[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
3046161438.002024-11-266015Actual
33033920.002022-07-276015Actual
1042436800.002023-04-276015Actual
1979250815.002024-01-276015Actual
304626934.002024-11-266115Actual
33131600.002022-07-276015Budget
1042540500.002023-04-276015Budget
197935735.002024-01-276115Actual
304634413.002024-11-266215Actual
3322700.002022-07-276115Budget
104264200.002023-04-276115Budget
197945214.002024-01-276215Actual
30464781.002024-11-266515Actual
3333731.002022-07-276115Actual
104274153.002023-04-276115Actual
19795726.002024-01-276515Actual
30465710.002024-11-266615Actual
3342035.002022-07-276215Actual
104283000.002023-04-276215Budget
19796660.002024-01-276615Actual
30466365.002024-11-266715Actual
3351900.002022-07-276215Budget
104293776.002023-04-276215Actual
19797322.002024-01-276715Actual
30467265.002024-11-266815Actual
336480.002022-07-276515Budget
10430712.002023-04-276515Actual
19798248.002024-01-276815Actual
3046878.002024-11-266915Actual
337440.002022-07-276515Actual
10431550.002023-04-276515Budget
1979973.002024-01-276915Actual
30469114.002024-11-267115Actual
338400.002022-07-276615Actual
10432647.002023-04-276615Actual
19800107.002024-01-277115Actual
30470508.002024-11-267315Actual
339380.002022-07-276615Budget
10433480.002023-04-276615Budget
19801429.002024-01-277315Actual
30471356.002024-11-267415Actual
340200.002022-07-276715Budget
10434320.002023-04-276715Actual
19802363.002024-01-277415Actual
30472624.002024-11-267615Actual
341208.002022-07-276715Actual
10435280.002023-04-276715Budget
19803449.002024-01-277615Actual
304731122.002024-11-267715Actual
342152.002022-07-276815Actual
10436200.002023-04-276815Budget
19804809.002024-01-277715Actual
30474321.002024-11-267815Actual
343200.002022-07-276815Budget
10437240.002023-04-276815Actual
19805208.002024-01-277815Actual
304751243.002024-11-268015Actual
34444.002022-07-276915Actual
1043871.002023-04-276915Actual
19806788.002024-01-278015Actual
30476770.002024-11-268115Actual
34564.002022-07-277115Actual
10439100.002023-04-277115Budget
19807488.002024-01-278115Actual
3047776.002024-11-268215Actual
34690.002022-07-277115Budget
10440104.002023-04-277115Actual
1980847.002024-01-278215Actual
30478264.002024-11-268315Actual
347300.002022-07-277315Budget
10441416.002023-04-277315Actual
19809163.002024-01-278315Actual
30479221.002024-11-268415Actual
348301.002022-07-277315Actual
10442400.002023-04-277315Budget
19810135.002024-01-278415Actual
30480211.002024-11-268515Actual
349192.002022-07-277415Actual
10443276.002023-04-277415Actual
19811131.002024-01-278515Actual
304811134.002024-11-268715Actual
350200.002022-07-277415Budget
10444200.002023-04-277415Budget
19812743.002024-01-278715Actual
30482240.002024-11-268915Actual
351380.002022-07-277615Budget
10445380.002023-04-277615Budget
19813176.002024-01-278915Actual
30483369.002024-11-269015Actual
352384.002022-07-277615Actual
10446440.002023-04-277615Actual
19814270.002024-01-279015Actual
30484-295.002024-11-269115Actual
353691.002022-07-277715Actual
10447650.002023-04-277715Budget
19815-216.002024-01-279115Actual
30485492.002024-11-269215Actual
354650.002022-07-277715Budget
10448792.002023-04-277715Actual
19816360.002024-01-279215Actual
30486299.002024-11-269415Actual
355200.002022-07-277815Budget
10449200.002023-04-277815Budget
19817288.002024-01-279415Actual
3048714.002024-11-269615Actual
356210.002022-07-277815Actual
10450214.002023-04-277815Actual
1981811.002024-01-279615Actual
30488167982.002024-11-261225Actual
357806.002022-07-278015Actual
10451831.002023-04-278015Actual
1981989174.002024-01-271225Actual
3048929356.002024-11-265265Actual
358850.002022-07-278015Budget
10452850.002023-04-278015Budget
1982022063.002024-01-275265Actual
304909785.002024-11-265365Actual
359550.002022-07-278115Budget
10453514.002023-04-278115Actual
198214136.002024-01-275365Actual
3049111.002024-11-265465Actual
360499.002022-07-278115Actual
10454480.002023-04-278115Budget
198222255.002024-01-275465Actual
30492129640.002024-11-265665Actual
36149.002022-07-278215Actual
1045550.002023-04-278215Budget
1982361159.002024-01-275665Actual
304937339.002024-11-265765Actual
36260.002022-07-278215Budget
1045651.002023-04-278215Actual
1982427579.002024-01-275765Actual
3049449639.002024-11-266065Actual
363200.002022-07-278315Budget
10457200.002023-04-278315Budget
1982538033.002024-01-276065Actual
304955603.002024-11-266165Actual
364172.002022-07-278315Actual
10458180.002023-04-278315Actual
198263512.002024-01-276165Actual
304964074.002024-11-266265Actual
365147.002022-07-278415Actual
10459156.002023-04-278415Actual
198272342.002024-01-276265Actual
304978807.002024-11-266365Actual
366200.002022-07-278415Budget
10460200.002023-04-278415Budget
198284136.002024-01-276365Actual
30498723.002024-11-266565Actual
367200.002022-07-278515Budget
10461144.002023-04-278515Actual
19829336.002024-01-276565Actual
30499657.002024-11-266665Actual
368138.002022-07-278515Actual
10462200.002023-04-278515Budget
19830305.002024-01-276665Actual
30500327.002024-11-266765Actual
369720.002022-07-278715Actual
10463650.002023-04-278715Budget
19831156.002024-01-276765Actual
30501248.002024-11-266865Actual
370750.002022-07-278715Budget
10464720.002023-04-278715Actual
19832120.002024-01-276865Actual
3050272.002024-11-266965Actual
371144.002022-07-278915Actual
10465153.002023-04-278915Actual
1983334.002024-01-276965Actual
30503103.002024-11-267165Actual
372220.002022-07-279015Actual
10466235.002023-04-279015Actual
1983447.002024-01-277165Actual
30504880.002024-11-267265Actual
373-176.002022-07-279115Actual
10467-188.002023-04-279115Actual
19835827.002024-01-277265Actual
30505450.002024-11-267365Actual
374294.002022-07-279215Actual
10468313.002023-04-279215Actual
19836234.002024-01-277365Actual
30506378.002024-11-267465Actual
375219.002022-07-279415Actual
10469228.002023-04-279415Actual
19837250.002024-01-277465Actual
305074138.002024-11-267665Actual
3768.002022-07-279615Actual
104708.002023-04-279615Actual
198381877.002024-01-277665Actual
30508917.002024-11-267765Actual
37717392.002022-07-271225Actual
1047140819.002023-04-271225Actual
19839518.002024-01-277765Actual
30509266.002024-11-267865Actual
3781683.002022-07-275265Actual
1047210648.002023-04-275265Actual
19840161.002024-01-277865Actual
305101081.002024-11-268065Actual
3792200.002022-07-275265Budget
1047311200.002023-04-275265Budget
19841623.002024-01-278065Actual
30511669.002024-11-268165Actual
380-250.002022-07-275365Budget
1047451900.002023-04-275665Budget
19842386.002024-01-278165Actual
3051268.002024-11-268265Actual
381-561.002022-07-275365Actual
1047545149.002023-04-275665Actual
1984338.002024-01-278265Actual
30513241.002024-11-268365Actual
38221575.002022-07-275665Actual
104764436.002023-04-275765Actual
19844135.002024-01-278365Actual
30514212.002024-11-268465Actual
38322700.002022-07-275665Budget
104774000.002023-04-275765Budget
19845117.002024-01-278465Actual
30515193.002024-11-268565Actual
384500.002022-07-275765Budget
1047833810.002023-04-276065Actual
19846108.002024-01-278565Actual
30516891.002024-11-268765Actual
385467.002022-07-275765Actual
1047929300.002023-04-276065Budget
19847540.002024-01-278765Actual
30517229.002024-11-268965Actual
38625480.002022-07-276065Actual
104803816.002023-04-276165Actual
19848153.002024-01-278965Actual
30518353.002024-11-269065Actual
38726400.002022-07-276065Budget
104812600.002023-04-276165Budget
19849235.002024-01-279065Actual
30519-282.002024-11-269165Actual
3882600.002022-07-276165Budget
104823469.002023-04-276265Actual
19850-188.002024-01-279165Actual
30520470.002024-11-269265Actual
3892038.002022-07-276165Actual
104832100.002023-04-276265Budget
19851313.002024-01-279265Actual
3052139205.002024-11-269465Actual
3902293.002022-07-276265Actual
104849600.002023-04-276365Budget
1985230144.002024-01-279465Actual
3052211.002024-11-269665Actual
3911800.002022-07-276265Budget
104853993.002023-04-276365Actual
198538.002024-01-279665Actual
305231031.002024-11-269765Actual
3928700.002022-07-276365Budget
10486616.002023-04-276565Actual
19854459.002024-01-279765Actual
3052443000.002024-11-269965Actual
3932244.002022-07-276365Actual
10487480.002023-04-276565Budget
1985538500.002024-01-279965Actual
30525489268.002024-11-2610165Actual
394553.002022-07-276565Actual
10488380.002023-04-276665Budget
19856275798.002024-01-2710165Actual
30526681549.002024-11-26475Actual
395380.002022-07-276565Budget
10489560.002023-04-276665Actual
19857514972.002024-01-27475Actual
30527790647.002024-11-26675Actual
396380.002022-07-276665Budget
10490200.002023-04-276765Budget
19858575542.002024-01-27675Actual
3052821297.002024-11-26775Actual
397503.002022-07-276665Actual
10491273.002023-04-276765Actual
1985920486.002024-01-27775Actual
3052915812.002024-11-26875Actual
398252.002022-07-276765Actual
10492210.002023-04-276865Actual
1986011510.002024-01-27875Actual
30530115039.002024-11-261375Actual
399200.002022-07-276765Budget
10493200.002023-04-276865Budget
1986192374.002024-01-271375Actual
3053185389.002024-11-261475Actual
400200.002022-07-276865Budget
1049462.002023-04-276965Actual
1986253525.002024-01-271475Actual
30532143897.002024-11-261575Actual
401189.002022-07-276865Actual
1049580.002023-04-277165Budget
19863124317.002024-01-271575Actual
3053314817.002024-11-261875Actual
40255.002022-07-276965Actual
1049691.002023-04-277165Actual
1986410701.002024-01-271875Actual
3053447217.002024-11-261975Actual
40349.002022-07-277165Actual
10497650.002023-04-277265Budget
1986534101.002024-01-271975Actual
3053513483.002024-11-262075Actual
40470.002022-07-277165Budget
10498266.002023-04-277265Actual
1986610165.002024-01-272075Actual
3053674423.002024-11-262175Actual
405280.002022-07-277265Budget
10499364.002023-04-277365Actual
1986756047.002024-01-272175Actual
3053712711.002024-11-262275Actual
406168.002022-07-277265Actual
10500300.002023-04-277365Budget
198689272.002024-01-272275Actual
305385248.002024-11-262375Actual
407336.002022-07-277365Actual
10501270.002023-04-277465Actual
198693828.002024-01-272375Actual
3053925268.002024-11-262475Actual
408300.002022-07-277365Budget
10502200.002023-04-277465Budget
1987018249.002024-01-272475Actual
3054021395.002024-11-262875Actual
409200.002022-07-277465Budget
105032800.002023-04-277665Budget
1987115282.002024-01-272875Actual
30541187338.002024-11-262975Actual
410248.002022-07-277465Actual
105041542.002023-04-277665Actual
19872133812.002024-01-272975Actual
3054268667.002024-11-263175Actual
411846.002022-07-277665Actual
10505686.002023-04-277765Actual
1987346019.002024-01-273175Actual
3054337056.002024-11-263275Actual
4121700.002022-07-277665Budget
10506550.002023-04-277765Budget
1987427258.002024-01-273275Actual
3054426757.002024-11-263375Actual
413550.002022-07-277765Budget
10507182.002023-04-277865Actual
1987520986.002024-01-273375Actual
3054559219.002024-11-263475Actual
414667.002022-07-277765Actual
10508200.002023-04-277865Budget
1987637870.002024-01-273475Actual
30546164374.002024-11-263575Actual
415178.002022-07-277865Actual
10509650.002023-04-278065Budget
1987763296.002024-01-273575Actual
30547163032.002024-11-263775Actual
416200.002022-07-277865Budget
10510690.002023-04-278065Actual
1987855240.002024-01-273775Actual
3054835689.002024-11-263875Actual
417650.002022-07-278065Budget
10511427.002023-04-278165Actual
1987928142.002024-01-273875Actual
3054958679.002024-11-263975Actual
418668.002022-07-278065Actual
10512380.002023-04-278165Budget
1988051712.002024-01-273975Actual
3055031223.002024-11-264075Actual
419414.002022-07-278165Actual
1051350.002023-04-278265Budget
1988122302.002024-01-274075Actual
30551649329.002024-11-264375Actual
420480.002022-07-278165Budget
1051442.002023-04-278265Actual
19882134897.002024-01-274375Actual
30552689921.002024-11-264675Actual
42140.002022-07-278265Budget
10515146.002023-04-278365Actual
19883971486.002024-01-274675Actual
3055322100.002024-11-2610075Actual
42240.002022-07-278265Actual
10516100.002023-04-278365Budget
1988415961.002024-01-2710075Actual
3158763342.002024-12-266015Actual
423140.002022-07-278365Actual
10517100.002023-04-278465Budget
2082346644.002024-02-276015Actual
315887799.002024-12-266115Actual
424200.002022-07-278365Budget
10518123.002023-04-278465Actual
208244307.002024-02-276115Actual
315896499.002024-12-266215Actual
425100.002022-07-278465Budget
10519117.002023-04-278565Actual
208254307.002024-02-276215Actual
315901215.002024-12-266515Actual
426116.002022-07-278465Actual
10520100.002023-04-278565Budget
20826570.002024-02-276515Actual
315911105.002024-12-266615Actual
427112.002022-07-278565Actual
10521550.002023-04-278765Budget
20827518.002024-02-276615Actual
31592540.002024-12-266715Actual
428100.002022-07-278565Budget
10522630.002023-04-278765Actual
20828263.002024-02-276715Actual
31593405.002024-12-266815Actual
429550.002022-07-278765Budget
10523120.002023-04-278965Actual
20829195.002024-02-276815Actual
31594122.002024-12-266915Actual
430630.002022-07-278765Actual
10524184.002023-04-279065Actual
2083057.002024-02-276915Actual
31595176.002024-12-267115Actual
431113.002022-07-278965Actual
10525-147.002023-04-279165Actual
2083188.002024-02-277115Actual
31596702.002024-12-267315Actual
432174.002022-07-279065Actual
10526246.002023-04-279265Actual
20832351.002024-02-277315Actual
31597466.002024-12-267415Actual
433-139.002022-07-279165Actual
1052712261.002023-04-279465Actual
20833322.002024-02-277415Actual
31598743.002024-12-267615Actual
434232.002022-07-279265Actual
105287.002023-04-279665Actual
20834394.002024-02-277615Actual
315991337.002024-12-267715Actual
4354254.002022-07-279465Actual
10529138.002023-04-279765Actual
20835709.002024-02-277715Actual
31600343.002024-12-267815Actual
4367.002022-07-279665Actual
1053038500.002023-04-279965Actual
20836201.002024-02-277815Actual
316011318.002024-12-268015Actual
43795.002022-07-279765Actual
10531133106.002023-04-2710165Actual
20837803.002024-02-278015Actual
31602815.002024-12-268115Actual
43838500.002022-07-279965Actual
10532153100.002023-04-2710165Budget
20838497.002024-02-278115Actual
3160380.002024-12-268215Actual
43953300.002022-07-2710165Budget
10533190501.002023-04-27475Actual
2083950.002024-02-278215Actual
31604279.002024-12-268315Actual
44056105.002022-07-2710165Actual
10534454012.002023-04-27675Actual
20840177.002024-02-278315Actual
31605235.002024-12-268415Actual
44164261.002022-07-27475Actual
1053513118.002023-04-27775Actual
20841155.002024-02-278415Actual
31606223.002024-12-268515Actual
44295647.002022-07-27675Actual
105369080.002023-04-27875Actual
20842142.002024-02-278515Actual
316071215.002024-12-268715Actual
4432552.002022-07-27775Actual
1053773549.002023-04-271375Actual
20843675.002024-02-278715Actual
31608255.002024-12-268915Actual
4441912.002022-07-27875Actual
1053846309.002023-04-271475Actual
20844201.002024-02-278915Actual
31609391.002024-12-269015Actual
44515064.002022-07-271375Actual
1053985354.002023-04-271575Actual
20845309.002024-02-279015Actual
31610-313.002024-12-269115Actual
44610425.002022-07-271475Actual
105408232.002023-04-271875Actual
20846-247.002024-02-279115Actual
31611522.002024-12-269215Actual
44717407.002022-07-271575Actual
1054126232.002023-04-271975Actual
20847412.002024-02-279215Actual
31612317.002024-12-269415Actual
4488232.002022-07-271875Actual
105428561.002023-04-272075Actual
20848294.002024-02-279415Actual
3161315.002024-12-269615Actual
44926232.002022-07-271975Actual
1054344653.002023-04-272175Actual
2084910.002024-02-279615Actual
31614159809.002024-12-261225Actual
4507738.002022-07-272075Actual
105447132.002023-04-272275Actual
20850119879.002024-02-271225Actual
3161517756.002024-12-265265Actual
45143030.002022-07-272175Actual
105452916.002023-04-272375Actual
2085120949.002024-02-275265Actual
3161617756.002024-12-265365Actual
4527062.002022-07-272275Actual
1054613589.002023-04-272475Actual
2085231424.002024-02-275365Actual
31617631.002024-12-265465Actual
4532886.002022-07-272375Actual
1054712017.002023-04-272875Actual
20853153.002024-02-275465Actual
31618123781.002024-12-265665Actual
45415979.002022-07-272475Actual
10548105222.002023-04-272975Actual
2085485031.002024-02-275665Actual
3161926634.002024-12-265765Actual
45513062.002022-07-272875Actual
1054939702.002023-04-273175Actual
2085541262.002024-02-276065Actual
3162055973.002024-12-266065Actual
456114372.002022-07-272975Actual
1055017727.002023-04-273275Actual
208563387.002024-02-276165Actual
316215743.002024-12-266165Actual
45734833.002022-07-273175Actual
1055117102.002023-04-273375Actual
208573810.002024-02-276265Actual
45817346.002022-07-273275Actual
1055231463.002023-04-273475Actual
45916943.002022-07-273375Actual
1055340744.002023-04-273575Actual
4606427.002022-07-273475Actual
1055440489.002023-04-273775Actual
46123503.002022-07-273575Actual
1055520232.002023-04-273875Actual
46219883.002022-07-273775Actual
1055640825.002023-04-273975Actual
46320232.002022-07-273875Actual
1055717537.002023-04-274075Actual
46435207.002022-07-273975Actual
10558131839.002023-04-274375Actual
46519062.002022-07-274075Actual
10559497272.002023-04-274675Actual
466350000.002022-07-274275Actual
1056011886.002023-04-2710075Actual
467-657203.802022-07-274375Actual
1154439376.002023-05-276015Actual
468359790.802022-07-274575Actual
1154540500.002023-05-276015Budget
469-51614.002022-07-274675Actual
115464200.002023-05-276115Budget
47013976.002022-07-2710075Actual
115474444.002023-05-276115Actual
145437080.002022-08-276015Actual
115482828.002023-05-276215Actual
145531600.002022-08-276015Budget
115493000.002023-05-276215Budget
14562700.002022-08-276115Budget
11550550.002023-05-276515Budget
14572966.002022-08-276115Actual
11551480.002023-05-276515Actual
14582595.002022-08-276215Actual
11552436.002023-05-276615Actual
14591900.002022-08-276215Budget
11553480.002023-05-276615Budget
1460480.002022-08-276515Budget
11554224.002023-05-276715Actual
1461540.002022-08-276515Actual
11555280.002023-05-276715Budget
1462491.002022-08-276615Actual
11556168.002023-05-276815Actual
1463380.002022-08-276615Budget
11557200.002023-05-276815Budget
1464200.002022-08-276715Budget
1155848.002023-05-276915Actual
1465252.002022-08-276715Actual
11559100.002023-05-277115Budget
1466189.002022-08-276815Actual
1156072.002023-05-277115Actual
1467200.002022-08-276815Budget
11561400.002023-05-277315Budget
146854.002022-08-276915Actual
11562322.002023-05-277315Actual
146990.002022-08-277115Actual
11563205.002023-05-277415Actual
147090.002022-08-277115Budget
11564200.002023-05-277415Budget
1471300.002022-08-277315Budget
11565392.002023-05-277615Actual
1472362.002022-08-277315Actual
11566380.002023-05-277615Budget
1473208.002022-08-277415Actual
11567705.002023-05-277715Actual
1474200.002022-08-277415Budget
11568650.002023-05-277715Budget
1475380.002022-08-277615Budget
11569200.002023-05-277815Budget
1476441.002022-08-277615Actual
11570226.002023-05-277815Actual
1477793.002022-08-277715Actual
11571898.002023-05-278015Actual
1478650.002022-08-277715Budget
11572850.002023-05-278015Budget
1479200.002022-08-277815Budget
11573480.002023-05-278115Budget
1480255.002022-08-277815Actual
11574556.002023-05-278115Actual
14811039.002022-08-278015Actual
1157558.002023-05-278215Actual
1482850.002022-08-278015Budget
1157650.002023-05-278215Budget
1483550.002022-08-278115Budget
11577200.002023-05-278315Budget
1484643.002022-08-278115Actual
11578204.002023-05-278315Actual
148568.002022-08-278215Actual
11579200.002023-05-278415Budget
148660.002022-08-278215Budget
11580182.002023-05-278415Actual
1487200.002022-08-278315Budget
11581163.002023-05-278515Actual
1488238.002022-08-278315Actual
11582200.002023-05-278515Budget
1489216.002022-08-278415Actual
11583650.002023-05-278715Budget
1490200.002022-08-278415Budget
11584720.002023-05-278715Actual
1491200.002022-08-278515Budget
11585177.002023-05-278915Actual
1492190.002022-08-278515Actual
11586273.002023-05-279015Actual
1493810.002022-08-278715Actual
11587-218.002023-05-279115Actual
1494750.002022-08-278715Budget
11588364.002023-05-279215Actual
1495211.002022-08-278915Actual
11589246.002023-05-279415Actual
1496324.002022-08-279015Actual
115908.002023-05-279615Actual
1497-259.002022-08-279115Actual
11591169150.002023-05-271225Actual
1498432.002022-08-279215Actual
1159227881.002023-05-275265Actual
1499285.002022-08-279415Actual
1159324000.002023-05-275265Budget
15009.002022-08-279615Actual
1159410600.002023-05-275365Budget
1501109465.002022-08-271225Actual
1159511152.002023-05-275365Actual
150225756.002022-08-275265Actual
1159628.002023-05-275465Actual
150329600.002022-08-275265Budget
115970.002023-05-275465Budget
150415300.002022-08-275365Budget
11598130500.002023-05-275665Budget
150516097.002022-08-275365Actual
11599124324.002023-05-275665Actual
1506707.002022-08-275465Actual
116009293.002023-05-275765Actual
1507800.002022-08-275465Budget
1160114900.002023-05-275765Budget
150870700.002022-08-275665Budget
1160229300.002023-05-276065Budget
150982201.002022-08-275665Actual
1160333120.002023-05-276065Actual
15108048.002022-08-275765Actual
116043058.002023-05-276165Actual
151112900.002022-08-275765Budget
116052600.002023-05-276165Budget
151224960.002022-08-276065Actual
116062100.002023-05-276265Budget
151326400.002022-08-276065Budget
116071699.002023-05-276265Actual
15142600.002022-08-276165Budget
116089600.002023-05-276365Budget
15151996.002022-08-276165Actual
1160911152.002023-05-276365Actual
15161497.002022-08-276265Actual
11610480.002023-05-276565Budget
15171800.002022-08-276265Budget
11611376.002023-05-276565Actual
15188700.002022-08-276365Budget
11612342.002023-05-276665Actual
151916097.002022-08-276365Actual
11613380.002023-05-276665Budget
1520306.002022-08-276565Actual
11614200.002023-05-276765Budget
1521380.002022-08-276565Budget
11615184.002023-05-276765Actual
1522380.002022-08-276665Budget
11616136.002023-05-276865Actual
1523278.002022-08-276665Actual
11617200.002023-05-276865Budget
1524144.002022-08-276765Actual
1161838.002023-05-276965Actual
1525200.002022-08-276765Budget
1161980.002023-05-277165Budget
1526200.002022-08-276865Budget
1162052.002023-05-277165Actual
1527108.002022-08-276865Actual
11621650.002023-05-277265Budget
152831.002022-08-276965Actual
116221115.002023-05-277265Actual
152960.002022-08-277165Actual
11623300.002023-05-277365Budget
153070.002022-08-277165Budget
11624280.002023-05-277365Actual
1531280.002022-08-277265Budget
11625200.002023-05-277465Budget
1532321.002022-08-277265Actual
11626173.002023-05-277465Actual
1533218.002022-08-277365Actual
116272800.002023-05-277665Budget
1534300.002022-08-277365Budget
116284520.002023-05-277665Actual
1535200.002022-08-277465Budget
11629550.002023-05-277765Budget
1536175.002022-08-277465Actual
11630669.002023-05-277765Actual
15372703.002022-08-277665Actual
11631218.002023-05-277865Actual
15381700.002022-08-277665Budget
11632200.002023-05-277865Budget
1539550.002022-08-277765Budget
11633650.002023-05-278065Budget
1540507.002022-08-277765Actual
11634856.002023-05-278065Actual
1541162.002022-08-277865Actual
11635380.002023-05-278165Budget
1542200.002022-08-277865Budget
11636530.002023-05-278165Actual
1543650.002022-08-278065Budget
1163750.002023-05-278265Budget
1544617.002022-08-278065Actual
1163854.002023-05-278265Actual
1545382.002022-08-278165Actual
11639189.002023-05-278365Actual
1546480.002022-08-278165Budget
11640100.002023-05-278365Budget
154740.002022-08-278265Budget
11641164.002023-05-278465Actual
154838.002022-08-278265Actual
11642100.002023-05-278465Budget
1549132.002022-08-278365Actual
11643100.002023-05-278565Budget
1550200.002022-08-278365Budget
11644151.002023-05-278565Actual
1551100.002022-08-278465Budget
11645550.002023-05-278765Budget
1552114.002022-08-278465Actual
11646720.002023-05-278765Actual
1553105.002022-08-278565Actual
11647161.002023-05-278965Actual
1554100.002022-08-278565Budget
11648247.002023-05-279065Actual
1555550.002022-08-278765Budget
11649-198.002023-05-279165Actual
1556540.002022-08-278765Actual
11650329.002023-05-279265Actual
1557111.002022-08-278965Actual
1165158365.002023-05-279465Actual
1558171.002022-08-279065Actual
116528.002023-05-279665Actual
1559-137.002022-08-279165Actual
11653511.002023-05-279765Actual
1560228.002022-08-279265Actual
1165438500.002023-05-279965Actual
156129118.002022-08-279465Actual
11655557639.002023-05-2710165Actual
15626.002022-08-279665Actual
11656501900.002023-05-2710165Budget
1563337.002022-08-279765Actual
11657971221.002023-05-27475Actual
156438500.002022-08-279965Actual
11658521905.002023-05-27675Actual
1565305900.002022-08-2710165Budget
1165918201.002023-05-27775Actual
1566321957.002022-08-2710165Actual
1166010438.002023-05-27875Actual
1567508096.002022-08-27475Actual
1166176720.002023-05-271375Actual
1568316340.002022-08-27675Actual
1166249581.002023-05-271475Actual
156910302.002022-08-27775Actual
15706326.002022-08-27875Actual
157152196.002022-08-271375Actual
157233532.002022-08-271475Actual
157368962.002022-08-271575Actual
15748232.002022-08-271875Actual
157526232.002022-08-271975Actual
15767491.002022-08-272075Actual
157738564.002022-08-272175Actual
15787062.002022-08-272275Actual
15792886.002022-08-272375Actual
158015680.002022-08-272475Actual
158112800.002022-08-272875Actual
1582112080.002022-08-272975Actual
158334458.002022-08-273175Actual
158417346.002022-08-273275Actual
158516943.002022-08-273375Actual
158622143.002022-08-273475Actual
158772588.002022-08-273575Actual
158863996.002022-08-273775Actual
158918411.002022-08-273875Actual
159039327.002022-08-273975Actual
159118680.002022-08-274075Actual
1592710156.002022-08-274375Actual
159358723.002022-08-274675Actual
159413715.002022-08-2710075Actual
257629440.002022-09-276015Actual
257731600.002022-09-276015Budget
25782700.002022-09-276115Budget
25792355.002022-09-276115Actual
25801472.002022-09-276215Actual
25811900.002022-09-276215Budget
2582480.002022-09-276515Budget
2583328.002022-09-276515Actual
2584298.002022-09-276615Actual
2585380.002022-09-276615Budget
2586200.002022-09-276715Budget
2587160.002022-09-276715Actual
2588120.002022-09-276815Actual
2589200.002022-09-276815Budget
259033.002022-09-276915Actual
259148.002022-09-277115Actual
259290.002022-09-277115Budget
2593300.002022-09-277315Budget
2594260.002022-09-277315Actual
2595157.002022-09-277415Actual
2596200.002022-09-277415Budget
2597380.002022-09-277615Budget
2598360.002022-09-277615Actual
2599648.002022-09-277715Actual
2600650.002022-09-277715Budget
2601200.002022-09-277815Budget
2602224.002022-09-277815Actual
2603890.002022-09-278015Actual
2604850.002022-09-278015Budget
2605550.002022-09-278115Budget
2606551.002022-09-278115Actual
260757.002022-09-278215Actual
260860.002022-09-278215Budget
2609200.002022-09-278315Budget
2610200.002022-09-278315Actual
2611177.002022-09-278415Actual
2612200.002022-09-278415Budget
2613200.002022-09-278515Budget
2614160.002022-09-278515Actual
2615720.002022-09-278715Actual
2616750.002022-09-278715Budget
2617173.002022-09-278915Actual
2618266.002022-09-279015Actual
2619-213.002022-09-279115Actual
2620355.002022-09-279215Actual
2621243.002022-09-279415Actual
26228.002022-09-279615Actual
262353683.002022-09-271225Actual
262413562.002022-09-275265Actual
262519000.002022-09-275265Budget
262671400.002022-09-275665Budget
262771398.002022-09-275665Actual
26285650.002022-09-275765Actual
26295100.002022-09-275765Budget
263034240.002022-09-276065Actual
263126400.002022-09-276065Budget
26322600.002022-09-276165Budget
26334108.002022-09-276165Actual
26342054.002022-09-276265Actual
26351800.002022-09-276265Budget
26368700.002022-09-276365Budget
26376781.002022-09-276365Actual
2638400.002022-09-276565Actual
2639380.002022-09-276565Budget
2640380.002022-09-276665Budget
2641364.002022-09-276665Actual
2642192.002022-09-276765Actual
2643200.002022-09-276765Budget
2644200.002022-09-276865Budget
2645144.002022-09-276865Actual
264640.002022-09-276965Actual
264740.002022-09-277165Actual
264870.002022-09-277165Budget
2649280.002022-09-277265Budget
2650339.002022-09-277265Actual
2651291.002022-09-277365Actual
2652300.002022-09-277365Budget
2653200.002022-09-277465Budget
2654180.002022-09-277465Actual
26551650.002022-09-277665Actual
26561700.002022-09-277665Budget
2657550.002022-09-277765Budget
2658676.002022-09-277765Actual
2659224.002022-09-277865Actual
2660200.002022-09-277865Budget
2661650.002022-09-278065Budget
2662890.002022-09-278065Actual
2663551.002022-09-278165Actual
2664480.002022-09-278165Budget
266540.002022-09-278265Budget
266657.002022-09-278265Actual
2667200.002022-09-278365Actual
2668200.002022-09-278365Budget
2669100.002022-09-278465Budget
2670179.002022-09-278465Actual
2671160.002022-09-278565Actual
2672100.002022-09-278565Budget
2673550.002022-09-278765Budget
2674720.002022-09-278765Actual
2675175.002022-09-278965Actual
2676268.002022-09-279065Actual
2677-214.002022-09-279165Actual
2678358.002022-09-279265Actual
267913986.002022-09-279465Actual
26808.002022-09-279665Actual
2681371.002022-09-279765Actual
268238500.002022-09-279965Actual
2683161000.002022-09-2710165Budget
2684169526.002022-09-2710165Actual
2685212755.002022-09-27475Actual
2686271202.002022-09-27675Actual
26879491.002022-09-27775Actual
26885424.002022-09-27875Actual
268943121.002022-09-271375Actual
269024679.002022-09-271475Actual
269156410.002022-09-271575Actual
26928232.002022-09-271875Actual
269326232.002022-09-271975Actual
26948972.002022-09-272075Actual
269542001.002022-09-272175Actual
26967132.002022-09-272275Actual
26972945.002022-09-272375Actual
269816128.002022-09-272475Actual
269913062.002022-09-272875Actual
2700114372.002022-09-272975Actual
270139952.002022-09-273175Actual
270220968.002022-09-273275Actual
270315664.002022-09-273375Actual
270419933.002022-09-273475Actual
270550477.002022-09-273575Actual
270648962.002022-09-273775Actual
270720029.002022-09-273875Actual
270841949.002022-09-273975Actual
270919062.002022-09-274075Actual
2710312375.002022-09-274375Actual
271157496.002022-09-274675Actual
271214106.002022-09-2710075Actual
369828000.002022-10-276015Actual
369929000.002022-10-276015Budget
37003100.002022-10-276115Budget
37013080.002022-10-276115Actual
37022520.002022-10-276215Actual
37032200.002022-10-276215Budget
3704550.002022-10-276515Budget
3705553.002022-10-276515Actual
3706503.002022-10-276615Actual
3707480.002022-10-276615Budget
3708280.002022-10-276715Budget
3709252.002022-10-276715Actual
3710189.002022-10-276815Actual
3711200.002022-10-276815Budget
371255.002022-10-276915Actual
371363.002022-10-277115Actual
371490.002022-10-277115Budget
3715300.002022-10-277315Budget
3716336.002022-10-277315Actual
3717250.002022-10-277415Actual
3718200.002022-10-277415Budget
3719380.002022-10-277615Budget
3720371.002022-10-277615Actual
3721667.002022-10-277715Actual
3722650.002022-10-277715Budget
3723200.002022-10-277815Budget
3724194.002022-10-277815Actual
3725757.002022-10-278015Actual
3726850.002022-10-278015Budget
3727480.002022-10-278115Budget
3728468.002022-10-278115Actual
372948.002022-10-278215Actual
373050.002022-10-278215Budget
3731200.002022-10-278315Budget
3732167.002022-10-278315Actual
3733147.002022-10-278415Actual
3734200.002022-10-278415Budget
3735200.002022-10-278515Budget
3736133.002022-10-278515Actual
3737630.002022-10-278715Actual
3738650.002022-10-278715Budget
3739144.002022-10-278915Actual
3740220.002022-10-279015Actual
3741-176.002022-10-279115Actual
3742294.002022-10-279215Actual
3743207.002022-10-279415Actual
37447.002022-10-279615Actual
374537775.002022-10-271225Actual
37465610.002022-10-275265Actual
37476200.002022-10-275265Budget
37484800.002022-10-275365Budget
37495610.002022-10-275365Actual
375038587.002022-10-275665Actual
375161700.002022-10-275665Budget
375231680.002022-10-276065Actual
375328800.002022-10-276065Budget
37542600.002022-10-276165Budget
37552534.002022-10-276165Actual
37561900.002022-10-276265Actual
37571900.002022-10-276265Budget
375813000.002022-10-276365Budget
37592244.002022-10-276365Actual
3760424.002022-10-276565Actual
3761380.002022-10-276565Budget
3762380.002022-10-276665Budget
3763385.002022-10-276665Actual
3764200.002022-10-276765Actual
3765200.002022-10-276765Budget
3766200.002022-10-276865Budget

Generated 2025-08-26 07:47:03.044 UTC