[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047929300.002023-07-036065Budget
2033135.872024-04-0373211Actual
30183329.332025-01-0192213Actual
626109.002022-10-026746Actual
104803816.002023-07-036165Actual
20332124.172024-04-0374211Actual
301844.002025-01-0196213Actual
62782.002022-10-026846Actual
104812600.002023-07-036165Budget
2033348.632024-04-0376211Actual
301854662.742025-01-0152613Actual
628100.002022-10-026846Budget
104823469.002023-07-036265Actual
2033486.932024-04-0377211Actual
301864662.742025-01-0153613Actual
62924.002022-10-026946Actual
104832100.002023-07-036265Budget
2033534.802024-04-0378211Actual
3018766065.642025-01-0156613Actual
63039.002022-10-027146Actual
104849600.002023-07-036365Budget
20336110.342024-04-0380211Actual
301881748.652025-01-0157613Actual
63150.002022-10-027146Budget
104853993.002023-07-036365Actual
2033768.852024-04-0381211Actual
3018930021.112025-01-0160613Actual
632220.002022-10-027346Budget
10486616.002023-07-036565Actual
203387.142024-04-0382211Actual
301903389.032025-01-0161613Actual
633157.002022-10-027346Actual
10487480.002023-07-036565Budget
2033925.232024-04-0383211Actual
301913080.262025-01-0162613Actual
634129.002022-10-027446Actual
10488380.002023-07-036665Budget
2034020.972024-04-0384211Actual
301925829.432025-01-0163613Actual
635200.002022-10-027446Budget
10489560.002023-07-036665Actual
2034119.912024-04-0385211Actual
30193625.822025-01-0165613Actual
636200.002022-10-027646Budget
10490200.002023-07-036765Budget
2034296.512024-04-0387211Actual
30194567.932025-01-0166613Actual
637191.002022-10-027646Actual
10491273.002023-07-036765Actual
2034341.192024-04-0389211Actual
30195281.962025-01-0167613Actual
638344.002022-10-027746Actual
10492210.002023-07-036865Actual
2034462.462024-04-0390211Actual
30196211.782025-01-0168613Actual
639380.002022-10-027746Budget
10493200.002023-07-036865Budget
20345-48.182024-04-0391211Actual
3019764.412025-01-0169613Actual
640100.002022-10-027846Budget
1049462.002023-07-036965Actual
2034682.682024-04-0392211Actual
3019892.482025-01-0171613Actual
641104.002022-10-027846Actual
1049580.002023-07-037165Budget
2034719.912024-04-0394211Actual
30199466.172025-01-0172613Actual
642393.002022-10-028046Actual
1049691.002023-07-037165Actual
203482.002024-04-0396211Actual
30200366.172025-01-0173613Actual
643380.002022-10-028046Budget
10497650.002023-07-037265Budget
203496680.672024-04-0360311Actual
30201780.212025-01-0174613Actual
644280.002022-10-028146Budget
10498266.002023-07-037265Actual
20350617.792024-04-0361311Actual
302021411.802025-01-0176613Actual
645243.002022-10-028146Actual
10499364.002023-07-037365Actual
20351617.792024-04-0362311Actual
30203696.002025-01-0177613Actual
64624.002022-10-028246Actual
10500300.002023-07-037365Budget
2035283.742024-04-0365311Actual
30204197.752025-01-0178613Actual
64730.002022-10-028246Budget
10501270.002023-07-037465Actual
2035376.292024-04-0366311Actual
30205715.302025-01-0180613Actual
648100.002022-10-028346Budget
10502200.002023-07-037465Budget
2035437.992024-04-0367311Actual
30206443.372025-01-0181613Actual
64984.002022-10-028346Actual
105032800.002023-07-037665Budget
2035529.482024-04-0368311Actual
3020745.112025-01-0182613Actual
65072.002022-10-028446Actual
105041542.002023-07-037665Actual
203569.272024-04-0369311Actual
30208155.642025-01-0183613Actual
65190.002022-10-028446Budget
10505686.002023-07-037765Actual
2035713.532024-04-0371311Actual
30209134.592025-01-0184613Actual
65280.002022-10-028546Budget
10506550.002023-07-037765Budget
2035851.822024-04-0373311Actual
30210124.062025-01-0185613Actual
65367.002022-10-028546Actual
10507182.002023-07-037865Actual
20359206.082024-04-0374311Actual
30211632.842025-01-0187613Actual
654351.002022-10-028746Actual
10508200.002023-07-037865Budget
2036057.142024-04-0376311Actual
30212131.082025-01-0189613Actual
655380.002022-10-028746Budget
10509650.002023-07-038065Budget
20361101.822024-04-0377311Actual
30213201.262025-01-0190613Actual
656107.002022-10-028946Actual
10510690.002023-07-038065Actual
2036229.482024-04-0378311Actual
30214-158.392025-01-0191613Actual
657165.002022-10-029046Actual
10511427.002023-07-038165Actual
20363102.892024-04-0380311Actual
30215267.922025-01-0192613Actual
658-132.002022-10-029146Actual
10512380.002023-07-038165Budget
2036463.532024-04-0381311Actual
302164.002025-01-0196613Actual
659220.002022-10-029246Actual
1051350.002023-07-038265Budget
203657.142024-04-0382311Actual
30217110.002025-01-0197613Actual
66055.002022-10-029446Actual
1051442.002023-07-038265Actual
2036622.042024-04-0383311Actual
3021812500.002025-01-0199613Actual
6616.002022-10-029646Actual
10515146.002023-07-038365Actual
2036718.842024-04-0384311Actual
30219116573.602025-01-01101613Actual
6629984.002022-10-026056Actual
10516100.002023-07-038365Budget
2036817.782024-04-0385311Actual
30220101989.122025-01-014713Actual
6639700.002022-10-026056Budget
10517100.002023-07-038465Budget
2036996.512024-04-0387311Actual
30221550853.622025-01-016713Actual
664850.002022-10-026156Budget
10518123.002023-07-038465Actual
2037035.872024-04-0389311Actual
3022218668.272025-01-017713Actual
6651098.002022-10-026156Actual
10519117.002023-07-038565Actual
2037152.892024-04-0390311Actual
3022311017.252025-01-018713Actual
666898.002022-10-026256Actual
10520100.002023-07-038565Budget
20372-40.732024-04-0391311Actual
3022474365.802025-01-0113713Actual
667750.002022-10-026256Budget
10521550.002023-07-038765Budget
2037370.972024-04-0392311Actual
3022553432.072025-01-0114713Actual
668200.002022-10-026556Budget
10522630.002023-07-038765Actual
2037418.842024-04-0394311Actual
30226116782.382025-01-0115713Actual
669198.002022-10-026556Actual
10523120.002023-07-038965Actual
203752.002024-04-0396311Actual
302274332.912025-01-0118713Actual
670179.002022-10-026656Actual
10524184.002023-07-039065Actual
2037613232.922024-04-0360411Actual
3022813806.772025-01-0119713Actual
671100.002022-10-026656Budget
10525-147.002023-07-039165Actual
203771494.402024-04-0361411Actual
302294375.022025-01-0120713Actual
67270.002022-10-026756Budget
10526246.002023-07-039265Actual
20378679.502024-04-0362411Actual
3023045579.292025-01-0121713Actual
67388.002022-10-026756Actual
1052712261.002023-07-039465Actual
2037992.252024-04-0365411Actual
302313717.112025-01-0122713Actual
67468.002022-10-026856Actual
105287.002023-07-039665Actual
2038083.742024-04-0366411Actual
302321520.582025-01-0123713Actual
67560.002022-10-026856Budget
10529138.002023-07-039765Actual
2038145.442024-04-0367411Actual
302337861.052025-01-0124713Actual
67620.002022-10-026956Actual
1053038500.002023-07-039965Actual
2038232.672024-04-0368411Actual
302347287.352025-01-0128713Actual
67718.002022-10-027156Actual
10531133106.002023-07-0310165Actual
2038310.332024-04-0369411Actual
3023560790.102025-01-0129713Actual
67840.002022-10-027156Budget
10532153100.002023-07-0310165Budget
2038414.592024-04-0371411Actual
3023643807.332025-01-0131713Actual
679120.002022-10-027356Budget
10533190501.002023-07-03475Actual
2038569.912024-04-0373411Actual
3023710233.022025-01-0132713Actual
680122.002022-10-027356Actual
10534454012.002023-07-03675Actual
20386133.742024-04-0374411Actual
302387908.422025-01-0133713Actual
681148.002022-10-027456Actual
1053513118.002023-07-03775Actual
2038797.572024-04-0376411Actual
3023935087.872025-01-0134713Actual
682100.002022-10-027456Budget
105369080.002023-07-03875Actual
20388175.232024-04-0377411Actual
3024031901.852025-01-0135713Actual
683100.002022-10-027656Budget
1053773549.002023-07-031375Actual
2038962.462024-04-0378411Actual
3024131901.852025-01-0137713Actual
684135.002022-10-027656Actual
1053846309.002023-07-031475Actual
20390226.302024-04-0380411Actual
3024210861.102025-01-0138713Actual
685243.002022-10-027756Actual
1053985354.002023-07-031575Actual
20391140.122024-04-0381411Actual
3024343807.332025-01-0139713Actual
686200.002022-10-027756Budget
105408232.002023-07-031875Actual
2039214.592024-04-0382411Actual
3024410634.782025-01-0140713Actual
68770.002022-10-027856Budget
1054126232.002023-07-031975Actual
2039349.702024-04-0383411Actual
30245805436.912025-01-0143713Actual
68871.002022-10-027856Actual
105428561.002023-07-032075Actual
2039443.312024-04-0384411Actual
30246-61914.022025-01-0146713Actual
689262.002022-10-028056Actual
1054344653.002023-07-032175Actual
2039540.122024-04-0385411Actual
302477082.092025-01-01100713Actual
690200.002022-10-028056Budget
105447132.002023-07-032275Actual
20396192.252024-04-0387411Actual
3024880454.002025-02-016013Actual
691200.002022-10-028156Budget
105452916.002023-07-032375Actual
2039784.802024-04-0389411Actual
302496604.002025-02-016113Actual
692162.002022-10-028156Actual
1054613589.002023-07-032475Actual
20398129.482024-04-0390411Actual
302505778.002025-02-016213Actual
69316.002022-10-028256Actual
1054712017.002023-07-032875Actual
20399-102.432024-04-0391411Actual
302511040.002025-02-016513Actual
69420.002022-10-028256Budget
10548105222.002023-07-032975Actual
20400172.042024-04-0392411Actual
30252946.002025-02-016613Actual
69550.002022-10-028356Budget
1054939702.002023-07-033175Actual
2040141.192024-04-0394411Actual
30253479.002025-02-016713Actual
69655.002022-10-028356Actual
1055017727.002023-07-033275Actual
204024.002024-04-0396411Actual
30254363.002025-02-016813Actual
69747.002022-10-028456Actual
1055117102.002023-07-033375Actual
204036362.582024-04-0360511Actual
30255104.002025-02-016913Actual
69850.002022-10-028456Budget
1055231463.002023-07-033475Actual
20404588.002024-04-0361511Actual
30256150.002025-02-017113Actual
69940.002022-10-028556Budget
1055340744.002023-07-033575Actual
20405588.002024-04-0362511Actual
30257686.002025-02-017313Actual
70044.002022-10-028556Actual
1055440489.002023-07-033775Actual
2040682.682024-04-0365511Actual
30258338.002025-02-017413Actual
701234.002022-10-028756Actual
1055520232.002023-07-033875Actual
2040775.232024-04-0366511Actual
30259817.002025-02-017613Actual
702200.002022-10-028756Budget
1055640825.002023-07-033975Actual
2040837.992024-04-0367511Actual
302601470.002025-02-017713Actual
70371.002022-10-028956Actual
1055717537.002023-07-034075Actual
2040928.422024-04-0368511Actual
30261431.002025-02-017813Actual
704109.002022-10-029056Actual
10558131839.002023-07-034375Actual
204109.272024-04-0369511Actual
302621836.002025-02-018013Actual
705-87.002022-10-029156Actual
10559497272.002023-07-034675Actual
2041113.532024-04-0371511Actual
302631136.002025-02-018113Actual
706145.002022-10-029256Actual
1056011886.002023-07-0310075Actual
2041250.762024-04-0373511Actual
30264119.002025-02-018213Actual
70736.002022-10-029456Actual
1056123442.002023-07-036016Actual
20413202.892024-04-0374511Actual
30265417.002025-02-018313Actual
7084.002022-10-029656Actual
1056223800.002023-07-036016Budget
2041457.142024-04-0376511Actual
30266373.002025-02-018413Actual
7098772.002022-10-025266Actual
105632000.002023-07-036116Budget
20415101.822024-04-0377511Actual
30267334.002025-02-018513Actual
7108300.002022-10-025266Budget
105641924.002023-07-036116Actual
2041643.312024-04-0378511Actual
302681485.002025-02-018713Actual
7114100.002022-10-025366Budget
105651900.002023-07-036216Budget
20417124.172024-04-0380511Actual
30269485.002025-02-018913Actual
7123759.002022-10-025366Actual
105661924.002023-07-036216Actual
2041877.362024-04-0381511Actual
30270745.002025-02-019013Actual
71347208.002022-10-025666Actual
10567380.002023-07-036516Budget
204199.272024-04-0382511Actual
30271-596.002025-02-019113Actual
71440600.002022-10-025666Budget
10568338.002023-07-036516Actual
2042028.422024-04-0383511Actual
30272994.002025-02-019213Actual
7156700.002022-10-025766Budget
10569280.002023-07-036616Budget
2042126.292024-04-0384511Actual
3027358.002025-02-019413Actual
7164177.002022-10-025766Actual
10570307.002023-07-036616Actual
2042223.102024-04-0385511Actual
3027422.002025-02-019613Actual
71717108.002022-10-026066Actual
10571200.002023-07-036716Budget
2042396.512024-04-0387511Actual
3027593930.002025-02-011223Actual
71818000.002022-10-026066Budget
10572156.002023-07-036716Actual
2042450.762024-04-0389511Actual
302765419.002025-02-015263Actual
7191500.002022-10-026166Budget
10573100.002023-07-036816Budget
2042577.362024-04-0390511Actual
3027716257.002025-02-015363Actual
7201539.002022-10-026166Actual
10574120.002023-07-036816Actual
20426-60.942024-04-0391511Actual
30278309.002025-02-015463Actual
7211368.002022-10-026266Actual
1057534.002023-07-036916Actual
20427102.892024-04-0392511Actual
3027985948.002025-02-015663Actual
7221400.002022-10-026266Budget
1057654.002023-07-037116Actual
2042823.102024-04-0394511Actual
3028020321.002025-02-015763Actual
7236900.002022-10-026366Budget
1057780.002023-07-037116Budget
204292.002024-04-0396511Actual
3028146851.002025-02-016063Actual
7242443.002022-10-026366Actual
10578223.002023-07-037316Actual
204301310.362024-04-0352611Actual
302824807.002025-02-016163Actual
725314.002022-10-026566Actual
10579220.002023-07-037316Budget
204312619.962024-04-0353611Actual
302832403.002025-02-016263Actual
726280.002022-10-026566Budget
10580141.002023-07-037416Actual
2043236.932024-04-0354611Actual
302848129.002025-02-016363Actual
727280.002022-10-026666Budget
10581100.002023-07-037416Budget
2043312473.332024-04-0356611Actual
30285473.002025-02-016563Actual
728285.002022-10-026666Actual
10582280.002023-07-037616Budget
204345457.242024-04-0357611Actual
30286430.002025-02-016663Actual
729146.002022-10-026766Actual
10583260.002023-07-037616Actual
2043511579.702024-04-0360611Actual
30287231.002025-02-016763Actual
730200.002022-10-026766Budget
10584468.002023-07-037716Actual
204361307.172024-04-0361611Actual
30288168.002025-02-016863Actual
731100.002022-10-026866Budget
10585480.002023-07-037716Budget
20437950.782024-04-0362611Actual
3028947.002025-02-016963Actual
732109.002022-10-026866Actual
10586140.002023-07-037816Actual
20438874.182024-04-0363611Actual
3029068.002025-02-017163Actual
73331.002022-10-026966Actual
10587100.002023-07-037816Budget
20439147.572024-04-0365611Actual
30291406.002025-02-017263Actual
73436.002022-10-027166Actual
10588546.002023-07-038016Actual
20440134.802024-04-0366611Actual
30292355.002025-02-017363Actual
73550.002022-10-027166Budget
10589480.002023-07-038016Budget
2044168.852024-04-0367611Actual
30293244.002025-02-017463Actual
736550.002022-10-027266Budget
10590338.002023-07-038116Actual
2044251.822024-04-0368611Actual
302941979.002025-02-017663Actual
737244.002022-10-027266Actual
10591280.002023-07-038116Budget
2044315.652024-04-0369611Actual
30295869.002025-02-017763Actual
738201.002022-10-027366Actual
1059234.002023-07-038216Actual
2044423.102024-04-0371611Actual
30296274.002025-02-017863Actual
739220.002022-10-027366Budget
1059330.002023-07-038216Budget
2044566.722024-04-0372611Actual
302971103.002025-02-018063Actual
740200.002022-10-027466Budget
10594100.002023-07-038316Budget
2044694.382024-04-0373611Actual
30298683.002025-02-018163Actual
741145.002022-10-027466Actual
10595120.002023-07-038316Actual
20447193.322024-04-0374611Actual
3029969.002025-02-018263Actual
742896.002022-10-027666Actual
10596104.002023-07-038416Actual
20448286.932024-04-0376611Actual
30300242.002025-02-018363Actual
7431400.002022-10-027666Budget
1059790.002023-07-038416Budget
20449196.512024-04-0377611Actual
30301210.002025-02-018463Actual
744380.002022-10-027766Budget
1059896.002023-07-038516Actual
2045061.402024-04-0378611Actual
30302193.002025-02-018563Actual
745417.002022-10-027766Actual
1059990.002023-07-038516Budget
20451219.912024-04-0380611Actual
30303945.002025-02-018763Actual
746126.002022-10-027866Actual
10600480.002023-07-038716Budget
20452135.872024-04-0381611Actual
30304273.002025-02-018963Actual
747100.002022-10-027866Budget
10601468.002023-07-038716Actual
2045314.592024-04-0382611Actual
30305420.002025-02-019063Actual
748480.002022-10-028066Budget
10602156.002023-07-038916Actual
2045448.632024-04-0383611Actual
30306-336.002025-02-019163Actual
749487.002022-10-028066Actual
10603240.002023-07-039016Actual
2045541.192024-04-0384611Actual
30307560.002025-02-019263Actual
750302.002022-10-028166Actual
10604-192.002023-07-039116Actual
2045639.062024-04-0385611Actual
303081737.002025-02-019463Actual
751280.002022-10-028166Budget
10605320.002023-07-039216Actual
20457192.252024-04-0387611Actual
3030914.002025-02-019663Actual
75230.002022-10-028266Budget
1060676.002023-07-039416Actual
2045880.552024-04-0389611Actual
30310996.002025-02-019763Actual
75331.002022-10-028266Actual
106078.002023-07-039616Actual
20459123.102024-04-0390611Actual
3031152000.002025-02-019963Actual
754107.002022-10-028366Actual
1060858521.002023-07-031226Actual
20460-97.112024-04-0391611Actual
30312270952.002025-02-0110163Actual
755100.002022-10-028366Budget
106099300.002023-07-036026Budget
20461163.532024-04-0392611Actual
30313328799.002025-02-01473Actual
756100.002022-10-028466Budget
106109508.002023-07-036026Actual
204621193.332024-04-0394611Actual
30314560600.002025-02-01673Actual
75794.002022-10-028466Actual
10611950.002023-07-036126Budget
204634.002024-04-0396611Actual
3031518280.002025-02-01773Actual
75886.002022-10-028566Actual
10612975.002023-07-036126Actual
20464154.002024-04-0397611Actual
3031611212.002025-02-01873Actual
75990.002022-10-028566Budget
10613850.002023-07-036226Budget
2046527000.002024-04-0399611Actual
3031789135.002025-02-011373Actual
760380.002022-10-028766Budget
10614975.002023-07-036226Actual
2046643655.832024-04-03101611Actual
3031853817.002025-02-011473Actual
761410.002022-10-028766Actual
10615200.002023-07-036526Budget
2046757912.482024-04-034711Actual
30319114362.002025-02-011573Actual
762142.002022-10-028966Actual
10616174.002023-07-036526Actual
20468224410.262024-04-036711Actual
3032024696.002025-02-011873Actual
763218.002022-10-029066Actual
10617100.002023-07-036626Budget
204696909.402024-04-037711Actual
3032178696.002025-02-011973Actual
764-174.002022-10-029166Actual
10618157.002023-07-036626Actual
204704488.082024-04-038711Actual
3032226918.002025-02-012073Actual
765291.002022-10-029266Actual
1061978.002023-07-036726Actual
2047136354.632024-04-0313711Actual
30323105410.002025-02-012173Actual
7663350.002022-10-029466Actual
1062080.002023-07-036726Budget
2047224011.842024-04-0314711Actual
3032421397.002025-02-012273Actual
7677.002022-10-029666Actual
1062150.002023-07-036826Budget
2047346677.162024-04-0315711Actual
303258748.002025-02-012373Actual
768135.002022-10-029766Actual
1062259.002023-07-036826Actual
204743795.512024-04-0318711Actual
3032648386.002025-02-012473Actual
7699000.002022-10-029966Actual
1062317.002023-07-036926Actual
2047512093.542024-04-0319711Actual
3032739969.002025-02-012873Actual
770162900.002022-10-0210166Budget
1062440.002023-07-037126Budget
204763757.212024-04-0320711Actual
30328373992.002025-02-012973Actual
771125316.002022-10-0210166Actual
1062525.002023-07-037126Actual
2047758646.532024-04-0321711Actual
30329100329.002025-02-013173Actual
772147741.002022-10-02476Actual
10626101.002023-07-037326Actual
204783223.162024-04-0322711Actual
3033061760.002025-02-013273Actual
773199915.002022-10-02676Actual
10627120.002023-07-037326Budget
204791344.402024-04-0323711Actual
3033146513.002025-02-013373Actual
7746077.002022-10-02776Actual
10628200.002023-07-037426Budget
204806815.782024-04-0324711Actual
3033235710.002025-02-013473Actual
7753998.002022-10-02876Actual
10629168.002023-07-037426Actual
204815780.652024-04-0328711Actual
30333296321.002025-02-013573Actual
77631186.002022-10-021376Actual
10630107.002023-07-037626Actual
2048250087.862024-04-0329711Actual
30334271720.002025-02-013773Actual
77719991.002022-10-021476Actual
10631100.002023-07-037626Budget
2048354110.282024-04-0331711Actual
3033557661.002025-02-013873Actual
77838783.002022-10-021576Actual
10632193.002023-07-037726Actual
204849578.602024-04-0332711Actual
30336110567.002025-02-013973Actual
7799604.002022-10-021876Actual
10633200.002023-07-037726Budget
204857590.262024-04-0333711Actual
3033758329.002025-02-014073Actual
78030604.002022-10-021976Actual
1063460.002023-07-037826Budget
2048617122.352024-04-0334711Actual
30338-81887.002025-02-014373Actual
78110564.002022-10-022076Actual
1063562.002023-07-037826Actual
2048724033.122024-04-0335711Actual
30339171473.002025-02-014673Actual
782109144.002022-10-022176Actual
10636211.002023-07-038026Actual
2048818772.392024-04-0337711Actual
3034017595.002025-02-016073Actual
7838239.002022-10-022276Actual
10637200.002023-07-038026Budget
204898767.942024-04-0338711Actual
303411805.002025-02-016173Actual
7843402.002022-10-022376Actual
10638100.002023-07-038126Budget
2049052436.842024-04-0339711Actual
303421444.002025-02-016273Actual
78516551.002022-10-022476Actual
10639130.002023-07-038126Actual
204918436.022024-04-0340711Actual
30343244.002025-02-016573Actual
78613715.002022-10-022876Actual
1064010.002023-07-038226Budget
2049267798.522024-04-0343711Actual
30344221.002025-02-016673Actual
787124092.002022-10-022976Actual
1064113.002023-07-038226Actual
20493175302.992024-04-0346711Actual
30345113.002025-02-016773Actual
78894236.002022-10-023176Actual
1064246.002023-07-038326Actual
204945901.932024-04-03100711Actual
3034686.002025-02-016873Actual
78924240.002022-10-023276Actual
1064350.002023-07-038326Budget
204951985.902024-04-0360112Actual
3034724.002025-02-016973Actual
79018648.002022-10-023376Actual
1064440.002023-07-038426Budget
20496163.532024-04-0361112Actual
3034839.002025-02-017173Actual
79114553.002022-10-023476Actual
1064541.002023-07-038426Actual
20497102.892024-04-0362112Actual
30349161.002025-02-017373Actual
79229888.002022-10-023576Actual
1064640.002023-07-038526Budget
2049813.532024-04-0365112Actual
30350264.002025-02-017473Actual
79322950.002022-10-023776Actual
1064737.002023-07-038526Actual
2049912.462024-04-0366112Actual
30351188.002025-02-017673Actual
79422187.002022-10-023876Actual
10648176.002023-07-038726Actual
205007.142024-04-0367112Actual
30352338.002025-02-017773Actual
79589617.002022-10-023976Actual
10649200.002023-07-038726Budget
205016.082024-04-0368112Actual
30353112.002025-02-017873Actual
79620015.002022-10-024076Actual
1065062.002023-07-038926Actual
205021.822024-04-0369112Actual
30354417.002025-02-018073Actual
797350000.002022-10-024276Actual
1065195.002023-07-039026Actual
205032.892024-04-0371112Actual
30355258.002025-02-018173Actual
798-252025.702022-10-024376Actual
10652-76.002023-07-039126Actual
2050411.402024-04-0373112Actual
3035626.002025-02-018273Actual
799629881.702022-10-024576Actual
10653127.002023-07-039226Actual
2050525.232024-04-0374112Actual
3035794.002025-02-018373Actual
800-58073.002022-10-024676Actual
1065429.002023-07-039426Actual
2050615.652024-04-0376112Actual
3035884.002025-02-018473Actual
80114629.002022-10-0210076Actual
106553.002023-07-039626Actual
2050726.292024-04-0377112Actual
3035975.002025-02-018573Actual
80237080.002022-10-026017Actual
10656572963.002023-07-031036Actual
2050810.332024-04-0378112Actual
30360338.002025-02-018773Actual
80336600.002022-10-026017Budget
10657385512.002023-07-031136Actual
2050934.802024-04-0380112Actual
30361109.002025-02-018973Actual
8043100.002022-10-026117Budget
1065829601.002023-07-036036Actual
2051022.042024-04-0381112Actual
30362168.002025-02-019073Actual
8052966.002022-10-026117Actual
1065928500.002023-07-036036Budget
205112.892024-04-0382112Actual
30363-134.002025-02-019173Actual
8063337.002022-10-026217Actual
106603645.002023-07-036136Actual
205128.212024-04-0383112Actual
30364224.002025-02-019273Actual
8072800.002022-10-026217Budget
106613000.002023-07-036136Budget
205137.142024-04-0384112Actual
3036513.002025-02-019473Actual
808550.002022-10-026517Budget
106623037.002023-07-036236Actual
205147.142024-04-0385112Actual
303665.002025-02-019673Actual
809711.002022-10-026517Actual
106632300.002023-07-036236Budget
2051529.482024-04-0387112Actual
3036741929.002025-02-0110073Actual
810647.002022-10-026617Actual
10664480.002023-07-036536Budget
2051664.592024-04-0389112Actual
3036885652.002025-02-016014Actual
811550.002022-10-026617Budget
10665515.002023-07-036536Actual
2051799.702024-04-0390112Actual
3036910546.002025-02-016114Actual
812280.002022-10-026717Budget
10666468.002023-07-036636Actual
20518-77.962024-04-0391112Actual
303704394.002025-02-016214Actual
813324.002022-10-026717Actual
10667380.002023-07-036636Budget
20519132.682024-04-0392112Actual
30371817.002025-02-016514Actual
814243.002022-10-026817Actual
10668234.002023-07-036736Actual
205203.002024-04-0396112Actual
30372743.002025-02-016614Actual
815200.002022-10-026817Budget
10669200.002023-07-036736Budget
205215081.702024-04-0312212Actual
30373399.002025-02-016714Actual
81671.002022-10-026917Actual
10670176.002023-07-036836Actual
205221183.762024-04-0360212Actual
30374304.002025-02-016814Actual
81763.002022-10-027117Actual
10671200.002023-07-036836Budget
20523110.342024-04-0361212Actual
3037582.002025-02-016914Actual
81890.002022-10-027117Budget
1067252.002023-07-036936Actual
20524110.342024-04-0362212Actual
30376123.002025-02-017114Actual
819400.002022-10-027317Budget
1067376.002023-07-037136Actual
2052517.782024-04-0365212Actual
30377642.002025-02-017314Actual
820432.002022-10-027317Actual
1067480.002023-07-037136Budget
2052616.722024-04-0366212Actual
30378346.002025-02-017414Actual
821255.002022-10-027417Actual
10675300.002023-07-037336Budget
205278.212024-04-0367212Actual
30379864.002025-02-017614Actual
822200.002022-10-027417Budget
10676304.002023-07-037336Actual
205286.082024-04-0368212Actual
303801556.002025-02-017714Actual
823380.002022-10-027617Budget
10677100.002023-07-037436Budget
205292.892024-04-0369212Actual
30381480.002025-02-017814Actual
824477.002022-10-027617Actual
10678181.002023-07-037436Actual
205302.892024-04-0371212Actual
303821855.002025-02-018014Actual
825858.002022-10-027717Actual
10679322.002023-07-037636Actual
2053111.402024-04-0373212Actual
303831148.002025-02-018114Actual
826850.002022-10-027717Budget
10680280.002023-07-037636Budget
2053242.252024-04-0374212Actual
30384112.002025-02-018214Actual
827280.002022-10-027817Budget
10681550.002023-07-037736Budget
2053312.462024-04-0376212Actual
30385393.002025-02-018314Actual
828227.002022-10-027817Actual
10682579.002023-07-037736Actual
2053420.972024-04-0377212Actual
30386326.002025-02-018414Actual
829859.002022-10-028017Actual
10683200.002023-07-037836Budget
205357.142024-04-0378212Actual
30387314.002025-02-018514Actual
830950.002022-10-028017Budget
10684159.002023-07-037836Actual
2053622.042024-04-0380212Actual
303881710.002025-02-018714Actual
831550.002022-10-028117Budget
10685550.002023-07-038036Budget
2053713.532024-04-0381212Actual
30389319.002025-02-018914Actual
832532.002022-10-028117Actual
10686632.002023-07-038036Actual
205381.822024-04-0382212Actual
30390490.002025-02-019014Actual
83351.002022-10-028217Actual
10687380.002023-07-038136Budget
205395.012024-04-0383212Actual
30391-392.002025-02-019114Actual
83460.002022-10-028217Budget
10688391.002023-07-038136Actual
205403.952024-04-0384212Actual
30392653.002025-02-019214Actual
835200.002022-10-028317Budget
1068940.002023-07-038236Budget
205413.952024-04-0385212Actual
30393401.002025-02-019414Actual
836178.002022-10-028317Actual
1069040.002023-07-038236Actual
2054219.912024-04-0387212Actual
3039419.002025-02-019614Actual
837147.002022-10-028417Actual
10691100.002023-07-038336Budget
2054335.872024-04-0389212Actual
30395135805.002025-02-011224Actual
838200.002022-10-028417Budget
10692141.002023-07-038336Actual
2054455.022024-04-0390212Actual
303968954.002025-02-015264Actual
839200.002022-10-028517Budget
10693100.002023-07-038436Budget
20545-42.862024-04-0391212Actual
3039713431.002025-02-015364Actual
840142.002022-10-028517Actual
10694124.002023-07-038436Actual
2054673.102024-04-0392212Actual
3039836.002025-02-015464Actual
841810.002022-10-028717Actual
10695112.002023-07-038536Actual
205472.002024-04-0396212Actual
30399117994.002025-02-015664Actual
842750.002022-10-028717Budget
10696100.002023-07-038536Budget
205481185.892024-04-0352612Actual
3040013431.002025-02-015764Actual
843144.002022-10-028917Actual
10697550.002023-07-038736Budget
20549762.482024-04-0353612Actual
3040156810.002025-02-016064Actual
844221.002022-10-029017Actual
10698527.002023-07-038736Actual
205505811.512024-04-0356612Actual
304026412.002025-02-016164Actual
845-177.002022-10-029117Actual
10699186.002023-07-038936Actual
205513856.152024-04-0360612Actual
304035246.002025-02-016264Actual
846295.002022-10-029217Actual
10700286.002023-07-039036Actual
20552435.872024-04-0361612Actual
3040417908.002025-02-016364Actual
847273.002022-10-029417Actual
10701-229.002023-07-039136Actual
20553357.152024-04-0362612Actual
30405962.002025-02-016564Actual
8489.002022-10-029617Actual
10702381.002023-07-039236Actual
2055451.822024-04-0363612Actual
30406875.002025-02-016664Actual
84927642.002022-10-021227Actual
1070389.002023-07-039436Actual
2055550.762024-04-0365612Actual
30407442.002025-02-016764Actual
850782.002022-10-025267Actual
107049.002023-07-039636Actual
2055646.502024-04-0366612Actual
30408325.002025-02-016864Actual
851900.002022-10-025267Budget
1070520930.002023-07-036046Actual
2055724.162024-04-0367612Actual
3040996.002025-02-016964Actual
8521100.002022-10-025367Budget
1070620600.002023-07-036046Budget
2055817.782024-04-0368612Actual
30410152.002025-02-017164Actual
853782.002022-10-025367Actual
107071932.002023-07-036146Actual
205596.082024-04-0369612Actual
30411447.002025-02-017264Actual
85428863.002022-10-025667Actual
107081900.002023-07-036146Budget
205608.212024-04-0371612Actual
30412591.002025-02-017364Actual
85528900.002022-10-025667Budget
107091300.002023-07-036246Budget
205616.082024-04-0372612Actual
30413439.002025-02-017464Actual
8562300.002022-10-025767Budget
107101074.002023-07-036246Actual
2056231.612024-04-0373612Actual
304144400.002025-02-017664Actual
8572607.002022-10-025767Actual
10711196.002023-07-036546Actual
2056344.382024-04-0374612Actual
304151216.002025-02-017764Actual
85828840.002022-10-026067Actual
10712200.002023-07-036546Budget
2056448.632024-04-0376612Actual
30416344.002025-02-017864Actual
85928200.002022-10-026067Budget
10713177.002023-07-036646Actual
2056561.402024-04-0377612Actual
304171405.002025-02-018064Actual
8602500.002022-10-026167Budget
10714200.002023-07-036646Budget
2056618.842024-04-0378612Actual
30418870.002025-02-018164Actual
8613172.002022-10-026167Actual
1071596.002023-07-036746Actual
2056767.782024-04-0380612Actual
3041989.002025-02-018264Actual
8622307.002022-10-026267Actual
10716100.002023-07-036746Budget
2056842.252024-04-0381612Actual
30420310.002025-02-018364Actual
8632200.002022-10-026267Budget
1071773.002023-07-036846Actual
205695.012024-04-0382612Actual
30421273.002025-02-018464Actual
86413500.002022-10-026367Budget
1071880.002023-07-036846Budget
2057015.652024-04-0383612Actual
30422248.002025-02-018564Actual
8652347.002022-10-026367Actual
1071920.002023-07-036946Actual
2057113.532024-04-0384612Actual
304231170.002025-02-018764Actual
866469.002022-10-026567Actual
1072029.002023-07-037146Actual
2057212.462024-04-0385612Actual
30424267.002025-02-018964Actual
867480.002022-10-026567Budget
1072160.002023-07-037146Budget
2057358.212024-04-0387612Actual
30425409.002025-02-019064Actual
868480.002022-10-026667Budget
10722220.002023-07-037346Budget
20574125.232024-04-0389612Actual
30426-327.002025-02-019164Actual
869426.002022-10-026667Actual
10723153.002023-07-037346Actual
20575192.252024-04-0390612Actual
30427546.002025-02-019264Actual
870217.002022-10-026767Actual
10724100.002023-07-037446Budget
20576-152.432024-04-0391612Actual
3042832063.002025-02-019464Actual
871200.002022-10-026767Budget
10725104.002023-07-037446Actual
20577256.082024-04-0392612Actual
3042913.002025-02-019664Actual
872200.002022-10-026867Budget
10726200.002023-07-037646Budget
205786.002024-04-0396612Actual
30430979.002025-02-019764Actual
873161.002022-10-026867Actual
10727207.002023-07-037646Actual
2057916.002024-04-0397612Actual
3043163000.002025-02-019964Actual
87447.002022-10-026967Actual
10728372.002023-07-037746Actual
2058035000.002024-04-0399612Actual
30432447709.002025-02-0110164Actual
87549.002022-10-027167Actual

Generated 2025-11-02 00:07:20.622 UTC