[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 2031   

37378 items

NOTE: Only 1000 elements of total 37378 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50890.002022-10-058516Budget
10362234.002023-07-067364Actual
20214473.822024-04-067628Actual
300661.002025-01-0496212Actual
509106.002022-10-058516Actual
10363400.002023-07-067364Budget
20215851.102024-04-067728Actual
3006719554.312025-01-0452612Actual
510468.002022-10-058716Actual
10364200.002023-07-067464Budget
20216229.872024-04-067828Actual
3006812222.262025-01-0453612Actual
511480.002022-10-058716Budget
10365192.002023-07-067464Actual
20217860.192024-04-068028Actual
300691572.062025-01-0454612Actual
512177.002022-10-058916Actual
103661389.002023-07-067664Actual
20218532.912024-04-068128Actual
3007051624.062025-01-0456612Actual
513273.002022-10-059016Actual
103672000.002023-07-067664Budget
2021951.082024-04-068228Actual
3007114665.932025-01-0457612Actual
514-218.002022-10-059116Actual
10368650.002023-07-067764Budget
20220178.362024-04-068328Actual
3007236653.572025-01-0460612Actual
515364.002022-10-059216Actual
10369523.002023-07-067764Actual
20221146.542024-04-068428Actual
300733009.332025-01-0461612Actual
51682.002022-10-059416Actual
10370200.002023-07-067864Budget
20222141.992024-04-068528Actual
300742257.182025-01-0462612Actual
5178.002022-10-059616Actual
10371163.002023-07-067864Actual
20223819.282024-04-068728Actual
300754889.152025-01-0463612Actual
51838012.002022-10-051226Actual
10372623.002023-07-068064Actual
20224143.512024-04-068928Actual
30076417.792025-01-0465612Actual
5197800.002022-10-056026Actual
10373650.002023-07-068064Budget
20225219.272024-04-069028Actual
30077379.492025-01-0466612Actual
5206600.002022-10-056026Budget
10374386.002023-07-068164Actual
20226-173.162024-04-069128Actual
30078194.382025-01-0467612Actual
521550.002022-10-056126Budget
10375480.002023-07-068164Budget
20227292.002024-04-069228Actual
30079149.702025-01-0468612Actual
522624.002022-10-056126Actual
1037638.002023-07-068264Actual
20228272.302024-04-069428Actual
3008042.252025-01-0469612Actual
523780.002022-10-056226Actual
1037750.002023-07-068264Budget
202296.002024-04-069628Actual
3008158.212025-01-0471612Actual
524480.002022-10-056226Budget
10378135.002023-07-068364Actual
2023023784.862024-04-065268Actual
30082978.442025-01-0472612Actual
525100.002022-10-056526Budget
10379200.002023-07-068364Budget
2023121407.542024-04-065368Actual
30083291.192025-01-0473612Actual
526164.002022-10-056526Actual
10380100.002023-07-068464Budget
202323329.932024-04-065468Actual
30084344.382025-01-0474612Actual
527149.002022-10-056626Actual
10381116.002023-07-068464Actual
20233121589.712024-04-065668Actual
300852234.842025-01-0476612Actual
528100.002022-10-056626Budget
10382108.002023-07-068564Actual
2023453820.272024-04-066068Actual
30086643.322025-01-0477612Actual
52960.002022-10-056726Budget
10383100.002023-07-068564Budget
202356075.442024-04-066168Actual
30087203.952025-01-0478612Actual
53074.002022-10-056726Actual
10384540.002023-07-068764Actual
202365522.402024-04-066268Actual
30088790.142025-01-0480612Actual
53155.002022-10-056826Actual
10385650.002023-07-068764Budget
202379514.892024-04-066368Actual
30089489.072025-01-0481612Actual
53240.002022-10-056826Budget
10386113.002023-07-068964Actual
20238782.912024-04-066568Actual
3009049.702025-01-0482612Actual
53316.002022-10-056926Actual
10387174.002023-07-069064Actual
20239711.702024-04-066668Actual
30091173.102025-01-0483612Actual
53416.002022-10-057126Actual
10388-139.002023-07-069164Actual
20240355.632024-04-066768Actual
30092150.762025-01-0484612Actual
53530.002022-10-057126Budget
10389232.002023-07-069264Actual
20241264.722024-04-066868Actual
30093139.062025-01-0485612Actual
536100.002022-10-057326Budget
103904388.002023-07-069464Actual
2024279.872024-04-066968Actual
30094670.982025-01-0487612Actual
53796.002022-10-057326Actual
103916.002023-07-069664Actual
20243119.272024-04-067168Actual
30095147.572025-01-0489612Actual
538160.002022-10-057426Actual
10392125.002023-07-069764Actual
202441902.632024-04-067268Actual
30096226.302025-01-0490612Actual
539100.002022-10-057426Budget
1039363000.002023-07-069964Actual
20245461.702024-04-067368Actual
30097-180.092025-01-0491612Actual
54090.002022-10-057626Budget
10394134500.002023-07-0610164Budget
20246673.822024-04-067468Actual
30098300.762025-01-0492612Actual
541105.002022-10-057626Actual
10395141527.002023-07-0610164Actual
202474643.592024-04-067668Actual
3009918761.752025-01-0494612Actual
542189.002022-10-057726Actual
10396192629.002023-07-06474Actual
20248892.012024-04-067768Actual
301007.002025-01-0496612Actual
543200.002022-10-057726Budget
10397377786.002023-07-06674Actual
20249260.182024-04-067868Actual
30101605.002025-01-0497612Actual
54450.002022-10-057826Budget
1039810211.002023-07-06774Actual
20250993.522024-04-068068Actual
3010235000.002025-01-0499612Actual
54561.002022-10-057826Actual
103997555.002023-07-06874Actual
20251614.732024-04-068168Actual
30103244431.912025-01-04101612Actual
546209.002022-10-058026Actual
1040053267.002023-07-061374Actual
2025263.202024-04-068268Actual
30104338693.242025-01-044712Actual
547200.002022-10-058026Budget
1040141556.002023-07-061474Actual
20253222.302024-04-068368Actual
30105425307.622025-01-046712Actual
548100.002022-10-058126Budget
1040270268.002023-07-061574Actual
20254196.542024-04-068468Actual
3010611691.402025-01-047712Actual
549129.002022-10-058126Actual
1040310976.002023-07-061874Actual
20255178.362024-04-068568Actual
301078506.242025-01-048712Actual
55013.002022-10-058226Actual
1040434976.002023-07-061974Actual
20256819.282024-04-068768Actual
3010861882.762025-01-0413712Actual
55110.002022-10-058226Budget
1040511524.002023-07-062074Actual
20257191.992024-04-068968Actual
3010945507.992025-01-0414712Actual
55240.002022-10-058326Budget
1040644626.002023-07-062174Actual
20258295.032024-04-069068Actual
3011078256.472025-01-0415712Actual
55346.002022-10-058326Actual
104079321.002023-07-062274Actual
20259-233.762024-04-069168Actual
301115255.112025-01-0418712Actual
55440.002022-10-058426Actual
104083888.002023-07-062374Actual
20260393.512024-04-069268Actual
3011216743.622025-01-0419712Actual
55530.002022-10-058426Budget
1040921106.002023-07-062474Actual
2026154744.532024-04-069468Actual
301135570.012025-01-0420712Actual
55630.002022-10-058526Budget
1041016893.002023-07-062874Actual
202626.002024-04-069668Actual
3011439672.772025-01-0421712Actual
55736.002022-10-058526Actual
10411140292.002023-07-062974Actual
20263788.002024-04-069768Actual
301154462.542025-01-0422712Actual
558176.002022-10-058726Actual
1041243297.002023-07-063174Actual
2026434500.002024-04-069968Actual
301161843.352025-01-0423712Actual
559200.002022-10-058726Budget
1041324145.002023-07-063274Actual
20265475716.012024-04-0610168Actual
301178865.822025-01-0424712Actual
56060.002022-10-058926Actual
1041420672.002023-07-063374Actual
20266743190.692024-04-06478Actual
301187671.112025-01-0428712Actual
56193.002022-10-059026Actual
1041529089.002023-07-063474Actual
202671185344.382024-04-06678Actual
3011977380.922025-01-0429712Actual
562-74.002022-10-059126Actual
1041661116.002023-07-063574Actual
2026840191.222024-04-06778Actual
3012033841.822025-01-0431712Actual
563124.002022-10-059226Actual
1041747874.002023-07-063774Actual
2026923706.072024-04-06878Actual
3012112168.012025-01-0432712Actual
56429.002022-10-059426Actual
1041825627.002023-07-063874Actual
20270167134.502024-04-061378Actual
3012211223.312025-01-0433712Actual
5653.002022-10-059626Actual
1041943297.002023-07-063974Actual
20271112607.722024-04-061478Actual
3012330961.972025-01-0434712Actual
566308472.002022-10-051036Actual
1042024653.002023-07-064074Actual
20272248922.392024-04-061578Actual
3012436345.052025-01-0435712Actual
567176270.002022-10-051136Actual
10421133360.002023-07-064374Actual
2027313513.452024-04-061878Actual
3012537986.572025-01-0437712Actual
56822698.002022-10-056036Actual
10422304242.002023-07-064674Actual
2027443057.942024-04-061978Actual
3012612139.282025-01-0438712Actual
56923000.002022-10-056036Budget
1042317590.002023-07-0610074Actual
2027512837.682024-04-062078Actual
3012732115.192025-01-0439712Actual
5702300.002022-10-056136Budget
1042436800.002023-07-066015Actual
2027683895.072024-04-062178Actual
3012811194.582025-01-0440712Actual
5712497.002022-10-056136Actual
1042540500.002023-07-066015Budget
2027711708.882024-04-062278Actual
30129578504.782025-01-0443712Actual
5722042.002022-10-056236Actual
104264200.002023-07-066115Budget
202784739.052024-04-062378Actual
30130236531.832025-01-0446712Actual
5731700.002022-10-056236Budget
104274153.002023-07-066115Actual
2027925003.062024-04-062478Actual
301318338.152025-01-04100712Actual
574380.002022-10-056536Budget
104283000.002023-07-066215Budget
2028020583.282024-04-062878Actual
3013215173.462025-01-0460113Actual
575468.002022-10-056536Actual
104293776.002023-07-066215Actual
20281195236.542024-04-062978Actual
301331867.952025-01-0461113Actual
576426.002022-10-056636Actual
10430712.002023-07-066515Actual
2028280735.922024-04-063178Actual
301341557.422025-01-0462113Actual
577380.002022-10-056636Budget
10431550.002023-07-066515Budget
2028329722.852024-04-063278Actual
30135317.052025-01-0465113Actual
578200.002022-10-056736Budget
10432647.002023-07-066615Actual
2028424662.152024-04-063378Actual
30136287.222025-01-0466113Actual
579211.002022-10-056736Actual
10433480.002023-07-066615Budget
2028575507.032024-04-063478Actual
30137141.612025-01-0467113Actual
580158.002022-10-056836Actual
10434320.002023-07-066715Actual
2028674269.132024-04-063578Actual
30138106.522025-01-0468113Actual
581200.002022-10-056836Budget
10435280.002023-07-066715Budget
2028771200.892024-04-063778Actual
3013932.832025-01-0469113Actual
58247.002022-10-056936Actual
10436200.002023-07-066815Budget
2028832875.942024-04-063878Actual
3014046.872025-01-0471113Actual
58335.002022-10-057136Actual
10437240.002023-07-066815Actual
2028985731.472024-04-063978Actual
30141183.712025-01-0473113Actual
58470.002022-10-057136Budget
1043871.002023-07-066915Actual
2029030036.492024-04-064078Actual
30142767.932025-01-0474113Actual
585300.002022-10-057336Budget
10439100.002023-07-067115Budget
20291377118.132024-04-064378Actual
30143194.242025-01-0476113Actual
586281.002022-10-057336Actual
10440104.002023-07-067115Actual
202921747032.262024-04-064678Actual
30144348.632025-01-0477113Actual
587167.002022-10-057436Actual
10441416.002023-07-067315Actual
2029323369.702024-04-0610078Actual
3014590.732025-01-0478113Actual
588100.002022-10-057436Budget
10442400.002023-07-067315Budget
2029420707.532024-04-0660111Actual
30146332.842025-01-0480113Actual
589280.002022-10-057636Budget
10443276.002023-07-067415Actual
202952125.272024-04-0661111Actual
30147206.522025-01-0481113Actual
590310.002022-10-057636Actual
10444200.002023-07-067415Budget
202961700.792024-04-0662111Actual
3014820.552025-01-0482113Actual
591558.002022-10-057736Actual
10445380.002023-07-067615Budget
20297273.102024-04-0665111Actual
3014969.672025-01-0483113Actual
592550.002022-10-057736Budget
10446440.002023-07-067615Actual
20298248.642024-04-0666111Actual
3015057.392025-01-0484113Actual
593200.002022-10-057836Budget
10447650.002023-07-067715Budget
20299124.172024-04-0667111Actual
3015155.642025-01-0485113Actual
594154.002022-10-057836Actual
10448792.002023-07-067715Actual
2030094.382024-04-0668111Actual
30152317.052025-01-0487113Actual
595602.002022-10-058036Actual
10449200.002023-07-067815Budget
2030128.422024-04-0669111Actual
3015355.642025-01-0489113Actual
596550.002022-10-058036Budget
10450214.002023-07-067815Actual
2030239.062024-04-0671111Actual
3015485.462025-01-0490113Actual
597380.002022-10-058136Budget
10451831.002023-07-068015Actual
20303169.912024-04-0673111Actual
30155-65.412025-01-0491113Actual
598372.002022-10-058136Actual
10452850.002023-07-068015Budget
20304212.472024-04-0674111Actual
30156113.532025-01-0492113Actual
59937.002022-10-058236Actual
10453514.002023-07-068115Actual
20305192.252024-04-0676111Actual
301572.002025-01-0496113Actual
60040.002022-10-058236Budget
10454480.002023-07-068115Budget
20306345.452024-04-0677111Actual
3015836524.742025-01-0412213Actual
601200.002022-10-058336Budget
1045550.002023-07-068215Budget
20307102.892024-04-0678111Actual
3015930989.552025-01-0460213Actual
602130.002022-10-058336Actual
1045651.002023-07-068215Actual
20308392.262024-04-0680111Actual
301602543.402025-01-0461213Actual
603112.002022-10-058436Actual
10457200.002023-07-068315Budget
20309243.322024-04-0681111Actual
301612543.402025-01-0462213Actual
604100.002022-10-058436Budget
10458180.002023-07-068315Actual
2031025.232024-04-0682111Actual
30162492.492025-01-0465213Actual
605100.002022-10-058536Budget
10459156.002023-07-068415Actual
2031186.932024-04-0683111Actual
30163446.872025-01-0466213Actual
606104.002022-10-058536Actual
10460200.002023-07-068415Budget
2031276.292024-04-0684111Actual
30164225.822025-01-0467213Actual
607527.002022-10-058736Actual
10461144.002023-07-068515Actual
2031369.912024-04-0685111Actual
30165169.682025-01-0468213Actual
608480.002022-10-058736Budget
10462200.002023-07-068515Budget
20314335.872024-04-0687111Actual
3016650.382025-01-0469213Actual
609168.002022-10-058936Actual
10463650.002023-07-068715Budget
20315147.572024-04-0689111Actual
3016773.182025-01-0471213Actual
610259.002022-10-059036Actual
10464720.002023-07-068715Actual
20316226.302024-04-0690111Actual
30168310.032025-01-0473213Actual
611-207.002022-10-059136Actual
10465153.002023-07-068915Actual
20317-180.092024-04-0691111Actual
30169638.112025-01-0474213Actual
612345.002022-10-059236Actual
10466235.002023-07-069015Actual
20318300.762024-04-0692111Actual
30170359.152025-01-0476213Actual
61384.002022-10-059436Actual
10467-188.002023-07-069115Actual
2031972.042024-04-0694111Actual
30171645.122025-01-0477213Actual
6149.002022-10-059636Actual
10468313.002023-07-069215Actual
203207.002024-04-0696111Actual
30172225.822025-01-0478213Actual
61516692.002022-10-056046Actual
10469228.002023-07-069415Actual
2032115279.772024-04-0612211Actual
30173796.002025-01-0480213Actual
61617200.002022-10-056046Budget
104708.002023-07-069615Actual
203226934.932024-04-0660211Actual
30174492.492025-01-0481213Actual
6171500.002022-10-056146Budget
1047140819.002023-07-061225Actual
20323712.472024-04-0661211Actual
3017552.132025-01-0482213Actual
6181502.002022-10-056146Actual
1047210648.002023-07-065265Actual
20324356.082024-04-0662211Actual
30176181.962025-01-0483213Actual
6191168.002022-10-056246Actual
1047311200.002023-07-065265Budget
2032544.382024-04-0665211Actual
30177164.412025-01-0484213Actual
6201400.002022-10-056246Budget
1047451900.002023-07-065665Budget
2032640.122024-04-0666211Actual
30178145.112025-01-0485213Actual
621280.002022-10-056546Budget
1047545149.002023-07-065665Actual
2032722.042024-04-0667211Actual
30179632.842025-01-0487213Actual
622238.002022-10-056546Actual
104764436.002023-07-065765Actual
2032816.722024-04-0668211Actual
30180160.902025-01-0489213Actual
623216.002022-10-056646Actual
104774000.002023-07-065765Budget
203295.012024-04-0669211Actual
30181246.872025-01-0490213Actual
624280.002022-10-056646Budget
1047833810.002023-07-066065Actual
203308.212024-04-0671211Actual
30182-195.242025-01-0491213Actual
625100.002022-10-056746Budget
1047929300.002023-07-066065Budget
2033135.872024-04-0673211Actual
30183329.332025-01-0492213Actual
626109.002022-10-056746Actual
104803816.002023-07-066165Actual
20332124.172024-04-0674211Actual
301844.002025-01-0496213Actual
62782.002022-10-056846Actual
104812600.002023-07-066165Budget
2033348.632024-04-0676211Actual
301854662.742025-01-0452613Actual
628100.002022-10-056846Budget
104823469.002023-07-066265Actual
2033486.932024-04-0677211Actual
301864662.742025-01-0453613Actual
62924.002022-10-056946Actual
104832100.002023-07-066265Budget
2033534.802024-04-0678211Actual
3018766065.642025-01-0456613Actual
63039.002022-10-057146Actual
104849600.002023-07-066365Budget
20336110.342024-04-0680211Actual
301881748.652025-01-0457613Actual
63150.002022-10-057146Budget
104853993.002023-07-066365Actual
2033768.852024-04-0681211Actual
3018930021.112025-01-0460613Actual
632220.002022-10-057346Budget
10486616.002023-07-066565Actual
203387.142024-04-0682211Actual
301903389.032025-01-0461613Actual
633157.002022-10-057346Actual
10487480.002023-07-066565Budget
2033925.232024-04-0683211Actual
301913080.262025-01-0462613Actual
634129.002022-10-057446Actual
10488380.002023-07-066665Budget
2034020.972024-04-0684211Actual
301925829.432025-01-0463613Actual
635200.002022-10-057446Budget
10489560.002023-07-066665Actual
2034119.912024-04-0685211Actual
30193625.822025-01-0465613Actual
636200.002022-10-057646Budget
10490200.002023-07-066765Budget
2034296.512024-04-0687211Actual
30194567.932025-01-0466613Actual
637191.002022-10-057646Actual
10491273.002023-07-066765Actual
2034341.192024-04-0689211Actual
30195281.962025-01-0467613Actual
638344.002022-10-057746Actual
10492210.002023-07-066865Actual
2034462.462024-04-0690211Actual
30196211.782025-01-0468613Actual
639380.002022-10-057746Budget
10493200.002023-07-066865Budget
20345-48.182024-04-0691211Actual
3019764.412025-01-0469613Actual
640100.002022-10-057846Budget
1049462.002023-07-066965Actual
2034682.682024-04-0692211Actual
3019892.482025-01-0471613Actual
641104.002022-10-057846Actual
1049580.002023-07-067165Budget
2034719.912024-04-0694211Actual
30199466.172025-01-0472613Actual
642393.002022-10-058046Actual
1049691.002023-07-067165Actual
203482.002024-04-0696211Actual
30200366.172025-01-0473613Actual
643380.002022-10-058046Budget
10497650.002023-07-067265Budget
203496680.672024-04-0660311Actual
30201780.212025-01-0474613Actual
644280.002022-10-058146Budget
10498266.002023-07-067265Actual
20350617.792024-04-0661311Actual
302021411.802025-01-0476613Actual
645243.002022-10-058146Actual
10499364.002023-07-067365Actual
20351617.792024-04-0662311Actual
30203696.002025-01-0477613Actual
64624.002022-10-058246Actual
10500300.002023-07-067365Budget
2035283.742024-04-0665311Actual
30204197.752025-01-0478613Actual
64730.002022-10-058246Budget
10501270.002023-07-067465Actual
2035376.292024-04-0666311Actual
30205715.302025-01-0480613Actual
648100.002022-10-058346Budget
10502200.002023-07-067465Budget
2035437.992024-04-0667311Actual
30206443.372025-01-0481613Actual
64984.002022-10-058346Actual
105032800.002023-07-067665Budget
2035529.482024-04-0668311Actual
3020745.112025-01-0482613Actual
65072.002022-10-058446Actual
105041542.002023-07-067665Actual
203569.272024-04-0669311Actual
30208155.642025-01-0483613Actual
65190.002022-10-058446Budget
10505686.002023-07-067765Actual
2035713.532024-04-0671311Actual
30209134.592025-01-0484613Actual
65280.002022-10-058546Budget
10506550.002023-07-067765Budget
2035851.822024-04-0673311Actual
30210124.062025-01-0485613Actual
65367.002022-10-058546Actual
10507182.002023-07-067865Actual
20359206.082024-04-0674311Actual
30211632.842025-01-0487613Actual
654351.002022-10-058746Actual
10508200.002023-07-067865Budget
2036057.142024-04-0676311Actual
30212131.082025-01-0489613Actual
655380.002022-10-058746Budget
10509650.002023-07-068065Budget
20361101.822024-04-0677311Actual
30213201.262025-01-0490613Actual
656107.002022-10-058946Actual
10510690.002023-07-068065Actual
2036229.482024-04-0678311Actual
30214-158.392025-01-0491613Actual
657165.002022-10-059046Actual
10511427.002023-07-068165Actual
20363102.892024-04-0680311Actual
30215267.922025-01-0492613Actual
658-132.002022-10-059146Actual
10512380.002023-07-068165Budget
2036463.532024-04-0681311Actual
302164.002025-01-0496613Actual
659220.002022-10-059246Actual
1051350.002023-07-068265Budget
203657.142024-04-0682311Actual
30217110.002025-01-0497613Actual
66055.002022-10-059446Actual
1051442.002023-07-068265Actual
2036622.042024-04-0683311Actual
3021812500.002025-01-0499613Actual
6616.002022-10-059646Actual
10515146.002023-07-068365Actual
2036718.842024-04-0684311Actual
30219116573.602025-01-04101613Actual
6629984.002022-10-056056Actual
10516100.002023-07-068365Budget
2036817.782024-04-0685311Actual
30220101989.122025-01-044713Actual
6639700.002022-10-056056Budget
10517100.002023-07-068465Budget
2036996.512024-04-0687311Actual
30221550853.622025-01-046713Actual
664850.002022-10-056156Budget
10518123.002023-07-068465Actual
2037035.872024-04-0689311Actual
3022218668.272025-01-047713Actual
6651098.002022-10-056156Actual
10519117.002023-07-068565Actual
2037152.892024-04-0690311Actual
3022311017.252025-01-048713Actual
666898.002022-10-056256Actual
10520100.002023-07-068565Budget
20372-40.732024-04-0691311Actual
3022474365.802025-01-0413713Actual
667750.002022-10-056256Budget
10521550.002023-07-068765Budget
2037370.972024-04-0692311Actual
3022553432.072025-01-0414713Actual
668200.002022-10-056556Budget
10522630.002023-07-068765Actual
2037418.842024-04-0694311Actual
30226116782.382025-01-0415713Actual
669198.002022-10-056556Actual
10523120.002023-07-068965Actual
203752.002024-04-0696311Actual
302274332.912025-01-0418713Actual
670179.002022-10-056656Actual
10524184.002023-07-069065Actual
2037613232.922024-04-0660411Actual
3022813806.772025-01-0419713Actual
671100.002022-10-056656Budget
10525-147.002023-07-069165Actual
203771494.402024-04-0661411Actual
302294375.022025-01-0420713Actual
67270.002022-10-056756Budget
10526246.002023-07-069265Actual
20378679.502024-04-0662411Actual
3023045579.292025-01-0421713Actual
67388.002022-10-056756Actual
1052712261.002023-07-069465Actual
2037992.252024-04-0665411Actual
302313717.112025-01-0422713Actual
67468.002022-10-056856Actual
105287.002023-07-069665Actual
2038083.742024-04-0666411Actual
302321520.582025-01-0423713Actual
67560.002022-10-056856Budget
10529138.002023-07-069765Actual
2038145.442024-04-0667411Actual
302337861.052025-01-0424713Actual
67620.002022-10-056956Actual
1053038500.002023-07-069965Actual
2038232.672024-04-0668411Actual
302347287.352025-01-0428713Actual
67718.002022-10-057156Actual
10531133106.002023-07-0610165Actual
2038310.332024-04-0669411Actual
3023560790.102025-01-0429713Actual
67840.002022-10-057156Budget
10532153100.002023-07-0610165Budget
2038414.592024-04-0671411Actual
3023643807.332025-01-0431713Actual
679120.002022-10-057356Budget
10533190501.002023-07-06475Actual
2038569.912024-04-0673411Actual
3023710233.022025-01-0432713Actual
680122.002022-10-057356Actual
10534454012.002023-07-06675Actual
20386133.742024-04-0674411Actual
302387908.422025-01-0433713Actual
681148.002022-10-057456Actual
1053513118.002023-07-06775Actual
2038797.572024-04-0676411Actual
3023935087.872025-01-0434713Actual
682100.002022-10-057456Budget
105369080.002023-07-06875Actual
20388175.232024-04-0677411Actual
3024031901.852025-01-0435713Actual
683100.002022-10-057656Budget
1053773549.002023-07-061375Actual
2038962.462024-04-0678411Actual
3024131901.852025-01-0437713Actual
684135.002022-10-057656Actual
1053846309.002023-07-061475Actual
20390226.302024-04-0680411Actual
3024210861.102025-01-0438713Actual
685243.002022-10-057756Actual
1053985354.002023-07-061575Actual
20391140.122024-04-0681411Actual
3024343807.332025-01-0439713Actual
686200.002022-10-057756Budget
105408232.002023-07-061875Actual
2039214.592024-04-0682411Actual
3024410634.782025-01-0440713Actual
68770.002022-10-057856Budget
1054126232.002023-07-061975Actual
2039349.702024-04-0683411Actual
30245805436.912025-01-0443713Actual
68871.002022-10-057856Actual
105428561.002023-07-062075Actual
2039443.312024-04-0684411Actual
30246-61914.022025-01-0446713Actual
689262.002022-10-058056Actual
1054344653.002023-07-062175Actual
2039540.122024-04-0685411Actual
302477082.092025-01-04100713Actual
690200.002022-10-058056Budget
105447132.002023-07-062275Actual
20396192.252024-04-0687411Actual
3024880454.002025-02-046013Actual
691200.002022-10-058156Budget
105452916.002023-07-062375Actual
2039784.802024-04-0689411Actual
302496604.002025-02-046113Actual
692162.002022-10-058156Actual
1054613589.002023-07-062475Actual
20398129.482024-04-0690411Actual
302505778.002025-02-046213Actual
69316.002022-10-058256Actual
1054712017.002023-07-062875Actual
20399-102.432024-04-0691411Actual
302511040.002025-02-046513Actual
69420.002022-10-058256Budget
10548105222.002023-07-062975Actual
20400172.042024-04-0692411Actual
30252946.002025-02-046613Actual
69550.002022-10-058356Budget
1054939702.002023-07-063175Actual
2040141.192024-04-0694411Actual
30253479.002025-02-046713Actual
69655.002022-10-058356Actual
1055017727.002023-07-063275Actual
204024.002024-04-0696411Actual
30254363.002025-02-046813Actual
69747.002022-10-058456Actual
1055117102.002023-07-063375Actual
204036362.582024-04-0660511Actual
30255104.002025-02-046913Actual
69850.002022-10-058456Budget
1055231463.002023-07-063475Actual
20404588.002024-04-0661511Actual
30256150.002025-02-047113Actual
69940.002022-10-058556Budget
1055340744.002023-07-063575Actual
20405588.002024-04-0662511Actual
30257686.002025-02-047313Actual
70044.002022-10-058556Actual
1055440489.002023-07-063775Actual
2040682.682024-04-0665511Actual
30258338.002025-02-047413Actual
701234.002022-10-058756Actual
1055520232.002023-07-063875Actual
2040775.232024-04-0666511Actual
30259817.002025-02-047613Actual
702200.002022-10-058756Budget
1055640825.002023-07-063975Actual
2040837.992024-04-0667511Actual
302601470.002025-02-047713Actual
70371.002022-10-058956Actual
1055717537.002023-07-064075Actual
2040928.422024-04-0668511Actual
30261431.002025-02-047813Actual
704109.002022-10-059056Actual
10558131839.002023-07-064375Actual
204109.272024-04-0669511Actual
302621836.002025-02-048013Actual
705-87.002022-10-059156Actual
10559497272.002023-07-064675Actual
2041113.532024-04-0671511Actual
302631136.002025-02-048113Actual
706145.002022-10-059256Actual
1056011886.002023-07-0610075Actual
2041250.762024-04-0673511Actual
30264119.002025-02-048213Actual
70736.002022-10-059456Actual
1056123442.002023-07-066016Actual
20413202.892024-04-0674511Actual
30265417.002025-02-048313Actual
7084.002022-10-059656Actual
1056223800.002023-07-066016Budget
2041457.142024-04-0676511Actual
30266373.002025-02-048413Actual
7098772.002022-10-055266Actual
105632000.002023-07-066116Budget
20415101.822024-04-0677511Actual
30267334.002025-02-048513Actual
7108300.002022-10-055266Budget
105641924.002023-07-066116Actual
2041643.312024-04-0678511Actual
302681485.002025-02-048713Actual
7114100.002022-10-055366Budget
105651900.002023-07-066216Budget
20417124.172024-04-0680511Actual
30269485.002025-02-048913Actual
7123759.002022-10-055366Actual
105661924.002023-07-066216Actual
2041877.362024-04-0681511Actual
30270745.002025-02-049013Actual
71347208.002022-10-055666Actual
10567380.002023-07-066516Budget
204199.272024-04-0682511Actual
30271-596.002025-02-049113Actual
71440600.002022-10-055666Budget
10568338.002023-07-066516Actual
2042028.422024-04-0683511Actual
30272994.002025-02-049213Actual
7156700.002022-10-055766Budget
10569280.002023-07-066616Budget
2042126.292024-04-0684511Actual
3027358.002025-02-049413Actual
7164177.002022-10-055766Actual
10570307.002023-07-066616Actual
2042223.102024-04-0685511Actual
3027422.002025-02-049613Actual
71717108.002022-10-056066Actual
10571200.002023-07-066716Budget
2042396.512024-04-0687511Actual
3027593930.002025-02-041223Actual
71818000.002022-10-056066Budget
10572156.002023-07-066716Actual
2042450.762024-04-0689511Actual
302765419.002025-02-045263Actual
7191500.002022-10-056166Budget
10573100.002023-07-066816Budget
2042577.362024-04-0690511Actual
3027716257.002025-02-045363Actual
7201539.002022-10-056166Actual
10574120.002023-07-066816Actual
20426-60.942024-04-0691511Actual
30278309.002025-02-045463Actual
7211368.002022-10-056266Actual
1057534.002023-07-066916Actual
20427102.892024-04-0692511Actual
3027985948.002025-02-045663Actual
7221400.002022-10-056266Budget
1057654.002023-07-067116Actual
2042823.102024-04-0694511Actual
3028020321.002025-02-045763Actual
7236900.002022-10-056366Budget
1057780.002023-07-067116Budget
204292.002024-04-0696511Actual
3028146851.002025-02-046063Actual
7242443.002022-10-056366Actual
10578223.002023-07-067316Actual
204301310.362024-04-0652611Actual
302824807.002025-02-046163Actual
725314.002022-10-056566Actual
10579220.002023-07-067316Budget
204312619.962024-04-0653611Actual
302832403.002025-02-046263Actual
726280.002022-10-056566Budget
10580141.002023-07-067416Actual
2043236.932024-04-0654611Actual
302848129.002025-02-046363Actual
727280.002022-10-056666Budget
10581100.002023-07-067416Budget
2043312473.332024-04-0656611Actual
30285473.002025-02-046563Actual
728285.002022-10-056666Actual
10582280.002023-07-067616Budget
204345457.242024-04-0657611Actual
30286430.002025-02-046663Actual
729146.002022-10-056766Actual
10583260.002023-07-067616Actual
2043511579.702024-04-0660611Actual
30287231.002025-02-046763Actual
730200.002022-10-056766Budget
10584468.002023-07-067716Actual
204361307.172024-04-0661611Actual
30288168.002025-02-046863Actual
731100.002022-10-056866Budget
10585480.002023-07-067716Budget
20437950.782024-04-0662611Actual
3028947.002025-02-046963Actual
732109.002022-10-056866Actual
10586140.002023-07-067816Actual
20438874.182024-04-0663611Actual
3029068.002025-02-047163Actual
73331.002022-10-056966Actual
10587100.002023-07-067816Budget
20439147.572024-04-0665611Actual
30291406.002025-02-047263Actual
73436.002022-10-057166Actual
10588546.002023-07-068016Actual
20440134.802024-04-0666611Actual
30292355.002025-02-047363Actual
73550.002022-10-057166Budget
10589480.002023-07-068016Budget
2044168.852024-04-0667611Actual
30293244.002025-02-047463Actual
736550.002022-10-057266Budget
10590338.002023-07-068116Actual
2044251.822024-04-0668611Actual
302941979.002025-02-047663Actual
737244.002022-10-057266Actual
10591280.002023-07-068116Budget
2044315.652024-04-0669611Actual
30295869.002025-02-047763Actual
738201.002022-10-057366Actual
1059234.002023-07-068216Actual
2044423.102024-04-0671611Actual
30296274.002025-02-047863Actual
739220.002022-10-057366Budget
1059330.002023-07-068216Budget
2044566.722024-04-0672611Actual
302971103.002025-02-048063Actual
740200.002022-10-057466Budget
10594100.002023-07-068316Budget
2044694.382024-04-0673611Actual
30298683.002025-02-048163Actual
741145.002022-10-057466Actual
10595120.002023-07-068316Actual
20447193.322024-04-0674611Actual
3029969.002025-02-048263Actual
742896.002022-10-057666Actual
10596104.002023-07-068416Actual
20448286.932024-04-0676611Actual
30300242.002025-02-048363Actual
7431400.002022-10-057666Budget
1059790.002023-07-068416Budget
20449196.512024-04-0677611Actual
30301210.002025-02-048463Actual
744380.002022-10-057766Budget
1059896.002023-07-068516Actual
2045061.402024-04-0678611Actual
30302193.002025-02-048563Actual
745417.002022-10-057766Actual
1059990.002023-07-068516Budget
20451219.912024-04-0680611Actual
30303945.002025-02-048763Actual
746126.002022-10-057866Actual
10600480.002023-07-068716Budget
20452135.872024-04-0681611Actual
30304273.002025-02-048963Actual
747100.002022-10-057866Budget
10601468.002023-07-068716Actual
2045314.592024-04-0682611Actual
30305420.002025-02-049063Actual
748480.002022-10-058066Budget
10602156.002023-07-068916Actual
2045448.632024-04-0683611Actual
30306-336.002025-02-049163Actual
749487.002022-10-058066Actual
10603240.002023-07-069016Actual
2045541.192024-04-0684611Actual
30307560.002025-02-049263Actual
750302.002022-10-058166Actual
10604-192.002023-07-069116Actual
2045639.062024-04-0685611Actual
303081737.002025-02-049463Actual
751280.002022-10-058166Budget
10605320.002023-07-069216Actual
20457192.252024-04-0687611Actual
3030914.002025-02-049663Actual
75230.002022-10-058266Budget
1060676.002023-07-069416Actual
2045880.552024-04-0689611Actual
30310996.002025-02-049763Actual
75331.002022-10-058266Actual
106078.002023-07-069616Actual
20459123.102024-04-0690611Actual
3031152000.002025-02-049963Actual
754107.002022-10-058366Actual
1060858521.002023-07-061226Actual
20460-97.112024-04-0691611Actual
30312270952.002025-02-0410163Actual
755100.002022-10-058366Budget
106099300.002023-07-066026Budget
20461163.532024-04-0692611Actual
30313328799.002025-02-04473Actual
756100.002022-10-058466Budget
106109508.002023-07-066026Actual
204621193.332024-04-0694611Actual
30314560600.002025-02-04673Actual
75794.002022-10-058466Actual
10611950.002023-07-066126Budget
204634.002024-04-0696611Actual
3031518280.002025-02-04773Actual

Generated 2025-11-04 09:22:42.744 UTC