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37409 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102025-01-0384212Actual
501361.002022-10-048116Actual
10354200.002023-07-056764Budget
20206673.822024-04-056528Actual
3005920.972025-01-0385212Actual
50238.002022-10-048216Actual
10355120.002023-07-056864Actual
20207613.212024-04-056628Actual
3006096.512025-01-0387212Actual
50330.002022-10-048216Budget
10356200.002023-07-056864Budget
20208310.182024-04-056728Actual
3006123.102025-01-0389212Actual
504100.002022-10-048316Budget
1035735.002023-07-056964Actual
20209228.362024-04-056828Actual
3006233.742025-01-0390212Actual
505133.002022-10-048316Actual
1035854.002023-07-057164Actual
2021067.752024-04-056928Actual
30063-25.842025-01-0391212Actual
506118.002022-10-048416Actual
1035990.002023-07-057164Budget
20211107.142024-04-057128Actual
3006445.442025-01-0392212Actual
507100.002022-10-048416Budget
10360141.002023-07-057264Actual
20212414.732024-04-057328Actual
3006525.232025-01-0394212Actual
50890.002022-10-048516Budget
10361550.002023-07-057264Budget
20213602.612024-04-057428Actual
300661.002025-01-0396212Actual
509106.002022-10-048516Actual
10362234.002023-07-057364Actual
20214473.822024-04-057628Actual
3006719554.312025-01-0352612Actual
510468.002022-10-048716Actual
10363400.002023-07-057364Budget
20215851.102024-04-057728Actual
3006812222.262025-01-0353612Actual
511480.002022-10-048716Budget
10364200.002023-07-057464Budget
20216229.872024-04-057828Actual
300691572.062025-01-0354612Actual
512177.002022-10-048916Actual
10365192.002023-07-057464Actual
20217860.192024-04-058028Actual
3007051624.062025-01-0356612Actual
513273.002022-10-049016Actual
103661389.002023-07-057664Actual
20218532.912024-04-058128Actual
3007114665.932025-01-0357612Actual
514-218.002022-10-049116Actual
103672000.002023-07-057664Budget
2021951.082024-04-058228Actual
3007236653.572025-01-0360612Actual
515364.002022-10-049216Actual
10368650.002023-07-057764Budget
20220178.362024-04-058328Actual
300733009.332025-01-0361612Actual
51682.002022-10-049416Actual
10369523.002023-07-057764Actual
20221146.542024-04-058428Actual
300742257.182025-01-0362612Actual
5178.002022-10-049616Actual
10370200.002023-07-057864Budget
20222141.992024-04-058528Actual
300754889.152025-01-0363612Actual
51838012.002022-10-041226Actual
10371163.002023-07-057864Actual
20223819.282024-04-058728Actual
30076417.792025-01-0365612Actual
5197800.002022-10-046026Actual
10372623.002023-07-058064Actual
20224143.512024-04-058928Actual
30077379.492025-01-0366612Actual
5206600.002022-10-046026Budget
10373650.002023-07-058064Budget
20225219.272024-04-059028Actual
30078194.382025-01-0367612Actual
521550.002022-10-046126Budget
10374386.002023-07-058164Actual
20226-173.162024-04-059128Actual
30079149.702025-01-0368612Actual
522624.002022-10-046126Actual
10375480.002023-07-058164Budget
20227292.002024-04-059228Actual
3008042.252025-01-0369612Actual
523780.002022-10-046226Actual
1037638.002023-07-058264Actual
20228272.302024-04-059428Actual
3008158.212025-01-0371612Actual
524480.002022-10-046226Budget
1037750.002023-07-058264Budget
202296.002024-04-059628Actual
30082978.442025-01-0372612Actual
525100.002022-10-046526Budget
10378135.002023-07-058364Actual
2023023784.862024-04-055268Actual
30083291.192025-01-0373612Actual
526164.002022-10-046526Actual
10379200.002023-07-058364Budget
2023121407.542024-04-055368Actual
30084344.382025-01-0374612Actual
527149.002022-10-046626Actual
10380100.002023-07-058464Budget
202323329.932024-04-055468Actual
300852234.842025-01-0376612Actual
528100.002022-10-046626Budget
10381116.002023-07-058464Actual
20233121589.712024-04-055668Actual
30086643.322025-01-0377612Actual
52960.002022-10-046726Budget
10382108.002023-07-058564Actual
2023453820.272024-04-056068Actual
30087203.952025-01-0378612Actual
53074.002022-10-046726Actual
10383100.002023-07-058564Budget
202356075.442024-04-056168Actual
30088790.142025-01-0380612Actual
53155.002022-10-046826Actual
10384540.002023-07-058764Actual
202365522.402024-04-056268Actual
30089489.072025-01-0381612Actual
53240.002022-10-046826Budget
10385650.002023-07-058764Budget
202379514.892024-04-056368Actual
3009049.702025-01-0382612Actual
53316.002022-10-046926Actual
10386113.002023-07-058964Actual
20238782.912024-04-056568Actual
30091173.102025-01-0383612Actual
53416.002022-10-047126Actual
10387174.002023-07-059064Actual
20239711.702024-04-056668Actual
30092150.762025-01-0384612Actual
53530.002022-10-047126Budget
10388-139.002023-07-059164Actual
20240355.632024-04-056768Actual
30093139.062025-01-0385612Actual
536100.002022-10-047326Budget
10389232.002023-07-059264Actual
20241264.722024-04-056868Actual
30094670.982025-01-0387612Actual
53796.002022-10-047326Actual
103904388.002023-07-059464Actual
2024279.872024-04-056968Actual
30095147.572025-01-0389612Actual
538160.002022-10-047426Actual
103916.002023-07-059664Actual
20243119.272024-04-057168Actual
30096226.302025-01-0390612Actual
539100.002022-10-047426Budget
10392125.002023-07-059764Actual
202441902.632024-04-057268Actual
30097-180.092025-01-0391612Actual
54090.002022-10-047626Budget
1039363000.002023-07-059964Actual
20245461.702024-04-057368Actual
30098300.762025-01-0392612Actual
541105.002022-10-047626Actual
10394134500.002023-07-0510164Budget
20246673.822024-04-057468Actual
3009918761.752025-01-0394612Actual
542189.002022-10-047726Actual
10395141527.002023-07-0510164Actual
202474643.592024-04-057668Actual
301007.002025-01-0396612Actual
543200.002022-10-047726Budget
10396192629.002023-07-05474Actual
20248892.012024-04-057768Actual
30101605.002025-01-0397612Actual
54450.002022-10-047826Budget
10397377786.002023-07-05674Actual
20249260.182024-04-057868Actual
3010235000.002025-01-0399612Actual
54561.002022-10-047826Actual
1039810211.002023-07-05774Actual
20250993.522024-04-058068Actual
30103244431.912025-01-03101612Actual
546209.002022-10-048026Actual
103997555.002023-07-05874Actual
20251614.732024-04-058168Actual
30104338693.242025-01-034712Actual
547200.002022-10-048026Budget
1040053267.002023-07-051374Actual
2025263.202024-04-058268Actual
30105425307.622025-01-036712Actual
548100.002022-10-048126Budget
1040141556.002023-07-051474Actual
20253222.302024-04-058368Actual
3010611691.402025-01-037712Actual
549129.002022-10-048126Actual
1040270268.002023-07-051574Actual
20254196.542024-04-058468Actual
301078506.242025-01-038712Actual
55013.002022-10-048226Actual
1040310976.002023-07-051874Actual
20255178.362024-04-058568Actual
3010861882.762025-01-0313712Actual
55110.002022-10-048226Budget
1040434976.002023-07-051974Actual
20256819.282024-04-058768Actual
3010945507.992025-01-0314712Actual
55240.002022-10-048326Budget
1040511524.002023-07-052074Actual
20257191.992024-04-058968Actual
3011078256.472025-01-0315712Actual
55346.002022-10-048326Actual
1040644626.002023-07-052174Actual
20258295.032024-04-059068Actual
301115255.112025-01-0318712Actual
55440.002022-10-048426Actual
104079321.002023-07-052274Actual
20259-233.762024-04-059168Actual
3011216743.622025-01-0319712Actual
55530.002022-10-048426Budget
104083888.002023-07-052374Actual
20260393.512024-04-059268Actual
301135570.012025-01-0320712Actual
55630.002022-10-048526Budget
1040921106.002023-07-052474Actual
2026154744.532024-04-059468Actual
3011439672.772025-01-0321712Actual
55736.002022-10-048526Actual
1041016893.002023-07-052874Actual
202626.002024-04-059668Actual
301154462.542025-01-0322712Actual
558176.002022-10-048726Actual
10411140292.002023-07-052974Actual
20263788.002024-04-059768Actual
301161843.352025-01-0323712Actual
559200.002022-10-048726Budget
1041243297.002023-07-053174Actual
2026434500.002024-04-059968Actual
301178865.822025-01-0324712Actual
56060.002022-10-048926Actual
1041324145.002023-07-053274Actual
20265475716.012024-04-0510168Actual
301187671.112025-01-0328712Actual
56193.002022-10-049026Actual
1041420672.002023-07-053374Actual
20266743190.692024-04-05478Actual
3011977380.922025-01-0329712Actual
562-74.002022-10-049126Actual
1041529089.002023-07-053474Actual
202671185344.382024-04-05678Actual
3012033841.822025-01-0331712Actual
563124.002022-10-049226Actual
1041661116.002023-07-053574Actual
2026840191.222024-04-05778Actual
3012112168.012025-01-0332712Actual
56429.002022-10-049426Actual
1041747874.002023-07-053774Actual
2026923706.072024-04-05878Actual
3012211223.312025-01-0333712Actual
5653.002022-10-049626Actual
1041825627.002023-07-053874Actual
20270167134.502024-04-051378Actual
3012330961.972025-01-0334712Actual
566308472.002022-10-041036Actual
1041943297.002023-07-053974Actual
20271112607.722024-04-051478Actual
3012436345.052025-01-0335712Actual
567176270.002022-10-041136Actual
1042024653.002023-07-054074Actual
20272248922.392024-04-051578Actual
3012537986.572025-01-0337712Actual
56822698.002022-10-046036Actual
10421133360.002023-07-054374Actual
2027313513.452024-04-051878Actual
3012612139.282025-01-0338712Actual
56923000.002022-10-046036Budget
10422304242.002023-07-054674Actual
2027443057.942024-04-051978Actual
3012732115.192025-01-0339712Actual
5702300.002022-10-046136Budget
1042317590.002023-07-0510074Actual
2027512837.682024-04-052078Actual
3012811194.582025-01-0340712Actual
5712497.002022-10-046136Actual
1042436800.002023-07-056015Actual
2027683895.072024-04-052178Actual
30129578504.782025-01-0343712Actual
5722042.002022-10-046236Actual
1042540500.002023-07-056015Budget
2027711708.882024-04-052278Actual
30130236531.832025-01-0346712Actual
5731700.002022-10-046236Budget
104264200.002023-07-056115Budget
202784739.052024-04-052378Actual
301318338.152025-01-03100712Actual
574380.002022-10-046536Budget
104274153.002023-07-056115Actual
2027925003.062024-04-052478Actual
3013215173.462025-01-0360113Actual
575468.002022-10-046536Actual
104283000.002023-07-056215Budget
2028020583.282024-04-052878Actual
301331867.952025-01-0361113Actual
576426.002022-10-046636Actual
104293776.002023-07-056215Actual
20281195236.542024-04-052978Actual
301341557.422025-01-0362113Actual
577380.002022-10-046636Budget
10430712.002023-07-056515Actual
2028280735.922024-04-053178Actual
30135317.052025-01-0365113Actual
578200.002022-10-046736Budget
10431550.002023-07-056515Budget
2028329722.852024-04-053278Actual
30136287.222025-01-0366113Actual
579211.002022-10-046736Actual
10432647.002023-07-056615Actual
2028424662.152024-04-053378Actual
30137141.612025-01-0367113Actual
580158.002022-10-046836Actual
10433480.002023-07-056615Budget
2028575507.032024-04-053478Actual
30138106.522025-01-0368113Actual
581200.002022-10-046836Budget
10434320.002023-07-056715Actual
2028674269.132024-04-053578Actual
3013932.832025-01-0369113Actual
58247.002022-10-046936Actual
10435280.002023-07-056715Budget
2028771200.892024-04-053778Actual
3014046.872025-01-0371113Actual
58335.002022-10-047136Actual
10436200.002023-07-056815Budget
2028832875.942024-04-053878Actual
30141183.712025-01-0373113Actual
58470.002022-10-047136Budget
10437240.002023-07-056815Actual
2028985731.472024-04-053978Actual
30142767.932025-01-0374113Actual
585300.002022-10-047336Budget
1043871.002023-07-056915Actual
2029030036.492024-04-054078Actual
30143194.242025-01-0376113Actual
586281.002022-10-047336Actual
10439100.002023-07-057115Budget
20291377118.132024-04-054378Actual
30144348.632025-01-0377113Actual
587167.002022-10-047436Actual
10440104.002023-07-057115Actual
202921747032.262024-04-054678Actual
3014590.732025-01-0378113Actual
588100.002022-10-047436Budget
10441416.002023-07-057315Actual
2029323369.702024-04-0510078Actual
30146332.842025-01-0380113Actual
589280.002022-10-047636Budget
10442400.002023-07-057315Budget
2029420707.532024-04-0560111Actual
30147206.522025-01-0381113Actual
590310.002022-10-047636Actual
10443276.002023-07-057415Actual
202952125.272024-04-0561111Actual
3014820.552025-01-0382113Actual
591558.002022-10-047736Actual
10444200.002023-07-057415Budget
202961700.792024-04-0562111Actual
3014969.672025-01-0383113Actual
592550.002022-10-047736Budget
10445380.002023-07-057615Budget
20297273.102024-04-0565111Actual
3015057.392025-01-0384113Actual
593200.002022-10-047836Budget
10446440.002023-07-057615Actual
20298248.642024-04-0566111Actual
3015155.642025-01-0385113Actual
594154.002022-10-047836Actual
10447650.002023-07-057715Budget
20299124.172024-04-0567111Actual
30152317.052025-01-0387113Actual
595602.002022-10-048036Actual
10448792.002023-07-057715Actual
2030094.382024-04-0568111Actual
3015355.642025-01-0389113Actual
596550.002022-10-048036Budget
10449200.002023-07-057815Budget
2030128.422024-04-0569111Actual
3015485.462025-01-0390113Actual
597380.002022-10-048136Budget
10450214.002023-07-057815Actual
2030239.062024-04-0571111Actual
30155-65.412025-01-0391113Actual
598372.002022-10-048136Actual
10451831.002023-07-058015Actual
20303169.912024-04-0573111Actual
30156113.532025-01-0392113Actual
59937.002022-10-048236Actual
10452850.002023-07-058015Budget
20304212.472024-04-0574111Actual
301572.002025-01-0396113Actual
60040.002022-10-048236Budget
10453514.002023-07-058115Actual
20305192.252024-04-0576111Actual
3015836524.742025-01-0312213Actual
601200.002022-10-048336Budget
10454480.002023-07-058115Budget
20306345.452024-04-0577111Actual
3015930989.552025-01-0360213Actual
602130.002022-10-048336Actual
1045550.002023-07-058215Budget
20307102.892024-04-0578111Actual
301602543.402025-01-0361213Actual
603112.002022-10-048436Actual
1045651.002023-07-058215Actual
20308392.262024-04-0580111Actual
301612543.402025-01-0362213Actual
604100.002022-10-048436Budget
10457200.002023-07-058315Budget
20309243.322024-04-0581111Actual
30162492.492025-01-0365213Actual
605100.002022-10-048536Budget
10458180.002023-07-058315Actual
2031025.232024-04-0582111Actual
30163446.872025-01-0366213Actual
606104.002022-10-048536Actual
10459156.002023-07-058415Actual
2031186.932024-04-0583111Actual
30164225.822025-01-0367213Actual
607527.002022-10-048736Actual
10460200.002023-07-058415Budget
2031276.292024-04-0584111Actual
30165169.682025-01-0368213Actual
608480.002022-10-048736Budget
10461144.002023-07-058515Actual
2031369.912024-04-0585111Actual
3016650.382025-01-0369213Actual
609168.002022-10-048936Actual
10462200.002023-07-058515Budget
20314335.872024-04-0587111Actual
3016773.182025-01-0371213Actual
610259.002022-10-049036Actual
10463650.002023-07-058715Budget
20315147.572024-04-0589111Actual
30168310.032025-01-0373213Actual
611-207.002022-10-049136Actual
10464720.002023-07-058715Actual
20316226.302024-04-0590111Actual
30169638.112025-01-0374213Actual
612345.002022-10-049236Actual
10465153.002023-07-058915Actual
20317-180.092024-04-0591111Actual
30170359.152025-01-0376213Actual
61384.002022-10-049436Actual
10466235.002023-07-059015Actual
20318300.762024-04-0592111Actual
30171645.122025-01-0377213Actual
6149.002022-10-049636Actual
10467-188.002023-07-059115Actual
2031972.042024-04-0594111Actual
30172225.822025-01-0378213Actual
61516692.002022-10-046046Actual
10468313.002023-07-059215Actual
203207.002024-04-0596111Actual
30173796.002025-01-0380213Actual
61617200.002022-10-046046Budget
10469228.002023-07-059415Actual
2032115279.772024-04-0512211Actual
30174492.492025-01-0381213Actual
6171500.002022-10-046146Budget
104708.002023-07-059615Actual
203226934.932024-04-0560211Actual
3017552.132025-01-0382213Actual
6181502.002022-10-046146Actual
1047140819.002023-07-051225Actual
20323712.472024-04-0561211Actual
30176181.962025-01-0383213Actual
6191168.002022-10-046246Actual
1047210648.002023-07-055265Actual
20324356.082024-04-0562211Actual
30177164.412025-01-0384213Actual
6201400.002022-10-046246Budget
1047311200.002023-07-055265Budget
2032544.382024-04-0565211Actual
30178145.112025-01-0385213Actual
621280.002022-10-046546Budget
1047451900.002023-07-055665Budget
2032640.122024-04-0566211Actual
30179632.842025-01-0387213Actual
622238.002022-10-046546Actual
1047545149.002023-07-055665Actual
2032722.042024-04-0567211Actual
30180160.902025-01-0389213Actual
623216.002022-10-046646Actual
104764436.002023-07-055765Actual
2032816.722024-04-0568211Actual
30181246.872025-01-0390213Actual
624280.002022-10-046646Budget
104774000.002023-07-055765Budget
203295.012024-04-0569211Actual
30182-195.242025-01-0391213Actual
625100.002022-10-046746Budget
1047833810.002023-07-056065Actual
203308.212024-04-0571211Actual
30183329.332025-01-0392213Actual
626109.002022-10-046746Actual
1047929300.002023-07-056065Budget
2033135.872024-04-0573211Actual
301844.002025-01-0396213Actual
62782.002022-10-046846Actual
104803816.002023-07-056165Actual
20332124.172024-04-0574211Actual
301854662.742025-01-0352613Actual
628100.002022-10-046846Budget
104812600.002023-07-056165Budget
2033348.632024-04-0576211Actual
301864662.742025-01-0353613Actual
62924.002022-10-046946Actual
104823469.002023-07-056265Actual
2033486.932024-04-0577211Actual
3018766065.642025-01-0356613Actual
63039.002022-10-047146Actual
104832100.002023-07-056265Budget
2033534.802024-04-0578211Actual
301881748.652025-01-0357613Actual
63150.002022-10-047146Budget
104849600.002023-07-056365Budget
20336110.342024-04-0580211Actual
3018930021.112025-01-0360613Actual
632220.002022-10-047346Budget
104853993.002023-07-056365Actual
2033768.852024-04-0581211Actual
301903389.032025-01-0361613Actual
633157.002022-10-047346Actual
10486616.002023-07-056565Actual
203387.142024-04-0582211Actual
301913080.262025-01-0362613Actual
634129.002022-10-047446Actual
10487480.002023-07-056565Budget
2033925.232024-04-0583211Actual
301925829.432025-01-0363613Actual
635200.002022-10-047446Budget
10488380.002023-07-056665Budget
2034020.972024-04-0584211Actual
30193625.822025-01-0365613Actual
636200.002022-10-047646Budget
10489560.002023-07-056665Actual
2034119.912024-04-0585211Actual
30194567.932025-01-0366613Actual
637191.002022-10-047646Actual
10490200.002023-07-056765Budget
2034296.512024-04-0587211Actual
30195281.962025-01-0367613Actual
638344.002022-10-047746Actual
10491273.002023-07-056765Actual
2034341.192024-04-0589211Actual
30196211.782025-01-0368613Actual
639380.002022-10-047746Budget
10492210.002023-07-056865Actual
2034462.462024-04-0590211Actual
3019764.412025-01-0369613Actual
640100.002022-10-047846Budget
10493200.002023-07-056865Budget
20345-48.182024-04-0591211Actual
3019892.482025-01-0371613Actual
641104.002022-10-047846Actual
1049462.002023-07-056965Actual
2034682.682024-04-0592211Actual
30199466.172025-01-0372613Actual
642393.002022-10-048046Actual
1049580.002023-07-057165Budget
2034719.912024-04-0594211Actual
30200366.172025-01-0373613Actual
643380.002022-10-048046Budget
1049691.002023-07-057165Actual
203482.002024-04-0596211Actual
30201780.212025-01-0374613Actual
644280.002022-10-048146Budget
10497650.002023-07-057265Budget
203496680.672024-04-0560311Actual
302021411.802025-01-0376613Actual
645243.002022-10-048146Actual
10498266.002023-07-057265Actual
20350617.792024-04-0561311Actual
30203696.002025-01-0377613Actual
64624.002022-10-048246Actual
10499364.002023-07-057365Actual
20351617.792024-04-0562311Actual
30204197.752025-01-0378613Actual
64730.002022-10-048246Budget
10500300.002023-07-057365Budget
2035283.742024-04-0565311Actual
30205715.302025-01-0380613Actual
648100.002022-10-048346Budget
10501270.002023-07-057465Actual
2035376.292024-04-0566311Actual
30206443.372025-01-0381613Actual
64984.002022-10-048346Actual
10502200.002023-07-057465Budget
2035437.992024-04-0567311Actual
3020745.112025-01-0382613Actual
65072.002022-10-048446Actual
105032800.002023-07-057665Budget
2035529.482024-04-0568311Actual
30208155.642025-01-0383613Actual
65190.002022-10-048446Budget
105041542.002023-07-057665Actual
203569.272024-04-0569311Actual
30209134.592025-01-0384613Actual
65280.002022-10-048546Budget
10505686.002023-07-057765Actual
2035713.532024-04-0571311Actual
30210124.062025-01-0385613Actual
65367.002022-10-048546Actual
10506550.002023-07-057765Budget
2035851.822024-04-0573311Actual
30211632.842025-01-0387613Actual
654351.002022-10-048746Actual
10507182.002023-07-057865Actual
20359206.082024-04-0574311Actual
30212131.082025-01-0389613Actual
655380.002022-10-048746Budget
10508200.002023-07-057865Budget
2036057.142024-04-0576311Actual
30213201.262025-01-0390613Actual
656107.002022-10-048946Actual
10509650.002023-07-058065Budget
20361101.822024-04-0577311Actual
30214-158.392025-01-0391613Actual
657165.002022-10-049046Actual
10510690.002023-07-058065Actual
2036229.482024-04-0578311Actual
30215267.922025-01-0392613Actual
658-132.002022-10-049146Actual
10511427.002023-07-058165Actual
20363102.892024-04-0580311Actual
302164.002025-01-0396613Actual
659220.002022-10-049246Actual
10512380.002023-07-058165Budget
2036463.532024-04-0581311Actual
30217110.002025-01-0397613Actual
66055.002022-10-049446Actual
1051350.002023-07-058265Budget
203657.142024-04-0582311Actual
3021812500.002025-01-0399613Actual
6616.002022-10-049646Actual
1051442.002023-07-058265Actual
2036622.042024-04-0583311Actual
30219116573.602025-01-03101613Actual
6629984.002022-10-046056Actual
10515146.002023-07-058365Actual
2036718.842024-04-0584311Actual
30220101989.122025-01-034713Actual
6639700.002022-10-046056Budget
10516100.002023-07-058365Budget
2036817.782024-04-0585311Actual
30221550853.622025-01-036713Actual
664850.002022-10-046156Budget
10517100.002023-07-058465Budget
2036996.512024-04-0587311Actual
3022218668.272025-01-037713Actual
6651098.002022-10-046156Actual
10518123.002023-07-058465Actual
2037035.872024-04-0589311Actual
3022311017.252025-01-038713Actual
666898.002022-10-046256Actual
10519117.002023-07-058565Actual
2037152.892024-04-0590311Actual
3022474365.802025-01-0313713Actual
667750.002022-10-046256Budget
10520100.002023-07-058565Budget
20372-40.732024-04-0591311Actual
3022553432.072025-01-0314713Actual
668200.002022-10-046556Budget
10521550.002023-07-058765Budget
2037370.972024-04-0592311Actual
30226116782.382025-01-0315713Actual
669198.002022-10-046556Actual
10522630.002023-07-058765Actual
2037418.842024-04-0594311Actual
302274332.912025-01-0318713Actual
670179.002022-10-046656Actual
10523120.002023-07-058965Actual
203752.002024-04-0596311Actual
3022813806.772025-01-0319713Actual
671100.002022-10-046656Budget
10524184.002023-07-059065Actual
2037613232.922024-04-0560411Actual
302294375.022025-01-0320713Actual
67270.002022-10-046756Budget
10525-147.002023-07-059165Actual
203771494.402024-04-0561411Actual
3023045579.292025-01-0321713Actual
67388.002022-10-046756Actual
10526246.002023-07-059265Actual
20378679.502024-04-0562411Actual
302313717.112025-01-0322713Actual
67468.002022-10-046856Actual
1052712261.002023-07-059465Actual
2037992.252024-04-0565411Actual
302321520.582025-01-0323713Actual
67560.002022-10-046856Budget
105287.002023-07-059665Actual
2038083.742024-04-0566411Actual
302337861.052025-01-0324713Actual
67620.002022-10-046956Actual
10529138.002023-07-059765Actual
2038145.442024-04-0567411Actual
302347287.352025-01-0328713Actual
67718.002022-10-047156Actual
1053038500.002023-07-059965Actual
2038232.672024-04-0568411Actual
3023560790.102025-01-0329713Actual
67840.002022-10-047156Budget
10531133106.002023-07-0510165Actual
2038310.332024-04-0569411Actual
3023643807.332025-01-0331713Actual
679120.002022-10-047356Budget
10532153100.002023-07-0510165Budget
2038414.592024-04-0571411Actual
3023710233.022025-01-0332713Actual
680122.002022-10-047356Actual
10533190501.002023-07-05475Actual
2038569.912024-04-0573411Actual
302387908.422025-01-0333713Actual
681148.002022-10-047456Actual
10534454012.002023-07-05675Actual
20386133.742024-04-0574411Actual
3023935087.872025-01-0334713Actual
682100.002022-10-047456Budget
1053513118.002023-07-05775Actual
2038797.572024-04-0576411Actual
3024031901.852025-01-0335713Actual
683100.002022-10-047656Budget
105369080.002023-07-05875Actual
20388175.232024-04-0577411Actual
3024131901.852025-01-0337713Actual
684135.002022-10-047656Actual
1053773549.002023-07-051375Actual
2038962.462024-04-0578411Actual
3024210861.102025-01-0338713Actual
685243.002022-10-047756Actual
1053846309.002023-07-051475Actual
20390226.302024-04-0580411Actual
3024343807.332025-01-0339713Actual
686200.002022-10-047756Budget
1053985354.002023-07-051575Actual
20391140.122024-04-0581411Actual
3024410634.782025-01-0340713Actual
68770.002022-10-047856Budget
105408232.002023-07-051875Actual
2039214.592024-04-0582411Actual
30245805436.912025-01-0343713Actual
68871.002022-10-047856Actual
1054126232.002023-07-051975Actual
2039349.702024-04-0583411Actual
30246-61914.022025-01-0346713Actual
689262.002022-10-048056Actual
105428561.002023-07-052075Actual
2039443.312024-04-0584411Actual
302477082.092025-01-03100713Actual
690200.002022-10-048056Budget
1054344653.002023-07-052175Actual
2039540.122024-04-0585411Actual
3024880454.002025-02-036013Actual
691200.002022-10-048156Budget
105447132.002023-07-052275Actual
20396192.252024-04-0587411Actual
302496604.002025-02-036113Actual
692162.002022-10-048156Actual
105452916.002023-07-052375Actual
2039784.802024-04-0589411Actual
302505778.002025-02-036213Actual
69316.002022-10-048256Actual
1054613589.002023-07-052475Actual
20398129.482024-04-0590411Actual
302511040.002025-02-036513Actual
69420.002022-10-048256Budget
1054712017.002023-07-052875Actual
20399-102.432024-04-0591411Actual
30252946.002025-02-036613Actual
69550.002022-10-048356Budget
10548105222.002023-07-052975Actual
20400172.042024-04-0592411Actual
30253479.002025-02-036713Actual
69655.002022-10-048356Actual
1054939702.002023-07-053175Actual
2040141.192024-04-0594411Actual
30254363.002025-02-036813Actual
69747.002022-10-048456Actual
1055017727.002023-07-053275Actual
204024.002024-04-0596411Actual
30255104.002025-02-036913Actual
69850.002022-10-048456Budget
1055117102.002023-07-053375Actual
204036362.582024-04-0560511Actual
30256150.002025-02-037113Actual
69940.002022-10-048556Budget
1055231463.002023-07-053475Actual
20404588.002024-04-0561511Actual
30257686.002025-02-037313Actual
70044.002022-10-048556Actual
1055340744.002023-07-053575Actual
20405588.002024-04-0562511Actual
30258338.002025-02-037413Actual
701234.002022-10-048756Actual
1055440489.002023-07-053775Actual
2040682.682024-04-0565511Actual
30259817.002025-02-037613Actual
702200.002022-10-048756Budget
1055520232.002023-07-053875Actual
2040775.232024-04-0566511Actual
302601470.002025-02-037713Actual
70371.002022-10-048956Actual
1055640825.002023-07-053975Actual
2040837.992024-04-0567511Actual
30261431.002025-02-037813Actual
704109.002022-10-049056Actual
1055717537.002023-07-054075Actual
2040928.422024-04-0568511Actual
302621836.002025-02-038013Actual
705-87.002022-10-049156Actual
10558131839.002023-07-054375Actual
204109.272024-04-0569511Actual
302631136.002025-02-038113Actual
706145.002022-10-049256Actual
10559497272.002023-07-054675Actual
2041113.532024-04-0571511Actual
30264119.002025-02-038213Actual
70736.002022-10-049456Actual
1056011886.002023-07-0510075Actual
2041250.762024-04-0573511Actual
30265417.002025-02-038313Actual
7084.002022-10-049656Actual
1056123442.002023-07-056016Actual
20413202.892024-04-0574511Actual
30266373.002025-02-038413Actual
7098772.002022-10-045266Actual
1056223800.002023-07-056016Budget
2041457.142024-04-0576511Actual
30267334.002025-02-038513Actual
7108300.002022-10-045266Budget
105632000.002023-07-056116Budget
20415101.822024-04-0577511Actual
302681485.002025-02-038713Actual
7114100.002022-10-045366Budget
105641924.002023-07-056116Actual
2041643.312024-04-0578511Actual
30269485.002025-02-038913Actual
7123759.002022-10-045366Actual
105651900.002023-07-056216Budget
20417124.172024-04-0580511Actual
30270745.002025-02-039013Actual
71347208.002022-10-045666Actual
105661924.002023-07-056216Actual
2041877.362024-04-0581511Actual
30271-596.002025-02-039113Actual
71440600.002022-10-045666Budget
10567380.002023-07-056516Budget
204199.272024-04-0582511Actual
30272994.002025-02-039213Actual
7156700.002022-10-045766Budget
10568338.002023-07-056516Actual
2042028.422024-04-0583511Actual
3027358.002025-02-039413Actual
7164177.002022-10-045766Actual
10569280.002023-07-056616Budget
2042126.292024-04-0584511Actual
3027422.002025-02-039613Actual
71717108.002022-10-046066Actual
10570307.002023-07-056616Actual
2042223.102024-04-0585511Actual
3027593930.002025-02-031223Actual
71818000.002022-10-046066Budget
10571200.002023-07-056716Budget
2042396.512024-04-0587511Actual
302765419.002025-02-035263Actual
7191500.002022-10-046166Budget
10572156.002023-07-056716Actual
2042450.762024-04-0589511Actual
3027716257.002025-02-035363Actual
7201539.002022-10-046166Actual
10573100.002023-07-056816Budget
2042577.362024-04-0590511Actual
30278309.002025-02-035463Actual
7211368.002022-10-046266Actual
10574120.002023-07-056816Actual
20426-60.942024-04-0591511Actual
3027985948.002025-02-035663Actual
7221400.002022-10-046266Budget
1057534.002023-07-056916Actual
20427102.892024-04-0592511Actual
3028020321.002025-02-035763Actual
7236900.002022-10-046366Budget
1057654.002023-07-057116Actual
2042823.102024-04-0594511Actual
3028146851.002025-02-036063Actual
7242443.002022-10-046366Actual
1057780.002023-07-057116Budget
204292.002024-04-0596511Actual
302824807.002025-02-036163Actual
725314.002022-10-046566Actual
10578223.002023-07-057316Actual
204301310.362024-04-0552611Actual
302832403.002025-02-036263Actual
726280.002022-10-046566Budget
10579220.002023-07-057316Budget
204312619.962024-04-0553611Actual
302848129.002025-02-036363Actual
727280.002022-10-046666Budget
10580141.002023-07-057416Actual
2043236.932024-04-0554611Actual
30285473.002025-02-036563Actual
728285.002022-10-046666Actual
10581100.002023-07-057416Budget
2043312473.332024-04-0556611Actual
30286430.002025-02-036663Actual
729146.002022-10-046766Actual
10582280.002023-07-057616Budget
204345457.242024-04-0557611Actual
30287231.002025-02-036763Actual
730200.002022-10-046766Budget
10583260.002023-07-057616Actual
2043511579.702024-04-0560611Actual
30288168.002025-02-036863Actual
731100.002022-10-046866Budget
10584468.002023-07-057716Actual
204361307.172024-04-0561611Actual
3028947.002025-02-036963Actual
732109.002022-10-046866Actual
10585480.002023-07-057716Budget
20437950.782024-04-0562611Actual
3029068.002025-02-037163Actual
73331.002022-10-046966Actual
10586140.002023-07-057816Actual
20438874.182024-04-0563611Actual
30291406.002025-02-037263Actual
73436.002022-10-047166Actual
10587100.002023-07-057816Budget
20439147.572024-04-0565611Actual
30292355.002025-02-037363Actual
73550.002022-10-047166Budget
10588546.002023-07-058016Actual
20440134.802024-04-0566611Actual
30293244.002025-02-037463Actual
736550.002022-10-047266Budget
10589480.002023-07-058016Budget
2044168.852024-04-0567611Actual
302941979.002025-02-037663Actual
737244.002022-10-047266Actual
10590338.002023-07-058116Actual
2044251.822024-04-0568611Actual
30295869.002025-02-037763Actual
738201.002022-10-047366Actual
10591280.002023-07-058116Budget
2044315.652024-04-0569611Actual
30296274.002025-02-037863Actual
739220.002022-10-047366Budget
1059234.002023-07-058216Actual
2044423.102024-04-0571611Actual
302971103.002025-02-038063Actual
740200.002022-10-047466Budget
1059330.002023-07-058216Budget
2044566.722024-04-0572611Actual
30298683.002025-02-038163Actual
741145.002022-10-047466Actual
10594100.002023-07-058316Budget
2044694.382024-04-0573611Actual
3029969.002025-02-038263Actual
742896.002022-10-047666Actual
10595120.002023-07-058316Actual
20447193.322024-04-0574611Actual
30300242.002025-02-038363Actual
7431400.002022-10-047666Budget
10596104.002023-07-058416Actual
20448286.932024-04-0576611Actual
30301210.002025-02-038463Actual
744380.002022-10-047766Budget
1059790.002023-07-058416Budget
20449196.512024-04-0577611Actual
30302193.002025-02-038563Actual
745417.002022-10-047766Actual
1059896.002023-07-058516Actual
2045061.402024-04-0578611Actual
30303945.002025-02-038763Actual
746126.002022-10-047866Actual
1059990.002023-07-058516Budget
20451219.912024-04-0580611Actual
30304273.002025-02-038963Actual
747100.002022-10-047866Budget
10600480.002023-07-058716Budget
20452135.872024-04-0581611Actual
30305420.002025-02-039063Actual
748480.002022-10-048066Budget
10601468.002023-07-058716Actual
2045314.592024-04-0582611Actual
30306-336.002025-02-039163Actual
749487.002022-10-048066Actual
10602156.002023-07-058916Actual
2045448.632024-04-0583611Actual
30307560.002025-02-039263Actual
750302.002022-10-048166Actual
10603240.002023-07-059016Actual
2045541.192024-04-0584611Actual

Generated 2025-11-03 07:04:19.208 UTC