[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 874   

38535 items

NOTE: Only 1000 elements of total 38535 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1014511.002023-07-059613Actual
29849375.232025-01-0376111Actual
293291.002022-10-049264Actual
1014673777.002023-07-051223Actual
29850673.112025-01-0377111Actual
2943303.002022-10-049464Actual
101474256.002023-07-055263Actual
29851206.082025-01-0378111Actual
2957.002022-10-049664Actual
101483700.002023-07-055263Budget
29852824.182025-01-0380111Actual
29695.002022-10-049764Actual
101496384.002023-07-055363Actual
29853510.342025-01-0381111Actual
29763000.002022-10-049964Actual
101506400.002023-07-055363Budget
2985452.892025-01-0382111Actual
298123900.002022-10-0410164Budget
1015175718.002023-07-055663Actual
29855184.812025-01-0383111Actual
299112648.002022-10-0410164Actual
10152121100.002023-07-055663Budget
29856165.662025-01-0384111Actual
300138120.002022-10-04474Actual
101535320.002023-07-055763Actual
29857147.572025-01-0385111Actual
301172658.002022-10-04674Actual
101544800.002023-07-055763Budget
29858673.112025-01-0387111Actual
3025181.002022-10-04774Actual
1015515939.002023-07-056063Actual
29859206.082025-01-0389111Actual
3033453.002022-10-04874Actual
1015617700.002023-07-056063Budget
29860316.722025-01-0390111Actual
30423826.002022-10-041374Actual
101571600.002023-07-056163Budget
29861-252.432025-01-0391111Actual
30516229.002022-10-041474Actual
101581472.002023-07-056163Actual
29862422.042025-01-0392111Actual
30631769.002022-10-041574Actual
101591300.002023-07-056263Budget
29863228.422025-01-0394111Actual
30710976.002022-10-041874Actual
101601145.002023-07-056263Actual
298649.002025-01-0396111Actual
30834976.002022-10-041974Actual
101613400.002023-07-056363Budget
2986521587.332025-01-0312211Actual
30910646.002022-10-042074Actual
101625321.002023-07-056363Actual
298666947.702025-01-0360211Actual
31048713.002022-10-042174Actual
10163217.002023-07-056563Actual
29867856.092025-01-0361211Actual
3119416.002022-10-042274Actual
10164280.002023-07-056563Budget
29868570.982025-01-0362211Actual
3123849.002022-10-042374Actual
10165197.002023-07-056663Actual
29869115.652025-01-0365211Actual
31320310.002022-10-042474Actual
10166200.002023-07-056663Budget
29870103.952025-01-0366211Actual
31416196.002022-10-042874Actual
10167102.002023-07-056763Actual
2987153.952025-01-0367211Actual
315149442.002022-10-042974Actual
10168100.002023-07-056763Budget
2987240.122025-01-0368211Actual
31646294.002022-10-043174Actual
1016990.002023-07-056863Budget
2987312.462025-01-0369211Actual
31725924.002022-10-043274Actual
1017074.002023-07-056863Actual
2987417.782025-01-0371211Actual
31821738.002022-10-043374Actual
1017122.002023-07-056963Actual
2987573.102025-01-0373211Actual
31912448.002022-10-043474Actual
1017232.002023-07-057163Actual
29876289.062025-01-0374211Actual
32032590.002022-10-043574Actual
1017360.002023-07-057163Budget
2987784.802025-01-0376211Actual
32125665.002022-10-043774Actual
10174106.002023-07-057263Actual
29878152.892025-01-0377211Actual
32226166.002022-10-043874Actual
10175100.002023-07-057263Budget
2987960.332025-01-0378211Actual
32345395.002022-10-043974Actual
10176220.002023-07-057363Budget
29880181.612025-01-0380211Actual
32423636.002022-10-044074Actual
10177141.002023-07-057363Actual
29881113.532025-01-0381211Actual
325350000.002022-10-044274Actual
10178103.002023-07-057463Actual
2988212.462025-01-0382211Actual
326-491124.002022-10-044374Actual
10179100.002023-07-057463Budget
2988341.192025-01-0383211Actual
327291070.002022-10-044574Actual
101801016.002023-07-057663Actual
2988436.932025-01-0384211Actual
328-27492.002022-10-044674Actual
101811000.002023-07-057663Budget
2988532.672025-01-0385211Actual
32916719.002022-10-0410074Actual
10182312.002023-07-057763Actual
29886149.702025-01-0387211Actual
33033920.002022-10-046015Actual
10183280.002023-07-057763Budget
2988745.442025-01-0389211Actual
33131600.002022-10-046015Budget
1018490.002023-07-057863Budget
2988869.912025-01-0390211Actual
3322700.002022-10-046115Budget
10185101.002023-07-057863Actual
29889-54.562025-01-0391211Actual
3333731.002022-10-046115Actual
10186380.002023-07-058063Budget
2989093.312025-01-0392211Actual
3342035.002022-10-046215Actual
10187393.002023-07-058063Actual
2989150.762025-01-0394211Actual
3351900.002022-10-046215Budget
10188243.002023-07-058163Actual
298922.002025-01-0396211Actual
336480.002022-10-046515Budget
10189200.002023-07-058163Budget
2989325192.722025-01-0360311Actual
337440.002022-10-046515Actual
1019020.002023-07-058263Budget
298942068.882025-01-0361311Actual
338400.002022-10-046615Actual
1019125.002023-07-058263Actual
298951551.852025-01-0362311Actual
339380.002022-10-046615Budget
1019289.002023-07-058363Actual
29896260.342025-01-0365311Actual
340200.002022-10-046715Budget
1019380.002023-07-058363Budget
29897235.872025-01-0366311Actual
341208.002022-10-046715Actual
1019470.002023-07-058463Budget
29898120.972025-01-0367311Actual
342152.002022-10-046815Actual
1019580.002023-07-058463Actual
2989990.122025-01-0368311Actual
343200.002022-10-046815Budget
1019660.002023-07-058563Budget
2990026.292025-01-0369311Actual
34444.002022-10-046915Actual
1019771.002023-07-058563Actual
2990139.062025-01-0371311Actual
34564.002022-10-047115Actual
10198315.002023-07-058763Actual
29902181.612025-01-0373311Actual
34690.002022-10-047115Budget
10199280.002023-07-058763Budget
29903248.642025-01-0374311Actual
347300.002022-10-047315Budget
10200155.002023-07-058963Actual
29904234.812025-01-0376311Actual
348301.002022-10-047315Actual
10201239.002023-07-059063Actual
29905422.042025-01-0377311Actual
349192.002022-10-047415Actual
10202-191.002023-07-059163Actual
29906134.802025-01-0378311Actual
350200.002022-10-047415Budget
10203319.002023-07-059263Actual
29907512.472025-01-0380311Actual
351380.002022-10-047615Budget
1020412604.002023-07-059463Actual
29908317.792025-01-0381311Actual
352384.002022-10-047615Actual
102057.002023-07-059663Actual
2990932.672025-01-0382311Actual
353691.002022-10-047715Actual
10206222.002023-07-059763Actual
29910110.342025-01-0383311Actual
354650.002022-10-047715Budget
1020745000.002023-07-059963Actual
2991196.512025-01-0384311Actual
355200.002022-10-047815Budget
10208255400.002023-07-0510163Budget
2991290.122025-01-0385311Actual
356210.002022-10-047815Actual
10209212821.002023-07-0510163Actual
29913448.642025-01-0387311Actual
357806.002022-10-048015Actual
10210284314.002023-07-05473Actual
29914119.912025-01-0389311Actual
358850.002022-10-048015Budget
10211308882.002023-07-05673Actual
29915183.742025-01-0390311Actual
359550.002022-10-048115Budget
102129321.002023-07-05773Actual
29916-146.052025-01-0391311Actual
360499.002022-10-048115Actual
102136177.002023-07-05873Actual
29917245.442025-01-0392311Actual
36149.002022-10-048215Actual
1021448649.002023-07-051373Actual
29918142.252025-01-0394311Actual
36260.002022-10-048215Budget
1021532432.002023-07-051473Actual
299196.002025-01-0396311Actual
363200.002022-10-048315Budget
1021662394.002023-07-051573Actual
2992019467.082025-01-0360411Actual
364172.002022-10-048315Actual
1021713720.002023-07-051873Actual
299212197.612025-01-0361411Actual
365147.002022-10-048415Actual
1021843720.002023-07-051973Actual
299221199.722025-01-0362411Actual
366200.002022-10-048415Budget
1021913994.002023-07-052073Actual
29923232.682025-01-0365411Actual
367200.002022-10-048515Budget
1022051717.002023-07-052173Actual
29924211.402025-01-0366411Actual
368138.002022-10-048515Actual
1022111770.002023-07-052273Actual
29925109.272025-01-0367411Actual
369720.002022-10-048715Actual
102224860.002023-07-052373Actual
2992683.742025-01-0368411Actual
370750.002022-10-048715Budget
1022322401.002023-07-052473Actual
2992724.162025-01-0369411Actual
371144.002022-10-048915Actual
1022421552.002023-07-052873Actual
2992832.672025-01-0371411Actual
372220.002022-10-049015Actual
10225177276.002023-07-052973Actual
29929162.462025-01-0373411Actual
373-176.002022-10-049115Actual
1022649815.002023-07-053173Actual
29930260.342025-01-0374411Actual
374294.002022-10-049215Actual
1022731770.002023-07-053273Actual
29931199.702025-01-0376411Actual
375219.002022-10-049415Actual
1022827439.002023-07-053373Actual
29932359.282025-01-0377411Actual
3768.002022-10-049615Actual
1022920756.002023-07-053473Actual
29933123.102025-01-0378411Actual
37717392.002022-10-041225Actual
1023075688.002023-07-053573Actual
29934458.212025-01-0380411Actual
3781683.002022-10-045265Actual
1023157933.002023-07-053773Actual
29935283.742025-01-0381411Actual
3792200.002022-10-045265Budget
1023231359.002023-07-053873Actual
2993630.552025-01-0382411Actual
380-250.002022-10-045365Budget
1023357156.002023-07-053973Actual
29937103.952025-01-0383411Actual
381-561.002022-10-045365Actual
1023431452.002023-07-054073Actual
2993892.252025-01-0384411Actual
38221575.002022-10-045665Actual
10235159413.002023-07-054373Actual
2993982.682025-01-0385411Actual
38322700.002022-10-045665Budget
10236225620.002023-07-054673Actual
29940375.232025-01-0387411Actual
384500.002022-10-045765Budget
102377200.002023-07-056073Budget
29941114.592025-01-0389411Actual
385467.002022-10-045765Actual
102386486.002023-07-056073Actual
29942176.292025-01-0390411Actual
38625480.002022-10-046065Actual
10239666.002023-07-056173Actual
29943-139.662025-01-0391411Actual
38726400.002022-10-046065Budget
10240650.002023-07-056173Budget
29944234.812025-01-0392411Actual
3882600.002022-10-046165Budget
10241466.002023-07-056273Actual
29945127.362025-01-0394411Actual
3892038.002022-10-046165Actual
10242480.002023-07-056273Budget
299465.002025-01-0396411Actual
3902293.002022-10-046265Actual
1024380.002023-07-056573Budget
299474772.122025-01-0352611Actual
3911800.002022-10-046265Budget
1024493.002023-07-056573Actual
29948681.622025-01-0353611Actual
3928700.002022-10-046365Budget
1024585.002023-07-056673Actual
2994986.932025-01-0354611Actual
3932244.002022-10-046365Actual
1024670.002023-07-056673Budget
2995018173.442025-01-0356611Actual
394553.002022-10-046565Actual
1024740.002023-07-056773Budget
299512045.482025-01-0357611Actual
395380.002022-10-046565Budget
1024844.002023-07-056773Actual
2995222215.002025-01-0360611Actual
396380.002022-10-046665Budget
1024933.002023-07-056873Actual
299531824.202025-01-0361611Actual
397503.002022-10-046665Actual
1025030.002023-07-056873Budget
299542280.592025-01-0362611Actual
398252.002022-10-046765Actual
102519.002023-07-056973Actual
299551064.612025-01-0363611Actual
399200.002022-10-046765Budget
1025214.002023-07-057173Actual
29956448.642025-01-0365611Actual
400200.002022-10-046865Budget
1025330.002023-07-057173Budget
29957408.212025-01-0366611Actual
401189.002022-10-046865Actual
1025480.002023-07-057373Budget
29958199.702025-01-0367611Actual
40255.002022-10-046965Actual
1025562.002023-07-057373Actual
29959149.702025-01-0368611Actual
40349.002022-10-047165Actual
1025696.002023-07-057473Actual
2996045.442025-01-0369611Actual
40470.002022-10-047165Budget
1025780.002023-07-057473Budget
2996165.652025-01-0371611Actual
405280.002022-10-047265Budget
1025870.002023-07-057673Budget
29962160.342025-01-0372611Actual
406168.002022-10-047265Actual
1025974.002023-07-057673Actual
29963260.342025-01-0373611Actual
407336.002022-10-047365Actual
10260100.002023-07-057773Budget
29964383.742025-01-0374611Actual
408300.002022-10-047365Budget
10261134.002023-07-057773Actual
29965741.202025-01-0376611Actual
409200.002022-10-047465Budget
1026248.002023-07-057873Actual
29966493.322025-01-0377611Actual
410248.002022-10-047465Actual
1026340.002023-07-057873Budget
29967140.122025-01-0378611Actual
411846.002022-10-047665Actual
10264162.002023-07-058073Actual
29968528.432025-01-0380611Actual
4121700.002022-10-047665Budget
10265200.002023-07-058073Budget
29969326.302025-01-0381611Actual
413550.002022-10-047765Budget
10266100.002023-07-058173Actual
2997033.742025-01-0382611Actual
414667.002022-10-047765Actual
10267100.002023-07-058173Budget
29971116.722025-01-0383611Actual
415178.002022-10-047865Actual
1026810.002023-07-058273Budget
29972102.892025-01-0384611Actual
416200.002022-10-047865Budget
1026910.002023-07-058273Actual
2997394.382025-01-0385611Actual
417650.002022-10-048065Budget
1027036.002023-07-058373Actual
29974448.642025-01-0387611Actual
418668.002022-10-048065Actual
1027130.002023-07-058373Budget
29975128.422025-01-0389611Actual
419414.002022-10-048165Actual
1027230.002023-07-058473Budget
29976197.572025-01-0390611Actual
420480.002022-10-048165Budget
1027332.002023-07-058473Actual
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42140.002022-10-048265Budget
1027430.002023-07-058573Budget
29978263.532025-01-0392611Actual
42240.002022-10-048265Actual
1027529.002023-07-058573Actual
299795598.742025-01-0394611Actual
423140.002022-10-048365Actual
10276135.002023-07-058773Actual
299806.002025-01-0396611Actual
424200.002022-10-048365Budget
10277100.002023-07-058773Budget
29981357.002025-01-0397611Actual
425100.002022-10-048465Budget
1027862.002023-07-058973Actual
2998227000.002025-01-0399611Actual
426116.002022-10-048465Actual
1027995.002023-07-059073Actual
2998368171.182025-01-03101611Actual
427112.002022-10-048565Actual
10280-76.002023-07-059173Actual
29984109036.832025-01-034711Actual
428100.002022-10-048565Budget
10281127.002023-07-059273Actual
29985713377.882025-01-036711Actual
429550.002022-10-048765Budget
1028258.002023-07-059473Actual
2998621729.892025-01-037711Actual
430630.002022-10-048765Actual
102833.002023-07-059673Actual
2998714268.052025-01-038711Actual
431113.002022-10-048965Actual
1028420899.002023-07-0510073Actual
29988104866.542025-01-0313711Actual
432174.002022-10-049065Actual
1028550900.002023-07-056014Budget
2998974904.282025-01-0314711Actual
433-139.002022-10-049165Actual
1028649082.002023-07-056014Actual
29990144102.382025-01-0315711Actual
434232.002022-10-049265Actual
102874100.002023-07-056114Budget
299915255.112025-01-0318711Actual
4354254.002022-10-049465Actual
102884532.002023-07-056114Actual
2999216743.622025-01-0319711Actual
4367.002022-10-049665Actual
102893200.002023-07-056214Budget
299935096.602025-01-0320711Actual
43795.002022-10-049765Actual
102902518.002023-07-056214Actual
2999473358.512025-01-0321711Actual
43838500.002022-10-049965Actual
10291650.002023-07-056514Budget
299954462.542025-01-0322711Actual
43953300.002022-10-0410165Budget
10292517.002023-07-056514Actual
299961843.352025-01-0323711Actual
44056105.002022-10-0410165Actual
10293550.002023-07-056614Budget
299979819.032025-01-0324711Actual
44164261.002022-10-04475Actual
10294470.002023-07-056614Actual
299988421.132025-01-0328711Actual
44295647.002022-10-04675Actual
10295280.002023-07-056714Budget
2999970813.782025-01-0329711Actual
4432552.002022-10-04775Actual
10296242.002023-07-056714Actual
3000078096.902025-01-0331711Actual
4441912.002022-10-04875Actual
10297200.002023-07-056814Budget
3000111680.762025-01-0332711Actual
44515064.002022-10-041375Actual
10298187.002023-07-056814Actual
3000211223.312025-01-0333711Actual
44610425.002022-10-041475Actual
1029952.002023-07-056914Actual
3000353931.552025-01-0334711Actual
44717407.002022-10-041575Actual
1030071.002023-07-057114Actual
3000436345.052025-01-0335711Actual
4488232.002022-10-041875Actual
10301110.002023-07-057114Budget
3000537634.442025-01-0337711Actual
44926232.002022-10-041975Actual
10302400.002023-07-057314Budget
3000612527.592025-01-0338711Actual
4507738.002022-10-042075Actual
10303386.002023-07-057314Actual
3000776609.632025-01-0339711Actual
45143030.002022-10-042175Actual
10304200.002023-07-057414Budget
3000812289.292025-01-0340711Actual
4527062.002022-10-042275Actual
10305183.002023-07-057414Actual
30009606406.592025-01-0343711Actual
4532886.002022-10-042375Actual
10306480.002023-07-057614Budget
30010295633.762025-01-0346711Actual
45415979.002022-10-042475Actual
10307506.002023-07-057614Actual
300118838.162025-01-03100711Actual
45513062.002022-10-042875Actual
10308910.002023-07-057714Actual
3001225936.352025-01-0360112Actual
456114372.002022-10-042975Actual
10309950.002023-07-057714Budget
300132661.452025-01-0361112Actual
45734833.002022-10-043175Actual
10310280.002023-07-057814Budget
300141863.562025-01-0362112Actual
45817346.002022-10-043275Actual
10311277.002023-07-057814Actual
30015346.512025-01-0365112Actual
45916943.002022-10-043375Actual
103121051.002023-07-058014Actual
30016314.592025-01-0366112Actual
4606427.002022-10-043475Actual
103131000.002023-07-058014Budget
30017160.342025-01-0367112Actual
46123503.002022-10-043575Actual
10314650.002023-07-058114Budget
30018117.782025-01-0368112Actual
46219883.002022-10-043775Actual
10315650.002023-07-058114Actual
3001935.872025-01-0369112Actual
46320232.002022-10-043875Actual
1031670.002023-07-058214Budget
3002048.632025-01-0371112Actual
46435207.002022-10-043975Actual
1031762.002023-07-058214Actual
30021222.042025-01-0373112Actual
46519062.002022-10-044075Actual
10318217.002023-07-058314Actual
30022370.982025-01-0374112Actual
466350000.002022-10-044275Actual
10319200.002023-07-058314Budget
30023266.722025-01-0376112Actual
467-657203.802022-10-044375Actual
10320180.002023-07-058414Actual
30024479.492025-01-0377112Actual
468359790.802022-10-044575Actual
10321200.002023-07-058414Budget
30025147.572025-01-0378112Actual
469-51614.002022-10-044675Actual
10322200.002023-07-058514Budget
30026547.582025-01-0380112Actual
47013976.002022-10-0410075Actual
10323174.002023-07-058514Actual
30027339.062025-01-0381112Actual
47120800.002022-10-046016Actual
10324850.002023-07-058714Budget
3002834.802025-01-0382112Actual
47219800.002022-10-046016Budget
10325990.002023-07-058714Actual
30029118.852025-01-0383112Actual
4731800.002022-10-046116Budget
10326176.002023-07-058914Actual
30030103.952025-01-0384112Actual
4742080.002022-10-046116Actual
10327270.002023-07-059014Actual
3003195.442025-01-0385112Actual
4751040.002022-10-046216Actual
10328-216.002023-07-059114Actual
30032479.492025-01-0387112Actual
4761200.002022-10-046216Budget
10329360.002023-07-059214Actual
30033101.822025-01-0389112Actual
477280.002022-10-046516Budget
1033096.002023-07-059414Actual
30034155.022025-01-0390112Actual
478218.002022-10-046516Actual
1033111.002023-07-059614Actual
30035-122.642025-01-0391112Actual
479198.002022-10-046616Actual
1033242458.002023-07-051224Actual
30036207.152025-01-0392112Actual
480280.002022-10-046616Budget
103337076.002023-07-055264Actual
30037118.852025-01-0394112Actual
481100.002022-10-046716Budget
103348100.002023-07-055264Budget
300385.002025-01-0396112Actual
482109.002022-10-046716Actual
103350.002023-07-055464Budget
3003974143.632025-01-0312212Actual
48378.002022-10-046816Actual
103367.002023-07-055464Actual
300405188.092025-01-0360212Actual
484100.002022-10-046816Budget
1033746622.002023-07-055664Actual
30041532.682025-01-0361212Actual
48522.002022-10-046916Actual
1033844300.002023-07-055664Budget
30042426.302025-01-0362212Actual
48631.002022-10-047116Actual
103393500.002023-07-055764Budget
3004374.162025-01-0365212Actual
48760.002022-10-047116Budget
103403538.002023-07-055764Actual
3004466.722025-01-0366212Actual
488220.002022-10-047316Budget
1034134400.002023-07-056064Budget
3004534.802025-01-0367212Actual
489169.002022-10-047316Actual
1034228980.002023-07-056064Actual
3004626.292025-01-0368212Actual
490105.002022-10-047416Actual
103432676.002023-07-056164Actual
300478.212025-01-0369212Actual
491100.002022-10-047416Budget
103442800.002023-07-056164Budget
3004811.402025-01-0371212Actual
492200.002022-10-047616Budget
103452600.002023-07-056264Budget
3004947.572025-01-0373212Actual
493237.002022-10-047616Actual
103462081.002023-07-056264Actual
30050364.602025-01-0374212Actual
494426.002022-10-047716Actual
1034711100.002023-07-056364Budget
3005155.022025-01-0376212Actual
495380.002022-10-047716Budget
103487076.002023-07-056364Actual
3005297.572025-01-0377212Actual
496100.002022-10-047816Budget
10349480.002023-07-056564Budget
3005348.632025-01-0378212Actual
497147.002022-10-047816Actual
10350348.002023-07-056564Actual
30054115.652025-01-0380212Actual
498584.002022-10-048016Actual
10351316.002023-07-056664Actual
3005570.972025-01-0381212Actual
499550.002022-10-048016Budget
10352480.002023-07-056664Budget
300567.142025-01-0382212Actual
500280.002022-10-048116Budget
10353162.002023-07-056764Actual
3005725.232025-01-0383212Actual
501361.002022-10-048116Actual
10354200.002023-07-056764Budget
3005823.102025-01-0384212Actual
50238.002022-10-048216Actual
10355120.002023-07-056864Actual
3005920.972025-01-0385212Actual
50330.002022-10-048216Budget
10356200.002023-07-056864Budget
3006096.512025-01-0387212Actual
504100.002022-10-048316Budget
1035735.002023-07-056964Actual
3006123.102025-01-0389212Actual
505133.002022-10-048316Actual
1035854.002023-07-057164Actual
3006233.742025-01-0390212Actual
506118.002022-10-048416Actual
1035990.002023-07-057164Budget
30063-25.842025-01-0391212Actual
507100.002022-10-048416Budget
10360141.002023-07-057264Actual
3006445.442025-01-0392212Actual
50890.002022-10-048516Budget
10361550.002023-07-057264Budget
3006525.232025-01-0394212Actual
509106.002022-10-048516Actual
10362234.002023-07-057364Actual
300661.002025-01-0396212Actual
510468.002022-10-048716Actual
10363400.002023-07-057364Budget
3006719554.312025-01-0352612Actual
511480.002022-10-048716Budget
10364200.002023-07-057464Budget
3006812222.262025-01-0353612Actual
512177.002022-10-048916Actual
10365192.002023-07-057464Actual
300691572.062025-01-0354612Actual
513273.002022-10-049016Actual
103661389.002023-07-057664Actual
3007051624.062025-01-0356612Actual
514-218.002022-10-049116Actual
103672000.002023-07-057664Budget
3007114665.932025-01-0357612Actual
515364.002022-10-049216Actual
10368650.002023-07-057764Budget
3007236653.572025-01-0360612Actual
51682.002022-10-049416Actual
10369523.002023-07-057764Actual
300733009.332025-01-0361612Actual
5178.002022-10-049616Actual
10370200.002023-07-057864Budget
300742257.182025-01-0362612Actual
51838012.002022-10-041226Actual
10371163.002023-07-057864Actual
300754889.152025-01-0363612Actual
5197800.002022-10-046026Actual
10372623.002023-07-058064Actual
30076417.792025-01-0365612Actual
5206600.002022-10-046026Budget
10373650.002023-07-058064Budget
30077379.492025-01-0366612Actual
521550.002022-10-046126Budget
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30078194.382025-01-0367612Actual
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10375480.002023-07-058164Budget
30079149.702025-01-0368612Actual
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524480.002022-10-046226Budget
1037750.002023-07-058264Budget
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525100.002022-10-046526Budget
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526164.002022-10-046526Actual
10379200.002023-07-058364Budget
30083291.192025-01-0373612Actual
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30084344.382025-01-0374612Actual
528100.002022-10-046626Budget
10381116.002023-07-058464Actual
300852234.842025-01-0376612Actual
52960.002022-10-046726Budget
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53074.002022-10-046726Actual
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30087203.952025-01-0378612Actual
53155.002022-10-046826Actual
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53240.002022-10-046826Budget
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53416.002022-10-047126Actual
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53530.002022-10-047126Budget
10388-139.002023-07-059164Actual
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30094670.982025-01-0387612Actual
538160.002022-10-047426Actual
103916.002023-07-059664Actual
30095147.572025-01-0389612Actual
539100.002022-10-047426Budget
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54090.002022-10-047626Budget
1039363000.002023-07-059964Actual
30097-180.092025-01-0391612Actual
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10394134500.002023-07-0510164Budget
30098300.762025-01-0392612Actual
542189.002022-10-047726Actual
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3009918761.752025-01-0394612Actual
543200.002022-10-047726Budget
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54450.002022-10-047826Budget
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54561.002022-10-047826Actual
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30103244431.912025-01-03101612Actual
547200.002022-10-048026Budget
1040053267.002023-07-051374Actual
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55013.002022-10-048226Actual
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301078506.242025-01-038712Actual
55110.002022-10-048226Budget
1040434976.002023-07-051974Actual
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55240.002022-10-048326Budget
1040511524.002023-07-052074Actual
3010945507.992025-01-0314712Actual
55346.002022-10-048326Actual
1040644626.002023-07-052174Actual
3011078256.472025-01-0315712Actual
55440.002022-10-048426Actual
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301115255.112025-01-0318712Actual
55530.002022-10-048426Budget
104083888.002023-07-052374Actual
3011216743.622025-01-0319712Actual
55630.002022-10-048526Budget
1040921106.002023-07-052474Actual
301135570.012025-01-0320712Actual
55736.002022-10-048526Actual
1041016893.002023-07-052874Actual
3011439672.772025-01-0321712Actual
558176.002022-10-048726Actual
10411140292.002023-07-052974Actual
301154462.542025-01-0322712Actual
559200.002022-10-048726Budget
1041243297.002023-07-053174Actual
301161843.352025-01-0323712Actual
56060.002022-10-048926Actual
1041324145.002023-07-053274Actual
301178865.822025-01-0324712Actual
56193.002022-10-049026Actual
1041420672.002023-07-053374Actual
301187671.112025-01-0328712Actual
562-74.002022-10-049126Actual
1041529089.002023-07-053474Actual
3011977380.922025-01-0329712Actual
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1041661116.002023-07-053574Actual
3012033841.822025-01-0331712Actual
56429.002022-10-049426Actual
1041747874.002023-07-053774Actual
19706234.002024-04-056814Actual
3012112168.012025-01-0332712Actual
5653.002022-10-049626Actual
1041825627.002023-07-053874Actual
1970768.002024-04-056914Actual
3012211223.312025-01-0333712Actual
566308472.002022-10-041036Actual
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19708101.002024-04-057114Actual
3012330961.972025-01-0334712Actual
567176270.002022-10-041136Actual
1042024653.002023-07-054074Actual
19709431.002024-04-057314Actual
3012436345.052025-01-0335712Actual
56822698.002022-10-046036Actual
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19710283.002024-04-057414Actual
3012537986.572025-01-0337712Actual
56923000.002022-10-046036Budget
10422304242.002023-07-054674Actual
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3012612139.282025-01-0338712Actual
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1042317590.002023-07-0510074Actual
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3012811194.582025-01-0340712Actual
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30129578504.782025-01-0343712Actual
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1971655.002024-04-058214Actual
301318338.152025-01-03100712Actual
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19717192.002024-04-058314Actual
3013215173.462025-01-0360113Actual
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301331867.952025-01-0361113Actual
577380.002022-10-046636Budget
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301341557.422025-01-0362113Actual
578200.002022-10-046736Budget
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30135317.052025-01-0365113Actual
579211.002022-10-046736Actual
10432647.002023-07-056615Actual
19721237.002024-04-058914Actual
30136287.222025-01-0366113Actual
580158.002022-10-046836Actual
10433480.002023-07-056615Budget
19722364.002024-04-059014Actual
30137141.612025-01-0367113Actual
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19723-291.002024-04-059114Actual
30138106.522025-01-0368113Actual
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3013932.832025-01-0369113Actual
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19725284.002024-04-059414Actual
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58470.002022-10-047136Budget
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1043871.002023-07-056915Actual
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197301733.002024-04-055464Actual
3014590.732025-01-0378113Actual
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1973135625.002024-04-055664Actual
30146332.842025-01-0380113Actual
590310.002022-10-047636Actual
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1973233272.002024-04-056064Actual
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591558.002022-10-047736Actual
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197334096.002024-04-056164Actual
3014820.552025-01-0382113Actual
592550.002022-10-047736Budget
10445380.002023-07-057615Budget
197342731.002024-04-056264Actual
3014969.672025-01-0383113Actual
593200.002022-10-047836Budget
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197353013.002024-04-056364Actual
3015057.392025-01-0384113Actual
594154.002022-10-047836Actual
10447650.002023-07-057715Budget
19736343.002024-04-056564Actual
3015155.642025-01-0385113Actual
595602.002022-10-048036Actual
10448792.002023-07-057715Actual
19737312.002024-04-056664Actual
30152317.052025-01-0387113Actual
596550.002022-10-048036Budget
10449200.002023-07-057815Budget
19738156.002024-04-056764Actual
3015355.642025-01-0389113Actual
597380.002022-10-048136Budget
10450214.002023-07-057815Actual
19739120.002024-04-056864Actual
3015485.462025-01-0390113Actual
598372.002022-10-048136Actual
10451831.002023-07-058015Actual
1974034.002024-04-056964Actual
30155-65.412025-01-0391113Actual
59937.002022-10-048236Actual
10452850.002023-07-058015Budget
1974154.002024-04-057164Actual
30156113.532025-01-0392113Actual
60040.002022-10-048236Budget
10453514.002023-07-058115Actual
19742452.002024-04-057264Actual
301572.002025-01-0396113Actual
601200.002022-10-048336Budget
10454480.002023-07-058115Budget
19743223.002024-04-057364Actual
3015836524.742025-01-0312213Actual
602130.002022-10-048336Actual
1045550.002023-07-058215Budget
19744243.002024-04-057464Actual
3015930989.552025-01-0360213Actual
603112.002022-10-048436Actual
1045651.002023-07-058215Actual
197451465.002024-04-057664Actual
301602543.402025-01-0361213Actual
604100.002022-10-048436Budget
10457200.002023-07-058315Budget
19746468.002024-04-057764Actual
301612543.402025-01-0362213Actual
605100.002022-10-048536Budget
10458180.002023-07-058315Actual
19747138.002024-04-057864Actual
30162492.492025-01-0365213Actual
606104.002022-10-048536Actual
10459156.002023-07-058415Actual
19748535.002024-04-058064Actual
30163446.872025-01-0366213Actual
607527.002022-10-048736Actual
10460200.002023-07-058415Budget
19749331.002024-04-058164Actual
30164225.822025-01-0367213Actual
608480.002022-10-048736Budget
10461144.002023-07-058515Actual
1975033.002024-04-058264Actual
30165169.682025-01-0368213Actual
609168.002022-10-048936Actual
10462200.002023-07-058515Budget
19751116.002024-04-058364Actual
3016650.382025-01-0369213Actual
610259.002022-10-049036Actual

Generated 2025-11-04 01:34:05.517 UTC