[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-12-097113Actual
1770.002022-12-097113Budget
7432.002022-12-097163Actual
7550.002022-12-097163Budget
1569.002022-12-097173Actual
15730.002022-12-097173Budget
20499.002022-12-097114Actual
205110.002022-12-097114Budget
26263.002022-12-097164Actual
26370.002022-12-097164Budget
34564.002022-12-097115Actual
34690.002022-12-097115Budget
40349.002022-12-097165Actual
40470.002022-12-097165Budget
48631.002022-12-097116Actual
48760.002022-12-097116Budget
53416.002022-12-097126Actual
53530.002022-12-097126Budget
58335.002022-12-097136Actual
58470.002022-12-097136Budget
63039.002022-12-097146Actual
63150.002022-12-097146Budget
67718.002022-12-097156Actual
67840.002022-12-097156Budget
73436.002022-12-097166Actual
73550.002022-12-097166Budget
81763.002022-12-097117Actual
81890.002022-12-097117Budget
87549.002022-12-097167Actual
87670.002022-12-097167Budget
958110.172022-12-097118Actual
95990.002022-12-097118Budget
100637.452022-12-097128Actual
100750.002022-12-097128Budget
106349.572022-12-097168Actual
106450.002022-12-097168Budget
114650.002023-01-097113Actual
114770.002023-01-097113Budget
120228.002023-01-097163Actual
120350.002023-01-097163Budget
12829.002023-01-097173Actual
128330.002023-01-097173Budget
133099.002023-01-097114Actual
1331110.002023-01-097114Budget
138848.002023-01-097164Actual
138970.002023-01-097164Budget
146990.002023-01-097115Actual
147090.002023-01-097115Budget
152960.002023-01-097165Actual
153070.002023-01-097165Budget
161047.002023-01-097116Actual
161160.002023-01-097116Budget
165814.002023-01-097126Actual
165930.002023-01-097126Budget
170759.002023-01-097136Actual
170870.002023-01-097136Budget
175432.002023-01-097146Actual
175550.002023-01-097146Budget
180114.002023-01-097156Actual
180240.002023-01-097156Budget
186020.002023-01-097166Actual
186150.002023-01-097166Budget
194190.002023-01-097117Actual
194290.002023-01-097117Budget
199956.002023-01-097167Actual
992680.002023-08-097118Budget
19708101.002024-06-107114Actual
2957552.002025-03-107166Actual
200070.002023-01-097167Budget
992782.902023-08-097118Actual
1974154.002024-06-107164Actual
29633221.002025-03-107117Actual
208085.932023-01-097118Actual
997450.002023-08-097128Budget
19800107.002024-06-107115Actual
2966778.002025-03-107167Actual
208190.002023-01-097118Budget
997554.112023-08-097128Actual
1983447.002024-06-107165Actual
29726205.632025-03-107118Actual
212849.572023-01-097128Actual
1003338.962023-08-097168Actual
1989329.002024-06-107116Actual
2975482.902025-03-107128Actual
212950.002023-01-097128Budget
1003440.002023-08-097168Budget
1992015.002024-06-107126Actual
29787123.812025-03-107168Actual
218731.382023-01-097168Actual
1011457.002023-09-097113Actual
1994836.002024-06-107136Actual
2984668.852025-03-1071111Actual
218850.002023-01-097168Budget
1011580.002023-09-097113Budget
1997419.002024-06-107146Actual
2987417.782025-03-1071211Actual
226839.002023-02-097113Actual
1017232.002023-09-097163Actual
2000015.002024-06-107156Actual
2990139.062025-03-1071311Actual
226970.002023-02-097113Budget
1017360.002023-09-097163Budget
2003235.002024-06-107166Actual
2992832.672025-03-1071411Actual
232635.002023-02-097163Actual
1025214.002023-09-097173Actual
20090100.002024-06-107117Actual
2996165.652025-03-1071611Actual
232750.002023-02-097163Budget
1025330.002023-09-097173Budget
2012462.002024-06-107167Actual
3002048.632025-03-1071112Actual
240615.002023-02-097173Actual
1030071.002023-09-097114Actual
20183158.662024-06-107118Actual
3004811.402025-03-1071212Actual
240730.002023-02-097173Budget
10301110.002023-09-097114Budget
20211107.142024-06-107128Actual
3008158.212025-03-1071612Actual
245455.002023-02-097114Actual
1035854.002023-09-097164Actual
20243119.272024-06-107168Actual
3014046.872025-03-1071113Actual
2455110.002023-02-097114Budget
1035990.002023-09-097164Budget
2030239.062024-06-1071111Actual
3016773.182025-03-1071213Actual
251036.002023-02-097164Actual
10439100.002023-09-097115Budget
203308.212024-06-1071211Actual
3019892.482025-03-1071613Actual
251170.002023-02-097164Budget
10440104.002023-09-097115Actual
2035713.532024-06-1071311Actual
30256150.002025-04-107113Actual
259148.002023-02-097115Actual
1049580.002023-09-097165Budget
2038414.592024-06-1071411Actual
3029068.002025-04-107163Actual
259290.002023-02-097115Budget
1049691.002023-09-097165Actual
2041113.532024-06-1071511Actual
3034839.002025-04-107173Actual
264740.002023-02-097165Actual
1057654.002023-09-097116Actual
2044423.102024-06-1071611Actual
30376123.002025-04-107114Actual
264870.002023-02-097165Budget
1057780.002023-09-097116Budget
205032.892024-06-1071112Actual
30410152.002025-04-107164Actual
272832.002023-02-097116Actual
1062440.002023-09-097126Budget
205302.892024-06-1071212Actual
30469114.002025-04-107115Actual
272960.002023-02-097116Budget
1062525.002023-09-097126Actual
205608.212024-06-1071612Actual
30503103.002025-04-107165Actual
27768.002023-02-097126Actual
1067376.002023-09-097136Actual
20618175.002024-07-117113Actual
3056246.002025-04-107116Actual
277730.002023-02-097126Budget
1067480.002023-09-097136Budget
2065293.002024-07-117163Actual
3058915.002025-04-107126Actual
282539.002023-02-097136Actual
1072029.002023-09-097146Actual
2071023.002024-07-117173Actual
3061737.002025-04-107136Actual
282670.002023-02-097136Budget
1072160.002023-09-097146Budget
2073883.002024-07-117114Actual
3064332.002025-04-107146Actual
287223.002023-02-097146Actual
1076717.002023-09-097156Actual
2077251.002024-07-117164Actual
3066918.002025-04-107156Actual
287350.002023-02-097146Budget
1076840.002023-09-097156Budget
2083188.002024-07-117115Actual
3070144.002025-04-107166Actual
291923.002023-02-097156Actual
1082460.002023-09-097166Budget
2086488.002024-07-117165Actual
30759136.002025-04-107117Actual
292040.002023-02-097156Budget
1082535.002023-09-097166Actual
2092344.002024-07-117116Actual
3079393.002025-04-107167Actual
297642.002023-02-097166Actual
1090578.002023-09-097117Actual
2095011.002024-07-117126Actual
30852296.542025-04-107118Actual
297750.002023-02-097166Budget
10906100.002023-09-097117Budget
2097846.002024-07-117136Actual
3088070.782025-04-107128Actual
305760.002023-02-097117Actual
1096380.002023-09-097167Budget
2100435.002024-07-117146Actual
30913141.992025-04-107168Actual
305890.002023-02-097117Budget
1096493.002023-09-097167Actual
2103020.002024-07-117156Actual
3097259.272025-04-1071111Actual
311735.002023-02-097167Actual
1104490.002023-09-097118Budget
2105925.002024-07-117166Actual
3100017.782025-04-1071211Actual
311870.002023-02-097167Budget
11045141.992023-09-097118Actual
21117104.002024-07-117117Actual
3102745.442025-04-1071311Actual
3198122.302023-02-097118Actual
1109250.002023-09-097128Budget
21151104.002024-07-117167Actual
3105444.382025-04-1071411Actual
319990.002023-02-097118Budget
1109348.052023-09-097128Actual
21210195.022024-07-117118Actual
3108752.892025-04-1071611Actual
324641.992023-02-097128Actual
1115140.482023-09-097168Actual
2123879.872024-07-117128Actual
3114649.702025-04-1071112Actual
324750.002023-02-097128Budget
1115250.002023-09-097168Budget
2127149.572024-07-117168Actual
3117428.422025-04-1071212Actual
330343.512023-02-097168Actual
1123280.002023-10-097113Budget
2133022.042024-07-1171111Actual
3120799.702025-04-1071612Actual
330450.002023-02-097168Budget
1123376.002023-10-097113Actual
2135819.912024-07-1171211Actual
3126627.572025-04-1071113Actual
338430.002023-03-117113Actual
1129036.002023-10-097163Actual
2138517.782024-07-1171311Actual
3129346.872025-04-1071213Actual
338560.002023-03-117113Budget
1129160.002023-10-097163Budget
2141225.232024-07-1171411Actual
3132492.482025-04-1071613Actual
344424.002023-03-117163Actual
1137010.002023-10-097173Actual
214396.082024-07-1171511Actual
31382193.002025-05-107113Actual
344550.002023-03-117163Budget
1137130.002023-10-097173Budget
2147223.102024-07-1171611Actual
3141668.002025-05-107163Actual
35249.002023-03-117173Actual
11418110.002023-10-097114Budget
215316.082024-07-1171112Actual
3147429.002025-05-107173Actual
352540.002023-03-117173Budget
11419128.002023-10-097114Actual
215633.952024-07-1171612Actual
31502197.002025-05-107114Actual
357288.002023-03-117114Actual
1147890.002023-10-097164Budget
21621109.002024-08-087113Actual
3153685.002025-05-107164Actual
3573110.002023-03-117114Budget
1147993.002023-10-097164Actual
2165478.002024-08-087163Actual
31595176.002025-05-107115Actual
363235.002023-03-117164Actual
11559100.002023-10-097115Budget
2171220.002024-08-087173Actual
31629122.002025-05-107165Actual
363360.002023-03-117164Budget
1156072.002023-10-097115Actual
2174083.002024-08-087114Actual
3168870.002025-05-107116Actual
371363.002023-03-117115Actual
1161980.002023-10-097165Budget
2177360.002024-08-087164Actual
3171518.002025-05-107126Actual
371490.002023-03-117115Budget
1162052.002023-10-097165Actual
2183286.002024-08-087115Actual
3174340.002025-05-107136Actual
376940.002023-03-117165Actual
1170068.002023-10-097116Actual
2186547.002024-08-087165Actual
3176932.002025-05-107146Actual
377060.002023-03-117165Budget
1170180.002023-10-097116Budget
2192439.002024-08-087116Actual
3179528.002025-05-107156Actual
385059.002023-03-117116Actual
1174840.002023-10-097126Budget
2195115.002024-08-087126Actual
3182739.002025-05-107166Actual
385160.002023-03-117116Budget
1174930.002023-10-097126Actual
2197954.002024-08-087136Actual
31885198.002025-05-107117Actual
389823.002023-03-117126Actual
1179776.002023-10-097136Actual
2200539.002024-08-087146Actual
31918124.002025-05-107167Actual
389940.002023-03-117126Budget
1179880.002023-10-097136Budget
2203113.002024-08-087156Actual
31977220.782025-05-107118Actual
394747.002023-03-117136Actual
1184440.002023-10-097146Actual
2206349.002024-08-087166Actual
3200582.902025-05-107128Actual
394870.002023-03-117136Budget
1184560.002023-10-097146Budget
22121100.002024-08-087117Actual
32038110.172025-05-107168Actual
1189140.002023-10-097156Budget
1189212.002023-10-097156Actual
1194853.002023-10-097166Actual
1194960.002023-10-097166Budget
1202952.002023-10-097117Actual
12030100.002023-10-097117Budget
1208945.002023-10-097167Actual
1209080.002023-10-097167Budget
1217090.002023-10-097118Budget
1217179.872023-10-097118Actual
1221850.002023-10-097128Budget
1221954.112023-10-097128Actual
1227748.052023-10-097168Actual
1227850.002023-10-097168Budget
1235880.002023-11-097113Budget
1235972.002023-11-097113Actual
1241846.002023-11-097163Actual
1241960.002023-11-097163Budget
1249830.002023-11-097173Budget
1249913.002023-11-097173Actual
1254685.002023-11-097114Actual
12547110.002023-11-097114Budget
1260690.002023-11-097164Budget
1260783.002023-11-097164Actual
1268770.002023-11-097115Actual
12688100.002023-11-097115Budget
1274754.002023-11-097165Actual
1274880.002023-11-097165Budget
1282854.002023-11-097116Actual
1282980.002023-11-097116Budget
1287618.002023-11-097126Actual
1287740.002023-11-097126Budget
1292580.002023-11-097136Budget
1292651.002023-11-097136Actual
1297235.002023-11-097146Actual
1297360.002023-11-097146Budget
1301925.002023-11-097156Actual
1302040.002023-11-097156Budget
1307835.002023-11-097166Actual
1307960.002023-11-097166Budget
13159100.002023-11-097117Budget
13160104.002023-11-097117Actual
1321980.002023-11-097167Budget
1322045.002023-11-097167Actual
13300107.142023-11-097118Actual
1330190.002023-11-097118Budget
1334855.632023-11-097128Actual
1334950.002023-11-097128Budget
1340750.002023-11-097168Budget
1340860.172023-11-097168Actual
13499195.002023-12-097113Actual
13533100.002023-12-097163Actual
1359336.002023-12-097173Actual
1362188.002023-12-097114Actual
1365476.002023-12-097164Actual
1371586.002023-12-097115Actual
1374970.002023-12-097165Actual
1381043.002023-12-097116Actual
1383713.002023-12-097126Actual
1386533.002023-12-097136Actual
1389130.002023-12-097146Actual
1391722.002023-12-097156Actual
1394929.002023-12-097166Actual
14009130.002023-12-097117Actual
3209769.912025-05-1071111Actual
3212522.042025-05-1071211Actual
3215227.362025-05-1071311Actual
3217927.362025-05-1071411Actual
3220617.782025-05-1071511Actual
3223865.652025-05-1071611Actual
3229734.802025-05-1071112Actual
3233066.722025-05-1071612Actual
3238934.592025-05-1071113Actual
3241657.392025-05-1071213Actual
3244864.412025-05-1071613Actual
32506205.002025-06-107113Actual
3254076.002025-06-107163Actual
3259829.002025-06-107173Actual
32626148.002025-06-107114Actual
32660109.002025-06-107164Actual
32719131.002025-06-107115Actual
32753152.002025-06-107165Actual
3281253.002025-06-107116Actual
3283920.002025-06-107126Actual
3286748.002025-06-107136Actual
3289345.002025-06-107146Actual
3291924.002025-06-107156Actual
3295146.002025-06-107166Actual
33009154.002025-06-107117Actual
33042152.002025-06-107167Actual
33101220.782025-06-107118Actual
3312982.902025-06-107128Actual
3316279.872025-06-107168Actual
33221109.272025-06-1071111Actual
3324944.382025-06-1071211Actual
3327622.042025-06-1071311Actual
3330322.042025-06-1071411Actual
3333660.332025-06-1071611Actual
3339528.422025-06-1071112Actual
334238.212025-06-1071212Actual
3345677.362025-06-1071612Actual
3351541.602025-06-1071113Actual
3354281.962025-06-1071213Actual
3357381.962025-06-1071613Actual
33631205.002025-07-117113Actual
3366595.002025-07-117163Actual
3372344.002025-07-117173Actual
33751140.002025-07-117114Actual
33785156.002025-07-117164Actual
3384482.002025-07-117115Actual
33877137.002025-07-117165Actual
3393653.002025-07-117116Actual
3396310.002025-07-117126Actual
3399143.002025-07-117136Actual
3401740.002025-07-117146Actual
3404332.002025-07-117156Actual
3407433.002025-07-117166Actual
34132221.002025-07-117117Actual
34166128.002025-07-117167Actual
34225128.362025-07-117118Actual
34253126.842025-07-117128Actual
3428582.902025-07-117168Actual
34344109.272025-07-1171111Actual
3437213.532025-07-1171211Actual
3439932.672025-07-1171311Actual
3442649.702025-07-1171411Actual
3445315.652025-07-1171511Actual
3448669.912025-07-1171611Actual
399431.002023-03-117146Actual
399540.002023-03-117146Budget
404113.002023-03-117156Actual
404230.002023-03-117156Budget
410047.002023-03-117166Actual
410160.002023-03-117166Budget
418172.002023-03-117117Actual
418290.002023-03-117117Budget
423956.002023-03-117167Actual
424070.002023-03-117167Budget
432075.322023-03-117118Actual
432190.002023-03-117118Budget
436854.112023-03-117128Actual
436950.002023-03-117128Budget
442538.962023-03-117168Actual
442650.002023-03-117168Budget
450644.002023-04-117113Actual
450760.002023-04-117113Budget
456428.002023-04-117163Actual
456550.002023-04-117163Budget
464414.002023-04-117173Actual
464540.002023-04-117173Budget
4692120.002023-04-117114Actual
4693110.002023-04-117114Budget
475264.002023-04-117164Actual
475360.002023-04-117164Budget
483364.002023-04-117115Actual
483490.002023-04-117115Budget
489349.002023-04-117165Actual
489460.002023-04-117165Budget
497423.002023-04-117116Actual
497560.002023-04-117116Budget
502214.002023-04-117126Actual
502340.002023-04-117126Budget
507170.002023-04-117136Budget
507229.002023-04-117136Actual
511820.002023-04-117146Actual
511940.002023-04-117146Budget
516513.002023-04-117156Actual
516630.002023-04-117156Budget
522241.002023-04-117166Actual
522360.002023-04-117166Budget
530390.002023-04-117117Budget
530464.002023-04-117117Actual
536142.002023-04-117167Actual
536270.002023-04-117167Budget
544296.542023-04-117118Actual
544390.002023-04-117118Budget
549050.002023-04-117128Budget
549138.962023-04-117128Actual
554950.002023-04-117168Budget
555043.512023-04-117168Actual
563044.002023-05-117113Actual
563160.002023-05-117113Budget
569032.002023-05-117163Actual
569150.002023-05-117163Budget
577040.002023-05-117173Budget
577116.002023-05-117173Actual
581860.002023-05-117114Actual
5819110.002023-05-117114Budget
587642.002023-05-117164Actual
587760.002023-05-117164Budget
595772.002023-05-117115Actual
595890.002023-05-117115Budget
14043117.002023-12-097167Actual
14104107.142023-12-097118Actual
1413279.872023-12-097128Actual
1416588.962023-12-097168Actual
1422622.042023-12-0971111Actual
142548.212023-12-0971211Actual
1428125.232023-12-0971311Actual
1430819.912023-12-0971411Actual
1434014.592023-12-0971611Actual
143995.012023-12-0971112Actual
144262.892023-12-0971212Actual
144566.082023-12-0971612Actual
14514109.002024-01-097113Actual
14547114.002024-01-097163Actual
1460515.002024-01-097173Actual
1463366.002024-01-097114Actual
1466653.002024-01-097164Actual
1472575.002024-01-097115Actual
1475947.002024-01-097165Actual
1481834.002024-01-097116Actual
1484522.002024-01-097126Actual
1487360.002024-01-097136Actual
1489916.002024-01-097146Actual
1492527.002024-01-097156Actual
1495730.002024-01-097166Actual
15015156.002024-01-097117Actual
1504978.002024-01-097167Actual
15108108.662024-01-097118Actual
1513655.632024-01-097128Actual
1516979.872024-01-097168Actual
1522825.232024-01-0971111Actual
152566.082024-01-0971211Actual
1528313.532024-01-0971311Actual
1531023.102024-01-0971411Actual
1534322.042024-01-0971611Actual
154023.952024-01-0971112Actual
154346.082024-01-0971612Actual
15492187.002024-02-097113Actual
1552691.002024-02-097163Actual
1558431.002024-02-097173Actual
1561255.002024-02-097114Actual
1564676.002024-02-097164Actual
1570579.002024-02-097115Actual
1573944.002024-02-097165Actual
1579833.002024-02-097116Actual
158256.002024-02-097126Actual
1585330.002024-02-097136Actual
1587922.002024-02-097146Actual
1590533.002024-02-097156Actual
1593726.002024-02-097166Actual
1599578.002024-02-097117Actual
16029104.002024-02-097167Actual
16088160.182024-02-097118Actual
1611699.572024-02-097128Actual
1614982.902024-02-097168Actual
1620834.802024-02-0971111Actual
162366.082024-02-0971211Actual
1626311.402024-02-0971311Actual
1629014.592024-02-0971411Actual
163177.142024-02-0971511Actual
1635025.232024-02-0971611Actual
164093.952024-02-0971112Actual
164363.952024-02-0971212Actual
164663.952024-02-0971612Actual
3454569.912025-07-1171112Actual
3457328.422025-07-1171212Actual
3460666.722025-07-1171612Actual
3466564.412025-07-1171113Actual
3469246.872025-07-1171213Actual
3472381.962025-07-1171613Actual
34781150.002025-08-097113Actual
34815137.002025-08-097163Actual
3487329.002025-08-097173Actual
34901163.002025-08-097114Actual
34935135.002025-08-097164Actual
34994122.002025-08-097115Actual
3502890.002025-08-097165Actual
3508732.002025-08-097116Actual
3511422.002025-08-097126Actual
3514275.002025-08-097136Actual
3516832.002025-08-097146Actual
3519418.002025-08-097156Actual
3522648.002025-08-097166Actual
35284104.002025-08-097117Actual
35318101.002025-08-097167Actual
35377205.632025-08-097118Actual
3540596.542025-08-097128Actual
3543879.872025-08-097168Actual
3549768.852025-08-0971111Actual
3552534.802025-08-0971211Actual
3555244.382025-08-0971311Actual
3557944.382025-08-0971411Actual
356069.272025-08-0971511Actual
3563837.992025-08-0971611Actual
3569742.252025-08-0971112Actual
3572525.232025-08-0971212Actual
35757111.402025-08-0971612Actual
3581632.832025-08-0971113Actual
3584392.482025-08-0971213Actual
3587592.482025-08-0971613Actual
35933205.002025-09-097113Actual
35966114.002025-09-097163Actual
3602431.002025-09-097173Actual
36052247.002025-09-097114Actual
36085152.002025-09-097164Actual
36144158.002025-09-097115Actual
3617877.002025-09-097165Actual
3623760.002025-09-097116Actual
3626414.002025-09-097126Actual
3629268.002025-09-097136Actual
3631855.002025-09-097146Actual
3634424.002025-09-097156Actual
3637627.002025-09-097166Actual
36434198.002025-09-097117Actual
36468101.002025-09-097167Actual
36527248.062025-09-097118Actual
36555107.142025-09-097128Actual
36588123.812025-09-097168Actual
3664797.572025-09-0971111Actual
3667544.382025-09-0971211Actual
3670253.952025-09-0971311Actual
3672944.382025-09-0971411Actual
3675615.652025-09-0971511Actual
3678765.652025-09-0971611Actual
3684639.062025-09-0971112Actual
3687412.462025-09-0971212Actual
3690683.742025-09-0971612Actual
3696546.872025-09-0971113Actual
601742.002023-05-117165Actual
601860.002023-05-117165Budget
609860.002023-05-117116Budget
609932.002023-05-117116Actual
614640.002023-05-117126Budget
614718.002023-05-117126Actual
619565.002023-05-117136Actual
619670.002023-05-117136Budget
624223.002023-05-117146Actual
624340.002023-05-117146Budget
628921.002023-05-117156Actual
629030.002023-05-117156Budget
634627.002023-05-117166Actual
634760.002023-05-117166Budget
642790.002023-05-117117Budget
642880.002023-05-117117Actual
648770.002023-05-117167Budget
648856.002023-05-117167Actual
656890.002023-05-117118Budget
6569137.452023-05-117118Actual
661637.452023-05-117128Actual
661750.002023-05-117128Budget
667549.572023-05-117168Actual
667650.002023-05-117168Budget
675639.002023-06-117113Actual
675760.002023-06-117113Budget
681440.002023-06-117163Actual
681550.002023-06-117163Budget
689430.002023-06-117173Budget
68958.002023-06-117173Actual
694277.002023-06-117114Actual
694380.002023-06-117114Budget
700056.002023-06-117164Actual
700180.002023-06-117164Budget
708170.002023-06-117115Actual
708280.002023-06-117115Budget
713980.002023-06-117165Budget
714070.002023-06-117165Actual
722035.002023-06-117116Actual
722170.002023-06-117116Budget
726840.002023-06-117126Budget
726913.002023-06-117126Actual
731759.002023-06-117136Actual
731880.002023-06-117136Budget
736423.002023-06-117146Actual
736540.002023-06-117146Budget
741112.002023-06-117156Actual
741240.002023-06-117156Budget
746835.002023-06-117166Actual
746950.002023-06-117166Budget
754950.002023-06-117117Actual
755090.002023-06-117117Budget
760772.002023-06-117167Actual
760880.002023-06-117167Budget
7688107.142023-06-117118Actual
768980.002023-06-117118Budget
773623.812023-06-117128Actual
773750.002023-06-117128Budget
779528.352023-06-117168Actual
779640.002023-06-117168Budget
787660.002023-07-127113Budget
787744.002023-07-127113Actual
793424.002023-07-127163Actual
793550.002023-07-127163Budget
16524136.002024-03-107113Actual
2215578.002024-08-087167Actual
80149.002023-07-127173Actual
1655891.002024-03-107163Actual
22214141.992024-08-087118Actual
801530.002023-07-127173Budget
1661636.002024-03-107173Actual
2224288.962024-08-087128Actual
806280.002023-07-127114Budget
1664463.002024-03-107114Actual
2227448.052024-08-087168Actual
806360.002023-07-127114Actual
1667846.002024-03-107164Actual
2233322.042024-08-0871111Actual
812080.002023-07-127164Budget
1673796.002024-03-107115Actual
2236122.042024-08-0871211Actual
812142.002023-07-127164Actual
1677178.002024-03-107165Actual
2238825.232024-08-0871311Actual
820180.002023-07-127115Budget
1683054.002024-03-107116Actual
2241523.102024-08-0871411Actual
820256.002023-07-127115Actual
1685716.002024-03-107126Actual
2244725.232024-08-0871611Actual
826180.002023-07-127165Budget
1688566.002024-03-107136Actual
225061.822024-08-0871112Actual
826263.002023-07-127165Actual
1691130.002024-03-107146Actual
225389.272024-08-0871612Actual
834270.002023-07-127116Budget
1693722.002024-03-107156Actual
22596156.002024-09-087113Actual
834353.002023-07-127116Actual
1696929.002024-03-107166Actual
2263091.002024-09-087163Actual
839040.002023-07-127126Budget
1702793.002024-03-107117Actual
2268831.002024-09-087173Actual
839126.002023-07-127126Actual
1706183.002024-03-107167Actual
2271699.002024-09-087114Actual
843980.002023-07-127136Budget
1712099.572024-03-107118Actual
2275046.002024-09-087164Actual
844065.002023-07-127136Actual
1714855.632024-03-107128Actual
2280964.002024-09-087115Actual
848640.002023-07-127146Budget
1718169.262024-03-107168Actual
2284288.002024-09-087165Actual
848720.002023-07-127146Actual
1724022.042024-03-1071111Actual
2290134.002024-09-087116Actual
853340.002023-07-127156Budget
1726814.592024-03-1071211Actual
229288.002024-09-087126Actual
853429.002023-07-127156Actual
1729522.042024-03-1071311Actual
2295666.002024-09-087136Actual
859050.002023-07-127166Budget
1732217.782024-03-1071411Actual
2298216.002024-09-087146Actual
859136.002023-07-127166Actual
173493.952024-03-1071511Actual
2300826.002024-09-087156Actual
867164.002023-07-127117Actual
1738229.482024-03-1071611Actual
2304034.002024-09-087166Actual
867290.002023-07-127117Budget
174411.822024-03-1071112Actual
23098117.002024-09-087117Actual
873180.002023-07-127167Budget
174682.892024-03-1071212Actual
23132104.002024-09-087167Actual
873256.002023-07-127167Actual
174987.142024-03-1071612Actual
23191107.142024-09-087118Actual
881280.002023-07-127118Budget
17556124.002024-04-107113Actual
2321970.782024-09-087128Actual
881364.722023-07-127118Actual
1759085.002024-04-107163Actual
2325288.962024-09-087168Actual
886061.692023-07-127128Actual
1764823.002024-04-107173Actual
2331135.872024-09-0871111Actual
886150.002023-07-127128Budget
17676110.002024-04-107114Actual
2333915.652024-09-0871211Actual
891723.812023-07-127168Actual
1770968.002024-04-107164Actual
2336619.912024-09-0871311Actual
891840.002023-07-127168Budget
1776861.002024-04-107115Actual
2339323.102024-09-0871411Actual
899839.002023-08-097113Actual
1780268.002024-04-107165Actual
234207.142024-09-0871511Actual
899960.002023-08-097113Budget
1786154.002024-04-107116Actual
2345229.482024-09-0871611Actual
905628.002023-08-097163Actual
1788813.002024-04-107126Actual
235113.952024-09-0871112Actual
905750.002023-08-097163Budget
1791652.002024-04-107136Actual
235426.082024-09-0871612Actual
913630.002023-08-097173Budget
1794222.002024-04-107146Actual
23600166.002024-10-087113Actual
91379.002023-08-097173Actual
1796820.002024-04-107156Actual
23634105.002024-10-087163Actual
918480.002023-08-097114Budget
1799933.002024-04-107166Actual
2369223.002024-10-087173Actual
918555.002023-08-097114Actual
1805785.002024-04-107117Actual
2372076.002024-10-087114Actual
924272.002023-08-097164Actual
1809162.002024-04-107167Actual
2375451.002024-10-087164Actual
924380.002023-08-097164Budget
1815088.962024-04-107118Actual
2381370.002024-10-087115Actual
932356.002023-08-097115Actual
1817870.782024-04-107128Actual
2384753.002024-10-087165Actual
932480.002023-08-097115Budget
1821082.902024-04-107168Actual
2390660.002024-10-087116Actual
937949.002023-08-097165Actual
1826935.872024-04-1071111Actual
239338.002024-10-087126Actual
938080.002023-08-097165Budget
182976.082024-04-1071211Actual
2396130.002024-10-087136Actual
946053.002023-08-097116Actual
1832417.782024-04-1071311Actual
2398722.002024-10-087146Actual
946170.002023-08-097116Budget
1835122.042024-04-1071411Actual
2401322.002024-10-087156Actual
950818.002023-08-097126Actual
183786.082024-04-1071511Actual
2404443.002024-10-087166Actual
950940.002023-08-097126Budget
1841119.912024-04-1071611Actual
2410293.002024-10-087117Actual
955780.002023-08-097136Budget
184703.952024-04-1071112Actual
2413570.002024-10-087167Actual
955839.002023-08-097136Actual
185029.272024-04-1071612Actual
24194160.182024-10-087118Actual
960440.002023-08-097146Budget
18560145.002024-05-107113Actual
2422299.572024-10-087128Actual
960526.002023-08-097146Actual
18594105.002024-05-107163Actual
2425470.782024-10-087168Actual
965110.002023-08-097156Actual
1865218.002024-05-107173Actual
2431331.612024-10-0871111Actual
965240.002023-08-097156Budget
1868059.002024-05-107114Actual
2434111.402024-10-0871211Actual
970623.002023-08-097166Actual
1871360.002024-05-107164Actual
2436813.532024-10-0871311Actual
970750.002023-08-097166Budget
1877270.002024-05-107115Actual
2439517.782024-10-0871411Actual
978790.002023-08-097117Budget
1880698.002024-05-107165Actual
244226.082024-10-0871511Actual
978880.002023-08-097117Actual
1886525.002024-05-107116Actual
2445529.482024-10-0871611Actual
984530.002023-08-097167Actual
1889218.002024-05-107126Actual
245146.082024-10-0871112Actual
984680.002023-08-097167Budget
1892039.002024-05-107136Actual
245411.822024-10-0871212Actual
1894629.002024-05-107146Actual
245723.952024-10-0871612Actual
1897211.002024-05-107156Actual
1900329.002024-05-107166Actual
1906185.002024-05-107117Actual
19095104.002024-05-107167Actual
19154173.812024-05-107118Actual
1918295.022024-05-107128Actual
1921549.572024-05-107168Actual
1927425.232024-05-1071111Actual
193023.952024-05-1071211Actual
1932914.592024-05-1071311Actual
1935615.652024-05-1071411Actual
1938310.332024-05-1071511Actual
1941529.482024-05-1071611Actual
194742.892024-05-1071112Actual
195012.892024-05-1071212Actual
195316.082024-05-1071612Actual
19589195.002024-06-107113Actual
19622114.002024-06-107163Actual
1968052.002024-06-107173Actual
3699273.182025-09-0971213Actual
3702392.482025-09-0971613Actual
37081215.002025-10-097113Actual
37115146.002025-10-097163Actual
3717329.002025-10-097173Actual
37201117.002025-10-097114Actual
37235156.002025-10-097164Actual
37294176.002025-10-097115Actual
37328106.002025-10-097165Actual
3738742.002025-10-097116Actual
3741422.002025-10-097126Actual
3744280.002025-10-097136Actual
3746830.002025-10-097146Actual
3749428.002025-10-097156Actual
3752646.002025-10-097166Actual
37584124.002025-10-097117Actual
3761793.002025-10-097167Actual
37676166.242025-10-097118Actual
37704141.992025-10-097128Actual
37737158.662025-10-097168Actual
3779660.332025-10-0971111Actual
3782411.402025-10-0971211Actual
3785151.822025-10-0971311Actual
3787832.672025-10-0971411Actual
379059.272025-10-0971511Actual
3793776.292025-10-0971611Actual
3799644.382025-10-0971112Actual
3802414.592025-10-0971212Actual
3805789.062025-10-0971612Actual
3811662.662025-10-0971113Actual
3814392.482025-10-0971213Actual
3817369.672025-10-0971613Actual
38231107.002025-11-097113Actual
38265127.002025-11-097163Actual
3832320.002025-11-097173Actual
38351123.002025-11-097114Actual
38385114.002025-11-097164Actual
3844491.002025-11-097115Actual
3847876.002025-11-097165Actual
3853770.002025-11-097116Actual
3856424.002025-11-097126Actual
3859256.002025-11-097136Actual
3861827.002025-11-097146Actual
3864424.002025-11-097156Actual
3867652.002025-11-097166Actual
38734104.002025-11-097117Actual
3876871.002025-11-097167Actual
38827179.872025-11-097118Actual
3885582.902025-11-097128Actual
3888895.022025-11-097168Actual
3894797.572025-11-0971111Actual
3897534.802025-11-0971211Actual
3900239.062025-11-0971311Actual
3902965.652025-11-0971411Actual
3905611.402025-11-0971511Actual
3908952.892025-11-0971611Actual
3914848.632025-11-0971112Actual
3917622.042025-11-0971212Actual
3920989.062025-11-0971612Actual
3926855.642025-11-0971113Actual
39295103.012025-11-0971213Actual
3932769.672025-11-0971613Actual
24630175.002024-11-087113Actual
2466478.002024-11-087163Actual
2472218.002024-11-087173Actual
2475088.002024-11-087114Actual
2478354.002024-11-087164Actual
2484253.002024-11-087115Actual
2487661.002024-11-087165Actual
2493534.002024-11-087116Actual
249626.002024-11-087126Actual
2499030.002024-11-087136Actual
2501616.002024-11-087146Actual
2504218.002024-11-087156Actual
2507443.002024-11-087166Actual
25132109.002024-11-087117Actual
2516693.002024-11-087167Actual
25225108.662024-11-087118Actual
2525369.262024-11-087128Actual
2528669.262024-11-087168Actual
2534525.232024-11-0871111Actual
253736.082024-11-0871211Actual
2540017.782024-11-0871311Actual
2542715.652024-11-0871411Actual
2545410.332024-11-0871511Actual
2548628.422024-11-0871611Actual
255455.012024-11-0871112Actual

Generated 2026-01-09 00:58:47.455 UTC