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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002024-12-147314Actual
19743223.002024-12-147364Actual
19801429.002024-12-147315Actual
19836234.002024-12-147365Actual
19894137.002024-12-147316Actual
1992166.002024-12-147326Actual
19949168.002024-12-147336Actual
19975103.002024-12-147346Actual
2000168.002024-12-147356Actual
20034148.002024-12-147366Actual
20091457.002024-12-147317Actual
20126301.002024-12-147367Actual
20184690.492024-12-147318Actual
20212414.732024-12-147328Actual
20245461.702024-12-147368Actual
20303169.912024-12-1473111Actual
2033135.872024-12-1473211Actual
2035851.822024-12-1473311Actual
2038569.912024-12-1473411Actual
2041250.762024-12-1473511Actual
2044694.382024-12-1473611Actual
2050411.402024-12-1473112Actual
2053111.402024-12-1473212Actual
2056231.612024-12-1473612Actual
20619721.002025-01-147313Actual
20654397.002025-01-147363Actual
2071196.002025-01-147373Actual
20739367.002025-01-147314Actual
20774245.002025-01-147364Actual
20832351.002025-01-147315Actual
20866361.002025-01-147365Actual
20924181.002025-01-147316Actual
2095150.002025-01-147326Actual
20979209.002025-01-147336Actual
21005144.002025-01-147346Actual
2103198.002025-01-147356Actual
21061127.002025-01-147366Actual
21118455.002025-01-147317Actual
21153416.002025-01-147367Actual
21211779.882025-01-147318Actual
21239335.942025-01-147328Actual
21273246.542025-01-147368Actual
2133197.572025-01-1473111Actual
2135977.362025-01-1473211Actual
2138683.742025-01-1473311Actual
21413100.762025-01-1473411Actual
2144022.042025-01-1473511Actual
2147494.382025-01-1473611Actual
2153220.972025-01-1473112Actual
2156517.782025-01-1473612Actual
21622509.002025-02-117313Actual
21656364.002025-02-117363Actual
2171391.002025-02-117373Actual
21741355.002025-02-117314Actual
21775257.002025-02-117364Actual
21833365.002025-02-117315Actual
21867210.002025-02-117365Actual
21925162.002025-02-117316Actual
2195262.002025-02-117326Actual
21980222.002025-02-117336Actual
22006157.002025-02-117346Actual
2203263.002025-02-117356Actual
22065197.002025-02-117366Actual
22122429.002025-02-117317Actual
18300.002023-06-147313Budget
19250.002023-06-147313Actual
78151.002023-06-147363Actual
79220.002023-06-147363Budget
15880.002023-06-147373Budget
15957.002023-06-147373Actual
206500.002023-06-147314Budget
207486.002023-06-147314Actual
266263.002023-06-147364Actual
267300.002023-06-147364Budget
347300.002023-06-147315Budget
348301.002023-06-147315Actual
407336.002023-06-147365Actual
408300.002023-06-147365Budget
488220.002023-06-147316Budget
489169.002023-06-147316Actual
536100.002023-06-147326Budget
53796.002023-06-147326Actual
585300.002023-06-147336Budget
586281.002023-06-147336Actual
632220.002023-06-147346Budget
633157.002023-06-147346Actual
679120.002023-06-147356Budget
680122.002023-06-147356Actual
738201.002023-06-147366Actual
739220.002023-06-147366Budget
819400.002023-06-147317Budget
820432.002023-06-147317Actual
879300.002023-06-147367Actual
880300.002023-06-147367Budget
960300.002023-06-147318Budget
961535.942023-06-147318Actual
1008220.002023-06-147328Budget
1009198.052023-06-147328Actual
1067198.052023-06-147368Actual
1068220.002023-06-147368Budget
1148300.002023-07-157313Budget
1149286.002023-07-157313Actual
1206203.002023-07-157363Actual
1207220.002023-07-157363Budget
128480.002023-07-157373Budget
128546.002023-07-157373Actual
1332500.002023-07-157314Budget
1333572.002023-07-157314Actual
1392312.002023-07-157364Actual
1393300.002023-07-157364Budget
1471300.002023-07-157315Budget
1472362.002023-07-157315Actual
1533218.002023-07-157365Actual
1534300.002023-07-157365Budget
1612220.002023-07-157316Budget
1613196.002023-07-157316Actual
1660100.002023-07-157326Budget
166166.002023-07-157326Actual
1709300.002023-07-157336Budget
1710190.002023-07-157336Actual
1756220.002023-07-157346Budget
1757237.002023-07-157346Actual
1803120.002023-07-157356Budget
180483.002023-07-157356Actual
1864172.002023-07-157366Actual
1865220.002023-07-157366Budget
1943400.002023-07-157317Budget
1944362.002023-07-157317Actual
9928300.002024-02-127318Budget
9929514.732024-02-127318Actual
9976220.002024-02-127328Budget
9977305.632024-02-127328Actual
10037120.002024-02-127368Budget
10038257.152024-02-127368Actual
10116300.002024-03-147313Budget
10117236.002024-03-147313Actual
10176220.002024-03-147363Budget
10177141.002024-03-147363Actual
1025480.002024-03-147373Budget
1025562.002024-03-147373Actual
10302400.002024-03-147314Budget
10303386.002024-03-147314Actual
10362234.002024-03-147364Actual
10363400.002024-03-147364Budget
10441416.002024-03-147315Actual
10442400.002024-03-147315Budget
10499364.002024-03-147365Actual
10500300.002024-03-147365Budget
10578223.002024-03-147316Actual
10579220.002024-03-147316Budget
10626101.002024-03-147326Actual
10627120.002024-03-147326Budget
10675300.002024-03-147336Budget
10676304.002024-03-147336Actual
10722220.002024-03-147346Budget
10723153.002024-03-147346Actual
10769110.002024-03-147356Budget
1077088.002024-03-147356Actual
10828220.002024-03-147366Budget
10829171.002024-03-147366Actual
10907377.002024-03-147317Actual
10908400.002024-03-147317Budget
10967374.002024-03-147367Actual
10968300.002024-03-147367Budget
11046300.002024-03-147318Budget
11047585.942024-03-147318Actual
11094120.002024-03-147328Budget
11095220.782024-03-147328Actual
11155205.632024-03-147368Actual
11156220.002024-03-147368Budget
11234304.002024-04-137313Actual
11235300.002024-04-137313Budget
11294220.002024-04-137363Budget
11295166.002024-04-137363Actual
1137280.002024-04-137373Budget
1137343.002024-04-137373Actual
11420400.002024-04-137314Budget
11421529.002024-04-137314Actual
11482400.002024-04-137364Budget
11483374.002024-04-137364Actual
11561400.002024-04-137315Budget
11562322.002024-04-137315Actual
11623300.002024-04-137365Budget
11624280.002024-04-137365Actual
11702220.002024-04-137316Budget
11703270.002024-04-137316Actual
11750120.002024-04-137326Budget
11751125.002024-04-137326Actual
11799300.002024-04-137336Budget
11800313.002024-04-137336Actual
11846167.002024-04-137346Actual
11847220.002024-04-137346Budget
22157364.002025-02-117367Actual
22215620.792025-02-117318Actual
22243355.632025-02-117328Actual
22276220.782025-02-117368Actual
22334105.022025-02-1173111Actual
2236281.612025-02-1173211Actual
22389102.892025-02-1173311Actual
2241697.572025-02-1173411Actual
22449120.972025-02-1173611Actual
225078.212025-02-1173112Actual
2254032.672025-02-1173612Actual
22597643.002025-03-147313Actual
22632416.002025-03-147363Actual
22689150.002025-03-147373Actual
22717395.002025-03-147314Actual
22752205.002025-03-147364Actual
22810290.002025-03-147315Actual
22844351.002025-03-147365Actual
22902152.002025-03-147316Actual
2292934.002025-03-147326Actual
22957256.002025-03-147336Actual
2298382.002025-03-147346Actual
23009108.002025-03-147356Actual
23042152.002025-03-147366Actual
23099468.002025-03-147317Actual
23134455.002025-03-147367Actual
23192514.732025-03-147318Actual
23220292.002025-03-147328Actual
23254364.722025-03-147368Actual
23312139.062025-03-1473111Actual
2334063.532025-03-1473211Actual
2336783.742025-03-1473311Actual
2339497.572025-03-1473411Actual
2342125.232025-03-1473511Actual
23454133.742025-03-1473611Actual
2351215.652025-03-1473112Actual
2354422.042025-03-1473612Actual
23601707.002025-04-137313Actual
23636432.002025-04-137363Actual
2369396.002025-04-137373Actual
23721380.002025-04-137314Actual
23756254.002025-04-137364Actual
23814298.002025-04-137315Actual
23849236.002025-04-137365Actual
23907234.002025-04-137316Actual
2393439.002025-04-137326Actual
23962162.002025-04-137336Actual
23988109.002025-04-137346Actual
24014104.002025-04-137356Actual
24046166.002025-04-137366Actual
24103436.002025-04-137317Actual
24137339.002025-04-137367Actual
24195655.642025-04-137318Actual
24223395.032025-04-137328Actual
24256343.512025-04-137368Actual
24314122.042025-04-1373111Actual
2434246.502025-04-1373211Actual
2436963.532025-04-1373311Actual
2439683.742025-04-1373411Actual
2442324.162025-04-1373511Actual
24457133.742025-04-1373611Actual
2451520.972025-04-1373112Actual
245426.082025-04-1373212Actual
2457418.842025-04-1373612Actual
2003345.002023-07-157367Actual
2004300.002023-07-157367Budget
2082300.002023-07-157318Budget
2083457.152023-07-157318Actual
2130220.002023-07-157328Budget
2131292.002023-07-157328Actual
2191284.422023-07-157368Actual
2192220.002023-07-157368Budget
2270300.002023-08-157313Budget
2271272.002023-08-157313Actual
2330159.002023-08-157363Actual
2331220.002023-08-157363Budget
240880.002023-08-157373Budget
240968.002023-08-157373Actual
2456500.002023-08-157314Budget
2457557.002023-08-157314Actual
2514234.002023-08-157364Actual
2515300.002023-08-157364Budget
2593300.002023-08-157315Budget
2594260.002023-08-157315Actual
2651291.002023-08-157365Actual
2652300.002023-08-157365Budget
2730220.002023-08-157316Budget
2731213.002023-08-157316Actual
2778100.002023-08-157326Budget
277966.002023-08-157326Actual
2827300.002023-08-157336Budget
2828313.002023-08-157336Actual
2874220.002023-08-157346Budget
2875198.002023-08-157346Actual
2921120.002023-08-157356Budget
2922108.002023-08-157356Actual
2980243.002023-08-157366Actual
2981220.002023-08-157366Budget
3059400.002023-08-157317Budget
3060429.002023-08-157317Actual
3121282.002023-08-157367Actual
3122300.002023-08-157367Budget
3200300.002023-08-157318Budget
3201520.792023-08-157318Actual
3248220.002023-08-157328Budget
3249207.152023-08-157328Actual
3307213.212023-08-157368Actual
3308220.002023-08-157368Budget
3386220.002023-09-147313Budget
3387203.002023-09-147313Actual
3448161.002023-09-147363Actual
3449120.002023-09-147363Budget
3526110.002023-09-147373Budget
352774.002023-09-147373Actual
3574400.002023-09-147314Budget
3575443.002023-09-147314Actual
3636273.002023-09-147364Actual
3637300.002023-09-147364Budget
3715300.002023-09-147315Budget
3716336.002023-09-147315Actual
3773301.002023-09-147365Actual
3774300.002023-09-147365Budget
3852220.002023-09-147316Budget
3853251.002023-09-147316Actual
3900110.002023-09-147326Budget
3901118.002023-09-147326Actual
3949220.002023-09-147336Budget
3950182.002023-09-147336Actual
1189363.002024-04-137356Actual
11894110.002024-04-137356Budget
11952218.002024-04-137366Actual
11953220.002024-04-137366Budget
12031400.002024-04-137317Budget
12032270.002024-04-137317Actual
12093236.002024-04-137367Actual
12094300.002024-04-137367Budget
12172395.032024-04-137318Actual
12173300.002024-04-137318Budget
12220207.152024-04-137328Actual
12221120.002024-04-137328Budget
12281220.002024-04-137368Budget
12282220.782024-04-137368Actual
12360300.002024-05-147313Budget
12361272.002024-05-147313Actual
12422220.002024-05-147363Budget
12423173.002024-05-147363Actual
1250065.002024-05-147373Actual
1250180.002024-05-147373Budget
12548429.002024-05-147314Actual
12549400.002024-05-147314Budget
12610400.002024-05-147364Budget
12611364.002024-05-147364Actual
12689400.002024-05-147315Budget
12690339.002024-05-147315Actual
12751300.002024-05-147365Budget
12752249.002024-05-147365Actual
12830223.002024-05-147316Actual
12831220.002024-05-147316Budget
1287876.002024-05-147326Actual
12879120.002024-05-147326Budget
12927300.002024-05-147336Budget
12928237.002024-05-147336Actual
12974220.002024-05-147346Budget
12975165.002024-05-147346Actual
13021110.002024-05-147356Budget
13022127.002024-05-147356Actual
13082171.002024-05-147366Actual
13083220.002024-05-147366Budget
13161400.002024-05-147317Budget
13162405.002024-05-147317Actual
13223236.002024-05-147367Actual
13224300.002024-05-147367Budget
13302514.732024-05-147318Actual
13303300.002024-05-147318Budget
13350120.002024-05-147328Budget
13351245.032024-05-147328Actual
13411276.842024-05-147368Actual
13412220.002024-05-147368Budget
13500760.002024-06-137313Actual
13535443.002024-06-137363Actual
13594166.002024-06-137373Actual
13622373.002024-06-137314Actual
13656304.002024-06-137364Actual
13716365.002024-06-137315Actual
13751288.002024-06-137365Actual
13811191.002024-06-137316Actual
1383855.002024-06-137326Actual
13866158.002024-06-137336Actual
13892131.002024-06-137346Actual
13918102.002024-06-137356Actual
13951142.002024-06-137366Actual
14010520.002024-06-137317Actual
24631702.002025-05-147313Actual
24666377.002025-05-147363Actual
2472383.002025-05-147373Actual
24751380.002025-05-147314Actual
24785229.002025-05-147364Actual
24843245.002025-05-147315Actual
24878272.002025-05-147365Actual
24936152.002025-05-147316Actual
2496330.002025-05-147326Actual
24991162.002025-05-147336Actual
2501782.002025-05-147346Actual
2504374.002025-05-147356Actual
25076180.002025-05-147366Actual
25133499.002025-05-147317Actual
25168386.002025-05-147367Actual
25226542.002025-05-147318Actual
25254305.632025-05-147328Actual
25288296.542025-05-147368Actual
25346122.042025-05-1473111Actual
2537424.162025-05-1473211Actual
2540173.102025-05-1473311Actual
2542864.592025-05-1473411Actual
2545545.442025-05-1473511Actual
25488114.592025-05-1473611Actual
2554616.722025-05-1473112Actual
255738.212025-05-1473212Actual
2560523.102025-05-1473612Actual
25690585.002025-06-137313Actual
25725405.002025-06-137363Actual
25784121.002025-06-137373Actual
25812562.002025-06-137314Actual
25847307.002025-06-137364Actual
25907369.002025-06-137315Actual
25942400.002025-06-137365Actual
26002117.002025-06-137316Actual
2602943.002025-06-137326Actual
26057168.002025-06-137336Actual
26083122.002025-06-137346Actual
2610972.002025-06-137356Actual
26142125.002025-06-137366Actual
26201780.002025-06-137317Actual
26236577.002025-06-137367Actual
26296828.372025-06-137318Actual
26324399.572025-06-137328Actual
26357523.822025-06-137368Actual
26417151.832025-06-1373111Actual
2644553.952025-06-1373211Actual
2647295.442025-06-1373311Actual
2649990.122025-06-1373411Actual
2652615.652025-06-1373511Actual
26560103.952025-06-1373611Actual
2661924.162025-06-1373112Actual
2665326.292025-06-1373612Actual
26711132.832025-06-1373113Actual
26738297.752025-06-1373213Actual
26771329.332025-06-1373613Actual
26828527.002025-07-147313Actual
26863497.002025-07-147363Actual
26920185.002025-07-147373Actual
26948912.002025-07-147314Actual
26982486.002025-07-147364Actual
27040556.002025-07-147315Actual
27073334.002025-07-147365Actual
27131182.002025-07-147316Actual
3996220.002023-09-147346Budget
3997152.002023-09-147346Actual
4043110.002023-09-147356Budget
404485.002023-09-147356Actual
4104216.002023-09-147366Actual
4105220.002023-09-147366Budget
4183300.002023-09-147317Budget
4184364.002023-09-147317Actual
4243300.002023-09-147367Actual
4244300.002023-09-147367Budget
4322400.002023-09-147318Budget
4323442.002023-09-147318Actual
4370220.002023-09-147328Budget
4371325.332023-09-147328Actual
4429246.542023-09-147368Actual
4430220.002023-09-147368Budget
4508220.002023-10-157313Budget
4509229.002023-10-157313Actual
4568137.002023-10-157363Actual
4569120.002023-10-157363Budget
4646110.002023-10-157373Budget
464788.002023-10-157373Actual
4694400.002023-10-157314Budget
4695483.002023-10-157314Actual
4756270.002023-10-157364Actual
4757300.002023-10-157364Budget
4835300.002023-10-157315Budget
4836332.002023-10-157315Actual
4897300.002023-10-157365Budget
4898245.002023-10-157365Actual
4976218.002023-10-157316Actual
4977220.002023-10-157316Budget
5024110.002023-10-157326Budget
502576.002023-10-157326Actual
5073220.002023-10-157336Budget
5074213.002023-10-157336Actual
5120220.002023-10-157346Budget
5121161.002023-10-157346Actual
5167110.002023-10-157356Budget
5168111.002023-10-157356Actual
5226220.002023-10-157366Budget
5227153.002023-10-157366Actual
5305270.002023-10-157317Actual
5306300.002023-10-157317Budget
5365300.002023-10-157367Budget
5366218.002023-10-157367Actual
5444496.542023-10-157318Actual
5445400.002023-10-157318Budget
5492220.002023-10-157328Budget
5493266.242023-10-157328Actual
5553220.002023-10-157368Budget
5554198.052023-10-157368Actual
5632220.002023-11-147313Budget
5633272.002023-11-147313Actual
5694120.002023-11-147363Budget
5695132.002023-11-147363Actual
577286.002023-11-147373Actual
5773110.002023-11-147373Budget
5820436.002023-11-147314Actual
5821400.002023-11-147314Budget
5880249.002023-11-147364Actual
5881300.002023-11-147364Budget
5959353.002023-11-147315Actual
5960300.002023-11-147315Budget
14045444.002024-06-137367Actual
14105496.542024-06-137318Actual
14133316.242024-06-137328Actual
14167355.632024-06-137368Actual
14227108.212024-06-1373111Actual
1425528.422024-06-1373211Actual
14282102.892024-06-1373311Actual
1430975.232024-06-1373411Actual
1434273.102024-06-1373611Actual
1440016.722024-06-1373112Actual
144278.212024-06-1373212Actual
1445827.362024-06-1373612Actual
14515546.002024-07-147313Actual
14549471.002024-07-147363Actual
1460672.002024-07-147373Actual
14634307.002024-07-147314Actual
14668235.002024-07-147364Actual
14726332.002024-07-147315Actual
14761226.002024-07-147365Actual
14819152.002024-07-147316Actual
1484683.002024-07-147326Actual
14874234.002024-07-147336Actual
1490085.002024-07-147346Actual
14926106.002024-07-147356Actual
14959135.002024-07-147366Actual
15016592.002024-07-147317Actual
15051364.002024-07-147367Actual
15109585.942024-07-147318Actual
15137252.602024-07-147328Actual
15171335.942024-07-147368Actual
15229126.292024-07-1473111Actual
1525723.102024-07-1473211Actual
1528459.272024-07-1473311Actual
1531197.572024-07-1473411Actual
15345108.212024-07-1473611Actual
1540314.592024-07-1473112Actual
1543624.162024-07-1473612Actual
15493790.002024-08-147313Actual
15528416.002024-08-147363Actual
15585128.002024-08-147373Actual
15613274.002024-08-147314Actual
15648304.002024-08-147364Actual
15706324.002024-08-147315Actual
15741219.002024-08-147365Actual
15799158.002024-08-147316Actual
1582630.002024-08-147326Actual
15854150.002024-08-147336Actual
15880103.002024-08-147346Actual
15906127.002024-08-147356Actual
15939118.002024-08-147366Actual
15996421.002024-08-147317Actual
16031429.002024-08-147367Actual
16089655.642024-08-147318Actual
16117395.032024-08-147328Actual
16151366.242024-08-147368Actual
16209156.082024-08-1473111Actual
1623724.162024-08-1473211Actual
1626457.142024-08-1473311Actual
1629173.102024-08-1473411Actual
1631827.362024-08-1473511Actual
16352102.892024-08-1473611Actual
1641017.782024-08-1473112Actual
1643711.402024-08-1473212Actual
1646816.722024-08-1473612Actual
2715875.002025-07-147326Actual
27186293.002025-07-147336Actual
27212160.002025-07-147346Actual
2723893.002025-07-147356Actual
27271210.002025-07-147366Actual
27328640.002025-07-147317Actual
27363473.002025-07-147367Actual
27421937.462025-07-147318Actual
27449457.152025-07-147328Actual
27483296.542025-07-147368Actual
27541350.772025-07-1473111Actual
27569113.532025-07-1473211Actual
27596213.532025-07-1473311Actual
27623206.082025-07-1473411Actual
2765073.102025-07-1473511Actual
27684181.612025-07-1473611Actual
27742282.682025-07-1473112Actual
2777037.992025-07-1473212Actual
27803298.642025-07-1473612Actual
27861183.712025-07-1473113Actual
27888424.072025-07-1473213Actual
27921466.172025-07-1473613Actual
27978536.002025-08-147313Actual
28013478.002025-08-147363Actual
28070141.002025-08-147373Actual
28098741.002025-08-147314Actual
28132452.002025-08-147364Actual
28190501.002025-08-147315Actual
28225471.002025-08-147365Actual
28283286.002025-08-147316Actual
2831066.002025-08-147326Actual
28338321.002025-08-147336Actual
28364195.002025-08-147346Actual
28390112.002025-08-147356Actual
28423209.002025-08-147366Actual
28480751.002025-08-147317Actual
28515443.002025-08-147367Actual
28573738.972025-08-147318Actual
28601482.912025-08-147328Actual
28635523.822025-08-147368Actual
28693311.402025-08-1473111Actual
2872187.992025-08-1473211Actual
28748216.722025-08-1473311Actual
28775151.832025-08-1473411Actual
2880239.062025-08-1473511Actual
28836245.442025-08-1473611Actual
28894249.702025-08-1473112Actual
2892244.382025-08-1473212Actual
28956300.762025-08-1473612Actual
29014239.852025-08-1473113Actual
29041520.562025-08-1473213Actual
29074238.102025-08-1473613Actual
29131722.002025-09-137313Actual
29166450.002025-09-137363Actual
29223158.002025-09-137373Actual
29251865.002025-09-137314Actual
29286486.002025-09-137364Actual
29344471.002025-09-137315Actual
29379380.002025-09-137365Actual
29437182.002025-09-137316Actual
2946472.002025-09-137326Actual
29492240.002025-09-137336Actual
29518151.002025-09-137346Actual
29544102.002025-09-137356Actual
6021300.002023-11-147365Budget
6022345.002023-11-147365Actual
6100189.002023-11-147316Actual
6101220.002023-11-147316Budget
614894.002023-11-147326Actual
6149110.002023-11-147326Budget
6197254.002023-11-147336Actual
6198220.002023-11-147336Budget
6244220.002023-11-147346Budget
6245153.002023-11-147346Actual
629198.002023-11-147356Actual
6292110.002023-11-147356Budget
6350220.002023-11-147366Budget
6351131.002023-11-147366Actual
6429325.002023-11-147317Actual
6430300.002023-11-147317Budget
6491300.002023-11-147367Budget
6492354.002023-11-147367Actual
6570400.002023-11-147318Budget
6571655.642023-11-147318Actual
6618252.602023-11-147328Actual
6619220.002023-11-147328Budget
6679292.002023-11-147368Actual
6680220.002023-11-147368Budget
6758300.002023-12-157313Budget
6759338.002023-12-157313Actual
6818120.002023-12-157363Budget
6819135.002023-12-157363Actual
689670.002023-12-157373Budget
689753.002023-12-157373Actual
6944514.002023-12-157314Actual
6945500.002023-12-157314Budget
7004300.002023-12-157364Budget
7005364.002023-12-157364Actual
7083273.002023-12-157315Actual
7084300.002023-12-157315Budget
7143300.002023-12-157365Budget
7144354.002023-12-157365Actual
7222266.002023-12-157316Actual
7223300.002023-12-157316Budget
7270120.002023-12-157326Budget
7271131.002023-12-157326Actual
7319220.002023-12-157336Budget
7320211.002023-12-157336Actual
7366237.002023-12-157346Actual
7367220.002023-12-157346Budget
741381.002023-12-157356Actual
7414120.002023-12-157356Budget
7472157.002023-12-157366Actual
7473220.002023-12-157366Budget
7551400.002023-12-157317Budget
7552494.002023-12-157317Actual
7611364.002023-12-157367Actual
7612300.002023-12-157367Budget
7690300.002023-12-157318Budget
7691442.002023-12-157318Actual
7738220.002023-12-157328Budget
7739195.022023-12-157328Actual
7799201.082023-12-157368Actual
7800120.002023-12-157368Budget
7878257.002024-01-157313Actual
7879300.002024-01-157313Budget
7938161.002024-01-157363Actual
7939120.002024-01-157363Budget
29577228.002025-09-137366Actual
29634861.002025-09-137317Actual
29669390.002025-09-137367Actual
29727896.552025-09-137318Actual
29755399.572025-09-137328Actual
29789496.542025-09-137368Actual
29847311.402025-09-1373111Actual
2987573.102025-09-1373211Actual
29902181.612025-09-1373311Actual
29929162.462025-09-1373411Actual
29963260.342025-09-1373611Actual
30021222.042025-09-1373112Actual
3004947.572025-09-1373212Actual
30083291.192025-09-1373612Actual
30141183.712025-09-1373113Actual
30168310.032025-09-1373213Actual
30200366.172025-09-1373613Actual
30257686.002025-10-147313Actual
30292355.002025-10-147363Actual
30349161.002025-10-147373Actual
30377642.002025-10-147314Actual
30412591.002025-10-147364Actual
30470508.002025-10-147315Actual
30505450.002025-10-147365Actual
30563208.002025-10-147316Actual
3059081.002025-10-147326Actual
30618188.002025-10-147336Actual
30644144.002025-10-147346Actual
3067091.002025-10-147356Actual
30703187.002025-10-147366Actual
30760604.002025-10-147317Actual
30795421.002025-10-147367Actual
308531182.922025-10-147318Actual
30881355.632025-10-147328Actual
30915567.762025-10-147368Actual
30973262.472025-10-1473111Actual
3100173.102025-10-1473211Actual
31028200.762025-10-1473311Actual
31055184.812025-10-1473411Actual
31089234.812025-10-1473611Actual
31147241.192025-10-1473112Actual
31175111.402025-10-1473212Actual
31209409.282025-10-1473612Actual
31267132.832025-10-1473113Actual
31294238.102025-10-1473213Actual
31326366.172025-10-1473613Actual
31383794.002025-11-137313Actual
31418355.002025-11-137363Actual
31475146.002025-11-137373Actual
31503815.002025-11-137314Actual
31538414.002025-11-137364Actual
31596702.002025-11-137315Actual
31631532.002025-11-137365Actual
31689266.002025-11-137316Actual
3171674.002025-11-137326Actual
31744208.002025-11-137336Actual
31770139.002025-11-137346Actual
31796124.002025-11-137356Actual
31829171.002025-11-137366Actual
31886795.002025-11-137317Actual
31920514.002025-11-137367Actual
31978910.192025-11-137318Actual
32006399.572025-11-137328Actual
32040473.822025-11-137368Actual
16525585.002024-09-137313Actual
16560390.002024-09-137363Actual
16617161.002024-09-137373Actual
16645317.002024-09-137314Actual
16680213.002024-09-137364Actual
16738386.002024-09-137315Actual
16773332.002024-09-137365Actual
16831216.002024-09-137316Actual
1685862.002024-09-137326Actual
16886262.002024-09-137336Actual
16912126.002024-09-137346Actual
1693893.002024-09-137356Actual
16971137.002024-09-137366Actual
17028421.002024-09-137317Actual
17063353.002024-09-137367Actual
17121513.212024-09-137318Actual
17149245.032024-09-137328Actual
17183296.542024-09-137368Actual
17241100.762024-09-1373111Actual
1726956.082024-09-1373211Actual
1729681.612024-09-1373311Actual
1732378.422024-09-1373411Actual
1735017.782024-09-1373511Actual
17384129.482024-09-1373611Actual
174428.212024-09-1373112Actual
1746911.402024-09-1373212Actual
1750028.422024-09-1373612Actual
17557603.002024-10-147313Actual
17592414.002024-10-147363Actual
1764996.002024-10-147373Actual
17677428.002024-10-147314Actual
17711281.002024-10-147364Actual
17769263.002024-10-147315Actual
17804302.002024-10-147365Actual
17862210.002024-10-147316Actual
1788955.002024-10-147326Actual
17917230.002024-10-147336Actual
17943102.002024-10-147346Actual
1796978.002024-10-147356Actual
18001158.002024-10-147366Actual
18058414.002024-10-147317Actual
18093301.002024-10-147367Actual
18151443.512024-10-147318Actual
18179284.422024-10-147328Actual
18212366.242024-10-147368Actual
18270139.062024-10-1473111Actual
1829823.102024-10-1473211Actual
1832568.852024-10-1473311Actual
1835283.742024-10-1473411Actual
1837925.232024-10-1473511Actual
1841386.932024-10-1473611Actual
1847116.722024-10-1473112Actual
1850432.672024-10-1473612Actual
18561644.002024-11-137313Actual
18596432.002024-11-137363Actual
1865380.002024-11-137373Actual
18681319.002024-11-137314Actual
18715251.002024-11-137364Actual
18773290.002024-11-137315Actual
18808371.002024-11-137365Actual
18866123.002024-11-137316Actual
1889374.002024-11-137326Actual
18921169.002024-11-137336Actual
18947118.002024-11-137346Actual
801655.002024-01-157373Actual
801770.002024-01-157373Budget
8064546.002024-01-157314Actual
8065500.002024-01-157314Budget
8124300.002024-01-157364Budget
8125300.002024-01-157364Actual
8203353.002024-01-157315Actual
8204300.002024-01-157315Budget
8265300.002024-01-157365Actual
8266300.002024-01-157365Budget
8344213.002024-01-157316Actual
8345300.002024-01-157316Budget
8392111.002024-01-157326Actual
8393120.002024-01-157326Budget
8441245.002024-01-157336Actual
8442220.002024-01-157336Budget
8488198.002024-01-157346Actual
8489220.002024-01-157346Budget
8535148.002024-01-157356Actual
8536120.002024-01-157356Budget
8594220.002024-01-157366Budget
8595224.002024-01-157366Actual
8673400.002024-01-157317Budget
8674332.002024-01-157317Actual
8735300.002024-01-157367Budget
8736300.002024-01-157367Actual
8814510.182024-01-157318Actual
8815300.002024-01-157318Budget
8862220.002024-01-157328Budget
8863220.782024-01-157328Actual
8921166.242024-01-157368Actual
8922120.002024-01-157368Budget
9000222.002024-02-127313Actual
9001300.002024-02-127313Budget
9060161.002024-02-127363Actual
9061120.002024-02-127363Budget
913870.002024-02-127373Budget
913947.002024-02-127373Actual
9186357.002024-02-127314Actual
9187500.002024-02-127314Budget
9246300.002024-02-127364Budget
9247384.002024-02-127364Actual
9325322.002024-02-127315Actual
9326300.002024-02-127315Budget
9383300.002024-02-127365Budget
9384291.002024-02-127365Actual
9462274.002024-02-127316Actual
9463300.002024-02-127316Budget
9510120.002024-02-127326Budget
951194.002024-02-127326Actual
9559237.002024-02-127336Actual
9560220.002024-02-127336Budget
9606139.002024-02-127346Actual
9607220.002024-02-127346Budget
9653120.002024-02-127356Budget
965463.002024-02-127356Actual
9710220.002024-02-127366Budget
9711148.002024-02-127366Actual
9789400.002024-02-127317Budget
9790455.002024-02-127317Actual
9849300.002024-02-127367Budget
9850202.002024-02-127367Actual
1897357.002024-11-137356Actual
19005142.002024-11-137366Actual
19062414.002024-11-137317Actual
19097442.002024-11-137367Actual
19155714.732024-11-137318Actual
19183390.482024-11-137328Actual
19217257.152024-11-137368Actual
19275122.042024-11-1373111Actual
1930318.842024-11-1373211Actual
1933056.082024-11-1373311Actual
1935766.722024-11-1373411Actual
1938445.442024-11-1373511Actual
19417129.482024-11-1373611Actual
1947511.402024-11-1373112Actual
1950210.332024-11-1373212Actual
1953323.102024-11-1373612Actual
19590760.002024-12-147313Actual
19624486.002024-12-147363Actual
19681208.002024-12-147373Actual
32098302.892025-11-1373111Actual
32126116.722025-11-1373211Actual
32153146.512025-11-1373311Actual
32180134.802025-11-1373411Actual
3220773.102025-11-1373511Actual
32240253.962025-11-1373611Actual
32298180.552025-11-1373112Actual
32332274.172025-11-1373612Actual
32390171.432025-11-1373113Actual
32417308.282025-11-1373213Actual
32450274.942025-11-1373613Actual
32507819.002025-12-147313Actual
32542355.002025-12-147363Actual
32599146.002025-12-147373Actual
32627741.002025-12-147314Actual
32662483.002025-12-147364Actual
32720556.002025-12-147315Actual
32755593.002025-12-147365Actual
32813225.002025-12-147316Actual
3284078.002025-12-147326Actual
32868240.002025-12-147336Actual
32894180.002025-12-147346Actual
3292099.002025-12-147356Actual
32953202.002025-12-147366Actual
33010685.002025-12-147317Actual
33044591.002025-12-147367Actual
33102910.192025-12-147318Actual
33130399.572025-12-147328Actual
33164425.332025-12-147368Actual
33222422.042025-12-1473111Actual
33250173.102025-12-1473211Actual
33277109.272025-12-1473311Actual
33304113.532025-12-1473411Actual
33338257.152025-12-1473611Actual
33396149.702025-12-1473112Actual
3342439.062025-12-1473212Actual
33458343.322025-12-1473612Actual
33516192.482025-12-1473113Actual
33543338.102025-12-1473213Actual
33575397.752025-12-1473613Actual
33632778.002026-01-147313Actual
33667437.002026-01-147363Actual
33724185.002026-01-147373Actual
33752655.002026-01-147314Actual
33787624.002026-01-147364Actual
33845426.002026-01-147315Actual
33879547.002026-01-147365Actual
33937240.002026-01-147316Actual
3396450.002026-01-147326Actual
33992221.002026-01-147336Actual
34018175.002026-01-147346Actual
34044132.002026-01-147356Actual
34076154.002026-01-147366Actual
34133861.002026-01-147317Actual
34168514.002026-01-147367Actual
34226692.002026-01-147318Actual
34254520.792026-01-147328Actual
34287366.242026-01-147368Actual
34345410.342026-01-1473111Actual
3437360.332026-01-1473211Actual
34400175.232026-01-1473311Actual
34427199.702026-01-1473411Actual
3445469.912026-01-1473511Actual
34488293.322026-01-1473611Actual
34546277.362026-01-1473112Actual
34574111.402026-01-1473212Actual
34608310.342026-01-1473612Actual
34666274.942026-01-1473113Actual
34693238.102026-01-1473213Actual
34725338.102026-01-1473613Actual
34782665.002026-02-127313Actual
34817546.002026-02-127363Actual
34874158.002026-02-127373Actual
34902702.002026-02-127314Actual
34937591.002026-02-127364Actual
34995527.002026-02-127315Actual
35030399.002026-02-127365Actual
35088162.002026-02-127316Actual
3511592.002026-02-127326Actual
35143293.002026-02-127336Actual
35169135.002026-02-127346Actual
3519584.002026-02-127356Actual
35228210.002026-02-127366Actual
35285520.002026-02-127317Actual
35320473.002026-02-127367Actual
35378896.552026-02-127318Actual
35406428.362026-02-127328Actual

Generated 2026-07-14 22:14:53.429 UTC