[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2519  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4153138768.002022-01-112976Actual
19914700.002023-04-136226Actual
2958781.002024-01-118566Actual
415492513.002022-01-113176Actual
1991596.002023-04-136526Actual
29588451.002024-01-118766Actual
415522906.002022-01-113276Actual
1991687.002023-04-136626Actual
29589213.002024-01-118966Actual
415620326.002022-01-113376Actual
1991746.002023-04-136726Actual
29590327.002024-01-119066Actual
415724667.002022-01-113476Actual
1991834.002023-04-136826Actual
29591-262.002024-01-119166Actual
415846900.002022-01-113576Actual
1991910.002023-04-136926Actual
29592436.002024-01-119266Actual
415944341.002022-01-113776Actual
1992015.002023-04-137126Actual
2959313.002024-01-119666Actual
416022895.002022-01-113876Actual
1992166.002023-04-137326Actual
29594662.002024-01-119766Actual
416192513.002022-01-113976Actual
19922130.002023-04-137426Actual
2959547500.002024-01-119966Actual
416222906.002022-01-114076Actual
1992381.002023-04-137626Actual
29596183407.002024-01-1110166Actual
41631334567.002022-01-114376Actual
19924146.002023-04-137726Actual
29597238758.002024-01-11476Actual
4164-32698.002022-01-114676Actual
1992546.002023-04-137826Actual
29598442660.002024-01-11676Actual
416514172.002022-01-1110076Actual
19926167.002023-04-138026Actual
2959912816.002024-01-11776Actual
495917472.002022-02-116016Actual
19927104.002023-04-138126Actual
296008853.002024-01-11876Actual
496018600.002022-02-116016Budget
1992810.002023-04-138226Actual
2960171710.002024-01-111376Actual
49611800.002022-02-116116Budget
1992936.002023-04-138326Actual
2960246479.002024-01-111476Actual
49621921.002022-02-116116Actual
1993030.002023-04-138426Actual
2960384990.002024-01-111576Actual
49631572.002022-02-116216Actual
1993129.002023-04-138526Actual
2960417287.002024-01-111876Actual
49641500.002022-02-116216Budget
19932151.002023-04-138726Actual
2960555087.002024-01-111976Actual
4965355.002022-02-116516Actual
1993371.002023-04-138926Actual
2960617805.002024-01-112076Actual
4966280.002022-02-116516Budget
19934109.002023-04-139026Actual
29607158561.002024-01-112176Actual
4967280.002022-02-116616Budget
19935-87.002023-04-139126Actual
2960814830.002024-01-112276Actual
4968322.002022-02-116616Actual
19936145.002023-04-139226Actual
296096184.002024-01-112376Actual
4969159.002022-02-116716Actual
199374.002023-04-139626Actual
2961033556.002024-01-112476Actual
4970200.002022-02-116716Budget
19938791201.002023-04-131036Actual
2961126332.002024-01-112876Actual
4971123.002022-02-116816Actual
19939586074.002023-04-131136Actual
29612247386.002024-01-112976Actual
4972100.002022-02-116816Budget
1994030391.002023-04-136036Actual
29613151018.002024-01-113176Actual
497336.002022-02-116916Actual
199413742.002023-04-136136Actual
2961438028.002024-01-113276Actual
497423.002022-02-117116Actual
199421870.002023-04-136236Actual
2961533230.002024-01-113376Actual
497560.002022-02-117116Budget
19943240.002023-04-136536Actual
2961631605.002024-01-113476Actual
4976218.002022-02-117316Actual
19944218.002023-04-136636Actual
29617136289.002024-01-113576Actual
4977220.002022-02-117316Budget
19945116.002023-04-136736Actual
29618122660.002024-01-113776Actual
4978100.002022-02-117416Budget
1994683.002023-04-136836Actual
2961938238.002024-01-113876Actual
4979160.002022-02-117416Actual
1994724.002023-04-136936Actual
29620168322.002024-01-113976Actual
4980200.002022-02-117616Budget
1994836.002023-04-137136Actual
2962138428.002024-01-114076Actual
4981239.002022-02-117616Actual
19949168.002023-04-137336Actual
296222331636.002024-01-114376Actual
4982430.002022-02-117716Actual
19950140.002023-04-137436Actual
2962328031.002024-01-114676Actual
4983480.002022-02-117716Budget
19951219.002023-04-137636Actual
2962425784.002024-01-1110076Actual
4984100.002022-02-117816Budget
19952395.002023-04-137736Actual
3055422793.002024-02-116016Actual
4985131.002022-02-117816Actual
19953123.002023-04-137836Actual
305551870.002024-02-116116Actual
4986480.002022-02-118016Budget
19954495.002023-04-138036Actual
305561637.002024-02-116216Actual
4987511.002022-02-118016Actual
19955306.002023-04-138136Actual
30557315.002024-02-116516Actual
4988280.002022-02-118116Budget
1995632.002023-04-138236Actual
30558287.002024-02-116616Actual
4989316.002022-02-118116Actual
19957111.002023-04-138336Actual
30559145.002024-02-116716Actual
499030.002022-02-118216Budget
1995897.002023-04-138436Actual
30560110.002024-02-116816Actual
499133.002022-02-118216Actual
1995988.002023-04-138536Actual
3056132.002024-02-116916Actual
4992116.002022-02-118316Actual
19960416.002023-04-138736Actual
3056246.002024-02-117116Actual
4993100.002022-02-118316Budget
19961226.002023-04-138936Actual
30563208.002024-02-117316Actual
4994100.002022-02-118416Budget
19962346.002023-04-139036Actual
30564152.002024-02-117416Actual
4995103.002022-02-118416Actual
19963-277.002023-04-139136Actual
30565248.002024-02-117616Actual
499690.002022-02-118516Budget
19964462.002023-04-139236Actual
30566446.002024-02-117716Actual
499792.002022-02-118516Actual
1996511.002023-04-139636Actual
30567134.002024-02-117816Actual
4998480.002022-02-118716Budget
1996618812.002023-04-136046Actual
30568557.002024-02-118016Actual
4999410.002022-02-118716Actual
199672316.002023-04-136146Actual
30569344.002024-02-118116Actual
5000155.002022-02-118916Actual
19968965.002023-04-136246Actual
3057036.002024-02-118216Actual
5001239.002022-02-119016Actual
19969141.002023-04-136546Actual
30571125.002024-02-118316Actual
5002-191.002022-02-119116Actual
19970128.002023-04-136646Actual
30572112.002024-02-118416Actual
5003319.002022-02-119216Actual
1997168.002023-04-136746Actual
30573100.002024-02-118516Actual
500471.002022-02-119416Actual
1997250.002023-04-136846Actual
30574451.002024-02-118716Actual
50057.002022-02-119616Actual
1997314.002023-04-136946Actual
30575284.002024-02-118916Actual
5006197670.002022-02-111226Actual
1997419.002023-04-137146Actual
30576436.002024-02-119016Actual
50078112.002022-02-116026Actual
19975103.002023-04-137346Actual
30577-349.002024-02-119116Actual
50089600.002022-02-116026Budget
19976123.002023-04-137446Actual
30578582.002024-02-119216Actual
5009850.002022-02-116126Budget
19977137.002023-04-137646Actual
3057913.002024-02-119616Actual
5010892.002022-02-116126Actual
19978246.002023-04-137746Actual
3058093777.002024-02-111226Actual
5011650.002022-02-116226Budget
1997981.002023-04-137846Actual
305819776.002024-02-116026Actual
5012567.002022-02-116226Actual
19980314.002023-04-138046Actual
305821003.002024-02-116126Actual
5013113.002022-02-116526Actual
19981195.002023-04-138146Actual
30583501.002024-02-116226Actual
5014100.002022-02-116526Budget
1998220.002023-04-138246Actual
30584109.002024-02-116526Actual
5015103.002022-02-116626Actual
1998369.002023-04-138346Actual
3058599.002024-02-116626Actual
5016100.002022-02-116626Budget
1998461.002023-04-138446Actual
3058653.002024-02-116726Actual
501770.002022-02-116726Budget
1998555.002023-04-138546Actual
3058739.002024-02-116826Actual
501853.002022-02-116726Actual
19986265.002023-04-138746Actual
3058811.002024-02-116926Actual
501939.002022-02-116826Actual
19987142.002023-04-138946Actual
3058915.002024-02-117126Actual
502050.002022-02-116826Budget
19988218.002023-04-139046Actual
3059081.002024-02-117326Actual
502111.002022-02-116926Actual
19989-174.002023-04-139146Actual
30591108.002024-02-117426Actual
502214.002022-02-117126Actual
19990291.002023-04-139246Actual
30592107.002024-02-117626Actual
502340.002022-02-117126Budget
199917.002023-04-139646Actual
30593193.002024-02-117726Actual
5024110.002022-02-117326Budget
1999211051.002023-04-136056Actual
3059468.002024-02-117826Actual
502576.002022-02-117326Actual
199931247.002023-04-136156Actual
30595262.002024-02-118026Actual
5026118.002022-02-117426Actual
19994793.002023-04-136256Actual
30596162.002024-02-118126Actual
5027100.002022-02-117426Budget
19995104.002023-04-136556Actual
3059717.002024-02-118226Actual
5028100.002022-02-117626Budget
1999695.002023-04-136656Actual
3059860.002024-02-118326Actual
502994.002022-02-117626Actual
1999749.002023-04-136756Actual
3059953.002024-02-118426Actual
5030170.002022-02-117726Actual
1999835.002023-04-136856Actual
3060048.002024-02-118526Actual
5031200.002022-02-117726Budget
1999910.002023-04-136956Actual
30601208.002024-02-118726Actual
503270.002022-02-117826Budget
2000015.002023-04-137156Actual
30602135.002024-02-118926Actual
503368.002022-02-117826Actual
2000168.002023-04-137356Actual
30603207.002024-02-119026Actual
5034225.002022-02-118026Actual
20002138.002023-04-137456Actual
30604-166.002024-02-119126Actual
5035280.002022-02-118026Budget
2000383.002023-04-137656Actual
30605276.002024-02-119226Actual
5036139.002022-02-118126Actual
20004150.002023-04-137756Actual
306066.002024-02-119626Actual
5037200.002022-02-118126Budget
2000554.002023-04-137856Actual
306072306269.002024-02-111036Actual
503810.002022-02-118226Budget
20006192.002023-04-138056Actual
306081495580.002024-02-111136Actual
503914.002022-02-118226Actual
20007119.002023-04-138156Actual
3060925768.002024-02-116036Actual
504050.002022-02-118326Budget
2000813.002023-04-138256Actual
306102379.002024-02-116136Actual
504151.002022-02-118326Actual
2000943.002023-04-138356Actual
306111322.002024-02-116236Actual
504246.002022-02-118426Actual
2001039.002023-04-138456Actual
30612249.002024-02-116536Actual
504350.002022-02-118426Budget
2001135.002023-04-138556Actual
30613225.002024-02-116636Actual
504440.002022-02-118526Actual
20012151.002023-04-138756Actual
30614121.002024-02-116736Actual
504540.002022-02-118526Budget
2001392.002023-04-138956Actual
3061587.002024-02-116836Actual
5046176.002022-02-118726Actual
20014141.002023-04-139056Actual
3061625.002024-02-116936Actual
5047200.002022-02-118726Budget
20015-113.002023-04-139156Actual
3061737.002024-02-117136Actual
504870.002022-02-118926Actual
20016188.002023-04-139256Actual
30618188.002024-02-117336Actual
5049107.002022-02-119026Actual
200174.002023-04-139656Actual
30619123.002024-02-117436Actual
5050-86.002022-02-119126Actual
200182945.002023-04-135266Actual
30620263.002024-02-117636Actual
5051142.002022-02-119226Actual
200194418.002023-04-135366Actual
30621473.002024-02-117736Actual
505231.002022-02-119426Actual
2002029.002023-04-135466Actual
30622147.002024-02-117836Actual
50533.002022-02-119626Actual
2002140975.002023-04-135666Actual
30623570.002024-02-118036Actual
50541495532.002022-02-111036Actual
200227364.002023-04-135766Actual
30624353.002024-02-118136Actual
5055978385.002022-02-111136Actual
2002320294.002023-04-136066Actual
3062535.002024-02-118236Actual
505625272.002022-02-116036Actual
200241874.002023-04-136166Actual
30626120.002024-02-118336Actual
505723400.002022-02-116036Budget
200251666.002023-04-136266Actual
30627103.002024-02-118436Actual
50582527.002022-02-116136Actual
200261237.002023-04-136366Actual
3062897.002024-02-118536Actual
50592100.002022-02-116136Budget
20027235.002023-04-136566Actual
30629520.002024-02-118736Actual
50601516.002022-02-116236Actual
20028214.002023-04-136666Actual
30630261.002024-02-118936Actual
50611300.002022-02-116236Budget
20029108.002023-04-136766Actual
30631400.002024-02-119036Actual
5062287.002022-02-116536Actual
2003081.002023-04-136866Actual
30632-320.002024-02-119136Actual
5063280.002022-02-116536Budget
2003124.002023-04-136966Actual
30633534.002024-02-119236Actual
5064261.002022-02-116636Actual
2003235.002023-04-137166Actual
3063415.002024-02-119636Actual
5065280.002022-02-116636Budget
20033247.002023-04-137266Actual
3063514823.002024-02-116046Actual
5066100.002022-02-116736Budget
20034148.002023-04-137366Actual
306361825.002024-02-116146Actual
5067140.002022-02-116736Actual
20035165.002023-04-137466Actual
306371065.002024-02-116246Actual
5068100.002022-02-116836Budget
20036676.002023-04-137666Actual
30638225.002024-02-116546Actual
5069105.002022-02-116836Actual
20037308.002023-04-137766Actual
30639205.002024-02-116646Actual
507029.002022-02-116936Actual
2003891.002023-04-137866Actual
30640104.002024-02-116746Actual
507170.002022-02-117136Budget
20039356.002023-04-138066Actual
3064176.002024-02-116846Actual
507229.002022-02-117136Actual
20040221.002023-04-138166Actual
3064223.002024-02-116946Actual
5073220.002022-02-117336Budget
2004122.002023-04-138266Actual
3064332.002024-02-117146Actual
5074213.002022-02-117336Actual
2004278.002023-04-138366Actual
30644144.002024-02-117346Actual
5075118.002022-02-117436Actual
2004369.002023-04-138466Actual
30645145.002024-02-117446Actual
5076100.002022-02-117436Budget
2004462.002023-04-138566Actual
30646174.002024-02-117646Actual
5077280.002022-02-117636Budget
20045302.002023-04-138766Actual
30647312.002024-02-117746Actual
5078275.002022-02-117636Actual
20046159.002023-04-138966Actual
3064889.002024-02-117846Actual
5079480.002022-02-117736Budget
20047244.002023-04-139066Actual
30649338.002024-02-118046Actual
5080495.002022-02-117736Actual
20048-195.002023-04-139166Actual
30650209.002024-02-118146Actual
5081200.002022-02-117836Budget
20049326.002023-04-139266Actual
3065120.002024-02-118246Actual
5082149.002022-02-117836Actual
200508.002023-04-139666Actual
3065271.002024-02-118346Actual
5083565.002022-02-118036Actual
20051331.002023-04-139766Actual
3065360.002024-02-118446Actual
5084550.002022-02-118036Budget
2005247500.002023-04-139966Actual
3065457.002024-02-118546Actual
5085380.002022-02-118136Budget
20053147292.002023-04-1310166Actual
30655312.002024-02-118746Actual
5086350.002022-02-118136Actual
20054196006.002023-04-13476Actual
30656151.002024-02-118946Actual
508734.002022-02-118236Actual
20055353202.002023-04-13676Actual
30657232.002024-02-119046Actual
508840.002022-02-118236Budget
200569618.002023-04-13776Actual
30658-186.002024-02-119146Actual
5089118.002022-02-118336Actual
200577064.002023-04-13876Actual
30659309.002024-02-119246Actual
5090100.002022-02-118336Budget
2005852450.002023-04-131376Actual
306609.002024-02-119646Actual
509198.002022-02-118436Actual
2005938145.002023-04-131476Actual
3066113637.002024-02-116056Actual
5092100.002022-02-118436Budget
2006064989.002023-04-131576Actual
306621539.002024-02-116156Actual
5093100.002022-02-118536Budget
2006112485.002023-04-131876Actual
30663699.002024-02-116256Actual
509494.002022-02-118536Actual
2006239785.002023-04-131976Actual
30664118.002024-02-116556Actual
5095527.002022-02-118736Actual
2006313109.002023-04-132076Actual
30665108.002024-02-116656Actual
5096480.002022-02-118736Budget
20064122189.002023-04-132176Actual
3066657.002024-02-116756Actual
5097148.002022-02-118936Actual
2006510817.002023-04-132276Actual
3066743.002024-02-116856Actual
5098226.002022-02-119036Actual
200664422.002023-04-132376Actual
3066812.002024-02-116956Actual
5099-181.002022-02-119136Actual
2006724688.002023-04-132476Actual
3066918.002024-02-117156Actual
5100302.002022-02-119236Actual
2006820603.002023-04-132876Actual
3067091.002024-02-117356Actual
510179.002022-02-119436Actual
20069157848.002023-04-132976Actual
30671106.002024-02-117456Actual
51029.002022-02-119636Actual
20070104149.002023-04-133176Actual
30672123.002024-02-117656Actual
510316000.002022-02-116046Budget
2007131223.002023-04-133276Actual
30673221.002024-02-117756Actual
510414040.002022-02-116046Actual
2007222060.002023-04-133376Actual
3067471.002024-02-117856Actual
51051685.002022-02-116146Actual
2007324229.002023-04-133476Actual
30675272.002024-02-118056Actual
51061500.002022-02-116146Budget
2007479813.002023-04-133576Actual
30676168.002024-02-118156Actual
51071000.002022-02-116246Budget
2007570489.002023-04-133776Actual
3067717.002024-02-118256Actual
51081264.002022-02-116246Actual
2007629150.002023-04-133876Actual
3067858.002024-02-118356Actual
5109267.002022-02-116546Actual
20077112739.002023-04-133976Actual
3067949.002024-02-118456Actual
5110200.002022-02-116546Budget
2007830067.002023-04-134076Actual
3068047.002024-02-118556Actual
5111200.002022-02-116646Budget
200791686925.002023-04-134376Actual
30681243.002024-02-118756Actual
5112242.002022-02-116646Actual
20080-15728.002023-04-134676Actual
30682125.002024-02-118956Actual
5113120.002022-02-116746Actual
2008119810.002023-04-1310076Actual
30683193.002024-02-119056Actual
5114100.002022-02-116746Budget
2091520796.002023-05-146016Actual
30684-154.002024-02-119156Actual
511591.002022-02-116846Actual
209162561.002023-05-146116Actual
30685257.002024-02-119256Actual
511680.002022-02-116846Budget
209171920.002023-05-146216Actual
306867.002024-02-119656Actual
511727.002022-02-116946Actual
20918306.002023-05-146516Actual
3068716712.002024-02-115266Actual
511820.002022-02-117146Actual
20919279.002023-05-146616Actual
306888356.002024-02-115366Actual
511940.002022-02-117146Budget
20920136.002023-05-146716Actual
3068910.002024-02-115466Actual
5120220.002022-02-117346Budget
20921102.002023-05-146816Actual
3069097870.002024-02-115666Actual
5121161.002022-02-117346Actual
2092231.002023-05-146916Actual
3069112534.002024-02-115766Actual
5122100.002022-02-117446Budget
2092344.002023-05-147116Actual
3069217728.002024-02-116066Actual
5123161.002022-02-117446Actual
20924181.002023-05-147316Actual
306931819.002024-02-116166Actual
5124174.002022-02-117646Actual
20925186.002023-05-147416Actual
306941455.002024-02-116266Actual
5125200.002022-02-117646Budget
20926200.002023-05-147616Actual
306955362.002024-02-116366Actual
5126313.002022-02-117746Actual
20927361.002023-05-147716Actual
30696297.002024-02-116566Actual
5127280.002022-02-117746Budget
2092898.002023-05-147816Actual
30697270.002024-02-116666Actual
5128100.002022-02-117846Budget
20929381.002023-05-148016Actual
30698136.002024-02-116766Actual
512983.002022-02-117846Actual
20930236.002023-05-148116Actual
30699102.002024-02-116866Actual
5130380.002022-02-118046Budget
2093123.002023-05-148216Actual
3070030.002024-02-116966Actual
5131310.002022-02-118046Actual
2093281.002023-05-148316Actual
3070144.002024-02-117166Actual
5132192.002022-02-118146Actual
2093369.002023-05-148416Actual
30702214.002024-02-117266Actual
5133280.002022-02-118146Budget
2093465.002023-05-148516Actual
30703187.002024-02-117366Actual
513418.002022-02-118246Actual
20935340.002023-05-148716Actual
30704157.002024-02-117466Actual
513530.002022-02-118246Budget
20936161.002023-05-148916Actual
307051091.002024-02-117666Actual
5136100.002022-02-118346Budget
20937248.002023-05-149016Actual
30706389.002024-02-117766Actual
513765.002022-02-118346Actual
20938-198.002023-05-149116Actual
30707109.002024-02-117866Actual
513853.002022-02-118446Actual
20939331.002023-05-149216Actual
30708418.002024-02-118066Actual
513980.002022-02-118446Budget
209409.002023-05-149616Actual
30709259.002024-02-118166Actual
514070.002022-02-118546Budget
2094176689.002023-05-141226Actual
3071025.002024-02-118266Actual
514152.002022-02-118546Actual
209427535.002023-05-146026Actual
3071190.002024-02-118366Actual
5142380.002022-02-118746Budget
20943850.002023-05-146126Actual
3071275.002024-02-118466Actual
5143293.002022-02-118746Actual
20944541.002023-05-146226Actual
3071371.002024-02-118566Actual
514480.002022-02-118946Actual
2094576.002023-05-146526Actual
30714382.002024-02-118766Actual
5145123.002022-02-119046Actual
2094669.002023-05-146626Actual
30715190.002024-02-118966Actual
5146-98.002022-02-119146Actual
2094735.002023-05-146726Actual
30716293.002024-02-119066Actual
5147164.002022-02-119246Actual
2094827.002023-05-146826Actual
30717-234.002024-02-119166Actual
514843.002022-02-119446Actual
209498.002023-05-146926Actual
30718391.002024-02-119266Actual
51495.002022-02-119646Actual
2095011.002023-05-147126Actual
3071911.002024-02-119666Actual
51509700.002022-02-116056Budget
2095150.002023-05-147326Actual
30720631.002024-02-119766Actual
515110400.002022-02-116056Actual
20952134.002023-05-147426Actual
3072147500.002024-02-119966Actual
5152950.002022-02-116156Budget
2095362.002023-05-147626Actual
30722278547.002024-02-1110166Actual
51531040.002022-02-116156Actual
20954111.002023-05-147726Actual
30723361796.002024-02-11476Actual
5154550.002022-02-116256Budget
2095541.002023-05-147826Actual
30724419631.002024-02-11676Actual
5155832.002022-02-116256Actual
20956137.002023-05-148026Actual
3072511569.002024-02-11776Actual
5156100.002022-02-116556Budget
2095785.002023-05-148126Actual
307268392.002024-02-11876Actual
5157174.002022-02-116556Actual
209588.002023-05-148226Actual
3072762944.002024-02-111376Actual
5158158.002022-02-116656Actual
2095930.002023-05-148326Actual
3072845739.002024-02-111476Actual
5159100.002022-02-116656Budget
2096027.002023-05-148426Actual
3072978890.002024-02-111576Actual
516070.002022-02-116756Budget
2096124.002023-05-148526Actual
3073017287.002024-02-111876Actual
516181.002022-02-116756Actual
20962113.002023-05-148726Actual
3073155087.002024-02-111976Actual
516250.002022-02-116856Budget
2096362.002023-05-148926Actual
3073217632.002024-02-112076Actual
516360.002022-02-116856Actual
2096496.002023-05-149026Actual
30733151877.002024-02-112176Actual
516417.002022-02-116956Actual
20965-77.002023-05-149126Actual
3073414978.002024-02-112276Actual
516513.002022-02-117156Actual
20966128.002023-05-149226Actual
307356184.002024-02-112376Actual
516630.002022-02-117156Budget
209673.002023-05-149626Actual
3073628852.002024-02-112476Actual
5167110.002022-02-117356Budget
209681362743.002023-05-141036Actual
3073725784.002024-02-112876Actual
5168111.002022-02-117356Actual
20969985000.002023-05-141136Actual
30738244980.002024-02-112976Actual
5169135.002022-02-117456Actual
2097030742.002023-05-146036Actual
30739143177.002024-02-113176Actual
5170100.002022-02-117456Budget
209713154.002023-05-146136Actual
3074037628.002024-02-113276Actual
5171131.002022-02-117656Actual
209722208.002023-05-146236Actual
3074133566.002024-02-113376Actual
5172100.002022-02-117656Budget
20973318.002023-05-146536Actual
3074228199.002024-02-113476Actual
5173236.002022-02-117756Actual
20974288.002023-05-146636Actual
30743187856.002024-02-113576Actual
5174200.002022-02-117756Budget
20975146.002023-05-146736Actual
30744169070.002024-02-113776Actual
517580.002022-02-117856Actual
20976111.002023-05-146836Actual
3074542487.002024-02-113876Actual
517680.002022-02-117856Budget
2097732.002023-05-146936Actual
30746140131.002024-02-113976Actual
5177280.002022-02-118056Budget
2097846.002023-05-147136Actual
3074737628.002024-02-114076Actual
5178289.002022-02-118056Actual
20979209.002023-05-147336Actual
307483996551.002024-02-114376Actual
5179179.002022-02-118156Actual
20980161.002023-05-147436Actual
3074959803.002024-02-114676Actual
5180200.002022-02-118156Budget
20981249.002023-05-147636Actual
3075029624.002024-02-1110076Actual
518110.002022-02-118256Budget
20982449.002023-05-147736Actual
3168027273.002024-03-126016Actual
518218.002022-02-118256Actual
20983132.002023-05-147836Actual
316812239.002024-03-126116Actual
518360.002022-02-118356Budget
20984524.002023-05-148036Actual
316822798.002024-03-126216Actual
518464.002022-02-118356Actual
20985324.002023-05-148136Actual
31683447.002024-03-126516Actual
518557.002022-02-118456Actual
2098633.002023-05-148236Actual
31684407.002024-03-126616Actual
518650.002022-02-118456Budget
20987115.002023-05-148336Actual
31685200.002024-03-126716Actual
518751.002022-02-118556Actual
2098899.002023-05-148436Actual
31686151.002024-03-126816Actual
518840.002022-02-118556Budget
2098992.002023-05-148536Actual
3168745.002024-03-126916Actual
5189200.002022-02-118756Budget
20990454.002023-05-148736Actual
3168870.002024-03-127116Actual
5190234.002022-02-118756Actual
20991229.002023-05-148936Actual
31689266.002024-03-127316Actual
519186.002022-02-118956Actual
20992352.002023-05-149036Actual
31690186.002024-03-127416Actual
5192133.002022-02-119056Actual
20993-282.002023-05-149136Actual
31691288.002024-03-127616Actual
5193-106.002022-02-119156Actual
20994470.002023-05-149236Actual
31692519.002024-03-127716Actual
5194177.002022-02-119256Actual
2099512.002023-05-149636Actual
31693141.002024-03-127816Actual
519540.002022-02-119456Actual
2099621901.002023-05-146046Actual
31694566.002024-03-128016Actual
51964.002022-02-119656Actual
209972472.002023-05-146146Actual
31695351.002024-03-128116Actual
519737737.002022-02-115266Actual
209981798.002023-05-146246Actual
3169636.002024-03-128216Actual
519832500.002022-02-115266Budget
20999222.002023-05-146546Actual
31697124.002024-03-128316Actual
51994600.002022-02-115366Budget
21000202.002023-05-146646Actual
31698108.002024-03-128416Actual
52005391.002022-02-115366Actual
21001101.002023-05-146746Actual
3169999.002024-03-128516Actual
52011120.002022-02-115466Actual
2100277.002023-05-146846Actual
31700485.002024-03-128716Actual
52021800.002022-02-115466Budget
2100322.002023-05-146946Actual
31701273.002024-03-128916Actual
5203212400.002022-02-115666Budget
2100435.002023-05-147146Actual
31702420.002024-03-129016Actual
5204132765.002022-02-115666Actual
21005144.002023-05-147346Actual
31703-336.002024-03-129116Actual
520516380.002022-02-116066Actual
21006156.002023-05-147446Actual
31704560.002024-03-129216Actual
520617400.002022-02-116066Budget
21007168.002023-05-147646Actual
3170514.002024-03-129616Actual
52071500.002022-02-116166Budget
21008302.002023-05-147746Actual
3170673330.002024-03-121226Actual
52081310.002022-02-116166Actual
2100992.002023-05-147846Actual
317076517.002024-03-126026Actual
5209819.002022-02-116266Actual
21010360.002023-05-148046Actual
31708802.002024-03-126126Actual
5210950.002022-02-116266Budget
21011223.002023-05-148146Actual
31709602.002024-03-126226Actual
521110512.002022-02-116366Actual
2101222.002023-05-148246Actual
31710120.002024-03-126526Actual
52126100.002022-02-116366Budget
2101379.002023-05-148346Actual
31711109.002024-03-126626Actual
5213196.002022-02-116566Actual
2101469.002023-05-148446Actual
3171254.002024-03-126726Actual
5214200.002022-02-116566Budget
2101564.002023-05-148546Actual
3171341.002024-03-126826Actual
5215200.002022-02-116666Budget
21016302.002023-05-148746Actual
3171412.002024-03-126926Actual
5216177.002022-02-116666Actual
21017161.002023-05-148946Actual
3171518.002024-03-127126Actual
521796.002022-02-116766Actual
21018247.002023-05-149046Actual
3171674.002024-03-127326Actual
5218100.002022-02-116766Budget
21019-198.002023-05-149146Actual
31717153.002024-03-127426Actual
521990.002022-02-116866Budget
21020329.002023-05-149246Actual
3171881.002024-03-127626Actual
522073.002022-02-116866Actual
210218.002023-05-149646Actual
31719146.002024-03-127726Actual
522120.002022-02-116966Actual
2102214165.002023-05-146056Actual
3172048.002024-03-127826Actual
522241.002022-02-117166Actual
210231163.002023-05-146156Actual
31721173.002024-03-128026Actual
522360.002022-02-117166Budget
21024872.002023-05-146256Actual
31722107.002024-03-128126Actual
5224350.002022-02-117266Actual
21025141.002023-05-146556Actual
3172311.002024-03-128226Actual
5225380.002022-02-117266Budget
21026128.002023-05-146656Actual
3172439.002024-03-128326Actual
5226220.002022-02-117366Budget
2102766.002023-05-146756Actual
3172535.002024-03-128426Actual
5227153.002022-02-117366Actual
2102850.002023-05-146856Actual
3172631.002024-03-128526Actual
5228104.002022-02-117466Actual
2102914.002023-05-146956Actual
31727139.002024-03-128726Actual
5229100.002022-02-117466Budget
2103020.002023-05-147156Actual
3172888.002024-03-128926Actual
52302758.002022-02-117666Actual
2103198.002023-05-147356Actual
31729135.002024-03-129026Actual
52311800.002022-02-117666Budget
21032133.002023-05-147456Actual
31730-108.002024-03-129126Actual
5232380.002022-02-117766Budget
21033121.002023-05-147656Actual
31731180.002024-03-129226Actual
5233372.002022-02-117766Actual
21034218.002023-05-147756Actual
317324.002024-03-129626Actual
5234100.002022-02-117866Budget
2103570.002023-05-147856Actual
317331964299.002024-03-121036Actual
5235128.002022-02-117866Actual
21036265.002023-05-148056Actual
317341323613.002024-03-121136Actual
5236480.002022-02-118066Budget
21037164.002023-05-148156Actual
3173528620.002024-03-126036Actual
5237501.002022-02-118066Actual
2103816.002023-05-148256Actual
317363524.002024-03-126136Actual
5238280.002022-02-118166Budget
2103958.002023-05-148356Actual
317371468.002024-03-126236Actual
5239310.002022-02-118166Actual
2104051.002023-05-148456Actual
31738277.002024-03-126536Actual
524032.002022-02-118266Actual
2104146.002023-05-148556Actual
31739252.002024-03-126636Actual
524130.002022-02-118266Budget
21042227.002023-05-148756Actual
31740136.002024-03-126736Actual
5242100.002022-02-118366Budget
21043118.002023-05-148956Actual
3174199.002024-03-126836Actual
5243112.002022-02-118366Actual
21044181.002023-05-149056Actual
3174228.002024-03-126936Actual
524499.002022-02-118466Actual
21045-145.002023-05-149156Actual
3174340.002024-03-127136Actual
524590.002022-02-118466Budget
21046242.002023-05-149256Actual
31744208.002024-03-127336Actual
524690.002022-02-118566Budget
210476.002023-05-149656Actual
31745130.002024-03-127436Actual
524789.002022-02-118566Actual
2104810225.002023-05-145266Actual
31746284.002024-03-127636Actual
5248380.002022-02-118766Budget
2104983416.002023-05-145666Actual
31747510.002024-03-127736Actual
5249410.002022-02-118766Actual
2105022152.002023-05-146066Actual
31748160.002024-03-127836Actual
5250149.002022-02-118966Actual
210512273.002023-05-146166Actual
31749653.002024-03-128036Actual
5251228.002022-02-119066Actual
210521136.002023-05-146266Actual
31750405.002024-03-128136Actual
5252-182.002022-02-119166Actual
210533221.002023-05-146366Actual
3175141.002024-03-128236Actual
5253305.002022-02-119266Actual
21054162.002023-05-146566Actual
31752143.002024-03-128336Actual
525418996.002022-02-119466Actual
21055148.002023-05-146666Actual
31753125.002024-03-128436Actual
52557.002022-02-119666Actual
2105679.002023-05-146766Actual
31754114.002024-03-128536Actual
5256497.002022-02-119766Actual
2105760.002023-05-146866Actual
31755554.002024-03-128736Actual
525747500.002022-02-119966Actual
2105816.002023-05-146966Actual
31756318.002024-03-128936Actual
5258512100.002022-02-1110166Budget
2105925.002023-05-147166Actual
31757489.002024-03-129036Actual
5259539102.002022-02-1110166Actual
21060215.002023-05-147266Actual
31758-391.002024-03-129136Actual
5260844715.002022-02-11476Actual
21061127.002023-05-147366Actual
31759652.002024-03-129236Actual
5261486547.002022-02-11676Actual
21062119.002023-05-147466Actual
3176016.002024-03-129636Actual
526214391.002022-02-11776Actual
21063953.002023-05-147666Actual
3176115461.002024-03-126046Actual
52639730.002022-02-11876Actual
21064309.002023-05-147766Actual
317621269.002024-03-126146Actual
526480280.002022-02-111376Actual
21065106.002023-05-147866Actual
317631110.002024-03-126246Actual
526551574.002022-02-111476Actual
21066425.002023-05-148066Actual
31764204.002024-03-126546Actual

Generated 2024-11-10 23:56:54.409 UTC