[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   

39409 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002024-02-147667Actual
122080.002023-06-166013Actual
9855550.002024-02-147767Budget
220200.002023-06-166013Budget
9856491.002024-02-147767Actual
32000.002023-06-166113Budget
9857200.002024-02-147867Budget
42208.002023-06-166113Actual
9858166.002024-02-147867Actual
51546.002023-06-166213Actual
9859636.002024-02-148067Actual
61800.002023-06-166213Budget
9860750.002024-02-148067Budget
7380.002023-06-166513Budget
9861393.002024-02-148167Actual
8378.002023-06-166513Actual
9862480.002024-02-148167Budget
9344.002023-06-166613Actual
986350.002024-02-148267Budget
10380.002023-06-166613Budget
986440.002024-02-148267Actual
11200.002023-06-166713Budget
9865139.002024-02-148367Actual
12174.002023-06-166713Actual
9866200.002024-02-148367Budget
13132.002023-06-166813Actual
9867121.002024-02-148467Actual
14100.002023-06-166813Budget
9868100.002024-02-148467Budget
1538.002023-06-166913Actual
9869111.002024-02-148567Actual
1654.002023-06-167113Actual
9870100.002024-02-148567Budget
1770.002023-06-167113Budget
9871540.002024-02-148767Actual
18300.002023-06-167313Budget
9872550.002024-02-148767Budget
19250.002023-06-167313Actual
9873118.002024-02-148967Actual
20114.002023-06-167413Actual
9874181.002024-02-149067Actual
21100.002023-06-167413Budget
9875-145.002024-02-149167Actual
22280.002023-06-167613Budget
9876242.002024-02-149267Actual
23297.002023-06-167613Actual
987758121.002024-02-149467Actual
24535.002023-06-167713Actual
98786.002024-02-149667Actual
25480.002023-06-167713Budget
9879403.002024-02-149767Actual
26200.002023-06-167813Budget
988064000.002024-02-149967Actual
27153.002023-06-167813Actual
9881531875.002024-02-1410167Actual
28586.002023-06-168013Actual
9882505300.002024-02-1410167Budget
29550.002023-06-168013Budget
9883752321.002024-02-14477Actual
30380.002023-06-168113Budget
9884650356.002024-02-14677Actual
31363.002023-06-168113Actual
988520371.002024-02-14777Actual
3235.002023-06-168213Actual
988613007.002024-02-14877Actual
3340.002023-06-168213Budget
9887107308.002024-02-141377Actual
34100.002023-06-168313Budget
988861783.002024-02-141477Actual
35123.002023-06-168313Actual
9889126169.002024-02-141577Actual
36103.002023-06-168413Actual
98909604.002024-02-141877Actual
37100.002023-06-168413Budget
989130604.002024-02-141977Actual
38100.002023-06-168513Budget
98928931.002024-02-142077Actual
3998.002023-06-168513Actual
989344166.002024-02-142177Actual
40540.002023-06-168713Actual
98948156.002024-02-142277Actual
41480.002023-06-168713Budget
98953436.002024-02-142377Actual
42201.002023-06-168913Actual
989618294.002024-02-142477Actual
43309.002023-06-169013Actual
989715391.002024-02-142877Actual
44-247.002023-06-169113Actual
9898125424.002024-02-142977Actual
45412.002023-06-169213Actual
989936356.002024-02-143177Actual
46214.002023-06-169413Actual
990020682.002024-02-143277Actual
4712.002023-06-169613Actual
990117902.002024-02-143377Actual
4823197.002023-06-161223Actual
990245069.002024-02-143477Actual
493059.002023-06-165263Actual
990381564.002024-02-143577Actual
503200.002023-06-165263Budget
990476343.002024-02-143777Actual
512600.002023-06-165363Budget
990521479.002024-02-143877Actual
522294.002023-06-165363Actual
990643947.002024-02-143977Actual
5333968.002023-06-165663Actual
990722461.002024-02-144077Actual
5427200.002023-06-165663Budget
9908215873.002024-02-144377Actual
553800.002023-06-165763Budget
99091294677.002024-02-144677Actual
563186.002023-06-165763Actual
991014629.002024-02-1410077Actual
5716320.002023-06-166063Actual
991130900.002024-02-146018Budget
5814300.002023-06-166063Budget
991260000.682024-02-146018Actual
591600.002023-06-166163Budget
99132800.002024-02-146118Budget
601632.002023-06-166163Actual
99144801.172024-02-146118Actual
61979.002023-06-166263Actual
99153601.152024-02-146218Actual
621100.002023-06-166263Budget
99162300.002024-02-146218Budget
632400.002023-06-166363Budget
9917737.462024-02-146518Actual
641912.002023-06-166363Actual
9918480.002024-02-146518Budget
65220.002023-06-166563Actual
9919480.002024-02-146618Budget
66280.002023-06-166563Budget
9920670.792024-02-146618Actual
67200.002023-06-166663Budget
9921200.002024-02-146718Budget
68200.002023-06-166663Actual
9922342.002024-02-146718Actual
69104.002023-06-166763Actual
9923260.182024-02-146818Actual
70100.002023-06-166763Budget
9924200.002024-02-146818Budget
71100.002023-06-166863Budget
992575.322024-02-146918Actual
7276.002023-06-166863Actual
992680.002024-02-147118Budget
7322.002023-06-166963Actual
992782.902024-02-147118Actual
7432.002023-06-167163Actual
9928300.002024-02-147318Budget
7550.002023-06-167163Budget
9929514.732024-02-147318Actual
76200.002023-06-167263Budget
9930200.002024-02-147418Budget
77153.002023-06-167263Actual
9931292.002024-02-147418Actual
78151.002023-06-167363Actual
9932648.062024-02-147618Actual
79220.002023-06-167363Budget
9933380.002024-02-147618Budget
80100.002023-06-167463Budget
9934650.002024-02-147718Budget
8196.002023-06-167463Actual
99351166.252024-02-147718Actual
82486.002023-06-167663Actual
9936200.002024-02-147818Budget
83750.002023-06-167663Budget
9937387.452024-02-147818Actual
84380.002023-06-167763Budget
99381575.352024-02-148018Actual
85346.002023-06-167763Actual
9939750.002024-02-148018Budget
86113.002023-06-167863Actual
9940975.342024-02-148118Actual
87100.002023-06-167863Budget
9941480.002024-02-148118Budget
88380.002023-06-168063Budget
994250.002024-02-148218Budget
89449.002023-06-168063Actual
9943104.112024-02-148218Actual
90278.002023-06-168163Actual
9944200.002024-02-148318Budget
91280.002023-06-168163Budget
9945361.692024-02-148318Actual
9230.002023-06-168263Budget
9946200.002024-02-148418Budget
9329.002023-06-168263Actual
9947325.332024-02-148418Actual
94102.002023-06-168363Actual
9948288.972024-02-148518Actual
9590.002023-06-168363Budget
9949100.002024-02-148518Budget
9680.002023-06-168463Budget
9950650.002024-02-148718Budget
9792.002023-06-168463Actual
99511228.382024-02-148718Actual
9882.002023-06-168563Actual
9952317.752024-02-148918Actual
9980.002023-06-168563Budget
9953487.452024-02-149018Actual
100380.002023-06-168763Budget
9954-388.312024-02-149118Actual
101360.002023-06-168763Actual
9955649.582024-02-149218Actual
102179.002023-06-168963Actual
9956505.642024-02-149418Actual
103276.002023-06-169063Actual
99579.002024-02-149618Actual
104-221.002023-06-169163Actual
9958217671.802024-02-141228Actual
105368.002023-06-169263Actual
995916600.002024-02-146028Budget
1063642.002023-06-169463Actual
996031212.272024-02-146028Actual
1078.002023-06-169663Actual
99613746.612024-02-146128Actual
10898.002023-06-169763Actual
99621800.002024-02-146128Budget
10945000.002023-06-169963Actual
99631100.002024-02-146228Budget
11076475.002023-06-1610163Actual
99642185.972024-02-146228Actual
11191800.002023-06-1610163Budget
9965200.002024-02-146528Budget
11276978.002023-06-16473Actual
9966455.642024-02-146528Actual
113124391.002023-06-16673Actual
9967414.732024-02-146628Actual
1143556.002023-06-16773Actual
9968200.002024-02-146628Budget
1152487.002023-06-16873Actual
9969100.002024-02-146728Budget
11619218.002023-06-161373Actual
9970213.212024-02-146728Actual
11712687.002023-06-161473Actual
997180.002024-02-146828Budget
11823136.002023-06-161573Actual
9972160.182024-02-146828Actual
11913720.002023-06-161873Actual
997346.542024-02-146928Actual
12043720.002023-06-161973Actual
997450.002024-02-147128Budget
12113445.002023-06-162073Actual
997554.112024-02-147128Actual
12259754.002023-06-162173Actual
9976220.002024-02-147328Budget
12311887.002023-06-162273Actual
9977305.632024-02-147328Actual
1244908.002023-06-162373Actual
9978293.512024-02-147428Actual
12523894.002023-06-162473Actual
9979200.002024-02-147428Budget
12620246.002023-06-162873Actual
9980372.302024-02-147628Actual
127175368.002023-06-162973Actual
9981200.002024-02-147628Budget
12855708.002023-06-163173Actual
9982669.282024-02-147728Actual
12929228.002023-06-163273Actual
9983380.002024-02-147728Budget
13028238.002023-06-163373Actual
9984100.002024-02-147828Budget
1319316.002023-06-163473Actual
9985232.902024-02-147828Actual
13242697.002023-06-163573Actual
9986480.002024-02-148028Budget
13333491.002023-06-163773Actual
9987867.762024-02-148028Actual
13436417.002023-06-163873Actual
9988537.452024-02-148128Actual
13555708.002023-06-163973Actual
9989280.002024-02-148128Budget
13629546.002023-06-164073Actual
999030.002024-02-148228Budget
137350000.002023-06-164273Actual
999157.142024-02-148228Actual
138-830343.502023-06-164373Actual
999290.002024-02-148328Budget
139423790.502023-06-164573Actual
9993196.542024-02-148328Actual
140-25508.002023-06-164673Actual
9994179.872024-02-148428Actual
1415520.002023-06-166073Actual
999590.002024-02-148428Budget
1425000.002023-06-166073Budget
999670.002024-02-148528Budget
143480.002023-06-166173Budget
9997157.142024-02-148528Actual
144497.002023-06-166173Actual
9998682.912024-02-148728Actual
145331.002023-06-166273Actual
9999380.002024-02-148728Budget
146380.002023-06-166273Budget
10000175.332024-02-148928Actual
14790.002023-06-166573Budget
10001269.272024-02-149028Actual
14881.002023-06-166573Actual
10002-214.072024-02-149128Actual
14974.002023-06-166673Actual
10003358.662024-02-149228Actual
15080.002023-06-166673Budget
10004276.842024-02-149428Actual
15140.002023-06-166773Budget
100055.002024-02-149628Actual
15238.002023-06-166773Actual
100066102.712024-02-145268Actual
15329.002023-06-166873Actual
100075500.002024-02-145268Budget
15430.002023-06-166873Budget
1000819200.002024-02-145368Budget
1558.002023-06-166973Actual
1000918309.002024-02-145368Actual
1569.002023-06-167173Actual
100102.602024-02-145468Actual
15730.002023-06-167173Budget
100110.002024-02-145468Budget
15880.002023-06-167373Budget
10012172900.002024-02-145668Budget
15957.002023-06-167373Actual
10013172896.732024-02-145668Actual
16086.002023-06-167473Actual
1001416800.002024-02-145768Budget
161100.002023-06-167473Budget
1001515257.432024-02-145768Actual
16260.002023-06-167673Budget
1001630909.232024-02-146068Actual
16371.002023-06-167673Actual
1001715200.002024-02-146068Budget
164128.002023-06-167773Actual
100183092.052024-02-146168Actual
165100.002023-06-167773Budget
100191200.002024-02-146168Budget
16640.002023-06-167873Budget
100201546.562024-02-146268Actual
16739.002023-06-167873Actual
10021750.002024-02-146268Budget
168143.002023-06-168073Actual
1002224410.632024-02-146368Actual
169100.002023-06-168073Budget
1002312600.002024-02-146368Budget
17090.002023-06-168173Budget
10024349.572024-02-146568Actual
17189.002023-06-168173Actual
10025200.002024-02-146568Budget
1729.002023-06-168273Actual
10026317.752024-02-146668Actual
17310.002023-06-168273Budget
10027200.002024-02-146668Budget
17430.002023-06-168373Budget
10028167.752024-02-146768Actual
17530.002023-06-168373Actual
10029100.002024-02-146768Budget
17625.002023-06-168473Actual
10030122.302024-02-146868Actual
17730.002023-06-168473Budget
1003160.002024-02-146868Budget
17820.002023-06-168573Budget
1003235.932024-02-146968Actual
17924.002023-06-168573Actual
1003338.962024-02-147168Actual
180135.002023-06-168773Actual
1003440.002024-02-147168Budget
181100.002023-06-168773Budget
10035750.002024-02-147268Budget
18248.002023-06-168973Actual
10036610.182024-02-147268Actual
18373.002023-06-169073Actual
10037120.002024-02-147368Budget
184-58.002023-06-169173Actual
10038257.152024-02-147368Actual
18598.002023-06-169273Actual
10039200.002024-02-147468Budget
18652.002023-06-169473Actual
10040240.482024-02-147468Actual
1873.002023-06-169673Actual
100414840.572024-02-147668Actual
18823076.002023-06-1610073Actual
100422200.002024-02-147668Budget
18943120.002023-06-166014Actual
10043280.002024-02-147768Budget
19040900.002023-06-166014Budget
10044628.372024-02-147768Actual
1914000.002023-06-166114Budget
10045204.122024-02-147868Actual
1925174.002023-06-166114Actual
10046100.002024-02-147868Budget
1933449.002023-06-166214Actual
10047380.002024-02-148068Budget
1943600.002023-06-166214Budget
10048764.732024-02-148068Actual
195850.002023-06-166514Budget
10049473.822024-02-148168Actual
196770.002023-06-166514Actual
10050200.002024-02-148168Budget
197700.002023-06-166614Actual
1005120.002024-02-148268Budget
198750.002023-06-166614Budget
1005248.052024-02-148268Actual
199380.002023-06-166714Budget
1005380.002024-02-148368Budget
200352.002023-06-166714Actual
10054164.722024-02-148368Actual
201264.002023-06-166814Actual
10055138.962024-02-148468Actual
202280.002023-06-166814Budget
1005670.002024-02-148468Budget
20377.002023-06-166914Actual
10057131.392024-02-148568Actual
20499.002023-06-167114Actual
1005870.002024-02-148568Budget
205110.002023-06-167114Budget
10059280.002024-02-148768Budget
206500.002023-06-167314Budget
10060682.912024-02-148768Actual
207486.002023-06-167314Actual
10061135.932024-02-148968Actual
208240.002023-06-167414Actual
10062207.152024-02-149068Actual
209280.002023-06-167414Budget
10063-164.072024-02-149168Actual
210550.002023-06-167614Budget
10064276.842024-02-149268Actual
211561.002023-06-167614Actual
1006561627.992024-02-149468Actual
2121009.002023-06-167714Actual
100665.002024-02-149668Actual
213950.002023-06-167714Budget
10067340.002024-02-149768Actual
214280.002023-06-167814Budget
1006834500.002024-02-149968Actual
215277.002023-06-167814Actual
10069793400.002024-02-1410168Budget
2161051.002023-06-168014Actual
10070610295.792024-02-1410168Actual
2171000.002023-06-168014Budget
10071908069.522024-02-14478Actual
218650.002023-06-168114Budget
10072758290.972024-02-14678Actual
219650.002023-06-168114Actual
1007324712.152024-02-14778Actual
22062.002023-06-168214Actual
1007415166.522024-02-14878Actual
22170.002023-06-168214Budget
10075112606.212024-02-141378Actual
222200.002023-06-168314Budget
1007676587.362024-02-141478Actual
223217.002023-06-168314Actual
10077159241.932024-02-141578Actual
224180.002023-06-168414Actual
1007810395.212024-02-141878Actual
225200.002023-06-168414Budget
1007933121.402024-02-141978Actual
226200.002023-06-168514Budget
1008011017.952024-02-142078Actual
227174.002023-06-168514Actual
1008181025.322024-02-142178Actual
228990.002023-06-168714Actual
100829005.792024-02-142278Actual
229850.002023-06-168714Budget
100833645.092024-02-142378Actual
230176.002023-06-168914Actual
1008419233.262024-02-142478Actual
231270.002023-06-169014Actual
1008517318.072024-02-142878Actual
232-216.002023-06-169114Actual
10086145846.222024-02-142978Actual
233360.002023-06-169214Actual
1008776916.152024-02-143178Actual
23496.002023-06-169414Actual
1008823586.372024-02-143278Actual
23511.002023-06-169614Actual
1008918769.612024-02-143378Actual
23634545.002023-06-161224Actual
1009048303.502024-02-143478Actual
2374505.002023-06-165264Actual
1009184742.052024-02-143578Actual
2383900.002023-06-165264Budget
1009286595.122024-02-143778Actual
239-1600.002023-06-165364Budget
1009325033.372024-02-143878Actual
240-1126.002023-06-165364Actual
1009473320.632024-02-143978Actual
24142417.002023-06-165664Actual
1009525271.252024-02-144078Actual
24255000.002023-06-165664Budget
10096807795.732024-02-144378Actual
2431500.002023-06-165764Budget
10097989963.752024-02-144678Actual
244938.002023-06-165764Actual
1009816328.662024-02-1410078Actual
24526040.002023-06-166064Actual
1009928100.002024-03-166013Budget
24622700.002023-06-166064Budget
1010027830.002024-03-166013Actual
2472000.002023-06-166164Budget
101012284.002024-03-166113Actual
2482083.002023-06-166164Actual
101022600.002024-03-166113Budget
2491562.002023-06-166264Actual
101032200.002024-03-166213Budget
2501600.002023-06-166264Budget
101042284.002024-03-166213Actual
2516200.002023-06-166364Budget
10105363.002024-03-166513Actual
2523379.002023-06-166364Actual
10106380.002024-03-166513Budget
253378.002023-06-166564Actual
10107380.002024-03-166613Budget
254380.002023-06-166564Budget
10108330.002024-03-166613Actual
255380.002023-06-166664Budget
10109165.002024-03-166713Actual
256343.002023-06-166664Actual
10110200.002024-03-166713Budget
257182.002023-06-166764Actual
10111127.002024-03-166813Actual
258200.002023-06-166764Budget
10112200.002024-03-166813Budget
259100.002023-06-166864Budget
1011336.002024-03-166913Actual
260133.002023-06-166864Actual
1011457.002024-03-167113Actual
26138.002023-06-166964Actual
1011580.002024-03-167113Budget
26263.002023-06-167164Actual
10116300.002024-03-167313Budget
26370.002023-06-167164Budget
10117236.002024-03-167313Actual
264380.002023-06-167264Budget
10118116.002024-03-167413Actual
265225.002023-06-167264Actual
10119100.002024-03-167413Budget
266263.002023-06-167364Actual
10120275.002024-03-167613Actual
267300.002023-06-167364Budget
10121280.002024-03-167613Budget
268200.002023-06-167464Budget
10122550.002024-03-167713Budget
269187.002023-06-167464Actual
10123495.002024-03-167713Actual
2701201.002023-06-167664Actual
10124144.002024-03-167813Actual
2711500.002023-06-167664Budget
10125200.002024-03-167813Budget
272550.002023-06-167764Budget
10126560.002024-03-168013Actual
273604.002023-06-167764Actual
10127550.002024-03-168013Budget
274193.002023-06-167864Actual
10128347.002024-03-168113Actual
275200.002023-06-167864Budget
10129380.002024-03-168113Budget
276650.002023-06-168064Budget
1013040.002024-03-168213Budget
277749.002023-06-168064Actual
1013135.002024-03-168213Actual
278464.002023-06-168164Actual
10132100.002024-03-168313Budget
279380.002023-06-168164Budget
10133121.002024-03-168313Actual
28050.002023-06-168264Budget
10134105.002024-03-168413Actual
28147.002023-06-168264Actual
10135100.002024-03-168413Budget
282165.002023-06-168364Actual
1013697.002024-03-168513Actual
283100.002023-06-168364Budget
10137100.002024-03-168513Budget
284100.002023-06-168464Budget
10138495.002024-03-168713Actual
285145.002023-06-168464Actual
10139480.002024-03-168713Budget
286132.002023-06-168564Actual
10140204.002024-03-168913Actual
287100.002023-06-168564Budget
10141313.002024-03-169013Actual
288550.002023-06-168764Budget
10142-250.002024-03-169113Actual
289630.002023-06-168764Actual
10143418.002024-03-169213Actual
290142.002023-06-168964Actual
10144204.002024-03-169413Actual
291218.002023-06-169064Actual
1014511.002024-03-169613Actual
292-174.002023-06-169164Actual
1014673777.002024-03-161223Actual
293291.002023-06-169264Actual
101474256.002024-03-165263Actual
2943303.002023-06-169464Actual
101483700.002024-03-165263Budget
2957.002023-06-169664Actual
101496384.002024-03-165363Actual
29695.002023-06-169764Actual
101506400.002024-03-165363Budget
29763000.002023-06-169964Actual
1015175718.002024-03-165663Actual
298123900.002023-06-1610164Budget
10152121100.002024-03-165663Budget
299112648.002023-06-1610164Actual
101535320.002024-03-165763Actual
300138120.002023-06-16474Actual
101544800.002024-03-165763Budget
301172658.002023-06-16674Actual
1015515939.002024-03-166063Actual
3025181.002023-06-16774Actual
1015617700.002024-03-166063Budget
3033453.002023-06-16874Actual
101571600.002024-03-166163Budget
30423826.002023-06-161374Actual
101581472.002024-03-166163Actual
30516229.002023-06-161474Actual
101591300.002024-03-166263Budget
30631769.002023-06-161574Actual
101601145.002024-03-166263Actual
30710976.002023-06-161874Actual
101613400.002024-03-166363Budget
30834976.002023-06-161974Actual
101625321.002024-03-166363Actual
30910646.002023-06-162074Actual
10163217.002024-03-166563Actual
31048713.002023-06-162174Actual
10164280.002024-03-166563Budget
3119416.002023-06-162274Actual
10165197.002024-03-166663Actual
3123849.002023-06-162374Actual
10166200.002024-03-166663Budget
31320310.002023-06-162474Actual
10167102.002024-03-166763Actual
31416196.002023-06-162874Actual
10168100.002024-03-166763Budget
315149442.002023-06-162974Actual
1016990.002024-03-166863Budget
31646294.002023-06-163174Actual
1017074.002024-03-166863Actual
31725924.002023-06-163274Actual
1017122.002024-03-166963Actual
31821738.002023-06-163374Actual
1017232.002024-03-167163Actual
31912448.002023-06-163474Actual
1017360.002024-03-167163Budget
32032590.002023-06-163574Actual
10174106.002024-03-167263Actual
32125665.002023-06-163774Actual
10175100.002024-03-167263Budget
32226166.002023-06-163874Actual
10176220.002024-03-167363Budget
32345395.002023-06-163974Actual
10177141.002024-03-167363Actual
32423636.002023-06-164074Actual
10178103.002024-03-167463Actual
325350000.002023-06-164274Actual
10179100.002024-03-167463Budget
326-491124.002023-06-164374Actual
101801016.002024-03-167663Actual
327291070.002023-06-164574Actual
101811000.002024-03-167663Budget
328-27492.002023-06-164674Actual
10182312.002024-03-167763Actual
32916719.002023-06-1610074Actual
10183280.002024-03-167763Budget
33033920.002023-06-166015Actual
1018490.002024-03-167863Budget
33131600.002023-06-166015Budget
10185101.002024-03-167863Actual
3322700.002023-06-166115Budget
10186380.002024-03-168063Budget
3333731.002023-06-166115Actual
10187393.002024-03-168063Actual
3342035.002023-06-166215Actual
10188243.002024-03-168163Actual
3351900.002023-06-166215Budget
10189200.002024-03-168163Budget
336480.002023-06-166515Budget
1019020.002024-03-168263Budget
337440.002023-06-166515Actual
1019125.002024-03-168263Actual
338400.002023-06-166615Actual
1019289.002024-03-168363Actual
339380.002023-06-166615Budget
1019380.002024-03-168363Budget
340200.002023-06-166715Budget
1019470.002024-03-168463Budget
341208.002023-06-166715Actual
1019580.002024-03-168463Actual
342152.002023-06-166815Actual
1019660.002024-03-168563Budget
343200.002023-06-166815Budget
1019771.002024-03-168563Actual
34444.002023-06-166915Actual
10198315.002024-03-168763Actual
34564.002023-06-167115Actual
10199280.002024-03-168763Budget
34690.002023-06-167115Budget
10200155.002024-03-168963Actual
347300.002023-06-167315Budget
10201239.002024-03-169063Actual
348301.002023-06-167315Actual
10202-191.002024-03-169163Actual
349192.002023-06-167415Actual
10203319.002024-03-169263Actual
350200.002023-06-167415Budget
1020412604.002024-03-169463Actual
351380.002023-06-167615Budget
102057.002024-03-169663Actual
352384.002023-06-167615Actual
10206222.002024-03-169763Actual
353691.002023-06-167715Actual
1020745000.002024-03-169963Actual
354650.002023-06-167715Budget
10208255400.002024-03-1610163Budget
355200.002023-06-167815Budget
10209212821.002024-03-1610163Actual
356210.002023-06-167815Actual
10210284314.002024-03-16473Actual
357806.002023-06-168015Actual
10211308882.002024-03-16673Actual
358850.002023-06-168015Budget
102129321.002024-03-16773Actual
359550.002023-06-168115Budget
102136177.002024-03-16873Actual
360499.002023-06-168115Actual
1021448649.002024-03-161373Actual
36149.002023-06-168215Actual
1021532432.002024-03-161473Actual
36260.002023-06-168215Budget
1021662394.002024-03-161573Actual
363200.002023-06-168315Budget
1021713720.002024-03-161873Actual
364172.002023-06-168315Actual
1021843720.002024-03-161973Actual
365147.002023-06-168415Actual
1021913994.002024-03-162073Actual
366200.002023-06-168415Budget
1022051717.002024-03-162173Actual
367200.002023-06-168515Budget
1022111770.002024-03-162273Actual
368138.002023-06-168515Actual
102224860.002024-03-162373Actual
369720.002023-06-168715Actual
1022322401.002024-03-162473Actual
370750.002023-06-168715Budget
1022421552.002024-03-162873Actual
371144.002023-06-168915Actual
10225177276.002024-03-162973Actual
372220.002023-06-169015Actual
1022649815.002024-03-163173Actual
373-176.002023-06-169115Actual
1022731770.002024-03-163273Actual
374294.002023-06-169215Actual
1022827439.002024-03-163373Actual
375219.002023-06-169415Actual
1022920756.002024-03-163473Actual
3768.002023-06-169615Actual
1023075688.002024-03-163573Actual
37717392.002023-06-161225Actual
1023157933.002024-03-163773Actual
3781683.002023-06-165265Actual
1023231359.002024-03-163873Actual
3792200.002023-06-165265Budget
1023357156.002024-03-163973Actual
380-250.002023-06-165365Budget
1023431452.002024-03-164073Actual
381-561.002023-06-165365Actual
10235159413.002024-03-164373Actual
38221575.002023-06-165665Actual
10236225620.002024-03-164673Actual
38322700.002023-06-165665Budget
102377200.002024-03-166073Budget
384500.002023-06-165765Budget
102386486.002024-03-166073Actual
385467.002023-06-165765Actual
10239666.002024-03-166173Actual
38625480.002023-06-166065Actual
10240650.002024-03-166173Budget
38726400.002023-06-166065Budget
10241466.002024-03-166273Actual
3882600.002023-06-166165Budget
10242480.002024-03-166273Budget
3892038.002023-06-166165Actual
1024380.002024-03-166573Budget
3902293.002023-06-166265Actual
1024493.002024-03-166573Actual
3911800.002023-06-166265Budget
1024585.002024-03-166673Actual
3928700.002023-06-166365Budget
1024670.002024-03-166673Budget
3932244.002023-06-166365Actual
1024740.002024-03-166773Budget
394553.002023-06-166565Actual
1024844.002024-03-166773Actual
395380.002023-06-166565Budget
1024933.002024-03-166873Actual
396380.002023-06-166665Budget
1025030.002024-03-166873Budget
397503.002023-06-166665Actual
102519.002024-03-166973Actual
398252.002023-06-166765Actual
1025214.002024-03-167173Actual
399200.002023-06-166765Budget
1025330.002024-03-167173Budget
400200.002023-06-166865Budget
1025480.002024-03-167373Budget
401189.002023-06-166865Actual
1025562.002024-03-167373Actual
40255.002023-06-166965Actual
1025696.002024-03-167473Actual
40349.002023-06-167165Actual
1025780.002024-03-167473Budget
40470.002023-06-167165Budget
1025870.002024-03-167673Budget
405280.002023-06-167265Budget
1025974.002024-03-167673Actual
406168.002023-06-167265Actual
10260100.002024-03-167773Budget
407336.002023-06-167365Actual
10261134.002024-03-167773Actual
408300.002023-06-167365Budget
1026248.002024-03-167873Actual
409200.002023-06-167465Budget
1026340.002024-03-167873Budget
410248.002023-06-167465Actual
10264162.002024-03-168073Actual
411846.002023-06-167665Actual
10265200.002024-03-168073Budget
4121700.002023-06-167665Budget
10266100.002024-03-168173Actual
413550.002023-06-167765Budget
10267100.002024-03-168173Budget
414667.002023-06-167765Actual
1026810.002024-03-168273Budget
415178.002023-06-167865Actual
1026910.002024-03-168273Actual
416200.002023-06-167865Budget
1027036.002024-03-168373Actual
417650.002023-06-168065Budget
1027130.002024-03-168373Budget
418668.002023-06-168065Actual
1027230.002024-03-168473Budget
419414.002023-06-168165Actual
1027332.002024-03-168473Actual
420480.002023-06-168165Budget
1027430.002024-03-168573Budget
42140.002023-06-168265Budget
1027529.002024-03-168573Actual
42240.002023-06-168265Actual
10276135.002024-03-168773Actual
423140.002023-06-168365Actual
10277100.002024-03-168773Budget
424200.002023-06-168365Budget
1027862.002024-03-168973Actual
425100.002023-06-168465Budget
1027995.002024-03-169073Actual
426116.002023-06-168465Actual
10280-76.002024-03-169173Actual
427112.002023-06-168565Actual
10281127.002024-03-169273Actual
428100.002023-06-168565Budget
1028258.002024-03-169473Actual
429550.002023-06-168765Budget
102833.002024-03-169673Actual
430630.002023-06-168765Actual
1028420899.002024-03-1610073Actual
431113.002023-06-168965Actual
1028550900.002024-03-166014Budget
432174.002023-06-169065Actual
1028649082.002024-03-166014Actual
433-139.002023-06-169165Actual
102874100.002024-03-166114Budget
434232.002023-06-169265Actual
102884532.002024-03-166114Actual
4354254.002023-06-169465Actual
102893200.002024-03-166214Budget
4367.002023-06-169665Actual
102902518.002024-03-166214Actual
43795.002023-06-169765Actual
10291650.002024-03-166514Budget
43838500.002023-06-169965Actual
10292517.002024-03-166514Actual
43953300.002023-06-1610165Budget
10293550.002024-03-166614Budget
44056105.002023-06-1610165Actual
10294470.002024-03-166614Actual
44164261.002023-06-16475Actual
10295280.002024-03-166714Budget
44295647.002023-06-16675Actual
10296242.002024-03-166714Actual
4432552.002023-06-16775Actual
10297200.002024-03-166814Budget
4441912.002023-06-16875Actual
10298187.002024-03-166814Actual
44515064.002023-06-161375Actual
1029952.002024-03-166914Actual
44610425.002023-06-161475Actual
1030071.002024-03-167114Actual
44717407.002023-06-161575Actual
10301110.002024-03-167114Budget
4488232.002023-06-161875Actual
10302400.002024-03-167314Budget
44926232.002023-06-161975Actual
10303386.002024-03-167314Actual
4507738.002023-06-162075Actual
10304200.002024-03-167414Budget
45143030.002023-06-162175Actual
10305183.002024-03-167414Actual
4527062.002023-06-162275Actual
10306480.002024-03-167614Budget
4532886.002023-06-162375Actual
10307506.002024-03-167614Actual
45415979.002023-06-162475Actual
10308910.002024-03-167714Actual
45513062.002023-06-162875Actual
10309950.002024-03-167714Budget
456114372.002023-06-162975Actual
10310280.002024-03-167814Budget
45734833.002023-06-163175Actual
10311277.002024-03-167814Actual
45817346.002023-06-163275Actual
103121051.002024-03-168014Actual
45916943.002023-06-163375Actual
103131000.002024-03-168014Budget
4606427.002023-06-163475Actual
10314650.002024-03-168114Budget
46123503.002023-06-163575Actual
10315650.002024-03-168114Actual
46219883.002023-06-163775Actual
1031670.002024-03-168214Budget
46320232.002023-06-163875Actual
1031762.002024-03-168214Actual
46435207.002023-06-163975Actual
10318217.002024-03-168314Actual
46519062.002023-06-164075Actual
10319200.002024-03-168314Budget
466350000.002023-06-164275Actual
10320180.002024-03-168414Actual
467-657203.802023-06-164375Actual
10321200.002024-03-168414Budget
468359790.802023-06-164575Actual
10322200.002024-03-168514Budget
469-51614.002023-06-164675Actual
10323174.002024-03-168514Actual
47013976.002023-06-1610075Actual
10324850.002024-03-168714Budget
47120800.002023-06-166016Actual
10325990.002024-03-168714Actual
47219800.002023-06-166016Budget
10326176.002024-03-168914Actual
4731800.002023-06-166116Budget
10327270.002024-03-169014Actual
4742080.002023-06-166116Actual
10328-216.002024-03-169114Actual
4751040.002023-06-166216Actual
10329360.002024-03-169214Actual
4761200.002023-06-166216Budget
1033096.002024-03-169414Actual
477280.002023-06-166516Budget
1033111.002024-03-169614Actual
478218.002023-06-166516Actual
1033242458.002024-03-161224Actual
479198.002023-06-166616Actual
103337076.002024-03-165264Actual
480280.002023-06-166616Budget
103348100.002024-03-165264Budget
481100.002023-06-166716Budget
103350.002024-03-165464Budget
482109.002023-06-166716Actual
103367.002024-03-165464Actual
48378.002023-06-166816Actual
1033746622.002024-03-165664Actual
484100.002023-06-166816Budget
1033844300.002024-03-165664Budget
48522.002023-06-166916Actual
103393500.002024-03-165764Budget
48631.002023-06-167116Actual
103403538.002024-03-165764Actual
48760.002023-06-167116Budget
1034134400.002024-03-166064Budget
488220.002023-06-167316Budget
1034228980.002024-03-166064Actual
489169.002023-06-167316Actual
103432676.002024-03-166164Actual
490105.002023-06-167416Actual
103442800.002024-03-166164Budget
491100.002023-06-167416Budget
103452600.002024-03-166264Budget
492200.002023-06-167616Budget
103462081.002024-03-166264Actual
493237.002023-06-167616Actual
1034711100.002024-03-166364Budget
494426.002023-06-167716Actual
103487076.002024-03-166364Actual
495380.002023-06-167716Budget
10349480.002024-03-166564Budget
496100.002023-06-167816Budget
10350348.002024-03-166564Actual
497147.002023-06-167816Actual
10351316.002024-03-166664Actual
498584.002023-06-168016Actual
10352480.002024-03-166664Budget
499550.002023-06-168016Budget
10353162.002024-03-166764Actual
500280.002023-06-168116Budget

Generated 2026-07-16 16:00:36.590 UTC