[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11321307.002023-08-109263Actual
22640202.002024-07-108363Actual
230052500.002022-12-111223Actual
1132210600.002023-08-109463Actual
22641168.002024-07-108463Actual
23014772.002022-12-115263Actual
113238.002023-08-109663Actual
22642161.002024-07-108563Actual
23025000.002022-12-115263Budget
11324273.002023-08-109763Actual
22643900.002024-07-108763Actual
23039100.002022-12-115363Budget
1132545000.002023-08-109963Actual
22644164.002024-07-108963Actual
23047954.002022-12-115363Actual
11326228100.002023-08-1010163Budget
22645252.002024-07-109063Actual
230552820.002022-12-115663Actual
11327207374.002023-08-1010163Actual
22646-202.002024-07-109163Actual
230650200.002022-12-115663Budget
11328266546.002023-08-10473Actual
22647336.002024-07-109263Actual
23074400.002022-12-115763Budget
11329326173.002023-08-10673Actual
2264814372.002024-07-109463Actual
23083977.002022-12-115763Actual
113309949.002023-08-10773Actual
2264910.002024-07-109663Actual
230913720.002022-12-116063Actual
113316523.002023-08-10873Actual
22650996.002024-07-109763Actual
231014300.002022-12-116063Budget
1133250883.002023-08-101373Actual
2265145000.002024-07-109963Actual
23111600.002022-12-116163Budget
1133335226.002023-08-101473Actual
22652482263.002024-07-1010163Actual
23121372.002022-12-116163Actual
1133467844.002023-08-101573Actual
22653750186.002024-07-10473Actual
23131098.002022-12-116263Actual
1133513720.002023-08-101873Actual
22654542624.002024-07-10673Actual
23141100.002022-12-116263Budget
1133643720.002023-08-101973Actual
2265518062.002024-07-10773Actual
23152400.002022-12-116363Budget
1133712896.002023-08-102073Actual
2265610852.002024-07-10873Actual
23163182.002022-12-116363Actual
1133856642.002023-08-102173Actual
2265789533.002024-07-101373Actual
2317252.002022-12-116563Actual
1133911652.002023-08-102273Actual
2265850464.002024-07-101473Actual
2318280.002022-12-116563Budget
113404811.002023-08-102373Actual
22659109610.002024-07-101573Actual
2319200.002022-12-116663Budget
1134122401.002023-08-102473Actual
2266017836.002024-07-101873Actual
2320229.002022-12-116663Actual
1134223076.002023-08-102873Actual
2266156836.002024-07-101973Actual
2321116.002022-12-116763Actual
11343179178.002023-08-102973Actual
2266217657.002024-07-102073Actual
2322100.002022-12-116763Budget
1134451687.002023-08-103173Actual
2266380052.002024-07-102173Actual
2323100.002022-12-116863Budget
1134532087.002023-08-103273Actual
2266415301.002024-07-102273Actual
232488.002022-12-116863Actual
1134625308.002023-08-103373Actual
226656318.002024-07-102373Actual
232525.002022-12-116963Actual
1134723060.002023-08-103473Actual
2266631709.002024-07-102473Actual
232635.002022-12-117163Actual
11348185480.002023-08-103573Actual
2266726602.002024-07-102873Actual
232750.002022-12-117163Budget
11349162022.002023-08-103773Actual
22668240366.002024-07-102973Actual
2328200.002022-12-117263Budget
1135034394.002023-08-103873Actual
2329159.002022-12-117263Actual
1135155708.002023-08-103973Actual
2330159.002022-12-117363Actual
1135233676.002023-08-104073Actual
2331220.002022-12-117363Budget
11353-99745.002023-08-104373Actual
2332100.002022-12-117463Budget
11354267747.002023-08-104673Actual
2333115.002022-12-117463Actual
113557200.002023-08-106073Budget
2334836.002022-12-117663Actual
113565060.002023-08-106073Actual
2335750.002022-12-117663Budget
11357519.002023-08-106173Actual
2336380.002022-12-117763Budget
11358650.002023-08-106173Budget
2337324.002022-12-117763Actual
11359480.002023-08-106273Budget
233892.002022-12-117863Actual
11360415.002023-08-106273Actual
2339100.002022-12-117863Budget
1136165.002023-08-106573Actual
2340380.002022-12-118063Budget
1136280.002023-08-106573Budget
2341349.002022-12-118063Actual
1136370.002023-08-106673Budget
2342216.002022-12-118163Actual
1136459.002023-08-106673Actual
2343280.002022-12-118163Budget
1136530.002023-08-106773Actual
234430.002022-12-118263Budget
1136640.002023-08-106773Budget
234521.002022-12-118263Actual
1136723.002023-08-106873Actual
234674.002022-12-118363Actual
1136830.002023-08-106873Budget
234790.002022-12-118363Budget
113697.002023-08-106973Actual
234880.002022-12-118463Budget
1137010.002023-08-107173Actual
234963.002022-12-118463Actual
1137130.002023-08-107173Budget
235059.002022-12-118563Actual
1137280.002023-08-107373Budget
235180.002022-12-118563Budget
1137343.002023-08-107373Actual
2352380.002022-12-118763Budget
1137480.002023-08-107473Budget
2353315.002022-12-118763Actual
1137598.002023-08-107473Actual
2354123.002022-12-118963Actual
1137670.002023-08-107673Budget
2355189.002022-12-119063Actual
1137750.002023-08-107673Actual
2356-151.002022-12-119163Actual
1137890.002023-08-107773Actual
2357252.002022-12-119263Actual
11379100.002023-08-107773Budget
23587822.002022-12-119463Actual
1138040.002023-08-107873Budget
23597.002022-12-119663Actual
1138130.002023-08-107873Actual
2360229.002022-12-119763Actual
11382200.002023-08-108073Budget
236145000.002022-12-119963Actual
11383100.002023-08-108073Actual
2362190900.002022-12-1110163Budget
1138462.002023-08-108173Actual
2363159092.002022-12-1110163Actual
11385100.002023-08-108173Budget
2364209423.002022-12-11473Actual
1138610.002023-08-108273Budget
2365185123.002022-12-11673Actual
113876.002023-08-108273Actual
23666467.002022-12-11773Actual
1138830.002023-08-108373Budget
23673702.002022-12-11873Actual
1138921.002023-08-108373Actual
236829712.002022-12-111373Actual
1139018.002023-08-108473Actual
236917216.002022-12-111473Actual
1139130.002023-08-108473Budget
237039246.002022-12-111573Actual
1139230.002023-08-108573Budget
237113720.002022-12-111873Actual
1139317.002023-08-108573Actual
237243720.002022-12-111973Actual
11394100.002023-08-108773Budget
237314131.002022-12-112073Actual
1139590.002023-08-108773Actual
237451717.002022-12-112173Actual
1139635.002023-08-108973Actual
237511652.002022-12-112273Actual
1139754.002023-08-109073Actual
23764860.002022-12-112373Actual
11398-43.002023-08-109173Actual
237725636.002022-12-112473Actual
1139972.002023-08-109273Actual
237819810.002022-12-112873Actual
1140036.002023-08-109473Actual
2379202056.002022-12-112973Actual
114012.002023-08-109673Actual
238049815.002022-12-113173Actual
1140219593.002023-08-1010073Actual
238130816.002022-12-113273Actual
1234325806.002023-09-106013Actual
238223976.002022-12-113373Actual
1234428100.002023-09-106013Budget
238312181.002022-12-113473Actual
123452913.002023-09-106113Actual
238489736.002022-12-113573Actual
123462600.002023-09-106113Budget
238579921.002022-12-113773Actual
123472648.002023-09-106213Actual
238636754.002022-12-113873Actual
123482200.002023-09-106213Budget
238749815.002022-12-113973Actual
12349462.002023-09-106513Actual
238828910.002022-12-114073Actual
12350380.002023-09-106513Budget
238952899.002022-12-114373Actual
12351380.002023-09-106613Budget
239012108.002022-12-114673Actual
12352420.002023-09-106613Actual
23915940.002022-12-116073Actual
12353209.002023-09-106713Actual
23925000.002022-12-116073Budget
12354200.002023-09-106713Budget
2393480.002022-12-116173Budget
12355154.002023-09-106813Actual
2394535.002022-12-116173Actual
12356200.002023-09-106813Budget
2395535.002022-12-116273Actual
1235746.002023-09-106913Actual
2396380.002022-12-116273Budget
1235880.002023-09-107113Budget
239790.002022-12-116573Budget
1235972.002023-09-107113Actual
2398111.002022-12-116573Actual
12360300.002023-09-107313Budget
2399101.002022-12-116673Actual
12361272.002023-09-107313Actual
240080.002022-12-116673Budget
12362100.002023-09-107413Budget
240140.002022-12-116773Budget
12363138.002023-09-107413Actual
240251.002022-12-116773Actual
12364280.002023-09-107613Budget
240338.002022-12-116873Actual
12365297.002023-09-107613Actual
240430.002022-12-116873Budget
12366535.002023-09-107713Actual
240511.002022-12-116973Actual
12367550.002023-09-107713Budget
240615.002022-12-117173Actual
12368200.002023-09-107813Budget
240730.002022-12-117173Budget
12369144.002023-09-107813Actual
240880.002022-12-117373Budget
12370550.002023-09-108013Budget
240968.002022-12-117373Actual
12371566.002023-09-108013Actual
2410111.002022-12-117473Actual
12372350.002023-09-108113Actual
2411100.002022-12-117473Budget
12373380.002023-09-108113Budget
241260.002022-12-117673Budget
1237436.002023-09-108213Actual
241378.002022-12-117673Actual
1237540.002023-09-108213Budget
2414140.002022-12-117773Actual
12376124.002023-09-108313Actual
2415100.002022-12-117773Budget
12377100.002023-09-108313Budget
241640.002022-12-117873Budget
12378107.002023-09-108413Actual
241746.002022-12-117873Actual
12379100.002023-09-108413Budget
2418159.002022-12-118073Actual
1238099.002023-09-108513Actual
2419100.002022-12-118073Budget
12381100.002023-09-108513Budget
242090.002022-12-118173Budget
12382480.002023-09-108713Budget
242198.002022-12-118173Actual
12383495.002023-09-108713Actual
242210.002022-12-118273Actual
12384208.002023-09-108913Actual
242310.002022-12-118273Budget
12385320.002023-09-109013Actual
242430.002022-12-118373Budget
12386-256.002023-09-109113Actual
242535.002022-12-118373Actual
12387426.002023-09-109213Actual
242631.002022-12-118473Actual
12388206.002023-09-109413Actual
242730.002022-12-118473Budget
1238911.002023-09-109613Actual
242820.002022-12-118573Budget
1239065797.002023-09-101223Actual
242928.002022-12-118573Actual
123915483.002023-09-105263Actual
2430135.002022-12-118773Actual
123927700.002023-09-105263Budget
2431100.002022-12-118773Budget
123934400.002023-09-105363Budget
243260.002022-12-118973Actual
123943655.002023-09-105363Actual
243392.002022-12-119073Actual
1239523431.002023-09-105463Actual
2434-74.002022-12-119173Actual
1239628100.002023-09-105463Budget
2435123.002022-12-119273Actual
1239778900.002023-09-105663Budget
243658.002022-12-119473Actual
1239871696.002023-09-105663Actual
24373.002022-12-119673Actual
123994569.002023-09-105763Actual
243820028.002022-12-1110073Actual
124006400.002023-09-105763Budget
336921840.002023-01-106013Actual
1240117700.002023-09-106063Budget
337020900.002023-01-106013Budget
1240217227.002023-09-106063Actual
33711900.002023-01-106113Budget
124032121.002023-09-106163Actual
33721747.002023-01-106113Actual
124041600.002023-09-106163Budget
33731092.002023-01-106213Actual
124051300.002023-09-106263Budget
33741500.002023-01-106213Budget
124061768.002023-09-106263Actual
3375380.002023-01-106513Budget
124073400.002023-09-106363Budget
3376270.002023-01-106513Actual
124083655.002023-09-106363Actual
3377246.002023-01-106613Actual
12409291.002023-09-106563Actual
3378280.002023-01-106613Budget
12410280.002023-09-106563Budget
3379200.002023-01-106713Budget
12411200.002023-09-106663Budget
3380132.002023-01-106713Actual
12412264.002023-09-106663Actual
338196.002023-01-106813Actual
12413100.002023-09-106763Budget
3382100.002023-01-106813Budget
12414130.002023-09-106763Actual
338327.002023-01-106913Actual
1241590.002023-09-106863Budget
338430.002023-01-107113Actual
1241698.002023-09-106863Actual
338560.002023-01-107113Budget
1241729.002023-09-106963Actual
3386220.002023-01-107313Budget
1241846.002023-09-107163Actual
3387203.002023-01-107313Actual
1241960.002023-09-107163Budget
338891.002023-01-107413Actual
12420100.002023-09-107263Budget
3389100.002023-01-107413Budget
1242191.002023-09-107263Actual
3390280.002023-01-107613Budget
12422220.002023-09-107363Budget
3391276.002023-01-107613Actual
12423173.002023-09-107363Actual
3392497.002023-01-107713Actual
12424100.002023-09-107463Budget
3393480.002023-01-107713Budget
12425129.002023-09-107463Actual
3394200.002023-01-107813Budget
124261000.002023-09-107663Budget
3395156.002023-01-107813Actual
12427970.002023-09-107663Actual
3396611.002023-01-108013Actual
12428280.002023-09-107763Budget
3397550.002023-01-108013Budget
12429337.002023-09-107763Actual
3398380.002023-01-108113Budget
1243090.002023-09-107863Budget
3399378.002023-01-108113Actual
1243193.002023-09-107863Actual
340038.002023-01-108213Actual
12432380.002023-09-108063Budget
340140.002023-01-108213Budget
12433356.002023-09-108063Actual
3402100.002023-01-108313Budget
12434221.002023-09-108163Actual
3403132.002023-01-108313Actual
12435200.002023-09-108163Budget
3404113.002023-01-108413Actual
1243622.002023-09-108263Actual
3405100.002023-01-108413Budget
1243720.002023-09-108263Budget
340690.002023-01-108513Budget
1243880.002023-09-108363Budget
3407106.002023-01-108513Actual
1243976.002023-09-108363Actual
3408540.002023-01-108713Actual
1244070.002023-09-108463Budget
3409480.002023-01-108713Budget
1244166.002023-09-108463Actual
3410220.002023-01-108913Actual
1244260.002023-09-108563Budget
3411338.002023-01-109013Actual
1244361.002023-09-108563Actual
3412-270.002023-01-109113Actual
12444280.002023-09-108763Budget
3413451.002023-01-109213Actual
12445315.002023-09-108763Actual
3414222.002023-01-109413Actual
12446128.002023-09-108963Actual
341512.002023-01-109613Actual
12447197.002023-09-109063Actual
341646598.002023-01-101223Actual
12448-158.002023-09-109163Actual
34173883.002023-01-105263Actual
12449263.002023-09-109263Actual
34184300.002023-01-105263Budget
124507718.002023-09-109463Actual
34192200.002023-01-105363Budget
124517.002023-09-109663Actual
34202588.002023-01-105363Actual
12452292.002023-09-109763Actual
34211.002023-01-105463Actual
1245345000.002023-09-109963Actual
34220.002023-01-105463Budget
12454237600.002023-09-1010163Budget
342373700.002023-01-105663Budget
12455182770.002023-09-1010163Actual
342461418.002023-01-105663Actual
12456194887.002023-09-10473Actual
34252157.002023-01-105763Actual
12457326920.002023-09-10673Actual
34263000.002023-01-105763Budget
1245810149.002023-09-10773Actual
342714400.002023-01-106063Actual
124596538.002023-09-10873Actual
342813500.002023-01-106063Budget
1246050999.002023-09-101373Actual
34291300.002023-01-106163Budget
1246133345.002023-09-101473Actual
34301296.002023-01-106163Actual
1246266037.002023-09-101573Actual
34311008.002023-01-106263Actual
1246313720.002023-09-101873Actual
3432850.002023-01-106263Budget
1246443720.002023-09-101973Actual
34332600.002023-01-106363Budget
1246513720.002023-09-102073Actual
34342589.002023-01-106363Actual
1246657156.002023-09-102173Actual
3435240.002023-01-106563Actual
1246711887.002023-09-102273Actual
3436200.002023-01-106563Budget
124684811.002023-09-102373Actual
3437200.002023-01-106663Budget
1246926383.002023-09-102473Actual
3438218.002023-01-106663Actual
1247020463.002023-09-102873Actual
3439112.002023-01-106763Actual
12471205866.002023-09-102973Actual
3440100.002023-01-106763Budget
1247253835.002023-09-103173Actual
344170.002023-01-106863Budget
1247333676.002023-09-103273Actual
344284.002023-01-106863Actual
1247428504.002023-09-103373Actual
344324.002023-01-106963Actual
1247522884.002023-09-103473Actual
344424.002023-01-107163Actual
12476116089.002023-09-103573Actual
344550.002023-01-107163Budget
1247793739.002023-09-103773Actual
3446200.002023-01-107263Budget
1247830685.002023-09-103873Actual
3447259.002023-01-107263Actual
1247956032.002023-09-103973Actual
3448161.002023-01-107363Actual
1248029863.002023-09-104073Actual
3449120.002023-01-107363Budget
12481-55258.002023-09-104373Actual
3450100.002023-01-107463Budget
12482267921.002023-09-104673Actual
3451103.002023-01-107463Actual
124839752.002023-09-106073Actual
3452703.002023-01-107663Actual
124847200.002023-09-106073Budget
3453750.002023-01-107663Budget
12485801.002023-09-106173Actual
3454280.002023-01-107763Budget
12486650.002023-09-106173Budget
3455353.002023-01-107763Actual
12487480.002023-09-106273Budget
3456101.002023-01-107863Actual
12488500.002023-09-106273Actual
345790.002023-01-107863Budget
1248980.002023-09-106573Budget
3458380.002023-01-108063Budget
1249080.002023-09-106573Actual
3459382.002023-01-108063Actual
1249170.002023-09-106673Budget
3460237.002023-01-108163Actual
1249273.002023-09-106673Actual
3461200.002023-01-108163Budget
1249340.002023-09-106773Actual
346220.002023-01-108263Budget
1249440.002023-09-106773Budget
346323.002023-01-108263Actual
1249530.002023-09-106873Actual
346479.002023-01-108363Actual
1249630.002023-09-106873Budget
346580.002023-01-108363Budget
124978.002023-09-106973Actual
346670.002023-01-108463Budget
1249830.002023-09-107173Budget
346766.002023-01-108463Actual
1249913.002023-09-107173Actual
346863.002023-01-108563Actual
1250065.002023-09-107373Actual
346960.002023-01-108563Budget
1250180.002023-09-107373Budget
3470280.002023-01-108763Budget
1250280.002023-09-107473Budget
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12511214.002023-09-108073Actual
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1251730.002023-09-108373Budget
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1251842.002023-09-108473Actual
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1251930.002023-09-108473Budget
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12522100.002023-09-108773Budget
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12526-99.002023-09-109173Actual
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35108100.002023-01-106073Budget
13499195.002023-10-107113Actual
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3514550.002023-01-106273Budget
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3518100.002023-01-106673Budget
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352056.002023-01-106773Actual
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352142.002023-01-106873Actual
13510273.002023-10-108513Actual
352250.002023-01-106873Budget
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352540.002023-01-107173Budget
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3528121.002023-01-107473Actual
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3529100.002023-01-107473Budget
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353090.002023-01-107673Budget
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353180.002023-01-107673Actual
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3533200.002023-01-107773Budget
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354110.002023-01-108273Budget
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354240.002023-01-108373Budget
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354340.002023-01-108373Actual
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354540.002023-01-108473Budget
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3549200.002023-01-108773Budget
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135401143.002023-10-108063Actual
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355462.002023-01-109473Actual
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13549-261.002023-10-109163Actual
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1355116824.002023-10-109463Actual
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1355211.002023-10-109663Actual
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4500280.002023-02-106613Budget
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13556783049.002023-10-10473Actual
4502160.002023-02-106713Actual
13557473466.002023-10-10673Actual
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1355814536.002023-10-10773Actual
4504100.002023-02-106813Budget
135599469.002023-10-10873Actual
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1356078121.002023-10-101373Actual
450644.002023-02-107113Actual
1356146399.002023-10-101473Actual
450760.002023-02-107113Budget
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4508220.002023-02-107313Budget
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1356456836.002023-10-101973Actual
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1356517479.002023-10-102073Actual
4511100.002023-02-107413Budget
1356681188.002023-10-102173Actual
4512280.002023-02-107613Budget
1356715301.002023-10-102273Actual
4513272.002023-02-107613Actual
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4515480.002023-02-107713Budget
4516200.002023-02-107813Budget
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452340.002023-02-108213Budget
4524100.002023-02-108313Budget
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452694.002023-02-108413Actual
4527100.002023-02-108413Budget
452890.002023-02-108513Budget
452990.002023-02-108513Actual
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4531480.002023-02-108713Budget
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4533280.002023-02-109013Actual
4534-224.002023-02-109113Actual
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453711.002023-02-109613Actual
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45407500.002023-02-105263Budget
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45422089.002023-02-105363Actual
454383477.002023-02-105663Actual
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45491300.002023-02-106163Budget
45501172.002023-02-106163Actual
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456270.002023-02-106863Actual
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457691.002023-02-107863Actual
457790.002023-02-107863Budget
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458220.002023-02-108263Budget
458321.002023-02-108263Actual
458474.002023-02-108363Actual
458580.002023-02-108363Budget
458670.002023-02-108463Budget
458762.002023-02-108463Actual
458859.002023-02-108563Actual
458960.002023-02-108563Budget
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4591315.002023-02-108763Actual
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4594-149.002023-02-109163Actual
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45969518.002023-02-109463Actual
45977.002023-02-109663Actual
4598267.002023-02-109763Actual
459945000.002023-02-109963Actual
4600208944.002023-02-1010163Actual
4601250700.002023-02-1010163Budget
4602256527.002023-02-10473Actual
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460638113.002023-02-101373Actual
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4623155982.002023-02-103773Actual
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46308100.002023-02-106073Budget
4631750.002023-02-106173Budget
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4633691.002023-02-106273Actual
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4635100.002023-02-106573Budget
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4637127.002023-02-106673Actual
4638100.002023-02-106673Budget
463960.002023-02-106773Budget
464064.002023-02-106773Actual
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464250.002023-02-106873Budget
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464414.002023-02-107173Actual
464540.002023-02-107173Budget
4646110.002023-02-107373Budget
464788.002023-02-107373Actual
4648107.002023-02-107473Actual
4649100.002023-02-107473Budget
465090.002023-02-107673Budget
4651102.002023-02-107673Actual
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4653200.002023-02-107773Budget
465450.002023-02-107873Budget
465554.002023-02-107873Actual
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4658100.002023-02-108173Budget
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466342.002023-02-108373Actual
466436.002023-02-108473Actual
466540.002023-02-108473Budget
466630.002023-02-108573Budget
466734.002023-02-108573Actual
4668180.002023-02-108773Actual
4669200.002023-02-108773Budget
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4671106.002023-02-109073Actual
4672-85.002023-02-109173Actual
4673142.002023-02-109273Actual
467472.002023-02-109473Actual
46754.002023-02-109673Actual
467620028.002023-02-1010073Actual
561523100.002023-03-126013Actual
561620900.002023-03-126013Budget
56171900.002023-03-126113Budget
56182079.002023-03-126113Actual
56191500.002023-03-126213Budget
56202310.002023-03-126213Actual
5621380.002023-03-126513Budget
5622462.002023-03-126513Actual
5623420.002023-03-126613Actual
5624280.002023-03-126613Budget
5625209.002023-03-126713Actual
5626200.002023-03-126713Budget
5627154.002023-03-126813Actual
5628100.002023-03-126813Budget
562946.002023-03-126913Actual
563044.002023-03-127113Actual
563160.002023-03-127113Budget
5632220.002023-03-127313Budget
5633272.002023-03-127313Actual
5634138.002023-03-127413Actual
5635100.002023-03-127413Budget
5636297.002023-03-127613Actual
5637280.002023-03-127613Budget
5638480.002023-03-127713Budget
5639535.002023-03-127713Actual
5640140.002023-03-127813Actual
5641200.002023-03-127813Budget
5642531.002023-03-128013Actual
5643550.002023-03-128013Budget
5644380.002023-03-128113Budget
5645329.002023-03-128113Actual
564632.002023-03-128213Actual
564740.002023-03-128213Budget
5648100.002023-03-128313Budget
5649113.002023-03-128313Actual
5650100.002023-03-128413Budget
565194.002023-03-128413Actual
565290.002023-03-128513Actual
565390.002023-03-128513Budget
5654495.002023-03-128713Actual
5655480.002023-03-128713Budget
5656183.002023-03-128913Actual
5657280.002023-03-129013Actual
5658-224.002023-03-129113Actual
5659374.002023-03-129213Actual
5660194.002023-03-129413Actual
566111.002023-03-129613Actual
566272217.002023-03-121223Actual
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56642200.002023-03-125263Budget
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56661987.002023-03-125363Actual
56677.002023-03-125463Actual
56680.002023-03-125463Budget
566959300.002023-03-125663Budget
567062400.002023-03-125663Actual
56716625.002023-03-125763Actual
567210600.002023-03-125763Budget
567313500.002023-03-126063Budget
567413720.002023-03-126063Actual
56751300.002023-03-126163Budget
56761646.002023-03-126163Actual
5677823.002023-03-126263Actual
5678850.002023-03-126263Budget
56792600.002023-03-126363Budget
56802981.002023-03-126363Actual
5681186.002023-03-126563Actual
5682200.002023-03-126563Budget
5683169.002023-03-126663Actual
5684200.002023-03-126663Budget
568588.002023-03-126763Actual
5686100.002023-03-126763Budget
568770.002023-03-126863Budget
568867.002023-03-126863Actual
568919.002023-03-126963Actual
569032.002023-03-127163Actual
569150.002023-03-127163Budget
5692398.002023-03-127263Actual
5693200.002023-03-127263Budget
5694120.002023-03-127363Budget
5695132.002023-03-127363Actual
5696100.002023-03-127463Budget
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5698922.002023-03-127663Actual
5699750.002023-03-127663Budget
5700299.002023-03-127763Actual
5701280.002023-03-127763Budget
570290.002023-03-127863Budget
570397.002023-03-127863Actual
5704380.002023-03-128063Budget
5705375.002023-03-128063Actual
5706232.002023-03-128163Actual
5707200.002023-03-128163Budget
570824.002023-03-128263Actual
570920.002023-03-128263Budget
571080.002023-03-128363Budget
571183.002023-03-128363Actual
571273.002023-03-128463Actual
571370.002023-03-128463Budget
571466.002023-03-128563Actual
571560.002023-03-128563Budget
5716315.002023-03-128763Actual
5717280.002023-03-128763Budget
5718142.002023-03-128963Actual
5719218.002023-03-129063Actual
5720-174.002023-03-129163Actual
5721291.002023-03-129263Actual
572212264.002023-03-129463Actual

Generated 2025-11-09 22:41:49.686 UTC