[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 95   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1054126232.002022-07-161975Actual
20847412.002023-05-189215Actual
31612317.002024-03-169415Actual
4488232.002021-10-151875Actual
105428561.002022-07-162075Actual
20848294.002023-05-189415Actual
3161315.002024-03-169615Actual
44926232.002021-10-151975Actual
1054344653.002022-07-162175Actual
2084910.002023-05-189615Actual
31614159809.002024-03-161225Actual
4507738.002021-10-152075Actual
105447132.002022-07-162275Actual
20850119879.002023-05-181225Actual
3161517756.002024-03-165265Actual
45143030.002021-10-152175Actual
105452916.002022-07-162375Actual
2085120949.002023-05-185265Actual
3161617756.002024-03-165365Actual
4527062.002021-10-152275Actual
1054613589.002022-07-162475Actual
2085231424.002023-05-185365Actual
31617631.002024-03-165465Actual
4532886.002021-10-152375Actual
1054712017.002022-07-162875Actual
20853153.002023-05-185465Actual
31618123781.002024-03-165665Actual
45415979.002021-10-152475Actual
10548105222.002022-07-162975Actual
2085485031.002023-05-185665Actual
3161926634.002024-03-165765Actual
45513062.002021-10-152875Actual
1054939702.002022-07-163175Actual
2085541262.002023-05-186065Actual
3162055973.002024-03-166065Actual
456114372.002021-10-152975Actual
1055017727.002022-07-163275Actual
208563387.002023-05-186165Actual
316215743.002024-03-166165Actual
45734833.002021-10-153175Actual
1055117102.002022-07-163375Actual
208573810.002023-05-186265Actual
316224595.002024-03-166265Actual
45817346.002021-10-153275Actual
1055231463.002022-07-163475Actual
208587856.002023-05-186365Actual
316237990.002024-03-166365Actual
45916943.002021-10-153375Actual
1055340744.002022-07-163575Actual
20859608.002023-05-186565Actual
31624842.002024-03-166565Actual
4606427.002021-10-153475Actual
1055440489.002022-07-163775Actual
20860553.002023-05-186665Actual
31625766.002024-03-166665Actual
46123503.002021-10-153575Actual
1055520232.002022-07-163875Actual
20861270.002023-05-186765Actual
31626386.002024-03-166765Actual
46219883.002021-10-153775Actual
1055640825.002022-07-163975Actual
20862203.002023-05-186865Actual
31627293.002024-03-166865Actual
46320232.002021-10-153875Actual
1055717537.002022-07-164075Actual
2086361.002023-05-186965Actual
3162884.002024-03-166965Actual
46435207.002021-10-153975Actual
10558131839.002022-07-164375Actual
2086488.002023-05-187165Actual
31629122.002024-03-167165Actual
46519062.002021-10-154075Actual
10559497272.002022-07-164675Actual
20865262.002023-05-187265Actual
31630399.002024-03-167265Actual
466350000.002021-10-154275Actual
1056011886.002022-07-1610075Actual
20866361.002023-05-187365Actual
31631532.002024-03-167365Actual
467-657203.802021-10-154375Actual
1154439376.002022-08-156015Actual
20867336.002023-05-187465Actual
31632388.002024-03-167465Actual
468359790.802021-10-154575Actual
1154540500.002022-08-156015Budget
208682618.002023-05-187665Actual
316333894.002024-03-167665Actual
469-51614.002021-10-154675Actual
115464200.002022-08-156115Budget
20869716.002023-05-187765Actual
316341085.002024-03-167765Actual
47013976.002021-10-1510075Actual
115474444.002022-08-156115Actual
20870203.002023-05-187865Actual
31635306.002024-03-167865Actual
145437080.002021-11-156015Actual
115482828.002022-08-156215Actual
20871811.002023-05-188065Actual
316361229.002024-03-168065Actual
145531600.002021-11-156015Budget
115493000.002022-08-156215Budget
20872502.002023-05-188165Actual
31637761.002024-03-168165Actual
14562700.002021-11-156115Budget
11550550.002022-08-156515Budget
2087352.002023-05-188265Actual
3163876.002024-03-168265Actual
14572966.002021-11-156115Actual
11551480.002022-08-156515Actual
20874181.002023-05-188365Actual
31639266.002024-03-168365Actual
14582595.002021-11-156215Actual
11552436.002022-08-156615Actual
20875161.002023-05-188465Actual
31640231.002024-03-168465Actual
14591900.002021-11-156215Budget
11553480.002022-08-156615Budget
20876145.002023-05-188565Actual
31641212.002024-03-168565Actual
1460480.002021-11-156515Budget
11554224.002022-08-156715Actual
20877675.002023-05-188765Actual
316421053.002024-03-168765Actual
1461540.002021-11-156515Actual
11555280.002022-08-156715Budget
20878209.002023-05-188965Actual
31643251.002024-03-168965Actual
1462491.002021-11-156615Actual
11556168.002022-08-156815Actual
20879321.002023-05-189065Actual
31644386.002024-03-169065Actual
1463380.002021-11-156615Budget
11557200.002022-08-156815Budget
20880-257.002023-05-189165Actual
31645-309.002024-03-169165Actual
1464200.002021-11-156715Budget
1155848.002022-08-156915Actual
20881428.002023-05-189265Actual
31646514.002024-03-169265Actual
1465252.002021-11-156715Actual
11559100.002022-08-157115Budget
2088233912.002023-05-189465Actual
3164729715.002024-03-169465Actual
1466189.002021-11-156815Actual
1156072.002022-08-157115Actual
2088310.002023-05-189665Actual
3164813.002024-03-169665Actual
1467200.002021-11-156815Budget
11561400.002022-08-157315Budget
20884538.002023-05-189765Actual
316491113.002024-03-169765Actual
146854.002021-11-156915Actual
11562322.002022-08-157315Actual
2088543000.002023-05-189965Actual
3165043000.002024-03-169965Actual
146990.002021-11-157115Actual
11563205.002022-08-157415Actual
20886349163.002023-05-1810165Actual
31651443914.002024-03-1610165Actual
147090.002021-11-157115Budget
11564200.002022-08-157415Budget
20887494396.002023-05-18475Actual
31652606055.002024-03-16475Actual
1471300.002021-11-157315Budget
11565392.002022-08-157615Actual
20888518382.002023-05-18675Actual
31653682174.002024-03-16675Actual
1472362.002021-11-157315Actual
11566380.002022-08-157615Budget
2088916746.002023-05-18775Actual
3165420608.002024-03-16775Actual
1473208.002021-11-157415Actual
11567705.002022-08-157715Actual
2089010367.002023-05-18875Actual
3165513643.002024-03-16875Actual
1474200.002021-11-157415Budget
11568650.002022-08-157715Budget
2089180867.002023-05-181375Actual
3165693116.002024-03-161375Actual
1475380.002021-11-157615Budget
11569200.002022-08-157815Budget
2089246654.002023-05-181475Actual
3165773674.002024-03-161475Actual
1476441.002021-11-157615Actual
11570226.002022-08-157815Actual
2089399529.002023-05-181575Actual
31658140527.002024-03-161575Actual
1477793.002021-11-157715Actual
11571898.002022-08-158015Actual
2089410701.002023-05-181875Actual
3165914817.002024-03-161875Actual
1478650.002021-11-157715Budget
11572850.002022-08-158015Budget
2089534101.002023-05-181975Actual
3166047217.002024-03-161975Actual
1479200.002021-11-157815Budget
11573480.002022-08-158115Budget
2089610915.002023-05-182075Actual
3166115261.002024-03-162075Actual
1480255.002021-11-157815Actual
11574556.002022-08-158115Actual
2089758455.002023-05-182175Actual
3166275018.002024-03-162175Actual
14811039.002021-11-158015Actual
1157558.002022-08-158215Actual
208989088.002023-05-182275Actual
3166312838.002024-03-162275Actual
1482850.002021-11-158015Budget
1157650.002022-08-158215Budget
208993828.002023-05-182375Actual
316645301.002024-03-162375Actual
1483550.002021-11-158115Budget
11577200.002022-08-158315Budget
2090019025.002023-05-182475Actual
3166527150.002024-03-162475Actual
1484643.002021-11-158115Actual
11578204.002022-08-158315Actual
2090115622.002023-05-182875Actual
3166624216.002024-03-162875Actual
148568.002021-11-158215Actual
11579200.002022-08-158415Budget
20902136788.002023-05-182975Actual
31667212040.002024-03-162975Actual
148660.002021-11-158215Budget
11580182.002022-08-158415Actual
2090354934.002023-05-183175Actual
3166867818.002024-03-163175Actual
1487200.002021-11-158315Budget
11581163.002022-08-158515Actual
2090425524.002023-05-183275Actual
3166931223.002024-03-163275Actual
1488238.002021-11-158315Actual
11582200.002022-08-158515Budget
2090522025.002023-05-183375Actual
3167025894.002024-03-163375Actual
1489216.002021-11-158415Actual
11583650.002022-08-158715Budget
2090633383.002023-05-183475Actual
3167144887.002024-03-163475Actual
1490200.002021-11-158415Budget
11584720.002022-08-158715Actual
20907121643.002023-05-183575Actual
31672180800.002024-03-163575Actual
1491200.002021-11-158515Budget
11585177.002022-08-158915Actual
2090892953.002023-05-183775Actual
31673161199.002024-03-163775Actual
1492190.002021-11-158515Actual
11586273.002022-08-159015Actual
2090926827.002023-05-183875Actual
3167438602.002024-03-163875Actual
1493810.002021-11-158715Actual
11587-218.002022-08-159115Actual
2091047942.002023-05-183975Actual
3167570615.002024-03-163975Actual
1494750.002021-11-158715Budget
11588364.002022-08-159215Actual
2091122798.002023-05-184075Actual
3167635340.002024-03-164075Actual
1495211.002021-11-158915Actual
11589246.002022-08-159415Actual
20912-148500.002023-05-184375Actual
31677294113.002024-03-164375Actual
1496324.002021-11-159015Actual
115908.002022-08-159615Actual
209131064354.002023-05-184675Actual
31678776715.002024-03-164675Actual
1497-259.002021-11-159115Actual
11591169150.002022-08-151225Actual
2091416640.002023-05-1810075Actual
3167923746.002024-03-1610075Actual
1498432.002021-11-159215Actual
1159227881.002022-08-155265Actual
2182453775.002023-06-156015Actual
3271159119.002024-04-166015Actual
1499285.002021-11-159415Actual
1159324000.002022-08-155265Budget
218256069.002023-06-156115Actual
327126066.002024-04-166115Actual
15009.002021-11-159615Actual
1159410600.002022-08-155365Budget
218264414.002023-06-156215Actual
327134853.002024-04-166215Actual
1501109465.002021-11-151225Actual
1159511152.002022-08-155365Actual
21827569.002023-06-156515Actual
32714869.002024-04-166515Actual
150225756.002021-11-155265Actual
1159628.002022-08-155465Actual
21828518.002023-06-156615Actual
32715791.002024-04-166615Actual
150329600.002021-11-155265Budget
115970.002022-08-155465Budget
21829264.002023-06-156715Actual
32716403.002024-04-166715Actual
150415300.002021-11-155365Budget
11598130500.002022-08-155665Budget
21830198.002023-06-156815Actual
32717302.002024-04-166815Actual
150516097.002021-11-155365Actual
11599124324.002022-08-155665Actual
2183157.002023-06-156915Actual
3271887.002024-04-166915Actual
1506707.002021-11-155465Actual
116009293.002022-08-155765Actual
2183286.002023-06-157115Actual
32719131.002024-04-167115Actual
1507800.002021-11-155465Budget
1160114900.002022-08-155765Budget
21833365.002023-06-157315Actual
32720556.002024-04-167315Actual
150870700.002021-11-155665Budget
1160229300.002022-08-156065Budget
21834304.002023-06-157415Actual
32721383.002024-04-167415Actual
150982201.002021-11-155665Actual
1160333120.002022-08-156065Actual
21835421.002023-06-157615Actual
32722643.002024-04-167615Actual
15108048.002021-11-155765Actual
116043058.002022-08-156165Actual
21836757.002023-06-157715Actual
327231157.002024-04-167715Actual
151112900.002021-11-155765Budget
116052600.002022-08-156165Budget
21837219.002023-06-157815Actual
32724330.002024-04-167815Actual
151224960.002021-11-156065Actual
116062100.002022-08-156265Budget
21838875.002023-06-158015Actual
327251336.002024-04-168015Actual
151326400.002021-11-156065Budget
116071699.002022-08-156265Actual
21839542.002023-06-158115Actual
32726827.002024-04-168115Actual
15142600.002021-11-156165Budget
116089600.002022-08-156365Budget
2184056.002023-06-158215Actual
3272784.002024-04-168215Actual
15151996.002021-11-156165Actual
1160911152.002022-08-156365Actual
21841194.002023-06-158315Actual
32728293.002024-04-168315Actual
15161497.002021-11-156265Actual
11610480.002022-08-156565Budget
21842168.002023-06-158415Actual
32729257.002024-04-168415Actual
15171800.002021-11-156265Budget
11611376.002022-08-156565Actual
21843155.002023-06-158515Actual
32730234.002024-04-168515Actual
15188700.002021-11-156365Budget
11612342.002022-08-156665Actual
21844743.002023-06-158715Actual
327311134.002024-04-168715Actual
151916097.002021-11-156365Actual
11613380.002022-08-156665Budget
21845218.002023-06-158915Actual
32732278.002024-04-168915Actual
1520306.002021-11-156565Actual
11614200.002022-08-156765Budget
21846336.002023-06-159015Actual
32733428.002024-04-169015Actual
1521380.002021-11-156565Budget
11615184.002022-08-156765Actual
21847-269.002023-06-159115Actual
32734-342.002024-04-169115Actual
1522380.002021-11-156665Budget
11616136.002022-08-156865Actual
21848448.002023-06-159215Actual
32735571.002024-04-169215Actual
1523278.002021-11-156665Actual
11617200.002022-08-156865Budget
21849318.002023-06-159415Actual
32736321.002024-04-169415Actual
1524144.002021-11-156765Actual
1161838.002022-08-156965Actual
2185011.002023-06-159615Actual
3273714.002024-04-169615Actual
1525200.002021-11-156765Budget
1161980.002022-08-157165Budget
2185194881.002023-06-151225Actual
3273858263.002024-04-161225Actual
1526200.002021-11-156865Budget
1162052.002022-08-157165Actual
218526255.002023-06-155265Actual
327393884.002024-04-165265Actual
1527108.002021-11-156865Actual
11621650.002022-08-157265Budget
2185328151.002023-06-155365Actual
327407768.002024-04-165365Actual
152831.002021-11-156965Actual
116221115.002022-08-157265Actual
21854105578.002023-06-155665Actual
327411.002024-04-165465Actual
152960.002021-11-157165Actual
11623300.002022-08-157365Budget
2185523459.002023-06-155765Actual
3274256234.002024-04-165665Actual
153070.002021-11-157165Budget
11624280.002022-08-157365Actual
2185635880.002023-06-156065Actual
327432913.002024-04-165765Actual
1531280.002021-11-157265Budget
11625200.002022-08-157465Budget
218572945.002023-06-156165Actual
3274457587.002024-04-166065Actual
1532321.002021-11-157265Actual
11626173.002022-08-157465Actual
218582209.002023-06-156265Actual
327455317.002024-04-166165Actual
1533218.002021-11-157365Actual
116272800.002022-08-157665Budget
2185911729.002023-06-156365Actual
327465909.002024-04-166265Actual
1534300.002021-11-157365Budget
116284520.002022-08-157665Actual
21860294.002023-06-156565Actual
327478739.002024-04-166365Actual
1535200.002021-11-157465Budget
11629550.002022-08-157765Budget
21861267.002023-06-156665Actual
32748983.002024-04-166565Actual
1536175.002021-11-157465Actual
11630669.002022-08-157765Actual
21862138.002023-06-156765Actual
32749894.002024-04-166665Actual
15372703.002021-11-157665Actual
11631218.002022-08-157865Actual
21863102.002023-06-156865Actual
32750445.002024-04-166765Actual
15381700.002021-11-157665Budget
11632200.002022-08-157865Budget
2186429.002023-06-156965Actual
32751339.002024-04-166865Actual
1539550.002021-11-157765Budget
11633650.002022-08-158065Budget
2186547.002023-06-157165Actual
3275298.002024-04-166965Actual
1540507.002021-11-157765Actual
11634856.002022-08-158065Actual
21866704.002023-06-157265Actual
32753152.002024-04-167165Actual
1541162.002021-11-157865Actual
11635380.002022-08-158165Budget
21867210.002023-06-157365Actual
32754698.002024-04-167265Actual
1542200.002021-11-157865Budget
11636530.002022-08-158165Actual
21868226.002023-06-157465Actual
32755593.002024-04-167365Actual
1543650.002021-11-158065Budget
1163750.002022-08-158265Budget
218692024.002023-06-157665Actual
32756434.002024-04-167465Actual
1544617.002021-11-158065Actual
1163854.002022-08-158265Actual
21870502.002023-06-157765Actual
327572142.002024-04-167665Actual
1545382.002021-11-158165Actual
11639189.002022-08-158365Actual
21871155.002023-06-157865Actual
327581137.002024-04-167765Actual
1546480.002021-11-158165Budget
11640100.002022-08-158365Budget
21872592.002023-06-158065Actual
32759311.002024-04-167865Actual
154740.002021-11-158265Budget
11641164.002022-08-158465Actual
21873366.002023-06-158165Actual
327601277.002024-04-168065Actual
154838.002021-11-158265Actual
11642100.002022-08-158465Budget
2187436.002023-06-158265Actual
32761790.002024-04-168165Actual
1549132.002021-11-158365Actual
11643100.002022-08-158565Budget
21875125.002023-06-158365Actual
3276281.002024-04-168265Actual
1550200.002021-11-158365Budget
11644151.002022-08-158565Actual
21876105.002023-06-158465Actual
32763282.002024-04-168365Actual
1551100.002021-11-158465Budget
11645550.002022-08-158765Budget
21877100.002023-06-158565Actual
32764250.002024-04-168465Actual
1552114.002021-11-158465Actual
11646720.002022-08-158765Actual
21878540.002023-06-158765Actual
32765226.002024-04-168565Actual
1553105.002021-11-158565Actual
11647161.002022-08-158965Actual
21879137.002023-06-158965Actual
327661053.002024-04-168765Actual
1554100.002021-11-158565Budget
11648247.002022-08-159065Actual
21880211.002023-06-159065Actual
32767271.002024-04-168965Actual
1555550.002021-11-158765Budget
11649-198.002022-08-159165Actual
21881-169.002023-06-159165Actual
32768417.002024-04-169065Actual
1556540.002021-11-158765Actual
11650329.002022-08-159265Actual
21882281.002023-06-159265Actual
32769-334.002024-04-169165Actual
1557111.002021-11-158965Actual
1165158365.002022-08-159465Actual
2188323925.002023-06-159465Actual
32770556.002024-04-169265Actual
1558171.002021-11-159065Actual
116528.002022-08-159665Actual
218848.002023-06-159665Actual
3277113707.002024-04-169465Actual
1559-137.002021-11-159165Actual
11653511.002022-08-159765Actual
21885676.002023-06-159765Actual
3277213.002024-04-169665Actual
1560228.002021-11-159265Actual
1165438500.002022-08-159965Actual
2188643000.002023-06-159965Actual
32773295.002024-04-169765Actual
156129118.002021-11-159465Actual
11655557639.002022-08-1510165Actual
21887312797.002023-06-1510165Actual
3277443000.002024-04-169965Actual
15626.002021-11-159665Actual
11656501900.002022-08-1510165Budget
21888433796.002023-06-15475Actual
32775194213.002024-04-1610165Actual
1563337.002021-11-159765Actual
11657971221.002022-08-15475Actual
21889464440.002023-06-15675Actual
32776247387.002024-04-16475Actual
156438500.002021-11-159965Actual
11658521905.002022-08-15675Actual
2189017035.002023-06-15775Actual
32777599504.002024-04-16675Actual
1565305900.002021-11-1510165Budget
1165918201.002022-08-15775Actual
218919288.002023-06-15875Actual
3277818038.002024-04-16775Actual
1566321957.002021-11-1510165Actual
1166010438.002022-08-15875Actual
2189265486.002023-06-151375Actual
3277911990.002024-04-16875Actual
1567508096.002021-11-15475Actual
1166176720.002022-08-151375Actual
2189341799.002023-06-151475Actual
3278097119.002024-04-161375Actual
1568316340.002021-11-15675Actual
1166249581.002022-08-151475Actual
21894101248.002023-06-151575Actual
3278159950.002024-04-161475Actual
156910302.002021-11-15775Actual
11663112731.002022-08-151575Actual
2189510701.002023-06-151875Actual
32782115104.002024-04-161575Actual
15706326.002021-11-15875Actual
116648232.002022-08-151875Actual
2189634101.002023-06-151975Actual
3278314817.002024-04-161875Actual
157152196.002021-11-151375Actual
1166526232.002022-08-151975Actual
218979737.002023-06-152075Actual
3278447217.002024-04-161975Actual
157233532.002021-11-151475Actual
116667655.002022-08-152075Actual
2189856047.002023-06-152175Actual
3278514224.002024-04-162075Actual
157368962.002021-11-151575Actual
1166746764.002022-08-152175Actual
218999088.002023-06-152275Actual
3278675992.002024-04-162175Actual
15748232.002021-11-151875Actual
116687132.002022-08-152275Actual
219003790.002023-06-152375Actual
3278712838.002024-04-162275Actual
157526232.002021-11-151975Actual
116692886.002022-08-152375Actual
2190117861.002023-06-152475Actual
327885196.002024-04-162375Actual
15767491.002021-11-152075Actual
1167015382.002022-08-152475Actual
2190216640.002023-06-152875Actual
3278927418.002024-04-162475Actual
157738564.002021-11-152175Actual
1167112147.002022-08-152875Actual
21903145704.002023-06-152975Actual
3279022571.002024-04-162875Actual
15787062.002021-11-152275Actual
11672106362.002022-08-152975Actual
2190451238.002023-06-153175Actual
32791197634.002024-04-162975Actual
15792886.002021-11-152375Actual
1167335956.002022-08-153175Actual
2190525028.002023-06-153275Actual
3279272812.002024-04-163175Actual
158015680.002021-11-152475Actual
1167420015.002022-08-153275Actual
2190619116.002023-06-153375Actual
3279336370.002024-04-163275Actual
158112800.002021-11-152875Actual
1167514545.002022-08-153375Actual
2190732510.002023-06-153475Actual
3279427620.002024-04-163375Actual
1582112080.002021-11-152975Actual
1167637264.002022-08-153475Actual
2190878189.002023-06-153575Actual
3279541545.002024-04-163475Actual
158334458.002021-11-153175Actual
11677101468.002022-08-153575Actual
2190966310.002023-06-153775Actual
3279673015.002024-04-163575Actual
158417346.002021-11-153275Actual
1167897213.002022-08-153775Actual
2191024460.002023-06-153875Actual
3279769999.002024-04-163775Actual
158516943.002021-11-153375Actual
1167919220.002022-08-153875Actual
2191143647.002023-06-153975Actual
3279840059.002024-04-163875Actual
158622143.002021-11-153475Actual
1168041550.002022-08-153975Actual
2191224284.002023-06-154075Actual
3279968767.002024-04-163975Actual
158772588.002021-11-153575Actual
1168117727.002022-08-154075Actual
21913-245450.002023-06-154375Actual
3280032939.002024-04-164075Actual
158863996.002021-11-153775Actual
11682760334.002022-08-154375Actual
219141072000.002023-06-154675Actual
32801-26686.002024-04-164375Actual
158918411.002021-11-153875Actual
11683766976.002022-08-154675Actual
2191515622.002023-06-1510075Actual
32802724431.002024-04-164675Actual
159039327.002021-11-153975Actual
1168413453.002022-08-1510075Actual
2280145881.002023-07-166015Actual
3280323981.002024-04-1610075Actual
159118680.002021-11-154075Actual
1267240500.002022-09-156015Budget
228023766.002023-07-166115Actual
3383663176.002024-05-176015Actual
1592710156.002021-11-154375Actual
1267343056.002022-09-156015Actual
228032825.002023-07-166215Actual
338377130.002024-05-176115Actual
159358723.002021-11-154675Actual
126744200.002022-09-156115Budget
22804396.002023-07-166515Actual
338383241.002024-05-176215Actual
159413715.002021-11-1510075Actual
126754417.002022-09-156115Actual
22805360.002023-07-166615Actual
33839542.002024-05-176515Actual
257629440.002021-12-166015Actual
126762650.002022-09-156215Actual
22806190.002023-07-166715Actual
33840492.002024-05-176615Actual
257731600.002021-12-166015Budget
126773000.002022-09-156215Budget
22807140.002023-07-166815Actual
33841265.002024-05-176715Actual
25782700.002021-12-166115Budget
12678477.002022-09-156515Actual
2280840.002023-07-166915Actual
33842202.002024-05-176815Actual
25792355.002021-12-166115Actual
12679550.002022-09-156515Budget
2280964.002023-07-167115Actual
3384354.002024-05-176915Actual
25801472.002021-12-166215Actual
12680434.002022-09-156615Actual
22810290.002023-07-167315Actual
3384482.002024-05-177115Actual
25811900.002021-12-166215Budget
12681480.002022-09-156615Budget
22811239.002023-07-167415Actual
33845426.002024-05-177315Actual
2582480.002021-12-166515Budget
12682280.002022-09-156715Budget
22812383.002023-07-167615Actual
33846283.002024-05-177415Actual
2583328.002021-12-166515Actual
12683225.002022-09-156715Actual
22813690.002023-07-167715Actual
33847573.002024-05-177615Actual
2584298.002021-12-166615Actual
12684200.002022-09-156815Budget
22814212.002023-07-167815Actual
338481031.002024-05-177715Actual
2585380.002021-12-166615Budget
12685171.002022-09-156815Actual
22815814.002023-07-168015Actual
33849318.002024-05-177815Actual
2586200.002021-12-166715Budget
1268648.002022-09-156915Actual
22816504.002023-07-168115Actual
338501217.002024-05-178015Actual
2587160.002021-12-166715Actual
1268770.002022-09-157115Actual
2281750.002023-07-168215Actual
33851753.002024-05-178115Actual
2588120.002021-12-166815Actual
12688100.002022-09-157115Budget
22818173.002023-07-168315Actual
3385272.002024-05-178215Actual
2589200.002021-12-166815Budget
12689400.002022-09-157315Budget
22819145.002023-07-168415Actual
33853252.002024-05-178315Actual
259033.002021-12-166915Actual
12690339.002022-09-157315Actual
22820138.002023-07-168515Actual
33854209.002024-05-178415Actual
259148.002021-12-167115Actual
12691200.002022-09-157415Budget
22821743.002023-07-168715Actual
33855202.002024-05-178515Actual
259290.002021-12-167115Budget
12692191.002022-09-157415Actual
22822189.002023-07-168915Actual
338561134.002024-05-178715Actual
2593300.002021-12-167315Budget
12693427.002022-09-157615Actual
22823290.002023-07-169015Actual
33857226.002024-05-178915Actual
2594260.002021-12-167315Actual
12694380.002022-09-157615Budget
22824-232.002023-07-169115Actual
33858348.002024-05-179015Actual
2595157.002021-12-167415Actual
12695769.002022-09-157715Actual
22825387.002023-07-169215Actual
33859-278.002024-05-179115Actual
2596200.002021-12-167415Budget
12696650.002022-09-157715Budget
22826297.002023-07-169415Actual
33860464.002024-05-179215Actual
2597380.002021-12-167615Budget
12697244.002022-09-157815Actual
2282711.002023-07-169615Actual
33861293.002024-05-179415Actual
2598360.002021-12-167615Actual
12698200.002022-09-157815Budget
22828126589.002023-07-161225Actual
3386214.002024-05-179615Actual
2599648.002021-12-167715Actual
12699850.002022-09-158015Budget
228297595.002023-07-165265Actual
33863123735.002024-05-171225Actual
2600650.002021-12-167715Budget
12700963.002022-09-158015Actual
2283022786.002023-07-165365Actual
3386430615.002024-05-175265Actual
2601200.002021-12-167815Budget
12701596.002022-09-158115Actual
228313201.002023-07-165465Actual
338657653.002024-05-175365Actual
2602224.002021-12-167815Actual
12702480.002022-09-158115Budget
2283278998.002023-07-165665Actual
33866109060.002024-05-175665Actual
2603890.002021-12-168015Actual
1270350.002022-09-158215Budget
2283339961.002023-07-166065Actual
338675740.002024-05-175765Actual
2604850.002021-12-168015Budget
1270461.002022-09-158215Actual
228344100.002023-07-166165Actual
3386848438.002024-05-176065Actual
2605550.002021-12-168115Budget
12705215.002022-09-158315Actual
228354100.002023-07-166265Actual
338695963.002024-05-176165Actual
2606551.002021-12-168115Actual
12706200.002022-09-158315Budget
228368545.002023-07-166365Actual
338704473.002024-05-176265Actual
260757.002021-12-168215Actual
12707189.002022-09-158415Actual
22837601.002023-07-166565Actual
3387110332.002024-05-176365Actual
260860.002021-12-168215Budget
12708200.002022-09-158415Budget
22838546.002023-07-166665Actual
33872889.002024-05-176565Actual
2609200.002021-12-168315Budget
12709172.002022-09-158515Actual
22839270.002023-07-166765Actual
33873809.002024-05-176665Actual
2610200.002021-12-168315Actual
12710200.002022-09-158515Budget
22840203.002023-07-166865Actual
33874410.002024-05-176765Actual
2611177.002021-12-168415Actual
12711810.002022-09-158715Actual
2284160.002023-07-166965Actual
33875304.002024-05-176865Actual
2612200.002021-12-168415Budget
12712650.002022-09-158715Budget
2284288.002023-07-167165Actual
3387689.002024-05-176965Actual
2613200.002021-12-168515Budget
12713185.002022-09-158915Actual
22843569.002023-07-167265Actual
33877137.002024-05-177165Actual
2614160.002021-12-168515Actual
12714283.002022-09-159015Actual
338781033.002024-05-177265Actual
2615720.002021-12-168715Actual
12715-226.002022-09-159115Actual
33879547.002024-05-177365Actual
2616750.002021-12-168715Budget
12716378.002022-09-159215Actual
33880405.002024-05-177465Actual
2617173.002021-12-168915Actual
12717264.002022-09-159415Actual
338813507.002024-05-177665Actual
2618266.002021-12-169015Actual
127189.002022-09-159615Actual
338821105.002024-05-177765Actual
2619-213.002021-12-169115Actual
12719109092.002022-09-151225Actual
33883308.002024-05-177865Actual
2620355.002021-12-169215Actual
1272026991.002022-09-155265Actual
338841240.002024-05-178065Actual
2621243.002021-12-169415Actual
1272128300.002022-09-155265Budget
33885768.002024-05-178165Actual
26228.002021-12-169615Actual
127228100.002022-09-155365Budget
3388677.002024-05-178265Actual
262353683.002021-12-161225Actual
127236747.002022-09-155365Actual
33887271.002024-05-178365Actual
262413562.002021-12-165265Actual
1272418780.002022-09-155465Actual
33888239.002024-05-178465Actual
262519000.002021-12-165265Budget
1272522500.002022-09-155465Budget
33889217.002024-05-178565Actual
262671400.002021-12-165665Budget
12726103500.002022-09-155665Budget
338901053.002024-05-178765Actual
262771398.002021-12-165665Actual
12727120396.002022-09-155665Actual
33891259.002024-05-178965Actual
26285650.002021-12-165765Actual
1272811246.002022-09-155765Actual
33892397.002024-05-179065Actual
26295100.002021-12-165765Budget
1272910100.002022-09-155765Budget
33893-318.002024-05-179165Actual
263034240.002021-12-166065Actual
1273029300.002022-09-156065Budget
33894530.002024-05-179265Actual
263126400.002021-12-166065Budget
1273125392.002022-09-156065Actual
3389529882.002024-05-179465Actual
26322600.002021-12-166165Budget
127322084.002022-09-156165Actual
3389613.002024-05-179665Actual
26334108.002021-12-166165Actual
127332600.002022-09-156165Budget
33897626.002024-05-179765Actual
26342054.002021-12-166265Actual
127342100.002022-09-156265Budget
3389843000.002024-05-179965Actual
26351800.002021-12-166265Budget
127351823.002022-09-156265Actual
33899382688.002024-05-1710165Actual
26368700.002021-12-166365Budget
1273613495.002022-09-156365Actual
33900644392.002024-05-17475Actual
26376781.002021-12-166365Actual
127379600.002022-09-156365Budget
33901505576.002024-05-17675Actual
2638400.002021-12-166565Actual
12738480.002022-09-156565Budget
3390218714.002024-05-17775Actual
2639380.002021-12-166565Budget
12739390.002022-09-156565Actual
3390310111.002024-05-17875Actual
2640380.002021-12-166665Budget
12740354.002022-09-156665Actual
3390472044.002024-05-171375Actual
2641364.002021-12-166665Actual
12741380.002022-09-156665Budget
3390545501.002024-05-171475Actual
2642192.002021-12-166765Actual
12742180.002022-09-156765Actual
33906111226.002024-05-171575Actual
2643200.002021-12-166765Budget
12743200.002022-09-156765Budget
3390714817.002024-05-171875Actual
2644200.002021-12-166865Budget
12744200.002022-09-156865Budget
3390847217.002024-05-171975Actual
2645144.002021-12-166865Actual
12745132.002022-09-156865Actual
3390916298.002024-05-172075Actual
264640.002021-12-166965Actual
1274639.002022-09-156965Actual
3391067955.002024-05-172175Actual
264740.002021-12-167165Actual
1274754.002022-09-157165Actual
3391112838.002024-05-172275Actual
264870.002021-12-167165Budget
1274880.002022-09-157165Budget
339125248.002024-05-172375Actual
2649280.002021-12-167265Budget
12749650.002022-09-157265Budget
3391327418.002024-05-172475Actual
2650339.002021-12-167265Actual
12750674.002022-09-157265Actual
3391425862.002024-05-172875Actual
2651291.002021-12-167365Actual
12751300.002022-09-157365Budget
33915226452.002024-05-172975Actual
2652300.002021-12-167365Budget
12752249.002022-09-157365Actual
3391661351.002024-05-173175Actual
2653200.002021-12-167465Budget
12753200.002022-09-157465Budget
3391733282.002024-05-173275Actual
2654180.002021-12-167465Actual
12754210.002022-09-157465Actual
3391829634.002024-05-173375Actual
26551650.002021-12-167665Actual
127552800.002022-09-157665Budget
3391932559.002024-05-173475Actual
26561700.002021-12-167665Budget
127562999.002022-09-157665Actual
33920129749.002024-05-173575Actual
2657550.002021-12-167765Budget
12757540.002022-09-157765Actual
33921126115.002024-05-173775Actual
2658676.002021-12-167765Actual
12758550.002022-09-157765Budget
3392236417.002024-05-173875Actual
2659224.002021-12-167865Actual
12759200.002022-09-157865Budget
3392368767.002024-05-173975Actual
2660200.002021-12-167865Budget
12760158.002022-09-157865Actual
3392437742.002024-05-174075Actual
2661650.002021-12-168065Budget
12761598.002022-09-158065Actual
3392570203.002024-05-174375Actual
2662890.002021-12-168065Actual
12762650.002022-09-158065Budget
33926820976.002024-05-174675Actual
2663551.002021-12-168165Actual
12763370.002022-09-158165Actual
3392723981.002024-05-1710075Actual
2664480.002021-12-168165Budget
12764380.002022-09-158165Budget
3498666447.002024-06-156015Actual
266540.002021-12-168265Budget
1276550.002022-09-158265Budget
349876136.002024-06-156115Actual
266657.002021-12-168265Actual
1276636.002022-09-158265Actual
349884772.002024-06-156215Actual
2667200.002021-12-168365Actual
12767126.002022-09-158365Actual
34989783.002024-06-156515Actual
2668200.002021-12-168365Budget
12768100.002022-09-158365Budget
34990712.002024-06-156615Actual
2669100.002021-12-168465Budget
12769108.002022-09-158465Actual
34991365.002024-06-156715Actual
2670179.002021-12-168465Actual
12770100.002022-09-158465Budget
34992270.002024-06-156815Actual
2671160.002021-12-168565Actual
12771100.002022-09-158565Budget
3499378.002024-06-156915Actual
2672100.002021-12-168565Budget
12772101.002022-09-158565Actual
34994122.002024-06-157115Actual
2673550.002021-12-168765Budget
12773550.002022-09-158765Budget
34995527.002024-06-157315Actual
2674720.002021-12-168765Actual
12774540.002022-09-158765Actual
34996346.002024-06-157415Actual
2675175.002021-12-168965Actual
12775105.002022-09-158965Actual
34997654.002024-06-157615Actual
2676268.002021-12-169065Actual
12776162.002022-09-159065Actual
349981178.002024-06-157715Actual

Generated 2024-11-14 17:45:04.546 UTC