[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33033920.002023-06-186015Actual
33131600.002023-06-186015Budget
3322700.002023-06-186115Budget
3333731.002023-06-186115Actual
3342035.002023-06-186215Actual
3351900.002023-06-186215Budget
336480.002023-06-186515Budget
337440.002023-06-186515Actual
338400.002023-06-186615Actual
339380.002023-06-186615Budget
340200.002023-06-186715Budget
341208.002023-06-186715Actual
342152.002023-06-186815Actual
343200.002023-06-186815Budget
34444.002023-06-186915Actual
34564.002023-06-187115Actual
34690.002023-06-187115Budget
347300.002023-06-187315Budget
348301.002023-06-187315Actual
349192.002023-06-187415Actual
350200.002023-06-187415Budget
351380.002023-06-187615Budget
352384.002023-06-187615Actual
353691.002023-06-187715Actual
354650.002023-06-187715Budget
355200.002023-06-187815Budget
356210.002023-06-187815Actual
357806.002023-06-188015Actual
358850.002023-06-188015Budget
359550.002023-06-188115Budget
360499.002023-06-188115Actual
36149.002023-06-188215Actual
36260.002023-06-188215Budget
363200.002023-06-188315Budget
364172.002023-06-188315Actual
365147.002023-06-188415Actual
366200.002023-06-188415Budget
367200.002023-06-188515Budget
368138.002023-06-188515Actual
369720.002023-06-188715Actual
370750.002023-06-188715Budget
371144.002023-06-188915Actual
372220.002023-06-189015Actual
373-176.002023-06-189115Actual
374294.002023-06-189215Actual
375219.002023-06-189415Actual
3768.002023-06-189615Actual
37717392.002023-06-181225Actual
3781683.002023-06-185265Actual
3792200.002023-06-185265Budget
380-250.002023-06-185365Budget
381-561.002023-06-185365Actual
38221575.002023-06-185665Actual
38322700.002023-06-185665Budget
384500.002023-06-185765Budget
385467.002023-06-185765Actual
38625480.002023-06-186065Actual
38726400.002023-06-186065Budget
3882600.002023-06-186165Budget
3892038.002023-06-186165Actual
3902293.002023-06-186265Actual
3911800.002023-06-186265Budget
3928700.002023-06-186365Budget
3932244.002023-06-186365Actual
394553.002023-06-186565Actual
395380.002023-06-186565Budget
396380.002023-06-186665Budget
397503.002023-06-186665Actual
398252.002023-06-186765Actual
399200.002023-06-186765Budget
400200.002023-06-186865Budget
401189.002023-06-186865Actual
40255.002023-06-186965Actual
40349.002023-06-187165Actual
40470.002023-06-187165Budget
405280.002023-06-187265Budget
406168.002023-06-187265Actual
407336.002023-06-187365Actual
408300.002023-06-187365Budget
409200.002023-06-187465Budget
410248.002023-06-187465Actual
411846.002023-06-187665Actual
4121700.002023-06-187665Budget
413550.002023-06-187765Budget
414667.002023-06-187765Actual
415178.002023-06-187865Actual
416200.002023-06-187865Budget
417650.002023-06-188065Budget
418668.002023-06-188065Actual
419414.002023-06-188165Actual
420480.002023-06-188165Budget
42140.002023-06-188265Budget
42240.002023-06-188265Actual
423140.002023-06-188365Actual
424200.002023-06-188365Budget
425100.002023-06-188465Budget
426116.002023-06-188465Actual
427112.002023-06-188565Actual
428100.002023-06-188565Budget
429550.002023-06-188765Budget
430630.002023-06-188765Actual
431113.002023-06-188965Actual
432174.002023-06-189065Actual
433-139.002023-06-189165Actual
434232.002023-06-189265Actual
4354254.002023-06-189465Actual
4367.002023-06-189665Actual
43795.002023-06-189765Actual
43838500.002023-06-189965Actual
43953300.002023-06-1810165Budget
44056105.002023-06-1810165Actual
44164261.002023-06-18475Actual
44295647.002023-06-18675Actual
4432552.002023-06-18775Actual
4441912.002023-06-18875Actual
44515064.002023-06-181375Actual
44610425.002023-06-181475Actual
44717407.002023-06-181575Actual
4488232.002023-06-181875Actual
44926232.002023-06-181975Actual
4507738.002023-06-182075Actual
45143030.002023-06-182175Actual
4527062.002023-06-182275Actual
4532886.002023-06-182375Actual
45415979.002023-06-182475Actual
45513062.002023-06-182875Actual
456114372.002023-06-182975Actual
45734833.002023-06-183175Actual
45817346.002023-06-183275Actual
45916943.002023-06-183375Actual
4606427.002023-06-183475Actual
46123503.002023-06-183575Actual
46219883.002023-06-183775Actual
46320232.002023-06-183875Actual
46435207.002023-06-183975Actual
46519062.002023-06-184075Actual
466350000.002023-06-184275Actual
467-657203.802023-06-184375Actual
468359790.802023-06-184575Actual
469-51614.002023-06-184675Actual
47013976.002023-06-1810075Actual
145437080.002023-07-196015Actual
145531600.002023-07-196015Budget
14562700.002023-07-196115Budget
14572966.002023-07-196115Actual
14582595.002023-07-196215Actual
14591900.002023-07-196215Budget
1460480.002023-07-196515Budget
1461540.002023-07-196515Actual
1462491.002023-07-196615Actual
1463380.002023-07-196615Budget
1464200.002023-07-196715Budget
1465252.002023-07-196715Actual
1466189.002023-07-196815Actual
1467200.002023-07-196815Budget
146854.002023-07-196915Actual
146990.002023-07-197115Actual
147090.002023-07-197115Budget
1471300.002023-07-197315Budget
1472362.002023-07-197315Actual
1473208.002023-07-197415Actual
1474200.002023-07-197415Budget
1475380.002023-07-197615Budget
1476441.002023-07-197615Actual
1477793.002023-07-197715Actual
1478650.002023-07-197715Budget
1479200.002023-07-197815Budget
1480255.002023-07-197815Actual
14811039.002023-07-198015Actual
1482850.002023-07-198015Budget
1483550.002023-07-198115Budget
1484643.002023-07-198115Actual
148568.002023-07-198215Actual
148660.002023-07-198215Budget
1487200.002023-07-198315Budget
1488238.002023-07-198315Actual
1489216.002023-07-198415Actual
1490200.002023-07-198415Budget
1491200.002023-07-198515Budget
1492190.002023-07-198515Actual
1493810.002023-07-198715Actual
1494750.002023-07-198715Budget
1495211.002023-07-198915Actual
1496324.002023-07-199015Actual
1497-259.002023-07-199115Actual
1498432.002023-07-199215Actual
1499285.002023-07-199415Actual
15009.002023-07-199615Actual
1501109465.002023-07-191225Actual
150225756.002023-07-195265Actual
150329600.002023-07-195265Budget
150415300.002023-07-195365Budget
150516097.002023-07-195365Actual
1506707.002023-07-195465Actual
1507800.002023-07-195465Budget
150870700.002023-07-195665Budget
150982201.002023-07-195665Actual
15108048.002023-07-195765Actual
151112900.002023-07-195765Budget
151224960.002023-07-196065Actual
151326400.002023-07-196065Budget
15142600.002023-07-196165Budget
15151996.002023-07-196165Actual
15161497.002023-07-196265Actual
15171800.002023-07-196265Budget
15188700.002023-07-196365Budget
151916097.002023-07-196365Actual
1520306.002023-07-196565Actual
1521380.002023-07-196565Budget
1522380.002023-07-196665Budget
1523278.002023-07-196665Actual
1524144.002023-07-196765Actual
1525200.002023-07-196765Budget
1526200.002023-07-196865Budget
1527108.002023-07-196865Actual
152831.002023-07-196965Actual
152960.002023-07-197165Actual
153070.002023-07-197165Budget
1531280.002023-07-197265Budget
1532321.002023-07-197265Actual
1533218.002023-07-197365Actual
1534300.002023-07-197365Budget
1535200.002023-07-197465Budget
1536175.002023-07-197465Actual
15372703.002023-07-197665Actual
15381700.002023-07-197665Budget
1539550.002023-07-197765Budget
1540507.002023-07-197765Actual
1541162.002023-07-197865Actual
1542200.002023-07-197865Budget
1543650.002023-07-198065Budget
1544617.002023-07-198065Actual
1545382.002023-07-198165Actual
1546480.002023-07-198165Budget
154740.002023-07-198265Budget
154838.002023-07-198265Actual
1549132.002023-07-198365Actual
1550200.002023-07-198365Budget
1551100.002023-07-198465Budget
1552114.002023-07-198465Actual
1553105.002023-07-198565Actual
1554100.002023-07-198565Budget
1555550.002023-07-198765Budget
1556540.002023-07-198765Actual
1557111.002023-07-198965Actual
1558171.002023-07-199065Actual
1559-137.002023-07-199165Actual
1560228.002023-07-199265Actual
156129118.002023-07-199465Actual
15626.002023-07-199665Actual
1563337.002023-07-199765Actual
156438500.002023-07-199965Actual
1565305900.002023-07-1910165Budget
1566321957.002023-07-1910165Actual
1567508096.002023-07-19475Actual
1568316340.002023-07-19675Actual
156910302.002023-07-19775Actual
15706326.002023-07-19875Actual
157152196.002023-07-191375Actual
157233532.002023-07-191475Actual
157368962.002023-07-191575Actual
15748232.002023-07-191875Actual
157526232.002023-07-191975Actual
15767491.002023-07-192075Actual
157738564.002023-07-192175Actual
15787062.002023-07-192275Actual
15792886.002023-07-192375Actual
158015680.002023-07-192475Actual
158112800.002023-07-192875Actual
1582112080.002023-07-192975Actual
158334458.002023-07-193175Actual
158417346.002023-07-193275Actual
158516943.002023-07-193375Actual
158622143.002023-07-193475Actual
158772588.002023-07-193575Actual
158863996.002023-07-193775Actual
158918411.002023-07-193875Actual
159039327.002023-07-193975Actual
159118680.002023-07-194075Actual
1592710156.002023-07-194375Actual
159358723.002023-07-194675Actual
159413715.002023-07-1910075Actual
257629440.002023-08-196015Actual
257731600.002023-08-196015Budget
25782700.002023-08-196115Budget
25792355.002023-08-196115Actual
25801472.002023-08-196215Actual
25811900.002023-08-196215Budget
2582480.002023-08-196515Budget
2583328.002023-08-196515Actual
2584298.002023-08-196615Actual
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2586200.002023-08-196715Budget
2587160.002023-08-196715Actual
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2589200.002023-08-196815Budget
259033.002023-08-196915Actual
259148.002023-08-197115Actual
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2593300.002023-08-197315Budget
2594260.002023-08-197315Actual
2595157.002023-08-197415Actual
2596200.002023-08-197415Budget
2597380.002023-08-197615Budget
2598360.002023-08-197615Actual
2599648.002023-08-197715Actual
2600650.002023-08-197715Budget
2601200.002023-08-197815Budget
2602224.002023-08-197815Actual
2603890.002023-08-198015Actual
2604850.002023-08-198015Budget
2605550.002023-08-198115Budget
2606551.002023-08-198115Actual
260757.002023-08-198215Actual
260860.002023-08-198215Budget
2609200.002023-08-198315Budget
2610200.002023-08-198315Actual
2611177.002023-08-198415Actual
2612200.002023-08-198415Budget
2613200.002023-08-198515Budget
2614160.002023-08-198515Actual
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2618266.002023-08-199015Actual
2619-213.002023-08-199115Actual
2620355.002023-08-199215Actual
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262353683.002023-08-191225Actual
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262519000.002023-08-195265Budget
262671400.002023-08-195665Budget
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263034240.002023-08-196065Actual
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26322600.002023-08-196165Budget
26334108.002023-08-196165Actual
26342054.002023-08-196265Actual
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26368700.002023-08-196365Budget
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2638400.002023-08-196565Actual
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2641364.002023-08-196665Actual
2642192.002023-08-196765Actual
2643200.002023-08-196765Budget
2644200.002023-08-196865Budget
2645144.002023-08-196865Actual
264640.002023-08-196965Actual
264740.002023-08-197165Actual
264870.002023-08-197165Budget
2649280.002023-08-197265Budget
2650339.002023-08-197265Actual
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2653200.002023-08-197465Budget
2654180.002023-08-197465Actual
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26561700.002023-08-197665Budget
2657550.002023-08-197765Budget
2658676.002023-08-197765Actual
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266540.002023-08-198265Budget
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2669100.002023-08-198465Budget
2670179.002023-08-198465Actual
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2673550.002023-08-198765Budget
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2677-214.002023-08-199165Actual
2678358.002023-08-199265Actual
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2683161000.002023-08-1910165Budget
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269326232.002023-08-191975Actual
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270139952.002023-08-193175Actual
270220968.002023-08-193275Actual
270315664.002023-08-193375Actual
270419933.002023-08-193475Actual
270550477.002023-08-193575Actual
270648962.002023-08-193775Actual
270720029.002023-08-193875Actual
270841949.002023-08-193975Actual
270919062.002023-08-194075Actual
2710312375.002023-08-194375Actual
271157496.002023-08-194675Actual
271214106.002023-08-1910075Actual
369828000.002023-09-186015Actual
369929000.002023-09-186015Budget
37003100.002023-09-186115Budget
37013080.002023-09-186115Actual
37022520.002023-09-186215Actual
37032200.002023-09-186215Budget
3704550.002023-09-186515Budget
3705553.002023-09-186515Actual
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3715300.002023-09-187315Budget
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3725757.002023-09-188015Actual
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37542600.002023-09-186165Budget
37552534.002023-09-186165Actual
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375813000.002023-09-186365Budget
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376940.002023-09-187165Actual
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3775200.002023-09-187465Budget
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3784907.002023-09-188065Actual
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3791200.002023-09-188465Budget
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3799-222.002023-09-189165Actual
3800371.002023-09-189265Actual
380110074.002023-09-189465Actual
38028.002023-09-189665Actual
3803134.002023-09-189765Actual
380438500.002023-09-189965Actual
3805112205.002023-09-1810165Actual
3806106600.002023-09-1810165Budget
3807129198.002023-09-18475Actual
3808343048.002023-09-18675Actual
38099055.002023-09-18775Actual
38106860.002023-09-18875Actual
381152486.002023-09-181375Actual
381237392.002023-09-181475Actual
381361748.002023-09-181575Actual
38148232.002023-09-181875Actual
381526232.002023-09-181975Actual
38168561.002023-09-182075Actual
381738970.002023-09-182175Actual
38186991.002023-09-182275Actual
38192945.002023-09-182375Actual
382014934.002023-09-182475Actual
382111886.002023-09-182875Actual
3822104076.002023-09-182975Actual
382337455.002023-09-183175Actual
382419443.002023-09-183275Actual
382515824.002023-09-183375Actual
382625454.002023-09-183475Actual
382737357.002023-09-183575Actual
382840199.002023-09-183775Actual
382920636.002023-09-183875Actual
383035207.002023-09-183975Actual
383117346.002023-09-184075Actual
3832370197.002023-09-184375Actual
383336285.002023-09-184675Actual
383413062.002023-09-1810075Actual
481832640.002023-10-196015Actual
481929000.002023-10-196015Budget
48203100.002023-10-196115Budget
48213264.002023-10-196115Actual
48222284.002023-10-196215Actual
48232200.002023-10-196215Budget
4824550.002023-10-196515Budget
4825520.002023-10-196515Actual
4826473.002023-10-196615Actual
4827480.002023-10-196615Budget
4828280.002023-10-196715Budget
4829240.002023-10-196715Actual
4830176.002023-10-196815Actual
4831200.002023-10-196815Budget
483252.002023-10-196915Actual
483364.002023-10-197115Actual
483490.002023-10-197115Budget
4835300.002023-10-197315Budget
4836332.002023-10-197315Actual
4837216.002023-10-197415Actual
4838200.002023-10-197415Budget
4839380.002023-10-197615Budget
4840400.002023-10-197615Actual
4841720.002023-10-197715Actual
4842650.002023-10-197715Budget
4843200.002023-10-197815Budget
4844229.002023-10-197815Actual
4845924.002023-10-198015Actual
4846850.002023-10-198015Budget
4847480.002023-10-198115Budget
4848572.002023-10-198115Actual
484960.002023-10-198215Actual
485050.002023-10-198215Budget
4851200.002023-10-198315Budget
4852209.002023-10-198315Actual
4853190.002023-10-198415Actual
4854200.002023-10-198415Budget
4855200.002023-10-198515Budget
4856167.002023-10-198515Actual
4857720.002023-10-198715Actual
4858650.002023-10-198715Budget
4859185.002023-10-198915Actual
4860285.002023-10-199015Actual
4861-228.002023-10-199115Actual
4862380.002023-10-199215Actual
4863252.002023-10-199415Actual
48648.002023-10-199615Actual
4865149237.002023-10-191225Actual
486633698.002023-10-195265Actual
486733700.002023-10-195265Budget
48688700.002023-10-195365Budget
48699628.002023-10-195365Actual
48701.002023-10-195465Actual
48710.002023-10-195465Budget
4872142200.002023-10-195665Budget
4873123664.002023-10-195665Actual
48748023.002023-10-195765Actual
48757600.002023-10-195765Budget
487628000.002023-10-196065Actual
487728800.002023-10-196065Budget
48783360.002023-10-196165Actual
48792600.002023-10-196165Budget
48801400.002023-10-196265Actual
48811900.002023-10-196265Budget
488224070.002023-10-196365Actual
488313000.002023-10-196365Budget
4884380.002023-10-196565Budget
4885322.002023-10-196565Actual
4886293.002023-10-196665Actual
4887380.002023-10-196665Budget
4888154.002023-10-196765Actual
4889200.002023-10-196765Budget
4890119.002023-10-196865Actual
4891200.002023-10-196865Budget
489232.002023-10-196965Actual
489349.002023-10-197165Actual
489460.002023-10-197165Budget
48951444.002023-10-197265Actual
4896750.002023-10-197265Budget
4897300.002023-10-197365Budget
4898245.002023-10-197365Actual
4899166.002023-10-197465Actual
4900200.002023-10-197465Budget
49013865.002023-10-197665Actual
49022900.002023-10-197665Budget
4903650.002023-10-197765Budget
4904579.002023-10-197765Actual
4905200.002023-10-197865Budget
4906194.002023-10-197865Actual
4907749.002023-10-198065Actual
4908650.002023-10-198065Budget
4909464.002023-10-198165Actual
4910480.002023-10-198165Budget
491150.002023-10-198265Budget
491247.002023-10-198265Actual
4913165.002023-10-198365Actual
4914200.002023-10-198365Budget
4915200.002023-10-198465Budget
4916145.002023-10-198465Actual
4917100.002023-10-198565Budget
4918132.002023-10-198565Actual
4919630.002023-10-198765Actual
4920650.002023-10-198765Budget
4921142.002023-10-198965Actual
4922218.002023-10-199065Actual
4923-174.002023-10-199165Actual
4924291.002023-10-199265Actual
492549548.002023-10-199465Actual
49267.002023-10-199665Actual
4927465.002023-10-199765Actual
492838500.002023-10-199965Actual
4929433300.002023-10-1910165Budget
4930481412.002023-10-1910165Actual
4931748052.002023-10-19475Actual
4932377959.002023-10-19675Actual
493312464.002023-10-19775Actual
49347559.002023-10-19875Actual
493554426.002023-10-191375Actual
493634394.002023-10-191475Actual
493774080.002023-10-191575Actual
49388232.002023-10-191875Actual
493926232.002023-10-191975Actual
49407408.002023-10-192075Actual
494138158.002023-10-192175Actual
49427062.002023-10-192275Actual
49432886.002023-10-192375Actual
494415232.002023-10-192475Actual
494513062.002023-10-192875Actual
4946114372.002023-10-192975Actual
494734084.002023-10-193175Actual
494818299.002023-10-193275Actual
494917262.002023-10-193375Actual
495025663.002023-10-193475Actual
4951117406.002023-10-193575Actual
4952107678.002023-10-193775Actual
495322052.002023-10-193875Actual
495435207.002023-10-193975Actual
495519062.002023-10-194075Actual
4956776615.002023-10-194375Actual
4957249296.002023-10-194675Actual
495813323.002023-10-1910075Actual
594229000.002023-11-186015Budget
594329760.002023-11-186015Actual
59443571.002023-11-186115Actual
59453100.002023-11-186115Budget
59462380.002023-11-186215Actual
59472200.002023-11-186215Budget
5948560.002023-11-186515Actual
5949550.002023-11-186515Budget
5950480.002023-11-186615Budget
5951509.002023-11-186615Actual
5952256.002023-11-186715Actual
5953280.002023-11-186715Budget
5954200.002023-11-186815Budget
5955192.002023-11-186815Actual
595656.002023-11-186915Actual
595772.002023-11-187115Actual
595890.002023-11-187115Budget
5959353.002023-11-187315Actual
5960300.002023-11-187315Budget
5961200.002023-11-187415Budget
5962228.002023-11-187415Actual
5963380.002023-11-187615Budget
5964408.002023-11-187615Actual
5965734.002023-11-187715Actual
5966650.002023-11-187715Budget
5967227.002023-11-187815Actual
5968200.002023-11-187815Budget
5969907.002023-11-188015Actual
5970850.002023-11-188015Budget
5971561.002023-11-188115Actual
5972480.002023-11-188115Budget
597359.002023-11-188215Actual
597450.002023-11-188215Budget
5975200.002023-11-188315Budget
5976206.002023-11-188315Actual
5977185.002023-11-188415Actual
5978200.002023-11-188415Budget
5979200.002023-11-188515Budget
5980164.002023-11-188515Actual
5981650.002023-11-188715Budget
5982720.002023-11-188715Actual
5983181.002023-11-188915Actual
5984278.002023-11-189015Actual
5985-222.002023-11-189115Actual
5986371.002023-11-189215Actual
5987249.002023-11-189415Actual
59888.002023-11-189615Actual
5989108968.002023-11-181225Actual
599029058.002023-11-185265Actual
599133400.002023-11-185265Budget
59928000.002023-11-185365Budget
59937264.002023-11-185365Actual
59941.002023-11-185465Actual
59950.002023-11-185465Budget
5996120100.002023-11-185665Budget
5997126471.002023-11-185665Actual
599812107.002023-11-185765Actual
599916900.002023-11-185765Budget
600028800.002023-11-186065Budget
600128280.002023-11-186065Actual
60022545.002023-11-186165Actual
60032600.002023-11-186165Budget
60042828.002023-11-186265Actual
60051900.002023-11-186265Budget
600614529.002023-11-186365Actual
600713000.002023-11-186365Budget
6008588.002023-11-186565Actual
6009380.002023-11-186565Budget
6010535.002023-11-186665Actual
6011380.002023-11-186665Budget
6012200.002023-11-186765Budget
6013266.002023-11-186765Actual
6014200.002023-11-186865Budget
6015196.002023-11-186865Actual
601659.002023-11-186965Actual
601742.002023-11-187165Actual
601860.002023-11-187165Budget
6019750.002023-11-187265Budget
6020726.002023-11-187265Actual
6021300.002023-11-187365Budget
6022345.002023-11-187365Actual
6023261.002023-11-187465Actual
6024200.002023-11-187465Budget
60253516.002023-11-187665Actual
60262900.002023-11-187665Budget
6027650.002023-11-187765Budget
6028680.002023-11-187765Actual
6029192.002023-11-187865Actual
6030200.002023-11-187865Budget
6031742.002023-11-188065Actual
6032650.002023-11-188065Budget
6033459.002023-11-188165Actual
6034480.002023-11-188165Budget
603550.002023-11-188265Budget
603647.002023-11-188265Actual
6037164.002023-11-188365Actual
6038200.002023-11-188365Budget
6039200.002023-11-188465Budget
6040142.002023-11-188465Actual
6041100.002023-11-188565Budget
6042131.002023-11-188565Actual
6043650.002023-11-188765Budget
6044630.002023-11-188765Actual
6045139.002023-11-188965Actual
6046214.002023-11-189065Actual
6047-171.002023-11-189165Actual
6048285.002023-11-189265Actual
604934287.002023-11-189465Actual
60507.002023-11-189665Actual
6051570.002023-11-189765Actual
605238500.002023-11-189965Actual
6053399500.002023-11-1810165Budget
6054363227.002023-11-1810165Actual
6055537826.002023-11-18475Actual
6056503823.002023-11-18675Actual
605716106.002023-11-18775Actual
605810076.002023-11-18875Actual
605968016.002023-11-181375Actual
606049374.002023-11-181475Actual
6061101772.002023-11-181575Actual
60628232.002023-11-181875Actual
606326232.002023-11-181975Actual
60648067.002023-11-182075Actual
606536940.002023-11-182175Actual
60667062.002023-11-182275Actual
60672886.002023-11-182375Actual
606814336.002023-11-182475Actual
606912931.002023-11-182875Actual
6070113226.002023-11-182975Actual
607140825.002023-11-183175Actual
607217537.002023-11-183275Actual
607317582.002023-11-183375Actual
607436678.002023-11-183475Actual
607585187.002023-11-183575Actual
607681091.002023-11-183775Actual
607718815.002023-11-183875Actual
607839702.002023-11-183975Actual
607918871.002023-11-184075Actual
6080643450.002023-11-184375Actual
6081361282.002023-11-184675Actual
608212539.002023-11-1810075Actual
706627160.002023-12-196015Actual
706731000.002023-12-196015Budget
70683000.002023-12-196115Budget
70692987.002023-12-196115Actual
70701901.002023-12-196215Actual
70712100.002023-12-196215Budget
7072480.002023-12-196515Budget
7073399.002023-12-196515Actual
7074380.002023-12-196615Budget
7075363.002023-12-196615Actual
7076189.002023-12-196715Actual
7077200.002023-12-196715Budget
7078200.002023-12-196815Budget
7079140.002023-12-196815Actual
708040.002023-12-196915Actual
708170.002023-12-197115Actual
708280.002023-12-197115Budget
7083273.002023-12-197315Actual
7084300.002023-12-197315Budget
7085193.002023-12-197415Actual
7086200.002023-12-197415Budget
7087380.002023-12-197615Budget
7088339.002023-12-197615Actual
7089650.002023-12-197715Budget
7090611.002023-12-197715Actual
7091200.002023-12-197815Budget
7092185.002023-12-197815Actual
7093650.002023-12-198015Budget
7094705.002023-12-198015Actual
7095480.002023-12-198115Budget
7096436.002023-12-198115Actual
709750.002023-12-198215Budget
709843.002023-12-198215Actual
7099200.002023-12-198315Budget
7100152.002023-12-198315Actual
7101130.002023-12-198415Actual
7102100.002023-12-198415Budget
7103122.002023-12-198515Actual
7104100.002023-12-198515Budget
7105650.002023-12-198715Budget
7106630.002023-12-198715Actual
7107127.002023-12-198915Actual
7108195.002023-12-199015Actual
7109-156.002023-12-199115Actual
7110260.002023-12-199215Actual
7111192.002023-12-199415Actual
71127.002023-12-199615Actual
711325181.002023-12-191225Actual
71143854.002023-12-195265Actual
71154600.002023-12-195265Budget
71162400.002023-12-195365Budget
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711833310.002023-12-195665Actual
711946600.002023-12-195665Budget
71203400.002023-12-195765Budget
71213211.002023-12-195765Actual
712228560.002023-12-196065Actual
712329200.002023-12-196065Budget
71243141.002023-12-196165Actual
71252300.002023-12-196165Budget
71262200.002023-12-196265Budget
71272856.002023-12-196265Actual
71283854.002023-12-196365Actual
71299200.002023-12-196365Budget
7130609.002023-12-196565Actual
7131480.002023-12-196565Budget
7132480.002023-12-196665Budget
7133554.002023-12-196665Actual
7134273.002023-12-196765Actual
7135200.002023-12-196765Budget
7136203.002023-12-196865Actual
7137200.002023-12-196865Budget
713861.002023-12-196965Actual
713980.002023-12-197165Budget
714070.002023-12-197165Actual
7141480.002023-12-197265Budget
7142231.002023-12-197265Actual
7143300.002023-12-197365Budget
7144354.002023-12-197365Actual
7145200.002023-12-197465Budget
7146267.002023-12-197465Actual
71471053.002023-12-197665Actual
71482100.002023-12-197665Budget
7149686.002023-12-197765Actual
7150650.002023-12-197765Budget
7151188.002023-12-197865Actual
7152200.002023-12-197865Budget
7153720.002023-12-198065Actual
7154650.002023-12-198065Budget
7155445.002023-12-198165Actual
7156380.002023-12-198165Budget
715750.002023-12-198265Budget
715845.002023-12-198265Actual
7159200.002023-12-198365Budget
7160157.002023-12-198365Actual
7161135.002023-12-198465Actual
7162100.002023-12-198465Budget
7163100.002023-12-198565Budget
7164126.002023-12-198565Actual
7165630.002023-12-198765Actual
7166550.002023-12-198765Budget
7167132.002023-12-198965Actual
7168203.002023-12-199065Actual
7169-162.002023-12-199165Actual
7170271.002023-12-199265Actual
71715217.002023-12-199465Actual
71727.002023-12-199665Actual
717391.002023-12-199765Actual
717438500.002023-12-199965Actual
717584800.002023-12-1910165Budget
717677085.002023-12-1910165Actual
717780042.002023-12-19475Actual
7178499746.002023-12-19675Actual
717915208.002023-12-19775Actual
71809994.002023-12-19875Actual
718171963.002023-12-191375Actual
718250974.002023-12-191475Actual
718398949.002023-12-191575Actual
71848232.002023-12-191875Actual
718526232.002023-12-191975Actual
71868314.002023-12-192075Actual
718740919.002023-12-192175Actual
71887062.002023-12-192275Actual
71892886.002023-12-192375Actual
719013888.002023-12-192475Actual
719112670.002023-12-192875Actual
7192110940.002023-12-192975Actual
719335657.002023-12-193175Actual
719419443.002023-12-193275Actual
719517422.002023-12-193375Actual
719638480.002023-12-193475Actual
719737684.002023-12-193575Actual
719831140.002023-12-193775Actual
719918411.002023-12-193875Actual
720031811.002023-12-193975Actual
720118490.002023-12-194075Actual
7202259528.002023-12-194375Actual
7203315767.002023-12-194675Actual
720412147.002023-12-1910075Actual
818631000.002024-01-196015Budget
818732960.002024-01-196015Actual
81883296.002024-01-196115Actual
81893000.002024-01-196115Budget
81902636.002024-01-196215Actual
81912100.002024-01-196215Budget
8192480.002024-01-196515Budget
8193568.002024-01-196515Actual
8194516.002024-01-196615Actual
8195380.002024-01-196615Budget
8196200.002024-01-196715Budget
8197256.002024-01-196715Actual
8198192.002024-01-196815Actual
8199200.002024-01-196815Budget
820057.002024-01-196915Actual
820180.002024-01-197115Budget
820256.002024-01-197115Actual
8203353.002024-01-197315Actual
8204300.002024-01-197315Budget
8205200.002024-01-197415Budget
8206232.002024-01-197415Actual
8207380.002024-01-197615Budget
8208408.002024-01-197615Actual

Generated 2026-07-18 10:41:38.908 UTC