[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   

8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-12-016016Actual
1056123442.002023-09-016016Actual
1988521700.002024-06-026016Actual
29558-147.002025-03-029156Actual
47219800.002022-12-016016Budget
1056223800.002023-09-016016Budget
198861782.002024-06-026116Actual
29559246.002025-03-029256Actual
4731800.002022-12-016116Budget
105632000.002023-09-016116Budget
198871336.002024-06-026216Actual
295607.002025-03-029656Actual
4742080.002022-12-016116Actual
105641924.002023-09-016116Actual
19888189.002024-06-026516Actual
2956112838.002025-03-025266Actual
4751040.002022-12-016216Actual
105651900.002023-09-016216Budget
19889172.002024-06-026616Actual
2956211004.002025-03-025366Actual
4761200.002022-12-016216Budget
105661924.002023-09-016216Actual
1989091.002024-06-026716Actual
29563257.002025-03-025466Actual
477280.002022-12-016516Budget
10567380.002023-09-016516Budget
1989168.002024-06-026816Actual
2956453774.002025-03-025666Actual
478218.002022-12-016516Actual
10568338.002023-09-016516Actual
1989219.002024-06-026916Actual
295655502.002025-03-025766Actual
479198.002022-12-016616Actual
10569280.002023-09-016616Budget
1989329.002024-06-027116Actual
2956621642.002025-03-026066Actual
480280.002022-12-016616Budget
10570307.002023-09-016616Actual
19894137.002024-06-027316Actual
295672220.002025-03-026166Actual
481100.002022-12-016716Budget
10571200.002023-09-016716Budget
19895131.002024-06-027416Actual
295681777.002025-03-026266Actual
482109.002022-12-016716Actual
10572156.002023-09-016716Actual
19896178.002024-06-027616Actual
295692118.002025-03-026366Actual
48378.002022-12-016816Actual
10573100.002023-09-016816Budget
19897320.002024-06-027716Actual
29570365.002025-03-026566Actual
484100.002022-12-016816Budget
10574120.002023-09-016816Actual
19898104.002024-06-027816Actual
29571333.002025-03-026666Actual
48522.002022-12-016916Actual
1057534.002023-09-016916Actual
19899421.002024-06-028016Actual
29572165.002025-03-026766Actual
48631.002022-12-017116Actual
1057654.002023-09-017116Actual
19900260.002024-06-028116Actual
29573125.002025-03-026866Actual
48760.002022-12-017116Budget
1057780.002023-09-017116Budget
1990127.002024-06-028216Actual
2957437.002025-03-026966Actual
488220.002022-12-017316Budget
10578223.002023-09-017316Actual
1990295.002024-06-028316Actual
2957552.002025-03-027166Actual
489169.002022-12-017316Actual
10579220.002023-09-017316Budget
1990385.002024-06-028416Actual
29576212.002025-03-027266Actual
490105.002022-12-017416Actual
10580141.002023-09-017416Actual
1990476.002024-06-028516Actual
29577228.002025-03-027366Actual
491100.002022-12-017416Budget
10581100.002023-09-017416Budget
19905340.002024-06-028716Actual
29578167.002025-03-027466Actual
492200.002022-12-017616Budget
10582280.002023-09-017616Budget
19906196.002024-06-028916Actual
29579839.002025-03-027666Actual
493237.002022-12-017616Actual
10583260.002023-09-017616Actual
19907302.002024-06-029016Actual
29580464.002025-03-027766Actual
494426.002022-12-017716Actual
10584468.002023-09-017716Actual
19908-242.002024-06-029116Actual
29581127.002025-03-027866Actual
495380.002022-12-017716Budget
10585480.002023-09-017716Budget
19909403.002024-06-029216Actual
29582483.002025-03-028066Actual
496100.002022-12-017816Budget
10586140.002023-09-017816Actual
199109.002024-06-029616Actual
29583299.002025-03-028166Actual
497147.002022-12-017816Actual
10587100.002023-09-017816Budget
1991147133.002024-06-021226Actual
2958429.002025-03-028266Actual
498584.002022-12-018016Actual
10588546.002023-09-018016Actual
199129745.002024-06-026026Actual
29585102.002025-03-028366Actual
499550.002022-12-018016Budget
10589480.002023-09-018016Budget
199131000.002024-06-026126Actual
2958684.002025-03-028466Actual
500280.002022-12-018116Budget
10590338.002023-09-018116Actual
19914700.002024-06-026226Actual
2958781.002025-03-028566Actual
501361.002022-12-018116Actual
10591280.002023-09-018116Budget
1991596.002024-06-026526Actual
29588451.002025-03-028766Actual
50238.002022-12-018216Actual
1059234.002023-09-018216Actual
1991687.002024-06-026626Actual
29589213.002025-03-028966Actual
50330.002022-12-018216Budget
1059330.002023-09-018216Budget
1991746.002024-06-026726Actual
29590327.002025-03-029066Actual
504100.002022-12-018316Budget
10594100.002023-09-018316Budget
1991834.002024-06-026826Actual
29591-262.002025-03-029166Actual
505133.002022-12-018316Actual
10595120.002023-09-018316Actual
1991910.002024-06-026926Actual
29592436.002025-03-029266Actual
506118.002022-12-018416Actual
10596104.002023-09-018416Actual
1992015.002024-06-027126Actual
2959313.002025-03-029666Actual
507100.002022-12-018416Budget
1059790.002023-09-018416Budget
1992166.002024-06-027326Actual
29594662.002025-03-029766Actual
50890.002022-12-018516Budget
1059896.002023-09-018516Actual
19922130.002024-06-027426Actual
2959547500.002025-03-029966Actual
509106.002022-12-018516Actual
1059990.002023-09-018516Budget
1992381.002024-06-027626Actual
29596183407.002025-03-0210166Actual
510468.002022-12-018716Actual
10600480.002023-09-018716Budget
19924146.002024-06-027726Actual
29597238758.002025-03-02476Actual
511480.002022-12-018716Budget
10601468.002023-09-018716Actual
1992546.002024-06-027826Actual
29598442660.002025-03-02676Actual
512177.002022-12-018916Actual
10602156.002023-09-018916Actual
19926167.002024-06-028026Actual
2959912816.002025-03-02776Actual
513273.002022-12-019016Actual
10603240.002023-09-019016Actual
19927104.002024-06-028126Actual
296008853.002025-03-02876Actual
514-218.002022-12-019116Actual
10604-192.002023-09-019116Actual
1992810.002024-06-028226Actual
2960171710.002025-03-021376Actual
515364.002022-12-019216Actual
10605320.002023-09-019216Actual
1992936.002024-06-028326Actual
2960246479.002025-03-021476Actual
51682.002022-12-019416Actual
1060676.002023-09-019416Actual
1993030.002024-06-028426Actual
2960384990.002025-03-021576Actual
5178.002022-12-019616Actual
106078.002023-09-019616Actual
1993129.002024-06-028526Actual
2960417287.002025-03-021876Actual
51838012.002022-12-011226Actual
1060858521.002023-09-011226Actual
19932151.002024-06-028726Actual
2960555087.002025-03-021976Actual
5197800.002022-12-016026Actual
106099300.002023-09-016026Budget
1993371.002024-06-028926Actual
2960617805.002025-03-022076Actual
5206600.002022-12-016026Budget
106109508.002023-09-016026Actual
19934109.002024-06-029026Actual
29607158561.002025-03-022176Actual
521550.002022-12-016126Budget
10611950.002023-09-016126Budget
19935-87.002024-06-029126Actual
2960814830.002025-03-022276Actual
522624.002022-12-016126Actual
10612975.002023-09-016126Actual
19936145.002024-06-029226Actual
296096184.002025-03-022376Actual
523780.002022-12-016226Actual
10613850.002023-09-016226Budget
199374.002024-06-029626Actual
2961033556.002025-03-022476Actual
524480.002022-12-016226Budget
10614975.002023-09-016226Actual
19938791201.002024-06-021036Actual
2961126332.002025-03-022876Actual
525100.002022-12-016526Budget
10615200.002023-09-016526Budget
19939586074.002024-06-021136Actual
29612247386.002025-03-022976Actual
526164.002022-12-016526Actual
10616174.002023-09-016526Actual
1994030391.002024-06-026036Actual
29613151018.002025-03-023176Actual
527149.002022-12-016626Actual
10617100.002023-09-016626Budget
199413742.002024-06-026136Actual
2961438028.002025-03-023276Actual
528100.002022-12-016626Budget
10618157.002023-09-016626Actual
199421870.002024-06-026236Actual
2961533230.002025-03-023376Actual
52960.002022-12-016726Budget
1061978.002023-09-016726Actual
19943240.002024-06-026536Actual
2961631605.002025-03-023476Actual
53074.002022-12-016726Actual
1062080.002023-09-016726Budget
19944218.002024-06-026636Actual
29617136289.002025-03-023576Actual
53155.002022-12-016826Actual
1062150.002023-09-016826Budget
19945116.002024-06-026736Actual
29618122660.002025-03-023776Actual
53240.002022-12-016826Budget
1062259.002023-09-016826Actual
1994683.002024-06-026836Actual
2961938238.002025-03-023876Actual
53316.002022-12-016926Actual
1062317.002023-09-016926Actual
1994724.002024-06-026936Actual
29620168322.002025-03-023976Actual
53416.002022-12-017126Actual
1062440.002023-09-017126Budget
1994836.002024-06-027136Actual
2962138428.002025-03-024076Actual
53530.002022-12-017126Budget
1062525.002023-09-017126Actual
19949168.002024-06-027336Actual
296222331636.002025-03-024376Actual
536100.002022-12-017326Budget
10626101.002023-09-017326Actual
19950140.002024-06-027436Actual
2962328031.002025-03-024676Actual
53796.002022-12-017326Actual
10627120.002023-09-017326Budget
19951219.002024-06-027636Actual
2962425784.002025-03-0210076Actual
538160.002022-12-017426Actual
10628200.002023-09-017426Budget
19952395.002024-06-027736Actual
3055422793.002025-04-026016Actual
539100.002022-12-017426Budget
10629168.002023-09-017426Actual
19953123.002024-06-027836Actual
305551870.002025-04-026116Actual
54090.002022-12-017626Budget
10630107.002023-09-017626Actual
19954495.002024-06-028036Actual
305561637.002025-04-026216Actual
541105.002022-12-017626Actual
10631100.002023-09-017626Budget
19955306.002024-06-028136Actual
30557315.002025-04-026516Actual
542189.002022-12-017726Actual
10632193.002023-09-017726Actual
1995632.002024-06-028236Actual
30558287.002025-04-026616Actual
543200.002022-12-017726Budget
10633200.002023-09-017726Budget
19957111.002024-06-028336Actual
30559145.002025-04-026716Actual
54450.002022-12-017826Budget
1063460.002023-09-017826Budget
1995897.002024-06-028436Actual
30560110.002025-04-026816Actual
54561.002022-12-017826Actual
1063562.002023-09-017826Actual
1995988.002024-06-028536Actual
3056132.002025-04-026916Actual
546209.002022-12-018026Actual
10636211.002023-09-018026Actual
19960416.002024-06-028736Actual
3056246.002025-04-027116Actual
547200.002022-12-018026Budget
10637200.002023-09-018026Budget
19961226.002024-06-028936Actual
30563208.002025-04-027316Actual
548100.002022-12-018126Budget
10638100.002023-09-018126Budget
19962346.002024-06-029036Actual
30564152.002025-04-027416Actual
549129.002022-12-018126Actual
10639130.002023-09-018126Actual
19963-277.002024-06-029136Actual
30565248.002025-04-027616Actual
55013.002022-12-018226Actual
1064010.002023-09-018226Budget
19964462.002024-06-029236Actual
30566446.002025-04-027716Actual
55110.002022-12-018226Budget
1064113.002023-09-018226Actual
1996511.002024-06-029636Actual
30567134.002025-04-027816Actual
55240.002022-12-018326Budget
1064246.002023-09-018326Actual
1996618812.002024-06-026046Actual
30568557.002025-04-028016Actual
55346.002022-12-018326Actual
1064350.002023-09-018326Budget
199672316.002024-06-026146Actual
30569344.002025-04-028116Actual
55440.002022-12-018426Actual
1064440.002023-09-018426Budget
19968965.002024-06-026246Actual
3057036.002025-04-028216Actual
55530.002022-12-018426Budget
1064541.002023-09-018426Actual
19969141.002024-06-026546Actual
30571125.002025-04-028316Actual
55630.002022-12-018526Budget
1064640.002023-09-018526Budget
19970128.002024-06-026646Actual
30572112.002025-04-028416Actual
55736.002022-12-018526Actual
1064737.002023-09-018526Actual
1997168.002024-06-026746Actual
30573100.002025-04-028516Actual
558176.002022-12-018726Actual
10648176.002023-09-018726Actual
1997250.002024-06-026846Actual
30574451.002025-04-028716Actual
559200.002022-12-018726Budget
10649200.002023-09-018726Budget
1997314.002024-06-026946Actual
30575284.002025-04-028916Actual
56060.002022-12-018926Actual
1065062.002023-09-018926Actual
1997419.002024-06-027146Actual
30576436.002025-04-029016Actual
56193.002022-12-019026Actual
1065195.002023-09-019026Actual
19975103.002024-06-027346Actual
30577-349.002025-04-029116Actual
562-74.002022-12-019126Actual
10652-76.002023-09-019126Actual
19976123.002024-06-027446Actual
30578582.002025-04-029216Actual
563124.002022-12-019226Actual
10653127.002023-09-019226Actual
19977137.002024-06-027646Actual
3057913.002025-04-029616Actual
56429.002022-12-019426Actual
1065429.002023-09-019426Actual
19978246.002024-06-027746Actual
3058093777.002025-04-021226Actual
5653.002022-12-019626Actual
106553.002023-09-019626Actual
1997981.002024-06-027846Actual
305819776.002025-04-026026Actual
566308472.002022-12-011036Actual
10656572963.002023-09-011036Actual
19980314.002024-06-028046Actual
305821003.002025-04-026126Actual
567176270.002022-12-011136Actual
10657385512.002023-09-011136Actual
19981195.002024-06-028146Actual
30583501.002025-04-026226Actual
56822698.002022-12-016036Actual
1065829601.002023-09-016036Actual
1998220.002024-06-028246Actual
30584109.002025-04-026526Actual
56923000.002022-12-016036Budget
1065928500.002023-09-016036Budget
1998369.002024-06-028346Actual
3058599.002025-04-026626Actual
5702300.002022-12-016136Budget
106603645.002023-09-016136Actual
1998461.002024-06-028446Actual
3058653.002025-04-026726Actual
5712497.002022-12-016136Actual
106613000.002023-09-016136Budget
1998555.002024-06-028546Actual
3058739.002025-04-026826Actual
5722042.002022-12-016236Actual
106623037.002023-09-016236Actual
19986265.002024-06-028746Actual
3058811.002025-04-026926Actual
5731700.002022-12-016236Budget
106632300.002023-09-016236Budget
19987142.002024-06-028946Actual
3058915.002025-04-027126Actual
574380.002022-12-016536Budget
10664480.002023-09-016536Budget
19988218.002024-06-029046Actual
3059081.002025-04-027326Actual
575468.002022-12-016536Actual
10665515.002023-09-016536Actual
19989-174.002024-06-029146Actual
30591108.002025-04-027426Actual
576426.002022-12-016636Actual
10666468.002023-09-016636Actual
19990291.002024-06-029246Actual
30592107.002025-04-027626Actual
577380.002022-12-016636Budget
10667380.002023-09-016636Budget
199917.002024-06-029646Actual
30593193.002025-04-027726Actual
578200.002022-12-016736Budget
10668234.002023-09-016736Actual
1999211051.002024-06-026056Actual
3059468.002025-04-027826Actual
579211.002022-12-016736Actual
10669200.002023-09-016736Budget
199931247.002024-06-026156Actual
30595262.002025-04-028026Actual
580158.002022-12-016836Actual
10670176.002023-09-016836Actual
19994793.002024-06-026256Actual
30596162.002025-04-028126Actual
581200.002022-12-016836Budget
10671200.002023-09-016836Budget
19995104.002024-06-026556Actual
3059717.002025-04-028226Actual
58247.002022-12-016936Actual
1067252.002023-09-016936Actual
1999695.002024-06-026656Actual
3059860.002025-04-028326Actual
58335.002022-12-017136Actual
1067376.002023-09-017136Actual
1999749.002024-06-026756Actual
3059953.002025-04-028426Actual
58470.002022-12-017136Budget
1067480.002023-09-017136Budget
1999835.002024-06-026856Actual
3060048.002025-04-028526Actual
585300.002022-12-017336Budget
10675300.002023-09-017336Budget
1999910.002024-06-026956Actual
30601208.002025-04-028726Actual
586281.002022-12-017336Actual
10676304.002023-09-017336Actual
2000015.002024-06-027156Actual
30602135.002025-04-028926Actual
587167.002022-12-017436Actual
10677100.002023-09-017436Budget
2000168.002024-06-027356Actual
30603207.002025-04-029026Actual
588100.002022-12-017436Budget
10678181.002023-09-017436Actual
20002138.002024-06-027456Actual
30604-166.002025-04-029126Actual
589280.002022-12-017636Budget
10679322.002023-09-017636Actual
2000383.002024-06-027656Actual
30605276.002025-04-029226Actual
590310.002022-12-017636Actual
10680280.002023-09-017636Budget
20004150.002024-06-027756Actual
306066.002025-04-029626Actual
591558.002022-12-017736Actual
10681550.002023-09-017736Budget
2000554.002024-06-027856Actual
306072306269.002025-04-021036Actual
592550.002022-12-017736Budget
10682579.002023-09-017736Actual
20006192.002024-06-028056Actual
306081495580.002025-04-021136Actual
593200.002022-12-017836Budget
10683200.002023-09-017836Budget
20007119.002024-06-028156Actual
3060925768.002025-04-026036Actual
594154.002022-12-017836Actual
10684159.002023-09-017836Actual
2000813.002024-06-028256Actual
306102379.002025-04-026136Actual
595602.002022-12-018036Actual
10685550.002023-09-018036Budget
2000943.002024-06-028356Actual
306111322.002025-04-026236Actual
596550.002022-12-018036Budget
10686632.002023-09-018036Actual
2001039.002024-06-028456Actual
30612249.002025-04-026536Actual
597380.002022-12-018136Budget
10687380.002023-09-018136Budget
2001135.002024-06-028556Actual
30613225.002025-04-026636Actual
598372.002022-12-018136Actual
10688391.002023-09-018136Actual
20012151.002024-06-028756Actual
30614121.002025-04-026736Actual
59937.002022-12-018236Actual
1068940.002023-09-018236Budget
2001392.002024-06-028956Actual
3061587.002025-04-026836Actual
60040.002022-12-018236Budget
1069040.002023-09-018236Actual
20014141.002024-06-029056Actual
3061625.002025-04-026936Actual
601200.002022-12-018336Budget
10691100.002023-09-018336Budget
20015-113.002024-06-029156Actual
3061737.002025-04-027136Actual
602130.002022-12-018336Actual
10692141.002023-09-018336Actual
20016188.002024-06-029256Actual
30618188.002025-04-027336Actual
603112.002022-12-018436Actual
10693100.002023-09-018436Budget
200174.002024-06-029656Actual
30619123.002025-04-027436Actual
604100.002022-12-018436Budget
10694124.002023-09-018436Actual
200182945.002024-06-025266Actual
30620263.002025-04-027636Actual
605100.002022-12-018536Budget
10695112.002023-09-018536Actual
200194418.002024-06-025366Actual
30621473.002025-04-027736Actual
606104.002022-12-018536Actual
10696100.002023-09-018536Budget
2002029.002024-06-025466Actual
30622147.002025-04-027836Actual
607527.002022-12-018736Actual
10697550.002023-09-018736Budget
2002140975.002024-06-025666Actual
30623570.002025-04-028036Actual
608480.002022-12-018736Budget
10698527.002023-09-018736Actual
200227364.002024-06-025766Actual
30624353.002025-04-028136Actual
609168.002022-12-018936Actual
10699186.002023-09-018936Actual
2002320294.002024-06-026066Actual
3062535.002025-04-028236Actual
610259.002022-12-019036Actual
10700286.002023-09-019036Actual
200241874.002024-06-026166Actual
30626120.002025-04-028336Actual
611-207.002022-12-019136Actual
10701-229.002023-09-019136Actual
200251666.002024-06-026266Actual
30627103.002025-04-028436Actual
612345.002022-12-019236Actual
10702381.002023-09-019236Actual
200261237.002024-06-026366Actual
3062897.002025-04-028536Actual
61384.002022-12-019436Actual
1070389.002023-09-019436Actual
20027235.002024-06-026566Actual
30629520.002025-04-028736Actual
6149.002022-12-019636Actual
107049.002023-09-019636Actual
20028214.002024-06-026666Actual
30630261.002025-04-028936Actual
61516692.002022-12-016046Actual
1070520930.002023-09-016046Actual
20029108.002024-06-026766Actual
30631400.002025-04-029036Actual
61617200.002022-12-016046Budget
1070620600.002023-09-016046Budget
2003081.002024-06-026866Actual
30632-320.002025-04-029136Actual
6171500.002022-12-016146Budget
107071932.002023-09-016146Actual
2003124.002024-06-026966Actual
30633534.002025-04-029236Actual
6181502.002022-12-016146Actual
107081900.002023-09-016146Budget
2003235.002024-06-027166Actual
3063415.002025-04-029636Actual
6191168.002022-12-016246Actual
107091300.002023-09-016246Budget
20033247.002024-06-027266Actual
3063514823.002025-04-026046Actual
6201400.002022-12-016246Budget
107101074.002023-09-016246Actual
20034148.002024-06-027366Actual
306361825.002025-04-026146Actual
621280.002022-12-016546Budget
10711196.002023-09-016546Actual
20035165.002024-06-027466Actual
306371065.002025-04-026246Actual
622238.002022-12-016546Actual
10712200.002023-09-016546Budget
20036676.002024-06-027666Actual
30638225.002025-04-026546Actual
623216.002022-12-016646Actual
10713177.002023-09-016646Actual
20037308.002024-06-027766Actual
30639205.002025-04-026646Actual
624280.002022-12-016646Budget
10714200.002023-09-016646Budget
2003891.002024-06-027866Actual
30640104.002025-04-026746Actual
625100.002022-12-016746Budget
1071596.002023-09-016746Actual
20039356.002024-06-028066Actual
3064176.002025-04-026846Actual
626109.002022-12-016746Actual
10716100.002023-09-016746Budget
20040221.002024-06-028166Actual
3064223.002025-04-026946Actual
62782.002022-12-016846Actual
1071773.002023-09-016846Actual
2004122.002024-06-028266Actual
3064332.002025-04-027146Actual
628100.002022-12-016846Budget
1071880.002023-09-016846Budget
2004278.002024-06-028366Actual
30644144.002025-04-027346Actual
62924.002022-12-016946Actual
1071920.002023-09-016946Actual
2004369.002024-06-028466Actual
30645145.002025-04-027446Actual
63039.002022-12-017146Actual
1072029.002023-09-017146Actual
2004462.002024-06-028566Actual
30646174.002025-04-027646Actual
63150.002022-12-017146Budget
1072160.002023-09-017146Budget
20045302.002024-06-028766Actual
30647312.002025-04-027746Actual
632220.002022-12-017346Budget
10722220.002023-09-017346Budget
20046159.002024-06-028966Actual
3064889.002025-04-027846Actual
633157.002022-12-017346Actual
10723153.002023-09-017346Actual
20047244.002024-06-029066Actual
30649338.002025-04-028046Actual
634129.002022-12-017446Actual
10724100.002023-09-017446Budget
20048-195.002024-06-029166Actual
30650209.002025-04-028146Actual
635200.002022-12-017446Budget
10725104.002023-09-017446Actual
20049326.002024-06-029266Actual
3065120.002025-04-028246Actual
636200.002022-12-017646Budget
10726200.002023-09-017646Budget
200508.002024-06-029666Actual
3065271.002025-04-028346Actual
637191.002022-12-017646Actual
10727207.002023-09-017646Actual
20051331.002024-06-029766Actual
3065360.002025-04-028446Actual
638344.002022-12-017746Actual
10728372.002023-09-017746Actual
2005247500.002024-06-029966Actual
3065457.002025-04-028546Actual
639380.002022-12-017746Budget
10729380.002023-09-017746Budget
20053147292.002024-06-0210166Actual
30655312.002025-04-028746Actual
640100.002022-12-017846Budget
10730131.002023-09-017846Actual
20054196006.002024-06-02476Actual
30656151.002025-04-028946Actual
641104.002022-12-017846Actual
10731100.002023-09-017846Budget
20055353202.002024-06-02676Actual
30657232.002025-04-029046Actual
642393.002022-12-018046Actual
10732480.002023-09-018046Budget
200569618.002024-06-02776Actual
30658-186.002025-04-029146Actual
643380.002022-12-018046Budget
10733515.002023-09-018046Actual
200577064.002024-06-02876Actual
30659309.002025-04-029246Actual
644280.002022-12-018146Budget
10734280.002023-09-018146Budget
2005852450.002024-06-021376Actual
306609.002025-04-029646Actual
645243.002022-12-018146Actual
10735319.002023-09-018146Actual
2005938145.002024-06-021476Actual
3066113637.002025-04-026056Actual
64624.002022-12-018246Actual
1073630.002023-09-018246Budget
2006064989.002024-06-021576Actual
306621539.002025-04-026156Actual
64730.002022-12-018246Budget
1073733.002023-09-018246Actual
2006112485.002024-06-021876Actual
30663699.002025-04-026256Actual
648100.002022-12-018346Budget
10738100.002023-09-018346Budget
2006239785.002024-06-021976Actual
30664118.002025-04-026556Actual
64984.002022-12-018346Actual
10739117.002023-09-018346Actual
2006313109.002024-06-022076Actual
30665108.002025-04-026656Actual
65072.002022-12-018446Actual
10740105.002023-09-018446Actual
20064122189.002024-06-022176Actual
3066657.002025-04-026756Actual
65190.002022-12-018446Budget
10741100.002023-09-018446Budget
2006510817.002024-06-022276Actual
3066743.002025-04-026856Actual
65280.002022-12-018546Budget
1074280.002023-09-018546Budget
200664422.002024-06-022376Actual
3066812.002025-04-026956Actual
65367.002022-12-018546Actual
1074394.002023-09-018546Actual
2006724688.002024-06-022476Actual
3066918.002025-04-027156Actual
654351.002022-12-018746Actual
10744410.002023-09-018746Actual
2006820603.002024-06-022876Actual
3067091.002025-04-027356Actual
655380.002022-12-018746Budget
10745380.002023-09-018746Budget
20069157848.002024-06-022976Actual
30671106.002025-04-027456Actual
656107.002022-12-018946Actual
10746157.002023-09-018946Actual
20070104149.002024-06-023176Actual
30672123.002025-04-027656Actual
657165.002022-12-019046Actual
10747241.002023-09-019046Actual
2007131223.002024-06-023276Actual
30673221.002025-04-027756Actual
658-132.002022-12-019146Actual
10748-193.002023-09-019146Actual
2007222060.002024-06-023376Actual
3067471.002025-04-027856Actual
659220.002022-12-019246Actual
10749322.002023-09-019246Actual
2007324229.002024-06-023476Actual
30675272.002025-04-028056Actual
66055.002022-12-019446Actual
1075072.002023-09-019446Actual
2007479813.002024-06-023576Actual
30676168.002025-04-028156Actual
6616.002022-12-019646Actual
107517.002023-09-019646Actual
2007570489.002024-06-023776Actual
3067717.002025-04-028256Actual
6629984.002022-12-016056Actual
1075211800.002023-09-016056Budget
2007629150.002024-06-023876Actual
3067858.002025-04-028356Actual
6639700.002022-12-016056Budget
1075311362.002023-09-016056Actual
20077112739.002024-06-023976Actual
3067949.002025-04-028456Actual
664850.002022-12-016156Budget
107541399.002023-09-016156Actual
2007830067.002024-06-024076Actual
3068047.002025-04-028556Actual
6651098.002022-12-016156Actual
107551300.002023-09-016156Budget
200791686925.002024-06-024376Actual
30681243.002025-04-028756Actual
666898.002022-12-016256Actual
10756582.002023-09-016256Actual
20080-15728.002024-06-024676Actual
30682125.002025-04-028956Actual
667750.002022-12-016256Budget
10757650.002023-09-016256Budget
2008119810.002024-06-0210076Actual
30683193.002025-04-029056Actual
668200.002022-12-016556Budget
10758117.002023-09-016556Actual
2091520796.002024-07-036016Actual
30684-154.002025-04-029156Actual
669198.002022-12-016556Actual
10759100.002023-09-016556Budget
209162561.002024-07-036116Actual
30685257.002025-04-029256Actual
670179.002022-12-016656Actual
10760106.002023-09-016656Actual
209171920.002024-07-036216Actual
306867.002025-04-029656Actual
671100.002022-12-016656Budget
10761100.002023-09-016656Budget
20918306.002024-07-036516Actual
3068716712.002025-04-025266Actual
67270.002022-12-016756Budget
1076260.002023-09-016756Budget
20919279.002024-07-036616Actual
306888356.002025-04-025366Actual
67388.002022-12-016756Actual
1076357.002023-09-016756Actual
20920136.002024-07-036716Actual
3068910.002025-04-025466Actual
67468.002022-12-016856Actual
1076440.002023-09-016856Budget
20921102.002024-07-036816Actual
3069097870.002025-04-025666Actual
67560.002022-12-016856Budget
1076542.002023-09-016856Actual
2092231.002024-07-036916Actual
3069112534.002025-04-025766Actual
67620.002022-12-016956Actual
1076612.002023-09-016956Actual
2092344.002024-07-037116Actual
3069217728.002025-04-026066Actual
67718.002022-12-017156Actual
1076717.002023-09-017156Actual
20924181.002024-07-037316Actual
306931819.002025-04-026166Actual
67840.002022-12-017156Budget
1076840.002023-09-017156Budget
20925186.002024-07-037416Actual
306941455.002025-04-026266Actual
679120.002022-12-017356Budget
10769110.002023-09-017356Budget
20926200.002024-07-037616Actual
306955362.002025-04-026366Actual
680122.002022-12-017356Actual
1077088.002023-09-017356Actual
20927361.002024-07-037716Actual
30696297.002025-04-026566Actual
681148.002022-12-017456Actual
1077199.002023-09-017456Actual
2092898.002024-07-037816Actual
30697270.002025-04-026666Actual
682100.002022-12-017456Budget
10772100.002023-09-017456Budget
20929381.002024-07-038016Actual
30698136.002025-04-026766Actual
683100.002022-12-017656Budget
10773100.002023-09-017656Budget
20930236.002024-07-038116Actual
30699102.002025-04-026866Actual
684135.002022-12-017656Actual
10774120.002023-09-017656Actual
2093123.002024-07-038216Actual
3070030.002025-04-026966Actual
685243.002022-12-017756Actual
10775215.002023-09-017756Actual
2093281.002024-07-038316Actual
3070144.002025-04-027166Actual
686200.002022-12-017756Budget
10776200.002023-09-017756Budget
2093369.002024-07-038416Actual
30702214.002025-04-027266Actual
68770.002022-12-017856Budget
1077785.002023-09-017856Actual
2093465.002024-07-038516Actual
30703187.002025-04-027366Actual
68871.002022-12-017856Actual
1077880.002023-09-017856Budget
20935340.002024-07-038716Actual
30704157.002025-04-027466Actual
689262.002022-12-018056Actual
10779280.002023-09-018056Budget
20936161.002024-07-038916Actual
307051091.002025-04-027666Actual
690200.002022-12-018056Budget
10780300.002023-09-018056Actual
20937248.002024-07-039016Actual
30706389.002025-04-027766Actual
691200.002022-12-018156Budget
10781200.002023-09-018156Budget
20938-198.002024-07-039116Actual
30707109.002025-04-027866Actual
692162.002022-12-018156Actual
10782186.002023-09-018156Actual
20939331.002024-07-039216Actual
30708418.002025-04-028066Actual
69316.002022-12-018256Actual
1078320.002023-09-018256Actual
209409.002024-07-039616Actual
30709259.002025-04-028166Actual
69420.002022-12-018256Budget
1078420.002023-09-018256Budget
2094176689.002024-07-031226Actual
3071025.002025-04-028266Actual
69550.002022-12-018356Budget
1078560.002023-09-018356Budget
209427535.002024-07-036026Actual
3071190.002025-04-028366Actual
69655.002022-12-018356Actual
1078668.002023-09-018356Actual
20943850.002024-07-036126Actual
3071275.002025-04-028466Actual
69747.002022-12-018456Actual
1078762.002023-09-018456Actual
20944541.002024-07-036226Actual
3071371.002025-04-028566Actual
69850.002022-12-018456Budget
1078860.002023-09-018456Budget
2094576.002024-07-036526Actual
30714382.002025-04-028766Actual
69940.002022-12-018556Budget
1078950.002023-09-018556Budget
2094669.002024-07-036626Actual
30715190.002025-04-028966Actual
70044.002022-12-018556Actual
1079055.002023-09-018556Actual
2094735.002024-07-036726Actual
30716293.002025-04-029066Actual
701234.002022-12-018756Actual
10791234.002023-09-018756Actual
2094827.002024-07-036826Actual
30717-234.002025-04-029166Actual
702200.002022-12-018756Budget
10792200.002023-09-018756Budget
209498.002024-07-036926Actual
30718391.002025-04-029266Actual
70371.002022-12-018956Actual
1079394.002023-09-018956Actual
2095011.002024-07-037126Actual
3071911.002025-04-029666Actual
704109.002022-12-019056Actual
10794144.002023-09-019056Actual
2095150.002024-07-037326Actual
30720631.002025-04-029766Actual
705-87.002022-12-019156Actual
10795-115.002023-09-019156Actual
20952134.002024-07-037426Actual
3072147500.002025-04-029966Actual
706145.002022-12-019256Actual
10796192.002023-09-019256Actual
2095362.002024-07-037626Actual
30722278547.002025-04-0210166Actual
70736.002022-12-019456Actual
1079742.002023-09-019456Actual
20954111.002024-07-037726Actual
30723361796.002025-04-02476Actual
7084.002022-12-019656Actual
107984.002023-09-019656Actual
2095541.002024-07-037826Actual
30724419631.002025-04-02676Actual
7098772.002022-12-015266Actual
107997000.002023-09-015266Budget
20956137.002024-07-038026Actual
3072511569.002025-04-02776Actual
7108300.002022-12-015266Budget
108007392.002023-09-015266Actual
2095785.002024-07-038126Actual
307268392.002025-04-02876Actual
7114100.002022-12-015366Budget
108015000.002023-09-015366Budget
209588.002024-07-038226Actual
3072762944.002025-04-021376Actual
7123759.002022-12-015366Actual
108025544.002023-09-015366Actual
2095930.002024-07-038326Actual
3072845739.002025-04-021476Actual
71347208.002022-12-015666Actual
1080370000.002023-09-015666Budget
2096027.002024-07-038426Actual
3072978890.002025-04-021576Actual
71440600.002022-12-015666Budget
1080463648.002023-09-015666Actual
2096124.002024-07-038526Actual
3073017287.002025-04-021876Actual
7156700.002022-12-015766Budget
108056160.002023-09-015766Actual
20962113.002024-07-038726Actual
3073155087.002025-04-021976Actual
7164177.002022-12-015766Actual
108067400.002023-09-015766Budget
2096362.002024-07-038926Actual
3073217632.002025-04-022076Actual
71717108.002022-12-016066Actual
1080720511.002023-09-016066Actual
2096496.002024-07-039026Actual
30733151877.002025-04-022176Actual
71818000.002022-12-016066Budget
1080820600.002023-09-016066Budget
20965-77.002024-07-039126Actual
3073414978.002025-04-022276Actual
7191500.002022-12-016166Budget
108091900.002023-09-016166Budget
20966128.002024-07-039226Actual
307356184.002025-04-022376Actual
7201539.002022-12-016166Actual
108102525.002023-09-016166Actual
209673.002024-07-039626Actual
3073628852.002025-04-022476Actual

Generated 2025-12-31 14:45:54.130 UTC