[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
18300.002022-07-057313Budget
19250.002022-07-057313Actual
78151.002022-07-057363Actual
79220.002022-07-057363Budget
15880.002022-07-057373Budget
15957.002022-07-057373Actual
206500.002022-07-057314Budget
207486.002022-07-057314Actual
266263.002022-07-057364Actual
267300.002022-07-057364Budget
347300.002022-07-057315Budget
348301.002022-07-057315Actual
407336.002022-07-057365Actual
408300.002022-07-057365Budget
488220.002022-07-057316Budget
489169.002022-07-057316Actual
536100.002022-07-057326Budget
53796.002022-07-057326Actual
585300.002022-07-057336Budget
586281.002022-07-057336Actual
632220.002022-07-057346Budget
633157.002022-07-057346Actual
679120.002022-07-057356Budget
680122.002022-07-057356Actual
738201.002022-07-057366Actual
739220.002022-07-057366Budget
819400.002022-07-057317Budget
820432.002022-07-057317Actual
879300.002022-07-057367Actual
880300.002022-07-057367Budget
960300.002022-07-057318Budget
961535.942022-07-057318Actual
1008220.002022-07-057328Budget
1009198.052022-07-057328Actual
1067198.052022-07-057368Actual
1068220.002022-07-057368Budget
1148300.002022-08-057313Budget
1149286.002022-08-057313Actual
1206203.002022-08-057363Actual
1207220.002022-08-057363Budget
128480.002022-08-057373Budget
128546.002022-08-057373Actual
1332500.002022-08-057314Budget
1333572.002022-08-057314Actual
1392312.002022-08-057364Actual
1393300.002022-08-057364Budget
1471300.002022-08-057315Budget
1472362.002022-08-057315Actual
1533218.002022-08-057365Actual
1534300.002022-08-057365Budget
1612220.002022-08-057316Budget
1613196.002022-08-057316Actual
1660100.002022-08-057326Budget
166166.002022-08-057326Actual
1709300.002022-08-057336Budget
1710190.002022-08-057336Actual
1756220.002022-08-057346Budget
1757237.002022-08-057346Actual
1803120.002022-08-057356Budget
180483.002022-08-057356Actual
1864172.002022-08-057366Actual
1865220.002022-08-057366Budget
1943400.002022-08-057317Budget
1944362.002022-08-057317Actual
9928300.002023-03-057318Budget
9929514.732023-03-057318Actual
9976220.002023-03-057328Budget
9977305.632023-03-057328Actual
10037120.002023-03-057368Budget
10038257.152023-03-057368Actual
10116300.002023-04-057313Budget
10117236.002023-04-057313Actual
10176220.002023-04-057363Budget
10177141.002023-04-057363Actual
1025480.002023-04-057373Budget
1025562.002023-04-057373Actual
10302400.002023-04-057314Budget
10303386.002023-04-057314Actual
10362234.002023-04-057364Actual
10363400.002023-04-057364Budget
10441416.002023-04-057315Actual
10442400.002023-04-057315Budget
10499364.002023-04-057365Actual
10500300.002023-04-057365Budget
10578223.002023-04-057316Actual
10579220.002023-04-057316Budget
10626101.002023-04-057326Actual
10627120.002023-04-057326Budget
10675300.002023-04-057336Budget
10676304.002023-04-057336Actual
10722220.002023-04-057346Budget
10723153.002023-04-057346Actual
10769110.002023-04-057356Budget
1077088.002023-04-057356Actual
10828220.002023-04-057366Budget
10829171.002023-04-057366Actual
10907377.002023-04-057317Actual
10908400.002023-04-057317Budget
10967374.002023-04-057367Actual
10968300.002023-04-057367Budget
11046300.002023-04-057318Budget
11047585.942023-04-057318Actual
11094120.002023-04-057328Budget
11095220.782023-04-057328Actual
11155205.632023-04-057368Actual
11156220.002023-04-057368Budget
11234304.002023-05-057313Actual
11235300.002023-05-057313Budget
11294220.002023-05-057363Budget
11295166.002023-05-057363Actual
1137280.002023-05-057373Budget
1137343.002023-05-057373Actual
11420400.002023-05-057314Budget
11421529.002023-05-057314Actual
11482400.002023-05-057364Budget
11483374.002023-05-057364Actual
11561400.002023-05-057315Budget
11562322.002023-05-057315Actual
11623300.002023-05-057365Budget
11624280.002023-05-057365Actual
11702220.002023-05-057316Budget
11703270.002023-05-057316Actual
11750120.002023-05-057326Budget
11751125.002023-05-057326Actual
11799300.002023-05-057336Budget
11800313.002023-05-057336Actual
11846167.002023-05-057346Actual
11847220.002023-05-057346Budget
19709431.002024-01-057314Actual
19743223.002024-01-057364Actual
19801429.002024-01-057315Actual
19836234.002024-01-057365Actual
19894137.002024-01-057316Actual
1992166.002024-01-057326Actual
19949168.002024-01-057336Actual
19975103.002024-01-057346Actual
2000168.002024-01-057356Actual
20034148.002024-01-057366Actual
20091457.002024-01-057317Actual
20126301.002024-01-057367Actual
20184690.492024-01-057318Actual
20212414.732024-01-057328Actual
20245461.702024-01-057368Actual
20303169.912024-01-0573111Actual
2033135.872024-01-0573211Actual
2035851.822024-01-0573311Actual
2038569.912024-01-0573411Actual
2041250.762024-01-0573511Actual
2044694.382024-01-0573611Actual
2050411.402024-01-0573112Actual
2053111.402024-01-0573212Actual
2056231.612024-01-0573612Actual
20619721.002024-02-057313Actual
20654397.002024-02-057363Actual
2071196.002024-02-057373Actual
20739367.002024-02-057314Actual
20774245.002024-02-057364Actual
20832351.002024-02-057315Actual
20866361.002024-02-057365Actual
20924181.002024-02-057316Actual
2095150.002024-02-057326Actual
20979209.002024-02-057336Actual
21005144.002024-02-057346Actual
2103198.002024-02-057356Actual
21061127.002024-02-057366Actual
21118455.002024-02-057317Actual
21153416.002024-02-057367Actual
21211779.882024-02-057318Actual
21239335.942024-02-057328Actual
21273246.542024-02-057368Actual
2133197.572024-02-0573111Actual
2135977.362024-02-0573211Actual
2138683.742024-02-0573311Actual
21413100.762024-02-0573411Actual
2144022.042024-02-0573511Actual
2147494.382024-02-0573611Actual
2153220.972024-02-0573112Actual
2156517.782024-02-0573612Actual
21622509.002024-03-047313Actual
21656364.002024-03-047363Actual
2171391.002024-03-047373Actual
21741355.002024-03-047314Actual
21775257.002024-03-047364Actual
21833365.002024-03-047315Actual
21867210.002024-03-047365Actual
21925162.002024-03-047316Actual
2195262.002024-03-047326Actual
21980222.002024-03-047336Actual
22006157.002024-03-047346Actual
2203263.002024-03-047356Actual
22065197.002024-03-047366Actual
22122429.002024-03-047317Actual
29577228.002024-10-047366Actual
29634861.002024-10-047317Actual
29669390.002024-10-047367Actual
29727896.552024-10-047318Actual
29755399.572024-10-047328Actual
29789496.542024-10-047368Actual
29847311.402024-10-0473111Actual
2987573.102024-10-0473211Actual
29902181.612024-10-0473311Actual
29929162.462024-10-0473411Actual
29963260.342024-10-0473611Actual
30021222.042024-10-0473112Actual
3004947.572024-10-0473212Actual
30083291.192024-10-0473612Actual
30141183.712024-10-0473113Actual
30168310.032024-10-0473213Actual
30200366.172024-10-0473613Actual
30257686.002024-11-047313Actual
30292355.002024-11-047363Actual
30349161.002024-11-047373Actual
30377642.002024-11-047314Actual
30412591.002024-11-047364Actual
30470508.002024-11-047315Actual
30505450.002024-11-047365Actual
30563208.002024-11-047316Actual
3059081.002024-11-047326Actual
30618188.002024-11-047336Actual
30644144.002024-11-047346Actual
3067091.002024-11-047356Actual
30703187.002024-11-047366Actual
30760604.002024-11-047317Actual
30795421.002024-11-047367Actual
308531182.922024-11-047318Actual
30881355.632024-11-047328Actual
30915567.762024-11-047368Actual
30973262.472024-11-0473111Actual
3100173.102024-11-0473211Actual
31028200.762024-11-0473311Actual
31055184.812024-11-0473411Actual
31089234.812024-11-0473611Actual
31147241.192024-11-0473112Actual
31175111.402024-11-0473212Actual
31209409.282024-11-0473612Actual
31267132.832024-11-0473113Actual
31294238.102024-11-0473213Actual
31326366.172024-11-0473613Actual
31383794.002024-12-047313Actual
31418355.002024-12-047363Actual
31475146.002024-12-047373Actual
31503815.002024-12-047314Actual
31538414.002024-12-047364Actual
31596702.002024-12-047315Actual
31631532.002024-12-047365Actual
31689266.002024-12-047316Actual
3171674.002024-12-047326Actual
31744208.002024-12-047336Actual
31770139.002024-12-047346Actual
31796124.002024-12-047356Actual
31829171.002024-12-047366Actual
31886795.002024-12-047317Actual
31920514.002024-12-047367Actual
31978910.192024-12-047318Actual
32006399.572024-12-047328Actual
32040473.822024-12-047368Actual
2003345.002022-08-057367Actual
2004300.002022-08-057367Budget
2082300.002022-08-057318Budget
2083457.152022-08-057318Actual
2130220.002022-08-057328Budget
2131292.002022-08-057328Actual
2191284.422022-08-057368Actual
2192220.002022-08-057368Budget
2270300.002022-09-057313Budget
2271272.002022-09-057313Actual
2330159.002022-09-057363Actual
2331220.002022-09-057363Budget
240880.002022-09-057373Budget
240968.002022-09-057373Actual
2456500.002022-09-057314Budget
2457557.002022-09-057314Actual
2514234.002022-09-057364Actual
2515300.002022-09-057364Budget
2593300.002022-09-057315Budget
2594260.002022-09-057315Actual
2651291.002022-09-057365Actual
2652300.002022-09-057365Budget
2730220.002022-09-057316Budget
2731213.002022-09-057316Actual
2778100.002022-09-057326Budget
277966.002022-09-057326Actual
2827300.002022-09-057336Budget
2828313.002022-09-057336Actual
2874220.002022-09-057346Budget
2875198.002022-09-057346Actual
2921120.002022-09-057356Budget
2922108.002022-09-057356Actual
2980243.002022-09-057366Actual
2981220.002022-09-057366Budget
3059400.002022-09-057317Budget
3060429.002022-09-057317Actual
3121282.002022-09-057367Actual
3122300.002022-09-057367Budget
3200300.002022-09-057318Budget
3201520.792022-09-057318Actual
3248220.002022-09-057328Budget
3249207.152022-09-057328Actual
3307213.212022-09-057368Actual
3308220.002022-09-057368Budget
3386220.002022-10-057313Budget
3387203.002022-10-057313Actual
3448161.002022-10-057363Actual
3449120.002022-10-057363Budget
3526110.002022-10-057373Budget
352774.002022-10-057373Actual
3574400.002022-10-057314Budget
3575443.002022-10-057314Actual
3636273.002022-10-057364Actual
3637300.002022-10-057364Budget
3715300.002022-10-057315Budget
3716336.002022-10-057315Actual
3773301.002022-10-057365Actual
3774300.002022-10-057365Budget
3852220.002022-10-057316Budget
3853251.002022-10-057316Actual
3900110.002022-10-057326Budget
3901118.002022-10-057326Actual
3949220.002022-10-057336Budget
3950182.002022-10-057336Actual
1189363.002023-05-057356Actual
11894110.002023-05-057356Budget
11952218.002023-05-057366Actual
11953220.002023-05-057366Budget
12031400.002023-05-057317Budget
12032270.002023-05-057317Actual
12093236.002023-05-057367Actual
12094300.002023-05-057367Budget
12172395.032023-05-057318Actual
12173300.002023-05-057318Budget
12220207.152023-05-057328Actual
12221120.002023-05-057328Budget
12281220.002023-05-057368Budget
12282220.782023-05-057368Actual
12360300.002023-06-057313Budget
12361272.002023-06-057313Actual
12422220.002023-06-057363Budget
12423173.002023-06-057363Actual
1250065.002023-06-057373Actual
1250180.002023-06-057373Budget
12548429.002023-06-057314Actual
12549400.002023-06-057314Budget
12610400.002023-06-057364Budget
12611364.002023-06-057364Actual
12689400.002023-06-057315Budget
12690339.002023-06-057315Actual
12751300.002023-06-057365Budget
12752249.002023-06-057365Actual
12830223.002023-06-057316Actual
12831220.002023-06-057316Budget
1287876.002023-06-057326Actual
12879120.002023-06-057326Budget
12927300.002023-06-057336Budget
12928237.002023-06-057336Actual
12974220.002023-06-057346Budget
12975165.002023-06-057346Actual
13021110.002023-06-057356Budget
13022127.002023-06-057356Actual
13082171.002023-06-057366Actual
13083220.002023-06-057366Budget
13161400.002023-06-057317Budget
13162405.002023-06-057317Actual
13223236.002023-06-057367Actual
13224300.002023-06-057367Budget
13302514.732023-06-057318Actual
13303300.002023-06-057318Budget
13350120.002023-06-057328Budget
13351245.032023-06-057328Actual
13411276.842023-06-057368Actual
13412220.002023-06-057368Budget
13500760.002023-07-057313Actual
13535443.002023-07-057363Actual
13594166.002023-07-057373Actual
13622373.002023-07-057314Actual
13656304.002023-07-057364Actual
13716365.002023-07-057315Actual
13751288.002023-07-057365Actual
13811191.002023-07-057316Actual
1383855.002023-07-057326Actual
13866158.002023-07-057336Actual
13892131.002023-07-057346Actual
13918102.002023-07-057356Actual
13951142.002023-07-057366Actual
14010520.002023-07-057317Actual
3996220.002022-10-057346Budget
3997152.002022-10-057346Actual
4043110.002022-10-057356Budget
404485.002022-10-057356Actual
4104216.002022-10-057366Actual
4105220.002022-10-057366Budget
4183300.002022-10-057317Budget
4184364.002022-10-057317Actual
4243300.002022-10-057367Actual
4244300.002022-10-057367Budget
4322400.002022-10-057318Budget
4323442.002022-10-057318Actual
4370220.002022-10-057328Budget
4371325.332022-10-057328Actual
4429246.542022-10-057368Actual
4430220.002022-10-057368Budget
4508220.002022-11-057313Budget
4509229.002022-11-057313Actual
4568137.002022-11-057363Actual
4569120.002022-11-057363Budget
4646110.002022-11-057373Budget
464788.002022-11-057373Actual
4694400.002022-11-057314Budget
4695483.002022-11-057314Actual
4756270.002022-11-057364Actual
4757300.002022-11-057364Budget
4835300.002022-11-057315Budget
4836332.002022-11-057315Actual
4897300.002022-11-057365Budget
4898245.002022-11-057365Actual
4976218.002022-11-057316Actual
4977220.002022-11-057316Budget
5024110.002022-11-057326Budget
502576.002022-11-057326Actual
5073220.002022-11-057336Budget
5074213.002022-11-057336Actual
5120220.002022-11-057346Budget
5121161.002022-11-057346Actual
5167110.002022-11-057356Budget
5168111.002022-11-057356Actual
5226220.002022-11-057366Budget
5227153.002022-11-057366Actual
5305270.002022-11-057317Actual
5306300.002022-11-057317Budget
5365300.002022-11-057367Budget
5366218.002022-11-057367Actual
5444496.542022-11-057318Actual
5445400.002022-11-057318Budget
5492220.002022-11-057328Budget
5493266.242022-11-057328Actual
5553220.002022-11-057368Budget
5554198.052022-11-057368Actual
5632220.002022-12-057313Budget
5633272.002022-12-057313Actual
5694120.002022-12-057363Budget
5695132.002022-12-057363Actual
577286.002022-12-057373Actual
5773110.002022-12-057373Budget
5820436.002022-12-057314Actual
5821400.002022-12-057314Budget
5880249.002022-12-057364Actual
5881300.002022-12-057364Budget
5959353.002022-12-057315Actual
5960300.002022-12-057315Budget
14045444.002023-07-057367Actual
14105496.542023-07-057318Actual
14133316.242023-07-057328Actual
14167355.632023-07-057368Actual
14227108.212023-07-0573111Actual
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14282102.892023-07-0573311Actual
1430975.232023-07-0573411Actual
1434273.102023-07-0573611Actual
1440016.722023-07-0573112Actual
144278.212023-07-0573212Actual
1445827.362023-07-0573612Actual
14515546.002023-08-057313Actual
14549471.002023-08-057363Actual
1460672.002023-08-057373Actual
14634307.002023-08-057314Actual
14668235.002023-08-057364Actual
14726332.002023-08-057315Actual
14761226.002023-08-057365Actual
14819152.002023-08-057316Actual
1484683.002023-08-057326Actual
14874234.002023-08-057336Actual
1490085.002023-08-057346Actual
14926106.002023-08-057356Actual
14959135.002023-08-057366Actual
15016592.002023-08-057317Actual
15051364.002023-08-057367Actual
15109585.942023-08-057318Actual
15137252.602023-08-057328Actual
15171335.942023-08-057368Actual
15229126.292023-08-0573111Actual
1525723.102023-08-0573211Actual
1528459.272023-08-0573311Actual
1531197.572023-08-0573411Actual
15345108.212023-08-0573611Actual
1540314.592023-08-0573112Actual
1543624.162023-08-0573612Actual
15493790.002023-09-057313Actual
15528416.002023-09-057363Actual
15585128.002023-09-057373Actual
15613274.002023-09-057314Actual
15648304.002023-09-057364Actual
15706324.002023-09-057315Actual
15741219.002023-09-057365Actual
15799158.002023-09-057316Actual
1582630.002023-09-057326Actual
15854150.002023-09-057336Actual
15880103.002023-09-057346Actual
15906127.002023-09-057356Actual
15939118.002023-09-057366Actual
15996421.002023-09-057317Actual
16031429.002023-09-057367Actual
16089655.642023-09-057318Actual
16117395.032023-09-057328Actual
16151366.242023-09-057368Actual
16209156.082023-09-0573111Actual
1623724.162023-09-0573211Actual
1626457.142023-09-0573311Actual
1629173.102023-09-0573411Actual
1631827.362023-09-0573511Actual
16352102.892023-09-0573611Actual
1641017.782023-09-0573112Actual
1643711.402023-09-0573212Actual
1646816.722023-09-0573612Actual
6021300.002022-12-057365Budget
6022345.002022-12-057365Actual
6100189.002022-12-057316Actual
6101220.002022-12-057316Budget
614894.002022-12-057326Actual
6149110.002022-12-057326Budget
6197254.002022-12-057336Actual
6198220.002022-12-057336Budget
6244220.002022-12-057346Budget
6245153.002022-12-057346Actual
629198.002022-12-057356Actual
6292110.002022-12-057356Budget
6350220.002022-12-057366Budget
6351131.002022-12-057366Actual
6429325.002022-12-057317Actual
6430300.002022-12-057317Budget
6491300.002022-12-057367Budget
6492354.002022-12-057367Actual
6570400.002022-12-057318Budget
6571655.642022-12-057318Actual
6618252.602022-12-057328Actual
6619220.002022-12-057328Budget
6679292.002022-12-057368Actual
6680220.002022-12-057368Budget
6758300.002023-01-057313Budget
6759338.002023-01-057313Actual
6818120.002023-01-057363Budget
6819135.002023-01-057363Actual
689670.002023-01-057373Budget
689753.002023-01-057373Actual
6944514.002023-01-057314Actual
6945500.002023-01-057314Budget
7004300.002023-01-057364Budget
7005364.002023-01-057364Actual
7083273.002023-01-057315Actual
7084300.002023-01-057315Budget
7143300.002023-01-057365Budget
7144354.002023-01-057365Actual
7222266.002023-01-057316Actual
7223300.002023-01-057316Budget
7270120.002023-01-057326Budget
7271131.002023-01-057326Actual
7319220.002023-01-057336Budget
7320211.002023-01-057336Actual
7366237.002023-01-057346Actual
7367220.002023-01-057346Budget
741381.002023-01-057356Actual
7414120.002023-01-057356Budget
7472157.002023-01-057366Actual
7473220.002023-01-057366Budget
7551400.002023-01-057317Budget
7552494.002023-01-057317Actual
7611364.002023-01-057367Actual
7612300.002023-01-057367Budget
7690300.002023-01-057318Budget
7691442.002023-01-057318Actual
7738220.002023-01-057328Budget
7739195.022023-01-057328Actual
7799201.082023-01-057368Actual
7800120.002023-01-057368Budget
7878257.002023-02-057313Actual
7879300.002023-02-057313Budget
7938161.002023-02-057363Actual
7939120.002023-02-057363Budget
16525585.002023-10-057313Actual
16560390.002023-10-057363Actual
16617161.002023-10-057373Actual
16645317.002023-10-057314Actual
16680213.002023-10-057364Actual
16738386.002023-10-057315Actual
16773332.002023-10-057365Actual
16831216.002023-10-057316Actual
1685862.002023-10-057326Actual
16886262.002023-10-057336Actual
16912126.002023-10-057346Actual
1693893.002023-10-057356Actual
16971137.002023-10-057366Actual
17028421.002023-10-057317Actual
17063353.002023-10-057367Actual
17121513.212023-10-057318Actual
17149245.032023-10-057328Actual
17183296.542023-10-057368Actual
17241100.762023-10-0573111Actual
1726956.082023-10-0573211Actual
1729681.612023-10-0573311Actual
1732378.422023-10-0573411Actual
1735017.782023-10-0573511Actual
17384129.482023-10-0573611Actual
174428.212023-10-0573112Actual
1746911.402023-10-0573212Actual
1750028.422023-10-0573612Actual
17557603.002023-11-057313Actual
17592414.002023-11-057363Actual
1764996.002023-11-057373Actual
17677428.002023-11-057314Actual
17711281.002023-11-057364Actual
17769263.002023-11-057315Actual
17804302.002023-11-057365Actual
17862210.002023-11-057316Actual
1788955.002023-11-057326Actual
17917230.002023-11-057336Actual
17943102.002023-11-057346Actual
1796978.002023-11-057356Actual
18001158.002023-11-057366Actual
18058414.002023-11-057317Actual
18093301.002023-11-057367Actual
18151443.512023-11-057318Actual
18179284.422023-11-057328Actual
18212366.242023-11-057368Actual
18270139.062023-11-0573111Actual
1829823.102023-11-0573211Actual
1832568.852023-11-0573311Actual
1835283.742023-11-0573411Actual
1837925.232023-11-0573511Actual
1841386.932023-11-0573611Actual
1847116.722023-11-0573112Actual
1850432.672023-11-0573612Actual
18561644.002023-12-057313Actual
18596432.002023-12-057363Actual
1865380.002023-12-057373Actual
18681319.002023-12-057314Actual
18715251.002023-12-057364Actual
18773290.002023-12-057315Actual
18808371.002023-12-057365Actual
18866123.002023-12-057316Actual
1889374.002023-12-057326Actual
18921169.002023-12-057336Actual
18947118.002023-12-057346Actual
32098302.892024-12-0473111Actual
32126116.722024-12-0473211Actual
32153146.512024-12-0473311Actual
32180134.802024-12-0473411Actual
3220773.102024-12-0473511Actual
32240253.962024-12-0473611Actual
32298180.552024-12-0473112Actual
32332274.172024-12-0473612Actual
32390171.432024-12-0473113Actual
32417308.282024-12-0473213Actual
32450274.942024-12-0473613Actual
32507819.002025-01-047313Actual
32542355.002025-01-047363Actual
32599146.002025-01-047373Actual
32627741.002025-01-047314Actual
32662483.002025-01-047364Actual
32720556.002025-01-047315Actual
32755593.002025-01-047365Actual
32813225.002025-01-047316Actual
3284078.002025-01-047326Actual
32868240.002025-01-047336Actual
32894180.002025-01-047346Actual
3292099.002025-01-047356Actual
32953202.002025-01-047366Actual
33010685.002025-01-047317Actual
33044591.002025-01-047367Actual
33102910.192025-01-047318Actual
33130399.572025-01-047328Actual
33164425.332025-01-047368Actual
33222422.042025-01-0473111Actual
33250173.102025-01-0473211Actual
33277109.272025-01-0473311Actual
33304113.532025-01-0473411Actual
33338257.152025-01-0473611Actual
33396149.702025-01-0473112Actual
3342439.062025-01-0473212Actual
33458343.322025-01-0473612Actual
33516192.482025-01-0473113Actual
33543338.102025-01-0473213Actual
33575397.752025-01-0473613Actual
33632778.002025-02-047313Actual
33667437.002025-02-047363Actual
33724185.002025-02-047373Actual
33752655.002025-02-047314Actual
33787624.002025-02-047364Actual
33845426.002025-02-047315Actual
33879547.002025-02-047365Actual
33937240.002025-02-047316Actual
3396450.002025-02-047326Actual
33992221.002025-02-047336Actual
34018175.002025-02-047346Actual
34044132.002025-02-047356Actual
34076154.002025-02-047366Actual
34133861.002025-02-047317Actual
34168514.002025-02-047367Actual
34226692.002025-02-047318Actual
34254520.792025-02-047328Actual
34287366.242025-02-047368Actual
34345410.342025-02-0473111Actual
3437360.332025-02-0473211Actual
34400175.232025-02-0473311Actual
34427199.702025-02-0473411Actual
3445469.912025-02-0473511Actual
34488293.322025-02-0473611Actual
1897357.002023-12-057356Actual
19005142.002023-12-057366Actual
19062414.002023-12-057317Actual
19097442.002023-12-057367Actual
19155714.732023-12-057318Actual
19183390.482023-12-057328Actual
19217257.152023-12-057368Actual
19275122.042023-12-0573111Actual
1930318.842023-12-0573211Actual
1933056.082023-12-0573311Actual
1935766.722023-12-0573411Actual
1938445.442023-12-0573511Actual
19417129.482023-12-0573611Actual
1947511.402023-12-0573112Actual
1950210.332023-12-0573212Actual
1953323.102023-12-0573612Actual
19590760.002024-01-057313Actual
19624486.002024-01-057363Actual
19681208.002024-01-057373Actual
22157364.002024-03-047367Actual
22215620.792024-03-047318Actual
22243355.632024-03-047328Actual
22276220.782024-03-047368Actual
22334105.022024-03-0473111Actual
2236281.612024-03-0473211Actual
22389102.892024-03-0473311Actual
2241697.572024-03-0473411Actual
22449120.972024-03-0473611Actual
225078.212024-03-0473112Actual
2254032.672024-03-0473612Actual
22597643.002024-04-047313Actual
22632416.002024-04-047363Actual
22689150.002024-04-047373Actual
22717395.002024-04-047314Actual
22752205.002024-04-047364Actual
22810290.002024-04-047315Actual
22844351.002024-04-047365Actual
22902152.002024-04-047316Actual
2292934.002024-04-047326Actual
22957256.002024-04-047336Actual
2298382.002024-04-047346Actual
23009108.002024-04-047356Actual
23042152.002024-04-047366Actual
23099468.002024-04-047317Actual
23134455.002024-04-047367Actual
23192514.732024-04-047318Actual
23220292.002024-04-047328Actual
23254364.722024-04-047368Actual
23312139.062024-04-0473111Actual
2334063.532024-04-0473211Actual
2336783.742024-04-0473311Actual
2339497.572024-04-0473411Actual
2342125.232024-04-0473511Actual
23454133.742024-04-0473611Actual
2351215.652024-04-0473112Actual
2354422.042024-04-0473612Actual
23601707.002024-05-047313Actual
23636432.002024-05-047363Actual
2369396.002024-05-047373Actual
23721380.002024-05-047314Actual
23756254.002024-05-047364Actual
23814298.002024-05-047315Actual
23849236.002024-05-047365Actual
23907234.002024-05-047316Actual
2393439.002024-05-047326Actual
23962162.002024-05-047336Actual
23988109.002024-05-047346Actual
24014104.002024-05-047356Actual
24046166.002024-05-047366Actual
24103436.002024-05-047317Actual
24137339.002024-05-047367Actual
24195655.642024-05-047318Actual
24223395.032024-05-047328Actual
24256343.512024-05-047368Actual
24314122.042024-05-0473111Actual
2434246.502024-05-0473211Actual
2436963.532024-05-0473311Actual
2439683.742024-05-0473411Actual
2442324.162024-05-0473511Actual
24457133.742024-05-0473611Actual
2451520.972024-05-0473112Actual
245426.082024-05-0473212Actual
2457418.842024-05-0473612Actual
801655.002023-02-057373Actual
801770.002023-02-057373Budget
8064546.002023-02-057314Actual
8065500.002023-02-057314Budget
8124300.002023-02-057364Budget
8125300.002023-02-057364Actual
8203353.002023-02-057315Actual
8204300.002023-02-057315Budget
8265300.002023-02-057365Actual
8266300.002023-02-057365Budget
8344213.002023-02-057316Actual
8345300.002023-02-057316Budget
8392111.002023-02-057326Actual
8393120.002023-02-057326Budget
8441245.002023-02-057336Actual
8442220.002023-02-057336Budget
8488198.002023-02-057346Actual
8489220.002023-02-057346Budget
8535148.002023-02-057356Actual
8536120.002023-02-057356Budget
8594220.002023-02-057366Budget
8595224.002023-02-057366Actual
8673400.002023-02-057317Budget
8674332.002023-02-057317Actual
8735300.002023-02-057367Budget
8736300.002023-02-057367Actual
8814510.182023-02-057318Actual
8815300.002023-02-057318Budget
8862220.002023-02-057328Budget
8863220.782023-02-057328Actual
8921166.242023-02-057368Actual
8922120.002023-02-057368Budget
9000222.002023-03-057313Actual
9001300.002023-03-057313Budget
9060161.002023-03-057363Actual
9061120.002023-03-057363Budget
913870.002023-03-057373Budget
913947.002023-03-057373Actual
9186357.002023-03-057314Actual
9187500.002023-03-057314Budget
9246300.002023-03-057364Budget
9247384.002023-03-057364Actual
9325322.002023-03-057315Actual
9326300.002023-03-057315Budget
9383300.002023-03-057365Budget
9384291.002023-03-057365Actual
9462274.002023-03-057316Actual
9463300.002023-03-057316Budget
9510120.002023-03-057326Budget
951194.002023-03-057326Actual
9559237.002023-03-057336Actual
9560220.002023-03-057336Budget
9606139.002023-03-057346Actual
9607220.002023-03-057346Budget
9653120.002023-03-057356Budget
965463.002023-03-057356Actual
9710220.002023-03-057366Budget
9711148.002023-03-057366Actual
9789400.002023-03-057317Budget
9790455.002023-03-057317Actual
9849300.002023-03-057367Budget
9850202.002023-03-057367Actual
34546277.362025-02-0473112Actual
34574111.402025-02-0473212Actual
34608310.342025-02-0473612Actual
34666274.942025-02-0473113Actual
34693238.102025-02-0473213Actual
34725338.102025-02-0473613Actual
34782665.002025-03-057313Actual
34817546.002025-03-057363Actual
34874158.002025-03-057373Actual
34902702.002025-03-057314Actual
34937591.002025-03-057364Actual
34995527.002025-03-057315Actual
35030399.002025-03-057365Actual
35088162.002025-03-057316Actual
3511592.002025-03-057326Actual
35143293.002025-03-057336Actual
35169135.002025-03-057346Actual
3519584.002025-03-057356Actual
35228210.002025-03-057366Actual
35285520.002025-03-057317Actual
35320473.002025-03-057367Actual
35378896.552025-03-057318Actual
35406428.362025-03-057328Actual
35440395.032025-03-057368Actual
35498300.762025-03-0573111Actual
35526146.512025-03-0573211Actual
35553178.422025-03-0573311Actual
35580178.422025-03-0573411Actual
3560737.992025-03-0573511Actual
35640203.952025-03-0573611Actual
35698186.932025-03-0573112Actual
35726102.892025-03-0573212Actual
35759431.622025-03-0573612Actual
35817146.872025-03-0573113Actual
35844366.172025-03-0573213Actual
35877366.172025-03-0573613Actual
35934778.002025-04-057313Actual
35968456.002025-04-057363Actual
36025132.002025-04-057373Actual
36053963.002025-04-057314Actual
36087625.002025-04-057364Actual
36145649.002025-04-057315Actual
36180373.002025-04-057365Actual
36238263.002025-04-057316Actual
3626562.002025-04-057326Actual
36293281.002025-04-057336Actual
36319214.002025-04-057346Actual
36345116.002025-04-057356Actual
36378137.002025-04-057366Actual
36435817.002025-04-057317Actual
36470490.002025-04-057367Actual
365281020.802025-04-057318Actual
36556449.572025-04-057328Actual
36590510.182025-04-057368Actual
36648389.062025-04-0573111Actual
36676167.782025-04-0573211Actual
36703210.342025-04-0573311Actual
36730167.782025-04-0573411Actual
3675769.912025-04-0573511Actual
36789260.342025-04-0573611Actual
36847177.362025-04-0573112Actual
3687549.702025-04-0573212Actual
36908315.662025-04-0573612Actual
36966246.872025-04-0573113Actual
24631702.002024-06-047313Actual
24666377.002024-06-047363Actual
2472383.002024-06-047373Actual
24751380.002024-06-047314Actual
24785229.002024-06-047364Actual
24843245.002024-06-047315Actual
24878272.002024-06-047365Actual
24936152.002024-06-047316Actual
2496330.002024-06-047326Actual
24991162.002024-06-047336Actual
2501782.002024-06-047346Actual
2504374.002024-06-047356Actual
25076180.002024-06-047366Actual
25133499.002024-06-047317Actual
25168386.002024-06-047367Actual
25226542.002024-06-047318Actual
25254305.632024-06-047328Actual
25288296.542024-06-047368Actual
25346122.042024-06-0473111Actual
2537424.162024-06-0473211Actual
2540173.102024-06-0473311Actual
2542864.592024-06-0473411Actual
2545545.442024-06-0473511Actual
25488114.592024-06-0473611Actual
2554616.722024-06-0473112Actual
255738.212024-06-0473212Actual
2560523.102024-06-0473612Actual
25690585.002024-07-047313Actual
25725405.002024-07-047363Actual
25784121.002024-07-047373Actual
25812562.002024-07-047314Actual
25847307.002024-07-047364Actual
25907369.002024-07-047315Actual
25942400.002024-07-047365Actual
26002117.002024-07-047316Actual
2602943.002024-07-047326Actual
26057168.002024-07-047336Actual
26083122.002024-07-047346Actual
2610972.002024-07-047356Actual
26142125.002024-07-047366Actual
26201780.002024-07-047317Actual
26236577.002024-07-047367Actual
26296828.372024-07-047318Actual
26324399.572024-07-047328Actual
26357523.822024-07-047368Actual
26417151.832024-07-0473111Actual
2644553.952024-07-0473211Actual
2647295.442024-07-0473311Actual
2649990.122024-07-0473411Actual
2652615.652024-07-0473511Actual
26560103.952024-07-0473611Actual
2661924.162024-07-0473112Actual
2665326.292024-07-0473612Actual
26711132.832024-07-0473113Actual
26738297.752024-07-0473213Actual
26771329.332024-07-0473613Actual
26828527.002024-08-047313Actual
26863497.002024-08-047363Actual
26920185.002024-08-047373Actual
26948912.002024-08-047314Actual
26982486.002024-08-047364Actual
27040556.002024-08-047315Actual
27073334.002024-08-047365Actual
27131182.002024-08-047316Actual
36993310.032025-04-0573213Actual
37025366.172025-04-0573613Actual
37082836.002025-05-057313Actual
37117556.002025-05-057363Actual
37174137.002025-05-057373Actual
37202585.002025-05-057314Actual
37237608.002025-05-057364Actual
37295702.002025-05-057315Actual
37330471.002025-05-057365Actual
37388203.002025-05-057316Actual
3741592.002025-05-057326Actual
37443312.002025-05-057336Actual
37469145.002025-05-057346Actual
37495128.002025-05-057356Actual
37528208.002025-05-057366Actual
37585582.002025-05-057317Actual
37619452.002025-05-057367Actual
37677799.582025-05-057318Actual
37705582.912025-05-057328Actual
37739631.402025-05-057368Actual
37797260.342025-05-0573111Actual
3782553.952025-05-0573211Actual
37852219.912025-05-0573311Actual

Generated 2025-08-05 02:57:09.297 UTC