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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002024-01-266016Actual
1988521700.002024-10-276016Actual
29558-147.002025-07-279156Actual
47120800.002023-04-276016Actual
1056223800.002024-01-266016Budget
198861782.002024-10-276116Actual
29559246.002025-07-279256Actual
47219800.002023-04-276016Budget
105632000.002024-01-266116Budget
198871336.002024-10-276216Actual
295607.002025-07-279656Actual
4731800.002023-04-276116Budget
105641924.002024-01-266116Actual
19888189.002024-10-276516Actual
2956112838.002025-07-275266Actual
4742080.002023-04-276116Actual
105651900.002024-01-266216Budget
19889172.002024-10-276616Actual
2956211004.002025-07-275366Actual
4751040.002023-04-276216Actual
105661924.002024-01-266216Actual
1989091.002024-10-276716Actual
29563257.002025-07-275466Actual
4761200.002023-04-276216Budget
10567380.002024-01-266516Budget
1989168.002024-10-276816Actual
2956453774.002025-07-275666Actual
477280.002023-04-276516Budget
10568338.002024-01-266516Actual
1989219.002024-10-276916Actual
295655502.002025-07-275766Actual
478218.002023-04-276516Actual
10569280.002024-01-266616Budget
1989329.002024-10-277116Actual
2956621642.002025-07-276066Actual
479198.002023-04-276616Actual
10570307.002024-01-266616Actual
19894137.002024-10-277316Actual
295672220.002025-07-276166Actual
480280.002023-04-276616Budget
10571200.002024-01-266716Budget
19895131.002024-10-277416Actual
295681777.002025-07-276266Actual
481100.002023-04-276716Budget
10572156.002024-01-266716Actual
19896178.002024-10-277616Actual
295692118.002025-07-276366Actual
482109.002023-04-276716Actual
10573100.002024-01-266816Budget
19897320.002024-10-277716Actual
29570365.002025-07-276566Actual
48378.002023-04-276816Actual
10574120.002024-01-266816Actual
19898104.002024-10-277816Actual
29571333.002025-07-276666Actual
484100.002023-04-276816Budget
1057534.002024-01-266916Actual
19899421.002024-10-278016Actual
29572165.002025-07-276766Actual
48522.002023-04-276916Actual
1057654.002024-01-267116Actual
19900260.002024-10-278116Actual
29573125.002025-07-276866Actual
48631.002023-04-277116Actual
1057780.002024-01-267116Budget
1990127.002024-10-278216Actual
2957437.002025-07-276966Actual
48760.002023-04-277116Budget
10578223.002024-01-267316Actual
1990295.002024-10-278316Actual
2957552.002025-07-277166Actual
488220.002023-04-277316Budget
10579220.002024-01-267316Budget
1990385.002024-10-278416Actual
29576212.002025-07-277266Actual
489169.002023-04-277316Actual
10580141.002024-01-267416Actual
1990476.002024-10-278516Actual
29577228.002025-07-277366Actual
490105.002023-04-277416Actual
10581100.002024-01-267416Budget
19905340.002024-10-278716Actual
29578167.002025-07-277466Actual
491100.002023-04-277416Budget
10582280.002024-01-267616Budget
19906196.002024-10-278916Actual
29579839.002025-07-277666Actual
492200.002023-04-277616Budget
10583260.002024-01-267616Actual
19907302.002024-10-279016Actual
29580464.002025-07-277766Actual
493237.002023-04-277616Actual
10584468.002024-01-267716Actual
19908-242.002024-10-279116Actual
29581127.002025-07-277866Actual
494426.002023-04-277716Actual
10585480.002024-01-267716Budget
19909403.002024-10-279216Actual
29582483.002025-07-278066Actual
495380.002023-04-277716Budget
10586140.002024-01-267816Actual
199109.002024-10-279616Actual
29583299.002025-07-278166Actual
496100.002023-04-277816Budget
10587100.002024-01-267816Budget
1991147133.002024-10-271226Actual
2958429.002025-07-278266Actual
497147.002023-04-277816Actual
10588546.002024-01-268016Actual
199129745.002024-10-276026Actual
29585102.002025-07-278366Actual
498584.002023-04-278016Actual
10589480.002024-01-268016Budget
199131000.002024-10-276126Actual
2958684.002025-07-278466Actual
499550.002023-04-278016Budget
10590338.002024-01-268116Actual
19914700.002024-10-276226Actual
2958781.002025-07-278566Actual
500280.002023-04-278116Budget
10591280.002024-01-268116Budget
1991596.002024-10-276526Actual
29588451.002025-07-278766Actual
501361.002023-04-278116Actual
1059234.002024-01-268216Actual
1991687.002024-10-276626Actual
29589213.002025-07-278966Actual
50238.002023-04-278216Actual
1059330.002024-01-268216Budget
1991746.002024-10-276726Actual
29590327.002025-07-279066Actual
50330.002023-04-278216Budget
10594100.002024-01-268316Budget
1991834.002024-10-276826Actual
29591-262.002025-07-279166Actual
504100.002023-04-278316Budget
10595120.002024-01-268316Actual
1991910.002024-10-276926Actual
29592436.002025-07-279266Actual
505133.002023-04-278316Actual
10596104.002024-01-268416Actual
1992015.002024-10-277126Actual
2959313.002025-07-279666Actual
506118.002023-04-278416Actual
1059790.002024-01-268416Budget
1992166.002024-10-277326Actual
29594662.002025-07-279766Actual
507100.002023-04-278416Budget
1059896.002024-01-268516Actual
19922130.002024-10-277426Actual
2959547500.002025-07-279966Actual
50890.002023-04-278516Budget
1059990.002024-01-268516Budget
1992381.002024-10-277626Actual
29596183407.002025-07-2710166Actual
509106.002023-04-278516Actual
10600480.002024-01-268716Budget
19924146.002024-10-277726Actual
29597238758.002025-07-27476Actual
510468.002023-04-278716Actual
10601468.002024-01-268716Actual
1992546.002024-10-277826Actual
29598442660.002025-07-27676Actual
511480.002023-04-278716Budget
10602156.002024-01-268916Actual
19926167.002024-10-278026Actual
2959912816.002025-07-27776Actual
512177.002023-04-278916Actual
10603240.002024-01-269016Actual
19927104.002024-10-278126Actual
296008853.002025-07-27876Actual
513273.002023-04-279016Actual
10604-192.002024-01-269116Actual
1992810.002024-10-278226Actual
2960171710.002025-07-271376Actual
514-218.002023-04-279116Actual
10605320.002024-01-269216Actual
1992936.002024-10-278326Actual
2960246479.002025-07-271476Actual
515364.002023-04-279216Actual
1060676.002024-01-269416Actual
1993030.002024-10-278426Actual
2960384990.002025-07-271576Actual
51682.002023-04-279416Actual
106078.002024-01-269616Actual
1993129.002024-10-278526Actual
2960417287.002025-07-271876Actual
5178.002023-04-279616Actual
1060858521.002024-01-261226Actual
19932151.002024-10-278726Actual
2960555087.002025-07-271976Actual
51838012.002023-04-271226Actual
106099300.002024-01-266026Budget
1993371.002024-10-278926Actual
2960617805.002025-07-272076Actual
5197800.002023-04-276026Actual
106109508.002024-01-266026Actual
19934109.002024-10-279026Actual
29607158561.002025-07-272176Actual
5206600.002023-04-276026Budget
10611950.002024-01-266126Budget
19935-87.002024-10-279126Actual
2960814830.002025-07-272276Actual
521550.002023-04-276126Budget
10612975.002024-01-266126Actual
19936145.002024-10-279226Actual
296096184.002025-07-272376Actual
522624.002023-04-276126Actual
10613850.002024-01-266226Budget
199374.002024-10-279626Actual
2961033556.002025-07-272476Actual
523780.002023-04-276226Actual
10614975.002024-01-266226Actual
19938791201.002024-10-271036Actual
2961126332.002025-07-272876Actual
524480.002023-04-276226Budget
10615200.002024-01-266526Budget
19939586074.002024-10-271136Actual
29612247386.002025-07-272976Actual
525100.002023-04-276526Budget
10616174.002024-01-266526Actual
1994030391.002024-10-276036Actual
29613151018.002025-07-273176Actual
526164.002023-04-276526Actual
10617100.002024-01-266626Budget
199413742.002024-10-276136Actual
2961438028.002025-07-273276Actual
527149.002023-04-276626Actual
10618157.002024-01-266626Actual
199421870.002024-10-276236Actual
2961533230.002025-07-273376Actual
528100.002023-04-276626Budget
1061978.002024-01-266726Actual
19943240.002024-10-276536Actual
2961631605.002025-07-273476Actual
52960.002023-04-276726Budget
1062080.002024-01-266726Budget
19944218.002024-10-276636Actual
29617136289.002025-07-273576Actual
53074.002023-04-276726Actual
1062150.002024-01-266826Budget
19945116.002024-10-276736Actual
29618122660.002025-07-273776Actual
53155.002023-04-276826Actual
1062259.002024-01-266826Actual
1994683.002024-10-276836Actual
2961938238.002025-07-273876Actual
53240.002023-04-276826Budget
1062317.002024-01-266926Actual
1994724.002024-10-276936Actual
29620168322.002025-07-273976Actual
53316.002023-04-276926Actual
1062440.002024-01-267126Budget
1994836.002024-10-277136Actual
2962138428.002025-07-274076Actual
53416.002023-04-277126Actual
1062525.002024-01-267126Actual
19949168.002024-10-277336Actual
296222331636.002025-07-274376Actual
53530.002023-04-277126Budget
10626101.002024-01-267326Actual
19950140.002024-10-277436Actual
2962328031.002025-07-274676Actual
536100.002023-04-277326Budget
10627120.002024-01-267326Budget
19951219.002024-10-277636Actual
2962425784.002025-07-2710076Actual
53796.002023-04-277326Actual
10628200.002024-01-267426Budget
19952395.002024-10-277736Actual
3055422793.002025-08-276016Actual
538160.002023-04-277426Actual
10629168.002024-01-267426Actual
19953123.002024-10-277836Actual
305551870.002025-08-276116Actual
539100.002023-04-277426Budget
10630107.002024-01-267626Actual
19954495.002024-10-278036Actual
305561637.002025-08-276216Actual
54090.002023-04-277626Budget
10631100.002024-01-267626Budget
19955306.002024-10-278136Actual
30557315.002025-08-276516Actual
541105.002023-04-277626Actual
10632193.002024-01-267726Actual
1995632.002024-10-278236Actual
30558287.002025-08-276616Actual
542189.002023-04-277726Actual
10633200.002024-01-267726Budget
19957111.002024-10-278336Actual
30559145.002025-08-276716Actual
543200.002023-04-277726Budget
1063460.002024-01-267826Budget
1995897.002024-10-278436Actual
30560110.002025-08-276816Actual
54450.002023-04-277826Budget
1063562.002024-01-267826Actual
1995988.002024-10-278536Actual
3056132.002025-08-276916Actual
54561.002023-04-277826Actual
10636211.002024-01-268026Actual
19960416.002024-10-278736Actual
3056246.002025-08-277116Actual
546209.002023-04-278026Actual
10637200.002024-01-268026Budget
19961226.002024-10-278936Actual
30563208.002025-08-277316Actual
547200.002023-04-278026Budget
10638100.002024-01-268126Budget
19962346.002024-10-279036Actual
30564152.002025-08-277416Actual
548100.002023-04-278126Budget
10639130.002024-01-268126Actual
19963-277.002024-10-279136Actual
30565248.002025-08-277616Actual
549129.002023-04-278126Actual
1064010.002024-01-268226Budget
19964462.002024-10-279236Actual
30566446.002025-08-277716Actual
55013.002023-04-278226Actual
1064113.002024-01-268226Actual
1996511.002024-10-279636Actual
30567134.002025-08-277816Actual
55110.002023-04-278226Budget
1064246.002024-01-268326Actual
1996618812.002024-10-276046Actual
30568557.002025-08-278016Actual
55240.002023-04-278326Budget
1064350.002024-01-268326Budget
199672316.002024-10-276146Actual
30569344.002025-08-278116Actual
55346.002023-04-278326Actual
1064440.002024-01-268426Budget
19968965.002024-10-276246Actual
3057036.002025-08-278216Actual
55440.002023-04-278426Actual
1064541.002024-01-268426Actual
19969141.002024-10-276546Actual
30571125.002025-08-278316Actual
55530.002023-04-278426Budget
1064640.002024-01-268526Budget
19970128.002024-10-276646Actual
30572112.002025-08-278416Actual
55630.002023-04-278526Budget
1064737.002024-01-268526Actual
1997168.002024-10-276746Actual
30573100.002025-08-278516Actual
55736.002023-04-278526Actual
10648176.002024-01-268726Actual
1997250.002024-10-276846Actual
30574451.002025-08-278716Actual
558176.002023-04-278726Actual
10649200.002024-01-268726Budget
1997314.002024-10-276946Actual
30575284.002025-08-278916Actual
559200.002023-04-278726Budget
1065062.002024-01-268926Actual
1997419.002024-10-277146Actual
30576436.002025-08-279016Actual
56060.002023-04-278926Actual
1065195.002024-01-269026Actual
19975103.002024-10-277346Actual
30577-349.002025-08-279116Actual
56193.002023-04-279026Actual
10652-76.002024-01-269126Actual
19976123.002024-10-277446Actual
30578582.002025-08-279216Actual
562-74.002023-04-279126Actual
10653127.002024-01-269226Actual
19977137.002024-10-277646Actual
3057913.002025-08-279616Actual
563124.002023-04-279226Actual
1065429.002024-01-269426Actual
19978246.002024-10-277746Actual
3058093777.002025-08-271226Actual
56429.002023-04-279426Actual
106553.002024-01-269626Actual
1997981.002024-10-277846Actual
305819776.002025-08-276026Actual
5653.002023-04-279626Actual
10656572963.002024-01-261036Actual
19980314.002024-10-278046Actual
305821003.002025-08-276126Actual
566308472.002023-04-271036Actual
10657385512.002024-01-261136Actual
19981195.002024-10-278146Actual
30583501.002025-08-276226Actual
567176270.002023-04-271136Actual
1065829601.002024-01-266036Actual
1998220.002024-10-278246Actual
30584109.002025-08-276526Actual
56822698.002023-04-276036Actual
1065928500.002024-01-266036Budget
1998369.002024-10-278346Actual
3058599.002025-08-276626Actual
56923000.002023-04-276036Budget
106603645.002024-01-266136Actual
1998461.002024-10-278446Actual
3058653.002025-08-276726Actual
5702300.002023-04-276136Budget
106613000.002024-01-266136Budget
1998555.002024-10-278546Actual
3058739.002025-08-276826Actual
5712497.002023-04-276136Actual
106623037.002024-01-266236Actual
19986265.002024-10-278746Actual
3058811.002025-08-276926Actual
5722042.002023-04-276236Actual
106632300.002024-01-266236Budget
19987142.002024-10-278946Actual
3058915.002025-08-277126Actual
5731700.002023-04-276236Budget
10664480.002024-01-266536Budget
19988218.002024-10-279046Actual
3059081.002025-08-277326Actual
574380.002023-04-276536Budget
10665515.002024-01-266536Actual
19989-174.002024-10-279146Actual
30591108.002025-08-277426Actual
575468.002023-04-276536Actual
10666468.002024-01-266636Actual
19990291.002024-10-279246Actual
30592107.002025-08-277626Actual
576426.002023-04-276636Actual
10667380.002024-01-266636Budget
199917.002024-10-279646Actual
30593193.002025-08-277726Actual
577380.002023-04-276636Budget
10668234.002024-01-266736Actual
1999211051.002024-10-276056Actual
3059468.002025-08-277826Actual
578200.002023-04-276736Budget
10669200.002024-01-266736Budget
199931247.002024-10-276156Actual
30595262.002025-08-278026Actual
579211.002023-04-276736Actual
10670176.002024-01-266836Actual
19994793.002024-10-276256Actual
30596162.002025-08-278126Actual
580158.002023-04-276836Actual
10671200.002024-01-266836Budget
19995104.002024-10-276556Actual
3059717.002025-08-278226Actual
581200.002023-04-276836Budget
1067252.002024-01-266936Actual
1999695.002024-10-276656Actual
3059860.002025-08-278326Actual
58247.002023-04-276936Actual
1067376.002024-01-267136Actual
1999749.002024-10-276756Actual
3059953.002025-08-278426Actual
58335.002023-04-277136Actual
1067480.002024-01-267136Budget
1999835.002024-10-276856Actual
3060048.002025-08-278526Actual
58470.002023-04-277136Budget
10675300.002024-01-267336Budget
1999910.002024-10-276956Actual
30601208.002025-08-278726Actual
585300.002023-04-277336Budget
10676304.002024-01-267336Actual
2000015.002024-10-277156Actual
30602135.002025-08-278926Actual
586281.002023-04-277336Actual
10677100.002024-01-267436Budget
2000168.002024-10-277356Actual
30603207.002025-08-279026Actual
587167.002023-04-277436Actual
10678181.002024-01-267436Actual
20002138.002024-10-277456Actual
30604-166.002025-08-279126Actual
588100.002023-04-277436Budget
10679322.002024-01-267636Actual
2000383.002024-10-277656Actual
30605276.002025-08-279226Actual
589280.002023-04-277636Budget
10680280.002024-01-267636Budget
20004150.002024-10-277756Actual
306066.002025-08-279626Actual
590310.002023-04-277636Actual
10681550.002024-01-267736Budget
2000554.002024-10-277856Actual
306072306269.002025-08-271036Actual
591558.002023-04-277736Actual
10682579.002024-01-267736Actual
20006192.002024-10-278056Actual
306081495580.002025-08-271136Actual
592550.002023-04-277736Budget
10683200.002024-01-267836Budget
20007119.002024-10-278156Actual
3060925768.002025-08-276036Actual
593200.002023-04-277836Budget
10684159.002024-01-267836Actual
2000813.002024-10-278256Actual
306102379.002025-08-276136Actual
594154.002023-04-277836Actual
10685550.002024-01-268036Budget
2000943.002024-10-278356Actual
306111322.002025-08-276236Actual
595602.002023-04-278036Actual
10686632.002024-01-268036Actual
2001039.002024-10-278456Actual
30612249.002025-08-276536Actual
596550.002023-04-278036Budget
10687380.002024-01-268136Budget
2001135.002024-10-278556Actual
30613225.002025-08-276636Actual
597380.002023-04-278136Budget
10688391.002024-01-268136Actual
20012151.002024-10-278756Actual
30614121.002025-08-276736Actual
598372.002023-04-278136Actual
1068940.002024-01-268236Budget
2001392.002024-10-278956Actual
3061587.002025-08-276836Actual
59937.002023-04-278236Actual
1069040.002024-01-268236Actual
20014141.002024-10-279056Actual
3061625.002025-08-276936Actual
60040.002023-04-278236Budget
10691100.002024-01-268336Budget
20015-113.002024-10-279156Actual
3061737.002025-08-277136Actual
601200.002023-04-278336Budget
10692141.002024-01-268336Actual
20016188.002024-10-279256Actual
30618188.002025-08-277336Actual
602130.002023-04-278336Actual
10693100.002024-01-268436Budget
200174.002024-10-279656Actual
30619123.002025-08-277436Actual
603112.002023-04-278436Actual
10694124.002024-01-268436Actual
200182945.002024-10-275266Actual
30620263.002025-08-277636Actual
604100.002023-04-278436Budget
10695112.002024-01-268536Actual
200194418.002024-10-275366Actual
30621473.002025-08-277736Actual
605100.002023-04-278536Budget
10696100.002024-01-268536Budget
2002029.002024-10-275466Actual
30622147.002025-08-277836Actual
606104.002023-04-278536Actual
10697550.002024-01-268736Budget
2002140975.002024-10-275666Actual
30623570.002025-08-278036Actual
607527.002023-04-278736Actual
10698527.002024-01-268736Actual
200227364.002024-10-275766Actual
30624353.002025-08-278136Actual
608480.002023-04-278736Budget
10699186.002024-01-268936Actual
2002320294.002024-10-276066Actual
3062535.002025-08-278236Actual
609168.002023-04-278936Actual
10700286.002024-01-269036Actual
200241874.002024-10-276166Actual
30626120.002025-08-278336Actual
610259.002023-04-279036Actual
10701-229.002024-01-269136Actual
200251666.002024-10-276266Actual
30627103.002025-08-278436Actual
611-207.002023-04-279136Actual
10702381.002024-01-269236Actual
200261237.002024-10-276366Actual
3062897.002025-08-278536Actual
612345.002023-04-279236Actual
1070389.002024-01-269436Actual
20027235.002024-10-276566Actual
30629520.002025-08-278736Actual
61384.002023-04-279436Actual
107049.002024-01-269636Actual
20028214.002024-10-276666Actual
30630261.002025-08-278936Actual
6149.002023-04-279636Actual
1070520930.002024-01-266046Actual
20029108.002024-10-276766Actual
30631400.002025-08-279036Actual
61516692.002023-04-276046Actual
1070620600.002024-01-266046Budget
2003081.002024-10-276866Actual
30632-320.002025-08-279136Actual
61617200.002023-04-276046Budget
107071932.002024-01-266146Actual
2003124.002024-10-276966Actual
30633534.002025-08-279236Actual
6171500.002023-04-276146Budget
107081900.002024-01-266146Budget
2003235.002024-10-277166Actual
3063415.002025-08-279636Actual
6181502.002023-04-276146Actual
107091300.002024-01-266246Budget
20033247.002024-10-277266Actual
3063514823.002025-08-276046Actual
6191168.002023-04-276246Actual
107101074.002024-01-266246Actual
20034148.002024-10-277366Actual
306361825.002025-08-276146Actual
6201400.002023-04-276246Budget
10711196.002024-01-266546Actual
20035165.002024-10-277466Actual
306371065.002025-08-276246Actual
621280.002023-04-276546Budget
10712200.002024-01-266546Budget
20036676.002024-10-277666Actual
30638225.002025-08-276546Actual
622238.002023-04-276546Actual
10713177.002024-01-266646Actual
20037308.002024-10-277766Actual
30639205.002025-08-276646Actual
623216.002023-04-276646Actual
10714200.002024-01-266646Budget
2003891.002024-10-277866Actual
30640104.002025-08-276746Actual
624280.002023-04-276646Budget
1071596.002024-01-266746Actual
20039356.002024-10-278066Actual
3064176.002025-08-276846Actual
625100.002023-04-276746Budget
10716100.002024-01-266746Budget
20040221.002024-10-278166Actual
3064223.002025-08-276946Actual
626109.002023-04-276746Actual
1071773.002024-01-266846Actual
2004122.002024-10-278266Actual
3064332.002025-08-277146Actual
62782.002023-04-276846Actual
1071880.002024-01-266846Budget
2004278.002024-10-278366Actual
30644144.002025-08-277346Actual
628100.002023-04-276846Budget
1071920.002024-01-266946Actual
2004369.002024-10-278466Actual
30645145.002025-08-277446Actual
62924.002023-04-276946Actual
1072029.002024-01-267146Actual
2004462.002024-10-278566Actual
30646174.002025-08-277646Actual
63039.002023-04-277146Actual
1072160.002024-01-267146Budget
20045302.002024-10-278766Actual
30647312.002025-08-277746Actual
63150.002023-04-277146Budget
10722220.002024-01-267346Budget
20046159.002024-10-278966Actual
3064889.002025-08-277846Actual
632220.002023-04-277346Budget
10723153.002024-01-267346Actual
20047244.002024-10-279066Actual
30649338.002025-08-278046Actual
633157.002023-04-277346Actual
10724100.002024-01-267446Budget
20048-195.002024-10-279166Actual
30650209.002025-08-278146Actual
634129.002023-04-277446Actual
10725104.002024-01-267446Actual
20049326.002024-10-279266Actual
3065120.002025-08-278246Actual
635200.002023-04-277446Budget
10726200.002024-01-267646Budget
200508.002024-10-279666Actual
3065271.002025-08-278346Actual
636200.002023-04-277646Budget
10727207.002024-01-267646Actual
20051331.002024-10-279766Actual
3065360.002025-08-278446Actual
637191.002023-04-277646Actual
10728372.002024-01-267746Actual
2005247500.002024-10-279966Actual
3065457.002025-08-278546Actual
638344.002023-04-277746Actual
10729380.002024-01-267746Budget
20053147292.002024-10-2710166Actual
30655312.002025-08-278746Actual
639380.002023-04-277746Budget
10730131.002024-01-267846Actual
20054196006.002024-10-27476Actual
30656151.002025-08-278946Actual
640100.002023-04-277846Budget
10731100.002024-01-267846Budget
20055353202.002024-10-27676Actual
30657232.002025-08-279046Actual
641104.002023-04-277846Actual
10732480.002024-01-268046Budget
200569618.002024-10-27776Actual
30658-186.002025-08-279146Actual
642393.002023-04-278046Actual
10733515.002024-01-268046Actual
200577064.002024-10-27876Actual
30659309.002025-08-279246Actual
643380.002023-04-278046Budget
10734280.002024-01-268146Budget
2005852450.002024-10-271376Actual
306609.002025-08-279646Actual
644280.002023-04-278146Budget
10735319.002024-01-268146Actual
2005938145.002024-10-271476Actual
3066113637.002025-08-276056Actual
645243.002023-04-278146Actual
1073630.002024-01-268246Budget
2006064989.002024-10-271576Actual
306621539.002025-08-276156Actual
64624.002023-04-278246Actual
1073733.002024-01-268246Actual
2006112485.002024-10-271876Actual
30663699.002025-08-276256Actual
64730.002023-04-278246Budget
10738100.002024-01-268346Budget
2006239785.002024-10-271976Actual
30664118.002025-08-276556Actual
648100.002023-04-278346Budget
10739117.002024-01-268346Actual
2006313109.002024-10-272076Actual
30665108.002025-08-276656Actual
64984.002023-04-278346Actual
10740105.002024-01-268446Actual
20064122189.002024-10-272176Actual
3066657.002025-08-276756Actual
65072.002023-04-278446Actual
10741100.002024-01-268446Budget
2006510817.002024-10-272276Actual
3066743.002025-08-276856Actual
65190.002023-04-278446Budget
1074280.002024-01-268546Budget
200664422.002024-10-272376Actual
3066812.002025-08-276956Actual
65280.002023-04-278546Budget
1074394.002024-01-268546Actual
2006724688.002024-10-272476Actual
3066918.002025-08-277156Actual
65367.002023-04-278546Actual
10744410.002024-01-268746Actual
2006820603.002024-10-272876Actual
3067091.002025-08-277356Actual
654351.002023-04-278746Actual
10745380.002024-01-268746Budget
20069157848.002024-10-272976Actual
30671106.002025-08-277456Actual
655380.002023-04-278746Budget
10746157.002024-01-268946Actual
20070104149.002024-10-273176Actual
30672123.002025-08-277656Actual
656107.002023-04-278946Actual
10747241.002024-01-269046Actual
2007131223.002024-10-273276Actual
30673221.002025-08-277756Actual
657165.002023-04-279046Actual
10748-193.002024-01-269146Actual
2007222060.002024-10-273376Actual
3067471.002025-08-277856Actual
658-132.002023-04-279146Actual
10749322.002024-01-269246Actual
2007324229.002024-10-273476Actual
30675272.002025-08-278056Actual
659220.002023-04-279246Actual
1075072.002024-01-269446Actual
2007479813.002024-10-273576Actual
30676168.002025-08-278156Actual
66055.002023-04-279446Actual
107517.002024-01-269646Actual
2007570489.002024-10-273776Actual
3067717.002025-08-278256Actual
6616.002023-04-279646Actual
1075211800.002024-01-266056Budget
2007629150.002024-10-273876Actual
3067858.002025-08-278356Actual
6629984.002023-04-276056Actual
1075311362.002024-01-266056Actual
20077112739.002024-10-273976Actual
3067949.002025-08-278456Actual
6639700.002023-04-276056Budget
107541399.002024-01-266156Actual
2007830067.002024-10-274076Actual
3068047.002025-08-278556Actual
664850.002023-04-276156Budget
107551300.002024-01-266156Budget
200791686925.002024-10-274376Actual
30681243.002025-08-278756Actual
6651098.002023-04-276156Actual
10756582.002024-01-266256Actual
20080-15728.002024-10-274676Actual
30682125.002025-08-278956Actual
666898.002023-04-276256Actual
10757650.002024-01-266256Budget
2008119810.002024-10-2710076Actual
30683193.002025-08-279056Actual
667750.002023-04-276256Budget
10758117.002024-01-266556Actual
2091520796.002024-11-276016Actual
30684-154.002025-08-279156Actual
668200.002023-04-276556Budget
10759100.002024-01-266556Budget
209162561.002024-11-276116Actual
30685257.002025-08-279256Actual
669198.002023-04-276556Actual
10760106.002024-01-266656Actual
209171920.002024-11-276216Actual
306867.002025-08-279656Actual
670179.002023-04-276656Actual
10761100.002024-01-266656Budget
20918306.002024-11-276516Actual
3068716712.002025-08-275266Actual
671100.002023-04-276656Budget
1076260.002024-01-266756Budget
20919279.002024-11-276616Actual
306888356.002025-08-275366Actual
67270.002023-04-276756Budget
1076357.002024-01-266756Actual
20920136.002024-11-276716Actual
3068910.002025-08-275466Actual
67388.002023-04-276756Actual
1076440.002024-01-266856Budget
20921102.002024-11-276816Actual
3069097870.002025-08-275666Actual
67468.002023-04-276856Actual
1076542.002024-01-266856Actual
2092231.002024-11-276916Actual
3069112534.002025-08-275766Actual
67560.002023-04-276856Budget
1076612.002024-01-266956Actual
2092344.002024-11-277116Actual
3069217728.002025-08-276066Actual
67620.002023-04-276956Actual
1076717.002024-01-267156Actual
20924181.002024-11-277316Actual
306931819.002025-08-276166Actual
67718.002023-04-277156Actual
1076840.002024-01-267156Budget
20925186.002024-11-277416Actual
306941455.002025-08-276266Actual
67840.002023-04-277156Budget
10769110.002024-01-267356Budget
20926200.002024-11-277616Actual
306955362.002025-08-276366Actual
679120.002023-04-277356Budget
1077088.002024-01-267356Actual
20927361.002024-11-277716Actual
30696297.002025-08-276566Actual
680122.002023-04-277356Actual
1077199.002024-01-267456Actual
2092898.002024-11-277816Actual
30697270.002025-08-276666Actual
681148.002023-04-277456Actual
10772100.002024-01-267456Budget
20929381.002024-11-278016Actual
30698136.002025-08-276766Actual
682100.002023-04-277456Budget
10773100.002024-01-267656Budget
20930236.002024-11-278116Actual
30699102.002025-08-276866Actual
683100.002023-04-277656Budget
10774120.002024-01-267656Actual
2093123.002024-11-278216Actual
3070030.002025-08-276966Actual
684135.002023-04-277656Actual
10775215.002024-01-267756Actual
2093281.002024-11-278316Actual
3070144.002025-08-277166Actual
685243.002023-04-277756Actual
10776200.002024-01-267756Budget
2093369.002024-11-278416Actual
30702214.002025-08-277266Actual
686200.002023-04-277756Budget
1077785.002024-01-267856Actual
2093465.002024-11-278516Actual
30703187.002025-08-277366Actual
68770.002023-04-277856Budget
1077880.002024-01-267856Budget
20935340.002024-11-278716Actual
30704157.002025-08-277466Actual
68871.002023-04-277856Actual
10779280.002024-01-268056Budget
20936161.002024-11-278916Actual
307051091.002025-08-277666Actual
689262.002023-04-278056Actual
10780300.002024-01-268056Actual
20937248.002024-11-279016Actual
30706389.002025-08-277766Actual
690200.002023-04-278056Budget
10781200.002024-01-268156Budget
20938-198.002024-11-279116Actual
30707109.002025-08-277866Actual
691200.002023-04-278156Budget
10782186.002024-01-268156Actual
20939331.002024-11-279216Actual
30708418.002025-08-278066Actual
692162.002023-04-278156Actual
1078320.002024-01-268256Actual
209409.002024-11-279616Actual
30709259.002025-08-278166Actual
69316.002023-04-278256Actual
1078420.002024-01-268256Budget
2094176689.002024-11-271226Actual
3071025.002025-08-278266Actual
69420.002023-04-278256Budget
1078560.002024-01-268356Budget
209427535.002024-11-276026Actual
3071190.002025-08-278366Actual
69550.002023-04-278356Budget
1078668.002024-01-268356Actual
20943850.002024-11-276126Actual
3071275.002025-08-278466Actual
69655.002023-04-278356Actual
1078762.002024-01-268456Actual
20944541.002024-11-276226Actual
3071371.002025-08-278566Actual
69747.002023-04-278456Actual
1078860.002024-01-268456Budget
2094576.002024-11-276526Actual
30714382.002025-08-278766Actual
69850.002023-04-278456Budget
1078950.002024-01-268556Budget
2094669.002024-11-276626Actual
30715190.002025-08-278966Actual
69940.002023-04-278556Budget
1079055.002024-01-268556Actual
2094735.002024-11-276726Actual
30716293.002025-08-279066Actual
70044.002023-04-278556Actual
10791234.002024-01-268756Actual
2094827.002024-11-276826Actual
30717-234.002025-08-279166Actual
701234.002023-04-278756Actual
10792200.002024-01-268756Budget
209498.002024-11-276926Actual
30718391.002025-08-279266Actual
702200.002023-04-278756Budget
1079394.002024-01-268956Actual
2095011.002024-11-277126Actual
3071911.002025-08-279666Actual
70371.002023-04-278956Actual
10794144.002024-01-269056Actual
2095150.002024-11-277326Actual
30720631.002025-08-279766Actual
704109.002023-04-279056Actual
10795-115.002024-01-269156Actual
20952134.002024-11-277426Actual
3072147500.002025-08-279966Actual
705-87.002023-04-279156Actual
10796192.002024-01-269256Actual
2095362.002024-11-277626Actual
30722278547.002025-08-2710166Actual
706145.002023-04-279256Actual
1079742.002024-01-269456Actual
20954111.002024-11-277726Actual
30723361796.002025-08-27476Actual
70736.002023-04-279456Actual
107984.002024-01-269656Actual
2095541.002024-11-277826Actual
30724419631.002025-08-27676Actual
7084.002023-04-279656Actual
107997000.002024-01-265266Budget
20956137.002024-11-278026Actual
3072511569.002025-08-27776Actual
7098772.002023-04-275266Actual
108007392.002024-01-265266Actual
2095785.002024-11-278126Actual
307268392.002025-08-27876Actual
7108300.002023-04-275266Budget
108015000.002024-01-265366Budget
209588.002024-11-278226Actual
3072762944.002025-08-271376Actual
7114100.002023-04-275366Budget
108025544.002024-01-265366Actual
2095930.002024-11-278326Actual
3072845739.002025-08-271476Actual
7123759.002023-04-275366Actual
1080370000.002024-01-265666Budget
2096027.002024-11-278426Actual
3072978890.002025-08-271576Actual
71347208.002023-04-275666Actual
1080463648.002024-01-265666Actual
2096124.002024-11-278526Actual
3073017287.002025-08-271876Actual
71440600.002023-04-275666Budget
108056160.002024-01-265766Actual
20962113.002024-11-278726Actual
3073155087.002025-08-271976Actual
7156700.002023-04-275766Budget
108067400.002024-01-265766Budget
2096362.002024-11-278926Actual
3073217632.002025-08-272076Actual
7164177.002023-04-275766Actual
1080720511.002024-01-266066Actual
2096496.002024-11-279026Actual
30733151877.002025-08-272176Actual
71717108.002023-04-276066Actual
1080820600.002024-01-266066Budget
20965-77.002024-11-279126Actual
3073414978.002025-08-272276Actual
71818000.002023-04-276066Budget
108091900.002024-01-266166Budget
20966128.002024-11-279226Actual
307356184.002025-08-272376Actual
7191500.002023-04-276166Budget
108102525.002024-01-266166Actual
209673.002024-11-279626Actual
3073628852.002025-08-272476Actual
7201539.002023-04-276166Actual

Generated 2026-05-27 13:17:39.516 UTC