[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
3235.002023-07-208213Actual
3340.002023-07-208213Budget
9230.002023-07-208263Budget
9329.002023-07-208263Actual
1729.002023-07-208273Actual
17310.002023-07-208273Budget
22062.002023-07-208214Actual
22170.002023-07-208214Budget
28050.002023-07-208264Budget
28147.002023-07-208264Actual
36149.002023-07-208215Actual
36260.002023-07-208215Budget
42140.002023-07-208265Budget
42240.002023-07-208265Actual
50238.002023-07-208216Actual
50330.002023-07-208216Budget
55013.002023-07-208226Actual
55110.002023-07-208226Budget
59937.002023-07-208236Actual
60040.002023-07-208236Budget
64624.002023-07-208246Actual
64730.002023-07-208246Budget
69316.002023-07-208256Actual
69420.002023-07-208256Budget
75230.002023-07-208266Budget
75331.002023-07-208266Actual
83351.002023-07-208217Actual
83460.002023-07-208217Budget
89340.002023-07-208267Budget
89441.002023-07-208267Actual
97478.362023-07-208218Actual
97550.002023-07-208218Budget
102238.962023-07-208228Actual
102320.002023-07-208228Budget
108130.002023-07-208268Budget
108237.452023-07-208268Actual
116241.002023-08-208213Actual
116340.002023-08-208213Budget
122030.002023-08-208263Budget
122129.002023-08-208263Actual
12986.002023-08-208273Actual
129910.002023-08-208273Budget
134662.002023-08-208214Actual
134770.002023-08-208214Budget
140650.002023-08-208264Budget
140744.002023-08-208264Actual
148568.002023-08-208215Actual
148660.002023-08-208215Budget
154740.002023-08-208265Budget
154838.002023-08-208265Actual
162632.002023-08-208216Actual
162730.002023-08-208216Budget
167414.002023-08-208226Actual
167510.002023-08-208226Budget
172343.002023-08-208236Actual
172440.002023-08-208236Budget
177028.002023-08-208246Actual
177130.002023-08-208246Budget
181712.002023-08-208256Actual
181820.002023-08-208256Budget
187830.002023-08-208266Budget
187925.002023-08-208266Actual
195754.002023-08-208217Actual
195860.002023-08-208217Budget
201740.002023-08-208267Budget
201843.002023-08-208267Actual
209675.322023-08-208218Actual
209750.002023-08-208218Budget
214443.512023-08-208228Actual
214520.002023-08-208228Budget
220530.002023-08-208268Budget
220646.542023-08-208268Actual
228440.002023-09-208213Actual
228540.002023-09-208213Budget
234430.002023-09-208263Budget
234521.002023-09-208263Actual
242210.002023-09-208273Actual
242310.002023-09-208273Budget
247082.002023-09-208214Actual
247170.002023-09-208214Budget
252850.002023-09-208264Budget
252942.002023-09-208264Actual
260757.002023-09-208215Actual
260860.002023-09-208215Budget
266540.002023-09-208265Budget
266657.002023-09-208265Actual
274431.002023-09-208216Actual
274530.002023-09-208216Budget
27928.002023-09-208226Actual
279310.002023-09-208226Budget
284143.002023-09-208236Actual
284240.002023-09-208236Budget
288829.002023-09-208246Actual
288930.002023-09-208246Budget
293517.002023-09-208256Actual
293620.002023-09-208256Budget
299430.002023-09-208266Budget
299537.002023-09-208266Actual
307371.002023-09-208217Actual
307460.002023-09-208217Budget
313540.002023-09-208267Budget
313639.002023-09-208267Actual
321487.452023-09-208218Actual
321550.002023-09-208218Budget
326232.902023-09-208228Actual
326320.002023-09-208228Budget
332130.002023-09-208268Budget
332245.022023-09-208268Actual
340038.002023-10-208213Actual
340140.002023-10-208213Budget
346220.002023-10-208263Budget
346323.002023-10-208263Actual
354011.002023-10-208273Actual
354110.002023-10-208273Budget
358870.002023-10-208214Actual
358970.002023-10-208214Budget
365050.002023-10-208264Budget
365145.002023-10-208264Actual
372948.002023-10-208215Actual
373050.002023-10-208215Budget
378750.002023-10-208265Budget
378859.002023-10-208265Actual
386637.002023-10-208216Actual
386730.002023-10-208216Budget
391418.002023-10-208226Actual
391510.002023-10-208226Budget
396339.002023-10-208236Actual
396440.002023-10-208236Budget
986350.002024-03-198267Budget
986440.002024-03-198267Actual
994250.002024-03-198218Budget
9943104.112024-03-198218Actual
999030.002024-03-198228Budget
999157.142024-03-198228Actual
1005120.002024-03-198268Budget
1005248.052024-03-198268Actual
1013040.002024-04-198213Budget
1013135.002024-04-198213Actual
1019020.002024-04-198263Budget
1019125.002024-04-198263Actual
1026810.002024-04-198273Budget
1026910.002024-04-198273Actual
1031670.002024-04-198214Budget
1031762.002024-04-198214Actual
1037638.002024-04-198264Actual
1037750.002024-04-198264Budget
1045550.002024-04-198215Budget
1045651.002024-04-198215Actual
1051350.002024-04-198265Budget
1051442.002024-04-198265Actual
1059234.002024-04-198216Actual
1059330.002024-04-198216Budget
1064010.002024-04-198226Budget
1064113.002024-04-198226Actual
1068940.002024-04-198236Budget
1069040.002024-04-198236Actual
1073630.002024-04-198246Budget
1073733.002024-04-198246Actual
1078320.002024-04-198256Actual
1078420.002024-04-198256Budget
1084233.002024-04-198266Actual
1084330.002024-04-198266Budget
1092156.002024-04-198217Actual
1092250.002024-04-198217Budget
1098150.002024-04-198267Budget
1098251.002024-04-198267Actual
1106084.422024-04-198218Actual
1106150.002024-04-198218Budget
1110841.992024-04-198228Actual
1110930.002024-04-198228Budget
1116930.002024-04-198268Budget
1117043.512024-04-198268Actual
1124840.002024-05-198213Budget
1124945.002024-05-198213Actual
1130820.002024-05-198263Budget
1130926.002024-05-198263Actual
1138610.002024-05-198273Budget
113876.002024-05-198273Actual
1143470.002024-05-198214Budget
1143574.002024-05-198214Actual
1149648.002024-05-198264Actual
1149750.002024-05-198264Budget
1157558.002024-05-198215Actual
1157650.002024-05-198215Budget
1163750.002024-05-198265Budget
1163854.002024-05-198265Actual
1171635.002024-05-198216Actual
1171730.002024-05-198216Budget
1176410.002024-05-198226Budget
1176520.002024-05-198226Actual
1181339.002024-05-198236Actual
1181440.002024-05-198236Budget
1971655.002025-01-198214Actual
401029.002023-10-208246Actual
1975033.002025-01-198264Actual
401130.002023-10-208246Budget
1980847.002025-01-198215Actual
405716.002023-10-208256Actual
1984338.002025-01-198265Actual
405810.002023-10-208256Budget
1990127.002025-01-198216Actual
411830.002023-10-208266Budget
1992810.002025-01-198226Actual
411939.002023-10-208266Actual
1995632.002025-01-198236Actual
419745.002023-10-208217Actual
1998220.002025-01-198246Actual
419860.002023-10-208217Budget
2000813.002025-01-198256Actual
425740.002023-10-208267Budget
2004122.002025-01-198266Actual
425848.002023-10-208267Actual
2009874.002025-01-198217Actual
433663.202023-10-208218Actual
2013345.002025-01-198267Actual
433750.002023-10-208218Budget
2019195.022025-01-198218Actual
438451.082023-10-208228Actual
2021951.082025-01-198228Actual
438530.002023-10-208228Budget
2025263.202025-01-198268Actual
444330.002023-10-208268Budget
2031025.232025-01-1982111Actual
444445.022023-10-208268Actual
203387.142025-01-1982211Actual
452232.002023-11-208213Actual
203657.142025-01-1982311Actual
452340.002023-11-208213Budget
2039214.592025-01-1982411Actual
458220.002023-11-208263Budget
204199.272025-01-1982511Actual
458321.002023-11-208263Actual
2045314.592025-01-1982611Actual
466012.002023-11-208273Actual
205112.892025-01-1982112Actual
466110.002023-11-208273Budget
205381.822025-01-1982212Actual
470868.002023-11-208214Actual
205695.012025-01-1982612Actual
470970.002023-11-208214Budget
20626106.002025-02-198213Actual
477050.002023-11-208264Budget
2066163.002025-02-198263Actual
477151.002023-11-208264Actual
2071814.002025-02-198273Actual
484960.002023-11-208215Actual
2074669.002025-02-198214Actual
485050.002023-11-208215Budget
2078142.002025-02-198264Actual
491150.002023-11-208265Budget
2083950.002025-02-198215Actual
491247.002023-11-208265Actual
2087352.002025-02-198265Actual
499030.002023-11-208216Budget
2093123.002025-02-198216Actual
499133.002023-11-208216Actual
209588.002025-02-198226Actual
503810.002023-11-208226Budget
2098633.002025-02-198236Actual
503914.002023-11-208226Actual
2101222.002025-02-198246Actual
508734.002023-11-208236Actual
2103816.002025-02-198256Actual
508840.002023-11-208236Budget
2106827.002025-02-198266Actual
513418.002023-11-208246Actual
2112556.002025-02-198217Actual
513530.002023-11-208246Budget
2116051.002025-02-198267Actual
518110.002023-11-208256Budget
21218113.202025-02-198218Actual
518218.002023-11-208256Actual
2124655.632025-02-198228Actual
524032.002023-11-208266Actual
2128049.572025-02-198268Actual
524130.002023-11-208266Budget
2133818.842025-02-1982111Actual
531948.002023-11-208217Actual
2136610.332025-02-1982211Actual
532060.002023-11-208217Budget
2139316.722025-02-1982311Actual
537940.002023-11-208267Budget
2142015.652025-02-1982411Actual
538039.002023-11-208267Actual
214473.952025-02-1982511Actual
545899.572023-11-208218Actual
2148115.652025-02-1982611Actual
545950.002023-11-208218Budget
215392.892025-02-1982112Actual
550630.002023-11-208228Budget
215725.012025-02-1982612Actual
550746.542023-11-208228Actual
2162989.002025-03-198213Actual
556730.002023-11-208268Budget
2166366.002025-03-198263Actual
556840.482023-11-208268Actual
2172012.002025-03-198273Actual
564632.002023-12-208213Actual
2174856.002025-03-198214Actual
564740.002023-12-208213Budget
2178229.002025-03-198264Actual
570824.002023-12-208263Actual
2184056.002025-03-198215Actual
570920.002023-12-208263Budget
2187436.002025-03-198265Actual
578612.002023-12-208273Actual
2193222.002025-03-198216Actual
578710.002023-12-208273Budget
219598.002025-03-198226Actual
583479.002023-12-208214Actual
2198735.002025-03-198236Actual
583570.002023-12-208214Budget
2201322.002025-03-198246Actual
589450.002023-12-208264Budget
2203912.002025-03-198256Actual
589538.002023-12-208264Actual
2207225.002025-03-198266Actual
597359.002023-12-208215Actual
2212963.002025-03-198217Actual
597450.002023-12-208215Budget
1186025.002024-05-198246Actual
1186130.002024-05-198246Budget
1190720.002024-05-198256Budget
1190813.002024-05-198256Actual
1196627.002024-05-198266Actual
1196730.002024-05-198266Budget
1204550.002024-05-198217Budget
1204653.002024-05-198217Actual
1210750.002024-05-198267Budget
1210839.002024-05-198267Actual
1218670.782024-05-198218Actual
1218750.002024-05-198218Budget
1223428.352024-05-198228Actual
1223530.002024-05-198228Budget
1229537.452024-05-198268Actual
1229630.002024-05-198268Budget
1237436.002024-06-198213Actual
1237540.002024-06-198213Budget
1243622.002024-06-198263Actual
1243720.002024-06-198263Budget
1251414.002024-06-198273Actual
1251510.002024-06-198273Budget
1256266.002024-06-198214Actual
1256370.002024-06-198214Budget
1262450.002024-06-198264Budget
1262552.002024-06-198264Actual
1270350.002024-06-198215Budget
1270461.002024-06-198215Actual
1276550.002024-06-198265Budget
1276636.002024-06-198265Actual
1284431.002024-06-198216Actual
1284530.002024-06-198216Budget
1289212.002024-06-198226Actual
1289310.002024-06-198226Budget
1294140.002024-06-198236Budget
1294236.002024-06-198236Actual
1298830.002024-06-198246Budget
1298932.002024-06-198246Actual
1303520.002024-06-198256Budget
1303622.002024-06-198256Actual
1309630.002024-06-198266Budget
1309729.002024-06-198266Actual
1317550.002024-06-198217Actual
1317650.002024-06-198217Budget
1323750.002024-06-198267Actual
1323850.002024-06-198267Budget
1331650.002024-06-198218Budget
1331782.902024-06-198218Actual
1336441.992024-06-198228Actual
1336530.002024-06-198228Budget
1342555.632024-06-198268Actual
1342630.002024-06-198268Budget
1350798.002024-07-198213Actual
1354271.002024-07-198263Actual
1360126.002024-07-198273Actual
1362947.002024-07-198214Actual
1366344.002024-07-198264Actual
1372358.002024-07-198215Actual
1375833.002024-07-198265Actual
1381831.002024-07-198216Actual
138458.002024-07-198226Actual
1387324.002024-07-198236Actual
1389920.002024-07-198246Actual
1392515.002024-07-198256Actual
603550.002023-12-208265Budget
603647.002023-12-208265Actual
611430.002023-12-208216Budget
611531.002023-12-208216Actual
616210.002023-12-208226Budget
616315.002023-12-208226Actual
621140.002023-12-208236Actual
621240.002023-12-208236Budget
625830.002023-12-208246Budget
625933.002023-12-208246Actual
630514.002023-12-208256Actual
630610.002023-12-208256Budget
636423.002023-12-208266Actual
636530.002023-12-208266Budget
644375.002023-12-208217Actual
644460.002023-12-208217Budget
650540.002023-12-208267Budget
650651.002023-12-208267Actual
658450.002023-12-208218Budget
658576.842023-12-208218Actual
663230.002023-12-208228Budget
663338.962023-12-208228Actual
669330.002023-12-208268Budget
669443.512023-12-208268Actual
677245.002024-01-208213Actual
677340.002024-01-208213Budget
683230.002024-01-208263Actual
683330.002024-01-208263Budget
691010.002024-01-208273Actual
691110.002024-01-208273Budget
695863.002024-01-208214Actual
695970.002024-01-208214Budget
701850.002024-01-208264Budget
701946.002024-01-208264Actual
709750.002024-01-208215Budget
709843.002024-01-208215Actual
715750.002024-01-208265Budget
715845.002024-01-208265Actual
723638.002024-01-208216Actual
723740.002024-01-208216Budget
728418.002024-01-208226Actual
728520.002024-01-208226Budget
733340.002024-01-208236Actual
733440.002024-01-208236Budget
738020.002024-01-208246Budget
738127.002024-01-208246Actual
742710.002024-01-208256Budget
742811.002024-01-208256Actual
748630.002024-01-208266Budget
748725.002024-01-208266Actual
756575.002024-01-208217Actual
756660.002024-01-208217Budget
762550.002024-01-208267Budget
762654.002024-01-208267Actual
770464.722024-01-208218Actual
770550.002024-01-208218Budget
775230.002024-01-208228Budget
775332.902024-01-208228Actual
781331.382024-01-208268Actual
781420.002024-01-208268Budget
789240.002024-02-208213Budget
789333.002024-02-208213Actual
795230.002024-02-208263Budget
795326.002024-02-208263Actual
1395825.002024-07-198266Actual
1401756.002024-07-198217Actual
1405268.002024-07-198267Actual
1411298.052024-07-198218Actual
1414038.962024-07-198228Actual
1417448.052024-07-198268Actual
1423419.912024-07-1982111Actual
142625.012024-07-1982211Actual
1428915.652024-07-1982311Actual
1431611.402024-07-1982411Actual
1434915.652024-07-1982611Actual
144072.892024-07-1982112Actual
144341.822024-07-1982212Actual
144655.012024-07-1982612Actual
1452285.002024-08-198213Actual
1455668.002024-08-198263Actual
1461312.002024-08-198273Actual
1464160.002024-08-198214Actual
1467533.002024-08-198264Actual
1473356.002024-08-198215Actual
1476835.002024-08-198265Actual
1482626.002024-08-198216Actual
1485310.002024-08-198226Actual
1488131.002024-08-198236Actual
1490718.002024-08-198246Actual
1493315.002024-08-198256Actual
1496622.002024-08-198266Actual
1502384.002024-08-198217Actual
1505865.002024-08-198267Actual
15116110.172024-08-198218Actual
1514441.992024-08-198228Actual
1517848.052024-08-198268Actual
1523623.102024-08-1982111Actual
152643.952024-08-1982211Actual
1529110.332024-08-1982311Actual
1531814.592024-08-1982411Actual
1535223.102024-08-1982611Actual
154102.892024-08-1982112Actual
154435.012024-08-1982612Actual
15500117.002024-09-198213Actual
1553556.002024-09-198263Actual
1559217.002024-09-198273Actual
1562052.002024-09-198214Actual
1565540.002024-09-198264Actual
1571341.002024-09-198215Actual
1574847.002024-09-198265Actual
1580629.002024-09-198216Actual
158336.002024-09-198226Actual
1586133.002024-09-198236Actual
1588718.002024-09-198246Actual
1591316.002024-09-198256Actual
1594622.002024-09-198266Actual
1600373.002024-09-198217Actual
1603866.002024-09-198267Actual
1609698.052024-09-198218Actual
1612445.022024-09-198228Actual
1615867.752024-09-198268Actual
1621624.162024-09-1982111Actual
162443.952024-09-1982211Actual
1627111.402024-09-1982311Actual
1629814.592024-09-1982411Actual
163255.012024-09-1982511Actual
1635913.532024-09-1982611Actual
164172.892024-09-1982112Actual
2216464.002025-03-198267Actual
2222284.422025-03-198218Actual
2225043.512025-03-198228Actual
2228346.542025-03-198268Actual
2234124.162025-03-1982111Actual
2236910.332025-03-1982211Actual
2239613.532025-03-1982311Actual
2242315.652025-03-1982411Actual
2245625.232025-03-1982611Actual
225141.822025-03-1982112Actual
225475.012025-03-1982612Actual
22604100.002025-04-198213Actual
2263958.002025-04-198263Actual
2269625.002025-04-198273Actual
2272460.002025-04-198214Actual
2275934.002025-04-198264Actual
2281750.002025-04-198215Actual
2285138.002025-04-198265Actual
2290925.002025-04-198216Actual
229366.002025-04-198226Actual
2296429.002025-04-198236Actual
2299017.002025-04-198246Actual
2301619.002025-04-198256Actual
2304927.002025-04-198266Actual
2310664.002025-04-198217Actual
2314173.002025-04-198267Actual
2319982.902025-04-198218Actual
2322743.512025-04-198228Actual
2326145.022025-04-198268Actual
2331918.842025-04-1982111Actual
2334712.462025-04-1982211Actual
2337413.532025-04-1982311Actual
2340115.652025-04-1982411Actual
234285.012025-04-1982511Actual
2346119.912025-04-1982611Actual
235193.952025-04-1982112Actual
235513.952025-04-1982612Actual
2360895.002025-05-198213Actual
2364352.002025-05-198263Actual
2370012.002025-05-198273Actual
2372864.002025-05-198214Actual
2376347.002025-05-198264Actual
2382151.002025-05-198215Actual
2385647.002025-05-198265Actual
2391432.002025-05-198216Actual
239415.002025-05-198226Actual
2396933.002025-05-198236Actual
2399522.002025-05-198246Actual
2402118.002025-05-198256Actual
2405319.002025-05-198266Actual
2411072.002025-05-198217Actual
2414454.002025-05-198267Actual
2420288.962025-05-198218Actual
2423049.572025-05-198228Actual
2426367.752025-05-198268Actual
2432117.782025-05-1982111Actual
243498.212025-05-1982211Actual
2437611.402025-05-1982311Actual
2440315.652025-05-1982411Actual
244303.952025-05-1982511Actual
2446425.232025-05-1982611Actual
245222.892025-05-1982112Actual
245491.822025-05-1982212Actual
245813.952025-05-1982612Actual
2958429.002025-10-198266Actual
29641109.002025-10-198217Actual
2967678.002025-10-198267Actual
29734137.452025-10-198218Actual
2976261.692025-10-198228Actual
2979675.322025-10-198268Actual
2985452.892025-10-1982111Actual
2988212.462025-10-1982211Actual
2990932.672025-10-1982311Actual
2993630.552025-10-1982411Actual
2997033.742025-10-1982611Actual
3002834.802025-10-1982112Actual
300567.142025-10-1982212Actual
3009049.702025-10-1982612Actual
3014820.552025-10-1982113Actual
3017552.132025-10-1982213Actual
3020745.112025-10-1982613Actual
30264119.002025-11-198213Actual
3029969.002025-11-198263Actual
3035626.002025-11-198273Actual
30384112.002025-11-198214Actual
3041989.002025-11-198264Actual
3047776.002025-11-198215Actual
3051268.002025-11-198265Actual
3057036.002025-11-198216Actual
3059717.002025-11-198226Actual
3062535.002025-11-198236Actual
3065120.002025-11-198246Actual
3067717.002025-11-198256Actual
3071025.002025-11-198266Actual
30767102.002025-11-198217Actual
3080279.002025-11-198267Actual
30860170.782025-11-198218Actual
3088860.172025-11-198228Actual
3092290.482025-11-198268Actual
3098043.312025-11-1982111Actual
3100811.402025-11-1982211Actual
3103533.742025-11-1982311Actual
3106227.362025-11-1982411Actual
3109636.932025-11-1982611Actual
3115436.932025-11-1982112Actual
3118212.462025-11-1982212Actual
3121653.952025-11-1982612Actual
3127425.812025-11-1982113Actual
3130145.112025-11-1982213Actual
3133345.112025-11-1982613Actual
31390115.002025-12-198213Actual
3142562.002025-12-198263Actual
3148225.002025-12-198273Actual
31510121.002025-12-198214Actual
3154568.002025-12-198264Actual
3160380.002025-12-198215Actual
3163876.002025-12-198265Actual
3169636.002025-12-198216Actual
3172311.002025-12-198226Actual
3175141.002025-12-198236Actual
3177722.002025-12-198246Actual
3180317.002025-12-198256Actual
3183629.002025-12-198266Actual
31893106.002025-12-198217Actual
3192789.002025-12-198267Actual
31985137.452025-12-198218Actual
3201373.812025-12-198228Actual
3204773.812025-12-198268Actual
164441.822024-09-1982212Actual
164753.952024-09-1982612Actual
16532102.002024-10-198213Actual
1656760.002024-10-198263Actual
1662428.002024-10-198273Actual
1665270.002024-10-198214Actual
1668735.002024-10-198264Actual
1674553.002024-10-198215Actual
1678053.002024-10-198265Actual
1683832.002024-10-198216Actual
168658.002024-10-198226Actual
1689330.002024-10-198236Actual
1691920.002024-10-198246Actual
1694513.002024-10-198256Actual
1697828.002024-10-198266Actual
1703568.002024-10-198217Actual
1707048.002024-10-198267Actual
1712890.482024-10-198218Actual
1715637.452024-10-198228Actual
1719052.602024-10-198268Actual
1724820.972024-10-1982111Actual
172768.212024-10-1982211Actual
1730311.402024-10-1982311Actual
1733016.722024-10-1982411Actual
173575.012024-10-1982511Actual
1739123.102024-10-1982611Actual
174491.822024-10-1982112Actual
174761.822024-10-1982212Actual
175075.012024-10-1982612Actual
17564114.002024-11-198213Actual
1759968.002024-11-198263Actual
1765612.002024-11-198273Actual
1768450.002024-11-198214Actual
1771839.002024-11-198264Actual
1777638.002024-11-198215Actual
1781148.002024-11-198265Actual
1786932.002024-11-198216Actual
178969.002024-11-198226Actual
1792436.002024-11-198236Actual
1795016.002024-11-198246Actual
1797610.002024-11-198256Actual
1800824.002024-11-198266Actual
1806576.002024-11-198217Actual
1810045.002024-11-198267Actual
1815882.902024-11-198218Actual
1818638.962024-11-198228Actual
1821960.172024-11-198268Actual
1827719.912024-11-1982111Actual
183055.012024-11-1982211Actual
1833211.402024-11-1982311Actual
1835911.402024-11-1982411Actual
183863.952024-11-1982511Actual
1842014.592024-11-1982611Actual
184783.952024-11-1982112Actual
185115.012024-11-1982612Actual
18568120.002024-12-198213Actual
1860358.002024-12-198263Actual
1866013.002024-12-198273Actual
1868863.002024-12-198214Actual
1872239.002024-12-198264Actual
1878038.002024-12-198215Actual
1881553.002024-12-198265Actual
1887321.002024-12-198216Actual
1890011.002024-12-198226Actual
80309.002024-02-208273Actual
803110.002024-02-208273Budget
807870.002024-02-208214Budget
807973.002024-02-208214Actual
813850.002024-02-208264Budget
813950.002024-02-208264Actual
821750.002024-02-208215Budget
821852.002024-02-208215Actual
827940.002024-02-208265Actual
828050.002024-02-208265Budget
835840.002024-02-208216Budget
835944.002024-02-208216Actual
840620.002024-02-208226Budget
840716.002024-02-208226Actual
845540.002024-02-208236Budget
845640.002024-02-208236Actual
850220.002024-02-208246Budget
850322.002024-02-208246Actual
854921.002024-02-208256Actual
855010.002024-02-208256Budget
860832.002024-02-208266Actual
860930.002024-02-208266Budget
868751.002024-02-208217Actual
868860.002024-02-208217Budget
874948.002024-02-208267Actual
875050.002024-02-208267Budget
882850.002024-02-208218Budget
882966.232024-02-208218Actual
887638.962024-02-208228Actual
887730.002024-02-208228Budget
893520.002024-02-208268Budget
893629.872024-02-208268Actual
901440.002024-03-198213Budget
901536.002024-03-198213Actual
907425.002024-03-198263Actual
907530.002024-03-198263Budget
91527.002024-03-198273Actual
915310.002024-03-198273Budget
920072.002024-03-198214Actual
920170.002024-03-198214Budget
926050.002024-03-198264Budget
926156.002024-03-198264Actual
933950.002024-03-198215Budget
934046.002024-03-198215Actual
939753.002024-03-198265Actual
939850.002024-03-198265Budget
947640.002024-03-198216Budget
947740.002024-03-198216Actual
952420.002024-03-198226Budget
952514.002024-03-198226Actual
957340.002024-03-198236Budget
957440.002024-03-198236Actual
962021.002024-03-198246Actual
962120.002024-03-198246Budget
966710.002024-03-198256Budget
966812.002024-03-198256Actual
972425.002024-03-198266Actual
972530.002024-03-198266Budget
980360.002024-03-198217Budget
980464.002024-03-198217Actual
1892830.002024-12-198236Actual
1895415.002024-12-198246Actual
1898012.002024-12-198256Actual
1901227.002024-12-198266Actual
1906976.002024-12-198217Actual
1910474.002024-12-198267Actual
19162125.332024-12-198218Actual
1919055.632024-12-198228Actual
1922445.022024-12-198268Actual
1928224.162024-12-1982111Actual
193105.012024-12-1982211Actual
193377.142024-12-1982311Actual
1936411.402024-12-1982411Actual
193919.272024-12-1982511Actual
1942419.912024-12-1982611Actual
194821.822024-12-1982112Actual
195091.822024-12-1982212Actual
195403.952024-12-1982612Actual
1959796.002025-01-198213Actual
1963163.002025-01-198263Actual
1968827.002025-01-198273Actual
3210549.702025-12-1982111Actual
3213324.162025-12-1982211Actual
3216027.362025-12-1982311Actual
3218731.612025-12-1982411Actual
3221411.402025-12-1982511Actual
3224730.552025-12-1982611Actual
3230535.872025-12-1982112Actual
3233948.632025-12-1982612Actual
3239739.852025-12-1982113Actual
3242464.412025-12-1982213Actual
3245741.602025-12-1982613Actual
3251498.002026-01-198213Actual
3254959.002026-01-198263Actual
3260634.002026-01-198273Actual
32634141.002026-01-198214Actual
3266985.002026-01-198264Actual
3272784.002026-01-198215Actual
3276281.002026-01-198265Actual
3282041.002026-01-198216Actual
3284710.002026-01-198226Actual
3287537.002026-01-198236Actual
3290127.002026-01-198246Actual
3292714.002026-01-198256Actual
3296037.002026-01-198266Actual
33017115.002026-01-198217Actual
3305179.002026-01-198267Actual
33109122.302026-01-198218Actual
3313760.172026-01-198228Actual
3317173.812026-01-198268Actual
3322953.952026-01-1982111Actual
3325720.972026-01-1982211Actual
3328422.042026-01-1982311Actual
3331120.972026-01-1982411Actual
3334532.672026-01-1982611Actual
3340329.482026-01-1982112Actual
334317.142026-01-1982212Actual
3346548.632026-01-1982612Actual
3352338.092026-01-1982113Actual
3355043.362026-01-1982213Actual
3358267.922026-01-1982613Actual
3363998.002026-02-198213Actual
3367459.002026-02-198263Actual
3373122.002026-02-198273Actual
33759108.002026-02-198214Actual
3379469.002026-02-198264Actual
3385272.002026-02-198215Actual
3388677.002026-02-198265Actual
3394438.002026-02-198216Actual
3397111.002026-02-198226Actual
3399941.002026-02-198236Actual
3402527.002026-02-198246Actual
3405118.002026-02-198256Actual
3408326.002026-02-198266Actual
34140111.002026-02-198217Actual
3417563.002026-02-198267Actual
34233134.422026-02-198218Actual
3426181.392026-02-198228Actual
3429463.202026-02-198268Actual
3435262.462026-02-1982111Actual
3438012.462026-02-1982211Actual
3440730.552026-02-1982311Actual
3443427.362026-02-1982411Actual
344619.272026-02-1982511Actual
3449549.702026-02-1982611Actual
24638106.002025-06-198213Actual
2467364.002025-06-198263Actual
2473012.002025-06-198273Actual
2475863.002025-06-198214Actual
2479229.002025-06-198264Actual
2485041.002025-06-198215Actual
2488542.002025-06-198265Actual
2494322.002025-06-198216Actual
249706.002025-06-198226Actual
2499834.002025-06-198236Actual
2502419.002025-06-198246Actual
2505010.002025-06-198256Actual
2508327.002025-06-198266Actual
2514087.002025-06-198217Actual
2517563.002025-06-198267Actual
25233105.632025-06-198218Actual
2526151.082025-06-198228Actual
2529554.112025-06-198268Actual
2535325.232025-06-1982111Actual
253813.952025-06-1982211Actual
2540810.332025-06-1982311Actual
2543510.332025-06-1982411Actual
254628.212025-06-1982511Actual
2549519.912025-06-1982611Actual
255532.892025-06-1982112Actual
255801.822025-06-1982212Actual
256122.892025-06-1982612Actual
2569784.002025-07-198213Actual
2573261.002025-07-198263Actual
2579119.002025-07-198273Actual
2581977.002025-07-198214Actual
2585453.002025-07-198264Actual
2591467.002025-07-198215Actual
2594958.002025-07-198265Actual
2600918.002025-07-198216Actual
260366.002025-07-198226Actual
2606429.002025-07-198236Actual
2609016.002025-07-198246Actual
2611613.002025-07-198256Actual
2614919.002025-07-198266Actual
2620892.002025-07-198217Actual
2624371.002025-07-198267Actual
26303155.632025-07-198218Actual
2633166.232025-07-198228Actual
2636464.722025-07-198268Actual
2642430.552025-07-1982111Actual
2645213.532025-07-1982211Actual
2647914.592025-07-1982311Actual
2650613.532025-07-1982411Actual
265332.892025-07-1982511Actual
2656715.652025-07-1982611Actual
266265.012025-07-1982112Actual
266605.012025-07-1982612Actual
2671822.302025-07-1982113Actual
2674566.172025-07-1982213Actual
2677846.872025-07-1982613Actual
2683599.002025-08-198213Actual
2687080.002025-08-198263Actual
2692727.002025-08-198273Actual
26955106.002025-08-198214Actual
2698968.002025-08-198264Actual
2704780.002025-08-198215Actual
2708056.002025-08-198265Actual
2713829.002025-08-198216Actual
3455331.612026-02-1982112Actual
3458112.462026-02-1982212Actual
3461557.142026-02-1982612Actual
3467345.112026-02-1982113Actual
3470048.622026-02-1982213Actual
3473239.852026-02-1982613Actual
34789107.002026-03-208213Actual
3482464.002026-03-208263Actual
3488127.002026-03-208273Actual
34909129.002026-03-208214Actual
3494483.002026-03-208264Actual
3500295.002026-03-208215Actual
3503756.002026-03-208265Actual
3509529.002026-03-208216Actual
3512213.002026-03-208226Actual
3515038.002026-03-208236Actual
3517622.002026-03-208246Actual
3520215.002026-03-208256Actual
3523529.002026-03-208266Actual
35292102.002026-03-208217Actual
3532784.002026-03-208267Actual
35385134.422026-03-208218Actual
3541363.202026-03-208228Actual
3544773.812026-03-208268Actual
3550543.312026-03-2082111Actual
3553324.162026-03-2082211Actual
3556026.292026-03-2082311Actual
3558725.232026-03-2082411Actual
356146.082026-03-2082511Actual
3564732.672026-03-2082611Actual
3570539.062026-03-2082112Actual
3573316.722026-03-2082212Actual
3576664.592026-03-2082612Actual
3582424.062026-03-2082113Actual
3585148.622026-03-2082213Actual
3588446.872026-03-2082613Actual
3594188.002026-04-208213Actual
3597567.002026-04-208263Actual
3603220.002026-04-208273Actual
36060137.002026-04-208214Actual
3609481.002026-04-208264Actual
3615289.002026-04-208215Actual
3618759.002026-04-208265Actual
3624543.002026-04-208216Actual
3627211.002026-04-208226Actual
3630041.002026-04-208236Actual
3632626.002026-04-208246Actual
3635220.002026-04-208256Actual
3638529.002026-04-208266Actual
36442118.002026-04-208217Actual
3647783.002026-04-208267Actual
36535158.662026-04-208218Actual
3656363.202026-04-208228Actual
3659763.202026-04-208268Actual
3665558.212026-04-2082111Actual
3668319.912026-04-2082211Actual
3671026.292026-04-2082311Actual
3673724.162026-04-2082411Actual
3676412.462026-04-2082511Actual
3679628.422026-04-2082611Actual
3685427.362026-04-2082112Actual
368827.142026-04-2082212Actual
3691543.312026-04-2082612Actual
3697346.872026-04-2082113Actual
2716513.002025-08-198226Actual
2719343.002025-08-198236Actual
2721930.002025-08-198246Actual
2724514.002025-08-198256Actual
2727828.002025-08-198266Actual
2733595.002025-08-198217Actual
2737076.002025-08-198267Actual
27428123.812025-08-198218Actual
2745691.992025-08-198228Actual
2749061.692025-08-198268Actual
2754851.822025-08-1982111Actual
2757617.782025-08-1982211Actual
2760337.992025-08-1982311Actual
2763028.422025-08-1982411Actual
2765713.532025-08-1982511Actual
2769136.932025-08-1982611Actual
2774939.062025-08-1982112Actual
277778.212025-08-1982212Actual
2781061.402025-08-1982612Actual
2786822.302025-08-1982113Actual
2789567.922025-08-1982213Actual
2792869.672025-08-1982613Actual
27985114.002025-09-198213Actual

Generated 2026-08-19 08:40:52.788 UTC