[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002024-11-017414Actual
20114.002023-05-027413Actual
9930200.002023-12-317418Budget
19744243.002024-11-017464Actual
21100.002023-05-027413Budget
9931292.002023-12-317418Actual
19802363.002024-11-017415Actual
80100.002023-05-027463Budget
9978293.512023-12-317428Actual
19837250.002024-11-017465Actual
8196.002023-05-027463Actual
9979200.002023-12-317428Budget
19895131.002024-11-017416Actual
16086.002023-05-027473Actual
10039200.002023-12-317468Budget
19922130.002024-11-017426Actual
161100.002023-05-027473Budget
10040240.482023-12-317468Actual
19950140.002024-11-017436Actual
208240.002023-05-027414Actual
10118116.002024-01-317413Actual
19976123.002024-11-017446Actual
209280.002023-05-027414Budget
10119100.002024-01-317413Budget
20002138.002024-11-017456Actual
268200.002023-05-027464Budget
10178103.002024-01-317463Actual
20035165.002024-11-017466Actual
269187.002023-05-027464Actual
10179100.002024-01-317463Budget
20092384.002024-11-017417Actual
349192.002023-05-027415Actual
1025696.002024-01-317473Actual
20127329.002024-11-017467Actual
350200.002023-05-027415Budget
1025780.002024-01-317473Budget
20185628.372024-11-017418Actual
409200.002023-05-027465Budget
10304200.002024-01-317414Budget
20213602.612024-11-017428Actual
410248.002023-05-027465Actual
10305183.002024-01-317414Actual
20246673.822024-11-017468Actual
490105.002023-05-027416Actual
10364200.002024-01-317464Budget
20304212.472024-11-0174111Actual
491100.002023-05-027416Budget
10365192.002024-01-317464Actual
20332124.172024-11-0174211Actual
538160.002023-05-027426Actual
10443276.002024-01-317415Actual
20359206.082024-11-0174311Actual
539100.002023-05-027426Budget
10444200.002024-01-317415Budget
20386133.742024-11-0174411Actual
587167.002023-05-027436Actual
10501270.002024-01-317465Actual
20413202.892024-11-0174511Actual
588100.002023-05-027436Budget
10502200.002024-01-317465Budget
20447193.322024-11-0174611Actual
634129.002023-05-027446Actual
10580141.002024-01-317416Actual
2050525.232024-11-0174112Actual
635200.002023-05-027446Budget
10581100.002024-01-317416Budget
2053242.252024-11-0174212Actual
681148.002023-05-027456Actual
10628200.002024-01-317426Budget
2056344.382024-11-0174612Actual
682100.002023-05-027456Budget
10629168.002024-01-317426Actual
20620478.002024-12-027413Actual
740200.002023-05-027466Budget
10677100.002024-01-317436Budget
20655393.002024-12-027463Actual
741145.002023-05-027466Actual
10678181.002024-01-317436Actual
20712391.002024-12-027473Actual
821255.002023-05-027417Actual
10724100.002024-01-317446Budget
20740254.002024-12-027414Actual
822200.002023-05-027417Budget
10725104.002024-01-317446Actual
20775219.002024-12-027464Actual
881200.002023-05-027467Budget
1077199.002024-01-317456Actual
20833322.002024-12-027415Actual
882217.002023-05-027467Actual
10772100.002024-01-317456Budget
20867336.002024-12-027465Actual
962352.602023-05-027418Actual
10830120.002024-01-317466Actual
20925186.002024-12-027416Actual
963200.002023-05-027418Budget
10831100.002024-01-317466Budget
20952134.002024-12-027426Actual
1010222.302023-05-027428Actual
10909200.002024-01-317417Budget
20980161.002024-12-027436Actual
1011200.002023-05-027428Budget
10910197.002024-01-317417Actual
21006156.002024-12-027446Actual
1069200.002023-05-027468Budget
10969200.002024-01-317467Budget
21032133.002024-12-027456Actual
1070214.722023-05-027468Actual
10970247.002024-01-317467Actual
21062119.002024-12-027466Actual
1150144.002023-06-027413Actual
11048346.542024-01-317418Actual
21119414.002024-12-027417Actual
1151100.002023-06-027413Budget
11049200.002024-01-317418Budget
21154467.002024-12-027467Actual
1208100.002023-06-027463Budget
11096252.602024-01-317428Actual
21212654.122024-12-027418Actual
1209135.002023-06-027463Actual
11097200.002024-01-317428Budget
21240554.122024-12-027428Actual
1286107.002023-06-027473Actual
11157235.932024-01-317468Actual
21274382.912024-12-027468Actual
1287100.002023-06-027473Budget
11158200.002024-01-317468Budget
21332151.832024-12-0274111Actual
1334285.002023-06-027414Actual
11236100.002024-03-017413Budget
21360211.402024-12-0274211Actual
1335280.002023-06-027414Budget
11237131.002024-03-017413Actual
21387163.532024-12-0274311Actual
1394200.002023-06-027464Budget
11296100.002024-03-017463Budget
21414211.402024-12-0274411Actual
1395271.002023-06-027464Actual
11297109.002024-03-017463Actual
21441163.532024-12-0274511Actual
1473208.002023-06-027415Actual
1137480.002024-03-017473Budget
21475191.192024-12-0274611Actual
1474200.002023-06-027415Budget
1137598.002024-03-017473Actual
2153342.252024-12-0274112Actual
1535200.002023-06-027465Budget
11422266.002024-03-017414Actual
2156628.422024-12-0274612Actual
1536175.002023-06-027465Actual
11423200.002024-03-017414Budget
21623344.002024-12-307413Actual
1614125.002023-06-027416Actual
11484200.002024-03-017464Budget
21657323.002024-12-307463Actual
1615100.002023-06-027416Budget
11485242.002024-03-017464Actual
21714361.002024-12-307473Actual
166296.002023-06-027426Actual
11563205.002024-03-017415Actual
21742244.002024-12-307414Actual
1663100.002023-06-027426Budget
11564200.002024-03-017415Budget
21776284.002024-12-307464Actual
1711104.002023-06-027436Actual
11625200.002024-03-017465Budget
21834304.002024-12-307415Actual
1712100.002023-06-027436Budget
11626173.002024-03-017465Actual
21868226.002024-12-307465Actual
1758179.002023-06-027446Actual
11704179.002024-03-017416Actual
21926162.002024-12-307416Actual
1759200.002023-06-027446Budget
11705100.002024-03-017416Budget
21953172.002024-12-307426Actual
1805131.002023-06-027456Actual
11752157.002024-03-017426Actual
21981188.002024-12-307436Actual
1806100.002023-06-027456Budget
11753200.002024-03-017426Budget
22007175.002024-12-307446Actual
1866200.002023-06-027466Budget
11801100.002024-03-017436Budget
22033123.002024-12-307456Actual
1867144.002023-06-027466Actual
11802170.002024-03-017436Actual
22066198.002024-12-307466Actual
1945206.002023-06-027417Actual
11848138.002024-03-017446Actual
22123357.002024-12-307417Actual
1946200.002023-06-027417Budget
11849100.002024-03-017446Budget
11895100.002024-03-017456Budget
1189692.002024-03-017456Actual
11954100.002024-03-017466Budget
11955160.002024-03-017466Actual
12033170.002024-03-017417Actual
12034200.002024-03-017417Budget
12095158.002024-03-017467Actual
12096200.002024-03-017467Budget
12174237.452024-03-017418Actual
12175200.002024-03-017418Budget
12222200.002024-03-017428Budget
12223335.942024-03-017428Actual
12283254.122024-03-017468Actual
12284200.002024-03-017468Budget
12362100.002024-04-017413Budget
12363138.002024-04-017413Actual
12424100.002024-04-017463Budget
12425129.002024-04-017463Actual
1250280.002024-04-017473Budget
1250370.002024-04-017473Actual
12550207.002024-04-017414Actual
12551200.002024-04-017414Budget
12612235.002024-04-017464Actual
12613200.002024-04-017464Budget
12691200.002024-04-017415Budget
12692191.002024-04-017415Actual
12753200.002024-04-017465Budget
12754210.002024-04-017465Actual
12832143.002024-04-017416Actual
12833100.002024-04-017416Budget
12880200.002024-04-017426Budget
12881118.002024-04-017426Actual
12929100.002024-04-017436Budget
12930124.002024-04-017436Actual
12976100.002024-04-017446Budget
12977116.002024-04-017446Actual
13023100.002024-04-017456Budget
13024119.002024-04-017456Actual
13084120.002024-04-017466Actual
13085100.002024-04-017466Budget
13163272.002024-04-017417Actual
13164200.002024-04-017417Budget
13225200.002024-04-017467Budget
13226163.002024-04-017467Actual
13304200.002024-04-017418Budget
13305290.482024-04-017418Actual
13352285.932024-04-017428Actual
13353200.002024-04-017428Budget
13413200.002024-04-017468Budget
13414252.602024-04-017468Actual
13501501.002024-05-017413Actual
13536367.002024-05-017463Actual
13595331.002024-05-017473Actual
13623274.002024-05-017414Actual
13657276.002024-05-017464Actual
13717304.002024-05-017415Actual
13752326.002024-05-017465Actual
13812172.002024-05-017416Actual
13839150.002024-05-017426Actual
13867144.002024-05-017436Actual
13893141.002024-05-017446Actual
13919141.002024-05-017456Actual
13952138.002024-05-017466Actual
14011486.002024-05-017417Actual
14046448.002024-05-017467Actual
14106485.942024-05-017418Actual
14134670.792024-05-017428Actual
14168608.672024-05-017468Actual
14228142.252024-05-0174111Actual
14256223.102024-05-0174211Actual
14283217.782024-05-0174311Actual
14310203.952024-05-0174411Actual
14343134.802024-05-0174611Actual
1440144.382024-05-0174112Actual
1442830.552024-05-0174212Actual
1445936.932024-05-0174612Actual
14516369.002024-06-017413Actual
14550395.002024-06-017463Actual
14607267.002024-06-017473Actual
14635218.002024-06-017414Actual
14669230.002024-06-017464Actual
14727277.002024-06-017415Actual
14762240.002024-06-017465Actual
14820147.002024-06-017416Actual
14847176.002024-06-017426Actual
14875199.002024-06-017436Actual
14901115.002024-06-017446Actual
14927183.002024-06-017456Actual
14960144.002024-06-017466Actual
15017467.002024-06-017417Actual
15052327.002024-06-017467Actual
15110476.852024-06-017418Actual
15138502.612024-06-017428Actual
15172557.152024-06-017468Actual
15230148.632024-06-0174111Actual
15258173.102024-06-0174211Actual
15285149.702024-06-0174311Actual
15312200.762024-06-0174411Actual
15346142.252024-06-0174611Actual
1540439.062024-06-0174112Actual
1543732.672024-06-0174612Actual
15494490.002024-07-027413Actual
15529376.002024-07-027463Actual
15586350.002024-07-027473Actual
15614194.002024-07-027414Actual
15649313.002024-07-027464Actual
15707328.002024-07-027415Actual
15742202.002024-07-027465Actual
15800139.002024-07-027416Actual
15827111.002024-07-027426Actual
15855119.002024-07-027436Actual
15881123.002024-07-027446Actual
15907186.002024-07-027456Actual
15940127.002024-07-027466Actual
15997318.002024-07-027417Actual
16032382.002024-07-027467Actual
16090663.212024-07-027418Actual
16118685.942024-07-027428Actual
16152519.272024-07-027468Actual
16210188.002024-07-0274111Actual
16238182.682024-07-0274211Actual
16265141.192024-07-0274311Actual
16292139.062024-07-0274411Actual
16319211.402024-07-0274511Actual
16353213.532024-07-0274611Actual
1641133.742024-07-0274112Actual
1643844.382024-07-0274212Actual
1646932.672024-07-0274612Actual
22158329.002024-12-307467Actual
22216611.702024-12-307418Actual
22244602.612024-12-307428Actual
22277434.422024-12-307468Actual
22335141.192024-12-3074111Actual
22363225.232024-12-3074211Actual
22390213.532024-12-3074311Actual
22417202.892024-12-3074411Actual
22450163.532024-12-3074611Actual
2250828.422024-12-3074112Actual
2254148.632024-12-3074612Actual
22598416.002025-01-307413Actual
22633382.002025-01-307463Actual
22690297.002025-01-307473Actual
22718291.002025-01-307414Actual
22753200.002025-01-307464Actual
22811239.002025-01-307415Actual
22845359.002025-01-307465Actual
22903153.002025-01-307416Actual
22930132.002025-01-307426Actual
22958202.002025-01-307436Actual
22984108.002025-01-307446Actual
23010154.002025-01-307456Actual
23043151.002025-01-307466Actual
23100435.002025-01-307417Actual
23135412.002025-01-307467Actual
23193499.582025-01-307418Actual
23221608.672025-01-307428Actual
23255619.272025-01-307468Actual
23313241.192025-01-3074111Actual
23341164.592025-01-3074211Actual
23368165.662025-01-3074311Actual
23395200.762025-01-3074411Actual
23422194.382025-01-3074511Actual
23455188.002025-01-3074611Actual
2351328.422025-01-3074112Actual
2354535.872025-01-3074612Actual
23602442.002025-03-017413Actual
23637439.002025-03-017463Actual
23694386.002025-03-017473Actual
23722244.002025-03-017414Actual
23757224.002025-03-017464Actual
23815298.002025-03-017415Actual
23850230.002025-03-017465Actual
23908200.002025-03-017416Actual
23935151.002025-03-017426Actual
23963130.002025-03-017436Actual
23989113.002025-03-017446Actual
24015146.002025-03-017456Actual
24047188.002025-03-017466Actual
24104329.002025-03-017417Actual
24138333.002025-03-017467Actual
24196657.152025-03-017418Actual
24224682.912025-03-017428Actual
24257476.852025-03-017468Actual
24315209.272025-03-0174111Actual
24343182.682025-03-0174211Actual
24370161.402025-03-0174311Actual
24397163.532025-03-0174411Actual
24424184.812025-03-0174511Actual
24458189.062025-03-0174611Actual
2451642.252025-03-0174112Actual
2454343.312025-03-0174212Actual
2457528.422025-03-0174612Actual
2005200.002023-06-027467Budget
2006255.002023-06-027467Actual
2084288.972023-06-027418Actual
2085200.002023-06-027418Budget
2132364.722023-06-027428Actual
2133200.002023-06-027428Budget
2193200.002023-06-027468Budget
2194345.032023-06-027468Actual
2272136.002023-07-037413Actual
2273100.002023-07-037413Budget
2332100.002023-07-037463Budget
2333115.002023-07-037463Actual
2410111.002023-07-037473Actual
2411100.002023-07-037473Budget
2458281.002023-07-037414Actual
2459280.002023-07-037414Budget
2516200.002023-07-037464Budget
2517187.002023-07-037464Actual
2595157.002023-07-037415Actual
2596200.002023-07-037415Budget
2653200.002023-07-037465Budget
2654180.002023-07-037465Actual
2732155.002023-07-037416Actual
2733100.002023-07-037416Budget
2780161.002023-07-037426Actual
2781100.002023-07-037426Budget
2829170.002023-07-037436Actual
2830100.002023-07-037436Budget
2876170.002023-07-037446Actual
2877200.002023-07-037446Budget
2923128.002023-07-037456Actual
2924100.002023-07-037456Budget
2982200.002023-07-037466Budget
2983158.002023-07-037466Actual
3061232.002023-07-037417Actual
3062200.002023-07-037417Budget
3123200.002023-07-037467Budget
3124202.002023-07-037467Actual
3202337.452023-07-037418Actual
3203200.002023-07-037418Budget
3250326.842023-07-037428Actual
3251200.002023-07-037428Budget
3309200.002023-07-037468Budget
3310246.542023-07-037468Actual
338891.002023-08-027413Actual
3389100.002023-08-027413Budget
3450100.002023-08-027463Budget
3451103.002023-08-027463Actual
3528121.002023-08-027473Actual
3529100.002023-08-027473Budget
3576215.002023-08-027414Actual
3577200.002023-08-027414Budget
3638200.002023-08-027464Budget
3639195.002023-08-027464Actual
3717250.002023-08-027415Actual
3718200.002023-08-027415Budget
3775200.002023-08-027465Budget
3776188.002023-08-027465Actual
3854144.002023-08-027416Actual
3855100.002023-08-027416Budget
3902142.002023-08-027426Actual
3903100.002023-08-027426Budget
3951112.002023-08-027436Actual
3952100.002023-08-027436Budget
16526380.002024-08-017413Actual
16561352.002024-08-017463Actual
16618323.002024-08-017473Actual
16646202.002024-08-017414Actual
16681203.002024-08-017464Actual
16739322.002024-08-017415Actual
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16832181.002024-08-017416Actual
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16913157.002024-08-017446Actual
16939153.002024-08-017456Actual
16972131.002024-08-017466Actual
17029325.002024-08-017417Actual
17064382.002024-08-017467Actual
17122454.122024-08-017418Actual
17150493.512024-08-017428Actual
17184479.882024-08-017468Actual
17242163.532024-08-0174111Actual
17270232.682024-08-0174211Actual
17297230.552024-08-0174311Actual
17324149.702024-08-0174411Actual
17351123.102024-08-0174511Actual
17385181.612024-08-0174611Actual
1744327.362024-08-0174112Actual
1747043.312024-08-0174212Actual
1750139.062024-08-0174612Actual
17558374.002024-09-017413Actual
17593348.002024-09-017463Actual
17650386.002024-09-017473Actual
17678315.002024-09-017414Actual
17712287.002024-09-017464Actual
17770261.002024-09-017415Actual
17805266.002024-09-017465Actual
17863179.002024-09-017416Actual
17890148.002024-09-017426Actual
17918179.002024-09-017436Actual
17944141.002024-09-017446Actual
17970165.002024-09-017456Actual
18002141.002024-09-017466Actual
18059342.002024-09-017417Actual
18094329.002024-09-017467Actual
18152413.212024-09-017418Actual
18180602.612024-09-017428Actual
18213508.672024-09-017468Actual
18271242.252024-09-0174111Actual
18299168.852024-09-0174211Actual
18326182.682024-09-0174311Actual
18353231.612024-09-0174411Actual
18380192.252024-09-0174511Actual
18414174.172024-09-0174611Actual
1847232.672024-09-0174112Actual
1850546.502024-09-0174612Actual
18562403.002024-10-017413Actual
18597439.002024-10-017463Actual
18654310.002024-10-017473Actual
18682216.002024-10-017414Actual
18716246.002024-10-017464Actual
18774290.002024-10-017415Actual
18809344.002024-10-017465Actual
18867114.002024-10-017416Actual
18894153.002024-10-017426Actual
18922153.002024-10-017436Actual
18948167.002024-10-017446Actual
18974106.002024-10-017456Actual
19006137.002024-10-017466Actual
19063342.002024-10-017417Actual
19098405.002024-10-017467Actual
19156608.672024-10-017418Actual
19184551.092024-10-017428Actual
19218399.572024-10-017468Actual
19276142.252024-10-0174111Actual
19304127.362024-10-0174211Actual
19331228.422024-10-0174311Actual
19358180.552024-10-0174411Actual
19385170.982024-10-0174511Actual
19418180.552024-10-0174611Actual
1947642.252024-10-0174112Actual
1950339.062024-10-0174212Actual
1953439.062024-10-0174612Actual
19591501.002024-11-017413Actual
19625410.002024-11-017463Actual
19682444.002024-11-017473Actual
3998125.002023-08-027446Actual
3999100.002023-08-027446Budget
404596.002023-08-027456Actual
4046100.002023-08-027456Budget
4106100.002023-08-027466Budget
4107138.002023-08-027466Actual
4185237.002023-08-027417Actual
4186200.002023-08-027417Budget
4245200.002023-08-027467Budget
4246215.002023-08-027467Actual
4324316.242023-08-027418Actual
4325200.002023-08-027418Budget
4372320.782023-08-027428Actual
4373200.002023-08-027428Budget
4431200.002023-08-027468Budget
4432228.362023-08-027468Actual
4510112.002023-09-027413Actual
4511100.002023-09-027413Budget
4570100.002023-09-027463Budget
457196.002023-09-027463Actual
4648107.002023-09-027473Actual
4649100.002023-09-027473Budget
4696220.002023-09-027414Actual
4697200.002023-09-027414Budget
4758200.002023-09-027464Budget
4759167.002023-09-027464Actual
4837216.002023-09-027415Actual
4838200.002023-09-027415Budget
4899166.002023-09-027465Actual
4900200.002023-09-027465Budget
4978100.002023-09-027416Budget
4979160.002023-09-027416Actual
5026118.002023-09-027426Actual
5027100.002023-09-027426Budget
5075118.002023-09-027436Actual
5076100.002023-09-027436Budget
5122100.002023-09-027446Budget
5123161.002023-09-027446Actual
5169135.002023-09-027456Actual
5170100.002023-09-027456Budget
5228104.002023-09-027466Actual
5229100.002023-09-027466Budget
5307166.002023-09-027417Actual
5308200.002023-09-027417Budget
5367173.002023-09-027467Actual
5368200.002023-09-027467Budget
5446200.002023-09-027418Budget
5447278.362023-09-027418Actual
5494246.542023-09-027428Actual
5495200.002023-09-027428Budget
5555213.212023-09-027468Actual
5556200.002023-09-027468Budget
5634138.002023-10-027413Actual
5635100.002023-10-027413Budget
5696100.002023-10-027463Budget
569793.002023-10-027463Actual
5774100.002023-10-027473Budget
5775104.002023-10-027473Actual
5822200.002023-10-027414Budget
5823195.002023-10-027414Actual
5882202.002023-10-027464Actual
5883200.002023-10-027464Budget
5961200.002023-10-027415Budget
5962228.002023-10-027415Actual
24632456.002025-04-017413Actual
24667335.002025-04-017463Actual
24724323.002025-04-017473Actual
24752246.002025-04-017414Actual
24786250.002025-04-017464Actual
24844236.002025-04-017415Actual
24879268.002025-04-017465Actual
24937151.002025-04-017416Actual
24964111.002025-04-017426Actual
24992130.002025-04-017436Actual
25018108.002025-04-017446Actual
25044152.002025-04-017456Actual
25077161.002025-04-017466Actual
25134382.002025-04-017417Actual
25169386.002025-04-017467Actual
25227442.002025-04-017418Actual
25255490.482025-04-017428Actual
25289482.912025-04-017468Actual
25347142.252025-04-0174111Actual
25375186.932025-04-0174211Actual
25402198.642025-04-0174311Actual
25429166.722025-04-0174411Actual
25456173.102025-04-0174511Actual
25489189.062025-04-0174611Actual
2554745.442025-04-0174112Actual
2557426.292025-04-0174212Actual
2560648.632025-04-0174612Actual
25691312.002025-05-017413Actual
25726296.002025-05-017463Actual
25785245.002025-05-017473Actual
25813306.002025-05-017414Actual
25848221.002025-05-017464Actual
25908257.002025-05-017415Actual
25943320.002025-05-017465Actual
2600384.002025-05-017416Actual
2603090.002025-05-017426Actual
26058101.002025-05-017436Actual
26084105.002025-05-017446Actual
2611078.002025-05-017456Actual
26143106.002025-05-017466Actual
26202514.002025-05-017417Actual
26237450.002025-05-017467Actual
26297563.212025-05-017418Actual
26325473.822025-05-017428Actual
26358657.152025-05-017468Actual
26418133.742025-05-0174111Actual
26446103.952025-05-0174211Actual
26473158.212025-05-0174311Actual
26500149.702025-05-0174411Actual
26527113.532025-05-0174511Actual
26561145.442025-05-0174611Actual
2662032.672025-05-0174112Actual
2665436.932025-05-0174612Actual
26712496.002025-05-0174113Actual
26739459.162025-05-0174213Actual
26772694.252025-05-0174613Actual
26829275.002025-06-017413Actual
26864326.002025-06-017463Actual
26921319.002025-06-017473Actual
26949514.002025-06-017414Actual
26983408.002025-06-017464Actual
27041380.002025-06-017415Actual
27074267.002025-06-017465Actual
27132133.002025-06-017416Actual
6023261.002023-10-027465Actual
6024200.002023-10-027465Budget
6102137.002023-10-027416Actual
6103100.002023-10-027416Budget
6150109.002023-10-027426Actual
6151100.002023-10-027426Budget
6199100.002023-10-027436Budget
6200131.002023-10-027436Actual
6246100.002023-10-027446Budget
6247105.002023-10-027446Actual
6293111.002023-10-027456Actual
6294100.002023-10-027456Budget
6352100.002023-10-027466Budget
6353103.002023-10-027466Actual
6431167.002023-10-027417Actual
6432200.002023-10-027417Budget
6493267.002023-10-027467Actual
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6572200.002023-10-027418Budget
6573384.422023-10-027418Actual
6620304.122023-10-027428Actual
6621200.002023-10-027428Budget
6681200.002023-10-027468Budget
6682354.122023-10-027468Actual
6760149.002023-11-027413Actual
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682084.002023-11-027463Actual
682190.002023-11-027463Budget
689879.002023-11-027473Actual
689990.002023-11-027473Budget
6946256.002023-11-027414Actual
6947200.002023-11-027414Budget
7006280.002023-11-027464Budget
7007272.002023-11-027464Actual
7085193.002023-11-027415Actual
7086200.002023-11-027415Budget
7145200.002023-11-027465Budget
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7224200.002023-11-027416Budget
7225157.002023-11-027416Actual
7272100.002023-11-027426Budget
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7321107.002023-11-027436Actual
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7368200.002023-11-027446Budget
7369179.002023-11-027446Actual
7415127.002023-11-027456Actual
7416100.002023-11-027456Budget
7474100.002023-11-027466Budget
7475129.002023-11-027466Actual
7553200.002023-11-027417Budget
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7613200.002023-11-027467Budget
7614235.002023-11-027467Actual
7692323.812023-11-027418Actual
7693200.002023-11-027418Budget
7740200.002023-11-027428Budget
7741308.662023-11-027428Actual
7801323.812023-11-027468Actual
7802200.002023-11-027468Budget
7880100.002023-12-037413Budget
7881130.002023-12-037413Actual
794090.002023-12-037463Budget
7941104.002023-12-037463Actual
29578167.002025-08-017466Actual
29635520.002025-08-017417Actual
29670291.002025-08-017467Actual
29728651.092025-08-017418Actual
29756476.852025-08-017428Actual
29790622.302025-08-017468Actual
29848312.472025-08-0174111Actual
29876289.062025-08-0174211Actual
29903248.642025-08-0174311Actual
29930260.342025-08-0174411Actual
29964383.742025-08-0174611Actual
30022370.982025-08-0174112Actual
30050364.602025-08-0174212Actual
30084344.382025-08-0174612Actual
30142767.932025-08-0174113Actual
30169638.112025-08-0174213Actual
30201780.212025-08-0174613Actual
30258338.002025-09-017413Actual
30293244.002025-09-017463Actual
30350264.002025-09-017473Actual
30378346.002025-09-017414Actual
30413439.002025-09-017464Actual
30471356.002025-09-017415Actual
30506378.002025-09-017465Actual
30564152.002025-09-017416Actual
30591108.002025-09-017426Actual
30619123.002025-09-017436Actual
30645145.002025-09-017446Actual
30671106.002025-09-017456Actual
30704157.002025-09-017466Actual
30761397.002025-09-017417Actual
30796325.002025-09-017467Actual
30854773.822025-09-017418Actual
30882479.882025-09-017428Actual
30916637.462025-09-017468Actual
30974255.022025-09-0174111Actual
31002294.382025-09-0174211Actual
31029280.552025-09-0174311Actual
31056306.082025-09-0174411Actual
31090289.062025-09-0174611Actual
31148328.422025-09-0174112Actual
31176465.662025-09-0174212Actual
31210457.152025-09-0174612Actual
31268496.002025-09-0174113Actual
31295459.162025-09-0174213Actual
31327780.212025-09-0174613Actual
31384392.002025-10-017413Actual
31419236.002025-10-017463Actual
31476236.002025-10-017473Actual
31504444.002025-10-017414Actual
31539337.002025-10-017464Actual
31597466.002025-10-017415Actual
31632388.002025-10-017465Actual
31690186.002025-10-017416Actual
31717153.002025-10-017426Actual
31745130.002025-10-017436Actual
31771135.002025-10-017446Actual
31797136.002025-10-017456Actual
31830141.002025-10-017466Actual
31887467.002025-10-017417Actual
31921397.002025-10-017467Actual
31979625.342025-10-017418Actual
32007473.822025-10-017428Actual
32041516.242025-10-017468Actual
2715997.002025-06-017426Actual
27187192.002025-06-017436Actual
27213132.002025-06-017446Actual
27239129.002025-06-017456Actual
27272167.002025-06-017466Actual
27329386.002025-06-017417Actual
27364346.002025-06-017467Actual
27422654.122025-06-017418Actual
27450479.882025-06-017428Actual
27484393.512025-06-017468Actual
27542347.572025-06-0174111Actual
27570307.152025-06-0174211Actual
27597301.832025-06-0174311Actual
27624350.772025-06-0174411Actual
27651289.062025-06-0174511Actual
27685250.762025-06-0174611Actual
27743405.022025-06-0174112Actual
27771268.852025-06-0174212Actual
27804314.592025-06-0174612Actual
27862764.422025-06-0174113Actual
27889585.472025-06-0174213Actual
27922671.442025-06-0174613Actual
27979272.002025-07-027413Actual
28014335.002025-07-027463Actual
28071231.002025-07-027473Actual
28099412.002025-07-027414Actual
28133346.002025-07-027464Actual
28191363.002025-07-027415Actual
28226342.002025-07-027465Actual
28284189.002025-07-027416Actual
28311134.002025-07-027426Actual
28339202.002025-07-027436Actual
28365180.002025-07-027446Actual
28391120.002025-07-027456Actual
28424176.002025-07-027466Actual
28481450.002025-07-027417Actual
28516365.002025-07-027467Actual
28574482.912025-07-027418Actual
28602599.582025-07-027428Actual
28636660.182025-07-027468Actual
28694302.892025-07-0274111Actual
28722218.852025-07-0274211Actual
28749375.232025-07-0274311Actual
28776241.192025-07-0274411Actual
28803311.402025-07-0274511Actual
28837357.152025-07-0274611Actual
28895350.772025-07-0274112Actual
28923336.942025-07-0274212Actual
28957370.982025-07-0274612Actual
29015645.122025-07-0274113Actual
29042767.932025-07-0274213Actual
29075452.142025-07-0274613Actual
29132377.002025-08-017413Actual
29167311.002025-08-017463Actual
29224209.002025-08-017473Actual
29252499.002025-08-017414Actual
29287414.002025-08-017464Actual
29345344.002025-08-017415Actual
29380269.002025-08-017465Actual
29438134.002025-08-017416Actual
29465148.002025-08-017426Actual
29493149.002025-08-017436Actual
29519136.002025-08-017446Actual
29545123.002025-08-017456Actual
801890.002023-12-037473Budget
801981.002023-12-037473Actual
8066256.002023-12-037414Actual
8067200.002023-12-037414Budget
8126218.002023-12-037464Actual
8127280.002023-12-037464Budget
8205200.002023-12-037415Budget
8206232.002023-12-037415Actual
8267215.002023-12-037465Actual
8268200.002023-12-037465Budget
8346118.002023-12-037416Actual
8347200.002023-12-037416Budget
8394134.002023-12-037426Actual
8395100.002023-12-037426Budget
8443130.002023-12-037436Actual
8444100.002023-12-037436Budget
8490168.002023-12-037446Actual
8491200.002023-12-037446Budget
8537100.002023-12-037456Budget
8538148.002023-12-037456Actual
8596164.002023-12-037466Actual
8597100.002023-12-037466Budget
8675215.002023-12-037417Actual
8676200.002023-12-037417Budget
8737200.002023-12-037467Budget
8738218.002023-12-037467Actual
8816376.852023-12-037418Actual
8817200.002023-12-037418Budget
8864254.122023-12-037428Actual
8865200.002023-12-037428Budget
8923251.092023-12-037468Actual
8924200.002023-12-037468Budget
9002100.002023-12-317413Budget
9003110.002023-12-317413Actual
906290.002023-12-317463Budget
9063101.002023-12-317463Actual
914090.002023-12-317473Budget
9141110.002023-12-317473Actual
9188200.002023-12-317414Budget
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9248255.002023-12-317464Actual
9249280.002023-12-317464Budget
9327205.002023-12-317415Actual
9328200.002023-12-317415Budget
9385200.002023-12-317465Budget
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9464161.002023-12-317416Actual
9465200.002023-12-317416Budget
9512100.002023-12-317426Budget
9513150.002023-12-317426Actual
9561122.002023-12-317436Actual
9562100.002023-12-317436Budget
9608137.002023-12-317446Actual
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9655100.002023-12-317456Budget
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9713100.002023-12-317466Budget
9791200.002023-12-317417Budget
9792242.002023-12-317417Actual
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9852200.002023-12-317467Budget
32099330.552025-10-0174111Actual
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32154228.422025-10-0174311Actual
32181212.472025-10-0174411Actual
32208293.322025-10-0174511Actual
32241364.602025-10-0174611Actual
32299274.172025-10-0174112Actual
32333391.192025-10-0174612Actual
32391422.312025-10-0174113Actual
32418481.962025-10-0174213Actual
32451545.122025-10-0174613Actual
32508416.002025-11-017413Actual
32543253.002025-11-017463Actual
32600193.002025-11-017473Actual
32628401.002025-11-017414Actual
32663369.002025-11-017464Actual
32721383.002025-11-017415Actual
32756434.002025-11-017465Actual
32814148.002025-11-017416Actual
32841167.002025-11-017426Actual
32869147.002025-11-017436Actual
32895166.002025-11-017446Actual
32921141.002025-11-017456Actual
32954146.002025-11-017466Actual
33011410.002025-11-017417Actual
33045439.002025-11-017467Actual
33103628.372025-11-017418Actual
33131485.942025-11-017428Actual
33165448.062025-11-017468Actual
33223389.062025-11-0174111Actual
33251366.722025-11-0174211Actual
33278198.642025-11-0174311Actual
33305218.852025-11-0174411Actual
33339320.982025-11-0174611Actual
33397282.682025-11-0174112Actual
33425282.682025-11-0174212Actual
33459370.982025-11-0174612Actual
33517478.452025-11-0174113Actual
33544711.792025-11-0174213Actual
33576545.122025-11-0174613Actual
33633395.002025-12-027413Actual
33668301.002025-12-027463Actual
33725315.002025-12-027473Actual
33753376.002025-12-027414Actual
33788490.002025-12-027464Actual
33846283.002025-12-027415Actual
33880405.002025-12-027465Actual
33938158.002025-12-027416Actual
3396595.002025-12-027426Actual
33993128.002025-12-027436Actual
34019160.002025-12-027446Actual
34045146.002025-12-027456Actual
34077128.002025-12-027466Actual
34134510.002025-12-027417Actual
34169435.002025-12-027467Actual
34227490.482025-12-027418Actual
34255576.852025-12-027428Actual
34288508.672025-12-027468Actual
34346377.362025-12-0274111Actual
34374226.302025-12-0274211Actual
34401234.812025-12-0274311Actual
34428339.062025-12-0274411Actual
34455268.852025-12-0274511Actual
34489325.232025-12-0274611Actual
34547479.492025-12-0274112Actual
34575457.152025-12-0274212Actual
34609332.682025-12-0274612Actual
34667548.632025-12-0274113Actual
34694455.652025-12-0274213Actual
34726717.052025-12-0274613Actual
34783332.002025-12-317413Actual
34818383.002025-12-317463Actual
34875212.002025-12-317473Actual
34903403.002025-12-317414Actual
34938429.002025-12-317464Actual
34996346.002025-12-317415Actual
35031334.002025-12-317465Actual
35089116.002025-12-317416Actual
35116157.002025-12-317426Actual
35144194.002025-12-317436Actual
35170133.002025-12-317446Actual
35196117.002025-12-317456Actual
35229165.002025-12-317466Actual
35286323.002025-12-317417Actual
35321346.002025-12-317467Actual
35379651.092025-12-317418Actual
35407519.272025-12-317428Actual

Generated 2026-06-01 04:44:36.382 UTC