[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002023-05-028113Budget
31363.002023-05-028113Actual
90278.002023-05-028163Actual
91280.002023-05-028163Budget
17090.002023-05-028173Budget
17189.002023-05-028173Actual
218650.002023-05-028114Budget
219650.002023-05-028114Actual
278464.002023-05-028164Actual
279380.002023-05-028164Budget
359550.002023-05-028115Budget
360499.002023-05-028115Actual
419414.002023-05-028165Actual
420480.002023-05-028165Budget
500280.002023-05-028116Budget
501361.002023-05-028116Actual
548100.002023-05-028126Budget
549129.002023-05-028126Actual
597380.002023-05-028136Budget
598372.002023-05-028136Actual
644280.002023-05-028146Budget
645243.002023-05-028146Actual
691200.002023-05-028156Budget
692162.002023-05-028156Actual
750302.002023-05-028166Actual
751280.002023-05-028166Budget
831550.002023-05-028117Budget
832532.002023-05-028117Actual
891418.002023-05-028167Actual
892380.002023-05-028167Budget
972480.002023-05-028118Budget
973779.882023-05-028118Actual
1020280.002023-05-028128Budget
1021382.912023-05-028128Actual
1079370.792023-05-028168Actual
1080280.002023-05-028168Budget
1160380.002023-06-028113Budget
1161386.002023-06-028113Actual
1218281.002023-06-028163Actual
1219280.002023-06-028163Budget
129690.002023-06-028173Budget
129761.002023-06-028173Actual
1344650.002023-06-028114Budget
1345650.002023-06-028114Actual
1404421.002023-06-028164Actual
1405380.002023-06-028164Budget
1483550.002023-06-028115Budget
1484643.002023-06-028115Actual
1545382.002023-06-028165Actual
1546480.002023-06-028165Budget
1624280.002023-06-028116Budget
1625321.002023-06-028116Actual
1672100.002023-06-028126Budget
1673135.002023-06-028126Actual
1721380.002023-06-028136Budget
1722410.002023-06-028136Actual
1768280.002023-06-028146Budget
1769283.002023-06-028146Actual
1815200.002023-06-028156Budget
1816125.002023-06-028156Actual
1876251.002023-06-028166Actual
1877280.002023-06-028166Budget
1955550.002023-06-028117Budget
1956549.002023-06-028117Actual
29583299.002025-08-018166Actual
296401093.002025-08-018117Actual
29675772.002025-08-018167Actual
297331331.412025-08-018118Actual
29761628.372025-08-018128Actual
29795723.822025-08-018168Actual
29853510.342025-08-0181111Actual
29881113.532025-08-0181211Actual
29908317.792025-08-0181311Actual
29935283.742025-08-0181411Actual
29969326.302025-08-0181611Actual
30027339.062025-08-0181112Actual
3005570.972025-08-0181212Actual
30089489.072025-08-0181612Actual
30147206.522025-08-0181113Actual
30174492.492025-08-0181213Actual
30206443.372025-08-0181613Actual
302631136.002025-09-018113Actual
30298683.002025-09-018163Actual
30355258.002025-09-018173Actual
303831148.002025-09-018114Actual
30418870.002025-09-018164Actual
30476770.002025-09-018115Actual
30511669.002025-09-018165Actual
30569344.002025-09-018116Actual
30596162.002025-09-018126Actual
30624353.002025-09-018136Actual
30650209.002025-09-018146Actual
30676168.002025-09-018156Actual
30709259.002025-09-018166Actual
30766994.002025-09-018117Actual
30801780.002025-09-018167Actual
308591625.352025-09-018118Actual
30887592.002025-09-018128Actual
30921851.102025-09-018168Actual
30979442.262025-09-0181111Actual
31007113.532025-09-0181211Actual
31034330.552025-09-0181311Actual
31061273.102025-09-0181411Actual
31095362.472025-09-0181611Actual
31153377.362025-09-0181112Actual
31181130.552025-09-0181212Actual
31215536.942025-09-0181612Actual
31273239.852025-09-0181113Actual
31300443.372025-09-0181213Actual
31332446.872025-09-0181613Actual
313891115.002025-10-018113Actual
31424635.002025-10-018163Actual
31481246.002025-10-018173Actual
315091210.002025-10-018114Actual
31544693.002025-10-018164Actual
31602815.002025-10-018115Actual
31637761.002025-10-018165Actual
31695351.002025-10-018116Actual
31722107.002025-10-018126Actual
31750405.002025-10-018136Actual
31776228.002025-10-018146Actual
31802180.002025-10-018156Actual
31835284.002025-10-018166Actual
318921071.002025-10-018117Actual
31926850.002025-10-018167Actual
319841351.112025-10-018118Actual
32012717.762025-10-018128Actual
32046740.492025-10-018168Actual
2015436.002023-06-028167Actual
2016380.002023-06-028167Budget
2094480.002023-06-028118Budget
2095749.582023-06-028118Actual
2142280.002023-06-028128Budget
2143417.762023-06-028128Actual
2203434.422023-06-028168Actual
2204280.002023-06-028168Budget
2282380.002023-07-038113Budget
2283383.002023-07-038113Actual
2342216.002023-07-038163Actual
2343280.002023-07-038163Budget
242090.002023-07-038173Budget
242198.002023-07-038173Actual
2468650.002023-07-038114Budget
2469779.002023-07-038114Actual
2526405.002023-07-038164Actual
2527380.002023-07-038164Budget
2605550.002023-07-038115Budget
2606551.002023-07-038115Actual
2663551.002023-07-038165Actual
2664480.002023-07-038165Budget
2742280.002023-07-038116Budget
2743304.002023-07-038116Actual
2790100.002023-07-038126Budget
279183.002023-07-038126Actual
2839380.002023-07-038136Budget
2840423.002023-07-038136Actual
2886280.002023-07-038146Budget
2887276.002023-07-038146Actual
2933200.002023-07-038156Budget
2934167.002023-07-038156Actual
2992358.002023-07-038166Actual
2993280.002023-07-038166Budget
3071550.002023-07-038117Budget
3072689.002023-07-038117Actual
3133414.002023-07-038167Actual
3134380.002023-07-038167Budget
3212480.002023-07-038118Budget
3213835.952023-07-038118Actual
3260280.002023-07-038128Budget
3261316.242023-07-038128Actual
3319425.332023-07-038168Actual
3320280.002023-07-038168Budget
3398380.002023-08-028113Budget
3399378.002023-08-028113Actual
3460237.002023-08-028163Actual
3461200.002023-08-028163Budget
3538100.002023-08-028173Budget
3539107.002023-08-028173Actual
3586650.002023-08-028114Budget
3587700.002023-08-028114Actual
3648445.002023-08-028164Actual
3649480.002023-08-028164Budget
3727480.002023-08-028115Budget
3728468.002023-08-028115Actual
3785561.002023-08-028165Actual
3786480.002023-08-028165Budget
3864280.002023-08-028116Budget
3865369.002023-08-028116Actual
3912200.002023-08-028126Budget
3913177.002023-08-028126Actual
3961380.002023-08-028136Budget
3962372.002023-08-028136Actual
32104461.412025-10-0181111Actual
32132226.302025-10-0181211Actual
32159264.592025-10-0181311Actual
32186294.382025-10-0181411Actual
32213105.022025-10-0181511Actual
32246298.642025-10-0181611Actual
32304349.702025-10-0181112Actual
32338457.152025-10-0181612Actual
32396376.702025-10-0181113Actual
32423610.042025-10-0181213Actual
32456420.562025-10-0181613Actual
32513983.002025-11-018113Actual
32548602.002025-11-018163Actual
32605322.002025-11-018173Actual
326331346.002025-11-018114Actual
32668819.002025-11-018164Actual
32726827.002025-11-018115Actual
32761790.002025-11-018165Actual
32819394.002025-11-018116Actual
3284697.002025-11-018126Actual
32874376.002025-11-018136Actual
32900265.002025-11-018146Actual
32926144.002025-11-018156Actual
32959351.002025-11-018166Actual
330161127.002025-11-018117Actual
33050802.002025-11-018167Actual
331081255.652025-11-018118Actual
33136620.792025-11-018128Actual
33170749.582025-11-018168Actual
33228529.492025-11-0181111Actual
33256203.952025-11-0181211Actual
33283216.722025-11-0181311Actual
33310207.152025-11-0181411Actual
33344340.132025-11-0181611Actual
33402284.812025-11-0181112Actual
3343069.912025-11-0181212Actual
33464503.962025-11-0181612Actual
33522369.682025-11-0181113Actual
33549434.592025-11-0181213Actual
33581678.462025-11-0181613Actual
33638983.002025-12-028113Actual
33673614.002025-12-028163Actual
33730224.002025-12-028173Actual
337581099.002025-12-028114Actual
33793717.002025-12-028164Actual
33851753.002025-12-028115Actual
33885768.002025-12-028165Actual
33943375.002025-12-028116Actual
33970109.002025-12-028126Actual
33998412.002025-12-028136Actual
34024260.002025-12-028146Actual
34050182.002025-12-028156Actual
34082264.002025-12-028166Actual
341391093.002025-12-028117Actual
34174657.002025-12-028167Actual
342321305.652025-12-028118Actual
34260796.552025-12-028128Actual
34293608.672025-12-028168Actual
34351588.002025-12-0281111Actual
34379113.532025-12-0281211Actual
34406300.762025-12-0281311Actual
34433267.792025-12-0281411Actual
34460101.822025-12-0281511Actual
34494461.412025-12-0281611Actual
9861393.002023-12-318167Actual
9862480.002023-12-318167Budget
9940975.342023-12-318118Actual
9941480.002023-12-318118Budget
9988537.452023-12-318128Actual
9989280.002023-12-318128Budget
10049473.822023-12-318168Actual
10050200.002023-12-318168Budget
10128347.002024-01-318113Actual
10129380.002024-01-318113Budget
10188243.002024-01-318163Actual
10189200.002024-01-318163Budget
10266100.002024-01-318173Actual
10267100.002024-01-318173Budget
10314650.002024-01-318114Budget
10315650.002024-01-318114Actual
10374386.002024-01-318164Actual
10375480.002024-01-318164Budget
10453514.002024-01-318115Actual
10454480.002024-01-318115Budget
10511427.002024-01-318165Actual
10512380.002024-01-318165Budget
10590338.002024-01-318116Actual
10591280.002024-01-318116Budget
10638100.002024-01-318126Budget
10639130.002024-01-318126Actual
10687380.002024-01-318136Budget
10688391.002024-01-318136Actual
10734280.002024-01-318146Budget
10735319.002024-01-318146Actual
10781200.002024-01-318156Budget
10782186.002024-01-318156Actual
10840280.002024-01-318166Budget
10841316.002024-01-318166Actual
10919591.002024-01-318117Actual
10920550.002024-01-318117Budget
10979509.002024-01-318167Actual
10980480.002024-01-318167Budget
11058851.102024-01-318118Actual
11059480.002024-01-318118Budget
11106200.002024-01-318128Budget
11107402.602024-01-318128Actual
11167414.732024-01-318168Actual
11168280.002024-01-318168Budget
11246439.002024-03-018113Actual
11247380.002024-03-018113Budget
11306255.002024-03-018163Actual
11307200.002024-03-018163Budget
1138462.002024-03-018173Actual
11385100.002024-03-018173Budget
11432650.002024-03-018114Budget
11433729.002024-03-018114Actual
11494494.002024-03-018164Actual
11495480.002024-03-018164Budget
11573480.002024-03-018115Budget
11574556.002024-03-018115Actual
11635380.002024-03-018165Budget
11636530.002024-03-018165Actual
11714280.002024-03-018116Budget
11715345.002024-03-018116Actual
11762100.002024-03-018126Budget
11763186.002024-03-018126Actual
11811380.002024-03-018136Budget
11812401.002024-03-018136Actual
19715570.002024-11-018114Actual
19749331.002024-11-018164Actual
19807488.002024-11-018115Actual
19842386.002024-11-018165Actual
19900260.002024-11-018116Actual
19927104.002024-11-018126Actual
19955306.002024-11-018136Actual
19981195.002024-11-018146Actual
20007119.002024-11-018156Actual
20040221.002024-11-018166Actual
20097722.002024-11-018117Actual
20132473.002024-11-018167Actual
20190946.552024-11-018118Actual
20218532.912024-11-018128Actual
20251614.732024-11-018168Actual
20309243.322024-11-0181111Actual
2033768.852024-11-0181211Actual
2036463.532024-11-0181311Actual
20391140.122024-11-0181411Actual
2041877.362024-11-0181511Actual
20452135.872024-11-0181611Actual
2051022.042024-11-0181112Actual
2053713.532024-11-0181212Actual
2056842.252024-11-0181612Actual
206251023.002024-12-028113Actual
20660614.002024-12-028163Actual
20717137.002024-12-028173Actual
20745651.002024-12-028114Actual
20780414.002024-12-028164Actual
20838497.002024-12-028115Actual
20872502.002024-12-028165Actual
20930236.002024-12-028116Actual
2095785.002024-12-028126Actual
20985324.002024-12-028136Actual
21011223.002024-12-028146Actual
21037164.002024-12-028156Actual
21067263.002024-12-028166Actual
21124585.002024-12-028117Actual
21159509.002024-12-028167Actual
212171105.652024-12-028118Actual
21245532.912024-12-028128Actual
21279482.912024-12-028168Actual
21337174.172024-12-0281111Actual
2136599.702024-12-0281211Actual
21392149.702024-12-0281311Actual
21419146.512024-12-0281411Actual
2144633.742024-12-0281511Actual
21480143.312024-12-0281611Actual
2153827.362024-12-0281112Actual
2157137.992024-12-0281612Actual
21628891.002024-12-308113Actual
21662656.002024-12-308163Actual
21719124.002024-12-308173Actual
21747567.002024-12-308114Actual
21781307.002024-12-308164Actual
21839542.002024-12-308115Actual
21873366.002024-12-308165Actual
21931226.002024-12-308116Actual
2195885.002024-12-308126Actual
21986330.002024-12-308136Actual
22012214.002024-12-308146Actual
22038117.002024-12-308156Actual
22071251.002024-12-308166Actual
22128657.002024-12-308117Actual
4008280.002023-08-028146Budget
4009276.002023-08-028146Actual
4055200.002023-08-028156Budget
4056164.002023-08-028156Actual
4116372.002023-08-028166Actual
4117280.002023-08-028166Budget
4195550.002023-08-028117Budget
4196468.002023-08-028117Actual
4255468.002023-08-028167Actual
4256380.002023-08-028167Budget
4334480.002023-08-028118Budget
4335642.002023-08-028118Actual
4382280.002023-08-028128Budget
4383502.612023-08-028128Actual
4441458.672023-08-028168Actual
4442280.002023-08-028168Budget
4520380.002023-09-028113Budget
4521329.002023-09-028113Actual
4580214.002023-09-028163Actual
4581200.002023-09-028163Budget
4658100.002023-09-028173Budget
4659124.002023-09-028173Actual
4706650.002023-09-028114Budget
4707709.002023-09-028114Actual
4768509.002023-09-028164Actual
4769480.002023-09-028164Budget
4847480.002023-09-028115Budget
4848572.002023-09-028115Actual
4909464.002023-09-028165Actual
4910480.002023-09-028165Budget
4988280.002023-09-028116Budget
4989316.002023-09-028116Actual
5036139.002023-09-028126Actual
5037200.002023-09-028126Budget
5085380.002023-09-028136Budget
5086350.002023-09-028136Actual
5132192.002023-09-028146Actual
5133280.002023-09-028146Budget
5179179.002023-09-028156Actual
5180200.002023-09-028156Budget
5238280.002023-09-028166Budget
5239310.002023-09-028166Actual
5317550.002023-09-028117Budget
5318488.002023-09-028117Actual
5377380.002023-09-028167Budget
5378386.002023-09-028167Actual
5456948.072023-09-028118Actual
5457480.002023-09-028118Budget
5504280.002023-09-028128Budget
5505463.212023-09-028128Actual
5565398.062023-09-028168Actual
5566280.002023-09-028168Budget
5644380.002023-10-028113Budget
5645329.002023-10-028113Actual
5706232.002023-10-028163Actual
5707200.002023-10-028163Budget
5784124.002023-10-028173Actual
5785100.002023-10-028173Budget
5832650.002023-10-028114Budget
5833787.002023-10-028114Actual
5892480.002023-10-028164Budget
5893382.002023-10-028164Actual
5971561.002023-10-028115Actual
5972480.002023-10-028115Budget
34552322.042025-12-0281112Actual
34580126.292025-12-0281212Actual
34614559.282025-12-0281612Actual
34672446.872025-12-0281113Actual
34699474.942025-12-0281213Actual
34731415.292025-12-0281613Actual
347881061.002025-12-318113Actual
34823648.002025-12-318163Actual
34880275.002025-12-318173Actual
349081240.002025-12-318114Actual
34943828.002025-12-318164Actual
35001921.002025-12-318115Actual
35036585.002025-12-318165Actual
35094299.002025-12-318116Actual
35121126.002025-12-318126Actual
35149372.002025-12-318136Actual
35175225.002025-12-318146Actual
35201147.002025-12-318156Actual
35234291.002025-12-318166Actual
352911019.002025-12-318117Actual
35326836.002025-12-318167Actual
353841305.652025-12-318118Actual
35412642.002025-12-318128Actual
35446749.582025-12-318168Actual
35504436.942025-12-3181111Actual
35532223.102025-12-3181211Actual
35559256.082025-12-3181311Actual
35586250.762025-12-3181411Actual
3561352.892025-12-3181511Actual
35646344.382025-12-3181611Actual
35704369.912025-12-3181112Actual
35732150.762025-12-3181212Actual
35765609.282025-12-3181612Actual
35823229.332025-12-3181113Actual
35850469.682025-12-3181213Actual
35883457.402025-12-3181613Actual
35940921.002026-01-318113Actual
35974653.002026-01-318163Actual
36031195.002026-01-318173Actual
360591321.002026-01-318114Actual
36093811.002026-01-318164Actual
36151886.002026-01-318115Actual
36186605.002026-01-318165Actual
36244409.002026-01-318116Actual
36271103.002026-01-318126Actual
36299412.002026-01-318136Actual
36325261.002026-01-318146Actual
36351198.002026-01-318156Actual
36384286.002026-01-318166Actual
364411149.002026-01-318117Actual
36476828.002026-01-318167Actual
365341502.622026-01-318118Actual
36562608.672026-01-318128Actual
36596642.002026-01-318168Actual
36654561.412026-01-3181111Actual
36682198.642026-01-3181211Actual
36709260.342026-01-3181311Actual
36736229.492026-01-3181411Actual
36763117.782026-01-3181511Actual
36795294.382026-01-3181611Actual
36853274.172026-01-3181112Actual
3688167.782026-01-3181212Actual
36914423.112026-01-3181612Actual
36972460.912026-01-3181113Actual
6033459.002023-10-028165Actual
6034480.002023-10-028165Budget
6112302.002023-10-028116Actual
6113280.002023-10-028116Budget
6160200.002023-10-028126Budget
6161157.002023-10-028126Actual
6209406.002023-10-028136Actual
6210380.002023-10-028136Budget
6256313.002023-10-028146Actual
6257280.002023-10-028146Budget
6303152.002023-10-028156Actual
6304200.002023-10-028156Budget
6362235.002023-10-028166Actual
6363280.002023-10-028166Budget
6441715.002023-10-028117Actual
6442550.002023-10-028117Budget
6503491.002023-10-028167Actual
6504380.002023-10-028167Budget
6582480.002023-10-028118Budget
6583798.072023-10-028118Actual
6630385.942023-10-028128Actual
6631280.002023-10-028128Budget
6691414.732023-10-028168Actual
6692280.002023-10-028168Budget
6770380.002023-11-028113Budget
6771435.002023-11-028113Actual
6830280.002023-11-028163Budget
6831281.002023-11-028163Actual
690890.002023-11-028173Budget
690996.002023-11-028173Actual
6956650.002023-11-028114Actual
6957650.002023-11-028114Budget
7016480.002023-11-028164Budget
7017459.002023-11-028164Actual
7095480.002023-11-028115Budget
7096436.002023-11-028115Actual
7155445.002023-11-028165Actual
7156380.002023-11-028165Budget
7234384.002023-11-028116Actual
7235380.002023-11-028116Budget
7282200.002023-11-028126Budget
7283176.002023-11-028126Actual
7331401.002023-11-028136Actual
7332380.002023-11-028136Budget
7378200.002023-11-028146Budget
7379275.002023-11-028146Actual
7425116.002023-11-028156Actual
7426200.002023-11-028156Budget
7484246.002023-11-028166Actual
7485280.002023-11-028166Budget
7563715.002023-11-028117Actual
7564650.002023-11-028117Budget
7623535.002023-11-028167Actual
7624480.002023-11-028167Budget
7702655.642023-11-028118Actual
7703480.002023-11-028118Budget
7750316.242023-11-028128Actual
7751280.002023-11-028128Budget
7811200.002023-11-028168Budget
7812301.092023-11-028168Actual
7890332.002023-12-038113Actual
7891380.002023-12-038113Budget
7950280.002023-12-038163Budget
7951257.002023-12-038163Actual
36999497.752026-01-3181213Actual
37031446.872026-01-3181613Actual
370881180.002026-03-028113Actual
37123797.002026-03-028163Actual
37180251.002026-03-028173Actual
372081275.002026-03-028114Actual
37243858.002026-03-028164Actual
37301860.002026-03-028115Actual
37336715.002026-03-028165Actual
37394336.002026-03-028116Actual
37421115.002026-03-028126Actual
37449361.002026-03-028136Actual
37475275.002026-03-028146Actual
37501202.002026-03-028156Actual
37534332.002026-03-028166Actual
375911019.002026-03-028117Actual
37625834.002026-03-028167Actual
376831310.202026-03-028118Actual
37711835.952026-03-028128Actual
37745819.282026-03-028168Actual
37803401.832026-03-0281111Actual
3783197.572026-03-0281211Actual
37858330.552026-03-0281311Actual
37885336.942026-03-0281411Actual
3791249.702026-03-0281511Actual
37945359.282026-03-0281611Actual
38003257.152026-03-0281112Actual
3803165.652026-03-0281212Actual
38065609.282026-03-0281612Actual
38123329.332026-03-0281113Actual
38150420.562026-03-0281213Actual
38181732.842026-03-0281613Actual
382381061.002026-04-028113Actual
38273608.002026-04-028163Actual
38330185.002026-04-028173Actual
383581259.002026-04-028114Actual
38393686.002026-04-028164Actual
38451730.002026-04-028115Actual
38486806.002026-04-028165Actual
38544319.002026-04-028116Actual
38571162.002026-04-028126Actual
38599424.002026-04-028136Actual
38625221.002026-04-028146Actual
38651208.002026-04-028156Actual
38684332.002026-04-028166Actual
387411102.002026-04-028117Actual
38776722.002026-04-028167Actual
388341319.292026-04-028118Actual
38862537.452026-04-028128Actual
38896710.192026-04-028168Actual
38954461.412026-04-0281111Actual
38982210.342026-04-0281211Actual
39009210.342026-04-0281311Actual
39036350.772026-04-0281411Actual
3906349.702026-04-0281511Actual
39097403.962026-04-0281611Actual
39155356.082026-04-0281112Actual
39183150.762026-04-0281212Actual
39217581.622026-04-0281612Actual
39275345.122026-04-0281113Actual
39302627.582026-04-0281213Actual
39335594.252026-04-0281613Actual
802890.002023-12-038173Budget
802993.002023-12-038173Actual
8076650.002023-12-038114Budget
8077741.002023-12-038114Actual
8136480.002023-12-038164Budget
8137482.002023-12-038164Actual
8215480.002023-12-038115Budget
8216520.002023-12-038115Actual
8277380.002023-12-038165Budget
8278414.002023-12-038165Actual
8356414.002023-12-038116Actual
8357380.002023-12-038116Budget
8404161.002023-12-038126Actual
8405200.002023-12-038126Budget
8453406.002023-12-038136Actual
8454380.002023-12-038136Budget
8500200.002023-12-038146Budget
8501233.002023-12-038146Actual
8547200.002023-12-038156Budget
8548207.002023-12-038156Actual
8606310.002023-12-038166Actual
8607280.002023-12-038166Budget
8685514.002023-12-038117Actual
8686650.002023-12-038117Budget
8747480.002023-12-038167Budget
8748468.002023-12-038167Actual
8826669.282023-12-038118Actual
8827480.002023-12-038118Budget
8874280.002023-12-038128Budget
8875385.942023-12-038128Actual
8933296.542023-12-038168Actual
8934200.002023-12-038168Budget
9012380.002023-12-318113Budget
9013358.002023-12-318113Actual
9072280.002023-12-318163Budget
9073250.002023-12-318163Actual
915090.002023-12-318173Budget
915168.002023-12-318173Actual
9198715.002023-12-318114Actual
9199650.002023-12-318114Budget
9258546.002023-12-318164Actual
9259480.002023-12-318164Budget
9337480.002023-12-318115Budget
9338478.002023-12-318115Actual
9395500.002023-12-318165Actual
9396380.002023-12-318165Budget
9474391.002023-12-318116Actual
9475380.002023-12-318116Budget
9522139.002023-12-318126Actual
9523200.002023-12-318126Budget
9571380.002023-12-318136Budget
9572401.002023-12-318136Actual
9618200.002023-12-318146Budget
9619215.002023-12-318146Actual
9665200.002023-12-318156Budget
9666123.002023-12-318156Actual
9722266.002023-12-318166Actual
9723280.002023-12-318166Budget
9801637.002023-12-318117Actual
9802650.002023-12-318117Budget
11858280.002024-03-018146Budget
11859248.002024-03-018146Actual
11905127.002024-03-018156Actual
11906200.002024-03-018156Budget
11964280.002024-03-018166Budget
11965275.002024-03-018166Actual
12043550.002024-03-018117Budget
12044525.002024-03-018117Actual
12105409.002024-03-018167Actual
12106480.002024-03-018167Budget
12184725.342024-03-018118Actual
12185480.002024-03-018118Budget
12232284.422024-03-018128Actual
12233200.002024-03-018128Budget
12293280.002024-03-018168Budget
12294378.362024-03-018168Actual
12372350.002024-04-018113Actual
12373380.002024-04-018113Budget
12434221.002024-04-018163Actual
12435200.002024-04-018163Budget
12512133.002024-04-018173Actual
12513100.002024-04-018173Budget
12560650.002024-04-018114Budget
12561672.002024-04-018114Actual
12622514.002024-04-018164Actual
12623480.002024-04-018164Budget
12701596.002024-04-018115Actual
12702480.002024-04-018115Budget
12763370.002024-04-018165Actual
12764380.002024-04-018165Budget
12842280.002024-04-018116Budget
12843317.002024-04-018116Actual
12890100.002024-04-018126Budget
12891122.002024-04-018126Actual
12939384.002024-04-018136Actual
12940380.002024-04-018136Budget
12986307.002024-04-018146Actual
12987280.002024-04-018146Budget
13033200.002024-04-018156Budget
13034217.002024-04-018156Actual
13094289.002024-04-018166Actual
13095280.002024-04-018166Budget
13173499.002024-04-018117Actual
13174550.002024-04-018117Budget
13235480.002024-04-018167Budget
13236486.002024-04-018167Actual
13314480.002024-04-018118Budget
13315842.012024-04-018118Actual
13362200.002024-04-018128Budget
13363405.632024-04-018128Actual
13423280.002024-04-018168Budget
13424522.302024-04-018168Actual
13506965.002024-05-018113Actual
13541707.002024-05-018163Actual
13600257.002024-05-018173Actual
13628494.002024-05-018114Actual
13662431.002024-05-018164Actual
13722563.002024-05-018115Actual
13757351.002024-05-018165Actual
13817295.002024-05-018116Actual
1384481.002024-05-018126Actual
13872251.002024-05-018136Actual
13898205.002024-05-018146Actual
13924152.002024-05-018156Actual
22163637.002024-12-308167Actual
22221851.102024-12-308118Actual
22249443.512024-12-308128Actual
22282434.422024-12-308168Actual
22340220.982024-12-3081111Actual
22368101.822024-12-3081211Actual
22395132.682024-12-3081311Actual
22422147.572024-12-3081411Actual
22455229.492024-12-3081611Actual
2251313.532024-12-3081112Actual
2254646.502024-12-3081612Actual
22603984.002025-01-308113Actual
22638598.002025-01-308163Actual
22695252.002025-01-308173Actual
22723582.002025-01-308114Actual
22758354.002025-01-308164Actual
22816504.002025-01-308115Actual
22850395.002025-01-308165Actual
22908248.002025-01-308116Actual
2293558.002025-01-308126Actual
22963305.002025-01-308136Actual
22989167.002025-01-308146Actual
23015180.002025-01-308156Actual
23048263.002025-01-308166Actual
23105643.002025-01-308117Actual
23140702.002025-01-308167Actual
23198832.912025-01-308118Actual
23226417.762025-01-308128Actual
23260458.672025-01-308168Actual
23318177.362025-01-3081111Actual
23346110.342025-01-3081211Actual
23373132.682025-01-3081311Actual
23400146.512025-01-3081411Actual
2342737.992025-01-3081511Actual
23460193.322025-01-3081611Actual
2351827.362025-01-3081112Actual
2355034.802025-01-3081612Actual
23607967.002025-03-018113Actual
23642538.002025-03-018163Actual
23699124.002025-03-018173Actual
23727634.002025-03-018114Actual
23762456.002025-03-018164Actual
23820482.002025-03-018115Actual
23855452.002025-03-018165Actual
23913312.002025-03-018116Actual
2394052.002025-03-018126Actual
23968321.002025-03-018136Actual
23994218.002025-03-018146Actual
24020175.002025-03-018156Actual
24052199.002025-03-018166Actual
24109733.002025-03-018117Actual
24143549.002025-03-018167Actual
24201878.372025-03-018118Actual
24229482.912025-03-018128Actual
24262638.972025-03-018168Actual
24320169.912025-03-0181111Actual
2434872.042025-03-0181211Actual
24375102.892025-03-0181311Actual
24402147.572025-03-0181411Actual
2442934.802025-03-0181511Actual
24463227.362025-03-0181611Actual
2452125.232025-03-0181112Actual
245487.142025-03-0181212Actual
2458033.742025-03-0181612Actual
13957246.002024-05-018166Actual
14016585.002024-05-018117Actual
14051643.002024-05-018167Actual
14111931.402024-05-018118Actual
14139385.942024-05-018128Actual
14173478.362024-05-018168Actual
14233195.442024-05-0181111Actual
1426136.932024-05-0181211Actual
14288142.252024-05-0181311Actual
14315101.822024-05-0181411Actual
14348143.312024-05-0181611Actual
1440623.102024-05-0181112Actual
1443314.592024-05-0181212Actual
1446439.062024-05-0181612Actual
14521864.002024-06-018113Actual
14555686.002024-06-018163Actual
14612127.002024-06-018173Actual
14640577.002024-06-018114Actual
14674342.002024-06-018164Actual
14732542.002024-06-018115Actual
14767359.002024-06-018165Actual
14825256.002024-06-018116Actual
14852104.002024-06-018126Actual
14880306.002024-06-018136Actual
14906175.002024-06-018146Actual
14932150.002024-06-018156Actual
14965223.002024-06-018166Actual
15022819.002024-06-018117Actual
15057643.002024-06-018167Actual
151151084.432024-06-018118Actual
15143402.602024-06-018128Actual
15177473.822024-06-018168Actual
15235230.552024-06-0181111Actual
1526335.872024-06-0181211Actual
1529097.572024-06-0181311Actual
15317140.122024-06-0181411Actual
15351214.592024-06-0181611Actual
1540922.042024-06-0181112Actual
1544244.382024-06-0181612Actual
154991112.002024-07-028113Actual
15534585.002024-07-028163Actual
15591177.002024-07-028173Actual
15619527.002024-07-028114Actual
15654395.002024-07-028164Actual
15712421.002024-07-028115Actual
15747452.002024-07-028165Actual
15805279.002024-07-028116Actual
1583255.002024-07-028126Actual
15860315.002024-07-028136Actual
15886186.002024-07-028146Actual
15912160.002024-07-028156Actual
15945221.002024-07-028166Actual
16002741.002024-07-028117Actual
16037650.002024-07-028167Actual
16095940.492024-07-028118Actual
16123458.672024-07-028128Actual
16157638.972024-07-028168Actual
16215232.682024-07-0281111Actual
1624332.672024-07-0281211Actual
16270103.952024-07-0281311Actual
16297135.872024-07-0281411Actual
1632436.932024-07-0281511Actual
16358128.422024-07-0281611Actual
1641626.292024-07-0281112Actual
246371023.002025-04-018113Actual
24672637.002025-04-018163Actual
24729123.002025-04-018173Actual
24757627.002025-04-018114Actual
24791307.002025-04-018164Actual
24849416.002025-04-018115Actual
24884425.002025-04-018165Actual
24942223.002025-04-018116Actual
2496956.002025-04-018126Actual
24997327.002025-04-018136Actual
25023180.002025-04-018146Actual
25049102.002025-04-018156Actual
25082270.002025-04-018166Actual
25139842.002025-04-018117Actual
25174614.002025-04-018167Actual
252321051.102025-04-018118Actual
25260502.612025-04-018128Actual
25294513.212025-04-018168Actual
25352245.442025-04-0181111Actual
2538035.872025-04-0181211Actual
2540796.512025-04-0181311Actual
2543499.702025-04-0181411Actual
2546170.972025-04-0181511Actual
25494183.742025-04-0181611Actual
2555220.972025-04-0181112Actual
2557915.652025-04-0181212Actual
2561127.362025-04-0181612Actual
25696878.002025-05-018113Actual
25731608.002025-05-018163Actual
25790191.002025-05-018173Actual
25818778.002025-05-018114Actual
25853532.002025-05-018164Actual
25913644.002025-05-018115Actual
25948558.002025-05-018165Actual
26008181.002025-05-018116Actual
2603560.002025-05-018126Actual
26063276.002025-05-018136Actual
26089160.002025-05-018146Actual
26115130.002025-05-018156Actual
26148179.002025-05-018166Actual
26207926.002025-05-018117Actual
26242725.002025-05-018167Actual
263021475.352025-05-018118Actual
26330661.702025-05-018128Actual
26363648.062025-05-018168Actual
26423281.622025-05-0181111Actual
26451116.722025-05-0181211Actual
26478139.062025-05-0181311Actual
26505132.682025-05-0181411Actual
2653227.362025-05-0181511Actual
26566152.892025-05-0181611Actual
2662540.122025-05-0181112Actual
2665942.252025-05-0181612Actual
26717217.052025-05-0181113Actual
26744622.322025-05-0181213Actual
26777457.402025-05-0181613Actual
26834975.002025-06-018113Actual
26869775.002025-06-018163Actual
26926260.002025-06-018173Actual
269541088.002025-06-018114Actual
26988686.002025-06-018164Actual
27046802.002025-06-018115Actual
27079585.002025-06-018165Actual
27137302.002025-06-018116Actual
1644313.532024-07-0281212Actual
1647427.362024-07-0281612Actual
165311004.002024-08-018113Actual
16566617.002024-08-018163Actual
16623275.002024-08-018173Actual
16651678.002024-08-018114Actual
16686361.002024-08-018164Actual
16744525.002024-08-018115Actual
16779512.002024-08-018165Actual
16837309.002024-08-018116Actual
1686479.002024-08-018126Actual
16892308.002024-08-018136Actual
16918200.002024-08-018146Actual
16944131.002024-08-018156Actual
16977267.002024-08-018166Actual
17034709.002024-08-018117Actual
17069488.002024-08-018167Actual
17127916.252024-08-018118Actual
17155370.792024-08-018128Actual
17189507.152024-08-018168Actual
17247191.192024-08-0181111Actual
1727572.042024-08-0181211Actual
17302101.822024-08-0181311Actual
17329149.702024-08-0181411Actual
1735637.992024-08-0181511Actual
17390218.852024-08-0181611Actual
1744814.592024-08-0181112Actual
1747514.592024-08-0181212Actual
1750644.382024-08-0181612Actual
175631102.002024-09-018113Actual
17598686.002024-09-018163Actual
17655122.002024-09-018173Actual
17683516.002024-09-018114Actual
17717384.002024-09-018164Actual
17775399.002024-09-018115Actual
17810478.002024-09-018165Actual
17868315.002024-09-018116Actual
1789587.002024-09-018126Actual
17923347.002024-09-018136Actual
17949160.002024-09-018146Actual
17975104.002024-09-018156Actual
18007249.002024-09-018166Actual
18064743.002024-09-018117Actual
18099468.002024-09-018167Actual
18157842.012024-09-018118Actual
18185385.942024-09-018128Actual

Generated 2026-06-01 06:54:31.470 UTC