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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002024-04-047314Actual
19743223.002024-04-047364Actual
19801429.002024-04-047315Actual
19836234.002024-04-047365Actual
19894137.002024-04-047316Actual
1992166.002024-04-047326Actual
19949168.002024-04-047336Actual
19975103.002024-04-047346Actual
2000168.002024-04-047356Actual
20034148.002024-04-047366Actual
20091457.002024-04-047317Actual
20126301.002024-04-047367Actual
20184690.492024-04-047318Actual
20212414.732024-04-047328Actual
20245461.702024-04-047368Actual
20303169.912024-04-0473111Actual
2033135.872024-04-0473211Actual
2035851.822024-04-0473311Actual
2038569.912024-04-0473411Actual
2041250.762024-04-0473511Actual
2044694.382024-04-0473611Actual
2050411.402024-04-0473112Actual
2053111.402024-04-0473212Actual
2056231.612024-04-0473612Actual
20619721.002024-05-057313Actual
20654397.002024-05-057363Actual
2071196.002024-05-057373Actual
20739367.002024-05-057314Actual
20774245.002024-05-057364Actual
20832351.002024-05-057315Actual
20866361.002024-05-057365Actual
20924181.002024-05-057316Actual
2095150.002024-05-057326Actual
20979209.002024-05-057336Actual
21005144.002024-05-057346Actual
2103198.002024-05-057356Actual
21061127.002024-05-057366Actual
21118455.002024-05-057317Actual
21153416.002024-05-057367Actual
21211779.882024-05-057318Actual
21239335.942024-05-057328Actual
21273246.542024-05-057368Actual
2133197.572024-05-0573111Actual
2135977.362024-05-0573211Actual
2138683.742024-05-0573311Actual
21413100.762024-05-0573411Actual
2144022.042024-05-0573511Actual
2147494.382024-05-0573611Actual
2153220.972024-05-0573112Actual
2156517.782024-05-0573612Actual
21622509.002024-06-027313Actual
21656364.002024-06-027363Actual
2171391.002024-06-027373Actual
21741355.002024-06-027314Actual
21775257.002024-06-027364Actual
21833365.002024-06-027315Actual
21867210.002024-06-027365Actual
21925162.002024-06-027316Actual
2195262.002024-06-027326Actual
21980222.002024-06-027336Actual
22006157.002024-06-027346Actual
2203263.002024-06-027356Actual
22065197.002024-06-027366Actual
22122429.002024-06-027317Actual
18300.002022-10-037313Budget
19250.002022-10-037313Actual
78151.002022-10-037363Actual
79220.002022-10-037363Budget
15880.002022-10-037373Budget
15957.002022-10-037373Actual
206500.002022-10-037314Budget
207486.002022-10-037314Actual
266263.002022-10-037364Actual
267300.002022-10-037364Budget
347300.002022-10-037315Budget
348301.002022-10-037315Actual
407336.002022-10-037365Actual
408300.002022-10-037365Budget
488220.002022-10-037316Budget
489169.002022-10-037316Actual
536100.002022-10-037326Budget
53796.002022-10-037326Actual
585300.002022-10-037336Budget
586281.002022-10-037336Actual
632220.002022-10-037346Budget
633157.002022-10-037346Actual
679120.002022-10-037356Budget
680122.002022-10-037356Actual
738201.002022-10-037366Actual
739220.002022-10-037366Budget
819400.002022-10-037317Budget
820432.002022-10-037317Actual
879300.002022-10-037367Actual
880300.002022-10-037367Budget
960300.002022-10-037318Budget
961535.942022-10-037318Actual
1008220.002022-10-037328Budget
1009198.052022-10-037328Actual
1067198.052022-10-037368Actual
1068220.002022-10-037368Budget
1148300.002022-11-037313Budget
1149286.002022-11-037313Actual
1206203.002022-11-037363Actual
1207220.002022-11-037363Budget
128480.002022-11-037373Budget
128546.002022-11-037373Actual
1332500.002022-11-037314Budget
1333572.002022-11-037314Actual
1392312.002022-11-037364Actual
1393300.002022-11-037364Budget
1471300.002022-11-037315Budget
1472362.002022-11-037315Actual
1533218.002022-11-037365Actual
1534300.002022-11-037365Budget
1612220.002022-11-037316Budget
1613196.002022-11-037316Actual
1660100.002022-11-037326Budget
166166.002022-11-037326Actual
1709300.002022-11-037336Budget
1710190.002022-11-037336Actual
1756220.002022-11-037346Budget
1757237.002022-11-037346Actual
1803120.002022-11-037356Budget
180483.002022-11-037356Actual
1864172.002022-11-037366Actual
1865220.002022-11-037366Budget
1943400.002022-11-037317Budget
1944362.002022-11-037317Actual
9928300.002023-06-037318Budget
9929514.732023-06-037318Actual
9976220.002023-06-037328Budget
9977305.632023-06-037328Actual
10037120.002023-06-037368Budget
10038257.152023-06-037368Actual
10116300.002023-07-047313Budget
10117236.002023-07-047313Actual
10176220.002023-07-047363Budget
10177141.002023-07-047363Actual
1025480.002023-07-047373Budget
1025562.002023-07-047373Actual
10302400.002023-07-047314Budget
10303386.002023-07-047314Actual
10362234.002023-07-047364Actual
10363400.002023-07-047364Budget
10441416.002023-07-047315Actual
10442400.002023-07-047315Budget
10499364.002023-07-047365Actual
10500300.002023-07-047365Budget
10578223.002023-07-047316Actual
10579220.002023-07-047316Budget
10626101.002023-07-047326Actual
10627120.002023-07-047326Budget
10675300.002023-07-047336Budget
10676304.002023-07-047336Actual
10722220.002023-07-047346Budget
10723153.002023-07-047346Actual
10769110.002023-07-047356Budget
1077088.002023-07-047356Actual
10828220.002023-07-047366Budget
10829171.002023-07-047366Actual
10907377.002023-07-047317Actual
10908400.002023-07-047317Budget
10967374.002023-07-047367Actual
10968300.002023-07-047367Budget
11046300.002023-07-047318Budget
11047585.942023-07-047318Actual
11094120.002023-07-047328Budget
11095220.782023-07-047328Actual
11155205.632023-07-047368Actual
11156220.002023-07-047368Budget
11234304.002023-08-037313Actual
11235300.002023-08-037313Budget
11294220.002023-08-037363Budget
11295166.002023-08-037363Actual
1137280.002023-08-037373Budget
1137343.002023-08-037373Actual
11420400.002023-08-037314Budget
11421529.002023-08-037314Actual
11482400.002023-08-037364Budget
11483374.002023-08-037364Actual
11561400.002023-08-037315Budget
11562322.002023-08-037315Actual
11623300.002023-08-037365Budget
11624280.002023-08-037365Actual
11702220.002023-08-037316Budget
11703270.002023-08-037316Actual
11750120.002023-08-037326Budget
11751125.002023-08-037326Actual
11799300.002023-08-037336Budget
11800313.002023-08-037336Actual
11846167.002023-08-037346Actual
11847220.002023-08-037346Budget
22157364.002024-06-027367Actual
22215620.792024-06-027318Actual
22243355.632024-06-027328Actual
22276220.782024-06-027368Actual
22334105.022024-06-0273111Actual
2236281.612024-06-0273211Actual
22389102.892024-06-0273311Actual
2241697.572024-06-0273411Actual
22449120.972024-06-0273611Actual
225078.212024-06-0273112Actual
2254032.672024-06-0273612Actual
22597643.002024-07-037313Actual
22632416.002024-07-037363Actual
22689150.002024-07-037373Actual
22717395.002024-07-037314Actual
22752205.002024-07-037364Actual
22810290.002024-07-037315Actual
22844351.002024-07-037365Actual
22902152.002024-07-037316Actual
2292934.002024-07-037326Actual
22957256.002024-07-037336Actual
2298382.002024-07-037346Actual
23009108.002024-07-037356Actual
23042152.002024-07-037366Actual
23099468.002024-07-037317Actual
23134455.002024-07-037367Actual
23192514.732024-07-037318Actual
23220292.002024-07-037328Actual
23254364.722024-07-037368Actual
23312139.062024-07-0373111Actual
2334063.532024-07-0373211Actual
2336783.742024-07-0373311Actual
2339497.572024-07-0373411Actual
2342125.232024-07-0373511Actual
23454133.742024-07-0373611Actual
2351215.652024-07-0373112Actual
2354422.042024-07-0373612Actual
23601707.002024-08-027313Actual
23636432.002024-08-027363Actual
2369396.002024-08-027373Actual
23721380.002024-08-027314Actual
23756254.002024-08-027364Actual
23814298.002024-08-027315Actual
23849236.002024-08-027365Actual
23907234.002024-08-027316Actual
2393439.002024-08-027326Actual
23962162.002024-08-027336Actual
23988109.002024-08-027346Actual
24014104.002024-08-027356Actual
24046166.002024-08-027366Actual
24103436.002024-08-027317Actual
24137339.002024-08-027367Actual
24195655.642024-08-027318Actual
24223395.032024-08-027328Actual
24256343.512024-08-027368Actual
24314122.042024-08-0273111Actual
2434246.502024-08-0273211Actual
2436963.532024-08-0273311Actual
2439683.742024-08-0273411Actual
2442324.162024-08-0273511Actual
24457133.742024-08-0273611Actual
2451520.972024-08-0273112Actual
245426.082024-08-0273212Actual
2457418.842024-08-0273612Actual
2003345.002022-11-037367Actual
2004300.002022-11-037367Budget
2082300.002022-11-037318Budget
2083457.152022-11-037318Actual
2130220.002022-11-037328Budget
2131292.002022-11-037328Actual
2191284.422022-11-037368Actual
2192220.002022-11-037368Budget
2270300.002022-12-047313Budget
2271272.002022-12-047313Actual
2330159.002022-12-047363Actual
2331220.002022-12-047363Budget
240880.002022-12-047373Budget
240968.002022-12-047373Actual
2456500.002022-12-047314Budget
2457557.002022-12-047314Actual
2514234.002022-12-047364Actual
2515300.002022-12-047364Budget
2593300.002022-12-047315Budget
2594260.002022-12-047315Actual
2651291.002022-12-047365Actual
2652300.002022-12-047365Budget
2730220.002022-12-047316Budget
2731213.002022-12-047316Actual
2778100.002022-12-047326Budget
277966.002022-12-047326Actual
2827300.002022-12-047336Budget
2828313.002022-12-047336Actual
2874220.002022-12-047346Budget
2875198.002022-12-047346Actual
2921120.002022-12-047356Budget
2922108.002022-12-047356Actual
2980243.002022-12-047366Actual
2981220.002022-12-047366Budget
3059400.002022-12-047317Budget
3060429.002022-12-047317Actual
3121282.002022-12-047367Actual
3122300.002022-12-047367Budget
3200300.002022-12-047318Budget
3201520.792022-12-047318Actual
3248220.002022-12-047328Budget
3249207.152022-12-047328Actual
3307213.212022-12-047368Actual
3308220.002022-12-047368Budget
3386220.002023-01-037313Budget
3387203.002023-01-037313Actual
3448161.002023-01-037363Actual
3449120.002023-01-037363Budget
3526110.002023-01-037373Budget
352774.002023-01-037373Actual
3574400.002023-01-037314Budget
3575443.002023-01-037314Actual
3636273.002023-01-037364Actual
3637300.002023-01-037364Budget
3715300.002023-01-037315Budget
3716336.002023-01-037315Actual
3773301.002023-01-037365Actual
3774300.002023-01-037365Budget
3852220.002023-01-037316Budget
3853251.002023-01-037316Actual
3900110.002023-01-037326Budget
3901118.002023-01-037326Actual
3949220.002023-01-037336Budget
3950182.002023-01-037336Actual
1189363.002023-08-037356Actual
11894110.002023-08-037356Budget
11952218.002023-08-037366Actual
11953220.002023-08-037366Budget
12031400.002023-08-037317Budget
12032270.002023-08-037317Actual
12093236.002023-08-037367Actual
12094300.002023-08-037367Budget
12172395.032023-08-037318Actual
12173300.002023-08-037318Budget
12220207.152023-08-037328Actual
12221120.002023-08-037328Budget
12281220.002023-08-037368Budget
12282220.782023-08-037368Actual
12360300.002023-09-037313Budget
12361272.002023-09-037313Actual
12422220.002023-09-037363Budget
12423173.002023-09-037363Actual
1250065.002023-09-037373Actual
1250180.002023-09-037373Budget
12548429.002023-09-037314Actual
12549400.002023-09-037314Budget
12610400.002023-09-037364Budget
12611364.002023-09-037364Actual
12689400.002023-09-037315Budget
12690339.002023-09-037315Actual
12751300.002023-09-037365Budget
12752249.002023-09-037365Actual
12830223.002023-09-037316Actual
12831220.002023-09-037316Budget
1287876.002023-09-037326Actual
12879120.002023-09-037326Budget
12927300.002023-09-037336Budget
12928237.002023-09-037336Actual
12974220.002023-09-037346Budget
12975165.002023-09-037346Actual
13021110.002023-09-037356Budget
13022127.002023-09-037356Actual
13082171.002023-09-037366Actual
13083220.002023-09-037366Budget
13161400.002023-09-037317Budget
13162405.002023-09-037317Actual
13223236.002023-09-037367Actual
13224300.002023-09-037367Budget
13302514.732023-09-037318Actual
13303300.002023-09-037318Budget
13350120.002023-09-037328Budget
13351245.032023-09-037328Actual
13411276.842023-09-037368Actual
13412220.002023-09-037368Budget
13500760.002023-10-037313Actual
13535443.002023-10-037363Actual
13594166.002023-10-037373Actual
13622373.002023-10-037314Actual
13656304.002023-10-037364Actual
13716365.002023-10-037315Actual
13751288.002023-10-037365Actual
13811191.002023-10-037316Actual
1383855.002023-10-037326Actual
13866158.002023-10-037336Actual
13892131.002023-10-037346Actual
13918102.002023-10-037356Actual
13951142.002023-10-037366Actual
14010520.002023-10-037317Actual
24631702.002024-09-027313Actual
24666377.002024-09-027363Actual
2472383.002024-09-027373Actual
24751380.002024-09-027314Actual
24785229.002024-09-027364Actual
24843245.002024-09-027315Actual
24878272.002024-09-027365Actual
24936152.002024-09-027316Actual
2496330.002024-09-027326Actual
24991162.002024-09-027336Actual
2501782.002024-09-027346Actual
2504374.002024-09-027356Actual
25076180.002024-09-027366Actual
25133499.002024-09-027317Actual
25168386.002024-09-027367Actual
25226542.002024-09-027318Actual
25254305.632024-09-027328Actual
25288296.542024-09-027368Actual
25346122.042024-09-0273111Actual
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2542864.592024-09-0273411Actual
2545545.442024-09-0273511Actual
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2554616.722024-09-0273112Actual
255738.212024-09-0273212Actual
2560523.102024-09-0273612Actual
25690585.002024-10-027313Actual
25725405.002024-10-027363Actual
25784121.002024-10-027373Actual
25812562.002024-10-027314Actual
25847307.002024-10-027364Actual
25907369.002024-10-027315Actual
25942400.002024-10-027365Actual
26002117.002024-10-027316Actual
2602943.002024-10-027326Actual
26057168.002024-10-027336Actual
26083122.002024-10-027346Actual
2610972.002024-10-027356Actual
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26201780.002024-10-027317Actual
26236577.002024-10-027367Actual
26296828.372024-10-027318Actual
26324399.572024-10-027328Actual
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26828527.002024-11-027313Actual
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26920185.002024-11-027373Actual
26948912.002024-11-027314Actual
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27073334.002024-11-027365Actual
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27978536.002024-12-037313Actual
28013478.002024-12-037363Actual
28070141.002024-12-037373Actual
28098741.002024-12-037314Actual
28132452.002024-12-037364Actual
28190501.002024-12-037315Actual
28225471.002024-12-037365Actual
28283286.002024-12-037316Actual
2831066.002024-12-037326Actual
28338321.002024-12-037336Actual
28364195.002024-12-037346Actual
28390112.002024-12-037356Actual
28423209.002024-12-037366Actual
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28515443.002024-12-037367Actual
28573738.972024-12-037318Actual
28601482.912024-12-037328Actual
28635523.822024-12-037368Actual
28693311.402024-12-0373111Actual
2872187.992024-12-0373211Actual
28748216.722024-12-0373311Actual
28775151.832024-12-0373411Actual
2880239.062024-12-0373511Actual
28836245.442024-12-0373611Actual
28894249.702024-12-0373112Actual
2892244.382024-12-0373212Actual
28956300.762024-12-0373612Actual
29014239.852024-12-0373113Actual
29041520.562024-12-0373213Actual
29074238.102024-12-0373613Actual
29131722.002025-01-027313Actual
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29286486.002025-01-027364Actual
29344471.002025-01-027315Actual
29379380.002025-01-027365Actual
29437182.002025-01-027316Actual
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29492240.002025-01-027336Actual
29518151.002025-01-027346Actual
29544102.002025-01-027356Actual
3996220.002023-01-037346Budget
3997152.002023-01-037346Actual
4043110.002023-01-037356Budget
404485.002023-01-037356Actual
4104216.002023-01-037366Actual
4105220.002023-01-037366Budget
4183300.002023-01-037317Budget
4184364.002023-01-037317Actual
4243300.002023-01-037367Actual
4244300.002023-01-037367Budget
4322400.002023-01-037318Budget
4323442.002023-01-037318Actual
4370220.002023-01-037328Budget
4371325.332023-01-037328Actual
4429246.542023-01-037368Actual
4430220.002023-01-037368Budget
4508220.002023-02-037313Budget
4509229.002023-02-037313Actual
4568137.002023-02-037363Actual
4569120.002023-02-037363Budget
4646110.002023-02-037373Budget
464788.002023-02-037373Actual
4694400.002023-02-037314Budget
4695483.002023-02-037314Actual
4756270.002023-02-037364Actual
4757300.002023-02-037364Budget
4835300.002023-02-037315Budget
4836332.002023-02-037315Actual
4897300.002023-02-037365Budget
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4976218.002023-02-037316Actual
4977220.002023-02-037316Budget
5024110.002023-02-037326Budget
502576.002023-02-037326Actual
5073220.002023-02-037336Budget
5074213.002023-02-037336Actual
5120220.002023-02-037346Budget
5121161.002023-02-037346Actual
5167110.002023-02-037356Budget
5168111.002023-02-037356Actual
5226220.002023-02-037366Budget
5227153.002023-02-037366Actual
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5306300.002023-02-037317Budget
5365300.002023-02-037367Budget
5366218.002023-02-037367Actual
5444496.542023-02-037318Actual
5445400.002023-02-037318Budget
5492220.002023-02-037328Budget
5493266.242023-02-037328Actual
5553220.002023-02-037368Budget
5554198.052023-02-037368Actual
5632220.002023-03-057313Budget
5633272.002023-03-057313Actual
5694120.002023-03-057363Budget
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577286.002023-03-057373Actual
5773110.002023-03-057373Budget
5820436.002023-03-057314Actual
5821400.002023-03-057314Budget
5880249.002023-03-057364Actual
5881300.002023-03-057364Budget
5959353.002023-03-057315Actual
5960300.002023-03-057315Budget
14045444.002023-10-037367Actual
14105496.542023-10-037318Actual
14133316.242023-10-037328Actual
14167355.632023-10-037368Actual
14227108.212023-10-0373111Actual
1425528.422023-10-0373211Actual
14282102.892023-10-0373311Actual
1430975.232023-10-0373411Actual
1434273.102023-10-0373611Actual
1440016.722023-10-0373112Actual
144278.212023-10-0373212Actual
1445827.362023-10-0373612Actual
14515546.002023-11-037313Actual
14549471.002023-11-037363Actual
1460672.002023-11-037373Actual
14634307.002023-11-037314Actual
14668235.002023-11-037364Actual
14726332.002023-11-037315Actual
14761226.002023-11-037365Actual
14819152.002023-11-037316Actual
1484683.002023-11-037326Actual
14874234.002023-11-037336Actual
1490085.002023-11-037346Actual
14926106.002023-11-037356Actual
14959135.002023-11-037366Actual
15016592.002023-11-037317Actual
15051364.002023-11-037367Actual
15109585.942023-11-037318Actual
15137252.602023-11-037328Actual
15171335.942023-11-037368Actual
15229126.292023-11-0373111Actual
1525723.102023-11-0373211Actual
1528459.272023-11-0373311Actual
1531197.572023-11-0373411Actual
15345108.212023-11-0373611Actual
1540314.592023-11-0373112Actual
1543624.162023-11-0373612Actual
15493790.002023-12-047313Actual
15528416.002023-12-047363Actual
15585128.002023-12-047373Actual
15613274.002023-12-047314Actual
15648304.002023-12-047364Actual
15706324.002023-12-047315Actual
15741219.002023-12-047365Actual
15799158.002023-12-047316Actual
1582630.002023-12-047326Actual
15854150.002023-12-047336Actual
15880103.002023-12-047346Actual
15906127.002023-12-047356Actual
15939118.002023-12-047366Actual
15996421.002023-12-047317Actual
16031429.002023-12-047367Actual
16089655.642023-12-047318Actual
16117395.032023-12-047328Actual
16151366.242023-12-047368Actual
16209156.082023-12-0473111Actual
1623724.162023-12-0473211Actual
1626457.142023-12-0473311Actual
1629173.102023-12-0473411Actual
1631827.362023-12-0473511Actual
16352102.892023-12-0473611Actual
1641017.782023-12-0473112Actual
1643711.402023-12-0473212Actual
1646816.722023-12-0473612Actual
29577228.002025-01-027366Actual
29634861.002025-01-027317Actual
29669390.002025-01-027367Actual
29727896.552025-01-027318Actual
29755399.572025-01-027328Actual
29789496.542025-01-027368Actual
29847311.402025-01-0273111Actual
2987573.102025-01-0273211Actual
29902181.612025-01-0273311Actual
29929162.462025-01-0273411Actual
29963260.342025-01-0273611Actual
30021222.042025-01-0273112Actual
3004947.572025-01-0273212Actual
30083291.192025-01-0273612Actual
30141183.712025-01-0273113Actual
30168310.032025-01-0273213Actual
30200366.172025-01-0273613Actual
30257686.002025-02-027313Actual
30292355.002025-02-027363Actual
30349161.002025-02-027373Actual
30377642.002025-02-027314Actual
30412591.002025-02-027364Actual
30470508.002025-02-027315Actual
30505450.002025-02-027365Actual
30563208.002025-02-027316Actual
3059081.002025-02-027326Actual
30618188.002025-02-027336Actual
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3067091.002025-02-027356Actual
30703187.002025-02-027366Actual
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308531182.922025-02-027318Actual
30881355.632025-02-027328Actual
30915567.762025-02-027368Actual
30973262.472025-02-0273111Actual
3100173.102025-02-0273211Actual
31028200.762025-02-0273311Actual
31055184.812025-02-0273411Actual
31089234.812025-02-0273611Actual
31147241.192025-02-0273112Actual
31175111.402025-02-0273212Actual
31209409.282025-02-0273612Actual
31267132.832025-02-0273113Actual
31294238.102025-02-0273213Actual
31326366.172025-02-0273613Actual
31383794.002025-03-047313Actual
31418355.002025-03-047363Actual
31475146.002025-03-047373Actual
31503815.002025-03-047314Actual
31538414.002025-03-047364Actual
31596702.002025-03-047315Actual
31631532.002025-03-047365Actual
31689266.002025-03-047316Actual
3171674.002025-03-047326Actual
31744208.002025-03-047336Actual
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31796124.002025-03-047356Actual
31829171.002025-03-047366Actual
31886795.002025-03-047317Actual
31920514.002025-03-047367Actual
31978910.192025-03-047318Actual
32006399.572025-03-047328Actual
32040473.822025-03-047368Actual
6021300.002023-03-057365Budget
6022345.002023-03-057365Actual
6100189.002023-03-057316Actual
6101220.002023-03-057316Budget
614894.002023-03-057326Actual
6149110.002023-03-057326Budget
6197254.002023-03-057336Actual
6198220.002023-03-057336Budget
6244220.002023-03-057346Budget
6245153.002023-03-057346Actual
629198.002023-03-057356Actual
6292110.002023-03-057356Budget
6350220.002023-03-057366Budget
6351131.002023-03-057366Actual
6429325.002023-03-057317Actual
6430300.002023-03-057317Budget
6491300.002023-03-057367Budget
6492354.002023-03-057367Actual
6570400.002023-03-057318Budget
6571655.642023-03-057318Actual
6618252.602023-03-057328Actual
6619220.002023-03-057328Budget
6679292.002023-03-057368Actual
6680220.002023-03-057368Budget
6758300.002023-04-057313Budget
6759338.002023-04-057313Actual
6818120.002023-04-057363Budget
6819135.002023-04-057363Actual
689670.002023-04-057373Budget
689753.002023-04-057373Actual
6944514.002023-04-057314Actual
6945500.002023-04-057314Budget
7004300.002023-04-057364Budget
7005364.002023-04-057364Actual
7083273.002023-04-057315Actual
7084300.002023-04-057315Budget
7143300.002023-04-057365Budget
7144354.002023-04-057365Actual
7222266.002023-04-057316Actual
7223300.002023-04-057316Budget
7270120.002023-04-057326Budget
7271131.002023-04-057326Actual
7319220.002023-04-057336Budget
7320211.002023-04-057336Actual
7366237.002023-04-057346Actual
7367220.002023-04-057346Budget
741381.002023-04-057356Actual
7414120.002023-04-057356Budget
7472157.002023-04-057366Actual
7473220.002023-04-057366Budget
7551400.002023-04-057317Budget
7552494.002023-04-057317Actual
7611364.002023-04-057367Actual
7612300.002023-04-057367Budget
7690300.002023-04-057318Budget
7691442.002023-04-057318Actual
7738220.002023-04-057328Budget
7739195.022023-04-057328Actual
7799201.082023-04-057368Actual
7800120.002023-04-057368Budget
7878257.002023-05-067313Actual
7879300.002023-05-067313Budget
7938161.002023-05-067363Actual
7939120.002023-05-067363Budget
32098302.892025-03-0473111Actual
32126116.722025-03-0473211Actual
32153146.512025-03-0473311Actual
32180134.802025-03-0473411Actual
3220773.102025-03-0473511Actual
32240253.962025-03-0473611Actual
32298180.552025-03-0473112Actual
32332274.172025-03-0473612Actual
32390171.432025-03-0473113Actual
32417308.282025-03-0473213Actual
32450274.942025-03-0473613Actual
32507819.002025-04-047313Actual
32542355.002025-04-047363Actual
32599146.002025-04-047373Actual
32627741.002025-04-047314Actual
32662483.002025-04-047364Actual
32720556.002025-04-047315Actual
32755593.002025-04-047365Actual
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3284078.002025-04-047326Actual
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3292099.002025-04-047356Actual
32953202.002025-04-047366Actual
33010685.002025-04-047317Actual
33044591.002025-04-047367Actual
33102910.192025-04-047318Actual
33130399.572025-04-047328Actual
33164425.332025-04-047368Actual
33222422.042025-04-0473111Actual
33250173.102025-04-0473211Actual
33277109.272025-04-0473311Actual
33304113.532025-04-0473411Actual
33338257.152025-04-0473611Actual
33396149.702025-04-0473112Actual
3342439.062025-04-0473212Actual
33458343.322025-04-0473612Actual
33516192.482025-04-0473113Actual
33543338.102025-04-0473213Actual
33575397.752025-04-0473613Actual
33632778.002025-05-057313Actual
33667437.002025-05-057363Actual
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33752655.002025-05-057314Actual
33787624.002025-05-057364Actual
33845426.002025-05-057315Actual
33879547.002025-05-057365Actual
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3396450.002025-05-057326Actual
33992221.002025-05-057336Actual
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34044132.002025-05-057356Actual
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34168514.002025-05-057367Actual
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34254520.792025-05-057328Actual
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34345410.342025-05-0573111Actual
3437360.332025-05-0573211Actual
34400175.232025-05-0573311Actual
34427199.702025-05-0573411Actual
3445469.912025-05-0573511Actual
34488293.322025-05-0573611Actual
16525585.002024-01-037313Actual
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16617161.002024-01-037373Actual
16645317.002024-01-037314Actual
16680213.002024-01-037364Actual
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17121513.212024-01-037318Actual
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17183296.542024-01-037368Actual
17241100.762024-01-0373111Actual
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1732378.422024-01-0373411Actual
1735017.782024-01-0373511Actual
17384129.482024-01-0373611Actual
174428.212024-01-0373112Actual
1746911.402024-01-0373212Actual
1750028.422024-01-0373612Actual
17557603.002024-02-037313Actual
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18151443.512024-02-037318Actual
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1832568.852024-02-0373311Actual
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1841386.932024-02-0373611Actual
1847116.722024-02-0373112Actual
1850432.672024-02-0373612Actual
18561644.002024-03-047313Actual
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18715251.002024-03-047364Actual
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19005142.002024-03-047366Actual
19062414.002024-03-047317Actual
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19155714.732024-03-047318Actual
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1930318.842024-03-0473211Actual
1933056.082024-03-0473311Actual
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1938445.442024-03-0473511Actual
19417129.482024-03-0473611Actual
1947511.402024-03-0473112Actual
1950210.332024-03-0473212Actual
1953323.102024-03-0473612Actual
19590760.002024-04-047313Actual
19624486.002024-04-047363Actual
19681208.002024-04-047373Actual
801655.002023-05-067373Actual
801770.002023-05-067373Budget
8064546.002023-05-067314Actual
8065500.002023-05-067314Budget
8124300.002023-05-067364Budget
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8203353.002023-05-067315Actual
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8862220.002023-05-067328Budget
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9510120.002023-06-037326Budget
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34546277.362025-05-0573112Actual
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34725338.102025-05-0573613Actual
34782665.002025-06-037313Actual
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34902702.002025-06-037314Actual
34937591.002025-06-037364Actual
34995527.002025-06-037315Actual
35030399.002025-06-037365Actual
35088162.002025-06-037316Actual
3511592.002025-06-037326Actual
35143293.002025-06-037336Actual
35169135.002025-06-037346Actual
3519584.002025-06-037356Actual
35228210.002025-06-037366Actual
35285520.002025-06-037317Actual
35320473.002025-06-037367Actual
35378896.552025-06-037318Actual
35406428.362025-06-037328Actual

Generated 2025-11-02 19:11:03.397 UTC