[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 875   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
484960.002022-02-158215Actual
13744486.002022-10-156565Actual
20870203.002023-05-187865Actual
485050.002022-02-158215Budget
13745442.002022-10-156665Actual
20871811.002023-05-188065Actual
4851200.002022-02-158315Budget
13746222.002022-10-156765Actual
20872502.002023-05-188165Actual
4852209.002022-02-158315Actual
13747162.002022-10-156865Actual
2087352.002023-05-188265Actual
4853190.002022-02-158415Actual
1374849.002022-10-156965Actual
20874181.002023-05-188365Actual
4854200.002022-02-158415Budget
1374970.002022-10-157165Actual
20875161.002023-05-188465Actual
4855200.002022-02-158515Budget
137501101.002022-10-157265Actual
20876145.002023-05-188565Actual
4856167.002022-02-158515Actual
13751288.002022-10-157365Actual
20877675.002023-05-188765Actual
4857720.002022-02-158715Actual
13752326.002022-10-157465Actual
20878209.002023-05-188965Actual
4858650.002022-02-158715Budget
137533463.002022-10-157665Actual
20879321.002023-05-189065Actual
4859185.002022-02-158915Actual
13754578.002022-10-157765Actual
20880-257.002023-05-189165Actual
4860285.002022-02-159015Actual
13755151.002022-10-157865Actual
20881428.002023-05-189265Actual
4861-228.002022-02-159115Actual
13756567.002022-10-158065Actual
2088233912.002023-05-189465Actual
4862380.002022-02-159215Actual
13757351.002022-10-158165Actual
2088310.002023-05-189665Actual
4863252.002022-02-159415Actual
1375833.002022-10-158265Actual
20884538.002023-05-189765Actual
48648.002022-02-159615Actual
13759117.002022-10-158365Actual
2088543000.002023-05-189965Actual
4865149237.002022-02-151225Actual
1376097.002022-10-158465Actual
20886349163.002023-05-1810165Actual
486633698.002022-02-155265Actual
1376194.002022-10-158565Actual
20887494396.002023-05-18475Actual
486733700.002022-02-155265Budget
13762540.002022-10-158765Actual
20888518382.002023-05-18675Actual
48688700.002022-02-155365Budget
13763126.002022-10-158965Actual
2088916746.002023-05-18775Actual
48699628.002022-02-155365Actual
13764194.002022-10-159065Actual
2089010367.002023-05-18875Actual
48701.002022-02-155465Actual
13765-155.002022-10-159165Actual
2089180867.002023-05-181375Actual
48710.002022-02-155465Budget
13766259.002022-10-159265Actual
2089246654.002023-05-181475Actual
4872142200.002022-02-155665Budget
1376741346.002022-10-159465Actual
2089399529.002023-05-181575Actual
4873123664.002022-02-155665Actual
137688.002022-10-159665Actual
2089410701.002023-05-181875Actual
48748023.002022-02-155765Actual
13769951.002022-10-159765Actual
2089534101.002023-05-181975Actual
48757600.002022-02-155765Budget
1377038500.002022-10-159965Actual
2089610915.002023-05-182075Actual
487628000.002022-02-156065Actual
13771489463.002022-10-1510165Actual
2089758455.002023-05-182175Actual
487728800.002022-02-156065Budget
13772721264.002022-10-15475Actual
208989088.002023-05-182275Actual
48783360.002022-02-156165Actual
13773765093.002022-10-15675Actual
208993828.002023-05-182375Actual
48792600.002022-02-156165Budget
1377423075.002022-10-15775Actual
2090019025.002023-05-182475Actual
48801400.002022-02-156265Actual
1377515301.002022-10-15875Actual
2090115622.002023-05-182875Actual
48811900.002022-02-156265Budget
13776110173.002022-10-151375Actual
20902136788.002023-05-182975Actual
488224070.002022-02-156365Actual
1377780334.002022-10-151475Actual
2090354934.002023-05-183175Actual
488313000.002022-02-156365Budget
13778153018.002022-10-151575Actual
2090425524.002023-05-183275Actual
4884380.002022-02-156565Budget
1377910701.002022-10-151875Actual
2090522025.002023-05-183375Actual
4885322.002022-02-156565Actual
1378034101.002022-10-151975Actual
2090633383.002023-05-183475Actual
4886293.002022-02-156665Actual
1378111129.002022-10-152075Actual
20907121643.002023-05-183575Actual
4887380.002022-02-156665Budget
1378248334.002022-10-152175Actual
2090892953.002023-05-183775Actual
4888154.002022-02-156765Actual
137839272.002022-10-152275Actual
2090926827.002023-05-183875Actual
4889200.002022-02-156765Budget
137843790.002022-10-152375Actual
2091047942.002023-05-183975Actual
4890119.002022-02-156865Actual
1378520384.002022-10-152475Actual
2091122798.002023-05-184075Actual
4891200.002022-02-156865Budget
1378616980.002022-10-152875Actual
20912-148500.002023-05-184375Actual
489232.002022-02-156965Actual
13787148680.002022-10-152975Actual
209131064354.002023-05-184675Actual
489349.002022-02-157165Actual
1378843173.002022-10-153175Actual
2091416640.002023-05-1810075Actual
489460.002022-02-157165Budget
1378925524.002022-10-153275Actual
2182453775.002023-06-156015Actual
48951444.002022-02-157265Actual
1379021402.002022-10-153375Actual
218256069.002023-06-156115Actual
4896750.002022-02-157265Budget
1379149272.002022-10-153475Actual
218264414.002023-06-156215Actual
4897300.002022-02-157365Budget
13792111357.002022-10-153575Actual
21827569.002023-06-156515Actual
4898245.002022-02-157365Actual
1379399166.002022-10-153775Actual
21828518.002023-06-156615Actual
4899166.002022-02-157465Actual
1379424460.002022-10-153875Actual
21829264.002023-06-156715Actual
4900200.002022-02-157465Budget
1379545545.002022-10-153975Actual
21830198.002023-06-156815Actual
49013865.002022-02-157665Actual
1379624780.002022-10-154075Actual
2183157.002023-06-156915Actual
49022900.002022-02-157665Budget
13797350000.002022-10-154275Actual
2183286.002023-06-157115Actual
4903650.002022-02-157765Budget
13798-140576.802022-10-154375Actual
21833365.002023-06-157315Actual
4904579.002022-02-157765Actual
137991202401.802022-10-154575Actual
21834304.002023-06-157415Actual
4905200.002022-02-157865Budget
13800124235.002022-10-154675Actual
21835421.002023-06-157615Actual
4906194.002022-02-157865Actual
1380117829.002022-10-1510075Actual
21836757.002023-06-157715Actual
4907749.002022-02-158065Actual
1471744894.002022-11-156015Actual
21837219.002023-06-157815Actual
4908650.002022-02-158065Budget
147184145.002022-11-156115Actual
21838875.002023-06-158015Actual
4909464.002022-02-158165Actual
147193224.002022-11-156215Actual
21839542.002023-06-158115Actual
4910480.002022-02-158165Budget
14720503.002022-11-156515Actual
2184056.002023-06-158215Actual
491150.002022-02-158265Budget
14721458.002022-11-156615Actual
21841194.002023-06-158315Actual
491247.002022-02-158265Actual
14722231.002022-11-156715Actual
21842168.002023-06-158415Actual
4913165.002022-02-158365Actual
14723173.002022-11-156815Actual
21843155.002023-06-158515Actual
4914200.002022-02-158365Budget
1472450.002022-11-156915Actual
21844743.002023-06-158715Actual
4915200.002022-02-158465Budget
1472575.002022-11-157115Actual
21845218.002023-06-158915Actual
4916145.002022-02-158465Actual
14726332.002022-11-157315Actual
21846336.002023-06-159015Actual
4917100.002022-02-158565Budget
14727277.002022-11-157415Actual
21847-269.002023-06-159115Actual
4918132.002022-02-158565Actual
14728404.002022-11-157615Actual
21848448.002023-06-159215Actual
4919630.002022-02-158765Actual
14729728.002022-11-157715Actual
21849318.002023-06-159415Actual
4920650.002022-02-158765Budget
14730219.002022-11-157815Actual
2185011.002023-06-159615Actual
4921142.002022-02-158965Actual
14731875.002022-11-158015Actual
2185194881.002023-06-151225Actual
4922218.002022-02-159065Actual
14732542.002022-11-158115Actual
218526255.002023-06-155265Actual
4923-174.002022-02-159165Actual
1473356.002022-11-158215Actual
2185328151.002023-06-155365Actual
4924291.002022-02-159265Actual
14734194.002022-11-158315Actual
21854105578.002023-06-155665Actual
492549548.002022-02-159465Actual
14735168.002022-11-158415Actual
2185523459.002023-06-155765Actual
49267.002022-02-159665Actual
14736155.002022-11-158515Actual
2185635880.002023-06-156065Actual
4927465.002022-02-159765Actual
14737743.002022-11-158715Actual
218572945.002023-06-156165Actual
492838500.002022-02-159965Actual
14738218.002022-11-158915Actual
218582209.002023-06-156265Actual
4929433300.002022-02-1510165Budget
14739336.002022-11-159015Actual
2185911729.002023-06-156365Actual
4930481412.002022-02-1510165Actual
14740-269.002022-11-159115Actual
21860294.002023-06-156565Actual
4931748052.002022-02-15475Actual
14741448.002022-11-159215Actual
21861267.002023-06-156665Actual
4932377959.002022-02-15675Actual
14742318.002022-11-159415Actual
21862138.002023-06-156765Actual
493312464.002022-02-15775Actual
1474311.002022-11-159615Actual
21863102.002023-06-156865Actual
49347559.002022-02-15875Actual
14744162339.002022-11-151225Actual
2186429.002023-06-156965Actual
493554426.002022-02-151375Actual
1474534435.002022-11-155265Actual
2186547.002023-06-157165Actual
493634394.002022-02-151475Actual
1474622137.002022-11-155365Actual
21866704.002023-06-157265Actual
493774080.002022-02-151575Actual
1474710754.002022-11-155465Actual
21867210.002023-06-157365Actual
49388232.002022-02-151875Actual
14748103936.002022-11-155665Actual
21868226.002023-06-157465Actual
493926232.002022-02-151975Actual
1474912298.002022-11-155765Actual
218692024.002023-06-157665Actual
49407408.002022-02-152075Actual
1475036239.002022-11-156065Actual
21870502.002023-06-157765Actual
494138158.002022-02-152175Actual
147512975.002022-11-156165Actual
21871155.002023-06-157865Actual
49427062.002022-02-152275Actual
147522231.002022-11-156265Actual
21872592.002023-06-158065Actual
49432886.002022-02-152375Actual
147537379.002022-11-156365Actual
21873366.002023-06-158165Actual
494415232.002022-02-152475Actual
14754318.002022-11-156565Actual
2187436.002023-06-158265Actual
494513062.002022-02-152875Actual
14755289.002022-11-156665Actual
21875125.002023-06-158365Actual
4946114372.002022-02-152975Actual
14756150.002022-11-156765Actual
21876105.002023-06-158465Actual
494734084.002022-02-153175Actual
14757114.002022-11-156865Actual
21877100.002023-06-158565Actual
494818299.002022-02-153275Actual
1475832.002022-11-156965Actual
21878540.002023-06-158765Actual
494917262.002022-02-153375Actual
1475947.002022-11-157165Actual
21879137.002023-06-158965Actual
495025663.002022-02-153475Actual
14760368.002022-11-157265Actual
21880211.002023-06-159065Actual
4951117406.002022-02-153575Actual
14761226.002022-11-157365Actual
21881-169.002023-06-159165Actual
4952107678.002022-02-153775Actual
14762240.002022-11-157465Actual
21882281.002023-06-159265Actual
495322052.002022-02-153875Actual
147633089.002022-11-157665Actual
2188323925.002023-06-159465Actual
495435207.002022-02-153975Actual
14764513.002022-11-157765Actual
218848.002023-06-159665Actual
495519062.002022-02-154075Actual
14765154.002022-11-157865Actual
21885676.002023-06-159765Actual
4956776615.002022-02-154375Actual
14766579.002022-11-158065Actual
2188643000.002023-06-159965Actual
4957249296.002022-02-154675Actual
14767359.002022-11-158165Actual
21887312797.002023-06-1510165Actual
495813323.002022-02-1510075Actual
1476835.002022-11-158265Actual
21888433796.002023-06-15475Actual
594229000.002022-03-176015Budget
14769122.002022-11-158365Actual
21889464440.002023-06-15675Actual
594329760.002022-03-176015Actual
14770102.002022-11-158465Actual
2189017035.002023-06-15775Actual
59443571.002022-03-176115Actual
1477198.002022-11-158565Actual
218919288.002023-06-15875Actual
59453100.002022-03-176115Budget
14772540.002022-11-158765Actual
2189265486.002023-06-151375Actual
59462380.002022-03-176215Actual
14773133.002022-11-158965Actual
2189341799.002023-06-151475Actual
59472200.002022-03-176215Budget
14774204.002022-11-159065Actual
21894101248.002023-06-151575Actual
5948560.002022-03-176515Actual
14775-163.002022-11-159165Actual
5949550.002022-03-176515Budget
14776272.002022-11-159265Actual
5950480.002022-03-176615Budget
1477745759.002022-11-159465Actual
5951509.002022-03-176615Actual
147788.002022-11-159665Actual
5952256.002022-03-176715Actual
147791061.002022-11-159765Actual
5953280.002022-03-176715Budget
1478038500.002022-11-159965Actual
5954200.002022-03-176815Budget
14781491939.002022-11-1510165Actual
5955192.002022-03-176815Actual
14782789001.002022-11-15475Actual
595656.002022-03-176915Actual
14783680659.002022-11-15675Actual
595772.002022-03-177115Actual
1478422199.002022-11-15775Actual
595890.002022-03-177115Budget
1478513613.002022-11-15875Actual
5959353.002022-03-177315Actual
14786110266.002022-11-151375Actual
5960300.002022-03-177315Budget
1478765343.002022-11-151475Actual
5961200.002022-03-177415Budget
14788137493.002022-11-151575Actual
5962228.002022-03-177415Actual
1478910701.002022-11-151875Actual
5963380.002022-03-177615Budget
1479034101.002022-11-151975Actual
5964408.002022-03-177615Actual
1479111450.002022-11-152075Actual
5965734.002022-03-177715Actual
1479252447.002022-11-152175Actual
5966650.002022-03-177715Budget
147939180.002022-11-152275Actual
5967227.002022-03-177815Actual
147943790.002022-11-152375Actual
5968200.002022-03-177815Budget
1479518637.002022-11-152475Actual
5969907.002022-03-178015Actual
1479615791.002022-11-152875Actual
5970850.002022-03-178015Budget
14797138270.002022-11-152975Actual
5971561.002022-03-178115Actual
1479842698.002022-11-153175Actual
5972480.002022-03-178115Budget
1479925028.002022-11-153275Actual
597359.002022-03-178215Actual
1480022857.002022-11-153375Actual
597450.002022-03-178215Budget
1480144310.002022-11-153475Actual
5975200.002022-03-178315Budget
14802164688.002022-11-153575Actual
5976206.002022-03-178315Actual
14803141912.002022-11-153775Actual
5977185.002022-03-178415Actual
1480424986.002022-11-153875Actual
5978200.002022-03-178415Budget
1480544121.002022-11-153975Actual
5979200.002022-03-178515Budget
1480623045.002022-11-154075Actual
5980164.002022-03-178515Actual
148071076351.002022-11-154375Actual
5981650.002022-03-178715Budget
14808340861.002022-11-154675Actual
5982720.002022-03-178715Actual
1480916301.002022-11-1510075Actual
5983181.002022-03-178915Actual
1569742383.002022-12-166015Actual
5984278.002022-03-179015Actual
156984784.002022-12-166115Actual
5985-222.002022-03-179115Actual
156993914.002022-12-166215Actual
5986371.002022-03-179215Actual
15700533.002022-12-166515Actual
5987249.002022-03-179415Actual
15701485.002022-12-166615Actual
59888.002022-03-179615Actual
15702243.002022-12-166715Actual
5989108968.002022-03-171225Actual
15703182.002022-12-166815Actual
599029058.002022-03-175265Actual
1570453.002022-12-166915Actual
599133400.002022-03-175265Budget
1570579.002022-12-167115Actual
59928000.002022-03-175365Budget
15706324.002022-12-167315Actual
59937264.002022-03-175365Actual
15707328.002022-12-167415Actual
59941.002022-03-175465Actual
15708358.002022-12-167615Actual
59950.002022-03-175465Budget
15709644.002022-12-167715Actual
5996120100.002022-03-175665Budget
15710176.002022-12-167815Actual
5997126471.002022-03-175665Actual
15711680.002022-12-168015Actual
599812107.002022-03-175765Actual
15712421.002022-12-168115Actual
599916900.002022-03-175765Budget
1571341.002022-12-168215Actual
600028800.002022-03-176065Budget
15714146.002022-12-168315Actual
600128280.002022-03-176065Actual
15715125.002022-12-168415Actual
60022545.002022-03-176165Actual
15716116.002022-12-168515Actual
60032600.002022-03-176165Budget
15717608.002022-12-168715Actual
60042828.002022-03-176265Actual
15718163.002022-12-168915Actual
60051900.002022-03-176265Budget
15719251.002022-12-169015Actual
600614529.002022-03-176365Actual
15720-201.002022-12-169115Actual
600713000.002022-03-176365Budget
15721334.002022-12-169215Actual
6008588.002022-03-176565Actual
15722249.002022-12-169415Actual
6009380.002022-03-176565Budget
157239.002022-12-169615Actual
6010535.002022-03-176665Actual
15724179804.002022-12-161225Actual
6011380.002022-03-176665Budget
157255504.002022-12-165265Actual
6012200.002022-03-176765Budget
157268256.002022-12-165365Actual
6013266.002022-03-176765Actual
6014200.002022-03-176865Budget
6015196.002022-03-176865Actual
601659.002022-03-176965Actual
601742.002022-03-177165Actual
601860.002022-03-177165Budget
6019750.002022-03-177265Budget
6020726.002022-03-177265Actual
6021300.002022-03-177365Budget
6022345.002022-03-177365Actual
6023261.002022-03-177465Actual
6024200.002022-03-177465Budget
60253516.002022-03-177665Actual
60262900.002022-03-177665Budget
6027650.002022-03-177765Budget
6028680.002022-03-177765Actual
6029192.002022-03-177865Actual
6030200.002022-03-177865Budget
6031742.002022-03-178065Actual
6032650.002022-03-178065Budget
6033459.002022-03-178165Actual
6034480.002022-03-178165Budget
603550.002022-03-178265Budget
603647.002022-03-178265Actual
6037164.002022-03-178365Actual
6038200.002022-03-178365Budget
6039200.002022-03-178465Budget
6040142.002022-03-178465Actual
6041100.002022-03-178565Budget
6042131.002022-03-178565Actual
6043650.002022-03-178765Budget
6044630.002022-03-178765Actual
6045139.002022-03-178965Actual
6046214.002022-03-179065Actual
6047-171.002022-03-179165Actual
6048285.002022-03-179265Actual
604934287.002022-03-179465Actual
60507.002022-03-179665Actual
6051570.002022-03-179765Actual
605238500.002022-03-179965Actual
6053399500.002022-03-1710165Budget
6054363227.002022-03-1710165Actual
6055537826.002022-03-17475Actual
6056503823.002022-03-17675Actual
605716106.002022-03-17775Actual
605810076.002022-03-17875Actual
605968016.002022-03-171375Actual
606049374.002022-03-171475Actual
6061101772.002022-03-171575Actual
60628232.002022-03-171875Actual
606326232.002022-03-171975Actual
60648067.002022-03-172075Actual
606536940.002022-03-172175Actual
60667062.002022-03-172275Actual
60672886.002022-03-172375Actual
606814336.002022-03-172475Actual
606912931.002022-03-172875Actual
6070113226.002022-03-172975Actual
607140825.002022-03-173175Actual
607217537.002022-03-173275Actual
607317582.002022-03-173375Actual
607436678.002022-03-173475Actual
607585187.002022-03-173575Actual
607681091.002022-03-173775Actual
157271363.002022-12-165465Actual
15728144604.002022-12-165665Actual
1572927521.002022-12-165765Actual
1573043997.002022-12-166065Actual
157314514.002022-12-166165Actual
157322257.002022-12-166265Actual
1573316512.002022-12-166365Actual
15734270.002022-12-166565Actual
15735245.002022-12-166665Actual
15736135.002022-12-166765Actual
15737101.002022-12-166865Actual
1573827.002022-12-166965Actual
1573944.002022-12-167165Actual
15740413.002022-12-167265Actual
15741219.002022-12-167365Actual
15742202.002022-12-167465Actual
157433276.002022-12-167665Actual
15744547.002022-12-167765Actual
15745184.002022-12-167865Actual
15746730.002022-12-168065Actual
15747452.002022-12-168165Actual
1574847.002022-12-168265Actual
15749163.002022-12-168365Actual
15750143.002022-12-168465Actual
15751130.002022-12-168565Actual
15752608.002022-12-168765Actual
15753186.002022-12-168965Actual
15754286.002022-12-169065Actual
15755-229.002022-12-169165Actual
15756381.002022-12-169265Actual
1575753289.002022-12-169465Actual
157589.002022-12-169665Actual
157591480.002022-12-169765Actual
1576038500.002022-12-169965Actual
15761550422.002022-12-1610165Actual
15762812279.002022-12-16475Actual
15763758661.002022-12-16675Actual
1576425530.002022-12-16775Actual
1576515173.002022-12-16875Actual
15766103557.002022-12-161375Actual
1576768279.002022-12-161475Actual
15768151732.002022-12-161575Actual
1576910701.002022-12-161875Actual
1577034101.002022-12-161975Actual
1577111771.002022-12-162075Actual
1577243841.002022-12-162175Actual
157739272.002022-12-162275Actual
157743752.002022-12-162375Actual
1577517472.002022-12-162475Actual
1577618169.002022-12-162875Actual
15777159090.002022-12-162975Actual
1577840900.002022-12-163175Actual
1577924284.002022-12-163275Actual
1578020155.002022-12-163375Actual
1578154699.002022-12-163475Actual
15782152352.002022-12-163575Actual
15783130827.002022-12-163775Actual
1578425512.002022-12-163875Actual
1578549440.002022-12-163975Actual
1578626515.002022-12-164075Actual
15787998937.002022-12-164375Actual
15788529763.002022-12-164675Actual
1578915282.002022-12-1610075Actual
1672946868.002023-01-156015Actual
167304809.002023-01-156115Actual
167314328.002023-01-156215Actual
16732619.002023-01-156515Actual
16733563.002023-01-156615Actual
16734281.002023-01-156715Actual
16735215.002023-01-156815Actual
1673662.002023-01-156915Actual
1673796.002023-01-157115Actual
16738386.002023-01-157315Actual
16739322.002023-01-157415Actual
16740429.002023-01-157615Actual
16741772.002023-01-157715Actual
16742216.002023-01-157815Actual
16743848.002023-01-158015Actual
16744525.002023-01-158115Actual
1674553.002023-01-158215Actual
16746185.002023-01-158315Actual
16747160.002023-01-158415Actual
16748149.002023-01-158515Actual
16749743.002023-01-158715Actual
16750208.002023-01-158915Actual
16751320.002023-01-159015Actual
16752-256.002023-01-159115Actual
16753426.002023-01-159215Actual
16754309.002023-01-159415Actual
1675511.002023-01-159615Actual
16756137834.002023-01-151225Actual
1675716058.002023-01-155265Actual
1675830109.002023-01-155365Actual
167593139.002023-01-155465Actual
1676080441.002023-01-155665Actual
1676120073.002023-01-155765Actual
1676247990.002023-01-156065Actual
167633939.002023-01-156165Actual
167643939.002023-01-156265Actual
167656022.002023-01-156365Actual
16766518.002023-01-156565Actual
16767470.002023-01-156665Actual
16768240.002023-01-156765Actual
16769180.002023-01-156865Actual
1677052.002023-01-156965Actual
1677178.002023-01-157165Actual
16772903.002023-01-157265Actual
16773332.002023-01-157365Actual
16774298.002023-01-157465Actual
167752839.002023-01-157665Actual
16776689.002023-01-157765Actual
16777204.002023-01-157865Actual
16778827.002023-01-158065Actual
16779512.002023-01-158165Actual
1678053.002023-01-158265Actual
16781185.002023-01-158365Actual
16782164.002023-01-158465Actual
16783147.002023-01-158565Actual
16784675.002023-01-158765Actual
16785213.002023-01-158965Actual
16786327.002023-01-159065Actual
16787-262.002023-01-159165Actual
16788436.002023-01-159265Actual
1678940314.002023-01-159465Actual
1679010.002023-01-159665Actual
16791679.002023-01-159765Actual
1679238500.002023-01-159965Actual
16793401461.002023-01-1510165Actual
607718815.002022-03-173875Actual
607839702.002022-03-173975Actual
607918871.002022-03-174075Actual
6080643450.002022-03-174375Actual
6081361282.002022-03-174675Actual
608212539.002022-03-1710075Actual
706627160.002022-04-176015Actual
706731000.002022-04-176015Budget
70683000.002022-04-176115Budget
70692987.002022-04-176115Actual
70701901.002022-04-176215Actual
70712100.002022-04-176215Budget
7072480.002022-04-176515Budget
7073399.002022-04-176515Actual
7074380.002022-04-176615Budget
7075363.002022-04-176615Actual
7076189.002022-04-176715Actual
7077200.002022-04-176715Budget
7078200.002022-04-176815Budget
7079140.002022-04-176815Actual
708040.002022-04-176915Actual
708170.002022-04-177115Actual
708280.002022-04-177115Budget
7083273.002022-04-177315Actual
7084300.002022-04-177315Budget
7085193.002022-04-177415Actual
7086200.002022-04-177415Budget
7087380.002022-04-177615Budget
7088339.002022-04-177615Actual
7089650.002022-04-177715Budget
7090611.002022-04-177715Actual
7091200.002022-04-177815Budget
7092185.002022-04-177815Actual
7093650.002022-04-178015Budget
7094705.002022-04-178015Actual
7095480.002022-04-178115Budget
7096436.002022-04-178115Actual
709750.002022-04-178215Budget
709843.002022-04-178215Actual
7099200.002022-04-178315Budget
7100152.002022-04-178315Actual
7101130.002022-04-178415Actual
7102100.002022-04-178415Budget
7103122.002022-04-178515Actual
7104100.002022-04-178515Budget
7105650.002022-04-178715Budget
7106630.002022-04-178715Actual
7107127.002022-04-178915Actual
7108195.002022-04-179015Actual
7109-156.002022-04-179115Actual
7110260.002022-04-179215Actual
7111192.002022-04-179415Actual
71127.002022-04-179615Actual
711325181.002022-04-171225Actual
71143854.002022-04-175265Actual
71154600.002022-04-175265Budget
71162400.002022-04-175365Budget
71172312.002022-04-175365Actual
711833310.002022-04-175665Actual
711946600.002022-04-175665Budget
71203400.002022-04-175765Budget
71213211.002022-04-175765Actual
712228560.002022-04-176065Actual
712329200.002022-04-176065Budget
71243141.002022-04-176165Actual
71252300.002022-04-176165Budget
71262200.002022-04-176265Budget
71272856.002022-04-176265Actual
71283854.002022-04-176365Actual
71299200.002022-04-176365Budget
7130609.002022-04-176565Actual
7131480.002022-04-176565Budget
7132480.002022-04-176665Budget
7133554.002022-04-176665Actual
7134273.002022-04-176765Actual
7135200.002022-04-176765Budget
7136203.002022-04-176865Actual
7137200.002022-04-176865Budget
713861.002022-04-176965Actual
713980.002022-04-177165Budget
714070.002022-04-177165Actual
7141480.002022-04-177265Budget
7142231.002022-04-177265Actual
7143300.002022-04-177365Budget
7144354.002022-04-177365Actual
7145200.002022-04-177465Budget
7146267.002022-04-177465Actual
71471053.002022-04-177665Actual
71482100.002022-04-177665Budget
7149686.002022-04-177765Actual
7150650.002022-04-177765Budget
7151188.002022-04-177865Actual
7152200.002022-04-177865Budget
7153720.002022-04-178065Actual
7154650.002022-04-178065Budget
7155445.002022-04-178165Actual
7156380.002022-04-178165Budget
715750.002022-04-178265Budget
715845.002022-04-178265Actual
7159200.002022-04-178365Budget
7160157.002022-04-178365Actual
7161135.002022-04-178465Actual
7162100.002022-04-178465Budget
7163100.002022-04-178565Budget
7164126.002022-04-178565Actual
7165630.002022-04-178765Actual
7166550.002022-04-178765Budget
7167132.002022-04-178965Actual
7168203.002022-04-179065Actual
7169-162.002022-04-179165Actual
7170271.002022-04-179265Actual
71715217.002022-04-179465Actual
71727.002022-04-179665Actual
717391.002022-04-179765Actual
717438500.002022-04-179965Actual
717584800.002022-04-1710165Budget
717677085.002022-04-1710165Actual
717780042.002022-04-17475Actual
7178499746.002022-04-17675Actual
717915208.002022-04-17775Actual
71809994.002022-04-17875Actual
718171963.002022-04-171375Actual
718250974.002022-04-171475Actual
718398949.002022-04-171575Actual
71848232.002022-04-171875Actual
718526232.002022-04-171975Actual
71868314.002022-04-172075Actual
718740919.002022-04-172175Actual
2189510701.002023-06-151875Actual
2189634101.002023-06-151975Actual
218979737.002023-06-152075Actual
2189856047.002023-06-152175Actual
218999088.002023-06-152275Actual
219003790.002023-06-152375Actual
2190117861.002023-06-152475Actual
2190216640.002023-06-152875Actual
21903145704.002023-06-152975Actual
2190451238.002023-06-153175Actual
2190525028.002023-06-153275Actual
2190619116.002023-06-153375Actual
2190732510.002023-06-153475Actual
2190878189.002023-06-153575Actual
2190966310.002023-06-153775Actual
2191024460.002023-06-153875Actual
2191143647.002023-06-153975Actual
2191224284.002023-06-154075Actual
21913-245450.002023-06-154375Actual
219141072000.002023-06-154675Actual
2191515622.002023-06-1510075Actual
2280145881.002023-07-166015Actual
228023766.002023-07-166115Actual
228032825.002023-07-166215Actual
22804396.002023-07-166515Actual
22805360.002023-07-166615Actual
22806190.002023-07-166715Actual
22807140.002023-07-166815Actual
2280840.002023-07-166915Actual
2280964.002023-07-167115Actual
22810290.002023-07-167315Actual
22811239.002023-07-167415Actual
22812383.002023-07-167615Actual
22813690.002023-07-167715Actual
22814212.002023-07-167815Actual
22815814.002023-07-168015Actual
22816504.002023-07-168115Actual
2281750.002023-07-168215Actual
22818173.002023-07-168315Actual
22819145.002023-07-168415Actual
22820138.002023-07-168515Actual
22821743.002023-07-168715Actual
22822189.002023-07-168915Actual
22823290.002023-07-169015Actual
22824-232.002023-07-169115Actual
22825387.002023-07-169215Actual
22826297.002023-07-169415Actual
2282711.002023-07-169615Actual
22828126589.002023-07-161225Actual
228297595.002023-07-165265Actual
2283022786.002023-07-165365Actual
228313201.002023-07-165465Actual
2283278998.002023-07-165665Actual
2283339961.002023-07-166065Actual
228344100.002023-07-166165Actual
228354100.002023-07-166265Actual
228368545.002023-07-166365Actual
22837601.002023-07-166565Actual
22838546.002023-07-166665Actual
22839270.002023-07-166765Actual
22840203.002023-07-166865Actual
2284160.002023-07-166965Actual
2284288.002023-07-167165Actual
22843569.002023-07-167265Actual
16794619317.002023-01-15475Actual
16795827984.002023-01-15675Actual
1679624785.002023-01-15775Actual
1679716559.002023-01-15875Actual
16798116745.002023-01-151375Actual
1679991078.002023-01-151475Actual
16800170564.002023-01-151575Actual
1680110701.002023-01-151875Actual
1680234101.002023-01-151975Actual
1680311771.002023-01-152075Actual
1680458537.002023-01-152175Actual
168059088.002023-01-152275Actual
168063790.002023-01-152375Actual
1680719025.002023-01-152475Actual
1680815961.002023-01-152875Actual
16809139758.002023-01-152975Actual
1681048766.002023-01-153175Actual
1681126763.002023-01-153275Actual
1681220571.002023-01-153375Actual
1681355640.002023-01-153475Actual
1681492967.002023-01-153575Actual
1681570376.002023-01-153775Actual
1681626827.002023-01-153875Actual
1681752961.002023-01-153975Actual
1681823293.002023-01-154075Actual
16819922226.002023-01-154375Actual
16820639130.002023-01-154675Actual
1682116640.002023-01-1510075Actual
1776036732.002023-02-156015Actual
177614145.002023-02-156115Actual
177622638.002023-02-156215Actual
17763392.002023-02-156515Actual
17764356.002023-02-156615Actual
17765182.002023-02-156715Actual
17766135.002023-02-156815Actual
1776739.002023-02-156915Actual
1776861.002023-02-157115Actual
17769263.002023-02-157315Actual
17770261.002023-02-157415Actual
17771327.002023-02-157615Actual
17772589.002023-02-157715Actual
17773171.002023-02-157815Actual
17774644.002023-02-158015Actual
17775399.002023-02-158115Actual
1777638.002023-02-158215Actual
17777135.002023-02-158315Actual
17778110.002023-02-158415Actual
17779108.002023-02-158515Actual
17780608.002023-02-158715Actual
17781144.002023-02-158915Actual
17782221.002023-02-159015Actual
17783-177.002023-02-159115Actual
17784295.002023-02-159215Actual
17785234.002023-02-159415Actual
177869.002023-02-159615Actual
17787146871.002023-02-151225Actual
1778817624.002023-02-155265Actual
177896609.002023-02-155365Actual
17790111.002023-02-155465Actual
1779195800.002023-02-155665Actual
1779211015.002023-02-155765Actual
1779348438.002023-02-156065Actual
177944970.002023-02-156165Actual
177953479.002023-02-156265Actual
71887062.002022-04-172275Actual
71892886.002022-04-172375Actual
719013888.002022-04-172475Actual
719112670.002022-04-172875Actual
7192110940.002022-04-172975Actual
719335657.002022-04-173175Actual
719419443.002022-04-173275Actual
719517422.002022-04-173375Actual
719638480.002022-04-173475Actual
719737684.002022-04-173575Actual
719831140.002022-04-173775Actual
719918411.002022-04-173875Actual
720031811.002022-04-173975Actual
720118490.002022-04-174075Actual
7202259528.002022-04-174375Actual
7203315767.002022-04-174675Actual
720412147.002022-04-1710075Actual
818631000.002022-05-186015Budget
818732960.002022-05-186015Actual
81883296.002022-05-186115Actual
81893000.002022-05-186115Budget
81902636.002022-05-186215Actual
81912100.002022-05-186215Budget
8192480.002022-05-186515Budget
8193568.002022-05-186515Actual
8194516.002022-05-186615Actual
8195380.002022-05-186615Budget
8196200.002022-05-186715Budget
8197256.002022-05-186715Actual
8198192.002022-05-186815Actual
8199200.002022-05-186815Budget
820057.002022-05-186915Actual
820180.002022-05-187115Budget
820256.002022-05-187115Actual
8203353.002022-05-187315Actual
8204300.002022-05-187315Budget
8205200.002022-05-187415Budget
8206232.002022-05-187415Actual
8207380.002022-05-187615Budget
8208408.002022-05-187615Actual
8209650.002022-05-187715Budget
8210734.002022-05-187715Actual
8211200.002022-05-187815Budget
8212216.002022-05-187815Actual
8213650.002022-05-188015Budget
8214840.002022-05-188015Actual
8215480.002022-05-188115Budget
8216520.002022-05-188115Actual
821750.002022-05-188215Budget
821852.002022-05-188215Actual
8219184.002022-05-188315Actual
8220200.002022-05-188315Budget
8221100.002022-05-188415Budget
8222160.002022-05-188415Actual
8223100.002022-05-188515Budget
8224147.002022-05-188515Actual
8225720.002022-05-188715Actual
8226650.002022-05-188715Budget
8227156.002022-05-188915Actual
8228240.002022-05-189015Actual
8229-192.002022-05-189115Actual
8230320.002022-05-189215Actual
8231228.002022-05-189415Actual
82328.002022-05-189615Actual
22844351.002023-07-167365Actual
22845359.002023-07-167465Actual
228462877.002023-07-167665Actual
22847668.002023-07-167765Actual
22848170.002023-07-167865Actual
22849638.002023-07-168065Actual
22850395.002023-07-168165Actual
2285138.002023-07-168265Actual
22852131.002023-07-168365Actual
22853108.002023-07-168465Actual

Generated 2024-11-14 23:13:09.404 UTC