[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19712895.002024-03-207714Actual
24535.002022-09-187713Actual
19746468.002024-03-207764Actual
25480.002022-09-187713Budget
19804809.002024-03-207715Actual
84380.002022-09-187763Budget
19839518.002024-03-207765Actual
85346.002022-09-187763Actual
19897320.002024-03-207716Actual
164128.002022-09-187773Actual
19924146.002024-03-207726Actual
165100.002022-09-187773Budget
19952395.002024-03-207736Actual
2121009.002022-09-187714Actual
19978246.002024-03-207746Actual
213950.002022-09-187714Budget
20004150.002024-03-207756Actual
272550.002022-09-187764Budget
20037308.002024-03-207766Actual
273604.002022-09-187764Actual
20094990.002024-03-207717Actual
353691.002022-09-187715Actual
20129691.002024-03-207767Actual
354650.002022-09-187715Budget
201871405.652024-03-207718Actual
413550.002022-09-187765Budget
20215851.102024-03-207728Actual
414667.002022-09-187765Actual
20248892.012024-03-207768Actual
494426.002022-09-187716Actual
20306345.452024-03-2077111Actual
495380.002022-09-187716Budget
2033486.932024-03-2077211Actual
542189.002022-09-187726Actual
20361101.822024-03-2077311Actual
543200.002022-09-187726Budget
20388175.232024-03-2077411Actual
591558.002022-09-187736Actual
20415101.822024-03-2077511Actual
592550.002022-09-187736Budget
20449196.512024-03-2077611Actual
638344.002022-09-187746Actual
2050726.292024-03-2077112Actual
639380.002022-09-187746Budget
2053420.972024-03-2077212Actual
685243.002022-09-187756Actual
2056561.402024-03-2077612Actual
686200.002022-09-187756Budget
206221431.002024-04-207713Actual
744380.002022-09-187766Budget
20657826.002024-04-207763Actual
745417.002022-09-187766Actual
20714190.002024-04-207773Actual
825858.002022-09-187717Actual
20742802.002024-04-207714Actual
826850.002022-09-187717Budget
20777562.002024-04-207764Actual
885550.002022-09-187767Budget
20835709.002024-04-207715Actual
886636.002022-09-187767Actual
20869716.002024-04-207765Actual
9661123.832022-09-187718Actual
20927361.002024-04-207716Actual
967650.002022-09-187718Budget
20954111.002024-04-207726Actual
1014496.542022-09-187728Actual
20982449.002024-04-207736Actual
1015280.002022-09-187728Budget
21008302.002024-04-207746Actual
1073380.002022-09-187768Budget
21034218.002024-04-207756Actual
1074492.002022-09-187768Actual
21064309.002024-04-207766Actual
1154545.002022-10-197713Actual
21121927.002024-04-207717Actual
1155480.002022-10-197713Budget
21156792.002024-04-207767Actual
1212380.002022-10-197763Budget
212141560.202024-04-207718Actual
1213392.002022-10-197763Actual
21242696.552024-04-207728Actual
129093.002022-10-197773Actual
21276614.732024-04-207768Actual
1291100.002022-10-197773Budget
21334226.302024-04-2077111Actual
13381079.002022-10-197714Actual
21362152.892024-04-2077211Actual
1339950.002022-10-197714Budget
21389184.812024-04-2077311Actual
1398550.002022-10-197764Budget
21416201.832024-04-2077411Actual
1399594.002022-10-197764Actual
2144347.572024-04-2077511Actual
1477793.002022-10-197715Actual
21477194.382024-04-2077611Actual
1478650.002022-10-197715Budget
2153541.192024-04-2077112Actual
1539550.002022-10-197765Budget
2156844.382024-04-2077612Actual
1540507.002022-10-197765Actual
216251184.002024-05-187713Actual
1618449.002022-10-197716Actual
21659846.002024-05-187763Actual
1619380.002022-10-197716Budget
21716185.002024-05-187773Actual
1666161.002022-10-197726Actual
21744794.002024-05-187714Actual
1667200.002022-10-197726Budget
21778501.002024-05-187764Actual
1715474.002022-10-197736Actual
21836757.002024-05-187715Actual
1716550.002022-10-197736Budget
21870502.002024-05-187765Actual
1762450.002022-10-197746Actual
21928344.002024-05-187716Actual
1763380.002022-10-197746Budget
21955121.002024-05-187726Actual
1809177.002022-10-197756Actual
21983440.002024-05-187736Actual
1810200.002022-10-197756Budget
22009318.002024-05-187746Actual
1870380.002022-10-197766Budget
22035144.002024-05-187756Actual
1871358.002022-10-197766Actual
22068370.002024-05-187766Actual
1949793.002022-10-197717Actual
22125960.002024-05-187717Actual
1950850.002022-10-197717Budget
29580464.002024-12-187766Actual
2009550.002022-10-197767Budget
9855550.002023-05-197767Budget
22160855.002024-05-187767Actual
296371667.002024-12-187717Actual
2010674.002022-10-197767Actual
9856491.002023-05-197767Actual
222181264.742024-05-187718Actual
29672972.002024-12-187767Actual
20881037.462022-10-197718Actual
9934650.002023-05-197718Budget
22246716.252024-05-187728Actual
297301826.872024-12-187718Actual
2089650.002022-10-197718Budget
99351166.252023-05-197718Actual
22279513.212024-05-187768Actual
29758907.162024-12-187728Actual
2136578.362022-10-197728Actual
9982669.282023-05-197728Actual
22337262.472024-05-1877111Actual
297921002.612024-12-187768Actual
2137280.002022-10-197728Budget
9983380.002023-05-197728Budget
22365156.082024-05-1877211Actual
29850673.112024-12-1877111Actual
2197380.002022-10-197768Budget
10043280.002023-05-197768Budget
22392201.832024-05-1877311Actual
29878152.892024-12-1877211Actual
2198567.762022-10-197768Actual
10044628.372023-05-197768Actual
22419197.572024-05-1877411Actual
29905422.042024-12-1877311Actual
2276530.002022-11-197713Actual
10122550.002023-06-197713Budget
22452274.172024-05-1877611Actual
29932359.282024-12-1877411Actual
2277480.002022-11-197713Budget
10123495.002023-06-197713Actual
2251018.842024-05-1877112Actual
29966493.322024-12-1877611Actual
2336380.002022-11-197763Budget
10182312.002023-06-197763Actual
2254363.532024-05-1877612Actual
30024479.492024-12-1877112Actual
2337324.002022-11-197763Actual
10183280.002023-06-197763Budget
226001350.002024-06-187713Actual
3005297.572024-12-1877212Actual
2414140.002022-11-197773Actual
10260100.002023-06-197773Budget
22635900.002024-06-187763Actual
30086643.322024-12-1877612Actual
2415100.002022-11-197773Budget
10261134.002023-06-197773Actual
22692342.002024-06-187773Actual
30144348.632024-12-1877113Actual
24621079.002022-11-197714Actual
10308910.002023-06-197714Actual
22720798.002024-06-187714Actual
30171645.122024-12-1877213Actual
2463950.002022-11-197714Budget
10309950.002023-06-197714Budget
22755489.002024-06-187764Actual
30203696.002024-12-1877613Actual
2520550.002022-11-197764Budget
10368650.002023-06-197764Budget
22813690.002024-06-187715Actual
302601470.002025-01-187713Actual
2521518.002022-11-197764Actual
10369523.002023-06-197764Actual
22847668.002024-06-187765Actual
30295869.002025-01-187763Actual
2599648.002022-11-197715Actual
10447650.002023-06-197715Budget
22905337.002024-06-187716Actual
30352338.002025-01-187773Actual
2600650.002022-11-197715Budget
10448792.002023-06-197715Actual
2293274.002024-06-187726Actual
303801556.002025-01-187714Actual
2657550.002022-11-197765Budget
10505686.002023-06-197765Actual
22960490.002024-06-187736Actual
304151216.002025-01-187764Actual
2658676.002022-11-197765Actual
10506550.002023-06-197765Budget
22986204.002024-06-187746Actual
304731122.002025-01-187715Actual
2736426.002022-11-197716Actual
10584468.002023-06-197716Actual
23012229.002024-06-187756Actual
30508917.002025-01-187765Actual
2737380.002022-11-197716Budget
10585480.002023-06-197716Budget
23045333.002024-06-187766Actual
30566446.002025-01-187716Actual
2784127.002022-11-197726Actual
10632193.002023-06-197726Actual
23102945.002024-06-187717Actual
30593193.002025-01-187726Actual
2785200.002022-11-197726Budget
10633200.002023-06-197726Budget
23137927.002024-06-187767Actual
30621473.002025-01-187736Actual
2833620.002022-11-197736Actual
10681550.002023-06-197736Budget
231951166.252024-06-187718Actual
30647312.002025-01-187746Actual
2834550.002022-11-197736Budget
10682579.002023-06-197736Actual
23223578.362024-06-187728Actual
30673221.002025-01-187756Actual
2880382.002022-11-197746Actual
10728372.002023-06-197746Actual
23257723.822024-06-187768Actual
30706389.002025-01-187766Actual
2881380.002022-11-197746Budget
10729380.002023-06-197746Budget
23315264.592024-06-1877111Actual
307631323.002025-01-187717Actual
2927231.002022-11-197756Actual
10775215.002023-06-197756Actual
23343140.122024-06-1877211Actual
307981004.002025-01-187767Actual
2928200.002022-11-197756Budget
10776200.002023-06-197756Budget
23370186.932024-06-1877311Actual
308562229.912025-01-187718Actual
2986380.002022-11-197766Budget
10834389.002023-06-197766Actual
23397197.572024-06-1877411Actual
30884785.942025-01-187728Actual
2987486.002022-11-197766Actual
10835380.002023-06-197766Budget
2342450.762024-06-1877511Actual
309181146.562025-01-187768Actual
3065909.002022-11-197717Actual
10913750.002023-06-197717Budget
23457288.002024-06-1877611Actual
30976625.242025-01-1877111Actual
3066850.002022-11-197717Budget
10914855.002023-06-197717Actual
2351535.872024-06-1877112Actual
31004152.892025-01-1877211Actual
3127550.002022-11-197767Budget
10973650.002023-06-197767Budget
2354747.572024-06-1877612Actual
31031440.132025-01-1877311Actual
3128617.002022-11-197767Actual
10974756.002023-06-197767Actual
236041468.002024-07-187713Actual
31058381.622025-01-1877411Actual
32061102.622022-11-197718Actual
110521240.502023-06-197718Actual
23639858.002024-07-187763Actual
31092517.792025-01-1877611Actual
3207650.002022-11-197718Budget
11053750.002023-06-197718Budget
23696189.002024-07-187773Actual
31150546.512025-01-1877112Actual
3254422.302022-11-197728Actual
11100280.002023-06-197728Budget
23724842.002024-07-187714Actual
31178211.402025-01-1877212Actual
3255280.002022-11-197728Budget
11101513.212023-06-197728Actual
23759562.002024-07-187764Actual
31212812.482025-01-1877612Actual
3313380.002022-11-197768Budget
11161380.002023-06-197768Budget
23817620.002024-07-187715Actual
31270301.262025-01-1877113Actual
3314507.152022-11-197768Actual
11162502.612023-06-197768Actual
23852565.002024-07-187765Actual
31297581.962025-01-1877213Actual
3392497.002022-12-197713Actual
11240550.002023-07-197713Budget
23910449.002024-07-187716Actual
31329696.002025-01-1877613Actual
3393480.002022-12-197713Budget
11241608.002023-07-197713Actual
2393778.002024-07-187726Actual
313861574.002025-02-177713Actual
3454280.002022-12-197763Budget
11300360.002023-07-197763Actual
23965382.002024-07-187736Actual
31421860.002025-02-177763Actual
3455353.002022-12-197763Actual
11301280.002023-07-197763Budget
23991272.002024-07-187746Actual
31478324.002025-02-177773Actual
3532144.002022-12-197773Actual
1137890.002023-07-197773Actual
24017224.002024-07-187756Actual
315061710.002025-02-177714Actual
3533200.002022-12-197773Budget
11379100.002023-07-197773Budget
24049323.002024-07-187766Actual
31541940.002025-02-177764Actual
3580970.002022-12-197714Actual
11426950.002023-07-197714Budget
241061004.002024-07-187717Actual
315991337.002025-02-177715Actual
3581950.002022-12-197714Budget
114271049.002023-07-197714Actual
24140777.002024-07-187767Actual
316341085.002025-02-177765Actual
3642550.002022-12-197764Budget
11488650.002023-07-197764Budget
241981301.112024-07-187718Actual
31692519.002025-02-177716Actual
3643611.002022-12-197764Actual
11489748.002023-07-197764Actual
24226751.102024-07-187728Actual
31719146.002025-02-177726Actual
3721667.002022-12-197715Actual
11567705.002023-07-197715Actual
24259785.942024-07-187768Actual
31747510.002025-02-177736Actual
3722650.002022-12-197715Budget
11568650.002023-07-197715Budget
24317249.702024-07-1877111Actual
31773302.002025-02-177746Actual
3779650.002022-12-197765Budget
11629550.002023-07-197765Budget
2434597.572024-07-1877211Actual
31799272.002025-02-177756Actual
3780684.002022-12-197765Actual
11630669.002023-07-197765Actual
24372139.062024-07-1877311Actual
31832374.002025-02-177766Actual
3858527.002022-12-197716Actual
11708480.002023-07-197716Budget
24399184.812024-07-1877411Actual
318891591.002025-02-177717Actual
3859480.002022-12-197716Budget
11709515.002023-07-197716Actual
2442649.702024-07-1877511Actual
319231080.002025-02-177767Actual
3906241.002022-12-197726Actual
11756200.002023-07-197726Budget
24460288.002024-07-1877611Actual
319811928.392025-02-177718Actual
3907200.002022-12-197726Budget
11757248.002023-07-197726Actual
2451841.192024-07-1877112Actual
32009907.162025-02-177728Actual
3955435.002022-12-197736Actual
11805620.002023-07-197736Actual
2454511.402024-07-1877212Actual
320431058.682025-02-177768Actual
3956480.002022-12-197736Budget
11806550.002023-07-197736Budget
2457744.382024-07-1877612Actual
4002340.002022-12-197746Actual
4003280.002022-12-197746Budget
4049213.002022-12-197756Actual
4050200.002022-12-197756Budget
4110380.002022-12-197766Budget
4111463.002022-12-197766Actual
4189741.002022-12-197717Actual
4190650.002022-12-197717Budget
4249550.002022-12-197767Budget
4250630.002022-12-197767Actual
4328945.042022-12-197718Actual
4329750.002022-12-197718Budget
4376688.972022-12-197728Actual
4377380.002022-12-197728Budget
4435380.002022-12-197768Budget
4436620.792022-12-197768Actual
4514490.002023-01-197713Actual
4515480.002023-01-197713Budget
4574280.002023-01-197763Budget
4575302.002023-01-197763Actual
4652184.002023-01-197773Actual
4653200.002023-01-197773Budget
47001058.002023-01-197714Actual
4701950.002023-01-197714Budget
4762550.002023-01-197764Budget
4763662.002023-01-197764Actual
4841720.002023-01-197715Actual
4842650.002023-01-197715Budget
4903650.002023-01-197765Budget
4904579.002023-01-197765Actual
4982430.002023-01-197716Actual
4983480.002023-01-197716Budget
5030170.002023-01-197726Actual
5031200.002023-01-197726Budget
5079480.002023-01-197736Budget
5080495.002023-01-197736Actual
5126313.002023-01-197746Actual
5127280.002023-01-197746Budget
5173236.002023-01-197756Actual
5174200.002023-01-197756Budget
5232380.002023-01-197766Budget
5233372.002023-01-197766Actual
5311655.002023-01-197717Actual
5312650.002023-01-197717Budget
5371507.002023-01-197767Actual
5372550.002023-01-197767Budget
54501154.132023-01-197718Actual
5451750.002023-01-197718Budget
5498634.432023-01-197728Actual
5499380.002023-01-197728Budget
5559380.002023-01-197768Budget
5560492.002023-01-197768Actual
5638480.002023-02-187713Budget
5639535.002023-02-187713Actual
5700299.002023-02-187763Actual
5701280.002023-02-187763Budget
5778200.002023-02-187773Budget
5779182.002023-02-187773Actual
5826950.002023-02-187714Budget
58271015.002023-02-187714Actual
5886534.002023-02-187764Actual
5887550.002023-02-187764Budget
5965734.002023-02-187715Actual
5966650.002023-02-187715Budget
246341404.002024-08-187713Actual
24669855.002024-08-187763Actual
24726178.002024-08-187773Actual
24754851.002024-08-187714Actual
24788473.002024-08-187764Actual
24846571.002024-08-187715Actual
24881595.002024-08-187765Actual
24939333.002024-08-187716Actual
2496671.002024-08-187726Actual
24994382.002024-08-187736Actual
25020204.002024-08-187746Actual
25046154.002024-08-187756Actual
25079378.002024-08-187766Actual
251361069.002024-08-187717Actual
25171818.002024-08-187767Actual
252291351.112024-08-187718Actual
25257661.702024-08-187728Actual
25291661.702024-08-187768Actual
25349302.892024-08-1877111Actual
2537749.702024-08-1877211Actual
25404148.632024-08-1877311Actual
25431140.122024-08-1877411Actual
2545895.442024-08-1877511Actual
25491240.132024-08-1877611Actual
2554931.612024-08-1877112Actual
2557618.842024-08-1877212Actual
2560843.312024-08-1877612Actual
256931310.002024-09-177713Actual
25728869.002024-09-177763Actual
25787264.002024-09-177773Actual
258151145.002024-09-177714Actual
25850714.002024-09-177764Actual
25910825.002024-09-177715Actual
25945788.002024-09-177765Actual
26005260.002024-09-177716Actual
2603286.002024-09-177726Actual
26060357.002024-09-177736Actual
26086242.002024-09-177746Actual
26112161.002024-09-177756Actual
26145244.002024-09-177766Actual
262041485.002024-09-177717Actual
262391134.002024-09-177767Actual
262991832.932024-09-177718Actual
26327907.162024-09-177728Actual
263601022.312024-09-177768Actual
26420351.832024-09-1777111Actual
26448136.932024-09-1777211Actual
26475193.322024-09-1777311Actual
26502190.122024-09-1777411Actual
2652936.932024-09-1777511Actual
26563223.102024-09-1777611Actual
2662255.022024-09-1777112Actual
2665657.142024-09-1777612Actual
26714301.262024-09-1777113Actual
26741718.812024-09-1777213Actual
26774664.422024-09-1777613Actual
268311242.002024-10-187713Actual
268661033.002024-10-187763Actual
26923361.002024-10-187773Actual
269511749.002024-10-187714Actual
269851009.002024-10-187764Actual
270431145.002024-10-187715Actual
27076810.002024-10-187765Actual
27134428.002024-10-187716Actual
6027650.002023-02-187765Budget
6028680.002023-02-187765Actual
6106410.002023-02-187716Actual
6107480.002023-02-187716Budget
6154220.002023-02-187726Actual
6155200.002023-02-187726Budget
6203480.002023-02-187736Budget
6204562.002023-02-187736Actual
6250372.002023-02-187746Actual
6251280.002023-02-187746Budget
6297200.002023-02-187756Budget
6298222.002023-02-187756Actual
6356380.002023-02-187766Budget
6357322.002023-02-187766Actual
6435650.002023-02-187717Budget
6436810.002023-02-187717Actual
6497550.002023-02-187767Budget
6498686.002023-02-187767Actual
65761288.982023-02-187718Actual
6577750.002023-02-187718Budget
6624380.002023-02-187728Budget
6625546.552023-02-187728Actual
6685380.002023-02-187768Budget
6686573.822023-02-187768Actual
6764644.002023-03-217713Actual
6765550.002023-03-217713Budget
6824331.002023-03-217763Actual
6825380.002023-03-217763Budget
6902126.002023-03-217773Actual
6903100.002023-03-217773Budget
69501039.002023-03-217714Actual
69511000.002023-03-217714Budget
7010550.002023-03-217764Budget
7011693.002023-03-217764Actual
7089650.002023-03-217715Budget
7090611.002023-03-217715Actual
7149686.002023-03-217765Actual
7150650.002023-03-217765Budget
7228480.002023-03-217716Budget
7229547.002023-03-217716Actual
7276200.002023-03-217726Budget
7277255.002023-03-217726Actual
7325527.002023-03-217736Actual
7326480.002023-03-217736Budget
7372450.002023-03-217746Actual
7373380.002023-03-217746Budget
7419176.002023-03-217756Actual
7420200.002023-03-217756Budget
7478380.002023-03-217766Budget
7479344.002023-03-217766Actual
7557850.002023-03-217717Budget
7558963.002023-03-217717Actual
7617741.002023-03-217767Actual
7618550.002023-03-217767Budget
7696955.642023-03-217718Actual
7697650.002023-03-217718Budget
7744380.002023-03-217728Budget
7745413.212023-03-217728Actual
7805280.002023-03-217768Budget
7806422.302023-03-217768Actual
7884550.002023-04-217713Budget
7885520.002023-04-217713Actual
7944353.002023-04-217763Actual
7945380.002023-04-217763Budget
8022100.002023-04-217773Budget
8023127.002023-04-217773Actual
80701000.002023-04-217714Budget
80711123.002023-04-217714Actual
8130550.002023-04-217764Budget
8131636.002023-04-217764Actual
8209650.002023-04-217715Budget
8210734.002023-04-217715Actual
8271650.002023-04-217765Budget
8272630.002023-04-217765Actual
8350495.002023-04-217716Actual
8351480.002023-04-217716Budget
8398200.002023-04-217726Budget
8399236.002023-04-217726Actual
8447480.002023-04-217736Budget
8448562.002023-04-217736Actual
8494380.002023-04-217746Budget
8495379.002023-04-217746Actual
8541200.002023-04-217756Budget
8542304.002023-04-217756Actual
8600438.002023-04-217766Actual
8601380.002023-04-217766Budget
8679720.002023-04-217717Actual
8680850.002023-04-217717Budget
8741636.002023-04-217767Actual
8742550.002023-04-217767Budget
8820650.002023-04-217718Budget
88211011.712023-04-217718Actual
8868513.212023-04-217728Actual
8869380.002023-04-217728Budget
8927384.422023-04-217768Actual
8928280.002023-04-217768Budget
9006550.002023-05-197713Budget
9007490.002023-05-197713Actual
9066349.002023-05-197763Actual
9067380.002023-05-197763Budget
914494.002023-05-197773Actual
9145100.002023-05-197773Budget
91921000.002023-05-197714Budget
9193891.002023-05-197714Actual
9252550.002023-05-197764Budget
9253763.002023-05-197764Actual
9331705.002023-05-197715Actual
9332650.002023-05-197715Budget
9389623.002023-05-197765Actual
9390650.002023-05-197765Budget
9468480.002023-05-197716Budget
9469547.002023-05-197716Actual
9516200.002023-05-197726Budget
9517184.002023-05-197726Actual
9565480.002023-05-197736Budget
9566550.002023-05-197736Actual
9612295.002023-05-197746Actual
9613380.002023-05-197746Budget
9659159.002023-05-197756Actual
9660200.002023-05-197756Budget
9716372.002023-05-197766Actual
9717380.002023-05-197766Budget
9795850.002023-05-197717Budget
9796927.002023-05-197717Actual
27161187.002024-10-187726Actual
27189561.002024-10-187736Actual
27215366.002024-10-187746Actual
27241204.002024-10-187756Actual
27274433.002024-10-187766Actual
273311468.002024-10-187717Actual
273661111.002024-10-187767Actual
274241948.092024-10-187718Actual
274521037.462024-10-187728Actual
27486737.462024-10-187768Actual
27544698.642024-10-1877111Actual
27572231.612024-10-1877211Actual
27599452.902024-10-1877311Actual
27626400.772024-10-1877411Actual
27653152.892024-10-1877511Actual
27687426.302024-10-1877611Actual
27745585.882024-10-1877112Actual
2777389.062024-10-1877212Actual
27806712.472024-10-1877612Actual
27864348.632024-10-1877113Actual
27891929.342024-10-1877213Actual
27924966.182024-10-1877613Actual
279811351.002024-11-187713Actual
28016983.002024-11-187763Actual
28073324.002024-11-187773Actual
281011658.002024-11-187714Actual
281351026.002024-11-187764Actual
281931053.002024-11-187715Actual
282281031.002024-11-187765Actual
28286556.002024-11-187716Actual
28313139.002024-11-187726Actual
28341610.002024-11-187736Actual
28367375.002024-11-187746Actual
28393260.002024-11-187756Actual
28426407.002024-11-187766Actual
284831560.002024-11-187717Actual
28518970.002024-11-187767Actual
285761861.722024-11-187718Actual
28604982.922024-11-187728Actual
286381022.312024-11-187768Actual
28696665.672024-11-1877111Actual
28724209.272024-11-1877211Actual
28751411.412024-11-1877311Actual
28778351.832024-11-1877411Actual
2880578.422024-11-1877511Actual
28839479.492024-11-1877611Actual
28897557.152024-11-1877112Actual
2892595.442024-11-1877212Actual
28959663.542024-11-1877612Actual
29017488.982024-11-1877113Actual
290441024.082024-11-1877213Actual
29077581.962024-11-1877613Actual
291341431.002024-12-187713Actual
29169954.002024-12-187763Actual
29226372.002024-12-187773Actual
292541733.002024-12-187714Actual
292891009.002024-12-187764Actual
293471031.002024-12-187715Actual
29382948.002024-12-187765Actual
29440428.002024-12-187716Actual
29467144.002024-12-187726Actual
29495538.002024-12-187736Actual
29521336.002024-12-187746Actual
29547232.002024-12-187756Actual
11852351.002023-07-197746Actual
11853380.002023-07-197746Budget
11899159.002023-07-197756Actual
11900200.002023-07-197756Budget
11958380.002023-07-197766Budget
11959430.002023-07-197766Actual
12037750.002023-07-197717Budget
12038662.002023-07-197717Actual
12099650.002023-07-197767Budget
12100573.002023-07-197767Actual
12178750.002023-07-197718Budget
12179982.922023-07-197718Actual
12226280.002023-07-197728Budget
12227425.332023-07-197728Actual
12287513.212023-07-197768Actual
12288380.002023-07-197768Budget
12366535.002023-08-197713Actual
12367550.002023-08-197713Budget
12428280.002023-08-197763Budget
12429337.002023-08-197763Actual
12506100.002023-08-197773Budget
12507162.002023-08-197773Actual
12554950.002023-08-197714Actual
12555950.002023-08-197714Budget
12616741.002023-08-197764Actual
12617650.002023-08-197764Budget
12695769.002023-08-197715Actual
12696650.002023-08-197715Budget
12757540.002023-08-197765Actual
12758550.002023-08-197765Budget
12836468.002023-08-197716Actual
12837480.002023-08-197716Budget
12884200.002023-08-197726Budget
12885170.002023-08-197726Actual
12933550.002023-08-197736Actual
12934550.002023-08-197736Budget
12980385.002023-08-197746Actual
12981380.002023-08-197746Budget
13027281.002023-08-197756Actual
13028200.002023-08-197756Budget
13088389.002023-08-197766Actual
13089380.002023-08-197766Budget
13167784.002023-08-197717Actual
13168750.002023-08-197717Budget
13229579.002023-08-197767Actual
13230650.002023-08-197767Budget
13308750.002023-08-197718Budget
133091166.252023-08-197718Actual
13356280.002023-08-197728Budget
13357534.422023-08-197728Actual
13417634.432023-08-197768Actual
13418380.002023-08-197768Budget
135031458.002023-09-187713Actual
13538970.002023-09-187763Actual
13597356.002023-09-187773Actual
13625775.002023-09-187714Actual
13659608.002023-09-187764Actual
13719757.002023-09-187715Actual
13754578.002023-09-187765Actual
13814389.002023-09-187716Actual
13841116.002023-09-187726Actual
13869363.002023-09-187736Actual
13895293.002023-09-187746Actual
13921222.002023-09-187756Actual
32101615.662025-02-1777111Actual
32129275.232025-02-1777211Actual
32156347.572025-02-1777311Actual
32183340.132025-02-1777411Actual
32210152.892025-02-1777511Actual
32243484.812025-02-1777611Actual
32301435.872025-02-1777112Actual
32335580.562025-02-1777612Actual
32393427.582025-02-1777113Actual
32420734.602025-02-1777213Actual
32453613.542025-02-1777613Actual
325101559.002025-03-207713Actual
32545824.002025-03-207763Actual
32602365.002025-03-207773Actual
326301641.002025-03-207714Actual
326651058.002025-03-207764Actual
327231157.002025-03-207715Actual
327581137.002025-03-207765Actual
32816504.002025-03-207716Actual
32843151.002025-03-207726Actual
32871532.002025-03-207736Actual
32897364.002025-03-207746Actual
32923210.002025-03-207756Actual
32956441.002025-03-207766Actual
330131499.002025-03-207717Actual
330471216.002025-03-207767Actual
331051928.392025-03-207718Actual
33133916.252025-03-207728Actual
331671014.742025-03-207768Actual
33225807.162025-03-2077111Actual
33253328.422025-03-2077211Actual
33280269.912025-03-2077311Actual
33307275.232025-03-2077411Actual
33341532.682025-03-2077611Actual
33399352.892025-03-2077112Actual
3342790.122025-03-2077212Actual
33461750.772025-03-2077612Actual
33519441.612025-03-2077113Actual
33546669.692025-03-2077213Actual
33578901.272025-03-2077613Actual
336351517.002025-04-207713Actual
33670935.002025-04-207763Actual
33727361.002025-04-207773Actual
337551522.002025-04-207714Actual
337901177.002025-04-207764Actual
338481031.002025-04-207715Actual
338821105.002025-04-207765Actual
33940520.002025-04-207716Actual
33967126.002025-04-207726Actual
33995536.002025-04-207736Actual
34021357.002025-04-207746Actual
34047280.002025-04-207756Actual
34079362.002025-04-207766Actual
341361652.002025-04-207717Actual
341711039.002025-04-207767Actual
342291631.412025-04-207718Actual
342571102.622025-04-207728Actual
34290802.612025-04-207768Actual
34348799.712025-04-2077111Actual
34376141.192025-04-2077211Actual
34403416.722025-04-2077311Actual
34430396.512025-04-2077411Actual
34457148.632025-04-2077511Actual
34491609.282025-04-2077611Actual
13954323.002023-09-187766Actual
14013990.002023-09-187717Actual
14048866.002023-09-187767Actual
141081166.252023-09-187718Actual
14136601.092023-09-187728Actual
14170716.252023-09-187768Actual
14230262.472023-09-1877111Actual
1425852.892023-09-1877211Actual
14285203.952023-09-1877311Actual
14312149.702023-09-1877411Actual
14345175.232023-09-1877611Actual
1440331.612023-09-1877112Actual
1443018.842023-09-1877212Actual
1446157.142023-09-1877612Actual
145181209.002023-10-197713Actual
14552999.002023-10-197763Actual
14609169.002023-10-197773Actual
14637714.002023-10-197714Actual
14671515.002023-10-197764Actual
14729728.002023-10-197715Actual
14764513.002023-10-197765Actual
14822333.002023-10-197716Actual
14849162.002023-10-197726Actual
14877449.002023-10-197736Actual
14903209.002023-10-197746Actual
14929204.002023-10-197756Actual
14962293.002023-10-197766Actual
150191155.002023-10-197717Actual
15054855.002023-10-197767Actual
151121395.052023-10-197718Actual
15140540.492023-10-197728Actual
15174696.552023-10-197768Actual
15232309.282023-10-1977111Actual
1526048.632023-10-1977211Actual
15287135.872023-10-1977311Actual
15314197.572023-10-1977411Actual
15348262.472023-10-1977611Actual
1540630.552023-10-1977112Actual
1543955.022023-10-1977612Actual
154961540.002023-11-197713Actual
15531891.002023-11-197763Actual
15588272.002023-11-197773Actual
15616684.002023-11-197714Actual
15651579.002023-11-197764Actual
15709644.002023-11-197715Actual
15744547.002023-11-197765Actual
15802359.002023-11-197716Actual
1582970.002023-11-197726Actual
15857375.002023-11-197736Actual
15883246.002023-11-197746Actual
15909245.002023-11-197756Actual
15942281.002023-11-197766Actual
159991004.002023-11-197717Actual
16034900.002023-11-197767Actual
160921301.112023-11-197718Actual
16120751.102023-11-197728Actual
16154802.612023-11-197768Actual
16212332.682023-11-1977111Actual
1624049.702023-11-1977211Actual
16267134.802023-11-1977311Actual
16294177.362023-11-1977411Actual
1632151.822023-11-1977511Actual
16355201.832023-11-1977611Actual
1641337.992023-11-1977112Actual
34549527.362025-04-2077112Actual
34577211.402025-04-2077212Actual
34611719.922025-04-2077612Actual
34669613.542025-04-2077113Actual
34696581.962025-04-2077213Actual
34728669.692025-04-2077613Actual
347851455.002025-05-197713Actual
348201040.002025-05-197763Actual
34877377.002025-05-197773Actual
349051571.002025-05-197714Actual
349401205.002025-05-197764Actual
349981178.002025-05-197715Actual
35033873.002025-05-197765Actual
35091405.002025-05-197716Actual
35118183.002025-05-197726Actual
35146566.002025-05-197736Actual
35172302.002025-05-197746Actual
35198197.002025-05-197756Actual
35231428.002025-05-197766Actual
352881296.002025-05-197717Actual
353231111.002025-05-197767Actual
353811826.872025-05-197718Actual
35409935.952025-05-197728Actual
35443993.522025-05-197768Actual
35501665.672025-05-1977111Actual
35529306.082025-05-1977211Actual
35556377.362025-05-1977311Actual
35583377.362025-05-1977411Actual
3561076.292025-05-1977511Actual
35643485.872025-05-1977611Actual
35701445.452025-05-1977112Actual
35729201.832025-05-1977212Actual
35762827.372025-05-1977612Actual
35820313.542025-05-1977113Actual
35847696.002025-05-1977213Actual
35880696.002025-05-1977613Actual
359371517.002025-06-197713Actual
35971912.002025-06-197763Actual
36028272.002025-06-197773Actual
360561863.002025-06-197714Actual
360901240.002025-06-197764Actual
361481288.002025-06-197715Actual
36183846.002025-06-197765Actual
36241536.002025-06-197716Actual
36268136.002025-06-197726Actual
36296589.002025-06-197736Actual
36322415.002025-06-197746Actual
36348263.002025-06-197756Actual
36381347.002025-06-197766Actual
364381621.002025-06-197717Actual
364731111.002025-06-197767Actual
365312023.852025-06-197718Actual
36559875.342025-06-197728Actual
365931011.712025-06-197768Actual
36651784.822025-06-1977111Actual
36679322.042025-06-1977211Actual
36706403.962025-06-1977311Actual
36733326.302025-06-1977411Actual
36760148.632025-06-1977511Actual
36792493.322025-06-1977611Actual
36850379.492025-06-1977112Actual
36878100.762025-06-1977212Actual
36911620.982025-06-1977612Actual
36969587.232025-06-1977113Actual
36996645.122025-06-1977213Actual
37028696.002025-06-1977613Actual
370851604.002025-07-197713Actual
371201094.002025-07-197763Actual
37177317.002025-07-197773Actual
372051474.002025-07-197714Actual
372401166.002025-07-197764Actual
372981337.002025-07-197715Actual
373331031.002025-07-197765Actual
37391461.002025-07-197716Actual
37418186.002025-07-197726Actual
37446599.002025-07-197736Actual
37472333.002025-07-197746Actual
37498274.002025-07-197756Actual
37531446.002025-07-197766Actual
375881353.002025-07-197717Actual
376221036.002025-07-197767Actual
376801814.752025-07-197718Actual
377081157.162025-07-197728Actual
377421201.102025-07-197768Actual
37800580.562025-07-1977111Actual
37828135.872025-07-1977211Actual
37855458.212025-07-1977311Actual
37882408.212025-07-1977411Actual
3790979.482025-07-1977511Actual
37942575.242025-07-1977611Actual
38000386.942025-07-1977112Actual
38028105.022025-07-1977212Actual
38062766.732025-07-1977612Actual
38120506.522025-07-1977113Actual
38147681.972025-07-1977213Actual
38178881.972025-07-1977613Actual
382351381.002025-08-197713Actual
38270938.002025-08-197763Actual
38327245.002025-08-197773Actual
383551556.002025-08-197714Actual
383901009.002025-08-197764Actual
384481011.002025-08-197715Actual
38483958.002025-08-197765Actual
38541519.002025-08-197716Actual
38568212.002025-08-197726Actual
38596543.002025-08-197736Actual
38622299.002025-08-197746Actual
38648266.002025-08-197756Actual

Generated 2025-10-18 09:24:51.248 UTC