
34666274.942025-06-0473113Actual
8065500.002023-06-057314Budget
16645317.002024-02-027314Actual
34693238.102025-06-0473213Actual
8124300.002023-06-057364Budget
16680213.002024-02-027364Actual
34725338.102025-06-0473613Actual
8125300.002023-06-057364Actual
16738386.002024-02-027315Actual
34782665.002025-07-037313Actual
8203353.002023-06-057315Actual
16773332.002024-02-027365Actual
34817546.002025-07-037363Actual
8204300.002023-06-057315Budget
16831216.002024-02-027316Actual
34874158.002025-07-037373Actual
8265300.002023-06-057365Actual
1685862.002024-02-027326Actual
34902702.002025-07-037314Actual
8266300.002023-06-057365Budget
16886262.002024-02-027336Actual
34937591.002025-07-037364Actual
8344213.002023-06-057316Actual
16912126.002024-02-027346Actual
34995527.002025-07-037315Actual
8345300.002023-06-057316Budget
1693893.002024-02-027356Actual
35030399.002025-07-037365Actual
8392111.002023-06-057326Actual
16971137.002024-02-027366Actual
35088162.002025-07-037316Actual
8393120.002023-06-057326Budget
17028421.002024-02-027317Actual
3511592.002025-07-037326Actual
8441245.002023-06-057336Actual
17063353.002024-02-027367Actual
35143293.002025-07-037336Actual
8442220.002023-06-057336Budget
17121513.212024-02-027318Actual
35169135.002025-07-037346Actual
8488198.002023-06-057346Actual
17149245.032024-02-027328Actual
3519584.002025-07-037356Actual
8489220.002023-06-057346Budget
17183296.542024-02-027368Actual
35228210.002025-07-037366Actual
8535148.002023-06-057356Actual
17241100.762024-02-0273111Actual
35285520.002025-07-037317Actual
8536120.002023-06-057356Budget
1726956.082024-02-0273211Actual
35320473.002025-07-037367Actual
8594220.002023-06-057366Budget
1729681.612024-02-0273311Actual
35378896.552025-07-037318Actual
8595224.002023-06-057366Actual
1732378.422024-02-0273411Actual
35406428.362025-07-037328Actual
8673400.002023-06-057317Budget
1735017.782024-02-0273511Actual
35440395.032025-07-037368Actual
8674332.002023-06-057317Actual
17384129.482024-02-0273611Actual
35498300.762025-07-0373111Actual
8735300.002023-06-057367Budget
174428.212024-02-0273112Actual
35526146.512025-07-0373211Actual
8736300.002023-06-057367Actual
1746911.402024-02-0273212Actual
35553178.422025-07-0373311Actual
8814510.182023-06-057318Actual
1750028.422024-02-0273612Actual
35580178.422025-07-0373411Actual
8815300.002023-06-057318Budget
17557603.002024-03-047313Actual
3560737.992025-07-0373511Actual
8862220.002023-06-057328Budget
17592414.002024-03-047363Actual
35640203.952025-07-0373611Actual
8863220.782023-06-057328Actual
1764996.002024-03-047373Actual
35698186.932025-07-0373112Actual
8921166.242023-06-057368Actual
17677428.002024-03-047314Actual
35726102.892025-07-0373212Actual
8922120.002023-06-057368Budget
17711281.002024-03-047364Actual
35759431.622025-07-0373612Actual
9000222.002023-07-037313Actual
17769263.002024-03-047315Actual
35817146.872025-07-0373113Actual
9001300.002023-07-037313Budget
17804302.002024-03-047365Actual
35844366.172025-07-0373213Actual
9060161.002023-07-037363Actual
17862210.002024-03-047316Actual
35877366.172025-07-0373613Actual
9061120.002023-07-037363Budget
1788955.002024-03-047326Actual
35934778.002025-08-037313Actual
913870.002023-07-037373Budget
17917230.002024-03-047336Actual
35968456.002025-08-037363Actual
913947.002023-07-037373Actual
17943102.002024-03-047346Actual
36025132.002025-08-037373Actual
9186357.002023-07-037314Actual
1796978.002024-03-047356Actual
36053963.002025-08-037314Actual
9187500.002023-07-037314Budget
18001158.002024-03-047366Actual
36087625.002025-08-037364Actual
9246300.002023-07-037364Budget
18058414.002024-03-047317Actual
36145649.002025-08-037315Actual
9247384.002023-07-037364Actual
18093301.002024-03-047367Actual
36180373.002025-08-037365Actual
9325322.002023-07-037315Actual
18151443.512024-03-047318Actual
36238263.002025-08-037316Actual
9326300.002023-07-037315Budget
18179284.422024-03-047328Actual
3626562.002025-08-037326Actual
9383300.002023-07-037365Budget
18212366.242024-03-047368Actual
36293281.002025-08-037336Actual
9384291.002023-07-037365Actual
18270139.062024-03-0473111Actual
36319214.002025-08-037346Actual
9462274.002023-07-037316Actual
1829823.102024-03-0473211Actual
36345116.002025-08-037356Actual
9463300.002023-07-037316Budget
1832568.852024-03-0473311Actual
36378137.002025-08-037366Actual
9510120.002023-07-037326Budget
1835283.742024-03-0473411Actual
36435817.002025-08-037317Actual
951194.002023-07-037326Actual
1837925.232024-03-0473511Actual
36470490.002025-08-037367Actual
9559237.002023-07-037336Actual
1841386.932024-03-0473611Actual
365281020.802025-08-037318Actual
9560220.002023-07-037336Budget
1847116.722024-03-0473112Actual
36556449.572025-08-037328Actual
9606139.002023-07-037346Actual
1850432.672024-03-0473612Actual
36590510.182025-08-037368Actual
9607220.002023-07-037346Budget
18561644.002024-04-037313Actual
36648389.062025-08-0373111Actual
9653120.002023-07-037356Budget
18596432.002024-04-037363Actual
36676167.782025-08-0373211Actual
965463.002023-07-037356Actual
1865380.002024-04-037373Actual
36703210.342025-08-0373311Actual
9710220.002023-07-037366Budget
18681319.002024-04-037314Actual
36730167.782025-08-0373411Actual
9711148.002023-07-037366Actual
18715251.002024-04-037364Actual
3675769.912025-08-0373511Actual
9789400.002023-07-037317Budget
18773290.002024-04-037315Actual
36789260.342025-08-0373611Actual
9790455.002023-07-037317Actual
18808371.002024-04-037365Actual
36847177.362025-08-0373112Actual
9849300.002023-07-037367Budget
18866123.002024-04-037316Actual
3687549.702025-08-0373212Actual
9850202.002023-07-037367Actual
1889374.002024-04-037326Actual
36908315.662025-08-0373612Actual
18921169.002024-04-037336Actual
36966246.872025-08-0373113Actual
18947118.002024-04-037346Actual
1897357.002024-04-037356Actual
19005142.002024-04-037366Actual
19062414.002024-04-037317Actual
19097442.002024-04-037367Actual
19155714.732024-04-037318Actual
19183390.482024-04-037328Actual
19217257.152024-04-037368Actual
19275122.042024-04-0373111Actual
1930318.842024-04-0373211Actual
1933056.082024-04-0373311Actual
1935766.722024-04-0373411Actual
1938445.442024-04-0373511Actual
19417129.482024-04-0373611Actual
1947511.402024-04-0373112Actual
1950210.332024-04-0373212Actual
1953323.102024-04-0373612Actual
19590760.002024-05-047313Actual
19624486.002024-05-047363Actual
19681208.002024-05-047373Actual
24631702.002024-10-027313Actual
24666377.002024-10-027363Actual
2472383.002024-10-027373Actual
24751380.002024-10-027314Actual
24785229.002024-10-027364Actual
24843245.002024-10-027315Actual
24878272.002024-10-027365Actual
24936152.002024-10-027316Actual
2496330.002024-10-027326Actual
24991162.002024-10-027336Actual
2501782.002024-10-027346Actual
2504374.002024-10-027356Actual
25076180.002024-10-027366Actual
25133499.002024-10-027317Actual
25168386.002024-10-027367Actual
25226542.002024-10-027318Actual
25254305.632024-10-027328Actual
25288296.542024-10-027368Actual
25346122.042024-10-0273111Actual
2537424.162024-10-0273211Actual
2540173.102024-10-0273311Actual
2542864.592024-10-0273411Actual
2545545.442024-10-0273511Actual
25488114.592024-10-0273611Actual
2554616.722024-10-0273112Actual
255738.212024-10-0273212Actual
2560523.102024-10-0273612Actual
25690585.002024-11-017313Actual
25725405.002024-11-017363Actual
25784121.002024-11-017373Actual
25812562.002024-11-017314Actual
25847307.002024-11-017364Actual
25907369.002024-11-017315Actual
25942400.002024-11-017365Actual
26002117.002024-11-017316Actual
2602943.002024-11-017326Actual
26057168.002024-11-017336Actual
26083122.002024-11-017346Actual
2610972.002024-11-017356Actual
26142125.002024-11-017366Actual
26201780.002024-11-017317Actual
26236577.002024-11-017367Actual
26296828.372024-11-017318Actual
26324399.572024-11-017328Actual
26357523.822024-11-017368Actual
26417151.832024-11-0173111Actual
2644553.952024-11-0173211Actual
2647295.442024-11-0173311Actual
2649990.122024-11-0173411Actual
2652615.652024-11-0173511Actual
26560103.952024-11-0173611Actual
2661924.162024-11-0173112Actual
2665326.292024-11-0173612Actual
26711132.832024-11-0173113Actual
26738297.752024-11-0173213Actual
26771329.332024-11-0173613Actual
26828527.002024-12-027313Actual
26863497.002024-12-027363Actual
26920185.002024-12-027373Actual
26948912.002024-12-027314Actual
26982486.002024-12-027364Actual
27040556.002024-12-027315Actual
27073334.002024-12-027365Actual
27131182.002024-12-027316Actual
36993310.032025-08-0373213Actual
37025366.172025-08-0373613Actual
37082836.002025-09-027313Actual
37117556.002025-09-027363Actual
37174137.002025-09-027373Actual
37202585.002025-09-027314Actual
37237608.002025-09-027364Actual
37295702.002025-09-027315Actual
37330471.002025-09-027365Actual
37388203.002025-09-027316Actual
3741592.002025-09-027326Actual
37443312.002025-09-027336Actual
37469145.002025-09-027346Actual
37495128.002025-09-027356Actual
37528208.002025-09-027366Actual
37585582.002025-09-027317Actual
37619452.002025-09-027367Actual
37677799.582025-09-027318Actual
37705582.912025-09-027328Actual
37739631.402025-09-027368Actual
37797260.342025-09-0273111Actual
3782553.952025-09-0273211Actual
37852219.912025-09-0273311Actual

Generated 2025-12-03 00:05:55.043 UTC