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36909 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033135.872024-04-0573211Actual
30183329.332025-01-0392213Actual
626109.002022-10-046746Actual
1047929300.002023-07-056065Budget
20332124.172024-04-0574211Actual
301844.002025-01-0396213Actual
62782.002022-10-046846Actual
104803816.002023-07-056165Actual
2033348.632024-04-0576211Actual
301854662.742025-01-0352613Actual
628100.002022-10-046846Budget
104812600.002023-07-056165Budget
2033486.932024-04-0577211Actual
301864662.742025-01-0353613Actual
62924.002022-10-046946Actual
104823469.002023-07-056265Actual
2033534.802024-04-0578211Actual
3018766065.642025-01-0356613Actual
63039.002022-10-047146Actual
104832100.002023-07-056265Budget
20336110.342024-04-0580211Actual
301881748.652025-01-0357613Actual
63150.002022-10-047146Budget
104849600.002023-07-056365Budget
2033768.852024-04-0581211Actual
3018930021.112025-01-0360613Actual
632220.002022-10-047346Budget
104853993.002023-07-056365Actual
203387.142024-04-0582211Actual
301903389.032025-01-0361613Actual
633157.002022-10-047346Actual
10486616.002023-07-056565Actual
2033925.232024-04-0583211Actual
301913080.262025-01-0362613Actual
634129.002022-10-047446Actual
10487480.002023-07-056565Budget
2034020.972024-04-0584211Actual
301925829.432025-01-0363613Actual
635200.002022-10-047446Budget
10488380.002023-07-056665Budget
2034119.912024-04-0585211Actual
30193625.822025-01-0365613Actual
636200.002022-10-047646Budget
10489560.002023-07-056665Actual
2034296.512024-04-0587211Actual
30194567.932025-01-0366613Actual
637191.002022-10-047646Actual
10490200.002023-07-056765Budget
2034341.192024-04-0589211Actual
30195281.962025-01-0367613Actual
638344.002022-10-047746Actual
10491273.002023-07-056765Actual
2034462.462024-04-0590211Actual
30196211.782025-01-0368613Actual
639380.002022-10-047746Budget
10492210.002023-07-056865Actual
20345-48.182024-04-0591211Actual
3019764.412025-01-0369613Actual
640100.002022-10-047846Budget
10493200.002023-07-056865Budget
2034682.682024-04-0592211Actual
3019892.482025-01-0371613Actual
641104.002022-10-047846Actual
1049462.002023-07-056965Actual
2034719.912024-04-0594211Actual
30199466.172025-01-0372613Actual
642393.002022-10-048046Actual
1049580.002023-07-057165Budget
203482.002024-04-0596211Actual
30200366.172025-01-0373613Actual
643380.002022-10-048046Budget
1049691.002023-07-057165Actual
203496680.672024-04-0560311Actual
30201780.212025-01-0374613Actual
644280.002022-10-048146Budget
10497650.002023-07-057265Budget
20350617.792024-04-0561311Actual
302021411.802025-01-0376613Actual
645243.002022-10-048146Actual
10498266.002023-07-057265Actual
20351617.792024-04-0562311Actual
30203696.002025-01-0377613Actual
64624.002022-10-048246Actual
10499364.002023-07-057365Actual
2035283.742024-04-0565311Actual
30204197.752025-01-0378613Actual
64730.002022-10-048246Budget
10500300.002023-07-057365Budget
2035376.292024-04-0566311Actual
30205715.302025-01-0380613Actual
648100.002022-10-048346Budget
10501270.002023-07-057465Actual
2035437.992024-04-0567311Actual
30206443.372025-01-0381613Actual
64984.002022-10-048346Actual
10502200.002023-07-057465Budget
2035529.482024-04-0568311Actual
3020745.112025-01-0382613Actual
65072.002022-10-048446Actual
105032800.002023-07-057665Budget
203569.272024-04-0569311Actual
30208155.642025-01-0383613Actual
65190.002022-10-048446Budget
105041542.002023-07-057665Actual
2035713.532024-04-0571311Actual
30209134.592025-01-0384613Actual
65280.002022-10-048546Budget
10505686.002023-07-057765Actual
2035851.822024-04-0573311Actual
30210124.062025-01-0385613Actual
65367.002022-10-048546Actual
10506550.002023-07-057765Budget
20359206.082024-04-0574311Actual
30211632.842025-01-0387613Actual
654351.002022-10-048746Actual
10507182.002023-07-057865Actual
2036057.142024-04-0576311Actual
30212131.082025-01-0389613Actual
655380.002022-10-048746Budget
10508200.002023-07-057865Budget
20361101.822024-04-0577311Actual
30213201.262025-01-0390613Actual
656107.002022-10-048946Actual
10509650.002023-07-058065Budget
2036229.482024-04-0578311Actual
30214-158.392025-01-0391613Actual
657165.002022-10-049046Actual
10510690.002023-07-058065Actual
20363102.892024-04-0580311Actual
30215267.922025-01-0392613Actual
658-132.002022-10-049146Actual
10511427.002023-07-058165Actual
2036463.532024-04-0581311Actual
302164.002025-01-0396613Actual
659220.002022-10-049246Actual
10512380.002023-07-058165Budget
203657.142024-04-0582311Actual
30217110.002025-01-0397613Actual
66055.002022-10-049446Actual
1051350.002023-07-058265Budget
2036622.042024-04-0583311Actual
3021812500.002025-01-0399613Actual
6616.002022-10-049646Actual
1051442.002023-07-058265Actual
2036718.842024-04-0584311Actual
30219116573.602025-01-03101613Actual
6629984.002022-10-046056Actual
10515146.002023-07-058365Actual
2036817.782024-04-0585311Actual
30220101989.122025-01-034713Actual
6639700.002022-10-046056Budget
10516100.002023-07-058365Budget
2036996.512024-04-0587311Actual
30221550853.622025-01-036713Actual
664850.002022-10-046156Budget
10517100.002023-07-058465Budget
2037035.872024-04-0589311Actual
3022218668.272025-01-037713Actual
6651098.002022-10-046156Actual
10518123.002023-07-058465Actual
2037152.892024-04-0590311Actual
3022311017.252025-01-038713Actual
666898.002022-10-046256Actual
10519117.002023-07-058565Actual
20372-40.732024-04-0591311Actual
3022474365.802025-01-0313713Actual
667750.002022-10-046256Budget
10520100.002023-07-058565Budget
2037370.972024-04-0592311Actual
3022553432.072025-01-0314713Actual
668200.002022-10-046556Budget
10521550.002023-07-058765Budget
2037418.842024-04-0594311Actual
30226116782.382025-01-0315713Actual
669198.002022-10-046556Actual
10522630.002023-07-058765Actual
203752.002024-04-0596311Actual
302274332.912025-01-0318713Actual
670179.002022-10-046656Actual
10523120.002023-07-058965Actual
2037613232.922024-04-0560411Actual
3022813806.772025-01-0319713Actual
671100.002022-10-046656Budget
10524184.002023-07-059065Actual
203771494.402024-04-0561411Actual
302294375.022025-01-0320713Actual
67270.002022-10-046756Budget
10525-147.002023-07-059165Actual
20378679.502024-04-0562411Actual
3023045579.292025-01-0321713Actual
67388.002022-10-046756Actual
10526246.002023-07-059265Actual
2037992.252024-04-0565411Actual
302313717.112025-01-0322713Actual
67468.002022-10-046856Actual
1052712261.002023-07-059465Actual
2038083.742024-04-0566411Actual
302321520.582025-01-0323713Actual
67560.002022-10-046856Budget
105287.002023-07-059665Actual
2038145.442024-04-0567411Actual
302337861.052025-01-0324713Actual
67620.002022-10-046956Actual
10529138.002023-07-059765Actual
2038232.672024-04-0568411Actual
302347287.352025-01-0328713Actual
67718.002022-10-047156Actual
1053038500.002023-07-059965Actual
2038310.332024-04-0569411Actual
3023560790.102025-01-0329713Actual
67840.002022-10-047156Budget
10531133106.002023-07-0510165Actual
2038414.592024-04-0571411Actual
3023643807.332025-01-0331713Actual
679120.002022-10-047356Budget
10532153100.002023-07-0510165Budget
2038569.912024-04-0573411Actual
3023710233.022025-01-0332713Actual
680122.002022-10-047356Actual
10533190501.002023-07-05475Actual
20386133.742024-04-0574411Actual
302387908.422025-01-0333713Actual
681148.002022-10-047456Actual
10534454012.002023-07-05675Actual
2038797.572024-04-0576411Actual
3023935087.872025-01-0334713Actual
682100.002022-10-047456Budget
1053513118.002023-07-05775Actual
20388175.232024-04-0577411Actual
3024031901.852025-01-0335713Actual
683100.002022-10-047656Budget
105369080.002023-07-05875Actual
2038962.462024-04-0578411Actual
3024131901.852025-01-0337713Actual
684135.002022-10-047656Actual
1053773549.002023-07-051375Actual
20390226.302024-04-0580411Actual
3024210861.102025-01-0338713Actual
685243.002022-10-047756Actual
1053846309.002023-07-051475Actual
20391140.122024-04-0581411Actual
3024343807.332025-01-0339713Actual
686200.002022-10-047756Budget
1053985354.002023-07-051575Actual
2039214.592024-04-0582411Actual
3024410634.782025-01-0340713Actual
68770.002022-10-047856Budget
105408232.002023-07-051875Actual
2039349.702024-04-0583411Actual
30245805436.912025-01-0343713Actual
68871.002022-10-047856Actual
1054126232.002023-07-051975Actual
2039443.312024-04-0584411Actual
30246-61914.022025-01-0346713Actual
689262.002022-10-048056Actual
105428561.002023-07-052075Actual
2039540.122024-04-0585411Actual
302477082.092025-01-03100713Actual
690200.002022-10-048056Budget
1054344653.002023-07-052175Actual
20396192.252024-04-0587411Actual
3024880454.002025-02-036013Actual
691200.002022-10-048156Budget
105447132.002023-07-052275Actual
2039784.802024-04-0589411Actual
302496604.002025-02-036113Actual
692162.002022-10-048156Actual
105452916.002023-07-052375Actual
20398129.482024-04-0590411Actual
302505778.002025-02-036213Actual
69316.002022-10-048256Actual
1054613589.002023-07-052475Actual
20399-102.432024-04-0591411Actual
302511040.002025-02-036513Actual
69420.002022-10-048256Budget
1054712017.002023-07-052875Actual
20400172.042024-04-0592411Actual
30252946.002025-02-036613Actual
69550.002022-10-048356Budget
10548105222.002023-07-052975Actual
2040141.192024-04-0594411Actual
30253479.002025-02-036713Actual
69655.002022-10-048356Actual
1054939702.002023-07-053175Actual
204024.002024-04-0596411Actual
30254363.002025-02-036813Actual
69747.002022-10-048456Actual
1055017727.002023-07-053275Actual
204036362.582024-04-0560511Actual
30255104.002025-02-036913Actual
69850.002022-10-048456Budget
1055117102.002023-07-053375Actual
20404588.002024-04-0561511Actual
30256150.002025-02-037113Actual
69940.002022-10-048556Budget
1055231463.002023-07-053475Actual
20405588.002024-04-0562511Actual
30257686.002025-02-037313Actual
70044.002022-10-048556Actual
1055340744.002023-07-053575Actual
2040682.682024-04-0565511Actual
30258338.002025-02-037413Actual
701234.002022-10-048756Actual
1055440489.002023-07-053775Actual
2040775.232024-04-0566511Actual
30259817.002025-02-037613Actual
702200.002022-10-048756Budget
1055520232.002023-07-053875Actual
2040837.992024-04-0567511Actual
302601470.002025-02-037713Actual
70371.002022-10-048956Actual
1055640825.002023-07-053975Actual
2040928.422024-04-0568511Actual
30261431.002025-02-037813Actual
704109.002022-10-049056Actual
1055717537.002023-07-054075Actual
204109.272024-04-0569511Actual
302621836.002025-02-038013Actual
705-87.002022-10-049156Actual
10558131839.002023-07-054375Actual
2041113.532024-04-0571511Actual
302631136.002025-02-038113Actual
706145.002022-10-049256Actual
10559497272.002023-07-054675Actual
2041250.762024-04-0573511Actual
30264119.002025-02-038213Actual
70736.002022-10-049456Actual
1056011886.002023-07-0510075Actual
20413202.892024-04-0574511Actual
30265417.002025-02-038313Actual
7084.002022-10-049656Actual
1056123442.002023-07-056016Actual
2041457.142024-04-0576511Actual
30266373.002025-02-038413Actual
7098772.002022-10-045266Actual
1056223800.002023-07-056016Budget
20415101.822024-04-0577511Actual
30267334.002025-02-038513Actual
7108300.002022-10-045266Budget
105632000.002023-07-056116Budget
2041643.312024-04-0578511Actual
302681485.002025-02-038713Actual
7114100.002022-10-045366Budget
105641924.002023-07-056116Actual
20417124.172024-04-0580511Actual
30269485.002025-02-038913Actual
7123759.002022-10-045366Actual
105651900.002023-07-056216Budget
2041877.362024-04-0581511Actual
30270745.002025-02-039013Actual
71347208.002022-10-045666Actual
105661924.002023-07-056216Actual
204199.272024-04-0582511Actual
30271-596.002025-02-039113Actual
71440600.002022-10-045666Budget
10567380.002023-07-056516Budget
2042028.422024-04-0583511Actual
30272994.002025-02-039213Actual
7156700.002022-10-045766Budget
10568338.002023-07-056516Actual
2042126.292024-04-0584511Actual
3027358.002025-02-039413Actual
7164177.002022-10-045766Actual
10569280.002023-07-056616Budget
2042223.102024-04-0585511Actual
3027422.002025-02-039613Actual
71717108.002022-10-046066Actual
10570307.002023-07-056616Actual
2042396.512024-04-0587511Actual
3027593930.002025-02-031223Actual
71818000.002022-10-046066Budget
10571200.002023-07-056716Budget
2042450.762024-04-0589511Actual
302765419.002025-02-035263Actual
7191500.002022-10-046166Budget
10572156.002023-07-056716Actual
2042577.362024-04-0590511Actual
3027716257.002025-02-035363Actual
7201539.002022-10-046166Actual
10573100.002023-07-056816Budget
20426-60.942024-04-0591511Actual
30278309.002025-02-035463Actual
7211368.002022-10-046266Actual
10574120.002023-07-056816Actual
20427102.892024-04-0592511Actual
3027985948.002025-02-035663Actual
7221400.002022-10-046266Budget
1057534.002023-07-056916Actual
2042823.102024-04-0594511Actual
3028020321.002025-02-035763Actual
7236900.002022-10-046366Budget
1057654.002023-07-057116Actual
204292.002024-04-0596511Actual
3028146851.002025-02-036063Actual
7242443.002022-10-046366Actual
1057780.002023-07-057116Budget
204301310.362024-04-0552611Actual
302824807.002025-02-036163Actual
725314.002022-10-046566Actual
10578223.002023-07-057316Actual
204312619.962024-04-0553611Actual
302832403.002025-02-036263Actual
726280.002022-10-046566Budget
10579220.002023-07-057316Budget
2043236.932024-04-0554611Actual
302848129.002025-02-036363Actual
727280.002022-10-046666Budget
10580141.002023-07-057416Actual
2043312473.332024-04-0556611Actual
30285473.002025-02-036563Actual
728285.002022-10-046666Actual
10581100.002023-07-057416Budget
204345457.242024-04-0557611Actual
30286430.002025-02-036663Actual
729146.002022-10-046766Actual
10582280.002023-07-057616Budget
2043511579.702024-04-0560611Actual
30287231.002025-02-036763Actual
730200.002022-10-046766Budget
10583260.002023-07-057616Actual
204361307.172024-04-0561611Actual
30288168.002025-02-036863Actual
731100.002022-10-046866Budget
10584468.002023-07-057716Actual
20437950.782024-04-0562611Actual
3028947.002025-02-036963Actual
732109.002022-10-046866Actual
10585480.002023-07-057716Budget
20438874.182024-04-0563611Actual
3029068.002025-02-037163Actual
73331.002022-10-046966Actual
10586140.002023-07-057816Actual
20439147.572024-04-0565611Actual
30291406.002025-02-037263Actual
73436.002022-10-047166Actual
10587100.002023-07-057816Budget
20440134.802024-04-0566611Actual
30292355.002025-02-037363Actual
73550.002022-10-047166Budget
10588546.002023-07-058016Actual
2044168.852024-04-0567611Actual
30293244.002025-02-037463Actual
736550.002022-10-047266Budget
10589480.002023-07-058016Budget
2044251.822024-04-0568611Actual
302941979.002025-02-037663Actual
737244.002022-10-047266Actual
10590338.002023-07-058116Actual
2044315.652024-04-0569611Actual
30295869.002025-02-037763Actual
738201.002022-10-047366Actual
10591280.002023-07-058116Budget
2044423.102024-04-0571611Actual
30296274.002025-02-037863Actual
739220.002022-10-047366Budget
1059234.002023-07-058216Actual
2044566.722024-04-0572611Actual
302971103.002025-02-038063Actual
740200.002022-10-047466Budget
1059330.002023-07-058216Budget
2044694.382024-04-0573611Actual
30298683.002025-02-038163Actual
741145.002022-10-047466Actual
10594100.002023-07-058316Budget
20447193.322024-04-0574611Actual
3029969.002025-02-038263Actual
742896.002022-10-047666Actual
10595120.002023-07-058316Actual
20448286.932024-04-0576611Actual
30300242.002025-02-038363Actual
7431400.002022-10-047666Budget
10596104.002023-07-058416Actual
20449196.512024-04-0577611Actual
30301210.002025-02-038463Actual
744380.002022-10-047766Budget
1059790.002023-07-058416Budget
2045061.402024-04-0578611Actual
30302193.002025-02-038563Actual
745417.002022-10-047766Actual
1059896.002023-07-058516Actual
20451219.912024-04-0580611Actual
30303945.002025-02-038763Actual
746126.002022-10-047866Actual
1059990.002023-07-058516Budget
20452135.872024-04-0581611Actual
30304273.002025-02-038963Actual
747100.002022-10-047866Budget
10600480.002023-07-058716Budget
2045314.592024-04-0582611Actual
30305420.002025-02-039063Actual
748480.002022-10-048066Budget
10601468.002023-07-058716Actual
2045448.632024-04-0583611Actual
30306-336.002025-02-039163Actual
749487.002022-10-048066Actual
10602156.002023-07-058916Actual
2045541.192024-04-0584611Actual
30307560.002025-02-039263Actual
750302.002022-10-048166Actual
10603240.002023-07-059016Actual
2045639.062024-04-0585611Actual
303081737.002025-02-039463Actual
751280.002022-10-048166Budget
10604-192.002023-07-059116Actual
20457192.252024-04-0587611Actual
3030914.002025-02-039663Actual
75230.002022-10-048266Budget
10605320.002023-07-059216Actual
2045880.552024-04-0589611Actual
30310996.002025-02-039763Actual
75331.002022-10-048266Actual
1060676.002023-07-059416Actual
20459123.102024-04-0590611Actual
3031152000.002025-02-039963Actual
754107.002022-10-048366Actual
106078.002023-07-059616Actual
20460-97.112024-04-0591611Actual
30312270952.002025-02-0310163Actual
755100.002022-10-048366Budget
1060858521.002023-07-051226Actual
20461163.532024-04-0592611Actual
30313328799.002025-02-03473Actual
756100.002022-10-048466Budget
106099300.002023-07-056026Budget
204621193.332024-04-0594611Actual
30314560600.002025-02-03673Actual
75794.002022-10-048466Actual
106109508.002023-07-056026Actual
204634.002024-04-0596611Actual
3031518280.002025-02-03773Actual
75886.002022-10-048566Actual
10611950.002023-07-056126Budget
20464154.002024-04-0597611Actual
3031611212.002025-02-03873Actual
75990.002022-10-048566Budget
10612975.002023-07-056126Actual
2046527000.002024-04-0599611Actual
3031789135.002025-02-031373Actual
760380.002022-10-048766Budget
10613850.002023-07-056226Budget
2046643655.832024-04-05101611Actual
3031853817.002025-02-031473Actual
761410.002022-10-048766Actual
10614975.002023-07-056226Actual
2046757912.482024-04-054711Actual
30319114362.002025-02-031573Actual
762142.002022-10-048966Actual
10615200.002023-07-056526Budget
20468224410.262024-04-056711Actual
3032024696.002025-02-031873Actual
763218.002022-10-049066Actual
10616174.002023-07-056526Actual
204696909.402024-04-057711Actual
3032178696.002025-02-031973Actual
764-174.002022-10-049166Actual
10617100.002023-07-056626Budget
204704488.082024-04-058711Actual
3032226918.002025-02-032073Actual
765291.002022-10-049266Actual
10618157.002023-07-056626Actual
2047136354.632024-04-0513711Actual
30323105410.002025-02-032173Actual
7663350.002022-10-049466Actual
1061978.002023-07-056726Actual
2047224011.842024-04-0514711Actual
3032421397.002025-02-032273Actual
7677.002022-10-049666Actual
1062080.002023-07-056726Budget
2047346677.162024-04-0515711Actual
303258748.002025-02-032373Actual
768135.002022-10-049766Actual
1062150.002023-07-056826Budget
204743795.512024-04-0518711Actual
3032648386.002025-02-032473Actual
7699000.002022-10-049966Actual
1062259.002023-07-056826Actual
2047512093.542024-04-0519711Actual
3032739969.002025-02-032873Actual
770162900.002022-10-0410166Budget
1062317.002023-07-056926Actual
204763757.212024-04-0520711Actual
30328373992.002025-02-032973Actual
771125316.002022-10-0410166Actual
1062440.002023-07-057126Budget
2047758646.532024-04-0521711Actual
30329100329.002025-02-033173Actual
772147741.002022-10-04476Actual
1062525.002023-07-057126Actual
204783223.162024-04-0522711Actual
3033061760.002025-02-033273Actual
773199915.002022-10-04676Actual
10626101.002023-07-057326Actual
204791344.402024-04-0523711Actual
3033146513.002025-02-033373Actual
7746077.002022-10-04776Actual
10627120.002023-07-057326Budget
204806815.782024-04-0524711Actual
3033235710.002025-02-033473Actual
7753998.002022-10-04876Actual
10628200.002023-07-057426Budget
204815780.652024-04-0528711Actual
30333296321.002025-02-033573Actual
77631186.002022-10-041376Actual
10629168.002023-07-057426Actual
2048250087.862024-04-0529711Actual
30334271720.002025-02-033773Actual
77719991.002022-10-041476Actual
10630107.002023-07-057626Actual
2048354110.282024-04-0531711Actual
3033557661.002025-02-033873Actual
77838783.002022-10-041576Actual
10631100.002023-07-057626Budget
204849578.602024-04-0532711Actual
30336110567.002025-02-033973Actual
7799604.002022-10-041876Actual
10632193.002023-07-057726Actual
204857590.262024-04-0533711Actual
3033758329.002025-02-034073Actual
78030604.002022-10-041976Actual
10633200.002023-07-057726Budget
2048617122.352024-04-0534711Actual
30338-81887.002025-02-034373Actual
78110564.002022-10-042076Actual
1063460.002023-07-057826Budget
2048724033.122024-04-0535711Actual
30339171473.002025-02-034673Actual
782109144.002022-10-042176Actual
1063562.002023-07-057826Actual
2048818772.392024-04-0537711Actual
3034017595.002025-02-036073Actual
7838239.002022-10-042276Actual
10636211.002023-07-058026Actual
204898767.942024-04-0538711Actual
303411805.002025-02-036173Actual
7843402.002022-10-042376Actual
10637200.002023-07-058026Budget
2049052436.842024-04-0539711Actual
303421444.002025-02-036273Actual
78516551.002022-10-042476Actual
10638100.002023-07-058126Budget
204918436.022024-04-0540711Actual
30343244.002025-02-036573Actual
78613715.002022-10-042876Actual
10639130.002023-07-058126Actual
2049267798.522024-04-0543711Actual
30344221.002025-02-036673Actual
787124092.002022-10-042976Actual
1064010.002023-07-058226Budget
20493175302.992024-04-0546711Actual
30345113.002025-02-036773Actual
78894236.002022-10-043176Actual
1064113.002023-07-058226Actual
204945901.932024-04-05100711Actual
3034686.002025-02-036873Actual
78924240.002022-10-043276Actual
1064246.002023-07-058326Actual
204951985.902024-04-0560112Actual
3034724.002025-02-036973Actual
79018648.002022-10-043376Actual
1064350.002023-07-058326Budget
20496163.532024-04-0561112Actual
3034839.002025-02-037173Actual
79114553.002022-10-043476Actual
1064440.002023-07-058426Budget
20497102.892024-04-0562112Actual
30349161.002025-02-037373Actual
79229888.002022-10-043576Actual
1064541.002023-07-058426Actual
2049813.532024-04-0565112Actual
30350264.002025-02-037473Actual
79322950.002022-10-043776Actual
1064640.002023-07-058526Budget
2049912.462024-04-0566112Actual
30351188.002025-02-037673Actual
79422187.002022-10-043876Actual
1064737.002023-07-058526Actual
205007.142024-04-0567112Actual
30352338.002025-02-037773Actual
79589617.002022-10-043976Actual
10648176.002023-07-058726Actual
205016.082024-04-0568112Actual
30353112.002025-02-037873Actual
79620015.002022-10-044076Actual
10649200.002023-07-058726Budget
205021.822024-04-0569112Actual
30354417.002025-02-038073Actual
797350000.002022-10-044276Actual
1065062.002023-07-058926Actual
205032.892024-04-0571112Actual
30355258.002025-02-038173Actual
798-252025.702022-10-044376Actual
1065195.002023-07-059026Actual
2050411.402024-04-0573112Actual
3035626.002025-02-038273Actual
799629881.702022-10-044576Actual
10652-76.002023-07-059126Actual
2050525.232024-04-0574112Actual
3035794.002025-02-038373Actual
800-58073.002022-10-044676Actual
10653127.002023-07-059226Actual
2050615.652024-04-0576112Actual
3035884.002025-02-038473Actual
80114629.002022-10-0410076Actual
1065429.002023-07-059426Actual
2050726.292024-04-0577112Actual
3035975.002025-02-038573Actual
80237080.002022-10-046017Actual
106553.002023-07-059626Actual
2050810.332024-04-0578112Actual
30360338.002025-02-038773Actual
80336600.002022-10-046017Budget
10656572963.002023-07-051036Actual
2050934.802024-04-0580112Actual
30361109.002025-02-038973Actual
8043100.002022-10-046117Budget
10657385512.002023-07-051136Actual
2051022.042024-04-0581112Actual
30362168.002025-02-039073Actual
8052966.002022-10-046117Actual
1065829601.002023-07-056036Actual
205112.892024-04-0582112Actual
30363-134.002025-02-039173Actual
8063337.002022-10-046217Actual
1065928500.002023-07-056036Budget
205128.212024-04-0583112Actual
30364224.002025-02-039273Actual
8072800.002022-10-046217Budget
106603645.002023-07-056136Actual
205137.142024-04-0584112Actual
3036513.002025-02-039473Actual
808550.002022-10-046517Budget
106613000.002023-07-056136Budget
205147.142024-04-0585112Actual
303665.002025-02-039673Actual
809711.002022-10-046517Actual
106623037.002023-07-056236Actual
2051529.482024-04-0587112Actual
3036741929.002025-02-0310073Actual
810647.002022-10-046617Actual
106632300.002023-07-056236Budget
2051664.592024-04-0589112Actual
3036885652.002025-02-036014Actual
811550.002022-10-046617Budget
10664480.002023-07-056536Budget
2051799.702024-04-0590112Actual
3036910546.002025-02-036114Actual
812280.002022-10-046717Budget
10665515.002023-07-056536Actual
20518-77.962024-04-0591112Actual
303704394.002025-02-036214Actual
813324.002022-10-046717Actual
10666468.002023-07-056636Actual
20519132.682024-04-0592112Actual
30371817.002025-02-036514Actual
814243.002022-10-046817Actual
10667380.002023-07-056636Budget
205203.002024-04-0596112Actual
30372743.002025-02-036614Actual
815200.002022-10-046817Budget
10668234.002023-07-056736Actual
205215081.702024-04-0512212Actual
30373399.002025-02-036714Actual
81671.002022-10-046917Actual
10669200.002023-07-056736Budget
205221183.762024-04-0560212Actual
30374304.002025-02-036814Actual
81763.002022-10-047117Actual
10670176.002023-07-056836Actual
20523110.342024-04-0561212Actual
3037582.002025-02-036914Actual
81890.002022-10-047117Budget
10671200.002023-07-056836Budget
20524110.342024-04-0562212Actual
30376123.002025-02-037114Actual
819400.002022-10-047317Budget
1067252.002023-07-056936Actual
2052517.782024-04-0565212Actual
30377642.002025-02-037314Actual
820432.002022-10-047317Actual
1067376.002023-07-057136Actual
2052616.722024-04-0566212Actual
30378346.002025-02-037414Actual
821255.002022-10-047417Actual
1067480.002023-07-057136Budget
205278.212024-04-0567212Actual
30379864.002025-02-037614Actual
822200.002022-10-047417Budget
10675300.002023-07-057336Budget
205286.082024-04-0568212Actual
303801556.002025-02-037714Actual
823380.002022-10-047617Budget
10676304.002023-07-057336Actual
205292.892024-04-0569212Actual
30381480.002025-02-037814Actual
824477.002022-10-047617Actual
10677100.002023-07-057436Budget
205302.892024-04-0571212Actual
303821855.002025-02-038014Actual
825858.002022-10-047717Actual
10678181.002023-07-057436Actual
2053111.402024-04-0573212Actual
303831148.002025-02-038114Actual
826850.002022-10-047717Budget
10679322.002023-07-057636Actual
2053242.252024-04-0574212Actual
30384112.002025-02-038214Actual
827280.002022-10-047817Budget
10680280.002023-07-057636Budget
2053312.462024-04-0576212Actual
30385393.002025-02-038314Actual
828227.002022-10-047817Actual
10681550.002023-07-057736Budget
2053420.972024-04-0577212Actual
30386326.002025-02-038414Actual
829859.002022-10-048017Actual
10682579.002023-07-057736Actual
205357.142024-04-0578212Actual
30387314.002025-02-038514Actual
830950.002022-10-048017Budget
10683200.002023-07-057836Budget
2053622.042024-04-0580212Actual
303881710.002025-02-038714Actual
831550.002022-10-048117Budget
10684159.002023-07-057836Actual
2053713.532024-04-0581212Actual
30389319.002025-02-038914Actual
832532.002022-10-048117Actual
10685550.002023-07-058036Budget
205381.822024-04-0582212Actual
30390490.002025-02-039014Actual
83351.002022-10-048217Actual
10686632.002023-07-058036Actual
205395.012024-04-0583212Actual
30391-392.002025-02-039114Actual
83460.002022-10-048217Budget
10687380.002023-07-058136Budget
205403.952024-04-0584212Actual
30392653.002025-02-039214Actual
835200.002022-10-048317Budget
10688391.002023-07-058136Actual
205413.952024-04-0585212Actual
30393401.002025-02-039414Actual
836178.002022-10-048317Actual
1068940.002023-07-058236Budget
2054219.912024-04-0587212Actual
3039419.002025-02-039614Actual
837147.002022-10-048417Actual
1069040.002023-07-058236Actual
2054335.872024-04-0589212Actual
30395135805.002025-02-031224Actual
838200.002022-10-048417Budget
10691100.002023-07-058336Budget
2054455.022024-04-0590212Actual
303968954.002025-02-035264Actual
839200.002022-10-048517Budget
10692141.002023-07-058336Actual
20545-42.862024-04-0591212Actual
3039713431.002025-02-035364Actual
840142.002022-10-048517Actual
10693100.002023-07-058436Budget
2054673.102024-04-0592212Actual
3039836.002025-02-035464Actual
841810.002022-10-048717Actual
10694124.002023-07-058436Actual
205472.002024-04-0596212Actual
30399117994.002025-02-035664Actual
842750.002022-10-048717Budget
10695112.002023-07-058536Actual
205481185.892024-04-0552612Actual
3040013431.002025-02-035764Actual
843144.002022-10-048917Actual
10696100.002023-07-058536Budget
20549762.482024-04-0553612Actual
3040156810.002025-02-036064Actual
844221.002022-10-049017Actual
10697550.002023-07-058736Budget
205505811.512024-04-0556612Actual
304026412.002025-02-036164Actual
845-177.002022-10-049117Actual
10698527.002023-07-058736Actual
205513856.152024-04-0560612Actual
304035246.002025-02-036264Actual
846295.002022-10-049217Actual
10699186.002023-07-058936Actual
20552435.872024-04-0561612Actual
3040417908.002025-02-036364Actual
847273.002022-10-049417Actual
10700286.002023-07-059036Actual
20553357.152024-04-0562612Actual
30405962.002025-02-036564Actual
8489.002022-10-049617Actual
10701-229.002023-07-059136Actual
2055451.822024-04-0563612Actual
30406875.002025-02-036664Actual
84927642.002022-10-041227Actual
10702381.002023-07-059236Actual
2055550.762024-04-0565612Actual
30407442.002025-02-036764Actual
850782.002022-10-045267Actual
1070389.002023-07-059436Actual
2055646.502024-04-0566612Actual
30408325.002025-02-036864Actual
851900.002022-10-045267Budget
107049.002023-07-059636Actual
2055724.162024-04-0567612Actual
3040996.002025-02-036964Actual
8521100.002022-10-045367Budget
1070520930.002023-07-056046Actual
2055817.782024-04-0568612Actual
30410152.002025-02-037164Actual
853782.002022-10-045367Actual
1070620600.002023-07-056046Budget
205596.082024-04-0569612Actual
30411447.002025-02-037264Actual
85428863.002022-10-045667Actual
107071932.002023-07-056146Actual
205608.212024-04-0571612Actual
30412591.002025-02-037364Actual
85528900.002022-10-045667Budget
107081900.002023-07-056146Budget
205616.082024-04-0572612Actual
30413439.002025-02-037464Actual
8562300.002022-10-045767Budget
107091300.002023-07-056246Budget
2056231.612024-04-0573612Actual
304144400.002025-02-037664Actual
8572607.002022-10-045767Actual
107101074.002023-07-056246Actual
2056344.382024-04-0574612Actual
304151216.002025-02-037764Actual
85828840.002022-10-046067Actual
10711196.002023-07-056546Actual
2056448.632024-04-0576612Actual
30416344.002025-02-037864Actual
85928200.002022-10-046067Budget
10712200.002023-07-056546Budget
2056561.402024-04-0577612Actual
304171405.002025-02-038064Actual
8602500.002022-10-046167Budget
10713177.002023-07-056646Actual
2056618.842024-04-0578612Actual
30418870.002025-02-038164Actual
8613172.002022-10-046167Actual
10714200.002023-07-056646Budget
2056767.782024-04-0580612Actual
3041989.002025-02-038264Actual
8622307.002022-10-046267Actual
1071596.002023-07-056746Actual
2056842.252024-04-0581612Actual
30420310.002025-02-038364Actual
8632200.002022-10-046267Budget
10716100.002023-07-056746Budget
205695.012024-04-0582612Actual
30421273.002025-02-038464Actual
86413500.002022-10-046367Budget
1071773.002023-07-056846Actual
2057015.652024-04-0583612Actual
30422248.002025-02-038564Actual
8652347.002022-10-046367Actual
1071880.002023-07-056846Budget
2057113.532024-04-0584612Actual
304231170.002025-02-038764Actual
866469.002022-10-046567Actual
1071920.002023-07-056946Actual
2057212.462024-04-0585612Actual
30424267.002025-02-038964Actual
867480.002022-10-046567Budget
1072029.002023-07-057146Actual
2057358.212024-04-0587612Actual
30425409.002025-02-039064Actual
868480.002022-10-046667Budget
1072160.002023-07-057146Budget
20574125.232024-04-0589612Actual
30426-327.002025-02-039164Actual
869426.002022-10-046667Actual
10722220.002023-07-057346Budget
20575192.252024-04-0590612Actual
30427546.002025-02-039264Actual
870217.002022-10-046767Actual
10723153.002023-07-057346Actual
20576-152.432024-04-0591612Actual
3042832063.002025-02-039464Actual
871200.002022-10-046767Budget
10724100.002023-07-057446Budget
20577256.082024-04-0592612Actual
3042913.002025-02-039664Actual
872200.002022-10-046867Budget
10725104.002023-07-057446Actual
205786.002024-04-0596612Actual
30430979.002025-02-039764Actual
873161.002022-10-046867Actual
10726200.002023-07-057646Budget
2057916.002024-04-0597612Actual
3043163000.002025-02-039964Actual
87447.002022-10-046967Actual
10727207.002023-07-057646Actual
2058035000.002024-04-0599612Actual
30432447709.002025-02-0310164Actual
87549.002022-10-047167Actual
10728372.002023-07-057746Actual

Generated 2025-11-03 07:57:20.620 UTC