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39409 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-09-116013Actual
98544145.002023-05-127667Actual
29558-147.002024-12-119156Actual
220200.002022-09-116013Budget
9855550.002023-05-127767Budget
29559246.002024-12-119256Actual
32000.002022-09-116113Budget
9856491.002023-05-127767Actual
295607.002024-12-119656Actual
42208.002022-09-116113Actual
9857200.002023-05-127867Budget
2956112838.002024-12-115266Actual
51546.002022-09-116213Actual
9858166.002023-05-127867Actual
2956211004.002024-12-115366Actual
61800.002022-09-116213Budget
9859636.002023-05-128067Actual
29563257.002024-12-115466Actual
7380.002022-09-116513Budget
9860750.002023-05-128067Budget
2956453774.002024-12-115666Actual
8378.002022-09-116513Actual
9861393.002023-05-128167Actual
295655502.002024-12-115766Actual
9344.002022-09-116613Actual
9862480.002023-05-128167Budget
2956621642.002024-12-116066Actual
10380.002022-09-116613Budget
986350.002023-05-128267Budget
295672220.002024-12-116166Actual
11200.002022-09-116713Budget
986440.002023-05-128267Actual
295681777.002024-12-116266Actual
12174.002022-09-116713Actual
9865139.002023-05-128367Actual
295692118.002024-12-116366Actual
13132.002022-09-116813Actual
9866200.002023-05-128367Budget
29570365.002024-12-116566Actual
14100.002022-09-116813Budget
9867121.002023-05-128467Actual
29571333.002024-12-116666Actual
1538.002022-09-116913Actual
9868100.002023-05-128467Budget
29572165.002024-12-116766Actual
1654.002022-09-117113Actual
9869111.002023-05-128567Actual
29573125.002024-12-116866Actual
1770.002022-09-117113Budget
9870100.002023-05-128567Budget
2957437.002024-12-116966Actual
18300.002022-09-117313Budget
9871540.002023-05-128767Actual
2957552.002024-12-117166Actual
19250.002022-09-117313Actual
9872550.002023-05-128767Budget
29576212.002024-12-117266Actual
20114.002022-09-117413Actual
9873118.002023-05-128967Actual
29577228.002024-12-117366Actual
21100.002022-09-117413Budget
9874181.002023-05-129067Actual
29578167.002024-12-117466Actual
22280.002022-09-117613Budget
9875-145.002023-05-129167Actual
29579839.002024-12-117666Actual
23297.002022-09-117613Actual
9876242.002023-05-129267Actual
29580464.002024-12-117766Actual
24535.002022-09-117713Actual
987758121.002023-05-129467Actual
29581127.002024-12-117866Actual
25480.002022-09-117713Budget
98786.002023-05-129667Actual
29582483.002024-12-118066Actual
26200.002022-09-117813Budget
9879403.002023-05-129767Actual
29583299.002024-12-118166Actual
27153.002022-09-117813Actual
988064000.002023-05-129967Actual
2958429.002024-12-118266Actual
28586.002022-09-118013Actual
9881531875.002023-05-1210167Actual
29585102.002024-12-118366Actual
29550.002022-09-118013Budget
9882505300.002023-05-1210167Budget
2958684.002024-12-118466Actual
30380.002022-09-118113Budget
9883752321.002023-05-12477Actual
2958781.002024-12-118566Actual
31363.002022-09-118113Actual
9884650356.002023-05-12677Actual
29588451.002024-12-118766Actual
3235.002022-09-118213Actual
988520371.002023-05-12777Actual
29589213.002024-12-118966Actual
3340.002022-09-118213Budget
988613007.002023-05-12877Actual
29590327.002024-12-119066Actual
34100.002022-09-118313Budget
9887107308.002023-05-121377Actual
29591-262.002024-12-119166Actual
35123.002022-09-118313Actual
988861783.002023-05-121477Actual
29592436.002024-12-119266Actual
36103.002022-09-118413Actual
9889126169.002023-05-121577Actual
2959313.002024-12-119666Actual
37100.002022-09-118413Budget
98909604.002023-05-121877Actual
29594662.002024-12-119766Actual
38100.002022-09-118513Budget
989130604.002023-05-121977Actual
2959547500.002024-12-119966Actual
3998.002022-09-118513Actual
98928931.002023-05-122077Actual
29596183407.002024-12-1110166Actual
40540.002022-09-118713Actual
989344166.002023-05-122177Actual
29597238758.002024-12-11476Actual
41480.002022-09-118713Budget
98948156.002023-05-122277Actual
29598442660.002024-12-11676Actual
42201.002022-09-118913Actual
98953436.002023-05-122377Actual
2959912816.002024-12-11776Actual
43309.002022-09-119013Actual
989618294.002023-05-122477Actual
296008853.002024-12-11876Actual
44-247.002022-09-119113Actual
989715391.002023-05-122877Actual
2960171710.002024-12-111376Actual
45412.002022-09-119213Actual
9898125424.002023-05-122977Actual
2960246479.002024-12-111476Actual
46214.002022-09-119413Actual
989936356.002023-05-123177Actual
2960384990.002024-12-111576Actual
4712.002022-09-119613Actual
990020682.002023-05-123277Actual
2960417287.002024-12-111876Actual
4823197.002022-09-111223Actual
990117902.002023-05-123377Actual
2960555087.002024-12-111976Actual
493059.002022-09-115263Actual
990245069.002023-05-123477Actual
2960617805.002024-12-112076Actual
503200.002022-09-115263Budget
990381564.002023-05-123577Actual
29607158561.002024-12-112176Actual
512600.002022-09-115363Budget
990476343.002023-05-123777Actual
2960814830.002024-12-112276Actual
522294.002022-09-115363Actual
990521479.002023-05-123877Actual
296096184.002024-12-112376Actual
5333968.002022-09-115663Actual
990643947.002023-05-123977Actual
2961033556.002024-12-112476Actual
5427200.002022-09-115663Budget
990722461.002023-05-124077Actual
2961126332.002024-12-112876Actual
553800.002022-09-115763Budget
9908215873.002023-05-124377Actual
29612247386.002024-12-112976Actual
563186.002022-09-115763Actual
99091294677.002023-05-124677Actual
29613151018.002024-12-113176Actual
5716320.002022-09-116063Actual
991014629.002023-05-1210077Actual
2961438028.002024-12-113276Actual
5814300.002022-09-116063Budget
991130900.002023-05-126018Budget
2961533230.002024-12-113376Actual
591600.002022-09-116163Budget
991260000.682023-05-126018Actual
2961631605.002024-12-113476Actual
601632.002022-09-116163Actual
99132800.002023-05-126118Budget
29617136289.002024-12-113576Actual
61979.002022-09-116263Actual
99144801.172023-05-126118Actual
29618122660.002024-12-113776Actual
621100.002022-09-116263Budget
99153601.152023-05-126218Actual
2961938238.002024-12-113876Actual
632400.002022-09-116363Budget
99162300.002023-05-126218Budget
29620168322.002024-12-113976Actual
641912.002022-09-116363Actual
9917737.462023-05-126518Actual
2962138428.002024-12-114076Actual
65220.002022-09-116563Actual
9918480.002023-05-126518Budget
296222331636.002024-12-114376Actual
66280.002022-09-116563Budget
9919480.002023-05-126618Budget
2962328031.002024-12-114676Actual
67200.002022-09-116663Budget
9920670.792023-05-126618Actual
2962425784.002024-12-1110076Actual
68200.002022-09-116663Actual
9921200.002023-05-126718Budget
2962571162.002024-12-116017Actual
69104.002022-09-116763Actual
9922342.002023-05-126718Actual
296267301.002024-12-116117Actual
70100.002022-09-116763Budget
9923260.182023-05-126818Actual
296277301.002024-12-116217Actual
71100.002022-09-116863Budget
9924200.002023-05-126818Budget
296281479.002024-12-116517Actual
7276.002022-09-116863Actual
992575.322023-05-126918Actual
296291345.002024-12-116617Actual
7322.002022-09-116963Actual
992680.002023-05-127118Budget
29630663.002024-12-116717Actual
7432.002022-09-117163Actual
992782.902023-05-127118Actual
29631493.002024-12-116817Actual
7550.002022-09-117163Budget
9928300.002023-05-127318Budget
29632148.002024-12-116917Actual
76200.002022-09-117263Budget
9929514.732023-05-127318Actual
29633221.002024-12-117117Actual
77153.002022-09-117263Actual
9930200.002023-05-127418Budget
29634861.002024-12-117317Actual
78151.002022-09-117363Actual
9931292.002023-05-127418Actual
29635520.002024-12-117417Actual
79220.002022-09-117363Budget
9932648.062023-05-127618Actual
29636926.002024-12-117617Actual
80100.002022-09-117463Budget
9933380.002023-05-127618Budget
296371667.002024-12-117717Actual
8196.002022-09-117463Actual
9934650.002023-05-127718Budget
29638438.002024-12-117817Actual
82486.002022-09-117663Actual
99351166.252023-05-127718Actual
296391767.002024-12-118017Actual
83750.002022-09-117663Budget
9936200.002023-05-127818Budget
296401093.002024-12-118117Actual
84380.002022-09-117763Budget
9937387.452023-05-127818Actual
29641109.002024-12-118217Actual
85346.002022-09-117763Actual
99381575.352023-05-128018Actual
29642383.002024-12-118317Actual
86113.002022-09-117863Actual
9939750.002023-05-128018Budget
29643329.002024-12-118417Actual
87100.002022-09-117863Budget
9940975.342023-05-128118Actual
29644306.002024-12-118517Actual
88380.002022-09-118063Budget
9941480.002023-05-128118Budget
296451530.002024-12-118717Actual
89449.002022-09-118063Actual
994250.002023-05-128218Budget
29646321.002024-12-118917Actual
90278.002022-09-118163Actual
9943104.112023-05-128218Actual
29647494.002024-12-119017Actual
91280.002022-09-118163Budget
9944200.002023-05-128318Budget
29648-395.002024-12-119117Actual
9230.002022-09-118263Budget
9945361.692023-05-128318Actual
29649659.002024-12-119217Actual
9329.002022-09-118263Actual
9946200.002023-05-128418Budget
29650382.002024-12-119417Actual
94102.002022-09-118363Actual
9947325.332023-05-128418Actual
2965117.002024-12-119617Actual
9590.002022-09-118363Budget
9948288.972023-05-128518Actual
29652202861.002024-12-111227Actual
9680.002022-09-118463Budget
9949100.002023-05-128518Budget
2965319018.002024-12-115267Actual
9792.002022-09-118463Actual
9950650.002023-05-128718Budget
296546339.002024-12-115367Actual
9882.002022-09-118563Actual
99511228.382023-05-128718Actual
2965510070.002024-12-115467Actual
9980.002022-09-118563Budget
9952317.752023-05-128918Actual
29656130353.002024-12-115667Actual
100380.002022-09-118763Budget
9953487.452023-05-129018Actual
2965719018.002024-12-115767Actual
101360.002022-09-118763Actual
9954-388.312023-05-129118Actual
2965856856.002024-12-116067Actual
102179.002022-09-118963Actual
9955649.582023-05-129218Actual
296595250.002024-12-116167Actual
103276.002022-09-119063Actual
9956505.642023-05-129418Actual
296602916.002024-12-116267Actual
104-221.002022-09-119163Actual
99579.002023-05-129618Actual
2966131697.002024-12-116367Actual
105368.002022-09-119263Actual
9958217671.802023-05-121228Actual
29662480.002024-12-116567Actual
1063642.002022-09-119463Actual
995916600.002023-05-126028Budget
29663436.002024-12-116667Actual
1078.002022-09-119663Actual
996031212.272023-05-126028Actual
29664240.002024-12-116767Actual
10898.002022-09-119763Actual
99613746.612023-05-126128Actual
29665180.002024-12-116867Actual
10945000.002022-09-119963Actual
99621800.002023-05-126128Budget
2966648.002024-12-116967Actual
11076475.002022-09-1110163Actual
99631100.002023-05-126228Budget
2966778.002024-12-117167Actual
11191800.002022-09-1110163Budget
99642185.972023-05-126228Actual
296681901.002024-12-117267Actual
11276978.002022-09-11473Actual
9965200.002023-05-126528Budget
29669390.002024-12-117367Actual
113124391.002022-09-11673Actual
9966455.642023-05-126528Actual
29670291.002024-12-117467Actual
1143556.002022-09-11773Actual
9967414.732023-05-126628Actual
296715104.002024-12-117667Actual
1152487.002022-09-11873Actual
9968200.002023-05-126628Budget
29672972.002024-12-117767Actual
11619218.002022-09-111373Actual
9969100.002023-05-126728Budget
29673314.002024-12-117867Actual
11712687.002022-09-111473Actual
9970213.212023-05-126728Actual
296741247.002024-12-118067Actual
11823136.002022-09-111573Actual
997180.002023-05-126828Budget
29675772.002024-12-118167Actual
11913720.002022-09-111873Actual
9972160.182023-05-126828Actual
2967678.002024-12-118267Actual
12043720.002022-09-111973Actual
997346.542023-05-126928Actual
29677273.002024-12-118367Actual
12113445.002022-09-112073Actual
997450.002023-05-127128Budget
29678237.002024-12-118467Actual
12259754.002022-09-112173Actual
997554.112023-05-127128Actual
29679218.002024-12-118567Actual
12311887.002022-09-112273Actual
9976220.002023-05-127328Budget
296801080.002024-12-118767Actual
1244908.002022-09-112373Actual
9977305.632023-05-127328Actual
29681231.002024-12-118967Actual
12523894.002022-09-112473Actual
9978293.512023-05-127428Actual
29682356.002024-12-119067Actual
12620246.002022-09-112873Actual
9979200.002023-05-127428Budget
29683-285.002024-12-119167Actual
127175368.002022-09-112973Actual
9980372.302023-05-127628Actual
29684475.002024-12-119267Actual
12855708.002022-09-113173Actual
9981200.002023-05-127628Budget
2968547907.002024-12-119467Actual
12929228.002022-09-113273Actual
9982669.282023-05-127728Actual
2968612.002024-12-119667Actual
13028238.002022-09-113373Actual
9983380.002023-05-127728Budget
296871683.002024-12-119767Actual
1319316.002022-09-113473Actual
9984100.002023-05-127828Budget
2968871000.002024-12-119967Actual
13242697.002022-09-113573Actual
9985232.902023-05-127828Actual
29689633943.002024-12-1110167Actual
13333491.002022-09-113773Actual
9986480.002023-05-128028Budget
29690933491.002024-12-11477Actual
13436417.002022-09-113873Actual
9987867.762023-05-128028Actual
296911163267.002024-12-11677Actual
13555708.002022-09-113973Actual
9988537.452023-05-128128Actual
2969237971.002024-12-11777Actual
13629546.002022-09-114073Actual
9989280.002023-05-128128Budget
2969323265.002024-12-11877Actual
137350000.002022-09-114273Actual
999030.002023-05-128228Budget
29694179724.002024-12-111377Actual
138-830343.502022-09-114373Actual
999157.142023-05-128228Actual
29695104694.002024-12-111477Actual
139423790.502022-09-114573Actual
999290.002023-05-128328Budget
29696225673.002024-12-111577Actual
140-25508.002022-09-114673Actual
9993196.542023-05-128328Actual
2969717287.002024-12-111877Actual
1415520.002022-09-116073Actual
9994179.872023-05-128428Actual
2969855087.002024-12-111977Actual
1425000.002022-09-116073Budget
999590.002023-05-128428Budget
2969918842.002024-12-112077Actual
143480.002022-09-116173Budget
999670.002023-05-128528Budget
2970075343.002024-12-112177Actual
144497.002022-09-116173Actual
9997157.142023-05-128528Actual
2970114830.002024-12-112277Actual
145331.002022-09-116273Actual
9998682.912023-05-128728Actual
297026062.002024-12-112377Actual
146380.002022-09-116273Budget
9999380.002023-05-128728Budget
2970333243.002024-12-112477Actual
14790.002022-09-116573Budget
10000175.332023-05-128928Actual
2970426607.002024-12-112877Actual
14881.002022-09-116573Actual
10001269.272023-05-129028Actual
29705261792.002024-12-112977Actual
14974.002022-09-116673Actual
10002-214.072023-05-129128Actual
2970676757.002024-12-113177Actual
15080.002022-09-116673Budget
10003358.662023-05-129228Actual
2970742432.002024-12-113277Actual
15140.002022-09-116773Budget
10004276.842023-05-129428Actual
2970830545.002024-12-113377Actual
15238.002022-09-116773Actual
100055.002023-05-129628Actual
2970989571.002024-12-113477Actual
15329.002022-09-116873Actual
100066102.712023-05-125268Actual
29710131146.002024-12-113577Actual
15430.002022-09-116873Budget
100075500.002023-05-125268Budget
29711114560.002024-12-113777Actual
1558.002022-09-116973Actual
1000819200.002023-05-125368Budget
2971242062.002024-12-113877Actual
1569.002022-09-117173Actual
1000918309.002023-05-125368Actual
2971376757.002024-12-113977Actual
15730.002022-09-117173Budget
100102.602023-05-125468Actual
2971438829.002024-12-114077Actual
15880.002022-09-117373Budget
100110.002023-05-125468Budget
297151196920.002024-12-114377Actual
15957.002022-09-117373Actual
10012172900.002023-05-125668Budget
29716936781.002024-12-114677Actual
16086.002022-09-117473Actual
10013172896.732023-05-125668Actual
2971726881.002024-12-1110077Actual
161100.002022-09-117473Budget
1001416800.002023-05-125768Budget
2971897855.932024-12-116018Actual
16260.002022-09-117673Budget
1001515257.432023-05-125768Actual
2971911045.232024-12-116118Actual
16371.002022-09-117673Actual
1001630909.232023-05-126068Actual
297208033.052024-12-116218Actual
164128.002022-09-117773Actual
1001715200.002023-05-126068Budget
297211419.292024-12-116518Actual
165100.002022-09-117773Budget
100183092.052023-05-126168Actual
297221290.502024-12-116618Actual
16640.002022-09-117873Budget
100191200.002023-05-126168Budget
29723651.092024-12-116718Actual
16739.002022-09-117873Actual
100201546.562023-05-126268Actual
29724493.512024-12-116818Actual
168143.002022-09-118073Actual
10021750.002023-05-126268Budget
29725143.512024-12-116918Actual
169100.002022-09-118073Budget
1002224410.632023-05-126368Actual
29726205.632024-12-117118Actual
17090.002022-09-118173Budget
1002312600.002023-05-126368Budget
29727896.552024-12-117318Actual
17189.002022-09-118173Actual
10024349.572023-05-126568Actual
29728651.092024-12-117418Actual
1729.002022-09-118273Actual
10025200.002023-05-126568Budget
297291014.742024-12-117618Actual
17310.002022-09-118273Budget
10026317.752023-05-126668Actual
297301826.872024-12-117718Actual
17430.002022-09-118373Budget
10027200.002023-05-126668Budget
29731525.332024-12-117818Actual
17530.002022-09-118373Actual
10028167.752023-05-126768Actual
297322151.122024-12-118018Actual
17625.002022-09-118473Actual
10029100.002023-05-126768Budget
297331331.412024-12-118118Actual
17730.002022-09-118473Budget
10030122.302023-05-126868Actual
29734137.452024-12-118218Actual
17820.002022-09-118573Budget
1003160.002023-05-126868Budget
29735479.882024-12-118318Actual
17924.002022-09-118573Actual
1003235.932023-05-126968Actual
29736425.332024-12-118418Actual
180135.002022-09-118773Actual
1003338.962023-05-127168Actual
29737384.422024-12-118518Actual
181100.002022-09-118773Budget
1003440.002023-05-127168Budget
297381773.842024-12-118718Actual
18248.002022-09-118973Actual
10035750.002023-05-127268Budget
29739416.242024-12-118918Actual
18373.002022-09-119073Actual
10036610.182023-05-127268Actual
29740638.972024-12-119018Actual
184-58.002022-09-119173Actual
10037120.002023-05-127368Budget
29741-509.522024-12-119118Actual
18598.002022-09-119273Actual
10038257.152023-05-127368Actual
29742851.102024-12-119218Actual
18652.002022-09-119473Actual
10039200.002023-05-127468Budget
29743466.242024-12-119418Actual
1873.002022-09-119673Actual
10040240.482023-05-127468Actual
2974413.002024-12-119618Actual
18823076.002022-09-1110073Actual
100414840.572023-05-127668Actual
29745269631.862024-12-111228Actual
18943120.002022-09-116014Actual
100422200.002023-05-127668Budget
2974645861.032024-12-116028Actual
19040900.002022-09-116014Budget
10043280.002023-05-127768Budget
297475646.642024-12-116128Actual
1914000.002022-09-116114Budget
10044628.372023-05-127768Actual
297482823.862024-12-116228Actual
1925174.002022-09-116114Actual
10045204.122023-05-127868Actual
29749563.212024-12-116528Actual
1933449.002022-09-116214Actual
10046100.002023-05-127868Budget
29750511.702024-12-116628Actual
1943600.002022-09-116214Budget
10047380.002023-05-128068Budget
29751266.242024-12-116728Actual
195850.002022-09-116514Budget
10048764.732023-05-128068Actual
29752202.602024-12-116828Actual
196770.002022-09-116514Actual
10049473.822023-05-128168Actual
2975357.142024-12-116928Actual
197700.002022-09-116614Actual
10050200.002023-05-128168Budget
2975482.902024-12-117128Actual
198750.002022-09-116614Budget
1005120.002023-05-128268Budget
29755399.572024-12-117328Actual
199380.002022-09-116714Budget
1005248.052023-05-128268Actual
29756476.852024-12-117428Actual
200352.002022-09-116714Actual
1005380.002023-05-128368Budget
29757504.122024-12-117628Actual
201264.002022-09-116814Actual
10054164.722023-05-128368Actual
29758907.162024-12-117728Actual
202280.002022-09-116814Budget
10055138.962023-05-128468Actual
29759270.782024-12-117828Actual
20377.002022-09-116914Actual
1005670.002023-05-128468Budget
297601013.222024-12-118028Actual
20499.002022-09-117114Actual
10057131.392023-05-128568Actual
29761628.372024-12-118128Actual
205110.002022-09-117114Budget
1005870.002023-05-128568Budget
2976261.692024-12-118228Actual
206500.002022-09-117314Budget
10059280.002023-05-128768Budget
29763213.212024-12-118328Actual
207486.002022-09-117314Actual
10060682.912023-05-128768Actual
29764176.842024-12-118428Actual
208240.002022-09-117414Actual
10061135.932023-05-128968Actual
29765170.782024-12-118528Actual
209280.002022-09-117414Budget
10062207.152023-05-129068Actual
29766955.642024-12-118728Actual
210550.002022-09-117614Budget
10063-164.072023-05-129168Actual
29767172.302024-12-118928Actual
211561.002022-09-117614Actual
10064276.842023-05-129268Actual
29768264.722024-12-119028Actual
2121009.002022-09-117714Actual
1006561627.992023-05-129468Actual
29769-209.522024-12-119128Actual
213950.002022-09-117714Budget
100665.002023-05-129668Actual
29770352.602024-12-119228Actual
214280.002022-09-117814Budget
10067340.002023-05-129768Actual
29771219.272024-12-119428Actual
215277.002022-09-117814Actual
1006834500.002023-05-129968Actual
297727.002024-12-119628Actual
2161051.002022-09-118014Actual
10069793400.002023-05-1210168Budget
2977314707.422024-12-115268Actual
2171000.002022-09-118014Budget
10070610295.792023-05-1210168Actual
2977422062.102024-12-115368Actual
218650.002022-09-118114Budget
10071908069.522023-05-12478Actual
297751182.922024-12-115468Actual
219650.002022-09-118114Actual
10072758290.972023-05-12678Actual
29776160667.712024-12-115668Actual
22062.002022-09-118214Actual
1007324712.152023-05-12778Actual
2977711031.592024-12-115768Actual
22170.002022-09-118214Budget
1007415166.522023-05-12878Actual
2977851227.792024-12-116068Actual
222200.002022-09-118314Budget
10075112606.212023-05-121378Actual
297794731.472024-12-116168Actual
223217.002022-09-118314Actual
1007676587.362023-05-121478Actual
297804731.472024-12-116268Actual
224180.002022-09-118414Actual
10077159241.932023-05-121578Actual
2978129413.752024-12-116368Actual
225200.002022-09-118414Budget
1007810395.212023-05-121878Actual
29782807.162024-12-116568Actual
226200.002022-09-118514Budget
1007933121.402023-05-121978Actual
29783734.432024-12-116668Actual
227174.002022-09-118514Actual
1008011017.952023-05-122078Actual
29784372.302024-12-116768Actual
228990.002022-09-118714Actual
1008181025.322023-05-122178Actual
29785276.842024-12-116868Actual
229850.002022-09-118714Budget
100829005.792023-05-122278Actual
2978681.392024-12-116968Actual
230176.002022-09-118914Actual
100833645.092023-05-122378Actual
29787123.812024-12-117168Actual
231270.002022-09-119014Actual
1008419233.262023-05-122478Actual
297881470.812024-12-117268Actual
232-216.002022-09-119114Actual
1008517318.072023-05-122878Actual
29789496.542024-12-117368Actual
233360.002022-09-119214Actual
10086145846.222023-05-122978Actual
29790622.302024-12-117468Actual
23496.002022-09-119414Actual
1008776916.152023-05-123178Actual
297916734.542024-12-117668Actual
23511.002022-09-119614Actual
1008823586.372023-05-123278Actual
297921002.612024-12-117768Actual
23634545.002022-09-111224Actual
1008918769.612023-05-123378Actual
29793299.572024-12-117868Actual
2374505.002022-09-115264Actual
1009048303.502023-05-123478Actual
297941169.282024-12-118068Actual
2383900.002022-09-115264Budget
1009184742.052023-05-123578Actual
29795723.822024-12-118168Actual
239-1600.002022-09-115364Budget
1009286595.122023-05-123778Actual
2979675.322024-12-118268Actual
240-1126.002022-09-115364Actual
1009325033.372023-05-123878Actual
29797261.692024-12-118368Actual
24142417.002022-09-115664Actual
1009473320.632023-05-123978Actual
29798231.392024-12-118468Actual
24255000.002022-09-115664Budget
1009525271.252023-05-124078Actual
29799208.662024-12-118568Actual
2431500.002022-09-115764Budget
10096807795.732023-05-124378Actual
29800955.642024-12-118768Actual
244938.002022-09-115764Actual
10097989963.752023-05-124678Actual
29801226.842024-12-118968Actual
24526040.002022-09-116064Actual
1009816328.662023-05-1210078Actual
29802346.542024-12-119068Actual
24622700.002022-09-116064Budget
1009928100.002023-06-126013Budget
29803-274.672024-12-119168Actual
2472000.002022-09-116164Budget
1010027830.002023-06-126013Actual
29804463.212024-12-119268Actual
2482083.002022-09-116164Actual
101012284.002023-06-126113Actual
2980558967.332024-12-119468Actual
2491562.002022-09-116264Actual
101022600.002023-06-126113Budget
298067.002024-12-119668Actual
2501600.002022-09-116264Budget
101032200.002023-06-126213Budget
298071213.002024-12-119768Actual
2516200.002022-09-116364Budget
101042284.002023-06-126213Actual
2980834500.002024-12-119968Actual
2523379.002022-09-116364Actual
10105363.002023-06-126513Actual
29809735363.272024-12-1110168Actual
253378.002022-09-116564Actual
10106380.002023-06-126513Budget
298101095982.112024-12-11478Actual
254380.002022-09-116564Budget
10107380.002023-06-126613Budget
298111633045.152024-12-11678Actual
255380.002022-09-116664Budget
10108330.002023-06-126613Actual
2981250656.572024-12-11778Actual
256343.002022-09-116664Actual
10109165.002023-06-126713Actual
2981332660.782024-12-11878Actual
257182.002022-09-116764Actual
10110200.002023-06-126713Budget
29814259654.402024-12-111378Actual
258200.002022-09-116764Budget
10111127.002023-06-126813Actual
29815160038.912024-12-111478Actual
259100.002022-09-116864Budget
10112200.002023-06-126813Budget
29816320076.742024-12-111578Actual
260133.002022-09-116864Actual
1011336.002023-06-126913Actual
2981718710.522024-12-111878Actual
26138.002022-09-116964Actual
1011457.002023-06-127113Actual
2981859618.862024-12-111978Actual
26263.002022-09-117164Actual
1011580.002023-06-127113Budget
2981917962.022024-12-112078Actual
26370.002022-09-117164Budget
10116300.002023-06-127313Budget
2982099640.822024-12-112178Actual
264380.002022-09-117264Budget
10117236.002023-06-127313Actual
2982115890.772024-12-112278Actual
265225.002022-09-117264Actual
10118116.002023-06-127413Actual
298226628.482024-12-112378Actual
266263.002022-09-117364Actual
10119100.002023-06-127413Budget
2982333260.792024-12-112478Actual
267300.002022-09-117364Budget
10120275.002023-06-127613Actual
2982429092.532024-12-112878Actual
268200.002022-09-117464Budget
10121280.002023-06-127613Budget
29825249537.552024-12-112978Actual
269187.002022-09-117464Actual
10122550.002023-06-127713Budget
29826111342.552024-12-113178Actual
2701201.002022-09-117664Actual
10123495.002023-06-127713Actual
2982741589.732024-12-113278Actual
2711500.002022-09-117664Budget
10124144.002023-06-127813Actual
2982837053.292024-12-113378Actual
272550.002022-09-117764Budget
10125200.002023-06-127813Budget
29829122313.972024-12-113478Actual
273604.002022-09-117764Actual
10126560.002023-06-128013Actual
29830132192.942024-12-113578Actual
274193.002022-09-117864Actual
10127550.002023-06-128013Budget
29831127739.822024-12-113778Actual
275200.002022-09-117864Budget
10128347.002023-06-128113Actual
2983242762.482024-12-113878Actual
276650.002022-09-118064Budget
10129380.002023-06-128113Budget
29833100107.492024-12-113978Actual
277749.002022-09-118064Actual
1013040.002023-06-128213Budget
2983442456.422024-12-114078Actual
278464.002022-09-118164Actual
1013135.002023-06-128213Actual
298351776826.922024-12-114378Actual
279380.002022-09-118164Budget
10132100.002023-06-128313Budget
298361228679.302024-12-114678Actual
28050.002022-09-118264Budget
10133121.002023-06-128313Actual
2983731763.792024-12-1110078Actual
28147.002022-09-118264Actual
10134105.002023-06-128413Actual
2983835383.332024-12-1160111Actual
282165.002022-09-118364Actual
10135100.002023-06-128413Budget
298393267.842024-12-1161111Actual
283100.002022-09-118364Budget
1013697.002023-06-128513Actual
298402541.232024-12-1162111Actual
284100.002022-09-118464Budget
10137100.002023-06-128513Budget
29841485.872024-12-1165111Actual
285145.002022-09-118464Actual
10138495.002023-06-128713Actual
29842442.262024-12-1166111Actual
286132.002022-09-118564Actual
10139480.002023-06-128713Budget
29843225.232024-12-1167111Actual
287100.002022-09-118564Budget
10140204.002023-06-128913Actual
29844165.662024-12-1168111Actual
288550.002022-09-118764Budget
10141313.002023-06-129013Actual
2984549.702024-12-1169111Actual
289630.002022-09-118764Actual
10142-250.002023-06-129113Actual
2984668.852024-12-1171111Actual
290142.002022-09-118964Actual
10143418.002023-06-129213Actual
29847311.402024-12-1173111Actual
291218.002022-09-119064Actual
10144204.002023-06-129413Actual
29848312.472024-12-1174111Actual
292-174.002022-09-119164Actual
1014511.002023-06-129613Actual
29849375.232024-12-1176111Actual
293291.002022-09-119264Actual
1014673777.002023-06-121223Actual
29850673.112024-12-1177111Actual
2943303.002022-09-119464Actual
101474256.002023-06-125263Actual
29851206.082024-12-1178111Actual
2957.002022-09-119664Actual
101483700.002023-06-125263Budget
29852824.182024-12-1180111Actual
29695.002022-09-119764Actual
101496384.002023-06-125363Actual
29853510.342024-12-1181111Actual
29763000.002022-09-119964Actual
101506400.002023-06-125363Budget
2985452.892024-12-1182111Actual
298123900.002022-09-1110164Budget
1015175718.002023-06-125663Actual
29855184.812024-12-1183111Actual
299112648.002022-09-1110164Actual
10152121100.002023-06-125663Budget
29856165.662024-12-1184111Actual
300138120.002022-09-11474Actual
101535320.002023-06-125763Actual
29857147.572024-12-1185111Actual
301172658.002022-09-11674Actual
101544800.002023-06-125763Budget
29858673.112024-12-1187111Actual
3025181.002022-09-11774Actual
1015515939.002023-06-126063Actual
29859206.082024-12-1189111Actual
3033453.002022-09-11874Actual
1015617700.002023-06-126063Budget
29860316.722024-12-1190111Actual
30423826.002022-09-111374Actual
101571600.002023-06-126163Budget
29861-252.432024-12-1191111Actual
30516229.002022-09-111474Actual
101581472.002023-06-126163Actual
29862422.042024-12-1192111Actual
30631769.002022-09-111574Actual
101591300.002023-06-126263Budget
29863228.422024-12-1194111Actual
30710976.002022-09-111874Actual
101601145.002023-06-126263Actual
298649.002024-12-1196111Actual
30834976.002022-09-111974Actual
101613400.002023-06-126363Budget
2986521587.332024-12-1112211Actual
30910646.002022-09-112074Actual
101625321.002023-06-126363Actual
298666947.702024-12-1160211Actual
31048713.002022-09-112174Actual
10163217.002023-06-126563Actual
29867856.092024-12-1161211Actual
3119416.002022-09-112274Actual
10164280.002023-06-126563Budget
29868570.982024-12-1162211Actual
3123849.002022-09-112374Actual
10165197.002023-06-126663Actual
29869115.652024-12-1165211Actual
31320310.002022-09-112474Actual
10166200.002023-06-126663Budget
29870103.952024-12-1166211Actual
31416196.002022-09-112874Actual
10167102.002023-06-126763Actual
2987153.952024-12-1167211Actual
315149442.002022-09-112974Actual
10168100.002023-06-126763Budget
2987240.122024-12-1168211Actual
31646294.002022-09-113174Actual
1016990.002023-06-126863Budget
2987312.462024-12-1169211Actual
31725924.002022-09-113274Actual
1017074.002023-06-126863Actual
2987417.782024-12-1171211Actual
31821738.002022-09-113374Actual
1017122.002023-06-126963Actual
2987573.102024-12-1173211Actual
31912448.002022-09-113474Actual
1017232.002023-06-127163Actual
29876289.062024-12-1174211Actual
32032590.002022-09-113574Actual
1017360.002023-06-127163Budget
2987784.802024-12-1176211Actual
32125665.002022-09-113774Actual
10174106.002023-06-127263Actual
29878152.892024-12-1177211Actual
32226166.002022-09-113874Actual
10175100.002023-06-127263Budget
2987960.332024-12-1178211Actual
32345395.002022-09-113974Actual
10176220.002023-06-127363Budget
29880181.612024-12-1180211Actual
32423636.002022-09-114074Actual
10177141.002023-06-127363Actual
29881113.532024-12-1181211Actual
325350000.002022-09-114274Actual
10178103.002023-06-127463Actual
2988212.462024-12-1182211Actual
326-491124.002022-09-114374Actual
10179100.002023-06-127463Budget
2988341.192024-12-1183211Actual
327291070.002022-09-114574Actual
101801016.002023-06-127663Actual
2988436.932024-12-1184211Actual
328-27492.002022-09-114674Actual
101811000.002023-06-127663Budget
2988532.672024-12-1185211Actual
32916719.002022-09-1110074Actual
10182312.002023-06-127763Actual
29886149.702024-12-1187211Actual
33033920.002022-09-116015Actual
10183280.002023-06-127763Budget
2988745.442024-12-1189211Actual
33131600.002022-09-116015Budget
1018490.002023-06-127863Budget
2988869.912024-12-1190211Actual
3322700.002022-09-116115Budget
10185101.002023-06-127863Actual
29889-54.562024-12-1191211Actual
3333731.002022-09-116115Actual
10186380.002023-06-128063Budget
19706234.002024-03-136814Actual
2989093.312024-12-1192211Actual

Generated 2025-10-11 07:03:38.034 UTC