[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
29558-147.002025-09-159156Actual
122080.002023-06-166013Actual
98544145.002024-02-147667Actual
19706234.002024-12-166814Actual
29559246.002025-09-159256Actual
220200.002023-06-166013Budget
9855550.002024-02-147767Budget
1970768.002024-12-166914Actual
295607.002025-09-159656Actual
32000.002023-06-166113Budget
9856491.002024-02-147767Actual
19708101.002024-12-167114Actual
2956112838.002025-09-155266Actual
42208.002023-06-166113Actual
9857200.002024-02-147867Budget
19709431.002024-12-167314Actual
2956211004.002025-09-155366Actual
51546.002023-06-166213Actual
9858166.002024-02-147867Actual
19710283.002024-12-167414Actual
29563257.002025-09-155466Actual
61800.002023-06-166213Budget
9859636.002024-02-148067Actual
19711497.002024-12-167614Actual
2956453774.002025-09-155666Actual
7380.002023-06-166513Budget
9860750.002024-02-148067Budget
19712895.002024-12-167714Actual
295655502.002025-09-155766Actual
8378.002023-06-166513Actual
9861393.002024-02-148167Actual
19713245.002024-12-167814Actual
2956621642.002025-09-156066Actual
9344.002023-06-166613Actual
9862480.002024-02-148167Budget
19714921.002024-12-168014Actual
295672220.002025-09-156166Actual
10380.002023-06-166613Budget
986350.002024-02-148267Budget
19715570.002024-12-168114Actual
295681777.002025-09-156266Actual
11200.002023-06-166713Budget
986440.002024-02-148267Actual
1971655.002024-12-168214Actual
295692118.002025-09-156366Actual
12174.002023-06-166713Actual
9865139.002024-02-148367Actual
19717192.002024-12-168314Actual
29570365.002025-09-156566Actual
13132.002023-06-166813Actual
9866200.002024-02-148367Budget
19718158.002024-12-168414Actual
29571333.002025-09-156666Actual
14100.002023-06-166813Budget
9867121.002024-02-148467Actual
19719154.002024-12-168514Actual
29572165.002025-09-156766Actual
1538.002023-06-166913Actual
9868100.002024-02-148467Budget
19720878.002024-12-168714Actual
29573125.002025-09-156866Actual
1654.002023-06-167113Actual
9869111.002024-02-148567Actual
19721237.002024-12-168914Actual
2957437.002025-09-156966Actual
1770.002023-06-167113Budget
9870100.002024-02-148567Budget
19722364.002024-12-169014Actual
2957552.002025-09-157166Actual
18300.002023-06-167313Budget
9871540.002024-02-148767Actual
19723-291.002024-12-169114Actual
29576212.002025-09-157266Actual
19250.002023-06-167313Actual
9872550.002024-02-148767Budget
19724486.002024-12-169214Actual
29577228.002025-09-157366Actual
20114.002023-06-167413Actual
9873118.002024-02-148967Actual
19725284.002024-12-169414Actual
29578167.002025-09-157466Actual
21100.002023-06-167413Budget
9874181.002024-02-149067Actual
1972615.002024-12-169614Actual
29579839.002025-09-157666Actual
22280.002023-06-167613Budget
9875-145.002024-02-149167Actual
1972774166.002024-12-161224Actual
29580464.002025-09-157766Actual
23297.002023-06-167613Actual
9876242.002024-02-149267Actual
197289270.002024-12-165264Actual
29581127.002025-09-157866Actual
24535.002023-06-167713Actual
987758121.002024-02-149467Actual
197296953.002024-12-165364Actual
29582483.002025-09-158066Actual
25480.002023-06-167713Budget
98786.002024-02-149667Actual
197301733.002024-12-165464Actual
29583299.002025-09-158166Actual
26200.002023-06-167813Budget
9879403.002024-02-149767Actual
1973135625.002024-12-165664Actual
2958429.002025-09-158266Actual
27153.002023-06-167813Actual
988064000.002024-02-149967Actual
1973233272.002024-12-166064Actual
29585102.002025-09-158366Actual
28586.002023-06-168013Actual
9881531875.002024-02-1410167Actual
197334096.002024-12-166164Actual
2958684.002025-09-158466Actual
29550.002023-06-168013Budget
9882505300.002024-02-1410167Budget
197342731.002024-12-166264Actual
2958781.002025-09-158566Actual
30380.002023-06-168113Budget
9883752321.002024-02-14477Actual
197353013.002024-12-166364Actual
29588451.002025-09-158766Actual
31363.002023-06-168113Actual
9884650356.002024-02-14677Actual
19736343.002024-12-166564Actual
29589213.002025-09-158966Actual
3235.002023-06-168213Actual
988520371.002024-02-14777Actual
19737312.002024-12-166664Actual
29590327.002025-09-159066Actual
3340.002023-06-168213Budget
988613007.002024-02-14877Actual
19738156.002024-12-166764Actual
29591-262.002025-09-159166Actual
34100.002023-06-168313Budget
9887107308.002024-02-141377Actual
19739120.002024-12-166864Actual
29592436.002025-09-159266Actual
35123.002023-06-168313Actual
988861783.002024-02-141477Actual
1974034.002024-12-166964Actual
2959313.002025-09-159666Actual
36103.002023-06-168413Actual
9889126169.002024-02-141577Actual
1974154.002024-12-167164Actual
29594662.002025-09-159766Actual
37100.002023-06-168413Budget
98909604.002024-02-141877Actual
19742452.002024-12-167264Actual
2959547500.002025-09-159966Actual
38100.002023-06-168513Budget
989130604.002024-02-141977Actual
19743223.002024-12-167364Actual
29596183407.002025-09-1510166Actual
3998.002023-06-168513Actual
98928931.002024-02-142077Actual
19744243.002024-12-167464Actual
29597238758.002025-09-15476Actual
40540.002023-06-168713Actual
989344166.002024-02-142177Actual
197451465.002024-12-167664Actual
29598442660.002025-09-15676Actual
41480.002023-06-168713Budget
98948156.002024-02-142277Actual
19746468.002024-12-167764Actual
2959912816.002025-09-15776Actual
42201.002023-06-168913Actual
98953436.002024-02-142377Actual
19747138.002024-12-167864Actual
296008853.002025-09-15876Actual
43309.002023-06-169013Actual
989618294.002024-02-142477Actual
19748535.002024-12-168064Actual
2960171710.002025-09-151376Actual
44-247.002023-06-169113Actual
989715391.002024-02-142877Actual
19749331.002024-12-168164Actual
2960246479.002025-09-151476Actual
45412.002023-06-169213Actual
9898125424.002024-02-142977Actual
1975033.002024-12-168264Actual
2960384990.002025-09-151576Actual
46214.002023-06-169413Actual
989936356.002024-02-143177Actual
19751116.002024-12-168364Actual
2960417287.002025-09-151876Actual
4712.002023-06-169613Actual
990020682.002024-02-143277Actual
19752101.002024-12-168464Actual
2960555087.002025-09-151976Actual
4823197.002023-06-161223Actual
990117902.002024-02-143377Actual
1975392.002024-12-168564Actual
2960617805.002025-09-152076Actual
493059.002023-06-165263Actual
990245069.002024-02-143477Actual
19754468.002024-12-168764Actual
29607158561.002025-09-152176Actual
503200.002023-06-165263Budget
990381564.002024-02-143577Actual
19755151.002024-12-168964Actual
2960814830.002025-09-152276Actual
512600.002023-06-165363Budget
990476343.002024-02-143777Actual
19756232.002024-12-169064Actual
296096184.002025-09-152376Actual
522294.002023-06-165363Actual
990521479.002024-02-143877Actual
19757-186.002024-12-169164Actual
2961033556.002025-09-152476Actual
5333968.002023-06-165663Actual
990643947.002024-02-143977Actual
19758310.002024-12-169264Actual
2961126332.002025-09-152876Actual
5427200.002023-06-165663Budget
990722461.002024-02-144077Actual
1975917965.002024-12-169464Actual
29612247386.002025-09-152976Actual
553800.002023-06-165763Budget
9908215873.002024-02-144377Actual
197608.002024-12-169664Actual
29613151018.002025-09-153176Actual
563186.002023-06-165763Actual
99091294677.002024-02-144677Actual
19761327.002024-12-169764Actual
2961438028.002025-09-153276Actual
5716320.002023-06-166063Actual
991014629.002024-02-1410077Actual
1976263000.002024-12-169964Actual
2961533230.002025-09-153376Actual
5814300.002023-06-166063Budget
991130900.002024-02-146018Budget
19763231770.002024-12-1610164Actual
2961631605.002025-09-153476Actual
591600.002023-06-166163Budget
991260000.682024-02-146018Actual
19764386938.002024-12-16474Actual
29617136289.002025-09-153576Actual
601632.002023-06-166163Actual
99132800.002024-02-146118Budget
19765423825.002024-12-16674Actual
29618122660.002025-09-153776Actual
61979.002023-06-166263Actual
99144801.172024-02-146118Actual
1976612898.002024-12-16774Actual
2961938238.002025-09-153876Actual
621100.002023-06-166263Budget
99153601.152024-02-146218Actual
197678476.002024-12-16874Actual
29620168322.002025-09-153976Actual
632400.002023-06-166363Budget
99162300.002024-02-146218Budget
1976866752.002024-12-161374Actual
2962138428.002025-09-154076Actual
641912.002023-06-166363Actual
9917737.462024-02-146518Actual
1976943230.002024-12-161474Actual
296222331636.002025-09-154376Actual
65220.002023-06-166563Actual
9918480.002024-02-146518Budget
1977083917.002024-12-161574Actual
2962328031.002025-09-154676Actual
66280.002023-06-166563Budget
9919480.002024-02-146618Budget
1977114268.002024-12-161874Actual
2962425784.002025-09-1510076Actual
67200.002023-06-166663Budget
9920670.792024-02-146618Actual
1977245468.002024-12-161974Actual
2962571162.002025-09-156017Actual
68200.002023-06-166663Actual
9921200.002024-02-146718Budget
1977314838.002024-12-162074Actual
296267301.002025-09-156117Actual
69104.002023-06-166763Actual
9922342.002024-02-146718Actual
1977467846.002024-12-162174Actual
296277301.002025-09-156217Actual
70100.002023-06-166763Budget
9923260.182024-02-146818Actual
1977512118.002024-12-162274Actual
296281479.002025-09-156517Actual
71100.002023-06-166863Budget
9924200.002024-02-146818Budget
197765003.002024-12-162374Actual
296291345.002025-09-156617Actual
7276.002023-06-166863Actual
992575.322024-02-146918Actual
1977726662.002024-12-162474Actual
29630663.002025-09-156717Actual
7322.002023-06-166963Actual
992680.002024-02-147118Budget
1977821508.002024-12-162874Actual
29631493.002025-09-156817Actual
7432.002023-06-167163Actual
992782.902024-02-147118Actual
19779190314.002024-12-162974Actual
29632148.002025-09-156917Actual
7550.002023-06-167163Budget
9928300.002024-02-147318Budget
1978052262.002024-12-163174Actual
29633221.002025-09-157117Actual
76200.002023-06-167263Budget
9929514.732024-02-147318Actual
1978133701.002024-12-163274Actual
29634861.002025-09-157317Actual
77153.002023-06-167263Actual
9930200.002024-02-147418Budget
1978225489.002024-12-163374Actual
29635520.002025-09-157417Actual
78151.002023-06-167363Actual
9931292.002024-02-147418Actual
1978332041.002024-12-163474Actual
29636926.002025-09-157617Actual
79220.002023-06-167363Budget
9932648.062024-02-147618Actual
1978487805.002024-12-163574Actual
296371667.002025-09-157717Actual
80100.002023-06-167463Budget
9933380.002024-02-147618Budget
1978572119.002024-12-163774Actual
29638438.002025-09-157817Actual
8196.002023-06-167463Actual
9934650.002024-02-147718Budget
1978636471.002024-12-163874Actual
296391767.002025-09-158017Actual
82486.002023-06-167663Actual
99351166.252024-02-147718Actual
1978759153.002024-12-163974Actual
296401093.002025-09-158117Actual
83750.002023-06-167663Budget
9936200.002024-02-147818Budget
1978831388.002024-12-164074Actual
29641109.002025-09-158217Actual
84380.002023-06-167763Budget
9937387.452024-02-147818Actual
19789131047.002024-12-164374Actual
29642383.002025-09-158317Actual
85346.002023-06-167763Actual
99381575.352024-02-148018Actual
19790490014.002024-12-164674Actual
29643329.002025-09-158417Actual
86113.002023-06-167863Actual
9939750.002024-02-148018Budget
1979123093.002024-12-1610074Actual
29644306.002025-09-158517Actual
87100.002023-06-167863Budget
9940975.342024-02-148118Actual
1979250815.002024-12-166015Actual
296451530.002025-09-158717Actual
88380.002023-06-168063Budget
9941480.002024-02-148118Budget
197935735.002024-12-166115Actual
29646321.002025-09-158917Actual
89449.002023-06-168063Actual
994250.002024-02-148218Budget
197945214.002024-12-166215Actual
29647494.002025-09-159017Actual
90278.002023-06-168163Actual
9943104.112024-02-148218Actual
19795726.002024-12-166515Actual
29648-395.002025-09-159117Actual
91280.002023-06-168163Budget
9944200.002024-02-148318Budget
19796660.002024-12-166615Actual
29649659.002025-09-159217Actual
9230.002023-06-168263Budget
9945361.692024-02-148318Actual
19797322.002024-12-166715Actual
29650382.002025-09-159417Actual
9329.002023-06-168263Actual
9946200.002024-02-148418Budget
19798248.002024-12-166815Actual
2965117.002025-09-159617Actual
94102.002023-06-168363Actual
9947325.332024-02-148418Actual
1979973.002024-12-166915Actual
29652202861.002025-09-151227Actual
9590.002023-06-168363Budget
9948288.972024-02-148518Actual
19800107.002024-12-167115Actual
2965319018.002025-09-155267Actual
9680.002023-06-168463Budget
9949100.002024-02-148518Budget
19801429.002024-12-167315Actual
296546339.002025-09-155367Actual
9792.002023-06-168463Actual
9950650.002024-02-148718Budget
19802363.002024-12-167415Actual
2965510070.002025-09-155467Actual
9882.002023-06-168563Actual
99511228.382024-02-148718Actual
19803449.002024-12-167615Actual
29656130353.002025-09-155667Actual
9980.002023-06-168563Budget
9952317.752024-02-148918Actual
19804809.002024-12-167715Actual
2965719018.002025-09-155767Actual
100380.002023-06-168763Budget
9953487.452024-02-149018Actual
19805208.002024-12-167815Actual
2965856856.002025-09-156067Actual
101360.002023-06-168763Actual
9954-388.312024-02-149118Actual
19806788.002024-12-168015Actual
296595250.002025-09-156167Actual
102179.002023-06-168963Actual
9955649.582024-02-149218Actual
19807488.002024-12-168115Actual
296602916.002025-09-156267Actual
103276.002023-06-169063Actual
9956505.642024-02-149418Actual
1980847.002024-12-168215Actual
2966131697.002025-09-156367Actual
104-221.002023-06-169163Actual
99579.002024-02-149618Actual
19809163.002024-12-168315Actual
29662480.002025-09-156567Actual
105368.002023-06-169263Actual
9958217671.802024-02-141228Actual
19810135.002024-12-168415Actual
29663436.002025-09-156667Actual
1063642.002023-06-169463Actual
995916600.002024-02-146028Budget
19811131.002024-12-168515Actual
29664240.002025-09-156767Actual
1078.002023-06-169663Actual
996031212.272024-02-146028Actual
19812743.002024-12-168715Actual
29665180.002025-09-156867Actual
10898.002023-06-169763Actual
99613746.612024-02-146128Actual
19813176.002024-12-168915Actual
2966648.002025-09-156967Actual
10945000.002023-06-169963Actual
99621800.002024-02-146128Budget
19814270.002024-12-169015Actual
2966778.002025-09-157167Actual
11076475.002023-06-1610163Actual
99631100.002024-02-146228Budget
19815-216.002024-12-169115Actual
296681901.002025-09-157267Actual
11191800.002023-06-1610163Budget
99642185.972024-02-146228Actual
19816360.002024-12-169215Actual
29669390.002025-09-157367Actual
11276978.002023-06-16473Actual
9965200.002024-02-146528Budget
19817288.002024-12-169415Actual
29670291.002025-09-157467Actual
113124391.002023-06-16673Actual
9966455.642024-02-146528Actual
1981811.002024-12-169615Actual
296715104.002025-09-157667Actual
1143556.002023-06-16773Actual
9967414.732024-02-146628Actual
1981989174.002024-12-161225Actual
29672972.002025-09-157767Actual
1152487.002023-06-16873Actual
9968200.002024-02-146628Budget
1982022063.002024-12-165265Actual
29673314.002025-09-157867Actual
11619218.002023-06-161373Actual
9969100.002024-02-146728Budget
198214136.002024-12-165365Actual
296741247.002025-09-158067Actual
11712687.002023-06-161473Actual
9970213.212024-02-146728Actual
198222255.002024-12-165465Actual
29675772.002025-09-158167Actual
11823136.002023-06-161573Actual
997180.002024-02-146828Budget
1982361159.002024-12-165665Actual
2967678.002025-09-158267Actual
11913720.002023-06-161873Actual
9972160.182024-02-146828Actual
1982427579.002024-12-165765Actual
29677273.002025-09-158367Actual
12043720.002023-06-161973Actual
997346.542024-02-146928Actual
1982538033.002024-12-166065Actual
29678237.002025-09-158467Actual
12113445.002023-06-162073Actual
997450.002024-02-147128Budget
198263512.002024-12-166165Actual
29679218.002025-09-158567Actual
12259754.002023-06-162173Actual
997554.112024-02-147128Actual
198272342.002024-12-166265Actual
296801080.002025-09-158767Actual
12311887.002023-06-162273Actual
9976220.002024-02-147328Budget
198284136.002024-12-166365Actual
29681231.002025-09-158967Actual
1244908.002023-06-162373Actual
9977305.632024-02-147328Actual
19829336.002024-12-166565Actual
29682356.002025-09-159067Actual
12523894.002023-06-162473Actual
9978293.512024-02-147428Actual
19830305.002024-12-166665Actual
29683-285.002025-09-159167Actual
12620246.002023-06-162873Actual
9979200.002024-02-147428Budget
19831156.002024-12-166765Actual
29684475.002025-09-159267Actual
127175368.002023-06-162973Actual
9980372.302024-02-147628Actual
19832120.002024-12-166865Actual
2968547907.002025-09-159467Actual
12855708.002023-06-163173Actual
9981200.002024-02-147628Budget
1983334.002024-12-166965Actual
2968612.002025-09-159667Actual
12929228.002023-06-163273Actual
9982669.282024-02-147728Actual
1983447.002024-12-167165Actual
296871683.002025-09-159767Actual
13028238.002023-06-163373Actual
9983380.002024-02-147728Budget
19835827.002024-12-167265Actual
2968871000.002025-09-159967Actual
1319316.002023-06-163473Actual
9984100.002024-02-147828Budget
19836234.002024-12-167365Actual
29689633943.002025-09-1510167Actual
13242697.002023-06-163573Actual
9985232.902024-02-147828Actual
19837250.002024-12-167465Actual
29690933491.002025-09-15477Actual
13333491.002023-06-163773Actual
9986480.002024-02-148028Budget
198381877.002024-12-167665Actual
296911163267.002025-09-15677Actual
13436417.002023-06-163873Actual
9987867.762024-02-148028Actual
19839518.002024-12-167765Actual
2969237971.002025-09-15777Actual
13555708.002023-06-163973Actual
9988537.452024-02-148128Actual
19840161.002024-12-167865Actual
2969323265.002025-09-15877Actual
13629546.002023-06-164073Actual
9989280.002024-02-148128Budget
19841623.002024-12-168065Actual
29694179724.002025-09-151377Actual
137350000.002023-06-164273Actual
999030.002024-02-148228Budget
19842386.002024-12-168165Actual
29695104694.002025-09-151477Actual
138-830343.502023-06-164373Actual
999157.142024-02-148228Actual
1984338.002024-12-168265Actual
29696225673.002025-09-151577Actual
139423790.502023-06-164573Actual
999290.002024-02-148328Budget
19844135.002024-12-168365Actual
2969717287.002025-09-151877Actual
140-25508.002023-06-164673Actual
9993196.542024-02-148328Actual
19845117.002024-12-168465Actual
2969855087.002025-09-151977Actual
1415520.002023-06-166073Actual
9994179.872024-02-148428Actual
19846108.002024-12-168565Actual
2969918842.002025-09-152077Actual
1425000.002023-06-166073Budget
999590.002024-02-148428Budget
19847540.002024-12-168765Actual
2970075343.002025-09-152177Actual
143480.002023-06-166173Budget
999670.002024-02-148528Budget
19848153.002024-12-168965Actual
2970114830.002025-09-152277Actual
144497.002023-06-166173Actual
9997157.142024-02-148528Actual
19849235.002024-12-169065Actual
297026062.002025-09-152377Actual
145331.002023-06-166273Actual
9998682.912024-02-148728Actual
19850-188.002024-12-169165Actual
2970333243.002025-09-152477Actual
146380.002023-06-166273Budget
9999380.002024-02-148728Budget
19851313.002024-12-169265Actual
2970426607.002025-09-152877Actual
14790.002023-06-166573Budget
10000175.332024-02-148928Actual
1985230144.002024-12-169465Actual
29705261792.002025-09-152977Actual
14881.002023-06-166573Actual
10001269.272024-02-149028Actual
198538.002024-12-169665Actual
2970676757.002025-09-153177Actual
14974.002023-06-166673Actual
10002-214.072024-02-149128Actual
19854459.002024-12-169765Actual
2970742432.002025-09-153277Actual
15080.002023-06-166673Budget
10003358.662024-02-149228Actual
1985538500.002024-12-169965Actual
2970830545.002025-09-153377Actual
15140.002023-06-166773Budget
10004276.842024-02-149428Actual
19856275798.002024-12-1610165Actual
2970989571.002025-09-153477Actual
15238.002023-06-166773Actual
100055.002024-02-149628Actual
19857514972.002024-12-16475Actual
29710131146.002025-09-153577Actual
15329.002023-06-166873Actual
100066102.712024-02-145268Actual
19858575542.002024-12-16675Actual
29711114560.002025-09-153777Actual
15430.002023-06-166873Budget
100075500.002024-02-145268Budget
1985920486.002024-12-16775Actual
2971242062.002025-09-153877Actual
1558.002023-06-166973Actual
1000819200.002024-02-145368Budget
1986011510.002024-12-16875Actual
2971376757.002025-09-153977Actual
1569.002023-06-167173Actual
1000918309.002024-02-145368Actual
1986192374.002024-12-161375Actual
2971438829.002025-09-154077Actual
15730.002023-06-167173Budget
100102.602024-02-145468Actual
1986253525.002024-12-161475Actual
297151196920.002025-09-154377Actual
15880.002023-06-167373Budget
100110.002024-02-145468Budget
19863124317.002024-12-161575Actual
29716936781.002025-09-154677Actual
15957.002023-06-167373Actual
10012172900.002024-02-145668Budget
1986410701.002024-12-161875Actual
2971726881.002025-09-1510077Actual
16086.002023-06-167473Actual
10013172896.732024-02-145668Actual
1986534101.002024-12-161975Actual
2971897855.932025-09-156018Actual
161100.002023-06-167473Budget
1001416800.002024-02-145768Budget
1986610165.002024-12-162075Actual
2971911045.232025-09-156118Actual
16260.002023-06-167673Budget
1001515257.432024-02-145768Actual
1986756047.002024-12-162175Actual
297208033.052025-09-156218Actual
16371.002023-06-167673Actual
1001630909.232024-02-146068Actual
198689272.002024-12-162275Actual
297211419.292025-09-156518Actual
164128.002023-06-167773Actual
1001715200.002024-02-146068Budget
198693828.002024-12-162375Actual
297221290.502025-09-156618Actual
165100.002023-06-167773Budget
100183092.052024-02-146168Actual
1987018249.002024-12-162475Actual
29723651.092025-09-156718Actual
16640.002023-06-167873Budget
100191200.002024-02-146168Budget
1987115282.002024-12-162875Actual
29724493.512025-09-156818Actual
16739.002023-06-167873Actual
100201546.562024-02-146268Actual
19872133812.002024-12-162975Actual
29725143.512025-09-156918Actual
168143.002023-06-168073Actual
10021750.002024-02-146268Budget
1987346019.002024-12-163175Actual
29726205.632025-09-157118Actual
169100.002023-06-168073Budget
1002224410.632024-02-146368Actual
1987427258.002024-12-163275Actual
29727896.552025-09-157318Actual
17090.002023-06-168173Budget
1002312600.002024-02-146368Budget
1987520986.002024-12-163375Actual
29728651.092025-09-157418Actual
17189.002023-06-168173Actual
10024349.572024-02-146568Actual
1987637870.002024-12-163475Actual
297291014.742025-09-157618Actual
1729.002023-06-168273Actual
10025200.002024-02-146568Budget
1987763296.002024-12-163575Actual
297301826.872025-09-157718Actual
17310.002023-06-168273Budget
10026317.752024-02-146668Actual
1987855240.002024-12-163775Actual
29731525.332025-09-157818Actual
17430.002023-06-168373Budget
10027200.002024-02-146668Budget
1987928142.002024-12-163875Actual
297322151.122025-09-158018Actual
17530.002023-06-168373Actual
10028167.752024-02-146768Actual
1988051712.002024-12-163975Actual
297331331.412025-09-158118Actual
17625.002023-06-168473Actual
10029100.002024-02-146768Budget
1988122302.002024-12-164075Actual
29734137.452025-09-158218Actual
17730.002023-06-168473Budget
10030122.302024-02-146868Actual
19882134897.002024-12-164375Actual
29735479.882025-09-158318Actual
17820.002023-06-168573Budget
1003160.002024-02-146868Budget
19883971486.002024-12-164675Actual
29736425.332025-09-158418Actual
17924.002023-06-168573Actual
1003235.932024-02-146968Actual
1988415961.002024-12-1610075Actual
29737384.422025-09-158518Actual
180135.002023-06-168773Actual
1003338.962024-02-147168Actual
1988521700.002024-12-166016Actual
297381773.842025-09-158718Actual
181100.002023-06-168773Budget
1003440.002024-02-147168Budget
198861782.002024-12-166116Actual
29739416.242025-09-158918Actual
18248.002023-06-168973Actual
10035750.002024-02-147268Budget
198871336.002024-12-166216Actual
29740638.972025-09-159018Actual
18373.002023-06-169073Actual
10036610.182024-02-147268Actual
19888189.002024-12-166516Actual
29741-509.522025-09-159118Actual
184-58.002023-06-169173Actual
10037120.002024-02-147368Budget
19889172.002024-12-166616Actual
29742851.102025-09-159218Actual
18598.002023-06-169273Actual
10038257.152024-02-147368Actual
1989091.002024-12-166716Actual
29743466.242025-09-159418Actual
18652.002023-06-169473Actual
10039200.002024-02-147468Budget
1989168.002024-12-166816Actual
2974413.002025-09-159618Actual
1873.002023-06-169673Actual
10040240.482024-02-147468Actual
1989219.002024-12-166916Actual
29745269631.862025-09-151228Actual
18823076.002023-06-1610073Actual
100414840.572024-02-147668Actual
1989329.002024-12-167116Actual
2974645861.032025-09-156028Actual
18943120.002023-06-166014Actual
100422200.002024-02-147668Budget
19894137.002024-12-167316Actual
297475646.642025-09-156128Actual
19040900.002023-06-166014Budget
10043280.002024-02-147768Budget
19895131.002024-12-167416Actual
297482823.862025-09-156228Actual
1914000.002023-06-166114Budget
10044628.372024-02-147768Actual
19896178.002024-12-167616Actual
29749563.212025-09-156528Actual
1925174.002023-06-166114Actual
10045204.122024-02-147868Actual
19897320.002024-12-167716Actual
29750511.702025-09-156628Actual
1933449.002023-06-166214Actual
10046100.002024-02-147868Budget
19898104.002024-12-167816Actual
29751266.242025-09-156728Actual
1943600.002023-06-166214Budget
10047380.002024-02-148068Budget
19899421.002024-12-168016Actual
29752202.602025-09-156828Actual
195850.002023-06-166514Budget
10048764.732024-02-148068Actual
19900260.002024-12-168116Actual
2975357.142025-09-156928Actual
196770.002023-06-166514Actual
10049473.822024-02-148168Actual
1990127.002024-12-168216Actual
2975482.902025-09-157128Actual
197700.002023-06-166614Actual
10050200.002024-02-148168Budget
1990295.002024-12-168316Actual
29755399.572025-09-157328Actual
198750.002023-06-166614Budget
1005120.002024-02-148268Budget
1990385.002024-12-168416Actual
29756476.852025-09-157428Actual
199380.002023-06-166714Budget
1005248.052024-02-148268Actual
1990476.002024-12-168516Actual
29757504.122025-09-157628Actual
200352.002023-06-166714Actual
1005380.002024-02-148368Budget
19905340.002024-12-168716Actual
29758907.162025-09-157728Actual
201264.002023-06-166814Actual
10054164.722024-02-148368Actual
19906196.002024-12-168916Actual
29759270.782025-09-157828Actual
202280.002023-06-166814Budget
10055138.962024-02-148468Actual
19907302.002024-12-169016Actual
297601013.222025-09-158028Actual
20377.002023-06-166914Actual
1005670.002024-02-148468Budget
19908-242.002024-12-169116Actual
29761628.372025-09-158128Actual
20499.002023-06-167114Actual
10057131.392024-02-148568Actual
19909403.002024-12-169216Actual
2976261.692025-09-158228Actual
205110.002023-06-167114Budget
1005870.002024-02-148568Budget
199109.002024-12-169616Actual
29763213.212025-09-158328Actual
206500.002023-06-167314Budget
10059280.002024-02-148768Budget
1991147133.002024-12-161226Actual
29764176.842025-09-158428Actual
207486.002023-06-167314Actual
10060682.912024-02-148768Actual
199129745.002024-12-166026Actual
29765170.782025-09-158528Actual
208240.002023-06-167414Actual
10061135.932024-02-148968Actual
199131000.002024-12-166126Actual
29766955.642025-09-158728Actual
209280.002023-06-167414Budget
10062207.152024-02-149068Actual
19914700.002024-12-166226Actual
29767172.302025-09-158928Actual
210550.002023-06-167614Budget
10063-164.072024-02-149168Actual
1991596.002024-12-166526Actual
29768264.722025-09-159028Actual
211561.002023-06-167614Actual
10064276.842024-02-149268Actual
1991687.002024-12-166626Actual
29769-209.522025-09-159128Actual
2121009.002023-06-167714Actual
1006561627.992024-02-149468Actual
1991746.002024-12-166726Actual
29770352.602025-09-159228Actual
213950.002023-06-167714Budget
100665.002024-02-149668Actual
1991834.002024-12-166826Actual
29771219.272025-09-159428Actual
214280.002023-06-167814Budget
10067340.002024-02-149768Actual
1991910.002024-12-166926Actual
297727.002025-09-159628Actual
215277.002023-06-167814Actual
1006834500.002024-02-149968Actual
1992015.002024-12-167126Actual
2977314707.422025-09-155268Actual
2161051.002023-06-168014Actual
10069793400.002024-02-1410168Budget
1992166.002024-12-167326Actual
2977422062.102025-09-155368Actual
2171000.002023-06-168014Budget
10070610295.792024-02-1410168Actual
19922130.002024-12-167426Actual
297751182.922025-09-155468Actual
218650.002023-06-168114Budget
10071908069.522024-02-14478Actual
1992381.002024-12-167626Actual
29776160667.712025-09-155668Actual
219650.002023-06-168114Actual
10072758290.972024-02-14678Actual
19924146.002024-12-167726Actual
2977711031.592025-09-155768Actual
22062.002023-06-168214Actual
1007324712.152024-02-14778Actual
1992546.002024-12-167826Actual
2977851227.792025-09-156068Actual
22170.002023-06-168214Budget
1007415166.522024-02-14878Actual
19926167.002024-12-168026Actual
297794731.472025-09-156168Actual
222200.002023-06-168314Budget
10075112606.212024-02-141378Actual
19927104.002024-12-168126Actual
297804731.472025-09-156268Actual
223217.002023-06-168314Actual
1007676587.362024-02-141478Actual
1992810.002024-12-168226Actual
2978129413.752025-09-156368Actual
224180.002023-06-168414Actual
10077159241.932024-02-141578Actual
1992936.002024-12-168326Actual
29782807.162025-09-156568Actual
225200.002023-06-168414Budget
1007810395.212024-02-141878Actual
1993030.002024-12-168426Actual
29783734.432025-09-156668Actual
226200.002023-06-168514Budget
1007933121.402024-02-141978Actual
1993129.002024-12-168526Actual
29784372.302025-09-156768Actual
227174.002023-06-168514Actual
1008011017.952024-02-142078Actual
19932151.002024-12-168726Actual
29785276.842025-09-156868Actual
228990.002023-06-168714Actual
1008181025.322024-02-142178Actual
1993371.002024-12-168926Actual
2978681.392025-09-156968Actual
229850.002023-06-168714Budget
100829005.792024-02-142278Actual
19934109.002024-12-169026Actual
29787123.812025-09-157168Actual
230176.002023-06-168914Actual
100833645.092024-02-142378Actual
19935-87.002024-12-169126Actual
297881470.812025-09-157268Actual
231270.002023-06-169014Actual
1008419233.262024-02-142478Actual
19936145.002024-12-169226Actual
29789496.542025-09-157368Actual
232-216.002023-06-169114Actual
1008517318.072024-02-142878Actual
199374.002024-12-169626Actual
29790622.302025-09-157468Actual
233360.002023-06-169214Actual
10086145846.222024-02-142978Actual
19938791201.002024-12-161036Actual
297916734.542025-09-157668Actual
23496.002023-06-169414Actual
1008776916.152024-02-143178Actual
19939586074.002024-12-161136Actual
297921002.612025-09-157768Actual
23511.002023-06-169614Actual
1008823586.372024-02-143278Actual
1994030391.002024-12-166036Actual
29793299.572025-09-157868Actual
23634545.002023-06-161224Actual
1008918769.612024-02-143378Actual
199413742.002024-12-166136Actual
297941169.282025-09-158068Actual
2374505.002023-06-165264Actual
1009048303.502024-02-143478Actual
199421870.002024-12-166236Actual
29795723.822025-09-158168Actual
2383900.002023-06-165264Budget
1009184742.052024-02-143578Actual
19943240.002024-12-166536Actual
2979675.322025-09-158268Actual
239-1600.002023-06-165364Budget
1009286595.122024-02-143778Actual
19944218.002024-12-166636Actual
29797261.692025-09-158368Actual
240-1126.002023-06-165364Actual
1009325033.372024-02-143878Actual
19945116.002024-12-166736Actual
29798231.392025-09-158468Actual
24142417.002023-06-165664Actual
1009473320.632024-02-143978Actual
1994683.002024-12-166836Actual
29799208.662025-09-158568Actual
24255000.002023-06-165664Budget
1009525271.252024-02-144078Actual
1994724.002024-12-166936Actual
29800955.642025-09-158768Actual
2431500.002023-06-165764Budget
10096807795.732024-02-144378Actual
1994836.002024-12-167136Actual
29801226.842025-09-158968Actual
244938.002023-06-165764Actual
10097989963.752024-02-144678Actual
19949168.002024-12-167336Actual
29802346.542025-09-159068Actual
24526040.002023-06-166064Actual
1009816328.662024-02-1410078Actual
19950140.002024-12-167436Actual
29803-274.672025-09-159168Actual
24622700.002023-06-166064Budget
1009928100.002024-03-166013Budget
19951219.002024-12-167636Actual
29804463.212025-09-159268Actual
2472000.002023-06-166164Budget
1010027830.002024-03-166013Actual
19952395.002024-12-167736Actual
2980558967.332025-09-159468Actual
2482083.002023-06-166164Actual
101012284.002024-03-166113Actual
19953123.002024-12-167836Actual
298067.002025-09-159668Actual
2491562.002023-06-166264Actual
101022600.002024-03-166113Budget
19954495.002024-12-168036Actual
298071213.002025-09-159768Actual
2501600.002023-06-166264Budget
101032200.002024-03-166213Budget
19955306.002024-12-168136Actual

Generated 2026-07-16 15:56:46.351 UTC