[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
986350.002023-05-128267Budget
3235.002022-09-118213Actual
986440.002023-05-128267Actual
3340.002022-09-118213Budget
994250.002023-05-128218Budget
9230.002022-09-118263Budget
9943104.112023-05-128218Actual
9329.002022-09-118263Actual
999030.002023-05-128228Budget
1729.002022-09-118273Actual
999157.142023-05-128228Actual
17310.002022-09-118273Budget
1005120.002023-05-128268Budget
22062.002022-09-118214Actual
1005248.052023-05-128268Actual
22170.002022-09-118214Budget
1013040.002023-06-128213Budget
28050.002022-09-118264Budget
1013135.002023-06-128213Actual
28147.002022-09-118264Actual
1019020.002023-06-128263Budget
36149.002022-09-118215Actual
1019125.002023-06-128263Actual
36260.002022-09-118215Budget
1026810.002023-06-128273Budget
42140.002022-09-118265Budget
1026910.002023-06-128273Actual
42240.002022-09-118265Actual
1031670.002023-06-128214Budget
50238.002022-09-118216Actual
1031762.002023-06-128214Actual
50330.002022-09-118216Budget
1037638.002023-06-128264Actual
55013.002022-09-118226Actual
1037750.002023-06-128264Budget
55110.002022-09-118226Budget
1045550.002023-06-128215Budget
59937.002022-09-118236Actual
1045651.002023-06-128215Actual
60040.002022-09-118236Budget
1051350.002023-06-128265Budget
64624.002022-09-118246Actual
1051442.002023-06-128265Actual
64730.002022-09-118246Budget
1059234.002023-06-128216Actual
69316.002022-09-118256Actual
1059330.002023-06-128216Budget
69420.002022-09-118256Budget
1064010.002023-06-128226Budget
75230.002022-09-118266Budget
1064113.002023-06-128226Actual
75331.002022-09-118266Actual
1068940.002023-06-128236Budget
83351.002022-09-118217Actual
1069040.002023-06-128236Actual
83460.002022-09-118217Budget
1073630.002023-06-128246Budget
89340.002022-09-118267Budget
1073733.002023-06-128246Actual
89441.002022-09-118267Actual
1078320.002023-06-128256Actual
97478.362022-09-118218Actual
1078420.002023-06-128256Budget
97550.002022-09-118218Budget
1084233.002023-06-128266Actual
102238.962022-09-118228Actual
1084330.002023-06-128266Budget
102320.002022-09-118228Budget
1092156.002023-06-128217Actual
108130.002022-09-118268Budget
1092250.002023-06-128217Budget
108237.452022-09-118268Actual
1098150.002023-06-128267Budget
116241.002022-10-128213Actual
1098251.002023-06-128267Actual
116340.002022-10-128213Budget
1106084.422023-06-128218Actual
122030.002022-10-128263Budget
1106150.002023-06-128218Budget
122129.002022-10-128263Actual
1110841.992023-06-128228Actual
12986.002022-10-128273Actual
1110930.002023-06-128228Budget
129910.002022-10-128273Budget
1116930.002023-06-128268Budget
134662.002022-10-128214Actual
1117043.512023-06-128268Actual
134770.002022-10-128214Budget
1124840.002023-07-128213Budget
140650.002022-10-128264Budget
1124945.002023-07-128213Actual
140744.002022-10-128264Actual
1130820.002023-07-128263Budget
148568.002022-10-128215Actual
1130926.002023-07-128263Actual
148660.002022-10-128215Budget
1138610.002023-07-128273Budget
154740.002022-10-128265Budget
113876.002023-07-128273Actual
154838.002022-10-128265Actual
1143470.002023-07-128214Budget
162632.002022-10-128216Actual
1143574.002023-07-128214Actual
162730.002022-10-128216Budget
1149648.002023-07-128264Actual
167414.002022-10-128226Actual
1149750.002023-07-128264Budget
167510.002022-10-128226Budget
1157558.002023-07-128215Actual
172343.002022-10-128236Actual
1157650.002023-07-128215Budget
172440.002022-10-128236Budget
1163750.002023-07-128265Budget
177028.002022-10-128246Actual
1163854.002023-07-128265Actual
177130.002022-10-128246Budget
1171635.002023-07-128216Actual
181712.002022-10-128256Actual
1171730.002023-07-128216Budget
181820.002022-10-128256Budget
1176410.002023-07-128226Budget
187830.002022-10-128266Budget
1176520.002023-07-128226Actual
187925.002022-10-128266Actual
1181339.002023-07-128236Actual
195754.002022-10-128217Actual
1181440.002023-07-128236Budget
195860.002022-10-128217Budget
2958429.002024-12-118266Actual
201740.002022-10-128267Budget
1971655.002024-03-138214Actual
29641109.002024-12-118217Actual
201843.002022-10-128267Actual
1975033.002024-03-138264Actual
2967678.002024-12-118267Actual
209675.322022-10-128218Actual
1980847.002024-03-138215Actual
29734137.452024-12-118218Actual
209750.002022-10-128218Budget
1984338.002024-03-138265Actual
2976261.692024-12-118228Actual
214443.512022-10-128228Actual
1990127.002024-03-138216Actual
2979675.322024-12-118268Actual
214520.002022-10-128228Budget
1992810.002024-03-138226Actual
2985452.892024-12-1182111Actual
220530.002022-10-128268Budget
1995632.002024-03-138236Actual
2988212.462024-12-1182211Actual
220646.542022-10-128268Actual
1998220.002024-03-138246Actual
2990932.672024-12-1182311Actual
228440.002022-11-128213Actual
2000813.002024-03-138256Actual
2993630.552024-12-1182411Actual
228540.002022-11-128213Budget
2004122.002024-03-138266Actual
2997033.742024-12-1182611Actual
234430.002022-11-128263Budget
2009874.002024-03-138217Actual
3002834.802024-12-1182112Actual
234521.002022-11-128263Actual
2013345.002024-03-138267Actual
300567.142024-12-1182212Actual
242210.002022-11-128273Actual
2019195.022024-03-138218Actual
3009049.702024-12-1182612Actual
242310.002022-11-128273Budget
2021951.082024-03-138228Actual
3014820.552024-12-1182113Actual
247082.002022-11-128214Actual
2025263.202024-03-138268Actual
3017552.132024-12-1182213Actual
247170.002022-11-128214Budget
2031025.232024-03-1382111Actual
3020745.112024-12-1182613Actual
252850.002022-11-128264Budget
203387.142024-03-1382211Actual
30264119.002025-01-118213Actual
252942.002022-11-128264Actual
203657.142024-03-1382311Actual
3029969.002025-01-118263Actual
260757.002022-11-128215Actual
2039214.592024-03-1382411Actual
3035626.002025-01-118273Actual
260860.002022-11-128215Budget
204199.272024-03-1382511Actual
30384112.002025-01-118214Actual
266540.002022-11-128265Budget
2045314.592024-03-1382611Actual
3041989.002025-01-118264Actual
266657.002022-11-128265Actual
205112.892024-03-1382112Actual
3047776.002025-01-118215Actual
274431.002022-11-128216Actual
205381.822024-03-1382212Actual
3051268.002025-01-118265Actual
274530.002022-11-128216Budget
205695.012024-03-1382612Actual
3057036.002025-01-118216Actual
27928.002022-11-128226Actual
20626106.002024-04-138213Actual
3059717.002025-01-118226Actual
279310.002022-11-128226Budget
2066163.002024-04-138263Actual
3062535.002025-01-118236Actual
284143.002022-11-128236Actual
2071814.002024-04-138273Actual
3065120.002025-01-118246Actual
284240.002022-11-128236Budget
2074669.002024-04-138214Actual
3067717.002025-01-118256Actual
288829.002022-11-128246Actual
2078142.002024-04-138264Actual
3071025.002025-01-118266Actual
288930.002022-11-128246Budget
2083950.002024-04-138215Actual
30767102.002025-01-118217Actual
293517.002022-11-128256Actual
2087352.002024-04-138265Actual
3080279.002025-01-118267Actual
293620.002022-11-128256Budget
2093123.002024-04-138216Actual
30860170.782025-01-118218Actual
299430.002022-11-128266Budget
209588.002024-04-138226Actual
3088860.172025-01-118228Actual
299537.002022-11-128266Actual
2098633.002024-04-138236Actual
3092290.482025-01-118268Actual
307371.002022-11-128217Actual
2101222.002024-04-138246Actual
3098043.312025-01-1182111Actual
307460.002022-11-128217Budget
2103816.002024-04-138256Actual
3100811.402025-01-1182211Actual
313540.002022-11-128267Budget
2106827.002024-04-138266Actual
3103533.742025-01-1182311Actual
313639.002022-11-128267Actual
2112556.002024-04-138217Actual
3106227.362025-01-1182411Actual
321487.452022-11-128218Actual
2116051.002024-04-138267Actual
3109636.932025-01-1182611Actual
321550.002022-11-128218Budget
21218113.202024-04-138218Actual
3115436.932025-01-1182112Actual
326232.902022-11-128228Actual
2124655.632024-04-138228Actual
3118212.462025-01-1182212Actual
326320.002022-11-128228Budget
2128049.572024-04-138268Actual
3121653.952025-01-1182612Actual
332130.002022-11-128268Budget
2133818.842024-04-1382111Actual
3127425.812025-01-1182113Actual
332245.022022-11-128268Actual
2136610.332024-04-1382211Actual
3130145.112025-01-1182213Actual
340038.002022-12-128213Actual
2139316.722024-04-1382311Actual
3133345.112025-01-1182613Actual
340140.002022-12-128213Budget
2142015.652024-04-1382411Actual
31390115.002025-02-108213Actual
346220.002022-12-128263Budget
214473.952024-04-1382511Actual
3142562.002025-02-108263Actual
346323.002022-12-128263Actual
2148115.652024-04-1382611Actual
3148225.002025-02-108273Actual
354011.002022-12-128273Actual
215392.892024-04-1382112Actual
31510121.002025-02-108214Actual
354110.002022-12-128273Budget
215725.012024-04-1382612Actual
3154568.002025-02-108264Actual
358870.002022-12-128214Actual
2162989.002024-05-118213Actual
3160380.002025-02-108215Actual
358970.002022-12-128214Budget
2166366.002024-05-118263Actual
3163876.002025-02-108265Actual
365050.002022-12-128264Budget
2172012.002024-05-118273Actual
3169636.002025-02-108216Actual
365145.002022-12-128264Actual
2174856.002024-05-118214Actual
3172311.002025-02-108226Actual
372948.002022-12-128215Actual
2178229.002024-05-118264Actual
3175141.002025-02-108236Actual
373050.002022-12-128215Budget
2184056.002024-05-118215Actual
3177722.002025-02-108246Actual
378750.002022-12-128265Budget
2187436.002024-05-118265Actual
3180317.002025-02-108256Actual
378859.002022-12-128265Actual
2193222.002024-05-118216Actual
3183629.002025-02-108266Actual
386637.002022-12-128216Actual
219598.002024-05-118226Actual
31893106.002025-02-108217Actual
386730.002022-12-128216Budget
2198735.002024-05-118236Actual
3192789.002025-02-108267Actual
391418.002022-12-128226Actual
2201322.002024-05-118246Actual
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391510.002022-12-128226Budget
2203912.002024-05-118256Actual
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3204773.812025-02-108268Actual
396440.002022-12-128236Budget
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401029.002022-12-128246Actual
401130.002022-12-128246Budget
405716.002022-12-128256Actual
405810.002022-12-128256Budget
411830.002022-12-128266Budget
411939.002022-12-128266Actual
419745.002022-12-128217Actual
419860.002022-12-128217Budget
425740.002022-12-128267Budget
425848.002022-12-128267Actual
433663.202022-12-128218Actual
433750.002022-12-128218Budget
438451.082022-12-128228Actual
438530.002022-12-128228Budget
444330.002022-12-128268Budget
444445.022022-12-128268Actual
452232.002023-01-128213Actual
452340.002023-01-128213Budget
458220.002023-01-128263Budget
458321.002023-01-128263Actual
466012.002023-01-128273Actual
466110.002023-01-128273Budget
470868.002023-01-128214Actual
470970.002023-01-128214Budget
477050.002023-01-128264Budget
477151.002023-01-128264Actual
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485050.002023-01-128215Budget
491150.002023-01-128265Budget
491247.002023-01-128265Actual
499030.002023-01-128216Budget
499133.002023-01-128216Actual
503810.002023-01-128226Budget
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513418.002023-01-128246Actual
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518110.002023-01-128256Budget
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524032.002023-01-128266Actual
524130.002023-01-128266Budget
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532060.002023-01-128217Budget
537940.002023-01-128267Budget
538039.002023-01-128267Actual
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545950.002023-01-128218Budget
550630.002023-01-128228Budget
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556730.002023-01-128268Budget
556840.482023-01-128268Actual
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570824.002023-02-118263Actual
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578612.002023-02-118273Actual
578710.002023-02-118273Budget
583479.002023-02-118214Actual
583570.002023-02-118214Budget
589450.002023-02-118264Budget
589538.002023-02-118264Actual
597359.002023-02-118215Actual
597450.002023-02-118215Budget
1186025.002023-07-128246Actual
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1190720.002023-07-128256Budget
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1204550.002023-07-128217Budget
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1223428.352023-07-128228Actual
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1237436.002023-08-128213Actual
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1243622.002023-08-128263Actual
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1251414.002023-08-128273Actual
1251510.002023-08-128273Budget
1256266.002023-08-128214Actual
1256370.002023-08-128214Budget
1262450.002023-08-128264Budget
1262552.002023-08-128264Actual
1270350.002023-08-128215Budget
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1276550.002023-08-128265Budget
1276636.002023-08-128265Actual
1284431.002023-08-128216Actual
1284530.002023-08-128216Budget
1289212.002023-08-128226Actual
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1294140.002023-08-128236Budget
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1298830.002023-08-128246Budget
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1303520.002023-08-128256Budget
1303622.002023-08-128256Actual
1309630.002023-08-128266Budget
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1323750.002023-08-128267Actual
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1331650.002023-08-128218Budget
1331782.902023-08-128218Actual
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138458.002023-09-118226Actual
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1389920.002023-09-118246Actual
1392515.002023-09-118256Actual
3210549.702025-02-1082111Actual
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3322953.952025-03-1382111Actual
3325720.972025-03-1382211Actual
3328422.042025-03-1382311Actual
3331120.972025-03-1382411Actual
3334532.672025-03-1382611Actual
3340329.482025-03-1382112Actual
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3363998.002025-04-138213Actual
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3379469.002025-04-138264Actual
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3388677.002025-04-138265Actual
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3402527.002025-04-138246Actual
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2216464.002024-05-118267Actual
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2245625.232024-05-1182611Actual
225141.822024-05-1182112Actual
225475.012024-05-1182612Actual
22604100.002024-06-118213Actual
2263958.002024-06-118263Actual
2269625.002024-06-118273Actual
2272460.002024-06-118214Actual
2275934.002024-06-118264Actual
2281750.002024-06-118215Actual
2285138.002024-06-118265Actual
2290925.002024-06-118216Actual
229366.002024-06-118226Actual
2296429.002024-06-118236Actual
2299017.002024-06-118246Actual
2301619.002024-06-118256Actual
2304927.002024-06-118266Actual
2310664.002024-06-118217Actual
2314173.002024-06-118267Actual
2319982.902024-06-118218Actual
2322743.512024-06-118228Actual
2326145.022024-06-118268Actual
2331918.842024-06-1182111Actual
2334712.462024-06-1182211Actual
2337413.532024-06-1182311Actual
2340115.652024-06-1182411Actual
234285.012024-06-1182511Actual
2346119.912024-06-1182611Actual
235193.952024-06-1182112Actual
235513.952024-06-1182612Actual
2360895.002024-07-118213Actual
2364352.002024-07-118263Actual
2370012.002024-07-118273Actual
2372864.002024-07-118214Actual
2376347.002024-07-118264Actual
2382151.002024-07-118215Actual
2385647.002024-07-118265Actual
2391432.002024-07-118216Actual
239415.002024-07-118226Actual
2396933.002024-07-118236Actual
2399522.002024-07-118246Actual
2402118.002024-07-118256Actual
2405319.002024-07-118266Actual
2411072.002024-07-118217Actual
2414454.002024-07-118267Actual
2420288.962024-07-118218Actual
2423049.572024-07-118228Actual
2426367.752024-07-118268Actual
2432117.782024-07-1182111Actual
243498.212024-07-1182211Actual
2437611.402024-07-1182311Actual
2440315.652024-07-1182411Actual
244303.952024-07-1182511Actual
2446425.232024-07-1182611Actual
245222.892024-07-1182112Actual
245491.822024-07-1182212Actual
245813.952024-07-1182612Actual
3455331.612025-04-1382112Actual
3458112.462025-04-1382212Actual
3461557.142025-04-1382612Actual
3467345.112025-04-1382113Actual
3470048.622025-04-1382213Actual
3473239.852025-04-1382613Actual
34789107.002025-05-128213Actual
3482464.002025-05-128263Actual
3488127.002025-05-128273Actual
34909129.002025-05-128214Actual
3494483.002025-05-128264Actual
3500295.002025-05-128215Actual
3503756.002025-05-128265Actual
3509529.002025-05-128216Actual
3512213.002025-05-128226Actual
3515038.002025-05-128236Actual
3517622.002025-05-128246Actual
3520215.002025-05-128256Actual
3523529.002025-05-128266Actual
35292102.002025-05-128217Actual
3532784.002025-05-128267Actual
35385134.422025-05-128218Actual
3541363.202025-05-128228Actual
3544773.812025-05-128268Actual
3550543.312025-05-1282111Actual
3553324.162025-05-1282211Actual
3556026.292025-05-1282311Actual
3558725.232025-05-1282411Actual
356146.082025-05-1282511Actual
3564732.672025-05-1282611Actual
3570539.062025-05-1282112Actual
3573316.722025-05-1282212Actual
3576664.592025-05-1282612Actual
3582424.062025-05-1282113Actual
3585148.622025-05-1282213Actual
3588446.872025-05-1282613Actual
3594188.002025-06-128213Actual
3597567.002025-06-128263Actual
3603220.002025-06-128273Actual
36060137.002025-06-128214Actual
3609481.002025-06-128264Actual
3615289.002025-06-128215Actual
3618759.002025-06-128265Actual
3624543.002025-06-128216Actual
3627211.002025-06-128226Actual
3630041.002025-06-128236Actual
3632626.002025-06-128246Actual
3635220.002025-06-128256Actual
3638529.002025-06-128266Actual
36442118.002025-06-128217Actual
3647783.002025-06-128267Actual
36535158.662025-06-128218Actual
3656363.202025-06-128228Actual
3659763.202025-06-128268Actual
3665558.212025-06-1282111Actual
3668319.912025-06-1282211Actual
3671026.292025-06-1282311Actual
3673724.162025-06-1282411Actual
3676412.462025-06-1282511Actual
3679628.422025-06-1282611Actual
3685427.362025-06-1282112Actual
368827.142025-06-1282212Actual
3691543.312025-06-1282612Actual
3697346.872025-06-1282113Actual
3700052.132025-06-1282213Actual
3703245.112025-06-1282613Actual
37089125.002025-07-128213Actual
3712483.002025-07-128263Actual
3718126.002025-07-128273Actual
37209135.002025-07-128214Actual
3724491.002025-07-128264Actual
3730286.002025-07-128215Actual
3733770.002025-07-128265Actual
3739533.002025-07-128216Actual
3742211.002025-07-128226Actual
3745034.002025-07-128236Actual
3747629.002025-07-128246Actual
3750220.002025-07-128256Actual
3753534.002025-07-128266Actual
37592101.002025-07-128217Actual
3762687.002025-07-128267Actual
37684129.872025-07-128218Actual
3771287.452025-07-128228Actual
3774684.422025-07-128268Actual
3780440.122025-07-1282111Actual
378329.272025-07-1282211Actual
3785933.742025-07-1282311Actual
3788634.802025-07-1282411Actual
379135.012025-07-1282511Actual
3794634.802025-07-1282611Actual
3800425.232025-07-1282112Actual
380327.142025-07-1282212Actual
3806664.592025-07-1282612Actual
3812432.832025-07-1282113Actual
3815141.602025-07-1282213Actual
3818276.692025-07-1282613Actual
38239107.002025-08-128213Actual
3827460.002025-08-128263Actual
3833118.002025-08-128273Actual
38359129.002025-08-128214Actual
3839467.002025-08-128264Actual
3845272.002025-08-128215Actual
3848784.002025-08-128265Actual
3854530.002025-08-128216Actual
3857217.002025-08-128226Actual
3860044.002025-08-128236Actual
3862622.002025-08-128246Actual
3865221.002025-08-128256Actual
3868534.002025-08-128266Actual
38742114.002025-08-128217Actual
3877773.002025-08-128267Actual
38835135.932025-08-128218Actual
3886352.602025-08-128228Actual
3889767.752025-08-128268Actual
3895546.502025-08-1282111Actual
3898320.972025-08-1282211Actual
3901020.972025-08-1282311Actual
3903736.932025-08-1282411Actual
390645.012025-08-1282511Actual
3909843.312025-08-1282611Actual
3915636.932025-08-1282112Actual
3918416.722025-08-1282212Actual
3921861.402025-08-1282612Actual
3927636.342025-08-1282113Actual
3930366.172025-08-1282213Actual
3933660.902025-08-1282613Actual
603550.002023-02-118265Budget
1395825.002023-09-118266Actual
24638106.002024-08-118213Actual
603647.002023-02-118265Actual
1401756.002023-09-118217Actual
2467364.002024-08-118263Actual
611430.002023-02-118216Budget
1405268.002023-09-118267Actual
2473012.002024-08-118273Actual
611531.002023-02-118216Actual
1411298.052023-09-118218Actual
2475863.002024-08-118214Actual
616210.002023-02-118226Budget
1414038.962023-09-118228Actual
2479229.002024-08-118264Actual
616315.002023-02-118226Actual
1417448.052023-09-118268Actual
2485041.002024-08-118215Actual
621140.002023-02-118236Actual
1423419.912023-09-1182111Actual
2488542.002024-08-118265Actual
621240.002023-02-118236Budget
142625.012023-09-1182211Actual
2494322.002024-08-118216Actual
625830.002023-02-118246Budget
1428915.652023-09-1182311Actual
249706.002024-08-118226Actual
625933.002023-02-118246Actual
1431611.402023-09-1182411Actual
2499834.002024-08-118236Actual
630514.002023-02-118256Actual
1434915.652023-09-1182611Actual
2502419.002024-08-118246Actual
630610.002023-02-118256Budget
144072.892023-09-1182112Actual
2505010.002024-08-118256Actual
636423.002023-02-118266Actual
144341.822023-09-1182212Actual
2508327.002024-08-118266Actual
636530.002023-02-118266Budget
144655.012023-09-1182612Actual
2514087.002024-08-118217Actual
644375.002023-02-118217Actual
1452285.002023-10-128213Actual
2517563.002024-08-118267Actual
644460.002023-02-118217Budget
1455668.002023-10-128263Actual
25233105.632024-08-118218Actual
650540.002023-02-118267Budget
1461312.002023-10-128273Actual
2526151.082024-08-118228Actual
650651.002023-02-118267Actual
1464160.002023-10-128214Actual
2529554.112024-08-118268Actual
658450.002023-02-118218Budget
1467533.002023-10-128264Actual
2535325.232024-08-1182111Actual
658576.842023-02-118218Actual
1473356.002023-10-128215Actual
253813.952024-08-1182211Actual
663230.002023-02-118228Budget
1476835.002023-10-128265Actual
2540810.332024-08-1182311Actual
663338.962023-02-118228Actual
1482626.002023-10-128216Actual
2543510.332024-08-1182411Actual
669330.002023-02-118268Budget
1485310.002023-10-128226Actual
254628.212024-08-1182511Actual
669443.512023-02-118268Actual
1488131.002023-10-128236Actual
2549519.912024-08-1182611Actual
677245.002023-03-148213Actual
1490718.002023-10-128246Actual
255532.892024-08-1182112Actual
677340.002023-03-148213Budget
1493315.002023-10-128256Actual
255801.822024-08-1182212Actual
683230.002023-03-148263Actual
1496622.002023-10-128266Actual
256122.892024-08-1182612Actual
683330.002023-03-148263Budget
1502384.002023-10-128217Actual
2569784.002024-09-108213Actual
691010.002023-03-148273Actual
1505865.002023-10-128267Actual
2573261.002024-09-108263Actual
691110.002023-03-148273Budget
15116110.172023-10-128218Actual
2579119.002024-09-108273Actual
695863.002023-03-148214Actual
1514441.992023-10-128228Actual
2581977.002024-09-108214Actual
695970.002023-03-148214Budget
1517848.052023-10-128268Actual
2585453.002024-09-108264Actual
701850.002023-03-148264Budget
1523623.102023-10-1282111Actual
2591467.002024-09-108215Actual
701946.002023-03-148264Actual
152643.952023-10-1282211Actual
2594958.002024-09-108265Actual
709750.002023-03-148215Budget
1529110.332023-10-1282311Actual
2600918.002024-09-108216Actual
709843.002023-03-148215Actual
1531814.592023-10-1282411Actual
260366.002024-09-108226Actual
715750.002023-03-148265Budget
1535223.102023-10-1282611Actual
2606429.002024-09-108236Actual
715845.002023-03-148265Actual
154102.892023-10-1282112Actual
2609016.002024-09-108246Actual
723638.002023-03-148216Actual
154435.012023-10-1282612Actual
2611613.002024-09-108256Actual
723740.002023-03-148216Budget
15500117.002023-11-128213Actual
2614919.002024-09-108266Actual
728418.002023-03-148226Actual
1553556.002023-11-128263Actual
2620892.002024-09-108217Actual
728520.002023-03-148226Budget
1559217.002023-11-128273Actual
2624371.002024-09-108267Actual
733340.002023-03-148236Actual
1562052.002023-11-128214Actual
26303155.632024-09-108218Actual
733440.002023-03-148236Budget
1565540.002023-11-128264Actual
2633166.232024-09-108228Actual
738020.002023-03-148246Budget
1571341.002023-11-128215Actual
2636464.722024-09-108268Actual
738127.002023-03-148246Actual
1574847.002023-11-128265Actual
2642430.552024-09-1082111Actual
742710.002023-03-148256Budget
1580629.002023-11-128216Actual
2645213.532024-09-1082211Actual
742811.002023-03-148256Actual
158336.002023-11-128226Actual
2647914.592024-09-1082311Actual
748630.002023-03-148266Budget
1586133.002023-11-128236Actual
2650613.532024-09-1082411Actual
748725.002023-03-148266Actual
1588718.002023-11-128246Actual
265332.892024-09-1082511Actual
756575.002023-03-148217Actual
1591316.002023-11-128256Actual
2656715.652024-09-1082611Actual
756660.002023-03-148217Budget
1594622.002023-11-128266Actual
266265.012024-09-1082112Actual
762550.002023-03-148267Budget
1600373.002023-11-128217Actual
266605.012024-09-1082612Actual
762654.002023-03-148267Actual
1603866.002023-11-128267Actual
2671822.302024-09-1082113Actual
770464.722023-03-148218Actual
1609698.052023-11-128218Actual
2674566.172024-09-1082213Actual
770550.002023-03-148218Budget
1612445.022023-11-128228Actual
2677846.872024-09-1082613Actual
775230.002023-03-148228Budget
1615867.752023-11-128268Actual
2683599.002024-10-118213Actual
775332.902023-03-148228Actual
1621624.162023-11-1282111Actual
2687080.002024-10-118263Actual
781331.382023-03-148268Actual
162443.952023-11-1282211Actual
2692727.002024-10-118273Actual
781420.002023-03-148268Budget
1627111.402023-11-1282311Actual
26955106.002024-10-118214Actual
789240.002023-04-148213Budget
1629814.592023-11-1282411Actual
2698968.002024-10-118264Actual
789333.002023-04-148213Actual
163255.012023-11-1282511Actual
2704780.002024-10-118215Actual
795230.002023-04-148263Budget
1635913.532023-11-1282611Actual
2708056.002024-10-118265Actual
795326.002023-04-148263Actual
164172.892023-11-1282112Actual
2713829.002024-10-118216Actual
80309.002023-04-148273Actual
803110.002023-04-148273Budget
807870.002023-04-148214Budget
807973.002023-04-148214Actual
813850.002023-04-148264Budget
813950.002023-04-148264Actual
821750.002023-04-148215Budget
821852.002023-04-148215Actual
827940.002023-04-148265Actual
828050.002023-04-148265Budget
835840.002023-04-148216Budget
835944.002023-04-148216Actual
840620.002023-04-148226Budget
840716.002023-04-148226Actual
845540.002023-04-148236Budget
845640.002023-04-148236Actual
850220.002023-04-148246Budget
850322.002023-04-148246Actual
854921.002023-04-148256Actual
855010.002023-04-148256Budget
860832.002023-04-148266Actual
860930.002023-04-148266Budget
868751.002023-04-148217Actual
868860.002023-04-148217Budget
874948.002023-04-148267Actual
875050.002023-04-148267Budget
882850.002023-04-148218Budget
882966.232023-04-148218Actual
887638.962023-04-148228Actual
887730.002023-04-148228Budget
893520.002023-04-148268Budget
893629.872023-04-148268Actual
901440.002023-05-128213Budget
901536.002023-05-128213Actual
907425.002023-05-128263Actual
907530.002023-05-128263Budget
91527.002023-05-128273Actual
915310.002023-05-128273Budget
920072.002023-05-128214Actual
920170.002023-05-128214Budget
926050.002023-05-128264Budget
926156.002023-05-128264Actual
933950.002023-05-128215Budget
934046.002023-05-128215Actual
939753.002023-05-128265Actual
939850.002023-05-128265Budget
947640.002023-05-128216Budget
947740.002023-05-128216Actual
952420.002023-05-128226Budget
952514.002023-05-128226Actual
957340.002023-05-128236Budget
957440.002023-05-128236Actual
962021.002023-05-128246Actual
962120.002023-05-128246Budget
966710.002023-05-128256Budget
966812.002023-05-128256Actual
972425.002023-05-128266Actual
972530.002023-05-128266Budget
980360.002023-05-128217Budget
980464.002023-05-128217Actual
2716513.002024-10-118226Actual
2719343.002024-10-118236Actual
2721930.002024-10-118246Actual
2724514.002024-10-118256Actual
2727828.002024-10-118266Actual
2733595.002024-10-118217Actual
2737076.002024-10-118267Actual
27428123.812024-10-118218Actual
2745691.992024-10-118228Actual
2749061.692024-10-118268Actual
2754851.822024-10-1182111Actual
2757617.782024-10-1182211Actual
2760337.992024-10-1182311Actual
2763028.422024-10-1182411Actual
2765713.532024-10-1182511Actual
2769136.932024-10-1182611Actual
2774939.062024-10-1182112Actual
277778.212024-10-1182212Actual
2781061.402024-10-1182612Actual
2786822.302024-10-1182113Actual
2789567.922024-10-1182213Actual
2792869.672024-10-1182613Actual
27985114.002024-11-118213Actual
2802073.002024-11-118263Actual
2807726.002024-11-118273Actual
28105141.002024-11-118214Actual
2813969.002024-11-118264Actual
2819776.002024-11-118215Actual
2823273.002024-11-118265Actual
2829039.002024-11-118216Actual
2831710.002024-11-118226Actual
2834547.002024-11-118236Actual
2837125.002024-11-118246Actual
2839720.002024-11-118256Actual
2843032.002024-11-118266Actual
28487127.002024-11-118217Actual
2852271.002024-11-118267Actual
28580158.662024-11-118218Actual
2860864.722024-11-118228Actual
2864261.692024-11-118268Actual
2870053.952024-11-1182111Actual
2872814.592024-11-1182211Actual
2875526.292024-11-1182311Actual
2878227.362024-11-1182411Actual
288097.142024-11-1182511Actual
2884328.422024-11-1182611Actual

Generated 2025-10-11 13:17:27.952 UTC