[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
3235.002022-07-058213Actual
3340.002022-07-058213Budget
9230.002022-07-058263Budget
9329.002022-07-058263Actual
1729.002022-07-058273Actual
17310.002022-07-058273Budget
22062.002022-07-058214Actual
22170.002022-07-058214Budget
28050.002022-07-058264Budget
28147.002022-07-058264Actual
36149.002022-07-058215Actual
36260.002022-07-058215Budget
42140.002022-07-058265Budget
42240.002022-07-058265Actual
50238.002022-07-058216Actual
50330.002022-07-058216Budget
55013.002022-07-058226Actual
55110.002022-07-058226Budget
59937.002022-07-058236Actual
60040.002022-07-058236Budget
64624.002022-07-058246Actual
64730.002022-07-058246Budget
69316.002022-07-058256Actual
69420.002022-07-058256Budget
75230.002022-07-058266Budget
75331.002022-07-058266Actual
83351.002022-07-058217Actual
83460.002022-07-058217Budget
89340.002022-07-058267Budget
89441.002022-07-058267Actual
97478.362022-07-058218Actual
97550.002022-07-058218Budget
102238.962022-07-058228Actual
102320.002022-07-058228Budget
108130.002022-07-058268Budget
108237.452022-07-058268Actual
116241.002022-08-058213Actual
116340.002022-08-058213Budget
122030.002022-08-058263Budget
122129.002022-08-058263Actual
12986.002022-08-058273Actual
129910.002022-08-058273Budget
134662.002022-08-058214Actual
134770.002022-08-058214Budget
140650.002022-08-058264Budget
140744.002022-08-058264Actual
148568.002022-08-058215Actual
148660.002022-08-058215Budget
154740.002022-08-058265Budget
154838.002022-08-058265Actual
162632.002022-08-058216Actual
162730.002022-08-058216Budget
167414.002022-08-058226Actual
167510.002022-08-058226Budget
172343.002022-08-058236Actual
172440.002022-08-058236Budget
177028.002022-08-058246Actual
177130.002022-08-058246Budget
181712.002022-08-058256Actual
181820.002022-08-058256Budget
187830.002022-08-058266Budget
187925.002022-08-058266Actual
195754.002022-08-058217Actual
195860.002022-08-058217Budget
986350.002023-03-058267Budget
986440.002023-03-058267Actual
994250.002023-03-058218Budget
9943104.112023-03-058218Actual
999030.002023-03-058228Budget
999157.142023-03-058228Actual
1005120.002023-03-058268Budget
1005248.052023-03-058268Actual
1013040.002023-04-058213Budget
1013135.002023-04-058213Actual
1019020.002023-04-058263Budget
1019125.002023-04-058263Actual
1026810.002023-04-058273Budget
1026910.002023-04-058273Actual
1031670.002023-04-058214Budget
1031762.002023-04-058214Actual
1037638.002023-04-058264Actual
1037750.002023-04-058264Budget
1045550.002023-04-058215Budget
1045651.002023-04-058215Actual
1051350.002023-04-058265Budget
1051442.002023-04-058265Actual
1059234.002023-04-058216Actual
1059330.002023-04-058216Budget
1064010.002023-04-058226Budget
1064113.002023-04-058226Actual
1068940.002023-04-058236Budget
1069040.002023-04-058236Actual
1073630.002023-04-058246Budget
1073733.002023-04-058246Actual
1078320.002023-04-058256Actual
1078420.002023-04-058256Budget
1084233.002023-04-058266Actual
1084330.002023-04-058266Budget
1092156.002023-04-058217Actual
1092250.002023-04-058217Budget
1098150.002023-04-058267Budget
1098251.002023-04-058267Actual
1106084.422023-04-058218Actual
1106150.002023-04-058218Budget
1110841.992023-04-058228Actual
1110930.002023-04-058228Budget
1116930.002023-04-058268Budget
1117043.512023-04-058268Actual
1124840.002023-05-058213Budget
1124945.002023-05-058213Actual
1130820.002023-05-058263Budget
1130926.002023-05-058263Actual
1138610.002023-05-058273Budget
113876.002023-05-058273Actual
1143470.002023-05-058214Budget
1143574.002023-05-058214Actual
1149648.002023-05-058264Actual
1149750.002023-05-058264Budget
1157558.002023-05-058215Actual
1157650.002023-05-058215Budget
1163750.002023-05-058265Budget
1163854.002023-05-058265Actual
1171635.002023-05-058216Actual
1171730.002023-05-058216Budget
1176410.002023-05-058226Budget
1176520.002023-05-058226Actual
1181339.002023-05-058236Actual
1181440.002023-05-058236Budget
2958429.002024-10-048266Actual
29641109.002024-10-048217Actual
2967678.002024-10-048267Actual
29734137.452024-10-048218Actual
2976261.692024-10-048228Actual
2979675.322024-10-048268Actual
2985452.892024-10-0482111Actual
2988212.462024-10-0482211Actual
2990932.672024-10-0482311Actual
2993630.552024-10-0482411Actual
2997033.742024-10-0482611Actual
3002834.802024-10-0482112Actual
300567.142024-10-0482212Actual
3009049.702024-10-0482612Actual
3014820.552024-10-0482113Actual
3017552.132024-10-0482213Actual
3020745.112024-10-0482613Actual
30264119.002024-11-048213Actual
3029969.002024-11-048263Actual
3035626.002024-11-048273Actual
30384112.002024-11-048214Actual
3041989.002024-11-048264Actual
3047776.002024-11-048215Actual
3051268.002024-11-048265Actual
3057036.002024-11-048216Actual
3059717.002024-11-048226Actual
3062535.002024-11-048236Actual
3065120.002024-11-048246Actual
3067717.002024-11-048256Actual
3071025.002024-11-048266Actual
30767102.002024-11-048217Actual
3080279.002024-11-048267Actual
30860170.782024-11-048218Actual
3088860.172024-11-048228Actual
3092290.482024-11-048268Actual
3098043.312024-11-0482111Actual
3100811.402024-11-0482211Actual
3103533.742024-11-0482311Actual
3106227.362024-11-0482411Actual
3109636.932024-11-0482611Actual
3115436.932024-11-0482112Actual
3118212.462024-11-0482212Actual
3121653.952024-11-0482612Actual
3127425.812024-11-0482113Actual
3130145.112024-11-0482213Actual
3133345.112024-11-0482613Actual
31390115.002024-12-048213Actual
3142562.002024-12-048263Actual
3148225.002024-12-048273Actual
31510121.002024-12-048214Actual
3154568.002024-12-048264Actual
3160380.002024-12-048215Actual
3163876.002024-12-048265Actual
3169636.002024-12-048216Actual
3172311.002024-12-048226Actual
3175141.002024-12-048236Actual
3177722.002024-12-048246Actual
3180317.002024-12-048256Actual
3183629.002024-12-048266Actual
31893106.002024-12-048217Actual
3192789.002024-12-048267Actual
31985137.452024-12-048218Actual
3201373.812024-12-048228Actual
3204773.812024-12-048268Actual
201740.002022-08-058267Budget
201843.002022-08-058267Actual
209675.322022-08-058218Actual
209750.002022-08-058218Budget
214443.512022-08-058228Actual
214520.002022-08-058228Budget
220530.002022-08-058268Budget
220646.542022-08-058268Actual
228440.002022-09-058213Actual
228540.002022-09-058213Budget
234430.002022-09-058263Budget
234521.002022-09-058263Actual
242210.002022-09-058273Actual
242310.002022-09-058273Budget
247082.002022-09-058214Actual
247170.002022-09-058214Budget
252850.002022-09-058264Budget
252942.002022-09-058264Actual
260757.002022-09-058215Actual
260860.002022-09-058215Budget
266540.002022-09-058265Budget
266657.002022-09-058265Actual
274431.002022-09-058216Actual
274530.002022-09-058216Budget
27928.002022-09-058226Actual
279310.002022-09-058226Budget
284143.002022-09-058236Actual
284240.002022-09-058236Budget
288829.002022-09-058246Actual
288930.002022-09-058246Budget
293517.002022-09-058256Actual
293620.002022-09-058256Budget
299430.002022-09-058266Budget
299537.002022-09-058266Actual
307371.002022-09-058217Actual
307460.002022-09-058217Budget
313540.002022-09-058267Budget
313639.002022-09-058267Actual
321487.452022-09-058218Actual
321550.002022-09-058218Budget
326232.902022-09-058228Actual
326320.002022-09-058228Budget
332130.002022-09-058268Budget
332245.022022-09-058268Actual
340038.002022-10-058213Actual
340140.002022-10-058213Budget
346220.002022-10-058263Budget
346323.002022-10-058263Actual
354011.002022-10-058273Actual
354110.002022-10-058273Budget
358870.002022-10-058214Actual
358970.002022-10-058214Budget
365050.002022-10-058264Budget
365145.002022-10-058264Actual
372948.002022-10-058215Actual
373050.002022-10-058215Budget
378750.002022-10-058265Budget
378859.002022-10-058265Actual
386637.002022-10-058216Actual
386730.002022-10-058216Budget
391418.002022-10-058226Actual
391510.002022-10-058226Budget
396339.002022-10-058236Actual
396440.002022-10-058236Budget
1186025.002023-05-058246Actual
1186130.002023-05-058246Budget
1190720.002023-05-058256Budget
1190813.002023-05-058256Actual
1196627.002023-05-058266Actual
1196730.002023-05-058266Budget
1204550.002023-05-058217Budget
1204653.002023-05-058217Actual
1210750.002023-05-058267Budget
1210839.002023-05-058267Actual
1218670.782023-05-058218Actual
1218750.002023-05-058218Budget
1223428.352023-05-058228Actual
1223530.002023-05-058228Budget
1229537.452023-05-058268Actual
1229630.002023-05-058268Budget
1237436.002023-06-058213Actual
1237540.002023-06-058213Budget
1243622.002023-06-058263Actual
1243720.002023-06-058263Budget
1251414.002023-06-058273Actual
1251510.002023-06-058273Budget
1256266.002023-06-058214Actual
1256370.002023-06-058214Budget
1262450.002023-06-058264Budget
1262552.002023-06-058264Actual
1270350.002023-06-058215Budget
1270461.002023-06-058215Actual
1276550.002023-06-058265Budget
1276636.002023-06-058265Actual
1284431.002023-06-058216Actual
1284530.002023-06-058216Budget
1289212.002023-06-058226Actual
1289310.002023-06-058226Budget
1294140.002023-06-058236Budget
1294236.002023-06-058236Actual
1298830.002023-06-058246Budget
1298932.002023-06-058246Actual
1303520.002023-06-058256Budget
1303622.002023-06-058256Actual
1309630.002023-06-058266Budget
1309729.002023-06-058266Actual
1317550.002023-06-058217Actual
1317650.002023-06-058217Budget
1323750.002023-06-058267Actual
1323850.002023-06-058267Budget
1331650.002023-06-058218Budget
1331782.902023-06-058218Actual
1336441.992023-06-058228Actual
1336530.002023-06-058228Budget
1342555.632023-06-058268Actual
1342630.002023-06-058268Budget
1350798.002023-07-058213Actual
1354271.002023-07-058263Actual
1360126.002023-07-058273Actual
1362947.002023-07-058214Actual
1366344.002023-07-058264Actual
1372358.002023-07-058215Actual
1375833.002023-07-058265Actual
1381831.002023-07-058216Actual
138458.002023-07-058226Actual
1387324.002023-07-058236Actual
1389920.002023-07-058246Actual
1392515.002023-07-058256Actual
401029.002022-10-058246Actual
401130.002022-10-058246Budget
405716.002022-10-058256Actual
405810.002022-10-058256Budget
411830.002022-10-058266Budget
411939.002022-10-058266Actual
419745.002022-10-058217Actual
419860.002022-10-058217Budget
425740.002022-10-058267Budget
425848.002022-10-058267Actual
433663.202022-10-058218Actual
433750.002022-10-058218Budget
438451.082022-10-058228Actual
438530.002022-10-058228Budget
444330.002022-10-058268Budget
444445.022022-10-058268Actual
452232.002022-11-058213Actual
452340.002022-11-058213Budget
458220.002022-11-058263Budget
458321.002022-11-058263Actual
466012.002022-11-058273Actual
466110.002022-11-058273Budget
470868.002022-11-058214Actual
470970.002022-11-058214Budget
477050.002022-11-058264Budget
477151.002022-11-058264Actual
484960.002022-11-058215Actual
485050.002022-11-058215Budget
491150.002022-11-058265Budget
491247.002022-11-058265Actual
499030.002022-11-058216Budget
499133.002022-11-058216Actual
503810.002022-11-058226Budget
503914.002022-11-058226Actual
508734.002022-11-058236Actual
508840.002022-11-058236Budget
513418.002022-11-058246Actual
513530.002022-11-058246Budget
518110.002022-11-058256Budget
518218.002022-11-058256Actual
524032.002022-11-058266Actual
524130.002022-11-058266Budget
531948.002022-11-058217Actual
532060.002022-11-058217Budget
537940.002022-11-058267Budget
538039.002022-11-058267Actual
545899.572022-11-058218Actual
545950.002022-11-058218Budget
550630.002022-11-058228Budget
550746.542022-11-058228Actual
556730.002022-11-058268Budget
556840.482022-11-058268Actual
564632.002022-12-058213Actual
564740.002022-12-058213Budget
570824.002022-12-058263Actual
570920.002022-12-058263Budget
578612.002022-12-058273Actual
578710.002022-12-058273Budget
583479.002022-12-058214Actual
583570.002022-12-058214Budget
589450.002022-12-058264Budget
589538.002022-12-058264Actual
597359.002022-12-058215Actual
597450.002022-12-058215Budget
3210549.702024-12-0482111Actual
3213324.162024-12-0482211Actual
3216027.362024-12-0482311Actual
3218731.612024-12-0482411Actual
3221411.402024-12-0482511Actual
3224730.552024-12-0482611Actual
3230535.872024-12-0482112Actual
3233948.632024-12-0482612Actual
3239739.852024-12-0482113Actual
3242464.412024-12-0482213Actual
3245741.602024-12-0482613Actual
3251498.002025-01-048213Actual
3254959.002025-01-048263Actual
3260634.002025-01-048273Actual
32634141.002025-01-048214Actual
3266985.002025-01-048264Actual
3272784.002025-01-048215Actual
3276281.002025-01-048265Actual
3282041.002025-01-048216Actual
3284710.002025-01-048226Actual
3287537.002025-01-048236Actual
3290127.002025-01-048246Actual
3292714.002025-01-048256Actual
3296037.002025-01-048266Actual
33017115.002025-01-048217Actual
3305179.002025-01-048267Actual
33109122.302025-01-048218Actual
3313760.172025-01-048228Actual
3317173.812025-01-048268Actual
3322953.952025-01-0482111Actual
3325720.972025-01-0482211Actual
3328422.042025-01-0482311Actual
3331120.972025-01-0482411Actual
3334532.672025-01-0482611Actual
3340329.482025-01-0482112Actual
334317.142025-01-0482212Actual
3346548.632025-01-0482612Actual
3352338.092025-01-0482113Actual
3355043.362025-01-0482213Actual
3358267.922025-01-0482613Actual
3363998.002025-02-048213Actual
3367459.002025-02-048263Actual
3373122.002025-02-048273Actual
33759108.002025-02-048214Actual
3379469.002025-02-048264Actual
3385272.002025-02-048215Actual
3388677.002025-02-048265Actual
3394438.002025-02-048216Actual
3397111.002025-02-048226Actual
3399941.002025-02-048236Actual
3402527.002025-02-048246Actual
3405118.002025-02-048256Actual
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34140111.002025-02-048217Actual
3417563.002025-02-048267Actual
34233134.422025-02-048218Actual
3426181.392025-02-048228Actual
3429463.202025-02-048268Actual
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3438012.462025-02-0482211Actual
3440730.552025-02-0482311Actual
3443427.362025-02-0482411Actual
344619.272025-02-0482511Actual
3449549.702025-02-0482611Actual
1971655.002024-01-058214Actual
1975033.002024-01-058264Actual
1980847.002024-01-058215Actual
1984338.002024-01-058265Actual
1990127.002024-01-058216Actual
1992810.002024-01-058226Actual
1995632.002024-01-058236Actual
1998220.002024-01-058246Actual
2000813.002024-01-058256Actual
2004122.002024-01-058266Actual
2009874.002024-01-058217Actual
2013345.002024-01-058267Actual
2019195.022024-01-058218Actual
2021951.082024-01-058228Actual
2025263.202024-01-058268Actual
2031025.232024-01-0582111Actual
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2039214.592024-01-0582411Actual
204199.272024-01-0582511Actual
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205112.892024-01-0582112Actual
205381.822024-01-0582212Actual
205695.012024-01-0582612Actual
20626106.002024-02-058213Actual
2066163.002024-02-058263Actual
2071814.002024-02-058273Actual
2074669.002024-02-058214Actual
2078142.002024-02-058264Actual
2083950.002024-02-058215Actual
2087352.002024-02-058265Actual
2093123.002024-02-058216Actual
209588.002024-02-058226Actual
2098633.002024-02-058236Actual
2101222.002024-02-058246Actual
2103816.002024-02-058256Actual
2106827.002024-02-058266Actual
2112556.002024-02-058217Actual
2116051.002024-02-058267Actual
21218113.202024-02-058218Actual
2124655.632024-02-058228Actual
2128049.572024-02-058268Actual
2133818.842024-02-0582111Actual
2136610.332024-02-0582211Actual
2139316.722024-02-0582311Actual
2142015.652024-02-0582411Actual
214473.952024-02-0582511Actual
2148115.652024-02-0582611Actual
215392.892024-02-0582112Actual
215725.012024-02-0582612Actual
2162989.002024-03-048213Actual
2166366.002024-03-048263Actual
2172012.002024-03-048273Actual
2174856.002024-03-048214Actual
2178229.002024-03-048264Actual
2184056.002024-03-048215Actual
2187436.002024-03-048265Actual
2193222.002024-03-048216Actual
219598.002024-03-048226Actual
2198735.002024-03-048236Actual
2201322.002024-03-048246Actual
2203912.002024-03-048256Actual
2207225.002024-03-048266Actual
2212963.002024-03-048217Actual
1395825.002023-07-058266Actual
1401756.002023-07-058217Actual
1405268.002023-07-058267Actual
1411298.052023-07-058218Actual
1414038.962023-07-058228Actual
1417448.052023-07-058268Actual
1423419.912023-07-0582111Actual
142625.012023-07-0582211Actual
1428915.652023-07-0582311Actual
1431611.402023-07-0582411Actual
1434915.652023-07-0582611Actual
144072.892023-07-0582112Actual
144341.822023-07-0582212Actual
144655.012023-07-0582612Actual
1452285.002023-08-058213Actual
1455668.002023-08-058263Actual
1461312.002023-08-058273Actual
1464160.002023-08-058214Actual
1467533.002023-08-058264Actual
1473356.002023-08-058215Actual
1476835.002023-08-058265Actual
1482626.002023-08-058216Actual
1485310.002023-08-058226Actual
1488131.002023-08-058236Actual
1490718.002023-08-058246Actual
1493315.002023-08-058256Actual
1496622.002023-08-058266Actual
1502384.002023-08-058217Actual
1505865.002023-08-058267Actual
15116110.172023-08-058218Actual
1514441.992023-08-058228Actual
1517848.052023-08-058268Actual
1523623.102023-08-0582111Actual
152643.952023-08-0582211Actual
1529110.332023-08-0582311Actual
1531814.592023-08-0582411Actual
1535223.102023-08-0582611Actual
154102.892023-08-0582112Actual
154435.012023-08-0582612Actual
15500117.002023-09-058213Actual
1553556.002023-09-058263Actual
1559217.002023-09-058273Actual
1562052.002023-09-058214Actual
1565540.002023-09-058264Actual
1571341.002023-09-058215Actual
1574847.002023-09-058265Actual
1580629.002023-09-058216Actual
158336.002023-09-058226Actual
1586133.002023-09-058236Actual
1588718.002023-09-058246Actual
1591316.002023-09-058256Actual
1594622.002023-09-058266Actual
1600373.002023-09-058217Actual
1603866.002023-09-058267Actual
1609698.052023-09-058218Actual
1612445.022023-09-058228Actual
1615867.752023-09-058268Actual
1621624.162023-09-0582111Actual
162443.952023-09-0582211Actual
1627111.402023-09-0582311Actual
1629814.592023-09-0582411Actual
163255.012023-09-0582511Actual
1635913.532023-09-0582611Actual
164172.892023-09-0582112Actual
603550.002022-12-058265Budget
603647.002022-12-058265Actual
611430.002022-12-058216Budget
611531.002022-12-058216Actual
616210.002022-12-058226Budget
616315.002022-12-058226Actual
621140.002022-12-058236Actual
621240.002022-12-058236Budget
625830.002022-12-058246Budget
625933.002022-12-058246Actual
630514.002022-12-058256Actual
630610.002022-12-058256Budget
636423.002022-12-058266Actual
636530.002022-12-058266Budget
644375.002022-12-058217Actual
644460.002022-12-058217Budget
650540.002022-12-058267Budget
650651.002022-12-058267Actual
658450.002022-12-058218Budget
658576.842022-12-058218Actual
663230.002022-12-058228Budget
663338.962022-12-058228Actual
669330.002022-12-058268Budget
669443.512022-12-058268Actual
677245.002023-01-058213Actual
677340.002023-01-058213Budget
683230.002023-01-058263Actual
683330.002023-01-058263Budget
691010.002023-01-058273Actual
691110.002023-01-058273Budget
695863.002023-01-058214Actual
695970.002023-01-058214Budget
701850.002023-01-058264Budget
701946.002023-01-058264Actual
709750.002023-01-058215Budget
709843.002023-01-058215Actual
715750.002023-01-058265Budget
715845.002023-01-058265Actual
723638.002023-01-058216Actual
723740.002023-01-058216Budget
728418.002023-01-058226Actual
728520.002023-01-058226Budget
733340.002023-01-058236Actual
733440.002023-01-058236Budget
738020.002023-01-058246Budget
738127.002023-01-058246Actual
742710.002023-01-058256Budget
742811.002023-01-058256Actual
748630.002023-01-058266Budget
748725.002023-01-058266Actual
756575.002023-01-058217Actual
756660.002023-01-058217Budget
762550.002023-01-058267Budget
762654.002023-01-058267Actual
770464.722023-01-058218Actual
770550.002023-01-058218Budget
775230.002023-01-058228Budget
775332.902023-01-058228Actual
781331.382023-01-058268Actual
781420.002023-01-058268Budget
789240.002023-02-058213Budget
789333.002023-02-058213Actual
795230.002023-02-058263Budget
795326.002023-02-058263Actual
2216464.002024-03-048267Actual
2222284.422024-03-048218Actual
2225043.512024-03-048228Actual
2228346.542024-03-048268Actual
2234124.162024-03-0482111Actual
2236910.332024-03-0482211Actual
2239613.532024-03-0482311Actual
2242315.652024-03-0482411Actual
2245625.232024-03-0482611Actual
225141.822024-03-0482112Actual
225475.012024-03-0482612Actual
22604100.002024-04-048213Actual
2263958.002024-04-048263Actual
2269625.002024-04-048273Actual
2272460.002024-04-048214Actual
2275934.002024-04-048264Actual
2281750.002024-04-048215Actual
2285138.002024-04-048265Actual
2290925.002024-04-048216Actual
229366.002024-04-048226Actual
2296429.002024-04-048236Actual
2299017.002024-04-048246Actual
2301619.002024-04-048256Actual
2304927.002024-04-048266Actual
2310664.002024-04-048217Actual
2314173.002024-04-048267Actual
2319982.902024-04-048218Actual
2322743.512024-04-048228Actual
2326145.022024-04-048268Actual
2331918.842024-04-0482111Actual
2334712.462024-04-0482211Actual
2337413.532024-04-0482311Actual
2340115.652024-04-0482411Actual
234285.012024-04-0482511Actual
2346119.912024-04-0482611Actual
235193.952024-04-0482112Actual
235513.952024-04-0482612Actual
2360895.002024-05-048213Actual
2364352.002024-05-048263Actual
2370012.002024-05-048273Actual
2372864.002024-05-048214Actual
2376347.002024-05-048264Actual
2382151.002024-05-048215Actual
2385647.002024-05-048265Actual
2391432.002024-05-048216Actual
239415.002024-05-048226Actual
2396933.002024-05-048236Actual
2399522.002024-05-048246Actual
2402118.002024-05-048256Actual
2405319.002024-05-048266Actual
2411072.002024-05-048217Actual
2414454.002024-05-048267Actual
2420288.962024-05-048218Actual
2423049.572024-05-048228Actual
2426367.752024-05-048268Actual
2432117.782024-05-0482111Actual
243498.212024-05-0482211Actual
2437611.402024-05-0482311Actual
2440315.652024-05-0482411Actual
244303.952024-05-0482511Actual
2446425.232024-05-0482611Actual
245222.892024-05-0482112Actual
245491.822024-05-0482212Actual
245813.952024-05-0482612Actual
164441.822023-09-0582212Actual
164753.952023-09-0582612Actual
16532102.002023-10-058213Actual
1656760.002023-10-058263Actual
1662428.002023-10-058273Actual
1665270.002023-10-058214Actual
1668735.002023-10-058264Actual
1674553.002023-10-058215Actual
1678053.002023-10-058265Actual
1683832.002023-10-058216Actual
168658.002023-10-058226Actual
1689330.002023-10-058236Actual
1691920.002023-10-058246Actual
1694513.002023-10-058256Actual
1697828.002023-10-058266Actual
1703568.002023-10-058217Actual
1707048.002023-10-058267Actual
1712890.482023-10-058218Actual
1715637.452023-10-058228Actual
1719052.602023-10-058268Actual
1724820.972023-10-0582111Actual
172768.212023-10-0582211Actual
1730311.402023-10-0582311Actual
1733016.722023-10-0582411Actual
173575.012023-10-0582511Actual
1739123.102023-10-0582611Actual
174491.822023-10-0582112Actual
174761.822023-10-0582212Actual
175075.012023-10-0582612Actual
17564114.002023-11-058213Actual
1759968.002023-11-058263Actual
1765612.002023-11-058273Actual
1768450.002023-11-058214Actual
1771839.002023-11-058264Actual
1777638.002023-11-058215Actual
1781148.002023-11-058265Actual
1786932.002023-11-058216Actual
178969.002023-11-058226Actual
1792436.002023-11-058236Actual
1795016.002023-11-058246Actual
1797610.002023-11-058256Actual
1800824.002023-11-058266Actual
1806576.002023-11-058217Actual
1810045.002023-11-058267Actual
1815882.902023-11-058218Actual
1818638.962023-11-058228Actual
1821960.172023-11-058268Actual
1827719.912023-11-0582111Actual
183055.012023-11-0582211Actual
1833211.402023-11-0582311Actual
1835911.402023-11-0582411Actual
183863.952023-11-0582511Actual
1842014.592023-11-0582611Actual
184783.952023-11-0582112Actual
185115.012023-11-0582612Actual
18568120.002023-12-058213Actual
1860358.002023-12-058263Actual
1866013.002023-12-058273Actual
1868863.002023-12-058214Actual
1872239.002023-12-058264Actual
1878038.002023-12-058215Actual
1881553.002023-12-058265Actual
1887321.002023-12-058216Actual
1890011.002023-12-058226Actual
80309.002023-02-058273Actual
803110.002023-02-058273Budget
807870.002023-02-058214Budget
807973.002023-02-058214Actual
813850.002023-02-058264Budget
813950.002023-02-058264Actual
821750.002023-02-058215Budget
821852.002023-02-058215Actual
827940.002023-02-058265Actual
828050.002023-02-058265Budget
835840.002023-02-058216Budget
835944.002023-02-058216Actual
840620.002023-02-058226Budget
840716.002023-02-058226Actual
845540.002023-02-058236Budget
845640.002023-02-058236Actual
850220.002023-02-058246Budget
850322.002023-02-058246Actual
854921.002023-02-058256Actual
855010.002023-02-058256Budget
860832.002023-02-058266Actual
860930.002023-02-058266Budget
868751.002023-02-058217Actual
868860.002023-02-058217Budget
874948.002023-02-058267Actual
875050.002023-02-058267Budget
882850.002023-02-058218Budget
882966.232023-02-058218Actual
887638.962023-02-058228Actual
887730.002023-02-058228Budget
893520.002023-02-058268Budget
893629.872023-02-058268Actual
901440.002023-03-058213Budget
901536.002023-03-058213Actual
907425.002023-03-058263Actual
907530.002023-03-058263Budget
91527.002023-03-058273Actual
915310.002023-03-058273Budget
920072.002023-03-058214Actual
920170.002023-03-058214Budget
926050.002023-03-058264Budget
926156.002023-03-058264Actual
933950.002023-03-058215Budget
934046.002023-03-058215Actual
939753.002023-03-058265Actual
939850.002023-03-058265Budget
947640.002023-03-058216Budget
947740.002023-03-058216Actual
952420.002023-03-058226Budget
952514.002023-03-058226Actual
957340.002023-03-058236Budget
957440.002023-03-058236Actual
962021.002023-03-058246Actual
962120.002023-03-058246Budget
966710.002023-03-058256Budget
966812.002023-03-058256Actual
972425.002023-03-058266Actual
972530.002023-03-058266Budget
980360.002023-03-058217Budget
980464.002023-03-058217Actual
1892830.002023-12-058236Actual
1895415.002023-12-058246Actual
1898012.002023-12-058256Actual
1901227.002023-12-058266Actual
1906976.002023-12-058217Actual
1910474.002023-12-058267Actual
19162125.332023-12-058218Actual
1919055.632023-12-058228Actual
1922445.022023-12-058268Actual
1928224.162023-12-0582111Actual
193105.012023-12-0582211Actual
193377.142023-12-0582311Actual
1936411.402023-12-0582411Actual
193919.272023-12-0582511Actual
1942419.912023-12-0582611Actual
194821.822023-12-0582112Actual
195091.822023-12-0582212Actual
195403.952023-12-0582612Actual
1959796.002024-01-058213Actual
1963163.002024-01-058263Actual
1968827.002024-01-058273Actual
3455331.612025-02-0482112Actual
3458112.462025-02-0482212Actual
3461557.142025-02-0482612Actual
3467345.112025-02-0482113Actual
3470048.622025-02-0482213Actual
3473239.852025-02-0482613Actual
34789107.002025-03-058213Actual
3482464.002025-03-058263Actual
3488127.002025-03-058273Actual
34909129.002025-03-058214Actual
3494483.002025-03-058264Actual
3500295.002025-03-058215Actual
3503756.002025-03-058265Actual
3509529.002025-03-058216Actual
3512213.002025-03-058226Actual
3515038.002025-03-058236Actual
3517622.002025-03-058246Actual
3520215.002025-03-058256Actual
3523529.002025-03-058266Actual
35292102.002025-03-058217Actual
3532784.002025-03-058267Actual
35385134.422025-03-058218Actual
3541363.202025-03-058228Actual
3544773.812025-03-058268Actual
3550543.312025-03-0582111Actual
3553324.162025-03-0582211Actual
3556026.292025-03-0582311Actual
3558725.232025-03-0582411Actual
356146.082025-03-0582511Actual
3564732.672025-03-0582611Actual
3570539.062025-03-0582112Actual
3573316.722025-03-0582212Actual
3576664.592025-03-0582612Actual
3582424.062025-03-0582113Actual
3585148.622025-03-0582213Actual
3588446.872025-03-0582613Actual
3594188.002025-04-058213Actual
3597567.002025-04-058263Actual
3603220.002025-04-058273Actual
36060137.002025-04-058214Actual
3609481.002025-04-058264Actual
3615289.002025-04-058215Actual
3618759.002025-04-058265Actual
3624543.002025-04-058216Actual
3627211.002025-04-058226Actual
3630041.002025-04-058236Actual
3632626.002025-04-058246Actual
3635220.002025-04-058256Actual
3638529.002025-04-058266Actual
36442118.002025-04-058217Actual
3647783.002025-04-058267Actual
36535158.662025-04-058218Actual
3656363.202025-04-058228Actual
3659763.202025-04-058268Actual
3665558.212025-04-0582111Actual
3668319.912025-04-0582211Actual
3671026.292025-04-0582311Actual
3673724.162025-04-0582411Actual
3676412.462025-04-0582511Actual
3679628.422025-04-0582611Actual
3685427.362025-04-0582112Actual
368827.142025-04-0582212Actual
3691543.312025-04-0582612Actual
3697346.872025-04-0582113Actual
24638106.002024-06-048213Actual
2467364.002024-06-048263Actual
2473012.002024-06-048273Actual
2475863.002024-06-048214Actual
2479229.002024-06-048264Actual
2485041.002024-06-048215Actual
2488542.002024-06-048265Actual
2494322.002024-06-048216Actual
249706.002024-06-048226Actual
2499834.002024-06-048236Actual
2502419.002024-06-048246Actual
2505010.002024-06-048256Actual
2508327.002024-06-048266Actual
2514087.002024-06-048217Actual
2517563.002024-06-048267Actual
25233105.632024-06-048218Actual
2526151.082024-06-048228Actual
2529554.112024-06-048268Actual
2535325.232024-06-0482111Actual
253813.952024-06-0482211Actual
2540810.332024-06-0482311Actual
2543510.332024-06-0482411Actual
254628.212024-06-0482511Actual
2549519.912024-06-0482611Actual
255532.892024-06-0482112Actual
255801.822024-06-0482212Actual
256122.892024-06-0482612Actual
2569784.002024-07-048213Actual
2573261.002024-07-048263Actual
2579119.002024-07-048273Actual
2581977.002024-07-048214Actual
2585453.002024-07-048264Actual
2591467.002024-07-048215Actual
2594958.002024-07-048265Actual
2600918.002024-07-048216Actual
260366.002024-07-048226Actual
2606429.002024-07-048236Actual
2609016.002024-07-048246Actual
2611613.002024-07-048256Actual
2614919.002024-07-048266Actual
2620892.002024-07-048217Actual
2624371.002024-07-048267Actual
26303155.632024-07-048218Actual
2633166.232024-07-048228Actual
2636464.722024-07-048268Actual
2642430.552024-07-0482111Actual
2645213.532024-07-0482211Actual
2647914.592024-07-0482311Actual
2650613.532024-07-0482411Actual
265332.892024-07-0482511Actual
2656715.652024-07-0482611Actual
266265.012024-07-0482112Actual
266605.012024-07-0482612Actual
2671822.302024-07-0482113Actual
2674566.172024-07-0482213Actual
2677846.872024-07-0482613Actual
2683599.002024-08-048213Actual
2687080.002024-08-048263Actual
2692727.002024-08-048273Actual
26955106.002024-08-048214Actual
2698968.002024-08-048264Actual
2704780.002024-08-048215Actual
2708056.002024-08-048265Actual
2713829.002024-08-048216Actual
2716513.002024-08-048226Actual
2719343.002024-08-048236Actual
2721930.002024-08-048246Actual
2724514.002024-08-048256Actual
2727828.002024-08-048266Actual
2733595.002024-08-048217Actual
2737076.002024-08-048267Actual
27428123.812024-08-048218Actual
2745691.992024-08-048228Actual
2749061.692024-08-048268Actual
2754851.822024-08-0482111Actual
2757617.782024-08-0482211Actual
2760337.992024-08-0482311Actual
2763028.422024-08-0482411Actual
2765713.532024-08-0482511Actual
2769136.932024-08-0482611Actual
2774939.062024-08-0482112Actual
277778.212024-08-0482212Actual
2781061.402024-08-0482612Actual
2786822.302024-08-0482113Actual
2789567.922024-08-0482213Actual
2792869.672024-08-0482613Actual
27985114.002024-09-048213Actual

Generated 2025-08-04 21:01:16.345 UTC