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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29558-147.002024-12-179156Actual
122080.002022-09-176013Actual
98544145.002023-05-187667Actual
19706234.002024-03-196814Actual
29559246.002024-12-179256Actual
220200.002022-09-176013Budget
9855550.002023-05-187767Budget
1970768.002024-03-196914Actual
295607.002024-12-179656Actual
32000.002022-09-176113Budget
9856491.002023-05-187767Actual
19708101.002024-03-197114Actual
2956112838.002024-12-175266Actual
42208.002022-09-176113Actual
9857200.002023-05-187867Budget
19709431.002024-03-197314Actual
2956211004.002024-12-175366Actual
51546.002022-09-176213Actual
9858166.002023-05-187867Actual
19710283.002024-03-197414Actual
29563257.002024-12-175466Actual
61800.002022-09-176213Budget
9859636.002023-05-188067Actual
19711497.002024-03-197614Actual
2956453774.002024-12-175666Actual
7380.002022-09-176513Budget
9860750.002023-05-188067Budget
19712895.002024-03-197714Actual
295655502.002024-12-175766Actual
8378.002022-09-176513Actual
9861393.002023-05-188167Actual
19713245.002024-03-197814Actual
2956621642.002024-12-176066Actual
9344.002022-09-176613Actual
9862480.002023-05-188167Budget
19714921.002024-03-198014Actual
295672220.002024-12-176166Actual
10380.002022-09-176613Budget
986350.002023-05-188267Budget
19715570.002024-03-198114Actual
295681777.002024-12-176266Actual
11200.002022-09-176713Budget
986440.002023-05-188267Actual
1971655.002024-03-198214Actual
295692118.002024-12-176366Actual
12174.002022-09-176713Actual
9865139.002023-05-188367Actual
19717192.002024-03-198314Actual
29570365.002024-12-176566Actual
13132.002022-09-176813Actual
9866200.002023-05-188367Budget
19718158.002024-03-198414Actual
29571333.002024-12-176666Actual
14100.002022-09-176813Budget
9867121.002023-05-188467Actual
19719154.002024-03-198514Actual
29572165.002024-12-176766Actual
1538.002022-09-176913Actual
9868100.002023-05-188467Budget
19720878.002024-03-198714Actual
29573125.002024-12-176866Actual
1654.002022-09-177113Actual
9869111.002023-05-188567Actual
19721237.002024-03-198914Actual
2957437.002024-12-176966Actual
1770.002022-09-177113Budget
9870100.002023-05-188567Budget
19722364.002024-03-199014Actual
2957552.002024-12-177166Actual
18300.002022-09-177313Budget
9871540.002023-05-188767Actual
19723-291.002024-03-199114Actual
29576212.002024-12-177266Actual
19250.002022-09-177313Actual
9872550.002023-05-188767Budget
19724486.002024-03-199214Actual
29577228.002024-12-177366Actual
20114.002022-09-177413Actual
9873118.002023-05-188967Actual
19725284.002024-03-199414Actual
29578167.002024-12-177466Actual
21100.002022-09-177413Budget
9874181.002023-05-189067Actual
1972615.002024-03-199614Actual
29579839.002024-12-177666Actual
22280.002022-09-177613Budget
9875-145.002023-05-189167Actual
1972774166.002024-03-191224Actual
29580464.002024-12-177766Actual
23297.002022-09-177613Actual
9876242.002023-05-189267Actual
197289270.002024-03-195264Actual
29581127.002024-12-177866Actual
24535.002022-09-177713Actual
987758121.002023-05-189467Actual
197296953.002024-03-195364Actual
29582483.002024-12-178066Actual
25480.002022-09-177713Budget
98786.002023-05-189667Actual
197301733.002024-03-195464Actual
29583299.002024-12-178166Actual
26200.002022-09-177813Budget
9879403.002023-05-189767Actual
1973135625.002024-03-195664Actual
2958429.002024-12-178266Actual
27153.002022-09-177813Actual
988064000.002023-05-189967Actual
1973233272.002024-03-196064Actual
29585102.002024-12-178366Actual
28586.002022-09-178013Actual
9881531875.002023-05-1810167Actual
197334096.002024-03-196164Actual
2958684.002024-12-178466Actual
29550.002022-09-178013Budget
9882505300.002023-05-1810167Budget
197342731.002024-03-196264Actual
2958781.002024-12-178566Actual
30380.002022-09-178113Budget
9883752321.002023-05-18477Actual
197353013.002024-03-196364Actual
29588451.002024-12-178766Actual
31363.002022-09-178113Actual
9884650356.002023-05-18677Actual
19736343.002024-03-196564Actual
29589213.002024-12-178966Actual
3235.002022-09-178213Actual
988520371.002023-05-18777Actual
19737312.002024-03-196664Actual
29590327.002024-12-179066Actual
3340.002022-09-178213Budget
988613007.002023-05-18877Actual
19738156.002024-03-196764Actual
29591-262.002024-12-179166Actual
34100.002022-09-178313Budget
9887107308.002023-05-181377Actual
19739120.002024-03-196864Actual
29592436.002024-12-179266Actual
35123.002022-09-178313Actual
988861783.002023-05-181477Actual
1974034.002024-03-196964Actual
2959313.002024-12-179666Actual
36103.002022-09-178413Actual
9889126169.002023-05-181577Actual
1974154.002024-03-197164Actual
29594662.002024-12-179766Actual
37100.002022-09-178413Budget
98909604.002023-05-181877Actual
19742452.002024-03-197264Actual
2959547500.002024-12-179966Actual
38100.002022-09-178513Budget
989130604.002023-05-181977Actual
19743223.002024-03-197364Actual
29596183407.002024-12-1710166Actual
3998.002022-09-178513Actual
98928931.002023-05-182077Actual
19744243.002024-03-197464Actual
29597238758.002024-12-17476Actual
40540.002022-09-178713Actual
989344166.002023-05-182177Actual
197451465.002024-03-197664Actual
29598442660.002024-12-17676Actual
41480.002022-09-178713Budget
98948156.002023-05-182277Actual
19746468.002024-03-197764Actual
2959912816.002024-12-17776Actual
42201.002022-09-178913Actual
98953436.002023-05-182377Actual
19747138.002024-03-197864Actual
296008853.002024-12-17876Actual
43309.002022-09-179013Actual
989618294.002023-05-182477Actual
19748535.002024-03-198064Actual
2960171710.002024-12-171376Actual
44-247.002022-09-179113Actual
989715391.002023-05-182877Actual
19749331.002024-03-198164Actual
2960246479.002024-12-171476Actual
45412.002022-09-179213Actual
9898125424.002023-05-182977Actual
1975033.002024-03-198264Actual
2960384990.002024-12-171576Actual
46214.002022-09-179413Actual
989936356.002023-05-183177Actual
19751116.002024-03-198364Actual
2960417287.002024-12-171876Actual
4712.002022-09-179613Actual
990020682.002023-05-183277Actual
19752101.002024-03-198464Actual
2960555087.002024-12-171976Actual
4823197.002022-09-171223Actual
990117902.002023-05-183377Actual
1975392.002024-03-198564Actual
2960617805.002024-12-172076Actual
493059.002022-09-175263Actual
990245069.002023-05-183477Actual
19754468.002024-03-198764Actual
29607158561.002024-12-172176Actual
503200.002022-09-175263Budget
990381564.002023-05-183577Actual
19755151.002024-03-198964Actual
2960814830.002024-12-172276Actual
512600.002022-09-175363Budget
990476343.002023-05-183777Actual
19756232.002024-03-199064Actual
296096184.002024-12-172376Actual
522294.002022-09-175363Actual
990521479.002023-05-183877Actual
19757-186.002024-03-199164Actual
2961033556.002024-12-172476Actual
5333968.002022-09-175663Actual
990643947.002023-05-183977Actual
19758310.002024-03-199264Actual
2961126332.002024-12-172876Actual
5427200.002022-09-175663Budget
990722461.002023-05-184077Actual
1975917965.002024-03-199464Actual
29612247386.002024-12-172976Actual
553800.002022-09-175763Budget
9908215873.002023-05-184377Actual
197608.002024-03-199664Actual
29613151018.002024-12-173176Actual
563186.002022-09-175763Actual
99091294677.002023-05-184677Actual
19761327.002024-03-199764Actual
2961438028.002024-12-173276Actual
5716320.002022-09-176063Actual
991014629.002023-05-1810077Actual
1976263000.002024-03-199964Actual
2961533230.002024-12-173376Actual
5814300.002022-09-176063Budget
991130900.002023-05-186018Budget
19763231770.002024-03-1910164Actual
2961631605.002024-12-173476Actual
591600.002022-09-176163Budget
991260000.682023-05-186018Actual
19764386938.002024-03-19474Actual
29617136289.002024-12-173576Actual
601632.002022-09-176163Actual
99132800.002023-05-186118Budget
19765423825.002024-03-19674Actual
29618122660.002024-12-173776Actual
61979.002022-09-176263Actual
99144801.172023-05-186118Actual
1976612898.002024-03-19774Actual
2961938238.002024-12-173876Actual
621100.002022-09-176263Budget
99153601.152023-05-186218Actual
197678476.002024-03-19874Actual
29620168322.002024-12-173976Actual
632400.002022-09-176363Budget
99162300.002023-05-186218Budget
1976866752.002024-03-191374Actual
2962138428.002024-12-174076Actual
641912.002022-09-176363Actual
9917737.462023-05-186518Actual
1976943230.002024-03-191474Actual
296222331636.002024-12-174376Actual
65220.002022-09-176563Actual
9918480.002023-05-186518Budget
1977083917.002024-03-191574Actual
2962328031.002024-12-174676Actual
66280.002022-09-176563Budget
9919480.002023-05-186618Budget
1977114268.002024-03-191874Actual
2962425784.002024-12-1710076Actual
67200.002022-09-176663Budget
9920670.792023-05-186618Actual
1977245468.002024-03-191974Actual
2962571162.002024-12-176017Actual
68200.002022-09-176663Actual
9921200.002023-05-186718Budget
1977314838.002024-03-192074Actual
296267301.002024-12-176117Actual
69104.002022-09-176763Actual
9922342.002023-05-186718Actual
1977467846.002024-03-192174Actual
296277301.002024-12-176217Actual
70100.002022-09-176763Budget
9923260.182023-05-186818Actual
1977512118.002024-03-192274Actual
296281479.002024-12-176517Actual
71100.002022-09-176863Budget
9924200.002023-05-186818Budget
197765003.002024-03-192374Actual
296291345.002024-12-176617Actual
7276.002022-09-176863Actual
992575.322023-05-186918Actual
1977726662.002024-03-192474Actual
29630663.002024-12-176717Actual
7322.002022-09-176963Actual
992680.002023-05-187118Budget
1977821508.002024-03-192874Actual
29631493.002024-12-176817Actual
7432.002022-09-177163Actual
992782.902023-05-187118Actual
19779190314.002024-03-192974Actual
29632148.002024-12-176917Actual
7550.002022-09-177163Budget
9928300.002023-05-187318Budget
1978052262.002024-03-193174Actual
29633221.002024-12-177117Actual
76200.002022-09-177263Budget
9929514.732023-05-187318Actual
1978133701.002024-03-193274Actual
29634861.002024-12-177317Actual
77153.002022-09-177263Actual
9930200.002023-05-187418Budget
1978225489.002024-03-193374Actual
29635520.002024-12-177417Actual
78151.002022-09-177363Actual
9931292.002023-05-187418Actual
1978332041.002024-03-193474Actual
29636926.002024-12-177617Actual
79220.002022-09-177363Budget
9932648.062023-05-187618Actual
1978487805.002024-03-193574Actual
296371667.002024-12-177717Actual
80100.002022-09-177463Budget
9933380.002023-05-187618Budget
1978572119.002024-03-193774Actual
29638438.002024-12-177817Actual
8196.002022-09-177463Actual
9934650.002023-05-187718Budget
1978636471.002024-03-193874Actual
296391767.002024-12-178017Actual
82486.002022-09-177663Actual
99351166.252023-05-187718Actual
1978759153.002024-03-193974Actual
296401093.002024-12-178117Actual
83750.002022-09-177663Budget
9936200.002023-05-187818Budget
1978831388.002024-03-194074Actual
29641109.002024-12-178217Actual
84380.002022-09-177763Budget
9937387.452023-05-187818Actual
19789131047.002024-03-194374Actual
29642383.002024-12-178317Actual
85346.002022-09-177763Actual
99381575.352023-05-188018Actual
19790490014.002024-03-194674Actual
29643329.002024-12-178417Actual
86113.002022-09-177863Actual
9939750.002023-05-188018Budget
1979123093.002024-03-1910074Actual
29644306.002024-12-178517Actual
87100.002022-09-177863Budget
9940975.342023-05-188118Actual
1979250815.002024-03-196015Actual
296451530.002024-12-178717Actual
88380.002022-09-178063Budget
9941480.002023-05-188118Budget
197935735.002024-03-196115Actual
29646321.002024-12-178917Actual
89449.002022-09-178063Actual
994250.002023-05-188218Budget
197945214.002024-03-196215Actual
29647494.002024-12-179017Actual
90278.002022-09-178163Actual
9943104.112023-05-188218Actual
19795726.002024-03-196515Actual
29648-395.002024-12-179117Actual
91280.002022-09-178163Budget
9944200.002023-05-188318Budget
19796660.002024-03-196615Actual
29649659.002024-12-179217Actual
9230.002022-09-178263Budget
9945361.692023-05-188318Actual
19797322.002024-03-196715Actual
29650382.002024-12-179417Actual
9329.002022-09-178263Actual
9946200.002023-05-188418Budget
19798248.002024-03-196815Actual
2965117.002024-12-179617Actual
94102.002022-09-178363Actual
9947325.332023-05-188418Actual
1979973.002024-03-196915Actual
29652202861.002024-12-171227Actual
9590.002022-09-178363Budget
9948288.972023-05-188518Actual
19800107.002024-03-197115Actual
2965319018.002024-12-175267Actual
9680.002022-09-178463Budget
9949100.002023-05-188518Budget
19801429.002024-03-197315Actual
296546339.002024-12-175367Actual
9792.002022-09-178463Actual
9950650.002023-05-188718Budget
19802363.002024-03-197415Actual
2965510070.002024-12-175467Actual
9882.002022-09-178563Actual
99511228.382023-05-188718Actual
19803449.002024-03-197615Actual
29656130353.002024-12-175667Actual
9980.002022-09-178563Budget
9952317.752023-05-188918Actual
19804809.002024-03-197715Actual
2965719018.002024-12-175767Actual
100380.002022-09-178763Budget
9953487.452023-05-189018Actual
19805208.002024-03-197815Actual
2965856856.002024-12-176067Actual
101360.002022-09-178763Actual
9954-388.312023-05-189118Actual
19806788.002024-03-198015Actual
296595250.002024-12-176167Actual
102179.002022-09-178963Actual
9955649.582023-05-189218Actual
19807488.002024-03-198115Actual
296602916.002024-12-176267Actual
103276.002022-09-179063Actual
9956505.642023-05-189418Actual
1980847.002024-03-198215Actual
2966131697.002024-12-176367Actual
104-221.002022-09-179163Actual
99579.002023-05-189618Actual
19809163.002024-03-198315Actual
29662480.002024-12-176567Actual
105368.002022-09-179263Actual
9958217671.802023-05-181228Actual
19810135.002024-03-198415Actual
29663436.002024-12-176667Actual
1063642.002022-09-179463Actual
995916600.002023-05-186028Budget
19811131.002024-03-198515Actual
29664240.002024-12-176767Actual
1078.002022-09-179663Actual
996031212.272023-05-186028Actual
19812743.002024-03-198715Actual
29665180.002024-12-176867Actual
10898.002022-09-179763Actual
99613746.612023-05-186128Actual
19813176.002024-03-198915Actual
2966648.002024-12-176967Actual
10945000.002022-09-179963Actual
99621800.002023-05-186128Budget
19814270.002024-03-199015Actual
2966778.002024-12-177167Actual
11076475.002022-09-1710163Actual
99631100.002023-05-186228Budget
19815-216.002024-03-199115Actual
296681901.002024-12-177267Actual
11191800.002022-09-1710163Budget
99642185.972023-05-186228Actual
19816360.002024-03-199215Actual
29669390.002024-12-177367Actual
11276978.002022-09-17473Actual
9965200.002023-05-186528Budget
19817288.002024-03-199415Actual
29670291.002024-12-177467Actual
113124391.002022-09-17673Actual
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1981811.002024-03-199615Actual
296715104.002024-12-177667Actual
1143556.002022-09-17773Actual
9967414.732023-05-186628Actual
1981989174.002024-03-191225Actual
29672972.002024-12-177767Actual
1152487.002022-09-17873Actual
9968200.002023-05-186628Budget
1982022063.002024-03-195265Actual
29673314.002024-12-177867Actual
11619218.002022-09-171373Actual
9969100.002023-05-186728Budget
198214136.002024-03-195365Actual
296741247.002024-12-178067Actual
11712687.002022-09-171473Actual
9970213.212023-05-186728Actual
198222255.002024-03-195465Actual
29675772.002024-12-178167Actual
11823136.002022-09-171573Actual
997180.002023-05-186828Budget
1982361159.002024-03-195665Actual
2967678.002024-12-178267Actual
11913720.002022-09-171873Actual
9972160.182023-05-186828Actual
1982427579.002024-03-195765Actual
29677273.002024-12-178367Actual
12043720.002022-09-171973Actual
997346.542023-05-186928Actual
1982538033.002024-03-196065Actual
29678237.002024-12-178467Actual
12113445.002022-09-172073Actual
997450.002023-05-187128Budget
198263512.002024-03-196165Actual
29679218.002024-12-178567Actual
12259754.002022-09-172173Actual
997554.112023-05-187128Actual
198272342.002024-03-196265Actual
296801080.002024-12-178767Actual
12311887.002022-09-172273Actual
9976220.002023-05-187328Budget
198284136.002024-03-196365Actual
29681231.002024-12-178967Actual
1244908.002022-09-172373Actual
9977305.632023-05-187328Actual
19829336.002024-03-196565Actual
29682356.002024-12-179067Actual
12523894.002022-09-172473Actual
9978293.512023-05-187428Actual
19830305.002024-03-196665Actual
29683-285.002024-12-179167Actual
12620246.002022-09-172873Actual
9979200.002023-05-187428Budget
19831156.002024-03-196765Actual
29684475.002024-12-179267Actual
127175368.002022-09-172973Actual
9980372.302023-05-187628Actual
19832120.002024-03-196865Actual
2968547907.002024-12-179467Actual
12855708.002022-09-173173Actual
9981200.002023-05-187628Budget
1983334.002024-03-196965Actual
2968612.002024-12-179667Actual
12929228.002022-09-173273Actual
9982669.282023-05-187728Actual
1983447.002024-03-197165Actual
296871683.002024-12-179767Actual
13028238.002022-09-173373Actual
9983380.002023-05-187728Budget
19835827.002024-03-197265Actual
2968871000.002024-12-179967Actual
1319316.002022-09-173473Actual
9984100.002023-05-187828Budget
19836234.002024-03-197365Actual
29689633943.002024-12-1710167Actual
13242697.002022-09-173573Actual
9985232.902023-05-187828Actual
19837250.002024-03-197465Actual
29690933491.002024-12-17477Actual
13333491.002022-09-173773Actual
9986480.002023-05-188028Budget
198381877.002024-03-197665Actual
296911163267.002024-12-17677Actual
13436417.002022-09-173873Actual
9987867.762023-05-188028Actual
19839518.002024-03-197765Actual
2969237971.002024-12-17777Actual
13555708.002022-09-173973Actual
9988537.452023-05-188128Actual
19840161.002024-03-197865Actual
2969323265.002024-12-17877Actual
13629546.002022-09-174073Actual
9989280.002023-05-188128Budget
19841623.002024-03-198065Actual
29694179724.002024-12-171377Actual
137350000.002022-09-174273Actual
999030.002023-05-188228Budget
19842386.002024-03-198165Actual
29695104694.002024-12-171477Actual
138-830343.502022-09-174373Actual
999157.142023-05-188228Actual
1984338.002024-03-198265Actual
29696225673.002024-12-171577Actual
139423790.502022-09-174573Actual
999290.002023-05-188328Budget
19844135.002024-03-198365Actual
2969717287.002024-12-171877Actual
140-25508.002022-09-174673Actual
9993196.542023-05-188328Actual
19845117.002024-03-198465Actual
2969855087.002024-12-171977Actual
1415520.002022-09-176073Actual
9994179.872023-05-188428Actual
19846108.002024-03-198565Actual
2969918842.002024-12-172077Actual
1425000.002022-09-176073Budget
999590.002023-05-188428Budget
19847540.002024-03-198765Actual
2970075343.002024-12-172177Actual
143480.002022-09-176173Budget
999670.002023-05-188528Budget
19848153.002024-03-198965Actual
2970114830.002024-12-172277Actual
144497.002022-09-176173Actual
9997157.142023-05-188528Actual
19849235.002024-03-199065Actual
297026062.002024-12-172377Actual
145331.002022-09-176273Actual
9998682.912023-05-188728Actual
19850-188.002024-03-199165Actual
2970333243.002024-12-172477Actual
146380.002022-09-176273Budget
9999380.002023-05-188728Budget
19851313.002024-03-199265Actual
2970426607.002024-12-172877Actual
14790.002022-09-176573Budget
10000175.332023-05-188928Actual
1985230144.002024-03-199465Actual
29705261792.002024-12-172977Actual
14881.002022-09-176573Actual
10001269.272023-05-189028Actual
198538.002024-03-199665Actual
2970676757.002024-12-173177Actual
14974.002022-09-176673Actual
10002-214.072023-05-189128Actual
19854459.002024-03-199765Actual
2970742432.002024-12-173277Actual
15080.002022-09-176673Budget
10003358.662023-05-189228Actual
1985538500.002024-03-199965Actual
2970830545.002024-12-173377Actual
15140.002022-09-176773Budget
10004276.842023-05-189428Actual
19856275798.002024-03-1910165Actual
2970989571.002024-12-173477Actual
15238.002022-09-176773Actual
100055.002023-05-189628Actual
19857514972.002024-03-19475Actual
29710131146.002024-12-173577Actual
15329.002022-09-176873Actual
100066102.712023-05-185268Actual
19858575542.002024-03-19675Actual
29711114560.002024-12-173777Actual
15430.002022-09-176873Budget
100075500.002023-05-185268Budget
1985920486.002024-03-19775Actual
2971242062.002024-12-173877Actual
1558.002022-09-176973Actual
1000819200.002023-05-185368Budget
1986011510.002024-03-19875Actual
2971376757.002024-12-173977Actual
1569.002022-09-177173Actual
1000918309.002023-05-185368Actual
1986192374.002024-03-191375Actual
2971438829.002024-12-174077Actual
15730.002022-09-177173Budget
100102.602023-05-185468Actual
1986253525.002024-03-191475Actual
297151196920.002024-12-174377Actual
15880.002022-09-177373Budget
100110.002023-05-185468Budget
19863124317.002024-03-191575Actual
29716936781.002024-12-174677Actual
15957.002022-09-177373Actual
10012172900.002023-05-185668Budget
1986410701.002024-03-191875Actual
2971726881.002024-12-1710077Actual
16086.002022-09-177473Actual
10013172896.732023-05-185668Actual
1986534101.002024-03-191975Actual
2971897855.932024-12-176018Actual
161100.002022-09-177473Budget
1001416800.002023-05-185768Budget
1986610165.002024-03-192075Actual
2971911045.232024-12-176118Actual
16260.002022-09-177673Budget
1001515257.432023-05-185768Actual
1986756047.002024-03-192175Actual
297208033.052024-12-176218Actual
16371.002022-09-177673Actual
1001630909.232023-05-186068Actual
198689272.002024-03-192275Actual
297211419.292024-12-176518Actual
164128.002022-09-177773Actual
1001715200.002023-05-186068Budget
198693828.002024-03-192375Actual
297221290.502024-12-176618Actual
165100.002022-09-177773Budget
100183092.052023-05-186168Actual
1987018249.002024-03-192475Actual
29723651.092024-12-176718Actual
16640.002022-09-177873Budget
100191200.002023-05-186168Budget
1987115282.002024-03-192875Actual
29724493.512024-12-176818Actual
16739.002022-09-177873Actual
100201546.562023-05-186268Actual
19872133812.002024-03-192975Actual
29725143.512024-12-176918Actual
168143.002022-09-178073Actual
10021750.002023-05-186268Budget
1987346019.002024-03-193175Actual
29726205.632024-12-177118Actual
169100.002022-09-178073Budget
1002224410.632023-05-186368Actual
1987427258.002024-03-193275Actual
29727896.552024-12-177318Actual
17090.002022-09-178173Budget
1002312600.002023-05-186368Budget
1987520986.002024-03-193375Actual
29728651.092024-12-177418Actual
17189.002022-09-178173Actual
10024349.572023-05-186568Actual
1987637870.002024-03-193475Actual
297291014.742024-12-177618Actual
1729.002022-09-178273Actual
10025200.002023-05-186568Budget
1987763296.002024-03-193575Actual
297301826.872024-12-177718Actual
17310.002022-09-178273Budget
10026317.752023-05-186668Actual
1987855240.002024-03-193775Actual
29731525.332024-12-177818Actual
17430.002022-09-178373Budget
10027200.002023-05-186668Budget
1987928142.002024-03-193875Actual
297322151.122024-12-178018Actual
17530.002022-09-178373Actual
10028167.752023-05-186768Actual
1988051712.002024-03-193975Actual
297331331.412024-12-178118Actual
17625.002022-09-178473Actual
10029100.002023-05-186768Budget
1988122302.002024-03-194075Actual
29734137.452024-12-178218Actual
17730.002022-09-178473Budget
10030122.302023-05-186868Actual
19882134897.002024-03-194375Actual
29735479.882024-12-178318Actual
17820.002022-09-178573Budget
1003160.002023-05-186868Budget
19883971486.002024-03-194675Actual
29736425.332024-12-178418Actual
17924.002022-09-178573Actual
1003235.932023-05-186968Actual
1988415961.002024-03-1910075Actual
29737384.422024-12-178518Actual
180135.002022-09-178773Actual
1003338.962023-05-187168Actual
1988521700.002024-03-196016Actual
297381773.842024-12-178718Actual
181100.002022-09-178773Budget
1003440.002023-05-187168Budget
198861782.002024-03-196116Actual
29739416.242024-12-178918Actual
18248.002022-09-178973Actual
10035750.002023-05-187268Budget
198871336.002024-03-196216Actual
29740638.972024-12-179018Actual
18373.002022-09-179073Actual
10036610.182023-05-187268Actual
19888189.002024-03-196516Actual
29741-509.522024-12-179118Actual
184-58.002022-09-179173Actual
10037120.002023-05-187368Budget
19889172.002024-03-196616Actual
29742851.102024-12-179218Actual
18598.002022-09-179273Actual
10038257.152023-05-187368Actual
1989091.002024-03-196716Actual
29743466.242024-12-179418Actual
18652.002022-09-179473Actual
10039200.002023-05-187468Budget
1989168.002024-03-196816Actual
2974413.002024-12-179618Actual
1873.002022-09-179673Actual
10040240.482023-05-187468Actual
1989219.002024-03-196916Actual
29745269631.862024-12-171228Actual
18823076.002022-09-1710073Actual
100414840.572023-05-187668Actual
1989329.002024-03-197116Actual
2974645861.032024-12-176028Actual
18943120.002022-09-176014Actual
100422200.002023-05-187668Budget
19894137.002024-03-197316Actual
297475646.642024-12-176128Actual
19040900.002022-09-176014Budget
10043280.002023-05-187768Budget
19895131.002024-03-197416Actual
297482823.862024-12-176228Actual
1914000.002022-09-176114Budget
10044628.372023-05-187768Actual
19896178.002024-03-197616Actual
29749563.212024-12-176528Actual
1925174.002022-09-176114Actual
10045204.122023-05-187868Actual
19897320.002024-03-197716Actual
29750511.702024-12-176628Actual
1933449.002022-09-176214Actual
10046100.002023-05-187868Budget
19898104.002024-03-197816Actual
29751266.242024-12-176728Actual
1943600.002022-09-176214Budget
10047380.002023-05-188068Budget
19899421.002024-03-198016Actual
29752202.602024-12-176828Actual
195850.002022-09-176514Budget
10048764.732023-05-188068Actual
19900260.002024-03-198116Actual
2975357.142024-12-176928Actual
196770.002022-09-176514Actual
10049473.822023-05-188168Actual
1990127.002024-03-198216Actual
2975482.902024-12-177128Actual
197700.002022-09-176614Actual
10050200.002023-05-188168Budget
1990295.002024-03-198316Actual
29755399.572024-12-177328Actual
198750.002022-09-176614Budget
1005120.002023-05-188268Budget
1990385.002024-03-198416Actual
29756476.852024-12-177428Actual
199380.002022-09-176714Budget
1005248.052023-05-188268Actual
1990476.002024-03-198516Actual
29757504.122024-12-177628Actual
200352.002022-09-176714Actual
1005380.002023-05-188368Budget
19905340.002024-03-198716Actual
29758907.162024-12-177728Actual
201264.002022-09-176814Actual
10054164.722023-05-188368Actual
19906196.002024-03-198916Actual
29759270.782024-12-177828Actual
202280.002022-09-176814Budget
10055138.962023-05-188468Actual
19907302.002024-03-199016Actual
297601013.222024-12-178028Actual
20377.002022-09-176914Actual
1005670.002023-05-188468Budget
19908-242.002024-03-199116Actual
29761628.372024-12-178128Actual
20499.002022-09-177114Actual
10057131.392023-05-188568Actual
19909403.002024-03-199216Actual
2976261.692024-12-178228Actual
205110.002022-09-177114Budget
1005870.002023-05-188568Budget
199109.002024-03-199616Actual
29763213.212024-12-178328Actual
206500.002022-09-177314Budget
10059280.002023-05-188768Budget
1991147133.002024-03-191226Actual
29764176.842024-12-178428Actual
207486.002022-09-177314Actual
10060682.912023-05-188768Actual
199129745.002024-03-196026Actual
29765170.782024-12-178528Actual
208240.002022-09-177414Actual
10061135.932023-05-188968Actual
199131000.002024-03-196126Actual
29766955.642024-12-178728Actual
209280.002022-09-177414Budget
10062207.152023-05-189068Actual
19914700.002024-03-196226Actual
29767172.302024-12-178928Actual
210550.002022-09-177614Budget
10063-164.072023-05-189168Actual
1991596.002024-03-196526Actual
29768264.722024-12-179028Actual
211561.002022-09-177614Actual
10064276.842023-05-189268Actual
1991687.002024-03-196626Actual
29769-209.522024-12-179128Actual
2121009.002022-09-177714Actual
1006561627.992023-05-189468Actual
1991746.002024-03-196726Actual
29770352.602024-12-179228Actual
213950.002022-09-177714Budget
100665.002023-05-189668Actual
1991834.002024-03-196826Actual
29771219.272024-12-179428Actual
214280.002022-09-177814Budget
10067340.002023-05-189768Actual
1991910.002024-03-196926Actual
297727.002024-12-179628Actual
215277.002022-09-177814Actual
1006834500.002023-05-189968Actual
1992015.002024-03-197126Actual
2977314707.422024-12-175268Actual
2161051.002022-09-178014Actual
10069793400.002023-05-1810168Budget
1992166.002024-03-197326Actual
2977422062.102024-12-175368Actual
2171000.002022-09-178014Budget
10070610295.792023-05-1810168Actual
19922130.002024-03-197426Actual
297751182.922024-12-175468Actual
218650.002022-09-178114Budget
10071908069.522023-05-18478Actual
1992381.002024-03-197626Actual
29776160667.712024-12-175668Actual
219650.002022-09-178114Actual
10072758290.972023-05-18678Actual
19924146.002024-03-197726Actual
2977711031.592024-12-175768Actual
22062.002022-09-178214Actual
1007324712.152023-05-18778Actual
1992546.002024-03-197826Actual
2977851227.792024-12-176068Actual
22170.002022-09-178214Budget
1007415166.522023-05-18878Actual
19926167.002024-03-198026Actual
297794731.472024-12-176168Actual
222200.002022-09-178314Budget
10075112606.212023-05-181378Actual
19927104.002024-03-198126Actual
297804731.472024-12-176268Actual
223217.002022-09-178314Actual
1007676587.362023-05-181478Actual
1992810.002024-03-198226Actual
2978129413.752024-12-176368Actual
224180.002022-09-178414Actual
10077159241.932023-05-181578Actual
1992936.002024-03-198326Actual
29782807.162024-12-176568Actual
225200.002022-09-178414Budget
1007810395.212023-05-181878Actual
1993030.002024-03-198426Actual
29783734.432024-12-176668Actual
226200.002022-09-178514Budget
1007933121.402023-05-181978Actual
1993129.002024-03-198526Actual
29784372.302024-12-176768Actual
227174.002022-09-178514Actual
1008011017.952023-05-182078Actual
19932151.002024-03-198726Actual
29785276.842024-12-176868Actual
228990.002022-09-178714Actual
1008181025.322023-05-182178Actual
1993371.002024-03-198926Actual
2978681.392024-12-176968Actual
229850.002022-09-178714Budget
100829005.792023-05-182278Actual
19934109.002024-03-199026Actual
29787123.812024-12-177168Actual
230176.002022-09-178914Actual
100833645.092023-05-182378Actual
19935-87.002024-03-199126Actual
297881470.812024-12-177268Actual
231270.002022-09-179014Actual
1008419233.262023-05-182478Actual
19936145.002024-03-199226Actual
29789496.542024-12-177368Actual
232-216.002022-09-179114Actual
1008517318.072023-05-182878Actual
199374.002024-03-199626Actual
29790622.302024-12-177468Actual
233360.002022-09-179214Actual
10086145846.222023-05-182978Actual
19938791201.002024-03-191036Actual
297916734.542024-12-177668Actual
23496.002022-09-179414Actual
1008776916.152023-05-183178Actual
19939586074.002024-03-191136Actual
297921002.612024-12-177768Actual
23511.002022-09-179614Actual
1008823586.372023-05-183278Actual
1994030391.002024-03-196036Actual
29793299.572024-12-177868Actual
23634545.002022-09-171224Actual
1008918769.612023-05-183378Actual
199413742.002024-03-196136Actual
297941169.282024-12-178068Actual
2374505.002022-09-175264Actual
1009048303.502023-05-183478Actual
199421870.002024-03-196236Actual
29795723.822024-12-178168Actual
2383900.002022-09-175264Budget
1009184742.052023-05-183578Actual
19943240.002024-03-196536Actual
2979675.322024-12-178268Actual
239-1600.002022-09-175364Budget
1009286595.122023-05-183778Actual
19944218.002024-03-196636Actual
29797261.692024-12-178368Actual
240-1126.002022-09-175364Actual
1009325033.372023-05-183878Actual
19945116.002024-03-196736Actual
29798231.392024-12-178468Actual
24142417.002022-09-175664Actual
1009473320.632023-05-183978Actual
1994683.002024-03-196836Actual
29799208.662024-12-178568Actual
24255000.002022-09-175664Budget
1009525271.252023-05-184078Actual
1994724.002024-03-196936Actual
29800955.642024-12-178768Actual
2431500.002022-09-175764Budget
10096807795.732023-05-184378Actual
1994836.002024-03-197136Actual
29801226.842024-12-178968Actual
244938.002022-09-175764Actual
10097989963.752023-05-184678Actual
19949168.002024-03-197336Actual
29802346.542024-12-179068Actual
24526040.002022-09-176064Actual
1009816328.662023-05-1810078Actual
19950140.002024-03-197436Actual
29803-274.672024-12-179168Actual
24622700.002022-09-176064Budget
1009928100.002023-06-186013Budget
19951219.002024-03-197636Actual
29804463.212024-12-179268Actual
2472000.002022-09-176164Budget
1010027830.002023-06-186013Actual
19952395.002024-03-197736Actual
2980558967.332024-12-179468Actual
2482083.002022-09-176164Actual
101012284.002023-06-186113Actual
19953123.002024-03-197836Actual
298067.002024-12-179668Actual
2491562.002022-09-176264Actual
101022600.002023-06-186113Budget
19954495.002024-03-198036Actual
298071213.002024-12-179768Actual
2501600.002022-09-176264Budget
101032200.002023-06-186213Budget
19955306.002024-03-198136Actual

Generated 2025-10-17 23:01:14.679 UTC