[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
9928300.002023-03-277318Budget
9929514.732023-03-277318Actual
9976220.002023-03-277328Budget
9977305.632023-03-277328Actual
10037120.002023-03-277368Budget
10038257.152023-03-277368Actual
10116300.002023-04-277313Budget
10117236.002023-04-277313Actual
10176220.002023-04-277363Budget
10177141.002023-04-277363Actual
1025480.002023-04-277373Budget
1025562.002023-04-277373Actual
10302400.002023-04-277314Budget
10303386.002023-04-277314Actual
10362234.002023-04-277364Actual
10363400.002023-04-277364Budget
10441416.002023-04-277315Actual
10442400.002023-04-277315Budget
10499364.002023-04-277365Actual
10500300.002023-04-277365Budget
10578223.002023-04-277316Actual
10579220.002023-04-277316Budget
10626101.002023-04-277326Actual
10627120.002023-04-277326Budget
10675300.002023-04-277336Budget
10676304.002023-04-277336Actual
10722220.002023-04-277346Budget
10723153.002023-04-277346Actual
10769110.002023-04-277356Budget
1077088.002023-04-277356Actual
10828220.002023-04-277366Budget
10829171.002023-04-277366Actual
10907377.002023-04-277317Actual
10908400.002023-04-277317Budget
10967374.002023-04-277367Actual
10968300.002023-04-277367Budget
11046300.002023-04-277318Budget
11047585.942023-04-277318Actual
11094120.002023-04-277328Budget
11095220.782023-04-277328Actual
11155205.632023-04-277368Actual
11156220.002023-04-277368Budget
11234304.002023-05-277313Actual
11235300.002023-05-277313Budget
11294220.002023-05-277363Budget
11295166.002023-05-277363Actual
1137280.002023-05-277373Budget
1137343.002023-05-277373Actual
11420400.002023-05-277314Budget
11421529.002023-05-277314Actual
11482400.002023-05-277364Budget
11483374.002023-05-277364Actual
11561400.002023-05-277315Budget
11562322.002023-05-277315Actual
11623300.002023-05-277365Budget
11624280.002023-05-277365Actual
11702220.002023-05-277316Budget
11703270.002023-05-277316Actual
11750120.002023-05-277326Budget
11751125.002023-05-277326Actual
11799300.002023-05-277336Budget
11800313.002023-05-277336Actual
11846167.002023-05-277346Actual
11847220.002023-05-277346Budget
19709431.002024-01-277314Actual
29577228.002024-10-267366Actual
1189363.002023-05-277356Actual
19743223.002024-01-277364Actual
29634861.002024-10-267317Actual
11894110.002023-05-277356Budget
19801429.002024-01-277315Actual
29669390.002024-10-267367Actual
11952218.002023-05-277366Actual
19836234.002024-01-277365Actual
29727896.552024-10-267318Actual
11953220.002023-05-277366Budget
19894137.002024-01-277316Actual
29755399.572024-10-267328Actual
12031400.002023-05-277317Budget
1992166.002024-01-277326Actual
29789496.542024-10-267368Actual
12032270.002023-05-277317Actual
19949168.002024-01-277336Actual
29847311.402024-10-2673111Actual
12093236.002023-05-277367Actual
19975103.002024-01-277346Actual
2987573.102024-10-2673211Actual
12094300.002023-05-277367Budget
2000168.002024-01-277356Actual
29902181.612024-10-2673311Actual
12172395.032023-05-277318Actual
20034148.002024-01-277366Actual
29929162.462024-10-2673411Actual
12173300.002023-05-277318Budget
20091457.002024-01-277317Actual
29963260.342024-10-2673611Actual
12220207.152023-05-277328Actual
20126301.002024-01-277367Actual
30021222.042024-10-2673112Actual
12221120.002023-05-277328Budget
20184690.492024-01-277318Actual
3004947.572024-10-2673212Actual
12281220.002023-05-277368Budget
20212414.732024-01-277328Actual
30083291.192024-10-2673612Actual
12282220.782023-05-277368Actual
20245461.702024-01-277368Actual
30141183.712024-10-2673113Actual
12360300.002023-06-277313Budget
20303169.912024-01-2773111Actual
30168310.032024-10-2673213Actual
12361272.002023-06-277313Actual
2033135.872024-01-2773211Actual
30200366.172024-10-2673613Actual
12422220.002023-06-277363Budget
2035851.822024-01-2773311Actual
30257686.002024-11-267313Actual
12423173.002023-06-277363Actual
2038569.912024-01-2773411Actual
30292355.002024-11-267363Actual
1250065.002023-06-277373Actual
2041250.762024-01-2773511Actual
30349161.002024-11-267373Actual
1250180.002023-06-277373Budget
2044694.382024-01-2773611Actual
30377642.002024-11-267314Actual
12548429.002023-06-277314Actual
2050411.402024-01-2773112Actual
30412591.002024-11-267364Actual
12549400.002023-06-277314Budget
2053111.402024-01-2773212Actual
30470508.002024-11-267315Actual
12610400.002023-06-277364Budget
2056231.612024-01-2773612Actual
30505450.002024-11-267365Actual
12611364.002023-06-277364Actual
20619721.002024-02-277313Actual
30563208.002024-11-267316Actual
12689400.002023-06-277315Budget
20654397.002024-02-277363Actual
3059081.002024-11-267326Actual
12690339.002023-06-277315Actual
2071196.002024-02-277373Actual
30618188.002024-11-267336Actual
12751300.002023-06-277365Budget
20739367.002024-02-277314Actual
30644144.002024-11-267346Actual
12752249.002023-06-277365Actual
20774245.002024-02-277364Actual
3067091.002024-11-267356Actual
12830223.002023-06-277316Actual
20832351.002024-02-277315Actual
30703187.002024-11-267366Actual
12831220.002023-06-277316Budget
20866361.002024-02-277365Actual
30760604.002024-11-267317Actual
1287876.002023-06-277326Actual
20924181.002024-02-277316Actual
30795421.002024-11-267367Actual
12879120.002023-06-277326Budget
2095150.002024-02-277326Actual
308531182.922024-11-267318Actual
12927300.002023-06-277336Budget
20979209.002024-02-277336Actual
30881355.632024-11-267328Actual
12928237.002023-06-277336Actual
21005144.002024-02-277346Actual
30915567.762024-11-267368Actual
12974220.002023-06-277346Budget
2103198.002024-02-277356Actual
30973262.472024-11-2673111Actual
12975165.002023-06-277346Actual
21061127.002024-02-277366Actual
3100173.102024-11-2673211Actual
13021110.002023-06-277356Budget
21118455.002024-02-277317Actual
31028200.762024-11-2673311Actual
13022127.002023-06-277356Actual
21153416.002024-02-277367Actual
31055184.812024-11-2673411Actual
13082171.002023-06-277366Actual
21211779.882024-02-277318Actual
31089234.812024-11-2673611Actual
13083220.002023-06-277366Budget
21239335.942024-02-277328Actual
31147241.192024-11-2673112Actual
13161400.002023-06-277317Budget
21273246.542024-02-277368Actual
31175111.402024-11-2673212Actual
13162405.002023-06-277317Actual
2133197.572024-02-2773111Actual
31209409.282024-11-2673612Actual
13223236.002023-06-277367Actual
2135977.362024-02-2773211Actual
31267132.832024-11-2673113Actual
13224300.002023-06-277367Budget
2138683.742024-02-2773311Actual
31294238.102024-11-2673213Actual
13302514.732023-06-277318Actual
21413100.762024-02-2773411Actual
31326366.172024-11-2673613Actual
13303300.002023-06-277318Budget
2144022.042024-02-2773511Actual
31383794.002024-12-267313Actual
13350120.002023-06-277328Budget
2147494.382024-02-2773611Actual
31418355.002024-12-267363Actual
13351245.032023-06-277328Actual
2153220.972024-02-2773112Actual
31475146.002024-12-267373Actual
13411276.842023-06-277368Actual
2156517.782024-02-2773612Actual
31503815.002024-12-267314Actual
13412220.002023-06-277368Budget
21622509.002024-03-267313Actual
31538414.002024-12-267364Actual
13500760.002023-07-277313Actual
21656364.002024-03-267363Actual
31596702.002024-12-267315Actual
13535443.002023-07-277363Actual
2171391.002024-03-267373Actual
31631532.002024-12-267365Actual
13594166.002023-07-277373Actual
21741355.002024-03-267314Actual
31689266.002024-12-267316Actual
13622373.002023-07-277314Actual
21775257.002024-03-267364Actual
3171674.002024-12-267326Actual
13656304.002023-07-277364Actual
21833365.002024-03-267315Actual
31744208.002024-12-267336Actual
13716365.002023-07-277315Actual
21867210.002024-03-267365Actual
31770139.002024-12-267346Actual
13751288.002023-07-277365Actual
21925162.002024-03-267316Actual
31796124.002024-12-267356Actual
13811191.002023-07-277316Actual
2195262.002024-03-267326Actual
31829171.002024-12-267366Actual
1383855.002023-07-277326Actual
21980222.002024-03-267336Actual
31886795.002024-12-267317Actual
13866158.002023-07-277336Actual
22006157.002024-03-267346Actual
31920514.002024-12-267367Actual
13892131.002023-07-277346Actual
2203263.002024-03-267356Actual
31978910.192024-12-267318Actual
13918102.002023-07-277356Actual
22065197.002024-03-267366Actual
32006399.572024-12-267328Actual
13951142.002023-07-277366Actual
22122429.002024-03-267317Actual
32040473.822024-12-267368Actual
14010520.002023-07-277317Actual
14045444.002023-07-277367Actual
14105496.542023-07-277318Actual
14133316.242023-07-277328Actual
14167355.632023-07-277368Actual
14227108.212023-07-2773111Actual
1425528.422023-07-2773211Actual
14282102.892023-07-2773311Actual
1430975.232023-07-2773411Actual
1434273.102023-07-2773611Actual
1440016.722023-07-2773112Actual
144278.212023-07-2773212Actual
1445827.362023-07-2773612Actual
14515546.002023-08-277313Actual
14549471.002023-08-277363Actual
1460672.002023-08-277373Actual
14634307.002023-08-277314Actual
14668235.002023-08-277364Actual
14726332.002023-08-277315Actual
14761226.002023-08-277365Actual
14819152.002023-08-277316Actual
1484683.002023-08-277326Actual
14874234.002023-08-277336Actual
1490085.002023-08-277346Actual
14926106.002023-08-277356Actual
14959135.002023-08-277366Actual
15016592.002023-08-277317Actual
15051364.002023-08-277367Actual
15109585.942023-08-277318Actual
15137252.602023-08-277328Actual
15171335.942023-08-277368Actual
15229126.292023-08-2773111Actual
1525723.102023-08-2773211Actual
1528459.272023-08-2773311Actual
1531197.572023-08-2773411Actual
15345108.212023-08-2773611Actual
1540314.592023-08-2773112Actual
1543624.162023-08-2773612Actual
15493790.002023-09-277313Actual
15528416.002023-09-277363Actual
15585128.002023-09-277373Actual
15613274.002023-09-277314Actual
15648304.002023-09-277364Actual
15706324.002023-09-277315Actual
15741219.002023-09-277365Actual
15799158.002023-09-277316Actual
1582630.002023-09-277326Actual
15854150.002023-09-277336Actual
15880103.002023-09-277346Actual
15906127.002023-09-277356Actual
15939118.002023-09-277366Actual
15996421.002023-09-277317Actual
16031429.002023-09-277367Actual
16089655.642023-09-277318Actual
16117395.032023-09-277328Actual
16151366.242023-09-277368Actual
16209156.082023-09-2773111Actual
1623724.162023-09-2773211Actual
1626457.142023-09-2773311Actual
1629173.102023-09-2773411Actual
1631827.362023-09-2773511Actual
16352102.892023-09-2773611Actual
1641017.782023-09-2773112Actual
1643711.402023-09-2773212Actual
1646816.722023-09-2773612Actual
22157364.002024-03-267367Actual
22215620.792024-03-267318Actual
22243355.632024-03-267328Actual
22276220.782024-03-267368Actual
22334105.022024-03-2673111Actual
2236281.612024-03-2673211Actual
22389102.892024-03-2673311Actual
2241697.572024-03-2673411Actual
22449120.972024-03-2673611Actual
225078.212024-03-2673112Actual
2254032.672024-03-2673612Actual
22597643.002024-04-267313Actual
22632416.002024-04-267363Actual
22689150.002024-04-267373Actual
22717395.002024-04-267314Actual
22752205.002024-04-267364Actual
22810290.002024-04-267315Actual
22844351.002024-04-267365Actual
22902152.002024-04-267316Actual
2292934.002024-04-267326Actual
22957256.002024-04-267336Actual
2298382.002024-04-267346Actual
23009108.002024-04-267356Actual
23042152.002024-04-267366Actual
23099468.002024-04-267317Actual
23134455.002024-04-267367Actual
23192514.732024-04-267318Actual
23220292.002024-04-267328Actual
23254364.722024-04-267368Actual
23312139.062024-04-2673111Actual
2334063.532024-04-2673211Actual
2336783.742024-04-2673311Actual
2339497.572024-04-2673411Actual
2342125.232024-04-2673511Actual
23454133.742024-04-2673611Actual
2351215.652024-04-2673112Actual
2354422.042024-04-2673612Actual
23601707.002024-05-267313Actual
23636432.002024-05-267363Actual
2369396.002024-05-267373Actual
23721380.002024-05-267314Actual
23756254.002024-05-267364Actual
23814298.002024-05-267315Actual
23849236.002024-05-267365Actual
23907234.002024-05-267316Actual
2393439.002024-05-267326Actual
23962162.002024-05-267336Actual
23988109.002024-05-267346Actual
24014104.002024-05-267356Actual
24046166.002024-05-267366Actual
24103436.002024-05-267317Actual
24137339.002024-05-267367Actual
24195655.642024-05-267318Actual
24223395.032024-05-267328Actual
24256343.512024-05-267368Actual
24314122.042024-05-2673111Actual
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2439683.742024-05-2673411Actual
2442324.162024-05-2673511Actual
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2451520.972024-05-2673112Actual
245426.082024-05-2673212Actual
2457418.842024-05-2673612Actual
18300.002022-07-277313Budget
19250.002022-07-277313Actual
78151.002022-07-277363Actual
79220.002022-07-277363Budget
15880.002022-07-277373Budget
15957.002022-07-277373Actual
206500.002022-07-277314Budget
207486.002022-07-277314Actual
266263.002022-07-277364Actual
267300.002022-07-277364Budget
347300.002022-07-277315Budget
348301.002022-07-277315Actual
407336.002022-07-277365Actual
408300.002022-07-277365Budget
488220.002022-07-277316Budget
489169.002022-07-277316Actual
536100.002022-07-277326Budget
53796.002022-07-277326Actual
585300.002022-07-277336Budget
586281.002022-07-277336Actual
632220.002022-07-277346Budget
633157.002022-07-277346Actual
679120.002022-07-277356Budget
680122.002022-07-277356Actual
738201.002022-07-277366Actual
739220.002022-07-277366Budget
819400.002022-07-277317Budget
820432.002022-07-277317Actual
879300.002022-07-277367Actual
880300.002022-07-277367Budget
960300.002022-07-277318Budget
961535.942022-07-277318Actual
1008220.002022-07-277328Budget
1009198.052022-07-277328Actual
1067198.052022-07-277368Actual
1068220.002022-07-277368Budget
1148300.002022-08-277313Budget
1149286.002022-08-277313Actual
1206203.002022-08-277363Actual
1207220.002022-08-277363Budget
128480.002022-08-277373Budget
128546.002022-08-277373Actual
1332500.002022-08-277314Budget
1333572.002022-08-277314Actual
1392312.002022-08-277364Actual
1393300.002022-08-277364Budget
1471300.002022-08-277315Budget
1472362.002022-08-277315Actual
1533218.002022-08-277365Actual
1534300.002022-08-277365Budget
1612220.002022-08-277316Budget
1613196.002022-08-277316Actual
1660100.002022-08-277326Budget
166166.002022-08-277326Actual
1709300.002022-08-277336Budget
1710190.002022-08-277336Actual
1756220.002022-08-277346Budget
1757237.002022-08-277346Actual
1803120.002022-08-277356Budget
180483.002022-08-277356Actual
1864172.002022-08-277366Actual
1865220.002022-08-277366Budget
1943400.002022-08-277317Budget
1944362.002022-08-277317Actual
16525585.002023-10-277313Actual
16560390.002023-10-277363Actual
16617161.002023-10-277373Actual
16645317.002023-10-277314Actual
16680213.002023-10-277364Actual
16738386.002023-10-277315Actual
16773332.002023-10-277365Actual
16831216.002023-10-277316Actual
1685862.002023-10-277326Actual
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16912126.002023-10-277346Actual
1693893.002023-10-277356Actual
16971137.002023-10-277366Actual
17028421.002023-10-277317Actual
17063353.002023-10-277367Actual
17121513.212023-10-277318Actual
17149245.032023-10-277328Actual
17183296.542023-10-277368Actual
17241100.762023-10-2773111Actual
1726956.082023-10-2773211Actual
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1732378.422023-10-2773411Actual
1735017.782023-10-2773511Actual
17384129.482023-10-2773611Actual
174428.212023-10-2773112Actual
1746911.402023-10-2773212Actual
1750028.422023-10-2773612Actual
17557603.002023-11-277313Actual
17592414.002023-11-277363Actual
1764996.002023-11-277373Actual
17677428.002023-11-277314Actual
17711281.002023-11-277364Actual
17769263.002023-11-277315Actual
17804302.002023-11-277365Actual
17862210.002023-11-277316Actual
1788955.002023-11-277326Actual
17917230.002023-11-277336Actual
17943102.002023-11-277346Actual
1796978.002023-11-277356Actual
18001158.002023-11-277366Actual
18058414.002023-11-277317Actual
18093301.002023-11-277367Actual
18151443.512023-11-277318Actual
18179284.422023-11-277328Actual
18212366.242023-11-277368Actual
18270139.062023-11-2773111Actual
1829823.102023-11-2773211Actual
1832568.852023-11-2773311Actual
1835283.742023-11-2773411Actual
1837925.232023-11-2773511Actual
1841386.932023-11-2773611Actual
1847116.722023-11-2773112Actual
1850432.672023-11-2773612Actual
18561644.002023-12-277313Actual
18596432.002023-12-277363Actual
1865380.002023-12-277373Actual
18681319.002023-12-277314Actual
18715251.002023-12-277364Actual
18773290.002023-12-277315Actual
18808371.002023-12-277365Actual
18866123.002023-12-277316Actual
1889374.002023-12-277326Actual
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18947118.002023-12-277346Actual
1897357.002023-12-277356Actual
19005142.002023-12-277366Actual
19062414.002023-12-277317Actual
19097442.002023-12-277367Actual
19155714.732023-12-277318Actual
19183390.482023-12-277328Actual
19217257.152023-12-277368Actual
19275122.042023-12-2773111Actual
1930318.842023-12-2773211Actual
1933056.082023-12-2773311Actual
1935766.722023-12-2773411Actual
1938445.442023-12-2773511Actual
19417129.482023-12-2773611Actual
1947511.402023-12-2773112Actual
1950210.332023-12-2773212Actual
1953323.102023-12-2773612Actual
19590760.002024-01-277313Actual
19624486.002024-01-277363Actual
19681208.002024-01-277373Actual
32098302.892024-12-2673111Actual
32126116.722024-12-2673211Actual
32153146.512024-12-2673311Actual
32180134.802024-12-2673411Actual
3220773.102024-12-2673511Actual
32240253.962024-12-2673611Actual
32298180.552024-12-2673112Actual
32332274.172024-12-2673612Actual
32390171.432024-12-2673113Actual
32417308.282024-12-2673213Actual
32450274.942024-12-2673613Actual
32507819.002025-01-267313Actual
32542355.002025-01-267363Actual
32599146.002025-01-267373Actual
32627741.002025-01-267314Actual
32662483.002025-01-267364Actual
32720556.002025-01-267315Actual
32755593.002025-01-267365Actual
32813225.002025-01-267316Actual
3284078.002025-01-267326Actual
32868240.002025-01-267336Actual
32894180.002025-01-267346Actual
3292099.002025-01-267356Actual
32953202.002025-01-267366Actual
33010685.002025-01-267317Actual
33044591.002025-01-267367Actual
33102910.192025-01-267318Actual
33130399.572025-01-267328Actual
33164425.332025-01-267368Actual
33222422.042025-01-2673111Actual
33250173.102025-01-2673211Actual
33277109.272025-01-2673311Actual
33304113.532025-01-2673411Actual
33338257.152025-01-2673611Actual
33396149.702025-01-2673112Actual
3342439.062025-01-2673212Actual
33458343.322025-01-2673612Actual
33516192.482025-01-2673113Actual
33543338.102025-01-2673213Actual
33575397.752025-01-2673613Actual
33632778.002025-02-267313Actual
33667437.002025-02-267363Actual
33724185.002025-02-267373Actual
33752655.002025-02-267314Actual
33787624.002025-02-267364Actual
33845426.002025-02-267315Actual
33879547.002025-02-267365Actual
33937240.002025-02-267316Actual
3396450.002025-02-267326Actual
33992221.002025-02-267336Actual
34018175.002025-02-267346Actual
34044132.002025-02-267356Actual
34076154.002025-02-267366Actual
34133861.002025-02-267317Actual
34168514.002025-02-267367Actual
34226692.002025-02-267318Actual
34254520.792025-02-267328Actual
34287366.242025-02-267368Actual
34345410.342025-02-2673111Actual
3437360.332025-02-2673211Actual
34400175.232025-02-2673311Actual
34427199.702025-02-2673411Actual
3445469.912025-02-2673511Actual
34488293.322025-02-2673611Actual
2003345.002022-08-277367Actual
2004300.002022-08-277367Budget
2082300.002022-08-277318Budget
2083457.152022-08-277318Actual
2130220.002022-08-277328Budget
2131292.002022-08-277328Actual
2191284.422022-08-277368Actual
2192220.002022-08-277368Budget
2270300.002022-09-277313Budget
2271272.002022-09-277313Actual
2330159.002022-09-277363Actual
2331220.002022-09-277363Budget
240880.002022-09-277373Budget
240968.002022-09-277373Actual
2456500.002022-09-277314Budget
2457557.002022-09-277314Actual
2514234.002022-09-277364Actual
2515300.002022-09-277364Budget
2593300.002022-09-277315Budget
2594260.002022-09-277315Actual
2651291.002022-09-277365Actual
2652300.002022-09-277365Budget
2730220.002022-09-277316Budget
2731213.002022-09-277316Actual
2778100.002022-09-277326Budget
277966.002022-09-277326Actual
2827300.002022-09-277336Budget
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2874220.002022-09-277346Budget
2875198.002022-09-277346Actual
2921120.002022-09-277356Budget
2922108.002022-09-277356Actual
2980243.002022-09-277366Actual
2981220.002022-09-277366Budget
3059400.002022-09-277317Budget
3060429.002022-09-277317Actual
3121282.002022-09-277367Actual
3122300.002022-09-277367Budget
3200300.002022-09-277318Budget
3201520.792022-09-277318Actual
3248220.002022-09-277328Budget
3249207.152022-09-277328Actual
3307213.212022-09-277368Actual
3308220.002022-09-277368Budget
3386220.002022-10-277313Budget
3387203.002022-10-277313Actual
3448161.002022-10-277363Actual
3449120.002022-10-277363Budget
3526110.002022-10-277373Budget
352774.002022-10-277373Actual
3574400.002022-10-277314Budget
3575443.002022-10-277314Actual
3636273.002022-10-277364Actual
3637300.002022-10-277364Budget
3715300.002022-10-277315Budget
3716336.002022-10-277315Actual
3773301.002022-10-277365Actual
3774300.002022-10-277365Budget
3852220.002022-10-277316Budget
3853251.002022-10-277316Actual
3900110.002022-10-277326Budget
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3949220.002022-10-277336Budget
3950182.002022-10-277336Actual
24631702.002024-06-267313Actual
24666377.002024-06-267363Actual
2472383.002024-06-267373Actual
24751380.002024-06-267314Actual
24785229.002024-06-267364Actual
24843245.002024-06-267315Actual
24878272.002024-06-267365Actual
24936152.002024-06-267316Actual
2496330.002024-06-267326Actual
24991162.002024-06-267336Actual
2501782.002024-06-267346Actual
2504374.002024-06-267356Actual
25076180.002024-06-267366Actual
25133499.002024-06-267317Actual
25168386.002024-06-267367Actual
25226542.002024-06-267318Actual
25254305.632024-06-267328Actual
25288296.542024-06-267368Actual
25346122.042024-06-2673111Actual
2537424.162024-06-2673211Actual
2540173.102024-06-2673311Actual
2542864.592024-06-2673411Actual
2545545.442024-06-2673511Actual
25488114.592024-06-2673611Actual
2554616.722024-06-2673112Actual
255738.212024-06-2673212Actual
2560523.102024-06-2673612Actual
25690585.002024-07-267313Actual
25725405.002024-07-267363Actual
25784121.002024-07-267373Actual
25812562.002024-07-267314Actual
25847307.002024-07-267364Actual
25907369.002024-07-267315Actual
25942400.002024-07-267365Actual
26002117.002024-07-267316Actual
2602943.002024-07-267326Actual
26057168.002024-07-267336Actual
26083122.002024-07-267346Actual
2610972.002024-07-267356Actual
26142125.002024-07-267366Actual
26201780.002024-07-267317Actual
26236577.002024-07-267367Actual
26296828.372024-07-267318Actual
26324399.572024-07-267328Actual
26357523.822024-07-267368Actual
26417151.832024-07-2673111Actual
2644553.952024-07-2673211Actual
2647295.442024-07-2673311Actual
2649990.122024-07-2673411Actual
2652615.652024-07-2673511Actual
26560103.952024-07-2673611Actual
2661924.162024-07-2673112Actual
2665326.292024-07-2673612Actual
26711132.832024-07-2673113Actual
26738297.752024-07-2673213Actual
26771329.332024-07-2673613Actual
26828527.002024-08-267313Actual
26863497.002024-08-267363Actual
26920185.002024-08-267373Actual
26948912.002024-08-267314Actual
26982486.002024-08-267364Actual
27040556.002024-08-267315Actual
27073334.002024-08-267365Actual
27131182.002024-08-267316Actual
34546277.362025-02-2673112Actual
34574111.402025-02-2673212Actual
34608310.342025-02-2673612Actual
34666274.942025-02-2673113Actual
34693238.102025-02-2673213Actual
34725338.102025-02-2673613Actual
34782665.002025-03-277313Actual
34817546.002025-03-277363Actual
34874158.002025-03-277373Actual
34902702.002025-03-277314Actual
34937591.002025-03-277364Actual
34995527.002025-03-277315Actual
35030399.002025-03-277365Actual
35088162.002025-03-277316Actual
3511592.002025-03-277326Actual
35143293.002025-03-277336Actual
35169135.002025-03-277346Actual
3519584.002025-03-277356Actual
35228210.002025-03-277366Actual
35285520.002025-03-277317Actual
35320473.002025-03-277367Actual
35378896.552025-03-277318Actual
35406428.362025-03-277328Actual
35440395.032025-03-277368Actual
35498300.762025-03-2773111Actual
35526146.512025-03-2773211Actual
35553178.422025-03-2773311Actual
35580178.422025-03-2773411Actual
3560737.992025-03-2773511Actual
35640203.952025-03-2773611Actual
35698186.932025-03-2773112Actual
35726102.892025-03-2773212Actual
35759431.622025-03-2773612Actual
35817146.872025-03-2773113Actual
35844366.172025-03-2773213Actual
35877366.172025-03-2773613Actual
35934778.002025-04-277313Actual
35968456.002025-04-277363Actual
36025132.002025-04-277373Actual
36053963.002025-04-277314Actual
36087625.002025-04-277364Actual
36145649.002025-04-277315Actual
36180373.002025-04-277365Actual
36238263.002025-04-277316Actual
3626562.002025-04-277326Actual
36293281.002025-04-277336Actual
36319214.002025-04-277346Actual
36345116.002025-04-277356Actual
36378137.002025-04-277366Actual
36435817.002025-04-277317Actual
36470490.002025-04-277367Actual
365281020.802025-04-277318Actual
36556449.572025-04-277328Actual
36590510.182025-04-277368Actual
36648389.062025-04-2773111Actual
36676167.782025-04-2773211Actual
36703210.342025-04-2773311Actual
36730167.782025-04-2773411Actual
3675769.912025-04-2773511Actual
36789260.342025-04-2773611Actual
36847177.362025-04-2773112Actual
3687549.702025-04-2773212Actual
36908315.662025-04-2773612Actual
36966246.872025-04-2773113Actual
3996220.002022-10-277346Budget
3997152.002022-10-277346Actual
4043110.002022-10-277356Budget
404485.002022-10-277356Actual
4104216.002022-10-277366Actual
4105220.002022-10-277366Budget
4183300.002022-10-277317Budget
4184364.002022-10-277317Actual
4243300.002022-10-277367Actual
4244300.002022-10-277367Budget
4322400.002022-10-277318Budget
4323442.002022-10-277318Actual
4370220.002022-10-277328Budget
4371325.332022-10-277328Actual
4429246.542022-10-277368Actual
4430220.002022-10-277368Budget
4508220.002022-11-277313Budget
4509229.002022-11-277313Actual
4568137.002022-11-277363Actual
4569120.002022-11-277363Budget
4646110.002022-11-277373Budget
464788.002022-11-277373Actual
4694400.002022-11-277314Budget
4695483.002022-11-277314Actual
4756270.002022-11-277364Actual
4757300.002022-11-277364Budget
4835300.002022-11-277315Budget
4836332.002022-11-277315Actual
4897300.002022-11-277365Budget
4898245.002022-11-277365Actual
4976218.002022-11-277316Actual
4977220.002022-11-277316Budget
5024110.002022-11-277326Budget
502576.002022-11-277326Actual
5073220.002022-11-277336Budget
5074213.002022-11-277336Actual
5120220.002022-11-277346Budget
5121161.002022-11-277346Actual
5167110.002022-11-277356Budget
5168111.002022-11-277356Actual
5226220.002022-11-277366Budget
5227153.002022-11-277366Actual
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5306300.002022-11-277317Budget
5365300.002022-11-277367Budget
5366218.002022-11-277367Actual
5444496.542022-11-277318Actual
5445400.002022-11-277318Budget
5492220.002022-11-277328Budget
5493266.242022-11-277328Actual
5553220.002022-11-277368Budget
5554198.052022-11-277368Actual
5632220.002022-12-277313Budget
5633272.002022-12-277313Actual
5694120.002022-12-277363Budget
5695132.002022-12-277363Actual
577286.002022-12-277373Actual
5773110.002022-12-277373Budget
5820436.002022-12-277314Actual
5821400.002022-12-277314Budget
5880249.002022-12-277364Actual
5881300.002022-12-277364Budget
5959353.002022-12-277315Actual
5960300.002022-12-277315Budget
2715875.002024-08-267326Actual
27186293.002024-08-267336Actual
27212160.002024-08-267346Actual
2723893.002024-08-267356Actual
27271210.002024-08-267366Actual
27328640.002024-08-267317Actual
27363473.002024-08-267367Actual
27421937.462024-08-267318Actual
27449457.152024-08-267328Actual
27483296.542024-08-267368Actual
27541350.772024-08-2673111Actual
27569113.532024-08-2673211Actual
27596213.532024-08-2673311Actual
27623206.082024-08-2673411Actual
2765073.102024-08-2673511Actual
27684181.612024-08-2673611Actual
27742282.682024-08-2673112Actual
2777037.992024-08-2673212Actual
27803298.642024-08-2673612Actual
27861183.712024-08-2673113Actual
27888424.072024-08-2673213Actual
27921466.172024-08-2673613Actual
27978536.002024-09-267313Actual
28013478.002024-09-267363Actual
28070141.002024-09-267373Actual
28098741.002024-09-267314Actual
28132452.002024-09-267364Actual
28190501.002024-09-267315Actual
28225471.002024-09-267365Actual
28283286.002024-09-267316Actual
2831066.002024-09-267326Actual
28338321.002024-09-267336Actual
28364195.002024-09-267346Actual
28390112.002024-09-267356Actual
28423209.002024-09-267366Actual
28480751.002024-09-267317Actual
28515443.002024-09-267367Actual
28573738.972024-09-267318Actual
28601482.912024-09-267328Actual
28635523.822024-09-267368Actual
28693311.402024-09-2673111Actual
2872187.992024-09-2673211Actual
28748216.722024-09-2673311Actual
28775151.832024-09-2673411Actual
2880239.062024-09-2673511Actual
28836245.442024-09-2673611Actual
28894249.702024-09-2673112Actual
2892244.382024-09-2673212Actual
28956300.762024-09-2673612Actual
29014239.852024-09-2673113Actual
29041520.562024-09-2673213Actual
29074238.102024-09-2673613Actual
29131722.002024-10-267313Actual
29166450.002024-10-267363Actual
29223158.002024-10-267373Actual
29251865.002024-10-267314Actual
29286486.002024-10-267364Actual
29344471.002024-10-267315Actual
29379380.002024-10-267365Actual
29437182.002024-10-267316Actual
2946472.002024-10-267326Actual
29492240.002024-10-267336Actual
29518151.002024-10-267346Actual
29544102.002024-10-267356Actual
6021300.002022-12-277365Budget
6022345.002022-12-277365Actual
6100189.002022-12-277316Actual
6101220.002022-12-277316Budget
614894.002022-12-277326Actual
6149110.002022-12-277326Budget
6197254.002022-12-277336Actual
6198220.002022-12-277336Budget
6244220.002022-12-277346Budget
6245153.002022-12-277346Actual
629198.002022-12-277356Actual
6292110.002022-12-277356Budget
6350220.002022-12-277366Budget
6351131.002022-12-277366Actual
6429325.002022-12-277317Actual
6430300.002022-12-277317Budget
6491300.002022-12-277367Budget
6492354.002022-12-277367Actual
6570400.002022-12-277318Budget
6571655.642022-12-277318Actual
6618252.602022-12-277328Actual
6619220.002022-12-277328Budget
6679292.002022-12-277368Actual
6680220.002022-12-277368Budget
6758300.002023-01-277313Budget
6759338.002023-01-277313Actual
6818120.002023-01-277363Budget
6819135.002023-01-277363Actual
689670.002023-01-277373Budget
689753.002023-01-277373Actual
6944514.002023-01-277314Actual
6945500.002023-01-277314Budget
7004300.002023-01-277364Budget
7005364.002023-01-277364Actual
7083273.002023-01-277315Actual
7084300.002023-01-277315Budget
7143300.002023-01-277365Budget
7144354.002023-01-277365Actual
7222266.002023-01-277316Actual
7223300.002023-01-277316Budget
7270120.002023-01-277326Budget
7271131.002023-01-277326Actual
7319220.002023-01-277336Budget
7320211.002023-01-277336Actual
7366237.002023-01-277346Actual
7367220.002023-01-277346Budget
741381.002023-01-277356Actual
7414120.002023-01-277356Budget
7472157.002023-01-277366Actual
7473220.002023-01-277366Budget
7551400.002023-01-277317Budget
7552494.002023-01-277317Actual
7611364.002023-01-277367Actual
7612300.002023-01-277367Budget
7690300.002023-01-277318Budget
7691442.002023-01-277318Actual
7738220.002023-01-277328Budget
7739195.022023-01-277328Actual
7799201.082023-01-277368Actual
7800120.002023-01-277368Budget
7878257.002023-02-277313Actual
7879300.002023-02-277313Budget
7938161.002023-02-277363Actual
7939120.002023-02-277363Budget
36993310.032025-04-2773213Actual
37025366.172025-04-2773613Actual
37082836.002025-05-277313Actual
37117556.002025-05-277363Actual
37174137.002025-05-277373Actual
37202585.002025-05-277314Actual
37237608.002025-05-277364Actual
37295702.002025-05-277315Actual
37330471.002025-05-277365Actual
37388203.002025-05-277316Actual
3741592.002025-05-277326Actual
37443312.002025-05-277336Actual
37469145.002025-05-277346Actual
37495128.002025-05-277356Actual
37528208.002025-05-277366Actual
37585582.002025-05-277317Actual
37619452.002025-05-277367Actual
37677799.582025-05-277318Actual
37705582.912025-05-277328Actual
37739631.402025-05-277368Actual
37797260.342025-05-2773111Actual

Generated 2025-08-26 03:19:14.389 UTC