[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002023-06-176016Actual
1988521700.002024-12-176016Actual
47219800.002023-06-176016Budget
198861782.002024-12-176116Actual
4731800.002023-06-176116Budget
198871336.002024-12-176216Actual
4742080.002023-06-176116Actual
19888189.002024-12-176516Actual
4751040.002023-06-176216Actual
19889172.002024-12-176616Actual
4761200.002023-06-176216Budget
1989091.002024-12-176716Actual
477280.002023-06-176516Budget
1989168.002024-12-176816Actual
478218.002023-06-176516Actual
1989219.002024-12-176916Actual
479198.002023-06-176616Actual
1989329.002024-12-177116Actual
480280.002023-06-176616Budget
19894137.002024-12-177316Actual
481100.002023-06-176716Budget
19895131.002024-12-177416Actual
482109.002023-06-176716Actual
19896178.002024-12-177616Actual
48378.002023-06-176816Actual
19897320.002024-12-177716Actual
484100.002023-06-176816Budget
19898104.002024-12-177816Actual
48522.002023-06-176916Actual
19899421.002024-12-178016Actual
48631.002023-06-177116Actual
19900260.002024-12-178116Actual
48760.002023-06-177116Budget
1990127.002024-12-178216Actual
488220.002023-06-177316Budget
1990295.002024-12-178316Actual
489169.002023-06-177316Actual
1990385.002024-12-178416Actual
490105.002023-06-177416Actual
1990476.002024-12-178516Actual
491100.002023-06-177416Budget
19905340.002024-12-178716Actual
492200.002023-06-177616Budget
19906196.002024-12-178916Actual
493237.002023-06-177616Actual
19907302.002024-12-179016Actual
494426.002023-06-177716Actual
19908-242.002024-12-179116Actual
495380.002023-06-177716Budget
19909403.002024-12-179216Actual
496100.002023-06-177816Budget
199109.002024-12-179616Actual
497147.002023-06-177816Actual
1991147133.002024-12-171226Actual
498584.002023-06-178016Actual
199129745.002024-12-176026Actual
499550.002023-06-178016Budget
199131000.002024-12-176126Actual
500280.002023-06-178116Budget
19914700.002024-12-176226Actual
501361.002023-06-178116Actual
1991596.002024-12-176526Actual
50238.002023-06-178216Actual
1991687.002024-12-176626Actual
50330.002023-06-178216Budget
1991746.002024-12-176726Actual
504100.002023-06-178316Budget
1991834.002024-12-176826Actual
505133.002023-06-178316Actual
1991910.002024-12-176926Actual
506118.002023-06-178416Actual
1992015.002024-12-177126Actual
507100.002023-06-178416Budget
1992166.002024-12-177326Actual
50890.002023-06-178516Budget
19922130.002024-12-177426Actual
509106.002023-06-178516Actual
1992381.002024-12-177626Actual
510468.002023-06-178716Actual
19924146.002024-12-177726Actual
511480.002023-06-178716Budget
1992546.002024-12-177826Actual
512177.002023-06-178916Actual
19926167.002024-12-178026Actual
513273.002023-06-179016Actual
19927104.002024-12-178126Actual
514-218.002023-06-179116Actual
1992810.002024-12-178226Actual
515364.002023-06-179216Actual
1992936.002024-12-178326Actual
51682.002023-06-179416Actual
1993030.002024-12-178426Actual
5178.002023-06-179616Actual
1993129.002024-12-178526Actual
51838012.002023-06-171226Actual
19932151.002024-12-178726Actual
5197800.002023-06-176026Actual
1993371.002024-12-178926Actual
5206600.002023-06-176026Budget
19934109.002024-12-179026Actual
521550.002023-06-176126Budget
19935-87.002024-12-179126Actual
522624.002023-06-176126Actual
19936145.002024-12-179226Actual
523780.002023-06-176226Actual
199374.002024-12-179626Actual
524480.002023-06-176226Budget
19938791201.002024-12-171036Actual
525100.002023-06-176526Budget
19939586074.002024-12-171136Actual
526164.002023-06-176526Actual
1994030391.002024-12-176036Actual
527149.002023-06-176626Actual
199413742.002024-12-176136Actual
528100.002023-06-176626Budget
199421870.002024-12-176236Actual
52960.002023-06-176726Budget
19943240.002024-12-176536Actual
53074.002023-06-176726Actual
19944218.002024-12-176636Actual
53155.002023-06-176826Actual
19945116.002024-12-176736Actual
53240.002023-06-176826Budget
1994683.002024-12-176836Actual
53316.002023-06-176926Actual
1994724.002024-12-176936Actual
53416.002023-06-177126Actual
1994836.002024-12-177136Actual
53530.002023-06-177126Budget
536100.002023-06-177326Budget
53796.002023-06-177326Actual
538160.002023-06-177426Actual
539100.002023-06-177426Budget
54090.002023-06-177626Budget
541105.002023-06-177626Actual
542189.002023-06-177726Actual
543200.002023-06-177726Budget
54450.002023-06-177826Budget
54561.002023-06-177826Actual
546209.002023-06-178026Actual
547200.002023-06-178026Budget
548100.002023-06-178126Budget
549129.002023-06-178126Actual
55013.002023-06-178226Actual
55110.002023-06-178226Budget
55240.002023-06-178326Budget
55346.002023-06-178326Actual
55440.002023-06-178426Actual
55530.002023-06-178426Budget
55630.002023-06-178526Budget
55736.002023-06-178526Actual
558176.002023-06-178726Actual
559200.002023-06-178726Budget
56060.002023-06-178926Actual
56193.002023-06-179026Actual
562-74.002023-06-179126Actual
563124.002023-06-179226Actual
56429.002023-06-179426Actual
5653.002023-06-179626Actual
566308472.002023-06-171036Actual
567176270.002023-06-171136Actual
56822698.002023-06-176036Actual
56923000.002023-06-176036Budget
5702300.002023-06-176136Budget
5712497.002023-06-176136Actual
5722042.002023-06-176236Actual
5731700.002023-06-176236Budget
574380.002023-06-176536Budget
575468.002023-06-176536Actual
576426.002023-06-176636Actual
577380.002023-06-176636Budget
578200.002023-06-176736Budget
579211.002023-06-176736Actual
580158.002023-06-176836Actual
581200.002023-06-176836Budget
58247.002023-06-176936Actual
58335.002023-06-177136Actual
58470.002023-06-177136Budget
585300.002023-06-177336Budget
586281.002023-06-177336Actual
587167.002023-06-177436Actual
588100.002023-06-177436Budget
589280.002023-06-177636Budget
590310.002023-06-177636Actual
591558.002023-06-177736Actual
592550.002023-06-177736Budget
593200.002023-06-177836Budget
594154.002023-06-177836Actual
595602.002023-06-178036Actual
596550.002023-06-178036Budget
597380.002023-06-178136Budget
598372.002023-06-178136Actual
19949168.002024-12-177336Actual
19950140.002024-12-177436Actual
19951219.002024-12-177636Actual
19952395.002024-12-177736Actual
19953123.002024-12-177836Actual
19954495.002024-12-178036Actual
19955306.002024-12-178136Actual
1995632.002024-12-178236Actual
19957111.002024-12-178336Actual
1995897.002024-12-178436Actual
1995988.002024-12-178536Actual
19960416.002024-12-178736Actual
19961226.002024-12-178936Actual
19962346.002024-12-179036Actual
19963-277.002024-12-179136Actual
19964462.002024-12-179236Actual
1996511.002024-12-179636Actual
1996618812.002024-12-176046Actual
199672316.002024-12-176146Actual
19968965.002024-12-176246Actual
19969141.002024-12-176546Actual
19970128.002024-12-176646Actual
1997168.002024-12-176746Actual
1997250.002024-12-176846Actual
1997314.002024-12-176946Actual
1997419.002024-12-177146Actual
19975103.002024-12-177346Actual
19976123.002024-12-177446Actual
19977137.002024-12-177646Actual
19978246.002024-12-177746Actual
1997981.002024-12-177846Actual
19980314.002024-12-178046Actual
19981195.002024-12-178146Actual
1998220.002024-12-178246Actual
1998369.002024-12-178346Actual
1998461.002024-12-178446Actual
1998555.002024-12-178546Actual
19986265.002024-12-178746Actual
19987142.002024-12-178946Actual
19988218.002024-12-179046Actual
19989-174.002024-12-179146Actual
19990291.002024-12-179246Actual
199917.002024-12-179646Actual
1999211051.002024-12-176056Actual
199931247.002024-12-176156Actual
19994793.002024-12-176256Actual
19995104.002024-12-176556Actual
1999695.002024-12-176656Actual
1999749.002024-12-176756Actual
1999835.002024-12-176856Actual
1999910.002024-12-176956Actual
2000015.002024-12-177156Actual
2000168.002024-12-177356Actual
20002138.002024-12-177456Actual
2000383.002024-12-177656Actual
20004150.002024-12-177756Actual
2000554.002024-12-177856Actual
20006192.002024-12-178056Actual
20007119.002024-12-178156Actual
2000813.002024-12-178256Actual
2000943.002024-12-178356Actual
2001039.002024-12-178456Actual
2001135.002024-12-178556Actual
20012151.002024-12-178756Actual
59937.002023-06-178236Actual
60040.002023-06-178236Budget
601200.002023-06-178336Budget
602130.002023-06-178336Actual
603112.002023-06-178436Actual
604100.002023-06-178436Budget
605100.002023-06-178536Budget
606104.002023-06-178536Actual
607527.002023-06-178736Actual
608480.002023-06-178736Budget
609168.002023-06-178936Actual
610259.002023-06-179036Actual
611-207.002023-06-179136Actual
612345.002023-06-179236Actual
61384.002023-06-179436Actual
6149.002023-06-179636Actual
61516692.002023-06-176046Actual
61617200.002023-06-176046Budget
6171500.002023-06-176146Budget
6181502.002023-06-176146Actual
6191168.002023-06-176246Actual
6201400.002023-06-176246Budget
621280.002023-06-176546Budget
622238.002023-06-176546Actual
623216.002023-06-176646Actual
624280.002023-06-176646Budget
625100.002023-06-176746Budget
626109.002023-06-176746Actual
62782.002023-06-176846Actual
628100.002023-06-176846Budget
62924.002023-06-176946Actual
63039.002023-06-177146Actual
63150.002023-06-177146Budget
632220.002023-06-177346Budget
633157.002023-06-177346Actual
634129.002023-06-177446Actual
635200.002023-06-177446Budget
636200.002023-06-177646Budget
637191.002023-06-177646Actual
638344.002023-06-177746Actual
639380.002023-06-177746Budget
640100.002023-06-177846Budget
641104.002023-06-177846Actual
642393.002023-06-178046Actual
643380.002023-06-178046Budget
644280.002023-06-178146Budget
645243.002023-06-178146Actual
64624.002023-06-178246Actual
64730.002023-06-178246Budget
648100.002023-06-178346Budget
64984.002023-06-178346Actual
65072.002023-06-178446Actual
65190.002023-06-178446Budget
65280.002023-06-178546Budget
65367.002023-06-178546Actual
654351.002023-06-178746Actual
655380.002023-06-178746Budget
656107.002023-06-178946Actual
657165.002023-06-179046Actual
658-132.002023-06-179146Actual
659220.002023-06-179246Actual
66055.002023-06-179446Actual
6616.002023-06-179646Actual
6629984.002023-06-176056Actual
2001392.002024-12-178956Actual
20014141.002024-12-179056Actual
20015-113.002024-12-179156Actual
20016188.002024-12-179256Actual
200174.002024-12-179656Actual
200182945.002024-12-175266Actual
200194418.002024-12-175366Actual
2002029.002024-12-175466Actual
2002140975.002024-12-175666Actual
200227364.002024-12-175766Actual
2002320294.002024-12-176066Actual
200241874.002024-12-176166Actual
200251666.002024-12-176266Actual
200261237.002024-12-176366Actual
20027235.002024-12-176566Actual
20028214.002024-12-176666Actual
20029108.002024-12-176766Actual
2003081.002024-12-176866Actual
2003124.002024-12-176966Actual
2003235.002024-12-177166Actual
20033247.002024-12-177266Actual
20034148.002024-12-177366Actual
20035165.002024-12-177466Actual
20036676.002024-12-177666Actual
20037308.002024-12-177766Actual
2003891.002024-12-177866Actual
20039356.002024-12-178066Actual
20040221.002024-12-178166Actual
2004122.002024-12-178266Actual
2004278.002024-12-178366Actual
2004369.002024-12-178466Actual
2004462.002024-12-178566Actual
20045302.002024-12-178766Actual
20046159.002024-12-178966Actual
20047244.002024-12-179066Actual
20048-195.002024-12-179166Actual
20049326.002024-12-179266Actual
200508.002024-12-179666Actual
20051331.002024-12-179766Actual
2005247500.002024-12-179966Actual
20053147292.002024-12-1710166Actual
20054196006.002024-12-17476Actual
20055353202.002024-12-17676Actual
200569618.002024-12-17776Actual
200577064.002024-12-17876Actual
2005852450.002024-12-171376Actual
2005938145.002024-12-171476Actual
2006064989.002024-12-171576Actual
2006112485.002024-12-171876Actual
2006239785.002024-12-171976Actual
2006313109.002024-12-172076Actual
20064122189.002024-12-172176Actual
2006510817.002024-12-172276Actual
200664422.002024-12-172376Actual
2006724688.002024-12-172476Actual
2006820603.002024-12-172876Actual
20069157848.002024-12-172976Actual
20070104149.002024-12-173176Actual
2007131223.002024-12-173276Actual
2007222060.002024-12-173376Actual
2007324229.002024-12-173476Actual
2007479813.002024-12-173576Actual
2007570489.002024-12-173776Actual
2007629150.002024-12-173876Actual
6639700.002023-06-176056Budget
664850.002023-06-176156Budget
6651098.002023-06-176156Actual
666898.002023-06-176256Actual
667750.002023-06-176256Budget
668200.002023-06-176556Budget
669198.002023-06-176556Actual
670179.002023-06-176656Actual
671100.002023-06-176656Budget
67270.002023-06-176756Budget
67388.002023-06-176756Actual
67468.002023-06-176856Actual
67560.002023-06-176856Budget
67620.002023-06-176956Actual
67718.002023-06-177156Actual
67840.002023-06-177156Budget
679120.002023-06-177356Budget
680122.002023-06-177356Actual
681148.002023-06-177456Actual
682100.002023-06-177456Budget
683100.002023-06-177656Budget
684135.002023-06-177656Actual
685243.002023-06-177756Actual
686200.002023-06-177756Budget
68770.002023-06-177856Budget
68871.002023-06-177856Actual
689262.002023-06-178056Actual
690200.002023-06-178056Budget
691200.002023-06-178156Budget
692162.002023-06-178156Actual
69316.002023-06-178256Actual
69420.002023-06-178256Budget
69550.002023-06-178356Budget
69655.002023-06-178356Actual
69747.002023-06-178456Actual
69850.002023-06-178456Budget
69940.002023-06-178556Budget
70044.002023-06-178556Actual
701234.002023-06-178756Actual
702200.002023-06-178756Budget
70371.002023-06-178956Actual
704109.002023-06-179056Actual
705-87.002023-06-179156Actual
706145.002023-06-179256Actual
70736.002023-06-179456Actual
7084.002023-06-179656Actual
7098772.002023-06-175266Actual
7108300.002023-06-175266Budget
7114100.002023-06-175366Budget
7123759.002023-06-175366Actual
71347208.002023-06-175666Actual
71440600.002023-06-175666Budget
7156700.002023-06-175766Budget
7164177.002023-06-175766Actual
71717108.002023-06-176066Actual
71818000.002023-06-176066Budget
7191500.002023-06-176166Budget
7201539.002023-06-176166Actual
7211368.002023-06-176266Actual
7221400.002023-06-176266Budget
7236900.002023-06-176366Budget
7242443.002023-06-176366Actual
725314.002023-06-176566Actual
726280.002023-06-176566Budget
727280.002023-06-176666Budget
728285.002023-06-176666Actual
729146.002023-06-176766Actual
730200.002023-06-176766Budget
731100.002023-06-176866Budget
732109.002023-06-176866Actual
73331.002023-06-176966Actual
73436.002023-06-177166Actual
73550.002023-06-177166Budget
736550.002023-06-177266Budget
737244.002023-06-177266Actual
738201.002023-06-177366Actual
739220.002023-06-177366Budget
740200.002023-06-177466Budget
741145.002023-06-177466Actual
742896.002023-06-177666Actual
7431400.002023-06-177666Budget
744380.002023-06-177766Budget
745417.002023-06-177766Actual
746126.002023-06-177866Actual
747100.002023-06-177866Budget
748480.002023-06-178066Budget
749487.002023-06-178066Actual
750302.002023-06-178166Actual
751280.002023-06-178166Budget
75230.002023-06-178266Budget
75331.002023-06-178266Actual
754107.002023-06-178366Actual
755100.002023-06-178366Budget
756100.002023-06-178466Budget
75794.002023-06-178466Actual
75886.002023-06-178566Actual
75990.002023-06-178566Budget
760380.002023-06-178766Budget
761410.002023-06-178766Actual
762142.002023-06-178966Actual
763218.002023-06-179066Actual
764-174.002023-06-179166Actual
765291.002023-06-179266Actual
7663350.002023-06-179466Actual
7677.002023-06-179666Actual
768135.002023-06-179766Actual
7699000.002023-06-179966Actual
770162900.002023-06-1710166Budget
771125316.002023-06-1710166Actual
772147741.002023-06-17476Actual
773199915.002023-06-17676Actual
7746077.002023-06-17776Actual
7753998.002023-06-17876Actual
77631186.002023-06-171376Actual
77719991.002023-06-171476Actual
77838783.002023-06-171576Actual
7799604.002023-06-171876Actual
78030604.002023-06-171976Actual
78110564.002023-06-172076Actual
782109144.002023-06-172176Actual
7838239.002023-06-172276Actual
7843402.002023-06-172376Actual
78516551.002023-06-172476Actual
78613715.002023-06-172876Actual
787124092.002023-06-172976Actual
78894236.002023-06-173176Actual
78924240.002023-06-173276Actual
79018648.002023-06-173376Actual
1056123442.002024-03-176016Actual
1056223800.002024-03-176016Budget
105632000.002024-03-176116Budget
105641924.002024-03-176116Actual
105651900.002024-03-176216Budget
105661924.002024-03-176216Actual
10567380.002024-03-176516Budget
10568338.002024-03-176516Actual
10569280.002024-03-176616Budget
10570307.002024-03-176616Actual
10571200.002024-03-176716Budget
10572156.002024-03-176716Actual
10573100.002024-03-176816Budget
10574120.002024-03-176816Actual
1057534.002024-03-176916Actual
1057654.002024-03-177116Actual
1057780.002024-03-177116Budget
10578223.002024-03-177316Actual
10579220.002024-03-177316Budget
10580141.002024-03-177416Actual
10581100.002024-03-177416Budget
10582280.002024-03-177616Budget
10583260.002024-03-177616Actual
10584468.002024-03-177716Actual
10585480.002024-03-177716Budget
10586140.002024-03-177816Actual
10587100.002024-03-177816Budget
10588546.002024-03-178016Actual
10589480.002024-03-178016Budget
10590338.002024-03-178116Actual
10591280.002024-03-178116Budget
1059234.002024-03-178216Actual
1059330.002024-03-178216Budget
10594100.002024-03-178316Budget
10595120.002024-03-178316Actual
10596104.002024-03-178416Actual
1059790.002024-03-178416Budget
1059896.002024-03-178516Actual
1059990.002024-03-178516Budget
10600480.002024-03-178716Budget
10601468.002024-03-178716Actual
10602156.002024-03-178916Actual
10603240.002024-03-179016Actual
10604-192.002024-03-179116Actual
10605320.002024-03-179216Actual
1060676.002024-03-179416Actual
106078.002024-03-179616Actual
1060858521.002024-03-171226Actual
106099300.002024-03-176026Budget
106109508.002024-03-176026Actual
10611950.002024-03-176126Budget
10612975.002024-03-176126Actual
10613850.002024-03-176226Budget
10614975.002024-03-176226Actual
10615200.002024-03-176526Budget
10616174.002024-03-176526Actual
10617100.002024-03-176626Budget
10618157.002024-03-176626Actual
1061978.002024-03-176726Actual
1062080.002024-03-176726Budget
1062150.002024-03-176826Budget
1062259.002024-03-176826Actual
1062317.002024-03-176926Actual
1062440.002024-03-177126Budget
79114553.002023-06-173476Actual
79229888.002023-06-173576Actual
79322950.002023-06-173776Actual
79422187.002023-06-173876Actual
79589617.002023-06-173976Actual
79620015.002023-06-174076Actual
797350000.002023-06-174276Actual
798-252025.702023-06-174376Actual
799629881.702023-06-174576Actual
800-58073.002023-06-174676Actual
80114629.002023-06-1710076Actual
159519968.002023-07-186016Actual
159619800.002023-07-186016Budget
15971800.002023-07-186116Budget
15982196.002023-07-186116Actual
15991198.002023-07-186216Actual
16001200.002023-07-186216Budget
1601280.002023-07-186516Budget
1602286.002023-07-186516Actual
1603260.002023-07-186616Actual
1604280.002023-07-186616Budget
1605100.002023-07-186716Budget
1606135.002023-07-186716Actual
160799.002023-07-186816Actual
1608100.002023-07-186816Budget
160929.002023-07-186916Actual
161047.002023-07-187116Actual
161160.002023-07-187116Budget
1612220.002023-07-187316Budget
1613196.002023-07-187316Actual
1614125.002023-07-187416Actual
1615100.002023-07-187416Budget
1616200.002023-07-187616Budget
1617250.002023-07-187616Actual
1618449.002023-07-187716Actual
1619380.002023-07-187716Budget
1620100.002023-07-187816Budget
1621136.002023-07-187816Actual
1622519.002023-07-188016Actual
1623550.002023-07-188016Budget
1624280.002023-07-188116Budget
1625321.002023-07-188116Actual
162632.002023-07-188216Actual
162730.002023-07-188216Budget
1628100.002023-07-188316Budget
1629111.002023-07-188316Actual
163094.002023-07-188416Actual
1631100.002023-07-188416Budget
163290.002023-07-188516Budget
163388.002023-07-188516Actual
1634468.002023-07-188716Actual
1635480.002023-07-188716Budget
1636142.002023-07-188916Actual
1637218.002023-07-189016Actual
1638-174.002023-07-189116Actual
1639291.002023-07-189216Actual
164073.002023-07-189416Actual
16418.002023-07-189616Actual
1642114378.002023-07-181226Actual
16437410.002023-07-186026Actual
16446600.002023-07-186026Budget
1645550.002023-07-186126Budget
1646815.002023-07-186126Actual
1647371.002023-07-186226Actual
1062525.002024-03-177126Actual
10626101.002024-03-177326Actual
10627120.002024-03-177326Budget
10628200.002024-03-177426Budget
10629168.002024-03-177426Actual
10630107.002024-03-177626Actual
10631100.002024-03-177626Budget
10632193.002024-03-177726Actual
10633200.002024-03-177726Budget
1063460.002024-03-177826Budget
1063562.002024-03-177826Actual
10636211.002024-03-178026Actual
10637200.002024-03-178026Budget
10638100.002024-03-178126Budget
10639130.002024-03-178126Actual
1064010.002024-03-178226Budget
1064113.002024-03-178226Actual
1064246.002024-03-178326Actual
1064350.002024-03-178326Budget
1064440.002024-03-178426Budget
1064541.002024-03-178426Actual
1064640.002024-03-178526Budget
1064737.002024-03-178526Actual
10648176.002024-03-178726Actual
10649200.002024-03-178726Budget
1065062.002024-03-178926Actual
1065195.002024-03-179026Actual
10652-76.002024-03-179126Actual
10653127.002024-03-179226Actual
1065429.002024-03-179426Actual
106553.002024-03-179626Actual
10656572963.002024-03-171036Actual
10657385512.002024-03-171136Actual
1065829601.002024-03-176036Actual
1065928500.002024-03-176036Budget
106603645.002024-03-176136Actual
106613000.002024-03-176136Budget
106623037.002024-03-176236Actual
106632300.002024-03-176236Budget
10664480.002024-03-176536Budget
10665515.002024-03-176536Actual
10666468.002024-03-176636Actual
10667380.002024-03-176636Budget
10668234.002024-03-176736Actual
10669200.002024-03-176736Budget
10670176.002024-03-176836Actual
10671200.002024-03-176836Budget
1067252.002024-03-176936Actual
1067376.002024-03-177136Actual
1067480.002024-03-177136Budget
10675300.002024-03-177336Budget
10676304.002024-03-177336Actual
10677100.002024-03-177436Budget
10678181.002024-03-177436Actual
10679322.002024-03-177636Actual
10680280.002024-03-177636Budget
10681550.002024-03-177736Budget
10682579.002024-03-177736Actual
10683200.002024-03-177836Budget
10684159.002024-03-177836Actual
10685550.002024-03-178036Budget
10686632.002024-03-178036Actual
10687380.002024-03-178136Budget
10688391.002024-03-178136Actual
1648480.002023-07-186226Budget
1649100.002023-07-186526Budget
165088.002023-07-186526Actual
165179.002023-07-186626Actual
1652100.002023-07-186626Budget
165360.002023-07-186726Budget
165443.002023-07-186726Actual
165531.002023-07-186826Actual
165640.002023-07-186826Budget
16579.002023-07-186926Actual
165814.002023-07-187126Actual
165930.002023-07-187126Budget
1660100.002023-07-187326Budget
166166.002023-07-187326Actual
166296.002023-07-187426Actual
1663100.002023-07-187426Budget
166490.002023-07-187626Budget
166590.002023-07-187626Actual
1666161.002023-07-187726Actual
1667200.002023-07-187726Budget
166850.002023-07-187826Budget
166965.002023-07-187826Actual
1670219.002023-07-188026Actual
1671200.002023-07-188026Budget
1672100.002023-07-188126Budget
1673135.002023-07-188126Actual
167414.002023-07-188226Actual
167510.002023-07-188226Budget
167640.002023-07-188326Budget
167749.002023-07-188326Actual
167844.002023-07-188426Actual
167930.002023-07-188426Budget
168030.002023-07-188526Budget
168139.002023-07-188526Actual
1682176.002023-07-188726Actual
1683200.002023-07-188726Budget
168466.002023-07-188926Actual
1685101.002023-07-189026Actual
1686-81.002023-07-189126Actual
1687135.002023-07-189226Actual
168830.002023-07-189426Actual
16893.002023-07-189626Actual
1690444008.002023-07-181036Actual
1691555521.002023-07-181136Actual
169224336.002023-07-186036Actual
169323000.002023-07-186036Budget
16942300.002023-07-186136Budget
16952434.002023-07-186136Actual
16961217.002023-07-186236Actual
16971700.002023-07-186236Budget
1698380.002023-07-186536Budget
1699234.002023-07-186536Actual
1700213.002023-07-186636Actual
1701380.002023-07-186636Budget
1702200.002023-07-186736Budget
1703117.002023-07-186736Actual
170488.002023-07-186836Actual
1705200.002023-07-186836Budget
170623.002023-07-186936Actual
170759.002023-07-187136Actual
170870.002023-07-187136Budget
1709300.002023-07-187336Budget
1710190.002023-07-187336Actual
1711104.002023-07-187436Actual
1712100.002023-07-187436Budget
1068940.002024-03-178236Budget
1713280.002023-07-187636Budget
1069040.002024-03-178236Actual
1714263.002023-07-187636Actual
10691100.002024-03-178336Budget
1715474.002023-07-187736Actual
10692141.002024-03-178336Actual
1716550.002023-07-187736Budget
10693100.002024-03-178436Budget
1717200.002023-07-187836Budget
10694124.002024-03-178436Actual
1718164.002023-07-187836Actual
10695112.002024-03-178536Actual
1719663.002023-07-188036Actual
10696100.002024-03-178536Budget
1720550.002023-07-188036Budget
10697550.002024-03-178736Budget
1721380.002023-07-188136Budget
10698527.002024-03-178736Actual
1722410.002023-07-188136Actual
10699186.002024-03-178936Actual
172343.002023-07-188236Actual
10700286.002024-03-179036Actual
172440.002023-07-188236Budget
10701-229.002024-03-179136Actual
1725200.002023-07-188336Budget
10702381.002024-03-179236Actual
1726150.002023-07-188336Actual
1070389.002024-03-179436Actual
1727135.002023-07-188436Actual
107049.002024-03-179636Actual
1728100.002023-07-188436Budget
1070520930.002024-03-176046Actual
1729100.002023-07-188536Budget
1070620600.002024-03-176046Budget
1730120.002023-07-188536Actual
107071932.002024-03-176146Actual
1731527.002023-07-188736Actual
107081900.002024-03-176146Budget
1732480.002023-07-188736Budget
107091300.002024-03-176246Budget
1733203.002023-07-188936Actual
107101074.002024-03-176246Actual
1734313.002023-07-189036Actual
10711196.002024-03-176546Actual
1735-250.002023-07-189136Actual
10712200.002024-03-176546Budget
1736417.002023-07-189236Actual
10713177.002024-03-176646Actual
173793.002023-07-189436Actual
10714200.002024-03-176646Budget
17389.002023-07-189636Actual
1071596.002024-03-176746Actual
173918564.002023-07-186046Actual
10716100.002024-03-176746Budget
174017200.002023-07-186046Budget
1071773.002024-03-176846Actual
17411500.002023-07-186146Budget
1071880.002024-03-176846Budget
17421671.002023-07-186146Actual
1071920.002024-03-176946Actual
17431856.002023-07-186246Actual
1072029.002024-03-177146Actual
17441400.002023-07-186246Budget
1072160.002024-03-177146Budget
1745280.002023-07-186546Budget
10722220.002024-03-177346Budget
1746410.002023-07-186546Actual
10723153.002024-03-177346Actual
1747372.002023-07-186646Actual
10724100.002024-03-177446Budget
1748280.002023-07-186646Budget
10725104.002024-03-177446Actual
1749100.002023-07-186746Budget
10726200.002024-03-177646Budget
1750182.002023-07-186746Actual
10727207.002024-03-177646Actual
1751137.002023-07-186846Actual
10728372.002024-03-177746Actual
1752100.002023-07-186846Budget
10729380.002024-03-177746Budget
175341.002023-07-186946Actual
10730131.002024-03-177846Actual
175432.002023-07-187146Actual
10731100.002024-03-177846Budget
175550.002023-07-187146Budget
10732480.002024-03-178046Budget
1756220.002023-07-187346Budget
10733515.002024-03-178046Actual
1757237.002023-07-187346Actual
10734280.002024-03-178146Budget
1758179.002023-07-187446Actual
10735319.002024-03-178146Actual
1759200.002023-07-187446Budget
1073630.002024-03-178246Budget
1760200.002023-07-187646Budget
1073733.002024-03-178246Actual
1761250.002023-07-187646Actual
10738100.002024-03-178346Budget
1762450.002023-07-187746Actual
10739117.002024-03-178346Actual
1763380.002023-07-187746Budget
10740105.002024-03-178446Actual
1764100.002023-07-187846Budget
10741100.002024-03-178446Budget
1765120.002023-07-187846Actual
1074280.002024-03-178546Budget
1766458.002023-07-188046Actual
1074394.002024-03-178546Actual
1767380.002023-07-188046Budget
10744410.002024-03-178746Actual
1768280.002023-07-188146Budget
10745380.002024-03-178746Budget
1769283.002023-07-188146Actual
10746157.002024-03-178946Actual
177028.002023-07-188246Actual
10747241.002024-03-179046Actual
177130.002023-07-188246Budget
10748-193.002024-03-179146Actual
1772100.002023-07-188346Budget
10749322.002024-03-179246Actual
177398.002023-07-188346Actual
1075072.002024-03-179446Actual
177483.002023-07-188446Actual
107517.002024-03-179646Actual
177590.002023-07-188446Budget
1075211800.002024-03-176056Budget
177680.002023-07-188546Budget
177779.002023-07-188546Actual
1778410.002023-07-188746Actual
1779380.002023-07-188746Budget
1780125.002023-07-188946Actual
1781193.002023-07-189046Actual
1782-154.002023-07-189146Actual
1783257.002023-07-189246Actual
178464.002023-07-189446Actual
17857.002023-07-189646Actual
17867878.002023-07-186056Actual
17879700.002023-07-186056Budget
1788850.002023-07-186156Budget
1789630.002023-07-186156Actual
1790630.002023-07-186256Actual
1791750.002023-07-186256Budget
1792200.002023-07-186556Budget
1793131.002023-07-186556Actual
1794118.002023-07-186656Actual
1795100.002023-07-186656Budget
179670.002023-07-186756Budget
179760.002023-07-186756Actual
179845.002023-07-186856Actual
179960.002023-07-186856Budget
180013.002023-07-186956Actual
180114.002023-07-187156Actual
180240.002023-07-187156Budget
1803120.002023-07-187356Budget
180483.002023-07-187356Actual
1805131.002023-07-187456Actual
1806100.002023-07-187456Budget
1807100.002023-07-187656Budget
180898.002023-07-187656Actual
1809177.002023-07-187756Actual
1810200.002023-07-187756Budget
181170.002023-07-187856Budget
181258.002023-07-187856Actual
1813202.002023-07-188056Actual
1814200.002023-07-188056Budget
1815200.002023-07-188156Budget
1816125.002023-07-188156Actual
181712.002023-07-188256Actual
181820.002023-07-188256Budget
181950.002023-07-188356Budget
182044.002023-07-188356Actual
182138.002023-07-188456Actual
182250.002023-07-188456Budget
182340.002023-07-188556Budget
182435.002023-07-188556Actual
1825176.002023-07-188756Actual
1826200.002023-07-188756Budget
182757.002023-07-188956Actual
182888.002023-07-189056Actual
1829-70.002023-07-189156Actual
1830117.002023-07-189256Actual
183128.002023-07-189456Actual
18323.002023-07-189656Actual
18337300.002023-07-185266Actual
18348800.002023-07-185266Budget
183510200.002023-07-185366Budget
18367300.002023-07-185366Actual
18371219.002023-07-185466Actual
18381200.002023-07-185466Budget
183982800.002023-07-185666Budget
1075311362.002024-03-176056Actual
107541399.002024-03-176156Actual
107551300.002024-03-176156Budget
10756582.002024-03-176256Actual
10757650.002024-03-176256Budget
10758117.002024-03-176556Actual
10759100.002024-03-176556Budget
10760106.002024-03-176656Actual
10761100.002024-03-176656Budget
1076260.002024-03-176756Budget
1076357.002024-03-176756Actual
1076440.002024-03-176856Budget
1076542.002024-03-176856Actual
1076612.002024-03-176956Actual
1076717.002024-03-177156Actual
1076840.002024-03-177156Budget
10769110.002024-03-177356Budget
1077088.002024-03-177356Actual
1077199.002024-03-177456Actual
10772100.002024-03-177456Budget
10773100.002024-03-177656Budget
10774120.002024-03-177656Actual
10775215.002024-03-177756Actual
10776200.002024-03-177756Budget
1077785.002024-03-177856Actual
1077880.002024-03-177856Budget
10779280.002024-03-178056Budget
10780300.002024-03-178056Actual
10781200.002024-03-178156Budget
10782186.002024-03-178156Actual
1078320.002024-03-178256Actual
1078420.002024-03-178256Budget
1078560.002024-03-178356Budget
1078668.002024-03-178356Actual
1078762.002024-03-178456Actual
1078860.002024-03-178456Budget
1078950.002024-03-178556Budget
1079055.002024-03-178556Actual
10791234.002024-03-178756Actual
10792200.002024-03-178756Budget

Generated 2026-07-17 19:27:26.535 UTC