[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1250  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31320310.002022-10-012474Actual
10166200.002023-07-026663Budget
200194418.002024-04-025366Actual
2987153.952024-12-3167211Actual
31416196.002022-10-012874Actual
10167102.002023-07-026763Actual
2002029.002024-04-025466Actual
2987240.122024-12-3168211Actual
315149442.002022-10-012974Actual
10168100.002023-07-026763Budget
2002140975.002024-04-025666Actual
2987312.462024-12-3169211Actual
31646294.002022-10-013174Actual
1016990.002023-07-026863Budget
200227364.002024-04-025766Actual
2987417.782024-12-3171211Actual
31725924.002022-10-013274Actual
1017074.002023-07-026863Actual
2002320294.002024-04-026066Actual
2987573.102024-12-3173211Actual
31821738.002022-10-013374Actual
1017122.002023-07-026963Actual
200241874.002024-04-026166Actual
29876289.062024-12-3174211Actual
31912448.002022-10-013474Actual
1017232.002023-07-027163Actual
200251666.002024-04-026266Actual
2987784.802024-12-3176211Actual
32032590.002022-10-013574Actual
1017360.002023-07-027163Budget
200261237.002024-04-026366Actual
29878152.892024-12-3177211Actual
32125665.002022-10-013774Actual
10174106.002023-07-027263Actual
20027235.002024-04-026566Actual
2987960.332024-12-3178211Actual
32226166.002022-10-013874Actual
10175100.002023-07-027263Budget
20028214.002024-04-026666Actual
29880181.612024-12-3180211Actual
32345395.002022-10-013974Actual
10176220.002023-07-027363Budget
20029108.002024-04-026766Actual
29881113.532024-12-3181211Actual
32423636.002022-10-014074Actual
10177141.002023-07-027363Actual
2003081.002024-04-026866Actual
2988212.462024-12-3182211Actual
325350000.002022-10-014274Actual
10178103.002023-07-027463Actual
2003124.002024-04-026966Actual
2988341.192024-12-3183211Actual
326-491124.002022-10-014374Actual
10179100.002023-07-027463Budget
2003235.002024-04-027166Actual
2988436.932024-12-3184211Actual
327291070.002022-10-014574Actual
101801016.002023-07-027663Actual
20033247.002024-04-027266Actual
2988532.672024-12-3185211Actual
328-27492.002022-10-014674Actual
101811000.002023-07-027663Budget
20034148.002024-04-027366Actual
29886149.702024-12-3187211Actual
32916719.002022-10-0110074Actual
10182312.002023-07-027763Actual
20035165.002024-04-027466Actual
2988745.442024-12-3189211Actual
33033920.002022-10-016015Actual
10183280.002023-07-027763Budget
20036676.002024-04-027666Actual
2988869.912024-12-3190211Actual
33131600.002022-10-016015Budget
1018490.002023-07-027863Budget
20037308.002024-04-027766Actual
29889-54.562024-12-3191211Actual
3322700.002022-10-016115Budget
10185101.002023-07-027863Actual
2003891.002024-04-027866Actual
2989093.312024-12-3192211Actual
3333731.002022-10-016115Actual
10186380.002023-07-028063Budget
20039356.002024-04-028066Actual
2989150.762024-12-3194211Actual
3342035.002022-10-016215Actual
10187393.002023-07-028063Actual
20040221.002024-04-028166Actual
298922.002024-12-3196211Actual
3351900.002022-10-016215Budget
10188243.002023-07-028163Actual
2004122.002024-04-028266Actual
2989325192.722024-12-3160311Actual
336480.002022-10-016515Budget
10189200.002023-07-028163Budget
2004278.002024-04-028366Actual
298942068.882024-12-3161311Actual
337440.002022-10-016515Actual
1019020.002023-07-028263Budget
2004369.002024-04-028466Actual
298951551.852024-12-3162311Actual
338400.002022-10-016615Actual
1019125.002023-07-028263Actual
2004462.002024-04-028566Actual
29896260.342024-12-3165311Actual
339380.002022-10-016615Budget
1019289.002023-07-028363Actual
20045302.002024-04-028766Actual
29897235.872024-12-3166311Actual
340200.002022-10-016715Budget
1019380.002023-07-028363Budget
20046159.002024-04-028966Actual
29898120.972024-12-3167311Actual
341208.002022-10-016715Actual
1019470.002023-07-028463Budget
20047244.002024-04-029066Actual
2989990.122024-12-3168311Actual
342152.002022-10-016815Actual
1019580.002023-07-028463Actual
20048-195.002024-04-029166Actual
2990026.292024-12-3169311Actual
343200.002022-10-016815Budget
1019660.002023-07-028563Budget
20049326.002024-04-029266Actual
2990139.062024-12-3171311Actual
34444.002022-10-016915Actual
1019771.002023-07-028563Actual
200508.002024-04-029666Actual
29902181.612024-12-3173311Actual
34564.002022-10-017115Actual
10198315.002023-07-028763Actual
20051331.002024-04-029766Actual
29903248.642024-12-3174311Actual
34690.002022-10-017115Budget
10199280.002023-07-028763Budget
2005247500.002024-04-029966Actual
29904234.812024-12-3176311Actual
347300.002022-10-017315Budget
10200155.002023-07-028963Actual
20053147292.002024-04-0210166Actual
29905422.042024-12-3177311Actual
348301.002022-10-017315Actual
10201239.002023-07-029063Actual
20054196006.002024-04-02476Actual
29906134.802024-12-3178311Actual
349192.002022-10-017415Actual
10202-191.002023-07-029163Actual
20055353202.002024-04-02676Actual
29907512.472024-12-3180311Actual
350200.002022-10-017415Budget
10203319.002023-07-029263Actual
200569618.002024-04-02776Actual
29908317.792024-12-3181311Actual
351380.002022-10-017615Budget
1020412604.002023-07-029463Actual
200577064.002024-04-02876Actual
2990932.672024-12-3182311Actual
352384.002022-10-017615Actual
102057.002023-07-029663Actual
2005852450.002024-04-021376Actual
29910110.342024-12-3183311Actual
353691.002022-10-017715Actual
10206222.002023-07-029763Actual
2005938145.002024-04-021476Actual
2991196.512024-12-3184311Actual
354650.002022-10-017715Budget
1020745000.002023-07-029963Actual
2006064989.002024-04-021576Actual
2991290.122024-12-3185311Actual
355200.002022-10-017815Budget
10208255400.002023-07-0210163Budget
2006112485.002024-04-021876Actual
29913448.642024-12-3187311Actual
356210.002022-10-017815Actual
10209212821.002023-07-0210163Actual
2006239785.002024-04-021976Actual
29914119.912024-12-3189311Actual
357806.002022-10-018015Actual
10210284314.002023-07-02473Actual
2006313109.002024-04-022076Actual
29915183.742024-12-3190311Actual
358850.002022-10-018015Budget
10211308882.002023-07-02673Actual
20064122189.002024-04-022176Actual
29916-146.052024-12-3191311Actual
359550.002022-10-018115Budget
102129321.002023-07-02773Actual
2006510817.002024-04-022276Actual
29917245.442024-12-3192311Actual
360499.002022-10-018115Actual
102136177.002023-07-02873Actual
200664422.002024-04-022376Actual
29918142.252024-12-3194311Actual
36149.002022-10-018215Actual
1021448649.002023-07-021373Actual
2006724688.002024-04-022476Actual
299196.002024-12-3196311Actual
36260.002022-10-018215Budget
1021532432.002023-07-021473Actual
2006820603.002024-04-022876Actual
2992019467.082024-12-3160411Actual
363200.002022-10-018315Budget
1021662394.002023-07-021573Actual
20069157848.002024-04-022976Actual
299212197.612024-12-3161411Actual
364172.002022-10-018315Actual
1021713720.002023-07-021873Actual
20070104149.002024-04-023176Actual
299221199.722024-12-3162411Actual
365147.002022-10-018415Actual
1021843720.002023-07-021973Actual
2007131223.002024-04-023276Actual
29923232.682024-12-3165411Actual
366200.002022-10-018415Budget
1021913994.002023-07-022073Actual
2007222060.002024-04-023376Actual
29924211.402024-12-3166411Actual
367200.002022-10-018515Budget
1022051717.002023-07-022173Actual
2007324229.002024-04-023476Actual
29925109.272024-12-3167411Actual
368138.002022-10-018515Actual
1022111770.002023-07-022273Actual
2007479813.002024-04-023576Actual
2992683.742024-12-3168411Actual
369720.002022-10-018715Actual
102224860.002023-07-022373Actual
2007570489.002024-04-023776Actual
2992724.162024-12-3169411Actual
370750.002022-10-018715Budget
1022322401.002023-07-022473Actual
2007629150.002024-04-023876Actual
2992832.672024-12-3171411Actual
371144.002022-10-018915Actual
1022421552.002023-07-022873Actual
20077112739.002024-04-023976Actual
29929162.462024-12-3173411Actual
372220.002022-10-019015Actual
10225177276.002023-07-022973Actual
2007830067.002024-04-024076Actual
29930260.342024-12-3174411Actual
373-176.002022-10-019115Actual
1022649815.002023-07-023173Actual
200791686925.002024-04-024376Actual
29931199.702024-12-3176411Actual
374294.002022-10-019215Actual
1022731770.002023-07-023273Actual
20080-15728.002024-04-024676Actual
29932359.282024-12-3177411Actual
375219.002022-10-019415Actual
1022827439.002023-07-023373Actual
2008119810.002024-04-0210076Actual
29933123.102024-12-3178411Actual
3768.002022-10-019615Actual
1022920756.002023-07-023473Actual
2008259202.002024-04-026017Actual
29934458.212024-12-3180411Actual
37717392.002022-10-011225Actual
1023075688.002023-07-023573Actual
200834859.002024-04-026117Actual
29935283.742024-12-3181411Actual
3781683.002022-10-015265Actual
1023157933.002023-07-023773Actual
200844252.002024-04-026217Actual
2993630.552024-12-3182411Actual
3792200.002022-10-015265Budget
1023231359.002023-07-023873Actual
20085704.002024-04-026517Actual
29937103.952024-12-3183411Actual
380-250.002022-10-015365Budget
1023357156.002023-07-023973Actual
20086640.002024-04-026617Actual
2993892.252024-12-3184411Actual
381-561.002022-10-015365Actual
1023431452.002023-07-024073Actual
20087330.002024-04-026717Actual
2993982.682024-12-3185411Actual
38221575.002022-10-015665Actual
10235159413.002023-07-024373Actual
20088242.002024-04-026817Actual
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29941114.592024-12-3189411Actual
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29942176.292024-12-3190411Actual
385467.002022-10-015765Actual
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20091457.002024-04-027317Actual
29943-139.662024-12-3191411Actual
38625480.002022-10-016065Actual
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29944234.812024-12-3192411Actual
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10240650.002023-07-026173Budget
20093550.002024-04-027617Actual
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3882600.002022-10-016165Budget
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299465.002024-12-3196411Actual
3892038.002022-10-016165Actual
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20103218.002024-04-028917Actual
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398252.002022-10-016765Actual
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201188075.002024-04-026367Actual
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20121208.002024-04-026767Actual
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2012462.002024-04-027167Actual
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20130203.002024-04-027867Actual
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20131764.002024-04-028067Actual
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20132473.002024-04-028167Actual
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2013345.002024-04-028267Actual
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20135132.002024-04-028467Actual
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20136128.002024-04-028567Actual
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431113.002022-10-018965Actual
1028420899.002023-07-0210073Actual
20137720.002024-04-028767Actual
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432174.002022-10-019065Actual
1028550900.002023-07-026014Budget
20138129.002024-04-028967Actual
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433-139.002022-10-019165Actual
1028649082.002023-07-026014Actual
20139199.002024-04-029067Actual
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434232.002022-10-019265Actual
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20140-159.002024-04-029167Actual
2999216743.622024-12-3119711Actual
4354254.002022-10-019465Actual
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20141265.002024-04-029267Actual
299935096.602024-12-3120711Actual
4367.002022-10-019665Actual
102893200.002023-07-026214Budget
2014218025.002024-04-029467Actual
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43795.002022-10-019765Actual
102902518.002023-07-026214Actual
201438.002024-04-029667Actual
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43838500.002022-10-019965Actual
10291650.002023-07-026514Budget
20144517.002024-04-029767Actual
299961843.352024-12-3123711Actual
43953300.002022-10-0110165Budget
10292517.002023-07-026514Actual
2014564000.002024-04-029967Actual
299979819.032024-12-3124711Actual
44056105.002022-10-0110165Actual
10293550.002023-07-026614Budget
20146201878.002024-04-0210167Actual
299988421.132024-12-3128711Actual
44164261.002022-10-01475Actual
10294470.002023-07-026614Actual
20147288096.002024-04-02477Actual
2999970813.782024-12-3129711Actual
44295647.002022-10-01675Actual
10295280.002023-07-026714Budget
201481041155.002024-04-02677Actual
3000078096.902024-12-3131711Actual
4432552.002022-10-01775Actual
10296242.002023-07-026714Actual
2014932982.002024-04-02777Actual
3000111680.762024-12-3132711Actual
4441912.002022-10-01875Actual
10297200.002023-07-026814Budget
2015020823.002024-04-02877Actual
3000211223.312024-12-3133711Actual
44515064.002022-10-011375Actual
10298187.002023-07-026814Actual
20151140556.002024-04-021377Actual
3000353931.552024-12-3134711Actual
44610425.002022-10-011475Actual
1029952.002023-07-026914Actual
20152114527.002024-04-021477Actual
3000436345.052024-12-3135711Actual
44717407.002022-10-011575Actual
1030071.002023-07-027114Actual
20153226971.002024-04-021577Actual
3000537634.442024-12-3137711Actual
4488232.002022-10-011875Actual
10301110.002023-07-027114Budget
2015412485.002024-04-021877Actual
3000612527.592024-12-3138711Actual
44926232.002022-10-011975Actual
10302400.002023-07-027314Budget
2015539785.002024-04-021977Actual
3000776609.632024-12-3139711Actual
4507738.002022-10-012075Actual
10303386.002023-07-027314Actual
2015613483.002024-04-022077Actual
3000812289.292024-12-3140711Actual
45143030.002022-10-012175Actual
10304200.002023-07-027414Budget
2015754504.002024-04-022177Actual
30009606406.592024-12-3143711Actual
4527062.002022-10-012275Actual
10305183.002023-07-027414Actual
2015810817.002024-04-022277Actual
30010295633.762024-12-3146711Actual
4532886.002022-10-012375Actual
10306480.002023-07-027614Budget
201594378.002024-04-022377Actual
300118838.162024-12-31100711Actual
45415979.002022-10-012475Actual
10307506.002023-07-027614Actual
2016022196.002024-04-022477Actual
3001225936.352024-12-3160112Actual
45513062.002022-10-012875Actual
10308910.002023-07-027714Actual
2016118820.002024-04-022877Actual
300132661.452024-12-3161112Actual
456114372.002022-10-012975Actual
10309950.002023-07-027714Budget
20162164790.002024-04-022977Actual
300141863.562024-12-3162112Actual
45734833.002022-10-013175Actual
10310280.002023-07-027814Budget
2016347917.002024-04-023177Actual
30015346.512024-12-3165112Actual
45817346.002022-10-013275Actual
10311277.002023-07-027814Actual
2016431223.002024-04-023277Actual
30016314.592024-12-3166112Actual
45916943.002022-10-013375Actual
103121051.002023-07-028014Actual
2016524727.002024-04-023377Actual
30017160.342024-12-3167112Actual
4606427.002022-10-013475Actual
103131000.002023-07-028014Budget
2016669236.002024-04-023477Actual
30018117.782024-12-3168112Actual
46123503.002022-10-013575Actual
10314650.002023-07-028114Budget
2016782051.002024-04-023577Actual
3001935.872024-12-3169112Actual
46219883.002022-10-013775Actual
10315650.002023-07-028114Actual
2016862433.002024-04-023777Actual
3002048.632024-12-3171112Actual
46320232.002022-10-013875Actual
1031670.002023-07-028214Budget
2016932833.002024-04-023877Actual
30021222.042024-12-3173112Actual
46435207.002022-10-013975Actual
1031762.002023-07-028214Actual
2017046494.002024-04-023977Actual
30022370.982024-12-3174112Actual
46519062.002022-10-014075Actual
10318217.002023-07-028314Actual
2017127465.002024-04-024077Actual
30023266.722024-12-3176112Actual
466350000.002022-10-014275Actual
10319200.002023-07-028314Budget
20172244345.002024-04-024377Actual
30024479.492024-12-3177112Actual
467-657203.802022-10-014375Actual
10320180.002023-07-028414Actual
201731224040.002024-04-024677Actual
30025147.572024-12-3178112Actual
468359790.802022-10-014575Actual
10321200.002023-07-028414Budget
2017420405.002024-04-0210077Actual
30026547.582024-12-3180112Actual
469-51614.002022-10-014675Actual
10322200.002023-07-028514Budget
2017595137.702024-04-026018Actual
30027339.062024-12-3181112Actual
47013976.002022-10-0110075Actual
10323174.002023-07-028514Actual
201769761.872024-04-026118Actual
3002834.802024-12-3182112Actual
47120800.002022-10-016016Actual
10324850.002023-07-028714Budget
201777810.322024-04-026218Actual
30029118.852024-12-3183112Actual
47219800.002022-10-016016Budget
10325990.002023-07-028714Actual
201781107.162024-04-026518Actual
30030103.952024-12-3184112Actual
4731800.002022-10-016116Budget
10326176.002023-07-028914Actual
201791007.162024-04-026618Actual
3003195.442024-12-3185112Actual
4742080.002022-10-016116Actual
10327270.002023-07-029014Actual
20180501.092024-04-026718Actual
30032479.492024-12-3187112Actual
4751040.002022-10-016216Actual
10328-216.002023-07-029114Actual
20181379.882024-04-026818Actual
30033101.822024-12-3189112Actual
4761200.002022-10-016216Budget
10329360.002023-07-029214Actual
20182111.692024-04-026918Actual
30034155.022024-12-3190112Actual
477280.002022-10-016516Budget
1033096.002023-07-029414Actual
20183158.662024-04-027118Actual
30035-122.642024-12-3191112Actual
478218.002022-10-016516Actual
1033111.002023-07-029614Actual
20184690.492024-04-027318Actual
30036207.152024-12-3192112Actual
479198.002022-10-016616Actual
1033242458.002023-07-021224Actual
20185628.372024-04-027418Actual
30037118.852024-12-3194112Actual
480280.002022-10-016616Budget
103337076.002023-07-025264Actual
20186781.402024-04-027618Actual
300385.002024-12-3196112Actual
481100.002022-10-016716Budget
103348100.002023-07-025264Budget
201871405.652024-04-027718Actual
3003974143.632024-12-3112212Actual
482109.002022-10-016716Actual
103350.002023-07-025464Budget
20188395.032024-04-027818Actual
300405188.092024-12-3160212Actual
48378.002022-10-016816Actual
103367.002023-07-025464Actual
201891528.382024-04-028018Actual
30041532.682024-12-3161212Actual
484100.002022-10-016816Budget
1033746622.002023-07-025664Actual
20190946.552024-04-028118Actual
30042426.302024-12-3162212Actual
48522.002022-10-016916Actual
1033844300.002023-07-025664Budget
2019195.022024-04-028218Actual
3004374.162024-12-3165212Actual
48631.002022-10-017116Actual
103393500.002023-07-025764Budget
20192328.362024-04-028318Actual
3004466.722024-12-3166212Actual
48760.002022-10-017116Budget
103403538.002023-07-025764Actual
20193279.872024-04-028418Actual
3004534.802024-12-3167212Actual
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1034134400.002023-07-026064Budget
20194261.692024-04-028518Actual
3004626.292024-12-3168212Actual
489169.002022-10-017316Actual
1034228980.002023-07-026064Actual
201951364.742024-04-028718Actual
300478.212024-12-3169212Actual
490105.002022-10-017416Actual
103432676.002023-07-026164Actual
20196272.302024-04-028918Actual
3004811.402024-12-3171212Actual
491100.002022-10-017416Budget
103442800.002023-07-026164Budget
20197419.272024-04-029018Actual
3004947.572024-12-3173212Actual
492200.002022-10-017616Budget
103452600.002023-07-026264Budget
20198-333.762024-04-029118Actual
30050364.602024-12-3174212Actual
493237.002022-10-017616Actual
103462081.002023-07-026264Actual
20199558.672024-04-029218Actual
3005155.022024-12-3176212Actual
494426.002022-10-017716Actual
1034711100.002023-07-026364Budget
20200488.972024-04-029418Actual
3005297.572024-12-3177212Actual
495380.002022-10-017716Budget
103487076.002023-07-026364Actual
2020110.002024-04-029618Actual
3005348.632024-12-3178212Actual
496100.002022-10-017816Budget
10349480.002023-07-026564Budget
20202152229.682024-04-021228Actual
30054115.652024-12-3180212Actual
497147.002022-10-017816Actual
10350348.002023-07-026564Actual
2020355450.602024-04-026028Actual
3005570.972024-12-3181212Actual
498584.002022-10-018016Actual
10351316.002023-07-026664Actual
202045120.872024-04-026128Actual
300567.142024-12-3182212Actual
499550.002022-10-018016Budget
10352480.002023-07-026664Budget
202055120.872024-04-026228Actual
3005725.232024-12-3183212Actual
500280.002022-10-018116Budget
10353162.002023-07-026764Actual
20206673.822024-04-026528Actual
3005823.102024-12-3184212Actual
501361.002022-10-018116Actual
10354200.002023-07-026764Budget
20207613.212024-04-026628Actual
3005920.972024-12-3185212Actual
50238.002022-10-018216Actual
10355120.002023-07-026864Actual
20208310.182024-04-026728Actual
3006096.512024-12-3187212Actual
50330.002022-10-018216Budget
10356200.002023-07-026864Budget
20209228.362024-04-026828Actual
3006123.102024-12-3189212Actual
504100.002022-10-018316Budget
1035735.002023-07-026964Actual
2021067.752024-04-026928Actual
3006233.742024-12-3190212Actual
505133.002022-10-018316Actual
1035854.002023-07-027164Actual
20211107.142024-04-027128Actual
30063-25.842024-12-3191212Actual
506118.002022-10-018416Actual
1035990.002023-07-027164Budget
20212414.732024-04-027328Actual
3006445.442024-12-3192212Actual
507100.002022-10-018416Budget
10360141.002023-07-027264Actual
20213602.612024-04-027428Actual
3006525.232024-12-3194212Actual
50890.002022-10-018516Budget
10361550.002023-07-027264Budget
20214473.822024-04-027628Actual
300661.002024-12-3196212Actual
509106.002022-10-018516Actual
10362234.002023-07-027364Actual
20215851.102024-04-027728Actual
3006719554.312024-12-3152612Actual
510468.002022-10-018716Actual
10363400.002023-07-027364Budget
20216229.872024-04-027828Actual
3006812222.262024-12-3153612Actual
511480.002022-10-018716Budget
10364200.002023-07-027464Budget
20217860.192024-04-028028Actual
300691572.062024-12-3154612Actual
512177.002022-10-018916Actual
10365192.002023-07-027464Actual
20218532.912024-04-028128Actual
3007051624.062024-12-3156612Actual
513273.002022-10-019016Actual
103661389.002023-07-027664Actual
2021951.082024-04-028228Actual
3007114665.932024-12-3157612Actual
514-218.002022-10-019116Actual
103672000.002023-07-027664Budget
20220178.362024-04-028328Actual
3007236653.572024-12-3160612Actual
515364.002022-10-019216Actual
10368650.002023-07-027764Budget
20221146.542024-04-028428Actual
300733009.332024-12-3161612Actual
51682.002022-10-019416Actual
10369523.002023-07-027764Actual
20222141.992024-04-028528Actual
300742257.182024-12-3162612Actual
5178.002022-10-019616Actual
10370200.002023-07-027864Budget
20223819.282024-04-028728Actual
300754889.152024-12-3163612Actual
51838012.002022-10-011226Actual
10371163.002023-07-027864Actual
20224143.512024-04-028928Actual
30076417.792024-12-3165612Actual
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10372623.002023-07-028064Actual
20225219.272024-04-029028Actual
30077379.492024-12-3166612Actual
5206600.002022-10-016026Budget
10373650.002023-07-028064Budget
20226-173.162024-04-029128Actual
30078194.382024-12-3167612Actual
521550.002022-10-016126Budget
10374386.002023-07-028164Actual
20227292.002024-04-029228Actual
30079149.702024-12-3168612Actual
522624.002022-10-016126Actual
10375480.002023-07-028164Budget
20228272.302024-04-029428Actual
3008042.252024-12-3169612Actual
523780.002022-10-016226Actual
1037638.002023-07-028264Actual
202296.002024-04-029628Actual
3008158.212024-12-3171612Actual
524480.002022-10-016226Budget
1037750.002023-07-028264Budget
2023023784.862024-04-025268Actual
30082978.442024-12-3172612Actual
525100.002022-10-016526Budget
10378135.002023-07-028364Actual
2023121407.542024-04-025368Actual
30083291.192024-12-3173612Actual
526164.002022-10-016526Actual
10379200.002023-07-028364Budget
202323329.932024-04-025468Actual
30084344.382024-12-3174612Actual
527149.002022-10-016626Actual
10380100.002023-07-028464Budget
20233121589.712024-04-025668Actual
300852234.842024-12-3176612Actual
528100.002022-10-016626Budget
10381116.002023-07-028464Actual
2023453820.272024-04-026068Actual
30086643.322024-12-3177612Actual
52960.002022-10-016726Budget
10382108.002023-07-028564Actual
202356075.442024-04-026168Actual
30087203.952024-12-3178612Actual
53074.002022-10-016726Actual
10383100.002023-07-028564Budget
202365522.402024-04-026268Actual
30088790.142024-12-3180612Actual
53155.002022-10-016826Actual
10384540.002023-07-028764Actual
202379514.892024-04-026368Actual
30089489.072024-12-3181612Actual
53240.002022-10-016826Budget
10385650.002023-07-028764Budget
20238782.912024-04-026568Actual
3009049.702024-12-3182612Actual
53316.002022-10-016926Actual
10386113.002023-07-028964Actual
20239711.702024-04-026668Actual
30091173.102024-12-3183612Actual
53416.002022-10-017126Actual
10387174.002023-07-029064Actual
20240355.632024-04-026768Actual
30092150.762024-12-3184612Actual
53530.002022-10-017126Budget
10388-139.002023-07-029164Actual
20241264.722024-04-026868Actual
30093139.062024-12-3185612Actual
536100.002022-10-017326Budget
10389232.002023-07-029264Actual
2024279.872024-04-026968Actual
30094670.982024-12-3187612Actual
53796.002022-10-017326Actual
103904388.002023-07-029464Actual
20243119.272024-04-027168Actual
30095147.572024-12-3189612Actual
538160.002022-10-017426Actual
103916.002023-07-029664Actual
202441902.632024-04-027268Actual
30096226.302024-12-3190612Actual
539100.002022-10-017426Budget
10392125.002023-07-029764Actual
20245461.702024-04-027368Actual
30097-180.092024-12-3191612Actual
54090.002022-10-017626Budget
1039363000.002023-07-029964Actual
20246673.822024-04-027468Actual
30098300.762024-12-3192612Actual
541105.002022-10-017626Actual
10394134500.002023-07-0210164Budget
202474643.592024-04-027668Actual
3009918761.752024-12-3194612Actual
542189.002022-10-017726Actual
10395141527.002023-07-0210164Actual
20248892.012024-04-027768Actual
301007.002024-12-3196612Actual
543200.002022-10-017726Budget
10396192629.002023-07-02474Actual
20249260.182024-04-027868Actual
30101605.002024-12-3197612Actual
54450.002022-10-017826Budget
10397377786.002023-07-02674Actual
20250993.522024-04-028068Actual
3010235000.002024-12-3199612Actual
54561.002022-10-017826Actual
1039810211.002023-07-02774Actual
20251614.732024-04-028168Actual
30103244431.912024-12-31101612Actual
546209.002022-10-018026Actual
103997555.002023-07-02874Actual
2025263.202024-04-028268Actual
30104338693.242024-12-314712Actual
547200.002022-10-018026Budget
1040053267.002023-07-021374Actual
20253222.302024-04-028368Actual
30105425307.622024-12-316712Actual
548100.002022-10-018126Budget
1040141556.002023-07-021474Actual
20254196.542024-04-028468Actual
3010611691.402024-12-317712Actual
549129.002022-10-018126Actual
1040270268.002023-07-021574Actual
20255178.362024-04-028568Actual
301078506.242024-12-318712Actual
55013.002022-10-018226Actual
1040310976.002023-07-021874Actual
20256819.282024-04-028768Actual
3010861882.762024-12-3113712Actual
55110.002022-10-018226Budget
1040434976.002023-07-021974Actual
20257191.992024-04-028968Actual
3010945507.992024-12-3114712Actual
55240.002022-10-018326Budget
1040511524.002023-07-022074Actual
20258295.032024-04-029068Actual
3011078256.472024-12-3115712Actual
55346.002022-10-018326Actual
1040644626.002023-07-022174Actual
20259-233.762024-04-029168Actual
301115255.112024-12-3118712Actual
55440.002022-10-018426Actual
104079321.002023-07-022274Actual
20260393.512024-04-029268Actual
3011216743.622024-12-3119712Actual
55530.002022-10-018426Budget
104083888.002023-07-022374Actual
2026154744.532024-04-029468Actual
301135570.012024-12-3120712Actual
55630.002022-10-018526Budget
1040921106.002023-07-022474Actual
202626.002024-04-029668Actual
3011439672.772024-12-3121712Actual
55736.002022-10-018526Actual
1041016893.002023-07-022874Actual
20263788.002024-04-029768Actual
301154462.542024-12-3122712Actual
558176.002022-10-018726Actual
10411140292.002023-07-022974Actual
2026434500.002024-04-029968Actual
301161843.352024-12-3123712Actual
559200.002022-10-018726Budget
1041243297.002023-07-023174Actual
20265475716.012024-04-0210168Actual
301178865.822024-12-3124712Actual
56060.002022-10-018926Actual
1041324145.002023-07-023274Actual
20266743190.692024-04-02478Actual
301187671.112024-12-3128712Actual
56193.002022-10-019026Actual
1041420672.002023-07-023374Actual
202671185344.382024-04-02678Actual
3011977380.922024-12-3129712Actual
562-74.002022-10-019126Actual
1041529089.002023-07-023474Actual
2026840191.222024-04-02778Actual
3012033841.822024-12-3131712Actual

Generated 2025-10-31 20:20:33.252 UTC