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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1970768.002024-05-226914Actual
29559246.002025-02-199256Actual
220200.002022-11-206013Budget
9855550.002023-07-217767Budget
19708101.002024-05-227114Actual
295607.002025-02-199656Actual
32000.002022-11-206113Budget
9856491.002023-07-217767Actual
19709431.002024-05-227314Actual
2956112838.002025-02-195266Actual
42208.002022-11-206113Actual
9857200.002023-07-217867Budget
19710283.002024-05-227414Actual
2956211004.002025-02-195366Actual
51546.002022-11-206213Actual
9858166.002023-07-217867Actual
19711497.002024-05-227614Actual
29563257.002025-02-195466Actual
61800.002022-11-206213Budget
9859636.002023-07-218067Actual
19712895.002024-05-227714Actual
2956453774.002025-02-195666Actual
7380.002022-11-206513Budget
9860750.002023-07-218067Budget
19713245.002024-05-227814Actual
295655502.002025-02-195766Actual
8378.002022-11-206513Actual
9861393.002023-07-218167Actual
19714921.002024-05-228014Actual
2956621642.002025-02-196066Actual
9344.002022-11-206613Actual
9862480.002023-07-218167Budget
19715570.002024-05-228114Actual
295672220.002025-02-196166Actual
10380.002022-11-206613Budget
986350.002023-07-218267Budget
1971655.002024-05-228214Actual
295681777.002025-02-196266Actual
11200.002022-11-206713Budget
986440.002023-07-218267Actual
19717192.002024-05-228314Actual
295692118.002025-02-196366Actual
12174.002022-11-206713Actual
9865139.002023-07-218367Actual
19718158.002024-05-228414Actual
29570365.002025-02-196566Actual
13132.002022-11-206813Actual
9866200.002023-07-218367Budget
19719154.002024-05-228514Actual
29571333.002025-02-196666Actual
14100.002022-11-206813Budget
9867121.002023-07-218467Actual
19720878.002024-05-228714Actual
29572165.002025-02-196766Actual
1538.002022-11-206913Actual
9868100.002023-07-218467Budget
19721237.002024-05-228914Actual
29573125.002025-02-196866Actual
1654.002022-11-207113Actual
9869111.002023-07-218567Actual
19722364.002024-05-229014Actual
2957437.002025-02-196966Actual
1770.002022-11-207113Budget
9870100.002023-07-218567Budget
19723-291.002024-05-229114Actual
2957552.002025-02-197166Actual
18300.002022-11-207313Budget
9871540.002023-07-218767Actual
19724486.002024-05-229214Actual
29576212.002025-02-197266Actual
19250.002022-11-207313Actual
9872550.002023-07-218767Budget
19725284.002024-05-229414Actual
29577228.002025-02-197366Actual
20114.002022-11-207413Actual
9873118.002023-07-218967Actual
1972615.002024-05-229614Actual
29578167.002025-02-197466Actual
21100.002022-11-207413Budget
9874181.002023-07-219067Actual
1972774166.002024-05-221224Actual
29579839.002025-02-197666Actual
22280.002022-11-207613Budget
9875-145.002023-07-219167Actual
197289270.002024-05-225264Actual
29580464.002025-02-197766Actual
23297.002022-11-207613Actual
9876242.002023-07-219267Actual
197296953.002024-05-225364Actual
29581127.002025-02-197866Actual
24535.002022-11-207713Actual
987758121.002023-07-219467Actual
197301733.002024-05-225464Actual
29582483.002025-02-198066Actual
25480.002022-11-207713Budget
98786.002023-07-219667Actual
1973135625.002024-05-225664Actual
29583299.002025-02-198166Actual
26200.002022-11-207813Budget
9879403.002023-07-219767Actual
1973233272.002024-05-226064Actual
2958429.002025-02-198266Actual
27153.002022-11-207813Actual
988064000.002023-07-219967Actual
197334096.002024-05-226164Actual
29585102.002025-02-198366Actual
28586.002022-11-208013Actual
9881531875.002023-07-2110167Actual
197342731.002024-05-226264Actual
2958684.002025-02-198466Actual
29550.002022-11-208013Budget
9882505300.002023-07-2110167Budget
197353013.002024-05-226364Actual
2958781.002025-02-198566Actual
30380.002022-11-208113Budget
9883752321.002023-07-21477Actual
19736343.002024-05-226564Actual
29588451.002025-02-198766Actual
31363.002022-11-208113Actual
9884650356.002023-07-21677Actual
19737312.002024-05-226664Actual
29589213.002025-02-198966Actual
3235.002022-11-208213Actual
988520371.002023-07-21777Actual
19738156.002024-05-226764Actual
29590327.002025-02-199066Actual
3340.002022-11-208213Budget
988613007.002023-07-21877Actual
19739120.002024-05-226864Actual
29591-262.002025-02-199166Actual
34100.002022-11-208313Budget
9887107308.002023-07-211377Actual
1974034.002024-05-226964Actual
29592436.002025-02-199266Actual
35123.002022-11-208313Actual
988861783.002023-07-211477Actual
1974154.002024-05-227164Actual
2959313.002025-02-199666Actual
36103.002022-11-208413Actual
9889126169.002023-07-211577Actual
19742452.002024-05-227264Actual
29594662.002025-02-199766Actual
37100.002022-11-208413Budget
98909604.002023-07-211877Actual
19743223.002024-05-227364Actual
2959547500.002025-02-199966Actual
38100.002022-11-208513Budget
989130604.002023-07-211977Actual
19744243.002024-05-227464Actual
29596183407.002025-02-1910166Actual
3998.002022-11-208513Actual
98928931.002023-07-212077Actual
197451465.002024-05-227664Actual
29597238758.002025-02-19476Actual
40540.002022-11-208713Actual
989344166.002023-07-212177Actual
19746468.002024-05-227764Actual
29598442660.002025-02-19676Actual
41480.002022-11-208713Budget
98948156.002023-07-212277Actual
19747138.002024-05-227864Actual
2959912816.002025-02-19776Actual
42201.002022-11-208913Actual
98953436.002023-07-212377Actual
19748535.002024-05-228064Actual
296008853.002025-02-19876Actual
43309.002022-11-209013Actual
989618294.002023-07-212477Actual
19749331.002024-05-228164Actual
2960171710.002025-02-191376Actual
44-247.002022-11-209113Actual
989715391.002023-07-212877Actual
1975033.002024-05-228264Actual
2960246479.002025-02-191476Actual
45412.002022-11-209213Actual
9898125424.002023-07-212977Actual
19751116.002024-05-228364Actual
2960384990.002025-02-191576Actual
46214.002022-11-209413Actual
989936356.002023-07-213177Actual
19752101.002024-05-228464Actual
2960417287.002025-02-191876Actual
4712.002022-11-209613Actual
990020682.002023-07-213277Actual
1975392.002024-05-228564Actual
2960555087.002025-02-191976Actual
4823197.002022-11-201223Actual
990117902.002023-07-213377Actual
19754468.002024-05-228764Actual
2960617805.002025-02-192076Actual
493059.002022-11-205263Actual
990245069.002023-07-213477Actual
19755151.002024-05-228964Actual
29607158561.002025-02-192176Actual
503200.002022-11-205263Budget
990381564.002023-07-213577Actual
19756232.002024-05-229064Actual
2960814830.002025-02-192276Actual
512600.002022-11-205363Budget
990476343.002023-07-213777Actual
19757-186.002024-05-229164Actual
296096184.002025-02-192376Actual
522294.002022-11-205363Actual
990521479.002023-07-213877Actual
19758310.002024-05-229264Actual
2961033556.002025-02-192476Actual
5333968.002022-11-205663Actual
990643947.002023-07-213977Actual
1975917965.002024-05-229464Actual
2961126332.002025-02-192876Actual
5427200.002022-11-205663Budget
990722461.002023-07-214077Actual
197608.002024-05-229664Actual
29612247386.002025-02-192976Actual
553800.002022-11-205763Budget
9908215873.002023-07-214377Actual
19761327.002024-05-229764Actual
29613151018.002025-02-193176Actual
563186.002022-11-205763Actual
99091294677.002023-07-214677Actual
1976263000.002024-05-229964Actual
2961438028.002025-02-193276Actual
5716320.002022-11-206063Actual
991014629.002023-07-2110077Actual
19763231770.002024-05-2210164Actual
2961533230.002025-02-193376Actual
5814300.002022-11-206063Budget
991130900.002023-07-216018Budget
19764386938.002024-05-22474Actual
2961631605.002025-02-193476Actual
591600.002022-11-206163Budget
991260000.682023-07-216018Actual
19765423825.002024-05-22674Actual
29617136289.002025-02-193576Actual
601632.002022-11-206163Actual
99132800.002023-07-216118Budget
1976612898.002024-05-22774Actual
29618122660.002025-02-193776Actual
61979.002022-11-206263Actual
99144801.172023-07-216118Actual
197678476.002024-05-22874Actual
2961938238.002025-02-193876Actual
621100.002022-11-206263Budget
99153601.152023-07-216218Actual
1976866752.002024-05-221374Actual
29620168322.002025-02-193976Actual
632400.002022-11-206363Budget
99162300.002023-07-216218Budget
1976943230.002024-05-221474Actual
2962138428.002025-02-194076Actual
641912.002022-11-206363Actual
9917737.462023-07-216518Actual
1977083917.002024-05-221574Actual
296222331636.002025-02-194376Actual
65220.002022-11-206563Actual
9918480.002023-07-216518Budget
1977114268.002024-05-221874Actual
2962328031.002025-02-194676Actual
66280.002022-11-206563Budget
9919480.002023-07-216618Budget
1977245468.002024-05-221974Actual
2962425784.002025-02-1910076Actual
67200.002022-11-206663Budget
9920670.792023-07-216618Actual
1977314838.002024-05-222074Actual
2962571162.002025-02-196017Actual
68200.002022-11-206663Actual
9921200.002023-07-216718Budget
1977467846.002024-05-222174Actual
296267301.002025-02-196117Actual
69104.002022-11-206763Actual
9922342.002023-07-216718Actual
1977512118.002024-05-222274Actual
296277301.002025-02-196217Actual
70100.002022-11-206763Budget
9923260.182023-07-216818Actual
197765003.002024-05-222374Actual
296281479.002025-02-196517Actual
71100.002022-11-206863Budget
9924200.002023-07-216818Budget
1977726662.002024-05-222474Actual
296291345.002025-02-196617Actual
7276.002022-11-206863Actual
992575.322023-07-216918Actual
1977821508.002024-05-222874Actual
29630663.002025-02-196717Actual
7322.002022-11-206963Actual
992680.002023-07-217118Budget
19779190314.002024-05-222974Actual
29631493.002025-02-196817Actual
7432.002022-11-207163Actual
992782.902023-07-217118Actual
1978052262.002024-05-223174Actual
29632148.002025-02-196917Actual
7550.002022-11-207163Budget
9928300.002023-07-217318Budget
1978133701.002024-05-223274Actual
29633221.002025-02-197117Actual
76200.002022-11-207263Budget
9929514.732023-07-217318Actual
1978225489.002024-05-223374Actual
29634861.002025-02-197317Actual
77153.002022-11-207263Actual
9930200.002023-07-217418Budget
1978332041.002024-05-223474Actual
29635520.002025-02-197417Actual
78151.002022-11-207363Actual
9931292.002023-07-217418Actual
1978487805.002024-05-223574Actual
29636926.002025-02-197617Actual
79220.002022-11-207363Budget
9932648.062023-07-217618Actual
1978572119.002024-05-223774Actual
296371667.002025-02-197717Actual
80100.002022-11-207463Budget
9933380.002023-07-217618Budget
1978636471.002024-05-223874Actual
29638438.002025-02-197817Actual
8196.002022-11-207463Actual
9934650.002023-07-217718Budget
1978759153.002024-05-223974Actual
296391767.002025-02-198017Actual
82486.002022-11-207663Actual
99351166.252023-07-217718Actual
1978831388.002024-05-224074Actual
296401093.002025-02-198117Actual
83750.002022-11-207663Budget
9936200.002023-07-217818Budget
19789131047.002024-05-224374Actual
29641109.002025-02-198217Actual
84380.002022-11-207763Budget
9937387.452023-07-217818Actual
19790490014.002024-05-224674Actual
29642383.002025-02-198317Actual
85346.002022-11-207763Actual
99381575.352023-07-218018Actual
1979123093.002024-05-2210074Actual
29643329.002025-02-198417Actual
86113.002022-11-207863Actual
9939750.002023-07-218018Budget
1979250815.002024-05-226015Actual
29644306.002025-02-198517Actual
87100.002022-11-207863Budget
9940975.342023-07-218118Actual
197935735.002024-05-226115Actual
296451530.002025-02-198717Actual
88380.002022-11-208063Budget
9941480.002023-07-218118Budget
197945214.002024-05-226215Actual
29646321.002025-02-198917Actual
89449.002022-11-208063Actual
994250.002023-07-218218Budget
19795726.002024-05-226515Actual
29647494.002025-02-199017Actual
90278.002022-11-208163Actual
9943104.112023-07-218218Actual
19796660.002024-05-226615Actual
29648-395.002025-02-199117Actual
91280.002022-11-208163Budget
9944200.002023-07-218318Budget
19797322.002024-05-226715Actual
29649659.002025-02-199217Actual
9230.002022-11-208263Budget
9945361.692023-07-218318Actual
19798248.002024-05-226815Actual
29650382.002025-02-199417Actual
9329.002022-11-208263Actual
9946200.002023-07-218418Budget
1979973.002024-05-226915Actual
2965117.002025-02-199617Actual
94102.002022-11-208363Actual
9947325.332023-07-218418Actual
19800107.002024-05-227115Actual
29652202861.002025-02-191227Actual
9590.002022-11-208363Budget
9948288.972023-07-218518Actual
19801429.002024-05-227315Actual
2965319018.002025-02-195267Actual
9680.002022-11-208463Budget
9949100.002023-07-218518Budget
19802363.002024-05-227415Actual
296546339.002025-02-195367Actual
9792.002022-11-208463Actual
9950650.002023-07-218718Budget
19803449.002024-05-227615Actual
2965510070.002025-02-195467Actual
9882.002022-11-208563Actual
99511228.382023-07-218718Actual
19804809.002024-05-227715Actual
29656130353.002025-02-195667Actual
9980.002022-11-208563Budget
9952317.752023-07-218918Actual
19805208.002024-05-227815Actual
2965719018.002025-02-195767Actual
100380.002022-11-208763Budget
9953487.452023-07-219018Actual
19806788.002024-05-228015Actual
2965856856.002025-02-196067Actual
101360.002022-11-208763Actual
9954-388.312023-07-219118Actual
19807488.002024-05-228115Actual
296595250.002025-02-196167Actual
102179.002022-11-208963Actual
9955649.582023-07-219218Actual
1980847.002024-05-228215Actual
296602916.002025-02-196267Actual
103276.002022-11-209063Actual
9956505.642023-07-219418Actual
19809163.002024-05-228315Actual
2966131697.002025-02-196367Actual
104-221.002022-11-209163Actual
99579.002023-07-219618Actual
19810135.002024-05-228415Actual
29662480.002025-02-196567Actual
105368.002022-11-209263Actual
9958217671.802023-07-211228Actual
19811131.002024-05-228515Actual
29663436.002025-02-196667Actual
1063642.002022-11-209463Actual
995916600.002023-07-216028Budget
19812743.002024-05-228715Actual
29664240.002025-02-196767Actual
1078.002022-11-209663Actual
996031212.272023-07-216028Actual
19813176.002024-05-228915Actual
29665180.002025-02-196867Actual
10898.002022-11-209763Actual
99613746.612023-07-216128Actual
19814270.002024-05-229015Actual
2966648.002025-02-196967Actual
10945000.002022-11-209963Actual
99621800.002023-07-216128Budget
19815-216.002024-05-229115Actual
2966778.002025-02-197167Actual
11076475.002022-11-2010163Actual
99631100.002023-07-216228Budget
19816360.002024-05-229215Actual
296681901.002025-02-197267Actual
11191800.002022-11-2010163Budget
99642185.972023-07-216228Actual
19817288.002024-05-229415Actual
29669390.002025-02-197367Actual
11276978.002022-11-20473Actual
9965200.002023-07-216528Budget
1981811.002024-05-229615Actual
29670291.002025-02-197467Actual
113124391.002022-11-20673Actual
9966455.642023-07-216528Actual
1981989174.002024-05-221225Actual
296715104.002025-02-197667Actual
1143556.002022-11-20773Actual
9967414.732023-07-216628Actual
1982022063.002024-05-225265Actual
29672972.002025-02-197767Actual
1152487.002022-11-20873Actual
9968200.002023-07-216628Budget
198214136.002024-05-225365Actual
29673314.002025-02-197867Actual
11619218.002022-11-201373Actual
9969100.002023-07-216728Budget
198222255.002024-05-225465Actual
296741247.002025-02-198067Actual
11712687.002022-11-201473Actual
9970213.212023-07-216728Actual
1982361159.002024-05-225665Actual
29675772.002025-02-198167Actual
11823136.002022-11-201573Actual
997180.002023-07-216828Budget
1982427579.002024-05-225765Actual
2967678.002025-02-198267Actual
11913720.002022-11-201873Actual
9972160.182023-07-216828Actual
1982538033.002024-05-226065Actual
29677273.002025-02-198367Actual
12043720.002022-11-201973Actual
997346.542023-07-216928Actual
198263512.002024-05-226165Actual
29678237.002025-02-198467Actual
12113445.002022-11-202073Actual
997450.002023-07-217128Budget
198272342.002024-05-226265Actual
29679218.002025-02-198567Actual
12259754.002022-11-202173Actual
997554.112023-07-217128Actual
198284136.002024-05-226365Actual
296801080.002025-02-198767Actual
12311887.002022-11-202273Actual
9976220.002023-07-217328Budget
19829336.002024-05-226565Actual
29681231.002025-02-198967Actual
1244908.002022-11-202373Actual
9977305.632023-07-217328Actual
19830305.002024-05-226665Actual
29682356.002025-02-199067Actual
12523894.002022-11-202473Actual
9978293.512023-07-217428Actual
19831156.002024-05-226765Actual
29683-285.002025-02-199167Actual
12620246.002022-11-202873Actual
9979200.002023-07-217428Budget
19832120.002024-05-226865Actual
29684475.002025-02-199267Actual
127175368.002022-11-202973Actual
9980372.302023-07-217628Actual
1983334.002024-05-226965Actual
2968547907.002025-02-199467Actual
12855708.002022-11-203173Actual
9981200.002023-07-217628Budget
1983447.002024-05-227165Actual
2968612.002025-02-199667Actual
12929228.002022-11-203273Actual
9982669.282023-07-217728Actual
19835827.002024-05-227265Actual
296871683.002025-02-199767Actual
13028238.002022-11-203373Actual
9983380.002023-07-217728Budget
19836234.002024-05-227365Actual
2968871000.002025-02-199967Actual
1319316.002022-11-203473Actual
9984100.002023-07-217828Budget
19837250.002024-05-227465Actual
29689633943.002025-02-1910167Actual
13242697.002022-11-203573Actual
9985232.902023-07-217828Actual
198381877.002024-05-227665Actual
29690933491.002025-02-19477Actual
13333491.002022-11-203773Actual
9986480.002023-07-218028Budget
19839518.002024-05-227765Actual
296911163267.002025-02-19677Actual
13436417.002022-11-203873Actual
9987867.762023-07-218028Actual
19840161.002024-05-227865Actual
2969237971.002025-02-19777Actual
13555708.002022-11-203973Actual
9988537.452023-07-218128Actual
19841623.002024-05-228065Actual
2969323265.002025-02-19877Actual
13629546.002022-11-204073Actual
9989280.002023-07-218128Budget
19842386.002024-05-228165Actual
29694179724.002025-02-191377Actual
137350000.002022-11-204273Actual
999030.002023-07-218228Budget
1984338.002024-05-228265Actual
29695104694.002025-02-191477Actual
138-830343.502022-11-204373Actual
999157.142023-07-218228Actual
19844135.002024-05-228365Actual
29696225673.002025-02-191577Actual
139423790.502022-11-204573Actual
999290.002023-07-218328Budget
19845117.002024-05-228465Actual
2969717287.002025-02-191877Actual
140-25508.002022-11-204673Actual
9993196.542023-07-218328Actual
19846108.002024-05-228565Actual
2969855087.002025-02-191977Actual
1415520.002022-11-206073Actual
9994179.872023-07-218428Actual
19847540.002024-05-228765Actual
2969918842.002025-02-192077Actual
1425000.002022-11-206073Budget
999590.002023-07-218428Budget
19848153.002024-05-228965Actual
2970075343.002025-02-192177Actual
143480.002022-11-206173Budget
999670.002023-07-218528Budget
19849235.002024-05-229065Actual
2970114830.002025-02-192277Actual
144497.002022-11-206173Actual
9997157.142023-07-218528Actual
19850-188.002024-05-229165Actual
297026062.002025-02-192377Actual
145331.002022-11-206273Actual
9998682.912023-07-218728Actual
19851313.002024-05-229265Actual
2970333243.002025-02-192477Actual
146380.002022-11-206273Budget
9999380.002023-07-218728Budget
1985230144.002024-05-229465Actual
2970426607.002025-02-192877Actual
14790.002022-11-206573Budget
10000175.332023-07-218928Actual
198538.002024-05-229665Actual
29705261792.002025-02-192977Actual
14881.002022-11-206573Actual
10001269.272023-07-219028Actual
19854459.002024-05-229765Actual
2970676757.002025-02-193177Actual
14974.002022-11-206673Actual
10002-214.072023-07-219128Actual
1985538500.002024-05-229965Actual
2970742432.002025-02-193277Actual
15080.002022-11-206673Budget
10003358.662023-07-219228Actual
19856275798.002024-05-2210165Actual
2970830545.002025-02-193377Actual
15140.002022-11-206773Budget
10004276.842023-07-219428Actual
19857514972.002024-05-22475Actual
2970989571.002025-02-193477Actual
15238.002022-11-206773Actual
100055.002023-07-219628Actual
19858575542.002024-05-22675Actual
29710131146.002025-02-193577Actual
15329.002022-11-206873Actual
100066102.712023-07-215268Actual
1985920486.002024-05-22775Actual
29711114560.002025-02-193777Actual
15430.002022-11-206873Budget
100075500.002023-07-215268Budget
1986011510.002024-05-22875Actual
2971242062.002025-02-193877Actual
1558.002022-11-206973Actual
1000819200.002023-07-215368Budget
1986192374.002024-05-221375Actual
2971376757.002025-02-193977Actual
1569.002022-11-207173Actual
1000918309.002023-07-215368Actual
1986253525.002024-05-221475Actual
2971438829.002025-02-194077Actual
15730.002022-11-207173Budget
100102.602023-07-215468Actual
19863124317.002024-05-221575Actual
297151196920.002025-02-194377Actual
15880.002022-11-207373Budget
100110.002023-07-215468Budget
1986410701.002024-05-221875Actual
29716936781.002025-02-194677Actual
15957.002022-11-207373Actual
10012172900.002023-07-215668Budget
1986534101.002024-05-221975Actual
2971726881.002025-02-1910077Actual
16086.002022-11-207473Actual
10013172896.732023-07-215668Actual
1986610165.002024-05-222075Actual
2971897855.932025-02-196018Actual
161100.002022-11-207473Budget
1001416800.002023-07-215768Budget
1986756047.002024-05-222175Actual
2971911045.232025-02-196118Actual
16260.002022-11-207673Budget
1001515257.432023-07-215768Actual
198689272.002024-05-222275Actual
297208033.052025-02-196218Actual
16371.002022-11-207673Actual
1001630909.232023-07-216068Actual
198693828.002024-05-222375Actual
297211419.292025-02-196518Actual
164128.002022-11-207773Actual
1001715200.002023-07-216068Budget
1987018249.002024-05-222475Actual
297221290.502025-02-196618Actual
165100.002022-11-207773Budget
100183092.052023-07-216168Actual
1987115282.002024-05-222875Actual
29723651.092025-02-196718Actual
16640.002022-11-207873Budget
100191200.002023-07-216168Budget
19872133812.002024-05-222975Actual
29724493.512025-02-196818Actual
16739.002022-11-207873Actual
100201546.562023-07-216268Actual
1987346019.002024-05-223175Actual
29725143.512025-02-196918Actual
168143.002022-11-208073Actual
10021750.002023-07-216268Budget
1987427258.002024-05-223275Actual
29726205.632025-02-197118Actual
169100.002022-11-208073Budget
1002224410.632023-07-216368Actual
1987520986.002024-05-223375Actual
29727896.552025-02-197318Actual
17090.002022-11-208173Budget
1002312600.002023-07-216368Budget
1987637870.002024-05-223475Actual
29728651.092025-02-197418Actual
17189.002022-11-208173Actual
10024349.572023-07-216568Actual
1987763296.002024-05-223575Actual
297291014.742025-02-197618Actual
1729.002022-11-208273Actual
10025200.002023-07-216568Budget
1987855240.002024-05-223775Actual
297301826.872025-02-197718Actual
17310.002022-11-208273Budget
10026317.752023-07-216668Actual
1987928142.002024-05-223875Actual
29731525.332025-02-197818Actual
17430.002022-11-208373Budget
10027200.002023-07-216668Budget
1988051712.002024-05-223975Actual
297322151.122025-02-198018Actual
17530.002022-11-208373Actual
10028167.752023-07-216768Actual
1988122302.002024-05-224075Actual
297331331.412025-02-198118Actual
17625.002022-11-208473Actual
10029100.002023-07-216768Budget
19882134897.002024-05-224375Actual
29734137.452025-02-198218Actual
17730.002022-11-208473Budget
10030122.302023-07-216868Actual
19883971486.002024-05-224675Actual
29735479.882025-02-198318Actual
17820.002022-11-208573Budget
1003160.002023-07-216868Budget
1988415961.002024-05-2210075Actual
29736425.332025-02-198418Actual
17924.002022-11-208573Actual
1003235.932023-07-216968Actual
1988521700.002024-05-226016Actual
29737384.422025-02-198518Actual
180135.002022-11-208773Actual
1003338.962023-07-217168Actual
198861782.002024-05-226116Actual
297381773.842025-02-198718Actual
181100.002022-11-208773Budget
1003440.002023-07-217168Budget
198871336.002024-05-226216Actual
29739416.242025-02-198918Actual
18248.002022-11-208973Actual
10035750.002023-07-217268Budget
19888189.002024-05-226516Actual
29740638.972025-02-199018Actual
18373.002022-11-209073Actual
10036610.182023-07-217268Actual
19889172.002024-05-226616Actual
29741-509.522025-02-199118Actual
184-58.002022-11-209173Actual
10037120.002023-07-217368Budget
1989091.002024-05-226716Actual
29742851.102025-02-199218Actual
18598.002022-11-209273Actual
10038257.152023-07-217368Actual
1989168.002024-05-226816Actual
29743466.242025-02-199418Actual
18652.002022-11-209473Actual
10039200.002023-07-217468Budget
1989219.002024-05-226916Actual
2974413.002025-02-199618Actual
1873.002022-11-209673Actual
10040240.482023-07-217468Actual
1989329.002024-05-227116Actual
29745269631.862025-02-191228Actual
18823076.002022-11-2010073Actual
100414840.572023-07-217668Actual
19894137.002024-05-227316Actual
2974645861.032025-02-196028Actual
18943120.002022-11-206014Actual
100422200.002023-07-217668Budget
19895131.002024-05-227416Actual
297475646.642025-02-196128Actual
19040900.002022-11-206014Budget
10043280.002023-07-217768Budget
19896178.002024-05-227616Actual
297482823.862025-02-196228Actual
1914000.002022-11-206114Budget
10044628.372023-07-217768Actual
19897320.002024-05-227716Actual
29749563.212025-02-196528Actual
1925174.002022-11-206114Actual
10045204.122023-07-217868Actual
19898104.002024-05-227816Actual
29750511.702025-02-196628Actual
1933449.002022-11-206214Actual
10046100.002023-07-217868Budget
19899421.002024-05-228016Actual
29751266.242025-02-196728Actual
1943600.002022-11-206214Budget
10047380.002023-07-218068Budget
19900260.002024-05-228116Actual
29752202.602025-02-196828Actual
195850.002022-11-206514Budget
10048764.732023-07-218068Actual
1990127.002024-05-228216Actual
2975357.142025-02-196928Actual
196770.002022-11-206514Actual
10049473.822023-07-218168Actual
1990295.002024-05-228316Actual
2975482.902025-02-197128Actual
197700.002022-11-206614Actual
10050200.002023-07-218168Budget
1990385.002024-05-228416Actual
29755399.572025-02-197328Actual
198750.002022-11-206614Budget
1005120.002023-07-218268Budget
1990476.002024-05-228516Actual
29756476.852025-02-197428Actual
199380.002022-11-206714Budget
1005248.052023-07-218268Actual
19905340.002024-05-228716Actual
29757504.122025-02-197628Actual
200352.002022-11-206714Actual
1005380.002023-07-218368Budget
19906196.002024-05-228916Actual
29758907.162025-02-197728Actual
201264.002022-11-206814Actual
10054164.722023-07-218368Actual
19907302.002024-05-229016Actual
29759270.782025-02-197828Actual
202280.002022-11-206814Budget
10055138.962023-07-218468Actual
19908-242.002024-05-229116Actual
297601013.222025-02-198028Actual
20377.002022-11-206914Actual
1005670.002023-07-218468Budget
19909403.002024-05-229216Actual
29761628.372025-02-198128Actual
20499.002022-11-207114Actual
10057131.392023-07-218568Actual
199109.002024-05-229616Actual
2976261.692025-02-198228Actual
205110.002022-11-207114Budget
1005870.002023-07-218568Budget
1991147133.002024-05-221226Actual
29763213.212025-02-198328Actual
206500.002022-11-207314Budget
10059280.002023-07-218768Budget
199129745.002024-05-226026Actual
29764176.842025-02-198428Actual
207486.002022-11-207314Actual
10060682.912023-07-218768Actual
199131000.002024-05-226126Actual
29765170.782025-02-198528Actual
208240.002022-11-207414Actual
10061135.932023-07-218968Actual
19914700.002024-05-226226Actual
29766955.642025-02-198728Actual
209280.002022-11-207414Budget
10062207.152023-07-219068Actual
1991596.002024-05-226526Actual
29767172.302025-02-198928Actual
210550.002022-11-207614Budget
10063-164.072023-07-219168Actual
1991687.002024-05-226626Actual
29768264.722025-02-199028Actual
211561.002022-11-207614Actual
10064276.842023-07-219268Actual
1991746.002024-05-226726Actual
29769-209.522025-02-199128Actual
2121009.002022-11-207714Actual
1006561627.992023-07-219468Actual
1991834.002024-05-226826Actual
29770352.602025-02-199228Actual
213950.002022-11-207714Budget
100665.002023-07-219668Actual
1991910.002024-05-226926Actual
29771219.272025-02-199428Actual
214280.002022-11-207814Budget
10067340.002023-07-219768Actual
1992015.002024-05-227126Actual
297727.002025-02-199628Actual
215277.002022-11-207814Actual
1006834500.002023-07-219968Actual
1992166.002024-05-227326Actual
2977314707.422025-02-195268Actual
2161051.002022-11-208014Actual
10069793400.002023-07-2110168Budget
19922130.002024-05-227426Actual
2977422062.102025-02-195368Actual
2171000.002022-11-208014Budget
10070610295.792023-07-2110168Actual
1992381.002024-05-227626Actual
297751182.922025-02-195468Actual
218650.002022-11-208114Budget
10071908069.522023-07-21478Actual
19924146.002024-05-227726Actual
29776160667.712025-02-195668Actual
219650.002022-11-208114Actual
10072758290.972023-07-21678Actual
1992546.002024-05-227826Actual
2977711031.592025-02-195768Actual
22062.002022-11-208214Actual
1007324712.152023-07-21778Actual
19926167.002024-05-228026Actual
2977851227.792025-02-196068Actual
22170.002022-11-208214Budget
1007415166.522023-07-21878Actual
19927104.002024-05-228126Actual
297794731.472025-02-196168Actual
222200.002022-11-208314Budget
10075112606.212023-07-211378Actual
1992810.002024-05-228226Actual
297804731.472025-02-196268Actual
223217.002022-11-208314Actual
1007676587.362023-07-211478Actual
1992936.002024-05-228326Actual
2978129413.752025-02-196368Actual
224180.002022-11-208414Actual
10077159241.932023-07-211578Actual
1993030.002024-05-228426Actual
29782807.162025-02-196568Actual
225200.002022-11-208414Budget
1007810395.212023-07-211878Actual
1993129.002024-05-228526Actual
29783734.432025-02-196668Actual
226200.002022-11-208514Budget
1007933121.402023-07-211978Actual
19932151.002024-05-228726Actual
29784372.302025-02-196768Actual
227174.002022-11-208514Actual
1008011017.952023-07-212078Actual
1993371.002024-05-228926Actual
29785276.842025-02-196868Actual
228990.002022-11-208714Actual
1008181025.322023-07-212178Actual
19934109.002024-05-229026Actual
2978681.392025-02-196968Actual
229850.002022-11-208714Budget
100829005.792023-07-212278Actual
19935-87.002024-05-229126Actual
29787123.812025-02-197168Actual
230176.002022-11-208914Actual
100833645.092023-07-212378Actual
19936145.002024-05-229226Actual
297881470.812025-02-197268Actual
231270.002022-11-209014Actual
1008419233.262023-07-212478Actual
199374.002024-05-229626Actual
29789496.542025-02-197368Actual
232-216.002022-11-209114Actual
1008517318.072023-07-212878Actual
19938791201.002024-05-221036Actual
29790622.302025-02-197468Actual
233360.002022-11-209214Actual
10086145846.222023-07-212978Actual
19939586074.002024-05-221136Actual
297916734.542025-02-197668Actual
23496.002022-11-209414Actual
1008776916.152023-07-213178Actual
1994030391.002024-05-226036Actual
297921002.612025-02-197768Actual
23511.002022-11-209614Actual
1008823586.372023-07-213278Actual
199413742.002024-05-226136Actual
29793299.572025-02-197868Actual
23634545.002022-11-201224Actual
1008918769.612023-07-213378Actual
199421870.002024-05-226236Actual
297941169.282025-02-198068Actual
2374505.002022-11-205264Actual
1009048303.502023-07-213478Actual
19943240.002024-05-226536Actual
29795723.822025-02-198168Actual
2383900.002022-11-205264Budget
1009184742.052023-07-213578Actual
19944218.002024-05-226636Actual
2979675.322025-02-198268Actual
239-1600.002022-11-205364Budget
1009286595.122023-07-213778Actual
19945116.002024-05-226736Actual
29797261.692025-02-198368Actual
240-1126.002022-11-205364Actual
1009325033.372023-07-213878Actual
1994683.002024-05-226836Actual
29798231.392025-02-198468Actual
24142417.002022-11-205664Actual
1009473320.632023-07-213978Actual
1994724.002024-05-226936Actual
29799208.662025-02-198568Actual
24255000.002022-11-205664Budget
1009525271.252023-07-214078Actual
1994836.002024-05-227136Actual
29800955.642025-02-198768Actual
2431500.002022-11-205764Budget
10096807795.732023-07-214378Actual
19949168.002024-05-227336Actual
29801226.842025-02-198968Actual
244938.002022-11-205764Actual
10097989963.752023-07-214678Actual
19950140.002024-05-227436Actual
29802346.542025-02-199068Actual
24526040.002022-11-206064Actual
1009816328.662023-07-2110078Actual
19951219.002024-05-227636Actual
29803-274.672025-02-199168Actual
24622700.002022-11-206064Budget
1009928100.002023-08-216013Budget
19952395.002024-05-227736Actual
29804463.212025-02-199268Actual
2472000.002022-11-206164Budget
1010027830.002023-08-216013Actual
19953123.002024-05-227836Actual
2980558967.332025-02-199468Actual
2482083.002022-11-206164Actual
101012284.002023-08-216113Actual
19954495.002024-05-228036Actual
298067.002025-02-199668Actual
2491562.002022-11-206264Actual
101022600.002023-08-216113Budget
19955306.002024-05-228136Actual
298071213.002025-02-199768Actual
2501600.002022-11-206264Budget
101032200.002023-08-216213Budget
1995632.002024-05-228236Actual
2980834500.002025-02-199968Actual
2516200.002022-11-206364Budget
101042284.002023-08-216213Actual

Generated 2025-12-20 23:31:35.325 UTC