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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30183329.332025-01-0892213Actual
626109.002022-10-096746Actual
1047929300.002023-07-106065Budget
2033135.872024-04-1073211Actual
301844.002025-01-0896213Actual
62782.002022-10-096846Actual
104803816.002023-07-106165Actual
20332124.172024-04-1074211Actual
301854662.742025-01-0852613Actual
628100.002022-10-096846Budget
104812600.002023-07-106165Budget
2033348.632024-04-1076211Actual
301864662.742025-01-0853613Actual
62924.002022-10-096946Actual
104823469.002023-07-106265Actual
2033486.932024-04-1077211Actual
3018766065.642025-01-0856613Actual
63039.002022-10-097146Actual
104832100.002023-07-106265Budget
2033534.802024-04-1078211Actual
301881748.652025-01-0857613Actual
63150.002022-10-097146Budget
104849600.002023-07-106365Budget
20336110.342024-04-1080211Actual
3018930021.112025-01-0860613Actual
632220.002022-10-097346Budget
104853993.002023-07-106365Actual
2033768.852024-04-1081211Actual
301903389.032025-01-0861613Actual
633157.002022-10-097346Actual
10486616.002023-07-106565Actual
203387.142024-04-1082211Actual
301913080.262025-01-0862613Actual
634129.002022-10-097446Actual
10487480.002023-07-106565Budget
2033925.232024-04-1083211Actual
301925829.432025-01-0863613Actual
635200.002022-10-097446Budget
10488380.002023-07-106665Budget
2034020.972024-04-1084211Actual
30193625.822025-01-0865613Actual
636200.002022-10-097646Budget
10489560.002023-07-106665Actual
2034119.912024-04-1085211Actual
30194567.932025-01-0866613Actual
637191.002022-10-097646Actual
10490200.002023-07-106765Budget
2034296.512024-04-1087211Actual
30195281.962025-01-0867613Actual
638344.002022-10-097746Actual
10491273.002023-07-106765Actual
2034341.192024-04-1089211Actual
30196211.782025-01-0868613Actual
639380.002022-10-097746Budget
10492210.002023-07-106865Actual
2034462.462024-04-1090211Actual
3019764.412025-01-0869613Actual
640100.002022-10-097846Budget
10493200.002023-07-106865Budget
20345-48.182024-04-1091211Actual
3019892.482025-01-0871613Actual
641104.002022-10-097846Actual
1049462.002023-07-106965Actual
2034682.682024-04-1092211Actual
30199466.172025-01-0872613Actual
642393.002022-10-098046Actual
1049580.002023-07-107165Budget
2034719.912024-04-1094211Actual
30200366.172025-01-0873613Actual
643380.002022-10-098046Budget
1049691.002023-07-107165Actual
203482.002024-04-1096211Actual
30201780.212025-01-0874613Actual
644280.002022-10-098146Budget
10497650.002023-07-107265Budget
203496680.672024-04-1060311Actual
302021411.802025-01-0876613Actual
645243.002022-10-098146Actual
10498266.002023-07-107265Actual
20350617.792024-04-1061311Actual
30203696.002025-01-0877613Actual
64624.002022-10-098246Actual
10499364.002023-07-107365Actual
20351617.792024-04-1062311Actual
30204197.752025-01-0878613Actual
64730.002022-10-098246Budget
10500300.002023-07-107365Budget
2035283.742024-04-1065311Actual
30205715.302025-01-0880613Actual
648100.002022-10-098346Budget
10501270.002023-07-107465Actual
2035376.292024-04-1066311Actual
30206443.372025-01-0881613Actual
64984.002022-10-098346Actual
10502200.002023-07-107465Budget
2035437.992024-04-1067311Actual
3020745.112025-01-0882613Actual
65072.002022-10-098446Actual
105032800.002023-07-107665Budget
2035529.482024-04-1068311Actual
30208155.642025-01-0883613Actual
65190.002022-10-098446Budget
105041542.002023-07-107665Actual
203569.272024-04-1069311Actual
30209134.592025-01-0884613Actual
65280.002022-10-098546Budget
10505686.002023-07-107765Actual
2035713.532024-04-1071311Actual
30210124.062025-01-0885613Actual
65367.002022-10-098546Actual
10506550.002023-07-107765Budget
2035851.822024-04-1073311Actual
30211632.842025-01-0887613Actual
654351.002022-10-098746Actual
10507182.002023-07-107865Actual
20359206.082024-04-1074311Actual
30212131.082025-01-0889613Actual
655380.002022-10-098746Budget
10508200.002023-07-107865Budget
2036057.142024-04-1076311Actual
30213201.262025-01-0890613Actual
656107.002022-10-098946Actual
10509650.002023-07-108065Budget
20361101.822024-04-1077311Actual
30214-158.392025-01-0891613Actual
657165.002022-10-099046Actual
10510690.002023-07-108065Actual
2036229.482024-04-1078311Actual
30215267.922025-01-0892613Actual
658-132.002022-10-099146Actual
10511427.002023-07-108165Actual
20363102.892024-04-1080311Actual
302164.002025-01-0896613Actual
659220.002022-10-099246Actual
10512380.002023-07-108165Budget
2036463.532024-04-1081311Actual
30217110.002025-01-0897613Actual
66055.002022-10-099446Actual
1051350.002023-07-108265Budget
203657.142024-04-1082311Actual
3021812500.002025-01-0899613Actual
6616.002022-10-099646Actual
1051442.002023-07-108265Actual
2036622.042024-04-1083311Actual
30219116573.602025-01-08101613Actual
6629984.002022-10-096056Actual
10515146.002023-07-108365Actual
2036718.842024-04-1084311Actual
30220101989.122025-01-084713Actual
6639700.002022-10-096056Budget
10516100.002023-07-108365Budget
2036817.782024-04-1085311Actual
30221550853.622025-01-086713Actual
664850.002022-10-096156Budget
10517100.002023-07-108465Budget
2036996.512024-04-1087311Actual
3022218668.272025-01-087713Actual
6651098.002022-10-096156Actual
10518123.002023-07-108465Actual
2037035.872024-04-1089311Actual
3022311017.252025-01-088713Actual
666898.002022-10-096256Actual
10519117.002023-07-108565Actual
2037152.892024-04-1090311Actual
3022474365.802025-01-0813713Actual
667750.002022-10-096256Budget
10520100.002023-07-108565Budget
20372-40.732024-04-1091311Actual
3022553432.072025-01-0814713Actual
668200.002022-10-096556Budget
10521550.002023-07-108765Budget
2037370.972024-04-1092311Actual
30226116782.382025-01-0815713Actual
669198.002022-10-096556Actual
10522630.002023-07-108765Actual
2037418.842024-04-1094311Actual
302274332.912025-01-0818713Actual
670179.002022-10-096656Actual
10523120.002023-07-108965Actual
203752.002024-04-1096311Actual
3022813806.772025-01-0819713Actual
671100.002022-10-096656Budget
10524184.002023-07-109065Actual
2037613232.922024-04-1060411Actual
302294375.022025-01-0820713Actual
67270.002022-10-096756Budget
10525-147.002023-07-109165Actual
203771494.402024-04-1061411Actual
3023045579.292025-01-0821713Actual
67388.002022-10-096756Actual
10526246.002023-07-109265Actual
20378679.502024-04-1062411Actual
302313717.112025-01-0822713Actual
67468.002022-10-096856Actual
1052712261.002023-07-109465Actual
2037992.252024-04-1065411Actual
302321520.582025-01-0823713Actual
67560.002022-10-096856Budget
105287.002023-07-109665Actual
2038083.742024-04-1066411Actual
302337861.052025-01-0824713Actual
67620.002022-10-096956Actual
10529138.002023-07-109765Actual
2038145.442024-04-1067411Actual
302347287.352025-01-0828713Actual
67718.002022-10-097156Actual
1053038500.002023-07-109965Actual
2038232.672024-04-1068411Actual
3023560790.102025-01-0829713Actual
67840.002022-10-097156Budget
10531133106.002023-07-1010165Actual
2038310.332024-04-1069411Actual
3023643807.332025-01-0831713Actual
679120.002022-10-097356Budget
10532153100.002023-07-1010165Budget
2038414.592024-04-1071411Actual
3023710233.022025-01-0832713Actual
680122.002022-10-097356Actual
10533190501.002023-07-10475Actual
2038569.912024-04-1073411Actual
302387908.422025-01-0833713Actual
681148.002022-10-097456Actual
10534454012.002023-07-10675Actual
20386133.742024-04-1074411Actual
3023935087.872025-01-0834713Actual
682100.002022-10-097456Budget
1053513118.002023-07-10775Actual
2038797.572024-04-1076411Actual
3024031901.852025-01-0835713Actual
683100.002022-10-097656Budget
105369080.002023-07-10875Actual
20388175.232024-04-1077411Actual
3024131901.852025-01-0837713Actual
684135.002022-10-097656Actual
1053773549.002023-07-101375Actual
2038962.462024-04-1078411Actual
3024210861.102025-01-0838713Actual
685243.002022-10-097756Actual
1053846309.002023-07-101475Actual
20390226.302024-04-1080411Actual
3024343807.332025-01-0839713Actual
686200.002022-10-097756Budget
1053985354.002023-07-101575Actual
20391140.122024-04-1081411Actual
3024410634.782025-01-0840713Actual
68770.002022-10-097856Budget
105408232.002023-07-101875Actual
2039214.592024-04-1082411Actual
30245805436.912025-01-0843713Actual
68871.002022-10-097856Actual
1054126232.002023-07-101975Actual
2039349.702024-04-1083411Actual
30246-61914.022025-01-0846713Actual
689262.002022-10-098056Actual
105428561.002023-07-102075Actual
2039443.312024-04-1084411Actual
302477082.092025-01-08100713Actual
690200.002022-10-098056Budget
1054344653.002023-07-102175Actual
2039540.122024-04-1085411Actual
3024880454.002025-02-086013Actual
691200.002022-10-098156Budget
105447132.002023-07-102275Actual
20396192.252024-04-1087411Actual
302496604.002025-02-086113Actual
692162.002022-10-098156Actual
105452916.002023-07-102375Actual
2039784.802024-04-1089411Actual
302505778.002025-02-086213Actual
69316.002022-10-098256Actual
1054613589.002023-07-102475Actual
20398129.482024-04-1090411Actual
302511040.002025-02-086513Actual
69420.002022-10-098256Budget
1054712017.002023-07-102875Actual
20399-102.432024-04-1091411Actual
30252946.002025-02-086613Actual
69550.002022-10-098356Budget
10548105222.002023-07-102975Actual
20400172.042024-04-1092411Actual
30253479.002025-02-086713Actual
69655.002022-10-098356Actual
1054939702.002023-07-103175Actual
2040141.192024-04-1094411Actual
30254363.002025-02-086813Actual
69747.002022-10-098456Actual
1055017727.002023-07-103275Actual
204024.002024-04-1096411Actual
30255104.002025-02-086913Actual
69850.002022-10-098456Budget
1055117102.002023-07-103375Actual
204036362.582024-04-1060511Actual
30256150.002025-02-087113Actual
69940.002022-10-098556Budget
1055231463.002023-07-103475Actual
20404588.002024-04-1061511Actual
30257686.002025-02-087313Actual
70044.002022-10-098556Actual
1055340744.002023-07-103575Actual
20405588.002024-04-1062511Actual
30258338.002025-02-087413Actual
701234.002022-10-098756Actual
1055440489.002023-07-103775Actual
2040682.682024-04-1065511Actual
30259817.002025-02-087613Actual
702200.002022-10-098756Budget
1055520232.002023-07-103875Actual
2040775.232024-04-1066511Actual
302601470.002025-02-087713Actual
70371.002022-10-098956Actual
1055640825.002023-07-103975Actual
2040837.992024-04-1067511Actual
30261431.002025-02-087813Actual
704109.002022-10-099056Actual
1055717537.002023-07-104075Actual
2040928.422024-04-1068511Actual
302621836.002025-02-088013Actual
705-87.002022-10-099156Actual
10558131839.002023-07-104375Actual
204109.272024-04-1069511Actual
302631136.002025-02-088113Actual
706145.002022-10-099256Actual
10559497272.002023-07-104675Actual
2041113.532024-04-1071511Actual
30264119.002025-02-088213Actual
70736.002022-10-099456Actual
1056011886.002023-07-1010075Actual
2041250.762024-04-1073511Actual
30265417.002025-02-088313Actual
7084.002022-10-099656Actual
1056123442.002023-07-106016Actual
20413202.892024-04-1074511Actual
30266373.002025-02-088413Actual
7098772.002022-10-095266Actual
1056223800.002023-07-106016Budget
2041457.142024-04-1076511Actual
30267334.002025-02-088513Actual
7108300.002022-10-095266Budget
105632000.002023-07-106116Budget
20415101.822024-04-1077511Actual
302681485.002025-02-088713Actual
7114100.002022-10-095366Budget
105641924.002023-07-106116Actual
2041643.312024-04-1078511Actual
30269485.002025-02-088913Actual
7123759.002022-10-095366Actual
105651900.002023-07-106216Budget
20417124.172024-04-1080511Actual
30270745.002025-02-089013Actual
71347208.002022-10-095666Actual
105661924.002023-07-106216Actual
2041877.362024-04-1081511Actual
30271-596.002025-02-089113Actual
71440600.002022-10-095666Budget
10567380.002023-07-106516Budget
204199.272024-04-1082511Actual
30272994.002025-02-089213Actual
7156700.002022-10-095766Budget
10568338.002023-07-106516Actual
2042028.422024-04-1083511Actual
3027358.002025-02-089413Actual
7164177.002022-10-095766Actual
10569280.002023-07-106616Budget
2042126.292024-04-1084511Actual
3027422.002025-02-089613Actual
71717108.002022-10-096066Actual
10570307.002023-07-106616Actual
2042223.102024-04-1085511Actual
3027593930.002025-02-081223Actual
71818000.002022-10-096066Budget
10571200.002023-07-106716Budget
2042396.512024-04-1087511Actual
302765419.002025-02-085263Actual
7191500.002022-10-096166Budget
10572156.002023-07-106716Actual
2042450.762024-04-1089511Actual
3027716257.002025-02-085363Actual
7201539.002022-10-096166Actual
10573100.002023-07-106816Budget
2042577.362024-04-1090511Actual
30278309.002025-02-085463Actual
7211368.002022-10-096266Actual
10574120.002023-07-106816Actual
20426-60.942024-04-1091511Actual
3027985948.002025-02-085663Actual
7221400.002022-10-096266Budget
1057534.002023-07-106916Actual
20427102.892024-04-1092511Actual
3028020321.002025-02-085763Actual
7236900.002022-10-096366Budget
1057654.002023-07-107116Actual
2042823.102024-04-1094511Actual
3028146851.002025-02-086063Actual
7242443.002022-10-096366Actual
1057780.002023-07-107116Budget
204292.002024-04-1096511Actual
302824807.002025-02-086163Actual
725314.002022-10-096566Actual
10578223.002023-07-107316Actual
204301310.362024-04-1052611Actual
302832403.002025-02-086263Actual
726280.002022-10-096566Budget
10579220.002023-07-107316Budget
204312619.962024-04-1053611Actual
302848129.002025-02-086363Actual
727280.002022-10-096666Budget
10580141.002023-07-107416Actual
2043236.932024-04-1054611Actual
30285473.002025-02-086563Actual
728285.002022-10-096666Actual
10581100.002023-07-107416Budget
2043312473.332024-04-1056611Actual
30286430.002025-02-086663Actual
729146.002022-10-096766Actual
10582280.002023-07-107616Budget
204345457.242024-04-1057611Actual
30287231.002025-02-086763Actual
730200.002022-10-096766Budget
10583260.002023-07-107616Actual
2043511579.702024-04-1060611Actual
30288168.002025-02-086863Actual
731100.002022-10-096866Budget
10584468.002023-07-107716Actual
204361307.172024-04-1061611Actual
3028947.002025-02-086963Actual
732109.002022-10-096866Actual
10585480.002023-07-107716Budget
20437950.782024-04-1062611Actual
3029068.002025-02-087163Actual
73331.002022-10-096966Actual
10586140.002023-07-107816Actual
20438874.182024-04-1063611Actual
30291406.002025-02-087263Actual
73436.002022-10-097166Actual
10587100.002023-07-107816Budget
20439147.572024-04-1065611Actual
30292355.002025-02-087363Actual
73550.002022-10-097166Budget
10588546.002023-07-108016Actual
20440134.802024-04-1066611Actual
30293244.002025-02-087463Actual
736550.002022-10-097266Budget
10589480.002023-07-108016Budget
2044168.852024-04-1067611Actual
302941979.002025-02-087663Actual
737244.002022-10-097266Actual
10590338.002023-07-108116Actual
2044251.822024-04-1068611Actual
30295869.002025-02-087763Actual
738201.002022-10-097366Actual
10591280.002023-07-108116Budget
2044315.652024-04-1069611Actual
30296274.002025-02-087863Actual
739220.002022-10-097366Budget
1059234.002023-07-108216Actual
2044423.102024-04-1071611Actual
302971103.002025-02-088063Actual
740200.002022-10-097466Budget
1059330.002023-07-108216Budget
2044566.722024-04-1072611Actual
30298683.002025-02-088163Actual
741145.002022-10-097466Actual
10594100.002023-07-108316Budget
2044694.382024-04-1073611Actual
3029969.002025-02-088263Actual
742896.002022-10-097666Actual
10595120.002023-07-108316Actual
20447193.322024-04-1074611Actual
30300242.002025-02-088363Actual
7431400.002022-10-097666Budget
10596104.002023-07-108416Actual
20448286.932024-04-1076611Actual
30301210.002025-02-088463Actual
744380.002022-10-097766Budget
1059790.002023-07-108416Budget
20449196.512024-04-1077611Actual
30302193.002025-02-088563Actual
745417.002022-10-097766Actual
1059896.002023-07-108516Actual
2045061.402024-04-1078611Actual
30303945.002025-02-088763Actual
746126.002022-10-097866Actual
1059990.002023-07-108516Budget
20451219.912024-04-1080611Actual
30304273.002025-02-088963Actual
747100.002022-10-097866Budget
10600480.002023-07-108716Budget
20452135.872024-04-1081611Actual
30305420.002025-02-089063Actual
748480.002022-10-098066Budget
10601468.002023-07-108716Actual
2045314.592024-04-1082611Actual
30306-336.002025-02-089163Actual
749487.002022-10-098066Actual
10602156.002023-07-108916Actual
2045448.632024-04-1083611Actual
30307560.002025-02-089263Actual
750302.002022-10-098166Actual
10603240.002023-07-109016Actual
2045541.192024-04-1084611Actual
303081737.002025-02-089463Actual
751280.002022-10-098166Budget
10604-192.002023-07-109116Actual
2045639.062024-04-1085611Actual
3030914.002025-02-089663Actual
75230.002022-10-098266Budget
10605320.002023-07-109216Actual
20457192.252024-04-1087611Actual
30310996.002025-02-089763Actual
75331.002022-10-098266Actual
1060676.002023-07-109416Actual
2045880.552024-04-1089611Actual
3031152000.002025-02-089963Actual
754107.002022-10-098366Actual
106078.002023-07-109616Actual
20459123.102024-04-1090611Actual
30312270952.002025-02-0810163Actual
755100.002022-10-098366Budget
1060858521.002023-07-101226Actual
20460-97.112024-04-1091611Actual
30313328799.002025-02-08473Actual
756100.002022-10-098466Budget
106099300.002023-07-106026Budget
20461163.532024-04-1092611Actual
30314560600.002025-02-08673Actual
75794.002022-10-098466Actual
106109508.002023-07-106026Actual
204621193.332024-04-1094611Actual
3031518280.002025-02-08773Actual
75886.002022-10-098566Actual
10611950.002023-07-106126Budget
204634.002024-04-1096611Actual
3031611212.002025-02-08873Actual
75990.002022-10-098566Budget
10612975.002023-07-106126Actual
20464154.002024-04-1097611Actual
3031789135.002025-02-081373Actual
760380.002022-10-098766Budget
10613850.002023-07-106226Budget
2046527000.002024-04-1099611Actual
3031853817.002025-02-081473Actual
761410.002022-10-098766Actual
10614975.002023-07-106226Actual
2046643655.832024-04-10101611Actual
30319114362.002025-02-081573Actual
762142.002022-10-098966Actual
10615200.002023-07-106526Budget
2046757912.482024-04-104711Actual
3032024696.002025-02-081873Actual
763218.002022-10-099066Actual
10616174.002023-07-106526Actual
20468224410.262024-04-106711Actual
3032178696.002025-02-081973Actual
764-174.002022-10-099166Actual
10617100.002023-07-106626Budget
204696909.402024-04-107711Actual
3032226918.002025-02-082073Actual
765291.002022-10-099266Actual
10618157.002023-07-106626Actual
204704488.082024-04-108711Actual
30323105410.002025-02-082173Actual
7663350.002022-10-099466Actual
1061978.002023-07-106726Actual
2047136354.632024-04-1013711Actual
3032421397.002025-02-082273Actual
7677.002022-10-099666Actual
1062080.002023-07-106726Budget
2047224011.842024-04-1014711Actual
303258748.002025-02-082373Actual
768135.002022-10-099766Actual
1062150.002023-07-106826Budget
2047346677.162024-04-1015711Actual
3032648386.002025-02-082473Actual
7699000.002022-10-099966Actual
1062259.002023-07-106826Actual
204743795.512024-04-1018711Actual
3032739969.002025-02-082873Actual
770162900.002022-10-0910166Budget
1062317.002023-07-106926Actual
2047512093.542024-04-1019711Actual
30328373992.002025-02-082973Actual
771125316.002022-10-0910166Actual
1062440.002023-07-107126Budget
204763757.212024-04-1020711Actual
30329100329.002025-02-083173Actual
772147741.002022-10-09476Actual
1062525.002023-07-107126Actual
2047758646.532024-04-1021711Actual
3033061760.002025-02-083273Actual
773199915.002022-10-09676Actual
10626101.002023-07-107326Actual
204783223.162024-04-1022711Actual
3033146513.002025-02-083373Actual
7746077.002022-10-09776Actual
10627120.002023-07-107326Budget
204791344.402024-04-1023711Actual
3033235710.002025-02-083473Actual
7753998.002022-10-09876Actual
10628200.002023-07-107426Budget
204806815.782024-04-1024711Actual
30333296321.002025-02-083573Actual
77631186.002022-10-091376Actual
10629168.002023-07-107426Actual
204815780.652024-04-1028711Actual
30334271720.002025-02-083773Actual
77719991.002022-10-091476Actual
10630107.002023-07-107626Actual
2048250087.862024-04-1029711Actual
3033557661.002025-02-083873Actual
77838783.002022-10-091576Actual
10631100.002023-07-107626Budget
2048354110.282024-04-1031711Actual
30336110567.002025-02-083973Actual
7799604.002022-10-091876Actual
10632193.002023-07-107726Actual
204849578.602024-04-1032711Actual
3033758329.002025-02-084073Actual
78030604.002022-10-091976Actual
10633200.002023-07-107726Budget
204857590.262024-04-1033711Actual
30338-81887.002025-02-084373Actual
78110564.002022-10-092076Actual
1063460.002023-07-107826Budget
2048617122.352024-04-1034711Actual
30339171473.002025-02-084673Actual
782109144.002022-10-092176Actual
1063562.002023-07-107826Actual
2048724033.122024-04-1035711Actual
3034017595.002025-02-086073Actual
7838239.002022-10-092276Actual
10636211.002023-07-108026Actual
2048818772.392024-04-1037711Actual
303411805.002025-02-086173Actual
7843402.002022-10-092376Actual
10637200.002023-07-108026Budget
204898767.942024-04-1038711Actual
303421444.002025-02-086273Actual
78516551.002022-10-092476Actual
10638100.002023-07-108126Budget
2049052436.842024-04-1039711Actual
30343244.002025-02-086573Actual
78613715.002022-10-092876Actual
10639130.002023-07-108126Actual
204918436.022024-04-1040711Actual
30344221.002025-02-086673Actual
787124092.002022-10-092976Actual
1064010.002023-07-108226Budget
2049267798.522024-04-1043711Actual
30345113.002025-02-086773Actual
78894236.002022-10-093176Actual
1064113.002023-07-108226Actual
20493175302.992024-04-1046711Actual
3034686.002025-02-086873Actual
78924240.002022-10-093276Actual
1064246.002023-07-108326Actual
204945901.932024-04-10100711Actual
3034724.002025-02-086973Actual
79018648.002022-10-093376Actual
1064350.002023-07-108326Budget
204951985.902024-04-1060112Actual
3034839.002025-02-087173Actual
79114553.002022-10-093476Actual
1064440.002023-07-108426Budget
20496163.532024-04-1061112Actual
30349161.002025-02-087373Actual
79229888.002022-10-093576Actual
1064541.002023-07-108426Actual
20497102.892024-04-1062112Actual
30350264.002025-02-087473Actual
79322950.002022-10-093776Actual
1064640.002023-07-108526Budget
2049813.532024-04-1065112Actual
30351188.002025-02-087673Actual
79422187.002022-10-093876Actual
1064737.002023-07-108526Actual
2049912.462024-04-1066112Actual
30352338.002025-02-087773Actual
79589617.002022-10-093976Actual
10648176.002023-07-108726Actual
205007.142024-04-1067112Actual
30353112.002025-02-087873Actual
79620015.002022-10-094076Actual
10649200.002023-07-108726Budget
205016.082024-04-1068112Actual
30354417.002025-02-088073Actual
797350000.002022-10-094276Actual
1065062.002023-07-108926Actual
205021.822024-04-1069112Actual
30355258.002025-02-088173Actual
798-252025.702022-10-094376Actual
1065195.002023-07-109026Actual
205032.892024-04-1071112Actual
3035626.002025-02-088273Actual
799629881.702022-10-094576Actual
10652-76.002023-07-109126Actual
2050411.402024-04-1073112Actual
3035794.002025-02-088373Actual
800-58073.002022-10-094676Actual
10653127.002023-07-109226Actual
2050525.232024-04-1074112Actual
3035884.002025-02-088473Actual
80114629.002022-10-0910076Actual
1065429.002023-07-109426Actual
2050615.652024-04-1076112Actual
3035975.002025-02-088573Actual
80237080.002022-10-096017Actual
106553.002023-07-109626Actual
2050726.292024-04-1077112Actual
30360338.002025-02-088773Actual
80336600.002022-10-096017Budget
10656572963.002023-07-101036Actual
2050810.332024-04-1078112Actual
30361109.002025-02-088973Actual
8043100.002022-10-096117Budget
10657385512.002023-07-101136Actual
2050934.802024-04-1080112Actual
30362168.002025-02-089073Actual
8052966.002022-10-096117Actual
1065829601.002023-07-106036Actual
2051022.042024-04-1081112Actual
30363-134.002025-02-089173Actual
8063337.002022-10-096217Actual
1065928500.002023-07-106036Budget
205112.892024-04-1082112Actual
30364224.002025-02-089273Actual
8072800.002022-10-096217Budget
106603645.002023-07-106136Actual
205128.212024-04-1083112Actual
3036513.002025-02-089473Actual
808550.002022-10-096517Budget
106613000.002023-07-106136Budget
205137.142024-04-1084112Actual
303665.002025-02-089673Actual
809711.002022-10-096517Actual
106623037.002023-07-106236Actual
205147.142024-04-1085112Actual
3036741929.002025-02-0810073Actual
810647.002022-10-096617Actual
106632300.002023-07-106236Budget
2051529.482024-04-1087112Actual
3036885652.002025-02-086014Actual
811550.002022-10-096617Budget
10664480.002023-07-106536Budget
2051664.592024-04-1089112Actual
3036910546.002025-02-086114Actual
812280.002022-10-096717Budget
10665515.002023-07-106536Actual
2051799.702024-04-1090112Actual
303704394.002025-02-086214Actual
813324.002022-10-096717Actual
10666468.002023-07-106636Actual
20518-77.962024-04-1091112Actual
30371817.002025-02-086514Actual
814243.002022-10-096817Actual
10667380.002023-07-106636Budget
20519132.682024-04-1092112Actual
30372743.002025-02-086614Actual
815200.002022-10-096817Budget
10668234.002023-07-106736Actual
205203.002024-04-1096112Actual
30373399.002025-02-086714Actual
81671.002022-10-096917Actual
10669200.002023-07-106736Budget
205215081.702024-04-1012212Actual
30374304.002025-02-086814Actual
81763.002022-10-097117Actual
10670176.002023-07-106836Actual
205221183.762024-04-1060212Actual
3037582.002025-02-086914Actual
81890.002022-10-097117Budget
10671200.002023-07-106836Budget
20523110.342024-04-1061212Actual
30376123.002025-02-087114Actual
819400.002022-10-097317Budget
1067252.002023-07-106936Actual
20524110.342024-04-1062212Actual
30377642.002025-02-087314Actual
820432.002022-10-097317Actual
1067376.002023-07-107136Actual
2052517.782024-04-1065212Actual
30378346.002025-02-087414Actual
821255.002022-10-097417Actual
1067480.002023-07-107136Budget
2052616.722024-04-1066212Actual
30379864.002025-02-087614Actual
822200.002022-10-097417Budget
10675300.002023-07-107336Budget
205278.212024-04-1067212Actual
303801556.002025-02-087714Actual
823380.002022-10-097617Budget
10676304.002023-07-107336Actual
205286.082024-04-1068212Actual
30381480.002025-02-087814Actual
824477.002022-10-097617Actual
10677100.002023-07-107436Budget
205292.892024-04-1069212Actual
303821855.002025-02-088014Actual
825858.002022-10-097717Actual
10678181.002023-07-107436Actual
205302.892024-04-1071212Actual
303831148.002025-02-088114Actual
826850.002022-10-097717Budget
10679322.002023-07-107636Actual
2053111.402024-04-1073212Actual
30384112.002025-02-088214Actual
827280.002022-10-097817Budget
10680280.002023-07-107636Budget
2053242.252024-04-1074212Actual
30385393.002025-02-088314Actual
828227.002022-10-097817Actual
10681550.002023-07-107736Budget
2053312.462024-04-1076212Actual
30386326.002025-02-088414Actual
829859.002022-10-098017Actual
10682579.002023-07-107736Actual
2053420.972024-04-1077212Actual
30387314.002025-02-088514Actual
830950.002022-10-098017Budget
10683200.002023-07-107836Budget
205357.142024-04-1078212Actual
303881710.002025-02-088714Actual
831550.002022-10-098117Budget
10684159.002023-07-107836Actual
2053622.042024-04-1080212Actual
30389319.002025-02-088914Actual
832532.002022-10-098117Actual
10685550.002023-07-108036Budget
2053713.532024-04-1081212Actual
30390490.002025-02-089014Actual
83351.002022-10-098217Actual
10686632.002023-07-108036Actual
205381.822024-04-1082212Actual
30391-392.002025-02-089114Actual
83460.002022-10-098217Budget
10687380.002023-07-108136Budget
205395.012024-04-1083212Actual
30392653.002025-02-089214Actual
835200.002022-10-098317Budget
10688391.002023-07-108136Actual
205403.952024-04-1084212Actual
30393401.002025-02-089414Actual
836178.002022-10-098317Actual
1068940.002023-07-108236Budget
205413.952024-04-1085212Actual
3039419.002025-02-089614Actual
837147.002022-10-098417Actual
1069040.002023-07-108236Actual
2054219.912024-04-1087212Actual
30395135805.002025-02-081224Actual
838200.002022-10-098417Budget
10691100.002023-07-108336Budget
2054335.872024-04-1089212Actual
303968954.002025-02-085264Actual
839200.002022-10-098517Budget
10692141.002023-07-108336Actual
2054455.022024-04-1090212Actual
3039713431.002025-02-085364Actual
840142.002022-10-098517Actual
10693100.002023-07-108436Budget
20545-42.862024-04-1091212Actual
3039836.002025-02-085464Actual
841810.002022-10-098717Actual
10694124.002023-07-108436Actual
2054673.102024-04-1092212Actual
30399117994.002025-02-085664Actual
842750.002022-10-098717Budget
10695112.002023-07-108536Actual
205472.002024-04-1096212Actual
3040013431.002025-02-085764Actual
843144.002022-10-098917Actual
10696100.002023-07-108536Budget
205481185.892024-04-1052612Actual
3040156810.002025-02-086064Actual
844221.002022-10-099017Actual
10697550.002023-07-108736Budget
20549762.482024-04-1053612Actual
304026412.002025-02-086164Actual
845-177.002022-10-099117Actual
10698527.002023-07-108736Actual
205505811.512024-04-1056612Actual
304035246.002025-02-086264Actual
846295.002022-10-099217Actual
10699186.002023-07-108936Actual
205513856.152024-04-1060612Actual
3040417908.002025-02-086364Actual
847273.002022-10-099417Actual
10700286.002023-07-109036Actual
20552435.872024-04-1061612Actual
30405962.002025-02-086564Actual
8489.002022-10-099617Actual
10701-229.002023-07-109136Actual
20553357.152024-04-1062612Actual
30406875.002025-02-086664Actual
84927642.002022-10-091227Actual
10702381.002023-07-109236Actual
2055451.822024-04-1063612Actual
30407442.002025-02-086764Actual
850782.002022-10-095267Actual
1070389.002023-07-109436Actual
2055550.762024-04-1065612Actual
30408325.002025-02-086864Actual
851900.002022-10-095267Budget
107049.002023-07-109636Actual
2055646.502024-04-1066612Actual
3040996.002025-02-086964Actual
8521100.002022-10-095367Budget
1070520930.002023-07-106046Actual
2055724.162024-04-1067612Actual
30410152.002025-02-087164Actual
853782.002022-10-095367Actual
1070620600.002023-07-106046Budget
2055817.782024-04-1068612Actual
30411447.002025-02-087264Actual
85428863.002022-10-095667Actual
107071932.002023-07-106146Actual
205596.082024-04-1069612Actual
30412591.002025-02-087364Actual
85528900.002022-10-095667Budget
107081900.002023-07-106146Budget
205608.212024-04-1071612Actual
30413439.002025-02-087464Actual
8562300.002022-10-095767Budget
107091300.002023-07-106246Budget
205616.082024-04-1072612Actual
304144400.002025-02-087664Actual
8572607.002022-10-095767Actual
107101074.002023-07-106246Actual
2056231.612024-04-1073612Actual
304151216.002025-02-087764Actual
85828840.002022-10-096067Actual
10711196.002023-07-106546Actual
2056344.382024-04-1074612Actual
30416344.002025-02-087864Actual
85928200.002022-10-096067Budget
10712200.002023-07-106546Budget
2056448.632024-04-1076612Actual
304171405.002025-02-088064Actual
8602500.002022-10-096167Budget
10713177.002023-07-106646Actual
2056561.402024-04-1077612Actual
30418870.002025-02-088164Actual
8613172.002022-10-096167Actual
10714200.002023-07-106646Budget
2056618.842024-04-1078612Actual
3041989.002025-02-088264Actual
8622307.002022-10-096267Actual
1071596.002023-07-106746Actual
2056767.782024-04-1080612Actual
30420310.002025-02-088364Actual
8632200.002022-10-096267Budget
10716100.002023-07-106746Budget
2056842.252024-04-1081612Actual
30421273.002025-02-088464Actual
86413500.002022-10-096367Budget
1071773.002023-07-106846Actual
205695.012024-04-1082612Actual
30422248.002025-02-088564Actual
8652347.002022-10-096367Actual
1071880.002023-07-106846Budget
2057015.652024-04-1083612Actual
304231170.002025-02-088764Actual
866469.002022-10-096567Actual
1071920.002023-07-106946Actual
2057113.532024-04-1084612Actual
30424267.002025-02-088964Actual
867480.002022-10-096567Budget
1072029.002023-07-107146Actual
2057212.462024-04-1085612Actual
30425409.002025-02-089064Actual
868480.002022-10-096667Budget
1072160.002023-07-107146Budget
2057358.212024-04-1087612Actual
30426-327.002025-02-089164Actual
869426.002022-10-096667Actual
10722220.002023-07-107346Budget
20574125.232024-04-1089612Actual
30427546.002025-02-089264Actual
870217.002022-10-096767Actual
10723153.002023-07-107346Actual
20575192.252024-04-1090612Actual
3042832063.002025-02-089464Actual
871200.002022-10-096767Budget
10724100.002023-07-107446Budget
20576-152.432024-04-1091612Actual
3042913.002025-02-089664Actual
872200.002022-10-096867Budget
10725104.002023-07-107446Actual
20577256.082024-04-1092612Actual
30430979.002025-02-089764Actual
873161.002022-10-096867Actual
10726200.002023-07-107646Budget
205786.002024-04-1096612Actual
3043163000.002025-02-089964Actual
87447.002022-10-096967Actual
10727207.002023-07-107646Actual
2057916.002024-04-1097612Actual
30432447709.002025-02-0810164Actual
87549.002022-10-097167Actual
10728372.002023-07-107746Actual
2058035000.002024-04-1099612Actual

Generated 2025-11-08 20:19:19.849 UTC