[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002023-06-157313Budget
19250.002023-06-157313Actual
78151.002023-06-157363Actual
79220.002023-06-157363Budget
15880.002023-06-157373Budget
15957.002023-06-157373Actual
206500.002023-06-157314Budget
207486.002023-06-157314Actual
266263.002023-06-157364Actual
267300.002023-06-157364Budget
347300.002023-06-157315Budget
348301.002023-06-157315Actual
407336.002023-06-157365Actual
408300.002023-06-157365Budget
488220.002023-06-157316Budget
489169.002023-06-157316Actual
536100.002023-06-157326Budget
53796.002023-06-157326Actual
585300.002023-06-157336Budget
586281.002023-06-157336Actual
632220.002023-06-157346Budget
633157.002023-06-157346Actual
679120.002023-06-157356Budget
680122.002023-06-157356Actual
738201.002023-06-157366Actual
739220.002023-06-157366Budget
819400.002023-06-157317Budget
820432.002023-06-157317Actual
879300.002023-06-157367Actual
880300.002023-06-157367Budget
960300.002023-06-157318Budget
961535.942023-06-157318Actual
1008220.002023-06-157328Budget
1009198.052023-06-157328Actual
1067198.052023-06-157368Actual
1068220.002023-06-157368Budget
1148300.002023-07-167313Budget
1149286.002023-07-167313Actual
1206203.002023-07-167363Actual
1207220.002023-07-167363Budget
128480.002023-07-167373Budget
128546.002023-07-167373Actual
1332500.002023-07-167314Budget
1333572.002023-07-167314Actual
1392312.002023-07-167364Actual
1393300.002023-07-167364Budget
1471300.002023-07-167315Budget
1472362.002023-07-167315Actual
1533218.002023-07-167365Actual
1534300.002023-07-167365Budget
1612220.002023-07-167316Budget
1613196.002023-07-167316Actual
1660100.002023-07-167326Budget
166166.002023-07-167326Actual
1709300.002023-07-167336Budget
1710190.002023-07-167336Actual
1756220.002023-07-167346Budget
1757237.002023-07-167346Actual
1803120.002023-07-167356Budget
180483.002023-07-167356Actual
1864172.002023-07-167366Actual
1865220.002023-07-167366Budget
1943400.002023-07-167317Budget
1944362.002023-07-167317Actual
29577228.002025-09-147366Actual
29634861.002025-09-147317Actual
29669390.002025-09-147367Actual
29727896.552025-09-147318Actual
29755399.572025-09-147328Actual
29789496.542025-09-147368Actual
29847311.402025-09-1473111Actual
2987573.102025-09-1473211Actual
29902181.612025-09-1473311Actual
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29963260.342025-09-1473611Actual
30021222.042025-09-1473112Actual
3004947.572025-09-1473212Actual
30083291.192025-09-1473612Actual
30141183.712025-09-1473113Actual
30168310.032025-09-1473213Actual
30200366.172025-09-1473613Actual
30257686.002025-10-157313Actual
30292355.002025-10-157363Actual
30349161.002025-10-157373Actual
30377642.002025-10-157314Actual
30412591.002025-10-157364Actual
30470508.002025-10-157315Actual
30505450.002025-10-157365Actual
30563208.002025-10-157316Actual
3059081.002025-10-157326Actual
30618188.002025-10-157336Actual
30644144.002025-10-157346Actual
3067091.002025-10-157356Actual
30703187.002025-10-157366Actual
30760604.002025-10-157317Actual
30795421.002025-10-157367Actual
308531182.922025-10-157318Actual
30881355.632025-10-157328Actual
30915567.762025-10-157368Actual
30973262.472025-10-1573111Actual
3100173.102025-10-1573211Actual
31028200.762025-10-1573311Actual
31055184.812025-10-1573411Actual
31089234.812025-10-1573611Actual
31147241.192025-10-1573112Actual
31175111.402025-10-1573212Actual
31209409.282025-10-1573612Actual
31267132.832025-10-1573113Actual
31294238.102025-10-1573213Actual
31326366.172025-10-1573613Actual
31383794.002025-11-147313Actual
31418355.002025-11-147363Actual
31475146.002025-11-147373Actual
31503815.002025-11-147314Actual
31538414.002025-11-147364Actual
31596702.002025-11-147315Actual
31631532.002025-11-147365Actual
31689266.002025-11-147316Actual
3171674.002025-11-147326Actual
31744208.002025-11-147336Actual
31770139.002025-11-147346Actual
31796124.002025-11-147356Actual
31829171.002025-11-147366Actual
31886795.002025-11-147317Actual
31920514.002025-11-147367Actual
31978910.192025-11-147318Actual
32006399.572025-11-147328Actual
32040473.822025-11-147368Actual
19709431.002024-12-157314Actual
19743223.002024-12-157364Actual
19801429.002024-12-157315Actual
19836234.002024-12-157365Actual
19894137.002024-12-157316Actual
1992166.002024-12-157326Actual
19949168.002024-12-157336Actual
19975103.002024-12-157346Actual
2000168.002024-12-157356Actual
20034148.002024-12-157366Actual
20091457.002024-12-157317Actual
20126301.002024-12-157367Actual
20184690.492024-12-157318Actual
20212414.732024-12-157328Actual
20245461.702024-12-157368Actual
20303169.912024-12-1573111Actual
2033135.872024-12-1573211Actual
2035851.822024-12-1573311Actual
2038569.912024-12-1573411Actual
2041250.762024-12-1573511Actual
2044694.382024-12-1573611Actual
2050411.402024-12-1573112Actual
2053111.402024-12-1573212Actual
2056231.612024-12-1573612Actual
20619721.002025-01-157313Actual
20654397.002025-01-157363Actual
2071196.002025-01-157373Actual
20739367.002025-01-157314Actual
20774245.002025-01-157364Actual
20832351.002025-01-157315Actual
20866361.002025-01-157365Actual
20924181.002025-01-157316Actual
2095150.002025-01-157326Actual
20979209.002025-01-157336Actual
21005144.002025-01-157346Actual
2103198.002025-01-157356Actual
21061127.002025-01-157366Actual
21118455.002025-01-157317Actual
21153416.002025-01-157367Actual
21211779.882025-01-157318Actual
21239335.942025-01-157328Actual
21273246.542025-01-157368Actual
2133197.572025-01-1573111Actual
2135977.362025-01-1573211Actual
2138683.742025-01-1573311Actual
21413100.762025-01-1573411Actual
2144022.042025-01-1573511Actual
2147494.382025-01-1573611Actual
2153220.972025-01-1573112Actual
2156517.782025-01-1573612Actual
21622509.002025-02-127313Actual
21656364.002025-02-127363Actual
2171391.002025-02-127373Actual
21741355.002025-02-127314Actual
21775257.002025-02-127364Actual
21833365.002025-02-127315Actual
21867210.002025-02-127365Actual
21925162.002025-02-127316Actual
2195262.002025-02-127326Actual
21980222.002025-02-127336Actual
22006157.002025-02-127346Actual
2203263.002025-02-127356Actual
22065197.002025-02-127366Actual
22122429.002025-02-127317Actual
9928300.002024-02-137318Budget
9929514.732024-02-137318Actual
9976220.002024-02-137328Budget
9977305.632024-02-137328Actual
10037120.002024-02-137368Budget
10038257.152024-02-137368Actual
10116300.002024-03-157313Budget
10117236.002024-03-157313Actual
10176220.002024-03-157363Budget
10177141.002024-03-157363Actual
1025480.002024-03-157373Budget
1025562.002024-03-157373Actual
10302400.002024-03-157314Budget
10303386.002024-03-157314Actual
10362234.002024-03-157364Actual
10363400.002024-03-157364Budget
10441416.002024-03-157315Actual
10442400.002024-03-157315Budget
10499364.002024-03-157365Actual
10500300.002024-03-157365Budget
10578223.002024-03-157316Actual
10579220.002024-03-157316Budget
10626101.002024-03-157326Actual
10627120.002024-03-157326Budget
10675300.002024-03-157336Budget
10676304.002024-03-157336Actual
10722220.002024-03-157346Budget
10723153.002024-03-157346Actual
10769110.002024-03-157356Budget
1077088.002024-03-157356Actual
10828220.002024-03-157366Budget
10829171.002024-03-157366Actual
10907377.002024-03-157317Actual
10908400.002024-03-157317Budget
10967374.002024-03-157367Actual
10968300.002024-03-157367Budget
11046300.002024-03-157318Budget
11047585.942024-03-157318Actual
11094120.002024-03-157328Budget
11095220.782024-03-157328Actual
11155205.632024-03-157368Actual
11156220.002024-03-157368Budget
11234304.002024-04-147313Actual
11235300.002024-04-147313Budget
11294220.002024-04-147363Budget
11295166.002024-04-147363Actual
1137280.002024-04-147373Budget
1137343.002024-04-147373Actual
11420400.002024-04-147314Budget
11421529.002024-04-147314Actual
11482400.002024-04-147364Budget
11483374.002024-04-147364Actual
11561400.002024-04-147315Budget
11562322.002024-04-147315Actual
11623300.002024-04-147365Budget
11624280.002024-04-147365Actual
11702220.002024-04-147316Budget
11703270.002024-04-147316Actual
11750120.002024-04-147326Budget
11751125.002024-04-147326Actual
11799300.002024-04-147336Budget
11800313.002024-04-147336Actual
11846167.002024-04-147346Actual
11847220.002024-04-147346Budget
2003345.002023-07-167367Actual
2004300.002023-07-167367Budget
2082300.002023-07-167318Budget
2083457.152023-07-167318Actual
2130220.002023-07-167328Budget
2131292.002023-07-167328Actual
2191284.422023-07-167368Actual
2192220.002023-07-167368Budget
2270300.002023-08-167313Budget
2271272.002023-08-167313Actual
2330159.002023-08-167363Actual
2331220.002023-08-167363Budget
240880.002023-08-167373Budget
240968.002023-08-167373Actual
2456500.002023-08-167314Budget
2457557.002023-08-167314Actual
2514234.002023-08-167364Actual
2515300.002023-08-167364Budget
2593300.002023-08-167315Budget
2594260.002023-08-167315Actual
2651291.002023-08-167365Actual
2652300.002023-08-167365Budget
2730220.002023-08-167316Budget
2731213.002023-08-167316Actual
2778100.002023-08-167326Budget
277966.002023-08-167326Actual
2827300.002023-08-167336Budget
2828313.002023-08-167336Actual
2874220.002023-08-167346Budget
2875198.002023-08-167346Actual
2921120.002023-08-167356Budget
2922108.002023-08-167356Actual
2980243.002023-08-167366Actual
2981220.002023-08-167366Budget
3059400.002023-08-167317Budget
3060429.002023-08-167317Actual
3121282.002023-08-167367Actual
3122300.002023-08-167367Budget
3200300.002023-08-167318Budget
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3248220.002023-08-167328Budget
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3307213.212023-08-167368Actual
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3386220.002023-09-157313Budget
3387203.002023-09-157313Actual
3448161.002023-09-157363Actual
3449120.002023-09-157363Budget
3526110.002023-09-157373Budget
352774.002023-09-157373Actual
3574400.002023-09-157314Budget
3575443.002023-09-157314Actual
3636273.002023-09-157364Actual
3637300.002023-09-157364Budget
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3716336.002023-09-157315Actual
3773301.002023-09-157365Actual
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3852220.002023-09-157316Budget
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3900110.002023-09-157326Budget
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3949220.002023-09-157336Budget
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32098302.892025-11-1473111Actual
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32417308.282025-11-1473213Actual
32450274.942025-11-1473613Actual
32507819.002025-12-157313Actual
32542355.002025-12-157363Actual
32599146.002025-12-157373Actual
32627741.002025-12-157314Actual
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32720556.002025-12-157315Actual
32755593.002025-12-157365Actual
32813225.002025-12-157316Actual
3284078.002025-12-157326Actual
32868240.002025-12-157336Actual
32894180.002025-12-157346Actual
3292099.002025-12-157356Actual
32953202.002025-12-157366Actual
33010685.002025-12-157317Actual
33044591.002025-12-157367Actual
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33130399.572025-12-157328Actual
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33632778.002026-01-157313Actual
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1189363.002024-04-147356Actual
11894110.002024-04-147356Budget
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2442324.162025-04-1473511Actual
24457133.742025-04-1473611Actual
2451520.972025-04-1473112Actual
245426.082025-04-1473212Actual
2457418.842025-04-1473612Actual
3996220.002023-09-157346Budget
3997152.002023-09-157346Actual
4043110.002023-09-157356Budget
404485.002023-09-157356Actual
4104216.002023-09-157366Actual
4105220.002023-09-157366Budget
4183300.002023-09-157317Budget
4184364.002023-09-157317Actual
4243300.002023-09-157367Actual
4244300.002023-09-157367Budget
4322400.002023-09-157318Budget
4323442.002023-09-157318Actual
4370220.002023-09-157328Budget
4371325.332023-09-157328Actual
4429246.542023-09-157368Actual
4430220.002023-09-157368Budget
4508220.002023-10-167313Budget
4509229.002023-10-167313Actual
4568137.002023-10-167363Actual
4569120.002023-10-167363Budget
4646110.002023-10-167373Budget
464788.002023-10-167373Actual
4694400.002023-10-167314Budget
4695483.002023-10-167314Actual
4756270.002023-10-167364Actual
4757300.002023-10-167364Budget
4835300.002023-10-167315Budget
4836332.002023-10-167315Actual
4897300.002023-10-167365Budget
4898245.002023-10-167365Actual
4976218.002023-10-167316Actual
4977220.002023-10-167316Budget
5024110.002023-10-167326Budget
502576.002023-10-167326Actual
5073220.002023-10-167336Budget
5074213.002023-10-167336Actual
5120220.002023-10-167346Budget
5121161.002023-10-167346Actual
5167110.002023-10-167356Budget
5168111.002023-10-167356Actual
5226220.002023-10-167366Budget
5227153.002023-10-167366Actual
5305270.002023-10-167317Actual
5306300.002023-10-167317Budget
5365300.002023-10-167367Budget
5366218.002023-10-167367Actual
5444496.542023-10-167318Actual
5445400.002023-10-167318Budget
5492220.002023-10-167328Budget
5493266.242023-10-167328Actual
5553220.002023-10-167368Budget
5554198.052023-10-167368Actual
5632220.002023-11-157313Budget
5633272.002023-11-157313Actual
5694120.002023-11-157363Budget
5695132.002023-11-157363Actual
577286.002023-11-157373Actual
5773110.002023-11-157373Budget
5820436.002023-11-157314Actual
5821400.002023-11-157314Budget
5880249.002023-11-157364Actual
5881300.002023-11-157364Budget
5959353.002023-11-157315Actual
5960300.002023-11-157315Budget
14045444.002024-06-147367Actual
14105496.542024-06-147318Actual
14133316.242024-06-147328Actual
14167355.632024-06-147368Actual
14227108.212024-06-1473111Actual
1425528.422024-06-1473211Actual
14282102.892024-06-1473311Actual
1430975.232024-06-1473411Actual
1434273.102024-06-1473611Actual
1440016.722024-06-1473112Actual
144278.212024-06-1473212Actual
1445827.362024-06-1473612Actual
14515546.002024-07-157313Actual
14549471.002024-07-157363Actual
1460672.002024-07-157373Actual
14634307.002024-07-157314Actual
14668235.002024-07-157364Actual
14726332.002024-07-157315Actual
14761226.002024-07-157365Actual
14819152.002024-07-157316Actual
1484683.002024-07-157326Actual
14874234.002024-07-157336Actual
1490085.002024-07-157346Actual
14926106.002024-07-157356Actual
14959135.002024-07-157366Actual
15016592.002024-07-157317Actual
15051364.002024-07-157367Actual
15109585.942024-07-157318Actual
15137252.602024-07-157328Actual
15171335.942024-07-157368Actual
15229126.292024-07-1573111Actual
1525723.102024-07-1573211Actual
1528459.272024-07-1573311Actual
1531197.572024-07-1573411Actual
15345108.212024-07-1573611Actual
1540314.592024-07-1573112Actual
1543624.162024-07-1573612Actual
15493790.002024-08-157313Actual
15528416.002024-08-157363Actual
15585128.002024-08-157373Actual
15613274.002024-08-157314Actual
15648304.002024-08-157364Actual
15706324.002024-08-157315Actual
15741219.002024-08-157365Actual
15799158.002024-08-157316Actual
1582630.002024-08-157326Actual
15854150.002024-08-157336Actual
15880103.002024-08-157346Actual
15906127.002024-08-157356Actual
15939118.002024-08-157366Actual
15996421.002024-08-157317Actual
16031429.002024-08-157367Actual
16089655.642024-08-157318Actual
16117395.032024-08-157328Actual
16151366.242024-08-157368Actual
16209156.082024-08-1573111Actual
1623724.162024-08-1573211Actual
1626457.142024-08-1573311Actual
1629173.102024-08-1573411Actual
1631827.362024-08-1573511Actual
16352102.892024-08-1573611Actual
1641017.782024-08-1573112Actual
1643711.402024-08-1573212Actual
1646816.722024-08-1573612Actual
34546277.362026-01-1573112Actual
34574111.402026-01-1573212Actual
34608310.342026-01-1573612Actual
34666274.942026-01-1573113Actual
34693238.102026-01-1573213Actual
34725338.102026-01-1573613Actual
34782665.002026-02-137313Actual
34817546.002026-02-137363Actual
34874158.002026-02-137373Actual
34902702.002026-02-137314Actual
34937591.002026-02-137364Actual
34995527.002026-02-137315Actual
35030399.002026-02-137365Actual
35088162.002026-02-137316Actual
3511592.002026-02-137326Actual
35143293.002026-02-137336Actual
35169135.002026-02-137346Actual
3519584.002026-02-137356Actual
35228210.002026-02-137366Actual
35285520.002026-02-137317Actual
35320473.002026-02-137367Actual
35378896.552026-02-137318Actual
35406428.362026-02-137328Actual
35440395.032026-02-137368Actual
35498300.762026-02-1373111Actual
35526146.512026-02-1373211Actual
35553178.422026-02-1373311Actual
35580178.422026-02-1373411Actual
3560737.992026-02-1373511Actual
35640203.952026-02-1373611Actual
35698186.932026-02-1373112Actual
35726102.892026-02-1373212Actual
35759431.622026-02-1373612Actual
35817146.872026-02-1373113Actual
35844366.172026-02-1373213Actual
35877366.172026-02-1373613Actual
35934778.002026-03-167313Actual
35968456.002026-03-167363Actual
36025132.002026-03-167373Actual
36053963.002026-03-167314Actual
36087625.002026-03-167364Actual
36145649.002026-03-167315Actual
36180373.002026-03-167365Actual
36238263.002026-03-167316Actual
3626562.002026-03-167326Actual
36293281.002026-03-167336Actual
36319214.002026-03-167346Actual
36345116.002026-03-167356Actual
36378137.002026-03-167366Actual
36435817.002026-03-167317Actual
36470490.002026-03-167367Actual
365281020.802026-03-167318Actual
36556449.572026-03-167328Actual
36590510.182026-03-167368Actual
36648389.062026-03-1673111Actual
36676167.782026-03-1673211Actual
36703210.342026-03-1673311Actual
36730167.782026-03-1673411Actual
3675769.912026-03-1673511Actual
36789260.342026-03-1673611Actual
36847177.362026-03-1673112Actual
3687549.702026-03-1673212Actual
36908315.662026-03-1673612Actual
36966246.872026-03-1673113Actual
24631702.002025-05-157313Actual
24666377.002025-05-157363Actual
2472383.002025-05-157373Actual
24751380.002025-05-157314Actual
24785229.002025-05-157364Actual
24843245.002025-05-157315Actual
24878272.002025-05-157365Actual
24936152.002025-05-157316Actual
2496330.002025-05-157326Actual
24991162.002025-05-157336Actual
2501782.002025-05-157346Actual
2504374.002025-05-157356Actual
25076180.002025-05-157366Actual
25133499.002025-05-157317Actual
25168386.002025-05-157367Actual
25226542.002025-05-157318Actual
25254305.632025-05-157328Actual
25288296.542025-05-157368Actual
25346122.042025-05-1573111Actual
2537424.162025-05-1573211Actual
2540173.102025-05-1573311Actual
2542864.592025-05-1573411Actual
2545545.442025-05-1573511Actual
25488114.592025-05-1573611Actual
2554616.722025-05-1573112Actual
255738.212025-05-1573212Actual
2560523.102025-05-1573612Actual
25690585.002025-06-147313Actual
25725405.002025-06-147363Actual
25784121.002025-06-147373Actual
25812562.002025-06-147314Actual
25847307.002025-06-147364Actual
25907369.002025-06-147315Actual
25942400.002025-06-147365Actual
26002117.002025-06-147316Actual
2602943.002025-06-147326Actual
26057168.002025-06-147336Actual
26083122.002025-06-147346Actual
2610972.002025-06-147356Actual
26142125.002025-06-147366Actual
26201780.002025-06-147317Actual
26236577.002025-06-147367Actual
26296828.372025-06-147318Actual
26324399.572025-06-147328Actual
26357523.822025-06-147368Actual
26417151.832025-06-1473111Actual
2644553.952025-06-1473211Actual
2647295.442025-06-1473311Actual
2649990.122025-06-1473411Actual
2652615.652025-06-1473511Actual
26560103.952025-06-1473611Actual
2661924.162025-06-1473112Actual
2665326.292025-06-1473612Actual
26711132.832025-06-1473113Actual
26738297.752025-06-1473213Actual
26771329.332025-06-1473613Actual
26828527.002025-07-157313Actual
26863497.002025-07-157363Actual
26920185.002025-07-157373Actual
26948912.002025-07-157314Actual
26982486.002025-07-157364Actual
27040556.002025-07-157315Actual
27073334.002025-07-157365Actual
27131182.002025-07-157316Actual
6021300.002023-11-157365Budget
6022345.002023-11-157365Actual
6100189.002023-11-157316Actual
6101220.002023-11-157316Budget
614894.002023-11-157326Actual
6149110.002023-11-157326Budget
6197254.002023-11-157336Actual
6198220.002023-11-157336Budget
6244220.002023-11-157346Budget
6245153.002023-11-157346Actual
629198.002023-11-157356Actual
6292110.002023-11-157356Budget
6350220.002023-11-157366Budget
6351131.002023-11-157366Actual
6429325.002023-11-157317Actual
6430300.002023-11-157317Budget
6491300.002023-11-157367Budget
6492354.002023-11-157367Actual
6570400.002023-11-157318Budget
6571655.642023-11-157318Actual
6618252.602023-11-157328Actual
6619220.002023-11-157328Budget
6679292.002023-11-157368Actual
6680220.002023-11-157368Budget
6758300.002023-12-167313Budget
6759338.002023-12-167313Actual
6818120.002023-12-167363Budget
6819135.002023-12-167363Actual
689670.002023-12-167373Budget
689753.002023-12-167373Actual
6944514.002023-12-167314Actual
6945500.002023-12-167314Budget
7004300.002023-12-167364Budget
7005364.002023-12-167364Actual
7083273.002023-12-167315Actual
7084300.002023-12-167315Budget
7143300.002023-12-167365Budget
7144354.002023-12-167365Actual
7222266.002023-12-167316Actual
7223300.002023-12-167316Budget
7270120.002023-12-167326Budget
7271131.002023-12-167326Actual
7319220.002023-12-167336Budget
7320211.002023-12-167336Actual
7366237.002023-12-167346Actual
7367220.002023-12-167346Budget
741381.002023-12-167356Actual
7414120.002023-12-167356Budget
7472157.002023-12-167366Actual
7473220.002023-12-167366Budget
7551400.002023-12-167317Budget
7552494.002023-12-167317Actual
7611364.002023-12-167367Actual
7612300.002023-12-167367Budget
7690300.002023-12-167318Budget
7691442.002023-12-167318Actual
7738220.002023-12-167328Budget
7739195.022023-12-167328Actual
7799201.082023-12-167368Actual
7800120.002023-12-167368Budget
7878257.002024-01-167313Actual
7879300.002024-01-167313Budget
7938161.002024-01-167363Actual
7939120.002024-01-167363Budget
16525585.002024-09-147313Actual
16560390.002024-09-147363Actual
16617161.002024-09-147373Actual
16645317.002024-09-147314Actual
16680213.002024-09-147364Actual
16738386.002024-09-147315Actual
16773332.002024-09-147365Actual
16831216.002024-09-147316Actual
1685862.002024-09-147326Actual
16886262.002024-09-147336Actual
16912126.002024-09-147346Actual
1693893.002024-09-147356Actual
16971137.002024-09-147366Actual
17028421.002024-09-147317Actual
17063353.002024-09-147367Actual
17121513.212024-09-147318Actual
17149245.032024-09-147328Actual
17183296.542024-09-147368Actual
17241100.762024-09-1473111Actual
1726956.082024-09-1473211Actual
1729681.612024-09-1473311Actual
1732378.422024-09-1473411Actual
1735017.782024-09-1473511Actual
17384129.482024-09-1473611Actual
174428.212024-09-1473112Actual
1746911.402024-09-1473212Actual
1750028.422024-09-1473612Actual
17557603.002024-10-157313Actual
17592414.002024-10-157363Actual
1764996.002024-10-157373Actual
17677428.002024-10-157314Actual
17711281.002024-10-157364Actual
17769263.002024-10-157315Actual
17804302.002024-10-157365Actual
17862210.002024-10-157316Actual
1788955.002024-10-157326Actual
17917230.002024-10-157336Actual
17943102.002024-10-157346Actual
1796978.002024-10-157356Actual
18001158.002024-10-157366Actual
18058414.002024-10-157317Actual
18093301.002024-10-157367Actual
18151443.512024-10-157318Actual
18179284.422024-10-157328Actual
18212366.242024-10-157368Actual
18270139.062024-10-1573111Actual
1829823.102024-10-1573211Actual
1832568.852024-10-1573311Actual
1835283.742024-10-1573411Actual
1837925.232024-10-1573511Actual
1841386.932024-10-1573611Actual
1847116.722024-10-1573112Actual
1850432.672024-10-1573612Actual
18561644.002024-11-147313Actual
18596432.002024-11-147363Actual
1865380.002024-11-147373Actual
18681319.002024-11-147314Actual
18715251.002024-11-147364Actual
18773290.002024-11-147315Actual
18808371.002024-11-147365Actual
18866123.002024-11-147316Actual
1889374.002024-11-147326Actual
18921169.002024-11-147336Actual
18947118.002024-11-147346Actual
801655.002024-01-167373Actual
801770.002024-01-167373Budget
8064546.002024-01-167314Actual
8065500.002024-01-167314Budget
8124300.002024-01-167364Budget
8125300.002024-01-167364Actual
8203353.002024-01-167315Actual
8204300.002024-01-167315Budget
8265300.002024-01-167365Actual
8266300.002024-01-167365Budget
8344213.002024-01-167316Actual
8345300.002024-01-167316Budget
8392111.002024-01-167326Actual
8393120.002024-01-167326Budget
8441245.002024-01-167336Actual
8442220.002024-01-167336Budget
8488198.002024-01-167346Actual
8489220.002024-01-167346Budget
8535148.002024-01-167356Actual
8536120.002024-01-167356Budget
8594220.002024-01-167366Budget
8595224.002024-01-167366Actual
8673400.002024-01-167317Budget
8674332.002024-01-167317Actual
8735300.002024-01-167367Budget
8736300.002024-01-167367Actual
8814510.182024-01-167318Actual
8815300.002024-01-167318Budget
8862220.002024-01-167328Budget
8863220.782024-01-167328Actual
8921166.242024-01-167368Actual
8922120.002024-01-167368Budget
9000222.002024-02-137313Actual
9001300.002024-02-137313Budget
9060161.002024-02-137363Actual
9061120.002024-02-137363Budget
913870.002024-02-137373Budget
913947.002024-02-137373Actual
9186357.002024-02-137314Actual
9187500.002024-02-137314Budget
9246300.002024-02-137364Budget
9247384.002024-02-137364Actual
9325322.002024-02-137315Actual
9326300.002024-02-137315Budget
9383300.002024-02-137365Budget
9384291.002024-02-137365Actual
9462274.002024-02-137316Actual
9463300.002024-02-137316Budget
9510120.002024-02-137326Budget
951194.002024-02-137326Actual
9559237.002024-02-137336Actual
9560220.002024-02-137336Budget
9606139.002024-02-137346Actual
9607220.002024-02-137346Budget
9653120.002024-02-137356Budget
965463.002024-02-137356Actual
9710220.002024-02-137366Budget
9711148.002024-02-137366Actual
9789400.002024-02-137317Budget
9790455.002024-02-137317Actual
9849300.002024-02-137367Budget
9850202.002024-02-137367Actual
36993310.032026-03-1673213Actual
37025366.172026-03-1673613Actual
37082836.002026-04-157313Actual
37117556.002026-04-157363Actual
37174137.002026-04-157373Actual
37202585.002026-04-157314Actual
37237608.002026-04-157364Actual
37295702.002026-04-157315Actual
37330471.002026-04-157365Actual
37388203.002026-04-157316Actual
3741592.002026-04-157326Actual
37443312.002026-04-157336Actual
37469145.002026-04-157346Actual
37495128.002026-04-157356Actual
37528208.002026-04-157366Actual
37585582.002026-04-157317Actual
37619452.002026-04-157367Actual
37677799.582026-04-157318Actual
37705582.912026-04-157328Actual
37739631.402026-04-157368Actual
37797260.342026-04-1573111Actual
3782553.952026-04-1573211Actual
37852219.912026-04-1573311Actual
37879167.782026-04-1573411Actual
3790640.122026-04-1573511Actual
37939302.892026-04-1573611Actual
37997182.682026-04-1573112Actual
3802553.952026-04-1573212Actual
38059365.662026-04-1573612Actual
38117260.912026-04-1573113Actual
38144346.872026-04-1573213Actual
38175369.682026-04-1573613Actual
38232579.002026-05-167313Actual
38267482.002026-05-167363Actual
3832498.002026-05-167373Actual
38352617.002026-05-167314Actual
38387486.002026-05-167364Actual
38445456.002026-05-167315Actual
38480395.002026-05-167365Actual
38538266.002026-05-167316Actual
38565102.002026-05-167326Actual
38593248.002026-05-167336Actual

Generated 2026-07-15 21:51:22.105 UTC