[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
122080.002022-06-236013Actual
220200.002022-06-236013Budget
32000.002022-06-236113Budget
42208.002022-06-236113Actual
51546.002022-06-236213Actual
61800.002022-06-236213Budget
7380.002022-06-236513Budget
8378.002022-06-236513Actual
9344.002022-06-236613Actual
10380.002022-06-236613Budget
11200.002022-06-236713Budget
12174.002022-06-236713Actual
13132.002022-06-236813Actual
14100.002022-06-236813Budget
1538.002022-06-236913Actual
1654.002022-06-237113Actual
1770.002022-06-237113Budget
18300.002022-06-237313Budget
19250.002022-06-237313Actual
20114.002022-06-237413Actual
21100.002022-06-237413Budget
22280.002022-06-237613Budget
23297.002022-06-237613Actual
24535.002022-06-237713Actual
25480.002022-06-237713Budget
26200.002022-06-237813Budget
27153.002022-06-237813Actual
28586.002022-06-238013Actual
29550.002022-06-238013Budget
30380.002022-06-238113Budget
31363.002022-06-238113Actual
3235.002022-06-238213Actual
3340.002022-06-238213Budget
34100.002022-06-238313Budget
35123.002022-06-238313Actual
36103.002022-06-238413Actual
37100.002022-06-238413Budget
38100.002022-06-238513Budget
3998.002022-06-238513Actual
40540.002022-06-238713Actual
41480.002022-06-238713Budget
42201.002022-06-238913Actual
43309.002022-06-239013Actual
44-247.002022-06-239113Actual
45412.002022-06-239213Actual
46214.002022-06-239413Actual
4712.002022-06-239613Actual
4823197.002022-06-231223Actual
493059.002022-06-235263Actual
503200.002022-06-235263Budget
512600.002022-06-235363Budget
522294.002022-06-235363Actual
5333968.002022-06-235663Actual
5427200.002022-06-235663Budget
553800.002022-06-235763Budget
563186.002022-06-235763Actual
5716320.002022-06-236063Actual
5814300.002022-06-236063Budget
591600.002022-06-236163Budget
601632.002022-06-236163Actual
61979.002022-06-236263Actual
621100.002022-06-236263Budget
632400.002022-06-236363Budget
641912.002022-06-236363Actual
65220.002022-06-236563Actual
66280.002022-06-236563Budget
67200.002022-06-236663Budget
68200.002022-06-236663Actual
69104.002022-06-236763Actual
70100.002022-06-236763Budget
71100.002022-06-236863Budget
7276.002022-06-236863Actual
7322.002022-06-236963Actual
7432.002022-06-237163Actual
7550.002022-06-237163Budget
76200.002022-06-237263Budget
77153.002022-06-237263Actual
78151.002022-06-237363Actual
79220.002022-06-237363Budget
80100.002022-06-237463Budget
8196.002022-06-237463Actual
82486.002022-06-237663Actual
83750.002022-06-237663Budget
84380.002022-06-237763Budget
85346.002022-06-237763Actual
86113.002022-06-237863Actual
87100.002022-06-237863Budget
88380.002022-06-238063Budget
89449.002022-06-238063Actual
90278.002022-06-238163Actual
91280.002022-06-238163Budget
9230.002022-06-238263Budget
9329.002022-06-238263Actual
94102.002022-06-238363Actual
9590.002022-06-238363Budget
9680.002022-06-238463Budget
9792.002022-06-238463Actual
9882.002022-06-238563Actual
9980.002022-06-238563Budget
100380.002022-06-238763Budget
101360.002022-06-238763Actual
102179.002022-06-238963Actual
103276.002022-06-239063Actual
104-221.002022-06-239163Actual
105368.002022-06-239263Actual
1063642.002022-06-239463Actual
1078.002022-06-239663Actual
10898.002022-06-239763Actual
10945000.002022-06-239963Actual
11076475.002022-06-2310163Actual
11191800.002022-06-2310163Budget
11276978.002022-06-23473Actual
113124391.002022-06-23673Actual
1143556.002022-06-23773Actual
1152487.002022-06-23873Actual
11619218.002022-06-231373Actual
11712687.002022-06-231473Actual
11823136.002022-06-231573Actual
11913720.002022-06-231873Actual
12043720.002022-06-231973Actual
12113445.002022-06-232073Actual
12259754.002022-06-232173Actual
12311887.002022-06-232273Actual
1244908.002022-06-232373Actual
12523894.002022-06-232473Actual
12620246.002022-06-232873Actual
127175368.002022-06-232973Actual
12855708.002022-06-233173Actual
12929228.002022-06-233273Actual
13028238.002022-06-233373Actual
1319316.002022-06-233473Actual
13242697.002022-06-233573Actual
13333491.002022-06-233773Actual
13436417.002022-06-233873Actual
13555708.002022-06-233973Actual
13629546.002022-06-234073Actual
137350000.002022-06-234273Actual
138-830343.502022-06-234373Actual
139423790.502022-06-234573Actual
140-25508.002022-06-234673Actual
1415520.002022-06-236073Actual
1425000.002022-06-236073Budget
98544145.002023-02-217667Actual
143480.002022-06-236173Budget
9855550.002023-02-217767Budget
144497.002022-06-236173Actual
9856491.002023-02-217767Actual
145331.002022-06-236273Actual
9857200.002023-02-217867Budget
146380.002022-06-236273Budget
9858166.002023-02-217867Actual
14790.002022-06-236573Budget
9859636.002023-02-218067Actual
14881.002022-06-236573Actual
9860750.002023-02-218067Budget
14974.002022-06-236673Actual
9861393.002023-02-218167Actual
15080.002022-06-236673Budget
9862480.002023-02-218167Budget
15140.002022-06-236773Budget
986350.002023-02-218267Budget
19706234.002023-12-246814Actual
15238.002022-06-236773Actual
986440.002023-02-218267Actual
1970768.002023-12-246914Actual
15329.002022-06-236873Actual
9865139.002023-02-218367Actual
19708101.002023-12-247114Actual
15430.002022-06-236873Budget
9866200.002023-02-218367Budget
19709431.002023-12-247314Actual
1558.002022-06-236973Actual
9867121.002023-02-218467Actual
19710283.002023-12-247414Actual
1569.002022-06-237173Actual
9868100.002023-02-218467Budget
19711497.002023-12-247614Actual
15730.002022-06-237173Budget
9869111.002023-02-218567Actual
19712895.002023-12-247714Actual
15880.002022-06-237373Budget
9870100.002023-02-218567Budget
19713245.002023-12-247814Actual
15957.002022-06-237373Actual
9871540.002023-02-218767Actual
19714921.002023-12-248014Actual
16086.002022-06-237473Actual
9872550.002023-02-218767Budget
19715570.002023-12-248114Actual
161100.002022-06-237473Budget
9873118.002023-02-218967Actual
1971655.002023-12-248214Actual
16260.002022-06-237673Budget
9874181.002023-02-219067Actual
19717192.002023-12-248314Actual
16371.002022-06-237673Actual
9875-145.002023-02-219167Actual
19718158.002023-12-248414Actual
164128.002022-06-237773Actual
9876242.002023-02-219267Actual
19719154.002023-12-248514Actual
165100.002022-06-237773Budget
987758121.002023-02-219467Actual
19720878.002023-12-248714Actual
16640.002022-06-237873Budget
98786.002023-02-219667Actual
19721237.002023-12-248914Actual
16739.002022-06-237873Actual
9879403.002023-02-219767Actual
19722364.002023-12-249014Actual
168143.002022-06-238073Actual
988064000.002023-02-219967Actual
19723-291.002023-12-249114Actual
169100.002022-06-238073Budget
9881531875.002023-02-2110167Actual
19724486.002023-12-249214Actual
17090.002022-06-238173Budget
9882505300.002023-02-2110167Budget
19725284.002023-12-249414Actual
17189.002022-06-238173Actual
9883752321.002023-02-21477Actual
1972615.002023-12-249614Actual
1729.002022-06-238273Actual
9884650356.002023-02-21677Actual
1972774166.002023-12-241224Actual
17310.002022-06-238273Budget
988520371.002023-02-21777Actual
197289270.002023-12-245264Actual
17430.002022-06-238373Budget
988613007.002023-02-21877Actual
197296953.002023-12-245364Actual
17530.002022-06-238373Actual
9887107308.002023-02-211377Actual
197301733.002023-12-245464Actual
17625.002022-06-238473Actual
988861783.002023-02-211477Actual
1973135625.002023-12-245664Actual
17730.002022-06-238473Budget
9889126169.002023-02-211577Actual
1973233272.002023-12-246064Actual
17820.002022-06-238573Budget
98909604.002023-02-211877Actual
197334096.002023-12-246164Actual
17924.002022-06-238573Actual
989130604.002023-02-211977Actual
197342731.002023-12-246264Actual
180135.002022-06-238773Actual
98928931.002023-02-212077Actual
197353013.002023-12-246364Actual
181100.002022-06-238773Budget
989344166.002023-02-212177Actual
19736343.002023-12-246564Actual
18248.002022-06-238973Actual
98948156.002023-02-212277Actual
19737312.002023-12-246664Actual
18373.002022-06-239073Actual
98953436.002023-02-212377Actual
19738156.002023-12-246764Actual
184-58.002022-06-239173Actual
989618294.002023-02-212477Actual
19739120.002023-12-246864Actual
18598.002022-06-239273Actual
989715391.002023-02-212877Actual
1974034.002023-12-246964Actual
18652.002022-06-239473Actual
9898125424.002023-02-212977Actual
1974154.002023-12-247164Actual
1873.002022-06-239673Actual
989936356.002023-02-213177Actual
19742452.002023-12-247264Actual
18823076.002022-06-2310073Actual
990020682.002023-02-213277Actual
19743223.002023-12-247364Actual
18943120.002022-06-236014Actual
990117902.002023-02-213377Actual
19744243.002023-12-247464Actual
19040900.002022-06-236014Budget
990245069.002023-02-213477Actual
197451465.002023-12-247664Actual
1914000.002022-06-236114Budget
990381564.002023-02-213577Actual
19746468.002023-12-247764Actual
1925174.002022-06-236114Actual
990476343.002023-02-213777Actual
19747138.002023-12-247864Actual
1933449.002022-06-236214Actual
990521479.002023-02-213877Actual
19748535.002023-12-248064Actual
1943600.002022-06-236214Budget
990643947.002023-02-213977Actual
19749331.002023-12-248164Actual
195850.002022-06-236514Budget
990722461.002023-02-214077Actual
1975033.002023-12-248264Actual
196770.002022-06-236514Actual
9908215873.002023-02-214377Actual
19751116.002023-12-248364Actual
197700.002022-06-236614Actual
99091294677.002023-02-214677Actual
19752101.002023-12-248464Actual
198750.002022-06-236614Budget
991014629.002023-02-2110077Actual
1975392.002023-12-248564Actual
199380.002022-06-236714Budget
991130900.002023-02-216018Budget
19754468.002023-12-248764Actual
200352.002022-06-236714Actual
991260000.682023-02-216018Actual
19755151.002023-12-248964Actual
201264.002022-06-236814Actual
99132800.002023-02-216118Budget
19756232.002023-12-249064Actual
202280.002022-06-236814Budget
99144801.172023-02-216118Actual
19757-186.002023-12-249164Actual
20377.002022-06-236914Actual
99153601.152023-02-216218Actual
19758310.002023-12-249264Actual
20499.002022-06-237114Actual
99162300.002023-02-216218Budget
1975917965.002023-12-249464Actual
205110.002022-06-237114Budget
9917737.462023-02-216518Actual
197608.002023-12-249664Actual
206500.002022-06-237314Budget
19761327.002023-12-249764Actual
207486.002022-06-237314Actual
1976263000.002023-12-249964Actual
208240.002022-06-237414Actual
19763231770.002023-12-2410164Actual
209280.002022-06-237414Budget
19764386938.002023-12-24474Actual
210550.002022-06-237614Budget
19765423825.002023-12-24674Actual
211561.002022-06-237614Actual
1976612898.002023-12-24774Actual
2121009.002022-06-237714Actual
197678476.002023-12-24874Actual
213950.002022-06-237714Budget
1976866752.002023-12-241374Actual
214280.002022-06-237814Budget
1976943230.002023-12-241474Actual
215277.002022-06-237814Actual
2161051.002022-06-238014Actual
2171000.002022-06-238014Budget
218650.002022-06-238114Budget
219650.002022-06-238114Actual
22062.002022-06-238214Actual
22170.002022-06-238214Budget
222200.002022-06-238314Budget
223217.002022-06-238314Actual
224180.002022-06-238414Actual
225200.002022-06-238414Budget
226200.002022-06-238514Budget
227174.002022-06-238514Actual
228990.002022-06-238714Actual
229850.002022-06-238714Budget
230176.002022-06-238914Actual
231270.002022-06-239014Actual
232-216.002022-06-239114Actual
233360.002022-06-239214Actual
23496.002022-06-239414Actual
23511.002022-06-239614Actual
23634545.002022-06-231224Actual
2374505.002022-06-235264Actual
2383900.002022-06-235264Budget
239-1600.002022-06-235364Budget
240-1126.002022-06-235364Actual
24142417.002022-06-235664Actual
24255000.002022-06-235664Budget
2431500.002022-06-235764Budget
244938.002022-06-235764Actual
24526040.002022-06-236064Actual
24622700.002022-06-236064Budget
2472000.002022-06-236164Budget
2482083.002022-06-236164Actual
2491562.002022-06-236264Actual
2501600.002022-06-236264Budget
2516200.002022-06-236364Budget
2523379.002022-06-236364Actual
253378.002022-06-236564Actual
254380.002022-06-236564Budget
255380.002022-06-236664Budget
256343.002022-06-236664Actual
257182.002022-06-236764Actual
258200.002022-06-236764Budget
259100.002022-06-236864Budget
260133.002022-06-236864Actual
26138.002022-06-236964Actual
26263.002022-06-237164Actual
26370.002022-06-237164Budget
264380.002022-06-237264Budget
265225.002022-06-237264Actual
266263.002022-06-237364Actual
267300.002022-06-237364Budget
268200.002022-06-237464Budget
269187.002022-06-237464Actual
2701201.002022-06-237664Actual
2711500.002022-06-237664Budget
272550.002022-06-237764Budget
273604.002022-06-237764Actual
274193.002022-06-237864Actual
275200.002022-06-237864Budget
276650.002022-06-238064Budget
277749.002022-06-238064Actual
278464.002022-06-238164Actual
279380.002022-06-238164Budget
28050.002022-06-238264Budget
28147.002022-06-238264Actual
282165.002022-06-238364Actual
283100.002022-06-238364Budget
284100.002022-06-238464Budget
285145.002022-06-238464Actual
286132.002022-06-238564Actual
287100.002022-06-238564Budget
288550.002022-06-238764Budget
289630.002022-06-238764Actual
290142.002022-06-238964Actual
291218.002022-06-239064Actual
292-174.002022-06-239164Actual
293291.002022-06-239264Actual
2943303.002022-06-239464Actual
2957.002022-06-239664Actual
29695.002022-06-239764Actual
29763000.002022-06-239964Actual
298123900.002022-06-2310164Budget
299112648.002022-06-2310164Actual
300138120.002022-06-23474Actual
301172658.002022-06-23674Actual
3025181.002022-06-23774Actual
3033453.002022-06-23874Actual
30423826.002022-06-231374Actual
30516229.002022-06-231474Actual
30631769.002022-06-231574Actual
30710976.002022-06-231874Actual
30834976.002022-06-231974Actual
30910646.002022-06-232074Actual
31048713.002022-06-232174Actual
3119416.002022-06-232274Actual
3123849.002022-06-232374Actual
31320310.002022-06-232474Actual
9918480.002023-02-216518Budget
31416196.002022-06-232874Actual
9919480.002023-02-216618Budget
315149442.002022-06-232974Actual
9920670.792023-02-216618Actual
31646294.002022-06-233174Actual
9921200.002023-02-216718Budget
31725924.002022-06-233274Actual
9922342.002023-02-216718Actual
31821738.002022-06-233374Actual
9923260.182023-02-216818Actual
31912448.002022-06-233474Actual
9924200.002023-02-216818Budget
32032590.002022-06-233574Actual
992575.322023-02-216918Actual
1977083917.002023-12-241574Actual
992680.002023-02-217118Budget
1977114268.002023-12-241874Actual
992782.902023-02-217118Actual
1977245468.002023-12-241974Actual
9928300.002023-02-217318Budget
1977314838.002023-12-242074Actual
32125665.002022-06-233774Actual
9929514.732023-02-217318Actual
1977467846.002023-12-242174Actual
32226166.002022-06-233874Actual
9930200.002023-02-217418Budget
1977512118.002023-12-242274Actual
32345395.002022-06-233974Actual
9931292.002023-02-217418Actual
197765003.002023-12-242374Actual
32423636.002022-06-234074Actual
9932648.062023-02-217618Actual
1977726662.002023-12-242474Actual
325350000.002022-06-234274Actual
9933380.002023-02-217618Budget
1977821508.002023-12-242874Actual
326-491124.002022-06-234374Actual
9934650.002023-02-217718Budget
19779190314.002023-12-242974Actual
327291070.002022-06-234574Actual
99351166.252023-02-217718Actual
1978052262.002023-12-243174Actual
328-27492.002022-06-234674Actual
9936200.002023-02-217818Budget
1978133701.002023-12-243274Actual
32916719.002022-06-2310074Actual
9937387.452023-02-217818Actual
1978225489.002023-12-243374Actual
33033920.002022-06-236015Actual
99381575.352023-02-218018Actual
1978332041.002023-12-243474Actual
33131600.002022-06-236015Budget
9939750.002023-02-218018Budget
1978487805.002023-12-243574Actual
3322700.002022-06-236115Budget
9940975.342023-02-218118Actual
1978572119.002023-12-243774Actual
3333731.002022-06-236115Actual
9941480.002023-02-218118Budget
1978636471.002023-12-243874Actual
3342035.002022-06-236215Actual
994250.002023-02-218218Budget
1978759153.002023-12-243974Actual
3351900.002022-06-236215Budget
9943104.112023-02-218218Actual
1978831388.002023-12-244074Actual
336480.002022-06-236515Budget
9944200.002023-02-218318Budget
19789131047.002023-12-244374Actual
337440.002022-06-236515Actual
9945361.692023-02-218318Actual
19790490014.002023-12-244674Actual
338400.002022-06-236615Actual
9946200.002023-02-218418Budget
1979123093.002023-12-2410074Actual
339380.002022-06-236615Budget
9947325.332023-02-218418Actual
1979250815.002023-12-246015Actual
340200.002022-06-236715Budget
9948288.972023-02-218518Actual
197935735.002023-12-246115Actual
341208.002022-06-236715Actual
9949100.002023-02-218518Budget
197945214.002023-12-246215Actual
342152.002022-06-236815Actual
9950650.002023-02-218718Budget
19795726.002023-12-246515Actual
343200.002022-06-236815Budget
99511228.382023-02-218718Actual
19796660.002023-12-246615Actual
34444.002022-06-236915Actual
9952317.752023-02-218918Actual
19797322.002023-12-246715Actual
34564.002022-06-237115Actual
9953487.452023-02-219018Actual
19798248.002023-12-246815Actual
34690.002022-06-237115Budget
9954-388.312023-02-219118Actual
1979973.002023-12-246915Actual
347300.002022-06-237315Budget
9955649.582023-02-219218Actual
19800107.002023-12-247115Actual
348301.002022-06-237315Actual
9956505.642023-02-219418Actual
19801429.002023-12-247315Actual
349192.002022-06-237415Actual
99579.002023-02-219618Actual
19802363.002023-12-247415Actual
350200.002022-06-237415Budget
9958217671.802023-02-211228Actual
19803449.002023-12-247615Actual
351380.002022-06-237615Budget
995916600.002023-02-216028Budget
19804809.002023-12-247715Actual
352384.002022-06-237615Actual
996031212.272023-02-216028Actual
19805208.002023-12-247815Actual
353691.002022-06-237715Actual
99613746.612023-02-216128Actual
19806788.002023-12-248015Actual
354650.002022-06-237715Budget
99621800.002023-02-216128Budget
19807488.002023-12-248115Actual
355200.002022-06-237815Budget
99631100.002023-02-216228Budget
1980847.002023-12-248215Actual
356210.002022-06-237815Actual
99642185.972023-02-216228Actual
19809163.002023-12-248315Actual
357806.002022-06-238015Actual
9965200.002023-02-216528Budget
19810135.002023-12-248415Actual
358850.002022-06-238015Budget
9966455.642023-02-216528Actual
19811131.002023-12-248515Actual
359550.002022-06-238115Budget
9967414.732023-02-216628Actual
19812743.002023-12-248715Actual
360499.002022-06-238115Actual
9968200.002023-02-216628Budget
19813176.002023-12-248915Actual
36149.002022-06-238215Actual
9969100.002023-02-216728Budget
19814270.002023-12-249015Actual
36260.002022-06-238215Budget
9970213.212023-02-216728Actual
19815-216.002023-12-249115Actual
363200.002022-06-238315Budget
997180.002023-02-216828Budget
19816360.002023-12-249215Actual
364172.002022-06-238315Actual
9972160.182023-02-216828Actual
19817288.002023-12-249415Actual
365147.002022-06-238415Actual
997346.542023-02-216928Actual
1981811.002023-12-249615Actual
366200.002022-06-238415Budget
997450.002023-02-217128Budget
1981989174.002023-12-241225Actual
367200.002022-06-238515Budget
997554.112023-02-217128Actual
1982022063.002023-12-245265Actual
368138.002022-06-238515Actual
9976220.002023-02-217328Budget
198214136.002023-12-245365Actual
369720.002022-06-238715Actual
9977305.632023-02-217328Actual
198222255.002023-12-245465Actual
370750.002022-06-238715Budget
9978293.512023-02-217428Actual
1982361159.002023-12-245665Actual
371144.002022-06-238915Actual
9979200.002023-02-217428Budget
1982427579.002023-12-245765Actual
372220.002022-06-239015Actual
9980372.302023-02-217628Actual
1982538033.002023-12-246065Actual
373-176.002022-06-239115Actual
9981200.002023-02-217628Budget
198263512.002023-12-246165Actual
374294.002022-06-239215Actual
198272342.002023-12-246265Actual
375219.002022-06-239415Actual
198284136.002023-12-246365Actual
3768.002022-06-239615Actual
19829336.002023-12-246565Actual
37717392.002022-06-231225Actual
19830305.002023-12-246665Actual
3781683.002022-06-235265Actual
19831156.002023-12-246765Actual
3792200.002022-06-235265Budget
19832120.002023-12-246865Actual
380-250.002022-06-235365Budget
1983334.002023-12-246965Actual
381-561.002022-06-235365Actual
38221575.002022-06-235665Actual
38322700.002022-06-235665Budget
384500.002022-06-235765Budget
385467.002022-06-235765Actual
38625480.002022-06-236065Actual
38726400.002022-06-236065Budget
3882600.002022-06-236165Budget
3892038.002022-06-236165Actual
3902293.002022-06-236265Actual
3911800.002022-06-236265Budget
3928700.002022-06-236365Budget
3932244.002022-06-236365Actual
394553.002022-06-236565Actual
395380.002022-06-236565Budget
396380.002022-06-236665Budget
397503.002022-06-236665Actual
398252.002022-06-236765Actual
399200.002022-06-236765Budget
400200.002022-06-236865Budget
401189.002022-06-236865Actual
40255.002022-06-236965Actual
40349.002022-06-237165Actual
40470.002022-06-237165Budget
405280.002022-06-237265Budget
406168.002022-06-237265Actual
407336.002022-06-237365Actual
408300.002022-06-237365Budget
409200.002022-06-237465Budget
410248.002022-06-237465Actual
411846.002022-06-237665Actual
4121700.002022-06-237665Budget
413550.002022-06-237765Budget
414667.002022-06-237765Actual
415178.002022-06-237865Actual
416200.002022-06-237865Budget
417650.002022-06-238065Budget
418668.002022-06-238065Actual
419414.002022-06-238165Actual
420480.002022-06-238165Budget
42140.002022-06-238265Budget
42240.002022-06-238265Actual
423140.002022-06-238365Actual
424200.002022-06-238365Budget
425100.002022-06-238465Budget
426116.002022-06-238465Actual
427112.002022-06-238565Actual
428100.002022-06-238565Budget
429550.002022-06-238765Budget
430630.002022-06-238765Actual
431113.002022-06-238965Actual
432174.002022-06-239065Actual
433-139.002022-06-239165Actual
434232.002022-06-239265Actual
4354254.002022-06-239465Actual
4367.002022-06-239665Actual
43795.002022-06-239765Actual
43838500.002022-06-239965Actual
43953300.002022-06-2310165Budget
44056105.002022-06-2310165Actual
44164261.002022-06-23475Actual
44295647.002022-06-23675Actual
4432552.002022-06-23775Actual
4441912.002022-06-23875Actual
44515064.002022-06-231375Actual
44610425.002022-06-231475Actual
44717407.002022-06-231575Actual
4488232.002022-06-231875Actual
44926232.002022-06-231975Actual
9982669.282023-02-217728Actual
1983447.002023-12-247165Actual
4507738.002022-06-232075Actual
9983380.002023-02-217728Budget
19835827.002023-12-247265Actual
45143030.002022-06-232175Actual
9984100.002023-02-217828Budget
19836234.002023-12-247365Actual
4527062.002022-06-232275Actual
9985232.902023-02-217828Actual
19837250.002023-12-247465Actual
4532886.002022-06-232375Actual
9986480.002023-02-218028Budget
198381877.002023-12-247665Actual
45415979.002022-06-232475Actual
9987867.762023-02-218028Actual
19839518.002023-12-247765Actual
45513062.002022-06-232875Actual
9988537.452023-02-218128Actual
19840161.002023-12-247865Actual
456114372.002022-06-232975Actual
9989280.002023-02-218128Budget
19841623.002023-12-248065Actual
45734833.002022-06-233175Actual
999030.002023-02-218228Budget
19842386.002023-12-248165Actual
45817346.002022-06-233275Actual
999157.142023-02-218228Actual
1984338.002023-12-248265Actual
45916943.002022-06-233375Actual
999290.002023-02-218328Budget
19844135.002023-12-248365Actual
4606427.002022-06-233475Actual
9993196.542023-02-218328Actual
19845117.002023-12-248465Actual
46123503.002022-06-233575Actual
9994179.872023-02-218428Actual
19846108.002023-12-248565Actual
46219883.002022-06-233775Actual
999590.002023-02-218428Budget
19847540.002023-12-248765Actual
46320232.002022-06-233875Actual
999670.002023-02-218528Budget
19848153.002023-12-248965Actual
46435207.002022-06-233975Actual
9997157.142023-02-218528Actual
19849235.002023-12-249065Actual
46519062.002022-06-234075Actual
9998682.912023-02-218728Actual
19850-188.002023-12-249165Actual
466350000.002022-06-234275Actual
9999380.002023-02-218728Budget
19851313.002023-12-249265Actual
467-657203.802022-06-234375Actual
10000175.332023-02-218928Actual
1985230144.002023-12-249465Actual
468359790.802022-06-234575Actual
10001269.272023-02-219028Actual
198538.002023-12-249665Actual
469-51614.002022-06-234675Actual
10002-214.072023-02-219128Actual
19854459.002023-12-249765Actual
47013976.002022-06-2310075Actual
10003358.662023-02-219228Actual
1985538500.002023-12-249965Actual
47120800.002022-06-236016Actual
10004276.842023-02-219428Actual
19856275798.002023-12-2410165Actual
47219800.002022-06-236016Budget
100055.002023-02-219628Actual
19857514972.002023-12-24475Actual
4731800.002022-06-236116Budget
100066102.712023-02-215268Actual
19858575542.002023-12-24675Actual
4742080.002022-06-236116Actual
100075500.002023-02-215268Budget
1985920486.002023-12-24775Actual
4751040.002022-06-236216Actual
1000819200.002023-02-215368Budget
1986011510.002023-12-24875Actual
4761200.002022-06-236216Budget
1000918309.002023-02-215368Actual
1986192374.002023-12-241375Actual
477280.002022-06-236516Budget
100102.602023-02-215468Actual
1986253525.002023-12-241475Actual
478218.002022-06-236516Actual
100110.002023-02-215468Budget
19863124317.002023-12-241575Actual
479198.002022-06-236616Actual
10012172900.002023-02-215668Budget
1986410701.002023-12-241875Actual
480280.002022-06-236616Budget
10013172896.732023-02-215668Actual
1986534101.002023-12-241975Actual
481100.002022-06-236716Budget
1001416800.002023-02-215768Budget
1986610165.002023-12-242075Actual
482109.002022-06-236716Actual
1001515257.432023-02-215768Actual
1986756047.002023-12-242175Actual
48378.002022-06-236816Actual
1001630909.232023-02-216068Actual
198689272.002023-12-242275Actual
484100.002022-06-236816Budget
1001715200.002023-02-216068Budget
198693828.002023-12-242375Actual
48522.002022-06-236916Actual
100183092.052023-02-216168Actual
1987018249.002023-12-242475Actual
48631.002022-06-237116Actual
100191200.002023-02-216168Budget
1987115282.002023-12-242875Actual
48760.002022-06-237116Budget
100201546.562023-02-216268Actual
19872133812.002023-12-242975Actual
488220.002022-06-237316Budget
10021750.002023-02-216268Budget
1987346019.002023-12-243175Actual
489169.002022-06-237316Actual
1002224410.632023-02-216368Actual
1987427258.002023-12-243275Actual
490105.002022-06-237416Actual
1002312600.002023-02-216368Budget
1987520986.002023-12-243375Actual
491100.002022-06-237416Budget
10024349.572023-02-216568Actual
1987637870.002023-12-243475Actual
492200.002022-06-237616Budget
10025200.002023-02-216568Budget
1987763296.002023-12-243575Actual
493237.002022-06-237616Actual
10026317.752023-02-216668Actual
1987855240.002023-12-243775Actual
494426.002022-06-237716Actual
10027200.002023-02-216668Budget
1987928142.002023-12-243875Actual
495380.002022-06-237716Budget
10028167.752023-02-216768Actual
1988051712.002023-12-243975Actual
496100.002022-06-237816Budget
10029100.002023-02-216768Budget
1988122302.002023-12-244075Actual
497147.002022-06-237816Actual
10030122.302023-02-216868Actual
19882134897.002023-12-244375Actual
498584.002022-06-238016Actual
1003160.002023-02-216868Budget
19883971486.002023-12-244675Actual
499550.002022-06-238016Budget
1003235.932023-02-216968Actual
1988415961.002023-12-2410075Actual
500280.002022-06-238116Budget
1003338.962023-02-217168Actual
1988521700.002023-12-246016Actual
501361.002022-06-238116Actual
1003440.002023-02-217168Budget
198861782.002023-12-246116Actual
50238.002022-06-238216Actual
10035750.002023-02-217268Budget
198871336.002023-12-246216Actual
50330.002022-06-238216Budget
10036610.182023-02-217268Actual
19888189.002023-12-246516Actual
504100.002022-06-238316Budget
10037120.002023-02-217368Budget
19889172.002023-12-246616Actual
505133.002022-06-238316Actual
10038257.152023-02-217368Actual
1989091.002023-12-246716Actual
506118.002022-06-238416Actual
10039200.002023-02-217468Budget
1989168.002023-12-246816Actual
507100.002022-06-238416Budget
10040240.482023-02-217468Actual
1989219.002023-12-246916Actual
50890.002022-06-238516Budget
100414840.572023-02-217668Actual
1989329.002023-12-247116Actual
509106.002022-06-238516Actual
100422200.002023-02-217668Budget
19894137.002023-12-247316Actual
510468.002022-06-238716Actual
10043280.002023-02-217768Budget
19895131.002023-12-247416Actual
511480.002022-06-238716Budget
10044628.372023-02-217768Actual
19896178.002023-12-247616Actual
512177.002022-06-238916Actual
10045204.122023-02-217868Actual
19897320.002023-12-247716Actual
513273.002022-06-239016Actual
514-218.002022-06-239116Actual
515364.002022-06-239216Actual
51682.002022-06-239416Actual
5178.002022-06-239616Actual
51838012.002022-06-231226Actual
5197800.002022-06-236026Actual
5206600.002022-06-236026Budget
521550.002022-06-236126Budget
522624.002022-06-236126Actual
523780.002022-06-236226Actual
524480.002022-06-236226Budget
525100.002022-06-236526Budget
526164.002022-06-236526Actual
527149.002022-06-236626Actual
528100.002022-06-236626Budget
52960.002022-06-236726Budget
53074.002022-06-236726Actual
53155.002022-06-236826Actual
53240.002022-06-236826Budget
53316.002022-06-236926Actual
53416.002022-06-237126Actual
53530.002022-06-237126Budget
536100.002022-06-237326Budget
53796.002022-06-237326Actual
538160.002022-06-237426Actual
539100.002022-06-237426Budget
54090.002022-06-237626Budget
541105.002022-06-237626Actual
542189.002022-06-237726Actual
543200.002022-06-237726Budget
54450.002022-06-237826Budget
54561.002022-06-237826Actual
546209.002022-06-238026Actual
547200.002022-06-238026Budget
548100.002022-06-238126Budget
549129.002022-06-238126Actual
55013.002022-06-238226Actual
55110.002022-06-238226Budget
55240.002022-06-238326Budget
55346.002022-06-238326Actual
55440.002022-06-238426Actual
55530.002022-06-238426Budget
55630.002022-06-238526Budget
55736.002022-06-238526Actual
558176.002022-06-238726Actual
559200.002022-06-238726Budget
56060.002022-06-238926Actual
56193.002022-06-239026Actual
562-74.002022-06-239126Actual
563124.002022-06-239226Actual
56429.002022-06-239426Actual
5653.002022-06-239626Actual
566308472.002022-06-231036Actual
567176270.002022-06-231136Actual
56822698.002022-06-236036Actual
56923000.002022-06-236036Budget
5702300.002022-06-236136Budget
5712497.002022-06-236136Actual
5722042.002022-06-236236Actual
5731700.002022-06-236236Budget
574380.002022-06-236536Budget
575468.002022-06-236536Actual
576426.002022-06-236636Actual
10046100.002023-02-217868Budget
10047380.002023-02-218068Budget
577380.002022-06-236636Budget
10048764.732023-02-218068Actual
578200.002022-06-236736Budget
10049473.822023-02-218168Actual
579211.002022-06-236736Actual
10050200.002023-02-218168Budget
580158.002022-06-236836Actual
1005120.002023-02-218268Budget
581200.002022-06-236836Budget
1005248.052023-02-218268Actual
58247.002022-06-236936Actual
1005380.002023-02-218368Budget
19898104.002023-12-247816Actual
58335.002022-06-237136Actual
10054164.722023-02-218368Actual
19899421.002023-12-248016Actual
58470.002022-06-237136Budget
10055138.962023-02-218468Actual
19900260.002023-12-248116Actual
585300.002022-06-237336Budget
1005670.002023-02-218468Budget
1990127.002023-12-248216Actual
586281.002022-06-237336Actual
10057131.392023-02-218568Actual
1990295.002023-12-248316Actual
587167.002022-06-237436Actual
1005870.002023-02-218568Budget
1990385.002023-12-248416Actual
588100.002022-06-237436Budget
10059280.002023-02-218768Budget
1990476.002023-12-248516Actual
589280.002022-06-237636Budget
10060682.912023-02-218768Actual
19905340.002023-12-248716Actual
590310.002022-06-237636Actual
10061135.932023-02-218968Actual
19906196.002023-12-248916Actual
591558.002022-06-237736Actual

Generated 2025-07-23 06:15:12.357 UTC