[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   SKIP 562   SKIP 1000   SKIP 0   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38458358.002024-07-239015Actual
38459-286.002024-07-239115Actual
38460478.002024-07-239215Actual
38461283.002024-07-239415Actual
3846213.002024-07-239615Actual
38463134861.002024-07-231225Actual
384648990.002024-07-235265Actual
384658990.002024-07-235365Actual
384664534.002024-07-235465Actual
38467134705.002024-07-235665Actual
384686743.002024-07-235765Actual
3846953820.002024-07-236065Actual
384705522.002024-07-236165Actual
384712761.002024-07-236265Actual
3847216183.002024-07-236365Actual
38473515.002024-07-236565Actual
38474468.002024-07-236665Actual
38475246.002024-07-236765Actual
38476187.002024-07-236865Actual
3847752.002024-07-236965Actual
3847876.002024-07-237165Actual
384791618.002024-07-237265Actual
38480395.002024-07-237365Actual
38481281.002024-07-237465Actual
384823478.002024-07-237665Actual
38483958.002024-07-237765Actual
38484314.002024-07-237865Actual
384851301.002024-07-238065Actual
38486806.002024-07-238165Actual
3848784.002024-07-238265Actual
38488293.002024-07-238365Actual
38489259.002024-07-238465Actual
4838200.002021-12-237415Budget
4839380.002021-12-237615Budget
4840400.002021-12-237615Actual
4841720.002021-12-237715Actual
4842650.002021-12-237715Budget
4843200.002021-12-237815Budget
4844229.002021-12-237815Actual
4845924.002021-12-238015Actual
4846850.002021-12-238015Budget
4847480.002021-12-238115Budget
4848572.002021-12-238115Actual
484960.002021-12-238215Actual
485050.002021-12-238215Budget
4851200.002021-12-238315Budget
4852209.002021-12-238315Actual
4853190.002021-12-238415Actual
4854200.002021-12-238415Budget
4855200.002021-12-238515Budget
4856167.002021-12-238515Actual
4857720.002021-12-238715Actual
4858650.002021-12-238715Budget
4859185.002021-12-238915Actual
4860285.002021-12-239015Actual
4861-228.002021-12-239115Actual
4862380.002021-12-239215Actual
4863252.002021-12-239415Actual
48648.002021-12-239615Actual
4865149237.002021-12-231225Actual
486633698.002021-12-235265Actual
486733700.002021-12-235265Budget
48688700.002021-12-235365Budget
48699628.002021-12-235365Actual
48701.002021-12-235465Actual
48710.002021-12-235465Budget
4872142200.002021-12-235665Budget
4873123664.002021-12-235665Actual
48748023.002021-12-235765Actual
48757600.002021-12-235765Budget
487628000.002021-12-236065Actual
487728800.002021-12-236065Budget
48783360.002021-12-236165Actual
48792600.002021-12-236165Budget
48801400.002021-12-236265Actual
48811900.002021-12-236265Budget
488224070.002021-12-236365Actual
488313000.002021-12-236365Budget
4884380.002021-12-236565Budget
4885322.002021-12-236565Actual
4886293.002021-12-236665Actual
4887380.002021-12-236665Budget
4888154.002021-12-236765Actual
4889200.002021-12-236765Budget
4890119.002021-12-236865Actual
4891200.002021-12-236865Budget
489232.002021-12-236965Actual
489349.002021-12-237165Actual
489460.002021-12-237165Budget
48951444.002021-12-237265Actual
4896750.002021-12-237265Budget
4897300.002021-12-237365Budget
4898245.002021-12-237365Actual
4899166.002021-12-237465Actual
4900200.002021-12-237465Budget
49013865.002021-12-237665Actual
2826971414.002023-10-233975Actual
2827037399.002023-10-234075Actual
282711209261.002023-10-234375Actual
28272493773.002023-10-234675Actual
2827325862.002023-10-2310075Actual
2933554896.002023-11-226015Actual
293365069.002023-11-226115Actual
293373943.002023-11-226215Actual
29338702.002023-11-226515Actual
29339638.002023-11-226615Actual
29340328.002023-11-226715Actual
29341246.002023-11-226815Actual
2934270.002023-11-226915Actual
29343106.002023-11-227115Actual
29344471.002023-11-227315Actual
29345344.002023-11-227415Actual
29346573.002023-11-227615Actual
293471031.002023-11-227715Actual
29348315.002023-11-227815Actual
293491301.002023-11-228015Actual
29350806.002023-11-228115Actual
2935184.002023-11-228215Actual
29352293.002023-11-228315Actual
29353262.002023-11-228415Actual
29354234.002023-11-228515Actual
293551053.002023-11-228715Actual
29356284.002023-11-228915Actual
29357436.002023-11-229015Actual
29358-349.002023-11-229115Actual
29359582.002023-11-229215Actual
29360313.002023-11-229415Actual
2936113.002023-11-229615Actual
2936286424.002023-11-221225Actual
2936313364.002023-11-225265Actual
293642672.002023-11-225365Actual
29365344.002023-11-225465Actual
2936662878.002023-11-225665Actual
2936716037.002023-11-225765Actual
2936849514.002023-11-226065Actual
293695081.002023-11-226165Actual
293702540.002023-11-226265Actual
2937112028.002023-11-226365Actual
29372480.002023-11-226565Actual
29373437.002023-11-226665Actual
29374234.002023-11-226765Actual
29375176.002023-11-226865Actual
2937648.002023-11-226965Actual
2937776.002023-11-227165Actual
29378962.002023-11-227265Actual
29379380.002023-11-227365Actual
29380269.002023-11-227465Actual
293812258.002023-11-227665Actual
29382948.002023-11-227765Actual
29383294.002023-11-227865Actual
293841118.002023-11-228065Actual
29385691.002023-11-228165Actual
2938666.002023-11-228265Actual
29387231.002023-11-228365Actual
29388189.002023-11-228465Actual
29389185.002023-11-228565Actual
293901053.002023-11-228765Actual
29391205.002023-11-228965Actual
29392315.002023-11-229065Actual
29393-252.002023-11-229165Actual
29394421.002023-11-229265Actual
2939520272.002023-11-229465Actual
2939613.002023-11-229665Actual
29397432.002023-11-229765Actual
2939843000.002023-11-229965Actual
29399267291.002023-11-2210165Actual
29400452820.002023-11-22475Actual
29401809449.002023-11-22675Actual
2940225145.002023-11-22775Actual
2940316189.002023-11-22875Actual
29404118989.002023-11-221375Actual
2940584182.002023-11-221475Actual
29406166746.002023-11-221575Actual
2940714817.002023-11-221875Actual
2940847217.002023-11-221975Actual
2940915261.002023-11-222075Actual
2941076696.002023-11-222175Actual
2941112838.002023-11-222275Actual
294125248.002023-11-222375Actual
2941325805.002023-11-222475Actual
2941424216.002023-11-222875Actual
29415212040.002023-11-222975Actual
2941662325.002023-11-223175Actual
2941734654.002023-11-223275Actual
2941830785.002023-11-223375Actual
2941954961.002023-11-223475Actual
29420119024.002023-11-223575Actual
29421107121.002023-11-223775Actual
2942237510.002023-11-223875Actual
2942362325.002023-11-223975Actual
2942435340.002023-11-224075Actual
29425634925.002023-11-224375Actual
29426520029.002023-11-224675Actual
2942722571.002023-11-2210075Actual
38490234.002024-07-238565Actual
384911053.002024-07-238765Actual
38492281.002024-07-238965Actual
38493432.002024-07-239065Actual
38494-346.002024-07-239165Actual
38495577.002024-07-239265Actual
3849632847.002024-07-239465Actual
3849713.002024-07-239665Actual
384981070.002024-07-239765Actual
3849943000.002024-07-239965Actual
38500449538.002024-07-2310165Actual
38501650677.002024-07-23475Actual
38502580146.002024-07-23675Actual
3850319465.002024-07-23775Actual
3850411602.002024-07-23875Actual
3850595724.002024-07-231375Actual
3850656274.002024-07-231475Actual
38507122991.002024-07-231575Actual
3850814817.002024-07-231875Actual
3850947217.002024-07-231975Actual
3851015706.002024-07-232075Actual
3851165438.002024-07-232175Actual
3851212711.002024-07-232275Actual
385135196.002024-07-232375Actual
3851426074.002024-07-232475Actual
3851524922.002024-07-232875Actual
38516218220.002024-07-232975Actual
3851768817.002024-07-233175Actual
3851831223.002024-07-233275Actual
3851928771.002024-07-233375Actual
3852038173.002024-07-233475Actual
38521162263.002024-07-233575Actual
38522141566.002024-07-233775Actual
3852337510.002024-07-233875Actual
3852462974.002024-07-233975Actual
3852536370.002024-07-234075Actual
38526-14610.002024-07-234375Actual
38527999894.002024-07-234675Actual
3852822806.002024-07-2310075Actual
393831522.902024-08-218575Actual
39384-13706.102024-08-219275Actual
3938515229.002024-08-219375Actual
49022900.002021-12-237665Budget
4903650.002021-12-237765Budget
4904579.002021-12-237765Actual
4905200.002021-12-237865Budget
4906194.002021-12-237865Actual
4907749.002021-12-238065Actual
4908650.002021-12-238065Budget
4909464.002021-12-238165Actual
4910480.002021-12-238165Budget
491150.002021-12-238265Budget
491247.002021-12-238265Actual
4913165.002021-12-238365Actual
4914200.002021-12-238365Budget
4915200.002021-12-238465Budget
4916145.002021-12-238465Actual
4917100.002021-12-238565Budget
4918132.002021-12-238565Actual
4919630.002021-12-238765Actual
4920650.002021-12-238765Budget
4921142.002021-12-238965Actual
4922218.002021-12-239065Actual
4923-174.002021-12-239165Actual
4924291.002021-12-239265Actual
492549548.002021-12-239465Actual
49267.002021-12-239665Actual
4927465.002021-12-239765Actual
492838500.002021-12-239965Actual
4929433300.002021-12-2310165Budget
4930481412.002021-12-2310165Actual
4931748052.002021-12-23475Actual
4932377959.002021-12-23675Actual
493312464.002021-12-23775Actual
49347559.002021-12-23875Actual
493554426.002021-12-231375Actual
493634394.002021-12-231475Actual
493774080.002021-12-231575Actual
49388232.002021-12-231875Actual
493926232.002021-12-231975Actual
49407408.002021-12-232075Actual
494138158.002021-12-232175Actual
49427062.002021-12-232275Actual
49432886.002021-12-232375Actual
494415232.002021-12-232475Actual
494513062.002021-12-232875Actual
4946114372.002021-12-232975Actual
494734084.002021-12-233175Actual
494818299.002021-12-233275Actual
494917262.002021-12-233375Actual
495025663.002021-12-233475Actual
4951117406.002021-12-233575Actual
4952107678.002021-12-233775Actual
495322052.002021-12-233875Actual
495435207.002021-12-233975Actual
495519062.002021-12-234075Actual
4956776615.002021-12-234375Actual
4957249296.002021-12-234675Actual
495813323.002021-12-2310075Actual
594229000.002022-01-226015Budget
594329760.002022-01-226015Actual
59443571.002022-01-226115Actual
59453100.002022-01-226115Budget
59462380.002022-01-226215Actual
59472200.002022-01-226215Budget
5948560.002022-01-226515Actual
5949550.002022-01-226515Budget
5950480.002022-01-226615Budget
5951509.002022-01-226615Actual
5952256.002022-01-226715Actual
5953280.002022-01-226715Budget
5954200.002022-01-226815Budget
5955192.002022-01-226815Actual
595656.002022-01-226915Actual
595772.002022-01-227115Actual
595890.002022-01-227115Budget
5959353.002022-01-227315Actual
5960300.002022-01-227315Budget
5961200.002022-01-227415Budget
5962228.002022-01-227415Actual
5963380.002022-01-227615Budget
5964408.002022-01-227615Actual
5965734.002022-01-227715Actual
5966650.002022-01-227715Budget
5967227.002022-01-227815Actual
5968200.002022-01-227815Budget
5969907.002022-01-228015Actual
5970850.002022-01-228015Budget
5971561.002022-01-228115Actual
5972480.002022-01-228115Budget
597359.002022-01-228215Actual
597450.002022-01-228215Budget
5975200.002022-01-228315Budget
5976206.002022-01-228315Actual
5977185.002022-01-228415Actual
5978200.002022-01-228415Budget
5979200.002022-01-228515Budget
5980164.002022-01-228515Actual
5981650.002022-01-228715Budget
5982720.002022-01-228715Actual
5983181.002022-01-228915Actual
5984278.002022-01-229015Actual
5985-222.002022-01-229115Actual
5986371.002022-01-229215Actual
5987249.002022-01-229415Actual
59888.002022-01-229615Actual
5989108968.002022-01-221225Actual
599029058.002022-01-225265Actual
599133400.002022-01-225265Budget
59928000.002022-01-225365Budget
59937264.002022-01-225365Actual
59941.002022-01-225465Actual
59950.002022-01-225465Budget
5996120100.002022-01-225665Budget
5997126471.002022-01-225665Actual
599812107.002022-01-225765Actual
599916900.002022-01-225765Budget
600028800.002022-01-226065Budget
600128280.002022-01-226065Actual
60022545.002022-01-226165Actual
60032600.002022-01-226165Budget
60042828.002022-01-226265Actual
60051900.002022-01-226265Budget
600614529.002022-01-226365Actual
600713000.002022-01-226365Budget
6008588.002022-01-226565Actual
6009380.002022-01-226565Budget
6010535.002022-01-226665Actual
6011380.002022-01-226665Budget
6012200.002022-01-226765Budget
6013266.002022-01-226765Actual
6014200.002022-01-226865Budget
6015196.002022-01-226865Actual
601659.002022-01-226965Actual
601742.002022-01-227165Actual
601860.002022-01-227165Budget
6019750.002022-01-227265Budget
6020726.002022-01-227265Actual
6021300.002022-01-227365Budget
6022345.002022-01-227365Actual
6023261.002022-01-227465Actual
6024200.002022-01-227465Budget
60253516.002022-01-227665Actual
60262900.002022-01-227665Budget
6027650.002022-01-227765Budget
6028680.002022-01-227765Actual
6029192.002022-01-227865Actual
6030200.002022-01-227865Budget
6031742.002022-01-228065Actual
6032650.002022-01-228065Budget
6033459.002022-01-228165Actual
6034480.002022-01-228165Budget
603550.002022-01-228265Budget
603647.002022-01-228265Actual
6037164.002022-01-228365Actual
6038200.002022-01-228365Budget
6039200.002022-01-228465Budget
6040142.002022-01-228465Actual
6041100.002022-01-228565Budget
6042131.002022-01-228565Actual
6043650.002022-01-228765Budget
6044630.002022-01-228765Actual
6045139.002022-01-228965Actual
6046214.002022-01-229065Actual
6047-171.002022-01-229165Actual
6048285.002022-01-229265Actual
604934287.002022-01-229465Actual
60507.002022-01-229665Actual
6051570.002022-01-229765Actual
605238500.002022-01-229965Actual
6053399500.002022-01-2210165Budget
6054363227.002022-01-2210165Actual
6055537826.002022-01-22475Actual
6056503823.002022-01-22675Actual
605716106.002022-01-22775Actual
605810076.002022-01-22875Actual
605968016.002022-01-221375Actual
606049374.002022-01-221475Actual
6061101772.002022-01-221575Actual
60628232.002022-01-221875Actual
606326232.002022-01-221975Actual
60648067.002022-01-222075Actual
606536940.002022-01-222175Actual
60667062.002022-01-222275Actual
60672886.002022-01-222375Actual
606814336.002022-01-222475Actual
606912931.002022-01-222875Actual
6070113226.002022-01-222975Actual
607140825.002022-01-223175Actual
607217537.002022-01-223275Actual
607317582.002022-01-223375Actual
607436678.002022-01-223475Actual
607585187.002022-01-223575Actual
607681091.002022-01-223775Actual
607718815.002022-01-223875Actual
607839702.002022-01-223975Actual
607918871.002022-01-224075Actual
6080643450.002022-01-224375Actual
6081361282.002022-01-224675Actual
608212539.002022-01-2210075Actual
706627160.002022-02-226015Actual
706731000.002022-02-226015Budget
70683000.002022-02-226115Budget
70692987.002022-02-226115Actual
70701901.002022-02-226215Actual
70712100.002022-02-226215Budget
7072480.002022-02-226515Budget
7073399.002022-02-226515Actual
7074380.002022-02-226615Budget
7075363.002022-02-226615Actual
7076189.002022-02-226715Actual
7077200.002022-02-226715Budget
7078200.002022-02-226815Budget
7079140.002022-02-226815Actual
708040.002022-02-226915Actual
708170.002022-02-227115Actual
708280.002022-02-227115Budget
7083273.002022-02-227315Actual
7084300.002022-02-227315Budget
7085193.002022-02-227415Actual
7086200.002022-02-227415Budget
7087380.002022-02-227615Budget
7088339.002022-02-227615Actual
7089650.002022-02-227715Budget
7090611.002022-02-227715Actual
7091200.002022-02-227815Budget
7092185.002022-02-227815Actual
7093650.002022-02-228015Budget
7094705.002022-02-228015Actual
7095480.002022-02-228115Budget
7096436.002022-02-228115Actual
709750.002022-02-228215Budget
709843.002022-02-228215Actual
7099200.002022-02-228315Budget
7100152.002022-02-228315Actual
7101130.002022-02-228415Actual
7102100.002022-02-228415Budget
7103122.002022-02-228515Actual
7104100.002022-02-228515Budget
7105650.002022-02-228715Budget
7106630.002022-02-228715Actual
7107127.002022-02-228915Actual
7108195.002022-02-229015Actual
7109-156.002022-02-229115Actual
7110260.002022-02-229215Actual
7111192.002022-02-229415Actual
71127.002022-02-229615Actual
711325181.002022-02-221225Actual
71143854.002022-02-225265Actual
71154600.002022-02-225265Budget
71162400.002022-02-225365Budget
71172312.002022-02-225365Actual
711833310.002022-02-225665Actual
711946600.002022-02-225665Budget
71203400.002022-02-225765Budget
71213211.002022-02-225765Actual
712228560.002022-02-226065Actual
712329200.002022-02-226065Budget
71243141.002022-02-226165Actual
71252300.002022-02-226165Budget
71262200.002022-02-226265Budget
71272856.002022-02-226265Actual
71283854.002022-02-226365Actual
71299200.002022-02-226365Budget
7130609.002022-02-226565Actual
7131480.002022-02-226565Budget
7132480.002022-02-226665Budget
7133554.002022-02-226665Actual
7134273.002022-02-226765Actual
7135200.002022-02-226765Budget
7136203.002022-02-226865Actual
7137200.002022-02-226865Budget
713861.002022-02-226965Actual
713980.002022-02-227165Budget
714070.002022-02-227165Actual
7141480.002022-02-227265Budget
7142231.002022-02-227265Actual
7143300.002022-02-227365Budget
7144354.002022-02-227365Actual
7145200.002022-02-227465Budget
7146267.002022-02-227465Actual
71471053.002022-02-227665Actual
71482100.002022-02-227665Budget
7149686.002022-02-227765Actual
7150650.002022-02-227765Budget
7151188.002022-02-227865Actual
7152200.002022-02-227865Budget
7153720.002022-02-228065Actual
7154650.002022-02-228065Budget
7155445.002022-02-228165Actual
7156380.002022-02-228165Budget
715750.002022-02-228265Budget
715845.002022-02-228265Actual
7159200.002022-02-228365Budget
7160157.002022-02-228365Actual
7161135.002022-02-228465Actual
7162100.002022-02-228465Budget
7163100.002022-02-228565Budget
7164126.002022-02-228565Actual
7165630.002022-02-228765Actual
7166550.002022-02-228765Budget
7167132.002022-02-228965Actual
7168203.002022-02-229065Actual
7169-162.002022-02-229165Actual
7170271.002022-02-229265Actual
71715217.002022-02-229465Actual
71727.002022-02-229665Actual
717391.002022-02-229765Actual
717438500.002022-02-229965Actual
717584800.002022-02-2210165Budget
717677085.002022-02-2210165Actual
717780042.002022-02-22475Actual
7178499746.002022-02-22675Actual
717915208.002022-02-22775Actual
71809994.002022-02-22875Actual
718171963.002022-02-221375Actual
718250974.002022-02-221475Actual
718398949.002022-02-221575Actual
71848232.002022-02-221875Actual
718526232.002022-02-221975Actual
71868314.002022-02-222075Actual
718740919.002022-02-222175Actual
71887062.002022-02-222275Actual
71892886.002022-02-222375Actual
719013888.002022-02-222475Actual
719112670.002022-02-222875Actual
7192110940.002022-02-222975Actual
719335657.002022-02-223175Actual
719419443.002022-02-223275Actual
719517422.002022-02-223375Actual
719638480.002022-02-223475Actual
719737684.002022-02-223575Actual
719831140.002022-02-223775Actual
719918411.002022-02-223875Actual
720031811.002022-02-223975Actual
720118490.002022-02-224075Actual
7202259528.002022-02-224375Actual
7203315767.002022-02-224675Actual
720412147.002022-02-2210075Actual
818631000.002022-03-256015Budget
818732960.002022-03-256015Actual
81883296.002022-03-256115Actual
81893000.002022-03-256115Budget
81902636.002022-03-256215Actual
81912100.002022-03-256215Budget
8192480.002022-03-256515Budget
8193568.002022-03-256515Actual
8194516.002022-03-256615Actual
8195380.002022-03-256615Budget
8196200.002022-03-256715Budget
8197256.002022-03-256715Actual
8198192.002022-03-256815Actual
8199200.002022-03-256815Budget
820057.002022-03-256915Actual
820180.002022-03-257115Budget
820256.002022-03-257115Actual
8203353.002022-03-257315Actual
8204300.002022-03-257315Budget
8205200.002022-03-257415Budget
8206232.002022-03-257415Actual
8207380.002022-03-257615Budget
8208408.002022-03-257615Actual
8209650.002022-03-257715Budget
8210734.002022-03-257715Actual
8211200.002022-03-257815Budget
8212216.002022-03-257815Actual
8213650.002022-03-258015Budget
8214840.002022-03-258015Actual
8215480.002022-03-258115Budget
8216520.002022-03-258115Actual
821750.002022-03-258215Budget
821852.002022-03-258215Actual
8219184.002022-03-258315Actual
8220200.002022-03-258315Budget
8221100.002022-03-258415Budget
8222160.002022-03-258415Actual
8223100.002022-03-258515Budget
8224147.002022-03-258515Actual
8225720.002022-03-258715Actual
8226650.002022-03-258715Budget
8227156.002022-03-258915Actual
8228240.002022-03-259015Actual
8229-192.002022-03-259115Actual
8230320.002022-03-259215Actual
8231228.002022-03-259415Actual
82328.002022-03-259615Actual
8233133051.002022-03-251225Actual
823415352.002022-03-255265Actual
823516100.002022-03-255265Budget
823622100.002022-03-255365Budget
823719190.002022-03-255365Actual
82381.002022-03-255465Actual
82390.002022-03-255465Budget
824097300.002022-03-255665Budget
8241102458.002022-03-255665Actual
824215991.002022-03-255765Actual
824318400.002022-03-255765Budget
824429200.002022-03-256065Budget
824527440.002022-03-256065Actual
82462195.002022-03-256165Actual
82472300.002022-03-256165Budget
82482200.002022-03-256265Budget
82492195.002022-03-256265Actual
825011514.002022-03-256365Actual
82519200.002022-03-256365Budget
8252480.002022-03-256565Budget
8253455.002022-03-256565Actual
8254414.002022-03-256665Actual
8255480.002022-03-256665Budget
8256200.002022-03-256765Budget
8257210.002022-03-256765Actual
8258200.002022-03-256865Budget
8259161.002022-03-256865Actual
826046.002022-03-256965Actual
826180.002022-03-257165Budget
826263.002022-03-257165Actual
8263480.002022-03-257265Budget
8264383.002022-03-257265Actual
8265300.002022-03-257365Actual
8266300.002022-03-257365Budget
8267215.002022-03-257465Actual
8268200.002022-03-257465Budget
82693420.002022-03-257665Actual
82702100.002022-03-257665Budget
8271650.002022-03-257765Budget
8272630.002022-03-257765Actual
8273178.002022-03-257865Actual
8274200.002022-03-257865Budget
8275650.002022-03-258065Budget
8276668.002022-03-258065Actual
8277380.002022-03-258165Budget
8278414.002022-03-258165Actual
827940.002022-03-258265Actual
828050.002022-03-258265Budget
8281140.002022-03-258365Actual
8282200.002022-03-258365Budget
8283100.002022-03-258465Budget
8284116.002022-03-258465Actual
8285100.002022-03-258565Budget
8286112.002022-03-258565Actual
8287630.002022-03-258765Actual
8288550.002022-03-258765Budget
8289113.002022-03-258965Actual
8290174.002022-03-259065Actual
8291-139.002022-03-259165Actual
8292232.002022-03-259265Actual
829329232.002022-03-259465Actual
82947.002022-03-259665Actual
8295334.002022-03-259765Actual
829638500.002022-03-259965Actual
8297498900.002022-03-2510165Budget
8298383801.002022-03-2510165Actual
8299473488.002022-03-25475Actual
8300438230.002022-03-25675Actual
830112911.002022-03-25775Actual
83028764.002022-03-25875Actual
830363762.002022-03-251375Actual
830443823.002022-03-251475Actual
830582387.002022-03-251575Actual
83068232.002022-03-251875Actual
830726232.002022-03-251975Actual
83088149.002022-03-252075Actual
830944653.002022-03-252175Actual
83107062.002022-03-252275Actual
83112945.002022-03-252375Actual
831215531.002022-03-252475Actual
831312931.002022-03-252875Actual
8314113226.002022-03-252975Actual
831540451.002022-03-253175Actual
831620015.002022-03-253275Actual
831715984.002022-03-253375Actual
831831903.002022-03-253475Actual
831983083.002022-03-253575Actual
832077240.002022-03-253775Actual
832119220.002022-03-253875Actual
832235956.002022-03-253975Actual
832318871.002022-03-254075Actual
8324435902.002022-03-254375Actual
8325450854.002022-03-254675Actual
832613584.002022-03-2510075Actual
930831000.002022-04-226015Budget
930932000.002022-04-226015Actual
93103200.002022-04-226115Actual
93113000.002022-04-226115Budget
93122240.002022-04-226215Actual
93132100.002022-04-226215Budget
9314480.002022-04-226515Actual
9315480.002022-04-226515Budget
9316380.002022-04-226615Budget
9317436.002022-04-226615Actual
9318224.002022-04-226715Actual
9319200.002022-04-226715Budget
9320200.002022-04-226815Budget
9321168.002022-04-226815Actual
932248.002022-04-226915Actual
932356.002022-04-227115Actual
932480.002022-04-227115Budget
9325322.002022-04-227315Actual
9326300.002022-04-227315Budget
9327205.002022-04-227415Actual
9328200.002022-04-227415Budget
9329380.002022-04-227615Budget
9330392.002022-04-227615Actual
9331705.002022-04-227715Actual
9332650.002022-04-227715Budget
9333200.002022-04-227815Budget
9334204.002022-04-227815Actual
9335772.002022-04-228015Actual
9336650.002022-04-228015Budget
9337480.002022-04-228115Budget
9338478.002022-04-228115Actual
933950.002022-04-228215Budget
934046.002022-04-228215Actual
9341163.002022-04-228315Actual
9342200.002022-04-228315Budget
9343136.002022-04-228415Actual
9344100.002022-04-228415Budget
9345100.002022-04-228515Budget
9346131.002022-04-228515Actual
9347720.002022-04-228715Actual
9348650.002022-04-228715Budget
9349133.002022-04-228915Actual
9350204.002022-04-229015Actual
9351-163.002022-04-229115Actual
9352272.002022-04-229215Actual
9353210.002022-04-229415Actual
93548.002022-04-229615Actual
9355117503.002022-04-221225Actual
93563204.002022-04-225265Actual
93573800.002022-04-225265Budget
9358165000.002022-04-225665Budget
9359117863.002022-04-225665Actual
936010682.002022-04-225765Actual
936115000.002022-04-225765Budget
936227440.002022-04-226065Actual
936329200.002022-04-226065Budget
93642300.002022-04-226165Budget
93652195.002022-04-226165Actual
93661920.002022-04-226265Actual
93672200.002022-04-226265Budget
93689200.002022-04-226365Budget
936912818.002022-04-226365Actual
9370480.002022-04-226565Budget
9371441.002022-04-226565Actual
9372480.002022-04-226665Budget
9373401.002022-04-226665Actual
9374200.002022-04-226765Budget
9375203.002022-04-226765Actual
9376200.002022-04-226865Budget
9377154.002022-04-226865Actual
937844.002022-04-226965Actual
937949.002022-04-227165Actual
938080.002022-04-227165Budget
9381961.002022-04-227265Actual
9382480.002022-04-227265Budget
9383300.002022-04-227365Budget
9384291.002022-04-227365Actual
9385200.002022-04-227465Budget
9386208.002022-04-227465Actual
93872884.002022-04-227665Actual
93882100.002022-04-227665Budget
9389623.002022-04-227765Actual
9390650.002022-04-227765Budget
9391205.002022-04-227865Actual
9392200.002022-04-227865Budget
9393650.002022-04-228065Budget
9394808.002022-04-228065Actual
9395500.002022-04-228165Actual
9396380.002022-04-228165Budget
939753.002022-04-228265Actual
939850.002022-04-228265Budget
9399200.002022-04-228365Budget
9400185.002022-04-228365Actual
9401100.002022-04-228465Budget
9402168.002022-04-228465Actual
9403148.002022-04-228565Actual
9404100.002022-04-228565Budget
9405550.002022-04-228765Budget
9406630.002022-04-228765Actual
9407164.002022-04-228965Actual
9408252.002022-04-229065Actual
9409-202.002022-04-229165Actual
9410336.002022-04-229265Actual
941129940.002022-04-229465Actual
94127.002022-04-229665Actual
9413419.002022-04-229765Actual
941438500.002022-04-229965Actual
9415352500.002022-04-2210165Budget
9416320464.002022-04-2210165Actual
9417443369.002022-04-22475Actual
9418391050.002022-04-22675Actual
941913543.002022-04-22775Actual
94207821.002022-04-22875Actual
942160417.002022-04-221375Actual
942235585.002022-04-221475Actual
942381338.002022-04-221575Actual
94248232.002022-04-221875Actual
942526232.002022-04-221975Actual
94267738.002022-04-222075Actual
942737752.002022-04-222175Actual
94286991.002022-04-222275Actual
94292945.002022-04-222375Actual
943014635.002022-04-222475Actual
943113715.002022-04-222875Actual
9432120090.002022-04-222975Actual
943337080.002022-04-223175Actual
943418680.002022-04-223275Actual
943515024.002022-04-223375Actual
943629015.002022-04-223475Actual
943774805.002022-04-223575Actual
943858516.002022-04-223775Actual
943921850.002022-04-223875Actual
944035956.002022-04-223975Actual
944120015.002022-04-224075Actual
9442278149.002022-04-224375Actual
9443519456.002022-04-224675Actual
944412800.002022-04-2210075Actual

Generated 2024-09-21 12:32:33.866 UTC