[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   

5127 items

NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002023-06-106013Actual
220200.002023-06-106013Budget
32000.002023-06-106113Budget
42208.002023-06-106113Actual
51546.002023-06-106213Actual
61800.002023-06-106213Budget
7380.002023-06-106513Budget
8378.002023-06-106513Actual
9344.002023-06-106613Actual
10380.002023-06-106613Budget
11200.002023-06-106713Budget
12174.002023-06-106713Actual
13132.002023-06-106813Actual
14100.002023-06-106813Budget
1538.002023-06-106913Actual
1654.002023-06-107113Actual
1770.002023-06-107113Budget
18300.002023-06-107313Budget
19250.002023-06-107313Actual
20114.002023-06-107413Actual
21100.002023-06-107413Budget
22280.002023-06-107613Budget
23297.002023-06-107613Actual
24535.002023-06-107713Actual
25480.002023-06-107713Budget
26200.002023-06-107813Budget
27153.002023-06-107813Actual
28586.002023-06-108013Actual
29550.002023-06-108013Budget
30380.002023-06-108113Budget
31363.002023-06-108113Actual
3235.002023-06-108213Actual
3340.002023-06-108213Budget
34100.002023-06-108313Budget
35123.002023-06-108313Actual
36103.002023-06-108413Actual
37100.002023-06-108413Budget
38100.002023-06-108513Budget
3998.002023-06-108513Actual
40540.002023-06-108713Actual
41480.002023-06-108713Budget
42201.002023-06-108913Actual
43309.002023-06-109013Actual
44-247.002023-06-109113Actual
45412.002023-06-109213Actual
46214.002023-06-109413Actual
4712.002023-06-109613Actual
4823197.002023-06-101223Actual
493059.002023-06-105263Actual
503200.002023-06-105263Budget
512600.002023-06-105363Budget
522294.002023-06-105363Actual
5333968.002023-06-105663Actual
5427200.002023-06-105663Budget
553800.002023-06-105763Budget
563186.002023-06-105763Actual
5716320.002023-06-106063Actual
5814300.002023-06-106063Budget
591600.002023-06-106163Budget
601632.002023-06-106163Actual
61979.002023-06-106263Actual
621100.002023-06-106263Budget
632400.002023-06-106363Budget
641912.002023-06-106363Actual
65220.002023-06-106563Actual
66280.002023-06-106563Budget
67200.002023-06-106663Budget
68200.002023-06-106663Actual
69104.002023-06-106763Actual
70100.002023-06-106763Budget
71100.002023-06-106863Budget
7276.002023-06-106863Actual
7322.002023-06-106963Actual
7432.002023-06-107163Actual
7550.002023-06-107163Budget
76200.002023-06-107263Budget
77153.002023-06-107263Actual
78151.002023-06-107363Actual
79220.002023-06-107363Budget
80100.002023-06-107463Budget
8196.002023-06-107463Actual
82486.002023-06-107663Actual
83750.002023-06-107663Budget
84380.002023-06-107763Budget
85346.002023-06-107763Actual
86113.002023-06-107863Actual
87100.002023-06-107863Budget
88380.002023-06-108063Budget
89449.002023-06-108063Actual
90278.002023-06-108163Actual
91280.002023-06-108163Budget
9230.002023-06-108263Budget
9329.002023-06-108263Actual
94102.002023-06-108363Actual
9590.002023-06-108363Budget
9680.002023-06-108463Budget
9792.002023-06-108463Actual
9882.002023-06-108563Actual
9980.002023-06-108563Budget
100380.002023-06-108763Budget
101360.002023-06-108763Actual
102179.002023-06-108963Actual
103276.002023-06-109063Actual
104-221.002023-06-109163Actual
105368.002023-06-109263Actual
1063642.002023-06-109463Actual
1078.002023-06-109663Actual
10898.002023-06-109763Actual
10945000.002023-06-109963Actual
11076475.002023-06-1010163Actual
11191800.002023-06-1010163Budget
11276978.002023-06-10473Actual
113124391.002023-06-10673Actual
1143556.002023-06-10773Actual
1152487.002023-06-10873Actual
11619218.002023-06-101373Actual
11712687.002023-06-101473Actual
11823136.002023-06-101573Actual
11913720.002023-06-101873Actual
12043720.002023-06-101973Actual
12113445.002023-06-102073Actual
12259754.002023-06-102173Actual
12311887.002023-06-102273Actual
1244908.002023-06-102373Actual
12523894.002023-06-102473Actual
12620246.002023-06-102873Actual
127175368.002023-06-102973Actual
12855708.002023-06-103173Actual
1009928100.002024-03-106013Budget
1010027830.002024-03-106013Actual
101012284.002024-03-106113Actual
101022600.002024-03-106113Budget
101032200.002024-03-106213Budget
101042284.002024-03-106213Actual
10105363.002024-03-106513Actual
10106380.002024-03-106513Budget
10107380.002024-03-106613Budget
10108330.002024-03-106613Actual
10109165.002024-03-106713Actual
10110200.002024-03-106713Budget
10111127.002024-03-106813Actual
10112200.002024-03-106813Budget
1011336.002024-03-106913Actual
1011457.002024-03-107113Actual
1011580.002024-03-107113Budget
10116300.002024-03-107313Budget
10117236.002024-03-107313Actual
10118116.002024-03-107413Actual
10119100.002024-03-107413Budget
10120275.002024-03-107613Actual
10121280.002024-03-107613Budget
10122550.002024-03-107713Budget
10123495.002024-03-107713Actual
10124144.002024-03-107813Actual
10125200.002024-03-107813Budget
10126560.002024-03-108013Actual
10127550.002024-03-108013Budget
10128347.002024-03-108113Actual
10129380.002024-03-108113Budget
1013040.002024-03-108213Budget
1013135.002024-03-108213Actual
10132100.002024-03-108313Budget
10133121.002024-03-108313Actual
10134105.002024-03-108413Actual
10135100.002024-03-108413Budget
1013697.002024-03-108513Actual
10137100.002024-03-108513Budget
10138495.002024-03-108713Actual
10139480.002024-03-108713Budget
10140204.002024-03-108913Actual
10141313.002024-03-109013Actual
10142-250.002024-03-109113Actual
10143418.002024-03-109213Actual
10144204.002024-03-109413Actual
1014511.002024-03-109613Actual
1014673777.002024-03-101223Actual
101474256.002024-03-105263Actual
101483700.002024-03-105263Budget
101496384.002024-03-105363Actual
101506400.002024-03-105363Budget
1015175718.002024-03-105663Actual
10152121100.002024-03-105663Budget
101535320.002024-03-105763Actual
101544800.002024-03-105763Budget
1015515939.002024-03-106063Actual
1015617700.002024-03-106063Budget
101571600.002024-03-106163Budget
101581472.002024-03-106163Actual
101591300.002024-03-106263Budget
101601145.002024-03-106263Actual
101613400.002024-03-106363Budget
101625321.002024-03-106363Actual
10163217.002024-03-106563Actual
10164280.002024-03-106563Budget
10165197.002024-03-106663Actual
10166200.002024-03-106663Budget
10167102.002024-03-106763Actual
10168100.002024-03-106763Budget
1016990.002024-03-106863Budget
1017074.002024-03-106863Actual
1017122.002024-03-106963Actual
1017232.002024-03-107163Actual
1017360.002024-03-107163Budget
10174106.002024-03-107263Actual
10175100.002024-03-107263Budget
10176220.002024-03-107363Budget
10177141.002024-03-107363Actual
10178103.002024-03-107463Actual
10179100.002024-03-107463Budget
101801016.002024-03-107663Actual
101811000.002024-03-107663Budget
10182312.002024-03-107763Actual
10183280.002024-03-107763Budget
1018490.002024-03-107863Budget
10185101.002024-03-107863Actual
10186380.002024-03-108063Budget
10187393.002024-03-108063Actual
10188243.002024-03-108163Actual
10189200.002024-03-108163Budget
1019020.002024-03-108263Budget
1019125.002024-03-108263Actual
1019289.002024-03-108363Actual
1019380.002024-03-108363Budget
1019470.002024-03-108463Budget
1019580.002024-03-108463Actual
1019660.002024-03-108563Budget
1019771.002024-03-108563Actual
10198315.002024-03-108763Actual
10199280.002024-03-108763Budget
10200155.002024-03-108963Actual
10201239.002024-03-109063Actual
10202-191.002024-03-109163Actual
10203319.002024-03-109263Actual
1020412604.002024-03-109463Actual
102057.002024-03-109663Actual
10206222.002024-03-109763Actual
1020745000.002024-03-109963Actual
10208255400.002024-03-1010163Budget
10209212821.002024-03-1010163Actual
10210284314.002024-03-10473Actual
10211308882.002024-03-10673Actual
102129321.002024-03-10773Actual
102136177.002024-03-10873Actual
1021448649.002024-03-101373Actual
1021532432.002024-03-101473Actual
1021662394.002024-03-101573Actual
1021713720.002024-03-101873Actual
1021843720.002024-03-101973Actual
1021913994.002024-03-102073Actual
1022051717.002024-03-102173Actual
1022111770.002024-03-102273Actual
102224860.002024-03-102373Actual
1022322401.002024-03-102473Actual
1022421552.002024-03-102873Actual
10225177276.002024-03-102973Actual
1022649815.002024-03-103173Actual
12929228.002023-06-103273Actual
13028238.002023-06-103373Actual
1319316.002023-06-103473Actual
13242697.002023-06-103573Actual
13333491.002023-06-103773Actual
13436417.002023-06-103873Actual
13555708.002023-06-103973Actual
13629546.002023-06-104073Actual
137350000.002023-06-104273Actual
138-830343.502023-06-104373Actual
139423790.502023-06-104573Actual
140-25508.002023-06-104673Actual
1415520.002023-06-106073Actual
1425000.002023-06-106073Budget
143480.002023-06-106173Budget
144497.002023-06-106173Actual
145331.002023-06-106273Actual
146380.002023-06-106273Budget
14790.002023-06-106573Budget
14881.002023-06-106573Actual
14974.002023-06-106673Actual
15080.002023-06-106673Budget
15140.002023-06-106773Budget
15238.002023-06-106773Actual
15329.002023-06-106873Actual
15430.002023-06-106873Budget
1558.002023-06-106973Actual
1569.002023-06-107173Actual
15730.002023-06-107173Budget
15880.002023-06-107373Budget
15957.002023-06-107373Actual
16086.002023-06-107473Actual
161100.002023-06-107473Budget
16260.002023-06-107673Budget
16371.002023-06-107673Actual
164128.002023-06-107773Actual
165100.002023-06-107773Budget
16640.002023-06-107873Budget
16739.002023-06-107873Actual
168143.002023-06-108073Actual
169100.002023-06-108073Budget
17090.002023-06-108173Budget
17189.002023-06-108173Actual
1729.002023-06-108273Actual
17310.002023-06-108273Budget
17430.002023-06-108373Budget
17530.002023-06-108373Actual
17625.002023-06-108473Actual
17730.002023-06-108473Budget
17820.002023-06-108573Budget
17924.002023-06-108573Actual
180135.002023-06-108773Actual
181100.002023-06-108773Budget
18248.002023-06-108973Actual
18373.002023-06-109073Actual
184-58.002023-06-109173Actual
18598.002023-06-109273Actual
18652.002023-06-109473Actual
1873.002023-06-109673Actual
18823076.002023-06-1010073Actual
113120020.002023-07-116013Actual
113220200.002023-07-116013Budget
11332000.002023-07-116113Budget
11342402.002023-07-116113Actual
11352002.002023-07-116213Actual
11361800.002023-07-116213Budget
1137380.002023-07-116513Budget
1138490.002023-07-116513Actual
1139445.002023-07-116613Actual
1140380.002023-07-116613Budget
1141200.002023-07-116713Budget
1142220.002023-07-116713Actual
1143165.002023-07-116813Actual
1144100.002023-07-116813Budget
114549.002023-07-116913Actual
114650.002023-07-117113Actual
114770.002023-07-117113Budget
1148300.002023-07-117313Budget
1149286.002023-07-117313Actual
1150144.002023-07-117413Actual
1151100.002023-07-117413Budget
1152280.002023-07-117613Budget
1153303.002023-07-117613Actual
1154545.002023-07-117713Actual
1155480.002023-07-117713Budget
1156200.002023-07-117813Budget
1157152.002023-07-117813Actual
1158624.002023-07-118013Actual
1159550.002023-07-118013Budget
1160380.002023-07-118113Budget
1161386.002023-07-118113Actual
116241.002023-07-118213Actual
116340.002023-07-118213Budget
1164100.002023-07-118313Budget
1165142.002023-07-118313Actual
1166129.002023-07-118413Actual
1167100.002023-07-118413Budget
1168100.002023-07-118513Budget
1169113.002023-07-118513Actual
1170495.002023-07-118713Actual
1171480.002023-07-118713Budget
1172251.002023-07-118913Actual
1173386.002023-07-119013Actual
1174-309.002023-07-119113Actual
1175514.002023-07-119213Actual
1176228.002023-07-119413Actual
117711.002023-07-119613Actual
117843068.002023-07-111223Actual
11796525.002023-07-115263Actual
11805600.002023-07-115263Budget
11818400.002023-07-115363Budget
11825220.002023-07-115363Actual
118356580.002023-07-115663Actual
118467900.002023-07-115663Budget
118515040.002023-07-116063Actual
118614300.002023-07-116063Budget
11871600.002023-07-116163Budget
11881805.002023-07-116163Actual
11891504.002023-07-116263Actual
11901100.002023-07-116263Budget
11912400.002023-07-116363Budget
11922610.002023-07-116363Actual
1193344.002023-07-116563Actual
1194280.002023-07-116563Budget
1195200.002023-07-116663Budget
1196313.002023-07-116663Actual
1197156.002023-07-116763Actual
1198100.002023-07-116763Budget
1199100.002023-07-116863Budget
1200116.002023-07-116863Actual
120134.002023-07-116963Actual
120228.002023-07-117163Actual
120350.002023-07-117163Budget
1204200.002023-07-117263Budget
1205131.002023-07-117263Actual
1206203.002023-07-117363Actual
1207220.002023-07-117363Budget
1208100.002023-07-117463Budget
1209135.002023-07-117463Actual
1210787.002023-07-117663Actual
1211750.002023-07-117663Budget
1212380.002023-07-117763Budget
1213392.002023-07-117763Actual
1214113.002023-07-117863Actual
1215100.002023-07-117863Budget
1216380.002023-07-118063Budget
1217454.002023-07-118063Actual
1218281.002023-07-118163Actual
1219280.002023-07-118163Budget
122030.002023-07-118263Budget
122129.002023-07-118263Actual
1222102.002023-07-118363Actual
122390.002023-07-118363Budget
122480.002023-07-118463Budget
122592.002023-07-118463Actual
122682.002023-07-118563Actual
122780.002023-07-118563Budget
1228380.002023-07-118763Budget
1229360.002023-07-118763Actual
1230179.002023-07-118963Actual
1231276.002023-07-119063Actual
1232-221.002023-07-119163Actual
1233368.002023-07-119263Actual
12346860.002023-07-119463Actual
12358.002023-07-119663Actual
1236177.002023-07-119763Actual
123745000.002023-07-119963Actual
1238156600.002023-07-1110163Budget
1239130511.002023-07-1110163Actual
1240149103.002023-07-11473Actual
1241169957.002023-07-11673Actual
12425122.002023-07-11773Actual
12433399.002023-07-11873Actual
124423454.002023-07-111373Actual
124517675.002023-07-111473Actual
124633651.002023-07-111573Actual
124713720.002023-07-111873Actual
124843720.002023-07-111973Actual
124915092.002023-07-112073Actual
125055695.002023-07-112173Actual
125111770.002023-07-112273Actual
12524811.002023-07-112373Actual
125324641.002023-07-112473Actual
125423511.002023-07-112873Actual
1255209682.002023-07-112973Actual
125649290.002023-07-113173Actual
125734311.002023-07-113273Actual
125827705.002023-07-113373Actual
125911302.002023-07-113473Actual
1260119746.002023-07-113573Actual
126199993.002023-07-113773Actual
126235743.002023-07-113873Actual
1022731770.002024-03-103273Actual
1022827439.002024-03-103373Actual
1022920756.002024-03-103473Actual
1023075688.002024-03-103573Actual
1023157933.002024-03-103773Actual
1023231359.002024-03-103873Actual
1023357156.002024-03-103973Actual
1023431452.002024-03-104073Actual
10235159413.002024-03-104373Actual
10236225620.002024-03-104673Actual
102377200.002024-03-106073Budget
102386486.002024-03-106073Actual
10239666.002024-03-106173Actual
10240650.002024-03-106173Budget
10241466.002024-03-106273Actual
10242480.002024-03-106273Budget
1024380.002024-03-106573Budget
1024493.002024-03-106573Actual
1024585.002024-03-106673Actual
1024670.002024-03-106673Budget
1024740.002024-03-106773Budget
1024844.002024-03-106773Actual
1024933.002024-03-106873Actual
1025030.002024-03-106873Budget
102519.002024-03-106973Actual
1025214.002024-03-107173Actual
1025330.002024-03-107173Budget
1025480.002024-03-107373Budget
1025562.002024-03-107373Actual
1025696.002024-03-107473Actual
1025780.002024-03-107473Budget
1025870.002024-03-107673Budget
1025974.002024-03-107673Actual
10260100.002024-03-107773Budget
10261134.002024-03-107773Actual
1026248.002024-03-107873Actual
1026340.002024-03-107873Budget
10264162.002024-03-108073Actual
10265200.002024-03-108073Budget
10266100.002024-03-108173Actual
10267100.002024-03-108173Budget
1026810.002024-03-108273Budget
1026910.002024-03-108273Actual
1027036.002024-03-108373Actual
1027130.002024-03-108373Budget
1027230.002024-03-108473Budget
1027332.002024-03-108473Actual
1027430.002024-03-108573Budget
1027529.002024-03-108573Actual
10276135.002024-03-108773Actual
10277100.002024-03-108773Budget
1027862.002024-03-108973Actual
1027995.002024-03-109073Actual
10280-76.002024-03-109173Actual
10281127.002024-03-109273Actual
1028258.002024-03-109473Actual
102833.002024-03-109673Actual
1028420899.002024-03-1010073Actual
1121728100.002024-04-096013Budget
1121828704.002024-04-096013Actual
112192600.002024-04-096113Budget
112202945.002024-04-096113Actual
112212651.002024-04-096213Actual
112222200.002024-04-096213Budget
11223488.002024-04-096513Actual
11224380.002024-04-096513Budget
11225380.002024-04-096613Budget
11226444.002024-04-096613Actual
11227221.002024-04-096713Actual
11228200.002024-04-096713Budget
11229200.002024-04-096813Budget
11230169.002024-04-096813Actual
1123149.002024-04-096913Actual
1123280.002024-04-097113Budget
1123376.002024-04-097113Actual
11234304.002024-04-097313Actual
11235300.002024-04-097313Budget
11236100.002024-04-097413Budget
11237131.002024-04-097413Actual
11238280.002024-04-097613Budget
11239338.002024-04-097613Actual
11240550.002024-04-097713Budget
11241608.002024-04-097713Actual
11242200.002024-04-097813Budget
11243173.002024-04-097813Actual
11244710.002024-04-098013Actual
11245550.002024-04-098013Budget
11246439.002024-04-098113Actual
11247380.002024-04-098113Budget
1124840.002024-04-098213Budget
1124945.002024-04-098213Actual
11250100.002024-04-098313Budget
11251158.002024-04-098313Actual
11252100.002024-04-098413Budget
11253140.002024-04-098413Actual
11254127.002024-04-098513Actual
11255100.002024-04-098513Budget
11256480.002024-04-098713Budget
11257585.002024-04-098713Actual
11258274.002024-04-098913Actual
11259421.002024-04-099013Actual
11260-337.002024-04-099113Actual
11261561.002024-04-099213Actual
11262258.002024-04-099413Actual
1126313.002024-04-099613Actual
1126464285.002024-04-091223Actual
112656221.002024-04-095263Actual
112665400.002024-04-095263Budget
112676600.002024-04-095363Budget
112684147.002024-04-095363Actual
1126994400.002024-04-095663Budget
1127082089.002024-04-095663Actual
112711728.002024-04-095763Actual
112721800.002024-04-095763Budget
1127317700.002024-04-096063Budget
1127417296.002024-04-096063Actual
112751600.002024-04-096163Budget
112761775.002024-04-096163Actual
112771242.002024-04-096263Actual
112781300.002024-04-096263Budget
112793400.002024-04-096363Budget
112802074.002024-04-096363Actual
11281260.002024-04-096563Actual
11282280.002024-04-096563Budget
11283200.002024-04-096663Budget
11284237.002024-04-096663Actual
11285120.002024-04-096763Actual
11286100.002024-04-096763Budget
1128790.002024-04-096863Budget
1128888.002024-04-096863Actual
1128926.002024-04-096963Actual
1129036.002024-04-097163Actual
1129160.002024-04-097163Budget
11292100.002024-04-097263Budget
11293207.002024-04-097263Actual
11294220.002024-04-097363Budget
11295166.002024-04-097363Actual
11296100.002024-04-097463Budget
11297109.002024-04-097463Actual
112981030.002024-04-097663Actual
112991000.002024-04-097663Budget
11300360.002024-04-097763Actual
11301280.002024-04-097763Budget
1130290.002024-04-097863Budget
11303106.002024-04-097863Actual
11304380.002024-04-098063Budget
11305412.002024-04-098063Actual
11306255.002024-04-098163Actual
11307200.002024-04-098163Budget
1130820.002024-04-098263Budget
1130926.002024-04-098263Actual
1131089.002024-04-098363Actual
1131180.002024-04-098363Budget
1131270.002024-04-098463Budget
1131377.002024-04-098463Actual
1131471.002024-04-098563Actual
1131560.002024-04-098563Budget
11316280.002024-04-098763Budget
11317360.002024-04-098763Actual
11318150.002024-04-098963Actual
11319230.002024-04-099063Actual
11320-184.002024-04-099163Actual
11321307.002024-04-099263Actual
1132210600.002024-04-099463Actual
113238.002024-04-099663Actual
11324273.002024-04-099763Actual
1132545000.002024-04-099963Actual
11326228100.002024-04-0910163Budget
11327207374.002024-04-0910163Actual
11328266546.002024-04-09473Actual
11329326173.002024-04-09673Actual
113309949.002024-04-09773Actual
113316523.002024-04-09873Actual
1133250883.002024-04-091373Actual
1133335226.002024-04-091473Actual
1133467844.002024-04-091573Actual
1133513720.002024-04-091873Actual
1133643720.002024-04-091973Actual
1133712896.002024-04-092073Actual
1133856642.002024-04-092173Actual
1133911652.002024-04-092273Actual
113404811.002024-04-092373Actual
1134122401.002024-04-092473Actual
1134223076.002024-04-092873Actual
11343179178.002024-04-092973Actual
1134451687.002024-04-093173Actual
1134532087.002024-04-093273Actual
1134625308.002024-04-093373Actual
1134723060.002024-04-093473Actual
11348185480.002024-04-093573Actual
11349162022.002024-04-093773Actual
1135034394.002024-04-093873Actual
2061082524.002025-01-106013Actual
3024880454.002025-10-106013Actual
126356107.002023-07-113973Actual
1135155708.002024-04-093973Actual
206119314.002025-01-106113Actual
302496604.002025-10-106113Actual
126434311.002023-07-114073Actual
1135233676.002024-04-094073Actual
206127620.002025-01-106213Actual
302505778.002025-10-106213Actual
1265-89958.002023-07-114373Actual
11353-99745.002024-04-094373Actual
206131200.002025-01-106513Actual
302511040.002025-10-106513Actual
1266-17111.002023-07-114673Actual
11354267747.002024-04-094673Actual
206141092.002025-01-106613Actual
30252946.002025-10-106613Actual
12674000.002023-07-116073Actual
113557200.002024-04-096073Budget
20615540.002025-01-106713Actual
30253479.002025-10-106713Actual
12685000.002023-07-116073Budget
113565060.002024-04-096073Actual
20616405.002025-01-106813Actual
30254363.002025-10-106813Actual
1269480.002023-07-116173Budget
11357519.002024-04-096173Actual
20617120.002025-01-106913Actual
30255104.002025-10-106913Actual
1270360.002023-07-116173Actual
11358650.002024-04-096173Budget
20618175.002025-01-107113Actual
30256150.002025-10-107113Actual
1271320.002023-07-116273Actual
11359480.002024-04-096273Budget
20619721.002025-01-107313Actual
30257686.002025-10-107313Actual
1272380.002023-07-116273Budget
11360415.002024-04-096273Actual
20620478.002025-01-107413Actual
30258338.002025-10-107413Actual
127390.002023-07-116573Budget
1136165.002024-04-096573Actual
20621795.002025-01-107613Actual
30259817.002025-10-107613Actual
127472.002023-07-116573Actual
1136280.002024-04-096573Budget
206221431.002025-01-107713Actual
302601470.002025-10-107713Actual
127566.002023-07-116673Actual
1136370.002024-04-096673Budget
20623398.002025-01-107813Actual
30261431.002025-10-107813Actual
127680.002023-07-116673Budget
1136459.002024-04-096673Actual
206241653.002025-01-108013Actual
302621836.002025-10-108013Actual
127740.002023-07-116773Budget
1136530.002024-04-096773Actual
206251023.002025-01-108113Actual
302631136.002025-10-108113Actual
127833.002023-07-116773Actual
1136640.002024-04-096773Budget
20626106.002025-01-108213Actual
30264119.002025-10-108213Actual
127925.002023-07-116873Actual
1136723.002024-04-096873Actual
20627372.002025-01-108313Actual
30265417.002025-10-108313Actual
128030.002023-07-116873Budget
1136830.002024-04-096873Budget
20628333.002025-01-108413Actual
30266373.002025-10-108413Actual
12817.002023-07-116973Actual
113697.002024-04-096973Actual
20629298.002025-01-108513Actual
30267334.002025-10-108513Actual
12829.002023-07-117173Actual
1137010.002024-04-097173Actual
206301350.002025-01-108713Actual
302681485.002025-10-108713Actual
128330.002023-07-117173Budget
1137130.002024-04-097173Budget
20631325.002025-01-108913Actual
30269485.002025-10-108913Actual
128480.002023-07-117373Budget
1137280.002024-04-097373Budget
20632499.002025-01-109013Actual
30270745.002025-10-109013Actual
128546.002023-07-117373Actual
1137343.002024-04-097373Actual
20633-399.002025-01-109113Actual
30271-596.002025-10-109113Actual
1286107.002023-07-117473Actual
1137480.002024-04-097473Budget
20634666.002025-01-109213Actual
30272994.002025-10-109213Actual
1287100.002023-07-117473Budget
1137598.002024-04-097473Actual
20635151.002025-01-109413Actual
3027358.002025-10-109413Actual
128860.002023-07-117673Budget
1137670.002024-04-097673Budget
2063615.002025-01-109613Actual
3027422.002025-10-109613Actual
128952.002023-07-117673Actual
1137750.002024-04-097673Actual
20637123747.002025-01-101223Actual
3027593930.002025-10-101223Actual
129093.002023-07-117773Actual
1137890.002024-04-097773Actual
2063818378.002025-01-105263Actual
302765419.002025-10-105263Actual
1291100.002023-07-117773Budget
11379100.002024-04-097773Budget
2063916540.002025-01-105363Actual
3027716257.002025-10-105363Actual
129240.002023-07-117873Budget
1138040.002024-04-097873Budget
20640265.002025-01-105463Actual
30278309.002025-10-105463Actual
129329.002023-07-117873Actual
1138130.002024-04-097873Actual
20641100485.002025-01-105663Actual
3027985948.002025-10-105663Actual
129499.002023-07-118073Actual
11382200.002024-04-098073Budget
2064236756.002025-01-105763Actual
3028020321.002025-10-105763Actual
1295100.002023-07-118073Budget
11383100.002024-04-098073Actual
2064354358.002025-01-106063Actual
3028146851.002025-10-106063Actual
129690.002023-07-118173Budget
1138462.002024-04-098173Actual
206446135.002025-01-106163Actual
302824807.002025-10-106163Actual
129761.002023-07-118173Actual
11385100.002024-04-098173Budget
206454462.002025-01-106263Actual
302832403.002025-10-106263Actual
12986.002023-07-118273Actual
1138610.002024-04-098273Budget
2064611027.002025-01-106363Actual
302848129.002025-10-106363Actual
129910.002023-07-118273Budget
113876.002024-04-098273Actual
20647621.002025-01-106563Actual
30285473.002025-10-106563Actual
130030.002023-07-118373Budget
1138830.002024-04-098373Budget
20648565.002025-01-106663Actual
30286430.002025-10-106663Actual
130121.002023-07-118373Actual
1138921.002024-04-098373Actual
20649288.002025-01-106763Actual
30287231.002025-10-106763Actual
130218.002023-07-118473Actual
1139018.002024-04-098473Actual
20650216.002025-01-106863Actual
30288168.002025-10-106863Actual
130330.002023-07-118473Budget
1139130.002024-04-098473Budget
2065162.002025-01-106963Actual
3028947.002025-10-106963Actual
130420.002023-07-118573Budget
1139230.002024-04-098573Budget
2065293.002025-01-107163Actual
3029068.002025-10-107163Actual
130517.002023-07-118573Actual
1139317.002024-04-098573Actual
20653735.002025-01-107263Actual
30291406.002025-10-107263Actual
130690.002023-07-118773Actual
11394100.002024-04-098773Budget
20654397.002025-01-107363Actual
30292355.002025-10-107363Actual
1307100.002023-07-118773Budget
1139590.002024-04-098773Actual
20655393.002025-01-107463Actual
30293244.002025-10-107463Actual
130834.002023-07-118973Actual
1139635.002024-04-098973Actual
206563458.002025-01-107663Actual
302941979.002025-10-107663Actual
130952.002023-07-119073Actual
1139754.002024-04-099073Actual
20657826.002025-01-107763Actual
30295869.002025-10-107763Actual
1310-42.002023-07-119173Actual
11398-43.002024-04-099173Actual
20658247.002025-01-107863Actual
30296274.002025-10-107863Actual
131170.002023-07-119273Actual
1139972.002024-04-099273Actual
20659992.002025-01-108063Actual
302971103.002025-10-108063Actual
131236.002023-07-119473Actual
1140036.002024-04-099473Actual
20660614.002025-01-108163Actual
30298683.002025-10-108163Actual
13132.002023-07-119673Actual
114012.002024-04-099673Actual
2066163.002025-01-108263Actual
3029969.002025-10-108263Actual
131420246.002023-07-1110073Actual
1140219593.002024-04-0910073Actual
20662221.002025-01-108363Actual
30300242.002025-10-108363Actual
225321780.002023-08-116013Actual
1234325806.002024-05-106013Actual
20663196.002025-01-108463Actual
30301210.002025-10-108463Actual
225420200.002023-08-116013Budget
1234428100.002024-05-106013Budget
20664177.002025-01-108563Actual
30302193.002025-10-108563Actual
22552000.002023-08-116113Budget
123452913.002024-05-106113Actual
20665810.002025-01-108763Actual
30303945.002025-10-108763Actual
22562178.002023-08-116113Actual
123462600.002024-05-106113Budget
20666191.002025-01-108963Actual
30304273.002025-10-108963Actual
22572178.002023-08-116213Actual
123472648.002024-05-106213Actual
20667294.002025-01-109063Actual
30305420.002025-10-109063Actual
22581800.002023-08-116213Budget
123482200.002024-05-106213Budget
20668-235.002025-01-109163Actual
30306-336.002025-10-109163Actual
2259380.002023-08-116513Budget
12349462.002024-05-106513Actual
20669392.002025-01-109263Actual
30307560.002025-10-109263Actual
2260451.002023-08-116513Actual
12350380.002024-05-106513Budget
2067012594.002025-01-109463Actual
303081737.002025-10-109463Actual
2261410.002023-08-116613Actual
12351380.002024-05-106613Budget
206719.002025-01-109663Actual
3030914.002025-10-109663Actual
2262380.002023-08-116613Budget
12352420.002024-05-106613Actual
20672714.002025-01-109763Actual
30310996.002025-10-109763Actual
2263200.002023-08-116713Budget
12353209.002024-05-106713Actual
2067345000.002025-01-109963Actual
3031152000.002025-10-109963Actual
2264204.002023-08-116713Actual
12354200.002024-05-106713Budget
20674367567.002025-01-1010163Actual
30312270952.002025-10-1010163Actual
2265154.002023-08-116813Actual
12355154.002024-05-106813Actual
20675533554.002025-01-10473Actual
30313328799.002025-10-10473Actual
2266100.002023-08-116813Budget
12356200.002024-05-106813Budget
20676530246.002025-01-10673Actual
30314560600.002025-10-10673Actual
226745.002023-08-116913Actual
1235746.002024-05-106913Actual
2067716598.002025-01-10773Actual
3031518280.002025-10-10773Actual
226839.002023-08-117113Actual
1235880.002024-05-107113Budget
2067810604.002025-01-10873Actual
3031611212.002025-10-10873Actual
226970.002023-08-117113Budget
1235972.002024-05-107113Actual
2067977150.002025-01-101373Actual
3031789135.002025-10-101373Actual
2270300.002023-08-117313Budget
12360300.002024-05-107313Budget
2068048782.002025-01-101473Actual
3031853817.002025-10-101473Actual
2271272.002023-08-117313Actual
12361272.002024-05-107313Actual
2068199686.002025-01-101573Actual
30319114362.002025-10-101573Actual
2272136.002023-08-117413Actual
12362100.002024-05-107413Budget
2068217836.002025-01-101873Actual
3032024696.002025-10-101873Actual
2273100.002023-08-117413Budget
12363138.002024-05-107413Actual
2068356836.002025-01-101973Actual
3032178696.002025-10-101973Actual
2274280.002023-08-117613Budget
12364280.002024-05-107613Budget
2068419441.002025-01-102073Actual
3032226918.002025-10-102073Actual
2275294.002023-08-117613Actual
12365297.002024-05-107613Actual
2068575289.002025-01-102173Actual
30323105410.002025-10-102173Actual
2276530.002023-08-117713Actual
12366535.002024-05-107713Actual
2068615454.002025-01-102273Actual
3032421397.002025-10-102273Actual
2277480.002023-08-117713Budget
12367550.002024-05-107713Budget
206876254.002025-01-102373Actual
303258748.002025-10-102373Actual
2278200.002023-08-117813Budget
12368200.002024-05-107813Budget
2068831386.002025-01-102473Actual
3032648386.002025-10-102473Actual
2279151.002023-08-117813Actual
12369144.002024-05-107813Actual
2068930848.002025-01-102873Actual
3032739969.002025-10-102873Actual
2280618.002023-08-118013Actual
12370550.002024-05-108013Budget
20690235410.002025-01-102973Actual
30328373992.002025-10-102973Actual
2281550.002023-08-118013Budget
12371566.002024-05-108013Actual
2069163623.002025-01-103173Actual
30329100329.002025-10-103173Actual
2282380.002023-08-118113Budget
12372350.002024-05-108113Actual
2069240061.002025-01-103273Actual
3033061760.002025-10-103273Actual
2283383.002023-08-118113Actual
12373380.002024-05-108113Budget
2069334632.002025-01-103373Actual
3033146513.002025-10-103373Actual
228440.002023-08-118213Actual
1237436.002024-05-108213Actual
2069435261.002025-01-103473Actual
3033235710.002025-10-103473Actual
228540.002023-08-118213Budget
1237540.002024-05-108213Budget
20695181699.002025-01-103573Actual
30333296321.002025-10-103573Actual
2286100.002023-08-118313Budget
12376124.002024-05-108313Actual
20696173857.002025-01-103773Actual
30334271720.002025-10-103773Actual
2287139.002023-08-118313Actual
12377100.002024-05-108313Budget
2069744712.002025-01-103873Actual
3033557661.002025-10-103873Actual
2288125.002023-08-118413Actual
12378107.002024-05-108413Actual
2069868817.002025-01-103973Actual
30336110567.002025-10-103973Actual
2289100.002023-08-118413Budget
12379100.002024-05-108413Budget
2069945018.002025-01-104073Actual
3033758329.002025-10-104073Actual
2290100.002023-08-118513Budget
1238099.002024-05-108513Actual

Generated 2026-07-10 11:51:04.277 UTC