[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 19   

39390 items

NOTE: Only 1000 elements of total 39390 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51546.002022-11-196213Actual
9859636.002023-07-208067Actual
19711497.002024-05-217614Actual
29563257.002025-02-185466Actual
61800.002022-11-196213Budget
9860750.002023-07-208067Budget
19712895.002024-05-217714Actual
2956453774.002025-02-185666Actual
7380.002022-11-196513Budget
9861393.002023-07-208167Actual
19713245.002024-05-217814Actual
295655502.002025-02-185766Actual
8378.002022-11-196513Actual
9862480.002023-07-208167Budget
19714921.002024-05-218014Actual
2956621642.002025-02-186066Actual
9344.002022-11-196613Actual
986350.002023-07-208267Budget
19715570.002024-05-218114Actual
295672220.002025-02-186166Actual
10380.002022-11-196613Budget
986440.002023-07-208267Actual
1971655.002024-05-218214Actual
295681777.002025-02-186266Actual
11200.002022-11-196713Budget
9865139.002023-07-208367Actual
19717192.002024-05-218314Actual
295692118.002025-02-186366Actual
12174.002022-11-196713Actual
9866200.002023-07-208367Budget
19718158.002024-05-218414Actual
29570365.002025-02-186566Actual
13132.002022-11-196813Actual
9867121.002023-07-208467Actual
19719154.002024-05-218514Actual
29571333.002025-02-186666Actual
14100.002022-11-196813Budget
9868100.002023-07-208467Budget
19720878.002024-05-218714Actual
29572165.002025-02-186766Actual
1538.002022-11-196913Actual
9869111.002023-07-208567Actual
19721237.002024-05-218914Actual
29573125.002025-02-186866Actual
1654.002022-11-197113Actual
9870100.002023-07-208567Budget
19722364.002024-05-219014Actual
2957437.002025-02-186966Actual
1770.002022-11-197113Budget
9871540.002023-07-208767Actual
19723-291.002024-05-219114Actual
2957552.002025-02-187166Actual
18300.002022-11-197313Budget
9872550.002023-07-208767Budget
19724486.002024-05-219214Actual
29576212.002025-02-187266Actual
19250.002022-11-197313Actual
9873118.002023-07-208967Actual
19725284.002024-05-219414Actual
29577228.002025-02-187366Actual
20114.002022-11-197413Actual
9874181.002023-07-209067Actual
1972615.002024-05-219614Actual
29578167.002025-02-187466Actual
21100.002022-11-197413Budget
9875-145.002023-07-209167Actual
1972774166.002024-05-211224Actual
29579839.002025-02-187666Actual
22280.002022-11-197613Budget
9876242.002023-07-209267Actual
197289270.002024-05-215264Actual
29580464.002025-02-187766Actual
23297.002022-11-197613Actual
987758121.002023-07-209467Actual
197296953.002024-05-215364Actual
29581127.002025-02-187866Actual
24535.002022-11-197713Actual
98786.002023-07-209667Actual
197301733.002024-05-215464Actual
29582483.002025-02-188066Actual
25480.002022-11-197713Budget
9879403.002023-07-209767Actual
1973135625.002024-05-215664Actual
29583299.002025-02-188166Actual
26200.002022-11-197813Budget
988064000.002023-07-209967Actual
1973233272.002024-05-216064Actual
2958429.002025-02-188266Actual
27153.002022-11-197813Actual
9881531875.002023-07-2010167Actual
197334096.002024-05-216164Actual
29585102.002025-02-188366Actual
28586.002022-11-198013Actual
9882505300.002023-07-2010167Budget
197342731.002024-05-216264Actual
2958684.002025-02-188466Actual
29550.002022-11-198013Budget
9883752321.002023-07-20477Actual
197353013.002024-05-216364Actual
2958781.002025-02-188566Actual
30380.002022-11-198113Budget
9884650356.002023-07-20677Actual
19736343.002024-05-216564Actual
29588451.002025-02-188766Actual
31363.002022-11-198113Actual
988520371.002023-07-20777Actual
19737312.002024-05-216664Actual
29589213.002025-02-188966Actual
3235.002022-11-198213Actual
988613007.002023-07-20877Actual
19738156.002024-05-216764Actual
29590327.002025-02-189066Actual
3340.002022-11-198213Budget
9887107308.002023-07-201377Actual
19739120.002024-05-216864Actual
29591-262.002025-02-189166Actual
34100.002022-11-198313Budget
988861783.002023-07-201477Actual
1974034.002024-05-216964Actual
29592436.002025-02-189266Actual
35123.002022-11-198313Actual
9889126169.002023-07-201577Actual
1974154.002024-05-217164Actual
2959313.002025-02-189666Actual
36103.002022-11-198413Actual
98909604.002023-07-201877Actual
19742452.002024-05-217264Actual
29594662.002025-02-189766Actual
37100.002022-11-198413Budget
989130604.002023-07-201977Actual
19743223.002024-05-217364Actual
2959547500.002025-02-189966Actual
38100.002022-11-198513Budget
98928931.002023-07-202077Actual
19744243.002024-05-217464Actual
29596183407.002025-02-1810166Actual
3998.002022-11-198513Actual
989344166.002023-07-202177Actual
197451465.002024-05-217664Actual
29597238758.002025-02-18476Actual
40540.002022-11-198713Actual
98948156.002023-07-202277Actual
19746468.002024-05-217764Actual
29598442660.002025-02-18676Actual
41480.002022-11-198713Budget
98953436.002023-07-202377Actual
19747138.002024-05-217864Actual
2959912816.002025-02-18776Actual
42201.002022-11-198913Actual
989618294.002023-07-202477Actual
19748535.002024-05-218064Actual
296008853.002025-02-18876Actual
43309.002022-11-199013Actual
989715391.002023-07-202877Actual
19749331.002024-05-218164Actual
2960171710.002025-02-181376Actual
44-247.002022-11-199113Actual
9898125424.002023-07-202977Actual
1975033.002024-05-218264Actual
2960246479.002025-02-181476Actual
45412.002022-11-199213Actual
989936356.002023-07-203177Actual
19751116.002024-05-218364Actual
2960384990.002025-02-181576Actual
46214.002022-11-199413Actual
990020682.002023-07-203277Actual
19752101.002024-05-218464Actual
2960417287.002025-02-181876Actual
4712.002022-11-199613Actual
990117902.002023-07-203377Actual
1975392.002024-05-218564Actual
2960555087.002025-02-181976Actual
4823197.002022-11-191223Actual
990245069.002023-07-203477Actual
19754468.002024-05-218764Actual
2960617805.002025-02-182076Actual
493059.002022-11-195263Actual
990381564.002023-07-203577Actual
19755151.002024-05-218964Actual
29607158561.002025-02-182176Actual
503200.002022-11-195263Budget
990476343.002023-07-203777Actual
19756232.002024-05-219064Actual
2960814830.002025-02-182276Actual
512600.002022-11-195363Budget
990521479.002023-07-203877Actual
19757-186.002024-05-219164Actual
296096184.002025-02-182376Actual
522294.002022-11-195363Actual
990643947.002023-07-203977Actual
19758310.002024-05-219264Actual
2961033556.002025-02-182476Actual
5333968.002022-11-195663Actual
990722461.002023-07-204077Actual
1975917965.002024-05-219464Actual
2961126332.002025-02-182876Actual
5427200.002022-11-195663Budget
9908215873.002023-07-204377Actual
197608.002024-05-219664Actual
29612247386.002025-02-182976Actual
553800.002022-11-195763Budget
99091294677.002023-07-204677Actual
19761327.002024-05-219764Actual
29613151018.002025-02-183176Actual
563186.002022-11-195763Actual
991014629.002023-07-2010077Actual
1976263000.002024-05-219964Actual
2961438028.002025-02-183276Actual
5716320.002022-11-196063Actual
991130900.002023-07-206018Budget
19763231770.002024-05-2110164Actual
2961533230.002025-02-183376Actual
5814300.002022-11-196063Budget
991260000.682023-07-206018Actual
19764386938.002024-05-21474Actual
2961631605.002025-02-183476Actual
591600.002022-11-196163Budget
99132800.002023-07-206118Budget
19765423825.002024-05-21674Actual
29617136289.002025-02-183576Actual
601632.002022-11-196163Actual
99144801.172023-07-206118Actual
1976612898.002024-05-21774Actual
29618122660.002025-02-183776Actual
61979.002022-11-196263Actual
99153601.152023-07-206218Actual
197678476.002024-05-21874Actual
2961938238.002025-02-183876Actual
621100.002022-11-196263Budget
99162300.002023-07-206218Budget
1976866752.002024-05-211374Actual
29620168322.002025-02-183976Actual
632400.002022-11-196363Budget
9917737.462023-07-206518Actual
1976943230.002024-05-211474Actual
2962138428.002025-02-184076Actual
641912.002022-11-196363Actual
9918480.002023-07-206518Budget
1977083917.002024-05-211574Actual
296222331636.002025-02-184376Actual
65220.002022-11-196563Actual
9919480.002023-07-206618Budget
1977114268.002024-05-211874Actual
2962328031.002025-02-184676Actual
66280.002022-11-196563Budget
9920670.792023-07-206618Actual
1977245468.002024-05-211974Actual
2962425784.002025-02-1810076Actual
67200.002022-11-196663Budget
9921200.002023-07-206718Budget
1977314838.002024-05-212074Actual
2962571162.002025-02-186017Actual
68200.002022-11-196663Actual
9922342.002023-07-206718Actual
1977467846.002024-05-212174Actual
296267301.002025-02-186117Actual
69104.002022-11-196763Actual
9923260.182023-07-206818Actual
1977512118.002024-05-212274Actual
296277301.002025-02-186217Actual
70100.002022-11-196763Budget
9924200.002023-07-206818Budget
197765003.002024-05-212374Actual
296281479.002025-02-186517Actual
71100.002022-11-196863Budget
992575.322023-07-206918Actual
1977726662.002024-05-212474Actual
296291345.002025-02-186617Actual
7276.002022-11-196863Actual
992680.002023-07-207118Budget
1977821508.002024-05-212874Actual
29630663.002025-02-186717Actual
7322.002022-11-196963Actual
992782.902023-07-207118Actual
19779190314.002024-05-212974Actual
29631493.002025-02-186817Actual
7432.002022-11-197163Actual
9928300.002023-07-207318Budget
1978052262.002024-05-213174Actual
29632148.002025-02-186917Actual
7550.002022-11-197163Budget
9929514.732023-07-207318Actual
1978133701.002024-05-213274Actual
29633221.002025-02-187117Actual
76200.002022-11-197263Budget
9930200.002023-07-207418Budget
1978225489.002024-05-213374Actual
29634861.002025-02-187317Actual
77153.002022-11-197263Actual
9931292.002023-07-207418Actual
1978332041.002024-05-213474Actual
29635520.002025-02-187417Actual
78151.002022-11-197363Actual
9932648.062023-07-207618Actual
1978487805.002024-05-213574Actual
29636926.002025-02-187617Actual
79220.002022-11-197363Budget
9933380.002023-07-207618Budget
1978572119.002024-05-213774Actual
296371667.002025-02-187717Actual
80100.002022-11-197463Budget
9934650.002023-07-207718Budget
1978636471.002024-05-213874Actual
29638438.002025-02-187817Actual
8196.002022-11-197463Actual
99351166.252023-07-207718Actual
1978759153.002024-05-213974Actual
296391767.002025-02-188017Actual
82486.002022-11-197663Actual
9936200.002023-07-207818Budget
1978831388.002024-05-214074Actual
296401093.002025-02-188117Actual
83750.002022-11-197663Budget
9937387.452023-07-207818Actual
19789131047.002024-05-214374Actual
29641109.002025-02-188217Actual
84380.002022-11-197763Budget
99381575.352023-07-208018Actual
19790490014.002024-05-214674Actual
29642383.002025-02-188317Actual
85346.002022-11-197763Actual
9939750.002023-07-208018Budget
1979123093.002024-05-2110074Actual
29643329.002025-02-188417Actual
86113.002022-11-197863Actual
9940975.342023-07-208118Actual
1979250815.002024-05-216015Actual
29644306.002025-02-188517Actual
87100.002022-11-197863Budget
9941480.002023-07-208118Budget
197935735.002024-05-216115Actual
296451530.002025-02-188717Actual
88380.002022-11-198063Budget
994250.002023-07-208218Budget
197945214.002024-05-216215Actual
29646321.002025-02-188917Actual
89449.002022-11-198063Actual
9943104.112023-07-208218Actual
19795726.002024-05-216515Actual
29647494.002025-02-189017Actual
90278.002022-11-198163Actual
9944200.002023-07-208318Budget
19796660.002024-05-216615Actual
29648-395.002025-02-189117Actual
91280.002022-11-198163Budget
9945361.692023-07-208318Actual
19797322.002024-05-216715Actual
29649659.002025-02-189217Actual
9230.002022-11-198263Budget
9946200.002023-07-208418Budget
19798248.002024-05-216815Actual
29650382.002025-02-189417Actual
9329.002022-11-198263Actual
9947325.332023-07-208418Actual
1979973.002024-05-216915Actual
2965117.002025-02-189617Actual
94102.002022-11-198363Actual
9948288.972023-07-208518Actual
19800107.002024-05-217115Actual
29652202861.002025-02-181227Actual
9590.002022-11-198363Budget
9949100.002023-07-208518Budget
19801429.002024-05-217315Actual
2965319018.002025-02-185267Actual
9680.002022-11-198463Budget
9950650.002023-07-208718Budget
19802363.002024-05-217415Actual
296546339.002025-02-185367Actual
9792.002022-11-198463Actual
99511228.382023-07-208718Actual
19803449.002024-05-217615Actual
2965510070.002025-02-185467Actual
9882.002022-11-198563Actual
9952317.752023-07-208918Actual
19804809.002024-05-217715Actual
29656130353.002025-02-185667Actual
9980.002022-11-198563Budget
9953487.452023-07-209018Actual
19805208.002024-05-217815Actual
2965719018.002025-02-185767Actual
100380.002022-11-198763Budget
9954-388.312023-07-209118Actual
19806788.002024-05-218015Actual
2965856856.002025-02-186067Actual
101360.002022-11-198763Actual
9955649.582023-07-209218Actual
19807488.002024-05-218115Actual
296595250.002025-02-186167Actual
102179.002022-11-198963Actual
9956505.642023-07-209418Actual
1980847.002024-05-218215Actual
296602916.002025-02-186267Actual
103276.002022-11-199063Actual
99579.002023-07-209618Actual
19809163.002024-05-218315Actual
2966131697.002025-02-186367Actual
104-221.002022-11-199163Actual
9958217671.802023-07-201228Actual
19810135.002024-05-218415Actual
29662480.002025-02-186567Actual
105368.002022-11-199263Actual
995916600.002023-07-206028Budget
19811131.002024-05-218515Actual
29663436.002025-02-186667Actual
1063642.002022-11-199463Actual
996031212.272023-07-206028Actual
19812743.002024-05-218715Actual
29664240.002025-02-186767Actual
1078.002022-11-199663Actual
99613746.612023-07-206128Actual
19813176.002024-05-218915Actual
29665180.002025-02-186867Actual
10898.002022-11-199763Actual
99621800.002023-07-206128Budget
19814270.002024-05-219015Actual
2966648.002025-02-186967Actual
10945000.002022-11-199963Actual
99631100.002023-07-206228Budget
19815-216.002024-05-219115Actual
2966778.002025-02-187167Actual
11076475.002022-11-1910163Actual
99642185.972023-07-206228Actual
19816360.002024-05-219215Actual
296681901.002025-02-187267Actual
11191800.002022-11-1910163Budget
9965200.002023-07-206528Budget
19817288.002024-05-219415Actual
29669390.002025-02-187367Actual
11276978.002022-11-19473Actual
9966455.642023-07-206528Actual
1981811.002024-05-219615Actual
29670291.002025-02-187467Actual
113124391.002022-11-19673Actual
9967414.732023-07-206628Actual
1981989174.002024-05-211225Actual
296715104.002025-02-187667Actual
1143556.002022-11-19773Actual
9968200.002023-07-206628Budget
1982022063.002024-05-215265Actual
29672972.002025-02-187767Actual
1152487.002022-11-19873Actual
9969100.002023-07-206728Budget
198214136.002024-05-215365Actual
29673314.002025-02-187867Actual
11619218.002022-11-191373Actual
9970213.212023-07-206728Actual
198222255.002024-05-215465Actual
296741247.002025-02-188067Actual
11712687.002022-11-191473Actual
997180.002023-07-206828Budget
1982361159.002024-05-215665Actual
29675772.002025-02-188167Actual
11823136.002022-11-191573Actual
9972160.182023-07-206828Actual
1982427579.002024-05-215765Actual
2967678.002025-02-188267Actual
11913720.002022-11-191873Actual
997346.542023-07-206928Actual
1982538033.002024-05-216065Actual
29677273.002025-02-188367Actual
12043720.002022-11-191973Actual
997450.002023-07-207128Budget
198263512.002024-05-216165Actual
29678237.002025-02-188467Actual
12113445.002022-11-192073Actual
997554.112023-07-207128Actual
198272342.002024-05-216265Actual
29679218.002025-02-188567Actual
12259754.002022-11-192173Actual
9976220.002023-07-207328Budget
198284136.002024-05-216365Actual
296801080.002025-02-188767Actual
12311887.002022-11-192273Actual
9977305.632023-07-207328Actual
19829336.002024-05-216565Actual
29681231.002025-02-188967Actual
1244908.002022-11-192373Actual
9978293.512023-07-207428Actual
19830305.002024-05-216665Actual
29682356.002025-02-189067Actual
12523894.002022-11-192473Actual
9979200.002023-07-207428Budget
19831156.002024-05-216765Actual
29683-285.002025-02-189167Actual
12620246.002022-11-192873Actual
9980372.302023-07-207628Actual
19832120.002024-05-216865Actual
29684475.002025-02-189267Actual
127175368.002022-11-192973Actual
9981200.002023-07-207628Budget
1983334.002024-05-216965Actual
2968547907.002025-02-189467Actual
12855708.002022-11-193173Actual
9982669.282023-07-207728Actual
1983447.002024-05-217165Actual
2968612.002025-02-189667Actual
12929228.002022-11-193273Actual
9983380.002023-07-207728Budget
19835827.002024-05-217265Actual
296871683.002025-02-189767Actual
13028238.002022-11-193373Actual
9984100.002023-07-207828Budget
19836234.002024-05-217365Actual
2968871000.002025-02-189967Actual
1319316.002022-11-193473Actual
9985232.902023-07-207828Actual
19837250.002024-05-217465Actual
29689633943.002025-02-1810167Actual
13242697.002022-11-193573Actual
9986480.002023-07-208028Budget
198381877.002024-05-217665Actual
29690933491.002025-02-18477Actual
13333491.002022-11-193773Actual
9987867.762023-07-208028Actual
19839518.002024-05-217765Actual
296911163267.002025-02-18677Actual
13436417.002022-11-193873Actual
9988537.452023-07-208128Actual
19840161.002024-05-217865Actual
2969237971.002025-02-18777Actual
13555708.002022-11-193973Actual
9989280.002023-07-208128Budget
19841623.002024-05-218065Actual
2969323265.002025-02-18877Actual
13629546.002022-11-194073Actual
999030.002023-07-208228Budget
19842386.002024-05-218165Actual
29694179724.002025-02-181377Actual
137350000.002022-11-194273Actual
999157.142023-07-208228Actual
1984338.002024-05-218265Actual
29695104694.002025-02-181477Actual
138-830343.502022-11-194373Actual
999290.002023-07-208328Budget
19844135.002024-05-218365Actual
29696225673.002025-02-181577Actual
139423790.502022-11-194573Actual
9993196.542023-07-208328Actual
19845117.002024-05-218465Actual
2969717287.002025-02-181877Actual
140-25508.002022-11-194673Actual
9994179.872023-07-208428Actual
19846108.002024-05-218565Actual
2969855087.002025-02-181977Actual
1415520.002022-11-196073Actual
999590.002023-07-208428Budget
19847540.002024-05-218765Actual
2969918842.002025-02-182077Actual
1425000.002022-11-196073Budget
999670.002023-07-208528Budget
19848153.002024-05-218965Actual
2970075343.002025-02-182177Actual
143480.002022-11-196173Budget
9997157.142023-07-208528Actual
19849235.002024-05-219065Actual
2970114830.002025-02-182277Actual
144497.002022-11-196173Actual
9998682.912023-07-208728Actual
19850-188.002024-05-219165Actual
297026062.002025-02-182377Actual
145331.002022-11-196273Actual
9999380.002023-07-208728Budget
19851313.002024-05-219265Actual
2970333243.002025-02-182477Actual
146380.002022-11-196273Budget
10000175.332023-07-208928Actual
1985230144.002024-05-219465Actual
2970426607.002025-02-182877Actual
14790.002022-11-196573Budget
10001269.272023-07-209028Actual
198538.002024-05-219665Actual
29705261792.002025-02-182977Actual
14881.002022-11-196573Actual
10002-214.072023-07-209128Actual
19854459.002024-05-219765Actual
2970676757.002025-02-183177Actual
14974.002022-11-196673Actual
10003358.662023-07-209228Actual
1985538500.002024-05-219965Actual
2970742432.002025-02-183277Actual
15080.002022-11-196673Budget
10004276.842023-07-209428Actual
19856275798.002024-05-2110165Actual
2970830545.002025-02-183377Actual
15140.002022-11-196773Budget
100055.002023-07-209628Actual
19857514972.002024-05-21475Actual
2970989571.002025-02-183477Actual
15238.002022-11-196773Actual
100066102.712023-07-205268Actual
19858575542.002024-05-21675Actual
29710131146.002025-02-183577Actual
15329.002022-11-196873Actual
100075500.002023-07-205268Budget
1985920486.002024-05-21775Actual
29711114560.002025-02-183777Actual
15430.002022-11-196873Budget
1000819200.002023-07-205368Budget
1986011510.002024-05-21875Actual
2971242062.002025-02-183877Actual
1558.002022-11-196973Actual
1000918309.002023-07-205368Actual
1986192374.002024-05-211375Actual
2971376757.002025-02-183977Actual
1569.002022-11-197173Actual
100102.602023-07-205468Actual
1986253525.002024-05-211475Actual
2971438829.002025-02-184077Actual
15730.002022-11-197173Budget
100110.002023-07-205468Budget
19863124317.002024-05-211575Actual
297151196920.002025-02-184377Actual
15880.002022-11-197373Budget
10012172900.002023-07-205668Budget
1986410701.002024-05-211875Actual
29716936781.002025-02-184677Actual
15957.002022-11-197373Actual
10013172896.732023-07-205668Actual
1986534101.002024-05-211975Actual
2971726881.002025-02-1810077Actual
16086.002022-11-197473Actual
1001416800.002023-07-205768Budget
1986610165.002024-05-212075Actual
2971897855.932025-02-186018Actual
161100.002022-11-197473Budget
1001515257.432023-07-205768Actual
1986756047.002024-05-212175Actual
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16260.002022-11-197673Budget
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198689272.002024-05-212275Actual
297208033.052025-02-186218Actual
16371.002022-11-197673Actual
1001715200.002023-07-206068Budget
198693828.002024-05-212375Actual
297211419.292025-02-186518Actual
164128.002022-11-197773Actual
100183092.052023-07-206168Actual
1987018249.002024-05-212475Actual
297221290.502025-02-186618Actual
165100.002022-11-197773Budget
100191200.002023-07-206168Budget
1987115282.002024-05-212875Actual
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16640.002022-11-197873Budget
100201546.562023-07-206268Actual
19872133812.002024-05-212975Actual
29724493.512025-02-186818Actual
16739.002022-11-197873Actual
10021750.002023-07-206268Budget
1987346019.002024-05-213175Actual
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168143.002022-11-198073Actual
1002224410.632023-07-206368Actual
1987427258.002024-05-213275Actual
29726205.632025-02-187118Actual
169100.002022-11-198073Budget
1002312600.002023-07-206368Budget
1987520986.002024-05-213375Actual
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17090.002022-11-198173Budget
10024349.572023-07-206568Actual
1987637870.002024-05-213475Actual
29728651.092025-02-187418Actual
17189.002022-11-198173Actual
10025200.002023-07-206568Budget
1987763296.002024-05-213575Actual
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1729.002022-11-198273Actual
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1987855240.002024-05-213775Actual
297301826.872025-02-187718Actual
17310.002022-11-198273Budget
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1987928142.002024-05-213875Actual
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17430.002022-11-198373Budget
10028167.752023-07-206768Actual
1988051712.002024-05-213975Actual
297322151.122025-02-188018Actual
17530.002022-11-198373Actual
10029100.002023-07-206768Budget
1988122302.002024-05-214075Actual
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17625.002022-11-198473Actual
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19882134897.002024-05-214375Actual
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17730.002022-11-198473Budget
1003160.002023-07-206868Budget
19883971486.002024-05-214675Actual
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17820.002022-11-198573Budget
1003235.932023-07-206968Actual
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17924.002022-11-198573Actual
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180135.002022-11-198773Actual
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198861782.002024-05-216116Actual
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18373.002022-11-199073Actual
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184-58.002022-11-199173Actual
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1989091.002024-05-216716Actual
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18598.002022-11-199273Actual
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1989219.002024-05-216916Actual
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1873.002022-11-199673Actual
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18823076.002022-11-1910073Actual
100422200.002023-07-207668Budget
19894137.002024-05-217316Actual
2974645861.032025-02-186028Actual
18943120.002022-11-196014Actual
10043280.002023-07-207768Budget
19895131.002024-05-217416Actual
297475646.642025-02-186128Actual
19040900.002022-11-196014Budget
10044628.372023-07-207768Actual
19896178.002024-05-217616Actual
297482823.862025-02-186228Actual
1914000.002022-11-196114Budget
10045204.122023-07-207868Actual
19897320.002024-05-217716Actual
29749563.212025-02-186528Actual
1925174.002022-11-196114Actual
10046100.002023-07-207868Budget
19898104.002024-05-217816Actual
29750511.702025-02-186628Actual
1933449.002022-11-196214Actual
10047380.002023-07-208068Budget
19899421.002024-05-218016Actual
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1943600.002022-11-196214Budget
10048764.732023-07-208068Actual
19900260.002024-05-218116Actual
29752202.602025-02-186828Actual
195850.002022-11-196514Budget
10049473.822023-07-208168Actual
1990127.002024-05-218216Actual
2975357.142025-02-186928Actual
196770.002022-11-196514Actual
10050200.002023-07-208168Budget
1990295.002024-05-218316Actual
2975482.902025-02-187128Actual
197700.002022-11-196614Actual
1005120.002023-07-208268Budget
1990385.002024-05-218416Actual
29755399.572025-02-187328Actual
198750.002022-11-196614Budget
1005248.052023-07-208268Actual
1990476.002024-05-218516Actual
29756476.852025-02-187428Actual
199380.002022-11-196714Budget
1005380.002023-07-208368Budget
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200352.002022-11-196714Actual
10054164.722023-07-208368Actual
19906196.002024-05-218916Actual
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201264.002022-11-196814Actual
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19907302.002024-05-219016Actual
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202280.002022-11-196814Budget
1005670.002023-07-208468Budget
19908-242.002024-05-219116Actual
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20377.002022-11-196914Actual
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199109.002024-05-219616Actual
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205110.002022-11-197114Budget
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206500.002022-11-197314Budget
10060682.912023-07-208768Actual
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207486.002022-11-197314Actual
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199131000.002024-05-216126Actual
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208240.002022-11-197414Actual
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209280.002022-11-197414Budget
10063-164.072023-07-209168Actual
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210550.002022-11-197614Budget
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213950.002022-11-197714Budget
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29771219.272025-02-189428Actual
214280.002022-11-197814Budget
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297727.002025-02-189628Actual
215277.002022-11-197814Actual
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1992166.002024-05-217326Actual
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2161051.002022-11-198014Actual
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218650.002022-11-198114Budget
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219650.002022-11-198114Actual
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22062.002022-11-198214Actual
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22170.002022-11-198214Budget
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222200.002022-11-198314Budget
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223217.002022-11-198314Actual
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224180.002022-11-198414Actual
1007810395.212023-07-201878Actual
1993030.002024-05-218426Actual
29782807.162025-02-186568Actual
225200.002022-11-198414Budget
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1993129.002024-05-218526Actual
29783734.432025-02-186668Actual
226200.002022-11-198514Budget
1008011017.952023-07-202078Actual
19932151.002024-05-218726Actual
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227174.002022-11-198514Actual
1008181025.322023-07-202178Actual
1993371.002024-05-218926Actual
29785276.842025-02-186868Actual
228990.002022-11-198714Actual
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19934109.002024-05-219026Actual
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229850.002022-11-198714Budget
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230176.002022-11-198914Actual
1008419233.262023-07-202478Actual
19936145.002024-05-219226Actual
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231270.002022-11-199014Actual
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232-216.002022-11-199114Actual
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233360.002022-11-199214Actual
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23496.002022-11-199414Actual
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1994030391.002024-05-216036Actual
297921002.612025-02-187768Actual
23511.002022-11-199614Actual
1008918769.612023-07-203378Actual
199413742.002024-05-216136Actual
29793299.572025-02-187868Actual
23634545.002022-11-191224Actual
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199421870.002024-05-216236Actual
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2374505.002022-11-195264Actual
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19943240.002024-05-216536Actual
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2383900.002022-11-195264Budget
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240-1126.002022-11-195364Actual
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1994683.002024-05-216836Actual
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24142417.002022-11-195664Actual
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1994724.002024-05-216936Actual
29799208.662025-02-188568Actual
24255000.002022-11-195664Budget
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1994836.002024-05-217136Actual
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2431500.002022-11-195764Budget
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19949168.002024-05-217336Actual
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244938.002022-11-195764Actual
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19950140.002024-05-217436Actual
29802346.542025-02-189068Actual
24526040.002022-11-196064Actual
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19951219.002024-05-217636Actual
29803-274.672025-02-189168Actual
24622700.002022-11-196064Budget
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19952395.002024-05-217736Actual
29804463.212025-02-189268Actual
2472000.002022-11-196164Budget
101012284.002023-08-206113Actual
19953123.002024-05-217836Actual
2980558967.332025-02-189468Actual
2482083.002022-11-196164Actual
101022600.002023-08-206113Budget
19954495.002024-05-218036Actual
298067.002025-02-189668Actual
2491562.002022-11-196264Actual
101032200.002023-08-206213Budget
19955306.002024-05-218136Actual
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2501600.002022-11-196264Budget
101042284.002023-08-206213Actual
1995632.002024-05-218236Actual
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2516200.002022-11-196364Budget
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19957111.002024-05-218336Actual
29809735363.272025-02-1810168Actual
2523379.002022-11-196364Actual
10106380.002023-08-206513Budget
1995897.002024-05-218436Actual
298101095982.112025-02-18478Actual
253378.002022-11-196564Actual
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1995988.002024-05-218536Actual
298111633045.152025-02-18678Actual
254380.002022-11-196564Budget
10108330.002023-08-206613Actual
19960416.002024-05-218736Actual
2981250656.572025-02-18778Actual

Generated 2025-12-19 13:49:08.434 UTC