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39409 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-07-117667Actual
19706234.002024-05-126814Actual
29558-147.002025-02-099156Actual
122080.002022-11-106013Actual
9855550.002023-07-117767Budget
1970768.002024-05-126914Actual
29559246.002025-02-099256Actual
220200.002022-11-106013Budget
9856491.002023-07-117767Actual
19708101.002024-05-127114Actual
295607.002025-02-099656Actual
32000.002022-11-106113Budget
9857200.002023-07-117867Budget
19709431.002024-05-127314Actual
2956112838.002025-02-095266Actual
42208.002022-11-106113Actual
9858166.002023-07-117867Actual
19710283.002024-05-127414Actual
2956211004.002025-02-095366Actual
51546.002022-11-106213Actual
9859636.002023-07-118067Actual
19711497.002024-05-127614Actual
29563257.002025-02-095466Actual
61800.002022-11-106213Budget
9860750.002023-07-118067Budget
19712895.002024-05-127714Actual
2956453774.002025-02-095666Actual
7380.002022-11-106513Budget
9861393.002023-07-118167Actual
19713245.002024-05-127814Actual
295655502.002025-02-095766Actual
8378.002022-11-106513Actual
9862480.002023-07-118167Budget
19714921.002024-05-128014Actual
2956621642.002025-02-096066Actual
9344.002022-11-106613Actual
986350.002023-07-118267Budget
19715570.002024-05-128114Actual
295672220.002025-02-096166Actual
10380.002022-11-106613Budget
986440.002023-07-118267Actual
1971655.002024-05-128214Actual
295681777.002025-02-096266Actual
11200.002022-11-106713Budget
9865139.002023-07-118367Actual
19717192.002024-05-128314Actual
295692118.002025-02-096366Actual
12174.002022-11-106713Actual
9866200.002023-07-118367Budget
19718158.002024-05-128414Actual
29570365.002025-02-096566Actual
13132.002022-11-106813Actual
9867121.002023-07-118467Actual
19719154.002024-05-128514Actual
29571333.002025-02-096666Actual
14100.002022-11-106813Budget
9868100.002023-07-118467Budget
19720878.002024-05-128714Actual
29572165.002025-02-096766Actual
1538.002022-11-106913Actual
9869111.002023-07-118567Actual
19721237.002024-05-128914Actual
29573125.002025-02-096866Actual
1654.002022-11-107113Actual
9870100.002023-07-118567Budget
19722364.002024-05-129014Actual
2957437.002025-02-096966Actual
1770.002022-11-107113Budget
9871540.002023-07-118767Actual
19723-291.002024-05-129114Actual
2957552.002025-02-097166Actual
18300.002022-11-107313Budget
9872550.002023-07-118767Budget
19724486.002024-05-129214Actual
29576212.002025-02-097266Actual
19250.002022-11-107313Actual
9873118.002023-07-118967Actual
19725284.002024-05-129414Actual
29577228.002025-02-097366Actual
20114.002022-11-107413Actual
9874181.002023-07-119067Actual
1972615.002024-05-129614Actual
29578167.002025-02-097466Actual
21100.002022-11-107413Budget
9875-145.002023-07-119167Actual
1972774166.002024-05-121224Actual
29579839.002025-02-097666Actual
22280.002022-11-107613Budget
9876242.002023-07-119267Actual
197289270.002024-05-125264Actual
29580464.002025-02-097766Actual
23297.002022-11-107613Actual
987758121.002023-07-119467Actual
197296953.002024-05-125364Actual
29581127.002025-02-097866Actual
24535.002022-11-107713Actual
98786.002023-07-119667Actual
197301733.002024-05-125464Actual
29582483.002025-02-098066Actual
25480.002022-11-107713Budget
9879403.002023-07-119767Actual
1973135625.002024-05-125664Actual
29583299.002025-02-098166Actual
26200.002022-11-107813Budget
988064000.002023-07-119967Actual
1973233272.002024-05-126064Actual
2958429.002025-02-098266Actual
27153.002022-11-107813Actual
9881531875.002023-07-1110167Actual
197334096.002024-05-126164Actual
29585102.002025-02-098366Actual
28586.002022-11-108013Actual
9882505300.002023-07-1110167Budget
197342731.002024-05-126264Actual
2958684.002025-02-098466Actual
29550.002022-11-108013Budget
9883752321.002023-07-11477Actual
197353013.002024-05-126364Actual
2958781.002025-02-098566Actual
30380.002022-11-108113Budget
9884650356.002023-07-11677Actual
19736343.002024-05-126564Actual
29588451.002025-02-098766Actual
31363.002022-11-108113Actual
988520371.002023-07-11777Actual
19737312.002024-05-126664Actual
29589213.002025-02-098966Actual
3235.002022-11-108213Actual
988613007.002023-07-11877Actual
19738156.002024-05-126764Actual
29590327.002025-02-099066Actual
3340.002022-11-108213Budget
9887107308.002023-07-111377Actual
19739120.002024-05-126864Actual
29591-262.002025-02-099166Actual
34100.002022-11-108313Budget
988861783.002023-07-111477Actual
1974034.002024-05-126964Actual
29592436.002025-02-099266Actual
35123.002022-11-108313Actual
9889126169.002023-07-111577Actual
1974154.002024-05-127164Actual
2959313.002025-02-099666Actual
36103.002022-11-108413Actual
98909604.002023-07-111877Actual
19742452.002024-05-127264Actual
29594662.002025-02-099766Actual
37100.002022-11-108413Budget
989130604.002023-07-111977Actual
19743223.002024-05-127364Actual
2959547500.002025-02-099966Actual
38100.002022-11-108513Budget
98928931.002023-07-112077Actual
19744243.002024-05-127464Actual
29596183407.002025-02-0910166Actual
3998.002022-11-108513Actual
989344166.002023-07-112177Actual
197451465.002024-05-127664Actual
29597238758.002025-02-09476Actual
40540.002022-11-108713Actual
98948156.002023-07-112277Actual
19746468.002024-05-127764Actual
29598442660.002025-02-09676Actual
41480.002022-11-108713Budget
98953436.002023-07-112377Actual
19747138.002024-05-127864Actual
2959912816.002025-02-09776Actual
42201.002022-11-108913Actual
989618294.002023-07-112477Actual
19748535.002024-05-128064Actual
296008853.002025-02-09876Actual
43309.002022-11-109013Actual
989715391.002023-07-112877Actual
19749331.002024-05-128164Actual
2960171710.002025-02-091376Actual
44-247.002022-11-109113Actual
9898125424.002023-07-112977Actual
1975033.002024-05-128264Actual
2960246479.002025-02-091476Actual
45412.002022-11-109213Actual
989936356.002023-07-113177Actual
19751116.002024-05-128364Actual
2960384990.002025-02-091576Actual
46214.002022-11-109413Actual
990020682.002023-07-113277Actual
19752101.002024-05-128464Actual
2960417287.002025-02-091876Actual
4712.002022-11-109613Actual
990117902.002023-07-113377Actual
1975392.002024-05-128564Actual
2960555087.002025-02-091976Actual
4823197.002022-11-101223Actual
990245069.002023-07-113477Actual
19754468.002024-05-128764Actual
2960617805.002025-02-092076Actual
493059.002022-11-105263Actual
990381564.002023-07-113577Actual
19755151.002024-05-128964Actual
29607158561.002025-02-092176Actual
503200.002022-11-105263Budget
990476343.002023-07-113777Actual
19756232.002024-05-129064Actual
2960814830.002025-02-092276Actual
512600.002022-11-105363Budget
990521479.002023-07-113877Actual
19757-186.002024-05-129164Actual
296096184.002025-02-092376Actual
522294.002022-11-105363Actual
990643947.002023-07-113977Actual
19758310.002024-05-129264Actual
2961033556.002025-02-092476Actual
5333968.002022-11-105663Actual
990722461.002023-07-114077Actual
1975917965.002024-05-129464Actual
2961126332.002025-02-092876Actual
5427200.002022-11-105663Budget
9908215873.002023-07-114377Actual
197608.002024-05-129664Actual
29612247386.002025-02-092976Actual
553800.002022-11-105763Budget
99091294677.002023-07-114677Actual
19761327.002024-05-129764Actual
29613151018.002025-02-093176Actual
563186.002022-11-105763Actual
991014629.002023-07-1110077Actual
1976263000.002024-05-129964Actual
2961438028.002025-02-093276Actual
5716320.002022-11-106063Actual
991130900.002023-07-116018Budget
19763231770.002024-05-1210164Actual
2961533230.002025-02-093376Actual
5814300.002022-11-106063Budget
991260000.682023-07-116018Actual
19764386938.002024-05-12474Actual
2961631605.002025-02-093476Actual
591600.002022-11-106163Budget
99132800.002023-07-116118Budget
19765423825.002024-05-12674Actual
29617136289.002025-02-093576Actual
601632.002022-11-106163Actual
99144801.172023-07-116118Actual
1976612898.002024-05-12774Actual
29618122660.002025-02-093776Actual
61979.002022-11-106263Actual
99153601.152023-07-116218Actual
197678476.002024-05-12874Actual
2961938238.002025-02-093876Actual
621100.002022-11-106263Budget
99162300.002023-07-116218Budget
1976866752.002024-05-121374Actual
29620168322.002025-02-093976Actual
632400.002022-11-106363Budget
9917737.462023-07-116518Actual
1976943230.002024-05-121474Actual
2962138428.002025-02-094076Actual
641912.002022-11-106363Actual
9918480.002023-07-116518Budget
1977083917.002024-05-121574Actual
296222331636.002025-02-094376Actual
65220.002022-11-106563Actual
9919480.002023-07-116618Budget
1977114268.002024-05-121874Actual
2962328031.002025-02-094676Actual
66280.002022-11-106563Budget
9920670.792023-07-116618Actual
1977245468.002024-05-121974Actual
2962425784.002025-02-0910076Actual
67200.002022-11-106663Budget
9921200.002023-07-116718Budget
1977314838.002024-05-122074Actual
2962571162.002025-02-096017Actual
68200.002022-11-106663Actual
9922342.002023-07-116718Actual
1977467846.002024-05-122174Actual
296267301.002025-02-096117Actual
69104.002022-11-106763Actual
9923260.182023-07-116818Actual
1977512118.002024-05-122274Actual
296277301.002025-02-096217Actual
70100.002022-11-106763Budget
9924200.002023-07-116818Budget
197765003.002024-05-122374Actual
296281479.002025-02-096517Actual
71100.002022-11-106863Budget
992575.322023-07-116918Actual
1977726662.002024-05-122474Actual
296291345.002025-02-096617Actual
7276.002022-11-106863Actual
992680.002023-07-117118Budget
1977821508.002024-05-122874Actual
29630663.002025-02-096717Actual
7322.002022-11-106963Actual
992782.902023-07-117118Actual
19779190314.002024-05-122974Actual
29631493.002025-02-096817Actual
7432.002022-11-107163Actual
9928300.002023-07-117318Budget
1978052262.002024-05-123174Actual
29632148.002025-02-096917Actual
7550.002022-11-107163Budget
9929514.732023-07-117318Actual
1978133701.002024-05-123274Actual
29633221.002025-02-097117Actual
76200.002022-11-107263Budget
9930200.002023-07-117418Budget
1978225489.002024-05-123374Actual
29634861.002025-02-097317Actual
77153.002022-11-107263Actual
9931292.002023-07-117418Actual
1978332041.002024-05-123474Actual
29635520.002025-02-097417Actual
78151.002022-11-107363Actual
9932648.062023-07-117618Actual
1978487805.002024-05-123574Actual
29636926.002025-02-097617Actual
79220.002022-11-107363Budget
9933380.002023-07-117618Budget
1978572119.002024-05-123774Actual
296371667.002025-02-097717Actual
80100.002022-11-107463Budget
9934650.002023-07-117718Budget
1978636471.002024-05-123874Actual
29638438.002025-02-097817Actual
8196.002022-11-107463Actual
99351166.252023-07-117718Actual
1978759153.002024-05-123974Actual
296391767.002025-02-098017Actual
82486.002022-11-107663Actual
9936200.002023-07-117818Budget
1978831388.002024-05-124074Actual
296401093.002025-02-098117Actual
83750.002022-11-107663Budget
9937387.452023-07-117818Actual
19789131047.002024-05-124374Actual
29641109.002025-02-098217Actual
84380.002022-11-107763Budget
99381575.352023-07-118018Actual
19790490014.002024-05-124674Actual
29642383.002025-02-098317Actual
85346.002022-11-107763Actual
9939750.002023-07-118018Budget
1979123093.002024-05-1210074Actual
29643329.002025-02-098417Actual
86113.002022-11-107863Actual
9940975.342023-07-118118Actual
1979250815.002024-05-126015Actual
29644306.002025-02-098517Actual
87100.002022-11-107863Budget
9941480.002023-07-118118Budget
197935735.002024-05-126115Actual
296451530.002025-02-098717Actual
88380.002022-11-108063Budget
994250.002023-07-118218Budget
197945214.002024-05-126215Actual
29646321.002025-02-098917Actual
89449.002022-11-108063Actual
9943104.112023-07-118218Actual
19795726.002024-05-126515Actual
29647494.002025-02-099017Actual
90278.002022-11-108163Actual
9944200.002023-07-118318Budget
19796660.002024-05-126615Actual
29648-395.002025-02-099117Actual
91280.002022-11-108163Budget
9945361.692023-07-118318Actual
19797322.002024-05-126715Actual
29649659.002025-02-099217Actual
9230.002022-11-108263Budget
9946200.002023-07-118418Budget
19798248.002024-05-126815Actual
29650382.002025-02-099417Actual
9329.002022-11-108263Actual
9947325.332023-07-118418Actual
1979973.002024-05-126915Actual
2965117.002025-02-099617Actual
94102.002022-11-108363Actual
9948288.972023-07-118518Actual
19800107.002024-05-127115Actual
29652202861.002025-02-091227Actual
9590.002022-11-108363Budget
9949100.002023-07-118518Budget
19801429.002024-05-127315Actual
2965319018.002025-02-095267Actual
9680.002022-11-108463Budget
9950650.002023-07-118718Budget
19802363.002024-05-127415Actual
296546339.002025-02-095367Actual
9792.002022-11-108463Actual
99511228.382023-07-118718Actual
19803449.002024-05-127615Actual
2965510070.002025-02-095467Actual
9882.002022-11-108563Actual
9952317.752023-07-118918Actual
19804809.002024-05-127715Actual
29656130353.002025-02-095667Actual
9980.002022-11-108563Budget
9953487.452023-07-119018Actual
19805208.002024-05-127815Actual
2965719018.002025-02-095767Actual
100380.002022-11-108763Budget
9954-388.312023-07-119118Actual
19806788.002024-05-128015Actual
2965856856.002025-02-096067Actual
101360.002022-11-108763Actual
9955649.582023-07-119218Actual
19807488.002024-05-128115Actual
296595250.002025-02-096167Actual
102179.002022-11-108963Actual
9956505.642023-07-119418Actual
1980847.002024-05-128215Actual
296602916.002025-02-096267Actual
103276.002022-11-109063Actual
99579.002023-07-119618Actual
19809163.002024-05-128315Actual
2966131697.002025-02-096367Actual
104-221.002022-11-109163Actual
9958217671.802023-07-111228Actual
19810135.002024-05-128415Actual
29662480.002025-02-096567Actual
105368.002022-11-109263Actual
995916600.002023-07-116028Budget
19811131.002024-05-128515Actual
29663436.002025-02-096667Actual
1063642.002022-11-109463Actual
996031212.272023-07-116028Actual
19812743.002024-05-128715Actual
29664240.002025-02-096767Actual
1078.002022-11-109663Actual
99613746.612023-07-116128Actual
19813176.002024-05-128915Actual
29665180.002025-02-096867Actual
10898.002022-11-109763Actual
99621800.002023-07-116128Budget
19814270.002024-05-129015Actual
2966648.002025-02-096967Actual
10945000.002022-11-109963Actual
99631100.002023-07-116228Budget
19815-216.002024-05-129115Actual
2966778.002025-02-097167Actual
11076475.002022-11-1010163Actual
99642185.972023-07-116228Actual
19816360.002024-05-129215Actual
296681901.002025-02-097267Actual
11191800.002022-11-1010163Budget
9965200.002023-07-116528Budget
19817288.002024-05-129415Actual
29669390.002025-02-097367Actual
11276978.002022-11-10473Actual
9966455.642023-07-116528Actual
1981811.002024-05-129615Actual
29670291.002025-02-097467Actual
113124391.002022-11-10673Actual
9967414.732023-07-116628Actual
1981989174.002024-05-121225Actual
296715104.002025-02-097667Actual
1143556.002022-11-10773Actual
9968200.002023-07-116628Budget
1982022063.002024-05-125265Actual
29672972.002025-02-097767Actual
1152487.002022-11-10873Actual
9969100.002023-07-116728Budget
198214136.002024-05-125365Actual
29673314.002025-02-097867Actual
11619218.002022-11-101373Actual
9970213.212023-07-116728Actual
198222255.002024-05-125465Actual
296741247.002025-02-098067Actual
11712687.002022-11-101473Actual
997180.002023-07-116828Budget
1982361159.002024-05-125665Actual
29675772.002025-02-098167Actual
11823136.002022-11-101573Actual
9972160.182023-07-116828Actual
1982427579.002024-05-125765Actual
2967678.002025-02-098267Actual
11913720.002022-11-101873Actual
997346.542023-07-116928Actual
1982538033.002024-05-126065Actual
29677273.002025-02-098367Actual
12043720.002022-11-101973Actual
997450.002023-07-117128Budget
198263512.002024-05-126165Actual
29678237.002025-02-098467Actual
12113445.002022-11-102073Actual
997554.112023-07-117128Actual
198272342.002024-05-126265Actual
29679218.002025-02-098567Actual
12259754.002022-11-102173Actual
9976220.002023-07-117328Budget
198284136.002024-05-126365Actual
296801080.002025-02-098767Actual
12311887.002022-11-102273Actual
9977305.632023-07-117328Actual
19829336.002024-05-126565Actual
29681231.002025-02-098967Actual
1244908.002022-11-102373Actual
9978293.512023-07-117428Actual
19830305.002024-05-126665Actual
29682356.002025-02-099067Actual
12523894.002022-11-102473Actual
9979200.002023-07-117428Budget
19831156.002024-05-126765Actual
29683-285.002025-02-099167Actual
12620246.002022-11-102873Actual
9980372.302023-07-117628Actual
19832120.002024-05-126865Actual
29684475.002025-02-099267Actual
127175368.002022-11-102973Actual
9981200.002023-07-117628Budget
1983334.002024-05-126965Actual
2968547907.002025-02-099467Actual
12855708.002022-11-103173Actual
9982669.282023-07-117728Actual
1983447.002024-05-127165Actual
2968612.002025-02-099667Actual
12929228.002022-11-103273Actual
9983380.002023-07-117728Budget
19835827.002024-05-127265Actual
296871683.002025-02-099767Actual
13028238.002022-11-103373Actual
9984100.002023-07-117828Budget
19836234.002024-05-127365Actual
2968871000.002025-02-099967Actual
1319316.002022-11-103473Actual
9985232.902023-07-117828Actual
19837250.002024-05-127465Actual
29689633943.002025-02-0910167Actual
13242697.002022-11-103573Actual
9986480.002023-07-118028Budget
198381877.002024-05-127665Actual
29690933491.002025-02-09477Actual
13333491.002022-11-103773Actual
9987867.762023-07-118028Actual
19839518.002024-05-127765Actual
296911163267.002025-02-09677Actual
13436417.002022-11-103873Actual
9988537.452023-07-118128Actual
19840161.002024-05-127865Actual
2969237971.002025-02-09777Actual
13555708.002022-11-103973Actual
9989280.002023-07-118128Budget
19841623.002024-05-128065Actual
2969323265.002025-02-09877Actual
13629546.002022-11-104073Actual
999030.002023-07-118228Budget
19842386.002024-05-128165Actual
29694179724.002025-02-091377Actual
137350000.002022-11-104273Actual
999157.142023-07-118228Actual
1984338.002024-05-128265Actual
29695104694.002025-02-091477Actual
138-830343.502022-11-104373Actual
999290.002023-07-118328Budget
19844135.002024-05-128365Actual
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139423790.502022-11-104573Actual
9993196.542023-07-118328Actual
19845117.002024-05-128465Actual
2969717287.002025-02-091877Actual
140-25508.002022-11-104673Actual
9994179.872023-07-118428Actual
19846108.002024-05-128565Actual
2969855087.002025-02-091977Actual
1415520.002022-11-106073Actual
999590.002023-07-118428Budget
19847540.002024-05-128765Actual
2969918842.002025-02-092077Actual
1425000.002022-11-106073Budget
999670.002023-07-118528Budget
19848153.002024-05-128965Actual
2970075343.002025-02-092177Actual
143480.002022-11-106173Budget
9997157.142023-07-118528Actual
19849235.002024-05-129065Actual
2970114830.002025-02-092277Actual
144497.002022-11-106173Actual
9998682.912023-07-118728Actual
19850-188.002024-05-129165Actual
297026062.002025-02-092377Actual
145331.002022-11-106273Actual
9999380.002023-07-118728Budget
19851313.002024-05-129265Actual
2970333243.002025-02-092477Actual
146380.002022-11-106273Budget
10000175.332023-07-118928Actual
1985230144.002024-05-129465Actual
2970426607.002025-02-092877Actual
14790.002022-11-106573Budget
10001269.272023-07-119028Actual
198538.002024-05-129665Actual
29705261792.002025-02-092977Actual
14881.002022-11-106573Actual
10002-214.072023-07-119128Actual
19854459.002024-05-129765Actual
2970676757.002025-02-093177Actual
14974.002022-11-106673Actual
10003358.662023-07-119228Actual
1985538500.002024-05-129965Actual
2970742432.002025-02-093277Actual
15080.002022-11-106673Budget
10004276.842023-07-119428Actual
19856275798.002024-05-1210165Actual
2970830545.002025-02-093377Actual
15140.002022-11-106773Budget
100055.002023-07-119628Actual
19857514972.002024-05-12475Actual
2970989571.002025-02-093477Actual
15238.002022-11-106773Actual
100066102.712023-07-115268Actual
19858575542.002024-05-12675Actual
29710131146.002025-02-093577Actual
15329.002022-11-106873Actual
100075500.002023-07-115268Budget
1985920486.002024-05-12775Actual
29711114560.002025-02-093777Actual
15430.002022-11-106873Budget
1000819200.002023-07-115368Budget
1986011510.002024-05-12875Actual
2971242062.002025-02-093877Actual
1558.002022-11-106973Actual
1000918309.002023-07-115368Actual
1986192374.002024-05-121375Actual
2971376757.002025-02-093977Actual
1569.002022-11-107173Actual
100102.602023-07-115468Actual
1986253525.002024-05-121475Actual
2971438829.002025-02-094077Actual
15730.002022-11-107173Budget
100110.002023-07-115468Budget
19863124317.002024-05-121575Actual
297151196920.002025-02-094377Actual
15880.002022-11-107373Budget
10012172900.002023-07-115668Budget
1986410701.002024-05-121875Actual
29716936781.002025-02-094677Actual
15957.002022-11-107373Actual
10013172896.732023-07-115668Actual
1986534101.002024-05-121975Actual
2971726881.002025-02-0910077Actual
16086.002022-11-107473Actual
1001416800.002023-07-115768Budget
1986610165.002024-05-122075Actual
2971897855.932025-02-096018Actual
161100.002022-11-107473Budget
1001515257.432023-07-115768Actual
1986756047.002024-05-122175Actual
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16260.002022-11-107673Budget
1001630909.232023-07-116068Actual
198689272.002024-05-122275Actual
297208033.052025-02-096218Actual
16371.002022-11-107673Actual
1001715200.002023-07-116068Budget
198693828.002024-05-122375Actual
297211419.292025-02-096518Actual
164128.002022-11-107773Actual
100183092.052023-07-116168Actual
1987018249.002024-05-122475Actual
297221290.502025-02-096618Actual
165100.002022-11-107773Budget
100191200.002023-07-116168Budget
1987115282.002024-05-122875Actual
29723651.092025-02-096718Actual
16640.002022-11-107873Budget
100201546.562023-07-116268Actual
19872133812.002024-05-122975Actual
29724493.512025-02-096818Actual
16739.002022-11-107873Actual
10021750.002023-07-116268Budget
1987346019.002024-05-123175Actual
29725143.512025-02-096918Actual
168143.002022-11-108073Actual
1002224410.632023-07-116368Actual
1987427258.002024-05-123275Actual
29726205.632025-02-097118Actual
169100.002022-11-108073Budget
1002312600.002023-07-116368Budget
1987520986.002024-05-123375Actual
29727896.552025-02-097318Actual
17090.002022-11-108173Budget
10024349.572023-07-116568Actual
1987637870.002024-05-123475Actual
29728651.092025-02-097418Actual
17189.002022-11-108173Actual
10025200.002023-07-116568Budget
1987763296.002024-05-123575Actual
297291014.742025-02-097618Actual
1729.002022-11-108273Actual
10026317.752023-07-116668Actual
1987855240.002024-05-123775Actual
297301826.872025-02-097718Actual
17310.002022-11-108273Budget
10027200.002023-07-116668Budget
1987928142.002024-05-123875Actual
29731525.332025-02-097818Actual
17430.002022-11-108373Budget
10028167.752023-07-116768Actual
1988051712.002024-05-123975Actual
297322151.122025-02-098018Actual
17530.002022-11-108373Actual
10029100.002023-07-116768Budget
1988122302.002024-05-124075Actual
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17625.002022-11-108473Actual
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19882134897.002024-05-124375Actual
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17730.002022-11-108473Budget
1003160.002023-07-116868Budget
19883971486.002024-05-124675Actual
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17820.002022-11-108573Budget
1003235.932023-07-116968Actual
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29736425.332025-02-098418Actual
17924.002022-11-108573Actual
1003338.962023-07-117168Actual
1988521700.002024-05-126016Actual
29737384.422025-02-098518Actual
180135.002022-11-108773Actual
1003440.002023-07-117168Budget
198861782.002024-05-126116Actual
297381773.842025-02-098718Actual
181100.002022-11-108773Budget
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18248.002022-11-108973Actual
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19888189.002024-05-126516Actual
29740638.972025-02-099018Actual
18373.002022-11-109073Actual
10037120.002023-07-117368Budget
19889172.002024-05-126616Actual
29741-509.522025-02-099118Actual
184-58.002022-11-109173Actual
10038257.152023-07-117368Actual
1989091.002024-05-126716Actual
29742851.102025-02-099218Actual
18598.002022-11-109273Actual
10039200.002023-07-117468Budget
1989168.002024-05-126816Actual
29743466.242025-02-099418Actual
18652.002022-11-109473Actual
10040240.482023-07-117468Actual
1989219.002024-05-126916Actual
2974413.002025-02-099618Actual
1873.002022-11-109673Actual
100414840.572023-07-117668Actual
1989329.002024-05-127116Actual
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18823076.002022-11-1010073Actual
100422200.002023-07-117668Budget
19894137.002024-05-127316Actual
2974645861.032025-02-096028Actual
18943120.002022-11-106014Actual
10043280.002023-07-117768Budget
19895131.002024-05-127416Actual
297475646.642025-02-096128Actual
19040900.002022-11-106014Budget
10044628.372023-07-117768Actual
19896178.002024-05-127616Actual
297482823.862025-02-096228Actual
1914000.002022-11-106114Budget
10045204.122023-07-117868Actual
19897320.002024-05-127716Actual
29749563.212025-02-096528Actual
1925174.002022-11-106114Actual
10046100.002023-07-117868Budget
19898104.002024-05-127816Actual
29750511.702025-02-096628Actual
1933449.002022-11-106214Actual
10047380.002023-07-118068Budget
19899421.002024-05-128016Actual
29751266.242025-02-096728Actual
1943600.002022-11-106214Budget
10048764.732023-07-118068Actual
19900260.002024-05-128116Actual
29752202.602025-02-096828Actual
195850.002022-11-106514Budget
10049473.822023-07-118168Actual
1990127.002024-05-128216Actual
2975357.142025-02-096928Actual
196770.002022-11-106514Actual
10050200.002023-07-118168Budget
1990295.002024-05-128316Actual
2975482.902025-02-097128Actual
197700.002022-11-106614Actual
1005120.002023-07-118268Budget
1990385.002024-05-128416Actual
29755399.572025-02-097328Actual
198750.002022-11-106614Budget
1005248.052023-07-118268Actual
1990476.002024-05-128516Actual
29756476.852025-02-097428Actual
199380.002022-11-106714Budget
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200352.002022-11-106714Actual
10054164.722023-07-118368Actual
19906196.002024-05-128916Actual
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201264.002022-11-106814Actual
10055138.962023-07-118468Actual
19907302.002024-05-129016Actual
29759270.782025-02-097828Actual
202280.002022-11-106814Budget
1005670.002023-07-118468Budget
19908-242.002024-05-129116Actual
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20377.002022-11-106914Actual
10057131.392023-07-118568Actual
19909403.002024-05-129216Actual
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20499.002022-11-107114Actual
1005870.002023-07-118568Budget
199109.002024-05-129616Actual
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205110.002022-11-107114Budget
10059280.002023-07-118768Budget
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206500.002022-11-107314Budget
10060682.912023-07-118768Actual
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208240.002022-11-107414Actual
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209280.002022-11-107414Budget
10063-164.072023-07-119168Actual
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210550.002022-11-107614Budget
10064276.842023-07-119268Actual
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29769-209.522025-02-099128Actual
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100665.002023-07-119668Actual
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29770352.602025-02-099228Actual
213950.002022-11-107714Budget
10067340.002023-07-119768Actual
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29771219.272025-02-099428Actual
214280.002022-11-107814Budget
1006834500.002023-07-119968Actual
1992015.002024-05-127126Actual
297727.002025-02-099628Actual
215277.002022-11-107814Actual
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1992166.002024-05-127326Actual
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2161051.002022-11-108014Actual
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19922130.002024-05-127426Actual
2977422062.102025-02-095368Actual
2171000.002022-11-108014Budget
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1992381.002024-05-127626Actual
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218650.002022-11-108114Budget
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219650.002022-11-108114Actual
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2977711031.592025-02-095768Actual
22062.002022-11-108214Actual
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2977851227.792025-02-096068Actual
22170.002022-11-108214Budget
10075112606.212023-07-111378Actual
19927104.002024-05-128126Actual
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222200.002022-11-108314Budget
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223217.002022-11-108314Actual
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1992936.002024-05-128326Actual
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224180.002022-11-108414Actual
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1993030.002024-05-128426Actual
29782807.162025-02-096568Actual
225200.002022-11-108414Budget
1007933121.402023-07-111978Actual
1993129.002024-05-128526Actual
29783734.432025-02-096668Actual
226200.002022-11-108514Budget
1008011017.952023-07-112078Actual
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227174.002022-11-108514Actual
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29785276.842025-02-096868Actual
228990.002022-11-108714Actual
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229850.002022-11-108714Budget
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19935-87.002024-05-129126Actual
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230176.002022-11-108914Actual
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231270.002022-11-109014Actual
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232-216.002022-11-109114Actual
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233360.002022-11-109214Actual
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23496.002022-11-109414Actual
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1994030391.002024-05-126036Actual
297921002.612025-02-097768Actual
23511.002022-11-109614Actual
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199413742.002024-05-126136Actual
29793299.572025-02-097868Actual
23634545.002022-11-101224Actual
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199421870.002024-05-126236Actual
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2374505.002022-11-105264Actual
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19943240.002024-05-126536Actual
29795723.822025-02-098168Actual
2383900.002022-11-105264Budget
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19944218.002024-05-126636Actual
2979675.322025-02-098268Actual
239-1600.002022-11-105364Budget
1009325033.372023-07-113878Actual
19945116.002024-05-126736Actual
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240-1126.002022-11-105364Actual
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1994683.002024-05-126836Actual
29798231.392025-02-098468Actual
24142417.002022-11-105664Actual
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1994724.002024-05-126936Actual
29799208.662025-02-098568Actual
24255000.002022-11-105664Budget
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1994836.002024-05-127136Actual
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2431500.002022-11-105764Budget
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244938.002022-11-105764Actual
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19950140.002024-05-127436Actual
29802346.542025-02-099068Actual
24526040.002022-11-106064Actual
1009928100.002023-08-116013Budget
19951219.002024-05-127636Actual
29803-274.672025-02-099168Actual
24622700.002022-11-106064Budget
1010027830.002023-08-116013Actual
19952395.002024-05-127736Actual
29804463.212025-02-099268Actual
2472000.002022-11-106164Budget
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19953123.002024-05-127836Actual
2980558967.332025-02-099468Actual
2482083.002022-11-106164Actual
101022600.002023-08-116113Budget
19954495.002024-05-128036Actual
298067.002025-02-099668Actual
2491562.002022-11-106264Actual
101032200.002023-08-116213Budget
19955306.002024-05-128136Actual
298071213.002025-02-099768Actual
2501600.002022-11-106264Budget

Generated 2025-12-10 04:12:12.278 UTC