[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
1056123442.002023-06-196016Actual
1988521700.002024-03-206016Actual
47120800.002022-09-186016Actual
1056223800.002023-06-196016Budget
198861782.002024-03-206116Actual
47219800.002022-09-186016Budget
105632000.002023-06-196116Budget
198871336.002024-03-206216Actual
4731800.002022-09-186116Budget
105641924.002023-06-196116Actual
19888189.002024-03-206516Actual
4742080.002022-09-186116Actual
105651900.002023-06-196216Budget
19889172.002024-03-206616Actual
4751040.002022-09-186216Actual
105661924.002023-06-196216Actual
1989091.002024-03-206716Actual
4761200.002022-09-186216Budget
10567380.002023-06-196516Budget
1989168.002024-03-206816Actual
477280.002022-09-186516Budget
10568338.002023-06-196516Actual
1989219.002024-03-206916Actual
478218.002022-09-186516Actual
10569280.002023-06-196616Budget
1989329.002024-03-207116Actual
479198.002022-09-186616Actual
10570307.002023-06-196616Actual
19894137.002024-03-207316Actual
480280.002022-09-186616Budget
10571200.002023-06-196716Budget
19895131.002024-03-207416Actual
481100.002022-09-186716Budget
10572156.002023-06-196716Actual
19896178.002024-03-207616Actual
482109.002022-09-186716Actual
10573100.002023-06-196816Budget
19897320.002024-03-207716Actual
48378.002022-09-186816Actual
10574120.002023-06-196816Actual
19898104.002024-03-207816Actual
484100.002022-09-186816Budget
1057534.002023-06-196916Actual
19899421.002024-03-208016Actual
48522.002022-09-186916Actual
1057654.002023-06-197116Actual
19900260.002024-03-208116Actual
48631.002022-09-187116Actual
1057780.002023-06-197116Budget
1990127.002024-03-208216Actual
48760.002022-09-187116Budget
10578223.002023-06-197316Actual
1990295.002024-03-208316Actual
488220.002022-09-187316Budget
10579220.002023-06-197316Budget
1990385.002024-03-208416Actual
489169.002022-09-187316Actual
10580141.002023-06-197416Actual
1990476.002024-03-208516Actual
490105.002022-09-187416Actual
10581100.002023-06-197416Budget
19905340.002024-03-208716Actual
491100.002022-09-187416Budget
10582280.002023-06-197616Budget
19906196.002024-03-208916Actual
492200.002022-09-187616Budget
10583260.002023-06-197616Actual
19907302.002024-03-209016Actual
493237.002022-09-187616Actual
10584468.002023-06-197716Actual
19908-242.002024-03-209116Actual
494426.002022-09-187716Actual
10585480.002023-06-197716Budget
19909403.002024-03-209216Actual
495380.002022-09-187716Budget
10586140.002023-06-197816Actual
199109.002024-03-209616Actual
496100.002022-09-187816Budget
10587100.002023-06-197816Budget
1991147133.002024-03-201226Actual
497147.002022-09-187816Actual
10588546.002023-06-198016Actual
199129745.002024-03-206026Actual
498584.002022-09-188016Actual
10589480.002023-06-198016Budget
199131000.002024-03-206126Actual
499550.002022-09-188016Budget
10590338.002023-06-198116Actual
19914700.002024-03-206226Actual
500280.002022-09-188116Budget
10591280.002023-06-198116Budget
1991596.002024-03-206526Actual
501361.002022-09-188116Actual
1059234.002023-06-198216Actual
1991687.002024-03-206626Actual
50238.002022-09-188216Actual
1059330.002023-06-198216Budget
1991746.002024-03-206726Actual
50330.002022-09-188216Budget
10594100.002023-06-198316Budget
1991834.002024-03-206826Actual
504100.002022-09-188316Budget
10595120.002023-06-198316Actual
1991910.002024-03-206926Actual
505133.002022-09-188316Actual
10596104.002023-06-198416Actual
1992015.002024-03-207126Actual
506118.002022-09-188416Actual
1059790.002023-06-198416Budget
1992166.002024-03-207326Actual
507100.002022-09-188416Budget
1059896.002023-06-198516Actual
19922130.002024-03-207426Actual
50890.002022-09-188516Budget
1059990.002023-06-198516Budget
1992381.002024-03-207626Actual
509106.002022-09-188516Actual
10600480.002023-06-198716Budget
19924146.002024-03-207726Actual
510468.002022-09-188716Actual
10601468.002023-06-198716Actual
1992546.002024-03-207826Actual
511480.002022-09-188716Budget
10602156.002023-06-198916Actual
19926167.002024-03-208026Actual
512177.002022-09-188916Actual
10603240.002023-06-199016Actual
19927104.002024-03-208126Actual
513273.002022-09-189016Actual
10604-192.002023-06-199116Actual
1992810.002024-03-208226Actual
514-218.002022-09-189116Actual
10605320.002023-06-199216Actual
1992936.002024-03-208326Actual
515364.002022-09-189216Actual
1060676.002023-06-199416Actual
1993030.002024-03-208426Actual
51682.002022-09-189416Actual
106078.002023-06-199616Actual
1993129.002024-03-208526Actual
5178.002022-09-189616Actual
1060858521.002023-06-191226Actual
19932151.002024-03-208726Actual
51838012.002022-09-181226Actual
106099300.002023-06-196026Budget
1993371.002024-03-208926Actual
5197800.002022-09-186026Actual
106109508.002023-06-196026Actual
19934109.002024-03-209026Actual
5206600.002022-09-186026Budget
10611950.002023-06-196126Budget
19935-87.002024-03-209126Actual
521550.002022-09-186126Budget
10612975.002023-06-196126Actual
19936145.002024-03-209226Actual
522624.002022-09-186126Actual
10613850.002023-06-196226Budget
199374.002024-03-209626Actual
523780.002022-09-186226Actual
10614975.002023-06-196226Actual
19938791201.002024-03-201036Actual
524480.002022-09-186226Budget
10615200.002023-06-196526Budget
19939586074.002024-03-201136Actual
525100.002022-09-186526Budget
10616174.002023-06-196526Actual
1994030391.002024-03-206036Actual
526164.002022-09-186526Actual
10617100.002023-06-196626Budget
199413742.002024-03-206136Actual
527149.002022-09-186626Actual
10618157.002023-06-196626Actual
199421870.002024-03-206236Actual
528100.002022-09-186626Budget
1061978.002023-06-196726Actual
19943240.002024-03-206536Actual
52960.002022-09-186726Budget
1062080.002023-06-196726Budget
19944218.002024-03-206636Actual
53074.002022-09-186726Actual
1062150.002023-06-196826Budget
19945116.002024-03-206736Actual
53155.002022-09-186826Actual
1062259.002023-06-196826Actual
1994683.002024-03-206836Actual
53240.002022-09-186826Budget
1062317.002023-06-196926Actual
1994724.002024-03-206936Actual
53316.002022-09-186926Actual
1062440.002023-06-197126Budget
1994836.002024-03-207136Actual
53416.002022-09-187126Actual
1062525.002023-06-197126Actual
19949168.002024-03-207336Actual
53530.002022-09-187126Budget
10626101.002023-06-197326Actual
19950140.002024-03-207436Actual
536100.002022-09-187326Budget
10627120.002023-06-197326Budget
19951219.002024-03-207636Actual
53796.002022-09-187326Actual
10628200.002023-06-197426Budget
19952395.002024-03-207736Actual
538160.002022-09-187426Actual
10629168.002023-06-197426Actual
19953123.002024-03-207836Actual
539100.002022-09-187426Budget
10630107.002023-06-197626Actual
19954495.002024-03-208036Actual
54090.002022-09-187626Budget
10631100.002023-06-197626Budget
19955306.002024-03-208136Actual
541105.002022-09-187626Actual
10632193.002023-06-197726Actual
1995632.002024-03-208236Actual
542189.002022-09-187726Actual
10633200.002023-06-197726Budget
19957111.002024-03-208336Actual
543200.002022-09-187726Budget
1063460.002023-06-197826Budget
1995897.002024-03-208436Actual
54450.002022-09-187826Budget
1063562.002023-06-197826Actual
1995988.002024-03-208536Actual
54561.002022-09-187826Actual
10636211.002023-06-198026Actual
19960416.002024-03-208736Actual
546209.002022-09-188026Actual
10637200.002023-06-198026Budget
19961226.002024-03-208936Actual
547200.002022-09-188026Budget
10638100.002023-06-198126Budget
19962346.002024-03-209036Actual
548100.002022-09-188126Budget
10639130.002023-06-198126Actual
19963-277.002024-03-209136Actual
549129.002022-09-188126Actual
1064010.002023-06-198226Budget
19964462.002024-03-209236Actual
55013.002022-09-188226Actual
1064113.002023-06-198226Actual
1996511.002024-03-209636Actual
55110.002022-09-188226Budget
1064246.002023-06-198326Actual
1996618812.002024-03-206046Actual
55240.002022-09-188326Budget
1064350.002023-06-198326Budget
199672316.002024-03-206146Actual
55346.002022-09-188326Actual
1064440.002023-06-198426Budget
19968965.002024-03-206246Actual
55440.002022-09-188426Actual
1064541.002023-06-198426Actual
19969141.002024-03-206546Actual
55530.002022-09-188426Budget
1064640.002023-06-198526Budget
19970128.002024-03-206646Actual
55630.002022-09-188526Budget
1064737.002023-06-198526Actual
1997168.002024-03-206746Actual
55736.002022-09-188526Actual
10648176.002023-06-198726Actual
1997250.002024-03-206846Actual
558176.002022-09-188726Actual
10649200.002023-06-198726Budget
1997314.002024-03-206946Actual
559200.002022-09-188726Budget
1065062.002023-06-198926Actual
1997419.002024-03-207146Actual
56060.002022-09-188926Actual
1065195.002023-06-199026Actual
19975103.002024-03-207346Actual
56193.002022-09-189026Actual
10652-76.002023-06-199126Actual
19976123.002024-03-207446Actual
562-74.002022-09-189126Actual
10653127.002023-06-199226Actual
19977137.002024-03-207646Actual
563124.002022-09-189226Actual
1065429.002023-06-199426Actual
19978246.002024-03-207746Actual
56429.002022-09-189426Actual
106553.002023-06-199626Actual
1997981.002024-03-207846Actual
5653.002022-09-189626Actual
10656572963.002023-06-191036Actual
19980314.002024-03-208046Actual
566308472.002022-09-181036Actual
10657385512.002023-06-191136Actual
19981195.002024-03-208146Actual
567176270.002022-09-181136Actual
1065829601.002023-06-196036Actual
1998220.002024-03-208246Actual
56822698.002022-09-186036Actual
1065928500.002023-06-196036Budget
1998369.002024-03-208346Actual
56923000.002022-09-186036Budget
106603645.002023-06-196136Actual
1998461.002024-03-208446Actual
5702300.002022-09-186136Budget
106613000.002023-06-196136Budget
1998555.002024-03-208546Actual
5712497.002022-09-186136Actual
106623037.002023-06-196236Actual
19986265.002024-03-208746Actual
5722042.002022-09-186236Actual
106632300.002023-06-196236Budget
19987142.002024-03-208946Actual
5731700.002022-09-186236Budget
10664480.002023-06-196536Budget
19988218.002024-03-209046Actual
574380.002022-09-186536Budget
10665515.002023-06-196536Actual
19989-174.002024-03-209146Actual
575468.002022-09-186536Actual
10666468.002023-06-196636Actual
19990291.002024-03-209246Actual
576426.002022-09-186636Actual
10667380.002023-06-196636Budget
199917.002024-03-209646Actual
577380.002022-09-186636Budget
10668234.002023-06-196736Actual
1999211051.002024-03-206056Actual
578200.002022-09-186736Budget
10669200.002023-06-196736Budget
199931247.002024-03-206156Actual
579211.002022-09-186736Actual
10670176.002023-06-196836Actual
19994793.002024-03-206256Actual
580158.002022-09-186836Actual
10671200.002023-06-196836Budget
19995104.002024-03-206556Actual
581200.002022-09-186836Budget
1067252.002023-06-196936Actual
1999695.002024-03-206656Actual
58247.002022-09-186936Actual
1067376.002023-06-197136Actual
1999749.002024-03-206756Actual
58335.002022-09-187136Actual
1067480.002023-06-197136Budget
1999835.002024-03-206856Actual
58470.002022-09-187136Budget
10675300.002023-06-197336Budget
1999910.002024-03-206956Actual
585300.002022-09-187336Budget
10676304.002023-06-197336Actual
2000015.002024-03-207156Actual
586281.002022-09-187336Actual
10677100.002023-06-197436Budget
2000168.002024-03-207356Actual
587167.002022-09-187436Actual
10678181.002023-06-197436Actual
20002138.002024-03-207456Actual
588100.002022-09-187436Budget
10679322.002023-06-197636Actual
2000383.002024-03-207656Actual
589280.002022-09-187636Budget
10680280.002023-06-197636Budget
20004150.002024-03-207756Actual
590310.002022-09-187636Actual
10681550.002023-06-197736Budget
2000554.002024-03-207856Actual
591558.002022-09-187736Actual
10682579.002023-06-197736Actual
20006192.002024-03-208056Actual
592550.002022-09-187736Budget
10683200.002023-06-197836Budget
20007119.002024-03-208156Actual
593200.002022-09-187836Budget
10684159.002023-06-197836Actual
2000813.002024-03-208256Actual
594154.002022-09-187836Actual
10685550.002023-06-198036Budget
2000943.002024-03-208356Actual
595602.002022-09-188036Actual
10686632.002023-06-198036Actual
2001039.002024-03-208456Actual
596550.002022-09-188036Budget
10687380.002023-06-198136Budget
2001135.002024-03-208556Actual
597380.002022-09-188136Budget
10688391.002023-06-198136Actual
20012151.002024-03-208756Actual
598372.002022-09-188136Actual
1068940.002023-06-198236Budget
2001392.002024-03-208956Actual
59937.002022-09-188236Actual
1069040.002023-06-198236Actual
20014141.002024-03-209056Actual
60040.002022-09-188236Budget
10691100.002023-06-198336Budget
20015-113.002024-03-209156Actual
601200.002022-09-188336Budget
10692141.002023-06-198336Actual
20016188.002024-03-209256Actual
602130.002022-09-188336Actual
10693100.002023-06-198436Budget
200174.002024-03-209656Actual
603112.002022-09-188436Actual
10694124.002023-06-198436Actual
200182945.002024-03-205266Actual
604100.002022-09-188436Budget
10695112.002023-06-198536Actual
200194418.002024-03-205366Actual
605100.002022-09-188536Budget
10696100.002023-06-198536Budget
2002029.002024-03-205466Actual
606104.002022-09-188536Actual
10697550.002023-06-198736Budget
2002140975.002024-03-205666Actual
607527.002022-09-188736Actual
10698527.002023-06-198736Actual
200227364.002024-03-205766Actual
608480.002022-09-188736Budget
10699186.002023-06-198936Actual
2002320294.002024-03-206066Actual
609168.002022-09-188936Actual
10700286.002023-06-199036Actual
200241874.002024-03-206166Actual
610259.002022-09-189036Actual
10701-229.002023-06-199136Actual
200251666.002024-03-206266Actual
611-207.002022-09-189136Actual
10702381.002023-06-199236Actual
200261237.002024-03-206366Actual
612345.002022-09-189236Actual
1070389.002023-06-199436Actual
20027235.002024-03-206566Actual
61384.002022-09-189436Actual
107049.002023-06-199636Actual
20028214.002024-03-206666Actual
6149.002022-09-189636Actual
1070520930.002023-06-196046Actual
20029108.002024-03-206766Actual
61516692.002022-09-186046Actual
1070620600.002023-06-196046Budget
2003081.002024-03-206866Actual
61617200.002022-09-186046Budget
107071932.002023-06-196146Actual
2003124.002024-03-206966Actual
6171500.002022-09-186146Budget
107081900.002023-06-196146Budget
2003235.002024-03-207166Actual
6181502.002022-09-186146Actual
107091300.002023-06-196246Budget
20033247.002024-03-207266Actual
6191168.002022-09-186246Actual
107101074.002023-06-196246Actual
20034148.002024-03-207366Actual
6201400.002022-09-186246Budget
10711196.002023-06-196546Actual
20035165.002024-03-207466Actual
621280.002022-09-186546Budget
10712200.002023-06-196546Budget
20036676.002024-03-207666Actual
622238.002022-09-186546Actual
10713177.002023-06-196646Actual
20037308.002024-03-207766Actual
623216.002022-09-186646Actual
10714200.002023-06-196646Budget
2003891.002024-03-207866Actual
624280.002022-09-186646Budget
1071596.002023-06-196746Actual
20039356.002024-03-208066Actual
625100.002022-09-186746Budget
10716100.002023-06-196746Budget
20040221.002024-03-208166Actual
626109.002022-09-186746Actual
1071773.002023-06-196846Actual
2004122.002024-03-208266Actual
62782.002022-09-186846Actual
1071880.002023-06-196846Budget
2004278.002024-03-208366Actual
628100.002022-09-186846Budget
1071920.002023-06-196946Actual
2004369.002024-03-208466Actual
62924.002022-09-186946Actual
1072029.002023-06-197146Actual
2004462.002024-03-208566Actual
63039.002022-09-187146Actual
1072160.002023-06-197146Budget
20045302.002024-03-208766Actual
63150.002022-09-187146Budget
10722220.002023-06-197346Budget
20046159.002024-03-208966Actual
632220.002022-09-187346Budget
10723153.002023-06-197346Actual
20047244.002024-03-209066Actual
633157.002022-09-187346Actual
10724100.002023-06-197446Budget
20048-195.002024-03-209166Actual
634129.002022-09-187446Actual
10725104.002023-06-197446Actual
20049326.002024-03-209266Actual
635200.002022-09-187446Budget
10726200.002023-06-197646Budget
200508.002024-03-209666Actual
636200.002022-09-187646Budget
10727207.002023-06-197646Actual
20051331.002024-03-209766Actual
637191.002022-09-187646Actual
10728372.002023-06-197746Actual
2005247500.002024-03-209966Actual
638344.002022-09-187746Actual
10729380.002023-06-197746Budget
20053147292.002024-03-2010166Actual
639380.002022-09-187746Budget
10730131.002023-06-197846Actual
20054196006.002024-03-20476Actual
640100.002022-09-187846Budget
10731100.002023-06-197846Budget
20055353202.002024-03-20676Actual
641104.002022-09-187846Actual
10732480.002023-06-198046Budget
200569618.002024-03-20776Actual
642393.002022-09-188046Actual
10733515.002023-06-198046Actual
200577064.002024-03-20876Actual
643380.002022-09-188046Budget
10734280.002023-06-198146Budget
2005852450.002024-03-201376Actual
644280.002022-09-188146Budget
10735319.002023-06-198146Actual
2005938145.002024-03-201476Actual
645243.002022-09-188146Actual
1073630.002023-06-198246Budget
2006064989.002024-03-201576Actual
64624.002022-09-188246Actual
1073733.002023-06-198246Actual
2006112485.002024-03-201876Actual
64730.002022-09-188246Budget
10738100.002023-06-198346Budget
2006239785.002024-03-201976Actual
648100.002022-09-188346Budget
10739117.002023-06-198346Actual
2006313109.002024-03-202076Actual
64984.002022-09-188346Actual
10740105.002023-06-198446Actual
20064122189.002024-03-202176Actual
65072.002022-09-188446Actual
10741100.002023-06-198446Budget
2006510817.002024-03-202276Actual
65190.002022-09-188446Budget
1074280.002023-06-198546Budget
200664422.002024-03-202376Actual
65280.002022-09-188546Budget
1074394.002023-06-198546Actual
2006724688.002024-03-202476Actual
65367.002022-09-188546Actual
10744410.002023-06-198746Actual
2006820603.002024-03-202876Actual
654351.002022-09-188746Actual
10745380.002023-06-198746Budget
20069157848.002024-03-202976Actual
655380.002022-09-188746Budget
10746157.002023-06-198946Actual
20070104149.002024-03-203176Actual
656107.002022-09-188946Actual
10747241.002023-06-199046Actual
2007131223.002024-03-203276Actual
657165.002022-09-189046Actual
10748-193.002023-06-199146Actual
2007222060.002024-03-203376Actual
658-132.002022-09-189146Actual
10749322.002023-06-199246Actual
2007324229.002024-03-203476Actual
659220.002022-09-189246Actual
1075072.002023-06-199446Actual
2007479813.002024-03-203576Actual
66055.002022-09-189446Actual
107517.002023-06-199646Actual
2007570489.002024-03-203776Actual
6616.002022-09-189646Actual
1075211800.002023-06-196056Budget
2007629150.002024-03-203876Actual
6629984.002022-09-186056Actual
1075311362.002023-06-196056Actual
20077112739.002024-03-203976Actual
6639700.002022-09-186056Budget
107541399.002023-06-196156Actual
2007830067.002024-03-204076Actual
664850.002022-09-186156Budget
107551300.002023-06-196156Budget
200791686925.002024-03-204376Actual
6651098.002022-09-186156Actual
10756582.002023-06-196256Actual
20080-15728.002024-03-204676Actual
666898.002022-09-186256Actual
10757650.002023-06-196256Budget
2008119810.002024-03-2010076Actual
667750.002022-09-186256Budget
10758117.002023-06-196556Actual
2091520796.002024-04-206016Actual
668200.002022-09-186556Budget
10759100.002023-06-196556Budget
209162561.002024-04-206116Actual
669198.002022-09-186556Actual
10760106.002023-06-196656Actual
209171920.002024-04-206216Actual
670179.002022-09-186656Actual
10761100.002023-06-196656Budget
20918306.002024-04-206516Actual
671100.002022-09-186656Budget
1076260.002023-06-196756Budget
20919279.002024-04-206616Actual
67270.002022-09-186756Budget
1076357.002023-06-196756Actual
20920136.002024-04-206716Actual
67388.002022-09-186756Actual
1076440.002023-06-196856Budget
20921102.002024-04-206816Actual
67468.002022-09-186856Actual
1076542.002023-06-196856Actual
2092231.002024-04-206916Actual
67560.002022-09-186856Budget
1076612.002023-06-196956Actual
2092344.002024-04-207116Actual
67620.002022-09-186956Actual
1076717.002023-06-197156Actual
20924181.002024-04-207316Actual
67718.002022-09-187156Actual
1076840.002023-06-197156Budget
20925186.002024-04-207416Actual
67840.002022-09-187156Budget
10769110.002023-06-197356Budget
20926200.002024-04-207616Actual
679120.002022-09-187356Budget
1077088.002023-06-197356Actual
20927361.002024-04-207716Actual
680122.002022-09-187356Actual
1077199.002023-06-197456Actual
2092898.002024-04-207816Actual
681148.002022-09-187456Actual
10772100.002023-06-197456Budget
20929381.002024-04-208016Actual
682100.002022-09-187456Budget
10773100.002023-06-197656Budget
20930236.002024-04-208116Actual
683100.002022-09-187656Budget
10774120.002023-06-197656Actual
2093123.002024-04-208216Actual
684135.002022-09-187656Actual
10775215.002023-06-197756Actual
2093281.002024-04-208316Actual
685243.002022-09-187756Actual
10776200.002023-06-197756Budget
2093369.002024-04-208416Actual
686200.002022-09-187756Budget
1077785.002023-06-197856Actual
2093465.002024-04-208516Actual
68770.002022-09-187856Budget
1077880.002023-06-197856Budget
20935340.002024-04-208716Actual
68871.002022-09-187856Actual
10779280.002023-06-198056Budget
20936161.002024-04-208916Actual
689262.002022-09-188056Actual
10780300.002023-06-198056Actual
20937248.002024-04-209016Actual
690200.002022-09-188056Budget
10781200.002023-06-198156Budget
20938-198.002024-04-209116Actual
691200.002022-09-188156Budget
10782186.002023-06-198156Actual
20939331.002024-04-209216Actual
692162.002022-09-188156Actual
1078320.002023-06-198256Actual
209409.002024-04-209616Actual
69316.002022-09-188256Actual
1078420.002023-06-198256Budget
2094176689.002024-04-201226Actual
69420.002022-09-188256Budget
1078560.002023-06-198356Budget
209427535.002024-04-206026Actual
69550.002022-09-188356Budget
1078668.002023-06-198356Actual
20943850.002024-04-206126Actual
69655.002022-09-188356Actual
1078762.002023-06-198456Actual
20944541.002024-04-206226Actual
69747.002022-09-188456Actual
1078860.002023-06-198456Budget
2094576.002024-04-206526Actual
69850.002022-09-188456Budget
1078950.002023-06-198556Budget
2094669.002024-04-206626Actual
69940.002022-09-188556Budget
1079055.002023-06-198556Actual
2094735.002024-04-206726Actual
70044.002022-09-188556Actual
10791234.002023-06-198756Actual
2094827.002024-04-206826Actual
701234.002022-09-188756Actual
10792200.002023-06-198756Budget
209498.002024-04-206926Actual
702200.002022-09-188756Budget
1079394.002023-06-198956Actual
2095011.002024-04-207126Actual
70371.002022-09-188956Actual
10794144.002023-06-199056Actual
2095150.002024-04-207326Actual
704109.002022-09-189056Actual
10795-115.002023-06-199156Actual
20952134.002024-04-207426Actual
705-87.002022-09-189156Actual
10796192.002023-06-199256Actual
2095362.002024-04-207626Actual
706145.002022-09-189256Actual
1079742.002023-06-199456Actual
20954111.002024-04-207726Actual
70736.002022-09-189456Actual
107984.002023-06-199656Actual
2095541.002024-04-207826Actual
7084.002022-09-189656Actual
107997000.002023-06-195266Budget
20956137.002024-04-208026Actual
7098772.002022-09-185266Actual
108007392.002023-06-195266Actual
2095785.002024-04-208126Actual
7108300.002022-09-185266Budget
108015000.002023-06-195366Budget
209588.002024-04-208226Actual
7114100.002022-09-185366Budget
108025544.002023-06-195366Actual
2095930.002024-04-208326Actual
7123759.002022-09-185366Actual
1080370000.002023-06-195666Budget
2096027.002024-04-208426Actual
71347208.002022-09-185666Actual
1080463648.002023-06-195666Actual
2096124.002024-04-208526Actual
71440600.002022-09-185666Budget
108056160.002023-06-195766Actual
20962113.002024-04-208726Actual
7156700.002022-09-185766Budget
108067400.002023-06-195766Budget
2096362.002024-04-208926Actual
7164177.002022-09-185766Actual
1080720511.002023-06-196066Actual
2096496.002024-04-209026Actual
71717108.002022-09-186066Actual
1080820600.002023-06-196066Budget
20965-77.002024-04-209126Actual
71818000.002022-09-186066Budget
108091900.002023-06-196166Budget
20966128.002024-04-209226Actual
7191500.002022-09-186166Budget
108102525.002023-06-196166Actual
209673.002024-04-209626Actual
7201539.002022-09-186166Actual
108111262.002023-06-196266Actual
209681362743.002024-04-201036Actual
7211368.002022-09-186266Actual
108121300.002023-06-196266Budget
20969985000.002024-04-201136Actual
7221400.002022-09-186266Budget
108137600.002023-06-196366Budget
2097030742.002024-04-206036Actual
7236900.002022-09-186366Budget
108144805.002023-06-196366Actual
209713154.002024-04-206136Actual
7242443.002022-09-186366Actual
10815246.002023-06-196566Actual
209722208.002024-04-206236Actual
725314.002022-09-186566Actual
10816280.002023-06-196566Budget
20973318.002024-04-206536Actual
726280.002022-09-186566Budget
10817280.002023-06-196666Budget
20974288.002024-04-206636Actual
727280.002022-09-186666Budget
10818223.002023-06-196666Actual
20975146.002024-04-206736Actual
728285.002022-09-186666Actual
10819100.002023-06-196766Budget
20976111.002024-04-206836Actual
729146.002022-09-186766Actual
10820114.002023-06-196766Actual
2097732.002024-04-206936Actual
730200.002022-09-186766Budget
10821100.002023-06-196866Budget
2097846.002024-04-207136Actual
731100.002022-09-186866Budget
1082286.002023-06-196866Actual
20979209.002024-04-207336Actual
732109.002022-09-186866Actual
1082325.002023-06-196966Actual
20980161.002024-04-207436Actual
73331.002022-09-186966Actual
1082460.002023-06-197166Budget
20981249.002024-04-207636Actual
73436.002022-09-187166Actual
1082535.002023-06-197166Actual
20982449.002024-04-207736Actual
73550.002022-09-187166Budget
10826380.002023-06-197266Budget
20983132.002024-04-207836Actual
736550.002022-09-187266Budget
10827120.002023-06-197266Actual
20984524.002024-04-208036Actual
737244.002022-09-187266Actual
10828220.002023-06-197366Budget
20985324.002024-04-208136Actual
738201.002022-09-187366Actual
10829171.002023-06-197366Actual
2098633.002024-04-208236Actual
739220.002022-09-187366Budget
10830120.002023-06-197466Actual
20987115.002024-04-208336Actual
740200.002022-09-187466Budget
10831100.002023-06-197466Budget
2098899.002024-04-208436Actual
741145.002022-09-187466Actual
108321129.002023-06-197666Actual
2098992.002024-04-208536Actual
742896.002022-09-187666Actual
108331600.002023-06-197666Budget
20990454.002024-04-208736Actual
7431400.002022-09-187666Budget
10834389.002023-06-197766Actual
20991229.002024-04-208936Actual
744380.002022-09-187766Budget
10835380.002023-06-197766Budget
20992352.002024-04-209036Actual
745417.002022-09-187766Actual
10836100.002023-06-197866Budget
20993-282.002024-04-209136Actual
746126.002022-09-187866Actual
10837131.002023-06-197866Actual
20994470.002024-04-209236Actual
747100.002022-09-187866Budget
10838511.002023-06-198066Actual
2099512.002024-04-209636Actual
748480.002022-09-188066Budget
10839480.002023-06-198066Budget
2099621901.002024-04-206046Actual
749487.002022-09-188066Actual
10840280.002023-06-198166Budget
209972472.002024-04-206146Actual
750302.002022-09-188166Actual
10841316.002023-06-198166Actual
209981798.002024-04-206246Actual
751280.002022-09-188166Budget
1084233.002023-06-198266Actual
20999222.002024-04-206546Actual
75230.002022-09-188266Budget
1084330.002023-06-198266Budget
21000202.002024-04-206646Actual
75331.002022-09-188266Actual
10844115.002023-06-198366Actual
21001101.002024-04-206746Actual
754107.002022-09-188366Actual
10845100.002023-06-198366Budget
2100277.002024-04-206846Actual
755100.002022-09-188366Budget
10846103.002023-06-198466Actual
2100322.002024-04-206946Actual
756100.002022-09-188466Budget
1084790.002023-06-198466Budget
2100435.002024-04-207146Actual
75794.002022-09-188466Actual
1084892.002023-06-198566Actual
21005144.002024-04-207346Actual
75886.002022-09-188566Actual
1084980.002023-06-198566Budget
21006156.002024-04-207446Actual
75990.002022-09-188566Budget
10850380.002023-06-198766Budget
21007168.002024-04-207646Actual
760380.002022-09-188766Budget
10851410.002023-06-198766Actual
21008302.002024-04-207746Actual
761410.002022-09-188766Actual
10852155.002023-06-198966Actual
2100992.002024-04-207846Actual
762142.002022-09-188966Actual
10853239.002023-06-199066Actual
21010360.002024-04-208046Actual
763218.002022-09-189066Actual
10854-191.002023-06-199166Actual
21011223.002024-04-208146Actual
764-174.002022-09-189166Actual
10855319.002023-06-199266Actual
2101222.002024-04-208246Actual
765291.002022-09-189266Actual
108565819.002023-06-199466Actual
2101379.002024-04-208346Actual
7663350.002022-09-189466Actual
108577.002023-06-199666Actual
2101469.002024-04-208446Actual
7677.002022-09-189666Actual
10858191.002023-06-199766Actual
2101564.002024-04-208546Actual
768135.002022-09-189766Actual
1085947500.002023-06-199966Actual
21016302.002024-04-208746Actual
7699000.002022-09-189966Actual
10860240200.002023-06-1910166Budget
21017161.002024-04-208946Actual
770162900.002022-09-1810166Budget
10861184805.002023-06-1910166Actual
21018247.002024-04-209046Actual
771125316.002022-09-1810166Actual
10862244102.002023-06-19476Actual
21019-198.002024-04-209146Actual
772147741.002022-09-18476Actual
10863392642.002023-06-19676Actual
21020329.002024-04-209246Actual
773199915.002022-09-18676Actual
1086412172.002023-06-19776Actual
210218.002024-04-209646Actual
7746077.002022-09-18776Actual
108657852.002023-06-19876Actual
2102214165.002024-04-206056Actual
7753998.002022-09-18876Actual
1086663019.002023-06-191376Actual
210231163.002024-04-206156Actual
77631186.002022-09-181376Actual
1086737693.002023-06-191476Actual
21024872.002024-04-206256Actual
77719991.002022-09-181476Actual
1086875387.002023-06-191576Actual
21025141.002024-04-206556Actual
77838783.002022-09-181576Actual
108699604.002023-06-191876Actual
21026128.002024-04-206656Actual
7799604.002022-09-181876Actual
1087030604.002023-06-191976Actual
2102766.002024-04-206756Actual
78030604.002022-09-181976Actual
108719027.002023-06-192076Actual
2102850.002024-04-206856Actual
78110564.002022-09-182076Actual
1087294612.002023-06-192176Actual
2102914.002024-04-206956Actual
782109144.002022-09-182176Actual
108738321.002023-06-192276Actual
2103020.002024-04-207156Actual
7838239.002022-09-182276Actual
108743367.002023-06-192376Actual
2103198.002024-04-207356Actual
7843402.002022-09-182376Actual
1087517771.002023-06-192476Actual
21032133.002024-04-207456Actual
78516551.002022-09-182476Actual
1087616153.002023-06-192876Actual
21033121.002024-04-207656Actual
78613715.002022-09-182876Actual
10877132096.002023-06-192976Actual
21034218.002024-04-207756Actual
787124092.002022-09-182976Actual
1087896783.002023-06-193176Actual
2103570.002024-04-207856Actual
78894236.002022-09-183176Actual
1087920237.002023-06-193276Actual
21036265.002024-04-208056Actual
78924240.002022-09-183276Actual
1088018275.002023-06-193376Actual
21037164.002024-04-208156Actual
79018648.002022-09-183376Actual
1088126110.002023-06-193476Actual
2103816.002024-04-208256Actual
79114553.002022-09-183476Actual
1088247535.002023-06-193576Actual
2103958.002024-04-208356Actual
79229888.002022-09-183576Actual
1088341890.002023-06-193776Actual
2104051.002024-04-208456Actual
79322950.002022-09-183776Actual
1088425728.002023-06-193876Actual
2104146.002024-04-208556Actual
79422187.002022-09-183876Actual
1088589192.002023-06-193976Actual
21042227.002024-04-208756Actual
79589617.002022-09-183976Actual
1088623573.002023-06-194076Actual
21043118.002024-04-208956Actual
79620015.002022-09-184076Actual
108871168871.002023-06-194376Actual
21044181.002024-04-209056Actual
797350000.002022-09-184276Actual
10888303011.002023-06-194676Actual
21045-145.002024-04-209156Actual
798-252025.702022-09-184376Actual
1088913715.002023-06-1910076Actual
21046242.002024-04-209256Actual
799629881.702022-09-184576Actual
1168523442.002023-07-196016Actual
210476.002024-04-209656Actual
800-58073.002022-09-184676Actual
1168623800.002023-07-196016Budget
2104810225.002024-04-205266Actual
80114629.002022-09-1810076Actual
116872886.002023-07-196116Actual
2104983416.002024-04-205666Actual
159519968.002022-10-196016Actual
116882000.002023-07-196116Budget
2105022152.002024-04-206066Actual
159619800.002022-10-196016Budget
116892405.002023-07-196216Actual

Generated 2025-10-18 19:43:47.960 UTC