[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-09-197313Budget
19250.002022-09-197313Actual
78151.002022-09-197363Actual
79220.002022-09-197363Budget
15880.002022-09-197373Budget
15957.002022-09-197373Actual
206500.002022-09-197314Budget
207486.002022-09-197314Actual
266263.002022-09-197364Actual
267300.002022-09-197364Budget
347300.002022-09-197315Budget
348301.002022-09-197315Actual
407336.002022-09-197365Actual
408300.002022-09-197365Budget
488220.002022-09-197316Budget
489169.002022-09-197316Actual
536100.002022-09-197326Budget
53796.002022-09-197326Actual
585300.002022-09-197336Budget
586281.002022-09-197336Actual
632220.002022-09-197346Budget
633157.002022-09-197346Actual
679120.002022-09-197356Budget
680122.002022-09-197356Actual
738201.002022-09-197366Actual
739220.002022-09-197366Budget
819400.002022-09-197317Budget
820432.002022-09-197317Actual
879300.002022-09-197367Actual
880300.002022-09-197367Budget
960300.002022-09-197318Budget
961535.942022-09-197318Actual
1008220.002022-09-197328Budget
1009198.052022-09-197328Actual
1067198.052022-09-197368Actual
1068220.002022-09-197368Budget
1148300.002022-10-207313Budget
1149286.002022-10-207313Actual
1206203.002022-10-207363Actual
1207220.002022-10-207363Budget
128480.002022-10-207373Budget
128546.002022-10-207373Actual
1332500.002022-10-207314Budget
1333572.002022-10-207314Actual
1392312.002022-10-207364Actual
1393300.002022-10-207364Budget
1471300.002022-10-207315Budget
1472362.002022-10-207315Actual
1533218.002022-10-207365Actual
1534300.002022-10-207365Budget
1612220.002022-10-207316Budget
1613196.002022-10-207316Actual
1660100.002022-10-207326Budget
166166.002022-10-207326Actual
1709300.002022-10-207336Budget
1710190.002022-10-207336Actual
1756220.002022-10-207346Budget
1757237.002022-10-207346Actual
1803120.002022-10-207356Budget
180483.002022-10-207356Actual
1864172.002022-10-207366Actual
1865220.002022-10-207366Budget
1943400.002022-10-207317Budget
1944362.002022-10-207317Actual
9928300.002023-05-207318Budget
9929514.732023-05-207318Actual
9976220.002023-05-207328Budget
9977305.632023-05-207328Actual
10037120.002023-05-207368Budget
10038257.152023-05-207368Actual
10116300.002023-06-207313Budget
10117236.002023-06-207313Actual
10176220.002023-06-207363Budget
10177141.002023-06-207363Actual
1025480.002023-06-207373Budget
1025562.002023-06-207373Actual
10302400.002023-06-207314Budget
10303386.002023-06-207314Actual
10362234.002023-06-207364Actual
10363400.002023-06-207364Budget
10441416.002023-06-207315Actual
10442400.002023-06-207315Budget
10499364.002023-06-207365Actual
10500300.002023-06-207365Budget
10578223.002023-06-207316Actual
10579220.002023-06-207316Budget
10626101.002023-06-207326Actual
10627120.002023-06-207326Budget
10675300.002023-06-207336Budget
10676304.002023-06-207336Actual
10722220.002023-06-207346Budget
10723153.002023-06-207346Actual
10769110.002023-06-207356Budget
1077088.002023-06-207356Actual
10828220.002023-06-207366Budget
10829171.002023-06-207366Actual
10907377.002023-06-207317Actual
10908400.002023-06-207317Budget
10967374.002023-06-207367Actual
10968300.002023-06-207367Budget
11046300.002023-06-207318Budget
11047585.942023-06-207318Actual
11094120.002023-06-207328Budget
11095220.782023-06-207328Actual
11155205.632023-06-207368Actual
11156220.002023-06-207368Budget
11234304.002023-07-207313Actual
11235300.002023-07-207313Budget
11294220.002023-07-207363Budget
11295166.002023-07-207363Actual
1137280.002023-07-207373Budget
1137343.002023-07-207373Actual
11420400.002023-07-207314Budget
11421529.002023-07-207314Actual
11482400.002023-07-207364Budget
11483374.002023-07-207364Actual
11561400.002023-07-207315Budget
11562322.002023-07-207315Actual
11623300.002023-07-207365Budget
11624280.002023-07-207365Actual
11702220.002023-07-207316Budget
11703270.002023-07-207316Actual
11750120.002023-07-207326Budget
11751125.002023-07-207326Actual
11799300.002023-07-207336Budget
11800313.002023-07-207336Actual
11846167.002023-07-207346Actual
11847220.002023-07-207346Budget
2003345.002022-10-207367Actual
2004300.002022-10-207367Budget
2082300.002022-10-207318Budget
2083457.152022-10-207318Actual
2130220.002022-10-207328Budget
2131292.002022-10-207328Actual
2191284.422022-10-207368Actual
2192220.002022-10-207368Budget
2270300.002022-11-207313Budget
2271272.002022-11-207313Actual
2330159.002022-11-207363Actual
2331220.002022-11-207363Budget
240880.002022-11-207373Budget
240968.002022-11-207373Actual
2456500.002022-11-207314Budget
2457557.002022-11-207314Actual
2514234.002022-11-207364Actual
2515300.002022-11-207364Budget
2593300.002022-11-207315Budget
2594260.002022-11-207315Actual
2651291.002022-11-207365Actual
2652300.002022-11-207365Budget
2730220.002022-11-207316Budget
2731213.002022-11-207316Actual
2778100.002022-11-207326Budget
277966.002022-11-207326Actual
2827300.002022-11-207336Budget
2828313.002022-11-207336Actual
2874220.002022-11-207346Budget
2875198.002022-11-207346Actual
2921120.002022-11-207356Budget
2922108.002022-11-207356Actual
2980243.002022-11-207366Actual
2981220.002022-11-207366Budget
3059400.002022-11-207317Budget
3060429.002022-11-207317Actual
3121282.002022-11-207367Actual
3122300.002022-11-207367Budget
3200300.002022-11-207318Budget
3201520.792022-11-207318Actual
3248220.002022-11-207328Budget
3249207.152022-11-207328Actual
3307213.212022-11-207368Actual
3308220.002022-11-207368Budget
3386220.002022-12-207313Budget
3387203.002022-12-207313Actual
3448161.002022-12-207363Actual
3449120.002022-12-207363Budget
3526110.002022-12-207373Budget
352774.002022-12-207373Actual
3574400.002022-12-207314Budget
3575443.002022-12-207314Actual
3636273.002022-12-207364Actual
3637300.002022-12-207364Budget
3715300.002022-12-207315Budget
3716336.002022-12-207315Actual
3773301.002022-12-207365Actual
3774300.002022-12-207365Budget
3852220.002022-12-207316Budget
3853251.002022-12-207316Actual
3900110.002022-12-207326Budget
3901118.002022-12-207326Actual
3949220.002022-12-207336Budget
3950182.002022-12-207336Actual
1189363.002023-07-207356Actual
11894110.002023-07-207356Budget
11952218.002023-07-207366Actual
11953220.002023-07-207366Budget
12031400.002023-07-207317Budget
12032270.002023-07-207317Actual
12093236.002023-07-207367Actual
12094300.002023-07-207367Budget
12172395.032023-07-207318Actual
12173300.002023-07-207318Budget
12220207.152023-07-207328Actual
12221120.002023-07-207328Budget
12281220.002023-07-207368Budget
12282220.782023-07-207368Actual
12360300.002023-08-207313Budget
12361272.002023-08-207313Actual
12422220.002023-08-207363Budget
12423173.002023-08-207363Actual
1250065.002023-08-207373Actual
1250180.002023-08-207373Budget
12548429.002023-08-207314Actual
12549400.002023-08-207314Budget
12610400.002023-08-207364Budget
12611364.002023-08-207364Actual
12689400.002023-08-207315Budget
12690339.002023-08-207315Actual
12751300.002023-08-207365Budget
12752249.002023-08-207365Actual
12830223.002023-08-207316Actual
12831220.002023-08-207316Budget
1287876.002023-08-207326Actual
12879120.002023-08-207326Budget
12927300.002023-08-207336Budget
12928237.002023-08-207336Actual
12974220.002023-08-207346Budget
12975165.002023-08-207346Actual
13021110.002023-08-207356Budget
13022127.002023-08-207356Actual
13082171.002023-08-207366Actual
13083220.002023-08-207366Budget
13161400.002023-08-207317Budget
13162405.002023-08-207317Actual
13223236.002023-08-207367Actual
13224300.002023-08-207367Budget
13302514.732023-08-207318Actual
13303300.002023-08-207318Budget
13350120.002023-08-207328Budget
13351245.032023-08-207328Actual
13411276.842023-08-207368Actual
13412220.002023-08-207368Budget
13500760.002023-09-197313Actual
13535443.002023-09-197363Actual
13594166.002023-09-197373Actual
13622373.002023-09-197314Actual
13656304.002023-09-197364Actual
13716365.002023-09-197315Actual
13751288.002023-09-197365Actual
13811191.002023-09-197316Actual
1383855.002023-09-197326Actual
13866158.002023-09-197336Actual
13892131.002023-09-197346Actual
13918102.002023-09-197356Actual
13951142.002023-09-197366Actual
14010520.002023-09-197317Actual
14045444.002023-09-197367Actual
14105496.542023-09-197318Actual
14133316.242023-09-197328Actual
14167355.632023-09-197368Actual
14227108.212023-09-1973111Actual
1425528.422023-09-1973211Actual
14282102.892023-09-1973311Actual
1430975.232023-09-1973411Actual
1434273.102023-09-1973611Actual
1440016.722023-09-1973112Actual
144278.212023-09-1973212Actual
1445827.362023-09-1973612Actual
14515546.002023-10-207313Actual
14549471.002023-10-207363Actual
1460672.002023-10-207373Actual
14634307.002023-10-207314Actual
14668235.002023-10-207364Actual
14726332.002023-10-207315Actual
14761226.002023-10-207365Actual
14819152.002023-10-207316Actual
1484683.002023-10-207326Actual
14874234.002023-10-207336Actual
1490085.002023-10-207346Actual
14926106.002023-10-207356Actual
14959135.002023-10-207366Actual
15016592.002023-10-207317Actual
15051364.002023-10-207367Actual
15109585.942023-10-207318Actual
15137252.602023-10-207328Actual
15171335.942023-10-207368Actual
15229126.292023-10-2073111Actual
1525723.102023-10-2073211Actual
1528459.272023-10-2073311Actual
1531197.572023-10-2073411Actual
15345108.212023-10-2073611Actual
1540314.592023-10-2073112Actual
1543624.162023-10-2073612Actual
15493790.002023-11-207313Actual
15528416.002023-11-207363Actual
15585128.002023-11-207373Actual
15613274.002023-11-207314Actual
15648304.002023-11-207364Actual
15706324.002023-11-207315Actual
15741219.002023-11-207365Actual
15799158.002023-11-207316Actual
1582630.002023-11-207326Actual
15854150.002023-11-207336Actual
15880103.002023-11-207346Actual
15906127.002023-11-207356Actual
15939118.002023-11-207366Actual
15996421.002023-11-207317Actual
16031429.002023-11-207367Actual
16089655.642023-11-207318Actual
16117395.032023-11-207328Actual
16151366.242023-11-207368Actual
16209156.082023-11-2073111Actual
1623724.162023-11-2073211Actual
1626457.142023-11-2073311Actual
1629173.102023-11-2073411Actual
1631827.362023-11-2073511Actual
16352102.892023-11-2073611Actual
1641017.782023-11-2073112Actual
1643711.402023-11-2073212Actual
1646816.722023-11-2073612Actual
3996220.002022-12-207346Budget
3997152.002022-12-207346Actual
4043110.002022-12-207356Budget
404485.002022-12-207356Actual
4104216.002022-12-207366Actual
4105220.002022-12-207366Budget
4183300.002022-12-207317Budget
4184364.002022-12-207317Actual
4243300.002022-12-207367Actual
4244300.002022-12-207367Budget
4322400.002022-12-207318Budget
4323442.002022-12-207318Actual
4370220.002022-12-207328Budget
4371325.332022-12-207328Actual
4429246.542022-12-207368Actual
4430220.002022-12-207368Budget
4508220.002023-01-207313Budget
4509229.002023-01-207313Actual
4568137.002023-01-207363Actual
4569120.002023-01-207363Budget
4646110.002023-01-207373Budget
464788.002023-01-207373Actual
4694400.002023-01-207314Budget
4695483.002023-01-207314Actual
4756270.002023-01-207364Actual
4757300.002023-01-207364Budget
4835300.002023-01-207315Budget
4836332.002023-01-207315Actual
4897300.002023-01-207365Budget
4898245.002023-01-207365Actual
4976218.002023-01-207316Actual
4977220.002023-01-207316Budget
5024110.002023-01-207326Budget
502576.002023-01-207326Actual
5073220.002023-01-207336Budget
5074213.002023-01-207336Actual
5120220.002023-01-207346Budget
5121161.002023-01-207346Actual
5167110.002023-01-207356Budget
5168111.002023-01-207356Actual
5226220.002023-01-207366Budget
5227153.002023-01-207366Actual
5305270.002023-01-207317Actual
5306300.002023-01-207317Budget
5365300.002023-01-207367Budget
5366218.002023-01-207367Actual
5444496.542023-01-207318Actual
5445400.002023-01-207318Budget
5492220.002023-01-207328Budget
5493266.242023-01-207328Actual
5553220.002023-01-207368Budget
5554198.052023-01-207368Actual
5632220.002023-02-197313Budget
5633272.002023-02-197313Actual
5694120.002023-02-197363Budget
5695132.002023-02-197363Actual
577286.002023-02-197373Actual
5773110.002023-02-197373Budget
5820436.002023-02-197314Actual
5821400.002023-02-197314Budget
5880249.002023-02-197364Actual
5881300.002023-02-197364Budget
5959353.002023-02-197315Actual
5960300.002023-02-197315Budget
19709431.002024-03-217314Actual
19743223.002024-03-217364Actual
19801429.002024-03-217315Actual
19836234.002024-03-217365Actual
19894137.002024-03-217316Actual
1992166.002024-03-217326Actual
19949168.002024-03-217336Actual
19975103.002024-03-217346Actual
2000168.002024-03-217356Actual
20034148.002024-03-217366Actual
20091457.002024-03-217317Actual
20126301.002024-03-217367Actual
20184690.492024-03-217318Actual
20212414.732024-03-217328Actual
20245461.702024-03-217368Actual
20303169.912024-03-2173111Actual
2033135.872024-03-2173211Actual
2035851.822024-03-2173311Actual
2038569.912024-03-2173411Actual
2041250.762024-03-2173511Actual
2044694.382024-03-2173611Actual
2050411.402024-03-2173112Actual
2053111.402024-03-2173212Actual
2056231.612024-03-2173612Actual
20619721.002024-04-217313Actual
20654397.002024-04-217363Actual
2071196.002024-04-217373Actual
20739367.002024-04-217314Actual
20774245.002024-04-217364Actual
20832351.002024-04-217315Actual
20866361.002024-04-217365Actual
20924181.002024-04-217316Actual
2095150.002024-04-217326Actual
20979209.002024-04-217336Actual
21005144.002024-04-217346Actual
2103198.002024-04-217356Actual
21061127.002024-04-217366Actual
21118455.002024-04-217317Actual
21153416.002024-04-217367Actual
21211779.882024-04-217318Actual
21239335.942024-04-217328Actual
21273246.542024-04-217368Actual
2133197.572024-04-2173111Actual
2135977.362024-04-2173211Actual
2138683.742024-04-2173311Actual
21413100.762024-04-2173411Actual
2144022.042024-04-2173511Actual
2147494.382024-04-2173611Actual
2153220.972024-04-2173112Actual
2156517.782024-04-2173612Actual
21622509.002024-05-197313Actual
21656364.002024-05-197363Actual
2171391.002024-05-197373Actual
21741355.002024-05-197314Actual
21775257.002024-05-197364Actual
21833365.002024-05-197315Actual
21867210.002024-05-197365Actual
21925162.002024-05-197316Actual
2195262.002024-05-197326Actual
21980222.002024-05-197336Actual
22006157.002024-05-197346Actual
2203263.002024-05-197356Actual
22065197.002024-05-197366Actual
22122429.002024-05-197317Actual
16525585.002023-12-207313Actual
16560390.002023-12-207363Actual
16617161.002023-12-207373Actual
16645317.002023-12-207314Actual
16680213.002023-12-207364Actual
16738386.002023-12-207315Actual
16773332.002023-12-207365Actual
16831216.002023-12-207316Actual
1685862.002023-12-207326Actual
16886262.002023-12-207336Actual
16912126.002023-12-207346Actual
1693893.002023-12-207356Actual
16971137.002023-12-207366Actual
17028421.002023-12-207317Actual
17063353.002023-12-207367Actual
17121513.212023-12-207318Actual
17149245.032023-12-207328Actual
17183296.542023-12-207368Actual
17241100.762023-12-2073111Actual
1726956.082023-12-2073211Actual
1729681.612023-12-2073311Actual
1732378.422023-12-2073411Actual
1735017.782023-12-2073511Actual
17384129.482023-12-2073611Actual
174428.212023-12-2073112Actual
1746911.402023-12-2073212Actual
1750028.422023-12-2073612Actual
17557603.002024-01-207313Actual
17592414.002024-01-207363Actual
1764996.002024-01-207373Actual
17677428.002024-01-207314Actual
17711281.002024-01-207364Actual
17769263.002024-01-207315Actual
17804302.002024-01-207365Actual
17862210.002024-01-207316Actual
1788955.002024-01-207326Actual
17917230.002024-01-207336Actual
17943102.002024-01-207346Actual
1796978.002024-01-207356Actual
18001158.002024-01-207366Actual
18058414.002024-01-207317Actual
18093301.002024-01-207367Actual
18151443.512024-01-207318Actual
18179284.422024-01-207328Actual
18212366.242024-01-207368Actual
18270139.062024-01-2073111Actual
1829823.102024-01-2073211Actual
1832568.852024-01-2073311Actual
1835283.742024-01-2073411Actual
1837925.232024-01-2073511Actual
1841386.932024-01-2073611Actual
1847116.722024-01-2073112Actual
1850432.672024-01-2073612Actual
18561644.002024-02-197313Actual
18596432.002024-02-197363Actual
1865380.002024-02-197373Actual
18681319.002024-02-197314Actual
18715251.002024-02-197364Actual
18773290.002024-02-197315Actual
18808371.002024-02-197365Actual
18866123.002024-02-197316Actual
1889374.002024-02-197326Actual
18921169.002024-02-197336Actual
18947118.002024-02-197346Actual
1897357.002024-02-197356Actual
19005142.002024-02-197366Actual
19062414.002024-02-197317Actual
19097442.002024-02-197367Actual
19155714.732024-02-197318Actual
19183390.482024-02-197328Actual
19217257.152024-02-197368Actual
19275122.042024-02-1973111Actual
1930318.842024-02-1973211Actual
1933056.082024-02-1973311Actual
1935766.722024-02-1973411Actual
1938445.442024-02-1973511Actual
19417129.482024-02-1973611Actual
1947511.402024-02-1973112Actual
1950210.332024-02-1973212Actual
1953323.102024-02-1973612Actual
19590760.002024-03-217313Actual
19624486.002024-03-217363Actual
19681208.002024-03-217373Actual
6021300.002023-02-197365Budget
6022345.002023-02-197365Actual
6100189.002023-02-197316Actual
6101220.002023-02-197316Budget
614894.002023-02-197326Actual
6149110.002023-02-197326Budget
6197254.002023-02-197336Actual
6198220.002023-02-197336Budget
6244220.002023-02-197346Budget
6245153.002023-02-197346Actual
629198.002023-02-197356Actual
6292110.002023-02-197356Budget
6350220.002023-02-197366Budget
6351131.002023-02-197366Actual
6429325.002023-02-197317Actual
6430300.002023-02-197317Budget
6491300.002023-02-197367Budget
6492354.002023-02-197367Actual
6570400.002023-02-197318Budget
6571655.642023-02-197318Actual
6618252.602023-02-197328Actual
6619220.002023-02-197328Budget
6679292.002023-02-197368Actual
6680220.002023-02-197368Budget
6758300.002023-03-227313Budget
6759338.002023-03-227313Actual
6818120.002023-03-227363Budget
6819135.002023-03-227363Actual
689670.002023-03-227373Budget
689753.002023-03-227373Actual
6944514.002023-03-227314Actual
6945500.002023-03-227314Budget
7004300.002023-03-227364Budget
7005364.002023-03-227364Actual
7083273.002023-03-227315Actual
7084300.002023-03-227315Budget
7143300.002023-03-227365Budget
7144354.002023-03-227365Actual
7222266.002023-03-227316Actual
7223300.002023-03-227316Budget
7270120.002023-03-227326Budget
7271131.002023-03-227326Actual
7319220.002023-03-227336Budget
7320211.002023-03-227336Actual
7366237.002023-03-227346Actual
7367220.002023-03-227346Budget
741381.002023-03-227356Actual
7414120.002023-03-227356Budget
7472157.002023-03-227366Actual
7473220.002023-03-227366Budget
7551400.002023-03-227317Budget
7552494.002023-03-227317Actual
7611364.002023-03-227367Actual
7612300.002023-03-227367Budget
7690300.002023-03-227318Budget
7691442.002023-03-227318Actual
7738220.002023-03-227328Budget
7739195.022023-03-227328Actual
7799201.082023-03-227368Actual
7800120.002023-03-227368Budget
7878257.002023-04-227313Actual
7879300.002023-04-227313Budget
7938161.002023-04-227363Actual
7939120.002023-04-227363Budget
29577228.002024-12-197366Actual
29634861.002024-12-197317Actual
29669390.002024-12-197367Actual
29727896.552024-12-197318Actual
29755399.572024-12-197328Actual
29789496.542024-12-197368Actual
29847311.402024-12-1973111Actual
2987573.102024-12-1973211Actual
29902181.612024-12-1973311Actual
29929162.462024-12-1973411Actual
29963260.342024-12-1973611Actual
30021222.042024-12-1973112Actual
3004947.572024-12-1973212Actual
30083291.192024-12-1973612Actual
30141183.712024-12-1973113Actual
30168310.032024-12-1973213Actual
30200366.172024-12-1973613Actual
30257686.002025-01-197313Actual
30292355.002025-01-197363Actual
30349161.002025-01-197373Actual
30377642.002025-01-197314Actual
30412591.002025-01-197364Actual
30470508.002025-01-197315Actual
30505450.002025-01-197365Actual
30563208.002025-01-197316Actual
3059081.002025-01-197326Actual
30618188.002025-01-197336Actual
30644144.002025-01-197346Actual
3067091.002025-01-197356Actual
30703187.002025-01-197366Actual
30760604.002025-01-197317Actual
30795421.002025-01-197367Actual
308531182.922025-01-197318Actual
30881355.632025-01-197328Actual
30915567.762025-01-197368Actual
30973262.472025-01-1973111Actual
3100173.102025-01-1973211Actual
31028200.762025-01-1973311Actual
31055184.812025-01-1973411Actual
31089234.812025-01-1973611Actual
31147241.192025-01-1973112Actual
31175111.402025-01-1973212Actual
31209409.282025-01-1973612Actual
31267132.832025-01-1973113Actual
31294238.102025-01-1973213Actual
31326366.172025-01-1973613Actual
31383794.002025-02-187313Actual
31418355.002025-02-187363Actual
31475146.002025-02-187373Actual
31503815.002025-02-187314Actual
31538414.002025-02-187364Actual
31596702.002025-02-187315Actual
31631532.002025-02-187365Actual
31689266.002025-02-187316Actual
3171674.002025-02-187326Actual
31744208.002025-02-187336Actual
31770139.002025-02-187346Actual
31796124.002025-02-187356Actual
31829171.002025-02-187366Actual
31886795.002025-02-187317Actual
31920514.002025-02-187367Actual
31978910.192025-02-187318Actual
32006399.572025-02-187328Actual
32040473.822025-02-187368Actual
801655.002023-04-227373Actual
801770.002023-04-227373Budget
8064546.002023-04-227314Actual
8065500.002023-04-227314Budget
8124300.002023-04-227364Budget
8125300.002023-04-227364Actual
8203353.002023-04-227315Actual
8204300.002023-04-227315Budget
8265300.002023-04-227365Actual
8266300.002023-04-227365Budget
8344213.002023-04-227316Actual
8345300.002023-04-227316Budget
8392111.002023-04-227326Actual
8393120.002023-04-227326Budget
8441245.002023-04-227336Actual
8442220.002023-04-227336Budget
8488198.002023-04-227346Actual
8489220.002023-04-227346Budget
8535148.002023-04-227356Actual
8536120.002023-04-227356Budget
8594220.002023-04-227366Budget
8595224.002023-04-227366Actual
8673400.002023-04-227317Budget
8674332.002023-04-227317Actual
8735300.002023-04-227367Budget
8736300.002023-04-227367Actual
8814510.182023-04-227318Actual
8815300.002023-04-227318Budget
8862220.002023-04-227328Budget
8863220.782023-04-227328Actual
8921166.242023-04-227368Actual
8922120.002023-04-227368Budget
9000222.002023-05-207313Actual
9001300.002023-05-207313Budget
9060161.002023-05-207363Actual
9061120.002023-05-207363Budget
913870.002023-05-207373Budget
913947.002023-05-207373Actual
9186357.002023-05-207314Actual
9187500.002023-05-207314Budget
9246300.002023-05-207364Budget
9247384.002023-05-207364Actual
9325322.002023-05-207315Actual
9326300.002023-05-207315Budget
9383300.002023-05-207365Budget
9384291.002023-05-207365Actual
9462274.002023-05-207316Actual
9463300.002023-05-207316Budget
9510120.002023-05-207326Budget
951194.002023-05-207326Actual
9559237.002023-05-207336Actual
9560220.002023-05-207336Budget
9606139.002023-05-207346Actual
9607220.002023-05-207346Budget
9653120.002023-05-207356Budget
965463.002023-05-207356Actual
9710220.002023-05-207366Budget
9711148.002023-05-207366Actual
9789400.002023-05-207317Budget
9790455.002023-05-207317Actual
9849300.002023-05-207367Budget
9850202.002023-05-207367Actual
22157364.002024-05-197367Actual
22215620.792024-05-197318Actual
22243355.632024-05-197328Actual
22276220.782024-05-197368Actual
22334105.022024-05-1973111Actual
2236281.612024-05-1973211Actual
22389102.892024-05-1973311Actual
2241697.572024-05-1973411Actual
22449120.972024-05-1973611Actual
225078.212024-05-1973112Actual
2254032.672024-05-1973612Actual
22597643.002024-06-197313Actual
22632416.002024-06-197363Actual
22689150.002024-06-197373Actual
22717395.002024-06-197314Actual
22752205.002024-06-197364Actual
22810290.002024-06-197315Actual
22844351.002024-06-197365Actual
22902152.002024-06-197316Actual
2292934.002024-06-197326Actual
22957256.002024-06-197336Actual
2298382.002024-06-197346Actual
23009108.002024-06-197356Actual
23042152.002024-06-197366Actual
23099468.002024-06-197317Actual
23134455.002024-06-197367Actual
23192514.732024-06-197318Actual
23220292.002024-06-197328Actual
23254364.722024-06-197368Actual
23312139.062024-06-1973111Actual
2334063.532024-06-1973211Actual
2336783.742024-06-1973311Actual
2339497.572024-06-1973411Actual
2342125.232024-06-1973511Actual
23454133.742024-06-1973611Actual
2351215.652024-06-1973112Actual
2354422.042024-06-1973612Actual
23601707.002024-07-197313Actual
23636432.002024-07-197363Actual
2369396.002024-07-197373Actual
23721380.002024-07-197314Actual
23756254.002024-07-197364Actual
23814298.002024-07-197315Actual
23849236.002024-07-197365Actual
23907234.002024-07-197316Actual
2393439.002024-07-197326Actual
23962162.002024-07-197336Actual
23988109.002024-07-197346Actual
24014104.002024-07-197356Actual
24046166.002024-07-197366Actual
24103436.002024-07-197317Actual
24137339.002024-07-197367Actual
24195655.642024-07-197318Actual
24223395.032024-07-197328Actual
24256343.512024-07-197368Actual
24314122.042024-07-1973111Actual
2434246.502024-07-1973211Actual
2436963.532024-07-1973311Actual
2439683.742024-07-1973411Actual
2442324.162024-07-1973511Actual
24457133.742024-07-1973611Actual
2451520.972024-07-1973112Actual
245426.082024-07-1973212Actual
2457418.842024-07-1973612Actual
32098302.892025-02-1873111Actual
32126116.722025-02-1873211Actual
32153146.512025-02-1873311Actual
32180134.802025-02-1873411Actual
3220773.102025-02-1873511Actual
32240253.962025-02-1873611Actual
32298180.552025-02-1873112Actual
32332274.172025-02-1873612Actual
32390171.432025-02-1873113Actual
32417308.282025-02-1873213Actual
32450274.942025-02-1873613Actual
32507819.002025-03-217313Actual
32542355.002025-03-217363Actual
32599146.002025-03-217373Actual
32627741.002025-03-217314Actual
32662483.002025-03-217364Actual
32720556.002025-03-217315Actual
32755593.002025-03-217365Actual
32813225.002025-03-217316Actual
3284078.002025-03-217326Actual
32868240.002025-03-217336Actual
32894180.002025-03-217346Actual
3292099.002025-03-217356Actual
32953202.002025-03-217366Actual
33010685.002025-03-217317Actual
33044591.002025-03-217367Actual
33102910.192025-03-217318Actual
33130399.572025-03-217328Actual
33164425.332025-03-217368Actual
33222422.042025-03-2173111Actual
33250173.102025-03-2173211Actual
33277109.272025-03-2173311Actual
33304113.532025-03-2173411Actual
33338257.152025-03-2173611Actual
33396149.702025-03-2173112Actual
3342439.062025-03-2173212Actual
33458343.322025-03-2173612Actual
33516192.482025-03-2173113Actual
33543338.102025-03-2173213Actual
33575397.752025-03-2173613Actual
33632778.002025-04-217313Actual
33667437.002025-04-217363Actual
33724185.002025-04-217373Actual
33752655.002025-04-217314Actual
33787624.002025-04-217364Actual
33845426.002025-04-217315Actual
33879547.002025-04-217365Actual
33937240.002025-04-217316Actual
3396450.002025-04-217326Actual
33992221.002025-04-217336Actual
34018175.002025-04-217346Actual
34044132.002025-04-217356Actual
34076154.002025-04-217366Actual
34133861.002025-04-217317Actual
34168514.002025-04-217367Actual
34226692.002025-04-217318Actual
34254520.792025-04-217328Actual
34287366.242025-04-217368Actual
34345410.342025-04-2173111Actual
3437360.332025-04-2173211Actual
34400175.232025-04-2173311Actual
34427199.702025-04-2173411Actual
3445469.912025-04-2173511Actual
34488293.322025-04-2173611Actual
24631702.002024-08-197313Actual
24666377.002024-08-197363Actual
2472383.002024-08-197373Actual
24751380.002024-08-197314Actual
24785229.002024-08-197364Actual
24843245.002024-08-197315Actual
24878272.002024-08-197365Actual
24936152.002024-08-197316Actual
2496330.002024-08-197326Actual
24991162.002024-08-197336Actual
2501782.002024-08-197346Actual
2504374.002024-08-197356Actual
25076180.002024-08-197366Actual
25133499.002024-08-197317Actual
25168386.002024-08-197367Actual
25226542.002024-08-197318Actual
25254305.632024-08-197328Actual
25288296.542024-08-197368Actual
25346122.042024-08-1973111Actual
2537424.162024-08-1973211Actual
2540173.102024-08-1973311Actual
2542864.592024-08-1973411Actual
2545545.442024-08-1973511Actual
25488114.592024-08-1973611Actual
2554616.722024-08-1973112Actual
255738.212024-08-1973212Actual
2560523.102024-08-1973612Actual
25690585.002024-09-187313Actual
25725405.002024-09-187363Actual
25784121.002024-09-187373Actual
25812562.002024-09-187314Actual
25847307.002024-09-187364Actual
25907369.002024-09-187315Actual
25942400.002024-09-187365Actual
26002117.002024-09-187316Actual
2602943.002024-09-187326Actual
26057168.002024-09-187336Actual
26083122.002024-09-187346Actual
2610972.002024-09-187356Actual
26142125.002024-09-187366Actual
26201780.002024-09-187317Actual
26236577.002024-09-187367Actual
26296828.372024-09-187318Actual
26324399.572024-09-187328Actual
26357523.822024-09-187368Actual
26417151.832024-09-1873111Actual
2644553.952024-09-1873211Actual
2647295.442024-09-1873311Actual
2649990.122024-09-1873411Actual
2652615.652024-09-1873511Actual
26560103.952024-09-1873611Actual
2661924.162024-09-1873112Actual
2665326.292024-09-1873612Actual
26711132.832024-09-1873113Actual
26738297.752024-09-1873213Actual
26771329.332024-09-1873613Actual
26828527.002024-10-197313Actual
26863497.002024-10-197363Actual
26920185.002024-10-197373Actual
26948912.002024-10-197314Actual
26982486.002024-10-197364Actual
27040556.002024-10-197315Actual
27073334.002024-10-197365Actual
27131182.002024-10-197316Actual
34546277.362025-04-2173112Actual
34574111.402025-04-2173212Actual
34608310.342025-04-2173612Actual
34666274.942025-04-2173113Actual
34693238.102025-04-2173213Actual
34725338.102025-04-2173613Actual
34782665.002025-05-207313Actual
34817546.002025-05-207363Actual
34874158.002025-05-207373Actual
34902702.002025-05-207314Actual
34937591.002025-05-207364Actual
34995527.002025-05-207315Actual
35030399.002025-05-207365Actual
35088162.002025-05-207316Actual
3511592.002025-05-207326Actual
35143293.002025-05-207336Actual
35169135.002025-05-207346Actual
3519584.002025-05-207356Actual
35228210.002025-05-207366Actual
35285520.002025-05-207317Actual
35320473.002025-05-207367Actual
35378896.552025-05-207318Actual
35406428.362025-05-207328Actual
35440395.032025-05-207368Actual
35498300.762025-05-2073111Actual
35526146.512025-05-2073211Actual
35553178.422025-05-2073311Actual
35580178.422025-05-2073411Actual
3560737.992025-05-2073511Actual
35640203.952025-05-2073611Actual
35698186.932025-05-2073112Actual
35726102.892025-05-2073212Actual
35759431.622025-05-2073612Actual
35817146.872025-05-2073113Actual
35844366.172025-05-2073213Actual
35877366.172025-05-2073613Actual
35934778.002025-06-207313Actual
35968456.002025-06-207363Actual
36025132.002025-06-207373Actual
36053963.002025-06-207314Actual
36087625.002025-06-207364Actual
36145649.002025-06-207315Actual
36180373.002025-06-207365Actual
36238263.002025-06-207316Actual
3626562.002025-06-207326Actual
36293281.002025-06-207336Actual
36319214.002025-06-207346Actual
36345116.002025-06-207356Actual
36378137.002025-06-207366Actual
36435817.002025-06-207317Actual
36470490.002025-06-207367Actual
365281020.802025-06-207318Actual
36556449.572025-06-207328Actual
36590510.182025-06-207368Actual
36648389.062025-06-2073111Actual
36676167.782025-06-2073211Actual
36703210.342025-06-2073311Actual
36730167.782025-06-2073411Actual
3675769.912025-06-2073511Actual
36789260.342025-06-2073611Actual
36847177.362025-06-2073112Actual
3687549.702025-06-2073212Actual
36908315.662025-06-2073612Actual
36966246.872025-06-2073113Actual
2715875.002024-10-197326Actual
27186293.002024-10-197336Actual
27212160.002024-10-197346Actual
2723893.002024-10-197356Actual
27271210.002024-10-197366Actual
27328640.002024-10-197317Actual
27363473.002024-10-197367Actual
27421937.462024-10-197318Actual
27449457.152024-10-197328Actual
27483296.542024-10-197368Actual
27541350.772024-10-1973111Actual
27569113.532024-10-1973211Actual
27596213.532024-10-1973311Actual
27623206.082024-10-1973411Actual
2765073.102024-10-1973511Actual
27684181.612024-10-1973611Actual
27742282.682024-10-1973112Actual
2777037.992024-10-1973212Actual
27803298.642024-10-1973612Actual
27861183.712024-10-1973113Actual
27888424.072024-10-1973213Actual
27921466.172024-10-1973613Actual
27978536.002024-11-197313Actual

Generated 2025-10-19 05:51:31.721 UTC