[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
1056123442.002023-04-276016Actual
1988521700.002024-01-276016Actual
29558-147.002024-10-269156Actual
1056223800.002023-04-276016Budget
198861782.002024-01-276116Actual
29559246.002024-10-269256Actual
105632000.002023-04-276116Budget
198871336.002024-01-276216Actual
295607.002024-10-269656Actual
105641924.002023-04-276116Actual
19888189.002024-01-276516Actual
2956112838.002024-10-265266Actual
105651900.002023-04-276216Budget
19889172.002024-01-276616Actual
2956211004.002024-10-265366Actual
105661924.002023-04-276216Actual
1989091.002024-01-276716Actual
29563257.002024-10-265466Actual
10567380.002023-04-276516Budget
1989168.002024-01-276816Actual
2956453774.002024-10-265666Actual
10568338.002023-04-276516Actual
1989219.002024-01-276916Actual
295655502.002024-10-265766Actual
10569280.002023-04-276616Budget
1989329.002024-01-277116Actual
2956621642.002024-10-266066Actual
10570307.002023-04-276616Actual
19894137.002024-01-277316Actual
295672220.002024-10-266166Actual
10571200.002023-04-276716Budget
19895131.002024-01-277416Actual
295681777.002024-10-266266Actual
10572156.002023-04-276716Actual
19896178.002024-01-277616Actual
295692118.002024-10-266366Actual
10573100.002023-04-276816Budget
19897320.002024-01-277716Actual
29570365.002024-10-266566Actual
10574120.002023-04-276816Actual
19898104.002024-01-277816Actual
29571333.002024-10-266666Actual
1057534.002023-04-276916Actual
19899421.002024-01-278016Actual
29572165.002024-10-266766Actual
1057654.002023-04-277116Actual
19900260.002024-01-278116Actual
29573125.002024-10-266866Actual
1057780.002023-04-277116Budget
1990127.002024-01-278216Actual
2957437.002024-10-266966Actual
10578223.002023-04-277316Actual
1990295.002024-01-278316Actual
2957552.002024-10-267166Actual
10579220.002023-04-277316Budget
1990385.002024-01-278416Actual
29576212.002024-10-267266Actual
10580141.002023-04-277416Actual
1990476.002024-01-278516Actual
29577228.002024-10-267366Actual
10581100.002023-04-277416Budget
19905340.002024-01-278716Actual
29578167.002024-10-267466Actual
10582280.002023-04-277616Budget
19906196.002024-01-278916Actual
29579839.002024-10-267666Actual
10583260.002023-04-277616Actual
19907302.002024-01-279016Actual
29580464.002024-10-267766Actual
10584468.002023-04-277716Actual
19908-242.002024-01-279116Actual
29581127.002024-10-267866Actual
10585480.002023-04-277716Budget
19909403.002024-01-279216Actual
29582483.002024-10-268066Actual
10586140.002023-04-277816Actual
199109.002024-01-279616Actual
29583299.002024-10-268166Actual
10587100.002023-04-277816Budget
1991147133.002024-01-271226Actual
2958429.002024-10-268266Actual
10588546.002023-04-278016Actual
199129745.002024-01-276026Actual
29585102.002024-10-268366Actual
10589480.002023-04-278016Budget
199131000.002024-01-276126Actual
2958684.002024-10-268466Actual
10590338.002023-04-278116Actual
19914700.002024-01-276226Actual
2958781.002024-10-268566Actual
10591280.002023-04-278116Budget
1991596.002024-01-276526Actual
29588451.002024-10-268766Actual
1059234.002023-04-278216Actual
1991687.002024-01-276626Actual
29589213.002024-10-268966Actual
1059330.002023-04-278216Budget
1991746.002024-01-276726Actual
29590327.002024-10-269066Actual
10594100.002023-04-278316Budget
1991834.002024-01-276826Actual
29591-262.002024-10-269166Actual
10595120.002023-04-278316Actual
1991910.002024-01-276926Actual
29592436.002024-10-269266Actual
10596104.002023-04-278416Actual
1992015.002024-01-277126Actual
2959313.002024-10-269666Actual
1059790.002023-04-278416Budget
1992166.002024-01-277326Actual
29594662.002024-10-269766Actual
1059896.002023-04-278516Actual
19922130.002024-01-277426Actual
2959547500.002024-10-269966Actual
1059990.002023-04-278516Budget
1992381.002024-01-277626Actual
29596183407.002024-10-2610166Actual
10600480.002023-04-278716Budget
19924146.002024-01-277726Actual
29597238758.002024-10-26476Actual
10601468.002023-04-278716Actual
1992546.002024-01-277826Actual
29598442660.002024-10-26676Actual
10602156.002023-04-278916Actual
19926167.002024-01-278026Actual
2959912816.002024-10-26776Actual
10603240.002023-04-279016Actual
19927104.002024-01-278126Actual
296008853.002024-10-26876Actual
10604-192.002023-04-279116Actual
1992810.002024-01-278226Actual
2960171710.002024-10-261376Actual
10605320.002023-04-279216Actual
1992936.002024-01-278326Actual
2960246479.002024-10-261476Actual
1060676.002023-04-279416Actual
1993030.002024-01-278426Actual
2960384990.002024-10-261576Actual
106078.002023-04-279616Actual
1993129.002024-01-278526Actual
2960417287.002024-10-261876Actual
1060858521.002023-04-271226Actual
19932151.002024-01-278726Actual
2960555087.002024-10-261976Actual
106099300.002023-04-276026Budget
1993371.002024-01-278926Actual
2960617805.002024-10-262076Actual
106109508.002023-04-276026Actual
19934109.002024-01-279026Actual
29607158561.002024-10-262176Actual
10611950.002023-04-276126Budget
19935-87.002024-01-279126Actual
2960814830.002024-10-262276Actual
10612975.002023-04-276126Actual
19936145.002024-01-279226Actual
296096184.002024-10-262376Actual
10613850.002023-04-276226Budget
199374.002024-01-279626Actual
2961033556.002024-10-262476Actual
10614975.002023-04-276226Actual
19938791201.002024-01-271036Actual
2961126332.002024-10-262876Actual
10615200.002023-04-276526Budget
19939586074.002024-01-271136Actual
29612247386.002024-10-262976Actual
10616174.002023-04-276526Actual
1994030391.002024-01-276036Actual
29613151018.002024-10-263176Actual
10617100.002023-04-276626Budget
199413742.002024-01-276136Actual
2961438028.002024-10-263276Actual
10618157.002023-04-276626Actual
199421870.002024-01-276236Actual
2961533230.002024-10-263376Actual
1061978.002023-04-276726Actual
19943240.002024-01-276536Actual
2961631605.002024-10-263476Actual
1062080.002023-04-276726Budget
19944218.002024-01-276636Actual
29617136289.002024-10-263576Actual
1062150.002023-04-276826Budget
19945116.002024-01-276736Actual
29618122660.002024-10-263776Actual
1062259.002023-04-276826Actual
1994683.002024-01-276836Actual
2961938238.002024-10-263876Actual
1062317.002023-04-276926Actual
1994724.002024-01-276936Actual
29620168322.002024-10-263976Actual
1062440.002023-04-277126Budget
1994836.002024-01-277136Actual
2962138428.002024-10-264076Actual
1062525.002023-04-277126Actual
19949168.002024-01-277336Actual
10626101.002023-04-277326Actual
19950140.002024-01-277436Actual
10627120.002023-04-277326Budget
19951219.002024-01-277636Actual
10628200.002023-04-277426Budget
19952395.002024-01-277736Actual
10629168.002023-04-277426Actual
19953123.002024-01-277836Actual
10630107.002023-04-277626Actual
19954495.002024-01-278036Actual
10631100.002023-04-277626Budget
19955306.002024-01-278136Actual
10632193.002023-04-277726Actual
1995632.002024-01-278236Actual
10633200.002023-04-277726Budget
19957111.002024-01-278336Actual
1063460.002023-04-277826Budget
1995897.002024-01-278436Actual
1063562.002023-04-277826Actual
1995988.002024-01-278536Actual
10636211.002023-04-278026Actual
19960416.002024-01-278736Actual
10637200.002023-04-278026Budget
19961226.002024-01-278936Actual
10638100.002023-04-278126Budget
19962346.002024-01-279036Actual
10639130.002023-04-278126Actual
19963-277.002024-01-279136Actual
1064010.002023-04-278226Budget
19964462.002024-01-279236Actual
1064113.002023-04-278226Actual
1996511.002024-01-279636Actual
1064246.002023-04-278326Actual
1996618812.002024-01-276046Actual
1064350.002023-04-278326Budget
199672316.002024-01-276146Actual
1064440.002023-04-278426Budget
19968965.002024-01-276246Actual
1064541.002023-04-278426Actual
19969141.002024-01-276546Actual
1064640.002023-04-278526Budget
19970128.002024-01-276646Actual
1064737.002023-04-278526Actual
1997168.002024-01-276746Actual
10648176.002023-04-278726Actual
1997250.002024-01-276846Actual
10649200.002023-04-278726Budget
1997314.002024-01-276946Actual
1065062.002023-04-278926Actual
1997419.002024-01-277146Actual
1065195.002023-04-279026Actual
19975103.002024-01-277346Actual
10652-76.002023-04-279126Actual
19976123.002024-01-277446Actual
10653127.002023-04-279226Actual
19977137.002024-01-277646Actual
1065429.002023-04-279426Actual
19978246.002024-01-277746Actual
106553.002023-04-279626Actual
1997981.002024-01-277846Actual
10656572963.002023-04-271036Actual
19980314.002024-01-278046Actual
10657385512.002023-04-271136Actual
19981195.002024-01-278146Actual
1065829601.002023-04-276036Actual
1998220.002024-01-278246Actual
1065928500.002023-04-276036Budget
1998369.002024-01-278346Actual
106603645.002023-04-276136Actual
1998461.002024-01-278446Actual
106613000.002023-04-276136Budget
1998555.002024-01-278546Actual
106623037.002023-04-276236Actual
19986265.002024-01-278746Actual
106632300.002023-04-276236Budget
19987142.002024-01-278946Actual
10664480.002023-04-276536Budget
19988218.002024-01-279046Actual
10665515.002023-04-276536Actual
19989-174.002024-01-279146Actual
10666468.002023-04-276636Actual
19990291.002024-01-279246Actual
10667380.002023-04-276636Budget
199917.002024-01-279646Actual
10668234.002023-04-276736Actual
1999211051.002024-01-276056Actual
10669200.002023-04-276736Budget
199931247.002024-01-276156Actual
10670176.002023-04-276836Actual
19994793.002024-01-276256Actual
10671200.002023-04-276836Budget
19995104.002024-01-276556Actual
1067252.002023-04-276936Actual
1999695.002024-01-276656Actual
1067376.002023-04-277136Actual
1999749.002024-01-276756Actual
1067480.002023-04-277136Budget
1999835.002024-01-276856Actual
10675300.002023-04-277336Budget
1999910.002024-01-276956Actual
10676304.002023-04-277336Actual
2000015.002024-01-277156Actual
10677100.002023-04-277436Budget
2000168.002024-01-277356Actual
10678181.002023-04-277436Actual
20002138.002024-01-277456Actual
10679322.002023-04-277636Actual
2000383.002024-01-277656Actual
10680280.002023-04-277636Budget
20004150.002024-01-277756Actual
10681550.002023-04-277736Budget
2000554.002024-01-277856Actual
10682579.002023-04-277736Actual
20006192.002024-01-278056Actual
10683200.002023-04-277836Budget
20007119.002024-01-278156Actual
10684159.002023-04-277836Actual
2000813.002024-01-278256Actual
10685550.002023-04-278036Budget
2000943.002024-01-278356Actual
10686632.002023-04-278036Actual
2001039.002024-01-278456Actual
10687380.002023-04-278136Budget
2001135.002024-01-278556Actual
10688391.002023-04-278136Actual
20012151.002024-01-278756Actual
1068940.002023-04-278236Budget
2001392.002024-01-278956Actual
1069040.002023-04-278236Actual
20014141.002024-01-279056Actual
10691100.002023-04-278336Budget
20015-113.002024-01-279156Actual
10692141.002023-04-278336Actual
20016188.002024-01-279256Actual
10693100.002023-04-278436Budget
200174.002024-01-279656Actual
10694124.002023-04-278436Actual
200182945.002024-01-275266Actual
10695112.002023-04-278536Actual
200194418.002024-01-275366Actual
10696100.002023-04-278536Budget
2002029.002024-01-275466Actual
10697550.002023-04-278736Budget
2002140975.002024-01-275666Actual
10698527.002023-04-278736Actual
200227364.002024-01-275766Actual
10699186.002023-04-278936Actual
2002320294.002024-01-276066Actual
10700286.002023-04-279036Actual
200241874.002024-01-276166Actual
10701-229.002023-04-279136Actual
200251666.002024-01-276266Actual
10702381.002023-04-279236Actual
200261237.002024-01-276366Actual
1070389.002023-04-279436Actual
20027235.002024-01-276566Actual
107049.002023-04-279636Actual
20028214.002024-01-276666Actual
1070520930.002023-04-276046Actual
20029108.002024-01-276766Actual
1070620600.002023-04-276046Budget
2003081.002024-01-276866Actual
107071932.002023-04-276146Actual
2003124.002024-01-276966Actual
107081900.002023-04-276146Budget
2003235.002024-01-277166Actual
107091300.002023-04-276246Budget
20033247.002024-01-277266Actual
107101074.002023-04-276246Actual
20034148.002024-01-277366Actual
10711196.002023-04-276546Actual
20035165.002024-01-277466Actual
10712200.002023-04-276546Budget
20036676.002024-01-277666Actual
10713177.002023-04-276646Actual
20037308.002024-01-277766Actual
10714200.002023-04-276646Budget
2003891.002024-01-277866Actual
1071596.002023-04-276746Actual
20039356.002024-01-278066Actual
10716100.002023-04-276746Budget
20040221.002024-01-278166Actual
1071773.002023-04-276846Actual
2004122.002024-01-278266Actual
1071880.002023-04-276846Budget
2004278.002024-01-278366Actual
1071920.002023-04-276946Actual
2004369.002024-01-278466Actual
1072029.002023-04-277146Actual
2004462.002024-01-278566Actual
1072160.002023-04-277146Budget
20045302.002024-01-278766Actual
10722220.002023-04-277346Budget
20046159.002024-01-278966Actual
10723153.002023-04-277346Actual
20047244.002024-01-279066Actual
10724100.002023-04-277446Budget
20048-195.002024-01-279166Actual
10725104.002023-04-277446Actual
20049326.002024-01-279266Actual
10726200.002023-04-277646Budget
200508.002024-01-279666Actual
10727207.002023-04-277646Actual
20051331.002024-01-279766Actual
10728372.002023-04-277746Actual
2005247500.002024-01-279966Actual
10729380.002023-04-277746Budget
20053147292.002024-01-2710166Actual
10730131.002023-04-277846Actual
20054196006.002024-01-27476Actual
10731100.002023-04-277846Budget
20055353202.002024-01-27676Actual
10732480.002023-04-278046Budget
200569618.002024-01-27776Actual
10733515.002023-04-278046Actual
200577064.002024-01-27876Actual
10734280.002023-04-278146Budget
2005852450.002024-01-271376Actual
10735319.002023-04-278146Actual
2005938145.002024-01-271476Actual
1073630.002023-04-278246Budget
2006064989.002024-01-271576Actual
1073733.002023-04-278246Actual
2006112485.002024-01-271876Actual
10738100.002023-04-278346Budget
2006239785.002024-01-271976Actual
10739117.002023-04-278346Actual
2006313109.002024-01-272076Actual
10740105.002023-04-278446Actual
20064122189.002024-01-272176Actual
10741100.002023-04-278446Budget
2006510817.002024-01-272276Actual
1074280.002023-04-278546Budget
200664422.002024-01-272376Actual
1074394.002023-04-278546Actual
2006724688.002024-01-272476Actual
10744410.002023-04-278746Actual
2006820603.002024-01-272876Actual
10745380.002023-04-278746Budget
20069157848.002024-01-272976Actual
10746157.002023-04-278946Actual
20070104149.002024-01-273176Actual
10747241.002023-04-279046Actual
2007131223.002024-01-273276Actual
10748-193.002023-04-279146Actual
2007222060.002024-01-273376Actual
10749322.002023-04-279246Actual
2007324229.002024-01-273476Actual
1075072.002023-04-279446Actual
2007479813.002024-01-273576Actual
107517.002023-04-279646Actual
2007570489.002024-01-273776Actual
1075211800.002023-04-276056Budget
2007629150.002024-01-273876Actual
296222331636.002024-10-264376Actual
1075311362.002023-04-276056Actual
2962328031.002024-10-264676Actual
107541399.002023-04-276156Actual
2962425784.002024-10-2610076Actual
107551300.002023-04-276156Budget
3055422793.002024-11-266016Actual
10756582.002023-04-276256Actual
305551870.002024-11-266116Actual
10757650.002023-04-276256Budget
305561637.002024-11-266216Actual
10758117.002023-04-276556Actual
30557315.002024-11-266516Actual
10759100.002023-04-276556Budget
30558287.002024-11-266616Actual
10760106.002023-04-276656Actual
30559145.002024-11-266716Actual
10761100.002023-04-276656Budget
30560110.002024-11-266816Actual
1076260.002023-04-276756Budget
3056132.002024-11-266916Actual
1076357.002023-04-276756Actual
3056246.002024-11-267116Actual
1076440.002023-04-276856Budget
30563208.002024-11-267316Actual
1076542.002023-04-276856Actual
30564152.002024-11-267416Actual
1076612.002023-04-276956Actual
30565248.002024-11-267616Actual
1076717.002023-04-277156Actual
30566446.002024-11-267716Actual
1076840.002023-04-277156Budget
30567134.002024-11-267816Actual
10769110.002023-04-277356Budget
30568557.002024-11-268016Actual
1077088.002023-04-277356Actual
30569344.002024-11-268116Actual
1077199.002023-04-277456Actual
3057036.002024-11-268216Actual
10772100.002023-04-277456Budget
30571125.002024-11-268316Actual
10773100.002023-04-277656Budget
30572112.002024-11-268416Actual
10774120.002023-04-277656Actual
30573100.002024-11-268516Actual
10775215.002023-04-277756Actual
30574451.002024-11-268716Actual
10776200.002023-04-277756Budget
30575284.002024-11-268916Actual
1077785.002023-04-277856Actual
30576436.002024-11-269016Actual
1077880.002023-04-277856Budget
30577-349.002024-11-269116Actual
10779280.002023-04-278056Budget
30578582.002024-11-269216Actual
10780300.002023-04-278056Actual
3057913.002024-11-269616Actual
10781200.002023-04-278156Budget
3058093777.002024-11-261226Actual
10782186.002023-04-278156Actual
305819776.002024-11-266026Actual
1078320.002023-04-278256Actual
305821003.002024-11-266126Actual
1078420.002023-04-278256Budget
30583501.002024-11-266226Actual
1078560.002023-04-278356Budget
30584109.002024-11-266526Actual
1078668.002023-04-278356Actual
3058599.002024-11-266626Actual
1078762.002023-04-278456Actual
3058653.002024-11-266726Actual
1078860.002023-04-278456Budget
3058739.002024-11-266826Actual
1078950.002023-04-278556Budget
3058811.002024-11-266926Actual
1079055.002023-04-278556Actual
3058915.002024-11-267126Actual
10791234.002023-04-278756Actual
3059081.002024-11-267326Actual
10792200.002023-04-278756Budget
30591108.002024-11-267426Actual
1079394.002023-04-278956Actual
30592107.002024-11-267626Actual
10794144.002023-04-279056Actual
30593193.002024-11-267726Actual
10795-115.002023-04-279156Actual
3059468.002024-11-267826Actual
10796192.002023-04-279256Actual
30595262.002024-11-268026Actual
1079742.002023-04-279456Actual
30596162.002024-11-268126Actual
107984.002023-04-279656Actual
3059717.002024-11-268226Actual
107997000.002023-04-275266Budget
3059860.002024-11-268326Actual
108007392.002023-04-275266Actual
3059953.002024-11-268426Actual
108015000.002023-04-275366Budget
3060048.002024-11-268526Actual
108025544.002023-04-275366Actual
30601208.002024-11-268726Actual
1080370000.002023-04-275666Budget
30602135.002024-11-268926Actual
1080463648.002023-04-275666Actual
30603207.002024-11-269026Actual
108056160.002023-04-275766Actual
30604-166.002024-11-269126Actual
108067400.002023-04-275766Budget
30605276.002024-11-269226Actual
1080720511.002023-04-276066Actual
306066.002024-11-269626Actual
1080820600.002023-04-276066Budget
306072306269.002024-11-261036Actual
108091900.002023-04-276166Budget
306081495580.002024-11-261136Actual
108102525.002023-04-276166Actual
3060925768.002024-11-266036Actual
108111262.002023-04-276266Actual
306102379.002024-11-266136Actual
108121300.002023-04-276266Budget
306111322.002024-11-266236Actual
108137600.002023-04-276366Budget
30612249.002024-11-266536Actual
108144805.002023-04-276366Actual
30613225.002024-11-266636Actual
10815246.002023-04-276566Actual
30614121.002024-11-266736Actual
10816280.002023-04-276566Budget
10817280.002023-04-276666Budget
10818223.002023-04-276666Actual
10819100.002023-04-276766Budget
10820114.002023-04-276766Actual
10821100.002023-04-276866Budget
1082286.002023-04-276866Actual
1082325.002023-04-276966Actual
1082460.002023-04-277166Budget
1082535.002023-04-277166Actual
10826380.002023-04-277266Budget
10827120.002023-04-277266Actual
10828220.002023-04-277366Budget
10829171.002023-04-277366Actual
10830120.002023-04-277466Actual
10831100.002023-04-277466Budget
108321129.002023-04-277666Actual
108331600.002023-04-277666Budget
10834389.002023-04-277766Actual
10835380.002023-04-277766Budget
10836100.002023-04-277866Budget
10837131.002023-04-277866Actual
10838511.002023-04-278066Actual
10839480.002023-04-278066Budget
10840280.002023-04-278166Budget
10841316.002023-04-278166Actual
1084233.002023-04-278266Actual
1084330.002023-04-278266Budget
10844115.002023-04-278366Actual
10845100.002023-04-278366Budget
10846103.002023-04-278466Actual
1084790.002023-04-278466Budget
1084892.002023-04-278566Actual
1084980.002023-04-278566Budget
10850380.002023-04-278766Budget
10851410.002023-04-278766Actual
10852155.002023-04-278966Actual
10853239.002023-04-279066Actual
10854-191.002023-04-279166Actual
10855319.002023-04-279266Actual
108565819.002023-04-279466Actual
108577.002023-04-279666Actual
10858191.002023-04-279766Actual
1085947500.002023-04-279966Actual
10860240200.002023-04-2710166Budget
10861184805.002023-04-2710166Actual
10862244102.002023-04-27476Actual
10863392642.002023-04-27676Actual
1086412172.002023-04-27776Actual
108657852.002023-04-27876Actual
1086663019.002023-04-271376Actual
1086737693.002023-04-271476Actual
1086875387.002023-04-271576Actual
108699604.002023-04-271876Actual
1087030604.002023-04-271976Actual
108719027.002023-04-272076Actual
1087294612.002023-04-272176Actual
108738321.002023-04-272276Actual
108743367.002023-04-272376Actual
1087517771.002023-04-272476Actual
1087616153.002023-04-272876Actual
10877132096.002023-04-272976Actual
1087896783.002023-04-273176Actual
1087920237.002023-04-273276Actual
1088018275.002023-04-273376Actual
3061587.002024-11-266836Actual
3061625.002024-11-266936Actual
3061737.002024-11-267136Actual
30618188.002024-11-267336Actual
30619123.002024-11-267436Actual
30620263.002024-11-267636Actual
30621473.002024-11-267736Actual
30622147.002024-11-267836Actual
30623570.002024-11-268036Actual
30624353.002024-11-268136Actual
3062535.002024-11-268236Actual
30626120.002024-11-268336Actual
30627103.002024-11-268436Actual
3062897.002024-11-268536Actual
30629520.002024-11-268736Actual
30630261.002024-11-268936Actual
30631400.002024-11-269036Actual
30632-320.002024-11-269136Actual
30633534.002024-11-269236Actual
3063415.002024-11-269636Actual
3063514823.002024-11-266046Actual
306361825.002024-11-266146Actual
306371065.002024-11-266246Actual
30638225.002024-11-266546Actual
30639205.002024-11-266646Actual
30640104.002024-11-266746Actual
3064176.002024-11-266846Actual
3064223.002024-11-266946Actual
3064332.002024-11-267146Actual
30644144.002024-11-267346Actual
30645145.002024-11-267446Actual
30646174.002024-11-267646Actual
30647312.002024-11-267746Actual
3064889.002024-11-267846Actual
30649338.002024-11-268046Actual
30650209.002024-11-268146Actual
3065120.002024-11-268246Actual
3065271.002024-11-268346Actual
3065360.002024-11-268446Actual
3065457.002024-11-268546Actual
30655312.002024-11-268746Actual
30656151.002024-11-268946Actual
30657232.002024-11-269046Actual
30658-186.002024-11-269146Actual
30659309.002024-11-269246Actual
306609.002024-11-269646Actual
3066113637.002024-11-266056Actual
306621539.002024-11-266156Actual
30663699.002024-11-266256Actual
30664118.002024-11-266556Actual
30665108.002024-11-266656Actual
3066657.002024-11-266756Actual
3066743.002024-11-266856Actual
3066812.002024-11-266956Actual
3066918.002024-11-267156Actual
3067091.002024-11-267356Actual
30671106.002024-11-267456Actual
30672123.002024-11-267656Actual
30673221.002024-11-267756Actual
3067471.002024-11-267856Actual
30675272.002024-11-268056Actual
30676168.002024-11-268156Actual
3067717.002024-11-268256Actual
3067858.002024-11-268356Actual
3067949.002024-11-268456Actual
3068047.002024-11-268556Actual
30681243.002024-11-268756Actual
30682125.002024-11-268956Actual
30683193.002024-11-269056Actual
30684-154.002024-11-269156Actual
30685257.002024-11-269256Actual
306867.002024-11-269656Actual
3068716712.002024-11-265266Actual
306888356.002024-11-265366Actual
3068910.002024-11-265466Actual
3069097870.002024-11-265666Actual
3069112534.002024-11-265766Actual
3069217728.002024-11-266066Actual
306931819.002024-11-266166Actual
306941455.002024-11-266266Actual
306955362.002024-11-266366Actual
30696297.002024-11-266566Actual
30697270.002024-11-266666Actual
30698136.002024-11-266766Actual
30699102.002024-11-266866Actual
3070030.002024-11-266966Actual
3070144.002024-11-267166Actual
30702214.002024-11-267266Actual
30703187.002024-11-267366Actual
30704157.002024-11-267466Actual
307051091.002024-11-267666Actual
30706389.002024-11-267766Actual
30707109.002024-11-267866Actual
30708418.002024-11-268066Actual
30709259.002024-11-268166Actual
3071025.002024-11-268266Actual
3071190.002024-11-268366Actual
3071275.002024-11-268466Actual
3071371.002024-11-268566Actual
30714382.002024-11-268766Actual
30715190.002024-11-268966Actual
30716293.002024-11-269066Actual
30717-234.002024-11-269166Actual
30718391.002024-11-269266Actual
3071911.002024-11-269666Actual
30720631.002024-11-269766Actual
3072147500.002024-11-269966Actual
30722278547.002024-11-2610166Actual
30723361796.002024-11-26476Actual
30724419631.002024-11-26676Actual
3072511569.002024-11-26776Actual
307268392.002024-11-26876Actual
3072762944.002024-11-261376Actual
3072845739.002024-11-261476Actual
3072978890.002024-11-261576Actual
3073017287.002024-11-261876Actual
3073155087.002024-11-261976Actual
3073217632.002024-11-262076Actual
30733151877.002024-11-262176Actual
3073414978.002024-11-262276Actual
307356184.002024-11-262376Actual
3073628852.002024-11-262476Actual
3073725784.002024-11-262876Actual
30738244980.002024-11-262976Actual
30739143177.002024-11-263176Actual
3074037628.002024-11-263276Actual
3074133566.002024-11-263376Actual
3074228199.002024-11-263476Actual
1088126110.002023-04-273476Actual
20077112739.002024-01-273976Actual
30743187856.002024-11-263576Actual
47120800.002022-07-276016Actual
1088247535.002023-04-273576Actual
2007830067.002024-01-274076Actual
30744169070.002024-11-263776Actual
47219800.002022-07-276016Budget
1088341890.002023-04-273776Actual
200791686925.002024-01-274376Actual
3074542487.002024-11-263876Actual
4731800.002022-07-276116Budget
1088425728.002023-04-273876Actual
20080-15728.002024-01-274676Actual
30746140131.002024-11-263976Actual
4742080.002022-07-276116Actual
1088589192.002023-04-273976Actual
2008119810.002024-01-2710076Actual
3074737628.002024-11-264076Actual
4751040.002022-07-276216Actual
1088623573.002023-04-274076Actual
2091520796.002024-02-276016Actual
307483996551.002024-11-264376Actual
4761200.002022-07-276216Budget
108871168871.002023-04-274376Actual
209162561.002024-02-276116Actual
3074959803.002024-11-264676Actual
477280.002022-07-276516Budget
10888303011.002023-04-274676Actual
209171920.002024-02-276216Actual
3075029624.002024-11-2610076Actual
478218.002022-07-276516Actual
1088913715.002023-04-2710076Actual
20918306.002024-02-276516Actual
3168027273.002024-12-266016Actual
479198.002022-07-276616Actual
1168523442.002023-05-276016Actual
20919279.002024-02-276616Actual
316812239.002024-12-266116Actual
480280.002022-07-276616Budget
1168623800.002023-05-276016Budget
20920136.002024-02-276716Actual
316822798.002024-12-266216Actual
481100.002022-07-276716Budget
116872886.002023-05-276116Actual
20921102.002024-02-276816Actual
31683447.002024-12-266516Actual
482109.002022-07-276716Actual
116882000.002023-05-276116Budget
2092231.002024-02-276916Actual
31684407.002024-12-266616Actual
48378.002022-07-276816Actual
116892405.002023-05-276216Actual
2092344.002024-02-277116Actual
31685200.002024-12-266716Actual
484100.002022-07-276816Budget
116901900.002023-05-276216Budget
20924181.002024-02-277316Actual
31686151.002024-12-266816Actual
48522.002022-07-276916Actual
11691380.002023-05-276516Budget
20925186.002024-02-277416Actual
3168745.002024-12-266916Actual
48631.002022-07-277116Actual
11692458.002023-05-276516Actual
20926200.002024-02-277616Actual
3168870.002024-12-267116Actual
48760.002022-07-277116Budget
11693416.002023-05-276616Actual
20927361.002024-02-277716Actual
31689266.002024-12-267316Actual
488220.002022-07-277316Budget
11694280.002023-05-276616Budget
2092898.002024-02-277816Actual
31690186.002024-12-267416Actual
489169.002022-07-277316Actual
11695200.002023-05-276716Budget
20929381.002024-02-278016Actual
31691288.002024-12-267616Actual
490105.002022-07-277416Actual
11696208.002023-05-276716Actual
20930236.002024-02-278116Actual
31692519.002024-12-267716Actual
491100.002022-07-277416Budget
11697156.002023-05-276816Actual
2093123.002024-02-278216Actual
31693141.002024-12-267816Actual
492200.002022-07-277616Budget
11698100.002023-05-276816Budget
2093281.002024-02-278316Actual
31694566.002024-12-268016Actual
493237.002022-07-277616Actual
1169946.002023-05-276916Actual
2093369.002024-02-278416Actual
31695351.002024-12-268116Actual
494426.002022-07-277716Actual
1170068.002023-05-277116Actual
2093465.002024-02-278516Actual
3169636.002024-12-268216Actual
495380.002022-07-277716Budget
1170180.002023-05-277116Budget
20935340.002024-02-278716Actual
31697124.002024-12-268316Actual
496100.002022-07-277816Budget
11702220.002023-05-277316Budget
20936161.002024-02-278916Actual
31698108.002024-12-268416Actual
497147.002022-07-277816Actual
11703270.002023-05-277316Actual
20937248.002024-02-279016Actual
3169999.002024-12-268516Actual
498584.002022-07-278016Actual
11704179.002023-05-277416Actual
20938-198.002024-02-279116Actual
31700485.002024-12-268716Actual
499550.002022-07-278016Budget
11705100.002023-05-277416Budget
20939331.002024-02-279216Actual
31701273.002024-12-268916Actual
500280.002022-07-278116Budget
11706280.002023-05-277616Budget
209409.002024-02-279616Actual
31702420.002024-12-269016Actual
501361.002022-07-278116Actual
11707286.002023-05-277616Actual
2094176689.002024-02-271226Actual
31703-336.002024-12-269116Actual
50238.002022-07-278216Actual
11708480.002023-05-277716Budget
209427535.002024-02-276026Actual
31704560.002024-12-269216Actual
50330.002022-07-278216Budget
11709515.002023-05-277716Actual
20943850.002024-02-276126Actual
3170514.002024-12-269616Actual
504100.002022-07-278316Budget
11710100.002023-05-277816Budget
20944541.002024-02-276226Actual
3170673330.002024-12-261226Actual
505133.002022-07-278316Actual
11711142.002023-05-277816Actual
2094576.002024-02-276526Actual
317076517.002024-12-266026Actual
506118.002022-07-278416Actual
11712480.002023-05-278016Budget
2094669.002024-02-276626Actual
31708802.002024-12-266126Actual
507100.002022-07-278416Budget
11713556.002023-05-278016Actual
2094735.002024-02-276726Actual
31709602.002024-12-266226Actual
50890.002022-07-278516Budget
11714280.002023-05-278116Budget
2094827.002024-02-276826Actual
31710120.002024-12-266526Actual
509106.002022-07-278516Actual
11715345.002023-05-278116Actual
209498.002024-02-276926Actual
31711109.002024-12-266626Actual
510468.002022-07-278716Actual
1171635.002023-05-278216Actual
2095011.002024-02-277126Actual
3171254.002024-12-266726Actual
511480.002022-07-278716Budget
1171730.002023-05-278216Budget
2095150.002024-02-277326Actual
3171341.002024-12-266826Actual
512177.002022-07-278916Actual
11718123.002023-05-278316Actual
20952134.002024-02-277426Actual
3171412.002024-12-266926Actual
513273.002022-07-279016Actual
11719100.002023-05-278316Budget
2095362.002024-02-277626Actual
3171518.002024-12-267126Actual
514-218.002022-07-279116Actual
11720108.002023-05-278416Actual
20954111.002024-02-277726Actual
3171674.002024-12-267326Actual
515364.002022-07-279216Actual
1172190.002023-05-278416Budget
2095541.002024-02-277826Actual
31717153.002024-12-267426Actual
51682.002022-07-279416Actual
1172290.002023-05-278516Budget
20956137.002024-02-278026Actual
3171881.002024-12-267626Actual
5178.002022-07-279616Actual
1172398.002023-05-278516Actual
2095785.002024-02-278126Actual
31719146.002024-12-267726Actual
51838012.002022-07-271226Actual
11724468.002023-05-278716Actual
209588.002024-02-278226Actual
3172048.002024-12-267826Actual
5197800.002022-07-276026Actual
11725480.002023-05-278716Budget
2095930.002024-02-278326Actual
31721173.002024-12-268026Actual
5206600.002022-07-276026Budget
11726162.002023-05-278916Actual
2096027.002024-02-278426Actual
31722107.002024-12-268126Actual
521550.002022-07-276126Budget
11727249.002023-05-279016Actual
2096124.002024-02-278526Actual
3172311.002024-12-268226Actual
522624.002022-07-276126Actual
11728-199.002023-05-279116Actual
20962113.002024-02-278726Actual
3172439.002024-12-268326Actual
523780.002022-07-276226Actual
11729332.002023-05-279216Actual
2096362.002024-02-278926Actual
3172535.002024-12-268426Actual
524480.002022-07-276226Budget
1173078.002023-05-279416Actual
2096496.002024-02-279026Actual
3172631.002024-12-268526Actual
525100.002022-07-276526Budget
117318.002023-05-279616Actual
20965-77.002024-02-279126Actual
31727139.002024-12-268726Actual
526164.002022-07-276526Actual
11732146033.002023-05-271226Actual
20966128.002024-02-279226Actual
3172888.002024-12-268926Actual
527149.002022-07-276626Actual
117339300.002023-05-276026Budget
209673.002024-02-279626Actual
31729135.002024-12-269026Actual
528100.002022-07-276626Budget

Generated 2025-08-26 03:19:18.399 UTC