[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002022-12-198067Actual
9860750.002022-12-198067Budget
99381575.352022-12-198018Actual
9939750.002022-12-198018Budget
9986480.002022-12-198028Budget
9987867.762022-12-198028Actual
10047380.002022-12-198068Budget
10048764.732022-12-198068Actual
10126560.002023-01-198013Actual
10127550.002023-01-198013Budget
10186380.002023-01-198063Budget
10187393.002023-01-198063Actual
10264162.002023-01-198073Actual
10265200.002023-01-198073Budget
103121051.002023-01-198014Actual
103131000.002023-01-198014Budget
10372623.002023-01-198064Actual
10373650.002023-01-198064Budget
10451831.002023-01-198015Actual
10452850.002023-01-198015Budget
10509650.002023-01-198065Budget
10510690.002023-01-198065Actual
10588546.002023-01-198016Actual
10589480.002023-01-198016Budget
10636211.002023-01-198026Actual
10637200.002023-01-198026Budget
10685550.002023-01-198036Budget
10686632.002023-01-198036Actual
10732480.002023-01-198046Budget
10733515.002023-01-198046Actual
10779280.002023-01-198056Budget
10780300.002023-01-198056Actual
10838511.002023-01-198066Actual
10839480.002023-01-198066Budget
10917955.002023-01-198017Actual
10918850.002023-01-198017Budget
10977823.002023-01-198067Actual
10978750.002023-01-198067Budget
11056750.002023-01-198018Budget
110571375.352023-01-198018Actual
11104649.582023-01-198028Actual
11105380.002023-01-198028Budget
11165669.282023-01-198068Actual
11166480.002023-01-198068Budget
11244710.002023-02-188013Actual
11245550.002023-02-188013Budget
11304380.002023-02-188063Budget
11305412.002023-02-188063Actual
11382200.002023-02-188073Budget
11383100.002023-02-188073Actual
114301178.002023-02-188014Actual
114311000.002023-02-188014Budget
11492798.002023-02-188064Actual
11493650.002023-02-188064Budget
11571898.002023-02-188015Actual
11572850.002023-02-188015Budget
11633650.002023-02-188065Budget
11634856.002023-02-188065Actual
11712480.002023-02-188016Budget
11713556.002023-02-188016Actual
11760200.002023-02-188026Budget
11761300.002023-02-188026Actual
11809648.002023-02-188036Actual
11810550.002023-02-188036Budget
19714921.002023-10-218014Actual
28586.002022-04-208013Actual
19748535.002023-10-218064Actual
29550.002022-04-208013Budget
19806788.002023-10-218015Actual
88380.002022-04-208063Budget
19841623.002023-10-218065Actual
89449.002022-04-208063Actual
19899421.002023-10-218016Actual
168143.002022-04-208073Actual
19926167.002023-10-218026Actual
169100.002022-04-208073Budget
19954495.002023-10-218036Actual
2161051.002022-04-208014Actual
19980314.002023-10-218046Actual
2171000.002022-04-208014Budget
20006192.002023-10-218056Actual
276650.002022-04-208064Budget
20039356.002023-10-218066Actual
277749.002022-04-208064Actual
200961166.002023-10-218017Actual
357806.002022-04-208015Actual
20131764.002023-10-218067Actual
358850.002022-04-208015Budget
201891528.382023-10-218018Actual
417650.002022-04-208065Budget
20217860.192023-10-218028Actual
418668.002022-04-208065Actual
20250993.522023-10-218068Actual
498584.002022-04-208016Actual
20308392.262023-10-2180111Actual
499550.002022-04-208016Budget
20336110.342023-10-2180211Actual
546209.002022-04-208026Actual
20363102.892023-10-2180311Actual
547200.002022-04-208026Budget
20390226.302023-10-2180411Actual
595602.002022-04-208036Actual
20417124.172023-10-2180511Actual
596550.002022-04-208036Budget
20451219.912023-10-2180611Actual
642393.002022-04-208046Actual
2050934.802023-10-2180112Actual
643380.002022-04-208046Budget
2053622.042023-10-2180212Actual
689262.002022-04-208056Actual
2056767.782023-10-2180612Actual
690200.002022-04-208056Budget
206241653.002023-11-218013Actual
748480.002022-04-208066Budget
20659992.002023-11-218063Actual
749487.002022-04-208066Actual
20716222.002023-11-218073Actual
829859.002022-04-208017Actual
207441051.002023-11-218014Actual
830950.002022-04-208017Budget
20779669.002023-11-218064Actual
889650.002022-04-208067Budget
20837803.002023-11-218015Actual
890676.002022-04-208067Actual
20871811.002023-11-218065Actual
9701260.202022-04-208018Actual
20929381.002023-11-218016Actual
971750.002022-04-208018Budget
20956137.002023-11-218026Actual
1018617.762022-04-208028Actual
20984524.002023-11-218036Actual
1019380.002022-04-208028Budget
21010360.002023-11-218046Actual
1077480.002022-04-208068Budget
21036265.002023-11-218056Actual
1078598.062022-04-208068Actual
21066425.002023-11-218066Actual
1158624.002022-05-218013Actual
21123945.002023-11-218017Actual
1159550.002022-05-218013Budget
21158823.002023-11-218067Actual
1216380.002022-05-218063Budget
212161785.962023-11-218018Actual
1217454.002022-05-218063Actual
21244860.192023-11-218028Actual
129499.002022-05-218073Actual
21278779.882023-11-218068Actual
1295100.002022-05-218073Budget
21336280.552023-11-2180111Actual
13421051.002022-05-218014Actual
21364160.342023-11-2180211Actual
13431000.002022-05-218014Budget
21391242.252023-11-2180311Actual
1402650.002022-05-218064Budget
21418235.872023-11-2180411Actual
1403680.002022-05-218064Actual
2144552.892023-11-2180511Actual
14811039.002022-05-218015Actual
21479230.552023-11-2180611Actual
1482850.002022-05-218015Budget
2153743.312023-11-2180112Actual
1543650.002022-05-218065Budget
2157061.402023-11-2180612Actual
1544617.002022-05-218065Actual
216271440.002023-12-198013Actual
1622519.002022-05-218016Actual
216611060.002023-12-198063Actual
1623550.002022-05-218016Budget
21718201.002023-12-198073Actual
1670219.002022-05-218026Actual
21746917.002023-12-198014Actual
1671200.002022-05-218026Budget
21780497.002023-12-198064Actual
1719663.002022-05-218036Actual
21838875.002023-12-198015Actual
1720550.002022-05-218036Budget
21872592.002023-12-198065Actual
1766458.002022-05-218046Actual
21930365.002023-12-198016Actual
1767380.002022-05-218046Budget
21957137.002023-12-198026Actual
1813202.002022-05-218056Actual
21985533.002023-12-198036Actual
1814200.002022-05-218056Budget
22011346.002023-12-198046Actual
1874480.002022-05-218066Budget
22037188.002023-12-198056Actual
1875405.002022-05-218066Actual
22070405.002023-12-198066Actual
1953888.002022-05-218017Actual
221271062.002023-12-198017Actual
1954950.002022-05-218017Budget
2013650.002022-05-218067Budget
2014705.002022-05-218067Actual
20921210.192022-05-218018Actual
2093750.002022-05-218018Budget
2140675.342022-05-218028Actual
2141380.002022-05-218028Budget
2201480.002022-05-218068Budget
2202701.092022-05-218068Actual
2280618.002022-06-218013Actual
2281550.002022-06-218013Budget
2340380.002022-06-218063Budget
2341349.002022-06-218063Actual
2418159.002022-06-218073Actual
2419100.002022-06-218073Budget
24661258.002022-06-218014Actual
24671000.002022-06-218014Budget
2524650.002022-06-218064Budget
2525655.002022-06-218064Actual
2603890.002022-06-218015Actual
2604850.002022-06-218015Budget
2661650.002022-06-218065Budget
2662890.002022-06-218065Actual
2740492.002022-06-218016Actual
2741550.002022-06-218016Budget
2788133.002022-06-218026Actual
2789200.002022-06-218026Budget
2837683.002022-06-218036Actual
2838550.002022-06-218036Budget
2884446.002022-06-218046Actual
2885380.002022-06-218046Budget
2931270.002022-06-218056Actual
2932200.002022-06-218056Budget
2990480.002022-06-218066Budget
2991579.002022-06-218066Actual
30691113.002022-06-218017Actual
3070950.002022-06-218017Budget
3131650.002022-06-218067Budget
3132668.002022-06-218067Actual
32101349.592022-06-218018Actual
3211750.002022-06-218018Budget
3258511.702022-06-218028Actual
3259380.002022-06-218028Budget
3317480.002022-06-218068Budget
3318687.462022-06-218068Actual
3396611.002022-07-218013Actual
3397550.002022-07-218013Budget
3458380.002022-07-218063Budget
3459382.002022-07-218063Actual
3536173.002022-07-218073Actual
3537200.002022-07-218073Budget
35841131.002022-07-218014Actual
35851100.002022-07-218014Budget
3646650.002022-07-218064Budget
3647720.002022-07-218064Actual
3725757.002022-07-218015Actual
3726850.002022-07-218015Budget
3783650.002022-07-218065Budget
3784907.002022-07-218065Actual
3862595.002022-07-218016Actual
3863480.002022-07-218016Budget
3910287.002022-07-218026Actual
3911280.002022-07-218026Budget
3959601.002022-07-218036Actual
3960550.002022-07-218036Budget
11856401.002023-02-188046Actual
11857480.002023-02-188046Budget
11903280.002023-02-188056Budget
11904207.002023-02-188056Actual
11962444.002023-02-188066Actual
11963480.002023-02-188066Budget
12041850.002023-02-188017Budget
12042848.002023-02-188017Actual
12103661.002023-02-188067Actual
12104750.002023-02-188067Budget
12182750.002023-02-188018Budget
121831170.802023-02-188018Actual
12230458.672023-02-188028Actual
12231380.002023-02-188028Budget
12291480.002023-02-188068Budget
12292611.702023-02-188068Actual
12370550.002023-03-218013Budget
12371566.002023-03-218013Actual
12432380.002023-03-218063Budget
12433356.002023-03-218063Actual
12510200.002023-03-218073Budget
12511214.002023-03-218073Actual
125581000.002023-03-218014Budget
125591085.002023-03-218014Actual
12620650.002023-03-218064Budget
12621831.002023-03-218064Actual
12699850.002023-03-218015Budget
12700963.002023-03-218015Actual
12761598.002023-03-218065Actual
12762650.002023-03-218065Budget
12840513.002023-03-218016Actual
12841480.002023-03-218016Budget
12888200.002023-03-218026Budget
12889196.002023-03-218026Actual
12937621.002023-03-218036Actual
12938550.002023-03-218036Budget
12984497.002023-03-218046Actual
12985480.002023-03-218046Budget
13031280.002023-03-218056Budget
13032351.002023-03-218056Actual
13092468.002023-03-218066Actual
13093480.002023-03-218066Budget
13171850.002023-03-218017Budget
13172806.002023-03-218017Actual
13233750.002023-03-218067Budget
13234786.002023-03-218067Actual
13312750.002023-03-218018Budget
133131360.202023-03-218018Actual
13360655.642023-03-218028Actual
13361380.002023-03-218028Budget
13421480.002023-03-218068Budget
13422843.522023-03-218068Actual
135051559.002023-04-208013Actual
135401143.002023-04-208063Actual
13599415.002023-04-208073Actual
13627798.002023-04-208014Actual
13661696.002023-04-208064Actual
13721909.002023-04-208015Actual
13756567.002023-04-208065Actual
13816476.002023-04-208016Actual
13843131.002023-04-208026Actual
13871406.002023-04-208036Actual
13897331.002023-04-208046Actual
13923246.002023-04-208056Actual
29582483.002024-07-208066Actual
296391767.002024-07-208017Actual
296741247.002024-07-208067Actual
297322151.122024-07-208018Actual
297601013.222024-07-208028Actual
297941169.282024-07-208068Actual
29852824.182024-07-2080111Actual
29880181.612024-07-2080211Actual
29907512.472024-07-2080311Actual
29934458.212024-07-2080411Actual
29968528.432024-07-2080611Actual
30026547.582024-07-2080112Actual
30054115.652024-07-2080212Actual
30088790.142024-07-2080612Actual
30146332.842024-07-2080113Actual
30173796.002024-07-2080213Actual
30205715.302024-07-2080613Actual
302621836.002024-08-208013Actual
302971103.002024-08-208063Actual
30354417.002024-08-208073Actual
303821855.002024-08-208014Actual
304171405.002024-08-208064Actual
304751243.002024-08-208015Actual
305101081.002024-08-208065Actual
30568557.002024-08-208016Actual
30595262.002024-08-208026Actual
30623570.002024-08-208036Actual
30649338.002024-08-208046Actual
30675272.002024-08-208056Actual
30708418.002024-08-208066Actual
307651606.002024-08-208017Actual
308001260.002024-08-208067Actual
308582625.372024-08-208018Actual
30886955.642024-08-208028Actual
309201375.352024-08-208068Actual
30978713.542024-08-2080111Actual
31006181.612024-08-2080211Actual
31033532.682024-08-2080311Actual
31060441.192024-08-2080411Actual
31094585.882024-08-2080611Actual
31152610.342024-08-2080112Actual
31180210.342024-08-2080212Actual
31214866.732024-08-2080612Actual
31272387.222024-08-2080113Actual
31299715.302024-08-2080213Actual
31331722.322024-08-2080613Actual
313881802.002024-09-198013Actual
314231025.002024-09-198063Actual
31480398.002024-09-198073Actual
315081955.002024-09-198014Actual
315431120.002024-09-198064Actual
316011318.002024-09-198015Actual
316361229.002024-09-198065Actual
31694566.002024-09-198016Actual
31721173.002024-09-198026Actual
31749653.002024-09-198036Actual
31775368.002024-09-198046Actual
31801291.002024-09-198056Actual
31834458.002024-09-198066Actual
318911731.002024-09-198017Actual
319251373.002024-09-198067Actual
319832182.942024-09-198018Actual
320111158.682024-09-198028Actual
320451196.562024-09-198068Actual
4006446.002022-07-218046Actual
4007380.002022-07-218046Budget
4053265.002022-07-218056Actual
4054280.002022-07-218056Budget
4114480.002022-07-218066Budget
4115601.002022-07-218066Actual
4193756.002022-07-218017Actual
4194850.002022-07-218017Budget
4253650.002022-07-218067Budget
4254757.002022-07-218067Actual
43321035.952022-07-218018Actual
4333750.002022-07-218018Budget
4380811.702022-07-218028Actual
4381480.002022-07-218028Budget
4439480.002022-07-218068Budget
4440740.492022-07-218068Actual
4518531.002022-08-218013Actual
4519550.002022-08-218013Budget
4578380.002022-08-218063Budget
4579345.002022-08-218063Actual
4656200.002022-08-218073Actual
4657200.002022-08-218073Budget
47041146.002022-08-218014Actual
47051100.002022-08-218014Budget
4766650.002022-08-218064Budget
4767823.002022-08-218064Actual
4845924.002022-08-218015Actual
4846850.002022-08-218015Budget
4907749.002022-08-218065Actual
4908650.002022-08-218065Budget
4986480.002022-08-218016Budget
4987511.002022-08-218016Actual
5034225.002022-08-218026Actual
5035280.002022-08-218026Budget
5083565.002022-08-218036Actual
5084550.002022-08-218036Budget
5130380.002022-08-218046Budget
5131310.002022-08-218046Actual
5177280.002022-08-218056Budget
5178289.002022-08-218056Actual
5236480.002022-08-218066Budget
5237501.002022-08-218066Actual
5315789.002022-08-218017Actual
5316850.002022-08-218017Budget
5375623.002022-08-218067Actual
5376650.002022-08-218067Budget
54541532.932022-08-218018Actual
5455750.002022-08-218018Budget
5502480.002022-08-218028Budget
5503748.062022-08-218028Actual
5563643.522022-08-218068Actual
5564480.002022-08-218068Budget
5642531.002022-09-208013Actual
5643550.002022-09-208013Budget
5704380.002022-09-208063Budget
5705375.002022-09-208063Actual
5782200.002022-09-208073Budget
5783200.002022-09-208073Actual
58301100.002022-09-208014Budget
58311272.002022-09-208014Actual
5890650.002022-09-208064Budget
5891617.002022-09-208064Actual
5969907.002022-09-208015Actual
5970850.002022-09-208015Budget
6031742.002022-09-208065Actual
6032650.002022-09-208065Budget
6110480.002022-09-208016Budget
6111487.002022-09-208016Actual
6158254.002022-09-208026Actual
6159280.002022-09-208026Budget
6207655.002022-09-208036Actual
6208550.002022-09-208036Budget
6254380.002022-09-208046Budget
6255506.002022-09-208046Actual
6301246.002022-09-208056Actual
6302280.002022-09-208056Budget
6360480.002022-09-208066Budget
6361380.002022-09-208066Actual
6439850.002022-09-208017Budget
64401155.002022-09-208017Actual
6501650.002022-09-208067Budget
6502793.002022-09-208067Actual
65801288.982022-09-208018Actual
6581750.002022-09-208018Budget
6628480.002022-09-208028Budget
6629623.822022-09-208028Actual
6689480.002022-09-208068Budget
6690669.282022-09-208068Actual
6768703.002022-10-218013Actual
6769550.002022-10-218013Budget
6828480.002022-10-218063Budget
6829454.002022-10-218063Actual
6906100.002022-10-218073Budget
6907154.002022-10-218073Actual
69541051.002022-10-218014Actual
69551100.002022-10-218014Budget
7014750.002022-10-218064Budget
7015742.002022-10-218064Actual
7093650.002022-10-218015Budget
7094705.002022-10-218015Actual
7153720.002022-10-218065Actual
7154650.002022-10-218065Budget
7232620.002022-10-218016Actual
7233550.002022-10-218016Budget
7280280.002022-10-218026Budget
7281283.002022-10-218026Actual
7329550.002022-10-218036Budget
7330648.002022-10-218036Actual
7376444.002022-10-218046Actual
7377380.002022-10-218046Budget
7423200.002022-10-218056Budget
7424188.002022-10-218056Actual
7482480.002022-10-218066Budget
7483397.002022-10-218066Actual
7561950.002022-10-218017Budget
75621155.002022-10-218017Actual
7621750.002022-10-218067Budget
7622865.002022-10-218067Actual
7700750.002022-10-218018Budget
77011058.682022-10-218018Actual
7748480.002022-10-218028Budget
7749511.702022-10-218028Actual
7809380.002022-10-218068Budget
7810487.452022-10-218068Actual
7888550.002022-11-218013Budget
7889537.002022-11-218013Actual
7948416.002022-11-218063Actual
7949480.002022-11-218063Budget
221621029.002023-12-198067Actual
222201375.352023-12-198018Actual
22248716.252023-12-198028Actual
22281701.092023-12-198068Actual
22339356.082023-12-1980111Actual
22367163.532023-12-1980211Actual
22394213.532023-12-1980311Actual
22421238.002023-12-1980411Actual
22454369.912023-12-1980611Actual
2251222.042023-12-1980112Actual
2254574.162023-12-1980612Actual
226021590.002024-01-198013Actual
22637966.002024-01-198063Actual
22694407.002024-01-198073Actual
22722940.002024-01-198014Actual
22757571.002024-01-198064Actual
22815814.002024-01-198015Actual
22849638.002024-01-198065Actual
22907400.002024-01-198016Actual
2293494.002024-01-198026Actual
22962492.002024-01-198036Actual
22988270.002024-01-198046Actual
23014291.002024-01-198056Actual
23047425.002024-01-198066Actual
231041039.002024-01-198017Actual
231391134.002024-01-198067Actual
231971346.562024-01-198018Actual
23225675.342024-01-198028Actual
23259740.492024-01-198068Actual
23317285.872024-01-1980111Actual
23345178.422024-01-1980211Actual
23372213.532024-01-1980311Actual
23399235.872024-01-1980411Actual
2342661.402024-01-1980511Actual
23459312.472024-01-1980611Actual
2351744.382024-01-1980112Actual
2354955.022024-01-1980612Actual
236061562.002024-02-188013Actual
23641869.002024-02-188063Actual
23698201.002024-02-188073Actual
237261024.002024-02-188014Actual
23761737.002024-02-188064Actual
23819779.002024-02-188015Actual
23854730.002024-02-188065Actual
23912505.002024-02-188016Actual
2393985.002024-02-188026Actual
23967519.002024-02-188036Actual
23993353.002024-02-188046Actual
24019283.002024-02-188056Actual
24051321.002024-02-188066Actual
241081184.002024-02-188017Actual
24142888.002024-02-188067Actual
242001417.772024-02-188018Actual
24228779.882024-02-188028Actual
242611031.402024-02-188068Actual
24319274.172024-02-1880111Actual
24347115.652024-02-1880211Actual
24374164.592024-02-1880311Actual
24401238.002024-02-1880411Actual
2442856.082024-02-1880511Actual
24462365.662024-02-1880611Actual
2452041.192024-02-1880112Actual
2454711.402024-02-1880212Actual
2457952.892024-02-1880612Actual
13956397.002023-04-208066Actual
14015945.002023-04-208017Actual
140501039.002023-04-208067Actual
141101504.142023-04-208018Actual
14138623.822023-04-208028Actual
14172772.312023-04-208068Actual
14232315.662023-04-2080111Actual
1426059.272023-04-2080211Actual
14287228.422023-04-2080311Actual
14314163.532023-04-2080411Actual
14347230.552023-04-2080611Actual
1440536.932023-04-2080112Actual
1443222.042023-04-2080212Actual
1446362.462023-04-2080612Actual
145201396.002023-05-218013Actual
145541108.002023-05-218063Actual
14611205.002023-05-218073Actual
14639931.002023-05-218014Actual
14673553.002023-05-218064Actual
14731875.002023-05-218015Actual
14766579.002023-05-218065Actual
14824412.002023-05-218016Actual
14851169.002023-05-218026Actual
14879495.002023-05-218036Actual
14905283.002023-05-218046Actual
14931242.002023-05-218056Actual
14964360.002023-05-218066Actual
150211323.002023-05-218017Actual
150561039.002023-05-218067Actual
151141751.112023-05-218018Actual
15142649.582023-05-218028Actual
15176764.732023-05-218068Actual
15234372.042023-05-2180111Actual
1526258.212023-05-2180211Actual
15289156.082023-05-2180311Actual
15316226.302023-05-2180411Actual
15350345.452023-05-2180611Actual
1540834.802023-05-2180112Actual
1544170.972023-05-2180612Actual
154981797.002023-06-218013Actual
15533945.002023-06-218063Actual
15590286.002023-06-218073Actual
15618852.002023-06-218014Actual
15653638.002023-06-218064Actual
15711680.002023-06-218015Actual
15746730.002023-06-218065Actual
15804450.002023-06-218016Actual
1583188.002023-06-218026Actual
15859509.002023-06-218036Actual
15885299.002023-06-218046Actual
15911259.002023-06-218056Actual
15944356.002023-06-218066Actual
160011197.002023-06-218017Actual
160361050.002023-06-218067Actual
160941517.782023-06-218018Actual
16122740.492023-06-218028Actual
161561031.402023-06-218068Actual
16214376.302023-06-2180111Actual
1624251.822023-06-2180211Actual
16269166.722023-06-2180311Actual
16296219.912023-06-2180411Actual
1632360.332023-06-2180511Actual
16357206.082023-06-2180611Actual
1641542.252023-06-2180112Actual
8026150.002022-11-218073Actual
8027100.002022-11-218073Budget
80741197.002022-11-218014Actual
80751100.002022-11-218014Budget
8134750.002022-11-218064Budget
8135779.002022-11-218064Actual
8213650.002022-11-218015Budget
8214840.002022-11-218015Actual
8275650.002022-11-218065Budget
8276668.002022-11-218065Actual
8354550.002022-11-218016Budget
8355670.002022-11-218016Actual
8402259.002022-11-218026Actual
8403280.002022-11-218026Budget
8451550.002022-11-218036Budget
8452655.002022-11-218036Actual
8498376.002022-11-218046Actual
8499380.002022-11-218046Budget
8545334.002022-11-218056Actual
8546200.002022-11-218056Budget
8604501.002022-11-218066Actual
8605480.002022-11-218066Budget
8683831.002022-11-218017Actual
8684950.002022-11-218017Budget
8745757.002022-11-218067Actual
8746750.002022-11-218067Budget
88241079.892022-11-218018Actual
8825750.002022-11-218018Budget
8872623.822022-11-218028Actual
8873480.002022-11-218028Budget
8931478.362022-11-218068Actual
8932380.002022-11-218068Budget
9010550.002022-12-198013Budget
9011578.002022-12-198013Actual
9070403.002022-12-198063Actual
9071480.002022-12-198063Budget
9148100.002022-12-198073Budget
9149109.002022-12-198073Actual
91961100.002022-12-198014Budget
91971155.002022-12-198014Actual
9256750.002022-12-198064Budget
9257882.002022-12-198064Actual
9335772.002022-12-198015Actual
9336650.002022-12-198015Budget
9393650.002022-12-198065Budget
9394808.002022-12-198065Actual
9472632.002022-12-198016Actual
9473550.002022-12-198016Budget
9520280.002022-12-198026Budget
9521225.002022-12-198026Actual
9569550.002022-12-198036Budget
9570648.002022-12-198036Actual
9616380.002022-12-198046Budget
9617348.002022-12-198046Actual
9663198.002022-12-198056Actual
9664200.002022-12-198056Budget
9720430.002022-12-198066Actual
9721480.002022-12-198066Budget
9799950.002022-12-198017Budget
98001029.002022-12-198017Actual
32103746.522024-09-1980111Actual
32131366.722024-09-1980211Actual
32158427.362024-09-1980311Actual
32185475.242024-09-1980411Actual
32212168.852024-09-1980511Actual
32245480.562024-09-1980611Actual
32303564.602024-09-1980112Actual
32337738.012024-09-1980612Actual
32395608.282024-09-1980113Actual
32422985.482024-09-1980213Actual
32455678.462024-09-1980613Actual
325121587.002024-10-208013Actual
32547972.002024-10-208063Actual
32604520.002024-10-208073Actual
326322174.002024-10-208014Actual
326671323.002024-10-208064Actual
327251336.002024-10-208015Actual
327601277.002024-10-208065Actual
32818636.002024-10-208016Actual
32845157.002024-10-208026Actual
32873608.002024-10-208036Actual
32899428.002024-10-208046Actual
32925232.002024-10-208056Actual
32958568.002024-10-208066Actual
330151820.002024-10-208017Actual
330491296.002024-10-208067Actual
331072026.882024-10-208018Actual
331351002.612024-10-208028Actual
331691210.192024-10-208068Actual
33227855.032024-10-2080111Actual
33255327.362024-10-2080211Actual
33282349.702024-10-2080311Actual
33309334.812024-10-2080411Actual
33343549.712024-10-2080611Actual
33401460.342024-10-2080112Actual
33429112.462024-10-2080212Actual
33463813.542024-10-2080612Actual
33521597.752024-10-2080113Actual
33548701.262024-10-2080213Actual
335801094.252024-10-2080613Actual
336371587.002024-11-208013Actual
33672992.002024-11-208063Actual
33729362.002024-11-208073Actual
337571776.002024-11-208014Actual
337921159.002024-11-208064Actual
338501217.002024-11-208015Actual
338841240.002024-11-208065Actual
33942606.002024-11-208016Actual
33969176.002024-11-208026Actual
33997666.002024-11-208036Actual
34023421.002024-11-208046Actual
34049294.002024-11-208056Actual
34081426.002024-11-208066Actual
341381767.002024-11-208017Actual
341731062.002024-11-208067Actual
342312110.212024-11-208018Actual
342591285.952024-11-208028Actual
34292982.922024-11-208068Actual
34350950.782024-11-2080111Actual
34378183.742024-11-2080211Actual
34405485.872024-11-2080311Actual
34432430.552024-11-2080411Actual
34459164.592024-11-2080511Actual
34493746.522024-11-2080611Actual
246361653.002024-03-208013Actual
246711029.002024-03-208063Actual
24728199.002024-03-208073Actual
247561013.002024-03-208014Actual
24790497.002024-03-208064Actual
24848673.002024-03-208015Actual
24883687.002024-03-208065Actual
24941361.002024-03-208016Actual
2496891.002024-03-208026Actual
24996529.002024-03-208036Actual
25022291.002024-03-208046Actual
25048164.002024-03-208056Actual
25081436.002024-03-208066Actual
251381360.002024-03-208017Actual
25173992.002024-03-208067Actual
252311698.082024-03-208018Actual
25259811.702024-03-208028Actual
25293828.372024-03-208068Actual
25351395.452024-03-2080111Actual
2537958.212024-03-2080211Actual
25406155.022024-03-2080311Actual
25433160.342024-03-2080411Actual
25460114.592024-03-2080511Actual
25493296.512024-03-2080611Actual
2555133.742024-03-2080112Actual
2557825.232024-03-2080212Actual
2561043.312024-03-2080612Actual
256951418.002024-04-198013Actual
25730983.002024-04-198063Actual
25789308.002024-04-198073Actual
258171258.002024-04-198014Actual
25852861.002024-04-198064Actual
259121041.002024-04-198015Actual
25947901.002024-04-198065Actual
26007293.002024-04-198016Actual
2603497.002024-04-198026Actual
26062445.002024-04-198036Actual
26088259.002024-04-198046Actual
26114209.002024-04-198056Actual
26147288.002024-04-198066Actual
262061496.002024-04-198017Actual
262411171.002024-04-198067Actual
263012382.942024-04-198018Actual
263291069.282024-04-198028Actual
263621046.562024-04-198068Actual
26422453.962024-04-1980111Actual
26450190.122024-04-1980211Actual
26477223.102024-04-1980311Actual
26504213.532024-04-1980411Actual
2653145.442024-04-1980511Actual
26565245.442024-04-1980611Actual
2662464.592024-04-1980112Actual
2665866.722024-04-1980612Actual
26716350.382024-04-1980113Actual
267431004.782024-04-1980213Actual
26776738.112024-04-1980613Actual
268331575.002024-05-208013Actual
268681252.002024-05-208063Actual
26925421.002024-05-208073Actual
269531757.002024-05-208014Actual
269871108.002024-05-208064Actual
270451296.002024-05-208015Actual
27078946.002024-05-208065Actual
27136489.002024-05-208016Actual
1644222.042023-06-2180212Actual
1647344.382023-06-2180612Actual
165301622.002023-07-218013Actual
16565997.002023-07-218063Actual
16622445.002023-07-218073Actual
166501095.002023-07-218014Actual
16685583.002023-07-218064Actual
16743848.002023-07-218015Actual
16778827.002023-07-218065Actual
16836499.002023-07-218016Actual
16863128.002023-07-218026Actual
16891497.002023-07-218036Actual
16917324.002023-07-218046Actual
16943211.002023-07-218056Actual
16976433.002023-07-218066Actual
170331146.002023-07-218017Actual
17068789.002023-07-218067Actual
171261479.902023-07-218018Actual
17154598.062023-07-218028Actual
17188819.282023-07-218068Actual
17246308.212023-07-2180111Actual
17274115.652023-07-2180211Actual
17301163.532023-07-2180311Actual
17328242.252023-07-2180411Actual
1735560.332023-07-2180511Actual
17389352.892023-07-2180611Actual
1744723.102023-07-2180112Actual
1747423.102023-07-2180212Actual
1750572.042023-07-2180612Actual
175621780.002023-08-218013Actual
175971108.002023-08-218063Actual
17654197.002023-08-218073Actual
17682834.002023-08-218014Actual
17716620.002023-08-218064Actual
17774644.002023-08-218015Actual
17809772.002023-08-218065Actual
17867509.002023-08-218016Actual
17894140.002023-08-218026Actual
17922561.002023-08-218036Actual
17948259.002023-08-218046Actual
17974169.002023-08-218056Actual
18006401.002023-08-218066Actual
180631201.002023-08-218017Actual
18098756.002023-08-218067Actual
181561360.202023-08-218018Actual
18184623.822023-08-218028Actual
18217955.642023-08-218068Actual
18275299.702023-08-2180111Actual
1830360.332023-08-2180211Actual
18330172.042023-08-2180311Actual
18357172.042023-08-2180411Actual
1838451.822023-08-2180511Actual
18418222.042023-08-2180611Actual
1847649.702023-08-2180112Actual
1850970.972023-08-2180612Actual
185661848.002023-09-208013Actual
18601935.002023-09-208063Actual
18658214.002023-09-208073Actual
18686984.002023-09-208014Actual
18720626.002023-09-208064Actual
18778638.002023-09-208015Actual
18813827.002023-09-208065Actual
18871357.002023-09-208016Actual
18898176.002023-09-208026Actual
34551519.922024-11-2080112Actual
34579203.952024-11-2080212Actual
34613902.902024-11-2080612Actual
34671722.322024-11-2080113Actual
34698766.182024-11-2080213Actual
34730671.442024-11-2080613Actual
347871715.002024-12-198013Actual
348221047.002024-12-198063Actual
34879444.002024-12-198073Actual
349072003.002024-12-198014Actual
349421337.002024-12-198064Actual
350001488.002024-12-198015Actual
35035946.002024-12-198065Actual
35093483.002024-12-198016Actual
35120204.002024-12-198026Actual
35148600.002024-12-198036Actual
35174364.002024-12-198046Actual
35200237.002024-12-198056Actual
35233470.002024-12-198066Actual
352901646.002024-12-198017Actual
353251351.002024-12-198067Actual
353832110.212024-12-198018Actual
354111035.952024-12-198028Actual
354451210.192024-12-198068Actual
35503707.162024-12-1980111Actual
35531359.282024-12-1980211Actual
35558414.602024-12-1980311Actual
35585405.022024-12-1980411Actual
3561284.802024-12-1980511Actual
35645555.022024-12-1980611Actual
35703597.582024-12-1980112Actual
35731243.322024-12-1980212Actual
35764983.762024-12-1980612Actual
35822369.682024-12-1980113Actual
35849759.162024-12-1980213Actual
35882738.112024-12-1980613Actual
359391488.002025-01-198013Actual
359731054.002025-01-198063Actual
36030315.002025-01-198073Actual
360582134.002025-01-198014Actual
360921310.002025-01-198064Actual
361501431.002025-01-198015Actual
36185977.002025-01-198065Actual
36243661.002025-01-198016Actual
36270167.002025-01-198026Actual
36298666.002025-01-198036Actual
36324422.002025-01-198046Actual
36350320.002025-01-198056Actual
36383463.002025-01-198066Actual
364401856.002025-01-198017Actual
364751337.002025-01-198067Actual
365332428.402025-01-198018Actual
36561982.922025-01-198028Actual
365951035.952025-01-198068Actual
36653907.162025-01-1980111Actual
36681320.982025-01-1980211Actual
36708419.922025-01-1980311Actual
36735369.912025-01-1980411Actual
36762190.122025-01-1980511Actual
36794475.242025-01-1980611Actual
36852442.262025-01-1980112Actual
36880109.272025-01-1980212Actual
36913683.752025-01-1980612Actual
36971745.132025-01-1980113Actual
18926468.002023-09-208036Actual
18952257.002023-09-208046Actual
18978186.002023-09-208056Actual
19010421.002023-09-208066Actual
190671189.002023-09-208017Actual
191021144.002023-09-208067Actual
191601925.362023-09-208018Actual
19188898.072023-09-208028Actual
19222740.492023-09-208068Actual
19280376.302023-09-2080111Actual
1930861.402023-09-2080211Actual
19335101.822023-09-2080311Actual
19362175.232023-09-2080411Actual
19389122.042023-09-2080511Actual
19422318.852023-09-2080611Actual
1948020.972023-09-2080112Actual
1950723.102023-09-2080212Actual
1953851.822023-09-2080612Actual
195951543.002023-10-218013Actual
196291051.002023-10-218063Actual
19686428.002023-10-218073Actual
27163223.002024-05-208026Actual
27191661.002024-05-208036Actual
27217471.002024-05-208046Actual
27243232.002024-05-208056Actual
27276456.002024-05-208066Actual
273331606.002024-05-208017Actual
273681269.002024-05-208067Actual
274262049.602024-05-208018Actual
274541401.112024-05-208028Actual
27488955.642024-05-208068Actual
27546807.162024-05-2080111Actual
27574273.102024-05-2080211Actual
27601564.602024-05-2080311Actual
27628453.962024-05-2080411Actual
27655192.252024-05-2080511Actual
27689555.022024-05-2080611Actual
27747636.942024-05-2080112Actual
27775118.852024-05-2080212Actual
27808939.072024-05-2080612Actual
27866360.912024-05-2080113Actual
278931083.732024-05-2080213Actual
279261106.542024-05-2080613Actual
279831784.002024-06-208013Actual

Generated 2025-05-20 11:46:21.504 UTC