[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
47120800.002023-06-116016Actual
29558-147.002025-09-109156Actual
47219800.002023-06-116016Budget
29559246.002025-09-109256Actual
4731800.002023-06-116116Budget
295607.002025-09-109656Actual
4742080.002023-06-116116Actual
2956112838.002025-09-105266Actual
4751040.002023-06-116216Actual
2956211004.002025-09-105366Actual
4761200.002023-06-116216Budget
29563257.002025-09-105466Actual
477280.002023-06-116516Budget
2956453774.002025-09-105666Actual
478218.002023-06-116516Actual
295655502.002025-09-105766Actual
479198.002023-06-116616Actual
2956621642.002025-09-106066Actual
480280.002023-06-116616Budget
295672220.002025-09-106166Actual
481100.002023-06-116716Budget
295681777.002025-09-106266Actual
482109.002023-06-116716Actual
295692118.002025-09-106366Actual
48378.002023-06-116816Actual
29570365.002025-09-106566Actual
484100.002023-06-116816Budget
29571333.002025-09-106666Actual
48522.002023-06-116916Actual
29572165.002025-09-106766Actual
48631.002023-06-117116Actual
29573125.002025-09-106866Actual
48760.002023-06-117116Budget
2957437.002025-09-106966Actual
488220.002023-06-117316Budget
2957552.002025-09-107166Actual
489169.002023-06-117316Actual
29576212.002025-09-107266Actual
490105.002023-06-117416Actual
29577228.002025-09-107366Actual
491100.002023-06-117416Budget
29578167.002025-09-107466Actual
492200.002023-06-117616Budget
29579839.002025-09-107666Actual
493237.002023-06-117616Actual
29580464.002025-09-107766Actual
494426.002023-06-117716Actual
29581127.002025-09-107866Actual
495380.002023-06-117716Budget
29582483.002025-09-108066Actual
496100.002023-06-117816Budget
29583299.002025-09-108166Actual
497147.002023-06-117816Actual
2958429.002025-09-108266Actual
498584.002023-06-118016Actual
29585102.002025-09-108366Actual
499550.002023-06-118016Budget
2958684.002025-09-108466Actual
500280.002023-06-118116Budget
2958781.002025-09-108566Actual
501361.002023-06-118116Actual
29588451.002025-09-108766Actual
50238.002023-06-118216Actual
29589213.002025-09-108966Actual
50330.002023-06-118216Budget
29590327.002025-09-109066Actual
504100.002023-06-118316Budget
29591-262.002025-09-109166Actual
505133.002023-06-118316Actual
29592436.002025-09-109266Actual
506118.002023-06-118416Actual
2959313.002025-09-109666Actual
507100.002023-06-118416Budget
29594662.002025-09-109766Actual
50890.002023-06-118516Budget
2959547500.002025-09-109966Actual
509106.002023-06-118516Actual
29596183407.002025-09-1010166Actual
510468.002023-06-118716Actual
29597238758.002025-09-10476Actual
511480.002023-06-118716Budget
29598442660.002025-09-10676Actual
512177.002023-06-118916Actual
2959912816.002025-09-10776Actual
513273.002023-06-119016Actual
296008853.002025-09-10876Actual
514-218.002023-06-119116Actual
2960171710.002025-09-101376Actual
515364.002023-06-119216Actual
2960246479.002025-09-101476Actual
51682.002023-06-119416Actual
2960384990.002025-09-101576Actual
5178.002023-06-119616Actual
2960417287.002025-09-101876Actual
51838012.002023-06-111226Actual
2960555087.002025-09-101976Actual
5197800.002023-06-116026Actual
2960617805.002025-09-102076Actual
5206600.002023-06-116026Budget
29607158561.002025-09-102176Actual
521550.002023-06-116126Budget
2960814830.002025-09-102276Actual
522624.002023-06-116126Actual
296096184.002025-09-102376Actual
523780.002023-06-116226Actual
2961033556.002025-09-102476Actual
524480.002023-06-116226Budget
2961126332.002025-09-102876Actual
525100.002023-06-116526Budget
29612247386.002025-09-102976Actual
526164.002023-06-116526Actual
29613151018.002025-09-103176Actual
527149.002023-06-116626Actual
2961438028.002025-09-103276Actual
528100.002023-06-116626Budget
2961533230.002025-09-103376Actual
52960.002023-06-116726Budget
2961631605.002025-09-103476Actual
53074.002023-06-116726Actual
29617136289.002025-09-103576Actual
53155.002023-06-116826Actual
29618122660.002025-09-103776Actual
53240.002023-06-116826Budget
2961938238.002025-09-103876Actual
53316.002023-06-116926Actual
29620168322.002025-09-103976Actual
53416.002023-06-117126Actual
2962138428.002025-09-104076Actual
53530.002023-06-117126Budget
536100.002023-06-117326Budget
53796.002023-06-117326Actual
538160.002023-06-117426Actual
539100.002023-06-117426Budget
54090.002023-06-117626Budget
541105.002023-06-117626Actual
542189.002023-06-117726Actual
543200.002023-06-117726Budget
54450.002023-06-117826Budget
54561.002023-06-117826Actual
546209.002023-06-118026Actual
547200.002023-06-118026Budget
548100.002023-06-118126Budget
549129.002023-06-118126Actual
55013.002023-06-118226Actual
55110.002023-06-118226Budget
55240.002023-06-118326Budget
55346.002023-06-118326Actual
55440.002023-06-118426Actual
55530.002023-06-118426Budget
55630.002023-06-118526Budget
55736.002023-06-118526Actual
558176.002023-06-118726Actual
559200.002023-06-118726Budget
56060.002023-06-118926Actual
56193.002023-06-119026Actual
562-74.002023-06-119126Actual
563124.002023-06-119226Actual
56429.002023-06-119426Actual
5653.002023-06-119626Actual
566308472.002023-06-111036Actual
567176270.002023-06-111136Actual
56822698.002023-06-116036Actual
56923000.002023-06-116036Budget
5702300.002023-06-116136Budget
5712497.002023-06-116136Actual
5722042.002023-06-116236Actual
5731700.002023-06-116236Budget
574380.002023-06-116536Budget
575468.002023-06-116536Actual
576426.002023-06-116636Actual
577380.002023-06-116636Budget
578200.002023-06-116736Budget
579211.002023-06-116736Actual
580158.002023-06-116836Actual
581200.002023-06-116836Budget
58247.002023-06-116936Actual
58335.002023-06-117136Actual
58470.002023-06-117136Budget
585300.002023-06-117336Budget
586281.002023-06-117336Actual
587167.002023-06-117436Actual
588100.002023-06-117436Budget
589280.002023-06-117636Budget
590310.002023-06-117636Actual
591558.002023-06-117736Actual
592550.002023-06-117736Budget
593200.002023-06-117836Budget
594154.002023-06-117836Actual
595602.002023-06-118036Actual
596550.002023-06-118036Budget
597380.002023-06-118136Budget
598372.002023-06-118136Actual
59937.002023-06-118236Actual
60040.002023-06-118236Budget
601200.002023-06-118336Budget
602130.002023-06-118336Actual
603112.002023-06-118436Actual
604100.002023-06-118436Budget
605100.002023-06-118536Budget
606104.002023-06-118536Actual
607527.002023-06-118736Actual
608480.002023-06-118736Budget
609168.002023-06-118936Actual
610259.002023-06-119036Actual
611-207.002023-06-119136Actual
612345.002023-06-119236Actual
61384.002023-06-119436Actual
6149.002023-06-119636Actual
61516692.002023-06-116046Actual
61617200.002023-06-116046Budget
6171500.002023-06-116146Budget
6181502.002023-06-116146Actual
6191168.002023-06-116246Actual
6201400.002023-06-116246Budget
621280.002023-06-116546Budget
622238.002023-06-116546Actual
623216.002023-06-116646Actual
624280.002023-06-116646Budget
625100.002023-06-116746Budget
626109.002023-06-116746Actual
62782.002023-06-116846Actual
628100.002023-06-116846Budget
62924.002023-06-116946Actual
63039.002023-06-117146Actual
63150.002023-06-117146Budget
632220.002023-06-117346Budget
633157.002023-06-117346Actual
634129.002023-06-117446Actual
635200.002023-06-117446Budget
636200.002023-06-117646Budget
637191.002023-06-117646Actual
638344.002023-06-117746Actual
639380.002023-06-117746Budget
640100.002023-06-117846Budget
641104.002023-06-117846Actual
642393.002023-06-118046Actual
643380.002023-06-118046Budget
644280.002023-06-118146Budget
645243.002023-06-118146Actual
64624.002023-06-118246Actual
64730.002023-06-118246Budget
648100.002023-06-118346Budget
64984.002023-06-118346Actual
65072.002023-06-118446Actual
65190.002023-06-118446Budget
65280.002023-06-118546Budget
65367.002023-06-118546Actual
654351.002023-06-118746Actual
655380.002023-06-118746Budget
656107.002023-06-118946Actual
657165.002023-06-119046Actual
658-132.002023-06-119146Actual
659220.002023-06-119246Actual
66055.002023-06-119446Actual
6616.002023-06-119646Actual
6629984.002023-06-116056Actual
6639700.002023-06-116056Budget
664850.002023-06-116156Budget
6651098.002023-06-116156Actual
666898.002023-06-116256Actual
667750.002023-06-116256Budget
668200.002023-06-116556Budget
669198.002023-06-116556Actual
670179.002023-06-116656Actual
671100.002023-06-116656Budget
67270.002023-06-116756Budget
67388.002023-06-116756Actual
67468.002023-06-116856Actual
67560.002023-06-116856Budget
67620.002023-06-116956Actual
67718.002023-06-117156Actual
67840.002023-06-117156Budget
679120.002023-06-117356Budget
680122.002023-06-117356Actual
681148.002023-06-117456Actual
682100.002023-06-117456Budget
683100.002023-06-117656Budget
684135.002023-06-117656Actual
685243.002023-06-117756Actual
686200.002023-06-117756Budget
68770.002023-06-117856Budget
68871.002023-06-117856Actual
689262.002023-06-118056Actual
690200.002023-06-118056Budget
691200.002023-06-118156Budget
692162.002023-06-118156Actual
69316.002023-06-118256Actual
69420.002023-06-118256Budget
69550.002023-06-118356Budget
69655.002023-06-118356Actual
69747.002023-06-118456Actual
69850.002023-06-118456Budget
69940.002023-06-118556Budget
70044.002023-06-118556Actual
701234.002023-06-118756Actual
702200.002023-06-118756Budget
70371.002023-06-118956Actual
704109.002023-06-119056Actual
705-87.002023-06-119156Actual
706145.002023-06-119256Actual
70736.002023-06-119456Actual
7084.002023-06-119656Actual
7098772.002023-06-115266Actual
7108300.002023-06-115266Budget
7114100.002023-06-115366Budget
7123759.002023-06-115366Actual
71347208.002023-06-115666Actual
71440600.002023-06-115666Budget
7156700.002023-06-115766Budget
7164177.002023-06-115766Actual
71717108.002023-06-116066Actual
71818000.002023-06-116066Budget
7191500.002023-06-116166Budget
7201539.002023-06-116166Actual
7211368.002023-06-116266Actual
7221400.002023-06-116266Budget
7236900.002023-06-116366Budget
7242443.002023-06-116366Actual
725314.002023-06-116566Actual
726280.002023-06-116566Budget
727280.002023-06-116666Budget
728285.002023-06-116666Actual
729146.002023-06-116766Actual
730200.002023-06-116766Budget
731100.002023-06-116866Budget
732109.002023-06-116866Actual
73331.002023-06-116966Actual
73436.002023-06-117166Actual
73550.002023-06-117166Budget
736550.002023-06-117266Budget
737244.002023-06-117266Actual
738201.002023-06-117366Actual
739220.002023-06-117366Budget
740200.002023-06-117466Budget
741145.002023-06-117466Actual
742896.002023-06-117666Actual
7431400.002023-06-117666Budget
744380.002023-06-117766Budget
745417.002023-06-117766Actual
746126.002023-06-117866Actual
747100.002023-06-117866Budget
748480.002023-06-118066Budget
749487.002023-06-118066Actual
750302.002023-06-118166Actual
751280.002023-06-118166Budget
75230.002023-06-118266Budget
75331.002023-06-118266Actual
754107.002023-06-118366Actual
755100.002023-06-118366Budget
756100.002023-06-118466Budget
75794.002023-06-118466Actual
75886.002023-06-118566Actual
75990.002023-06-118566Budget
760380.002023-06-118766Budget
761410.002023-06-118766Actual
762142.002023-06-118966Actual
763218.002023-06-119066Actual
764-174.002023-06-119166Actual
765291.002023-06-119266Actual
7663350.002023-06-119466Actual
7677.002023-06-119666Actual
768135.002023-06-119766Actual
7699000.002023-06-119966Actual
770162900.002023-06-1110166Budget
771125316.002023-06-1110166Actual
772147741.002023-06-11476Actual
773199915.002023-06-11676Actual
7746077.002023-06-11776Actual
7753998.002023-06-11876Actual
77631186.002023-06-111376Actual
77719991.002023-06-111476Actual
77838783.002023-06-111576Actual
7799604.002023-06-111876Actual
78030604.002023-06-111976Actual
78110564.002023-06-112076Actual
782109144.002023-06-112176Actual
7838239.002023-06-112276Actual
7843402.002023-06-112376Actual
78516551.002023-06-112476Actual
78613715.002023-06-112876Actual
787124092.002023-06-112976Actual
78894236.002023-06-113176Actual
78924240.002023-06-113276Actual
79018648.002023-06-113376Actual
1988521700.002024-12-116016Actual
198861782.002024-12-116116Actual
198871336.002024-12-116216Actual
19888189.002024-12-116516Actual
19889172.002024-12-116616Actual
1989091.002024-12-116716Actual
1989168.002024-12-116816Actual
1989219.002024-12-116916Actual
1989329.002024-12-117116Actual
19894137.002024-12-117316Actual
19895131.002024-12-117416Actual
19896178.002024-12-117616Actual
19897320.002024-12-117716Actual
19898104.002024-12-117816Actual
19899421.002024-12-118016Actual
19900260.002024-12-118116Actual
1990127.002024-12-118216Actual
1990295.002024-12-118316Actual
1990385.002024-12-118416Actual
1990476.002024-12-118516Actual
19905340.002024-12-118716Actual
19906196.002024-12-118916Actual
19907302.002024-12-119016Actual
19908-242.002024-12-119116Actual
19909403.002024-12-119216Actual
199109.002024-12-119616Actual
1991147133.002024-12-111226Actual
199129745.002024-12-116026Actual
199131000.002024-12-116126Actual
19914700.002024-12-116226Actual
1991596.002024-12-116526Actual
1991687.002024-12-116626Actual
1991746.002024-12-116726Actual
1991834.002024-12-116826Actual
1991910.002024-12-116926Actual
1992015.002024-12-117126Actual
1992166.002024-12-117326Actual
19922130.002024-12-117426Actual
1992381.002024-12-117626Actual
19924146.002024-12-117726Actual
1992546.002024-12-117826Actual
19926167.002024-12-118026Actual
19927104.002024-12-118126Actual
1992810.002024-12-118226Actual
1992936.002024-12-118326Actual
1993030.002024-12-118426Actual
1993129.002024-12-118526Actual
19932151.002024-12-118726Actual
1993371.002024-12-118926Actual
19934109.002024-12-119026Actual
19935-87.002024-12-119126Actual
19936145.002024-12-119226Actual
199374.002024-12-119626Actual
19938791201.002024-12-111036Actual
19939586074.002024-12-111136Actual
1994030391.002024-12-116036Actual
199413742.002024-12-116136Actual
199421870.002024-12-116236Actual
19943240.002024-12-116536Actual
19944218.002024-12-116636Actual
19945116.002024-12-116736Actual
1994683.002024-12-116836Actual
1994724.002024-12-116936Actual
1994836.002024-12-117136Actual
19949168.002024-12-117336Actual
296222331636.002025-09-104376Actual
19950140.002024-12-117436Actual
2962328031.002025-09-104676Actual
19951219.002024-12-117636Actual
2962425784.002025-09-1010076Actual
19952395.002024-12-117736Actual
3055422793.002025-10-116016Actual
19953123.002024-12-117836Actual
305551870.002025-10-116116Actual
19954495.002024-12-118036Actual
305561637.002025-10-116216Actual
19955306.002024-12-118136Actual
30557315.002025-10-116516Actual
1995632.002024-12-118236Actual
30558287.002025-10-116616Actual
19957111.002024-12-118336Actual
30559145.002025-10-116716Actual
1995897.002024-12-118436Actual
30560110.002025-10-116816Actual
1995988.002024-12-118536Actual
3056132.002025-10-116916Actual
19960416.002024-12-118736Actual
3056246.002025-10-117116Actual
19961226.002024-12-118936Actual
30563208.002025-10-117316Actual
19962346.002024-12-119036Actual
30564152.002025-10-117416Actual
19963-277.002024-12-119136Actual
30565248.002025-10-117616Actual
19964462.002024-12-119236Actual
30566446.002025-10-117716Actual
1996511.002024-12-119636Actual
30567134.002025-10-117816Actual
1996618812.002024-12-116046Actual
30568557.002025-10-118016Actual
199672316.002024-12-116146Actual
30569344.002025-10-118116Actual
19968965.002024-12-116246Actual
3057036.002025-10-118216Actual
19969141.002024-12-116546Actual
30571125.002025-10-118316Actual
19970128.002024-12-116646Actual
30572112.002025-10-118416Actual
1997168.002024-12-116746Actual
30573100.002025-10-118516Actual
1997250.002024-12-116846Actual
30574451.002025-10-118716Actual
1997314.002024-12-116946Actual
30575284.002025-10-118916Actual
1997419.002024-12-117146Actual
30576436.002025-10-119016Actual
19975103.002024-12-117346Actual
30577-349.002025-10-119116Actual
19976123.002024-12-117446Actual
30578582.002025-10-119216Actual
19977137.002024-12-117646Actual
3057913.002025-10-119616Actual
19978246.002024-12-117746Actual
3058093777.002025-10-111226Actual
1997981.002024-12-117846Actual
305819776.002025-10-116026Actual
19980314.002024-12-118046Actual
305821003.002025-10-116126Actual
19981195.002024-12-118146Actual
30583501.002025-10-116226Actual
1998220.002024-12-118246Actual
30584109.002025-10-116526Actual
1998369.002024-12-118346Actual
3058599.002025-10-116626Actual
1998461.002024-12-118446Actual
3058653.002025-10-116726Actual
1998555.002024-12-118546Actual
3058739.002025-10-116826Actual
19986265.002024-12-118746Actual
3058811.002025-10-116926Actual
19987142.002024-12-118946Actual
3058915.002025-10-117126Actual
19988218.002024-12-119046Actual
3059081.002025-10-117326Actual
19989-174.002024-12-119146Actual
30591108.002025-10-117426Actual
19990291.002024-12-119246Actual
30592107.002025-10-117626Actual
199917.002024-12-119646Actual
30593193.002025-10-117726Actual
1999211051.002024-12-116056Actual
3059468.002025-10-117826Actual
199931247.002024-12-116156Actual
30595262.002025-10-118026Actual
19994793.002024-12-116256Actual
30596162.002025-10-118126Actual
19995104.002024-12-116556Actual
3059717.002025-10-118226Actual
1999695.002024-12-116656Actual
3059860.002025-10-118326Actual
1999749.002024-12-116756Actual
3059953.002025-10-118426Actual
1999835.002024-12-116856Actual
3060048.002025-10-118526Actual
1999910.002024-12-116956Actual
30601208.002025-10-118726Actual
2000015.002024-12-117156Actual
30602135.002025-10-118926Actual
2000168.002024-12-117356Actual
30603207.002025-10-119026Actual
20002138.002024-12-117456Actual
30604-166.002025-10-119126Actual
2000383.002024-12-117656Actual
30605276.002025-10-119226Actual
20004150.002024-12-117756Actual
306066.002025-10-119626Actual
2000554.002024-12-117856Actual
306072306269.002025-10-111036Actual
20006192.002024-12-118056Actual
306081495580.002025-10-111136Actual
20007119.002024-12-118156Actual
3060925768.002025-10-116036Actual
2000813.002024-12-118256Actual
306102379.002025-10-116136Actual
2000943.002024-12-118356Actual
306111322.002025-10-116236Actual
2001039.002024-12-118456Actual
30612249.002025-10-116536Actual
2001135.002024-12-118556Actual
30613225.002025-10-116636Actual
20012151.002024-12-118756Actual
30614121.002025-10-116736Actual
3061587.002025-10-116836Actual
3061625.002025-10-116936Actual
3061737.002025-10-117136Actual
30618188.002025-10-117336Actual
30619123.002025-10-117436Actual
30620263.002025-10-117636Actual
30621473.002025-10-117736Actual
30622147.002025-10-117836Actual
30623570.002025-10-118036Actual
30624353.002025-10-118136Actual
3062535.002025-10-118236Actual
30626120.002025-10-118336Actual
30627103.002025-10-118436Actual
3062897.002025-10-118536Actual
30629520.002025-10-118736Actual
30630261.002025-10-118936Actual
30631400.002025-10-119036Actual
30632-320.002025-10-119136Actual
30633534.002025-10-119236Actual
3063415.002025-10-119636Actual
3063514823.002025-10-116046Actual
306361825.002025-10-116146Actual
306371065.002025-10-116246Actual
30638225.002025-10-116546Actual
30639205.002025-10-116646Actual
30640104.002025-10-116746Actual
3064176.002025-10-116846Actual
3064223.002025-10-116946Actual
3064332.002025-10-117146Actual
30644144.002025-10-117346Actual
30645145.002025-10-117446Actual
30646174.002025-10-117646Actual
30647312.002025-10-117746Actual
3064889.002025-10-117846Actual
30649338.002025-10-118046Actual
30650209.002025-10-118146Actual
3065120.002025-10-118246Actual
3065271.002025-10-118346Actual
3065360.002025-10-118446Actual
3065457.002025-10-118546Actual
30655312.002025-10-118746Actual
30656151.002025-10-118946Actual
30657232.002025-10-119046Actual
30658-186.002025-10-119146Actual
30659309.002025-10-119246Actual
306609.002025-10-119646Actual
3066113637.002025-10-116056Actual
306621539.002025-10-116156Actual
30663699.002025-10-116256Actual
30664118.002025-10-116556Actual
30665108.002025-10-116656Actual
3066657.002025-10-116756Actual
3066743.002025-10-116856Actual
3066812.002025-10-116956Actual
3066918.002025-10-117156Actual
3067091.002025-10-117356Actual
30671106.002025-10-117456Actual
30672123.002025-10-117656Actual
30673221.002025-10-117756Actual
3067471.002025-10-117856Actual
30675272.002025-10-118056Actual
30676168.002025-10-118156Actual
3067717.002025-10-118256Actual
3067858.002025-10-118356Actual
2001392.002024-12-118956Actual
20014141.002024-12-119056Actual
20015-113.002024-12-119156Actual
20016188.002024-12-119256Actual
200174.002024-12-119656Actual
200182945.002024-12-115266Actual
200194418.002024-12-115366Actual
2002029.002024-12-115466Actual
2002140975.002024-12-115666Actual
200227364.002024-12-115766Actual
2002320294.002024-12-116066Actual
200241874.002024-12-116166Actual
200251666.002024-12-116266Actual
200261237.002024-12-116366Actual
20027235.002024-12-116566Actual
20028214.002024-12-116666Actual
20029108.002024-12-116766Actual
2003081.002024-12-116866Actual
2003124.002024-12-116966Actual
2003235.002024-12-117166Actual
20033247.002024-12-117266Actual
20034148.002024-12-117366Actual
20035165.002024-12-117466Actual
20036676.002024-12-117666Actual
20037308.002024-12-117766Actual
2003891.002024-12-117866Actual
20039356.002024-12-118066Actual
20040221.002024-12-118166Actual
2004122.002024-12-118266Actual
2004278.002024-12-118366Actual
2004369.002024-12-118466Actual
2004462.002024-12-118566Actual
20045302.002024-12-118766Actual
20046159.002024-12-118966Actual
20047244.002024-12-119066Actual
20048-195.002024-12-119166Actual
20049326.002024-12-119266Actual
200508.002024-12-119666Actual
20051331.002024-12-119766Actual
2005247500.002024-12-119966Actual
20053147292.002024-12-1110166Actual
20054196006.002024-12-11476Actual
20055353202.002024-12-11676Actual
200569618.002024-12-11776Actual
200577064.002024-12-11876Actual
2005852450.002024-12-111376Actual
2005938145.002024-12-111476Actual
2006064989.002024-12-111576Actual
2006112485.002024-12-111876Actual
2006239785.002024-12-111976Actual
2006313109.002024-12-112076Actual
20064122189.002024-12-112176Actual
2006510817.002024-12-112276Actual
200664422.002024-12-112376Actual
2006724688.002024-12-112476Actual
2006820603.002024-12-112876Actual
20069157848.002024-12-112976Actual
20070104149.002024-12-113176Actual
2007131223.002024-12-113276Actual
2007222060.002024-12-113376Actual
2007324229.002024-12-113476Actual
2007479813.002024-12-113576Actual
2007570489.002024-12-113776Actual
2007629150.002024-12-113876Actual
3067949.002025-10-118456Actual
3068047.002025-10-118556Actual
30681243.002025-10-118756Actual
30682125.002025-10-118956Actual
30683193.002025-10-119056Actual
30684-154.002025-10-119156Actual
30685257.002025-10-119256Actual
306867.002025-10-119656Actual
3068716712.002025-10-115266Actual
306888356.002025-10-115366Actual
3068910.002025-10-115466Actual
3069097870.002025-10-115666Actual
3069112534.002025-10-115766Actual
3069217728.002025-10-116066Actual
306931819.002025-10-116166Actual
306941455.002025-10-116266Actual
306955362.002025-10-116366Actual
30696297.002025-10-116566Actual
30697270.002025-10-116666Actual
30698136.002025-10-116766Actual
30699102.002025-10-116866Actual
3070030.002025-10-116966Actual
3070144.002025-10-117166Actual
30702214.002025-10-117266Actual
30703187.002025-10-117366Actual
30704157.002025-10-117466Actual
307051091.002025-10-117666Actual
30706389.002025-10-117766Actual
30707109.002025-10-117866Actual
30708418.002025-10-118066Actual
30709259.002025-10-118166Actual
3071025.002025-10-118266Actual
3071190.002025-10-118366Actual
3071275.002025-10-118466Actual
3071371.002025-10-118566Actual
30714382.002025-10-118766Actual
30715190.002025-10-118966Actual
30716293.002025-10-119066Actual
30717-234.002025-10-119166Actual
30718391.002025-10-119266Actual
3071911.002025-10-119666Actual
30720631.002025-10-119766Actual
3072147500.002025-10-119966Actual
30722278547.002025-10-1110166Actual
30723361796.002025-10-11476Actual
30724419631.002025-10-11676Actual
3072511569.002025-10-11776Actual
307268392.002025-10-11876Actual
3072762944.002025-10-111376Actual
3072845739.002025-10-111476Actual
3072978890.002025-10-111576Actual
3073017287.002025-10-111876Actual
3073155087.002025-10-111976Actual
3073217632.002025-10-112076Actual
30733151877.002025-10-112176Actual
3073414978.002025-10-112276Actual
307356184.002025-10-112376Actual
3073628852.002025-10-112476Actual
3073725784.002025-10-112876Actual
30738244980.002025-10-112976Actual
30739143177.002025-10-113176Actual
3074037628.002025-10-113276Actual
3074133566.002025-10-113376Actual
3074228199.002025-10-113476Actual
79114553.002023-06-113476Actual
79229888.002023-06-113576Actual
79322950.002023-06-113776Actual
79422187.002023-06-113876Actual
79589617.002023-06-113976Actual
79620015.002023-06-114076Actual
797350000.002023-06-114276Actual
798-252025.702023-06-114376Actual
799629881.702023-06-114576Actual
800-58073.002023-06-114676Actual
80114629.002023-06-1110076Actual
159519968.002023-07-126016Actual
159619800.002023-07-126016Budget
15971800.002023-07-126116Budget
15982196.002023-07-126116Actual
15991198.002023-07-126216Actual
16001200.002023-07-126216Budget
1601280.002023-07-126516Budget
1602286.002023-07-126516Actual
1603260.002023-07-126616Actual
1604280.002023-07-126616Budget
1605100.002023-07-126716Budget
1606135.002023-07-126716Actual
160799.002023-07-126816Actual
1608100.002023-07-126816Budget
160929.002023-07-126916Actual
161047.002023-07-127116Actual
161160.002023-07-127116Budget
1612220.002023-07-127316Budget
1613196.002023-07-127316Actual
1614125.002023-07-127416Actual
1615100.002023-07-127416Budget
1616200.002023-07-127616Budget
1617250.002023-07-127616Actual
1618449.002023-07-127716Actual
1619380.002023-07-127716Budget
1620100.002023-07-127816Budget
1621136.002023-07-127816Actual
1622519.002023-07-128016Actual
1623550.002023-07-128016Budget
1624280.002023-07-128116Budget
1625321.002023-07-128116Actual
162632.002023-07-128216Actual
162730.002023-07-128216Budget
1628100.002023-07-128316Budget
1629111.002023-07-128316Actual
163094.002023-07-128416Actual
1631100.002023-07-128416Budget
163290.002023-07-128516Budget
163388.002023-07-128516Actual
1634468.002023-07-128716Actual
1635480.002023-07-128716Budget
1636142.002023-07-128916Actual
1637218.002023-07-129016Actual
1638-174.002023-07-129116Actual
1639291.002023-07-129216Actual
164073.002023-07-129416Actual
16418.002023-07-129616Actual
1642114378.002023-07-121226Actual
16437410.002023-07-126026Actual
16446600.002023-07-126026Budget
1645550.002023-07-126126Budget
1646815.002023-07-126126Actual
1647371.002023-07-126226Actual
1648480.002023-07-126226Budget
1649100.002023-07-126526Budget
165088.002023-07-126526Actual
165179.002023-07-126626Actual
1652100.002023-07-126626Budget
165360.002023-07-126726Budget
165443.002023-07-126726Actual
165531.002023-07-126826Actual
165640.002023-07-126826Budget
16579.002023-07-126926Actual
165814.002023-07-127126Actual
165930.002023-07-127126Budget
1660100.002023-07-127326Budget
166166.002023-07-127326Actual
166296.002023-07-127426Actual
1663100.002023-07-127426Budget
166490.002023-07-127626Budget
166590.002023-07-127626Actual
1666161.002023-07-127726Actual
1667200.002023-07-127726Budget
166850.002023-07-127826Budget
166965.002023-07-127826Actual
1670219.002023-07-128026Actual
1671200.002023-07-128026Budget
1672100.002023-07-128126Budget
1673135.002023-07-128126Actual
167414.002023-07-128226Actual
167510.002023-07-128226Budget
167640.002023-07-128326Budget
167749.002023-07-128326Actual
167844.002023-07-128426Actual
167930.002023-07-128426Budget
168030.002023-07-128526Budget
168139.002023-07-128526Actual
1682176.002023-07-128726Actual
1683200.002023-07-128726Budget
168466.002023-07-128926Actual
1685101.002023-07-129026Actual
1686-81.002023-07-129126Actual
1687135.002023-07-129226Actual
168830.002023-07-129426Actual
16893.002023-07-129626Actual
1690444008.002023-07-121036Actual
1691555521.002023-07-121136Actual
169224336.002023-07-126036Actual
169323000.002023-07-126036Budget
16942300.002023-07-126136Budget
16952434.002023-07-126136Actual
16961217.002023-07-126236Actual
16971700.002023-07-126236Budget
1698380.002023-07-126536Budget
1699234.002023-07-126536Actual
1700213.002023-07-126636Actual
1701380.002023-07-126636Budget
1702200.002023-07-126736Budget
1703117.002023-07-126736Actual
170488.002023-07-126836Actual
1705200.002023-07-126836Budget
170623.002023-07-126936Actual
170759.002023-07-127136Actual
170870.002023-07-127136Budget
1709300.002023-07-127336Budget
1710190.002023-07-127336Actual
1711104.002023-07-127436Actual
1712100.002023-07-127436Budget
1713280.002023-07-127636Budget
1714263.002023-07-127636Actual
1715474.002023-07-127736Actual
1716550.002023-07-127736Budget
1717200.002023-07-127836Budget
1718164.002023-07-127836Actual
1719663.002023-07-128036Actual
1720550.002023-07-128036Budget
1721380.002023-07-128136Budget
1722410.002023-07-128136Actual
172343.002023-07-128236Actual
172440.002023-07-128236Budget
1725200.002023-07-128336Budget
1726150.002023-07-128336Actual
1727135.002023-07-128436Actual
1728100.002023-07-128436Budget
1729100.002023-07-128536Budget
1730120.002023-07-128536Actual
1731527.002023-07-128736Actual
1732480.002023-07-128736Budget
1733203.002023-07-128936Actual
1734313.002023-07-129036Actual
1735-250.002023-07-129136Actual
1736417.002023-07-129236Actual
173793.002023-07-129436Actual
17389.002023-07-129636Actual
173918564.002023-07-126046Actual
174017200.002023-07-126046Budget
17411500.002023-07-126146Budget
17421671.002023-07-126146Actual
17431856.002023-07-126246Actual
17441400.002023-07-126246Budget
1745280.002023-07-126546Budget
1746410.002023-07-126546Actual
1747372.002023-07-126646Actual
1748280.002023-07-126646Budget
1749100.002023-07-126746Budget
1750182.002023-07-126746Actual
1751137.002023-07-126846Actual
1752100.002023-07-126846Budget
175341.002023-07-126946Actual
175432.002023-07-127146Actual
175550.002023-07-127146Budget
1756220.002023-07-127346Budget
1757237.002023-07-127346Actual
1758179.002023-07-127446Actual
1759200.002023-07-127446Budget
1760200.002023-07-127646Budget
1761250.002023-07-127646Actual
1762450.002023-07-127746Actual
1763380.002023-07-127746Budget
1764100.002023-07-127846Budget
1765120.002023-07-127846Actual
1766458.002023-07-128046Actual
1767380.002023-07-128046Budget
1768280.002023-07-128146Budget
1769283.002023-07-128146Actual
177028.002023-07-128246Actual
177130.002023-07-128246Budget
1772100.002023-07-128346Budget
177398.002023-07-128346Actual
177483.002023-07-128446Actual
177590.002023-07-128446Budget
177680.002023-07-128546Budget
177779.002023-07-128546Actual
1778410.002023-07-128746Actual
1779380.002023-07-128746Budget
1780125.002023-07-128946Actual
1781193.002023-07-129046Actual
1782-154.002023-07-129146Actual
1783257.002023-07-129246Actual
178464.002023-07-129446Actual
17857.002023-07-129646Actual
17867878.002023-07-126056Actual
17879700.002023-07-126056Budget
1788850.002023-07-126156Budget
1789630.002023-07-126156Actual
1790630.002023-07-126256Actual
1791750.002023-07-126256Budget
1792200.002023-07-126556Budget
1793131.002023-07-126556Actual
1794118.002023-07-126656Actual
1795100.002023-07-126656Budget
179670.002023-07-126756Budget
179760.002023-07-126756Actual
179845.002023-07-126856Actual
179960.002023-07-126856Budget
180013.002023-07-126956Actual
180114.002023-07-127156Actual
180240.002023-07-127156Budget
1803120.002023-07-127356Budget
180483.002023-07-127356Actual
1805131.002023-07-127456Actual
1806100.002023-07-127456Budget
1807100.002023-07-127656Budget
180898.002023-07-127656Actual
1809177.002023-07-127756Actual
1810200.002023-07-127756Budget
181170.002023-07-127856Budget
181258.002023-07-127856Actual
1813202.002023-07-128056Actual
1814200.002023-07-128056Budget
1815200.002023-07-128156Budget

Generated 2026-07-11 13:18:41.956 UTC