[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
992680.002024-02-157118Budget
992782.902024-02-157118Actual
997450.002024-02-157128Budget
997554.112024-02-157128Actual
1003338.962024-02-157168Actual
1003440.002024-02-157168Budget
1011457.002024-03-177113Actual
1011580.002024-03-177113Budget
1017232.002024-03-177163Actual
1017360.002024-03-177163Budget
1025214.002024-03-177173Actual
1025330.002024-03-177173Budget
1030071.002024-03-177114Actual
10301110.002024-03-177114Budget
1035854.002024-03-177164Actual
1035990.002024-03-177164Budget
10439100.002024-03-177115Budget
10440104.002024-03-177115Actual
1049580.002024-03-177165Budget
1049691.002024-03-177165Actual
1057654.002024-03-177116Actual
1057780.002024-03-177116Budget
1062440.002024-03-177126Budget
1062525.002024-03-177126Actual
1067376.002024-03-177136Actual
1067480.002024-03-177136Budget
1072029.002024-03-177146Actual
1072160.002024-03-177146Budget
1076717.002024-03-177156Actual
1076840.002024-03-177156Budget
1082460.002024-03-177166Budget
1082535.002024-03-177166Actual
1090578.002024-03-177117Actual
10906100.002024-03-177117Budget
1096380.002024-03-177167Budget
1096493.002024-03-177167Actual
1104490.002024-03-177118Budget
11045141.992024-03-177118Actual
1109250.002024-03-177128Budget
1109348.052024-03-177128Actual
1115140.482024-03-177168Actual
1115250.002024-03-177168Budget
1123280.002024-04-167113Budget
1123376.002024-04-167113Actual
1129036.002024-04-167163Actual
1129160.002024-04-167163Budget
1137010.002024-04-167173Actual
1137130.002024-04-167173Budget
11418110.002024-04-167114Budget
11419128.002024-04-167114Actual
1147890.002024-04-167164Budget
1147993.002024-04-167164Actual
11559100.002024-04-167115Budget
1156072.002024-04-167115Actual
1161980.002024-04-167165Budget
1162052.002024-04-167165Actual
1170068.002024-04-167116Actual
1170180.002024-04-167116Budget
1174840.002024-04-167126Budget
1174930.002024-04-167126Actual
1179776.002024-04-167136Actual
1179880.002024-04-167136Budget
1184440.002024-04-167146Actual
1184560.002024-04-167146Budget
1654.002023-06-177113Actual
1770.002023-06-177113Budget
7432.002023-06-177163Actual
7550.002023-06-177163Budget
1569.002023-06-177173Actual
15730.002023-06-177173Budget
20499.002023-06-177114Actual
205110.002023-06-177114Budget
26263.002023-06-177164Actual
26370.002023-06-177164Budget
34564.002023-06-177115Actual
34690.002023-06-177115Budget
40349.002023-06-177165Actual
40470.002023-06-177165Budget
48631.002023-06-177116Actual
48760.002023-06-177116Budget
53416.002023-06-177126Actual
53530.002023-06-177126Budget
58335.002023-06-177136Actual
58470.002023-06-177136Budget
63039.002023-06-177146Actual
63150.002023-06-177146Budget
67718.002023-06-177156Actual
67840.002023-06-177156Budget
73436.002023-06-177166Actual
73550.002023-06-177166Budget
81763.002023-06-177117Actual
81890.002023-06-177117Budget
87549.002023-06-177167Actual
87670.002023-06-177167Budget
958110.172023-06-177118Actual
95990.002023-06-177118Budget
100637.452023-06-177128Actual
100750.002023-06-177128Budget
106349.572023-06-177168Actual
106450.002023-06-177168Budget
114650.002023-07-187113Actual
114770.002023-07-187113Budget
120228.002023-07-187163Actual
120350.002023-07-187163Budget
12829.002023-07-187173Actual
128330.002023-07-187173Budget
133099.002023-07-187114Actual
1331110.002023-07-187114Budget
138848.002023-07-187164Actual
138970.002023-07-187164Budget
146990.002023-07-187115Actual
147090.002023-07-187115Budget
152960.002023-07-187165Actual
153070.002023-07-187165Budget
161047.002023-07-187116Actual
161160.002023-07-187116Budget
165814.002023-07-187126Actual
165930.002023-07-187126Budget
170759.002023-07-187136Actual
170870.002023-07-187136Budget
175432.002023-07-187146Actual
175550.002023-07-187146Budget
180114.002023-07-187156Actual
180240.002023-07-187156Budget
186020.002023-07-187166Actual
186150.002023-07-187166Budget
194190.002023-07-187117Actual
194290.002023-07-187117Budget
19708101.002024-12-177114Actual
1974154.002024-12-177164Actual
19800107.002024-12-177115Actual
1983447.002024-12-177165Actual
1989329.002024-12-177116Actual
1992015.002024-12-177126Actual
1994836.002024-12-177136Actual
1997419.002024-12-177146Actual
2000015.002024-12-177156Actual
2003235.002024-12-177166Actual
20090100.002024-12-177117Actual
2012462.002024-12-177167Actual
20183158.662024-12-177118Actual
20211107.142024-12-177128Actual
20243119.272024-12-177168Actual
2030239.062024-12-1771111Actual
203308.212024-12-1771211Actual
2035713.532024-12-1771311Actual
2038414.592024-12-1771411Actual
2041113.532024-12-1771511Actual
2044423.102024-12-1771611Actual
205032.892024-12-1771112Actual
205302.892024-12-1771212Actual
205608.212024-12-1771612Actual
20618175.002025-01-177113Actual
2065293.002025-01-177163Actual
2071023.002025-01-177173Actual
2073883.002025-01-177114Actual
2077251.002025-01-177164Actual
2083188.002025-01-177115Actual
2086488.002025-01-177165Actual
2092344.002025-01-177116Actual
2095011.002025-01-177126Actual
2097846.002025-01-177136Actual
2100435.002025-01-177146Actual
2103020.002025-01-177156Actual
2105925.002025-01-177166Actual
21117104.002025-01-177117Actual
21151104.002025-01-177167Actual
21210195.022025-01-177118Actual
2123879.872025-01-177128Actual
2127149.572025-01-177168Actual
2133022.042025-01-1771111Actual
2135819.912025-01-1771211Actual
2138517.782025-01-1771311Actual
2141225.232025-01-1771411Actual
214396.082025-01-1771511Actual
2147223.102025-01-1771611Actual
215316.082025-01-1771112Actual
215633.952025-01-1771612Actual
21621109.002025-02-147113Actual
2165478.002025-02-147163Actual
2171220.002025-02-147173Actual
2174083.002025-02-147114Actual
2177360.002025-02-147164Actual
2183286.002025-02-147115Actual
2186547.002025-02-147165Actual
2192439.002025-02-147116Actual
2195115.002025-02-147126Actual
2197954.002025-02-147136Actual
2200539.002025-02-147146Actual
2203113.002025-02-147156Actual
2206349.002025-02-147166Actual
22121100.002025-02-147117Actual
1189140.002024-04-167156Budget
1189212.002024-04-167156Actual
1194853.002024-04-167166Actual
1194960.002024-04-167166Budget
1202952.002024-04-167117Actual
12030100.002024-04-167117Budget
1208945.002024-04-167167Actual
1209080.002024-04-167167Budget
1217090.002024-04-167118Budget
1217179.872024-04-167118Actual
1221850.002024-04-167128Budget
1221954.112024-04-167128Actual
1227748.052024-04-167168Actual
1227850.002024-04-167168Budget
1235880.002024-05-177113Budget
1235972.002024-05-177113Actual
1241846.002024-05-177163Actual
1241960.002024-05-177163Budget
1249830.002024-05-177173Budget
1249913.002024-05-177173Actual
1254685.002024-05-177114Actual
12547110.002024-05-177114Budget
1260690.002024-05-177164Budget
1260783.002024-05-177164Actual
1268770.002024-05-177115Actual
12688100.002024-05-177115Budget
1274754.002024-05-177165Actual
1274880.002024-05-177165Budget
1282854.002024-05-177116Actual
1282980.002024-05-177116Budget
1287618.002024-05-177126Actual
1287740.002024-05-177126Budget
1292580.002024-05-177136Budget
1292651.002024-05-177136Actual
1297235.002024-05-177146Actual
1297360.002024-05-177146Budget
1301925.002024-05-177156Actual
1302040.002024-05-177156Budget
1307835.002024-05-177166Actual
1307960.002024-05-177166Budget
13159100.002024-05-177117Budget
13160104.002024-05-177117Actual
1321980.002024-05-177167Budget
1322045.002024-05-177167Actual
13300107.142024-05-177118Actual
1330190.002024-05-177118Budget
1334855.632024-05-177128Actual
1334950.002024-05-177128Budget
1340750.002024-05-177168Budget
1340860.172024-05-177168Actual
13499195.002024-06-167113Actual
13533100.002024-06-167163Actual
1359336.002024-06-167173Actual
1362188.002024-06-167114Actual
1365476.002024-06-167164Actual
1371586.002024-06-167115Actual
1374970.002024-06-167165Actual
1381043.002024-06-167116Actual
1383713.002024-06-167126Actual
1386533.002024-06-167136Actual
1389130.002024-06-167146Actual
1391722.002024-06-167156Actual
1394929.002024-06-167166Actual
14009130.002024-06-167117Actual
199956.002023-07-187167Actual
200070.002023-07-187167Budget
208085.932023-07-187118Actual
208190.002023-07-187118Budget
212849.572023-07-187128Actual
212950.002023-07-187128Budget
218731.382023-07-187168Actual
218850.002023-07-187168Budget
226839.002023-08-187113Actual
226970.002023-08-187113Budget
232635.002023-08-187163Actual
232750.002023-08-187163Budget
240615.002023-08-187173Actual
240730.002023-08-187173Budget
245455.002023-08-187114Actual
2455110.002023-08-187114Budget
251036.002023-08-187164Actual
251170.002023-08-187164Budget
259148.002023-08-187115Actual
259290.002023-08-187115Budget
264740.002023-08-187165Actual
264870.002023-08-187165Budget
272832.002023-08-187116Actual
272960.002023-08-187116Budget
27768.002023-08-187126Actual
277730.002023-08-187126Budget
282539.002023-08-187136Actual
282670.002023-08-187136Budget
287223.002023-08-187146Actual
287350.002023-08-187146Budget
291923.002023-08-187156Actual
292040.002023-08-187156Budget
297642.002023-08-187166Actual
297750.002023-08-187166Budget
305760.002023-08-187117Actual
305890.002023-08-187117Budget
311735.002023-08-187167Actual
311870.002023-08-187167Budget
3198122.302023-08-187118Actual
319990.002023-08-187118Budget
324641.992023-08-187128Actual
324750.002023-08-187128Budget
330343.512023-08-187168Actual
330450.002023-08-187168Budget
338430.002023-09-177113Actual
338560.002023-09-177113Budget
344424.002023-09-177163Actual
344550.002023-09-177163Budget
35249.002023-09-177173Actual
352540.002023-09-177173Budget
357288.002023-09-177114Actual
3573110.002023-09-177114Budget
363235.002023-09-177164Actual
363360.002023-09-177164Budget
371363.002023-09-177115Actual
371490.002023-09-177115Budget
376940.002023-09-177165Actual
377060.002023-09-177165Budget
385059.002023-09-177116Actual
385160.002023-09-177116Budget
389823.002023-09-177126Actual
389940.002023-09-177126Budget
394747.002023-09-177136Actual
394870.002023-09-177136Budget
2215578.002025-02-147167Actual
14043117.002024-06-167167Actual
22214141.992025-02-147118Actual
14104107.142024-06-167118Actual
2224288.962025-02-147128Actual
1413279.872024-06-167128Actual
2227448.052025-02-147168Actual
1416588.962024-06-167168Actual
2233322.042025-02-1471111Actual
1422622.042024-06-1671111Actual
2236122.042025-02-1471211Actual
142548.212024-06-1671211Actual
2238825.232025-02-1471311Actual
1428125.232024-06-1671311Actual
2241523.102025-02-1471411Actual
1430819.912024-06-1671411Actual
2244725.232025-02-1471611Actual
1434014.592024-06-1671611Actual
225061.822025-02-1471112Actual
143995.012024-06-1671112Actual
225389.272025-02-1471612Actual
144262.892024-06-1671212Actual
22596156.002025-03-177113Actual
144566.082024-06-1671612Actual
2263091.002025-03-177163Actual
14514109.002024-07-177113Actual
2268831.002025-03-177173Actual
14547114.002024-07-177163Actual
2271699.002025-03-177114Actual
1460515.002024-07-177173Actual
2275046.002025-03-177164Actual
1463366.002024-07-177114Actual
2280964.002025-03-177115Actual
1466653.002024-07-177164Actual
2284288.002025-03-177165Actual
1472575.002024-07-177115Actual
2290134.002025-03-177116Actual
1475947.002024-07-177165Actual
229288.002025-03-177126Actual
1481834.002024-07-177116Actual
2295666.002025-03-177136Actual
1484522.002024-07-177126Actual
2298216.002025-03-177146Actual
1487360.002024-07-177136Actual
2300826.002025-03-177156Actual
1489916.002024-07-177146Actual
2304034.002025-03-177166Actual
1492527.002024-07-177156Actual
23098117.002025-03-177117Actual
1495730.002024-07-177166Actual
23132104.002025-03-177167Actual
15015156.002024-07-177117Actual
23191107.142025-03-177118Actual
1504978.002024-07-177167Actual
2321970.782025-03-177128Actual
15108108.662024-07-177118Actual
2325288.962025-03-177168Actual
1513655.632024-07-177128Actual
2331135.872025-03-1771111Actual
1516979.872024-07-177168Actual
2333915.652025-03-1771211Actual
1522825.232024-07-1771111Actual
2336619.912025-03-1771311Actual
152566.082024-07-1771211Actual
2339323.102025-03-1771411Actual
1528313.532024-07-1771311Actual
234207.142025-03-1771511Actual
1531023.102024-07-1771411Actual
2345229.482025-03-1771611Actual
1534322.042024-07-1771611Actual
235113.952025-03-1771112Actual
154023.952024-07-1771112Actual
235426.082025-03-1771612Actual
154346.082024-07-1771612Actual
23600166.002025-04-167113Actual
15492187.002024-08-177113Actual
23634105.002025-04-167163Actual
1552691.002024-08-177163Actual
2369223.002025-04-167173Actual
1558431.002024-08-177173Actual
2372076.002025-04-167114Actual
1561255.002024-08-177114Actual
2375451.002025-04-167164Actual
1564676.002024-08-177164Actual
2381370.002025-04-167115Actual
1570579.002024-08-177115Actual
2384753.002025-04-167165Actual
1573944.002024-08-177165Actual
2390660.002025-04-167116Actual
1579833.002024-08-177116Actual
239338.002025-04-167126Actual
158256.002024-08-177126Actual
2396130.002025-04-167136Actual
1585330.002024-08-177136Actual
2398722.002025-04-167146Actual
1587922.002024-08-177146Actual
2401322.002025-04-167156Actual
1590533.002024-08-177156Actual
2404443.002025-04-167166Actual
1593726.002024-08-177166Actual
2410293.002025-04-167117Actual
1599578.002024-08-177117Actual
2413570.002025-04-167167Actual
16029104.002024-08-177167Actual
24194160.182025-04-167118Actual
16088160.182024-08-177118Actual
2422299.572025-04-167128Actual
1611699.572024-08-177128Actual
2425470.782025-04-167168Actual
1614982.902024-08-177168Actual
2431331.612025-04-1671111Actual
1620834.802024-08-1771111Actual
2434111.402025-04-1671211Actual
162366.082024-08-1771211Actual
2436813.532025-04-1671311Actual
1626311.402024-08-1771311Actual
2439517.782025-04-1671411Actual
1629014.592024-08-1771411Actual
244226.082025-04-1671511Actual
163177.142024-08-1771511Actual
2445529.482025-04-1671611Actual
1635025.232024-08-1771611Actual
245146.082025-04-1671112Actual
164093.952024-08-1771112Actual
245411.822025-04-1671212Actual
164363.952024-08-1771212Actual
245723.952025-04-1671612Actual
164663.952024-08-1771612Actual
399431.002023-09-177146Actual
399540.002023-09-177146Budget
404113.002023-09-177156Actual
404230.002023-09-177156Budget
410047.002023-09-177166Actual
410160.002023-09-177166Budget
418172.002023-09-177117Actual
418290.002023-09-177117Budget
423956.002023-09-177167Actual
424070.002023-09-177167Budget
432075.322023-09-177118Actual
432190.002023-09-177118Budget
436854.112023-09-177128Actual
436950.002023-09-177128Budget
442538.962023-09-177168Actual
442650.002023-09-177168Budget
450644.002023-10-187113Actual
450760.002023-10-187113Budget
456428.002023-10-187163Actual
456550.002023-10-187163Budget
464414.002023-10-187173Actual
464540.002023-10-187173Budget
4692120.002023-10-187114Actual
4693110.002023-10-187114Budget
475264.002023-10-187164Actual
475360.002023-10-187164Budget
483364.002023-10-187115Actual
483490.002023-10-187115Budget
489349.002023-10-187165Actual
489460.002023-10-187165Budget
497423.002023-10-187116Actual
497560.002023-10-187116Budget
502214.002023-10-187126Actual
502340.002023-10-187126Budget
507170.002023-10-187136Budget
507229.002023-10-187136Actual
511820.002023-10-187146Actual
511940.002023-10-187146Budget
516513.002023-10-187156Actual
516630.002023-10-187156Budget
522241.002023-10-187166Actual
522360.002023-10-187166Budget
530390.002023-10-187117Budget
530464.002023-10-187117Actual
536142.002023-10-187167Actual
536270.002023-10-187167Budget
544296.542023-10-187118Actual
544390.002023-10-187118Budget
549050.002023-10-187128Budget
549138.962023-10-187128Actual
554950.002023-10-187168Budget
555043.512023-10-187168Actual
563044.002023-11-177113Actual
563160.002023-11-177113Budget
569032.002023-11-177163Actual
569150.002023-11-177163Budget
577040.002023-11-177173Budget
577116.002023-11-177173Actual
581860.002023-11-177114Actual
5819110.002023-11-177114Budget
587642.002023-11-177164Actual
587760.002023-11-177164Budget
595772.002023-11-177115Actual
595890.002023-11-177115Budget
24630175.002025-05-177113Actual
2466478.002025-05-177163Actual
2472218.002025-05-177173Actual
2475088.002025-05-177114Actual
2478354.002025-05-177164Actual
2484253.002025-05-177115Actual
2487661.002025-05-177165Actual
2493534.002025-05-177116Actual
249626.002025-05-177126Actual
2499030.002025-05-177136Actual
2501616.002025-05-177146Actual
2504218.002025-05-177156Actual
2507443.002025-05-177166Actual
25132109.002025-05-177117Actual
2516693.002025-05-177167Actual
25225108.662025-05-177118Actual
2525369.262025-05-177128Actual
2528669.262025-05-177168Actual
2534525.232025-05-1771111Actual
253736.082025-05-1771211Actual
2540017.782025-05-1771311Actual
2542715.652025-05-1771411Actual
2545410.332025-05-1771511Actual
2548628.422025-05-1771611Actual
255455.012025-05-1771112Actual
255721.822025-05-1771212Actual
256036.082025-05-1771612Actual
25689137.002025-06-167113Actual
2572389.002025-06-167163Actual
2578327.002025-06-167173Actual
25811128.002025-06-167114Actual
2584566.002025-06-167164Actual
2590686.002025-06-167115Actual
25940105.002025-06-167165Actual
2600124.002025-06-167116Actual
2602811.002025-06-167126Actual
2605641.002025-06-167136Actual
2608229.002025-06-167146Actual
2610817.002025-06-167156Actual
2614029.002025-06-167166Actual
26200195.002025-06-167117Actual
26234140.002025-06-167167Actual
26295166.242025-06-167118Actual
2632382.902025-06-167128Actual
26355123.812025-06-167168Actual
2641632.672025-06-1671111Actual
2644411.402025-06-1671211Actual
2647122.042025-06-1671311Actual
2649822.042025-06-1671411Actual
265255.012025-06-1671511Actual
2655824.162025-06-1671611Actual
266186.082025-06-1671112Actual
266516.082025-06-1671612Actual
2671027.572025-06-1671113Actual
2673757.392025-06-1671213Actual
2676981.962025-06-1671613Actual
2682798.002025-07-177113Actual
26861117.002025-07-177163Actual
2691949.002025-07-177173Actual
26947234.002025-07-177114Actual
26980114.002025-07-177164Actual
27039131.002025-07-177115Actual
2707164.002025-07-177165Actual
2713039.002025-07-177116Actual
16524136.002024-09-167113Actual
1655891.002024-09-167163Actual
1661636.002024-09-167173Actual
1664463.002024-09-167114Actual
1667846.002024-09-167164Actual
1673796.002024-09-167115Actual
1677178.002024-09-167165Actual
1683054.002024-09-167116Actual
1685716.002024-09-167126Actual
1688566.002024-09-167136Actual
1691130.002024-09-167146Actual
1693722.002024-09-167156Actual
1696929.002024-09-167166Actual
1702793.002024-09-167117Actual
1706183.002024-09-167167Actual
1712099.572024-09-167118Actual
1714855.632024-09-167128Actual
1718169.262024-09-167168Actual
1724022.042024-09-1671111Actual
1726814.592024-09-1671211Actual
1729522.042024-09-1671311Actual
1732217.782024-09-1671411Actual
173493.952024-09-1671511Actual
1738229.482024-09-1671611Actual
174411.822024-09-1671112Actual
174682.892024-09-1671212Actual
174987.142024-09-1671612Actual
17556124.002024-10-177113Actual
1759085.002024-10-177163Actual
1764823.002024-10-177173Actual
17676110.002024-10-177114Actual
1770968.002024-10-177164Actual
1776861.002024-10-177115Actual
1780268.002024-10-177165Actual
1786154.002024-10-177116Actual
1788813.002024-10-177126Actual
1791652.002024-10-177136Actual
1794222.002024-10-177146Actual
1796820.002024-10-177156Actual
1799933.002024-10-177166Actual
1805785.002024-10-177117Actual
1809162.002024-10-177167Actual
1815088.962024-10-177118Actual
1817870.782024-10-177128Actual
1821082.902024-10-177168Actual
1826935.872024-10-1771111Actual
182976.082024-10-1771211Actual
1832417.782024-10-1771311Actual
1835122.042024-10-1771411Actual
183786.082024-10-1771511Actual
1841119.912024-10-1771611Actual
184703.952024-10-1771112Actual
185029.272024-10-1771612Actual
18560145.002024-11-167113Actual
18594105.002024-11-167163Actual
1865218.002024-11-167173Actual
1868059.002024-11-167114Actual
1871360.002024-11-167164Actual
1877270.002024-11-167115Actual
1880698.002024-11-167165Actual
1886525.002024-11-167116Actual
1889218.002024-11-167126Actual
1892039.002024-11-167136Actual
1894629.002024-11-167146Actual
1897211.002024-11-167156Actual
1900329.002024-11-167166Actual
1906185.002024-11-167117Actual
19095104.002024-11-167167Actual
19154173.812024-11-167118Actual
1918295.022024-11-167128Actual
1921549.572024-11-167168Actual
1927425.232024-11-1671111Actual
193023.952024-11-1671211Actual
1932914.592024-11-1671311Actual
1935615.652024-11-1671411Actual
1938310.332024-11-1671511Actual
1941529.482024-11-1671611Actual
194742.892024-11-1671112Actual
195012.892024-11-1671212Actual
195316.082024-11-1671612Actual
19589195.002024-12-177113Actual
19622114.002024-12-177163Actual
1968052.002024-12-177173Actual
2715715.002025-07-177126Actual
2718575.002025-07-177136Actual
2721133.002025-07-177146Actual
2723721.002025-07-177156Actual
2726954.002025-07-177166Actual
27327132.002025-07-177117Actual
27361101.002025-07-177167Actual
27420220.782025-07-177118Actual
2744895.022025-07-177128Actual
2748160.172025-07-177168Actual
2754087.992025-07-1771111Actual
2756826.292025-07-1771211Actual
2759551.822025-07-1771311Actual
2762253.952025-07-1771411Actual
2764917.782025-07-1771511Actual
2768239.062025-07-1771611Actual
2774166.722025-07-1771112Actual
277697.142025-07-1771212Actual
2780156.082025-07-1771612Actual
2786046.872025-07-1771113Actual
2788795.992025-07-1771213Actual
27919110.032025-07-1771613Actual
27977107.002025-08-177113Actual
28011122.002025-08-177163Actual
2806929.002025-08-177173Actual
28097172.002025-08-177114Actual
2813093.002025-08-177164Actual
28189122.002025-08-177115Actual
28223106.002025-08-177165Actual
2828275.002025-08-177116Actual
2830916.002025-08-177126Actual
2833780.002025-08-177136Actual
2836350.002025-08-177146Actual
2838924.002025-08-177156Actual
2842149.002025-08-177166Actual
28479176.002025-08-177117Actual
28513100.002025-08-177167Actual
28572148.052025-08-177118Actual
28600110.172025-08-177128Actual
28633138.962025-08-177168Actual
2869268.852025-08-1771111Actual
2872015.652025-08-1771211Actual
2874753.952025-08-1771311Actual
2877432.672025-08-1771411Actual
288019.272025-08-1771511Actual
2883465.652025-08-1771611Actual
2889358.212025-08-1771112Actual
2892110.332025-08-1771212Actual
2895467.782025-08-1771612Actual
2901355.642025-08-1771113Actual
29040138.102025-08-1771213Actual
2907246.872025-08-1771613Actual
29130176.002025-09-167113Actual
29164109.002025-09-167163Actual
2922229.002025-09-167173Actual
29250210.002025-09-167114Actual
29284114.002025-09-167164Actual
29343106.002025-09-167115Actual
2937776.002025-09-167165Actual
2943639.002025-09-167116Actual
2946318.002025-09-167126Actual
2949156.002025-09-167136Actual
2951735.002025-09-167146Actual
2954321.002025-09-167156Actual
601742.002023-11-177165Actual
601860.002023-11-177165Budget
609860.002023-11-177116Budget
609932.002023-11-177116Actual
614640.002023-11-177126Budget
614718.002023-11-177126Actual
619565.002023-11-177136Actual
619670.002023-11-177136Budget
624223.002023-11-177146Actual
624340.002023-11-177146Budget
628921.002023-11-177156Actual
629030.002023-11-177156Budget
634627.002023-11-177166Actual
634760.002023-11-177166Budget
642790.002023-11-177117Budget
642880.002023-11-177117Actual
648770.002023-11-177167Budget
648856.002023-11-177167Actual
656890.002023-11-177118Budget
6569137.452023-11-177118Actual
661637.452023-11-177128Actual
661750.002023-11-177128Budget
667549.572023-11-177168Actual
667650.002023-11-177168Budget
675639.002023-12-187113Actual
675760.002023-12-187113Budget
681440.002023-12-187163Actual
681550.002023-12-187163Budget
689430.002023-12-187173Budget
68958.002023-12-187173Actual
694277.002023-12-187114Actual
694380.002023-12-187114Budget
700056.002023-12-187164Actual
700180.002023-12-187164Budget
708170.002023-12-187115Actual
708280.002023-12-187115Budget
713980.002023-12-187165Budget
714070.002023-12-187165Actual
722035.002023-12-187116Actual
722170.002023-12-187116Budget
726840.002023-12-187126Budget
726913.002023-12-187126Actual
731759.002023-12-187136Actual
731880.002023-12-187136Budget
736423.002023-12-187146Actual
736540.002023-12-187146Budget
741112.002023-12-187156Actual
741240.002023-12-187156Budget
746835.002023-12-187166Actual
746950.002023-12-187166Budget
754950.002023-12-187117Actual
755090.002023-12-187117Budget
760772.002023-12-187167Actual
760880.002023-12-187167Budget
7688107.142023-12-187118Actual
768980.002023-12-187118Budget
773623.812023-12-187128Actual
773750.002023-12-187128Budget
779528.352023-12-187168Actual
779640.002023-12-187168Budget
787660.002024-01-187113Budget
787744.002024-01-187113Actual
793424.002024-01-187163Actual
793550.002024-01-187163Budget
2957552.002025-09-167166Actual
29633221.002025-09-167117Actual
2966778.002025-09-167167Actual
29726205.632025-09-167118Actual
2975482.902025-09-167128Actual
29787123.812025-09-167168Actual
2984668.852025-09-1671111Actual
2987417.782025-09-1671211Actual
2990139.062025-09-1671311Actual
2992832.672025-09-1671411Actual
2996165.652025-09-1671611Actual
3002048.632025-09-1671112Actual
3004811.402025-09-1671212Actual
3008158.212025-09-1671612Actual
3014046.872025-09-1671113Actual
3016773.182025-09-1671213Actual
3019892.482025-09-1671613Actual
30256150.002025-10-177113Actual
3029068.002025-10-177163Actual
3034839.002025-10-177173Actual
30376123.002025-10-177114Actual
30410152.002025-10-177164Actual
30469114.002025-10-177115Actual
30503103.002025-10-177165Actual
3056246.002025-10-177116Actual
3058915.002025-10-177126Actual
3061737.002025-10-177136Actual
3064332.002025-10-177146Actual
3066918.002025-10-177156Actual
3070144.002025-10-177166Actual
30759136.002025-10-177117Actual
3079393.002025-10-177167Actual
30852296.542025-10-177118Actual
3088070.782025-10-177128Actual
30913141.992025-10-177168Actual
3097259.272025-10-1771111Actual
3100017.782025-10-1771211Actual
3102745.442025-10-1771311Actual
3105444.382025-10-1771411Actual
3108752.892025-10-1771611Actual
3114649.702025-10-1771112Actual
3117428.422025-10-1771212Actual
3120799.702025-10-1771612Actual
3126627.572025-10-1771113Actual
3129346.872025-10-1771213Actual
3132492.482025-10-1771613Actual
31382193.002025-11-167113Actual
3141668.002025-11-167163Actual
3147429.002025-11-167173Actual
31502197.002025-11-167114Actual
3153685.002025-11-167164Actual
31595176.002025-11-167115Actual
31629122.002025-11-167165Actual
3168870.002025-11-167116Actual
3171518.002025-11-167126Actual
3174340.002025-11-167136Actual
3176932.002025-11-167146Actual
3179528.002025-11-167156Actual
3182739.002025-11-167166Actual
31885198.002025-11-167117Actual
31918124.002025-11-167167Actual
31977220.782025-11-167118Actual
3200582.902025-11-167128Actual
32038110.172025-11-167168Actual
80149.002024-01-187173Actual
801530.002024-01-187173Budget
806280.002024-01-187114Budget
806360.002024-01-187114Actual
812080.002024-01-187164Budget
812142.002024-01-187164Actual
820180.002024-01-187115Budget
820256.002024-01-187115Actual
826180.002024-01-187165Budget
826263.002024-01-187165Actual
834270.002024-01-187116Budget
834353.002024-01-187116Actual
839040.002024-01-187126Budget
839126.002024-01-187126Actual
843980.002024-01-187136Budget
844065.002024-01-187136Actual
848640.002024-01-187146Budget
848720.002024-01-187146Actual
853340.002024-01-187156Budget
853429.002024-01-187156Actual
859050.002024-01-187166Budget
859136.002024-01-187166Actual
867164.002024-01-187117Actual
867290.002024-01-187117Budget
873180.002024-01-187167Budget
873256.002024-01-187167Actual
881280.002024-01-187118Budget
881364.722024-01-187118Actual
886061.692024-01-187128Actual
886150.002024-01-187128Budget
891723.812024-01-187168Actual
891840.002024-01-187168Budget
899839.002024-02-157113Actual
899960.002024-02-157113Budget
905628.002024-02-157163Actual
905750.002024-02-157163Budget
913630.002024-02-157173Budget
91379.002024-02-157173Actual
918480.002024-02-157114Budget
918555.002024-02-157114Actual
924272.002024-02-157164Actual
924380.002024-02-157164Budget
932356.002024-02-157115Actual
932480.002024-02-157115Budget
937949.002024-02-157165Actual
938080.002024-02-157165Budget
946053.002024-02-157116Actual
946170.002024-02-157116Budget
950818.002024-02-157126Actual
950940.002024-02-157126Budget
955780.002024-02-157136Budget
955839.002024-02-157136Actual
960440.002024-02-157146Budget
960526.002024-02-157146Actual
965110.002024-02-157156Actual
965240.002024-02-157156Budget
970623.002024-02-157166Actual
970750.002024-02-157166Budget
978790.002024-02-157117Budget
978880.002024-02-157117Actual
984530.002024-02-157167Actual
984680.002024-02-157167Budget
3209769.912025-11-1671111Actual
3212522.042025-11-1671211Actual
3215227.362025-11-1671311Actual
3217927.362025-11-1671411Actual
3220617.782025-11-1671511Actual
3223865.652025-11-1671611Actual
3229734.802025-11-1671112Actual
3233066.722025-11-1671612Actual
3238934.592025-11-1671113Actual
3241657.392025-11-1671213Actual
3244864.412025-11-1671613Actual
32506205.002025-12-177113Actual
3254076.002025-12-177163Actual
3259829.002025-12-177173Actual
32626148.002025-12-177114Actual
32660109.002025-12-177164Actual
32719131.002025-12-177115Actual
32753152.002025-12-177165Actual
3281253.002025-12-177116Actual
3283920.002025-12-177126Actual
3286748.002025-12-177136Actual
3289345.002025-12-177146Actual
3291924.002025-12-177156Actual
3295146.002025-12-177166Actual
33009154.002025-12-177117Actual
33042152.002025-12-177167Actual
33101220.782025-12-177118Actual
3312982.902025-12-177128Actual
3316279.872025-12-177168Actual
33221109.272025-12-1771111Actual
3324944.382025-12-1771211Actual
3327622.042025-12-1771311Actual
3330322.042025-12-1771411Actual
3333660.332025-12-1771611Actual
3339528.422025-12-1771112Actual
334238.212025-12-1771212Actual
3345677.362025-12-1771612Actual
3351541.602025-12-1771113Actual
3354281.962025-12-1771213Actual
3357381.962025-12-1771613Actual
33631205.002026-01-177113Actual
3366595.002026-01-177163Actual
3372344.002026-01-177173Actual
33751140.002026-01-177114Actual
33785156.002026-01-177164Actual
3384482.002026-01-177115Actual
33877137.002026-01-177165Actual
3393653.002026-01-177116Actual
3396310.002026-01-177126Actual
3399143.002026-01-177136Actual
3401740.002026-01-177146Actual
3404332.002026-01-177156Actual
3407433.002026-01-177166Actual
34132221.002026-01-177117Actual
34166128.002026-01-177167Actual
34225128.362026-01-177118Actual
34253126.842026-01-177128Actual
3428582.902026-01-177168Actual
34344109.272026-01-1771111Actual
3437213.532026-01-1771211Actual
3439932.672026-01-1771311Actual
3442649.702026-01-1771411Actual
3445315.652026-01-1771511Actual
3448669.912026-01-1771611Actual
3454569.912026-01-1771112Actual
3457328.422026-01-1771212Actual
3460666.722026-01-1771612Actual
3466564.412026-01-1771113Actual
3469246.872026-01-1771213Actual
3472381.962026-01-1771613Actual
34781150.002026-02-157113Actual
34815137.002026-02-157163Actual
3487329.002026-02-157173Actual
34901163.002026-02-157114Actual
34935135.002026-02-157164Actual
34994122.002026-02-157115Actual
3502890.002026-02-157165Actual
3508732.002026-02-157116Actual
3511422.002026-02-157126Actual
3514275.002026-02-157136Actual
3516832.002026-02-157146Actual
3519418.002026-02-157156Actual
3522648.002026-02-157166Actual
35284104.002026-02-157117Actual
35318101.002026-02-157167Actual
35377205.632026-02-157118Actual
3540596.542026-02-157128Actual

Generated 2026-07-17 03:25:40.282 UTC