[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
1988521700.002025-01-196016Actual
198861782.002025-01-196116Actual
198871336.002025-01-196216Actual
19888189.002025-01-196516Actual
19889172.002025-01-196616Actual
1989091.002025-01-196716Actual
1989168.002025-01-196816Actual
1989219.002025-01-196916Actual
1989329.002025-01-197116Actual
19894137.002025-01-197316Actual
19895131.002025-01-197416Actual
19896178.002025-01-197616Actual
19897320.002025-01-197716Actual
19898104.002025-01-197816Actual
19899421.002025-01-198016Actual
19900260.002025-01-198116Actual
1990127.002025-01-198216Actual
1990295.002025-01-198316Actual
1990385.002025-01-198416Actual
1990476.002025-01-198516Actual
19905340.002025-01-198716Actual
19906196.002025-01-198916Actual
19907302.002025-01-199016Actual
19908-242.002025-01-199116Actual
19909403.002025-01-199216Actual
199109.002025-01-199616Actual
1991147133.002025-01-191226Actual
199129745.002025-01-196026Actual
199131000.002025-01-196126Actual
19914700.002025-01-196226Actual
1991596.002025-01-196526Actual
1991687.002025-01-196626Actual
1991746.002025-01-196726Actual
1991834.002025-01-196826Actual
1991910.002025-01-196926Actual
1992015.002025-01-197126Actual
1992166.002025-01-197326Actual
19922130.002025-01-197426Actual
1992381.002025-01-197626Actual
19924146.002025-01-197726Actual
1992546.002025-01-197826Actual
19926167.002025-01-198026Actual
19927104.002025-01-198126Actual
1992810.002025-01-198226Actual
1992936.002025-01-198326Actual
1993030.002025-01-198426Actual
1993129.002025-01-198526Actual
19932151.002025-01-198726Actual
1993371.002025-01-198926Actual
19934109.002025-01-199026Actual
19935-87.002025-01-199126Actual
19936145.002025-01-199226Actual
199374.002025-01-199626Actual
19938791201.002025-01-191036Actual
19939586074.002025-01-191136Actual
1994030391.002025-01-196036Actual
199413742.002025-01-196136Actual
199421870.002025-01-196236Actual
19943240.002025-01-196536Actual
19944218.002025-01-196636Actual
19945116.002025-01-196736Actual
1994683.002025-01-196836Actual
1994724.002025-01-196936Actual
1994836.002025-01-197136Actual
19949168.002025-01-197336Actual
19950140.002025-01-197436Actual
19951219.002025-01-197636Actual
19952395.002025-01-197736Actual
19953123.002025-01-197836Actual
19954495.002025-01-198036Actual
19955306.002025-01-198136Actual
1995632.002025-01-198236Actual
19957111.002025-01-198336Actual
1995897.002025-01-198436Actual
1995988.002025-01-198536Actual
19960416.002025-01-198736Actual
19961226.002025-01-198936Actual
19962346.002025-01-199036Actual
19963-277.002025-01-199136Actual
19964462.002025-01-199236Actual
1996511.002025-01-199636Actual
1996618812.002025-01-196046Actual
199672316.002025-01-196146Actual
19968965.002025-01-196246Actual
19969141.002025-01-196546Actual
19970128.002025-01-196646Actual
1997168.002025-01-196746Actual
1997250.002025-01-196846Actual
1997314.002025-01-196946Actual
1997419.002025-01-197146Actual
19975103.002025-01-197346Actual
19976123.002025-01-197446Actual
19977137.002025-01-197646Actual
19978246.002025-01-197746Actual
1997981.002025-01-197846Actual
19980314.002025-01-198046Actual
19981195.002025-01-198146Actual
1998220.002025-01-198246Actual
1998369.002025-01-198346Actual
1998461.002025-01-198446Actual
1998555.002025-01-198546Actual
19986265.002025-01-198746Actual
19987142.002025-01-198946Actual
19988218.002025-01-199046Actual
19989-174.002025-01-199146Actual
19990291.002025-01-199246Actual
199917.002025-01-199646Actual
1999211051.002025-01-196056Actual
199931247.002025-01-196156Actual
19994793.002025-01-196256Actual
19995104.002025-01-196556Actual
1999695.002025-01-196656Actual
1999749.002025-01-196756Actual
1999835.002025-01-196856Actual
1999910.002025-01-196956Actual
2000015.002025-01-197156Actual
2000168.002025-01-197356Actual
20002138.002025-01-197456Actual
2000383.002025-01-197656Actual
20004150.002025-01-197756Actual
2000554.002025-01-197856Actual
20006192.002025-01-198056Actual
20007119.002025-01-198156Actual
2000813.002025-01-198256Actual
2000943.002025-01-198356Actual
2001039.002025-01-198456Actual
2001135.002025-01-198556Actual
20012151.002025-01-198756Actual
47120800.002023-07-206016Actual
47219800.002023-07-206016Budget
4731800.002023-07-206116Budget
4742080.002023-07-206116Actual
4751040.002023-07-206216Actual
4761200.002023-07-206216Budget
477280.002023-07-206516Budget
478218.002023-07-206516Actual
479198.002023-07-206616Actual
480280.002023-07-206616Budget
481100.002023-07-206716Budget
482109.002023-07-206716Actual
48378.002023-07-206816Actual
484100.002023-07-206816Budget
48522.002023-07-206916Actual
48631.002023-07-207116Actual
48760.002023-07-207116Budget
488220.002023-07-207316Budget
489169.002023-07-207316Actual
490105.002023-07-207416Actual
491100.002023-07-207416Budget
492200.002023-07-207616Budget
493237.002023-07-207616Actual
494426.002023-07-207716Actual
495380.002023-07-207716Budget
496100.002023-07-207816Budget
497147.002023-07-207816Actual
498584.002023-07-208016Actual
499550.002023-07-208016Budget
500280.002023-07-208116Budget
501361.002023-07-208116Actual
50238.002023-07-208216Actual
50330.002023-07-208216Budget
504100.002023-07-208316Budget
505133.002023-07-208316Actual
506118.002023-07-208416Actual
507100.002023-07-208416Budget
50890.002023-07-208516Budget
509106.002023-07-208516Actual
510468.002023-07-208716Actual
511480.002023-07-208716Budget
512177.002023-07-208916Actual
513273.002023-07-209016Actual
514-218.002023-07-209116Actual
515364.002023-07-209216Actual
51682.002023-07-209416Actual
5178.002023-07-209616Actual
51838012.002023-07-201226Actual
5197800.002023-07-206026Actual
5206600.002023-07-206026Budget
521550.002023-07-206126Budget
522624.002023-07-206126Actual
523780.002023-07-206226Actual
524480.002023-07-206226Budget
525100.002023-07-206526Budget
526164.002023-07-206526Actual
527149.002023-07-206626Actual
528100.002023-07-206626Budget
52960.002023-07-206726Budget
53074.002023-07-206726Actual
53155.002023-07-206826Actual
53240.002023-07-206826Budget
53316.002023-07-206926Actual
53416.002023-07-207126Actual
53530.002023-07-207126Budget
536100.002023-07-207326Budget
53796.002023-07-207326Actual
538160.002023-07-207426Actual
539100.002023-07-207426Budget
54090.002023-07-207626Budget
541105.002023-07-207626Actual
542189.002023-07-207726Actual
543200.002023-07-207726Budget
54450.002023-07-207826Budget
54561.002023-07-207826Actual
546209.002023-07-208026Actual
547200.002023-07-208026Budget
548100.002023-07-208126Budget
549129.002023-07-208126Actual
55013.002023-07-208226Actual
55110.002023-07-208226Budget
55240.002023-07-208326Budget
55346.002023-07-208326Actual
55440.002023-07-208426Actual
55530.002023-07-208426Budget
55630.002023-07-208526Budget
55736.002023-07-208526Actual
558176.002023-07-208726Actual
559200.002023-07-208726Budget
56060.002023-07-208926Actual
56193.002023-07-209026Actual
562-74.002023-07-209126Actual
563124.002023-07-209226Actual
56429.002023-07-209426Actual
5653.002023-07-209626Actual
566308472.002023-07-201036Actual
567176270.002023-07-201136Actual
56822698.002023-07-206036Actual
56923000.002023-07-206036Budget
5702300.002023-07-206136Budget
5712497.002023-07-206136Actual
5722042.002023-07-206236Actual
5731700.002023-07-206236Budget
574380.002023-07-206536Budget
575468.002023-07-206536Actual
576426.002023-07-206636Actual
577380.002023-07-206636Budget
578200.002023-07-206736Budget
579211.002023-07-206736Actual
580158.002023-07-206836Actual
581200.002023-07-206836Budget
58247.002023-07-206936Actual
58335.002023-07-207136Actual
58470.002023-07-207136Budget
585300.002023-07-207336Budget
586281.002023-07-207336Actual
587167.002023-07-207436Actual
588100.002023-07-207436Budget
589280.002023-07-207636Budget
590310.002023-07-207636Actual
591558.002023-07-207736Actual
592550.002023-07-207736Budget
593200.002023-07-207836Budget
594154.002023-07-207836Actual
595602.002023-07-208036Actual
596550.002023-07-208036Budget
597380.002023-07-208136Budget
598372.002023-07-208136Actual
2001392.002025-01-198956Actual
20014141.002025-01-199056Actual
20015-113.002025-01-199156Actual
20016188.002025-01-199256Actual
200174.002025-01-199656Actual
200182945.002025-01-195266Actual
200194418.002025-01-195366Actual
2002029.002025-01-195466Actual
2002140975.002025-01-195666Actual
200227364.002025-01-195766Actual
2002320294.002025-01-196066Actual
200241874.002025-01-196166Actual
200251666.002025-01-196266Actual
200261237.002025-01-196366Actual
20027235.002025-01-196566Actual
20028214.002025-01-196666Actual
20029108.002025-01-196766Actual
2003081.002025-01-196866Actual
2003124.002025-01-196966Actual
2003235.002025-01-197166Actual
20033247.002025-01-197266Actual
20034148.002025-01-197366Actual
20035165.002025-01-197466Actual
20036676.002025-01-197666Actual
20037308.002025-01-197766Actual
2003891.002025-01-197866Actual
20039356.002025-01-198066Actual
20040221.002025-01-198166Actual
2004122.002025-01-198266Actual
2004278.002025-01-198366Actual
2004369.002025-01-198466Actual
2004462.002025-01-198566Actual
20045302.002025-01-198766Actual
20046159.002025-01-198966Actual
20047244.002025-01-199066Actual
20048-195.002025-01-199166Actual
20049326.002025-01-199266Actual
200508.002025-01-199666Actual
20051331.002025-01-199766Actual
2005247500.002025-01-199966Actual
20053147292.002025-01-1910166Actual
20054196006.002025-01-19476Actual
20055353202.002025-01-19676Actual
200569618.002025-01-19776Actual
200577064.002025-01-19876Actual
2005852450.002025-01-191376Actual
2005938145.002025-01-191476Actual
2006064989.002025-01-191576Actual
2006112485.002025-01-191876Actual
2006239785.002025-01-191976Actual
2006313109.002025-01-192076Actual
20064122189.002025-01-192176Actual
2006510817.002025-01-192276Actual
200664422.002025-01-192376Actual
2006724688.002025-01-192476Actual
2006820603.002025-01-192876Actual
20069157848.002025-01-192976Actual
20070104149.002025-01-193176Actual
2007131223.002025-01-193276Actual
2007222060.002025-01-193376Actual
2007324229.002025-01-193476Actual
2007479813.002025-01-193576Actual
2007570489.002025-01-193776Actual
2007629150.002025-01-193876Actual
59937.002023-07-208236Actual
60040.002023-07-208236Budget
601200.002023-07-208336Budget
602130.002023-07-208336Actual
603112.002023-07-208436Actual
604100.002023-07-208436Budget
605100.002023-07-208536Budget
606104.002023-07-208536Actual
607527.002023-07-208736Actual
608480.002023-07-208736Budget
609168.002023-07-208936Actual
610259.002023-07-209036Actual
611-207.002023-07-209136Actual
612345.002023-07-209236Actual
61384.002023-07-209436Actual
6149.002023-07-209636Actual
61516692.002023-07-206046Actual
61617200.002023-07-206046Budget
6171500.002023-07-206146Budget
6181502.002023-07-206146Actual
6191168.002023-07-206246Actual
6201400.002023-07-206246Budget
621280.002023-07-206546Budget
622238.002023-07-206546Actual
623216.002023-07-206646Actual
624280.002023-07-206646Budget
625100.002023-07-206746Budget
626109.002023-07-206746Actual
62782.002023-07-206846Actual
628100.002023-07-206846Budget
62924.002023-07-206946Actual
63039.002023-07-207146Actual
63150.002023-07-207146Budget
632220.002023-07-207346Budget
633157.002023-07-207346Actual
634129.002023-07-207446Actual
635200.002023-07-207446Budget
636200.002023-07-207646Budget
637191.002023-07-207646Actual
638344.002023-07-207746Actual
639380.002023-07-207746Budget
640100.002023-07-207846Budget
641104.002023-07-207846Actual
642393.002023-07-208046Actual
643380.002023-07-208046Budget
644280.002023-07-208146Budget
645243.002023-07-208146Actual
64624.002023-07-208246Actual
64730.002023-07-208246Budget
648100.002023-07-208346Budget
64984.002023-07-208346Actual
65072.002023-07-208446Actual
65190.002023-07-208446Budget
65280.002023-07-208546Budget
65367.002023-07-208546Actual
654351.002023-07-208746Actual
655380.002023-07-208746Budget
656107.002023-07-208946Actual
657165.002023-07-209046Actual
658-132.002023-07-209146Actual
659220.002023-07-209246Actual
66055.002023-07-209446Actual
6616.002023-07-209646Actual
6629984.002023-07-206056Actual
6639700.002023-07-206056Budget
664850.002023-07-206156Budget
6651098.002023-07-206156Actual
666898.002023-07-206256Actual
667750.002023-07-206256Budget
668200.002023-07-206556Budget
669198.002023-07-206556Actual
670179.002023-07-206656Actual
671100.002023-07-206656Budget
67270.002023-07-206756Budget
67388.002023-07-206756Actual
67468.002023-07-206856Actual
67560.002023-07-206856Budget
67620.002023-07-206956Actual
67718.002023-07-207156Actual
67840.002023-07-207156Budget
679120.002023-07-207356Budget
680122.002023-07-207356Actual
681148.002023-07-207456Actual
682100.002023-07-207456Budget
683100.002023-07-207656Budget
684135.002023-07-207656Actual
685243.002023-07-207756Actual
686200.002023-07-207756Budget
68770.002023-07-207856Budget
68871.002023-07-207856Actual
689262.002023-07-208056Actual
690200.002023-07-208056Budget
691200.002023-07-208156Budget
692162.002023-07-208156Actual
69316.002023-07-208256Actual
69420.002023-07-208256Budget
69550.002023-07-208356Budget
69655.002023-07-208356Actual
69747.002023-07-208456Actual
69850.002023-07-208456Budget
69940.002023-07-208556Budget
70044.002023-07-208556Actual
701234.002023-07-208756Actual
702200.002023-07-208756Budget
70371.002023-07-208956Actual
704109.002023-07-209056Actual
705-87.002023-07-209156Actual
706145.002023-07-209256Actual
70736.002023-07-209456Actual
7084.002023-07-209656Actual
7098772.002023-07-205266Actual
7108300.002023-07-205266Budget
7114100.002023-07-205366Budget
7123759.002023-07-205366Actual
71347208.002023-07-205666Actual
71440600.002023-07-205666Budget
7156700.002023-07-205766Budget
7164177.002023-07-205766Actual
71717108.002023-07-206066Actual
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7191500.002023-07-206166Budget
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7211368.002023-07-206266Actual
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7236900.002023-07-206366Budget
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725314.002023-07-206566Actual
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73436.002023-07-207166Actual
73550.002023-07-207166Budget
736550.002023-07-207266Budget
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738201.002023-07-207366Actual
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740200.002023-07-207466Budget
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750302.002023-07-208166Actual
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770162900.002023-07-2010166Budget
771125316.002023-07-2010166Actual
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773199915.002023-07-20676Actual
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77631186.002023-07-201376Actual
77719991.002023-07-201476Actual
77838783.002023-07-201576Actual
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78030604.002023-07-201976Actual
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782109144.002023-07-202176Actual
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78516551.002023-07-202476Actual
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79018648.002023-07-203376Actual
1056123442.002024-04-196016Actual
1056223800.002024-04-196016Budget
105632000.002024-04-196116Budget
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10570307.002024-04-196616Actual
10571200.002024-04-196716Budget
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1057534.002024-04-196916Actual
1057654.002024-04-197116Actual
1057780.002024-04-197116Budget
10578223.002024-04-197316Actual
10579220.002024-04-197316Budget
10580141.002024-04-197416Actual
10581100.002024-04-197416Budget
10582280.002024-04-197616Budget
10583260.002024-04-197616Actual
10584468.002024-04-197716Actual
10585480.002024-04-197716Budget
10586140.002024-04-197816Actual
10587100.002024-04-197816Budget
10588546.002024-04-198016Actual
10589480.002024-04-198016Budget
10590338.002024-04-198116Actual
10591280.002024-04-198116Budget
1059234.002024-04-198216Actual
1059330.002024-04-198216Budget
10594100.002024-04-198316Budget
10595120.002024-04-198316Actual
10596104.002024-04-198416Actual
1059790.002024-04-198416Budget
1059896.002024-04-198516Actual
1059990.002024-04-198516Budget
10600480.002024-04-198716Budget
10601468.002024-04-198716Actual
10602156.002024-04-198916Actual
10603240.002024-04-199016Actual
10604-192.002024-04-199116Actual
10605320.002024-04-199216Actual
1060676.002024-04-199416Actual
106078.002024-04-199616Actual
1060858521.002024-04-191226Actual
106099300.002024-04-196026Budget
106109508.002024-04-196026Actual
10611950.002024-04-196126Budget
10612975.002024-04-196126Actual
10613850.002024-04-196226Budget
10614975.002024-04-196226Actual
10615200.002024-04-196526Budget
10616174.002024-04-196526Actual
10617100.002024-04-196626Budget
10618157.002024-04-196626Actual
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1062080.002024-04-196726Budget
1062150.002024-04-196826Budget
1062259.002024-04-196826Actual
1062317.002024-04-196926Actual
1062440.002024-04-197126Budget
1062525.002024-04-197126Actual
10626101.002024-04-197326Actual
10627120.002024-04-197326Budget
10628200.002024-04-197426Budget
10629168.002024-04-197426Actual
10630107.002024-04-197626Actual
10631100.002024-04-197626Budget
10632193.002024-04-197726Actual
10633200.002024-04-197726Budget
1063460.002024-04-197826Budget
1063562.002024-04-197826Actual
10636211.002024-04-198026Actual
10637200.002024-04-198026Budget
10638100.002024-04-198126Budget
10639130.002024-04-198126Actual
1064010.002024-04-198226Budget
1064113.002024-04-198226Actual
1064246.002024-04-198326Actual
1064350.002024-04-198326Budget
1064440.002024-04-198426Budget
1064541.002024-04-198426Actual
1064640.002024-04-198526Budget
1064737.002024-04-198526Actual
10648176.002024-04-198726Actual
10649200.002024-04-198726Budget
1065062.002024-04-198926Actual
1065195.002024-04-199026Actual
10652-76.002024-04-199126Actual
10653127.002024-04-199226Actual
1065429.002024-04-199426Actual
106553.002024-04-199626Actual
10656572963.002024-04-191036Actual
10657385512.002024-04-191136Actual
1065829601.002024-04-196036Actual
1065928500.002024-04-196036Budget
106603645.002024-04-196136Actual
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10664480.002024-04-196536Budget
10665515.002024-04-196536Actual
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10667380.002024-04-196636Budget
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10669200.002024-04-196736Budget
10670176.002024-04-196836Actual
10671200.002024-04-196836Budget
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1067376.002024-04-197136Actual
1067480.002024-04-197136Budget
10675300.002024-04-197336Budget
10676304.002024-04-197336Actual
10677100.002024-04-197436Budget
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10679322.002024-04-197636Actual
10680280.002024-04-197636Budget
10681550.002024-04-197736Budget
10682579.002024-04-197736Actual
10683200.002024-04-197836Budget
10684159.002024-04-197836Actual
10685550.002024-04-198036Budget
10686632.002024-04-198036Actual
10687380.002024-04-198136Budget
10688391.002024-04-198136Actual
1068940.002024-04-198236Budget
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10691100.002024-04-198336Budget
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10693100.002024-04-198436Budget
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10696100.002024-04-198536Budget
10697550.002024-04-198736Budget
10698527.002024-04-198736Actual
10699186.002024-04-198936Actual
10700286.002024-04-199036Actual
10701-229.002024-04-199136Actual
10702381.002024-04-199236Actual
1070389.002024-04-199436Actual
107049.002024-04-199636Actual
1070520930.002024-04-196046Actual
1070620600.002024-04-196046Budget
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10732480.002024-04-198046Budget
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1075211800.002024-04-196056Budget
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10779280.002024-04-198056Budget
10780300.002024-04-198056Actual
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1078420.002024-04-198256Budget
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1078668.002024-04-198356Actual
1078762.002024-04-198456Actual
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1078950.002024-04-198556Budget
1079055.002024-04-198556Actual
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10795-115.002024-04-199156Actual
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107984.002024-04-199656Actual
107997000.002024-04-195266Budget
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108025544.002024-04-195366Actual
1080370000.002024-04-195666Budget
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1080720511.002024-04-196066Actual
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108102525.002024-04-196166Actual
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10818223.002024-04-196666Actual
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1082460.002024-04-197166Budget
1082535.002024-04-197166Actual
10826380.002024-04-197266Budget
10827120.002024-04-197266Actual
10828220.002024-04-197366Budget
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10830120.002024-04-197466Actual
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10834389.002024-04-197766Actual
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10836100.002024-04-197866Budget
10837131.002024-04-197866Actual
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10840280.002024-04-198166Budget
10841316.002024-04-198166Actual
1084233.002024-04-198266Actual
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10844115.002024-04-198366Actual
10845100.002024-04-198366Budget
10846103.002024-04-198466Actual
1084790.002024-04-198466Budget
1084892.002024-04-198566Actual
1084980.002024-04-198566Budget
10850380.002024-04-198766Budget
10851410.002024-04-198766Actual
10852155.002024-04-198966Actual
10853239.002024-04-199066Actual
10854-191.002024-04-199166Actual
10855319.002024-04-199266Actual
108565819.002024-04-199466Actual
108577.002024-04-199666Actual
10858191.002024-04-199766Actual
1085947500.002024-04-199966Actual
10860240200.002024-04-1910166Budget
10861184805.002024-04-1910166Actual
10862244102.002024-04-19476Actual
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1086663019.002024-04-191376Actual
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1086875387.002024-04-191576Actual
108699604.002024-04-191876Actual
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1087517771.002024-04-192476Actual
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10877132096.002024-04-192976Actual
1087896783.002024-04-193176Actual
1087920237.002024-04-193276Actual
1088018275.002024-04-193376Actual
79114553.002023-07-203476Actual
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79322950.002023-07-203776Actual
79422187.002023-07-203876Actual
79589617.002023-07-203976Actual
79620015.002023-07-204076Actual
797350000.002023-07-204276Actual
798-252025.702023-07-204376Actual
799629881.702023-07-204576Actual
800-58073.002023-07-204676Actual
80114629.002023-07-2010076Actual
159519968.002023-08-206016Actual
159619800.002023-08-206016Budget
15971800.002023-08-206116Budget
15982196.002023-08-206116Actual
15991198.002023-08-206216Actual
16001200.002023-08-206216Budget
1601280.002023-08-206516Budget
1602286.002023-08-206516Actual
1603260.002023-08-206616Actual
1604280.002023-08-206616Budget
1605100.002023-08-206716Budget
1606135.002023-08-206716Actual
160799.002023-08-206816Actual
1608100.002023-08-206816Budget
160929.002023-08-206916Actual
161047.002023-08-207116Actual
161160.002023-08-207116Budget
1612220.002023-08-207316Budget
1613196.002023-08-207316Actual
1614125.002023-08-207416Actual
1615100.002023-08-207416Budget
1616200.002023-08-207616Budget
1617250.002023-08-207616Actual
1618449.002023-08-207716Actual
1619380.002023-08-207716Budget
1620100.002023-08-207816Budget
1621136.002023-08-207816Actual
1622519.002023-08-208016Actual
1623550.002023-08-208016Budget
1624280.002023-08-208116Budget
1625321.002023-08-208116Actual
162632.002023-08-208216Actual
162730.002023-08-208216Budget
1628100.002023-08-208316Budget
1629111.002023-08-208316Actual
163094.002023-08-208416Actual
1631100.002023-08-208416Budget
163290.002023-08-208516Budget
163388.002023-08-208516Actual
1634468.002023-08-208716Actual
1635480.002023-08-208716Budget
1636142.002023-08-208916Actual
1637218.002023-08-209016Actual
1638-174.002023-08-209116Actual
1639291.002023-08-209216Actual
164073.002023-08-209416Actual
16418.002023-08-209616Actual
1642114378.002023-08-201226Actual
16437410.002023-08-206026Actual
16446600.002023-08-206026Budget
1645550.002023-08-206126Budget
1646815.002023-08-206126Actual
1647371.002023-08-206226Actual
1648480.002023-08-206226Budget
1649100.002023-08-206526Budget
165088.002023-08-206526Actual
165179.002023-08-206626Actual
1652100.002023-08-206626Budget
165360.002023-08-206726Budget
165443.002023-08-206726Actual
165531.002023-08-206826Actual
165640.002023-08-206826Budget
16579.002023-08-206926Actual
165814.002023-08-207126Actual
165930.002023-08-207126Budget
1660100.002023-08-207326Budget
166166.002023-08-207326Actual
166296.002023-08-207426Actual
1663100.002023-08-207426Budget
166490.002023-08-207626Budget
166590.002023-08-207626Actual
1666161.002023-08-207726Actual
1667200.002023-08-207726Budget
166850.002023-08-207826Budget
166965.002023-08-207826Actual
1670219.002023-08-208026Actual
1671200.002023-08-208026Budget
1672100.002023-08-208126Budget
1673135.002023-08-208126Actual
167414.002023-08-208226Actual
167510.002023-08-208226Budget
167640.002023-08-208326Budget
167749.002023-08-208326Actual
167844.002023-08-208426Actual
167930.002023-08-208426Budget
168030.002023-08-208526Budget
168139.002023-08-208526Actual
1682176.002023-08-208726Actual
1683200.002023-08-208726Budget
168466.002023-08-208926Actual
1685101.002023-08-209026Actual
1686-81.002023-08-209126Actual
1687135.002023-08-209226Actual
168830.002023-08-209426Actual
16893.002023-08-209626Actual
1690444008.002023-08-201036Actual
1691555521.002023-08-201136Actual
169224336.002023-08-206036Actual
169323000.002023-08-206036Budget
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16961217.002023-08-206236Actual
16971700.002023-08-206236Budget
1698380.002023-08-206536Budget
1699234.002023-08-206536Actual
1700213.002023-08-206636Actual
1701380.002023-08-206636Budget
1702200.002023-08-206736Budget
1703117.002023-08-206736Actual
170488.002023-08-206836Actual
1705200.002023-08-206836Budget
170623.002023-08-206936Actual
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170870.002023-08-207136Budget
1709300.002023-08-207336Budget
1710190.002023-08-207336Actual
1711104.002023-08-207436Actual
1712100.002023-08-207436Budget
1713280.002023-08-207636Budget
1714263.002023-08-207636Actual
1715474.002023-08-207736Actual
1716550.002023-08-207736Budget
1717200.002023-08-207836Budget
1718164.002023-08-207836Actual
1719663.002023-08-208036Actual
1720550.002023-08-208036Budget
1721380.002023-08-208136Budget
1722410.002023-08-208136Actual
172343.002023-08-208236Actual
172440.002023-08-208236Budget
1725200.002023-08-208336Budget
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1728100.002023-08-208436Budget
1729100.002023-08-208536Budget
1730120.002023-08-208536Actual
1731527.002023-08-208736Actual
1732480.002023-08-208736Budget
1733203.002023-08-208936Actual
1734313.002023-08-209036Actual
1735-250.002023-08-209136Actual
1736417.002023-08-209236Actual
173793.002023-08-209436Actual
17389.002023-08-209636Actual
173918564.002023-08-206046Actual
174017200.002023-08-206046Budget
17411500.002023-08-206146Budget
17421671.002023-08-206146Actual
17431856.002023-08-206246Actual
17441400.002023-08-206246Budget
1745280.002023-08-206546Budget
1746410.002023-08-206546Actual
1747372.002023-08-206646Actual
1748280.002023-08-206646Budget
1749100.002023-08-206746Budget
1750182.002023-08-206746Actual
1751137.002023-08-206846Actual

Generated 2026-08-19 03:06:59.359 UTC