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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304964074.002024-02-116265Actual
939-713280.002021-10-114377Actual
10792200.002022-07-128756Budget
206446135.002023-05-146163Actual
304978807.002024-02-116365Actual
940477620.002021-10-114577Actual
1079394.002022-07-128956Actual
206454462.002023-05-146263Actual
30498723.002024-02-116565Actual
941-52842.002021-10-114677Actual
10794144.002022-07-129056Actual
2064611027.002023-05-146363Actual
30499657.002024-02-116665Actual
94215543.002021-10-1110077Actual
10795-115.002022-07-129156Actual
20647621.002023-05-146563Actual
30500327.002024-02-116765Actual
94348000.462021-10-116018Actual
10796192.002022-07-129256Actual
20648565.002023-05-146663Actual
30501248.002024-02-116865Actual
94429400.002021-10-116018Budget
1079742.002022-07-129456Actual
20649288.002023-05-146763Actual
3050272.002024-02-116965Actual
9453000.002021-10-116118Budget
107984.002022-07-129656Actual
20650216.002023-05-146863Actual
30503103.002024-02-117165Actual
9464801.172021-10-116118Actual
107997000.002022-07-125266Budget
2065162.002023-05-146963Actual
30504880.002024-02-117265Actual
9473840.552021-10-116218Actual
108007392.002022-07-125266Actual
2065293.002023-05-147163Actual
30505450.002024-02-117365Actual
9482000.002021-10-116218Budget
108015000.002022-07-125366Budget
20653735.002023-05-147263Actual
30506378.002024-02-117465Actual
949480.002021-10-116518Budget
108025544.002022-07-125366Actual
20654397.002023-05-147363Actual
305074138.002024-02-117665Actual
950861.702021-10-116518Actual
1080370000.002022-07-125666Budget
20655393.002023-05-147463Actual
30508917.002024-02-117765Actual
951782.912021-10-116618Actual
1080463648.002022-07-125666Actual
206563458.002023-05-147663Actual
30509266.002024-02-117865Actual
952380.002021-10-116618Budget
108056160.002022-07-125766Actual
20657826.002023-05-147763Actual
305101081.002024-02-118065Actual
953200.002021-10-116718Budget
108067400.002022-07-125766Budget
20658247.002023-05-147863Actual
30511669.002024-02-118165Actual
954401.092021-10-116718Actual
1080720511.002022-07-126066Actual
20659992.002023-05-148063Actual
3051268.002024-02-118265Actual
955292.002021-10-116818Actual
1080820600.002022-07-126066Budget
20660614.002023-05-148163Actual
30513241.002024-02-118365Actual
956200.002021-10-116818Budget
108091900.002022-07-126166Budget
2066163.002023-05-148263Actual
30514212.002024-02-118465Actual
95787.452021-10-116918Actual
108102525.002022-07-126166Actual
20662221.002023-05-148363Actual
30515193.002024-02-118565Actual
958110.172021-10-117118Actual
108111262.002022-07-126266Actual
20663196.002023-05-148463Actual
30516891.002024-02-118765Actual
95990.002021-10-117118Budget
108121300.002022-07-126266Budget
20664177.002023-05-148563Actual
30517229.002024-02-118965Actual
960300.002021-10-117318Budget
108137600.002022-07-126366Budget
20665810.002023-05-148763Actual
30518353.002024-02-119065Actual
961535.942021-10-117318Actual
108144805.002022-07-126366Actual
20666191.002023-05-148963Actual
30519-282.002024-02-119165Actual
962352.602021-10-117418Actual
10815246.002022-07-126566Actual
20667294.002023-05-149063Actual
30520470.002024-02-119265Actual
963200.002021-10-117418Budget
10816280.002022-07-126566Budget
20668-235.002023-05-149163Actual
3052139205.002024-02-119465Actual
964380.002021-10-117618Budget
10817280.002022-07-126666Budget
20669392.002023-05-149263Actual
3052211.002024-02-119665Actual
965625.342021-10-117618Actual
10818223.002022-07-126666Actual
2067012594.002023-05-149463Actual
305231031.002024-02-119765Actual
9661123.832021-10-117718Actual
10819100.002022-07-126766Budget
206719.002023-05-149663Actual
3052443000.002024-02-119965Actual
967650.002021-10-117718Budget
10820114.002022-07-126766Actual
20672714.002023-05-149763Actual
30525489268.002024-02-1110165Actual
968200.002021-10-117818Budget
10821100.002022-07-126866Budget
2067345000.002023-05-149963Actual
30526681549.002024-02-11475Actual
969325.332021-10-117818Actual
1082286.002022-07-126866Actual
20674367567.002023-05-1410163Actual
30527790647.002024-02-11675Actual
9701260.202021-10-118018Actual
1082325.002022-07-126966Actual
20675533554.002023-05-14473Actual
3052821297.002024-02-11775Actual
971750.002021-10-118018Budget
1082460.002022-07-127166Budget
20676530246.002023-05-14673Actual
3052915812.002024-02-11875Actual
972480.002021-10-118118Budget
1082535.002022-07-127166Actual
2067716598.002023-05-14773Actual
30530115039.002024-02-111375Actual
973779.882021-10-118118Actual
10826380.002022-07-127266Budget
2067810604.002023-05-14873Actual
3053185389.002024-02-111475Actual
97478.362021-10-118218Actual
10827120.002022-07-127266Actual
2067977150.002023-05-141373Actual
30532143897.002024-02-111575Actual
97550.002021-10-118218Budget
10828220.002022-07-127366Budget
2068048782.002023-05-141473Actual
3053314817.002024-02-111875Actual
976200.002021-10-118318Budget
10829171.002022-07-127366Actual
2068199686.002023-05-141573Actual
3053447217.002024-02-111975Actual
977273.812021-10-118318Actual
10830120.002022-07-127466Actual
2068217836.002023-05-141873Actual
3053513483.002024-02-112075Actual
978235.932021-10-118418Actual
10831100.002022-07-127466Budget
2068356836.002023-05-141973Actual
3053674423.002024-02-112175Actual
979200.002021-10-118418Budget
108321129.002022-07-127666Actual
2068419441.002023-05-142073Actual
3053712711.002024-02-112275Actual
980100.002021-10-118518Budget
108331600.002022-07-127666Budget
2068575289.002023-05-142173Actual
305385248.002024-02-112375Actual
981219.272021-10-118518Actual
10834389.002022-07-127766Actual
2068615454.002023-05-142273Actual
3053925268.002024-02-112475Actual
9821092.012021-10-118718Actual
10835380.002022-07-127766Budget
206876254.002023-05-142373Actual
3054021395.002024-02-112875Actual
983650.002021-10-118718Budget
10836100.002022-07-127866Budget
2068831386.002023-05-142473Actual
30541187338.002024-02-112975Actual
984229.872021-10-118918Actual
10837131.002022-07-127866Actual
2068930848.002023-05-142873Actual
3054268667.002024-02-113175Actual
985352.602021-10-119018Actual
10838511.002022-07-128066Actual
20690235410.002023-05-142973Actual
3054337056.002024-02-113275Actual
986-280.732021-10-119118Actual
10839480.002022-07-128066Budget
2069163623.002023-05-143173Actual
3054426757.002024-02-113375Actual
987470.792021-10-119218Actual
10840280.002022-07-128166Budget
2069240061.002023-05-143273Actual
3054559219.002024-02-113475Actual
988404.122021-10-119418Actual
10841316.002022-07-128166Actual
2069334632.002023-05-143373Actual
30546164374.002024-02-113575Actual
9898.002021-10-119618Actual
1084233.002022-07-128266Actual
2069435261.002023-05-143473Actual
30547163032.002024-02-113775Actual
99072197.882021-10-111228Actual
1084330.002022-07-128266Budget
20695181699.002023-05-143573Actual
3054835689.002024-02-113875Actual
99124969.732021-10-116028Actual
10844115.002022-07-128366Actual
20696173857.002023-05-143773Actual
3054958679.002024-02-113975Actual
99215600.002021-10-116028Budget
10845100.002022-07-128366Budget
2069744712.002023-05-143873Actual
3055031223.002024-02-114075Actual
9931500.002021-10-116128Budget
10846103.002022-07-128466Actual
2069868817.002023-05-143973Actual
30551649329.002024-02-114375Actual
9942498.102021-10-116128Actual
1084790.002022-07-128466Budget
2069945018.002023-05-144073Actual
30552689921.002024-02-114675Actual
9951249.592021-10-116228Actual
1084892.002022-07-128566Actual
20700209423.002023-05-144373Actual
3055322100.002024-02-1110075Actual
9961000.002021-10-116228Budget
1084980.002022-07-128566Budget
20701471768.002023-05-144673Actual
3055422793.002024-02-116016Actual
997200.002021-10-116528Budget
10850380.002022-07-128766Budget
2070211242.002023-05-146073Actual
305551870.002024-02-116116Actual
998255.632021-10-116528Actual
10851410.002022-07-128766Actual
20703922.002023-05-146173Actual
305561637.002024-02-116216Actual
999231.392021-10-116628Actual
10852155.002022-07-128966Actual
207041038.002023-05-146273Actual
30557315.002024-02-116516Actual
1000200.002021-10-116628Budget
10853239.002022-07-129066Actual
20705158.002023-05-146573Actual
30558287.002024-02-116616Actual
1001100.002021-10-116728Budget
10854-191.002022-07-129166Actual
20706143.002023-05-146673Actual
30559145.002024-02-116716Actual
1002128.362021-10-116728Actual
10855319.002022-07-129266Actual
2070772.002023-05-146773Actual
30560110.002024-02-116816Actual
100391.992021-10-116828Actual
108565819.002022-07-129466Actual
2070854.002023-05-146873Actual
3056132.002024-02-116916Actual
100480.002021-10-116828Budget
108577.002022-07-129666Actual
2070916.002023-05-146973Actual
3056246.002024-02-117116Actual
100526.842021-10-116928Actual
10858191.002022-07-129766Actual
2071023.002023-05-147173Actual
30563208.002024-02-117316Actual
100637.452021-10-117128Actual
1085947500.002022-07-129966Actual
2071196.002023-05-147373Actual
30564152.002024-02-117416Actual
100750.002021-10-117128Budget
10860240200.002022-07-1210166Budget
20712391.002023-05-147473Actual
30565248.002024-02-117616Actual
1008220.002021-10-117328Budget
10861184805.002022-07-1210166Actual
20713106.002023-05-147673Actual
30566446.002024-02-117716Actual
1009198.052021-10-117328Actual
10862244102.002022-07-12476Actual
20714190.002023-05-147773Actual
30567134.002024-02-117816Actual
1010222.302021-10-117428Actual
10863392642.002022-07-12676Actual
2071574.002023-05-147873Actual
30568557.002024-02-118016Actual
1011200.002021-10-117428Budget
1086412172.002022-07-12776Actual
20716222.002023-05-148073Actual
30569344.002024-02-118116Actual
1012200.002021-10-117628Budget
108657852.002022-07-12876Actual
20717137.002023-05-148173Actual
3057036.002024-02-118216Actual
1013276.842021-10-117628Actual
1086663019.002022-07-121376Actual
2071814.002023-05-148273Actual
30571125.002024-02-118316Actual
1014496.542021-10-117728Actual
1086737693.002022-07-121476Actual
2071950.002023-05-148373Actual
30572112.002024-02-118416Actual
1015280.002021-10-117728Budget
1086875387.002022-07-121576Actual
2072044.002023-05-148473Actual
30573100.002024-02-118516Actual
1016100.002021-10-117828Budget
108699604.002022-07-121876Actual
2072140.002023-05-148573Actual
30574451.002024-02-118716Actual
1017169.272021-10-117828Actual
1087030604.002022-07-121976Actual
20722180.002023-05-148773Actual
30575284.002024-02-118916Actual
1018617.762021-10-118028Actual
108719027.002022-07-122076Actual
2072344.002023-05-148973Actual
30576436.002024-02-119016Actual
1019380.002021-10-118028Budget
1087294612.002022-07-122176Actual
2072467.002023-05-149073Actual
30577-349.002024-02-119116Actual
1020280.002021-10-118128Budget
108738321.002022-07-122276Actual
20725-54.002023-05-149173Actual
30578582.002024-02-119216Actual
1021382.912021-10-118128Actual
108743367.002022-07-122376Actual
2072689.002023-05-149273Actual
3057913.002024-02-119616Actual
102238.962021-10-118228Actual
1087517771.002022-07-122476Actual
2072720.002023-05-149473Actual
3058093777.002024-02-111226Actual
102320.002021-10-118228Budget
1087616153.002022-07-122876Actual
207282.002023-05-149673Actual
305819776.002024-02-116026Actual
102490.002021-10-118328Budget
10877132096.002022-07-122976Actual
2072927734.002023-05-1410073Actual
305821003.002024-02-116126Actual
1025134.422021-10-118328Actual
1087896783.002022-07-123176Actual
2073055506.002023-05-146014Actual
30583501.002024-02-116226Actual
1026114.722021-10-118428Actual
1087920237.002022-07-123276Actual
207315125.002023-05-146114Actual
30584109.002024-02-116526Actual
102780.002021-10-118428Budget
1088018275.002022-07-123376Actual
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3058599.002024-02-116626Actual
102860.002021-10-118528Budget
1088126110.002022-07-123476Actual
20733555.002023-05-146514Actual
3058653.002024-02-116726Actual
1029107.142021-10-118528Actual
1088247535.002022-07-123576Actual
20734505.002023-05-146614Actual
3058739.002024-02-116826Actual
1030546.552021-10-118728Actual
1088341890.002022-07-123776Actual
20735255.002023-05-146714Actual
3058811.002024-02-116926Actual
1031380.002021-10-118728Budget
1088425728.002022-07-123876Actual
20736191.002023-05-146814Actual
3058915.002024-02-117126Actual
1032111.692021-10-118928Actual
1088589192.002022-07-123976Actual
2073756.002023-05-146914Actual
3059081.002024-02-117326Actual
1033170.782021-10-119028Actual
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2073883.002023-05-147114Actual
30591108.002024-02-117426Actual
1034-135.282021-10-119128Actual
108871168871.002022-07-124376Actual
20739367.002023-05-147314Actual
30592107.002024-02-117626Actual
1035228.362021-10-119228Actual
10888303011.002022-07-124676Actual
20740254.002023-05-147414Actual
30593193.002024-02-117726Actual
1036198.052021-10-119428Actual
1088913715.002022-07-1210076Actual
20741446.002023-05-147614Actual
3059468.002024-02-117826Actual
10374.002021-10-119628Actual
1089036700.002022-07-126017Budget
20742802.002023-05-147714Actual
30595262.002024-02-118026Actual
10382102.642021-10-115268Actual
1089143700.002022-07-126017Actual
20743247.002023-05-147814Actual
30596162.002024-02-118126Actual
10392200.002021-10-115268Budget
108924035.002022-07-126117Actual
207441051.002023-05-148014Actual
3059717.002024-02-118226Actual
10404800.002021-10-115368Budget
108933900.002022-07-126117Budget
20745651.002023-05-148114Actual
3059860.002024-02-118326Actual
10414205.702021-10-115368Actual
108942500.002022-07-126217Budget
2074669.002023-05-148214Actual
3059953.002024-02-118426Actual
104273593.362021-10-115668Actual
108952690.002022-07-126217Actual
20747241.002023-05-148314Actual
3060048.002024-02-118526Actual
104369900.002021-10-115668Budget
10896480.002022-07-126517Budget
20748218.002023-05-148414Actual
30601208.002024-02-118726Actual
10449600.002021-10-115768Budget
10897540.002022-07-126517Actual
20749192.002023-05-148514Actual
30602135.002024-02-118926Actual
10458761.852021-10-115768Actual
10898480.002022-07-126617Budget
20750819.002023-05-148714Actual
30603207.002024-02-119026Actual
104624000.012021-10-116068Actual
10899491.002022-07-126617Actual
20751328.002023-05-148914Actual
30604-166.002024-02-119126Actual
104715700.002021-10-116068Budget
10900250.002022-07-126717Actual
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10481400.002021-10-116168Budget
10901200.002022-07-126717Budget
20753-403.002023-05-149114Actual
306066.002024-02-119626Actual
10492401.132021-10-116168Actual
10902200.002022-07-126817Budget
20754672.002023-05-149214Actual
306072306269.002024-02-111036Actual
10501201.102021-10-116268Actual
10903190.002022-07-126817Actual
20755326.002023-05-149414Actual
306081495580.002024-02-111136Actual
10511000.002021-10-116268Budget
1090454.002022-07-126917Actual
2075614.002023-05-149614Actual
3060925768.002024-02-116036Actual
10527300.002021-10-116368Budget
1090578.002022-07-127117Actual
20757109974.002023-05-141224Actual
306102379.002024-02-116136Actual
10538411.842021-10-116368Actual
10906100.002022-07-127117Budget
2075812938.002023-05-145264Actual
306111322.002024-02-116236Actual
1054243.512021-10-116568Actual
10907377.002022-07-127317Actual
2075919407.002023-05-145364Actual
30612249.002024-02-116536Actual
1055200.002021-10-116568Budget
10908400.002022-07-127317Budget
2076029.002023-05-145464Actual
30613225.002024-02-116636Actual
1056200.002021-10-116668Budget
10909200.002022-07-127417Budget
2076196314.002023-05-145664Actual
30614121.002024-02-116736Actual
1057220.782021-10-116668Actual
10910197.002022-07-127417Actual
207628086.002023-05-145764Actual
3061587.002024-02-116836Actual
1058122.302021-10-116768Actual
10911480.002022-07-127617Budget
2076336149.002023-05-146064Actual
3061625.002024-02-116936Actual
1059100.002021-10-116768Budget
10912475.002022-07-127617Actual
207643709.002023-05-146164Actual
3061737.002024-02-117136Actual
106070.002021-10-116868Budget
10913750.002022-07-127717Budget
207652225.002023-05-146264Actual
30618188.002024-02-117336Actual
106191.992021-10-116868Actual
10914855.002022-07-127717Actual
207668410.002023-05-146364Actual
30619123.002024-02-117436Actual
106225.322021-10-116968Actual
10915200.002022-07-127817Budget
20767351.002023-05-146564Actual
30620263.002024-02-117636Actual
106349.572021-10-117168Actual
10916252.002022-07-127817Actual
20768319.002023-05-146664Actual
30621473.002024-02-117736Actual
106450.002021-10-117168Budget
10917955.002022-07-128017Actual
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30622147.002024-02-117836Actual
1065650.002021-10-117268Budget
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20770124.002023-05-146864Actual
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1066420.792021-10-117268Actual
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1068220.002021-10-117368Budget
1092156.002022-07-128217Actual
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1069200.002021-10-117468Budget
1092250.002022-07-128217Budget
20774245.002023-05-147364Actual
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1070214.722021-10-117468Actual
10923197.002022-07-128317Actual
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3062897.002024-02-118536Actual
10711787.482021-10-117668Actual
10924200.002022-07-128317Budget
207761927.002023-05-147664Actual
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10722100.002021-10-117668Budget
10925164.002022-07-128417Actual
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1073380.002021-10-117768Budget
10926200.002022-07-128417Budget
20778171.002023-05-147864Actual
30631400.002024-02-119036Actual
1074492.002021-10-117768Actual
10927200.002022-07-128517Budget
20779669.002023-05-148064Actual
30632-320.002024-02-119136Actual
1075163.212021-10-117868Actual
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1076100.002021-10-117868Budget
10929750.002022-07-128717Budget
2078142.002023-05-148264Actual
3063415.002024-02-119636Actual
1077480.002021-10-118068Budget
10930900.002022-07-128717Actual
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3063514823.002024-02-116046Actual
1078598.062021-10-118068Actual
10931160.002022-07-128917Actual
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306361825.002024-02-116146Actual
1079370.792021-10-118168Actual
10932246.002022-07-129017Actual
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306371065.002024-02-116246Actual
1080280.002021-10-118168Budget
10933-197.002022-07-129117Actual
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108130.002021-10-118268Budget
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30639205.002024-02-116646Actual
108237.452021-10-118268Actual
10935305.002022-07-129417Actual
20787288.002023-05-149064Actual
30640104.002024-02-116746Actual
1083126.842021-10-118368Actual
1093610.002022-07-129617Actual
20788-230.002023-05-149164Actual
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108490.002021-10-118368Budget
1093740003.002022-07-121227Actual
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3064223.002024-02-116946Actual
108590.002021-10-118468Budget
109383400.002022-07-125267Budget
2079020090.002023-05-149464Actual
3064332.002024-02-117146Actual
1086107.142021-10-118468Actual
109393428.002022-07-125267Actual
2079110.002023-05-149664Actual
30644144.002024-02-117346Actual
1087101.082021-10-118568Actual
109406857.002022-07-125367Actual
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30645145.002024-02-117446Actual
108870.002021-10-118568Budget
109417500.002022-07-125367Budget
2079363000.002023-05-149964Actual
30646174.002024-02-117646Actual
1089380.002021-10-118768Budget
1094238600.002022-07-125667Budget
20794323453.002023-05-1410164Actual
30647312.002024-02-117746Actual
1090546.552021-10-118768Actual
1094344840.002022-07-125667Actual
20795436601.002023-05-14474Actual
3064889.002024-02-117846Actual
1091104.112021-10-118968Actual
109443000.002022-07-125767Budget
20796336642.002023-05-14674Actual
30649338.002024-02-118046Actual
1092160.182021-10-119068Actual
109452857.002022-07-125767Actual
2079711095.002023-05-14774Actual
30650209.002024-02-118146Actual
1093-126.192021-10-119168Actual
1094632800.002022-07-126067Budget
207986732.002023-05-14874Actual
3065120.002024-02-118246Actual
1094213.212021-10-119268Actual
1094735696.002022-07-126067Actual
2079949486.002023-05-141374Actual
3065271.002024-02-118346Actual
109517008.972021-10-119468Actual
109482930.002022-07-126167Actual
2080031307.002023-05-141474Actual
3065360.002024-02-118446Actual
10964.002021-10-119668Actual
109493300.002022-07-126167Budget
2080167328.002023-05-141574Actual
3065457.002024-02-118546Actual
1097226.002021-10-119768Actual
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30655312.002024-02-118746Actual
109834500.002021-10-119968Actual
109512000.002022-07-126267Budget
2080345468.002023-05-141974Actual
30656151.002024-02-118946Actual
1099241800.002021-10-1110168Budget
109524571.002022-07-126367Actual
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30657232.002024-02-119046Actual
1100210286.822021-10-1110168Actual
1095314200.002022-07-126367Budget
2080570796.002023-05-142174Actual
30658-186.002024-02-119146Actual
1101239529.792021-10-11478Actual
10954380.002022-07-126567Budget
2080612240.002023-05-142274Actual
30659309.002024-02-119246Actual
1102361777.522021-10-11678Actual
10955616.002022-07-126567Actual
208075054.002023-05-142374Actual
306609.002024-02-119646Actual
110310410.372021-10-11778Actual
10956380.002022-07-126667Budget
2080824850.002023-05-142474Actual
3066113637.002024-02-116056Actual
11047236.062021-10-11878Actual
10957560.002022-07-126667Actual
2080921055.002023-05-142874Actual
306621539.002024-02-116156Actual
110557521.852021-10-111378Actual
10958200.002022-07-126767Budget
20810196260.002023-05-142974Actual
30663699.002024-02-116256Actual
110639433.632021-10-111478Actual
10959280.002022-07-126767Actual
2081154534.002023-05-143174Actual
30664118.002024-02-116556Actual
110771632.722021-10-111578Actual
10960208.002022-07-126867Actual
2081235023.002023-05-143274Actual
30665108.002024-02-116656Actual
110810395.212021-10-111878Actual
10961100.002022-07-126867Budget
2081325212.002023-05-143374Actual
3066657.002024-02-116756Actual
110933121.402021-10-111978Actual
1096262.002022-07-126967Actual
2081422858.002023-05-143474Actual
3066743.002024-02-116856Actual
111010498.252021-10-112078Actual
1096380.002022-07-127167Budget
20815149950.002023-05-143574Actual
3066812.002024-02-116956Actual
111159702.192021-10-112178Actual
1096493.002022-07-127167Actual
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3066918.002024-02-117156Actual
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10965750.002022-07-127267Budget
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30671106.002024-02-117456Actual
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30672123.002024-02-117656Actual
111516163.502021-10-112878Actual
10968300.002022-07-127367Budget
20820-102214.002023-05-144374Actual
30673221.002024-02-117756Actual
1116129964.112021-10-112978Actual
10969200.002022-07-127467Budget
20821553708.002023-05-144674Actual
3067471.002024-02-117856Actual
111765981.102021-10-113178Actual
10970247.002022-07-127467Actual
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30675272.002024-02-118056Actual
111825512.162021-10-113278Actual
109711380.002022-07-127667Actual
2082346644.002023-05-146015Actual
30676168.002024-02-118156Actual
111919174.172021-10-113378Actual
109723200.002022-07-127667Budget
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3067717.002024-02-118256Actual
112024563.662021-10-113478Actual
10973650.002022-07-127767Budget
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3067858.002024-02-118356Actual
112128487.982021-10-113578Actual
10974756.002022-07-127767Actual
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3067949.002024-02-118456Actual
112229377.392021-10-113778Actual
10975200.002022-07-127867Budget
20827518.002023-05-146615Actual
3068047.002024-02-118556Actual
112324012.132021-10-113878Actual
10976212.002022-07-127867Actual
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30681243.002024-02-118756Actual
112461744.662021-10-113978Actual
10977823.002022-07-128067Actual
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30682125.002024-02-118956Actual
112523586.372021-10-114078Actual
10978750.002022-07-128067Budget
2083057.002023-05-146915Actual
30683193.002024-02-119056Actual
1126400000.002021-10-114278Actual
10979509.002022-07-128167Actual
2083188.002023-05-147115Actual
30684-154.002024-02-119156Actual
112751141.682021-10-114378Actual
10980480.002022-07-128167Budget
20832351.002023-05-147315Actual
30685257.002024-02-119256Actual
1128121290.302021-10-114578Actual
1098150.002022-07-128267Budget
20833322.002023-05-147415Actual
306867.002024-02-119656Actual
1129-32456.572021-10-114678Actual
1098251.002022-07-128267Actual
20834394.002023-05-147615Actual
3068716712.002024-02-115266Actual
113015668.042021-10-1110078Actual
10983178.002022-07-128367Actual
20835709.002023-05-147715Actual
306888356.002024-02-115366Actual
113120020.002021-11-116013Actual
10984200.002022-07-128367Budget
20836201.002023-05-147815Actual
3068910.002024-02-115466Actual
113220200.002021-11-116013Budget
10985100.002022-07-128467Budget
20837803.002023-05-148015Actual
3069097870.002024-02-115666Actual
11332000.002021-11-116113Budget
10986153.002022-07-128467Actual
20838497.002023-05-148115Actual
3069112534.002024-02-115766Actual
11342402.002021-11-116113Actual
10987100.002022-07-128567Budget
2083950.002023-05-148215Actual
3069217728.002024-02-116066Actual
11352002.002021-11-116213Actual
10988142.002022-07-128567Actual
20840177.002023-05-148315Actual
306931819.002024-02-116166Actual
11361800.002021-11-116213Budget
10989650.002022-07-128767Budget
20841155.002023-05-148415Actual
306941455.002024-02-116266Actual
1137380.002021-11-116513Budget
10990720.002022-07-128767Actual
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306955362.002024-02-116366Actual
1138490.002021-11-116513Actual
10991150.002022-07-128967Actual
20843675.002023-05-148715Actual
30696297.002024-02-116566Actual
1139445.002021-11-116613Actual
10992230.002022-07-129067Actual
20844201.002023-05-148915Actual
30697270.002024-02-116666Actual
1140380.002021-11-116613Budget
10993-184.002022-07-129167Actual
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1141200.002021-11-116713Budget
10994307.002022-07-129267Actual
20846-247.002023-05-149115Actual
30699102.002024-02-116866Actual
1142220.002021-11-116713Actual
109959107.002022-07-129467Actual
20847412.002023-05-149215Actual
3070030.002024-02-116966Actual
1143165.002021-11-116813Actual
109968.002022-07-129667Actual
20848294.002023-05-149415Actual
3070144.002024-02-117166Actual
1144100.002021-11-116813Budget
10997210.002022-07-129767Actual
2084910.002023-05-149615Actual
30702214.002024-02-117266Actual
114549.002021-11-116913Actual
1099864000.002022-07-129967Actual
20850119879.002023-05-141225Actual
30703187.002024-02-117366Actual
114650.002021-11-117113Actual
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30704157.002024-02-117466Actual
114770.002021-11-117113Budget
11000102900.002022-07-1210167Budget
2085231424.002023-05-145365Actual
307051091.002024-02-117666Actual
1148300.002021-11-117313Budget
11001117184.002022-07-12477Actual
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30706389.002024-02-117766Actual
1149286.002021-11-117313Actual
11002629580.002022-07-12677Actual
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30707109.002024-02-117866Actual
1150144.002021-11-117413Actual
1100320339.002022-07-12777Actual
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30708418.002024-02-118066Actual
1151100.002021-11-117413Budget
1100412591.002022-07-12877Actual
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30709259.002024-02-118166Actual
1152280.002021-11-117613Budget
1100593492.002022-07-121377Actual
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3071025.002024-02-118266Actual
1153303.002021-11-117613Actual
1100656662.002022-07-121477Actual
208587856.002023-05-146365Actual
3071190.002024-02-118366Actual
1154545.002021-11-117713Actual
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20859608.002023-05-146565Actual
3071275.002024-02-118466Actual
1155480.002021-11-117713Budget
110089604.002022-07-121877Actual
20860553.002023-05-146665Actual
3071371.002024-02-118566Actual
1156200.002021-11-117813Budget
1100930604.002022-07-121977Actual
20861270.002023-05-146765Actual
30714382.002024-02-118766Actual
1157152.002021-11-117813Actual
110109604.002022-07-122077Actual
20862203.002023-05-146865Actual
30715190.002024-02-118966Actual
1158624.002021-11-118013Actual
1101144816.002022-07-122177Actual
2086361.002023-05-146965Actual
30716293.002024-02-119066Actual
1159550.002021-11-118013Budget
110128321.002022-07-122277Actual
2086488.002023-05-147165Actual
30717-234.002024-02-119166Actual
1160380.002021-11-118113Budget
110133436.002022-07-122377Actual
20865262.002023-05-147265Actual
30718391.002024-02-119266Actual
1161386.002021-11-118113Actual
1101416726.002022-07-122477Actual
20866361.002023-05-147365Actual
3071911.002024-02-119666Actual
116241.002021-11-118213Actual
1101513867.002022-07-122877Actual
20867336.002023-05-147465Actual
30720631.002024-02-119766Actual
116340.002021-11-118213Budget
11016129426.002022-07-122977Actual
208682618.002023-05-147665Actual
3072147500.002024-02-119966Actual
1164100.002021-11-118313Budget
1101744047.002022-07-123177Actual
20869716.002023-05-147765Actual
30722278547.002024-02-1110166Actual
1165142.002021-11-118313Actual
1101820682.002022-07-123277Actual
20870203.002023-05-147865Actual
30723361796.002024-02-11476Actual
1166129.002021-11-118413Actual
1101919393.002022-07-123377Actual
20871811.002023-05-148065Actual
30724419631.002024-02-11676Actual
1167100.002021-11-118413Budget
1102044070.002022-07-123477Actual
20872502.002023-05-148165Actual
3072511569.002024-02-11776Actual
1168100.002021-11-118513Budget
1102151991.002022-07-123577Actual
2087352.002023-05-148265Actual
307268392.002024-02-11876Actual
1169113.002021-11-118513Actual
1102243672.002022-07-123777Actual
20874181.002023-05-148365Actual
3072762944.002024-02-111376Actual
1170495.002021-11-118713Actual
1102323367.002022-07-123877Actual
20875161.002023-05-148465Actual
3072845739.002024-02-111476Actual
1171480.002021-11-118713Budget
1102444946.002022-07-123977Actual
20876145.002023-05-148565Actual
3072978890.002024-02-111576Actual
1172251.002021-11-118913Actual
1102520237.002022-07-124077Actual
20877675.002023-05-148765Actual
3073017287.002024-02-111876Actual
1173386.002021-11-119013Actual
11026-495244.002022-07-124377Actual
20878209.002023-05-148965Actual
3073155087.002024-02-111976Actual
1174-309.002021-11-119113Actual
110271237234.002022-07-124677Actual
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3073217632.002024-02-112076Actual
1175514.002021-11-119213Actual
1102816153.002022-07-1210077Actual
20880-257.002023-05-149165Actual
30733151877.002024-02-112176Actual
1176228.002021-11-119413Actual
1102963982.582022-07-126018Actual
20881428.002023-05-149265Actual
3073414978.002024-02-112276Actual
117711.002021-11-119613Actual
1103042800.002022-07-126018Budget
2088233912.002023-05-149465Actual
307356184.002024-02-112376Actual
117843068.002021-11-111223Actual
110313600.002022-07-126118Budget
2088310.002023-05-149665Actual
3073628852.002024-02-112476Actual
11796525.002021-11-115263Actual
110327878.502022-07-126118Actual
20884538.002023-05-149765Actual
3073725784.002024-02-112876Actual
11805600.002021-11-115263Budget
110335252.692022-07-126218Actual
2088543000.002023-05-149965Actual
30738244980.002024-02-112976Actual
11818400.002021-11-115363Budget
110342400.002022-07-126218Budget
20886349163.002023-05-1410165Actual
30739143177.002024-02-113176Actual
11825220.002021-11-115363Actual
11035928.372022-07-126518Actual
20887494396.002023-05-14475Actual
3074037628.002024-02-113276Actual
118356580.002021-11-115663Actual
11036380.002022-07-126518Budget
20888518382.002023-05-14675Actual
3074133566.002024-02-113376Actual
118467900.002021-11-115663Budget
11037843.522022-07-126618Actual
2088916746.002023-05-14775Actual
3074228199.002024-02-113476Actual
118515040.002021-11-116063Actual
11038480.002022-07-126618Budget
2089010367.002023-05-14875Actual
30743187856.002024-02-113576Actual
118614300.002021-11-116063Budget
11039423.822022-07-126718Actual
2089180867.002023-05-141375Actual
30744169070.002024-02-113776Actual
11871600.002021-11-116163Budget
11040200.002022-07-126718Budget
2089246654.002023-05-141475Actual
3074542487.002024-02-113876Actual
11881805.002021-11-116163Actual
11041314.722022-07-126818Actual
2089399529.002023-05-141575Actual

Generated 2024-11-10 19:37:15.852 UTC