[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002024-04-037314Actual
9928300.002023-06-027318Budget
19743223.002024-04-037364Actual
9929514.732023-06-027318Actual
19801429.002024-04-037315Actual
9976220.002023-06-027328Budget
19836234.002024-04-037365Actual
9977305.632023-06-027328Actual
19894137.002024-04-037316Actual
10037120.002023-06-027368Budget
1992166.002024-04-037326Actual
10038257.152023-06-027368Actual
19949168.002024-04-037336Actual
10116300.002023-07-037313Budget
19975103.002024-04-037346Actual
10117236.002023-07-037313Actual
2000168.002024-04-037356Actual
10176220.002023-07-037363Budget
20034148.002024-04-037366Actual
10177141.002023-07-037363Actual
20091457.002024-04-037317Actual
1025480.002023-07-037373Budget
20126301.002024-04-037367Actual
1025562.002023-07-037373Actual
20184690.492024-04-037318Actual
10302400.002023-07-037314Budget
20212414.732024-04-037328Actual
10303386.002023-07-037314Actual
20245461.702024-04-037368Actual
10362234.002023-07-037364Actual
20303169.912024-04-0373111Actual
10363400.002023-07-037364Budget
2033135.872024-04-0373211Actual
10441416.002023-07-037315Actual
2035851.822024-04-0373311Actual
10442400.002023-07-037315Budget
2038569.912024-04-0373411Actual
10499364.002023-07-037365Actual
2041250.762024-04-0373511Actual
10500300.002023-07-037365Budget
2044694.382024-04-0373611Actual
10578223.002023-07-037316Actual
2050411.402024-04-0373112Actual
10579220.002023-07-037316Budget
2053111.402024-04-0373212Actual
10626101.002023-07-037326Actual
2056231.612024-04-0373612Actual
10627120.002023-07-037326Budget
20619721.002024-05-047313Actual
10675300.002023-07-037336Budget
20654397.002024-05-047363Actual
10676304.002023-07-037336Actual
2071196.002024-05-047373Actual
10722220.002023-07-037346Budget
20739367.002024-05-047314Actual
10723153.002023-07-037346Actual
20774245.002024-05-047364Actual
10769110.002023-07-037356Budget
20832351.002024-05-047315Actual
1077088.002023-07-037356Actual
20866361.002024-05-047365Actual
10828220.002023-07-037366Budget
20924181.002024-05-047316Actual
10829171.002023-07-037366Actual
2095150.002024-05-047326Actual
10907377.002023-07-037317Actual
20979209.002024-05-047336Actual
10908400.002023-07-037317Budget
21005144.002024-05-047346Actual
10967374.002023-07-037367Actual
2103198.002024-05-047356Actual
10968300.002023-07-037367Budget
21061127.002024-05-047366Actual
11046300.002023-07-037318Budget
21118455.002024-05-047317Actual
11047585.942023-07-037318Actual
21153416.002024-05-047367Actual
11094120.002023-07-037328Budget
21211779.882024-05-047318Actual
11095220.782023-07-037328Actual
21239335.942024-05-047328Actual
11155205.632023-07-037368Actual
21273246.542024-05-047368Actual
11156220.002023-07-037368Budget
2133197.572024-05-0473111Actual
11234304.002023-08-027313Actual
2135977.362024-05-0473211Actual
11235300.002023-08-027313Budget
2138683.742024-05-0473311Actual
11294220.002023-08-027363Budget
21413100.762024-05-0473411Actual
11295166.002023-08-027363Actual
2144022.042024-05-0473511Actual
1137280.002023-08-027373Budget
2147494.382024-05-0473611Actual
1137343.002023-08-027373Actual
2153220.972024-05-0473112Actual
11420400.002023-08-027314Budget
2156517.782024-05-0473612Actual
11421529.002023-08-027314Actual
21622509.002024-06-017313Actual
11482400.002023-08-027364Budget
21656364.002024-06-017363Actual
11483374.002023-08-027364Actual
2171391.002024-06-017373Actual
11561400.002023-08-027315Budget
21741355.002024-06-017314Actual
11562322.002023-08-027315Actual
21775257.002024-06-017364Actual
11623300.002023-08-027365Budget
21833365.002024-06-017315Actual
11624280.002023-08-027365Actual
21867210.002024-06-017365Actual
11702220.002023-08-027316Budget
21925162.002024-06-017316Actual
11703270.002023-08-027316Actual
2195262.002024-06-017326Actual
11750120.002023-08-027326Budget
21980222.002024-06-017336Actual
11751125.002023-08-027326Actual
22006157.002024-06-017346Actual
11799300.002023-08-027336Budget
2203263.002024-06-017356Actual
11800313.002023-08-027336Actual
22065197.002024-06-017366Actual
11846167.002023-08-027346Actual
22122429.002024-06-017317Actual
11847220.002023-08-027346Budget
29577228.002025-01-017366Actual
18300.002022-10-027313Budget
1189363.002023-08-027356Actual
22157364.002024-06-017367Actual
29634861.002025-01-017317Actual
19250.002022-10-027313Actual
11894110.002023-08-027356Budget
22215620.792024-06-017318Actual
29669390.002025-01-017367Actual
78151.002022-10-027363Actual
11952218.002023-08-027366Actual
22243355.632024-06-017328Actual
29727896.552025-01-017318Actual
79220.002022-10-027363Budget
11953220.002023-08-027366Budget
22276220.782024-06-017368Actual
29755399.572025-01-017328Actual
15880.002022-10-027373Budget
12031400.002023-08-027317Budget
22334105.022024-06-0173111Actual
29789496.542025-01-017368Actual
15957.002022-10-027373Actual
12032270.002023-08-027317Actual
2236281.612024-06-0173211Actual
29847311.402025-01-0173111Actual
206500.002022-10-027314Budget
12093236.002023-08-027367Actual
22389102.892024-06-0173311Actual
2987573.102025-01-0173211Actual
207486.002022-10-027314Actual
12094300.002023-08-027367Budget
2241697.572024-06-0173411Actual
29902181.612025-01-0173311Actual
266263.002022-10-027364Actual
12172395.032023-08-027318Actual
22449120.972024-06-0173611Actual
29929162.462025-01-0173411Actual
267300.002022-10-027364Budget
12173300.002023-08-027318Budget
225078.212024-06-0173112Actual
29963260.342025-01-0173611Actual
347300.002022-10-027315Budget
12220207.152023-08-027328Actual
2254032.672024-06-0173612Actual
30021222.042025-01-0173112Actual
348301.002022-10-027315Actual
12221120.002023-08-027328Budget
22597643.002024-07-027313Actual
3004947.572025-01-0173212Actual
407336.002022-10-027365Actual
12281220.002023-08-027368Budget
22632416.002024-07-027363Actual
30083291.192025-01-0173612Actual
408300.002022-10-027365Budget
12282220.782023-08-027368Actual
22689150.002024-07-027373Actual
30141183.712025-01-0173113Actual
488220.002022-10-027316Budget
12360300.002023-09-027313Budget
22717395.002024-07-027314Actual
30168310.032025-01-0173213Actual
489169.002022-10-027316Actual
12361272.002023-09-027313Actual
22752205.002024-07-027364Actual
30200366.172025-01-0173613Actual
536100.002022-10-027326Budget
12422220.002023-09-027363Budget
22810290.002024-07-027315Actual
30257686.002025-02-017313Actual
53796.002022-10-027326Actual
12423173.002023-09-027363Actual
22844351.002024-07-027365Actual
30292355.002025-02-017363Actual
585300.002022-10-027336Budget
1250065.002023-09-027373Actual
22902152.002024-07-027316Actual
30349161.002025-02-017373Actual
586281.002022-10-027336Actual
1250180.002023-09-027373Budget
2292934.002024-07-027326Actual
30377642.002025-02-017314Actual
632220.002022-10-027346Budget
12548429.002023-09-027314Actual
22957256.002024-07-027336Actual
30412591.002025-02-017364Actual
633157.002022-10-027346Actual
12549400.002023-09-027314Budget
2298382.002024-07-027346Actual
30470508.002025-02-017315Actual
679120.002022-10-027356Budget
12610400.002023-09-027364Budget
23009108.002024-07-027356Actual
30505450.002025-02-017365Actual
680122.002022-10-027356Actual
12611364.002023-09-027364Actual
23042152.002024-07-027366Actual
30563208.002025-02-017316Actual
738201.002022-10-027366Actual
12689400.002023-09-027315Budget
23099468.002024-07-027317Actual
3059081.002025-02-017326Actual
739220.002022-10-027366Budget
12690339.002023-09-027315Actual
23134455.002024-07-027367Actual
30618188.002025-02-017336Actual
819400.002022-10-027317Budget
12751300.002023-09-027365Budget
23192514.732024-07-027318Actual
30644144.002025-02-017346Actual
820432.002022-10-027317Actual
12752249.002023-09-027365Actual
23220292.002024-07-027328Actual
3067091.002025-02-017356Actual
879300.002022-10-027367Actual
12830223.002023-09-027316Actual
23254364.722024-07-027368Actual
30703187.002025-02-017366Actual
880300.002022-10-027367Budget
12831220.002023-09-027316Budget
23312139.062024-07-0273111Actual
30760604.002025-02-017317Actual
960300.002022-10-027318Budget
1287876.002023-09-027326Actual
2334063.532024-07-0273211Actual
30795421.002025-02-017367Actual
961535.942022-10-027318Actual
12879120.002023-09-027326Budget
2336783.742024-07-0273311Actual
308531182.922025-02-017318Actual
1008220.002022-10-027328Budget
12927300.002023-09-027336Budget
2339497.572024-07-0273411Actual
30881355.632025-02-017328Actual
1009198.052022-10-027328Actual
12928237.002023-09-027336Actual
2342125.232024-07-0273511Actual
30915567.762025-02-017368Actual
1067198.052022-10-027368Actual
12974220.002023-09-027346Budget
23454133.742024-07-0273611Actual
30973262.472025-02-0173111Actual
1068220.002022-10-027368Budget
12975165.002023-09-027346Actual
2351215.652024-07-0273112Actual
3100173.102025-02-0173211Actual
1148300.002022-11-027313Budget
13021110.002023-09-027356Budget
2354422.042024-07-0273612Actual
31028200.762025-02-0173311Actual
1149286.002022-11-027313Actual
13022127.002023-09-027356Actual
23601707.002024-08-017313Actual
31055184.812025-02-0173411Actual
1206203.002022-11-027363Actual
13082171.002023-09-027366Actual
23636432.002024-08-017363Actual
31089234.812025-02-0173611Actual
1207220.002022-11-027363Budget
13083220.002023-09-027366Budget
2369396.002024-08-017373Actual
31147241.192025-02-0173112Actual
128480.002022-11-027373Budget
13161400.002023-09-027317Budget
23721380.002024-08-017314Actual
31175111.402025-02-0173212Actual
128546.002022-11-027373Actual
13162405.002023-09-027317Actual
23756254.002024-08-017364Actual
31209409.282025-02-0173612Actual
1332500.002022-11-027314Budget
13223236.002023-09-027367Actual
23814298.002024-08-017315Actual
31267132.832025-02-0173113Actual
1333572.002022-11-027314Actual
13224300.002023-09-027367Budget
23849236.002024-08-017365Actual
31294238.102025-02-0173213Actual
1392312.002022-11-027364Actual
13302514.732023-09-027318Actual
23907234.002024-08-017316Actual
31326366.172025-02-0173613Actual
1393300.002022-11-027364Budget
13303300.002023-09-027318Budget
2393439.002024-08-017326Actual
31383794.002025-03-037313Actual
1471300.002022-11-027315Budget
13350120.002023-09-027328Budget
23962162.002024-08-017336Actual
31418355.002025-03-037363Actual
1472362.002022-11-027315Actual
13351245.032023-09-027328Actual
23988109.002024-08-017346Actual
31475146.002025-03-037373Actual
1533218.002022-11-027365Actual
13411276.842023-09-027368Actual
24014104.002024-08-017356Actual
31503815.002025-03-037314Actual
1534300.002022-11-027365Budget
13412220.002023-09-027368Budget
24046166.002024-08-017366Actual
31538414.002025-03-037364Actual
1612220.002022-11-027316Budget
13500760.002023-10-027313Actual
24103436.002024-08-017317Actual
31596702.002025-03-037315Actual
1613196.002022-11-027316Actual
13535443.002023-10-027363Actual
24137339.002024-08-017367Actual
31631532.002025-03-037365Actual
1660100.002022-11-027326Budget
13594166.002023-10-027373Actual
24195655.642024-08-017318Actual
31689266.002025-03-037316Actual
166166.002022-11-027326Actual
13622373.002023-10-027314Actual
24223395.032024-08-017328Actual
3171674.002025-03-037326Actual
1709300.002022-11-027336Budget
13656304.002023-10-027364Actual
24256343.512024-08-017368Actual
31744208.002025-03-037336Actual
1710190.002022-11-027336Actual
13716365.002023-10-027315Actual
24314122.042024-08-0173111Actual
31770139.002025-03-037346Actual
1756220.002022-11-027346Budget
13751288.002023-10-027365Actual
2434246.502024-08-0173211Actual
31796124.002025-03-037356Actual
1757237.002022-11-027346Actual
13811191.002023-10-027316Actual
2436963.532024-08-0173311Actual
31829171.002025-03-037366Actual
1803120.002022-11-027356Budget
1383855.002023-10-027326Actual
2439683.742024-08-0173411Actual
31886795.002025-03-037317Actual
180483.002022-11-027356Actual
13866158.002023-10-027336Actual
2442324.162024-08-0173511Actual
31920514.002025-03-037367Actual
1864172.002022-11-027366Actual
13892131.002023-10-027346Actual
24457133.742024-08-0173611Actual
31978910.192025-03-037318Actual
1865220.002022-11-027366Budget
13918102.002023-10-027356Actual
2451520.972024-08-0173112Actual
32006399.572025-03-037328Actual
1943400.002022-11-027317Budget
13951142.002023-10-027366Actual
245426.082024-08-0173212Actual
32040473.822025-03-037368Actual
1944362.002022-11-027317Actual
14010520.002023-10-027317Actual
2457418.842024-08-0173612Actual
14045444.002023-10-027367Actual
14105496.542023-10-027318Actual
14133316.242023-10-027328Actual
14167355.632023-10-027368Actual
14227108.212023-10-0273111Actual
1425528.422023-10-0273211Actual
14282102.892023-10-0273311Actual
1430975.232023-10-0273411Actual
1434273.102023-10-0273611Actual
1440016.722023-10-0273112Actual
144278.212023-10-0273212Actual
1445827.362023-10-0273612Actual
14515546.002023-11-027313Actual
14549471.002023-11-027363Actual
1460672.002023-11-027373Actual
14634307.002023-11-027314Actual
14668235.002023-11-027364Actual
14726332.002023-11-027315Actual
14761226.002023-11-027365Actual
14819152.002023-11-027316Actual
1484683.002023-11-027326Actual
14874234.002023-11-027336Actual
1490085.002023-11-027346Actual
14926106.002023-11-027356Actual
14959135.002023-11-027366Actual
15016592.002023-11-027317Actual
15051364.002023-11-027367Actual
15109585.942023-11-027318Actual
15137252.602023-11-027328Actual
15171335.942023-11-027368Actual
15229126.292023-11-0273111Actual
1525723.102023-11-0273211Actual
1528459.272023-11-0273311Actual
1531197.572023-11-0273411Actual
15345108.212023-11-0273611Actual
1540314.592023-11-0273112Actual
1543624.162023-11-0273612Actual
15493790.002023-12-037313Actual
15528416.002023-12-037363Actual
15585128.002023-12-037373Actual
15613274.002023-12-037314Actual
15648304.002023-12-037364Actual
15706324.002023-12-037315Actual
15741219.002023-12-037365Actual
15799158.002023-12-037316Actual
1582630.002023-12-037326Actual
15854150.002023-12-037336Actual
15880103.002023-12-037346Actual
15906127.002023-12-037356Actual
15939118.002023-12-037366Actual
15996421.002023-12-037317Actual
16031429.002023-12-037367Actual
16089655.642023-12-037318Actual
16117395.032023-12-037328Actual
16151366.242023-12-037368Actual
16209156.082023-12-0373111Actual
1623724.162023-12-0373211Actual
1626457.142023-12-0373311Actual
1629173.102023-12-0373411Actual
1631827.362023-12-0373511Actual
16352102.892023-12-0373611Actual
1641017.782023-12-0373112Actual
1643711.402023-12-0373212Actual
1646816.722023-12-0373612Actual
24631702.002024-09-017313Actual
24666377.002024-09-017363Actual
2472383.002024-09-017373Actual
24751380.002024-09-017314Actual
24785229.002024-09-017364Actual
24843245.002024-09-017315Actual
24878272.002024-09-017365Actual
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2496330.002024-09-017326Actual
24991162.002024-09-017336Actual
2501782.002024-09-017346Actual
2504374.002024-09-017356Actual
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25133499.002024-09-017317Actual
25168386.002024-09-017367Actual
25226542.002024-09-017318Actual
25254305.632024-09-017328Actual
25288296.542024-09-017368Actual
25346122.042024-09-0173111Actual
2537424.162024-09-0173211Actual
2540173.102024-09-0173311Actual
2542864.592024-09-0173411Actual
2545545.442024-09-0173511Actual
25488114.592024-09-0173611Actual
2554616.722024-09-0173112Actual
255738.212024-09-0173212Actual
2560523.102024-09-0173612Actual
25690585.002024-10-017313Actual
25725405.002024-10-017363Actual
25784121.002024-10-017373Actual
25812562.002024-10-017314Actual
25847307.002024-10-017364Actual
25907369.002024-10-017315Actual
25942400.002024-10-017365Actual
26002117.002024-10-017316Actual
2602943.002024-10-017326Actual
26057168.002024-10-017336Actual
26083122.002024-10-017346Actual
2610972.002024-10-017356Actual
26142125.002024-10-017366Actual
26201780.002024-10-017317Actual
26236577.002024-10-017367Actual
26296828.372024-10-017318Actual
26324399.572024-10-017328Actual
26357523.822024-10-017368Actual
26417151.832024-10-0173111Actual
2644553.952024-10-0173211Actual
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2649990.122024-10-0173411Actual
2652615.652024-10-0173511Actual
26560103.952024-10-0173611Actual
2661924.162024-10-0173112Actual
2665326.292024-10-0173612Actual
26711132.832024-10-0173113Actual
26738297.752024-10-0173213Actual
26771329.332024-10-0173613Actual
26828527.002024-11-017313Actual
26863497.002024-11-017363Actual
26920185.002024-11-017373Actual
26948912.002024-11-017314Actual
26982486.002024-11-017364Actual
27040556.002024-11-017315Actual
27073334.002024-11-017365Actual
27131182.002024-11-017316Actual
16525585.002024-01-027313Actual
16560390.002024-01-027363Actual
16617161.002024-01-027373Actual
16645317.002024-01-027314Actual
16680213.002024-01-027364Actual
16738386.002024-01-027315Actual
16773332.002024-01-027365Actual
16831216.002024-01-027316Actual
1685862.002024-01-027326Actual
16886262.002024-01-027336Actual
16912126.002024-01-027346Actual
1693893.002024-01-027356Actual
16971137.002024-01-027366Actual
17028421.002024-01-027317Actual
17063353.002024-01-027367Actual
17121513.212024-01-027318Actual
17149245.032024-01-027328Actual
17183296.542024-01-027368Actual
17241100.762024-01-0273111Actual
1726956.082024-01-0273211Actual
1729681.612024-01-0273311Actual
1732378.422024-01-0273411Actual
1735017.782024-01-0273511Actual
17384129.482024-01-0273611Actual
174428.212024-01-0273112Actual
1746911.402024-01-0273212Actual
1750028.422024-01-0273612Actual
17557603.002024-02-027313Actual
17592414.002024-02-027363Actual
1764996.002024-02-027373Actual
17677428.002024-02-027314Actual
17711281.002024-02-027364Actual
17769263.002024-02-027315Actual
17804302.002024-02-027365Actual
17862210.002024-02-027316Actual
1788955.002024-02-027326Actual
17917230.002024-02-027336Actual
17943102.002024-02-027346Actual
1796978.002024-02-027356Actual
18001158.002024-02-027366Actual
18058414.002024-02-027317Actual
18093301.002024-02-027367Actual
18151443.512024-02-027318Actual
18179284.422024-02-027328Actual
18212366.242024-02-027368Actual
18270139.062024-02-0273111Actual
1829823.102024-02-0273211Actual
1832568.852024-02-0273311Actual
1835283.742024-02-0273411Actual
1837925.232024-02-0273511Actual
1841386.932024-02-0273611Actual
1847116.722024-02-0273112Actual
1850432.672024-02-0273612Actual
18561644.002024-03-037313Actual
18596432.002024-03-037363Actual
1865380.002024-03-037373Actual
18681319.002024-03-037314Actual
18715251.002024-03-037364Actual
18773290.002024-03-037315Actual
18808371.002024-03-037365Actual
18866123.002024-03-037316Actual
1889374.002024-03-037326Actual
18921169.002024-03-037336Actual
18947118.002024-03-037346Actual
2003345.002022-11-027367Actual
2004300.002022-11-027367Budget
2082300.002022-11-027318Budget
2083457.152022-11-027318Actual
2130220.002022-11-027328Budget
2131292.002022-11-027328Actual
2191284.422022-11-027368Actual
2192220.002022-11-027368Budget
2270300.002022-12-037313Budget
2271272.002022-12-037313Actual
2330159.002022-12-037363Actual
2331220.002022-12-037363Budget
240880.002022-12-037373Budget
240968.002022-12-037373Actual
2456500.002022-12-037314Budget
2457557.002022-12-037314Actual
2514234.002022-12-037364Actual
2515300.002022-12-037364Budget
2593300.002022-12-037315Budget
2594260.002022-12-037315Actual
2651291.002022-12-037365Actual
2652300.002022-12-037365Budget
2730220.002022-12-037316Budget
2731213.002022-12-037316Actual
2778100.002022-12-037326Budget
277966.002022-12-037326Actual
2827300.002022-12-037336Budget
2828313.002022-12-037336Actual
2874220.002022-12-037346Budget
2875198.002022-12-037346Actual
2921120.002022-12-037356Budget
2922108.002022-12-037356Actual
2980243.002022-12-037366Actual
2981220.002022-12-037366Budget
3059400.002022-12-037317Budget
3060429.002022-12-037317Actual
3121282.002022-12-037367Actual
3122300.002022-12-037367Budget
3200300.002022-12-037318Budget
3201520.792022-12-037318Actual
3248220.002022-12-037328Budget
3249207.152022-12-037328Actual
3307213.212022-12-037368Actual
3308220.002022-12-037368Budget
3386220.002023-01-027313Budget
3387203.002023-01-027313Actual
3448161.002023-01-027363Actual
3449120.002023-01-027363Budget
3526110.002023-01-027373Budget
352774.002023-01-027373Actual
3574400.002023-01-027314Budget
3575443.002023-01-027314Actual
3636273.002023-01-027364Actual
3637300.002023-01-027364Budget
3715300.002023-01-027315Budget
3716336.002023-01-027315Actual
3773301.002023-01-027365Actual
3774300.002023-01-027365Budget
3852220.002023-01-027316Budget
3853251.002023-01-027316Actual
3900110.002023-01-027326Budget
3901118.002023-01-027326Actual
3949220.002023-01-027336Budget
3950182.002023-01-027336Actual
1897357.002024-03-037356Actual
19005142.002024-03-037366Actual
19062414.002024-03-037317Actual
19097442.002024-03-037367Actual
19155714.732024-03-037318Actual
19183390.482024-03-037328Actual
19217257.152024-03-037368Actual
19275122.042024-03-0373111Actual
1930318.842024-03-0373211Actual
1933056.082024-03-0373311Actual
1935766.722024-03-0373411Actual
1938445.442024-03-0373511Actual
19417129.482024-03-0373611Actual
1947511.402024-03-0373112Actual
1950210.332024-03-0373212Actual
1953323.102024-03-0373612Actual
19590760.002024-04-037313Actual
19624486.002024-04-037363Actual
19681208.002024-04-037373Actual
2715875.002024-11-017326Actual
27186293.002024-11-017336Actual
27212160.002024-11-017346Actual
2723893.002024-11-017356Actual
27271210.002024-11-017366Actual
27328640.002024-11-017317Actual
27363473.002024-11-017367Actual
27421937.462024-11-017318Actual
27449457.152024-11-017328Actual
27483296.542024-11-017368Actual
27541350.772024-11-0173111Actual
27569113.532024-11-0173211Actual
27596213.532024-11-0173311Actual
27623206.082024-11-0173411Actual
2765073.102024-11-0173511Actual
27684181.612024-11-0173611Actual
27742282.682024-11-0173112Actual
2777037.992024-11-0173212Actual
27803298.642024-11-0173612Actual
27861183.712024-11-0173113Actual
27888424.072024-11-0173213Actual
27921466.172024-11-0173613Actual
27978536.002024-12-027313Actual
28013478.002024-12-027363Actual
28070141.002024-12-027373Actual
28098741.002024-12-027314Actual
28132452.002024-12-027364Actual
28190501.002024-12-027315Actual
28225471.002024-12-027365Actual
28283286.002024-12-027316Actual
2831066.002024-12-027326Actual
28338321.002024-12-027336Actual
28364195.002024-12-027346Actual
28390112.002024-12-027356Actual
28423209.002024-12-027366Actual
28480751.002024-12-027317Actual
28515443.002024-12-027367Actual
28573738.972024-12-027318Actual
28601482.912024-12-027328Actual
28635523.822024-12-027368Actual
28693311.402024-12-0273111Actual
2872187.992024-12-0273211Actual
28748216.722024-12-0273311Actual
28775151.832024-12-0273411Actual
2880239.062024-12-0273511Actual
28836245.442024-12-0273611Actual
28894249.702024-12-0273112Actual
2892244.382024-12-0273212Actual
28956300.762024-12-0273612Actual
29014239.852024-12-0273113Actual
29041520.562024-12-0273213Actual
29074238.102024-12-0273613Actual
29131722.002025-01-017313Actual
29166450.002025-01-017363Actual
29223158.002025-01-017373Actual
29251865.002025-01-017314Actual
29286486.002025-01-017364Actual
29344471.002025-01-017315Actual
29379380.002025-01-017365Actual
29437182.002025-01-017316Actual
2946472.002025-01-017326Actual
29492240.002025-01-017336Actual
29518151.002025-01-017346Actual
29544102.002025-01-017356Actual
32098302.892025-03-0373111Actual
32126116.722025-03-0373211Actual
32153146.512025-03-0373311Actual
32180134.802025-03-0373411Actual
3220773.102025-03-0373511Actual
32240253.962025-03-0373611Actual
32298180.552025-03-0373112Actual
32332274.172025-03-0373612Actual
32390171.432025-03-0373113Actual
32417308.282025-03-0373213Actual
32450274.942025-03-0373613Actual
32507819.002025-04-037313Actual
32542355.002025-04-037363Actual
32599146.002025-04-037373Actual
32627741.002025-04-037314Actual
32662483.002025-04-037364Actual
32720556.002025-04-037315Actual
32755593.002025-04-037365Actual
32813225.002025-04-037316Actual
3284078.002025-04-037326Actual
32868240.002025-04-037336Actual
32894180.002025-04-037346Actual
3292099.002025-04-037356Actual
32953202.002025-04-037366Actual
33010685.002025-04-037317Actual
33044591.002025-04-037367Actual
33102910.192025-04-037318Actual
33130399.572025-04-037328Actual
33164425.332025-04-037368Actual
33222422.042025-04-0373111Actual
33250173.102025-04-0373211Actual
33277109.272025-04-0373311Actual
33304113.532025-04-0373411Actual
33338257.152025-04-0373611Actual
33396149.702025-04-0373112Actual
3342439.062025-04-0373212Actual
33458343.322025-04-0373612Actual
33516192.482025-04-0373113Actual
33543338.102025-04-0373213Actual
33575397.752025-04-0373613Actual
33632778.002025-05-047313Actual
33667437.002025-05-047363Actual
33724185.002025-05-047373Actual
33752655.002025-05-047314Actual
33787624.002025-05-047364Actual
33845426.002025-05-047315Actual
33879547.002025-05-047365Actual
33937240.002025-05-047316Actual
3396450.002025-05-047326Actual
33992221.002025-05-047336Actual
34018175.002025-05-047346Actual
34044132.002025-05-047356Actual
34076154.002025-05-047366Actual
34133861.002025-05-047317Actual
34168514.002025-05-047367Actual
34226692.002025-05-047318Actual
34254520.792025-05-047328Actual
34287366.242025-05-047368Actual
34345410.342025-05-0473111Actual
3437360.332025-05-0473211Actual
34400175.232025-05-0473311Actual
34427199.702025-05-0473411Actual
3445469.912025-05-0473511Actual
34488293.322025-05-0473611Actual
3996220.002023-01-027346Budget
3997152.002023-01-027346Actual
4043110.002023-01-027356Budget
404485.002023-01-027356Actual
4104216.002023-01-027366Actual
4105220.002023-01-027366Budget
4183300.002023-01-027317Budget
4184364.002023-01-027317Actual
4243300.002023-01-027367Actual
4244300.002023-01-027367Budget
4322400.002023-01-027318Budget
4323442.002023-01-027318Actual
4370220.002023-01-027328Budget
4371325.332023-01-027328Actual
4429246.542023-01-027368Actual
4430220.002023-01-027368Budget
4508220.002023-02-027313Budget
4509229.002023-02-027313Actual
4568137.002023-02-027363Actual
4569120.002023-02-027363Budget
4646110.002023-02-027373Budget
464788.002023-02-027373Actual
4694400.002023-02-027314Budget
4695483.002023-02-027314Actual
4756270.002023-02-027364Actual
4757300.002023-02-027364Budget
4835300.002023-02-027315Budget
4836332.002023-02-027315Actual
4897300.002023-02-027365Budget
4898245.002023-02-027365Actual
4976218.002023-02-027316Actual
4977220.002023-02-027316Budget
5024110.002023-02-027326Budget
502576.002023-02-027326Actual
5073220.002023-02-027336Budget
5074213.002023-02-027336Actual
5120220.002023-02-027346Budget
5121161.002023-02-027346Actual
5167110.002023-02-027356Budget
5168111.002023-02-027356Actual
5226220.002023-02-027366Budget
5227153.002023-02-027366Actual
5305270.002023-02-027317Actual
5306300.002023-02-027317Budget
5365300.002023-02-027367Budget
5366218.002023-02-027367Actual
5444496.542023-02-027318Actual
5445400.002023-02-027318Budget
5492220.002023-02-027328Budget
5493266.242023-02-027328Actual
5553220.002023-02-027368Budget
5554198.052023-02-027368Actual
5632220.002023-03-047313Budget
5633272.002023-03-047313Actual
5694120.002023-03-047363Budget
5695132.002023-03-047363Actual
577286.002023-03-047373Actual
5773110.002023-03-047373Budget
5820436.002023-03-047314Actual
5821400.002023-03-047314Budget
5880249.002023-03-047364Actual
5881300.002023-03-047364Budget
5959353.002023-03-047315Actual
5960300.002023-03-047315Budget
34546277.362025-05-0473112Actual
34574111.402025-05-0473212Actual
34608310.342025-05-0473612Actual
34666274.942025-05-0473113Actual
34693238.102025-05-0473213Actual
34725338.102025-05-0473613Actual
34782665.002025-06-027313Actual
34817546.002025-06-027363Actual
34874158.002025-06-027373Actual
34902702.002025-06-027314Actual
34937591.002025-06-027364Actual
34995527.002025-06-027315Actual
35030399.002025-06-027365Actual
35088162.002025-06-027316Actual
3511592.002025-06-027326Actual
35143293.002025-06-027336Actual
35169135.002025-06-027346Actual
3519584.002025-06-027356Actual
35228210.002025-06-027366Actual
35285520.002025-06-027317Actual
35320473.002025-06-027367Actual
35378896.552025-06-027318Actual
35406428.362025-06-027328Actual
35440395.032025-06-027368Actual
35498300.762025-06-0273111Actual
35526146.512025-06-0273211Actual
35553178.422025-06-0273311Actual
35580178.422025-06-0273411Actual
3560737.992025-06-0273511Actual
35640203.952025-06-0273611Actual
35698186.932025-06-0273112Actual
35726102.892025-06-0273212Actual
35759431.622025-06-0273612Actual
35817146.872025-06-0273113Actual
35844366.172025-06-0273213Actual
35877366.172025-06-0273613Actual
35934778.002025-07-037313Actual
35968456.002025-07-037363Actual
36025132.002025-07-037373Actual
36053963.002025-07-037314Actual
36087625.002025-07-037364Actual
36145649.002025-07-037315Actual
36180373.002025-07-037365Actual
36238263.002025-07-037316Actual
3626562.002025-07-037326Actual
36293281.002025-07-037336Actual
36319214.002025-07-037346Actual
36345116.002025-07-037356Actual
36378137.002025-07-037366Actual
36435817.002025-07-037317Actual
36470490.002025-07-037367Actual
365281020.802025-07-037318Actual
36556449.572025-07-037328Actual
36590510.182025-07-037368Actual
36648389.062025-07-0373111Actual
36676167.782025-07-0373211Actual
36703210.342025-07-0373311Actual
36730167.782025-07-0373411Actual
3675769.912025-07-0373511Actual
36789260.342025-07-0373611Actual
36847177.362025-07-0373112Actual
3687549.702025-07-0373212Actual
36908315.662025-07-0373612Actual
36966246.872025-07-0373113Actual
36993310.032025-07-0373213Actual
37025366.172025-07-0373613Actual
37082836.002025-08-027313Actual
37117556.002025-08-027363Actual
37174137.002025-08-027373Actual
37202585.002025-08-027314Actual
37237608.002025-08-027364Actual
37295702.002025-08-027315Actual
37330471.002025-08-027365Actual
37388203.002025-08-027316Actual
3741592.002025-08-027326Actual
37443312.002025-08-027336Actual
37469145.002025-08-027346Actual
37495128.002025-08-027356Actual
37528208.002025-08-027366Actual
37585582.002025-08-027317Actual
37619452.002025-08-027367Actual
37677799.582025-08-027318Actual
37705582.912025-08-027328Actual
37739631.402025-08-027368Actual
37797260.342025-08-0273111Actual
3782553.952025-08-0273211Actual
37852219.912025-08-0273311Actual
37879167.782025-08-0273411Actual
3790640.122025-08-0273511Actual
37939302.892025-08-0273611Actual
37997182.682025-08-0273112Actual
3802553.952025-08-0273212Actual
38059365.662025-08-0273612Actual
38117260.912025-08-0273113Actual
38144346.872025-08-0273213Actual
38175369.682025-08-0273613Actual
38232579.002025-09-027313Actual
38267482.002025-09-027363Actual
3832498.002025-09-027373Actual
38352617.002025-09-027314Actual
38387486.002025-09-027364Actual
38445456.002025-09-027315Actual
38480395.002025-09-027365Actual
38538266.002025-09-027316Actual
38565102.002025-09-027326Actual
38593248.002025-09-027336Actual
38619130.002025-09-027346Actual
38645116.002025-09-027356Actual
38678221.002025-09-027366Actual
38735520.002025-09-027317Actual
38770386.002025-09-027367Actual
38828793.522025-09-027318Actual
38856355.632025-09-027328Actual
38890442.002025-09-027368Actual
38948369.912025-09-0273111Actual
38976151.832025-09-0273211Actual
39003160.342025-09-0273311Actual
39030260.342025-09-0273411Actual
3905741.192025-09-0273511Actual
39091242.252025-09-0273611Actual
39149214.592025-09-0273112Actual
3917794.382025-09-0273212Actual
39211388.002025-09-0273612Actual
39269232.842025-09-0273113Actual
39296422.312025-09-0273213Actual
39329320.562025-09-0273613Actual
6021300.002023-03-047365Budget
6022345.002023-03-047365Actual
6100189.002023-03-047316Actual
6101220.002023-03-047316Budget
614894.002023-03-047326Actual
6149110.002023-03-047326Budget
6197254.002023-03-047336Actual
6198220.002023-03-047336Budget
6244220.002023-03-047346Budget
6245153.002023-03-047346Actual
629198.002023-03-047356Actual
6292110.002023-03-047356Budget
6350220.002023-03-047366Budget
6351131.002023-03-047366Actual
6429325.002023-03-047317Actual
6430300.002023-03-047317Budget
6491300.002023-03-047367Budget
6492354.002023-03-047367Actual
6570400.002023-03-047318Budget
6571655.642023-03-047318Actual
6618252.602023-03-047328Actual
6619220.002023-03-047328Budget
6679292.002023-03-047368Actual

Generated 2025-11-01 10:41:30.438 UTC