[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002023-04-126016Actual
1988521700.002024-01-126016Actual
29558-147.002024-10-119156Actual
47120800.002022-07-126016Actual
1056223800.002023-04-126016Budget
198861782.002024-01-126116Actual
29559246.002024-10-119256Actual
47219800.002022-07-126016Budget
105632000.002023-04-126116Budget
198871336.002024-01-126216Actual
295607.002024-10-119656Actual
4731800.002022-07-126116Budget
105641924.002023-04-126116Actual
19888189.002024-01-126516Actual
2956112838.002024-10-115266Actual
4742080.002022-07-126116Actual
105651900.002023-04-126216Budget
19889172.002024-01-126616Actual
2956211004.002024-10-115366Actual
4751040.002022-07-126216Actual
105661924.002023-04-126216Actual
1989091.002024-01-126716Actual
29563257.002024-10-115466Actual
4761200.002022-07-126216Budget
10567380.002023-04-126516Budget
1989168.002024-01-126816Actual
2956453774.002024-10-115666Actual
477280.002022-07-126516Budget
10568338.002023-04-126516Actual
1989219.002024-01-126916Actual
295655502.002024-10-115766Actual
478218.002022-07-126516Actual
10569280.002023-04-126616Budget
1989329.002024-01-127116Actual
2956621642.002024-10-116066Actual
479198.002022-07-126616Actual
10570307.002023-04-126616Actual
19894137.002024-01-127316Actual
295672220.002024-10-116166Actual
480280.002022-07-126616Budget
10571200.002023-04-126716Budget
19895131.002024-01-127416Actual
295681777.002024-10-116266Actual
481100.002022-07-126716Budget
10572156.002023-04-126716Actual
19896178.002024-01-127616Actual
295692118.002024-10-116366Actual
482109.002022-07-126716Actual
10573100.002023-04-126816Budget
19897320.002024-01-127716Actual
29570365.002024-10-116566Actual
48378.002022-07-126816Actual
10574120.002023-04-126816Actual
19898104.002024-01-127816Actual
29571333.002024-10-116666Actual
484100.002022-07-126816Budget
1057534.002023-04-126916Actual
19899421.002024-01-128016Actual
29572165.002024-10-116766Actual
48522.002022-07-126916Actual
1057654.002023-04-127116Actual
19900260.002024-01-128116Actual
29573125.002024-10-116866Actual
48631.002022-07-127116Actual
1057780.002023-04-127116Budget
1990127.002024-01-128216Actual
2957437.002024-10-116966Actual
48760.002022-07-127116Budget
10578223.002023-04-127316Actual
1990295.002024-01-128316Actual
2957552.002024-10-117166Actual
488220.002022-07-127316Budget
10579220.002023-04-127316Budget
1990385.002024-01-128416Actual
29576212.002024-10-117266Actual
489169.002022-07-127316Actual
10580141.002023-04-127416Actual
1990476.002024-01-128516Actual
29577228.002024-10-117366Actual
490105.002022-07-127416Actual
10581100.002023-04-127416Budget
19905340.002024-01-128716Actual
29578167.002024-10-117466Actual
491100.002022-07-127416Budget
10582280.002023-04-127616Budget
19906196.002024-01-128916Actual
29579839.002024-10-117666Actual
492200.002022-07-127616Budget
10583260.002023-04-127616Actual
19907302.002024-01-129016Actual
29580464.002024-10-117766Actual
493237.002022-07-127616Actual
10584468.002023-04-127716Actual
19908-242.002024-01-129116Actual
29581127.002024-10-117866Actual
494426.002022-07-127716Actual
10585480.002023-04-127716Budget
19909403.002024-01-129216Actual
29582483.002024-10-118066Actual
495380.002022-07-127716Budget
10586140.002023-04-127816Actual
199109.002024-01-129616Actual
29583299.002024-10-118166Actual
496100.002022-07-127816Budget
10587100.002023-04-127816Budget
1991147133.002024-01-121226Actual
2958429.002024-10-118266Actual
497147.002022-07-127816Actual
10588546.002023-04-128016Actual
199129745.002024-01-126026Actual
29585102.002024-10-118366Actual
498584.002022-07-128016Actual
10589480.002023-04-128016Budget
199131000.002024-01-126126Actual
2958684.002024-10-118466Actual
499550.002022-07-128016Budget
10590338.002023-04-128116Actual
19914700.002024-01-126226Actual
2958781.002024-10-118566Actual
500280.002022-07-128116Budget
10591280.002023-04-128116Budget
1991596.002024-01-126526Actual
29588451.002024-10-118766Actual
501361.002022-07-128116Actual
1059234.002023-04-128216Actual
1991687.002024-01-126626Actual
29589213.002024-10-118966Actual
50238.002022-07-128216Actual
1059330.002023-04-128216Budget
1991746.002024-01-126726Actual
29590327.002024-10-119066Actual
50330.002022-07-128216Budget
10594100.002023-04-128316Budget
1991834.002024-01-126826Actual
29591-262.002024-10-119166Actual
504100.002022-07-128316Budget
10595120.002023-04-128316Actual
1991910.002024-01-126926Actual
29592436.002024-10-119266Actual
505133.002022-07-128316Actual
10596104.002023-04-128416Actual
1992015.002024-01-127126Actual
2959313.002024-10-119666Actual
506118.002022-07-128416Actual
1059790.002023-04-128416Budget
1992166.002024-01-127326Actual
29594662.002024-10-119766Actual
507100.002022-07-128416Budget
1059896.002023-04-128516Actual
19922130.002024-01-127426Actual
2959547500.002024-10-119966Actual
50890.002022-07-128516Budget
1059990.002023-04-128516Budget
1992381.002024-01-127626Actual
29596183407.002024-10-1110166Actual
509106.002022-07-128516Actual
10600480.002023-04-128716Budget
19924146.002024-01-127726Actual
29597238758.002024-10-11476Actual
510468.002022-07-128716Actual
10601468.002023-04-128716Actual
1992546.002024-01-127826Actual
29598442660.002024-10-11676Actual
511480.002022-07-128716Budget
10602156.002023-04-128916Actual
19926167.002024-01-128026Actual
2959912816.002024-10-11776Actual
512177.002022-07-128916Actual
10603240.002023-04-129016Actual
19927104.002024-01-128126Actual
296008853.002024-10-11876Actual
513273.002022-07-129016Actual
10604-192.002023-04-129116Actual
1992810.002024-01-128226Actual
2960171710.002024-10-111376Actual
514-218.002022-07-129116Actual
10605320.002023-04-129216Actual
1992936.002024-01-128326Actual
2960246479.002024-10-111476Actual
515364.002022-07-129216Actual
1060676.002023-04-129416Actual
1993030.002024-01-128426Actual
2960384990.002024-10-111576Actual
51682.002022-07-129416Actual
106078.002023-04-129616Actual
1993129.002024-01-128526Actual
2960417287.002024-10-111876Actual
5178.002022-07-129616Actual
1060858521.002023-04-121226Actual
19932151.002024-01-128726Actual
2960555087.002024-10-111976Actual
51838012.002022-07-121226Actual
106099300.002023-04-126026Budget
1993371.002024-01-128926Actual
2960617805.002024-10-112076Actual
5197800.002022-07-126026Actual
106109508.002023-04-126026Actual
19934109.002024-01-129026Actual
29607158561.002024-10-112176Actual
5206600.002022-07-126026Budget
10611950.002023-04-126126Budget
19935-87.002024-01-129126Actual
2960814830.002024-10-112276Actual
521550.002022-07-126126Budget
10612975.002023-04-126126Actual
19936145.002024-01-129226Actual
296096184.002024-10-112376Actual
522624.002022-07-126126Actual
10613850.002023-04-126226Budget
199374.002024-01-129626Actual
2961033556.002024-10-112476Actual
523780.002022-07-126226Actual
10614975.002023-04-126226Actual
19938791201.002024-01-121036Actual
2961126332.002024-10-112876Actual
524480.002022-07-126226Budget
10615200.002023-04-126526Budget
19939586074.002024-01-121136Actual
29612247386.002024-10-112976Actual
525100.002022-07-126526Budget
10616174.002023-04-126526Actual
1994030391.002024-01-126036Actual
29613151018.002024-10-113176Actual
526164.002022-07-126526Actual
10617100.002023-04-126626Budget
199413742.002024-01-126136Actual
2961438028.002024-10-113276Actual
527149.002022-07-126626Actual
10618157.002023-04-126626Actual
199421870.002024-01-126236Actual
2961533230.002024-10-113376Actual
528100.002022-07-126626Budget
1061978.002023-04-126726Actual
19943240.002024-01-126536Actual
2961631605.002024-10-113476Actual
52960.002022-07-126726Budget
1062080.002023-04-126726Budget
19944218.002024-01-126636Actual
29617136289.002024-10-113576Actual
53074.002022-07-126726Actual
1062150.002023-04-126826Budget
19945116.002024-01-126736Actual
29618122660.002024-10-113776Actual
53155.002022-07-126826Actual
1062259.002023-04-126826Actual
1994683.002024-01-126836Actual
2961938238.002024-10-113876Actual
53240.002022-07-126826Budget
1062317.002023-04-126926Actual
1994724.002024-01-126936Actual
29620168322.002024-10-113976Actual
53316.002022-07-126926Actual
1062440.002023-04-127126Budget
1994836.002024-01-127136Actual
2962138428.002024-10-114076Actual
53416.002022-07-127126Actual
1062525.002023-04-127126Actual
19949168.002024-01-127336Actual
296222331636.002024-10-114376Actual
53530.002022-07-127126Budget
10626101.002023-04-127326Actual
19950140.002024-01-127436Actual
2962328031.002024-10-114676Actual
536100.002022-07-127326Budget
10627120.002023-04-127326Budget
19951219.002024-01-127636Actual
2962425784.002024-10-1110076Actual
53796.002022-07-127326Actual
10628200.002023-04-127426Budget
19952395.002024-01-127736Actual
3055422793.002024-11-116016Actual
538160.002022-07-127426Actual
10629168.002023-04-127426Actual
19953123.002024-01-127836Actual
305551870.002024-11-116116Actual
539100.002022-07-127426Budget
10630107.002023-04-127626Actual
19954495.002024-01-128036Actual
305561637.002024-11-116216Actual
54090.002022-07-127626Budget
10631100.002023-04-127626Budget
19955306.002024-01-128136Actual
30557315.002024-11-116516Actual
541105.002022-07-127626Actual
10632193.002023-04-127726Actual
1995632.002024-01-128236Actual
30558287.002024-11-116616Actual
542189.002022-07-127726Actual
10633200.002023-04-127726Budget
19957111.002024-01-128336Actual
30559145.002024-11-116716Actual
543200.002022-07-127726Budget
1063460.002023-04-127826Budget
1995897.002024-01-128436Actual
30560110.002024-11-116816Actual
54450.002022-07-127826Budget
1063562.002023-04-127826Actual
1995988.002024-01-128536Actual
3056132.002024-11-116916Actual
54561.002022-07-127826Actual
10636211.002023-04-128026Actual
19960416.002024-01-128736Actual
3056246.002024-11-117116Actual
546209.002022-07-128026Actual
10637200.002023-04-128026Budget
19961226.002024-01-128936Actual
30563208.002024-11-117316Actual
547200.002022-07-128026Budget
10638100.002023-04-128126Budget
19962346.002024-01-129036Actual
30564152.002024-11-117416Actual
548100.002022-07-128126Budget
10639130.002023-04-128126Actual
19963-277.002024-01-129136Actual
30565248.002024-11-117616Actual
549129.002022-07-128126Actual
1064010.002023-04-128226Budget
19964462.002024-01-129236Actual
30566446.002024-11-117716Actual
55013.002022-07-128226Actual
1064113.002023-04-128226Actual
1996511.002024-01-129636Actual
30567134.002024-11-117816Actual
55110.002022-07-128226Budget
1064246.002023-04-128326Actual
1996618812.002024-01-126046Actual
30568557.002024-11-118016Actual
55240.002022-07-128326Budget
1064350.002023-04-128326Budget
199672316.002024-01-126146Actual
30569344.002024-11-118116Actual
55346.002022-07-128326Actual
1064440.002023-04-128426Budget
19968965.002024-01-126246Actual
3057036.002024-11-118216Actual
55440.002022-07-128426Actual
1064541.002023-04-128426Actual
19969141.002024-01-126546Actual
30571125.002024-11-118316Actual
55530.002022-07-128426Budget
1064640.002023-04-128526Budget
19970128.002024-01-126646Actual
30572112.002024-11-118416Actual
55630.002022-07-128526Budget
1064737.002023-04-128526Actual
1997168.002024-01-126746Actual
30573100.002024-11-118516Actual
55736.002022-07-128526Actual
10648176.002023-04-128726Actual
1997250.002024-01-126846Actual
30574451.002024-11-118716Actual
558176.002022-07-128726Actual
10649200.002023-04-128726Budget
1997314.002024-01-126946Actual
30575284.002024-11-118916Actual
559200.002022-07-128726Budget
1065062.002023-04-128926Actual
1997419.002024-01-127146Actual
30576436.002024-11-119016Actual
56060.002022-07-128926Actual
1065195.002023-04-129026Actual
19975103.002024-01-127346Actual
30577-349.002024-11-119116Actual
56193.002022-07-129026Actual
10652-76.002023-04-129126Actual
19976123.002024-01-127446Actual
30578582.002024-11-119216Actual
562-74.002022-07-129126Actual
10653127.002023-04-129226Actual
19977137.002024-01-127646Actual
3057913.002024-11-119616Actual
563124.002022-07-129226Actual
1065429.002023-04-129426Actual
19978246.002024-01-127746Actual
3058093777.002024-11-111226Actual
56429.002022-07-129426Actual
106553.002023-04-129626Actual
1997981.002024-01-127846Actual
305819776.002024-11-116026Actual
5653.002022-07-129626Actual
10656572963.002023-04-121036Actual
19980314.002024-01-128046Actual
305821003.002024-11-116126Actual
566308472.002022-07-121036Actual
10657385512.002023-04-121136Actual
19981195.002024-01-128146Actual
30583501.002024-11-116226Actual
567176270.002022-07-121136Actual
1065829601.002023-04-126036Actual
1998220.002024-01-128246Actual
30584109.002024-11-116526Actual
56822698.002022-07-126036Actual
1065928500.002023-04-126036Budget
1998369.002024-01-128346Actual
3058599.002024-11-116626Actual
56923000.002022-07-126036Budget
106603645.002023-04-126136Actual
1998461.002024-01-128446Actual
3058653.002024-11-116726Actual
5702300.002022-07-126136Budget
106613000.002023-04-126136Budget
1998555.002024-01-128546Actual
3058739.002024-11-116826Actual
5712497.002022-07-126136Actual
106623037.002023-04-126236Actual
19986265.002024-01-128746Actual
3058811.002024-11-116926Actual
5722042.002022-07-126236Actual
106632300.002023-04-126236Budget
19987142.002024-01-128946Actual
3058915.002024-11-117126Actual
5731700.002022-07-126236Budget
10664480.002023-04-126536Budget
19988218.002024-01-129046Actual
3059081.002024-11-117326Actual
574380.002022-07-126536Budget
10665515.002023-04-126536Actual
19989-174.002024-01-129146Actual
30591108.002024-11-117426Actual
575468.002022-07-126536Actual
10666468.002023-04-126636Actual
19990291.002024-01-129246Actual
30592107.002024-11-117626Actual
576426.002022-07-126636Actual
10667380.002023-04-126636Budget
199917.002024-01-129646Actual
30593193.002024-11-117726Actual
577380.002022-07-126636Budget
10668234.002023-04-126736Actual
1999211051.002024-01-126056Actual
3059468.002024-11-117826Actual
578200.002022-07-126736Budget
10669200.002023-04-126736Budget
199931247.002024-01-126156Actual
30595262.002024-11-118026Actual
579211.002022-07-126736Actual
10670176.002023-04-126836Actual
19994793.002024-01-126256Actual
30596162.002024-11-118126Actual
580158.002022-07-126836Actual
10671200.002023-04-126836Budget
19995104.002024-01-126556Actual
3059717.002024-11-118226Actual
581200.002022-07-126836Budget
1067252.002023-04-126936Actual
1999695.002024-01-126656Actual
3059860.002024-11-118326Actual
58247.002022-07-126936Actual
1067376.002023-04-127136Actual
1999749.002024-01-126756Actual
3059953.002024-11-118426Actual
58335.002022-07-127136Actual
1067480.002023-04-127136Budget
1999835.002024-01-126856Actual
3060048.002024-11-118526Actual
58470.002022-07-127136Budget
10675300.002023-04-127336Budget
1999910.002024-01-126956Actual
30601208.002024-11-118726Actual
585300.002022-07-127336Budget
10676304.002023-04-127336Actual
2000015.002024-01-127156Actual
30602135.002024-11-118926Actual
586281.002022-07-127336Actual
10677100.002023-04-127436Budget
2000168.002024-01-127356Actual
30603207.002024-11-119026Actual
587167.002022-07-127436Actual
10678181.002023-04-127436Actual
20002138.002024-01-127456Actual
30604-166.002024-11-119126Actual
588100.002022-07-127436Budget
10679322.002023-04-127636Actual
2000383.002024-01-127656Actual
30605276.002024-11-119226Actual
589280.002022-07-127636Budget
10680280.002023-04-127636Budget
20004150.002024-01-127756Actual
306066.002024-11-119626Actual
590310.002022-07-127636Actual
10681550.002023-04-127736Budget
2000554.002024-01-127856Actual
306072306269.002024-11-111036Actual
591558.002022-07-127736Actual
10682579.002023-04-127736Actual
20006192.002024-01-128056Actual
306081495580.002024-11-111136Actual
592550.002022-07-127736Budget
10683200.002023-04-127836Budget
20007119.002024-01-128156Actual
3060925768.002024-11-116036Actual
593200.002022-07-127836Budget
10684159.002023-04-127836Actual
2000813.002024-01-128256Actual
306102379.002024-11-116136Actual
594154.002022-07-127836Actual
10685550.002023-04-128036Budget
2000943.002024-01-128356Actual
306111322.002024-11-116236Actual
595602.002022-07-128036Actual
10686632.002023-04-128036Actual
2001039.002024-01-128456Actual
30612249.002024-11-116536Actual
596550.002022-07-128036Budget
10687380.002023-04-128136Budget
2001135.002024-01-128556Actual
30613225.002024-11-116636Actual
597380.002022-07-128136Budget
10688391.002023-04-128136Actual
20012151.002024-01-128756Actual
30614121.002024-11-116736Actual
598372.002022-07-128136Actual
1068940.002023-04-128236Budget
2001392.002024-01-128956Actual
3061587.002024-11-116836Actual
59937.002022-07-128236Actual
1069040.002023-04-128236Actual
20014141.002024-01-129056Actual
3061625.002024-11-116936Actual
60040.002022-07-128236Budget
10691100.002023-04-128336Budget
20015-113.002024-01-129156Actual
3061737.002024-11-117136Actual
601200.002022-07-128336Budget
10692141.002023-04-128336Actual
20016188.002024-01-129256Actual
30618188.002024-11-117336Actual
602130.002022-07-128336Actual
10693100.002023-04-128436Budget
200174.002024-01-129656Actual
30619123.002024-11-117436Actual
603112.002022-07-128436Actual
10694124.002023-04-128436Actual
200182945.002024-01-125266Actual
30620263.002024-11-117636Actual
604100.002022-07-128436Budget
10695112.002023-04-128536Actual
200194418.002024-01-125366Actual
30621473.002024-11-117736Actual
605100.002022-07-128536Budget
10696100.002023-04-128536Budget
2002029.002024-01-125466Actual
30622147.002024-11-117836Actual
606104.002022-07-128536Actual
10697550.002023-04-128736Budget
2002140975.002024-01-125666Actual
30623570.002024-11-118036Actual
607527.002022-07-128736Actual
10698527.002023-04-128736Actual
200227364.002024-01-125766Actual
30624353.002024-11-118136Actual
608480.002022-07-128736Budget
10699186.002023-04-128936Actual
2002320294.002024-01-126066Actual
3062535.002024-11-118236Actual
609168.002022-07-128936Actual
10700286.002023-04-129036Actual
200241874.002024-01-126166Actual
30626120.002024-11-118336Actual
610259.002022-07-129036Actual
10701-229.002023-04-129136Actual
200251666.002024-01-126266Actual
30627103.002024-11-118436Actual
611-207.002022-07-129136Actual
10702381.002023-04-129236Actual
200261237.002024-01-126366Actual
3062897.002024-11-118536Actual
612345.002022-07-129236Actual
1070389.002023-04-129436Actual
20027235.002024-01-126566Actual
30629520.002024-11-118736Actual
61384.002022-07-129436Actual
107049.002023-04-129636Actual
20028214.002024-01-126666Actual
30630261.002024-11-118936Actual
6149.002022-07-129636Actual
1070520930.002023-04-126046Actual
20029108.002024-01-126766Actual
30631400.002024-11-119036Actual
61516692.002022-07-126046Actual
1070620600.002023-04-126046Budget
2003081.002024-01-126866Actual
30632-320.002024-11-119136Actual
61617200.002022-07-126046Budget
107071932.002023-04-126146Actual
2003124.002024-01-126966Actual
30633534.002024-11-119236Actual
6171500.002022-07-126146Budget
107081900.002023-04-126146Budget
2003235.002024-01-127166Actual
3063415.002024-11-119636Actual
6181502.002022-07-126146Actual
107091300.002023-04-126246Budget
20033247.002024-01-127266Actual
3063514823.002024-11-116046Actual
6191168.002022-07-126246Actual
107101074.002023-04-126246Actual
20034148.002024-01-127366Actual
306361825.002024-11-116146Actual
6201400.002022-07-126246Budget
10711196.002023-04-126546Actual
20035165.002024-01-127466Actual
306371065.002024-11-116246Actual
621280.002022-07-126546Budget
10712200.002023-04-126546Budget
20036676.002024-01-127666Actual
30638225.002024-11-116546Actual
622238.002022-07-126546Actual
10713177.002023-04-126646Actual
20037308.002024-01-127766Actual
30639205.002024-11-116646Actual
623216.002022-07-126646Actual
10714200.002023-04-126646Budget
2003891.002024-01-127866Actual
30640104.002024-11-116746Actual
624280.002022-07-126646Budget
1071596.002023-04-126746Actual
20039356.002024-01-128066Actual
3064176.002024-11-116846Actual
625100.002022-07-126746Budget
10716100.002023-04-126746Budget
20040221.002024-01-128166Actual
3064223.002024-11-116946Actual
626109.002022-07-126746Actual
1071773.002023-04-126846Actual
2004122.002024-01-128266Actual
3064332.002024-11-117146Actual
62782.002022-07-126846Actual
1071880.002023-04-126846Budget
2004278.002024-01-128366Actual
30644144.002024-11-117346Actual
628100.002022-07-126846Budget
1071920.002023-04-126946Actual
2004369.002024-01-128466Actual
30645145.002024-11-117446Actual
62924.002022-07-126946Actual
1072029.002023-04-127146Actual
2004462.002024-01-128566Actual
30646174.002024-11-117646Actual
63039.002022-07-127146Actual
1072160.002023-04-127146Budget
20045302.002024-01-128766Actual
30647312.002024-11-117746Actual
63150.002022-07-127146Budget
10722220.002023-04-127346Budget
20046159.002024-01-128966Actual
3064889.002024-11-117846Actual
632220.002022-07-127346Budget
10723153.002023-04-127346Actual
20047244.002024-01-129066Actual
30649338.002024-11-118046Actual
633157.002022-07-127346Actual
10724100.002023-04-127446Budget
20048-195.002024-01-129166Actual
30650209.002024-11-118146Actual
634129.002022-07-127446Actual
10725104.002023-04-127446Actual
20049326.002024-01-129266Actual
3065120.002024-11-118246Actual
635200.002022-07-127446Budget
10726200.002023-04-127646Budget
200508.002024-01-129666Actual
3065271.002024-11-118346Actual
636200.002022-07-127646Budget
10727207.002023-04-127646Actual
20051331.002024-01-129766Actual
3065360.002024-11-118446Actual
637191.002022-07-127646Actual
10728372.002023-04-127746Actual
2005247500.002024-01-129966Actual
3065457.002024-11-118546Actual
638344.002022-07-127746Actual
10729380.002023-04-127746Budget
20053147292.002024-01-1210166Actual
30655312.002024-11-118746Actual
639380.002022-07-127746Budget
10730131.002023-04-127846Actual
20054196006.002024-01-12476Actual
30656151.002024-11-118946Actual
640100.002022-07-127846Budget
10731100.002023-04-127846Budget
20055353202.002024-01-12676Actual
30657232.002024-11-119046Actual
641104.002022-07-127846Actual
10732480.002023-04-128046Budget
200569618.002024-01-12776Actual
30658-186.002024-11-119146Actual
642393.002022-07-128046Actual
10733515.002023-04-128046Actual
200577064.002024-01-12876Actual
30659309.002024-11-119246Actual
643380.002022-07-128046Budget
10734280.002023-04-128146Budget
2005852450.002024-01-121376Actual
306609.002024-11-119646Actual
644280.002022-07-128146Budget
10735319.002023-04-128146Actual
2005938145.002024-01-121476Actual
3066113637.002024-11-116056Actual
645243.002022-07-128146Actual
1073630.002023-04-128246Budget
2006064989.002024-01-121576Actual
306621539.002024-11-116156Actual
64624.002022-07-128246Actual
1073733.002023-04-128246Actual
2006112485.002024-01-121876Actual
30663699.002024-11-116256Actual
64730.002022-07-128246Budget
10738100.002023-04-128346Budget
2006239785.002024-01-121976Actual
30664118.002024-11-116556Actual
648100.002022-07-128346Budget
10739117.002023-04-128346Actual
2006313109.002024-01-122076Actual
30665108.002024-11-116656Actual
64984.002022-07-128346Actual
10740105.002023-04-128446Actual
20064122189.002024-01-122176Actual
3066657.002024-11-116756Actual
65072.002022-07-128446Actual
10741100.002023-04-128446Budget
2006510817.002024-01-122276Actual
3066743.002024-11-116856Actual
65190.002022-07-128446Budget
1074280.002023-04-128546Budget
200664422.002024-01-122376Actual
3066812.002024-11-116956Actual
65280.002022-07-128546Budget
1074394.002023-04-128546Actual
2006724688.002024-01-122476Actual
3066918.002024-11-117156Actual
65367.002022-07-128546Actual
10744410.002023-04-128746Actual
2006820603.002024-01-122876Actual
3067091.002024-11-117356Actual
654351.002022-07-128746Actual
10745380.002023-04-128746Budget
20069157848.002024-01-122976Actual
30671106.002024-11-117456Actual
655380.002022-07-128746Budget
10746157.002023-04-128946Actual
20070104149.002024-01-123176Actual
30672123.002024-11-117656Actual
656107.002022-07-128946Actual
10747241.002023-04-129046Actual
2007131223.002024-01-123276Actual
30673221.002024-11-117756Actual
657165.002022-07-129046Actual
10748-193.002023-04-129146Actual
2007222060.002024-01-123376Actual
3067471.002024-11-117856Actual
658-132.002022-07-129146Actual
10749322.002023-04-129246Actual
2007324229.002024-01-123476Actual
30675272.002024-11-118056Actual
659220.002022-07-129246Actual
1075072.002023-04-129446Actual
2007479813.002024-01-123576Actual
30676168.002024-11-118156Actual
66055.002022-07-129446Actual
107517.002023-04-129646Actual
2007570489.002024-01-123776Actual
3067717.002024-11-118256Actual
6616.002022-07-129646Actual
1075211800.002023-04-126056Budget
2007629150.002024-01-123876Actual
3067858.002024-11-118356Actual
6629984.002022-07-126056Actual
1075311362.002023-04-126056Actual
20077112739.002024-01-123976Actual
3067949.002024-11-118456Actual
6639700.002022-07-126056Budget
107541399.002023-04-126156Actual
2007830067.002024-01-124076Actual
3068047.002024-11-118556Actual
664850.002022-07-126156Budget
107551300.002023-04-126156Budget
200791686925.002024-01-124376Actual
30681243.002024-11-118756Actual
6651098.002022-07-126156Actual
10756582.002023-04-126256Actual
20080-15728.002024-01-124676Actual
30682125.002024-11-118956Actual
666898.002022-07-126256Actual
10757650.002023-04-126256Budget
2008119810.002024-01-1210076Actual
30683193.002024-11-119056Actual
667750.002022-07-126256Budget
10758117.002023-04-126556Actual
2091520796.002024-02-126016Actual
30684-154.002024-11-119156Actual
668200.002022-07-126556Budget
10759100.002023-04-126556Budget
209162561.002024-02-126116Actual
30685257.002024-11-119256Actual
669198.002022-07-126556Actual
10760106.002023-04-126656Actual
209171920.002024-02-126216Actual
306867.002024-11-119656Actual
670179.002022-07-126656Actual
10761100.002023-04-126656Budget
20918306.002024-02-126516Actual
3068716712.002024-11-115266Actual
671100.002022-07-126656Budget
1076260.002023-04-126756Budget
20919279.002024-02-126616Actual
306888356.002024-11-115366Actual
67270.002022-07-126756Budget
1076357.002023-04-126756Actual
20920136.002024-02-126716Actual
3068910.002024-11-115466Actual
67388.002022-07-126756Actual
1076440.002023-04-126856Budget
20921102.002024-02-126816Actual
3069097870.002024-11-115666Actual
67468.002022-07-126856Actual
1076542.002023-04-126856Actual
2092231.002024-02-126916Actual
3069112534.002024-11-115766Actual
67560.002022-07-126856Budget
1076612.002023-04-126956Actual
2092344.002024-02-127116Actual
3069217728.002024-11-116066Actual
67620.002022-07-126956Actual
1076717.002023-04-127156Actual
20924181.002024-02-127316Actual
306931819.002024-11-116166Actual
67718.002022-07-127156Actual
1076840.002023-04-127156Budget
20925186.002024-02-127416Actual
306941455.002024-11-116266Actual
67840.002022-07-127156Budget
10769110.002023-04-127356Budget
20926200.002024-02-127616Actual
306955362.002024-11-116366Actual
679120.002022-07-127356Budget
1077088.002023-04-127356Actual
20927361.002024-02-127716Actual
30696297.002024-11-116566Actual
680122.002022-07-127356Actual
1077199.002023-04-127456Actual
2092898.002024-02-127816Actual
30697270.002024-11-116666Actual
681148.002022-07-127456Actual
10772100.002023-04-127456Budget
20929381.002024-02-128016Actual
30698136.002024-11-116766Actual
682100.002022-07-127456Budget
10773100.002023-04-127656Budget
20930236.002024-02-128116Actual
30699102.002024-11-116866Actual
683100.002022-07-127656Budget
10774120.002023-04-127656Actual
2093123.002024-02-128216Actual
3070030.002024-11-116966Actual
684135.002022-07-127656Actual
10775215.002023-04-127756Actual
2093281.002024-02-128316Actual
3070144.002024-11-117166Actual
685243.002022-07-127756Actual
10776200.002023-04-127756Budget
2093369.002024-02-128416Actual
30702214.002024-11-117266Actual
686200.002022-07-127756Budget
1077785.002023-04-127856Actual
2093465.002024-02-128516Actual
30703187.002024-11-117366Actual
68770.002022-07-127856Budget
1077880.002023-04-127856Budget
20935340.002024-02-128716Actual
30704157.002024-11-117466Actual
68871.002022-07-127856Actual
10779280.002023-04-128056Budget
20936161.002024-02-128916Actual
307051091.002024-11-117666Actual
689262.002022-07-128056Actual
10780300.002023-04-128056Actual
20937248.002024-02-129016Actual
30706389.002024-11-117766Actual
690200.002022-07-128056Budget
10781200.002023-04-128156Budget
20938-198.002024-02-129116Actual
30707109.002024-11-117866Actual
691200.002022-07-128156Budget
10782186.002023-04-128156Actual
20939331.002024-02-129216Actual
30708418.002024-11-118066Actual
692162.002022-07-128156Actual
1078320.002023-04-128256Actual
209409.002024-02-129616Actual
30709259.002024-11-118166Actual
69316.002022-07-128256Actual
1078420.002023-04-128256Budget
2094176689.002024-02-121226Actual
3071025.002024-11-118266Actual
69420.002022-07-128256Budget
1078560.002023-04-128356Budget
209427535.002024-02-126026Actual
3071190.002024-11-118366Actual
69550.002022-07-128356Budget
1078668.002023-04-128356Actual
20943850.002024-02-126126Actual
3071275.002024-11-118466Actual
69655.002022-07-128356Actual
1078762.002023-04-128456Actual
20944541.002024-02-126226Actual
3071371.002024-11-118566Actual
69747.002022-07-128456Actual
1078860.002023-04-128456Budget
2094576.002024-02-126526Actual
30714382.002024-11-118766Actual
69850.002022-07-128456Budget
1078950.002023-04-128556Budget
2094669.002024-02-126626Actual
30715190.002024-11-118966Actual
69940.002022-07-128556Budget
1079055.002023-04-128556Actual
2094735.002024-02-126726Actual
30716293.002024-11-119066Actual
70044.002022-07-128556Actual
10791234.002023-04-128756Actual
2094827.002024-02-126826Actual
30717-234.002024-11-119166Actual
701234.002022-07-128756Actual
10792200.002023-04-128756Budget
209498.002024-02-126926Actual
30718391.002024-11-119266Actual
702200.002022-07-128756Budget
1079394.002023-04-128956Actual
2095011.002024-02-127126Actual
3071911.002024-11-119666Actual
70371.002022-07-128956Actual
10794144.002023-04-129056Actual
2095150.002024-02-127326Actual
30720631.002024-11-119766Actual
704109.002022-07-129056Actual
10795-115.002023-04-129156Actual
20952134.002024-02-127426Actual
3072147500.002024-11-119966Actual
705-87.002022-07-129156Actual
10796192.002023-04-129256Actual
2095362.002024-02-127626Actual
30722278547.002024-11-1110166Actual
706145.002022-07-129256Actual
1079742.002023-04-129456Actual
20954111.002024-02-127726Actual
30723361796.002024-11-11476Actual
70736.002022-07-129456Actual
107984.002023-04-129656Actual
2095541.002024-02-127826Actual
30724419631.002024-11-11676Actual
7084.002022-07-129656Actual
107997000.002023-04-125266Budget
20956137.002024-02-128026Actual
3072511569.002024-11-11776Actual
7098772.002022-07-125266Actual
108007392.002023-04-125266Actual
2095785.002024-02-128126Actual
307268392.002024-11-11876Actual
7108300.002022-07-125266Budget
108015000.002023-04-125366Budget
209588.002024-02-128226Actual
3072762944.002024-11-111376Actual
7114100.002022-07-125366Budget
108025544.002023-04-125366Actual
2095930.002024-02-128326Actual
3072845739.002024-11-111476Actual
7123759.002022-07-125366Actual
1080370000.002023-04-125666Budget
2096027.002024-02-128426Actual
3072978890.002024-11-111576Actual
71347208.002022-07-125666Actual
1080463648.002023-04-125666Actual
2096124.002024-02-128526Actual
3073017287.002024-11-111876Actual
71440600.002022-07-125666Budget
108056160.002023-04-125766Actual
20962113.002024-02-128726Actual
3073155087.002024-11-111976Actual
7156700.002022-07-125766Budget
108067400.002023-04-125766Budget
2096362.002024-02-128926Actual
3073217632.002024-11-112076Actual
7164177.002022-07-125766Actual
1080720511.002023-04-126066Actual
2096496.002024-02-129026Actual
30733151877.002024-11-112176Actual
71717108.002022-07-126066Actual
1080820600.002023-04-126066Budget
20965-77.002024-02-129126Actual
3073414978.002024-11-112276Actual
71818000.002022-07-126066Budget
108091900.002023-04-126166Budget
20966128.002024-02-129226Actual
307356184.002024-11-112376Actual
7191500.002022-07-126166Budget
108102525.002023-04-126166Actual
209673.002024-02-129626Actual
3073628852.002024-11-112476Actual
7201539.002022-07-126166Actual

Generated 2025-08-11 09:29:48.934 UTC