[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 0   

39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-05-307667Actual
19706234.002024-03-316814Actual
29558-147.002024-12-299156Actual
122080.002022-09-296013Actual
9855550.002023-05-307767Budget
1970768.002024-03-316914Actual
29559246.002024-12-299256Actual
220200.002022-09-296013Budget
9856491.002023-05-307767Actual
19708101.002024-03-317114Actual
295607.002024-12-299656Actual
32000.002022-09-296113Budget
9857200.002023-05-307867Budget
19709431.002024-03-317314Actual
2956112838.002024-12-295266Actual
42208.002022-09-296113Actual
9858166.002023-05-307867Actual
19710283.002024-03-317414Actual
2956211004.002024-12-295366Actual
51546.002022-09-296213Actual
9859636.002023-05-308067Actual
19711497.002024-03-317614Actual
29563257.002024-12-295466Actual
61800.002022-09-296213Budget
9860750.002023-05-308067Budget
19712895.002024-03-317714Actual
2956453774.002024-12-295666Actual
7380.002022-09-296513Budget
9861393.002023-05-308167Actual
19713245.002024-03-317814Actual
295655502.002024-12-295766Actual
8378.002022-09-296513Actual
9862480.002023-05-308167Budget
19714921.002024-03-318014Actual
2956621642.002024-12-296066Actual
9344.002022-09-296613Actual
986350.002023-05-308267Budget
19715570.002024-03-318114Actual
295672220.002024-12-296166Actual
10380.002022-09-296613Budget
986440.002023-05-308267Actual
1971655.002024-03-318214Actual
295681777.002024-12-296266Actual
11200.002022-09-296713Budget
9865139.002023-05-308367Actual
19717192.002024-03-318314Actual
295692118.002024-12-296366Actual
12174.002022-09-296713Actual
9866200.002023-05-308367Budget
19718158.002024-03-318414Actual
29570365.002024-12-296566Actual
13132.002022-09-296813Actual
9867121.002023-05-308467Actual
19719154.002024-03-318514Actual
29571333.002024-12-296666Actual
14100.002022-09-296813Budget
9868100.002023-05-308467Budget
19720878.002024-03-318714Actual
29572165.002024-12-296766Actual
1538.002022-09-296913Actual
9869111.002023-05-308567Actual
19721237.002024-03-318914Actual
29573125.002024-12-296866Actual
1654.002022-09-297113Actual
9870100.002023-05-308567Budget
19722364.002024-03-319014Actual
2957437.002024-12-296966Actual
1770.002022-09-297113Budget
9871540.002023-05-308767Actual
19723-291.002024-03-319114Actual
2957552.002024-12-297166Actual
18300.002022-09-297313Budget
9872550.002023-05-308767Budget
19724486.002024-03-319214Actual
29576212.002024-12-297266Actual
19250.002022-09-297313Actual
9873118.002023-05-308967Actual
19725284.002024-03-319414Actual
29577228.002024-12-297366Actual
20114.002022-09-297413Actual
9874181.002023-05-309067Actual
1972615.002024-03-319614Actual
29578167.002024-12-297466Actual
21100.002022-09-297413Budget
9875-145.002023-05-309167Actual
1972774166.002024-03-311224Actual
29579839.002024-12-297666Actual
22280.002022-09-297613Budget
9876242.002023-05-309267Actual
197289270.002024-03-315264Actual
29580464.002024-12-297766Actual
23297.002022-09-297613Actual
987758121.002023-05-309467Actual
197296953.002024-03-315364Actual
29581127.002024-12-297866Actual
24535.002022-09-297713Actual
98786.002023-05-309667Actual
197301733.002024-03-315464Actual
29582483.002024-12-298066Actual
25480.002022-09-297713Budget
9879403.002023-05-309767Actual
1973135625.002024-03-315664Actual
29583299.002024-12-298166Actual
26200.002022-09-297813Budget
988064000.002023-05-309967Actual
1973233272.002024-03-316064Actual
2958429.002024-12-298266Actual
27153.002022-09-297813Actual
9881531875.002023-05-3010167Actual
197334096.002024-03-316164Actual
29585102.002024-12-298366Actual
28586.002022-09-298013Actual
9882505300.002023-05-3010167Budget
197342731.002024-03-316264Actual
2958684.002024-12-298466Actual
29550.002022-09-298013Budget
9883752321.002023-05-30477Actual
197353013.002024-03-316364Actual
2958781.002024-12-298566Actual
30380.002022-09-298113Budget
9884650356.002023-05-30677Actual
19736343.002024-03-316564Actual
29588451.002024-12-298766Actual
31363.002022-09-298113Actual
988520371.002023-05-30777Actual
19737312.002024-03-316664Actual
29589213.002024-12-298966Actual
3235.002022-09-298213Actual
988613007.002023-05-30877Actual
19738156.002024-03-316764Actual
29590327.002024-12-299066Actual
3340.002022-09-298213Budget
9887107308.002023-05-301377Actual
19739120.002024-03-316864Actual
29591-262.002024-12-299166Actual
34100.002022-09-298313Budget
988861783.002023-05-301477Actual
1974034.002024-03-316964Actual
29592436.002024-12-299266Actual
35123.002022-09-298313Actual
9889126169.002023-05-301577Actual
1974154.002024-03-317164Actual
2959313.002024-12-299666Actual
36103.002022-09-298413Actual
98909604.002023-05-301877Actual
19742452.002024-03-317264Actual
29594662.002024-12-299766Actual
37100.002022-09-298413Budget
989130604.002023-05-301977Actual
19743223.002024-03-317364Actual
2959547500.002024-12-299966Actual
38100.002022-09-298513Budget
98928931.002023-05-302077Actual
19744243.002024-03-317464Actual
29596183407.002024-12-2910166Actual
3998.002022-09-298513Actual
989344166.002023-05-302177Actual
197451465.002024-03-317664Actual
29597238758.002024-12-29476Actual
40540.002022-09-298713Actual
98948156.002023-05-302277Actual
19746468.002024-03-317764Actual
29598442660.002024-12-29676Actual
41480.002022-09-298713Budget
98953436.002023-05-302377Actual
19747138.002024-03-317864Actual
2959912816.002024-12-29776Actual
42201.002022-09-298913Actual
989618294.002023-05-302477Actual
19748535.002024-03-318064Actual
296008853.002024-12-29876Actual
43309.002022-09-299013Actual
989715391.002023-05-302877Actual
19749331.002024-03-318164Actual
2960171710.002024-12-291376Actual
44-247.002022-09-299113Actual
9898125424.002023-05-302977Actual
1975033.002024-03-318264Actual
2960246479.002024-12-291476Actual
45412.002022-09-299213Actual
989936356.002023-05-303177Actual
19751116.002024-03-318364Actual
2960384990.002024-12-291576Actual
46214.002022-09-299413Actual
990020682.002023-05-303277Actual
19752101.002024-03-318464Actual
2960417287.002024-12-291876Actual
4712.002022-09-299613Actual
990117902.002023-05-303377Actual
1975392.002024-03-318564Actual
2960555087.002024-12-291976Actual
4823197.002022-09-291223Actual
990245069.002023-05-303477Actual
19754468.002024-03-318764Actual
2960617805.002024-12-292076Actual
493059.002022-09-295263Actual
990381564.002023-05-303577Actual
19755151.002024-03-318964Actual
29607158561.002024-12-292176Actual
503200.002022-09-295263Budget
990476343.002023-05-303777Actual
19756232.002024-03-319064Actual
2960814830.002024-12-292276Actual
512600.002022-09-295363Budget
990521479.002023-05-303877Actual
19757-186.002024-03-319164Actual
296096184.002024-12-292376Actual
522294.002022-09-295363Actual
990643947.002023-05-303977Actual
19758310.002024-03-319264Actual
2961033556.002024-12-292476Actual
5333968.002022-09-295663Actual
990722461.002023-05-304077Actual
1975917965.002024-03-319464Actual
2961126332.002024-12-292876Actual
5427200.002022-09-295663Budget
9908215873.002023-05-304377Actual
197608.002024-03-319664Actual
29612247386.002024-12-292976Actual
553800.002022-09-295763Budget
99091294677.002023-05-304677Actual
19761327.002024-03-319764Actual
29613151018.002024-12-293176Actual
563186.002022-09-295763Actual
991014629.002023-05-3010077Actual
1976263000.002024-03-319964Actual
2961438028.002024-12-293276Actual
5716320.002022-09-296063Actual
991130900.002023-05-306018Budget
19763231770.002024-03-3110164Actual
2961533230.002024-12-293376Actual
5814300.002022-09-296063Budget
991260000.682023-05-306018Actual
19764386938.002024-03-31474Actual
2961631605.002024-12-293476Actual
591600.002022-09-296163Budget
99132800.002023-05-306118Budget
19765423825.002024-03-31674Actual
29617136289.002024-12-293576Actual
601632.002022-09-296163Actual
99144801.172023-05-306118Actual
1976612898.002024-03-31774Actual
29618122660.002024-12-293776Actual
61979.002022-09-296263Actual
99153601.152023-05-306218Actual
197678476.002024-03-31874Actual
2961938238.002024-12-293876Actual
621100.002022-09-296263Budget
99162300.002023-05-306218Budget
1976866752.002024-03-311374Actual
29620168322.002024-12-293976Actual
632400.002022-09-296363Budget
9917737.462023-05-306518Actual
1976943230.002024-03-311474Actual
2962138428.002024-12-294076Actual
641912.002022-09-296363Actual
9918480.002023-05-306518Budget
1977083917.002024-03-311574Actual
296222331636.002024-12-294376Actual
65220.002022-09-296563Actual
9919480.002023-05-306618Budget
1977114268.002024-03-311874Actual
2962328031.002024-12-294676Actual
66280.002022-09-296563Budget
9920670.792023-05-306618Actual
1977245468.002024-03-311974Actual
2962425784.002024-12-2910076Actual
67200.002022-09-296663Budget
9921200.002023-05-306718Budget
1977314838.002024-03-312074Actual
2962571162.002024-12-296017Actual
68200.002022-09-296663Actual
9922342.002023-05-306718Actual
1977467846.002024-03-312174Actual
296267301.002024-12-296117Actual
69104.002022-09-296763Actual
9923260.182023-05-306818Actual
1977512118.002024-03-312274Actual
296277301.002024-12-296217Actual
70100.002022-09-296763Budget
9924200.002023-05-306818Budget
197765003.002024-03-312374Actual
296281479.002024-12-296517Actual
71100.002022-09-296863Budget
992575.322023-05-306918Actual
1977726662.002024-03-312474Actual
296291345.002024-12-296617Actual
7276.002022-09-296863Actual
992680.002023-05-307118Budget
1977821508.002024-03-312874Actual
29630663.002024-12-296717Actual
7322.002022-09-296963Actual
992782.902023-05-307118Actual
19779190314.002024-03-312974Actual
29631493.002024-12-296817Actual
7432.002022-09-297163Actual
9928300.002023-05-307318Budget
1978052262.002024-03-313174Actual
29632148.002024-12-296917Actual
7550.002022-09-297163Budget
9929514.732023-05-307318Actual
1978133701.002024-03-313274Actual
29633221.002024-12-297117Actual
76200.002022-09-297263Budget
9930200.002023-05-307418Budget
1978225489.002024-03-313374Actual
29634861.002024-12-297317Actual
77153.002022-09-297263Actual
9931292.002023-05-307418Actual
1978332041.002024-03-313474Actual
29635520.002024-12-297417Actual
78151.002022-09-297363Actual
9932648.062023-05-307618Actual
1978487805.002024-03-313574Actual
29636926.002024-12-297617Actual
79220.002022-09-297363Budget
9933380.002023-05-307618Budget
1978572119.002024-03-313774Actual
296371667.002024-12-297717Actual
80100.002022-09-297463Budget
9934650.002023-05-307718Budget
1978636471.002024-03-313874Actual
29638438.002024-12-297817Actual
8196.002022-09-297463Actual
99351166.252023-05-307718Actual
1978759153.002024-03-313974Actual
296391767.002024-12-298017Actual
82486.002022-09-297663Actual
9936200.002023-05-307818Budget
1978831388.002024-03-314074Actual
296401093.002024-12-298117Actual
83750.002022-09-297663Budget
9937387.452023-05-307818Actual
19789131047.002024-03-314374Actual
29641109.002024-12-298217Actual
84380.002022-09-297763Budget
99381575.352023-05-308018Actual
19790490014.002024-03-314674Actual
29642383.002024-12-298317Actual
85346.002022-09-297763Actual
9939750.002023-05-308018Budget
1979123093.002024-03-3110074Actual
29643329.002024-12-298417Actual
86113.002022-09-297863Actual
9940975.342023-05-308118Actual
1979250815.002024-03-316015Actual
29644306.002024-12-298517Actual
87100.002022-09-297863Budget
9941480.002023-05-308118Budget
197935735.002024-03-316115Actual
296451530.002024-12-298717Actual
88380.002022-09-298063Budget
994250.002023-05-308218Budget
197945214.002024-03-316215Actual
29646321.002024-12-298917Actual
89449.002022-09-298063Actual
9943104.112023-05-308218Actual
19795726.002024-03-316515Actual
29647494.002024-12-299017Actual
90278.002022-09-298163Actual
9944200.002023-05-308318Budget
19796660.002024-03-316615Actual
29648-395.002024-12-299117Actual
91280.002022-09-298163Budget
9945361.692023-05-308318Actual
19797322.002024-03-316715Actual
29649659.002024-12-299217Actual
9230.002022-09-298263Budget
9946200.002023-05-308418Budget
19798248.002024-03-316815Actual
29650382.002024-12-299417Actual
9329.002022-09-298263Actual
9947325.332023-05-308418Actual
1979973.002024-03-316915Actual
2965117.002024-12-299617Actual
94102.002022-09-298363Actual
9948288.972023-05-308518Actual
19800107.002024-03-317115Actual
29652202861.002024-12-291227Actual
9590.002022-09-298363Budget
9949100.002023-05-308518Budget
19801429.002024-03-317315Actual
2965319018.002024-12-295267Actual
9680.002022-09-298463Budget
9950650.002023-05-308718Budget
19802363.002024-03-317415Actual
296546339.002024-12-295367Actual
9792.002022-09-298463Actual
99511228.382023-05-308718Actual
19803449.002024-03-317615Actual
2965510070.002024-12-295467Actual
9882.002022-09-298563Actual
9952317.752023-05-308918Actual
19804809.002024-03-317715Actual
29656130353.002024-12-295667Actual
9980.002022-09-298563Budget
9953487.452023-05-309018Actual
19805208.002024-03-317815Actual
2965719018.002024-12-295767Actual
100380.002022-09-298763Budget
9954-388.312023-05-309118Actual
19806788.002024-03-318015Actual
2965856856.002024-12-296067Actual
101360.002022-09-298763Actual
9955649.582023-05-309218Actual
19807488.002024-03-318115Actual
296595250.002024-12-296167Actual
102179.002022-09-298963Actual
9956505.642023-05-309418Actual
1980847.002024-03-318215Actual
296602916.002024-12-296267Actual
103276.002022-09-299063Actual
99579.002023-05-309618Actual
19809163.002024-03-318315Actual
2966131697.002024-12-296367Actual
104-221.002022-09-299163Actual
9958217671.802023-05-301228Actual
19810135.002024-03-318415Actual
29662480.002024-12-296567Actual
105368.002022-09-299263Actual
995916600.002023-05-306028Budget
19811131.002024-03-318515Actual
29663436.002024-12-296667Actual
1063642.002022-09-299463Actual
996031212.272023-05-306028Actual
19812743.002024-03-318715Actual
29664240.002024-12-296767Actual
1078.002022-09-299663Actual
99613746.612023-05-306128Actual
19813176.002024-03-318915Actual
29665180.002024-12-296867Actual
10898.002022-09-299763Actual
99621800.002023-05-306128Budget
19814270.002024-03-319015Actual
2966648.002024-12-296967Actual
10945000.002022-09-299963Actual
99631100.002023-05-306228Budget
19815-216.002024-03-319115Actual
2966778.002024-12-297167Actual
11076475.002022-09-2910163Actual
99642185.972023-05-306228Actual
19816360.002024-03-319215Actual
296681901.002024-12-297267Actual
11191800.002022-09-2910163Budget
9965200.002023-05-306528Budget
19817288.002024-03-319415Actual
29669390.002024-12-297367Actual
11276978.002022-09-29473Actual
9966455.642023-05-306528Actual
1981811.002024-03-319615Actual
29670291.002024-12-297467Actual
113124391.002022-09-29673Actual
9967414.732023-05-306628Actual
1981989174.002024-03-311225Actual
296715104.002024-12-297667Actual
1143556.002022-09-29773Actual
9968200.002023-05-306628Budget
1982022063.002024-03-315265Actual
29672972.002024-12-297767Actual
1152487.002022-09-29873Actual
9969100.002023-05-306728Budget
198214136.002024-03-315365Actual
29673314.002024-12-297867Actual
11619218.002022-09-291373Actual
9970213.212023-05-306728Actual
198222255.002024-03-315465Actual
296741247.002024-12-298067Actual
11712687.002022-09-291473Actual
997180.002023-05-306828Budget
1982361159.002024-03-315665Actual
29675772.002024-12-298167Actual
11823136.002022-09-291573Actual
9972160.182023-05-306828Actual
1982427579.002024-03-315765Actual
2967678.002024-12-298267Actual
11913720.002022-09-291873Actual
997346.542023-05-306928Actual
1982538033.002024-03-316065Actual
29677273.002024-12-298367Actual
12043720.002022-09-291973Actual
997450.002023-05-307128Budget
198263512.002024-03-316165Actual
29678237.002024-12-298467Actual
12113445.002022-09-292073Actual
997554.112023-05-307128Actual
198272342.002024-03-316265Actual
29679218.002024-12-298567Actual
12259754.002022-09-292173Actual
9976220.002023-05-307328Budget
198284136.002024-03-316365Actual
296801080.002024-12-298767Actual
12311887.002022-09-292273Actual
9977305.632023-05-307328Actual
19829336.002024-03-316565Actual
29681231.002024-12-298967Actual
1244908.002022-09-292373Actual
9978293.512023-05-307428Actual
19830305.002024-03-316665Actual
29682356.002024-12-299067Actual
12523894.002022-09-292473Actual
9979200.002023-05-307428Budget
19831156.002024-03-316765Actual
29683-285.002024-12-299167Actual
12620246.002022-09-292873Actual
9980372.302023-05-307628Actual
19832120.002024-03-316865Actual
29684475.002024-12-299267Actual
127175368.002022-09-292973Actual
9981200.002023-05-307628Budget
1983334.002024-03-316965Actual
2968547907.002024-12-299467Actual
12855708.002022-09-293173Actual
9982669.282023-05-307728Actual
1983447.002024-03-317165Actual
2968612.002024-12-299667Actual
12929228.002022-09-293273Actual
9983380.002023-05-307728Budget
19835827.002024-03-317265Actual
296871683.002024-12-299767Actual
13028238.002022-09-293373Actual
9984100.002023-05-307828Budget
19836234.002024-03-317365Actual
2968871000.002024-12-299967Actual
1319316.002022-09-293473Actual
9985232.902023-05-307828Actual
19837250.002024-03-317465Actual
29689633943.002024-12-2910167Actual
13242697.002022-09-293573Actual
9986480.002023-05-308028Budget
198381877.002024-03-317665Actual
29690933491.002024-12-29477Actual
13333491.002022-09-293773Actual
9987867.762023-05-308028Actual
19839518.002024-03-317765Actual
296911163267.002024-12-29677Actual
13436417.002022-09-293873Actual
9988537.452023-05-308128Actual
19840161.002024-03-317865Actual
2969237971.002024-12-29777Actual
13555708.002022-09-293973Actual
9989280.002023-05-308128Budget
19841623.002024-03-318065Actual
2969323265.002024-12-29877Actual
13629546.002022-09-294073Actual
999030.002023-05-308228Budget
19842386.002024-03-318165Actual
29694179724.002024-12-291377Actual
137350000.002022-09-294273Actual
999157.142023-05-308228Actual
1984338.002024-03-318265Actual
29695104694.002024-12-291477Actual
138-830343.502022-09-294373Actual
999290.002023-05-308328Budget
19844135.002024-03-318365Actual
29696225673.002024-12-291577Actual
139423790.502022-09-294573Actual
9993196.542023-05-308328Actual
19845117.002024-03-318465Actual
2969717287.002024-12-291877Actual
140-25508.002022-09-294673Actual
9994179.872023-05-308428Actual
19846108.002024-03-318565Actual
2969855087.002024-12-291977Actual
1415520.002022-09-296073Actual
999590.002023-05-308428Budget
19847540.002024-03-318765Actual
2969918842.002024-12-292077Actual
1425000.002022-09-296073Budget
999670.002023-05-308528Budget
19848153.002024-03-318965Actual
2970075343.002024-12-292177Actual
143480.002022-09-296173Budget
9997157.142023-05-308528Actual
19849235.002024-03-319065Actual
2970114830.002024-12-292277Actual
144497.002022-09-296173Actual
9998682.912023-05-308728Actual
19850-188.002024-03-319165Actual
297026062.002024-12-292377Actual
145331.002022-09-296273Actual
9999380.002023-05-308728Budget
19851313.002024-03-319265Actual
2970333243.002024-12-292477Actual
146380.002022-09-296273Budget
10000175.332023-05-308928Actual
1985230144.002024-03-319465Actual
2970426607.002024-12-292877Actual
14790.002022-09-296573Budget
10001269.272023-05-309028Actual
198538.002024-03-319665Actual
29705261792.002024-12-292977Actual
14881.002022-09-296573Actual
10002-214.072023-05-309128Actual
19854459.002024-03-319765Actual
2970676757.002024-12-293177Actual
14974.002022-09-296673Actual
10003358.662023-05-309228Actual
1985538500.002024-03-319965Actual
2970742432.002024-12-293277Actual
15080.002022-09-296673Budget
10004276.842023-05-309428Actual
19856275798.002024-03-3110165Actual
2970830545.002024-12-293377Actual
15140.002022-09-296773Budget
100055.002023-05-309628Actual
19857514972.002024-03-31475Actual
2970989571.002024-12-293477Actual
15238.002022-09-296773Actual
100066102.712023-05-305268Actual
19858575542.002024-03-31675Actual
29710131146.002024-12-293577Actual
15329.002022-09-296873Actual
100075500.002023-05-305268Budget
1985920486.002024-03-31775Actual
29711114560.002024-12-293777Actual
15430.002022-09-296873Budget
1000819200.002023-05-305368Budget
1986011510.002024-03-31875Actual
2971242062.002024-12-293877Actual
1558.002022-09-296973Actual
1000918309.002023-05-305368Actual
1986192374.002024-03-311375Actual
2971376757.002024-12-293977Actual
1569.002022-09-297173Actual
100102.602023-05-305468Actual
1986253525.002024-03-311475Actual
2971438829.002024-12-294077Actual
15730.002022-09-297173Budget
100110.002023-05-305468Budget
19863124317.002024-03-311575Actual
297151196920.002024-12-294377Actual
15880.002022-09-297373Budget
10012172900.002023-05-305668Budget
1986410701.002024-03-311875Actual
29716936781.002024-12-294677Actual
15957.002022-09-297373Actual
10013172896.732023-05-305668Actual
1986534101.002024-03-311975Actual
2971726881.002024-12-2910077Actual
16086.002022-09-297473Actual
1001416800.002023-05-305768Budget
1986610165.002024-03-312075Actual
2971897855.932024-12-296018Actual
161100.002022-09-297473Budget
1001515257.432023-05-305768Actual
1986756047.002024-03-312175Actual
2971911045.232024-12-296118Actual
16260.002022-09-297673Budget
1001630909.232023-05-306068Actual
198689272.002024-03-312275Actual
297208033.052024-12-296218Actual
16371.002022-09-297673Actual
1001715200.002023-05-306068Budget
198693828.002024-03-312375Actual
297211419.292024-12-296518Actual
164128.002022-09-297773Actual
100183092.052023-05-306168Actual
1987018249.002024-03-312475Actual
297221290.502024-12-296618Actual
165100.002022-09-297773Budget
100191200.002023-05-306168Budget
1987115282.002024-03-312875Actual
29723651.092024-12-296718Actual
16640.002022-09-297873Budget
100201546.562023-05-306268Actual
19872133812.002024-03-312975Actual
29724493.512024-12-296818Actual
16739.002022-09-297873Actual
10021750.002023-05-306268Budget
1987346019.002024-03-313175Actual
29725143.512024-12-296918Actual
168143.002022-09-298073Actual
1002224410.632023-05-306368Actual
1987427258.002024-03-313275Actual
29726205.632024-12-297118Actual
169100.002022-09-298073Budget
1002312600.002023-05-306368Budget
1987520986.002024-03-313375Actual
29727896.552024-12-297318Actual
17090.002022-09-298173Budget
10024349.572023-05-306568Actual
1987637870.002024-03-313475Actual
29728651.092024-12-297418Actual
17189.002022-09-298173Actual
10025200.002023-05-306568Budget
1987763296.002024-03-313575Actual
297291014.742024-12-297618Actual
1729.002022-09-298273Actual
10026317.752023-05-306668Actual
1987855240.002024-03-313775Actual
297301826.872024-12-297718Actual
17310.002022-09-298273Budget
10027200.002023-05-306668Budget
1987928142.002024-03-313875Actual
29731525.332024-12-297818Actual
17430.002022-09-298373Budget
10028167.752023-05-306768Actual
1988051712.002024-03-313975Actual
297322151.122024-12-298018Actual
17530.002022-09-298373Actual
10029100.002023-05-306768Budget
1988122302.002024-03-314075Actual
297331331.412024-12-298118Actual
17625.002022-09-298473Actual
10030122.302023-05-306868Actual
19882134897.002024-03-314375Actual
29734137.452024-12-298218Actual
17730.002022-09-298473Budget
1003160.002023-05-306868Budget
19883971486.002024-03-314675Actual
29735479.882024-12-298318Actual
17820.002022-09-298573Budget
1003235.932023-05-306968Actual
1988415961.002024-03-3110075Actual
29736425.332024-12-298418Actual
17924.002022-09-298573Actual
1003338.962023-05-307168Actual
1988521700.002024-03-316016Actual
29737384.422024-12-298518Actual
180135.002022-09-298773Actual
1003440.002023-05-307168Budget
198861782.002024-03-316116Actual
297381773.842024-12-298718Actual
181100.002022-09-298773Budget
10035750.002023-05-307268Budget
198871336.002024-03-316216Actual
29739416.242024-12-298918Actual
18248.002022-09-298973Actual
10036610.182023-05-307268Actual
19888189.002024-03-316516Actual
29740638.972024-12-299018Actual
18373.002022-09-299073Actual
10037120.002023-05-307368Budget
19889172.002024-03-316616Actual
29741-509.522024-12-299118Actual
184-58.002022-09-299173Actual
10038257.152023-05-307368Actual
1989091.002024-03-316716Actual
29742851.102024-12-299218Actual
18598.002022-09-299273Actual
10039200.002023-05-307468Budget
1989168.002024-03-316816Actual
29743466.242024-12-299418Actual
18652.002022-09-299473Actual
10040240.482023-05-307468Actual
1989219.002024-03-316916Actual
2974413.002024-12-299618Actual
1873.002022-09-299673Actual
100414840.572023-05-307668Actual
1989329.002024-03-317116Actual
29745269631.862024-12-291228Actual
18823076.002022-09-2910073Actual
100422200.002023-05-307668Budget
19894137.002024-03-317316Actual
2974645861.032024-12-296028Actual
18943120.002022-09-296014Actual
10043280.002023-05-307768Budget
19895131.002024-03-317416Actual
297475646.642024-12-296128Actual
19040900.002022-09-296014Budget
10044628.372023-05-307768Actual
19896178.002024-03-317616Actual
297482823.862024-12-296228Actual
1914000.002022-09-296114Budget
10045204.122023-05-307868Actual
19897320.002024-03-317716Actual
29749563.212024-12-296528Actual
1925174.002022-09-296114Actual
10046100.002023-05-307868Budget
19898104.002024-03-317816Actual
29750511.702024-12-296628Actual
1933449.002022-09-296214Actual
10047380.002023-05-308068Budget
19899421.002024-03-318016Actual
29751266.242024-12-296728Actual
1943600.002022-09-296214Budget
10048764.732023-05-308068Actual
19900260.002024-03-318116Actual
29752202.602024-12-296828Actual
195850.002022-09-296514Budget
10049473.822023-05-308168Actual
1990127.002024-03-318216Actual
2975357.142024-12-296928Actual
196770.002022-09-296514Actual
10050200.002023-05-308168Budget
1990295.002024-03-318316Actual
2975482.902024-12-297128Actual
197700.002022-09-296614Actual
1005120.002023-05-308268Budget
1990385.002024-03-318416Actual
29755399.572024-12-297328Actual
198750.002022-09-296614Budget
1005248.052023-05-308268Actual
1990476.002024-03-318516Actual
29756476.852024-12-297428Actual
199380.002022-09-296714Budget
1005380.002023-05-308368Budget
19905340.002024-03-318716Actual
29757504.122024-12-297628Actual
200352.002022-09-296714Actual
10054164.722023-05-308368Actual
19906196.002024-03-318916Actual
29758907.162024-12-297728Actual
201264.002022-09-296814Actual
10055138.962023-05-308468Actual
19907302.002024-03-319016Actual
29759270.782024-12-297828Actual
202280.002022-09-296814Budget
1005670.002023-05-308468Budget
19908-242.002024-03-319116Actual
297601013.222024-12-298028Actual
20377.002022-09-296914Actual
10057131.392023-05-308568Actual
19909403.002024-03-319216Actual
29761628.372024-12-298128Actual
20499.002022-09-297114Actual
1005870.002023-05-308568Budget
199109.002024-03-319616Actual
2976261.692024-12-298228Actual
205110.002022-09-297114Budget
10059280.002023-05-308768Budget
1991147133.002024-03-311226Actual
29763213.212024-12-298328Actual
206500.002022-09-297314Budget
10060682.912023-05-308768Actual
199129745.002024-03-316026Actual
29764176.842024-12-298428Actual
207486.002022-09-297314Actual
10061135.932023-05-308968Actual
199131000.002024-03-316126Actual
29765170.782024-12-298528Actual
208240.002022-09-297414Actual
10062207.152023-05-309068Actual
19914700.002024-03-316226Actual
29766955.642024-12-298728Actual
209280.002022-09-297414Budget
10063-164.072023-05-309168Actual
1991596.002024-03-316526Actual
29767172.302024-12-298928Actual
210550.002022-09-297614Budget
10064276.842023-05-309268Actual
1991687.002024-03-316626Actual
29768264.722024-12-299028Actual
211561.002022-09-297614Actual
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1991746.002024-03-316726Actual
29769-209.522024-12-299128Actual
2121009.002022-09-297714Actual
100665.002023-05-309668Actual
1991834.002024-03-316826Actual
29770352.602024-12-299228Actual
213950.002022-09-297714Budget
10067340.002023-05-309768Actual
1991910.002024-03-316926Actual
29771219.272024-12-299428Actual
214280.002022-09-297814Budget
1006834500.002023-05-309968Actual
1992015.002024-03-317126Actual
297727.002024-12-299628Actual
215277.002022-09-297814Actual
10069793400.002023-05-3010168Budget
1992166.002024-03-317326Actual
2977314707.422024-12-295268Actual
2161051.002022-09-298014Actual
10070610295.792023-05-3010168Actual
19922130.002024-03-317426Actual
2977422062.102024-12-295368Actual
2171000.002022-09-298014Budget
10071908069.522023-05-30478Actual
1992381.002024-03-317626Actual
297751182.922024-12-295468Actual
218650.002022-09-298114Budget
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19924146.002024-03-317726Actual
29776160667.712024-12-295668Actual
219650.002022-09-298114Actual
1007324712.152023-05-30778Actual
1992546.002024-03-317826Actual
2977711031.592024-12-295768Actual
22062.002022-09-298214Actual
1007415166.522023-05-30878Actual
19926167.002024-03-318026Actual
2977851227.792024-12-296068Actual
22170.002022-09-298214Budget
10075112606.212023-05-301378Actual
19927104.002024-03-318126Actual
297794731.472024-12-296168Actual
222200.002022-09-298314Budget
1007676587.362023-05-301478Actual
1992810.002024-03-318226Actual
297804731.472024-12-296268Actual
223217.002022-09-298314Actual
10077159241.932023-05-301578Actual
1992936.002024-03-318326Actual
2978129413.752024-12-296368Actual
224180.002022-09-298414Actual
1007810395.212023-05-301878Actual
1993030.002024-03-318426Actual
29782807.162024-12-296568Actual
225200.002022-09-298414Budget
1007933121.402023-05-301978Actual
1993129.002024-03-318526Actual
29783734.432024-12-296668Actual
226200.002022-09-298514Budget
1008011017.952023-05-302078Actual
19932151.002024-03-318726Actual
29784372.302024-12-296768Actual
227174.002022-09-298514Actual
1008181025.322023-05-302178Actual
1993371.002024-03-318926Actual
29785276.842024-12-296868Actual
228990.002022-09-298714Actual
100829005.792023-05-302278Actual
19934109.002024-03-319026Actual
2978681.392024-12-296968Actual
229850.002022-09-298714Budget
100833645.092023-05-302378Actual
19935-87.002024-03-319126Actual
29787123.812024-12-297168Actual
230176.002022-09-298914Actual
1008419233.262023-05-302478Actual
19936145.002024-03-319226Actual
297881470.812024-12-297268Actual
231270.002022-09-299014Actual
1008517318.072023-05-302878Actual
199374.002024-03-319626Actual
29789496.542024-12-297368Actual
232-216.002022-09-299114Actual
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19938791201.002024-03-311036Actual
29790622.302024-12-297468Actual
233360.002022-09-299214Actual
1008776916.152023-05-303178Actual
19939586074.002024-03-311136Actual
297916734.542024-12-297668Actual
23496.002022-09-299414Actual
1008823586.372023-05-303278Actual
1994030391.002024-03-316036Actual
297921002.612024-12-297768Actual
23511.002022-09-299614Actual
1008918769.612023-05-303378Actual
199413742.002024-03-316136Actual
29793299.572024-12-297868Actual
23634545.002022-09-291224Actual
1009048303.502023-05-303478Actual
199421870.002024-03-316236Actual
297941169.282024-12-298068Actual
2374505.002022-09-295264Actual
1009184742.052023-05-303578Actual
19943240.002024-03-316536Actual
29795723.822024-12-298168Actual
2383900.002022-09-295264Budget
1009286595.122023-05-303778Actual
19944218.002024-03-316636Actual
2979675.322024-12-298268Actual
239-1600.002022-09-295364Budget
1009325033.372023-05-303878Actual
19945116.002024-03-316736Actual
29797261.692024-12-298368Actual
240-1126.002022-09-295364Actual
1009473320.632023-05-303978Actual
1994683.002024-03-316836Actual
29798231.392024-12-298468Actual
24142417.002022-09-295664Actual
1009525271.252023-05-304078Actual
1994724.002024-03-316936Actual
29799208.662024-12-298568Actual
24255000.002022-09-295664Budget
10096807795.732023-05-304378Actual
1994836.002024-03-317136Actual
29800955.642024-12-298768Actual
2431500.002022-09-295764Budget
10097989963.752023-05-304678Actual
19949168.002024-03-317336Actual
29801226.842024-12-298968Actual
244938.002022-09-295764Actual
1009816328.662023-05-3010078Actual
19950140.002024-03-317436Actual
29802346.542024-12-299068Actual
24526040.002022-09-296064Actual
1009928100.002023-06-306013Budget
19951219.002024-03-317636Actual
29803-274.672024-12-299168Actual
24622700.002022-09-296064Budget
1010027830.002023-06-306013Actual
19952395.002024-03-317736Actual
29804463.212024-12-299268Actual
2472000.002022-09-296164Budget
101012284.002023-06-306113Actual
19953123.002024-03-317836Actual
2980558967.332024-12-299468Actual
2482083.002022-09-296164Actual
101022600.002023-06-306113Budget
19954495.002024-03-318036Actual
298067.002024-12-299668Actual
2491562.002022-09-296264Actual
101032200.002023-06-306213Budget
19955306.002024-03-318136Actual
298071213.002024-12-299768Actual
2501600.002022-09-296264Budget

Generated 2025-10-29 11:30:37.781 UTC