[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1500   

37909 items

NOTE: Only 1000 elements of total 37909 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29933123.102025-02-2178411Actual
3768.002022-11-229615Actual
1022920756.002023-08-233473Actual
2008119810.002024-05-2410076Actual
29934458.212025-02-2180411Actual
37717392.002022-11-221225Actual
1023075688.002023-08-233573Actual
2008259202.002024-05-246017Actual
29935283.742025-02-2181411Actual
3781683.002022-11-225265Actual
1023157933.002023-08-233773Actual
200834859.002024-05-246117Actual
2993630.552025-02-2182411Actual
3792200.002022-11-225265Budget
1023231359.002023-08-233873Actual
200844252.002024-05-246217Actual
29937103.952025-02-2183411Actual
380-250.002022-11-225365Budget
1023357156.002023-08-233973Actual
20085704.002024-05-246517Actual
2993892.252025-02-2184411Actual
381-561.002022-11-225365Actual
1023431452.002023-08-234073Actual
20086640.002024-05-246617Actual
2993982.682025-02-2185411Actual
38221575.002022-11-225665Actual
10235159413.002023-08-234373Actual
20087330.002024-05-246717Actual
29940375.232025-02-2187411Actual
38322700.002022-11-225665Budget
10236225620.002023-08-234673Actual
20088242.002024-05-246817Actual
29941114.592025-02-2189411Actual
384500.002022-11-225765Budget
102377200.002023-08-236073Budget
2008970.002024-05-246917Actual
29942176.292025-02-2190411Actual
385467.002022-11-225765Actual
102386486.002023-08-236073Actual
20090100.002024-05-247117Actual
29943-139.662025-02-2191411Actual
38625480.002022-11-226065Actual
10239666.002023-08-236173Actual
20091457.002024-05-247317Actual
29944234.812025-02-2192411Actual
38726400.002022-11-226065Budget
10240650.002023-08-236173Budget
20092384.002024-05-247417Actual
29945127.362025-02-2194411Actual
3882600.002022-11-226165Budget
10241466.002023-08-236273Actual
20093550.002024-05-247617Actual
299465.002025-02-2196411Actual
3892038.002022-11-226165Actual
10242480.002023-08-236273Budget
20094990.002024-05-247717Actual
299474772.122025-02-2152611Actual
3902293.002022-11-226265Actual
1024380.002023-08-236573Budget
20095292.002024-05-247817Actual
29948681.622025-02-2153611Actual
3911800.002022-11-226265Budget
1024493.002023-08-236573Actual
200961166.002024-05-248017Actual
2994986.932025-02-2154611Actual
3928700.002022-11-226365Budget
1024585.002023-08-236673Actual
20097722.002024-05-248117Actual
2995018173.442025-02-2156611Actual
3932244.002022-11-226365Actual
1024670.002023-08-236673Budget
2009874.002024-05-248217Actual
299512045.482025-02-2157611Actual
394553.002022-11-226565Actual
1024740.002023-08-236773Budget
20099258.002024-05-248317Actual
2995222215.002025-02-2160611Actual
395380.002022-11-226565Budget
1024844.002023-08-236773Actual
20100224.002024-05-248417Actual
299531824.202025-02-2161611Actual
396380.002022-11-226665Budget
1024933.002023-08-236873Actual
20101206.002024-05-248517Actual
299542280.592025-02-2162611Actual
397503.002022-11-226665Actual
1025030.002023-08-236873Budget
20102990.002024-05-248717Actual
299551064.612025-02-2163611Actual
398252.002022-11-226765Actual
102519.002023-08-236973Actual
20103218.002024-05-248917Actual
29956448.642025-02-2165611Actual
399200.002022-11-226765Budget
1025214.002023-08-237173Actual
20104336.002024-05-249017Actual
29957408.212025-02-2166611Actual
400200.002022-11-226865Budget
1025330.002023-08-237173Budget
20105-269.002024-05-249117Actual
29958199.702025-02-2167611Actual
401189.002022-11-226865Actual
1025480.002023-08-237373Budget
20106448.002024-05-249217Actual
29959149.702025-02-2168611Actual
40255.002022-11-226965Actual
1025562.002023-08-237373Actual
20107371.002024-05-249417Actual
2996045.442025-02-2169611Actual
40349.002022-11-227165Actual
1025696.002023-08-237473Actual
2010811.002024-05-249617Actual
2996165.652025-02-2171611Actual
40470.002022-11-227165Budget
1025780.002023-08-237473Budget
2010974021.002024-05-241227Actual
29962160.342025-02-2172611Actual
405280.002022-11-227265Budget
1025870.002023-08-237673Budget
2011010093.002024-05-245267Actual
29963260.342025-02-2173611Actual
406168.002022-11-227265Actual
1025974.002023-08-237673Actual
201116056.002024-05-245367Actual
29964383.742025-02-2174611Actual
407336.002022-11-227365Actual
10260100.002023-08-237773Budget
20112148.002024-05-245467Actual
29965741.202025-02-2176611Actual
408300.002022-11-227365Budget
10261134.002023-08-237773Actual
2011368325.002024-05-245667Actual
29966493.322025-02-2177611Actual
409200.002022-11-227465Budget
1026248.002023-08-237873Actual
2011410093.002024-05-245767Actual
29967140.122025-02-2178611Actual
410248.002022-11-227465Actual
1026340.002023-08-237873Budget
2011545926.002024-05-246067Actual
29968528.432025-02-2180611Actual
411846.002022-11-227665Actual
10264162.002023-08-238073Actual
201163769.002024-05-246167Actual
29969326.302025-02-2181611Actual
4121700.002022-11-227665Budget
10265200.002023-08-238073Budget
201172827.002024-05-246267Actual
2997033.742025-02-2182611Actual
413550.002022-11-227765Budget
10266100.002023-08-238173Actual
201188075.002024-05-246367Actual
29971116.722025-02-2183611Actual
414667.002022-11-227765Actual
10267100.002023-08-238173Budget
20119440.002024-05-246567Actual
29972102.892025-02-2184611Actual
415178.002022-11-227865Actual
1026810.002023-08-238273Budget
20120400.002024-05-246667Actual
2997394.382025-02-2185611Actual
416200.002022-11-227865Budget
1026910.002023-08-238273Actual
20121208.002024-05-246767Actual
29974448.642025-02-2187611Actual
417650.002022-11-228065Budget
1027036.002023-08-238373Actual
20122152.002024-05-246867Actual
29975128.422025-02-2189611Actual
418668.002022-11-228065Actual
1027130.002023-08-238373Budget
2012344.002024-05-246967Actual
29976197.572025-02-2190611Actual
419414.002022-11-228165Actual
1027230.002023-08-238473Budget
2012462.002024-05-247167Actual
29977-156.682025-02-2191611Actual
420480.002022-11-228165Budget
1027332.002023-08-238473Actual
20125605.002024-05-247267Actual
29978263.532025-02-2192611Actual
42140.002022-11-228265Budget
1027430.002023-08-238573Budget
20126301.002024-05-247367Actual
299795598.742025-02-2194611Actual
42240.002022-11-228265Actual
1027529.002023-08-238573Actual
20127329.002024-05-247467Actual
299806.002025-02-2196611Actual
423140.002022-11-228365Actual
10276135.002023-08-238773Actual
201281934.002024-05-247667Actual
29981357.002025-02-2197611Actual
424200.002022-11-228365Budget
10277100.002023-08-238773Budget
20129691.002024-05-247767Actual
2998227000.002025-02-2199611Actual
425100.002022-11-228465Budget
1027862.002023-08-238973Actual
20130203.002024-05-247867Actual
2998368171.182025-02-21101611Actual
426116.002022-11-228465Actual
1027995.002023-08-239073Actual
20131764.002024-05-248067Actual
29984109036.832025-02-214711Actual
427112.002022-11-228565Actual
10280-76.002023-08-239173Actual
20132473.002024-05-248167Actual
29985713377.882025-02-216711Actual
428100.002022-11-228565Budget
10281127.002023-08-239273Actual
2013345.002024-05-248267Actual
2998621729.892025-02-217711Actual
429550.002022-11-228765Budget
1028258.002023-08-239473Actual
20134160.002024-05-248367Actual
2998714268.052025-02-218711Actual
430630.002022-11-228765Actual
102833.002023-08-239673Actual
20135132.002024-05-248467Actual
29988104866.542025-02-2113711Actual
431113.002022-11-228965Actual
1028420899.002023-08-2310073Actual
20136128.002024-05-248567Actual
2998974904.282025-02-2114711Actual
432174.002022-11-229065Actual
1028550900.002023-08-236014Budget
20137720.002024-05-248767Actual
29990144102.382025-02-2115711Actual
433-139.002022-11-229165Actual
1028649082.002023-08-236014Actual
20138129.002024-05-248967Actual
299915255.112025-02-2118711Actual
434232.002022-11-229265Actual
102874100.002023-08-236114Budget
20139199.002024-05-249067Actual
2999216743.622025-02-2119711Actual
4354254.002022-11-229465Actual
102884532.002023-08-236114Actual
20140-159.002024-05-249167Actual
299935096.602025-02-2120711Actual
4367.002022-11-229665Actual
102893200.002023-08-236214Budget
20141265.002024-05-249267Actual
2999473358.512025-02-2121711Actual
43795.002022-11-229765Actual
102902518.002023-08-236214Actual
2014218025.002024-05-249467Actual
299954462.542025-02-2122711Actual
43838500.002022-11-229965Actual
10291650.002023-08-236514Budget
201438.002024-05-249667Actual
299961843.352025-02-2123711Actual
43953300.002022-11-2210165Budget
10292517.002023-08-236514Actual
20144517.002024-05-249767Actual
299979819.032025-02-2124711Actual
44056105.002022-11-2210165Actual
10293550.002023-08-236614Budget
2014564000.002024-05-249967Actual
299988421.132025-02-2128711Actual
44164261.002022-11-22475Actual
10294470.002023-08-236614Actual
20146201878.002024-05-2410167Actual
2999970813.782025-02-2129711Actual
44295647.002022-11-22675Actual
10295280.002023-08-236714Budget
20147288096.002024-05-24477Actual
3000078096.902025-02-2131711Actual
4432552.002022-11-22775Actual
10296242.002023-08-236714Actual
201481041155.002024-05-24677Actual
3000111680.762025-02-2132711Actual
4441912.002022-11-22875Actual
10297200.002023-08-236814Budget
2014932982.002024-05-24777Actual
3000211223.312025-02-2133711Actual
44515064.002022-11-221375Actual
10298187.002023-08-236814Actual
2015020823.002024-05-24877Actual
3000353931.552025-02-2134711Actual
44610425.002022-11-221475Actual
1029952.002023-08-236914Actual
20151140556.002024-05-241377Actual
3000436345.052025-02-2135711Actual
44717407.002022-11-221575Actual
1030071.002023-08-237114Actual
20152114527.002024-05-241477Actual
3000537634.442025-02-2137711Actual
4488232.002022-11-221875Actual
10301110.002023-08-237114Budget
20153226971.002024-05-241577Actual
3000612527.592025-02-2138711Actual
44926232.002022-11-221975Actual
10302400.002023-08-237314Budget
2015412485.002024-05-241877Actual
3000776609.632025-02-2139711Actual
4507738.002022-11-222075Actual
10303386.002023-08-237314Actual
2015539785.002024-05-241977Actual
3000812289.292025-02-2140711Actual
45143030.002022-11-222175Actual
10304200.002023-08-237414Budget
2015613483.002024-05-242077Actual
30009606406.592025-02-2143711Actual
4527062.002022-11-222275Actual
10305183.002023-08-237414Actual
2015754504.002024-05-242177Actual
30010295633.762025-02-2146711Actual
4532886.002022-11-222375Actual
10306480.002023-08-237614Budget
2015810817.002024-05-242277Actual
300118838.162025-02-21100711Actual
45415979.002022-11-222475Actual
10307506.002023-08-237614Actual
201594378.002024-05-242377Actual
3001225936.352025-02-2160112Actual
45513062.002022-11-222875Actual
10308910.002023-08-237714Actual
2016022196.002024-05-242477Actual
300132661.452025-02-2161112Actual
456114372.002022-11-222975Actual
10309950.002023-08-237714Budget
2016118820.002024-05-242877Actual
300141863.562025-02-2162112Actual
45734833.002022-11-223175Actual
10310280.002023-08-237814Budget
20162164790.002024-05-242977Actual
30015346.512025-02-2165112Actual
45817346.002022-11-223275Actual
10311277.002023-08-237814Actual
2016347917.002024-05-243177Actual
30016314.592025-02-2166112Actual
45916943.002022-11-223375Actual
103121051.002023-08-238014Actual
2016431223.002024-05-243277Actual
30017160.342025-02-2167112Actual
4606427.002022-11-223475Actual
103131000.002023-08-238014Budget
2016524727.002024-05-243377Actual
30018117.782025-02-2168112Actual
46123503.002022-11-223575Actual
10314650.002023-08-238114Budget
2016669236.002024-05-243477Actual
3001935.872025-02-2169112Actual
46219883.002022-11-223775Actual
10315650.002023-08-238114Actual
2016782051.002024-05-243577Actual
3002048.632025-02-2171112Actual
46320232.002022-11-223875Actual
1031670.002023-08-238214Budget
2016862433.002024-05-243777Actual
30021222.042025-02-2173112Actual
46435207.002022-11-223975Actual
1031762.002023-08-238214Actual
2016932833.002024-05-243877Actual
30022370.982025-02-2174112Actual
46519062.002022-11-224075Actual
10318217.002023-08-238314Actual
2017046494.002024-05-243977Actual
30023266.722025-02-2176112Actual
466350000.002022-11-224275Actual
10319200.002023-08-238314Budget
2017127465.002024-05-244077Actual
30024479.492025-02-2177112Actual
467-657203.802022-11-224375Actual
10320180.002023-08-238414Actual
20172244345.002024-05-244377Actual
30025147.572025-02-2178112Actual
468359790.802022-11-224575Actual
10321200.002023-08-238414Budget
201731224040.002024-05-244677Actual
30026547.582025-02-2180112Actual
469-51614.002022-11-224675Actual
10322200.002023-08-238514Budget
2017420405.002024-05-2410077Actual
30027339.062025-02-2181112Actual
47013976.002022-11-2210075Actual
10323174.002023-08-238514Actual
2017595137.702024-05-246018Actual
3002834.802025-02-2182112Actual
47120800.002022-11-226016Actual
10324850.002023-08-238714Budget
201769761.872024-05-246118Actual
30029118.852025-02-2183112Actual
47219800.002022-11-226016Budget
10325990.002023-08-238714Actual
201777810.322024-05-246218Actual
30030103.952025-02-2184112Actual
4731800.002022-11-226116Budget
10326176.002023-08-238914Actual
201781107.162024-05-246518Actual
3003195.442025-02-2185112Actual
4742080.002022-11-226116Actual
10327270.002023-08-239014Actual
201791007.162024-05-246618Actual
30032479.492025-02-2187112Actual
4751040.002022-11-226216Actual
10328-216.002023-08-239114Actual
20180501.092024-05-246718Actual
30033101.822025-02-2189112Actual
4761200.002022-11-226216Budget
10329360.002023-08-239214Actual
20181379.882024-05-246818Actual
30034155.022025-02-2190112Actual
477280.002022-11-226516Budget
1033096.002023-08-239414Actual
20182111.692024-05-246918Actual
30035-122.642025-02-2191112Actual
478218.002022-11-226516Actual
1033111.002023-08-239614Actual
20183158.662024-05-247118Actual
30036207.152025-02-2192112Actual
479198.002022-11-226616Actual
1033242458.002023-08-231224Actual
20184690.492024-05-247318Actual
30037118.852025-02-2194112Actual
480280.002022-11-226616Budget
103337076.002023-08-235264Actual
20185628.372024-05-247418Actual
300385.002025-02-2196112Actual
481100.002022-11-226716Budget
103348100.002023-08-235264Budget
20186781.402024-05-247618Actual
3003974143.632025-02-2112212Actual
482109.002022-11-226716Actual
103350.002023-08-235464Budget
201871405.652024-05-247718Actual
300405188.092025-02-2160212Actual
48378.002022-11-226816Actual
103367.002023-08-235464Actual
20188395.032024-05-247818Actual
30041532.682025-02-2161212Actual
484100.002022-11-226816Budget
1033746622.002023-08-235664Actual
201891528.382024-05-248018Actual
30042426.302025-02-2162212Actual
48522.002022-11-226916Actual
1033844300.002023-08-235664Budget
20190946.552024-05-248118Actual
3004374.162025-02-2165212Actual
48631.002022-11-227116Actual
103393500.002023-08-235764Budget
2019195.022024-05-248218Actual
3004466.722025-02-2166212Actual
48760.002022-11-227116Budget
103403538.002023-08-235764Actual
20192328.362024-05-248318Actual
3004534.802025-02-2167212Actual
488220.002022-11-227316Budget
1034134400.002023-08-236064Budget
20193279.872024-05-248418Actual
3004626.292025-02-2168212Actual
489169.002022-11-227316Actual
1034228980.002023-08-236064Actual
20194261.692024-05-248518Actual
300478.212025-02-2169212Actual
490105.002022-11-227416Actual
103432676.002023-08-236164Actual
201951364.742024-05-248718Actual
3004811.402025-02-2171212Actual
491100.002022-11-227416Budget
103442800.002023-08-236164Budget
20196272.302024-05-248918Actual
3004947.572025-02-2173212Actual
492200.002022-11-227616Budget
103452600.002023-08-236264Budget
20197419.272024-05-249018Actual
30050364.602025-02-2174212Actual
493237.002022-11-227616Actual
103462081.002023-08-236264Actual
20198-333.762024-05-249118Actual
3005155.022025-02-2176212Actual
494426.002022-11-227716Actual
1034711100.002023-08-236364Budget
20199558.672024-05-249218Actual
3005297.572025-02-2177212Actual
495380.002022-11-227716Budget
103487076.002023-08-236364Actual
20200488.972024-05-249418Actual
3005348.632025-02-2178212Actual
496100.002022-11-227816Budget
10349480.002023-08-236564Budget
2020110.002024-05-249618Actual
30054115.652025-02-2180212Actual
497147.002022-11-227816Actual
10350348.002023-08-236564Actual
20202152229.682024-05-241228Actual
3005570.972025-02-2181212Actual
498584.002022-11-228016Actual
10351316.002023-08-236664Actual
2020355450.602024-05-246028Actual
300567.142025-02-2182212Actual
499550.002022-11-228016Budget
10352480.002023-08-236664Budget
202045120.872024-05-246128Actual
3005725.232025-02-2183212Actual
500280.002022-11-228116Budget
10353162.002023-08-236764Actual
202055120.872024-05-246228Actual
3005823.102025-02-2184212Actual
501361.002022-11-228116Actual
10354200.002023-08-236764Budget
20206673.822024-05-246528Actual
3005920.972025-02-2185212Actual
50238.002022-11-228216Actual
10355120.002023-08-236864Actual
20207613.212024-05-246628Actual
3006096.512025-02-2187212Actual
50330.002022-11-228216Budget
10356200.002023-08-236864Budget
20208310.182024-05-246728Actual
3006123.102025-02-2189212Actual
504100.002022-11-228316Budget
1035735.002023-08-236964Actual
20209228.362024-05-246828Actual
3006233.742025-02-2190212Actual
505133.002022-11-228316Actual
1035854.002023-08-237164Actual
2021067.752024-05-246928Actual
30063-25.842025-02-2191212Actual
506118.002022-11-228416Actual
1035990.002023-08-237164Budget
20211107.142024-05-247128Actual
3006445.442025-02-2192212Actual
507100.002022-11-228416Budget
10360141.002023-08-237264Actual
20212414.732024-05-247328Actual
3006525.232025-02-2194212Actual
50890.002022-11-228516Budget
10361550.002023-08-237264Budget
20213602.612024-05-247428Actual
300661.002025-02-2196212Actual
509106.002022-11-228516Actual
10362234.002023-08-237364Actual
20214473.822024-05-247628Actual
3006719554.312025-02-2152612Actual
510468.002022-11-228716Actual
10363400.002023-08-237364Budget
20215851.102024-05-247728Actual
3006812222.262025-02-2153612Actual
511480.002022-11-228716Budget
10364200.002023-08-237464Budget
20216229.872024-05-247828Actual
300691572.062025-02-2154612Actual
512177.002022-11-228916Actual
10365192.002023-08-237464Actual
20217860.192024-05-248028Actual
3007051624.062025-02-2156612Actual
513273.002022-11-229016Actual
103661389.002023-08-237664Actual
20218532.912024-05-248128Actual
3007114665.932025-02-2157612Actual
514-218.002022-11-229116Actual
103672000.002023-08-237664Budget
2021951.082024-05-248228Actual
3007236653.572025-02-2160612Actual
515364.002022-11-229216Actual
10368650.002023-08-237764Budget
20220178.362024-05-248328Actual
300733009.332025-02-2161612Actual
51682.002022-11-229416Actual
10369523.002023-08-237764Actual
20221146.542024-05-248428Actual
300742257.182025-02-2162612Actual
5178.002022-11-229616Actual
10370200.002023-08-237864Budget
20222141.992024-05-248528Actual
300754889.152025-02-2163612Actual
51838012.002022-11-221226Actual
10371163.002023-08-237864Actual
20223819.282024-05-248728Actual
30076417.792025-02-2165612Actual
5197800.002022-11-226026Actual
10372623.002023-08-238064Actual
20224143.512024-05-248928Actual
30077379.492025-02-2166612Actual
5206600.002022-11-226026Budget
10373650.002023-08-238064Budget
20225219.272024-05-249028Actual
30078194.382025-02-2167612Actual
521550.002022-11-226126Budget
10374386.002023-08-238164Actual
20226-173.162024-05-249128Actual
30079149.702025-02-2168612Actual
522624.002022-11-226126Actual
10375480.002023-08-238164Budget
20227292.002024-05-249228Actual
3008042.252025-02-2169612Actual
523780.002022-11-226226Actual
1037638.002023-08-238264Actual
20228272.302024-05-249428Actual
3008158.212025-02-2171612Actual
524480.002022-11-226226Budget
1037750.002023-08-238264Budget
202296.002024-05-249628Actual
30082978.442025-02-2172612Actual
525100.002022-11-226526Budget
10378135.002023-08-238364Actual
2023023784.862024-05-245268Actual
30083291.192025-02-2173612Actual
526164.002022-11-226526Actual
10379200.002023-08-238364Budget
2023121407.542024-05-245368Actual
30084344.382025-02-2174612Actual
527149.002022-11-226626Actual
10380100.002023-08-238464Budget
202323329.932024-05-245468Actual
300852234.842025-02-2176612Actual
528100.002022-11-226626Budget
10381116.002023-08-238464Actual
20233121589.712024-05-245668Actual
30086643.322025-02-2177612Actual
52960.002022-11-226726Budget
10382108.002023-08-238564Actual
2023453820.272024-05-246068Actual
30087203.952025-02-2178612Actual
53074.002022-11-226726Actual
10383100.002023-08-238564Budget
202356075.442024-05-246168Actual
30088790.142025-02-2180612Actual
53155.002022-11-226826Actual
10384540.002023-08-238764Actual
202365522.402024-05-246268Actual
30089489.072025-02-2181612Actual
53240.002022-11-226826Budget
10385650.002023-08-238764Budget
202379514.892024-05-246368Actual
3009049.702025-02-2182612Actual
53316.002022-11-226926Actual
10386113.002023-08-238964Actual
20238782.912024-05-246568Actual
30091173.102025-02-2183612Actual
53416.002022-11-227126Actual
10387174.002023-08-239064Actual
20239711.702024-05-246668Actual
30092150.762025-02-2184612Actual
53530.002022-11-227126Budget
10388-139.002023-08-239164Actual
20240355.632024-05-246768Actual
30093139.062025-02-2185612Actual
536100.002022-11-227326Budget
10389232.002023-08-239264Actual
20241264.722024-05-246868Actual
30094670.982025-02-2187612Actual
53796.002022-11-227326Actual
103904388.002023-08-239464Actual
2024279.872024-05-246968Actual
30095147.572025-02-2189612Actual
538160.002022-11-227426Actual
103916.002023-08-239664Actual
20243119.272024-05-247168Actual
30096226.302025-02-2190612Actual
539100.002022-11-227426Budget
10392125.002023-08-239764Actual
202441902.632024-05-247268Actual
30097-180.092025-02-2191612Actual
54090.002022-11-227626Budget
1039363000.002023-08-239964Actual
20245461.702024-05-247368Actual
30098300.762025-02-2192612Actual
541105.002022-11-227626Actual
10394134500.002023-08-2310164Budget
20246673.822024-05-247468Actual
3009918761.752025-02-2194612Actual
542189.002022-11-227726Actual
10395141527.002023-08-2310164Actual
202474643.592024-05-247668Actual
301007.002025-02-2196612Actual
543200.002022-11-227726Budget
10396192629.002023-08-23474Actual
20248892.012024-05-247768Actual
30101605.002025-02-2197612Actual
54450.002022-11-227826Budget
10397377786.002023-08-23674Actual
20249260.182024-05-247868Actual
3010235000.002025-02-2199612Actual
54561.002022-11-227826Actual
1039810211.002023-08-23774Actual
20250993.522024-05-248068Actual
30103244431.912025-02-21101612Actual
546209.002022-11-228026Actual
103997555.002023-08-23874Actual
20251614.732024-05-248168Actual
30104338693.242025-02-214712Actual
547200.002022-11-228026Budget
1040053267.002023-08-231374Actual
2025263.202024-05-248268Actual
30105425307.622025-02-216712Actual
548100.002022-11-228126Budget
1040141556.002023-08-231474Actual
20253222.302024-05-248368Actual
3010611691.402025-02-217712Actual
549129.002022-11-228126Actual
1040270268.002023-08-231574Actual
20254196.542024-05-248468Actual
301078506.242025-02-218712Actual
55013.002022-11-228226Actual
1040310976.002023-08-231874Actual
20255178.362024-05-248568Actual
3010861882.762025-02-2113712Actual
55110.002022-11-228226Budget
1040434976.002023-08-231974Actual
20256819.282024-05-248768Actual
3010945507.992025-02-2114712Actual
55240.002022-11-228326Budget
1040511524.002023-08-232074Actual
20257191.992024-05-248968Actual
3011078256.472025-02-2115712Actual
55346.002022-11-228326Actual
1040644626.002023-08-232174Actual
20258295.032024-05-249068Actual
301115255.112025-02-2118712Actual
55440.002022-11-228426Actual
104079321.002023-08-232274Actual
20259-233.762024-05-249168Actual
3011216743.622025-02-2119712Actual
55530.002022-11-228426Budget
104083888.002023-08-232374Actual
20260393.512024-05-249268Actual
301135570.012025-02-2120712Actual
55630.002022-11-228526Budget
1040921106.002023-08-232474Actual
2026154744.532024-05-249468Actual
3011439672.772025-02-2121712Actual
55736.002022-11-228526Actual
1041016893.002023-08-232874Actual
202626.002024-05-249668Actual
301154462.542025-02-2122712Actual
558176.002022-11-228726Actual
10411140292.002023-08-232974Actual
20263788.002024-05-249768Actual
301161843.352025-02-2123712Actual
559200.002022-11-228726Budget
1041243297.002023-08-233174Actual
2026434500.002024-05-249968Actual
301178865.822025-02-2124712Actual
56060.002022-11-228926Actual
1041324145.002023-08-233274Actual
20265475716.012024-05-2410168Actual
301187671.112025-02-2128712Actual
56193.002022-11-229026Actual
1041420672.002023-08-233374Actual
20266743190.692024-05-24478Actual
3011977380.922025-02-2129712Actual
562-74.002022-11-229126Actual
1041529089.002023-08-233474Actual
202671185344.382024-05-24678Actual
3012033841.822025-02-2131712Actual
563124.002022-11-229226Actual
1041661116.002023-08-233574Actual
2026840191.222024-05-24778Actual
3012112168.012025-02-2132712Actual
56429.002022-11-229426Actual
1041747874.002023-08-233774Actual
2026923706.072024-05-24878Actual
3012211223.312025-02-2133712Actual
5653.002022-11-229626Actual
1041825627.002023-08-233874Actual
20270167134.502024-05-241378Actual
3012330961.972025-02-2134712Actual
566308472.002022-11-221036Actual
1041943297.002023-08-233974Actual
20271112607.722024-05-241478Actual
3012436345.052025-02-2135712Actual
567176270.002022-11-221136Actual
1042024653.002023-08-234074Actual
20272248922.392024-05-241578Actual
3012537986.572025-02-2137712Actual
56822698.002022-11-226036Actual
10421133360.002023-08-234374Actual
2027313513.452024-05-241878Actual
3012612139.282025-02-2138712Actual
56923000.002022-11-226036Budget
10422304242.002023-08-234674Actual
2027443057.942024-05-241978Actual
3012732115.192025-02-2139712Actual
5702300.002022-11-226136Budget
1042317590.002023-08-2310074Actual
2027512837.682024-05-242078Actual
3012811194.582025-02-2140712Actual
5712497.002022-11-226136Actual
1042436800.002023-08-236015Actual
2027683895.072024-05-242178Actual
30129578504.782025-02-2143712Actual
5722042.002022-11-226236Actual
1042540500.002023-08-236015Budget
2027711708.882024-05-242278Actual
30130236531.832025-02-2146712Actual
5731700.002022-11-226236Budget
104264200.002023-08-236115Budget
202784739.052024-05-242378Actual
301318338.152025-02-21100712Actual
574380.002022-11-226536Budget
104274153.002023-08-236115Actual
2027925003.062024-05-242478Actual
3013215173.462025-02-2160113Actual
575468.002022-11-226536Actual
104283000.002023-08-236215Budget
2028020583.282024-05-242878Actual
301331867.952025-02-2161113Actual
576426.002022-11-226636Actual
104293776.002023-08-236215Actual
20281195236.542024-05-242978Actual
301341557.422025-02-2162113Actual
577380.002022-11-226636Budget
10430712.002023-08-236515Actual
2028280735.922024-05-243178Actual
30135317.052025-02-2165113Actual
578200.002022-11-226736Budget
10431550.002023-08-236515Budget
2028329722.852024-05-243278Actual
30136287.222025-02-2166113Actual
579211.002022-11-226736Actual
10432647.002023-08-236615Actual
2028424662.152024-05-243378Actual
30137141.612025-02-2167113Actual
580158.002022-11-226836Actual
10433480.002023-08-236615Budget
2028575507.032024-05-243478Actual
30138106.522025-02-2168113Actual
581200.002022-11-226836Budget
10434320.002023-08-236715Actual
2028674269.132024-05-243578Actual
3013932.832025-02-2169113Actual
58247.002022-11-226936Actual
10435280.002023-08-236715Budget
2028771200.892024-05-243778Actual
3014046.872025-02-2171113Actual
58335.002022-11-227136Actual
10436200.002023-08-236815Budget
2028832875.942024-05-243878Actual
30141183.712025-02-2173113Actual
58470.002022-11-227136Budget
10437240.002023-08-236815Actual
2028985731.472024-05-243978Actual
30142767.932025-02-2174113Actual
585300.002022-11-227336Budget
1043871.002023-08-236915Actual
2029030036.492024-05-244078Actual
30143194.242025-02-2176113Actual
586281.002022-11-227336Actual
10439100.002023-08-237115Budget
20291377118.132024-05-244378Actual
30144348.632025-02-2177113Actual
587167.002022-11-227436Actual
10440104.002023-08-237115Actual
202921747032.262024-05-244678Actual
3014590.732025-02-2178113Actual
588100.002022-11-227436Budget
10441416.002023-08-237315Actual
2029323369.702024-05-2410078Actual
30146332.842025-02-2180113Actual
589280.002022-11-227636Budget
10442400.002023-08-237315Budget
2029420707.532024-05-2460111Actual
30147206.522025-02-2181113Actual
590310.002022-11-227636Actual
10443276.002023-08-237415Actual
202952125.272024-05-2461111Actual
3014820.552025-02-2182113Actual
591558.002022-11-227736Actual
10444200.002023-08-237415Budget
202961700.792024-05-2462111Actual
3014969.672025-02-2183113Actual
592550.002022-11-227736Budget
10445380.002023-08-237615Budget
20297273.102024-05-2465111Actual
3015057.392025-02-2184113Actual
593200.002022-11-227836Budget
10446440.002023-08-237615Actual
20298248.642024-05-2466111Actual
3015155.642025-02-2185113Actual
594154.002022-11-227836Actual
10447650.002023-08-237715Budget
20299124.172024-05-2467111Actual
30152317.052025-02-2187113Actual
595602.002022-11-228036Actual
10448792.002023-08-237715Actual
2030094.382024-05-2468111Actual
3015355.642025-02-2189113Actual
596550.002022-11-228036Budget
10449200.002023-08-237815Budget
2030128.422024-05-2469111Actual
3015485.462025-02-2190113Actual
597380.002022-11-228136Budget
10450214.002023-08-237815Actual
2030239.062024-05-2471111Actual
30155-65.412025-02-2191113Actual
598372.002022-11-228136Actual
10451831.002023-08-238015Actual
20303169.912024-05-2473111Actual
30156113.532025-02-2192113Actual
59937.002022-11-228236Actual
10452850.002023-08-238015Budget
20304212.472024-05-2474111Actual
301572.002025-02-2196113Actual
60040.002022-11-228236Budget
10453514.002023-08-238115Actual
20305192.252024-05-2476111Actual
3015836524.742025-02-2112213Actual
601200.002022-11-228336Budget
10454480.002023-08-238115Budget
20306345.452024-05-2477111Actual
3015930989.552025-02-2160213Actual
602130.002022-11-228336Actual
1045550.002023-08-238215Budget
20307102.892024-05-2478111Actual
301602543.402025-02-2161213Actual
603112.002022-11-228436Actual
1045651.002023-08-238215Actual
20308392.262024-05-2480111Actual
301612543.402025-02-2162213Actual
604100.002022-11-228436Budget
10457200.002023-08-238315Budget
20309243.322024-05-2481111Actual
30162492.492025-02-2165213Actual
605100.002022-11-228536Budget
10458180.002023-08-238315Actual
2031025.232024-05-2482111Actual
30163446.872025-02-2166213Actual
606104.002022-11-228536Actual
10459156.002023-08-238415Actual
2031186.932024-05-2483111Actual
30164225.822025-02-2167213Actual
607527.002022-11-228736Actual
10460200.002023-08-238415Budget
2031276.292024-05-2484111Actual
30165169.682025-02-2168213Actual
608480.002022-11-228736Budget
10461144.002023-08-238515Actual
2031369.912024-05-2485111Actual
3016650.382025-02-2169213Actual
609168.002022-11-228936Actual
10462200.002023-08-238515Budget
20314335.872024-05-2487111Actual
3016773.182025-02-2171213Actual
610259.002022-11-229036Actual
10463650.002023-08-238715Budget
20315147.572024-05-2489111Actual
30168310.032025-02-2173213Actual
611-207.002022-11-229136Actual
10464720.002023-08-238715Actual
20316226.302024-05-2490111Actual
30169638.112025-02-2174213Actual
612345.002022-11-229236Actual
10465153.002023-08-238915Actual
20317-180.092024-05-2491111Actual
30170359.152025-02-2176213Actual
61384.002022-11-229436Actual
10466235.002023-08-239015Actual
20318300.762024-05-2492111Actual
30171645.122025-02-2177213Actual
6149.002022-11-229636Actual
10467-188.002023-08-239115Actual
2031972.042024-05-2494111Actual
30172225.822025-02-2178213Actual
61516692.002022-11-226046Actual
10468313.002023-08-239215Actual
203207.002024-05-2496111Actual
30173796.002025-02-2180213Actual
61617200.002022-11-226046Budget
10469228.002023-08-239415Actual
2032115279.772024-05-2412211Actual
30174492.492025-02-2181213Actual
6171500.002022-11-226146Budget
104708.002023-08-239615Actual
203226934.932024-05-2460211Actual
3017552.132025-02-2182213Actual
6181502.002022-11-226146Actual
1047140819.002023-08-231225Actual
20323712.472024-05-2461211Actual
30176181.962025-02-2183213Actual
6191168.002022-11-226246Actual
1047210648.002023-08-235265Actual
20324356.082024-05-2462211Actual
30177164.412025-02-2184213Actual
6201400.002022-11-226246Budget
1047311200.002023-08-235265Budget
2032544.382024-05-2465211Actual
30178145.112025-02-2185213Actual
621280.002022-11-226546Budget
1047451900.002023-08-235665Budget
2032640.122024-05-2466211Actual
30179632.842025-02-2187213Actual
622238.002022-11-226546Actual
1047545149.002023-08-235665Actual
2032722.042024-05-2467211Actual
30180160.902025-02-2189213Actual
623216.002022-11-226646Actual
104764436.002023-08-235765Actual
2032816.722024-05-2468211Actual
30181246.872025-02-2190213Actual
624280.002022-11-226646Budget
104774000.002023-08-235765Budget
203295.012024-05-2469211Actual
30182-195.242025-02-2191213Actual
625100.002022-11-226746Budget
1047833810.002023-08-236065Actual
203308.212024-05-2471211Actual

Generated 2025-12-23 02:30:53.606 UTC