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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3768.002022-10-099615Actual
1022920756.002023-07-103473Actual
2008119810.002024-04-1010076Actual
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37717392.002022-10-091225Actual
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2008259202.002024-04-106017Actual
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1023231359.002023-07-103873Actual
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380-250.002022-10-095365Budget
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20085704.002024-04-106517Actual
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381-561.002022-10-095365Actual
1023431452.002023-07-104073Actual
20086640.002024-04-106617Actual
2993892.252025-01-0884411Actual
38221575.002022-10-095665Actual
10235159413.002023-07-104373Actual
20087330.002024-04-106717Actual
2993982.682025-01-0885411Actual
38322700.002022-10-095665Budget
10236225620.002023-07-104673Actual
20088242.002024-04-106817Actual
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384500.002022-10-095765Budget
102377200.002023-07-106073Budget
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29941114.592025-01-0889411Actual
385467.002022-10-095765Actual
102386486.002023-07-106073Actual
20090100.002024-04-107117Actual
29942176.292025-01-0890411Actual
38625480.002022-10-096065Actual
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20091457.002024-04-107317Actual
29943-139.662025-01-0891411Actual
38726400.002022-10-096065Budget
10240650.002023-07-106173Budget
20092384.002024-04-107417Actual
29944234.812025-01-0892411Actual
3882600.002022-10-096165Budget
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29945127.362025-01-0894411Actual
3892038.002022-10-096165Actual
10242480.002023-07-106273Budget
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1024585.002023-07-106673Actual
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395380.002022-10-096565Budget
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20100224.002024-04-108417Actual
2995222215.002025-01-0860611Actual
396380.002022-10-096665Budget
1024933.002023-07-106873Actual
20101206.002024-04-108517Actual
299531824.202025-01-0861611Actual
397503.002022-10-096665Actual
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20102990.002024-04-108717Actual
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398252.002022-10-096765Actual
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20103218.002024-04-108917Actual
299551064.612025-01-0863611Actual
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1025480.002023-07-107373Budget
20106448.002024-04-109217Actual
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29959149.702025-01-0868611Actual
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2010811.002024-04-109617Actual
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2010974021.002024-04-101227Actual
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2011010093.002024-04-105267Actual
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201116056.002024-04-105367Actual
29963260.342025-01-0873611Actual
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408300.002022-10-097365Budget
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2011368325.002024-04-105667Actual
29965741.202025-01-0876611Actual
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29966493.322025-01-0877611Actual
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201172827.002024-04-106267Actual
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201188075.002024-04-106367Actual
2997033.742025-01-0882611Actual
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20119440.002024-04-106567Actual
29971116.722025-01-0883611Actual
415178.002022-10-097865Actual
1026810.002023-07-108273Budget
20120400.002024-04-106667Actual
29972102.892025-01-0884611Actual
416200.002022-10-097865Budget
1026910.002023-07-108273Actual
20121208.002024-04-106767Actual
2997394.382025-01-0885611Actual
417650.002022-10-098065Budget
1027036.002023-07-108373Actual
20122152.002024-04-106867Actual
29974448.642025-01-0887611Actual
418668.002022-10-098065Actual
1027130.002023-07-108373Budget
2012344.002024-04-106967Actual
29975128.422025-01-0889611Actual
419414.002022-10-098165Actual
1027230.002023-07-108473Budget
2012462.002024-04-107167Actual
29976197.572025-01-0890611Actual
420480.002022-10-098165Budget
1027332.002023-07-108473Actual
20125605.002024-04-107267Actual
29977-156.682025-01-0891611Actual
42140.002022-10-098265Budget
1027430.002023-07-108573Budget
20126301.002024-04-107367Actual
29978263.532025-01-0892611Actual
42240.002022-10-098265Actual
1027529.002023-07-108573Actual
20127329.002024-04-107467Actual
299795598.742025-01-0894611Actual
423140.002022-10-098365Actual
10276135.002023-07-108773Actual
201281934.002024-04-107667Actual
299806.002025-01-0896611Actual
424200.002022-10-098365Budget
10277100.002023-07-108773Budget
20129691.002024-04-107767Actual
29981357.002025-01-0897611Actual
425100.002022-10-098465Budget
1027862.002023-07-108973Actual
20130203.002024-04-107867Actual
2998227000.002025-01-0899611Actual
426116.002022-10-098465Actual
1027995.002023-07-109073Actual
20131764.002024-04-108067Actual
2998368171.182025-01-08101611Actual
427112.002022-10-098565Actual
10280-76.002023-07-109173Actual
20132473.002024-04-108167Actual
29984109036.832025-01-084711Actual
428100.002022-10-098565Budget
10281127.002023-07-109273Actual
2013345.002024-04-108267Actual
29985713377.882025-01-086711Actual
429550.002022-10-098765Budget
1028258.002023-07-109473Actual
20134160.002024-04-108367Actual
2998621729.892025-01-087711Actual
430630.002022-10-098765Actual
102833.002023-07-109673Actual
20135132.002024-04-108467Actual
2998714268.052025-01-088711Actual
431113.002022-10-098965Actual
1028420899.002023-07-1010073Actual
20136128.002024-04-108567Actual
29988104866.542025-01-0813711Actual
432174.002022-10-099065Actual
1028550900.002023-07-106014Budget
20137720.002024-04-108767Actual
2998974904.282025-01-0814711Actual
433-139.002022-10-099165Actual
1028649082.002023-07-106014Actual
20138129.002024-04-108967Actual
29990144102.382025-01-0815711Actual
434232.002022-10-099265Actual
102874100.002023-07-106114Budget
20139199.002024-04-109067Actual
299915255.112025-01-0818711Actual
4354254.002022-10-099465Actual
102884532.002023-07-106114Actual
20140-159.002024-04-109167Actual
2999216743.622025-01-0819711Actual
4367.002022-10-099665Actual
102893200.002023-07-106214Budget
20141265.002024-04-109267Actual
299935096.602025-01-0820711Actual
43795.002022-10-099765Actual
102902518.002023-07-106214Actual
2014218025.002024-04-109467Actual
2999473358.512025-01-0821711Actual
43838500.002022-10-099965Actual
10291650.002023-07-106514Budget
201438.002024-04-109667Actual
299954462.542025-01-0822711Actual
43953300.002022-10-0910165Budget
10292517.002023-07-106514Actual
20144517.002024-04-109767Actual
299961843.352025-01-0823711Actual
44056105.002022-10-0910165Actual
10293550.002023-07-106614Budget
2014564000.002024-04-109967Actual
299979819.032025-01-0824711Actual
44164261.002022-10-09475Actual
10294470.002023-07-106614Actual
20146201878.002024-04-1010167Actual
299988421.132025-01-0828711Actual
44295647.002022-10-09675Actual
10295280.002023-07-106714Budget
20147288096.002024-04-10477Actual
2999970813.782025-01-0829711Actual
4432552.002022-10-09775Actual
10296242.002023-07-106714Actual
201481041155.002024-04-10677Actual
3000078096.902025-01-0831711Actual
4441912.002022-10-09875Actual
10297200.002023-07-106814Budget
2014932982.002024-04-10777Actual
3000111680.762025-01-0832711Actual
44515064.002022-10-091375Actual
10298187.002023-07-106814Actual
2015020823.002024-04-10877Actual
3000211223.312025-01-0833711Actual
44610425.002022-10-091475Actual
1029952.002023-07-106914Actual
20151140556.002024-04-101377Actual
3000353931.552025-01-0834711Actual
44717407.002022-10-091575Actual
1030071.002023-07-107114Actual
20152114527.002024-04-101477Actual
3000436345.052025-01-0835711Actual
4488232.002022-10-091875Actual
10301110.002023-07-107114Budget
20153226971.002024-04-101577Actual
3000537634.442025-01-0837711Actual
44926232.002022-10-091975Actual
10302400.002023-07-107314Budget
2015412485.002024-04-101877Actual
3000612527.592025-01-0838711Actual
4507738.002022-10-092075Actual
10303386.002023-07-107314Actual
2015539785.002024-04-101977Actual
3000776609.632025-01-0839711Actual
45143030.002022-10-092175Actual
10304200.002023-07-107414Budget
2015613483.002024-04-102077Actual
3000812289.292025-01-0840711Actual
4527062.002022-10-092275Actual
10305183.002023-07-107414Actual
2015754504.002024-04-102177Actual
30009606406.592025-01-0843711Actual
4532886.002022-10-092375Actual
10306480.002023-07-107614Budget
2015810817.002024-04-102277Actual
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45415979.002022-10-092475Actual
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201594378.002024-04-102377Actual
300118838.162025-01-08100711Actual
45513062.002022-10-092875Actual
10308910.002023-07-107714Actual
2016022196.002024-04-102477Actual
3001225936.352025-01-0860112Actual
456114372.002022-10-092975Actual
10309950.002023-07-107714Budget
2016118820.002024-04-102877Actual
300132661.452025-01-0861112Actual
45734833.002022-10-093175Actual
10310280.002023-07-107814Budget
20162164790.002024-04-102977Actual
300141863.562025-01-0862112Actual
45817346.002022-10-093275Actual
10311277.002023-07-107814Actual
2016347917.002024-04-103177Actual
30015346.512025-01-0865112Actual
45916943.002022-10-093375Actual
103121051.002023-07-108014Actual
2016431223.002024-04-103277Actual
30016314.592025-01-0866112Actual
4606427.002022-10-093475Actual
103131000.002023-07-108014Budget
2016524727.002024-04-103377Actual
30017160.342025-01-0867112Actual
46123503.002022-10-093575Actual
10314650.002023-07-108114Budget
2016669236.002024-04-103477Actual
30018117.782025-01-0868112Actual
46219883.002022-10-093775Actual
10315650.002023-07-108114Actual
2016782051.002024-04-103577Actual
3001935.872025-01-0869112Actual
46320232.002022-10-093875Actual
1031670.002023-07-108214Budget
2016862433.002024-04-103777Actual
3002048.632025-01-0871112Actual
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1031762.002023-07-108214Actual
2016932833.002024-04-103877Actual
30021222.042025-01-0873112Actual
46519062.002022-10-094075Actual
10318217.002023-07-108314Actual
2017046494.002024-04-103977Actual
30022370.982025-01-0874112Actual
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10319200.002023-07-108314Budget
2017127465.002024-04-104077Actual
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20172244345.002024-04-104377Actual
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10321200.002023-07-108414Budget
201731224040.002024-04-104677Actual
30025147.572025-01-0878112Actual
469-51614.002022-10-094675Actual
10322200.002023-07-108514Budget
2017420405.002024-04-1010077Actual
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2017595137.702024-04-106018Actual
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10324850.002023-07-108714Budget
201769761.872024-04-106118Actual
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201777810.322024-04-106218Actual
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20180501.092024-04-106718Actual
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20181379.882024-04-106818Actual
30033101.822025-01-0889112Actual
477280.002022-10-096516Budget
1033096.002023-07-109414Actual
20182111.692024-04-106918Actual
30034155.022025-01-0890112Actual
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1033111.002023-07-109614Actual
20183158.662024-04-107118Actual
30035-122.642025-01-0891112Actual
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1033242458.002023-07-101224Actual
20184690.492024-04-107318Actual
30036207.152025-01-0892112Actual
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103337076.002023-07-105264Actual
20185628.372024-04-107418Actual
30037118.852025-01-0894112Actual
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20186781.402024-04-107618Actual
300385.002025-01-0896112Actual
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103350.002023-07-105464Budget
201871405.652024-04-107718Actual
3003974143.632025-01-0812212Actual
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103367.002023-07-105464Actual
20188395.032024-04-107818Actual
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201891528.382024-04-108018Actual
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1033844300.002023-07-105664Budget
20190946.552024-04-108118Actual
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2019195.022024-04-108218Actual
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20193279.872024-04-108418Actual
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1034228980.002023-07-106064Actual
20194261.692024-04-108518Actual
3004626.292025-01-0868212Actual
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103432676.002023-07-106164Actual
201951364.742024-04-108718Actual
300478.212025-01-0869212Actual
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103442800.002023-07-106164Budget
20196272.302024-04-108918Actual
3004811.402025-01-0871212Actual
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20197419.272024-04-109018Actual
3004947.572025-01-0873212Actual
493237.002022-10-097616Actual
103462081.002023-07-106264Actual
20198-333.762024-04-109118Actual
30050364.602025-01-0874212Actual
494426.002022-10-097716Actual
1034711100.002023-07-106364Budget
20199558.672024-04-109218Actual
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20200488.972024-04-109418Actual
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496100.002022-10-097816Budget
10349480.002023-07-106564Budget
2020110.002024-04-109618Actual
3005348.632025-01-0878212Actual
497147.002022-10-097816Actual
10350348.002023-07-106564Actual
20202152229.682024-04-101228Actual
30054115.652025-01-0880212Actual
498584.002022-10-098016Actual
10351316.002023-07-106664Actual
2020355450.602024-04-106028Actual
3005570.972025-01-0881212Actual
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10352480.002023-07-106664Budget
202045120.872024-04-106128Actual
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202055120.872024-04-106228Actual
3005725.232025-01-0883212Actual
501361.002022-10-098116Actual
10354200.002023-07-106764Budget
20206673.822024-04-106528Actual
3005823.102025-01-0884212Actual
50238.002022-10-098216Actual
10355120.002023-07-106864Actual
20207613.212024-04-106628Actual
3005920.972025-01-0885212Actual
50330.002022-10-098216Budget
10356200.002023-07-106864Budget
20208310.182024-04-106728Actual
3006096.512025-01-0887212Actual
504100.002022-10-098316Budget
1035735.002023-07-106964Actual
20209228.362024-04-106828Actual
3006123.102025-01-0889212Actual
505133.002022-10-098316Actual
1035854.002023-07-107164Actual
2021067.752024-04-106928Actual
3006233.742025-01-0890212Actual
506118.002022-10-098416Actual
1035990.002023-07-107164Budget
20211107.142024-04-107128Actual
30063-25.842025-01-0891212Actual
507100.002022-10-098416Budget
10360141.002023-07-107264Actual
20212414.732024-04-107328Actual
3006445.442025-01-0892212Actual
50890.002022-10-098516Budget
10361550.002023-07-107264Budget
20213602.612024-04-107428Actual
3006525.232025-01-0894212Actual
509106.002022-10-098516Actual
10362234.002023-07-107364Actual
20214473.822024-04-107628Actual
300661.002025-01-0896212Actual
510468.002022-10-098716Actual
10363400.002023-07-107364Budget
20215851.102024-04-107728Actual
3006719554.312025-01-0852612Actual
511480.002022-10-098716Budget
10364200.002023-07-107464Budget
20216229.872024-04-107828Actual
3006812222.262025-01-0853612Actual
512177.002022-10-098916Actual
10365192.002023-07-107464Actual
20217860.192024-04-108028Actual
300691572.062025-01-0854612Actual
513273.002022-10-099016Actual
103661389.002023-07-107664Actual
20218532.912024-04-108128Actual
3007051624.062025-01-0856612Actual
514-218.002022-10-099116Actual
103672000.002023-07-107664Budget
2021951.082024-04-108228Actual
3007114665.932025-01-0857612Actual
515364.002022-10-099216Actual
10368650.002023-07-107764Budget
20220178.362024-04-108328Actual
3007236653.572025-01-0860612Actual
51682.002022-10-099416Actual
10369523.002023-07-107764Actual
20221146.542024-04-108428Actual
300733009.332025-01-0861612Actual
5178.002022-10-099616Actual
10370200.002023-07-107864Budget
20222141.992024-04-108528Actual
300742257.182025-01-0862612Actual
51838012.002022-10-091226Actual
10371163.002023-07-107864Actual
20223819.282024-04-108728Actual
300754889.152025-01-0863612Actual
5197800.002022-10-096026Actual
10372623.002023-07-108064Actual
20224143.512024-04-108928Actual
30076417.792025-01-0865612Actual
5206600.002022-10-096026Budget
10373650.002023-07-108064Budget
20225219.272024-04-109028Actual
30077379.492025-01-0866612Actual
521550.002022-10-096126Budget
10374386.002023-07-108164Actual
20226-173.162024-04-109128Actual
30078194.382025-01-0867612Actual
522624.002022-10-096126Actual
10375480.002023-07-108164Budget
20227292.002024-04-109228Actual
30079149.702025-01-0868612Actual
523780.002022-10-096226Actual
1037638.002023-07-108264Actual
20228272.302024-04-109428Actual
3008042.252025-01-0869612Actual
524480.002022-10-096226Budget
1037750.002023-07-108264Budget
202296.002024-04-109628Actual
3008158.212025-01-0871612Actual
525100.002022-10-096526Budget
10378135.002023-07-108364Actual
2023023784.862024-04-105268Actual
30082978.442025-01-0872612Actual
526164.002022-10-096526Actual
10379200.002023-07-108364Budget
2023121407.542024-04-105368Actual
30083291.192025-01-0873612Actual
527149.002022-10-096626Actual
10380100.002023-07-108464Budget
202323329.932024-04-105468Actual
30084344.382025-01-0874612Actual
528100.002022-10-096626Budget
10381116.002023-07-108464Actual
20233121589.712024-04-105668Actual
300852234.842025-01-0876612Actual
52960.002022-10-096726Budget
10382108.002023-07-108564Actual
2023453820.272024-04-106068Actual
30086643.322025-01-0877612Actual
53074.002022-10-096726Actual
10383100.002023-07-108564Budget
202356075.442024-04-106168Actual
30087203.952025-01-0878612Actual
53155.002022-10-096826Actual
10384540.002023-07-108764Actual
202365522.402024-04-106268Actual
30088790.142025-01-0880612Actual
53240.002022-10-096826Budget
10385650.002023-07-108764Budget
202379514.892024-04-106368Actual
30089489.072025-01-0881612Actual
53316.002022-10-096926Actual
10386113.002023-07-108964Actual
20238782.912024-04-106568Actual
3009049.702025-01-0882612Actual
53416.002022-10-097126Actual
10387174.002023-07-109064Actual
20239711.702024-04-106668Actual
30091173.102025-01-0883612Actual
53530.002022-10-097126Budget
10388-139.002023-07-109164Actual
20240355.632024-04-106768Actual
30092150.762025-01-0884612Actual
536100.002022-10-097326Budget
10389232.002023-07-109264Actual
20241264.722024-04-106868Actual
30093139.062025-01-0885612Actual
53796.002022-10-097326Actual
103904388.002023-07-109464Actual
2024279.872024-04-106968Actual
30094670.982025-01-0887612Actual
538160.002022-10-097426Actual
103916.002023-07-109664Actual
20243119.272024-04-107168Actual
30095147.572025-01-0889612Actual
539100.002022-10-097426Budget
10392125.002023-07-109764Actual
202441902.632024-04-107268Actual
30096226.302025-01-0890612Actual
54090.002022-10-097626Budget
1039363000.002023-07-109964Actual
20245461.702024-04-107368Actual
30097-180.092025-01-0891612Actual
541105.002022-10-097626Actual
10394134500.002023-07-1010164Budget
20246673.822024-04-107468Actual
30098300.762025-01-0892612Actual
542189.002022-10-097726Actual
10395141527.002023-07-1010164Actual
202474643.592024-04-107668Actual
3009918761.752025-01-0894612Actual
543200.002022-10-097726Budget
10396192629.002023-07-10474Actual
20248892.012024-04-107768Actual
301007.002025-01-0896612Actual
54450.002022-10-097826Budget
10397377786.002023-07-10674Actual
20249260.182024-04-107868Actual
30101605.002025-01-0897612Actual
54561.002022-10-097826Actual
1039810211.002023-07-10774Actual
20250993.522024-04-108068Actual
3010235000.002025-01-0899612Actual
546209.002022-10-098026Actual
103997555.002023-07-10874Actual
20251614.732024-04-108168Actual
30103244431.912025-01-08101612Actual
547200.002022-10-098026Budget
1040053267.002023-07-101374Actual
2025263.202024-04-108268Actual
30104338693.242025-01-084712Actual
548100.002022-10-098126Budget
1040141556.002023-07-101474Actual
20253222.302024-04-108368Actual
30105425307.622025-01-086712Actual
549129.002022-10-098126Actual
1040270268.002023-07-101574Actual
20254196.542024-04-108468Actual
3010611691.402025-01-087712Actual
55013.002022-10-098226Actual
1040310976.002023-07-101874Actual
20255178.362024-04-108568Actual
301078506.242025-01-088712Actual
55110.002022-10-098226Budget
1040434976.002023-07-101974Actual
20256819.282024-04-108768Actual
3010861882.762025-01-0813712Actual
55240.002022-10-098326Budget
1040511524.002023-07-102074Actual
20257191.992024-04-108968Actual
3010945507.992025-01-0814712Actual
55346.002022-10-098326Actual
1040644626.002023-07-102174Actual
20258295.032024-04-109068Actual
3011078256.472025-01-0815712Actual
55440.002022-10-098426Actual
104079321.002023-07-102274Actual
20259-233.762024-04-109168Actual
301115255.112025-01-0818712Actual
55530.002022-10-098426Budget
104083888.002023-07-102374Actual
20260393.512024-04-109268Actual
3011216743.622025-01-0819712Actual
55630.002022-10-098526Budget
1040921106.002023-07-102474Actual
2026154744.532024-04-109468Actual
301135570.012025-01-0820712Actual
55736.002022-10-098526Actual
1041016893.002023-07-102874Actual
202626.002024-04-109668Actual
3011439672.772025-01-0821712Actual
558176.002022-10-098726Actual
10411140292.002023-07-102974Actual
20263788.002024-04-109768Actual
301154462.542025-01-0822712Actual
559200.002022-10-098726Budget
1041243297.002023-07-103174Actual
2026434500.002024-04-109968Actual
301161843.352025-01-0823712Actual
56060.002022-10-098926Actual
1041324145.002023-07-103274Actual
20265475716.012024-04-1010168Actual
301178865.822025-01-0824712Actual
56193.002022-10-099026Actual
1041420672.002023-07-103374Actual
20266743190.692024-04-10478Actual
301187671.112025-01-0828712Actual
562-74.002022-10-099126Actual
1041529089.002023-07-103474Actual
202671185344.382024-04-10678Actual
3011977380.922025-01-0829712Actual
563124.002022-10-099226Actual
1041661116.002023-07-103574Actual
2026840191.222024-04-10778Actual
3012033841.822025-01-0831712Actual
56429.002022-10-099426Actual
1041747874.002023-07-103774Actual
2026923706.072024-04-10878Actual
3012112168.012025-01-0832712Actual
5653.002022-10-099626Actual
1041825627.002023-07-103874Actual
20270167134.502024-04-101378Actual
3012211223.312025-01-0833712Actual
566308472.002022-10-091036Actual
1041943297.002023-07-103974Actual
20271112607.722024-04-101478Actual
3012330961.972025-01-0834712Actual
567176270.002022-10-091136Actual
1042024653.002023-07-104074Actual
20272248922.392024-04-101578Actual
3012436345.052025-01-0835712Actual
56822698.002022-10-096036Actual
10421133360.002023-07-104374Actual
2027313513.452024-04-101878Actual
3012537986.572025-01-0837712Actual
56923000.002022-10-096036Budget
10422304242.002023-07-104674Actual
2027443057.942024-04-101978Actual
3012612139.282025-01-0838712Actual
5702300.002022-10-096136Budget
1042317590.002023-07-1010074Actual
2027512837.682024-04-102078Actual
3012732115.192025-01-0839712Actual
5712497.002022-10-096136Actual
1042436800.002023-07-106015Actual
2027683895.072024-04-102178Actual
3012811194.582025-01-0840712Actual
5722042.002022-10-096236Actual
1042540500.002023-07-106015Budget
2027711708.882024-04-102278Actual
30129578504.782025-01-0843712Actual
5731700.002022-10-096236Budget
104264200.002023-07-106115Budget
202784739.052024-04-102378Actual
30130236531.832025-01-0846712Actual
574380.002022-10-096536Budget
104274153.002023-07-106115Actual
2027925003.062024-04-102478Actual
301318338.152025-01-08100712Actual
575468.002022-10-096536Actual
104283000.002023-07-106215Budget
2028020583.282024-04-102878Actual
3013215173.462025-01-0860113Actual
576426.002022-10-096636Actual
104293776.002023-07-106215Actual
20281195236.542024-04-102978Actual
301331867.952025-01-0861113Actual
577380.002022-10-096636Budget
10430712.002023-07-106515Actual
2028280735.922024-04-103178Actual
301341557.422025-01-0862113Actual
578200.002022-10-096736Budget
10431550.002023-07-106515Budget
2028329722.852024-04-103278Actual
30135317.052025-01-0865113Actual
579211.002022-10-096736Actual
10432647.002023-07-106615Actual
2028424662.152024-04-103378Actual
30136287.222025-01-0866113Actual
580158.002022-10-096836Actual
10433480.002023-07-106615Budget
2028575507.032024-04-103478Actual
30137141.612025-01-0867113Actual
581200.002022-10-096836Budget
10434320.002023-07-106715Actual
2028674269.132024-04-103578Actual
30138106.522025-01-0868113Actual
58247.002022-10-096936Actual
10435280.002023-07-106715Budget
2028771200.892024-04-103778Actual
3013932.832025-01-0869113Actual
58335.002022-10-097136Actual
10436200.002023-07-106815Budget
2028832875.942024-04-103878Actual
3014046.872025-01-0871113Actual
58470.002022-10-097136Budget
10437240.002023-07-106815Actual
2028985731.472024-04-103978Actual
30141183.712025-01-0873113Actual
585300.002022-10-097336Budget
1043871.002023-07-106915Actual
2029030036.492024-04-104078Actual
30142767.932025-01-0874113Actual
586281.002022-10-097336Actual
10439100.002023-07-107115Budget
20291377118.132024-04-104378Actual
30143194.242025-01-0876113Actual
587167.002022-10-097436Actual
10440104.002023-07-107115Actual
202921747032.262024-04-104678Actual
30144348.632025-01-0877113Actual
588100.002022-10-097436Budget
10441416.002023-07-107315Actual
2029323369.702024-04-1010078Actual
3014590.732025-01-0878113Actual
589280.002022-10-097636Budget
10442400.002023-07-107315Budget
2029420707.532024-04-1060111Actual
30146332.842025-01-0880113Actual
590310.002022-10-097636Actual
10443276.002023-07-107415Actual
202952125.272024-04-1061111Actual
30147206.522025-01-0881113Actual
591558.002022-10-097736Actual
10444200.002023-07-107415Budget
202961700.792024-04-1062111Actual
3014820.552025-01-0882113Actual
592550.002022-10-097736Budget
10445380.002023-07-107615Budget
20297273.102024-04-1065111Actual
3014969.672025-01-0883113Actual
593200.002022-10-097836Budget
10446440.002023-07-107615Actual
20298248.642024-04-1066111Actual
3015057.392025-01-0884113Actual
594154.002022-10-097836Actual
10447650.002023-07-107715Budget
20299124.172024-04-1067111Actual
3015155.642025-01-0885113Actual
595602.002022-10-098036Actual
10448792.002023-07-107715Actual
2030094.382024-04-1068111Actual
30152317.052025-01-0887113Actual
596550.002022-10-098036Budget
10449200.002023-07-107815Budget
2030128.422024-04-1069111Actual
3015355.642025-01-0889113Actual
597380.002022-10-098136Budget
10450214.002023-07-107815Actual
2030239.062024-04-1071111Actual
3015485.462025-01-0890113Actual
598372.002022-10-098136Actual
10451831.002023-07-108015Actual
20303169.912024-04-1073111Actual
30155-65.412025-01-0891113Actual
59937.002022-10-098236Actual
10452850.002023-07-108015Budget
20304212.472024-04-1074111Actual
30156113.532025-01-0892113Actual
60040.002022-10-098236Budget
10453514.002023-07-108115Actual
20305192.252024-04-1076111Actual
301572.002025-01-0896113Actual
601200.002022-10-098336Budget
10454480.002023-07-108115Budget
20306345.452024-04-1077111Actual
3015836524.742025-01-0812213Actual
602130.002022-10-098336Actual
1045550.002023-07-108215Budget
20307102.892024-04-1078111Actual
3015930989.552025-01-0860213Actual
603112.002022-10-098436Actual
1045651.002023-07-108215Actual
20308392.262024-04-1080111Actual
301602543.402025-01-0861213Actual
604100.002022-10-098436Budget
10457200.002023-07-108315Budget
20309243.322024-04-1081111Actual
301612543.402025-01-0862213Actual
605100.002022-10-098536Budget
10458180.002023-07-108315Actual
2031025.232024-04-1082111Actual
30162492.492025-01-0865213Actual
606104.002022-10-098536Actual
10459156.002023-07-108415Actual
2031186.932024-04-1083111Actual
30163446.872025-01-0866213Actual
607527.002022-10-098736Actual
10460200.002023-07-108415Budget
2031276.292024-04-1084111Actual
30164225.822025-01-0867213Actual
608480.002022-10-098736Budget
10461144.002023-07-108515Actual
2031369.912024-04-1085111Actual
30165169.682025-01-0868213Actual
609168.002022-10-098936Actual
10462200.002023-07-108515Budget
20314335.872024-04-1087111Actual
3016650.382025-01-0869213Actual
610259.002022-10-099036Actual
10463650.002023-07-108715Budget
20315147.572024-04-1089111Actual
3016773.182025-01-0871213Actual
611-207.002022-10-099136Actual
10464720.002023-07-108715Actual
20316226.302024-04-1090111Actual
30168310.032025-01-0873213Actual
612345.002022-10-099236Actual
10465153.002023-07-108915Actual
20317-180.092024-04-1091111Actual
30169638.112025-01-0874213Actual
61384.002022-10-099436Actual
10466235.002023-07-109015Actual
20318300.762024-04-1092111Actual
30170359.152025-01-0876213Actual
6149.002022-10-099636Actual
10467-188.002023-07-109115Actual
2031972.042024-04-1094111Actual
30171645.122025-01-0877213Actual
61516692.002022-10-096046Actual
10468313.002023-07-109215Actual
203207.002024-04-1096111Actual
30172225.822025-01-0878213Actual
61617200.002022-10-096046Budget
10469228.002023-07-109415Actual
2032115279.772024-04-1012211Actual
30173796.002025-01-0880213Actual
6171500.002022-10-096146Budget
104708.002023-07-109615Actual
203226934.932024-04-1060211Actual
30174492.492025-01-0881213Actual
6181502.002022-10-096146Actual
1047140819.002023-07-101225Actual
20323712.472024-04-1061211Actual
3017552.132025-01-0882213Actual
6191168.002022-10-096246Actual
1047210648.002023-07-105265Actual
20324356.082024-04-1062211Actual
30176181.962025-01-0883213Actual
6201400.002022-10-096246Budget
1047311200.002023-07-105265Budget
2032544.382024-04-1065211Actual
30177164.412025-01-0884213Actual
621280.002022-10-096546Budget
1047451900.002023-07-105665Budget
2032640.122024-04-1066211Actual
30178145.112025-01-0885213Actual
622238.002022-10-096546Actual
1047545149.002023-07-105665Actual
2032722.042024-04-1067211Actual
30179632.842025-01-0887213Actual
623216.002022-10-096646Actual
104764436.002023-07-105765Actual
2032816.722024-04-1068211Actual
30180160.902025-01-0889213Actual
624280.002022-10-096646Budget
104774000.002023-07-105765Budget
203295.012024-04-1069211Actual
30181246.872025-01-0890213Actual
625100.002022-10-096746Budget
1047833810.002023-07-106065Actual
203308.212024-04-1071211Actual
30182-195.242025-01-0891213Actual

Generated 2025-11-08 04:43:00.198 UTC