[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
1042436800.002023-07-136015Actual
33033920.002022-10-126015Actual
1042540500.002023-07-136015Budget
33131600.002022-10-126015Budget
104264200.002023-07-136115Budget
3322700.002022-10-126115Budget
104274153.002023-07-136115Actual
3333731.002022-10-126115Actual
104283000.002023-07-136215Budget
3342035.002022-10-126215Actual
104293776.002023-07-136215Actual
3351900.002022-10-126215Budget
10430712.002023-07-136515Actual
336480.002022-10-126515Budget
10431550.002023-07-136515Budget
337440.002022-10-126515Actual
10432647.002023-07-136615Actual
338400.002022-10-126615Actual
10433480.002023-07-136615Budget
339380.002022-10-126615Budget
10434320.002023-07-136715Actual
340200.002022-10-126715Budget
10435280.002023-07-136715Budget
341208.002022-10-126715Actual
10436200.002023-07-136815Budget
342152.002022-10-126815Actual
10437240.002023-07-136815Actual
343200.002022-10-126815Budget
1043871.002023-07-136915Actual
34444.002022-10-126915Actual
10439100.002023-07-137115Budget
34564.002022-10-127115Actual
10440104.002023-07-137115Actual
34690.002022-10-127115Budget
10441416.002023-07-137315Actual
347300.002022-10-127315Budget
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348301.002022-10-127315Actual
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349192.002022-10-127415Actual
10444200.002023-07-137415Budget
350200.002022-10-127415Budget
10445380.002023-07-137615Budget
351380.002022-10-127615Budget
10446440.002023-07-137615Actual
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353691.002022-10-127715Actual
10448792.002023-07-137715Actual
354650.002022-10-127715Budget
10449200.002023-07-137815Budget
355200.002022-10-127815Budget
10450214.002023-07-137815Actual
356210.002022-10-127815Actual
10451831.002023-07-138015Actual
357806.002022-10-128015Actual
10452850.002023-07-138015Budget
358850.002022-10-128015Budget
10453514.002023-07-138115Actual
359550.002022-10-128115Budget
10454480.002023-07-138115Budget
360499.002022-10-128115Actual
1045550.002023-07-138215Budget
36149.002022-10-128215Actual
1045651.002023-07-138215Actual
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10458180.002023-07-138315Actual
364172.002022-10-128315Actual
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365147.002022-10-128415Actual
10460200.002023-07-138415Budget
366200.002022-10-128415Budget
10461144.002023-07-138515Actual
367200.002022-10-128515Budget
10462200.002023-07-138515Budget
368138.002022-10-128515Actual
10463650.002023-07-138715Budget
369720.002022-10-128715Actual
10464720.002023-07-138715Actual
370750.002022-10-128715Budget
10465153.002023-07-138915Actual
371144.002022-10-128915Actual
10466235.002023-07-139015Actual
372220.002022-10-129015Actual
10467-188.002023-07-139115Actual
373-176.002022-10-129115Actual
10468313.002023-07-139215Actual
374294.002022-10-129215Actual
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375219.002022-10-129415Actual
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3768.002022-10-129615Actual
1047140819.002023-07-131225Actual
37717392.002022-10-121225Actual
1047210648.002023-07-135265Actual
3781683.002022-10-125265Actual
1047311200.002023-07-135265Budget
3792200.002022-10-125265Budget
1047451900.002023-07-135665Budget
380-250.002022-10-125365Budget
1047545149.002023-07-135665Actual
381-561.002022-10-125365Actual
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38221575.002022-10-125665Actual
104774000.002023-07-135765Budget
38322700.002022-10-125665Budget
1047833810.002023-07-136065Actual
384500.002022-10-125765Budget
1047929300.002023-07-136065Budget
385467.002022-10-125765Actual
104803816.002023-07-136165Actual
38625480.002022-10-126065Actual
104812600.002023-07-136165Budget
38726400.002022-10-126065Budget
104823469.002023-07-136265Actual
3882600.002022-10-126165Budget
104832100.002023-07-136265Budget
3892038.002022-10-126165Actual
104849600.002023-07-136365Budget
3902293.002022-10-126265Actual
104853993.002023-07-136365Actual
3911800.002022-10-126265Budget
10486616.002023-07-136565Actual
3928700.002022-10-126365Budget
10487480.002023-07-136565Budget
3932244.002022-10-126365Actual
10488380.002023-07-136665Budget
394553.002022-10-126565Actual
10489560.002023-07-136665Actual
395380.002022-10-126565Budget
10490200.002023-07-136765Budget
396380.002022-10-126665Budget
10491273.002023-07-136765Actual
397503.002022-10-126665Actual
10492210.002023-07-136865Actual
398252.002022-10-126765Actual
10493200.002023-07-136865Budget
399200.002022-10-126765Budget
1049462.002023-07-136965Actual
400200.002022-10-126865Budget
1049580.002023-07-137165Budget
401189.002022-10-126865Actual
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40255.002022-10-126965Actual
10497650.002023-07-137265Budget
40349.002022-10-127165Actual
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40470.002022-10-127165Budget
10499364.002023-07-137365Actual
405280.002022-10-127265Budget
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406168.002022-10-127265Actual
10501270.002023-07-137465Actual
407336.002022-10-127365Actual
10502200.002023-07-137465Budget
408300.002022-10-127365Budget
105032800.002023-07-137665Budget
409200.002022-10-127465Budget
105041542.002023-07-137665Actual
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411846.002022-10-127665Actual
10506550.002023-07-137765Budget
4121700.002022-10-127665Budget
10507182.002023-07-137865Actual
413550.002022-10-127765Budget
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414667.002022-10-127765Actual
10509650.002023-07-138065Budget
415178.002022-10-127865Actual
10510690.002023-07-138065Actual
416200.002022-10-127865Budget
10511427.002023-07-138165Actual
417650.002022-10-128065Budget
10512380.002023-07-138165Budget
418668.002022-10-128065Actual
1051350.002023-07-138265Budget
419414.002022-10-128165Actual
1051442.002023-07-138265Actual
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10515146.002023-07-138365Actual
42140.002022-10-128265Budget
10516100.002023-07-138365Budget
42240.002022-10-128265Actual
10517100.002023-07-138465Budget
423140.002022-10-128365Actual
10518123.002023-07-138465Actual
424200.002022-10-128365Budget
10519117.002023-07-138565Actual
425100.002022-10-128465Budget
10520100.002023-07-138565Budget
426116.002022-10-128465Actual
10521550.002023-07-138765Budget
427112.002022-10-128565Actual
10522630.002023-07-138765Actual
428100.002022-10-128565Budget
10523120.002023-07-138965Actual
429550.002022-10-128765Budget
10524184.002023-07-139065Actual
430630.002022-10-128765Actual
10525-147.002023-07-139165Actual
431113.002022-10-128965Actual
10526246.002023-07-139265Actual
432174.002022-10-129065Actual
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433-139.002022-10-129165Actual
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434232.002022-10-129265Actual
10529138.002023-07-139765Actual
4354254.002022-10-129465Actual
1053038500.002023-07-139965Actual
4367.002022-10-129665Actual
10531133106.002023-07-1310165Actual
43795.002022-10-129765Actual
10532153100.002023-07-1310165Budget
43838500.002022-10-129965Actual
10533190501.002023-07-13475Actual
43953300.002022-10-1210165Budget
10534454012.002023-07-13675Actual
44056105.002022-10-1210165Actual
1053513118.002023-07-13775Actual
44164261.002022-10-12475Actual
105369080.002023-07-13875Actual
44295647.002022-10-12675Actual
1053773549.002023-07-131375Actual
4432552.002022-10-12775Actual
1053846309.002023-07-131475Actual
4441912.002022-10-12875Actual
1053985354.002023-07-131575Actual
44515064.002022-10-121375Actual
105408232.002023-07-131875Actual
44610425.002022-10-121475Actual
1054126232.002023-07-131975Actual
44717407.002022-10-121575Actual
105428561.002023-07-132075Actual
4488232.002022-10-121875Actual
1054344653.002023-07-132175Actual
44926232.002022-10-121975Actual
105447132.002023-07-132275Actual
4507738.002022-10-122075Actual
105452916.002023-07-132375Actual
45143030.002022-10-122175Actual
1054613589.002023-07-132475Actual
4527062.002022-10-122275Actual
1054712017.002023-07-132875Actual
4532886.002022-10-122375Actual
10548105222.002023-07-132975Actual
45415979.002022-10-122475Actual
1054939702.002023-07-133175Actual
45513062.002022-10-122875Actual
1055017727.002023-07-133275Actual
456114372.002022-10-122975Actual
1055117102.002023-07-133375Actual
45734833.002022-10-123175Actual
1055231463.002023-07-133475Actual
45817346.002022-10-123275Actual
1055340744.002023-07-133575Actual
45916943.002022-10-123375Actual
1055440489.002023-07-133775Actual
4606427.002022-10-123475Actual
1055520232.002023-07-133875Actual
46123503.002022-10-123575Actual
1055640825.002023-07-133975Actual
46219883.002022-10-123775Actual
1055717537.002023-07-134075Actual
46320232.002022-10-123875Actual
10558131839.002023-07-134375Actual
46435207.002022-10-123975Actual
10559497272.002023-07-134675Actual
46519062.002022-10-124075Actual
1056011886.002023-07-1310075Actual
466350000.002022-10-124275Actual
1154439376.002023-08-126015Actual
467-657203.802022-10-124375Actual
1154540500.002023-08-126015Budget
468359790.802022-10-124575Actual
115464200.002023-08-126115Budget
469-51614.002022-10-124675Actual
115474444.002023-08-126115Actual
47013976.002022-10-1210075Actual
115482828.002023-08-126215Actual
145437080.002022-11-126015Actual
115493000.002023-08-126215Budget
145531600.002022-11-126015Budget
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14562700.002022-11-126115Budget
11551480.002023-08-126515Actual
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11553480.002023-08-126615Budget
14591900.002022-11-126215Budget
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1461540.002022-11-126515Actual
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1462491.002022-11-126615Actual
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146990.002022-11-127115Actual
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147090.002022-11-127115Budget
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11570226.002023-08-127815Actual
1476441.002022-11-127615Actual
11571898.002023-08-128015Actual
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11572850.002023-08-128015Budget
1478650.002022-11-127715Budget
11573480.002023-08-128115Budget
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11574556.002023-08-128115Actual
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14811039.002022-11-128015Actual
1157650.002023-08-128215Budget
1482850.002022-11-128015Budget
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1483550.002022-11-128115Budget
11578204.002023-08-128315Actual
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148568.002022-11-128215Actual
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148660.002022-11-128215Budget
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11582200.002023-08-128515Budget
1488238.002022-11-128315Actual
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1489216.002022-11-128415Actual
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1490200.002022-11-128415Budget
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11587-218.002023-08-129115Actual
1493810.002022-11-128715Actual
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1494750.002022-11-128715Budget
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115970.002023-08-125465Budget
150329600.002022-11-125265Budget
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150415300.002022-11-125365Budget
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1554100.002022-11-128565Budget
11649-198.002023-08-129165Actual
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1559-137.002022-11-129165Actual
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11656501900.002023-08-1210165Budget
15626.002022-11-129665Actual
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1565305900.002022-11-1210165Budget
1166010438.002023-08-12875Actual
1566321957.002022-11-1210165Actual
1166176720.002023-08-121375Actual
1567508096.002022-11-12475Actual
1166249581.002023-08-121475Actual
1568316340.002022-11-12675Actual
11663112731.002023-08-121575Actual
156910302.002022-11-12775Actual
116648232.002023-08-121875Actual
15706326.002022-11-12875Actual
1166526232.002023-08-121975Actual
157152196.002022-11-121375Actual
116667655.002023-08-122075Actual
157233532.002022-11-121475Actual
1166746764.002023-08-122175Actual
157368962.002022-11-121575Actual
116687132.002023-08-122275Actual
15748232.002022-11-121875Actual
116692886.002023-08-122375Actual
157526232.002022-11-121975Actual
1167015382.002023-08-122475Actual
15767491.002022-11-122075Actual
1167112147.002023-08-122875Actual
157738564.002022-11-122175Actual
11672106362.002023-08-122975Actual
15787062.002022-11-122275Actual
1167335956.002023-08-123175Actual
15792886.002022-11-122375Actual
1167420015.002023-08-123275Actual
158015680.002022-11-122475Actual
1167514545.002023-08-123375Actual
158112800.002022-11-122875Actual
1167637264.002023-08-123475Actual
1582112080.002022-11-122975Actual
11677101468.002023-08-123575Actual
158334458.002022-11-123175Actual
1167897213.002023-08-123775Actual
158417346.002022-11-123275Actual
1167919220.002023-08-123875Actual
158516943.002022-11-123375Actual
1168041550.002023-08-123975Actual
158622143.002022-11-123475Actual
1168117727.002023-08-124075Actual
158772588.002022-11-123575Actual
11682760334.002023-08-124375Actual
158863996.002022-11-123775Actual
11683766976.002023-08-124675Actual
158918411.002022-11-123875Actual
1168413453.002023-08-1210075Actual
159039327.002022-11-123975Actual
1267240500.002023-09-126015Budget
159118680.002022-11-124075Actual
1267343056.002023-09-126015Actual
1592710156.002022-11-124375Actual
126744200.002023-09-126115Budget
159358723.002022-11-124675Actual
126754417.002023-09-126115Actual
159413715.002022-11-1210075Actual
126762650.002023-09-126215Actual
257629440.002022-12-136015Actual
126773000.002023-09-126215Budget
257731600.002022-12-136015Budget
12678477.002023-09-126515Actual
25782700.002022-12-136115Budget
12679550.002023-09-126515Budget
25792355.002022-12-136115Actual
12680434.002023-09-126615Actual
25801472.002022-12-136215Actual
12681480.002023-09-126615Budget
25811900.002022-12-136215Budget
12682280.002023-09-126715Budget
2582480.002022-12-136515Budget
12683225.002023-09-126715Actual
2583328.002022-12-136515Actual
12684200.002023-09-126815Budget
2584298.002022-12-136615Actual
12685171.002023-09-126815Actual
2585380.002022-12-136615Budget
1268648.002023-09-126915Actual
2586200.002022-12-136715Budget
1268770.002023-09-127115Actual
2587160.002022-12-136715Actual
12688100.002023-09-127115Budget
2588120.002022-12-136815Actual
12689400.002023-09-127315Budget
2589200.002022-12-136815Budget
12690339.002023-09-127315Actual
259033.002022-12-136915Actual
12691200.002023-09-127415Budget
259148.002022-12-137115Actual
12692191.002023-09-127415Actual
259290.002022-12-137115Budget
12693427.002023-09-127615Actual
2593300.002022-12-137315Budget
12694380.002023-09-127615Budget
2594260.002022-12-137315Actual
12695769.002023-09-127715Actual
2595157.002022-12-137415Actual
12696650.002023-09-127715Budget
2596200.002022-12-137415Budget
12697244.002023-09-127815Actual
2597380.002022-12-137615Budget
12698200.002023-09-127815Budget
2598360.002022-12-137615Actual
12699850.002023-09-128015Budget
2599648.002022-12-137715Actual
12700963.002023-09-128015Actual
2600650.002022-12-137715Budget
12701596.002023-09-128115Actual
2601200.002022-12-137815Budget
12702480.002023-09-128115Budget
2602224.002022-12-137815Actual
1270350.002023-09-128215Budget
2603890.002022-12-138015Actual
1270461.002023-09-128215Actual
2604850.002022-12-138015Budget
12705215.002023-09-128315Actual
2605550.002022-12-138115Budget
12706200.002023-09-128315Budget
2606551.002022-12-138115Actual
12707189.002023-09-128415Actual
260757.002022-12-138215Actual
12708200.002023-09-128415Budget
260860.002022-12-138215Budget
12709172.002023-09-128515Actual
2609200.002022-12-138315Budget
12710200.002023-09-128515Budget
2610200.002022-12-138315Actual
12711810.002023-09-128715Actual
2611177.002022-12-138415Actual
12712650.002023-09-128715Budget
2612200.002022-12-138415Budget
12713185.002023-09-128915Actual
2613200.002022-12-138515Budget
12714283.002023-09-129015Actual
2614160.002022-12-138515Actual
12715-226.002023-09-129115Actual
2615720.002022-12-138715Actual
12716378.002023-09-129215Actual
2616750.002022-12-138715Budget
12717264.002023-09-129415Actual
2617173.002022-12-138915Actual
127189.002023-09-129615Actual
2618266.002022-12-139015Actual
12719109092.002023-09-121225Actual
2619-213.002022-12-139115Actual
1272026991.002023-09-125265Actual
2620355.002022-12-139215Actual
1272128300.002023-09-125265Budget
2621243.002022-12-139415Actual
127228100.002023-09-125365Budget
26228.002022-12-139615Actual
127236747.002023-09-125365Actual
262353683.002022-12-131225Actual
1272418780.002023-09-125465Actual
262413562.002022-12-135265Actual
1272522500.002023-09-125465Budget
262519000.002022-12-135265Budget
12726103500.002023-09-125665Budget
262671400.002022-12-135665Budget
12727120396.002023-09-125665Actual
262771398.002022-12-135665Actual
1272811246.002023-09-125765Actual
26285650.002022-12-135765Actual
1272910100.002023-09-125765Budget
26295100.002022-12-135765Budget
1273029300.002023-09-126065Budget
263034240.002022-12-136065Actual
1273125392.002023-09-126065Actual
263126400.002022-12-136065Budget
127322084.002023-09-126165Actual
26322600.002022-12-136165Budget
127332600.002023-09-126165Budget
26334108.002022-12-136165Actual
127342100.002023-09-126265Budget
26342054.002022-12-136265Actual
127351823.002023-09-126265Actual
26351800.002022-12-136265Budget
1273613495.002023-09-126365Actual
26368700.002022-12-136365Budget
127379600.002023-09-126365Budget
26376781.002022-12-136365Actual
12738480.002023-09-126565Budget
2638400.002022-12-136565Actual
12739390.002023-09-126565Actual
2639380.002022-12-136565Budget
12740354.002023-09-126665Actual
2640380.002022-12-136665Budget
12741380.002023-09-126665Budget
2641364.002022-12-136665Actual
12742180.002023-09-126765Actual
2642192.002022-12-136765Actual
12743200.002023-09-126765Budget
2643200.002022-12-136765Budget
12744200.002023-09-126865Budget
2644200.002022-12-136865Budget
12745132.002023-09-126865Actual
2645144.002022-12-136865Actual
1274639.002023-09-126965Actual
264640.002022-12-136965Actual
1274754.002023-09-127165Actual
264740.002022-12-137165Actual
1274880.002023-09-127165Budget
264870.002022-12-137165Budget
12749650.002023-09-127265Budget
2649280.002022-12-137265Budget
12750674.002023-09-127265Actual
2650339.002022-12-137265Actual
12751300.002023-09-127365Budget
2651291.002022-12-137365Actual
12752249.002023-09-127365Actual
2652300.002022-12-137365Budget
12753200.002023-09-127465Budget
2653200.002022-12-137465Budget
12754210.002023-09-127465Actual
2654180.002022-12-137465Actual
127552800.002023-09-127665Budget
26551650.002022-12-137665Actual
127562999.002023-09-127665Actual
26561700.002022-12-137665Budget
12757540.002023-09-127765Actual
2657550.002022-12-137765Budget
12758550.002023-09-127765Budget
2658676.002022-12-137765Actual
12759200.002023-09-127865Budget
2659224.002022-12-137865Actual
12760158.002023-09-127865Actual
2660200.002022-12-137865Budget
12761598.002023-09-128065Actual
2661650.002022-12-138065Budget
12762650.002023-09-128065Budget
2662890.002022-12-138065Actual
12763370.002023-09-128165Actual
2663551.002022-12-138165Actual
12764380.002023-09-128165Budget
2664480.002022-12-138165Budget
1276550.002023-09-128265Budget
266540.002022-12-138265Budget
1276636.002023-09-128265Actual
266657.002022-12-138265Actual
12767126.002023-09-128365Actual
2667200.002022-12-138365Actual
12768100.002023-09-128365Budget
2668200.002022-12-138365Budget
12769108.002023-09-128465Actual
2669100.002022-12-138465Budget
12770100.002023-09-128465Budget
2670179.002022-12-138465Actual
12771100.002023-09-128565Budget
2671160.002022-12-138565Actual
12772101.002023-09-128565Actual
2672100.002022-12-138565Budget
12773550.002023-09-128765Budget
2673550.002022-12-138765Budget
12774540.002023-09-128765Actual
2674720.002022-12-138765Actual
12775105.002023-09-128965Actual
2675175.002022-12-138965Actual
12776162.002023-09-129065Actual
2676268.002022-12-139065Actual
12777-130.002023-09-129165Actual
2677-214.002022-12-139165Actual
2678358.002022-12-139265Actual
12778216.002023-09-129265Actual
267913986.002022-12-139465Actual
1277924228.002023-09-129465Actual
26808.002022-12-139665Actual
127806.002023-09-129665Actual
2681371.002022-12-139765Actual
12781563.002023-09-129765Actual
268238500.002022-12-139965Actual
1278238500.002023-09-129965Actual
2683161000.002022-12-1310165Budget
12783337398.002023-09-1210165Actual
2684169526.002022-12-1310165Actual
12784320500.002023-09-1210165Budget
2685212755.002022-12-13475Actual
12785391698.002023-09-12475Actual
2686271202.002022-12-13675Actual
12786568166.002023-09-12675Actual
26879491.002022-12-13775Actual
1278716793.002023-09-12775Actual
26885424.002022-12-13875Actual
1278811363.002023-09-12875Actual
268943121.002022-12-131375Actual
1278991190.002023-09-121375Actual
269024679.002022-12-131475Actual
1279059657.002023-09-121475Actual
269156410.002022-12-131575Actual
12791111360.002023-09-121575Actual
26928232.002022-12-131875Actual
127928232.002023-09-121875Actual
269326232.002022-12-131975Actual
1279326232.002023-09-121975Actual
26948972.002022-12-132075Actual
127947738.002023-09-122075Actual
269542001.002022-12-132175Actual
1279538158.002023-09-122175Actual
26967132.002022-12-132275Actual
127966991.002023-09-122275Actual
26972945.002022-12-132375Actual
127972945.002023-09-122375Actual
269816128.002022-12-132475Actual
1279813440.002023-09-122475Actual
269913062.002022-12-132875Actual
1279913323.002023-09-122875Actual
2700114372.002022-12-132975Actual
12800116658.002023-09-122975Actual
270139952.002022-12-133175Actual
1280137080.002023-09-123175Actual
270220968.002022-12-133275Actual
1280217918.002023-09-123275Actual
270315664.002022-12-133375Actual
1280315184.002023-09-123375Actual
270419933.002022-12-133475Actual
1280438180.002023-09-123475Actual
270550477.002022-12-133575Actual
1280564446.002023-09-123575Actual
270648962.002022-12-133775Actual
1280659758.002023-09-123775Actual
270720029.002022-12-133875Actual
1280720232.002023-09-123875Actual
270841949.002022-12-133975Actual
1280837080.002023-09-123975Actual
270919062.002022-12-134075Actual
1280919443.002023-09-124075Actual
2710312375.002022-12-134375Actual
12810169387.002023-09-124375Actual
271157496.002022-12-134675Actual
12811842611.002023-09-124675Actual
271214106.002022-12-1310075Actual
1281211755.002023-09-1210075Actual
369828000.002023-01-126015Actual
134791562.202023-10-118575Actual
369929000.002023-01-126015Budget
13480-14059.802023-10-119275Actual
37003100.002023-01-126115Budget
1348115622.002023-10-119375Actual
37013080.002023-01-126115Actual
1370751308.002023-10-126015Actual
37022520.002023-01-126215Actual
137086317.002023-10-126115Actual
37032200.002023-01-126215Budget
137094211.002023-10-126215Actual
3704550.002023-01-126515Budget
13710569.002023-10-126515Actual
3705553.002023-01-126515Actual
13711518.002023-10-126615Actual
3706503.002023-01-126615Actual
13712264.002023-10-126715Actual
3707480.002023-01-126615Budget
13713198.002023-10-126815Actual
3708280.002023-01-126715Budget
1371457.002023-10-126915Actual
3709252.002023-01-126715Actual
1371586.002023-10-127115Actual
3710189.002023-01-126815Actual
13716365.002023-10-127315Actual
3711200.002023-01-126815Budget
13717304.002023-10-127415Actual
371255.002023-01-126915Actual
13718421.002023-10-127615Actual
371363.002023-01-127115Actual
13719757.002023-10-127715Actual
371490.002023-01-127115Budget
13720224.002023-10-127815Actual
3715300.002023-01-127315Budget
13721909.002023-10-128015Actual
3716336.002023-01-127315Actual
13722563.002023-10-128115Actual
3717250.002023-01-127415Actual
1372358.002023-10-128215Actual
3718200.002023-01-127415Budget
13724203.002023-10-128315Actual
3719380.002023-01-127615Budget
13725182.002023-10-128415Actual
3720371.002023-01-127615Actual
13726162.002023-10-128515Actual
3721667.002023-01-127715Actual
13727743.002023-10-128715Actual
3722650.002023-01-127715Budget
13728236.002023-10-128915Actual
3723200.002023-01-127815Budget
13729363.002023-10-129015Actual
3724194.002023-01-127815Actual
13730-290.002023-10-129115Actual
3725757.002023-01-128015Actual
13731484.002023-10-129215Actual
3726850.002023-01-128015Budget
13732333.002023-10-129415Actual
3727480.002023-01-128115Budget
1373311.002023-10-129615Actual
3728468.002023-01-128115Actual
13734158259.002023-10-121225Actual
372948.002023-01-128215Actual
1373534262.002023-10-125265Actual
373050.002023-01-128215Budget
1373644051.002023-10-125365Actual
3731200.002023-01-128315Budget
1373731678.002023-10-125465Actual
3732167.002023-01-128315Actual
1373893669.002023-10-125665Actual
3733147.002023-01-128415Actual
1373961182.002023-10-125765Actual
3734200.002023-01-128415Budget
1374033009.002023-10-126065Actual
3735200.002023-01-128515Budget
137412709.002023-10-126165Actual
3736133.002023-01-128515Actual
137423048.002023-10-126265Actual
3737630.002023-01-128715Actual
1374311012.002023-10-126365Actual
3738650.002023-01-128715Budget
13744486.002023-10-126565Actual
3739144.002023-01-128915Actual
13745442.002023-10-126665Actual
3740220.002023-01-129015Actual
13746222.002023-10-126765Actual
3741-176.002023-01-129115Actual
13747162.002023-10-126865Actual
3742294.002023-01-129215Actual
1374849.002023-10-126965Actual
3743207.002023-01-129415Actual
1374970.002023-10-127165Actual
37447.002023-01-129615Actual
137501101.002023-10-127265Actual
374537775.002023-01-121225Actual
13751288.002023-10-127365Actual
37465610.002023-01-125265Actual
13752326.002023-10-127465Actual
37476200.002023-01-125265Budget
137533463.002023-10-127665Actual
37484800.002023-01-125365Budget
13754578.002023-10-127765Actual
37495610.002023-01-125365Actual
13755151.002023-10-127865Actual
375038587.002023-01-125665Actual
13756567.002023-10-128065Actual
375161700.002023-01-125665Budget
13757351.002023-10-128165Actual
375231680.002023-01-126065Actual
1375833.002023-10-128265Actual
375328800.002023-01-126065Budget
13759117.002023-10-128365Actual
37542600.002023-01-126165Budget
1376097.002023-10-128465Actual
37552534.002023-01-126165Actual
1376194.002023-10-128565Actual
37561900.002023-01-126265Actual
13762540.002023-10-128765Actual
37571900.002023-01-126265Budget
13763126.002023-10-128965Actual
375813000.002023-01-126365Budget
13764194.002023-10-129065Actual
37592244.002023-01-126365Actual
13765-155.002023-10-129165Actual
3760424.002023-01-126565Actual
13766259.002023-10-129265Actual
3761380.002023-01-126565Budget
1376741346.002023-10-129465Actual
3762380.002023-01-126665Budget
137688.002023-10-129665Actual
3763385.002023-01-126665Actual
13769951.002023-10-129765Actual
3764200.002023-01-126765Actual
1377038500.002023-10-129965Actual
3765200.002023-01-126765Budget
13771489463.002023-10-1210165Actual
3766200.002023-01-126865Budget
13772721264.002023-10-12475Actual
3767152.002023-01-126865Actual
13773765093.002023-10-12675Actual
376842.002023-01-126965Actual
1377423075.002023-10-12775Actual
376940.002023-01-127165Actual
1377515301.002023-10-12875Actual
377060.002023-01-127165Budget
13776110173.002023-10-121375Actual
3771750.002023-01-127265Budget
1377780334.002023-10-121475Actual
3772224.002023-01-127265Actual
13778153018.002023-10-121575Actual
3773301.002023-01-127365Actual
1377910701.002023-10-121875Actual
3774300.002023-01-127365Budget
1378034101.002023-10-121975Actual
3775200.002023-01-127465Budget
1378111129.002023-10-122075Actual
3776188.002023-01-127465Actual
1378248334.002023-10-122175Actual
37771232.002023-01-127665Actual
137839272.002023-10-122275Actual
37782900.002023-01-127665Budget
137843790.002023-10-122375Actual

Generated 2025-11-11 13:26:02.014 UTC