[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   

5137 items

NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971897855.932024-10-046018Actual
2971911045.232024-10-046118Actual
297208033.052024-10-046218Actual
297211419.292024-10-046518Actual
297221290.502024-10-046618Actual
29723651.092024-10-046718Actual
29724493.512024-10-046818Actual
29725143.512024-10-046918Actual
29726205.632024-10-047118Actual
29727896.552024-10-047318Actual
29728651.092024-10-047418Actual
297291014.742024-10-047618Actual
297301826.872024-10-047718Actual
29731525.332024-10-047818Actual
297322151.122024-10-048018Actual
297331331.412024-10-048118Actual
29734137.452024-10-048218Actual
29735479.882024-10-048318Actual
29736425.332024-10-048418Actual
29737384.422024-10-048518Actual
297381773.842024-10-048718Actual
29739416.242024-10-048918Actual
29740638.972024-10-049018Actual
29741-509.522024-10-049118Actual
29742851.102024-10-049218Actual
29743466.242024-10-049418Actual
2974413.002024-10-049618Actual
29745269631.862024-10-041228Actual
2974645861.032024-10-046028Actual
297475646.642024-10-046128Actual
297482823.862024-10-046228Actual
29749563.212024-10-046528Actual
29750511.702024-10-046628Actual
29751266.242024-10-046728Actual
29752202.602024-10-046828Actual
2975357.142024-10-046928Actual
2975482.902024-10-047128Actual
29755399.572024-10-047328Actual
29756476.852024-10-047428Actual
29757504.122024-10-047628Actual
29758907.162024-10-047728Actual
29759270.782024-10-047828Actual
297601013.222024-10-048028Actual
29761628.372024-10-048128Actual
2976261.692024-10-048228Actual
29763213.212024-10-048328Actual
29764176.842024-10-048428Actual
29765170.782024-10-048528Actual
29766955.642024-10-048728Actual
29767172.302024-10-048928Actual
29768264.722024-10-049028Actual
29769-209.522024-10-049128Actual
29770352.602024-10-049228Actual
29771219.272024-10-049428Actual
297727.002024-10-049628Actual
2977314707.422024-10-045268Actual
2977422062.102024-10-045368Actual
297751182.922024-10-045468Actual
29776160667.712024-10-045668Actual
2977711031.592024-10-045768Actual
2977851227.792024-10-046068Actual
297794731.472024-10-046168Actual
297804731.472024-10-046268Actual
2978129413.752024-10-046368Actual
94348000.462022-07-056018Actual
991130900.002023-03-056018Budget
2017595137.702024-01-056018Actual
29782807.162024-10-046568Actual
94429400.002022-07-056018Budget
991260000.682023-03-056018Actual
201769761.872024-01-056118Actual
29783734.432024-10-046668Actual
9453000.002022-07-056118Budget
99132800.002023-03-056118Budget
201777810.322024-01-056218Actual
29784372.302024-10-046768Actual
9464801.172022-07-056118Actual
99144801.172023-03-056118Actual
201781107.162024-01-056518Actual
29785276.842024-10-046868Actual
9473840.552022-07-056218Actual
99153601.152023-03-056218Actual
201791007.162024-01-056618Actual
2978681.392024-10-046968Actual
9482000.002022-07-056218Budget
99162300.002023-03-056218Budget
20180501.092024-01-056718Actual
29787123.812024-10-047168Actual
949480.002022-07-056518Budget
9917737.462023-03-056518Actual
20181379.882024-01-056818Actual
297881470.812024-10-047268Actual
950861.702022-07-056518Actual
9918480.002023-03-056518Budget
20182111.692024-01-056918Actual
29789496.542024-10-047368Actual
951782.912022-07-056618Actual
9919480.002023-03-056618Budget
20183158.662024-01-057118Actual
29790622.302024-10-047468Actual
952380.002022-07-056618Budget
9920670.792023-03-056618Actual
20184690.492024-01-057318Actual
297916734.542024-10-047668Actual
953200.002022-07-056718Budget
9921200.002023-03-056718Budget
20185628.372024-01-057418Actual
297921002.612024-10-047768Actual
954401.092022-07-056718Actual
9922342.002023-03-056718Actual
20186781.402024-01-057618Actual
29793299.572024-10-047868Actual
955292.002022-07-056818Actual
9923260.182023-03-056818Actual
201871405.652024-01-057718Actual
297941169.282024-10-048068Actual
956200.002022-07-056818Budget
9924200.002023-03-056818Budget
20188395.032024-01-057818Actual
29795723.822024-10-048168Actual
95787.452022-07-056918Actual
992575.322023-03-056918Actual
201891528.382024-01-058018Actual
2979675.322024-10-048268Actual
958110.172022-07-057118Actual
992680.002023-03-057118Budget
20190946.552024-01-058118Actual
29797261.692024-10-048368Actual
95990.002022-07-057118Budget
992782.902023-03-057118Actual
2019195.022024-01-058218Actual
29798231.392024-10-048468Actual
960300.002022-07-057318Budget
9928300.002023-03-057318Budget
20192328.362024-01-058318Actual
29799208.662024-10-048568Actual
961535.942022-07-057318Actual
9929514.732023-03-057318Actual
20193279.872024-01-058418Actual
29800955.642024-10-048768Actual
962352.602022-07-057418Actual
9930200.002023-03-057418Budget
20194261.692024-01-058518Actual
29801226.842024-10-048968Actual
963200.002022-07-057418Budget
9931292.002023-03-057418Actual
201951364.742024-01-058718Actual
29802346.542024-10-049068Actual
964380.002022-07-057618Budget
9932648.062023-03-057618Actual
20196272.302024-01-058918Actual
29803-274.672024-10-049168Actual
965625.342022-07-057618Actual
9933380.002023-03-057618Budget
20197419.272024-01-059018Actual
29804463.212024-10-049268Actual
9661123.832022-07-057718Actual
9934650.002023-03-057718Budget
20198-333.762024-01-059118Actual
2980558967.332024-10-049468Actual
967650.002022-07-057718Budget
99351166.252023-03-057718Actual
20199558.672024-01-059218Actual
298067.002024-10-049668Actual
968200.002022-07-057818Budget
9936200.002023-03-057818Budget
20200488.972024-01-059418Actual
298071213.002024-10-049768Actual
969325.332022-07-057818Actual
9937387.452023-03-057818Actual
2020110.002024-01-059618Actual
2980834500.002024-10-049968Actual
9701260.202022-07-058018Actual
99381575.352023-03-058018Actual
20202152229.682024-01-051228Actual
29809735363.272024-10-0410168Actual
971750.002022-07-058018Budget
9939750.002023-03-058018Budget
2020355450.602024-01-056028Actual
298101095982.112024-10-04478Actual
972480.002022-07-058118Budget
9940975.342023-03-058118Actual
202045120.872024-01-056128Actual
298111633045.152024-10-04678Actual
973779.882022-07-058118Actual
9941480.002023-03-058118Budget
202055120.872024-01-056228Actual
2981250656.572024-10-04778Actual
97478.362022-07-058218Actual
994250.002023-03-058218Budget
20206673.822024-01-056528Actual
2981332660.782024-10-04878Actual
97550.002022-07-058218Budget
9943104.112023-03-058218Actual
20207613.212024-01-056628Actual
29814259654.402024-10-041378Actual
976200.002022-07-058318Budget
9944200.002023-03-058318Budget
20208310.182024-01-056728Actual
29815160038.912024-10-041478Actual
977273.812022-07-058318Actual
9945361.692023-03-058318Actual
20209228.362024-01-056828Actual
29816320076.742024-10-041578Actual
978235.932022-07-058418Actual
9946200.002023-03-058418Budget
2021067.752024-01-056928Actual
2981718710.522024-10-041878Actual
979200.002022-07-058418Budget
9947325.332023-03-058418Actual
20211107.142024-01-057128Actual
2981859618.862024-10-041978Actual
980100.002022-07-058518Budget
9948288.972023-03-058518Actual
20212414.732024-01-057328Actual
2981917962.022024-10-042078Actual
981219.272022-07-058518Actual
9949100.002023-03-058518Budget
20213602.612024-01-057428Actual
2982099640.822024-10-042178Actual
9821092.012022-07-058718Actual
9950650.002023-03-058718Budget
20214473.822024-01-057628Actual
2982115890.772024-10-042278Actual
983650.002022-07-058718Budget
99511228.382023-03-058718Actual
20215851.102024-01-057728Actual
298226628.482024-10-042378Actual
984229.872022-07-058918Actual
9952317.752023-03-058918Actual
20216229.872024-01-057828Actual
2982333260.792024-10-042478Actual
985352.602022-07-059018Actual
9953487.452023-03-059018Actual
20217860.192024-01-058028Actual
2982429092.532024-10-042878Actual
986-280.732022-07-059118Actual
9954-388.312023-03-059118Actual
20218532.912024-01-058128Actual
29825249537.552024-10-042978Actual
987470.792022-07-059218Actual
9955649.582023-03-059218Actual
2021951.082024-01-058228Actual
29826111342.552024-10-043178Actual
988404.122022-07-059418Actual
9956505.642023-03-059418Actual
20220178.362024-01-058328Actual
2982741589.732024-10-043278Actual
9898.002022-07-059618Actual
99579.002023-03-059618Actual
20221146.542024-01-058428Actual
2982837053.292024-10-043378Actual
99072197.882022-07-051228Actual
9958217671.802023-03-051228Actual
20222141.992024-01-058528Actual
29829122313.972024-10-043478Actual
99124969.732022-07-056028Actual
995916600.002023-03-056028Budget
20223819.282024-01-058728Actual
29830132192.942024-10-043578Actual
99215600.002022-07-056028Budget
996031212.272023-03-056028Actual
20224143.512024-01-058928Actual
29831127739.822024-10-043778Actual
9931500.002022-07-056128Budget
99613746.612023-03-056128Actual
20225219.272024-01-059028Actual
2983242762.482024-10-043878Actual
9942498.102022-07-056128Actual
99621800.002023-03-056128Budget
20226-173.162024-01-059128Actual
29833100107.492024-10-043978Actual
9951249.592022-07-056228Actual
99631100.002023-03-056228Budget
20227292.002024-01-059228Actual
2983442456.422024-10-044078Actual
9961000.002022-07-056228Budget
99642185.972023-03-056228Actual
20228272.302024-01-059428Actual
298351776826.922024-10-044378Actual
997200.002022-07-056528Budget
9965200.002023-03-056528Budget
202296.002024-01-059628Actual
298361228679.302024-10-044678Actual
998255.632022-07-056528Actual
9966455.642023-03-056528Actual
2023023784.862024-01-055268Actual
2983731763.792024-10-0410078Actual
999231.392022-07-056628Actual
9967414.732023-03-056628Actual
2023121407.542024-01-055368Actual
30844106636.402024-11-046018Actual
1000200.002022-07-056628Budget
9968200.002023-03-056628Budget
202323329.932024-01-055468Actual
3084512036.152024-11-046118Actual
1001100.002022-07-056728Budget
9969100.002023-03-056728Budget
20233121589.712024-01-055668Actual
3084610942.192024-11-046218Actual
1002128.362022-07-056728Actual
9970213.212023-03-056728Actual
2023453820.272024-01-056068Actual
308472001.122024-11-046518Actual
100391.992022-07-056828Actual
997180.002023-03-056828Budget
202356075.442024-01-056168Actual
308481820.812024-11-046618Actual
100480.002022-07-056828Budget
9972160.182023-03-056828Actual
202365522.402024-01-056268Actual
30849887.462024-11-046718Actual
100526.842022-07-056928Actual
997346.542023-03-056928Actual
202379514.892024-01-056368Actual
30850682.912024-11-046818Actual
100637.452022-07-057128Actual
997450.002023-03-057128Budget
20238782.912024-01-056568Actual
30851201.082024-11-046918Actual
100750.002022-07-057128Budget
997554.112023-03-057128Actual
20239711.702024-01-056668Actual
30852296.542024-11-047118Actual
1008220.002022-07-057328Budget
9976220.002023-03-057328Budget
20240355.632024-01-056768Actual
308531182.922024-11-047318Actual
1009198.052022-07-057328Actual
9977305.632023-03-057328Actual
20241264.722024-01-056868Actual
30854773.822024-11-047418Actual
1010222.302022-07-057428Actual
9978293.512023-03-057428Actual
2024279.872024-01-056968Actual
308551238.982024-11-047618Actual
1011200.002022-07-057428Budget
9979200.002023-03-057428Budget
20243119.272024-01-057168Actual
308562229.912024-11-047718Actual
1012200.002022-07-057628Budget
9980372.302023-03-057628Actual
202441902.632024-01-057268Actual
30857613.212024-11-047818Actual
1013276.842022-07-057628Actual
9981200.002023-03-057628Budget
20245461.702024-01-057368Actual
308582625.372024-11-048018Actual
1014496.542022-07-057728Actual
9982669.282023-03-057728Actual
20246673.822024-01-057468Actual
308591625.352024-11-048118Actual
1015280.002022-07-057728Budget
9983380.002023-03-057728Budget
202474643.592024-01-057668Actual
30860170.782024-11-048218Actual
1016100.002022-07-057828Budget
9984100.002023-03-057828Budget
20248892.012024-01-057768Actual
30861596.552024-11-048318Actual
1017169.272022-07-057828Actual
9985232.902023-03-057828Actual
20249260.182024-01-057868Actual
30862542.002024-11-048418Actual
1018617.762022-07-058028Actual
9986480.002023-03-058028Budget
20250993.522024-01-058068Actual
30863476.852024-11-048518Actual
1019380.002022-07-058028Budget
9987867.762023-03-058028Actual
20251614.732024-01-058168Actual
308642046.572024-11-048718Actual
1020280.002022-07-058128Budget
9988537.452023-03-058128Actual
2025263.202024-01-058268Actual
30865528.362024-11-048918Actual
1021382.912022-07-058128Actual
9989280.002023-03-058128Budget
20253222.302024-01-058368Actual
30866811.702024-11-049018Actual
102238.962022-07-058228Actual
999030.002023-03-058228Budget
20254196.542024-01-058468Actual
30867-647.392024-11-049118Actual
102320.002022-07-058228Budget
999157.142023-03-058228Actual
20255178.362024-01-058568Actual
308681082.922024-11-049218Actual
102490.002022-07-058328Budget
999290.002023-03-058328Budget
20256819.282024-01-058768Actual
30869569.272024-11-049418Actual
1025134.422022-07-058328Actual
9993196.542023-03-058328Actual
20257191.992024-01-058968Actual
3087015.002024-11-049618Actual
1026114.722022-07-058428Actual
9994179.872023-03-058428Actual
20258295.032024-01-059068Actual
30871278291.122024-11-041228Actual
102780.002022-07-058428Budget
999590.002023-03-058428Budget
20259-233.762024-01-059168Actual
3087240563.962024-11-046028Actual
102860.002022-07-058528Budget
999670.002023-03-058528Budget
20260393.512024-01-059268Actual
308733746.612024-11-046128Actual
1029107.142022-07-058528Actual
9997157.142023-03-058528Actual
2026154744.532024-01-059468Actual
308742498.102024-11-046228Actual
1030546.552022-07-058728Actual
9998682.912023-03-058728Actual
202626.002024-01-059668Actual
30875510.182024-11-046528Actual
1031380.002022-07-058728Budget
9999380.002023-03-058728Budget
20263788.002024-01-059768Actual
30876463.212024-11-046628Actual
1032111.692022-07-058928Actual
10000175.332023-03-058928Actual
2026434500.002024-01-059968Actual
30877237.452024-11-046728Actual
1033170.782022-07-059028Actual
10001269.272023-03-059028Actual
20265475716.012024-01-0510168Actual
30878182.902024-11-046828Actual
1034-135.282022-07-059128Actual
10002-214.072023-03-059128Actual
20266743190.692024-01-05478Actual
3087952.602024-11-046928Actual
1035228.362022-07-059228Actual
10003358.662023-03-059228Actual
202671185344.382024-01-05678Actual
3088070.782024-11-047128Actual
1036198.052022-07-059428Actual
10004276.842023-03-059428Actual
2026840191.222024-01-05778Actual
30881355.632024-11-047328Actual
10374.002022-07-059628Actual
100055.002023-03-059628Actual
2026923706.072024-01-05878Actual
30882479.882024-11-047428Actual
10382102.642022-07-055268Actual
100066102.712023-03-055268Actual
20270167134.502024-01-051378Actual
30883437.452024-11-047628Actual
10392200.002022-07-055268Budget
100075500.002023-03-055268Budget
20271112607.722024-01-051478Actual
30884785.942024-11-047728Actual
10404800.002022-07-055368Budget
1000819200.002023-03-055368Budget
20272248922.392024-01-051578Actual
30885251.092024-11-047828Actual
10414205.702022-07-055368Actual
1000918309.002023-03-055368Actual
2027313513.452024-01-051878Actual
30886955.642024-11-048028Actual
104273593.362022-07-055668Actual
100102.602023-03-055468Actual
2027443057.942024-01-051978Actual
30887592.002024-11-048128Actual
104369900.002022-07-055668Budget
100110.002023-03-055468Budget
2027512837.682024-01-052078Actual
3088860.172024-11-048228Actual
10449600.002022-07-055768Budget
10012172900.002023-03-055668Budget
2027683895.072024-01-052178Actual
30889207.152024-11-048328Actual
10458761.852022-07-055768Actual
10013172896.732023-03-055668Actual
2027711708.882024-01-052278Actual
30890179.872024-11-048428Actual
104624000.012022-07-056068Actual
1001416800.002023-03-055768Budget
202784739.052024-01-052378Actual
30891166.242024-11-048528Actual
104715700.002022-07-056068Budget
1001515257.432023-03-055768Actual
2027925003.062024-01-052478Actual
30892819.282024-11-048728Actual
10481400.002022-07-056168Budget
1001630909.232023-03-056068Actual
2028020583.282024-01-052878Actual
30893176.842024-11-048928Actual
10492401.132022-07-056168Actual
1001715200.002023-03-056068Budget
20281195236.542024-01-052978Actual
30894270.782024-11-049028Actual
10501201.102022-07-056268Actual
100183092.052023-03-056168Actual
2028280735.922024-01-053178Actual
30895-214.072024-11-049128Actual
10511000.002022-07-056268Budget
100191200.002023-03-056168Budget
2028329722.852024-01-053278Actual
30896360.182024-11-049228Actual
10527300.002022-07-056368Budget
100201546.562023-03-056268Actual
2028424662.152024-01-053378Actual
30897207.152024-11-049428Actual
10538411.842022-07-056368Actual
10021750.002023-03-056268Budget
2028575507.032024-01-053478Actual
308986.002024-11-049628Actual
1054243.512022-07-056568Actual
1002224410.632023-03-056368Actual
2028674269.132024-01-053578Actual
3089963009.832024-11-045268Actual
1055200.002022-07-056568Budget
1002312600.002023-03-056368Budget
2028771200.892024-01-053778Actual
3090015752.892024-11-045368Actual
1056200.002022-07-056668Budget
10024349.572023-03-056568Actual
2028832875.942024-01-053878Actual
309012020.822024-11-045468Actual
1057220.782022-07-056668Actual
10025200.002023-03-056568Budget
2028985731.472024-01-053978Actual
30902273097.082024-11-045668Actual
1058122.302022-07-056768Actual
10026317.752023-03-056668Actual
2029030036.492024-01-054078Actual
3090323627.282024-11-045768Actual
1059100.002022-07-056768Budget
10027200.002023-03-056668Budget
20291377118.132024-01-054378Actual
3090460218.872024-11-046068Actual
106070.002022-07-056868Budget
10028167.752023-03-056768Actual
202921747032.262024-01-054678Actual
309054943.602024-11-046168Actual
106191.992022-07-056868Actual
10029100.002023-03-056768Budget
2029323369.702024-01-0510078Actual
309065561.792024-11-046268Actual
106225.322022-07-056968Actual
10030122.302023-03-056868Actual
2120295680.142024-02-056018Actual
3090723627.282024-11-046368Actual
106349.572022-07-057168Actual
1003160.002023-03-056868Budget
2120311781.602024-02-056118Actual
30908934.432024-11-046568Actual
106450.002022-07-057168Budget
1003235.932023-03-056968Actual
212048836.092024-02-056218Actual
30909849.582024-11-046668Actual
1065650.002022-07-057268Budget
1003338.962023-03-057168Actual
212051251.102024-02-056518Actual
30910425.332024-11-046768Actual
1066420.792022-07-057268Actual
1003440.002023-03-057168Budget
212061137.472024-02-056618Actual
30911316.242024-11-046868Actual
1067198.052022-07-057368Actual
10035750.002023-03-057268Budget
21207567.762024-02-056718Actual
3091295.022024-11-046968Actual
1068220.002022-07-057368Budget
10036610.182023-03-057268Actual
21208434.422024-02-056818Actual
30913141.992024-11-047168Actual
1069200.002022-07-057468Budget
10037120.002023-03-057368Budget
21209126.842024-02-056918Actual
309142363.252024-11-047268Actual
1070214.722022-07-057468Actual
10038257.152023-03-057368Actual
21210195.022024-02-057118Actual
30915567.762024-11-047368Actual
10039200.002023-03-057468Budget
21211779.882024-02-057318Actual
30916637.462024-11-047468Actual
10040240.482023-03-057468Actual
21212654.122024-02-057418Actual
309177252.732024-11-047668Actual
100414840.572023-03-057668Actual
21213867.762024-02-057618Actual
309181146.562024-11-047768Actual
100422200.002023-03-057668Budget
212141560.202024-02-057718Actual
30919345.032024-11-047868Actual
10043280.002023-03-057768Budget
21215446.542024-02-057818Actual
309201375.352024-11-048068Actual
10044628.372023-03-057768Actual
212161785.962024-02-058018Actual
30921851.102024-11-048168Actual
10045204.122023-03-057868Actual
212171105.652024-02-058118Actual
3092290.482024-11-048268Actual
10046100.002023-03-057868Budget
21218113.202024-02-058218Actual
30923313.212024-11-048368Actual
10047380.002023-03-058068Budget
21219395.032024-02-058318Actual
30924281.392024-11-048468Actual
10048764.732023-03-058068Actual
21220346.542024-02-058418Actual
30925249.572024-11-048568Actual
10049473.822023-03-058168Actual
21221316.242024-02-058518Actual
309261092.012024-11-048768Actual
10050200.002023-03-058168Budget
212221501.112024-02-058718Actual
30927275.332024-11-048968Actual
1005120.002023-03-058268Budget
21223338.972024-02-058918Actual
30928422.302024-11-049068Actual
1005248.052023-03-058268Actual
21224520.792024-02-059018Actual
30929-335.282024-11-049168Actual
1005380.002023-03-058368Budget
21225-414.062024-02-059118Actual
30930563.212024-11-049268Actual
10054164.722023-03-058368Actual
21226693.522024-02-059218Actual
3093160899.192024-11-049468Actual
10055138.962023-03-058468Actual
21227569.272024-02-059418Actual
309328.002024-11-049668Actual
1005670.002023-03-058468Budget
2122811.002024-02-059618Actual
309331704.002024-11-049768Actual
10057131.392023-03-058568Actual
21229205874.612024-02-051228Actual
3093434500.002024-11-049968Actual
1005870.002023-03-058568Budget
2123046662.562024-02-056028Actual
30935787618.792024-11-0410168Actual
10059280.002023-03-058768Budget
212314789.052024-02-056128Actual
309361111023.302024-11-04478Actual
10060682.912023-03-058768Actual
212323831.462024-02-056228Actual
309371461178.312024-11-04678Actual
10061135.932023-03-058968Actual
21233523.822024-02-056528Actual
3093846712.562024-11-04778Actual
10062207.152023-03-059068Actual
21234475.332024-02-056628Actual
3093929222.842024-11-04878Actual
10063-164.072023-03-059168Actual
21235243.512024-02-056728Actual
30940219176.382024-11-041378Actual
10064276.842023-03-059268Actual
21236182.902024-02-056828Actual
30941138811.242024-11-041478Actual
1006561627.992023-03-059468Actual
2123754.112024-02-056928Actual
30942289312.532024-11-041578Actual
100665.002023-03-059668Actual
2123879.872024-02-057128Actual
3094318710.522024-11-041878Actual
10067340.002023-03-059768Actual
21239335.942024-02-057328Actual
3094459618.862024-11-041978Actual
1006834500.002023-03-059968Actual
21240554.122024-02-057428Actual
3094517587.772024-11-042078Actual
10069793400.002023-03-0510168Budget
21241387.452024-02-057628Actual
30946107021.262024-11-042178Actual
10070610295.792023-03-0510168Actual
21242696.552024-02-057728Actual
3094716210.472024-11-042278Actual
10071908069.522023-03-05478Actual
21243231.392024-02-057828Actual
309486561.812024-11-042378Actual
10072758290.972023-03-05678Actual
21244860.192024-02-058028Actual
3094936995.712024-11-042478Actual
1007324712.152023-03-05778Actual
21245532.912024-02-058128Actual
3095029389.512024-11-042878Actual
1007415166.522023-03-05878Actual
2124655.632024-02-058228Actual
30951244337.452024-11-042978Actual
10075112606.212023-03-051378Actual
21247195.022024-02-058328Actual
30952107521.272024-11-043178Actual
1007676587.362023-03-051478Actual
21248176.842024-02-058428Actual
3095342889.762024-11-043278Actual
10077159241.932023-03-051578Actual
21249157.142024-02-058528Actual
3095433419.892024-11-043378Actual
1007810395.212023-03-051878Actual
21250682.912024-02-058728Actual
30955101260.542024-11-043478Actual
1007933121.402023-03-051978Actual
21251172.302024-02-058928Actual
30956216015.712024-11-043578Actual
1008011017.952023-03-052078Actual
21252264.722024-02-059028Actual
30957186787.892024-11-043778Actual
1008181025.322023-03-052178Actual
21253-209.522024-02-059128Actual
3095844601.912024-11-043878Actual
100829005.792023-03-052278Actual
21254352.602024-02-059228Actual
30959119591.192024-11-043978Actual
100833645.092023-03-052378Actual
21255272.302024-02-059428Actual
3096042889.762024-11-044078Actual
1008419233.262023-03-052478Actual
212565.002024-02-059628Actual
309611253922.692024-11-044378Actual
1008517318.072023-03-052878Actual
2125751468.712024-02-055268Actual
309621386496.432024-11-044678Actual
10086145846.222023-03-052978Actual
2125857902.162024-02-055368Actual
3096327310.682024-11-0410078Actual
1008776916.152023-03-053178Actual
212592392.032024-02-055468Actual
31969100504.472024-12-046018Actual
1008823586.372023-03-053278Actual
21260184977.262024-02-055668Actual
3197012375.552024-12-046118Actual
1008918769.612023-03-053378Actual
2126148251.982024-02-055768Actual
319718249.722024-12-046218Actual
1009048303.502023-03-053478Actual
2126243038.252024-02-056068Actual
319721401.112024-12-046518Actual
1009184742.052023-03-053578Actual
212634858.752024-02-056168Actual
319731273.832024-12-046618Actual
1009286595.122023-03-053778Actual
212642208.702024-02-056268Actual
31974658.672024-12-046718Actual
1009325033.372023-03-053878Actual
2126532166.832024-02-056368Actual
31975488.972024-12-046818Actual
1009473320.632023-03-053978Actual
21266319.272024-02-056568Actual
31976140.482024-12-046918Actual
1009525271.252023-03-054078Actual
21267290.482024-02-056668Actual
31977220.782024-12-047118Actual
10096807795.732023-03-054378Actual
21268152.602024-02-056768Actual
31978910.192024-12-047318Actual
10097989963.752023-03-054678Actual
21269114.722024-02-056868Actual
31979625.342024-12-047418Actual
1009816328.662023-03-0510078Actual
2127032.902024-02-056968Actual
319801072.312024-12-047618Actual
1102963982.582023-04-056018Actual
2127149.572024-02-057168Actual
319811928.392024-12-047718Actual
1103042800.002023-04-056018Budget
212722573.862024-02-057268Actual
31982551.092024-12-047818Actual
110313600.002023-04-056118Budget
21273246.542024-02-057368Actual
319832182.942024-12-048018Actual
110327878.502023-04-056118Actual
21274382.912024-02-057468Actual
319841351.112024-12-048118Actual
110335252.692023-04-056218Actual
212754973.902024-02-057668Actual
31985137.452024-12-048218Actual
110342400.002023-04-056218Budget
21276614.732024-02-057768Actual
31986478.362024-12-048318Actual
11035928.372023-04-056518Actual
21277210.182024-02-057868Actual
31987411.692024-12-048418Actual
11036380.002023-04-056518Budget
21278779.882024-02-058068Actual
31988382.912024-12-048518Actual
11037843.522023-04-056618Actual
21279482.912024-02-058168Actual
319891910.212024-12-048718Actual
11038480.002023-04-056618Budget
2128049.572024-02-058268Actual
31990402.602024-12-048918Actual
11039423.822023-04-056718Actual
21281169.272024-02-058368Actual
31991617.762024-12-049018Actual
11040200.002023-04-056718Budget
21282146.542024-02-058468Actual
31992-492.852024-12-049118Actual
11041314.722023-04-056818Actual
21283135.932024-02-058568Actual
31993823.822024-12-049218Actual
11042200.002023-04-056818Budget
21284682.912024-02-058768Actual
31994473.822024-12-049418Actual
1104393.512023-04-056918Actual
21285143.512024-02-058968Actual
3199514.002024-12-049618Actual
1104490.002023-04-057118Budget
21286219.272024-02-059068Actual
31996462508.182024-12-041228Actual
11045141.992023-04-057118Actual
21287-173.162024-02-059168Actual
3199747324.692024-12-046028Actual
11046300.002023-04-057318Budget
21288292.002024-02-059268Actual
319984855.722024-12-046128Actual
11047585.942023-04-057318Actual
2128969491.772024-02-059468Actual
319992913.262024-12-046228Actual
11048346.542023-04-057418Actual
212905.002024-02-059668Actual
32000563.212024-12-046528Actual
11049200.002023-04-057418Budget
21291917.002024-02-059768Actual
32001511.702024-12-046628Actual
11050380.002023-04-057618Budget
2129234500.002024-02-059968Actual
32002266.242024-12-046728Actual
11051688.972023-04-057618Actual
21293643361.552024-02-0510168Actual
32003202.602024-12-046828Actual
110521240.502023-04-057718Actual
21294879194.742024-02-05478Actual
3200457.142024-12-046928Actual
11053750.002023-04-057718Budget
212951016765.482024-02-05678Actual
3200582.902024-12-047128Actual
11054200.002023-04-057818Budget
2129630828.932024-02-05778Actual
32006399.572024-12-047328Actual
11055355.632023-04-057818Actual
2129720336.312024-02-05878Actual
32007473.822024-12-047428Actual
11056750.002023-04-058018Budget
21298143364.362024-02-051378Actual
32008504.122024-12-047628Actual
110571375.352023-04-058018Actual
2129994560.422024-02-051478Actual
32009907.162024-12-047728Actual
11058851.102023-04-058118Actual
21300187084.872024-02-051578Actual
32010298.062024-12-047828Actual
11059480.002023-04-058118Budget
2130113513.452024-02-051878Actual
320111158.682024-12-048028Actual
1106084.422023-04-058218Actual
2130243057.942024-02-051978Actual
32012717.762024-12-048128Actual
1106150.002023-04-058218Budget
2130312701.322024-02-052078Actual
3201373.812024-12-048228Actual
11062295.032023-04-058318Actual
2130480081.362024-02-052178Actual
32014257.152024-12-048328Actual
11063200.002023-04-058318Budget
2130511708.882024-02-052278Actual
32015226.842024-12-048428Actual
11064251.092023-04-058418Actual
213064739.052024-02-052378Actual
32016205.632024-12-048528Actual
11065200.002023-04-058418Budget
2130726228.842024-02-052478Actual
32017955.642024-12-048728Actual
11066235.932023-04-058518Actual
2130821227.232024-02-052878Actual
32018222.302024-12-048928Actual
11067100.002023-04-058518Budget
21309191481.922024-02-052978Actual
32019340.482024-12-049028Actual
110681228.382023-04-058718Actual
2131075478.252024-02-053178Actual
32020-270.132024-12-049128Actual
11069750.002023-04-058718Budget
2131129097.082024-02-053278Actual
32021454.122024-12-049228Actual
11070245.032023-04-058918Actual
2131226760.672024-02-053378Actual
32022251.092024-12-049428Actual
11071376.852023-04-059018Actual
2131375444.912024-02-053478Actual
320237.002024-12-049628Actual
11072-298.912023-04-059118Actual
21314136202.102024-02-053578Actual
32024103740.892024-12-045268Actual
11073502.612023-04-059218Actual
21315139533.982024-02-053778Actual
3202512967.992024-12-045368Actual
11074442.002023-04-059418Actual
2131634536.572024-02-053878Actual
320261648.082024-12-045468Actual
110759.002023-04-059618Actual
2131777066.152024-02-053978Actual
32027318982.782024-12-045668Actual
11076128924.702023-04-051228Actual
2131830975.902024-02-054078Actual
3202877805.562024-12-045768Actual
1107726484.912023-04-056028Actual
21319117583.982024-02-054378Actual
3202960776.462024-12-046068Actual
1107816000.002023-04-056028Budget
213201791924.562024-02-054678Actual
320306860.302024-12-046168Actual
110791600.002023-04-056128Budget
2132122727.262024-02-0510078Actual
320314366.312024-12-046268Actual
110802446.582023-04-056128Actual
2220673391.842024-03-046018Actual
3203225934.902024-12-046368Actual
110811100.002023-04-056228Budget
222076778.482024-03-046118Actual
32033704.122024-12-046568Actual
110821631.412023-04-056228Actual
222086025.442024-03-046218Actual
32034640.492024-12-046668Actual
11083310.182023-04-056528Actual
22209982.922024-03-046518Actual
32035328.362024-12-046768Actual
11084200.002023-04-056528Budget
22210893.522024-03-046618Actual
32036243.512024-12-046868Actual
11085200.002023-04-056628Budget
22211451.092024-03-046718Actual
3203770.782024-12-046968Actual
11086281.392023-04-056628Actual
22212342.002024-03-046818Actual
32038110.172024-12-047168Actual
11087100.002023-04-056728Budget
2221399.572024-03-046918Actual
320391296.562024-12-047268Actual
11088146.542023-04-056728Actual
22214141.992024-03-047118Actual
32040473.822024-12-047368Actual
1108980.002023-04-056828Budget
22215620.792024-03-047318Actual
32041516.242024-12-047468Actual
11090110.172023-04-056828Actual
22216611.702024-03-047418Actual
3204210651.282024-12-047668Actual
1109131.382023-04-056928Actual
22217702.612024-03-047618Actual
320431058.682024-12-047768Actual
1109250.002023-04-057128Budget
222181264.742024-03-047718Actual
32044314.722024-12-047868Actual
1109348.052023-04-057128Actual
22219357.152024-03-047818Actual
320451196.562024-12-048068Actual
11094120.002023-04-057328Budget
222201375.352024-03-048018Actual
32046740.492024-12-048168Actual
11095220.782023-04-057328Actual
22221851.102024-03-048118Actual
3204773.812024-12-048268Actual
11096252.602023-04-057428Actual
2222284.422024-03-048218Actual
32048254.122024-12-048368Actual
11097200.002023-04-057428Budget
22223295.032024-03-048318Actual
11098285.932023-04-057628Actual
22224251.092024-03-048418Actual
11099200.002023-04-057628Budget
22225235.932024-03-048518Actual
11100280.002023-04-057728Budget
222261228.382024-03-048718Actual
11101513.212023-04-057728Actual
22227245.032024-03-048918Actual
11102100.002023-04-057828Budget
22228376.852024-03-049018Actual
11103181.392023-04-057828Actual
22229-298.912024-03-049118Actual
11104649.582023-04-058028Actual
22230502.612024-03-049218Actual
11105380.002023-04-058028Budget
22231442.002024-03-049418Actual
11106200.002023-04-058128Budget
222329.002024-03-049618Actual
11107402.602023-04-058128Actual
22233243643.502024-03-041228Actual
1110841.992023-04-058228Actual
2223440773.052024-03-046028Actual
1110930.002023-04-058228Budget
222355020.872024-03-046128Actual
1111080.002023-04-058328Budget
222363766.302024-03-046228Actual
11111143.512023-04-058328Actual
22237576.852024-03-046528Actual
1111280.002023-04-058428Budget
22238523.822024-03-046628Actual
11113128.362023-04-058428Actual
22239266.242024-03-046728Actual
1111470.002023-04-058528Budget
22240198.052024-03-046828Actual
11115114.722023-04-058528Actual
2224158.662024-03-046928Actual
11116546.552023-04-058728Actual
2224288.962024-03-047128Actual

Generated 2025-08-05 02:57:13.714 UTC