[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 2263   

37146 items

NOTE: Only 1000 elements of total 37146 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3012330961.972025-01-0434712Actual
567176270.002022-10-051136Actual
1042024653.002023-07-064074Actual
20272248922.392024-04-061578Actual
3012436345.052025-01-0435712Actual
56822698.002022-10-056036Actual
10421133360.002023-07-064374Actual
2027313513.452024-04-061878Actual
3012537986.572025-01-0437712Actual
56923000.002022-10-056036Budget
10422304242.002023-07-064674Actual
2027443057.942024-04-061978Actual
3012612139.282025-01-0438712Actual
5702300.002022-10-056136Budget
1042317590.002023-07-0610074Actual
2027512837.682024-04-062078Actual
3012732115.192025-01-0439712Actual
5712497.002022-10-056136Actual
1042436800.002023-07-066015Actual
2027683895.072024-04-062178Actual
3012811194.582025-01-0440712Actual
5722042.002022-10-056236Actual
1042540500.002023-07-066015Budget
2027711708.882024-04-062278Actual
30129578504.782025-01-0443712Actual
5731700.002022-10-056236Budget
104264200.002023-07-066115Budget
202784739.052024-04-062378Actual
30130236531.832025-01-0446712Actual
574380.002022-10-056536Budget
104274153.002023-07-066115Actual
2027925003.062024-04-062478Actual
301318338.152025-01-04100712Actual
575468.002022-10-056536Actual
104283000.002023-07-066215Budget
2028020583.282024-04-062878Actual
3013215173.462025-01-0460113Actual
576426.002022-10-056636Actual
104293776.002023-07-066215Actual
20281195236.542024-04-062978Actual
301331867.952025-01-0461113Actual
577380.002022-10-056636Budget
10430712.002023-07-066515Actual
2028280735.922024-04-063178Actual
301341557.422025-01-0462113Actual
578200.002022-10-056736Budget
10431550.002023-07-066515Budget
2028329722.852024-04-063278Actual
30135317.052025-01-0465113Actual
579211.002022-10-056736Actual
10432647.002023-07-066615Actual
2028424662.152024-04-063378Actual
30136287.222025-01-0466113Actual
580158.002022-10-056836Actual
10433480.002023-07-066615Budget
2028575507.032024-04-063478Actual
30137141.612025-01-0467113Actual
581200.002022-10-056836Budget
10434320.002023-07-066715Actual
2028674269.132024-04-063578Actual
30138106.522025-01-0468113Actual
58247.002022-10-056936Actual
10435280.002023-07-066715Budget
2028771200.892024-04-063778Actual
3013932.832025-01-0469113Actual
58335.002022-10-057136Actual
10436200.002023-07-066815Budget
2028832875.942024-04-063878Actual
3014046.872025-01-0471113Actual
58470.002022-10-057136Budget
10437240.002023-07-066815Actual
2028985731.472024-04-063978Actual
30141183.712025-01-0473113Actual
585300.002022-10-057336Budget
1043871.002023-07-066915Actual
2029030036.492024-04-064078Actual
30142767.932025-01-0474113Actual
586281.002022-10-057336Actual
10439100.002023-07-067115Budget
20291377118.132024-04-064378Actual
30143194.242025-01-0476113Actual
587167.002022-10-057436Actual
10440104.002023-07-067115Actual
202921747032.262024-04-064678Actual
30144348.632025-01-0477113Actual
588100.002022-10-057436Budget
10441416.002023-07-067315Actual
2029323369.702024-04-0610078Actual
3014590.732025-01-0478113Actual
589280.002022-10-057636Budget
10442400.002023-07-067315Budget
2029420707.532024-04-0660111Actual
30146332.842025-01-0480113Actual
590310.002022-10-057636Actual
10443276.002023-07-067415Actual
202952125.272024-04-0661111Actual
30147206.522025-01-0481113Actual
591558.002022-10-057736Actual
10444200.002023-07-067415Budget
202961700.792024-04-0662111Actual
3014820.552025-01-0482113Actual
592550.002022-10-057736Budget
10445380.002023-07-067615Budget
20297273.102024-04-0665111Actual
3014969.672025-01-0483113Actual
593200.002022-10-057836Budget
10446440.002023-07-067615Actual
20298248.642024-04-0666111Actual
3015057.392025-01-0484113Actual
594154.002022-10-057836Actual
10447650.002023-07-067715Budget
20299124.172024-04-0667111Actual
3015155.642025-01-0485113Actual
595602.002022-10-058036Actual
10448792.002023-07-067715Actual
2030094.382024-04-0668111Actual
30152317.052025-01-0487113Actual
596550.002022-10-058036Budget
10449200.002023-07-067815Budget
2030128.422024-04-0669111Actual
3015355.642025-01-0489113Actual
597380.002022-10-058136Budget
10450214.002023-07-067815Actual
2030239.062024-04-0671111Actual
3015485.462025-01-0490113Actual
598372.002022-10-058136Actual
10451831.002023-07-068015Actual
20303169.912024-04-0673111Actual
30155-65.412025-01-0491113Actual
59937.002022-10-058236Actual
10452850.002023-07-068015Budget
20304212.472024-04-0674111Actual
30156113.532025-01-0492113Actual
60040.002022-10-058236Budget
10453514.002023-07-068115Actual
20305192.252024-04-0676111Actual
301572.002025-01-0496113Actual
601200.002022-10-058336Budget
10454480.002023-07-068115Budget
20306345.452024-04-0677111Actual
3015836524.742025-01-0412213Actual
602130.002022-10-058336Actual
1045550.002023-07-068215Budget
20307102.892024-04-0678111Actual
3015930989.552025-01-0460213Actual
603112.002022-10-058436Actual
1045651.002023-07-068215Actual
20308392.262024-04-0680111Actual
301602543.402025-01-0461213Actual
604100.002022-10-058436Budget
10457200.002023-07-068315Budget
20309243.322024-04-0681111Actual
301612543.402025-01-0462213Actual
605100.002022-10-058536Budget
10458180.002023-07-068315Actual
2031025.232024-04-0682111Actual
30162492.492025-01-0465213Actual
606104.002022-10-058536Actual
10459156.002023-07-068415Actual
2031186.932024-04-0683111Actual
30163446.872025-01-0466213Actual
607527.002022-10-058736Actual
10460200.002023-07-068415Budget
2031276.292024-04-0684111Actual
30164225.822025-01-0467213Actual
608480.002022-10-058736Budget
10461144.002023-07-068515Actual
2031369.912024-04-0685111Actual
30165169.682025-01-0468213Actual
609168.002022-10-058936Actual
10462200.002023-07-068515Budget
20314335.872024-04-0687111Actual
3016650.382025-01-0469213Actual
610259.002022-10-059036Actual
10463650.002023-07-068715Budget
20315147.572024-04-0689111Actual
3016773.182025-01-0471213Actual
611-207.002022-10-059136Actual
10464720.002023-07-068715Actual
20316226.302024-04-0690111Actual
30168310.032025-01-0473213Actual
612345.002022-10-059236Actual
10465153.002023-07-068915Actual
20317-180.092024-04-0691111Actual
30169638.112025-01-0474213Actual
61384.002022-10-059436Actual
10466235.002023-07-069015Actual
20318300.762024-04-0692111Actual
30170359.152025-01-0476213Actual
6149.002022-10-059636Actual
10467-188.002023-07-069115Actual
2031972.042024-04-0694111Actual
30171645.122025-01-0477213Actual
61516692.002022-10-056046Actual
10468313.002023-07-069215Actual
203207.002024-04-0696111Actual
30172225.822025-01-0478213Actual
61617200.002022-10-056046Budget
10469228.002023-07-069415Actual
2032115279.772024-04-0612211Actual
30173796.002025-01-0480213Actual
6171500.002022-10-056146Budget
104708.002023-07-069615Actual
203226934.932024-04-0660211Actual
30174492.492025-01-0481213Actual
6181502.002022-10-056146Actual
1047140819.002023-07-061225Actual
20323712.472024-04-0661211Actual
3017552.132025-01-0482213Actual
6191168.002022-10-056246Actual
1047210648.002023-07-065265Actual
20324356.082024-04-0662211Actual
30176181.962025-01-0483213Actual
6201400.002022-10-056246Budget
1047311200.002023-07-065265Budget
2032544.382024-04-0665211Actual
30177164.412025-01-0484213Actual
621280.002022-10-056546Budget
1047451900.002023-07-065665Budget
2032640.122024-04-0666211Actual
30178145.112025-01-0485213Actual
622238.002022-10-056546Actual
1047545149.002023-07-065665Actual
2032722.042024-04-0667211Actual
30179632.842025-01-0487213Actual
623216.002022-10-056646Actual
104764436.002023-07-065765Actual
2032816.722024-04-0668211Actual
30180160.902025-01-0489213Actual
624280.002022-10-056646Budget
104774000.002023-07-065765Budget
203295.012024-04-0669211Actual
30181246.872025-01-0490213Actual
625100.002022-10-056746Budget
1047833810.002023-07-066065Actual
203308.212024-04-0671211Actual
30182-195.242025-01-0491213Actual
626109.002022-10-056746Actual
1047929300.002023-07-066065Budget
2033135.872024-04-0673211Actual
30183329.332025-01-0492213Actual
62782.002022-10-056846Actual
104803816.002023-07-066165Actual
20332124.172024-04-0674211Actual
301844.002025-01-0496213Actual
628100.002022-10-056846Budget
104812600.002023-07-066165Budget
2033348.632024-04-0676211Actual
301854662.742025-01-0452613Actual
62924.002022-10-056946Actual
104823469.002023-07-066265Actual
2033486.932024-04-0677211Actual
301864662.742025-01-0453613Actual
63039.002022-10-057146Actual
104832100.002023-07-066265Budget
2033534.802024-04-0678211Actual
3018766065.642025-01-0456613Actual
63150.002022-10-057146Budget
104849600.002023-07-066365Budget
20336110.342024-04-0680211Actual
301881748.652025-01-0457613Actual
632220.002022-10-057346Budget
104853993.002023-07-066365Actual
2033768.852024-04-0681211Actual
3018930021.112025-01-0460613Actual
633157.002022-10-057346Actual
10486616.002023-07-066565Actual
203387.142024-04-0682211Actual
301903389.032025-01-0461613Actual
634129.002022-10-057446Actual
10487480.002023-07-066565Budget
2033925.232024-04-0683211Actual
301913080.262025-01-0462613Actual
635200.002022-10-057446Budget
10488380.002023-07-066665Budget
2034020.972024-04-0684211Actual
301925829.432025-01-0463613Actual
636200.002022-10-057646Budget
10489560.002023-07-066665Actual
2034119.912024-04-0685211Actual
30193625.822025-01-0465613Actual
637191.002022-10-057646Actual
10490200.002023-07-066765Budget
2034296.512024-04-0687211Actual
30194567.932025-01-0466613Actual
638344.002022-10-057746Actual
10491273.002023-07-066765Actual
2034341.192024-04-0689211Actual
30195281.962025-01-0467613Actual
639380.002022-10-057746Budget
10492210.002023-07-066865Actual
2034462.462024-04-0690211Actual
30196211.782025-01-0468613Actual
640100.002022-10-057846Budget
10493200.002023-07-066865Budget
20345-48.182024-04-0691211Actual
3019764.412025-01-0469613Actual
641104.002022-10-057846Actual
1049462.002023-07-066965Actual
2034682.682024-04-0692211Actual
3019892.482025-01-0471613Actual
642393.002022-10-058046Actual
1049580.002023-07-067165Budget
2034719.912024-04-0694211Actual
30199466.172025-01-0472613Actual
643380.002022-10-058046Budget
1049691.002023-07-067165Actual
203482.002024-04-0696211Actual
30200366.172025-01-0473613Actual
644280.002022-10-058146Budget
10497650.002023-07-067265Budget
203496680.672024-04-0660311Actual
30201780.212025-01-0474613Actual
645243.002022-10-058146Actual
10498266.002023-07-067265Actual
20350617.792024-04-0661311Actual
302021411.802025-01-0476613Actual
64624.002022-10-058246Actual
10499364.002023-07-067365Actual
20351617.792024-04-0662311Actual
30203696.002025-01-0477613Actual
64730.002022-10-058246Budget
10500300.002023-07-067365Budget
2035283.742024-04-0665311Actual
30204197.752025-01-0478613Actual
648100.002022-10-058346Budget
10501270.002023-07-067465Actual
2035376.292024-04-0666311Actual
30205715.302025-01-0480613Actual
64984.002022-10-058346Actual
10502200.002023-07-067465Budget
2035437.992024-04-0667311Actual
30206443.372025-01-0481613Actual
65072.002022-10-058446Actual
105032800.002023-07-067665Budget
2035529.482024-04-0668311Actual
3020745.112025-01-0482613Actual
65190.002022-10-058446Budget
105041542.002023-07-067665Actual
203569.272024-04-0669311Actual
30208155.642025-01-0483613Actual
65280.002022-10-058546Budget
10505686.002023-07-067765Actual
2035713.532024-04-0671311Actual
30209134.592025-01-0484613Actual
65367.002022-10-058546Actual
10506550.002023-07-067765Budget
2035851.822024-04-0673311Actual
30210124.062025-01-0485613Actual
654351.002022-10-058746Actual
10507182.002023-07-067865Actual
20359206.082024-04-0674311Actual
30211632.842025-01-0487613Actual
655380.002022-10-058746Budget
10508200.002023-07-067865Budget
2036057.142024-04-0676311Actual
30212131.082025-01-0489613Actual
656107.002022-10-058946Actual
10509650.002023-07-068065Budget
20361101.822024-04-0677311Actual
30213201.262025-01-0490613Actual
657165.002022-10-059046Actual
10510690.002023-07-068065Actual
2036229.482024-04-0678311Actual
30214-158.392025-01-0491613Actual
658-132.002022-10-059146Actual
10511427.002023-07-068165Actual
20363102.892024-04-0680311Actual
30215267.922025-01-0492613Actual
659220.002022-10-059246Actual
10512380.002023-07-068165Budget
2036463.532024-04-0681311Actual
302164.002025-01-0496613Actual
66055.002022-10-059446Actual
1051350.002023-07-068265Budget
203657.142024-04-0682311Actual
30217110.002025-01-0497613Actual
6616.002022-10-059646Actual
1051442.002023-07-068265Actual
2036622.042024-04-0683311Actual
3021812500.002025-01-0499613Actual
6629984.002022-10-056056Actual
10515146.002023-07-068365Actual
2036718.842024-04-0684311Actual
30219116573.602025-01-04101613Actual
6639700.002022-10-056056Budget
10516100.002023-07-068365Budget
2036817.782024-04-0685311Actual
30220101989.122025-01-044713Actual
664850.002022-10-056156Budget
10517100.002023-07-068465Budget
2036996.512024-04-0687311Actual
30221550853.622025-01-046713Actual
6651098.002022-10-056156Actual
10518123.002023-07-068465Actual
2037035.872024-04-0689311Actual
3022218668.272025-01-047713Actual
666898.002022-10-056256Actual
10519117.002023-07-068565Actual
2037152.892024-04-0690311Actual
3022311017.252025-01-048713Actual
667750.002022-10-056256Budget
10520100.002023-07-068565Budget
20372-40.732024-04-0691311Actual
3022474365.802025-01-0413713Actual
668200.002022-10-056556Budget
10521550.002023-07-068765Budget
2037370.972024-04-0692311Actual
3022553432.072025-01-0414713Actual
669198.002022-10-056556Actual
10522630.002023-07-068765Actual
2037418.842024-04-0694311Actual
30226116782.382025-01-0415713Actual
670179.002022-10-056656Actual
10523120.002023-07-068965Actual
203752.002024-04-0696311Actual
302274332.912025-01-0418713Actual
671100.002022-10-056656Budget
10524184.002023-07-069065Actual
2037613232.922024-04-0660411Actual
3022813806.772025-01-0419713Actual
67270.002022-10-056756Budget
10525-147.002023-07-069165Actual
203771494.402024-04-0661411Actual
302294375.022025-01-0420713Actual
67388.002022-10-056756Actual
10526246.002023-07-069265Actual
20378679.502024-04-0662411Actual
3023045579.292025-01-0421713Actual
67468.002022-10-056856Actual
1052712261.002023-07-069465Actual
2037992.252024-04-0665411Actual
302313717.112025-01-0422713Actual
67560.002022-10-056856Budget
105287.002023-07-069665Actual
2038083.742024-04-0666411Actual
302321520.582025-01-0423713Actual
67620.002022-10-056956Actual
10529138.002023-07-069765Actual
2038145.442024-04-0667411Actual
302337861.052025-01-0424713Actual
67718.002022-10-057156Actual
1053038500.002023-07-069965Actual
2038232.672024-04-0668411Actual
302347287.352025-01-0428713Actual
67840.002022-10-057156Budget
10531133106.002023-07-0610165Actual
2038310.332024-04-0669411Actual
3023560790.102025-01-0429713Actual
679120.002022-10-057356Budget
10532153100.002023-07-0610165Budget
2038414.592024-04-0671411Actual
3023643807.332025-01-0431713Actual
680122.002022-10-057356Actual
10533190501.002023-07-06475Actual
2038569.912024-04-0673411Actual
3023710233.022025-01-0432713Actual
681148.002022-10-057456Actual
10534454012.002023-07-06675Actual
20386133.742024-04-0674411Actual
302387908.422025-01-0433713Actual
682100.002022-10-057456Budget
1053513118.002023-07-06775Actual
2038797.572024-04-0676411Actual
3023935087.872025-01-0434713Actual
683100.002022-10-057656Budget
105369080.002023-07-06875Actual
20388175.232024-04-0677411Actual
3024031901.852025-01-0435713Actual
684135.002022-10-057656Actual
1053773549.002023-07-061375Actual
2038962.462024-04-0678411Actual
3024131901.852025-01-0437713Actual
685243.002022-10-057756Actual
1053846309.002023-07-061475Actual
20390226.302024-04-0680411Actual
3024210861.102025-01-0438713Actual
686200.002022-10-057756Budget
1053985354.002023-07-061575Actual
20391140.122024-04-0681411Actual
3024343807.332025-01-0439713Actual
68770.002022-10-057856Budget
105408232.002023-07-061875Actual
2039214.592024-04-0682411Actual
3024410634.782025-01-0440713Actual
68871.002022-10-057856Actual
1054126232.002023-07-061975Actual
2039349.702024-04-0683411Actual
30245805436.912025-01-0443713Actual
689262.002022-10-058056Actual
105428561.002023-07-062075Actual
2039443.312024-04-0684411Actual
30246-61914.022025-01-0446713Actual
690200.002022-10-058056Budget
1054344653.002023-07-062175Actual
2039540.122024-04-0685411Actual
302477082.092025-01-04100713Actual
691200.002022-10-058156Budget
105447132.002023-07-062275Actual
20396192.252024-04-0687411Actual
3024880454.002025-02-046013Actual
692162.002022-10-058156Actual
105452916.002023-07-062375Actual
2039784.802024-04-0689411Actual
302496604.002025-02-046113Actual
69316.002022-10-058256Actual
1054613589.002023-07-062475Actual
20398129.482024-04-0690411Actual
302505778.002025-02-046213Actual
69420.002022-10-058256Budget
1054712017.002023-07-062875Actual
20399-102.432024-04-0691411Actual
302511040.002025-02-046513Actual
69550.002022-10-058356Budget
10548105222.002023-07-062975Actual
20400172.042024-04-0692411Actual
30252946.002025-02-046613Actual
69655.002022-10-058356Actual
1054939702.002023-07-063175Actual
2040141.192024-04-0694411Actual
30253479.002025-02-046713Actual
69747.002022-10-058456Actual
1055017727.002023-07-063275Actual
204024.002024-04-0696411Actual
30254363.002025-02-046813Actual
69850.002022-10-058456Budget
1055117102.002023-07-063375Actual
204036362.582024-04-0660511Actual
30255104.002025-02-046913Actual
69940.002022-10-058556Budget
1055231463.002023-07-063475Actual
20404588.002024-04-0661511Actual
30256150.002025-02-047113Actual
70044.002022-10-058556Actual
1055340744.002023-07-063575Actual
20405588.002024-04-0662511Actual
30257686.002025-02-047313Actual
701234.002022-10-058756Actual
1055440489.002023-07-063775Actual
2040682.682024-04-0665511Actual
30258338.002025-02-047413Actual
702200.002022-10-058756Budget
1055520232.002023-07-063875Actual
2040775.232024-04-0666511Actual
30259817.002025-02-047613Actual
70371.002022-10-058956Actual
1055640825.002023-07-063975Actual
2040837.992024-04-0667511Actual
302601470.002025-02-047713Actual
704109.002022-10-059056Actual
1055717537.002023-07-064075Actual
2040928.422024-04-0668511Actual
30261431.002025-02-047813Actual
705-87.002022-10-059156Actual
10558131839.002023-07-064375Actual
204109.272024-04-0669511Actual
302621836.002025-02-048013Actual
706145.002022-10-059256Actual
10559497272.002023-07-064675Actual
2041113.532024-04-0671511Actual
302631136.002025-02-048113Actual
70736.002022-10-059456Actual
1056011886.002023-07-0610075Actual
2041250.762024-04-0673511Actual
30264119.002025-02-048213Actual
7084.002022-10-059656Actual
1056123442.002023-07-066016Actual
20413202.892024-04-0674511Actual
30265417.002025-02-048313Actual
7098772.002022-10-055266Actual
1056223800.002023-07-066016Budget
2041457.142024-04-0676511Actual
30266373.002025-02-048413Actual
7108300.002022-10-055266Budget
105632000.002023-07-066116Budget
20415101.822024-04-0677511Actual
30267334.002025-02-048513Actual
7114100.002022-10-055366Budget
105641924.002023-07-066116Actual
2041643.312024-04-0678511Actual
302681485.002025-02-048713Actual
7123759.002022-10-055366Actual
105651900.002023-07-066216Budget
20417124.172024-04-0680511Actual
30269485.002025-02-048913Actual
71347208.002022-10-055666Actual
105661924.002023-07-066216Actual
2041877.362024-04-0681511Actual
30270745.002025-02-049013Actual
71440600.002022-10-055666Budget
10567380.002023-07-066516Budget
204199.272024-04-0682511Actual
30271-596.002025-02-049113Actual
7156700.002022-10-055766Budget
10568338.002023-07-066516Actual
2042028.422024-04-0683511Actual
30272994.002025-02-049213Actual
7164177.002022-10-055766Actual
10569280.002023-07-066616Budget
2042126.292024-04-0684511Actual
3027358.002025-02-049413Actual
71717108.002022-10-056066Actual
10570307.002023-07-066616Actual
2042223.102024-04-0685511Actual
3027422.002025-02-049613Actual
71818000.002022-10-056066Budget
10571200.002023-07-066716Budget
2042396.512024-04-0687511Actual
3027593930.002025-02-041223Actual
7191500.002022-10-056166Budget
10572156.002023-07-066716Actual
2042450.762024-04-0689511Actual
302765419.002025-02-045263Actual
7201539.002022-10-056166Actual
10573100.002023-07-066816Budget
2042577.362024-04-0690511Actual
3027716257.002025-02-045363Actual
7211368.002022-10-056266Actual
10574120.002023-07-066816Actual
20426-60.942024-04-0691511Actual
30278309.002025-02-045463Actual
7221400.002022-10-056266Budget
1057534.002023-07-066916Actual
20427102.892024-04-0692511Actual
3027985948.002025-02-045663Actual
7236900.002022-10-056366Budget
1057654.002023-07-067116Actual
2042823.102024-04-0694511Actual
3028020321.002025-02-045763Actual
7242443.002022-10-056366Actual
1057780.002023-07-067116Budget
204292.002024-04-0696511Actual
3028146851.002025-02-046063Actual
725314.002022-10-056566Actual
10578223.002023-07-067316Actual
204301310.362024-04-0652611Actual
302824807.002025-02-046163Actual
726280.002022-10-056566Budget
10579220.002023-07-067316Budget
204312619.962024-04-0653611Actual
302832403.002025-02-046263Actual
727280.002022-10-056666Budget
10580141.002023-07-067416Actual
2043236.932024-04-0654611Actual
302848129.002025-02-046363Actual
728285.002022-10-056666Actual
10581100.002023-07-067416Budget
2043312473.332024-04-0656611Actual
30285473.002025-02-046563Actual
729146.002022-10-056766Actual
10582280.002023-07-067616Budget
204345457.242024-04-0657611Actual
30286430.002025-02-046663Actual
730200.002022-10-056766Budget
10583260.002023-07-067616Actual
2043511579.702024-04-0660611Actual
30287231.002025-02-046763Actual
731100.002022-10-056866Budget
10584468.002023-07-067716Actual
204361307.172024-04-0661611Actual
30288168.002025-02-046863Actual
732109.002022-10-056866Actual
10585480.002023-07-067716Budget
20437950.782024-04-0662611Actual
3028947.002025-02-046963Actual
73331.002022-10-056966Actual
10586140.002023-07-067816Actual
20438874.182024-04-0663611Actual
3029068.002025-02-047163Actual
73436.002022-10-057166Actual
10587100.002023-07-067816Budget
20439147.572024-04-0665611Actual
30291406.002025-02-047263Actual
73550.002022-10-057166Budget
10588546.002023-07-068016Actual
20440134.802024-04-0666611Actual
30292355.002025-02-047363Actual
736550.002022-10-057266Budget
10589480.002023-07-068016Budget
2044168.852024-04-0667611Actual
30293244.002025-02-047463Actual
737244.002022-10-057266Actual
10590338.002023-07-068116Actual
2044251.822024-04-0668611Actual
302941979.002025-02-047663Actual
738201.002022-10-057366Actual
10591280.002023-07-068116Budget
2044315.652024-04-0669611Actual
30295869.002025-02-047763Actual
739220.002022-10-057366Budget
1059234.002023-07-068216Actual
2044423.102024-04-0671611Actual
30296274.002025-02-047863Actual
740200.002022-10-057466Budget
1059330.002023-07-068216Budget
2044566.722024-04-0672611Actual
302971103.002025-02-048063Actual
741145.002022-10-057466Actual
10594100.002023-07-068316Budget
2044694.382024-04-0673611Actual
30298683.002025-02-048163Actual
742896.002022-10-057666Actual
10595120.002023-07-068316Actual
20447193.322024-04-0674611Actual
3029969.002025-02-048263Actual
7431400.002022-10-057666Budget
10596104.002023-07-068416Actual
20448286.932024-04-0676611Actual
30300242.002025-02-048363Actual
744380.002022-10-057766Budget
1059790.002023-07-068416Budget
20449196.512024-04-0677611Actual
30301210.002025-02-048463Actual
745417.002022-10-057766Actual
1059896.002023-07-068516Actual
2045061.402024-04-0678611Actual
30302193.002025-02-048563Actual
746126.002022-10-057866Actual
1059990.002023-07-068516Budget
20451219.912024-04-0680611Actual
30303945.002025-02-048763Actual
747100.002022-10-057866Budget
10600480.002023-07-068716Budget
20452135.872024-04-0681611Actual
30304273.002025-02-048963Actual
748480.002022-10-058066Budget
10601468.002023-07-068716Actual
2045314.592024-04-0682611Actual
30305420.002025-02-049063Actual
749487.002022-10-058066Actual
10602156.002023-07-068916Actual
2045448.632024-04-0683611Actual
30306-336.002025-02-049163Actual
750302.002022-10-058166Actual
10603240.002023-07-069016Actual
2045541.192024-04-0684611Actual
30307560.002025-02-049263Actual
751280.002022-10-058166Budget
10604-192.002023-07-069116Actual
2045639.062024-04-0685611Actual
303081737.002025-02-049463Actual
75230.002022-10-058266Budget
10605320.002023-07-069216Actual
20457192.252024-04-0687611Actual
3030914.002025-02-049663Actual
75331.002022-10-058266Actual
1060676.002023-07-069416Actual
2045880.552024-04-0689611Actual
30310996.002025-02-049763Actual
754107.002022-10-058366Actual
106078.002023-07-069616Actual
20459123.102024-04-0690611Actual
3031152000.002025-02-049963Actual
755100.002022-10-058366Budget
1060858521.002023-07-061226Actual
20460-97.112024-04-0691611Actual
30312270952.002025-02-0410163Actual
756100.002022-10-058466Budget
106099300.002023-07-066026Budget
20461163.532024-04-0692611Actual
30313328799.002025-02-04473Actual
75794.002022-10-058466Actual
106109508.002023-07-066026Actual
204621193.332024-04-0694611Actual
30314560600.002025-02-04673Actual
75886.002022-10-058566Actual
10611950.002023-07-066126Budget
204634.002024-04-0696611Actual
3031518280.002025-02-04773Actual
75990.002022-10-058566Budget
10612975.002023-07-066126Actual
20464154.002024-04-0697611Actual
3031611212.002025-02-04873Actual
760380.002022-10-058766Budget
10613850.002023-07-066226Budget
2046527000.002024-04-0699611Actual
3031789135.002025-02-041373Actual
761410.002022-10-058766Actual
10614975.002023-07-066226Actual
2046643655.832024-04-06101611Actual
3031853817.002025-02-041473Actual
762142.002022-10-058966Actual
10615200.002023-07-066526Budget
2046757912.482024-04-064711Actual
30319114362.002025-02-041573Actual
763218.002022-10-059066Actual
10616174.002023-07-066526Actual
20468224410.262024-04-066711Actual
3032024696.002025-02-041873Actual
764-174.002022-10-059166Actual
10617100.002023-07-066626Budget
204696909.402024-04-067711Actual
3032178696.002025-02-041973Actual
765291.002022-10-059266Actual
10618157.002023-07-066626Actual
204704488.082024-04-068711Actual
3032226918.002025-02-042073Actual
7663350.002022-10-059466Actual
1061978.002023-07-066726Actual
2047136354.632024-04-0613711Actual
30323105410.002025-02-042173Actual
7677.002022-10-059666Actual
1062080.002023-07-066726Budget
2047224011.842024-04-0614711Actual
3032421397.002025-02-042273Actual
768135.002022-10-059766Actual
1062150.002023-07-066826Budget
2047346677.162024-04-0615711Actual
303258748.002025-02-042373Actual
7699000.002022-10-059966Actual
1062259.002023-07-066826Actual
204743795.512024-04-0618711Actual
3032648386.002025-02-042473Actual
770162900.002022-10-0510166Budget
1062317.002023-07-066926Actual
2047512093.542024-04-0619711Actual
3032739969.002025-02-042873Actual
771125316.002022-10-0510166Actual
1062440.002023-07-067126Budget
204763757.212024-04-0620711Actual
30328373992.002025-02-042973Actual
772147741.002022-10-05476Actual
1062525.002023-07-067126Actual
2047758646.532024-04-0621711Actual
30329100329.002025-02-043173Actual
773199915.002022-10-05676Actual
10626101.002023-07-067326Actual
204783223.162024-04-0622711Actual
3033061760.002025-02-043273Actual
7746077.002022-10-05776Actual
10627120.002023-07-067326Budget
204791344.402024-04-0623711Actual
3033146513.002025-02-043373Actual
7753998.002022-10-05876Actual
10628200.002023-07-067426Budget
204806815.782024-04-0624711Actual
3033235710.002025-02-043473Actual
77631186.002022-10-051376Actual
10629168.002023-07-067426Actual
204815780.652024-04-0628711Actual
30333296321.002025-02-043573Actual
77719991.002022-10-051476Actual
10630107.002023-07-067626Actual
2048250087.862024-04-0629711Actual
30334271720.002025-02-043773Actual
77838783.002022-10-051576Actual
10631100.002023-07-067626Budget
2048354110.282024-04-0631711Actual
3033557661.002025-02-043873Actual
7799604.002022-10-051876Actual
10632193.002023-07-067726Actual
204849578.602024-04-0632711Actual
30336110567.002025-02-043973Actual
78030604.002022-10-051976Actual
10633200.002023-07-067726Budget
204857590.262024-04-0633711Actual
3033758329.002025-02-044073Actual
78110564.002022-10-052076Actual
1063460.002023-07-067826Budget
2048617122.352024-04-0634711Actual
30338-81887.002025-02-044373Actual
782109144.002022-10-052176Actual
1063562.002023-07-067826Actual
2048724033.122024-04-0635711Actual
30339171473.002025-02-044673Actual
7838239.002022-10-052276Actual
10636211.002023-07-068026Actual
2048818772.392024-04-0637711Actual
3034017595.002025-02-046073Actual
7843402.002022-10-052376Actual
10637200.002023-07-068026Budget
204898767.942024-04-0638711Actual
303411805.002025-02-046173Actual
78516551.002022-10-052476Actual
10638100.002023-07-068126Budget
2049052436.842024-04-0639711Actual
303421444.002025-02-046273Actual
78613715.002022-10-052876Actual
10639130.002023-07-068126Actual
204918436.022024-04-0640711Actual
30343244.002025-02-046573Actual
787124092.002022-10-052976Actual
1064010.002023-07-068226Budget
2049267798.522024-04-0643711Actual
30344221.002025-02-046673Actual
78894236.002022-10-053176Actual
1064113.002023-07-068226Actual
20493175302.992024-04-0646711Actual
30345113.002025-02-046773Actual
78924240.002022-10-053276Actual
1064246.002023-07-068326Actual
204945901.932024-04-06100711Actual
3034686.002025-02-046873Actual
79018648.002022-10-053376Actual
1064350.002023-07-068326Budget
204951985.902024-04-0660112Actual
3034724.002025-02-046973Actual
79114553.002022-10-053476Actual
1064440.002023-07-068426Budget
20496163.532024-04-0661112Actual
3034839.002025-02-047173Actual
79229888.002022-10-053576Actual
1064541.002023-07-068426Actual
20497102.892024-04-0662112Actual
30349161.002025-02-047373Actual
79322950.002022-10-053776Actual
1064640.002023-07-068526Budget
2049813.532024-04-0665112Actual
30350264.002025-02-047473Actual
79422187.002022-10-053876Actual
1064737.002023-07-068526Actual
2049912.462024-04-0666112Actual
30351188.002025-02-047673Actual
79589617.002022-10-053976Actual
10648176.002023-07-068726Actual
205007.142024-04-0667112Actual
30352338.002025-02-047773Actual
79620015.002022-10-054076Actual
10649200.002023-07-068726Budget
205016.082024-04-0668112Actual
30353112.002025-02-047873Actual
797350000.002022-10-054276Actual
1065062.002023-07-068926Actual
205021.822024-04-0669112Actual
30354417.002025-02-048073Actual
798-252025.702022-10-054376Actual
1065195.002023-07-069026Actual
205032.892024-04-0671112Actual
30355258.002025-02-048173Actual
799629881.702022-10-054576Actual
10652-76.002023-07-069126Actual
2050411.402024-04-0673112Actual
3035626.002025-02-048273Actual
800-58073.002022-10-054676Actual
10653127.002023-07-069226Actual
2050525.232024-04-0674112Actual
3035794.002025-02-048373Actual
80114629.002022-10-0510076Actual
1065429.002023-07-069426Actual
2050615.652024-04-0676112Actual
3035884.002025-02-048473Actual
80237080.002022-10-056017Actual
106553.002023-07-069626Actual
2050726.292024-04-0677112Actual
3035975.002025-02-048573Actual
80336600.002022-10-056017Budget
10656572963.002023-07-061036Actual
2050810.332024-04-0678112Actual
30360338.002025-02-048773Actual
8043100.002022-10-056117Budget
10657385512.002023-07-061136Actual
2050934.802024-04-0680112Actual
30361109.002025-02-048973Actual
8052966.002022-10-056117Actual
1065829601.002023-07-066036Actual
2051022.042024-04-0681112Actual
30362168.002025-02-049073Actual
8063337.002022-10-056217Actual
1065928500.002023-07-066036Budget
205112.892024-04-0682112Actual
30363-134.002025-02-049173Actual
8072800.002022-10-056217Budget
106603645.002023-07-066136Actual
205128.212024-04-0683112Actual
30364224.002025-02-049273Actual
808550.002022-10-056517Budget
106613000.002023-07-066136Budget
205137.142024-04-0684112Actual
3036513.002025-02-049473Actual
809711.002022-10-056517Actual
106623037.002023-07-066236Actual
205147.142024-04-0685112Actual
303665.002025-02-049673Actual
810647.002022-10-056617Actual
106632300.002023-07-066236Budget
2051529.482024-04-0687112Actual
3036741929.002025-02-0410073Actual
811550.002022-10-056617Budget
10664480.002023-07-066536Budget
2051664.592024-04-0689112Actual
3036885652.002025-02-046014Actual
812280.002022-10-056717Budget
10665515.002023-07-066536Actual
2051799.702024-04-0690112Actual
3036910546.002025-02-046114Actual
813324.002022-10-056717Actual
10666468.002023-07-066636Actual
20518-77.962024-04-0691112Actual
303704394.002025-02-046214Actual
814243.002022-10-056817Actual
10667380.002023-07-066636Budget
20519132.682024-04-0692112Actual
30371817.002025-02-046514Actual
815200.002022-10-056817Budget
10668234.002023-07-066736Actual
205203.002024-04-0696112Actual
30372743.002025-02-046614Actual
81671.002022-10-056917Actual
10669200.002023-07-066736Budget
205215081.702024-04-0612212Actual

Generated 2025-11-04 23:11:22.210 UTC