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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2026840191.222024-04-04778Actual
3012033841.822025-01-0231712Actual
56429.002022-10-039426Actual
1041747874.002023-07-043774Actual
2026923706.072024-04-04878Actual
3012112168.012025-01-0232712Actual
5653.002022-10-039626Actual
1041825627.002023-07-043874Actual
20270167134.502024-04-041378Actual
3012211223.312025-01-0233712Actual
566308472.002022-10-031036Actual
1041943297.002023-07-043974Actual
20271112607.722024-04-041478Actual
3012330961.972025-01-0234712Actual
567176270.002022-10-031136Actual
1042024653.002023-07-044074Actual
20272248922.392024-04-041578Actual
3012436345.052025-01-0235712Actual
56822698.002022-10-036036Actual
10421133360.002023-07-044374Actual
2027313513.452024-04-041878Actual
3012537986.572025-01-0237712Actual
56923000.002022-10-036036Budget
10422304242.002023-07-044674Actual
2027443057.942024-04-041978Actual
3012612139.282025-01-0238712Actual
5702300.002022-10-036136Budget
1042317590.002023-07-0410074Actual
2027512837.682024-04-042078Actual
3012732115.192025-01-0239712Actual
5712497.002022-10-036136Actual
1042436800.002023-07-046015Actual
2027683895.072024-04-042178Actual
3012811194.582025-01-0240712Actual
5722042.002022-10-036236Actual
1042540500.002023-07-046015Budget
2027711708.882024-04-042278Actual
30129578504.782025-01-0243712Actual
5731700.002022-10-036236Budget
104264200.002023-07-046115Budget
202784739.052024-04-042378Actual
30130236531.832025-01-0246712Actual
574380.002022-10-036536Budget
104274153.002023-07-046115Actual
2027925003.062024-04-042478Actual
301318338.152025-01-02100712Actual
575468.002022-10-036536Actual
104283000.002023-07-046215Budget
2028020583.282024-04-042878Actual
3013215173.462025-01-0260113Actual
576426.002022-10-036636Actual
104293776.002023-07-046215Actual
20281195236.542024-04-042978Actual
301331867.952025-01-0261113Actual
577380.002022-10-036636Budget
10430712.002023-07-046515Actual
2028280735.922024-04-043178Actual
301341557.422025-01-0262113Actual
578200.002022-10-036736Budget
10431550.002023-07-046515Budget
2028329722.852024-04-043278Actual
30135317.052025-01-0265113Actual
579211.002022-10-036736Actual
10432647.002023-07-046615Actual
2028424662.152024-04-043378Actual
30136287.222025-01-0266113Actual
580158.002022-10-036836Actual
10433480.002023-07-046615Budget
2028575507.032024-04-043478Actual
30137141.612025-01-0267113Actual
581200.002022-10-036836Budget
10434320.002023-07-046715Actual
2028674269.132024-04-043578Actual
30138106.522025-01-0268113Actual
58247.002022-10-036936Actual
10435280.002023-07-046715Budget
2028771200.892024-04-043778Actual
3013932.832025-01-0269113Actual
58335.002022-10-037136Actual
10436200.002023-07-046815Budget
2028832875.942024-04-043878Actual
3014046.872025-01-0271113Actual
58470.002022-10-037136Budget
10437240.002023-07-046815Actual
2028985731.472024-04-043978Actual
30141183.712025-01-0273113Actual
585300.002022-10-037336Budget
1043871.002023-07-046915Actual
2029030036.492024-04-044078Actual
30142767.932025-01-0274113Actual
586281.002022-10-037336Actual
10439100.002023-07-047115Budget
20291377118.132024-04-044378Actual
30143194.242025-01-0276113Actual
587167.002022-10-037436Actual
10440104.002023-07-047115Actual
202921747032.262024-04-044678Actual
30144348.632025-01-0277113Actual
588100.002022-10-037436Budget
10441416.002023-07-047315Actual
2029323369.702024-04-0410078Actual
3014590.732025-01-0278113Actual
589280.002022-10-037636Budget
10442400.002023-07-047315Budget
2029420707.532024-04-0460111Actual
30146332.842025-01-0280113Actual
590310.002022-10-037636Actual
10443276.002023-07-047415Actual
202952125.272024-04-0461111Actual
30147206.522025-01-0281113Actual
591558.002022-10-037736Actual
10444200.002023-07-047415Budget
202961700.792024-04-0462111Actual
3014820.552025-01-0282113Actual
592550.002022-10-037736Budget
10445380.002023-07-047615Budget
20297273.102024-04-0465111Actual
3014969.672025-01-0283113Actual
593200.002022-10-037836Budget
10446440.002023-07-047615Actual
20298248.642024-04-0466111Actual
3015057.392025-01-0284113Actual
594154.002022-10-037836Actual
10447650.002023-07-047715Budget
20299124.172024-04-0467111Actual
3015155.642025-01-0285113Actual
595602.002022-10-038036Actual
10448792.002023-07-047715Actual
2030094.382024-04-0468111Actual
30152317.052025-01-0287113Actual
596550.002022-10-038036Budget
10449200.002023-07-047815Budget
2030128.422024-04-0469111Actual
3015355.642025-01-0289113Actual
597380.002022-10-038136Budget
10450214.002023-07-047815Actual
2030239.062024-04-0471111Actual
3015485.462025-01-0290113Actual
598372.002022-10-038136Actual
10451831.002023-07-048015Actual
20303169.912024-04-0473111Actual
30155-65.412025-01-0291113Actual
59937.002022-10-038236Actual
10452850.002023-07-048015Budget
20304212.472024-04-0474111Actual
30156113.532025-01-0292113Actual
60040.002022-10-038236Budget
10453514.002023-07-048115Actual
20305192.252024-04-0476111Actual
301572.002025-01-0296113Actual
601200.002022-10-038336Budget
10454480.002023-07-048115Budget
20306345.452024-04-0477111Actual
3015836524.742025-01-0212213Actual
602130.002022-10-038336Actual
1045550.002023-07-048215Budget
20307102.892024-04-0478111Actual
3015930989.552025-01-0260213Actual
603112.002022-10-038436Actual
1045651.002023-07-048215Actual
20308392.262024-04-0480111Actual
301602543.402025-01-0261213Actual
604100.002022-10-038436Budget
10457200.002023-07-048315Budget
20309243.322024-04-0481111Actual
301612543.402025-01-0262213Actual
605100.002022-10-038536Budget
10458180.002023-07-048315Actual
2031025.232024-04-0482111Actual
30162492.492025-01-0265213Actual
606104.002022-10-038536Actual
10459156.002023-07-048415Actual
2031186.932024-04-0483111Actual
30163446.872025-01-0266213Actual
607527.002022-10-038736Actual
10460200.002023-07-048415Budget
2031276.292024-04-0484111Actual
30164225.822025-01-0267213Actual
608480.002022-10-038736Budget
10461144.002023-07-048515Actual
2031369.912024-04-0485111Actual
30165169.682025-01-0268213Actual
609168.002022-10-038936Actual
10462200.002023-07-048515Budget
20314335.872024-04-0487111Actual
3016650.382025-01-0269213Actual
610259.002022-10-039036Actual
10463650.002023-07-048715Budget
20315147.572024-04-0489111Actual
3016773.182025-01-0271213Actual
611-207.002022-10-039136Actual
10464720.002023-07-048715Actual
20316226.302024-04-0490111Actual
30168310.032025-01-0273213Actual
612345.002022-10-039236Actual
10465153.002023-07-048915Actual
20317-180.092024-04-0491111Actual
30169638.112025-01-0274213Actual
61384.002022-10-039436Actual
10466235.002023-07-049015Actual
20318300.762024-04-0492111Actual
30170359.152025-01-0276213Actual
6149.002022-10-039636Actual
10467-188.002023-07-049115Actual
2031972.042024-04-0494111Actual
30171645.122025-01-0277213Actual
61516692.002022-10-036046Actual
10468313.002023-07-049215Actual
203207.002024-04-0496111Actual
30172225.822025-01-0278213Actual
61617200.002022-10-036046Budget
10469228.002023-07-049415Actual
2032115279.772024-04-0412211Actual
30173796.002025-01-0280213Actual
6171500.002022-10-036146Budget
104708.002023-07-049615Actual
203226934.932024-04-0460211Actual
30174492.492025-01-0281213Actual
6181502.002022-10-036146Actual
1047140819.002023-07-041225Actual
20323712.472024-04-0461211Actual
3017552.132025-01-0282213Actual
6191168.002022-10-036246Actual
1047210648.002023-07-045265Actual
20324356.082024-04-0462211Actual
30176181.962025-01-0283213Actual
6201400.002022-10-036246Budget
1047311200.002023-07-045265Budget
2032544.382024-04-0465211Actual
30177164.412025-01-0284213Actual
621280.002022-10-036546Budget
1047451900.002023-07-045665Budget
2032640.122024-04-0466211Actual
30178145.112025-01-0285213Actual
622238.002022-10-036546Actual
1047545149.002023-07-045665Actual
2032722.042024-04-0467211Actual
30179632.842025-01-0287213Actual
623216.002022-10-036646Actual
104764436.002023-07-045765Actual
2032816.722024-04-0468211Actual
30180160.902025-01-0289213Actual
624280.002022-10-036646Budget
104774000.002023-07-045765Budget
203295.012024-04-0469211Actual
30181246.872025-01-0290213Actual
625100.002022-10-036746Budget
1047833810.002023-07-046065Actual
203308.212024-04-0471211Actual
30182-195.242025-01-0291213Actual
626109.002022-10-036746Actual
1047929300.002023-07-046065Budget
2033135.872024-04-0473211Actual
30183329.332025-01-0292213Actual
62782.002022-10-036846Actual
104803816.002023-07-046165Actual
20332124.172024-04-0474211Actual
301844.002025-01-0296213Actual
628100.002022-10-036846Budget
104812600.002023-07-046165Budget
2033348.632024-04-0476211Actual
301854662.742025-01-0252613Actual
62924.002022-10-036946Actual
104823469.002023-07-046265Actual
2033486.932024-04-0477211Actual
301864662.742025-01-0253613Actual
63039.002022-10-037146Actual
104832100.002023-07-046265Budget
2033534.802024-04-0478211Actual
3018766065.642025-01-0256613Actual
63150.002022-10-037146Budget
104849600.002023-07-046365Budget
20336110.342024-04-0480211Actual
301881748.652025-01-0257613Actual
632220.002022-10-037346Budget
104853993.002023-07-046365Actual
2033768.852024-04-0481211Actual
3018930021.112025-01-0260613Actual
633157.002022-10-037346Actual
10486616.002023-07-046565Actual
203387.142024-04-0482211Actual
301903389.032025-01-0261613Actual
634129.002022-10-037446Actual
10487480.002023-07-046565Budget
2033925.232024-04-0483211Actual
301913080.262025-01-0262613Actual
635200.002022-10-037446Budget
10488380.002023-07-046665Budget
2034020.972024-04-0484211Actual
301925829.432025-01-0263613Actual
636200.002022-10-037646Budget
10489560.002023-07-046665Actual
2034119.912024-04-0485211Actual
30193625.822025-01-0265613Actual
637191.002022-10-037646Actual
10490200.002023-07-046765Budget
2034296.512024-04-0487211Actual
30194567.932025-01-0266613Actual
638344.002022-10-037746Actual
10491273.002023-07-046765Actual
2034341.192024-04-0489211Actual
30195281.962025-01-0267613Actual
639380.002022-10-037746Budget
10492210.002023-07-046865Actual
2034462.462024-04-0490211Actual
30196211.782025-01-0268613Actual
640100.002022-10-037846Budget
10493200.002023-07-046865Budget
20345-48.182024-04-0491211Actual
3019764.412025-01-0269613Actual
641104.002022-10-037846Actual
1049462.002023-07-046965Actual
2034682.682024-04-0492211Actual
3019892.482025-01-0271613Actual
642393.002022-10-038046Actual
1049580.002023-07-047165Budget
2034719.912024-04-0494211Actual
30199466.172025-01-0272613Actual
643380.002022-10-038046Budget
1049691.002023-07-047165Actual
203482.002024-04-0496211Actual
30200366.172025-01-0273613Actual
644280.002022-10-038146Budget
10497650.002023-07-047265Budget
203496680.672024-04-0460311Actual
30201780.212025-01-0274613Actual
645243.002022-10-038146Actual
10498266.002023-07-047265Actual
20350617.792024-04-0461311Actual
302021411.802025-01-0276613Actual
64624.002022-10-038246Actual
10499364.002023-07-047365Actual
20351617.792024-04-0462311Actual
30203696.002025-01-0277613Actual
64730.002022-10-038246Budget
10500300.002023-07-047365Budget
2035283.742024-04-0465311Actual
30204197.752025-01-0278613Actual
648100.002022-10-038346Budget
10501270.002023-07-047465Actual
2035376.292024-04-0466311Actual
30205715.302025-01-0280613Actual
64984.002022-10-038346Actual
10502200.002023-07-047465Budget
2035437.992024-04-0467311Actual
30206443.372025-01-0281613Actual
65072.002022-10-038446Actual
105032800.002023-07-047665Budget
2035529.482024-04-0468311Actual
3020745.112025-01-0282613Actual
65190.002022-10-038446Budget
105041542.002023-07-047665Actual
203569.272024-04-0469311Actual
30208155.642025-01-0283613Actual
65280.002022-10-038546Budget
10505686.002023-07-047765Actual
2035713.532024-04-0471311Actual
30209134.592025-01-0284613Actual
65367.002022-10-038546Actual
10506550.002023-07-047765Budget
2035851.822024-04-0473311Actual
30210124.062025-01-0285613Actual
654351.002022-10-038746Actual
10507182.002023-07-047865Actual
20359206.082024-04-0474311Actual
30211632.842025-01-0287613Actual
655380.002022-10-038746Budget
10508200.002023-07-047865Budget
2036057.142024-04-0476311Actual
30212131.082025-01-0289613Actual
656107.002022-10-038946Actual
10509650.002023-07-048065Budget
20361101.822024-04-0477311Actual
30213201.262025-01-0290613Actual
657165.002022-10-039046Actual
10510690.002023-07-048065Actual
2036229.482024-04-0478311Actual
30214-158.392025-01-0291613Actual
658-132.002022-10-039146Actual
10511427.002023-07-048165Actual
20363102.892024-04-0480311Actual
30215267.922025-01-0292613Actual
659220.002022-10-039246Actual
10512380.002023-07-048165Budget
2036463.532024-04-0481311Actual
302164.002025-01-0296613Actual
66055.002022-10-039446Actual
1051350.002023-07-048265Budget
203657.142024-04-0482311Actual
30217110.002025-01-0297613Actual
6616.002022-10-039646Actual
1051442.002023-07-048265Actual
2036622.042024-04-0483311Actual
3021812500.002025-01-0299613Actual
6629984.002022-10-036056Actual
10515146.002023-07-048365Actual
2036718.842024-04-0484311Actual
30219116573.602025-01-02101613Actual
6639700.002022-10-036056Budget
10516100.002023-07-048365Budget
2036817.782024-04-0485311Actual
30220101989.122025-01-024713Actual
664850.002022-10-036156Budget
10517100.002023-07-048465Budget
2036996.512024-04-0487311Actual
30221550853.622025-01-026713Actual
6651098.002022-10-036156Actual
10518123.002023-07-048465Actual
2037035.872024-04-0489311Actual
3022218668.272025-01-027713Actual
666898.002022-10-036256Actual
10519117.002023-07-048565Actual
2037152.892024-04-0490311Actual
3022311017.252025-01-028713Actual
667750.002022-10-036256Budget
10520100.002023-07-048565Budget
20372-40.732024-04-0491311Actual
3022474365.802025-01-0213713Actual
668200.002022-10-036556Budget
10521550.002023-07-048765Budget
2037370.972024-04-0492311Actual
3022553432.072025-01-0214713Actual
669198.002022-10-036556Actual
10522630.002023-07-048765Actual
2037418.842024-04-0494311Actual
30226116782.382025-01-0215713Actual
670179.002022-10-036656Actual
10523120.002023-07-048965Actual
203752.002024-04-0496311Actual
302274332.912025-01-0218713Actual
671100.002022-10-036656Budget
10524184.002023-07-049065Actual
2037613232.922024-04-0460411Actual
3022813806.772025-01-0219713Actual
67270.002022-10-036756Budget
10525-147.002023-07-049165Actual
203771494.402024-04-0461411Actual
302294375.022025-01-0220713Actual
67388.002022-10-036756Actual
10526246.002023-07-049265Actual
20378679.502024-04-0462411Actual
3023045579.292025-01-0221713Actual
67468.002022-10-036856Actual
1052712261.002023-07-049465Actual
2037992.252024-04-0465411Actual
302313717.112025-01-0222713Actual
67560.002022-10-036856Budget
105287.002023-07-049665Actual
2038083.742024-04-0466411Actual
302321520.582025-01-0223713Actual
67620.002022-10-036956Actual
10529138.002023-07-049765Actual
2038145.442024-04-0467411Actual
302337861.052025-01-0224713Actual
67718.002022-10-037156Actual
1053038500.002023-07-049965Actual
2038232.672024-04-0468411Actual
302347287.352025-01-0228713Actual
67840.002022-10-037156Budget
10531133106.002023-07-0410165Actual
2038310.332024-04-0469411Actual
3023560790.102025-01-0229713Actual
679120.002022-10-037356Budget
10532153100.002023-07-0410165Budget
2038414.592024-04-0471411Actual
3023643807.332025-01-0231713Actual
680122.002022-10-037356Actual
10533190501.002023-07-04475Actual
2038569.912024-04-0473411Actual
3023710233.022025-01-0232713Actual
681148.002022-10-037456Actual
10534454012.002023-07-04675Actual
20386133.742024-04-0474411Actual
302387908.422025-01-0233713Actual
682100.002022-10-037456Budget
1053513118.002023-07-04775Actual
2038797.572024-04-0476411Actual
3023935087.872025-01-0234713Actual
683100.002022-10-037656Budget
105369080.002023-07-04875Actual
20388175.232024-04-0477411Actual
3024031901.852025-01-0235713Actual
684135.002022-10-037656Actual
1053773549.002023-07-041375Actual
2038962.462024-04-0478411Actual
3024131901.852025-01-0237713Actual
685243.002022-10-037756Actual
1053846309.002023-07-041475Actual
20390226.302024-04-0480411Actual
3024210861.102025-01-0238713Actual
686200.002022-10-037756Budget
1053985354.002023-07-041575Actual
20391140.122024-04-0481411Actual
3024343807.332025-01-0239713Actual
68770.002022-10-037856Budget
105408232.002023-07-041875Actual
2039214.592024-04-0482411Actual
3024410634.782025-01-0240713Actual
68871.002022-10-037856Actual
1054126232.002023-07-041975Actual
2039349.702024-04-0483411Actual
30245805436.912025-01-0243713Actual
689262.002022-10-038056Actual
105428561.002023-07-042075Actual
2039443.312024-04-0484411Actual
30246-61914.022025-01-0246713Actual
690200.002022-10-038056Budget
1054344653.002023-07-042175Actual
2039540.122024-04-0485411Actual
302477082.092025-01-02100713Actual
691200.002022-10-038156Budget
105447132.002023-07-042275Actual
20396192.252024-04-0487411Actual
3024880454.002025-02-026013Actual
692162.002022-10-038156Actual
105452916.002023-07-042375Actual
2039784.802024-04-0489411Actual
302496604.002025-02-026113Actual
69316.002022-10-038256Actual
1054613589.002023-07-042475Actual
20398129.482024-04-0490411Actual
302505778.002025-02-026213Actual
69420.002022-10-038256Budget
1054712017.002023-07-042875Actual
20399-102.432024-04-0491411Actual
302511040.002025-02-026513Actual
69550.002022-10-038356Budget
10548105222.002023-07-042975Actual
20400172.042024-04-0492411Actual
30252946.002025-02-026613Actual
69655.002022-10-038356Actual
1054939702.002023-07-043175Actual
2040141.192024-04-0494411Actual
30253479.002025-02-026713Actual
69747.002022-10-038456Actual
1055017727.002023-07-043275Actual
204024.002024-04-0496411Actual
30254363.002025-02-026813Actual
69850.002022-10-038456Budget
1055117102.002023-07-043375Actual
204036362.582024-04-0460511Actual
30255104.002025-02-026913Actual
69940.002022-10-038556Budget
1055231463.002023-07-043475Actual
20404588.002024-04-0461511Actual
30256150.002025-02-027113Actual
70044.002022-10-038556Actual
1055340744.002023-07-043575Actual
20405588.002024-04-0462511Actual
30257686.002025-02-027313Actual
701234.002022-10-038756Actual
1055440489.002023-07-043775Actual
2040682.682024-04-0465511Actual
30258338.002025-02-027413Actual
702200.002022-10-038756Budget
1055520232.002023-07-043875Actual
2040775.232024-04-0466511Actual
30259817.002025-02-027613Actual
70371.002022-10-038956Actual
1055640825.002023-07-043975Actual
2040837.992024-04-0467511Actual
302601470.002025-02-027713Actual
704109.002022-10-039056Actual
1055717537.002023-07-044075Actual
2040928.422024-04-0468511Actual
30261431.002025-02-027813Actual
705-87.002022-10-039156Actual
10558131839.002023-07-044375Actual
204109.272024-04-0469511Actual
302621836.002025-02-028013Actual
706145.002022-10-039256Actual
10559497272.002023-07-044675Actual
2041113.532024-04-0471511Actual
302631136.002025-02-028113Actual
70736.002022-10-039456Actual
1056011886.002023-07-0410075Actual
2041250.762024-04-0473511Actual
30264119.002025-02-028213Actual
7084.002022-10-039656Actual
1056123442.002023-07-046016Actual
20413202.892024-04-0474511Actual
30265417.002025-02-028313Actual
7098772.002022-10-035266Actual
1056223800.002023-07-046016Budget
2041457.142024-04-0476511Actual
30266373.002025-02-028413Actual
7108300.002022-10-035266Budget
105632000.002023-07-046116Budget
20415101.822024-04-0477511Actual
30267334.002025-02-028513Actual
7114100.002022-10-035366Budget
105641924.002023-07-046116Actual
2041643.312024-04-0478511Actual
302681485.002025-02-028713Actual
7123759.002022-10-035366Actual
105651900.002023-07-046216Budget
20417124.172024-04-0480511Actual
30269485.002025-02-028913Actual
71347208.002022-10-035666Actual
105661924.002023-07-046216Actual
2041877.362024-04-0481511Actual
30270745.002025-02-029013Actual
71440600.002022-10-035666Budget
10567380.002023-07-046516Budget
204199.272024-04-0482511Actual
30271-596.002025-02-029113Actual
7156700.002022-10-035766Budget
10568338.002023-07-046516Actual
2042028.422024-04-0483511Actual
30272994.002025-02-029213Actual
7164177.002022-10-035766Actual
10569280.002023-07-046616Budget
2042126.292024-04-0484511Actual
3027358.002025-02-029413Actual
71717108.002022-10-036066Actual
10570307.002023-07-046616Actual
2042223.102024-04-0485511Actual
3027422.002025-02-029613Actual
71818000.002022-10-036066Budget
10571200.002023-07-046716Budget
2042396.512024-04-0487511Actual
3027593930.002025-02-021223Actual
7191500.002022-10-036166Budget
10572156.002023-07-046716Actual
2042450.762024-04-0489511Actual
302765419.002025-02-025263Actual
7201539.002022-10-036166Actual
10573100.002023-07-046816Budget
2042577.362024-04-0490511Actual
3027716257.002025-02-025363Actual
7211368.002022-10-036266Actual
10574120.002023-07-046816Actual
20426-60.942024-04-0491511Actual
30278309.002025-02-025463Actual
7221400.002022-10-036266Budget
1057534.002023-07-046916Actual
20427102.892024-04-0492511Actual
3027985948.002025-02-025663Actual
7236900.002022-10-036366Budget
1057654.002023-07-047116Actual
2042823.102024-04-0494511Actual
3028020321.002025-02-025763Actual
7242443.002022-10-036366Actual
1057780.002023-07-047116Budget
204292.002024-04-0496511Actual
3028146851.002025-02-026063Actual
725314.002022-10-036566Actual
10578223.002023-07-047316Actual
204301310.362024-04-0452611Actual
302824807.002025-02-026163Actual
726280.002022-10-036566Budget
10579220.002023-07-047316Budget
204312619.962024-04-0453611Actual
302832403.002025-02-026263Actual
727280.002022-10-036666Budget
10580141.002023-07-047416Actual
2043236.932024-04-0454611Actual
302848129.002025-02-026363Actual
728285.002022-10-036666Actual
10581100.002023-07-047416Budget
2043312473.332024-04-0456611Actual
30285473.002025-02-026563Actual
729146.002022-10-036766Actual
10582280.002023-07-047616Budget
204345457.242024-04-0457611Actual
30286430.002025-02-026663Actual
730200.002022-10-036766Budget
10583260.002023-07-047616Actual
2043511579.702024-04-0460611Actual
30287231.002025-02-026763Actual
731100.002022-10-036866Budget
10584468.002023-07-047716Actual
204361307.172024-04-0461611Actual
30288168.002025-02-026863Actual
732109.002022-10-036866Actual
10585480.002023-07-047716Budget
20437950.782024-04-0462611Actual
3028947.002025-02-026963Actual
73331.002022-10-036966Actual
10586140.002023-07-047816Actual
20438874.182024-04-0463611Actual
3029068.002025-02-027163Actual
73436.002022-10-037166Actual
10587100.002023-07-047816Budget
20439147.572024-04-0465611Actual
30291406.002025-02-027263Actual
73550.002022-10-037166Budget
10588546.002023-07-048016Actual
20440134.802024-04-0466611Actual
30292355.002025-02-027363Actual
736550.002022-10-037266Budget
10589480.002023-07-048016Budget
2044168.852024-04-0467611Actual
30293244.002025-02-027463Actual
737244.002022-10-037266Actual
10590338.002023-07-048116Actual
2044251.822024-04-0468611Actual
302941979.002025-02-027663Actual
738201.002022-10-037366Actual
10591280.002023-07-048116Budget
2044315.652024-04-0469611Actual
30295869.002025-02-027763Actual
739220.002022-10-037366Budget
1059234.002023-07-048216Actual
2044423.102024-04-0471611Actual
30296274.002025-02-027863Actual
740200.002022-10-037466Budget
1059330.002023-07-048216Budget
2044566.722024-04-0472611Actual
302971103.002025-02-028063Actual
741145.002022-10-037466Actual
10594100.002023-07-048316Budget
2044694.382024-04-0473611Actual
30298683.002025-02-028163Actual
742896.002022-10-037666Actual
10595120.002023-07-048316Actual
20447193.322024-04-0474611Actual
3029969.002025-02-028263Actual
7431400.002022-10-037666Budget
10596104.002023-07-048416Actual
20448286.932024-04-0476611Actual
30300242.002025-02-028363Actual
744380.002022-10-037766Budget
1059790.002023-07-048416Budget
20449196.512024-04-0477611Actual
30301210.002025-02-028463Actual
745417.002022-10-037766Actual
1059896.002023-07-048516Actual
2045061.402024-04-0478611Actual
30302193.002025-02-028563Actual
746126.002022-10-037866Actual
1059990.002023-07-048516Budget
20451219.912024-04-0480611Actual
30303945.002025-02-028763Actual
747100.002022-10-037866Budget
10600480.002023-07-048716Budget
20452135.872024-04-0481611Actual
30304273.002025-02-028963Actual
748480.002022-10-038066Budget
10601468.002023-07-048716Actual
2045314.592024-04-0482611Actual
30305420.002025-02-029063Actual
749487.002022-10-038066Actual
10602156.002023-07-048916Actual
2045448.632024-04-0483611Actual
30306-336.002025-02-029163Actual
750302.002022-10-038166Actual
10603240.002023-07-049016Actual
2045541.192024-04-0484611Actual
30307560.002025-02-029263Actual
751280.002022-10-038166Budget
10604-192.002023-07-049116Actual
2045639.062024-04-0485611Actual
303081737.002025-02-029463Actual
75230.002022-10-038266Budget
10605320.002023-07-049216Actual
20457192.252024-04-0487611Actual
3030914.002025-02-029663Actual
75331.002022-10-038266Actual
1060676.002023-07-049416Actual
2045880.552024-04-0489611Actual
30310996.002025-02-029763Actual
754107.002022-10-038366Actual
106078.002023-07-049616Actual
20459123.102024-04-0490611Actual
3031152000.002025-02-029963Actual
755100.002022-10-038366Budget
1060858521.002023-07-041226Actual
20460-97.112024-04-0491611Actual
30312270952.002025-02-0210163Actual
756100.002022-10-038466Budget
106099300.002023-07-046026Budget
20461163.532024-04-0492611Actual
30313328799.002025-02-02473Actual
75794.002022-10-038466Actual
106109508.002023-07-046026Actual
204621193.332024-04-0494611Actual
30314560600.002025-02-02673Actual
75886.002022-10-038566Actual
10611950.002023-07-046126Budget
204634.002024-04-0496611Actual
3031518280.002025-02-02773Actual
75990.002022-10-038566Budget
10612975.002023-07-046126Actual
20464154.002024-04-0497611Actual
3031611212.002025-02-02873Actual
760380.002022-10-038766Budget
10613850.002023-07-046226Budget
2046527000.002024-04-0499611Actual
3031789135.002025-02-021373Actual
761410.002022-10-038766Actual
10614975.002023-07-046226Actual
2046643655.832024-04-04101611Actual
3031853817.002025-02-021473Actual
762142.002022-10-038966Actual
10615200.002023-07-046526Budget
2046757912.482024-04-044711Actual
30319114362.002025-02-021573Actual
763218.002022-10-039066Actual
10616174.002023-07-046526Actual
20468224410.262024-04-046711Actual
3032024696.002025-02-021873Actual
764-174.002022-10-039166Actual
10617100.002023-07-046626Budget
204696909.402024-04-047711Actual
3032178696.002025-02-021973Actual
765291.002022-10-039266Actual
10618157.002023-07-046626Actual
204704488.082024-04-048711Actual
3032226918.002025-02-022073Actual
7663350.002022-10-039466Actual
1061978.002023-07-046726Actual
2047136354.632024-04-0413711Actual
30323105410.002025-02-022173Actual
7677.002022-10-039666Actual
1062080.002023-07-046726Budget
2047224011.842024-04-0414711Actual
3032421397.002025-02-022273Actual
768135.002022-10-039766Actual
1062150.002023-07-046826Budget
2047346677.162024-04-0415711Actual
303258748.002025-02-022373Actual
7699000.002022-10-039966Actual
1062259.002023-07-046826Actual
204743795.512024-04-0418711Actual
3032648386.002025-02-022473Actual
770162900.002022-10-0310166Budget
1062317.002023-07-046926Actual
2047512093.542024-04-0419711Actual
3032739969.002025-02-022873Actual
771125316.002022-10-0310166Actual
1062440.002023-07-047126Budget
204763757.212024-04-0420711Actual
30328373992.002025-02-022973Actual
772147741.002022-10-03476Actual
1062525.002023-07-047126Actual
2047758646.532024-04-0421711Actual
30329100329.002025-02-023173Actual
773199915.002022-10-03676Actual
10626101.002023-07-047326Actual
204783223.162024-04-0422711Actual
3033061760.002025-02-023273Actual
7746077.002022-10-03776Actual
10627120.002023-07-047326Budget
204791344.402024-04-0423711Actual
3033146513.002025-02-023373Actual
7753998.002022-10-03876Actual
10628200.002023-07-047426Budget
204806815.782024-04-0424711Actual
3033235710.002025-02-023473Actual
77631186.002022-10-031376Actual
10629168.002023-07-047426Actual
204815780.652024-04-0428711Actual
30333296321.002025-02-023573Actual
77719991.002022-10-031476Actual
10630107.002023-07-047626Actual
2048250087.862024-04-0429711Actual
30334271720.002025-02-023773Actual
77838783.002022-10-031576Actual
10631100.002023-07-047626Budget
2048354110.282024-04-0431711Actual
3033557661.002025-02-023873Actual
7799604.002022-10-031876Actual
10632193.002023-07-047726Actual
204849578.602024-04-0432711Actual
30336110567.002025-02-023973Actual
78030604.002022-10-031976Actual
10633200.002023-07-047726Budget
204857590.262024-04-0433711Actual
3033758329.002025-02-024073Actual
78110564.002022-10-032076Actual
1063460.002023-07-047826Budget
2048617122.352024-04-0434711Actual
30338-81887.002025-02-024373Actual
782109144.002022-10-032176Actual
1063562.002023-07-047826Actual
2048724033.122024-04-0435711Actual
30339171473.002025-02-024673Actual
7838239.002022-10-032276Actual
10636211.002023-07-048026Actual
2048818772.392024-04-0437711Actual
3034017595.002025-02-026073Actual
7843402.002022-10-032376Actual
10637200.002023-07-048026Budget
204898767.942024-04-0438711Actual
303411805.002025-02-026173Actual
78516551.002022-10-032476Actual
10638100.002023-07-048126Budget
2049052436.842024-04-0439711Actual
303421444.002025-02-026273Actual
78613715.002022-10-032876Actual
10639130.002023-07-048126Actual
204918436.022024-04-0440711Actual
30343244.002025-02-026573Actual
787124092.002022-10-032976Actual
1064010.002023-07-048226Budget
2049267798.522024-04-0443711Actual
30344221.002025-02-026673Actual
78894236.002022-10-033176Actual
1064113.002023-07-048226Actual
20493175302.992024-04-0446711Actual
30345113.002025-02-026773Actual
78924240.002022-10-033276Actual
1064246.002023-07-048326Actual
204945901.932024-04-04100711Actual
3034686.002025-02-026873Actual
79018648.002022-10-033376Actual
1064350.002023-07-048326Budget
204951985.902024-04-0460112Actual
3034724.002025-02-026973Actual
79114553.002022-10-033476Actual
1064440.002023-07-048426Budget
20496163.532024-04-0461112Actual
3034839.002025-02-027173Actual
79229888.002022-10-033576Actual
1064541.002023-07-048426Actual
20497102.892024-04-0462112Actual
30349161.002025-02-027373Actual
79322950.002022-10-033776Actual
1064640.002023-07-048526Budget
2049813.532024-04-0465112Actual
30350264.002025-02-027473Actual
79422187.002022-10-033876Actual
1064737.002023-07-048526Actual
2049912.462024-04-0466112Actual
30351188.002025-02-027673Actual
79589617.002022-10-033976Actual
10648176.002023-07-048726Actual
205007.142024-04-0467112Actual
30352338.002025-02-027773Actual
79620015.002022-10-034076Actual
10649200.002023-07-048726Budget
205016.082024-04-0468112Actual
30353112.002025-02-027873Actual
797350000.002022-10-034276Actual
1065062.002023-07-048926Actual
205021.822024-04-0469112Actual
30354417.002025-02-028073Actual
798-252025.702022-10-034376Actual
1065195.002023-07-049026Actual
205032.892024-04-0471112Actual
30355258.002025-02-028173Actual
799629881.702022-10-034576Actual
10652-76.002023-07-049126Actual
2050411.402024-04-0473112Actual
3035626.002025-02-028273Actual
800-58073.002022-10-034676Actual
10653127.002023-07-049226Actual
2050525.232024-04-0474112Actual
3035794.002025-02-028373Actual
80114629.002022-10-0310076Actual
1065429.002023-07-049426Actual
2050615.652024-04-0476112Actual
3035884.002025-02-028473Actual
80237080.002022-10-036017Actual
106553.002023-07-049626Actual
2050726.292024-04-0477112Actual
3035975.002025-02-028573Actual
80336600.002022-10-036017Budget
10656572963.002023-07-041036Actual
2050810.332024-04-0478112Actual
30360338.002025-02-028773Actual
8043100.002022-10-036117Budget
10657385512.002023-07-041136Actual
2050934.802024-04-0480112Actual
30361109.002025-02-028973Actual
8052966.002022-10-036117Actual
1065829601.002023-07-046036Actual
2051022.042024-04-0481112Actual
30362168.002025-02-029073Actual
8063337.002022-10-036217Actual
1065928500.002023-07-046036Budget
205112.892024-04-0482112Actual
30363-134.002025-02-029173Actual
8072800.002022-10-036217Budget
106603645.002023-07-046136Actual
205128.212024-04-0483112Actual
30364224.002025-02-029273Actual
808550.002022-10-036517Budget
106613000.002023-07-046136Budget
205137.142024-04-0484112Actual
3036513.002025-02-029473Actual
809711.002022-10-036517Actual
106623037.002023-07-046236Actual
205147.142024-04-0485112Actual
303665.002025-02-029673Actual
810647.002022-10-036617Actual
106632300.002023-07-046236Budget
2051529.482024-04-0487112Actual
3036741929.002025-02-0210073Actual
811550.002022-10-036617Budget
10664480.002023-07-046536Budget
2051664.592024-04-0489112Actual
3036885652.002025-02-026014Actual
812280.002022-10-036717Budget
10665515.002023-07-046536Actual
2051799.702024-04-0490112Actual
3036910546.002025-02-026114Actual
813324.002022-10-036717Actual
10666468.002023-07-046636Actual

Generated 2025-11-02 11:53:50.630 UTC