[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 72   

1031 items

NOTE: Only 1000 elements of total 1031 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
994250.002023-07-188218Budget
1984338.002024-05-198265Actual
209750.002022-12-188218Budget
9943104.112023-07-188218Actual
1990127.002024-05-198216Actual
214443.512022-12-188228Actual
999030.002023-07-188228Budget
1992810.002024-05-198226Actual
214520.002022-12-188228Budget
999157.142023-07-188228Actual
1995632.002024-05-198236Actual
220530.002022-12-188268Budget
1005120.002023-07-188268Budget
1998220.002024-05-198246Actual
220646.542022-12-188268Actual
1005248.052023-07-188268Actual
2000813.002024-05-198256Actual
228440.002023-01-188213Actual
1013040.002023-08-188213Budget
2004122.002024-05-198266Actual
228540.002023-01-188213Budget
1013135.002023-08-188213Actual
2009874.002024-05-198217Actual
234430.002023-01-188263Budget
1019020.002023-08-188263Budget
2013345.002024-05-198267Actual
234521.002023-01-188263Actual
1019125.002023-08-188263Actual
2019195.022024-05-198218Actual
242210.002023-01-188273Actual
1026810.002023-08-188273Budget
2021951.082024-05-198228Actual
242310.002023-01-188273Budget
1026910.002023-08-188273Actual
2025263.202024-05-198268Actual
247082.002023-01-188214Actual
1031670.002023-08-188214Budget
2031025.232024-05-1982111Actual
247170.002023-01-188214Budget
1031762.002023-08-188214Actual
203387.142024-05-1982211Actual
252850.002023-01-188264Budget
1037638.002023-08-188264Actual
203657.142024-05-1982311Actual
252942.002023-01-188264Actual
1037750.002023-08-188264Budget
2039214.592024-05-1982411Actual
260757.002023-01-188215Actual
1045550.002023-08-188215Budget
204199.272024-05-1982511Actual
260860.002023-01-188215Budget
1045651.002023-08-188215Actual
2045314.592024-05-1982611Actual
266540.002023-01-188265Budget
1051350.002023-08-188265Budget
205112.892024-05-1982112Actual
266657.002023-01-188265Actual
1051442.002023-08-188265Actual
205381.822024-05-1982212Actual
274431.002023-01-188216Actual
1059234.002023-08-188216Actual
205695.012024-05-1982612Actual
274530.002023-01-188216Budget
1059330.002023-08-188216Budget
20626106.002024-06-198213Actual
27928.002023-01-188226Actual
1064010.002023-08-188226Budget
2066163.002024-06-198263Actual
279310.002023-01-188226Budget
1064113.002023-08-188226Actual
2071814.002024-06-198273Actual
284143.002023-01-188236Actual
1068940.002023-08-188236Budget
2074669.002024-06-198214Actual
284240.002023-01-188236Budget
1069040.002023-08-188236Actual
2078142.002024-06-198264Actual
288829.002023-01-188246Actual
1073630.002023-08-188246Budget
2083950.002024-06-198215Actual
288930.002023-01-188246Budget
1073733.002023-08-188246Actual
2087352.002024-06-198265Actual
293517.002023-01-188256Actual
1078320.002023-08-188256Actual
2093123.002024-06-198216Actual
293620.002023-01-188256Budget
1078420.002023-08-188256Budget
209588.002024-06-198226Actual
299430.002023-01-188266Budget
1084233.002023-08-188266Actual
2098633.002024-06-198236Actual
299537.002023-01-188266Actual
1084330.002023-08-188266Budget
2101222.002024-06-198246Actual
307371.002023-01-188217Actual
1092156.002023-08-188217Actual
2103816.002024-06-198256Actual
307460.002023-01-188217Budget
1092250.002023-08-188217Budget
2106827.002024-06-198266Actual
313540.002023-01-188267Budget
1098150.002023-08-188267Budget
2112556.002024-06-198217Actual
313639.002023-01-188267Actual
1098251.002023-08-188267Actual
2116051.002024-06-198267Actual
321487.452023-01-188218Actual
1106084.422023-08-188218Actual
21218113.202024-06-198218Actual
321550.002023-01-188218Budget
1106150.002023-08-188218Budget
2124655.632024-06-198228Actual
326232.902023-01-188228Actual
1110841.992023-08-188228Actual
2128049.572024-06-198268Actual
326320.002023-01-188228Budget
1110930.002023-08-188228Budget
2133818.842024-06-1982111Actual
332130.002023-01-188268Budget
1116930.002023-08-188268Budget
2136610.332024-06-1982211Actual
332245.022023-01-188268Actual
1117043.512023-08-188268Actual
2139316.722024-06-1982311Actual
340038.002023-02-178213Actual
1124840.002023-09-178213Budget
2142015.652024-06-1982411Actual
340140.002023-02-178213Budget
1124945.002023-09-178213Actual
214473.952024-06-1982511Actual
346220.002023-02-178263Budget
1130820.002023-09-178263Budget
2148115.652024-06-1982611Actual
346323.002023-02-178263Actual
1130926.002023-09-178263Actual
215392.892024-06-1982112Actual
354011.002023-02-178273Actual
1138610.002023-09-178273Budget
215725.012024-06-1982612Actual
354110.002023-02-178273Budget
113876.002023-09-178273Actual
2162989.002024-07-178213Actual
358870.002023-02-178214Actual
1143470.002023-09-178214Budget
2166366.002024-07-178263Actual
358970.002023-02-178214Budget
1143574.002023-09-178214Actual
2172012.002024-07-178273Actual
365050.002023-02-178264Budget
1149648.002023-09-178264Actual
2174856.002024-07-178214Actual
365145.002023-02-178264Actual
1149750.002023-09-178264Budget
2178229.002024-07-178264Actual
372948.002023-02-178215Actual
1157558.002023-09-178215Actual
2184056.002024-07-178215Actual
373050.002023-02-178215Budget
1157650.002023-09-178215Budget
2187436.002024-07-178265Actual
378750.002023-02-178265Budget
1163750.002023-09-178265Budget
2193222.002024-07-178216Actual
378859.002023-02-178265Actual
1163854.002023-09-178265Actual
219598.002024-07-178226Actual
386637.002023-02-178216Actual
1171635.002023-09-178216Actual
2198735.002024-07-178236Actual
386730.002023-02-178216Budget
1171730.002023-09-178216Budget
2201322.002024-07-178246Actual
391418.002023-02-178226Actual
1176410.002023-09-178226Budget
2203912.002024-07-178256Actual
391510.002023-02-178226Budget
1176520.002023-09-178226Actual
2207225.002024-07-178266Actual
396339.002023-02-178236Actual
1181339.002023-09-178236Actual
2212963.002024-07-178217Actual
396440.002023-02-178236Budget
1181440.002023-09-178236Budget
2216464.002024-07-178267Actual
401029.002023-02-178246Actual
1186025.002023-09-178246Actual
2222284.422024-07-178218Actual
401130.002023-02-178246Budget
1186130.002023-09-178246Budget
2225043.512024-07-178228Actual
405716.002023-02-178256Actual
1190720.002023-09-178256Budget
2228346.542024-07-178268Actual
405810.002023-02-178256Budget
1190813.002023-09-178256Actual
2234124.162024-07-1782111Actual
411830.002023-02-178266Budget
1196627.002023-09-178266Actual
2236910.332024-07-1782211Actual
411939.002023-02-178266Actual
1196730.002023-09-178266Budget
2239613.532024-07-1782311Actual
419745.002023-02-178217Actual
1204550.002023-09-178217Budget
2242315.652024-07-1782411Actual
419860.002023-02-178217Budget
1204653.002023-09-178217Actual
2245625.232024-07-1782611Actual
425740.002023-02-178267Budget
1210750.002023-09-178267Budget
225141.822024-07-1782112Actual
425848.002023-02-178267Actual
1210839.002023-09-178267Actual
225475.012024-07-1782612Actual
433663.202023-02-178218Actual
1218670.782023-09-178218Actual
22604100.002024-08-178213Actual
433750.002023-02-178218Budget
1218750.002023-09-178218Budget
2263958.002024-08-178263Actual
438451.082023-02-178228Actual
1223428.352023-09-178228Actual
2269625.002024-08-178273Actual
438530.002023-02-178228Budget
1223530.002023-09-178228Budget
2272460.002024-08-178214Actual
444330.002023-02-178268Budget
1229537.452023-09-178268Actual
2275934.002024-08-178264Actual
444445.022023-02-178268Actual
1229630.002023-09-178268Budget
2281750.002024-08-178215Actual
452232.002023-03-208213Actual
1237436.002023-10-188213Actual
2285138.002024-08-178265Actual
452340.002023-03-208213Budget
1237540.002023-10-188213Budget
2290925.002024-08-178216Actual
458220.002023-03-208263Budget
1243622.002023-10-188263Actual
229366.002024-08-178226Actual
458321.002023-03-208263Actual
1243720.002023-10-188263Budget
2296429.002024-08-178236Actual
466012.002023-03-208273Actual
1251414.002023-10-188273Actual
2299017.002024-08-178246Actual
466110.002023-03-208273Budget
1251510.002023-10-188273Budget
2301619.002024-08-178256Actual
470868.002023-03-208214Actual
1256266.002023-10-188214Actual
2304927.002024-08-178266Actual
470970.002023-03-208214Budget
1256370.002023-10-188214Budget
2310664.002024-08-178217Actual
477050.002023-03-208264Budget
1262450.002023-10-188264Budget
2314173.002024-08-178267Actual
477151.002023-03-208264Actual
1262552.002023-10-188264Actual
2319982.902024-08-178218Actual
484960.002023-03-208215Actual
1270350.002023-10-188215Budget
2322743.512024-08-178228Actual
485050.002023-03-208215Budget
1270461.002023-10-188215Actual
2326145.022024-08-178268Actual
491150.002023-03-208265Budget
1276550.002023-10-188265Budget
2331918.842024-08-1782111Actual
491247.002023-03-208265Actual
1276636.002023-10-188265Actual
2334712.462024-08-1782211Actual
499030.002023-03-208216Budget
1284431.002023-10-188216Actual
2337413.532024-08-1782311Actual
499133.002023-03-208216Actual
1284530.002023-10-188216Budget
2340115.652024-08-1782411Actual
503810.002023-03-208226Budget
1289212.002023-10-188226Actual
234285.012024-08-1782511Actual
503914.002023-03-208226Actual
1289310.002023-10-188226Budget
2346119.912024-08-1782611Actual
508734.002023-03-208236Actual
1294140.002023-10-188236Budget
235193.952024-08-1782112Actual
508840.002023-03-208236Budget
1294236.002023-10-188236Actual
235513.952024-08-1782612Actual
513418.002023-03-208246Actual
1298830.002023-10-188246Budget
2360895.002024-09-168213Actual
513530.002023-03-208246Budget
1298932.002023-10-188246Actual
2364352.002024-09-168263Actual
518110.002023-03-208256Budget
1303520.002023-10-188256Budget
2370012.002024-09-168273Actual
518218.002023-03-208256Actual
1303622.002023-10-188256Actual
2372864.002024-09-168214Actual
524032.002023-03-208266Actual
1309630.002023-10-188266Budget
2376347.002024-09-168264Actual
524130.002023-03-208266Budget
1309729.002023-10-188266Actual
2382151.002024-09-168215Actual
531948.002023-03-208217Actual
1317550.002023-10-188217Actual
2385647.002024-09-168265Actual
532060.002023-03-208217Budget
1317650.002023-10-188217Budget
2391432.002024-09-168216Actual
537940.002023-03-208267Budget
1323750.002023-10-188267Actual
239415.002024-09-168226Actual
538039.002023-03-208267Actual
1323850.002023-10-188267Budget
2396933.002024-09-168236Actual
545899.572023-03-208218Actual
1331650.002023-10-188218Budget
2399522.002024-09-168246Actual
545950.002023-03-208218Budget
1331782.902023-10-188218Actual
2402118.002024-09-168256Actual
550630.002023-03-208228Budget
1336441.992023-10-188228Actual
2405319.002024-09-168266Actual
550746.542023-03-208228Actual
1336530.002023-10-188228Budget
2411072.002024-09-168217Actual
556730.002023-03-208268Budget
1342555.632023-10-188268Actual
2414454.002024-09-168267Actual
556840.482023-03-208268Actual
1342630.002023-10-188268Budget
2420288.962024-09-168218Actual
564632.002023-04-198213Actual
1350798.002023-11-178213Actual
2423049.572024-09-168228Actual
564740.002023-04-198213Budget
1354271.002023-11-178263Actual
2426367.752024-09-168268Actual
570824.002023-04-198263Actual
1360126.002023-11-178273Actual
2432117.782024-09-1682111Actual
570920.002023-04-198263Budget
1362947.002023-11-178214Actual
243498.212024-09-1682211Actual
578612.002023-04-198273Actual
1366344.002023-11-178264Actual
2437611.402024-09-1682311Actual
578710.002023-04-198273Budget
1372358.002023-11-178215Actual
2440315.652024-09-1682411Actual
583479.002023-04-198214Actual
1375833.002023-11-178265Actual
244303.952024-09-1682511Actual
583570.002023-04-198214Budget
1381831.002023-11-178216Actual
2446425.232024-09-1682611Actual
589450.002023-04-198264Budget
138458.002023-11-178226Actual
245222.892024-09-1682112Actual
589538.002023-04-198264Actual
1387324.002023-11-178236Actual
245491.822024-09-1682212Actual
597359.002023-04-198215Actual
1389920.002023-11-178246Actual
245813.952024-09-1682612Actual
597450.002023-04-198215Budget
1392515.002023-11-178256Actual
2958429.002025-02-168266Actual
1395825.002023-11-178266Actual
29641109.002025-02-168217Actual
1401756.002023-11-178217Actual
2967678.002025-02-168267Actual
1405268.002023-11-178267Actual
29734137.452025-02-168218Actual
1411298.052023-11-178218Actual
2976261.692025-02-168228Actual
1414038.962023-11-178228Actual
2979675.322025-02-168268Actual
1417448.052023-11-178268Actual
2985452.892025-02-1682111Actual
1423419.912023-11-1782111Actual
2988212.462025-02-1682211Actual
142625.012023-11-1782211Actual
2990932.672025-02-1682311Actual
1428915.652023-11-1782311Actual
2993630.552025-02-1682411Actual
1431611.402023-11-1782411Actual
2997033.742025-02-1682611Actual
1434915.652023-11-1782611Actual
3002834.802025-02-1682112Actual
144072.892023-11-1782112Actual
300567.142025-02-1682212Actual
144341.822023-11-1782212Actual
3009049.702025-02-1682612Actual
144655.012023-11-1782612Actual
3014820.552025-02-1682113Actual
1452285.002023-12-188213Actual
3017552.132025-02-1682213Actual
1455668.002023-12-188263Actual
3020745.112025-02-1682613Actual
1461312.002023-12-188273Actual
30264119.002025-03-198213Actual
1464160.002023-12-188214Actual
3029969.002025-03-198263Actual
1467533.002023-12-188264Actual
3035626.002025-03-198273Actual
1473356.002023-12-188215Actual
30384112.002025-03-198214Actual
1476835.002023-12-188265Actual
3041989.002025-03-198264Actual
1482626.002023-12-188216Actual
3047776.002025-03-198215Actual
1485310.002023-12-188226Actual
3051268.002025-03-198265Actual
1488131.002023-12-188236Actual
3057036.002025-03-198216Actual
1490718.002023-12-188246Actual
3059717.002025-03-198226Actual
1493315.002023-12-188256Actual
3062535.002025-03-198236Actual
1496622.002023-12-188266Actual
3065120.002025-03-198246Actual
1502384.002023-12-188217Actual
3067717.002025-03-198256Actual
1505865.002023-12-188267Actual
3071025.002025-03-198266Actual
15116110.172023-12-188218Actual
30767102.002025-03-198217Actual
1514441.992023-12-188228Actual
3080279.002025-03-198267Actual
1517848.052023-12-188268Actual
30860170.782025-03-198218Actual
1523623.102023-12-1882111Actual
3088860.172025-03-198228Actual
152643.952023-12-1882211Actual
3092290.482025-03-198268Actual
1529110.332023-12-1882311Actual
3098043.312025-03-1982111Actual
1531814.592023-12-1882411Actual
3100811.402025-03-1982211Actual
1535223.102023-12-1882611Actual
3103533.742025-03-1982311Actual
154102.892023-12-1882112Actual
3106227.362025-03-1982411Actual
154435.012023-12-1882612Actual
3109636.932025-03-1982611Actual
15500117.002024-01-188213Actual
3115436.932025-03-1982112Actual
1553556.002024-01-188263Actual
3118212.462025-03-1982212Actual
1559217.002024-01-188273Actual
3121653.952025-03-1982612Actual
1562052.002024-01-188214Actual
3127425.812025-03-1982113Actual
1565540.002024-01-188264Actual
3130145.112025-03-1982213Actual
1571341.002024-01-188215Actual
3133345.112025-03-1982613Actual
1574847.002024-01-188265Actual
31390115.002025-04-188213Actual
1580629.002024-01-188216Actual
3142562.002025-04-188263Actual
158336.002024-01-188226Actual
3148225.002025-04-188273Actual
1586133.002024-01-188236Actual
31510121.002025-04-188214Actual
1588718.002024-01-188246Actual
3154568.002025-04-188264Actual
1591316.002024-01-188256Actual
3160380.002025-04-188215Actual
1594622.002024-01-188266Actual
3163876.002025-04-188265Actual
1600373.002024-01-188217Actual
3169636.002025-04-188216Actual
1603866.002024-01-188267Actual
3172311.002025-04-188226Actual
1609698.052024-01-188218Actual
3175141.002025-04-188236Actual
1612445.022024-01-188228Actual
3177722.002025-04-188246Actual
1615867.752024-01-188268Actual
3180317.002025-04-188256Actual
1621624.162024-01-1882111Actual
3183629.002025-04-188266Actual
162443.952024-01-1882211Actual
31893106.002025-04-188217Actual
1627111.402024-01-1882311Actual
3192789.002025-04-188267Actual
1629814.592024-01-1882411Actual
31985137.452025-04-188218Actual
163255.012024-01-1882511Actual
3201373.812025-04-188228Actual
1635913.532024-01-1882611Actual
3204773.812025-04-188268Actual
164172.892024-01-1882112Actual
164441.822024-01-1882212Actual
164753.952024-01-1882612Actual
16532102.002024-02-178213Actual
1656760.002024-02-178263Actual
1662428.002024-02-178273Actual
1665270.002024-02-178214Actual
1668735.002024-02-178264Actual
1674553.002024-02-178215Actual
1678053.002024-02-178265Actual
1683832.002024-02-178216Actual
168658.002024-02-178226Actual
1689330.002024-02-178236Actual
1691920.002024-02-178246Actual
1694513.002024-02-178256Actual
1697828.002024-02-178266Actual
1703568.002024-02-178217Actual
1707048.002024-02-178267Actual
1712890.482024-02-178218Actual
1715637.452024-02-178228Actual
1719052.602024-02-178268Actual
1724820.972024-02-1782111Actual
172768.212024-02-1782211Actual
1730311.402024-02-1782311Actual
1733016.722024-02-1782411Actual
173575.012024-02-1782511Actual
1739123.102024-02-1782611Actual
174491.822024-02-1782112Actual
174761.822024-02-1782212Actual
175075.012024-02-1782612Actual
17564114.002024-03-198213Actual
1759968.002024-03-198263Actual
1765612.002024-03-198273Actual
1768450.002024-03-198214Actual
1771839.002024-03-198264Actual
1777638.002024-03-198215Actual
1781148.002024-03-198265Actual
1786932.002024-03-198216Actual
178969.002024-03-198226Actual
1792436.002024-03-198236Actual
1795016.002024-03-198246Actual
1797610.002024-03-198256Actual
1800824.002024-03-198266Actual
1806576.002024-03-198217Actual
1810045.002024-03-198267Actual
1815882.902024-03-198218Actual
1818638.962024-03-198228Actual
1821960.172024-03-198268Actual
1827719.912024-03-1982111Actual
183055.012024-03-1982211Actual
1833211.402024-03-1982311Actual
1835911.402024-03-1982411Actual
183863.952024-03-1982511Actual
1842014.592024-03-1982611Actual
184783.952024-03-1982112Actual
185115.012024-03-1982612Actual
18568120.002024-04-188213Actual
1860358.002024-04-188263Actual
1866013.002024-04-188273Actual
1868863.002024-04-188214Actual
1872239.002024-04-188264Actual
1878038.002024-04-188215Actual
1881553.002024-04-188265Actual
1887321.002024-04-188216Actual
1890011.002024-04-188226Actual
603550.002023-04-198265Budget
603647.002023-04-198265Actual
611430.002023-04-198216Budget
611531.002023-04-198216Actual
616210.002023-04-198226Budget
616315.002023-04-198226Actual
621140.002023-04-198236Actual
621240.002023-04-198236Budget
625830.002023-04-198246Budget
625933.002023-04-198246Actual
630514.002023-04-198256Actual
630610.002023-04-198256Budget
636423.002023-04-198266Actual
636530.002023-04-198266Budget
644375.002023-04-198217Actual
644460.002023-04-198217Budget
650540.002023-04-198267Budget
650651.002023-04-198267Actual
658450.002023-04-198218Budget
658576.842023-04-198218Actual
663230.002023-04-198228Budget
663338.962023-04-198228Actual
669330.002023-04-198268Budget
669443.512023-04-198268Actual
677245.002023-05-208213Actual
677340.002023-05-208213Budget
683230.002023-05-208263Actual
683330.002023-05-208263Budget
691010.002023-05-208273Actual
691110.002023-05-208273Budget
695863.002023-05-208214Actual
695970.002023-05-208214Budget
701850.002023-05-208264Budget
701946.002023-05-208264Actual
709750.002023-05-208215Budget
709843.002023-05-208215Actual
715750.002023-05-208265Budget
715845.002023-05-208265Actual
723638.002023-05-208216Actual
723740.002023-05-208216Budget
728418.002023-05-208226Actual
728520.002023-05-208226Budget
733340.002023-05-208236Actual
733440.002023-05-208236Budget
738020.002023-05-208246Budget
738127.002023-05-208246Actual
742710.002023-05-208256Budget
742811.002023-05-208256Actual
748630.002023-05-208266Budget
748725.002023-05-208266Actual
756575.002023-05-208217Actual
756660.002023-05-208217Budget
762550.002023-05-208267Budget
762654.002023-05-208267Actual
770464.722023-05-208218Actual
770550.002023-05-208218Budget
775230.002023-05-208228Budget
775332.902023-05-208228Actual
781331.382023-05-208268Actual
781420.002023-05-208268Budget
789240.002023-06-208213Budget
789333.002023-06-208213Actual
795230.002023-06-208263Budget
795326.002023-06-208263Actual
24638106.002024-10-178213Actual
2467364.002024-10-178263Actual
2473012.002024-10-178273Actual
2475863.002024-10-178214Actual
2479229.002024-10-178264Actual
2485041.002024-10-178215Actual
2488542.002024-10-178265Actual
2494322.002024-10-178216Actual
249706.002024-10-178226Actual
2499834.002024-10-178236Actual
2502419.002024-10-178246Actual
2505010.002024-10-178256Actual
2508327.002024-10-178266Actual
2514087.002024-10-178217Actual
2517563.002024-10-178267Actual
25233105.632024-10-178218Actual
2526151.082024-10-178228Actual
2529554.112024-10-178268Actual
2535325.232024-10-1782111Actual
253813.952024-10-1782211Actual
2540810.332024-10-1782311Actual
2543510.332024-10-1782411Actual
254628.212024-10-1782511Actual
2549519.912024-10-1782611Actual
255532.892024-10-1782112Actual
255801.822024-10-1782212Actual
256122.892024-10-1782612Actual
2569784.002024-11-168213Actual
2573261.002024-11-168263Actual
2579119.002024-11-168273Actual
2581977.002024-11-168214Actual
2585453.002024-11-168264Actual
2591467.002024-11-168215Actual
2594958.002024-11-168265Actual
2600918.002024-11-168216Actual
260366.002024-11-168226Actual
2606429.002024-11-168236Actual
2609016.002024-11-168246Actual
2611613.002024-11-168256Actual
2614919.002024-11-168266Actual
2620892.002024-11-168217Actual
2624371.002024-11-168267Actual
26303155.632024-11-168218Actual
2633166.232024-11-168228Actual
2636464.722024-11-168268Actual
2642430.552024-11-1682111Actual
2645213.532024-11-1682211Actual
2647914.592024-11-1682311Actual
2650613.532024-11-1682411Actual
265332.892024-11-1682511Actual
2656715.652024-11-1682611Actual
266265.012024-11-1682112Actual
266605.012024-11-1682612Actual
2671822.302024-11-1682113Actual
2674566.172024-11-1682213Actual
2677846.872024-11-1682613Actual
2683599.002024-12-178213Actual
2687080.002024-12-178263Actual
2692727.002024-12-178273Actual
26955106.002024-12-178214Actual
2698968.002024-12-178264Actual
2704780.002024-12-178215Actual
2708056.002024-12-178265Actual
2713829.002024-12-178216Actual
3210549.702025-04-1882111Actual
3213324.162025-04-1882211Actual
3216027.362025-04-1882311Actual
3218731.612025-04-1882411Actual
3221411.402025-04-1882511Actual
3224730.552025-04-1882611Actual
3230535.872025-04-1882112Actual
3233948.632025-04-1882612Actual
3239739.852025-04-1882113Actual
3242464.412025-04-1882213Actual
3245741.602025-04-1882613Actual
3251498.002025-05-198213Actual
3254959.002025-05-198263Actual
3260634.002025-05-198273Actual
32634141.002025-05-198214Actual
3266985.002025-05-198264Actual
3272784.002025-05-198215Actual
3276281.002025-05-198265Actual
3282041.002025-05-198216Actual
3284710.002025-05-198226Actual
3287537.002025-05-198236Actual
3290127.002025-05-198246Actual
3292714.002025-05-198256Actual
3296037.002025-05-198266Actual
33017115.002025-05-198217Actual
3305179.002025-05-198267Actual
33109122.302025-05-198218Actual
3313760.172025-05-198228Actual
3317173.812025-05-198268Actual
3322953.952025-05-1982111Actual
3325720.972025-05-1982211Actual
3328422.042025-05-1982311Actual
3331120.972025-05-1982411Actual
3334532.672025-05-1982611Actual
3340329.482025-05-1982112Actual
334317.142025-05-1982212Actual
3346548.632025-05-1982612Actual
3352338.092025-05-1982113Actual
3355043.362025-05-1982213Actual
3358267.922025-05-1982613Actual
3363998.002025-06-198213Actual
3367459.002025-06-198263Actual
3373122.002025-06-198273Actual
33759108.002025-06-198214Actual
3379469.002025-06-198264Actual
3385272.002025-06-198215Actual
3388677.002025-06-198265Actual
3394438.002025-06-198216Actual
3397111.002025-06-198226Actual
3399941.002025-06-198236Actual
3402527.002025-06-198246Actual
3405118.002025-06-198256Actual
3408326.002025-06-198266Actual
34140111.002025-06-198217Actual
3417563.002025-06-198267Actual
34233134.422025-06-198218Actual
3426181.392025-06-198228Actual
3429463.202025-06-198268Actual
3435262.462025-06-1982111Actual
3438012.462025-06-1982211Actual
3440730.552025-06-1982311Actual
3443427.362025-06-1982411Actual
344619.272025-06-1982511Actual
3449549.702025-06-1982611Actual
80309.002023-06-208273Actual
803110.002023-06-208273Budget
807870.002023-06-208214Budget
807973.002023-06-208214Actual
813850.002023-06-208264Budget
813950.002023-06-208264Actual
821750.002023-06-208215Budget
821852.002023-06-208215Actual
827940.002023-06-208265Actual
828050.002023-06-208265Budget
835840.002023-06-208216Budget
835944.002023-06-208216Actual
840620.002023-06-208226Budget
840716.002023-06-208226Actual
845540.002023-06-208236Budget
845640.002023-06-208236Actual
850220.002023-06-208246Budget
850322.002023-06-208246Actual
854921.002023-06-208256Actual
855010.002023-06-208256Budget
860832.002023-06-208266Actual
860930.002023-06-208266Budget
868751.002023-06-208217Actual
868860.002023-06-208217Budget
874948.002023-06-208267Actual
875050.002023-06-208267Budget
882850.002023-06-208218Budget
882966.232023-06-208218Actual
887638.962023-06-208228Actual
887730.002023-06-208228Budget
893520.002023-06-208268Budget
893629.872023-06-208268Actual
901440.002023-07-188213Budget
901536.002023-07-188213Actual
907425.002023-07-188263Actual
907530.002023-07-188263Budget
91527.002023-07-188273Actual
915310.002023-07-188273Budget
920072.002023-07-188214Actual
920170.002023-07-188214Budget
926050.002023-07-188264Budget
926156.002023-07-188264Actual
933950.002023-07-188215Budget
934046.002023-07-188215Actual
939753.002023-07-188265Actual
939850.002023-07-188265Budget
947640.002023-07-188216Budget
947740.002023-07-188216Actual
952420.002023-07-188226Budget
952514.002023-07-188226Actual
957340.002023-07-188236Budget
957440.002023-07-188236Actual
962021.002023-07-188246Actual
962120.002023-07-188246Budget
966710.002023-07-188256Budget
966812.002023-07-188256Actual
972425.002023-07-188266Actual
972530.002023-07-188266Budget
980360.002023-07-188217Budget
980464.002023-07-188217Actual
1892830.002024-04-188236Actual
1895415.002024-04-188246Actual
1898012.002024-04-188256Actual
1901227.002024-04-188266Actual
1906976.002024-04-188217Actual
1910474.002024-04-188267Actual
19162125.332024-04-188218Actual
1919055.632024-04-188228Actual
1922445.022024-04-188268Actual
1928224.162024-04-1882111Actual
193105.012024-04-1882211Actual
193377.142024-04-1882311Actual
1936411.402024-04-1882411Actual
193919.272024-04-1882511Actual
1942419.912024-04-1882611Actual
194821.822024-04-1882112Actual
195091.822024-04-1882212Actual
195403.952024-04-1882612Actual
1959796.002024-05-198213Actual
1963163.002024-05-198263Actual
1968827.002024-05-198273Actual
3455331.612025-06-1982112Actual
3458112.462025-06-1982212Actual
3461557.142025-06-1982612Actual
3467345.112025-06-1982113Actual
3470048.622025-06-1982213Actual
3473239.852025-06-1982613Actual
34789107.002025-07-188213Actual
3482464.002025-07-188263Actual
3488127.002025-07-188273Actual
34909129.002025-07-188214Actual
3494483.002025-07-188264Actual
3500295.002025-07-188215Actual
3503756.002025-07-188265Actual
3509529.002025-07-188216Actual
3512213.002025-07-188226Actual
3515038.002025-07-188236Actual
3517622.002025-07-188246Actual
3520215.002025-07-188256Actual
3523529.002025-07-188266Actual
35292102.002025-07-188217Actual
3532784.002025-07-188267Actual
35385134.422025-07-188218Actual
3541363.202025-07-188228Actual
3544773.812025-07-188268Actual
3550543.312025-07-1882111Actual
3553324.162025-07-1882211Actual
3556026.292025-07-1882311Actual
3558725.232025-07-1882411Actual
356146.082025-07-1882511Actual
3564732.672025-07-1882611Actual
3570539.062025-07-1882112Actual
3573316.722025-07-1882212Actual
3576664.592025-07-1882612Actual
3582424.062025-07-1882113Actual
3585148.622025-07-1882213Actual
3588446.872025-07-1882613Actual
3594188.002025-08-188213Actual
3597567.002025-08-188263Actual
3603220.002025-08-188273Actual
36060137.002025-08-188214Actual
3609481.002025-08-188264Actual
3615289.002025-08-188215Actual
3618759.002025-08-188265Actual
3624543.002025-08-188216Actual
3627211.002025-08-188226Actual
3630041.002025-08-188236Actual
3632626.002025-08-188246Actual
3635220.002025-08-188256Actual
3638529.002025-08-188266Actual
36442118.002025-08-188217Actual
3647783.002025-08-188267Actual
36535158.662025-08-188218Actual
3656363.202025-08-188228Actual
3659763.202025-08-188268Actual
3665558.212025-08-1882111Actual
3668319.912025-08-1882211Actual
3671026.292025-08-1882311Actual
3673724.162025-08-1882411Actual
3676412.462025-08-1882511Actual
3679628.422025-08-1882611Actual
3685427.362025-08-1882112Actual
368827.142025-08-1882212Actual
3691543.312025-08-1882612Actual
3697346.872025-08-1882113Actual
2716513.002024-12-178226Actual
2719343.002024-12-178236Actual
2721930.002024-12-178246Actual
2724514.002024-12-178256Actual
2727828.002024-12-178266Actual
2733595.002024-12-178217Actual
2737076.002024-12-178267Actual
27428123.812024-12-178218Actual
2745691.992024-12-178228Actual
2749061.692024-12-178268Actual
2754851.822024-12-1782111Actual
2757617.782024-12-1782211Actual
2760337.992024-12-1782311Actual
2763028.422024-12-1782411Actual
2765713.532024-12-1782511Actual
2769136.932024-12-1782611Actual
2774939.062024-12-1782112Actual
277778.212024-12-1782212Actual
2781061.402024-12-1782612Actual
2786822.302024-12-1782113Actual
2789567.922024-12-1782213Actual
2792869.672024-12-1782613Actual
27985114.002025-01-178213Actual
2802073.002025-01-178263Actual
2807726.002025-01-178273Actual
28105141.002025-01-178214Actual
2813969.002025-01-178264Actual
2819776.002025-01-178215Actual
2823273.002025-01-178265Actual
2829039.002025-01-178216Actual
2831710.002025-01-178226Actual
2834547.002025-01-178236Actual
2837125.002025-01-178246Actual
2839720.002025-01-178256Actual
2843032.002025-01-178266Actual
28487127.002025-01-178217Actual
2852271.002025-01-178267Actual
28580158.662025-01-178218Actual
2860864.722025-01-178228Actual
2864261.692025-01-178268Actual
2870053.952025-01-1782111Actual
2872814.592025-01-1782211Actual
2875526.292025-01-1782311Actual
2878227.362025-01-1782411Actual
288097.142025-01-1782511Actual
2884328.422025-01-1782611Actual
2890136.932025-01-1782112Actual
289297.142025-01-1782212Actual
2896344.382025-01-1782612Actual
2902136.342025-01-1782113Actual
2904867.922025-01-1782213Actual
2908145.112025-01-1782613Actual
29138113.002025-02-168213Actual
2917362.002025-02-168263Actual
2923027.002025-02-168273Actual
29258110.002025-02-168214Actual
2929363.002025-02-168264Actual
2935184.002025-02-168215Actual
2938666.002025-02-168265Actual
2944432.002025-02-168216Actual
2947111.002025-02-168226Actual
2949944.002025-02-168236Actual
2952525.002025-02-168246Actual
2955116.002025-02-168256Actual
3700052.132025-08-1882213Actual
3703245.112025-08-1882613Actual
37089125.002025-09-178213Actual
3712483.002025-09-178263Actual
3718126.002025-09-178273Actual
37209135.002025-09-178214Actual
3724491.002025-09-178264Actual
3730286.002025-09-178215Actual
3733770.002025-09-178265Actual
3739533.002025-09-178216Actual
3742211.002025-09-178226Actual
3745034.002025-09-178236Actual
3747629.002025-09-178246Actual
3750220.002025-09-178256Actual
3753534.002025-09-178266Actual
37592101.002025-09-178217Actual
3762687.002025-09-178267Actual
37684129.872025-09-178218Actual
3771287.452025-09-178228Actual
3774684.422025-09-178268Actual
3780440.122025-09-1782111Actual
378329.272025-09-1782211Actual
3785933.742025-09-1782311Actual
3788634.802025-09-1782411Actual
379135.012025-09-1782511Actual
3794634.802025-09-1782611Actual
3800425.232025-09-1782112Actual
380327.142025-09-1782212Actual
3806664.592025-09-1782612Actual
3812432.832025-09-1782113Actual
3815141.602025-09-1782213Actual

Generated 2025-12-18 02:25:49.194 UTC