[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1021   

38388 items

NOTE: Only 1000 elements of total 38388 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10109165.002023-07-066713Actual
19961226.002024-04-068936Actual
2981332660.782025-01-04878Actual
257182.002022-10-056764Actual
10110200.002023-07-066713Budget
19962346.002024-04-069036Actual
29814259654.402025-01-041378Actual
258200.002022-10-056764Budget
10111127.002023-07-066813Actual
19963-277.002024-04-069136Actual
29815160038.912025-01-041478Actual
259100.002022-10-056864Budget
10112200.002023-07-066813Budget
19964462.002024-04-069236Actual
29816320076.742025-01-041578Actual
260133.002022-10-056864Actual
1011336.002023-07-066913Actual
1996511.002024-04-069636Actual
2981718710.522025-01-041878Actual
26138.002022-10-056964Actual
1011457.002023-07-067113Actual
1996618812.002024-04-066046Actual
2981859618.862025-01-041978Actual
26263.002022-10-057164Actual
1011580.002023-07-067113Budget
199672316.002024-04-066146Actual
2981917962.022025-01-042078Actual
26370.002022-10-057164Budget
10116300.002023-07-067313Budget
19968965.002024-04-066246Actual
2982099640.822025-01-042178Actual
264380.002022-10-057264Budget
10117236.002023-07-067313Actual
19969141.002024-04-066546Actual
2982115890.772025-01-042278Actual
265225.002022-10-057264Actual
10118116.002023-07-067413Actual
19970128.002024-04-066646Actual
298226628.482025-01-042378Actual
266263.002022-10-057364Actual
10119100.002023-07-067413Budget
1997168.002024-04-066746Actual
2982333260.792025-01-042478Actual
267300.002022-10-057364Budget
10120275.002023-07-067613Actual
1997250.002024-04-066846Actual
2982429092.532025-01-042878Actual
268200.002022-10-057464Budget
10121280.002023-07-067613Budget
1997314.002024-04-066946Actual
29825249537.552025-01-042978Actual
269187.002022-10-057464Actual
10122550.002023-07-067713Budget
1997419.002024-04-067146Actual
29826111342.552025-01-043178Actual
2701201.002022-10-057664Actual
10123495.002023-07-067713Actual
19975103.002024-04-067346Actual
2982741589.732025-01-043278Actual
2711500.002022-10-057664Budget
10124144.002023-07-067813Actual
19976123.002024-04-067446Actual
2982837053.292025-01-043378Actual
272550.002022-10-057764Budget
10125200.002023-07-067813Budget
19977137.002024-04-067646Actual
29829122313.972025-01-043478Actual
273604.002022-10-057764Actual
10126560.002023-07-068013Actual
19978246.002024-04-067746Actual
29830132192.942025-01-043578Actual
274193.002022-10-057864Actual
10127550.002023-07-068013Budget
1997981.002024-04-067846Actual
29831127739.822025-01-043778Actual
275200.002022-10-057864Budget
10128347.002023-07-068113Actual
19980314.002024-04-068046Actual
2983242762.482025-01-043878Actual
276650.002022-10-058064Budget
10129380.002023-07-068113Budget
19981195.002024-04-068146Actual
29833100107.492025-01-043978Actual
277749.002022-10-058064Actual
1013040.002023-07-068213Budget
1998220.002024-04-068246Actual
2983442456.422025-01-044078Actual
278464.002022-10-058164Actual
1013135.002023-07-068213Actual
1998369.002024-04-068346Actual
298351776826.922025-01-044378Actual
279380.002022-10-058164Budget
10132100.002023-07-068313Budget
1998461.002024-04-068446Actual
298361228679.302025-01-044678Actual
28050.002022-10-058264Budget
10133121.002023-07-068313Actual
1998555.002024-04-068546Actual
2983731763.792025-01-0410078Actual
28147.002022-10-058264Actual
10134105.002023-07-068413Actual
19986265.002024-04-068746Actual
2983835383.332025-01-0460111Actual
282165.002022-10-058364Actual
10135100.002023-07-068413Budget
19987142.002024-04-068946Actual
298393267.842025-01-0461111Actual
283100.002022-10-058364Budget
1013697.002023-07-068513Actual
19988218.002024-04-069046Actual
298402541.232025-01-0462111Actual
284100.002022-10-058464Budget
10137100.002023-07-068513Budget
19989-174.002024-04-069146Actual
29841485.872025-01-0465111Actual
285145.002022-10-058464Actual
10138495.002023-07-068713Actual
19990291.002024-04-069246Actual
29842442.262025-01-0466111Actual
286132.002022-10-058564Actual
10139480.002023-07-068713Budget
199917.002024-04-069646Actual
29843225.232025-01-0467111Actual
287100.002022-10-058564Budget
10140204.002023-07-068913Actual
1999211051.002024-04-066056Actual
29844165.662025-01-0468111Actual
288550.002022-10-058764Budget
10141313.002023-07-069013Actual
199931247.002024-04-066156Actual
2984549.702025-01-0469111Actual
289630.002022-10-058764Actual
10142-250.002023-07-069113Actual
19994793.002024-04-066256Actual
2984668.852025-01-0471111Actual
290142.002022-10-058964Actual
10143418.002023-07-069213Actual
19995104.002024-04-066556Actual
29847311.402025-01-0473111Actual
291218.002022-10-059064Actual
10144204.002023-07-069413Actual
1999695.002024-04-066656Actual
29848312.472025-01-0474111Actual
292-174.002022-10-059164Actual
1014511.002023-07-069613Actual
1999749.002024-04-066756Actual
29849375.232025-01-0476111Actual
293291.002022-10-059264Actual
1014673777.002023-07-061223Actual
1999835.002024-04-066856Actual
29850673.112025-01-0477111Actual
2943303.002022-10-059464Actual
101474256.002023-07-065263Actual
1999910.002024-04-066956Actual
29851206.082025-01-0478111Actual
2957.002022-10-059664Actual
101483700.002023-07-065263Budget
2000015.002024-04-067156Actual
29852824.182025-01-0480111Actual
29695.002022-10-059764Actual
101496384.002023-07-065363Actual
2000168.002024-04-067356Actual
29853510.342025-01-0481111Actual
29763000.002022-10-059964Actual
101506400.002023-07-065363Budget
20002138.002024-04-067456Actual
2985452.892025-01-0482111Actual
298123900.002022-10-0510164Budget
1015175718.002023-07-065663Actual
2000383.002024-04-067656Actual
29855184.812025-01-0483111Actual
299112648.002022-10-0510164Actual
10152121100.002023-07-065663Budget
20004150.002024-04-067756Actual
29856165.662025-01-0484111Actual
300138120.002022-10-05474Actual
101535320.002023-07-065763Actual
2000554.002024-04-067856Actual
29857147.572025-01-0485111Actual
301172658.002022-10-05674Actual
101544800.002023-07-065763Budget
20006192.002024-04-068056Actual
29858673.112025-01-0487111Actual
3025181.002022-10-05774Actual
1015515939.002023-07-066063Actual
20007119.002024-04-068156Actual
29859206.082025-01-0489111Actual
3033453.002022-10-05874Actual
1015617700.002023-07-066063Budget
2000813.002024-04-068256Actual
29860316.722025-01-0490111Actual
30423826.002022-10-051374Actual
101571600.002023-07-066163Budget
2000943.002024-04-068356Actual
29861-252.432025-01-0491111Actual
30516229.002022-10-051474Actual
101581472.002023-07-066163Actual
2001039.002024-04-068456Actual
29862422.042025-01-0492111Actual
30631769.002022-10-051574Actual
101591300.002023-07-066263Budget
2001135.002024-04-068556Actual
29863228.422025-01-0494111Actual
30710976.002022-10-051874Actual
101601145.002023-07-066263Actual
20012151.002024-04-068756Actual
298649.002025-01-0496111Actual
30834976.002022-10-051974Actual
101613400.002023-07-066363Budget
2001392.002024-04-068956Actual
2986521587.332025-01-0412211Actual
30910646.002022-10-052074Actual
101625321.002023-07-066363Actual
20014141.002024-04-069056Actual
298666947.702025-01-0460211Actual
31048713.002022-10-052174Actual
10163217.002023-07-066563Actual
20015-113.002024-04-069156Actual
29867856.092025-01-0461211Actual
3119416.002022-10-052274Actual
10164280.002023-07-066563Budget
20016188.002024-04-069256Actual
29868570.982025-01-0462211Actual
3123849.002022-10-052374Actual
10165197.002023-07-066663Actual
200174.002024-04-069656Actual
29869115.652025-01-0465211Actual
31320310.002022-10-052474Actual
10166200.002023-07-066663Budget
200182945.002024-04-065266Actual
29870103.952025-01-0466211Actual
31416196.002022-10-052874Actual
10167102.002023-07-066763Actual
200194418.002024-04-065366Actual
2987153.952025-01-0467211Actual
315149442.002022-10-052974Actual
10168100.002023-07-066763Budget
2002029.002024-04-065466Actual
2987240.122025-01-0468211Actual
31646294.002022-10-053174Actual
1016990.002023-07-066863Budget
2002140975.002024-04-065666Actual
2987312.462025-01-0469211Actual
31725924.002022-10-053274Actual
1017074.002023-07-066863Actual
200227364.002024-04-065766Actual
2987417.782025-01-0471211Actual
31821738.002022-10-053374Actual
1017122.002023-07-066963Actual
2002320294.002024-04-066066Actual
2987573.102025-01-0473211Actual
31912448.002022-10-053474Actual
1017232.002023-07-067163Actual
200241874.002024-04-066166Actual
29876289.062025-01-0474211Actual
32032590.002022-10-053574Actual
1017360.002023-07-067163Budget
200251666.002024-04-066266Actual
2987784.802025-01-0476211Actual
32125665.002022-10-053774Actual
10174106.002023-07-067263Actual
200261237.002024-04-066366Actual
29878152.892025-01-0477211Actual
32226166.002022-10-053874Actual
10175100.002023-07-067263Budget
20027235.002024-04-066566Actual
2987960.332025-01-0478211Actual
32345395.002022-10-053974Actual
10176220.002023-07-067363Budget
20028214.002024-04-066666Actual
29880181.612025-01-0480211Actual
32423636.002022-10-054074Actual
10177141.002023-07-067363Actual
20029108.002024-04-066766Actual
29881113.532025-01-0481211Actual
325350000.002022-10-054274Actual
10178103.002023-07-067463Actual
2003081.002024-04-066866Actual
2988212.462025-01-0482211Actual
326-491124.002022-10-054374Actual
10179100.002023-07-067463Budget
2003124.002024-04-066966Actual
2988341.192025-01-0483211Actual
327291070.002022-10-054574Actual
101801016.002023-07-067663Actual
2003235.002024-04-067166Actual
2988436.932025-01-0484211Actual
328-27492.002022-10-054674Actual
101811000.002023-07-067663Budget
20033247.002024-04-067266Actual
2988532.672025-01-0485211Actual
32916719.002022-10-0510074Actual
10182312.002023-07-067763Actual
20034148.002024-04-067366Actual
29886149.702025-01-0487211Actual
33033920.002022-10-056015Actual
10183280.002023-07-067763Budget
20035165.002024-04-067466Actual
2988745.442025-01-0489211Actual
33131600.002022-10-056015Budget
1018490.002023-07-067863Budget
20036676.002024-04-067666Actual
2988869.912025-01-0490211Actual
3322700.002022-10-056115Budget
10185101.002023-07-067863Actual
20037308.002024-04-067766Actual
29889-54.562025-01-0491211Actual
3333731.002022-10-056115Actual
10186380.002023-07-068063Budget
2003891.002024-04-067866Actual
2989093.312025-01-0492211Actual
3342035.002022-10-056215Actual
10187393.002023-07-068063Actual
20039356.002024-04-068066Actual
2989150.762025-01-0494211Actual
3351900.002022-10-056215Budget
10188243.002023-07-068163Actual
20040221.002024-04-068166Actual
298922.002025-01-0496211Actual
336480.002022-10-056515Budget
10189200.002023-07-068163Budget
2004122.002024-04-068266Actual
2989325192.722025-01-0460311Actual
337440.002022-10-056515Actual
1019020.002023-07-068263Budget
2004278.002024-04-068366Actual
298942068.882025-01-0461311Actual
338400.002022-10-056615Actual
1019125.002023-07-068263Actual
2004369.002024-04-068466Actual
298951551.852025-01-0462311Actual
339380.002022-10-056615Budget
1019289.002023-07-068363Actual
2004462.002024-04-068566Actual
29896260.342025-01-0465311Actual
340200.002022-10-056715Budget
1019380.002023-07-068363Budget
20045302.002024-04-068766Actual
29897235.872025-01-0466311Actual
341208.002022-10-056715Actual
1019470.002023-07-068463Budget
20046159.002024-04-068966Actual
29898120.972025-01-0467311Actual
342152.002022-10-056815Actual
1019580.002023-07-068463Actual
20047244.002024-04-069066Actual
2989990.122025-01-0468311Actual
343200.002022-10-056815Budget
1019660.002023-07-068563Budget
20048-195.002024-04-069166Actual
2990026.292025-01-0469311Actual
34444.002022-10-056915Actual
1019771.002023-07-068563Actual
20049326.002024-04-069266Actual
2990139.062025-01-0471311Actual
34564.002022-10-057115Actual
10198315.002023-07-068763Actual
200508.002024-04-069666Actual
29902181.612025-01-0473311Actual
34690.002022-10-057115Budget
10199280.002023-07-068763Budget
20051331.002024-04-069766Actual
29903248.642025-01-0474311Actual
347300.002022-10-057315Budget
10200155.002023-07-068963Actual
2005247500.002024-04-069966Actual
29904234.812025-01-0476311Actual
348301.002022-10-057315Actual
10201239.002023-07-069063Actual
20053147292.002024-04-0610166Actual
29905422.042025-01-0477311Actual
349192.002022-10-057415Actual
10202-191.002023-07-069163Actual
20054196006.002024-04-06476Actual
29906134.802025-01-0478311Actual
350200.002022-10-057415Budget
10203319.002023-07-069263Actual
20055353202.002024-04-06676Actual
29907512.472025-01-0480311Actual
351380.002022-10-057615Budget
1020412604.002023-07-069463Actual
200569618.002024-04-06776Actual
29908317.792025-01-0481311Actual
352384.002022-10-057615Actual
102057.002023-07-069663Actual
200577064.002024-04-06876Actual
2990932.672025-01-0482311Actual
353691.002022-10-057715Actual
10206222.002023-07-069763Actual
2005852450.002024-04-061376Actual
29910110.342025-01-0483311Actual
354650.002022-10-057715Budget
1020745000.002023-07-069963Actual
2005938145.002024-04-061476Actual
2991196.512025-01-0484311Actual
355200.002022-10-057815Budget
10208255400.002023-07-0610163Budget
2006064989.002024-04-061576Actual
2991290.122025-01-0485311Actual
356210.002022-10-057815Actual
10209212821.002023-07-0610163Actual
2006112485.002024-04-061876Actual
29913448.642025-01-0487311Actual
357806.002022-10-058015Actual
10210284314.002023-07-06473Actual
2006239785.002024-04-061976Actual
29914119.912025-01-0489311Actual
358850.002022-10-058015Budget
10211308882.002023-07-06673Actual
2006313109.002024-04-062076Actual
29915183.742025-01-0490311Actual
359550.002022-10-058115Budget
102129321.002023-07-06773Actual
20064122189.002024-04-062176Actual
29916-146.052025-01-0491311Actual
360499.002022-10-058115Actual
102136177.002023-07-06873Actual
2006510817.002024-04-062276Actual
29917245.442025-01-0492311Actual
36149.002022-10-058215Actual
1021448649.002023-07-061373Actual
200664422.002024-04-062376Actual
29918142.252025-01-0494311Actual
36260.002022-10-058215Budget
1021532432.002023-07-061473Actual
2006724688.002024-04-062476Actual
299196.002025-01-0496311Actual
363200.002022-10-058315Budget
1021662394.002023-07-061573Actual
2006820603.002024-04-062876Actual
2992019467.082025-01-0460411Actual
364172.002022-10-058315Actual
1021713720.002023-07-061873Actual
20069157848.002024-04-062976Actual
299212197.612025-01-0461411Actual
365147.002022-10-058415Actual
1021843720.002023-07-061973Actual
20070104149.002024-04-063176Actual
299221199.722025-01-0462411Actual
366200.002022-10-058415Budget
1021913994.002023-07-062073Actual
2007131223.002024-04-063276Actual
29923232.682025-01-0465411Actual
367200.002022-10-058515Budget
1022051717.002023-07-062173Actual
2007222060.002024-04-063376Actual
29924211.402025-01-0466411Actual
368138.002022-10-058515Actual
1022111770.002023-07-062273Actual
2007324229.002024-04-063476Actual
29925109.272025-01-0467411Actual
369720.002022-10-058715Actual
102224860.002023-07-062373Actual
2007479813.002024-04-063576Actual
2992683.742025-01-0468411Actual
370750.002022-10-058715Budget
1022322401.002023-07-062473Actual
2007570489.002024-04-063776Actual
2992724.162025-01-0469411Actual
371144.002022-10-058915Actual
1022421552.002023-07-062873Actual
2007629150.002024-04-063876Actual
2992832.672025-01-0471411Actual
372220.002022-10-059015Actual
10225177276.002023-07-062973Actual
20077112739.002024-04-063976Actual
29929162.462025-01-0473411Actual
373-176.002022-10-059115Actual
1022649815.002023-07-063173Actual
2007830067.002024-04-064076Actual
29930260.342025-01-0474411Actual
374294.002022-10-059215Actual
1022731770.002023-07-063273Actual
200791686925.002024-04-064376Actual
29931199.702025-01-0476411Actual
375219.002022-10-059415Actual
1022827439.002023-07-063373Actual
20080-15728.002024-04-064676Actual
29932359.282025-01-0477411Actual
3768.002022-10-059615Actual
1022920756.002023-07-063473Actual
2008119810.002024-04-0610076Actual
29933123.102025-01-0478411Actual
37717392.002022-10-051225Actual
1023075688.002023-07-063573Actual
2008259202.002024-04-066017Actual
29934458.212025-01-0480411Actual
3781683.002022-10-055265Actual
1023157933.002023-07-063773Actual
200834859.002024-04-066117Actual
29935283.742025-01-0481411Actual
3792200.002022-10-055265Budget
1023231359.002023-07-063873Actual
200844252.002024-04-066217Actual
2993630.552025-01-0482411Actual
380-250.002022-10-055365Budget
1023357156.002023-07-063973Actual
20085704.002024-04-066517Actual
29937103.952025-01-0483411Actual
381-561.002022-10-055365Actual
1023431452.002023-07-064073Actual
20086640.002024-04-066617Actual
2993892.252025-01-0484411Actual
38221575.002022-10-055665Actual
10235159413.002023-07-064373Actual
20087330.002024-04-066717Actual
2993982.682025-01-0485411Actual
38322700.002022-10-055665Budget
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385467.002022-10-055765Actual
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20090100.002024-04-067117Actual
29942176.292025-01-0490411Actual
38625480.002022-10-056065Actual
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20091457.002024-04-067317Actual
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10242480.002023-07-066273Budget
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20103218.002024-04-068917Actual
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20104336.002024-04-069017Actual
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20105-269.002024-04-069117Actual
29957408.212025-01-0466611Actual
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20106448.002024-04-069217Actual
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20107371.002024-04-069417Actual
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40349.002022-10-057165Actual
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2010811.002024-04-069617Actual
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201116056.002024-04-065367Actual
29963260.342025-01-0473611Actual
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10261134.002023-07-067773Actual
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29966493.322025-01-0477611Actual
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2011545926.002024-04-066067Actual
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411846.002022-10-057665Actual
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201163769.002024-04-066167Actual
29968528.432025-01-0480611Actual
4121700.002022-10-057665Budget
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201172827.002024-04-066267Actual
29969326.302025-01-0481611Actual
413550.002022-10-057765Budget
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201188075.002024-04-066367Actual
2997033.742025-01-0482611Actual
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20120400.002024-04-066667Actual
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20121208.002024-04-066767Actual
2997394.382025-01-0485611Actual
417650.002022-10-058065Budget
1027036.002023-07-068373Actual
20122152.002024-04-066867Actual
29974448.642025-01-0487611Actual
418668.002022-10-058065Actual
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2012344.002024-04-066967Actual
29975128.422025-01-0489611Actual
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2012462.002024-04-067167Actual
29976197.572025-01-0490611Actual
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20125605.002024-04-067267Actual
29977-156.682025-01-0491611Actual
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1027430.002023-07-068573Budget
20126301.002024-04-067367Actual
29978263.532025-01-0492611Actual
42240.002022-10-058265Actual
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20127329.002024-04-067467Actual
299795598.742025-01-0494611Actual
423140.002022-10-058365Actual
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201281934.002024-04-067667Actual
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424200.002022-10-058365Budget
10277100.002023-07-068773Budget
20129691.002024-04-067767Actual
29981357.002025-01-0497611Actual
425100.002022-10-058465Budget
1027862.002023-07-068973Actual
20130203.002024-04-067867Actual
2998227000.002025-01-0499611Actual
426116.002022-10-058465Actual
1027995.002023-07-069073Actual
20131764.002024-04-068067Actual
2998368171.182025-01-04101611Actual
427112.002022-10-058565Actual
10280-76.002023-07-069173Actual
20132473.002024-04-068167Actual
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2013345.002024-04-068267Actual
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102833.002023-07-069673Actual
20135132.002024-04-068467Actual
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431113.002022-10-058965Actual
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20136128.002024-04-068567Actual
29988104866.542025-01-0413711Actual
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433-139.002022-10-059165Actual
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20138129.002024-04-068967Actual
29990144102.382025-01-0415711Actual
434232.002022-10-059265Actual
102874100.002023-07-066114Budget
20139199.002024-04-069067Actual
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20140-159.002024-04-069167Actual
2999216743.622025-01-0419711Actual
4367.002022-10-059665Actual
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20141265.002024-04-069267Actual
299935096.602025-01-0420711Actual
43795.002022-10-059765Actual
102902518.002023-07-066214Actual
2014218025.002024-04-069467Actual
2999473358.512025-01-0421711Actual
43838500.002022-10-059965Actual
10291650.002023-07-066514Budget
201438.002024-04-069667Actual
299954462.542025-01-0422711Actual
43953300.002022-10-0510165Budget
10292517.002023-07-066514Actual
20144517.002024-04-069767Actual
299961843.352025-01-0423711Actual
44056105.002022-10-0510165Actual
10293550.002023-07-066614Budget
2014564000.002024-04-069967Actual
299979819.032025-01-0424711Actual
44164261.002022-10-05475Actual
10294470.002023-07-066614Actual
20146201878.002024-04-0610167Actual
299988421.132025-01-0428711Actual
44295647.002022-10-05675Actual
10295280.002023-07-066714Budget
20147288096.002024-04-06477Actual
2999970813.782025-01-0429711Actual
4432552.002022-10-05775Actual
10296242.002023-07-066714Actual
201481041155.002024-04-06677Actual
3000078096.902025-01-0431711Actual
4441912.002022-10-05875Actual
10297200.002023-07-066814Budget
2014932982.002024-04-06777Actual
3000111680.762025-01-0432711Actual
44515064.002022-10-051375Actual
10298187.002023-07-066814Actual
2015020823.002024-04-06877Actual
3000211223.312025-01-0433711Actual
44610425.002022-10-051475Actual
1029952.002023-07-066914Actual
20151140556.002024-04-061377Actual
3000353931.552025-01-0434711Actual
44717407.002022-10-051575Actual
1030071.002023-07-067114Actual
20152114527.002024-04-061477Actual
3000436345.052025-01-0435711Actual
4488232.002022-10-051875Actual
10301110.002023-07-067114Budget
20153226971.002024-04-061577Actual
3000537634.442025-01-0437711Actual
44926232.002022-10-051975Actual
10302400.002023-07-067314Budget
2015412485.002024-04-061877Actual
3000612527.592025-01-0438711Actual
4507738.002022-10-052075Actual
10303386.002023-07-067314Actual
2015539785.002024-04-061977Actual
3000776609.632025-01-0439711Actual
45143030.002022-10-052175Actual
10304200.002023-07-067414Budget
2015613483.002024-04-062077Actual
3000812289.292025-01-0440711Actual
4527062.002022-10-052275Actual
10305183.002023-07-067414Actual
2015754504.002024-04-062177Actual
30009606406.592025-01-0443711Actual
4532886.002022-10-052375Actual
10306480.002023-07-067614Budget
2015810817.002024-04-062277Actual
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45415979.002022-10-052475Actual
10307506.002023-07-067614Actual
201594378.002024-04-062377Actual
300118838.162025-01-04100711Actual
45513062.002022-10-052875Actual
10308910.002023-07-067714Actual
2016022196.002024-04-062477Actual
3001225936.352025-01-0460112Actual
456114372.002022-10-052975Actual
10309950.002023-07-067714Budget
2016118820.002024-04-062877Actual
300132661.452025-01-0461112Actual
45734833.002022-10-053175Actual
10310280.002023-07-067814Budget
20162164790.002024-04-062977Actual
300141863.562025-01-0462112Actual
45817346.002022-10-053275Actual
10311277.002023-07-067814Actual
2016347917.002024-04-063177Actual
30015346.512025-01-0465112Actual
45916943.002022-10-053375Actual
103121051.002023-07-068014Actual
2016431223.002024-04-063277Actual
30016314.592025-01-0466112Actual
4606427.002022-10-053475Actual
103131000.002023-07-068014Budget
2016524727.002024-04-063377Actual
30017160.342025-01-0467112Actual
46123503.002022-10-053575Actual
10314650.002023-07-068114Budget
2016669236.002024-04-063477Actual
30018117.782025-01-0468112Actual
46219883.002022-10-053775Actual
10315650.002023-07-068114Actual
2016782051.002024-04-063577Actual
3001935.872025-01-0469112Actual
46320232.002022-10-053875Actual
1031670.002023-07-068214Budget
2016862433.002024-04-063777Actual
3002048.632025-01-0471112Actual
46435207.002022-10-053975Actual
1031762.002023-07-068214Actual
2016932833.002024-04-063877Actual
30021222.042025-01-0473112Actual
46519062.002022-10-054075Actual
10318217.002023-07-068314Actual
2017046494.002024-04-063977Actual
30022370.982025-01-0474112Actual
466350000.002022-10-054275Actual
10319200.002023-07-068314Budget
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30023266.722025-01-0476112Actual
467-657203.802022-10-054375Actual
10320180.002023-07-068414Actual
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30024479.492025-01-0477112Actual
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201731224040.002024-04-064677Actual
30025147.572025-01-0478112Actual
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10322200.002023-07-068514Budget
2017420405.002024-04-0610077Actual
30026547.582025-01-0480112Actual
47013976.002022-10-0510075Actual
10323174.002023-07-068514Actual
2017595137.702024-04-066018Actual
30027339.062025-01-0481112Actual
47120800.002022-10-056016Actual
10324850.002023-07-068714Budget
201769761.872024-04-066118Actual
3002834.802025-01-0482112Actual
47219800.002022-10-056016Budget
10325990.002023-07-068714Actual
201777810.322024-04-066218Actual
30029118.852025-01-0483112Actual
4731800.002022-10-056116Budget
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201781107.162024-04-066518Actual
30030103.952025-01-0484112Actual
4742080.002022-10-056116Actual
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201791007.162024-04-066618Actual
3003195.442025-01-0485112Actual
4751040.002022-10-056216Actual
10328-216.002023-07-069114Actual
20180501.092024-04-066718Actual
30032479.492025-01-0487112Actual
4761200.002022-10-056216Budget
10329360.002023-07-069214Actual
20181379.882024-04-066818Actual
30033101.822025-01-0489112Actual
477280.002022-10-056516Budget
1033096.002023-07-069414Actual
20182111.692024-04-066918Actual
30034155.022025-01-0490112Actual
478218.002022-10-056516Actual
1033111.002023-07-069614Actual
20183158.662024-04-067118Actual
30035-122.642025-01-0491112Actual
479198.002022-10-056616Actual
1033242458.002023-07-061224Actual
20184690.492024-04-067318Actual
30036207.152025-01-0492112Actual
480280.002022-10-056616Budget
103337076.002023-07-065264Actual
20185628.372024-04-067418Actual
30037118.852025-01-0494112Actual
481100.002022-10-056716Budget
103348100.002023-07-065264Budget
20186781.402024-04-067618Actual
300385.002025-01-0496112Actual
482109.002022-10-056716Actual
103350.002023-07-065464Budget
201871405.652024-04-067718Actual
3003974143.632025-01-0412212Actual
48378.002022-10-056816Actual
103367.002023-07-065464Actual
20188395.032024-04-067818Actual
300405188.092025-01-0460212Actual
484100.002022-10-056816Budget
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201891528.382024-04-068018Actual
30041532.682025-01-0461212Actual
48522.002022-10-056916Actual
1033844300.002023-07-065664Budget
20190946.552024-04-068118Actual
30042426.302025-01-0462212Actual
48631.002022-10-057116Actual
103393500.002023-07-065764Budget
2019195.022024-04-068218Actual
3004374.162025-01-0465212Actual
48760.002022-10-057116Budget
103403538.002023-07-065764Actual
20192328.362024-04-068318Actual
3004466.722025-01-0466212Actual
488220.002022-10-057316Budget
1034134400.002023-07-066064Budget
20193279.872024-04-068418Actual
3004534.802025-01-0467212Actual
489169.002022-10-057316Actual
1034228980.002023-07-066064Actual
20194261.692024-04-068518Actual
3004626.292025-01-0468212Actual
490105.002022-10-057416Actual
103432676.002023-07-066164Actual
201951364.742024-04-068718Actual
300478.212025-01-0469212Actual
491100.002022-10-057416Budget
103442800.002023-07-066164Budget
20196272.302024-04-068918Actual
3004811.402025-01-0471212Actual
492200.002022-10-057616Budget
103452600.002023-07-066264Budget
20197419.272024-04-069018Actual
3004947.572025-01-0473212Actual
493237.002022-10-057616Actual
103462081.002023-07-066264Actual
20198-333.762024-04-069118Actual
30050364.602025-01-0474212Actual
494426.002022-10-057716Actual
1034711100.002023-07-066364Budget
20199558.672024-04-069218Actual
3005155.022025-01-0476212Actual
495380.002022-10-057716Budget
103487076.002023-07-066364Actual
20200488.972024-04-069418Actual
3005297.572025-01-0477212Actual
496100.002022-10-057816Budget
10349480.002023-07-066564Budget
2020110.002024-04-069618Actual
3005348.632025-01-0478212Actual
497147.002022-10-057816Actual
10350348.002023-07-066564Actual
20202152229.682024-04-061228Actual
30054115.652025-01-0480212Actual
498584.002022-10-058016Actual
10351316.002023-07-066664Actual
2020355450.602024-04-066028Actual
3005570.972025-01-0481212Actual
499550.002022-10-058016Budget
10352480.002023-07-066664Budget
202045120.872024-04-066128Actual
300567.142025-01-0482212Actual
500280.002022-10-058116Budget
10353162.002023-07-066764Actual
202055120.872024-04-066228Actual
3005725.232025-01-0483212Actual
501361.002022-10-058116Actual
10354200.002023-07-066764Budget
20206673.822024-04-066528Actual
3005823.102025-01-0484212Actual
50238.002022-10-058216Actual
10355120.002023-07-066864Actual
20207613.212024-04-066628Actual
3005920.972025-01-0485212Actual
50330.002022-10-058216Budget
10356200.002023-07-066864Budget
20208310.182024-04-066728Actual
3006096.512025-01-0487212Actual
504100.002022-10-058316Budget
1035735.002023-07-066964Actual
20209228.362024-04-066828Actual
3006123.102025-01-0489212Actual
505133.002022-10-058316Actual
1035854.002023-07-067164Actual
2021067.752024-04-066928Actual
3006233.742025-01-0490212Actual
506118.002022-10-058416Actual

Generated 2025-11-04 11:17:00.801 UTC