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39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002024-05-106814Actual
29558-147.002025-02-079156Actual
122080.002022-11-086013Actual
98544145.002023-07-097667Actual
1970768.002024-05-106914Actual
29559246.002025-02-079256Actual
220200.002022-11-086013Budget
9855550.002023-07-097767Budget
19708101.002024-05-107114Actual
295607.002025-02-079656Actual
32000.002022-11-086113Budget
9856491.002023-07-097767Actual
19709431.002024-05-107314Actual
2956112838.002025-02-075266Actual
42208.002022-11-086113Actual
9857200.002023-07-097867Budget
19710283.002024-05-107414Actual
2956211004.002025-02-075366Actual
51546.002022-11-086213Actual
9858166.002023-07-097867Actual
19711497.002024-05-107614Actual
29563257.002025-02-075466Actual
61800.002022-11-086213Budget
9859636.002023-07-098067Actual
19712895.002024-05-107714Actual
2956453774.002025-02-075666Actual
7380.002022-11-086513Budget
9860750.002023-07-098067Budget
19713245.002024-05-107814Actual
295655502.002025-02-075766Actual
8378.002022-11-086513Actual
9861393.002023-07-098167Actual
19714921.002024-05-108014Actual
2956621642.002025-02-076066Actual
9344.002022-11-086613Actual
9862480.002023-07-098167Budget
19715570.002024-05-108114Actual
295672220.002025-02-076166Actual
10380.002022-11-086613Budget
986350.002023-07-098267Budget
1971655.002024-05-108214Actual
295681777.002025-02-076266Actual
11200.002022-11-086713Budget
986440.002023-07-098267Actual
19717192.002024-05-108314Actual
295692118.002025-02-076366Actual
12174.002022-11-086713Actual
9865139.002023-07-098367Actual
19718158.002024-05-108414Actual
29570365.002025-02-076566Actual
13132.002022-11-086813Actual
9866200.002023-07-098367Budget
19719154.002024-05-108514Actual
29571333.002025-02-076666Actual
14100.002022-11-086813Budget
9867121.002023-07-098467Actual
19720878.002024-05-108714Actual
29572165.002025-02-076766Actual
1538.002022-11-086913Actual
9868100.002023-07-098467Budget
19721237.002024-05-108914Actual
29573125.002025-02-076866Actual
1654.002022-11-087113Actual
9869111.002023-07-098567Actual
19722364.002024-05-109014Actual
2957437.002025-02-076966Actual
1770.002022-11-087113Budget
9870100.002023-07-098567Budget
19723-291.002024-05-109114Actual
2957552.002025-02-077166Actual
18300.002022-11-087313Budget
9871540.002023-07-098767Actual
19724486.002024-05-109214Actual
29576212.002025-02-077266Actual
19250.002022-11-087313Actual
9872550.002023-07-098767Budget
19725284.002024-05-109414Actual
29577228.002025-02-077366Actual
20114.002022-11-087413Actual
9873118.002023-07-098967Actual
1972615.002024-05-109614Actual
29578167.002025-02-077466Actual
21100.002022-11-087413Budget
9874181.002023-07-099067Actual
1972774166.002024-05-101224Actual
29579839.002025-02-077666Actual
22280.002022-11-087613Budget
9875-145.002023-07-099167Actual
197289270.002024-05-105264Actual
29580464.002025-02-077766Actual
23297.002022-11-087613Actual
9876242.002023-07-099267Actual
197296953.002024-05-105364Actual
29581127.002025-02-077866Actual
24535.002022-11-087713Actual
987758121.002023-07-099467Actual
197301733.002024-05-105464Actual
29582483.002025-02-078066Actual
25480.002022-11-087713Budget
98786.002023-07-099667Actual
1973135625.002024-05-105664Actual
29583299.002025-02-078166Actual
26200.002022-11-087813Budget
9879403.002023-07-099767Actual
1973233272.002024-05-106064Actual
2958429.002025-02-078266Actual
27153.002022-11-087813Actual
988064000.002023-07-099967Actual
197334096.002024-05-106164Actual
29585102.002025-02-078366Actual
28586.002022-11-088013Actual
9881531875.002023-07-0910167Actual
197342731.002024-05-106264Actual
2958684.002025-02-078466Actual
29550.002022-11-088013Budget
9882505300.002023-07-0910167Budget
197353013.002024-05-106364Actual
2958781.002025-02-078566Actual
30380.002022-11-088113Budget
9883752321.002023-07-09477Actual
19736343.002024-05-106564Actual
29588451.002025-02-078766Actual
31363.002022-11-088113Actual
9884650356.002023-07-09677Actual
19737312.002024-05-106664Actual
29589213.002025-02-078966Actual
3235.002022-11-088213Actual
988520371.002023-07-09777Actual
19738156.002024-05-106764Actual
29590327.002025-02-079066Actual
3340.002022-11-088213Budget
988613007.002023-07-09877Actual
19739120.002024-05-106864Actual
29591-262.002025-02-079166Actual
34100.002022-11-088313Budget
9887107308.002023-07-091377Actual
1974034.002024-05-106964Actual
29592436.002025-02-079266Actual
35123.002022-11-088313Actual
988861783.002023-07-091477Actual
1974154.002024-05-107164Actual
2959313.002025-02-079666Actual
36103.002022-11-088413Actual
9889126169.002023-07-091577Actual
19742452.002024-05-107264Actual
29594662.002025-02-079766Actual
37100.002022-11-088413Budget
98909604.002023-07-091877Actual
19743223.002024-05-107364Actual
2959547500.002025-02-079966Actual
38100.002022-11-088513Budget
989130604.002023-07-091977Actual
19744243.002024-05-107464Actual
29596183407.002025-02-0710166Actual
3998.002022-11-088513Actual
98928931.002023-07-092077Actual
197451465.002024-05-107664Actual
29597238758.002025-02-07476Actual
40540.002022-11-088713Actual
989344166.002023-07-092177Actual
19746468.002024-05-107764Actual
29598442660.002025-02-07676Actual
41480.002022-11-088713Budget
98948156.002023-07-092277Actual
19747138.002024-05-107864Actual
2959912816.002025-02-07776Actual
42201.002022-11-088913Actual
98953436.002023-07-092377Actual
19748535.002024-05-108064Actual
296008853.002025-02-07876Actual
43309.002022-11-089013Actual
989618294.002023-07-092477Actual
19749331.002024-05-108164Actual
2960171710.002025-02-071376Actual
44-247.002022-11-089113Actual
989715391.002023-07-092877Actual
1975033.002024-05-108264Actual
2960246479.002025-02-071476Actual
45412.002022-11-089213Actual
9898125424.002023-07-092977Actual
19751116.002024-05-108364Actual
2960384990.002025-02-071576Actual
46214.002022-11-089413Actual
989936356.002023-07-093177Actual
19752101.002024-05-108464Actual
2960417287.002025-02-071876Actual
4712.002022-11-089613Actual
990020682.002023-07-093277Actual
1975392.002024-05-108564Actual
2960555087.002025-02-071976Actual
4823197.002022-11-081223Actual
990117902.002023-07-093377Actual
19754468.002024-05-108764Actual
2960617805.002025-02-072076Actual
493059.002022-11-085263Actual
990245069.002023-07-093477Actual
19755151.002024-05-108964Actual
29607158561.002025-02-072176Actual
503200.002022-11-085263Budget
990381564.002023-07-093577Actual
19756232.002024-05-109064Actual
2960814830.002025-02-072276Actual
512600.002022-11-085363Budget
990476343.002023-07-093777Actual
19757-186.002024-05-109164Actual
296096184.002025-02-072376Actual
522294.002022-11-085363Actual
990521479.002023-07-093877Actual
19758310.002024-05-109264Actual
2961033556.002025-02-072476Actual
5333968.002022-11-085663Actual
990643947.002023-07-093977Actual
1975917965.002024-05-109464Actual
2961126332.002025-02-072876Actual
5427200.002022-11-085663Budget
990722461.002023-07-094077Actual
197608.002024-05-109664Actual
29612247386.002025-02-072976Actual
553800.002022-11-085763Budget
9908215873.002023-07-094377Actual
19761327.002024-05-109764Actual
29613151018.002025-02-073176Actual
563186.002022-11-085763Actual
99091294677.002023-07-094677Actual
1976263000.002024-05-109964Actual
2961438028.002025-02-073276Actual
5716320.002022-11-086063Actual
991014629.002023-07-0910077Actual
19763231770.002024-05-1010164Actual
2961533230.002025-02-073376Actual
5814300.002022-11-086063Budget
991130900.002023-07-096018Budget
19764386938.002024-05-10474Actual
2961631605.002025-02-073476Actual
591600.002022-11-086163Budget
991260000.682023-07-096018Actual
19765423825.002024-05-10674Actual
29617136289.002025-02-073576Actual
601632.002022-11-086163Actual
99132800.002023-07-096118Budget
1976612898.002024-05-10774Actual
29618122660.002025-02-073776Actual
61979.002022-11-086263Actual
99144801.172023-07-096118Actual
197678476.002024-05-10874Actual
2961938238.002025-02-073876Actual
621100.002022-11-086263Budget
99153601.152023-07-096218Actual
1976866752.002024-05-101374Actual
29620168322.002025-02-073976Actual
632400.002022-11-086363Budget
99162300.002023-07-096218Budget
1976943230.002024-05-101474Actual
2962138428.002025-02-074076Actual
641912.002022-11-086363Actual
9917737.462023-07-096518Actual
1977083917.002024-05-101574Actual
296222331636.002025-02-074376Actual
65220.002022-11-086563Actual
9918480.002023-07-096518Budget
1977114268.002024-05-101874Actual
2962328031.002025-02-074676Actual
66280.002022-11-086563Budget
9919480.002023-07-096618Budget
1977245468.002024-05-101974Actual
2962425784.002025-02-0710076Actual
67200.002022-11-086663Budget
9920670.792023-07-096618Actual
1977314838.002024-05-102074Actual
2962571162.002025-02-076017Actual
68200.002022-11-086663Actual
9921200.002023-07-096718Budget
1977467846.002024-05-102174Actual
296267301.002025-02-076117Actual
69104.002022-11-086763Actual
9922342.002023-07-096718Actual
1977512118.002024-05-102274Actual
296277301.002025-02-076217Actual
70100.002022-11-086763Budget
9923260.182023-07-096818Actual
197765003.002024-05-102374Actual
296281479.002025-02-076517Actual
71100.002022-11-086863Budget
9924200.002023-07-096818Budget
1977726662.002024-05-102474Actual
296291345.002025-02-076617Actual
7276.002022-11-086863Actual
992575.322023-07-096918Actual
1977821508.002024-05-102874Actual
29630663.002025-02-076717Actual
7322.002022-11-086963Actual
992680.002023-07-097118Budget
19779190314.002024-05-102974Actual
29631493.002025-02-076817Actual
7432.002022-11-087163Actual
992782.902023-07-097118Actual
1978052262.002024-05-103174Actual
29632148.002025-02-076917Actual
7550.002022-11-087163Budget
9928300.002023-07-097318Budget
1978133701.002024-05-103274Actual
29633221.002025-02-077117Actual
76200.002022-11-087263Budget
9929514.732023-07-097318Actual
1978225489.002024-05-103374Actual
29634861.002025-02-077317Actual
77153.002022-11-087263Actual
9930200.002023-07-097418Budget
1978332041.002024-05-103474Actual
29635520.002025-02-077417Actual
78151.002022-11-087363Actual
9931292.002023-07-097418Actual
1978487805.002024-05-103574Actual
29636926.002025-02-077617Actual
79220.002022-11-087363Budget
9932648.062023-07-097618Actual
1978572119.002024-05-103774Actual
296371667.002025-02-077717Actual
80100.002022-11-087463Budget
9933380.002023-07-097618Budget
1978636471.002024-05-103874Actual
29638438.002025-02-077817Actual
8196.002022-11-087463Actual
9934650.002023-07-097718Budget
1978759153.002024-05-103974Actual
296391767.002025-02-078017Actual
82486.002022-11-087663Actual
99351166.252023-07-097718Actual
1978831388.002024-05-104074Actual
296401093.002025-02-078117Actual
83750.002022-11-087663Budget
9936200.002023-07-097818Budget
19789131047.002024-05-104374Actual
29641109.002025-02-078217Actual
84380.002022-11-087763Budget
9937387.452023-07-097818Actual
19790490014.002024-05-104674Actual
29642383.002025-02-078317Actual
85346.002022-11-087763Actual
99381575.352023-07-098018Actual
1979123093.002024-05-1010074Actual
29643329.002025-02-078417Actual
86113.002022-11-087863Actual
9939750.002023-07-098018Budget
1979250815.002024-05-106015Actual
29644306.002025-02-078517Actual
87100.002022-11-087863Budget
9940975.342023-07-098118Actual
197935735.002024-05-106115Actual
296451530.002025-02-078717Actual
88380.002022-11-088063Budget
9941480.002023-07-098118Budget
197945214.002024-05-106215Actual
29646321.002025-02-078917Actual
89449.002022-11-088063Actual
994250.002023-07-098218Budget
19795726.002024-05-106515Actual
29647494.002025-02-079017Actual
90278.002022-11-088163Actual
9943104.112023-07-098218Actual
19796660.002024-05-106615Actual
29648-395.002025-02-079117Actual
91280.002022-11-088163Budget
9944200.002023-07-098318Budget
19797322.002024-05-106715Actual
29649659.002025-02-079217Actual
9230.002022-11-088263Budget
9945361.692023-07-098318Actual
19798248.002024-05-106815Actual
29650382.002025-02-079417Actual
9329.002022-11-088263Actual
9946200.002023-07-098418Budget
1979973.002024-05-106915Actual
2965117.002025-02-079617Actual
94102.002022-11-088363Actual
9947325.332023-07-098418Actual
19800107.002024-05-107115Actual
29652202861.002025-02-071227Actual
9590.002022-11-088363Budget
9948288.972023-07-098518Actual
19801429.002024-05-107315Actual
2965319018.002025-02-075267Actual
9680.002022-11-088463Budget
9949100.002023-07-098518Budget
19802363.002024-05-107415Actual
296546339.002025-02-075367Actual
9792.002022-11-088463Actual
9950650.002023-07-098718Budget
19803449.002024-05-107615Actual
2965510070.002025-02-075467Actual
9882.002022-11-088563Actual
99511228.382023-07-098718Actual
19804809.002024-05-107715Actual
29656130353.002025-02-075667Actual
9980.002022-11-088563Budget
9952317.752023-07-098918Actual
19805208.002024-05-107815Actual
2965719018.002025-02-075767Actual
100380.002022-11-088763Budget
9953487.452023-07-099018Actual
19806788.002024-05-108015Actual
2965856856.002025-02-076067Actual
101360.002022-11-088763Actual
9954-388.312023-07-099118Actual
19807488.002024-05-108115Actual
296595250.002025-02-076167Actual
102179.002022-11-088963Actual
9955649.582023-07-099218Actual
1980847.002024-05-108215Actual
296602916.002025-02-076267Actual
103276.002022-11-089063Actual
9956505.642023-07-099418Actual
19809163.002024-05-108315Actual
2966131697.002025-02-076367Actual
104-221.002022-11-089163Actual
99579.002023-07-099618Actual
19810135.002024-05-108415Actual
29662480.002025-02-076567Actual
105368.002022-11-089263Actual
9958217671.802023-07-091228Actual
19811131.002024-05-108515Actual
29663436.002025-02-076667Actual
1063642.002022-11-089463Actual
995916600.002023-07-096028Budget
19812743.002024-05-108715Actual
29664240.002025-02-076767Actual
1078.002022-11-089663Actual
996031212.272023-07-096028Actual
19813176.002024-05-108915Actual
29665180.002025-02-076867Actual
10898.002022-11-089763Actual
99613746.612023-07-096128Actual
19814270.002024-05-109015Actual
2966648.002025-02-076967Actual
10945000.002022-11-089963Actual
99621800.002023-07-096128Budget
19815-216.002024-05-109115Actual
2966778.002025-02-077167Actual
11076475.002022-11-0810163Actual
99631100.002023-07-096228Budget
19816360.002024-05-109215Actual
296681901.002025-02-077267Actual
11191800.002022-11-0810163Budget
99642185.972023-07-096228Actual
19817288.002024-05-109415Actual
29669390.002025-02-077367Actual
11276978.002022-11-08473Actual
9965200.002023-07-096528Budget
1981811.002024-05-109615Actual
29670291.002025-02-077467Actual
113124391.002022-11-08673Actual
9966455.642023-07-096528Actual
1981989174.002024-05-101225Actual
296715104.002025-02-077667Actual
1143556.002022-11-08773Actual
9967414.732023-07-096628Actual
1982022063.002024-05-105265Actual
29672972.002025-02-077767Actual
1152487.002022-11-08873Actual
9968200.002023-07-096628Budget
198214136.002024-05-105365Actual
29673314.002025-02-077867Actual
11619218.002022-11-081373Actual
9969100.002023-07-096728Budget
198222255.002024-05-105465Actual
296741247.002025-02-078067Actual
11712687.002022-11-081473Actual
9970213.212023-07-096728Actual
1982361159.002024-05-105665Actual
29675772.002025-02-078167Actual
11823136.002022-11-081573Actual
997180.002023-07-096828Budget
1982427579.002024-05-105765Actual
2967678.002025-02-078267Actual
11913720.002022-11-081873Actual
9972160.182023-07-096828Actual
1982538033.002024-05-106065Actual
29677273.002025-02-078367Actual
12043720.002022-11-081973Actual
997346.542023-07-096928Actual
198263512.002024-05-106165Actual
29678237.002025-02-078467Actual
12113445.002022-11-082073Actual
997450.002023-07-097128Budget
198272342.002024-05-106265Actual
29679218.002025-02-078567Actual
12259754.002022-11-082173Actual
997554.112023-07-097128Actual
198284136.002024-05-106365Actual
296801080.002025-02-078767Actual
12311887.002022-11-082273Actual
9976220.002023-07-097328Budget
19829336.002024-05-106565Actual
29681231.002025-02-078967Actual
1244908.002022-11-082373Actual
9977305.632023-07-097328Actual
19830305.002024-05-106665Actual
29682356.002025-02-079067Actual
12523894.002022-11-082473Actual
9978293.512023-07-097428Actual
19831156.002024-05-106765Actual
29683-285.002025-02-079167Actual
12620246.002022-11-082873Actual
9979200.002023-07-097428Budget
19832120.002024-05-106865Actual
29684475.002025-02-079267Actual
127175368.002022-11-082973Actual
9980372.302023-07-097628Actual
1983334.002024-05-106965Actual
2968547907.002025-02-079467Actual
12855708.002022-11-083173Actual
9981200.002023-07-097628Budget
1983447.002024-05-107165Actual
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12929228.002022-11-083273Actual
9982669.282023-07-097728Actual
19835827.002024-05-107265Actual
296871683.002025-02-079767Actual
13028238.002022-11-083373Actual
9983380.002023-07-097728Budget
19836234.002024-05-107365Actual
2968871000.002025-02-079967Actual
1319316.002022-11-083473Actual
9984100.002023-07-097828Budget
19837250.002024-05-107465Actual
29689633943.002025-02-0710167Actual
13242697.002022-11-083573Actual
9985232.902023-07-097828Actual
198381877.002024-05-107665Actual
29690933491.002025-02-07477Actual
13333491.002022-11-083773Actual
9986480.002023-07-098028Budget
19839518.002024-05-107765Actual
296911163267.002025-02-07677Actual
13436417.002022-11-083873Actual
9987867.762023-07-098028Actual
19840161.002024-05-107865Actual
2969237971.002025-02-07777Actual
13555708.002022-11-083973Actual
9988537.452023-07-098128Actual
19841623.002024-05-108065Actual
2969323265.002025-02-07877Actual
13629546.002022-11-084073Actual
9989280.002023-07-098128Budget
19842386.002024-05-108165Actual
29694179724.002025-02-071377Actual
137350000.002022-11-084273Actual
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1984338.002024-05-108265Actual
29695104694.002025-02-071477Actual
138-830343.502022-11-084373Actual
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19844135.002024-05-108365Actual
29696225673.002025-02-071577Actual
139423790.502022-11-084573Actual
999290.002023-07-098328Budget
19845117.002024-05-108465Actual
2969717287.002025-02-071877Actual
140-25508.002022-11-084673Actual
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19846108.002024-05-108565Actual
2969855087.002025-02-071977Actual
1415520.002022-11-086073Actual
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19847540.002024-05-108765Actual
2969918842.002025-02-072077Actual
1425000.002022-11-086073Budget
999590.002023-07-098428Budget
19848153.002024-05-108965Actual
2970075343.002025-02-072177Actual
143480.002022-11-086173Budget
999670.002023-07-098528Budget
19849235.002024-05-109065Actual
2970114830.002025-02-072277Actual
144497.002022-11-086173Actual
9997157.142023-07-098528Actual
19850-188.002024-05-109165Actual
297026062.002025-02-072377Actual
145331.002022-11-086273Actual
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19851313.002024-05-109265Actual
2970333243.002025-02-072477Actual
146380.002022-11-086273Budget
9999380.002023-07-098728Budget
1985230144.002024-05-109465Actual
2970426607.002025-02-072877Actual
14790.002022-11-086573Budget
10000175.332023-07-098928Actual
198538.002024-05-109665Actual
29705261792.002025-02-072977Actual
14881.002022-11-086573Actual
10001269.272023-07-099028Actual
19854459.002024-05-109765Actual
2970676757.002025-02-073177Actual
14974.002022-11-086673Actual
10002-214.072023-07-099128Actual
1985538500.002024-05-109965Actual
2970742432.002025-02-073277Actual
15080.002022-11-086673Budget
10003358.662023-07-099228Actual
19856275798.002024-05-1010165Actual
2970830545.002025-02-073377Actual
15140.002022-11-086773Budget
10004276.842023-07-099428Actual
19857514972.002024-05-10475Actual
2970989571.002025-02-073477Actual
15238.002022-11-086773Actual
100055.002023-07-099628Actual
19858575542.002024-05-10675Actual
29710131146.002025-02-073577Actual
15329.002022-11-086873Actual
100066102.712023-07-095268Actual
1985920486.002024-05-10775Actual
29711114560.002025-02-073777Actual
15430.002022-11-086873Budget
100075500.002023-07-095268Budget
1986011510.002024-05-10875Actual
2971242062.002025-02-073877Actual
1558.002022-11-086973Actual
1000819200.002023-07-095368Budget
1986192374.002024-05-101375Actual
2971376757.002025-02-073977Actual
1569.002022-11-087173Actual
1000918309.002023-07-095368Actual
1986253525.002024-05-101475Actual
2971438829.002025-02-074077Actual
15730.002022-11-087173Budget
100102.602023-07-095468Actual
19863124317.002024-05-101575Actual
297151196920.002025-02-074377Actual
15880.002022-11-087373Budget
100110.002023-07-095468Budget
1986410701.002024-05-101875Actual
29716936781.002025-02-074677Actual
15957.002022-11-087373Actual
10012172900.002023-07-095668Budget
1986534101.002024-05-101975Actual
2971726881.002025-02-0710077Actual
16086.002022-11-087473Actual
10013172896.732023-07-095668Actual
1986610165.002024-05-102075Actual
2971897855.932025-02-076018Actual
161100.002022-11-087473Budget
1001416800.002023-07-095768Budget
1986756047.002024-05-102175Actual
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16260.002022-11-087673Budget
1001515257.432023-07-095768Actual
198689272.002024-05-102275Actual
297208033.052025-02-076218Actual
16371.002022-11-087673Actual
1001630909.232023-07-096068Actual
198693828.002024-05-102375Actual
297211419.292025-02-076518Actual
164128.002022-11-087773Actual
1001715200.002023-07-096068Budget
1987018249.002024-05-102475Actual
297221290.502025-02-076618Actual
165100.002022-11-087773Budget
100183092.052023-07-096168Actual
1987115282.002024-05-102875Actual
29723651.092025-02-076718Actual
16640.002022-11-087873Budget
100191200.002023-07-096168Budget
19872133812.002024-05-102975Actual
29724493.512025-02-076818Actual
16739.002022-11-087873Actual
100201546.562023-07-096268Actual
1987346019.002024-05-103175Actual
29725143.512025-02-076918Actual
168143.002022-11-088073Actual
10021750.002023-07-096268Budget
1987427258.002024-05-103275Actual
29726205.632025-02-077118Actual
169100.002022-11-088073Budget
1002224410.632023-07-096368Actual
1987520986.002024-05-103375Actual
29727896.552025-02-077318Actual
17090.002022-11-088173Budget
1002312600.002023-07-096368Budget
1987637870.002024-05-103475Actual
29728651.092025-02-077418Actual
17189.002022-11-088173Actual
10024349.572023-07-096568Actual
1987763296.002024-05-103575Actual
297291014.742025-02-077618Actual
1729.002022-11-088273Actual
10025200.002023-07-096568Budget
1987855240.002024-05-103775Actual
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17310.002022-11-088273Budget
10026317.752023-07-096668Actual
1987928142.002024-05-103875Actual
29731525.332025-02-077818Actual
17430.002022-11-088373Budget
10027200.002023-07-096668Budget
1988051712.002024-05-103975Actual
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17530.002022-11-088373Actual
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1988122302.002024-05-104075Actual
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17625.002022-11-088473Actual
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19882134897.002024-05-104375Actual
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17730.002022-11-088473Budget
10030122.302023-07-096868Actual
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29735479.882025-02-078318Actual
17820.002022-11-088573Budget
1003160.002023-07-096868Budget
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17924.002022-11-088573Actual
1003235.932023-07-096968Actual
1988521700.002024-05-106016Actual
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180135.002022-11-088773Actual
1003338.962023-07-097168Actual
198861782.002024-05-106116Actual
297381773.842025-02-078718Actual
181100.002022-11-088773Budget
1003440.002023-07-097168Budget
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29739416.242025-02-078918Actual
18248.002022-11-088973Actual
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19888189.002024-05-106516Actual
29740638.972025-02-079018Actual
18373.002022-11-089073Actual
10036610.182023-07-097268Actual
19889172.002024-05-106616Actual
29741-509.522025-02-079118Actual
184-58.002022-11-089173Actual
10037120.002023-07-097368Budget
1989091.002024-05-106716Actual
29742851.102025-02-079218Actual
18598.002022-11-089273Actual
10038257.152023-07-097368Actual
1989168.002024-05-106816Actual
29743466.242025-02-079418Actual
18652.002022-11-089473Actual
10039200.002023-07-097468Budget
1989219.002024-05-106916Actual
2974413.002025-02-079618Actual
1873.002022-11-089673Actual
10040240.482023-07-097468Actual
1989329.002024-05-107116Actual
29745269631.862025-02-071228Actual
18823076.002022-11-0810073Actual
100414840.572023-07-097668Actual
19894137.002024-05-107316Actual
2974645861.032025-02-076028Actual
18943120.002022-11-086014Actual
100422200.002023-07-097668Budget
19895131.002024-05-107416Actual
297475646.642025-02-076128Actual
19040900.002022-11-086014Budget
10043280.002023-07-097768Budget
19896178.002024-05-107616Actual
297482823.862025-02-076228Actual
1914000.002022-11-086114Budget
10044628.372023-07-097768Actual
19897320.002024-05-107716Actual
29749563.212025-02-076528Actual
1925174.002022-11-086114Actual
10045204.122023-07-097868Actual
19898104.002024-05-107816Actual
29750511.702025-02-076628Actual
1933449.002022-11-086214Actual
10046100.002023-07-097868Budget
19899421.002024-05-108016Actual
29751266.242025-02-076728Actual
1943600.002022-11-086214Budget
10047380.002023-07-098068Budget
19900260.002024-05-108116Actual
29752202.602025-02-076828Actual
195850.002022-11-086514Budget
10048764.732023-07-098068Actual
1990127.002024-05-108216Actual
2975357.142025-02-076928Actual
196770.002022-11-086514Actual
10049473.822023-07-098168Actual
1990295.002024-05-108316Actual
2975482.902025-02-077128Actual
197700.002022-11-086614Actual
10050200.002023-07-098168Budget
1990385.002024-05-108416Actual
29755399.572025-02-077328Actual
198750.002022-11-086614Budget
1005120.002023-07-098268Budget
1990476.002024-05-108516Actual
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199380.002022-11-086714Budget
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29757504.122025-02-077628Actual
200352.002022-11-086714Actual
1005380.002023-07-098368Budget
19906196.002024-05-108916Actual
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201264.002022-11-086814Actual
10054164.722023-07-098368Actual
19907302.002024-05-109016Actual
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202280.002022-11-086814Budget
10055138.962023-07-098468Actual
19908-242.002024-05-109116Actual
297601013.222025-02-078028Actual
20377.002022-11-086914Actual
1005670.002023-07-098468Budget
19909403.002024-05-109216Actual
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20499.002022-11-087114Actual
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199109.002024-05-109616Actual
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205110.002022-11-087114Budget
1005870.002023-07-098568Budget
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206500.002022-11-087314Budget
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209280.002022-11-087414Budget
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29771219.272025-02-079428Actual
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297727.002025-02-079628Actual
215277.002022-11-087814Actual
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2161051.002022-11-088014Actual
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2171000.002022-11-088014Budget
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218650.002022-11-088114Budget
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219650.002022-11-088114Actual
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22062.002022-11-088214Actual
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22170.002022-11-088214Budget
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222200.002022-11-088314Budget
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223217.002022-11-088314Actual
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224180.002022-11-088414Actual
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1993030.002024-05-108426Actual
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225200.002022-11-088414Budget
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1993129.002024-05-108526Actual
29783734.432025-02-076668Actual
226200.002022-11-088514Budget
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227174.002022-11-088514Actual
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1993371.002024-05-108926Actual
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228990.002022-11-088714Actual
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229850.002022-11-088714Budget
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230176.002022-11-088914Actual
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19936145.002024-05-109226Actual
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232-216.002022-11-089114Actual
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233360.002022-11-089214Actual
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23496.002022-11-089414Actual
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23511.002022-11-089614Actual
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199413742.002024-05-106136Actual
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23634545.002022-11-081224Actual
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199421870.002024-05-106236Actual
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2374505.002022-11-085264Actual
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19943240.002024-05-106536Actual
29795723.822025-02-078168Actual
2383900.002022-11-085264Budget
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19944218.002024-05-106636Actual
2979675.322025-02-078268Actual
239-1600.002022-11-085364Budget
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19945116.002024-05-106736Actual
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240-1126.002022-11-085364Actual
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1994683.002024-05-106836Actual
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24142417.002022-11-085664Actual
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1994724.002024-05-106936Actual
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24255000.002022-11-085664Budget
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1994836.002024-05-107136Actual
29800955.642025-02-078768Actual
2431500.002022-11-085764Budget
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244938.002022-11-085764Actual
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19950140.002024-05-107436Actual
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24526040.002022-11-086064Actual
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19951219.002024-05-107636Actual
29803-274.672025-02-079168Actual
24622700.002022-11-086064Budget
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19952395.002024-05-107736Actual
29804463.212025-02-079268Actual
2472000.002022-11-086164Budget
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19953123.002024-05-107836Actual
2980558967.332025-02-079468Actual
2482083.002022-11-086164Actual
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19954495.002024-05-108036Actual
298067.002025-02-079668Actual
2491562.002022-11-086264Actual
101022600.002023-08-096113Budget
19955306.002024-05-108136Actual
298071213.002025-02-079768Actual
2501600.002022-11-086264Budget
101032200.002023-08-096213Budget

Generated 2025-12-08 17:51:56.585 UTC