[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958429.002025-02-058266Actual
986350.002023-07-078267Budget
29641109.002025-02-058217Actual
986440.002023-07-078267Actual
2967678.002025-02-058267Actual
994250.002023-07-078218Budget
29734137.452025-02-058218Actual
9943104.112023-07-078218Actual
2976261.692025-02-058228Actual
999030.002023-07-078228Budget
2979675.322025-02-058268Actual
999157.142023-07-078228Actual
2985452.892025-02-0582111Actual
1005120.002023-07-078268Budget
2988212.462025-02-0582211Actual
1005248.052023-07-078268Actual
2990932.672025-02-0582311Actual
1013040.002023-08-078213Budget
2993630.552025-02-0582411Actual
1013135.002023-08-078213Actual
2997033.742025-02-0582611Actual
1019020.002023-08-078263Budget
3002834.802025-02-0582112Actual
1019125.002023-08-078263Actual
300567.142025-02-0582212Actual
1026810.002023-08-078273Budget
3009049.702025-02-0582612Actual
1026910.002023-08-078273Actual
3014820.552025-02-0582113Actual
1031670.002023-08-078214Budget
3017552.132025-02-0582213Actual
1031762.002023-08-078214Actual
3020745.112025-02-0582613Actual
1037638.002023-08-078264Actual
30264119.002025-03-088213Actual
1037750.002023-08-078264Budget
3029969.002025-03-088263Actual
1045550.002023-08-078215Budget
3035626.002025-03-088273Actual
1045651.002023-08-078215Actual
30384112.002025-03-088214Actual
1051350.002023-08-078265Budget
3041989.002025-03-088264Actual
1051442.002023-08-078265Actual
3047776.002025-03-088215Actual
1059234.002023-08-078216Actual
3051268.002025-03-088265Actual
1059330.002023-08-078216Budget
3057036.002025-03-088216Actual
1064010.002023-08-078226Budget
3059717.002025-03-088226Actual
1064113.002023-08-078226Actual
3062535.002025-03-088236Actual
1068940.002023-08-078236Budget
3065120.002025-03-088246Actual
1069040.002023-08-078236Actual
3067717.002025-03-088256Actual
1073630.002023-08-078246Budget
3071025.002025-03-088266Actual
1073733.002023-08-078246Actual
30767102.002025-03-088217Actual
1078320.002023-08-078256Actual
3080279.002025-03-088267Actual
1078420.002023-08-078256Budget
30860170.782025-03-088218Actual
1084233.002023-08-078266Actual
3088860.172025-03-088228Actual
1084330.002023-08-078266Budget
3092290.482025-03-088268Actual
1092156.002023-08-078217Actual
3098043.312025-03-0882111Actual
1092250.002023-08-078217Budget
3100811.402025-03-0882211Actual
1098150.002023-08-078267Budget
3103533.742025-03-0882311Actual
1098251.002023-08-078267Actual
3106227.362025-03-0882411Actual
1106084.422023-08-078218Actual
3109636.932025-03-0882611Actual
1106150.002023-08-078218Budget
3115436.932025-03-0882112Actual
1110841.992023-08-078228Actual
3118212.462025-03-0882212Actual
1110930.002023-08-078228Budget
3121653.952025-03-0882612Actual
1116930.002023-08-078268Budget
3127425.812025-03-0882113Actual
1117043.512023-08-078268Actual
3130145.112025-03-0882213Actual
1124840.002023-09-068213Budget
3133345.112025-03-0882613Actual
1124945.002023-09-068213Actual
31390115.002025-04-078213Actual
1130820.002023-09-068263Budget
3142562.002025-04-078263Actual
1130926.002023-09-068263Actual
3148225.002025-04-078273Actual
1138610.002023-09-068273Budget
31510121.002025-04-078214Actual
113876.002023-09-068273Actual
3154568.002025-04-078264Actual
1143470.002023-09-068214Budget
3160380.002025-04-078215Actual
1143574.002023-09-068214Actual
3163876.002025-04-078265Actual
1149648.002023-09-068264Actual
3169636.002025-04-078216Actual
1149750.002023-09-068264Budget
3172311.002025-04-078226Actual
1157558.002023-09-068215Actual
3175141.002025-04-078236Actual
1157650.002023-09-068215Budget
3177722.002025-04-078246Actual
1163750.002023-09-068265Budget
3180317.002025-04-078256Actual
1163854.002023-09-068265Actual
3183629.002025-04-078266Actual
1171635.002023-09-068216Actual
31893106.002025-04-078217Actual
1171730.002023-09-068216Budget
3192789.002025-04-078267Actual
1176410.002023-09-068226Budget
31985137.452025-04-078218Actual
1176520.002023-09-068226Actual
3201373.812025-04-078228Actual
1181339.002023-09-068236Actual
3204773.812025-04-078268Actual
1181440.002023-09-068236Budget
1971655.002024-05-088214Actual
3235.002022-11-068213Actual
1186025.002023-09-068246Actual
1975033.002024-05-088264Actual
3340.002022-11-068213Budget
1186130.002023-09-068246Budget
1980847.002024-05-088215Actual
9230.002022-11-068263Budget
1190720.002023-09-068256Budget
1984338.002024-05-088265Actual
9329.002022-11-068263Actual
1190813.002023-09-068256Actual
1990127.002024-05-088216Actual
1729.002022-11-068273Actual
1196627.002023-09-068266Actual
1992810.002024-05-088226Actual
17310.002022-11-068273Budget
1196730.002023-09-068266Budget
1995632.002024-05-088236Actual
22062.002022-11-068214Actual
1204550.002023-09-068217Budget
1998220.002024-05-088246Actual
22170.002022-11-068214Budget
1204653.002023-09-068217Actual
2000813.002024-05-088256Actual
28050.002022-11-068264Budget
1210750.002023-09-068267Budget
2004122.002024-05-088266Actual
28147.002022-11-068264Actual
1210839.002023-09-068267Actual
2009874.002024-05-088217Actual
36149.002022-11-068215Actual
1218670.782023-09-068218Actual
2013345.002024-05-088267Actual
36260.002022-11-068215Budget
1218750.002023-09-068218Budget
2019195.022024-05-088218Actual
42140.002022-11-068265Budget
1223428.352023-09-068228Actual
2021951.082024-05-088228Actual
42240.002022-11-068265Actual
1223530.002023-09-068228Budget
2025263.202024-05-088268Actual
50238.002022-11-068216Actual
1229537.452023-09-068268Actual
2031025.232024-05-0882111Actual
50330.002022-11-068216Budget
1229630.002023-09-068268Budget
203387.142024-05-0882211Actual
55013.002022-11-068226Actual
1237436.002023-10-078213Actual
203657.142024-05-0882311Actual
55110.002022-11-068226Budget
1237540.002023-10-078213Budget
2039214.592024-05-0882411Actual
59937.002022-11-068236Actual
1243622.002023-10-078263Actual
204199.272024-05-0882511Actual
60040.002022-11-068236Budget
1243720.002023-10-078263Budget
2045314.592024-05-0882611Actual
64624.002022-11-068246Actual
1251414.002023-10-078273Actual
205112.892024-05-0882112Actual
64730.002022-11-068246Budget
1251510.002023-10-078273Budget
205381.822024-05-0882212Actual
69316.002022-11-068256Actual
1256266.002023-10-078214Actual
205695.012024-05-0882612Actual
69420.002022-11-068256Budget
1256370.002023-10-078214Budget
20626106.002024-06-088213Actual
75230.002022-11-068266Budget
1262450.002023-10-078264Budget
2066163.002024-06-088263Actual
75331.002022-11-068266Actual
1262552.002023-10-078264Actual
2071814.002024-06-088273Actual
83351.002022-11-068217Actual
1270350.002023-10-078215Budget
2074669.002024-06-088214Actual
83460.002022-11-068217Budget
1270461.002023-10-078215Actual
2078142.002024-06-088264Actual
89340.002022-11-068267Budget
1276550.002023-10-078265Budget
2083950.002024-06-088215Actual
89441.002022-11-068267Actual
1276636.002023-10-078265Actual
2087352.002024-06-088265Actual
97478.362022-11-068218Actual
1284431.002023-10-078216Actual
2093123.002024-06-088216Actual
97550.002022-11-068218Budget
1284530.002023-10-078216Budget
209588.002024-06-088226Actual
102238.962022-11-068228Actual
1289212.002023-10-078226Actual
2098633.002024-06-088236Actual
102320.002022-11-068228Budget
1289310.002023-10-078226Budget
2101222.002024-06-088246Actual
108130.002022-11-068268Budget
1294140.002023-10-078236Budget
2103816.002024-06-088256Actual
108237.452022-11-068268Actual
1294236.002023-10-078236Actual
2106827.002024-06-088266Actual
116241.002022-12-078213Actual
1298830.002023-10-078246Budget
2112556.002024-06-088217Actual
116340.002022-12-078213Budget
1298932.002023-10-078246Actual
2116051.002024-06-088267Actual
122030.002022-12-078263Budget
1303520.002023-10-078256Budget
21218113.202024-06-088218Actual
122129.002022-12-078263Actual
1303622.002023-10-078256Actual
2124655.632024-06-088228Actual
12986.002022-12-078273Actual
1309630.002023-10-078266Budget
2128049.572024-06-088268Actual
129910.002022-12-078273Budget
1309729.002023-10-078266Actual
2133818.842024-06-0882111Actual
134662.002022-12-078214Actual
1317550.002023-10-078217Actual
2136610.332024-06-0882211Actual
134770.002022-12-078214Budget
1317650.002023-10-078217Budget
2139316.722024-06-0882311Actual
140650.002022-12-078264Budget
1323750.002023-10-078267Actual
2142015.652024-06-0882411Actual
140744.002022-12-078264Actual
1323850.002023-10-078267Budget
214473.952024-06-0882511Actual
148568.002022-12-078215Actual
1331650.002023-10-078218Budget
2148115.652024-06-0882611Actual
148660.002022-12-078215Budget
1331782.902023-10-078218Actual
215392.892024-06-0882112Actual
154740.002022-12-078265Budget
1336441.992023-10-078228Actual
215725.012024-06-0882612Actual
154838.002022-12-078265Actual
1336530.002023-10-078228Budget
2162989.002024-07-068213Actual
162632.002022-12-078216Actual
1342555.632023-10-078268Actual
2166366.002024-07-068263Actual
162730.002022-12-078216Budget
1342630.002023-10-078268Budget
2172012.002024-07-068273Actual
167414.002022-12-078226Actual
1350798.002023-11-068213Actual
2174856.002024-07-068214Actual
167510.002022-12-078226Budget
1354271.002023-11-068263Actual
2178229.002024-07-068264Actual
172343.002022-12-078236Actual
1360126.002023-11-068273Actual
2184056.002024-07-068215Actual
172440.002022-12-078236Budget
1362947.002023-11-068214Actual
2187436.002024-07-068265Actual
177028.002022-12-078246Actual
1366344.002023-11-068264Actual
2193222.002024-07-068216Actual
177130.002022-12-078246Budget
1372358.002023-11-068215Actual
219598.002024-07-068226Actual
181712.002022-12-078256Actual
1375833.002023-11-068265Actual
2198735.002024-07-068236Actual
181820.002022-12-078256Budget
1381831.002023-11-068216Actual
2201322.002024-07-068246Actual
187830.002022-12-078266Budget
138458.002023-11-068226Actual
2203912.002024-07-068256Actual
187925.002022-12-078266Actual
1387324.002023-11-068236Actual
2207225.002024-07-068266Actual
195754.002022-12-078217Actual
1389920.002023-11-068246Actual
2212963.002024-07-068217Actual
195860.002022-12-078217Budget
1392515.002023-11-068256Actual
201740.002022-12-078267Budget
201843.002022-12-078267Actual
209675.322022-12-078218Actual
209750.002022-12-078218Budget
214443.512022-12-078228Actual
214520.002022-12-078228Budget
220530.002022-12-078268Budget
220646.542022-12-078268Actual
228440.002023-01-078213Actual
228540.002023-01-078213Budget
234430.002023-01-078263Budget
234521.002023-01-078263Actual
242210.002023-01-078273Actual
242310.002023-01-078273Budget
247082.002023-01-078214Actual
247170.002023-01-078214Budget
252850.002023-01-078264Budget
252942.002023-01-078264Actual
260757.002023-01-078215Actual
260860.002023-01-078215Budget
266540.002023-01-078265Budget
266657.002023-01-078265Actual
274431.002023-01-078216Actual
274530.002023-01-078216Budget
27928.002023-01-078226Actual
279310.002023-01-078226Budget
284143.002023-01-078236Actual
284240.002023-01-078236Budget
288829.002023-01-078246Actual
288930.002023-01-078246Budget
293517.002023-01-078256Actual
293620.002023-01-078256Budget
299430.002023-01-078266Budget
299537.002023-01-078266Actual
307371.002023-01-078217Actual
307460.002023-01-078217Budget
313540.002023-01-078267Budget
313639.002023-01-078267Actual
321487.452023-01-078218Actual
321550.002023-01-078218Budget
326232.902023-01-078228Actual
326320.002023-01-078228Budget
332130.002023-01-078268Budget
332245.022023-01-078268Actual
340038.002023-02-068213Actual
340140.002023-02-068213Budget
346220.002023-02-068263Budget
346323.002023-02-068263Actual
354011.002023-02-068273Actual
354110.002023-02-068273Budget
358870.002023-02-068214Actual
358970.002023-02-068214Budget
365050.002023-02-068264Budget
365145.002023-02-068264Actual
372948.002023-02-068215Actual
373050.002023-02-068215Budget
378750.002023-02-068265Budget
378859.002023-02-068265Actual
386637.002023-02-068216Actual
386730.002023-02-068216Budget
391418.002023-02-068226Actual
391510.002023-02-068226Budget
396339.002023-02-068236Actual
396440.002023-02-068236Budget
1395825.002023-11-068266Actual
1401756.002023-11-068217Actual
1405268.002023-11-068267Actual
1411298.052023-11-068218Actual
1414038.962023-11-068228Actual
1417448.052023-11-068268Actual
1423419.912023-11-0682111Actual
142625.012023-11-0682211Actual
1428915.652023-11-0682311Actual
1431611.402023-11-0682411Actual
1434915.652023-11-0682611Actual
144072.892023-11-0682112Actual
144341.822023-11-0682212Actual
144655.012023-11-0682612Actual
1452285.002023-12-078213Actual
1455668.002023-12-078263Actual
1461312.002023-12-078273Actual
1464160.002023-12-078214Actual
1467533.002023-12-078264Actual
1473356.002023-12-078215Actual
1476835.002023-12-078265Actual
1482626.002023-12-078216Actual
1485310.002023-12-078226Actual
1488131.002023-12-078236Actual
1490718.002023-12-078246Actual
1493315.002023-12-078256Actual
1496622.002023-12-078266Actual
1502384.002023-12-078217Actual
1505865.002023-12-078267Actual
15116110.172023-12-078218Actual
1514441.992023-12-078228Actual
1517848.052023-12-078268Actual
1523623.102023-12-0782111Actual
152643.952023-12-0782211Actual
1529110.332023-12-0782311Actual
1531814.592023-12-0782411Actual
1535223.102023-12-0782611Actual
154102.892023-12-0782112Actual
154435.012023-12-0782612Actual
15500117.002024-01-078213Actual
1553556.002024-01-078263Actual
1559217.002024-01-078273Actual
1562052.002024-01-078214Actual
1565540.002024-01-078264Actual
1571341.002024-01-078215Actual
1574847.002024-01-078265Actual
1580629.002024-01-078216Actual
158336.002024-01-078226Actual
1586133.002024-01-078236Actual
1588718.002024-01-078246Actual
1591316.002024-01-078256Actual
1594622.002024-01-078266Actual
1600373.002024-01-078217Actual
1603866.002024-01-078267Actual
1609698.052024-01-078218Actual
1612445.022024-01-078228Actual
1615867.752024-01-078268Actual
1621624.162024-01-0782111Actual
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1627111.402024-01-0782311Actual
1629814.592024-01-0782411Actual
163255.012024-01-0782511Actual
1635913.532024-01-0782611Actual
164172.892024-01-0782112Actual
401029.002023-02-068246Actual
401130.002023-02-068246Budget
405716.002023-02-068256Actual
405810.002023-02-068256Budget
411830.002023-02-068266Budget
411939.002023-02-068266Actual
419745.002023-02-068217Actual
419860.002023-02-068217Budget
425740.002023-02-068267Budget
425848.002023-02-068267Actual
433663.202023-02-068218Actual
433750.002023-02-068218Budget
438451.082023-02-068228Actual
438530.002023-02-068228Budget
444330.002023-02-068268Budget
444445.022023-02-068268Actual
452232.002023-03-098213Actual
452340.002023-03-098213Budget
458220.002023-03-098263Budget
458321.002023-03-098263Actual
466012.002023-03-098273Actual
466110.002023-03-098273Budget
470868.002023-03-098214Actual
470970.002023-03-098214Budget
477050.002023-03-098264Budget
477151.002023-03-098264Actual
484960.002023-03-098215Actual
485050.002023-03-098215Budget
491150.002023-03-098265Budget
491247.002023-03-098265Actual
499030.002023-03-098216Budget
499133.002023-03-098216Actual
503810.002023-03-098226Budget
503914.002023-03-098226Actual
508734.002023-03-098236Actual
508840.002023-03-098236Budget
513418.002023-03-098246Actual
513530.002023-03-098246Budget
518110.002023-03-098256Budget
518218.002023-03-098256Actual
524032.002023-03-098266Actual
524130.002023-03-098266Budget
531948.002023-03-098217Actual
532060.002023-03-098217Budget
537940.002023-03-098267Budget
538039.002023-03-098267Actual
545899.572023-03-098218Actual
545950.002023-03-098218Budget
550630.002023-03-098228Budget
550746.542023-03-098228Actual
556730.002023-03-098268Budget
556840.482023-03-098268Actual
564632.002023-04-088213Actual
564740.002023-04-088213Budget
570824.002023-04-088263Actual
570920.002023-04-088263Budget
578612.002023-04-088273Actual
578710.002023-04-088273Budget
583479.002023-04-088214Actual
583570.002023-04-088214Budget
589450.002023-04-088264Budget
589538.002023-04-088264Actual
597359.002023-04-088215Actual
597450.002023-04-088215Budget
164441.822024-01-0782212Actual
164753.952024-01-0782612Actual
16532102.002024-02-068213Actual
1656760.002024-02-068263Actual
1662428.002024-02-068273Actual
1665270.002024-02-068214Actual
1668735.002024-02-068264Actual
1674553.002024-02-068215Actual
1678053.002024-02-068265Actual
1683832.002024-02-068216Actual
168658.002024-02-068226Actual
1689330.002024-02-068236Actual
1691920.002024-02-068246Actual
1694513.002024-02-068256Actual
1697828.002024-02-068266Actual
1703568.002024-02-068217Actual
1707048.002024-02-068267Actual
1712890.482024-02-068218Actual
1715637.452024-02-068228Actual
1719052.602024-02-068268Actual
1724820.972024-02-0682111Actual
172768.212024-02-0682211Actual
1730311.402024-02-0682311Actual
1733016.722024-02-0682411Actual
173575.012024-02-0682511Actual
1739123.102024-02-0682611Actual
174491.822024-02-0682112Actual
174761.822024-02-0682212Actual
175075.012024-02-0682612Actual
17564114.002024-03-088213Actual
1759968.002024-03-088263Actual
1765612.002024-03-088273Actual
1768450.002024-03-088214Actual
1771839.002024-03-088264Actual
1777638.002024-03-088215Actual
1781148.002024-03-088265Actual
1786932.002024-03-088216Actual
178969.002024-03-088226Actual
1792436.002024-03-088236Actual
1795016.002024-03-088246Actual
1797610.002024-03-088256Actual
1800824.002024-03-088266Actual
1806576.002024-03-088217Actual
1810045.002024-03-088267Actual
1815882.902024-03-088218Actual
1818638.962024-03-088228Actual
1821960.172024-03-088268Actual
1827719.912024-03-0882111Actual
183055.012024-03-0882211Actual
1833211.402024-03-0882311Actual
1835911.402024-03-0882411Actual
183863.952024-03-0882511Actual
1842014.592024-03-0882611Actual
184783.952024-03-0882112Actual
185115.012024-03-0882612Actual
18568120.002024-04-078213Actual
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1866013.002024-04-078273Actual
1868863.002024-04-078214Actual
1872239.002024-04-078264Actual
1878038.002024-04-078215Actual
1881553.002024-04-078265Actual
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1892830.002024-04-078236Actual
1895415.002024-04-078246Actual
1898012.002024-04-078256Actual
1901227.002024-04-078266Actual
1906976.002024-04-078217Actual
1910474.002024-04-078267Actual
19162125.332024-04-078218Actual
1919055.632024-04-078228Actual
1922445.022024-04-078268Actual
1928224.162024-04-0782111Actual
193105.012024-04-0782211Actual
193377.142024-04-0782311Actual
1936411.402024-04-0782411Actual
193919.272024-04-0782511Actual
1942419.912024-04-0782611Actual
194821.822024-04-0782112Actual
195091.822024-04-0782212Actual
195403.952024-04-0782612Actual
1959796.002024-05-088213Actual
1963163.002024-05-088263Actual
1968827.002024-05-088273Actual
603550.002023-04-088265Budget
603647.002023-04-088265Actual
611430.002023-04-088216Budget
611531.002023-04-088216Actual
616210.002023-04-088226Budget
616315.002023-04-088226Actual
621140.002023-04-088236Actual
621240.002023-04-088236Budget
625830.002023-04-088246Budget
625933.002023-04-088246Actual
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630610.002023-04-088256Budget
636423.002023-04-088266Actual
636530.002023-04-088266Budget
644375.002023-04-088217Actual
644460.002023-04-088217Budget
650540.002023-04-088267Budget
650651.002023-04-088267Actual
658450.002023-04-088218Budget
658576.842023-04-088218Actual
663230.002023-04-088228Budget
663338.962023-04-088228Actual
669330.002023-04-088268Budget
669443.512023-04-088268Actual
677245.002023-05-098213Actual
677340.002023-05-098213Budget
683230.002023-05-098263Actual
683330.002023-05-098263Budget
691010.002023-05-098273Actual
691110.002023-05-098273Budget
695863.002023-05-098214Actual
695970.002023-05-098214Budget
701850.002023-05-098264Budget
701946.002023-05-098264Actual
709750.002023-05-098215Budget
709843.002023-05-098215Actual
715750.002023-05-098265Budget
715845.002023-05-098265Actual
723638.002023-05-098216Actual
723740.002023-05-098216Budget
728418.002023-05-098226Actual
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738020.002023-05-098246Budget
738127.002023-05-098246Actual
742710.002023-05-098256Budget
742811.002023-05-098256Actual
748630.002023-05-098266Budget
748725.002023-05-098266Actual
756575.002023-05-098217Actual
756660.002023-05-098217Budget
762550.002023-05-098267Budget
762654.002023-05-098267Actual
770464.722023-05-098218Actual
770550.002023-05-098218Budget
775230.002023-05-098228Budget
775332.902023-05-098228Actual
781331.382023-05-098268Actual
781420.002023-05-098268Budget
789240.002023-06-098213Budget
789333.002023-06-098213Actual
795230.002023-06-098263Budget
795326.002023-06-098263Actual
80309.002023-06-098273Actual
803110.002023-06-098273Budget
807870.002023-06-098214Budget
807973.002023-06-098214Actual
813850.002023-06-098264Budget
813950.002023-06-098264Actual
821750.002023-06-098215Budget
821852.002023-06-098215Actual
827940.002023-06-098265Actual
828050.002023-06-098265Budget
835840.002023-06-098216Budget
835944.002023-06-098216Actual
840620.002023-06-098226Budget
840716.002023-06-098226Actual
845540.002023-06-098236Budget
845640.002023-06-098236Actual
850220.002023-06-098246Budget
850322.002023-06-098246Actual
854921.002023-06-098256Actual
855010.002023-06-098256Budget
860832.002023-06-098266Actual
860930.002023-06-098266Budget
868751.002023-06-098217Actual
868860.002023-06-098217Budget
874948.002023-06-098267Actual
875050.002023-06-098267Budget
882850.002023-06-098218Budget
882966.232023-06-098218Actual
887638.962023-06-098228Actual
887730.002023-06-098228Budget
893520.002023-06-098268Budget
893629.872023-06-098268Actual
901440.002023-07-078213Budget
901536.002023-07-078213Actual
907425.002023-07-078263Actual
907530.002023-07-078263Budget
91527.002023-07-078273Actual
915310.002023-07-078273Budget
920072.002023-07-078214Actual
920170.002023-07-078214Budget
926050.002023-07-078264Budget
926156.002023-07-078264Actual
933950.002023-07-078215Budget
934046.002023-07-078215Actual
939753.002023-07-078265Actual
939850.002023-07-078265Budget
947640.002023-07-078216Budget
947740.002023-07-078216Actual
952420.002023-07-078226Budget
952514.002023-07-078226Actual
957340.002023-07-078236Budget
957440.002023-07-078236Actual
962021.002023-07-078246Actual
962120.002023-07-078246Budget
966710.002023-07-078256Budget
966812.002023-07-078256Actual
972425.002023-07-078266Actual
972530.002023-07-078266Budget
980360.002023-07-078217Budget
980464.002023-07-078217Actual
3210549.702025-04-0782111Actual
3213324.162025-04-0782211Actual
3216027.362025-04-0782311Actual
3218731.612025-04-0782411Actual
3221411.402025-04-0782511Actual
3224730.552025-04-0782611Actual
3230535.872025-04-0782112Actual
3233948.632025-04-0782612Actual
3239739.852025-04-0782113Actual
3242464.412025-04-0782213Actual
3245741.602025-04-0782613Actual
3251498.002025-05-088213Actual
3254959.002025-05-088263Actual
3260634.002025-05-088273Actual
32634141.002025-05-088214Actual
3266985.002025-05-088264Actual
3272784.002025-05-088215Actual
3276281.002025-05-088265Actual
3282041.002025-05-088216Actual
3284710.002025-05-088226Actual
3287537.002025-05-088236Actual
3290127.002025-05-088246Actual
3292714.002025-05-088256Actual
3296037.002025-05-088266Actual
33017115.002025-05-088217Actual
3305179.002025-05-088267Actual
33109122.302025-05-088218Actual
3313760.172025-05-088228Actual
3317173.812025-05-088268Actual
3322953.952025-05-0882111Actual
3325720.972025-05-0882211Actual
3328422.042025-05-0882311Actual
3331120.972025-05-0882411Actual
3334532.672025-05-0882611Actual
3340329.482025-05-0882112Actual
334317.142025-05-0882212Actual
3346548.632025-05-0882612Actual
3352338.092025-05-0882113Actual
3355043.362025-05-0882213Actual
3358267.922025-05-0882613Actual
3363998.002025-06-088213Actual
3367459.002025-06-088263Actual
3373122.002025-06-088273Actual
33759108.002025-06-088214Actual
3379469.002025-06-088264Actual
3385272.002025-06-088215Actual
3388677.002025-06-088265Actual
3394438.002025-06-088216Actual
3397111.002025-06-088226Actual
3399941.002025-06-088236Actual
3402527.002025-06-088246Actual
3405118.002025-06-088256Actual
3408326.002025-06-088266Actual
34140111.002025-06-088217Actual
3417563.002025-06-088267Actual
34233134.422025-06-088218Actual
3426181.392025-06-088228Actual
3429463.202025-06-088268Actual
3435262.462025-06-0882111Actual
3438012.462025-06-0882211Actual
3440730.552025-06-0882311Actual
3443427.362025-06-0882411Actual
344619.272025-06-0882511Actual
3449549.702025-06-0882611Actual
2216464.002024-07-068267Actual
2222284.422024-07-068218Actual
2225043.512024-07-068228Actual
2228346.542024-07-068268Actual
2234124.162024-07-0682111Actual
2236910.332024-07-0682211Actual
2239613.532024-07-0682311Actual
2242315.652024-07-0682411Actual
2245625.232024-07-0682611Actual
225141.822024-07-0682112Actual
225475.012024-07-0682612Actual
22604100.002024-08-068213Actual
2263958.002024-08-068263Actual
2269625.002024-08-068273Actual
2272460.002024-08-068214Actual
2275934.002024-08-068264Actual
2281750.002024-08-068215Actual
2285138.002024-08-068265Actual
2290925.002024-08-068216Actual
229366.002024-08-068226Actual
2296429.002024-08-068236Actual
2299017.002024-08-068246Actual
2301619.002024-08-068256Actual
2304927.002024-08-068266Actual
2310664.002024-08-068217Actual
2314173.002024-08-068267Actual
2319982.902024-08-068218Actual
2322743.512024-08-068228Actual
2326145.022024-08-068268Actual
2331918.842024-08-0682111Actual
2334712.462024-08-0682211Actual
2337413.532024-08-0682311Actual
2340115.652024-08-0682411Actual
234285.012024-08-0682511Actual
2346119.912024-08-0682611Actual
235193.952024-08-0682112Actual
235513.952024-08-0682612Actual
2360895.002024-09-058213Actual
2364352.002024-09-058263Actual
2370012.002024-09-058273Actual
2372864.002024-09-058214Actual
2376347.002024-09-058264Actual
2382151.002024-09-058215Actual
2385647.002024-09-058265Actual
2391432.002024-09-058216Actual
239415.002024-09-058226Actual
2396933.002024-09-058236Actual
2399522.002024-09-058246Actual
2402118.002024-09-058256Actual
2405319.002024-09-058266Actual
2411072.002024-09-058217Actual
2414454.002024-09-058267Actual
2420288.962024-09-058218Actual
2423049.572024-09-058228Actual
2426367.752024-09-058268Actual
2432117.782024-09-0582111Actual
243498.212024-09-0582211Actual
2437611.402024-09-0582311Actual
2440315.652024-09-0582411Actual
244303.952024-09-0582511Actual
2446425.232024-09-0582611Actual
245222.892024-09-0582112Actual
245491.822024-09-0582212Actual
245813.952024-09-0582612Actual
3455331.612025-06-0882112Actual
24638106.002024-10-068213Actual
3458112.462025-06-0882212Actual
2467364.002024-10-068263Actual
3461557.142025-06-0882612Actual
2473012.002024-10-068273Actual
3467345.112025-06-0882113Actual
2475863.002024-10-068214Actual
3470048.622025-06-0882213Actual
2479229.002024-10-068264Actual
3473239.852025-06-0882613Actual
2485041.002024-10-068215Actual
34789107.002025-07-078213Actual
2488542.002024-10-068265Actual
3482464.002025-07-078263Actual
2494322.002024-10-068216Actual
3488127.002025-07-078273Actual
249706.002024-10-068226Actual
34909129.002025-07-078214Actual
2499834.002024-10-068236Actual
3494483.002025-07-078264Actual
2502419.002024-10-068246Actual
3500295.002025-07-078215Actual
2505010.002024-10-068256Actual
3503756.002025-07-078265Actual
2508327.002024-10-068266Actual
3509529.002025-07-078216Actual
2514087.002024-10-068217Actual
3512213.002025-07-078226Actual
2517563.002024-10-068267Actual
3515038.002025-07-078236Actual
25233105.632024-10-068218Actual
3517622.002025-07-078246Actual
2526151.082024-10-068228Actual
3520215.002025-07-078256Actual
2529554.112024-10-068268Actual
3523529.002025-07-078266Actual
2535325.232024-10-0682111Actual
35292102.002025-07-078217Actual
253813.952024-10-0682211Actual
3532784.002025-07-078267Actual
2540810.332024-10-0682311Actual
35385134.422025-07-078218Actual
2543510.332024-10-0682411Actual
3541363.202025-07-078228Actual
254628.212024-10-0682511Actual
3544773.812025-07-078268Actual
2549519.912024-10-0682611Actual
3550543.312025-07-0782111Actual
255532.892024-10-0682112Actual
3553324.162025-07-0782211Actual
255801.822024-10-0682212Actual
3556026.292025-07-0782311Actual
256122.892024-10-0682612Actual
3558725.232025-07-0782411Actual
2569784.002024-11-058213Actual
356146.082025-07-0782511Actual
2573261.002024-11-058263Actual
3564732.672025-07-0782611Actual
2579119.002024-11-058273Actual
3570539.062025-07-0782112Actual
2581977.002024-11-058214Actual
3573316.722025-07-0782212Actual
2585453.002024-11-058264Actual
3576664.592025-07-0782612Actual
2591467.002024-11-058215Actual
3582424.062025-07-0782113Actual
2594958.002024-11-058265Actual
3585148.622025-07-0782213Actual
2600918.002024-11-058216Actual
3588446.872025-07-0782613Actual
260366.002024-11-058226Actual
3594188.002025-08-078213Actual
2606429.002024-11-058236Actual
3597567.002025-08-078263Actual
2609016.002024-11-058246Actual
3603220.002025-08-078273Actual
2611613.002024-11-058256Actual
36060137.002025-08-078214Actual
2614919.002024-11-058266Actual
3609481.002025-08-078264Actual
2620892.002024-11-058217Actual
3615289.002025-08-078215Actual
2624371.002024-11-058267Actual
3618759.002025-08-078265Actual
26303155.632024-11-058218Actual
3624543.002025-08-078216Actual
2633166.232024-11-058228Actual
3627211.002025-08-078226Actual
2636464.722024-11-058268Actual
3630041.002025-08-078236Actual
2642430.552024-11-0582111Actual
3632626.002025-08-078246Actual
2645213.532024-11-0582211Actual
3635220.002025-08-078256Actual
2647914.592024-11-0582311Actual
3638529.002025-08-078266Actual
2650613.532024-11-0582411Actual
36442118.002025-08-078217Actual
265332.892024-11-0582511Actual
3647783.002025-08-078267Actual
2656715.652024-11-0582611Actual
36535158.662025-08-078218Actual
266265.012024-11-0582112Actual
3656363.202025-08-078228Actual
266605.012024-11-0582612Actual
3659763.202025-08-078268Actual
2671822.302024-11-0582113Actual
3665558.212025-08-0782111Actual
2674566.172024-11-0582213Actual
3668319.912025-08-0782211Actual
2677846.872024-11-0582613Actual
3671026.292025-08-0782311Actual
2683599.002024-12-068213Actual
3673724.162025-08-0782411Actual
2687080.002024-12-068263Actual
3676412.462025-08-0782511Actual
2692727.002024-12-068273Actual
3679628.422025-08-0782611Actual
26955106.002024-12-068214Actual
3685427.362025-08-0782112Actual
2698968.002024-12-068264Actual
368827.142025-08-0782212Actual
2704780.002024-12-068215Actual
3691543.312025-08-0782612Actual
2708056.002024-12-068265Actual
3697346.872025-08-0782113Actual
2713829.002024-12-068216Actual
3700052.132025-08-0782213Actual
2716513.002024-12-068226Actual
3703245.112025-08-0782613Actual
2719343.002024-12-068236Actual
37089125.002025-09-068213Actual
2721930.002024-12-068246Actual
3712483.002025-09-068263Actual
2724514.002024-12-068256Actual
3718126.002025-09-068273Actual
2727828.002024-12-068266Actual
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2733595.002024-12-068217Actual
3724491.002025-09-068264Actual
2737076.002024-12-068267Actual
3730286.002025-09-068215Actual
27428123.812024-12-068218Actual
3733770.002025-09-068265Actual
2745691.992024-12-068228Actual
3739533.002025-09-068216Actual
2749061.692024-12-068268Actual
3742211.002025-09-068226Actual
2754851.822024-12-0682111Actual
3745034.002025-09-068236Actual

Generated 2025-12-06 19:27:35.616 UTC