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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1276636.002023-11-058265Actual
266657.002023-02-058265Actual
12767126.002023-11-058365Actual
2667200.002023-02-058365Actual
12768100.002023-11-058365Budget
2668200.002023-02-058365Budget
12769108.002023-11-058465Actual
2669100.002023-02-058465Budget
12770100.002023-11-058465Budget
2670179.002023-02-058465Actual
12771100.002023-11-058565Budget
2671160.002023-02-058565Actual
12772101.002023-11-058565Actual
2672100.002023-02-058565Budget
12773550.002023-11-058765Budget
2673550.002023-02-058765Budget
12774540.002023-11-058765Actual
2674720.002023-02-058765Actual
12775105.002023-11-058965Actual
2675175.002023-02-058965Actual
12776162.002023-11-059065Actual
2676268.002023-02-059065Actual
12777-130.002023-11-059165Actual
2677-214.002023-02-059165Actual
12778216.002023-11-059265Actual
2189510701.002024-08-041875Actual
2678358.002023-02-059265Actual
1277924228.002023-11-059465Actual
2189634101.002024-08-041975Actual
267913986.002023-02-059465Actual
127806.002023-11-059665Actual
218979737.002024-08-042075Actual
26808.002023-02-059665Actual
12781563.002023-11-059765Actual
2189856047.002024-08-042175Actual
2681371.002023-02-059765Actual
1278238500.002023-11-059965Actual
218999088.002024-08-042275Actual
268238500.002023-02-059965Actual
12783337398.002023-11-0510165Actual
219003790.002024-08-042375Actual
2683161000.002023-02-0510165Budget
12784320500.002023-11-0510165Budget
2190117861.002024-08-042475Actual
2684169526.002023-02-0510165Actual
12785391698.002023-11-05475Actual
2190216640.002024-08-042875Actual
2685212755.002023-02-05475Actual
12786568166.002023-11-05675Actual
21903145704.002024-08-042975Actual
2686271202.002023-02-05675Actual
1278716793.002023-11-05775Actual
2190451238.002024-08-043175Actual
26879491.002023-02-05775Actual
1278811363.002023-11-05875Actual
2190525028.002024-08-043275Actual
26885424.002023-02-05875Actual
1278991190.002023-11-051375Actual
2190619116.002024-08-043375Actual
268943121.002023-02-051375Actual
1279059657.002023-11-051475Actual
2190732510.002024-08-043475Actual
269024679.002023-02-051475Actual
12791111360.002023-11-051575Actual
2190878189.002024-08-043575Actual
269156410.002023-02-051575Actual
127928232.002023-11-051875Actual
2190966310.002024-08-043775Actual
26928232.002023-02-051875Actual
1279326232.002023-11-051975Actual
2191024460.002024-08-043875Actual
269326232.002023-02-051975Actual
127947738.002023-11-052075Actual
2191143647.002024-08-043975Actual
26948972.002023-02-052075Actual
1279538158.002023-11-052175Actual
2191224284.002024-08-044075Actual
269542001.002023-02-052175Actual
127966991.002023-11-052275Actual
21913-245450.002024-08-044375Actual
26967132.002023-02-052275Actual
127972945.002023-11-052375Actual
219141072000.002024-08-044675Actual
26972945.002023-02-052375Actual
1279813440.002023-11-052475Actual
2191515622.002024-08-0410075Actual
269816128.002023-02-052475Actual
1279913323.002023-11-052875Actual
2280145881.002024-09-046015Actual
269913062.002023-02-052875Actual
12800116658.002023-11-052975Actual
228023766.002024-09-046115Actual
2700114372.002023-02-052975Actual
1280137080.002023-11-053175Actual
228032825.002024-09-046215Actual
270139952.002023-02-053175Actual
1280217918.002023-11-053275Actual
22804396.002024-09-046515Actual
270220968.002023-02-053275Actual
1280315184.002023-11-053375Actual
22805360.002024-09-046615Actual
270315664.002023-02-053375Actual
1280438180.002023-11-053475Actual
22806190.002024-09-046715Actual
270419933.002023-02-053475Actual
1280564446.002023-11-053575Actual
22807140.002024-09-046815Actual
270550477.002023-02-053575Actual
1280659758.002023-11-053775Actual
2280840.002024-09-046915Actual
270648962.002023-02-053775Actual
1280720232.002023-11-053875Actual
2280964.002024-09-047115Actual
270720029.002023-02-053875Actual
1280837080.002023-11-053975Actual
22810290.002024-09-047315Actual
270841949.002023-02-053975Actual
1280919443.002023-11-054075Actual
22811239.002024-09-047415Actual
270919062.002023-02-054075Actual
12810169387.002023-11-054375Actual
22812383.002024-09-047615Actual
2710312375.002023-02-054375Actual
12811842611.002023-11-054675Actual
22813690.002024-09-047715Actual
271157496.002023-02-054675Actual
1281211755.002023-11-0510075Actual
22814212.002024-09-047815Actual
271214106.002023-02-0510075Actual
134791562.202023-12-048575Actual
22815814.002024-09-048015Actual
369828000.002023-03-076015Actual
13480-14059.802023-12-049275Actual
22816504.002024-09-048115Actual
369929000.002023-03-076015Budget
1348115622.002023-12-049375Actual
2281750.002024-09-048215Actual
37003100.002023-03-076115Budget
1370751308.002023-12-056015Actual
22818173.002024-09-048315Actual
37013080.002023-03-076115Actual
137086317.002023-12-056115Actual
22819145.002024-09-048415Actual
37022520.002023-03-076215Actual
137094211.002023-12-056215Actual
22820138.002024-09-048515Actual
37032200.002023-03-076215Budget
13710569.002023-12-056515Actual
22821743.002024-09-048715Actual
3704550.002023-03-076515Budget
13711518.002023-12-056615Actual
22822189.002024-09-048915Actual
3705553.002023-03-076515Actual
13712264.002023-12-056715Actual
22823290.002024-09-049015Actual
3706503.002023-03-076615Actual
13713198.002023-12-056815Actual
22824-232.002024-09-049115Actual
3707480.002023-03-076615Budget
1371457.002023-12-056915Actual
22825387.002024-09-049215Actual
3708280.002023-03-076715Budget
1371586.002023-12-057115Actual
22826297.002024-09-049415Actual
3709252.002023-03-076715Actual
13716365.002023-12-057315Actual
2282711.002024-09-049615Actual
3710189.002023-03-076815Actual
13717304.002023-12-057415Actual
22828126589.002024-09-041225Actual
3711200.002023-03-076815Budget
13718421.002023-12-057615Actual
228297595.002024-09-045265Actual
371255.002023-03-076915Actual
13719757.002023-12-057715Actual
2283022786.002024-09-045365Actual
371363.002023-03-077115Actual
13720224.002023-12-057815Actual
228313201.002024-09-045465Actual
371490.002023-03-077115Budget
13721909.002023-12-058015Actual
2283278998.002024-09-045665Actual
3715300.002023-03-077315Budget
13722563.002023-12-058115Actual
2283339961.002024-09-046065Actual
3716336.002023-03-077315Actual
1372358.002023-12-058215Actual
228344100.002024-09-046165Actual
3717250.002023-03-077415Actual
13724203.002023-12-058315Actual
228354100.002024-09-046265Actual
3718200.002023-03-077415Budget
13725182.002023-12-058415Actual
228368545.002024-09-046365Actual
3719380.002023-03-077615Budget
13726162.002023-12-058515Actual
22837601.002024-09-046565Actual
3720371.002023-03-077615Actual
13727743.002023-12-058715Actual
22838546.002024-09-046665Actual
3721667.002023-03-077715Actual
13728236.002023-12-058915Actual
22839270.002024-09-046765Actual
3722650.002023-03-077715Budget
13729363.002023-12-059015Actual
22840203.002024-09-046865Actual
3723200.002023-03-077815Budget
13730-290.002023-12-059115Actual
2284160.002024-09-046965Actual
3724194.002023-03-077815Actual
13731484.002023-12-059215Actual
2284288.002024-09-047165Actual
3725757.002023-03-078015Actual
13732333.002023-12-059415Actual
22843569.002024-09-047265Actual
3726850.002023-03-078015Budget
1373311.002023-12-059615Actual
22844351.002024-09-047365Actual
3727480.002023-03-078115Budget
13734158259.002023-12-051225Actual
22845359.002024-09-047465Actual
3728468.002023-03-078115Actual
1373534262.002023-12-055265Actual
228462877.002024-09-047665Actual
372948.002023-03-078215Actual
1373644051.002023-12-055365Actual
22847668.002024-09-047765Actual
373050.002023-03-078215Budget
1373731678.002023-12-055465Actual
22848170.002024-09-047865Actual
3731200.002023-03-078315Budget
1373893669.002023-12-055665Actual
22849638.002024-09-048065Actual
3732167.002023-03-078315Actual
1373961182.002023-12-055765Actual
22850395.002024-09-048165Actual
3733147.002023-03-078415Actual
1374033009.002023-12-056065Actual
2285138.002024-09-048265Actual
3734200.002023-03-078415Budget
137412709.002023-12-056165Actual
22852131.002024-09-048365Actual
3735200.002023-03-078515Budget
137423048.002023-12-056265Actual
22853108.002024-09-048465Actual
3736133.002023-03-078515Actual
1374311012.002023-12-056365Actual
22854105.002024-09-048565Actual
3737630.002023-03-078715Actual
13744486.002023-12-056565Actual
22855608.002024-09-048765Actual
3738650.002023-03-078715Budget
13745442.002023-12-056665Actual
22856140.002024-09-048965Actual
3739144.002023-03-078915Actual
13746222.002023-12-056765Actual
22857216.002024-09-049065Actual
3740220.002023-03-079015Actual
13747162.002023-12-056865Actual
22858-173.002024-09-049165Actual
3741-176.002023-03-079115Actual
1374849.002023-12-056965Actual
22859288.002024-09-049265Actual
3742294.002023-03-079215Actual
1374970.002023-12-057165Actual
2286032769.002024-09-049465Actual
3743207.002023-03-079415Actual
137501101.002023-12-057265Actual
228619.002024-09-049665Actual
37447.002023-03-079615Actual
13751288.002023-12-057365Actual
22862668.002024-09-049765Actual
374537775.002023-03-071225Actual
13752326.002023-12-057465Actual
2286343000.002024-09-049965Actual
37465610.002023-03-075265Actual
137533463.002023-12-057665Actual
22864379768.002024-09-0410165Actual
37476200.002023-03-075265Budget
13754578.002023-12-057765Actual
22865610373.002024-09-04475Actual
37484800.002023-03-075365Budget
13755151.002023-12-057865Actual
22866564811.002024-09-04675Actual
37495610.002023-03-075365Actual
13756567.002023-12-058065Actual
2286718577.002024-09-04775Actual
375038587.002023-03-075665Actual
13757351.002023-12-058165Actual
2286811296.002024-09-04875Actual
375161700.002023-03-075665Budget
1375833.002023-12-058265Actual
2286984721.002024-09-041375Actual
375231680.002023-03-076065Actual
13759117.002023-12-058365Actual
2287058175.002024-09-041475Actual
375328800.002023-03-076065Budget
1376097.002023-12-058465Actual
22871120869.002024-09-041575Actual
37542600.002023-03-076165Budget
1376194.002023-12-058565Actual
2287210701.002024-09-041875Actual
37552534.002023-03-076165Actual
13762540.002023-12-058765Actual
2287334101.002024-09-041975Actual
37561900.002023-03-076265Actual
13763126.002023-12-058965Actual
2287410058.002024-09-042075Actual
37571900.002023-03-076265Budget
13764194.002023-12-059065Actual
2287552502.002024-09-042175Actual
375813000.002023-03-076365Budget
13765-155.002023-12-059165Actual
228769272.002024-09-042275Actual
37592244.002023-03-076365Actual
13766259.002023-12-059265Actual
228773790.002024-09-042375Actual
3760424.002023-03-076565Actual
1376741346.002023-12-059465Actual
2287820579.002024-09-042475Actual
3761380.002023-03-076565Budget
137688.002023-12-059665Actual
2287917659.002024-09-042875Actual
3762380.002023-03-076665Budget
13769951.002023-12-059765Actual
22880154626.002024-09-042975Actual
3763385.002023-03-076665Actual
1377038500.002023-12-059965Actual
2288146943.002024-09-043175Actual
3764200.002023-03-076765Actual
13771489463.002023-12-0510165Actual
2288225524.002024-09-043275Actual
3765200.002023-03-076765Budget
13772721264.002023-12-05475Actual
2288321818.002024-09-043375Actual
3766200.002023-03-076865Budget
13773765093.002023-12-05675Actual
2288436769.002024-09-043475Actual
3767152.002023-03-076865Actual
1377423075.002023-12-05775Actual
2288583697.002024-09-043575Actual
376842.002023-03-076965Actual
1377515301.002023-12-05875Actual
2288676946.002024-09-043775Actual
376940.002023-03-077165Actual
13776110173.002023-12-051375Actual
2288725775.002024-09-043875Actual
377060.002023-03-077165Budget
1377780334.002023-12-051475Actual
2288852936.002024-09-043975Actual
3771750.002023-03-077265Budget
13778153018.002023-12-051575Actual
2288925771.002024-09-044075Actual
3772224.002023-03-077265Actual
1377910701.002023-12-051875Actual
22890-47920.002024-09-044375Actual
3773301.002023-03-077365Actual
1378034101.002023-12-051975Actual
228911197871.002024-09-044675Actual
3774300.002023-03-077365Budget
1378111129.002023-12-052075Actual
2289217999.002024-09-0410075Actual
3775200.002023-03-077465Budget
1378248334.002023-12-052175Actual
2380537943.002024-10-046015Actual
3776188.002023-03-077465Actual
137839272.002023-12-052275Actual
238063893.002024-10-046115Actual
37771232.002023-03-077665Actual
137843790.002023-12-052375Actual
238073114.002024-10-046215Actual
37782900.002023-03-077665Budget
1378520384.002023-12-052475Actual
23808473.002024-10-046515Actual
3779650.002023-03-077765Budget
1378616980.002023-12-052875Actual
23809430.002024-10-046615Actual
3780684.002023-03-077765Actual
13787148680.002023-12-052975Actual
23810216.002024-10-046715Actual
3781227.002023-03-077865Actual
1378843173.002023-12-053175Actual
23811162.002024-10-046815Actual
3782200.002023-03-077865Budget
1378925524.002023-12-053275Actual
2381247.002024-10-046915Actual
3783650.002023-03-078065Budget
1379021402.002023-12-053375Actual
2381370.002024-10-047115Actual
3784907.002023-03-078065Actual
1379149272.002023-12-053475Actual
23814298.002024-10-047315Actual
3785561.002023-03-078165Actual
13792111357.002023-12-053575Actual
23815298.002024-10-047415Actual
3786480.002023-03-078165Budget
1379399166.002023-12-053775Actual
23816344.002024-10-047615Actual
378750.002023-03-078265Budget
1379424460.002023-12-053875Actual
23817620.002024-10-047715Actual
378859.002023-03-078265Actual
1379545545.002023-12-053975Actual
23818191.002024-10-047815Actual
3789206.002023-03-078365Actual
1379624780.002023-12-054075Actual
23819779.002024-10-048015Actual
3790200.002023-03-078365Budget
13797350000.002023-12-054275Actual
23820482.002024-10-048115Actual
3791200.002023-03-078465Budget
13798-140576.802023-12-054375Actual
2382151.002024-10-048215Actual
3792185.002023-03-078465Actual
137991202401.802023-12-054575Actual
23822179.002024-10-048315Actual
3793164.002023-03-078565Actual
13800124235.002023-12-054675Actual
23823162.002024-10-048415Actual
3794100.002023-03-078565Budget
1380117829.002023-12-0510075Actual
23824143.002024-10-048515Actual
3795650.002023-03-078765Budget
1471744894.002024-01-056015Actual
23825608.002024-10-048715Actual
3796720.002023-03-078765Actual
147184145.002024-01-056115Actual
23826211.002024-10-048915Actual
3797181.002023-03-078965Actual
147193224.002024-01-056215Actual
23827324.002024-10-049015Actual
3798278.002023-03-079065Actual
14720503.002024-01-056515Actual
23828-259.002024-10-049115Actual
3799-222.002023-03-079165Actual
14721458.002024-01-056615Actual
23829432.002024-10-049215Actual
3800371.002023-03-079265Actual
14722231.002024-01-056715Actual
23830285.002024-10-049415Actual
380110074.002023-03-079465Actual
14723173.002024-01-056815Actual
238319.002024-10-049615Actual
38028.002023-03-079665Actual
1472450.002024-01-056915Actual
23832161691.002024-10-041225Actual
3803134.002023-03-079765Actual
1472575.002024-01-057115Actual
2383318133.002024-10-045265Actual
380438500.002023-03-079965Actual
14726332.002024-01-057315Actual
2383420400.002024-10-045365Actual
3805112205.002023-03-0710165Actual
14727277.002024-01-057415Actual
238352252.002024-10-045465Actual
3806106600.002023-03-0710165Budget
14728404.002024-01-057615Actual
2383690754.002024-10-045665Actual
3807129198.002023-03-07475Actual
14729728.002024-01-057715Actual
2383734000.002024-10-045765Actual
3808343048.002023-03-07675Actual
14730219.002024-01-057815Actual
2383839154.002024-10-046065Actual
38099055.002023-03-07775Actual
14731875.002024-01-058015Actual
238394017.002024-10-046165Actual
38106860.002023-03-07875Actual
14732542.002024-01-058115Actual
238402411.002024-10-046265Actual
381152486.002023-03-071375Actual
1473356.002024-01-058215Actual
238416800.002024-10-046365Actual
381237392.002023-03-071475Actual
14734194.002024-01-058315Actual
23842324.002024-10-046565Actual
381361748.002023-03-071575Actual
14735168.002024-01-058415Actual
23843295.002024-10-046665Actual
38148232.002023-03-071875Actual
14736155.002024-01-058515Actual
23844155.002024-10-046765Actual
381526232.002023-03-071975Actual
14737743.002024-01-058715Actual
23845115.002024-10-046865Actual
38168561.002023-03-072075Actual
14738218.002024-01-058915Actual
2384632.002024-10-046965Actual
381738970.002023-03-072175Actual
14739336.002024-01-059015Actual
2384753.002024-10-047165Actual
38186991.002023-03-072275Actual
14740-269.002024-01-059115Actual
23848340.002024-10-047265Actual
38192945.002023-03-072375Actual
14741448.002024-01-059215Actual
23849236.002024-10-047365Actual
382014934.002023-03-072475Actual
14742318.002024-01-059415Actual
23850230.002024-10-047465Actual
382111886.002023-03-072875Actual
1474311.002024-01-059615Actual
238512843.002024-10-047665Actual
3822104076.002023-03-072975Actual
14744162339.002024-01-051225Actual
23852565.002024-10-047765Actual
382337455.002023-03-073175Actual
1474534435.002024-01-055265Actual
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382419443.002023-03-073275Actual
1474622137.002024-01-055365Actual
23854730.002024-10-048065Actual
382515824.002023-03-073375Actual
1474710754.002024-01-055465Actual
23855452.002024-10-048165Actual
382625454.002023-03-073475Actual
14748103936.002024-01-055665Actual
2385647.002024-10-048265Actual
382737357.002023-03-073575Actual
1474912298.002024-01-055765Actual
23857163.002024-10-048365Actual
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1475036239.002024-01-056065Actual
23858143.002024-10-048465Actual
382920636.002023-03-073875Actual
147512975.002024-01-056165Actual
23859130.002024-10-048565Actual
383035207.002023-03-073975Actual
147522231.002024-01-056265Actual
23860608.002024-10-048765Actual
383117346.002023-03-074075Actual
147537379.002024-01-056365Actual
23861186.002024-10-048965Actual
3832370197.002023-03-074375Actual
14754318.002024-01-056565Actual
23862286.002024-10-049065Actual
383336285.002023-03-074675Actual
14755289.002024-01-056665Actual
23863-229.002024-10-049165Actual
383413062.002023-03-0710075Actual
14756150.002024-01-056765Actual
23864381.002024-10-049265Actual
481832640.002023-04-076015Actual
14757114.002024-01-056865Actual
2386545207.002024-10-049465Actual
481929000.002023-04-076015Budget
1475832.002024-01-056965Actual
238669.002024-10-049665Actual
48203100.002023-04-076115Budget
1475947.002024-01-057165Actual
23867835.002024-10-049765Actual
48213264.002023-04-076115Actual
14760368.002024-01-057265Actual
2386843000.002024-10-049965Actual
48222284.002023-04-076215Actual
14761226.002024-01-057365Actual
23869453341.002024-10-0410165Actual
48232200.002023-04-076215Budget
14762240.002024-01-057465Actual
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4824550.002023-04-076515Budget
147633089.002024-01-057665Actual
23871609347.002024-10-04675Actual
4825520.002023-04-076515Actual
14764513.002024-01-057765Actual
2387217379.002024-10-04775Actual
4826473.002023-04-076615Actual
14765154.002024-01-057865Actual
2387312186.002024-10-04875Actual
4827480.002023-04-076615Budget
14766579.002024-01-058065Actual
2387486832.002024-10-041375Actual
4828280.002023-04-076715Budget
14767359.002024-01-058165Actual
2387560934.002024-10-041475Actual
4829240.002023-04-076715Actual
1476835.002024-01-058265Actual
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4830176.002023-04-076815Actual
14769122.002024-01-058365Actual
2387710701.002024-10-041875Actual
4831200.002023-04-076815Budget
14770102.002024-01-058465Actual
2387834101.002024-10-041975Actual
483252.002023-04-076915Actual
1477198.002024-01-058565Actual
2387910272.002024-10-042075Actual
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14772540.002024-01-058765Actual
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483490.002023-04-077115Budget
14773133.002024-01-058965Actual
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4835300.002023-04-077315Budget
14774204.002024-01-059065Actual
238823752.002024-10-042375Actual
4836332.002023-04-077315Actual
14775-163.002024-01-059165Actual
2388319802.002024-10-042475Actual
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14776272.002024-01-059265Actual
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4838200.002023-04-077415Budget
1477745759.002024-01-059465Actual
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4839380.002023-04-077615Budget
147788.002024-01-059665Actual
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4840400.002023-04-077615Actual
147791061.002024-01-059765Actual
2388722550.002024-10-043275Actual
4841720.002023-04-077715Actual
1478038500.002024-01-059965Actual
2388820779.002024-10-043375Actual
4842650.002023-04-077715Budget
14781491939.002024-01-0510165Actual
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4843200.002023-04-077815Budget
14782789001.002024-01-05475Actual
23890147194.002024-10-043575Actual
4844229.002023-04-077815Actual
14783680659.002024-01-05675Actual
23891133724.002024-10-043775Actual
4845924.002023-04-078015Actual
1478422199.002024-01-05775Actual
2389226827.002024-10-043875Actual
4846850.002023-04-078015Budget
1478513613.002024-01-05875Actual
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4847480.002023-04-078115Budget
14786110266.002024-01-051375Actual
2389423789.002024-10-044075Actual
4848572.002023-04-078115Actual
1478765343.002024-01-051475Actual
23895-223978.002024-10-044375Actual
484960.002023-04-078215Actual
14788137493.002024-01-051575Actual
238961366029.002024-10-044675Actual
485050.002023-04-078215Budget
1478910701.002024-01-051875Actual
2389717320.002024-10-0410075Actual
4851200.002023-04-078315Budget
1479034101.002024-01-051975Actual
2483441576.002024-11-046015Actual
4852209.002023-04-078315Actual
1479111450.002024-01-052075Actual
248355119.002024-11-046115Actual
4853190.002023-04-078415Actual
1479252447.002024-01-052175Actual
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4854200.002023-04-078415Budget
147939180.002024-01-052275Actual
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4855200.002023-04-078515Budget
147943790.002024-01-052375Actual
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1479518637.002024-01-052475Actual
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4857720.002023-04-078715Actual
1479615791.002024-01-052875Actual
24840122.002024-11-046815Actual
4858650.002023-04-078715Budget
14797138270.002024-01-052975Actual
2484134.002024-11-046915Actual
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1479842698.002024-01-053175Actual
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1479925028.002024-01-053275Actual
24843245.002024-11-047315Actual
4861-228.002023-04-079115Actual
1480022857.002024-01-053375Actual
24844236.002024-11-047415Actual
4862380.002023-04-079215Actual
1480144310.002024-01-053475Actual
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4863252.002023-04-079415Actual
14802164688.002024-01-053575Actual
24846571.002024-11-047715Actual
48648.002023-04-079615Actual
14803141912.002024-01-053775Actual
24847175.002024-11-047815Actual
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1480424986.002024-01-053875Actual
24848673.002024-11-048015Actual
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1480544121.002024-01-053975Actual
24849416.002024-11-048115Actual
486733700.002023-04-075265Budget
1480623045.002024-01-054075Actual
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148071076351.002024-01-054375Actual
24851143.002024-11-048315Actual
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14808340861.002024-01-054675Actual
24852122.002024-11-048415Actual
48701.002023-04-075465Actual
1480916301.002024-01-0510075Actual
24853114.002024-11-048515Actual
48710.002023-04-075465Budget
1569742383.002024-02-056015Actual
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156984784.002024-02-056115Actual
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156993914.002024-02-056215Actual
24856243.002024-11-049015Actual
48748023.002023-04-075765Actual
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24857-194.002024-11-049115Actual
48757600.002023-04-075765Budget
15701485.002024-02-056615Actual
24858324.002024-11-049215Actual
487628000.002023-04-076065Actual
15702243.002024-02-056715Actual
24859246.002024-11-049415Actual
487728800.002023-04-076065Budget
15703182.002024-02-056815Actual
248609.002024-11-049615Actual
48783360.002023-04-076165Actual
1570453.002024-02-056915Actual
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48792600.002023-04-076165Budget
1570579.002024-02-057115Actual
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48801400.002023-04-076265Actual
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48811900.002023-04-076265Budget
15707328.002024-02-057415Actual
24864784.002024-11-045465Actual
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488313000.002023-04-076365Budget
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4884380.002023-04-076565Budget
15710176.002024-02-057815Actual
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4885322.002023-04-076565Actual
15711680.002024-02-058015Actual
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4887380.002023-04-076665Budget
1571341.002024-02-058215Actual
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24871412.002024-11-046565Actual
4889200.002023-04-076765Budget
15715125.002024-02-058415Actual
24872374.002024-11-046665Actual
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15716116.002024-02-058515Actual
24873189.002024-11-046765Actual
4891200.002023-04-076865Budget
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24874142.002024-11-046865Actual
489232.002023-04-076965Actual
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2487541.002024-11-046965Actual
489349.002023-04-077165Actual
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489460.002023-04-077165Budget
15720-201.002024-02-059115Actual
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15721334.002024-02-059215Actual
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4896750.002023-04-077265Budget
15722249.002024-02-059415Actual
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4897300.002023-04-077365Budget
157239.002024-02-059615Actual
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24881595.002024-11-047765Actual
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4900200.002023-04-077465Budget
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24884425.002024-11-048165Actual
49022900.002023-04-077665Budget
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2488542.002024-11-048265Actual
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4905200.002023-04-077865Budget
157314514.002024-02-056165Actual
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4906194.002023-04-077865Actual
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4907749.002023-04-078065Actual
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24890163.002024-11-048965Actual
4908650.002023-04-078065Budget
15734270.002024-02-056565Actual
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24892-201.002024-11-049165Actual
4910480.002023-04-078165Budget
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491150.002023-04-078265Budget
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2489432604.002024-11-049465Actual
491247.002023-04-078265Actual
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248959.002024-11-049665Actual
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4914200.002023-04-078365Budget
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4915200.002023-04-078465Budget
15741219.002024-02-057365Actual
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4917100.002023-04-078565Budget
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4920650.002023-04-078765Budget
15746730.002024-02-058065Actual
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15747452.002024-02-058165Actual
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1574847.002024-02-058265Actual
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4923-174.002023-04-079165Actual
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15750143.002024-02-058465Actual
2490734101.002024-11-041975Actual
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49267.002023-04-079665Actual
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15754286.002024-02-059065Actual
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4929433300.002023-04-0710165Budget
15755-229.002024-02-059165Actual
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4930481412.002023-04-0710165Actual
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157589.002024-02-059665Actual
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493926232.002023-04-071975Actual
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24924-277997.002024-11-044375Actual
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1577034101.002024-02-051975Actual
256591861.702024-12-038575Actual
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1577111771.002024-02-052075Actual
25660-16755.302024-12-039275Actual
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15777159090.002024-02-052975Actual
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495519062.002023-04-074075Actual
1578154699.002024-02-053475Actual
2590686.002024-12-047115Actual
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15783130827.002024-02-053775Actual
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594229000.002023-05-076015Budget
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25911252.002024-12-047815Actual
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59453100.002023-05-076115Budget
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59472200.002023-05-076215Budget
1672946868.002024-03-066015Actual
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5949550.002023-05-076515Budget
167314328.002024-03-066215Actual
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5950480.002023-05-076615Budget
16732619.002024-03-066515Actual
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5951509.002023-05-076615Actual
16733563.002024-03-066615Actual
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5952256.002023-05-076715Actual
16734281.002024-03-066715Actual
25920462.002024-12-049015Actual
5953280.002023-05-076715Budget
16735215.002024-03-066815Actual

Generated 2026-01-04 05:21:58.429 UTC