[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1979250815.002024-04-036015Actual
197935735.002024-04-036115Actual
197945214.002024-04-036215Actual
19795726.002024-04-036515Actual
19796660.002024-04-036615Actual
19797322.002024-04-036715Actual
19798248.002024-04-036815Actual
1979973.002024-04-036915Actual
19800107.002024-04-037115Actual
19801429.002024-04-037315Actual
19802363.002024-04-037415Actual
19803449.002024-04-037615Actual
19804809.002024-04-037715Actual
19805208.002024-04-037815Actual
19806788.002024-04-038015Actual
19807488.002024-04-038115Actual
1980847.002024-04-038215Actual
19809163.002024-04-038315Actual
19810135.002024-04-038415Actual
19811131.002024-04-038515Actual
19812743.002024-04-038715Actual
19813176.002024-04-038915Actual
19814270.002024-04-039015Actual
19815-216.002024-04-039115Actual
19816360.002024-04-039215Actual
19817288.002024-04-039415Actual
1981811.002024-04-039615Actual
1981989174.002024-04-031225Actual
1982022063.002024-04-035265Actual
198214136.002024-04-035365Actual
198222255.002024-04-035465Actual
1982361159.002024-04-035665Actual
1982427579.002024-04-035765Actual
1982538033.002024-04-036065Actual
198263512.002024-04-036165Actual
198272342.002024-04-036265Actual
198284136.002024-04-036365Actual
19829336.002024-04-036565Actual
19830305.002024-04-036665Actual
19831156.002024-04-036765Actual
19832120.002024-04-036865Actual
1983334.002024-04-036965Actual
1983447.002024-04-037165Actual
19835827.002024-04-037265Actual
19836234.002024-04-037365Actual
19837250.002024-04-037465Actual
198381877.002024-04-037665Actual
19839518.002024-04-037765Actual
19840161.002024-04-037865Actual
19841623.002024-04-038065Actual
19842386.002024-04-038165Actual
1984338.002024-04-038265Actual
19844135.002024-04-038365Actual
19845117.002024-04-038465Actual
19846108.002024-04-038565Actual
19847540.002024-04-038765Actual
19848153.002024-04-038965Actual
19849235.002024-04-039065Actual
19850-188.002024-04-039165Actual
19851313.002024-04-039265Actual
1985230144.002024-04-039465Actual
198538.002024-04-039665Actual
19854459.002024-04-039765Actual
1985538500.002024-04-039965Actual
19856275798.002024-04-0310165Actual
3046161438.002025-02-016015Actual
33033920.002022-10-026015Actual
1042436800.002023-07-036015Actual
19857514972.002024-04-03475Actual
304626934.002025-02-016115Actual
33131600.002022-10-026015Budget
1042540500.002023-07-036015Budget
19858575542.002024-04-03675Actual
304634413.002025-02-016215Actual
3322700.002022-10-026115Budget
104264200.002023-07-036115Budget
1985920486.002024-04-03775Actual
30464781.002025-02-016515Actual
3333731.002022-10-026115Actual
104274153.002023-07-036115Actual
1986011510.002024-04-03875Actual
30465710.002025-02-016615Actual
3342035.002022-10-026215Actual
104283000.002023-07-036215Budget
1986192374.002024-04-031375Actual
30466365.002025-02-016715Actual
3351900.002022-10-026215Budget
104293776.002023-07-036215Actual
1986253525.002024-04-031475Actual
30467265.002025-02-016815Actual
336480.002022-10-026515Budget
10430712.002023-07-036515Actual
19863124317.002024-04-031575Actual
3046878.002025-02-016915Actual
337440.002022-10-026515Actual
10431550.002023-07-036515Budget
1986410701.002024-04-031875Actual
30469114.002025-02-017115Actual
338400.002022-10-026615Actual
10432647.002023-07-036615Actual
1986534101.002024-04-031975Actual
30470508.002025-02-017315Actual
339380.002022-10-026615Budget
10433480.002023-07-036615Budget
1986610165.002024-04-032075Actual
30471356.002025-02-017415Actual
340200.002022-10-026715Budget
10434320.002023-07-036715Actual
1986756047.002024-04-032175Actual
30472624.002025-02-017615Actual
341208.002022-10-026715Actual
10435280.002023-07-036715Budget
198689272.002024-04-032275Actual
304731122.002025-02-017715Actual
342152.002022-10-026815Actual
10436200.002023-07-036815Budget
198693828.002024-04-032375Actual
30474321.002025-02-017815Actual
343200.002022-10-026815Budget
10437240.002023-07-036815Actual
1987018249.002024-04-032475Actual
304751243.002025-02-018015Actual
34444.002022-10-026915Actual
1043871.002023-07-036915Actual
1987115282.002024-04-032875Actual
30476770.002025-02-018115Actual
34564.002022-10-027115Actual
10439100.002023-07-037115Budget
19872133812.002024-04-032975Actual
3047776.002025-02-018215Actual
34690.002022-10-027115Budget
10440104.002023-07-037115Actual
1987346019.002024-04-033175Actual
30478264.002025-02-018315Actual
347300.002022-10-027315Budget
10441416.002023-07-037315Actual
1987427258.002024-04-033275Actual
30479221.002025-02-018415Actual
348301.002022-10-027315Actual
10442400.002023-07-037315Budget
1987520986.002024-04-033375Actual
30480211.002025-02-018515Actual
349192.002022-10-027415Actual
10443276.002023-07-037415Actual
1987637870.002024-04-033475Actual
304811134.002025-02-018715Actual
350200.002022-10-027415Budget
10444200.002023-07-037415Budget
1987763296.002024-04-033575Actual
30482240.002025-02-018915Actual
351380.002022-10-027615Budget
10445380.002023-07-037615Budget
1987855240.002024-04-033775Actual
30483369.002025-02-019015Actual
352384.002022-10-027615Actual
10446440.002023-07-037615Actual
1987928142.002024-04-033875Actual
30484-295.002025-02-019115Actual
353691.002022-10-027715Actual
10447650.002023-07-037715Budget
1988051712.002024-04-033975Actual
30485492.002025-02-019215Actual
354650.002022-10-027715Budget
10448792.002023-07-037715Actual
1988122302.002024-04-034075Actual
30486299.002025-02-019415Actual
355200.002022-10-027815Budget
10449200.002023-07-037815Budget
19882134897.002024-04-034375Actual
3048714.002025-02-019615Actual
356210.002022-10-027815Actual
10450214.002023-07-037815Actual
19883971486.002024-04-034675Actual
30488167982.002025-02-011225Actual
357806.002022-10-028015Actual
10451831.002023-07-038015Actual
1988415961.002024-04-0310075Actual
3048929356.002025-02-015265Actual
358850.002022-10-028015Budget
10452850.002023-07-038015Budget
2082346644.002024-05-046015Actual
304909785.002025-02-015365Actual
359550.002022-10-028115Budget
10453514.002023-07-038115Actual
208244307.002024-05-046115Actual
3049111.002025-02-015465Actual
360499.002022-10-028115Actual
10454480.002023-07-038115Budget
208254307.002024-05-046215Actual
30492129640.002025-02-015665Actual
36149.002022-10-028215Actual
1045550.002023-07-038215Budget
20826570.002024-05-046515Actual
304937339.002025-02-015765Actual
36260.002022-10-028215Budget
1045651.002023-07-038215Actual
20827518.002024-05-046615Actual
3049449639.002025-02-016065Actual
363200.002022-10-028315Budget
10457200.002023-07-038315Budget
20828263.002024-05-046715Actual
304955603.002025-02-016165Actual
364172.002022-10-028315Actual
10458180.002023-07-038315Actual
20829195.002024-05-046815Actual
304964074.002025-02-016265Actual
365147.002022-10-028415Actual
10459156.002023-07-038415Actual
2083057.002024-05-046915Actual
304978807.002025-02-016365Actual
366200.002022-10-028415Budget
10460200.002023-07-038415Budget
2083188.002024-05-047115Actual
30498723.002025-02-016565Actual
367200.002022-10-028515Budget
10461144.002023-07-038515Actual
20832351.002024-05-047315Actual
30499657.002025-02-016665Actual
368138.002022-10-028515Actual
10462200.002023-07-038515Budget
20833322.002024-05-047415Actual
30500327.002025-02-016765Actual
369720.002022-10-028715Actual
10463650.002023-07-038715Budget
20834394.002024-05-047615Actual
30501248.002025-02-016865Actual
370750.002022-10-028715Budget
10464720.002023-07-038715Actual
20835709.002024-05-047715Actual
3050272.002025-02-016965Actual
371144.002022-10-028915Actual
10465153.002023-07-038915Actual
20836201.002024-05-047815Actual
30503103.002025-02-017165Actual
372220.002022-10-029015Actual
10466235.002023-07-039015Actual
20837803.002024-05-048015Actual
30504880.002025-02-017265Actual
373-176.002022-10-029115Actual
10467-188.002023-07-039115Actual
20838497.002024-05-048115Actual
30505450.002025-02-017365Actual
374294.002022-10-029215Actual
10468313.002023-07-039215Actual
2083950.002024-05-048215Actual
30506378.002025-02-017465Actual
375219.002022-10-029415Actual
10469228.002023-07-039415Actual
20840177.002024-05-048315Actual
305074138.002025-02-017665Actual
3768.002022-10-029615Actual
104708.002023-07-039615Actual
20841155.002024-05-048415Actual
30508917.002025-02-017765Actual
37717392.002022-10-021225Actual
1047140819.002023-07-031225Actual
20842142.002024-05-048515Actual
30509266.002025-02-017865Actual
3781683.002022-10-025265Actual
1047210648.002023-07-035265Actual
20843675.002024-05-048715Actual
305101081.002025-02-018065Actual
3792200.002022-10-025265Budget
1047311200.002023-07-035265Budget
20844201.002024-05-048915Actual
30511669.002025-02-018165Actual
380-250.002022-10-025365Budget
1047451900.002023-07-035665Budget
20845309.002024-05-049015Actual
3051268.002025-02-018265Actual
381-561.002022-10-025365Actual
1047545149.002023-07-035665Actual
20846-247.002024-05-049115Actual
30513241.002025-02-018365Actual
38221575.002022-10-025665Actual
104764436.002023-07-035765Actual
20847412.002024-05-049215Actual
30514212.002025-02-018465Actual
38322700.002022-10-025665Budget
104774000.002023-07-035765Budget
20848294.002024-05-049415Actual
30515193.002025-02-018565Actual
384500.002022-10-025765Budget
1047833810.002023-07-036065Actual
2084910.002024-05-049615Actual
30516891.002025-02-018765Actual
385467.002022-10-025765Actual
1047929300.002023-07-036065Budget
20850119879.002024-05-041225Actual
30517229.002025-02-018965Actual
38625480.002022-10-026065Actual
104803816.002023-07-036165Actual
2085120949.002024-05-045265Actual
30518353.002025-02-019065Actual
38726400.002022-10-026065Budget
104812600.002023-07-036165Budget
2085231424.002024-05-045365Actual
30519-282.002025-02-019165Actual
3882600.002022-10-026165Budget
104823469.002023-07-036265Actual
20853153.002024-05-045465Actual
30520470.002025-02-019265Actual
3892038.002022-10-026165Actual
104832100.002023-07-036265Budget
2085485031.002024-05-045665Actual
3052139205.002025-02-019465Actual
3902293.002022-10-026265Actual
104849600.002023-07-036365Budget
2085541262.002024-05-046065Actual
3052211.002025-02-019665Actual
3911800.002022-10-026265Budget
104853993.002023-07-036365Actual
208563387.002024-05-046165Actual
305231031.002025-02-019765Actual
3928700.002022-10-026365Budget
10486616.002023-07-036565Actual
208573810.002024-05-046265Actual
3052443000.002025-02-019965Actual
3932244.002022-10-026365Actual
10487480.002023-07-036565Budget
30525489268.002025-02-0110165Actual
394553.002022-10-026565Actual
10488380.002023-07-036665Budget
30526681549.002025-02-01475Actual
395380.002022-10-026565Budget
10489560.002023-07-036665Actual
30527790647.002025-02-01675Actual
396380.002022-10-026665Budget
10490200.002023-07-036765Budget
3052821297.002025-02-01775Actual
397503.002022-10-026665Actual
10491273.002023-07-036765Actual
3052915812.002025-02-01875Actual
398252.002022-10-026765Actual
10492210.002023-07-036865Actual
30530115039.002025-02-011375Actual
399200.002022-10-026765Budget
10493200.002023-07-036865Budget
3053185389.002025-02-011475Actual
400200.002022-10-026865Budget
1049462.002023-07-036965Actual
30532143897.002025-02-011575Actual
401189.002022-10-026865Actual
1049580.002023-07-037165Budget
3053314817.002025-02-011875Actual
40255.002022-10-026965Actual
1049691.002023-07-037165Actual
3053447217.002025-02-011975Actual
40349.002022-10-027165Actual
10497650.002023-07-037265Budget
3053513483.002025-02-012075Actual
40470.002022-10-027165Budget
10498266.002023-07-037265Actual
3053674423.002025-02-012175Actual
405280.002022-10-027265Budget
10499364.002023-07-037365Actual
3053712711.002025-02-012275Actual
406168.002022-10-027265Actual
10500300.002023-07-037365Budget
305385248.002025-02-012375Actual
407336.002022-10-027365Actual
10501270.002023-07-037465Actual
3053925268.002025-02-012475Actual
408300.002022-10-027365Budget
10502200.002023-07-037465Budget
3054021395.002025-02-012875Actual
409200.002022-10-027465Budget
105032800.002023-07-037665Budget
30541187338.002025-02-012975Actual
410248.002022-10-027465Actual
105041542.002023-07-037665Actual
3054268667.002025-02-013175Actual
411846.002022-10-027665Actual
10505686.002023-07-037765Actual
3054337056.002025-02-013275Actual
4121700.002022-10-027665Budget
10506550.002023-07-037765Budget
3054426757.002025-02-013375Actual
413550.002022-10-027765Budget
10507182.002023-07-037865Actual
3054559219.002025-02-013475Actual
414667.002022-10-027765Actual
10508200.002023-07-037865Budget
30546164374.002025-02-013575Actual
415178.002022-10-027865Actual
10509650.002023-07-038065Budget
30547163032.002025-02-013775Actual
416200.002022-10-027865Budget
10510690.002023-07-038065Actual
3054835689.002025-02-013875Actual
417650.002022-10-028065Budget
10511427.002023-07-038165Actual
3054958679.002025-02-013975Actual
418668.002022-10-028065Actual
10512380.002023-07-038165Budget
3055031223.002025-02-014075Actual
419414.002022-10-028165Actual
1051350.002023-07-038265Budget
30551649329.002025-02-014375Actual
420480.002022-10-028165Budget
1051442.002023-07-038265Actual
30552689921.002025-02-014675Actual
42140.002022-10-028265Budget
10515146.002023-07-038365Actual
3055322100.002025-02-0110075Actual
42240.002022-10-028265Actual
10516100.002023-07-038365Budget
3158763342.002025-03-036015Actual
423140.002022-10-028365Actual
10517100.002023-07-038465Budget
315887799.002025-03-036115Actual
424200.002022-10-028365Budget
10518123.002023-07-038465Actual
315896499.002025-03-036215Actual
425100.002022-10-028465Budget
10519117.002023-07-038565Actual
315901215.002025-03-036515Actual
426116.002022-10-028465Actual
10520100.002023-07-038565Budget
315911105.002025-03-036615Actual
427112.002022-10-028565Actual
10521550.002023-07-038765Budget
31592540.002025-03-036715Actual
428100.002022-10-028565Budget
10522630.002023-07-038765Actual
31593405.002025-03-036815Actual
429550.002022-10-028765Budget
10523120.002023-07-038965Actual
31594122.002025-03-036915Actual
430630.002022-10-028765Actual
10524184.002023-07-039065Actual
31595176.002025-03-037115Actual
431113.002022-10-028965Actual
10525-147.002023-07-039165Actual
31596702.002025-03-037315Actual
432174.002022-10-029065Actual
10526246.002023-07-039265Actual
31597466.002025-03-037415Actual
433-139.002022-10-029165Actual
1052712261.002023-07-039465Actual
31598743.002025-03-037615Actual
434232.002022-10-029265Actual
105287.002023-07-039665Actual
315991337.002025-03-037715Actual
4354254.002022-10-029465Actual
10529138.002023-07-039765Actual
31600343.002025-03-037815Actual
4367.002022-10-029665Actual
1053038500.002023-07-039965Actual
316011318.002025-03-038015Actual
43795.002022-10-029765Actual
10531133106.002023-07-0310165Actual
31602815.002025-03-038115Actual
43838500.002022-10-029965Actual
10532153100.002023-07-0310165Budget
3160380.002025-03-038215Actual
43953300.002022-10-0210165Budget
10533190501.002023-07-03475Actual
31604279.002025-03-038315Actual
44056105.002022-10-0210165Actual
10534454012.002023-07-03675Actual
31605235.002025-03-038415Actual
44164261.002022-10-02475Actual
1053513118.002023-07-03775Actual
31606223.002025-03-038515Actual
44295647.002022-10-02675Actual
105369080.002023-07-03875Actual
316071215.002025-03-038715Actual
4432552.002022-10-02775Actual
1053773549.002023-07-031375Actual
31608255.002025-03-038915Actual
4441912.002022-10-02875Actual
1053846309.002023-07-031475Actual
31609391.002025-03-039015Actual
44515064.002022-10-021375Actual
1053985354.002023-07-031575Actual
31610-313.002025-03-039115Actual
44610425.002022-10-021475Actual
105408232.002023-07-031875Actual
31611522.002025-03-039215Actual
44717407.002022-10-021575Actual
1054126232.002023-07-031975Actual
31612317.002025-03-039415Actual
4488232.002022-10-021875Actual
105428561.002023-07-032075Actual
3161315.002025-03-039615Actual
44926232.002022-10-021975Actual
1054344653.002023-07-032175Actual
31614159809.002025-03-031225Actual
4507738.002022-10-022075Actual
105447132.002023-07-032275Actual
3161517756.002025-03-035265Actual
45143030.002022-10-022175Actual
105452916.002023-07-032375Actual
3161617756.002025-03-035365Actual
4527062.002022-10-022275Actual
1054613589.002023-07-032475Actual
31617631.002025-03-035465Actual
4532886.002022-10-022375Actual
1054712017.002023-07-032875Actual
31618123781.002025-03-035665Actual
45415979.002022-10-022475Actual
10548105222.002023-07-032975Actual
3161926634.002025-03-035765Actual
45513062.002022-10-022875Actual
1054939702.002023-07-033175Actual
3162055973.002025-03-036065Actual
456114372.002022-10-022975Actual
1055017727.002023-07-033275Actual
316215743.002025-03-036165Actual
45734833.002022-10-023175Actual
1055117102.002023-07-033375Actual
316224595.002025-03-036265Actual
45817346.002022-10-023275Actual
316237990.002025-03-036365Actual
45916943.002022-10-023375Actual
31624842.002025-03-036565Actual
4606427.002022-10-023475Actual
31625766.002025-03-036665Actual
46123503.002022-10-023575Actual
31626386.002025-03-036765Actual
46219883.002022-10-023775Actual
31627293.002025-03-036865Actual
46320232.002022-10-023875Actual
3162884.002025-03-036965Actual
46435207.002022-10-023975Actual
31629122.002025-03-037165Actual
46519062.002022-10-024075Actual
31630399.002025-03-037265Actual
466350000.002022-10-024275Actual
31631532.002025-03-037365Actual
467-657203.802022-10-024375Actual
31632388.002025-03-037465Actual
468359790.802022-10-024575Actual
316333894.002025-03-037665Actual
469-51614.002022-10-024675Actual
316341085.002025-03-037765Actual
47013976.002022-10-0210075Actual
31635306.002025-03-037865Actual
145437080.002022-11-026015Actual
316361229.002025-03-038065Actual
145531600.002022-11-026015Budget
31637761.002025-03-038165Actual
14562700.002022-11-026115Budget
3163876.002025-03-038265Actual
14572966.002022-11-026115Actual
31639266.002025-03-038365Actual
14582595.002022-11-026215Actual
31640231.002025-03-038465Actual
14591900.002022-11-026215Budget
31641212.002025-03-038565Actual
1460480.002022-11-026515Budget
316421053.002025-03-038765Actual
1461540.002022-11-026515Actual
31643251.002025-03-038965Actual
1462491.002022-11-026615Actual
31644386.002025-03-039065Actual
1463380.002022-11-026615Budget
31645-309.002025-03-039165Actual
1464200.002022-11-026715Budget
31646514.002025-03-039265Actual
1465252.002022-11-026715Actual
3164729715.002025-03-039465Actual
1466189.002022-11-026815Actual
3164813.002025-03-039665Actual
1467200.002022-11-026815Budget
316491113.002025-03-039765Actual
146854.002022-11-026915Actual
3165043000.002025-03-039965Actual
146990.002022-11-027115Actual
31651443914.002025-03-0310165Actual
147090.002022-11-027115Budget
31652606055.002025-03-03475Actual
1471300.002022-11-027315Budget
31653682174.002025-03-03675Actual
1472362.002022-11-027315Actual
3165420608.002025-03-03775Actual
1473208.002022-11-027415Actual
3165513643.002025-03-03875Actual
1474200.002022-11-027415Budget
3165693116.002025-03-031375Actual
1475380.002022-11-027615Budget
3165773674.002025-03-031475Actual
1476441.002022-11-027615Actual
31658140527.002025-03-031575Actual
1477793.002022-11-027715Actual
3165914817.002025-03-031875Actual
1478650.002022-11-027715Budget
3166047217.002025-03-031975Actual
1479200.002022-11-027815Budget
3166115261.002025-03-032075Actual
1480255.002022-11-027815Actual
3166275018.002025-03-032175Actual
14811039.002022-11-028015Actual
3166312838.002025-03-032275Actual
1482850.002022-11-028015Budget
316645301.002025-03-032375Actual
1483550.002022-11-028115Budget
3166527150.002025-03-032475Actual
1484643.002022-11-028115Actual
3166624216.002025-03-032875Actual
148568.002022-11-028215Actual
31667212040.002025-03-032975Actual
148660.002022-11-028215Budget
3166867818.002025-03-033175Actual
1487200.002022-11-028315Budget
3166931223.002025-03-033275Actual
1488238.002022-11-028315Actual
3167025894.002025-03-033375Actual
1489216.002022-11-028415Actual
3167144887.002025-03-033475Actual
1490200.002022-11-028415Budget
31672180800.002025-03-033575Actual
1491200.002022-11-028515Budget
31673161199.002025-03-033775Actual
1492190.002022-11-028515Actual
3167438602.002025-03-033875Actual
1493810.002022-11-028715Actual
3167570615.002025-03-033975Actual
1494750.002022-11-028715Budget
3167635340.002025-03-034075Actual
1495211.002022-11-028915Actual
31677294113.002025-03-034375Actual
1496324.002022-11-029015Actual
31678776715.002025-03-034675Actual
1497-259.002022-11-029115Actual
3167923746.002025-03-0310075Actual
1498432.002022-11-029215Actual
3271159119.002025-04-036015Actual
1499285.002022-11-029415Actual
327126066.002025-04-036115Actual
15009.002022-11-029615Actual
327134853.002025-04-036215Actual
1501109465.002022-11-021225Actual
32714869.002025-04-036515Actual
150225756.002022-11-025265Actual
32715791.002025-04-036615Actual
150329600.002022-11-025265Budget
32716403.002025-04-036715Actual
150415300.002022-11-025365Budget
32717302.002025-04-036815Actual
150516097.002022-11-025365Actual
3271887.002025-04-036915Actual
1506707.002022-11-025465Actual
32719131.002025-04-037115Actual
1507800.002022-11-025465Budget
32720556.002025-04-037315Actual
150870700.002022-11-025665Budget
32721383.002025-04-037415Actual
150982201.002022-11-025665Actual
32722643.002025-04-037615Actual
15108048.002022-11-025765Actual
327231157.002025-04-037715Actual
151112900.002022-11-025765Budget
32724330.002025-04-037815Actual
151224960.002022-11-026065Actual
327251336.002025-04-038015Actual
151326400.002022-11-026065Budget
32726827.002025-04-038115Actual
15142600.002022-11-026165Budget
3272784.002025-04-038215Actual
15151996.002022-11-026165Actual
32728293.002025-04-038315Actual
15161497.002022-11-026265Actual
32729257.002025-04-038415Actual
15171800.002022-11-026265Budget
32730234.002025-04-038515Actual
15188700.002022-11-026365Budget
327311134.002025-04-038715Actual
151916097.002022-11-026365Actual
32732278.002025-04-038915Actual
1520306.002022-11-026565Actual
32733428.002025-04-039015Actual
1521380.002022-11-026565Budget
32734-342.002025-04-039115Actual
1522380.002022-11-026665Budget
32735571.002025-04-039215Actual
1523278.002022-11-026665Actual
32736321.002025-04-039415Actual
1524144.002022-11-026765Actual
3273714.002025-04-039615Actual
1525200.002022-11-026765Budget
3273858263.002025-04-031225Actual
1526200.002022-11-026865Budget
327393884.002025-04-035265Actual
1527108.002022-11-026865Actual
327407768.002025-04-035365Actual
152831.002022-11-026965Actual
327411.002025-04-035465Actual
152960.002022-11-027165Actual
3274256234.002025-04-035665Actual
153070.002022-11-027165Budget
327432913.002025-04-035765Actual
1531280.002022-11-027265Budget
3274457587.002025-04-036065Actual
1532321.002022-11-027265Actual
327455317.002025-04-036165Actual
1533218.002022-11-027365Actual
327465909.002025-04-036265Actual
1534300.002022-11-027365Budget
327478739.002025-04-036365Actual
1535200.002022-11-027465Budget
32748983.002025-04-036565Actual
1536175.002022-11-027465Actual
32749894.002025-04-036665Actual
15372703.002022-11-027665Actual
32750445.002025-04-036765Actual
15381700.002022-11-027665Budget
32751339.002025-04-036865Actual
1539550.002022-11-027765Budget
3275298.002025-04-036965Actual
1540507.002022-11-027765Actual
32753152.002025-04-037165Actual
1541162.002022-11-027865Actual
32754698.002025-04-037265Actual
1542200.002022-11-027865Budget
32755593.002025-04-037365Actual
1543650.002022-11-028065Budget
32756434.002025-04-037465Actual
1544617.002022-11-028065Actual
327572142.002025-04-037665Actual
1545382.002022-11-028165Actual
327581137.002025-04-037765Actual
1546480.002022-11-028165Budget
32759311.002025-04-037865Actual
154740.002022-11-028265Budget
327601277.002025-04-038065Actual
154838.002022-11-028265Actual
32761790.002025-04-038165Actual
1549132.002022-11-028365Actual
3276281.002025-04-038265Actual
1550200.002022-11-028365Budget
32763282.002025-04-038365Actual
1551100.002022-11-028465Budget
32764250.002025-04-038465Actual
1552114.002022-11-028465Actual
32765226.002025-04-038565Actual
1553105.002022-11-028565Actual
327661053.002025-04-038765Actual
1554100.002022-11-028565Budget
32767271.002025-04-038965Actual
1555550.002022-11-028765Budget
32768417.002025-04-039065Actual
1556540.002022-11-028765Actual
32769-334.002025-04-039165Actual
1557111.002022-11-028965Actual
32770556.002025-04-039265Actual
1558171.002022-11-029065Actual
3277113707.002025-04-039465Actual
1559-137.002022-11-029165Actual
3277213.002025-04-039665Actual
1560228.002022-11-029265Actual
32773295.002025-04-039765Actual
156129118.002022-11-029465Actual
3277443000.002025-04-039965Actual
15626.002022-11-029665Actual
32775194213.002025-04-0310165Actual
1563337.002022-11-029765Actual
32776247387.002025-04-03475Actual
156438500.002022-11-029965Actual
32777599504.002025-04-03675Actual
1565305900.002022-11-0210165Budget
3277818038.002025-04-03775Actual
1566321957.002022-11-0210165Actual
3277911990.002025-04-03875Actual
1567508096.002022-11-02475Actual
3278097119.002025-04-031375Actual
1568316340.002022-11-02675Actual
156910302.002022-11-02775Actual
15706326.002022-11-02875Actual
157152196.002022-11-021375Actual
157233532.002022-11-021475Actual
157368962.002022-11-021575Actual
15748232.002022-11-021875Actual
157526232.002022-11-021975Actual
15767491.002022-11-022075Actual
157738564.002022-11-022175Actual
15787062.002022-11-022275Actual
15792886.002022-11-022375Actual
158015680.002022-11-022475Actual
158112800.002022-11-022875Actual
1582112080.002022-11-022975Actual
158334458.002022-11-023175Actual
158417346.002022-11-023275Actual
158516943.002022-11-023375Actual
158622143.002022-11-023475Actual
158772588.002022-11-023575Actual
158863996.002022-11-023775Actual
158918411.002022-11-023875Actual
159039327.002022-11-023975Actual
159118680.002022-11-024075Actual
1592710156.002022-11-024375Actual
159358723.002022-11-024675Actual
159413715.002022-11-0210075Actual
257629440.002022-12-036015Actual
257731600.002022-12-036015Budget
25782700.002022-12-036115Budget
25792355.002022-12-036115Actual
25801472.002022-12-036215Actual
25811900.002022-12-036215Budget
2582480.002022-12-036515Budget
2583328.002022-12-036515Actual
2584298.002022-12-036615Actual
2585380.002022-12-036615Budget
2586200.002022-12-036715Budget
2587160.002022-12-036715Actual
2588120.002022-12-036815Actual
2589200.002022-12-036815Budget
259033.002022-12-036915Actual
259148.002022-12-037115Actual
259290.002022-12-037115Budget
2593300.002022-12-037315Budget
2594260.002022-12-037315Actual
2595157.002022-12-037415Actual
2596200.002022-12-037415Budget
2597380.002022-12-037615Budget
2598360.002022-12-037615Actual
2599648.002022-12-037715Actual
2600650.002022-12-037715Budget
2601200.002022-12-037815Budget
2602224.002022-12-037815Actual
2603890.002022-12-038015Actual
2604850.002022-12-038015Budget
2605550.002022-12-038115Budget
2606551.002022-12-038115Actual
260757.002022-12-038215Actual
260860.002022-12-038215Budget
2609200.002022-12-038315Budget
2610200.002022-12-038315Actual
2611177.002022-12-038415Actual
2612200.002022-12-038415Budget
2613200.002022-12-038515Budget
2614160.002022-12-038515Actual
2615720.002022-12-038715Actual
2616750.002022-12-038715Budget
2617173.002022-12-038915Actual
2618266.002022-12-039015Actual
2619-213.002022-12-039115Actual
2620355.002022-12-039215Actual
2621243.002022-12-039415Actual
26228.002022-12-039615Actual
262353683.002022-12-031225Actual
262413562.002022-12-035265Actual
262519000.002022-12-035265Budget
262671400.002022-12-035665Budget
262771398.002022-12-035665Actual
26285650.002022-12-035765Actual
26295100.002022-12-035765Budget
263034240.002022-12-036065Actual
263126400.002022-12-036065Budget
26322600.002022-12-036165Budget
26334108.002022-12-036165Actual
26342054.002022-12-036265Actual
26351800.002022-12-036265Budget
26368700.002022-12-036365Budget
26376781.002022-12-036365Actual
2638400.002022-12-036565Actual
2639380.002022-12-036565Budget
2640380.002022-12-036665Budget
2641364.002022-12-036665Actual
2642192.002022-12-036765Actual
2643200.002022-12-036765Budget
2644200.002022-12-036865Budget
2645144.002022-12-036865Actual
264640.002022-12-036965Actual
264740.002022-12-037165Actual
264870.002022-12-037165Budget
2649280.002022-12-037265Budget
2650339.002022-12-037265Actual
2651291.002022-12-037365Actual
2652300.002022-12-037365Budget
2653200.002022-12-037465Budget
2654180.002022-12-037465Actual
26551650.002022-12-037665Actual
26561700.002022-12-037665Budget
2657550.002022-12-037765Budget
2658676.002022-12-037765Actual
2659224.002022-12-037865Actual
2660200.002022-12-037865Budget
2661650.002022-12-038065Budget
2662890.002022-12-038065Actual
2663551.002022-12-038165Actual
2664480.002022-12-038165Budget
266540.002022-12-038265Budget
266657.002022-12-038265Actual
2667200.002022-12-038365Actual
2668200.002022-12-038365Budget
2669100.002022-12-038465Budget
2670179.002022-12-038465Actual
2671160.002022-12-038565Actual
2672100.002022-12-038565Budget
2673550.002022-12-038765Budget
2674720.002022-12-038765Actual
2675175.002022-12-038965Actual
2676268.002022-12-039065Actual
2677-214.002022-12-039165Actual
2678358.002022-12-039265Actual
267913986.002022-12-039465Actual
26808.002022-12-039665Actual
2681371.002022-12-039765Actual
268238500.002022-12-039965Actual
2683161000.002022-12-0310165Budget
2684169526.002022-12-0310165Actual
2685212755.002022-12-03475Actual
2686271202.002022-12-03675Actual
26879491.002022-12-03775Actual
26885424.002022-12-03875Actual
268943121.002022-12-031375Actual
269024679.002022-12-031475Actual
269156410.002022-12-031575Actual
26928232.002022-12-031875Actual
269326232.002022-12-031975Actual
26948972.002022-12-032075Actual
269542001.002022-12-032175Actual
26967132.002022-12-032275Actual
26972945.002022-12-032375Actual
269816128.002022-12-032475Actual
269913062.002022-12-032875Actual
2700114372.002022-12-032975Actual
270139952.002022-12-033175Actual
270220968.002022-12-033275Actual
270315664.002022-12-033375Actual
270419933.002022-12-033475Actual
270550477.002022-12-033575Actual
270648962.002022-12-033775Actual
270720029.002022-12-033875Actual
270841949.002022-12-033975Actual
270919062.002022-12-034075Actual
2710312375.002022-12-034375Actual
271157496.002022-12-034675Actual
271214106.002022-12-0310075Actual
369828000.002023-01-026015Actual
369929000.002023-01-026015Budget
37003100.002023-01-026115Budget
37013080.002023-01-026115Actual
37022520.002023-01-026215Actual
37032200.002023-01-026215Budget
3704550.002023-01-026515Budget
3705553.002023-01-026515Actual
3706503.002023-01-026615Actual
3707480.002023-01-026615Budget
3708280.002023-01-026715Budget
3709252.002023-01-026715Actual
3710189.002023-01-026815Actual
3711200.002023-01-026815Budget
371255.002023-01-026915Actual
371363.002023-01-027115Actual
371490.002023-01-027115Budget
3715300.002023-01-027315Budget
3716336.002023-01-027315Actual
3717250.002023-01-027415Actual
3718200.002023-01-027415Budget
3719380.002023-01-027615Budget
3720371.002023-01-027615Actual
3721667.002023-01-027715Actual
3722650.002023-01-027715Budget
3723200.002023-01-027815Budget
3724194.002023-01-027815Actual
3725757.002023-01-028015Actual
3726850.002023-01-028015Budget
3727480.002023-01-028115Budget
3728468.002023-01-028115Actual
372948.002023-01-028215Actual
373050.002023-01-028215Budget
3731200.002023-01-028315Budget
3732167.002023-01-028315Actual
3733147.002023-01-028415Actual
3734200.002023-01-028415Budget
3735200.002023-01-028515Budget
3736133.002023-01-028515Actual
3737630.002023-01-028715Actual
3738650.002023-01-028715Budget
3739144.002023-01-028915Actual
3740220.002023-01-029015Actual
3741-176.002023-01-029115Actual
3742294.002023-01-029215Actual
3743207.002023-01-029415Actual
37447.002023-01-029615Actual
374537775.002023-01-021225Actual
37465610.002023-01-025265Actual
37476200.002023-01-025265Budget
37484800.002023-01-025365Budget
37495610.002023-01-025365Actual
375038587.002023-01-025665Actual
375161700.002023-01-025665Budget
375231680.002023-01-026065Actual
375328800.002023-01-026065Budget
37542600.002023-01-026165Budget
37552534.002023-01-026165Actual
37561900.002023-01-026265Actual
37571900.002023-01-026265Budget
375813000.002023-01-026365Budget
37592244.002023-01-026365Actual
3760424.002023-01-026565Actual
3761380.002023-01-026565Budget
3762380.002023-01-026665Budget
3763385.002023-01-026665Actual
3764200.002023-01-026765Actual
3765200.002023-01-026765Budget
3766200.002023-01-026865Budget

Generated 2025-11-01 21:57:09.514 UTC