[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1500   

37909 items

NOTE: Only 1000 elements of total 37909 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2008119810.002024-04-0210076Actual
29933123.102024-12-3178411Actual
3768.002022-10-019615Actual
1022920756.002023-07-023473Actual
2008259202.002024-04-026017Actual
29934458.212024-12-3180411Actual
37717392.002022-10-011225Actual
1023075688.002023-07-023573Actual
200834859.002024-04-026117Actual
29935283.742024-12-3181411Actual
3781683.002022-10-015265Actual
1023157933.002023-07-023773Actual
200844252.002024-04-026217Actual
2993630.552024-12-3182411Actual
3792200.002022-10-015265Budget
1023231359.002023-07-023873Actual
20085704.002024-04-026517Actual
29937103.952024-12-3183411Actual
380-250.002022-10-015365Budget
1023357156.002023-07-023973Actual
20086640.002024-04-026617Actual
2993892.252024-12-3184411Actual
381-561.002022-10-015365Actual
1023431452.002023-07-024073Actual
20087330.002024-04-026717Actual
2993982.682024-12-3185411Actual
38221575.002022-10-015665Actual
10235159413.002023-07-024373Actual
20088242.002024-04-026817Actual
29940375.232024-12-3187411Actual
38322700.002022-10-015665Budget
10236225620.002023-07-024673Actual
2008970.002024-04-026917Actual
29941114.592024-12-3189411Actual
384500.002022-10-015765Budget
102377200.002023-07-026073Budget
20090100.002024-04-027117Actual
29942176.292024-12-3190411Actual
385467.002022-10-015765Actual
102386486.002023-07-026073Actual
20091457.002024-04-027317Actual
29943-139.662024-12-3191411Actual
38625480.002022-10-016065Actual
10239666.002023-07-026173Actual
20092384.002024-04-027417Actual
29944234.812024-12-3192411Actual
38726400.002022-10-016065Budget
10240650.002023-07-026173Budget
20093550.002024-04-027617Actual
29945127.362024-12-3194411Actual
3882600.002022-10-016165Budget
10241466.002023-07-026273Actual
20094990.002024-04-027717Actual
299465.002024-12-3196411Actual
3892038.002022-10-016165Actual
10242480.002023-07-026273Budget
20095292.002024-04-027817Actual
299474772.122024-12-3152611Actual
3902293.002022-10-016265Actual
1024380.002023-07-026573Budget
200961166.002024-04-028017Actual
29948681.622024-12-3153611Actual
3911800.002022-10-016265Budget
1024493.002023-07-026573Actual
20097722.002024-04-028117Actual
2994986.932024-12-3154611Actual
3928700.002022-10-016365Budget
1024585.002023-07-026673Actual
2009874.002024-04-028217Actual
2995018173.442024-12-3156611Actual
3932244.002022-10-016365Actual
1024670.002023-07-026673Budget
20099258.002024-04-028317Actual
299512045.482024-12-3157611Actual
394553.002022-10-016565Actual
1024740.002023-07-026773Budget
20100224.002024-04-028417Actual
2995222215.002024-12-3160611Actual
395380.002022-10-016565Budget
1024844.002023-07-026773Actual
20101206.002024-04-028517Actual
299531824.202024-12-3161611Actual
396380.002022-10-016665Budget
1024933.002023-07-026873Actual
20102990.002024-04-028717Actual
299542280.592024-12-3162611Actual
397503.002022-10-016665Actual
1025030.002023-07-026873Budget
20103218.002024-04-028917Actual
299551064.612024-12-3163611Actual
398252.002022-10-016765Actual
102519.002023-07-026973Actual
20104336.002024-04-029017Actual
29956448.642024-12-3165611Actual
399200.002022-10-016765Budget
1025214.002023-07-027173Actual
20105-269.002024-04-029117Actual
29957408.212024-12-3166611Actual
400200.002022-10-016865Budget
1025330.002023-07-027173Budget
20106448.002024-04-029217Actual
29958199.702024-12-3167611Actual
401189.002022-10-016865Actual
1025480.002023-07-027373Budget
20107371.002024-04-029417Actual
29959149.702024-12-3168611Actual
40255.002022-10-016965Actual
1025562.002023-07-027373Actual
2010811.002024-04-029617Actual
2996045.442024-12-3169611Actual
40349.002022-10-017165Actual
1025696.002023-07-027473Actual
2010974021.002024-04-021227Actual
2996165.652024-12-3171611Actual
40470.002022-10-017165Budget
1025780.002023-07-027473Budget
2011010093.002024-04-025267Actual
29962160.342024-12-3172611Actual
405280.002022-10-017265Budget
1025870.002023-07-027673Budget
201116056.002024-04-025367Actual
29963260.342024-12-3173611Actual
406168.002022-10-017265Actual
1025974.002023-07-027673Actual
20112148.002024-04-025467Actual
29964383.742024-12-3174611Actual
407336.002022-10-017365Actual
10260100.002023-07-027773Budget
2011368325.002024-04-025667Actual
29965741.202024-12-3176611Actual
408300.002022-10-017365Budget
10261134.002023-07-027773Actual
2011410093.002024-04-025767Actual
29966493.322024-12-3177611Actual
409200.002022-10-017465Budget
1026248.002023-07-027873Actual
2011545926.002024-04-026067Actual
29967140.122024-12-3178611Actual
410248.002022-10-017465Actual
1026340.002023-07-027873Budget
201163769.002024-04-026167Actual
29968528.432024-12-3180611Actual
411846.002022-10-017665Actual
10264162.002023-07-028073Actual
201172827.002024-04-026267Actual
29969326.302024-12-3181611Actual
4121700.002022-10-017665Budget
10265200.002023-07-028073Budget
201188075.002024-04-026367Actual
2997033.742024-12-3182611Actual
413550.002022-10-017765Budget
10266100.002023-07-028173Actual
20119440.002024-04-026567Actual
29971116.722024-12-3183611Actual
414667.002022-10-017765Actual
10267100.002023-07-028173Budget
20120400.002024-04-026667Actual
29972102.892024-12-3184611Actual
415178.002022-10-017865Actual
1026810.002023-07-028273Budget
20121208.002024-04-026767Actual
2997394.382024-12-3185611Actual
416200.002022-10-017865Budget
1026910.002023-07-028273Actual
20122152.002024-04-026867Actual
29974448.642024-12-3187611Actual
417650.002022-10-018065Budget
1027036.002023-07-028373Actual
2012344.002024-04-026967Actual
29975128.422024-12-3189611Actual
418668.002022-10-018065Actual
1027130.002023-07-028373Budget
2012462.002024-04-027167Actual
29976197.572024-12-3190611Actual
419414.002022-10-018165Actual
1027230.002023-07-028473Budget
20125605.002024-04-027267Actual
29977-156.682024-12-3191611Actual
420480.002022-10-018165Budget
1027332.002023-07-028473Actual
20126301.002024-04-027367Actual
29978263.532024-12-3192611Actual
42140.002022-10-018265Budget
1027430.002023-07-028573Budget
20127329.002024-04-027467Actual
299795598.742024-12-3194611Actual
42240.002022-10-018265Actual
1027529.002023-07-028573Actual
201281934.002024-04-027667Actual
299806.002024-12-3196611Actual
423140.002022-10-018365Actual
10276135.002023-07-028773Actual
20129691.002024-04-027767Actual
29981357.002024-12-3197611Actual
424200.002022-10-018365Budget
10277100.002023-07-028773Budget
20130203.002024-04-027867Actual
2998227000.002024-12-3199611Actual
425100.002022-10-018465Budget
1027862.002023-07-028973Actual
20131764.002024-04-028067Actual
2998368171.182024-12-31101611Actual
426116.002022-10-018465Actual
1027995.002023-07-029073Actual
20132473.002024-04-028167Actual
29984109036.832024-12-314711Actual
427112.002022-10-018565Actual
10280-76.002023-07-029173Actual
2013345.002024-04-028267Actual
29985713377.882024-12-316711Actual
428100.002022-10-018565Budget
10281127.002023-07-029273Actual
20134160.002024-04-028367Actual
2998621729.892024-12-317711Actual
429550.002022-10-018765Budget
1028258.002023-07-029473Actual
20135132.002024-04-028467Actual
2998714268.052024-12-318711Actual
430630.002022-10-018765Actual
102833.002023-07-029673Actual
20136128.002024-04-028567Actual
29988104866.542024-12-3113711Actual
431113.002022-10-018965Actual
1028420899.002023-07-0210073Actual
20137720.002024-04-028767Actual
2998974904.282024-12-3114711Actual
432174.002022-10-019065Actual
1028550900.002023-07-026014Budget
20138129.002024-04-028967Actual
29990144102.382024-12-3115711Actual
433-139.002022-10-019165Actual
1028649082.002023-07-026014Actual
20139199.002024-04-029067Actual
299915255.112024-12-3118711Actual
434232.002022-10-019265Actual
102874100.002023-07-026114Budget
20140-159.002024-04-029167Actual
2999216743.622024-12-3119711Actual
4354254.002022-10-019465Actual
102884532.002023-07-026114Actual
20141265.002024-04-029267Actual
299935096.602024-12-3120711Actual
4367.002022-10-019665Actual
102893200.002023-07-026214Budget
2014218025.002024-04-029467Actual
2999473358.512024-12-3121711Actual
43795.002022-10-019765Actual
102902518.002023-07-026214Actual
201438.002024-04-029667Actual
299954462.542024-12-3122711Actual
43838500.002022-10-019965Actual
10291650.002023-07-026514Budget
20144517.002024-04-029767Actual
299961843.352024-12-3123711Actual
43953300.002022-10-0110165Budget
10292517.002023-07-026514Actual
2014564000.002024-04-029967Actual
299979819.032024-12-3124711Actual
44056105.002022-10-0110165Actual
10293550.002023-07-026614Budget
20146201878.002024-04-0210167Actual
299988421.132024-12-3128711Actual
44164261.002022-10-01475Actual
10294470.002023-07-026614Actual
20147288096.002024-04-02477Actual
2999970813.782024-12-3129711Actual
44295647.002022-10-01675Actual
10295280.002023-07-026714Budget
201481041155.002024-04-02677Actual
3000078096.902024-12-3131711Actual
4432552.002022-10-01775Actual
10296242.002023-07-026714Actual
2014932982.002024-04-02777Actual
3000111680.762024-12-3132711Actual
4441912.002022-10-01875Actual
10297200.002023-07-026814Budget
2015020823.002024-04-02877Actual
3000211223.312024-12-3133711Actual
44515064.002022-10-011375Actual
10298187.002023-07-026814Actual
20151140556.002024-04-021377Actual
3000353931.552024-12-3134711Actual
44610425.002022-10-011475Actual
1029952.002023-07-026914Actual
20152114527.002024-04-021477Actual
3000436345.052024-12-3135711Actual
44717407.002022-10-011575Actual
1030071.002023-07-027114Actual
20153226971.002024-04-021577Actual
3000537634.442024-12-3137711Actual
4488232.002022-10-011875Actual
10301110.002023-07-027114Budget
2015412485.002024-04-021877Actual
3000612527.592024-12-3138711Actual
44926232.002022-10-011975Actual
10302400.002023-07-027314Budget
2015539785.002024-04-021977Actual
3000776609.632024-12-3139711Actual
4507738.002022-10-012075Actual
10303386.002023-07-027314Actual
2015613483.002024-04-022077Actual
3000812289.292024-12-3140711Actual
45143030.002022-10-012175Actual
10304200.002023-07-027414Budget
2015754504.002024-04-022177Actual
30009606406.592024-12-3143711Actual
4527062.002022-10-012275Actual
10305183.002023-07-027414Actual
2015810817.002024-04-022277Actual
30010295633.762024-12-3146711Actual
4532886.002022-10-012375Actual
10306480.002023-07-027614Budget
201594378.002024-04-022377Actual
300118838.162024-12-31100711Actual
45415979.002022-10-012475Actual
10307506.002023-07-027614Actual
2016022196.002024-04-022477Actual
3001225936.352024-12-3160112Actual
45513062.002022-10-012875Actual
10308910.002023-07-027714Actual
2016118820.002024-04-022877Actual
300132661.452024-12-3161112Actual
456114372.002022-10-012975Actual
10309950.002023-07-027714Budget
20162164790.002024-04-022977Actual
300141863.562024-12-3162112Actual
45734833.002022-10-013175Actual
10310280.002023-07-027814Budget
2016347917.002024-04-023177Actual
30015346.512024-12-3165112Actual
45817346.002022-10-013275Actual
10311277.002023-07-027814Actual
2016431223.002024-04-023277Actual
30016314.592024-12-3166112Actual
45916943.002022-10-013375Actual
103121051.002023-07-028014Actual
2016524727.002024-04-023377Actual
30017160.342024-12-3167112Actual
4606427.002022-10-013475Actual
103131000.002023-07-028014Budget
2016669236.002024-04-023477Actual
30018117.782024-12-3168112Actual
46123503.002022-10-013575Actual
10314650.002023-07-028114Budget
2016782051.002024-04-023577Actual
3001935.872024-12-3169112Actual
46219883.002022-10-013775Actual
10315650.002023-07-028114Actual
2016862433.002024-04-023777Actual
3002048.632024-12-3171112Actual
46320232.002022-10-013875Actual
1031670.002023-07-028214Budget
2016932833.002024-04-023877Actual
30021222.042024-12-3173112Actual
46435207.002022-10-013975Actual
1031762.002023-07-028214Actual
2017046494.002024-04-023977Actual
30022370.982024-12-3174112Actual
46519062.002022-10-014075Actual
10318217.002023-07-028314Actual
2017127465.002024-04-024077Actual
30023266.722024-12-3176112Actual
466350000.002022-10-014275Actual
10319200.002023-07-028314Budget
20172244345.002024-04-024377Actual
30024479.492024-12-3177112Actual
467-657203.802022-10-014375Actual
10320180.002023-07-028414Actual
201731224040.002024-04-024677Actual
30025147.572024-12-3178112Actual
468359790.802022-10-014575Actual
10321200.002023-07-028414Budget
2017420405.002024-04-0210077Actual
30026547.582024-12-3180112Actual
469-51614.002022-10-014675Actual
10322200.002023-07-028514Budget
2017595137.702024-04-026018Actual
30027339.062024-12-3181112Actual
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201769761.872024-04-026118Actual
3002834.802024-12-3182112Actual
47120800.002022-10-016016Actual
10324850.002023-07-028714Budget
201777810.322024-04-026218Actual
30029118.852024-12-3183112Actual
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10325990.002023-07-028714Actual
201781107.162024-04-026518Actual
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4731800.002022-10-016116Budget
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201791007.162024-04-026618Actual
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4742080.002022-10-016116Actual
10327270.002023-07-029014Actual
20180501.092024-04-026718Actual
30032479.492024-12-3187112Actual
4751040.002022-10-016216Actual
10328-216.002023-07-029114Actual
20181379.882024-04-026818Actual
30033101.822024-12-3189112Actual
4761200.002022-10-016216Budget
10329360.002023-07-029214Actual
20182111.692024-04-026918Actual
30034155.022024-12-3190112Actual
477280.002022-10-016516Budget
1033096.002023-07-029414Actual
20183158.662024-04-027118Actual
30035-122.642024-12-3191112Actual
478218.002022-10-016516Actual
1033111.002023-07-029614Actual
20184690.492024-04-027318Actual
30036207.152024-12-3192112Actual
479198.002022-10-016616Actual
1033242458.002023-07-021224Actual
20185628.372024-04-027418Actual
30037118.852024-12-3194112Actual
480280.002022-10-016616Budget
103337076.002023-07-025264Actual
20186781.402024-04-027618Actual
300385.002024-12-3196112Actual
481100.002022-10-016716Budget
103348100.002023-07-025264Budget
201871405.652024-04-027718Actual
3003974143.632024-12-3112212Actual
482109.002022-10-016716Actual
103350.002023-07-025464Budget
20188395.032024-04-027818Actual
300405188.092024-12-3160212Actual
48378.002022-10-016816Actual
103367.002023-07-025464Actual
201891528.382024-04-028018Actual
30041532.682024-12-3161212Actual
484100.002022-10-016816Budget
1033746622.002023-07-025664Actual
20190946.552024-04-028118Actual
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48522.002022-10-016916Actual
1033844300.002023-07-025664Budget
2019195.022024-04-028218Actual
3004374.162024-12-3165212Actual
48631.002022-10-017116Actual
103393500.002023-07-025764Budget
20192328.362024-04-028318Actual
3004466.722024-12-3166212Actual
48760.002022-10-017116Budget
103403538.002023-07-025764Actual
20193279.872024-04-028418Actual
3004534.802024-12-3167212Actual
488220.002022-10-017316Budget
1034134400.002023-07-026064Budget
20194261.692024-04-028518Actual
3004626.292024-12-3168212Actual
489169.002022-10-017316Actual
1034228980.002023-07-026064Actual
201951364.742024-04-028718Actual
300478.212024-12-3169212Actual
490105.002022-10-017416Actual
103432676.002023-07-026164Actual
20196272.302024-04-028918Actual
3004811.402024-12-3171212Actual
491100.002022-10-017416Budget
103442800.002023-07-026164Budget
20197419.272024-04-029018Actual
3004947.572024-12-3173212Actual
492200.002022-10-017616Budget
103452600.002023-07-026264Budget
20198-333.762024-04-029118Actual
30050364.602024-12-3174212Actual
493237.002022-10-017616Actual
103462081.002023-07-026264Actual
20199558.672024-04-029218Actual
3005155.022024-12-3176212Actual
494426.002022-10-017716Actual
1034711100.002023-07-026364Budget
20200488.972024-04-029418Actual
3005297.572024-12-3177212Actual
495380.002022-10-017716Budget
103487076.002023-07-026364Actual
2020110.002024-04-029618Actual
3005348.632024-12-3178212Actual
496100.002022-10-017816Budget
10349480.002023-07-026564Budget
20202152229.682024-04-021228Actual
30054115.652024-12-3180212Actual
497147.002022-10-017816Actual
10350348.002023-07-026564Actual
2020355450.602024-04-026028Actual
3005570.972024-12-3181212Actual
498584.002022-10-018016Actual
10351316.002023-07-026664Actual
202045120.872024-04-026128Actual
300567.142024-12-3182212Actual
499550.002022-10-018016Budget
10352480.002023-07-026664Budget
202055120.872024-04-026228Actual
3005725.232024-12-3183212Actual
500280.002022-10-018116Budget
10353162.002023-07-026764Actual
20206673.822024-04-026528Actual
3005823.102024-12-3184212Actual
501361.002022-10-018116Actual
10354200.002023-07-026764Budget
20207613.212024-04-026628Actual
3005920.972024-12-3185212Actual
50238.002022-10-018216Actual
10355120.002023-07-026864Actual
20208310.182024-04-026728Actual
3006096.512024-12-3187212Actual
50330.002022-10-018216Budget
10356200.002023-07-026864Budget
20209228.362024-04-026828Actual
3006123.102024-12-3189212Actual
504100.002022-10-018316Budget
1035735.002023-07-026964Actual
2021067.752024-04-026928Actual
3006233.742024-12-3190212Actual
505133.002022-10-018316Actual
1035854.002023-07-027164Actual
20211107.142024-04-027128Actual
30063-25.842024-12-3191212Actual
506118.002022-10-018416Actual
1035990.002023-07-027164Budget
20212414.732024-04-027328Actual
3006445.442024-12-3192212Actual
507100.002022-10-018416Budget
10360141.002023-07-027264Actual
20213602.612024-04-027428Actual
3006525.232024-12-3194212Actual
50890.002022-10-018516Budget
10361550.002023-07-027264Budget
20214473.822024-04-027628Actual
300661.002024-12-3196212Actual
509106.002022-10-018516Actual
10362234.002023-07-027364Actual
20215851.102024-04-027728Actual
3006719554.312024-12-3152612Actual
510468.002022-10-018716Actual
10363400.002023-07-027364Budget
20216229.872024-04-027828Actual
3006812222.262024-12-3153612Actual
511480.002022-10-018716Budget
10364200.002023-07-027464Budget
20217860.192024-04-028028Actual
300691572.062024-12-3154612Actual
512177.002022-10-018916Actual
10365192.002023-07-027464Actual
20218532.912024-04-028128Actual
3007051624.062024-12-3156612Actual
513273.002022-10-019016Actual
103661389.002023-07-027664Actual
2021951.082024-04-028228Actual
3007114665.932024-12-3157612Actual
514-218.002022-10-019116Actual
103672000.002023-07-027664Budget
20220178.362024-04-028328Actual
3007236653.572024-12-3160612Actual
515364.002022-10-019216Actual
10368650.002023-07-027764Budget
20221146.542024-04-028428Actual
300733009.332024-12-3161612Actual
51682.002022-10-019416Actual
10369523.002023-07-027764Actual
20222141.992024-04-028528Actual
300742257.182024-12-3162612Actual
5178.002022-10-019616Actual
10370200.002023-07-027864Budget
20223819.282024-04-028728Actual
300754889.152024-12-3163612Actual
51838012.002022-10-011226Actual
10371163.002023-07-027864Actual
20224143.512024-04-028928Actual
30076417.792024-12-3165612Actual
5197800.002022-10-016026Actual
10372623.002023-07-028064Actual
20225219.272024-04-029028Actual
30077379.492024-12-3166612Actual
5206600.002022-10-016026Budget
10373650.002023-07-028064Budget
20226-173.162024-04-029128Actual
30078194.382024-12-3167612Actual
521550.002022-10-016126Budget
10374386.002023-07-028164Actual
20227292.002024-04-029228Actual
30079149.702024-12-3168612Actual
522624.002022-10-016126Actual
10375480.002023-07-028164Budget
20228272.302024-04-029428Actual
3008042.252024-12-3169612Actual
523780.002022-10-016226Actual
1037638.002023-07-028264Actual
202296.002024-04-029628Actual
3008158.212024-12-3171612Actual
524480.002022-10-016226Budget
1037750.002023-07-028264Budget
2023023784.862024-04-025268Actual
30082978.442024-12-3172612Actual
525100.002022-10-016526Budget
10378135.002023-07-028364Actual
2023121407.542024-04-025368Actual
30083291.192024-12-3173612Actual
526164.002022-10-016526Actual
10379200.002023-07-028364Budget
202323329.932024-04-025468Actual
30084344.382024-12-3174612Actual
527149.002022-10-016626Actual
10380100.002023-07-028464Budget
20233121589.712024-04-025668Actual
300852234.842024-12-3176612Actual
528100.002022-10-016626Budget
10381116.002023-07-028464Actual
2023453820.272024-04-026068Actual
30086643.322024-12-3177612Actual
52960.002022-10-016726Budget
10382108.002023-07-028564Actual
202356075.442024-04-026168Actual
30087203.952024-12-3178612Actual
53074.002022-10-016726Actual
10383100.002023-07-028564Budget
202365522.402024-04-026268Actual
30088790.142024-12-3180612Actual
53155.002022-10-016826Actual
10384540.002023-07-028764Actual
202379514.892024-04-026368Actual
30089489.072024-12-3181612Actual
53240.002022-10-016826Budget
10385650.002023-07-028764Budget
20238782.912024-04-026568Actual
3009049.702024-12-3182612Actual
53316.002022-10-016926Actual
10386113.002023-07-028964Actual
20239711.702024-04-026668Actual
30091173.102024-12-3183612Actual
53416.002022-10-017126Actual
10387174.002023-07-029064Actual
20240355.632024-04-026768Actual
30092150.762024-12-3184612Actual
53530.002022-10-017126Budget
10388-139.002023-07-029164Actual
20241264.722024-04-026868Actual
30093139.062024-12-3185612Actual
536100.002022-10-017326Budget
10389232.002023-07-029264Actual
2024279.872024-04-026968Actual
30094670.982024-12-3187612Actual
53796.002022-10-017326Actual
103904388.002023-07-029464Actual
20243119.272024-04-027168Actual
30095147.572024-12-3189612Actual
538160.002022-10-017426Actual
103916.002023-07-029664Actual
202441902.632024-04-027268Actual
30096226.302024-12-3190612Actual
539100.002022-10-017426Budget
10392125.002023-07-029764Actual
20245461.702024-04-027368Actual
30097-180.092024-12-3191612Actual
54090.002022-10-017626Budget
1039363000.002023-07-029964Actual
20246673.822024-04-027468Actual
30098300.762024-12-3192612Actual
541105.002022-10-017626Actual
10394134500.002023-07-0210164Budget
202474643.592024-04-027668Actual
3009918761.752024-12-3194612Actual
542189.002022-10-017726Actual
10395141527.002023-07-0210164Actual
20248892.012024-04-027768Actual
301007.002024-12-3196612Actual
543200.002022-10-017726Budget
10396192629.002023-07-02474Actual
20249260.182024-04-027868Actual
30101605.002024-12-3197612Actual
54450.002022-10-017826Budget
10397377786.002023-07-02674Actual
20250993.522024-04-028068Actual
3010235000.002024-12-3199612Actual
54561.002022-10-017826Actual
1039810211.002023-07-02774Actual
20251614.732024-04-028168Actual
30103244431.912024-12-31101612Actual
546209.002022-10-018026Actual
103997555.002023-07-02874Actual
2025263.202024-04-028268Actual
30104338693.242024-12-314712Actual
547200.002022-10-018026Budget
1040053267.002023-07-021374Actual
20253222.302024-04-028368Actual
30105425307.622024-12-316712Actual
548100.002022-10-018126Budget
1040141556.002023-07-021474Actual
20254196.542024-04-028468Actual
3010611691.402024-12-317712Actual
549129.002022-10-018126Actual
1040270268.002023-07-021574Actual
20255178.362024-04-028568Actual
301078506.242024-12-318712Actual
55013.002022-10-018226Actual
1040310976.002023-07-021874Actual
20256819.282024-04-028768Actual
3010861882.762024-12-3113712Actual
55110.002022-10-018226Budget
1040434976.002023-07-021974Actual
20257191.992024-04-028968Actual
3010945507.992024-12-3114712Actual
55240.002022-10-018326Budget
1040511524.002023-07-022074Actual
20258295.032024-04-029068Actual
3011078256.472024-12-3115712Actual
55346.002022-10-018326Actual
1040644626.002023-07-022174Actual
20259-233.762024-04-029168Actual
301115255.112024-12-3118712Actual
55440.002022-10-018426Actual
104079321.002023-07-022274Actual
20260393.512024-04-029268Actual
3011216743.622024-12-3119712Actual
55530.002022-10-018426Budget
104083888.002023-07-022374Actual
2026154744.532024-04-029468Actual
301135570.012024-12-3120712Actual
55630.002022-10-018526Budget
1040921106.002023-07-022474Actual
202626.002024-04-029668Actual
3011439672.772024-12-3121712Actual
55736.002022-10-018526Actual
1041016893.002023-07-022874Actual
20263788.002024-04-029768Actual
301154462.542024-12-3122712Actual
558176.002022-10-018726Actual
10411140292.002023-07-022974Actual
2026434500.002024-04-029968Actual
301161843.352024-12-3123712Actual
559200.002022-10-018726Budget
1041243297.002023-07-023174Actual
20265475716.012024-04-0210168Actual
301178865.822024-12-3124712Actual
56060.002022-10-018926Actual
1041324145.002023-07-023274Actual
20266743190.692024-04-02478Actual
301187671.112024-12-3128712Actual
56193.002022-10-019026Actual
1041420672.002023-07-023374Actual
202671185344.382024-04-02678Actual
3011977380.922024-12-3129712Actual
562-74.002022-10-019126Actual
1041529089.002023-07-023474Actual
2026840191.222024-04-02778Actual
3012033841.822024-12-3131712Actual
563124.002022-10-019226Actual
1041661116.002023-07-023574Actual
2026923706.072024-04-02878Actual
3012112168.012024-12-3132712Actual
56429.002022-10-019426Actual
1041747874.002023-07-023774Actual
20270167134.502024-04-021378Actual
3012211223.312024-12-3133712Actual
5653.002022-10-019626Actual
1041825627.002023-07-023874Actual
20271112607.722024-04-021478Actual
3012330961.972024-12-3134712Actual
566308472.002022-10-011036Actual
1041943297.002023-07-023974Actual
20272248922.392024-04-021578Actual
3012436345.052024-12-3135712Actual
567176270.002022-10-011136Actual
1042024653.002023-07-024074Actual
2027313513.452024-04-021878Actual
3012537986.572024-12-3137712Actual
56822698.002022-10-016036Actual
10421133360.002023-07-024374Actual
2027443057.942024-04-021978Actual
3012612139.282024-12-3138712Actual
56923000.002022-10-016036Budget
10422304242.002023-07-024674Actual
2027512837.682024-04-022078Actual
3012732115.192024-12-3139712Actual
5702300.002022-10-016136Budget
1042317590.002023-07-0210074Actual
2027683895.072024-04-022178Actual
3012811194.582024-12-3140712Actual
5712497.002022-10-016136Actual
1042436800.002023-07-026015Actual
2027711708.882024-04-022278Actual
30129578504.782024-12-3143712Actual
5722042.002022-10-016236Actual
1042540500.002023-07-026015Budget
202784739.052024-04-022378Actual
30130236531.832024-12-3146712Actual
5731700.002022-10-016236Budget
104264200.002023-07-026115Budget
2027925003.062024-04-022478Actual
301318338.152024-12-31100712Actual
574380.002022-10-016536Budget
104274153.002023-07-026115Actual
2028020583.282024-04-022878Actual
3013215173.462024-12-3160113Actual
575468.002022-10-016536Actual
104283000.002023-07-026215Budget
20281195236.542024-04-022978Actual
301331867.952024-12-3161113Actual
576426.002022-10-016636Actual
104293776.002023-07-026215Actual
2028280735.922024-04-023178Actual
301341557.422024-12-3162113Actual
577380.002022-10-016636Budget
10430712.002023-07-026515Actual
2028329722.852024-04-023278Actual
30135317.052024-12-3165113Actual
578200.002022-10-016736Budget
10431550.002023-07-026515Budget
2028424662.152024-04-023378Actual
30136287.222024-12-3166113Actual
579211.002022-10-016736Actual
10432647.002023-07-026615Actual
2028575507.032024-04-023478Actual
30137141.612024-12-3167113Actual
580158.002022-10-016836Actual
10433480.002023-07-026615Budget
2028674269.132024-04-023578Actual
30138106.522024-12-3168113Actual
581200.002022-10-016836Budget
10434320.002023-07-026715Actual
2028771200.892024-04-023778Actual
3013932.832024-12-3169113Actual
58247.002022-10-016936Actual
10435280.002023-07-026715Budget
2028832875.942024-04-023878Actual
3014046.872024-12-3171113Actual
58335.002022-10-017136Actual
10436200.002023-07-026815Budget
2028985731.472024-04-023978Actual
30141183.712024-12-3173113Actual
58470.002022-10-017136Budget
10437240.002023-07-026815Actual
2029030036.492024-04-024078Actual
30142767.932024-12-3174113Actual
585300.002022-10-017336Budget
1043871.002023-07-026915Actual
20291377118.132024-04-024378Actual
30143194.242024-12-3176113Actual
586281.002022-10-017336Actual
10439100.002023-07-027115Budget
202921747032.262024-04-024678Actual
30144348.632024-12-3177113Actual
587167.002022-10-017436Actual
10440104.002023-07-027115Actual
2029323369.702024-04-0210078Actual
3014590.732024-12-3178113Actual
588100.002022-10-017436Budget
10441416.002023-07-027315Actual
2029420707.532024-04-0260111Actual
30146332.842024-12-3180113Actual
589280.002022-10-017636Budget
10442400.002023-07-027315Budget
202952125.272024-04-0261111Actual
30147206.522024-12-3181113Actual
590310.002022-10-017636Actual
10443276.002023-07-027415Actual
202961700.792024-04-0262111Actual
3014820.552024-12-3182113Actual
591558.002022-10-017736Actual
10444200.002023-07-027415Budget
20297273.102024-04-0265111Actual
3014969.672024-12-3183113Actual
592550.002022-10-017736Budget
10445380.002023-07-027615Budget
20298248.642024-04-0266111Actual
3015057.392024-12-3184113Actual
593200.002022-10-017836Budget
10446440.002023-07-027615Actual
20299124.172024-04-0267111Actual
3015155.642024-12-3185113Actual
594154.002022-10-017836Actual
10447650.002023-07-027715Budget
2030094.382024-04-0268111Actual
30152317.052024-12-3187113Actual
595602.002022-10-018036Actual
10448792.002023-07-027715Actual
2030128.422024-04-0269111Actual
3015355.642024-12-3189113Actual
596550.002022-10-018036Budget
10449200.002023-07-027815Budget
2030239.062024-04-0271111Actual
3015485.462024-12-3190113Actual
597380.002022-10-018136Budget
10450214.002023-07-027815Actual
20303169.912024-04-0273111Actual
30155-65.412024-12-3191113Actual
598372.002022-10-018136Actual
10451831.002023-07-028015Actual
20304212.472024-04-0274111Actual
30156113.532024-12-3192113Actual
59937.002022-10-018236Actual
10452850.002023-07-028015Budget
20305192.252024-04-0276111Actual
301572.002024-12-3196113Actual
60040.002022-10-018236Budget
10453514.002023-07-028115Actual
20306345.452024-04-0277111Actual
3015836524.742024-12-3112213Actual
601200.002022-10-018336Budget
10454480.002023-07-028115Budget
20307102.892024-04-0278111Actual
3015930989.552024-12-3160213Actual
602130.002022-10-018336Actual
1045550.002023-07-028215Budget
20308392.262024-04-0280111Actual
301602543.402024-12-3161213Actual
603112.002022-10-018436Actual
1045651.002023-07-028215Actual
20309243.322024-04-0281111Actual
301612543.402024-12-3162213Actual
604100.002022-10-018436Budget
10457200.002023-07-028315Budget
2031025.232024-04-0282111Actual
30162492.492024-12-3165213Actual
605100.002022-10-018536Budget
10458180.002023-07-028315Actual
2031186.932024-04-0283111Actual
30163446.872024-12-3166213Actual
606104.002022-10-018536Actual
10459156.002023-07-028415Actual
2031276.292024-04-0284111Actual
30164225.822024-12-3167213Actual
607527.002022-10-018736Actual
10460200.002023-07-028415Budget
2031369.912024-04-0285111Actual
30165169.682024-12-3168213Actual
608480.002022-10-018736Budget
10461144.002023-07-028515Actual
20314335.872024-04-0287111Actual
3016650.382024-12-3169213Actual
609168.002022-10-018936Actual
10462200.002023-07-028515Budget
20315147.572024-04-0289111Actual
3016773.182024-12-3171213Actual
610259.002022-10-019036Actual
10463650.002023-07-028715Budget
20316226.302024-04-0290111Actual
30168310.032024-12-3173213Actual
611-207.002022-10-019136Actual
10464720.002023-07-028715Actual
20317-180.092024-04-0291111Actual
30169638.112024-12-3174213Actual
612345.002022-10-019236Actual
10465153.002023-07-028915Actual
20318300.762024-04-0292111Actual
30170359.152024-12-3176213Actual
61384.002022-10-019436Actual
10466235.002023-07-029015Actual
2031972.042024-04-0294111Actual
30171645.122024-12-3177213Actual
6149.002022-10-019636Actual
10467-188.002023-07-029115Actual
203207.002024-04-0296111Actual
30172225.822024-12-3178213Actual
61516692.002022-10-016046Actual
10468313.002023-07-029215Actual
2032115279.772024-04-0212211Actual
30173796.002024-12-3180213Actual
61617200.002022-10-016046Budget
10469228.002023-07-029415Actual
203226934.932024-04-0260211Actual
30174492.492024-12-3181213Actual
6171500.002022-10-016146Budget
104708.002023-07-029615Actual
20323712.472024-04-0261211Actual
3017552.132024-12-3182213Actual
6181502.002022-10-016146Actual
1047140819.002023-07-021225Actual
20324356.082024-04-0262211Actual
30176181.962024-12-3183213Actual
6191168.002022-10-016246Actual
1047210648.002023-07-025265Actual
2032544.382024-04-0265211Actual
30177164.412024-12-3184213Actual
6201400.002022-10-016246Budget
1047311200.002023-07-025265Budget
2032640.122024-04-0266211Actual
30178145.112024-12-3185213Actual
621280.002022-10-016546Budget
1047451900.002023-07-025665Budget
2032722.042024-04-0267211Actual
30179632.842024-12-3187213Actual
622238.002022-10-016546Actual
1047545149.002023-07-025665Actual
2032816.722024-04-0268211Actual
30180160.902024-12-3189213Actual
623216.002022-10-016646Actual
104764436.002023-07-025765Actual
203295.012024-04-0269211Actual
30181246.872024-12-3190213Actual
624280.002022-10-016646Budget
104774000.002023-07-025765Budget
203308.212024-04-0271211Actual
30182-195.242024-12-3191213Actual
625100.002022-10-016746Budget
1047833810.002023-07-026065Actual

Generated 2025-10-31 12:56:00.297 UTC