[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
33033920.002023-06-116015Actual
33131600.002023-06-116015Budget
3322700.002023-06-116115Budget
3333731.002023-06-116115Actual
3342035.002023-06-116215Actual
3351900.002023-06-116215Budget
336480.002023-06-116515Budget
337440.002023-06-116515Actual
338400.002023-06-116615Actual
339380.002023-06-116615Budget
340200.002023-06-116715Budget
341208.002023-06-116715Actual
342152.002023-06-116815Actual
343200.002023-06-116815Budget
34444.002023-06-116915Actual
34564.002023-06-117115Actual
34690.002023-06-117115Budget
347300.002023-06-117315Budget
348301.002023-06-117315Actual
349192.002023-06-117415Actual
350200.002023-06-117415Budget
351380.002023-06-117615Budget
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353691.002023-06-117715Actual
354650.002023-06-117715Budget
355200.002023-06-117815Budget
356210.002023-06-117815Actual
357806.002023-06-118015Actual
358850.002023-06-118015Budget
359550.002023-06-118115Budget
360499.002023-06-118115Actual
36149.002023-06-118215Actual
36260.002023-06-118215Budget
363200.002023-06-118315Budget
364172.002023-06-118315Actual
365147.002023-06-118415Actual
366200.002023-06-118415Budget
367200.002023-06-118515Budget
368138.002023-06-118515Actual
369720.002023-06-118715Actual
370750.002023-06-118715Budget
371144.002023-06-118915Actual
372220.002023-06-119015Actual
373-176.002023-06-119115Actual
374294.002023-06-119215Actual
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3768.002023-06-119615Actual
37717392.002023-06-111225Actual
3781683.002023-06-115265Actual
3792200.002023-06-115265Budget
380-250.002023-06-115365Budget
381-561.002023-06-115365Actual
38221575.002023-06-115665Actual
38322700.002023-06-115665Budget
384500.002023-06-115765Budget
385467.002023-06-115765Actual
38625480.002023-06-116065Actual
38726400.002023-06-116065Budget
3882600.002023-06-116165Budget
3892038.002023-06-116165Actual
3902293.002023-06-116265Actual
3911800.002023-06-116265Budget
3928700.002023-06-116365Budget
3932244.002023-06-116365Actual
3046161438.002025-10-116015Actual
394553.002023-06-116565Actual
1042436800.002024-03-116015Actual
1979250815.002024-12-116015Actual
304626934.002025-10-116115Actual
395380.002023-06-116565Budget
1042540500.002024-03-116015Budget
197935735.002024-12-116115Actual
304634413.002025-10-116215Actual
396380.002023-06-116665Budget
104264200.002024-03-116115Budget
197945214.002024-12-116215Actual
30464781.002025-10-116515Actual
397503.002023-06-116665Actual
104274153.002024-03-116115Actual
19795726.002024-12-116515Actual
30465710.002025-10-116615Actual
398252.002023-06-116765Actual
104283000.002024-03-116215Budget
19796660.002024-12-116615Actual
30466365.002025-10-116715Actual
399200.002023-06-116765Budget
104293776.002024-03-116215Actual
19797322.002024-12-116715Actual
30467265.002025-10-116815Actual
400200.002023-06-116865Budget
10430712.002024-03-116515Actual
19798248.002024-12-116815Actual
3046878.002025-10-116915Actual
401189.002023-06-116865Actual
10431550.002024-03-116515Budget
1979973.002024-12-116915Actual
30469114.002025-10-117115Actual
40255.002023-06-116965Actual
10432647.002024-03-116615Actual
19800107.002024-12-117115Actual
30470508.002025-10-117315Actual
40349.002023-06-117165Actual
10433480.002024-03-116615Budget
19801429.002024-12-117315Actual
30471356.002025-10-117415Actual
40470.002023-06-117165Budget
10434320.002024-03-116715Actual
19802363.002024-12-117415Actual
30472624.002025-10-117615Actual
405280.002023-06-117265Budget
10435280.002024-03-116715Budget
19803449.002024-12-117615Actual
304731122.002025-10-117715Actual
406168.002023-06-117265Actual
10436200.002024-03-116815Budget
19804809.002024-12-117715Actual
30474321.002025-10-117815Actual
407336.002023-06-117365Actual
10437240.002024-03-116815Actual
19805208.002024-12-117815Actual
304751243.002025-10-118015Actual
408300.002023-06-117365Budget
1043871.002024-03-116915Actual
19806788.002024-12-118015Actual
30476770.002025-10-118115Actual
409200.002023-06-117465Budget
10439100.002024-03-117115Budget
19807488.002024-12-118115Actual
3047776.002025-10-118215Actual
410248.002023-06-117465Actual
10440104.002024-03-117115Actual
1980847.002024-12-118215Actual
30478264.002025-10-118315Actual
411846.002023-06-117665Actual
10441416.002024-03-117315Actual
19809163.002024-12-118315Actual
30479221.002025-10-118415Actual
4121700.002023-06-117665Budget
10442400.002024-03-117315Budget
19810135.002024-12-118415Actual
30480211.002025-10-118515Actual
413550.002023-06-117765Budget
10443276.002024-03-117415Actual
19811131.002024-12-118515Actual
304811134.002025-10-118715Actual
414667.002023-06-117765Actual
10444200.002024-03-117415Budget
19812743.002024-12-118715Actual
30482240.002025-10-118915Actual
415178.002023-06-117865Actual
10445380.002024-03-117615Budget
19813176.002024-12-118915Actual
30483369.002025-10-119015Actual
416200.002023-06-117865Budget
10446440.002024-03-117615Actual
19814270.002024-12-119015Actual
30484-295.002025-10-119115Actual
417650.002023-06-118065Budget
10447650.002024-03-117715Budget
19815-216.002024-12-119115Actual
30485492.002025-10-119215Actual
418668.002023-06-118065Actual
10448792.002024-03-117715Actual
19816360.002024-12-119215Actual
30486299.002025-10-119415Actual
419414.002023-06-118165Actual
10449200.002024-03-117815Budget
19817288.002024-12-119415Actual
3048714.002025-10-119615Actual
420480.002023-06-118165Budget
10450214.002024-03-117815Actual
1981811.002024-12-119615Actual
30488167982.002025-10-111225Actual
42140.002023-06-118265Budget
10451831.002024-03-118015Actual
1981989174.002024-12-111225Actual
3048929356.002025-10-115265Actual
42240.002023-06-118265Actual
10452850.002024-03-118015Budget
1982022063.002024-12-115265Actual
304909785.002025-10-115365Actual
423140.002023-06-118365Actual
10453514.002024-03-118115Actual
198214136.002024-12-115365Actual
3049111.002025-10-115465Actual
424200.002023-06-118365Budget
10454480.002024-03-118115Budget
198222255.002024-12-115465Actual
30492129640.002025-10-115665Actual
425100.002023-06-118465Budget
1045550.002024-03-118215Budget
1982361159.002024-12-115665Actual
304937339.002025-10-115765Actual
426116.002023-06-118465Actual
1045651.002024-03-118215Actual
1982427579.002024-12-115765Actual
3049449639.002025-10-116065Actual
427112.002023-06-118565Actual
10457200.002024-03-118315Budget
1982538033.002024-12-116065Actual
304955603.002025-10-116165Actual
428100.002023-06-118565Budget
10458180.002024-03-118315Actual
198263512.002024-12-116165Actual
304964074.002025-10-116265Actual
429550.002023-06-118765Budget
10459156.002024-03-118415Actual
198272342.002024-12-116265Actual
304978807.002025-10-116365Actual
430630.002023-06-118765Actual
10460200.002024-03-118415Budget
198284136.002024-12-116365Actual
30498723.002025-10-116565Actual
431113.002023-06-118965Actual
10461144.002024-03-118515Actual
19829336.002024-12-116565Actual
30499657.002025-10-116665Actual
432174.002023-06-119065Actual
10462200.002024-03-118515Budget
19830305.002024-12-116665Actual
30500327.002025-10-116765Actual
433-139.002023-06-119165Actual
10463650.002024-03-118715Budget
19831156.002024-12-116765Actual
30501248.002025-10-116865Actual
434232.002023-06-119265Actual
10464720.002024-03-118715Actual
19832120.002024-12-116865Actual
3050272.002025-10-116965Actual
4354254.002023-06-119465Actual
10465153.002024-03-118915Actual
1983334.002024-12-116965Actual
30503103.002025-10-117165Actual
4367.002023-06-119665Actual
10466235.002024-03-119015Actual
1983447.002024-12-117165Actual
30504880.002025-10-117265Actual
43795.002023-06-119765Actual
10467-188.002024-03-119115Actual
19835827.002024-12-117265Actual
30505450.002025-10-117365Actual
43838500.002023-06-119965Actual
10468313.002024-03-119215Actual
19836234.002024-12-117365Actual
30506378.002025-10-117465Actual
43953300.002023-06-1110165Budget
10469228.002024-03-119415Actual
19837250.002024-12-117465Actual
305074138.002025-10-117665Actual
44056105.002023-06-1110165Actual
104708.002024-03-119615Actual
198381877.002024-12-117665Actual
30508917.002025-10-117765Actual
44164261.002023-06-11475Actual
1047140819.002024-03-111225Actual
19839518.002024-12-117765Actual
30509266.002025-10-117865Actual
44295647.002023-06-11675Actual
1047210648.002024-03-115265Actual
19840161.002024-12-117865Actual
305101081.002025-10-118065Actual
4432552.002023-06-11775Actual
1047311200.002024-03-115265Budget
19841623.002024-12-118065Actual
30511669.002025-10-118165Actual
4441912.002023-06-11875Actual
1047451900.002024-03-115665Budget
19842386.002024-12-118165Actual
3051268.002025-10-118265Actual
44515064.002023-06-111375Actual
1047545149.002024-03-115665Actual
1984338.002024-12-118265Actual
30513241.002025-10-118365Actual
44610425.002023-06-111475Actual
104764436.002024-03-115765Actual
19844135.002024-12-118365Actual
30514212.002025-10-118465Actual
44717407.002023-06-111575Actual
104774000.002024-03-115765Budget
19845117.002024-12-118465Actual
30515193.002025-10-118565Actual
4488232.002023-06-111875Actual
1047833810.002024-03-116065Actual
19846108.002024-12-118565Actual
30516891.002025-10-118765Actual
44926232.002023-06-111975Actual
1047929300.002024-03-116065Budget
19847540.002024-12-118765Actual
30517229.002025-10-118965Actual
4507738.002023-06-112075Actual
104803816.002024-03-116165Actual
19848153.002024-12-118965Actual
30518353.002025-10-119065Actual
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104812600.002024-03-116165Budget
19849235.002024-12-119065Actual
30519-282.002025-10-119165Actual
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104823469.002024-03-116265Actual
19850-188.002024-12-119165Actual
30520470.002025-10-119265Actual
4532886.002023-06-112375Actual
104832100.002024-03-116265Budget
19851313.002024-12-119265Actual
3052139205.002025-10-119465Actual
45415979.002023-06-112475Actual
104849600.002024-03-116365Budget
1985230144.002024-12-119465Actual
3052211.002025-10-119665Actual
45513062.002023-06-112875Actual
104853993.002024-03-116365Actual
198538.002024-12-119665Actual
305231031.002025-10-119765Actual
456114372.002023-06-112975Actual
10486616.002024-03-116565Actual
19854459.002024-12-119765Actual
3052443000.002025-10-119965Actual
45734833.002023-06-113175Actual
10487480.002024-03-116565Budget
1985538500.002024-12-119965Actual
45817346.002023-06-113275Actual
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19856275798.002024-12-1110165Actual
45916943.002023-06-113375Actual
10489560.002024-03-116665Actual
19857514972.002024-12-11475Actual
4606427.002023-06-113475Actual
10490200.002024-03-116765Budget
19858575542.002024-12-11675Actual
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10491273.002024-03-116765Actual
1985920486.002024-12-11775Actual
46219883.002023-06-113775Actual
10492210.002024-03-116865Actual
1986011510.002024-12-11875Actual
46320232.002023-06-113875Actual
10493200.002024-03-116865Budget
1986192374.002024-12-111375Actual
46435207.002023-06-113975Actual
1049462.002024-03-116965Actual
1986253525.002024-12-111475Actual
46519062.002023-06-114075Actual
1049580.002024-03-117165Budget
19863124317.002024-12-111575Actual
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1049691.002024-03-117165Actual
1986410701.002024-12-111875Actual
467-657203.802023-06-114375Actual
10497650.002024-03-117265Budget
1986534101.002024-12-111975Actual
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469-51614.002023-06-114675Actual
10499364.002024-03-117365Actual
1986756047.002024-12-112175Actual
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10500300.002024-03-117365Budget
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145531600.002023-07-126015Budget
10502200.002024-03-117465Budget
1987018249.002024-12-112475Actual
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1987115282.002024-12-112875Actual
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19872133812.002024-12-112975Actual
14582595.002023-07-126215Actual
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14591900.002023-07-126215Budget
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1461540.002023-07-126515Actual
10508200.002024-03-117865Budget
1987637870.002024-12-113475Actual
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1987855240.002024-12-113775Actual
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1051442.002024-03-118265Actual
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1988415961.002024-12-1110075Actual
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10517100.002024-03-118465Budget
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10520100.002024-03-118565Budget
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1490200.002023-07-128415Budget
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150329600.002023-07-125265Budget
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150415300.002023-07-125365Budget
1055117102.002024-03-113375Actual
208573810.002025-01-116265Actual
150516097.002023-07-125365Actual
1055231463.002024-03-113475Actual
1506707.002023-07-125465Actual
1055340744.002024-03-113575Actual
1507800.002023-07-125465Budget
1055440489.002024-03-113775Actual
150870700.002023-07-125665Budget
1055520232.002024-03-113875Actual
150982201.002023-07-125665Actual
1055640825.002024-03-113975Actual
15108048.002023-07-125765Actual
1055717537.002024-03-114075Actual
151112900.002023-07-125765Budget
10558131839.002024-03-114375Actual
151224960.002023-07-126065Actual
10559497272.002024-03-114675Actual
151326400.002023-07-126065Budget
1056011886.002024-03-1110075Actual
15142600.002023-07-126165Budget
1154439376.002024-04-106015Actual
15151996.002023-07-126165Actual
1154540500.002024-04-106015Budget
15161497.002023-07-126265Actual
115464200.002024-04-106115Budget
15171800.002023-07-126265Budget
115474444.002024-04-106115Actual
15188700.002023-07-126365Budget
115482828.002024-04-106215Actual
151916097.002023-07-126365Actual
115493000.002024-04-106215Budget
1520306.002023-07-126565Actual
11550550.002024-04-106515Budget
1521380.002023-07-126565Budget
11551480.002024-04-106515Actual
1522380.002023-07-126665Budget
11552436.002024-04-106615Actual
1523278.002023-07-126665Actual
11553480.002024-04-106615Budget
1524144.002023-07-126765Actual
11554224.002024-04-106715Actual
1525200.002023-07-126765Budget
11555280.002024-04-106715Budget
1526200.002023-07-126865Budget
11556168.002024-04-106815Actual
1527108.002023-07-126865Actual
11557200.002024-04-106815Budget
152831.002023-07-126965Actual
1155848.002024-04-106915Actual
152960.002023-07-127165Actual
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153070.002023-07-127165Budget
1156072.002024-04-107115Actual
1531280.002023-07-127265Budget
11561400.002024-04-107315Budget
1532321.002023-07-127265Actual
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1533218.002023-07-127365Actual
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1534300.002023-07-127365Budget
11564200.002024-04-107415Budget
1535200.002023-07-127465Budget
11565392.002024-04-107615Actual
1536175.002023-07-127465Actual
11566380.002024-04-107615Budget
15372703.002023-07-127665Actual
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15381700.002023-07-127665Budget
11568650.002024-04-107715Budget
1539550.002023-07-127765Budget
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1540507.002023-07-127765Actual
11570226.002024-04-107815Actual
1541162.002023-07-127865Actual
11571898.002024-04-108015Actual
1542200.002023-07-127865Budget
11572850.002024-04-108015Budget
1543650.002023-07-128065Budget
11573480.002024-04-108115Budget
1544617.002023-07-128065Actual
11574556.002024-04-108115Actual
1545382.002023-07-128165Actual
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1546480.002023-07-128165Budget
1157650.002024-04-108215Budget
154740.002023-07-128265Budget
11577200.002024-04-108315Budget
154838.002023-07-128265Actual
11578204.002024-04-108315Actual
1549132.002023-07-128365Actual
11579200.002024-04-108415Budget
1550200.002023-07-128365Budget
11580182.002024-04-108415Actual
1551100.002023-07-128465Budget
11581163.002024-04-108515Actual
1552114.002023-07-128465Actual
11582200.002024-04-108515Budget
1553105.002023-07-128565Actual
11583650.002024-04-108715Budget
1554100.002023-07-128565Budget
11584720.002024-04-108715Actual
1555550.002023-07-128765Budget
11585177.002024-04-108915Actual
1556540.002023-07-128765Actual
11586273.002024-04-109015Actual
1557111.002023-07-128965Actual
11587-218.002024-04-109115Actual
1558171.002023-07-129065Actual
11588364.002024-04-109215Actual
1559-137.002023-07-129165Actual
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1560228.002023-07-129265Actual
115908.002024-04-109615Actual
156129118.002023-07-129465Actual
11591169150.002024-04-101225Actual
15626.002023-07-129665Actual
1159227881.002024-04-105265Actual
1563337.002023-07-129765Actual
1159324000.002024-04-105265Budget
156438500.002023-07-129965Actual
1159410600.002024-04-105365Budget
1565305900.002023-07-1210165Budget
1159511152.002024-04-105365Actual
1566321957.002023-07-1210165Actual
1159628.002024-04-105465Actual
1567508096.002023-07-12475Actual
115970.002024-04-105465Budget
1568316340.002023-07-12675Actual
11598130500.002024-04-105665Budget
156910302.002023-07-12775Actual
11599124324.002024-04-105665Actual
15706326.002023-07-12875Actual
116009293.002024-04-105765Actual
157152196.002023-07-121375Actual
1160114900.002024-04-105765Budget
157233532.002023-07-121475Actual
1160229300.002024-04-106065Budget
157368962.002023-07-121575Actual
1160333120.002024-04-106065Actual
15748232.002023-07-121875Actual
116043058.002024-04-106165Actual
157526232.002023-07-121975Actual
116052600.002024-04-106165Budget
15767491.002023-07-122075Actual
116062100.002024-04-106265Budget
157738564.002023-07-122175Actual
116071699.002024-04-106265Actual
15787062.002023-07-122275Actual
116089600.002024-04-106365Budget
15792886.002023-07-122375Actual
1160911152.002024-04-106365Actual
158015680.002023-07-122475Actual
11610480.002024-04-106565Budget
158112800.002023-07-122875Actual
11611376.002024-04-106565Actual
1582112080.002023-07-122975Actual
11612342.002024-04-106665Actual
158334458.002023-07-123175Actual
11613380.002024-04-106665Budget
158417346.002023-07-123275Actual
11614200.002024-04-106765Budget
158516943.002023-07-123375Actual
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158622143.002023-07-123475Actual
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158772588.002023-07-123575Actual
11617200.002024-04-106865Budget
158863996.002023-07-123775Actual
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1161980.002024-04-107165Budget
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1162052.002024-04-107165Actual
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11621650.002024-04-107265Budget
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11623300.002024-04-107365Budget
159413715.002023-07-1210075Actual
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257629440.002023-08-126015Actual
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257731600.002023-08-126015Budget
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25782700.002023-08-126115Budget
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25792355.002023-08-126115Actual
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25801472.002023-08-126215Actual
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25811900.002023-08-126215Budget
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2582480.002023-08-126515Budget
11631218.002024-04-107865Actual
2583328.002023-08-126515Actual
11632200.002024-04-107865Budget
2584298.002023-08-126615Actual
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11635380.002024-04-108165Budget
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11636530.002024-04-108165Actual
2588120.002023-08-126815Actual
1163750.002024-04-108265Budget
2589200.002023-08-126815Budget
1163854.002024-04-108265Actual
259033.002023-08-126915Actual
11639189.002024-04-108365Actual
259148.002023-08-127115Actual
11640100.002024-04-108365Budget
259290.002023-08-127115Budget
11641164.002024-04-108465Actual
2593300.002023-08-127315Budget
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2594260.002023-08-127315Actual
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2595157.002023-08-127415Actual
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2596200.002023-08-127415Budget
11645550.002024-04-108765Budget
2597380.002023-08-127615Budget
11646720.002024-04-108765Actual
2598360.002023-08-127615Actual
11647161.002024-04-108965Actual
2599648.002023-08-127715Actual
11648247.002024-04-109065Actual
2600650.002023-08-127715Budget
11649-198.002024-04-109165Actual
2601200.002023-08-127815Budget
11650329.002024-04-109265Actual
2602224.002023-08-127815Actual
1165158365.002024-04-109465Actual
2603890.002023-08-128015Actual
116528.002024-04-109665Actual
2604850.002023-08-128015Budget
11653511.002024-04-109765Actual
2605550.002023-08-128115Budget
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2606551.002023-08-128115Actual
11655557639.002024-04-1010165Actual
260757.002023-08-128215Actual
11656501900.002024-04-1010165Budget
260860.002023-08-128215Budget
11657971221.002024-04-10475Actual
2609200.002023-08-128315Budget
11658521905.002024-04-10675Actual
2610200.002023-08-128315Actual
1165918201.002024-04-10775Actual
2611177.002023-08-128415Actual
1166010438.002024-04-10875Actual
2612200.002023-08-128415Budget
1166176720.002024-04-101375Actual
2613200.002023-08-128515Budget
1166249581.002024-04-101475Actual
2614160.002023-08-128515Actual
11663112731.002024-04-101575Actual
2615720.002023-08-128715Actual
116648232.002024-04-101875Actual
2616750.002023-08-128715Budget
1166526232.002024-04-101975Actual
2617173.002023-08-128915Actual
116667655.002024-04-102075Actual
2618266.002023-08-129015Actual
1166746764.002024-04-102175Actual
2619-213.002023-08-129115Actual
116687132.002024-04-102275Actual
2620355.002023-08-129215Actual
116692886.002024-04-102375Actual
2621243.002023-08-129415Actual
1167015382.002024-04-102475Actual
26228.002023-08-129615Actual
1167112147.002024-04-102875Actual
262353683.002023-08-121225Actual
11672106362.002024-04-102975Actual
262413562.002023-08-125265Actual
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262519000.002023-08-125265Budget
1167420015.002024-04-103275Actual
262671400.002023-08-125665Budget
1167514545.002024-04-103375Actual
262771398.002023-08-125665Actual
1167637264.002024-04-103475Actual
26285650.002023-08-125765Actual
11677101468.002024-04-103575Actual
26295100.002023-08-125765Budget
1167897213.002024-04-103775Actual
263034240.002023-08-126065Actual
1167919220.002024-04-103875Actual
263126400.002023-08-126065Budget
1168041550.002024-04-103975Actual
26322600.002023-08-126165Budget
1168117727.002024-04-104075Actual
26334108.002023-08-126165Actual
11682760334.002024-04-104375Actual
26342054.002023-08-126265Actual
11683766976.002024-04-104675Actual
26351800.002023-08-126265Budget
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26368700.002023-08-126365Budget
1267240500.002024-05-116015Budget
26376781.002023-08-126365Actual
1267343056.002024-05-116015Actual
2638400.002023-08-126565Actual
126744200.002024-05-116115Budget
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126754417.002024-05-116115Actual
2640380.002023-08-126665Budget
126762650.002024-05-116215Actual
2641364.002023-08-126665Actual
126773000.002024-05-116215Budget
2642192.002023-08-126765Actual
12678477.002024-05-116515Actual
2643200.002023-08-126765Budget
12679550.002024-05-116515Budget
2644200.002023-08-126865Budget
12680434.002024-05-116615Actual
2645144.002023-08-126865Actual
12681480.002024-05-116615Budget
264640.002023-08-126965Actual
12682280.002024-05-116715Budget
264740.002023-08-127165Actual
12683225.002024-05-116715Actual
264870.002023-08-127165Budget
12684200.002024-05-116815Budget
2649280.002023-08-127265Budget
12685171.002024-05-116815Actual
2650339.002023-08-127265Actual
1268648.002024-05-116915Actual
2651291.002023-08-127365Actual
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2652300.002023-08-127365Budget
12688100.002024-05-117115Budget
2653200.002023-08-127465Budget
12689400.002024-05-117315Budget
2654180.002023-08-127465Actual
12690339.002024-05-117315Actual
26551650.002023-08-127665Actual
12691200.002024-05-117415Budget
26561700.002023-08-127665Budget
12692191.002024-05-117415Actual
2657550.002023-08-127765Budget
12693427.002024-05-117615Actual
2658676.002023-08-127765Actual
12694380.002024-05-117615Budget
2659224.002023-08-127865Actual
12695769.002024-05-117715Actual
2660200.002023-08-127865Budget
12696650.002024-05-117715Budget
2661650.002023-08-128065Budget
12697244.002024-05-117815Actual
2662890.002023-08-128065Actual
12698200.002024-05-117815Budget
2663551.002023-08-128165Actual
12699850.002024-05-118015Budget
2664480.002023-08-128165Budget
12700963.002024-05-118015Actual
266540.002023-08-128265Budget
12701596.002024-05-118115Actual
266657.002023-08-128265Actual
12702480.002024-05-118115Budget
2667200.002023-08-128365Actual
1270350.002024-05-118215Budget
2668200.002023-08-128365Budget
1270461.002024-05-118215Actual
2669100.002023-08-128465Budget
12705215.002024-05-118315Actual
2670179.002023-08-128465Actual
12706200.002024-05-118315Budget
2671160.002023-08-128565Actual
12707189.002024-05-118415Actual
2672100.002023-08-128565Budget
12708200.002024-05-118415Budget
2673550.002023-08-128765Budget
12709172.002024-05-118515Actual
2674720.002023-08-128765Actual
12710200.002024-05-118515Budget
2675175.002023-08-128965Actual
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2676268.002023-08-129065Actual
12712650.002024-05-118715Budget
2677-214.002023-08-129165Actual
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2678358.002023-08-129265Actual
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267913986.002023-08-129465Actual
12715-226.002024-05-119115Actual
26808.002023-08-129665Actual
12716378.002024-05-119215Actual
2681371.002023-08-129765Actual
12717264.002024-05-119415Actual
268238500.002023-08-129965Actual
127189.002024-05-119615Actual
2683161000.002023-08-1210165Budget
12719109092.002024-05-111225Actual
2684169526.002023-08-1210165Actual
1272026991.002024-05-115265Actual
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1272128300.002024-05-115265Budget
2686271202.002023-08-12675Actual
127228100.002024-05-115365Budget
26879491.002023-08-12775Actual
127236747.002024-05-115365Actual
26885424.002023-08-12875Actual
1272418780.002024-05-115465Actual
268943121.002023-08-121375Actual
1272522500.002024-05-115465Budget
269024679.002023-08-121475Actual
12726103500.002024-05-115665Budget
269156410.002023-08-121575Actual
12727120396.002024-05-115665Actual
26928232.002023-08-121875Actual
1272811246.002024-05-115765Actual
269326232.002023-08-121975Actual
1272910100.002024-05-115765Budget
26948972.002023-08-122075Actual
1273029300.002024-05-116065Budget
269542001.002023-08-122175Actual
1273125392.002024-05-116065Actual
26967132.002023-08-122275Actual
127322084.002024-05-116165Actual
26972945.002023-08-122375Actual
127332600.002024-05-116165Budget
269816128.002023-08-122475Actual
127342100.002024-05-116265Budget
269913062.002023-08-122875Actual
127351823.002024-05-116265Actual
2700114372.002023-08-122975Actual
1273613495.002024-05-116365Actual
270139952.002023-08-123175Actual
127379600.002024-05-116365Budget
270220968.002023-08-123275Actual
12738480.002024-05-116565Budget
270315664.002023-08-123375Actual
12739390.002024-05-116565Actual
270419933.002023-08-123475Actual
12740354.002024-05-116665Actual
270550477.002023-08-123575Actual
12741380.002024-05-116665Budget
270648962.002023-08-123775Actual
12742180.002024-05-116765Actual
270720029.002023-08-123875Actual
12743200.002024-05-116765Budget
270841949.002023-08-123975Actual
12744200.002024-05-116865Budget
270919062.002023-08-124075Actual
12745132.002024-05-116865Actual
2710312375.002023-08-124375Actual
1274639.002024-05-116965Actual
271157496.002023-08-124675Actual
1274754.002024-05-117165Actual
271214106.002023-08-1210075Actual
1274880.002024-05-117165Budget
369828000.002023-09-116015Actual
12749650.002024-05-117265Budget
369929000.002023-09-116015Budget
12750674.002024-05-117265Actual
37003100.002023-09-116115Budget
12751300.002024-05-117365Budget
37013080.002023-09-116115Actual
12752249.002024-05-117365Actual
37022520.002023-09-116215Actual
12753200.002024-05-117465Budget
37032200.002023-09-116215Budget
12754210.002024-05-117465Actual
3704550.002023-09-116515Budget
127552800.002024-05-117665Budget
3705553.002023-09-116515Actual
127562999.002024-05-117665Actual
3706503.002023-09-116615Actual
12757540.002024-05-117765Actual
3707480.002023-09-116615Budget
12758550.002024-05-117765Budget
3708280.002023-09-116715Budget
12759200.002024-05-117865Budget
3709252.002023-09-116715Actual
12760158.002024-05-117865Actual
3710189.002023-09-116815Actual
12761598.002024-05-118065Actual
3711200.002023-09-116815Budget
12762650.002024-05-118065Budget
371255.002023-09-116915Actual
12763370.002024-05-118165Actual
371363.002023-09-117115Actual
12764380.002024-05-118165Budget
371490.002023-09-117115Budget
1276550.002024-05-118265Budget

Generated 2026-07-11 12:19:42.342 UTC