[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   

5127 items

NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002023-06-186013Actual
220200.002023-06-186013Budget
32000.002023-06-186113Budget
42208.002023-06-186113Actual
51546.002023-06-186213Actual
61800.002023-06-186213Budget
7380.002023-06-186513Budget
8378.002023-06-186513Actual
9344.002023-06-186613Actual
10380.002023-06-186613Budget
11200.002023-06-186713Budget
12174.002023-06-186713Actual
13132.002023-06-186813Actual
14100.002023-06-186813Budget
1538.002023-06-186913Actual
1654.002023-06-187113Actual
1770.002023-06-187113Budget
18300.002023-06-187313Budget
19250.002023-06-187313Actual
20114.002023-06-187413Actual
21100.002023-06-187413Budget
22280.002023-06-187613Budget
23297.002023-06-187613Actual
24535.002023-06-187713Actual
25480.002023-06-187713Budget
26200.002023-06-187813Budget
27153.002023-06-187813Actual
28586.002023-06-188013Actual
29550.002023-06-188013Budget
30380.002023-06-188113Budget
31363.002023-06-188113Actual
3235.002023-06-188213Actual
3340.002023-06-188213Budget
34100.002023-06-188313Budget
35123.002023-06-188313Actual
36103.002023-06-188413Actual
37100.002023-06-188413Budget
38100.002023-06-188513Budget
3998.002023-06-188513Actual
40540.002023-06-188713Actual
41480.002023-06-188713Budget
42201.002023-06-188913Actual
43309.002023-06-189013Actual
44-247.002023-06-189113Actual
45412.002023-06-189213Actual
46214.002023-06-189413Actual
4712.002023-06-189613Actual
4823197.002023-06-181223Actual
493059.002023-06-185263Actual
503200.002023-06-185263Budget
512600.002023-06-185363Budget
522294.002023-06-185363Actual
5333968.002023-06-185663Actual
5427200.002023-06-185663Budget
553800.002023-06-185763Budget
563186.002023-06-185763Actual
5716320.002023-06-186063Actual
5814300.002023-06-186063Budget
591600.002023-06-186163Budget
601632.002023-06-186163Actual
61979.002023-06-186263Actual
621100.002023-06-186263Budget
632400.002023-06-186363Budget
641912.002023-06-186363Actual
65220.002023-06-186563Actual
66280.002023-06-186563Budget
67200.002023-06-186663Budget
68200.002023-06-186663Actual
69104.002023-06-186763Actual
70100.002023-06-186763Budget
71100.002023-06-186863Budget
7276.002023-06-186863Actual
7322.002023-06-186963Actual
7432.002023-06-187163Actual
7550.002023-06-187163Budget
76200.002023-06-187263Budget
77153.002023-06-187263Actual
78151.002023-06-187363Actual
79220.002023-06-187363Budget
80100.002023-06-187463Budget
8196.002023-06-187463Actual
82486.002023-06-187663Actual
83750.002023-06-187663Budget
84380.002023-06-187763Budget
85346.002023-06-187763Actual
86113.002023-06-187863Actual
87100.002023-06-187863Budget
88380.002023-06-188063Budget
89449.002023-06-188063Actual
90278.002023-06-188163Actual
91280.002023-06-188163Budget
9230.002023-06-188263Budget
9329.002023-06-188263Actual
94102.002023-06-188363Actual
9590.002023-06-188363Budget
9680.002023-06-188463Budget
9792.002023-06-188463Actual
9882.002023-06-188563Actual
9980.002023-06-188563Budget
100380.002023-06-188763Budget
101360.002023-06-188763Actual
102179.002023-06-188963Actual
103276.002023-06-189063Actual
104-221.002023-06-189163Actual
105368.002023-06-189263Actual
1063642.002023-06-189463Actual
1078.002023-06-189663Actual
10898.002023-06-189763Actual
10945000.002023-06-189963Actual
11076475.002023-06-1810163Actual
11191800.002023-06-1810163Budget
11276978.002023-06-18473Actual
113124391.002023-06-18673Actual
1143556.002023-06-18773Actual
1152487.002023-06-18873Actual
11619218.002023-06-181373Actual
11712687.002023-06-181473Actual
11823136.002023-06-181573Actual
11913720.002023-06-181873Actual
12043720.002023-06-181973Actual
12113445.002023-06-182073Actual
12259754.002023-06-182173Actual
12311887.002023-06-182273Actual
1244908.002023-06-182373Actual
12523894.002023-06-182473Actual
12620246.002023-06-182873Actual
127175368.002023-06-182973Actual
12855708.002023-06-183173Actual
12929228.002023-06-183273Actual
13028238.002023-06-183373Actual
1319316.002023-06-183473Actual
13242697.002023-06-183573Actual
13333491.002023-06-183773Actual
13436417.002023-06-183873Actual
13555708.002023-06-183973Actual
13629546.002023-06-184073Actual
137350000.002023-06-184273Actual
138-830343.502023-06-184373Actual
139423790.502023-06-184573Actual
140-25508.002023-06-184673Actual
1415520.002023-06-186073Actual
1425000.002023-06-186073Budget
143480.002023-06-186173Budget
144497.002023-06-186173Actual
145331.002023-06-186273Actual
146380.002023-06-186273Budget
14790.002023-06-186573Budget
14881.002023-06-186573Actual
14974.002023-06-186673Actual
15080.002023-06-186673Budget
15140.002023-06-186773Budget
15238.002023-06-186773Actual
15329.002023-06-186873Actual
15430.002023-06-186873Budget
1558.002023-06-186973Actual
1569.002023-06-187173Actual
15730.002023-06-187173Budget
15880.002023-06-187373Budget
15957.002023-06-187373Actual
16086.002023-06-187473Actual
161100.002023-06-187473Budget
16260.002023-06-187673Budget
16371.002023-06-187673Actual
164128.002023-06-187773Actual
165100.002023-06-187773Budget
16640.002023-06-187873Budget
16739.002023-06-187873Actual
168143.002023-06-188073Actual
169100.002023-06-188073Budget
17090.002023-06-188173Budget
17189.002023-06-188173Actual
1729.002023-06-188273Actual
17310.002023-06-188273Budget
17430.002023-06-188373Budget
17530.002023-06-188373Actual
17625.002023-06-188473Actual
17730.002023-06-188473Budget
17820.002023-06-188573Budget
17924.002023-06-188573Actual
180135.002023-06-188773Actual
181100.002023-06-188773Budget
18248.002023-06-188973Actual
18373.002023-06-189073Actual
184-58.002023-06-189173Actual
18598.002023-06-189273Actual
18652.002023-06-189473Actual
1873.002023-06-189673Actual
18823076.002023-06-1810073Actual
113120020.002023-07-196013Actual
113220200.002023-07-196013Budget
11332000.002023-07-196113Budget
11342402.002023-07-196113Actual
11352002.002023-07-196213Actual
11361800.002023-07-196213Budget
1137380.002023-07-196513Budget
1138490.002023-07-196513Actual
1139445.002023-07-196613Actual
1140380.002023-07-196613Budget
1141200.002023-07-196713Budget
1142220.002023-07-196713Actual
1143165.002023-07-196813Actual
1144100.002023-07-196813Budget
114549.002023-07-196913Actual
114650.002023-07-197113Actual
114770.002023-07-197113Budget
1148300.002023-07-197313Budget
1149286.002023-07-197313Actual
1150144.002023-07-197413Actual
1151100.002023-07-197413Budget
1152280.002023-07-197613Budget
1153303.002023-07-197613Actual
1154545.002023-07-197713Actual
1155480.002023-07-197713Budget
1156200.002023-07-197813Budget
1157152.002023-07-197813Actual
1158624.002023-07-198013Actual
1159550.002023-07-198013Budget
1160380.002023-07-198113Budget
1161386.002023-07-198113Actual
116241.002023-07-198213Actual
116340.002023-07-198213Budget
1164100.002023-07-198313Budget
1165142.002023-07-198313Actual
1166129.002023-07-198413Actual
1167100.002023-07-198413Budget
1168100.002023-07-198513Budget
1169113.002023-07-198513Actual
1170495.002023-07-198713Actual
1171480.002023-07-198713Budget
1172251.002023-07-198913Actual
1173386.002023-07-199013Actual
1174-309.002023-07-199113Actual
1175514.002023-07-199213Actual
1176228.002023-07-199413Actual
117711.002023-07-199613Actual
117843068.002023-07-191223Actual
11796525.002023-07-195263Actual
11805600.002023-07-195263Budget
11818400.002023-07-195363Budget
11825220.002023-07-195363Actual
118356580.002023-07-195663Actual
118467900.002023-07-195663Budget
118515040.002023-07-196063Actual
118614300.002023-07-196063Budget
11871600.002023-07-196163Budget
11881805.002023-07-196163Actual
11891504.002023-07-196263Actual
11901100.002023-07-196263Budget
11912400.002023-07-196363Budget
11922610.002023-07-196363Actual
1193344.002023-07-196563Actual
1194280.002023-07-196563Budget
1195200.002023-07-196663Budget
1196313.002023-07-196663Actual
1197156.002023-07-196763Actual
1198100.002023-07-196763Budget
1199100.002023-07-196863Budget
1200116.002023-07-196863Actual
120134.002023-07-196963Actual
120228.002023-07-197163Actual
120350.002023-07-197163Budget
1204200.002023-07-197263Budget
1205131.002023-07-197263Actual
1206203.002023-07-197363Actual
1207220.002023-07-197363Budget
1208100.002023-07-197463Budget
1209135.002023-07-197463Actual
1210787.002023-07-197663Actual
1211750.002023-07-197663Budget
1212380.002023-07-197763Budget
1213392.002023-07-197763Actual
1214113.002023-07-197863Actual
1215100.002023-07-197863Budget
1216380.002023-07-198063Budget
1217454.002023-07-198063Actual
1218281.002023-07-198163Actual
1219280.002023-07-198163Budget
122030.002023-07-198263Budget
122129.002023-07-198263Actual
1222102.002023-07-198363Actual
122390.002023-07-198363Budget
122480.002023-07-198463Budget
122592.002023-07-198463Actual
122682.002023-07-198563Actual
122780.002023-07-198563Budget
1228380.002023-07-198763Budget
1229360.002023-07-198763Actual
1230179.002023-07-198963Actual
1231276.002023-07-199063Actual
1232-221.002023-07-199163Actual
1233368.002023-07-199263Actual
12346860.002023-07-199463Actual
12358.002023-07-199663Actual
1236177.002023-07-199763Actual
123745000.002023-07-199963Actual
1238156600.002023-07-1910163Budget
1239130511.002023-07-1910163Actual
1240149103.002023-07-19473Actual
1241169957.002023-07-19673Actual
12425122.002023-07-19773Actual
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124423454.002023-07-191373Actual
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125111770.002023-07-192273Actual
12524811.002023-07-192373Actual
125324641.002023-07-192473Actual
125423511.002023-07-192873Actual
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125649290.002023-07-193173Actual
125734311.002023-07-193273Actual
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1260119746.002023-07-193573Actual
126199993.002023-07-193773Actual
126235743.002023-07-193873Actual
126356107.002023-07-193973Actual
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1265-89958.002023-07-194373Actual
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12674000.002023-07-196073Actual
12685000.002023-07-196073Budget
1269480.002023-07-196173Budget
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1271320.002023-07-196273Actual
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127390.002023-07-196573Budget
127472.002023-07-196573Actual
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127740.002023-07-196773Budget
127833.002023-07-196773Actual
127925.002023-07-196873Actual
128030.002023-07-196873Budget
12817.002023-07-196973Actual
12829.002023-07-197173Actual
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128480.002023-07-197373Budget
128546.002023-07-197373Actual
1286107.002023-07-197473Actual
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128860.002023-07-197673Budget
128952.002023-07-197673Actual
129093.002023-07-197773Actual
1291100.002023-07-197773Budget
129240.002023-07-197873Budget
129329.002023-07-197873Actual
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1295100.002023-07-198073Budget
129690.002023-07-198173Budget
129761.002023-07-198173Actual
12986.002023-07-198273Actual
129910.002023-07-198273Budget
130030.002023-07-198373Budget
130121.002023-07-198373Actual
130218.002023-07-198473Actual
130330.002023-07-198473Budget
130420.002023-07-198573Budget
130517.002023-07-198573Actual
130690.002023-07-198773Actual
1307100.002023-07-198773Budget
130834.002023-07-198973Actual
130952.002023-07-199073Actual
1310-42.002023-07-199173Actual
131170.002023-07-199273Actual
131236.002023-07-199473Actual
13132.002023-07-199673Actual
131420246.002023-07-1910073Actual
225321780.002023-08-196013Actual
225420200.002023-08-196013Budget
22552000.002023-08-196113Budget
22562178.002023-08-196113Actual
22572178.002023-08-196213Actual
22581800.002023-08-196213Budget
2259380.002023-08-196513Budget
2260451.002023-08-196513Actual
2261410.002023-08-196613Actual
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2263200.002023-08-196713Budget
2264204.002023-08-196713Actual
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226745.002023-08-196913Actual
226839.002023-08-197113Actual
226970.002023-08-197113Budget
2270300.002023-08-197313Budget
2271272.002023-08-197313Actual
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2273100.002023-08-197413Budget
2274280.002023-08-197613Budget
2275294.002023-08-197613Actual
2276530.002023-08-197713Actual
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2280618.002023-08-198013Actual
2281550.002023-08-198013Budget
2282380.002023-08-198113Budget
2283383.002023-08-198113Actual
228440.002023-08-198213Actual
228540.002023-08-198213Budget
2286100.002023-08-198313Budget
2287139.002023-08-198313Actual
2288125.002023-08-198413Actual
2289100.002023-08-198413Budget
2290100.002023-08-198513Budget
2291111.002023-08-198513Actual
2292495.002023-08-198713Actual
2293480.002023-08-198713Budget
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2295376.002023-08-199013Actual
2296-301.002023-08-199113Actual
2297501.002023-08-199213Actual
2298226.002023-08-199413Actual
229911.002023-08-199613Actual
230052500.002023-08-191223Actual
23014772.002023-08-195263Actual
23025000.002023-08-195263Budget
23039100.002023-08-195363Budget
23047954.002023-08-195363Actual
230552820.002023-08-195663Actual
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23152400.002023-08-196363Budget
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2323100.002023-08-196863Budget
232488.002023-08-196863Actual
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2340380.002023-08-198063Budget
2341349.002023-08-198063Actual
2342216.002023-08-198163Actual
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234430.002023-08-198263Budget
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234674.002023-08-198363Actual
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234880.002023-08-198463Budget
234963.002023-08-198463Actual
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235180.002023-08-198563Budget
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2364209423.002023-08-19473Actual
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236829712.002023-08-191373Actual
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237113720.002023-08-191873Actual
237243720.002023-08-191973Actual
237314131.002023-08-192073Actual
237451717.002023-08-192173Actual
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23764860.002023-08-192373Actual
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238130816.002023-08-193273Actual
238223976.002023-08-193373Actual
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238489736.002023-08-193573Actual
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238952899.002023-08-194373Actual
239012108.002023-08-194673Actual
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23925000.002023-08-196073Budget
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239790.002023-08-196573Budget
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240140.002023-08-196773Budget
240251.002023-08-196773Actual
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240511.002023-08-196973Actual
240615.002023-08-197173Actual
240730.002023-08-197173Budget
240880.002023-08-197373Budget
240968.002023-08-197373Actual
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241260.002023-08-197673Budget
241378.002023-08-197673Actual
2414140.002023-08-197773Actual
2415100.002023-08-197773Budget
241640.002023-08-197873Budget
241746.002023-08-197873Actual
2418159.002023-08-198073Actual
2419100.002023-08-198073Budget
242090.002023-08-198173Budget
242198.002023-08-198173Actual
242210.002023-08-198273Actual
242310.002023-08-198273Budget
242430.002023-08-198373Budget
242535.002023-08-198373Actual
242631.002023-08-198473Actual
242730.002023-08-198473Budget
242820.002023-08-198573Budget
242928.002023-08-198573Actual
2430135.002023-08-198773Actual
2431100.002023-08-198773Budget
243260.002023-08-198973Actual
243392.002023-08-199073Actual
2434-74.002023-08-199173Actual
2435123.002023-08-199273Actual
243658.002023-08-199473Actual
24373.002023-08-199673Actual
243820028.002023-08-1910073Actual
336921840.002023-09-186013Actual
337020900.002023-09-186013Budget
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3380132.002023-09-186713Actual
338196.002023-09-186813Actual
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338327.002023-09-186913Actual
338430.002023-09-187113Actual
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3386220.002023-09-187313Budget
3387203.002023-09-187313Actual
338891.002023-09-187413Actual
3389100.002023-09-187413Budget
3390280.002023-09-187613Budget
3391276.002023-09-187613Actual
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3393480.002023-09-187713Budget
3394200.002023-09-187813Budget
3395156.002023-09-187813Actual
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340038.002023-09-188213Actual
340140.002023-09-188213Budget
3402100.002023-09-188313Budget
3403132.002023-09-188313Actual
3404113.002023-09-188413Actual
3405100.002023-09-188413Budget
340690.002023-09-188513Budget
3407106.002023-09-188513Actual
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3409480.002023-09-188713Budget
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3412-270.002023-09-189113Actual
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341512.002023-09-189613Actual
341646598.002023-09-181223Actual
34173883.002023-09-185263Actual
34184300.002023-09-185263Budget
34192200.002023-09-185363Budget
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34211.002023-09-185463Actual
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342373700.002023-09-185663Budget
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34291300.002023-09-186163Budget
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34332600.002023-09-186363Budget
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3435240.002023-09-186563Actual
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3440100.002023-09-186763Budget
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344424.002023-09-187163Actual
344550.002023-09-187163Budget
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3454280.002023-09-187763Budget
3455353.002023-09-187763Actual
3456101.002023-09-187863Actual
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346323.002023-09-188263Actual
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346670.002023-09-188463Budget
346766.002023-09-188463Actual
346863.002023-09-188563Actual
346960.002023-09-188563Budget
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3474-157.002023-09-189163Actual
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347945000.002023-09-189963Actual
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3481155300.002023-09-1810163Budget
3482151902.002023-09-18473Actual
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34854369.002023-09-18873Actual
348631130.002023-09-181373Actual
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348913720.002023-09-181873Actual
349043720.002023-09-181973Actual
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349261622.002023-09-182173Actual
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34944860.002023-09-182373Actual
349523147.002023-09-182473Actual
349622640.002023-09-182873Actual
3497198240.002023-09-182973Actual
349856856.002023-09-183173Actual
349930181.002023-09-183273Actual
350027972.002023-09-183373Actual
350114833.002023-09-183473Actual
350261585.002023-09-183573Actual
350354817.002023-09-183773Actual
350437092.002023-09-183873Actual
350561451.002023-09-183973Actual
350633040.002023-09-184073Actual
350764733.002023-09-184373Actual
350812864.002023-09-184673Actual
35096480.002023-09-186073Actual
35108100.002023-09-186073Budget
3511750.002023-09-186173Budget
3512778.002023-09-186173Actual
3513583.002023-09-186273Actual
3514550.002023-09-186273Budget
3515100.002023-09-186573Budget
3516123.002023-09-186573Actual
3517112.002023-09-186673Actual
3518100.002023-09-186673Budget
351960.002023-09-186773Budget
352056.002023-09-186773Actual
352142.002023-09-186873Actual
352250.002023-09-186873Budget
352312.002023-09-186973Actual
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352540.002023-09-187173Budget
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352774.002023-09-187373Actual
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353090.002023-09-187673Budget
353180.002023-09-187673Actual
3532144.002023-09-187773Actual
3533200.002023-09-187773Budget
353450.002023-09-187873Budget
353553.002023-09-187873Actual
3536173.002023-09-188073Actual
3537200.002023-09-188073Budget
3538100.002023-09-188173Budget
3539107.002023-09-188173Actual
354011.002023-09-188273Actual
354110.002023-09-188273Budget
354240.002023-09-188373Budget
354340.002023-09-188373Actual
354436.002023-09-188473Actual
354540.002023-09-188473Budget
354630.002023-09-188573Budget
354732.002023-09-188573Actual
3548135.002023-09-188773Actual
3549200.002023-09-188773Budget
355070.002023-09-188973Actual
3551107.002023-09-189073Actual
3552-86.002023-09-189173Actual
3553142.002023-09-189273Actual
355462.002023-09-189473Actual
35553.002023-09-189673Actual
355623076.002023-09-1810073Actual
449120460.002023-10-196013Actual
449220900.002023-10-196013Budget
44931900.002023-10-196113Budget
44942046.002023-10-196113Actual
44951432.002023-10-196213Actual
44961500.002023-10-196213Budget
4497380.002023-10-196513Budget
4498347.002023-10-196513Actual
4499315.002023-10-196613Actual
4500280.002023-10-196613Budget
4501200.002023-10-196713Budget
4502160.002023-10-196713Actual
4503121.002023-10-196813Actual
4504100.002023-10-196813Budget
450535.002023-10-196913Actual
450644.002023-10-197113Actual
450760.002023-10-197113Budget
4508220.002023-10-197313Budget
4509229.002023-10-197313Actual
4510112.002023-10-197413Actual
4511100.002023-10-197413Budget
4512280.002023-10-197613Budget
4513272.002023-10-197613Actual
4514490.002023-10-197713Actual
4515480.002023-10-197713Budget
4516200.002023-10-197813Budget
4517140.002023-10-197813Actual
4518531.002023-10-198013Actual
4519550.002023-10-198013Budget
4520380.002023-10-198113Budget
4521329.002023-10-198113Actual
452232.002023-10-198213Actual
452340.002023-10-198213Budget
4524100.002023-10-198313Budget
4525113.002023-10-198313Actual
452694.002023-10-198413Actual
4527100.002023-10-198413Budget
452890.002023-10-198513Budget
452990.002023-10-198513Actual
4530495.002023-10-198713Actual
4531480.002023-10-198713Budget
4532183.002023-10-198913Actual
4533280.002023-10-199013Actual
4534-224.002023-10-199113Actual
4535374.002023-10-199213Actual
4536194.002023-10-199413Actual
453711.002023-10-199613Actual
453867558.002023-10-191223Actual
45398357.002023-10-195263Actual
45407500.002023-10-195263Budget
45412200.002023-10-195363Budget
45422089.002023-10-195363Actual
454383477.002023-10-195663Actual
454496000.002023-10-195663Budget
45458300.002023-10-195763Budget
45468706.002023-10-195763Actual
454713020.002023-10-196063Actual
454813500.002023-10-196063Budget
45491300.002023-10-196163Budget
45501172.002023-10-196163Actual
4551781.002023-10-196263Actual
4552850.002023-10-196263Budget
45532600.002023-10-196363Budget
45543134.002023-10-196363Actual
4555196.002023-10-196563Actual
4556200.002023-10-196563Budget
4557200.002023-10-196663Budget
4558178.002023-10-196663Actual
455991.002023-10-196763Actual
4560100.002023-10-196763Budget
456170.002023-10-196863Budget
456270.002023-10-196863Actual
456320.002023-10-196963Actual
456428.002023-10-197163Actual
456550.002023-10-197163Budget
4566200.002023-10-197263Budget
4567104.002023-10-197263Actual
4568137.002023-10-197363Actual
4569120.002023-10-197363Budget
4570100.002023-10-197463Budget
457196.002023-10-197463Actual
4572970.002023-10-197663Actual
4573750.002023-10-197663Budget
4574280.002023-10-197763Budget
4575302.002023-10-197763Actual
457691.002023-10-197863Actual
457790.002023-10-197863Budget
4578380.002023-10-198063Budget
4579345.002023-10-198063Actual
4580214.002023-10-198163Actual
4581200.002023-10-198163Budget
458220.002023-10-198263Budget
458321.002023-10-198263Actual
458474.002023-10-198363Actual
458580.002023-10-198363Budget
458670.002023-10-198463Budget
458762.002023-10-198463Actual
458859.002023-10-198563Actual
458960.002023-10-198563Budget
4590280.002023-10-198763Budget
4591315.002023-10-198763Actual
4592122.002023-10-198963Actual
4593186.002023-10-199063Actual
4594-149.002023-10-199163Actual
4595249.002023-10-199263Actual
45969518.002023-10-199463Actual
45977.002023-10-199663Actual
4598267.002023-10-199763Actual
459945000.002023-10-199963Actual
4600208944.002023-10-1910163Actual
4601250700.002023-10-1910163Budget
4602256527.002023-10-19473Actual
4603261945.002023-10-19673Actual
46048705.002023-10-19773Actual
46055238.002023-10-19873Actual
460638113.002023-10-191373Actual
460725670.002023-10-191473Actual
460855008.002023-10-191573Actual
460913720.002023-10-191873Actual
461043720.002023-10-191973Actual
461113445.002023-10-192073Actual
461260729.002023-10-192173Actual
461311652.002023-10-192273Actual
46144908.002023-10-192373Actual
461523396.002023-10-192473Actual
461620681.002023-10-192873Actual
4617190620.002023-10-192973Actual
461850539.002023-10-193173Actual
461930181.002023-10-193273Actual
462027972.002023-10-193373Actual
462117419.002023-10-193473Actual
4622171450.002023-10-193573Actual
4623155982.002023-10-193773Actual
462435743.002023-10-193873Actual
462557680.002023-10-193973Actual
462630181.002023-10-194073Actual
462716771.002023-10-194373Actual
462865087.002023-10-194673Actual
46298640.002023-10-196073Actual
46308100.002023-10-196073Budget
4631750.002023-10-196173Budget
4632864.002023-10-196173Actual
4633691.002023-10-196273Actual
4634550.002023-10-196273Budget
4635100.002023-10-196573Budget
4636140.002023-10-196573Actual
4637127.002023-10-196673Actual
4638100.002023-10-196673Budget
463960.002023-10-196773Budget
464064.002023-10-196773Actual
464148.002023-10-196873Actual
464250.002023-10-196873Budget
464314.002023-10-196973Actual
464414.002023-10-197173Actual
464540.002023-10-197173Budget
4646110.002023-10-197373Budget
464788.002023-10-197373Actual
4648107.002023-10-197473Actual
4649100.002023-10-197473Budget
465090.002023-10-197673Budget
4651102.002023-10-197673Actual
4652184.002023-10-197773Actual
4653200.002023-10-197773Budget
465450.002023-10-197873Budget
465554.002023-10-197873Actual
4656200.002023-10-198073Actual
4657200.002023-10-198073Budget
4658100.002023-10-198173Budget
4659124.002023-10-198173Actual
466012.002023-10-198273Actual
466110.002023-10-198273Budget
466240.002023-10-198373Budget
466342.002023-10-198373Actual
466436.002023-10-198473Actual
466540.002023-10-198473Budget
466630.002023-10-198573Budget
466734.002023-10-198573Actual
4668180.002023-10-198773Actual
4669200.002023-10-198773Budget
467070.002023-10-198973Actual
4671106.002023-10-199073Actual
4672-85.002023-10-199173Actual
4673142.002023-10-199273Actual
467472.002023-10-199473Actual
46754.002023-10-199673Actual
467620028.002023-10-1910073Actual
561523100.002023-11-186013Actual
561620900.002023-11-186013Budget
56171900.002023-11-186113Budget
56182079.002023-11-186113Actual
56191500.002023-11-186213Budget
56202310.002023-11-186213Actual
5621380.002023-11-186513Budget
5622462.002023-11-186513Actual
5623420.002023-11-186613Actual
5624280.002023-11-186613Budget
5625209.002023-11-186713Actual
5626200.002023-11-186713Budget
5627154.002023-11-186813Actual
5628100.002023-11-186813Budget
562946.002023-11-186913Actual
563044.002023-11-187113Actual
563160.002023-11-187113Budget
5632220.002023-11-187313Budget
5633272.002023-11-187313Actual
5634138.002023-11-187413Actual
5635100.002023-11-187413Budget
5636297.002023-11-187613Actual
5637280.002023-11-187613Budget
5638480.002023-11-187713Budget
5639535.002023-11-187713Actual
5640140.002023-11-187813Actual
5641200.002023-11-187813Budget
5642531.002023-11-188013Actual
5643550.002023-11-188013Budget
5644380.002023-11-188113Budget
5645329.002023-11-188113Actual
564632.002023-11-188213Actual
564740.002023-11-188213Budget
5648100.002023-11-188313Budget
5649113.002023-11-188313Actual
5650100.002023-11-188413Budget
565194.002023-11-188413Actual
565290.002023-11-188513Actual
565390.002023-11-188513Budget
5654495.002023-11-188713Actual
5655480.002023-11-188713Budget
5656183.002023-11-188913Actual
5657280.002023-11-189013Actual
5658-224.002023-11-189113Actual
5659374.002023-11-189213Actual
5660194.002023-11-189413Actual
566111.002023-11-189613Actual
566272217.002023-11-181223Actual
56631987.002023-11-185263Actual
56642200.002023-11-185263Budget
56652100.002023-11-185363Budget
56661987.002023-11-185363Actual
56677.002023-11-185463Actual
56680.002023-11-185463Budget
566959300.002023-11-185663Budget
567062400.002023-11-185663Actual
56716625.002023-11-185763Actual
567210600.002023-11-185763Budget
567313500.002023-11-186063Budget
567413720.002023-11-186063Actual
56751300.002023-11-186163Budget
56761646.002023-11-186163Actual
5677823.002023-11-186263Actual
5678850.002023-11-186263Budget
56792600.002023-11-186363Budget
56802981.002023-11-186363Actual
5681186.002023-11-186563Actual
5682200.002023-11-186563Budget

Generated 2026-07-18 10:14:55.879 UTC