[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
1971655.002024-05-108214Actual
3235.002022-11-088213Actual
986350.002023-07-098267Budget
1975033.002024-05-108264Actual
3340.002022-11-088213Budget
986440.002023-07-098267Actual
1980847.002024-05-108215Actual
9230.002022-11-088263Budget
994250.002023-07-098218Budget
1984338.002024-05-108265Actual
9329.002022-11-088263Actual
9943104.112023-07-098218Actual
1990127.002024-05-108216Actual
1729.002022-11-088273Actual
999030.002023-07-098228Budget
1992810.002024-05-108226Actual
17310.002022-11-088273Budget
999157.142023-07-098228Actual
1995632.002024-05-108236Actual
22062.002022-11-088214Actual
1005120.002023-07-098268Budget
1998220.002024-05-108246Actual
22170.002022-11-088214Budget
1005248.052023-07-098268Actual
2000813.002024-05-108256Actual
28050.002022-11-088264Budget
1013040.002023-08-098213Budget
2004122.002024-05-108266Actual
28147.002022-11-088264Actual
1013135.002023-08-098213Actual
2009874.002024-05-108217Actual
36149.002022-11-088215Actual
1019020.002023-08-098263Budget
2013345.002024-05-108267Actual
36260.002022-11-088215Budget
1019125.002023-08-098263Actual
2019195.022024-05-108218Actual
42140.002022-11-088265Budget
1026810.002023-08-098273Budget
2021951.082024-05-108228Actual
42240.002022-11-088265Actual
1026910.002023-08-098273Actual
2025263.202024-05-108268Actual
50238.002022-11-088216Actual
1031670.002023-08-098214Budget
2031025.232024-05-1082111Actual
50330.002022-11-088216Budget
1031762.002023-08-098214Actual
203387.142024-05-1082211Actual
55013.002022-11-088226Actual
1037638.002023-08-098264Actual
203657.142024-05-1082311Actual
55110.002022-11-088226Budget
1037750.002023-08-098264Budget
2039214.592024-05-1082411Actual
59937.002022-11-088236Actual
1045550.002023-08-098215Budget
204199.272024-05-1082511Actual
60040.002022-11-088236Budget
1045651.002023-08-098215Actual
2045314.592024-05-1082611Actual
64624.002022-11-088246Actual
1051350.002023-08-098265Budget
205112.892024-05-1082112Actual
64730.002022-11-088246Budget
1051442.002023-08-098265Actual
205381.822024-05-1082212Actual
69316.002022-11-088256Actual
1059234.002023-08-098216Actual
205695.012024-05-1082612Actual
69420.002022-11-088256Budget
1059330.002023-08-098216Budget
20626106.002024-06-108213Actual
75230.002022-11-088266Budget
1064010.002023-08-098226Budget
2066163.002024-06-108263Actual
75331.002022-11-088266Actual
1064113.002023-08-098226Actual
2071814.002024-06-108273Actual
83351.002022-11-088217Actual
1068940.002023-08-098236Budget
2074669.002024-06-108214Actual
83460.002022-11-088217Budget
1069040.002023-08-098236Actual
2078142.002024-06-108264Actual
89340.002022-11-088267Budget
1073630.002023-08-098246Budget
2083950.002024-06-108215Actual
89441.002022-11-088267Actual
1073733.002023-08-098246Actual
2087352.002024-06-108265Actual
97478.362022-11-088218Actual
1078320.002023-08-098256Actual
2093123.002024-06-108216Actual
97550.002022-11-088218Budget
1078420.002023-08-098256Budget
209588.002024-06-108226Actual
102238.962022-11-088228Actual
1084233.002023-08-098266Actual
2098633.002024-06-108236Actual
102320.002022-11-088228Budget
1084330.002023-08-098266Budget
2101222.002024-06-108246Actual
108130.002022-11-088268Budget
1092156.002023-08-098217Actual
2103816.002024-06-108256Actual
108237.452022-11-088268Actual
1092250.002023-08-098217Budget
2106827.002024-06-108266Actual
116241.002022-12-098213Actual
1098150.002023-08-098267Budget
2112556.002024-06-108217Actual
116340.002022-12-098213Budget
1098251.002023-08-098267Actual
2116051.002024-06-108267Actual
122030.002022-12-098263Budget
1106084.422023-08-098218Actual
21218113.202024-06-108218Actual
122129.002022-12-098263Actual
1106150.002023-08-098218Budget
2124655.632024-06-108228Actual
12986.002022-12-098273Actual
1110841.992023-08-098228Actual
2128049.572024-06-108268Actual
129910.002022-12-098273Budget
1110930.002023-08-098228Budget
2133818.842024-06-1082111Actual
134662.002022-12-098214Actual
1116930.002023-08-098268Budget
2136610.332024-06-1082211Actual
134770.002022-12-098214Budget
1117043.512023-08-098268Actual
2139316.722024-06-1082311Actual
140650.002022-12-098264Budget
1124840.002023-09-088213Budget
2142015.652024-06-1082411Actual
140744.002022-12-098264Actual
1124945.002023-09-088213Actual
214473.952024-06-1082511Actual
148568.002022-12-098215Actual
1130820.002023-09-088263Budget
2148115.652024-06-1082611Actual
148660.002022-12-098215Budget
1130926.002023-09-088263Actual
215392.892024-06-1082112Actual
154740.002022-12-098265Budget
1138610.002023-09-088273Budget
215725.012024-06-1082612Actual
154838.002022-12-098265Actual
113876.002023-09-088273Actual
2162989.002024-07-088213Actual
162632.002022-12-098216Actual
1143470.002023-09-088214Budget
2166366.002024-07-088263Actual
162730.002022-12-098216Budget
1143574.002023-09-088214Actual
2172012.002024-07-088273Actual
167414.002022-12-098226Actual
1149648.002023-09-088264Actual
2174856.002024-07-088214Actual
167510.002022-12-098226Budget
1149750.002023-09-088264Budget
2178229.002024-07-088264Actual
172343.002022-12-098236Actual
1157558.002023-09-088215Actual
2184056.002024-07-088215Actual
172440.002022-12-098236Budget
1157650.002023-09-088215Budget
2187436.002024-07-088265Actual
177028.002022-12-098246Actual
1163750.002023-09-088265Budget
2193222.002024-07-088216Actual
177130.002022-12-098246Budget
1163854.002023-09-088265Actual
219598.002024-07-088226Actual
181712.002022-12-098256Actual
1171635.002023-09-088216Actual
2198735.002024-07-088236Actual
181820.002022-12-098256Budget
1171730.002023-09-088216Budget
2201322.002024-07-088246Actual
187830.002022-12-098266Budget
1176410.002023-09-088226Budget
2203912.002024-07-088256Actual
187925.002022-12-098266Actual
1176520.002023-09-088226Actual
2207225.002024-07-088266Actual
195754.002022-12-098217Actual
1181339.002023-09-088236Actual
2212963.002024-07-088217Actual
195860.002022-12-098217Budget
1181440.002023-09-088236Budget
201740.002022-12-098267Budget
1186025.002023-09-088246Actual
201843.002022-12-098267Actual
1186130.002023-09-088246Budget
209675.322022-12-098218Actual
1190720.002023-09-088256Budget
209750.002022-12-098218Budget
1190813.002023-09-088256Actual
214443.512022-12-098228Actual
1196627.002023-09-088266Actual
214520.002022-12-098228Budget
1196730.002023-09-088266Budget
220530.002022-12-098268Budget
1204550.002023-09-088217Budget
220646.542022-12-098268Actual
1204653.002023-09-088217Actual
228440.002023-01-098213Actual
1210750.002023-09-088267Budget
228540.002023-01-098213Budget
1210839.002023-09-088267Actual
234430.002023-01-098263Budget
1218670.782023-09-088218Actual
234521.002023-01-098263Actual
1218750.002023-09-088218Budget
242210.002023-01-098273Actual
1223428.352023-09-088228Actual
242310.002023-01-098273Budget
1223530.002023-09-088228Budget
247082.002023-01-098214Actual
1229537.452023-09-088268Actual
247170.002023-01-098214Budget
1229630.002023-09-088268Budget
252850.002023-01-098264Budget
1237436.002023-10-098213Actual
252942.002023-01-098264Actual
1237540.002023-10-098213Budget
260757.002023-01-098215Actual
1243622.002023-10-098263Actual
260860.002023-01-098215Budget
1243720.002023-10-098263Budget
266540.002023-01-098265Budget
1251414.002023-10-098273Actual
266657.002023-01-098265Actual
1251510.002023-10-098273Budget
274431.002023-01-098216Actual
1256266.002023-10-098214Actual
274530.002023-01-098216Budget
1256370.002023-10-098214Budget
27928.002023-01-098226Actual
1262450.002023-10-098264Budget
279310.002023-01-098226Budget
1262552.002023-10-098264Actual
284143.002023-01-098236Actual
1270350.002023-10-098215Budget
284240.002023-01-098236Budget
1270461.002023-10-098215Actual
288829.002023-01-098246Actual
1276550.002023-10-098265Budget
288930.002023-01-098246Budget
1276636.002023-10-098265Actual
293517.002023-01-098256Actual
1284431.002023-10-098216Actual
293620.002023-01-098256Budget
1284530.002023-10-098216Budget
299430.002023-01-098266Budget
1289212.002023-10-098226Actual
299537.002023-01-098266Actual
1289310.002023-10-098226Budget
307371.002023-01-098217Actual
1294140.002023-10-098236Budget
307460.002023-01-098217Budget
1294236.002023-10-098236Actual
313540.002023-01-098267Budget
1298830.002023-10-098246Budget
313639.002023-01-098267Actual
1298932.002023-10-098246Actual
321487.452023-01-098218Actual
1303520.002023-10-098256Budget
321550.002023-01-098218Budget
1303622.002023-10-098256Actual
326232.902023-01-098228Actual
1309630.002023-10-098266Budget
326320.002023-01-098228Budget
1309729.002023-10-098266Actual
332130.002023-01-098268Budget
1317550.002023-10-098217Actual
332245.022023-01-098268Actual
1317650.002023-10-098217Budget
340038.002023-02-088213Actual
1323750.002023-10-098267Actual
340140.002023-02-088213Budget
1323850.002023-10-098267Budget
346220.002023-02-088263Budget
1331650.002023-10-098218Budget
346323.002023-02-088263Actual
1331782.902023-10-098218Actual
354011.002023-02-088273Actual
1336441.992023-10-098228Actual
354110.002023-02-088273Budget
1336530.002023-10-098228Budget
358870.002023-02-088214Actual
1342555.632023-10-098268Actual
358970.002023-02-088214Budget
1342630.002023-10-098268Budget
365050.002023-02-088264Budget
1350798.002023-11-088213Actual
365145.002023-02-088264Actual
1354271.002023-11-088263Actual
372948.002023-02-088215Actual
1360126.002023-11-088273Actual
373050.002023-02-088215Budget
1362947.002023-11-088214Actual
378750.002023-02-088265Budget
1366344.002023-11-088264Actual
378859.002023-02-088265Actual
1372358.002023-11-088215Actual
386637.002023-02-088216Actual
1375833.002023-11-088265Actual
386730.002023-02-088216Budget
1381831.002023-11-088216Actual
391418.002023-02-088226Actual
138458.002023-11-088226Actual
391510.002023-02-088226Budget
1387324.002023-11-088236Actual
396339.002023-02-088236Actual
1389920.002023-11-088246Actual
396440.002023-02-088236Budget
1392515.002023-11-088256Actual
401029.002023-02-088246Actual
401130.002023-02-088246Budget
405716.002023-02-088256Actual
405810.002023-02-088256Budget
411830.002023-02-088266Budget
411939.002023-02-088266Actual
419745.002023-02-088217Actual
419860.002023-02-088217Budget
425740.002023-02-088267Budget
425848.002023-02-088267Actual
433663.202023-02-088218Actual
433750.002023-02-088218Budget
438451.082023-02-088228Actual
438530.002023-02-088228Budget
444330.002023-02-088268Budget
444445.022023-02-088268Actual
452232.002023-03-118213Actual
452340.002023-03-118213Budget
458220.002023-03-118263Budget
458321.002023-03-118263Actual
466012.002023-03-118273Actual
466110.002023-03-118273Budget
470868.002023-03-118214Actual
470970.002023-03-118214Budget
477050.002023-03-118264Budget
477151.002023-03-118264Actual
484960.002023-03-118215Actual
485050.002023-03-118215Budget
491150.002023-03-118265Budget
491247.002023-03-118265Actual
499030.002023-03-118216Budget
499133.002023-03-118216Actual
503810.002023-03-118226Budget
503914.002023-03-118226Actual
508734.002023-03-118236Actual
508840.002023-03-118236Budget
513418.002023-03-118246Actual
513530.002023-03-118246Budget
518110.002023-03-118256Budget
518218.002023-03-118256Actual
524032.002023-03-118266Actual
524130.002023-03-118266Budget
531948.002023-03-118217Actual
532060.002023-03-118217Budget
537940.002023-03-118267Budget
538039.002023-03-118267Actual
545899.572023-03-118218Actual
545950.002023-03-118218Budget
550630.002023-03-118228Budget
550746.542023-03-118228Actual
556730.002023-03-118268Budget
556840.482023-03-118268Actual
564632.002023-04-108213Actual
564740.002023-04-108213Budget
570824.002023-04-108263Actual
570920.002023-04-108263Budget
578612.002023-04-108273Actual
578710.002023-04-108273Budget
583479.002023-04-108214Actual
583570.002023-04-108214Budget
589450.002023-04-108264Budget
589538.002023-04-108264Actual
597359.002023-04-108215Actual
597450.002023-04-108215Budget
1395825.002023-11-088266Actual
1401756.002023-11-088217Actual
1405268.002023-11-088267Actual
1411298.052023-11-088218Actual
1414038.962023-11-088228Actual
1417448.052023-11-088268Actual
1423419.912023-11-0882111Actual
142625.012023-11-0882211Actual
1428915.652023-11-0882311Actual
1431611.402023-11-0882411Actual
1434915.652023-11-0882611Actual
144072.892023-11-0882112Actual
144341.822023-11-0882212Actual
144655.012023-11-0882612Actual
1452285.002023-12-098213Actual
1455668.002023-12-098263Actual
1461312.002023-12-098273Actual
1464160.002023-12-098214Actual
1467533.002023-12-098264Actual
1473356.002023-12-098215Actual
1476835.002023-12-098265Actual
1482626.002023-12-098216Actual
1485310.002023-12-098226Actual
1488131.002023-12-098236Actual
1490718.002023-12-098246Actual
1493315.002023-12-098256Actual
1496622.002023-12-098266Actual
1502384.002023-12-098217Actual
1505865.002023-12-098267Actual
15116110.172023-12-098218Actual
1514441.992023-12-098228Actual
1517848.052023-12-098268Actual
1523623.102023-12-0982111Actual
152643.952023-12-0982211Actual
1529110.332023-12-0982311Actual
1531814.592023-12-0982411Actual
1535223.102023-12-0982611Actual
154102.892023-12-0982112Actual
154435.012023-12-0982612Actual
15500117.002024-01-098213Actual
1553556.002024-01-098263Actual
1559217.002024-01-098273Actual
1562052.002024-01-098214Actual
1565540.002024-01-098264Actual
1571341.002024-01-098215Actual
1574847.002024-01-098265Actual
1580629.002024-01-098216Actual
158336.002024-01-098226Actual
1586133.002024-01-098236Actual
1588718.002024-01-098246Actual
1591316.002024-01-098256Actual
1594622.002024-01-098266Actual
1600373.002024-01-098217Actual
1603866.002024-01-098267Actual
1609698.052024-01-098218Actual
1612445.022024-01-098228Actual
1615867.752024-01-098268Actual
1621624.162024-01-0982111Actual
162443.952024-01-0982211Actual
1627111.402024-01-0982311Actual
1629814.592024-01-0982411Actual
163255.012024-01-0982511Actual
1635913.532024-01-0982611Actual
164172.892024-01-0982112Actual
2958429.002025-02-078266Actual
29641109.002025-02-078217Actual
2967678.002025-02-078267Actual
29734137.452025-02-078218Actual
2976261.692025-02-078228Actual
2979675.322025-02-078268Actual
2985452.892025-02-0782111Actual
2988212.462025-02-0782211Actual
2990932.672025-02-0782311Actual
2993630.552025-02-0782411Actual
2997033.742025-02-0782611Actual
3002834.802025-02-0782112Actual
300567.142025-02-0782212Actual
3009049.702025-02-0782612Actual
3014820.552025-02-0782113Actual
3017552.132025-02-0782213Actual
3020745.112025-02-0782613Actual
30264119.002025-03-108213Actual
3029969.002025-03-108263Actual
3035626.002025-03-108273Actual
30384112.002025-03-108214Actual
3041989.002025-03-108264Actual
3047776.002025-03-108215Actual
3051268.002025-03-108265Actual
3057036.002025-03-108216Actual
3059717.002025-03-108226Actual
3062535.002025-03-108236Actual
3065120.002025-03-108246Actual
3067717.002025-03-108256Actual
3071025.002025-03-108266Actual
30767102.002025-03-108217Actual
3080279.002025-03-108267Actual
30860170.782025-03-108218Actual
3088860.172025-03-108228Actual
3092290.482025-03-108268Actual
3098043.312025-03-1082111Actual
3100811.402025-03-1082211Actual
3103533.742025-03-1082311Actual
3106227.362025-03-1082411Actual
3109636.932025-03-1082611Actual
3115436.932025-03-1082112Actual
3118212.462025-03-1082212Actual
3121653.952025-03-1082612Actual
3127425.812025-03-1082113Actual
3130145.112025-03-1082213Actual
3133345.112025-03-1082613Actual
31390115.002025-04-098213Actual
3142562.002025-04-098263Actual
3148225.002025-04-098273Actual
31510121.002025-04-098214Actual
3154568.002025-04-098264Actual
3160380.002025-04-098215Actual
3163876.002025-04-098265Actual
3169636.002025-04-098216Actual
3172311.002025-04-098226Actual
3175141.002025-04-098236Actual
3177722.002025-04-098246Actual
3180317.002025-04-098256Actual
3183629.002025-04-098266Actual
31893106.002025-04-098217Actual
3192789.002025-04-098267Actual
31985137.452025-04-098218Actual
3201373.812025-04-098228Actual
3204773.812025-04-098268Actual
603550.002023-04-108265Budget
603647.002023-04-108265Actual
611430.002023-04-108216Budget
611531.002023-04-108216Actual
616210.002023-04-108226Budget
616315.002023-04-108226Actual
621140.002023-04-108236Actual
621240.002023-04-108236Budget
625830.002023-04-108246Budget
625933.002023-04-108246Actual
630514.002023-04-108256Actual
630610.002023-04-108256Budget
636423.002023-04-108266Actual
636530.002023-04-108266Budget
644375.002023-04-108217Actual
644460.002023-04-108217Budget
650540.002023-04-108267Budget
650651.002023-04-108267Actual
658450.002023-04-108218Budget
658576.842023-04-108218Actual
663230.002023-04-108228Budget
663338.962023-04-108228Actual
669330.002023-04-108268Budget
669443.512023-04-108268Actual
677245.002023-05-118213Actual
677340.002023-05-118213Budget
683230.002023-05-118263Actual
683330.002023-05-118263Budget
691010.002023-05-118273Actual
691110.002023-05-118273Budget
695863.002023-05-118214Actual
695970.002023-05-118214Budget
701850.002023-05-118264Budget
701946.002023-05-118264Actual
709750.002023-05-118215Budget
709843.002023-05-118215Actual
715750.002023-05-118265Budget
715845.002023-05-118265Actual
723638.002023-05-118216Actual
723740.002023-05-118216Budget
728418.002023-05-118226Actual
728520.002023-05-118226Budget
733340.002023-05-118236Actual
733440.002023-05-118236Budget
738020.002023-05-118246Budget
738127.002023-05-118246Actual
742710.002023-05-118256Budget
742811.002023-05-118256Actual
748630.002023-05-118266Budget
748725.002023-05-118266Actual
756575.002023-05-118217Actual
756660.002023-05-118217Budget
762550.002023-05-118267Budget
762654.002023-05-118267Actual
770464.722023-05-118218Actual
770550.002023-05-118218Budget
775230.002023-05-118228Budget
775332.902023-05-118228Actual
781331.382023-05-118268Actual
781420.002023-05-118268Budget
789240.002023-06-118213Budget
789333.002023-06-118213Actual
795230.002023-06-118263Budget
795326.002023-06-118263Actual
164441.822024-01-0982212Actual
164753.952024-01-0982612Actual
16532102.002024-02-088213Actual
1656760.002024-02-088263Actual
1662428.002024-02-088273Actual
1665270.002024-02-088214Actual
1668735.002024-02-088264Actual
1674553.002024-02-088215Actual
1678053.002024-02-088265Actual
1683832.002024-02-088216Actual
168658.002024-02-088226Actual
1689330.002024-02-088236Actual
1691920.002024-02-088246Actual
1694513.002024-02-088256Actual
1697828.002024-02-088266Actual
1703568.002024-02-088217Actual
1707048.002024-02-088267Actual
1712890.482024-02-088218Actual
1715637.452024-02-088228Actual
1719052.602024-02-088268Actual
1724820.972024-02-0882111Actual
172768.212024-02-0882211Actual
1730311.402024-02-0882311Actual
1733016.722024-02-0882411Actual
173575.012024-02-0882511Actual
1739123.102024-02-0882611Actual
174491.822024-02-0882112Actual
174761.822024-02-0882212Actual
175075.012024-02-0882612Actual
17564114.002024-03-108213Actual
1759968.002024-03-108263Actual
1765612.002024-03-108273Actual
1768450.002024-03-108214Actual
1771839.002024-03-108264Actual
1777638.002024-03-108215Actual
1781148.002024-03-108265Actual
1786932.002024-03-108216Actual
178969.002024-03-108226Actual
1792436.002024-03-108236Actual
1795016.002024-03-108246Actual
1797610.002024-03-108256Actual
1800824.002024-03-108266Actual
1806576.002024-03-108217Actual
1810045.002024-03-108267Actual
1815882.902024-03-108218Actual
1818638.962024-03-108228Actual
1821960.172024-03-108268Actual
1827719.912024-03-1082111Actual
183055.012024-03-1082211Actual
1833211.402024-03-1082311Actual
1835911.402024-03-1082411Actual
183863.952024-03-1082511Actual
1842014.592024-03-1082611Actual
184783.952024-03-1082112Actual
185115.012024-03-1082612Actual
18568120.002024-04-098213Actual
1860358.002024-04-098263Actual
1866013.002024-04-098273Actual
1868863.002024-04-098214Actual
1872239.002024-04-098264Actual
1878038.002024-04-098215Actual
1881553.002024-04-098265Actual
1887321.002024-04-098216Actual
1890011.002024-04-098226Actual
1892830.002024-04-098236Actual
1895415.002024-04-098246Actual
1898012.002024-04-098256Actual
1901227.002024-04-098266Actual
1906976.002024-04-098217Actual
1910474.002024-04-098267Actual
19162125.332024-04-098218Actual
1919055.632024-04-098228Actual
1922445.022024-04-098268Actual
1928224.162024-04-0982111Actual
193105.012024-04-0982211Actual
193377.142024-04-0982311Actual
1936411.402024-04-0982411Actual
193919.272024-04-0982511Actual
1942419.912024-04-0982611Actual
194821.822024-04-0982112Actual
195091.822024-04-0982212Actual
195403.952024-04-0982612Actual
1959796.002024-05-108213Actual
1963163.002024-05-108263Actual
1968827.002024-05-108273Actual
80309.002023-06-118273Actual
803110.002023-06-118273Budget
807870.002023-06-118214Budget
807973.002023-06-118214Actual
813850.002023-06-118264Budget
813950.002023-06-118264Actual
821750.002023-06-118215Budget
821852.002023-06-118215Actual
827940.002023-06-118265Actual
828050.002023-06-118265Budget
835840.002023-06-118216Budget
835944.002023-06-118216Actual
840620.002023-06-118226Budget
840716.002023-06-118226Actual
845540.002023-06-118236Budget
845640.002023-06-118236Actual
850220.002023-06-118246Budget
850322.002023-06-118246Actual
854921.002023-06-118256Actual
855010.002023-06-118256Budget
860832.002023-06-118266Actual
860930.002023-06-118266Budget
868751.002023-06-118217Actual
868860.002023-06-118217Budget
874948.002023-06-118267Actual
875050.002023-06-118267Budget
882850.002023-06-118218Budget
882966.232023-06-118218Actual
887638.962023-06-118228Actual
887730.002023-06-118228Budget
893520.002023-06-118268Budget
893629.872023-06-118268Actual
901440.002023-07-098213Budget
901536.002023-07-098213Actual
907425.002023-07-098263Actual
907530.002023-07-098263Budget
91527.002023-07-098273Actual
915310.002023-07-098273Budget
920072.002023-07-098214Actual
920170.002023-07-098214Budget
926050.002023-07-098264Budget
926156.002023-07-098264Actual
933950.002023-07-098215Budget
934046.002023-07-098215Actual
939753.002023-07-098265Actual
939850.002023-07-098265Budget
947640.002023-07-098216Budget
947740.002023-07-098216Actual
952420.002023-07-098226Budget
952514.002023-07-098226Actual
957340.002023-07-098236Budget
957440.002023-07-098236Actual
962021.002023-07-098246Actual
962120.002023-07-098246Budget
966710.002023-07-098256Budget
966812.002023-07-098256Actual
972425.002023-07-098266Actual
972530.002023-07-098266Budget
980360.002023-07-098217Budget
980464.002023-07-098217Actual
3210549.702025-04-0982111Actual
3213324.162025-04-0982211Actual
3216027.362025-04-0982311Actual
3218731.612025-04-0982411Actual
3221411.402025-04-0982511Actual
3224730.552025-04-0982611Actual
3230535.872025-04-0982112Actual
3233948.632025-04-0982612Actual
3239739.852025-04-0982113Actual
3242464.412025-04-0982213Actual
3245741.602025-04-0982613Actual
3251498.002025-05-108213Actual
3254959.002025-05-108263Actual
3260634.002025-05-108273Actual
32634141.002025-05-108214Actual
3266985.002025-05-108264Actual
3272784.002025-05-108215Actual
3276281.002025-05-108265Actual
3282041.002025-05-108216Actual
3284710.002025-05-108226Actual
3287537.002025-05-108236Actual
3290127.002025-05-108246Actual
3292714.002025-05-108256Actual
3296037.002025-05-108266Actual
33017115.002025-05-108217Actual
3305179.002025-05-108267Actual
33109122.302025-05-108218Actual
3313760.172025-05-108228Actual
3317173.812025-05-108268Actual
3322953.952025-05-1082111Actual
3325720.972025-05-1082211Actual
3328422.042025-05-1082311Actual
3331120.972025-05-1082411Actual
3334532.672025-05-1082611Actual
3340329.482025-05-1082112Actual
334317.142025-05-1082212Actual
3346548.632025-05-1082612Actual
3352338.092025-05-1082113Actual
3355043.362025-05-1082213Actual
3358267.922025-05-1082613Actual
3363998.002025-06-108213Actual
3367459.002025-06-108263Actual
3373122.002025-06-108273Actual
33759108.002025-06-108214Actual
3379469.002025-06-108264Actual
3385272.002025-06-108215Actual
3388677.002025-06-108265Actual
3394438.002025-06-108216Actual
3397111.002025-06-108226Actual
3399941.002025-06-108236Actual
3402527.002025-06-108246Actual
3405118.002025-06-108256Actual
3408326.002025-06-108266Actual
34140111.002025-06-108217Actual
3417563.002025-06-108267Actual
34233134.422025-06-108218Actual
3426181.392025-06-108228Actual
3429463.202025-06-108268Actual
3435262.462025-06-1082111Actual
3438012.462025-06-1082211Actual
3440730.552025-06-1082311Actual
3443427.362025-06-1082411Actual
344619.272025-06-1082511Actual
3449549.702025-06-1082611Actual
2216464.002024-07-088267Actual
2222284.422024-07-088218Actual
2225043.512024-07-088228Actual
2228346.542024-07-088268Actual
2234124.162024-07-0882111Actual
2236910.332024-07-0882211Actual
2239613.532024-07-0882311Actual
2242315.652024-07-0882411Actual
2245625.232024-07-0882611Actual
225141.822024-07-0882112Actual
225475.012024-07-0882612Actual
22604100.002024-08-088213Actual
2263958.002024-08-088263Actual
2269625.002024-08-088273Actual
2272460.002024-08-088214Actual
2275934.002024-08-088264Actual
2281750.002024-08-088215Actual
2285138.002024-08-088265Actual
2290925.002024-08-088216Actual
229366.002024-08-088226Actual
2296429.002024-08-088236Actual
2299017.002024-08-088246Actual
2301619.002024-08-088256Actual
2304927.002024-08-088266Actual
2310664.002024-08-088217Actual
2314173.002024-08-088267Actual
2319982.902024-08-088218Actual
2322743.512024-08-088228Actual
2326145.022024-08-088268Actual
2331918.842024-08-0882111Actual
2334712.462024-08-0882211Actual
2337413.532024-08-0882311Actual
2340115.652024-08-0882411Actual
234285.012024-08-0882511Actual
2346119.912024-08-0882611Actual
235193.952024-08-0882112Actual
235513.952024-08-0882612Actual
2360895.002024-09-078213Actual
2364352.002024-09-078263Actual
2370012.002024-09-078273Actual
2372864.002024-09-078214Actual
2376347.002024-09-078264Actual
2382151.002024-09-078215Actual
2385647.002024-09-078265Actual
2391432.002024-09-078216Actual
239415.002024-09-078226Actual
2396933.002024-09-078236Actual
2399522.002024-09-078246Actual
2402118.002024-09-078256Actual
2405319.002024-09-078266Actual
2411072.002024-09-078217Actual
2414454.002024-09-078267Actual
2420288.962024-09-078218Actual
2423049.572024-09-078228Actual
2426367.752024-09-078268Actual
2432117.782024-09-0782111Actual
243498.212024-09-0782211Actual
2437611.402024-09-0782311Actual
2440315.652024-09-0782411Actual
244303.952024-09-0782511Actual
2446425.232024-09-0782611Actual
245222.892024-09-0782112Actual
245491.822024-09-0782212Actual
245813.952024-09-0782612Actual
3455331.612025-06-1082112Actual
3458112.462025-06-1082212Actual
3461557.142025-06-1082612Actual
3467345.112025-06-1082113Actual
3470048.622025-06-1082213Actual
3473239.852025-06-1082613Actual
34789107.002025-07-098213Actual
3482464.002025-07-098263Actual
3488127.002025-07-098273Actual
34909129.002025-07-098214Actual
3494483.002025-07-098264Actual
3500295.002025-07-098215Actual
3503756.002025-07-098265Actual
3509529.002025-07-098216Actual
3512213.002025-07-098226Actual
3515038.002025-07-098236Actual
3517622.002025-07-098246Actual
3520215.002025-07-098256Actual
3523529.002025-07-098266Actual
35292102.002025-07-098217Actual
3532784.002025-07-098267Actual
35385134.422025-07-098218Actual
3541363.202025-07-098228Actual
3544773.812025-07-098268Actual
3550543.312025-07-0982111Actual
3553324.162025-07-0982211Actual
3556026.292025-07-0982311Actual
3558725.232025-07-0982411Actual
356146.082025-07-0982511Actual
3564732.672025-07-0982611Actual
3570539.062025-07-0982112Actual
3573316.722025-07-0982212Actual
3576664.592025-07-0982612Actual
3582424.062025-07-0982113Actual
3585148.622025-07-0982213Actual
3588446.872025-07-0982613Actual
3594188.002025-08-098213Actual
3597567.002025-08-098263Actual
3603220.002025-08-098273Actual
36060137.002025-08-098214Actual
3609481.002025-08-098264Actual
3615289.002025-08-098215Actual
3618759.002025-08-098265Actual
3624543.002025-08-098216Actual
3627211.002025-08-098226Actual
3630041.002025-08-098236Actual
3632626.002025-08-098246Actual
3635220.002025-08-098256Actual
3638529.002025-08-098266Actual
36442118.002025-08-098217Actual
3647783.002025-08-098267Actual
36535158.662025-08-098218Actual
3656363.202025-08-098228Actual
3659763.202025-08-098268Actual
3665558.212025-08-0982111Actual
3668319.912025-08-0982211Actual
3671026.292025-08-0982311Actual
3673724.162025-08-0982411Actual
3676412.462025-08-0982511Actual
3679628.422025-08-0982611Actual
3685427.362025-08-0982112Actual
368827.142025-08-0982212Actual
3691543.312025-08-0982612Actual
3697346.872025-08-0982113Actual
24638106.002024-10-088213Actual
2467364.002024-10-088263Actual
2473012.002024-10-088273Actual
2475863.002024-10-088214Actual
2479229.002024-10-088264Actual
2485041.002024-10-088215Actual
2488542.002024-10-088265Actual
2494322.002024-10-088216Actual
249706.002024-10-088226Actual
2499834.002024-10-088236Actual
2502419.002024-10-088246Actual
2505010.002024-10-088256Actual
2508327.002024-10-088266Actual
2514087.002024-10-088217Actual
2517563.002024-10-088267Actual
25233105.632024-10-088218Actual
2526151.082024-10-088228Actual
2529554.112024-10-088268Actual
2535325.232024-10-0882111Actual
253813.952024-10-0882211Actual
2540810.332024-10-0882311Actual
2543510.332024-10-0882411Actual
254628.212024-10-0882511Actual
2549519.912024-10-0882611Actual
255532.892024-10-0882112Actual
255801.822024-10-0882212Actual
256122.892024-10-0882612Actual
2569784.002024-11-078213Actual
2573261.002024-11-078263Actual
2579119.002024-11-078273Actual
2581977.002024-11-078214Actual
2585453.002024-11-078264Actual
2591467.002024-11-078215Actual
2594958.002024-11-078265Actual
2600918.002024-11-078216Actual
260366.002024-11-078226Actual
2606429.002024-11-078236Actual
2609016.002024-11-078246Actual
2611613.002024-11-078256Actual
2614919.002024-11-078266Actual
2620892.002024-11-078217Actual
2624371.002024-11-078267Actual
26303155.632024-11-078218Actual
2633166.232024-11-078228Actual
2636464.722024-11-078268Actual
2642430.552024-11-0782111Actual
2645213.532024-11-0782211Actual
2647914.592024-11-0782311Actual
2650613.532024-11-0782411Actual
265332.892024-11-0782511Actual
2656715.652024-11-0782611Actual
266265.012024-11-0782112Actual
266605.012024-11-0782612Actual
2671822.302024-11-0782113Actual
2674566.172024-11-0782213Actual
2677846.872024-11-0782613Actual
2683599.002024-12-088213Actual
2687080.002024-12-088263Actual
2692727.002024-12-088273Actual
26955106.002024-12-088214Actual
2698968.002024-12-088264Actual
2704780.002024-12-088215Actual
2708056.002024-12-088265Actual
2713829.002024-12-088216Actual
2716513.002024-12-088226Actual
2719343.002024-12-088236Actual
2721930.002024-12-088246Actual
2724514.002024-12-088256Actual
2727828.002024-12-088266Actual
2733595.002024-12-088217Actual
2737076.002024-12-088267Actual
27428123.812024-12-088218Actual
2745691.992024-12-088228Actual
2749061.692024-12-088268Actual
2754851.822024-12-0882111Actual
2757617.782024-12-0882211Actual
2760337.992024-12-0882311Actual
2763028.422024-12-0882411Actual
2765713.532024-12-0882511Actual
2769136.932024-12-0882611Actual
2774939.062024-12-0882112Actual
277778.212024-12-0882212Actual
2781061.402024-12-0882612Actual
2786822.302024-12-0882113Actual
2789567.922024-12-0882213Actual
2792869.672024-12-0882613Actual
27985114.002025-01-088213Actual

Generated 2025-12-08 04:53:56.354 UTC