[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-10-056016Actual
1056123442.002023-07-066016Actual
47219800.002022-10-056016Budget
1056223800.002023-07-066016Budget
4731800.002022-10-056116Budget
105632000.002023-07-066116Budget
4742080.002022-10-056116Actual
105641924.002023-07-066116Actual
4751040.002022-10-056216Actual
105651900.002023-07-066216Budget
4761200.002022-10-056216Budget
105661924.002023-07-066216Actual
477280.002022-10-056516Budget
10567380.002023-07-066516Budget
478218.002022-10-056516Actual
10568338.002023-07-066516Actual
479198.002022-10-056616Actual
10569280.002023-07-066616Budget
480280.002022-10-056616Budget
10570307.002023-07-066616Actual
481100.002022-10-056716Budget
10571200.002023-07-066716Budget
482109.002022-10-056716Actual
10572156.002023-07-066716Actual
48378.002022-10-056816Actual
10573100.002023-07-066816Budget
484100.002022-10-056816Budget
10574120.002023-07-066816Actual
48522.002022-10-056916Actual
1057534.002023-07-066916Actual
48631.002022-10-057116Actual
1057654.002023-07-067116Actual
48760.002022-10-057116Budget
1057780.002023-07-067116Budget
488220.002022-10-057316Budget
10578223.002023-07-067316Actual
489169.002022-10-057316Actual
10579220.002023-07-067316Budget
490105.002022-10-057416Actual
10580141.002023-07-067416Actual
491100.002022-10-057416Budget
10581100.002023-07-067416Budget
492200.002022-10-057616Budget
10582280.002023-07-067616Budget
493237.002022-10-057616Actual
10583260.002023-07-067616Actual
494426.002022-10-057716Actual
10584468.002023-07-067716Actual
495380.002022-10-057716Budget
10585480.002023-07-067716Budget
496100.002022-10-057816Budget
10586140.002023-07-067816Actual
497147.002022-10-057816Actual
10587100.002023-07-067816Budget
498584.002022-10-058016Actual
10588546.002023-07-068016Actual
499550.002022-10-058016Budget
10589480.002023-07-068016Budget
500280.002022-10-058116Budget
10590338.002023-07-068116Actual
501361.002022-10-058116Actual
10591280.002023-07-068116Budget
50238.002022-10-058216Actual
1059234.002023-07-068216Actual
50330.002022-10-058216Budget
1059330.002023-07-068216Budget
504100.002022-10-058316Budget
10594100.002023-07-068316Budget
505133.002022-10-058316Actual
10595120.002023-07-068316Actual
506118.002022-10-058416Actual
10596104.002023-07-068416Actual
507100.002022-10-058416Budget
1059790.002023-07-068416Budget
50890.002022-10-058516Budget
1059896.002023-07-068516Actual
509106.002022-10-058516Actual
1059990.002023-07-068516Budget
510468.002022-10-058716Actual
10600480.002023-07-068716Budget
511480.002022-10-058716Budget
10601468.002023-07-068716Actual
512177.002022-10-058916Actual
10602156.002023-07-068916Actual
513273.002022-10-059016Actual
10603240.002023-07-069016Actual
514-218.002022-10-059116Actual
10604-192.002023-07-069116Actual
515364.002022-10-059216Actual
10605320.002023-07-069216Actual
51682.002022-10-059416Actual
1060676.002023-07-069416Actual
5178.002022-10-059616Actual
106078.002023-07-069616Actual
51838012.002022-10-051226Actual
1060858521.002023-07-061226Actual
5197800.002022-10-056026Actual
106099300.002023-07-066026Budget
5206600.002022-10-056026Budget
106109508.002023-07-066026Actual
521550.002022-10-056126Budget
10611950.002023-07-066126Budget
522624.002022-10-056126Actual
10612975.002023-07-066126Actual
523780.002022-10-056226Actual
10613850.002023-07-066226Budget
524480.002022-10-056226Budget
10614975.002023-07-066226Actual
525100.002022-10-056526Budget
10615200.002023-07-066526Budget
526164.002022-10-056526Actual
10616174.002023-07-066526Actual
527149.002022-10-056626Actual
10617100.002023-07-066626Budget
528100.002022-10-056626Budget
10618157.002023-07-066626Actual
52960.002022-10-056726Budget
1061978.002023-07-066726Actual
53074.002022-10-056726Actual
1062080.002023-07-066726Budget
53155.002022-10-056826Actual
1062150.002023-07-066826Budget
53240.002022-10-056826Budget
1062259.002023-07-066826Actual
53316.002022-10-056926Actual
1062317.002023-07-066926Actual
53416.002022-10-057126Actual
1062440.002023-07-067126Budget
53530.002022-10-057126Budget
1062525.002023-07-067126Actual
536100.002022-10-057326Budget
10626101.002023-07-067326Actual
53796.002022-10-057326Actual
10627120.002023-07-067326Budget
538160.002022-10-057426Actual
10628200.002023-07-067426Budget
539100.002022-10-057426Budget
10629168.002023-07-067426Actual
54090.002022-10-057626Budget
10630107.002023-07-067626Actual
541105.002022-10-057626Actual
10631100.002023-07-067626Budget
542189.002022-10-057726Actual
10632193.002023-07-067726Actual
543200.002022-10-057726Budget
10633200.002023-07-067726Budget
54450.002022-10-057826Budget
1063460.002023-07-067826Budget
54561.002022-10-057826Actual
1063562.002023-07-067826Actual
546209.002022-10-058026Actual
10636211.002023-07-068026Actual
547200.002022-10-058026Budget
10637200.002023-07-068026Budget
548100.002022-10-058126Budget
10638100.002023-07-068126Budget
549129.002022-10-058126Actual
10639130.002023-07-068126Actual
55013.002022-10-058226Actual
1064010.002023-07-068226Budget
55110.002022-10-058226Budget
1064113.002023-07-068226Actual
55240.002022-10-058326Budget
1064246.002023-07-068326Actual
55346.002022-10-058326Actual
1064350.002023-07-068326Budget
55440.002022-10-058426Actual
1064440.002023-07-068426Budget
55530.002022-10-058426Budget
1064541.002023-07-068426Actual
55630.002022-10-058526Budget
1064640.002023-07-068526Budget
55736.002022-10-058526Actual
1064737.002023-07-068526Actual
558176.002022-10-058726Actual
10648176.002023-07-068726Actual
559200.002022-10-058726Budget
10649200.002023-07-068726Budget
56060.002022-10-058926Actual
1065062.002023-07-068926Actual
56193.002022-10-059026Actual
1065195.002023-07-069026Actual
562-74.002022-10-059126Actual
10652-76.002023-07-069126Actual
563124.002022-10-059226Actual
10653127.002023-07-069226Actual
56429.002022-10-059426Actual
1065429.002023-07-069426Actual
5653.002022-10-059626Actual
106553.002023-07-069626Actual
566308472.002022-10-051036Actual
10656572963.002023-07-061036Actual
567176270.002022-10-051136Actual
10657385512.002023-07-061136Actual
56822698.002022-10-056036Actual
1065829601.002023-07-066036Actual
56923000.002022-10-056036Budget
1065928500.002023-07-066036Budget
5702300.002022-10-056136Budget
106603645.002023-07-066136Actual
5712497.002022-10-056136Actual
106613000.002023-07-066136Budget
5722042.002022-10-056236Actual
106623037.002023-07-066236Actual
5731700.002022-10-056236Budget
106632300.002023-07-066236Budget
574380.002022-10-056536Budget
10664480.002023-07-066536Budget
575468.002022-10-056536Actual
10665515.002023-07-066536Actual
576426.002022-10-056636Actual
10666468.002023-07-066636Actual
577380.002022-10-056636Budget
10667380.002023-07-066636Budget
578200.002022-10-056736Budget
10668234.002023-07-066736Actual
579211.002022-10-056736Actual
10669200.002023-07-066736Budget
580158.002022-10-056836Actual
10670176.002023-07-066836Actual
581200.002022-10-056836Budget
10671200.002023-07-066836Budget
58247.002022-10-056936Actual
1067252.002023-07-066936Actual
58335.002022-10-057136Actual
1067376.002023-07-067136Actual
58470.002022-10-057136Budget
1067480.002023-07-067136Budget
585300.002022-10-057336Budget
10675300.002023-07-067336Budget
586281.002022-10-057336Actual
10676304.002023-07-067336Actual
587167.002022-10-057436Actual
10677100.002023-07-067436Budget
588100.002022-10-057436Budget
10678181.002023-07-067436Actual
589280.002022-10-057636Budget
10679322.002023-07-067636Actual
590310.002022-10-057636Actual
10680280.002023-07-067636Budget
591558.002022-10-057736Actual
10681550.002023-07-067736Budget
592550.002022-10-057736Budget
10682579.002023-07-067736Actual
593200.002022-10-057836Budget
10683200.002023-07-067836Budget
594154.002022-10-057836Actual
10684159.002023-07-067836Actual
595602.002022-10-058036Actual
10685550.002023-07-068036Budget
596550.002022-10-058036Budget
10686632.002023-07-068036Actual
597380.002022-10-058136Budget
10687380.002023-07-068136Budget
598372.002022-10-058136Actual
10688391.002023-07-068136Actual
59937.002022-10-058236Actual
1068940.002023-07-068236Budget
60040.002022-10-058236Budget
1069040.002023-07-068236Actual
601200.002022-10-058336Budget
10691100.002023-07-068336Budget
602130.002022-10-058336Actual
10692141.002023-07-068336Actual
603112.002022-10-058436Actual
10693100.002023-07-068436Budget
604100.002022-10-058436Budget
10694124.002023-07-068436Actual
605100.002022-10-058536Budget
10695112.002023-07-068536Actual
606104.002022-10-058536Actual
10696100.002023-07-068536Budget
607527.002022-10-058736Actual
10697550.002023-07-068736Budget
608480.002022-10-058736Budget
10698527.002023-07-068736Actual
609168.002022-10-058936Actual
10699186.002023-07-068936Actual
610259.002022-10-059036Actual
10700286.002023-07-069036Actual
611-207.002022-10-059136Actual
10701-229.002023-07-069136Actual
612345.002022-10-059236Actual
10702381.002023-07-069236Actual
61384.002022-10-059436Actual
1070389.002023-07-069436Actual
6149.002022-10-059636Actual
107049.002023-07-069636Actual
61516692.002022-10-056046Actual
1070520930.002023-07-066046Actual
61617200.002022-10-056046Budget
1070620600.002023-07-066046Budget
6171500.002022-10-056146Budget
107071932.002023-07-066146Actual
6181502.002022-10-056146Actual
107081900.002023-07-066146Budget
6191168.002022-10-056246Actual
107091300.002023-07-066246Budget
6201400.002022-10-056246Budget
107101074.002023-07-066246Actual
621280.002022-10-056546Budget
10711196.002023-07-066546Actual
622238.002022-10-056546Actual
10712200.002023-07-066546Budget
623216.002022-10-056646Actual
10713177.002023-07-066646Actual
624280.002022-10-056646Budget
10714200.002023-07-066646Budget
625100.002022-10-056746Budget
1071596.002023-07-066746Actual
626109.002022-10-056746Actual
10716100.002023-07-066746Budget
62782.002022-10-056846Actual
1071773.002023-07-066846Actual
628100.002022-10-056846Budget
1071880.002023-07-066846Budget
62924.002022-10-056946Actual
1071920.002023-07-066946Actual
63039.002022-10-057146Actual
1072029.002023-07-067146Actual
63150.002022-10-057146Budget
1072160.002023-07-067146Budget
632220.002022-10-057346Budget
10722220.002023-07-067346Budget
633157.002022-10-057346Actual
10723153.002023-07-067346Actual
634129.002022-10-057446Actual
10724100.002023-07-067446Budget
635200.002022-10-057446Budget
10725104.002023-07-067446Actual
636200.002022-10-057646Budget
10726200.002023-07-067646Budget
637191.002022-10-057646Actual
10727207.002023-07-067646Actual
638344.002022-10-057746Actual
10728372.002023-07-067746Actual
639380.002022-10-057746Budget
10729380.002023-07-067746Budget
640100.002022-10-057846Budget
10730131.002023-07-067846Actual
641104.002022-10-057846Actual
10731100.002023-07-067846Budget
642393.002022-10-058046Actual
10732480.002023-07-068046Budget
643380.002022-10-058046Budget
10733515.002023-07-068046Actual
644280.002022-10-058146Budget
10734280.002023-07-068146Budget
645243.002022-10-058146Actual
10735319.002023-07-068146Actual
64624.002022-10-058246Actual
1073630.002023-07-068246Budget
64730.002022-10-058246Budget
1073733.002023-07-068246Actual
648100.002022-10-058346Budget
10738100.002023-07-068346Budget
64984.002022-10-058346Actual
10739117.002023-07-068346Actual
65072.002022-10-058446Actual
10740105.002023-07-068446Actual
65190.002022-10-058446Budget
10741100.002023-07-068446Budget
65280.002022-10-058546Budget
1074280.002023-07-068546Budget
65367.002022-10-058546Actual
1074394.002023-07-068546Actual
654351.002022-10-058746Actual
10744410.002023-07-068746Actual
655380.002022-10-058746Budget
10745380.002023-07-068746Budget
656107.002022-10-058946Actual
10746157.002023-07-068946Actual
657165.002022-10-059046Actual
10747241.002023-07-069046Actual
658-132.002022-10-059146Actual
10748-193.002023-07-069146Actual
659220.002022-10-059246Actual
10749322.002023-07-069246Actual
66055.002022-10-059446Actual
1075072.002023-07-069446Actual
6616.002022-10-059646Actual
107517.002023-07-069646Actual
6629984.002022-10-056056Actual
1075211800.002023-07-066056Budget
6639700.002022-10-056056Budget
1075311362.002023-07-066056Actual
664850.002022-10-056156Budget
107541399.002023-07-066156Actual
6651098.002022-10-056156Actual
107551300.002023-07-066156Budget
666898.002022-10-056256Actual
10756582.002023-07-066256Actual
667750.002022-10-056256Budget
10757650.002023-07-066256Budget
668200.002022-10-056556Budget
10758117.002023-07-066556Actual
669198.002022-10-056556Actual
10759100.002023-07-066556Budget
670179.002022-10-056656Actual
10760106.002023-07-066656Actual
671100.002022-10-056656Budget
10761100.002023-07-066656Budget
67270.002022-10-056756Budget
1076260.002023-07-066756Budget
67388.002022-10-056756Actual
1076357.002023-07-066756Actual
67468.002022-10-056856Actual
1076440.002023-07-066856Budget
67560.002022-10-056856Budget
1076542.002023-07-066856Actual
67620.002022-10-056956Actual
1076612.002023-07-066956Actual
67718.002022-10-057156Actual
1076717.002023-07-067156Actual
67840.002022-10-057156Budget
1076840.002023-07-067156Budget
679120.002022-10-057356Budget
10769110.002023-07-067356Budget
680122.002022-10-057356Actual
1077088.002023-07-067356Actual
681148.002022-10-057456Actual
1077199.002023-07-067456Actual
682100.002022-10-057456Budget
10772100.002023-07-067456Budget
683100.002022-10-057656Budget
10773100.002023-07-067656Budget
684135.002022-10-057656Actual
10774120.002023-07-067656Actual
685243.002022-10-057756Actual
10775215.002023-07-067756Actual
686200.002022-10-057756Budget
10776200.002023-07-067756Budget
68770.002022-10-057856Budget
1077785.002023-07-067856Actual
68871.002022-10-057856Actual
1077880.002023-07-067856Budget
689262.002022-10-058056Actual
10779280.002023-07-068056Budget
690200.002022-10-058056Budget
10780300.002023-07-068056Actual
691200.002022-10-058156Budget
10781200.002023-07-068156Budget
692162.002022-10-058156Actual
10782186.002023-07-068156Actual
69316.002022-10-058256Actual
1078320.002023-07-068256Actual
69420.002022-10-058256Budget
1078420.002023-07-068256Budget
69550.002022-10-058356Budget
1078560.002023-07-068356Budget
69655.002022-10-058356Actual
1078668.002023-07-068356Actual
69747.002022-10-058456Actual
1078762.002023-07-068456Actual
69850.002022-10-058456Budget
1078860.002023-07-068456Budget
69940.002022-10-058556Budget
1078950.002023-07-068556Budget
70044.002022-10-058556Actual
1079055.002023-07-068556Actual
701234.002022-10-058756Actual
10791234.002023-07-068756Actual
702200.002022-10-058756Budget
10792200.002023-07-068756Budget
70371.002022-10-058956Actual
1079394.002023-07-068956Actual
704109.002022-10-059056Actual
10794144.002023-07-069056Actual
705-87.002022-10-059156Actual
10795-115.002023-07-069156Actual
706145.002022-10-059256Actual
10796192.002023-07-069256Actual
70736.002022-10-059456Actual
1079742.002023-07-069456Actual
7084.002022-10-059656Actual
107984.002023-07-069656Actual
7098772.002022-10-055266Actual
107997000.002023-07-065266Budget
7108300.002022-10-055266Budget
108007392.002023-07-065266Actual
7114100.002022-10-055366Budget
108015000.002023-07-065366Budget
7123759.002022-10-055366Actual
108025544.002023-07-065366Actual
71347208.002022-10-055666Actual
1080370000.002023-07-065666Budget
71440600.002022-10-055666Budget
1080463648.002023-07-065666Actual
7156700.002022-10-055766Budget
108056160.002023-07-065766Actual
7164177.002022-10-055766Actual
108067400.002023-07-065766Budget
71717108.002022-10-056066Actual
1080720511.002023-07-066066Actual
71818000.002022-10-056066Budget
1080820600.002023-07-066066Budget
7191500.002022-10-056166Budget
108091900.002023-07-066166Budget
7201539.002022-10-056166Actual
108102525.002023-07-066166Actual
7211368.002022-10-056266Actual
108111262.002023-07-066266Actual
7221400.002022-10-056266Budget
108121300.002023-07-066266Budget
7236900.002022-10-056366Budget
108137600.002023-07-066366Budget
7242443.002022-10-056366Actual
108144805.002023-07-066366Actual
725314.002022-10-056566Actual
10815246.002023-07-066566Actual
726280.002022-10-056566Budget
10816280.002023-07-066566Budget
727280.002022-10-056666Budget
10817280.002023-07-066666Budget
728285.002022-10-056666Actual
10818223.002023-07-066666Actual
729146.002022-10-056766Actual
10819100.002023-07-066766Budget
730200.002022-10-056766Budget
10820114.002023-07-066766Actual
731100.002022-10-056866Budget
10821100.002023-07-066866Budget
732109.002022-10-056866Actual
1082286.002023-07-066866Actual
73331.002022-10-056966Actual
1082325.002023-07-066966Actual
73436.002022-10-057166Actual
1082460.002023-07-067166Budget
73550.002022-10-057166Budget
1082535.002023-07-067166Actual
736550.002022-10-057266Budget
10826380.002023-07-067266Budget
737244.002022-10-057266Actual
10827120.002023-07-067266Actual
738201.002022-10-057366Actual
10828220.002023-07-067366Budget
739220.002022-10-057366Budget
10829171.002023-07-067366Actual
740200.002022-10-057466Budget
10830120.002023-07-067466Actual
741145.002022-10-057466Actual
10831100.002023-07-067466Budget
742896.002022-10-057666Actual
108321129.002023-07-067666Actual
7431400.002022-10-057666Budget
108331600.002023-07-067666Budget
744380.002022-10-057766Budget
10834389.002023-07-067766Actual
745417.002022-10-057766Actual
10835380.002023-07-067766Budget
746126.002022-10-057866Actual
10836100.002023-07-067866Budget
747100.002022-10-057866Budget
10837131.002023-07-067866Actual
748480.002022-10-058066Budget
10838511.002023-07-068066Actual
749487.002022-10-058066Actual
10839480.002023-07-068066Budget
750302.002022-10-058166Actual
10840280.002023-07-068166Budget
751280.002022-10-058166Budget
10841316.002023-07-068166Actual
75230.002022-10-058266Budget
1084233.002023-07-068266Actual
75331.002022-10-058266Actual
1084330.002023-07-068266Budget
754107.002022-10-058366Actual
10844115.002023-07-068366Actual
755100.002022-10-058366Budget
10845100.002023-07-068366Budget
756100.002022-10-058466Budget
10846103.002023-07-068466Actual
75794.002022-10-058466Actual
1084790.002023-07-068466Budget
75886.002022-10-058566Actual
1084892.002023-07-068566Actual
75990.002022-10-058566Budget
1084980.002023-07-068566Budget
760380.002022-10-058766Budget
10850380.002023-07-068766Budget
761410.002022-10-058766Actual
10851410.002023-07-068766Actual
762142.002022-10-058966Actual
10852155.002023-07-068966Actual
763218.002022-10-059066Actual
10853239.002023-07-069066Actual
764-174.002022-10-059166Actual
10854-191.002023-07-069166Actual
765291.002022-10-059266Actual
10855319.002023-07-069266Actual
7663350.002022-10-059466Actual
108565819.002023-07-069466Actual
7677.002022-10-059666Actual
108577.002023-07-069666Actual
768135.002022-10-059766Actual
10858191.002023-07-069766Actual
7699000.002022-10-059966Actual
1085947500.002023-07-069966Actual
770162900.002022-10-0510166Budget
10860240200.002023-07-0610166Budget
771125316.002022-10-0510166Actual
10861184805.002023-07-0610166Actual
772147741.002022-10-05476Actual
10862244102.002023-07-06476Actual
773199915.002022-10-05676Actual
10863392642.002023-07-06676Actual
7746077.002022-10-05776Actual
1086412172.002023-07-06776Actual
7753998.002022-10-05876Actual
108657852.002023-07-06876Actual
77631186.002022-10-051376Actual
1086663019.002023-07-061376Actual
77719991.002022-10-051476Actual
1086737693.002023-07-061476Actual
77838783.002022-10-051576Actual
1086875387.002023-07-061576Actual
7799604.002022-10-051876Actual
108699604.002023-07-061876Actual
78030604.002022-10-051976Actual
1087030604.002023-07-061976Actual
78110564.002022-10-052076Actual
108719027.002023-07-062076Actual
782109144.002022-10-052176Actual
1087294612.002023-07-062176Actual
7838239.002022-10-052276Actual
108738321.002023-07-062276Actual
7843402.002022-10-052376Actual
108743367.002023-07-062376Actual
78516551.002022-10-052476Actual
1087517771.002023-07-062476Actual
78613715.002022-10-052876Actual
1087616153.002023-07-062876Actual
787124092.002022-10-052976Actual
10877132096.002023-07-062976Actual
78894236.002022-10-053176Actual
1087896783.002023-07-063176Actual
78924240.002022-10-053276Actual
1087920237.002023-07-063276Actual
79018648.002022-10-053376Actual
1088018275.002023-07-063376Actual
79114553.002022-10-053476Actual
79229888.002022-10-053576Actual
79322950.002022-10-053776Actual
79422187.002022-10-053876Actual
79589617.002022-10-053976Actual
79620015.002022-10-054076Actual
797350000.002022-10-054276Actual
798-252025.702022-10-054376Actual
799629881.702022-10-054576Actual
800-58073.002022-10-054676Actual
80114629.002022-10-0510076Actual
159519968.002022-11-056016Actual
159619800.002022-11-056016Budget
15971800.002022-11-056116Budget
15982196.002022-11-056116Actual
15991198.002022-11-056216Actual
16001200.002022-11-056216Budget
1601280.002022-11-056516Budget
1602286.002022-11-056516Actual
1603260.002022-11-056616Actual
1604280.002022-11-056616Budget
1605100.002022-11-056716Budget
1606135.002022-11-056716Actual
160799.002022-11-056816Actual
1608100.002022-11-056816Budget
160929.002022-11-056916Actual
161047.002022-11-057116Actual
161160.002022-11-057116Budget
1612220.002022-11-057316Budget
1613196.002022-11-057316Actual
1614125.002022-11-057416Actual
1615100.002022-11-057416Budget
1616200.002022-11-057616Budget
1617250.002022-11-057616Actual
1618449.002022-11-057716Actual
1619380.002022-11-057716Budget
1620100.002022-11-057816Budget
1621136.002022-11-057816Actual
1622519.002022-11-058016Actual
1623550.002022-11-058016Budget
1624280.002022-11-058116Budget
1625321.002022-11-058116Actual
162632.002022-11-058216Actual
162730.002022-11-058216Budget
1628100.002022-11-058316Budget
1629111.002022-11-058316Actual
163094.002022-11-058416Actual
1631100.002022-11-058416Budget
163290.002022-11-058516Budget
163388.002022-11-058516Actual
1634468.002022-11-058716Actual
1635480.002022-11-058716Budget
1636142.002022-11-058916Actual
1637218.002022-11-059016Actual
1638-174.002022-11-059116Actual
1639291.002022-11-059216Actual
164073.002022-11-059416Actual
16418.002022-11-059616Actual
1642114378.002022-11-051226Actual
16437410.002022-11-056026Actual
16446600.002022-11-056026Budget
1645550.002022-11-056126Budget
1646815.002022-11-056126Actual
1647371.002022-11-056226Actual
1648480.002022-11-056226Budget
1649100.002022-11-056526Budget
165088.002022-11-056526Actual
165179.002022-11-056626Actual
1652100.002022-11-056626Budget
165360.002022-11-056726Budget
165443.002022-11-056726Actual
165531.002022-11-056826Actual
165640.002022-11-056826Budget
16579.002022-11-056926Actual
165814.002022-11-057126Actual
165930.002022-11-057126Budget
1660100.002022-11-057326Budget
166166.002022-11-057326Actual
166296.002022-11-057426Actual
1663100.002022-11-057426Budget
166490.002022-11-057626Budget
166590.002022-11-057626Actual
1666161.002022-11-057726Actual
1667200.002022-11-057726Budget
166850.002022-11-057826Budget
166965.002022-11-057826Actual
1670219.002022-11-058026Actual
1671200.002022-11-058026Budget
1672100.002022-11-058126Budget
1673135.002022-11-058126Actual
167414.002022-11-058226Actual
167510.002022-11-058226Budget
167640.002022-11-058326Budget
167749.002022-11-058326Actual
167844.002022-11-058426Actual
167930.002022-11-058426Budget
168030.002022-11-058526Budget
168139.002022-11-058526Actual
1682176.002022-11-058726Actual
1683200.002022-11-058726Budget
168466.002022-11-058926Actual
1685101.002022-11-059026Actual
1686-81.002022-11-059126Actual
1687135.002022-11-059226Actual
168830.002022-11-059426Actual
16893.002022-11-059626Actual
1690444008.002022-11-051036Actual
1691555521.002022-11-051136Actual
169224336.002022-11-056036Actual
169323000.002022-11-056036Budget
16942300.002022-11-056136Budget
16952434.002022-11-056136Actual
16961217.002022-11-056236Actual
16971700.002022-11-056236Budget
1698380.002022-11-056536Budget
1699234.002022-11-056536Actual
1700213.002022-11-056636Actual
1701380.002022-11-056636Budget
1702200.002022-11-056736Budget
1703117.002022-11-056736Actual
170488.002022-11-056836Actual
1705200.002022-11-056836Budget
170623.002022-11-056936Actual
170759.002022-11-057136Actual
170870.002022-11-057136Budget
1709300.002022-11-057336Budget
1710190.002022-11-057336Actual
1711104.002022-11-057436Actual
1712100.002022-11-057436Budget
1713280.002022-11-057636Budget
1714263.002022-11-057636Actual
1715474.002022-11-057736Actual
1716550.002022-11-057736Budget
1717200.002022-11-057836Budget
1718164.002022-11-057836Actual
1719663.002022-11-058036Actual
1720550.002022-11-058036Budget
1721380.002022-11-058136Budget
1722410.002022-11-058136Actual
172343.002022-11-058236Actual
172440.002022-11-058236Budget
1725200.002022-11-058336Budget
1726150.002022-11-058336Actual
1727135.002022-11-058436Actual
1728100.002022-11-058436Budget
1729100.002022-11-058536Budget
1730120.002022-11-058536Actual
1731527.002022-11-058736Actual
1732480.002022-11-058736Budget
1733203.002022-11-058936Actual
1734313.002022-11-059036Actual
1735-250.002022-11-059136Actual
1736417.002022-11-059236Actual
173793.002022-11-059436Actual
17389.002022-11-059636Actual
173918564.002022-11-056046Actual
174017200.002022-11-056046Budget
17411500.002022-11-056146Budget
17421671.002022-11-056146Actual
17431856.002022-11-056246Actual
17441400.002022-11-056246Budget
1745280.002022-11-056546Budget
1746410.002022-11-056546Actual
1747372.002022-11-056646Actual
1748280.002022-11-056646Budget
1749100.002022-11-056746Budget
1750182.002022-11-056746Actual
1751137.002022-11-056846Actual
1752100.002022-11-056846Budget
175341.002022-11-056946Actual
175432.002022-11-057146Actual
175550.002022-11-057146Budget
1756220.002022-11-057346Budget
1757237.002022-11-057346Actual
1758179.002022-11-057446Actual
1759200.002022-11-057446Budget
1760200.002022-11-057646Budget
1761250.002022-11-057646Actual
1762450.002022-11-057746Actual
1763380.002022-11-057746Budget
1764100.002022-11-057846Budget
1765120.002022-11-057846Actual
1766458.002022-11-058046Actual
1767380.002022-11-058046Budget
1768280.002022-11-058146Budget
1769283.002022-11-058146Actual
177028.002022-11-058246Actual
177130.002022-11-058246Budget
1772100.002022-11-058346Budget
177398.002022-11-058346Actual
177483.002022-11-058446Actual
177590.002022-11-058446Budget
177680.002022-11-058546Budget
177779.002022-11-058546Actual
1778410.002022-11-058746Actual
1779380.002022-11-058746Budget
1780125.002022-11-058946Actual
1781193.002022-11-059046Actual
1782-154.002022-11-059146Actual
1783257.002022-11-059246Actual
178464.002022-11-059446Actual
17857.002022-11-059646Actual
17867878.002022-11-056056Actual
17879700.002022-11-056056Budget
1788850.002022-11-056156Budget
1789630.002022-11-056156Actual
1790630.002022-11-056256Actual
1791750.002022-11-056256Budget
1792200.002022-11-056556Budget
1793131.002022-11-056556Actual
1794118.002022-11-056656Actual
1795100.002022-11-056656Budget
179670.002022-11-056756Budget
179760.002022-11-056756Actual
179845.002022-11-056856Actual
179960.002022-11-056856Budget
180013.002022-11-056956Actual
180114.002022-11-057156Actual
180240.002022-11-057156Budget
1803120.002022-11-057356Budget
180483.002022-11-057356Actual
1805131.002022-11-057456Actual
1806100.002022-11-057456Budget
1807100.002022-11-057656Budget
180898.002022-11-057656Actual
1809177.002022-11-057756Actual
1810200.002022-11-057756Budget
181170.002022-11-057856Budget
181258.002022-11-057856Actual
1813202.002022-11-058056Actual
1814200.002022-11-058056Budget
1815200.002022-11-058156Budget
1816125.002022-11-058156Actual
181712.002022-11-058256Actual
181820.002022-11-058256Budget
181950.002022-11-058356Budget
182044.002022-11-058356Actual
182138.002022-11-058456Actual
182250.002022-11-058456Budget
182340.002022-11-058556Budget
182435.002022-11-058556Actual
1825176.002022-11-058756Actual
1826200.002022-11-058756Budget
182757.002022-11-058956Actual
182888.002022-11-059056Actual
1829-70.002022-11-059156Actual
1830117.002022-11-059256Actual
183128.002022-11-059456Actual
18323.002022-11-059656Actual
18337300.002022-11-055266Actual
18348800.002022-11-055266Budget
183510200.002022-11-055366Budget
18367300.002022-11-055366Actual
18371219.002022-11-055466Actual
18381200.002022-11-055466Budget
183982800.002022-11-055666Budget
184092016.002022-11-055666Actual
18419125.002022-11-055766Actual
18429600.002022-11-055766Budget
184316692.002022-11-056066Actual
184418000.002022-11-056066Budget
18451500.002022-11-056166Budget
18461335.002022-11-056166Actual
18471335.002022-11-056266Actual
18481400.002022-11-056266Budget
18496900.002022-11-056366Budget
185011863.002022-11-056366Actual
1851273.002022-11-056566Actual
1852280.002022-11-056566Budget
1853280.002022-11-056666Budget
1854248.002022-11-056666Actual
1855125.002022-11-056766Actual
1856200.002022-11-056766Budget
1857100.002022-11-056866Budget
185894.002022-11-056866Actual
185927.002022-11-056966Actual
186020.002022-11-057166Actual
186150.002022-11-057166Budget
1862550.002022-11-057266Budget
1863949.002022-11-057266Actual
1864172.002022-11-057366Actual
1865220.002022-11-057366Budget
1866200.002022-11-057466Budget
1867144.002022-11-057466Actual
18682135.002022-11-057666Actual
18691400.002022-11-057666Budget
1870380.002022-11-057766Budget
1871358.002022-11-057766Actual
1872107.002022-11-057866Actual
1873100.002022-11-057866Budget
1874480.002022-11-058066Budget
1875405.002022-11-058066Actual
1876251.002022-11-058166Actual
1877280.002022-11-058166Budget
187830.002022-11-058266Budget
187925.002022-11-058266Actual
188088.002022-11-058366Actual
1881100.002022-11-058366Budget
1882100.002022-11-058466Budget
188377.002022-11-058466Actual
188471.002022-11-058566Actual
188590.002022-11-058566Budget
1886380.002022-11-058766Budget
1887351.002022-11-058766Actual
1888116.002022-11-058966Actual
1889178.002022-11-059066Actual
1890-142.002022-11-059166Actual
1891237.002022-11-059266Actual
189210695.002022-11-059466Actual
18936.002022-11-059666Actual
1894349.002022-11-059766Actual
18959000.002022-11-059966Actual
1896474600.002022-11-0510166Budget
1897365039.002022-11-0510166Actual
1898483229.002022-11-05476Actual
1899421804.002022-11-05676Actual
190011645.002022-11-05776Actual
19018436.002022-11-05876Actual
190263270.002022-11-051376Actual
190345976.002022-11-051476Actual
190480142.002022-11-051576Actual
19059604.002022-11-051876Actual
190630604.002022-11-051976Actual
19078931.002022-11-052076Actual
190892555.002022-11-052176Actual
19098321.002022-11-052276Actual
19103402.002022-11-052376Actual
191117074.002022-11-052476Actual
191215848.002022-11-052876Actual
1913144108.002022-11-052976Actual
191481801.002022-11-053176Actual
191523795.002022-11-053276Actual
191616969.002022-11-053376Actual
191730707.002022-11-053476Actual
191890735.002022-11-053576Actual
191984772.002022-11-053776Actual
192023367.002022-11-053876Actual
192194386.002022-11-053976Actual
192223128.002022-11-054076Actual
19231703142.002022-11-054376Actual
192451056.002022-11-054676Actual
192515086.002022-11-0510076Actual
271319292.002022-12-066016Actual
271419800.002022-12-066016Budget
27151800.002022-12-066116Budget
27161736.002022-12-066116Actual
27171736.002022-12-066216Actual
27181200.002022-12-066216Budget
2719280.002022-12-066516Budget
2720341.002022-12-066516Actual
2721310.002022-12-066616Actual
2722280.002022-12-066616Budget
2723100.002022-12-066716Budget
2724155.002022-12-066716Actual
2725118.002022-12-066816Actual
2726100.002022-12-066816Budget
272734.002022-12-066916Actual
272832.002022-12-067116Actual
272960.002022-12-067116Budget
2730220.002022-12-067316Budget

Generated 2025-11-04 09:01:35.535 UTC