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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002024-03-136814Actual
29558-147.002024-12-119156Actual
122080.002022-09-116013Actual
98544145.002023-05-127667Actual
1970768.002024-03-136914Actual
29559246.002024-12-119256Actual
220200.002022-09-116013Budget
9855550.002023-05-127767Budget
19708101.002024-03-137114Actual
295607.002024-12-119656Actual
32000.002022-09-116113Budget
9856491.002023-05-127767Actual
19709431.002024-03-137314Actual
2956112838.002024-12-115266Actual
42208.002022-09-116113Actual
9857200.002023-05-127867Budget
19710283.002024-03-137414Actual
2956211004.002024-12-115366Actual
51546.002022-09-116213Actual
9858166.002023-05-127867Actual
19711497.002024-03-137614Actual
29563257.002024-12-115466Actual
61800.002022-09-116213Budget
9859636.002023-05-128067Actual
19712895.002024-03-137714Actual
2956453774.002024-12-115666Actual
7380.002022-09-116513Budget
9860750.002023-05-128067Budget
19713245.002024-03-137814Actual
295655502.002024-12-115766Actual
8378.002022-09-116513Actual
9861393.002023-05-128167Actual
19714921.002024-03-138014Actual
2956621642.002024-12-116066Actual
9344.002022-09-116613Actual
9862480.002023-05-128167Budget
19715570.002024-03-138114Actual
295672220.002024-12-116166Actual
10380.002022-09-116613Budget
986350.002023-05-128267Budget
1971655.002024-03-138214Actual
295681777.002024-12-116266Actual
11200.002022-09-116713Budget
986440.002023-05-128267Actual
19717192.002024-03-138314Actual
295692118.002024-12-116366Actual
12174.002022-09-116713Actual
9865139.002023-05-128367Actual
19718158.002024-03-138414Actual
29570365.002024-12-116566Actual
13132.002022-09-116813Actual
9866200.002023-05-128367Budget
19719154.002024-03-138514Actual
29571333.002024-12-116666Actual
14100.002022-09-116813Budget
9867121.002023-05-128467Actual
19720878.002024-03-138714Actual
29572165.002024-12-116766Actual
1538.002022-09-116913Actual
9868100.002023-05-128467Budget
19721237.002024-03-138914Actual
29573125.002024-12-116866Actual
1654.002022-09-117113Actual
9869111.002023-05-128567Actual
19722364.002024-03-139014Actual
2957437.002024-12-116966Actual
1770.002022-09-117113Budget
9870100.002023-05-128567Budget
19723-291.002024-03-139114Actual
2957552.002024-12-117166Actual
18300.002022-09-117313Budget
9871540.002023-05-128767Actual
19724486.002024-03-139214Actual
29576212.002024-12-117266Actual
19250.002022-09-117313Actual
9872550.002023-05-128767Budget
19725284.002024-03-139414Actual
29577228.002024-12-117366Actual
20114.002022-09-117413Actual
9873118.002023-05-128967Actual
1972615.002024-03-139614Actual
29578167.002024-12-117466Actual
21100.002022-09-117413Budget
9874181.002023-05-129067Actual
1972774166.002024-03-131224Actual
29579839.002024-12-117666Actual
22280.002022-09-117613Budget
9875-145.002023-05-129167Actual
197289270.002024-03-135264Actual
29580464.002024-12-117766Actual
23297.002022-09-117613Actual
9876242.002023-05-129267Actual
197296953.002024-03-135364Actual
29581127.002024-12-117866Actual
24535.002022-09-117713Actual
987758121.002023-05-129467Actual
197301733.002024-03-135464Actual
29582483.002024-12-118066Actual
25480.002022-09-117713Budget
98786.002023-05-129667Actual
1973135625.002024-03-135664Actual
29583299.002024-12-118166Actual
26200.002022-09-117813Budget
9879403.002023-05-129767Actual
1973233272.002024-03-136064Actual
2958429.002024-12-118266Actual
27153.002022-09-117813Actual
988064000.002023-05-129967Actual
197334096.002024-03-136164Actual
29585102.002024-12-118366Actual
28586.002022-09-118013Actual
9881531875.002023-05-1210167Actual
197342731.002024-03-136264Actual
2958684.002024-12-118466Actual
29550.002022-09-118013Budget
9882505300.002023-05-1210167Budget
197353013.002024-03-136364Actual
2958781.002024-12-118566Actual
30380.002022-09-118113Budget
9883752321.002023-05-12477Actual
19736343.002024-03-136564Actual
29588451.002024-12-118766Actual
31363.002022-09-118113Actual
9884650356.002023-05-12677Actual
19737312.002024-03-136664Actual
29589213.002024-12-118966Actual
3235.002022-09-118213Actual
988520371.002023-05-12777Actual
19738156.002024-03-136764Actual
29590327.002024-12-119066Actual
3340.002022-09-118213Budget
988613007.002023-05-12877Actual
19739120.002024-03-136864Actual
29591-262.002024-12-119166Actual
34100.002022-09-118313Budget
9887107308.002023-05-121377Actual
1974034.002024-03-136964Actual
29592436.002024-12-119266Actual
35123.002022-09-118313Actual
988861783.002023-05-121477Actual
1974154.002024-03-137164Actual
2959313.002024-12-119666Actual
36103.002022-09-118413Actual
9889126169.002023-05-121577Actual
19742452.002024-03-137264Actual
29594662.002024-12-119766Actual
37100.002022-09-118413Budget
98909604.002023-05-121877Actual
19743223.002024-03-137364Actual
2959547500.002024-12-119966Actual
38100.002022-09-118513Budget
989130604.002023-05-121977Actual
19744243.002024-03-137464Actual
29596183407.002024-12-1110166Actual
3998.002022-09-118513Actual
98928931.002023-05-122077Actual
197451465.002024-03-137664Actual
29597238758.002024-12-11476Actual
40540.002022-09-118713Actual
989344166.002023-05-122177Actual
19746468.002024-03-137764Actual
29598442660.002024-12-11676Actual
41480.002022-09-118713Budget
98948156.002023-05-122277Actual
19747138.002024-03-137864Actual
2959912816.002024-12-11776Actual
42201.002022-09-118913Actual
98953436.002023-05-122377Actual
19748535.002024-03-138064Actual
296008853.002024-12-11876Actual
43309.002022-09-119013Actual
989618294.002023-05-122477Actual
19749331.002024-03-138164Actual
2960171710.002024-12-111376Actual
44-247.002022-09-119113Actual
989715391.002023-05-122877Actual
1975033.002024-03-138264Actual
2960246479.002024-12-111476Actual
45412.002022-09-119213Actual
9898125424.002023-05-122977Actual
19751116.002024-03-138364Actual
2960384990.002024-12-111576Actual
46214.002022-09-119413Actual
989936356.002023-05-123177Actual
19752101.002024-03-138464Actual
2960417287.002024-12-111876Actual
4712.002022-09-119613Actual
990020682.002023-05-123277Actual
1975392.002024-03-138564Actual
2960555087.002024-12-111976Actual
4823197.002022-09-111223Actual
990117902.002023-05-123377Actual
19754468.002024-03-138764Actual
2960617805.002024-12-112076Actual
493059.002022-09-115263Actual
990245069.002023-05-123477Actual
19755151.002024-03-138964Actual
29607158561.002024-12-112176Actual
503200.002022-09-115263Budget
990381564.002023-05-123577Actual
19756232.002024-03-139064Actual
2960814830.002024-12-112276Actual
512600.002022-09-115363Budget
990476343.002023-05-123777Actual
19757-186.002024-03-139164Actual
296096184.002024-12-112376Actual
522294.002022-09-115363Actual
990521479.002023-05-123877Actual
19758310.002024-03-139264Actual
2961033556.002024-12-112476Actual
5333968.002022-09-115663Actual
990643947.002023-05-123977Actual
1975917965.002024-03-139464Actual
2961126332.002024-12-112876Actual
5427200.002022-09-115663Budget
990722461.002023-05-124077Actual
197608.002024-03-139664Actual
29612247386.002024-12-112976Actual
553800.002022-09-115763Budget
9908215873.002023-05-124377Actual
19761327.002024-03-139764Actual
29613151018.002024-12-113176Actual
563186.002022-09-115763Actual
99091294677.002023-05-124677Actual
1976263000.002024-03-139964Actual
2961438028.002024-12-113276Actual
5716320.002022-09-116063Actual
991014629.002023-05-1210077Actual
19763231770.002024-03-1310164Actual
2961533230.002024-12-113376Actual
5814300.002022-09-116063Budget
991130900.002023-05-126018Budget
19764386938.002024-03-13474Actual
2961631605.002024-12-113476Actual
591600.002022-09-116163Budget
991260000.682023-05-126018Actual
19765423825.002024-03-13674Actual
29617136289.002024-12-113576Actual
601632.002022-09-116163Actual
99132800.002023-05-126118Budget
1976612898.002024-03-13774Actual
29618122660.002024-12-113776Actual
61979.002022-09-116263Actual
99144801.172023-05-126118Actual
197678476.002024-03-13874Actual
2961938238.002024-12-113876Actual
621100.002022-09-116263Budget
99153601.152023-05-126218Actual
1976866752.002024-03-131374Actual
29620168322.002024-12-113976Actual
632400.002022-09-116363Budget
99162300.002023-05-126218Budget
1976943230.002024-03-131474Actual
2962138428.002024-12-114076Actual
641912.002022-09-116363Actual
9917737.462023-05-126518Actual
1977083917.002024-03-131574Actual
296222331636.002024-12-114376Actual
65220.002022-09-116563Actual
9918480.002023-05-126518Budget
1977114268.002024-03-131874Actual
2962328031.002024-12-114676Actual
66280.002022-09-116563Budget
9919480.002023-05-126618Budget
1977245468.002024-03-131974Actual
2962425784.002024-12-1110076Actual
67200.002022-09-116663Budget
9920670.792023-05-126618Actual
1977314838.002024-03-132074Actual
2962571162.002024-12-116017Actual
68200.002022-09-116663Actual
9921200.002023-05-126718Budget
1977467846.002024-03-132174Actual
296267301.002024-12-116117Actual
69104.002022-09-116763Actual
9922342.002023-05-126718Actual
1977512118.002024-03-132274Actual
296277301.002024-12-116217Actual
70100.002022-09-116763Budget
9923260.182023-05-126818Actual
197765003.002024-03-132374Actual
296281479.002024-12-116517Actual
71100.002022-09-116863Budget
9924200.002023-05-126818Budget
1977726662.002024-03-132474Actual
296291345.002024-12-116617Actual
7276.002022-09-116863Actual
992575.322023-05-126918Actual
1977821508.002024-03-132874Actual
29630663.002024-12-116717Actual
7322.002022-09-116963Actual
992680.002023-05-127118Budget
19779190314.002024-03-132974Actual
29631493.002024-12-116817Actual
7432.002022-09-117163Actual
992782.902023-05-127118Actual
1978052262.002024-03-133174Actual
29632148.002024-12-116917Actual
7550.002022-09-117163Budget
9928300.002023-05-127318Budget
1978133701.002024-03-133274Actual
29633221.002024-12-117117Actual
76200.002022-09-117263Budget
9929514.732023-05-127318Actual
1978225489.002024-03-133374Actual
29634861.002024-12-117317Actual
77153.002022-09-117263Actual
9930200.002023-05-127418Budget
1978332041.002024-03-133474Actual
29635520.002024-12-117417Actual
78151.002022-09-117363Actual
9931292.002023-05-127418Actual
1978487805.002024-03-133574Actual
29636926.002024-12-117617Actual
79220.002022-09-117363Budget
9932648.062023-05-127618Actual
1978572119.002024-03-133774Actual
296371667.002024-12-117717Actual
80100.002022-09-117463Budget
9933380.002023-05-127618Budget
1978636471.002024-03-133874Actual
29638438.002024-12-117817Actual
8196.002022-09-117463Actual
9934650.002023-05-127718Budget
1978759153.002024-03-133974Actual
296391767.002024-12-118017Actual
82486.002022-09-117663Actual
99351166.252023-05-127718Actual
1978831388.002024-03-134074Actual
296401093.002024-12-118117Actual
83750.002022-09-117663Budget
9936200.002023-05-127818Budget
19789131047.002024-03-134374Actual
29641109.002024-12-118217Actual
84380.002022-09-117763Budget
9937387.452023-05-127818Actual
19790490014.002024-03-134674Actual
29642383.002024-12-118317Actual
85346.002022-09-117763Actual
99381575.352023-05-128018Actual
1979123093.002024-03-1310074Actual
29643329.002024-12-118417Actual
86113.002022-09-117863Actual
9939750.002023-05-128018Budget
1979250815.002024-03-136015Actual
29644306.002024-12-118517Actual
87100.002022-09-117863Budget
9940975.342023-05-128118Actual
197935735.002024-03-136115Actual
296451530.002024-12-118717Actual
88380.002022-09-118063Budget
9941480.002023-05-128118Budget
197945214.002024-03-136215Actual
29646321.002024-12-118917Actual
89449.002022-09-118063Actual
994250.002023-05-128218Budget
19795726.002024-03-136515Actual
29647494.002024-12-119017Actual
90278.002022-09-118163Actual
9943104.112023-05-128218Actual
19796660.002024-03-136615Actual
29648-395.002024-12-119117Actual
91280.002022-09-118163Budget
9944200.002023-05-128318Budget
19797322.002024-03-136715Actual
29649659.002024-12-119217Actual
9230.002022-09-118263Budget
9945361.692023-05-128318Actual
19798248.002024-03-136815Actual
29650382.002024-12-119417Actual
9329.002022-09-118263Actual
9946200.002023-05-128418Budget
1979973.002024-03-136915Actual
2965117.002024-12-119617Actual
94102.002022-09-118363Actual
9947325.332023-05-128418Actual
19800107.002024-03-137115Actual
29652202861.002024-12-111227Actual
9590.002022-09-118363Budget
9948288.972023-05-128518Actual
19801429.002024-03-137315Actual
2965319018.002024-12-115267Actual
9680.002022-09-118463Budget
9949100.002023-05-128518Budget
19802363.002024-03-137415Actual
296546339.002024-12-115367Actual
9792.002022-09-118463Actual
9950650.002023-05-128718Budget
19803449.002024-03-137615Actual
2965510070.002024-12-115467Actual
9882.002022-09-118563Actual
99511228.382023-05-128718Actual
19804809.002024-03-137715Actual
29656130353.002024-12-115667Actual
9980.002022-09-118563Budget
9952317.752023-05-128918Actual
19805208.002024-03-137815Actual
2965719018.002024-12-115767Actual
100380.002022-09-118763Budget
9953487.452023-05-129018Actual
19806788.002024-03-138015Actual
2965856856.002024-12-116067Actual
101360.002022-09-118763Actual
9954-388.312023-05-129118Actual
19807488.002024-03-138115Actual
296595250.002024-12-116167Actual
102179.002022-09-118963Actual
9955649.582023-05-129218Actual
1980847.002024-03-138215Actual
296602916.002024-12-116267Actual
103276.002022-09-119063Actual
9956505.642023-05-129418Actual
19809163.002024-03-138315Actual
2966131697.002024-12-116367Actual
104-221.002022-09-119163Actual
99579.002023-05-129618Actual
19810135.002024-03-138415Actual
29662480.002024-12-116567Actual
105368.002022-09-119263Actual
9958217671.802023-05-121228Actual
19811131.002024-03-138515Actual
29663436.002024-12-116667Actual
1063642.002022-09-119463Actual
995916600.002023-05-126028Budget
19812743.002024-03-138715Actual
29664240.002024-12-116767Actual
1078.002022-09-119663Actual
996031212.272023-05-126028Actual
19813176.002024-03-138915Actual
29665180.002024-12-116867Actual
10898.002022-09-119763Actual
99613746.612023-05-126128Actual
19814270.002024-03-139015Actual
2966648.002024-12-116967Actual
10945000.002022-09-119963Actual
99621800.002023-05-126128Budget
19815-216.002024-03-139115Actual
2966778.002024-12-117167Actual
11076475.002022-09-1110163Actual
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19816360.002024-03-139215Actual
296681901.002024-12-117267Actual
11191800.002022-09-1110163Budget
99642185.972023-05-126228Actual
19817288.002024-03-139415Actual
29669390.002024-12-117367Actual
11276978.002022-09-11473Actual
9965200.002023-05-126528Budget
1981811.002024-03-139615Actual
29670291.002024-12-117467Actual
113124391.002022-09-11673Actual
9966455.642023-05-126528Actual
1981989174.002024-03-131225Actual
296715104.002024-12-117667Actual
1143556.002022-09-11773Actual
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1982022063.002024-03-135265Actual
29672972.002024-12-117767Actual
1152487.002022-09-11873Actual
9968200.002023-05-126628Budget
198214136.002024-03-135365Actual
29673314.002024-12-117867Actual
11619218.002022-09-111373Actual
9969100.002023-05-126728Budget
198222255.002024-03-135465Actual
296741247.002024-12-118067Actual
11712687.002022-09-111473Actual
9970213.212023-05-126728Actual
1982361159.002024-03-135665Actual
29675772.002024-12-118167Actual
11823136.002022-09-111573Actual
997180.002023-05-126828Budget
1982427579.002024-03-135765Actual
2967678.002024-12-118267Actual
11913720.002022-09-111873Actual
9972160.182023-05-126828Actual
1982538033.002024-03-136065Actual
29677273.002024-12-118367Actual
12043720.002022-09-111973Actual
997346.542023-05-126928Actual
198263512.002024-03-136165Actual
29678237.002024-12-118467Actual
12113445.002022-09-112073Actual
997450.002023-05-127128Budget
198272342.002024-03-136265Actual
29679218.002024-12-118567Actual
12259754.002022-09-112173Actual
997554.112023-05-127128Actual
198284136.002024-03-136365Actual
296801080.002024-12-118767Actual
12311887.002022-09-112273Actual
9976220.002023-05-127328Budget
19829336.002024-03-136565Actual
29681231.002024-12-118967Actual
1244908.002022-09-112373Actual
9977305.632023-05-127328Actual
19830305.002024-03-136665Actual
29682356.002024-12-119067Actual
12523894.002022-09-112473Actual
9978293.512023-05-127428Actual
19831156.002024-03-136765Actual
29683-285.002024-12-119167Actual
12620246.002022-09-112873Actual
9979200.002023-05-127428Budget
19832120.002024-03-136865Actual
29684475.002024-12-119267Actual
127175368.002022-09-112973Actual
9980372.302023-05-127628Actual
1983334.002024-03-136965Actual
2968547907.002024-12-119467Actual
12855708.002022-09-113173Actual
9981200.002023-05-127628Budget
1983447.002024-03-137165Actual
2968612.002024-12-119667Actual
12929228.002022-09-113273Actual
9982669.282023-05-127728Actual
19835827.002024-03-137265Actual
296871683.002024-12-119767Actual
13028238.002022-09-113373Actual
9983380.002023-05-127728Budget
19836234.002024-03-137365Actual
2968871000.002024-12-119967Actual
1319316.002022-09-113473Actual
9984100.002023-05-127828Budget
19837250.002024-03-137465Actual
29689633943.002024-12-1110167Actual
13242697.002022-09-113573Actual
9985232.902023-05-127828Actual
198381877.002024-03-137665Actual
29690933491.002024-12-11477Actual
13333491.002022-09-113773Actual
9986480.002023-05-128028Budget
19839518.002024-03-137765Actual
296911163267.002024-12-11677Actual
13436417.002022-09-113873Actual
9987867.762023-05-128028Actual
19840161.002024-03-137865Actual
2969237971.002024-12-11777Actual
13555708.002022-09-113973Actual
9988537.452023-05-128128Actual
19841623.002024-03-138065Actual
2969323265.002024-12-11877Actual
13629546.002022-09-114073Actual
9989280.002023-05-128128Budget
19842386.002024-03-138165Actual
29694179724.002024-12-111377Actual
137350000.002022-09-114273Actual
999030.002023-05-128228Budget
1984338.002024-03-138265Actual
29695104694.002024-12-111477Actual
138-830343.502022-09-114373Actual
999157.142023-05-128228Actual
19844135.002024-03-138365Actual
29696225673.002024-12-111577Actual
139423790.502022-09-114573Actual
999290.002023-05-128328Budget
19845117.002024-03-138465Actual
2969717287.002024-12-111877Actual
140-25508.002022-09-114673Actual
9993196.542023-05-128328Actual
19846108.002024-03-138565Actual
2969855087.002024-12-111977Actual
1415520.002022-09-116073Actual
9994179.872023-05-128428Actual
19847540.002024-03-138765Actual
2969918842.002024-12-112077Actual
1425000.002022-09-116073Budget
999590.002023-05-128428Budget
19848153.002024-03-138965Actual
2970075343.002024-12-112177Actual
143480.002022-09-116173Budget
999670.002023-05-128528Budget
19849235.002024-03-139065Actual
2970114830.002024-12-112277Actual
144497.002022-09-116173Actual
9997157.142023-05-128528Actual
19850-188.002024-03-139165Actual
297026062.002024-12-112377Actual
145331.002022-09-116273Actual
9998682.912023-05-128728Actual
19851313.002024-03-139265Actual
2970333243.002024-12-112477Actual
146380.002022-09-116273Budget
9999380.002023-05-128728Budget
1985230144.002024-03-139465Actual
2970426607.002024-12-112877Actual
14790.002022-09-116573Budget
10000175.332023-05-128928Actual
198538.002024-03-139665Actual
29705261792.002024-12-112977Actual
14881.002022-09-116573Actual
10001269.272023-05-129028Actual
19854459.002024-03-139765Actual
2970676757.002024-12-113177Actual
14974.002022-09-116673Actual
10002-214.072023-05-129128Actual
1985538500.002024-03-139965Actual
2970742432.002024-12-113277Actual
15080.002022-09-116673Budget
10003358.662023-05-129228Actual
19856275798.002024-03-1310165Actual
2970830545.002024-12-113377Actual
15140.002022-09-116773Budget
10004276.842023-05-129428Actual
19857514972.002024-03-13475Actual
2970989571.002024-12-113477Actual
15238.002022-09-116773Actual
100055.002023-05-129628Actual
19858575542.002024-03-13675Actual
29710131146.002024-12-113577Actual
15329.002022-09-116873Actual
100066102.712023-05-125268Actual
1985920486.002024-03-13775Actual
29711114560.002024-12-113777Actual
15430.002022-09-116873Budget
100075500.002023-05-125268Budget
1986011510.002024-03-13875Actual
2971242062.002024-12-113877Actual
1558.002022-09-116973Actual
1000819200.002023-05-125368Budget
1986192374.002024-03-131375Actual
2971376757.002024-12-113977Actual
1569.002022-09-117173Actual
1000918309.002023-05-125368Actual
1986253525.002024-03-131475Actual
2971438829.002024-12-114077Actual
15730.002022-09-117173Budget
100102.602023-05-125468Actual
19863124317.002024-03-131575Actual
297151196920.002024-12-114377Actual
15880.002022-09-117373Budget
100110.002023-05-125468Budget
1986410701.002024-03-131875Actual
29716936781.002024-12-114677Actual
15957.002022-09-117373Actual
10012172900.002023-05-125668Budget
1986534101.002024-03-131975Actual
2971726881.002024-12-1110077Actual
16086.002022-09-117473Actual
10013172896.732023-05-125668Actual
1986610165.002024-03-132075Actual
2971897855.932024-12-116018Actual
161100.002022-09-117473Budget
1001416800.002023-05-125768Budget
1986756047.002024-03-132175Actual
2971911045.232024-12-116118Actual
16260.002022-09-117673Budget
1001515257.432023-05-125768Actual
198689272.002024-03-132275Actual
297208033.052024-12-116218Actual
16371.002022-09-117673Actual
1001630909.232023-05-126068Actual
198693828.002024-03-132375Actual
297211419.292024-12-116518Actual
164128.002022-09-117773Actual
1001715200.002023-05-126068Budget
1987018249.002024-03-132475Actual
297221290.502024-12-116618Actual
165100.002022-09-117773Budget
100183092.052023-05-126168Actual
1987115282.002024-03-132875Actual
29723651.092024-12-116718Actual
16640.002022-09-117873Budget
100191200.002023-05-126168Budget
19872133812.002024-03-132975Actual
29724493.512024-12-116818Actual
16739.002022-09-117873Actual
100201546.562023-05-126268Actual
1987346019.002024-03-133175Actual
29725143.512024-12-116918Actual
168143.002022-09-118073Actual
10021750.002023-05-126268Budget
1987427258.002024-03-133275Actual
29726205.632024-12-117118Actual
169100.002022-09-118073Budget
1002224410.632023-05-126368Actual
1987520986.002024-03-133375Actual
29727896.552024-12-117318Actual
17090.002022-09-118173Budget
1002312600.002023-05-126368Budget
1987637870.002024-03-133475Actual
29728651.092024-12-117418Actual
17189.002022-09-118173Actual
10024349.572023-05-126568Actual
1987763296.002024-03-133575Actual
297291014.742024-12-117618Actual
1729.002022-09-118273Actual
10025200.002023-05-126568Budget
1987855240.002024-03-133775Actual
297301826.872024-12-117718Actual
17310.002022-09-118273Budget
10026317.752023-05-126668Actual
1987928142.002024-03-133875Actual
29731525.332024-12-117818Actual
17430.002022-09-118373Budget
10027200.002023-05-126668Budget
1988051712.002024-03-133975Actual
297322151.122024-12-118018Actual
17530.002022-09-118373Actual
10028167.752023-05-126768Actual
1988122302.002024-03-134075Actual
297331331.412024-12-118118Actual
17625.002022-09-118473Actual
10029100.002023-05-126768Budget
19882134897.002024-03-134375Actual
29734137.452024-12-118218Actual
17730.002022-09-118473Budget
10030122.302023-05-126868Actual
19883971486.002024-03-134675Actual
29735479.882024-12-118318Actual
17820.002022-09-118573Budget
1003160.002023-05-126868Budget
1988415961.002024-03-1310075Actual
29736425.332024-12-118418Actual
17924.002022-09-118573Actual
1003235.932023-05-126968Actual
1988521700.002024-03-136016Actual
29737384.422024-12-118518Actual
180135.002022-09-118773Actual
1003338.962023-05-127168Actual
198861782.002024-03-136116Actual
297381773.842024-12-118718Actual
181100.002022-09-118773Budget
1003440.002023-05-127168Budget
198871336.002024-03-136216Actual
29739416.242024-12-118918Actual
18248.002022-09-118973Actual
10035750.002023-05-127268Budget
19888189.002024-03-136516Actual
29740638.972024-12-119018Actual
18373.002022-09-119073Actual
10036610.182023-05-127268Actual
19889172.002024-03-136616Actual
29741-509.522024-12-119118Actual
184-58.002022-09-119173Actual
10037120.002023-05-127368Budget
1989091.002024-03-136716Actual
29742851.102024-12-119218Actual
18598.002022-09-119273Actual
10038257.152023-05-127368Actual
1989168.002024-03-136816Actual
29743466.242024-12-119418Actual
18652.002022-09-119473Actual
10039200.002023-05-127468Budget
1989219.002024-03-136916Actual
2974413.002024-12-119618Actual
1873.002022-09-119673Actual
10040240.482023-05-127468Actual
1989329.002024-03-137116Actual
29745269631.862024-12-111228Actual
18823076.002022-09-1110073Actual
100414840.572023-05-127668Actual
19894137.002024-03-137316Actual
2974645861.032024-12-116028Actual
18943120.002022-09-116014Actual
100422200.002023-05-127668Budget
19895131.002024-03-137416Actual
297475646.642024-12-116128Actual
19040900.002022-09-116014Budget
10043280.002023-05-127768Budget
19896178.002024-03-137616Actual
297482823.862024-12-116228Actual
1914000.002022-09-116114Budget
10044628.372023-05-127768Actual
19897320.002024-03-137716Actual
29749563.212024-12-116528Actual
1925174.002022-09-116114Actual
10045204.122023-05-127868Actual
19898104.002024-03-137816Actual
29750511.702024-12-116628Actual
1933449.002022-09-116214Actual
10046100.002023-05-127868Budget
19899421.002024-03-138016Actual
29751266.242024-12-116728Actual
1943600.002022-09-116214Budget
10047380.002023-05-128068Budget
19900260.002024-03-138116Actual
29752202.602024-12-116828Actual
195850.002022-09-116514Budget
10048764.732023-05-128068Actual
1990127.002024-03-138216Actual
2975357.142024-12-116928Actual
196770.002022-09-116514Actual
10049473.822023-05-128168Actual
1990295.002024-03-138316Actual
2975482.902024-12-117128Actual
197700.002022-09-116614Actual
10050200.002023-05-128168Budget
1990385.002024-03-138416Actual
29755399.572024-12-117328Actual
198750.002022-09-116614Budget
1005120.002023-05-128268Budget
1990476.002024-03-138516Actual
29756476.852024-12-117428Actual
199380.002022-09-116714Budget
1005248.052023-05-128268Actual
19905340.002024-03-138716Actual
29757504.122024-12-117628Actual
200352.002022-09-116714Actual
1005380.002023-05-128368Budget
19906196.002024-03-138916Actual
29758907.162024-12-117728Actual
201264.002022-09-116814Actual
10054164.722023-05-128368Actual
19907302.002024-03-139016Actual
29759270.782024-12-117828Actual
202280.002022-09-116814Budget
10055138.962023-05-128468Actual
19908-242.002024-03-139116Actual
297601013.222024-12-118028Actual
20377.002022-09-116914Actual
1005670.002023-05-128468Budget
19909403.002024-03-139216Actual
29761628.372024-12-118128Actual
20499.002022-09-117114Actual
10057131.392023-05-128568Actual
199109.002024-03-139616Actual
2976261.692024-12-118228Actual
205110.002022-09-117114Budget
1005870.002023-05-128568Budget
1991147133.002024-03-131226Actual
29763213.212024-12-118328Actual
206500.002022-09-117314Budget
10059280.002023-05-128768Budget
199129745.002024-03-136026Actual
29764176.842024-12-118428Actual
207486.002022-09-117314Actual
10060682.912023-05-128768Actual
199131000.002024-03-136126Actual
29765170.782024-12-118528Actual
208240.002022-09-117414Actual
10061135.932023-05-128968Actual
19914700.002024-03-136226Actual
29766955.642024-12-118728Actual
209280.002022-09-117414Budget
10062207.152023-05-129068Actual
1991596.002024-03-136526Actual
29767172.302024-12-118928Actual
210550.002022-09-117614Budget
10063-164.072023-05-129168Actual
1991687.002024-03-136626Actual
29768264.722024-12-119028Actual
211561.002022-09-117614Actual
10064276.842023-05-129268Actual
1991746.002024-03-136726Actual
29769-209.522024-12-119128Actual
2121009.002022-09-117714Actual
1006561627.992023-05-129468Actual
1991834.002024-03-136826Actual
29770352.602024-12-119228Actual
213950.002022-09-117714Budget
100665.002023-05-129668Actual
1991910.002024-03-136926Actual
29771219.272024-12-119428Actual
214280.002022-09-117814Budget
10067340.002023-05-129768Actual
1992015.002024-03-137126Actual
297727.002024-12-119628Actual
215277.002022-09-117814Actual
1006834500.002023-05-129968Actual
1992166.002024-03-137326Actual
2977314707.422024-12-115268Actual
2161051.002022-09-118014Actual
10069793400.002023-05-1210168Budget
19922130.002024-03-137426Actual
2977422062.102024-12-115368Actual
2171000.002022-09-118014Budget
10070610295.792023-05-1210168Actual
1992381.002024-03-137626Actual
297751182.922024-12-115468Actual
218650.002022-09-118114Budget
10071908069.522023-05-12478Actual
19924146.002024-03-137726Actual
29776160667.712024-12-115668Actual
219650.002022-09-118114Actual
10072758290.972023-05-12678Actual
1992546.002024-03-137826Actual
2977711031.592024-12-115768Actual
22062.002022-09-118214Actual
1007324712.152023-05-12778Actual
19926167.002024-03-138026Actual
2977851227.792024-12-116068Actual
22170.002022-09-118214Budget
1007415166.522023-05-12878Actual
19927104.002024-03-138126Actual
297794731.472024-12-116168Actual
222200.002022-09-118314Budget
10075112606.212023-05-121378Actual
1992810.002024-03-138226Actual
297804731.472024-12-116268Actual
223217.002022-09-118314Actual
1007676587.362023-05-121478Actual
1992936.002024-03-138326Actual
2978129413.752024-12-116368Actual
224180.002022-09-118414Actual
10077159241.932023-05-121578Actual
1993030.002024-03-138426Actual
29782807.162024-12-116568Actual
225200.002022-09-118414Budget
1007810395.212023-05-121878Actual
1993129.002024-03-138526Actual
29783734.432024-12-116668Actual
226200.002022-09-118514Budget
1007933121.402023-05-121978Actual
19932151.002024-03-138726Actual
29784372.302024-12-116768Actual
227174.002022-09-118514Actual
1008011017.952023-05-122078Actual
1993371.002024-03-138926Actual
29785276.842024-12-116868Actual
228990.002022-09-118714Actual
1008181025.322023-05-122178Actual
19934109.002024-03-139026Actual
2978681.392024-12-116968Actual
229850.002022-09-118714Budget
100829005.792023-05-122278Actual
19935-87.002024-03-139126Actual
29787123.812024-12-117168Actual
230176.002022-09-118914Actual
100833645.092023-05-122378Actual
19936145.002024-03-139226Actual
297881470.812024-12-117268Actual
231270.002022-09-119014Actual
1008419233.262023-05-122478Actual
199374.002024-03-139626Actual
29789496.542024-12-117368Actual
232-216.002022-09-119114Actual
1008517318.072023-05-122878Actual
19938791201.002024-03-131036Actual
29790622.302024-12-117468Actual
233360.002022-09-119214Actual
10086145846.222023-05-122978Actual
19939586074.002024-03-131136Actual
297916734.542024-12-117668Actual
23496.002022-09-119414Actual
1008776916.152023-05-123178Actual
1994030391.002024-03-136036Actual
297921002.612024-12-117768Actual
23511.002022-09-119614Actual
1008823586.372023-05-123278Actual
199413742.002024-03-136136Actual
29793299.572024-12-117868Actual
23634545.002022-09-111224Actual
1008918769.612023-05-123378Actual
199421870.002024-03-136236Actual
297941169.282024-12-118068Actual
2374505.002022-09-115264Actual
1009048303.502023-05-123478Actual
19943240.002024-03-136536Actual
29795723.822024-12-118168Actual
2383900.002022-09-115264Budget
1009184742.052023-05-123578Actual
19944218.002024-03-136636Actual
2979675.322024-12-118268Actual
239-1600.002022-09-115364Budget
1009286595.122023-05-123778Actual
19945116.002024-03-136736Actual
29797261.692024-12-118368Actual
240-1126.002022-09-115364Actual
1009325033.372023-05-123878Actual
1994683.002024-03-136836Actual
29798231.392024-12-118468Actual
24142417.002022-09-115664Actual
1009473320.632023-05-123978Actual
1994724.002024-03-136936Actual
29799208.662024-12-118568Actual
24255000.002022-09-115664Budget
1009525271.252023-05-124078Actual
1994836.002024-03-137136Actual
29800955.642024-12-118768Actual
2431500.002022-09-115764Budget
10096807795.732023-05-124378Actual
19949168.002024-03-137336Actual
29801226.842024-12-118968Actual
244938.002022-09-115764Actual
10097989963.752023-05-124678Actual
19950140.002024-03-137436Actual
29802346.542024-12-119068Actual
24526040.002022-09-116064Actual
1009816328.662023-05-1210078Actual
19951219.002024-03-137636Actual
29803-274.672024-12-119168Actual
24622700.002022-09-116064Budget
1009928100.002023-06-126013Budget
19952395.002024-03-137736Actual
29804463.212024-12-119268Actual
2472000.002022-09-116164Budget
1010027830.002023-06-126013Actual
19953123.002024-03-137836Actual
2980558967.332024-12-119468Actual
2482083.002022-09-116164Actual
101012284.002023-06-126113Actual
19954495.002024-03-138036Actual
298067.002024-12-119668Actual
2491562.002022-09-116264Actual
101022600.002023-06-126113Budget
19955306.002024-03-138136Actual
298071213.002024-12-119768Actual
2501600.002022-09-116264Budget
101032200.002023-06-126213Budget

Generated 2025-10-11 11:05:46.532 UTC