[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   

39409 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002023-04-226013Actual
220200.002023-04-226013Budget
32000.002023-04-226113Budget
42208.002023-04-226113Actual
51546.002023-04-226213Actual
61800.002023-04-226213Budget
7380.002023-04-226513Budget
8378.002023-04-226513Actual
9344.002023-04-226613Actual
10380.002023-04-226613Budget
11200.002023-04-226713Budget
12174.002023-04-226713Actual
13132.002023-04-226813Actual
14100.002023-04-226813Budget
1538.002023-04-226913Actual
1654.002023-04-227113Actual
1770.002023-04-227113Budget
18300.002023-04-227313Budget
19250.002023-04-227313Actual
20114.002023-04-227413Actual
21100.002023-04-227413Budget
22280.002023-04-227613Budget
23297.002023-04-227613Actual
24535.002023-04-227713Actual
25480.002023-04-227713Budget
26200.002023-04-227813Budget
27153.002023-04-227813Actual
28586.002023-04-228013Actual
29550.002023-04-228013Budget
30380.002023-04-228113Budget
31363.002023-04-228113Actual
3235.002023-04-228213Actual
3340.002023-04-228213Budget
34100.002023-04-228313Budget
35123.002023-04-228313Actual
36103.002023-04-228413Actual
37100.002023-04-228413Budget
38100.002023-04-228513Budget
3998.002023-04-228513Actual
40540.002023-04-228713Actual
41480.002023-04-228713Budget
42201.002023-04-228913Actual
43309.002023-04-229013Actual
44-247.002023-04-229113Actual
45412.002023-04-229213Actual
46214.002023-04-229413Actual
4712.002023-04-229613Actual
4823197.002023-04-221223Actual
493059.002023-04-225263Actual
503200.002023-04-225263Budget
512600.002023-04-225363Budget
522294.002023-04-225363Actual
5333968.002023-04-225663Actual
5427200.002023-04-225663Budget
553800.002023-04-225763Budget
563186.002023-04-225763Actual
5716320.002023-04-226063Actual
5814300.002023-04-226063Budget
591600.002023-04-226163Budget
601632.002023-04-226163Actual
61979.002023-04-226263Actual
621100.002023-04-226263Budget
632400.002023-04-226363Budget
641912.002023-04-226363Actual
65220.002023-04-226563Actual
66280.002023-04-226563Budget
67200.002023-04-226663Budget
68200.002023-04-226663Actual
69104.002023-04-226763Actual
70100.002023-04-226763Budget
71100.002023-04-226863Budget
7276.002023-04-226863Actual
7322.002023-04-226963Actual
7432.002023-04-227163Actual
7550.002023-04-227163Budget
76200.002023-04-227263Budget
77153.002023-04-227263Actual
78151.002023-04-227363Actual
79220.002023-04-227363Budget
80100.002023-04-227463Budget
8196.002023-04-227463Actual
82486.002023-04-227663Actual
83750.002023-04-227663Budget
84380.002023-04-227763Budget
85346.002023-04-227763Actual
86113.002023-04-227863Actual
87100.002023-04-227863Budget
88380.002023-04-228063Budget
89449.002023-04-228063Actual
90278.002023-04-228163Actual
91280.002023-04-228163Budget
9230.002023-04-228263Budget
9329.002023-04-228263Actual
94102.002023-04-228363Actual
9590.002023-04-228363Budget
9680.002023-04-228463Budget
9792.002023-04-228463Actual
9882.002023-04-228563Actual
9980.002023-04-228563Budget
100380.002023-04-228763Budget
101360.002023-04-228763Actual
102179.002023-04-228963Actual
103276.002023-04-229063Actual
104-221.002023-04-229163Actual
105368.002023-04-229263Actual
1063642.002023-04-229463Actual
1078.002023-04-229663Actual
10898.002023-04-229763Actual
10945000.002023-04-229963Actual
11076475.002023-04-2210163Actual
11191800.002023-04-2210163Budget
11276978.002023-04-22473Actual
113124391.002023-04-22673Actual
1143556.002023-04-22773Actual
1152487.002023-04-22873Actual
11619218.002023-04-221373Actual
11712687.002023-04-221473Actual
11823136.002023-04-221573Actual
11913720.002023-04-221873Actual
12043720.002023-04-221973Actual
12113445.002023-04-222073Actual
12259754.002023-04-222173Actual
12311887.002023-04-222273Actual
1244908.002023-04-222373Actual
12523894.002023-04-222473Actual
12620246.002023-04-222873Actual
127175368.002023-04-222973Actual
12855708.002023-04-223173Actual
12929228.002023-04-223273Actual
13028238.002023-04-223373Actual
1319316.002023-04-223473Actual
13242697.002023-04-223573Actual
13333491.002023-04-223773Actual
13436417.002023-04-223873Actual
13555708.002023-04-223973Actual
13629546.002023-04-224073Actual
137350000.002023-04-224273Actual
138-830343.502023-04-224373Actual
139423790.502023-04-224573Actual
140-25508.002023-04-224673Actual
1415520.002023-04-226073Actual
1425000.002023-04-226073Budget
143480.002023-04-226173Budget
144497.002023-04-226173Actual
145331.002023-04-226273Actual
146380.002023-04-226273Budget
14790.002023-04-226573Budget
14881.002023-04-226573Actual
14974.002023-04-226673Actual
15080.002023-04-226673Budget
15140.002023-04-226773Budget
15238.002023-04-226773Actual
15329.002023-04-226873Actual
15430.002023-04-226873Budget
1558.002023-04-226973Actual
1569.002023-04-227173Actual
15730.002023-04-227173Budget
15880.002023-04-227373Budget
15957.002023-04-227373Actual
16086.002023-04-227473Actual
161100.002023-04-227473Budget
16260.002023-04-227673Budget
16371.002023-04-227673Actual
164128.002023-04-227773Actual
165100.002023-04-227773Budget
16640.002023-04-227873Budget
16739.002023-04-227873Actual
168143.002023-04-228073Actual
169100.002023-04-228073Budget
17090.002023-04-228173Budget
17189.002023-04-228173Actual
1729.002023-04-228273Actual
17310.002023-04-228273Budget
17430.002023-04-228373Budget
17530.002023-04-228373Actual
17625.002023-04-228473Actual
17730.002023-04-228473Budget
17820.002023-04-228573Budget
17924.002023-04-228573Actual
180135.002023-04-228773Actual
181100.002023-04-228773Budget
18248.002023-04-228973Actual
18373.002023-04-229073Actual
184-58.002023-04-229173Actual
18598.002023-04-229273Actual
18652.002023-04-229473Actual
1873.002023-04-229673Actual
18823076.002023-04-2210073Actual
18943120.002023-04-226014Actual
19040900.002023-04-226014Budget
1914000.002023-04-226114Budget
1925174.002023-04-226114Actual
1933449.002023-04-226214Actual
1943600.002023-04-226214Budget
195850.002023-04-226514Budget
196770.002023-04-226514Actual
197700.002023-04-226614Actual
198750.002023-04-226614Budget
199380.002023-04-226714Budget
200352.002023-04-226714Actual
201264.002023-04-226814Actual
202280.002023-04-226814Budget
20377.002023-04-226914Actual
20499.002023-04-227114Actual
205110.002023-04-227114Budget
206500.002023-04-227314Budget
207486.002023-04-227314Actual
208240.002023-04-227414Actual
209280.002023-04-227414Budget
210550.002023-04-227614Budget
211561.002023-04-227614Actual
2121009.002023-04-227714Actual
213950.002023-04-227714Budget
214280.002023-04-227814Budget
215277.002023-04-227814Actual
2161051.002023-04-228014Actual
2171000.002023-04-228014Budget
218650.002023-04-228114Budget
219650.002023-04-228114Actual
22062.002023-04-228214Actual
22170.002023-04-228214Budget
222200.002023-04-228314Budget
223217.002023-04-228314Actual
224180.002023-04-228414Actual
225200.002023-04-228414Budget
226200.002023-04-228514Budget
227174.002023-04-228514Actual
228990.002023-04-228714Actual
229850.002023-04-228714Budget
230176.002023-04-228914Actual
231270.002023-04-229014Actual
232-216.002023-04-229114Actual
233360.002023-04-229214Actual
23496.002023-04-229414Actual
23511.002023-04-229614Actual
23634545.002023-04-221224Actual
2374505.002023-04-225264Actual
2383900.002023-04-225264Budget
239-1600.002023-04-225364Budget
240-1126.002023-04-225364Actual
24142417.002023-04-225664Actual
24255000.002023-04-225664Budget
2431500.002023-04-225764Budget
244938.002023-04-225764Actual
24526040.002023-04-226064Actual
24622700.002023-04-226064Budget
2472000.002023-04-226164Budget
2482083.002023-04-226164Actual
2491562.002023-04-226264Actual
2501600.002023-04-226264Budget
2516200.002023-04-226364Budget
2523379.002023-04-226364Actual
253378.002023-04-226564Actual
254380.002023-04-226564Budget
255380.002023-04-226664Budget
256343.002023-04-226664Actual
257182.002023-04-226764Actual
258200.002023-04-226764Budget
259100.002023-04-226864Budget
260133.002023-04-226864Actual
26138.002023-04-226964Actual
26263.002023-04-227164Actual
26370.002023-04-227164Budget
264380.002023-04-227264Budget
265225.002023-04-227264Actual
266263.002023-04-227364Actual
267300.002023-04-227364Budget
268200.002023-04-227464Budget
269187.002023-04-227464Actual
2701201.002023-04-227664Actual
2711500.002023-04-227664Budget
272550.002023-04-227764Budget
273604.002023-04-227764Actual
274193.002023-04-227864Actual
275200.002023-04-227864Budget
276650.002023-04-228064Budget
277749.002023-04-228064Actual
278464.002023-04-228164Actual
279380.002023-04-228164Budget
28050.002023-04-228264Budget
28147.002023-04-228264Actual
98544145.002023-12-217667Actual
282165.002023-04-228364Actual
9855550.002023-12-217767Budget
19706234.002024-10-226814Actual
283100.002023-04-228364Budget
9856491.002023-12-217767Actual
1970768.002024-10-226914Actual
284100.002023-04-228464Budget
9857200.002023-12-217867Budget
19708101.002024-10-227114Actual
285145.002023-04-228464Actual
9858166.002023-12-217867Actual
19709431.002024-10-227314Actual
286132.002023-04-228564Actual
9859636.002023-12-218067Actual
19710283.002024-10-227414Actual
287100.002023-04-228564Budget
9860750.002023-12-218067Budget
19711497.002024-10-227614Actual
288550.002023-04-228764Budget
9861393.002023-12-218167Actual
19712895.002024-10-227714Actual
289630.002023-04-228764Actual
9862480.002023-12-218167Budget
19713245.002024-10-227814Actual
290142.002023-04-228964Actual
986350.002023-12-218267Budget
19714921.002024-10-228014Actual
291218.002023-04-229064Actual
986440.002023-12-218267Actual
19715570.002024-10-228114Actual
292-174.002023-04-229164Actual
9865139.002023-12-218367Actual
1971655.002024-10-228214Actual
293291.002023-04-229264Actual
9866200.002023-12-218367Budget
19717192.002024-10-228314Actual
2943303.002023-04-229464Actual
9867121.002023-12-218467Actual
19718158.002024-10-228414Actual
2957.002023-04-229664Actual
9868100.002023-12-218467Budget
19719154.002024-10-228514Actual
29695.002023-04-229764Actual
9869111.002023-12-218567Actual
19720878.002024-10-228714Actual
29763000.002023-04-229964Actual
9870100.002023-12-218567Budget
19721237.002024-10-228914Actual
298123900.002023-04-2210164Budget
9871540.002023-12-218767Actual
19722364.002024-10-229014Actual
299112648.002023-04-2210164Actual
9872550.002023-12-218767Budget
19723-291.002024-10-229114Actual
300138120.002023-04-22474Actual
9873118.002023-12-218967Actual
19724486.002024-10-229214Actual
301172658.002023-04-22674Actual
9874181.002023-12-219067Actual
19725284.002024-10-229414Actual
3025181.002023-04-22774Actual
9875-145.002023-12-219167Actual
1972615.002024-10-229614Actual
3033453.002023-04-22874Actual
9876242.002023-12-219267Actual
1972774166.002024-10-221224Actual
30423826.002023-04-221374Actual
987758121.002023-12-219467Actual
197289270.002024-10-225264Actual
30516229.002023-04-221474Actual
98786.002023-12-219667Actual
197296953.002024-10-225364Actual
30631769.002023-04-221574Actual
9879403.002023-12-219767Actual
197301733.002024-10-225464Actual
30710976.002023-04-221874Actual
988064000.002023-12-219967Actual
1973135625.002024-10-225664Actual
30834976.002023-04-221974Actual
9881531875.002023-12-2110167Actual
1973233272.002024-10-226064Actual
30910646.002023-04-222074Actual
9882505300.002023-12-2110167Budget
197334096.002024-10-226164Actual
31048713.002023-04-222174Actual
9883752321.002023-12-21477Actual
197342731.002024-10-226264Actual
3119416.002023-04-222274Actual
9884650356.002023-12-21677Actual
197353013.002024-10-226364Actual
3123849.002023-04-222374Actual
988520371.002023-12-21777Actual
19736343.002024-10-226564Actual
31320310.002023-04-222474Actual
988613007.002023-12-21877Actual
19737312.002024-10-226664Actual
31416196.002023-04-222874Actual
9887107308.002023-12-211377Actual
19738156.002024-10-226764Actual
315149442.002023-04-222974Actual
988861783.002023-12-211477Actual
19739120.002024-10-226864Actual
31646294.002023-04-223174Actual
9889126169.002023-12-211577Actual
1974034.002024-10-226964Actual
31725924.002023-04-223274Actual
98909604.002023-12-211877Actual
1974154.002024-10-227164Actual
31821738.002023-04-223374Actual
989130604.002023-12-211977Actual
19742452.002024-10-227264Actual
31912448.002023-04-223474Actual
98928931.002023-12-212077Actual
19743223.002024-10-227364Actual
32032590.002023-04-223574Actual
989344166.002023-12-212177Actual
19744243.002024-10-227464Actual
32125665.002023-04-223774Actual
98948156.002023-12-212277Actual
197451465.002024-10-227664Actual
32226166.002023-04-223874Actual
98953436.002023-12-212377Actual
19746468.002024-10-227764Actual
32345395.002023-04-223974Actual
989618294.002023-12-212477Actual
19747138.002024-10-227864Actual
32423636.002023-04-224074Actual
989715391.002023-12-212877Actual
19748535.002024-10-228064Actual
325350000.002023-04-224274Actual
9898125424.002023-12-212977Actual
19749331.002024-10-228164Actual
326-491124.002023-04-224374Actual
989936356.002023-12-213177Actual
1975033.002024-10-228264Actual
327291070.002023-04-224574Actual
990020682.002023-12-213277Actual
19751116.002024-10-228364Actual
328-27492.002023-04-224674Actual
990117902.002023-12-213377Actual
19752101.002024-10-228464Actual
32916719.002023-04-2210074Actual
990245069.002023-12-213477Actual
1975392.002024-10-228564Actual
33033920.002023-04-226015Actual
990381564.002023-12-213577Actual
19754468.002024-10-228764Actual
33131600.002023-04-226015Budget
990476343.002023-12-213777Actual
19755151.002024-10-228964Actual
3322700.002023-04-226115Budget
990521479.002023-12-213877Actual
19756232.002024-10-229064Actual
3333731.002023-04-226115Actual
990643947.002023-12-213977Actual
19757-186.002024-10-229164Actual
3342035.002023-04-226215Actual
990722461.002023-12-214077Actual
19758310.002024-10-229264Actual
3351900.002023-04-226215Budget
9908215873.002023-12-214377Actual
1975917965.002024-10-229464Actual
336480.002023-04-226515Budget
99091294677.002023-12-214677Actual
197608.002024-10-229664Actual
337440.002023-04-226515Actual
991014629.002023-12-2110077Actual
19761327.002024-10-229764Actual
338400.002023-04-226615Actual
991130900.002023-12-216018Budget
1976263000.002024-10-229964Actual
339380.002023-04-226615Budget
991260000.682023-12-216018Actual
19763231770.002024-10-2210164Actual
340200.002023-04-226715Budget
99132800.002023-12-216118Budget
19764386938.002024-10-22474Actual
341208.002023-04-226715Actual
99144801.172023-12-216118Actual
19765423825.002024-10-22674Actual
342152.002023-04-226815Actual
99153601.152023-12-216218Actual
1976612898.002024-10-22774Actual
343200.002023-04-226815Budget
99162300.002023-12-216218Budget
197678476.002024-10-22874Actual
34444.002023-04-226915Actual
9917737.462023-12-216518Actual
1976866752.002024-10-221374Actual
34564.002023-04-227115Actual
9918480.002023-12-216518Budget
1976943230.002024-10-221474Actual
34690.002023-04-227115Budget
9919480.002023-12-216618Budget
1977083917.002024-10-221574Actual
347300.002023-04-227315Budget
9920670.792023-12-216618Actual
1977114268.002024-10-221874Actual
348301.002023-04-227315Actual
9921200.002023-12-216718Budget
1977245468.002024-10-221974Actual
349192.002023-04-227415Actual
9922342.002023-12-216718Actual
1977314838.002024-10-222074Actual
350200.002023-04-227415Budget
9923260.182023-12-216818Actual
1977467846.002024-10-222174Actual
351380.002023-04-227615Budget
9924200.002023-12-216818Budget
1977512118.002024-10-222274Actual
352384.002023-04-227615Actual
992575.322023-12-216918Actual
197765003.002024-10-222374Actual
353691.002023-04-227715Actual
992680.002023-12-217118Budget
1977726662.002024-10-222474Actual
354650.002023-04-227715Budget
992782.902023-12-217118Actual
1977821508.002024-10-222874Actual
355200.002023-04-227815Budget
9928300.002023-12-217318Budget
19779190314.002024-10-222974Actual
356210.002023-04-227815Actual
9929514.732023-12-217318Actual
1978052262.002024-10-223174Actual
357806.002023-04-228015Actual
9930200.002023-12-217418Budget
1978133701.002024-10-223274Actual
358850.002023-04-228015Budget
9931292.002023-12-217418Actual
1978225489.002024-10-223374Actual
359550.002023-04-228115Budget
9932648.062023-12-217618Actual
1978332041.002024-10-223474Actual
360499.002023-04-228115Actual
9933380.002023-12-217618Budget
1978487805.002024-10-223574Actual
36149.002023-04-228215Actual
9934650.002023-12-217718Budget
1978572119.002024-10-223774Actual
36260.002023-04-228215Budget
99351166.252023-12-217718Actual
1978636471.002024-10-223874Actual
363200.002023-04-228315Budget
9936200.002023-12-217818Budget
1978759153.002024-10-223974Actual
364172.002023-04-228315Actual
9937387.452023-12-217818Actual
1978831388.002024-10-224074Actual
365147.002023-04-228415Actual
99381575.352023-12-218018Actual
19789131047.002024-10-224374Actual
366200.002023-04-228415Budget
9939750.002023-12-218018Budget
19790490014.002024-10-224674Actual
367200.002023-04-228515Budget
9940975.342023-12-218118Actual
1979123093.002024-10-2210074Actual
368138.002023-04-228515Actual
9941480.002023-12-218118Budget
1979250815.002024-10-226015Actual
369720.002023-04-228715Actual
994250.002023-12-218218Budget
197935735.002024-10-226115Actual
370750.002023-04-228715Budget
9943104.112023-12-218218Actual
197945214.002024-10-226215Actual
371144.002023-04-228915Actual
9944200.002023-12-218318Budget
19795726.002024-10-226515Actual
372220.002023-04-229015Actual
9945361.692023-12-218318Actual
19796660.002024-10-226615Actual
373-176.002023-04-229115Actual
9946200.002023-12-218418Budget
19797322.002024-10-226715Actual
374294.002023-04-229215Actual
9947325.332023-12-218418Actual
19798248.002024-10-226815Actual
375219.002023-04-229415Actual
9948288.972023-12-218518Actual
1979973.002024-10-226915Actual
3768.002023-04-229615Actual
9949100.002023-12-218518Budget
19800107.002024-10-227115Actual
37717392.002023-04-221225Actual
9950650.002023-12-218718Budget
19801429.002024-10-227315Actual
3781683.002023-04-225265Actual
99511228.382023-12-218718Actual
19802363.002024-10-227415Actual
3792200.002023-04-225265Budget
9952317.752023-12-218918Actual
19803449.002024-10-227615Actual
380-250.002023-04-225365Budget
9953487.452023-12-219018Actual
19804809.002024-10-227715Actual
381-561.002023-04-225365Actual
9954-388.312023-12-219118Actual
19805208.002024-10-227815Actual
38221575.002023-04-225665Actual
9955649.582023-12-219218Actual
19806788.002024-10-228015Actual
38322700.002023-04-225665Budget
9956505.642023-12-219418Actual
19807488.002024-10-228115Actual
384500.002023-04-225765Budget
99579.002023-12-219618Actual
1980847.002024-10-228215Actual
385467.002023-04-225765Actual
9958217671.802023-12-211228Actual
19809163.002024-10-228315Actual
38625480.002023-04-226065Actual
995916600.002023-12-216028Budget
19810135.002024-10-228415Actual
38726400.002023-04-226065Budget
996031212.272023-12-216028Actual
19811131.002024-10-228515Actual
3882600.002023-04-226165Budget
99613746.612023-12-216128Actual
19812743.002024-10-228715Actual
3892038.002023-04-226165Actual
99621800.002023-12-216128Budget
19813176.002024-10-228915Actual
3902293.002023-04-226265Actual
99631100.002023-12-216228Budget
19814270.002024-10-229015Actual
3911800.002023-04-226265Budget
99642185.972023-12-216228Actual
19815-216.002024-10-229115Actual
3928700.002023-04-226365Budget
9965200.002023-12-216528Budget
19816360.002024-10-229215Actual
3932244.002023-04-226365Actual
9966455.642023-12-216528Actual
19817288.002024-10-229415Actual
394553.002023-04-226565Actual
9967414.732023-12-216628Actual
1981811.002024-10-229615Actual
395380.002023-04-226565Budget
9968200.002023-12-216628Budget
1981989174.002024-10-221225Actual
396380.002023-04-226665Budget
9969100.002023-12-216728Budget
1982022063.002024-10-225265Actual
397503.002023-04-226665Actual
9970213.212023-12-216728Actual
198214136.002024-10-225365Actual
398252.002023-04-226765Actual
997180.002023-12-216828Budget
198222255.002024-10-225465Actual
399200.002023-04-226765Budget
9972160.182023-12-216828Actual
1982361159.002024-10-225665Actual
400200.002023-04-226865Budget
997346.542023-12-216928Actual
1982427579.002024-10-225765Actual
401189.002023-04-226865Actual
997450.002023-12-217128Budget
1982538033.002024-10-226065Actual
40255.002023-04-226965Actual
997554.112023-12-217128Actual
198263512.002024-10-226165Actual
40349.002023-04-227165Actual
9976220.002023-12-217328Budget
198272342.002024-10-226265Actual
40470.002023-04-227165Budget
9977305.632023-12-217328Actual
198284136.002024-10-226365Actual
405280.002023-04-227265Budget
9978293.512023-12-217428Actual
19829336.002024-10-226565Actual
406168.002023-04-227265Actual
9979200.002023-12-217428Budget
19830305.002024-10-226665Actual
407336.002023-04-227365Actual
9980372.302023-12-217628Actual
19831156.002024-10-226765Actual
408300.002023-04-227365Budget
9981200.002023-12-217628Budget
19832120.002024-10-226865Actual
409200.002023-04-227465Budget
9982669.282023-12-217728Actual
1983334.002024-10-226965Actual
410248.002023-04-227465Actual
9983380.002023-12-217728Budget
1983447.002024-10-227165Actual
411846.002023-04-227665Actual
9984100.002023-12-217828Budget
19835827.002024-10-227265Actual
4121700.002023-04-227665Budget
9985232.902023-12-217828Actual
19836234.002024-10-227365Actual
413550.002023-04-227765Budget
9986480.002023-12-218028Budget
19837250.002024-10-227465Actual
414667.002023-04-227765Actual
9987867.762023-12-218028Actual
198381877.002024-10-227665Actual
415178.002023-04-227865Actual
9988537.452023-12-218128Actual
19839518.002024-10-227765Actual
416200.002023-04-227865Budget
9989280.002023-12-218128Budget
19840161.002024-10-227865Actual
417650.002023-04-228065Budget
999030.002023-12-218228Budget
19841623.002024-10-228065Actual
418668.002023-04-228065Actual
999157.142023-12-218228Actual
19842386.002024-10-228165Actual
419414.002023-04-228165Actual
999290.002023-12-218328Budget
1984338.002024-10-228265Actual
420480.002023-04-228165Budget
9993196.542023-12-218328Actual
19844135.002024-10-228365Actual
42140.002023-04-228265Budget
9994179.872023-12-218428Actual
19845117.002024-10-228465Actual
42240.002023-04-228265Actual
999590.002023-12-218428Budget
19846108.002024-10-228565Actual
423140.002023-04-228365Actual
999670.002023-12-218528Budget
19847540.002024-10-228765Actual
424200.002023-04-228365Budget
9997157.142023-12-218528Actual
19848153.002024-10-228965Actual
425100.002023-04-228465Budget
9998682.912023-12-218728Actual
19849235.002024-10-229065Actual
426116.002023-04-228465Actual
9999380.002023-12-218728Budget
19850-188.002024-10-229165Actual
427112.002023-04-228565Actual
10000175.332023-12-218928Actual
19851313.002024-10-229265Actual
428100.002023-04-228565Budget
10001269.272023-12-219028Actual
1985230144.002024-10-229465Actual
429550.002023-04-228765Budget
10002-214.072023-12-219128Actual
198538.002024-10-229665Actual
430630.002023-04-228765Actual
10003358.662023-12-219228Actual
19854459.002024-10-229765Actual
431113.002023-04-228965Actual
10004276.842023-12-219428Actual
1985538500.002024-10-229965Actual
432174.002023-04-229065Actual
100055.002023-12-219628Actual
19856275798.002024-10-2210165Actual
433-139.002023-04-229165Actual
100066102.712023-12-215268Actual
19857514972.002024-10-22475Actual
434232.002023-04-229265Actual
100075500.002023-12-215268Budget
19858575542.002024-10-22675Actual
4354254.002023-04-229465Actual
1000819200.002023-12-215368Budget
1985920486.002024-10-22775Actual
4367.002023-04-229665Actual
1000918309.002023-12-215368Actual
1986011510.002024-10-22875Actual
43795.002023-04-229765Actual
100102.602023-12-215468Actual
1986192374.002024-10-221375Actual
43838500.002023-04-229965Actual
100110.002023-12-215468Budget
1986253525.002024-10-221475Actual
43953300.002023-04-2210165Budget
10012172900.002023-12-215668Budget
19863124317.002024-10-221575Actual
44056105.002023-04-2210165Actual
10013172896.732023-12-215668Actual
1986410701.002024-10-221875Actual
44164261.002023-04-22475Actual
1001416800.002023-12-215768Budget
1986534101.002024-10-221975Actual
44295647.002023-04-22675Actual
1001515257.432023-12-215768Actual
1986610165.002024-10-222075Actual
4432552.002023-04-22775Actual
1001630909.232023-12-216068Actual
1986756047.002024-10-222175Actual
4441912.002023-04-22875Actual
1001715200.002023-12-216068Budget
198689272.002024-10-222275Actual
44515064.002023-04-221375Actual
100183092.052023-12-216168Actual
198693828.002024-10-222375Actual
44610425.002023-04-221475Actual
100191200.002023-12-216168Budget
1987018249.002024-10-222475Actual
44717407.002023-04-221575Actual
100201546.562023-12-216268Actual
1987115282.002024-10-222875Actual
4488232.002023-04-221875Actual
10021750.002023-12-216268Budget
19872133812.002024-10-222975Actual
44926232.002023-04-221975Actual
1002224410.632023-12-216368Actual
1987346019.002024-10-223175Actual
4507738.002023-04-222075Actual
1002312600.002023-12-216368Budget
1987427258.002024-10-223275Actual
45143030.002023-04-222175Actual
10024349.572023-12-216568Actual
1987520986.002024-10-223375Actual
4527062.002023-04-222275Actual
10025200.002023-12-216568Budget
1987637870.002024-10-223475Actual
4532886.002023-04-222375Actual
10026317.752023-12-216668Actual
1987763296.002024-10-223575Actual
45415979.002023-04-222475Actual
10027200.002023-12-216668Budget
1987855240.002024-10-223775Actual
45513062.002023-04-222875Actual
10028167.752023-12-216768Actual
1987928142.002024-10-223875Actual
456114372.002023-04-222975Actual
10029100.002023-12-216768Budget
1988051712.002024-10-223975Actual
45734833.002023-04-223175Actual
10030122.302023-12-216868Actual
1988122302.002024-10-224075Actual
45817346.002023-04-223275Actual
1003160.002023-12-216868Budget
19882134897.002024-10-224375Actual
45916943.002023-04-223375Actual
1003235.932023-12-216968Actual
19883971486.002024-10-224675Actual
4606427.002023-04-223475Actual
1003338.962023-12-217168Actual
1988415961.002024-10-2210075Actual
46123503.002023-04-223575Actual
1003440.002023-12-217168Budget
1988521700.002024-10-226016Actual
46219883.002023-04-223775Actual
10035750.002023-12-217268Budget
198861782.002024-10-226116Actual
46320232.002023-04-223875Actual
10036610.182023-12-217268Actual
198871336.002024-10-226216Actual
46435207.002023-04-223975Actual
10037120.002023-12-217368Budget
19888189.002024-10-226516Actual
46519062.002023-04-224075Actual
10038257.152023-12-217368Actual
19889172.002024-10-226616Actual
466350000.002023-04-224275Actual
10039200.002023-12-217468Budget
1989091.002024-10-226716Actual
467-657203.802023-04-224375Actual
10040240.482023-12-217468Actual
1989168.002024-10-226816Actual
468359790.802023-04-224575Actual
100414840.572023-12-217668Actual
1989219.002024-10-226916Actual
469-51614.002023-04-224675Actual
100422200.002023-12-217668Budget
1989329.002024-10-227116Actual
47013976.002023-04-2210075Actual
10043280.002023-12-217768Budget
19894137.002024-10-227316Actual
47120800.002023-04-226016Actual
10044628.372023-12-217768Actual
19895131.002024-10-227416Actual
47219800.002023-04-226016Budget
10045204.122023-12-217868Actual
19896178.002024-10-227616Actual
4731800.002023-04-226116Budget
10046100.002023-12-217868Budget
19897320.002024-10-227716Actual
4742080.002023-04-226116Actual
10047380.002023-12-218068Budget
19898104.002024-10-227816Actual
4751040.002023-04-226216Actual
10048764.732023-12-218068Actual
19899421.002024-10-228016Actual
4761200.002023-04-226216Budget
10049473.822023-12-218168Actual
19900260.002024-10-228116Actual
477280.002023-04-226516Budget
10050200.002023-12-218168Budget
1990127.002024-10-228216Actual
478218.002023-04-226516Actual
1005120.002023-12-218268Budget
1990295.002024-10-228316Actual
479198.002023-04-226616Actual
1005248.052023-12-218268Actual
1990385.002024-10-228416Actual
480280.002023-04-226616Budget
1005380.002023-12-218368Budget
1990476.002024-10-228516Actual
481100.002023-04-226716Budget
10054164.722023-12-218368Actual
19905340.002024-10-228716Actual
482109.002023-04-226716Actual
10055138.962023-12-218468Actual
19906196.002024-10-228916Actual
48378.002023-04-226816Actual
1005670.002023-12-218468Budget
19907302.002024-10-229016Actual
484100.002023-04-226816Budget
10057131.392023-12-218568Actual
19908-242.002024-10-229116Actual
48522.002023-04-226916Actual
1005870.002023-12-218568Budget
19909403.002024-10-229216Actual
48631.002023-04-227116Actual
10059280.002023-12-218768Budget
199109.002024-10-229616Actual
48760.002023-04-227116Budget
10060682.912023-12-218768Actual
1991147133.002024-10-221226Actual
488220.002023-04-227316Budget
10061135.932023-12-218968Actual
199129745.002024-10-226026Actual
489169.002023-04-227316Actual
10062207.152023-12-219068Actual
199131000.002024-10-226126Actual
490105.002023-04-227416Actual
10063-164.072023-12-219168Actual
19914700.002024-10-226226Actual
491100.002023-04-227416Budget
10064276.842023-12-219268Actual
1991596.002024-10-226526Actual
492200.002023-04-227616Budget
1006561627.992023-12-219468Actual
1991687.002024-10-226626Actual
493237.002023-04-227616Actual
100665.002023-12-219668Actual
1991746.002024-10-226726Actual
494426.002023-04-227716Actual
10067340.002023-12-219768Actual
1991834.002024-10-226826Actual
495380.002023-04-227716Budget
1006834500.002023-12-219968Actual
1991910.002024-10-226926Actual
496100.002023-04-227816Budget
10069793400.002023-12-2110168Budget
1992015.002024-10-227126Actual
497147.002023-04-227816Actual
10070610295.792023-12-2110168Actual
1992166.002024-10-227326Actual
498584.002023-04-228016Actual
10071908069.522023-12-21478Actual
19922130.002024-10-227426Actual
499550.002023-04-228016Budget
10072758290.972023-12-21678Actual
1992381.002024-10-227626Actual
500280.002023-04-228116Budget
1007324712.152023-12-21778Actual
19924146.002024-10-227726Actual
501361.002023-04-228116Actual
1007415166.522023-12-21878Actual
1992546.002024-10-227826Actual
50238.002023-04-228216Actual
10075112606.212023-12-211378Actual
19926167.002024-10-228026Actual
50330.002023-04-228216Budget
1007676587.362023-12-211478Actual
19927104.002024-10-228126Actual
504100.002023-04-228316Budget
10077159241.932023-12-211578Actual
1992810.002024-10-228226Actual
505133.002023-04-228316Actual
1007810395.212023-12-211878Actual
1992936.002024-10-228326Actual
506118.002023-04-228416Actual
1007933121.402023-12-211978Actual
1993030.002024-10-228426Actual
507100.002023-04-228416Budget
1008011017.952023-12-212078Actual
1993129.002024-10-228526Actual
50890.002023-04-228516Budget
1008181025.322023-12-212178Actual
19932151.002024-10-228726Actual
509106.002023-04-228516Actual
100829005.792023-12-212278Actual
1993371.002024-10-228926Actual
510468.002023-04-228716Actual
100833645.092023-12-212378Actual
19934109.002024-10-229026Actual
511480.002023-04-228716Budget
1008419233.262023-12-212478Actual
19935-87.002024-10-229126Actual
512177.002023-04-228916Actual
1008517318.072023-12-212878Actual
19936145.002024-10-229226Actual
513273.002023-04-229016Actual
10086145846.222023-12-212978Actual
199374.002024-10-229626Actual
514-218.002023-04-229116Actual
1008776916.152023-12-213178Actual
19938791201.002024-10-221036Actual
515364.002023-04-229216Actual
1008823586.372023-12-213278Actual
19939586074.002024-10-221136Actual
51682.002023-04-229416Actual
1008918769.612023-12-213378Actual
1994030391.002024-10-226036Actual
5178.002023-04-229616Actual
1009048303.502023-12-213478Actual
199413742.002024-10-226136Actual
51838012.002023-04-221226Actual
1009184742.052023-12-213578Actual
199421870.002024-10-226236Actual
5197800.002023-04-226026Actual
1009286595.122023-12-213778Actual
19943240.002024-10-226536Actual
5206600.002023-04-226026Budget
1009325033.372023-12-213878Actual
19944218.002024-10-226636Actual
521550.002023-04-226126Budget

Generated 2026-05-22 09:58:36.297 UTC