[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002024-01-296016Actual
1988521700.002024-10-306016Actual
29558-147.002025-07-309156Actual
47120800.002023-04-306016Actual
1056223800.002024-01-296016Budget
198861782.002024-10-306116Actual
29559246.002025-07-309256Actual
47219800.002023-04-306016Budget
105632000.002024-01-296116Budget
198871336.002024-10-306216Actual
295607.002025-07-309656Actual
4731800.002023-04-306116Budget
105641924.002024-01-296116Actual
19888189.002024-10-306516Actual
2956112838.002025-07-305266Actual
4742080.002023-04-306116Actual
105651900.002024-01-296216Budget
19889172.002024-10-306616Actual
2956211004.002025-07-305366Actual
4751040.002023-04-306216Actual
105661924.002024-01-296216Actual
1989091.002024-10-306716Actual
29563257.002025-07-305466Actual
4761200.002023-04-306216Budget
10567380.002024-01-296516Budget
1989168.002024-10-306816Actual
2956453774.002025-07-305666Actual
477280.002023-04-306516Budget
10568338.002024-01-296516Actual
1989219.002024-10-306916Actual
295655502.002025-07-305766Actual
478218.002023-04-306516Actual
10569280.002024-01-296616Budget
1989329.002024-10-307116Actual
2956621642.002025-07-306066Actual
479198.002023-04-306616Actual
10570307.002024-01-296616Actual
19894137.002024-10-307316Actual
295672220.002025-07-306166Actual
480280.002023-04-306616Budget
10571200.002024-01-296716Budget
19895131.002024-10-307416Actual
295681777.002025-07-306266Actual
481100.002023-04-306716Budget
10572156.002024-01-296716Actual
19896178.002024-10-307616Actual
295692118.002025-07-306366Actual
482109.002023-04-306716Actual
10573100.002024-01-296816Budget
19897320.002024-10-307716Actual
29570365.002025-07-306566Actual
48378.002023-04-306816Actual
10574120.002024-01-296816Actual
19898104.002024-10-307816Actual
29571333.002025-07-306666Actual
484100.002023-04-306816Budget
1057534.002024-01-296916Actual
19899421.002024-10-308016Actual
29572165.002025-07-306766Actual
48522.002023-04-306916Actual
1057654.002024-01-297116Actual
19900260.002024-10-308116Actual
29573125.002025-07-306866Actual
48631.002023-04-307116Actual
1057780.002024-01-297116Budget
1990127.002024-10-308216Actual
2957437.002025-07-306966Actual
48760.002023-04-307116Budget
10578223.002024-01-297316Actual
1990295.002024-10-308316Actual
2957552.002025-07-307166Actual
488220.002023-04-307316Budget
10579220.002024-01-297316Budget
1990385.002024-10-308416Actual
29576212.002025-07-307266Actual
489169.002023-04-307316Actual
10580141.002024-01-297416Actual
1990476.002024-10-308516Actual
29577228.002025-07-307366Actual
490105.002023-04-307416Actual
10581100.002024-01-297416Budget
19905340.002024-10-308716Actual
29578167.002025-07-307466Actual
491100.002023-04-307416Budget
10582280.002024-01-297616Budget
19906196.002024-10-308916Actual
29579839.002025-07-307666Actual
492200.002023-04-307616Budget
10583260.002024-01-297616Actual
19907302.002024-10-309016Actual
29580464.002025-07-307766Actual
493237.002023-04-307616Actual
10584468.002024-01-297716Actual
19908-242.002024-10-309116Actual
29581127.002025-07-307866Actual
494426.002023-04-307716Actual
10585480.002024-01-297716Budget
19909403.002024-10-309216Actual
29582483.002025-07-308066Actual
495380.002023-04-307716Budget
10586140.002024-01-297816Actual
199109.002024-10-309616Actual
29583299.002025-07-308166Actual
496100.002023-04-307816Budget
10587100.002024-01-297816Budget
1991147133.002024-10-301226Actual
2958429.002025-07-308266Actual
497147.002023-04-307816Actual
10588546.002024-01-298016Actual
199129745.002024-10-306026Actual
29585102.002025-07-308366Actual
498584.002023-04-308016Actual
10589480.002024-01-298016Budget
199131000.002024-10-306126Actual
2958684.002025-07-308466Actual
499550.002023-04-308016Budget
10590338.002024-01-298116Actual
19914700.002024-10-306226Actual
2958781.002025-07-308566Actual
500280.002023-04-308116Budget
10591280.002024-01-298116Budget
1991596.002024-10-306526Actual
29588451.002025-07-308766Actual
501361.002023-04-308116Actual
1059234.002024-01-298216Actual
1991687.002024-10-306626Actual
29589213.002025-07-308966Actual
50238.002023-04-308216Actual
1059330.002024-01-298216Budget
1991746.002024-10-306726Actual
29590327.002025-07-309066Actual
50330.002023-04-308216Budget
10594100.002024-01-298316Budget
1991834.002024-10-306826Actual
29591-262.002025-07-309166Actual
504100.002023-04-308316Budget
10595120.002024-01-298316Actual
1991910.002024-10-306926Actual
29592436.002025-07-309266Actual
505133.002023-04-308316Actual
10596104.002024-01-298416Actual
1992015.002024-10-307126Actual
2959313.002025-07-309666Actual
506118.002023-04-308416Actual
1059790.002024-01-298416Budget
1992166.002024-10-307326Actual
29594662.002025-07-309766Actual
507100.002023-04-308416Budget
1059896.002024-01-298516Actual
19922130.002024-10-307426Actual
2959547500.002025-07-309966Actual
50890.002023-04-308516Budget
1059990.002024-01-298516Budget
1992381.002024-10-307626Actual
29596183407.002025-07-3010166Actual
509106.002023-04-308516Actual
10600480.002024-01-298716Budget
19924146.002024-10-307726Actual
29597238758.002025-07-30476Actual
510468.002023-04-308716Actual
10601468.002024-01-298716Actual
1992546.002024-10-307826Actual
29598442660.002025-07-30676Actual
511480.002023-04-308716Budget
10602156.002024-01-298916Actual
19926167.002024-10-308026Actual
2959912816.002025-07-30776Actual
512177.002023-04-308916Actual
10603240.002024-01-299016Actual
19927104.002024-10-308126Actual
296008853.002025-07-30876Actual
513273.002023-04-309016Actual
10604-192.002024-01-299116Actual
1992810.002024-10-308226Actual
2960171710.002025-07-301376Actual
514-218.002023-04-309116Actual
10605320.002024-01-299216Actual
1992936.002024-10-308326Actual
2960246479.002025-07-301476Actual
515364.002023-04-309216Actual
1060676.002024-01-299416Actual
1993030.002024-10-308426Actual
2960384990.002025-07-301576Actual
51682.002023-04-309416Actual
106078.002024-01-299616Actual
1993129.002024-10-308526Actual
2960417287.002025-07-301876Actual
5178.002023-04-309616Actual
1060858521.002024-01-291226Actual
19932151.002024-10-308726Actual
2960555087.002025-07-301976Actual
51838012.002023-04-301226Actual
106099300.002024-01-296026Budget
1993371.002024-10-308926Actual
2960617805.002025-07-302076Actual
5197800.002023-04-306026Actual
106109508.002024-01-296026Actual
19934109.002024-10-309026Actual
29607158561.002025-07-302176Actual
5206600.002023-04-306026Budget
10611950.002024-01-296126Budget
19935-87.002024-10-309126Actual
2960814830.002025-07-302276Actual
521550.002023-04-306126Budget
10612975.002024-01-296126Actual
19936145.002024-10-309226Actual
296096184.002025-07-302376Actual
522624.002023-04-306126Actual
10613850.002024-01-296226Budget
199374.002024-10-309626Actual
2961033556.002025-07-302476Actual
523780.002023-04-306226Actual
10614975.002024-01-296226Actual
19938791201.002024-10-301036Actual
2961126332.002025-07-302876Actual
524480.002023-04-306226Budget
10615200.002024-01-296526Budget
19939586074.002024-10-301136Actual
29612247386.002025-07-302976Actual
525100.002023-04-306526Budget
10616174.002024-01-296526Actual
1994030391.002024-10-306036Actual
29613151018.002025-07-303176Actual
526164.002023-04-306526Actual
10617100.002024-01-296626Budget
199413742.002024-10-306136Actual
2961438028.002025-07-303276Actual
527149.002023-04-306626Actual
10618157.002024-01-296626Actual
199421870.002024-10-306236Actual
2961533230.002025-07-303376Actual
528100.002023-04-306626Budget
1061978.002024-01-296726Actual
19943240.002024-10-306536Actual
2961631605.002025-07-303476Actual
52960.002023-04-306726Budget
1062080.002024-01-296726Budget
19944218.002024-10-306636Actual
29617136289.002025-07-303576Actual
53074.002023-04-306726Actual
1062150.002024-01-296826Budget
19945116.002024-10-306736Actual
29618122660.002025-07-303776Actual
53155.002023-04-306826Actual
1062259.002024-01-296826Actual
1994683.002024-10-306836Actual
2961938238.002025-07-303876Actual
53240.002023-04-306826Budget
1062317.002024-01-296926Actual
1994724.002024-10-306936Actual
29620168322.002025-07-303976Actual
53316.002023-04-306926Actual
1062440.002024-01-297126Budget
1994836.002024-10-307136Actual
2962138428.002025-07-304076Actual
53416.002023-04-307126Actual
1062525.002024-01-297126Actual
19949168.002024-10-307336Actual
296222331636.002025-07-304376Actual
53530.002023-04-307126Budget
10626101.002024-01-297326Actual
19950140.002024-10-307436Actual
2962328031.002025-07-304676Actual
536100.002023-04-307326Budget
10627120.002024-01-297326Budget
19951219.002024-10-307636Actual
2962425784.002025-07-3010076Actual
53796.002023-04-307326Actual
10628200.002024-01-297426Budget
19952395.002024-10-307736Actual
3055422793.002025-08-306016Actual
538160.002023-04-307426Actual
10629168.002024-01-297426Actual
19953123.002024-10-307836Actual
305551870.002025-08-306116Actual
539100.002023-04-307426Budget
10630107.002024-01-297626Actual
19954495.002024-10-308036Actual
305561637.002025-08-306216Actual
54090.002023-04-307626Budget
10631100.002024-01-297626Budget
19955306.002024-10-308136Actual
30557315.002025-08-306516Actual
541105.002023-04-307626Actual
10632193.002024-01-297726Actual
1995632.002024-10-308236Actual
30558287.002025-08-306616Actual
542189.002023-04-307726Actual
10633200.002024-01-297726Budget
19957111.002024-10-308336Actual
30559145.002025-08-306716Actual
543200.002023-04-307726Budget
1063460.002024-01-297826Budget
1995897.002024-10-308436Actual
30560110.002025-08-306816Actual
54450.002023-04-307826Budget
1063562.002024-01-297826Actual
1995988.002024-10-308536Actual
3056132.002025-08-306916Actual
54561.002023-04-307826Actual
10636211.002024-01-298026Actual
19960416.002024-10-308736Actual
3056246.002025-08-307116Actual
546209.002023-04-308026Actual
10637200.002024-01-298026Budget
19961226.002024-10-308936Actual
30563208.002025-08-307316Actual
547200.002023-04-308026Budget
10638100.002024-01-298126Budget
19962346.002024-10-309036Actual
30564152.002025-08-307416Actual
548100.002023-04-308126Budget
10639130.002024-01-298126Actual
19963-277.002024-10-309136Actual
30565248.002025-08-307616Actual
549129.002023-04-308126Actual
1064010.002024-01-298226Budget
19964462.002024-10-309236Actual
30566446.002025-08-307716Actual
55013.002023-04-308226Actual
1064113.002024-01-298226Actual
1996511.002024-10-309636Actual
30567134.002025-08-307816Actual
55110.002023-04-308226Budget
1064246.002024-01-298326Actual
1996618812.002024-10-306046Actual
30568557.002025-08-308016Actual
55240.002023-04-308326Budget
1064350.002024-01-298326Budget
199672316.002024-10-306146Actual
30569344.002025-08-308116Actual
55346.002023-04-308326Actual
1064440.002024-01-298426Budget
19968965.002024-10-306246Actual
3057036.002025-08-308216Actual
55440.002023-04-308426Actual
1064541.002024-01-298426Actual
19969141.002024-10-306546Actual
30571125.002025-08-308316Actual
55530.002023-04-308426Budget
1064640.002024-01-298526Budget
19970128.002024-10-306646Actual
30572112.002025-08-308416Actual
55630.002023-04-308526Budget
1064737.002024-01-298526Actual
1997168.002024-10-306746Actual
30573100.002025-08-308516Actual
55736.002023-04-308526Actual
10648176.002024-01-298726Actual
1997250.002024-10-306846Actual
30574451.002025-08-308716Actual
558176.002023-04-308726Actual
10649200.002024-01-298726Budget
1997314.002024-10-306946Actual
30575284.002025-08-308916Actual
559200.002023-04-308726Budget
1065062.002024-01-298926Actual
1997419.002024-10-307146Actual
30576436.002025-08-309016Actual
56060.002023-04-308926Actual
1065195.002024-01-299026Actual
19975103.002024-10-307346Actual
30577-349.002025-08-309116Actual
56193.002023-04-309026Actual
10652-76.002024-01-299126Actual
19976123.002024-10-307446Actual
30578582.002025-08-309216Actual
562-74.002023-04-309126Actual
10653127.002024-01-299226Actual
19977137.002024-10-307646Actual
3057913.002025-08-309616Actual
563124.002023-04-309226Actual
1065429.002024-01-299426Actual
19978246.002024-10-307746Actual
3058093777.002025-08-301226Actual
56429.002023-04-309426Actual
106553.002024-01-299626Actual
1997981.002024-10-307846Actual
305819776.002025-08-306026Actual
5653.002023-04-309626Actual
10656572963.002024-01-291036Actual
19980314.002024-10-308046Actual
305821003.002025-08-306126Actual
566308472.002023-04-301036Actual
10657385512.002024-01-291136Actual
19981195.002024-10-308146Actual
30583501.002025-08-306226Actual
567176270.002023-04-301136Actual
1065829601.002024-01-296036Actual
1998220.002024-10-308246Actual
30584109.002025-08-306526Actual
56822698.002023-04-306036Actual
1065928500.002024-01-296036Budget
1998369.002024-10-308346Actual
3058599.002025-08-306626Actual
56923000.002023-04-306036Budget
106603645.002024-01-296136Actual
1998461.002024-10-308446Actual
3058653.002025-08-306726Actual
5702300.002023-04-306136Budget
106613000.002024-01-296136Budget
1998555.002024-10-308546Actual
3058739.002025-08-306826Actual
5712497.002023-04-306136Actual
106623037.002024-01-296236Actual
19986265.002024-10-308746Actual
3058811.002025-08-306926Actual
5722042.002023-04-306236Actual
106632300.002024-01-296236Budget
19987142.002024-10-308946Actual
3058915.002025-08-307126Actual
5731700.002023-04-306236Budget
10664480.002024-01-296536Budget
19988218.002024-10-309046Actual
3059081.002025-08-307326Actual
574380.002023-04-306536Budget
10665515.002024-01-296536Actual
19989-174.002024-10-309146Actual
30591108.002025-08-307426Actual
575468.002023-04-306536Actual
10666468.002024-01-296636Actual
19990291.002024-10-309246Actual
30592107.002025-08-307626Actual
576426.002023-04-306636Actual
10667380.002024-01-296636Budget
199917.002024-10-309646Actual
30593193.002025-08-307726Actual
577380.002023-04-306636Budget
10668234.002024-01-296736Actual
1999211051.002024-10-306056Actual
3059468.002025-08-307826Actual
578200.002023-04-306736Budget
10669200.002024-01-296736Budget
199931247.002024-10-306156Actual
30595262.002025-08-308026Actual
579211.002023-04-306736Actual
10670176.002024-01-296836Actual
19994793.002024-10-306256Actual
30596162.002025-08-308126Actual
580158.002023-04-306836Actual
10671200.002024-01-296836Budget
19995104.002024-10-306556Actual
3059717.002025-08-308226Actual
581200.002023-04-306836Budget
1067252.002024-01-296936Actual
1999695.002024-10-306656Actual
3059860.002025-08-308326Actual
58247.002023-04-306936Actual
1067376.002024-01-297136Actual
1999749.002024-10-306756Actual
3059953.002025-08-308426Actual
58335.002023-04-307136Actual
1067480.002024-01-297136Budget
1999835.002024-10-306856Actual
3060048.002025-08-308526Actual
58470.002023-04-307136Budget
10675300.002024-01-297336Budget
1999910.002024-10-306956Actual
30601208.002025-08-308726Actual
585300.002023-04-307336Budget
10676304.002024-01-297336Actual
2000015.002024-10-307156Actual
30602135.002025-08-308926Actual
586281.002023-04-307336Actual
10677100.002024-01-297436Budget
2000168.002024-10-307356Actual
30603207.002025-08-309026Actual
587167.002023-04-307436Actual
10678181.002024-01-297436Actual
20002138.002024-10-307456Actual
30604-166.002025-08-309126Actual
588100.002023-04-307436Budget
10679322.002024-01-297636Actual
2000383.002024-10-307656Actual
30605276.002025-08-309226Actual
589280.002023-04-307636Budget
10680280.002024-01-297636Budget
20004150.002024-10-307756Actual
306066.002025-08-309626Actual
590310.002023-04-307636Actual
10681550.002024-01-297736Budget
2000554.002024-10-307856Actual
306072306269.002025-08-301036Actual
591558.002023-04-307736Actual
10682579.002024-01-297736Actual
20006192.002024-10-308056Actual
306081495580.002025-08-301136Actual
592550.002023-04-307736Budget
10683200.002024-01-297836Budget
20007119.002024-10-308156Actual
3060925768.002025-08-306036Actual
593200.002023-04-307836Budget
10684159.002024-01-297836Actual
2000813.002024-10-308256Actual
306102379.002025-08-306136Actual
594154.002023-04-307836Actual
10685550.002024-01-298036Budget
2000943.002024-10-308356Actual
306111322.002025-08-306236Actual
595602.002023-04-308036Actual
10686632.002024-01-298036Actual
2001039.002024-10-308456Actual
30612249.002025-08-306536Actual
596550.002023-04-308036Budget
10687380.002024-01-298136Budget
2001135.002024-10-308556Actual
30613225.002025-08-306636Actual
597380.002023-04-308136Budget
10688391.002024-01-298136Actual
20012151.002024-10-308756Actual
30614121.002025-08-306736Actual
598372.002023-04-308136Actual
1068940.002024-01-298236Budget
2001392.002024-10-308956Actual
3061587.002025-08-306836Actual
59937.002023-04-308236Actual
1069040.002024-01-298236Actual
20014141.002024-10-309056Actual
3061625.002025-08-306936Actual
60040.002023-04-308236Budget
10691100.002024-01-298336Budget
20015-113.002024-10-309156Actual
3061737.002025-08-307136Actual
601200.002023-04-308336Budget
10692141.002024-01-298336Actual
20016188.002024-10-309256Actual
30618188.002025-08-307336Actual
602130.002023-04-308336Actual
10693100.002024-01-298436Budget
200174.002024-10-309656Actual
30619123.002025-08-307436Actual
603112.002023-04-308436Actual
10694124.002024-01-298436Actual
200182945.002024-10-305266Actual
30620263.002025-08-307636Actual
604100.002023-04-308436Budget
10695112.002024-01-298536Actual
200194418.002024-10-305366Actual
30621473.002025-08-307736Actual
605100.002023-04-308536Budget
10696100.002024-01-298536Budget
2002029.002024-10-305466Actual
30622147.002025-08-307836Actual
606104.002023-04-308536Actual
10697550.002024-01-298736Budget
2002140975.002024-10-305666Actual
30623570.002025-08-308036Actual
607527.002023-04-308736Actual
10698527.002024-01-298736Actual
200227364.002024-10-305766Actual
30624353.002025-08-308136Actual
608480.002023-04-308736Budget
10699186.002024-01-298936Actual
2002320294.002024-10-306066Actual
3062535.002025-08-308236Actual
609168.002023-04-308936Actual
10700286.002024-01-299036Actual
200241874.002024-10-306166Actual
30626120.002025-08-308336Actual
610259.002023-04-309036Actual
10701-229.002024-01-299136Actual
200251666.002024-10-306266Actual
30627103.002025-08-308436Actual
611-207.002023-04-309136Actual
10702381.002024-01-299236Actual
200261237.002024-10-306366Actual
3062897.002025-08-308536Actual
612345.002023-04-309236Actual
1070389.002024-01-299436Actual
20027235.002024-10-306566Actual
30629520.002025-08-308736Actual
61384.002023-04-309436Actual
107049.002024-01-299636Actual
20028214.002024-10-306666Actual
30630261.002025-08-308936Actual
6149.002023-04-309636Actual
1070520930.002024-01-296046Actual
20029108.002024-10-306766Actual
30631400.002025-08-309036Actual
61516692.002023-04-306046Actual
1070620600.002024-01-296046Budget
2003081.002024-10-306866Actual
30632-320.002025-08-309136Actual
61617200.002023-04-306046Budget
107071932.002024-01-296146Actual
2003124.002024-10-306966Actual
30633534.002025-08-309236Actual
6171500.002023-04-306146Budget
107081900.002024-01-296146Budget
2003235.002024-10-307166Actual
3063415.002025-08-309636Actual
6181502.002023-04-306146Actual
107091300.002024-01-296246Budget
20033247.002024-10-307266Actual
3063514823.002025-08-306046Actual
6191168.002023-04-306246Actual
107101074.002024-01-296246Actual
20034148.002024-10-307366Actual
306361825.002025-08-306146Actual
6201400.002023-04-306246Budget
10711196.002024-01-296546Actual
20035165.002024-10-307466Actual
306371065.002025-08-306246Actual
621280.002023-04-306546Budget
10712200.002024-01-296546Budget
20036676.002024-10-307666Actual
30638225.002025-08-306546Actual
622238.002023-04-306546Actual
10713177.002024-01-296646Actual
20037308.002024-10-307766Actual
30639205.002025-08-306646Actual
623216.002023-04-306646Actual
10714200.002024-01-296646Budget
2003891.002024-10-307866Actual
30640104.002025-08-306746Actual
624280.002023-04-306646Budget
1071596.002024-01-296746Actual
20039356.002024-10-308066Actual
3064176.002025-08-306846Actual
625100.002023-04-306746Budget
10716100.002024-01-296746Budget
20040221.002024-10-308166Actual
3064223.002025-08-306946Actual
626109.002023-04-306746Actual
1071773.002024-01-296846Actual
2004122.002024-10-308266Actual
3064332.002025-08-307146Actual
62782.002023-04-306846Actual
1071880.002024-01-296846Budget
2004278.002024-10-308366Actual
30644144.002025-08-307346Actual
628100.002023-04-306846Budget
1071920.002024-01-296946Actual
2004369.002024-10-308466Actual
30645145.002025-08-307446Actual
62924.002023-04-306946Actual
1072029.002024-01-297146Actual
2004462.002024-10-308566Actual
30646174.002025-08-307646Actual
63039.002023-04-307146Actual
1072160.002024-01-297146Budget
20045302.002024-10-308766Actual
30647312.002025-08-307746Actual
63150.002023-04-307146Budget
10722220.002024-01-297346Budget
20046159.002024-10-308966Actual
3064889.002025-08-307846Actual
632220.002023-04-307346Budget
10723153.002024-01-297346Actual
20047244.002024-10-309066Actual
30649338.002025-08-308046Actual
633157.002023-04-307346Actual
10724100.002024-01-297446Budget
20048-195.002024-10-309166Actual
30650209.002025-08-308146Actual
634129.002023-04-307446Actual
10725104.002024-01-297446Actual
20049326.002024-10-309266Actual
3065120.002025-08-308246Actual
635200.002023-04-307446Budget
10726200.002024-01-297646Budget
200508.002024-10-309666Actual
3065271.002025-08-308346Actual
636200.002023-04-307646Budget
10727207.002024-01-297646Actual
20051331.002024-10-309766Actual
3065360.002025-08-308446Actual
637191.002023-04-307646Actual
10728372.002024-01-297746Actual
2005247500.002024-10-309966Actual
3065457.002025-08-308546Actual
638344.002023-04-307746Actual
10729380.002024-01-297746Budget
20053147292.002024-10-3010166Actual
30655312.002025-08-308746Actual
639380.002023-04-307746Budget
10730131.002024-01-297846Actual
20054196006.002024-10-30476Actual
30656151.002025-08-308946Actual
640100.002023-04-307846Budget
10731100.002024-01-297846Budget
20055353202.002024-10-30676Actual
30657232.002025-08-309046Actual
641104.002023-04-307846Actual
10732480.002024-01-298046Budget
200569618.002024-10-30776Actual
30658-186.002025-08-309146Actual
642393.002023-04-308046Actual
10733515.002024-01-298046Actual
200577064.002024-10-30876Actual
30659309.002025-08-309246Actual
643380.002023-04-308046Budget
10734280.002024-01-298146Budget
2005852450.002024-10-301376Actual
306609.002025-08-309646Actual
644280.002023-04-308146Budget
10735319.002024-01-298146Actual
2005938145.002024-10-301476Actual
3066113637.002025-08-306056Actual
645243.002023-04-308146Actual
1073630.002024-01-298246Budget
2006064989.002024-10-301576Actual
306621539.002025-08-306156Actual
64624.002023-04-308246Actual
1073733.002024-01-298246Actual
2006112485.002024-10-301876Actual
30663699.002025-08-306256Actual
64730.002023-04-308246Budget
10738100.002024-01-298346Budget
2006239785.002024-10-301976Actual
30664118.002025-08-306556Actual
648100.002023-04-308346Budget
10739117.002024-01-298346Actual
2006313109.002024-10-302076Actual
30665108.002025-08-306656Actual
64984.002023-04-308346Actual
10740105.002024-01-298446Actual
20064122189.002024-10-302176Actual
3066657.002025-08-306756Actual
65072.002023-04-308446Actual
10741100.002024-01-298446Budget
2006510817.002024-10-302276Actual
3066743.002025-08-306856Actual
65190.002023-04-308446Budget
1074280.002024-01-298546Budget
200664422.002024-10-302376Actual
3066812.002025-08-306956Actual
65280.002023-04-308546Budget
1074394.002024-01-298546Actual
2006724688.002024-10-302476Actual
3066918.002025-08-307156Actual
65367.002023-04-308546Actual
10744410.002024-01-298746Actual
2006820603.002024-10-302876Actual
3067091.002025-08-307356Actual
654351.002023-04-308746Actual
10745380.002024-01-298746Budget
20069157848.002024-10-302976Actual
30671106.002025-08-307456Actual
655380.002023-04-308746Budget
10746157.002024-01-298946Actual
20070104149.002024-10-303176Actual
30672123.002025-08-307656Actual
656107.002023-04-308946Actual
10747241.002024-01-299046Actual
2007131223.002024-10-303276Actual
30673221.002025-08-307756Actual
657165.002023-04-309046Actual
10748-193.002024-01-299146Actual
2007222060.002024-10-303376Actual
3067471.002025-08-307856Actual
658-132.002023-04-309146Actual
10749322.002024-01-299246Actual
2007324229.002024-10-303476Actual
30675272.002025-08-308056Actual
659220.002023-04-309246Actual
1075072.002024-01-299446Actual
2007479813.002024-10-303576Actual
30676168.002025-08-308156Actual
66055.002023-04-309446Actual
107517.002024-01-299646Actual
2007570489.002024-10-303776Actual
3067717.002025-08-308256Actual
6616.002023-04-309646Actual
1075211800.002024-01-296056Budget
2007629150.002024-10-303876Actual
3067858.002025-08-308356Actual
6629984.002023-04-306056Actual
1075311362.002024-01-296056Actual
20077112739.002024-10-303976Actual
3067949.002025-08-308456Actual
6639700.002023-04-306056Budget
107541399.002024-01-296156Actual
2007830067.002024-10-304076Actual
3068047.002025-08-308556Actual
664850.002023-04-306156Budget
107551300.002024-01-296156Budget
200791686925.002024-10-304376Actual
30681243.002025-08-308756Actual
6651098.002023-04-306156Actual
10756582.002024-01-296256Actual
20080-15728.002024-10-304676Actual
30682125.002025-08-308956Actual
666898.002023-04-306256Actual
10757650.002024-01-296256Budget
2008119810.002024-10-3010076Actual
30683193.002025-08-309056Actual
667750.002023-04-306256Budget
10758117.002024-01-296556Actual
2091520796.002024-11-306016Actual
30684-154.002025-08-309156Actual
668200.002023-04-306556Budget
10759100.002024-01-296556Budget
209162561.002024-11-306116Actual
30685257.002025-08-309256Actual
669198.002023-04-306556Actual
10760106.002024-01-296656Actual
209171920.002024-11-306216Actual
306867.002025-08-309656Actual
670179.002023-04-306656Actual
10761100.002024-01-296656Budget
20918306.002024-11-306516Actual
3068716712.002025-08-305266Actual
671100.002023-04-306656Budget
1076260.002024-01-296756Budget
20919279.002024-11-306616Actual
306888356.002025-08-305366Actual
67270.002023-04-306756Budget
1076357.002024-01-296756Actual
20920136.002024-11-306716Actual
3068910.002025-08-305466Actual
67388.002023-04-306756Actual
1076440.002024-01-296856Budget
20921102.002024-11-306816Actual
3069097870.002025-08-305666Actual
67468.002023-04-306856Actual
1076542.002024-01-296856Actual
2092231.002024-11-306916Actual
3069112534.002025-08-305766Actual
67560.002023-04-306856Budget
1076612.002024-01-296956Actual
2092344.002024-11-307116Actual
3069217728.002025-08-306066Actual
67620.002023-04-306956Actual
1076717.002024-01-297156Actual
20924181.002024-11-307316Actual
306931819.002025-08-306166Actual
67718.002023-04-307156Actual
1076840.002024-01-297156Budget
20925186.002024-11-307416Actual
306941455.002025-08-306266Actual
67840.002023-04-307156Budget
10769110.002024-01-297356Budget
20926200.002024-11-307616Actual
306955362.002025-08-306366Actual
679120.002023-04-307356Budget
1077088.002024-01-297356Actual
20927361.002024-11-307716Actual
30696297.002025-08-306566Actual
680122.002023-04-307356Actual
1077199.002024-01-297456Actual
2092898.002024-11-307816Actual
30697270.002025-08-306666Actual
681148.002023-04-307456Actual
10772100.002024-01-297456Budget
20929381.002024-11-308016Actual
30698136.002025-08-306766Actual
682100.002023-04-307456Budget
10773100.002024-01-297656Budget
20930236.002024-11-308116Actual
30699102.002025-08-306866Actual
683100.002023-04-307656Budget
10774120.002024-01-297656Actual
2093123.002024-11-308216Actual
3070030.002025-08-306966Actual
684135.002023-04-307656Actual
10775215.002024-01-297756Actual
2093281.002024-11-308316Actual
3070144.002025-08-307166Actual
685243.002023-04-307756Actual
10776200.002024-01-297756Budget
2093369.002024-11-308416Actual
30702214.002025-08-307266Actual
686200.002023-04-307756Budget
1077785.002024-01-297856Actual
2093465.002024-11-308516Actual
30703187.002025-08-307366Actual
68770.002023-04-307856Budget
1077880.002024-01-297856Budget
20935340.002024-11-308716Actual
30704157.002025-08-307466Actual
68871.002023-04-307856Actual
10779280.002024-01-298056Budget
20936161.002024-11-308916Actual
307051091.002025-08-307666Actual
689262.002023-04-308056Actual
10780300.002024-01-298056Actual
20937248.002024-11-309016Actual
30706389.002025-08-307766Actual
690200.002023-04-308056Budget
10781200.002024-01-298156Budget
20938-198.002024-11-309116Actual
30707109.002025-08-307866Actual
691200.002023-04-308156Budget
10782186.002024-01-298156Actual
20939331.002024-11-309216Actual
30708418.002025-08-308066Actual
692162.002023-04-308156Actual
1078320.002024-01-298256Actual
209409.002024-11-309616Actual
30709259.002025-08-308166Actual
69316.002023-04-308256Actual
1078420.002024-01-298256Budget
2094176689.002024-11-301226Actual
3071025.002025-08-308266Actual
69420.002023-04-308256Budget
1078560.002024-01-298356Budget
209427535.002024-11-306026Actual
3071190.002025-08-308366Actual
69550.002023-04-308356Budget
1078668.002024-01-298356Actual
20943850.002024-11-306126Actual
3071275.002025-08-308466Actual
69655.002023-04-308356Actual
1078762.002024-01-298456Actual
20944541.002024-11-306226Actual
3071371.002025-08-308566Actual
69747.002023-04-308456Actual
1078860.002024-01-298456Budget
2094576.002024-11-306526Actual
30714382.002025-08-308766Actual
69850.002023-04-308456Budget
1078950.002024-01-298556Budget
2094669.002024-11-306626Actual
30715190.002025-08-308966Actual
69940.002023-04-308556Budget
1079055.002024-01-298556Actual
2094735.002024-11-306726Actual
30716293.002025-08-309066Actual
70044.002023-04-308556Actual
10791234.002024-01-298756Actual
2094827.002024-11-306826Actual
30717-234.002025-08-309166Actual
701234.002023-04-308756Actual
10792200.002024-01-298756Budget
209498.002024-11-306926Actual
30718391.002025-08-309266Actual
702200.002023-04-308756Budget
1079394.002024-01-298956Actual
2095011.002024-11-307126Actual
3071911.002025-08-309666Actual
70371.002023-04-308956Actual
10794144.002024-01-299056Actual
2095150.002024-11-307326Actual
30720631.002025-08-309766Actual
704109.002023-04-309056Actual
10795-115.002024-01-299156Actual
20952134.002024-11-307426Actual
3072147500.002025-08-309966Actual
705-87.002023-04-309156Actual
10796192.002024-01-299256Actual
2095362.002024-11-307626Actual
30722278547.002025-08-3010166Actual
706145.002023-04-309256Actual
1079742.002024-01-299456Actual
20954111.002024-11-307726Actual
30723361796.002025-08-30476Actual
70736.002023-04-309456Actual
107984.002024-01-299656Actual
2095541.002024-11-307826Actual
30724419631.002025-08-30676Actual
7084.002023-04-309656Actual
107997000.002024-01-295266Budget
20956137.002024-11-308026Actual
3072511569.002025-08-30776Actual
7098772.002023-04-305266Actual
108007392.002024-01-295266Actual
2095785.002024-11-308126Actual
307268392.002025-08-30876Actual
7108300.002023-04-305266Budget
108015000.002024-01-295366Budget
209588.002024-11-308226Actual
3072762944.002025-08-301376Actual
7114100.002023-04-305366Budget
108025544.002024-01-295366Actual
2095930.002024-11-308326Actual
3072845739.002025-08-301476Actual
7123759.002023-04-305366Actual
1080370000.002024-01-295666Budget
2096027.002024-11-308426Actual
3072978890.002025-08-301576Actual
71347208.002023-04-305666Actual
1080463648.002024-01-295666Actual
2096124.002024-11-308526Actual
3073017287.002025-08-301876Actual
71440600.002023-04-305666Budget
108056160.002024-01-295766Actual
20962113.002024-11-308726Actual
3073155087.002025-08-301976Actual
7156700.002023-04-305766Budget
108067400.002024-01-295766Budget
2096362.002024-11-308926Actual
3073217632.002025-08-302076Actual
7164177.002023-04-305766Actual
1080720511.002024-01-296066Actual
2096496.002024-11-309026Actual
30733151877.002025-08-302176Actual
71717108.002023-04-306066Actual
1080820600.002024-01-296066Budget
20965-77.002024-11-309126Actual
3073414978.002025-08-302276Actual
71818000.002023-04-306066Budget
108091900.002024-01-296166Budget
20966128.002024-11-309226Actual
307356184.002025-08-302376Actual
7191500.002023-04-306166Budget
108102525.002024-01-296166Actual
209673.002024-11-309626Actual
3073628852.002025-08-302476Actual
7201539.002023-04-306166Actual

Generated 2026-05-30 15:19:54.716 UTC