[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
1056123442.002023-09-066016Actual
1988521700.002024-06-076016Actual
29558-147.002025-03-079156Actual
47120800.002022-12-066016Actual
1056223800.002023-09-066016Budget
198861782.002024-06-076116Actual
29559246.002025-03-079256Actual
47219800.002022-12-066016Budget
105632000.002023-09-066116Budget
198871336.002024-06-076216Actual
295607.002025-03-079656Actual
4731800.002022-12-066116Budget
105641924.002023-09-066116Actual
19888189.002024-06-076516Actual
2956112838.002025-03-075266Actual
4742080.002022-12-066116Actual
105651900.002023-09-066216Budget
19889172.002024-06-076616Actual
2956211004.002025-03-075366Actual
4751040.002022-12-066216Actual
105661924.002023-09-066216Actual
1989091.002024-06-076716Actual
29563257.002025-03-075466Actual
4761200.002022-12-066216Budget
10567380.002023-09-066516Budget
1989168.002024-06-076816Actual
2956453774.002025-03-075666Actual
477280.002022-12-066516Budget
10568338.002023-09-066516Actual
1989219.002024-06-076916Actual
295655502.002025-03-075766Actual
478218.002022-12-066516Actual
10569280.002023-09-066616Budget
1989329.002024-06-077116Actual
2956621642.002025-03-076066Actual
479198.002022-12-066616Actual
10570307.002023-09-066616Actual
19894137.002024-06-077316Actual
295672220.002025-03-076166Actual
480280.002022-12-066616Budget
10571200.002023-09-066716Budget
19895131.002024-06-077416Actual
295681777.002025-03-076266Actual
481100.002022-12-066716Budget
10572156.002023-09-066716Actual
19896178.002024-06-077616Actual
295692118.002025-03-076366Actual
482109.002022-12-066716Actual
10573100.002023-09-066816Budget
19897320.002024-06-077716Actual
29570365.002025-03-076566Actual
48378.002022-12-066816Actual
10574120.002023-09-066816Actual
19898104.002024-06-077816Actual
29571333.002025-03-076666Actual
484100.002022-12-066816Budget
1057534.002023-09-066916Actual
19899421.002024-06-078016Actual
29572165.002025-03-076766Actual
48522.002022-12-066916Actual
1057654.002023-09-067116Actual
19900260.002024-06-078116Actual
29573125.002025-03-076866Actual
48631.002022-12-067116Actual
1057780.002023-09-067116Budget
1990127.002024-06-078216Actual
2957437.002025-03-076966Actual
48760.002022-12-067116Budget
10578223.002023-09-067316Actual
1990295.002024-06-078316Actual
2957552.002025-03-077166Actual
488220.002022-12-067316Budget
10579220.002023-09-067316Budget
1990385.002024-06-078416Actual
29576212.002025-03-077266Actual
489169.002022-12-067316Actual
10580141.002023-09-067416Actual
1990476.002024-06-078516Actual
29577228.002025-03-077366Actual
490105.002022-12-067416Actual
10581100.002023-09-067416Budget
19905340.002024-06-078716Actual
29578167.002025-03-077466Actual
491100.002022-12-067416Budget
10582280.002023-09-067616Budget
19906196.002024-06-078916Actual
29579839.002025-03-077666Actual
492200.002022-12-067616Budget
10583260.002023-09-067616Actual
19907302.002024-06-079016Actual
29580464.002025-03-077766Actual
493237.002022-12-067616Actual
10584468.002023-09-067716Actual
19908-242.002024-06-079116Actual
29581127.002025-03-077866Actual
494426.002022-12-067716Actual
10585480.002023-09-067716Budget
19909403.002024-06-079216Actual
29582483.002025-03-078066Actual
495380.002022-12-067716Budget
10586140.002023-09-067816Actual
199109.002024-06-079616Actual
29583299.002025-03-078166Actual
496100.002022-12-067816Budget
10587100.002023-09-067816Budget
1991147133.002024-06-071226Actual
2958429.002025-03-078266Actual
497147.002022-12-067816Actual
10588546.002023-09-068016Actual
199129745.002024-06-076026Actual
29585102.002025-03-078366Actual
498584.002022-12-068016Actual
10589480.002023-09-068016Budget
199131000.002024-06-076126Actual
2958684.002025-03-078466Actual
499550.002022-12-068016Budget
10590338.002023-09-068116Actual
19914700.002024-06-076226Actual
2958781.002025-03-078566Actual
500280.002022-12-068116Budget
10591280.002023-09-068116Budget
1991596.002024-06-076526Actual
29588451.002025-03-078766Actual
501361.002022-12-068116Actual
1059234.002023-09-068216Actual
1991687.002024-06-076626Actual
29589213.002025-03-078966Actual
50238.002022-12-068216Actual
1059330.002023-09-068216Budget
1991746.002024-06-076726Actual
29590327.002025-03-079066Actual
50330.002022-12-068216Budget
10594100.002023-09-068316Budget
1991834.002024-06-076826Actual
29591-262.002025-03-079166Actual
504100.002022-12-068316Budget
10595120.002023-09-068316Actual
1991910.002024-06-076926Actual
29592436.002025-03-079266Actual
505133.002022-12-068316Actual
10596104.002023-09-068416Actual
1992015.002024-06-077126Actual
2959313.002025-03-079666Actual
506118.002022-12-068416Actual
1059790.002023-09-068416Budget
1992166.002024-06-077326Actual
29594662.002025-03-079766Actual
507100.002022-12-068416Budget
1059896.002023-09-068516Actual
19922130.002024-06-077426Actual
2959547500.002025-03-079966Actual
50890.002022-12-068516Budget
1059990.002023-09-068516Budget
1992381.002024-06-077626Actual
29596183407.002025-03-0710166Actual
509106.002022-12-068516Actual
10600480.002023-09-068716Budget
19924146.002024-06-077726Actual
29597238758.002025-03-07476Actual
510468.002022-12-068716Actual
10601468.002023-09-068716Actual
1992546.002024-06-077826Actual
29598442660.002025-03-07676Actual
511480.002022-12-068716Budget
10602156.002023-09-068916Actual
19926167.002024-06-078026Actual
2959912816.002025-03-07776Actual
512177.002022-12-068916Actual
10603240.002023-09-069016Actual
19927104.002024-06-078126Actual
296008853.002025-03-07876Actual
513273.002022-12-069016Actual
10604-192.002023-09-069116Actual
1992810.002024-06-078226Actual
2960171710.002025-03-071376Actual
514-218.002022-12-069116Actual
10605320.002023-09-069216Actual
1992936.002024-06-078326Actual
2960246479.002025-03-071476Actual
515364.002022-12-069216Actual
1060676.002023-09-069416Actual
1993030.002024-06-078426Actual
2960384990.002025-03-071576Actual
51682.002022-12-069416Actual
106078.002023-09-069616Actual
1993129.002024-06-078526Actual
2960417287.002025-03-071876Actual
5178.002022-12-069616Actual
1060858521.002023-09-061226Actual
19932151.002024-06-078726Actual
2960555087.002025-03-071976Actual
51838012.002022-12-061226Actual
106099300.002023-09-066026Budget
1993371.002024-06-078926Actual
2960617805.002025-03-072076Actual
5197800.002022-12-066026Actual
106109508.002023-09-066026Actual
19934109.002024-06-079026Actual
29607158561.002025-03-072176Actual
5206600.002022-12-066026Budget
10611950.002023-09-066126Budget
19935-87.002024-06-079126Actual
2960814830.002025-03-072276Actual
521550.002022-12-066126Budget
10612975.002023-09-066126Actual
19936145.002024-06-079226Actual
296096184.002025-03-072376Actual
522624.002022-12-066126Actual
10613850.002023-09-066226Budget
199374.002024-06-079626Actual
2961033556.002025-03-072476Actual
523780.002022-12-066226Actual
10614975.002023-09-066226Actual
19938791201.002024-06-071036Actual
2961126332.002025-03-072876Actual
524480.002022-12-066226Budget
10615200.002023-09-066526Budget
19939586074.002024-06-071136Actual
29612247386.002025-03-072976Actual
525100.002022-12-066526Budget
10616174.002023-09-066526Actual
1994030391.002024-06-076036Actual
29613151018.002025-03-073176Actual
526164.002022-12-066526Actual
10617100.002023-09-066626Budget
199413742.002024-06-076136Actual
2961438028.002025-03-073276Actual
527149.002022-12-066626Actual
10618157.002023-09-066626Actual
199421870.002024-06-076236Actual
2961533230.002025-03-073376Actual
528100.002022-12-066626Budget
1061978.002023-09-066726Actual
19943240.002024-06-076536Actual
2961631605.002025-03-073476Actual
52960.002022-12-066726Budget
1062080.002023-09-066726Budget
19944218.002024-06-076636Actual
29617136289.002025-03-073576Actual
53074.002022-12-066726Actual
1062150.002023-09-066826Budget
19945116.002024-06-076736Actual
29618122660.002025-03-073776Actual
53155.002022-12-066826Actual
1062259.002023-09-066826Actual
1994683.002024-06-076836Actual
2961938238.002025-03-073876Actual
53240.002022-12-066826Budget
1062317.002023-09-066926Actual
1994724.002024-06-076936Actual
29620168322.002025-03-073976Actual
53316.002022-12-066926Actual
1062440.002023-09-067126Budget
1994836.002024-06-077136Actual
2962138428.002025-03-074076Actual
53416.002022-12-067126Actual
1062525.002023-09-067126Actual
19949168.002024-06-077336Actual
296222331636.002025-03-074376Actual
53530.002022-12-067126Budget
10626101.002023-09-067326Actual
19950140.002024-06-077436Actual
2962328031.002025-03-074676Actual
536100.002022-12-067326Budget
10627120.002023-09-067326Budget
19951219.002024-06-077636Actual
2962425784.002025-03-0710076Actual
53796.002022-12-067326Actual
10628200.002023-09-067426Budget
19952395.002024-06-077736Actual
3055422793.002025-04-076016Actual
538160.002022-12-067426Actual
10629168.002023-09-067426Actual
19953123.002024-06-077836Actual
305551870.002025-04-076116Actual
539100.002022-12-067426Budget
10630107.002023-09-067626Actual
19954495.002024-06-078036Actual
305561637.002025-04-076216Actual
54090.002022-12-067626Budget
10631100.002023-09-067626Budget
19955306.002024-06-078136Actual
30557315.002025-04-076516Actual
541105.002022-12-067626Actual
10632193.002023-09-067726Actual
1995632.002024-06-078236Actual
30558287.002025-04-076616Actual
542189.002022-12-067726Actual
10633200.002023-09-067726Budget
19957111.002024-06-078336Actual
30559145.002025-04-076716Actual
543200.002022-12-067726Budget
1063460.002023-09-067826Budget
1995897.002024-06-078436Actual
30560110.002025-04-076816Actual
54450.002022-12-067826Budget
1063562.002023-09-067826Actual
1995988.002024-06-078536Actual
3056132.002025-04-076916Actual
54561.002022-12-067826Actual
10636211.002023-09-068026Actual
19960416.002024-06-078736Actual
3056246.002025-04-077116Actual
546209.002022-12-068026Actual
10637200.002023-09-068026Budget
19961226.002024-06-078936Actual
30563208.002025-04-077316Actual
547200.002022-12-068026Budget
10638100.002023-09-068126Budget
19962346.002024-06-079036Actual
30564152.002025-04-077416Actual
548100.002022-12-068126Budget
10639130.002023-09-068126Actual
19963-277.002024-06-079136Actual
30565248.002025-04-077616Actual
549129.002022-12-068126Actual
1064010.002023-09-068226Budget
19964462.002024-06-079236Actual
30566446.002025-04-077716Actual
55013.002022-12-068226Actual
1064113.002023-09-068226Actual
1996511.002024-06-079636Actual
30567134.002025-04-077816Actual
55110.002022-12-068226Budget
1064246.002023-09-068326Actual
1996618812.002024-06-076046Actual
30568557.002025-04-078016Actual
55240.002022-12-068326Budget
1064350.002023-09-068326Budget
199672316.002024-06-076146Actual
30569344.002025-04-078116Actual
55346.002022-12-068326Actual
1064440.002023-09-068426Budget
19968965.002024-06-076246Actual
3057036.002025-04-078216Actual
55440.002022-12-068426Actual
1064541.002023-09-068426Actual
19969141.002024-06-076546Actual
30571125.002025-04-078316Actual
55530.002022-12-068426Budget
1064640.002023-09-068526Budget
19970128.002024-06-076646Actual
30572112.002025-04-078416Actual
55630.002022-12-068526Budget
1064737.002023-09-068526Actual
1997168.002024-06-076746Actual
30573100.002025-04-078516Actual
55736.002022-12-068526Actual
10648176.002023-09-068726Actual
1997250.002024-06-076846Actual
30574451.002025-04-078716Actual
558176.002022-12-068726Actual
10649200.002023-09-068726Budget
1997314.002024-06-076946Actual
30575284.002025-04-078916Actual
559200.002022-12-068726Budget
1065062.002023-09-068926Actual
1997419.002024-06-077146Actual
30576436.002025-04-079016Actual
56060.002022-12-068926Actual
1065195.002023-09-069026Actual
19975103.002024-06-077346Actual
30577-349.002025-04-079116Actual
56193.002022-12-069026Actual
10652-76.002023-09-069126Actual
19976123.002024-06-077446Actual
30578582.002025-04-079216Actual
562-74.002022-12-069126Actual
10653127.002023-09-069226Actual
19977137.002024-06-077646Actual
3057913.002025-04-079616Actual
563124.002022-12-069226Actual
1065429.002023-09-069426Actual
19978246.002024-06-077746Actual
3058093777.002025-04-071226Actual
56429.002022-12-069426Actual
106553.002023-09-069626Actual
1997981.002024-06-077846Actual
305819776.002025-04-076026Actual
5653.002022-12-069626Actual
10656572963.002023-09-061036Actual
19980314.002024-06-078046Actual
305821003.002025-04-076126Actual
566308472.002022-12-061036Actual
10657385512.002023-09-061136Actual
19981195.002024-06-078146Actual
30583501.002025-04-076226Actual
567176270.002022-12-061136Actual
1065829601.002023-09-066036Actual
1998220.002024-06-078246Actual
30584109.002025-04-076526Actual
56822698.002022-12-066036Actual
1065928500.002023-09-066036Budget
1998369.002024-06-078346Actual
3058599.002025-04-076626Actual
56923000.002022-12-066036Budget
106603645.002023-09-066136Actual
1998461.002024-06-078446Actual
3058653.002025-04-076726Actual
5702300.002022-12-066136Budget
106613000.002023-09-066136Budget
1998555.002024-06-078546Actual
3058739.002025-04-076826Actual
5712497.002022-12-066136Actual
106623037.002023-09-066236Actual
19986265.002024-06-078746Actual
3058811.002025-04-076926Actual
5722042.002022-12-066236Actual
106632300.002023-09-066236Budget
19987142.002024-06-078946Actual
3058915.002025-04-077126Actual
5731700.002022-12-066236Budget
10664480.002023-09-066536Budget
19988218.002024-06-079046Actual
3059081.002025-04-077326Actual
574380.002022-12-066536Budget
10665515.002023-09-066536Actual
19989-174.002024-06-079146Actual
30591108.002025-04-077426Actual
575468.002022-12-066536Actual
10666468.002023-09-066636Actual
19990291.002024-06-079246Actual
30592107.002025-04-077626Actual
576426.002022-12-066636Actual
10667380.002023-09-066636Budget
199917.002024-06-079646Actual
30593193.002025-04-077726Actual
577380.002022-12-066636Budget
10668234.002023-09-066736Actual
1999211051.002024-06-076056Actual
3059468.002025-04-077826Actual
578200.002022-12-066736Budget
10669200.002023-09-066736Budget
199931247.002024-06-076156Actual
30595262.002025-04-078026Actual
579211.002022-12-066736Actual
10670176.002023-09-066836Actual
19994793.002024-06-076256Actual
30596162.002025-04-078126Actual
580158.002022-12-066836Actual
10671200.002023-09-066836Budget
19995104.002024-06-076556Actual
3059717.002025-04-078226Actual
581200.002022-12-066836Budget
1067252.002023-09-066936Actual
1999695.002024-06-076656Actual
3059860.002025-04-078326Actual
58247.002022-12-066936Actual
1067376.002023-09-067136Actual
1999749.002024-06-076756Actual
3059953.002025-04-078426Actual
58335.002022-12-067136Actual
1067480.002023-09-067136Budget
1999835.002024-06-076856Actual
3060048.002025-04-078526Actual
58470.002022-12-067136Budget
10675300.002023-09-067336Budget
1999910.002024-06-076956Actual
30601208.002025-04-078726Actual
585300.002022-12-067336Budget
10676304.002023-09-067336Actual
2000015.002024-06-077156Actual
30602135.002025-04-078926Actual
586281.002022-12-067336Actual
10677100.002023-09-067436Budget
2000168.002024-06-077356Actual
30603207.002025-04-079026Actual
587167.002022-12-067436Actual
10678181.002023-09-067436Actual
20002138.002024-06-077456Actual
30604-166.002025-04-079126Actual
588100.002022-12-067436Budget
10679322.002023-09-067636Actual
2000383.002024-06-077656Actual
30605276.002025-04-079226Actual
589280.002022-12-067636Budget
10680280.002023-09-067636Budget
20004150.002024-06-077756Actual
306066.002025-04-079626Actual
590310.002022-12-067636Actual
10681550.002023-09-067736Budget
2000554.002024-06-077856Actual
306072306269.002025-04-071036Actual
591558.002022-12-067736Actual
10682579.002023-09-067736Actual
20006192.002024-06-078056Actual
306081495580.002025-04-071136Actual
592550.002022-12-067736Budget
10683200.002023-09-067836Budget
20007119.002024-06-078156Actual
3060925768.002025-04-076036Actual
593200.002022-12-067836Budget
10684159.002023-09-067836Actual
2000813.002024-06-078256Actual
306102379.002025-04-076136Actual
594154.002022-12-067836Actual
10685550.002023-09-068036Budget
2000943.002024-06-078356Actual
306111322.002025-04-076236Actual
595602.002022-12-068036Actual
10686632.002023-09-068036Actual
2001039.002024-06-078456Actual
30612249.002025-04-076536Actual
596550.002022-12-068036Budget
10687380.002023-09-068136Budget
2001135.002024-06-078556Actual
30613225.002025-04-076636Actual
597380.002022-12-068136Budget
10688391.002023-09-068136Actual
20012151.002024-06-078756Actual
30614121.002025-04-076736Actual
598372.002022-12-068136Actual
1068940.002023-09-068236Budget
2001392.002024-06-078956Actual
3061587.002025-04-076836Actual
59937.002022-12-068236Actual
1069040.002023-09-068236Actual
20014141.002024-06-079056Actual
3061625.002025-04-076936Actual
60040.002022-12-068236Budget
10691100.002023-09-068336Budget
20015-113.002024-06-079156Actual
3061737.002025-04-077136Actual
601200.002022-12-068336Budget
10692141.002023-09-068336Actual
20016188.002024-06-079256Actual
30618188.002025-04-077336Actual
602130.002022-12-068336Actual
10693100.002023-09-068436Budget
200174.002024-06-079656Actual
30619123.002025-04-077436Actual
603112.002022-12-068436Actual
10694124.002023-09-068436Actual
200182945.002024-06-075266Actual
30620263.002025-04-077636Actual
604100.002022-12-068436Budget
10695112.002023-09-068536Actual
200194418.002024-06-075366Actual
30621473.002025-04-077736Actual
605100.002022-12-068536Budget
10696100.002023-09-068536Budget
2002029.002024-06-075466Actual
30622147.002025-04-077836Actual
606104.002022-12-068536Actual
10697550.002023-09-068736Budget
2002140975.002024-06-075666Actual
30623570.002025-04-078036Actual
607527.002022-12-068736Actual
10698527.002023-09-068736Actual
200227364.002024-06-075766Actual
30624353.002025-04-078136Actual
608480.002022-12-068736Budget
10699186.002023-09-068936Actual
2002320294.002024-06-076066Actual
3062535.002025-04-078236Actual
609168.002022-12-068936Actual
10700286.002023-09-069036Actual
200241874.002024-06-076166Actual
30626120.002025-04-078336Actual
610259.002022-12-069036Actual
10701-229.002023-09-069136Actual
200251666.002024-06-076266Actual
30627103.002025-04-078436Actual
611-207.002022-12-069136Actual
10702381.002023-09-069236Actual
200261237.002024-06-076366Actual
3062897.002025-04-078536Actual
612345.002022-12-069236Actual
1070389.002023-09-069436Actual
20027235.002024-06-076566Actual
30629520.002025-04-078736Actual
61384.002022-12-069436Actual
107049.002023-09-069636Actual
20028214.002024-06-076666Actual
30630261.002025-04-078936Actual
6149.002022-12-069636Actual
1070520930.002023-09-066046Actual
20029108.002024-06-076766Actual
30631400.002025-04-079036Actual
61516692.002022-12-066046Actual
1070620600.002023-09-066046Budget
2003081.002024-06-076866Actual
30632-320.002025-04-079136Actual
61617200.002022-12-066046Budget
107071932.002023-09-066146Actual
2003124.002024-06-076966Actual
30633534.002025-04-079236Actual
6171500.002022-12-066146Budget
107081900.002023-09-066146Budget
2003235.002024-06-077166Actual
3063415.002025-04-079636Actual
6181502.002022-12-066146Actual
107091300.002023-09-066246Budget
20033247.002024-06-077266Actual
3063514823.002025-04-076046Actual
6191168.002022-12-066246Actual
107101074.002023-09-066246Actual
20034148.002024-06-077366Actual
306361825.002025-04-076146Actual
6201400.002022-12-066246Budget
10711196.002023-09-066546Actual
20035165.002024-06-077466Actual
306371065.002025-04-076246Actual
621280.002022-12-066546Budget
10712200.002023-09-066546Budget
20036676.002024-06-077666Actual
30638225.002025-04-076546Actual
622238.002022-12-066546Actual
10713177.002023-09-066646Actual
20037308.002024-06-077766Actual
30639205.002025-04-076646Actual
623216.002022-12-066646Actual
10714200.002023-09-066646Budget
2003891.002024-06-077866Actual
30640104.002025-04-076746Actual
624280.002022-12-066646Budget
1071596.002023-09-066746Actual
20039356.002024-06-078066Actual
3064176.002025-04-076846Actual
625100.002022-12-066746Budget
10716100.002023-09-066746Budget
20040221.002024-06-078166Actual
3064223.002025-04-076946Actual
626109.002022-12-066746Actual
1071773.002023-09-066846Actual
2004122.002024-06-078266Actual
3064332.002025-04-077146Actual
62782.002022-12-066846Actual
1071880.002023-09-066846Budget
2004278.002024-06-078366Actual
30644144.002025-04-077346Actual
628100.002022-12-066846Budget
1071920.002023-09-066946Actual
2004369.002024-06-078466Actual
30645145.002025-04-077446Actual
62924.002022-12-066946Actual
1072029.002023-09-067146Actual
2004462.002024-06-078566Actual
30646174.002025-04-077646Actual
63039.002022-12-067146Actual
1072160.002023-09-067146Budget
20045302.002024-06-078766Actual
30647312.002025-04-077746Actual
63150.002022-12-067146Budget
10722220.002023-09-067346Budget
20046159.002024-06-078966Actual
3064889.002025-04-077846Actual
632220.002022-12-067346Budget
10723153.002023-09-067346Actual
20047244.002024-06-079066Actual
30649338.002025-04-078046Actual
633157.002022-12-067346Actual
10724100.002023-09-067446Budget
20048-195.002024-06-079166Actual
30650209.002025-04-078146Actual
634129.002022-12-067446Actual
10725104.002023-09-067446Actual
20049326.002024-06-079266Actual
3065120.002025-04-078246Actual
635200.002022-12-067446Budget
10726200.002023-09-067646Budget
200508.002024-06-079666Actual
3065271.002025-04-078346Actual
636200.002022-12-067646Budget
10727207.002023-09-067646Actual
20051331.002024-06-079766Actual
3065360.002025-04-078446Actual
637191.002022-12-067646Actual
10728372.002023-09-067746Actual
2005247500.002024-06-079966Actual
3065457.002025-04-078546Actual
638344.002022-12-067746Actual
10729380.002023-09-067746Budget
20053147292.002024-06-0710166Actual
30655312.002025-04-078746Actual
639380.002022-12-067746Budget
10730131.002023-09-067846Actual
20054196006.002024-06-07476Actual
30656151.002025-04-078946Actual
640100.002022-12-067846Budget
10731100.002023-09-067846Budget
20055353202.002024-06-07676Actual
30657232.002025-04-079046Actual
641104.002022-12-067846Actual
10732480.002023-09-068046Budget
200569618.002024-06-07776Actual
30658-186.002025-04-079146Actual
642393.002022-12-068046Actual
10733515.002023-09-068046Actual
200577064.002024-06-07876Actual
30659309.002025-04-079246Actual
643380.002022-12-068046Budget
10734280.002023-09-068146Budget
2005852450.002024-06-071376Actual
306609.002025-04-079646Actual
644280.002022-12-068146Budget
10735319.002023-09-068146Actual
2005938145.002024-06-071476Actual
3066113637.002025-04-076056Actual
645243.002022-12-068146Actual
1073630.002023-09-068246Budget
2006064989.002024-06-071576Actual
306621539.002025-04-076156Actual
64624.002022-12-068246Actual
1073733.002023-09-068246Actual
2006112485.002024-06-071876Actual
30663699.002025-04-076256Actual
64730.002022-12-068246Budget
10738100.002023-09-068346Budget
2006239785.002024-06-071976Actual
30664118.002025-04-076556Actual
648100.002022-12-068346Budget
10739117.002023-09-068346Actual
2006313109.002024-06-072076Actual
30665108.002025-04-076656Actual
64984.002022-12-068346Actual
10740105.002023-09-068446Actual
20064122189.002024-06-072176Actual
3066657.002025-04-076756Actual
65072.002022-12-068446Actual
10741100.002023-09-068446Budget
2006510817.002024-06-072276Actual
3066743.002025-04-076856Actual
65190.002022-12-068446Budget
1074280.002023-09-068546Budget
200664422.002024-06-072376Actual
3066812.002025-04-076956Actual
65280.002022-12-068546Budget
1074394.002023-09-068546Actual
2006724688.002024-06-072476Actual
3066918.002025-04-077156Actual
65367.002022-12-068546Actual
10744410.002023-09-068746Actual
2006820603.002024-06-072876Actual
3067091.002025-04-077356Actual
654351.002022-12-068746Actual
10745380.002023-09-068746Budget
20069157848.002024-06-072976Actual
30671106.002025-04-077456Actual
655380.002022-12-068746Budget
10746157.002023-09-068946Actual
20070104149.002024-06-073176Actual
30672123.002025-04-077656Actual
656107.002022-12-068946Actual
10747241.002023-09-069046Actual
2007131223.002024-06-073276Actual
30673221.002025-04-077756Actual
657165.002022-12-069046Actual
10748-193.002023-09-069146Actual
2007222060.002024-06-073376Actual
3067471.002025-04-077856Actual
658-132.002022-12-069146Actual
10749322.002023-09-069246Actual
2007324229.002024-06-073476Actual
30675272.002025-04-078056Actual
659220.002022-12-069246Actual
1075072.002023-09-069446Actual
2007479813.002024-06-073576Actual
30676168.002025-04-078156Actual
66055.002022-12-069446Actual
107517.002023-09-069646Actual
2007570489.002024-06-073776Actual
3067717.002025-04-078256Actual
6616.002022-12-069646Actual
1075211800.002023-09-066056Budget
2007629150.002024-06-073876Actual
3067858.002025-04-078356Actual
6629984.002022-12-066056Actual
1075311362.002023-09-066056Actual
20077112739.002024-06-073976Actual
3067949.002025-04-078456Actual
6639700.002022-12-066056Budget
107541399.002023-09-066156Actual
2007830067.002024-06-074076Actual
3068047.002025-04-078556Actual
664850.002022-12-066156Budget
107551300.002023-09-066156Budget
200791686925.002024-06-074376Actual
30681243.002025-04-078756Actual
6651098.002022-12-066156Actual
10756582.002023-09-066256Actual
20080-15728.002024-06-074676Actual
30682125.002025-04-078956Actual
666898.002022-12-066256Actual
10757650.002023-09-066256Budget
2008119810.002024-06-0710076Actual
30683193.002025-04-079056Actual
667750.002022-12-066256Budget
10758117.002023-09-066556Actual
2091520796.002024-07-086016Actual
30684-154.002025-04-079156Actual
668200.002022-12-066556Budget
10759100.002023-09-066556Budget
209162561.002024-07-086116Actual
30685257.002025-04-079256Actual
669198.002022-12-066556Actual
10760106.002023-09-066656Actual
209171920.002024-07-086216Actual
306867.002025-04-079656Actual
670179.002022-12-066656Actual
10761100.002023-09-066656Budget
20918306.002024-07-086516Actual
3068716712.002025-04-075266Actual
671100.002022-12-066656Budget
1076260.002023-09-066756Budget
20919279.002024-07-086616Actual
306888356.002025-04-075366Actual
67270.002022-12-066756Budget
1076357.002023-09-066756Actual
20920136.002024-07-086716Actual
3068910.002025-04-075466Actual
67388.002022-12-066756Actual
1076440.002023-09-066856Budget
20921102.002024-07-086816Actual
3069097870.002025-04-075666Actual
67468.002022-12-066856Actual
1076542.002023-09-066856Actual
2092231.002024-07-086916Actual
3069112534.002025-04-075766Actual
67560.002022-12-066856Budget
1076612.002023-09-066956Actual
2092344.002024-07-087116Actual
3069217728.002025-04-076066Actual
67620.002022-12-066956Actual
1076717.002023-09-067156Actual
20924181.002024-07-087316Actual
306931819.002025-04-076166Actual
67718.002022-12-067156Actual
1076840.002023-09-067156Budget
20925186.002024-07-087416Actual
306941455.002025-04-076266Actual
67840.002022-12-067156Budget
10769110.002023-09-067356Budget
20926200.002024-07-087616Actual
306955362.002025-04-076366Actual
679120.002022-12-067356Budget
1077088.002023-09-067356Actual
20927361.002024-07-087716Actual
30696297.002025-04-076566Actual
680122.002022-12-067356Actual
1077199.002023-09-067456Actual
2092898.002024-07-087816Actual
30697270.002025-04-076666Actual
681148.002022-12-067456Actual
10772100.002023-09-067456Budget
20929381.002024-07-088016Actual
30698136.002025-04-076766Actual
682100.002022-12-067456Budget
10773100.002023-09-067656Budget
20930236.002024-07-088116Actual
30699102.002025-04-076866Actual
683100.002022-12-067656Budget
10774120.002023-09-067656Actual
2093123.002024-07-088216Actual
3070030.002025-04-076966Actual
684135.002022-12-067656Actual
10775215.002023-09-067756Actual
2093281.002024-07-088316Actual
3070144.002025-04-077166Actual
685243.002022-12-067756Actual
10776200.002023-09-067756Budget
2093369.002024-07-088416Actual
30702214.002025-04-077266Actual
686200.002022-12-067756Budget
1077785.002023-09-067856Actual
2093465.002024-07-088516Actual
30703187.002025-04-077366Actual
68770.002022-12-067856Budget
1077880.002023-09-067856Budget
20935340.002024-07-088716Actual
30704157.002025-04-077466Actual
68871.002022-12-067856Actual
10779280.002023-09-068056Budget
20936161.002024-07-088916Actual
307051091.002025-04-077666Actual
689262.002022-12-068056Actual
10780300.002023-09-068056Actual
20937248.002024-07-089016Actual
30706389.002025-04-077766Actual
690200.002022-12-068056Budget
10781200.002023-09-068156Budget
20938-198.002024-07-089116Actual
30707109.002025-04-077866Actual
691200.002022-12-068156Budget
10782186.002023-09-068156Actual
20939331.002024-07-089216Actual
30708418.002025-04-078066Actual
692162.002022-12-068156Actual
1078320.002023-09-068256Actual
209409.002024-07-089616Actual
30709259.002025-04-078166Actual
69316.002022-12-068256Actual
1078420.002023-09-068256Budget
2094176689.002024-07-081226Actual
3071025.002025-04-078266Actual
69420.002022-12-068256Budget
1078560.002023-09-068356Budget
209427535.002024-07-086026Actual
3071190.002025-04-078366Actual
69550.002022-12-068356Budget
1078668.002023-09-068356Actual
20943850.002024-07-086126Actual
3071275.002025-04-078466Actual
69655.002022-12-068356Actual
1078762.002023-09-068456Actual
20944541.002024-07-086226Actual
3071371.002025-04-078566Actual
69747.002022-12-068456Actual
1078860.002023-09-068456Budget
2094576.002024-07-086526Actual
30714382.002025-04-078766Actual
69850.002022-12-068456Budget
1078950.002023-09-068556Budget
2094669.002024-07-086626Actual
30715190.002025-04-078966Actual
69940.002022-12-068556Budget
1079055.002023-09-068556Actual
2094735.002024-07-086726Actual
30716293.002025-04-079066Actual
70044.002022-12-068556Actual
10791234.002023-09-068756Actual
2094827.002024-07-086826Actual
30717-234.002025-04-079166Actual
701234.002022-12-068756Actual
10792200.002023-09-068756Budget
209498.002024-07-086926Actual
30718391.002025-04-079266Actual
702200.002022-12-068756Budget
1079394.002023-09-068956Actual
2095011.002024-07-087126Actual
3071911.002025-04-079666Actual
70371.002022-12-068956Actual
10794144.002023-09-069056Actual
2095150.002024-07-087326Actual
30720631.002025-04-079766Actual
704109.002022-12-069056Actual
10795-115.002023-09-069156Actual
20952134.002024-07-087426Actual
3072147500.002025-04-079966Actual
705-87.002022-12-069156Actual
10796192.002023-09-069256Actual
2095362.002024-07-087626Actual
30722278547.002025-04-0710166Actual
706145.002022-12-069256Actual
1079742.002023-09-069456Actual
20954111.002024-07-087726Actual
30723361796.002025-04-07476Actual
70736.002022-12-069456Actual
107984.002023-09-069656Actual
2095541.002024-07-087826Actual
30724419631.002025-04-07676Actual
7084.002022-12-069656Actual
107997000.002023-09-065266Budget
20956137.002024-07-088026Actual
3072511569.002025-04-07776Actual
7098772.002022-12-065266Actual
108007392.002023-09-065266Actual
2095785.002024-07-088126Actual
307268392.002025-04-07876Actual
7108300.002022-12-065266Budget
108015000.002023-09-065366Budget
209588.002024-07-088226Actual
3072762944.002025-04-071376Actual
7114100.002022-12-065366Budget
108025544.002023-09-065366Actual
2095930.002024-07-088326Actual
3072845739.002025-04-071476Actual
7123759.002022-12-065366Actual
1080370000.002023-09-065666Budget
2096027.002024-07-088426Actual
3072978890.002025-04-071576Actual
71347208.002022-12-065666Actual
1080463648.002023-09-065666Actual
2096124.002024-07-088526Actual
3073017287.002025-04-071876Actual
71440600.002022-12-065666Budget
108056160.002023-09-065766Actual
20962113.002024-07-088726Actual
3073155087.002025-04-071976Actual
7156700.002022-12-065766Budget
108067400.002023-09-065766Budget
2096362.002024-07-088926Actual
3073217632.002025-04-072076Actual
7164177.002022-12-065766Actual
1080720511.002023-09-066066Actual
2096496.002024-07-089026Actual
30733151877.002025-04-072176Actual
71717108.002022-12-066066Actual
1080820600.002023-09-066066Budget
20965-77.002024-07-089126Actual
3073414978.002025-04-072276Actual
71818000.002022-12-066066Budget
108091900.002023-09-066166Budget
20966128.002024-07-089226Actual
307356184.002025-04-072376Actual
7191500.002022-12-066166Budget
108102525.002023-09-066166Actual
209673.002024-07-089626Actual
3073628852.002025-04-072476Actual
7201539.002022-12-066166Actual

Generated 2026-01-05 12:26:38.529 UTC