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39409 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-08-107667Actual
19706234.002024-06-116814Actual
29558-147.002025-03-119156Actual
122080.002022-12-106013Actual
9855550.002023-08-107767Budget
1970768.002024-06-116914Actual
29559246.002025-03-119256Actual
220200.002022-12-106013Budget
9856491.002023-08-107767Actual
19708101.002024-06-117114Actual
295607.002025-03-119656Actual
32000.002022-12-106113Budget
9857200.002023-08-107867Budget
19709431.002024-06-117314Actual
2956112838.002025-03-115266Actual
42208.002022-12-106113Actual
9858166.002023-08-107867Actual
19710283.002024-06-117414Actual
2956211004.002025-03-115366Actual
51546.002022-12-106213Actual
9859636.002023-08-108067Actual
19711497.002024-06-117614Actual
29563257.002025-03-115466Actual
61800.002022-12-106213Budget
9860750.002023-08-108067Budget
19712895.002024-06-117714Actual
2956453774.002025-03-115666Actual
7380.002022-12-106513Budget
9861393.002023-08-108167Actual
19713245.002024-06-117814Actual
295655502.002025-03-115766Actual
8378.002022-12-106513Actual
9862480.002023-08-108167Budget
19714921.002024-06-118014Actual
2956621642.002025-03-116066Actual
9344.002022-12-106613Actual
986350.002023-08-108267Budget
19715570.002024-06-118114Actual
295672220.002025-03-116166Actual
10380.002022-12-106613Budget
986440.002023-08-108267Actual
1971655.002024-06-118214Actual
295681777.002025-03-116266Actual
11200.002022-12-106713Budget
9865139.002023-08-108367Actual
19717192.002024-06-118314Actual
295692118.002025-03-116366Actual
12174.002022-12-106713Actual
9866200.002023-08-108367Budget
19718158.002024-06-118414Actual
29570365.002025-03-116566Actual
13132.002022-12-106813Actual
9867121.002023-08-108467Actual
19719154.002024-06-118514Actual
29571333.002025-03-116666Actual
14100.002022-12-106813Budget
9868100.002023-08-108467Budget
19720878.002024-06-118714Actual
29572165.002025-03-116766Actual
1538.002022-12-106913Actual
9869111.002023-08-108567Actual
19721237.002024-06-118914Actual
29573125.002025-03-116866Actual
1654.002022-12-107113Actual
9870100.002023-08-108567Budget
19722364.002024-06-119014Actual
2957437.002025-03-116966Actual
1770.002022-12-107113Budget
9871540.002023-08-108767Actual
19723-291.002024-06-119114Actual
2957552.002025-03-117166Actual
18300.002022-12-107313Budget
9872550.002023-08-108767Budget
19724486.002024-06-119214Actual
29576212.002025-03-117266Actual
19250.002022-12-107313Actual
9873118.002023-08-108967Actual
19725284.002024-06-119414Actual
29577228.002025-03-117366Actual
20114.002022-12-107413Actual
9874181.002023-08-109067Actual
1972615.002024-06-119614Actual
29578167.002025-03-117466Actual
21100.002022-12-107413Budget
9875-145.002023-08-109167Actual
1972774166.002024-06-111224Actual
29579839.002025-03-117666Actual
22280.002022-12-107613Budget
9876242.002023-08-109267Actual
197289270.002024-06-115264Actual
29580464.002025-03-117766Actual
23297.002022-12-107613Actual
987758121.002023-08-109467Actual
197296953.002024-06-115364Actual
29581127.002025-03-117866Actual
24535.002022-12-107713Actual
98786.002023-08-109667Actual
197301733.002024-06-115464Actual
29582483.002025-03-118066Actual
25480.002022-12-107713Budget
9879403.002023-08-109767Actual
1973135625.002024-06-115664Actual
29583299.002025-03-118166Actual
26200.002022-12-107813Budget
988064000.002023-08-109967Actual
1973233272.002024-06-116064Actual
2958429.002025-03-118266Actual
27153.002022-12-107813Actual
9881531875.002023-08-1010167Actual
197334096.002024-06-116164Actual
29585102.002025-03-118366Actual
28586.002022-12-108013Actual
9882505300.002023-08-1010167Budget
197342731.002024-06-116264Actual
2958684.002025-03-118466Actual
29550.002022-12-108013Budget
9883752321.002023-08-10477Actual
197353013.002024-06-116364Actual
2958781.002025-03-118566Actual
30380.002022-12-108113Budget
9884650356.002023-08-10677Actual
19736343.002024-06-116564Actual
29588451.002025-03-118766Actual
31363.002022-12-108113Actual
988520371.002023-08-10777Actual
19737312.002024-06-116664Actual
29589213.002025-03-118966Actual
3235.002022-12-108213Actual
988613007.002023-08-10877Actual
19738156.002024-06-116764Actual
29590327.002025-03-119066Actual
3340.002022-12-108213Budget
9887107308.002023-08-101377Actual
19739120.002024-06-116864Actual
29591-262.002025-03-119166Actual
34100.002022-12-108313Budget
988861783.002023-08-101477Actual
1974034.002024-06-116964Actual
29592436.002025-03-119266Actual
35123.002022-12-108313Actual
9889126169.002023-08-101577Actual
1974154.002024-06-117164Actual
2959313.002025-03-119666Actual
36103.002022-12-108413Actual
98909604.002023-08-101877Actual
19742452.002024-06-117264Actual
29594662.002025-03-119766Actual
37100.002022-12-108413Budget
989130604.002023-08-101977Actual
19743223.002024-06-117364Actual
2959547500.002025-03-119966Actual
38100.002022-12-108513Budget
98928931.002023-08-102077Actual
19744243.002024-06-117464Actual
29596183407.002025-03-1110166Actual
3998.002022-12-108513Actual
989344166.002023-08-102177Actual
197451465.002024-06-117664Actual
29597238758.002025-03-11476Actual
40540.002022-12-108713Actual
98948156.002023-08-102277Actual
19746468.002024-06-117764Actual
29598442660.002025-03-11676Actual
41480.002022-12-108713Budget
98953436.002023-08-102377Actual
19747138.002024-06-117864Actual
2959912816.002025-03-11776Actual
42201.002022-12-108913Actual
989618294.002023-08-102477Actual
19748535.002024-06-118064Actual
296008853.002025-03-11876Actual
43309.002022-12-109013Actual
989715391.002023-08-102877Actual
19749331.002024-06-118164Actual
2960171710.002025-03-111376Actual
44-247.002022-12-109113Actual
9898125424.002023-08-102977Actual
1975033.002024-06-118264Actual
2960246479.002025-03-111476Actual
45412.002022-12-109213Actual
989936356.002023-08-103177Actual
19751116.002024-06-118364Actual
2960384990.002025-03-111576Actual
46214.002022-12-109413Actual
990020682.002023-08-103277Actual
19752101.002024-06-118464Actual
2960417287.002025-03-111876Actual
4712.002022-12-109613Actual
990117902.002023-08-103377Actual
1975392.002024-06-118564Actual
2960555087.002025-03-111976Actual
4823197.002022-12-101223Actual
990245069.002023-08-103477Actual
19754468.002024-06-118764Actual
2960617805.002025-03-112076Actual
493059.002022-12-105263Actual
990381564.002023-08-103577Actual
19755151.002024-06-118964Actual
29607158561.002025-03-112176Actual
503200.002022-12-105263Budget
990476343.002023-08-103777Actual
19756232.002024-06-119064Actual
2960814830.002025-03-112276Actual
512600.002022-12-105363Budget
990521479.002023-08-103877Actual
19757-186.002024-06-119164Actual
296096184.002025-03-112376Actual
522294.002022-12-105363Actual
990643947.002023-08-103977Actual
19758310.002024-06-119264Actual
2961033556.002025-03-112476Actual
5333968.002022-12-105663Actual
990722461.002023-08-104077Actual
1975917965.002024-06-119464Actual
2961126332.002025-03-112876Actual
5427200.002022-12-105663Budget
9908215873.002023-08-104377Actual
197608.002024-06-119664Actual
29612247386.002025-03-112976Actual
553800.002022-12-105763Budget
99091294677.002023-08-104677Actual
19761327.002024-06-119764Actual
29613151018.002025-03-113176Actual
563186.002022-12-105763Actual
991014629.002023-08-1010077Actual
1976263000.002024-06-119964Actual
2961438028.002025-03-113276Actual
5716320.002022-12-106063Actual
991130900.002023-08-106018Budget
19763231770.002024-06-1110164Actual
2961533230.002025-03-113376Actual
5814300.002022-12-106063Budget
991260000.682023-08-106018Actual
19764386938.002024-06-11474Actual
2961631605.002025-03-113476Actual
591600.002022-12-106163Budget
99132800.002023-08-106118Budget
19765423825.002024-06-11674Actual
29617136289.002025-03-113576Actual
601632.002022-12-106163Actual
99144801.172023-08-106118Actual
1976612898.002024-06-11774Actual
29618122660.002025-03-113776Actual
61979.002022-12-106263Actual
99153601.152023-08-106218Actual
197678476.002024-06-11874Actual
2961938238.002025-03-113876Actual
621100.002022-12-106263Budget
99162300.002023-08-106218Budget
1976866752.002024-06-111374Actual
29620168322.002025-03-113976Actual
632400.002022-12-106363Budget
9917737.462023-08-106518Actual
1976943230.002024-06-111474Actual
2962138428.002025-03-114076Actual
641912.002022-12-106363Actual
9918480.002023-08-106518Budget
1977083917.002024-06-111574Actual
296222331636.002025-03-114376Actual
65220.002022-12-106563Actual
9919480.002023-08-106618Budget
1977114268.002024-06-111874Actual
2962328031.002025-03-114676Actual
66280.002022-12-106563Budget
9920670.792023-08-106618Actual
1977245468.002024-06-111974Actual
2962425784.002025-03-1110076Actual
67200.002022-12-106663Budget
9921200.002023-08-106718Budget
1977314838.002024-06-112074Actual
2962571162.002025-03-116017Actual
68200.002022-12-106663Actual
9922342.002023-08-106718Actual
1977467846.002024-06-112174Actual
296267301.002025-03-116117Actual
69104.002022-12-106763Actual
9923260.182023-08-106818Actual
1977512118.002024-06-112274Actual
296277301.002025-03-116217Actual
70100.002022-12-106763Budget
9924200.002023-08-106818Budget
197765003.002024-06-112374Actual
296281479.002025-03-116517Actual
71100.002022-12-106863Budget
992575.322023-08-106918Actual
1977726662.002024-06-112474Actual
296291345.002025-03-116617Actual
7276.002022-12-106863Actual
992680.002023-08-107118Budget
1977821508.002024-06-112874Actual
29630663.002025-03-116717Actual
7322.002022-12-106963Actual
992782.902023-08-107118Actual
19779190314.002024-06-112974Actual
29631493.002025-03-116817Actual
7432.002022-12-107163Actual
9928300.002023-08-107318Budget
1978052262.002024-06-113174Actual
29632148.002025-03-116917Actual
7550.002022-12-107163Budget
9929514.732023-08-107318Actual
1978133701.002024-06-113274Actual
29633221.002025-03-117117Actual
76200.002022-12-107263Budget
9930200.002023-08-107418Budget
1978225489.002024-06-113374Actual
29634861.002025-03-117317Actual
77153.002022-12-107263Actual
9931292.002023-08-107418Actual
1978332041.002024-06-113474Actual
29635520.002025-03-117417Actual
78151.002022-12-107363Actual
9932648.062023-08-107618Actual
1978487805.002024-06-113574Actual
29636926.002025-03-117617Actual
79220.002022-12-107363Budget
9933380.002023-08-107618Budget
1978572119.002024-06-113774Actual
296371667.002025-03-117717Actual
80100.002022-12-107463Budget
9934650.002023-08-107718Budget
1978636471.002024-06-113874Actual
29638438.002025-03-117817Actual
8196.002022-12-107463Actual
99351166.252023-08-107718Actual
1978759153.002024-06-113974Actual
296391767.002025-03-118017Actual
82486.002022-12-107663Actual
9936200.002023-08-107818Budget
1978831388.002024-06-114074Actual
296401093.002025-03-118117Actual
83750.002022-12-107663Budget
9937387.452023-08-107818Actual
19789131047.002024-06-114374Actual
29641109.002025-03-118217Actual
84380.002022-12-107763Budget
99381575.352023-08-108018Actual
19790490014.002024-06-114674Actual
29642383.002025-03-118317Actual
85346.002022-12-107763Actual
9939750.002023-08-108018Budget
1979123093.002024-06-1110074Actual
29643329.002025-03-118417Actual
86113.002022-12-107863Actual
9940975.342023-08-108118Actual
1979250815.002024-06-116015Actual
29644306.002025-03-118517Actual
87100.002022-12-107863Budget
9941480.002023-08-108118Budget
197935735.002024-06-116115Actual
296451530.002025-03-118717Actual
88380.002022-12-108063Budget
994250.002023-08-108218Budget
197945214.002024-06-116215Actual
29646321.002025-03-118917Actual
89449.002022-12-108063Actual
9943104.112023-08-108218Actual
19795726.002024-06-116515Actual
29647494.002025-03-119017Actual
90278.002022-12-108163Actual
9944200.002023-08-108318Budget
19796660.002024-06-116615Actual
29648-395.002025-03-119117Actual
91280.002022-12-108163Budget
9945361.692023-08-108318Actual
19797322.002024-06-116715Actual
29649659.002025-03-119217Actual
9230.002022-12-108263Budget
9946200.002023-08-108418Budget
19798248.002024-06-116815Actual
29650382.002025-03-119417Actual
9329.002022-12-108263Actual
9947325.332023-08-108418Actual
1979973.002024-06-116915Actual
2965117.002025-03-119617Actual
94102.002022-12-108363Actual
9948288.972023-08-108518Actual
19800107.002024-06-117115Actual
29652202861.002025-03-111227Actual
9590.002022-12-108363Budget
9949100.002023-08-108518Budget
19801429.002024-06-117315Actual
2965319018.002025-03-115267Actual
9680.002022-12-108463Budget
9950650.002023-08-108718Budget
19802363.002024-06-117415Actual
296546339.002025-03-115367Actual
9792.002022-12-108463Actual
99511228.382023-08-108718Actual
19803449.002024-06-117615Actual
2965510070.002025-03-115467Actual
9882.002022-12-108563Actual
9952317.752023-08-108918Actual
19804809.002024-06-117715Actual
29656130353.002025-03-115667Actual
9980.002022-12-108563Budget
9953487.452023-08-109018Actual
19805208.002024-06-117815Actual
2965719018.002025-03-115767Actual
100380.002022-12-108763Budget
9954-388.312023-08-109118Actual
19806788.002024-06-118015Actual
2965856856.002025-03-116067Actual
101360.002022-12-108763Actual
9955649.582023-08-109218Actual
19807488.002024-06-118115Actual
296595250.002025-03-116167Actual
102179.002022-12-108963Actual
9956505.642023-08-109418Actual
1980847.002024-06-118215Actual
296602916.002025-03-116267Actual
103276.002022-12-109063Actual
99579.002023-08-109618Actual
19809163.002024-06-118315Actual
2966131697.002025-03-116367Actual
104-221.002022-12-109163Actual
9958217671.802023-08-101228Actual
19810135.002024-06-118415Actual
29662480.002025-03-116567Actual
105368.002022-12-109263Actual
995916600.002023-08-106028Budget
19811131.002024-06-118515Actual
29663436.002025-03-116667Actual
1063642.002022-12-109463Actual
996031212.272023-08-106028Actual
19812743.002024-06-118715Actual
29664240.002025-03-116767Actual
1078.002022-12-109663Actual
99613746.612023-08-106128Actual
19813176.002024-06-118915Actual
29665180.002025-03-116867Actual
10898.002022-12-109763Actual
99621800.002023-08-106128Budget
19814270.002024-06-119015Actual
2966648.002025-03-116967Actual
10945000.002022-12-109963Actual
99631100.002023-08-106228Budget
19815-216.002024-06-119115Actual
2966778.002025-03-117167Actual
11076475.002022-12-1010163Actual
99642185.972023-08-106228Actual
19816360.002024-06-119215Actual
296681901.002025-03-117267Actual
11191800.002022-12-1010163Budget
9965200.002023-08-106528Budget
19817288.002024-06-119415Actual
29669390.002025-03-117367Actual
11276978.002022-12-10473Actual
9966455.642023-08-106528Actual
1981811.002024-06-119615Actual
29670291.002025-03-117467Actual
113124391.002022-12-10673Actual
9967414.732023-08-106628Actual
1981989174.002024-06-111225Actual
296715104.002025-03-117667Actual
1143556.002022-12-10773Actual
9968200.002023-08-106628Budget
1982022063.002024-06-115265Actual
29672972.002025-03-117767Actual
1152487.002022-12-10873Actual
9969100.002023-08-106728Budget
198214136.002024-06-115365Actual
29673314.002025-03-117867Actual
11619218.002022-12-101373Actual
9970213.212023-08-106728Actual
198222255.002024-06-115465Actual
296741247.002025-03-118067Actual
11712687.002022-12-101473Actual
997180.002023-08-106828Budget
1982361159.002024-06-115665Actual
29675772.002025-03-118167Actual
11823136.002022-12-101573Actual
9972160.182023-08-106828Actual
1982427579.002024-06-115765Actual
2967678.002025-03-118267Actual
11913720.002022-12-101873Actual
997346.542023-08-106928Actual
1982538033.002024-06-116065Actual
29677273.002025-03-118367Actual
12043720.002022-12-101973Actual
997450.002023-08-107128Budget
198263512.002024-06-116165Actual
29678237.002025-03-118467Actual
12113445.002022-12-102073Actual
997554.112023-08-107128Actual
198272342.002024-06-116265Actual
29679218.002025-03-118567Actual
12259754.002022-12-102173Actual
9976220.002023-08-107328Budget
198284136.002024-06-116365Actual
296801080.002025-03-118767Actual
12311887.002022-12-102273Actual
9977305.632023-08-107328Actual
19829336.002024-06-116565Actual
29681231.002025-03-118967Actual
1244908.002022-12-102373Actual
9978293.512023-08-107428Actual
19830305.002024-06-116665Actual
29682356.002025-03-119067Actual
12523894.002022-12-102473Actual
9979200.002023-08-107428Budget
19831156.002024-06-116765Actual
29683-285.002025-03-119167Actual
12620246.002022-12-102873Actual
9980372.302023-08-107628Actual
19832120.002024-06-116865Actual
29684475.002025-03-119267Actual
127175368.002022-12-102973Actual
9981200.002023-08-107628Budget
1983334.002024-06-116965Actual
2968547907.002025-03-119467Actual
12855708.002022-12-103173Actual
9982669.282023-08-107728Actual
1983447.002024-06-117165Actual
2968612.002025-03-119667Actual
12929228.002022-12-103273Actual
9983380.002023-08-107728Budget
19835827.002024-06-117265Actual
296871683.002025-03-119767Actual
13028238.002022-12-103373Actual
9984100.002023-08-107828Budget
19836234.002024-06-117365Actual
2968871000.002025-03-119967Actual
1319316.002022-12-103473Actual
9985232.902023-08-107828Actual
19837250.002024-06-117465Actual
29689633943.002025-03-1110167Actual
13242697.002022-12-103573Actual
9986480.002023-08-108028Budget
198381877.002024-06-117665Actual
29690933491.002025-03-11477Actual
13333491.002022-12-103773Actual
9987867.762023-08-108028Actual
19839518.002024-06-117765Actual
296911163267.002025-03-11677Actual
13436417.002022-12-103873Actual
9988537.452023-08-108128Actual
19840161.002024-06-117865Actual
2969237971.002025-03-11777Actual
13555708.002022-12-103973Actual
9989280.002023-08-108128Budget
19841623.002024-06-118065Actual
2969323265.002025-03-11877Actual
13629546.002022-12-104073Actual
999030.002023-08-108228Budget
19842386.002024-06-118165Actual
29694179724.002025-03-111377Actual
137350000.002022-12-104273Actual
999157.142023-08-108228Actual
1984338.002024-06-118265Actual
29695104694.002025-03-111477Actual
138-830343.502022-12-104373Actual
999290.002023-08-108328Budget
19844135.002024-06-118365Actual
29696225673.002025-03-111577Actual
139423790.502022-12-104573Actual
9993196.542023-08-108328Actual
19845117.002024-06-118465Actual
2969717287.002025-03-111877Actual
140-25508.002022-12-104673Actual
9994179.872023-08-108428Actual
19846108.002024-06-118565Actual
2969855087.002025-03-111977Actual
1415520.002022-12-106073Actual
999590.002023-08-108428Budget
19847540.002024-06-118765Actual
2969918842.002025-03-112077Actual
1425000.002022-12-106073Budget
999670.002023-08-108528Budget
19848153.002024-06-118965Actual
2970075343.002025-03-112177Actual
143480.002022-12-106173Budget
9997157.142023-08-108528Actual
19849235.002024-06-119065Actual
2970114830.002025-03-112277Actual
144497.002022-12-106173Actual
9998682.912023-08-108728Actual
19850-188.002024-06-119165Actual
297026062.002025-03-112377Actual
145331.002022-12-106273Actual
9999380.002023-08-108728Budget
19851313.002024-06-119265Actual
2970333243.002025-03-112477Actual
146380.002022-12-106273Budget
10000175.332023-08-108928Actual
1985230144.002024-06-119465Actual
2970426607.002025-03-112877Actual
14790.002022-12-106573Budget
10001269.272023-08-109028Actual
198538.002024-06-119665Actual
29705261792.002025-03-112977Actual
14881.002022-12-106573Actual
10002-214.072023-08-109128Actual
19854459.002024-06-119765Actual
2970676757.002025-03-113177Actual
14974.002022-12-106673Actual
10003358.662023-08-109228Actual
1985538500.002024-06-119965Actual
2970742432.002025-03-113277Actual
15080.002022-12-106673Budget
10004276.842023-08-109428Actual
19856275798.002024-06-1110165Actual
2970830545.002025-03-113377Actual
15140.002022-12-106773Budget
100055.002023-08-109628Actual
19857514972.002024-06-11475Actual
2970989571.002025-03-113477Actual
15238.002022-12-106773Actual
100066102.712023-08-105268Actual
19858575542.002024-06-11675Actual
29710131146.002025-03-113577Actual
15329.002022-12-106873Actual
100075500.002023-08-105268Budget
1985920486.002024-06-11775Actual
29711114560.002025-03-113777Actual
15430.002022-12-106873Budget
1000819200.002023-08-105368Budget
1986011510.002024-06-11875Actual
2971242062.002025-03-113877Actual
1558.002022-12-106973Actual
1000918309.002023-08-105368Actual
1986192374.002024-06-111375Actual
2971376757.002025-03-113977Actual
1569.002022-12-107173Actual
100102.602023-08-105468Actual
1986253525.002024-06-111475Actual
2971438829.002025-03-114077Actual
15730.002022-12-107173Budget
100110.002023-08-105468Budget
19863124317.002024-06-111575Actual
297151196920.002025-03-114377Actual
15880.002022-12-107373Budget
10012172900.002023-08-105668Budget
1986410701.002024-06-111875Actual
29716936781.002025-03-114677Actual
15957.002022-12-107373Actual
10013172896.732023-08-105668Actual
1986534101.002024-06-111975Actual
2971726881.002025-03-1110077Actual
16086.002022-12-107473Actual
1001416800.002023-08-105768Budget
1986610165.002024-06-112075Actual
2971897855.932025-03-116018Actual
161100.002022-12-107473Budget
1001515257.432023-08-105768Actual
1986756047.002024-06-112175Actual
2971911045.232025-03-116118Actual
16260.002022-12-107673Budget
1001630909.232023-08-106068Actual
198689272.002024-06-112275Actual
297208033.052025-03-116218Actual
16371.002022-12-107673Actual
1001715200.002023-08-106068Budget
198693828.002024-06-112375Actual
297211419.292025-03-116518Actual
164128.002022-12-107773Actual
100183092.052023-08-106168Actual
1987018249.002024-06-112475Actual
297221290.502025-03-116618Actual
165100.002022-12-107773Budget
100191200.002023-08-106168Budget
1987115282.002024-06-112875Actual
29723651.092025-03-116718Actual
16640.002022-12-107873Budget
100201546.562023-08-106268Actual
19872133812.002024-06-112975Actual
29724493.512025-03-116818Actual
16739.002022-12-107873Actual
10021750.002023-08-106268Budget
1987346019.002024-06-113175Actual
29725143.512025-03-116918Actual
168143.002022-12-108073Actual
1002224410.632023-08-106368Actual
1987427258.002024-06-113275Actual
29726205.632025-03-117118Actual
169100.002022-12-108073Budget
1002312600.002023-08-106368Budget
1987520986.002024-06-113375Actual
29727896.552025-03-117318Actual
17090.002022-12-108173Budget
10024349.572023-08-106568Actual
1987637870.002024-06-113475Actual
29728651.092025-03-117418Actual
17189.002022-12-108173Actual
10025200.002023-08-106568Budget
1987763296.002024-06-113575Actual
297291014.742025-03-117618Actual
1729.002022-12-108273Actual
10026317.752023-08-106668Actual
1987855240.002024-06-113775Actual
297301826.872025-03-117718Actual
17310.002022-12-108273Budget
10027200.002023-08-106668Budget
1987928142.002024-06-113875Actual
29731525.332025-03-117818Actual
17430.002022-12-108373Budget
10028167.752023-08-106768Actual
1988051712.002024-06-113975Actual
297322151.122025-03-118018Actual
17530.002022-12-108373Actual
10029100.002023-08-106768Budget
1988122302.002024-06-114075Actual
297331331.412025-03-118118Actual
17625.002022-12-108473Actual
10030122.302023-08-106868Actual
19882134897.002024-06-114375Actual
29734137.452025-03-118218Actual
17730.002022-12-108473Budget
1003160.002023-08-106868Budget
19883971486.002024-06-114675Actual
29735479.882025-03-118318Actual
17820.002022-12-108573Budget
1003235.932023-08-106968Actual
1988415961.002024-06-1110075Actual
29736425.332025-03-118418Actual
17924.002022-12-108573Actual
1003338.962023-08-107168Actual
1988521700.002024-06-116016Actual
29737384.422025-03-118518Actual
180135.002022-12-108773Actual
1003440.002023-08-107168Budget
198861782.002024-06-116116Actual
297381773.842025-03-118718Actual
181100.002022-12-108773Budget
10035750.002023-08-107268Budget
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18248.002022-12-108973Actual
10036610.182023-08-107268Actual
19888189.002024-06-116516Actual
29740638.972025-03-119018Actual
18373.002022-12-109073Actual
10037120.002023-08-107368Budget
19889172.002024-06-116616Actual
29741-509.522025-03-119118Actual
184-58.002022-12-109173Actual
10038257.152023-08-107368Actual
1989091.002024-06-116716Actual
29742851.102025-03-119218Actual
18598.002022-12-109273Actual
10039200.002023-08-107468Budget
1989168.002024-06-116816Actual
29743466.242025-03-119418Actual
18652.002022-12-109473Actual
10040240.482023-08-107468Actual
1989219.002024-06-116916Actual
2974413.002025-03-119618Actual
1873.002022-12-109673Actual
100414840.572023-08-107668Actual
1989329.002024-06-117116Actual
29745269631.862025-03-111228Actual
18823076.002022-12-1010073Actual
100422200.002023-08-107668Budget
19894137.002024-06-117316Actual
2974645861.032025-03-116028Actual
18943120.002022-12-106014Actual
10043280.002023-08-107768Budget
19895131.002024-06-117416Actual
297475646.642025-03-116128Actual
19040900.002022-12-106014Budget
10044628.372023-08-107768Actual
19896178.002024-06-117616Actual
297482823.862025-03-116228Actual
1914000.002022-12-106114Budget
10045204.122023-08-107868Actual
19897320.002024-06-117716Actual
29749563.212025-03-116528Actual
1925174.002022-12-106114Actual
10046100.002023-08-107868Budget
19898104.002024-06-117816Actual
29750511.702025-03-116628Actual
1933449.002022-12-106214Actual
10047380.002023-08-108068Budget
19899421.002024-06-118016Actual
29751266.242025-03-116728Actual
1943600.002022-12-106214Budget
10048764.732023-08-108068Actual
19900260.002024-06-118116Actual
29752202.602025-03-116828Actual
195850.002022-12-106514Budget
10049473.822023-08-108168Actual
1990127.002024-06-118216Actual
2975357.142025-03-116928Actual
196770.002022-12-106514Actual
10050200.002023-08-108168Budget
1990295.002024-06-118316Actual
2975482.902025-03-117128Actual
197700.002022-12-106614Actual
1005120.002023-08-108268Budget
1990385.002024-06-118416Actual
29755399.572025-03-117328Actual
198750.002022-12-106614Budget
1005248.052023-08-108268Actual
1990476.002024-06-118516Actual
29756476.852025-03-117428Actual
199380.002022-12-106714Budget
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29757504.122025-03-117628Actual
200352.002022-12-106714Actual
10054164.722023-08-108368Actual
19906196.002024-06-118916Actual
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201264.002022-12-106814Actual
10055138.962023-08-108468Actual
19907302.002024-06-119016Actual
29759270.782025-03-117828Actual
202280.002022-12-106814Budget
1005670.002023-08-108468Budget
19908-242.002024-06-119116Actual
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20377.002022-12-106914Actual
10057131.392023-08-108568Actual
19909403.002024-06-119216Actual
29761628.372025-03-118128Actual
20499.002022-12-107114Actual
1005870.002023-08-108568Budget
199109.002024-06-119616Actual
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205110.002022-12-107114Budget
10059280.002023-08-108768Budget
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206500.002022-12-107314Budget
10060682.912023-08-108768Actual
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207486.002022-12-107314Actual
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199131000.002024-06-116126Actual
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208240.002022-12-107414Actual
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19914700.002024-06-116226Actual
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209280.002022-12-107414Budget
10063-164.072023-08-109168Actual
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210550.002022-12-107614Budget
10064276.842023-08-109268Actual
1991687.002024-06-116626Actual
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211561.002022-12-107614Actual
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1991746.002024-06-116726Actual
29769-209.522025-03-119128Actual
2121009.002022-12-107714Actual
100665.002023-08-109668Actual
1991834.002024-06-116826Actual
29770352.602025-03-119228Actual
213950.002022-12-107714Budget
10067340.002023-08-109768Actual
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29771219.272025-03-119428Actual
214280.002022-12-107814Budget
1006834500.002023-08-109968Actual
1992015.002024-06-117126Actual
297727.002025-03-119628Actual
215277.002022-12-107814Actual
10069793400.002023-08-1010168Budget
1992166.002024-06-117326Actual
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2161051.002022-12-108014Actual
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19922130.002024-06-117426Actual
2977422062.102025-03-115368Actual
2171000.002022-12-108014Budget
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1992381.002024-06-117626Actual
297751182.922025-03-115468Actual
218650.002022-12-108114Budget
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219650.002022-12-108114Actual
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1992546.002024-06-117826Actual
2977711031.592025-03-115768Actual
22062.002022-12-108214Actual
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2977851227.792025-03-116068Actual
22170.002022-12-108214Budget
10075112606.212023-08-101378Actual
19927104.002024-06-118126Actual
297794731.472025-03-116168Actual
222200.002022-12-108314Budget
1007676587.362023-08-101478Actual
1992810.002024-06-118226Actual
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223217.002022-12-108314Actual
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1992936.002024-06-118326Actual
2978129413.752025-03-116368Actual
224180.002022-12-108414Actual
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1993030.002024-06-118426Actual
29782807.162025-03-116568Actual
225200.002022-12-108414Budget
1007933121.402023-08-101978Actual
1993129.002024-06-118526Actual
29783734.432025-03-116668Actual
226200.002022-12-108514Budget
1008011017.952023-08-102078Actual
19932151.002024-06-118726Actual
29784372.302025-03-116768Actual
227174.002022-12-108514Actual
1008181025.322023-08-102178Actual
1993371.002024-06-118926Actual
29785276.842025-03-116868Actual
228990.002022-12-108714Actual
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19934109.002024-06-119026Actual
2978681.392025-03-116968Actual
229850.002022-12-108714Budget
100833645.092023-08-102378Actual
19935-87.002024-06-119126Actual
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230176.002022-12-108914Actual
1008419233.262023-08-102478Actual
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231270.002022-12-109014Actual
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199374.002024-06-119626Actual
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232-216.002022-12-109114Actual
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29790622.302025-03-117468Actual
233360.002022-12-109214Actual
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19939586074.002024-06-111136Actual
297916734.542025-03-117668Actual
23496.002022-12-109414Actual
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1994030391.002024-06-116036Actual
297921002.612025-03-117768Actual
23511.002022-12-109614Actual
1008918769.612023-08-103378Actual
199413742.002024-06-116136Actual
29793299.572025-03-117868Actual
23634545.002022-12-101224Actual
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199421870.002024-06-116236Actual
297941169.282025-03-118068Actual
2374505.002022-12-105264Actual
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19943240.002024-06-116536Actual
29795723.822025-03-118168Actual
2383900.002022-12-105264Budget
1009286595.122023-08-103778Actual
19944218.002024-06-116636Actual
2979675.322025-03-118268Actual
239-1600.002022-12-105364Budget
1009325033.372023-08-103878Actual
19945116.002024-06-116736Actual
29797261.692025-03-118368Actual
240-1126.002022-12-105364Actual
1009473320.632023-08-103978Actual
1994683.002024-06-116836Actual
29798231.392025-03-118468Actual
24142417.002022-12-105664Actual
1009525271.252023-08-104078Actual
1994724.002024-06-116936Actual
29799208.662025-03-118568Actual
24255000.002022-12-105664Budget
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1994836.002024-06-117136Actual
29800955.642025-03-118768Actual
2431500.002022-12-105764Budget
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19949168.002024-06-117336Actual
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244938.002022-12-105764Actual
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19950140.002024-06-117436Actual
29802346.542025-03-119068Actual
24526040.002022-12-106064Actual
1009928100.002023-09-106013Budget
19951219.002024-06-117636Actual
29803-274.672025-03-119168Actual
24622700.002022-12-106064Budget
1010027830.002023-09-106013Actual
19952395.002024-06-117736Actual
29804463.212025-03-119268Actual
2472000.002022-12-106164Budget
101012284.002023-09-106113Actual
19953123.002024-06-117836Actual
2980558967.332025-03-119468Actual
2482083.002022-12-106164Actual
101022600.002023-09-106113Budget
19954495.002024-06-118036Actual
298067.002025-03-119668Actual
2491562.002022-12-106264Actual
101032200.002023-09-106213Budget
19955306.002024-06-118136Actual
298071213.002025-03-119768Actual
2501600.002022-12-106264Budget

Generated 2026-01-09 07:21:57.048 UTC