[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002022-10-028113Budget
31363.002022-10-028113Actual
90278.002022-10-028163Actual
91280.002022-10-028163Budget
17090.002022-10-028173Budget
17189.002022-10-028173Actual
218650.002022-10-028114Budget
219650.002022-10-028114Actual
278464.002022-10-028164Actual
279380.002022-10-028164Budget
359550.002022-10-028115Budget
360499.002022-10-028115Actual
419414.002022-10-028165Actual
420480.002022-10-028165Budget
500280.002022-10-028116Budget
501361.002022-10-028116Actual
548100.002022-10-028126Budget
549129.002022-10-028126Actual
597380.002022-10-028136Budget
598372.002022-10-028136Actual
644280.002022-10-028146Budget
645243.002022-10-028146Actual
691200.002022-10-028156Budget
692162.002022-10-028156Actual
750302.002022-10-028166Actual
751280.002022-10-028166Budget
831550.002022-10-028117Budget
832532.002022-10-028117Actual
891418.002022-10-028167Actual
892380.002022-10-028167Budget
972480.002022-10-028118Budget
973779.882022-10-028118Actual
1020280.002022-10-028128Budget
1021382.912022-10-028128Actual
1079370.792022-10-028168Actual
1080280.002022-10-028168Budget
1160380.002022-11-028113Budget
1161386.002022-11-028113Actual
1218281.002022-11-028163Actual
1219280.002022-11-028163Budget
129690.002022-11-028173Budget
129761.002022-11-028173Actual
1344650.002022-11-028114Budget
1345650.002022-11-028114Actual
1404421.002022-11-028164Actual
1405380.002022-11-028164Budget
1483550.002022-11-028115Budget
1484643.002022-11-028115Actual
1545382.002022-11-028165Actual
1546480.002022-11-028165Budget
1624280.002022-11-028116Budget
1625321.002022-11-028116Actual
1672100.002022-11-028126Budget
1673135.002022-11-028126Actual
1721380.002022-11-028136Budget
1722410.002022-11-028136Actual
1768280.002022-11-028146Budget
1769283.002022-11-028146Actual
1815200.002022-11-028156Budget
1816125.002022-11-028156Actual
1876251.002022-11-028166Actual
1877280.002022-11-028166Budget
1955550.002022-11-028117Budget
1956549.002022-11-028117Actual
19715570.002024-04-038114Actual
19749331.002024-04-038164Actual
19807488.002024-04-038115Actual
19842386.002024-04-038165Actual
19900260.002024-04-038116Actual
19927104.002024-04-038126Actual
19955306.002024-04-038136Actual
19981195.002024-04-038146Actual
20007119.002024-04-038156Actual
20040221.002024-04-038166Actual
20097722.002024-04-038117Actual
20132473.002024-04-038167Actual
20190946.552024-04-038118Actual
20218532.912024-04-038128Actual
20251614.732024-04-038168Actual
20309243.322024-04-0381111Actual
2033768.852024-04-0381211Actual
2036463.532024-04-0381311Actual
20391140.122024-04-0381411Actual
2041877.362024-04-0381511Actual
20452135.872024-04-0381611Actual
2051022.042024-04-0381112Actual
2053713.532024-04-0381212Actual
2056842.252024-04-0381612Actual
206251023.002024-05-048113Actual
20660614.002024-05-048163Actual
20717137.002024-05-048173Actual
20745651.002024-05-048114Actual
20780414.002024-05-048164Actual
20838497.002024-05-048115Actual
20872502.002024-05-048165Actual
20930236.002024-05-048116Actual
2095785.002024-05-048126Actual
20985324.002024-05-048136Actual
21011223.002024-05-048146Actual
21037164.002024-05-048156Actual
21067263.002024-05-048166Actual
21124585.002024-05-048117Actual
21159509.002024-05-048167Actual
212171105.652024-05-048118Actual
21245532.912024-05-048128Actual
21279482.912024-05-048168Actual
21337174.172024-05-0481111Actual
2136599.702024-05-0481211Actual
21392149.702024-05-0481311Actual
21419146.512024-05-0481411Actual
2144633.742024-05-0481511Actual
21480143.312024-05-0481611Actual
2153827.362024-05-0481112Actual
2157137.992024-05-0481612Actual
21628891.002024-06-018113Actual
21662656.002024-06-018163Actual
21719124.002024-06-018173Actual
21747567.002024-06-018114Actual
21781307.002024-06-018164Actual
21839542.002024-06-018115Actual
21873366.002024-06-018165Actual
21931226.002024-06-018116Actual
2195885.002024-06-018126Actual
21986330.002024-06-018136Actual
22012214.002024-06-018146Actual
22038117.002024-06-018156Actual
22071251.002024-06-018166Actual
22128657.002024-06-018117Actual
2015436.002022-11-028167Actual
2016380.002022-11-028167Budget
2094480.002022-11-028118Budget
2095749.582022-11-028118Actual
2142280.002022-11-028128Budget
2143417.762022-11-028128Actual
2203434.422022-11-028168Actual
2204280.002022-11-028168Budget
2282380.002022-12-038113Budget
2283383.002022-12-038113Actual
2342216.002022-12-038163Actual
2343280.002022-12-038163Budget
242090.002022-12-038173Budget
242198.002022-12-038173Actual
2468650.002022-12-038114Budget
2469779.002022-12-038114Actual
2526405.002022-12-038164Actual
2527380.002022-12-038164Budget
2605550.002022-12-038115Budget
2606551.002022-12-038115Actual
2663551.002022-12-038165Actual
2664480.002022-12-038165Budget
2742280.002022-12-038116Budget
2743304.002022-12-038116Actual
2790100.002022-12-038126Budget
279183.002022-12-038126Actual
2839380.002022-12-038136Budget
2840423.002022-12-038136Actual
2886280.002022-12-038146Budget
2887276.002022-12-038146Actual
2933200.002022-12-038156Budget
2934167.002022-12-038156Actual
2992358.002022-12-038166Actual
2993280.002022-12-038166Budget
3071550.002022-12-038117Budget
3072689.002022-12-038117Actual
3133414.002022-12-038167Actual
3134380.002022-12-038167Budget
3212480.002022-12-038118Budget
3213835.952022-12-038118Actual
3260280.002022-12-038128Budget
3261316.242022-12-038128Actual
3319425.332022-12-038168Actual
3320280.002022-12-038168Budget
3398380.002023-01-028113Budget
3399378.002023-01-028113Actual
3460237.002023-01-028163Actual
3461200.002023-01-028163Budget
3538100.002023-01-028173Budget
3539107.002023-01-028173Actual
3586650.002023-01-028114Budget
3587700.002023-01-028114Actual
3648445.002023-01-028164Actual
3649480.002023-01-028164Budget
3727480.002023-01-028115Budget
3728468.002023-01-028115Actual
3785561.002023-01-028165Actual
3786480.002023-01-028165Budget
3864280.002023-01-028116Budget
3865369.002023-01-028116Actual
3912200.002023-01-028126Budget
3913177.002023-01-028126Actual
3961380.002023-01-028136Budget
3962372.002023-01-028136Actual
9861393.002023-06-028167Actual
9862480.002023-06-028167Budget
9940975.342023-06-028118Actual
9941480.002023-06-028118Budget
9988537.452023-06-028128Actual
9989280.002023-06-028128Budget
10049473.822023-06-028168Actual
10050200.002023-06-028168Budget
10128347.002023-07-038113Actual
10129380.002023-07-038113Budget
10188243.002023-07-038163Actual
10189200.002023-07-038163Budget
10266100.002023-07-038173Actual
10267100.002023-07-038173Budget
10314650.002023-07-038114Budget
10315650.002023-07-038114Actual
10374386.002023-07-038164Actual
10375480.002023-07-038164Budget
10453514.002023-07-038115Actual
10454480.002023-07-038115Budget
10511427.002023-07-038165Actual
10512380.002023-07-038165Budget
10590338.002023-07-038116Actual
10591280.002023-07-038116Budget
10638100.002023-07-038126Budget
10639130.002023-07-038126Actual
10687380.002023-07-038136Budget
10688391.002023-07-038136Actual
10734280.002023-07-038146Budget
10735319.002023-07-038146Actual
10781200.002023-07-038156Budget
10782186.002023-07-038156Actual
10840280.002023-07-038166Budget
10841316.002023-07-038166Actual
10919591.002023-07-038117Actual
10920550.002023-07-038117Budget
10979509.002023-07-038167Actual
10980480.002023-07-038167Budget
11058851.102023-07-038118Actual
11059480.002023-07-038118Budget
11106200.002023-07-038128Budget
11107402.602023-07-038128Actual
11167414.732023-07-038168Actual
11168280.002023-07-038168Budget
11246439.002023-08-028113Actual
11247380.002023-08-028113Budget
11306255.002023-08-028163Actual
11307200.002023-08-028163Budget
1138462.002023-08-028173Actual
11385100.002023-08-028173Budget
11432650.002023-08-028114Budget
11433729.002023-08-028114Actual
11494494.002023-08-028164Actual
11495480.002023-08-028164Budget
11573480.002023-08-028115Budget
11574556.002023-08-028115Actual
11635380.002023-08-028165Budget
11636530.002023-08-028165Actual
11714280.002023-08-028116Budget
11715345.002023-08-028116Actual
11762100.002023-08-028126Budget
11763186.002023-08-028126Actual
11811380.002023-08-028136Budget
11812401.002023-08-028136Actual
4008280.002023-01-028146Budget
4009276.002023-01-028146Actual
4055200.002023-01-028156Budget
4056164.002023-01-028156Actual
4116372.002023-01-028166Actual
4117280.002023-01-028166Budget
4195550.002023-01-028117Budget
4196468.002023-01-028117Actual
4255468.002023-01-028167Actual
4256380.002023-01-028167Budget
4334480.002023-01-028118Budget
4335642.002023-01-028118Actual
4382280.002023-01-028128Budget
4383502.612023-01-028128Actual
4441458.672023-01-028168Actual
4442280.002023-01-028168Budget
4520380.002023-02-028113Budget
4521329.002023-02-028113Actual
4580214.002023-02-028163Actual
4581200.002023-02-028163Budget
4658100.002023-02-028173Budget
4659124.002023-02-028173Actual
4706650.002023-02-028114Budget
4707709.002023-02-028114Actual
4768509.002023-02-028164Actual
4769480.002023-02-028164Budget
4847480.002023-02-028115Budget
4848572.002023-02-028115Actual
4909464.002023-02-028165Actual
4910480.002023-02-028165Budget
4988280.002023-02-028116Budget
4989316.002023-02-028116Actual
5036139.002023-02-028126Actual
5037200.002023-02-028126Budget
5085380.002023-02-028136Budget
5086350.002023-02-028136Actual
5132192.002023-02-028146Actual
5133280.002023-02-028146Budget
5179179.002023-02-028156Actual
5180200.002023-02-028156Budget
5238280.002023-02-028166Budget
5239310.002023-02-028166Actual
5317550.002023-02-028117Budget
5318488.002023-02-028117Actual
5377380.002023-02-028167Budget
5378386.002023-02-028167Actual
5456948.072023-02-028118Actual
5457480.002023-02-028118Budget
5504280.002023-02-028128Budget
5505463.212023-02-028128Actual
5565398.062023-02-028168Actual
5566280.002023-02-028168Budget
5644380.002023-03-048113Budget
5645329.002023-03-048113Actual
5706232.002023-03-048163Actual
5707200.002023-03-048163Budget
5784124.002023-03-048173Actual
5785100.002023-03-048173Budget
5832650.002023-03-048114Budget
5833787.002023-03-048114Actual
5892480.002023-03-048164Budget
5893382.002023-03-048164Actual
5971561.002023-03-048115Actual
5972480.002023-03-048115Budget
29583299.002025-01-018166Actual
296401093.002025-01-018117Actual
29675772.002025-01-018167Actual
297331331.412025-01-018118Actual
29761628.372025-01-018128Actual
29795723.822025-01-018168Actual
29853510.342025-01-0181111Actual
29881113.532025-01-0181211Actual
29908317.792025-01-0181311Actual
29935283.742025-01-0181411Actual
29969326.302025-01-0181611Actual
30027339.062025-01-0181112Actual
3005570.972025-01-0181212Actual
30089489.072025-01-0181612Actual
30147206.522025-01-0181113Actual
30174492.492025-01-0181213Actual
30206443.372025-01-0181613Actual
302631136.002025-02-018113Actual
30298683.002025-02-018163Actual
30355258.002025-02-018173Actual
303831148.002025-02-018114Actual
30418870.002025-02-018164Actual
30476770.002025-02-018115Actual
30511669.002025-02-018165Actual
30569344.002025-02-018116Actual
30596162.002025-02-018126Actual
30624353.002025-02-018136Actual
30650209.002025-02-018146Actual
30676168.002025-02-018156Actual
30709259.002025-02-018166Actual
30766994.002025-02-018117Actual
30801780.002025-02-018167Actual
308591625.352025-02-018118Actual
30887592.002025-02-018128Actual
30921851.102025-02-018168Actual
30979442.262025-02-0181111Actual
31007113.532025-02-0181211Actual
31034330.552025-02-0181311Actual
31061273.102025-02-0181411Actual
31095362.472025-02-0181611Actual
31153377.362025-02-0181112Actual
31181130.552025-02-0181212Actual
31215536.942025-02-0181612Actual
31273239.852025-02-0181113Actual
31300443.372025-02-0181213Actual
31332446.872025-02-0181613Actual
313891115.002025-03-038113Actual
31424635.002025-03-038163Actual
31481246.002025-03-038173Actual
315091210.002025-03-038114Actual
31544693.002025-03-038164Actual
31602815.002025-03-038115Actual
31637761.002025-03-038165Actual
31695351.002025-03-038116Actual
31722107.002025-03-038126Actual
31750405.002025-03-038136Actual
31776228.002025-03-038146Actual
31802180.002025-03-038156Actual
31835284.002025-03-038166Actual
318921071.002025-03-038117Actual
31926850.002025-03-038167Actual
319841351.112025-03-038118Actual
32012717.762025-03-038128Actual
32046740.492025-03-038168Actual
11858280.002023-08-028146Budget
11859248.002023-08-028146Actual
11905127.002023-08-028156Actual
11906200.002023-08-028156Budget
11964280.002023-08-028166Budget
11965275.002023-08-028166Actual
12043550.002023-08-028117Budget
12044525.002023-08-028117Actual
12105409.002023-08-028167Actual
12106480.002023-08-028167Budget
12184725.342023-08-028118Actual
12185480.002023-08-028118Budget
12232284.422023-08-028128Actual
12233200.002023-08-028128Budget
12293280.002023-08-028168Budget
12294378.362023-08-028168Actual
12372350.002023-09-028113Actual
12373380.002023-09-028113Budget
12434221.002023-09-028163Actual
12435200.002023-09-028163Budget
12512133.002023-09-028173Actual
12513100.002023-09-028173Budget
12560650.002023-09-028114Budget
12561672.002023-09-028114Actual
12622514.002023-09-028164Actual
12623480.002023-09-028164Budget
12701596.002023-09-028115Actual
12702480.002023-09-028115Budget
12763370.002023-09-028165Actual
12764380.002023-09-028165Budget
12842280.002023-09-028116Budget
12843317.002023-09-028116Actual
12890100.002023-09-028126Budget
12891122.002023-09-028126Actual
12939384.002023-09-028136Actual
12940380.002023-09-028136Budget
12986307.002023-09-028146Actual
12987280.002023-09-028146Budget
13033200.002023-09-028156Budget
13034217.002023-09-028156Actual
13094289.002023-09-028166Actual
13095280.002023-09-028166Budget
13173499.002023-09-028117Actual
13174550.002023-09-028117Budget
13235480.002023-09-028167Budget
13236486.002023-09-028167Actual
13314480.002023-09-028118Budget
13315842.012023-09-028118Actual
13362200.002023-09-028128Budget
13363405.632023-09-028128Actual
13423280.002023-09-028168Budget
13424522.302023-09-028168Actual
13506965.002023-10-028113Actual
13541707.002023-10-028163Actual
13600257.002023-10-028173Actual
13628494.002023-10-028114Actual
13662431.002023-10-028164Actual
13722563.002023-10-028115Actual
13757351.002023-10-028165Actual
13817295.002023-10-028116Actual
1384481.002023-10-028126Actual
13872251.002023-10-028136Actual
13898205.002023-10-028146Actual
13924152.002023-10-028156Actual
22163637.002024-06-018167Actual
22221851.102024-06-018118Actual
22249443.512024-06-018128Actual
22282434.422024-06-018168Actual
22340220.982024-06-0181111Actual
22368101.822024-06-0181211Actual
22395132.682024-06-0181311Actual
22422147.572024-06-0181411Actual
22455229.492024-06-0181611Actual
2251313.532024-06-0181112Actual
2254646.502024-06-0181612Actual
22603984.002024-07-028113Actual
22638598.002024-07-028163Actual
22695252.002024-07-028173Actual
22723582.002024-07-028114Actual
22758354.002024-07-028164Actual
22816504.002024-07-028115Actual
22850395.002024-07-028165Actual
22908248.002024-07-028116Actual
2293558.002024-07-028126Actual
22963305.002024-07-028136Actual
22989167.002024-07-028146Actual
23015180.002024-07-028156Actual
23048263.002024-07-028166Actual
23105643.002024-07-028117Actual
23140702.002024-07-028167Actual
23198832.912024-07-028118Actual
23226417.762024-07-028128Actual
23260458.672024-07-028168Actual
23318177.362024-07-0281111Actual
23346110.342024-07-0281211Actual
23373132.682024-07-0281311Actual
23400146.512024-07-0281411Actual
2342737.992024-07-0281511Actual
23460193.322024-07-0281611Actual
2351827.362024-07-0281112Actual
2355034.802024-07-0281612Actual
23607967.002024-08-018113Actual
23642538.002024-08-018163Actual
23699124.002024-08-018173Actual
23727634.002024-08-018114Actual
23762456.002024-08-018164Actual
23820482.002024-08-018115Actual
23855452.002024-08-018165Actual
23913312.002024-08-018116Actual
2394052.002024-08-018126Actual
23968321.002024-08-018136Actual
23994218.002024-08-018146Actual
24020175.002024-08-018156Actual
24052199.002024-08-018166Actual
24109733.002024-08-018117Actual
24143549.002024-08-018167Actual
24201878.372024-08-018118Actual
24229482.912024-08-018128Actual
24262638.972024-08-018168Actual
24320169.912024-08-0181111Actual
2434872.042024-08-0181211Actual
24375102.892024-08-0181311Actual
24402147.572024-08-0181411Actual
2442934.802024-08-0181511Actual
24463227.362024-08-0181611Actual
2452125.232024-08-0181112Actual
245487.142024-08-0181212Actual
2458033.742024-08-0181612Actual
6033459.002023-03-048165Actual
6034480.002023-03-048165Budget
6112302.002023-03-048116Actual
6113280.002023-03-048116Budget
6160200.002023-03-048126Budget
6161157.002023-03-048126Actual
6209406.002023-03-048136Actual
6210380.002023-03-048136Budget
6256313.002023-03-048146Actual
6257280.002023-03-048146Budget
6303152.002023-03-048156Actual
6304200.002023-03-048156Budget
6362235.002023-03-048166Actual
6363280.002023-03-048166Budget
6441715.002023-03-048117Actual
6442550.002023-03-048117Budget
6503491.002023-03-048167Actual
6504380.002023-03-048167Budget
6582480.002023-03-048118Budget
6583798.072023-03-048118Actual
6630385.942023-03-048128Actual
6631280.002023-03-048128Budget
6691414.732023-03-048168Actual
6692280.002023-03-048168Budget
6770380.002023-04-048113Budget
6771435.002023-04-048113Actual
6830280.002023-04-048163Budget
6831281.002023-04-048163Actual
690890.002023-04-048173Budget
690996.002023-04-048173Actual
6956650.002023-04-048114Actual
6957650.002023-04-048114Budget
7016480.002023-04-048164Budget
7017459.002023-04-048164Actual
7095480.002023-04-048115Budget
7096436.002023-04-048115Actual
7155445.002023-04-048165Actual
7156380.002023-04-048165Budget
7234384.002023-04-048116Actual
7235380.002023-04-048116Budget
7282200.002023-04-048126Budget
7283176.002023-04-048126Actual
7331401.002023-04-048136Actual
7332380.002023-04-048136Budget
7378200.002023-04-048146Budget
7379275.002023-04-048146Actual
7425116.002023-04-048156Actual
7426200.002023-04-048156Budget
7484246.002023-04-048166Actual
7485280.002023-04-048166Budget
7563715.002023-04-048117Actual
7564650.002023-04-048117Budget
7623535.002023-04-048167Actual
7624480.002023-04-048167Budget
7702655.642023-04-048118Actual
7703480.002023-04-048118Budget
7750316.242023-04-048128Actual
7751280.002023-04-048128Budget
7811200.002023-04-048168Budget
7812301.092023-04-048168Actual
7890332.002023-05-058113Actual
7891380.002023-05-058113Budget
7950280.002023-05-058163Budget
7951257.002023-05-058163Actual
13957246.002023-10-028166Actual
14016585.002023-10-028117Actual
14051643.002023-10-028167Actual
14111931.402023-10-028118Actual
14139385.942023-10-028128Actual
14173478.362023-10-028168Actual
14233195.442023-10-0281111Actual
1426136.932023-10-0281211Actual
14288142.252023-10-0281311Actual
14315101.822023-10-0281411Actual
14348143.312023-10-0281611Actual
1440623.102023-10-0281112Actual
1443314.592023-10-0281212Actual
1446439.062023-10-0281612Actual
14521864.002023-11-028113Actual
14555686.002023-11-028163Actual
14612127.002023-11-028173Actual
14640577.002023-11-028114Actual
14674342.002023-11-028164Actual
14732542.002023-11-028115Actual
14767359.002023-11-028165Actual
14825256.002023-11-028116Actual
14852104.002023-11-028126Actual
14880306.002023-11-028136Actual
14906175.002023-11-028146Actual
14932150.002023-11-028156Actual
14965223.002023-11-028166Actual
15022819.002023-11-028117Actual
15057643.002023-11-028167Actual
151151084.432023-11-028118Actual
15143402.602023-11-028128Actual
15177473.822023-11-028168Actual
15235230.552023-11-0281111Actual
1526335.872023-11-0281211Actual
1529097.572023-11-0281311Actual
15317140.122023-11-0281411Actual
15351214.592023-11-0281611Actual
1540922.042023-11-0281112Actual
1544244.382023-11-0281612Actual
154991112.002023-12-038113Actual
15534585.002023-12-038163Actual
15591177.002023-12-038173Actual
15619527.002023-12-038114Actual
15654395.002023-12-038164Actual
15712421.002023-12-038115Actual
15747452.002023-12-038165Actual
15805279.002023-12-038116Actual
1583255.002023-12-038126Actual
15860315.002023-12-038136Actual
15886186.002023-12-038146Actual
15912160.002023-12-038156Actual
15945221.002023-12-038166Actual
16002741.002023-12-038117Actual
16037650.002023-12-038167Actual
16095940.492023-12-038118Actual
16123458.672023-12-038128Actual
16157638.972023-12-038168Actual
16215232.682023-12-0381111Actual
1624332.672023-12-0381211Actual
16270103.952023-12-0381311Actual
16297135.872023-12-0381411Actual
1632436.932023-12-0381511Actual
16358128.422023-12-0381611Actual
1641626.292023-12-0381112Actual
802890.002023-05-058173Budget
802993.002023-05-058173Actual
8076650.002023-05-058114Budget
8077741.002023-05-058114Actual
8136480.002023-05-058164Budget
8137482.002023-05-058164Actual
8215480.002023-05-058115Budget
8216520.002023-05-058115Actual
8277380.002023-05-058165Budget
8278414.002023-05-058165Actual
8356414.002023-05-058116Actual
8357380.002023-05-058116Budget
8404161.002023-05-058126Actual
8405200.002023-05-058126Budget
8453406.002023-05-058136Actual
8454380.002023-05-058136Budget
8500200.002023-05-058146Budget
8501233.002023-05-058146Actual
8547200.002023-05-058156Budget
8548207.002023-05-058156Actual
8606310.002023-05-058166Actual
8607280.002023-05-058166Budget
8685514.002023-05-058117Actual
8686650.002023-05-058117Budget
8747480.002023-05-058167Budget
8748468.002023-05-058167Actual
8826669.282023-05-058118Actual
8827480.002023-05-058118Budget
8874280.002023-05-058128Budget
8875385.942023-05-058128Actual
8933296.542023-05-058168Actual
8934200.002023-05-058168Budget
9012380.002023-06-028113Budget
9013358.002023-06-028113Actual
9072280.002023-06-028163Budget
9073250.002023-06-028163Actual
915090.002023-06-028173Budget
915168.002023-06-028173Actual
9198715.002023-06-028114Actual
9199650.002023-06-028114Budget
9258546.002023-06-028164Actual
9259480.002023-06-028164Budget
9337480.002023-06-028115Budget
9338478.002023-06-028115Actual
9395500.002023-06-028165Actual
9396380.002023-06-028165Budget
9474391.002023-06-028116Actual
9475380.002023-06-028116Budget
9522139.002023-06-028126Actual
9523200.002023-06-028126Budget
9571380.002023-06-028136Budget
9572401.002023-06-028136Actual
9618200.002023-06-028146Budget
9619215.002023-06-028146Actual
9665200.002023-06-028156Budget
9666123.002023-06-028156Actual
9722266.002023-06-028166Actual
9723280.002023-06-028166Budget
9801637.002023-06-028117Actual
9802650.002023-06-028117Budget
246371023.002024-09-018113Actual
24672637.002024-09-018163Actual
24729123.002024-09-018173Actual
24757627.002024-09-018114Actual
24791307.002024-09-018164Actual
24849416.002024-09-018115Actual
24884425.002024-09-018165Actual
24942223.002024-09-018116Actual
2496956.002024-09-018126Actual
24997327.002024-09-018136Actual
25023180.002024-09-018146Actual
25049102.002024-09-018156Actual
25082270.002024-09-018166Actual
25139842.002024-09-018117Actual
25174614.002024-09-018167Actual
252321051.102024-09-018118Actual
25260502.612024-09-018128Actual
25294513.212024-09-018168Actual
25352245.442024-09-0181111Actual
2538035.872024-09-0181211Actual
2540796.512024-09-0181311Actual
2543499.702024-09-0181411Actual
2546170.972024-09-0181511Actual
25494183.742024-09-0181611Actual
2555220.972024-09-0181112Actual
2557915.652024-09-0181212Actual
2561127.362024-09-0181612Actual
25696878.002024-10-018113Actual
25731608.002024-10-018163Actual
25790191.002024-10-018173Actual
25818778.002024-10-018114Actual
25853532.002024-10-018164Actual
25913644.002024-10-018115Actual
25948558.002024-10-018165Actual
26008181.002024-10-018116Actual
2603560.002024-10-018126Actual
26063276.002024-10-018136Actual
26089160.002024-10-018146Actual
26115130.002024-10-018156Actual
26148179.002024-10-018166Actual
26207926.002024-10-018117Actual
26242725.002024-10-018167Actual
263021475.352024-10-018118Actual
26330661.702024-10-018128Actual
26363648.062024-10-018168Actual
26423281.622024-10-0181111Actual
26451116.722024-10-0181211Actual
26478139.062024-10-0181311Actual
26505132.682024-10-0181411Actual
2653227.362024-10-0181511Actual
26566152.892024-10-0181611Actual
2662540.122024-10-0181112Actual
2665942.252024-10-0181612Actual
26717217.052024-10-0181113Actual
26744622.322024-10-0181213Actual
26777457.402024-10-0181613Actual
26834975.002024-11-018113Actual
26869775.002024-11-018163Actual
26926260.002024-11-018173Actual
269541088.002024-11-018114Actual
26988686.002024-11-018164Actual
27046802.002024-11-018115Actual
27079585.002024-11-018165Actual
27137302.002024-11-018116Actual
1644313.532023-12-0381212Actual
1647427.362023-12-0381612Actual
165311004.002024-01-028113Actual
16566617.002024-01-028163Actual
16623275.002024-01-028173Actual
16651678.002024-01-028114Actual
16686361.002024-01-028164Actual
16744525.002024-01-028115Actual
16779512.002024-01-028165Actual
16837309.002024-01-028116Actual
1686479.002024-01-028126Actual
16892308.002024-01-028136Actual
16918200.002024-01-028146Actual
16944131.002024-01-028156Actual
16977267.002024-01-028166Actual
17034709.002024-01-028117Actual
17069488.002024-01-028167Actual
17127916.252024-01-028118Actual
17155370.792024-01-028128Actual
17189507.152024-01-028168Actual
17247191.192024-01-0281111Actual
1727572.042024-01-0281211Actual
17302101.822024-01-0281311Actual
17329149.702024-01-0281411Actual
1735637.992024-01-0281511Actual
17390218.852024-01-0281611Actual
1744814.592024-01-0281112Actual
1747514.592024-01-0281212Actual
1750644.382024-01-0281612Actual
175631102.002024-02-028113Actual
17598686.002024-02-028163Actual
17655122.002024-02-028173Actual
17683516.002024-02-028114Actual
17717384.002024-02-028164Actual
17775399.002024-02-028115Actual
17810478.002024-02-028165Actual
17868315.002024-02-028116Actual
1789587.002024-02-028126Actual
17923347.002024-02-028136Actual
17949160.002024-02-028146Actual
17975104.002024-02-028156Actual
18007249.002024-02-028166Actual
18064743.002024-02-028117Actual
18099468.002024-02-028167Actual
18157842.012024-02-028118Actual
18185385.942024-02-028128Actual
18218592.002024-02-028168Actual
18276185.872024-02-0281111Actual
1830436.932024-02-0281211Actual
18331106.082024-02-0281311Actual
18358106.082024-02-0281411Actual
1838532.672024-02-0281511Actual
18419138.002024-02-0281611Actual
1847730.552024-02-0281112Actual
1851044.382024-02-0281612Actual
185671144.002024-03-038113Actual
18602579.002024-03-038163Actual
18659132.002024-03-038173Actual
18687609.002024-03-038114Actual
18721387.002024-03-038164Actual
18779395.002024-03-038115Actual
18814512.002024-03-038165Actual
18872221.002024-03-038116Actual
18899109.002024-03-038126Actual
32104461.412025-03-0381111Actual
32132226.302025-03-0381211Actual
32159264.592025-03-0381311Actual
32186294.382025-03-0381411Actual
32213105.022025-03-0381511Actual
32246298.642025-03-0381611Actual
32304349.702025-03-0381112Actual
32338457.152025-03-0381612Actual
32396376.702025-03-0381113Actual
32423610.042025-03-0381213Actual
32456420.562025-03-0381613Actual
32513983.002025-04-038113Actual
32548602.002025-04-038163Actual
32605322.002025-04-038173Actual
326331346.002025-04-038114Actual
32668819.002025-04-038164Actual
32726827.002025-04-038115Actual
32761790.002025-04-038165Actual
32819394.002025-04-038116Actual
3284697.002025-04-038126Actual
32874376.002025-04-038136Actual
32900265.002025-04-038146Actual
32926144.002025-04-038156Actual
32959351.002025-04-038166Actual
330161127.002025-04-038117Actual
33050802.002025-04-038167Actual
331081255.652025-04-038118Actual
33136620.792025-04-038128Actual
33170749.582025-04-038168Actual
33228529.492025-04-0381111Actual
33256203.952025-04-0381211Actual
33283216.722025-04-0381311Actual
33310207.152025-04-0381411Actual
33344340.132025-04-0381611Actual
33402284.812025-04-0381112Actual
3343069.912025-04-0381212Actual
33464503.962025-04-0381612Actual
33522369.682025-04-0381113Actual
33549434.592025-04-0381213Actual
33581678.462025-04-0381613Actual
33638983.002025-05-048113Actual
33673614.002025-05-048163Actual
33730224.002025-05-048173Actual
337581099.002025-05-048114Actual
33793717.002025-05-048164Actual
33851753.002025-05-048115Actual
33885768.002025-05-048165Actual
33943375.002025-05-048116Actual
33970109.002025-05-048126Actual
33998412.002025-05-048136Actual
34024260.002025-05-048146Actual
34050182.002025-05-048156Actual
34082264.002025-05-048166Actual
341391093.002025-05-048117Actual
34174657.002025-05-048167Actual
342321305.652025-05-048118Actual
34260796.552025-05-048128Actual
34293608.672025-05-048168Actual
34351588.002025-05-0481111Actual
34379113.532025-05-0481211Actual
34406300.762025-05-0481311Actual
34433267.792025-05-0481411Actual
34460101.822025-05-0481511Actual
34494461.412025-05-0481611Actual
18927289.002024-03-038136Actual
18953159.002024-03-038146Actual
18979115.002024-03-038156Actual
19011260.002024-03-038166Actual
19068736.002024-03-038117Actual
19103708.002024-03-038167Actual
191611192.012024-03-038118Actual
19189555.642024-03-038128Actual
19223458.672024-03-038168Actual
19281232.682024-03-0381111Actual
1930937.992024-03-0381211Actual
1933663.532024-03-0381311Actual
19363108.212024-03-0381411Actual
1939076.292024-03-0381511Actual
19423197.572024-03-0381611Actual
1948113.532024-03-0381112Actual
1950814.592024-03-0381212Actual
1953932.672024-03-0381612Actual
19596955.002024-04-038113Actual
19630650.002024-04-038163Actual
19687265.002024-04-038173Actual
27164138.002024-11-018126Actual
27192409.002024-11-018136Actual
27218291.002024-11-018146Actual
27244144.002024-11-018156Actual
27277282.002024-11-018166Actual
27334994.002024-11-018117Actual
27369785.002024-11-018167Actual
274271269.292024-11-018118Actual
27455867.762024-11-018128Actual
27489592.002024-11-018168Actual
27547499.702024-11-0181111Actual
27575167.782024-11-0181211Actual
27602350.772024-11-0181311Actual
27629281.622024-11-0181411Actual
27656119.912024-11-0181511Actual
27690343.322024-11-0181611Actual
27748394.382024-11-0181112Actual
2777673.102024-11-0181212Actual
27809581.622024-11-0181612Actual
27867224.062024-11-0181113Actual
27894671.442024-11-0181213Actual
27927685.482024-11-0181613Actual
279841104.002024-12-028113Actual
28019703.002024-12-028163Actual
28076254.002024-12-028173Actual
281041346.002024-12-028114Actual
28138717.002024-12-028164Actual
28196752.002024-12-028115Actual
28231737.002024-12-028165Actual
28289379.002024-12-028116Actual
2831698.002024-12-028126Actual
28344440.002024-12-028136Actual
28370253.002024-12-028146Actual
28396198.002024-12-028156Actual
28429300.002024-12-028166Actual
284861215.002024-12-028117Actual
28521707.002024-12-028167Actual
285791537.472024-12-028118Actual
28607655.642024-12-028128Actual
28641634.432024-12-028168Actual
28699510.342024-12-0281111Actual
28727148.632024-12-0281211Actual
28754253.962024-12-0281311Actual
28781269.912024-12-0281411Actual
2880859.272024-12-0281511Actual
28842294.382024-12-0281611Actual
28900377.362024-12-0281112Actual
2892869.912024-12-0281212Actual
28962450.772024-12-0281612Actual
29020343.362024-12-0281113Actual
29047664.422024-12-0281213Actual
29080443.372024-12-0281613Actual
291371073.002025-01-018113Actual
29172635.002025-01-018163Actual
29229278.002025-01-018173Actual
292571111.002025-01-018114Actual
29292657.002025-01-018164Actual
29350806.002025-01-018115Actual
29385691.002025-01-018165Actual
29443319.002025-01-018116Actual
29470105.002025-01-018126Actual
29498421.002025-01-018136Actual
29524248.002025-01-018146Actual
29550165.002025-01-018156Actual
34552322.042025-05-0481112Actual
34580126.292025-05-0481212Actual
34614559.282025-05-0481612Actual
34672446.872025-05-0481113Actual
34699474.942025-05-0481213Actual
34731415.292025-05-0481613Actual
347881061.002025-06-028113Actual
34823648.002025-06-028163Actual
34880275.002025-06-028173Actual
349081240.002025-06-028114Actual
34943828.002025-06-028164Actual
35001921.002025-06-028115Actual
35036585.002025-06-028165Actual
35094299.002025-06-028116Actual
35121126.002025-06-028126Actual
35149372.002025-06-028136Actual
35175225.002025-06-028146Actual
35201147.002025-06-028156Actual
35234291.002025-06-028166Actual
352911019.002025-06-028117Actual
35326836.002025-06-028167Actual
353841305.652025-06-028118Actual
35412642.002025-06-028128Actual

Generated 2025-11-01 08:06:02.917 UTC