[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
1988521700.002024-12-186016Actual
29558-147.002025-09-179156Actual
47120800.002023-06-186016Actual
198861782.002024-12-186116Actual
29559246.002025-09-179256Actual
47219800.002023-06-186016Budget
198871336.002024-12-186216Actual
295607.002025-09-179656Actual
4731800.002023-06-186116Budget
19888189.002024-12-186516Actual
2956112838.002025-09-175266Actual
4742080.002023-06-186116Actual
19889172.002024-12-186616Actual
2956211004.002025-09-175366Actual
4751040.002023-06-186216Actual
1989091.002024-12-186716Actual
29563257.002025-09-175466Actual
4761200.002023-06-186216Budget
1989168.002024-12-186816Actual
2956453774.002025-09-175666Actual
477280.002023-06-186516Budget
1989219.002024-12-186916Actual
295655502.002025-09-175766Actual
478218.002023-06-186516Actual
1989329.002024-12-187116Actual
2956621642.002025-09-176066Actual
479198.002023-06-186616Actual
19894137.002024-12-187316Actual
295672220.002025-09-176166Actual
480280.002023-06-186616Budget
19895131.002024-12-187416Actual
295681777.002025-09-176266Actual
481100.002023-06-186716Budget
19896178.002024-12-187616Actual
295692118.002025-09-176366Actual
482109.002023-06-186716Actual
19897320.002024-12-187716Actual
29570365.002025-09-176566Actual
48378.002023-06-186816Actual
19898104.002024-12-187816Actual
29571333.002025-09-176666Actual
484100.002023-06-186816Budget
19899421.002024-12-188016Actual
29572165.002025-09-176766Actual
48522.002023-06-186916Actual
19900260.002024-12-188116Actual
29573125.002025-09-176866Actual
48631.002023-06-187116Actual
1990127.002024-12-188216Actual
2957437.002025-09-176966Actual
48760.002023-06-187116Budget
1990295.002024-12-188316Actual
2957552.002025-09-177166Actual
488220.002023-06-187316Budget
1990385.002024-12-188416Actual
29576212.002025-09-177266Actual
489169.002023-06-187316Actual
1990476.002024-12-188516Actual
29577228.002025-09-177366Actual
490105.002023-06-187416Actual
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29578167.002025-09-177466Actual
491100.002023-06-187416Budget
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29579839.002025-09-177666Actual
492200.002023-06-187616Budget
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493237.002023-06-187616Actual
19908-242.002024-12-189116Actual
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29582483.002025-09-178066Actual
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29583299.002025-09-178166Actual
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199129745.002024-12-186026Actual
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498584.002023-06-188016Actual
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2958684.002025-09-178466Actual
499550.002023-06-188016Budget
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2958781.002025-09-178566Actual
500280.002023-06-188116Budget
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501361.002023-06-188116Actual
1991687.002024-12-186626Actual
29589213.002025-09-178966Actual
50238.002023-06-188216Actual
1991746.002024-12-186726Actual
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50330.002023-06-188216Budget
1991834.002024-12-186826Actual
29591-262.002025-09-179166Actual
504100.002023-06-188316Budget
1991910.002024-12-186926Actual
29592436.002025-09-179266Actual
505133.002023-06-188316Actual
1992015.002024-12-187126Actual
2959313.002025-09-179666Actual
506118.002023-06-188416Actual
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509106.002023-06-188516Actual
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510468.002023-06-188716Actual
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29598442660.002025-09-17676Actual
511480.002023-06-188716Budget
19926167.002024-12-188026Actual
2959912816.002025-09-17776Actual
512177.002023-06-188916Actual
19927104.002024-12-188126Actual
296008853.002025-09-17876Actual
513273.002023-06-189016Actual
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2960171710.002025-09-171376Actual
514-218.002023-06-189116Actual
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51682.002023-06-189416Actual
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5197800.002023-06-186026Actual
19934109.002024-12-189026Actual
29607158561.002025-09-172176Actual
5206600.002023-06-186026Budget
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521550.002023-06-186126Budget
19936145.002024-12-189226Actual
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522624.002023-06-186126Actual
199374.002024-12-189626Actual
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2961126332.002025-09-172876Actual
524480.002023-06-186226Budget
19939586074.002024-12-181136Actual
29612247386.002025-09-172976Actual
525100.002023-06-186526Budget
1994030391.002024-12-186036Actual
29613151018.002025-09-173176Actual
526164.002023-06-186526Actual
199413742.002024-12-186136Actual
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527149.002023-06-186626Actual
199421870.002024-12-186236Actual
2961533230.002025-09-173376Actual
528100.002023-06-186626Budget
19943240.002024-12-186536Actual
2961631605.002025-09-173476Actual
52960.002023-06-186726Budget
19944218.002024-12-186636Actual
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53074.002023-06-186726Actual
19945116.002024-12-186736Actual
29618122660.002025-09-173776Actual
53155.002023-06-186826Actual
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2961938238.002025-09-173876Actual
53240.002023-06-186826Budget
1994724.002024-12-186936Actual
29620168322.002025-09-173976Actual
53316.002023-06-186926Actual
1994836.002024-12-187136Actual
2962138428.002025-09-174076Actual
53416.002023-06-187126Actual
19949168.002024-12-187336Actual
53530.002023-06-187126Budget
19950140.002024-12-187436Actual
536100.002023-06-187326Budget
19951219.002024-12-187636Actual
53796.002023-06-187326Actual
19952395.002024-12-187736Actual
538160.002023-06-187426Actual
19953123.002024-12-187836Actual
539100.002023-06-187426Budget
19954495.002024-12-188036Actual
54090.002023-06-187626Budget
19955306.002024-12-188136Actual
541105.002023-06-187626Actual
1995632.002024-12-188236Actual
542189.002023-06-187726Actual
19957111.002024-12-188336Actual
543200.002023-06-187726Budget
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54450.002023-06-187826Budget
1995988.002024-12-188536Actual
54561.002023-06-187826Actual
19960416.002024-12-188736Actual
546209.002023-06-188026Actual
19961226.002024-12-188936Actual
547200.002023-06-188026Budget
19962346.002024-12-189036Actual
548100.002023-06-188126Budget
19963-277.002024-12-189136Actual
549129.002023-06-188126Actual
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55013.002023-06-188226Actual
1996511.002024-12-189636Actual
55110.002023-06-188226Budget
1996618812.002024-12-186046Actual
55240.002023-06-188326Budget
199672316.002024-12-186146Actual
55346.002023-06-188326Actual
19968965.002024-12-186246Actual
55440.002023-06-188426Actual
19969141.002024-12-186546Actual
55530.002023-06-188426Budget
19970128.002024-12-186646Actual
55630.002023-06-188526Budget
1997168.002024-12-186746Actual
55736.002023-06-188526Actual
1997250.002024-12-186846Actual
558176.002023-06-188726Actual
1997314.002024-12-186946Actual
559200.002023-06-188726Budget
1997419.002024-12-187146Actual
56060.002023-06-188926Actual
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56193.002023-06-189026Actual
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562-74.002023-06-189126Actual
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563124.002023-06-189226Actual
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56429.002023-06-189426Actual
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1998369.002024-12-188346Actual
56923000.002023-06-186036Budget
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5702300.002023-06-186136Budget
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1999211051.002024-12-186056Actual
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741145.002023-06-187466Actual
742896.002023-06-187666Actual
7431400.002023-06-187666Budget
744380.002023-06-187766Budget
745417.002023-06-187766Actual
746126.002023-06-187866Actual
747100.002023-06-187866Budget
748480.002023-06-188066Budget
749487.002023-06-188066Actual
750302.002023-06-188166Actual
751280.002023-06-188166Budget
75230.002023-06-188266Budget
75331.002023-06-188266Actual
754107.002023-06-188366Actual
755100.002023-06-188366Budget
756100.002023-06-188466Budget
75794.002023-06-188466Actual
75886.002023-06-188566Actual
75990.002023-06-188566Budget
760380.002023-06-188766Budget
761410.002023-06-188766Actual
762142.002023-06-188966Actual
763218.002023-06-189066Actual
764-174.002023-06-189166Actual
765291.002023-06-189266Actual
7663350.002023-06-189466Actual
7677.002023-06-189666Actual
768135.002023-06-189766Actual
7699000.002023-06-189966Actual
770162900.002023-06-1810166Budget
771125316.002023-06-1810166Actual
772147741.002023-06-18476Actual
773199915.002023-06-18676Actual
7746077.002023-06-18776Actual
7753998.002023-06-18876Actual
77631186.002023-06-181376Actual
77719991.002023-06-181476Actual
77838783.002023-06-181576Actual
7799604.002023-06-181876Actual
78030604.002023-06-181976Actual
78110564.002023-06-182076Actual
782109144.002023-06-182176Actual
7838239.002023-06-182276Actual
7843402.002023-06-182376Actual
78516551.002023-06-182476Actual
78613715.002023-06-182876Actual
787124092.002023-06-182976Actual
78894236.002023-06-183176Actual
78924240.002023-06-183276Actual
79018648.002023-06-183376Actual
1056123442.002024-03-186016Actual
20077112739.002024-12-183976Actual
296222331636.002025-09-174376Actual
79114553.002023-06-183476Actual
1056223800.002024-03-186016Budget
2007830067.002024-12-184076Actual
2962328031.002025-09-174676Actual
79229888.002023-06-183576Actual
105632000.002024-03-186116Budget
200791686925.002024-12-184376Actual
2962425784.002025-09-1710076Actual
79322950.002023-06-183776Actual
105641924.002024-03-186116Actual
20080-15728.002024-12-184676Actual
3055422793.002025-10-186016Actual
79422187.002023-06-183876Actual
105651900.002024-03-186216Budget
2008119810.002024-12-1810076Actual
305551870.002025-10-186116Actual
79589617.002023-06-183976Actual
105661924.002024-03-186216Actual
2091520796.002025-01-186016Actual
305561637.002025-10-186216Actual
79620015.002023-06-184076Actual
10567380.002024-03-186516Budget
209162561.002025-01-186116Actual
30557315.002025-10-186516Actual
797350000.002023-06-184276Actual
10568338.002024-03-186516Actual
209171920.002025-01-186216Actual
30558287.002025-10-186616Actual
798-252025.702023-06-184376Actual
10569280.002024-03-186616Budget
20918306.002025-01-186516Actual
30559145.002025-10-186716Actual
799629881.702023-06-184576Actual
10570307.002024-03-186616Actual
20919279.002025-01-186616Actual
30560110.002025-10-186816Actual
800-58073.002023-06-184676Actual
10571200.002024-03-186716Budget
20920136.002025-01-186716Actual
3056132.002025-10-186916Actual
80114629.002023-06-1810076Actual
10572156.002024-03-186716Actual
20921102.002025-01-186816Actual
3056246.002025-10-187116Actual
159519968.002023-07-196016Actual
10573100.002024-03-186816Budget
2092231.002025-01-186916Actual
30563208.002025-10-187316Actual
159619800.002023-07-196016Budget
10574120.002024-03-186816Actual
2092344.002025-01-187116Actual
30564152.002025-10-187416Actual
15971800.002023-07-196116Budget
1057534.002024-03-186916Actual
20924181.002025-01-187316Actual
30565248.002025-10-187616Actual
15982196.002023-07-196116Actual
1057654.002024-03-187116Actual
20925186.002025-01-187416Actual
30566446.002025-10-187716Actual
15991198.002023-07-196216Actual
1057780.002024-03-187116Budget
20926200.002025-01-187616Actual
30567134.002025-10-187816Actual
16001200.002023-07-196216Budget
10578223.002024-03-187316Actual
20927361.002025-01-187716Actual
30568557.002025-10-188016Actual
1601280.002023-07-196516Budget
10579220.002024-03-187316Budget
2092898.002025-01-187816Actual
30569344.002025-10-188116Actual
1602286.002023-07-196516Actual
10580141.002024-03-187416Actual
20929381.002025-01-188016Actual
3057036.002025-10-188216Actual
1603260.002023-07-196616Actual
10581100.002024-03-187416Budget
20930236.002025-01-188116Actual
30571125.002025-10-188316Actual
1604280.002023-07-196616Budget
10582280.002024-03-187616Budget
2093123.002025-01-188216Actual
30572112.002025-10-188416Actual
1605100.002023-07-196716Budget
10583260.002024-03-187616Actual
2093281.002025-01-188316Actual
30573100.002025-10-188516Actual
1606135.002023-07-196716Actual
10584468.002024-03-187716Actual
2093369.002025-01-188416Actual
30574451.002025-10-188716Actual
160799.002023-07-196816Actual
10585480.002024-03-187716Budget
2093465.002025-01-188516Actual
30575284.002025-10-188916Actual
1608100.002023-07-196816Budget
10586140.002024-03-187816Actual
20935340.002025-01-188716Actual
30576436.002025-10-189016Actual
160929.002023-07-196916Actual
10587100.002024-03-187816Budget
20936161.002025-01-188916Actual
30577-349.002025-10-189116Actual
161047.002023-07-197116Actual
10588546.002024-03-188016Actual
20937248.002025-01-189016Actual
30578582.002025-10-189216Actual
161160.002023-07-197116Budget
10589480.002024-03-188016Budget
20938-198.002025-01-189116Actual
3057913.002025-10-189616Actual
1612220.002023-07-197316Budget
10590338.002024-03-188116Actual
20939331.002025-01-189216Actual
3058093777.002025-10-181226Actual
1613196.002023-07-197316Actual
10591280.002024-03-188116Budget
209409.002025-01-189616Actual
305819776.002025-10-186026Actual
1614125.002023-07-197416Actual
1059234.002024-03-188216Actual
2094176689.002025-01-181226Actual
305821003.002025-10-186126Actual
1615100.002023-07-197416Budget
1059330.002024-03-188216Budget
209427535.002025-01-186026Actual
30583501.002025-10-186226Actual
1616200.002023-07-197616Budget
10594100.002024-03-188316Budget
20943850.002025-01-186126Actual
30584109.002025-10-186526Actual
1617250.002023-07-197616Actual
10595120.002024-03-188316Actual
20944541.002025-01-186226Actual
3058599.002025-10-186626Actual
1618449.002023-07-197716Actual
10596104.002024-03-188416Actual
2094576.002025-01-186526Actual
3058653.002025-10-186726Actual
1619380.002023-07-197716Budget
1059790.002024-03-188416Budget
2094669.002025-01-186626Actual
3058739.002025-10-186826Actual
1620100.002023-07-197816Budget
1059896.002024-03-188516Actual
2094735.002025-01-186726Actual
3058811.002025-10-186926Actual
1621136.002023-07-197816Actual
1059990.002024-03-188516Budget
2094827.002025-01-186826Actual
3058915.002025-10-187126Actual
1622519.002023-07-198016Actual
10600480.002024-03-188716Budget
209498.002025-01-186926Actual
3059081.002025-10-187326Actual
1623550.002023-07-198016Budget
10601468.002024-03-188716Actual
2095011.002025-01-187126Actual
30591108.002025-10-187426Actual
1624280.002023-07-198116Budget
10602156.002024-03-188916Actual
2095150.002025-01-187326Actual
30592107.002025-10-187626Actual
1625321.002023-07-198116Actual
10603240.002024-03-189016Actual
20952134.002025-01-187426Actual
30593193.002025-10-187726Actual
162632.002023-07-198216Actual
10604-192.002024-03-189116Actual
2095362.002025-01-187626Actual
3059468.002025-10-187826Actual
162730.002023-07-198216Budget
10605320.002024-03-189216Actual
20954111.002025-01-187726Actual
30595262.002025-10-188026Actual
1628100.002023-07-198316Budget
1060676.002024-03-189416Actual
2095541.002025-01-187826Actual
30596162.002025-10-188126Actual
1629111.002023-07-198316Actual
106078.002024-03-189616Actual
20956137.002025-01-188026Actual
3059717.002025-10-188226Actual
163094.002023-07-198416Actual
1060858521.002024-03-181226Actual
2095785.002025-01-188126Actual
3059860.002025-10-188326Actual
1631100.002023-07-198416Budget
106099300.002024-03-186026Budget
209588.002025-01-188226Actual
3059953.002025-10-188426Actual
163290.002023-07-198516Budget
106109508.002024-03-186026Actual
2095930.002025-01-188326Actual
3060048.002025-10-188526Actual
163388.002023-07-198516Actual
10611950.002024-03-186126Budget
2096027.002025-01-188426Actual
30601208.002025-10-188726Actual
1634468.002023-07-198716Actual
10612975.002024-03-186126Actual
2096124.002025-01-188526Actual
30602135.002025-10-188926Actual
1635480.002023-07-198716Budget
10613850.002024-03-186226Budget
20962113.002025-01-188726Actual
30603207.002025-10-189026Actual
1636142.002023-07-198916Actual
10614975.002024-03-186226Actual
2096362.002025-01-188926Actual
30604-166.002025-10-189126Actual
1637218.002023-07-199016Actual
10615200.002024-03-186526Budget
2096496.002025-01-189026Actual
30605276.002025-10-189226Actual
1638-174.002023-07-199116Actual
10616174.002024-03-186526Actual
20965-77.002025-01-189126Actual
306066.002025-10-189626Actual
1639291.002023-07-199216Actual
10617100.002024-03-186626Budget
20966128.002025-01-189226Actual
306072306269.002025-10-181036Actual
164073.002023-07-199416Actual
10618157.002024-03-186626Actual
209673.002025-01-189626Actual
306081495580.002025-10-181136Actual
16418.002023-07-199616Actual
1061978.002024-03-186726Actual
209681362743.002025-01-181036Actual
3060925768.002025-10-186036Actual
1642114378.002023-07-191226Actual
1062080.002024-03-186726Budget
20969985000.002025-01-181136Actual
306102379.002025-10-186136Actual
16437410.002023-07-196026Actual
1062150.002024-03-186826Budget
2097030742.002025-01-186036Actual
306111322.002025-10-186236Actual
16446600.002023-07-196026Budget
1062259.002024-03-186826Actual
209713154.002025-01-186136Actual
30612249.002025-10-186536Actual
1645550.002023-07-196126Budget
1062317.002024-03-186926Actual
209722208.002025-01-186236Actual
30613225.002025-10-186636Actual
1646815.002023-07-196126Actual
1062440.002024-03-187126Budget
20973318.002025-01-186536Actual
30614121.002025-10-186736Actual
1647371.002023-07-196226Actual
1062525.002024-03-187126Actual
20974288.002025-01-186636Actual
3061587.002025-10-186836Actual
1648480.002023-07-196226Budget
10626101.002024-03-187326Actual
20975146.002025-01-186736Actual
3061625.002025-10-186936Actual
1649100.002023-07-196526Budget
10627120.002024-03-187326Budget
20976111.002025-01-186836Actual
3061737.002025-10-187136Actual
165088.002023-07-196526Actual
10628200.002024-03-187426Budget
2097732.002025-01-186936Actual
30618188.002025-10-187336Actual
165179.002023-07-196626Actual
10629168.002024-03-187426Actual
2097846.002025-01-187136Actual
30619123.002025-10-187436Actual
1652100.002023-07-196626Budget
10630107.002024-03-187626Actual
20979209.002025-01-187336Actual
30620263.002025-10-187636Actual
165360.002023-07-196726Budget
10631100.002024-03-187626Budget
20980161.002025-01-187436Actual
30621473.002025-10-187736Actual
165443.002023-07-196726Actual
10632193.002024-03-187726Actual
20981249.002025-01-187636Actual
30622147.002025-10-187836Actual
165531.002023-07-196826Actual
10633200.002024-03-187726Budget
20982449.002025-01-187736Actual
30623570.002025-10-188036Actual
165640.002023-07-196826Budget
1063460.002024-03-187826Budget
20983132.002025-01-187836Actual
30624353.002025-10-188136Actual
16579.002023-07-196926Actual
1063562.002024-03-187826Actual
20984524.002025-01-188036Actual
3062535.002025-10-188236Actual
165814.002023-07-197126Actual
10636211.002024-03-188026Actual
20985324.002025-01-188136Actual
30626120.002025-10-188336Actual
165930.002023-07-197126Budget
10637200.002024-03-188026Budget
2098633.002025-01-188236Actual
30627103.002025-10-188436Actual
1660100.002023-07-197326Budget
10638100.002024-03-188126Budget
20987115.002025-01-188336Actual
3062897.002025-10-188536Actual
166166.002023-07-197326Actual
10639130.002024-03-188126Actual
2098899.002025-01-188436Actual
30629520.002025-10-188736Actual
166296.002023-07-197426Actual
1064010.002024-03-188226Budget
2098992.002025-01-188536Actual
30630261.002025-10-188936Actual
1663100.002023-07-197426Budget
1064113.002024-03-188226Actual
20990454.002025-01-188736Actual
30631400.002025-10-189036Actual
166490.002023-07-197626Budget
1064246.002024-03-188326Actual
20991229.002025-01-188936Actual
30632-320.002025-10-189136Actual
166590.002023-07-197626Actual
1064350.002024-03-188326Budget
20992352.002025-01-189036Actual
30633534.002025-10-189236Actual
1666161.002023-07-197726Actual
1064440.002024-03-188426Budget
20993-282.002025-01-189136Actual
3063415.002025-10-189636Actual
1667200.002023-07-197726Budget
1064541.002024-03-188426Actual
20994470.002025-01-189236Actual
3063514823.002025-10-186046Actual
166850.002023-07-197826Budget
1064640.002024-03-188526Budget
2099512.002025-01-189636Actual
306361825.002025-10-186146Actual
166965.002023-07-197826Actual
1064737.002024-03-188526Actual
2099621901.002025-01-186046Actual
306371065.002025-10-186246Actual
1670219.002023-07-198026Actual
10648176.002024-03-188726Actual
209972472.002025-01-186146Actual
30638225.002025-10-186546Actual
1671200.002023-07-198026Budget
10649200.002024-03-188726Budget
209981798.002025-01-186246Actual
30639205.002025-10-186646Actual
1672100.002023-07-198126Budget
1065062.002024-03-188926Actual
20999222.002025-01-186546Actual
30640104.002025-10-186746Actual
1673135.002023-07-198126Actual
1065195.002024-03-189026Actual
21000202.002025-01-186646Actual
3064176.002025-10-186846Actual
167414.002023-07-198226Actual
10652-76.002024-03-189126Actual
21001101.002025-01-186746Actual
3064223.002025-10-186946Actual
167510.002023-07-198226Budget
10653127.002024-03-189226Actual
2100277.002025-01-186846Actual
3064332.002025-10-187146Actual
167640.002023-07-198326Budget
1065429.002024-03-189426Actual
2100322.002025-01-186946Actual
30644144.002025-10-187346Actual
167749.002023-07-198326Actual
106553.002024-03-189626Actual
2100435.002025-01-187146Actual
30645145.002025-10-187446Actual
167844.002023-07-198426Actual
10656572963.002024-03-181036Actual
21005144.002025-01-187346Actual
30646174.002025-10-187646Actual
167930.002023-07-198426Budget
10657385512.002024-03-181136Actual
21006156.002025-01-187446Actual
30647312.002025-10-187746Actual
168030.002023-07-198526Budget
1065829601.002024-03-186036Actual
21007168.002025-01-187646Actual
3064889.002025-10-187846Actual
168139.002023-07-198526Actual
1065928500.002024-03-186036Budget
21008302.002025-01-187746Actual
30649338.002025-10-188046Actual
1682176.002023-07-198726Actual
106603645.002024-03-186136Actual
2100992.002025-01-187846Actual
30650209.002025-10-188146Actual
1683200.002023-07-198726Budget
106613000.002024-03-186136Budget
21010360.002025-01-188046Actual
3065120.002025-10-188246Actual
168466.002023-07-198926Actual
106623037.002024-03-186236Actual
21011223.002025-01-188146Actual
3065271.002025-10-188346Actual
1685101.002023-07-199026Actual
106632300.002024-03-186236Budget
2101222.002025-01-188246Actual
3065360.002025-10-188446Actual
1686-81.002023-07-199126Actual
10664480.002024-03-186536Budget
2101379.002025-01-188346Actual
3065457.002025-10-188546Actual
1687135.002023-07-199226Actual
10665515.002024-03-186536Actual
2101469.002025-01-188446Actual
30655312.002025-10-188746Actual
168830.002023-07-199426Actual
10666468.002024-03-186636Actual
2101564.002025-01-188546Actual
30656151.002025-10-188946Actual
16893.002023-07-199626Actual

Generated 2026-07-18 04:28:49.955 UTC