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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002024-09-186015Actual
33033920.002022-05-196015Actual
1042436800.002023-02-176015Actual
1979250815.002023-11-196015Actual
304626934.002024-09-186115Actual
33131600.002022-05-196015Budget
1042540500.002023-02-176015Budget
197935735.002023-11-196115Actual
304634413.002024-09-186215Actual
3322700.002022-05-196115Budget
104264200.002023-02-176115Budget
197945214.002023-11-196215Actual
30464781.002024-09-186515Actual
3333731.002022-05-196115Actual
104274153.002023-02-176115Actual
19795726.002023-11-196515Actual
30465710.002024-09-186615Actual
3342035.002022-05-196215Actual
104283000.002023-02-176215Budget
19796660.002023-11-196615Actual
30466365.002024-09-186715Actual
3351900.002022-05-196215Budget
104293776.002023-02-176215Actual
19797322.002023-11-196715Actual
30467265.002024-09-186815Actual
336480.002022-05-196515Budget
10430712.002023-02-176515Actual
19798248.002023-11-196815Actual
3046878.002024-09-186915Actual
337440.002022-05-196515Actual
10431550.002023-02-176515Budget
1979973.002023-11-196915Actual
30469114.002024-09-187115Actual
338400.002022-05-196615Actual
10432647.002023-02-176615Actual
19800107.002023-11-197115Actual
30470508.002024-09-187315Actual
339380.002022-05-196615Budget
10433480.002023-02-176615Budget
19801429.002023-11-197315Actual
30471356.002024-09-187415Actual
340200.002022-05-196715Budget
10434320.002023-02-176715Actual
19802363.002023-11-197415Actual
30472624.002024-09-187615Actual
341208.002022-05-196715Actual
10435280.002023-02-176715Budget
19803449.002023-11-197615Actual
304731122.002024-09-187715Actual
342152.002022-05-196815Actual
10436200.002023-02-176815Budget
19804809.002023-11-197715Actual
30474321.002024-09-187815Actual
343200.002022-05-196815Budget
10437240.002023-02-176815Actual
19805208.002023-11-197815Actual
304751243.002024-09-188015Actual
34444.002022-05-196915Actual
1043871.002023-02-176915Actual
19806788.002023-11-198015Actual
30476770.002024-09-188115Actual
34564.002022-05-197115Actual
10439100.002023-02-177115Budget
19807488.002023-11-198115Actual
3047776.002024-09-188215Actual
34690.002022-05-197115Budget
10440104.002023-02-177115Actual
1980847.002023-11-198215Actual
30478264.002024-09-188315Actual
347300.002022-05-197315Budget
10441416.002023-02-177315Actual
19809163.002023-11-198315Actual
30479221.002024-09-188415Actual
348301.002022-05-197315Actual
10442400.002023-02-177315Budget
19810135.002023-11-198415Actual
30480211.002024-09-188515Actual
349192.002022-05-197415Actual
10443276.002023-02-177415Actual
19811131.002023-11-198515Actual
304811134.002024-09-188715Actual
350200.002022-05-197415Budget
10444200.002023-02-177415Budget
19812743.002023-11-198715Actual
30482240.002024-09-188915Actual
351380.002022-05-197615Budget
10445380.002023-02-177615Budget
19813176.002023-11-198915Actual
30483369.002024-09-189015Actual
352384.002022-05-197615Actual
10446440.002023-02-177615Actual
19814270.002023-11-199015Actual
30484-295.002024-09-189115Actual
353691.002022-05-197715Actual
10447650.002023-02-177715Budget
19815-216.002023-11-199115Actual
30485492.002024-09-189215Actual
354650.002022-05-197715Budget
10448792.002023-02-177715Actual
19816360.002023-11-199215Actual
30486299.002024-09-189415Actual
355200.002022-05-197815Budget
10449200.002023-02-177815Budget
19817288.002023-11-199415Actual
3048714.002024-09-189615Actual
356210.002022-05-197815Actual
10450214.002023-02-177815Actual
1981811.002023-11-199615Actual
30488167982.002024-09-181225Actual
357806.002022-05-198015Actual
10451831.002023-02-178015Actual
1981989174.002023-11-191225Actual
3048929356.002024-09-185265Actual
358850.002022-05-198015Budget
10452850.002023-02-178015Budget
1982022063.002023-11-195265Actual
304909785.002024-09-185365Actual
359550.002022-05-198115Budget
10453514.002023-02-178115Actual
198214136.002023-11-195365Actual
3049111.002024-09-185465Actual
360499.002022-05-198115Actual
10454480.002023-02-178115Budget
198222255.002023-11-195465Actual
30492129640.002024-09-185665Actual
36149.002022-05-198215Actual
1045550.002023-02-178215Budget
1982361159.002023-11-195665Actual
304937339.002024-09-185765Actual
36260.002022-05-198215Budget
1045651.002023-02-178215Actual
1982427579.002023-11-195765Actual
3049449639.002024-09-186065Actual
363200.002022-05-198315Budget
10457200.002023-02-178315Budget
1982538033.002023-11-196065Actual
304955603.002024-09-186165Actual
364172.002022-05-198315Actual
10458180.002023-02-178315Actual
198263512.002023-11-196165Actual
304964074.002024-09-186265Actual
365147.002022-05-198415Actual
10459156.002023-02-178415Actual
198272342.002023-11-196265Actual
304978807.002024-09-186365Actual
366200.002022-05-198415Budget
10460200.002023-02-178415Budget
198284136.002023-11-196365Actual
30498723.002024-09-186565Actual
367200.002022-05-198515Budget
10461144.002023-02-178515Actual
19829336.002023-11-196565Actual
30499657.002024-09-186665Actual
368138.002022-05-198515Actual
10462200.002023-02-178515Budget
19830305.002023-11-196665Actual
30500327.002024-09-186765Actual
369720.002022-05-198715Actual
10463650.002023-02-178715Budget
19831156.002023-11-196765Actual
30501248.002024-09-186865Actual
370750.002022-05-198715Budget
10464720.002023-02-178715Actual
19832120.002023-11-196865Actual
3050272.002024-09-186965Actual
371144.002022-05-198915Actual
10465153.002023-02-178915Actual
1983334.002023-11-196965Actual
30503103.002024-09-187165Actual
372220.002022-05-199015Actual
10466235.002023-02-179015Actual
1983447.002023-11-197165Actual
30504880.002024-09-187265Actual
373-176.002022-05-199115Actual
10467-188.002023-02-179115Actual
19835827.002023-11-197265Actual
30505450.002024-09-187365Actual
374294.002022-05-199215Actual
10468313.002023-02-179215Actual
19836234.002023-11-197365Actual
30506378.002024-09-187465Actual
375219.002022-05-199415Actual
10469228.002023-02-179415Actual
19837250.002023-11-197465Actual
305074138.002024-09-187665Actual
3768.002022-05-199615Actual
104708.002023-02-179615Actual
198381877.002023-11-197665Actual
30508917.002024-09-187765Actual
37717392.002022-05-191225Actual
1047140819.002023-02-171225Actual
19839518.002023-11-197765Actual
30509266.002024-09-187865Actual
3781683.002022-05-195265Actual
1047210648.002023-02-175265Actual
19840161.002023-11-197865Actual
305101081.002024-09-188065Actual
3792200.002022-05-195265Budget
1047311200.002023-02-175265Budget
19841623.002023-11-198065Actual
30511669.002024-09-188165Actual
380-250.002022-05-195365Budget
1047451900.002023-02-175665Budget
19842386.002023-11-198165Actual
3051268.002024-09-188265Actual
381-561.002022-05-195365Actual
1047545149.002023-02-175665Actual
1984338.002023-11-198265Actual
30513241.002024-09-188365Actual
38221575.002022-05-195665Actual
104764436.002023-02-175765Actual
19844135.002023-11-198365Actual
30514212.002024-09-188465Actual
38322700.002022-05-195665Budget
104774000.002023-02-175765Budget
19845117.002023-11-198465Actual
30515193.002024-09-188565Actual
384500.002022-05-195765Budget
1047833810.002023-02-176065Actual
19846108.002023-11-198565Actual
30516891.002024-09-188765Actual
385467.002022-05-195765Actual
1047929300.002023-02-176065Budget
19847540.002023-11-198765Actual
30517229.002024-09-188965Actual
38625480.002022-05-196065Actual
104803816.002023-02-176165Actual
19848153.002023-11-198965Actual
30518353.002024-09-189065Actual
38726400.002022-05-196065Budget
104812600.002023-02-176165Budget
19849235.002023-11-199065Actual
30519-282.002024-09-189165Actual
3882600.002022-05-196165Budget
104823469.002023-02-176265Actual
19850-188.002023-11-199165Actual
30520470.002024-09-189265Actual
3892038.002022-05-196165Actual
104832100.002023-02-176265Budget
19851313.002023-11-199265Actual
3052139205.002024-09-189465Actual
3902293.002022-05-196265Actual
104849600.002023-02-176365Budget
1985230144.002023-11-199465Actual
3052211.002024-09-189665Actual
3911800.002022-05-196265Budget
104853993.002023-02-176365Actual
198538.002023-11-199665Actual
305231031.002024-09-189765Actual
3928700.002022-05-196365Budget
10486616.002023-02-176565Actual
19854459.002023-11-199765Actual
3052443000.002024-09-189965Actual
3932244.002022-05-196365Actual
10487480.002023-02-176565Budget
1985538500.002023-11-199965Actual
30525489268.002024-09-1810165Actual
394553.002022-05-196565Actual
10488380.002023-02-176665Budget
19856275798.002023-11-1910165Actual
30526681549.002024-09-18475Actual
395380.002022-05-196565Budget
10489560.002023-02-176665Actual
19857514972.002023-11-19475Actual
30527790647.002024-09-18675Actual
396380.002022-05-196665Budget
10490200.002023-02-176765Budget
19858575542.002023-11-19675Actual
3052821297.002024-09-18775Actual
397503.002022-05-196665Actual
10491273.002023-02-176765Actual
1985920486.002023-11-19775Actual
3052915812.002024-09-18875Actual
398252.002022-05-196765Actual
10492210.002023-02-176865Actual
1986011510.002023-11-19875Actual
30530115039.002024-09-181375Actual
399200.002022-05-196765Budget
10493200.002023-02-176865Budget
1986192374.002023-11-191375Actual
3053185389.002024-09-181475Actual
400200.002022-05-196865Budget
1049462.002023-02-176965Actual
1986253525.002023-11-191475Actual
30532143897.002024-09-181575Actual
401189.002022-05-196865Actual
1049580.002023-02-177165Budget
19863124317.002023-11-191575Actual
3053314817.002024-09-181875Actual
40255.002022-05-196965Actual
1049691.002023-02-177165Actual
1986410701.002023-11-191875Actual
3053447217.002024-09-181975Actual
40349.002022-05-197165Actual
10497650.002023-02-177265Budget
1986534101.002023-11-191975Actual
3053513483.002024-09-182075Actual
40470.002022-05-197165Budget
10498266.002023-02-177265Actual
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3053674423.002024-09-182175Actual
405280.002022-05-197265Budget
10499364.002023-02-177365Actual
1986756047.002023-11-192175Actual
3053712711.002024-09-182275Actual
406168.002022-05-197265Actual
10500300.002023-02-177365Budget
198689272.002023-11-192275Actual
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407336.002022-05-197365Actual
10501270.002023-02-177465Actual
198693828.002023-11-192375Actual
3053925268.002024-09-182475Actual
408300.002022-05-197365Budget
10502200.002023-02-177465Budget
1987018249.002023-11-192475Actual
3054021395.002024-09-182875Actual
409200.002022-05-197465Budget
105032800.002023-02-177665Budget
1987115282.002023-11-192875Actual
30541187338.002024-09-182975Actual
410248.002022-05-197465Actual
105041542.002023-02-177665Actual
19872133812.002023-11-192975Actual
3054268667.002024-09-183175Actual
411846.002022-05-197665Actual
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1987346019.002023-11-193175Actual
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4121700.002022-05-197665Budget
10506550.002023-02-177765Budget
1987427258.002023-11-193275Actual
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413550.002022-05-197765Budget
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1987520986.002023-11-193375Actual
3054559219.002024-09-183475Actual
414667.002022-05-197765Actual
10508200.002023-02-177865Budget
1987637870.002023-11-193475Actual
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415178.002022-05-197865Actual
10509650.002023-02-178065Budget
1987763296.002023-11-193575Actual
30547163032.002024-09-183775Actual
416200.002022-05-197865Budget
10510690.002023-02-178065Actual
1987855240.002023-11-193775Actual
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417650.002022-05-198065Budget
10511427.002023-02-178165Actual
1987928142.002023-11-193875Actual
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418668.002022-05-198065Actual
10512380.002023-02-178165Budget
1988051712.002023-11-193975Actual
3055031223.002024-09-184075Actual
419414.002022-05-198165Actual
1051350.002023-02-178265Budget
1988122302.002023-11-194075Actual
30551649329.002024-09-184375Actual
420480.002022-05-198165Budget
1051442.002023-02-178265Actual
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30552689921.002024-09-184675Actual
42140.002022-05-198265Budget
10515146.002023-02-178365Actual
19883971486.002023-11-194675Actual
3055322100.002024-09-1810075Actual
42240.002022-05-198265Actual
10516100.002023-02-178365Budget
1988415961.002023-11-1910075Actual
3158763342.002024-10-186015Actual
423140.002022-05-198365Actual
10517100.002023-02-178465Budget
2082346644.002023-12-206015Actual
315887799.002024-10-186115Actual
424200.002022-05-198365Budget
10518123.002023-02-178465Actual
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315896499.002024-10-186215Actual
425100.002022-05-198465Budget
10519117.002023-02-178565Actual
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426116.002022-05-198465Actual
10520100.002023-02-178565Budget
20826570.002023-12-206515Actual
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427112.002022-05-198565Actual
10521550.002023-02-178765Budget
20827518.002023-12-206615Actual
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428100.002022-05-198565Budget
10522630.002023-02-178765Actual
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31593405.002024-10-186815Actual
429550.002022-05-198765Budget
10523120.002023-02-178965Actual
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10526246.002023-02-179265Actual
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1052712261.002023-02-179465Actual
20833322.002023-12-207415Actual
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434232.002022-05-199265Actual
105287.002023-02-179665Actual
20834394.002023-12-207615Actual
315991337.002024-10-187715Actual
4354254.002022-05-199465Actual
10529138.002023-02-179765Actual
20835709.002023-12-207715Actual
31600343.002024-10-187815Actual
4367.002022-05-199665Actual
1053038500.002023-02-179965Actual
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316011318.002024-10-188015Actual
43795.002022-05-199765Actual
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10532153100.002023-02-1710165Budget
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43953300.002022-05-1910165Budget
10533190501.002023-02-17475Actual
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31604279.002024-10-188315Actual
44056105.002022-05-1910165Actual
10534454012.002023-02-17675Actual
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31605235.002024-10-188415Actual
44164261.002022-05-19475Actual
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4432552.002022-05-19775Actual
1053773549.002023-02-171375Actual
20843675.002023-12-208715Actual
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4441912.002022-05-19875Actual
1053846309.002023-02-171475Actual
20844201.002023-12-208915Actual
31609391.002024-10-189015Actual
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31610-313.002024-10-189115Actual
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20846-247.002023-12-209115Actual
31611522.002024-10-189215Actual
44717407.002022-05-191575Actual
1054126232.002023-02-171975Actual
20847412.002023-12-209215Actual
31612317.002024-10-189415Actual
4488232.002022-05-191875Actual
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20848294.002023-12-209415Actual
3161315.002024-10-189615Actual
44926232.002022-05-191975Actual
1054344653.002023-02-172175Actual
2084910.002023-12-209615Actual
31614159809.002024-10-181225Actual
4507738.002022-05-192075Actual
105447132.002023-02-172275Actual
20850119879.002023-12-201225Actual
3161517756.002024-10-185265Actual
45143030.002022-05-192175Actual
105452916.002023-02-172375Actual
2085120949.002023-12-205265Actual
3161617756.002024-10-185365Actual
4527062.002022-05-192275Actual
1054613589.002023-02-172475Actual
2085231424.002023-12-205365Actual
31617631.002024-10-185465Actual
4532886.002022-05-192375Actual
1054712017.002023-02-172875Actual
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31618123781.002024-10-185665Actual
45415979.002022-05-192475Actual
10548105222.002023-02-172975Actual
2085485031.002023-12-205665Actual
3161926634.002024-10-185765Actual
45513062.002022-05-192875Actual
1054939702.002023-02-173175Actual
2085541262.002023-12-206065Actual
3162055973.002024-10-186065Actual
456114372.002022-05-192975Actual
1055017727.002023-02-173275Actual
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45734833.002022-05-193175Actual
1055117102.002023-02-173375Actual
208573810.002023-12-206265Actual
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45817346.002022-05-193275Actual
1055231463.002023-02-173475Actual
208587856.002023-12-206365Actual
316237990.002024-10-186365Actual
45916943.002022-05-193375Actual
1055340744.002023-02-173575Actual
20859608.002023-12-206565Actual
31624842.002024-10-186565Actual
4606427.002022-05-193475Actual
1055440489.002023-02-173775Actual
20860553.002023-12-206665Actual
31625766.002024-10-186665Actual
46123503.002022-05-193575Actual
1055520232.002023-02-173875Actual
20861270.002023-12-206765Actual
31626386.002024-10-186765Actual
46219883.002022-05-193775Actual
1055640825.002023-02-173975Actual
20862203.002023-12-206865Actual
31627293.002024-10-186865Actual
46320232.002022-05-193875Actual
1055717537.002023-02-174075Actual
2086361.002023-12-206965Actual
3162884.002024-10-186965Actual
46435207.002022-05-193975Actual
10558131839.002023-02-174375Actual
2086488.002023-12-207165Actual
31629122.002024-10-187165Actual
46519062.002022-05-194075Actual
10559497272.002023-02-174675Actual
20865262.002023-12-207265Actual
31630399.002024-10-187265Actual
466350000.002022-05-194275Actual
1056011886.002023-02-1710075Actual
20866361.002023-12-207365Actual
31631532.002024-10-187365Actual
467-657203.802022-05-194375Actual
1154439376.002023-03-196015Actual
20867336.002023-12-207465Actual
31632388.002024-10-187465Actual
468359790.802022-05-194575Actual
1154540500.002023-03-196015Budget
208682618.002023-12-207665Actual
316333894.002024-10-187665Actual
469-51614.002022-05-194675Actual
115464200.002023-03-196115Budget
20869716.002023-12-207765Actual
316341085.002024-10-187765Actual
47013976.002022-05-1910075Actual
115474444.002023-03-196115Actual
20870203.002023-12-207865Actual
31635306.002024-10-187865Actual
145437080.002022-06-196015Actual
115482828.002023-03-196215Actual
20871811.002023-12-208065Actual
316361229.002024-10-188065Actual
145531600.002022-06-196015Budget
115493000.002023-03-196215Budget
20872502.002023-12-208165Actual
31637761.002024-10-188165Actual
14562700.002022-06-196115Budget
11550550.002023-03-196515Budget
2087352.002023-12-208265Actual
3163876.002024-10-188265Actual
14572966.002022-06-196115Actual
11551480.002023-03-196515Actual
20874181.002023-12-208365Actual
31639266.002024-10-188365Actual
14582595.002022-06-196215Actual
11552436.002023-03-196615Actual
20875161.002023-12-208465Actual
31640231.002024-10-188465Actual
14591900.002022-06-196215Budget
11553480.002023-03-196615Budget
20876145.002023-12-208565Actual
31641212.002024-10-188565Actual
1460480.002022-06-196515Budget
11554224.002023-03-196715Actual
20877675.002023-12-208765Actual
316421053.002024-10-188765Actual
1461540.002022-06-196515Actual
11555280.002023-03-196715Budget
20878209.002023-12-208965Actual
31643251.002024-10-188965Actual
1462491.002022-06-196615Actual
11556168.002023-03-196815Actual
20879321.002023-12-209065Actual
31644386.002024-10-189065Actual
1463380.002022-06-196615Budget
11557200.002023-03-196815Budget
20880-257.002023-12-209165Actual
31645-309.002024-10-189165Actual
1464200.002022-06-196715Budget
1155848.002023-03-196915Actual
20881428.002023-12-209265Actual
31646514.002024-10-189265Actual
1465252.002022-06-196715Actual
11559100.002023-03-197115Budget
2088233912.002023-12-209465Actual
3164729715.002024-10-189465Actual
1466189.002022-06-196815Actual
1156072.002023-03-197115Actual
2088310.002023-12-209665Actual
3164813.002024-10-189665Actual
1467200.002022-06-196815Budget
11561400.002023-03-197315Budget
20884538.002023-12-209765Actual
316491113.002024-10-189765Actual
146854.002022-06-196915Actual
11562322.002023-03-197315Actual
2088543000.002023-12-209965Actual
3165043000.002024-10-189965Actual
146990.002022-06-197115Actual
11563205.002023-03-197415Actual
20886349163.002023-12-2010165Actual
31651443914.002024-10-1810165Actual
147090.002022-06-197115Budget
11564200.002023-03-197415Budget
20887494396.002023-12-20475Actual
31652606055.002024-10-18475Actual
1471300.002022-06-197315Budget
11565392.002023-03-197615Actual
20888518382.002023-12-20675Actual
31653682174.002024-10-18675Actual
1472362.002022-06-197315Actual
11566380.002023-03-197615Budget
2088916746.002023-12-20775Actual
3165420608.002024-10-18775Actual
1473208.002022-06-197415Actual
11567705.002023-03-197715Actual
2089010367.002023-12-20875Actual
3165513643.002024-10-18875Actual
1474200.002022-06-197415Budget
11568650.002023-03-197715Budget
2089180867.002023-12-201375Actual
3165693116.002024-10-181375Actual
1475380.002022-06-197615Budget
11569200.002023-03-197815Budget
2089246654.002023-12-201475Actual
3165773674.002024-10-181475Actual
1476441.002022-06-197615Actual
11570226.002023-03-197815Actual
2089399529.002023-12-201575Actual
31658140527.002024-10-181575Actual
1477793.002022-06-197715Actual
11571898.002023-03-198015Actual
2089410701.002023-12-201875Actual
3165914817.002024-10-181875Actual
1478650.002022-06-197715Budget
11572850.002023-03-198015Budget
2089534101.002023-12-201975Actual
3166047217.002024-10-181975Actual
1479200.002022-06-197815Budget
11573480.002023-03-198115Budget
2089610915.002023-12-202075Actual
3166115261.002024-10-182075Actual
1480255.002022-06-197815Actual
11574556.002023-03-198115Actual
2089758455.002023-12-202175Actual
3166275018.002024-10-182175Actual
14811039.002022-06-198015Actual
1157558.002023-03-198215Actual
208989088.002023-12-202275Actual
3166312838.002024-10-182275Actual
1482850.002022-06-198015Budget
1157650.002023-03-198215Budget
208993828.002023-12-202375Actual
316645301.002024-10-182375Actual
1483550.002022-06-198115Budget
11577200.002023-03-198315Budget
2090019025.002023-12-202475Actual
3166527150.002024-10-182475Actual
1484643.002022-06-198115Actual
11578204.002023-03-198315Actual
2090115622.002023-12-202875Actual
3166624216.002024-10-182875Actual
148568.002022-06-198215Actual
11579200.002023-03-198415Budget
20902136788.002023-12-202975Actual
31667212040.002024-10-182975Actual
148660.002022-06-198215Budget
11580182.002023-03-198415Actual
2090354934.002023-12-203175Actual
3166867818.002024-10-183175Actual
1487200.002022-06-198315Budget
11581163.002023-03-198515Actual
2090425524.002023-12-203275Actual
3166931223.002024-10-183275Actual
1488238.002022-06-198315Actual
11582200.002023-03-198515Budget
2090522025.002023-12-203375Actual
3167025894.002024-10-183375Actual
1489216.002022-06-198415Actual
11583650.002023-03-198715Budget
2090633383.002023-12-203475Actual
3167144887.002024-10-183475Actual
1490200.002022-06-198415Budget
11584720.002023-03-198715Actual
20907121643.002023-12-203575Actual
31672180800.002024-10-183575Actual
1491200.002022-06-198515Budget
11585177.002023-03-198915Actual
2090892953.002023-12-203775Actual
31673161199.002024-10-183775Actual
1492190.002022-06-198515Actual
11586273.002023-03-199015Actual
2090926827.002023-12-203875Actual
3167438602.002024-10-183875Actual
1493810.002022-06-198715Actual
11587-218.002023-03-199115Actual
2091047942.002023-12-203975Actual
3167570615.002024-10-183975Actual
1494750.002022-06-198715Budget
11588364.002023-03-199215Actual
2091122798.002023-12-204075Actual
3167635340.002024-10-184075Actual
1495211.002022-06-198915Actual
11589246.002023-03-199415Actual
20912-148500.002023-12-204375Actual
31677294113.002024-10-184375Actual
1496324.002022-06-199015Actual
115908.002023-03-199615Actual
209131064354.002023-12-204675Actual
31678776715.002024-10-184675Actual
1497-259.002022-06-199115Actual
11591169150.002023-03-191225Actual
2091416640.002023-12-2010075Actual
3167923746.002024-10-1810075Actual
1498432.002022-06-199215Actual
1159227881.002023-03-195265Actual
2182453775.002024-01-176015Actual
3271159119.002024-11-186015Actual
1499285.002022-06-199415Actual
1159324000.002023-03-195265Budget
218256069.002024-01-176115Actual
327126066.002024-11-186115Actual
15009.002022-06-199615Actual
1159410600.002023-03-195365Budget
218264414.002024-01-176215Actual
327134853.002024-11-186215Actual
1501109465.002022-06-191225Actual
1159511152.002023-03-195365Actual
21827569.002024-01-176515Actual
32714869.002024-11-186515Actual
150225756.002022-06-195265Actual
1159628.002023-03-195465Actual
21828518.002024-01-176615Actual
32715791.002024-11-186615Actual
150329600.002022-06-195265Budget
115970.002023-03-195465Budget
21829264.002024-01-176715Actual
32716403.002024-11-186715Actual
150415300.002022-06-195365Budget
11598130500.002023-03-195665Budget
21830198.002024-01-176815Actual
32717302.002024-11-186815Actual
150516097.002022-06-195365Actual
11599124324.002023-03-195665Actual
2183157.002024-01-176915Actual
3271887.002024-11-186915Actual
1506707.002022-06-195465Actual
116009293.002023-03-195765Actual
2183286.002024-01-177115Actual
32719131.002024-11-187115Actual
1507800.002022-06-195465Budget
1160114900.002023-03-195765Budget
21833365.002024-01-177315Actual
32720556.002024-11-187315Actual
150870700.002022-06-195665Budget
1160229300.002023-03-196065Budget
21834304.002024-01-177415Actual
32721383.002024-11-187415Actual
150982201.002022-06-195665Actual
1160333120.002023-03-196065Actual
21835421.002024-01-177615Actual
32722643.002024-11-187615Actual
15108048.002022-06-195765Actual
116043058.002023-03-196165Actual
21836757.002024-01-177715Actual
327231157.002024-11-187715Actual
151112900.002022-06-195765Budget
116052600.002023-03-196165Budget
21837219.002024-01-177815Actual
32724330.002024-11-187815Actual
151224960.002022-06-196065Actual
116062100.002023-03-196265Budget
21838875.002024-01-178015Actual
327251336.002024-11-188015Actual
151326400.002022-06-196065Budget
116071699.002023-03-196265Actual
21839542.002024-01-178115Actual
32726827.002024-11-188115Actual
15142600.002022-06-196165Budget
116089600.002023-03-196365Budget
2184056.002024-01-178215Actual
3272784.002024-11-188215Actual
15151996.002022-06-196165Actual
1160911152.002023-03-196365Actual
21841194.002024-01-178315Actual
32728293.002024-11-188315Actual
15161497.002022-06-196265Actual
11610480.002023-03-196565Budget
21842168.002024-01-178415Actual
32729257.002024-11-188415Actual
15171800.002022-06-196265Budget
11611376.002023-03-196565Actual
21843155.002024-01-178515Actual
32730234.002024-11-188515Actual
15188700.002022-06-196365Budget
11612342.002023-03-196665Actual
21844743.002024-01-178715Actual
327311134.002024-11-188715Actual
151916097.002022-06-196365Actual
11613380.002023-03-196665Budget
21845218.002024-01-178915Actual
32732278.002024-11-188915Actual
1520306.002022-06-196565Actual
11614200.002023-03-196765Budget
21846336.002024-01-179015Actual
32733428.002024-11-189015Actual
1521380.002022-06-196565Budget
11615184.002023-03-196765Actual
21847-269.002024-01-179115Actual
32734-342.002024-11-189115Actual
1522380.002022-06-196665Budget
11616136.002023-03-196865Actual
21848448.002024-01-179215Actual
32735571.002024-11-189215Actual
1523278.002022-06-196665Actual
11617200.002023-03-196865Budget
21849318.002024-01-179415Actual
32736321.002024-11-189415Actual
1524144.002022-06-196765Actual
1161838.002023-03-196965Actual
2185011.002024-01-179615Actual
3273714.002024-11-189615Actual
1525200.002022-06-196765Budget
1161980.002023-03-197165Budget
2185194881.002024-01-171225Actual
3273858263.002024-11-181225Actual
1526200.002022-06-196865Budget
1162052.002023-03-197165Actual
218526255.002024-01-175265Actual
327393884.002024-11-185265Actual
1527108.002022-06-196865Actual
11621650.002023-03-197265Budget
2185328151.002024-01-175365Actual
327407768.002024-11-185365Actual
152831.002022-06-196965Actual
116221115.002023-03-197265Actual
21854105578.002024-01-175665Actual
327411.002024-11-185465Actual
152960.002022-06-197165Actual
11623300.002023-03-197365Budget
2185523459.002024-01-175765Actual
3274256234.002024-11-185665Actual
153070.002022-06-197165Budget
11624280.002023-03-197365Actual
2185635880.002024-01-176065Actual
327432913.002024-11-185765Actual
1531280.002022-06-197265Budget
11625200.002023-03-197465Budget
218572945.002024-01-176165Actual
3274457587.002024-11-186065Actual
1532321.002022-06-197265Actual
11626173.002023-03-197465Actual
218582209.002024-01-176265Actual
327455317.002024-11-186165Actual
1533218.002022-06-197365Actual
116272800.002023-03-197665Budget
2185911729.002024-01-176365Actual
327465909.002024-11-186265Actual
1534300.002022-06-197365Budget
116284520.002023-03-197665Actual
21860294.002024-01-176565Actual
327478739.002024-11-186365Actual
1535200.002022-06-197465Budget
11629550.002023-03-197765Budget
21861267.002024-01-176665Actual
32748983.002024-11-186565Actual
1536175.002022-06-197465Actual
11630669.002023-03-197765Actual
21862138.002024-01-176765Actual
32749894.002024-11-186665Actual
15372703.002022-06-197665Actual
11631218.002023-03-197865Actual
21863102.002024-01-176865Actual
32750445.002024-11-186765Actual
15381700.002022-06-197665Budget
11632200.002023-03-197865Budget
2186429.002024-01-176965Actual
32751339.002024-11-186865Actual
1539550.002022-06-197765Budget
11633650.002023-03-198065Budget
2186547.002024-01-177165Actual
3275298.002024-11-186965Actual
1540507.002022-06-197765Actual
11634856.002023-03-198065Actual
21866704.002024-01-177265Actual
32753152.002024-11-187165Actual
1541162.002022-06-197865Actual
11635380.002023-03-198165Budget
21867210.002024-01-177365Actual
32754698.002024-11-187265Actual
1542200.002022-06-197865Budget
11636530.002023-03-198165Actual
21868226.002024-01-177465Actual
32755593.002024-11-187365Actual
1543650.002022-06-198065Budget
1163750.002023-03-198265Budget
218692024.002024-01-177665Actual
32756434.002024-11-187465Actual
1544617.002022-06-198065Actual
1163854.002023-03-198265Actual
21870502.002024-01-177765Actual
327572142.002024-11-187665Actual
1545382.002022-06-198165Actual
11639189.002023-03-198365Actual
21871155.002024-01-177865Actual
327581137.002024-11-187765Actual
1546480.002022-06-198165Budget
11640100.002023-03-198365Budget
21872592.002024-01-178065Actual
32759311.002024-11-187865Actual
154740.002022-06-198265Budget
11641164.002023-03-198465Actual
21873366.002024-01-178165Actual
327601277.002024-11-188065Actual
154838.002022-06-198265Actual
11642100.002023-03-198465Budget
2187436.002024-01-178265Actual
32761790.002024-11-188165Actual
1549132.002022-06-198365Actual
11643100.002023-03-198565Budget
21875125.002024-01-178365Actual
3276281.002024-11-188265Actual
1550200.002022-06-198365Budget
11644151.002023-03-198565Actual
21876105.002024-01-178465Actual
32763282.002024-11-188365Actual
1551100.002022-06-198465Budget
11645550.002023-03-198765Budget
21877100.002024-01-178565Actual
32764250.002024-11-188465Actual
1552114.002022-06-198465Actual
11646720.002023-03-198765Actual
21878540.002024-01-178765Actual
32765226.002024-11-188565Actual
1553105.002022-06-198565Actual
11647161.002023-03-198965Actual
21879137.002024-01-178965Actual
327661053.002024-11-188765Actual
1554100.002022-06-198565Budget
11648247.002023-03-199065Actual
21880211.002024-01-179065Actual
32767271.002024-11-188965Actual
1555550.002022-06-198765Budget
11649-198.002023-03-199165Actual
21881-169.002024-01-179165Actual
32768417.002024-11-189065Actual
1556540.002022-06-198765Actual
11650329.002023-03-199265Actual
21882281.002024-01-179265Actual
32769-334.002024-11-189165Actual
1557111.002022-06-198965Actual
1165158365.002023-03-199465Actual
2188323925.002024-01-179465Actual
32770556.002024-11-189265Actual
1558171.002022-06-199065Actual
116528.002023-03-199665Actual
218848.002024-01-179665Actual
3277113707.002024-11-189465Actual
1559-137.002022-06-199165Actual
11653511.002023-03-199765Actual
21885676.002024-01-179765Actual
3277213.002024-11-189665Actual
1560228.002022-06-199265Actual
1165438500.002023-03-199965Actual
2188643000.002024-01-179965Actual
32773295.002024-11-189765Actual
156129118.002022-06-199465Actual
11655557639.002023-03-1910165Actual
21887312797.002024-01-1710165Actual
3277443000.002024-11-189965Actual
15626.002022-06-199665Actual
11656501900.002023-03-1910165Budget
21888433796.002024-01-17475Actual

Generated 2025-06-18 06:20:09.600 UTC