[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
28586.002022-07-278013Actual
29550.002022-07-278013Budget
88380.002022-07-278063Budget
89449.002022-07-278063Actual
168143.002022-07-278073Actual
169100.002022-07-278073Budget
2161051.002022-07-278014Actual
2171000.002022-07-278014Budget
276650.002022-07-278064Budget
277749.002022-07-278064Actual
357806.002022-07-278015Actual
358850.002022-07-278015Budget
417650.002022-07-278065Budget
418668.002022-07-278065Actual
498584.002022-07-278016Actual
499550.002022-07-278016Budget
546209.002022-07-278026Actual
547200.002022-07-278026Budget
595602.002022-07-278036Actual
596550.002022-07-278036Budget
642393.002022-07-278046Actual
643380.002022-07-278046Budget
689262.002022-07-278056Actual
690200.002022-07-278056Budget
748480.002022-07-278066Budget
749487.002022-07-278066Actual
829859.002022-07-278017Actual
830950.002022-07-278017Budget
889650.002022-07-278067Budget
890676.002022-07-278067Actual
9701260.202022-07-278018Actual
971750.002022-07-278018Budget
1018617.762022-07-278028Actual
1019380.002022-07-278028Budget
1077480.002022-07-278068Budget
1078598.062022-07-278068Actual
1158624.002022-08-278013Actual
1159550.002022-08-278013Budget
1216380.002022-08-278063Budget
1217454.002022-08-278063Actual
129499.002022-08-278073Actual
1295100.002022-08-278073Budget
13421051.002022-08-278014Actual
13431000.002022-08-278014Budget
1402650.002022-08-278064Budget
1403680.002022-08-278064Actual
14811039.002022-08-278015Actual
1482850.002022-08-278015Budget
1543650.002022-08-278065Budget
1544617.002022-08-278065Actual
1622519.002022-08-278016Actual
1623550.002022-08-278016Budget
1670219.002022-08-278026Actual
1671200.002022-08-278026Budget
1719663.002022-08-278036Actual
1720550.002022-08-278036Budget
1766458.002022-08-278046Actual
1767380.002022-08-278046Budget
1813202.002022-08-278056Actual
1814200.002022-08-278056Budget
1874480.002022-08-278066Budget
1875405.002022-08-278066Actual
1953888.002022-08-278017Actual
1954950.002022-08-278017Budget
2013650.002022-08-278067Budget
2014705.002022-08-278067Actual
20921210.192022-08-278018Actual
2093750.002022-08-278018Budget
2140675.342022-08-278028Actual
2141380.002022-08-278028Budget
2201480.002022-08-278068Budget
2202701.092022-08-278068Actual
2280618.002022-09-278013Actual
2281550.002022-09-278013Budget
2340380.002022-09-278063Budget
2341349.002022-09-278063Actual
2418159.002022-09-278073Actual
2419100.002022-09-278073Budget
24661258.002022-09-278014Actual
24671000.002022-09-278014Budget
2524650.002022-09-278064Budget
2525655.002022-09-278064Actual
2603890.002022-09-278015Actual
2604850.002022-09-278015Budget
2661650.002022-09-278065Budget
2662890.002022-09-278065Actual
2740492.002022-09-278016Actual
2741550.002022-09-278016Budget
2788133.002022-09-278026Actual
2789200.002022-09-278026Budget
2837683.002022-09-278036Actual
2838550.002022-09-278036Budget
2884446.002022-09-278046Actual
2885380.002022-09-278046Budget
2931270.002022-09-278056Actual
2932200.002022-09-278056Budget
2990480.002022-09-278066Budget
2991579.002022-09-278066Actual
30691113.002022-09-278017Actual
3070950.002022-09-278017Budget
3131650.002022-09-278067Budget
3132668.002022-09-278067Actual
32101349.592022-09-278018Actual
3211750.002022-09-278018Budget
3258511.702022-09-278028Actual
3259380.002022-09-278028Budget
3317480.002022-09-278068Budget
3318687.462022-09-278068Actual
3396611.002022-10-278013Actual
3397550.002022-10-278013Budget
3458380.002022-10-278063Budget
3459382.002022-10-278063Actual
3536173.002022-10-278073Actual
3537200.002022-10-278073Budget
35841131.002022-10-278014Actual
35851100.002022-10-278014Budget
3646650.002022-10-278064Budget
3647720.002022-10-278064Actual
3725757.002022-10-278015Actual
3726850.002022-10-278015Budget
3783650.002022-10-278065Budget
3784907.002022-10-278065Actual
3862595.002022-10-278016Actual
3863480.002022-10-278016Budget
3910287.002022-10-278026Actual
3911280.002022-10-278026Budget
3959601.002022-10-278036Actual
3960550.002022-10-278036Budget
4006446.002022-10-278046Actual
4007380.002022-10-278046Budget
4053265.002022-10-278056Actual
4054280.002022-10-278056Budget
4114480.002022-10-278066Budget
4115601.002022-10-278066Actual
4193756.002022-10-278017Actual
4194850.002022-10-278017Budget
4253650.002022-10-278067Budget
4254757.002022-10-278067Actual
43321035.952022-10-278018Actual
4333750.002022-10-278018Budget
4380811.702022-10-278028Actual
4381480.002022-10-278028Budget
4439480.002022-10-278068Budget
4440740.492022-10-278068Actual
4518531.002022-11-278013Actual
4519550.002022-11-278013Budget
4578380.002022-11-278063Budget
4579345.002022-11-278063Actual
4656200.002022-11-278073Actual
4657200.002022-11-278073Budget
47041146.002022-11-278014Actual
47051100.002022-11-278014Budget
4766650.002022-11-278064Budget
4767823.002022-11-278064Actual
4845924.002022-11-278015Actual
4846850.002022-11-278015Budget
4907749.002022-11-278065Actual
4908650.002022-11-278065Budget
4986480.002022-11-278016Budget
4987511.002022-11-278016Actual
5034225.002022-11-278026Actual
5035280.002022-11-278026Budget
5083565.002022-11-278036Actual
5084550.002022-11-278036Budget
5130380.002022-11-278046Budget
5131310.002022-11-278046Actual
5177280.002022-11-278056Budget
5178289.002022-11-278056Actual
5236480.002022-11-278066Budget
5237501.002022-11-278066Actual
5315789.002022-11-278017Actual
5316850.002022-11-278017Budget
5375623.002022-11-278067Actual
5376650.002022-11-278067Budget
54541532.932022-11-278018Actual
5455750.002022-11-278018Budget
5502480.002022-11-278028Budget
5503748.062022-11-278028Actual
5563643.522022-11-278068Actual
5564480.002022-11-278068Budget
5642531.002022-12-278013Actual
5643550.002022-12-278013Budget
5704380.002022-12-278063Budget
5705375.002022-12-278063Actual
5782200.002022-12-278073Budget
5783200.002022-12-278073Actual
58301100.002022-12-278014Budget
58311272.002022-12-278014Actual
5890650.002022-12-278064Budget
5891617.002022-12-278064Actual
5969907.002022-12-278015Actual
5970850.002022-12-278015Budget
29582483.002024-10-268066Actual
296391767.002024-10-268017Actual
296741247.002024-10-268067Actual
297322151.122024-10-268018Actual
297601013.222024-10-268028Actual
297941169.282024-10-268068Actual
29852824.182024-10-2680111Actual
29880181.612024-10-2680211Actual
29907512.472024-10-2680311Actual
29934458.212024-10-2680411Actual
29968528.432024-10-2680611Actual
30026547.582024-10-2680112Actual
30054115.652024-10-2680212Actual
30088790.142024-10-2680612Actual
30146332.842024-10-2680113Actual
30173796.002024-10-2680213Actual
30205715.302024-10-2680613Actual
302621836.002024-11-268013Actual
302971103.002024-11-268063Actual
30354417.002024-11-268073Actual
303821855.002024-11-268014Actual
304171405.002024-11-268064Actual
304751243.002024-11-268015Actual
305101081.002024-11-268065Actual
30568557.002024-11-268016Actual
30595262.002024-11-268026Actual
30623570.002024-11-268036Actual
30649338.002024-11-268046Actual
30675272.002024-11-268056Actual
30708418.002024-11-268066Actual
307651606.002024-11-268017Actual
308001260.002024-11-268067Actual
308582625.372024-11-268018Actual
30886955.642024-11-268028Actual
309201375.352024-11-268068Actual
30978713.542024-11-2680111Actual
31006181.612024-11-2680211Actual
31033532.682024-11-2680311Actual
31060441.192024-11-2680411Actual
31094585.882024-11-2680611Actual
31152610.342024-11-2680112Actual
31180210.342024-11-2680212Actual
31214866.732024-11-2680612Actual
31272387.222024-11-2680113Actual
31299715.302024-11-2680213Actual
31331722.322024-11-2680613Actual
313881802.002024-12-268013Actual
314231025.002024-12-268063Actual
31480398.002024-12-268073Actual
315081955.002024-12-268014Actual
315431120.002024-12-268064Actual
316011318.002024-12-268015Actual
316361229.002024-12-268065Actual
31694566.002024-12-268016Actual
31721173.002024-12-268026Actual
31749653.002024-12-268036Actual
31775368.002024-12-268046Actual
31801291.002024-12-268056Actual
31834458.002024-12-268066Actual
318911731.002024-12-268017Actual
319251373.002024-12-268067Actual
319832182.942024-12-268018Actual
320111158.682024-12-268028Actual
320451196.562024-12-268068Actual
6031742.002022-12-278065Actual
6032650.002022-12-278065Budget
6110480.002022-12-278016Budget
6111487.002022-12-278016Actual
6158254.002022-12-278026Actual
6159280.002022-12-278026Budget
6207655.002022-12-278036Actual
6208550.002022-12-278036Budget
6254380.002022-12-278046Budget
6255506.002022-12-278046Actual
6301246.002022-12-278056Actual
6302280.002022-12-278056Budget
6360480.002022-12-278066Budget
6361380.002022-12-278066Actual
6439850.002022-12-278017Budget
64401155.002022-12-278017Actual
6501650.002022-12-278067Budget
6502793.002022-12-278067Actual
65801288.982022-12-278018Actual
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6628480.002022-12-278028Budget
6629623.822022-12-278028Actual
6689480.002022-12-278068Budget
6690669.282022-12-278068Actual
6768703.002023-01-278013Actual
6769550.002023-01-278013Budget
6828480.002023-01-278063Budget
6829454.002023-01-278063Actual
6906100.002023-01-278073Budget
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69541051.002023-01-278014Actual
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7014750.002023-01-278064Budget
7015742.002023-01-278064Actual
7093650.002023-01-278015Budget
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7153720.002023-01-278065Actual
7154650.002023-01-278065Budget
7232620.002023-01-278016Actual
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7281283.002023-01-278026Actual
7329550.002023-01-278036Budget
7330648.002023-01-278036Actual
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7561950.002023-01-278017Budget
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7749511.702023-01-278028Actual
7809380.002023-01-278068Budget
7810487.452023-01-278068Actual
7888550.002023-02-278013Budget
7889537.002023-02-278013Actual
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7949480.002023-02-278063Budget
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32422985.482024-12-2680213Actual
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325121587.002025-01-268013Actual
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326322174.002025-01-268014Actual
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327251336.002025-01-268015Actual
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331072026.882025-01-268018Actual
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8026150.002023-02-278073Actual
8027100.002023-02-278073Budget
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8134750.002023-02-278064Budget
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8213650.002023-02-278015Budget
8214840.002023-02-278015Actual
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21872592.002024-03-268065Actual
21930365.002024-03-268016Actual
21957137.002024-03-268026Actual
21985533.002024-03-268036Actual
22011346.002024-03-268046Actual
22037188.002024-03-268056Actual
22070405.002024-03-268066Actual
221271062.002024-03-268017Actual
34551519.922025-02-2680112Actual
34579203.952025-02-2680212Actual
34613902.902025-02-2680612Actual
34671722.322025-02-2680113Actual
34698766.182025-02-2680213Actual
34730671.442025-02-2680613Actual
347871715.002025-03-278013Actual
348221047.002025-03-278063Actual
34879444.002025-03-278073Actual
349072003.002025-03-278014Actual
349421337.002025-03-278064Actual
350001488.002025-03-278015Actual
35035946.002025-03-278065Actual
35093483.002025-03-278016Actual
35120204.002025-03-278026Actual
35148600.002025-03-278036Actual
35174364.002025-03-278046Actual
35200237.002025-03-278056Actual
35233470.002025-03-278066Actual
352901646.002025-03-278017Actual
353251351.002025-03-278067Actual
353832110.212025-03-278018Actual
354111035.952025-03-278028Actual
354451210.192025-03-278068Actual
35503707.162025-03-2780111Actual
35531359.282025-03-2780211Actual
35558414.602025-03-2780311Actual
35585405.022025-03-2780411Actual
3561284.802025-03-2780511Actual
35645555.022025-03-2780611Actual
35703597.582025-03-2780112Actual
35731243.322025-03-2780212Actual
35764983.762025-03-2780612Actual
35822369.682025-03-2780113Actual
35849759.162025-03-2780213Actual
35882738.112025-03-2780613Actual
359391488.002025-04-278013Actual
359731054.002025-04-278063Actual
36030315.002025-04-278073Actual
360582134.002025-04-278014Actual
360921310.002025-04-278064Actual
361501431.002025-04-278015Actual
36185977.002025-04-278065Actual
36243661.002025-04-278016Actual
36270167.002025-04-278026Actual
36298666.002025-04-278036Actual
36324422.002025-04-278046Actual
36350320.002025-04-278056Actual
36383463.002025-04-278066Actual
364401856.002025-04-278017Actual
364751337.002025-04-278067Actual
365332428.402025-04-278018Actual
36561982.922025-04-278028Actual
365951035.952025-04-278068Actual
36653907.162025-04-2780111Actual
36681320.982025-04-2780211Actual
36708419.922025-04-2780311Actual
36735369.912025-04-2780411Actual
36762190.122025-04-2780511Actual
36794475.242025-04-2780611Actual
36852442.262025-04-2780112Actual
36880109.272025-04-2780212Actual
36913683.752025-04-2780612Actual
36971745.132025-04-2780113Actual
36998803.022025-04-2780213Actual
9859636.002023-03-278067Actual
221621029.002024-03-268067Actual
37030722.322025-04-2780613Actual
9860750.002023-03-278067Budget
222201375.352024-03-268018Actual
370871906.002025-05-278013Actual
99381575.352023-03-278018Actual
22248716.252024-03-268028Actual
371221287.002025-05-278063Actual
9939750.002023-03-278018Budget
22281701.092024-03-268068Actual
37179405.002025-05-278073Actual
9986480.002023-03-278028Budget
22339356.082024-03-2680111Actual
372072060.002025-05-278014Actual
9987867.762023-03-278028Actual
22367163.532024-03-2680211Actual
372421386.002025-05-278064Actual
10047380.002023-03-278068Budget
22394213.532024-03-2680311Actual
373001389.002025-05-278015Actual
10048764.732023-03-278068Actual
22421238.002024-03-2680411Actual
373351155.002025-05-278065Actual
10126560.002023-04-278013Actual
22454369.912024-03-2680611Actual
37393543.002025-05-278016Actual
10127550.002023-04-278013Budget
2251222.042024-03-2680112Actual
37420186.002025-05-278026Actual
10186380.002023-04-278063Budget
2254574.162024-03-2680612Actual
37448582.002025-05-278036Actual
10187393.002023-04-278063Actual
226021590.002024-04-268013Actual
37474445.002025-05-278046Actual
10264162.002023-04-278073Actual
22637966.002024-04-268063Actual
37500326.002025-05-278056Actual
10265200.002023-04-278073Budget
22694407.002024-04-268073Actual
37533536.002025-05-278066Actual
103121051.002023-04-278014Actual
22722940.002024-04-268014Actual
375901646.002025-05-278017Actual
103131000.002023-04-278014Budget
22757571.002024-04-268064Actual
376241348.002025-05-278067Actual
10372623.002023-04-278064Actual
22815814.002024-04-268015Actual
376822116.272025-05-278018Actual
10373650.002023-04-278064Budget
22849638.002024-04-268065Actual
377101349.592025-05-278028Actual
10451831.002023-04-278015Actual
22907400.002024-04-268016Actual
377441323.832025-05-278068Actual
10452850.002023-04-278015Budget
2293494.002024-04-268026Actual
37802649.712025-05-2780111Actual
10509650.002023-04-278065Budget
22962492.002024-04-268036Actual
37830158.212025-05-2780211Actual
10510690.002023-04-278065Actual
22988270.002024-04-268046Actual
37857532.682025-05-2780311Actual
10588546.002023-04-278016Actual
23014291.002024-04-268056Actual
37884544.392025-05-2780411Actual
10589480.002023-04-278016Budget
23047425.002024-04-268066Actual
3791179.482025-05-2780511Actual
10636211.002023-04-278026Actual
231041039.002024-04-268017Actual
37944580.562025-05-2780611Actual
10637200.002023-04-278026Budget
231391134.002024-04-268067Actual
38002415.662025-05-2780112Actual
10685550.002023-04-278036Budget
231971346.562024-04-268018Actual
38030106.082025-05-2780212Actual
10686632.002023-04-278036Actual
23225675.342024-04-268028Actual
38064983.762025-05-2780612Actual
10732480.002023-04-278046Budget
23259740.492024-04-268068Actual
38122531.092025-05-2780113Actual
10733515.002023-04-278046Actual
23317285.872024-04-2680111Actual
38149678.462025-05-2780213Actual
10779280.002023-04-278056Budget
23345178.422024-04-2680211Actual
381801183.732025-05-2780613Actual
10780300.002023-04-278056Actual
23372213.532024-04-2680311Actual
382371715.002025-06-278013Actual
10838511.002023-04-278066Actual
23399235.872024-04-2680411Actual
38272983.002025-06-278063Actual
10839480.002023-04-278066Budget
2342661.402024-04-2680511Actual
38329299.002025-06-278073Actual
10917955.002023-04-278017Actual
23459312.472024-04-2680611Actual
383572034.002025-06-278014Actual
10918850.002023-04-278017Budget
2351744.382024-04-2680112Actual
383921108.002025-06-278064Actual
10977823.002023-04-278067Actual
2354955.022024-04-2680612Actual
384501179.002025-06-278015Actual
10978750.002023-04-278067Budget
236061562.002024-05-268013Actual
384851301.002025-06-278065Actual
11056750.002023-04-278018Budget
23641869.002024-05-268063Actual
38543515.002025-06-278016Actual
110571375.352023-04-278018Actual
23698201.002024-05-268073Actual
38570262.002025-06-278026Actual
11104649.582023-04-278028Actual
237261024.002024-05-268014Actual
38598685.002025-06-278036Actual
11105380.002023-04-278028Budget
23761737.002024-05-268064Actual
38624356.002025-06-278046Actual
11165669.282023-04-278068Actual
23819779.002024-05-268015Actual
38650336.002025-06-278056Actual
11166480.002023-04-278068Budget
23854730.002024-05-268065Actual
38683536.002025-06-278066Actual
11244710.002023-05-278013Actual
23912505.002024-05-268016Actual
387401780.002025-06-278017Actual
11245550.002023-05-278013Budget
2393985.002024-05-268026Actual
387751166.002025-06-278067Actual
11304380.002023-05-278063Budget
23967519.002024-05-268036Actual
388332129.912025-06-278018Actual
11305412.002023-05-278063Actual
23993353.002024-05-268046Actual
38861869.282025-06-278028Actual
11382200.002023-05-278073Budget
24019283.002024-05-268056Actual
388951146.562025-06-278068Actual
11383100.002023-05-278073Actual
24051321.002024-05-268066Actual
38953745.452025-06-2780111Actual
114301178.002023-05-278014Actual
241081184.002024-05-268017Actual
38981339.062025-06-2780211Actual
114311000.002023-05-278014Budget
24142888.002024-05-268067Actual
39008339.062025-06-2780311Actual
11492798.002023-05-278064Actual
242001417.772024-05-268018Actual
39035564.602025-06-2780411Actual
11493650.002023-05-278064Budget
24228779.882024-05-268028Actual
3906278.422025-06-2780511Actual
11571898.002023-05-278015Actual
242611031.402024-05-268068Actual
39096652.902025-06-2780611Actual
11572850.002023-05-278015Budget
24319274.172024-05-2680111Actual
39154575.242025-06-2780112Actual
11633650.002023-05-278065Budget
24347115.652024-05-2680211Actual
39182243.322025-06-2780212Actual
11634856.002023-05-278065Actual
24374164.592024-05-2680311Actual
39216939.072025-06-2780612Actual
11712480.002023-05-278016Budget
24401238.002024-05-2680411Actual
39274559.162025-06-2780113Actual
11713556.002023-05-278016Actual
2442856.082024-05-2680511Actual
393011013.552025-06-2780213Actual
11760200.002023-05-278026Budget
24462365.662024-05-2680611Actual
39334959.162025-06-2780613Actual
11761300.002023-05-278026Actual
2452041.192024-05-2680112Actual
11809648.002023-05-278036Actual
2454711.402024-05-2680212Actual
11810550.002023-05-278036Budget
2457952.892024-05-2680612Actual
246361653.002024-06-268013Actual
246711029.002024-06-268063Actual
24728199.002024-06-268073Actual
247561013.002024-06-268014Actual
24790497.002024-06-268064Actual
24848673.002024-06-268015Actual
24883687.002024-06-268065Actual
24941361.002024-06-268016Actual
2496891.002024-06-268026Actual
24996529.002024-06-268036Actual
25022291.002024-06-268046Actual
25048164.002024-06-268056Actual
25081436.002024-06-268066Actual
251381360.002024-06-268017Actual
25173992.002024-06-268067Actual
252311698.082024-06-268018Actual
25259811.702024-06-268028Actual
25293828.372024-06-268068Actual
25351395.452024-06-2680111Actual
2537958.212024-06-2680211Actual
25406155.022024-06-2680311Actual
25433160.342024-06-2680411Actual
25460114.592024-06-2680511Actual
25493296.512024-06-2680611Actual
2555133.742024-06-2680112Actual
2557825.232024-06-2680212Actual
2561043.312024-06-2680612Actual
256951418.002024-07-268013Actual
25730983.002024-07-268063Actual
25789308.002024-07-268073Actual
258171258.002024-07-268014Actual
25852861.002024-07-268064Actual
259121041.002024-07-268015Actual
25947901.002024-07-268065Actual
26007293.002024-07-268016Actual
2603497.002024-07-268026Actual
26062445.002024-07-268036Actual
26088259.002024-07-268046Actual
26114209.002024-07-268056Actual
26147288.002024-07-268066Actual
262061496.002024-07-268017Actual
262411171.002024-07-268067Actual
263012382.942024-07-268018Actual
263291069.282024-07-268028Actual
263621046.562024-07-268068Actual
26422453.962024-07-2680111Actual
26450190.122024-07-2680211Actual
26477223.102024-07-2680311Actual
26504213.532024-07-2680411Actual
2653145.442024-07-2680511Actual
26565245.442024-07-2680611Actual
2662464.592024-07-2680112Actual
2665866.722024-07-2680612Actual
26716350.382024-07-2680113Actual
267431004.782024-07-2680213Actual
26776738.112024-07-2680613Actual
268331575.002024-08-268013Actual
268681252.002024-08-268063Actual
26925421.002024-08-268073Actual
269531757.002024-08-268014Actual
269871108.002024-08-268064Actual
270451296.002024-08-268015Actual
27078946.002024-08-268065Actual
27136489.002024-08-268016Actual
11856401.002023-05-278046Actual
11857480.002023-05-278046Budget
11903280.002023-05-278056Budget
11904207.002023-05-278056Actual
11962444.002023-05-278066Actual
11963480.002023-05-278066Budget
12041850.002023-05-278017Budget
12042848.002023-05-278017Actual
12103661.002023-05-278067Actual
12104750.002023-05-278067Budget
12182750.002023-05-278018Budget
121831170.802023-05-278018Actual
12230458.672023-05-278028Actual
12231380.002023-05-278028Budget
12291480.002023-05-278068Budget
12292611.702023-05-278068Actual
12370550.002023-06-278013Budget
12371566.002023-06-278013Actual
12432380.002023-06-278063Budget
12433356.002023-06-278063Actual
12510200.002023-06-278073Budget
12511214.002023-06-278073Actual
125581000.002023-06-278014Budget
125591085.002023-06-278014Actual
12620650.002023-06-278064Budget
12621831.002023-06-278064Actual
12699850.002023-06-278015Budget
12700963.002023-06-278015Actual
12761598.002023-06-278065Actual
12762650.002023-06-278065Budget
12840513.002023-06-278016Actual
12841480.002023-06-278016Budget
12888200.002023-06-278026Budget
12889196.002023-06-278026Actual
12937621.002023-06-278036Actual
12938550.002023-06-278036Budget
12984497.002023-06-278046Actual
12985480.002023-06-278046Budget
13031280.002023-06-278056Budget
13032351.002023-06-278056Actual
13092468.002023-06-278066Actual
13093480.002023-06-278066Budget
13171850.002023-06-278017Budget
13172806.002023-06-278017Actual
13233750.002023-06-278067Budget
13234786.002023-06-278067Actual
13312750.002023-06-278018Budget
133131360.202023-06-278018Actual
13360655.642023-06-278028Actual
13361380.002023-06-278028Budget
13421480.002023-06-278068Budget
13422843.522023-06-278068Actual
135051559.002023-07-278013Actual
135401143.002023-07-278063Actual
13599415.002023-07-278073Actual
13627798.002023-07-278014Actual
13661696.002023-07-278064Actual
13721909.002023-07-278015Actual
13756567.002023-07-278065Actual
13816476.002023-07-278016Actual
13843131.002023-07-278026Actual
13871406.002023-07-278036Actual
13897331.002023-07-278046Actual
13923246.002023-07-278056Actual
27163223.002024-08-268026Actual
27191661.002024-08-268036Actual
27217471.002024-08-268046Actual
27243232.002024-08-268056Actual
27276456.002024-08-268066Actual
273331606.002024-08-268017Actual
273681269.002024-08-268067Actual
274262049.602024-08-268018Actual
274541401.112024-08-268028Actual
27488955.642024-08-268068Actual
27546807.162024-08-2680111Actual
27574273.102024-08-2680211Actual
27601564.602024-08-2680311Actual
27628453.962024-08-2680411Actual
27655192.252024-08-2680511Actual
27689555.022024-08-2680611Actual
27747636.942024-08-2680112Actual
27775118.852024-08-2680212Actual
27808939.072024-08-2680612Actual
27866360.912024-08-2680113Actual
278931083.732024-08-2680213Actual
279261106.542024-08-2680613Actual
279831784.002024-09-268013Actual
280181136.002024-09-268063Actual
28075410.002024-09-268073Actual
281032174.002024-09-268014Actual
281371159.002024-09-268064Actual
281951216.002024-09-268015Actual
282301192.002024-09-268065Actual
28288613.002024-09-268016Actual
28315158.002024-09-268026Actual
28343711.002024-09-268036Actual
28369408.002024-09-268046Actual
28395320.002024-09-268056Actual
28428484.002024-09-268066Actual
284851963.002024-09-268017Actual
285201143.002024-09-268067Actual
285782482.952024-09-268018Actual
286061058.682024-09-268028Actual
286401025.342024-09-268068Actual
28698824.182024-09-2680111Actual
28726241.192024-09-2680211Actual
28753409.282024-09-2680311Actual
28780435.872024-09-2680411Actual
2880796.512024-09-2680511Actual
28841475.242024-09-2680611Actual
28899610.342024-09-2680112Actual
28927112.462024-09-2680212Actual
28961727.372024-09-2680612Actual
29019553.892024-09-2680113Actual
290461073.202024-09-2680213Actual
29079715.302024-09-2680613Actual
291361733.002024-10-268013Actual
291711025.002024-10-268063Actual
29228449.002024-10-268073Actual
292561795.002024-10-268014Actual
292911062.002024-10-268064Actual
293491301.002024-10-268015Actual
293841118.002024-10-268065Actual
29442515.002024-10-268016Actual
29469170.002024-10-268026Actual
29497679.002024-10-268036Actual
29523400.002024-10-268046Actual
29549266.002024-10-268056Actual
13956397.002023-07-278066Actual
14015945.002023-07-278017Actual
140501039.002023-07-278067Actual
141101504.142023-07-278018Actual
14138623.822023-07-278028Actual
14172772.312023-07-278068Actual
14232315.662023-07-2780111Actual
1426059.272023-07-2780211Actual
14287228.422023-07-2780311Actual
14314163.532023-07-2780411Actual
14347230.552023-07-2780611Actual
1440536.932023-07-2780112Actual
1443222.042023-07-2780212Actual
1446362.462023-07-2780612Actual
145201396.002023-08-278013Actual
145541108.002023-08-278063Actual
14611205.002023-08-278073Actual
14639931.002023-08-278014Actual
14673553.002023-08-278064Actual
14731875.002023-08-278015Actual
14766579.002023-08-278065Actual
14824412.002023-08-278016Actual
14851169.002023-08-278026Actual
14879495.002023-08-278036Actual
14905283.002023-08-278046Actual
14931242.002023-08-278056Actual
14964360.002023-08-278066Actual
150211323.002023-08-278017Actual
150561039.002023-08-278067Actual
151141751.112023-08-278018Actual
15142649.582023-08-278028Actual
15176764.732023-08-278068Actual
15234372.042023-08-2780111Actual
1526258.212023-08-2780211Actual
15289156.082023-08-2780311Actual
15316226.302023-08-2780411Actual
15350345.452023-08-2780611Actual
1540834.802023-08-2780112Actual
1544170.972023-08-2780612Actual
154981797.002023-09-278013Actual
15533945.002023-09-278063Actual
15590286.002023-09-278073Actual
15618852.002023-09-278014Actual
15653638.002023-09-278064Actual
15711680.002023-09-278015Actual
15746730.002023-09-278065Actual

Generated 2025-08-26 03:19:03.399 UTC