[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
9859636.002023-12-288067Actual
28586.002023-04-298013Actual
9860750.002023-12-288067Budget
29550.002023-04-298013Budget
99381575.352023-12-288018Actual
88380.002023-04-298063Budget
9939750.002023-12-288018Budget
89449.002023-04-298063Actual
9986480.002023-12-288028Budget
168143.002023-04-298073Actual
9987867.762023-12-288028Actual
169100.002023-04-298073Budget
10047380.002023-12-288068Budget
2161051.002023-04-298014Actual
10048764.732023-12-288068Actual
2171000.002023-04-298014Budget
10126560.002024-01-288013Actual
276650.002023-04-298064Budget
10127550.002024-01-288013Budget
277749.002023-04-298064Actual
10186380.002024-01-288063Budget
357806.002023-04-298015Actual
10187393.002024-01-288063Actual
358850.002023-04-298015Budget
10264162.002024-01-288073Actual
417650.002023-04-298065Budget
10265200.002024-01-288073Budget
418668.002023-04-298065Actual
103121051.002024-01-288014Actual
498584.002023-04-298016Actual
103131000.002024-01-288014Budget
499550.002023-04-298016Budget
10372623.002024-01-288064Actual
546209.002023-04-298026Actual
10373650.002024-01-288064Budget
547200.002023-04-298026Budget
10451831.002024-01-288015Actual
595602.002023-04-298036Actual
10452850.002024-01-288015Budget
596550.002023-04-298036Budget
10509650.002024-01-288065Budget
642393.002023-04-298046Actual
10510690.002024-01-288065Actual
643380.002023-04-298046Budget
10588546.002024-01-288016Actual
689262.002023-04-298056Actual
10589480.002024-01-288016Budget
690200.002023-04-298056Budget
10636211.002024-01-288026Actual
748480.002023-04-298066Budget
10637200.002024-01-288026Budget
749487.002023-04-298066Actual
10685550.002024-01-288036Budget
829859.002023-04-298017Actual
10686632.002024-01-288036Actual
830950.002023-04-298017Budget
10732480.002024-01-288046Budget
889650.002023-04-298067Budget
10733515.002024-01-288046Actual
890676.002023-04-298067Actual
10779280.002024-01-288056Budget
9701260.202023-04-298018Actual
10780300.002024-01-288056Actual
971750.002023-04-298018Budget
10838511.002024-01-288066Actual
1018617.762023-04-298028Actual
10839480.002024-01-288066Budget
1019380.002023-04-298028Budget
10917955.002024-01-288017Actual
1077480.002023-04-298068Budget
10918850.002024-01-288017Budget
1078598.062023-04-298068Actual
10977823.002024-01-288067Actual
1158624.002023-05-308013Actual
10978750.002024-01-288067Budget
1159550.002023-05-308013Budget
11056750.002024-01-288018Budget
1216380.002023-05-308063Budget
110571375.352024-01-288018Actual
1217454.002023-05-308063Actual
11104649.582024-01-288028Actual
129499.002023-05-308073Actual
11105380.002024-01-288028Budget
1295100.002023-05-308073Budget
11165669.282024-01-288068Actual
13421051.002023-05-308014Actual
11166480.002024-01-288068Budget
13431000.002023-05-308014Budget
11244710.002024-02-278013Actual
1402650.002023-05-308064Budget
11245550.002024-02-278013Budget
1403680.002023-05-308064Actual
11304380.002024-02-278063Budget
14811039.002023-05-308015Actual
11305412.002024-02-278063Actual
1482850.002023-05-308015Budget
11382200.002024-02-278073Budget
1543650.002023-05-308065Budget
11383100.002024-02-278073Actual
1544617.002023-05-308065Actual
114301178.002024-02-278014Actual
1622519.002023-05-308016Actual
114311000.002024-02-278014Budget
1623550.002023-05-308016Budget
11492798.002024-02-278064Actual
1670219.002023-05-308026Actual
11493650.002024-02-278064Budget
1671200.002023-05-308026Budget
11571898.002024-02-278015Actual
1719663.002023-05-308036Actual
11572850.002024-02-278015Budget
1720550.002023-05-308036Budget
11633650.002024-02-278065Budget
1766458.002023-05-308046Actual
11634856.002024-02-278065Actual
1767380.002023-05-308046Budget
11712480.002024-02-278016Budget
1813202.002023-05-308056Actual
11713556.002024-02-278016Actual
1814200.002023-05-308056Budget
11760200.002024-02-278026Budget
1874480.002023-05-308066Budget
11761300.002024-02-278026Actual
1875405.002023-05-308066Actual
11809648.002024-02-278036Actual
1953888.002023-05-308017Actual
11810550.002024-02-278036Budget
1954950.002023-05-308017Budget
2013650.002023-05-308067Budget
2014705.002023-05-308067Actual
20921210.192023-05-308018Actual
2093750.002023-05-308018Budget
2140675.342023-05-308028Actual
2141380.002023-05-308028Budget
2201480.002023-05-308068Budget
2202701.092023-05-308068Actual
2280618.002023-06-308013Actual
2281550.002023-06-308013Budget
2340380.002023-06-308063Budget
2341349.002023-06-308063Actual
2418159.002023-06-308073Actual
2419100.002023-06-308073Budget
24661258.002023-06-308014Actual
24671000.002023-06-308014Budget
2524650.002023-06-308064Budget
2525655.002023-06-308064Actual
2603890.002023-06-308015Actual
2604850.002023-06-308015Budget
2661650.002023-06-308065Budget
2662890.002023-06-308065Actual
2740492.002023-06-308016Actual
2741550.002023-06-308016Budget
2788133.002023-06-308026Actual
2789200.002023-06-308026Budget
2837683.002023-06-308036Actual
2838550.002023-06-308036Budget
2884446.002023-06-308046Actual
2885380.002023-06-308046Budget
2931270.002023-06-308056Actual
2932200.002023-06-308056Budget
2990480.002023-06-308066Budget
2991579.002023-06-308066Actual
30691113.002023-06-308017Actual
3070950.002023-06-308017Budget
3131650.002023-06-308067Budget
3132668.002023-06-308067Actual
32101349.592023-06-308018Actual
3211750.002023-06-308018Budget
3258511.702023-06-308028Actual
3259380.002023-06-308028Budget
3317480.002023-06-308068Budget
3318687.462023-06-308068Actual
3396611.002023-07-308013Actual
3397550.002023-07-308013Budget
3458380.002023-07-308063Budget
3459382.002023-07-308063Actual
3536173.002023-07-308073Actual
3537200.002023-07-308073Budget
35841131.002023-07-308014Actual
35851100.002023-07-308014Budget
3646650.002023-07-308064Budget
3647720.002023-07-308064Actual
3725757.002023-07-308015Actual
3726850.002023-07-308015Budget
3783650.002023-07-308065Budget
3784907.002023-07-308065Actual
3862595.002023-07-308016Actual
3863480.002023-07-308016Budget
3910287.002023-07-308026Actual
3911280.002023-07-308026Budget
3959601.002023-07-308036Actual
3960550.002023-07-308036Budget
11856401.002024-02-278046Actual
11857480.002024-02-278046Budget
11903280.002024-02-278056Budget
11904207.002024-02-278056Actual
11962444.002024-02-278066Actual
11963480.002024-02-278066Budget
12041850.002024-02-278017Budget
12042848.002024-02-278017Actual
12103661.002024-02-278067Actual
12104750.002024-02-278067Budget
12182750.002024-02-278018Budget
121831170.802024-02-278018Actual
12230458.672024-02-278028Actual
12231380.002024-02-278028Budget
12291480.002024-02-278068Budget
12292611.702024-02-278068Actual
12370550.002024-03-298013Budget
12371566.002024-03-298013Actual
12432380.002024-03-298063Budget
12433356.002024-03-298063Actual
12510200.002024-03-298073Budget
12511214.002024-03-298073Actual
125581000.002024-03-298014Budget
125591085.002024-03-298014Actual
12620650.002024-03-298064Budget
12621831.002024-03-298064Actual
12699850.002024-03-298015Budget
12700963.002024-03-298015Actual
12761598.002024-03-298065Actual
12762650.002024-03-298065Budget
12840513.002024-03-298016Actual
12841480.002024-03-298016Budget
12888200.002024-03-298026Budget
12889196.002024-03-298026Actual
12937621.002024-03-298036Actual
12938550.002024-03-298036Budget
12984497.002024-03-298046Actual
12985480.002024-03-298046Budget
13031280.002024-03-298056Budget
13032351.002024-03-298056Actual
13092468.002024-03-298066Actual
13093480.002024-03-298066Budget
13171850.002024-03-298017Budget
13172806.002024-03-298017Actual
13233750.002024-03-298067Budget
13234786.002024-03-298067Actual
13312750.002024-03-298018Budget
133131360.202024-03-298018Actual
13360655.642024-03-298028Actual
13361380.002024-03-298028Budget
13421480.002024-03-298068Budget
13422843.522024-03-298068Actual
135051559.002024-04-288013Actual
135401143.002024-04-288063Actual
13599415.002024-04-288073Actual
13627798.002024-04-288014Actual
13661696.002024-04-288064Actual
13721909.002024-04-288015Actual
13756567.002024-04-288065Actual
13816476.002024-04-288016Actual
13843131.002024-04-288026Actual
13871406.002024-04-288036Actual
13897331.002024-04-288046Actual
13923246.002024-04-288056Actual
19714921.002024-10-298014Actual
19748535.002024-10-298064Actual
19806788.002024-10-298015Actual
19841623.002024-10-298065Actual
19899421.002024-10-298016Actual
19926167.002024-10-298026Actual
19954495.002024-10-298036Actual
19980314.002024-10-298046Actual
20006192.002024-10-298056Actual
20039356.002024-10-298066Actual
200961166.002024-10-298017Actual
20131764.002024-10-298067Actual
201891528.382024-10-298018Actual
20217860.192024-10-298028Actual
20250993.522024-10-298068Actual
20308392.262024-10-2980111Actual
20336110.342024-10-2980211Actual
20363102.892024-10-2980311Actual
20390226.302024-10-2980411Actual
20417124.172024-10-2980511Actual
20451219.912024-10-2980611Actual
2050934.802024-10-2980112Actual
2053622.042024-10-2980212Actual
2056767.782024-10-2980612Actual
206241653.002024-11-298013Actual
20659992.002024-11-298063Actual
20716222.002024-11-298073Actual
207441051.002024-11-298014Actual
20779669.002024-11-298064Actual
20837803.002024-11-298015Actual
20871811.002024-11-298065Actual
20929381.002024-11-298016Actual
20956137.002024-11-298026Actual
20984524.002024-11-298036Actual
21010360.002024-11-298046Actual
21036265.002024-11-298056Actual
21066425.002024-11-298066Actual
21123945.002024-11-298017Actual
21158823.002024-11-298067Actual
212161785.962024-11-298018Actual
21244860.192024-11-298028Actual
21278779.882024-11-298068Actual
21336280.552024-11-2980111Actual
21364160.342024-11-2980211Actual
21391242.252024-11-2980311Actual
21418235.872024-11-2980411Actual
2144552.892024-11-2980511Actual
21479230.552024-11-2980611Actual
2153743.312024-11-2980112Actual
2157061.402024-11-2980612Actual
216271440.002024-12-278013Actual
216611060.002024-12-278063Actual
21718201.002024-12-278073Actual
21746917.002024-12-278014Actual
21780497.002024-12-278064Actual
21838875.002024-12-278015Actual
21872592.002024-12-278065Actual
21930365.002024-12-278016Actual
21957137.002024-12-278026Actual
21985533.002024-12-278036Actual
22011346.002024-12-278046Actual
22037188.002024-12-278056Actual
22070405.002024-12-278066Actual
221271062.002024-12-278017Actual
4006446.002023-07-308046Actual
4007380.002023-07-308046Budget
4053265.002023-07-308056Actual
4054280.002023-07-308056Budget
4114480.002023-07-308066Budget
4115601.002023-07-308066Actual
4193756.002023-07-308017Actual
4194850.002023-07-308017Budget
4253650.002023-07-308067Budget
4254757.002023-07-308067Actual
43321035.952023-07-308018Actual
4333750.002023-07-308018Budget
4380811.702023-07-308028Actual
4381480.002023-07-308028Budget
4439480.002023-07-308068Budget
4440740.492023-07-308068Actual
4518531.002023-08-308013Actual
4519550.002023-08-308013Budget
4578380.002023-08-308063Budget
4579345.002023-08-308063Actual
4656200.002023-08-308073Actual
4657200.002023-08-308073Budget
47041146.002023-08-308014Actual
47051100.002023-08-308014Budget
4766650.002023-08-308064Budget
4767823.002023-08-308064Actual
4845924.002023-08-308015Actual
4846850.002023-08-308015Budget
4907749.002023-08-308065Actual
4908650.002023-08-308065Budget
4986480.002023-08-308016Budget
4987511.002023-08-308016Actual
5034225.002023-08-308026Actual
5035280.002023-08-308026Budget
5083565.002023-08-308036Actual
5084550.002023-08-308036Budget
5130380.002023-08-308046Budget
5131310.002023-08-308046Actual
5177280.002023-08-308056Budget
5178289.002023-08-308056Actual
5236480.002023-08-308066Budget
5237501.002023-08-308066Actual
5315789.002023-08-308017Actual
5316850.002023-08-308017Budget
5375623.002023-08-308067Actual
5376650.002023-08-308067Budget
54541532.932023-08-308018Actual
5455750.002023-08-308018Budget
5502480.002023-08-308028Budget
5503748.062023-08-308028Actual
5563643.522023-08-308068Actual
5564480.002023-08-308068Budget
5642531.002023-09-298013Actual
5643550.002023-09-298013Budget
5704380.002023-09-298063Budget
5705375.002023-09-298063Actual
5782200.002023-09-298073Budget
5783200.002023-09-298073Actual
58301100.002023-09-298014Budget
58311272.002023-09-298014Actual
5890650.002023-09-298064Budget
5891617.002023-09-298064Actual
5969907.002023-09-298015Actual
5970850.002023-09-298015Budget
13956397.002024-04-288066Actual
14015945.002024-04-288017Actual
140501039.002024-04-288067Actual
141101504.142024-04-288018Actual
14138623.822024-04-288028Actual
14172772.312024-04-288068Actual
14232315.662024-04-2880111Actual
1426059.272024-04-2880211Actual
14287228.422024-04-2880311Actual
14314163.532024-04-2880411Actual
14347230.552024-04-2880611Actual
1440536.932024-04-2880112Actual
1443222.042024-04-2880212Actual
1446362.462024-04-2880612Actual
145201396.002024-05-298013Actual
145541108.002024-05-298063Actual
14611205.002024-05-298073Actual
14639931.002024-05-298014Actual
14673553.002024-05-298064Actual
14731875.002024-05-298015Actual
14766579.002024-05-298065Actual
14824412.002024-05-298016Actual
14851169.002024-05-298026Actual
14879495.002024-05-298036Actual
14905283.002024-05-298046Actual
14931242.002024-05-298056Actual
14964360.002024-05-298066Actual
150211323.002024-05-298017Actual
150561039.002024-05-298067Actual
151141751.112024-05-298018Actual
15142649.582024-05-298028Actual
15176764.732024-05-298068Actual
15234372.042024-05-2980111Actual
1526258.212024-05-2980211Actual
15289156.082024-05-2980311Actual
15316226.302024-05-2980411Actual
15350345.452024-05-2980611Actual
1540834.802024-05-2980112Actual
1544170.972024-05-2980612Actual
154981797.002024-06-298013Actual
15533945.002024-06-298063Actual
15590286.002024-06-298073Actual
15618852.002024-06-298014Actual
15653638.002024-06-298064Actual
15711680.002024-06-298015Actual
15746730.002024-06-298065Actual
15804450.002024-06-298016Actual
1583188.002024-06-298026Actual
15859509.002024-06-298036Actual
15885299.002024-06-298046Actual
15911259.002024-06-298056Actual
15944356.002024-06-298066Actual
160011197.002024-06-298017Actual
160361050.002024-06-298067Actual
160941517.782024-06-298018Actual
16122740.492024-06-298028Actual
161561031.402024-06-298068Actual
16214376.302024-06-2980111Actual
1624251.822024-06-2980211Actual
16269166.722024-06-2980311Actual
16296219.912024-06-2980411Actual
1632360.332024-06-2980511Actual
16357206.082024-06-2980611Actual
1641542.252024-06-2980112Actual
29582483.002025-07-298066Actual
296391767.002025-07-298017Actual
296741247.002025-07-298067Actual
297322151.122025-07-298018Actual
297601013.222025-07-298028Actual
297941169.282025-07-298068Actual
29852824.182025-07-2980111Actual
29880181.612025-07-2980211Actual
29907512.472025-07-2980311Actual
29934458.212025-07-2980411Actual
29968528.432025-07-2980611Actual
30026547.582025-07-2980112Actual
30054115.652025-07-2980212Actual
30088790.142025-07-2980612Actual
30146332.842025-07-2980113Actual
30173796.002025-07-2980213Actual
30205715.302025-07-2980613Actual
302621836.002025-08-298013Actual
302971103.002025-08-298063Actual
30354417.002025-08-298073Actual
303821855.002025-08-298014Actual
304171405.002025-08-298064Actual
304751243.002025-08-298015Actual
305101081.002025-08-298065Actual
30568557.002025-08-298016Actual
30595262.002025-08-298026Actual
30623570.002025-08-298036Actual
30649338.002025-08-298046Actual
30675272.002025-08-298056Actual
30708418.002025-08-298066Actual
307651606.002025-08-298017Actual
308001260.002025-08-298067Actual
308582625.372025-08-298018Actual
30886955.642025-08-298028Actual
309201375.352025-08-298068Actual
30978713.542025-08-2980111Actual
31006181.612025-08-2980211Actual
31033532.682025-08-2980311Actual
31060441.192025-08-2980411Actual
31094585.882025-08-2980611Actual
31152610.342025-08-2980112Actual
31180210.342025-08-2980212Actual
31214866.732025-08-2980612Actual
31272387.222025-08-2980113Actual
31299715.302025-08-2980213Actual
31331722.322025-08-2980613Actual
313881802.002025-09-288013Actual
314231025.002025-09-288063Actual
31480398.002025-09-288073Actual
315081955.002025-09-288014Actual
315431120.002025-09-288064Actual
316011318.002025-09-288015Actual
316361229.002025-09-288065Actual
31694566.002025-09-288016Actual
31721173.002025-09-288026Actual
31749653.002025-09-288036Actual
31775368.002025-09-288046Actual
31801291.002025-09-288056Actual
31834458.002025-09-288066Actual
318911731.002025-09-288017Actual
319251373.002025-09-288067Actual
319832182.942025-09-288018Actual
320111158.682025-09-288028Actual
320451196.562025-09-288068Actual
6031742.002023-09-298065Actual
6032650.002023-09-298065Budget
6110480.002023-09-298016Budget
6111487.002023-09-298016Actual
6158254.002023-09-298026Actual
6159280.002023-09-298026Budget
6207655.002023-09-298036Actual
6208550.002023-09-298036Budget
6254380.002023-09-298046Budget
6255506.002023-09-298046Actual
6301246.002023-09-298056Actual
6302280.002023-09-298056Budget
6360480.002023-09-298066Budget
6361380.002023-09-298066Actual
6439850.002023-09-298017Budget
64401155.002023-09-298017Actual
6501650.002023-09-298067Budget
6502793.002023-09-298067Actual
65801288.982023-09-298018Actual
6581750.002023-09-298018Budget
6628480.002023-09-298028Budget
6629623.822023-09-298028Actual
6689480.002023-09-298068Budget
6690669.282023-09-298068Actual
6768703.002023-10-308013Actual
6769550.002023-10-308013Budget
6828480.002023-10-308063Budget
6829454.002023-10-308063Actual
6906100.002023-10-308073Budget
6907154.002023-10-308073Actual
69541051.002023-10-308014Actual
69551100.002023-10-308014Budget
7014750.002023-10-308064Budget
7015742.002023-10-308064Actual
7093650.002023-10-308015Budget
7094705.002023-10-308015Actual
7153720.002023-10-308065Actual
7154650.002023-10-308065Budget
7232620.002023-10-308016Actual
7233550.002023-10-308016Budget
7280280.002023-10-308026Budget
7281283.002023-10-308026Actual
7329550.002023-10-308036Budget
7330648.002023-10-308036Actual
7376444.002023-10-308046Actual
7377380.002023-10-308046Budget
7423200.002023-10-308056Budget
7424188.002023-10-308056Actual
7482480.002023-10-308066Budget
7483397.002023-10-308066Actual
7561950.002023-10-308017Budget
75621155.002023-10-308017Actual
7621750.002023-10-308067Budget
7622865.002023-10-308067Actual
7700750.002023-10-308018Budget
77011058.682023-10-308018Actual
7748480.002023-10-308028Budget
7749511.702023-10-308028Actual
7809380.002023-10-308068Budget
7810487.452023-10-308068Actual
7888550.002023-11-308013Budget
7889537.002023-11-308013Actual
7948416.002023-11-308063Actual
7949480.002023-11-308063Budget
1644222.042024-06-2980212Actual
1647344.382024-06-2980612Actual
165301622.002024-07-298013Actual
16565997.002024-07-298063Actual
16622445.002024-07-298073Actual
166501095.002024-07-298014Actual
16685583.002024-07-298064Actual
16743848.002024-07-298015Actual
16778827.002024-07-298065Actual
16836499.002024-07-298016Actual
16863128.002024-07-298026Actual
16891497.002024-07-298036Actual
16917324.002024-07-298046Actual
16943211.002024-07-298056Actual
16976433.002024-07-298066Actual
170331146.002024-07-298017Actual
17068789.002024-07-298067Actual
171261479.902024-07-298018Actual
17154598.062024-07-298028Actual
17188819.282024-07-298068Actual
17246308.212024-07-2980111Actual
17274115.652024-07-2980211Actual
17301163.532024-07-2980311Actual
17328242.252024-07-2980411Actual
1735560.332024-07-2980511Actual
17389352.892024-07-2980611Actual
1744723.102024-07-2980112Actual
1747423.102024-07-2980212Actual
1750572.042024-07-2980612Actual
175621780.002024-08-298013Actual
175971108.002024-08-298063Actual
17654197.002024-08-298073Actual
17682834.002024-08-298014Actual
17716620.002024-08-298064Actual
17774644.002024-08-298015Actual
17809772.002024-08-298065Actual
17867509.002024-08-298016Actual
17894140.002024-08-298026Actual
17922561.002024-08-298036Actual
17948259.002024-08-298046Actual
17974169.002024-08-298056Actual
18006401.002024-08-298066Actual
180631201.002024-08-298017Actual
18098756.002024-08-298067Actual
181561360.202024-08-298018Actual
18184623.822024-08-298028Actual
18217955.642024-08-298068Actual
18275299.702024-08-2980111Actual
1830360.332024-08-2980211Actual
18330172.042024-08-2980311Actual
18357172.042024-08-2980411Actual
1838451.822024-08-2980511Actual
18418222.042024-08-2980611Actual
1847649.702024-08-2980112Actual
1850970.972024-08-2980612Actual
185661848.002024-09-288013Actual
18601935.002024-09-288063Actual
18658214.002024-09-288073Actual
18686984.002024-09-288014Actual
18720626.002024-09-288064Actual
18778638.002024-09-288015Actual
18813827.002024-09-288065Actual
18871357.002024-09-288016Actual
18898176.002024-09-288026Actual
8026150.002023-11-308073Actual
8027100.002023-11-308073Budget
80741197.002023-11-308014Actual
80751100.002023-11-308014Budget
8134750.002023-11-308064Budget
8135779.002023-11-308064Actual
8213650.002023-11-308015Budget
8214840.002023-11-308015Actual
8275650.002023-11-308065Budget
8276668.002023-11-308065Actual
8354550.002023-11-308016Budget
8355670.002023-11-308016Actual
8402259.002023-11-308026Actual
8403280.002023-11-308026Budget
8451550.002023-11-308036Budget
8452655.002023-11-308036Actual
8498376.002023-11-308046Actual
8499380.002023-11-308046Budget
8545334.002023-11-308056Actual
8546200.002023-11-308056Budget
8604501.002023-11-308066Actual
8605480.002023-11-308066Budget
8683831.002023-11-308017Actual
8684950.002023-11-308017Budget
8745757.002023-11-308067Actual
8746750.002023-11-308067Budget
88241079.892023-11-308018Actual
8825750.002023-11-308018Budget
8872623.822023-11-308028Actual
8873480.002023-11-308028Budget
8931478.362023-11-308068Actual
8932380.002023-11-308068Budget
9010550.002023-12-288013Budget
9011578.002023-12-288013Actual
9070403.002023-12-288063Actual
9071480.002023-12-288063Budget
9148100.002023-12-288073Budget
9149109.002023-12-288073Actual
91961100.002023-12-288014Budget
91971155.002023-12-288014Actual
9256750.002023-12-288064Budget
9257882.002023-12-288064Actual
9335772.002023-12-288015Actual
9336650.002023-12-288015Budget
9393650.002023-12-288065Budget
9394808.002023-12-288065Actual
9472632.002023-12-288016Actual
9473550.002023-12-288016Budget
9520280.002023-12-288026Budget
9521225.002023-12-288026Actual
9569550.002023-12-288036Budget
9570648.002023-12-288036Actual
9616380.002023-12-288046Budget
9617348.002023-12-288046Actual
9663198.002023-12-288056Actual
9664200.002023-12-288056Budget
9720430.002023-12-288066Actual
9721480.002023-12-288066Budget
9799950.002023-12-288017Budget
98001029.002023-12-288017Actual
18926468.002024-09-288036Actual
18952257.002024-09-288046Actual
18978186.002024-09-288056Actual
19010421.002024-09-288066Actual
190671189.002024-09-288017Actual
191021144.002024-09-288067Actual
191601925.362024-09-288018Actual
19188898.072024-09-288028Actual
19222740.492024-09-288068Actual
19280376.302024-09-2880111Actual
1930861.402024-09-2880211Actual
19335101.822024-09-2880311Actual
19362175.232024-09-2880411Actual
19389122.042024-09-2880511Actual
19422318.852024-09-2880611Actual
1948020.972024-09-2880112Actual
1950723.102024-09-2880212Actual
1953851.822024-09-2880612Actual
195951543.002024-10-298013Actual
196291051.002024-10-298063Actual
19686428.002024-10-298073Actual
221621029.002024-12-278067Actual
222201375.352024-12-278018Actual
22248716.252024-12-278028Actual
22281701.092024-12-278068Actual
22339356.082024-12-2780111Actual
22367163.532024-12-2780211Actual
22394213.532024-12-2780311Actual
22421238.002024-12-2780411Actual
22454369.912024-12-2780611Actual
2251222.042024-12-2780112Actual
2254574.162024-12-2780612Actual
226021590.002025-01-278013Actual
22637966.002025-01-278063Actual
22694407.002025-01-278073Actual
22722940.002025-01-278014Actual
22757571.002025-01-278064Actual
22815814.002025-01-278015Actual
22849638.002025-01-278065Actual
22907400.002025-01-278016Actual
2293494.002025-01-278026Actual
22962492.002025-01-278036Actual
22988270.002025-01-278046Actual
23014291.002025-01-278056Actual
23047425.002025-01-278066Actual
231041039.002025-01-278017Actual
231391134.002025-01-278067Actual
231971346.562025-01-278018Actual
23225675.342025-01-278028Actual
23259740.492025-01-278068Actual
23317285.872025-01-2780111Actual
23345178.422025-01-2780211Actual
23372213.532025-01-2780311Actual
23399235.872025-01-2780411Actual
2342661.402025-01-2780511Actual
23459312.472025-01-2780611Actual
2351744.382025-01-2780112Actual
2354955.022025-01-2780612Actual
236061562.002025-02-268013Actual
23641869.002025-02-268063Actual
23698201.002025-02-268073Actual
237261024.002025-02-268014Actual
23761737.002025-02-268064Actual
23819779.002025-02-268015Actual
23854730.002025-02-268065Actual
23912505.002025-02-268016Actual
2393985.002025-02-268026Actual
23967519.002025-02-268036Actual
23993353.002025-02-268046Actual
24019283.002025-02-268056Actual
24051321.002025-02-268066Actual
241081184.002025-02-268017Actual
24142888.002025-02-268067Actual
242001417.772025-02-268018Actual
24228779.882025-02-268028Actual
242611031.402025-02-268068Actual
24319274.172025-02-2680111Actual
24347115.652025-02-2680211Actual
24374164.592025-02-2680311Actual
24401238.002025-02-2680411Actual
2442856.082025-02-2680511Actual
24462365.662025-02-2680611Actual
2452041.192025-02-2680112Actual
2454711.402025-02-2680212Actual
2457952.892025-02-2680612Actual
32103746.522025-09-2880111Actual
32131366.722025-09-2880211Actual
32158427.362025-09-2880311Actual
32185475.242025-09-2880411Actual
32212168.852025-09-2880511Actual
32245480.562025-09-2880611Actual
32303564.602025-09-2880112Actual
32337738.012025-09-2880612Actual
32395608.282025-09-2880113Actual
32422985.482025-09-2880213Actual
32455678.462025-09-2880613Actual
325121587.002025-10-298013Actual
32547972.002025-10-298063Actual
32604520.002025-10-298073Actual
326322174.002025-10-298014Actual
326671323.002025-10-298064Actual
327251336.002025-10-298015Actual
327601277.002025-10-298065Actual
32818636.002025-10-298016Actual
32845157.002025-10-298026Actual
32873608.002025-10-298036Actual
32899428.002025-10-298046Actual
32925232.002025-10-298056Actual
32958568.002025-10-298066Actual
330151820.002025-10-298017Actual
330491296.002025-10-298067Actual
331072026.882025-10-298018Actual
331351002.612025-10-298028Actual
331691210.192025-10-298068Actual
33227855.032025-10-2980111Actual
33255327.362025-10-2980211Actual
33282349.702025-10-2980311Actual
33309334.812025-10-2980411Actual
33343549.712025-10-2980611Actual
33401460.342025-10-2980112Actual
33429112.462025-10-2980212Actual
33463813.542025-10-2980612Actual
33521597.752025-10-2980113Actual
33548701.262025-10-2980213Actual
335801094.252025-10-2980613Actual
336371587.002025-11-298013Actual
33672992.002025-11-298063Actual
33729362.002025-11-298073Actual
337571776.002025-11-298014Actual
337921159.002025-11-298064Actual
338501217.002025-11-298015Actual
338841240.002025-11-298065Actual
33942606.002025-11-298016Actual
33969176.002025-11-298026Actual
33997666.002025-11-298036Actual
34023421.002025-11-298046Actual
34049294.002025-11-298056Actual
34081426.002025-11-298066Actual
341381767.002025-11-298017Actual
341731062.002025-11-298067Actual
342312110.212025-11-298018Actual
342591285.952025-11-298028Actual
34292982.922025-11-298068Actual
34350950.782025-11-2980111Actual
34378183.742025-11-2980211Actual
34405485.872025-11-2980311Actual
34432430.552025-11-2980411Actual
34459164.592025-11-2980511Actual
34493746.522025-11-2980611Actual
246361653.002025-03-298013Actual
246711029.002025-03-298063Actual
24728199.002025-03-298073Actual
247561013.002025-03-298014Actual
24790497.002025-03-298064Actual
24848673.002025-03-298015Actual
24883687.002025-03-298065Actual
24941361.002025-03-298016Actual
2496891.002025-03-298026Actual
24996529.002025-03-298036Actual
25022291.002025-03-298046Actual
25048164.002025-03-298056Actual
25081436.002025-03-298066Actual
251381360.002025-03-298017Actual
25173992.002025-03-298067Actual
252311698.082025-03-298018Actual
25259811.702025-03-298028Actual
25293828.372025-03-298068Actual
25351395.452025-03-2980111Actual
2537958.212025-03-2980211Actual
25406155.022025-03-2980311Actual
25433160.342025-03-2980411Actual
25460114.592025-03-2980511Actual
25493296.512025-03-2980611Actual
2555133.742025-03-2980112Actual
2557825.232025-03-2980212Actual
2561043.312025-03-2980612Actual
256951418.002025-04-288013Actual
25730983.002025-04-288063Actual
25789308.002025-04-288073Actual
258171258.002025-04-288014Actual
25852861.002025-04-288064Actual
259121041.002025-04-288015Actual
25947901.002025-04-288065Actual
26007293.002025-04-288016Actual
2603497.002025-04-288026Actual
26062445.002025-04-288036Actual
26088259.002025-04-288046Actual
26114209.002025-04-288056Actual
26147288.002025-04-288066Actual
262061496.002025-04-288017Actual
262411171.002025-04-288067Actual
263012382.942025-04-288018Actual
263291069.282025-04-288028Actual
263621046.562025-04-288068Actual
26422453.962025-04-2880111Actual
26450190.122025-04-2880211Actual
26477223.102025-04-2880311Actual
26504213.532025-04-2880411Actual
2653145.442025-04-2880511Actual
26565245.442025-04-2880611Actual
2662464.592025-04-2880112Actual
2665866.722025-04-2880612Actual
26716350.382025-04-2880113Actual
267431004.782025-04-2880213Actual
26776738.112025-04-2880613Actual
268331575.002025-05-298013Actual
268681252.002025-05-298063Actual
26925421.002025-05-298073Actual
269531757.002025-05-298014Actual
269871108.002025-05-298064Actual
270451296.002025-05-298015Actual
27078946.002025-05-298065Actual
27136489.002025-05-298016Actual
34551519.922025-11-2980112Actual
34579203.952025-11-2980212Actual
34613902.902025-11-2980612Actual
34671722.322025-11-2980113Actual
34698766.182025-11-2980213Actual
34730671.442025-11-2980613Actual
347871715.002025-12-288013Actual
348221047.002025-12-288063Actual
34879444.002025-12-288073Actual
349072003.002025-12-288014Actual
349421337.002025-12-288064Actual
350001488.002025-12-288015Actual
35035946.002025-12-288065Actual
35093483.002025-12-288016Actual
35120204.002025-12-288026Actual
35148600.002025-12-288036Actual
35174364.002025-12-288046Actual
35200237.002025-12-288056Actual
35233470.002025-12-288066Actual
352901646.002025-12-288017Actual
353251351.002025-12-288067Actual
353832110.212025-12-288018Actual
354111035.952025-12-288028Actual
354451210.192025-12-288068Actual
35503707.162025-12-2880111Actual
35531359.282025-12-2880211Actual
35558414.602025-12-2880311Actual
35585405.022025-12-2880411Actual
3561284.802025-12-2880511Actual
35645555.022025-12-2880611Actual
35703597.582025-12-2880112Actual
35731243.322025-12-2880212Actual
35764983.762025-12-2880612Actual
35822369.682025-12-2880113Actual
35849759.162025-12-2880213Actual
35882738.112025-12-2880613Actual
359391488.002026-01-288013Actual
359731054.002026-01-288063Actual
36030315.002026-01-288073Actual
360582134.002026-01-288014Actual
360921310.002026-01-288064Actual
361501431.002026-01-288015Actual
36185977.002026-01-288065Actual
36243661.002026-01-288016Actual
36270167.002026-01-288026Actual
36298666.002026-01-288036Actual
36324422.002026-01-288046Actual
36350320.002026-01-288056Actual
36383463.002026-01-288066Actual
364401856.002026-01-288017Actual
364751337.002026-01-288067Actual
365332428.402026-01-288018Actual
36561982.922026-01-288028Actual
365951035.952026-01-288068Actual
36653907.162026-01-2880111Actual
36681320.982026-01-2880211Actual
36708419.922026-01-2880311Actual
36735369.912026-01-2880411Actual
36762190.122026-01-2880511Actual
36794475.242026-01-2880611Actual
36852442.262026-01-2880112Actual
36880109.272026-01-2880212Actual
36913683.752026-01-2880612Actual
36971745.132026-01-2880113Actual
27163223.002025-05-298026Actual
27191661.002025-05-298036Actual
27217471.002025-05-298046Actual
27243232.002025-05-298056Actual
27276456.002025-05-298066Actual
273331606.002025-05-298017Actual
273681269.002025-05-298067Actual
274262049.602025-05-298018Actual
274541401.112025-05-298028Actual
27488955.642025-05-298068Actual
27546807.162025-05-2980111Actual
27574273.102025-05-2980211Actual
27601564.602025-05-2980311Actual
27628453.962025-05-2980411Actual
27655192.252025-05-2980511Actual
27689555.022025-05-2980611Actual
27747636.942025-05-2980112Actual
27775118.852025-05-2980212Actual
27808939.072025-05-2980612Actual
27866360.912025-05-2980113Actual
278931083.732025-05-2980213Actual
279261106.542025-05-2980613Actual
279831784.002025-06-298013Actual

Generated 2026-05-29 15:29:37.702 UTC