[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
9859636.002023-12-208067Actual
9860750.002023-12-208067Budget
99381575.352023-12-208018Actual
9939750.002023-12-208018Budget
9986480.002023-12-208028Budget
9987867.762023-12-208028Actual
10047380.002023-12-208068Budget
10048764.732023-12-208068Actual
10126560.002024-01-208013Actual
10127550.002024-01-208013Budget
10186380.002024-01-208063Budget
10187393.002024-01-208063Actual
10264162.002024-01-208073Actual
10265200.002024-01-208073Budget
103121051.002024-01-208014Actual
103131000.002024-01-208014Budget
10372623.002024-01-208064Actual
10373650.002024-01-208064Budget
10451831.002024-01-208015Actual
10452850.002024-01-208015Budget
10509650.002024-01-208065Budget
10510690.002024-01-208065Actual
10588546.002024-01-208016Actual
10589480.002024-01-208016Budget
10636211.002024-01-208026Actual
10637200.002024-01-208026Budget
10685550.002024-01-208036Budget
10686632.002024-01-208036Actual
10732480.002024-01-208046Budget
10733515.002024-01-208046Actual
10779280.002024-01-208056Budget
10780300.002024-01-208056Actual
10838511.002024-01-208066Actual
10839480.002024-01-208066Budget
10917955.002024-01-208017Actual
10918850.002024-01-208017Budget
10977823.002024-01-208067Actual
10978750.002024-01-208067Budget
11056750.002024-01-208018Budget
110571375.352024-01-208018Actual
11104649.582024-01-208028Actual
11105380.002024-01-208028Budget
11165669.282024-01-208068Actual
11166480.002024-01-208068Budget
11244710.002024-02-198013Actual
11245550.002024-02-198013Budget
11304380.002024-02-198063Budget
11305412.002024-02-198063Actual
11382200.002024-02-198073Budget
11383100.002024-02-198073Actual
114301178.002024-02-198014Actual
114311000.002024-02-198014Budget
11492798.002024-02-198064Actual
11493650.002024-02-198064Budget
11571898.002024-02-198015Actual
11572850.002024-02-198015Budget
11633650.002024-02-198065Budget
11634856.002024-02-198065Actual
11712480.002024-02-198016Budget
11713556.002024-02-198016Actual
11760200.002024-02-198026Budget
11761300.002024-02-198026Actual
11809648.002024-02-198036Actual
11810550.002024-02-198036Budget
11856401.002024-02-198046Actual
11857480.002024-02-198046Budget
11903280.002024-02-198056Budget
11904207.002024-02-198056Actual
11962444.002024-02-198066Actual
11963480.002024-02-198066Budget
12041850.002024-02-198017Budget
12042848.002024-02-198017Actual
12103661.002024-02-198067Actual
12104750.002024-02-198067Budget
12182750.002024-02-198018Budget
121831170.802024-02-198018Actual
12230458.672024-02-198028Actual
12231380.002024-02-198028Budget
12291480.002024-02-198068Budget
12292611.702024-02-198068Actual
12370550.002024-03-218013Budget
12371566.002024-03-218013Actual
12432380.002024-03-218063Budget
12433356.002024-03-218063Actual
12510200.002024-03-218073Budget
12511214.002024-03-218073Actual
125581000.002024-03-218014Budget
125591085.002024-03-218014Actual
12620650.002024-03-218064Budget
12621831.002024-03-218064Actual
12699850.002024-03-218015Budget
12700963.002024-03-218015Actual
12761598.002024-03-218065Actual
12762650.002024-03-218065Budget
12840513.002024-03-218016Actual
12841480.002024-03-218016Budget
12888200.002024-03-218026Budget
12889196.002024-03-218026Actual
12937621.002024-03-218036Actual
12938550.002024-03-218036Budget
12984497.002024-03-218046Actual
12985480.002024-03-218046Budget
13031280.002024-03-218056Budget
13032351.002024-03-218056Actual
13092468.002024-03-218066Actual
13093480.002024-03-218066Budget
13171850.002024-03-218017Budget
13172806.002024-03-218017Actual
13233750.002024-03-218067Budget
13234786.002024-03-218067Actual
13312750.002024-03-218018Budget
133131360.202024-03-218018Actual
13360655.642024-03-218028Actual
13361380.002024-03-218028Budget
13421480.002024-03-218068Budget
13422843.522024-03-218068Actual
135051559.002024-04-208013Actual
135401143.002024-04-208063Actual
13599415.002024-04-208073Actual
13627798.002024-04-208014Actual
13661696.002024-04-208064Actual
13721909.002024-04-208015Actual
13756567.002024-04-208065Actual
13816476.002024-04-208016Actual
13843131.002024-04-208026Actual
13871406.002024-04-208036Actual
13897331.002024-04-208046Actual
13923246.002024-04-208056Actual
13956397.002024-04-208066Actual
14015945.002024-04-208017Actual
140501039.002024-04-208067Actual
141101504.142024-04-208018Actual
14138623.822024-04-208028Actual
14172772.312024-04-208068Actual
14232315.662024-04-2080111Actual
1426059.272024-04-2080211Actual
14287228.422024-04-2080311Actual
14314163.532024-04-2080411Actual
14347230.552024-04-2080611Actual
1440536.932024-04-2080112Actual
1443222.042024-04-2080212Actual
1446362.462024-04-2080612Actual
145201396.002024-05-218013Actual
145541108.002024-05-218063Actual
14611205.002024-05-218073Actual
14639931.002024-05-218014Actual
14673553.002024-05-218064Actual
14731875.002024-05-218015Actual
14766579.002024-05-218065Actual
14824412.002024-05-218016Actual
14851169.002024-05-218026Actual
14879495.002024-05-218036Actual
14905283.002024-05-218046Actual
14931242.002024-05-218056Actual
14964360.002024-05-218066Actual
150211323.002024-05-218017Actual
150561039.002024-05-218067Actual
151141751.112024-05-218018Actual
15142649.582024-05-218028Actual
15176764.732024-05-218068Actual
15234372.042024-05-2180111Actual
1526258.212024-05-2180211Actual
15289156.082024-05-2180311Actual
15316226.302024-05-2180411Actual
15350345.452024-05-2180611Actual
1540834.802024-05-2180112Actual
1544170.972024-05-2180612Actual
154981797.002024-06-218013Actual
15533945.002024-06-218063Actual
15590286.002024-06-218073Actual
15618852.002024-06-218014Actual
15653638.002024-06-218064Actual
15711680.002024-06-218015Actual
15746730.002024-06-218065Actual
15804450.002024-06-218016Actual
1583188.002024-06-218026Actual
15859509.002024-06-218036Actual
15885299.002024-06-218046Actual
15911259.002024-06-218056Actual
15944356.002024-06-218066Actual
160011197.002024-06-218017Actual
160361050.002024-06-218067Actual
160941517.782024-06-218018Actual
16122740.492024-06-218028Actual
161561031.402024-06-218068Actual
16214376.302024-06-2180111Actual
1624251.822024-06-2180211Actual
16269166.722024-06-2180311Actual
16296219.912024-06-2180411Actual
1632360.332024-06-2180511Actual
16357206.082024-06-2180611Actual
1641542.252024-06-2180112Actual
28586.002023-04-218013Actual
29550.002023-04-218013Budget
88380.002023-04-218063Budget
89449.002023-04-218063Actual
168143.002023-04-218073Actual
169100.002023-04-218073Budget
2161051.002023-04-218014Actual
2171000.002023-04-218014Budget
276650.002023-04-218064Budget
277749.002023-04-218064Actual
357806.002023-04-218015Actual
358850.002023-04-218015Budget
417650.002023-04-218065Budget
418668.002023-04-218065Actual
498584.002023-04-218016Actual
499550.002023-04-218016Budget
546209.002023-04-218026Actual
547200.002023-04-218026Budget
595602.002023-04-218036Actual
596550.002023-04-218036Budget
642393.002023-04-218046Actual
643380.002023-04-218046Budget
689262.002023-04-218056Actual
690200.002023-04-218056Budget
748480.002023-04-218066Budget
749487.002023-04-218066Actual
829859.002023-04-218017Actual
830950.002023-04-218017Budget
889650.002023-04-218067Budget
890676.002023-04-218067Actual
9701260.202023-04-218018Actual
971750.002023-04-218018Budget
1018617.762023-04-218028Actual
1019380.002023-04-218028Budget
1077480.002023-04-218068Budget
1078598.062023-04-218068Actual
1158624.002023-05-228013Actual
1159550.002023-05-228013Budget
1216380.002023-05-228063Budget
1217454.002023-05-228063Actual
129499.002023-05-228073Actual
1295100.002023-05-228073Budget
13421051.002023-05-228014Actual
13431000.002023-05-228014Budget
1402650.002023-05-228064Budget
1403680.002023-05-228064Actual
14811039.002023-05-228015Actual
1482850.002023-05-228015Budget
1543650.002023-05-228065Budget
1544617.002023-05-228065Actual
1622519.002023-05-228016Actual
1623550.002023-05-228016Budget
1670219.002023-05-228026Actual
1671200.002023-05-228026Budget
1719663.002023-05-228036Actual
1720550.002023-05-228036Budget
1766458.002023-05-228046Actual
1767380.002023-05-228046Budget
1813202.002023-05-228056Actual
1814200.002023-05-228056Budget
1874480.002023-05-228066Budget
1875405.002023-05-228066Actual
1953888.002023-05-228017Actual
1954950.002023-05-228017Budget
1644222.042024-06-2180212Actual
1647344.382024-06-2180612Actual
165301622.002024-07-218013Actual
16565997.002024-07-218063Actual
16622445.002024-07-218073Actual
166501095.002024-07-218014Actual
16685583.002024-07-218064Actual
16743848.002024-07-218015Actual
16778827.002024-07-218065Actual
16836499.002024-07-218016Actual
16863128.002024-07-218026Actual
16891497.002024-07-218036Actual
16917324.002024-07-218046Actual
16943211.002024-07-218056Actual
16976433.002024-07-218066Actual
170331146.002024-07-218017Actual
17068789.002024-07-218067Actual
171261479.902024-07-218018Actual
17154598.062024-07-218028Actual
17188819.282024-07-218068Actual
17246308.212024-07-2180111Actual
17274115.652024-07-2180211Actual
17301163.532024-07-2180311Actual
17328242.252024-07-2180411Actual
1735560.332024-07-2180511Actual
17389352.892024-07-2180611Actual
1744723.102024-07-2180112Actual
1747423.102024-07-2180212Actual
1750572.042024-07-2180612Actual
175621780.002024-08-218013Actual
175971108.002024-08-218063Actual
17654197.002024-08-218073Actual
17682834.002024-08-218014Actual
17716620.002024-08-218064Actual
17774644.002024-08-218015Actual
17809772.002024-08-218065Actual
17867509.002024-08-218016Actual
17894140.002024-08-218026Actual
17922561.002024-08-218036Actual
17948259.002024-08-218046Actual
17974169.002024-08-218056Actual
18006401.002024-08-218066Actual
180631201.002024-08-218017Actual
18098756.002024-08-218067Actual
181561360.202024-08-218018Actual
18184623.822024-08-218028Actual
18217955.642024-08-218068Actual
18275299.702024-08-2180111Actual
1830360.332024-08-2180211Actual
18330172.042024-08-2180311Actual
18357172.042024-08-2180411Actual
1838451.822024-08-2180511Actual
18418222.042024-08-2180611Actual
1847649.702024-08-2180112Actual
1850970.972024-08-2180612Actual
185661848.002024-09-208013Actual
18601935.002024-09-208063Actual
18658214.002024-09-208073Actual
18686984.002024-09-208014Actual
18720626.002024-09-208064Actual
18778638.002024-09-208015Actual
18813827.002024-09-208065Actual
18871357.002024-09-208016Actual
18898176.002024-09-208026Actual
18926468.002024-09-208036Actual
18952257.002024-09-208046Actual
18978186.002024-09-208056Actual
19010421.002024-09-208066Actual
190671189.002024-09-208017Actual
191021144.002024-09-208067Actual
191601925.362024-09-208018Actual
19188898.072024-09-208028Actual
19222740.492024-09-208068Actual
19280376.302024-09-2080111Actual
1930861.402024-09-2080211Actual
19335101.822024-09-2080311Actual
19362175.232024-09-2080411Actual
19389122.042024-09-2080511Actual
19422318.852024-09-2080611Actual
1948020.972024-09-2080112Actual
1950723.102024-09-2080212Actual
1953851.822024-09-2080612Actual
195951543.002024-10-218013Actual
196291051.002024-10-218063Actual
19686428.002024-10-218073Actual
19714921.002024-10-218014Actual
19748535.002024-10-218064Actual
19806788.002024-10-218015Actual
19841623.002024-10-218065Actual
19899421.002024-10-218016Actual
19926167.002024-10-218026Actual
19954495.002024-10-218036Actual
19980314.002024-10-218046Actual
20006192.002024-10-218056Actual
20039356.002024-10-218066Actual
200961166.002024-10-218017Actual
20131764.002024-10-218067Actual
201891528.382024-10-218018Actual
20217860.192024-10-218028Actual
20250993.522024-10-218068Actual
20308392.262024-10-2180111Actual
20336110.342024-10-2180211Actual
20363102.892024-10-2180311Actual
20390226.302024-10-2180411Actual
20417124.172024-10-2180511Actual
20451219.912024-10-2180611Actual
2050934.802024-10-2180112Actual
2053622.042024-10-2180212Actual
2056767.782024-10-2180612Actual
206241653.002024-11-218013Actual
20659992.002024-11-218063Actual
20716222.002024-11-218073Actual
207441051.002024-11-218014Actual
20779669.002024-11-218064Actual
20837803.002024-11-218015Actual
20871811.002024-11-218065Actual
20929381.002024-11-218016Actual
20956137.002024-11-218026Actual
20984524.002024-11-218036Actual
21010360.002024-11-218046Actual
21036265.002024-11-218056Actual
21066425.002024-11-218066Actual
21123945.002024-11-218017Actual
21158823.002024-11-218067Actual
212161785.962024-11-218018Actual
21244860.192024-11-218028Actual
21278779.882024-11-218068Actual
21336280.552024-11-2180111Actual
21364160.342024-11-2180211Actual
21391242.252024-11-2180311Actual
21418235.872024-11-2180411Actual
2144552.892024-11-2180511Actual
21479230.552024-11-2180611Actual
2153743.312024-11-2180112Actual
2157061.402024-11-2180612Actual
216271440.002024-12-198013Actual
216611060.002024-12-198063Actual
21718201.002024-12-198073Actual
21746917.002024-12-198014Actual
21780497.002024-12-198064Actual
21838875.002024-12-198015Actual
21872592.002024-12-198065Actual
21930365.002024-12-198016Actual
21957137.002024-12-198026Actual
21985533.002024-12-198036Actual
22011346.002024-12-198046Actual
22037188.002024-12-198056Actual
22070405.002024-12-198066Actual
221271062.002024-12-198017Actual
2013650.002023-05-228067Budget
2014705.002023-05-228067Actual
20921210.192023-05-228018Actual
2093750.002023-05-228018Budget
2140675.342023-05-228028Actual
2141380.002023-05-228028Budget
2201480.002023-05-228068Budget
2202701.092023-05-228068Actual
2280618.002023-06-228013Actual
2281550.002023-06-228013Budget
2340380.002023-06-228063Budget
2341349.002023-06-228063Actual
2418159.002023-06-228073Actual
2419100.002023-06-228073Budget
24661258.002023-06-228014Actual
24671000.002023-06-228014Budget
2524650.002023-06-228064Budget
2525655.002023-06-228064Actual
2603890.002023-06-228015Actual
2604850.002023-06-228015Budget
2661650.002023-06-228065Budget
2662890.002023-06-228065Actual
2740492.002023-06-228016Actual
2741550.002023-06-228016Budget
2788133.002023-06-228026Actual
2789200.002023-06-228026Budget
2837683.002023-06-228036Actual
2838550.002023-06-228036Budget
2884446.002023-06-228046Actual
2885380.002023-06-228046Budget
2931270.002023-06-228056Actual
2932200.002023-06-228056Budget
2990480.002023-06-228066Budget
2991579.002023-06-228066Actual
30691113.002023-06-228017Actual
3070950.002023-06-228017Budget
3131650.002023-06-228067Budget
3132668.002023-06-228067Actual
32101349.592023-06-228018Actual
3211750.002023-06-228018Budget
3258511.702023-06-228028Actual
3259380.002023-06-228028Budget
3317480.002023-06-228068Budget
3318687.462023-06-228068Actual
3396611.002023-07-228013Actual
3397550.002023-07-228013Budget
3458380.002023-07-228063Budget
3459382.002023-07-228063Actual
3536173.002023-07-228073Actual
3537200.002023-07-228073Budget
35841131.002023-07-228014Actual
35851100.002023-07-228014Budget
3646650.002023-07-228064Budget
3647720.002023-07-228064Actual
3725757.002023-07-228015Actual
3726850.002023-07-228015Budget
3783650.002023-07-228065Budget
3784907.002023-07-228065Actual
3862595.002023-07-228016Actual
3863480.002023-07-228016Budget
3910287.002023-07-228026Actual
3911280.002023-07-228026Budget
3959601.002023-07-228036Actual
3960550.002023-07-228036Budget
221621029.002024-12-198067Actual
222201375.352024-12-198018Actual
22248716.252024-12-198028Actual
22281701.092024-12-198068Actual
22339356.082024-12-1980111Actual
22367163.532024-12-1980211Actual
22394213.532024-12-1980311Actual
22421238.002024-12-1980411Actual
22454369.912024-12-1980611Actual
2251222.042024-12-1980112Actual
2254574.162024-12-1980612Actual
226021590.002025-01-198013Actual
22637966.002025-01-198063Actual
22694407.002025-01-198073Actual
22722940.002025-01-198014Actual
22757571.002025-01-198064Actual
22815814.002025-01-198015Actual
22849638.002025-01-198065Actual
22907400.002025-01-198016Actual
2293494.002025-01-198026Actual
22962492.002025-01-198036Actual
22988270.002025-01-198046Actual
23014291.002025-01-198056Actual
23047425.002025-01-198066Actual
231041039.002025-01-198017Actual
231391134.002025-01-198067Actual
231971346.562025-01-198018Actual
23225675.342025-01-198028Actual
23259740.492025-01-198068Actual
23317285.872025-01-1980111Actual
23345178.422025-01-1980211Actual
23372213.532025-01-1980311Actual
23399235.872025-01-1980411Actual
2342661.402025-01-1980511Actual
23459312.472025-01-1980611Actual
2351744.382025-01-1980112Actual
2354955.022025-01-1980612Actual
236061562.002025-02-188013Actual
23641869.002025-02-188063Actual
23698201.002025-02-188073Actual
237261024.002025-02-188014Actual
23761737.002025-02-188064Actual
23819779.002025-02-188015Actual
23854730.002025-02-188065Actual
23912505.002025-02-188016Actual
2393985.002025-02-188026Actual
23967519.002025-02-188036Actual
23993353.002025-02-188046Actual
24019283.002025-02-188056Actual
24051321.002025-02-188066Actual
241081184.002025-02-188017Actual
24142888.002025-02-188067Actual
242001417.772025-02-188018Actual
24228779.882025-02-188028Actual
242611031.402025-02-188068Actual
24319274.172025-02-1880111Actual
24347115.652025-02-1880211Actual
24374164.592025-02-1880311Actual
24401238.002025-02-1880411Actual
2442856.082025-02-1880511Actual
24462365.662025-02-1880611Actual
2452041.192025-02-1880112Actual
2454711.402025-02-1880212Actual
2457952.892025-02-1880612Actual
246361653.002025-03-218013Actual
246711029.002025-03-218063Actual
24728199.002025-03-218073Actual
247561013.002025-03-218014Actual
24790497.002025-03-218064Actual
24848673.002025-03-218015Actual
24883687.002025-03-218065Actual
24941361.002025-03-218016Actual
2496891.002025-03-218026Actual
24996529.002025-03-218036Actual
25022291.002025-03-218046Actual
25048164.002025-03-218056Actual
25081436.002025-03-218066Actual
251381360.002025-03-218017Actual
25173992.002025-03-218067Actual
252311698.082025-03-218018Actual
25259811.702025-03-218028Actual
25293828.372025-03-218068Actual
25351395.452025-03-2180111Actual
2537958.212025-03-2180211Actual
25406155.022025-03-2180311Actual
25433160.342025-03-2180411Actual
25460114.592025-03-2180511Actual
25493296.512025-03-2180611Actual
2555133.742025-03-2180112Actual
2557825.232025-03-2180212Actual
2561043.312025-03-2180612Actual
256951418.002025-04-208013Actual
25730983.002025-04-208063Actual
25789308.002025-04-208073Actual
258171258.002025-04-208014Actual
25852861.002025-04-208064Actual
259121041.002025-04-208015Actual
25947901.002025-04-208065Actual
26007293.002025-04-208016Actual
2603497.002025-04-208026Actual
26062445.002025-04-208036Actual
26088259.002025-04-208046Actual
26114209.002025-04-208056Actual
26147288.002025-04-208066Actual
262061496.002025-04-208017Actual
262411171.002025-04-208067Actual
263012382.942025-04-208018Actual
263291069.282025-04-208028Actual
263621046.562025-04-208068Actual
26422453.962025-04-2080111Actual
26450190.122025-04-2080211Actual
26477223.102025-04-2080311Actual
26504213.532025-04-2080411Actual
2653145.442025-04-2080511Actual
26565245.442025-04-2080611Actual
2662464.592025-04-2080112Actual
2665866.722025-04-2080612Actual
26716350.382025-04-2080113Actual
267431004.782025-04-2080213Actual
26776738.112025-04-2080613Actual
268331575.002025-05-218013Actual
268681252.002025-05-218063Actual
26925421.002025-05-218073Actual
269531757.002025-05-218014Actual
269871108.002025-05-218064Actual
270451296.002025-05-218015Actual
27078946.002025-05-218065Actual
27136489.002025-05-218016Actual
27163223.002025-05-218026Actual
27191661.002025-05-218036Actual
27217471.002025-05-218046Actual
27243232.002025-05-218056Actual
27276456.002025-05-218066Actual
273331606.002025-05-218017Actual
273681269.002025-05-218067Actual
274262049.602025-05-218018Actual
274541401.112025-05-218028Actual
27488955.642025-05-218068Actual
27546807.162025-05-2180111Actual
27574273.102025-05-2180211Actual
27601564.602025-05-2180311Actual
27628453.962025-05-2180411Actual
27655192.252025-05-2180511Actual
27689555.022025-05-2180611Actual
27747636.942025-05-2180112Actual
27775118.852025-05-2180212Actual
27808939.072025-05-2180612Actual
27866360.912025-05-2180113Actual
278931083.732025-05-2180213Actual
279261106.542025-05-2180613Actual
279831784.002025-06-218013Actual
280181136.002025-06-218063Actual
28075410.002025-06-218073Actual
281032174.002025-06-218014Actual
281371159.002025-06-218064Actual
281951216.002025-06-218015Actual
282301192.002025-06-218065Actual
28288613.002025-06-218016Actual
28315158.002025-06-218026Actual
28343711.002025-06-218036Actual
28369408.002025-06-218046Actual
28395320.002025-06-218056Actual
28428484.002025-06-218066Actual
284851963.002025-06-218017Actual
285201143.002025-06-218067Actual
285782482.952025-06-218018Actual
286061058.682025-06-218028Actual
286401025.342025-06-218068Actual
28698824.182025-06-2180111Actual
28726241.192025-06-2180211Actual
28753409.282025-06-2180311Actual
28780435.872025-06-2180411Actual
2880796.512025-06-2180511Actual
28841475.242025-06-2180611Actual
28899610.342025-06-2180112Actual
28927112.462025-06-2180212Actual
28961727.372025-06-2180612Actual
29019553.892025-06-2180113Actual
290461073.202025-06-2180213Actual
29079715.302025-06-2180613Actual
291361733.002025-07-218013Actual
291711025.002025-07-218063Actual
29228449.002025-07-218073Actual
292561795.002025-07-218014Actual
292911062.002025-07-218064Actual
293491301.002025-07-218015Actual
293841118.002025-07-218065Actual
29442515.002025-07-218016Actual
29469170.002025-07-218026Actual
29497679.002025-07-218036Actual
29523400.002025-07-218046Actual
29549266.002025-07-218056Actual
4006446.002023-07-228046Actual
4007380.002023-07-228046Budget
4053265.002023-07-228056Actual
4054280.002023-07-228056Budget
4114480.002023-07-228066Budget
4115601.002023-07-228066Actual
4193756.002023-07-228017Actual
4194850.002023-07-228017Budget
4253650.002023-07-228067Budget
4254757.002023-07-228067Actual
43321035.952023-07-228018Actual
4333750.002023-07-228018Budget
4380811.702023-07-228028Actual
4381480.002023-07-228028Budget
4439480.002023-07-228068Budget
4440740.492023-07-228068Actual
4518531.002023-08-228013Actual
4519550.002023-08-228013Budget
4578380.002023-08-228063Budget
4579345.002023-08-228063Actual
4656200.002023-08-228073Actual
4657200.002023-08-228073Budget
47041146.002023-08-228014Actual
47051100.002023-08-228014Budget
4766650.002023-08-228064Budget
4767823.002023-08-228064Actual
4845924.002023-08-228015Actual
4846850.002023-08-228015Budget
4907749.002023-08-228065Actual
4908650.002023-08-228065Budget
4986480.002023-08-228016Budget
4987511.002023-08-228016Actual
5034225.002023-08-228026Actual
5035280.002023-08-228026Budget
5083565.002023-08-228036Actual
5084550.002023-08-228036Budget
5130380.002023-08-228046Budget
5131310.002023-08-228046Actual
5177280.002023-08-228056Budget
5178289.002023-08-228056Actual
5236480.002023-08-228066Budget
5237501.002023-08-228066Actual
5315789.002023-08-228017Actual
5316850.002023-08-228017Budget
5375623.002023-08-228067Actual
5376650.002023-08-228067Budget
54541532.932023-08-228018Actual
5455750.002023-08-228018Budget
5502480.002023-08-228028Budget
5503748.062023-08-228028Actual
5563643.522023-08-228068Actual
5564480.002023-08-228068Budget
5642531.002023-09-218013Actual
5643550.002023-09-218013Budget
5704380.002023-09-218063Budget
5705375.002023-09-218063Actual
5782200.002023-09-218073Budget
5783200.002023-09-218073Actual
58301100.002023-09-218014Budget
58311272.002023-09-218014Actual
5890650.002023-09-218064Budget
5891617.002023-09-218064Actual
5969907.002023-09-218015Actual
5970850.002023-09-218015Budget
29582483.002025-07-218066Actual
296391767.002025-07-218017Actual
296741247.002025-07-218067Actual
297322151.122025-07-218018Actual
297601013.222025-07-218028Actual
297941169.282025-07-218068Actual
29852824.182025-07-2180111Actual
29880181.612025-07-2180211Actual
29907512.472025-07-2180311Actual
29934458.212025-07-2180411Actual
29968528.432025-07-2180611Actual
30026547.582025-07-2180112Actual
30054115.652025-07-2180212Actual
30088790.142025-07-2180612Actual
30146332.842025-07-2180113Actual
30173796.002025-07-2180213Actual
30205715.302025-07-2180613Actual
302621836.002025-08-218013Actual
302971103.002025-08-218063Actual
30354417.002025-08-218073Actual
303821855.002025-08-218014Actual
304171405.002025-08-218064Actual
304751243.002025-08-218015Actual
305101081.002025-08-218065Actual
30568557.002025-08-218016Actual
30595262.002025-08-218026Actual
30623570.002025-08-218036Actual
30649338.002025-08-218046Actual
30675272.002025-08-218056Actual
30708418.002025-08-218066Actual
307651606.002025-08-218017Actual
308001260.002025-08-218067Actual
308582625.372025-08-218018Actual
30886955.642025-08-218028Actual
309201375.352025-08-218068Actual
30978713.542025-08-2180111Actual
31006181.612025-08-2180211Actual
31033532.682025-08-2180311Actual
31060441.192025-08-2180411Actual
31094585.882025-08-2180611Actual
31152610.342025-08-2180112Actual
31180210.342025-08-2180212Actual
31214866.732025-08-2180612Actual
31272387.222025-08-2180113Actual
31299715.302025-08-2180213Actual
31331722.322025-08-2180613Actual
313881802.002025-09-208013Actual
314231025.002025-09-208063Actual
31480398.002025-09-208073Actual
315081955.002025-09-208014Actual
315431120.002025-09-208064Actual
316011318.002025-09-208015Actual
316361229.002025-09-208065Actual
31694566.002025-09-208016Actual
31721173.002025-09-208026Actual
31749653.002025-09-208036Actual
31775368.002025-09-208046Actual
31801291.002025-09-208056Actual
31834458.002025-09-208066Actual
318911731.002025-09-208017Actual
319251373.002025-09-208067Actual
319832182.942025-09-208018Actual
320111158.682025-09-208028Actual
320451196.562025-09-208068Actual
32103746.522025-09-2080111Actual
32131366.722025-09-2080211Actual
32158427.362025-09-2080311Actual
32185475.242025-09-2080411Actual
32212168.852025-09-2080511Actual
32245480.562025-09-2080611Actual
32303564.602025-09-2080112Actual
32337738.012025-09-2080612Actual
32395608.282025-09-2080113Actual
32422985.482025-09-2080213Actual
32455678.462025-09-2080613Actual
325121587.002025-10-218013Actual
32547972.002025-10-218063Actual
32604520.002025-10-218073Actual
326322174.002025-10-218014Actual
326671323.002025-10-218064Actual
327251336.002025-10-218015Actual
327601277.002025-10-218065Actual
32818636.002025-10-218016Actual
32845157.002025-10-218026Actual
32873608.002025-10-218036Actual
32899428.002025-10-218046Actual
32925232.002025-10-218056Actual
32958568.002025-10-218066Actual
330151820.002025-10-218017Actual
330491296.002025-10-218067Actual
331072026.882025-10-218018Actual
331351002.612025-10-218028Actual
331691210.192025-10-218068Actual
33227855.032025-10-2180111Actual
33255327.362025-10-2180211Actual
33282349.702025-10-2180311Actual
33309334.812025-10-2180411Actual
33343549.712025-10-2180611Actual
33401460.342025-10-2180112Actual
33429112.462025-10-2180212Actual
33463813.542025-10-2180612Actual
33521597.752025-10-2180113Actual
33548701.262025-10-2180213Actual
335801094.252025-10-2180613Actual
336371587.002025-11-218013Actual
33672992.002025-11-218063Actual
33729362.002025-11-218073Actual
337571776.002025-11-218014Actual
337921159.002025-11-218064Actual
338501217.002025-11-218015Actual
338841240.002025-11-218065Actual
33942606.002025-11-218016Actual
33969176.002025-11-218026Actual
33997666.002025-11-218036Actual
34023421.002025-11-218046Actual
34049294.002025-11-218056Actual
34081426.002025-11-218066Actual
341381767.002025-11-218017Actual
341731062.002025-11-218067Actual
342312110.212025-11-218018Actual
342591285.952025-11-218028Actual
34292982.922025-11-218068Actual
34350950.782025-11-2180111Actual
34378183.742025-11-2180211Actual
34405485.872025-11-2180311Actual
34432430.552025-11-2180411Actual
34459164.592025-11-2180511Actual
34493746.522025-11-2180611Actual
6031742.002023-09-218065Actual
6032650.002023-09-218065Budget
6110480.002023-09-218016Budget
6111487.002023-09-218016Actual
6158254.002023-09-218026Actual
6159280.002023-09-218026Budget
6207655.002023-09-218036Actual
6208550.002023-09-218036Budget
6254380.002023-09-218046Budget
6255506.002023-09-218046Actual
6301246.002023-09-218056Actual
6302280.002023-09-218056Budget
6360480.002023-09-218066Budget
6361380.002023-09-218066Actual
6439850.002023-09-218017Budget
64401155.002023-09-218017Actual
6501650.002023-09-218067Budget
6502793.002023-09-218067Actual
65801288.982023-09-218018Actual
6581750.002023-09-218018Budget
6628480.002023-09-218028Budget
6629623.822023-09-218028Actual
6689480.002023-09-218068Budget
6690669.282023-09-218068Actual
6768703.002023-10-228013Actual
6769550.002023-10-228013Budget
6828480.002023-10-228063Budget
6829454.002023-10-228063Actual
6906100.002023-10-228073Budget
6907154.002023-10-228073Actual
69541051.002023-10-228014Actual
69551100.002023-10-228014Budget
7014750.002023-10-228064Budget
7015742.002023-10-228064Actual
7093650.002023-10-228015Budget
7094705.002023-10-228015Actual
7153720.002023-10-228065Actual
7154650.002023-10-228065Budget
7232620.002023-10-228016Actual
7233550.002023-10-228016Budget
7280280.002023-10-228026Budget
7281283.002023-10-228026Actual
7329550.002023-10-228036Budget
7330648.002023-10-228036Actual
7376444.002023-10-228046Actual
7377380.002023-10-228046Budget
7423200.002023-10-228056Budget
7424188.002023-10-228056Actual
7482480.002023-10-228066Budget
7483397.002023-10-228066Actual
7561950.002023-10-228017Budget
75621155.002023-10-228017Actual
7621750.002023-10-228067Budget
7622865.002023-10-228067Actual
7700750.002023-10-228018Budget
77011058.682023-10-228018Actual
7748480.002023-10-228028Budget
7749511.702023-10-228028Actual
7809380.002023-10-228068Budget
7810487.452023-10-228068Actual
7888550.002023-11-228013Budget
7889537.002023-11-228013Actual
7948416.002023-11-228063Actual
7949480.002023-11-228063Budget
34551519.922025-11-2180112Actual
34579203.952025-11-2180212Actual
34613902.902025-11-2180612Actual
34671722.322025-11-2180113Actual
34698766.182025-11-2180213Actual
34730671.442025-11-2180613Actual
347871715.002025-12-208013Actual
348221047.002025-12-208063Actual
34879444.002025-12-208073Actual
349072003.002025-12-208014Actual
349421337.002025-12-208064Actual
350001488.002025-12-208015Actual
35035946.002025-12-208065Actual
35093483.002025-12-208016Actual
35120204.002025-12-208026Actual
35148600.002025-12-208036Actual
35174364.002025-12-208046Actual
35200237.002025-12-208056Actual
35233470.002025-12-208066Actual
352901646.002025-12-208017Actual
353251351.002025-12-208067Actual
353832110.212025-12-208018Actual
354111035.952025-12-208028Actual
354451210.192025-12-208068Actual
35503707.162025-12-2080111Actual
35531359.282025-12-2080211Actual
35558414.602025-12-2080311Actual
35585405.022025-12-2080411Actual
3561284.802025-12-2080511Actual
35645555.022025-12-2080611Actual
35703597.582025-12-2080112Actual
35731243.322025-12-2080212Actual
35764983.762025-12-2080612Actual
35822369.682025-12-2080113Actual
35849759.162025-12-2080213Actual
35882738.112025-12-2080613Actual
359391488.002026-01-208013Actual
359731054.002026-01-208063Actual
36030315.002026-01-208073Actual
360582134.002026-01-208014Actual
360921310.002026-01-208064Actual
361501431.002026-01-208015Actual
36185977.002026-01-208065Actual
36243661.002026-01-208016Actual
36270167.002026-01-208026Actual
36298666.002026-01-208036Actual
36324422.002026-01-208046Actual
36350320.002026-01-208056Actual
36383463.002026-01-208066Actual
364401856.002026-01-208017Actual
364751337.002026-01-208067Actual
365332428.402026-01-208018Actual
36561982.922026-01-208028Actual
365951035.952026-01-208068Actual
36653907.162026-01-2080111Actual
36681320.982026-01-2080211Actual
36708419.922026-01-2080311Actual
36735369.912026-01-2080411Actual
36762190.122026-01-2080511Actual
36794475.242026-01-2080611Actual
36852442.262026-01-2080112Actual
36880109.272026-01-2080212Actual
36913683.752026-01-2080612Actual
36971745.132026-01-2080113Actual
8026150.002023-11-228073Actual
8027100.002023-11-228073Budget
80741197.002023-11-228014Actual
80751100.002023-11-228014Budget
8134750.002023-11-228064Budget
8135779.002023-11-228064Actual
8213650.002023-11-228015Budget
8214840.002023-11-228015Actual
8275650.002023-11-228065Budget
8276668.002023-11-228065Actual
8354550.002023-11-228016Budget
8355670.002023-11-228016Actual
8402259.002023-11-228026Actual
8403280.002023-11-228026Budget
8451550.002023-11-228036Budget
8452655.002023-11-228036Actual
8498376.002023-11-228046Actual
8499380.002023-11-228046Budget
8545334.002023-11-228056Actual

Generated 2026-05-21 11:01:26.881 UTC