[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
122080.002022-10-126013Actual
98544145.002023-06-127667Actual
19706234.002024-04-136814Actual
29558-147.002025-01-119156Actual
220200.002022-10-126013Budget
9855550.002023-06-127767Budget
1970768.002024-04-136914Actual
29559246.002025-01-119256Actual
32000.002022-10-126113Budget
9856491.002023-06-127767Actual
19708101.002024-04-137114Actual
295607.002025-01-119656Actual
42208.002022-10-126113Actual
9857200.002023-06-127867Budget
19709431.002024-04-137314Actual
2956112838.002025-01-115266Actual
51546.002022-10-126213Actual
9858166.002023-06-127867Actual
19710283.002024-04-137414Actual
2956211004.002025-01-115366Actual
61800.002022-10-126213Budget
9859636.002023-06-128067Actual
19711497.002024-04-137614Actual
29563257.002025-01-115466Actual
7380.002022-10-126513Budget
9860750.002023-06-128067Budget
19712895.002024-04-137714Actual
2956453774.002025-01-115666Actual
8378.002022-10-126513Actual
9861393.002023-06-128167Actual
19713245.002024-04-137814Actual
295655502.002025-01-115766Actual
9344.002022-10-126613Actual
9862480.002023-06-128167Budget
19714921.002024-04-138014Actual
2956621642.002025-01-116066Actual
10380.002022-10-126613Budget
986350.002023-06-128267Budget
19715570.002024-04-138114Actual
295672220.002025-01-116166Actual
11200.002022-10-126713Budget
986440.002023-06-128267Actual
1971655.002024-04-138214Actual
295681777.002025-01-116266Actual
12174.002022-10-126713Actual
9865139.002023-06-128367Actual
19717192.002024-04-138314Actual
295692118.002025-01-116366Actual
13132.002022-10-126813Actual
9866200.002023-06-128367Budget
19718158.002024-04-138414Actual
29570365.002025-01-116566Actual
14100.002022-10-126813Budget
9867121.002023-06-128467Actual
19719154.002024-04-138514Actual
29571333.002025-01-116666Actual
1538.002022-10-126913Actual
9868100.002023-06-128467Budget
19720878.002024-04-138714Actual
29572165.002025-01-116766Actual
1654.002022-10-127113Actual
9869111.002023-06-128567Actual
19721237.002024-04-138914Actual
29573125.002025-01-116866Actual
1770.002022-10-127113Budget
9870100.002023-06-128567Budget
19722364.002024-04-139014Actual
2957437.002025-01-116966Actual
18300.002022-10-127313Budget
9871540.002023-06-128767Actual
19723-291.002024-04-139114Actual
2957552.002025-01-117166Actual
19250.002022-10-127313Actual
9872550.002023-06-128767Budget
19724486.002024-04-139214Actual
29576212.002025-01-117266Actual
20114.002022-10-127413Actual
9873118.002023-06-128967Actual
19725284.002024-04-139414Actual
29577228.002025-01-117366Actual
21100.002022-10-127413Budget
9874181.002023-06-129067Actual
1972615.002024-04-139614Actual
29578167.002025-01-117466Actual
22280.002022-10-127613Budget
9875-145.002023-06-129167Actual
1972774166.002024-04-131224Actual
29579839.002025-01-117666Actual
23297.002022-10-127613Actual
9876242.002023-06-129267Actual
197289270.002024-04-135264Actual
29580464.002025-01-117766Actual
24535.002022-10-127713Actual
987758121.002023-06-129467Actual
197296953.002024-04-135364Actual
29581127.002025-01-117866Actual
25480.002022-10-127713Budget
98786.002023-06-129667Actual
197301733.002024-04-135464Actual
29582483.002025-01-118066Actual
26200.002022-10-127813Budget
9879403.002023-06-129767Actual
1973135625.002024-04-135664Actual
29583299.002025-01-118166Actual
27153.002022-10-127813Actual
988064000.002023-06-129967Actual
1973233272.002024-04-136064Actual
2958429.002025-01-118266Actual
28586.002022-10-128013Actual
9881531875.002023-06-1210167Actual
197334096.002024-04-136164Actual
29585102.002025-01-118366Actual
29550.002022-10-128013Budget
9882505300.002023-06-1210167Budget
197342731.002024-04-136264Actual
2958684.002025-01-118466Actual
30380.002022-10-128113Budget
9883752321.002023-06-12477Actual
197353013.002024-04-136364Actual
2958781.002025-01-118566Actual
31363.002022-10-128113Actual
9884650356.002023-06-12677Actual
19736343.002024-04-136564Actual
29588451.002025-01-118766Actual
3235.002022-10-128213Actual
988520371.002023-06-12777Actual
19737312.002024-04-136664Actual
29589213.002025-01-118966Actual
3340.002022-10-128213Budget
988613007.002023-06-12877Actual
19738156.002024-04-136764Actual
29590327.002025-01-119066Actual
34100.002022-10-128313Budget
9887107308.002023-06-121377Actual
19739120.002024-04-136864Actual
29591-262.002025-01-119166Actual
35123.002022-10-128313Actual
988861783.002023-06-121477Actual
1974034.002024-04-136964Actual
29592436.002025-01-119266Actual
36103.002022-10-128413Actual
9889126169.002023-06-121577Actual
1974154.002024-04-137164Actual
2959313.002025-01-119666Actual
37100.002022-10-128413Budget
98909604.002023-06-121877Actual
19742452.002024-04-137264Actual
29594662.002025-01-119766Actual
38100.002022-10-128513Budget
989130604.002023-06-121977Actual
19743223.002024-04-137364Actual
2959547500.002025-01-119966Actual
3998.002022-10-128513Actual
98928931.002023-06-122077Actual
19744243.002024-04-137464Actual
29596183407.002025-01-1110166Actual
40540.002022-10-128713Actual
989344166.002023-06-122177Actual
197451465.002024-04-137664Actual
29597238758.002025-01-11476Actual
41480.002022-10-128713Budget
98948156.002023-06-122277Actual
19746468.002024-04-137764Actual
29598442660.002025-01-11676Actual
42201.002022-10-128913Actual
98953436.002023-06-122377Actual
19747138.002024-04-137864Actual
2959912816.002025-01-11776Actual
43309.002022-10-129013Actual
989618294.002023-06-122477Actual
19748535.002024-04-138064Actual
296008853.002025-01-11876Actual
44-247.002022-10-129113Actual
989715391.002023-06-122877Actual
19749331.002024-04-138164Actual
2960171710.002025-01-111376Actual
45412.002022-10-129213Actual
9898125424.002023-06-122977Actual
1975033.002024-04-138264Actual
2960246479.002025-01-111476Actual
46214.002022-10-129413Actual
989936356.002023-06-123177Actual
19751116.002024-04-138364Actual
2960384990.002025-01-111576Actual
4712.002022-10-129613Actual
990020682.002023-06-123277Actual
19752101.002024-04-138464Actual
2960417287.002025-01-111876Actual
4823197.002022-10-121223Actual
990117902.002023-06-123377Actual
1975392.002024-04-138564Actual
2960555087.002025-01-111976Actual
493059.002022-10-125263Actual
990245069.002023-06-123477Actual
19754468.002024-04-138764Actual
2960617805.002025-01-112076Actual
503200.002022-10-125263Budget
990381564.002023-06-123577Actual
19755151.002024-04-138964Actual
29607158561.002025-01-112176Actual
512600.002022-10-125363Budget
990476343.002023-06-123777Actual
19756232.002024-04-139064Actual
2960814830.002025-01-112276Actual
522294.002022-10-125363Actual
990521479.002023-06-123877Actual
19757-186.002024-04-139164Actual
296096184.002025-01-112376Actual
5333968.002022-10-125663Actual
990643947.002023-06-123977Actual
19758310.002024-04-139264Actual
2961033556.002025-01-112476Actual
5427200.002022-10-125663Budget
990722461.002023-06-124077Actual
1975917965.002024-04-139464Actual
2961126332.002025-01-112876Actual
553800.002022-10-125763Budget
9908215873.002023-06-124377Actual
197608.002024-04-139664Actual
29612247386.002025-01-112976Actual
563186.002022-10-125763Actual
99091294677.002023-06-124677Actual
19761327.002024-04-139764Actual
29613151018.002025-01-113176Actual
5716320.002022-10-126063Actual
991014629.002023-06-1210077Actual
1976263000.002024-04-139964Actual
2961438028.002025-01-113276Actual
5814300.002022-10-126063Budget
991130900.002023-06-126018Budget
19763231770.002024-04-1310164Actual
2961533230.002025-01-113376Actual
591600.002022-10-126163Budget
991260000.682023-06-126018Actual
19764386938.002024-04-13474Actual
2961631605.002025-01-113476Actual
601632.002022-10-126163Actual
99132800.002023-06-126118Budget
19765423825.002024-04-13674Actual
29617136289.002025-01-113576Actual
61979.002022-10-126263Actual
99144801.172023-06-126118Actual
1976612898.002024-04-13774Actual
29618122660.002025-01-113776Actual
621100.002022-10-126263Budget
99153601.152023-06-126218Actual
197678476.002024-04-13874Actual
2961938238.002025-01-113876Actual
632400.002022-10-126363Budget
99162300.002023-06-126218Budget
1976866752.002024-04-131374Actual
29620168322.002025-01-113976Actual
641912.002022-10-126363Actual
9917737.462023-06-126518Actual
1976943230.002024-04-131474Actual
2962138428.002025-01-114076Actual
65220.002022-10-126563Actual
9918480.002023-06-126518Budget
1977083917.002024-04-131574Actual
296222331636.002025-01-114376Actual
66280.002022-10-126563Budget
9919480.002023-06-126618Budget
1977114268.002024-04-131874Actual
2962328031.002025-01-114676Actual
67200.002022-10-126663Budget
9920670.792023-06-126618Actual
1977245468.002024-04-131974Actual
2962425784.002025-01-1110076Actual
68200.002022-10-126663Actual
9921200.002023-06-126718Budget
1977314838.002024-04-132074Actual
2962571162.002025-01-116017Actual
69104.002022-10-126763Actual
9922342.002023-06-126718Actual
1977467846.002024-04-132174Actual
296267301.002025-01-116117Actual
70100.002022-10-126763Budget
9923260.182023-06-126818Actual
1977512118.002024-04-132274Actual
296277301.002025-01-116217Actual
71100.002022-10-126863Budget
9924200.002023-06-126818Budget
197765003.002024-04-132374Actual
296281479.002025-01-116517Actual
7276.002022-10-126863Actual
992575.322023-06-126918Actual
1977726662.002024-04-132474Actual
296291345.002025-01-116617Actual
7322.002022-10-126963Actual
992680.002023-06-127118Budget
1977821508.002024-04-132874Actual
29630663.002025-01-116717Actual
7432.002022-10-127163Actual
992782.902023-06-127118Actual
19779190314.002024-04-132974Actual
29631493.002025-01-116817Actual
7550.002022-10-127163Budget
9928300.002023-06-127318Budget
1978052262.002024-04-133174Actual
29632148.002025-01-116917Actual
76200.002022-10-127263Budget
9929514.732023-06-127318Actual
1978133701.002024-04-133274Actual
29633221.002025-01-117117Actual
77153.002022-10-127263Actual
9930200.002023-06-127418Budget
1978225489.002024-04-133374Actual
29634861.002025-01-117317Actual
78151.002022-10-127363Actual
9931292.002023-06-127418Actual
1978332041.002024-04-133474Actual
29635520.002025-01-117417Actual
79220.002022-10-127363Budget
9932648.062023-06-127618Actual
1978487805.002024-04-133574Actual
29636926.002025-01-117617Actual
80100.002022-10-127463Budget
9933380.002023-06-127618Budget
1978572119.002024-04-133774Actual
296371667.002025-01-117717Actual
8196.002022-10-127463Actual
9934650.002023-06-127718Budget
1978636471.002024-04-133874Actual
29638438.002025-01-117817Actual
82486.002022-10-127663Actual
99351166.252023-06-127718Actual
1978759153.002024-04-133974Actual
296391767.002025-01-118017Actual
83750.002022-10-127663Budget
9936200.002023-06-127818Budget
1978831388.002024-04-134074Actual
296401093.002025-01-118117Actual
84380.002022-10-127763Budget
9937387.452023-06-127818Actual
19789131047.002024-04-134374Actual
29641109.002025-01-118217Actual
85346.002022-10-127763Actual
99381575.352023-06-128018Actual
19790490014.002024-04-134674Actual
29642383.002025-01-118317Actual
86113.002022-10-127863Actual
9939750.002023-06-128018Budget
1979123093.002024-04-1310074Actual
29643329.002025-01-118417Actual
87100.002022-10-127863Budget
9940975.342023-06-128118Actual
1979250815.002024-04-136015Actual
29644306.002025-01-118517Actual
88380.002022-10-128063Budget
9941480.002023-06-128118Budget
197935735.002024-04-136115Actual
296451530.002025-01-118717Actual
89449.002022-10-128063Actual
994250.002023-06-128218Budget
197945214.002024-04-136215Actual
29646321.002025-01-118917Actual
90278.002022-10-128163Actual
9943104.112023-06-128218Actual
19795726.002024-04-136515Actual
29647494.002025-01-119017Actual
91280.002022-10-128163Budget
9944200.002023-06-128318Budget
19796660.002024-04-136615Actual
29648-395.002025-01-119117Actual
9230.002022-10-128263Budget
9945361.692023-06-128318Actual
19797322.002024-04-136715Actual
29649659.002025-01-119217Actual
9329.002022-10-128263Actual
9946200.002023-06-128418Budget
19798248.002024-04-136815Actual
29650382.002025-01-119417Actual
94102.002022-10-128363Actual
9947325.332023-06-128418Actual
1979973.002024-04-136915Actual
2965117.002025-01-119617Actual
9590.002022-10-128363Budget
9948288.972023-06-128518Actual
19800107.002024-04-137115Actual
29652202861.002025-01-111227Actual
9680.002022-10-128463Budget
9949100.002023-06-128518Budget
19801429.002024-04-137315Actual
2965319018.002025-01-115267Actual
9792.002022-10-128463Actual
9950650.002023-06-128718Budget
19802363.002024-04-137415Actual
296546339.002025-01-115367Actual
9882.002022-10-128563Actual
99511228.382023-06-128718Actual
19803449.002024-04-137615Actual
2965510070.002025-01-115467Actual
9980.002022-10-128563Budget
9952317.752023-06-128918Actual
19804809.002024-04-137715Actual
29656130353.002025-01-115667Actual
100380.002022-10-128763Budget
9953487.452023-06-129018Actual
19805208.002024-04-137815Actual
2965719018.002025-01-115767Actual
101360.002022-10-128763Actual
9954-388.312023-06-129118Actual
19806788.002024-04-138015Actual
2965856856.002025-01-116067Actual
102179.002022-10-128963Actual
9955649.582023-06-129218Actual
19807488.002024-04-138115Actual
296595250.002025-01-116167Actual
103276.002022-10-129063Actual
9956505.642023-06-129418Actual
1980847.002024-04-138215Actual
296602916.002025-01-116267Actual
104-221.002022-10-129163Actual
99579.002023-06-129618Actual
19809163.002024-04-138315Actual
2966131697.002025-01-116367Actual
105368.002022-10-129263Actual
9958217671.802023-06-121228Actual
19810135.002024-04-138415Actual
29662480.002025-01-116567Actual
1063642.002022-10-129463Actual
995916600.002023-06-126028Budget
19811131.002024-04-138515Actual
29663436.002025-01-116667Actual
1078.002022-10-129663Actual
996031212.272023-06-126028Actual
19812743.002024-04-138715Actual
29664240.002025-01-116767Actual
10898.002022-10-129763Actual
99613746.612023-06-126128Actual
19813176.002024-04-138915Actual
29665180.002025-01-116867Actual
10945000.002022-10-129963Actual
99621800.002023-06-126128Budget
19814270.002024-04-139015Actual
2966648.002025-01-116967Actual
11076475.002022-10-1210163Actual
99631100.002023-06-126228Budget
19815-216.002024-04-139115Actual
2966778.002025-01-117167Actual
11191800.002022-10-1210163Budget
99642185.972023-06-126228Actual
19816360.002024-04-139215Actual
296681901.002025-01-117267Actual
11276978.002022-10-12473Actual
9965200.002023-06-126528Budget
19817288.002024-04-139415Actual
29669390.002025-01-117367Actual
113124391.002022-10-12673Actual
9966455.642023-06-126528Actual
1981811.002024-04-139615Actual
29670291.002025-01-117467Actual
1143556.002022-10-12773Actual
9967414.732023-06-126628Actual
1981989174.002024-04-131225Actual
296715104.002025-01-117667Actual
1152487.002022-10-12873Actual
9968200.002023-06-126628Budget
1982022063.002024-04-135265Actual
29672972.002025-01-117767Actual
11619218.002022-10-121373Actual
9969100.002023-06-126728Budget
198214136.002024-04-135365Actual
29673314.002025-01-117867Actual
11712687.002022-10-121473Actual
9970213.212023-06-126728Actual
198222255.002024-04-135465Actual
296741247.002025-01-118067Actual
11823136.002022-10-121573Actual
997180.002023-06-126828Budget
1982361159.002024-04-135665Actual
29675772.002025-01-118167Actual
11913720.002022-10-121873Actual
9972160.182023-06-126828Actual
1982427579.002024-04-135765Actual
2967678.002025-01-118267Actual
12043720.002022-10-121973Actual
997346.542023-06-126928Actual
1982538033.002024-04-136065Actual
29677273.002025-01-118367Actual
12113445.002022-10-122073Actual
997450.002023-06-127128Budget
198263512.002024-04-136165Actual
29678237.002025-01-118467Actual
12259754.002022-10-122173Actual
997554.112023-06-127128Actual
198272342.002024-04-136265Actual
29679218.002025-01-118567Actual
12311887.002022-10-122273Actual
9976220.002023-06-127328Budget
198284136.002024-04-136365Actual
296801080.002025-01-118767Actual
1244908.002022-10-122373Actual
9977305.632023-06-127328Actual
19829336.002024-04-136565Actual
29681231.002025-01-118967Actual
12523894.002022-10-122473Actual
9978293.512023-06-127428Actual
19830305.002024-04-136665Actual
29682356.002025-01-119067Actual
12620246.002022-10-122873Actual
9979200.002023-06-127428Budget
19831156.002024-04-136765Actual
29683-285.002025-01-119167Actual
127175368.002022-10-122973Actual
9980372.302023-06-127628Actual
19832120.002024-04-136865Actual
29684475.002025-01-119267Actual
12855708.002022-10-123173Actual
9981200.002023-06-127628Budget
1983334.002024-04-136965Actual
2968547907.002025-01-119467Actual
12929228.002022-10-123273Actual
9982669.282023-06-127728Actual
1983447.002024-04-137165Actual
2968612.002025-01-119667Actual
13028238.002022-10-123373Actual
9983380.002023-06-127728Budget
19835827.002024-04-137265Actual
296871683.002025-01-119767Actual
1319316.002022-10-123473Actual
9984100.002023-06-127828Budget
19836234.002024-04-137365Actual
2968871000.002025-01-119967Actual
13242697.002022-10-123573Actual
9985232.902023-06-127828Actual
19837250.002024-04-137465Actual
29689633943.002025-01-1110167Actual
13333491.002022-10-123773Actual
9986480.002023-06-128028Budget
198381877.002024-04-137665Actual
29690933491.002025-01-11477Actual
13436417.002022-10-123873Actual
9987867.762023-06-128028Actual
19839518.002024-04-137765Actual
296911163267.002025-01-11677Actual
13555708.002022-10-123973Actual
9988537.452023-06-128128Actual
19840161.002024-04-137865Actual
2969237971.002025-01-11777Actual
13629546.002022-10-124073Actual
9989280.002023-06-128128Budget
19841623.002024-04-138065Actual
2969323265.002025-01-11877Actual
137350000.002022-10-124273Actual
999030.002023-06-128228Budget
19842386.002024-04-138165Actual
29694179724.002025-01-111377Actual
138-830343.502022-10-124373Actual
999157.142023-06-128228Actual
1984338.002024-04-138265Actual
29695104694.002025-01-111477Actual
139423790.502022-10-124573Actual
999290.002023-06-128328Budget
19844135.002024-04-138365Actual
29696225673.002025-01-111577Actual
140-25508.002022-10-124673Actual
9993196.542023-06-128328Actual
19845117.002024-04-138465Actual
2969717287.002025-01-111877Actual
1415520.002022-10-126073Actual
9994179.872023-06-128428Actual
19846108.002024-04-138565Actual
2969855087.002025-01-111977Actual
1425000.002022-10-126073Budget
999590.002023-06-128428Budget
19847540.002024-04-138765Actual
2969918842.002025-01-112077Actual
143480.002022-10-126173Budget
999670.002023-06-128528Budget
19848153.002024-04-138965Actual
2970075343.002025-01-112177Actual
144497.002022-10-126173Actual
9997157.142023-06-128528Actual
19849235.002024-04-139065Actual
2970114830.002025-01-112277Actual
145331.002022-10-126273Actual
9998682.912023-06-128728Actual
19850-188.002024-04-139165Actual
297026062.002025-01-112377Actual
146380.002022-10-126273Budget
9999380.002023-06-128728Budget
19851313.002024-04-139265Actual
2970333243.002025-01-112477Actual
14790.002022-10-126573Budget
10000175.332023-06-128928Actual
1985230144.002024-04-139465Actual
2970426607.002025-01-112877Actual
14881.002022-10-126573Actual
10001269.272023-06-129028Actual
198538.002024-04-139665Actual
29705261792.002025-01-112977Actual
14974.002022-10-126673Actual
10002-214.072023-06-129128Actual
19854459.002024-04-139765Actual
2970676757.002025-01-113177Actual
15080.002022-10-126673Budget
10003358.662023-06-129228Actual
1985538500.002024-04-139965Actual
2970742432.002025-01-113277Actual
15140.002022-10-126773Budget
10004276.842023-06-129428Actual
19856275798.002024-04-1310165Actual
2970830545.002025-01-113377Actual
15238.002022-10-126773Actual
100055.002023-06-129628Actual
19857514972.002024-04-13475Actual
2970989571.002025-01-113477Actual
15329.002022-10-126873Actual
100066102.712023-06-125268Actual
19858575542.002024-04-13675Actual
29710131146.002025-01-113577Actual
15430.002022-10-126873Budget
100075500.002023-06-125268Budget
1985920486.002024-04-13775Actual
29711114560.002025-01-113777Actual
1558.002022-10-126973Actual
1000819200.002023-06-125368Budget
1986011510.002024-04-13875Actual
2971242062.002025-01-113877Actual
1569.002022-10-127173Actual
1000918309.002023-06-125368Actual
1986192374.002024-04-131375Actual
2971376757.002025-01-113977Actual
15730.002022-10-127173Budget
100102.602023-06-125468Actual
1986253525.002024-04-131475Actual
2971438829.002025-01-114077Actual
15880.002022-10-127373Budget
100110.002023-06-125468Budget
19863124317.002024-04-131575Actual
297151196920.002025-01-114377Actual
15957.002022-10-127373Actual
10012172900.002023-06-125668Budget
1986410701.002024-04-131875Actual
29716936781.002025-01-114677Actual
16086.002022-10-127473Actual
10013172896.732023-06-125668Actual
1986534101.002024-04-131975Actual
2971726881.002025-01-1110077Actual
161100.002022-10-127473Budget
1001416800.002023-06-125768Budget
1986610165.002024-04-132075Actual
2971897855.932025-01-116018Actual
16260.002022-10-127673Budget
1001515257.432023-06-125768Actual
1986756047.002024-04-132175Actual
2971911045.232025-01-116118Actual
16371.002022-10-127673Actual
1001630909.232023-06-126068Actual
198689272.002024-04-132275Actual
297208033.052025-01-116218Actual
164128.002022-10-127773Actual
1001715200.002023-06-126068Budget
198693828.002024-04-132375Actual
297211419.292025-01-116518Actual
165100.002022-10-127773Budget
100183092.052023-06-126168Actual
1987018249.002024-04-132475Actual
297221290.502025-01-116618Actual
16640.002022-10-127873Budget
100191200.002023-06-126168Budget
1987115282.002024-04-132875Actual
29723651.092025-01-116718Actual
16739.002022-10-127873Actual
100201546.562023-06-126268Actual
19872133812.002024-04-132975Actual
29724493.512025-01-116818Actual
168143.002022-10-128073Actual
10021750.002023-06-126268Budget
1987346019.002024-04-133175Actual
29725143.512025-01-116918Actual
169100.002022-10-128073Budget
1002224410.632023-06-126368Actual
1987427258.002024-04-133275Actual
29726205.632025-01-117118Actual
17090.002022-10-128173Budget
1002312600.002023-06-126368Budget
1987520986.002024-04-133375Actual
29727896.552025-01-117318Actual
17189.002022-10-128173Actual
10024349.572023-06-126568Actual
1987637870.002024-04-133475Actual
29728651.092025-01-117418Actual
1729.002022-10-128273Actual
10025200.002023-06-126568Budget
1987763296.002024-04-133575Actual
297291014.742025-01-117618Actual
17310.002022-10-128273Budget
10026317.752023-06-126668Actual
1987855240.002024-04-133775Actual
297301826.872025-01-117718Actual
17430.002022-10-128373Budget
10027200.002023-06-126668Budget
1987928142.002024-04-133875Actual
29731525.332025-01-117818Actual
17530.002022-10-128373Actual
10028167.752023-06-126768Actual
1988051712.002024-04-133975Actual
297322151.122025-01-118018Actual
17625.002022-10-128473Actual
10029100.002023-06-126768Budget
1988122302.002024-04-134075Actual
297331331.412025-01-118118Actual
17730.002022-10-128473Budget
10030122.302023-06-126868Actual
19882134897.002024-04-134375Actual
29734137.452025-01-118218Actual
17820.002022-10-128573Budget
1003160.002023-06-126868Budget
19883971486.002024-04-134675Actual
29735479.882025-01-118318Actual
17924.002022-10-128573Actual
1003235.932023-06-126968Actual
1988415961.002024-04-1310075Actual
29736425.332025-01-118418Actual
180135.002022-10-128773Actual
1003338.962023-06-127168Actual
1988521700.002024-04-136016Actual
29737384.422025-01-118518Actual
181100.002022-10-128773Budget
1003440.002023-06-127168Budget
198861782.002024-04-136116Actual
297381773.842025-01-118718Actual
18248.002022-10-128973Actual
10035750.002023-06-127268Budget
198871336.002024-04-136216Actual
29739416.242025-01-118918Actual
18373.002022-10-129073Actual
10036610.182023-06-127268Actual
19888189.002024-04-136516Actual
29740638.972025-01-119018Actual
184-58.002022-10-129173Actual
10037120.002023-06-127368Budget
19889172.002024-04-136616Actual
29741-509.522025-01-119118Actual
18598.002022-10-129273Actual
10038257.152023-06-127368Actual
1989091.002024-04-136716Actual
29742851.102025-01-119218Actual
18652.002022-10-129473Actual
10039200.002023-06-127468Budget
1989168.002024-04-136816Actual
29743466.242025-01-119418Actual
1873.002022-10-129673Actual
10040240.482023-06-127468Actual
1989219.002024-04-136916Actual
2974413.002025-01-119618Actual
18823076.002022-10-1210073Actual
100414840.572023-06-127668Actual
1989329.002024-04-137116Actual
29745269631.862025-01-111228Actual
18943120.002022-10-126014Actual
100422200.002023-06-127668Budget
19894137.002024-04-137316Actual
2974645861.032025-01-116028Actual
19040900.002022-10-126014Budget
10043280.002023-06-127768Budget
19895131.002024-04-137416Actual
297475646.642025-01-116128Actual
1914000.002022-10-126114Budget
10044628.372023-06-127768Actual
19896178.002024-04-137616Actual
297482823.862025-01-116228Actual
1925174.002022-10-126114Actual
10045204.122023-06-127868Actual
19897320.002024-04-137716Actual
29749563.212025-01-116528Actual
1933449.002022-10-126214Actual
10046100.002023-06-127868Budget
19898104.002024-04-137816Actual
29750511.702025-01-116628Actual
1943600.002022-10-126214Budget
10047380.002023-06-128068Budget
19899421.002024-04-138016Actual
29751266.242025-01-116728Actual
195850.002022-10-126514Budget
10048764.732023-06-128068Actual
19900260.002024-04-138116Actual
29752202.602025-01-116828Actual
196770.002022-10-126514Actual
10049473.822023-06-128168Actual
1990127.002024-04-138216Actual
2975357.142025-01-116928Actual
197700.002022-10-126614Actual
10050200.002023-06-128168Budget
1990295.002024-04-138316Actual
2975482.902025-01-117128Actual
198750.002022-10-126614Budget
1005120.002023-06-128268Budget
1990385.002024-04-138416Actual
29755399.572025-01-117328Actual
199380.002022-10-126714Budget
1005248.052023-06-128268Actual
1990476.002024-04-138516Actual
29756476.852025-01-117428Actual
200352.002022-10-126714Actual
1005380.002023-06-128368Budget
19905340.002024-04-138716Actual
29757504.122025-01-117628Actual
201264.002022-10-126814Actual
10054164.722023-06-128368Actual
19906196.002024-04-138916Actual
29758907.162025-01-117728Actual
202280.002022-10-126814Budget
10055138.962023-06-128468Actual
19907302.002024-04-139016Actual
29759270.782025-01-117828Actual
20377.002022-10-126914Actual
1005670.002023-06-128468Budget
19908-242.002024-04-139116Actual
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20499.002022-10-127114Actual
10057131.392023-06-128568Actual
19909403.002024-04-139216Actual
29761628.372025-01-118128Actual
205110.002022-10-127114Budget
1005870.002023-06-128568Budget
199109.002024-04-139616Actual
2976261.692025-01-118228Actual
206500.002022-10-127314Budget
10059280.002023-06-128768Budget
1991147133.002024-04-131226Actual
29763213.212025-01-118328Actual
207486.002022-10-127314Actual
10060682.912023-06-128768Actual
199129745.002024-04-136026Actual
29764176.842025-01-118428Actual
208240.002022-10-127414Actual
10061135.932023-06-128968Actual
199131000.002024-04-136126Actual
29765170.782025-01-118528Actual
209280.002022-10-127414Budget
10062207.152023-06-129068Actual
19914700.002024-04-136226Actual
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210550.002022-10-127614Budget
10063-164.072023-06-129168Actual
1991596.002024-04-136526Actual
29767172.302025-01-118928Actual
211561.002022-10-127614Actual
10064276.842023-06-129268Actual
1991687.002024-04-136626Actual
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2121009.002022-10-127714Actual
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1991746.002024-04-136726Actual
29769-209.522025-01-119128Actual
213950.002022-10-127714Budget
100665.002023-06-129668Actual
1991834.002024-04-136826Actual
29770352.602025-01-119228Actual
214280.002022-10-127814Budget
10067340.002023-06-129768Actual
1991910.002024-04-136926Actual
29771219.272025-01-119428Actual
215277.002022-10-127814Actual
1006834500.002023-06-129968Actual
1992015.002024-04-137126Actual
297727.002025-01-119628Actual
2161051.002022-10-128014Actual
10069793400.002023-06-1210168Budget
1992166.002024-04-137326Actual
2977314707.422025-01-115268Actual
2171000.002022-10-128014Budget
10070610295.792023-06-1210168Actual
19922130.002024-04-137426Actual
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218650.002022-10-128114Budget
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1992381.002024-04-137626Actual
297751182.922025-01-115468Actual
219650.002022-10-128114Actual
10072758290.972023-06-12678Actual
19924146.002024-04-137726Actual
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22062.002022-10-128214Actual
1007324712.152023-06-12778Actual
1992546.002024-04-137826Actual
2977711031.592025-01-115768Actual
22170.002022-10-128214Budget
1007415166.522023-06-12878Actual
19926167.002024-04-138026Actual
2977851227.792025-01-116068Actual
222200.002022-10-128314Budget
10075112606.212023-06-121378Actual
19927104.002024-04-138126Actual
297794731.472025-01-116168Actual
223217.002022-10-128314Actual
1007676587.362023-06-121478Actual
1992810.002024-04-138226Actual
297804731.472025-01-116268Actual
224180.002022-10-128414Actual
10077159241.932023-06-121578Actual
1992936.002024-04-138326Actual
2978129413.752025-01-116368Actual
225200.002022-10-128414Budget
1007810395.212023-06-121878Actual
1993030.002024-04-138426Actual
29782807.162025-01-116568Actual
226200.002022-10-128514Budget
1007933121.402023-06-121978Actual
1993129.002024-04-138526Actual
29783734.432025-01-116668Actual
227174.002022-10-128514Actual
1008011017.952023-06-122078Actual
19932151.002024-04-138726Actual
29784372.302025-01-116768Actual
228990.002022-10-128714Actual
1008181025.322023-06-122178Actual
1993371.002024-04-138926Actual
29785276.842025-01-116868Actual
229850.002022-10-128714Budget
100829005.792023-06-122278Actual
19934109.002024-04-139026Actual
2978681.392025-01-116968Actual
230176.002022-10-128914Actual
100833645.092023-06-122378Actual
19935-87.002024-04-139126Actual
29787123.812025-01-117168Actual
231270.002022-10-129014Actual
1008419233.262023-06-122478Actual
19936145.002024-04-139226Actual
297881470.812025-01-117268Actual
232-216.002022-10-129114Actual
1008517318.072023-06-122878Actual
199374.002024-04-139626Actual
29789496.542025-01-117368Actual
233360.002022-10-129214Actual
10086145846.222023-06-122978Actual
19938791201.002024-04-131036Actual
29790622.302025-01-117468Actual
23496.002022-10-129414Actual
1008776916.152023-06-123178Actual
19939586074.002024-04-131136Actual
297916734.542025-01-117668Actual
23511.002022-10-129614Actual
1008823586.372023-06-123278Actual
1994030391.002024-04-136036Actual
297921002.612025-01-117768Actual
23634545.002022-10-121224Actual
1008918769.612023-06-123378Actual
199413742.002024-04-136136Actual
29793299.572025-01-117868Actual
2374505.002022-10-125264Actual
1009048303.502023-06-123478Actual
199421870.002024-04-136236Actual
297941169.282025-01-118068Actual
2383900.002022-10-125264Budget
1009184742.052023-06-123578Actual
19943240.002024-04-136536Actual
29795723.822025-01-118168Actual
239-1600.002022-10-125364Budget
1009286595.122023-06-123778Actual
19944218.002024-04-136636Actual
2979675.322025-01-118268Actual
240-1126.002022-10-125364Actual
1009325033.372023-06-123878Actual
19945116.002024-04-136736Actual
29797261.692025-01-118368Actual
24142417.002022-10-125664Actual
1009473320.632023-06-123978Actual
1994683.002024-04-136836Actual
29798231.392025-01-118468Actual
24255000.002022-10-125664Budget
1009525271.252023-06-124078Actual
1994724.002024-04-136936Actual
29799208.662025-01-118568Actual
2431500.002022-10-125764Budget
10096807795.732023-06-124378Actual
1994836.002024-04-137136Actual
29800955.642025-01-118768Actual
244938.002022-10-125764Actual
10097989963.752023-06-124678Actual
19949168.002024-04-137336Actual
29801226.842025-01-118968Actual
24526040.002022-10-126064Actual
1009816328.662023-06-1210078Actual
19950140.002024-04-137436Actual
29802346.542025-01-119068Actual
24622700.002022-10-126064Budget
1009928100.002023-07-136013Budget
19951219.002024-04-137636Actual
29803-274.672025-01-119168Actual
2472000.002022-10-126164Budget
1010027830.002023-07-136013Actual
19952395.002024-04-137736Actual
29804463.212025-01-119268Actual
2482083.002022-10-126164Actual
101012284.002023-07-136113Actual
19953123.002024-04-137836Actual
2980558967.332025-01-119468Actual
2491562.002022-10-126264Actual
101022600.002023-07-136113Budget
19954495.002024-04-138036Actual
298067.002025-01-119668Actual
2501600.002022-10-126264Budget
101032200.002023-07-136213Budget
19955306.002024-04-138136Actual
298071213.002025-01-119768Actual

Generated 2025-11-11 16:55:18.488 UTC