[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1806   

37603 items

NOTE: Only 1000 elements of total 37603 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2015754504.002024-04-082177Actual
30009606406.592025-01-0643711Actual
4532886.002022-10-072375Actual
10306480.002023-07-087614Budget
2015810817.002024-04-082277Actual
30010295633.762025-01-0646711Actual
45415979.002022-10-072475Actual
10307506.002023-07-087614Actual
201594378.002024-04-082377Actual
300118838.162025-01-06100711Actual
45513062.002022-10-072875Actual
10308910.002023-07-087714Actual
2016022196.002024-04-082477Actual
3001225936.352025-01-0660112Actual
456114372.002022-10-072975Actual
10309950.002023-07-087714Budget
2016118820.002024-04-082877Actual
300132661.452025-01-0661112Actual
45734833.002022-10-073175Actual
10310280.002023-07-087814Budget
20162164790.002024-04-082977Actual
300141863.562025-01-0662112Actual
45817346.002022-10-073275Actual
10311277.002023-07-087814Actual
2016347917.002024-04-083177Actual
30015346.512025-01-0665112Actual
45916943.002022-10-073375Actual
103121051.002023-07-088014Actual
2016431223.002024-04-083277Actual
30016314.592025-01-0666112Actual
4606427.002022-10-073475Actual
103131000.002023-07-088014Budget
2016524727.002024-04-083377Actual
30017160.342025-01-0667112Actual
46123503.002022-10-073575Actual
10314650.002023-07-088114Budget
2016669236.002024-04-083477Actual
30018117.782025-01-0668112Actual
46219883.002022-10-073775Actual
10315650.002023-07-088114Actual
2016782051.002024-04-083577Actual
3001935.872025-01-0669112Actual
46320232.002022-10-073875Actual
1031670.002023-07-088214Budget
2016862433.002024-04-083777Actual
3002048.632025-01-0671112Actual
46435207.002022-10-073975Actual
1031762.002023-07-088214Actual
2016932833.002024-04-083877Actual
30021222.042025-01-0673112Actual
46519062.002022-10-074075Actual
10318217.002023-07-088314Actual
2017046494.002024-04-083977Actual
30022370.982025-01-0674112Actual
466350000.002022-10-074275Actual
10319200.002023-07-088314Budget
2017127465.002024-04-084077Actual
30023266.722025-01-0676112Actual
467-657203.802022-10-074375Actual
10320180.002023-07-088414Actual
20172244345.002024-04-084377Actual
30024479.492025-01-0677112Actual
468359790.802022-10-074575Actual
10321200.002023-07-088414Budget
201731224040.002024-04-084677Actual
30025147.572025-01-0678112Actual
469-51614.002022-10-074675Actual
10322200.002023-07-088514Budget
2017420405.002024-04-0810077Actual
30026547.582025-01-0680112Actual
47013976.002022-10-0710075Actual
10323174.002023-07-088514Actual
2017595137.702024-04-086018Actual
30027339.062025-01-0681112Actual
47120800.002022-10-076016Actual
10324850.002023-07-088714Budget
201769761.872024-04-086118Actual
3002834.802025-01-0682112Actual
47219800.002022-10-076016Budget
10325990.002023-07-088714Actual
201777810.322024-04-086218Actual
30029118.852025-01-0683112Actual
4731800.002022-10-076116Budget
10326176.002023-07-088914Actual
201781107.162024-04-086518Actual
30030103.952025-01-0684112Actual
4742080.002022-10-076116Actual
10327270.002023-07-089014Actual
201791007.162024-04-086618Actual
3003195.442025-01-0685112Actual
4751040.002022-10-076216Actual
10328-216.002023-07-089114Actual
20180501.092024-04-086718Actual
30032479.492025-01-0687112Actual
4761200.002022-10-076216Budget
10329360.002023-07-089214Actual
20181379.882024-04-086818Actual
30033101.822025-01-0689112Actual
477280.002022-10-076516Budget
1033096.002023-07-089414Actual
20182111.692024-04-086918Actual
30034155.022025-01-0690112Actual
478218.002022-10-076516Actual
1033111.002023-07-089614Actual
20183158.662024-04-087118Actual
30035-122.642025-01-0691112Actual
479198.002022-10-076616Actual
1033242458.002023-07-081224Actual
20184690.492024-04-087318Actual
30036207.152025-01-0692112Actual
480280.002022-10-076616Budget
103337076.002023-07-085264Actual
20185628.372024-04-087418Actual
30037118.852025-01-0694112Actual
481100.002022-10-076716Budget
103348100.002023-07-085264Budget
20186781.402024-04-087618Actual
300385.002025-01-0696112Actual
482109.002022-10-076716Actual
103350.002023-07-085464Budget
201871405.652024-04-087718Actual
3003974143.632025-01-0612212Actual
48378.002022-10-076816Actual
103367.002023-07-085464Actual
20188395.032024-04-087818Actual
300405188.092025-01-0660212Actual
484100.002022-10-076816Budget
1033746622.002023-07-085664Actual
201891528.382024-04-088018Actual
30041532.682025-01-0661212Actual
48522.002022-10-076916Actual
1033844300.002023-07-085664Budget
20190946.552024-04-088118Actual
30042426.302025-01-0662212Actual
48631.002022-10-077116Actual
103393500.002023-07-085764Budget
2019195.022024-04-088218Actual
3004374.162025-01-0665212Actual
48760.002022-10-077116Budget
103403538.002023-07-085764Actual
20192328.362024-04-088318Actual
3004466.722025-01-0666212Actual
488220.002022-10-077316Budget
1034134400.002023-07-086064Budget
20193279.872024-04-088418Actual
3004534.802025-01-0667212Actual
489169.002022-10-077316Actual
1034228980.002023-07-086064Actual
20194261.692024-04-088518Actual
3004626.292025-01-0668212Actual
490105.002022-10-077416Actual
103432676.002023-07-086164Actual
201951364.742024-04-088718Actual
300478.212025-01-0669212Actual
491100.002022-10-077416Budget
103442800.002023-07-086164Budget
20196272.302024-04-088918Actual
3004811.402025-01-0671212Actual
492200.002022-10-077616Budget
103452600.002023-07-086264Budget
20197419.272024-04-089018Actual
3004947.572025-01-0673212Actual
493237.002022-10-077616Actual
103462081.002023-07-086264Actual
20198-333.762024-04-089118Actual
30050364.602025-01-0674212Actual
494426.002022-10-077716Actual
1034711100.002023-07-086364Budget
20199558.672024-04-089218Actual
3005155.022025-01-0676212Actual
495380.002022-10-077716Budget
103487076.002023-07-086364Actual
20200488.972024-04-089418Actual
3005297.572025-01-0677212Actual
496100.002022-10-077816Budget
10349480.002023-07-086564Budget
2020110.002024-04-089618Actual
3005348.632025-01-0678212Actual
497147.002022-10-077816Actual
10350348.002023-07-086564Actual
20202152229.682024-04-081228Actual
30054115.652025-01-0680212Actual
498584.002022-10-078016Actual
10351316.002023-07-086664Actual
2020355450.602024-04-086028Actual
3005570.972025-01-0681212Actual
499550.002022-10-078016Budget
10352480.002023-07-086664Budget
202045120.872024-04-086128Actual
300567.142025-01-0682212Actual
500280.002022-10-078116Budget
10353162.002023-07-086764Actual
202055120.872024-04-086228Actual
3005725.232025-01-0683212Actual
501361.002022-10-078116Actual
10354200.002023-07-086764Budget
20206673.822024-04-086528Actual
3005823.102025-01-0684212Actual
50238.002022-10-078216Actual
10355120.002023-07-086864Actual
20207613.212024-04-086628Actual
3005920.972025-01-0685212Actual
50330.002022-10-078216Budget
10356200.002023-07-086864Budget
20208310.182024-04-086728Actual
3006096.512025-01-0687212Actual
504100.002022-10-078316Budget
1035735.002023-07-086964Actual
20209228.362024-04-086828Actual
3006123.102025-01-0689212Actual
505133.002022-10-078316Actual
1035854.002023-07-087164Actual
2021067.752024-04-086928Actual
3006233.742025-01-0690212Actual
506118.002022-10-078416Actual
1035990.002023-07-087164Budget
20211107.142024-04-087128Actual
30063-25.842025-01-0691212Actual
507100.002022-10-078416Budget
10360141.002023-07-087264Actual
20212414.732024-04-087328Actual
3006445.442025-01-0692212Actual
50890.002022-10-078516Budget
10361550.002023-07-087264Budget
20213602.612024-04-087428Actual
3006525.232025-01-0694212Actual
509106.002022-10-078516Actual
10362234.002023-07-087364Actual
20214473.822024-04-087628Actual
300661.002025-01-0696212Actual
510468.002022-10-078716Actual
10363400.002023-07-087364Budget
20215851.102024-04-087728Actual
3006719554.312025-01-0652612Actual
511480.002022-10-078716Budget
10364200.002023-07-087464Budget
20216229.872024-04-087828Actual
3006812222.262025-01-0653612Actual
512177.002022-10-078916Actual
10365192.002023-07-087464Actual
20217860.192024-04-088028Actual
300691572.062025-01-0654612Actual
513273.002022-10-079016Actual
103661389.002023-07-087664Actual
20218532.912024-04-088128Actual
3007051624.062025-01-0656612Actual
514-218.002022-10-079116Actual
103672000.002023-07-087664Budget
2021951.082024-04-088228Actual
3007114665.932025-01-0657612Actual
515364.002022-10-079216Actual
10368650.002023-07-087764Budget
20220178.362024-04-088328Actual
3007236653.572025-01-0660612Actual
51682.002022-10-079416Actual
10369523.002023-07-087764Actual
20221146.542024-04-088428Actual
300733009.332025-01-0661612Actual
5178.002022-10-079616Actual
10370200.002023-07-087864Budget
20222141.992024-04-088528Actual
300742257.182025-01-0662612Actual
51838012.002022-10-071226Actual
10371163.002023-07-087864Actual
20223819.282024-04-088728Actual
300754889.152025-01-0663612Actual
5197800.002022-10-076026Actual
10372623.002023-07-088064Actual
20224143.512024-04-088928Actual
30076417.792025-01-0665612Actual
5206600.002022-10-076026Budget
10373650.002023-07-088064Budget
20225219.272024-04-089028Actual
30077379.492025-01-0666612Actual
521550.002022-10-076126Budget
10374386.002023-07-088164Actual
20226-173.162024-04-089128Actual
30078194.382025-01-0667612Actual
522624.002022-10-076126Actual
10375480.002023-07-088164Budget
20227292.002024-04-089228Actual
30079149.702025-01-0668612Actual
523780.002022-10-076226Actual
1037638.002023-07-088264Actual
20228272.302024-04-089428Actual
3008042.252025-01-0669612Actual
524480.002022-10-076226Budget
1037750.002023-07-088264Budget
202296.002024-04-089628Actual
3008158.212025-01-0671612Actual
525100.002022-10-076526Budget
10378135.002023-07-088364Actual
2023023784.862024-04-085268Actual
30082978.442025-01-0672612Actual
526164.002022-10-076526Actual
10379200.002023-07-088364Budget
2023121407.542024-04-085368Actual
30083291.192025-01-0673612Actual
527149.002022-10-076626Actual
10380100.002023-07-088464Budget
202323329.932024-04-085468Actual
30084344.382025-01-0674612Actual
528100.002022-10-076626Budget
10381116.002023-07-088464Actual
20233121589.712024-04-085668Actual
300852234.842025-01-0676612Actual
52960.002022-10-076726Budget
10382108.002023-07-088564Actual
2023453820.272024-04-086068Actual
30086643.322025-01-0677612Actual
53074.002022-10-076726Actual
10383100.002023-07-088564Budget
202356075.442024-04-086168Actual
30087203.952025-01-0678612Actual
53155.002022-10-076826Actual
10384540.002023-07-088764Actual
202365522.402024-04-086268Actual
30088790.142025-01-0680612Actual
53240.002022-10-076826Budget
10385650.002023-07-088764Budget
202379514.892024-04-086368Actual
30089489.072025-01-0681612Actual
53316.002022-10-076926Actual
10386113.002023-07-088964Actual
20238782.912024-04-086568Actual
3009049.702025-01-0682612Actual
53416.002022-10-077126Actual
10387174.002023-07-089064Actual
20239711.702024-04-086668Actual
30091173.102025-01-0683612Actual
53530.002022-10-077126Budget
10388-139.002023-07-089164Actual
20240355.632024-04-086768Actual
30092150.762025-01-0684612Actual
536100.002022-10-077326Budget
10389232.002023-07-089264Actual
20241264.722024-04-086868Actual
30093139.062025-01-0685612Actual
53796.002022-10-077326Actual
103904388.002023-07-089464Actual
2024279.872024-04-086968Actual
30094670.982025-01-0687612Actual
538160.002022-10-077426Actual
103916.002023-07-089664Actual
20243119.272024-04-087168Actual
30095147.572025-01-0689612Actual
539100.002022-10-077426Budget
10392125.002023-07-089764Actual
202441902.632024-04-087268Actual
30096226.302025-01-0690612Actual
54090.002022-10-077626Budget
1039363000.002023-07-089964Actual
20245461.702024-04-087368Actual
30097-180.092025-01-0691612Actual
541105.002022-10-077626Actual
10394134500.002023-07-0810164Budget
20246673.822024-04-087468Actual
30098300.762025-01-0692612Actual
542189.002022-10-077726Actual
10395141527.002023-07-0810164Actual
202474643.592024-04-087668Actual
3009918761.752025-01-0694612Actual
543200.002022-10-077726Budget
10396192629.002023-07-08474Actual
20248892.012024-04-087768Actual
301007.002025-01-0696612Actual
54450.002022-10-077826Budget
10397377786.002023-07-08674Actual
20249260.182024-04-087868Actual
30101605.002025-01-0697612Actual
54561.002022-10-077826Actual
1039810211.002023-07-08774Actual
20250993.522024-04-088068Actual
3010235000.002025-01-0699612Actual
546209.002022-10-078026Actual
103997555.002023-07-08874Actual
20251614.732024-04-088168Actual
30103244431.912025-01-06101612Actual
547200.002022-10-078026Budget
1040053267.002023-07-081374Actual
2025263.202024-04-088268Actual
30104338693.242025-01-064712Actual
548100.002022-10-078126Budget
1040141556.002023-07-081474Actual
20253222.302024-04-088368Actual
30105425307.622025-01-066712Actual
549129.002022-10-078126Actual
1040270268.002023-07-081574Actual
20254196.542024-04-088468Actual
3010611691.402025-01-067712Actual
55013.002022-10-078226Actual
1040310976.002023-07-081874Actual
20255178.362024-04-088568Actual
301078506.242025-01-068712Actual
55110.002022-10-078226Budget
1040434976.002023-07-081974Actual
20256819.282024-04-088768Actual
3010861882.762025-01-0613712Actual
55240.002022-10-078326Budget
1040511524.002023-07-082074Actual
20257191.992024-04-088968Actual
3010945507.992025-01-0614712Actual
55346.002022-10-078326Actual
1040644626.002023-07-082174Actual
20258295.032024-04-089068Actual
3011078256.472025-01-0615712Actual
55440.002022-10-078426Actual
104079321.002023-07-082274Actual
20259-233.762024-04-089168Actual
301115255.112025-01-0618712Actual
55530.002022-10-078426Budget
104083888.002023-07-082374Actual
20260393.512024-04-089268Actual
3011216743.622025-01-0619712Actual
55630.002022-10-078526Budget
1040921106.002023-07-082474Actual
2026154744.532024-04-089468Actual
301135570.012025-01-0620712Actual
55736.002022-10-078526Actual
1041016893.002023-07-082874Actual
202626.002024-04-089668Actual
3011439672.772025-01-0621712Actual
558176.002022-10-078726Actual
10411140292.002023-07-082974Actual
20263788.002024-04-089768Actual
301154462.542025-01-0622712Actual
559200.002022-10-078726Budget
1041243297.002023-07-083174Actual
2026434500.002024-04-089968Actual
301161843.352025-01-0623712Actual
56060.002022-10-078926Actual
1041324145.002023-07-083274Actual
20265475716.012024-04-0810168Actual
301178865.822025-01-0624712Actual
56193.002022-10-079026Actual
1041420672.002023-07-083374Actual
20266743190.692024-04-08478Actual
301187671.112025-01-0628712Actual
562-74.002022-10-079126Actual
1041529089.002023-07-083474Actual
202671185344.382024-04-08678Actual
3011977380.922025-01-0629712Actual
563124.002022-10-079226Actual
1041661116.002023-07-083574Actual
2026840191.222024-04-08778Actual
3012033841.822025-01-0631712Actual
56429.002022-10-079426Actual
1041747874.002023-07-083774Actual
2026923706.072024-04-08878Actual
3012112168.012025-01-0632712Actual
5653.002022-10-079626Actual
1041825627.002023-07-083874Actual
20270167134.502024-04-081378Actual
3012211223.312025-01-0633712Actual
566308472.002022-10-071036Actual
1041943297.002023-07-083974Actual
20271112607.722024-04-081478Actual
3012330961.972025-01-0634712Actual
567176270.002022-10-071136Actual
1042024653.002023-07-084074Actual
20272248922.392024-04-081578Actual
3012436345.052025-01-0635712Actual
56822698.002022-10-076036Actual
10421133360.002023-07-084374Actual
2027313513.452024-04-081878Actual
3012537986.572025-01-0637712Actual
56923000.002022-10-076036Budget
10422304242.002023-07-084674Actual
2027443057.942024-04-081978Actual
3012612139.282025-01-0638712Actual
5702300.002022-10-076136Budget
1042317590.002023-07-0810074Actual
2027512837.682024-04-082078Actual
3012732115.192025-01-0639712Actual
5712497.002022-10-076136Actual
1042436800.002023-07-086015Actual
2027683895.072024-04-082178Actual
3012811194.582025-01-0640712Actual
5722042.002022-10-076236Actual
1042540500.002023-07-086015Budget
2027711708.882024-04-082278Actual
30129578504.782025-01-0643712Actual
5731700.002022-10-076236Budget
104264200.002023-07-086115Budget
202784739.052024-04-082378Actual
30130236531.832025-01-0646712Actual
574380.002022-10-076536Budget
104274153.002023-07-086115Actual
2027925003.062024-04-082478Actual
301318338.152025-01-06100712Actual
575468.002022-10-076536Actual
104283000.002023-07-086215Budget
2028020583.282024-04-082878Actual
3013215173.462025-01-0660113Actual
576426.002022-10-076636Actual
104293776.002023-07-086215Actual
20281195236.542024-04-082978Actual
301331867.952025-01-0661113Actual
577380.002022-10-076636Budget
10430712.002023-07-086515Actual
2028280735.922024-04-083178Actual
301341557.422025-01-0662113Actual
578200.002022-10-076736Budget
10431550.002023-07-086515Budget
2028329722.852024-04-083278Actual
30135317.052025-01-0665113Actual
579211.002022-10-076736Actual
10432647.002023-07-086615Actual
2028424662.152024-04-083378Actual
30136287.222025-01-0666113Actual
580158.002022-10-076836Actual
10433480.002023-07-086615Budget
2028575507.032024-04-083478Actual
30137141.612025-01-0667113Actual
581200.002022-10-076836Budget
10434320.002023-07-086715Actual
2028674269.132024-04-083578Actual
30138106.522025-01-0668113Actual
58247.002022-10-076936Actual
10435280.002023-07-086715Budget
2028771200.892024-04-083778Actual
3013932.832025-01-0669113Actual
58335.002022-10-077136Actual
10436200.002023-07-086815Budget
2028832875.942024-04-083878Actual
3014046.872025-01-0671113Actual
58470.002022-10-077136Budget
10437240.002023-07-086815Actual
2028985731.472024-04-083978Actual
30141183.712025-01-0673113Actual
585300.002022-10-077336Budget
1043871.002023-07-086915Actual
2029030036.492024-04-084078Actual
30142767.932025-01-0674113Actual
586281.002022-10-077336Actual
10439100.002023-07-087115Budget
20291377118.132024-04-084378Actual
30143194.242025-01-0676113Actual
587167.002022-10-077436Actual
10440104.002023-07-087115Actual
202921747032.262024-04-084678Actual
30144348.632025-01-0677113Actual
588100.002022-10-077436Budget
10441416.002023-07-087315Actual
2029323369.702024-04-0810078Actual
3014590.732025-01-0678113Actual
589280.002022-10-077636Budget
10442400.002023-07-087315Budget
2029420707.532024-04-0860111Actual
30146332.842025-01-0680113Actual
590310.002022-10-077636Actual
10443276.002023-07-087415Actual
202952125.272024-04-0861111Actual
30147206.522025-01-0681113Actual
591558.002022-10-077736Actual
10444200.002023-07-087415Budget
202961700.792024-04-0862111Actual
3014820.552025-01-0682113Actual
592550.002022-10-077736Budget
10445380.002023-07-087615Budget
20297273.102024-04-0865111Actual
3014969.672025-01-0683113Actual
593200.002022-10-077836Budget
10446440.002023-07-087615Actual
20298248.642024-04-0866111Actual
3015057.392025-01-0684113Actual
594154.002022-10-077836Actual
10447650.002023-07-087715Budget
20299124.172024-04-0867111Actual
3015155.642025-01-0685113Actual
595602.002022-10-078036Actual
10448792.002023-07-087715Actual
2030094.382024-04-0868111Actual
30152317.052025-01-0687113Actual
596550.002022-10-078036Budget
10449200.002023-07-087815Budget
2030128.422024-04-0869111Actual
3015355.642025-01-0689113Actual
597380.002022-10-078136Budget
10450214.002023-07-087815Actual
2030239.062024-04-0871111Actual
3015485.462025-01-0690113Actual
598372.002022-10-078136Actual
10451831.002023-07-088015Actual
20303169.912024-04-0873111Actual
30155-65.412025-01-0691113Actual
59937.002022-10-078236Actual
10452850.002023-07-088015Budget
20304212.472024-04-0874111Actual
30156113.532025-01-0692113Actual
60040.002022-10-078236Budget
10453514.002023-07-088115Actual
20305192.252024-04-0876111Actual
301572.002025-01-0696113Actual
601200.002022-10-078336Budget
10454480.002023-07-088115Budget
20306345.452024-04-0877111Actual
3015836524.742025-01-0612213Actual
602130.002022-10-078336Actual
1045550.002023-07-088215Budget
20307102.892024-04-0878111Actual
3015930989.552025-01-0660213Actual
603112.002022-10-078436Actual
1045651.002023-07-088215Actual
20308392.262024-04-0880111Actual
301602543.402025-01-0661213Actual
604100.002022-10-078436Budget
10457200.002023-07-088315Budget
20309243.322024-04-0881111Actual
301612543.402025-01-0662213Actual
605100.002022-10-078536Budget
10458180.002023-07-088315Actual
2031025.232024-04-0882111Actual
30162492.492025-01-0665213Actual
606104.002022-10-078536Actual
10459156.002023-07-088415Actual
2031186.932024-04-0883111Actual
30163446.872025-01-0666213Actual
607527.002022-10-078736Actual
10460200.002023-07-088415Budget
2031276.292024-04-0884111Actual
30164225.822025-01-0667213Actual
608480.002022-10-078736Budget
10461144.002023-07-088515Actual
2031369.912024-04-0885111Actual
30165169.682025-01-0668213Actual
609168.002022-10-078936Actual
10462200.002023-07-088515Budget
20314335.872024-04-0887111Actual
3016650.382025-01-0669213Actual
610259.002022-10-079036Actual
10463650.002023-07-088715Budget
20315147.572024-04-0889111Actual
3016773.182025-01-0671213Actual
611-207.002022-10-079136Actual
10464720.002023-07-088715Actual
20316226.302024-04-0890111Actual
30168310.032025-01-0673213Actual
612345.002022-10-079236Actual
10465153.002023-07-088915Actual
20317-180.092024-04-0891111Actual
30169638.112025-01-0674213Actual
61384.002022-10-079436Actual
10466235.002023-07-089015Actual
20318300.762024-04-0892111Actual
30170359.152025-01-0676213Actual
6149.002022-10-079636Actual
10467-188.002023-07-089115Actual
2031972.042024-04-0894111Actual
30171645.122025-01-0677213Actual
61516692.002022-10-076046Actual
10468313.002023-07-089215Actual
203207.002024-04-0896111Actual
30172225.822025-01-0678213Actual
61617200.002022-10-076046Budget
10469228.002023-07-089415Actual
2032115279.772024-04-0812211Actual
30173796.002025-01-0680213Actual
6171500.002022-10-076146Budget
104708.002023-07-089615Actual
203226934.932024-04-0860211Actual
30174492.492025-01-0681213Actual
6181502.002022-10-076146Actual
1047140819.002023-07-081225Actual
20323712.472024-04-0861211Actual
3017552.132025-01-0682213Actual
6191168.002022-10-076246Actual
1047210648.002023-07-085265Actual
20324356.082024-04-0862211Actual
30176181.962025-01-0683213Actual
6201400.002022-10-076246Budget
1047311200.002023-07-085265Budget
2032544.382024-04-0865211Actual
30177164.412025-01-0684213Actual
621280.002022-10-076546Budget
1047451900.002023-07-085665Budget
2032640.122024-04-0866211Actual
30178145.112025-01-0685213Actual
622238.002022-10-076546Actual
1047545149.002023-07-085665Actual
2032722.042024-04-0867211Actual
30179632.842025-01-0687213Actual
623216.002022-10-076646Actual
104764436.002023-07-085765Actual
2032816.722024-04-0868211Actual
30180160.902025-01-0689213Actual
624280.002022-10-076646Budget
104774000.002023-07-085765Budget
203295.012024-04-0869211Actual
30181246.872025-01-0690213Actual
625100.002022-10-076746Budget
1047833810.002023-07-086065Actual
203308.212024-04-0871211Actual
30182-195.242025-01-0691213Actual
626109.002022-10-076746Actual
1047929300.002023-07-086065Budget
2033135.872024-04-0873211Actual
30183329.332025-01-0692213Actual
62782.002022-10-076846Actual
104803816.002023-07-086165Actual
20332124.172024-04-0874211Actual
301844.002025-01-0696213Actual
628100.002022-10-076846Budget
104812600.002023-07-086165Budget
2033348.632024-04-0876211Actual
301854662.742025-01-0652613Actual
62924.002022-10-076946Actual
104823469.002023-07-086265Actual
2033486.932024-04-0877211Actual
301864662.742025-01-0653613Actual
63039.002022-10-077146Actual
104832100.002023-07-086265Budget
2033534.802024-04-0878211Actual
3018766065.642025-01-0656613Actual
63150.002022-10-077146Budget
104849600.002023-07-086365Budget
20336110.342024-04-0880211Actual
301881748.652025-01-0657613Actual
632220.002022-10-077346Budget
104853993.002023-07-086365Actual
2033768.852024-04-0881211Actual
3018930021.112025-01-0660613Actual
633157.002022-10-077346Actual
10486616.002023-07-086565Actual
203387.142024-04-0882211Actual
301903389.032025-01-0661613Actual
634129.002022-10-077446Actual
10487480.002023-07-086565Budget
2033925.232024-04-0883211Actual
301913080.262025-01-0662613Actual
635200.002022-10-077446Budget
10488380.002023-07-086665Budget
2034020.972024-04-0884211Actual
301925829.432025-01-0663613Actual
636200.002022-10-077646Budget
10489560.002023-07-086665Actual
2034119.912024-04-0885211Actual
30193625.822025-01-0665613Actual
637191.002022-10-077646Actual
10490200.002023-07-086765Budget
2034296.512024-04-0887211Actual
30194567.932025-01-0666613Actual
638344.002022-10-077746Actual
10491273.002023-07-086765Actual
2034341.192024-04-0889211Actual
30195281.962025-01-0667613Actual
639380.002022-10-077746Budget
10492210.002023-07-086865Actual
2034462.462024-04-0890211Actual
30196211.782025-01-0668613Actual
640100.002022-10-077846Budget
10493200.002023-07-086865Budget
20345-48.182024-04-0891211Actual
3019764.412025-01-0669613Actual
641104.002022-10-077846Actual
1049462.002023-07-086965Actual
2034682.682024-04-0892211Actual
3019892.482025-01-0671613Actual
642393.002022-10-078046Actual
1049580.002023-07-087165Budget
2034719.912024-04-0894211Actual
30199466.172025-01-0672613Actual
643380.002022-10-078046Budget
1049691.002023-07-087165Actual
203482.002024-04-0896211Actual
30200366.172025-01-0673613Actual
644280.002022-10-078146Budget
10497650.002023-07-087265Budget
203496680.672024-04-0860311Actual
30201780.212025-01-0674613Actual
645243.002022-10-078146Actual
10498266.002023-07-087265Actual
20350617.792024-04-0861311Actual
302021411.802025-01-0676613Actual
64624.002022-10-078246Actual
10499364.002023-07-087365Actual
20351617.792024-04-0862311Actual
30203696.002025-01-0677613Actual
64730.002022-10-078246Budget
10500300.002023-07-087365Budget
2035283.742024-04-0865311Actual
30204197.752025-01-0678613Actual
648100.002022-10-078346Budget
10501270.002023-07-087465Actual
2035376.292024-04-0866311Actual
30205715.302025-01-0680613Actual
64984.002022-10-078346Actual
10502200.002023-07-087465Budget
2035437.992024-04-0867311Actual
30206443.372025-01-0681613Actual
65072.002022-10-078446Actual
105032800.002023-07-087665Budget
2035529.482024-04-0868311Actual
3020745.112025-01-0682613Actual
65190.002022-10-078446Budget
105041542.002023-07-087665Actual
203569.272024-04-0869311Actual
30208155.642025-01-0683613Actual
65280.002022-10-078546Budget
10505686.002023-07-087765Actual
2035713.532024-04-0871311Actual
30209134.592025-01-0684613Actual
65367.002022-10-078546Actual
10506550.002023-07-087765Budget
2035851.822024-04-0873311Actual
30210124.062025-01-0685613Actual
654351.002022-10-078746Actual
10507182.002023-07-087865Actual
20359206.082024-04-0874311Actual
30211632.842025-01-0687613Actual
655380.002022-10-078746Budget
10508200.002023-07-087865Budget
2036057.142024-04-0876311Actual
30212131.082025-01-0689613Actual
656107.002022-10-078946Actual
10509650.002023-07-088065Budget
20361101.822024-04-0877311Actual
30213201.262025-01-0690613Actual
657165.002022-10-079046Actual
10510690.002023-07-088065Actual
2036229.482024-04-0878311Actual
30214-158.392025-01-0691613Actual
658-132.002022-10-079146Actual
10511427.002023-07-088165Actual
20363102.892024-04-0880311Actual
30215267.922025-01-0692613Actual
659220.002022-10-079246Actual
10512380.002023-07-088165Budget
2036463.532024-04-0881311Actual
302164.002025-01-0696613Actual
66055.002022-10-079446Actual
1051350.002023-07-088265Budget
203657.142024-04-0882311Actual
30217110.002025-01-0697613Actual
6616.002022-10-079646Actual
1051442.002023-07-088265Actual
2036622.042024-04-0883311Actual
3021812500.002025-01-0699613Actual
6629984.002022-10-076056Actual
10515146.002023-07-088365Actual
2036718.842024-04-0884311Actual
30219116573.602025-01-06101613Actual
6639700.002022-10-076056Budget
10516100.002023-07-088365Budget
2036817.782024-04-0885311Actual
30220101989.122025-01-064713Actual
664850.002022-10-076156Budget
10517100.002023-07-088465Budget
2036996.512024-04-0887311Actual
30221550853.622025-01-066713Actual
6651098.002022-10-076156Actual
10518123.002023-07-088465Actual
2037035.872024-04-0889311Actual
3022218668.272025-01-067713Actual
666898.002022-10-076256Actual
10519117.002023-07-088565Actual
2037152.892024-04-0890311Actual
3022311017.252025-01-068713Actual
667750.002022-10-076256Budget
10520100.002023-07-088565Budget
20372-40.732024-04-0891311Actual
3022474365.802025-01-0613713Actual
668200.002022-10-076556Budget
10521550.002023-07-088765Budget
2037370.972024-04-0892311Actual
3022553432.072025-01-0614713Actual
669198.002022-10-076556Actual
10522630.002023-07-088765Actual
2037418.842024-04-0894311Actual
30226116782.382025-01-0615713Actual
670179.002022-10-076656Actual
10523120.002023-07-088965Actual
203752.002024-04-0896311Actual
302274332.912025-01-0618713Actual
671100.002022-10-076656Budget
10524184.002023-07-089065Actual
2037613232.922024-04-0860411Actual
3022813806.772025-01-0619713Actual
67270.002022-10-076756Budget
10525-147.002023-07-089165Actual
203771494.402024-04-0861411Actual
302294375.022025-01-0620713Actual
67388.002022-10-076756Actual
10526246.002023-07-089265Actual
20378679.502024-04-0862411Actual
3023045579.292025-01-0621713Actual
67468.002022-10-076856Actual
1052712261.002023-07-089465Actual
2037992.252024-04-0865411Actual
302313717.112025-01-0622713Actual
67560.002022-10-076856Budget
105287.002023-07-089665Actual
2038083.742024-04-0866411Actual
302321520.582025-01-0623713Actual
67620.002022-10-076956Actual
10529138.002023-07-089765Actual
2038145.442024-04-0867411Actual
302337861.052025-01-0624713Actual
67718.002022-10-077156Actual
1053038500.002023-07-089965Actual
2038232.672024-04-0868411Actual
302347287.352025-01-0628713Actual
67840.002022-10-077156Budget
10531133106.002023-07-0810165Actual
2038310.332024-04-0869411Actual
3023560790.102025-01-0629713Actual
679120.002022-10-077356Budget
10532153100.002023-07-0810165Budget
2038414.592024-04-0871411Actual
3023643807.332025-01-0631713Actual
680122.002022-10-077356Actual
10533190501.002023-07-08475Actual
2038569.912024-04-0873411Actual
3023710233.022025-01-0632713Actual
681148.002022-10-077456Actual
10534454012.002023-07-08675Actual
20386133.742024-04-0874411Actual
302387908.422025-01-0633713Actual
682100.002022-10-077456Budget
1053513118.002023-07-08775Actual
2038797.572024-04-0876411Actual
3023935087.872025-01-0634713Actual
683100.002022-10-077656Budget
105369080.002023-07-08875Actual
20388175.232024-04-0877411Actual
3024031901.852025-01-0635713Actual
684135.002022-10-077656Actual
1053773549.002023-07-081375Actual
2038962.462024-04-0878411Actual
3024131901.852025-01-0637713Actual
685243.002022-10-077756Actual
1053846309.002023-07-081475Actual
20390226.302024-04-0880411Actual
3024210861.102025-01-0638713Actual
686200.002022-10-077756Budget
1053985354.002023-07-081575Actual
20391140.122024-04-0881411Actual
3024343807.332025-01-0639713Actual
68770.002022-10-077856Budget
105408232.002023-07-081875Actual
2039214.592024-04-0882411Actual
3024410634.782025-01-0640713Actual
68871.002022-10-077856Actual
1054126232.002023-07-081975Actual
2039349.702024-04-0883411Actual
30245805436.912025-01-0643713Actual
689262.002022-10-078056Actual
105428561.002023-07-082075Actual
2039443.312024-04-0884411Actual
30246-61914.022025-01-0646713Actual
690200.002022-10-078056Budget
1054344653.002023-07-082175Actual
2039540.122024-04-0885411Actual
302477082.092025-01-06100713Actual
691200.002022-10-078156Budget
105447132.002023-07-082275Actual
20396192.252024-04-0887411Actual
3024880454.002025-02-066013Actual
692162.002022-10-078156Actual
105452916.002023-07-082375Actual
2039784.802024-04-0889411Actual
302496604.002025-02-066113Actual
69316.002022-10-078256Actual
1054613589.002023-07-082475Actual
20398129.482024-04-0890411Actual
302505778.002025-02-066213Actual
69420.002022-10-078256Budget
1054712017.002023-07-082875Actual
20399-102.432024-04-0891411Actual
302511040.002025-02-066513Actual
69550.002022-10-078356Budget
10548105222.002023-07-082975Actual
20400172.042024-04-0892411Actual
30252946.002025-02-066613Actual
69655.002022-10-078356Actual
1054939702.002023-07-083175Actual
2040141.192024-04-0894411Actual
30253479.002025-02-066713Actual
69747.002022-10-078456Actual
1055017727.002023-07-083275Actual
204024.002024-04-0896411Actual
30254363.002025-02-066813Actual
69850.002022-10-078456Budget
1055117102.002023-07-083375Actual
204036362.582024-04-0860511Actual
30255104.002025-02-066913Actual
69940.002022-10-078556Budget
1055231463.002023-07-083475Actual
20404588.002024-04-0861511Actual
30256150.002025-02-067113Actual
70044.002022-10-078556Actual
1055340744.002023-07-083575Actual
20405588.002024-04-0862511Actual
30257686.002025-02-067313Actual
701234.002022-10-078756Actual
1055440489.002023-07-083775Actual
2040682.682024-04-0865511Actual
30258338.002025-02-067413Actual
702200.002022-10-078756Budget
1055520232.002023-07-083875Actual

Generated 2025-11-06 20:31:38.143 UTC