[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 2093   

37316 items

NOTE: Only 1000 elements of total 37316 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10897540.002023-07-056517Actual
295655502.002025-01-035766Actual
10449600.002022-10-045768Budget
10898480.002023-07-056617Budget
2956621642.002025-01-036066Actual
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10899491.002023-07-056617Actual
295672220.002025-01-036166Actual
104624000.012022-10-046068Actual
10900250.002023-07-056717Actual
295681777.002025-01-036266Actual
104715700.002022-10-046068Budget
10901200.002023-07-056717Budget
295692118.002025-01-036366Actual
10481400.002022-10-046168Budget
10902200.002023-07-056817Budget
29570365.002025-01-036566Actual
10492401.132022-10-046168Actual
10903190.002023-07-056817Actual
29571333.002025-01-036666Actual
10501201.102022-10-046268Actual
1090454.002023-07-056917Actual
29572165.002025-01-036766Actual
10511000.002022-10-046268Budget
1090578.002023-07-057117Actual
29573125.002025-01-036866Actual
10527300.002022-10-046368Budget
10906100.002023-07-057117Budget
2957437.002025-01-036966Actual
10538411.842022-10-046368Actual
10907377.002023-07-057317Actual
2957552.002025-01-037166Actual
1054243.512022-10-046568Actual
10908400.002023-07-057317Budget
29576212.002025-01-037266Actual
1055200.002022-10-046568Budget
10909200.002023-07-057417Budget
29577228.002025-01-037366Actual
1056200.002022-10-046668Budget
10910197.002023-07-057417Actual
29578167.002025-01-037466Actual
1057220.782022-10-046668Actual
10911480.002023-07-057617Budget
29579839.002025-01-037666Actual
1058122.302022-10-046768Actual
10912475.002023-07-057617Actual
29580464.002025-01-037766Actual
1059100.002022-10-046768Budget
10913750.002023-07-057717Budget
29581127.002025-01-037866Actual
106070.002022-10-046868Budget
10914855.002023-07-057717Actual
29582483.002025-01-038066Actual
106191.992022-10-046868Actual
10915200.002023-07-057817Budget
29583299.002025-01-038166Actual
106225.322022-10-046968Actual
10916252.002023-07-057817Actual
2958429.002025-01-038266Actual
106349.572022-10-047168Actual
10917955.002023-07-058017Actual
29585102.002025-01-038366Actual
106450.002022-10-047168Budget
10918850.002023-07-058017Budget
2958684.002025-01-038466Actual
1065650.002022-10-047268Budget
10919591.002023-07-058117Actual
2958781.002025-01-038566Actual
1066420.792022-10-047268Actual
10920550.002023-07-058117Budget
29588451.002025-01-038766Actual
1067198.052022-10-047368Actual
1092156.002023-07-058217Actual
29589213.002025-01-038966Actual
1068220.002022-10-047368Budget
1092250.002023-07-058217Budget
29590327.002025-01-039066Actual
1069200.002022-10-047468Budget
10923197.002023-07-058317Actual
29591-262.002025-01-039166Actual
1070214.722022-10-047468Actual
10924200.002023-07-058317Budget
29592436.002025-01-039266Actual
10711787.482022-10-047668Actual
10925164.002023-07-058417Actual
2959313.002025-01-039666Actual
10722100.002022-10-047668Budget
10926200.002023-07-058417Budget
29594662.002025-01-039766Actual
1073380.002022-10-047768Budget
10927200.002023-07-058517Budget
2959547500.002025-01-039966Actual
1074492.002022-10-047768Actual
10928158.002023-07-058517Actual
29596183407.002025-01-0310166Actual
1075163.212022-10-047868Actual
10929750.002023-07-058717Budget
29597238758.002025-01-03476Actual
1076100.002022-10-047868Budget
10930900.002023-07-058717Actual
29598442660.002025-01-03676Actual
1077480.002022-10-048068Budget
10931160.002023-07-058917Actual
2959912816.002025-01-03776Actual
1078598.062022-10-048068Actual
10932246.002023-07-059017Actual
296008853.002025-01-03876Actual
1079370.792022-10-048168Actual
10933-197.002023-07-059117Actual
2960171710.002025-01-031376Actual
1080280.002022-10-048168Budget
10934328.002023-07-059217Actual
2960246479.002025-01-031476Actual
108130.002022-10-048268Budget
10935305.002023-07-059417Actual
2960384990.002025-01-031576Actual
108237.452022-10-048268Actual
1093610.002023-07-059617Actual
2960417287.002025-01-031876Actual
1083126.842022-10-048368Actual
1093740003.002023-07-051227Actual
2960555087.002025-01-031976Actual
108490.002022-10-048368Budget
109383400.002023-07-055267Budget
2960617805.002025-01-032076Actual
108590.002022-10-048468Budget
109393428.002023-07-055267Actual
29607158561.002025-01-032176Actual
1086107.142022-10-048468Actual
109406857.002023-07-055367Actual
2960814830.002025-01-032276Actual
1087101.082022-10-048568Actual
109417500.002023-07-055367Budget
296096184.002025-01-032376Actual
108870.002022-10-048568Budget
1094238600.002023-07-055667Budget
2961033556.002025-01-032476Actual
1089380.002022-10-048768Budget
1094344840.002023-07-055667Actual
2961126332.002025-01-032876Actual
1090546.552022-10-048768Actual
109443000.002023-07-055767Budget
29612247386.002025-01-032976Actual
1091104.112022-10-048968Actual
109452857.002023-07-055767Actual
29613151018.002025-01-033176Actual
1092160.182022-10-049068Actual
1094632800.002023-07-056067Budget
2961438028.002025-01-033276Actual
1093-126.192022-10-049168Actual
1094735696.002023-07-056067Actual
2961533230.002025-01-033376Actual
1094213.212022-10-049268Actual
109482930.002023-07-056167Actual
2961631605.002025-01-033476Actual
109517008.972022-10-049468Actual
109493300.002023-07-056167Budget
29617136289.002025-01-033576Actual
10964.002022-10-049668Actual
109503296.002023-07-056267Actual
29618122660.002025-01-033776Actual
1097226.002022-10-049768Actual
109512000.002023-07-056267Budget
2961938238.002025-01-033876Actual
109834500.002022-10-049968Actual
109524571.002023-07-056367Actual
29620168322.002025-01-033976Actual
1099241800.002022-10-0410168Budget
1095314200.002023-07-056367Budget
2962138428.002025-01-034076Actual
1100210286.822022-10-0410168Actual
10954380.002023-07-056567Budget
1101239529.792022-10-04478Actual
10955616.002023-07-056567Actual
1102361777.522022-10-04678Actual
10956380.002023-07-056667Budget
110310410.372022-10-04778Actual
10957560.002023-07-056667Actual
11047236.062022-10-04878Actual
10958200.002023-07-056767Budget
110557521.852022-10-041378Actual
10959280.002023-07-056767Actual
110639433.632022-10-041478Actual
10960208.002023-07-056867Actual
110771632.722022-10-041578Actual
10961100.002023-07-056867Budget
110810395.212022-10-041878Actual
1096262.002023-07-056967Actual
110933121.402022-10-041978Actual
1096380.002023-07-057167Budget
111010498.252022-10-042078Actual
1096493.002023-07-057167Actual
111159702.192022-10-042178Actual
10965750.002023-07-057267Budget
11129005.792022-10-042278Actual
10966228.002023-07-057267Actual
11133645.092022-10-042378Actual
10967374.002023-07-057367Actual
111418102.932022-10-042478Actual
10968300.002023-07-057367Budget
111516163.502022-10-042878Actual
10969200.002023-07-057467Budget
1116129964.112022-10-042978Actual
10970247.002023-07-057467Actual
111765981.102022-10-043178Actual
109711380.002023-07-057667Actual
111825512.162022-10-043278Actual
109723200.002023-07-057667Budget
111919174.172022-10-043378Actual
10973650.002023-07-057767Budget
112024563.662022-10-043478Actual
10974756.002023-07-057767Actual
112128487.982022-10-043578Actual
10975200.002023-07-057867Budget
112229377.392022-10-043778Actual
10976212.002023-07-057867Actual
112324012.132022-10-043878Actual
10977823.002023-07-058067Actual
112461744.662022-10-043978Actual
10978750.002023-07-058067Budget
112523586.372022-10-044078Actual
10979509.002023-07-058167Actual
1126400000.002022-10-044278Actual
10980480.002023-07-058167Budget
112751141.682022-10-044378Actual
1098150.002023-07-058267Budget
1128121290.302022-10-044578Actual
1098251.002023-07-058267Actual
1129-32456.572022-10-044678Actual
10983178.002023-07-058367Actual
113015668.042022-10-0410078Actual
10984200.002023-07-058367Budget
113120020.002022-11-046013Actual
10985100.002023-07-058467Budget
113220200.002022-11-046013Budget
10986153.002023-07-058467Actual
11332000.002022-11-046113Budget
10987100.002023-07-058567Budget
11342402.002022-11-046113Actual
10988142.002023-07-058567Actual
11352002.002022-11-046213Actual
10989650.002023-07-058767Budget
11361800.002022-11-046213Budget
10990720.002023-07-058767Actual
1137380.002022-11-046513Budget
10991150.002023-07-058967Actual
1138490.002022-11-046513Actual
10992230.002023-07-059067Actual
1139445.002022-11-046613Actual
10993-184.002023-07-059167Actual
1140380.002022-11-046613Budget
10994307.002023-07-059267Actual
1141200.002022-11-046713Budget
109959107.002023-07-059467Actual
1142220.002022-11-046713Actual
109968.002023-07-059667Actual
296222331636.002025-01-034376Actual
1143165.002022-11-046813Actual
10997210.002023-07-059767Actual
2962328031.002025-01-034676Actual
1144100.002022-11-046813Budget
1099864000.002023-07-059967Actual
2962425784.002025-01-0310076Actual
114549.002022-11-046913Actual
10999114297.002023-07-0510167Actual
2962571162.002025-01-036017Actual
114650.002022-11-047113Actual
11000102900.002023-07-0510167Budget
296267301.002025-01-036117Actual
114770.002022-11-047113Budget
11001117184.002023-07-05477Actual
296277301.002025-01-036217Actual
1148300.002022-11-047313Budget
11002629580.002023-07-05677Actual
296281479.002025-01-036517Actual
1149286.002022-11-047313Actual
1100320339.002023-07-05777Actual
296291345.002025-01-036617Actual
1150144.002022-11-047413Actual
1100412591.002023-07-05877Actual
29630663.002025-01-036717Actual
1151100.002022-11-047413Budget
1100593492.002023-07-051377Actual
29631493.002025-01-036817Actual
1152280.002022-11-047613Budget
1100656662.002023-07-051477Actual
29632148.002025-01-036917Actual
1153303.002022-11-047613Actual
11007120879.002023-07-051577Actual
29633221.002025-01-037117Actual
1154545.002022-11-047713Actual
110089604.002023-07-051877Actual
29634861.002025-01-037317Actual
1155480.002022-11-047713Budget
1100930604.002023-07-051977Actual
29635520.002025-01-037417Actual
1156200.002022-11-047813Budget
110109604.002023-07-052077Actual
29636926.002025-01-037617Actual
1157152.002022-11-047813Actual
1101144816.002023-07-052177Actual
296371667.002025-01-037717Actual
1158624.002022-11-048013Actual
110128321.002023-07-052277Actual
29638438.002025-01-037817Actual
1159550.002022-11-048013Budget
110133436.002023-07-052377Actual
296391767.002025-01-038017Actual
1160380.002022-11-048113Budget
1101416726.002023-07-052477Actual
296401093.002025-01-038117Actual
1161386.002022-11-048113Actual
1101513867.002023-07-052877Actual
29641109.002025-01-038217Actual
116241.002022-11-048213Actual
11016129426.002023-07-052977Actual
29642383.002025-01-038317Actual
116340.002022-11-048213Budget
1101744047.002023-07-053177Actual
29643329.002025-01-038417Actual
1164100.002022-11-048313Budget
1101820682.002023-07-053277Actual
29644306.002025-01-038517Actual
1165142.002022-11-048313Actual
1101919393.002023-07-053377Actual
296451530.002025-01-038717Actual
1166129.002022-11-048413Actual
1102044070.002023-07-053477Actual
29646321.002025-01-038917Actual
1167100.002022-11-048413Budget
1102151991.002023-07-053577Actual
29647494.002025-01-039017Actual
1168100.002022-11-048513Budget
1102243672.002023-07-053777Actual
29648-395.002025-01-039117Actual
1169113.002022-11-048513Actual
1102323367.002023-07-053877Actual
29649659.002025-01-039217Actual
1170495.002022-11-048713Actual
1102444946.002023-07-053977Actual
29650382.002025-01-039417Actual
1171480.002022-11-048713Budget
1102520237.002023-07-054077Actual
2965117.002025-01-039617Actual
1172251.002022-11-048913Actual
11026-495244.002023-07-054377Actual
29652202861.002025-01-031227Actual
1173386.002022-11-049013Actual
110271237234.002023-07-054677Actual
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1174-309.002022-11-049113Actual
1102816153.002023-07-0510077Actual
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1102963982.582023-07-056018Actual
2965510070.002025-01-035467Actual
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1103042800.002023-07-056018Budget
29656130353.002025-01-035667Actual
117711.002022-11-049613Actual
110313600.002023-07-056118Budget
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110327878.502023-07-056118Actual
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11805600.002022-11-045263Budget
110342400.002023-07-056218Budget
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2966131697.002025-01-036367Actual
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11036380.002023-07-056518Budget
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11046300.002023-07-057318Budget
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110571375.352023-07-058018Actual
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11066235.932023-07-058518Actual
1213392.002022-11-047763Actual
11067100.002023-07-058518Budget
1214113.002022-11-047863Actual
110681228.382023-07-058718Actual
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11069750.002023-07-058718Budget
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1219280.002022-11-048163Budget
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11074442.002023-07-059418Actual
122129.002022-11-048263Actual
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1222102.002022-11-048363Actual
11076128924.702023-07-051228Actual
122390.002022-11-048363Budget
1107726484.912023-07-056028Actual
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1107816000.002023-07-056028Budget
122592.002022-11-048463Actual
110791600.002023-07-056128Budget
122682.002022-11-048563Actual
110802446.582023-07-056128Actual
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110811100.002023-07-056228Budget
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110821631.412023-07-056228Actual
1229360.002022-11-048763Actual
11083310.182023-07-056528Actual
1230179.002022-11-048963Actual
11084200.002023-07-056528Budget
1231276.002022-11-049063Actual
11085200.002023-07-056628Budget
1232-221.002022-11-049163Actual
11086281.392023-07-056628Actual
1233368.002022-11-049263Actual
11087100.002023-07-056728Budget
12346860.002022-11-049463Actual
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12358.002022-11-049663Actual
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1238156600.002022-11-0410163Budget
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1239130511.002022-11-0410163Actual
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12425122.002022-11-04773Actual
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11097200.002023-07-057428Budget
124423454.002022-11-041373Actual
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11099200.002023-07-057628Budget
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124713720.002022-11-041873Actual
11101513.212023-07-057728Actual
2968612.002025-01-039667Actual
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296871683.002025-01-039767Actual
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11103181.392023-07-057828Actual
2968871000.002025-01-039967Actual
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11105380.002023-07-058028Budget
29690933491.002025-01-03477Actual
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296911163267.002025-01-03677Actual
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1255209682.002022-11-042973Actual
1110930.002023-07-058228Budget
29694179724.002025-01-031377Actual
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29695104694.002025-01-031477Actual
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11111143.512023-07-058328Actual
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1111280.002023-07-058428Budget
2969717287.002025-01-031877Actual
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11113128.362023-07-058428Actual
2969855087.002025-01-031977Actual
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1111470.002023-07-058528Budget
2969918842.002025-01-032077Actual
126199993.002022-11-043773Actual
11115114.722023-07-058528Actual
2970075343.002025-01-032177Actual
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11116546.552023-07-058728Actual
2970114830.002025-01-032277Actual
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11117280.002023-07-058728Budget
297026062.002025-01-032377Actual
126434311.002022-11-044073Actual
11118125.332023-07-058928Actual
2970333243.002025-01-032477Actual
1265-89958.002022-11-044373Actual
11119191.992023-07-059028Actual
2970426607.002025-01-032877Actual
1266-17111.002022-11-044673Actual
11120-151.952023-07-059128Actual
29705261792.002025-01-032977Actual
12674000.002022-11-046073Actual
11121255.632023-07-059228Actual
2970676757.002025-01-033177Actual
12685000.002022-11-046073Budget
11122208.662023-07-059428Actual
2970742432.002025-01-033277Actual
1269480.002022-11-046173Budget
111234.002023-07-059628Actual
2970830545.002025-01-033377Actual
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1112416600.002023-07-055268Budget
2970989571.002025-01-033477Actual
1271320.002022-11-046273Actual
1112516636.242023-07-055268Actual
29710131146.002025-01-033577Actual
1272380.002022-11-046273Budget
111264158.732023-07-055368Actual
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127390.002022-11-046573Budget
111273700.002023-07-055368Budget
2971242062.002025-01-033877Actual
127472.002022-11-046573Actual
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2971376757.002025-01-033977Actual
127566.002022-11-046673Actual
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127680.002022-11-046673Budget
11130112431.962023-07-055668Actual
297151196920.002025-01-034377Actual
127740.002022-11-046773Budget
1113196700.002023-07-055668Budget
29716936781.002025-01-034677Actual
127833.002022-11-046773Actual
111325500.002023-07-055768Budget
2971726881.002025-01-0310077Actual
127925.002022-11-046873Actual
111333466.302023-07-055768Actual
2971897855.932025-01-036018Actual
128030.002022-11-046873Budget
1113419100.002023-07-056068Budget
2971911045.232025-01-036118Actual
12817.002022-11-046973Actual
1113527878.872023-07-056068Actual
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12829.002022-11-047173Actual
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297211419.292025-01-036518Actual
128330.002022-11-047173Budget
111371900.002023-07-056168Budget
297221290.502025-01-036618Actual
128480.002022-11-047373Budget
111381431.412023-07-056268Actual
29723651.092025-01-036718Actual
128546.002022-11-047373Actual
111391000.002023-07-056268Budget
29724493.512025-01-036818Actual
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1114011400.002023-07-056368Budget
29725143.512025-01-036918Actual
1287100.002022-11-047473Budget
1114120795.412023-07-056368Actual
29726205.632025-01-037118Actual
128860.002022-11-047673Budget
11142279.872023-07-056568Actual
29727896.552025-01-037318Actual
128952.002022-11-047673Actual
11143200.002023-07-056568Budget
29728651.092025-01-037418Actual
129093.002022-11-047773Actual
11144254.122023-07-056668Actual
297291014.742025-01-037618Actual
1291100.002022-11-047773Budget
11145200.002023-07-056668Budget
297301826.872025-01-037718Actual
129240.002022-11-047873Budget
11146100.002023-07-056768Budget
29731525.332025-01-037818Actual
129329.002022-11-047873Actual
11147134.422023-07-056768Actual
297322151.122025-01-038018Actual
129499.002022-11-048073Actual
1114870.002023-07-056868Budget
297331331.412025-01-038118Actual
1295100.002022-11-048073Budget
1114998.052023-07-056868Actual
29734137.452025-01-038218Actual
129690.002022-11-048173Budget
1115028.352023-07-056968Actual
29735479.882025-01-038318Actual
129761.002022-11-048173Actual
1115140.482023-07-057168Actual
29736425.332025-01-038418Actual
12986.002022-11-048273Actual
1115250.002023-07-057168Budget
29737384.422025-01-038518Actual
129910.002022-11-048273Budget
111531663.232023-07-057268Actual
297381773.842025-01-038718Actual
130030.002022-11-048373Budget
11154850.002023-07-057268Budget
29739416.242025-01-038918Actual
130121.002022-11-048373Actual
11155205.632023-07-057368Actual
29740638.972025-01-039018Actual
130218.002022-11-048473Actual
11156220.002023-07-057368Budget
29741-509.522025-01-039118Actual
130330.002022-11-048473Budget
11157235.932023-07-057468Actual
29742851.102025-01-039218Actual
130420.002022-11-048573Budget
11158200.002023-07-057468Budget
29743466.242025-01-039418Actual
130517.002022-11-048573Actual
111592700.002023-07-057668Budget
2974413.002025-01-039618Actual
130690.002022-11-048773Actual
111603340.542023-07-057668Actual
29745269631.862025-01-031228Actual
1307100.002022-11-048773Budget
11161380.002023-07-057768Budget
2974645861.032025-01-036028Actual
130834.002022-11-048973Actual
11162502.612023-07-057768Actual
297475646.642025-01-036128Actual
130952.002022-11-049073Actual
11163100.002023-07-057868Budget
297482823.862025-01-036228Actual
1310-42.002022-11-049173Actual
11164185.932023-07-057868Actual
29749563.212025-01-036528Actual
131170.002022-11-049273Actual
11165669.282023-07-058068Actual
131236.002022-11-049473Actual
11166480.002023-07-058068Budget
13132.002022-11-049673Actual
11167414.732023-07-058168Actual
131420246.002022-11-0410073Actual
11168280.002023-07-058168Budget
131544440.002022-11-046014Actual
1116930.002023-07-058268Budget
131640900.002022-11-046014Budget
1117043.512023-07-058268Actual
13174000.002022-11-046114Budget
11171100.002023-07-058368Budget
13184444.002022-11-046114Actual
11172149.572023-07-058368Actual
13194444.002022-11-046214Actual
11173132.902023-07-058468Actual
13203600.002022-11-046214Budget
1117490.002023-07-058468Budget
1321850.002022-11-046514Budget
1117580.002023-07-058568Budget
1322968.002022-11-046514Actual
11176119.272023-07-058568Actual
1323880.002022-11-046614Actual
11177380.002023-07-058768Budget
1324750.002022-11-046614Budget
11178546.552023-07-058768Actual
1325380.002022-11-046714Budget
11179129.872023-07-058968Actual
1326429.002022-11-046714Actual
11180198.052023-07-059068Actual
1327330.002022-11-046814Actual
11181-156.492023-07-059168Actual
1328280.002022-11-046814Budget
11182264.722023-07-059268Actual
132997.002022-11-046914Actual
1118347383.782023-07-059468Actual
133099.002022-11-047114Actual
111844.002023-07-059668Actual
1331110.002022-11-047114Budget
11185374.002023-07-059768Actual
1332500.002022-11-047314Budget
1118634500.002023-07-059968Actual
1333572.002022-11-047314Actual
11187478300.002023-07-0510168Budget
1334285.002022-11-047414Actual
11188415890.652023-07-0510168Actual
1335280.002022-11-047414Budget
11189619724.752023-07-05478Actual
1336550.002022-11-047614Budget
11190829313.502023-07-05678Actual
1337599.002022-11-047614Actual
1119126001.572023-07-05778Actual
13381079.002022-11-047714Actual
1119216586.242023-07-05878Actual
1339950.002022-11-047714Budget
11193116932.052023-07-051378Actual
1340280.002022-11-047814Budget
1119484590.542023-07-051478Actual
1341277.002022-11-047814Actual
11195169179.992023-07-051578Actual
13421051.002022-11-048014Actual
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13431000.002022-11-048014Budget
1119733121.402023-07-051978Actual
1344650.002022-11-048114Budget
1119811225.532023-07-052078Actual
1345650.002022-11-048114Actual
1119976678.272023-07-052178Actual
134662.002022-11-048214Actual
112008828.522023-07-052278Actual
134770.002022-11-048214Budget
112013719.332023-07-052378Actual
1348200.002022-11-048314Budget
1120219045.382023-07-052478Actual
1349217.002022-11-048314Actual
1120315174.092023-07-052878Actual
1350180.002022-11-048414Actual
11204153073.632023-07-052978Actual
29750511.702025-01-036628Actual
1351200.002022-11-048414Budget
1120564317.432023-07-053178Actual
29751266.242025-01-036728Actual
1352200.002022-11-048514Budget
1120625512.162023-07-053278Actual
29752202.602025-01-036828Actual
1353174.002022-11-048514Actual
1120722201.492023-07-053378Actual
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1354990.002022-11-048714Actual
1120863276.502023-07-053478Actual
2975482.902025-01-037128Actual
1355850.002022-11-048714Budget
1120957874.892023-07-053578Actual
29755399.572025-01-037328Actual
1356176.002022-11-048914Actual
1121051605.072023-07-053778Actual
29756476.852025-01-037428Actual
1357270.002022-11-049014Actual
1121124778.822023-07-053878Actual
29757504.122025-01-037628Actual
1358-216.002022-11-049114Actual
1121266246.252023-07-053978Actual
29758907.162025-01-037728Actual
1359360.002022-11-049214Actual
1121322143.922023-07-054078Actual
29759270.782025-01-037828Actual
136096.002022-11-049414Actual
11214500986.452023-07-054378Actual
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136111.002022-11-049614Actual
112151070253.672023-07-054678Actual
29761628.372025-01-038128Actual
136288280.002022-11-041224Actual
1121616822.612023-07-0510078Actual
2976261.692025-01-038228Actual
136315733.002022-11-045264Actual
1121728100.002023-08-046013Budget
29763213.212025-01-038328Actual
136422000.002022-11-045264Budget
1121828704.002023-08-046013Actual
29764176.842025-01-038428Actual
13657900.002022-11-045364Budget
112192600.002023-08-046113Budget
29765170.782025-01-038528Actual
13667866.002022-11-045364Actual
112202945.002023-08-046113Actual
29766955.642025-01-038728Actual
136787872.002022-11-045664Actual
112212651.002023-08-046213Actual
29767172.302025-01-038928Actual
136879100.002022-11-045664Budget
112222200.002023-08-046213Budget
29768264.722025-01-039028Actual
13696900.002022-11-045764Budget
11223488.002023-08-046513Actual
29769-209.522025-01-039128Actual
13706555.002022-11-045764Actual
11224380.002023-08-046513Budget
29770352.602025-01-039228Actual
137121840.002022-11-046064Actual
11225380.002023-08-046613Budget
29771219.272025-01-039428Actual
137222700.002022-11-046064Budget
11226444.002023-08-046613Actual
297727.002025-01-039628Actual
13732000.002022-11-046164Budget
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2977314707.422025-01-035268Actual
13741965.002022-11-046164Actual
11228200.002023-08-046713Budget
2977422062.102025-01-035368Actual
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11229200.002023-08-046813Budget
297751182.922025-01-035468Actual
13761600.002022-11-046264Budget
11230169.002023-08-046813Actual
29776160667.712025-01-035668Actual
13776200.002022-11-046364Budget
1123149.002023-08-046913Actual
2977711031.592025-01-035768Actual
137810488.002022-11-046364Actual
1123280.002023-08-047113Budget
2977851227.792025-01-036068Actual
1379540.002022-11-046564Actual
1123376.002023-08-047113Actual
297794731.472025-01-036168Actual
1380380.002022-11-046564Budget
11234304.002023-08-047313Actual
297804731.472025-01-036268Actual
1381380.002022-11-046664Budget
11235300.002023-08-047313Budget
2978129413.752025-01-036368Actual
1382491.002022-11-046664Actual
11236100.002023-08-047413Budget
29782807.162025-01-036568Actual
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29783734.432025-01-036668Actual
1384200.002022-11-046764Budget
11238280.002023-08-047613Budget
29784372.302025-01-036768Actual
1385100.002022-11-046864Budget
11239338.002023-08-047613Actual
29785276.842025-01-036868Actual
1386180.002022-11-046864Actual
11240550.002023-08-047713Budget
2978681.392025-01-036968Actual
138754.002022-11-046964Actual
11241608.002023-08-047713Actual
29787123.812025-01-037168Actual
138848.002022-11-047164Actual
11242200.002023-08-047813Budget
297881470.812025-01-037268Actual
138970.002022-11-047164Budget
11243173.002023-08-047813Actual
29789496.542025-01-037368Actual
1390380.002022-11-047264Budget
11244710.002023-08-048013Actual
29790622.302025-01-037468Actual
1391524.002022-11-047264Actual
11245550.002023-08-048013Budget
297916734.542025-01-037668Actual
1392312.002022-11-047364Actual
11246439.002023-08-048113Actual
297921002.612025-01-037768Actual
1393300.002022-11-047364Budget
11247380.002023-08-048113Budget
29793299.572025-01-037868Actual
1394200.002022-11-047464Budget
1124840.002023-08-048213Budget
297941169.282025-01-038068Actual
1395271.002022-11-047464Actual
1124945.002023-08-048213Actual
29795723.822025-01-038168Actual
13962637.002022-11-047664Actual
11250100.002023-08-048313Budget
2979675.322025-01-038268Actual
13971500.002022-11-047664Budget
11251158.002023-08-048313Actual
29797261.692025-01-038368Actual
1398550.002022-11-047764Budget
11252100.002023-08-048413Budget
29798231.392025-01-038468Actual
1399594.002022-11-047764Actual
11253140.002023-08-048413Actual
29799208.662025-01-038568Actual
1400177.002022-11-047864Actual
11254127.002023-08-048513Actual
29800955.642025-01-038768Actual
1401200.002022-11-047864Budget
11255100.002023-08-048513Budget
29801226.842025-01-038968Actual
1402650.002022-11-048064Budget
11256480.002023-08-048713Budget
29802346.542025-01-039068Actual
1403680.002022-11-048064Actual
11257585.002023-08-048713Actual
29803-274.672025-01-039168Actual
1404421.002022-11-048164Actual
11258274.002023-08-048913Actual
29804463.212025-01-039268Actual
1405380.002022-11-048164Budget
11259421.002023-08-049013Actual
2980558967.332025-01-039468Actual
140650.002022-11-048264Budget
11260-337.002023-08-049113Actual
298067.002025-01-039668Actual
140744.002022-11-048264Actual
11261561.002023-08-049213Actual
298071213.002025-01-039768Actual
1408154.002022-11-048364Actual
11262258.002023-08-049413Actual
2980834500.002025-01-039968Actual
1409100.002022-11-048364Budget
1126313.002023-08-049613Actual
29809735363.272025-01-0310168Actual
1410100.002022-11-048464Budget
1126464285.002023-08-041223Actual
298101095982.112025-01-03478Actual
1411139.002022-11-048464Actual
112656221.002023-08-045263Actual
298111633045.152025-01-03678Actual
1412123.002022-11-048564Actual
112665400.002023-08-045263Budget
2981250656.572025-01-03778Actual
1413100.002022-11-048564Budget
112676600.002023-08-045363Budget
2981332660.782025-01-03878Actual
1414550.002022-11-048764Budget
112684147.002023-08-045363Actual
1415540.002022-11-048764Actual
1126994400.002023-08-045663Budget
1416136.002022-11-048964Actual
1127082089.002023-08-045663Actual
1417208.002022-11-049064Actual
112711728.002023-08-045763Actual
1418-166.002022-11-049164Actual
112721800.002023-08-045763Budget

Generated 2025-11-03 20:29:54.699 UTC