[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
986350.002024-02-108267Budget
3235.002023-06-128213Actual
986440.002024-02-108267Actual
3340.002023-06-128213Budget
994250.002024-02-108218Budget
9230.002023-06-128263Budget
9943104.112024-02-108218Actual
9329.002023-06-128263Actual
999030.002024-02-108228Budget
1729.002023-06-128273Actual
999157.142024-02-108228Actual
17310.002023-06-128273Budget
1005120.002024-02-108268Budget
22062.002023-06-128214Actual
1005248.052024-02-108268Actual
22170.002023-06-128214Budget
1013040.002024-03-128213Budget
28050.002023-06-128264Budget
1013135.002024-03-128213Actual
28147.002023-06-128264Actual
1019020.002024-03-128263Budget
36149.002023-06-128215Actual
1019125.002024-03-128263Actual
36260.002023-06-128215Budget
1026810.002024-03-128273Budget
42140.002023-06-128265Budget
1026910.002024-03-128273Actual
42240.002023-06-128265Actual
1031670.002024-03-128214Budget
50238.002023-06-128216Actual
1031762.002024-03-128214Actual
50330.002023-06-128216Budget
1037638.002024-03-128264Actual
55013.002023-06-128226Actual
1037750.002024-03-128264Budget
55110.002023-06-128226Budget
1045550.002024-03-128215Budget
59937.002023-06-128236Actual
1045651.002024-03-128215Actual
60040.002023-06-128236Budget
1051350.002024-03-128265Budget
64624.002023-06-128246Actual
1051442.002024-03-128265Actual
64730.002023-06-128246Budget
1059234.002024-03-128216Actual
69316.002023-06-128256Actual
1059330.002024-03-128216Budget
69420.002023-06-128256Budget
1064010.002024-03-128226Budget
75230.002023-06-128266Budget
1064113.002024-03-128226Actual
75331.002023-06-128266Actual
1068940.002024-03-128236Budget
83351.002023-06-128217Actual
1069040.002024-03-128236Actual
83460.002023-06-128217Budget
1073630.002024-03-128246Budget
89340.002023-06-128267Budget
1073733.002024-03-128246Actual
89441.002023-06-128267Actual
1078320.002024-03-128256Actual
97478.362023-06-128218Actual
1078420.002024-03-128256Budget
97550.002023-06-128218Budget
1084233.002024-03-128266Actual
102238.962023-06-128228Actual
1084330.002024-03-128266Budget
102320.002023-06-128228Budget
1092156.002024-03-128217Actual
108130.002023-06-128268Budget
1092250.002024-03-128217Budget
108237.452023-06-128268Actual
1098150.002024-03-128267Budget
116241.002023-07-138213Actual
1098251.002024-03-128267Actual
116340.002023-07-138213Budget
1106084.422024-03-128218Actual
122030.002023-07-138263Budget
1106150.002024-03-128218Budget
122129.002023-07-138263Actual
1110841.992024-03-128228Actual
12986.002023-07-138273Actual
1110930.002024-03-128228Budget
129910.002023-07-138273Budget
1116930.002024-03-128268Budget
134662.002023-07-138214Actual
1117043.512024-03-128268Actual
134770.002023-07-138214Budget
1124840.002024-04-118213Budget
140650.002023-07-138264Budget
1124945.002024-04-118213Actual
140744.002023-07-138264Actual
1130820.002024-04-118263Budget
148568.002023-07-138215Actual
1130926.002024-04-118263Actual
148660.002023-07-138215Budget
1138610.002024-04-118273Budget
154740.002023-07-138265Budget
113876.002024-04-118273Actual
154838.002023-07-138265Actual
1143470.002024-04-118214Budget
162632.002023-07-138216Actual
1143574.002024-04-118214Actual
162730.002023-07-138216Budget
1149648.002024-04-118264Actual
167414.002023-07-138226Actual
1149750.002024-04-118264Budget
167510.002023-07-138226Budget
1157558.002024-04-118215Actual
172343.002023-07-138236Actual
1157650.002024-04-118215Budget
172440.002023-07-138236Budget
1163750.002024-04-118265Budget
177028.002023-07-138246Actual
1163854.002024-04-118265Actual
177130.002023-07-138246Budget
1171635.002024-04-118216Actual
181712.002023-07-138256Actual
1171730.002024-04-118216Budget
181820.002023-07-138256Budget
1176410.002024-04-118226Budget
187830.002023-07-138266Budget
1176520.002024-04-118226Actual
187925.002023-07-138266Actual
1181339.002024-04-118236Actual
195754.002023-07-138217Actual
1181440.002024-04-118236Budget
195860.002023-07-138217Budget
1186025.002024-04-118246Actual
1186130.002024-04-118246Budget
1190720.002024-04-118256Budget
1190813.002024-04-118256Actual
1196627.002024-04-118266Actual
1196730.002024-04-118266Budget
1204550.002024-04-118217Budget
1204653.002024-04-118217Actual
1210750.002024-04-118267Budget
1210839.002024-04-118267Actual
1218670.782024-04-118218Actual
1218750.002024-04-118218Budget
1223428.352024-04-118228Actual
1223530.002024-04-118228Budget
1229537.452024-04-118268Actual
1229630.002024-04-118268Budget
1237436.002024-05-128213Actual
1237540.002024-05-128213Budget
1243622.002024-05-128263Actual
1243720.002024-05-128263Budget
1251414.002024-05-128273Actual
1251510.002024-05-128273Budget
1256266.002024-05-128214Actual
1256370.002024-05-128214Budget
1262450.002024-05-128264Budget
1262552.002024-05-128264Actual
1270350.002024-05-128215Budget
1270461.002024-05-128215Actual
1276550.002024-05-128265Budget
1276636.002024-05-128265Actual
1284431.002024-05-128216Actual
1284530.002024-05-128216Budget
1289212.002024-05-128226Actual
1289310.002024-05-128226Budget
1294140.002024-05-128236Budget
1294236.002024-05-128236Actual
1298830.002024-05-128246Budget
1298932.002024-05-128246Actual
1303520.002024-05-128256Budget
1303622.002024-05-128256Actual
1309630.002024-05-128266Budget
1309729.002024-05-128266Actual
1317550.002024-05-128217Actual
1317650.002024-05-128217Budget
1323750.002024-05-128267Actual
1323850.002024-05-128267Budget
1331650.002024-05-128218Budget
1331782.902024-05-128218Actual
1336441.992024-05-128228Actual
1336530.002024-05-128228Budget
1342555.632024-05-128268Actual
1342630.002024-05-128268Budget
1350798.002024-06-118213Actual
1354271.002024-06-118263Actual
1360126.002024-06-118273Actual
1362947.002024-06-118214Actual
1366344.002024-06-118264Actual
1372358.002024-06-118215Actual
1375833.002024-06-118265Actual
1381831.002024-06-118216Actual
138458.002024-06-118226Actual
1387324.002024-06-118236Actual
1389920.002024-06-118246Actual
1392515.002024-06-118256Actual
201740.002023-07-138267Budget
201843.002023-07-138267Actual
209675.322023-07-138218Actual
209750.002023-07-138218Budget
214443.512023-07-138228Actual
214520.002023-07-138228Budget
220530.002023-07-138268Budget
220646.542023-07-138268Actual
228440.002023-08-138213Actual
228540.002023-08-138213Budget
234430.002023-08-138263Budget
234521.002023-08-138263Actual
242210.002023-08-138273Actual
242310.002023-08-138273Budget
247082.002023-08-138214Actual
247170.002023-08-138214Budget
252850.002023-08-138264Budget
252942.002023-08-138264Actual
260757.002023-08-138215Actual
260860.002023-08-138215Budget
266540.002023-08-138265Budget
266657.002023-08-138265Actual
274431.002023-08-138216Actual
274530.002023-08-138216Budget
27928.002023-08-138226Actual
279310.002023-08-138226Budget
284143.002023-08-138236Actual
284240.002023-08-138236Budget
288829.002023-08-138246Actual
288930.002023-08-138246Budget
293517.002023-08-138256Actual
293620.002023-08-138256Budget
299430.002023-08-138266Budget
299537.002023-08-138266Actual
307371.002023-08-138217Actual
307460.002023-08-138217Budget
313540.002023-08-138267Budget
313639.002023-08-138267Actual
321487.452023-08-138218Actual
321550.002023-08-138218Budget
326232.902023-08-138228Actual
326320.002023-08-138228Budget
332130.002023-08-138268Budget
332245.022023-08-138268Actual
340038.002023-09-128213Actual
340140.002023-09-128213Budget
346220.002023-09-128263Budget
346323.002023-09-128263Actual
354011.002023-09-128273Actual
354110.002023-09-128273Budget
358870.002023-09-128214Actual
358970.002023-09-128214Budget
365050.002023-09-128264Budget
365145.002023-09-128264Actual
372948.002023-09-128215Actual
373050.002023-09-128215Budget
378750.002023-09-128265Budget
378859.002023-09-128265Actual
386637.002023-09-128216Actual
386730.002023-09-128216Budget
391418.002023-09-128226Actual
391510.002023-09-128226Budget
396339.002023-09-128236Actual
396440.002023-09-128236Budget
401029.002023-09-128246Actual
401130.002023-09-128246Budget
405716.002023-09-128256Actual
405810.002023-09-128256Budget
411830.002023-09-128266Budget
411939.002023-09-128266Actual
419745.002023-09-128217Actual
419860.002023-09-128217Budget
425740.002023-09-128267Budget
425848.002023-09-128267Actual
433663.202023-09-128218Actual
433750.002023-09-128218Budget
438451.082023-09-128228Actual
438530.002023-09-128228Budget
444330.002023-09-128268Budget
444445.022023-09-128268Actual
452232.002023-10-138213Actual
452340.002023-10-138213Budget
458220.002023-10-138263Budget
458321.002023-10-138263Actual
466012.002023-10-138273Actual
466110.002023-10-138273Budget
470868.002023-10-138214Actual
470970.002023-10-138214Budget
477050.002023-10-138264Budget
477151.002023-10-138264Actual
484960.002023-10-138215Actual
485050.002023-10-138215Budget
491150.002023-10-138265Budget
491247.002023-10-138265Actual
499030.002023-10-138216Budget
499133.002023-10-138216Actual
503810.002023-10-138226Budget
503914.002023-10-138226Actual
508734.002023-10-138236Actual
508840.002023-10-138236Budget
513418.002023-10-138246Actual
513530.002023-10-138246Budget
518110.002023-10-138256Budget
518218.002023-10-138256Actual
524032.002023-10-138266Actual
524130.002023-10-138266Budget
531948.002023-10-138217Actual
532060.002023-10-138217Budget
537940.002023-10-138267Budget
538039.002023-10-138267Actual
545899.572023-10-138218Actual
545950.002023-10-138218Budget
550630.002023-10-138228Budget
550746.542023-10-138228Actual
556730.002023-10-138268Budget
556840.482023-10-138268Actual
564632.002023-11-128213Actual
564740.002023-11-128213Budget
570824.002023-11-128263Actual
570920.002023-11-128263Budget
578612.002023-11-128273Actual
578710.002023-11-128273Budget
583479.002023-11-128214Actual
583570.002023-11-128214Budget
589450.002023-11-128264Budget
589538.002023-11-128264Actual
597359.002023-11-128215Actual
597450.002023-11-128215Budget
1395825.002024-06-118266Actual
1401756.002024-06-118217Actual
1405268.002024-06-118267Actual
1411298.052024-06-118218Actual
1414038.962024-06-118228Actual
1417448.052024-06-118268Actual
1423419.912024-06-1182111Actual
142625.012024-06-1182211Actual
1428915.652024-06-1182311Actual
1431611.402024-06-1182411Actual
1434915.652024-06-1182611Actual
144072.892024-06-1182112Actual
144341.822024-06-1182212Actual
144655.012024-06-1182612Actual
1452285.002024-07-128213Actual
1455668.002024-07-128263Actual
1461312.002024-07-128273Actual
1464160.002024-07-128214Actual
1467533.002024-07-128264Actual
1473356.002024-07-128215Actual
1476835.002024-07-128265Actual
1482626.002024-07-128216Actual
1485310.002024-07-128226Actual
1488131.002024-07-128236Actual
1490718.002024-07-128246Actual
1493315.002024-07-128256Actual
1496622.002024-07-128266Actual
1502384.002024-07-128217Actual
1505865.002024-07-128267Actual
15116110.172024-07-128218Actual
1514441.992024-07-128228Actual
1517848.052024-07-128268Actual
1523623.102024-07-1282111Actual
152643.952024-07-1282211Actual
1529110.332024-07-1282311Actual
1531814.592024-07-1282411Actual
1535223.102024-07-1282611Actual
154102.892024-07-1282112Actual
154435.012024-07-1282612Actual
15500117.002024-08-128213Actual
1553556.002024-08-128263Actual
1559217.002024-08-128273Actual
1562052.002024-08-128214Actual
1565540.002024-08-128264Actual
1571341.002024-08-128215Actual
1574847.002024-08-128265Actual
1580629.002024-08-128216Actual
158336.002024-08-128226Actual
1586133.002024-08-128236Actual
1588718.002024-08-128246Actual
1591316.002024-08-128256Actual
1594622.002024-08-128266Actual
1600373.002024-08-128217Actual
1603866.002024-08-128267Actual
1609698.052024-08-128218Actual
1612445.022024-08-128228Actual
1615867.752024-08-128268Actual
1621624.162024-08-1282111Actual
162443.952024-08-1282211Actual
1627111.402024-08-1282311Actual
1629814.592024-08-1282411Actual
163255.012024-08-1282511Actual
1635913.532024-08-1282611Actual
164172.892024-08-1282112Actual
2958429.002025-09-118266Actual
29641109.002025-09-118217Actual
2967678.002025-09-118267Actual
29734137.452025-09-118218Actual
2976261.692025-09-118228Actual
2979675.322025-09-118268Actual
2985452.892025-09-1182111Actual
2988212.462025-09-1182211Actual
2990932.672025-09-1182311Actual
2993630.552025-09-1182411Actual
2997033.742025-09-1182611Actual
3002834.802025-09-1182112Actual
300567.142025-09-1182212Actual
3009049.702025-09-1182612Actual
3014820.552025-09-1182113Actual
3017552.132025-09-1182213Actual
3020745.112025-09-1182613Actual
30264119.002025-10-128213Actual
3029969.002025-10-128263Actual
3035626.002025-10-128273Actual
30384112.002025-10-128214Actual
3041989.002025-10-128264Actual
3047776.002025-10-128215Actual
3051268.002025-10-128265Actual
3057036.002025-10-128216Actual
3059717.002025-10-128226Actual
3062535.002025-10-128236Actual
3065120.002025-10-128246Actual
3067717.002025-10-128256Actual
3071025.002025-10-128266Actual
30767102.002025-10-128217Actual
3080279.002025-10-128267Actual
30860170.782025-10-128218Actual
3088860.172025-10-128228Actual
3092290.482025-10-128268Actual
3098043.312025-10-1282111Actual
3100811.402025-10-1282211Actual
3103533.742025-10-1282311Actual
3106227.362025-10-1282411Actual
3109636.932025-10-1282611Actual
3115436.932025-10-1282112Actual
3118212.462025-10-1282212Actual
3121653.952025-10-1282612Actual
3127425.812025-10-1282113Actual
3130145.112025-10-1282213Actual
3133345.112025-10-1282613Actual
31390115.002025-11-118213Actual
3142562.002025-11-118263Actual
3148225.002025-11-118273Actual
31510121.002025-11-118214Actual
3154568.002025-11-118264Actual
3160380.002025-11-118215Actual
3163876.002025-11-118265Actual
3169636.002025-11-118216Actual
3172311.002025-11-118226Actual
3175141.002025-11-118236Actual
3177722.002025-11-118246Actual
3180317.002025-11-118256Actual
3183629.002025-11-118266Actual
31893106.002025-11-118217Actual
3192789.002025-11-118267Actual
31985137.452025-11-118218Actual
3201373.812025-11-118228Actual
3204773.812025-11-118268Actual
603550.002023-11-128265Budget
603647.002023-11-128265Actual
611430.002023-11-128216Budget
611531.002023-11-128216Actual
616210.002023-11-128226Budget
616315.002023-11-128226Actual
621140.002023-11-128236Actual
621240.002023-11-128236Budget
625830.002023-11-128246Budget
625933.002023-11-128246Actual
630514.002023-11-128256Actual
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636423.002023-11-128266Actual
636530.002023-11-128266Budget
644375.002023-11-128217Actual
644460.002023-11-128217Budget
650540.002023-11-128267Budget
650651.002023-11-128267Actual
658450.002023-11-128218Budget
658576.842023-11-128218Actual
663230.002023-11-128228Budget
663338.962023-11-128228Actual
669330.002023-11-128268Budget
669443.512023-11-128268Actual
677245.002023-12-138213Actual
677340.002023-12-138213Budget
683230.002023-12-138263Actual
683330.002023-12-138263Budget
691010.002023-12-138273Actual
691110.002023-12-138273Budget
695863.002023-12-138214Actual
695970.002023-12-138214Budget
701850.002023-12-138264Budget
701946.002023-12-138264Actual
709750.002023-12-138215Budget
709843.002023-12-138215Actual
715750.002023-12-138265Budget
715845.002023-12-138265Actual
723638.002023-12-138216Actual
723740.002023-12-138216Budget
728418.002023-12-138226Actual
728520.002023-12-138226Budget
733340.002023-12-138236Actual
733440.002023-12-138236Budget
738020.002023-12-138246Budget
738127.002023-12-138246Actual
742710.002023-12-138256Budget
742811.002023-12-138256Actual
748630.002023-12-138266Budget
748725.002023-12-138266Actual
756575.002023-12-138217Actual
756660.002023-12-138217Budget
762550.002023-12-138267Budget
762654.002023-12-138267Actual
770464.722023-12-138218Actual
770550.002023-12-138218Budget
775230.002023-12-138228Budget
775332.902023-12-138228Actual
781331.382023-12-138268Actual
781420.002023-12-138268Budget
789240.002024-01-138213Budget
789333.002024-01-138213Actual
795230.002024-01-138263Budget
795326.002024-01-138263Actual
1971655.002024-12-128214Actual
1975033.002024-12-128264Actual
1980847.002024-12-128215Actual
1984338.002024-12-128265Actual
1990127.002024-12-128216Actual
1992810.002024-12-128226Actual
1995632.002024-12-128236Actual
1998220.002024-12-128246Actual
2000813.002024-12-128256Actual
2004122.002024-12-128266Actual
2009874.002024-12-128217Actual
2013345.002024-12-128267Actual
2019195.022024-12-128218Actual
2021951.082024-12-128228Actual
2025263.202024-12-128268Actual
2031025.232024-12-1282111Actual
203387.142024-12-1282211Actual
203657.142024-12-1282311Actual
2039214.592024-12-1282411Actual
204199.272024-12-1282511Actual
2045314.592024-12-1282611Actual
205112.892024-12-1282112Actual
205381.822024-12-1282212Actual
205695.012024-12-1282612Actual
20626106.002025-01-128213Actual
2066163.002025-01-128263Actual
2071814.002025-01-128273Actual
2074669.002025-01-128214Actual
2078142.002025-01-128264Actual
2083950.002025-01-128215Actual
2087352.002025-01-128265Actual
2093123.002025-01-128216Actual
209588.002025-01-128226Actual
2098633.002025-01-128236Actual
2101222.002025-01-128246Actual
2103816.002025-01-128256Actual
2106827.002025-01-128266Actual
2112556.002025-01-128217Actual
2116051.002025-01-128267Actual
21218113.202025-01-128218Actual
2124655.632025-01-128228Actual
2128049.572025-01-128268Actual
2133818.842025-01-1282111Actual
2136610.332025-01-1282211Actual
2139316.722025-01-1282311Actual
2142015.652025-01-1282411Actual
214473.952025-01-1282511Actual
2148115.652025-01-1282611Actual
215392.892025-01-1282112Actual
215725.012025-01-1282612Actual
2162989.002025-02-098213Actual
2166366.002025-02-098263Actual
2172012.002025-02-098273Actual
2174856.002025-02-098214Actual
2178229.002025-02-098264Actual
2184056.002025-02-098215Actual
2187436.002025-02-098265Actual
2193222.002025-02-098216Actual
219598.002025-02-098226Actual
2198735.002025-02-098236Actual
2201322.002025-02-098246Actual
2203912.002025-02-098256Actual
2207225.002025-02-098266Actual
2212963.002025-02-098217Actual
164441.822024-08-1282212Actual
164753.952024-08-1282612Actual
16532102.002024-09-118213Actual
1656760.002024-09-118263Actual
1662428.002024-09-118273Actual
1665270.002024-09-118214Actual
1668735.002024-09-118264Actual
1674553.002024-09-118215Actual
1678053.002024-09-118265Actual
1683832.002024-09-118216Actual
168658.002024-09-118226Actual
1689330.002024-09-118236Actual
1691920.002024-09-118246Actual
1694513.002024-09-118256Actual
1697828.002024-09-118266Actual
1703568.002024-09-118217Actual
1707048.002024-09-118267Actual
1712890.482024-09-118218Actual
1715637.452024-09-118228Actual
1719052.602024-09-118268Actual
1724820.972024-09-1182111Actual
172768.212024-09-1182211Actual
1730311.402024-09-1182311Actual
1733016.722024-09-1182411Actual
173575.012024-09-1182511Actual
1739123.102024-09-1182611Actual
174491.822024-09-1182112Actual
174761.822024-09-1182212Actual
175075.012024-09-1182612Actual
17564114.002024-10-128213Actual
1759968.002024-10-128263Actual
1765612.002024-10-128273Actual
1768450.002024-10-128214Actual
1771839.002024-10-128264Actual
1777638.002024-10-128215Actual
1781148.002024-10-128265Actual
1786932.002024-10-128216Actual
178969.002024-10-128226Actual
1792436.002024-10-128236Actual
1795016.002024-10-128246Actual
1797610.002024-10-128256Actual
1800824.002024-10-128266Actual
1806576.002024-10-128217Actual
1810045.002024-10-128267Actual
1815882.902024-10-128218Actual
1818638.962024-10-128228Actual
1821960.172024-10-128268Actual
1827719.912024-10-1282111Actual
183055.012024-10-1282211Actual
1833211.402024-10-1282311Actual
1835911.402024-10-1282411Actual
183863.952024-10-1282511Actual
1842014.592024-10-1282611Actual
184783.952024-10-1282112Actual
185115.012024-10-1282612Actual
18568120.002024-11-118213Actual
1860358.002024-11-118263Actual
1866013.002024-11-118273Actual
1868863.002024-11-118214Actual
1872239.002024-11-118264Actual
1878038.002024-11-118215Actual
1881553.002024-11-118265Actual
1887321.002024-11-118216Actual
1890011.002024-11-118226Actual
1892830.002024-11-118236Actual
1895415.002024-11-118246Actual
1898012.002024-11-118256Actual
1901227.002024-11-118266Actual
1906976.002024-11-118217Actual
1910474.002024-11-118267Actual
19162125.332024-11-118218Actual
1919055.632024-11-118228Actual
1922445.022024-11-118268Actual
1928224.162024-11-1182111Actual
193105.012024-11-1182211Actual
193377.142024-11-1182311Actual
1936411.402024-11-1182411Actual
193919.272024-11-1182511Actual
1942419.912024-11-1182611Actual
194821.822024-11-1182112Actual
195091.822024-11-1182212Actual
195403.952024-11-1182612Actual
1959796.002024-12-128213Actual
1963163.002024-12-128263Actual
1968827.002024-12-128273Actual
80309.002024-01-138273Actual
803110.002024-01-138273Budget
807870.002024-01-138214Budget
807973.002024-01-138214Actual
813850.002024-01-138264Budget
813950.002024-01-138264Actual
821750.002024-01-138215Budget
821852.002024-01-138215Actual
827940.002024-01-138265Actual
828050.002024-01-138265Budget
835840.002024-01-138216Budget
835944.002024-01-138216Actual
840620.002024-01-138226Budget
840716.002024-01-138226Actual
845540.002024-01-138236Budget
845640.002024-01-138236Actual
850220.002024-01-138246Budget
850322.002024-01-138246Actual
854921.002024-01-138256Actual
855010.002024-01-138256Budget
860832.002024-01-138266Actual
860930.002024-01-138266Budget
868751.002024-01-138217Actual
868860.002024-01-138217Budget
874948.002024-01-138267Actual
875050.002024-01-138267Budget
882850.002024-01-138218Budget
882966.232024-01-138218Actual
887638.962024-01-138228Actual
887730.002024-01-138228Budget
893520.002024-01-138268Budget
893629.872024-01-138268Actual
901440.002024-02-108213Budget
901536.002024-02-108213Actual
907425.002024-02-108263Actual
907530.002024-02-108263Budget
91527.002024-02-108273Actual
915310.002024-02-108273Budget
920072.002024-02-108214Actual
920170.002024-02-108214Budget
926050.002024-02-108264Budget
926156.002024-02-108264Actual
933950.002024-02-108215Budget
934046.002024-02-108215Actual
939753.002024-02-108265Actual
939850.002024-02-108265Budget
947640.002024-02-108216Budget
947740.002024-02-108216Actual
952420.002024-02-108226Budget
952514.002024-02-108226Actual
957340.002024-02-108236Budget
957440.002024-02-108236Actual
962021.002024-02-108246Actual
962120.002024-02-108246Budget
966710.002024-02-108256Budget
966812.002024-02-108256Actual
972425.002024-02-108266Actual
972530.002024-02-108266Budget
980360.002024-02-108217Budget
980464.002024-02-108217Actual
2216464.002025-02-098267Actual
2222284.422025-02-098218Actual
2225043.512025-02-098228Actual
2228346.542025-02-098268Actual
2234124.162025-02-0982111Actual
2236910.332025-02-0982211Actual
2239613.532025-02-0982311Actual
2242315.652025-02-0982411Actual
2245625.232025-02-0982611Actual
225141.822025-02-0982112Actual
225475.012025-02-0982612Actual
22604100.002025-03-128213Actual
2263958.002025-03-128263Actual
2269625.002025-03-128273Actual
2272460.002025-03-128214Actual
2275934.002025-03-128264Actual
2281750.002025-03-128215Actual
2285138.002025-03-128265Actual
2290925.002025-03-128216Actual
229366.002025-03-128226Actual
2296429.002025-03-128236Actual
2299017.002025-03-128246Actual
2301619.002025-03-128256Actual
2304927.002025-03-128266Actual
2310664.002025-03-128217Actual
2314173.002025-03-128267Actual
2319982.902025-03-128218Actual
2322743.512025-03-128228Actual
2326145.022025-03-128268Actual
2331918.842025-03-1282111Actual
2334712.462025-03-1282211Actual
2337413.532025-03-1282311Actual
2340115.652025-03-1282411Actual
234285.012025-03-1282511Actual
2346119.912025-03-1282611Actual
235193.952025-03-1282112Actual
235513.952025-03-1282612Actual
2360895.002025-04-118213Actual
2364352.002025-04-118263Actual
2370012.002025-04-118273Actual
2372864.002025-04-118214Actual
2376347.002025-04-118264Actual
2382151.002025-04-118215Actual
2385647.002025-04-118265Actual
2391432.002025-04-118216Actual
239415.002025-04-118226Actual
2396933.002025-04-118236Actual
2399522.002025-04-118246Actual
2402118.002025-04-118256Actual
2405319.002025-04-118266Actual
2411072.002025-04-118217Actual
2414454.002025-04-118267Actual
2420288.962025-04-118218Actual
2423049.572025-04-118228Actual
2426367.752025-04-118268Actual
2432117.782025-04-1182111Actual
243498.212025-04-1182211Actual
2437611.402025-04-1182311Actual
2440315.652025-04-1182411Actual
244303.952025-04-1182511Actual
2446425.232025-04-1182611Actual
245222.892025-04-1182112Actual
245491.822025-04-1182212Actual
245813.952025-04-1182612Actual
3210549.702025-11-1182111Actual
3213324.162025-11-1182211Actual
3216027.362025-11-1182311Actual
3218731.612025-11-1182411Actual
3221411.402025-11-1182511Actual
3224730.552025-11-1182611Actual
3230535.872025-11-1182112Actual
3233948.632025-11-1182612Actual
3239739.852025-11-1182113Actual
3242464.412025-11-1182213Actual
3245741.602025-11-1182613Actual
3251498.002025-12-128213Actual
3254959.002025-12-128263Actual
3260634.002025-12-128273Actual
32634141.002025-12-128214Actual
3266985.002025-12-128264Actual
3272784.002025-12-128215Actual
3276281.002025-12-128265Actual
3282041.002025-12-128216Actual
3284710.002025-12-128226Actual
3287537.002025-12-128236Actual
3290127.002025-12-128246Actual
3292714.002025-12-128256Actual
3296037.002025-12-128266Actual
33017115.002025-12-128217Actual
3305179.002025-12-128267Actual
33109122.302025-12-128218Actual
3313760.172025-12-128228Actual
3317173.812025-12-128268Actual
3322953.952025-12-1282111Actual
3325720.972025-12-1282211Actual
3328422.042025-12-1282311Actual
3331120.972025-12-1282411Actual
3334532.672025-12-1282611Actual
3340329.482025-12-1282112Actual
334317.142025-12-1282212Actual
3346548.632025-12-1282612Actual
3352338.092025-12-1282113Actual
3355043.362025-12-1282213Actual
3358267.922025-12-1282613Actual
3363998.002026-01-128213Actual
3367459.002026-01-128263Actual
3373122.002026-01-128273Actual
33759108.002026-01-128214Actual
3379469.002026-01-128264Actual
3385272.002026-01-128215Actual
3388677.002026-01-128265Actual
3394438.002026-01-128216Actual
3397111.002026-01-128226Actual
3399941.002026-01-128236Actual
3402527.002026-01-128246Actual
3405118.002026-01-128256Actual
3408326.002026-01-128266Actual
34140111.002026-01-128217Actual
3417563.002026-01-128267Actual
34233134.422026-01-128218Actual
3426181.392026-01-128228Actual
3429463.202026-01-128268Actual
3435262.462026-01-1282111Actual
3438012.462026-01-1282211Actual
3440730.552026-01-1282311Actual
3443427.362026-01-1282411Actual
344619.272026-01-1282511Actual
3449549.702026-01-1282611Actual
24638106.002025-05-128213Actual
2467364.002025-05-128263Actual
2473012.002025-05-128273Actual
2475863.002025-05-128214Actual
2479229.002025-05-128264Actual
2485041.002025-05-128215Actual
2488542.002025-05-128265Actual
2494322.002025-05-128216Actual
249706.002025-05-128226Actual
2499834.002025-05-128236Actual
2502419.002025-05-128246Actual
2505010.002025-05-128256Actual
2508327.002025-05-128266Actual
2514087.002025-05-128217Actual
2517563.002025-05-128267Actual
25233105.632025-05-128218Actual
2526151.082025-05-128228Actual
2529554.112025-05-128268Actual
2535325.232025-05-1282111Actual
253813.952025-05-1282211Actual
2540810.332025-05-1282311Actual
2543510.332025-05-1282411Actual
254628.212025-05-1282511Actual
2549519.912025-05-1282611Actual
255532.892025-05-1282112Actual
255801.822025-05-1282212Actual
256122.892025-05-1282612Actual
2569784.002025-06-118213Actual
2573261.002025-06-118263Actual
2579119.002025-06-118273Actual
2581977.002025-06-118214Actual
2585453.002025-06-118264Actual
2591467.002025-06-118215Actual
2594958.002025-06-118265Actual
2600918.002025-06-118216Actual
260366.002025-06-118226Actual
2606429.002025-06-118236Actual
2609016.002025-06-118246Actual
2611613.002025-06-118256Actual
2614919.002025-06-118266Actual
2620892.002025-06-118217Actual
2624371.002025-06-118267Actual
26303155.632025-06-118218Actual
2633166.232025-06-118228Actual
2636464.722025-06-118268Actual
2642430.552025-06-1182111Actual
2645213.532025-06-1182211Actual
2647914.592025-06-1182311Actual
2650613.532025-06-1182411Actual
265332.892025-06-1182511Actual
2656715.652025-06-1182611Actual
266265.012025-06-1182112Actual
266605.012025-06-1182612Actual
2671822.302025-06-1182113Actual
2674566.172025-06-1182213Actual
2677846.872025-06-1182613Actual
2683599.002025-07-128213Actual
2687080.002025-07-128263Actual
2692727.002025-07-128273Actual
26955106.002025-07-128214Actual
2698968.002025-07-128264Actual
2704780.002025-07-128215Actual
2708056.002025-07-128265Actual
2713829.002025-07-128216Actual
2716513.002025-07-128226Actual
2719343.002025-07-128236Actual
2721930.002025-07-128246Actual
2724514.002025-07-128256Actual
2727828.002025-07-128266Actual
2733595.002025-07-128217Actual
2737076.002025-07-128267Actual
27428123.812025-07-128218Actual
2745691.992025-07-128228Actual
2749061.692025-07-128268Actual
2754851.822025-07-1282111Actual
2757617.782025-07-1282211Actual
2760337.992025-07-1282311Actual
2763028.422025-07-1282411Actual
2765713.532025-07-1282511Actual
2769136.932025-07-1282611Actual
2774939.062025-07-1282112Actual
277778.212025-07-1282212Actual
2781061.402025-07-1282612Actual
2786822.302025-07-1282113Actual
2789567.922025-07-1282213Actual
2792869.672025-07-1282613Actual
27985114.002025-08-128213Actual
2802073.002025-08-128263Actual
2807726.002025-08-128273Actual
28105141.002025-08-128214Actual
2813969.002025-08-128264Actual
2819776.002025-08-128215Actual
2823273.002025-08-128265Actual
2829039.002025-08-128216Actual
2831710.002025-08-128226Actual
2834547.002025-08-128236Actual
2837125.002025-08-128246Actual
2839720.002025-08-128256Actual
2843032.002025-08-128266Actual
28487127.002025-08-128217Actual
2852271.002025-08-128267Actual
28580158.662025-08-128218Actual
2860864.722025-08-128228Actual
2864261.692025-08-128268Actual
2870053.952025-08-1282111Actual
2872814.592025-08-1282211Actual
2875526.292025-08-1282311Actual
2878227.362025-08-1282411Actual
288097.142025-08-1282511Actual
2884328.422025-08-1282611Actual
2890136.932025-08-1282112Actual
289297.142025-08-1282212Actual
2896344.382025-08-1282612Actual
2902136.342025-08-1282113Actual
2904867.922025-08-1282213Actual
2908145.112025-08-1282613Actual
29138113.002025-09-118213Actual
2917362.002025-09-118263Actual
2923027.002025-09-118273Actual
29258110.002025-09-118214Actual
2929363.002025-09-118264Actual
2935184.002025-09-118215Actual
2938666.002025-09-118265Actual
2944432.002025-09-118216Actual
2947111.002025-09-118226Actual
2949944.002025-09-118236Actual
2952525.002025-09-118246Actual
2955116.002025-09-118256Actual
3455331.612026-01-1282112Actual
3458112.462026-01-1282212Actual
3461557.142026-01-1282612Actual
3467345.112026-01-1282113Actual
3470048.622026-01-1282213Actual
3473239.852026-01-1282613Actual
34789107.002026-02-108213Actual
3482464.002026-02-108263Actual
3488127.002026-02-108273Actual
34909129.002026-02-108214Actual
3494483.002026-02-108264Actual
3500295.002026-02-108215Actual
3503756.002026-02-108265Actual
3509529.002026-02-108216Actual
3512213.002026-02-108226Actual
3515038.002026-02-108236Actual
3517622.002026-02-108246Actual
3520215.002026-02-108256Actual
3523529.002026-02-108266Actual
35292102.002026-02-108217Actual
3532784.002026-02-108267Actual
35385134.422026-02-108218Actual
3541363.202026-02-108228Actual

Generated 2026-07-12 05:51:53.717 UTC