[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
9928300.002023-12-187318Budget
29577228.002025-07-197366Actual
18300.002023-04-197313Budget
9929514.732023-12-187318Actual
29634861.002025-07-197317Actual
19250.002023-04-197313Actual
9976220.002023-12-187328Budget
29669390.002025-07-197367Actual
78151.002023-04-197363Actual
9977305.632023-12-187328Actual
29727896.552025-07-197318Actual
79220.002023-04-197363Budget
10037120.002023-12-187368Budget
29755399.572025-07-197328Actual
15880.002023-04-197373Budget
10038257.152023-12-187368Actual
29789496.542025-07-197368Actual
15957.002023-04-197373Actual
10116300.002024-01-187313Budget
29847311.402025-07-1973111Actual
206500.002023-04-197314Budget
10117236.002024-01-187313Actual
2987573.102025-07-1973211Actual
207486.002023-04-197314Actual
10176220.002024-01-187363Budget
29902181.612025-07-1973311Actual
266263.002023-04-197364Actual
10177141.002024-01-187363Actual
29929162.462025-07-1973411Actual
267300.002023-04-197364Budget
1025480.002024-01-187373Budget
29963260.342025-07-1973611Actual
347300.002023-04-197315Budget
1025562.002024-01-187373Actual
30021222.042025-07-1973112Actual
348301.002023-04-197315Actual
10302400.002024-01-187314Budget
3004947.572025-07-1973212Actual
407336.002023-04-197365Actual
10303386.002024-01-187314Actual
30083291.192025-07-1973612Actual
408300.002023-04-197365Budget
10362234.002024-01-187364Actual
30141183.712025-07-1973113Actual
488220.002023-04-197316Budget
10363400.002024-01-187364Budget
30168310.032025-07-1973213Actual
489169.002023-04-197316Actual
10441416.002024-01-187315Actual
30200366.172025-07-1973613Actual
536100.002023-04-197326Budget
10442400.002024-01-187315Budget
30257686.002025-08-197313Actual
53796.002023-04-197326Actual
10499364.002024-01-187365Actual
30292355.002025-08-197363Actual
585300.002023-04-197336Budget
10500300.002024-01-187365Budget
30349161.002025-08-197373Actual
586281.002023-04-197336Actual
10578223.002024-01-187316Actual
30377642.002025-08-197314Actual
632220.002023-04-197346Budget
10579220.002024-01-187316Budget
30412591.002025-08-197364Actual
633157.002023-04-197346Actual
10626101.002024-01-187326Actual
30470508.002025-08-197315Actual
679120.002023-04-197356Budget
10627120.002024-01-187326Budget
30505450.002025-08-197365Actual
680122.002023-04-197356Actual
10675300.002024-01-187336Budget
30563208.002025-08-197316Actual
738201.002023-04-197366Actual
10676304.002024-01-187336Actual
3059081.002025-08-197326Actual
739220.002023-04-197366Budget
10722220.002024-01-187346Budget
30618188.002025-08-197336Actual
819400.002023-04-197317Budget
10723153.002024-01-187346Actual
30644144.002025-08-197346Actual
820432.002023-04-197317Actual
10769110.002024-01-187356Budget
3067091.002025-08-197356Actual
879300.002023-04-197367Actual
1077088.002024-01-187356Actual
30703187.002025-08-197366Actual
880300.002023-04-197367Budget
10828220.002024-01-187366Budget
30760604.002025-08-197317Actual
960300.002023-04-197318Budget
10829171.002024-01-187366Actual
30795421.002025-08-197367Actual
961535.942023-04-197318Actual
10907377.002024-01-187317Actual
308531182.922025-08-197318Actual
1008220.002023-04-197328Budget
10908400.002024-01-187317Budget
30881355.632025-08-197328Actual
1009198.052023-04-197328Actual
10967374.002024-01-187367Actual
30915567.762025-08-197368Actual
1067198.052023-04-197368Actual
10968300.002024-01-187367Budget
30973262.472025-08-1973111Actual
1068220.002023-04-197368Budget
11046300.002024-01-187318Budget
3100173.102025-08-1973211Actual
1148300.002023-05-207313Budget
11047585.942024-01-187318Actual
31028200.762025-08-1973311Actual
1149286.002023-05-207313Actual
11094120.002024-01-187328Budget
31055184.812025-08-1973411Actual
1206203.002023-05-207363Actual
11095220.782024-01-187328Actual
31089234.812025-08-1973611Actual
1207220.002023-05-207363Budget
11155205.632024-01-187368Actual
31147241.192025-08-1973112Actual
128480.002023-05-207373Budget
11156220.002024-01-187368Budget
31175111.402025-08-1973212Actual
128546.002023-05-207373Actual
11234304.002024-02-177313Actual
31209409.282025-08-1973612Actual
1332500.002023-05-207314Budget
11235300.002024-02-177313Budget
31267132.832025-08-1973113Actual
1333572.002023-05-207314Actual
11294220.002024-02-177363Budget
31294238.102025-08-1973213Actual
1392312.002023-05-207364Actual
11295166.002024-02-177363Actual
31326366.172025-08-1973613Actual
1393300.002023-05-207364Budget
1137280.002024-02-177373Budget
31383794.002025-09-187313Actual
1471300.002023-05-207315Budget
1137343.002024-02-177373Actual
31418355.002025-09-187363Actual
1472362.002023-05-207315Actual
11420400.002024-02-177314Budget
31475146.002025-09-187373Actual
1533218.002023-05-207365Actual
11421529.002024-02-177314Actual
31503815.002025-09-187314Actual
1534300.002023-05-207365Budget
11482400.002024-02-177364Budget
31538414.002025-09-187364Actual
1612220.002023-05-207316Budget
11483374.002024-02-177364Actual
31596702.002025-09-187315Actual
1613196.002023-05-207316Actual
11561400.002024-02-177315Budget
31631532.002025-09-187365Actual
1660100.002023-05-207326Budget
11562322.002024-02-177315Actual
31689266.002025-09-187316Actual
166166.002023-05-207326Actual
11623300.002024-02-177365Budget
3171674.002025-09-187326Actual
1709300.002023-05-207336Budget
11624280.002024-02-177365Actual
31744208.002025-09-187336Actual
1710190.002023-05-207336Actual
11702220.002024-02-177316Budget
31770139.002025-09-187346Actual
1756220.002023-05-207346Budget
11703270.002024-02-177316Actual
31796124.002025-09-187356Actual
1757237.002023-05-207346Actual
11750120.002024-02-177326Budget
31829171.002025-09-187366Actual
1803120.002023-05-207356Budget
11751125.002024-02-177326Actual
31886795.002025-09-187317Actual
180483.002023-05-207356Actual
11799300.002024-02-177336Budget
31920514.002025-09-187367Actual
1864172.002023-05-207366Actual
11800313.002024-02-177336Actual
31978910.192025-09-187318Actual
1865220.002023-05-207366Budget
11846167.002024-02-177346Actual
32006399.572025-09-187328Actual
1943400.002023-05-207317Budget
11847220.002024-02-177346Budget
32040473.822025-09-187368Actual
1944362.002023-05-207317Actual
32098302.892025-09-1873111Actual
2003345.002023-05-207367Actual
32126116.722025-09-1873211Actual
2004300.002023-05-207367Budget
32153146.512025-09-1873311Actual
2082300.002023-05-207318Budget
32180134.802025-09-1873411Actual
2083457.152023-05-207318Actual
3220773.102025-09-1873511Actual
2130220.002023-05-207328Budget
32240253.962025-09-1873611Actual
2131292.002023-05-207328Actual
32298180.552025-09-1873112Actual
2191284.422023-05-207368Actual
32332274.172025-09-1873612Actual
2192220.002023-05-207368Budget
32390171.432025-09-1873113Actual
2270300.002023-06-207313Budget
32417308.282025-09-1873213Actual
2271272.002023-06-207313Actual
32450274.942025-09-1873613Actual
2330159.002023-06-207363Actual
32507819.002025-10-197313Actual
2331220.002023-06-207363Budget
32542355.002025-10-197363Actual
240880.002023-06-207373Budget
32599146.002025-10-197373Actual
240968.002023-06-207373Actual
32627741.002025-10-197314Actual
2456500.002023-06-207314Budget
32662483.002025-10-197364Actual
2457557.002023-06-207314Actual
32720556.002025-10-197315Actual
2514234.002023-06-207364Actual
32755593.002025-10-197365Actual
2515300.002023-06-207364Budget
32813225.002025-10-197316Actual
2593300.002023-06-207315Budget
3284078.002025-10-197326Actual
2594260.002023-06-207315Actual
32868240.002025-10-197336Actual
2651291.002023-06-207365Actual
32894180.002025-10-197346Actual
2652300.002023-06-207365Budget
3292099.002025-10-197356Actual
2730220.002023-06-207316Budget
32953202.002025-10-197366Actual
2731213.002023-06-207316Actual
33010685.002025-10-197317Actual
2778100.002023-06-207326Budget
33044591.002025-10-197367Actual
277966.002023-06-207326Actual
33102910.192025-10-197318Actual
2827300.002023-06-207336Budget
33130399.572025-10-197328Actual
2828313.002023-06-207336Actual
33164425.332025-10-197368Actual
2874220.002023-06-207346Budget
33222422.042025-10-1973111Actual
2875198.002023-06-207346Actual
33250173.102025-10-1973211Actual
2921120.002023-06-207356Budget
33277109.272025-10-1973311Actual
2922108.002023-06-207356Actual
33304113.532025-10-1973411Actual
2980243.002023-06-207366Actual
33338257.152025-10-1973611Actual
2981220.002023-06-207366Budget
33396149.702025-10-1973112Actual
3059400.002023-06-207317Budget
3342439.062025-10-1973212Actual
3060429.002023-06-207317Actual
33458343.322025-10-1973612Actual
3121282.002023-06-207367Actual
33516192.482025-10-1973113Actual
3122300.002023-06-207367Budget
33543338.102025-10-1973213Actual
3200300.002023-06-207318Budget
33575397.752025-10-1973613Actual
3201520.792023-06-207318Actual
33632778.002025-11-197313Actual
3248220.002023-06-207328Budget
33667437.002025-11-197363Actual
3249207.152023-06-207328Actual
33724185.002025-11-197373Actual
3307213.212023-06-207368Actual
33752655.002025-11-197314Actual
3308220.002023-06-207368Budget
33787624.002025-11-197364Actual
3386220.002023-07-207313Budget
33845426.002025-11-197315Actual
3387203.002023-07-207313Actual
33879547.002025-11-197365Actual
3448161.002023-07-207363Actual
33937240.002025-11-197316Actual
3449120.002023-07-207363Budget
3396450.002025-11-197326Actual
3526110.002023-07-207373Budget
33992221.002025-11-197336Actual
352774.002023-07-207373Actual
34018175.002025-11-197346Actual
3574400.002023-07-207314Budget
34044132.002025-11-197356Actual
3575443.002023-07-207314Actual
34076154.002025-11-197366Actual
3636273.002023-07-207364Actual
34133861.002025-11-197317Actual
3637300.002023-07-207364Budget
34168514.002025-11-197367Actual
3715300.002023-07-207315Budget
34226692.002025-11-197318Actual
3716336.002023-07-207315Actual
34254520.792025-11-197328Actual
3773301.002023-07-207365Actual
34287366.242025-11-197368Actual
3774300.002023-07-207365Budget
34345410.342025-11-1973111Actual
3852220.002023-07-207316Budget
3437360.332025-11-1973211Actual
3853251.002023-07-207316Actual
34400175.232025-11-1973311Actual
3900110.002023-07-207326Budget
34427199.702025-11-1973411Actual
3901118.002023-07-207326Actual
3445469.912025-11-1973511Actual
3949220.002023-07-207336Budget
34488293.322025-11-1973611Actual
3950182.002023-07-207336Actual
19709431.002024-10-197314Actual
19743223.002024-10-197364Actual
19801429.002024-10-197315Actual
19836234.002024-10-197365Actual
19894137.002024-10-197316Actual
1992166.002024-10-197326Actual
19949168.002024-10-197336Actual
19975103.002024-10-197346Actual
2000168.002024-10-197356Actual
20034148.002024-10-197366Actual
20091457.002024-10-197317Actual
20126301.002024-10-197367Actual
20184690.492024-10-197318Actual
20212414.732024-10-197328Actual
20245461.702024-10-197368Actual
20303169.912024-10-1973111Actual
2033135.872024-10-1973211Actual
2035851.822024-10-1973311Actual
2038569.912024-10-1973411Actual
2041250.762024-10-1973511Actual
2044694.382024-10-1973611Actual
2050411.402024-10-1973112Actual
2053111.402024-10-1973212Actual
2056231.612024-10-1973612Actual
20619721.002024-11-197313Actual
20654397.002024-11-197363Actual
2071196.002024-11-197373Actual
20739367.002024-11-197314Actual
20774245.002024-11-197364Actual
20832351.002024-11-197315Actual
20866361.002024-11-197365Actual
20924181.002024-11-197316Actual
2095150.002024-11-197326Actual
20979209.002024-11-197336Actual
21005144.002024-11-197346Actual
2103198.002024-11-197356Actual
21061127.002024-11-197366Actual
21118455.002024-11-197317Actual
21153416.002024-11-197367Actual
21211779.882024-11-197318Actual
21239335.942024-11-197328Actual
21273246.542024-11-197368Actual
2133197.572024-11-1973111Actual
2135977.362024-11-1973211Actual
2138683.742024-11-1973311Actual
21413100.762024-11-1973411Actual
2144022.042024-11-1973511Actual
2147494.382024-11-1973611Actual
2153220.972024-11-1973112Actual
2156517.782024-11-1973612Actual
21622509.002024-12-177313Actual
21656364.002024-12-177363Actual
2171391.002024-12-177373Actual
21741355.002024-12-177314Actual
21775257.002024-12-177364Actual
21833365.002024-12-177315Actual
21867210.002024-12-177365Actual
21925162.002024-12-177316Actual
2195262.002024-12-177326Actual
21980222.002024-12-177336Actual
22006157.002024-12-177346Actual
2203263.002024-12-177356Actual
22065197.002024-12-177366Actual
22122429.002024-12-177317Actual
3996220.002023-07-207346Budget
3997152.002023-07-207346Actual
4043110.002023-07-207356Budget
404485.002023-07-207356Actual
4104216.002023-07-207366Actual
4105220.002023-07-207366Budget
4183300.002023-07-207317Budget
4184364.002023-07-207317Actual
4243300.002023-07-207367Actual
4244300.002023-07-207367Budget
4322400.002023-07-207318Budget
4323442.002023-07-207318Actual
4370220.002023-07-207328Budget
4371325.332023-07-207328Actual
4429246.542023-07-207368Actual
4430220.002023-07-207368Budget
4508220.002023-08-207313Budget
4509229.002023-08-207313Actual
4568137.002023-08-207363Actual
4569120.002023-08-207363Budget
4646110.002023-08-207373Budget
464788.002023-08-207373Actual
4694400.002023-08-207314Budget
4695483.002023-08-207314Actual
4756270.002023-08-207364Actual
4757300.002023-08-207364Budget
4835300.002023-08-207315Budget
4836332.002023-08-207315Actual
4897300.002023-08-207365Budget
4898245.002023-08-207365Actual
4976218.002023-08-207316Actual
4977220.002023-08-207316Budget
5024110.002023-08-207326Budget
502576.002023-08-207326Actual
5073220.002023-08-207336Budget
5074213.002023-08-207336Actual
5120220.002023-08-207346Budget
5121161.002023-08-207346Actual
5167110.002023-08-207356Budget
5168111.002023-08-207356Actual
5226220.002023-08-207366Budget
5227153.002023-08-207366Actual
5305270.002023-08-207317Actual
5306300.002023-08-207317Budget
5365300.002023-08-207367Budget
5366218.002023-08-207367Actual
5444496.542023-08-207318Actual
5445400.002023-08-207318Budget
5492220.002023-08-207328Budget
5493266.242023-08-207328Actual
5553220.002023-08-207368Budget
5554198.052023-08-207368Actual
5632220.002023-09-197313Budget
5633272.002023-09-197313Actual
5694120.002023-09-197363Budget
5695132.002023-09-197363Actual
577286.002023-09-197373Actual
5773110.002023-09-197373Budget
5820436.002023-09-197314Actual
5821400.002023-09-197314Budget
5880249.002023-09-197364Actual
5881300.002023-09-197364Budget
5959353.002023-09-197315Actual
5960300.002023-09-197315Budget
34546277.362025-11-1973112Actual
34574111.402025-11-1973212Actual
34608310.342025-11-1973612Actual
34666274.942025-11-1973113Actual
34693238.102025-11-1973213Actual
34725338.102025-11-1973613Actual
34782665.002025-12-187313Actual
34817546.002025-12-187363Actual
34874158.002025-12-187373Actual
34902702.002025-12-187314Actual
34937591.002025-12-187364Actual
34995527.002025-12-187315Actual
35030399.002025-12-187365Actual
35088162.002025-12-187316Actual
3511592.002025-12-187326Actual
35143293.002025-12-187336Actual
35169135.002025-12-187346Actual
3519584.002025-12-187356Actual
35228210.002025-12-187366Actual
35285520.002025-12-187317Actual
35320473.002025-12-187367Actual
35378896.552025-12-187318Actual
35406428.362025-12-187328Actual
35440395.032025-12-187368Actual
35498300.762025-12-1873111Actual
35526146.512025-12-1873211Actual
35553178.422025-12-1873311Actual
35580178.422025-12-1873411Actual
3560737.992025-12-1873511Actual
35640203.952025-12-1873611Actual
35698186.932025-12-1873112Actual
35726102.892025-12-1873212Actual
35759431.622025-12-1873612Actual
35817146.872025-12-1873113Actual
35844366.172025-12-1873213Actual
35877366.172025-12-1873613Actual
35934778.002026-01-187313Actual
35968456.002026-01-187363Actual
36025132.002026-01-187373Actual
36053963.002026-01-187314Actual
36087625.002026-01-187364Actual
36145649.002026-01-187315Actual
36180373.002026-01-187365Actual
36238263.002026-01-187316Actual
3626562.002026-01-187326Actual
36293281.002026-01-187336Actual
36319214.002026-01-187346Actual
36345116.002026-01-187356Actual
36378137.002026-01-187366Actual
36435817.002026-01-187317Actual
36470490.002026-01-187367Actual
365281020.802026-01-187318Actual
36556449.572026-01-187328Actual
36590510.182026-01-187368Actual
36648389.062026-01-1873111Actual
36676167.782026-01-1873211Actual
36703210.342026-01-1873311Actual
36730167.782026-01-1873411Actual
3675769.912026-01-1873511Actual
36789260.342026-01-1873611Actual
36847177.362026-01-1873112Actual
3687549.702026-01-1873212Actual
36908315.662026-01-1873612Actual
36966246.872026-01-1873113Actual
6021300.002023-09-197365Budget
6022345.002023-09-197365Actual
6100189.002023-09-197316Actual
6101220.002023-09-197316Budget
614894.002023-09-197326Actual
6149110.002023-09-197326Budget
6197254.002023-09-197336Actual
6198220.002023-09-197336Budget
6244220.002023-09-197346Budget
6245153.002023-09-197346Actual
629198.002023-09-197356Actual
6292110.002023-09-197356Budget
6350220.002023-09-197366Budget
6351131.002023-09-197366Actual
6429325.002023-09-197317Actual
6430300.002023-09-197317Budget
6491300.002023-09-197367Budget
6492354.002023-09-197367Actual
6570400.002023-09-197318Budget
6571655.642023-09-197318Actual
6618252.602023-09-197328Actual
6619220.002023-09-197328Budget
6679292.002023-09-197368Actual
6680220.002023-09-197368Budget
6758300.002023-10-207313Budget
6759338.002023-10-207313Actual
6818120.002023-10-207363Budget
6819135.002023-10-207363Actual
689670.002023-10-207373Budget
689753.002023-10-207373Actual
6944514.002023-10-207314Actual
6945500.002023-10-207314Budget
7004300.002023-10-207364Budget
7005364.002023-10-207364Actual
7083273.002023-10-207315Actual
7084300.002023-10-207315Budget
7143300.002023-10-207365Budget
7144354.002023-10-207365Actual
7222266.002023-10-207316Actual
7223300.002023-10-207316Budget
7270120.002023-10-207326Budget
7271131.002023-10-207326Actual
7319220.002023-10-207336Budget
7320211.002023-10-207336Actual
7366237.002023-10-207346Actual
7367220.002023-10-207346Budget
741381.002023-10-207356Actual
7414120.002023-10-207356Budget
7472157.002023-10-207366Actual
7473220.002023-10-207366Budget
7551400.002023-10-207317Budget
7552494.002023-10-207317Actual
7611364.002023-10-207367Actual
7612300.002023-10-207367Budget
7690300.002023-10-207318Budget
7691442.002023-10-207318Actual
7738220.002023-10-207328Budget
7739195.022023-10-207328Actual
7799201.082023-10-207368Actual
7800120.002023-10-207368Budget
7878257.002023-11-207313Actual
7879300.002023-11-207313Budget
7938161.002023-11-207363Actual
7939120.002023-11-207363Budget
801655.002023-11-207373Actual
801770.002023-11-207373Budget
8064546.002023-11-207314Actual
8065500.002023-11-207314Budget
8124300.002023-11-207364Budget
8125300.002023-11-207364Actual
8203353.002023-11-207315Actual
8204300.002023-11-207315Budget
8265300.002023-11-207365Actual
8266300.002023-11-207365Budget
8344213.002023-11-207316Actual
8345300.002023-11-207316Budget
8392111.002023-11-207326Actual
8393120.002023-11-207326Budget
8441245.002023-11-207336Actual
8442220.002023-11-207336Budget
8488198.002023-11-207346Actual
8489220.002023-11-207346Budget
8535148.002023-11-207356Actual
8536120.002023-11-207356Budget
8594220.002023-11-207366Budget
8595224.002023-11-207366Actual
8673400.002023-11-207317Budget
8674332.002023-11-207317Actual
8735300.002023-11-207367Budget
8736300.002023-11-207367Actual
8814510.182023-11-207318Actual
8815300.002023-11-207318Budget
8862220.002023-11-207328Budget
8863220.782023-11-207328Actual
8921166.242023-11-207368Actual
8922120.002023-11-207368Budget
9000222.002023-12-187313Actual
9001300.002023-12-187313Budget
9060161.002023-12-187363Actual
9061120.002023-12-187363Budget
913870.002023-12-187373Budget
913947.002023-12-187373Actual
9186357.002023-12-187314Actual
9187500.002023-12-187314Budget
9246300.002023-12-187364Budget
9247384.002023-12-187364Actual
9325322.002023-12-187315Actual
9326300.002023-12-187315Budget
9383300.002023-12-187365Budget
9384291.002023-12-187365Actual
9462274.002023-12-187316Actual
9463300.002023-12-187316Budget
9510120.002023-12-187326Budget
951194.002023-12-187326Actual
9559237.002023-12-187336Actual
9560220.002023-12-187336Budget
9606139.002023-12-187346Actual
9607220.002023-12-187346Budget
9653120.002023-12-187356Budget
965463.002023-12-187356Actual
9710220.002023-12-187366Budget
9711148.002023-12-187366Actual
9789400.002023-12-187317Budget
9790455.002023-12-187317Actual
9849300.002023-12-187367Budget
9850202.002023-12-187367Actual
36993310.032026-01-1873213Actual
37025366.172026-01-1873613Actual
37082836.002026-02-177313Actual
37117556.002026-02-177363Actual
37174137.002026-02-177373Actual
37202585.002026-02-177314Actual
37237608.002026-02-177364Actual
37295702.002026-02-177315Actual
37330471.002026-02-177365Actual
37388203.002026-02-177316Actual
3741592.002026-02-177326Actual
37443312.002026-02-177336Actual
37469145.002026-02-177346Actual
37495128.002026-02-177356Actual
37528208.002026-02-177366Actual
37585582.002026-02-177317Actual
37619452.002026-02-177367Actual
37677799.582026-02-177318Actual
37705582.912026-02-177328Actual
37739631.402026-02-177368Actual
37797260.342026-02-1773111Actual
3782553.952026-02-1773211Actual
37852219.912026-02-1773311Actual
37879167.782026-02-1773411Actual
3790640.122026-02-1773511Actual
37939302.892026-02-1773611Actual
37997182.682026-02-1773112Actual
3802553.952026-02-1773212Actual
38059365.662026-02-1773612Actual
38117260.912026-02-1773113Actual
38144346.872026-02-1773213Actual
38175369.682026-02-1773613Actual
38232579.002026-03-207313Actual
38267482.002026-03-207363Actual
3832498.002026-03-207373Actual
38352617.002026-03-207314Actual
38387486.002026-03-207364Actual
38445456.002026-03-207315Actual
38480395.002026-03-207365Actual
38538266.002026-03-207316Actual
38565102.002026-03-207326Actual
38593248.002026-03-207336Actual
38619130.002026-03-207346Actual
38645116.002026-03-207356Actual
38678221.002026-03-207366Actual
38735520.002026-03-207317Actual
38770386.002026-03-207367Actual
38828793.522026-03-207318Actual
38856355.632026-03-207328Actual
38890442.002026-03-207368Actual
38948369.912026-03-2073111Actual
38976151.832026-03-2073211Actual
39003160.342026-03-2073311Actual
39030260.342026-03-2073411Actual
3905741.192026-03-2073511Actual
39091242.252026-03-2073611Actual
39149214.592026-03-2073112Actual
3917794.382026-03-2073212Actual
39211388.002026-03-2073612Actual
39269232.842026-03-2073113Actual
39296422.312026-03-2073213Actual
39329320.562026-03-2073613Actual
1189363.002024-02-177356Actual
11894110.002024-02-177356Budget
11952218.002024-02-177366Actual
11953220.002024-02-177366Budget
12031400.002024-02-177317Budget
12032270.002024-02-177317Actual
12093236.002024-02-177367Actual
12094300.002024-02-177367Budget
12172395.032024-02-177318Actual
12173300.002024-02-177318Budget
12220207.152024-02-177328Actual
12221120.002024-02-177328Budget
12281220.002024-02-177368Budget
12282220.782024-02-177368Actual
12360300.002024-03-197313Budget
12361272.002024-03-197313Actual
12422220.002024-03-197363Budget
12423173.002024-03-197363Actual
1250065.002024-03-197373Actual
1250180.002024-03-197373Budget
12548429.002024-03-197314Actual
12549400.002024-03-197314Budget
12610400.002024-03-197364Budget
12611364.002024-03-197364Actual
12689400.002024-03-197315Budget
12690339.002024-03-197315Actual
12751300.002024-03-197365Budget
12752249.002024-03-197365Actual
12830223.002024-03-197316Actual
12831220.002024-03-197316Budget
1287876.002024-03-197326Actual
12879120.002024-03-197326Budget
12927300.002024-03-197336Budget
12928237.002024-03-197336Actual
12974220.002024-03-197346Budget
12975165.002024-03-197346Actual
13021110.002024-03-197356Budget
13022127.002024-03-197356Actual
13082171.002024-03-197366Actual
13083220.002024-03-197366Budget
13161400.002024-03-197317Budget
13162405.002024-03-197317Actual
13223236.002024-03-197367Actual
13224300.002024-03-197367Budget
13302514.732024-03-197318Actual
13303300.002024-03-197318Budget
13350120.002024-03-197328Budget
13351245.032024-03-197328Actual
13411276.842024-03-197368Actual
13412220.002024-03-197368Budget
13500760.002024-04-187313Actual
13535443.002024-04-187363Actual
13594166.002024-04-187373Actual
13622373.002024-04-187314Actual
13656304.002024-04-187364Actual
13716365.002024-04-187315Actual
13751288.002024-04-187365Actual
13811191.002024-04-187316Actual
1383855.002024-04-187326Actual
13866158.002024-04-187336Actual
13892131.002024-04-187346Actual
13918102.002024-04-187356Actual
13951142.002024-04-187366Actual
14010520.002024-04-187317Actual
22157364.002024-12-177367Actual
22215620.792024-12-177318Actual
22243355.632024-12-177328Actual
22276220.782024-12-177368Actual
22334105.022024-12-1773111Actual
2236281.612024-12-1773211Actual
22389102.892024-12-1773311Actual
2241697.572024-12-1773411Actual
22449120.972024-12-1773611Actual
225078.212024-12-1773112Actual
2254032.672024-12-1773612Actual
22597643.002025-01-177313Actual
22632416.002025-01-177363Actual
22689150.002025-01-177373Actual
22717395.002025-01-177314Actual
22752205.002025-01-177364Actual
22810290.002025-01-177315Actual
22844351.002025-01-177365Actual
22902152.002025-01-177316Actual
2292934.002025-01-177326Actual
22957256.002025-01-177336Actual
2298382.002025-01-177346Actual
23009108.002025-01-177356Actual
23042152.002025-01-177366Actual
23099468.002025-01-177317Actual
23134455.002025-01-177367Actual
23192514.732025-01-177318Actual
23220292.002025-01-177328Actual
23254364.722025-01-177368Actual
23312139.062025-01-1773111Actual
2334063.532025-01-1773211Actual
2336783.742025-01-1773311Actual
2339497.572025-01-1773411Actual
2342125.232025-01-1773511Actual
23454133.742025-01-1773611Actual
2351215.652025-01-1773112Actual
2354422.042025-01-1773612Actual
23601707.002025-02-167313Actual
23636432.002025-02-167363Actual
2369396.002025-02-167373Actual
23721380.002025-02-167314Actual
23756254.002025-02-167364Actual
23814298.002025-02-167315Actual
23849236.002025-02-167365Actual
23907234.002025-02-167316Actual
2393439.002025-02-167326Actual
23962162.002025-02-167336Actual
23988109.002025-02-167346Actual
24014104.002025-02-167356Actual
24046166.002025-02-167366Actual
24103436.002025-02-167317Actual
24137339.002025-02-167367Actual
24195655.642025-02-167318Actual
24223395.032025-02-167328Actual
24256343.512025-02-167368Actual
24314122.042025-02-1673111Actual
2434246.502025-02-1673211Actual
2436963.532025-02-1673311Actual
2439683.742025-02-1673411Actual
2442324.162025-02-1673511Actual
24457133.742025-02-1673611Actual
2451520.972025-02-1673112Actual
245426.082025-02-1673212Actual
2457418.842025-02-1673612Actual
14045444.002024-04-187367Actual
14105496.542024-04-187318Actual
14133316.242024-04-187328Actual
14167355.632024-04-187368Actual
14227108.212024-04-1873111Actual
1425528.422024-04-1873211Actual
14282102.892024-04-1873311Actual
1430975.232024-04-1873411Actual
1434273.102024-04-1873611Actual
1440016.722024-04-1873112Actual
144278.212024-04-1873212Actual
1445827.362024-04-1873612Actual
14515546.002024-05-197313Actual
14549471.002024-05-197363Actual
1460672.002024-05-197373Actual
14634307.002024-05-197314Actual
14668235.002024-05-197364Actual
14726332.002024-05-197315Actual
14761226.002024-05-197365Actual
14819152.002024-05-197316Actual
1484683.002024-05-197326Actual
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1490085.002024-05-197346Actual
14926106.002024-05-197356Actual
14959135.002024-05-197366Actual
15016592.002024-05-197317Actual
15051364.002024-05-197367Actual
15109585.942024-05-197318Actual
15137252.602024-05-197328Actual
15171335.942024-05-197368Actual
15229126.292024-05-1973111Actual
1525723.102024-05-1973211Actual
1528459.272024-05-1973311Actual
1531197.572024-05-1973411Actual
15345108.212024-05-1973611Actual
1540314.592024-05-1973112Actual
1543624.162024-05-1973612Actual
15493790.002024-06-197313Actual
15528416.002024-06-197363Actual
15585128.002024-06-197373Actual
15613274.002024-06-197314Actual
15648304.002024-06-197364Actual
15706324.002024-06-197315Actual
15741219.002024-06-197365Actual
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1582630.002024-06-197326Actual
15854150.002024-06-197336Actual
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15906127.002024-06-197356Actual
15939118.002024-06-197366Actual
15996421.002024-06-197317Actual
16031429.002024-06-197367Actual
16089655.642024-06-197318Actual
16117395.032024-06-197328Actual
16151366.242024-06-197368Actual
16209156.082024-06-1973111Actual
1623724.162024-06-1973211Actual
1626457.142024-06-1973311Actual
1629173.102024-06-1973411Actual
1631827.362024-06-1973511Actual
16352102.892024-06-1973611Actual
1641017.782024-06-1973112Actual
1643711.402024-06-1973212Actual
1646816.722024-06-1973612Actual
24631702.002025-03-197313Actual
24666377.002025-03-197363Actual
2472383.002025-03-197373Actual
24751380.002025-03-197314Actual
24785229.002025-03-197364Actual
24843245.002025-03-197315Actual
24878272.002025-03-197365Actual
24936152.002025-03-197316Actual
2496330.002025-03-197326Actual
24991162.002025-03-197336Actual
2501782.002025-03-197346Actual
2504374.002025-03-197356Actual
25076180.002025-03-197366Actual
25133499.002025-03-197317Actual
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25226542.002025-03-197318Actual
25254305.632025-03-197328Actual
25288296.542025-03-197368Actual
25346122.042025-03-1973111Actual
2537424.162025-03-1973211Actual
2540173.102025-03-1973311Actual
2542864.592025-03-1973411Actual
2545545.442025-03-1973511Actual
25488114.592025-03-1973611Actual
2554616.722025-03-1973112Actual
255738.212025-03-1973212Actual
2560523.102025-03-1973612Actual
25690585.002025-04-187313Actual
25725405.002025-04-187363Actual
25784121.002025-04-187373Actual
25812562.002025-04-187314Actual
25847307.002025-04-187364Actual
25907369.002025-04-187315Actual
25942400.002025-04-187365Actual
26002117.002025-04-187316Actual
2602943.002025-04-187326Actual
26057168.002025-04-187336Actual
26083122.002025-04-187346Actual
2610972.002025-04-187356Actual
26142125.002025-04-187366Actual
26201780.002025-04-187317Actual
26236577.002025-04-187367Actual
26296828.372025-04-187318Actual
26324399.572025-04-187328Actual
26357523.822025-04-187368Actual
26417151.832025-04-1873111Actual
2644553.952025-04-1873211Actual
2647295.442025-04-1873311Actual
2649990.122025-04-1873411Actual
2652615.652025-04-1873511Actual
26560103.952025-04-1873611Actual
2661924.162025-04-1873112Actual
2665326.292025-04-1873612Actual
26711132.832025-04-1873113Actual
26738297.752025-04-1873213Actual
26771329.332025-04-1873613Actual
26828527.002025-05-197313Actual
26863497.002025-05-197363Actual
26920185.002025-05-197373Actual
26948912.002025-05-197314Actual
26982486.002025-05-197364Actual
27040556.002025-05-197315Actual
27073334.002025-05-197365Actual
27131182.002025-05-197316Actual
16525585.002024-07-197313Actual
16560390.002024-07-197363Actual
16617161.002024-07-197373Actual
16645317.002024-07-197314Actual
16680213.002024-07-197364Actual
16738386.002024-07-197315Actual
16773332.002024-07-197365Actual
16831216.002024-07-197316Actual
1685862.002024-07-197326Actual
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1693893.002024-07-197356Actual
16971137.002024-07-197366Actual
17028421.002024-07-197317Actual
17063353.002024-07-197367Actual
17121513.212024-07-197318Actual
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17183296.542024-07-197368Actual
17241100.762024-07-1973111Actual
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1729681.612024-07-1973311Actual
1732378.422024-07-1973411Actual
1735017.782024-07-1973511Actual
17384129.482024-07-1973611Actual
174428.212024-07-1973112Actual
1746911.402024-07-1973212Actual
1750028.422024-07-1973612Actual
17557603.002024-08-197313Actual
17592414.002024-08-197363Actual
1764996.002024-08-197373Actual
17677428.002024-08-197314Actual
17711281.002024-08-197364Actual
17769263.002024-08-197315Actual
17804302.002024-08-197365Actual
17862210.002024-08-197316Actual
1788955.002024-08-197326Actual
17917230.002024-08-197336Actual
17943102.002024-08-197346Actual
1796978.002024-08-197356Actual
18001158.002024-08-197366Actual
18058414.002024-08-197317Actual
18093301.002024-08-197367Actual
18151443.512024-08-197318Actual
18179284.422024-08-197328Actual

Generated 2026-05-19 03:11:44.449 UTC