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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30089489.072025-01-0781612Actual
53240.002022-10-086826Budget
10385650.002023-07-098764Budget
20238782.912024-04-096568Actual
3009049.702025-01-0782612Actual
53316.002022-10-086926Actual
10386113.002023-07-098964Actual
20239711.702024-04-096668Actual
30091173.102025-01-0783612Actual
53416.002022-10-087126Actual
10387174.002023-07-099064Actual
20240355.632024-04-096768Actual
30092150.762025-01-0784612Actual
53530.002022-10-087126Budget
10388-139.002023-07-099164Actual
20241264.722024-04-096868Actual
30093139.062025-01-0785612Actual
536100.002022-10-087326Budget
10389232.002023-07-099264Actual
2024279.872024-04-096968Actual
30094670.982025-01-0787612Actual
53796.002022-10-087326Actual
103904388.002023-07-099464Actual
20243119.272024-04-097168Actual
30095147.572025-01-0789612Actual
538160.002022-10-087426Actual
103916.002023-07-099664Actual
202441902.632024-04-097268Actual
30096226.302025-01-0790612Actual
539100.002022-10-087426Budget
10392125.002023-07-099764Actual
20245461.702024-04-097368Actual
30097-180.092025-01-0791612Actual
54090.002022-10-087626Budget
1039363000.002023-07-099964Actual
20246673.822024-04-097468Actual
30098300.762025-01-0792612Actual
541105.002022-10-087626Actual
10394134500.002023-07-0910164Budget
202474643.592024-04-097668Actual
3009918761.752025-01-0794612Actual
542189.002022-10-087726Actual
10395141527.002023-07-0910164Actual
20248892.012024-04-097768Actual
301007.002025-01-0796612Actual
543200.002022-10-087726Budget
10396192629.002023-07-09474Actual
20249260.182024-04-097868Actual
30101605.002025-01-0797612Actual
54450.002022-10-087826Budget
10397377786.002023-07-09674Actual
20250993.522024-04-098068Actual
3010235000.002025-01-0799612Actual
54561.002022-10-087826Actual
1039810211.002023-07-09774Actual
20251614.732024-04-098168Actual
30103244431.912025-01-07101612Actual
546209.002022-10-088026Actual
103997555.002023-07-09874Actual
2025263.202024-04-098268Actual
30104338693.242025-01-074712Actual
547200.002022-10-088026Budget
1040053267.002023-07-091374Actual
20253222.302024-04-098368Actual
30105425307.622025-01-076712Actual
548100.002022-10-088126Budget
1040141556.002023-07-091474Actual
20254196.542024-04-098468Actual
3010611691.402025-01-077712Actual
549129.002022-10-088126Actual
1040270268.002023-07-091574Actual
20255178.362024-04-098568Actual
301078506.242025-01-078712Actual
55013.002022-10-088226Actual
1040310976.002023-07-091874Actual
20256819.282024-04-098768Actual
3010861882.762025-01-0713712Actual
55110.002022-10-088226Budget
1040434976.002023-07-091974Actual
20257191.992024-04-098968Actual
3010945507.992025-01-0714712Actual
55240.002022-10-088326Budget
1040511524.002023-07-092074Actual
20258295.032024-04-099068Actual
3011078256.472025-01-0715712Actual
55346.002022-10-088326Actual
1040644626.002023-07-092174Actual
20259-233.762024-04-099168Actual
301115255.112025-01-0718712Actual
55440.002022-10-088426Actual
104079321.002023-07-092274Actual
20260393.512024-04-099268Actual
3011216743.622025-01-0719712Actual
55530.002022-10-088426Budget
104083888.002023-07-092374Actual
2026154744.532024-04-099468Actual
301135570.012025-01-0720712Actual
55630.002022-10-088526Budget
1040921106.002023-07-092474Actual
202626.002024-04-099668Actual
3011439672.772025-01-0721712Actual
55736.002022-10-088526Actual
1041016893.002023-07-092874Actual
20263788.002024-04-099768Actual
301154462.542025-01-0722712Actual
558176.002022-10-088726Actual
10411140292.002023-07-092974Actual
2026434500.002024-04-099968Actual
301161843.352025-01-0723712Actual
559200.002022-10-088726Budget
1041243297.002023-07-093174Actual
20265475716.012024-04-0910168Actual
301178865.822025-01-0724712Actual
56060.002022-10-088926Actual
1041324145.002023-07-093274Actual
20266743190.692024-04-09478Actual
301187671.112025-01-0728712Actual
56193.002022-10-089026Actual
1041420672.002023-07-093374Actual
202671185344.382024-04-09678Actual
3011977380.922025-01-0729712Actual
562-74.002022-10-089126Actual
1041529089.002023-07-093474Actual
2026840191.222024-04-09778Actual
3012033841.822025-01-0731712Actual
563124.002022-10-089226Actual
1041661116.002023-07-093574Actual
2026923706.072024-04-09878Actual
3012112168.012025-01-0732712Actual
56429.002022-10-089426Actual
1041747874.002023-07-093774Actual
20270167134.502024-04-091378Actual
3012211223.312025-01-0733712Actual
5653.002022-10-089626Actual
1041825627.002023-07-093874Actual
20271112607.722024-04-091478Actual
3012330961.972025-01-0734712Actual
566308472.002022-10-081036Actual
1041943297.002023-07-093974Actual
20272248922.392024-04-091578Actual
3012436345.052025-01-0735712Actual
567176270.002022-10-081136Actual
1042024653.002023-07-094074Actual
2027313513.452024-04-091878Actual
3012537986.572025-01-0737712Actual
56822698.002022-10-086036Actual
10421133360.002023-07-094374Actual
2027443057.942024-04-091978Actual
3012612139.282025-01-0738712Actual
56923000.002022-10-086036Budget
10422304242.002023-07-094674Actual
2027512837.682024-04-092078Actual
3012732115.192025-01-0739712Actual
5702300.002022-10-086136Budget
1042317590.002023-07-0910074Actual
2027683895.072024-04-092178Actual
3012811194.582025-01-0740712Actual
5712497.002022-10-086136Actual
1042436800.002023-07-096015Actual
2027711708.882024-04-092278Actual
30129578504.782025-01-0743712Actual
5722042.002022-10-086236Actual
1042540500.002023-07-096015Budget
202784739.052024-04-092378Actual
30130236531.832025-01-0746712Actual
5731700.002022-10-086236Budget
104264200.002023-07-096115Budget
2027925003.062024-04-092478Actual
301318338.152025-01-07100712Actual
574380.002022-10-086536Budget
104274153.002023-07-096115Actual
2028020583.282024-04-092878Actual
3013215173.462025-01-0760113Actual
575468.002022-10-086536Actual
104283000.002023-07-096215Budget
20281195236.542024-04-092978Actual
301331867.952025-01-0761113Actual
576426.002022-10-086636Actual
104293776.002023-07-096215Actual
2028280735.922024-04-093178Actual
301341557.422025-01-0762113Actual
577380.002022-10-086636Budget
10430712.002023-07-096515Actual
2028329722.852024-04-093278Actual
30135317.052025-01-0765113Actual
578200.002022-10-086736Budget
10431550.002023-07-096515Budget
2028424662.152024-04-093378Actual
30136287.222025-01-0766113Actual
579211.002022-10-086736Actual
10432647.002023-07-096615Actual
2028575507.032024-04-093478Actual
30137141.612025-01-0767113Actual
580158.002022-10-086836Actual
10433480.002023-07-096615Budget
2028674269.132024-04-093578Actual
30138106.522025-01-0768113Actual
581200.002022-10-086836Budget
10434320.002023-07-096715Actual
2028771200.892024-04-093778Actual
3013932.832025-01-0769113Actual
58247.002022-10-086936Actual
10435280.002023-07-096715Budget
2028832875.942024-04-093878Actual
3014046.872025-01-0771113Actual
58335.002022-10-087136Actual
10436200.002023-07-096815Budget
2028985731.472024-04-093978Actual
30141183.712025-01-0773113Actual
58470.002022-10-087136Budget
10437240.002023-07-096815Actual
2029030036.492024-04-094078Actual
30142767.932025-01-0774113Actual
585300.002022-10-087336Budget
1043871.002023-07-096915Actual
20291377118.132024-04-094378Actual
30143194.242025-01-0776113Actual
586281.002022-10-087336Actual
10439100.002023-07-097115Budget
202921747032.262024-04-094678Actual
30144348.632025-01-0777113Actual
587167.002022-10-087436Actual
10440104.002023-07-097115Actual
2029323369.702024-04-0910078Actual
3014590.732025-01-0778113Actual
588100.002022-10-087436Budget
10441416.002023-07-097315Actual
2029420707.532024-04-0960111Actual
30146332.842025-01-0780113Actual
589280.002022-10-087636Budget
10442400.002023-07-097315Budget
202952125.272024-04-0961111Actual
30147206.522025-01-0781113Actual
590310.002022-10-087636Actual
10443276.002023-07-097415Actual
202961700.792024-04-0962111Actual
3014820.552025-01-0782113Actual
591558.002022-10-087736Actual
10444200.002023-07-097415Budget
20297273.102024-04-0965111Actual
3014969.672025-01-0783113Actual
592550.002022-10-087736Budget
10445380.002023-07-097615Budget
20298248.642024-04-0966111Actual
3015057.392025-01-0784113Actual
593200.002022-10-087836Budget
10446440.002023-07-097615Actual
20299124.172024-04-0967111Actual
3015155.642025-01-0785113Actual
594154.002022-10-087836Actual
10447650.002023-07-097715Budget
2030094.382024-04-0968111Actual
30152317.052025-01-0787113Actual
595602.002022-10-088036Actual
10448792.002023-07-097715Actual
2030128.422024-04-0969111Actual
3015355.642025-01-0789113Actual
596550.002022-10-088036Budget
10449200.002023-07-097815Budget
2030239.062024-04-0971111Actual
3015485.462025-01-0790113Actual
597380.002022-10-088136Budget
10450214.002023-07-097815Actual
20303169.912024-04-0973111Actual
30155-65.412025-01-0791113Actual
598372.002022-10-088136Actual
10451831.002023-07-098015Actual
20304212.472024-04-0974111Actual
30156113.532025-01-0792113Actual
59937.002022-10-088236Actual
10452850.002023-07-098015Budget
20305192.252024-04-0976111Actual
301572.002025-01-0796113Actual
60040.002022-10-088236Budget
10453514.002023-07-098115Actual
20306345.452024-04-0977111Actual
3015836524.742025-01-0712213Actual
601200.002022-10-088336Budget
10454480.002023-07-098115Budget
20307102.892024-04-0978111Actual
3015930989.552025-01-0760213Actual
602130.002022-10-088336Actual
1045550.002023-07-098215Budget
20308392.262024-04-0980111Actual
301602543.402025-01-0761213Actual
603112.002022-10-088436Actual
1045651.002023-07-098215Actual
20309243.322024-04-0981111Actual
301612543.402025-01-0762213Actual
604100.002022-10-088436Budget
10457200.002023-07-098315Budget
2031025.232024-04-0982111Actual
30162492.492025-01-0765213Actual
605100.002022-10-088536Budget
10458180.002023-07-098315Actual
2031186.932024-04-0983111Actual
30163446.872025-01-0766213Actual
606104.002022-10-088536Actual
10459156.002023-07-098415Actual
2031276.292024-04-0984111Actual
30164225.822025-01-0767213Actual
607527.002022-10-088736Actual
10460200.002023-07-098415Budget
2031369.912024-04-0985111Actual
30165169.682025-01-0768213Actual
608480.002022-10-088736Budget
10461144.002023-07-098515Actual
20314335.872024-04-0987111Actual
3016650.382025-01-0769213Actual
609168.002022-10-088936Actual
10462200.002023-07-098515Budget
20315147.572024-04-0989111Actual
3016773.182025-01-0771213Actual
610259.002022-10-089036Actual
10463650.002023-07-098715Budget
20316226.302024-04-0990111Actual
30168310.032025-01-0773213Actual
611-207.002022-10-089136Actual
10464720.002023-07-098715Actual
20317-180.092024-04-0991111Actual
30169638.112025-01-0774213Actual
612345.002022-10-089236Actual
10465153.002023-07-098915Actual
20318300.762024-04-0992111Actual
30170359.152025-01-0776213Actual
61384.002022-10-089436Actual
10466235.002023-07-099015Actual
2031972.042024-04-0994111Actual
30171645.122025-01-0777213Actual
6149.002022-10-089636Actual
10467-188.002023-07-099115Actual
203207.002024-04-0996111Actual
30172225.822025-01-0778213Actual
61516692.002022-10-086046Actual
10468313.002023-07-099215Actual
2032115279.772024-04-0912211Actual
30173796.002025-01-0780213Actual
61617200.002022-10-086046Budget
10469228.002023-07-099415Actual
203226934.932024-04-0960211Actual
30174492.492025-01-0781213Actual
6171500.002022-10-086146Budget
104708.002023-07-099615Actual
20323712.472024-04-0961211Actual
3017552.132025-01-0782213Actual
6181502.002022-10-086146Actual
1047140819.002023-07-091225Actual
20324356.082024-04-0962211Actual
30176181.962025-01-0783213Actual
6191168.002022-10-086246Actual
1047210648.002023-07-095265Actual
2032544.382024-04-0965211Actual
30177164.412025-01-0784213Actual
6201400.002022-10-086246Budget
1047311200.002023-07-095265Budget
2032640.122024-04-0966211Actual
30178145.112025-01-0785213Actual
621280.002022-10-086546Budget
1047451900.002023-07-095665Budget
2032722.042024-04-0967211Actual
30179632.842025-01-0787213Actual
622238.002022-10-086546Actual
1047545149.002023-07-095665Actual
2032816.722024-04-0968211Actual
30180160.902025-01-0789213Actual
623216.002022-10-086646Actual
104764436.002023-07-095765Actual
203295.012024-04-0969211Actual
30181246.872025-01-0790213Actual
624280.002022-10-086646Budget
104774000.002023-07-095765Budget
203308.212024-04-0971211Actual
30182-195.242025-01-0791213Actual
625100.002022-10-086746Budget
1047833810.002023-07-096065Actual
2033135.872024-04-0973211Actual
30183329.332025-01-0792213Actual
626109.002022-10-086746Actual
1047929300.002023-07-096065Budget
20332124.172024-04-0974211Actual
301844.002025-01-0796213Actual
62782.002022-10-086846Actual
104803816.002023-07-096165Actual
2033348.632024-04-0976211Actual
301854662.742025-01-0752613Actual
628100.002022-10-086846Budget
104812600.002023-07-096165Budget
2033486.932024-04-0977211Actual
301864662.742025-01-0753613Actual
62924.002022-10-086946Actual
104823469.002023-07-096265Actual
2033534.802024-04-0978211Actual
3018766065.642025-01-0756613Actual
63039.002022-10-087146Actual
104832100.002023-07-096265Budget
20336110.342024-04-0980211Actual
301881748.652025-01-0757613Actual
63150.002022-10-087146Budget
104849600.002023-07-096365Budget
2033768.852024-04-0981211Actual
3018930021.112025-01-0760613Actual
632220.002022-10-087346Budget
104853993.002023-07-096365Actual
203387.142024-04-0982211Actual
301903389.032025-01-0761613Actual
633157.002022-10-087346Actual
10486616.002023-07-096565Actual
2033925.232024-04-0983211Actual
301913080.262025-01-0762613Actual
634129.002022-10-087446Actual
10487480.002023-07-096565Budget
2034020.972024-04-0984211Actual
301925829.432025-01-0763613Actual
635200.002022-10-087446Budget
10488380.002023-07-096665Budget
2034119.912024-04-0985211Actual
30193625.822025-01-0765613Actual
636200.002022-10-087646Budget
10489560.002023-07-096665Actual
2034296.512024-04-0987211Actual
30194567.932025-01-0766613Actual
637191.002022-10-087646Actual
10490200.002023-07-096765Budget
2034341.192024-04-0989211Actual
30195281.962025-01-0767613Actual
638344.002022-10-087746Actual
10491273.002023-07-096765Actual
2034462.462024-04-0990211Actual
30196211.782025-01-0768613Actual
639380.002022-10-087746Budget
10492210.002023-07-096865Actual
20345-48.182024-04-0991211Actual
3019764.412025-01-0769613Actual
640100.002022-10-087846Budget
10493200.002023-07-096865Budget
2034682.682024-04-0992211Actual
3019892.482025-01-0771613Actual
641104.002022-10-087846Actual
1049462.002023-07-096965Actual
2034719.912024-04-0994211Actual
30199466.172025-01-0772613Actual
642393.002022-10-088046Actual
1049580.002023-07-097165Budget
203482.002024-04-0996211Actual
30200366.172025-01-0773613Actual
643380.002022-10-088046Budget
1049691.002023-07-097165Actual
203496680.672024-04-0960311Actual
30201780.212025-01-0774613Actual
644280.002022-10-088146Budget
10497650.002023-07-097265Budget
20350617.792024-04-0961311Actual
302021411.802025-01-0776613Actual
645243.002022-10-088146Actual
10498266.002023-07-097265Actual
20351617.792024-04-0962311Actual
30203696.002025-01-0777613Actual
64624.002022-10-088246Actual
10499364.002023-07-097365Actual
2035283.742024-04-0965311Actual
30204197.752025-01-0778613Actual
64730.002022-10-088246Budget
10500300.002023-07-097365Budget
2035376.292024-04-0966311Actual
30205715.302025-01-0780613Actual
648100.002022-10-088346Budget
10501270.002023-07-097465Actual
2035437.992024-04-0967311Actual
30206443.372025-01-0781613Actual
64984.002022-10-088346Actual
10502200.002023-07-097465Budget
2035529.482024-04-0968311Actual
3020745.112025-01-0782613Actual
65072.002022-10-088446Actual
105032800.002023-07-097665Budget
203569.272024-04-0969311Actual
30208155.642025-01-0783613Actual
65190.002022-10-088446Budget
105041542.002023-07-097665Actual
2035713.532024-04-0971311Actual
30209134.592025-01-0784613Actual
65280.002022-10-088546Budget
10505686.002023-07-097765Actual
2035851.822024-04-0973311Actual
30210124.062025-01-0785613Actual
65367.002022-10-088546Actual
10506550.002023-07-097765Budget
20359206.082024-04-0974311Actual
30211632.842025-01-0787613Actual
654351.002022-10-088746Actual
10507182.002023-07-097865Actual
2036057.142024-04-0976311Actual
30212131.082025-01-0789613Actual
655380.002022-10-088746Budget
10508200.002023-07-097865Budget
20361101.822024-04-0977311Actual
30213201.262025-01-0790613Actual
656107.002022-10-088946Actual
10509650.002023-07-098065Budget
2036229.482024-04-0978311Actual
30214-158.392025-01-0791613Actual
657165.002022-10-089046Actual
10510690.002023-07-098065Actual
20363102.892024-04-0980311Actual
30215267.922025-01-0792613Actual
658-132.002022-10-089146Actual
10511427.002023-07-098165Actual
2036463.532024-04-0981311Actual
302164.002025-01-0796613Actual
659220.002022-10-089246Actual
10512380.002023-07-098165Budget
203657.142024-04-0982311Actual
30217110.002025-01-0797613Actual
66055.002022-10-089446Actual
1051350.002023-07-098265Budget
2036622.042024-04-0983311Actual
3021812500.002025-01-0799613Actual
6616.002022-10-089646Actual
1051442.002023-07-098265Actual
2036718.842024-04-0984311Actual
30219116573.602025-01-07101613Actual
6629984.002022-10-086056Actual
10515146.002023-07-098365Actual
2036817.782024-04-0985311Actual
30220101989.122025-01-074713Actual
6639700.002022-10-086056Budget
10516100.002023-07-098365Budget
2036996.512024-04-0987311Actual
30221550853.622025-01-076713Actual
664850.002022-10-086156Budget
10517100.002023-07-098465Budget
2037035.872024-04-0989311Actual
3022218668.272025-01-077713Actual
6651098.002022-10-086156Actual
10518123.002023-07-098465Actual
2037152.892024-04-0990311Actual
3022311017.252025-01-078713Actual
666898.002022-10-086256Actual
10519117.002023-07-098565Actual
20372-40.732024-04-0991311Actual
3022474365.802025-01-0713713Actual
667750.002022-10-086256Budget
10520100.002023-07-098565Budget
2037370.972024-04-0992311Actual
3022553432.072025-01-0714713Actual
668200.002022-10-086556Budget
10521550.002023-07-098765Budget
2037418.842024-04-0994311Actual
30226116782.382025-01-0715713Actual
669198.002022-10-086556Actual
10522630.002023-07-098765Actual
203752.002024-04-0996311Actual
302274332.912025-01-0718713Actual
670179.002022-10-086656Actual
10523120.002023-07-098965Actual
2037613232.922024-04-0960411Actual
3022813806.772025-01-0719713Actual
671100.002022-10-086656Budget
10524184.002023-07-099065Actual
203771494.402024-04-0961411Actual
302294375.022025-01-0720713Actual
67270.002022-10-086756Budget
10525-147.002023-07-099165Actual
20378679.502024-04-0962411Actual
3023045579.292025-01-0721713Actual
67388.002022-10-086756Actual
10526246.002023-07-099265Actual
2037992.252024-04-0965411Actual
302313717.112025-01-0722713Actual
67468.002022-10-086856Actual
1052712261.002023-07-099465Actual
2038083.742024-04-0966411Actual
302321520.582025-01-0723713Actual
67560.002022-10-086856Budget
105287.002023-07-099665Actual
2038145.442024-04-0967411Actual
302337861.052025-01-0724713Actual
67620.002022-10-086956Actual
10529138.002023-07-099765Actual
2038232.672024-04-0968411Actual
302347287.352025-01-0728713Actual
67718.002022-10-087156Actual
1053038500.002023-07-099965Actual
2038310.332024-04-0969411Actual
3023560790.102025-01-0729713Actual
67840.002022-10-087156Budget
10531133106.002023-07-0910165Actual
2038414.592024-04-0971411Actual
3023643807.332025-01-0731713Actual
679120.002022-10-087356Budget
10532153100.002023-07-0910165Budget
2038569.912024-04-0973411Actual
3023710233.022025-01-0732713Actual
680122.002022-10-087356Actual
10533190501.002023-07-09475Actual
20386133.742024-04-0974411Actual
302387908.422025-01-0733713Actual
681148.002022-10-087456Actual
10534454012.002023-07-09675Actual
2038797.572024-04-0976411Actual
3023935087.872025-01-0734713Actual
682100.002022-10-087456Budget
1053513118.002023-07-09775Actual
20388175.232024-04-0977411Actual
3024031901.852025-01-0735713Actual
683100.002022-10-087656Budget
105369080.002023-07-09875Actual
2038962.462024-04-0978411Actual
3024131901.852025-01-0737713Actual
684135.002022-10-087656Actual
1053773549.002023-07-091375Actual
20390226.302024-04-0980411Actual
3024210861.102025-01-0738713Actual
685243.002022-10-087756Actual
1053846309.002023-07-091475Actual
20391140.122024-04-0981411Actual
3024343807.332025-01-0739713Actual
686200.002022-10-087756Budget
1053985354.002023-07-091575Actual
2039214.592024-04-0982411Actual
3024410634.782025-01-0740713Actual
68770.002022-10-087856Budget
105408232.002023-07-091875Actual
2039349.702024-04-0983411Actual
30245805436.912025-01-0743713Actual
68871.002022-10-087856Actual
1054126232.002023-07-091975Actual
2039443.312024-04-0984411Actual
30246-61914.022025-01-0746713Actual
689262.002022-10-088056Actual
105428561.002023-07-092075Actual
2039540.122024-04-0985411Actual
302477082.092025-01-07100713Actual
690200.002022-10-088056Budget
1054344653.002023-07-092175Actual
20396192.252024-04-0987411Actual
3024880454.002025-02-076013Actual
691200.002022-10-088156Budget
105447132.002023-07-092275Actual
2039784.802024-04-0989411Actual
302496604.002025-02-076113Actual
692162.002022-10-088156Actual
105452916.002023-07-092375Actual
20398129.482024-04-0990411Actual
302505778.002025-02-076213Actual
69316.002022-10-088256Actual
1054613589.002023-07-092475Actual
20399-102.432024-04-0991411Actual
302511040.002025-02-076513Actual
69420.002022-10-088256Budget
1054712017.002023-07-092875Actual
20400172.042024-04-0992411Actual
30252946.002025-02-076613Actual
69550.002022-10-088356Budget
10548105222.002023-07-092975Actual
2040141.192024-04-0994411Actual
30253479.002025-02-076713Actual
69655.002022-10-088356Actual
1054939702.002023-07-093175Actual
204024.002024-04-0996411Actual
30254363.002025-02-076813Actual
69747.002022-10-088456Actual
1055017727.002023-07-093275Actual
204036362.582024-04-0960511Actual
30255104.002025-02-076913Actual
69850.002022-10-088456Budget
1055117102.002023-07-093375Actual
20404588.002024-04-0961511Actual
30256150.002025-02-077113Actual
69940.002022-10-088556Budget
1055231463.002023-07-093475Actual
20405588.002024-04-0962511Actual
30257686.002025-02-077313Actual
70044.002022-10-088556Actual
1055340744.002023-07-093575Actual
2040682.682024-04-0965511Actual
30258338.002025-02-077413Actual
701234.002022-10-088756Actual
1055440489.002023-07-093775Actual
2040775.232024-04-0966511Actual
30259817.002025-02-077613Actual
702200.002022-10-088756Budget
1055520232.002023-07-093875Actual
2040837.992024-04-0967511Actual
302601470.002025-02-077713Actual
70371.002022-10-088956Actual
1055640825.002023-07-093975Actual
2040928.422024-04-0968511Actual
30261431.002025-02-077813Actual
704109.002022-10-089056Actual
1055717537.002023-07-094075Actual
204109.272024-04-0969511Actual
302621836.002025-02-078013Actual
705-87.002022-10-089156Actual
10558131839.002023-07-094375Actual
2041113.532024-04-0971511Actual
302631136.002025-02-078113Actual
706145.002022-10-089256Actual
10559497272.002023-07-094675Actual
2041250.762024-04-0973511Actual
30264119.002025-02-078213Actual
70736.002022-10-089456Actual
1056011886.002023-07-0910075Actual
20413202.892024-04-0974511Actual
30265417.002025-02-078313Actual
7084.002022-10-089656Actual
1056123442.002023-07-096016Actual
2041457.142024-04-0976511Actual
30266373.002025-02-078413Actual
7098772.002022-10-085266Actual
1056223800.002023-07-096016Budget
20415101.822024-04-0977511Actual
30267334.002025-02-078513Actual
7108300.002022-10-085266Budget
105632000.002023-07-096116Budget
2041643.312024-04-0978511Actual
302681485.002025-02-078713Actual
7114100.002022-10-085366Budget
105641924.002023-07-096116Actual
20417124.172024-04-0980511Actual
30269485.002025-02-078913Actual
7123759.002022-10-085366Actual
105651900.002023-07-096216Budget
2041877.362024-04-0981511Actual
30270745.002025-02-079013Actual
71347208.002022-10-085666Actual
105661924.002023-07-096216Actual
204199.272024-04-0982511Actual
30271-596.002025-02-079113Actual
71440600.002022-10-085666Budget
10567380.002023-07-096516Budget
2042028.422024-04-0983511Actual
30272994.002025-02-079213Actual
7156700.002022-10-085766Budget
10568338.002023-07-096516Actual
2042126.292024-04-0984511Actual
3027358.002025-02-079413Actual
7164177.002022-10-085766Actual
10569280.002023-07-096616Budget
2042223.102024-04-0985511Actual
3027422.002025-02-079613Actual
71717108.002022-10-086066Actual
10570307.002023-07-096616Actual
2042396.512024-04-0987511Actual
3027593930.002025-02-071223Actual
71818000.002022-10-086066Budget
10571200.002023-07-096716Budget
2042450.762024-04-0989511Actual
302765419.002025-02-075263Actual
7191500.002022-10-086166Budget
10572156.002023-07-096716Actual
2042577.362024-04-0990511Actual
3027716257.002025-02-075363Actual
7201539.002022-10-086166Actual
10573100.002023-07-096816Budget
20426-60.942024-04-0991511Actual
30278309.002025-02-075463Actual
7211368.002022-10-086266Actual
10574120.002023-07-096816Actual
20427102.892024-04-0992511Actual
3027985948.002025-02-075663Actual
7221400.002022-10-086266Budget
1057534.002023-07-096916Actual
2042823.102024-04-0994511Actual
3028020321.002025-02-075763Actual
7236900.002022-10-086366Budget
1057654.002023-07-097116Actual
204292.002024-04-0996511Actual
3028146851.002025-02-076063Actual
7242443.002022-10-086366Actual
1057780.002023-07-097116Budget
204301310.362024-04-0952611Actual
302824807.002025-02-076163Actual
725314.002022-10-086566Actual
10578223.002023-07-097316Actual
204312619.962024-04-0953611Actual
302832403.002025-02-076263Actual
726280.002022-10-086566Budget
10579220.002023-07-097316Budget
2043236.932024-04-0954611Actual
302848129.002025-02-076363Actual
727280.002022-10-086666Budget
10580141.002023-07-097416Actual
2043312473.332024-04-0956611Actual
30285473.002025-02-076563Actual
728285.002022-10-086666Actual
10581100.002023-07-097416Budget
204345457.242024-04-0957611Actual
30286430.002025-02-076663Actual
729146.002022-10-086766Actual
10582280.002023-07-097616Budget
2043511579.702024-04-0960611Actual
30287231.002025-02-076763Actual
730200.002022-10-086766Budget
10583260.002023-07-097616Actual
204361307.172024-04-0961611Actual
30288168.002025-02-076863Actual
731100.002022-10-086866Budget
10584468.002023-07-097716Actual
20437950.782024-04-0962611Actual
3028947.002025-02-076963Actual
732109.002022-10-086866Actual
10585480.002023-07-097716Budget
20438874.182024-04-0963611Actual
3029068.002025-02-077163Actual
73331.002022-10-086966Actual
10586140.002023-07-097816Actual
20439147.572024-04-0965611Actual
30291406.002025-02-077263Actual
73436.002022-10-087166Actual
10587100.002023-07-097816Budget
20440134.802024-04-0966611Actual
30292355.002025-02-077363Actual
73550.002022-10-087166Budget
10588546.002023-07-098016Actual
2044168.852024-04-0967611Actual
30293244.002025-02-077463Actual
736550.002022-10-087266Budget
10589480.002023-07-098016Budget
2044251.822024-04-0968611Actual
302941979.002025-02-077663Actual
737244.002022-10-087266Actual
10590338.002023-07-098116Actual
2044315.652024-04-0969611Actual
30295869.002025-02-077763Actual
738201.002022-10-087366Actual
10591280.002023-07-098116Budget
2044423.102024-04-0971611Actual
30296274.002025-02-077863Actual
739220.002022-10-087366Budget
1059234.002023-07-098216Actual
2044566.722024-04-0972611Actual
302971103.002025-02-078063Actual
740200.002022-10-087466Budget
1059330.002023-07-098216Budget
2044694.382024-04-0973611Actual
30298683.002025-02-078163Actual
741145.002022-10-087466Actual
10594100.002023-07-098316Budget
20447193.322024-04-0974611Actual
3029969.002025-02-078263Actual
742896.002022-10-087666Actual
10595120.002023-07-098316Actual
20448286.932024-04-0976611Actual
30300242.002025-02-078363Actual
7431400.002022-10-087666Budget
10596104.002023-07-098416Actual
20449196.512024-04-0977611Actual
30301210.002025-02-078463Actual
744380.002022-10-087766Budget
1059790.002023-07-098416Budget
2045061.402024-04-0978611Actual
30302193.002025-02-078563Actual
745417.002022-10-087766Actual
1059896.002023-07-098516Actual
20451219.912024-04-0980611Actual
30303945.002025-02-078763Actual
746126.002022-10-087866Actual
1059990.002023-07-098516Budget
20452135.872024-04-0981611Actual
30304273.002025-02-078963Actual
747100.002022-10-087866Budget
10600480.002023-07-098716Budget
2045314.592024-04-0982611Actual
30305420.002025-02-079063Actual
748480.002022-10-088066Budget
10601468.002023-07-098716Actual
2045448.632024-04-0983611Actual
30306-336.002025-02-079163Actual
749487.002022-10-088066Actual
10602156.002023-07-098916Actual
2045541.192024-04-0984611Actual
30307560.002025-02-079263Actual
750302.002022-10-088166Actual
10603240.002023-07-099016Actual
2045639.062024-04-0985611Actual
303081737.002025-02-079463Actual
751280.002022-10-088166Budget
10604-192.002023-07-099116Actual
20457192.252024-04-0987611Actual
3030914.002025-02-079663Actual
75230.002022-10-088266Budget
10605320.002023-07-099216Actual
2045880.552024-04-0989611Actual
30310996.002025-02-079763Actual
75331.002022-10-088266Actual
1060676.002023-07-099416Actual
20459123.102024-04-0990611Actual
3031152000.002025-02-079963Actual
754107.002022-10-088366Actual
106078.002023-07-099616Actual
20460-97.112024-04-0991611Actual
30312270952.002025-02-0710163Actual
755100.002022-10-088366Budget
1060858521.002023-07-091226Actual
20461163.532024-04-0992611Actual
30313328799.002025-02-07473Actual
756100.002022-10-088466Budget
106099300.002023-07-096026Budget
204621193.332024-04-0994611Actual
30314560600.002025-02-07673Actual
75794.002022-10-088466Actual
106109508.002023-07-096026Actual
204634.002024-04-0996611Actual
3031518280.002025-02-07773Actual
75886.002022-10-088566Actual
10611950.002023-07-096126Budget
20464154.002024-04-0997611Actual
3031611212.002025-02-07873Actual
75990.002022-10-088566Budget
10612975.002023-07-096126Actual
2046527000.002024-04-0999611Actual
3031789135.002025-02-071373Actual
760380.002022-10-088766Budget
10613850.002023-07-096226Budget
2046643655.832024-04-09101611Actual
3031853817.002025-02-071473Actual
761410.002022-10-088766Actual
10614975.002023-07-096226Actual
2046757912.482024-04-094711Actual
30319114362.002025-02-071573Actual
762142.002022-10-088966Actual
10615200.002023-07-096526Budget
20468224410.262024-04-096711Actual
3032024696.002025-02-071873Actual
763218.002022-10-089066Actual
10616174.002023-07-096526Actual
204696909.402024-04-097711Actual
3032178696.002025-02-071973Actual
764-174.002022-10-089166Actual
10617100.002023-07-096626Budget
204704488.082024-04-098711Actual
3032226918.002025-02-072073Actual
765291.002022-10-089266Actual
10618157.002023-07-096626Actual
2047136354.632024-04-0913711Actual
30323105410.002025-02-072173Actual
7663350.002022-10-089466Actual
1061978.002023-07-096726Actual
2047224011.842024-04-0914711Actual
3032421397.002025-02-072273Actual
7677.002022-10-089666Actual
1062080.002023-07-096726Budget
2047346677.162024-04-0915711Actual
303258748.002025-02-072373Actual
768135.002022-10-089766Actual
1062150.002023-07-096826Budget
204743795.512024-04-0918711Actual
3032648386.002025-02-072473Actual
7699000.002022-10-089966Actual
1062259.002023-07-096826Actual
2047512093.542024-04-0919711Actual
3032739969.002025-02-072873Actual
770162900.002022-10-0810166Budget
1062317.002023-07-096926Actual
204763757.212024-04-0920711Actual
30328373992.002025-02-072973Actual
771125316.002022-10-0810166Actual
1062440.002023-07-097126Budget
2047758646.532024-04-0921711Actual
30329100329.002025-02-073173Actual
772147741.002022-10-08476Actual
1062525.002023-07-097126Actual
204783223.162024-04-0922711Actual
3033061760.002025-02-073273Actual
773199915.002022-10-08676Actual
10626101.002023-07-097326Actual
204791344.402024-04-0923711Actual
3033146513.002025-02-073373Actual
7746077.002022-10-08776Actual
10627120.002023-07-097326Budget
204806815.782024-04-0924711Actual
3033235710.002025-02-073473Actual
7753998.002022-10-08876Actual
10628200.002023-07-097426Budget
204815780.652024-04-0928711Actual
30333296321.002025-02-073573Actual
77631186.002022-10-081376Actual
10629168.002023-07-097426Actual
2048250087.862024-04-0929711Actual
30334271720.002025-02-073773Actual
77719991.002022-10-081476Actual
10630107.002023-07-097626Actual
2048354110.282024-04-0931711Actual
3033557661.002025-02-073873Actual
77838783.002022-10-081576Actual
10631100.002023-07-097626Budget
204849578.602024-04-0932711Actual
30336110567.002025-02-073973Actual
7799604.002022-10-081876Actual
10632193.002023-07-097726Actual
204857590.262024-04-0933711Actual
3033758329.002025-02-074073Actual
78030604.002022-10-081976Actual
10633200.002023-07-097726Budget
2048617122.352024-04-0934711Actual
30338-81887.002025-02-074373Actual
78110564.002022-10-082076Actual
1063460.002023-07-097826Budget
2048724033.122024-04-0935711Actual

Generated 2025-11-07 22:13:30.784 UTC