[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   

39409 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29558-147.002025-02-119156Actual
122080.002022-11-126013Actual
98544145.002023-07-137667Actual
19706234.002024-05-146814Actual
29559246.002025-02-119256Actual
220200.002022-11-126013Budget
9855550.002023-07-137767Budget
1970768.002024-05-146914Actual
295607.002025-02-119656Actual
32000.002022-11-126113Budget
9856491.002023-07-137767Actual
19708101.002024-05-147114Actual
2956112838.002025-02-115266Actual
42208.002022-11-126113Actual
9857200.002023-07-137867Budget
19709431.002024-05-147314Actual
2956211004.002025-02-115366Actual
51546.002022-11-126213Actual
9858166.002023-07-137867Actual
19710283.002024-05-147414Actual
29563257.002025-02-115466Actual
61800.002022-11-126213Budget
9859636.002023-07-138067Actual
19711497.002024-05-147614Actual
2956453774.002025-02-115666Actual
7380.002022-11-126513Budget
9860750.002023-07-138067Budget
19712895.002024-05-147714Actual
295655502.002025-02-115766Actual
8378.002022-11-126513Actual
9861393.002023-07-138167Actual
19713245.002024-05-147814Actual
2956621642.002025-02-116066Actual
9344.002022-11-126613Actual
9862480.002023-07-138167Budget
19714921.002024-05-148014Actual
295672220.002025-02-116166Actual
10380.002022-11-126613Budget
986350.002023-07-138267Budget
19715570.002024-05-148114Actual
295681777.002025-02-116266Actual
11200.002022-11-126713Budget
986440.002023-07-138267Actual
1971655.002024-05-148214Actual
295692118.002025-02-116366Actual
12174.002022-11-126713Actual
9865139.002023-07-138367Actual
19717192.002024-05-148314Actual
29570365.002025-02-116566Actual
13132.002022-11-126813Actual
9866200.002023-07-138367Budget
19718158.002024-05-148414Actual
29571333.002025-02-116666Actual
14100.002022-11-126813Budget
9867121.002023-07-138467Actual
19719154.002024-05-148514Actual
29572165.002025-02-116766Actual
1538.002022-11-126913Actual
9868100.002023-07-138467Budget
19720878.002024-05-148714Actual
29573125.002025-02-116866Actual
1654.002022-11-127113Actual
9869111.002023-07-138567Actual
19721237.002024-05-148914Actual
2957437.002025-02-116966Actual
1770.002022-11-127113Budget
9870100.002023-07-138567Budget
19722364.002024-05-149014Actual
2957552.002025-02-117166Actual
18300.002022-11-127313Budget
9871540.002023-07-138767Actual
19723-291.002024-05-149114Actual
29576212.002025-02-117266Actual
19250.002022-11-127313Actual
9872550.002023-07-138767Budget
19724486.002024-05-149214Actual
29577228.002025-02-117366Actual
20114.002022-11-127413Actual
9873118.002023-07-138967Actual
19725284.002024-05-149414Actual
29578167.002025-02-117466Actual
21100.002022-11-127413Budget
9874181.002023-07-139067Actual
1972615.002024-05-149614Actual
29579839.002025-02-117666Actual
22280.002022-11-127613Budget
9875-145.002023-07-139167Actual
1972774166.002024-05-141224Actual
29580464.002025-02-117766Actual
23297.002022-11-127613Actual
9876242.002023-07-139267Actual
197289270.002024-05-145264Actual
29581127.002025-02-117866Actual
24535.002022-11-127713Actual
987758121.002023-07-139467Actual
197296953.002024-05-145364Actual
29582483.002025-02-118066Actual
25480.002022-11-127713Budget
98786.002023-07-139667Actual
197301733.002024-05-145464Actual
29583299.002025-02-118166Actual
26200.002022-11-127813Budget
9879403.002023-07-139767Actual
1973135625.002024-05-145664Actual
2958429.002025-02-118266Actual
27153.002022-11-127813Actual
988064000.002023-07-139967Actual
1973233272.002024-05-146064Actual
29585102.002025-02-118366Actual
28586.002022-11-128013Actual
9881531875.002023-07-1310167Actual
197334096.002024-05-146164Actual
2958684.002025-02-118466Actual
29550.002022-11-128013Budget
9882505300.002023-07-1310167Budget
197342731.002024-05-146264Actual
2958781.002025-02-118566Actual
30380.002022-11-128113Budget
9883752321.002023-07-13477Actual
197353013.002024-05-146364Actual
29588451.002025-02-118766Actual
31363.002022-11-128113Actual
9884650356.002023-07-13677Actual
19736343.002024-05-146564Actual
29589213.002025-02-118966Actual
3235.002022-11-128213Actual
988520371.002023-07-13777Actual
19737312.002024-05-146664Actual
29590327.002025-02-119066Actual
3340.002022-11-128213Budget
988613007.002023-07-13877Actual
19738156.002024-05-146764Actual
29591-262.002025-02-119166Actual
34100.002022-11-128313Budget
9887107308.002023-07-131377Actual
19739120.002024-05-146864Actual
29592436.002025-02-119266Actual
35123.002022-11-128313Actual
988861783.002023-07-131477Actual
1974034.002024-05-146964Actual
2959313.002025-02-119666Actual
36103.002022-11-128413Actual
9889126169.002023-07-131577Actual
1974154.002024-05-147164Actual
29594662.002025-02-119766Actual
37100.002022-11-128413Budget
98909604.002023-07-131877Actual
19742452.002024-05-147264Actual
2959547500.002025-02-119966Actual
38100.002022-11-128513Budget
989130604.002023-07-131977Actual
19743223.002024-05-147364Actual
29596183407.002025-02-1110166Actual
3998.002022-11-128513Actual
98928931.002023-07-132077Actual
19744243.002024-05-147464Actual
29597238758.002025-02-11476Actual
40540.002022-11-128713Actual
989344166.002023-07-132177Actual
197451465.002024-05-147664Actual
29598442660.002025-02-11676Actual
41480.002022-11-128713Budget
98948156.002023-07-132277Actual
19746468.002024-05-147764Actual
2959912816.002025-02-11776Actual
42201.002022-11-128913Actual
98953436.002023-07-132377Actual
19747138.002024-05-147864Actual
296008853.002025-02-11876Actual
43309.002022-11-129013Actual
989618294.002023-07-132477Actual
19748535.002024-05-148064Actual
2960171710.002025-02-111376Actual
44-247.002022-11-129113Actual
989715391.002023-07-132877Actual
19749331.002024-05-148164Actual
2960246479.002025-02-111476Actual
45412.002022-11-129213Actual
9898125424.002023-07-132977Actual
1975033.002024-05-148264Actual
2960384990.002025-02-111576Actual
46214.002022-11-129413Actual
989936356.002023-07-133177Actual
19751116.002024-05-148364Actual
2960417287.002025-02-111876Actual
4712.002022-11-129613Actual
990020682.002023-07-133277Actual
19752101.002024-05-148464Actual
2960555087.002025-02-111976Actual
4823197.002022-11-121223Actual
990117902.002023-07-133377Actual
1975392.002024-05-148564Actual
2960617805.002025-02-112076Actual
493059.002022-11-125263Actual
990245069.002023-07-133477Actual
19754468.002024-05-148764Actual
29607158561.002025-02-112176Actual
503200.002022-11-125263Budget
990381564.002023-07-133577Actual
19755151.002024-05-148964Actual
2960814830.002025-02-112276Actual
512600.002022-11-125363Budget
990476343.002023-07-133777Actual
19756232.002024-05-149064Actual
296096184.002025-02-112376Actual
522294.002022-11-125363Actual
990521479.002023-07-133877Actual
19757-186.002024-05-149164Actual
2961033556.002025-02-112476Actual
5333968.002022-11-125663Actual
990643947.002023-07-133977Actual
19758310.002024-05-149264Actual
2961126332.002025-02-112876Actual
5427200.002022-11-125663Budget
990722461.002023-07-134077Actual
1975917965.002024-05-149464Actual
29612247386.002025-02-112976Actual
553800.002022-11-125763Budget
9908215873.002023-07-134377Actual
197608.002024-05-149664Actual
29613151018.002025-02-113176Actual
563186.002022-11-125763Actual
99091294677.002023-07-134677Actual
19761327.002024-05-149764Actual
2961438028.002025-02-113276Actual
5716320.002022-11-126063Actual
991014629.002023-07-1310077Actual
1976263000.002024-05-149964Actual
2961533230.002025-02-113376Actual
5814300.002022-11-126063Budget
991130900.002023-07-136018Budget
19763231770.002024-05-1410164Actual
2961631605.002025-02-113476Actual
591600.002022-11-126163Budget
991260000.682023-07-136018Actual
19764386938.002024-05-14474Actual
29617136289.002025-02-113576Actual
601632.002022-11-126163Actual
99132800.002023-07-136118Budget
19765423825.002024-05-14674Actual
29618122660.002025-02-113776Actual
61979.002022-11-126263Actual
99144801.172023-07-136118Actual
1976612898.002024-05-14774Actual
2961938238.002025-02-113876Actual
621100.002022-11-126263Budget
99153601.152023-07-136218Actual
197678476.002024-05-14874Actual
29620168322.002025-02-113976Actual
632400.002022-11-126363Budget
99162300.002023-07-136218Budget
1976866752.002024-05-141374Actual
2962138428.002025-02-114076Actual
641912.002022-11-126363Actual
9917737.462023-07-136518Actual
1976943230.002024-05-141474Actual
296222331636.002025-02-114376Actual
65220.002022-11-126563Actual
9918480.002023-07-136518Budget
1977083917.002024-05-141574Actual
2962328031.002025-02-114676Actual
66280.002022-11-126563Budget
9919480.002023-07-136618Budget
1977114268.002024-05-141874Actual
2962425784.002025-02-1110076Actual
67200.002022-11-126663Budget
9920670.792023-07-136618Actual
1977245468.002024-05-141974Actual
2962571162.002025-02-116017Actual
68200.002022-11-126663Actual
9921200.002023-07-136718Budget
1977314838.002024-05-142074Actual
296267301.002025-02-116117Actual
69104.002022-11-126763Actual
9922342.002023-07-136718Actual
1977467846.002024-05-142174Actual
296277301.002025-02-116217Actual
70100.002022-11-126763Budget
9923260.182023-07-136818Actual
1977512118.002024-05-142274Actual
296281479.002025-02-116517Actual
71100.002022-11-126863Budget
9924200.002023-07-136818Budget
197765003.002024-05-142374Actual
296291345.002025-02-116617Actual
7276.002022-11-126863Actual
992575.322023-07-136918Actual
1977726662.002024-05-142474Actual
29630663.002025-02-116717Actual
7322.002022-11-126963Actual
992680.002023-07-137118Budget
1977821508.002024-05-142874Actual
29631493.002025-02-116817Actual
7432.002022-11-127163Actual
992782.902023-07-137118Actual
19779190314.002024-05-142974Actual
29632148.002025-02-116917Actual
7550.002022-11-127163Budget
9928300.002023-07-137318Budget
1978052262.002024-05-143174Actual
29633221.002025-02-117117Actual
76200.002022-11-127263Budget
9929514.732023-07-137318Actual
1978133701.002024-05-143274Actual
29634861.002025-02-117317Actual
77153.002022-11-127263Actual
9930200.002023-07-137418Budget
1978225489.002024-05-143374Actual
29635520.002025-02-117417Actual
78151.002022-11-127363Actual
9931292.002023-07-137418Actual
1978332041.002024-05-143474Actual
29636926.002025-02-117617Actual
79220.002022-11-127363Budget
9932648.062023-07-137618Actual
1978487805.002024-05-143574Actual
296371667.002025-02-117717Actual
80100.002022-11-127463Budget
9933380.002023-07-137618Budget
1978572119.002024-05-143774Actual
29638438.002025-02-117817Actual
8196.002022-11-127463Actual
9934650.002023-07-137718Budget
1978636471.002024-05-143874Actual
296391767.002025-02-118017Actual
82486.002022-11-127663Actual
99351166.252023-07-137718Actual
1978759153.002024-05-143974Actual
296401093.002025-02-118117Actual
83750.002022-11-127663Budget
9936200.002023-07-137818Budget
1978831388.002024-05-144074Actual
29641109.002025-02-118217Actual
84380.002022-11-127763Budget
9937387.452023-07-137818Actual
19789131047.002024-05-144374Actual
29642383.002025-02-118317Actual
85346.002022-11-127763Actual
99381575.352023-07-138018Actual
19790490014.002024-05-144674Actual
29643329.002025-02-118417Actual
86113.002022-11-127863Actual
9939750.002023-07-138018Budget
1979123093.002024-05-1410074Actual
29644306.002025-02-118517Actual
87100.002022-11-127863Budget
9940975.342023-07-138118Actual
1979250815.002024-05-146015Actual
296451530.002025-02-118717Actual
88380.002022-11-128063Budget
9941480.002023-07-138118Budget
197935735.002024-05-146115Actual
29646321.002025-02-118917Actual
89449.002022-11-128063Actual
994250.002023-07-138218Budget
197945214.002024-05-146215Actual
29647494.002025-02-119017Actual
90278.002022-11-128163Actual
9943104.112023-07-138218Actual
19795726.002024-05-146515Actual
29648-395.002025-02-119117Actual
91280.002022-11-128163Budget
9944200.002023-07-138318Budget
19796660.002024-05-146615Actual
29649659.002025-02-119217Actual
9230.002022-11-128263Budget
9945361.692023-07-138318Actual
19797322.002024-05-146715Actual
29650382.002025-02-119417Actual
9329.002022-11-128263Actual
9946200.002023-07-138418Budget
19798248.002024-05-146815Actual
2965117.002025-02-119617Actual
94102.002022-11-128363Actual
9947325.332023-07-138418Actual
1979973.002024-05-146915Actual
29652202861.002025-02-111227Actual
9590.002022-11-128363Budget
9948288.972023-07-138518Actual
19800107.002024-05-147115Actual
2965319018.002025-02-115267Actual
9680.002022-11-128463Budget
9949100.002023-07-138518Budget
19801429.002024-05-147315Actual
296546339.002025-02-115367Actual
9792.002022-11-128463Actual
9950650.002023-07-138718Budget
19802363.002024-05-147415Actual
2965510070.002025-02-115467Actual
9882.002022-11-128563Actual
99511228.382023-07-138718Actual
19803449.002024-05-147615Actual
29656130353.002025-02-115667Actual
9980.002022-11-128563Budget
9952317.752023-07-138918Actual
19804809.002024-05-147715Actual
2965719018.002025-02-115767Actual
100380.002022-11-128763Budget
9953487.452023-07-139018Actual
19805208.002024-05-147815Actual
2965856856.002025-02-116067Actual
101360.002022-11-128763Actual
9954-388.312023-07-139118Actual
19806788.002024-05-148015Actual
296595250.002025-02-116167Actual
102179.002022-11-128963Actual
9955649.582023-07-139218Actual
19807488.002024-05-148115Actual
296602916.002025-02-116267Actual
103276.002022-11-129063Actual
9956505.642023-07-139418Actual
1980847.002024-05-148215Actual
2966131697.002025-02-116367Actual
104-221.002022-11-129163Actual
99579.002023-07-139618Actual
19809163.002024-05-148315Actual
29662480.002025-02-116567Actual
105368.002022-11-129263Actual
9958217671.802023-07-131228Actual
19810135.002024-05-148415Actual
29663436.002025-02-116667Actual
1063642.002022-11-129463Actual
995916600.002023-07-136028Budget
19811131.002024-05-148515Actual
29664240.002025-02-116767Actual
1078.002022-11-129663Actual
996031212.272023-07-136028Actual
19812743.002024-05-148715Actual
29665180.002025-02-116867Actual
10898.002022-11-129763Actual
99613746.612023-07-136128Actual
19813176.002024-05-148915Actual
2966648.002025-02-116967Actual
10945000.002022-11-129963Actual
99621800.002023-07-136128Budget
19814270.002024-05-149015Actual
2966778.002025-02-117167Actual
11076475.002022-11-1210163Actual
99631100.002023-07-136228Budget
19815-216.002024-05-149115Actual
296681901.002025-02-117267Actual
11191800.002022-11-1210163Budget
99642185.972023-07-136228Actual
19816360.002024-05-149215Actual
29669390.002025-02-117367Actual
11276978.002022-11-12473Actual
9965200.002023-07-136528Budget
19817288.002024-05-149415Actual
29670291.002025-02-117467Actual
113124391.002022-11-12673Actual
9966455.642023-07-136528Actual
1981811.002024-05-149615Actual
296715104.002025-02-117667Actual
1143556.002022-11-12773Actual
9967414.732023-07-136628Actual
1981989174.002024-05-141225Actual
29672972.002025-02-117767Actual
1152487.002022-11-12873Actual
9968200.002023-07-136628Budget
1982022063.002024-05-145265Actual
29673314.002025-02-117867Actual
11619218.002022-11-121373Actual
9969100.002023-07-136728Budget
198214136.002024-05-145365Actual
296741247.002025-02-118067Actual
11712687.002022-11-121473Actual
9970213.212023-07-136728Actual
198222255.002024-05-145465Actual
29675772.002025-02-118167Actual
11823136.002022-11-121573Actual
997180.002023-07-136828Budget
1982361159.002024-05-145665Actual
2967678.002025-02-118267Actual
11913720.002022-11-121873Actual
9972160.182023-07-136828Actual
1982427579.002024-05-145765Actual
29677273.002025-02-118367Actual
12043720.002022-11-121973Actual
997346.542023-07-136928Actual
1982538033.002024-05-146065Actual
29678237.002025-02-118467Actual
12113445.002022-11-122073Actual
997450.002023-07-137128Budget
198263512.002024-05-146165Actual
29679218.002025-02-118567Actual
12259754.002022-11-122173Actual
997554.112023-07-137128Actual
198272342.002024-05-146265Actual
296801080.002025-02-118767Actual
12311887.002022-11-122273Actual
9976220.002023-07-137328Budget
198284136.002024-05-146365Actual
29681231.002025-02-118967Actual
1244908.002022-11-122373Actual
9977305.632023-07-137328Actual
19829336.002024-05-146565Actual
29682356.002025-02-119067Actual
12523894.002022-11-122473Actual
9978293.512023-07-137428Actual
19830305.002024-05-146665Actual
29683-285.002025-02-119167Actual
12620246.002022-11-122873Actual
9979200.002023-07-137428Budget
19831156.002024-05-146765Actual
29684475.002025-02-119267Actual
127175368.002022-11-122973Actual
9980372.302023-07-137628Actual
19832120.002024-05-146865Actual
2968547907.002025-02-119467Actual
12855708.002022-11-123173Actual
9981200.002023-07-137628Budget
1983334.002024-05-146965Actual
2968612.002025-02-119667Actual
12929228.002022-11-123273Actual
9982669.282023-07-137728Actual
1983447.002024-05-147165Actual
296871683.002025-02-119767Actual
13028238.002022-11-123373Actual
9983380.002023-07-137728Budget
19835827.002024-05-147265Actual
2968871000.002025-02-119967Actual
1319316.002022-11-123473Actual
9984100.002023-07-137828Budget
19836234.002024-05-147365Actual
29689633943.002025-02-1110167Actual
13242697.002022-11-123573Actual
9985232.902023-07-137828Actual
19837250.002024-05-147465Actual
29690933491.002025-02-11477Actual
13333491.002022-11-123773Actual
9986480.002023-07-138028Budget
198381877.002024-05-147665Actual
296911163267.002025-02-11677Actual
13436417.002022-11-123873Actual
9987867.762023-07-138028Actual
19839518.002024-05-147765Actual
2969237971.002025-02-11777Actual
13555708.002022-11-123973Actual
9988537.452023-07-138128Actual
19840161.002024-05-147865Actual
2969323265.002025-02-11877Actual
13629546.002022-11-124073Actual
9989280.002023-07-138128Budget
19841623.002024-05-148065Actual
29694179724.002025-02-111377Actual
137350000.002022-11-124273Actual
999030.002023-07-138228Budget
19842386.002024-05-148165Actual
29695104694.002025-02-111477Actual
138-830343.502022-11-124373Actual
999157.142023-07-138228Actual
1984338.002024-05-148265Actual
29696225673.002025-02-111577Actual
139423790.502022-11-124573Actual
999290.002023-07-138328Budget
19844135.002024-05-148365Actual
2969717287.002025-02-111877Actual
140-25508.002022-11-124673Actual
9993196.542023-07-138328Actual
19845117.002024-05-148465Actual
2969855087.002025-02-111977Actual
1415520.002022-11-126073Actual
9994179.872023-07-138428Actual
19846108.002024-05-148565Actual
2969918842.002025-02-112077Actual
1425000.002022-11-126073Budget
999590.002023-07-138428Budget
19847540.002024-05-148765Actual
2970075343.002025-02-112177Actual
143480.002022-11-126173Budget
999670.002023-07-138528Budget
19848153.002024-05-148965Actual
2970114830.002025-02-112277Actual
144497.002022-11-126173Actual
9997157.142023-07-138528Actual
19849235.002024-05-149065Actual
297026062.002025-02-112377Actual
145331.002022-11-126273Actual
9998682.912023-07-138728Actual
19850-188.002024-05-149165Actual
2970333243.002025-02-112477Actual
146380.002022-11-126273Budget
9999380.002023-07-138728Budget
19851313.002024-05-149265Actual
2970426607.002025-02-112877Actual
14790.002022-11-126573Budget
10000175.332023-07-138928Actual
1985230144.002024-05-149465Actual
29705261792.002025-02-112977Actual
14881.002022-11-126573Actual
10001269.272023-07-139028Actual
198538.002024-05-149665Actual
2970676757.002025-02-113177Actual
14974.002022-11-126673Actual
10002-214.072023-07-139128Actual
19854459.002024-05-149765Actual
2970742432.002025-02-113277Actual
15080.002022-11-126673Budget
10003358.662023-07-139228Actual
1985538500.002024-05-149965Actual
2970830545.002025-02-113377Actual
15140.002022-11-126773Budget
10004276.842023-07-139428Actual
19856275798.002024-05-1410165Actual
2970989571.002025-02-113477Actual
15238.002022-11-126773Actual
100055.002023-07-139628Actual
19857514972.002024-05-14475Actual
29710131146.002025-02-113577Actual
15329.002022-11-126873Actual
100066102.712023-07-135268Actual
19858575542.002024-05-14675Actual
29711114560.002025-02-113777Actual
15430.002022-11-126873Budget
100075500.002023-07-135268Budget
1985920486.002024-05-14775Actual
2971242062.002025-02-113877Actual
1558.002022-11-126973Actual
1000819200.002023-07-135368Budget
1986011510.002024-05-14875Actual
2971376757.002025-02-113977Actual
1569.002022-11-127173Actual
1000918309.002023-07-135368Actual
1986192374.002024-05-141375Actual
2971438829.002025-02-114077Actual
15730.002022-11-127173Budget
100102.602023-07-135468Actual
1986253525.002024-05-141475Actual
297151196920.002025-02-114377Actual
15880.002022-11-127373Budget
100110.002023-07-135468Budget
19863124317.002024-05-141575Actual
29716936781.002025-02-114677Actual
15957.002022-11-127373Actual
10012172900.002023-07-135668Budget
1986410701.002024-05-141875Actual
2971726881.002025-02-1110077Actual
16086.002022-11-127473Actual
10013172896.732023-07-135668Actual
1986534101.002024-05-141975Actual
2971897855.932025-02-116018Actual
161100.002022-11-127473Budget
1001416800.002023-07-135768Budget
1986610165.002024-05-142075Actual
2971911045.232025-02-116118Actual
16260.002022-11-127673Budget
1001515257.432023-07-135768Actual
1986756047.002024-05-142175Actual
297208033.052025-02-116218Actual
16371.002022-11-127673Actual
1001630909.232023-07-136068Actual
198689272.002024-05-142275Actual
297211419.292025-02-116518Actual
164128.002022-11-127773Actual
1001715200.002023-07-136068Budget
198693828.002024-05-142375Actual
297221290.502025-02-116618Actual
165100.002022-11-127773Budget
100183092.052023-07-136168Actual
1987018249.002024-05-142475Actual
29723651.092025-02-116718Actual
16640.002022-11-127873Budget
100191200.002023-07-136168Budget
1987115282.002024-05-142875Actual
29724493.512025-02-116818Actual
16739.002022-11-127873Actual
100201546.562023-07-136268Actual
19872133812.002024-05-142975Actual
29725143.512025-02-116918Actual
168143.002022-11-128073Actual
10021750.002023-07-136268Budget
1987346019.002024-05-143175Actual
29726205.632025-02-117118Actual
169100.002022-11-128073Budget
1002224410.632023-07-136368Actual
1987427258.002024-05-143275Actual
29727896.552025-02-117318Actual
17090.002022-11-128173Budget
1002312600.002023-07-136368Budget
1987520986.002024-05-143375Actual
29728651.092025-02-117418Actual
17189.002022-11-128173Actual
10024349.572023-07-136568Actual
1987637870.002024-05-143475Actual
297291014.742025-02-117618Actual
1729.002022-11-128273Actual
10025200.002023-07-136568Budget
1987763296.002024-05-143575Actual
297301826.872025-02-117718Actual
17310.002022-11-128273Budget
10026317.752023-07-136668Actual
1987855240.002024-05-143775Actual
29731525.332025-02-117818Actual
17430.002022-11-128373Budget
10027200.002023-07-136668Budget
1987928142.002024-05-143875Actual
297322151.122025-02-118018Actual
17530.002022-11-128373Actual
10028167.752023-07-136768Actual
1988051712.002024-05-143975Actual
297331331.412025-02-118118Actual
17625.002022-11-128473Actual
10029100.002023-07-136768Budget
1988122302.002024-05-144075Actual
29734137.452025-02-118218Actual
17730.002022-11-128473Budget
10030122.302023-07-136868Actual
19882134897.002024-05-144375Actual
29735479.882025-02-118318Actual
17820.002022-11-128573Budget
1003160.002023-07-136868Budget
19883971486.002024-05-144675Actual
29736425.332025-02-118418Actual
17924.002022-11-128573Actual
1003235.932023-07-136968Actual
1988415961.002024-05-1410075Actual
29737384.422025-02-118518Actual
180135.002022-11-128773Actual
1003338.962023-07-137168Actual
1988521700.002024-05-146016Actual
297381773.842025-02-118718Actual
181100.002022-11-128773Budget
1003440.002023-07-137168Budget
198861782.002024-05-146116Actual
29739416.242025-02-118918Actual
18248.002022-11-128973Actual
10035750.002023-07-137268Budget
198871336.002024-05-146216Actual
29740638.972025-02-119018Actual
18373.002022-11-129073Actual
10036610.182023-07-137268Actual
19888189.002024-05-146516Actual
29741-509.522025-02-119118Actual
184-58.002022-11-129173Actual
10037120.002023-07-137368Budget
19889172.002024-05-146616Actual
29742851.102025-02-119218Actual
18598.002022-11-129273Actual
10038257.152023-07-137368Actual
1989091.002024-05-146716Actual
29743466.242025-02-119418Actual
18652.002022-11-129473Actual
10039200.002023-07-137468Budget
1989168.002024-05-146816Actual
2974413.002025-02-119618Actual
1873.002022-11-129673Actual
10040240.482023-07-137468Actual
1989219.002024-05-146916Actual
29745269631.862025-02-111228Actual
18823076.002022-11-1210073Actual
100414840.572023-07-137668Actual
1989329.002024-05-147116Actual
2974645861.032025-02-116028Actual
18943120.002022-11-126014Actual
100422200.002023-07-137668Budget
19894137.002024-05-147316Actual
297475646.642025-02-116128Actual
19040900.002022-11-126014Budget
10043280.002023-07-137768Budget
19895131.002024-05-147416Actual
297482823.862025-02-116228Actual
1914000.002022-11-126114Budget
10044628.372023-07-137768Actual
19896178.002024-05-147616Actual
29749563.212025-02-116528Actual
1925174.002022-11-126114Actual
10045204.122023-07-137868Actual
19897320.002024-05-147716Actual
29750511.702025-02-116628Actual
1933449.002022-11-126214Actual
10046100.002023-07-137868Budget
19898104.002024-05-147816Actual
29751266.242025-02-116728Actual
1943600.002022-11-126214Budget
10047380.002023-07-138068Budget
19899421.002024-05-148016Actual
29752202.602025-02-116828Actual
195850.002022-11-126514Budget
10048764.732023-07-138068Actual
19900260.002024-05-148116Actual
2975357.142025-02-116928Actual
196770.002022-11-126514Actual
10049473.822023-07-138168Actual
1990127.002024-05-148216Actual
2975482.902025-02-117128Actual
197700.002022-11-126614Actual
10050200.002023-07-138168Budget
1990295.002024-05-148316Actual
29755399.572025-02-117328Actual
198750.002022-11-126614Budget
1005120.002023-07-138268Budget
1990385.002024-05-148416Actual
29756476.852025-02-117428Actual
199380.002022-11-126714Budget
1005248.052023-07-138268Actual
1990476.002024-05-148516Actual
29757504.122025-02-117628Actual
200352.002022-11-126714Actual
1005380.002023-07-138368Budget
19905340.002024-05-148716Actual
29758907.162025-02-117728Actual
201264.002022-11-126814Actual
10054164.722023-07-138368Actual
19906196.002024-05-148916Actual
29759270.782025-02-117828Actual
202280.002022-11-126814Budget
10055138.962023-07-138468Actual
19907302.002024-05-149016Actual
297601013.222025-02-118028Actual
20377.002022-11-126914Actual
1005670.002023-07-138468Budget
19908-242.002024-05-149116Actual
29761628.372025-02-118128Actual
20499.002022-11-127114Actual
10057131.392023-07-138568Actual
19909403.002024-05-149216Actual
2976261.692025-02-118228Actual
205110.002022-11-127114Budget
1005870.002023-07-138568Budget
199109.002024-05-149616Actual
29763213.212025-02-118328Actual
206500.002022-11-127314Budget
10059280.002023-07-138768Budget
1991147133.002024-05-141226Actual
29764176.842025-02-118428Actual
207486.002022-11-127314Actual
10060682.912023-07-138768Actual
199129745.002024-05-146026Actual
29765170.782025-02-118528Actual
208240.002022-11-127414Actual
10061135.932023-07-138968Actual
199131000.002024-05-146126Actual
29766955.642025-02-118728Actual
209280.002022-11-127414Budget
10062207.152023-07-139068Actual
19914700.002024-05-146226Actual
29767172.302025-02-118928Actual
210550.002022-11-127614Budget
10063-164.072023-07-139168Actual
1991596.002024-05-146526Actual
29768264.722025-02-119028Actual
211561.002022-11-127614Actual
10064276.842023-07-139268Actual
1991687.002024-05-146626Actual
29769-209.522025-02-119128Actual
2121009.002022-11-127714Actual
1006561627.992023-07-139468Actual
1991746.002024-05-146726Actual
29770352.602025-02-119228Actual
213950.002022-11-127714Budget
100665.002023-07-139668Actual
1991834.002024-05-146826Actual
29771219.272025-02-119428Actual
214280.002022-11-127814Budget
10067340.002023-07-139768Actual
1991910.002024-05-146926Actual
297727.002025-02-119628Actual
215277.002022-11-127814Actual
1006834500.002023-07-139968Actual
1992015.002024-05-147126Actual
2977314707.422025-02-115268Actual
2161051.002022-11-128014Actual
10069793400.002023-07-1310168Budget
1992166.002024-05-147326Actual
2977422062.102025-02-115368Actual
2171000.002022-11-128014Budget
10070610295.792023-07-1310168Actual
19922130.002024-05-147426Actual
297751182.922025-02-115468Actual
218650.002022-11-128114Budget
10071908069.522023-07-13478Actual
1992381.002024-05-147626Actual
29776160667.712025-02-115668Actual
219650.002022-11-128114Actual
10072758290.972023-07-13678Actual
19924146.002024-05-147726Actual
2977711031.592025-02-115768Actual
22062.002022-11-128214Actual
1007324712.152023-07-13778Actual
1992546.002024-05-147826Actual
2977851227.792025-02-116068Actual
22170.002022-11-128214Budget
1007415166.522023-07-13878Actual
19926167.002024-05-148026Actual
297794731.472025-02-116168Actual
222200.002022-11-128314Budget
10075112606.212023-07-131378Actual
19927104.002024-05-148126Actual
297804731.472025-02-116268Actual
223217.002022-11-128314Actual
1007676587.362023-07-131478Actual
1992810.002024-05-148226Actual
2978129413.752025-02-116368Actual
224180.002022-11-128414Actual
10077159241.932023-07-131578Actual
1992936.002024-05-148326Actual
29782807.162025-02-116568Actual
225200.002022-11-128414Budget
1007810395.212023-07-131878Actual
1993030.002024-05-148426Actual
29783734.432025-02-116668Actual
226200.002022-11-128514Budget
1007933121.402023-07-131978Actual
1993129.002024-05-148526Actual
29784372.302025-02-116768Actual
227174.002022-11-128514Actual
1008011017.952023-07-132078Actual
19932151.002024-05-148726Actual
29785276.842025-02-116868Actual
228990.002022-11-128714Actual
1008181025.322023-07-132178Actual
1993371.002024-05-148926Actual
2978681.392025-02-116968Actual
229850.002022-11-128714Budget
100829005.792023-07-132278Actual
19934109.002024-05-149026Actual
29787123.812025-02-117168Actual
230176.002022-11-128914Actual
100833645.092023-07-132378Actual
19935-87.002024-05-149126Actual
297881470.812025-02-117268Actual
231270.002022-11-129014Actual
1008419233.262023-07-132478Actual
19936145.002024-05-149226Actual
29789496.542025-02-117368Actual
232-216.002022-11-129114Actual
1008517318.072023-07-132878Actual
199374.002024-05-149626Actual
29790622.302025-02-117468Actual
233360.002022-11-129214Actual
10086145846.222023-07-132978Actual
19938791201.002024-05-141036Actual
297916734.542025-02-117668Actual
23496.002022-11-129414Actual
1008776916.152023-07-133178Actual
19939586074.002024-05-141136Actual
297921002.612025-02-117768Actual
23511.002022-11-129614Actual
1008823586.372023-07-133278Actual
1994030391.002024-05-146036Actual
29793299.572025-02-117868Actual
23634545.002022-11-121224Actual
1008918769.612023-07-133378Actual
199413742.002024-05-146136Actual
297941169.282025-02-118068Actual
2374505.002022-11-125264Actual
1009048303.502023-07-133478Actual
199421870.002024-05-146236Actual
29795723.822025-02-118168Actual
2383900.002022-11-125264Budget
1009184742.052023-07-133578Actual
19943240.002024-05-146536Actual
2979675.322025-02-118268Actual
239-1600.002022-11-125364Budget
1009286595.122023-07-133778Actual
19944218.002024-05-146636Actual
29797261.692025-02-118368Actual
240-1126.002022-11-125364Actual
1009325033.372023-07-133878Actual
19945116.002024-05-146736Actual
29798231.392025-02-118468Actual
24142417.002022-11-125664Actual
1009473320.632023-07-133978Actual
1994683.002024-05-146836Actual
29799208.662025-02-118568Actual
24255000.002022-11-125664Budget
1009525271.252023-07-134078Actual
1994724.002024-05-146936Actual
29800955.642025-02-118768Actual
2431500.002022-11-125764Budget
10096807795.732023-07-134378Actual
1994836.002024-05-147136Actual
29801226.842025-02-118968Actual
244938.002022-11-125764Actual
10097989963.752023-07-134678Actual
19949168.002024-05-147336Actual
29802346.542025-02-119068Actual
24526040.002022-11-126064Actual
1009816328.662023-07-1310078Actual
19950140.002024-05-147436Actual
29803-274.672025-02-119168Actual
24622700.002022-11-126064Budget
1009928100.002023-08-136013Budget
19951219.002024-05-147636Actual
29804463.212025-02-119268Actual
2472000.002022-11-126164Budget
1010027830.002023-08-136013Actual
19952395.002024-05-147736Actual
2980558967.332025-02-119468Actual
2482083.002022-11-126164Actual
101012284.002023-08-136113Actual
19953123.002024-05-147836Actual
298067.002025-02-119668Actual
2491562.002022-11-126264Actual
101022600.002023-08-136113Budget
19954495.002024-05-148036Actual
298071213.002025-02-119768Actual
2501600.002022-11-126264Budget
101032200.002023-08-136213Budget
19955306.002024-05-148136Actual

Generated 2025-12-12 11:00:05.645 UTC