[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958429.002025-09-138266Actual
3235.002023-06-148213Actual
986350.002024-02-128267Budget
1971655.002024-12-148214Actual
29641109.002025-09-138217Actual
3340.002023-06-148213Budget
986440.002024-02-128267Actual
1975033.002024-12-148264Actual
2967678.002025-09-138267Actual
9230.002023-06-148263Budget
994250.002024-02-128218Budget
1980847.002024-12-148215Actual
29734137.452025-09-138218Actual
9329.002023-06-148263Actual
9943104.112024-02-128218Actual
1984338.002024-12-148265Actual
2976261.692025-09-138228Actual
1729.002023-06-148273Actual
999030.002024-02-128228Budget
1990127.002024-12-148216Actual
2979675.322025-09-138268Actual
17310.002023-06-148273Budget
999157.142024-02-128228Actual
1992810.002024-12-148226Actual
2985452.892025-09-1382111Actual
22062.002023-06-148214Actual
1005120.002024-02-128268Budget
1995632.002024-12-148236Actual
2988212.462025-09-1382211Actual
22170.002023-06-148214Budget
1005248.052024-02-128268Actual
1998220.002024-12-148246Actual
2990932.672025-09-1382311Actual
28050.002023-06-148264Budget
1013040.002024-03-148213Budget
2000813.002024-12-148256Actual
2993630.552025-09-1382411Actual
28147.002023-06-148264Actual
1013135.002024-03-148213Actual
2004122.002024-12-148266Actual
2997033.742025-09-1382611Actual
36149.002023-06-148215Actual
1019020.002024-03-148263Budget
2009874.002024-12-148217Actual
3002834.802025-09-1382112Actual
36260.002023-06-148215Budget
1019125.002024-03-148263Actual
2013345.002024-12-148267Actual
300567.142025-09-1382212Actual
42140.002023-06-148265Budget
1026810.002024-03-148273Budget
2019195.022024-12-148218Actual
3009049.702025-09-1382612Actual
42240.002023-06-148265Actual
1026910.002024-03-148273Actual
2021951.082024-12-148228Actual
3014820.552025-09-1382113Actual
50238.002023-06-148216Actual
1031670.002024-03-148214Budget
2025263.202024-12-148268Actual
3017552.132025-09-1382213Actual
50330.002023-06-148216Budget
1031762.002024-03-148214Actual
2031025.232024-12-1482111Actual
3020745.112025-09-1382613Actual
55013.002023-06-148226Actual
1037638.002024-03-148264Actual
203387.142024-12-1482211Actual
30264119.002025-10-148213Actual
55110.002023-06-148226Budget
1037750.002024-03-148264Budget
203657.142024-12-1482311Actual
3029969.002025-10-148263Actual
59937.002023-06-148236Actual
1045550.002024-03-148215Budget
2039214.592024-12-1482411Actual
3035626.002025-10-148273Actual
60040.002023-06-148236Budget
1045651.002024-03-148215Actual
204199.272024-12-1482511Actual
30384112.002025-10-148214Actual
64624.002023-06-148246Actual
1051350.002024-03-148265Budget
2045314.592024-12-1482611Actual
3041989.002025-10-148264Actual
64730.002023-06-148246Budget
1051442.002024-03-148265Actual
205112.892024-12-1482112Actual
3047776.002025-10-148215Actual
69316.002023-06-148256Actual
1059234.002024-03-148216Actual
205381.822024-12-1482212Actual
3051268.002025-10-148265Actual
69420.002023-06-148256Budget
1059330.002024-03-148216Budget
205695.012024-12-1482612Actual
3057036.002025-10-148216Actual
75230.002023-06-148266Budget
1064010.002024-03-148226Budget
20626106.002025-01-148213Actual
3059717.002025-10-148226Actual
75331.002023-06-148266Actual
1064113.002024-03-148226Actual
2066163.002025-01-148263Actual
3062535.002025-10-148236Actual
83351.002023-06-148217Actual
1068940.002024-03-148236Budget
2071814.002025-01-148273Actual
3065120.002025-10-148246Actual
83460.002023-06-148217Budget
1069040.002024-03-148236Actual
2074669.002025-01-148214Actual
3067717.002025-10-148256Actual
89340.002023-06-148267Budget
1073630.002024-03-148246Budget
2078142.002025-01-148264Actual
3071025.002025-10-148266Actual
89441.002023-06-148267Actual
1073733.002024-03-148246Actual
2083950.002025-01-148215Actual
30767102.002025-10-148217Actual
97478.362023-06-148218Actual
1078320.002024-03-148256Actual
2087352.002025-01-148265Actual
3080279.002025-10-148267Actual
97550.002023-06-148218Budget
1078420.002024-03-148256Budget
2093123.002025-01-148216Actual
30860170.782025-10-148218Actual
102238.962023-06-148228Actual
1084233.002024-03-148266Actual
209588.002025-01-148226Actual
3088860.172025-10-148228Actual
102320.002023-06-148228Budget
1084330.002024-03-148266Budget
2098633.002025-01-148236Actual
3092290.482025-10-148268Actual
108130.002023-06-148268Budget
1092156.002024-03-148217Actual
2101222.002025-01-148246Actual
3098043.312025-10-1482111Actual
108237.452023-06-148268Actual
1092250.002024-03-148217Budget
2103816.002025-01-148256Actual
3100811.402025-10-1482211Actual
116241.002023-07-158213Actual
1098150.002024-03-148267Budget
2106827.002025-01-148266Actual
3103533.742025-10-1482311Actual
116340.002023-07-158213Budget
1098251.002024-03-148267Actual
2112556.002025-01-148217Actual
3106227.362025-10-1482411Actual
122030.002023-07-158263Budget
1106084.422024-03-148218Actual
2116051.002025-01-148267Actual
3109636.932025-10-1482611Actual
122129.002023-07-158263Actual
1106150.002024-03-148218Budget
21218113.202025-01-148218Actual
3115436.932025-10-1482112Actual
12986.002023-07-158273Actual
1110841.992024-03-148228Actual
2124655.632025-01-148228Actual
3118212.462025-10-1482212Actual
129910.002023-07-158273Budget
1110930.002024-03-148228Budget
2128049.572025-01-148268Actual
3121653.952025-10-1482612Actual
134662.002023-07-158214Actual
1116930.002024-03-148268Budget
2133818.842025-01-1482111Actual
3127425.812025-10-1482113Actual
134770.002023-07-158214Budget
1117043.512024-03-148268Actual
2136610.332025-01-1482211Actual
3130145.112025-10-1482213Actual
140650.002023-07-158264Budget
1124840.002024-04-138213Budget
2139316.722025-01-1482311Actual
3133345.112025-10-1482613Actual
140744.002023-07-158264Actual
1124945.002024-04-138213Actual
2142015.652025-01-1482411Actual
31390115.002025-11-138213Actual
148568.002023-07-158215Actual
1130820.002024-04-138263Budget
214473.952025-01-1482511Actual
3142562.002025-11-138263Actual
148660.002023-07-158215Budget
1130926.002024-04-138263Actual
2148115.652025-01-1482611Actual
3148225.002025-11-138273Actual
154740.002023-07-158265Budget
1138610.002024-04-138273Budget
215392.892025-01-1482112Actual
31510121.002025-11-138214Actual
154838.002023-07-158265Actual
113876.002024-04-138273Actual
215725.012025-01-1482612Actual
3154568.002025-11-138264Actual
162632.002023-07-158216Actual
1143470.002024-04-138214Budget
2162989.002025-02-118213Actual
3160380.002025-11-138215Actual
162730.002023-07-158216Budget
1143574.002024-04-138214Actual
2166366.002025-02-118263Actual
3163876.002025-11-138265Actual
167414.002023-07-158226Actual
1149648.002024-04-138264Actual
2172012.002025-02-118273Actual
3169636.002025-11-138216Actual
167510.002023-07-158226Budget
1149750.002024-04-138264Budget
2174856.002025-02-118214Actual
3172311.002025-11-138226Actual
172343.002023-07-158236Actual
1157558.002024-04-138215Actual
2178229.002025-02-118264Actual
3175141.002025-11-138236Actual
172440.002023-07-158236Budget
1157650.002024-04-138215Budget
2184056.002025-02-118215Actual
3177722.002025-11-138246Actual
177028.002023-07-158246Actual
1163750.002024-04-138265Budget
2187436.002025-02-118265Actual
3180317.002025-11-138256Actual
177130.002023-07-158246Budget
1163854.002024-04-138265Actual
2193222.002025-02-118216Actual
3183629.002025-11-138266Actual
181712.002023-07-158256Actual
1171635.002024-04-138216Actual
219598.002025-02-118226Actual
31893106.002025-11-138217Actual
181820.002023-07-158256Budget
1171730.002024-04-138216Budget
2198735.002025-02-118236Actual
3192789.002025-11-138267Actual
187830.002023-07-158266Budget
1176410.002024-04-138226Budget
2201322.002025-02-118246Actual
31985137.452025-11-138218Actual
187925.002023-07-158266Actual
1176520.002024-04-138226Actual
2203912.002025-02-118256Actual
3201373.812025-11-138228Actual
195754.002023-07-158217Actual
1181339.002024-04-138236Actual
2207225.002025-02-118266Actual
3204773.812025-11-138268Actual
195860.002023-07-158217Budget
1181440.002024-04-138236Budget
2212963.002025-02-118217Actual
2216464.002025-02-118267Actual
3210549.702025-11-1382111Actual
201740.002023-07-158267Budget
1186025.002024-04-138246Actual
2222284.422025-02-118218Actual
3213324.162025-11-1382211Actual
201843.002023-07-158267Actual
1186130.002024-04-138246Budget
2225043.512025-02-118228Actual
3216027.362025-11-1382311Actual
209675.322023-07-158218Actual
1190720.002024-04-138256Budget
2228346.542025-02-118268Actual
3218731.612025-11-1382411Actual
209750.002023-07-158218Budget
1190813.002024-04-138256Actual
2234124.162025-02-1182111Actual
3221411.402025-11-1382511Actual
214443.512023-07-158228Actual
1196627.002024-04-138266Actual
2236910.332025-02-1182211Actual
3224730.552025-11-1382611Actual
214520.002023-07-158228Budget
1196730.002024-04-138266Budget
2239613.532025-02-1182311Actual
3230535.872025-11-1382112Actual
220530.002023-07-158268Budget
1204550.002024-04-138217Budget
2242315.652025-02-1182411Actual
3233948.632025-11-1382612Actual
220646.542023-07-158268Actual
1204653.002024-04-138217Actual
2245625.232025-02-1182611Actual
3239739.852025-11-1382113Actual
228440.002023-08-158213Actual
1210750.002024-04-138267Budget
225141.822025-02-1182112Actual
3242464.412025-11-1382213Actual
228540.002023-08-158213Budget
1210839.002024-04-138267Actual
225475.012025-02-1182612Actual
3245741.602025-11-1382613Actual
234430.002023-08-158263Budget
1218670.782024-04-138218Actual
22604100.002025-03-148213Actual
3251498.002025-12-148213Actual
234521.002023-08-158263Actual
1218750.002024-04-138218Budget
2263958.002025-03-148263Actual
3254959.002025-12-148263Actual
242210.002023-08-158273Actual
1223428.352024-04-138228Actual
2269625.002025-03-148273Actual
3260634.002025-12-148273Actual
242310.002023-08-158273Budget
1223530.002024-04-138228Budget
2272460.002025-03-148214Actual
32634141.002025-12-148214Actual
247082.002023-08-158214Actual
1229537.452024-04-138268Actual
2275934.002025-03-148264Actual
3266985.002025-12-148264Actual
247170.002023-08-158214Budget
1229630.002024-04-138268Budget
2281750.002025-03-148215Actual
3272784.002025-12-148215Actual
252850.002023-08-158264Budget
1237436.002024-05-148213Actual
2285138.002025-03-148265Actual
3276281.002025-12-148265Actual
252942.002023-08-158264Actual
1237540.002024-05-148213Budget
2290925.002025-03-148216Actual
3282041.002025-12-148216Actual
260757.002023-08-158215Actual
1243622.002024-05-148263Actual
229366.002025-03-148226Actual
3284710.002025-12-148226Actual
260860.002023-08-158215Budget
1243720.002024-05-148263Budget
2296429.002025-03-148236Actual
3287537.002025-12-148236Actual
266540.002023-08-158265Budget
1251414.002024-05-148273Actual
2299017.002025-03-148246Actual
3290127.002025-12-148246Actual
266657.002023-08-158265Actual
1251510.002024-05-148273Budget
2301619.002025-03-148256Actual
3292714.002025-12-148256Actual
274431.002023-08-158216Actual
1256266.002024-05-148214Actual
2304927.002025-03-148266Actual
3296037.002025-12-148266Actual
274530.002023-08-158216Budget
1256370.002024-05-148214Budget
2310664.002025-03-148217Actual
33017115.002025-12-148217Actual
27928.002023-08-158226Actual
1262450.002024-05-148264Budget
2314173.002025-03-148267Actual
3305179.002025-12-148267Actual
279310.002023-08-158226Budget
1262552.002024-05-148264Actual
2319982.902025-03-148218Actual
33109122.302025-12-148218Actual
284143.002023-08-158236Actual
1270350.002024-05-148215Budget
2322743.512025-03-148228Actual
3313760.172025-12-148228Actual
284240.002023-08-158236Budget
1270461.002024-05-148215Actual
2326145.022025-03-148268Actual
3317173.812025-12-148268Actual
288829.002023-08-158246Actual
1276550.002024-05-148265Budget
2331918.842025-03-1482111Actual
3322953.952025-12-1482111Actual
288930.002023-08-158246Budget
1276636.002024-05-148265Actual
2334712.462025-03-1482211Actual
3325720.972025-12-1482211Actual
293517.002023-08-158256Actual
1284431.002024-05-148216Actual
2337413.532025-03-1482311Actual
3328422.042025-12-1482311Actual
293620.002023-08-158256Budget
1284530.002024-05-148216Budget
2340115.652025-03-1482411Actual
3331120.972025-12-1482411Actual
299430.002023-08-158266Budget
1289212.002024-05-148226Actual
234285.012025-03-1482511Actual
3334532.672025-12-1482611Actual
299537.002023-08-158266Actual
1289310.002024-05-148226Budget
2346119.912025-03-1482611Actual
3340329.482025-12-1482112Actual
307371.002023-08-158217Actual
1294140.002024-05-148236Budget
235193.952025-03-1482112Actual
334317.142025-12-1482212Actual
307460.002023-08-158217Budget
1294236.002024-05-148236Actual
235513.952025-03-1482612Actual
3346548.632025-12-1482612Actual
313540.002023-08-158267Budget
1298830.002024-05-148246Budget
2360895.002025-04-138213Actual
3352338.092025-12-1482113Actual
313639.002023-08-158267Actual
1298932.002024-05-148246Actual
2364352.002025-04-138263Actual
3355043.362025-12-1482213Actual
321487.452023-08-158218Actual
1303520.002024-05-148256Budget
2370012.002025-04-138273Actual
3358267.922025-12-1482613Actual
321550.002023-08-158218Budget
1303622.002024-05-148256Actual
2372864.002025-04-138214Actual
3363998.002026-01-148213Actual
326232.902023-08-158228Actual
1309630.002024-05-148266Budget
2376347.002025-04-138264Actual
3367459.002026-01-148263Actual
326320.002023-08-158228Budget
1309729.002024-05-148266Actual
2382151.002025-04-138215Actual
3373122.002026-01-148273Actual
332130.002023-08-158268Budget
1317550.002024-05-148217Actual
2385647.002025-04-138265Actual
33759108.002026-01-148214Actual
332245.022023-08-158268Actual
1317650.002024-05-148217Budget
2391432.002025-04-138216Actual
3379469.002026-01-148264Actual
340038.002023-09-148213Actual
1323750.002024-05-148267Actual
239415.002025-04-138226Actual
3385272.002026-01-148215Actual
340140.002023-09-148213Budget
1323850.002024-05-148267Budget
2396933.002025-04-138236Actual
3388677.002026-01-148265Actual
346220.002023-09-148263Budget
1331650.002024-05-148218Budget
2399522.002025-04-138246Actual
3394438.002026-01-148216Actual
346323.002023-09-148263Actual
1331782.902024-05-148218Actual
2402118.002025-04-138256Actual
3397111.002026-01-148226Actual
354011.002023-09-148273Actual
1336441.992024-05-148228Actual
2405319.002025-04-138266Actual
3399941.002026-01-148236Actual
354110.002023-09-148273Budget
1336530.002024-05-148228Budget
2411072.002025-04-138217Actual
3402527.002026-01-148246Actual
358870.002023-09-148214Actual
1342555.632024-05-148268Actual
2414454.002025-04-138267Actual
3405118.002026-01-148256Actual
358970.002023-09-148214Budget
1342630.002024-05-148268Budget
2420288.962025-04-138218Actual
3408326.002026-01-148266Actual
365050.002023-09-148264Budget
1350798.002024-06-138213Actual
2423049.572025-04-138228Actual
34140111.002026-01-148217Actual
365145.002023-09-148264Actual
1354271.002024-06-138263Actual
2426367.752025-04-138268Actual
3417563.002026-01-148267Actual
372948.002023-09-148215Actual
1360126.002024-06-138273Actual
2432117.782025-04-1382111Actual
34233134.422026-01-148218Actual
373050.002023-09-148215Budget
1362947.002024-06-138214Actual
243498.212025-04-1382211Actual
3426181.392026-01-148228Actual
378750.002023-09-148265Budget
1366344.002024-06-138264Actual
2437611.402025-04-1382311Actual
3429463.202026-01-148268Actual
378859.002023-09-148265Actual
1372358.002024-06-138215Actual
2440315.652025-04-1382411Actual
3435262.462026-01-1482111Actual
386637.002023-09-148216Actual
1375833.002024-06-138265Actual
244303.952025-04-1382511Actual
3438012.462026-01-1482211Actual
386730.002023-09-148216Budget
1381831.002024-06-138216Actual
2446425.232025-04-1382611Actual
3440730.552026-01-1482311Actual
391418.002023-09-148226Actual
138458.002024-06-138226Actual
245222.892025-04-1382112Actual
3443427.362026-01-1482411Actual
391510.002023-09-148226Budget
1387324.002024-06-138236Actual
245491.822025-04-1382212Actual
344619.272026-01-1482511Actual
396339.002023-09-148236Actual
1389920.002024-06-138246Actual
245813.952025-04-1382612Actual
3449549.702026-01-1482611Actual
396440.002023-09-148236Budget
1392515.002024-06-138256Actual
401029.002023-09-148246Actual
1395825.002024-06-138266Actual
401130.002023-09-148246Budget
1401756.002024-06-138217Actual
405716.002023-09-148256Actual
1405268.002024-06-138267Actual
405810.002023-09-148256Budget
1411298.052024-06-138218Actual
411830.002023-09-148266Budget
1414038.962024-06-138228Actual
411939.002023-09-148266Actual
1417448.052024-06-138268Actual
419745.002023-09-148217Actual
1423419.912024-06-1382111Actual
419860.002023-09-148217Budget
142625.012024-06-1382211Actual
425740.002023-09-148267Budget
1428915.652024-06-1382311Actual
425848.002023-09-148267Actual
1431611.402024-06-1382411Actual
433663.202023-09-148218Actual
1434915.652024-06-1382611Actual
433750.002023-09-148218Budget
144072.892024-06-1382112Actual
438451.082023-09-148228Actual
144341.822024-06-1382212Actual
438530.002023-09-148228Budget
144655.012024-06-1382612Actual
444330.002023-09-148268Budget
1452285.002024-07-148213Actual
444445.022023-09-148268Actual
1455668.002024-07-148263Actual
452232.002023-10-158213Actual
1461312.002024-07-148273Actual
452340.002023-10-158213Budget
1464160.002024-07-148214Actual
458220.002023-10-158263Budget
1467533.002024-07-148264Actual
458321.002023-10-158263Actual
1473356.002024-07-148215Actual
466012.002023-10-158273Actual
1476835.002024-07-148265Actual
466110.002023-10-158273Budget
1482626.002024-07-148216Actual
470868.002023-10-158214Actual
1485310.002024-07-148226Actual
470970.002023-10-158214Budget
1488131.002024-07-148236Actual
477050.002023-10-158264Budget
1490718.002024-07-148246Actual
477151.002023-10-158264Actual
1493315.002024-07-148256Actual
484960.002023-10-158215Actual
1496622.002024-07-148266Actual
485050.002023-10-158215Budget
1502384.002024-07-148217Actual
491150.002023-10-158265Budget
1505865.002024-07-148267Actual
491247.002023-10-158265Actual
15116110.172024-07-148218Actual
499030.002023-10-158216Budget
1514441.992024-07-148228Actual
499133.002023-10-158216Actual
1517848.052024-07-148268Actual
503810.002023-10-158226Budget
1523623.102024-07-1482111Actual
503914.002023-10-158226Actual
152643.952024-07-1482211Actual
508734.002023-10-158236Actual
1529110.332024-07-1482311Actual
508840.002023-10-158236Budget
1531814.592024-07-1482411Actual
513418.002023-10-158246Actual
1535223.102024-07-1482611Actual
513530.002023-10-158246Budget
154102.892024-07-1482112Actual
518110.002023-10-158256Budget
154435.012024-07-1482612Actual
518218.002023-10-158256Actual
15500117.002024-08-148213Actual
524032.002023-10-158266Actual
1553556.002024-08-148263Actual
524130.002023-10-158266Budget
1559217.002024-08-148273Actual
531948.002023-10-158217Actual
1562052.002024-08-148214Actual
532060.002023-10-158217Budget
1565540.002024-08-148264Actual
537940.002023-10-158267Budget
1571341.002024-08-148215Actual
538039.002023-10-158267Actual
1574847.002024-08-148265Actual
545899.572023-10-158218Actual
1580629.002024-08-148216Actual
545950.002023-10-158218Budget
158336.002024-08-148226Actual
550630.002023-10-158228Budget
1586133.002024-08-148236Actual
550746.542023-10-158228Actual
1588718.002024-08-148246Actual
556730.002023-10-158268Budget
1591316.002024-08-148256Actual
556840.482023-10-158268Actual
1594622.002024-08-148266Actual
564632.002023-11-148213Actual
1600373.002024-08-148217Actual
564740.002023-11-148213Budget
1603866.002024-08-148267Actual
570824.002023-11-148263Actual
1609698.052024-08-148218Actual
570920.002023-11-148263Budget
1612445.022024-08-148228Actual
578612.002023-11-148273Actual
1615867.752024-08-148268Actual
578710.002023-11-148273Budget
1621624.162024-08-1482111Actual
583479.002023-11-148214Actual
162443.952024-08-1482211Actual
583570.002023-11-148214Budget
1627111.402024-08-1482311Actual
589450.002023-11-148264Budget
1629814.592024-08-1482411Actual
589538.002023-11-148264Actual
163255.012024-08-1482511Actual
597359.002023-11-148215Actual
1635913.532024-08-1482611Actual
597450.002023-11-148215Budget
164172.892024-08-1482112Actual
3455331.612026-01-1482112Actual
3458112.462026-01-1482212Actual
3461557.142026-01-1482612Actual
3467345.112026-01-1482113Actual
3470048.622026-01-1482213Actual
3473239.852026-01-1482613Actual
34789107.002026-02-128213Actual
3482464.002026-02-128263Actual
3488127.002026-02-128273Actual
34909129.002026-02-128214Actual
3494483.002026-02-128264Actual
3500295.002026-02-128215Actual
3503756.002026-02-128265Actual
3509529.002026-02-128216Actual
3512213.002026-02-128226Actual
3515038.002026-02-128236Actual
3517622.002026-02-128246Actual
3520215.002026-02-128256Actual
3523529.002026-02-128266Actual
35292102.002026-02-128217Actual
3532784.002026-02-128267Actual
35385134.422026-02-128218Actual
3541363.202026-02-128228Actual
3544773.812026-02-128268Actual
3550543.312026-02-1282111Actual
3553324.162026-02-1282211Actual
3556026.292026-02-1282311Actual
3558725.232026-02-1282411Actual
356146.082026-02-1282511Actual
3564732.672026-02-1282611Actual
3570539.062026-02-1282112Actual
3573316.722026-02-1282212Actual
3576664.592026-02-1282612Actual
3582424.062026-02-1282113Actual
3585148.622026-02-1282213Actual
3588446.872026-02-1282613Actual
3594188.002026-03-158213Actual
3597567.002026-03-158263Actual
3603220.002026-03-158273Actual
36060137.002026-03-158214Actual
3609481.002026-03-158264Actual
3615289.002026-03-158215Actual
3618759.002026-03-158265Actual
3624543.002026-03-158216Actual
3627211.002026-03-158226Actual
3630041.002026-03-158236Actual
3632626.002026-03-158246Actual
3635220.002026-03-158256Actual
3638529.002026-03-158266Actual
36442118.002026-03-158217Actual
3647783.002026-03-158267Actual
36535158.662026-03-158218Actual
3656363.202026-03-158228Actual
3659763.202026-03-158268Actual
3665558.212026-03-1582111Actual
3668319.912026-03-1582211Actual
3671026.292026-03-1582311Actual
3673724.162026-03-1582411Actual
3676412.462026-03-1582511Actual
3679628.422026-03-1582611Actual
3685427.362026-03-1582112Actual
368827.142026-03-1582212Actual
3691543.312026-03-1582612Actual
3697346.872026-03-1582113Actual
24638106.002025-05-148213Actual
2467364.002025-05-148263Actual
2473012.002025-05-148273Actual
2475863.002025-05-148214Actual
2479229.002025-05-148264Actual
2485041.002025-05-148215Actual
2488542.002025-05-148265Actual
2494322.002025-05-148216Actual
249706.002025-05-148226Actual
2499834.002025-05-148236Actual
2502419.002025-05-148246Actual
2505010.002025-05-148256Actual
2508327.002025-05-148266Actual
2514087.002025-05-148217Actual
2517563.002025-05-148267Actual
25233105.632025-05-148218Actual
2526151.082025-05-148228Actual
2529554.112025-05-148268Actual
2535325.232025-05-1482111Actual
253813.952025-05-1482211Actual
2540810.332025-05-1482311Actual
2543510.332025-05-1482411Actual
254628.212025-05-1482511Actual
2549519.912025-05-1482611Actual
255532.892025-05-1482112Actual
255801.822025-05-1482212Actual
256122.892025-05-1482612Actual
2569784.002025-06-138213Actual
2573261.002025-06-138263Actual
2579119.002025-06-138273Actual
2581977.002025-06-138214Actual
2585453.002025-06-138264Actual
2591467.002025-06-138215Actual
2594958.002025-06-138265Actual
2600918.002025-06-138216Actual
260366.002025-06-138226Actual
2606429.002025-06-138236Actual
2609016.002025-06-138246Actual
2611613.002025-06-138256Actual
2614919.002025-06-138266Actual
2620892.002025-06-138217Actual
2624371.002025-06-138267Actual
26303155.632025-06-138218Actual
2633166.232025-06-138228Actual
2636464.722025-06-138268Actual
2642430.552025-06-1382111Actual
2645213.532025-06-1382211Actual
2647914.592025-06-1382311Actual
2650613.532025-06-1382411Actual
265332.892025-06-1382511Actual
2656715.652025-06-1382611Actual
266265.012025-06-1382112Actual
266605.012025-06-1382612Actual
2671822.302025-06-1382113Actual
2674566.172025-06-1382213Actual
2677846.872025-06-1382613Actual
2683599.002025-07-148213Actual
2687080.002025-07-148263Actual
2692727.002025-07-148273Actual
26955106.002025-07-148214Actual
2698968.002025-07-148264Actual
2704780.002025-07-148215Actual
2708056.002025-07-148265Actual
2713829.002025-07-148216Actual
603550.002023-11-148265Budget
603647.002023-11-148265Actual
611430.002023-11-148216Budget
611531.002023-11-148216Actual
616210.002023-11-148226Budget
616315.002023-11-148226Actual
621140.002023-11-148236Actual
621240.002023-11-148236Budget
625830.002023-11-148246Budget
625933.002023-11-148246Actual
630514.002023-11-148256Actual
630610.002023-11-148256Budget
636423.002023-11-148266Actual
636530.002023-11-148266Budget
644375.002023-11-148217Actual
644460.002023-11-148217Budget
650540.002023-11-148267Budget
650651.002023-11-148267Actual
658450.002023-11-148218Budget
658576.842023-11-148218Actual
663230.002023-11-148228Budget
663338.962023-11-148228Actual
669330.002023-11-148268Budget
669443.512023-11-148268Actual
677245.002023-12-158213Actual
677340.002023-12-158213Budget
683230.002023-12-158263Actual
683330.002023-12-158263Budget
691010.002023-12-158273Actual
691110.002023-12-158273Budget
695863.002023-12-158214Actual
695970.002023-12-158214Budget
701850.002023-12-158264Budget
701946.002023-12-158264Actual
709750.002023-12-158215Budget
709843.002023-12-158215Actual
715750.002023-12-158265Budget
715845.002023-12-158265Actual
723638.002023-12-158216Actual
723740.002023-12-158216Budget
728418.002023-12-158226Actual
728520.002023-12-158226Budget
733340.002023-12-158236Actual
733440.002023-12-158236Budget
738020.002023-12-158246Budget
738127.002023-12-158246Actual
742710.002023-12-158256Budget
742811.002023-12-158256Actual
748630.002023-12-158266Budget
748725.002023-12-158266Actual
756575.002023-12-158217Actual
756660.002023-12-158217Budget
762550.002023-12-158267Budget
762654.002023-12-158267Actual
770464.722023-12-158218Actual
770550.002023-12-158218Budget
775230.002023-12-158228Budget
775332.902023-12-158228Actual
781331.382023-12-158268Actual
781420.002023-12-158268Budget
789240.002024-01-158213Budget
789333.002024-01-158213Actual
795230.002024-01-158263Budget
795326.002024-01-158263Actual
164441.822024-08-1482212Actual
164753.952024-08-1482612Actual
16532102.002024-09-138213Actual
1656760.002024-09-138263Actual
1662428.002024-09-138273Actual
1665270.002024-09-138214Actual
1668735.002024-09-138264Actual
1674553.002024-09-138215Actual
1678053.002024-09-138265Actual
1683832.002024-09-138216Actual
168658.002024-09-138226Actual
1689330.002024-09-138236Actual
1691920.002024-09-138246Actual
1694513.002024-09-138256Actual
1697828.002024-09-138266Actual
1703568.002024-09-138217Actual
1707048.002024-09-138267Actual
1712890.482024-09-138218Actual
1715637.452024-09-138228Actual
1719052.602024-09-138268Actual
1724820.972024-09-1382111Actual
172768.212024-09-1382211Actual
1730311.402024-09-1382311Actual
1733016.722024-09-1382411Actual
173575.012024-09-1382511Actual
1739123.102024-09-1382611Actual
174491.822024-09-1382112Actual
174761.822024-09-1382212Actual
175075.012024-09-1382612Actual
17564114.002024-10-148213Actual
1759968.002024-10-148263Actual
1765612.002024-10-148273Actual
1768450.002024-10-148214Actual
1771839.002024-10-148264Actual
1777638.002024-10-148215Actual
1781148.002024-10-148265Actual
1786932.002024-10-148216Actual
178969.002024-10-148226Actual
1792436.002024-10-148236Actual
1795016.002024-10-148246Actual
1797610.002024-10-148256Actual
1800824.002024-10-148266Actual
1806576.002024-10-148217Actual
1810045.002024-10-148267Actual
1815882.902024-10-148218Actual
1818638.962024-10-148228Actual
1821960.172024-10-148268Actual
1827719.912024-10-1482111Actual
183055.012024-10-1482211Actual
1833211.402024-10-1482311Actual
1835911.402024-10-1482411Actual
183863.952024-10-1482511Actual
1842014.592024-10-1482611Actual
184783.952024-10-1482112Actual
185115.012024-10-1482612Actual
18568120.002024-11-138213Actual
1860358.002024-11-138263Actual
1866013.002024-11-138273Actual
1868863.002024-11-138214Actual
1872239.002024-11-138264Actual
1878038.002024-11-138215Actual
1881553.002024-11-138265Actual
1887321.002024-11-138216Actual
1890011.002024-11-138226Actual
80309.002024-01-158273Actual
1892830.002024-11-138236Actual
803110.002024-01-158273Budget
1895415.002024-11-138246Actual
807870.002024-01-158214Budget
1898012.002024-11-138256Actual
807973.002024-01-158214Actual
1901227.002024-11-138266Actual
813850.002024-01-158264Budget
1906976.002024-11-138217Actual
813950.002024-01-158264Actual
1910474.002024-11-138267Actual
821750.002024-01-158215Budget
19162125.332024-11-138218Actual
821852.002024-01-158215Actual
1919055.632024-11-138228Actual
827940.002024-01-158265Actual
1922445.022024-11-138268Actual
828050.002024-01-158265Budget
1928224.162024-11-1382111Actual
835840.002024-01-158216Budget
193105.012024-11-1382211Actual
835944.002024-01-158216Actual
193377.142024-11-1382311Actual
840620.002024-01-158226Budget
1936411.402024-11-1382411Actual
840716.002024-01-158226Actual
193919.272024-11-1382511Actual
845540.002024-01-158236Budget
1942419.912024-11-1382611Actual
845640.002024-01-158236Actual
194821.822024-11-1382112Actual
850220.002024-01-158246Budget
195091.822024-11-1382212Actual
850322.002024-01-158246Actual
195403.952024-11-1382612Actual
854921.002024-01-158256Actual
1959796.002024-12-148213Actual
855010.002024-01-158256Budget
1963163.002024-12-148263Actual
860832.002024-01-158266Actual
1968827.002024-12-148273Actual
860930.002024-01-158266Budget
868751.002024-01-158217Actual
868860.002024-01-158217Budget
874948.002024-01-158267Actual
875050.002024-01-158267Budget
882850.002024-01-158218Budget
882966.232024-01-158218Actual
887638.962024-01-158228Actual
887730.002024-01-158228Budget
893520.002024-01-158268Budget
893629.872024-01-158268Actual
901440.002024-02-128213Budget
901536.002024-02-128213Actual
907425.002024-02-128263Actual
907530.002024-02-128263Budget
91527.002024-02-128273Actual
915310.002024-02-128273Budget
920072.002024-02-128214Actual
920170.002024-02-128214Budget
926050.002024-02-128264Budget
926156.002024-02-128264Actual
933950.002024-02-128215Budget
934046.002024-02-128215Actual
939753.002024-02-128265Actual
939850.002024-02-128265Budget
947640.002024-02-128216Budget
947740.002024-02-128216Actual
952420.002024-02-128226Budget
952514.002024-02-128226Actual
957340.002024-02-128236Budget
957440.002024-02-128236Actual
962021.002024-02-128246Actual
962120.002024-02-128246Budget
966710.002024-02-128256Budget
966812.002024-02-128256Actual
972425.002024-02-128266Actual
972530.002024-02-128266Budget
980360.002024-02-128217Budget
980464.002024-02-128217Actual
3700052.132026-03-1582213Actual
3703245.112026-03-1582613Actual
37089125.002026-04-148213Actual
3712483.002026-04-148263Actual
3718126.002026-04-148273Actual
37209135.002026-04-148214Actual
3724491.002026-04-148264Actual
3730286.002026-04-148215Actual
3733770.002026-04-148265Actual
3739533.002026-04-148216Actual
3742211.002026-04-148226Actual
3745034.002026-04-148236Actual
3747629.002026-04-148246Actual
3750220.002026-04-148256Actual
3753534.002026-04-148266Actual
37592101.002026-04-148217Actual
3762687.002026-04-148267Actual
37684129.872026-04-148218Actual
3771287.452026-04-148228Actual
3774684.422026-04-148268Actual
3780440.122026-04-1482111Actual
378329.272026-04-1482211Actual
3785933.742026-04-1482311Actual

Generated 2026-07-14 17:10:50.584 UTC