[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002024-05-047414Actual
19744243.002024-05-047464Actual
19802363.002024-05-047415Actual
19837250.002024-05-047465Actual
19895131.002024-05-047416Actual
19922130.002024-05-047426Actual
19950140.002024-05-047436Actual
19976123.002024-05-047446Actual
20002138.002024-05-047456Actual
20035165.002024-05-047466Actual
20092384.002024-05-047417Actual
20127329.002024-05-047467Actual
20185628.372024-05-047418Actual
20213602.612024-05-047428Actual
20246673.822024-05-047468Actual
20304212.472024-05-0474111Actual
20332124.172024-05-0474211Actual
20359206.082024-05-0474311Actual
20386133.742024-05-0474411Actual
20413202.892024-05-0474511Actual
20447193.322024-05-0474611Actual
2050525.232024-05-0474112Actual
2053242.252024-05-0474212Actual
2056344.382024-05-0474612Actual
20620478.002024-06-047413Actual
20655393.002024-06-047463Actual
20712391.002024-06-047473Actual
20740254.002024-06-047414Actual
20775219.002024-06-047464Actual
20833322.002024-06-047415Actual
20867336.002024-06-047465Actual
20925186.002024-06-047416Actual
20952134.002024-06-047426Actual
20980161.002024-06-047436Actual
21006156.002024-06-047446Actual
21032133.002024-06-047456Actual
21062119.002024-06-047466Actual
21119414.002024-06-047417Actual
21154467.002024-06-047467Actual
21212654.122024-06-047418Actual
21240554.122024-06-047428Actual
21274382.912024-06-047468Actual
21332151.832024-06-0474111Actual
21360211.402024-06-0474211Actual
21387163.532024-06-0474311Actual
21414211.402024-06-0474411Actual
21441163.532024-06-0474511Actual
21475191.192024-06-0474611Actual
2153342.252024-06-0474112Actual
2156628.422024-06-0474612Actual
21623344.002024-07-027413Actual
21657323.002024-07-027463Actual
21714361.002024-07-027473Actual
21742244.002024-07-027414Actual
21776284.002024-07-027464Actual
21834304.002024-07-027415Actual
21868226.002024-07-027465Actual
21926162.002024-07-027416Actual
21953172.002024-07-027426Actual
21981188.002024-07-027436Actual
22007175.002024-07-027446Actual
22033123.002024-07-027456Actual
22066198.002024-07-027466Actual
22123357.002024-07-027417Actual
20114.002022-11-027413Actual
9930200.002023-07-037418Budget
22158329.002024-07-027467Actual
21100.002022-11-027413Budget
9931292.002023-07-037418Actual
22216611.702024-07-027418Actual
80100.002022-11-027463Budget
9978293.512023-07-037428Actual
22244602.612024-07-027428Actual
8196.002022-11-027463Actual
9979200.002023-07-037428Budget
22277434.422024-07-027468Actual
16086.002022-11-027473Actual
10039200.002023-07-037468Budget
22335141.192024-07-0274111Actual
161100.002022-11-027473Budget
10040240.482023-07-037468Actual
22363225.232024-07-0274211Actual
208240.002022-11-027414Actual
10118116.002023-08-037413Actual
22390213.532024-07-0274311Actual
209280.002022-11-027414Budget
10119100.002023-08-037413Budget
22417202.892024-07-0274411Actual
268200.002022-11-027464Budget
10178103.002023-08-037463Actual
22450163.532024-07-0274611Actual
269187.002022-11-027464Actual
10179100.002023-08-037463Budget
2250828.422024-07-0274112Actual
349192.002022-11-027415Actual
1025696.002023-08-037473Actual
2254148.632024-07-0274612Actual
350200.002022-11-027415Budget
1025780.002023-08-037473Budget
22598416.002024-08-027413Actual
409200.002022-11-027465Budget
10304200.002023-08-037414Budget
22633382.002024-08-027463Actual
410248.002022-11-027465Actual
10305183.002023-08-037414Actual
22690297.002024-08-027473Actual
490105.002022-11-027416Actual
10364200.002023-08-037464Budget
22718291.002024-08-027414Actual
491100.002022-11-027416Budget
10365192.002023-08-037464Actual
22753200.002024-08-027464Actual
538160.002022-11-027426Actual
10443276.002023-08-037415Actual
22811239.002024-08-027415Actual
539100.002022-11-027426Budget
10444200.002023-08-037415Budget
22845359.002024-08-027465Actual
587167.002022-11-027436Actual
10501270.002023-08-037465Actual
22903153.002024-08-027416Actual
588100.002022-11-027436Budget
10502200.002023-08-037465Budget
22930132.002024-08-027426Actual
634129.002022-11-027446Actual
10580141.002023-08-037416Actual
22958202.002024-08-027436Actual
635200.002022-11-027446Budget
10581100.002023-08-037416Budget
22984108.002024-08-027446Actual
681148.002022-11-027456Actual
10628200.002023-08-037426Budget
23010154.002024-08-027456Actual
682100.002022-11-027456Budget
10629168.002023-08-037426Actual
23043151.002024-08-027466Actual
740200.002022-11-027466Budget
10677100.002023-08-037436Budget
23100435.002024-08-027417Actual
741145.002022-11-027466Actual
10678181.002023-08-037436Actual
23135412.002024-08-027467Actual
821255.002022-11-027417Actual
10724100.002023-08-037446Budget
23193499.582024-08-027418Actual
822200.002022-11-027417Budget
10725104.002023-08-037446Actual
23221608.672024-08-027428Actual
881200.002022-11-027467Budget
1077199.002023-08-037456Actual
23255619.272024-08-027468Actual
882217.002022-11-027467Actual
10772100.002023-08-037456Budget
23313241.192024-08-0274111Actual
962352.602022-11-027418Actual
10830120.002023-08-037466Actual
23341164.592024-08-0274211Actual
963200.002022-11-027418Budget
10831100.002023-08-037466Budget
23368165.662024-08-0274311Actual
1010222.302022-11-027428Actual
10909200.002023-08-037417Budget
23395200.762024-08-0274411Actual
1011200.002022-11-027428Budget
10910197.002023-08-037417Actual
23422194.382024-08-0274511Actual
1069200.002022-11-027468Budget
10969200.002023-08-037467Budget
23455188.002024-08-0274611Actual
1070214.722022-11-027468Actual
10970247.002023-08-037467Actual
2351328.422024-08-0274112Actual
1150144.002022-12-037413Actual
11048346.542023-08-037418Actual
2354535.872024-08-0274612Actual
1151100.002022-12-037413Budget
11049200.002023-08-037418Budget
23602442.002024-09-017413Actual
1208100.002022-12-037463Budget
11096252.602023-08-037428Actual
23637439.002024-09-017463Actual
1209135.002022-12-037463Actual
11097200.002023-08-037428Budget
23694386.002024-09-017473Actual
1286107.002022-12-037473Actual
11157235.932023-08-037468Actual
23722244.002024-09-017414Actual
1287100.002022-12-037473Budget
11158200.002023-08-037468Budget
23757224.002024-09-017464Actual
1334285.002022-12-037414Actual
11236100.002023-09-027413Budget
23815298.002024-09-017415Actual
1335280.002022-12-037414Budget
11237131.002023-09-027413Actual
23850230.002024-09-017465Actual
1394200.002022-12-037464Budget
11296100.002023-09-027463Budget
23908200.002024-09-017416Actual
1395271.002022-12-037464Actual
11297109.002023-09-027463Actual
23935151.002024-09-017426Actual
1473208.002022-12-037415Actual
1137480.002023-09-027473Budget
23963130.002024-09-017436Actual
1474200.002022-12-037415Budget
1137598.002023-09-027473Actual
23989113.002024-09-017446Actual
1535200.002022-12-037465Budget
11422266.002023-09-027414Actual
24015146.002024-09-017456Actual
1536175.002022-12-037465Actual
11423200.002023-09-027414Budget
24047188.002024-09-017466Actual
1614125.002022-12-037416Actual
11484200.002023-09-027464Budget
24104329.002024-09-017417Actual
1615100.002022-12-037416Budget
11485242.002023-09-027464Actual
24138333.002024-09-017467Actual
166296.002022-12-037426Actual
11563205.002023-09-027415Actual
24196657.152024-09-017418Actual
1663100.002022-12-037426Budget
11564200.002023-09-027415Budget
24224682.912024-09-017428Actual
1711104.002022-12-037436Actual
11625200.002023-09-027465Budget
24257476.852024-09-017468Actual
1712100.002022-12-037436Budget
11626173.002023-09-027465Actual
24315209.272024-09-0174111Actual
1758179.002022-12-037446Actual
11704179.002023-09-027416Actual
24343182.682024-09-0174211Actual
1759200.002022-12-037446Budget
11705100.002023-09-027416Budget
24370161.402024-09-0174311Actual
1805131.002022-12-037456Actual
11752157.002023-09-027426Actual
24397163.532024-09-0174411Actual
1806100.002022-12-037456Budget
11753200.002023-09-027426Budget
24424184.812024-09-0174511Actual
1866200.002022-12-037466Budget
11801100.002023-09-027436Budget
24458189.062024-09-0174611Actual
1867144.002022-12-037466Actual
11802170.002023-09-027436Actual
2451642.252024-09-0174112Actual
1945206.002022-12-037417Actual
11848138.002023-09-027446Actual
2454343.312024-09-0174212Actual
1946200.002022-12-037417Budget
11849100.002023-09-027446Budget
2457528.422024-09-0174612Actual
24632456.002024-10-027413Actual
24667335.002024-10-027463Actual
24724323.002024-10-027473Actual
24752246.002024-10-027414Actual
24786250.002024-10-027464Actual
24844236.002024-10-027415Actual
24879268.002024-10-027465Actual
24937151.002024-10-027416Actual
24964111.002024-10-027426Actual
24992130.002024-10-027436Actual
25018108.002024-10-027446Actual
25044152.002024-10-027456Actual
25077161.002024-10-027466Actual
25134382.002024-10-027417Actual
25169386.002024-10-027467Actual
25227442.002024-10-027418Actual
25255490.482024-10-027428Actual
25289482.912024-10-027468Actual
25347142.252024-10-0274111Actual
25375186.932024-10-0274211Actual
25402198.642024-10-0274311Actual
25429166.722024-10-0274411Actual
25456173.102024-10-0274511Actual
25489189.062024-10-0274611Actual
2554745.442024-10-0274112Actual
2557426.292024-10-0274212Actual
2560648.632024-10-0274612Actual
25691312.002024-11-017413Actual
25726296.002024-11-017463Actual
25785245.002024-11-017473Actual
25813306.002024-11-017414Actual
25848221.002024-11-017464Actual
25908257.002024-11-017415Actual
25943320.002024-11-017465Actual
2600384.002024-11-017416Actual
2603090.002024-11-017426Actual
26058101.002024-11-017436Actual
26084105.002024-11-017446Actual
2611078.002024-11-017456Actual
26143106.002024-11-017466Actual
26202514.002024-11-017417Actual
26237450.002024-11-017467Actual
26297563.212024-11-017418Actual
26325473.822024-11-017428Actual
26358657.152024-11-017468Actual
26418133.742024-11-0174111Actual
26446103.952024-11-0174211Actual
26473158.212024-11-0174311Actual
26500149.702024-11-0174411Actual
26527113.532024-11-0174511Actual
26561145.442024-11-0174611Actual
2662032.672024-11-0174112Actual
2665436.932024-11-0174612Actual
26712496.002024-11-0174113Actual
26739459.162024-11-0174213Actual
26772694.252024-11-0174613Actual
26829275.002024-12-027413Actual
26864326.002024-12-027463Actual
26921319.002024-12-027473Actual
26949514.002024-12-027414Actual
26983408.002024-12-027464Actual
27041380.002024-12-027415Actual
27074267.002024-12-027465Actual
27132133.002024-12-027416Actual
11895100.002023-09-027456Budget
1189692.002023-09-027456Actual
11954100.002023-09-027466Budget
11955160.002023-09-027466Actual
12033170.002023-09-027417Actual
12034200.002023-09-027417Budget
12095158.002023-09-027467Actual
12096200.002023-09-027467Budget
12174237.452023-09-027418Actual
12175200.002023-09-027418Budget
12222200.002023-09-027428Budget
12223335.942023-09-027428Actual
12283254.122023-09-027468Actual
12284200.002023-09-027468Budget
12362100.002023-10-037413Budget
12363138.002023-10-037413Actual
12424100.002023-10-037463Budget
12425129.002023-10-037463Actual
1250280.002023-10-037473Budget
1250370.002023-10-037473Actual
12550207.002023-10-037414Actual
12551200.002023-10-037414Budget
12612235.002023-10-037464Actual
12613200.002023-10-037464Budget
12691200.002023-10-037415Budget
12692191.002023-10-037415Actual
12753200.002023-10-037465Budget
12754210.002023-10-037465Actual
12832143.002023-10-037416Actual
12833100.002023-10-037416Budget
12880200.002023-10-037426Budget
12881118.002023-10-037426Actual
12929100.002023-10-037436Budget
12930124.002023-10-037436Actual
12976100.002023-10-037446Budget
12977116.002023-10-037446Actual
13023100.002023-10-037456Budget
13024119.002023-10-037456Actual
13084120.002023-10-037466Actual
13085100.002023-10-037466Budget
13163272.002023-10-037417Actual
13164200.002023-10-037417Budget
13225200.002023-10-037467Budget
13226163.002023-10-037467Actual
13304200.002023-10-037418Budget
13305290.482023-10-037418Actual
13352285.932023-10-037428Actual
13353200.002023-10-037428Budget
13413200.002023-10-037468Budget
13414252.602023-10-037468Actual
13501501.002023-11-027413Actual
13536367.002023-11-027463Actual
13595331.002023-11-027473Actual
13623274.002023-11-027414Actual
13657276.002023-11-027464Actual
13717304.002023-11-027415Actual
13752326.002023-11-027465Actual
13812172.002023-11-027416Actual
13839150.002023-11-027426Actual
13867144.002023-11-027436Actual
13893141.002023-11-027446Actual
13919141.002023-11-027456Actual
13952138.002023-11-027466Actual
14011486.002023-11-027417Actual
2715997.002024-12-027426Actual
27187192.002024-12-027436Actual
27213132.002024-12-027446Actual
27239129.002024-12-027456Actual
27272167.002024-12-027466Actual
27329386.002024-12-027417Actual
27364346.002024-12-027467Actual
27422654.122024-12-027418Actual
27450479.882024-12-027428Actual
27484393.512024-12-027468Actual
27542347.572024-12-0274111Actual
27570307.152024-12-0274211Actual
27597301.832024-12-0274311Actual
27624350.772024-12-0274411Actual
27651289.062024-12-0274511Actual
27685250.762024-12-0274611Actual
27743405.022024-12-0274112Actual
27771268.852024-12-0274212Actual
27804314.592024-12-0274612Actual
27862764.422024-12-0274113Actual
27889585.472024-12-0274213Actual
27922671.442024-12-0274613Actual
27979272.002025-01-027413Actual
28014335.002025-01-027463Actual
28071231.002025-01-027473Actual
28099412.002025-01-027414Actual
28133346.002025-01-027464Actual
28191363.002025-01-027415Actual
28226342.002025-01-027465Actual
28284189.002025-01-027416Actual
28311134.002025-01-027426Actual
28339202.002025-01-027436Actual
28365180.002025-01-027446Actual
28391120.002025-01-027456Actual
28424176.002025-01-027466Actual
28481450.002025-01-027417Actual
28516365.002025-01-027467Actual
28574482.912025-01-027418Actual
28602599.582025-01-027428Actual
28636660.182025-01-027468Actual
28694302.892025-01-0274111Actual
28722218.852025-01-0274211Actual
28749375.232025-01-0274311Actual
28776241.192025-01-0274411Actual
28803311.402025-01-0274511Actual
28837357.152025-01-0274611Actual
28895350.772025-01-0274112Actual
28923336.942025-01-0274212Actual
28957370.982025-01-0274612Actual
29015645.122025-01-0274113Actual
29042767.932025-01-0274213Actual
29075452.142025-01-0274613Actual
29132377.002025-02-017413Actual
29167311.002025-02-017463Actual
29224209.002025-02-017473Actual
29252499.002025-02-017414Actual
29287414.002025-02-017464Actual
29345344.002025-02-017415Actual
29380269.002025-02-017465Actual
29438134.002025-02-017416Actual
29465148.002025-02-017426Actual
29493149.002025-02-017436Actual
29519136.002025-02-017446Actual
29545123.002025-02-017456Actual
2005200.002022-12-037467Budget
2006255.002022-12-037467Actual
2084288.972022-12-037418Actual
2085200.002022-12-037418Budget
2132364.722022-12-037428Actual
2133200.002022-12-037428Budget
2193200.002022-12-037468Budget
2194345.032022-12-037468Actual
2272136.002023-01-037413Actual
2273100.002023-01-037413Budget
2332100.002023-01-037463Budget
2333115.002023-01-037463Actual
2410111.002023-01-037473Actual
2411100.002023-01-037473Budget
2458281.002023-01-037414Actual
2459280.002023-01-037414Budget
2516200.002023-01-037464Budget
2517187.002023-01-037464Actual
2595157.002023-01-037415Actual
2596200.002023-01-037415Budget
2653200.002023-01-037465Budget
2654180.002023-01-037465Actual
2732155.002023-01-037416Actual
2733100.002023-01-037416Budget
2780161.002023-01-037426Actual
2781100.002023-01-037426Budget
2829170.002023-01-037436Actual
2830100.002023-01-037436Budget
2876170.002023-01-037446Actual
2877200.002023-01-037446Budget
2923128.002023-01-037456Actual
2924100.002023-01-037456Budget
2982200.002023-01-037466Budget
2983158.002023-01-037466Actual
3061232.002023-01-037417Actual
3062200.002023-01-037417Budget
3123200.002023-01-037467Budget
3124202.002023-01-037467Actual
3202337.452023-01-037418Actual
3203200.002023-01-037418Budget
3250326.842023-01-037428Actual
3251200.002023-01-037428Budget
3309200.002023-01-037468Budget
3310246.542023-01-037468Actual
338891.002023-02-027413Actual
3389100.002023-02-027413Budget
3450100.002023-02-027463Budget
3451103.002023-02-027463Actual
3528121.002023-02-027473Actual
3529100.002023-02-027473Budget
3576215.002023-02-027414Actual
3577200.002023-02-027414Budget
3638200.002023-02-027464Budget
3639195.002023-02-027464Actual
3717250.002023-02-027415Actual
3718200.002023-02-027415Budget
3775200.002023-02-027465Budget
3776188.002023-02-027465Actual
3854144.002023-02-027416Actual
3855100.002023-02-027416Budget
3902142.002023-02-027426Actual
3903100.002023-02-027426Budget
3951112.002023-02-027436Actual
3952100.002023-02-027436Budget
29578167.002025-02-017466Actual
29635520.002025-02-017417Actual
29670291.002025-02-017467Actual
29728651.092025-02-017418Actual
29756476.852025-02-017428Actual
29790622.302025-02-017468Actual
29848312.472025-02-0174111Actual
29876289.062025-02-0174211Actual
29903248.642025-02-0174311Actual
29930260.342025-02-0174411Actual
29964383.742025-02-0174611Actual
30022370.982025-02-0174112Actual
30050364.602025-02-0174212Actual
30084344.382025-02-0174612Actual
30142767.932025-02-0174113Actual
30169638.112025-02-0174213Actual
30201780.212025-02-0174613Actual
30258338.002025-03-047413Actual
30293244.002025-03-047463Actual
30350264.002025-03-047473Actual
30378346.002025-03-047414Actual
30413439.002025-03-047464Actual
30471356.002025-03-047415Actual
30506378.002025-03-047465Actual
30564152.002025-03-047416Actual
30591108.002025-03-047426Actual
30619123.002025-03-047436Actual
30645145.002025-03-047446Actual
30671106.002025-03-047456Actual
30704157.002025-03-047466Actual
30761397.002025-03-047417Actual
30796325.002025-03-047467Actual
30854773.822025-03-047418Actual
30882479.882025-03-047428Actual
30916637.462025-03-047468Actual
30974255.022025-03-0474111Actual
31002294.382025-03-0474211Actual
31029280.552025-03-0474311Actual
31056306.082025-03-0474411Actual
31090289.062025-03-0474611Actual
31148328.422025-03-0474112Actual
31176465.662025-03-0474212Actual
31210457.152025-03-0474612Actual
31268496.002025-03-0474113Actual
31295459.162025-03-0474213Actual
31327780.212025-03-0474613Actual
31384392.002025-04-037413Actual
31419236.002025-04-037463Actual
31476236.002025-04-037473Actual
31504444.002025-04-037414Actual
31539337.002025-04-037464Actual
31597466.002025-04-037415Actual
31632388.002025-04-037465Actual
31690186.002025-04-037416Actual
31717153.002025-04-037426Actual
31745130.002025-04-037436Actual
31771135.002025-04-037446Actual
31797136.002025-04-037456Actual
31830141.002025-04-037466Actual
31887467.002025-04-037417Actual
31921397.002025-04-037467Actual
31979625.342025-04-037418Actual
32007473.822025-04-037428Actual
32041516.242025-04-037468Actual
14046448.002023-11-027467Actual
14106485.942023-11-027418Actual
14134670.792023-11-027428Actual
14168608.672023-11-027468Actual
14228142.252023-11-0274111Actual
14256223.102023-11-0274211Actual
14283217.782023-11-0274311Actual
14310203.952023-11-0274411Actual
14343134.802023-11-0274611Actual
1440144.382023-11-0274112Actual
1442830.552023-11-0274212Actual
1445936.932023-11-0274612Actual
14516369.002023-12-037413Actual
14550395.002023-12-037463Actual
14607267.002023-12-037473Actual
14635218.002023-12-037414Actual
14669230.002023-12-037464Actual
14727277.002023-12-037415Actual
14762240.002023-12-037465Actual
14820147.002023-12-037416Actual
14847176.002023-12-037426Actual
14875199.002023-12-037436Actual
14901115.002023-12-037446Actual
14927183.002023-12-037456Actual
14960144.002023-12-037466Actual
15017467.002023-12-037417Actual
15052327.002023-12-037467Actual
15110476.852023-12-037418Actual
15138502.612023-12-037428Actual
15172557.152023-12-037468Actual
15230148.632023-12-0374111Actual
15258173.102023-12-0374211Actual
15285149.702023-12-0374311Actual
15312200.762023-12-0374411Actual
15346142.252023-12-0374611Actual
1540439.062023-12-0374112Actual
1543732.672023-12-0374612Actual
15494490.002024-01-037413Actual
15529376.002024-01-037463Actual
15586350.002024-01-037473Actual
15614194.002024-01-037414Actual
15649313.002024-01-037464Actual
15707328.002024-01-037415Actual
15742202.002024-01-037465Actual
15800139.002024-01-037416Actual
15827111.002024-01-037426Actual
15855119.002024-01-037436Actual
15881123.002024-01-037446Actual
15907186.002024-01-037456Actual
15940127.002024-01-037466Actual
15997318.002024-01-037417Actual
16032382.002024-01-037467Actual
16090663.212024-01-037418Actual
16118685.942024-01-037428Actual
16152519.272024-01-037468Actual
16210188.002024-01-0374111Actual
16238182.682024-01-0374211Actual
16265141.192024-01-0374311Actual
16292139.062024-01-0374411Actual
16319211.402024-01-0374511Actual
16353213.532024-01-0374611Actual
1641133.742024-01-0374112Actual
1643844.382024-01-0374212Actual
1646932.672024-01-0374612Actual
32099330.552025-04-0374111Actual
32127219.912025-04-0374211Actual
32154228.422025-04-0374311Actual
32181212.472025-04-0374411Actual
32208293.322025-04-0374511Actual
32241364.602025-04-0374611Actual
32299274.172025-04-0374112Actual
32333391.192025-04-0374612Actual
32391422.312025-04-0374113Actual
32418481.962025-04-0374213Actual
32451545.122025-04-0374613Actual
32508416.002025-05-047413Actual
32543253.002025-05-047463Actual
32600193.002025-05-047473Actual
32628401.002025-05-047414Actual
32663369.002025-05-047464Actual
32721383.002025-05-047415Actual
32756434.002025-05-047465Actual
32814148.002025-05-047416Actual
32841167.002025-05-047426Actual
32869147.002025-05-047436Actual
32895166.002025-05-047446Actual
32921141.002025-05-047456Actual
32954146.002025-05-047466Actual
33011410.002025-05-047417Actual
33045439.002025-05-047467Actual
33103628.372025-05-047418Actual
33131485.942025-05-047428Actual
33165448.062025-05-047468Actual
33223389.062025-05-0474111Actual
33251366.722025-05-0474211Actual
33278198.642025-05-0474311Actual
33305218.852025-05-0474411Actual
33339320.982025-05-0474611Actual
33397282.682025-05-0474112Actual
33425282.682025-05-0474212Actual
33459370.982025-05-0474612Actual
33517478.452025-05-0474113Actual
33544711.792025-05-0474213Actual
33576545.122025-05-0474613Actual
33633395.002025-06-047413Actual
33668301.002025-06-047463Actual
33725315.002025-06-047473Actual
33753376.002025-06-047414Actual
33788490.002025-06-047464Actual
33846283.002025-06-047415Actual
33880405.002025-06-047465Actual
33938158.002025-06-047416Actual
3396595.002025-06-047426Actual
33993128.002025-06-047436Actual
34019160.002025-06-047446Actual
34045146.002025-06-047456Actual
34077128.002025-06-047466Actual
34134510.002025-06-047417Actual
34169435.002025-06-047467Actual
34227490.482025-06-047418Actual
34255576.852025-06-047428Actual
34288508.672025-06-047468Actual
34346377.362025-06-0474111Actual
34374226.302025-06-0474211Actual
34401234.812025-06-0474311Actual
34428339.062025-06-0474411Actual
34455268.852025-06-0474511Actual
34489325.232025-06-0474611Actual
16526380.002024-02-027413Actual
16561352.002024-02-027463Actual
16618323.002024-02-027473Actual
16646202.002024-02-027414Actual
16681203.002024-02-027464Actual
16739322.002024-02-027415Actual
16774298.002024-02-027465Actual
16832181.002024-02-027416Actual
16859172.002024-02-027426Actual
16887208.002024-02-027436Actual
16913157.002024-02-027446Actual
16939153.002024-02-027456Actual
16972131.002024-02-027466Actual
17029325.002024-02-027417Actual
17064382.002024-02-027467Actual
17122454.122024-02-027418Actual
17150493.512024-02-027428Actual
17184479.882024-02-027468Actual
17242163.532024-02-0274111Actual
17270232.682024-02-0274211Actual
17297230.552024-02-0274311Actual
17324149.702024-02-0274411Actual
17351123.102024-02-0274511Actual
17385181.612024-02-0274611Actual
1744327.362024-02-0274112Actual
1747043.312024-02-0274212Actual
1750139.062024-02-0274612Actual
17558374.002024-03-047413Actual
17593348.002024-03-047463Actual
17650386.002024-03-047473Actual
17678315.002024-03-047414Actual
17712287.002024-03-047464Actual
17770261.002024-03-047415Actual
17805266.002024-03-047465Actual
17863179.002024-03-047416Actual
17890148.002024-03-047426Actual
17918179.002024-03-047436Actual
17944141.002024-03-047446Actual
17970165.002024-03-047456Actual
18002141.002024-03-047466Actual
18059342.002024-03-047417Actual
18094329.002024-03-047467Actual
18152413.212024-03-047418Actual
18180602.612024-03-047428Actual
18213508.672024-03-047468Actual
18271242.252024-03-0474111Actual
18299168.852024-03-0474211Actual
18326182.682024-03-0474311Actual
18353231.612024-03-0474411Actual
18380192.252024-03-0474511Actual
18414174.172024-03-0474611Actual
1847232.672024-03-0474112Actual
1850546.502024-03-0474612Actual
18562403.002024-04-037413Actual
18597439.002024-04-037463Actual
18654310.002024-04-037473Actual
18682216.002024-04-037414Actual
18716246.002024-04-037464Actual
18774290.002024-04-037415Actual
18809344.002024-04-037465Actual
18867114.002024-04-037416Actual
18894153.002024-04-037426Actual
18922153.002024-04-037436Actual
18948167.002024-04-037446Actual
3998125.002023-02-027446Actual
3999100.002023-02-027446Budget
404596.002023-02-027456Actual
4046100.002023-02-027456Budget
4106100.002023-02-027466Budget
4107138.002023-02-027466Actual
4185237.002023-02-027417Actual
4186200.002023-02-027417Budget
4245200.002023-02-027467Budget
4246215.002023-02-027467Actual
4324316.242023-02-027418Actual
4325200.002023-02-027418Budget
4372320.782023-02-027428Actual
4373200.002023-02-027428Budget
4431200.002023-02-027468Budget
4432228.362023-02-027468Actual
4510112.002023-03-057413Actual
4511100.002023-03-057413Budget
4570100.002023-03-057463Budget
457196.002023-03-057463Actual
4648107.002023-03-057473Actual
4649100.002023-03-057473Budget
4696220.002023-03-057414Actual
4697200.002023-03-057414Budget
4758200.002023-03-057464Budget
4759167.002023-03-057464Actual
4837216.002023-03-057415Actual
4838200.002023-03-057415Budget
4899166.002023-03-057465Actual
4900200.002023-03-057465Budget
4978100.002023-03-057416Budget
4979160.002023-03-057416Actual
5026118.002023-03-057426Actual
5027100.002023-03-057426Budget
5075118.002023-03-057436Actual
5076100.002023-03-057436Budget
5122100.002023-03-057446Budget
5123161.002023-03-057446Actual
5169135.002023-03-057456Actual
5170100.002023-03-057456Budget
5228104.002023-03-057466Actual
5229100.002023-03-057466Budget
5307166.002023-03-057417Actual
5308200.002023-03-057417Budget
5367173.002023-03-057467Actual
5368200.002023-03-057467Budget
5446200.002023-03-057418Budget
5447278.362023-03-057418Actual
5494246.542023-03-057428Actual
5495200.002023-03-057428Budget
5555213.212023-03-057468Actual
5556200.002023-03-057468Budget
5634138.002023-04-047413Actual
5635100.002023-04-047413Budget
5696100.002023-04-047463Budget
569793.002023-04-047463Actual
5774100.002023-04-047473Budget
5775104.002023-04-047473Actual
5822200.002023-04-047414Budget
5823195.002023-04-047414Actual
5882202.002023-04-047464Actual
5883200.002023-04-047464Budget
5961200.002023-04-047415Budget
5962228.002023-04-047415Actual
18974106.002024-04-037456Actual
19006137.002024-04-037466Actual
19063342.002024-04-037417Actual
19098405.002024-04-037467Actual
19156608.672024-04-037418Actual
19184551.092024-04-037428Actual
19218399.572024-04-037468Actual
19276142.252024-04-0374111Actual
19304127.362024-04-0374211Actual
19331228.422024-04-0374311Actual
19358180.552024-04-0374411Actual
19385170.982024-04-0374511Actual
19418180.552024-04-0374611Actual
1947642.252024-04-0374112Actual
1950339.062024-04-0374212Actual
1953439.062024-04-0374612Actual
19591501.002024-05-047413Actual
19625410.002024-05-047463Actual
19682444.002024-05-047473Actual
34547479.492025-06-0474112Actual
34575457.152025-06-0474212Actual
34609332.682025-06-0474612Actual
34667548.632025-06-0474113Actual
34694455.652025-06-0474213Actual
34726717.052025-06-0474613Actual
34783332.002025-07-037413Actual
34818383.002025-07-037463Actual
34875212.002025-07-037473Actual
34903403.002025-07-037414Actual
34938429.002025-07-037464Actual
34996346.002025-07-037415Actual
35031334.002025-07-037465Actual
35089116.002025-07-037416Actual
35116157.002025-07-037426Actual
35144194.002025-07-037436Actual
35170133.002025-07-037446Actual
35196117.002025-07-037456Actual
35229165.002025-07-037466Actual
35286323.002025-07-037417Actual
35321346.002025-07-037467Actual
35379651.092025-07-037418Actual
35407519.272025-07-037428Actual
35441416.242025-07-037468Actual
35499300.762025-07-0374111Actual
35527298.642025-07-0374211Actual
35554300.762025-07-0374311Actual
35581296.512025-07-0374411Actual
35608289.062025-07-0374511Actual
35641242.252025-07-0374611Actual
35699300.762025-07-0374112Actual
35727411.412025-07-0374212Actual
35760479.492025-07-0374612Actual
35818559.162025-07-0374113Actual
35845776.702025-07-0374213Actual
35878790.742025-07-0374613Actual
35935393.002025-08-037413Actual
35969335.002025-08-037463Actual
36026269.002025-08-037473Actual
36054529.002025-08-037414Actual
36088467.002025-08-037464Actual
36146426.002025-08-037415Actual
36181302.002025-08-037465Actual
36239174.002025-08-037416Actual
36266126.002025-08-037426Actual
36294165.002025-08-037436Actual
36320184.002025-08-037446Actual
36346123.002025-08-037456Actual
36379113.002025-08-037466Actual
36436486.002025-08-037417Actual
36471352.002025-08-037467Actual
36529708.672025-08-037418Actual
36557645.032025-08-037428Actual
36591645.032025-08-037468Actual
36649359.282025-08-0374111Actual
36677357.152025-08-0374211Actual
36704359.282025-08-0374311Actual
36731362.472025-08-0374411Actual
36758268.852025-08-0374511Actual
36790383.742025-08-0374611Actual
36848359.282025-08-0374112Actual
36876398.642025-08-0374212Actual
36909463.532025-08-0374612Actual
36967473.192025-08-0374113Actual
36994631.092025-08-0374213Actual
37026783.722025-08-0374613Actual
37083410.002025-09-027413Actual
37118370.002025-09-027463Actual
37175217.002025-09-027473Actual
37203337.002025-09-027414Actual
37238480.002025-09-027464Actual
37296466.002025-09-027415Actual
37331338.002025-09-027465Actual
37389138.002025-09-027416Actual
37416160.002025-09-027426Actual
37444193.002025-09-027436Actual
37470132.002025-09-027446Actual
37496138.002025-09-027456Actual
37529152.002025-09-027466Actual
37586363.002025-09-027417Actual
37620354.002025-09-027467Actual
37678542.002025-09-027418Actual
37706648.062025-09-027428Actual
37740711.702025-09-027468Actual
37798279.492025-09-0274111Actual
37826196.512025-09-0274211Actual
37853311.402025-09-0274311Actual
37880219.912025-09-0274411Actual
37907319.912025-09-0274511Actual
37940389.062025-09-0274611Actual
37998375.232025-09-0274112Actual
38026443.322025-09-0274212Actual
38060393.322025-09-0274612Actual
38118717.052025-09-0274113Actual
38145741.622025-09-0274213Actual
38176499.512025-09-0274613Actual
38233288.002025-10-037413Actual
38268359.002025-10-037463Actual
38325186.002025-10-037473Actual
38353344.002025-10-037414Actual
38388408.002025-10-037464Actual
38446325.002025-10-037415Actual
38481281.002025-10-037465Actual
38539185.002025-10-037416Actual
38566146.002025-10-037426Actual
38594153.002025-10-037436Actual
38620129.002025-10-037446Actual
38646125.002025-10-037456Actual
38679164.002025-10-037466Actual
38736325.002025-10-037417Actual
38771310.002025-10-037467Actual
38829588.972025-10-037418Actual
38857493.512025-10-037428Actual
38891464.732025-10-037468Actual
38949376.302025-10-0374111Actual
38977314.592025-10-0374211Actual
39004336.942025-10-0374311Actual
39031381.622025-10-0374411Actual
39058330.552025-10-0374511Actual
39092294.382025-10-0374611Actual
39150355.022025-10-0374112Actual
39178373.112025-10-0374212Actual
39212425.242025-10-0374612Actual
39270622.322025-10-0374113Actual
39297731.092025-10-0374213Actual
39330503.022025-10-0374613Actual
6023261.002023-04-047465Actual
6024200.002023-04-047465Budget
6102137.002023-04-047416Actual
6103100.002023-04-047416Budget
6150109.002023-04-047426Actual
6151100.002023-04-047426Budget
6199100.002023-04-047436Budget
6200131.002023-04-047436Actual
6246100.002023-04-047446Budget
6247105.002023-04-047446Actual
6293111.002023-04-047456Actual
6294100.002023-04-047456Budget
6352100.002023-04-047466Budget
6353103.002023-04-047466Actual
6431167.002023-04-047417Actual
6432200.002023-04-047417Budget
6493267.002023-04-047467Actual
6494200.002023-04-047467Budget
6572200.002023-04-047418Budget
6573384.422023-04-047418Actual
6620304.122023-04-047428Actual
6621200.002023-04-047428Budget
6681200.002023-04-047468Budget

Generated 2025-12-02 21:13:32.570 UTC