[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
19709431.002023-10-067314Actual
18300.002022-04-057313Budget
9928300.002022-12-047318Budget
19743223.002023-10-067364Actual
19250.002022-04-057313Actual
9929514.732022-12-047318Actual
19801429.002023-10-067315Actual
78151.002022-04-057363Actual
9976220.002022-12-047328Budget
19836234.002023-10-067365Actual
79220.002022-04-057363Budget
9977305.632022-12-047328Actual
19894137.002023-10-067316Actual
15880.002022-04-057373Budget
10037120.002022-12-047368Budget
1992166.002023-10-067326Actual
15957.002022-04-057373Actual
10038257.152022-12-047368Actual
19949168.002023-10-067336Actual
206500.002022-04-057314Budget
10116300.002023-01-047313Budget
19975103.002023-10-067346Actual
207486.002022-04-057314Actual
10117236.002023-01-047313Actual
2000168.002023-10-067356Actual
266263.002022-04-057364Actual
10176220.002023-01-047363Budget
20034148.002023-10-067366Actual
267300.002022-04-057364Budget
10177141.002023-01-047363Actual
20091457.002023-10-067317Actual
347300.002022-04-057315Budget
1025480.002023-01-047373Budget
20126301.002023-10-067367Actual
348301.002022-04-057315Actual
1025562.002023-01-047373Actual
20184690.492023-10-067318Actual
407336.002022-04-057365Actual
10302400.002023-01-047314Budget
20212414.732023-10-067328Actual
408300.002022-04-057365Budget
10303386.002023-01-047314Actual
20245461.702023-10-067368Actual
488220.002022-04-057316Budget
10362234.002023-01-047364Actual
20303169.912023-10-0673111Actual
489169.002022-04-057316Actual
10363400.002023-01-047364Budget
2033135.872023-10-0673211Actual
536100.002022-04-057326Budget
10441416.002023-01-047315Actual
2035851.822023-10-0673311Actual
53796.002022-04-057326Actual
10442400.002023-01-047315Budget
2038569.912023-10-0673411Actual
585300.002022-04-057336Budget
10499364.002023-01-047365Actual
2041250.762023-10-0673511Actual
586281.002022-04-057336Actual
10500300.002023-01-047365Budget
2044694.382023-10-0673611Actual
632220.002022-04-057346Budget
10578223.002023-01-047316Actual
2050411.402023-10-0673112Actual
633157.002022-04-057346Actual
10579220.002023-01-047316Budget
2053111.402023-10-0673212Actual
679120.002022-04-057356Budget
10626101.002023-01-047326Actual
2056231.612023-10-0673612Actual
680122.002022-04-057356Actual
10627120.002023-01-047326Budget
20619721.002023-11-067313Actual
738201.002022-04-057366Actual
10675300.002023-01-047336Budget
20654397.002023-11-067363Actual
739220.002022-04-057366Budget
10676304.002023-01-047336Actual
2071196.002023-11-067373Actual
819400.002022-04-057317Budget
10722220.002023-01-047346Budget
20739367.002023-11-067314Actual
820432.002022-04-057317Actual
10723153.002023-01-047346Actual
20774245.002023-11-067364Actual
879300.002022-04-057367Actual
10769110.002023-01-047356Budget
20832351.002023-11-067315Actual
880300.002022-04-057367Budget
1077088.002023-01-047356Actual
20866361.002023-11-067365Actual
960300.002022-04-057318Budget
10828220.002023-01-047366Budget
20924181.002023-11-067316Actual
961535.942022-04-057318Actual
10829171.002023-01-047366Actual
2095150.002023-11-067326Actual
1008220.002022-04-057328Budget
10907377.002023-01-047317Actual
20979209.002023-11-067336Actual
1009198.052022-04-057328Actual
10908400.002023-01-047317Budget
21005144.002023-11-067346Actual
1067198.052022-04-057368Actual
10967374.002023-01-047367Actual
2103198.002023-11-067356Actual
1068220.002022-04-057368Budget
10968300.002023-01-047367Budget
21061127.002023-11-067366Actual
1148300.002022-05-067313Budget
11046300.002023-01-047318Budget
21118455.002023-11-067317Actual
1149286.002022-05-067313Actual
11047585.942023-01-047318Actual
21153416.002023-11-067367Actual
1206203.002022-05-067363Actual
11094120.002023-01-047328Budget
21211779.882023-11-067318Actual
1207220.002022-05-067363Budget
11095220.782023-01-047328Actual
21239335.942023-11-067328Actual
128480.002022-05-067373Budget
11155205.632023-01-047368Actual
21273246.542023-11-067368Actual
128546.002022-05-067373Actual
11156220.002023-01-047368Budget
2133197.572023-11-0673111Actual
1332500.002022-05-067314Budget
11234304.002023-02-037313Actual
2135977.362023-11-0673211Actual
1333572.002022-05-067314Actual
11235300.002023-02-037313Budget
2138683.742023-11-0673311Actual
1392312.002022-05-067364Actual
11294220.002023-02-037363Budget
21413100.762023-11-0673411Actual
1393300.002022-05-067364Budget
11295166.002023-02-037363Actual
2144022.042023-11-0673511Actual
1471300.002022-05-067315Budget
1137280.002023-02-037373Budget
2147494.382023-11-0673611Actual
1472362.002022-05-067315Actual
1137343.002023-02-037373Actual
2153220.972023-11-0673112Actual
1533218.002022-05-067365Actual
11420400.002023-02-037314Budget
2156517.782023-11-0673612Actual
1534300.002022-05-067365Budget
11421529.002023-02-037314Actual
21622509.002023-12-047313Actual
1612220.002022-05-067316Budget
11482400.002023-02-037364Budget
21656364.002023-12-047363Actual
1613196.002022-05-067316Actual
11483374.002023-02-037364Actual
2171391.002023-12-047373Actual
1660100.002022-05-067326Budget
11561400.002023-02-037315Budget
21741355.002023-12-047314Actual
166166.002022-05-067326Actual
11562322.002023-02-037315Actual
21775257.002023-12-047364Actual
1709300.002022-05-067336Budget
11623300.002023-02-037365Budget
21833365.002023-12-047315Actual
1710190.002022-05-067336Actual
11624280.002023-02-037365Actual
21867210.002023-12-047365Actual
1756220.002022-05-067346Budget
11702220.002023-02-037316Budget
21925162.002023-12-047316Actual
1757237.002022-05-067346Actual
11703270.002023-02-037316Actual
2195262.002023-12-047326Actual
1803120.002022-05-067356Budget
11750120.002023-02-037326Budget
21980222.002023-12-047336Actual
180483.002022-05-067356Actual
11751125.002023-02-037326Actual
22006157.002023-12-047346Actual
1864172.002022-05-067366Actual
11799300.002023-02-037336Budget
2203263.002023-12-047356Actual
1865220.002022-05-067366Budget
11800313.002023-02-037336Actual
22065197.002023-12-047366Actual
1943400.002022-05-067317Budget
11846167.002023-02-037346Actual
22122429.002023-12-047317Actual
1944362.002022-05-067317Actual
11847220.002023-02-037346Budget
1189363.002023-02-037356Actual
11894110.002023-02-037356Budget
11952218.002023-02-037366Actual
11953220.002023-02-037366Budget
12031400.002023-02-037317Budget
12032270.002023-02-037317Actual
12093236.002023-02-037367Actual
12094300.002023-02-037367Budget
12172395.032023-02-037318Actual
12173300.002023-02-037318Budget
12220207.152023-02-037328Actual
12221120.002023-02-037328Budget
12281220.002023-02-037368Budget
12282220.782023-02-037368Actual
12360300.002023-03-067313Budget
12361272.002023-03-067313Actual
12422220.002023-03-067363Budget
12423173.002023-03-067363Actual
1250065.002023-03-067373Actual
1250180.002023-03-067373Budget
12548429.002023-03-067314Actual
12549400.002023-03-067314Budget
12610400.002023-03-067364Budget
12611364.002023-03-067364Actual
12689400.002023-03-067315Budget
12690339.002023-03-067315Actual
12751300.002023-03-067365Budget
12752249.002023-03-067365Actual
12830223.002023-03-067316Actual
12831220.002023-03-067316Budget
1287876.002023-03-067326Actual
12879120.002023-03-067326Budget
12927300.002023-03-067336Budget
12928237.002023-03-067336Actual
12974220.002023-03-067346Budget
12975165.002023-03-067346Actual
13021110.002023-03-067356Budget
13022127.002023-03-067356Actual
13082171.002023-03-067366Actual
13083220.002023-03-067366Budget
13161400.002023-03-067317Budget
13162405.002023-03-067317Actual
13223236.002023-03-067367Actual
13224300.002023-03-067367Budget
13302514.732023-03-067318Actual
13303300.002023-03-067318Budget
13350120.002023-03-067328Budget
13351245.032023-03-067328Actual
13411276.842023-03-067368Actual
13412220.002023-03-067368Budget
13500760.002023-04-057313Actual
13535443.002023-04-057363Actual
13594166.002023-04-057373Actual
13622373.002023-04-057314Actual
13656304.002023-04-057364Actual
13716365.002023-04-057315Actual
13751288.002023-04-057365Actual
13811191.002023-04-057316Actual
1383855.002023-04-057326Actual
13866158.002023-04-057336Actual
13892131.002023-04-057346Actual
13918102.002023-04-057356Actual
13951142.002023-04-057366Actual
14010520.002023-04-057317Actual
2003345.002022-05-067367Actual
2004300.002022-05-067367Budget
2082300.002022-05-067318Budget
2083457.152022-05-067318Actual
2130220.002022-05-067328Budget
2131292.002022-05-067328Actual
2191284.422022-05-067368Actual
2192220.002022-05-067368Budget
2270300.002022-06-067313Budget
2271272.002022-06-067313Actual
2330159.002022-06-067363Actual
2331220.002022-06-067363Budget
240880.002022-06-067373Budget
240968.002022-06-067373Actual
2456500.002022-06-067314Budget
2457557.002022-06-067314Actual
2514234.002022-06-067364Actual
2515300.002022-06-067364Budget
2593300.002022-06-067315Budget
2594260.002022-06-067315Actual
2651291.002022-06-067365Actual
2652300.002022-06-067365Budget
2730220.002022-06-067316Budget
2731213.002022-06-067316Actual
2778100.002022-06-067326Budget
277966.002022-06-067326Actual
2827300.002022-06-067336Budget
2828313.002022-06-067336Actual
2874220.002022-06-067346Budget
2875198.002022-06-067346Actual
2921120.002022-06-067356Budget
2922108.002022-06-067356Actual
2980243.002022-06-067366Actual
2981220.002022-06-067366Budget
3059400.002022-06-067317Budget
3060429.002022-06-067317Actual
3121282.002022-06-067367Actual
3122300.002022-06-067367Budget
3200300.002022-06-067318Budget
3201520.792022-06-067318Actual
3248220.002022-06-067328Budget
3249207.152022-06-067328Actual
3307213.212022-06-067368Actual
3308220.002022-06-067368Budget
3386220.002022-07-067313Budget
3387203.002022-07-067313Actual
3448161.002022-07-067363Actual
3449120.002022-07-067363Budget
3526110.002022-07-067373Budget
352774.002022-07-067373Actual
3574400.002022-07-067314Budget
3575443.002022-07-067314Actual
3636273.002022-07-067364Actual
3637300.002022-07-067364Budget
3715300.002022-07-067315Budget
3716336.002022-07-067315Actual
3773301.002022-07-067365Actual
3774300.002022-07-067365Budget
3852220.002022-07-067316Budget
3853251.002022-07-067316Actual
3900110.002022-07-067326Budget
3901118.002022-07-067326Actual
3949220.002022-07-067336Budget
3950182.002022-07-067336Actual
22157364.002023-12-047367Actual
22215620.792023-12-047318Actual
22243355.632023-12-047328Actual
22276220.782023-12-047368Actual
22334105.022023-12-0473111Actual
2236281.612023-12-0473211Actual
22389102.892023-12-0473311Actual
2241697.572023-12-0473411Actual
22449120.972023-12-0473611Actual
225078.212023-12-0473112Actual
2254032.672023-12-0473612Actual
22597643.002024-01-047313Actual
22632416.002024-01-047363Actual
22689150.002024-01-047373Actual
22717395.002024-01-047314Actual
22752205.002024-01-047364Actual
22810290.002024-01-047315Actual
22844351.002024-01-047365Actual
22902152.002024-01-047316Actual
2292934.002024-01-047326Actual
22957256.002024-01-047336Actual
2298382.002024-01-047346Actual
23009108.002024-01-047356Actual
23042152.002024-01-047366Actual
23099468.002024-01-047317Actual
23134455.002024-01-047367Actual
23192514.732024-01-047318Actual
23220292.002024-01-047328Actual
23254364.722024-01-047368Actual
23312139.062024-01-0473111Actual
2334063.532024-01-0473211Actual
2336783.742024-01-0473311Actual
2339497.572024-01-0473411Actual
2342125.232024-01-0473511Actual
23454133.742024-01-0473611Actual
2351215.652024-01-0473112Actual
2354422.042024-01-0473612Actual
23601707.002024-02-037313Actual
23636432.002024-02-037363Actual
2369396.002024-02-037373Actual
23721380.002024-02-037314Actual
23756254.002024-02-037364Actual
23814298.002024-02-037315Actual
23849236.002024-02-037365Actual
23907234.002024-02-037316Actual
2393439.002024-02-037326Actual
23962162.002024-02-037336Actual
23988109.002024-02-037346Actual
24014104.002024-02-037356Actual
24046166.002024-02-037366Actual
24103436.002024-02-037317Actual
24137339.002024-02-037367Actual
24195655.642024-02-037318Actual
24223395.032024-02-037328Actual
24256343.512024-02-037368Actual
24314122.042024-02-0373111Actual
2434246.502024-02-0373211Actual
2436963.532024-02-0373311Actual
2439683.742024-02-0373411Actual
2442324.162024-02-0373511Actual
24457133.742024-02-0373611Actual
2451520.972024-02-0373112Actual
245426.082024-02-0373212Actual
2457418.842024-02-0373612Actual
14045444.002023-04-057367Actual
14105496.542023-04-057318Actual
14133316.242023-04-057328Actual
14167355.632023-04-057368Actual
14227108.212023-04-0573111Actual
1425528.422023-04-0573211Actual
14282102.892023-04-0573311Actual
1430975.232023-04-0573411Actual
1434273.102023-04-0573611Actual
1440016.722023-04-0573112Actual
144278.212023-04-0573212Actual
1445827.362023-04-0573612Actual
14515546.002023-05-067313Actual
14549471.002023-05-067363Actual
1460672.002023-05-067373Actual
14634307.002023-05-067314Actual
14668235.002023-05-067364Actual
14726332.002023-05-067315Actual
14761226.002023-05-067365Actual
14819152.002023-05-067316Actual
1484683.002023-05-067326Actual
14874234.002023-05-067336Actual
1490085.002023-05-067346Actual
14926106.002023-05-067356Actual
14959135.002023-05-067366Actual
15016592.002023-05-067317Actual
15051364.002023-05-067367Actual
15109585.942023-05-067318Actual
15137252.602023-05-067328Actual
15171335.942023-05-067368Actual
15229126.292023-05-0673111Actual
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1528459.272023-05-0673311Actual
1531197.572023-05-0673411Actual
15345108.212023-05-0673611Actual
1540314.592023-05-0673112Actual
1543624.162023-05-0673612Actual
15493790.002023-06-067313Actual
15528416.002023-06-067363Actual
15585128.002023-06-067373Actual
15613274.002023-06-067314Actual
15648304.002023-06-067364Actual
15706324.002023-06-067315Actual
15741219.002023-06-067365Actual
15799158.002023-06-067316Actual
1582630.002023-06-067326Actual
15854150.002023-06-067336Actual
15880103.002023-06-067346Actual
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15939118.002023-06-067366Actual
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16031429.002023-06-067367Actual
16089655.642023-06-067318Actual
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1631827.362023-06-0673511Actual
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1643711.402023-06-0673212Actual
1646816.722023-06-0673612Actual
3996220.002022-07-067346Budget
3997152.002022-07-067346Actual
4043110.002022-07-067356Budget
404485.002022-07-067356Actual
4104216.002022-07-067366Actual
4105220.002022-07-067366Budget
4183300.002022-07-067317Budget
4184364.002022-07-067317Actual
4243300.002022-07-067367Actual
4244300.002022-07-067367Budget
4322400.002022-07-067318Budget
4323442.002022-07-067318Actual
4370220.002022-07-067328Budget
4371325.332022-07-067328Actual
4429246.542022-07-067368Actual
4430220.002022-07-067368Budget
4508220.002022-08-067313Budget
4509229.002022-08-067313Actual
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4569120.002022-08-067363Budget
4646110.002022-08-067373Budget
464788.002022-08-067373Actual
4694400.002022-08-067314Budget
4695483.002022-08-067314Actual
4756270.002022-08-067364Actual
4757300.002022-08-067364Budget
4835300.002022-08-067315Budget
4836332.002022-08-067315Actual
4897300.002022-08-067365Budget
4898245.002022-08-067365Actual
4976218.002022-08-067316Actual
4977220.002022-08-067316Budget
5024110.002022-08-067326Budget
502576.002022-08-067326Actual
5073220.002022-08-067336Budget
5074213.002022-08-067336Actual
5120220.002022-08-067346Budget
5121161.002022-08-067346Actual
5167110.002022-08-067356Budget
5168111.002022-08-067356Actual
5226220.002022-08-067366Budget
5227153.002022-08-067366Actual
5305270.002022-08-067317Actual
5306300.002022-08-067317Budget
5365300.002022-08-067367Budget
5366218.002022-08-067367Actual
5444496.542022-08-067318Actual
5445400.002022-08-067318Budget
5492220.002022-08-067328Budget
5493266.242022-08-067328Actual
5553220.002022-08-067368Budget
5554198.052022-08-067368Actual
5632220.002022-09-057313Budget
5633272.002022-09-057313Actual
5694120.002022-09-057363Budget
5695132.002022-09-057363Actual
577286.002022-09-057373Actual
5773110.002022-09-057373Budget
5820436.002022-09-057314Actual
5821400.002022-09-057314Budget
5880249.002022-09-057364Actual
5881300.002022-09-057364Budget
5959353.002022-09-057315Actual
5960300.002022-09-057315Budget
16525585.002023-07-067313Actual
16560390.002023-07-067363Actual
16617161.002023-07-067373Actual
16645317.002023-07-067314Actual
16680213.002023-07-067364Actual
16738386.002023-07-067315Actual
16773332.002023-07-067365Actual
16831216.002023-07-067316Actual
1685862.002023-07-067326Actual
16886262.002023-07-067336Actual
16912126.002023-07-067346Actual
1693893.002023-07-067356Actual
16971137.002023-07-067366Actual
17028421.002023-07-067317Actual
17063353.002023-07-067367Actual
17121513.212023-07-067318Actual
17149245.032023-07-067328Actual
17183296.542023-07-067368Actual
17241100.762023-07-0673111Actual
1726956.082023-07-0673211Actual
1729681.612023-07-0673311Actual
1732378.422023-07-0673411Actual
1735017.782023-07-0673511Actual
17384129.482023-07-0673611Actual
174428.212023-07-0673112Actual
1746911.402023-07-0673212Actual
1750028.422023-07-0673612Actual
17557603.002023-08-067313Actual
17592414.002023-08-067363Actual
1764996.002023-08-067373Actual
17677428.002023-08-067314Actual
17711281.002023-08-067364Actual
17769263.002023-08-067315Actual
17804302.002023-08-067365Actual
17862210.002023-08-067316Actual
1788955.002023-08-067326Actual
17917230.002023-08-067336Actual
17943102.002023-08-067346Actual
1796978.002023-08-067356Actual
18001158.002023-08-067366Actual
18058414.002023-08-067317Actual
18093301.002023-08-067367Actual
18151443.512023-08-067318Actual
18179284.422023-08-067328Actual
18212366.242023-08-067368Actual
18270139.062023-08-0673111Actual
1829823.102023-08-0673211Actual
1832568.852023-08-0673311Actual
1835283.742023-08-0673411Actual
1837925.232023-08-0673511Actual
1841386.932023-08-0673611Actual
1847116.722023-08-0673112Actual
1850432.672023-08-0673612Actual
18561644.002023-09-057313Actual
18596432.002023-09-057363Actual
1865380.002023-09-057373Actual
18681319.002023-09-057314Actual
18715251.002023-09-057364Actual
18773290.002023-09-057315Actual
18808371.002023-09-057365Actual
18866123.002023-09-057316Actual
1889374.002023-09-057326Actual
18921169.002023-09-057336Actual
18947118.002023-09-057346Actual
1897357.002023-09-057356Actual
19005142.002023-09-057366Actual
19062414.002023-09-057317Actual
19097442.002023-09-057367Actual
19155714.732023-09-057318Actual
19183390.482023-09-057328Actual
19217257.152023-09-057368Actual
19275122.042023-09-0573111Actual
1930318.842023-09-0573211Actual
1933056.082023-09-0573311Actual
1935766.722023-09-0573411Actual
1938445.442023-09-0573511Actual
19417129.482023-09-0573611Actual
1947511.402023-09-0573112Actual
1950210.332023-09-0573212Actual
1953323.102023-09-0573612Actual
19590760.002023-10-067313Actual
19624486.002023-10-067363Actual
19681208.002023-10-067373Actual
24631702.002024-03-057313Actual
24666377.002024-03-057363Actual
2472383.002024-03-057373Actual
24751380.002024-03-057314Actual
24785229.002024-03-057364Actual
24843245.002024-03-057315Actual
24878272.002024-03-057365Actual
24936152.002024-03-057316Actual
2496330.002024-03-057326Actual
24991162.002024-03-057336Actual
2501782.002024-03-057346Actual
2504374.002024-03-057356Actual
25076180.002024-03-057366Actual
25133499.002024-03-057317Actual
25168386.002024-03-057367Actual
25226542.002024-03-057318Actual
25254305.632024-03-057328Actual
25288296.542024-03-057368Actual
25346122.042024-03-0573111Actual
2537424.162024-03-0573211Actual
2540173.102024-03-0573311Actual
2542864.592024-03-0573411Actual
2545545.442024-03-0573511Actual
25488114.592024-03-0573611Actual
2554616.722024-03-0573112Actual
255738.212024-03-0573212Actual
2560523.102024-03-0573612Actual
25690585.002024-04-047313Actual
25725405.002024-04-047363Actual
25784121.002024-04-047373Actual
25812562.002024-04-047314Actual
25847307.002024-04-047364Actual
25907369.002024-04-047315Actual
25942400.002024-04-047365Actual
26002117.002024-04-047316Actual
2602943.002024-04-047326Actual
26057168.002024-04-047336Actual
26083122.002024-04-047346Actual
2610972.002024-04-047356Actual
26142125.002024-04-047366Actual
26201780.002024-04-047317Actual
26236577.002024-04-047367Actual
26296828.372024-04-047318Actual
26324399.572024-04-047328Actual
26357523.822024-04-047368Actual
26417151.832024-04-0473111Actual
2644553.952024-04-0473211Actual
2647295.442024-04-0473311Actual
2649990.122024-04-0473411Actual
2652615.652024-04-0473511Actual
26560103.952024-04-0473611Actual
2661924.162024-04-0473112Actual
2665326.292024-04-0473612Actual
26711132.832024-04-0473113Actual
26738297.752024-04-0473213Actual
26771329.332024-04-0473613Actual
26828527.002024-05-057313Actual
26863497.002024-05-057363Actual
26920185.002024-05-057373Actual
26948912.002024-05-057314Actual
26982486.002024-05-057364Actual
27040556.002024-05-057315Actual
27073334.002024-05-057365Actual
27131182.002024-05-057316Actual
6021300.002022-09-057365Budget
6022345.002022-09-057365Actual
6100189.002022-09-057316Actual
6101220.002022-09-057316Budget
614894.002022-09-057326Actual
6149110.002022-09-057326Budget
6197254.002022-09-057336Actual
6198220.002022-09-057336Budget
6244220.002022-09-057346Budget
6245153.002022-09-057346Actual
629198.002022-09-057356Actual
6292110.002022-09-057356Budget
6350220.002022-09-057366Budget
6351131.002022-09-057366Actual
6429325.002022-09-057317Actual
6430300.002022-09-057317Budget
6491300.002022-09-057367Budget
6492354.002022-09-057367Actual
6570400.002022-09-057318Budget
6571655.642022-09-057318Actual
6618252.602022-09-057328Actual
6619220.002022-09-057328Budget
6679292.002022-09-057368Actual
6680220.002022-09-057368Budget
6758300.002022-10-067313Budget
6759338.002022-10-067313Actual
6818120.002022-10-067363Budget
6819135.002022-10-067363Actual
689670.002022-10-067373Budget
689753.002022-10-067373Actual
6944514.002022-10-067314Actual
6945500.002022-10-067314Budget
7004300.002022-10-067364Budget
7005364.002022-10-067364Actual
7083273.002022-10-067315Actual
7084300.002022-10-067315Budget
7143300.002022-10-067365Budget
7144354.002022-10-067365Actual
7222266.002022-10-067316Actual
7223300.002022-10-067316Budget
7270120.002022-10-067326Budget
7271131.002022-10-067326Actual
7319220.002022-10-067336Budget
7320211.002022-10-067336Actual
7366237.002022-10-067346Actual
7367220.002022-10-067346Budget
741381.002022-10-067356Actual
7414120.002022-10-067356Budget
7472157.002022-10-067366Actual
7473220.002022-10-067366Budget
7551400.002022-10-067317Budget
7552494.002022-10-067317Actual
7611364.002022-10-067367Actual
7612300.002022-10-067367Budget
7690300.002022-10-067318Budget
7691442.002022-10-067318Actual
7738220.002022-10-067328Budget
7739195.022022-10-067328Actual
7799201.082022-10-067368Actual
7800120.002022-10-067368Budget
7878257.002022-11-067313Actual
7879300.002022-11-067313Budget
7938161.002022-11-067363Actual
7939120.002022-11-067363Budget
29577228.002024-07-057366Actual
29634861.002024-07-057317Actual
29669390.002024-07-057367Actual
29727896.552024-07-057318Actual
29755399.572024-07-057328Actual
29789496.542024-07-057368Actual
29847311.402024-07-0573111Actual
2987573.102024-07-0573211Actual
29902181.612024-07-0573311Actual
29929162.462024-07-0573411Actual
29963260.342024-07-0573611Actual
30021222.042024-07-0573112Actual
3004947.572024-07-0573212Actual
30083291.192024-07-0573612Actual
30141183.712024-07-0573113Actual
30168310.032024-07-0573213Actual
30200366.172024-07-0573613Actual
30257686.002024-08-057313Actual
30292355.002024-08-057363Actual
30349161.002024-08-057373Actual
30377642.002024-08-057314Actual
30412591.002024-08-057364Actual
30470508.002024-08-057315Actual
30505450.002024-08-057365Actual
30563208.002024-08-057316Actual
3059081.002024-08-057326Actual
30618188.002024-08-057336Actual
30644144.002024-08-057346Actual
3067091.002024-08-057356Actual
30703187.002024-08-057366Actual
30760604.002024-08-057317Actual
30795421.002024-08-057367Actual
308531182.922024-08-057318Actual
30881355.632024-08-057328Actual
30915567.762024-08-057368Actual
30973262.472024-08-0573111Actual
3100173.102024-08-0573211Actual
31028200.762024-08-0573311Actual
31055184.812024-08-0573411Actual
31089234.812024-08-0573611Actual
31147241.192024-08-0573112Actual
31175111.402024-08-0573212Actual
31209409.282024-08-0573612Actual
31267132.832024-08-0573113Actual
31294238.102024-08-0573213Actual
31326366.172024-08-0573613Actual
31383794.002024-09-047313Actual
31418355.002024-09-047363Actual
31475146.002024-09-047373Actual
31503815.002024-09-047314Actual
31538414.002024-09-047364Actual
31596702.002024-09-047315Actual
31631532.002024-09-047365Actual
31689266.002024-09-047316Actual
3171674.002024-09-047326Actual
31744208.002024-09-047336Actual
31770139.002024-09-047346Actual
31796124.002024-09-047356Actual
31829171.002024-09-047366Actual
31886795.002024-09-047317Actual
31920514.002024-09-047367Actual
31978910.192024-09-047318Actual
32006399.572024-09-047328Actual
32040473.822024-09-047368Actual
2715875.002024-05-057326Actual
27186293.002024-05-057336Actual
27212160.002024-05-057346Actual
2723893.002024-05-057356Actual
27271210.002024-05-057366Actual
27328640.002024-05-057317Actual
27363473.002024-05-057367Actual
27421937.462024-05-057318Actual
27449457.152024-05-057328Actual
27483296.542024-05-057368Actual
27541350.772024-05-0573111Actual
27569113.532024-05-0573211Actual
27596213.532024-05-0573311Actual
27623206.082024-05-0573411Actual
2765073.102024-05-0573511Actual
27684181.612024-05-0573611Actual
27742282.682024-05-0573112Actual
2777037.992024-05-0573212Actual
27803298.642024-05-0573612Actual
27861183.712024-05-0573113Actual
27888424.072024-05-0573213Actual
27921466.172024-05-0573613Actual
27978536.002024-06-057313Actual
28013478.002024-06-057363Actual
28070141.002024-06-057373Actual
28098741.002024-06-057314Actual
28132452.002024-06-057364Actual
28190501.002024-06-057315Actual
28225471.002024-06-057365Actual
28283286.002024-06-057316Actual
2831066.002024-06-057326Actual
28338321.002024-06-057336Actual
28364195.002024-06-057346Actual
28390112.002024-06-057356Actual
28423209.002024-06-057366Actual
28480751.002024-06-057317Actual
28515443.002024-06-057367Actual
28573738.972024-06-057318Actual
28601482.912024-06-057328Actual
28635523.822024-06-057368Actual
28693311.402024-06-0573111Actual
2872187.992024-06-0573211Actual
28748216.722024-06-0573311Actual
28775151.832024-06-0573411Actual
2880239.062024-06-0573511Actual
28836245.442024-06-0573611Actual
28894249.702024-06-0573112Actual
2892244.382024-06-0573212Actual
28956300.762024-06-0573612Actual
29014239.852024-06-0573113Actual
29041520.562024-06-0573213Actual
29074238.102024-06-0573613Actual
29131722.002024-07-057313Actual
29166450.002024-07-057363Actual
29223158.002024-07-057373Actual
29251865.002024-07-057314Actual
29286486.002024-07-057364Actual
29344471.002024-07-057315Actual
29379380.002024-07-057365Actual
29437182.002024-07-057316Actual
2946472.002024-07-057326Actual
29492240.002024-07-057336Actual
29518151.002024-07-057346Actual
29544102.002024-07-057356Actual
801655.002022-11-067373Actual
801770.002022-11-067373Budget
8064546.002022-11-067314Actual
8065500.002022-11-067314Budget
8124300.002022-11-067364Budget
8125300.002022-11-067364Actual
8203353.002022-11-067315Actual
8204300.002022-11-067315Budget
8265300.002022-11-067365Actual
8266300.002022-11-067365Budget
8344213.002022-11-067316Actual
8345300.002022-11-067316Budget
8392111.002022-11-067326Actual
8393120.002022-11-067326Budget
8441245.002022-11-067336Actual
8442220.002022-11-067336Budget
8488198.002022-11-067346Actual
8489220.002022-11-067346Budget
8535148.002022-11-067356Actual
8536120.002022-11-067356Budget
8594220.002022-11-067366Budget
8595224.002022-11-067366Actual
8673400.002022-11-067317Budget
8674332.002022-11-067317Actual
8735300.002022-11-067367Budget
8736300.002022-11-067367Actual
8814510.182022-11-067318Actual
8815300.002022-11-067318Budget
8862220.002022-11-067328Budget
8863220.782022-11-067328Actual
8921166.242022-11-067368Actual
8922120.002022-11-067368Budget
9000222.002022-12-047313Actual
9001300.002022-12-047313Budget
9060161.002022-12-047363Actual
9061120.002022-12-047363Budget
913870.002022-12-047373Budget
913947.002022-12-047373Actual
9186357.002022-12-047314Actual
9187500.002022-12-047314Budget
9246300.002022-12-047364Budget
9247384.002022-12-047364Actual
9325322.002022-12-047315Actual
9326300.002022-12-047315Budget
9383300.002022-12-047365Budget
9384291.002022-12-047365Actual
9462274.002022-12-047316Actual
9463300.002022-12-047316Budget
9510120.002022-12-047326Budget
951194.002022-12-047326Actual
9559237.002022-12-047336Actual
9560220.002022-12-047336Budget
9606139.002022-12-047346Actual
9607220.002022-12-047346Budget
9653120.002022-12-047356Budget
965463.002022-12-047356Actual
9710220.002022-12-047366Budget
9711148.002022-12-047366Actual
9789400.002022-12-047317Budget
9790455.002022-12-047317Actual
9849300.002022-12-047367Budget
9850202.002022-12-047367Actual
32098302.892024-09-0473111Actual
32126116.722024-09-0473211Actual
32153146.512024-09-0473311Actual
32180134.802024-09-0473411Actual
3220773.102024-09-0473511Actual
32240253.962024-09-0473611Actual
32298180.552024-09-0473112Actual
32332274.172024-09-0473612Actual
32390171.432024-09-0473113Actual
32417308.282024-09-0473213Actual
32450274.942024-09-0473613Actual
32507819.002024-10-057313Actual
32542355.002024-10-057363Actual
32599146.002024-10-057373Actual
32627741.002024-10-057314Actual
32662483.002024-10-057364Actual
32720556.002024-10-057315Actual
32755593.002024-10-057365Actual
32813225.002024-10-057316Actual
3284078.002024-10-057326Actual
32868240.002024-10-057336Actual
32894180.002024-10-057346Actual
3292099.002024-10-057356Actual
32953202.002024-10-057366Actual
33010685.002024-10-057317Actual
33044591.002024-10-057367Actual
33102910.192024-10-057318Actual
33130399.572024-10-057328Actual
33164425.332024-10-057368Actual
33222422.042024-10-0573111Actual
33250173.102024-10-0573211Actual
33277109.272024-10-0573311Actual
33304113.532024-10-0573411Actual
33338257.152024-10-0573611Actual
33396149.702024-10-0573112Actual
3342439.062024-10-0573212Actual
33458343.322024-10-0573612Actual
33516192.482024-10-0573113Actual
33543338.102024-10-0573213Actual
33575397.752024-10-0573613Actual
33632778.002024-11-057313Actual
33667437.002024-11-057363Actual
33724185.002024-11-057373Actual
33752655.002024-11-057314Actual
33787624.002024-11-057364Actual
33845426.002024-11-057315Actual
33879547.002024-11-057365Actual
33937240.002024-11-057316Actual
3396450.002024-11-057326Actual
33992221.002024-11-057336Actual
34018175.002024-11-057346Actual
34044132.002024-11-057356Actual
34076154.002024-11-057366Actual
34133861.002024-11-057317Actual
34168514.002024-11-057367Actual
34226692.002024-11-057318Actual
34254520.792024-11-057328Actual
34287366.242024-11-057368Actual
34345410.342024-11-0573111Actual
3437360.332024-11-0573211Actual
34400175.232024-11-0573311Actual
34427199.702024-11-0573411Actual
3445469.912024-11-0573511Actual
34488293.322024-11-0573611Actual
34546277.362024-11-0573112Actual
34574111.402024-11-0573212Actual
34608310.342024-11-0573612Actual
34666274.942024-11-0573113Actual
34693238.102024-11-0573213Actual
34725338.102024-11-0573613Actual
34782665.002024-12-047313Actual
34817546.002024-12-047363Actual
34874158.002024-12-047373Actual
34902702.002024-12-047314Actual
34937591.002024-12-047364Actual
34995527.002024-12-047315Actual
35030399.002024-12-047365Actual
35088162.002024-12-047316Actual
3511592.002024-12-047326Actual
35143293.002024-12-047336Actual
35169135.002024-12-047346Actual
3519584.002024-12-047356Actual
35228210.002024-12-047366Actual
35285520.002024-12-047317Actual
35320473.002024-12-047367Actual
35378896.552024-12-047318Actual
35406428.362024-12-047328Actual

Generated 2025-05-05 16:40:41.457 UTC