[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
18300.002022-10-027313Budget
19250.002022-10-027313Actual
78151.002022-10-027363Actual
79220.002022-10-027363Budget
15880.002022-10-027373Budget
15957.002022-10-027373Actual
206500.002022-10-027314Budget
207486.002022-10-027314Actual
266263.002022-10-027364Actual
267300.002022-10-027364Budget
347300.002022-10-027315Budget
348301.002022-10-027315Actual
407336.002022-10-027365Actual
408300.002022-10-027365Budget
488220.002022-10-027316Budget
489169.002022-10-027316Actual
536100.002022-10-027326Budget
53796.002022-10-027326Actual
585300.002022-10-027336Budget
586281.002022-10-027336Actual
632220.002022-10-027346Budget
633157.002022-10-027346Actual
679120.002022-10-027356Budget
680122.002022-10-027356Actual
738201.002022-10-027366Actual
739220.002022-10-027366Budget
819400.002022-10-027317Budget
820432.002022-10-027317Actual
879300.002022-10-027367Actual
880300.002022-10-027367Budget
960300.002022-10-027318Budget
961535.942022-10-027318Actual
1008220.002022-10-027328Budget
1009198.052022-10-027328Actual
1067198.052022-10-027368Actual
1068220.002022-10-027368Budget
1148300.002022-11-027313Budget
1149286.002022-11-027313Actual
1206203.002022-11-027363Actual
1207220.002022-11-027363Budget
128480.002022-11-027373Budget
128546.002022-11-027373Actual
1332500.002022-11-027314Budget
1333572.002022-11-027314Actual
1392312.002022-11-027364Actual
1393300.002022-11-027364Budget
1471300.002022-11-027315Budget
1472362.002022-11-027315Actual
1533218.002022-11-027365Actual
1534300.002022-11-027365Budget
1612220.002022-11-027316Budget
1613196.002022-11-027316Actual
1660100.002022-11-027326Budget
166166.002022-11-027326Actual
1709300.002022-11-027336Budget
1710190.002022-11-027336Actual
1756220.002022-11-027346Budget
1757237.002022-11-027346Actual
1803120.002022-11-027356Budget
180483.002022-11-027356Actual
1864172.002022-11-027366Actual
1865220.002022-11-027366Budget
1943400.002022-11-027317Budget
1944362.002022-11-027317Actual
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
3996220.002023-01-027346Budget
29577228.002025-01-017366Actual
3997152.002023-01-027346Actual
29634861.002025-01-017317Actual
4043110.002023-01-027356Budget
29669390.002025-01-017367Actual
404485.002023-01-027356Actual
29727896.552025-01-017318Actual
4104216.002023-01-027366Actual
29755399.572025-01-017328Actual
4105220.002023-01-027366Budget
29789496.542025-01-017368Actual
4183300.002023-01-027317Budget
29847311.402025-01-0173111Actual
4184364.002023-01-027317Actual
2987573.102025-01-0173211Actual
4243300.002023-01-027367Actual
29902181.612025-01-0173311Actual
4244300.002023-01-027367Budget
29929162.462025-01-0173411Actual
4322400.002023-01-027318Budget
29963260.342025-01-0173611Actual
4323442.002023-01-027318Actual
30021222.042025-01-0173112Actual
4370220.002023-01-027328Budget
3004947.572025-01-0173212Actual
4371325.332023-01-027328Actual
30083291.192025-01-0173612Actual
4429246.542023-01-027368Actual
30141183.712025-01-0173113Actual
4430220.002023-01-027368Budget
30168310.032025-01-0173213Actual
4508220.002023-02-027313Budget
30200366.172025-01-0173613Actual
4509229.002023-02-027313Actual
30257686.002025-02-017313Actual
4568137.002023-02-027363Actual
30292355.002025-02-017363Actual
4569120.002023-02-027363Budget
30349161.002025-02-017373Actual
4646110.002023-02-027373Budget
30377642.002025-02-017314Actual
464788.002023-02-027373Actual
30412591.002025-02-017364Actual
4694400.002023-02-027314Budget
30470508.002025-02-017315Actual
4695483.002023-02-027314Actual
30505450.002025-02-017365Actual
4756270.002023-02-027364Actual
30563208.002025-02-017316Actual
4757300.002023-02-027364Budget
3059081.002025-02-017326Actual
4835300.002023-02-027315Budget
30618188.002025-02-017336Actual
4836332.002023-02-027315Actual
30644144.002025-02-017346Actual
4897300.002023-02-027365Budget
3067091.002025-02-017356Actual
4898245.002023-02-027365Actual
30703187.002025-02-017366Actual
4976218.002023-02-027316Actual
30760604.002025-02-017317Actual
4977220.002023-02-027316Budget
30795421.002025-02-017367Actual
5024110.002023-02-027326Budget
308531182.922025-02-017318Actual
502576.002023-02-027326Actual
30881355.632025-02-017328Actual
5073220.002023-02-027336Budget
30915567.762025-02-017368Actual
5074213.002023-02-027336Actual
30973262.472025-02-0173111Actual
5120220.002023-02-027346Budget
3100173.102025-02-0173211Actual
5121161.002023-02-027346Actual
31028200.762025-02-0173311Actual
5167110.002023-02-027356Budget
31055184.812025-02-0173411Actual
5168111.002023-02-027356Actual
31089234.812025-02-0173611Actual
5226220.002023-02-027366Budget
31147241.192025-02-0173112Actual
5227153.002023-02-027366Actual
31175111.402025-02-0173212Actual
5305270.002023-02-027317Actual
31209409.282025-02-0173612Actual
5306300.002023-02-027317Budget
31267132.832025-02-0173113Actual
5365300.002023-02-027367Budget
31294238.102025-02-0173213Actual
5366218.002023-02-027367Actual
31326366.172025-02-0173613Actual
5444496.542023-02-027318Actual
31383794.002025-03-037313Actual
5445400.002023-02-027318Budget
31418355.002025-03-037363Actual
5492220.002023-02-027328Budget
31475146.002025-03-037373Actual
5493266.242023-02-027328Actual
31503815.002025-03-037314Actual
5553220.002023-02-027368Budget
31538414.002025-03-037364Actual
5554198.052023-02-027368Actual
31596702.002025-03-037315Actual
5632220.002023-03-047313Budget
31631532.002025-03-037365Actual
5633272.002023-03-047313Actual
31689266.002025-03-037316Actual
5694120.002023-03-047363Budget
3171674.002025-03-037326Actual
5695132.002023-03-047363Actual
31744208.002025-03-037336Actual
577286.002023-03-047373Actual
31770139.002025-03-037346Actual
5773110.002023-03-047373Budget
31796124.002025-03-037356Actual
5820436.002023-03-047314Actual
31829171.002025-03-037366Actual
5821400.002023-03-047314Budget
31886795.002025-03-037317Actual
5880249.002023-03-047364Actual
31920514.002025-03-037367Actual
5881300.002023-03-047364Budget
31978910.192025-03-037318Actual
5959353.002023-03-047315Actual
32006399.572025-03-037328Actual
5960300.002023-03-047315Budget
32040473.822025-03-037368Actual
19709431.002024-04-037314Actual
19743223.002024-04-037364Actual
19801429.002024-04-037315Actual
19836234.002024-04-037365Actual
19894137.002024-04-037316Actual
1992166.002024-04-037326Actual
19949168.002024-04-037336Actual
19975103.002024-04-037346Actual
2000168.002024-04-037356Actual
20034148.002024-04-037366Actual
20091457.002024-04-037317Actual
20126301.002024-04-037367Actual
20184690.492024-04-037318Actual
20212414.732024-04-037328Actual
20245461.702024-04-037368Actual
20303169.912024-04-0373111Actual
2033135.872024-04-0373211Actual
2035851.822024-04-0373311Actual
2038569.912024-04-0373411Actual
2041250.762024-04-0373511Actual
2044694.382024-04-0373611Actual
2050411.402024-04-0373112Actual
2053111.402024-04-0373212Actual
2056231.612024-04-0373612Actual
20619721.002024-05-047313Actual
20654397.002024-05-047363Actual
2071196.002024-05-047373Actual
20739367.002024-05-047314Actual
20774245.002024-05-047364Actual
20832351.002024-05-047315Actual
20866361.002024-05-047365Actual
20924181.002024-05-047316Actual
2095150.002024-05-047326Actual
20979209.002024-05-047336Actual
21005144.002024-05-047346Actual
2103198.002024-05-047356Actual
21061127.002024-05-047366Actual
21118455.002024-05-047317Actual
21153416.002024-05-047367Actual
21211779.882024-05-047318Actual
21239335.942024-05-047328Actual
21273246.542024-05-047368Actual
2133197.572024-05-0473111Actual
2135977.362024-05-0473211Actual
2138683.742024-05-0473311Actual
21413100.762024-05-0473411Actual
2144022.042024-05-0473511Actual
2147494.382024-05-0473611Actual
2153220.972024-05-0473112Actual
2156517.782024-05-0473612Actual
21622509.002024-06-017313Actual
21656364.002024-06-017363Actual
2171391.002024-06-017373Actual
21741355.002024-06-017314Actual
21775257.002024-06-017364Actual
21833365.002024-06-017315Actual
21867210.002024-06-017365Actual
21925162.002024-06-017316Actual
2195262.002024-06-017326Actual
21980222.002024-06-017336Actual
22006157.002024-06-017346Actual
2203263.002024-06-017356Actual
22065197.002024-06-017366Actual
22122429.002024-06-017317Actual
9928300.002023-06-027318Budget
9929514.732023-06-027318Actual
9976220.002023-06-027328Budget
9977305.632023-06-027328Actual
10037120.002023-06-027368Budget
10038257.152023-06-027368Actual
10116300.002023-07-037313Budget
10117236.002023-07-037313Actual
10176220.002023-07-037363Budget
10177141.002023-07-037363Actual
1025480.002023-07-037373Budget
1025562.002023-07-037373Actual
10302400.002023-07-037314Budget
10303386.002023-07-037314Actual
10362234.002023-07-037364Actual
10363400.002023-07-037364Budget
10441416.002023-07-037315Actual
10442400.002023-07-037315Budget
10499364.002023-07-037365Actual
10500300.002023-07-037365Budget
10578223.002023-07-037316Actual
10579220.002023-07-037316Budget
10626101.002023-07-037326Actual
10627120.002023-07-037326Budget
10675300.002023-07-037336Budget
10676304.002023-07-037336Actual
10722220.002023-07-037346Budget
10723153.002023-07-037346Actual
10769110.002023-07-037356Budget
1077088.002023-07-037356Actual
10828220.002023-07-037366Budget
10829171.002023-07-037366Actual
10907377.002023-07-037317Actual
10908400.002023-07-037317Budget
10967374.002023-07-037367Actual
10968300.002023-07-037367Budget
11046300.002023-07-037318Budget
11047585.942023-07-037318Actual
11094120.002023-07-037328Budget
11095220.782023-07-037328Actual
11155205.632023-07-037368Actual
11156220.002023-07-037368Budget
11234304.002023-08-027313Actual
11235300.002023-08-027313Budget
11294220.002023-08-027363Budget
11295166.002023-08-027363Actual
1137280.002023-08-027373Budget
1137343.002023-08-027373Actual
11420400.002023-08-027314Budget
11421529.002023-08-027314Actual
11482400.002023-08-027364Budget
11483374.002023-08-027364Actual
11561400.002023-08-027315Budget
11562322.002023-08-027315Actual
11623300.002023-08-027365Budget
11624280.002023-08-027365Actual
11702220.002023-08-027316Budget
11703270.002023-08-027316Actual
11750120.002023-08-027326Budget
11751125.002023-08-027326Actual
11799300.002023-08-027336Budget
11800313.002023-08-027336Actual
11846167.002023-08-027346Actual
11847220.002023-08-027346Budget
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
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
6680220.002023-03-047368Budget
6758300.002023-04-047313Budget
6759338.002023-04-047313Actual
6818120.002023-04-047363Budget
6819135.002023-04-047363Actual
689670.002023-04-047373Budget
689753.002023-04-047373Actual
6944514.002023-04-047314Actual
6945500.002023-04-047314Budget
7004300.002023-04-047364Budget
7005364.002023-04-047364Actual
7083273.002023-04-047315Actual
7084300.002023-04-047315Budget
7143300.002023-04-047365Budget
7144354.002023-04-047365Actual
7222266.002023-04-047316Actual
7223300.002023-04-047316Budget
7270120.002023-04-047326Budget
7271131.002023-04-047326Actual
7319220.002023-04-047336Budget
7320211.002023-04-047336Actual
7366237.002023-04-047346Actual
7367220.002023-04-047346Budget
741381.002023-04-047356Actual
7414120.002023-04-047356Budget
7472157.002023-04-047366Actual
7473220.002023-04-047366Budget
7551400.002023-04-047317Budget
7552494.002023-04-047317Actual
7611364.002023-04-047367Actual
7612300.002023-04-047367Budget
7690300.002023-04-047318Budget
7691442.002023-04-047318Actual
7738220.002023-04-047328Budget
7739195.022023-04-047328Actual
7799201.082023-04-047368Actual
7800120.002023-04-047368Budget
7878257.002023-05-057313Actual
7879300.002023-05-057313Budget
7938161.002023-05-057363Actual
7939120.002023-05-057363Budget
801655.002023-05-057373Actual
801770.002023-05-057373Budget
8064546.002023-05-057314Actual
8065500.002023-05-057314Budget
8124300.002023-05-057364Budget
8125300.002023-05-057364Actual
8203353.002023-05-057315Actual
8204300.002023-05-057315Budget
8265300.002023-05-057365Actual
8266300.002023-05-057365Budget
8344213.002023-05-057316Actual
8345300.002023-05-057316Budget
8392111.002023-05-057326Actual
8393120.002023-05-057326Budget
8441245.002023-05-057336Actual
8442220.002023-05-057336Budget
8488198.002023-05-057346Actual
8489220.002023-05-057346Budget
8535148.002023-05-057356Actual
8536120.002023-05-057356Budget
8594220.002023-05-057366Budget
8595224.002023-05-057366Actual
8673400.002023-05-057317Budget
8674332.002023-05-057317Actual
8735300.002023-05-057367Budget
8736300.002023-05-057367Actual
8814510.182023-05-057318Actual
8815300.002023-05-057318Budget
8862220.002023-05-057328Budget
8863220.782023-05-057328Actual
8921166.242023-05-057368Actual
8922120.002023-05-057368Budget
9000222.002023-06-027313Actual
9001300.002023-06-027313Budget
9060161.002023-06-027363Actual
9061120.002023-06-027363Budget
913870.002023-06-027373Budget
913947.002023-06-027373Actual
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9187500.002023-06-027314Budget
9246300.002023-06-027364Budget
9247384.002023-06-027364Actual
9325322.002023-06-027315Actual
9326300.002023-06-027315Budget
9383300.002023-06-027365Budget
9384291.002023-06-027365Actual
9462274.002023-06-027316Actual
9463300.002023-06-027316Budget
9510120.002023-06-027326Budget
951194.002023-06-027326Actual
9559237.002023-06-027336Actual
9560220.002023-06-027336Budget
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9607220.002023-06-027346Budget
9653120.002023-06-027356Budget
965463.002023-06-027356Actual
9710220.002023-06-027366Budget
9711148.002023-06-027366Actual
9789400.002023-06-027317Budget
9790455.002023-06-027317Actual
9849300.002023-06-027367Budget
9850202.002023-06-027367Actual
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
1189363.002023-08-027356Actual
11894110.002023-08-027356Budget
11952218.002023-08-027366Actual
11953220.002023-08-027366Budget
12031400.002023-08-027317Budget
12032270.002023-08-027317Actual
12093236.002023-08-027367Actual
12094300.002023-08-027367Budget
12172395.032023-08-027318Actual
12173300.002023-08-027318Budget
12220207.152023-08-027328Actual
12221120.002023-08-027328Budget
12281220.002023-08-027368Budget
12282220.782023-08-027368Actual
12360300.002023-09-027313Budget
12361272.002023-09-027313Actual
12422220.002023-09-027363Budget
12423173.002023-09-027363Actual
1250065.002023-09-027373Actual
1250180.002023-09-027373Budget
12548429.002023-09-027314Actual
12549400.002023-09-027314Budget
12610400.002023-09-027364Budget
12611364.002023-09-027364Actual
12689400.002023-09-027315Budget
12690339.002023-09-027315Actual
12751300.002023-09-027365Budget
12752249.002023-09-027365Actual
12830223.002023-09-027316Actual
12831220.002023-09-027316Budget
1287876.002023-09-027326Actual
12879120.002023-09-027326Budget
12927300.002023-09-027336Budget
12928237.002023-09-027336Actual
12974220.002023-09-027346Budget
12975165.002023-09-027346Actual
13021110.002023-09-027356Budget
13022127.002023-09-027356Actual
13082171.002023-09-027366Actual
13083220.002023-09-027366Budget
13161400.002023-09-027317Budget
13162405.002023-09-027317Actual
13223236.002023-09-027367Actual
13224300.002023-09-027367Budget
13302514.732023-09-027318Actual
13303300.002023-09-027318Budget
13350120.002023-09-027328Budget
13351245.032023-09-027328Actual
13411276.842023-09-027368Actual
13412220.002023-09-027368Budget
13500760.002023-10-027313Actual
13535443.002023-10-027363Actual
13594166.002023-10-027373Actual
13622373.002023-10-027314Actual
13656304.002023-10-027364Actual
13716365.002023-10-027315Actual
13751288.002023-10-027365Actual
13811191.002023-10-027316Actual
1383855.002023-10-027326Actual
13866158.002023-10-027336Actual
13892131.002023-10-027346Actual
13918102.002023-10-027356Actual
13951142.002023-10-027366Actual
14010520.002023-10-027317Actual
22157364.002024-06-017367Actual
22215620.792024-06-017318Actual
22243355.632024-06-017328Actual
22276220.782024-06-017368Actual
22334105.022024-06-0173111Actual
2236281.612024-06-0173211Actual
22389102.892024-06-0173311Actual
2241697.572024-06-0173411Actual
22449120.972024-06-0173611Actual
225078.212024-06-0173112Actual
2254032.672024-06-0173612Actual
22597643.002024-07-027313Actual
22632416.002024-07-027363Actual
22689150.002024-07-027373Actual
22717395.002024-07-027314Actual
22752205.002024-07-027364Actual
22810290.002024-07-027315Actual
22844351.002024-07-027365Actual
22902152.002024-07-027316Actual
2292934.002024-07-027326Actual
22957256.002024-07-027336Actual
2298382.002024-07-027346Actual
23009108.002024-07-027356Actual
23042152.002024-07-027366Actual
23099468.002024-07-027317Actual
23134455.002024-07-027367Actual
23192514.732024-07-027318Actual
23220292.002024-07-027328Actual
23254364.722024-07-027368Actual
23312139.062024-07-0273111Actual
2334063.532024-07-0273211Actual
2336783.742024-07-0273311Actual
2339497.572024-07-0273411Actual
2342125.232024-07-0273511Actual
23454133.742024-07-0273611Actual
2351215.652024-07-0273112Actual
2354422.042024-07-0273612Actual
23601707.002024-08-017313Actual
23636432.002024-08-017363Actual
2369396.002024-08-017373Actual
23721380.002024-08-017314Actual
23756254.002024-08-017364Actual
23814298.002024-08-017315Actual
23849236.002024-08-017365Actual
23907234.002024-08-017316Actual
2393439.002024-08-017326Actual
23962162.002024-08-017336Actual
23988109.002024-08-017346Actual
24014104.002024-08-017356Actual
24046166.002024-08-017366Actual
24103436.002024-08-017317Actual
24137339.002024-08-017367Actual
24195655.642024-08-017318Actual
24223395.032024-08-017328Actual
24256343.512024-08-017368Actual
24314122.042024-08-0173111Actual
2434246.502024-08-0173211Actual
2436963.532024-08-0173311Actual
2439683.742024-08-0173411Actual
2442324.162024-08-0173511Actual
24457133.742024-08-0173611Actual
2451520.972024-08-0173112Actual
245426.082024-08-0173212Actual
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
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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
25076180.002024-09-017366Actual
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
2647295.442024-10-0173311Actual
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
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16617161.002024-01-027373Actual
16645317.002024-01-027314Actual
16680213.002024-01-027364Actual
16738386.002024-01-027315Actual
16773332.002024-01-027365Actual
16831216.002024-01-027316Actual
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17028421.002024-01-027317Actual
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17121513.212024-01-027318Actual
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17241100.762024-01-0273111Actual
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1735017.782024-01-0273511Actual
17384129.482024-01-0273611Actual
174428.212024-01-0273112Actual
1746911.402024-01-0273212Actual
1750028.422024-01-0273612Actual
17557603.002024-02-027313Actual
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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

Generated 2025-11-01 11:19:39.659 UTC