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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002024-06-156814Actual
29558-147.002025-03-159156Actual
122080.002022-12-146013Actual
98544145.002023-08-147667Actual
1970768.002024-06-156914Actual
29559246.002025-03-159256Actual
220200.002022-12-146013Budget
9855550.002023-08-147767Budget
19708101.002024-06-157114Actual
295607.002025-03-159656Actual
32000.002022-12-146113Budget
9856491.002023-08-147767Actual
19709431.002024-06-157314Actual
2956112838.002025-03-155266Actual
42208.002022-12-146113Actual
9857200.002023-08-147867Budget
19710283.002024-06-157414Actual
2956211004.002025-03-155366Actual
51546.002022-12-146213Actual
9858166.002023-08-147867Actual
19711497.002024-06-157614Actual
29563257.002025-03-155466Actual
61800.002022-12-146213Budget
9859636.002023-08-148067Actual
19712895.002024-06-157714Actual
2956453774.002025-03-155666Actual
7380.002022-12-146513Budget
9860750.002023-08-148067Budget
19713245.002024-06-157814Actual
295655502.002025-03-155766Actual
8378.002022-12-146513Actual
9861393.002023-08-148167Actual
19714921.002024-06-158014Actual
2956621642.002025-03-156066Actual
9344.002022-12-146613Actual
9862480.002023-08-148167Budget
19715570.002024-06-158114Actual
295672220.002025-03-156166Actual
10380.002022-12-146613Budget
986350.002023-08-148267Budget
1971655.002024-06-158214Actual
295681777.002025-03-156266Actual
11200.002022-12-146713Budget
986440.002023-08-148267Actual
19717192.002024-06-158314Actual
295692118.002025-03-156366Actual
12174.002022-12-146713Actual
9865139.002023-08-148367Actual
19718158.002024-06-158414Actual
29570365.002025-03-156566Actual
13132.002022-12-146813Actual
9866200.002023-08-148367Budget
19719154.002024-06-158514Actual
29571333.002025-03-156666Actual
14100.002022-12-146813Budget
9867121.002023-08-148467Actual
19720878.002024-06-158714Actual
29572165.002025-03-156766Actual
1538.002022-12-146913Actual
9868100.002023-08-148467Budget
19721237.002024-06-158914Actual
29573125.002025-03-156866Actual
1654.002022-12-147113Actual
9869111.002023-08-148567Actual
19722364.002024-06-159014Actual
2957437.002025-03-156966Actual
1770.002022-12-147113Budget
9870100.002023-08-148567Budget
19723-291.002024-06-159114Actual
2957552.002025-03-157166Actual
18300.002022-12-147313Budget
9871540.002023-08-148767Actual
19724486.002024-06-159214Actual
29576212.002025-03-157266Actual
19250.002022-12-147313Actual
9872550.002023-08-148767Budget
19725284.002024-06-159414Actual
29577228.002025-03-157366Actual
20114.002022-12-147413Actual
9873118.002023-08-148967Actual
1972615.002024-06-159614Actual
29578167.002025-03-157466Actual
21100.002022-12-147413Budget
9874181.002023-08-149067Actual
1972774166.002024-06-151224Actual
29579839.002025-03-157666Actual
22280.002022-12-147613Budget
9875-145.002023-08-149167Actual
197289270.002024-06-155264Actual
29580464.002025-03-157766Actual
23297.002022-12-147613Actual
9876242.002023-08-149267Actual
197296953.002024-06-155364Actual
29581127.002025-03-157866Actual
24535.002022-12-147713Actual
987758121.002023-08-149467Actual
197301733.002024-06-155464Actual
29582483.002025-03-158066Actual
25480.002022-12-147713Budget
98786.002023-08-149667Actual
1973135625.002024-06-155664Actual
29583299.002025-03-158166Actual
26200.002022-12-147813Budget
9879403.002023-08-149767Actual
1973233272.002024-06-156064Actual
2958429.002025-03-158266Actual
27153.002022-12-147813Actual
988064000.002023-08-149967Actual
197334096.002024-06-156164Actual
29585102.002025-03-158366Actual
28586.002022-12-148013Actual
9881531875.002023-08-1410167Actual
197342731.002024-06-156264Actual
2958684.002025-03-158466Actual
29550.002022-12-148013Budget
9882505300.002023-08-1410167Budget
197353013.002024-06-156364Actual
2958781.002025-03-158566Actual
30380.002022-12-148113Budget
9883752321.002023-08-14477Actual
19736343.002024-06-156564Actual
29588451.002025-03-158766Actual
31363.002022-12-148113Actual
9884650356.002023-08-14677Actual
19737312.002024-06-156664Actual
29589213.002025-03-158966Actual
3235.002022-12-148213Actual
988520371.002023-08-14777Actual
19738156.002024-06-156764Actual
29590327.002025-03-159066Actual
3340.002022-12-148213Budget
988613007.002023-08-14877Actual
19739120.002024-06-156864Actual
29591-262.002025-03-159166Actual
34100.002022-12-148313Budget
9887107308.002023-08-141377Actual
1974034.002024-06-156964Actual
29592436.002025-03-159266Actual
35123.002022-12-148313Actual
988861783.002023-08-141477Actual
1974154.002024-06-157164Actual
2959313.002025-03-159666Actual
36103.002022-12-148413Actual
9889126169.002023-08-141577Actual
19742452.002024-06-157264Actual
29594662.002025-03-159766Actual
37100.002022-12-148413Budget
98909604.002023-08-141877Actual
19743223.002024-06-157364Actual
2959547500.002025-03-159966Actual
38100.002022-12-148513Budget
989130604.002023-08-141977Actual
19744243.002024-06-157464Actual
29596183407.002025-03-1510166Actual
3998.002022-12-148513Actual
98928931.002023-08-142077Actual
197451465.002024-06-157664Actual
29597238758.002025-03-15476Actual
40540.002022-12-148713Actual
989344166.002023-08-142177Actual
19746468.002024-06-157764Actual
29598442660.002025-03-15676Actual
41480.002022-12-148713Budget
98948156.002023-08-142277Actual
19747138.002024-06-157864Actual
2959912816.002025-03-15776Actual
42201.002022-12-148913Actual
98953436.002023-08-142377Actual
19748535.002024-06-158064Actual
296008853.002025-03-15876Actual
43309.002022-12-149013Actual
989618294.002023-08-142477Actual
19749331.002024-06-158164Actual
2960171710.002025-03-151376Actual
44-247.002022-12-149113Actual
989715391.002023-08-142877Actual
1975033.002024-06-158264Actual
2960246479.002025-03-151476Actual
45412.002022-12-149213Actual
9898125424.002023-08-142977Actual
19751116.002024-06-158364Actual
2960384990.002025-03-151576Actual
46214.002022-12-149413Actual
989936356.002023-08-143177Actual
19752101.002024-06-158464Actual
2960417287.002025-03-151876Actual
4712.002022-12-149613Actual
990020682.002023-08-143277Actual
1975392.002024-06-158564Actual
2960555087.002025-03-151976Actual
4823197.002022-12-141223Actual
990117902.002023-08-143377Actual
19754468.002024-06-158764Actual
2960617805.002025-03-152076Actual
493059.002022-12-145263Actual
990245069.002023-08-143477Actual
19755151.002024-06-158964Actual
29607158561.002025-03-152176Actual
503200.002022-12-145263Budget
990381564.002023-08-143577Actual
19756232.002024-06-159064Actual
2960814830.002025-03-152276Actual
512600.002022-12-145363Budget
990476343.002023-08-143777Actual
19757-186.002024-06-159164Actual
296096184.002025-03-152376Actual
522294.002022-12-145363Actual
990521479.002023-08-143877Actual
19758310.002024-06-159264Actual
2961033556.002025-03-152476Actual
5333968.002022-12-145663Actual
990643947.002023-08-143977Actual
1975917965.002024-06-159464Actual
2961126332.002025-03-152876Actual
5427200.002022-12-145663Budget
990722461.002023-08-144077Actual
197608.002024-06-159664Actual
29612247386.002025-03-152976Actual
553800.002022-12-145763Budget
9908215873.002023-08-144377Actual
19761327.002024-06-159764Actual
29613151018.002025-03-153176Actual
563186.002022-12-145763Actual
99091294677.002023-08-144677Actual
1976263000.002024-06-159964Actual
2961438028.002025-03-153276Actual
5716320.002022-12-146063Actual
991014629.002023-08-1410077Actual
19763231770.002024-06-1510164Actual
2961533230.002025-03-153376Actual
5814300.002022-12-146063Budget
991130900.002023-08-146018Budget
19764386938.002024-06-15474Actual
2961631605.002025-03-153476Actual
591600.002022-12-146163Budget
991260000.682023-08-146018Actual
19765423825.002024-06-15674Actual
29617136289.002025-03-153576Actual
601632.002022-12-146163Actual
99132800.002023-08-146118Budget
1976612898.002024-06-15774Actual
29618122660.002025-03-153776Actual
61979.002022-12-146263Actual
99144801.172023-08-146118Actual
197678476.002024-06-15874Actual
2961938238.002025-03-153876Actual
621100.002022-12-146263Budget
99153601.152023-08-146218Actual
1976866752.002024-06-151374Actual
29620168322.002025-03-153976Actual
632400.002022-12-146363Budget
99162300.002023-08-146218Budget
1976943230.002024-06-151474Actual
2962138428.002025-03-154076Actual
641912.002022-12-146363Actual
9917737.462023-08-146518Actual
1977083917.002024-06-151574Actual
296222331636.002025-03-154376Actual
65220.002022-12-146563Actual
9918480.002023-08-146518Budget
1977114268.002024-06-151874Actual
2962328031.002025-03-154676Actual
66280.002022-12-146563Budget
9919480.002023-08-146618Budget
1977245468.002024-06-151974Actual
2962425784.002025-03-1510076Actual
67200.002022-12-146663Budget
9920670.792023-08-146618Actual
1977314838.002024-06-152074Actual
2962571162.002025-03-156017Actual
68200.002022-12-146663Actual
9921200.002023-08-146718Budget
1977467846.002024-06-152174Actual
296267301.002025-03-156117Actual
69104.002022-12-146763Actual
9922342.002023-08-146718Actual
1977512118.002024-06-152274Actual
296277301.002025-03-156217Actual
70100.002022-12-146763Budget
9923260.182023-08-146818Actual
197765003.002024-06-152374Actual
296281479.002025-03-156517Actual
71100.002022-12-146863Budget
9924200.002023-08-146818Budget
1977726662.002024-06-152474Actual
296291345.002025-03-156617Actual
7276.002022-12-146863Actual
992575.322023-08-146918Actual
1977821508.002024-06-152874Actual
29630663.002025-03-156717Actual
7322.002022-12-146963Actual
992680.002023-08-147118Budget
19779190314.002024-06-152974Actual
29631493.002025-03-156817Actual
7432.002022-12-147163Actual
992782.902023-08-147118Actual
1978052262.002024-06-153174Actual
29632148.002025-03-156917Actual
7550.002022-12-147163Budget
9928300.002023-08-147318Budget
1978133701.002024-06-153274Actual
29633221.002025-03-157117Actual
76200.002022-12-147263Budget
9929514.732023-08-147318Actual
1978225489.002024-06-153374Actual
29634861.002025-03-157317Actual
77153.002022-12-147263Actual
9930200.002023-08-147418Budget
1978332041.002024-06-153474Actual
29635520.002025-03-157417Actual
78151.002022-12-147363Actual
9931292.002023-08-147418Actual
1978487805.002024-06-153574Actual
29636926.002025-03-157617Actual
79220.002022-12-147363Budget
9932648.062023-08-147618Actual
1978572119.002024-06-153774Actual
296371667.002025-03-157717Actual
80100.002022-12-147463Budget
9933380.002023-08-147618Budget
1978636471.002024-06-153874Actual
29638438.002025-03-157817Actual
8196.002022-12-147463Actual
9934650.002023-08-147718Budget
1978759153.002024-06-153974Actual
296391767.002025-03-158017Actual
82486.002022-12-147663Actual
99351166.252023-08-147718Actual
1978831388.002024-06-154074Actual
296401093.002025-03-158117Actual
83750.002022-12-147663Budget
9936200.002023-08-147818Budget
19789131047.002024-06-154374Actual
29641109.002025-03-158217Actual
84380.002022-12-147763Budget
9937387.452023-08-147818Actual
19790490014.002024-06-154674Actual
29642383.002025-03-158317Actual
85346.002022-12-147763Actual
99381575.352023-08-148018Actual
1979123093.002024-06-1510074Actual
29643329.002025-03-158417Actual
86113.002022-12-147863Actual
9939750.002023-08-148018Budget
1979250815.002024-06-156015Actual
29644306.002025-03-158517Actual
87100.002022-12-147863Budget
9940975.342023-08-148118Actual
197935735.002024-06-156115Actual
296451530.002025-03-158717Actual
88380.002022-12-148063Budget
9941480.002023-08-148118Budget
197945214.002024-06-156215Actual
29646321.002025-03-158917Actual
89449.002022-12-148063Actual
994250.002023-08-148218Budget
19795726.002024-06-156515Actual
29647494.002025-03-159017Actual
90278.002022-12-148163Actual
9943104.112023-08-148218Actual
19796660.002024-06-156615Actual
29648-395.002025-03-159117Actual
91280.002022-12-148163Budget
9944200.002023-08-148318Budget
19797322.002024-06-156715Actual
29649659.002025-03-159217Actual
9230.002022-12-148263Budget
9945361.692023-08-148318Actual
19798248.002024-06-156815Actual
29650382.002025-03-159417Actual
9329.002022-12-148263Actual
9946200.002023-08-148418Budget
1979973.002024-06-156915Actual
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94102.002022-12-148363Actual
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19800107.002024-06-157115Actual
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9590.002022-12-148363Budget
9948288.972023-08-148518Actual
19801429.002024-06-157315Actual
2965319018.002025-03-155267Actual
9680.002022-12-148463Budget
9949100.002023-08-148518Budget
19802363.002024-06-157415Actual
296546339.002025-03-155367Actual
9792.002022-12-148463Actual
9950650.002023-08-148718Budget
19803449.002024-06-157615Actual
2965510070.002025-03-155467Actual
9882.002022-12-148563Actual
99511228.382023-08-148718Actual
19804809.002024-06-157715Actual
29656130353.002025-03-155667Actual
9980.002022-12-148563Budget
9952317.752023-08-148918Actual
19805208.002024-06-157815Actual
2965719018.002025-03-155767Actual
100380.002022-12-148763Budget
9953487.452023-08-149018Actual
19806788.002024-06-158015Actual
2965856856.002025-03-156067Actual
101360.002022-12-148763Actual
9954-388.312023-08-149118Actual
19807488.002024-06-158115Actual
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102179.002022-12-148963Actual
9955649.582023-08-149218Actual
1980847.002024-06-158215Actual
296602916.002025-03-156267Actual
103276.002022-12-149063Actual
9956505.642023-08-149418Actual
19809163.002024-06-158315Actual
2966131697.002025-03-156367Actual
104-221.002022-12-149163Actual
99579.002023-08-149618Actual
19810135.002024-06-158415Actual
29662480.002025-03-156567Actual
105368.002022-12-149263Actual
9958217671.802023-08-141228Actual
19811131.002024-06-158515Actual
29663436.002025-03-156667Actual
1063642.002022-12-149463Actual
995916600.002023-08-146028Budget
19812743.002024-06-158715Actual
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1078.002022-12-149663Actual
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19813176.002024-06-158915Actual
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10898.002022-12-149763Actual
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19815-216.002024-06-159115Actual
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19817288.002024-06-159415Actual
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1981811.002024-06-159615Actual
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113124391.002022-12-14673Actual
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1981989174.002024-06-151225Actual
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1143556.002022-12-14773Actual
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1982022063.002024-06-155265Actual
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1152487.002022-12-14873Actual
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198214136.002024-06-155365Actual
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11619218.002022-12-141373Actual
9969100.002023-08-146728Budget
198222255.002024-06-155465Actual
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11712687.002022-12-141473Actual
9970213.212023-08-146728Actual
1982361159.002024-06-155665Actual
29675772.002025-03-158167Actual
11823136.002022-12-141573Actual
997180.002023-08-146828Budget
1982427579.002024-06-155765Actual
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11913720.002022-12-141873Actual
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1982538033.002024-06-156065Actual
29677273.002025-03-158367Actual
12043720.002022-12-141973Actual
997346.542023-08-146928Actual
198263512.002024-06-156165Actual
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12113445.002022-12-142073Actual
997450.002023-08-147128Budget
198272342.002024-06-156265Actual
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12259754.002022-12-142173Actual
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198284136.002024-06-156365Actual
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12311887.002022-12-142273Actual
9976220.002023-08-147328Budget
19829336.002024-06-156565Actual
29681231.002025-03-158967Actual
1244908.002022-12-142373Actual
9977305.632023-08-147328Actual
19830305.002024-06-156665Actual
29682356.002025-03-159067Actual
12523894.002022-12-142473Actual
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19831156.002024-06-156765Actual
29683-285.002025-03-159167Actual
12620246.002022-12-142873Actual
9979200.002023-08-147428Budget
19832120.002024-06-156865Actual
29684475.002025-03-159267Actual
127175368.002022-12-142973Actual
9980372.302023-08-147628Actual
1983334.002024-06-156965Actual
2968547907.002025-03-159467Actual
12855708.002022-12-143173Actual
9981200.002023-08-147628Budget
1983447.002024-06-157165Actual
2968612.002025-03-159667Actual
12929228.002022-12-143273Actual
9982669.282023-08-147728Actual
19835827.002024-06-157265Actual
296871683.002025-03-159767Actual
13028238.002022-12-143373Actual
9983380.002023-08-147728Budget
19836234.002024-06-157365Actual
2968871000.002025-03-159967Actual
1319316.002022-12-143473Actual
9984100.002023-08-147828Budget
19837250.002024-06-157465Actual
29689633943.002025-03-1510167Actual
13242697.002022-12-143573Actual
9985232.902023-08-147828Actual
198381877.002024-06-157665Actual
29690933491.002025-03-15477Actual
13333491.002022-12-143773Actual
9986480.002023-08-148028Budget
19839518.002024-06-157765Actual
296911163267.002025-03-15677Actual
13436417.002022-12-143873Actual
9987867.762023-08-148028Actual
19840161.002024-06-157865Actual
2969237971.002025-03-15777Actual
13555708.002022-12-143973Actual
9988537.452023-08-148128Actual
19841623.002024-06-158065Actual
2969323265.002025-03-15877Actual
13629546.002022-12-144073Actual
9989280.002023-08-148128Budget
19842386.002024-06-158165Actual
29694179724.002025-03-151377Actual
137350000.002022-12-144273Actual
999030.002023-08-148228Budget
1984338.002024-06-158265Actual
29695104694.002025-03-151477Actual
138-830343.502022-12-144373Actual
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19844135.002024-06-158365Actual
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139423790.502022-12-144573Actual
999290.002023-08-148328Budget
19845117.002024-06-158465Actual
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140-25508.002022-12-144673Actual
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19846108.002024-06-158565Actual
2969855087.002025-03-151977Actual
1415520.002022-12-146073Actual
9994179.872023-08-148428Actual
19847540.002024-06-158765Actual
2969918842.002025-03-152077Actual
1425000.002022-12-146073Budget
999590.002023-08-148428Budget
19848153.002024-06-158965Actual
2970075343.002025-03-152177Actual
143480.002022-12-146173Budget
999670.002023-08-148528Budget
19849235.002024-06-159065Actual
2970114830.002025-03-152277Actual
144497.002022-12-146173Actual
9997157.142023-08-148528Actual
19850-188.002024-06-159165Actual
297026062.002025-03-152377Actual
145331.002022-12-146273Actual
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19851313.002024-06-159265Actual
2970333243.002025-03-152477Actual
146380.002022-12-146273Budget
9999380.002023-08-148728Budget
1985230144.002024-06-159465Actual
2970426607.002025-03-152877Actual
14790.002022-12-146573Budget
10000175.332023-08-148928Actual
198538.002024-06-159665Actual
29705261792.002025-03-152977Actual
14881.002022-12-146573Actual
10001269.272023-08-149028Actual
19854459.002024-06-159765Actual
2970676757.002025-03-153177Actual
14974.002022-12-146673Actual
10002-214.072023-08-149128Actual
1985538500.002024-06-159965Actual
2970742432.002025-03-153277Actual
15080.002022-12-146673Budget
10003358.662023-08-149228Actual
19856275798.002024-06-1510165Actual
2970830545.002025-03-153377Actual
15140.002022-12-146773Budget
10004276.842023-08-149428Actual
19857514972.002024-06-15475Actual
2970989571.002025-03-153477Actual
15238.002022-12-146773Actual
100055.002023-08-149628Actual
19858575542.002024-06-15675Actual
29710131146.002025-03-153577Actual
15329.002022-12-146873Actual
100066102.712023-08-145268Actual
1985920486.002024-06-15775Actual
29711114560.002025-03-153777Actual
15430.002022-12-146873Budget
100075500.002023-08-145268Budget
1986011510.002024-06-15875Actual
2971242062.002025-03-153877Actual
1558.002022-12-146973Actual
1000819200.002023-08-145368Budget
1986192374.002024-06-151375Actual
2971376757.002025-03-153977Actual
1569.002022-12-147173Actual
1000918309.002023-08-145368Actual
1986253525.002024-06-151475Actual
2971438829.002025-03-154077Actual
15730.002022-12-147173Budget
100102.602023-08-145468Actual
19863124317.002024-06-151575Actual
297151196920.002025-03-154377Actual
15880.002022-12-147373Budget
100110.002023-08-145468Budget
1986410701.002024-06-151875Actual
29716936781.002025-03-154677Actual
15957.002022-12-147373Actual
10012172900.002023-08-145668Budget
1986534101.002024-06-151975Actual
2971726881.002025-03-1510077Actual
16086.002022-12-147473Actual
10013172896.732023-08-145668Actual
1986610165.002024-06-152075Actual
2971897855.932025-03-156018Actual
161100.002022-12-147473Budget
1001416800.002023-08-145768Budget
1986756047.002024-06-152175Actual
2971911045.232025-03-156118Actual
16260.002022-12-147673Budget
1001515257.432023-08-145768Actual
198689272.002024-06-152275Actual
297208033.052025-03-156218Actual
16371.002022-12-147673Actual
1001630909.232023-08-146068Actual
198693828.002024-06-152375Actual
297211419.292025-03-156518Actual
164128.002022-12-147773Actual
1001715200.002023-08-146068Budget
1987018249.002024-06-152475Actual
297221290.502025-03-156618Actual
165100.002022-12-147773Budget
100183092.052023-08-146168Actual
1987115282.002024-06-152875Actual
29723651.092025-03-156718Actual
16640.002022-12-147873Budget
100191200.002023-08-146168Budget
19872133812.002024-06-152975Actual
29724493.512025-03-156818Actual
16739.002022-12-147873Actual
100201546.562023-08-146268Actual
1987346019.002024-06-153175Actual
29725143.512025-03-156918Actual
168143.002022-12-148073Actual
10021750.002023-08-146268Budget
1987427258.002024-06-153275Actual
29726205.632025-03-157118Actual
169100.002022-12-148073Budget
1002224410.632023-08-146368Actual
1987520986.002024-06-153375Actual
29727896.552025-03-157318Actual
17090.002022-12-148173Budget
1002312600.002023-08-146368Budget
1987637870.002024-06-153475Actual
29728651.092025-03-157418Actual
17189.002022-12-148173Actual
10024349.572023-08-146568Actual
1987763296.002024-06-153575Actual
297291014.742025-03-157618Actual
1729.002022-12-148273Actual
10025200.002023-08-146568Budget
1987855240.002024-06-153775Actual
297301826.872025-03-157718Actual
17310.002022-12-148273Budget
10026317.752023-08-146668Actual
1987928142.002024-06-153875Actual
29731525.332025-03-157818Actual
17430.002022-12-148373Budget
10027200.002023-08-146668Budget
1988051712.002024-06-153975Actual
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17530.002022-12-148373Actual
10028167.752023-08-146768Actual
1988122302.002024-06-154075Actual
297331331.412025-03-158118Actual
17625.002022-12-148473Actual
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19882134897.002024-06-154375Actual
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17730.002022-12-148473Budget
10030122.302023-08-146868Actual
19883971486.002024-06-154675Actual
29735479.882025-03-158318Actual
17820.002022-12-148573Budget
1003160.002023-08-146868Budget
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29736425.332025-03-158418Actual
17924.002022-12-148573Actual
1003235.932023-08-146968Actual
1988521700.002024-06-156016Actual
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180135.002022-12-148773Actual
1003338.962023-08-147168Actual
198861782.002024-06-156116Actual
297381773.842025-03-158718Actual
181100.002022-12-148773Budget
1003440.002023-08-147168Budget
198871336.002024-06-156216Actual
29739416.242025-03-158918Actual
18248.002022-12-148973Actual
10035750.002023-08-147268Budget
19888189.002024-06-156516Actual
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18373.002022-12-149073Actual
10036610.182023-08-147268Actual
19889172.002024-06-156616Actual
29741-509.522025-03-159118Actual
184-58.002022-12-149173Actual
10037120.002023-08-147368Budget
1989091.002024-06-156716Actual
29742851.102025-03-159218Actual
18598.002022-12-149273Actual
10038257.152023-08-147368Actual
1989168.002024-06-156816Actual
29743466.242025-03-159418Actual
18652.002022-12-149473Actual
10039200.002023-08-147468Budget
1989219.002024-06-156916Actual
2974413.002025-03-159618Actual
1873.002022-12-149673Actual
10040240.482023-08-147468Actual
1989329.002024-06-157116Actual
29745269631.862025-03-151228Actual
18823076.002022-12-1410073Actual
100414840.572023-08-147668Actual
19894137.002024-06-157316Actual
2974645861.032025-03-156028Actual
18943120.002022-12-146014Actual
100422200.002023-08-147668Budget
19895131.002024-06-157416Actual
297475646.642025-03-156128Actual
19040900.002022-12-146014Budget
10043280.002023-08-147768Budget
19896178.002024-06-157616Actual
297482823.862025-03-156228Actual
1914000.002022-12-146114Budget
10044628.372023-08-147768Actual
19897320.002024-06-157716Actual
29749563.212025-03-156528Actual
1925174.002022-12-146114Actual
10045204.122023-08-147868Actual
19898104.002024-06-157816Actual
29750511.702025-03-156628Actual
1933449.002022-12-146214Actual
10046100.002023-08-147868Budget
19899421.002024-06-158016Actual
29751266.242025-03-156728Actual
1943600.002022-12-146214Budget
10047380.002023-08-148068Budget
19900260.002024-06-158116Actual
29752202.602025-03-156828Actual
195850.002022-12-146514Budget
10048764.732023-08-148068Actual
1990127.002024-06-158216Actual
2975357.142025-03-156928Actual
196770.002022-12-146514Actual
10049473.822023-08-148168Actual
1990295.002024-06-158316Actual
2975482.902025-03-157128Actual
197700.002022-12-146614Actual
10050200.002023-08-148168Budget
1990385.002024-06-158416Actual
29755399.572025-03-157328Actual
198750.002022-12-146614Budget
1005120.002023-08-148268Budget
1990476.002024-06-158516Actual
29756476.852025-03-157428Actual
199380.002022-12-146714Budget
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29757504.122025-03-157628Actual
200352.002022-12-146714Actual
1005380.002023-08-148368Budget
19906196.002024-06-158916Actual
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201264.002022-12-146814Actual
10054164.722023-08-148368Actual
19907302.002024-06-159016Actual
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202280.002022-12-146814Budget
10055138.962023-08-148468Actual
19908-242.002024-06-159116Actual
297601013.222025-03-158028Actual
20377.002022-12-146914Actual
1005670.002023-08-148468Budget
19909403.002024-06-159216Actual
29761628.372025-03-158128Actual
20499.002022-12-147114Actual
10057131.392023-08-148568Actual
199109.002024-06-159616Actual
2976261.692025-03-158228Actual
205110.002022-12-147114Budget
1005870.002023-08-148568Budget
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29763213.212025-03-158328Actual
206500.002022-12-147314Budget
10059280.002023-08-148768Budget
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207486.002022-12-147314Actual
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208240.002022-12-147414Actual
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19914700.002024-06-156226Actual
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209280.002022-12-147414Budget
10062207.152023-08-149068Actual
1991596.002024-06-156526Actual
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210550.002022-12-147614Budget
10063-164.072023-08-149168Actual
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211561.002022-12-147614Actual
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1991834.002024-06-156826Actual
29770352.602025-03-159228Actual
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29771219.272025-03-159428Actual
214280.002022-12-147814Budget
10067340.002023-08-149768Actual
1992015.002024-06-157126Actual
297727.002025-03-159628Actual
215277.002022-12-147814Actual
1006834500.002023-08-149968Actual
1992166.002024-06-157326Actual
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2161051.002022-12-148014Actual
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2171000.002022-12-148014Budget
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218650.002022-12-148114Budget
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219650.002022-12-148114Actual
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22062.002022-12-148214Actual
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2977851227.792025-03-156068Actual
22170.002022-12-148214Budget
1007415166.522023-08-14878Actual
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297794731.472025-03-156168Actual
222200.002022-12-148314Budget
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1992810.002024-06-158226Actual
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223217.002022-12-148314Actual
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224180.002022-12-148414Actual
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1993030.002024-06-158426Actual
29782807.162025-03-156568Actual
225200.002022-12-148414Budget
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1993129.002024-06-158526Actual
29783734.432025-03-156668Actual
226200.002022-12-148514Budget
1007933121.402023-08-141978Actual
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227174.002022-12-148514Actual
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1993371.002024-06-158926Actual
29785276.842025-03-156868Actual
228990.002022-12-148714Actual
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19934109.002024-06-159026Actual
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229850.002022-12-148714Budget
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230176.002022-12-148914Actual
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19936145.002024-06-159226Actual
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231270.002022-12-149014Actual
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232-216.002022-12-149114Actual
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233360.002022-12-149214Actual
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297916734.542025-03-157668Actual
23496.002022-12-149414Actual
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297921002.612025-03-157768Actual
23511.002022-12-149614Actual
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199413742.002024-06-156136Actual
29793299.572025-03-157868Actual
23634545.002022-12-141224Actual
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199421870.002024-06-156236Actual
297941169.282025-03-158068Actual
2374505.002022-12-145264Actual
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19943240.002024-06-156536Actual
29795723.822025-03-158168Actual
2383900.002022-12-145264Budget
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19944218.002024-06-156636Actual
2979675.322025-03-158268Actual
239-1600.002022-12-145364Budget
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19945116.002024-06-156736Actual
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240-1126.002022-12-145364Actual
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1994683.002024-06-156836Actual
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24142417.002022-12-145664Actual
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1994724.002024-06-156936Actual
29799208.662025-03-158568Actual
24255000.002022-12-145664Budget
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1994836.002024-06-157136Actual
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2431500.002022-12-145764Budget
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244938.002022-12-145764Actual
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19950140.002024-06-157436Actual
29802346.542025-03-159068Actual
24526040.002022-12-146064Actual
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19951219.002024-06-157636Actual
29803-274.672025-03-159168Actual
24622700.002022-12-146064Budget
1009928100.002023-09-146013Budget
19952395.002024-06-157736Actual
29804463.212025-03-159268Actual
2472000.002022-12-146164Budget
1010027830.002023-09-146013Actual
19953123.002024-06-157836Actual
2980558967.332025-03-159468Actual
2482083.002022-12-146164Actual
101012284.002023-09-146113Actual
19954495.002024-06-158036Actual
298067.002025-03-159668Actual
2491562.002022-12-146264Actual
101022600.002023-09-146113Budget
19955306.002024-06-158136Actual
298071213.002025-03-159768Actual
2501600.002022-12-146264Budget
101032200.002023-09-146213Budget

Generated 2026-01-13 16:37:48.684 UTC