[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 2750   

36659 items

NOTE: Only 1000 elements of total 36659 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11037843.522023-07-046618Actual
29941114.592025-01-0289411Actual
118515040.002022-11-036063Actual
11038480.002023-07-046618Budget
118614300.002022-11-036063Budget
11039423.822023-07-046718Actual
11871600.002022-11-036163Budget
11040200.002023-07-046718Budget
11881805.002022-11-036163Actual
11041314.722023-07-046818Actual
11891504.002022-11-036263Actual
11042200.002023-07-046818Budget
11901100.002022-11-036263Budget
1104393.512023-07-046918Actual
11912400.002022-11-036363Budget
1104490.002023-07-047118Budget
11922610.002022-11-036363Actual
11045141.992023-07-047118Actual
1193344.002022-11-036563Actual
11046300.002023-07-047318Budget
1194280.002022-11-036563Budget
11047585.942023-07-047318Actual
1195200.002022-11-036663Budget
11048346.542023-07-047418Actual
1196313.002022-11-036663Actual
11049200.002023-07-047418Budget
1197156.002022-11-036763Actual
11050380.002023-07-047618Budget
1198100.002022-11-036763Budget
11051688.972023-07-047618Actual
1199100.002022-11-036863Budget
110521240.502023-07-047718Actual
1200116.002022-11-036863Actual
11053750.002023-07-047718Budget
120134.002022-11-036963Actual
11054200.002023-07-047818Budget
120228.002022-11-037163Actual
11055355.632023-07-047818Actual
120350.002022-11-037163Budget
11056750.002023-07-048018Budget
1204200.002022-11-037263Budget
110571375.352023-07-048018Actual
1205131.002022-11-037263Actual
11058851.102023-07-048118Actual
1206203.002022-11-037363Actual
11059480.002023-07-048118Budget
1207220.002022-11-037363Budget
1106084.422023-07-048218Actual
1208100.002022-11-037463Budget
1106150.002023-07-048218Budget
1209135.002022-11-037463Actual
11062295.032023-07-048318Actual
1210787.002022-11-037663Actual
11063200.002023-07-048318Budget
1211750.002022-11-037663Budget
11064251.092023-07-048418Actual
1212380.002022-11-037763Budget
11065200.002023-07-048418Budget
1213392.002022-11-037763Actual
11066235.932023-07-048518Actual
1214113.002022-11-037863Actual
11067100.002023-07-048518Budget
1215100.002022-11-037863Budget
110681228.382023-07-048718Actual
1216380.002022-11-038063Budget
11069750.002023-07-048718Budget
1217454.002022-11-038063Actual
11070245.032023-07-048918Actual
1218281.002022-11-038163Actual
11071376.852023-07-049018Actual
1219280.002022-11-038163Budget
11072-298.912023-07-049118Actual
122030.002022-11-038263Budget
11073502.612023-07-049218Actual
122129.002022-11-038263Actual
11074442.002023-07-049418Actual
1222102.002022-11-038363Actual
110759.002023-07-049618Actual
122390.002022-11-038363Budget
11076128924.702023-07-041228Actual
29942176.292025-01-0290411Actual
122480.002022-11-038463Budget
1107726484.912023-07-046028Actual
29943-139.662025-01-0291411Actual
122592.002022-11-038463Actual
1107816000.002023-07-046028Budget
29944234.812025-01-0292411Actual
122682.002022-11-038563Actual
110791600.002023-07-046128Budget
29945127.362025-01-0294411Actual
122780.002022-11-038563Budget
110802446.582023-07-046128Actual
299465.002025-01-0296411Actual
1228380.002022-11-038763Budget
110811100.002023-07-046228Budget
299474772.122025-01-0252611Actual
1229360.002022-11-038763Actual
110821631.412023-07-046228Actual
29948681.622025-01-0253611Actual
1230179.002022-11-038963Actual
11083310.182023-07-046528Actual
2994986.932025-01-0254611Actual
1231276.002022-11-039063Actual
11084200.002023-07-046528Budget
2995018173.442025-01-0256611Actual
1232-221.002022-11-039163Actual
11085200.002023-07-046628Budget
299512045.482025-01-0257611Actual
1233368.002022-11-039263Actual
11086281.392023-07-046628Actual
2995222215.002025-01-0260611Actual
12346860.002022-11-039463Actual
11087100.002023-07-046728Budget
299531824.202025-01-0261611Actual
12358.002022-11-039663Actual
11088146.542023-07-046728Actual
299542280.592025-01-0262611Actual
1236177.002022-11-039763Actual
1108980.002023-07-046828Budget
299551064.612025-01-0263611Actual
123745000.002022-11-039963Actual
11090110.172023-07-046828Actual
29956448.642025-01-0265611Actual
1238156600.002022-11-0310163Budget
1109131.382023-07-046928Actual
29957408.212025-01-0266611Actual
1239130511.002022-11-0310163Actual
1109250.002023-07-047128Budget
29958199.702025-01-0267611Actual
1240149103.002022-11-03473Actual
1109348.052023-07-047128Actual
29959149.702025-01-0268611Actual
1241169957.002022-11-03673Actual
11094120.002023-07-047328Budget
2996045.442025-01-0269611Actual
12425122.002022-11-03773Actual
11095220.782023-07-047328Actual
2996165.652025-01-0271611Actual
12433399.002022-11-03873Actual
11096252.602023-07-047428Actual
29962160.342025-01-0272611Actual
124423454.002022-11-031373Actual
11097200.002023-07-047428Budget
29963260.342025-01-0273611Actual
124517675.002022-11-031473Actual
11098285.932023-07-047628Actual
29964383.742025-01-0274611Actual
124633651.002022-11-031573Actual
11099200.002023-07-047628Budget
29965741.202025-01-0276611Actual
124713720.002022-11-031873Actual
11100280.002023-07-047728Budget
29966493.322025-01-0277611Actual
124843720.002022-11-031973Actual
11101513.212023-07-047728Actual
29967140.122025-01-0278611Actual
124915092.002022-11-032073Actual
11102100.002023-07-047828Budget
29968528.432025-01-0280611Actual
125055695.002022-11-032173Actual
11103181.392023-07-047828Actual
29969326.302025-01-0281611Actual
125111770.002022-11-032273Actual
11104649.582023-07-048028Actual
2997033.742025-01-0282611Actual
12524811.002022-11-032373Actual
11105380.002023-07-048028Budget
29971116.722025-01-0283611Actual
125324641.002022-11-032473Actual
11106200.002023-07-048128Budget
29972102.892025-01-0284611Actual
125423511.002022-11-032873Actual
11107402.602023-07-048128Actual
2997394.382025-01-0285611Actual
1255209682.002022-11-032973Actual
1110841.992023-07-048228Actual
29974448.642025-01-0287611Actual
125649290.002022-11-033173Actual
1110930.002023-07-048228Budget
29975128.422025-01-0289611Actual
125734311.002022-11-033273Actual
1111080.002023-07-048328Budget
29976197.572025-01-0290611Actual
125827705.002022-11-033373Actual
11111143.512023-07-048328Actual
29977-156.682025-01-0291611Actual
125911302.002022-11-033473Actual
1111280.002023-07-048428Budget
29978263.532025-01-0292611Actual
1260119746.002022-11-033573Actual
11113128.362023-07-048428Actual
299795598.742025-01-0294611Actual
126199993.002022-11-033773Actual
1111470.002023-07-048528Budget
299806.002025-01-0296611Actual
126235743.002022-11-033873Actual
11115114.722023-07-048528Actual
29981357.002025-01-0297611Actual
126356107.002022-11-033973Actual
11116546.552023-07-048728Actual
2998227000.002025-01-0299611Actual
126434311.002022-11-034073Actual
11117280.002023-07-048728Budget
2998368171.182025-01-02101611Actual
1265-89958.002022-11-034373Actual
11118125.332023-07-048928Actual
29984109036.832025-01-024711Actual
1266-17111.002022-11-034673Actual
11119191.992023-07-049028Actual
29985713377.882025-01-026711Actual
12674000.002022-11-036073Actual
11120-151.952023-07-049128Actual
2998621729.892025-01-027711Actual
12685000.002022-11-036073Budget
11121255.632023-07-049228Actual
2998714268.052025-01-028711Actual
1269480.002022-11-036173Budget
11122208.662023-07-049428Actual
29988104866.542025-01-0213711Actual
1270360.002022-11-036173Actual
111234.002023-07-049628Actual
2998974904.282025-01-0214711Actual
1271320.002022-11-036273Actual
1112416600.002023-07-045268Budget
29990144102.382025-01-0215711Actual
1272380.002022-11-036273Budget
1112516636.242023-07-045268Actual
299915255.112025-01-0218711Actual
127390.002022-11-036573Budget
111264158.732023-07-045368Actual
2999216743.622025-01-0219711Actual
127472.002022-11-036573Actual
111273700.002023-07-045368Budget
299935096.602025-01-0220711Actual
127566.002022-11-036673Actual
11128200.002023-07-045468Budget
2999473358.512025-01-0221711Actual
127680.002022-11-036673Budget
11129198.052023-07-045468Actual
299954462.542025-01-0222711Actual
127740.002022-11-036773Budget
11130112431.962023-07-045668Actual
299961843.352025-01-0223711Actual
127833.002022-11-036773Actual
1113196700.002023-07-045668Budget
299979819.032025-01-0224711Actual
127925.002022-11-036873Actual
111325500.002023-07-045768Budget
299988421.132025-01-0228711Actual
128030.002022-11-036873Budget
111333466.302023-07-045768Actual
2999970813.782025-01-0229711Actual
12817.002022-11-036973Actual
1113419100.002023-07-046068Budget
3000078096.902025-01-0231711Actual
12829.002022-11-037173Actual
1113527878.872023-07-046068Actual
3000111680.762025-01-0232711Actual
128330.002022-11-037173Budget
111362575.372023-07-046168Actual
3000211223.312025-01-0233711Actual
128480.002022-11-037373Budget
111371900.002023-07-046168Budget
3000353931.552025-01-0234711Actual
128546.002022-11-037373Actual
111381431.412023-07-046268Actual
3000436345.052025-01-0235711Actual
1286107.002022-11-037473Actual
111391000.002023-07-046268Budget
3000537634.442025-01-0237711Actual
1287100.002022-11-037473Budget
1114011400.002023-07-046368Budget
128860.002022-11-037673Budget
1114120795.412023-07-046368Actual
128952.002022-11-037673Actual
11142279.872023-07-046568Actual
129093.002022-11-037773Actual
11143200.002023-07-046568Budget
1291100.002022-11-037773Budget
11144254.122023-07-046668Actual
129240.002022-11-037873Budget
11145200.002023-07-046668Budget
129329.002022-11-037873Actual
11146100.002023-07-046768Budget
129499.002022-11-038073Actual
11147134.422023-07-046768Actual
1295100.002022-11-038073Budget
1114870.002023-07-046868Budget
129690.002022-11-038173Budget
1114998.052023-07-046868Actual
129761.002022-11-038173Actual
1115028.352023-07-046968Actual
12986.002022-11-038273Actual
1115140.482023-07-047168Actual
129910.002022-11-038273Budget
1115250.002023-07-047168Budget
130030.002022-11-038373Budget
111531663.232023-07-047268Actual
130121.002022-11-038373Actual
11154850.002023-07-047268Budget
130218.002022-11-038473Actual
11155205.632023-07-047368Actual
130330.002022-11-038473Budget
11156220.002023-07-047368Budget
130420.002022-11-038573Budget
11157235.932023-07-047468Actual
130517.002022-11-038573Actual
11158200.002023-07-047468Budget
130690.002022-11-038773Actual
111592700.002023-07-047668Budget
1307100.002022-11-038773Budget
111603340.542023-07-047668Actual
130834.002022-11-038973Actual
11161380.002023-07-047768Budget
130952.002022-11-039073Actual
11162502.612023-07-047768Actual
1310-42.002022-11-039173Actual
11163100.002023-07-047868Budget
131170.002022-11-039273Actual
11164185.932023-07-047868Actual
131236.002022-11-039473Actual
11165669.282023-07-048068Actual
13132.002022-11-039673Actual
11166480.002023-07-048068Budget
131420246.002022-11-0310073Actual
11167414.732023-07-048168Actual
131544440.002022-11-036014Actual
11168280.002023-07-048168Budget
131640900.002022-11-036014Budget
1116930.002023-07-048268Budget
13174000.002022-11-036114Budget
1117043.512023-07-048268Actual
13184444.002022-11-036114Actual
11171100.002023-07-048368Budget
13194444.002022-11-036214Actual
11172149.572023-07-048368Actual
13203600.002022-11-036214Budget
11173132.902023-07-048468Actual
1321850.002022-11-036514Budget
1117490.002023-07-048468Budget
1322968.002022-11-036514Actual
1117580.002023-07-048568Budget
1323880.002022-11-036614Actual
11176119.272023-07-048568Actual
1324750.002022-11-036614Budget
11177380.002023-07-048768Budget
1325380.002022-11-036714Budget
11178546.552023-07-048768Actual
1326429.002022-11-036714Actual
11179129.872023-07-048968Actual
1327330.002022-11-036814Actual
11180198.052023-07-049068Actual
1328280.002022-11-036814Budget
11181-156.492023-07-049168Actual
132997.002022-11-036914Actual
11182264.722023-07-049268Actual
133099.002022-11-037114Actual
1118347383.782023-07-049468Actual
1331110.002022-11-037114Budget
111844.002023-07-049668Actual
1332500.002022-11-037314Budget
11185374.002023-07-049768Actual
1333572.002022-11-037314Actual
1118634500.002023-07-049968Actual
1334285.002022-11-037414Actual
11187478300.002023-07-0410168Budget
1335280.002022-11-037414Budget
11188415890.652023-07-0410168Actual
1336550.002022-11-037614Budget
11189619724.752023-07-04478Actual
1337599.002022-11-037614Actual
11190829313.502023-07-04678Actual
3000612527.592025-01-0238711Actual
13381079.002022-11-037714Actual
1119126001.572023-07-04778Actual
3000776609.632025-01-0239711Actual
1339950.002022-11-037714Budget
1119216586.242023-07-04878Actual
3000812289.292025-01-0240711Actual
1340280.002022-11-037814Budget
11193116932.052023-07-041378Actual
30009606406.592025-01-0243711Actual
1341277.002022-11-037814Actual
1119484590.542023-07-041478Actual
30010295633.762025-01-0246711Actual
13421051.002022-11-038014Actual
11195169179.992023-07-041578Actual
300118838.162025-01-02100711Actual
13431000.002022-11-038014Budget
1119610395.212023-07-041878Actual
3001225936.352025-01-0260112Actual
1344650.002022-11-038114Budget
1119733121.402023-07-041978Actual
300132661.452025-01-0261112Actual
1345650.002022-11-038114Actual
1119811225.532023-07-042078Actual
300141863.562025-01-0262112Actual
134662.002022-11-038214Actual
1119976678.272023-07-042178Actual
30015346.512025-01-0265112Actual
134770.002022-11-038214Budget
112008828.522023-07-042278Actual
30016314.592025-01-0266112Actual
1348200.002022-11-038314Budget
112013719.332023-07-042378Actual
30017160.342025-01-0267112Actual
1349217.002022-11-038314Actual
1120219045.382023-07-042478Actual
30018117.782025-01-0268112Actual
1350180.002022-11-038414Actual
1120315174.092023-07-042878Actual
3001935.872025-01-0269112Actual
1351200.002022-11-038414Budget
11204153073.632023-07-042978Actual
3002048.632025-01-0271112Actual
1352200.002022-11-038514Budget
1120564317.432023-07-043178Actual
30021222.042025-01-0273112Actual
1353174.002022-11-038514Actual
1120625512.162023-07-043278Actual
30022370.982025-01-0274112Actual
1354990.002022-11-038714Actual
1120722201.492023-07-043378Actual
30023266.722025-01-0276112Actual
1355850.002022-11-038714Budget
1120863276.502023-07-043478Actual
30024479.492025-01-0277112Actual
1356176.002022-11-038914Actual
1120957874.892023-07-043578Actual
30025147.572025-01-0278112Actual
1357270.002022-11-039014Actual
1121051605.072023-07-043778Actual
30026547.582025-01-0280112Actual
1358-216.002022-11-039114Actual
1121124778.822023-07-043878Actual
30027339.062025-01-0281112Actual
1359360.002022-11-039214Actual
1121266246.252023-07-043978Actual
3002834.802025-01-0282112Actual
136096.002022-11-039414Actual
1121322143.922023-07-044078Actual
30029118.852025-01-0283112Actual
136111.002022-11-039614Actual
11214500986.452023-07-044378Actual
30030103.952025-01-0284112Actual
136288280.002022-11-031224Actual
112151070253.672023-07-044678Actual
3003195.442025-01-0285112Actual
136315733.002022-11-035264Actual
1121616822.612023-07-0410078Actual
30032479.492025-01-0287112Actual
136422000.002022-11-035264Budget
1121728100.002023-08-036013Budget
30033101.822025-01-0289112Actual
13657900.002022-11-035364Budget
1121828704.002023-08-036013Actual
30034155.022025-01-0290112Actual
13667866.002022-11-035364Actual
112192600.002023-08-036113Budget
30035-122.642025-01-0291112Actual
136787872.002022-11-035664Actual
112202945.002023-08-036113Actual
30036207.152025-01-0292112Actual
136879100.002022-11-035664Budget
112212651.002023-08-036213Actual
30037118.852025-01-0294112Actual
13696900.002022-11-035764Budget
112222200.002023-08-036213Budget
300385.002025-01-0296112Actual
13706555.002022-11-035764Actual
11223488.002023-08-036513Actual
3003974143.632025-01-0212212Actual
137121840.002022-11-036064Actual
11224380.002023-08-036513Budget
300405188.092025-01-0260212Actual
137222700.002022-11-036064Budget
11225380.002023-08-036613Budget
30041532.682025-01-0261212Actual
13732000.002022-11-036164Budget
11226444.002023-08-036613Actual
30042426.302025-01-0262212Actual
13741965.002022-11-036164Actual
11227221.002023-08-036713Actual
3004374.162025-01-0265212Actual
13752184.002022-11-036264Actual
11228200.002023-08-036713Budget
3004466.722025-01-0266212Actual
13761600.002022-11-036264Budget
11229200.002023-08-036813Budget
3004534.802025-01-0267212Actual
13776200.002022-11-036364Budget
11230169.002023-08-036813Actual
3004626.292025-01-0268212Actual
137810488.002022-11-036364Actual
1123149.002023-08-036913Actual
300478.212025-01-0269212Actual
1379540.002022-11-036564Actual
1123280.002023-08-037113Budget
3004811.402025-01-0271212Actual
1380380.002022-11-036564Budget
1123376.002023-08-037113Actual
3004947.572025-01-0273212Actual
1381380.002022-11-036664Budget
11234304.002023-08-037313Actual
30050364.602025-01-0274212Actual
1382491.002022-11-036664Actual
11235300.002023-08-037313Budget
3005155.022025-01-0276212Actual
1383240.002022-11-036764Actual
11236100.002023-08-037413Budget
3005297.572025-01-0277212Actual
1384200.002022-11-036764Budget
11237131.002023-08-037413Actual
3005348.632025-01-0278212Actual
1385100.002022-11-036864Budget
11238280.002023-08-037613Budget
30054115.652025-01-0280212Actual
1386180.002022-11-036864Actual
11239338.002023-08-037613Actual
3005570.972025-01-0281212Actual
138754.002022-11-036964Actual
11240550.002023-08-037713Budget
300567.142025-01-0282212Actual
138848.002022-11-037164Actual
11241608.002023-08-037713Actual
3005725.232025-01-0283212Actual
138970.002022-11-037164Budget
11242200.002023-08-037813Budget
3005823.102025-01-0284212Actual
1390380.002022-11-037264Budget
11243173.002023-08-037813Actual
3005920.972025-01-0285212Actual
1391524.002022-11-037264Actual
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3006096.512025-01-0287212Actual
1392312.002022-11-037364Actual
11245550.002023-08-038013Budget
3006123.102025-01-0289212Actual
1393300.002022-11-037364Budget
11246439.002023-08-038113Actual
3006233.742025-01-0290212Actual
1394200.002022-11-037464Budget
11247380.002023-08-038113Budget
30063-25.842025-01-0291212Actual
1395271.002022-11-037464Actual
1124840.002023-08-038213Budget
3006445.442025-01-0292212Actual
13962637.002022-11-037664Actual
1124945.002023-08-038213Actual
3006525.232025-01-0294212Actual
13971500.002022-11-037664Budget
11250100.002023-08-038313Budget
300661.002025-01-0296212Actual
1398550.002022-11-037764Budget
11251158.002023-08-038313Actual
3006719554.312025-01-0252612Actual
1399594.002022-11-037764Actual
11252100.002023-08-038413Budget
3006812222.262025-01-0253612Actual
1400177.002022-11-037864Actual
11253140.002023-08-038413Actual
300691572.062025-01-0254612Actual
1401200.002022-11-037864Budget
11254127.002023-08-038513Actual
1402650.002022-11-038064Budget
11255100.002023-08-038513Budget
1403680.002022-11-038064Actual
11256480.002023-08-038713Budget
1404421.002022-11-038164Actual
11257585.002023-08-038713Actual
1405380.002022-11-038164Budget
11258274.002023-08-038913Actual
140650.002022-11-038264Budget
11259421.002023-08-039013Actual
140744.002022-11-038264Actual
11260-337.002023-08-039113Actual
1408154.002022-11-038364Actual
11261561.002023-08-039213Actual
1409100.002022-11-038364Budget
11262258.002023-08-039413Actual
1410100.002022-11-038464Budget
1126313.002023-08-039613Actual
1411139.002022-11-038464Actual
1126464285.002023-08-031223Actual
1412123.002022-11-038564Actual
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1413100.002022-11-038564Budget
112665400.002023-08-035263Budget
1414550.002022-11-038764Budget
112676600.002023-08-035363Budget
1415540.002022-11-038764Actual
112684147.002023-08-035363Actual
1416136.002022-11-038964Actual
1126994400.002023-08-035663Budget
1417208.002022-11-039064Actual
1127082089.002023-08-035663Actual
1418-166.002022-11-039164Actual
112711728.002023-08-035763Actual
1419278.002022-11-039264Actual
112721800.002023-08-035763Budget
14207818.002022-11-039464Actual
1127317700.002023-08-036063Budget
14216.002022-11-039664Actual
1127417296.002023-08-036063Actual
1422268.002022-11-039764Actual
112751600.002023-08-036163Budget
142363000.002022-11-039964Actual
112761775.002023-08-036163Actual
1424262220.002022-11-0310164Actual
112771242.002023-08-036263Actual
1425288400.002022-11-0310164Budget
112781300.002023-08-036263Budget
1426329778.002022-11-03474Actual
112793400.002023-08-036363Budget
1427293147.002022-11-03674Actual
112802074.002023-08-036363Actual
14289090.002022-11-03774Actual
11281260.002023-08-036563Actual
14295862.002022-11-03874Actual
11282280.002023-08-036563Budget
143043972.002022-11-031374Actual
11283200.002023-08-036663Budget
143128435.002022-11-031474Actual
11284237.002023-08-036663Actual
143256870.002022-11-031574Actual
11285120.002023-08-036763Actual
143310976.002022-11-031874Actual
11286100.002023-08-036763Budget
143434976.002022-11-031974Actual
1128790.002023-08-036863Budget
143510866.002022-11-032074Actual
1128888.002023-08-036863Actual
143650147.002022-11-032174Actual
1128926.002023-08-036963Actual
14379321.002022-11-032274Actual
1129036.002023-08-037163Actual
14383888.002022-11-032374Actual
1129160.002023-08-037163Budget
143920907.002022-11-032474Actual
11292100.002023-08-037263Budget
144018983.002022-11-032874Actual
11293207.002023-08-037263Actual
1441140292.002022-11-032974Actual
11294220.002023-08-037363Budget
144246269.002022-11-033174Actual
11295166.002023-08-037363Actual
144324145.002022-11-033274Actual
11296100.002023-08-037463Budget
144420885.002022-11-033374Actual
11297109.002023-08-037463Actual
144519083.002022-11-033474Actual
112981030.002023-08-037663Actual
144689871.002022-11-033574Actual
112991000.002023-08-037663Budget
144784439.002022-11-033774Actual
11300360.002023-08-037763Actual
144827785.002022-11-033874Actual
11301280.002023-08-037763Budget
144940751.002022-11-033974Actual
1130290.002023-08-037863Budget
145027703.002022-11-034074Actual
11303106.002023-08-037863Actual
1451405462.002022-11-034374Actual
11304380.002023-08-038063Budget
145233431.002022-11-034674Actual
11305412.002023-08-038063Actual
145317416.002022-11-0310074Actual
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3007051624.062025-01-0256612Actual
145437080.002022-11-036015Actual
11307200.002023-08-038163Budget
3007114665.932025-01-0257612Actual
145531600.002022-11-036015Budget
1130820.002023-08-038263Budget
3007236653.572025-01-0260612Actual
14562700.002022-11-036115Budget
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300733009.332025-01-0261612Actual
14572966.002022-11-036115Actual
1131089.002023-08-038363Actual
300742257.182025-01-0262612Actual
14582595.002022-11-036215Actual
1131180.002023-08-038363Budget
300754889.152025-01-0263612Actual
14591900.002022-11-036215Budget
1131270.002023-08-038463Budget
30076417.792025-01-0265612Actual
1460480.002022-11-036515Budget
1131377.002023-08-038463Actual
30077379.492025-01-0266612Actual
1461540.002022-11-036515Actual
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30078194.382025-01-0267612Actual
1462491.002022-11-036615Actual
1131560.002023-08-038563Budget
30079149.702025-01-0268612Actual
1463380.002022-11-036615Budget
11316280.002023-08-038763Budget
3008042.252025-01-0269612Actual
1464200.002022-11-036715Budget
11317360.002023-08-038763Actual
3008158.212025-01-0271612Actual
1465252.002022-11-036715Actual
11318150.002023-08-038963Actual
30082978.442025-01-0272612Actual
1466189.002022-11-036815Actual
11319230.002023-08-039063Actual
30083291.192025-01-0273612Actual
1467200.002022-11-036815Budget
11320-184.002023-08-039163Actual
30084344.382025-01-0274612Actual
146854.002022-11-036915Actual
11321307.002023-08-039263Actual
300852234.842025-01-0276612Actual
146990.002022-11-037115Actual
1132210600.002023-08-039463Actual
30086643.322025-01-0277612Actual
147090.002022-11-037115Budget
113238.002023-08-039663Actual
30087203.952025-01-0278612Actual
1471300.002022-11-037315Budget
11324273.002023-08-039763Actual
30088790.142025-01-0280612Actual
1472362.002022-11-037315Actual
1132545000.002023-08-039963Actual
30089489.072025-01-0281612Actual
1473208.002022-11-037415Actual
11326228100.002023-08-0310163Budget
3009049.702025-01-0282612Actual
1474200.002022-11-037415Budget
11327207374.002023-08-0310163Actual
30091173.102025-01-0283612Actual
1475380.002022-11-037615Budget
11328266546.002023-08-03473Actual
30092150.762025-01-0284612Actual
1476441.002022-11-037615Actual
11329326173.002023-08-03673Actual
30093139.062025-01-0285612Actual
1477793.002022-11-037715Actual
113309949.002023-08-03773Actual
30094670.982025-01-0287612Actual
1478650.002022-11-037715Budget
113316523.002023-08-03873Actual
30095147.572025-01-0289612Actual
1479200.002022-11-037815Budget
1133250883.002023-08-031373Actual
30096226.302025-01-0290612Actual
1480255.002022-11-037815Actual
1133335226.002023-08-031473Actual
30097-180.092025-01-0291612Actual
14811039.002022-11-038015Actual
1133467844.002023-08-031573Actual
30098300.762025-01-0292612Actual
1482850.002022-11-038015Budget
1133513720.002023-08-031873Actual
3009918761.752025-01-0294612Actual
1483550.002022-11-038115Budget
1133643720.002023-08-031973Actual
301007.002025-01-0296612Actual
1484643.002022-11-038115Actual
1133712896.002023-08-032073Actual
30101605.002025-01-0297612Actual
148568.002022-11-038215Actual
1133856642.002023-08-032173Actual
3010235000.002025-01-0299612Actual
148660.002022-11-038215Budget
1133911652.002023-08-032273Actual
30103244431.912025-01-02101612Actual
1487200.002022-11-038315Budget
113404811.002023-08-032373Actual
30104338693.242025-01-024712Actual
1488238.002022-11-038315Actual
1134122401.002023-08-032473Actual
30105425307.622025-01-026712Actual
1489216.002022-11-038415Actual
1134223076.002023-08-032873Actual
3010611691.402025-01-027712Actual
1490200.002022-11-038415Budget
11343179178.002023-08-032973Actual
301078506.242025-01-028712Actual
1491200.002022-11-038515Budget
1134451687.002023-08-033173Actual
3010861882.762025-01-0213712Actual
1492190.002022-11-038515Actual
1134532087.002023-08-033273Actual
3010945507.992025-01-0214712Actual
1493810.002022-11-038715Actual
1134625308.002023-08-033373Actual
3011078256.472025-01-0215712Actual
1494750.002022-11-038715Budget
1134723060.002023-08-033473Actual
301115255.112025-01-0218712Actual
1495211.002022-11-038915Actual
11348185480.002023-08-033573Actual
3011216743.622025-01-0219712Actual
1496324.002022-11-039015Actual
11349162022.002023-08-033773Actual
301135570.012025-01-0220712Actual
1497-259.002022-11-039115Actual
1135034394.002023-08-033873Actual
3011439672.772025-01-0221712Actual
1498432.002022-11-039215Actual
1135155708.002023-08-033973Actual
301154462.542025-01-0222712Actual
1499285.002022-11-039415Actual
1135233676.002023-08-034073Actual
301161843.352025-01-0223712Actual
15009.002022-11-039615Actual
11353-99745.002023-08-034373Actual
301178865.822025-01-0224712Actual
1501109465.002022-11-031225Actual
11354267747.002023-08-034673Actual
301187671.112025-01-0228712Actual
150225756.002022-11-035265Actual
113557200.002023-08-036073Budget
3011977380.922025-01-0229712Actual
150329600.002022-11-035265Budget
113565060.002023-08-036073Actual
3012033841.822025-01-0231712Actual
150415300.002022-11-035365Budget
11357519.002023-08-036173Actual
3012112168.012025-01-0232712Actual
150516097.002022-11-035365Actual
11358650.002023-08-036173Budget
3012211223.312025-01-0233712Actual
1506707.002022-11-035465Actual
11359480.002023-08-036273Budget
3012330961.972025-01-0234712Actual
1507800.002022-11-035465Budget
11360415.002023-08-036273Actual
3012436345.052025-01-0235712Actual
150870700.002022-11-035665Budget
1136165.002023-08-036573Actual
3012537986.572025-01-0237712Actual
150982201.002022-11-035665Actual
1136280.002023-08-036573Budget
3012612139.282025-01-0238712Actual
15108048.002022-11-035765Actual
1136370.002023-08-036673Budget
3012732115.192025-01-0239712Actual
151112900.002022-11-035765Budget
1136459.002023-08-036673Actual
3012811194.582025-01-0240712Actual
151224960.002022-11-036065Actual
1136530.002023-08-036773Actual
30129578504.782025-01-0243712Actual
151326400.002022-11-036065Budget
1136640.002023-08-036773Budget
30130236531.832025-01-0246712Actual
15142600.002022-11-036165Budget
1136723.002023-08-036873Actual
301318338.152025-01-02100712Actual
15151996.002022-11-036165Actual
1136830.002023-08-036873Budget
3013215173.462025-01-0260113Actual
15161497.002022-11-036265Actual
113697.002023-08-036973Actual
301331867.952025-01-0261113Actual
15171800.002022-11-036265Budget
1137010.002023-08-037173Actual
15188700.002022-11-036365Budget
1137130.002023-08-037173Budget
151916097.002022-11-036365Actual
1137280.002023-08-037373Budget
1520306.002022-11-036565Actual
1137343.002023-08-037373Actual
1521380.002022-11-036565Budget
1137480.002023-08-037473Budget
1522380.002022-11-036665Budget
1137598.002023-08-037473Actual
1523278.002022-11-036665Actual
1137670.002023-08-037673Budget
1524144.002022-11-036765Actual
1137750.002023-08-037673Actual
1525200.002022-11-036765Budget
1137890.002023-08-037773Actual
1526200.002022-11-036865Budget
11379100.002023-08-037773Budget
1527108.002022-11-036865Actual
1138040.002023-08-037873Budget
152831.002022-11-036965Actual
1138130.002023-08-037873Actual
152960.002022-11-037165Actual
11382200.002023-08-038073Budget
153070.002022-11-037165Budget
11383100.002023-08-038073Actual
1531280.002022-11-037265Budget
1138462.002023-08-038173Actual
1532321.002022-11-037265Actual
11385100.002023-08-038173Budget
1533218.002022-11-037365Actual
1138610.002023-08-038273Budget
1534300.002022-11-037365Budget
113876.002023-08-038273Actual
1535200.002022-11-037465Budget
1138830.002023-08-038373Budget
1536175.002022-11-037465Actual
1138921.002023-08-038373Actual
15372703.002022-11-037665Actual
1139018.002023-08-038473Actual
15381700.002022-11-037665Budget
1139130.002023-08-038473Budget
1539550.002022-11-037765Budget
1139230.002023-08-038573Budget
1540507.002022-11-037765Actual
1139317.002023-08-038573Actual
1541162.002022-11-037865Actual
11394100.002023-08-038773Budget
1542200.002022-11-037865Budget
1139590.002023-08-038773Actual
1543650.002022-11-038065Budget
1139635.002023-08-038973Actual
1544617.002022-11-038065Actual
1139754.002023-08-039073Actual
1545382.002022-11-038165Actual
11398-43.002023-08-039173Actual
1546480.002022-11-038165Budget
1139972.002023-08-039273Actual
154740.002022-11-038265Budget
1140036.002023-08-039473Actual
301341557.422025-01-0262113Actual
154838.002022-11-038265Actual
114012.002023-08-039673Actual
30135317.052025-01-0265113Actual
1549132.002022-11-038365Actual
1140219593.002023-08-0310073Actual
30136287.222025-01-0266113Actual
1550200.002022-11-038365Budget
1140351612.002023-08-036014Actual
30137141.612025-01-0267113Actual
1551100.002022-11-038465Budget
1140450900.002023-08-036014Budget
30138106.522025-01-0268113Actual
1552114.002022-11-038465Actual
114054100.002023-08-036114Budget
3013932.832025-01-0269113Actual
1553105.002022-11-038565Actual
114064236.002023-08-036114Actual
3014046.872025-01-0271113Actual
1554100.002022-11-038565Budget
114073200.002023-08-036214Budget
30141183.712025-01-0273113Actual
1555550.002022-11-038765Budget
114084766.002023-08-036214Actual
30142767.932025-01-0274113Actual
1556540.002022-11-038765Actual
11409650.002023-08-036514Budget
30143194.242025-01-0276113Actual
1557111.002022-11-038965Actual
11410880.002023-08-036514Actual
30144348.632025-01-0277113Actual
1558171.002022-11-039065Actual
11411550.002023-08-036614Budget
3014590.732025-01-0278113Actual
1559-137.002022-11-039165Actual
11412800.002023-08-036614Actual
30146332.842025-01-0280113Actual
1560228.002022-11-039265Actual
11413396.002023-08-036714Actual
30147206.522025-01-0281113Actual
156129118.002022-11-039465Actual
11414280.002023-08-036714Budget
3014820.552025-01-0282113Actual
15626.002022-11-039665Actual
11415200.002023-08-036814Budget
3014969.672025-01-0283113Actual
1563337.002022-11-039765Actual
11416297.002023-08-036814Actual
3015057.392025-01-0284113Actual
156438500.002022-11-039965Actual
1141788.002023-08-036914Actual
3015155.642025-01-0285113Actual
1565305900.002022-11-0310165Budget
11418110.002023-08-037114Budget
30152317.052025-01-0287113Actual
1566321957.002022-11-0310165Actual
11419128.002023-08-037114Actual
3015355.642025-01-0289113Actual
1567508096.002022-11-03475Actual
11420400.002023-08-037314Budget
3015485.462025-01-0290113Actual
1568316340.002022-11-03675Actual
11421529.002023-08-037314Actual
30155-65.412025-01-0291113Actual
156910302.002022-11-03775Actual
11422266.002023-08-037414Actual
30156113.532025-01-0292113Actual
15706326.002022-11-03875Actual
11423200.002023-08-037414Budget
301572.002025-01-0296113Actual
157152196.002022-11-031375Actual
11424583.002023-08-037614Actual
3015836524.742025-01-0212213Actual
157233532.002022-11-031475Actual
11425480.002023-08-037614Budget
3015930989.552025-01-0260213Actual
157368962.002022-11-031575Actual
11426950.002023-08-037714Budget
301602543.402025-01-0261213Actual
15748232.002022-11-031875Actual

Generated 2025-11-02 13:38:25.606 UTC