[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1499   

37910 items

NOTE: Only 1000 elements of total 37910 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375219.002022-10-059415Actual
1022920756.002023-07-063473Actual
2008119810.002024-04-0610076Actual
29933123.102025-01-0478411Actual
3768.002022-10-059615Actual
1023075688.002023-07-063573Actual
2008259202.002024-04-066017Actual
29934458.212025-01-0480411Actual
37717392.002022-10-051225Actual
1023157933.002023-07-063773Actual
200834859.002024-04-066117Actual
29935283.742025-01-0481411Actual
3781683.002022-10-055265Actual
1023231359.002023-07-063873Actual
200844252.002024-04-066217Actual
2993630.552025-01-0482411Actual
3792200.002022-10-055265Budget
1023357156.002023-07-063973Actual
20085704.002024-04-066517Actual
29937103.952025-01-0483411Actual
380-250.002022-10-055365Budget
1023431452.002023-07-064073Actual
20086640.002024-04-066617Actual
2993892.252025-01-0484411Actual
381-561.002022-10-055365Actual
10235159413.002023-07-064373Actual
20087330.002024-04-066717Actual
2993982.682025-01-0485411Actual
38221575.002022-10-055665Actual
10236225620.002023-07-064673Actual
20088242.002024-04-066817Actual
29940375.232025-01-0487411Actual
38322700.002022-10-055665Budget
102377200.002023-07-066073Budget
2008970.002024-04-066917Actual
29941114.592025-01-0489411Actual
384500.002022-10-055765Budget
102386486.002023-07-066073Actual
20090100.002024-04-067117Actual
29942176.292025-01-0490411Actual
385467.002022-10-055765Actual
10239666.002023-07-066173Actual
20091457.002024-04-067317Actual
29943-139.662025-01-0491411Actual
38625480.002022-10-056065Actual
10240650.002023-07-066173Budget
20092384.002024-04-067417Actual
29944234.812025-01-0492411Actual
38726400.002022-10-056065Budget
10241466.002023-07-066273Actual
20093550.002024-04-067617Actual
29945127.362025-01-0494411Actual
3882600.002022-10-056165Budget
10242480.002023-07-066273Budget
20094990.002024-04-067717Actual
299465.002025-01-0496411Actual
3892038.002022-10-056165Actual
1024380.002023-07-066573Budget
20095292.002024-04-067817Actual
299474772.122025-01-0452611Actual
3902293.002022-10-056265Actual
1024493.002023-07-066573Actual
200961166.002024-04-068017Actual
29948681.622025-01-0453611Actual
3911800.002022-10-056265Budget
1024585.002023-07-066673Actual
20097722.002024-04-068117Actual
2994986.932025-01-0454611Actual
3928700.002022-10-056365Budget
1024670.002023-07-066673Budget
2009874.002024-04-068217Actual
2995018173.442025-01-0456611Actual
3932244.002022-10-056365Actual
1024740.002023-07-066773Budget
20099258.002024-04-068317Actual
299512045.482025-01-0457611Actual
394553.002022-10-056565Actual
1024844.002023-07-066773Actual
20100224.002024-04-068417Actual
2995222215.002025-01-0460611Actual
395380.002022-10-056565Budget
1024933.002023-07-066873Actual
20101206.002024-04-068517Actual
299531824.202025-01-0461611Actual
396380.002022-10-056665Budget
1025030.002023-07-066873Budget
20102990.002024-04-068717Actual
299542280.592025-01-0462611Actual
397503.002022-10-056665Actual
102519.002023-07-066973Actual
20103218.002024-04-068917Actual
299551064.612025-01-0463611Actual
398252.002022-10-056765Actual
1025214.002023-07-067173Actual
20104336.002024-04-069017Actual
29956448.642025-01-0465611Actual
399200.002022-10-056765Budget
1025330.002023-07-067173Budget
20105-269.002024-04-069117Actual
29957408.212025-01-0466611Actual
400200.002022-10-056865Budget
1025480.002023-07-067373Budget
20106448.002024-04-069217Actual
29958199.702025-01-0467611Actual
401189.002022-10-056865Actual
1025562.002023-07-067373Actual
20107371.002024-04-069417Actual
29959149.702025-01-0468611Actual
40255.002022-10-056965Actual
1025696.002023-07-067473Actual
2010811.002024-04-069617Actual
2996045.442025-01-0469611Actual
40349.002022-10-057165Actual
1025780.002023-07-067473Budget
2010974021.002024-04-061227Actual
2996165.652025-01-0471611Actual
40470.002022-10-057165Budget
1025870.002023-07-067673Budget
2011010093.002024-04-065267Actual
29962160.342025-01-0472611Actual
405280.002022-10-057265Budget
1025974.002023-07-067673Actual
201116056.002024-04-065367Actual
29963260.342025-01-0473611Actual
406168.002022-10-057265Actual
10260100.002023-07-067773Budget
20112148.002024-04-065467Actual
29964383.742025-01-0474611Actual
407336.002022-10-057365Actual
10261134.002023-07-067773Actual
2011368325.002024-04-065667Actual
29965741.202025-01-0476611Actual
408300.002022-10-057365Budget
1026248.002023-07-067873Actual
2011410093.002024-04-065767Actual
29966493.322025-01-0477611Actual
409200.002022-10-057465Budget
1026340.002023-07-067873Budget
2011545926.002024-04-066067Actual
29967140.122025-01-0478611Actual
410248.002022-10-057465Actual
10264162.002023-07-068073Actual
201163769.002024-04-066167Actual
29968528.432025-01-0480611Actual
411846.002022-10-057665Actual
10265200.002023-07-068073Budget
201172827.002024-04-066267Actual
29969326.302025-01-0481611Actual
4121700.002022-10-057665Budget
10266100.002023-07-068173Actual
201188075.002024-04-066367Actual
2997033.742025-01-0482611Actual
413550.002022-10-057765Budget
10267100.002023-07-068173Budget
20119440.002024-04-066567Actual
29971116.722025-01-0483611Actual
414667.002022-10-057765Actual
1026810.002023-07-068273Budget
20120400.002024-04-066667Actual
29972102.892025-01-0484611Actual
415178.002022-10-057865Actual
1026910.002023-07-068273Actual
20121208.002024-04-066767Actual
2997394.382025-01-0485611Actual
416200.002022-10-057865Budget
1027036.002023-07-068373Actual
20122152.002024-04-066867Actual
29974448.642025-01-0487611Actual
417650.002022-10-058065Budget
1027130.002023-07-068373Budget
2012344.002024-04-066967Actual
29975128.422025-01-0489611Actual
418668.002022-10-058065Actual
1027230.002023-07-068473Budget
2012462.002024-04-067167Actual
29976197.572025-01-0490611Actual
419414.002022-10-058165Actual
1027332.002023-07-068473Actual
20125605.002024-04-067267Actual
29977-156.682025-01-0491611Actual
420480.002022-10-058165Budget
1027430.002023-07-068573Budget
20126301.002024-04-067367Actual
29978263.532025-01-0492611Actual
42140.002022-10-058265Budget
1027529.002023-07-068573Actual
20127329.002024-04-067467Actual
299795598.742025-01-0494611Actual
42240.002022-10-058265Actual
10276135.002023-07-068773Actual
201281934.002024-04-067667Actual
299806.002025-01-0496611Actual
423140.002022-10-058365Actual
10277100.002023-07-068773Budget
20129691.002024-04-067767Actual
29981357.002025-01-0497611Actual
424200.002022-10-058365Budget
1027862.002023-07-068973Actual
20130203.002024-04-067867Actual
2998227000.002025-01-0499611Actual
425100.002022-10-058465Budget
1027995.002023-07-069073Actual
20131764.002024-04-068067Actual
2998368171.182025-01-04101611Actual
426116.002022-10-058465Actual
10280-76.002023-07-069173Actual
20132473.002024-04-068167Actual
29984109036.832025-01-044711Actual
427112.002022-10-058565Actual
10281127.002023-07-069273Actual
2013345.002024-04-068267Actual
29985713377.882025-01-046711Actual
428100.002022-10-058565Budget
1028258.002023-07-069473Actual
20134160.002024-04-068367Actual
2998621729.892025-01-047711Actual
429550.002022-10-058765Budget
102833.002023-07-069673Actual
20135132.002024-04-068467Actual
2998714268.052025-01-048711Actual
430630.002022-10-058765Actual
1028420899.002023-07-0610073Actual
20136128.002024-04-068567Actual
29988104866.542025-01-0413711Actual
431113.002022-10-058965Actual
1028550900.002023-07-066014Budget
20137720.002024-04-068767Actual
2998974904.282025-01-0414711Actual
432174.002022-10-059065Actual
1028649082.002023-07-066014Actual
20138129.002024-04-068967Actual
29990144102.382025-01-0415711Actual
433-139.002022-10-059165Actual
102874100.002023-07-066114Budget
20139199.002024-04-069067Actual
299915255.112025-01-0418711Actual
434232.002022-10-059265Actual
102884532.002023-07-066114Actual
20140-159.002024-04-069167Actual
2999216743.622025-01-0419711Actual
4354254.002022-10-059465Actual
102893200.002023-07-066214Budget
20141265.002024-04-069267Actual
299935096.602025-01-0420711Actual
4367.002022-10-059665Actual
102902518.002023-07-066214Actual
2014218025.002024-04-069467Actual
2999473358.512025-01-0421711Actual
43795.002022-10-059765Actual
10291650.002023-07-066514Budget
201438.002024-04-069667Actual
299954462.542025-01-0422711Actual
43838500.002022-10-059965Actual
10292517.002023-07-066514Actual
20144517.002024-04-069767Actual
299961843.352025-01-0423711Actual
43953300.002022-10-0510165Budget
10293550.002023-07-066614Budget
2014564000.002024-04-069967Actual
299979819.032025-01-0424711Actual
44056105.002022-10-0510165Actual
10294470.002023-07-066614Actual
20146201878.002024-04-0610167Actual
299988421.132025-01-0428711Actual
44164261.002022-10-05475Actual
10295280.002023-07-066714Budget
20147288096.002024-04-06477Actual
2999970813.782025-01-0429711Actual
44295647.002022-10-05675Actual
10296242.002023-07-066714Actual
201481041155.002024-04-06677Actual
3000078096.902025-01-0431711Actual
4432552.002022-10-05775Actual
10297200.002023-07-066814Budget
2014932982.002024-04-06777Actual
3000111680.762025-01-0432711Actual
4441912.002022-10-05875Actual
10298187.002023-07-066814Actual
2015020823.002024-04-06877Actual
3000211223.312025-01-0433711Actual
44515064.002022-10-051375Actual
1029952.002023-07-066914Actual
20151140556.002024-04-061377Actual
3000353931.552025-01-0434711Actual
44610425.002022-10-051475Actual
1030071.002023-07-067114Actual
20152114527.002024-04-061477Actual
3000436345.052025-01-0435711Actual
44717407.002022-10-051575Actual
10301110.002023-07-067114Budget
20153226971.002024-04-061577Actual
3000537634.442025-01-0437711Actual
4488232.002022-10-051875Actual
10302400.002023-07-067314Budget
2015412485.002024-04-061877Actual
3000612527.592025-01-0438711Actual
44926232.002022-10-051975Actual
10303386.002023-07-067314Actual
2015539785.002024-04-061977Actual
3000776609.632025-01-0439711Actual
4507738.002022-10-052075Actual
10304200.002023-07-067414Budget
2015613483.002024-04-062077Actual
3000812289.292025-01-0440711Actual
45143030.002022-10-052175Actual
10305183.002023-07-067414Actual
2015754504.002024-04-062177Actual
30009606406.592025-01-0443711Actual
4527062.002022-10-052275Actual
10306480.002023-07-067614Budget
2015810817.002024-04-062277Actual
30010295633.762025-01-0446711Actual
4532886.002022-10-052375Actual
10307506.002023-07-067614Actual
201594378.002024-04-062377Actual
300118838.162025-01-04100711Actual
45415979.002022-10-052475Actual
10308910.002023-07-067714Actual
2016022196.002024-04-062477Actual
3001225936.352025-01-0460112Actual
45513062.002022-10-052875Actual
10309950.002023-07-067714Budget
2016118820.002024-04-062877Actual
300132661.452025-01-0461112Actual
456114372.002022-10-052975Actual
10310280.002023-07-067814Budget
20162164790.002024-04-062977Actual
300141863.562025-01-0462112Actual
45734833.002022-10-053175Actual
10311277.002023-07-067814Actual
2016347917.002024-04-063177Actual
30015346.512025-01-0465112Actual
45817346.002022-10-053275Actual
103121051.002023-07-068014Actual
2016431223.002024-04-063277Actual
30016314.592025-01-0466112Actual
45916943.002022-10-053375Actual
103131000.002023-07-068014Budget
2016524727.002024-04-063377Actual
30017160.342025-01-0467112Actual
4606427.002022-10-053475Actual
10314650.002023-07-068114Budget
2016669236.002024-04-063477Actual
30018117.782025-01-0468112Actual
46123503.002022-10-053575Actual
10315650.002023-07-068114Actual
2016782051.002024-04-063577Actual
3001935.872025-01-0469112Actual
46219883.002022-10-053775Actual
1031670.002023-07-068214Budget
2016862433.002024-04-063777Actual
3002048.632025-01-0471112Actual
46320232.002022-10-053875Actual
1031762.002023-07-068214Actual
2016932833.002024-04-063877Actual
30021222.042025-01-0473112Actual
46435207.002022-10-053975Actual
10318217.002023-07-068314Actual
2017046494.002024-04-063977Actual
30022370.982025-01-0474112Actual
46519062.002022-10-054075Actual
10319200.002023-07-068314Budget
2017127465.002024-04-064077Actual
30023266.722025-01-0476112Actual
466350000.002022-10-054275Actual
10320180.002023-07-068414Actual
20172244345.002024-04-064377Actual
30024479.492025-01-0477112Actual
467-657203.802022-10-054375Actual
10321200.002023-07-068414Budget
201731224040.002024-04-064677Actual
30025147.572025-01-0478112Actual
468359790.802022-10-054575Actual
10322200.002023-07-068514Budget
2017420405.002024-04-0610077Actual
30026547.582025-01-0480112Actual
469-51614.002022-10-054675Actual
10323174.002023-07-068514Actual
2017595137.702024-04-066018Actual
30027339.062025-01-0481112Actual
47013976.002022-10-0510075Actual
10324850.002023-07-068714Budget
201769761.872024-04-066118Actual
3002834.802025-01-0482112Actual
47120800.002022-10-056016Actual
10325990.002023-07-068714Actual
201777810.322024-04-066218Actual
30029118.852025-01-0483112Actual
47219800.002022-10-056016Budget
10326176.002023-07-068914Actual
201781107.162024-04-066518Actual
30030103.952025-01-0484112Actual
4731800.002022-10-056116Budget
10327270.002023-07-069014Actual
201791007.162024-04-066618Actual
3003195.442025-01-0485112Actual
4742080.002022-10-056116Actual
10328-216.002023-07-069114Actual
20180501.092024-04-066718Actual
30032479.492025-01-0487112Actual
4751040.002022-10-056216Actual
10329360.002023-07-069214Actual
20181379.882024-04-066818Actual
30033101.822025-01-0489112Actual
4761200.002022-10-056216Budget
1033096.002023-07-069414Actual
20182111.692024-04-066918Actual
30034155.022025-01-0490112Actual
477280.002022-10-056516Budget
1033111.002023-07-069614Actual
20183158.662024-04-067118Actual
30035-122.642025-01-0491112Actual
478218.002022-10-056516Actual
1033242458.002023-07-061224Actual
20184690.492024-04-067318Actual
30036207.152025-01-0492112Actual
479198.002022-10-056616Actual
103337076.002023-07-065264Actual
20185628.372024-04-067418Actual
30037118.852025-01-0494112Actual
480280.002022-10-056616Budget
103348100.002023-07-065264Budget
20186781.402024-04-067618Actual
300385.002025-01-0496112Actual
481100.002022-10-056716Budget
103350.002023-07-065464Budget
201871405.652024-04-067718Actual
3003974143.632025-01-0412212Actual
482109.002022-10-056716Actual
103367.002023-07-065464Actual
20188395.032024-04-067818Actual
300405188.092025-01-0460212Actual
48378.002022-10-056816Actual
1033746622.002023-07-065664Actual
201891528.382024-04-068018Actual
30041532.682025-01-0461212Actual
484100.002022-10-056816Budget
1033844300.002023-07-065664Budget
20190946.552024-04-068118Actual
30042426.302025-01-0462212Actual
48522.002022-10-056916Actual
103393500.002023-07-065764Budget
2019195.022024-04-068218Actual
3004374.162025-01-0465212Actual
48631.002022-10-057116Actual
103403538.002023-07-065764Actual
20192328.362024-04-068318Actual
3004466.722025-01-0466212Actual
48760.002022-10-057116Budget
1034134400.002023-07-066064Budget
20193279.872024-04-068418Actual
3004534.802025-01-0467212Actual
488220.002022-10-057316Budget
1034228980.002023-07-066064Actual
20194261.692024-04-068518Actual
3004626.292025-01-0468212Actual
489169.002022-10-057316Actual
103432676.002023-07-066164Actual
201951364.742024-04-068718Actual
300478.212025-01-0469212Actual
490105.002022-10-057416Actual
103442800.002023-07-066164Budget
20196272.302024-04-068918Actual
3004811.402025-01-0471212Actual
491100.002022-10-057416Budget
103452600.002023-07-066264Budget
20197419.272024-04-069018Actual
3004947.572025-01-0473212Actual
492200.002022-10-057616Budget
103462081.002023-07-066264Actual
20198-333.762024-04-069118Actual
30050364.602025-01-0474212Actual
493237.002022-10-057616Actual
1034711100.002023-07-066364Budget
20199558.672024-04-069218Actual
3005155.022025-01-0476212Actual
494426.002022-10-057716Actual
103487076.002023-07-066364Actual
20200488.972024-04-069418Actual
3005297.572025-01-0477212Actual
495380.002022-10-057716Budget
10349480.002023-07-066564Budget
2020110.002024-04-069618Actual
3005348.632025-01-0478212Actual
496100.002022-10-057816Budget
10350348.002023-07-066564Actual
20202152229.682024-04-061228Actual
30054115.652025-01-0480212Actual
497147.002022-10-057816Actual
10351316.002023-07-066664Actual
2020355450.602024-04-066028Actual
3005570.972025-01-0481212Actual
498584.002022-10-058016Actual
10352480.002023-07-066664Budget
202045120.872024-04-066128Actual
300567.142025-01-0482212Actual
499550.002022-10-058016Budget
10353162.002023-07-066764Actual
202055120.872024-04-066228Actual
3005725.232025-01-0483212Actual
500280.002022-10-058116Budget
10354200.002023-07-066764Budget
20206673.822024-04-066528Actual
3005823.102025-01-0484212Actual
501361.002022-10-058116Actual
10355120.002023-07-066864Actual
20207613.212024-04-066628Actual
3005920.972025-01-0485212Actual
50238.002022-10-058216Actual
10356200.002023-07-066864Budget
20208310.182024-04-066728Actual
3006096.512025-01-0487212Actual
50330.002022-10-058216Budget
1035735.002023-07-066964Actual
20209228.362024-04-066828Actual
3006123.102025-01-0489212Actual
504100.002022-10-058316Budget
1035854.002023-07-067164Actual
2021067.752024-04-066928Actual
3006233.742025-01-0490212Actual
505133.002022-10-058316Actual
1035990.002023-07-067164Budget
20211107.142024-04-067128Actual
30063-25.842025-01-0491212Actual
506118.002022-10-058416Actual
10360141.002023-07-067264Actual
20212414.732024-04-067328Actual
3006445.442025-01-0492212Actual
507100.002022-10-058416Budget
10361550.002023-07-067264Budget
20213602.612024-04-067428Actual
3006525.232025-01-0494212Actual
50890.002022-10-058516Budget
10362234.002023-07-067364Actual
20214473.822024-04-067628Actual
300661.002025-01-0496212Actual
509106.002022-10-058516Actual
10363400.002023-07-067364Budget
20215851.102024-04-067728Actual
3006719554.312025-01-0452612Actual
510468.002022-10-058716Actual
10364200.002023-07-067464Budget
20216229.872024-04-067828Actual
3006812222.262025-01-0453612Actual
511480.002022-10-058716Budget
10365192.002023-07-067464Actual
20217860.192024-04-068028Actual
300691572.062025-01-0454612Actual
512177.002022-10-058916Actual
103661389.002023-07-067664Actual
20218532.912024-04-068128Actual
3007051624.062025-01-0456612Actual
513273.002022-10-059016Actual
103672000.002023-07-067664Budget
2021951.082024-04-068228Actual
3007114665.932025-01-0457612Actual
514-218.002022-10-059116Actual
10368650.002023-07-067764Budget
20220178.362024-04-068328Actual
3007236653.572025-01-0460612Actual
515364.002022-10-059216Actual
10369523.002023-07-067764Actual
20221146.542024-04-068428Actual
300733009.332025-01-0461612Actual
51682.002022-10-059416Actual
10370200.002023-07-067864Budget
20222141.992024-04-068528Actual
300742257.182025-01-0462612Actual
5178.002022-10-059616Actual
10371163.002023-07-067864Actual
20223819.282024-04-068728Actual
300754889.152025-01-0463612Actual
51838012.002022-10-051226Actual
10372623.002023-07-068064Actual
20224143.512024-04-068928Actual
30076417.792025-01-0465612Actual
5197800.002022-10-056026Actual
10373650.002023-07-068064Budget
20225219.272024-04-069028Actual
30077379.492025-01-0466612Actual
5206600.002022-10-056026Budget
10374386.002023-07-068164Actual
20226-173.162024-04-069128Actual
30078194.382025-01-0467612Actual
521550.002022-10-056126Budget
10375480.002023-07-068164Budget
20227292.002024-04-069228Actual
30079149.702025-01-0468612Actual
522624.002022-10-056126Actual
1037638.002023-07-068264Actual
20228272.302024-04-069428Actual
3008042.252025-01-0469612Actual
523780.002022-10-056226Actual
1037750.002023-07-068264Budget
202296.002024-04-069628Actual
3008158.212025-01-0471612Actual
524480.002022-10-056226Budget
10378135.002023-07-068364Actual
2023023784.862024-04-065268Actual
30082978.442025-01-0472612Actual
525100.002022-10-056526Budget
10379200.002023-07-068364Budget
2023121407.542024-04-065368Actual
30083291.192025-01-0473612Actual
526164.002022-10-056526Actual
10380100.002023-07-068464Budget
202323329.932024-04-065468Actual
30084344.382025-01-0474612Actual
527149.002022-10-056626Actual
10381116.002023-07-068464Actual
20233121589.712024-04-065668Actual
300852234.842025-01-0476612Actual
528100.002022-10-056626Budget
10382108.002023-07-068564Actual
2023453820.272024-04-066068Actual
30086643.322025-01-0477612Actual
52960.002022-10-056726Budget
10383100.002023-07-068564Budget
202356075.442024-04-066168Actual
30087203.952025-01-0478612Actual
53074.002022-10-056726Actual
10384540.002023-07-068764Actual
202365522.402024-04-066268Actual
30088790.142025-01-0480612Actual
53155.002022-10-056826Actual
10385650.002023-07-068764Budget
202379514.892024-04-066368Actual
30089489.072025-01-0481612Actual
53240.002022-10-056826Budget
10386113.002023-07-068964Actual
20238782.912024-04-066568Actual
3009049.702025-01-0482612Actual
53316.002022-10-056926Actual
10387174.002023-07-069064Actual
20239711.702024-04-066668Actual
30091173.102025-01-0483612Actual
53416.002022-10-057126Actual
10388-139.002023-07-069164Actual
20240355.632024-04-066768Actual
30092150.762025-01-0484612Actual
53530.002022-10-057126Budget
10389232.002023-07-069264Actual
20241264.722024-04-066868Actual
30093139.062025-01-0485612Actual
536100.002022-10-057326Budget
103904388.002023-07-069464Actual
2024279.872024-04-066968Actual
30094670.982025-01-0487612Actual
53796.002022-10-057326Actual
103916.002023-07-069664Actual
20243119.272024-04-067168Actual
30095147.572025-01-0489612Actual
538160.002022-10-057426Actual
10392125.002023-07-069764Actual
202441902.632024-04-067268Actual
30096226.302025-01-0490612Actual
539100.002022-10-057426Budget
1039363000.002023-07-069964Actual
20245461.702024-04-067368Actual
30097-180.092025-01-0491612Actual
54090.002022-10-057626Budget
10394134500.002023-07-0610164Budget
20246673.822024-04-067468Actual
30098300.762025-01-0492612Actual
541105.002022-10-057626Actual
10395141527.002023-07-0610164Actual
202474643.592024-04-067668Actual
3009918761.752025-01-0494612Actual
542189.002022-10-057726Actual
10396192629.002023-07-06474Actual
20248892.012024-04-067768Actual
301007.002025-01-0496612Actual
543200.002022-10-057726Budget
10397377786.002023-07-06674Actual
20249260.182024-04-067868Actual
30101605.002025-01-0497612Actual
54450.002022-10-057826Budget
1039810211.002023-07-06774Actual
20250993.522024-04-068068Actual
3010235000.002025-01-0499612Actual
54561.002022-10-057826Actual
103997555.002023-07-06874Actual
20251614.732024-04-068168Actual
30103244431.912025-01-04101612Actual
546209.002022-10-058026Actual
1040053267.002023-07-061374Actual
2025263.202024-04-068268Actual
30104338693.242025-01-044712Actual
547200.002022-10-058026Budget
1040141556.002023-07-061474Actual
20253222.302024-04-068368Actual
30105425307.622025-01-046712Actual
548100.002022-10-058126Budget
1040270268.002023-07-061574Actual
20254196.542024-04-068468Actual
3010611691.402025-01-047712Actual
549129.002022-10-058126Actual
1040310976.002023-07-061874Actual
20255178.362024-04-068568Actual
301078506.242025-01-048712Actual
55013.002022-10-058226Actual
1040434976.002023-07-061974Actual
20256819.282024-04-068768Actual
3010861882.762025-01-0413712Actual
55110.002022-10-058226Budget
1040511524.002023-07-062074Actual
20257191.992024-04-068968Actual
3010945507.992025-01-0414712Actual
55240.002022-10-058326Budget
1040644626.002023-07-062174Actual
20258295.032024-04-069068Actual
3011078256.472025-01-0415712Actual
55346.002022-10-058326Actual
104079321.002023-07-062274Actual
20259-233.762024-04-069168Actual
301115255.112025-01-0418712Actual
55440.002022-10-058426Actual
104083888.002023-07-062374Actual
20260393.512024-04-069268Actual
3011216743.622025-01-0419712Actual
55530.002022-10-058426Budget
1040921106.002023-07-062474Actual
2026154744.532024-04-069468Actual
301135570.012025-01-0420712Actual
55630.002022-10-058526Budget
1041016893.002023-07-062874Actual
202626.002024-04-069668Actual
3011439672.772025-01-0421712Actual
55736.002022-10-058526Actual
10411140292.002023-07-062974Actual
20263788.002024-04-069768Actual
301154462.542025-01-0422712Actual
558176.002022-10-058726Actual
1041243297.002023-07-063174Actual
2026434500.002024-04-069968Actual
301161843.352025-01-0423712Actual
559200.002022-10-058726Budget
1041324145.002023-07-063274Actual
20265475716.012024-04-0610168Actual
301178865.822025-01-0424712Actual
56060.002022-10-058926Actual
1041420672.002023-07-063374Actual
20266743190.692024-04-06478Actual
301187671.112025-01-0428712Actual
56193.002022-10-059026Actual
1041529089.002023-07-063474Actual
202671185344.382024-04-06678Actual
3011977380.922025-01-0429712Actual
562-74.002022-10-059126Actual
1041661116.002023-07-063574Actual
2026840191.222024-04-06778Actual
3012033841.822025-01-0431712Actual
563124.002022-10-059226Actual
1041747874.002023-07-063774Actual
2026923706.072024-04-06878Actual
3012112168.012025-01-0432712Actual
56429.002022-10-059426Actual
1041825627.002023-07-063874Actual
20270167134.502024-04-061378Actual
3012211223.312025-01-0433712Actual
5653.002022-10-059626Actual
1041943297.002023-07-063974Actual
20271112607.722024-04-061478Actual
3012330961.972025-01-0434712Actual
566308472.002022-10-051036Actual
1042024653.002023-07-064074Actual
20272248922.392024-04-061578Actual
3012436345.052025-01-0435712Actual
567176270.002022-10-051136Actual
10421133360.002023-07-064374Actual
2027313513.452024-04-061878Actual
3012537986.572025-01-0437712Actual
56822698.002022-10-056036Actual
10422304242.002023-07-064674Actual
2027443057.942024-04-061978Actual
3012612139.282025-01-0438712Actual
56923000.002022-10-056036Budget
1042317590.002023-07-0610074Actual
2027512837.682024-04-062078Actual
3012732115.192025-01-0439712Actual
5702300.002022-10-056136Budget
1042436800.002023-07-066015Actual
2027683895.072024-04-062178Actual
3012811194.582025-01-0440712Actual
5712497.002022-10-056136Actual
1042540500.002023-07-066015Budget
2027711708.882024-04-062278Actual
30129578504.782025-01-0443712Actual
5722042.002022-10-056236Actual
104264200.002023-07-066115Budget
202784739.052024-04-062378Actual
30130236531.832025-01-0446712Actual
5731700.002022-10-056236Budget
104274153.002023-07-066115Actual
2027925003.062024-04-062478Actual
301318338.152025-01-04100712Actual
574380.002022-10-056536Budget
104283000.002023-07-066215Budget
2028020583.282024-04-062878Actual
3013215173.462025-01-0460113Actual
575468.002022-10-056536Actual
104293776.002023-07-066215Actual
20281195236.542024-04-062978Actual
301331867.952025-01-0461113Actual
576426.002022-10-056636Actual
10430712.002023-07-066515Actual
2028280735.922024-04-063178Actual
301341557.422025-01-0462113Actual
577380.002022-10-056636Budget
10431550.002023-07-066515Budget
2028329722.852024-04-063278Actual
30135317.052025-01-0465113Actual
578200.002022-10-056736Budget
10432647.002023-07-066615Actual
2028424662.152024-04-063378Actual
30136287.222025-01-0466113Actual
579211.002022-10-056736Actual
10433480.002023-07-066615Budget
2028575507.032024-04-063478Actual
30137141.612025-01-0467113Actual
580158.002022-10-056836Actual
10434320.002023-07-066715Actual
2028674269.132024-04-063578Actual
30138106.522025-01-0468113Actual
581200.002022-10-056836Budget
10435280.002023-07-066715Budget
2028771200.892024-04-063778Actual
3013932.832025-01-0469113Actual
58247.002022-10-056936Actual
10436200.002023-07-066815Budget
2028832875.942024-04-063878Actual
3014046.872025-01-0471113Actual
58335.002022-10-057136Actual
10437240.002023-07-066815Actual
2028985731.472024-04-063978Actual
30141183.712025-01-0473113Actual
58470.002022-10-057136Budget
1043871.002023-07-066915Actual
2029030036.492024-04-064078Actual
30142767.932025-01-0474113Actual
585300.002022-10-057336Budget
10439100.002023-07-067115Budget
20291377118.132024-04-064378Actual
30143194.242025-01-0476113Actual
586281.002022-10-057336Actual
10440104.002023-07-067115Actual
202921747032.262024-04-064678Actual
30144348.632025-01-0477113Actual
587167.002022-10-057436Actual
10441416.002023-07-067315Actual
2029323369.702024-04-0610078Actual
3014590.732025-01-0478113Actual
588100.002022-10-057436Budget
10442400.002023-07-067315Budget
2029420707.532024-04-0660111Actual
30146332.842025-01-0480113Actual
589280.002022-10-057636Budget
10443276.002023-07-067415Actual
202952125.272024-04-0661111Actual
30147206.522025-01-0481113Actual
590310.002022-10-057636Actual
10444200.002023-07-067415Budget
202961700.792024-04-0662111Actual
3014820.552025-01-0482113Actual
591558.002022-10-057736Actual
10445380.002023-07-067615Budget
20297273.102024-04-0665111Actual
3014969.672025-01-0483113Actual
592550.002022-10-057736Budget
10446440.002023-07-067615Actual
20298248.642024-04-0666111Actual
3015057.392025-01-0484113Actual
593200.002022-10-057836Budget
10447650.002023-07-067715Budget
20299124.172024-04-0667111Actual
3015155.642025-01-0485113Actual
594154.002022-10-057836Actual
10448792.002023-07-067715Actual
2030094.382024-04-0668111Actual
30152317.052025-01-0487113Actual
595602.002022-10-058036Actual
10449200.002023-07-067815Budget
2030128.422024-04-0669111Actual
3015355.642025-01-0489113Actual
596550.002022-10-058036Budget
10450214.002023-07-067815Actual
2030239.062024-04-0671111Actual
3015485.462025-01-0490113Actual
597380.002022-10-058136Budget
10451831.002023-07-068015Actual
20303169.912024-04-0673111Actual
30155-65.412025-01-0491113Actual
598372.002022-10-058136Actual
10452850.002023-07-068015Budget
20304212.472024-04-0674111Actual
30156113.532025-01-0492113Actual
59937.002022-10-058236Actual
10453514.002023-07-068115Actual
20305192.252024-04-0676111Actual
301572.002025-01-0496113Actual
60040.002022-10-058236Budget
10454480.002023-07-068115Budget
20306345.452024-04-0677111Actual
3015836524.742025-01-0412213Actual
601200.002022-10-058336Budget
1045550.002023-07-068215Budget
20307102.892024-04-0678111Actual
3015930989.552025-01-0460213Actual
602130.002022-10-058336Actual
1045651.002023-07-068215Actual
20308392.262024-04-0680111Actual
301602543.402025-01-0461213Actual
603112.002022-10-058436Actual
10457200.002023-07-068315Budget
20309243.322024-04-0681111Actual
301612543.402025-01-0462213Actual
604100.002022-10-058436Budget
10458180.002023-07-068315Actual
2031025.232024-04-0682111Actual
30162492.492025-01-0465213Actual
605100.002022-10-058536Budget
10459156.002023-07-068415Actual
2031186.932024-04-0683111Actual
30163446.872025-01-0466213Actual
606104.002022-10-058536Actual
10460200.002023-07-068415Budget
2031276.292024-04-0684111Actual
30164225.822025-01-0467213Actual
607527.002022-10-058736Actual
10461144.002023-07-068515Actual
2031369.912024-04-0685111Actual
30165169.682025-01-0468213Actual
608480.002022-10-058736Budget
10462200.002023-07-068515Budget
20314335.872024-04-0687111Actual
3016650.382025-01-0469213Actual
609168.002022-10-058936Actual
10463650.002023-07-068715Budget
20315147.572024-04-0689111Actual
3016773.182025-01-0471213Actual
610259.002022-10-059036Actual
10464720.002023-07-068715Actual
20316226.302024-04-0690111Actual
30168310.032025-01-0473213Actual
611-207.002022-10-059136Actual
10465153.002023-07-068915Actual
20317-180.092024-04-0691111Actual
30169638.112025-01-0474213Actual
612345.002022-10-059236Actual
10466235.002023-07-069015Actual
20318300.762024-04-0692111Actual
30170359.152025-01-0476213Actual
61384.002022-10-059436Actual
10467-188.002023-07-069115Actual
2031972.042024-04-0694111Actual
30171645.122025-01-0477213Actual
6149.002022-10-059636Actual
10468313.002023-07-069215Actual
203207.002024-04-0696111Actual
30172225.822025-01-0478213Actual
61516692.002022-10-056046Actual
10469228.002023-07-069415Actual
2032115279.772024-04-0612211Actual
30173796.002025-01-0480213Actual
61617200.002022-10-056046Budget
104708.002023-07-069615Actual
203226934.932024-04-0660211Actual
30174492.492025-01-0481213Actual
6171500.002022-10-056146Budget
1047140819.002023-07-061225Actual
20323712.472024-04-0661211Actual
3017552.132025-01-0482213Actual
6181502.002022-10-056146Actual
1047210648.002023-07-065265Actual
20324356.082024-04-0662211Actual
30176181.962025-01-0483213Actual
6191168.002022-10-056246Actual
1047311200.002023-07-065265Budget
2032544.382024-04-0665211Actual
30177164.412025-01-0484213Actual
6201400.002022-10-056246Budget
1047451900.002023-07-065665Budget
2032640.122024-04-0666211Actual
30178145.112025-01-0485213Actual
621280.002022-10-056546Budget
1047545149.002023-07-065665Actual
2032722.042024-04-0667211Actual
30179632.842025-01-0487213Actual
622238.002022-10-056546Actual
104764436.002023-07-065765Actual
2032816.722024-04-0668211Actual
30180160.902025-01-0489213Actual
623216.002022-10-056646Actual
104774000.002023-07-065765Budget
203295.012024-04-0669211Actual
30181246.872025-01-0490213Actual
624280.002022-10-056646Budget
1047833810.002023-07-066065Actual
203308.212024-04-0671211Actual
30182-195.242025-01-0491213Actual

Generated 2025-11-04 08:58:21.886 UTC