[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
986350.002023-08-098267Budget
986440.002023-08-098267Actual
994250.002023-08-098218Budget
9943104.112023-08-098218Actual
999030.002023-08-098228Budget
999157.142023-08-098228Actual
1005120.002023-08-098268Budget
1005248.052023-08-098268Actual
1013040.002023-09-098213Budget
1013135.002023-09-098213Actual
1019020.002023-09-098263Budget
1019125.002023-09-098263Actual
1026810.002023-09-098273Budget
1026910.002023-09-098273Actual
1031670.002023-09-098214Budget
1031762.002023-09-098214Actual
1037638.002023-09-098264Actual
1037750.002023-09-098264Budget
1045550.002023-09-098215Budget
1045651.002023-09-098215Actual
1051350.002023-09-098265Budget
1051442.002023-09-098265Actual
1059234.002023-09-098216Actual
1059330.002023-09-098216Budget
1064010.002023-09-098226Budget
1064113.002023-09-098226Actual
1068940.002023-09-098236Budget
1069040.002023-09-098236Actual
1073630.002023-09-098246Budget
1073733.002023-09-098246Actual
1078320.002023-09-098256Actual
1078420.002023-09-098256Budget
1084233.002023-09-098266Actual
1084330.002023-09-098266Budget
1092156.002023-09-098217Actual
1092250.002023-09-098217Budget
1098150.002023-09-098267Budget
1098251.002023-09-098267Actual
1106084.422023-09-098218Actual
1106150.002023-09-098218Budget
1110841.992023-09-098228Actual
1110930.002023-09-098228Budget
1116930.002023-09-098268Budget
1117043.512023-09-098268Actual
1124840.002023-10-098213Budget
1124945.002023-10-098213Actual
1130820.002023-10-098263Budget
1130926.002023-10-098263Actual
1138610.002023-10-098273Budget
113876.002023-10-098273Actual
1143470.002023-10-098214Budget
1143574.002023-10-098214Actual
1149648.002023-10-098264Actual
1149750.002023-10-098264Budget
1157558.002023-10-098215Actual
1157650.002023-10-098215Budget
1163750.002023-10-098265Budget
1163854.002023-10-098265Actual
1171635.002023-10-098216Actual
1171730.002023-10-098216Budget
1176410.002023-10-098226Budget
1176520.002023-10-098226Actual
1181339.002023-10-098236Actual
1181440.002023-10-098236Budget
3235.002022-12-098213Actual
3340.002022-12-098213Budget
9230.002022-12-098263Budget
9329.002022-12-098263Actual
1729.002022-12-098273Actual
17310.002022-12-098273Budget
22062.002022-12-098214Actual
22170.002022-12-098214Budget
28050.002022-12-098264Budget
28147.002022-12-098264Actual
36149.002022-12-098215Actual
36260.002022-12-098215Budget
42140.002022-12-098265Budget
42240.002022-12-098265Actual
50238.002022-12-098216Actual
50330.002022-12-098216Budget
55013.002022-12-098226Actual
55110.002022-12-098226Budget
59937.002022-12-098236Actual
60040.002022-12-098236Budget
64624.002022-12-098246Actual
64730.002022-12-098246Budget
69316.002022-12-098256Actual
69420.002022-12-098256Budget
75230.002022-12-098266Budget
75331.002022-12-098266Actual
83351.002022-12-098217Actual
83460.002022-12-098217Budget
89340.002022-12-098267Budget
89441.002022-12-098267Actual
97478.362022-12-098218Actual
97550.002022-12-098218Budget
102238.962022-12-098228Actual
102320.002022-12-098228Budget
108130.002022-12-098268Budget
108237.452022-12-098268Actual
116241.002023-01-098213Actual
116340.002023-01-098213Budget
122030.002023-01-098263Budget
122129.002023-01-098263Actual
12986.002023-01-098273Actual
129910.002023-01-098273Budget
134662.002023-01-098214Actual
134770.002023-01-098214Budget
140650.002023-01-098264Budget
140744.002023-01-098264Actual
148568.002023-01-098215Actual
148660.002023-01-098215Budget
154740.002023-01-098265Budget
154838.002023-01-098265Actual
162632.002023-01-098216Actual
162730.002023-01-098216Budget
167414.002023-01-098226Actual
167510.002023-01-098226Budget
172343.002023-01-098236Actual
172440.002023-01-098236Budget
177028.002023-01-098246Actual
177130.002023-01-098246Budget
181712.002023-01-098256Actual
181820.002023-01-098256Budget
187830.002023-01-098266Budget
187925.002023-01-098266Actual
195754.002023-01-098217Actual
195860.002023-01-098217Budget
1186025.002023-10-098246Actual
1186130.002023-10-098246Budget
1190720.002023-10-098256Budget
1190813.002023-10-098256Actual
1196627.002023-10-098266Actual
1196730.002023-10-098266Budget
1204550.002023-10-098217Budget
1204653.002023-10-098217Actual
1210750.002023-10-098267Budget
1210839.002023-10-098267Actual
1218670.782023-10-098218Actual
1218750.002023-10-098218Budget
1223428.352023-10-098228Actual
1223530.002023-10-098228Budget
1229537.452023-10-098268Actual
1229630.002023-10-098268Budget
1237436.002023-11-098213Actual
1237540.002023-11-098213Budget
1243622.002023-11-098263Actual
1243720.002023-11-098263Budget
1251414.002023-11-098273Actual
1251510.002023-11-098273Budget
1256266.002023-11-098214Actual
1256370.002023-11-098214Budget
1262450.002023-11-098264Budget
1262552.002023-11-098264Actual
1270350.002023-11-098215Budget
1270461.002023-11-098215Actual
1276550.002023-11-098265Budget
1276636.002023-11-098265Actual
1284431.002023-11-098216Actual
1284530.002023-11-098216Budget
1289212.002023-11-098226Actual
1289310.002023-11-098226Budget
1294140.002023-11-098236Budget
1294236.002023-11-098236Actual
1298830.002023-11-098246Budget
1298932.002023-11-098246Actual
1303520.002023-11-098256Budget
1303622.002023-11-098256Actual
1309630.002023-11-098266Budget
1309729.002023-11-098266Actual
1317550.002023-11-098217Actual
1317650.002023-11-098217Budget
1323750.002023-11-098267Actual
1323850.002023-11-098267Budget
1331650.002023-11-098218Budget
1331782.902023-11-098218Actual
1336441.992023-11-098228Actual
1336530.002023-11-098228Budget
1342555.632023-11-098268Actual
1342630.002023-11-098268Budget
1350798.002023-12-098213Actual
1354271.002023-12-098263Actual
1360126.002023-12-098273Actual
1362947.002023-12-098214Actual
1366344.002023-12-098264Actual
1372358.002023-12-098215Actual
1375833.002023-12-098265Actual
1381831.002023-12-098216Actual
138458.002023-12-098226Actual
1387324.002023-12-098236Actual
1389920.002023-12-098246Actual
1392515.002023-12-098256Actual
1971655.002024-06-108214Actual
1975033.002024-06-108264Actual
1980847.002024-06-108215Actual
1984338.002024-06-108265Actual
1990127.002024-06-108216Actual
1992810.002024-06-108226Actual
1995632.002024-06-108236Actual
1998220.002024-06-108246Actual
2000813.002024-06-108256Actual
2004122.002024-06-108266Actual
2009874.002024-06-108217Actual
2013345.002024-06-108267Actual
2019195.022024-06-108218Actual
2021951.082024-06-108228Actual
2025263.202024-06-108268Actual
2031025.232024-06-1082111Actual
203387.142024-06-1082211Actual
203657.142024-06-1082311Actual
2039214.592024-06-1082411Actual
204199.272024-06-1082511Actual
2045314.592024-06-1082611Actual
205112.892024-06-1082112Actual
205381.822024-06-1082212Actual
205695.012024-06-1082612Actual
20626106.002024-07-118213Actual
2066163.002024-07-118263Actual
2071814.002024-07-118273Actual
2074669.002024-07-118214Actual
2078142.002024-07-118264Actual
2083950.002024-07-118215Actual
2087352.002024-07-118265Actual
2093123.002024-07-118216Actual
209588.002024-07-118226Actual
2098633.002024-07-118236Actual
2101222.002024-07-118246Actual
2103816.002024-07-118256Actual
2106827.002024-07-118266Actual
2112556.002024-07-118217Actual
2116051.002024-07-118267Actual
21218113.202024-07-118218Actual
2124655.632024-07-118228Actual
2128049.572024-07-118268Actual
2133818.842024-07-1182111Actual
2136610.332024-07-1182211Actual
2139316.722024-07-1182311Actual
2142015.652024-07-1182411Actual
214473.952024-07-1182511Actual
2148115.652024-07-1182611Actual
215392.892024-07-1182112Actual
215725.012024-07-1182612Actual
2162989.002024-08-088213Actual
2166366.002024-08-088263Actual
2172012.002024-08-088273Actual
2174856.002024-08-088214Actual
2178229.002024-08-088264Actual
2184056.002024-08-088215Actual
2187436.002024-08-088265Actual
2193222.002024-08-088216Actual
219598.002024-08-088226Actual
2198735.002024-08-088236Actual
2201322.002024-08-088246Actual
2203912.002024-08-088256Actual
2207225.002024-08-088266Actual
2212963.002024-08-088217Actual
201740.002023-01-098267Budget
201843.002023-01-098267Actual
209675.322023-01-098218Actual
209750.002023-01-098218Budget
214443.512023-01-098228Actual
214520.002023-01-098228Budget
220530.002023-01-098268Budget
220646.542023-01-098268Actual
228440.002023-02-098213Actual
228540.002023-02-098213Budget
234430.002023-02-098263Budget
234521.002023-02-098263Actual
242210.002023-02-098273Actual
242310.002023-02-098273Budget
247082.002023-02-098214Actual
247170.002023-02-098214Budget
252850.002023-02-098264Budget
252942.002023-02-098264Actual
260757.002023-02-098215Actual
260860.002023-02-098215Budget
266540.002023-02-098265Budget
266657.002023-02-098265Actual
274431.002023-02-098216Actual
274530.002023-02-098216Budget
27928.002023-02-098226Actual
279310.002023-02-098226Budget
284143.002023-02-098236Actual
284240.002023-02-098236Budget
288829.002023-02-098246Actual
288930.002023-02-098246Budget
293517.002023-02-098256Actual
293620.002023-02-098256Budget
299430.002023-02-098266Budget
299537.002023-02-098266Actual
307371.002023-02-098217Actual
307460.002023-02-098217Budget
313540.002023-02-098267Budget
313639.002023-02-098267Actual
321487.452023-02-098218Actual
321550.002023-02-098218Budget
326232.902023-02-098228Actual
326320.002023-02-098228Budget
332130.002023-02-098268Budget
332245.022023-02-098268Actual
340038.002023-03-118213Actual
340140.002023-03-118213Budget
346220.002023-03-118263Budget
346323.002023-03-118263Actual
354011.002023-03-118273Actual
354110.002023-03-118273Budget
358870.002023-03-118214Actual
358970.002023-03-118214Budget
365050.002023-03-118264Budget
365145.002023-03-118264Actual
372948.002023-03-118215Actual
373050.002023-03-118215Budget
378750.002023-03-118265Budget
378859.002023-03-118265Actual
386637.002023-03-118216Actual
386730.002023-03-118216Budget
391418.002023-03-118226Actual
391510.002023-03-118226Budget
396339.002023-03-118236Actual
396440.002023-03-118236Budget
401029.002023-03-118246Actual
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405716.002023-03-118256Actual
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411830.002023-03-118266Budget
411939.002023-03-118266Actual
419745.002023-03-118217Actual
419860.002023-03-118217Budget
425740.002023-03-118267Budget
425848.002023-03-118267Actual
433663.202023-03-118218Actual
433750.002023-03-118218Budget
438451.082023-03-118228Actual
438530.002023-03-118228Budget
444330.002023-03-118268Budget
444445.022023-03-118268Actual
452232.002023-04-118213Actual
452340.002023-04-118213Budget
458220.002023-04-118263Budget
458321.002023-04-118263Actual
466012.002023-04-118273Actual
466110.002023-04-118273Budget
470868.002023-04-118214Actual
470970.002023-04-118214Budget
477050.002023-04-118264Budget
477151.002023-04-118264Actual
484960.002023-04-118215Actual
485050.002023-04-118215Budget
491150.002023-04-118265Budget
491247.002023-04-118265Actual
499030.002023-04-118216Budget
499133.002023-04-118216Actual
503810.002023-04-118226Budget
503914.002023-04-118226Actual
508734.002023-04-118236Actual
508840.002023-04-118236Budget
513418.002023-04-118246Actual
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518110.002023-04-118256Budget
518218.002023-04-118256Actual
524032.002023-04-118266Actual
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537940.002023-04-118267Budget
538039.002023-04-118267Actual
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556730.002023-04-118268Budget
556840.482023-04-118268Actual
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570824.002023-05-118263Actual
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578612.002023-05-118273Actual
578710.002023-05-118273Budget
583479.002023-05-118214Actual
583570.002023-05-118214Budget
589450.002023-05-118264Budget
589538.002023-05-118264Actual
597359.002023-05-118215Actual
597450.002023-05-118215Budget
2216464.002024-08-088267Actual
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2322743.512024-09-088228Actual
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2360895.002024-10-088213Actual
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2958429.002025-03-108266Actual
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1395825.002023-12-098266Actual
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1434915.652023-12-0982611Actual
144072.892023-12-0982112Actual
144341.822023-12-0982212Actual
144655.012023-12-0982612Actual
1452285.002024-01-098213Actual
1455668.002024-01-098263Actual
1461312.002024-01-098273Actual
1464160.002024-01-098214Actual
1467533.002024-01-098264Actual
1473356.002024-01-098215Actual
1476835.002024-01-098265Actual
1482626.002024-01-098216Actual
1485310.002024-01-098226Actual
1488131.002024-01-098236Actual
1490718.002024-01-098246Actual
1493315.002024-01-098256Actual
1496622.002024-01-098266Actual
1502384.002024-01-098217Actual
1505865.002024-01-098267Actual
15116110.172024-01-098218Actual
1514441.992024-01-098228Actual
1517848.052024-01-098268Actual
1523623.102024-01-0982111Actual
152643.952024-01-0982211Actual
1529110.332024-01-0982311Actual
1531814.592024-01-0982411Actual
1535223.102024-01-0982611Actual
154102.892024-01-0982112Actual
154435.012024-01-0982612Actual
15500117.002024-02-098213Actual
1553556.002024-02-098263Actual
1559217.002024-02-098273Actual
1562052.002024-02-098214Actual
1565540.002024-02-098264Actual
1571341.002024-02-098215Actual
1574847.002024-02-098265Actual
1580629.002024-02-098216Actual
158336.002024-02-098226Actual
1586133.002024-02-098236Actual
1588718.002024-02-098246Actual
1591316.002024-02-098256Actual
1594622.002024-02-098266Actual
1600373.002024-02-098217Actual
1603866.002024-02-098267Actual
1609698.052024-02-098218Actual
1612445.022024-02-098228Actual
1615867.752024-02-098268Actual
1621624.162024-02-0982111Actual
162443.952024-02-0982211Actual
1627111.402024-02-0982311Actual
1629814.592024-02-0982411Actual
163255.012024-02-0982511Actual
1635913.532024-02-0982611Actual
164172.892024-02-0982112Actual
3210549.702025-05-1082111Actual
3213324.162025-05-1082211Actual
3216027.362025-05-1082311Actual
3218731.612025-05-1082411Actual
3221411.402025-05-1082511Actual
3224730.552025-05-1082611Actual
3230535.872025-05-1082112Actual
3233948.632025-05-1082612Actual
3239739.852025-05-1082113Actual
3242464.412025-05-1082213Actual
3245741.602025-05-1082613Actual
3251498.002025-06-108213Actual
3254959.002025-06-108263Actual
3260634.002025-06-108273Actual
32634141.002025-06-108214Actual
3266985.002025-06-108264Actual
3272784.002025-06-108215Actual
3276281.002025-06-108265Actual
3282041.002025-06-108216Actual
3284710.002025-06-108226Actual
3287537.002025-06-108236Actual
3290127.002025-06-108246Actual
3292714.002025-06-108256Actual
3296037.002025-06-108266Actual
33017115.002025-06-108217Actual
3305179.002025-06-108267Actual
33109122.302025-06-108218Actual
3313760.172025-06-108228Actual
3317173.812025-06-108268Actual
3322953.952025-06-1082111Actual
3325720.972025-06-1082211Actual
3328422.042025-06-1082311Actual
3331120.972025-06-1082411Actual
3334532.672025-06-1082611Actual
3340329.482025-06-1082112Actual
334317.142025-06-1082212Actual
3346548.632025-06-1082612Actual
3352338.092025-06-1082113Actual
3355043.362025-06-1082213Actual
3358267.922025-06-1082613Actual
3363998.002025-07-118213Actual
3367459.002025-07-118263Actual
3373122.002025-07-118273Actual
33759108.002025-07-118214Actual
3379469.002025-07-118264Actual
3385272.002025-07-118215Actual
3388677.002025-07-118265Actual
3394438.002025-07-118216Actual
3397111.002025-07-118226Actual
3399941.002025-07-118236Actual
3402527.002025-07-118246Actual
3405118.002025-07-118256Actual
3408326.002025-07-118266Actual
34140111.002025-07-118217Actual
3417563.002025-07-118267Actual
34233134.422025-07-118218Actual
3426181.392025-07-118228Actual
3429463.202025-07-118268Actual
3435262.462025-07-1182111Actual
3438012.462025-07-1182211Actual
3440730.552025-07-1182311Actual
3443427.362025-07-1182411Actual
344619.272025-07-1182511Actual
3449549.702025-07-1182611Actual
24638106.002024-11-088213Actual
2467364.002024-11-088263Actual
2473012.002024-11-088273Actual
2475863.002024-11-088214Actual
2479229.002024-11-088264Actual
2485041.002024-11-088215Actual
2488542.002024-11-088265Actual
2494322.002024-11-088216Actual
249706.002024-11-088226Actual
2499834.002024-11-088236Actual
2502419.002024-11-088246Actual
2505010.002024-11-088256Actual
2508327.002024-11-088266Actual
2514087.002024-11-088217Actual
2517563.002024-11-088267Actual
25233105.632024-11-088218Actual
2526151.082024-11-088228Actual
2529554.112024-11-088268Actual
2535325.232024-11-0882111Actual
253813.952024-11-0882211Actual
2540810.332024-11-0882311Actual
2543510.332024-11-0882411Actual
254628.212024-11-0882511Actual
2549519.912024-11-0882611Actual
255532.892024-11-0882112Actual
255801.822024-11-0882212Actual
256122.892024-11-0882612Actual
2569784.002024-12-088213Actual
2573261.002024-12-088263Actual
2579119.002024-12-088273Actual
2581977.002024-12-088214Actual
2585453.002024-12-088264Actual
2591467.002024-12-088215Actual
2594958.002024-12-088265Actual
2600918.002024-12-088216Actual
260366.002024-12-088226Actual
2606429.002024-12-088236Actual
2609016.002024-12-088246Actual
2611613.002024-12-088256Actual
2614919.002024-12-088266Actual
2620892.002024-12-088217Actual
2624371.002024-12-088267Actual
26303155.632024-12-088218Actual
2633166.232024-12-088228Actual
2636464.722024-12-088268Actual
2642430.552024-12-0882111Actual
2645213.532024-12-0882211Actual
2647914.592024-12-0882311Actual
2650613.532024-12-0882411Actual
265332.892024-12-0882511Actual
2656715.652024-12-0882611Actual
266265.012024-12-0882112Actual
266605.012024-12-0882612Actual
2671822.302024-12-0882113Actual
2674566.172024-12-0882213Actual
2677846.872024-12-0882613Actual
2683599.002025-01-088213Actual
2687080.002025-01-088263Actual
2692727.002025-01-088273Actual
26955106.002025-01-088214Actual
2698968.002025-01-088264Actual
2704780.002025-01-088215Actual
2708056.002025-01-088265Actual
2713829.002025-01-088216Actual
164441.822024-02-0982212Actual
164753.952024-02-0982612Actual
16532102.002024-03-108213Actual
1656760.002024-03-108263Actual
1662428.002024-03-108273Actual
1665270.002024-03-108214Actual
1668735.002024-03-108264Actual
1674553.002024-03-108215Actual
1678053.002024-03-108265Actual
1683832.002024-03-108216Actual
168658.002024-03-108226Actual
1689330.002024-03-108236Actual
1691920.002024-03-108246Actual
1694513.002024-03-108256Actual
1697828.002024-03-108266Actual
1703568.002024-03-108217Actual
1707048.002024-03-108267Actual
1712890.482024-03-108218Actual
1715637.452024-03-108228Actual
1719052.602024-03-108268Actual
1724820.972024-03-1082111Actual
172768.212024-03-1082211Actual
1730311.402024-03-1082311Actual
1733016.722024-03-1082411Actual
173575.012024-03-1082511Actual
1739123.102024-03-1082611Actual
174491.822024-03-1082112Actual
174761.822024-03-1082212Actual
175075.012024-03-1082612Actual
17564114.002024-04-108213Actual
1759968.002024-04-108263Actual
1765612.002024-04-108273Actual
1768450.002024-04-108214Actual
1771839.002024-04-108264Actual
1777638.002024-04-108215Actual
1781148.002024-04-108265Actual
1786932.002024-04-108216Actual
178969.002024-04-108226Actual
1792436.002024-04-108236Actual
1795016.002024-04-108246Actual
1797610.002024-04-108256Actual
1800824.002024-04-108266Actual
1806576.002024-04-108217Actual
1810045.002024-04-108267Actual
1815882.902024-04-108218Actual
1818638.962024-04-108228Actual
1821960.172024-04-108268Actual
1827719.912024-04-1082111Actual
183055.012024-04-1082211Actual
1833211.402024-04-1082311Actual
1835911.402024-04-1082411Actual
183863.952024-04-1082511Actual
1842014.592024-04-1082611Actual
184783.952024-04-1082112Actual
185115.012024-04-1082612Actual
18568120.002024-05-108213Actual
1860358.002024-05-108263Actual
1866013.002024-05-108273Actual
1868863.002024-05-108214Actual
1872239.002024-05-108264Actual
1878038.002024-05-108215Actual
1881553.002024-05-108265Actual
1887321.002024-05-108216Actual
1890011.002024-05-108226Actual
1892830.002024-05-108236Actual
1895415.002024-05-108246Actual
1898012.002024-05-108256Actual
1901227.002024-05-108266Actual
1906976.002024-05-108217Actual
1910474.002024-05-108267Actual
19162125.332024-05-108218Actual
1919055.632024-05-108228Actual
1922445.022024-05-108268Actual
1928224.162024-05-1082111Actual
193105.012024-05-1082211Actual
193377.142024-05-1082311Actual
1936411.402024-05-1082411Actual
193919.272024-05-1082511Actual
1942419.912024-05-1082611Actual
194821.822024-05-1082112Actual
195091.822024-05-1082212Actual
195403.952024-05-1082612Actual
1959796.002024-06-108213Actual
1963163.002024-06-108263Actual
1968827.002024-06-108273Actual
3455331.612025-07-1182112Actual
3458112.462025-07-1182212Actual
3461557.142025-07-1182612Actual
3467345.112025-07-1182113Actual
3470048.622025-07-1182213Actual
3473239.852025-07-1182613Actual
34789107.002025-08-098213Actual
3482464.002025-08-098263Actual
3488127.002025-08-098273Actual
34909129.002025-08-098214Actual
3494483.002025-08-098264Actual
3500295.002025-08-098215Actual
3503756.002025-08-098265Actual
3509529.002025-08-098216Actual
3512213.002025-08-098226Actual
3515038.002025-08-098236Actual
3517622.002025-08-098246Actual
3520215.002025-08-098256Actual
3523529.002025-08-098266Actual
35292102.002025-08-098217Actual
3532784.002025-08-098267Actual
35385134.422025-08-098218Actual
3541363.202025-08-098228Actual
3544773.812025-08-098268Actual
3550543.312025-08-0982111Actual
3553324.162025-08-0982211Actual
3556026.292025-08-0982311Actual
3558725.232025-08-0982411Actual
356146.082025-08-0982511Actual
3564732.672025-08-0982611Actual
3570539.062025-08-0982112Actual
3573316.722025-08-0982212Actual
3576664.592025-08-0982612Actual
3582424.062025-08-0982113Actual
3585148.622025-08-0982213Actual
3588446.872025-08-0982613Actual
3594188.002025-09-098213Actual
3597567.002025-09-098263Actual
3603220.002025-09-098273Actual
36060137.002025-09-098214Actual
3609481.002025-09-098264Actual
3615289.002025-09-098215Actual
3618759.002025-09-098265Actual
3624543.002025-09-098216Actual
3627211.002025-09-098226Actual
3630041.002025-09-098236Actual
3632626.002025-09-098246Actual
3635220.002025-09-098256Actual
3638529.002025-09-098266Actual
36442118.002025-09-098217Actual
3647783.002025-09-098267Actual
36535158.662025-09-098218Actual
3656363.202025-09-098228Actual
3659763.202025-09-098268Actual
3665558.212025-09-0982111Actual
3668319.912025-09-0982211Actual
3671026.292025-09-0982311Actual
3673724.162025-09-0982411Actual
3676412.462025-09-0982511Actual
3679628.422025-09-0982611Actual
3685427.362025-09-0982112Actual
368827.142025-09-0982212Actual
3691543.312025-09-0982612Actual
3697346.872025-09-0982113Actual
2716513.002025-01-088226Actual
2719343.002025-01-088236Actual
2721930.002025-01-088246Actual
2724514.002025-01-088256Actual
2727828.002025-01-088266Actual
2733595.002025-01-088217Actual
2737076.002025-01-088267Actual
27428123.812025-01-088218Actual
2745691.992025-01-088228Actual
2749061.692025-01-088268Actual
2754851.822025-01-0882111Actual
2757617.782025-01-0882211Actual
2760337.992025-01-0882311Actual
2763028.422025-01-0882411Actual
2765713.532025-01-0882511Actual
2769136.932025-01-0882611Actual
2774939.062025-01-0882112Actual
277778.212025-01-0882212Actual
2781061.402025-01-0882612Actual
2786822.302025-01-0882113Actual
2789567.922025-01-0882213Actual
2792869.672025-01-0882613Actual
27985114.002025-02-088213Actual
2802073.002025-02-088263Actual
2807726.002025-02-088273Actual
28105141.002025-02-088214Actual
2813969.002025-02-088264Actual
2819776.002025-02-088215Actual
2823273.002025-02-088265Actual
2829039.002025-02-088216Actual
2831710.002025-02-088226Actual
2834547.002025-02-088236Actual
2837125.002025-02-088246Actual
2839720.002025-02-088256Actual
2843032.002025-02-088266Actual
28487127.002025-02-088217Actual
2852271.002025-02-088267Actual
28580158.662025-02-088218Actual
2860864.722025-02-088228Actual
2864261.692025-02-088268Actual
2870053.952025-02-0882111Actual
2872814.592025-02-0882211Actual
2875526.292025-02-0882311Actual
2878227.362025-02-0882411Actual
288097.142025-02-0882511Actual
2884328.422025-02-0882611Actual
2890136.932025-02-0882112Actual
289297.142025-02-0882212Actual
2896344.382025-02-0882612Actual
2902136.342025-02-0882113Actual
2904867.922025-02-0882213Actual
2908145.112025-02-0882613Actual
29138113.002025-03-108213Actual
2917362.002025-03-108263Actual
2923027.002025-03-108273Actual
29258110.002025-03-108214Actual
2929363.002025-03-108264Actual
2935184.002025-03-108215Actual
2938666.002025-03-108265Actual
2944432.002025-03-108216Actual
2947111.002025-03-108226Actual
2949944.002025-03-108236Actual
2952525.002025-03-108246Actual
2955116.002025-03-108256Actual
603550.002023-05-118265Budget
603647.002023-05-118265Actual
611430.002023-05-118216Budget
611531.002023-05-118216Actual
616210.002023-05-118226Budget
616315.002023-05-118226Actual
621140.002023-05-118236Actual
621240.002023-05-118236Budget
625830.002023-05-118246Budget
625933.002023-05-118246Actual
630514.002023-05-118256Actual
630610.002023-05-118256Budget
636423.002023-05-118266Actual
636530.002023-05-118266Budget
644375.002023-05-118217Actual
644460.002023-05-118217Budget
650540.002023-05-118267Budget
650651.002023-05-118267Actual
658450.002023-05-118218Budget
658576.842023-05-118218Actual
663230.002023-05-118228Budget
663338.962023-05-118228Actual
669330.002023-05-118268Budget
669443.512023-05-118268Actual
677245.002023-06-118213Actual
677340.002023-06-118213Budget
683230.002023-06-118263Actual
683330.002023-06-118263Budget
691010.002023-06-118273Actual
691110.002023-06-118273Budget
695863.002023-06-118214Actual
695970.002023-06-118214Budget
701850.002023-06-118264Budget
701946.002023-06-118264Actual
709750.002023-06-118215Budget
709843.002023-06-118215Actual
715750.002023-06-118265Budget
715845.002023-06-118265Actual
723638.002023-06-118216Actual
723740.002023-06-118216Budget
728418.002023-06-118226Actual
728520.002023-06-118226Budget
733340.002023-06-118236Actual
733440.002023-06-118236Budget
738020.002023-06-118246Budget
738127.002023-06-118246Actual
742710.002023-06-118256Budget
742811.002023-06-118256Actual
748630.002023-06-118266Budget
748725.002023-06-118266Actual
756575.002023-06-118217Actual
756660.002023-06-118217Budget
762550.002023-06-118267Budget
762654.002023-06-118267Actual
770464.722023-06-118218Actual
770550.002023-06-118218Budget
775230.002023-06-118228Budget
775332.902023-06-118228Actual
781331.382023-06-118268Actual
781420.002023-06-118268Budget
789240.002023-07-128213Budget
789333.002023-07-128213Actual
795230.002023-07-128263Budget
795326.002023-07-128263Actual
3700052.132025-09-0982213Actual
3703245.112025-09-0982613Actual
37089125.002025-10-098213Actual
3712483.002025-10-098263Actual
3718126.002025-10-098273Actual
37209135.002025-10-098214Actual
3724491.002025-10-098264Actual
3730286.002025-10-098215Actual
3733770.002025-10-098265Actual
3739533.002025-10-098216Actual
3742211.002025-10-098226Actual
3745034.002025-10-098236Actual
3747629.002025-10-098246Actual
3750220.002025-10-098256Actual
3753534.002025-10-098266Actual
37592101.002025-10-098217Actual
3762687.002025-10-098267Actual
37684129.872025-10-098218Actual
3771287.452025-10-098228Actual

Generated 2026-01-09 02:32:00.628 UTC