[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
2958429.002025-11-098266Actual
3235.002023-08-108213Actual
986350.002024-04-098267Budget
1971655.002025-02-098214Actual
29641109.002025-11-098217Actual
3340.002023-08-108213Budget
986440.002024-04-098267Actual
1975033.002025-02-098264Actual
2967678.002025-11-098267Actual
9230.002023-08-108263Budget
994250.002024-04-098218Budget
1980847.002025-02-098215Actual
29734137.452025-11-098218Actual
9329.002023-08-108263Actual
9943104.112024-04-098218Actual
1984338.002025-02-098265Actual
2976261.692025-11-098228Actual
1729.002023-08-108273Actual
999030.002024-04-098228Budget
1990127.002025-02-098216Actual
2979675.322025-11-098268Actual
17310.002023-08-108273Budget
999157.142024-04-098228Actual
1992810.002025-02-098226Actual
2985452.892025-11-0982111Actual
22062.002023-08-108214Actual
1005120.002024-04-098268Budget
1995632.002025-02-098236Actual
2988212.462025-11-0982211Actual
22170.002023-08-108214Budget
1005248.052024-04-098268Actual
1998220.002025-02-098246Actual
2990932.672025-11-0982311Actual
28050.002023-08-108264Budget
1013040.002024-05-108213Budget
2000813.002025-02-098256Actual
2993630.552025-11-0982411Actual
28147.002023-08-108264Actual
1013135.002024-05-108213Actual
2004122.002025-02-098266Actual
2997033.742025-11-0982611Actual
36149.002023-08-108215Actual
1019020.002024-05-108263Budget
2009874.002025-02-098217Actual
3002834.802025-11-0982112Actual
36260.002023-08-108215Budget
1019125.002024-05-108263Actual
2013345.002025-02-098267Actual
300567.142025-11-0982212Actual
42140.002023-08-108265Budget
1026810.002024-05-108273Budget
2019195.022025-02-098218Actual
3009049.702025-11-0982612Actual
42240.002023-08-108265Actual
1026910.002024-05-108273Actual
2021951.082025-02-098228Actual
3014820.552025-11-0982113Actual
50238.002023-08-108216Actual
1031670.002024-05-108214Budget
2025263.202025-02-098268Actual
3017552.132025-11-0982213Actual
50330.002023-08-108216Budget
1031762.002024-05-108214Actual
2031025.232025-02-0982111Actual
3020745.112025-11-0982613Actual
55013.002023-08-108226Actual
1037638.002024-05-108264Actual
203387.142025-02-0982211Actual
30264119.002025-12-108213Actual
55110.002023-08-108226Budget
1037750.002024-05-108264Budget
203657.142025-02-0982311Actual
3029969.002025-12-108263Actual
59937.002023-08-108236Actual
1045550.002024-05-108215Budget
2039214.592025-02-0982411Actual
3035626.002025-12-108273Actual
60040.002023-08-108236Budget
1045651.002024-05-108215Actual
204199.272025-02-0982511Actual
30384112.002025-12-108214Actual
64624.002023-08-108246Actual
1051350.002024-05-108265Budget
2045314.592025-02-0982611Actual
3041989.002025-12-108264Actual
64730.002023-08-108246Budget
1051442.002024-05-108265Actual
205112.892025-02-0982112Actual
3047776.002025-12-108215Actual
69316.002023-08-108256Actual
1059234.002024-05-108216Actual
205381.822025-02-0982212Actual
3051268.002025-12-108265Actual
69420.002023-08-108256Budget
1059330.002024-05-108216Budget
205695.012025-02-0982612Actual
3057036.002025-12-108216Actual
75230.002023-08-108266Budget
1064010.002024-05-108226Budget
20626106.002025-03-128213Actual
3059717.002025-12-108226Actual
75331.002023-08-108266Actual
1064113.002024-05-108226Actual
2066163.002025-03-128263Actual
3062535.002025-12-108236Actual
83351.002023-08-108217Actual
1068940.002024-05-108236Budget
2071814.002025-03-128273Actual
3065120.002025-12-108246Actual
83460.002023-08-108217Budget
1069040.002024-05-108236Actual
2074669.002025-03-128214Actual
3067717.002025-12-108256Actual
89340.002023-08-108267Budget
1073630.002024-05-108246Budget
2078142.002025-03-128264Actual
3071025.002025-12-108266Actual
89441.002023-08-108267Actual
1073733.002024-05-108246Actual
2083950.002025-03-128215Actual
30767102.002025-12-108217Actual
97478.362023-08-108218Actual
1078320.002024-05-108256Actual
2087352.002025-03-128265Actual
3080279.002025-12-108267Actual
97550.002023-08-108218Budget
1078420.002024-05-108256Budget
2093123.002025-03-128216Actual
30860170.782025-12-108218Actual
102238.962023-08-108228Actual
1084233.002024-05-108266Actual
209588.002025-03-128226Actual
3088860.172025-12-108228Actual
102320.002023-08-108228Budget
1084330.002024-05-108266Budget
2098633.002025-03-128236Actual
3092290.482025-12-108268Actual
108130.002023-08-108268Budget
1092156.002024-05-108217Actual
2101222.002025-03-128246Actual
3098043.312025-12-1082111Actual
108237.452023-08-108268Actual
1092250.002024-05-108217Budget
2103816.002025-03-128256Actual
3100811.402025-12-1082211Actual
116241.002023-09-108213Actual
1098150.002024-05-108267Budget
2106827.002025-03-128266Actual
3103533.742025-12-1082311Actual
116340.002023-09-108213Budget
1098251.002024-05-108267Actual
2112556.002025-03-128217Actual
3106227.362025-12-1082411Actual
122030.002023-09-108263Budget
1106084.422024-05-108218Actual
2116051.002025-03-128267Actual
3109636.932025-12-1082611Actual
122129.002023-09-108263Actual
1106150.002024-05-108218Budget
21218113.202025-03-128218Actual
3115436.932025-12-1082112Actual
12986.002023-09-108273Actual
1110841.992024-05-108228Actual
2124655.632025-03-128228Actual
3118212.462025-12-1082212Actual
129910.002023-09-108273Budget
1110930.002024-05-108228Budget
2128049.572025-03-128268Actual
3121653.952025-12-1082612Actual
134662.002023-09-108214Actual
1116930.002024-05-108268Budget
2133818.842025-03-1282111Actual
3127425.812025-12-1082113Actual
134770.002023-09-108214Budget
1117043.512024-05-108268Actual
2136610.332025-03-1282211Actual
3130145.112025-12-1082213Actual
140650.002023-09-108264Budget
1124840.002024-06-098213Budget
2139316.722025-03-1282311Actual
3133345.112025-12-1082613Actual
140744.002023-09-108264Actual
1124945.002024-06-098213Actual
2142015.652025-03-1282411Actual
31390115.002026-01-098213Actual
148568.002023-09-108215Actual
1130820.002024-06-098263Budget
214473.952025-03-1282511Actual
3142562.002026-01-098263Actual
148660.002023-09-108215Budget
1130926.002024-06-098263Actual
2148115.652025-03-1282611Actual
3148225.002026-01-098273Actual
154740.002023-09-108265Budget
1138610.002024-06-098273Budget
215392.892025-03-1282112Actual
31510121.002026-01-098214Actual
154838.002023-09-108265Actual
113876.002024-06-098273Actual
215725.012025-03-1282612Actual
3154568.002026-01-098264Actual
162632.002023-09-108216Actual
1143470.002024-06-098214Budget
2162989.002025-04-098213Actual
3160380.002026-01-098215Actual
162730.002023-09-108216Budget
1143574.002024-06-098214Actual
2166366.002025-04-098263Actual
3163876.002026-01-098265Actual
167414.002023-09-108226Actual
1149648.002024-06-098264Actual
2172012.002025-04-098273Actual
3169636.002026-01-098216Actual
167510.002023-09-108226Budget
1149750.002024-06-098264Budget
2174856.002025-04-098214Actual
3172311.002026-01-098226Actual
172343.002023-09-108236Actual
1157558.002024-06-098215Actual
2178229.002025-04-098264Actual
3175141.002026-01-098236Actual
172440.002023-09-108236Budget
1157650.002024-06-098215Budget
2184056.002025-04-098215Actual
3177722.002026-01-098246Actual
177028.002023-09-108246Actual
1163750.002024-06-098265Budget
2187436.002025-04-098265Actual
3180317.002026-01-098256Actual
177130.002023-09-108246Budget
1163854.002024-06-098265Actual
2193222.002025-04-098216Actual
3183629.002026-01-098266Actual
181712.002023-09-108256Actual
1171635.002024-06-098216Actual
219598.002025-04-098226Actual
31893106.002026-01-098217Actual
181820.002023-09-108256Budget
1171730.002024-06-098216Budget
2198735.002025-04-098236Actual
3192789.002026-01-098267Actual
187830.002023-09-108266Budget
1176410.002024-06-098226Budget
2201322.002025-04-098246Actual
31985137.452026-01-098218Actual
187925.002023-09-108266Actual
1176520.002024-06-098226Actual
2203912.002025-04-098256Actual
3201373.812026-01-098228Actual
195754.002023-09-108217Actual
1181339.002024-06-098236Actual
2207225.002025-04-098266Actual
3204773.812026-01-098268Actual
195860.002023-09-108217Budget
1181440.002024-06-098236Budget
2212963.002025-04-098217Actual
201740.002023-09-108267Budget
1186025.002024-06-098246Actual
201843.002023-09-108267Actual
1186130.002024-06-098246Budget
209675.322023-09-108218Actual
1190720.002024-06-098256Budget
209750.002023-09-108218Budget
1190813.002024-06-098256Actual
214443.512023-09-108228Actual
1196627.002024-06-098266Actual
214520.002023-09-108228Budget
1196730.002024-06-098266Budget
220530.002023-09-108268Budget
1204550.002024-06-098217Budget
220646.542023-09-108268Actual
1204653.002024-06-098217Actual
228440.002023-10-118213Actual
1210750.002024-06-098267Budget
228540.002023-10-118213Budget
1210839.002024-06-098267Actual
234430.002023-10-118263Budget
1218670.782024-06-098218Actual
234521.002023-10-118263Actual
1218750.002024-06-098218Budget
242210.002023-10-118273Actual
1223428.352024-06-098228Actual
242310.002023-10-118273Budget
1223530.002024-06-098228Budget
247082.002023-10-118214Actual
1229537.452024-06-098268Actual
247170.002023-10-118214Budget
1229630.002024-06-098268Budget
252850.002023-10-118264Budget
1237436.002024-07-108213Actual
252942.002023-10-118264Actual
1237540.002024-07-108213Budget
260757.002023-10-118215Actual
1243622.002024-07-108263Actual
260860.002023-10-118215Budget
1243720.002024-07-108263Budget
266540.002023-10-118265Budget
1251414.002024-07-108273Actual
266657.002023-10-118265Actual
1251510.002024-07-108273Budget
274431.002023-10-118216Actual
1256266.002024-07-108214Actual
274530.002023-10-118216Budget
1256370.002024-07-108214Budget
27928.002023-10-118226Actual
1262450.002024-07-108264Budget
279310.002023-10-118226Budget
1262552.002024-07-108264Actual
284143.002023-10-118236Actual
1270350.002024-07-108215Budget
284240.002023-10-118236Budget
1270461.002024-07-108215Actual
288829.002023-10-118246Actual
1276550.002024-07-108265Budget
288930.002023-10-118246Budget
1276636.002024-07-108265Actual
293517.002023-10-118256Actual
1284431.002024-07-108216Actual
293620.002023-10-118256Budget
1284530.002024-07-108216Budget
299430.002023-10-118266Budget
1289212.002024-07-108226Actual
299537.002023-10-118266Actual
1289310.002024-07-108226Budget
307371.002023-10-118217Actual
1294140.002024-07-108236Budget
307460.002023-10-118217Budget
1294236.002024-07-108236Actual
313540.002023-10-118267Budget
1298830.002024-07-108246Budget
313639.002023-10-118267Actual
1298932.002024-07-108246Actual
321487.452023-10-118218Actual
1303520.002024-07-108256Budget
321550.002023-10-118218Budget
1303622.002024-07-108256Actual
326232.902023-10-118228Actual
1309630.002024-07-108266Budget
326320.002023-10-118228Budget
1309729.002024-07-108266Actual
332130.002023-10-118268Budget
1317550.002024-07-108217Actual
332245.022023-10-118268Actual
1317650.002024-07-108217Budget
340038.002023-11-108213Actual
1323750.002024-07-108267Actual
340140.002023-11-108213Budget
1323850.002024-07-108267Budget
346220.002023-11-108263Budget
1331650.002024-07-108218Budget
346323.002023-11-108263Actual
1331782.902024-07-108218Actual
354011.002023-11-108273Actual
1336441.992024-07-108228Actual
354110.002023-11-108273Budget
1336530.002024-07-108228Budget
358870.002023-11-108214Actual
1342555.632024-07-108268Actual
358970.002023-11-108214Budget
1342630.002024-07-108268Budget
365050.002023-11-108264Budget
1350798.002024-08-098213Actual
365145.002023-11-108264Actual
1354271.002024-08-098263Actual
372948.002023-11-108215Actual
1360126.002024-08-098273Actual
373050.002023-11-108215Budget
1362947.002024-08-098214Actual
378750.002023-11-108265Budget
1366344.002024-08-098264Actual
378859.002023-11-108265Actual
1372358.002024-08-098215Actual
386637.002023-11-108216Actual
1375833.002024-08-098265Actual
386730.002023-11-108216Budget
1381831.002024-08-098216Actual
391418.002023-11-108226Actual
138458.002024-08-098226Actual
391510.002023-11-108226Budget
1387324.002024-08-098236Actual
396339.002023-11-108236Actual
1389920.002024-08-098246Actual
396440.002023-11-108236Budget
1392515.002024-08-098256Actual
2216464.002025-04-098267Actual
401029.002023-11-108246Actual
1395825.002024-08-098266Actual
2222284.422025-04-098218Actual
401130.002023-11-108246Budget
1401756.002024-08-098217Actual
2225043.512025-04-098228Actual
405716.002023-11-108256Actual
1405268.002024-08-098267Actual
2228346.542025-04-098268Actual
405810.002023-11-108256Budget
1411298.052024-08-098218Actual
2234124.162025-04-0982111Actual
411830.002023-11-108266Budget
1414038.962024-08-098228Actual
2236910.332025-04-0982211Actual
411939.002023-11-108266Actual
1417448.052024-08-098268Actual
2239613.532025-04-0982311Actual
419745.002023-11-108217Actual
1423419.912024-08-0982111Actual
2242315.652025-04-0982411Actual
419860.002023-11-108217Budget
142625.012024-08-0982211Actual
2245625.232025-04-0982611Actual
425740.002023-11-108267Budget
1428915.652024-08-0982311Actual
225141.822025-04-0982112Actual
425848.002023-11-108267Actual
1431611.402024-08-0982411Actual
225475.012025-04-0982612Actual
433663.202023-11-108218Actual
1434915.652024-08-0982611Actual
22604100.002025-05-108213Actual
433750.002023-11-108218Budget
144072.892024-08-0982112Actual
2263958.002025-05-108263Actual
438451.082023-11-108228Actual
144341.822024-08-0982212Actual
2269625.002025-05-108273Actual
438530.002023-11-108228Budget
144655.012024-08-0982612Actual
2272460.002025-05-108214Actual
444330.002023-11-108268Budget
1452285.002024-09-098213Actual
2275934.002025-05-108264Actual
444445.022023-11-108268Actual
1455668.002024-09-098263Actual
2281750.002025-05-108215Actual
452232.002023-12-118213Actual
1461312.002024-09-098273Actual
2285138.002025-05-108265Actual
452340.002023-12-118213Budget
1464160.002024-09-098214Actual
2290925.002025-05-108216Actual
458220.002023-12-118263Budget
1467533.002024-09-098264Actual
229366.002025-05-108226Actual
458321.002023-12-118263Actual
1473356.002024-09-098215Actual
2296429.002025-05-108236Actual
466012.002023-12-118273Actual
1476835.002024-09-098265Actual
2299017.002025-05-108246Actual
466110.002023-12-118273Budget
1482626.002024-09-098216Actual
2301619.002025-05-108256Actual
470868.002023-12-118214Actual
1485310.002024-09-098226Actual
2304927.002025-05-108266Actual
470970.002023-12-118214Budget
1488131.002024-09-098236Actual
2310664.002025-05-108217Actual
477050.002023-12-118264Budget
1490718.002024-09-098246Actual
2314173.002025-05-108267Actual
477151.002023-12-118264Actual
1493315.002024-09-098256Actual
2319982.902025-05-108218Actual
484960.002023-12-118215Actual
1496622.002024-09-098266Actual
2322743.512025-05-108228Actual
485050.002023-12-118215Budget
1502384.002024-09-098217Actual
2326145.022025-05-108268Actual
491150.002023-12-118265Budget
1505865.002024-09-098267Actual
2331918.842025-05-1082111Actual
491247.002023-12-118265Actual
15116110.172024-09-098218Actual
2334712.462025-05-1082211Actual
499030.002023-12-118216Budget
1514441.992024-09-098228Actual
2337413.532025-05-1082311Actual
499133.002023-12-118216Actual
1517848.052024-09-098268Actual
2340115.652025-05-1082411Actual
503810.002023-12-118226Budget
1523623.102024-09-0982111Actual
234285.012025-05-1082511Actual
503914.002023-12-118226Actual
152643.952024-09-0982211Actual
2346119.912025-05-1082611Actual
508734.002023-12-118236Actual
1529110.332024-09-0982311Actual
235193.952025-05-1082112Actual
508840.002023-12-118236Budget
1531814.592024-09-0982411Actual
235513.952025-05-1082612Actual
513418.002023-12-118246Actual
1535223.102024-09-0982611Actual
2360895.002025-06-098213Actual
513530.002023-12-118246Budget
154102.892024-09-0982112Actual
2364352.002025-06-098263Actual
518110.002023-12-118256Budget
154435.012024-09-0982612Actual
2370012.002025-06-098273Actual
518218.002023-12-118256Actual
15500117.002024-10-108213Actual
2372864.002025-06-098214Actual
524032.002023-12-118266Actual
1553556.002024-10-108263Actual
2376347.002025-06-098264Actual
524130.002023-12-118266Budget
1559217.002024-10-108273Actual
2382151.002025-06-098215Actual
531948.002023-12-118217Actual
1562052.002024-10-108214Actual
2385647.002025-06-098265Actual
532060.002023-12-118217Budget
1565540.002024-10-108264Actual
2391432.002025-06-098216Actual
537940.002023-12-118267Budget
1571341.002024-10-108215Actual
239415.002025-06-098226Actual
538039.002023-12-118267Actual
1574847.002024-10-108265Actual
2396933.002025-06-098236Actual
545899.572023-12-118218Actual
1580629.002024-10-108216Actual
2399522.002025-06-098246Actual
545950.002023-12-118218Budget
158336.002024-10-108226Actual
2402118.002025-06-098256Actual
550630.002023-12-118228Budget
1586133.002024-10-108236Actual
2405319.002025-06-098266Actual
550746.542023-12-118228Actual
1588718.002024-10-108246Actual
2411072.002025-06-098217Actual
556730.002023-12-118268Budget
1591316.002024-10-108256Actual
2414454.002025-06-098267Actual
556840.482023-12-118268Actual
1594622.002024-10-108266Actual
2420288.962025-06-098218Actual
564632.002024-01-108213Actual
1600373.002024-10-108217Actual
2423049.572025-06-098228Actual
564740.002024-01-108213Budget
1603866.002024-10-108267Actual
2426367.752025-06-098268Actual
570824.002024-01-108263Actual
1609698.052024-10-108218Actual
2432117.782025-06-0982111Actual
570920.002024-01-108263Budget
1612445.022024-10-108228Actual
243498.212025-06-0982211Actual
578612.002024-01-108273Actual
1615867.752024-10-108268Actual
2437611.402025-06-0982311Actual
578710.002024-01-108273Budget
1621624.162024-10-1082111Actual
2440315.652025-06-0982411Actual
583479.002024-01-108214Actual
162443.952024-10-1082211Actual
244303.952025-06-0982511Actual
583570.002024-01-108214Budget
1627111.402024-10-1082311Actual
2446425.232025-06-0982611Actual
589450.002024-01-108264Budget
1629814.592024-10-1082411Actual
245222.892025-06-0982112Actual
589538.002024-01-108264Actual
163255.012024-10-1082511Actual
245491.822025-06-0982212Actual
597359.002024-01-108215Actual
1635913.532024-10-1082611Actual
245813.952025-06-0982612Actual
597450.002024-01-108215Budget
164172.892024-10-1082112Actual
603550.002024-01-108265Budget
164441.822024-10-1082212Actual
603647.002024-01-108265Actual
164753.952024-10-1082612Actual
611430.002024-01-108216Budget
16532102.002024-11-098213Actual
611531.002024-01-108216Actual
1656760.002024-11-098263Actual
616210.002024-01-108226Budget
1662428.002024-11-098273Actual
616315.002024-01-108226Actual
1665270.002024-11-098214Actual
621140.002024-01-108236Actual
1668735.002024-11-098264Actual
621240.002024-01-108236Budget
1674553.002024-11-098215Actual
625830.002024-01-108246Budget
1678053.002024-11-098265Actual
625933.002024-01-108246Actual
1683832.002024-11-098216Actual
630514.002024-01-108256Actual
168658.002024-11-098226Actual
630610.002024-01-108256Budget
1689330.002024-11-098236Actual
636423.002024-01-108266Actual
1691920.002024-11-098246Actual
636530.002024-01-108266Budget
1694513.002024-11-098256Actual
644375.002024-01-108217Actual
1697828.002024-11-098266Actual
644460.002024-01-108217Budget
1703568.002024-11-098217Actual
650540.002024-01-108267Budget
1707048.002024-11-098267Actual
650651.002024-01-108267Actual
1712890.482024-11-098218Actual
658450.002024-01-108218Budget
1715637.452024-11-098228Actual
658576.842024-01-108218Actual
1719052.602024-11-098268Actual
663230.002024-01-108228Budget
1724820.972024-11-0982111Actual
663338.962024-01-108228Actual
172768.212024-11-0982211Actual
669330.002024-01-108268Budget
1730311.402024-11-0982311Actual
669443.512024-01-108268Actual
1733016.722024-11-0982411Actual
677245.002024-02-108213Actual
173575.012024-11-0982511Actual
677340.002024-02-108213Budget
1739123.102024-11-0982611Actual
683230.002024-02-108263Actual
174491.822024-11-0982112Actual
683330.002024-02-108263Budget
174761.822024-11-0982212Actual
691010.002024-02-108273Actual
175075.012024-11-0982612Actual
691110.002024-02-108273Budget
17564114.002024-12-108213Actual
695863.002024-02-108214Actual
1759968.002024-12-108263Actual
695970.002024-02-108214Budget
1765612.002024-12-108273Actual
701850.002024-02-108264Budget
1768450.002024-12-108214Actual
701946.002024-02-108264Actual
1771839.002024-12-108264Actual
709750.002024-02-108215Budget
1777638.002024-12-108215Actual
709843.002024-02-108215Actual
1781148.002024-12-108265Actual
715750.002024-02-108265Budget
1786932.002024-12-108216Actual
715845.002024-02-108265Actual
178969.002024-12-108226Actual
723638.002024-02-108216Actual
1792436.002024-12-108236Actual
723740.002024-02-108216Budget
1795016.002024-12-108246Actual
728418.002024-02-108226Actual
1797610.002024-12-108256Actual
728520.002024-02-108226Budget
1800824.002024-12-108266Actual
733340.002024-02-108236Actual
1806576.002024-12-108217Actual
733440.002024-02-108236Budget
1810045.002024-12-108267Actual
738020.002024-02-108246Budget
1815882.902024-12-108218Actual
738127.002024-02-108246Actual
1818638.962024-12-108228Actual
742710.002024-02-108256Budget
1821960.172024-12-108268Actual
742811.002024-02-108256Actual
1827719.912024-12-1082111Actual
748630.002024-02-108266Budget
183055.012024-12-1082211Actual
748725.002024-02-108266Actual
1833211.402024-12-1082311Actual
756575.002024-02-108217Actual
1835911.402024-12-1082411Actual
756660.002024-02-108217Budget
183863.952024-12-1082511Actual
762550.002024-02-108267Budget
1842014.592024-12-1082611Actual
762654.002024-02-108267Actual
184783.952024-12-1082112Actual
770464.722024-02-108218Actual
185115.012024-12-1082612Actual
770550.002024-02-108218Budget
18568120.002025-01-098213Actual
775230.002024-02-108228Budget
1860358.002025-01-098263Actual
775332.902024-02-108228Actual
1866013.002025-01-098273Actual
781331.382024-02-108268Actual
1868863.002025-01-098214Actual
781420.002024-02-108268Budget
1872239.002025-01-098264Actual
789240.002024-03-128213Budget
1878038.002025-01-098215Actual
789333.002024-03-128213Actual
1881553.002025-01-098265Actual
795230.002024-03-128263Budget
1887321.002025-01-098216Actual
795326.002024-03-128263Actual
1890011.002025-01-098226Actual
80309.002024-03-128273Actual
803110.002024-03-128273Budget
807870.002024-03-128214Budget
807973.002024-03-128214Actual
813850.002024-03-128264Budget
813950.002024-03-128264Actual
821750.002024-03-128215Budget
821852.002024-03-128215Actual
827940.002024-03-128265Actual
828050.002024-03-128265Budget
835840.002024-03-128216Budget
835944.002024-03-128216Actual
840620.002024-03-128226Budget
840716.002024-03-128226Actual
845540.002024-03-128236Budget
845640.002024-03-128236Actual
850220.002024-03-128246Budget
850322.002024-03-128246Actual
854921.002024-03-128256Actual
855010.002024-03-128256Budget
860832.002024-03-128266Actual
860930.002024-03-128266Budget
868751.002024-03-128217Actual
868860.002024-03-128217Budget
874948.002024-03-128267Actual
875050.002024-03-128267Budget
882850.002024-03-128218Budget
882966.232024-03-128218Actual
887638.962024-03-128228Actual
887730.002024-03-128228Budget
893520.002024-03-128268Budget
893629.872024-03-128268Actual
901440.002024-04-098213Budget
901536.002024-04-098213Actual
907425.002024-04-098263Actual
907530.002024-04-098263Budget
91527.002024-04-098273Actual
915310.002024-04-098273Budget
920072.002024-04-098214Actual
920170.002024-04-098214Budget
926050.002024-04-098264Budget
926156.002024-04-098264Actual
933950.002024-04-098215Budget
934046.002024-04-098215Actual
939753.002024-04-098265Actual
939850.002024-04-098265Budget
947640.002024-04-098216Budget
947740.002024-04-098216Actual
952420.002024-04-098226Budget
952514.002024-04-098226Actual
957340.002024-04-098236Budget
957440.002024-04-098236Actual
962021.002024-04-098246Actual
962120.002024-04-098246Budget
966710.002024-04-098256Budget
966812.002024-04-098256Actual
972425.002024-04-098266Actual
972530.002024-04-098266Budget
980360.002024-04-098217Budget
980464.002024-04-098217Actual
1892830.002025-01-098236Actual
1895415.002025-01-098246Actual
1898012.002025-01-098256Actual
1901227.002025-01-098266Actual
1906976.002025-01-098217Actual
1910474.002025-01-098267Actual
19162125.332025-01-098218Actual
1919055.632025-01-098228Actual
1922445.022025-01-098268Actual
1928224.162025-01-0982111Actual
193105.012025-01-0982211Actual
193377.142025-01-0982311Actual
1936411.402025-01-0982411Actual
193919.272025-01-0982511Actual
1942419.912025-01-0982611Actual
194821.822025-01-0982112Actual
195091.822025-01-0982212Actual
195403.952025-01-0982612Actual
1959796.002025-02-098213Actual
1963163.002025-02-098263Actual
1968827.002025-02-098273Actual
3210549.702026-01-0982111Actual
3213324.162026-01-0982211Actual
3216027.362026-01-0982311Actual
3218731.612026-01-0982411Actual
3221411.402026-01-0982511Actual
3224730.552026-01-0982611Actual
3230535.872026-01-0982112Actual
3233948.632026-01-0982612Actual
3239739.852026-01-0982113Actual
3242464.412026-01-0982213Actual
3245741.602026-01-0982613Actual
3251498.002026-02-098213Actual
3254959.002026-02-098263Actual
3260634.002026-02-098273Actual
32634141.002026-02-098214Actual
3266985.002026-02-098264Actual
3272784.002026-02-098215Actual
3276281.002026-02-098265Actual
3282041.002026-02-098216Actual
3284710.002026-02-098226Actual
3287537.002026-02-098236Actual
3290127.002026-02-098246Actual
3292714.002026-02-098256Actual
3296037.002026-02-098266Actual
33017115.002026-02-098217Actual
3305179.002026-02-098267Actual
33109122.302026-02-098218Actual
3313760.172026-02-098228Actual
3317173.812026-02-098268Actual
3322953.952026-02-0982111Actual
3325720.972026-02-0982211Actual
3328422.042026-02-0982311Actual
3331120.972026-02-0982411Actual
3334532.672026-02-0982611Actual
3340329.482026-02-0982112Actual
334317.142026-02-0982212Actual
3346548.632026-02-0982612Actual
3352338.092026-02-0982113Actual
3355043.362026-02-0982213Actual
3358267.922026-02-0982613Actual
3363998.002026-03-128213Actual
3367459.002026-03-128263Actual
3373122.002026-03-128273Actual
33759108.002026-03-128214Actual
3379469.002026-03-128264Actual
3385272.002026-03-128215Actual
3388677.002026-03-128265Actual
3394438.002026-03-128216Actual
3397111.002026-03-128226Actual
3399941.002026-03-128236Actual
3402527.002026-03-128246Actual
3405118.002026-03-128256Actual
3408326.002026-03-128266Actual
34140111.002026-03-128217Actual
3417563.002026-03-128267Actual
34233134.422026-03-128218Actual
3426181.392026-03-128228Actual
3429463.202026-03-128268Actual
3435262.462026-03-1282111Actual
3438012.462026-03-1282211Actual
3440730.552026-03-1282311Actual
3443427.362026-03-1282411Actual
344619.272026-03-1282511Actual
3449549.702026-03-1282611Actual
24638106.002025-07-108213Actual
2467364.002025-07-108263Actual
2473012.002025-07-108273Actual
2475863.002025-07-108214Actual
2479229.002025-07-108264Actual
2485041.002025-07-108215Actual
2488542.002025-07-108265Actual
2494322.002025-07-108216Actual
249706.002025-07-108226Actual
2499834.002025-07-108236Actual
2502419.002025-07-108246Actual
2505010.002025-07-108256Actual
2508327.002025-07-108266Actual
2514087.002025-07-108217Actual
2517563.002025-07-108267Actual
25233105.632025-07-108218Actual
2526151.082025-07-108228Actual
2529554.112025-07-108268Actual
2535325.232025-07-1082111Actual
253813.952025-07-1082211Actual
2540810.332025-07-1082311Actual
2543510.332025-07-1082411Actual
254628.212025-07-1082511Actual
2549519.912025-07-1082611Actual
255532.892025-07-1082112Actual
255801.822025-07-1082212Actual
256122.892025-07-1082612Actual
2569784.002025-08-098213Actual
2573261.002025-08-098263Actual
2579119.002025-08-098273Actual
2581977.002025-08-098214Actual
2585453.002025-08-098264Actual
2591467.002025-08-098215Actual
2594958.002025-08-098265Actual
2600918.002025-08-098216Actual
260366.002025-08-098226Actual
2606429.002025-08-098236Actual
2609016.002025-08-098246Actual
2611613.002025-08-098256Actual
2614919.002025-08-098266Actual
2620892.002025-08-098217Actual
2624371.002025-08-098267Actual
26303155.632025-08-098218Actual
2633166.232025-08-098228Actual
2636464.722025-08-098268Actual
2642430.552025-08-0982111Actual
2645213.532025-08-0982211Actual
2647914.592025-08-0982311Actual
2650613.532025-08-0982411Actual
265332.892025-08-0982511Actual
2656715.652025-08-0982611Actual
266265.012025-08-0982112Actual
266605.012025-08-0982612Actual
2671822.302025-08-0982113Actual
2674566.172025-08-0982213Actual
2677846.872025-08-0982613Actual
2683599.002025-09-098213Actual
2687080.002025-09-098263Actual
2692727.002025-09-098273Actual
26955106.002025-09-098214Actual
2698968.002025-09-098264Actual
2704780.002025-09-098215Actual
2708056.002025-09-098265Actual
2713829.002025-09-098216Actual
3455331.612026-03-1282112Actual
3458112.462026-03-1282212Actual
3461557.142026-03-1282612Actual
3467345.112026-03-1282113Actual
3470048.622026-03-1282213Actual
3473239.852026-03-1282613Actual
34789107.002026-04-108213Actual
3482464.002026-04-108263Actual
3488127.002026-04-108273Actual
34909129.002026-04-108214Actual
3494483.002026-04-108264Actual
3500295.002026-04-108215Actual
3503756.002026-04-108265Actual
3509529.002026-04-108216Actual
3512213.002026-04-108226Actual
3515038.002026-04-108236Actual
3517622.002026-04-108246Actual
3520215.002026-04-108256Actual
3523529.002026-04-108266Actual
35292102.002026-04-108217Actual
3532784.002026-04-108267Actual
35385134.422026-04-108218Actual
3541363.202026-04-108228Actual
3544773.812026-04-108268Actual
3550543.312026-04-1082111Actual
3553324.162026-04-1082211Actual
3556026.292026-04-1082311Actual
3558725.232026-04-1082411Actual
356146.082026-04-1082511Actual
3564732.672026-04-1082611Actual
3570539.062026-04-1082112Actual
3573316.722026-04-1082212Actual
3576664.592026-04-1082612Actual
3582424.062026-04-1082113Actual
3585148.622026-04-1082213Actual
3588446.872026-04-1082613Actual
3594188.002026-05-118213Actual
3597567.002026-05-118263Actual
3603220.002026-05-118273Actual
36060137.002026-05-118214Actual
3609481.002026-05-118264Actual
3615289.002026-05-118215Actual
3618759.002026-05-118265Actual
3624543.002026-05-118216Actual
3627211.002026-05-118226Actual
3630041.002026-05-118236Actual
3632626.002026-05-118246Actual
3635220.002026-05-118256Actual
3638529.002026-05-118266Actual
36442118.002026-05-118217Actual
3647783.002026-05-118267Actual
36535158.662026-05-118218Actual
3656363.202026-05-118228Actual
3659763.202026-05-118268Actual
3665558.212026-05-1182111Actual
3668319.912026-05-1182211Actual
3671026.292026-05-1182311Actual
3673724.162026-05-1182411Actual
3676412.462026-05-1182511Actual
3679628.422026-05-1182611Actual
3685427.362026-05-1182112Actual
368827.142026-05-1182212Actual
3691543.312026-05-1182612Actual
3697346.872026-05-1182113Actual
2716513.002025-09-098226Actual
2719343.002025-09-098236Actual
2721930.002025-09-098246Actual
2724514.002025-09-098256Actual
2727828.002025-09-098266Actual
2733595.002025-09-098217Actual
2737076.002025-09-098267Actual
27428123.812025-09-098218Actual
2745691.992025-09-098228Actual
2749061.692025-09-098268Actual
2754851.822025-09-0982111Actual
2757617.782025-09-0982211Actual
2760337.992025-09-0982311Actual
2763028.422025-09-0982411Actual
2765713.532025-09-0982511Actual
2769136.932025-09-0982611Actual
2774939.062025-09-0982112Actual
277778.212025-09-0982212Actual
2781061.402025-09-0982612Actual
2786822.302025-09-0982113Actual
2789567.922025-09-0982213Actual
2792869.672025-09-0982613Actual
27985114.002025-10-108213Actual

Generated 2026-09-09 04:40:58.318 UTC