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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-11-246013Actual
98544145.002023-07-257667Actual
19706234.002024-05-266814Actual
29558-147.002025-02-239156Actual
220200.002022-11-246013Budget
9855550.002023-07-257767Budget
1970768.002024-05-266914Actual
29559246.002025-02-239256Actual
32000.002022-11-246113Budget
9856491.002023-07-257767Actual
19708101.002024-05-267114Actual
295607.002025-02-239656Actual
42208.002022-11-246113Actual
9857200.002023-07-257867Budget
19709431.002024-05-267314Actual
2956112838.002025-02-235266Actual
51546.002022-11-246213Actual
9858166.002023-07-257867Actual
19710283.002024-05-267414Actual
2956211004.002025-02-235366Actual
61800.002022-11-246213Budget
9859636.002023-07-258067Actual
19711497.002024-05-267614Actual
29563257.002025-02-235466Actual
7380.002022-11-246513Budget
9860750.002023-07-258067Budget
19712895.002024-05-267714Actual
2956453774.002025-02-235666Actual
8378.002022-11-246513Actual
9861393.002023-07-258167Actual
19713245.002024-05-267814Actual
295655502.002025-02-235766Actual
9344.002022-11-246613Actual
9862480.002023-07-258167Budget
19714921.002024-05-268014Actual
2956621642.002025-02-236066Actual
10380.002022-11-246613Budget
986350.002023-07-258267Budget
19715570.002024-05-268114Actual
295672220.002025-02-236166Actual
11200.002022-11-246713Budget
986440.002023-07-258267Actual
1971655.002024-05-268214Actual
295681777.002025-02-236266Actual
12174.002022-11-246713Actual
9865139.002023-07-258367Actual
19717192.002024-05-268314Actual
295692118.002025-02-236366Actual
13132.002022-11-246813Actual
9866200.002023-07-258367Budget
19718158.002024-05-268414Actual
29570365.002025-02-236566Actual
14100.002022-11-246813Budget
9867121.002023-07-258467Actual
19719154.002024-05-268514Actual
29571333.002025-02-236666Actual
1538.002022-11-246913Actual
9868100.002023-07-258467Budget
19720878.002024-05-268714Actual
29572165.002025-02-236766Actual
1654.002022-11-247113Actual
9869111.002023-07-258567Actual
19721237.002024-05-268914Actual
29573125.002025-02-236866Actual
1770.002022-11-247113Budget
9870100.002023-07-258567Budget
19722364.002024-05-269014Actual
2957437.002025-02-236966Actual
18300.002022-11-247313Budget
9871540.002023-07-258767Actual
19723-291.002024-05-269114Actual
2957552.002025-02-237166Actual
19250.002022-11-247313Actual
9872550.002023-07-258767Budget
19724486.002024-05-269214Actual
29576212.002025-02-237266Actual
20114.002022-11-247413Actual
9873118.002023-07-258967Actual
19725284.002024-05-269414Actual
29577228.002025-02-237366Actual
21100.002022-11-247413Budget
9874181.002023-07-259067Actual
1972615.002024-05-269614Actual
29578167.002025-02-237466Actual
22280.002022-11-247613Budget
9875-145.002023-07-259167Actual
1972774166.002024-05-261224Actual
29579839.002025-02-237666Actual
23297.002022-11-247613Actual
9876242.002023-07-259267Actual
197289270.002024-05-265264Actual
29580464.002025-02-237766Actual
24535.002022-11-247713Actual
987758121.002023-07-259467Actual
197296953.002024-05-265364Actual
29581127.002025-02-237866Actual
25480.002022-11-247713Budget
98786.002023-07-259667Actual
197301733.002024-05-265464Actual
29582483.002025-02-238066Actual
26200.002022-11-247813Budget
9879403.002023-07-259767Actual
1973135625.002024-05-265664Actual
29583299.002025-02-238166Actual
27153.002022-11-247813Actual
988064000.002023-07-259967Actual
1973233272.002024-05-266064Actual
2958429.002025-02-238266Actual
28586.002022-11-248013Actual
9881531875.002023-07-2510167Actual
197334096.002024-05-266164Actual
29585102.002025-02-238366Actual
29550.002022-11-248013Budget
9882505300.002023-07-2510167Budget
197342731.002024-05-266264Actual
2958684.002025-02-238466Actual
30380.002022-11-248113Budget
9883752321.002023-07-25477Actual
197353013.002024-05-266364Actual
2958781.002025-02-238566Actual
31363.002022-11-248113Actual
9884650356.002023-07-25677Actual
19736343.002024-05-266564Actual
29588451.002025-02-238766Actual
3235.002022-11-248213Actual
988520371.002023-07-25777Actual
19737312.002024-05-266664Actual
29589213.002025-02-238966Actual
3340.002022-11-248213Budget
988613007.002023-07-25877Actual
19738156.002024-05-266764Actual
29590327.002025-02-239066Actual
34100.002022-11-248313Budget
9887107308.002023-07-251377Actual
19739120.002024-05-266864Actual
29591-262.002025-02-239166Actual
35123.002022-11-248313Actual
988861783.002023-07-251477Actual
1974034.002024-05-266964Actual
29592436.002025-02-239266Actual
36103.002022-11-248413Actual
9889126169.002023-07-251577Actual
1974154.002024-05-267164Actual
2959313.002025-02-239666Actual
37100.002022-11-248413Budget
98909604.002023-07-251877Actual
19742452.002024-05-267264Actual
29594662.002025-02-239766Actual
38100.002022-11-248513Budget
989130604.002023-07-251977Actual
19743223.002024-05-267364Actual
2959547500.002025-02-239966Actual
3998.002022-11-248513Actual
98928931.002023-07-252077Actual
19744243.002024-05-267464Actual
29596183407.002025-02-2310166Actual
40540.002022-11-248713Actual
989344166.002023-07-252177Actual
197451465.002024-05-267664Actual
29597238758.002025-02-23476Actual
41480.002022-11-248713Budget
98948156.002023-07-252277Actual
19746468.002024-05-267764Actual
29598442660.002025-02-23676Actual
42201.002022-11-248913Actual
98953436.002023-07-252377Actual
19747138.002024-05-267864Actual
2959912816.002025-02-23776Actual
43309.002022-11-249013Actual
989618294.002023-07-252477Actual
19748535.002024-05-268064Actual
296008853.002025-02-23876Actual
44-247.002022-11-249113Actual
989715391.002023-07-252877Actual
19749331.002024-05-268164Actual
2960171710.002025-02-231376Actual
45412.002022-11-249213Actual
9898125424.002023-07-252977Actual
1975033.002024-05-268264Actual
2960246479.002025-02-231476Actual
46214.002022-11-249413Actual
989936356.002023-07-253177Actual
19751116.002024-05-268364Actual
2960384990.002025-02-231576Actual
4712.002022-11-249613Actual
990020682.002023-07-253277Actual
19752101.002024-05-268464Actual
2960417287.002025-02-231876Actual
4823197.002022-11-241223Actual
990117902.002023-07-253377Actual
1975392.002024-05-268564Actual
2960555087.002025-02-231976Actual
493059.002022-11-245263Actual
990245069.002023-07-253477Actual
19754468.002024-05-268764Actual
2960617805.002025-02-232076Actual
503200.002022-11-245263Budget
990381564.002023-07-253577Actual
19755151.002024-05-268964Actual
29607158561.002025-02-232176Actual
512600.002022-11-245363Budget
990476343.002023-07-253777Actual
19756232.002024-05-269064Actual
2960814830.002025-02-232276Actual
522294.002022-11-245363Actual
990521479.002023-07-253877Actual
19757-186.002024-05-269164Actual
296096184.002025-02-232376Actual
5333968.002022-11-245663Actual
990643947.002023-07-253977Actual
19758310.002024-05-269264Actual
2961033556.002025-02-232476Actual
5427200.002022-11-245663Budget
990722461.002023-07-254077Actual
1975917965.002024-05-269464Actual
2961126332.002025-02-232876Actual
553800.002022-11-245763Budget
9908215873.002023-07-254377Actual
197608.002024-05-269664Actual
29612247386.002025-02-232976Actual
563186.002022-11-245763Actual
99091294677.002023-07-254677Actual
19761327.002024-05-269764Actual
29613151018.002025-02-233176Actual
5716320.002022-11-246063Actual
991014629.002023-07-2510077Actual
1976263000.002024-05-269964Actual
2961438028.002025-02-233276Actual
5814300.002022-11-246063Budget
991130900.002023-07-256018Budget
19763231770.002024-05-2610164Actual
2961533230.002025-02-233376Actual
591600.002022-11-246163Budget
991260000.682023-07-256018Actual
19764386938.002024-05-26474Actual
2961631605.002025-02-233476Actual
601632.002022-11-246163Actual
99132800.002023-07-256118Budget
19765423825.002024-05-26674Actual
29617136289.002025-02-233576Actual
61979.002022-11-246263Actual
99144801.172023-07-256118Actual
1976612898.002024-05-26774Actual
29618122660.002025-02-233776Actual
621100.002022-11-246263Budget
99153601.152023-07-256218Actual
197678476.002024-05-26874Actual
2961938238.002025-02-233876Actual
632400.002022-11-246363Budget
99162300.002023-07-256218Budget
1976866752.002024-05-261374Actual
29620168322.002025-02-233976Actual
641912.002022-11-246363Actual
9917737.462023-07-256518Actual
1976943230.002024-05-261474Actual
2962138428.002025-02-234076Actual
65220.002022-11-246563Actual
9918480.002023-07-256518Budget
1977083917.002024-05-261574Actual
296222331636.002025-02-234376Actual
66280.002022-11-246563Budget
9919480.002023-07-256618Budget
1977114268.002024-05-261874Actual
2962328031.002025-02-234676Actual
67200.002022-11-246663Budget
9920670.792023-07-256618Actual
1977245468.002024-05-261974Actual
2962425784.002025-02-2310076Actual
68200.002022-11-246663Actual
9921200.002023-07-256718Budget
1977314838.002024-05-262074Actual
2962571162.002025-02-236017Actual
69104.002022-11-246763Actual
9922342.002023-07-256718Actual
1977467846.002024-05-262174Actual
296267301.002025-02-236117Actual
70100.002022-11-246763Budget
9923260.182023-07-256818Actual
1977512118.002024-05-262274Actual
296277301.002025-02-236217Actual
71100.002022-11-246863Budget
9924200.002023-07-256818Budget
197765003.002024-05-262374Actual
296281479.002025-02-236517Actual
7276.002022-11-246863Actual
992575.322023-07-256918Actual
1977726662.002024-05-262474Actual
296291345.002025-02-236617Actual
7322.002022-11-246963Actual
992680.002023-07-257118Budget
1977821508.002024-05-262874Actual
29630663.002025-02-236717Actual
7432.002022-11-247163Actual
992782.902023-07-257118Actual
19779190314.002024-05-262974Actual
29631493.002025-02-236817Actual
7550.002022-11-247163Budget
9928300.002023-07-257318Budget
1978052262.002024-05-263174Actual
29632148.002025-02-236917Actual
76200.002022-11-247263Budget
9929514.732023-07-257318Actual
1978133701.002024-05-263274Actual
29633221.002025-02-237117Actual
77153.002022-11-247263Actual
9930200.002023-07-257418Budget
1978225489.002024-05-263374Actual
29634861.002025-02-237317Actual
78151.002022-11-247363Actual
9931292.002023-07-257418Actual
1978332041.002024-05-263474Actual
29635520.002025-02-237417Actual
79220.002022-11-247363Budget
9932648.062023-07-257618Actual
1978487805.002024-05-263574Actual
29636926.002025-02-237617Actual
80100.002022-11-247463Budget
9933380.002023-07-257618Budget
1978572119.002024-05-263774Actual
296371667.002025-02-237717Actual
8196.002022-11-247463Actual
9934650.002023-07-257718Budget
1978636471.002024-05-263874Actual
29638438.002025-02-237817Actual
82486.002022-11-247663Actual
99351166.252023-07-257718Actual
1978759153.002024-05-263974Actual
296391767.002025-02-238017Actual
83750.002022-11-247663Budget
9936200.002023-07-257818Budget
1978831388.002024-05-264074Actual
296401093.002025-02-238117Actual
84380.002022-11-247763Budget
9937387.452023-07-257818Actual
19789131047.002024-05-264374Actual
29641109.002025-02-238217Actual
85346.002022-11-247763Actual
99381575.352023-07-258018Actual
19790490014.002024-05-264674Actual
29642383.002025-02-238317Actual
86113.002022-11-247863Actual
9939750.002023-07-258018Budget
1979123093.002024-05-2610074Actual
29643329.002025-02-238417Actual
87100.002022-11-247863Budget
9940975.342023-07-258118Actual
1979250815.002024-05-266015Actual
29644306.002025-02-238517Actual
88380.002022-11-248063Budget
9941480.002023-07-258118Budget
197935735.002024-05-266115Actual
296451530.002025-02-238717Actual
89449.002022-11-248063Actual
994250.002023-07-258218Budget
197945214.002024-05-266215Actual
29646321.002025-02-238917Actual
90278.002022-11-248163Actual
9943104.112023-07-258218Actual
19795726.002024-05-266515Actual
29647494.002025-02-239017Actual
91280.002022-11-248163Budget
9944200.002023-07-258318Budget
19796660.002024-05-266615Actual
29648-395.002025-02-239117Actual
9230.002022-11-248263Budget
9945361.692023-07-258318Actual
19797322.002024-05-266715Actual
29649659.002025-02-239217Actual
9329.002022-11-248263Actual
9946200.002023-07-258418Budget
19798248.002024-05-266815Actual
29650382.002025-02-239417Actual
94102.002022-11-248363Actual
9947325.332023-07-258418Actual
1979973.002024-05-266915Actual
2965117.002025-02-239617Actual
9590.002022-11-248363Budget
9948288.972023-07-258518Actual
19800107.002024-05-267115Actual
29652202861.002025-02-231227Actual
9680.002022-11-248463Budget
9949100.002023-07-258518Budget
19801429.002024-05-267315Actual
2965319018.002025-02-235267Actual
9792.002022-11-248463Actual
9950650.002023-07-258718Budget
19802363.002024-05-267415Actual
296546339.002025-02-235367Actual
9882.002022-11-248563Actual
99511228.382023-07-258718Actual
19803449.002024-05-267615Actual
2965510070.002025-02-235467Actual
9980.002022-11-248563Budget
9952317.752023-07-258918Actual
19804809.002024-05-267715Actual
29656130353.002025-02-235667Actual
100380.002022-11-248763Budget
9953487.452023-07-259018Actual
19805208.002024-05-267815Actual
2965719018.002025-02-235767Actual
101360.002022-11-248763Actual
9954-388.312023-07-259118Actual
19806788.002024-05-268015Actual
2965856856.002025-02-236067Actual
102179.002022-11-248963Actual
9955649.582023-07-259218Actual
19807488.002024-05-268115Actual
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103276.002022-11-249063Actual
9956505.642023-07-259418Actual
1980847.002024-05-268215Actual
296602916.002025-02-236267Actual
104-221.002022-11-249163Actual
99579.002023-07-259618Actual
19809163.002024-05-268315Actual
2966131697.002025-02-236367Actual
105368.002022-11-249263Actual
9958217671.802023-07-251228Actual
19810135.002024-05-268415Actual
29662480.002025-02-236567Actual
1063642.002022-11-249463Actual
995916600.002023-07-256028Budget
19811131.002024-05-268515Actual
29663436.002025-02-236667Actual
1078.002022-11-249663Actual
996031212.272023-07-256028Actual
19812743.002024-05-268715Actual
29664240.002025-02-236767Actual
10898.002022-11-249763Actual
99613746.612023-07-256128Actual
19813176.002024-05-268915Actual
29665180.002025-02-236867Actual
10945000.002022-11-249963Actual
99621800.002023-07-256128Budget
19814270.002024-05-269015Actual
2966648.002025-02-236967Actual
11076475.002022-11-2410163Actual
99631100.002023-07-256228Budget
19815-216.002024-05-269115Actual
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11191800.002022-11-2410163Budget
99642185.972023-07-256228Actual
19816360.002024-05-269215Actual
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11276978.002022-11-24473Actual
9965200.002023-07-256528Budget
19817288.002024-05-269415Actual
29669390.002025-02-237367Actual
113124391.002022-11-24673Actual
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1981811.002024-05-269615Actual
29670291.002025-02-237467Actual
1143556.002022-11-24773Actual
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1981989174.002024-05-261225Actual
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1152487.002022-11-24873Actual
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1982022063.002024-05-265265Actual
29672972.002025-02-237767Actual
11619218.002022-11-241373Actual
9969100.002023-07-256728Budget
198214136.002024-05-265365Actual
29673314.002025-02-237867Actual
11712687.002022-11-241473Actual
9970213.212023-07-256728Actual
198222255.002024-05-265465Actual
296741247.002025-02-238067Actual
11823136.002022-11-241573Actual
997180.002023-07-256828Budget
1982361159.002024-05-265665Actual
29675772.002025-02-238167Actual
11913720.002022-11-241873Actual
9972160.182023-07-256828Actual
1982427579.002024-05-265765Actual
2967678.002025-02-238267Actual
12043720.002022-11-241973Actual
997346.542023-07-256928Actual
1982538033.002024-05-266065Actual
29677273.002025-02-238367Actual
12113445.002022-11-242073Actual
997450.002023-07-257128Budget
198263512.002024-05-266165Actual
29678237.002025-02-238467Actual
12259754.002022-11-242173Actual
997554.112023-07-257128Actual
198272342.002024-05-266265Actual
29679218.002025-02-238567Actual
12311887.002022-11-242273Actual
9976220.002023-07-257328Budget
198284136.002024-05-266365Actual
296801080.002025-02-238767Actual
1244908.002022-11-242373Actual
9977305.632023-07-257328Actual
19829336.002024-05-266565Actual
29681231.002025-02-238967Actual
12523894.002022-11-242473Actual
9978293.512023-07-257428Actual
19830305.002024-05-266665Actual
29682356.002025-02-239067Actual
12620246.002022-11-242873Actual
9979200.002023-07-257428Budget
19831156.002024-05-266765Actual
29683-285.002025-02-239167Actual
127175368.002022-11-242973Actual
9980372.302023-07-257628Actual
19832120.002024-05-266865Actual
29684475.002025-02-239267Actual
12855708.002022-11-243173Actual
9981200.002023-07-257628Budget
1983334.002024-05-266965Actual
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12929228.002022-11-243273Actual
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1983447.002024-05-267165Actual
2968612.002025-02-239667Actual
13028238.002022-11-243373Actual
9983380.002023-07-257728Budget
19835827.002024-05-267265Actual
296871683.002025-02-239767Actual
1319316.002022-11-243473Actual
9984100.002023-07-257828Budget
19836234.002024-05-267365Actual
2968871000.002025-02-239967Actual
13242697.002022-11-243573Actual
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19837250.002024-05-267465Actual
29689633943.002025-02-2310167Actual
13333491.002022-11-243773Actual
9986480.002023-07-258028Budget
198381877.002024-05-267665Actual
29690933491.002025-02-23477Actual
13436417.002022-11-243873Actual
9987867.762023-07-258028Actual
19839518.002024-05-267765Actual
296911163267.002025-02-23677Actual
13555708.002022-11-243973Actual
9988537.452023-07-258128Actual
19840161.002024-05-267865Actual
2969237971.002025-02-23777Actual
13629546.002022-11-244073Actual
9989280.002023-07-258128Budget
19841623.002024-05-268065Actual
2969323265.002025-02-23877Actual
137350000.002022-11-244273Actual
999030.002023-07-258228Budget
19842386.002024-05-268165Actual
29694179724.002025-02-231377Actual
138-830343.502022-11-244373Actual
999157.142023-07-258228Actual
1984338.002024-05-268265Actual
29695104694.002025-02-231477Actual
139423790.502022-11-244573Actual
999290.002023-07-258328Budget
19844135.002024-05-268365Actual
29696225673.002025-02-231577Actual
140-25508.002022-11-244673Actual
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19845117.002024-05-268465Actual
2969717287.002025-02-231877Actual
1415520.002022-11-246073Actual
9994179.872023-07-258428Actual
19846108.002024-05-268565Actual
2969855087.002025-02-231977Actual
1425000.002022-11-246073Budget
999590.002023-07-258428Budget
19847540.002024-05-268765Actual
2969918842.002025-02-232077Actual
143480.002022-11-246173Budget
999670.002023-07-258528Budget
19848153.002024-05-268965Actual
2970075343.002025-02-232177Actual
144497.002022-11-246173Actual
9997157.142023-07-258528Actual
19849235.002024-05-269065Actual
2970114830.002025-02-232277Actual
145331.002022-11-246273Actual
9998682.912023-07-258728Actual
19850-188.002024-05-269165Actual
297026062.002025-02-232377Actual
146380.002022-11-246273Budget
9999380.002023-07-258728Budget
19851313.002024-05-269265Actual
2970333243.002025-02-232477Actual
14790.002022-11-246573Budget
10000175.332023-07-258928Actual
1985230144.002024-05-269465Actual
2970426607.002025-02-232877Actual
14881.002022-11-246573Actual
10001269.272023-07-259028Actual
198538.002024-05-269665Actual
29705261792.002025-02-232977Actual
14974.002022-11-246673Actual
10002-214.072023-07-259128Actual
19854459.002024-05-269765Actual
2970676757.002025-02-233177Actual
15080.002022-11-246673Budget
10003358.662023-07-259228Actual
1985538500.002024-05-269965Actual
2970742432.002025-02-233277Actual
15140.002022-11-246773Budget
10004276.842023-07-259428Actual
19856275798.002024-05-2610165Actual
2970830545.002025-02-233377Actual
15238.002022-11-246773Actual
100055.002023-07-259628Actual
19857514972.002024-05-26475Actual
2970989571.002025-02-233477Actual
15329.002022-11-246873Actual
100066102.712023-07-255268Actual
19858575542.002024-05-26675Actual
29710131146.002025-02-233577Actual
15430.002022-11-246873Budget
100075500.002023-07-255268Budget
1985920486.002024-05-26775Actual
29711114560.002025-02-233777Actual
1558.002022-11-246973Actual
1000819200.002023-07-255368Budget
1986011510.002024-05-26875Actual
2971242062.002025-02-233877Actual
1569.002022-11-247173Actual
1000918309.002023-07-255368Actual
1986192374.002024-05-261375Actual
2971376757.002025-02-233977Actual
15730.002022-11-247173Budget
100102.602023-07-255468Actual
1986253525.002024-05-261475Actual
2971438829.002025-02-234077Actual
15880.002022-11-247373Budget
100110.002023-07-255468Budget
19863124317.002024-05-261575Actual
297151196920.002025-02-234377Actual
15957.002022-11-247373Actual
10012172900.002023-07-255668Budget
1986410701.002024-05-261875Actual
29716936781.002025-02-234677Actual
16086.002022-11-247473Actual
10013172896.732023-07-255668Actual
1986534101.002024-05-261975Actual
2971726881.002025-02-2310077Actual
161100.002022-11-247473Budget
1001416800.002023-07-255768Budget
1986610165.002024-05-262075Actual
2971897855.932025-02-236018Actual
16260.002022-11-247673Budget
1001515257.432023-07-255768Actual
1986756047.002024-05-262175Actual
2971911045.232025-02-236118Actual
16371.002022-11-247673Actual
1001630909.232023-07-256068Actual
198689272.002024-05-262275Actual
297208033.052025-02-236218Actual
164128.002022-11-247773Actual
1001715200.002023-07-256068Budget
198693828.002024-05-262375Actual
297211419.292025-02-236518Actual
165100.002022-11-247773Budget
100183092.052023-07-256168Actual
1987018249.002024-05-262475Actual
297221290.502025-02-236618Actual
16640.002022-11-247873Budget
100191200.002023-07-256168Budget
1987115282.002024-05-262875Actual
29723651.092025-02-236718Actual
16739.002022-11-247873Actual
100201546.562023-07-256268Actual
19872133812.002024-05-262975Actual
29724493.512025-02-236818Actual
168143.002022-11-248073Actual
10021750.002023-07-256268Budget
1987346019.002024-05-263175Actual
29725143.512025-02-236918Actual
169100.002022-11-248073Budget
1002224410.632023-07-256368Actual
1987427258.002024-05-263275Actual
29726205.632025-02-237118Actual
17090.002022-11-248173Budget
1002312600.002023-07-256368Budget
1987520986.002024-05-263375Actual
29727896.552025-02-237318Actual
17189.002022-11-248173Actual
10024349.572023-07-256568Actual
1987637870.002024-05-263475Actual
29728651.092025-02-237418Actual
1729.002022-11-248273Actual
10025200.002023-07-256568Budget
1987763296.002024-05-263575Actual
297291014.742025-02-237618Actual
17310.002022-11-248273Budget
10026317.752023-07-256668Actual
1987855240.002024-05-263775Actual
297301826.872025-02-237718Actual
17430.002022-11-248373Budget
10027200.002023-07-256668Budget
1987928142.002024-05-263875Actual
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17530.002022-11-248373Actual
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1988051712.002024-05-263975Actual
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17625.002022-11-248473Actual
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1988122302.002024-05-264075Actual
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17730.002022-11-248473Budget
10030122.302023-07-256868Actual
19882134897.002024-05-264375Actual
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17820.002022-11-248573Budget
1003160.002023-07-256868Budget
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17924.002022-11-248573Actual
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180135.002022-11-248773Actual
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1988521700.002024-05-266016Actual
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181100.002022-11-248773Budget
1003440.002023-07-257168Budget
198861782.002024-05-266116Actual
297381773.842025-02-238718Actual
18248.002022-11-248973Actual
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18373.002022-11-249073Actual
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19888189.002024-05-266516Actual
29740638.972025-02-239018Actual
184-58.002022-11-249173Actual
10037120.002023-07-257368Budget
19889172.002024-05-266616Actual
29741-509.522025-02-239118Actual
18598.002022-11-249273Actual
10038257.152023-07-257368Actual
1989091.002024-05-266716Actual
29742851.102025-02-239218Actual
18652.002022-11-249473Actual
10039200.002023-07-257468Budget
1989168.002024-05-266816Actual
29743466.242025-02-239418Actual
1873.002022-11-249673Actual
10040240.482023-07-257468Actual
1989219.002024-05-266916Actual
2974413.002025-02-239618Actual
18823076.002022-11-2410073Actual
100414840.572023-07-257668Actual
1989329.002024-05-267116Actual
29745269631.862025-02-231228Actual
18943120.002022-11-246014Actual
100422200.002023-07-257668Budget
19894137.002024-05-267316Actual
2974645861.032025-02-236028Actual
19040900.002022-11-246014Budget
10043280.002023-07-257768Budget
19895131.002024-05-267416Actual
297475646.642025-02-236128Actual
1914000.002022-11-246114Budget
10044628.372023-07-257768Actual
19896178.002024-05-267616Actual
297482823.862025-02-236228Actual
1925174.002022-11-246114Actual
10045204.122023-07-257868Actual
19897320.002024-05-267716Actual
29749563.212025-02-236528Actual
1933449.002022-11-246214Actual
10046100.002023-07-257868Budget
19898104.002024-05-267816Actual
29750511.702025-02-236628Actual
1943600.002022-11-246214Budget
10047380.002023-07-258068Budget
19899421.002024-05-268016Actual
29751266.242025-02-236728Actual
195850.002022-11-246514Budget
10048764.732023-07-258068Actual
19900260.002024-05-268116Actual
29752202.602025-02-236828Actual
196770.002022-11-246514Actual
10049473.822023-07-258168Actual
1990127.002024-05-268216Actual
2975357.142025-02-236928Actual
197700.002022-11-246614Actual
10050200.002023-07-258168Budget
1990295.002024-05-268316Actual
2975482.902025-02-237128Actual
198750.002022-11-246614Budget
1005120.002023-07-258268Budget
1990385.002024-05-268416Actual
29755399.572025-02-237328Actual
199380.002022-11-246714Budget
1005248.052023-07-258268Actual
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29756476.852025-02-237428Actual
200352.002022-11-246714Actual
1005380.002023-07-258368Budget
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201264.002022-11-246814Actual
10054164.722023-07-258368Actual
19906196.002024-05-268916Actual
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202280.002022-11-246814Budget
10055138.962023-07-258468Actual
19907302.002024-05-269016Actual
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20377.002022-11-246914Actual
1005670.002023-07-258468Budget
19908-242.002024-05-269116Actual
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20499.002022-11-247114Actual
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19909403.002024-05-269216Actual
29761628.372025-02-238128Actual
205110.002022-11-247114Budget
1005870.002023-07-258568Budget
199109.002024-05-269616Actual
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206500.002022-11-247314Budget
10059280.002023-07-258768Budget
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207486.002022-11-247314Actual
10060682.912023-07-258768Actual
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209280.002022-11-247414Budget
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210550.002022-11-247614Budget
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1991687.002024-05-266626Actual
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29771219.272025-02-239428Actual
215277.002022-11-247814Actual
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1992015.002024-05-267126Actual
297727.002025-02-239628Actual
2161051.002022-11-248014Actual
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2171000.002022-11-248014Budget
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218650.002022-11-248114Budget
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219650.002022-11-248114Actual
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22062.002022-11-248214Actual
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2977711031.592025-02-235768Actual
22170.002022-11-248214Budget
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2977851227.792025-02-236068Actual
222200.002022-11-248314Budget
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19927104.002024-05-268126Actual
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223217.002022-11-248314Actual
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224180.002022-11-248414Actual
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1992936.002024-05-268326Actual
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225200.002022-11-248414Budget
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29782807.162025-02-236568Actual
226200.002022-11-248514Budget
1007933121.402023-07-251978Actual
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29783734.432025-02-236668Actual
227174.002022-11-248514Actual
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19932151.002024-05-268726Actual
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228990.002022-11-248714Actual
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1993371.002024-05-268926Actual
29785276.842025-02-236868Actual
229850.002022-11-248714Budget
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230176.002022-11-248914Actual
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19935-87.002024-05-269126Actual
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231270.002022-11-249014Actual
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232-216.002022-11-249114Actual
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233360.002022-11-249214Actual
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29790622.302025-02-237468Actual
23496.002022-11-249414Actual
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23511.002022-11-249614Actual
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1994030391.002024-05-266036Actual
297921002.612025-02-237768Actual
23634545.002022-11-241224Actual
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199413742.002024-05-266136Actual
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2374505.002022-11-245264Actual
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199421870.002024-05-266236Actual
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2383900.002022-11-245264Budget
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19943240.002024-05-266536Actual
29795723.822025-02-238168Actual
239-1600.002022-11-245364Budget
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19944218.002024-05-266636Actual
2979675.322025-02-238268Actual
240-1126.002022-11-245364Actual
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19945116.002024-05-266736Actual
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24142417.002022-11-245664Actual
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1994683.002024-05-266836Actual
29798231.392025-02-238468Actual
24255000.002022-11-245664Budget
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1994724.002024-05-266936Actual
29799208.662025-02-238568Actual
2431500.002022-11-245764Budget
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1994836.002024-05-267136Actual
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244938.002022-11-245764Actual
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19949168.002024-05-267336Actual
29801226.842025-02-238968Actual
24526040.002022-11-246064Actual
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19950140.002024-05-267436Actual
29802346.542025-02-239068Actual
24622700.002022-11-246064Budget
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19951219.002024-05-267636Actual
29803-274.672025-02-239168Actual
2472000.002022-11-246164Budget
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19952395.002024-05-267736Actual
29804463.212025-02-239268Actual
2482083.002022-11-246164Actual
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19953123.002024-05-267836Actual
2980558967.332025-02-239468Actual
2491562.002022-11-246264Actual
101022600.002023-08-256113Budget
19954495.002024-05-268036Actual
298067.002025-02-239668Actual
2501600.002022-11-246264Budget
101032200.002023-08-256213Budget
19955306.002024-05-268136Actual
298071213.002025-02-239768Actual

Generated 2025-12-24 11:12:10.353 UTC