[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2605  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142176.002021-10-236236Actual
11927583.002022-06-225466Actual
2294076.002023-05-238726Actual
3297969616.002024-02-221576Actual
28151700.002021-10-236236Budget
11928600.002022-06-225466Budget
2294144.002023-05-238926Actual
3298017287.002024-02-221876Actual
2816380.002021-10-236536Budget
11929132500.002022-06-225666Budget
2294267.002023-05-239026Actual
3298155087.002024-02-221976Actual
2817520.002021-10-236536Actual
11930120471.002022-06-225666Actual
22943-54.002023-05-239126Actual
3298215558.002024-02-222076Actual
2818473.002021-10-236636Actual
1193120302.002022-06-226066Actual
2294490.002023-05-239226Actual
32983166274.002024-02-222176Actual
2819380.002021-10-236636Budget
1193220600.002022-06-226066Budget
229452.002023-05-239626Actual
3298414681.002024-02-222276Actual
2820200.002021-10-236736Budget
119332083.002022-06-226166Actual
229461214948.002023-05-231036Actual
329856123.002024-02-222376Actual
2821234.002021-10-236736Actual
119341900.002022-06-226166Budget
22947712469.002023-05-231136Actual
3298632302.002024-02-222476Actual
2822176.002021-10-236836Actual
119351300.002022-06-226266Budget
2294829838.002023-05-236036Actual
3298729076.002024-02-222876Actual
2823200.002021-10-236836Budget
119361875.002022-06-226266Actual
229492755.002023-05-236136Actual
32988216162.002024-02-222976Actual
282452.002021-10-236936Actual
1193714678.002022-06-226366Actual
229503061.002023-05-236236Actual
32989153415.002024-02-223176Actual
282539.002021-10-237136Actual
119387600.002022-06-226366Budget
22951428.002023-05-236536Actual
3299039229.002024-02-223276Actual
282670.002021-10-237136Budget
11939280.002022-06-226566Budget
22952390.002023-05-236636Actual
3299133566.002024-02-223376Actual
2827300.002021-10-237336Budget
11940355.002022-06-226566Actual
22953192.002023-05-236736Actual
3299223216.002024-02-223476Actual
2828313.002021-10-237336Actual
11941322.002022-06-226666Actual
22954146.002023-05-236836Actual
3299399999.002024-02-223576Actual
2829170.002021-10-237436Actual
11942280.002022-06-226666Budget
2295543.002023-05-236936Actual
3299483332.002024-02-223776Actual
2830100.002021-10-237436Budget
11943100.002022-06-226766Budget
2295666.002023-05-237136Actual
3299540787.002024-02-223876Actual
2831280.002021-10-237636Budget
11944159.002022-06-226766Actual
22957256.002023-05-237336Actual
32996164602.002024-02-223976Actual
2832345.002021-10-237636Actual
11945123.002022-06-226866Actual
22958202.002023-05-237436Actual
3299742432.002024-02-224076Actual
2833620.002021-10-237736Actual
11946100.002022-06-226866Budget
22959272.002023-05-237636Actual
329981762722.002024-02-224376Actual
2834550.002021-10-237736Budget
1194736.002022-06-226966Actual
22960490.002023-05-237736Actual
32999-33025.002024-02-224676Actual
2835200.002021-10-237836Budget
1194853.002022-06-227166Actual
22961128.002023-05-237836Actual
3300029624.002024-02-2210076Actual
2836173.002021-10-237836Actual
1194960.002022-06-227166Budget
22962492.002023-05-238036Actual
3392824971.002024-03-246016Actual
2837683.002021-10-238036Actual
11950380.002022-06-227266Budget
22963305.002023-05-238136Actual
339292818.002024-03-246116Actual
2838550.002021-10-238036Budget
11951587.002022-06-227266Actual
2296429.002023-05-238236Actual
339301793.002024-03-246216Actual
2839380.002021-10-238136Budget
11952218.002022-06-227366Actual
22965103.002023-05-238336Actual
33931370.002024-03-246516Actual
2840423.002021-10-238136Actual
11953220.002022-06-227366Budget
2296685.002023-05-238436Actual
33932336.002024-03-246616Actual
284143.002021-10-238236Actual
11954100.002022-06-227466Budget
2296783.002023-05-238536Actual
33933174.002024-03-246716Actual
284240.002021-10-238236Budget
11955160.002022-06-227466Actual
22968454.002023-05-238736Actual
33934127.002024-03-246816Actual
2843200.002021-10-238336Budget
119562705.002022-06-227666Actual
22969199.002023-05-238936Actual
3393537.002024-03-246916Actual
2844150.002021-10-238336Actual
119571600.002022-06-227666Budget
22970306.002023-05-239036Actual
3393653.002024-03-247116Actual
2845130.002021-10-238436Actual
11958380.002022-06-227766Budget
22971-245.002023-05-239136Actual
33937240.002024-03-247316Actual
2846100.002021-10-238436Budget
11959430.002022-06-227766Actual
22972408.002023-05-239236Actual
33938158.002024-03-247416Actual
2847100.002021-10-238536Budget
11960117.002022-06-227866Actual
2297312.002023-05-239636Actual
33939289.002024-03-247616Actual
2848120.002021-10-238536Actual
11961100.002022-06-227866Budget
2297415973.002023-05-236046Actual
33940520.002024-03-247716Actual
2849585.002021-10-238736Actual
11962444.002022-06-228066Actual
229751311.002023-05-236146Actual
33941151.002024-03-247816Actual
2850480.002021-10-238736Budget
11963480.002022-06-228066Budget
22976820.002023-05-236246Actual
33942606.002024-03-248016Actual
2851195.002021-10-238936Actual
11964280.002022-06-228166Budget
22977104.002023-05-236546Actual
33943375.002024-03-248116Actual
2852300.002021-10-239036Actual
11965275.002022-06-228166Actual
2297894.002023-05-236646Actual
3394438.002024-03-248216Actual
2853-240.002021-10-239136Actual
1196627.002022-06-228266Actual
2297950.002023-05-236746Actual
33945133.002024-03-248316Actual
2854400.002021-10-239236Actual
1196730.002022-06-228266Budget
2298038.002023-05-236846Actual
33946116.002024-03-248416Actual
285596.002021-10-239436Actual
1196893.002022-06-228366Actual
2298110.002023-05-236946Actual
33947106.002024-03-248516Actual
285610.002021-10-239636Actual
11969100.002022-06-228366Budget
2298216.002023-05-237146Actual
33948520.002024-03-248716Actual
285715600.002021-10-236046Actual
1197090.002022-06-228466Budget
2298382.002023-05-237346Actual
33949293.002024-03-248916Actual
285817200.002021-10-236046Budget
1197178.002022-06-228466Actual
22984108.002023-05-237446Actual
33950450.002024-03-249016Actual
28591500.002021-10-236146Budget
1197280.002022-06-228566Budget
22985113.002023-05-237646Actual
33951-360.002024-03-249116Actual
28601404.002021-10-236146Actual
1197374.002022-06-228566Actual
22986204.002023-05-237746Actual
33952600.002024-03-249216Actual
28611560.002021-10-236246Actual
11974410.002022-06-228766Actual
2298771.002023-05-237846Actual
3395315.002024-03-249616Actual
28621400.002021-10-236246Budget
11975380.002022-06-228766Budget
22988270.002023-05-238046Actual
3395470958.002024-03-241226Actual
2863280.002021-10-236546Budget
11976117.002022-06-228966Actual
22989167.002023-05-238146Actual
339556943.002024-03-246026Actual
2864335.002021-10-236546Actual
11977180.002022-06-229066Actual
2299017.002023-05-238246Actual
33956855.002024-03-246126Actual
2865305.002021-10-236646Actual
11978-144.002022-06-229166Actual
2299160.002023-05-238346Actual
33957356.002024-03-246226Actual
2866280.002021-10-236646Budget
11979240.002022-06-229266Actual
2299252.002023-05-238446Actual
3395864.002024-03-246526Actual
2867100.002021-10-236746Budget
1198012381.002022-06-229466Actual
2299348.002023-05-238546Actual
3395959.002024-03-246626Actual
2868152.002021-10-236746Actual
119817.002022-06-229666Actual
22994227.002023-05-238746Actual
3396032.002024-03-246726Actual
2869113.002021-10-236846Actual
11982466.002022-06-229766Actual
22995120.002023-05-238946Actual
3396123.002024-03-246826Actual
2870100.002021-10-236846Budget
1198347500.002022-06-229966Actual
22996185.002023-05-239046Actual
339626.002024-03-246926Actual
287134.002021-10-236946Actual
11984451651.002022-06-2210166Actual
22997-148.002023-05-239146Actual
3396310.002024-03-247126Actual
287223.002021-10-237146Actual
11985496800.002022-06-2210166Budget
22998247.002023-05-239246Actual
3396450.002024-03-247326Actual
287350.002021-10-237146Budget
11986645861.002022-06-22476Actual
229996.002023-05-239646Actual
3396595.002024-03-247426Actual
2874220.002021-10-237346Budget
11987432359.002022-06-22676Actual
2300015672.002023-05-236056Actual
3396670.002024-03-247626Actual
2875198.002021-10-237346Actual
1198814380.002022-06-22776Actual
230011287.002023-05-236156Actual
33967126.002024-03-247726Actual
2876170.002021-10-237446Actual
119898647.002022-06-22876Actual
230021287.002023-05-236256Actual
3396849.002024-03-247826Actual
2877200.002021-10-237446Budget
1199069393.002022-06-221376Actual
23003169.002023-05-236556Actual
33969176.002024-03-248026Actual
2878200.002021-10-237646Budget
1199141074.002022-06-221476Actual
23004153.002023-05-236656Actual
33970109.002024-03-248126Actual
2879213.002021-10-237646Actual
1199289065.002022-06-221576Actual
2300578.002023-05-236756Actual
3397111.002024-03-248226Actual
2880382.002021-10-237746Actual
119939604.002022-06-221876Actual
2300658.002023-05-236856Actual
3397240.002024-03-248326Actual
2881380.002021-10-237746Budget
1199430604.002022-06-221976Actual
2300717.002023-05-236956Actual
3397336.002024-03-248426Actual
2882100.002021-10-237846Budget
119959219.002022-06-222076Actual
2300826.002023-05-237156Actual
3397432.002024-03-248526Actual
2883116.002021-10-237846Actual
1199695640.002022-06-222176Actual
23009108.002023-05-237356Actual
33975139.002024-03-248726Actual
2884446.002021-10-238046Actual
119978239.002022-06-222276Actual
23010154.002023-05-237456Actual
3397692.002024-03-248926Actual
2885380.002021-10-238046Budget
119983367.002022-06-222376Actual
23011127.002023-05-237656Actual
33977141.002024-03-249026Actual
2886280.002021-10-238146Budget
1199918991.002022-06-222476Actual
23012229.002023-05-237756Actual
33978-113.002024-03-249126Actual
2887276.002021-10-238146Actual
1200016000.002022-06-222876Actual
2301376.002023-05-237856Actual
33979188.002024-03-249226Actual
288829.002021-10-238246Actual
12001141438.002022-06-222976Actual
23014291.002023-05-238056Actual
339804.002024-03-249626Actual
288930.002021-10-238246Budget
1200298681.002022-06-223176Actual
23015180.002023-05-238156Actual
339811508328.002024-03-241036Actual
2890100.002021-10-238346Budget
1200322461.002022-06-223276Actual
2301619.002023-05-238256Actual
339821167738.002024-03-241136Actual
2891101.002021-10-238346Actual
1200417156.002022-06-223376Actual
2301767.002023-05-238356Actual
3398328903.002024-03-246036Actual
289291.002021-10-238446Actual
1200529962.002022-06-223476Actual
2301860.002023-05-238456Actual
339842966.002024-03-246136Actual
289390.002021-10-238446Budget
12006128563.002022-06-223576Actual
2301953.002023-05-238556Actual
339851483.002024-03-246236Actual
289480.002021-10-238546Budget
12007120289.002022-06-223776Actual
23020227.002023-05-238756Actual
33986281.002024-03-246536Actual
289581.002021-10-238546Actual
1200822659.002022-06-223876Actual
23021140.002023-05-238956Actual
33987256.002024-03-246636Actual
2896351.002021-10-238746Actual
1200999630.002022-06-223976Actual
23022216.002023-05-239056Actual
33988137.002024-03-246736Actual
2897380.002021-10-238746Budget
1201023350.002022-06-224076Actual
23023-173.002023-05-239156Actual
33989105.002024-03-246836Actual
2898137.002021-10-238946Actual
120112804602.002022-06-224376Actual
23024288.002023-05-239256Actual
3399028.002024-03-246936Actual
2899210.002021-10-239046Actual
12012434288.002022-06-224676Actual
230256.002023-05-239656Actual
3399143.002024-03-247136Actual
2900-168.002021-10-239146Actual
1201313715.002022-06-2210076Actual
230264154.002023-05-235266Actual
33992221.002024-03-247336Actual
2901280.002021-10-239246Actual
1281323202.002022-07-236016Actual
2302718695.002023-05-235366Actual
33993128.002024-03-247436Actual
290262.002021-10-239446Actual
1281423800.002022-07-236016Budget
23028862.002023-05-235466Actual
33994298.002024-03-247636Actual
29036.002021-10-239646Actual
128151905.002022-07-236116Actual
2302953878.002023-05-235666Actual
33995536.002024-03-247736Actual
290410400.002021-10-236056Actual
128162000.002022-07-236116Budget
2303010386.002023-05-235766Actual
33996168.002024-03-247836Actual
29059700.002021-10-236056Budget
128171900.002022-07-236216Budget
2303121022.002023-05-236066Actual
33997666.002024-03-248036Actual
2906850.002021-10-236156Budget
128181905.002022-07-236216Actual
230321941.002023-05-236166Actual
33998412.002024-03-248136Actual
29071040.002021-10-236156Actual
12819343.002022-07-236516Actual
230331510.002023-05-236266Actual
3399941.002024-03-248236Actual
2908728.002021-10-236256Actual
12820380.002022-07-236516Budget
230343490.002023-05-236366Actual
34000144.002024-03-248336Actual
2909750.002021-10-236256Budget
12821312.002022-07-236616Actual
23035230.002023-05-236566Actual
34001123.002024-03-248436Actual
2910200.002021-10-236556Budget
12822280.002022-07-236616Budget
23036209.002023-05-236666Actual
34002116.002024-03-248536Actual
2911164.002021-10-236556Actual
12823156.002022-07-236716Actual
23037106.002023-05-236766Actual
34003589.002024-03-248736Actual
2912149.002021-10-236656Actual
12824200.002022-07-236716Budget
2303879.002023-05-236866Actual
34004311.002024-03-248936Actual
2913100.002021-10-236656Budget
12825120.002022-07-236816Actual
2303923.002023-05-236966Actual
34005479.002024-03-249036Actual
291470.002021-10-236756Budget
12826100.002022-07-236816Budget
2304034.002023-05-237166Actual
34006-383.002024-03-249136Actual
291575.002021-10-236756Actual
1282734.002022-07-236916Actual
23041174.002023-05-237266Actual
34007639.002024-03-249236Actual
291657.002021-10-236856Actual
1282854.002022-07-237116Actual
23042152.002023-05-237366Actual
3400817.002024-03-249636Actual
291760.002021-10-236856Budget
1282980.002022-07-237116Budget
23043151.002023-05-237466Actual
3400916470.002024-03-246046Actual
291816.002021-10-236956Actual
12830223.002022-07-237316Actual
23044869.002023-05-237666Actual
340102028.002024-03-246146Actual
291923.002021-10-237156Actual
12831220.002022-07-237316Budget
23045333.002023-05-237766Actual
340111352.002024-03-246246Actual
292040.002021-10-237156Budget
12832143.002022-07-237416Actual
23046105.002023-05-237866Actual
34012281.002024-03-246546Actual
2921120.002021-10-237356Budget
12833100.002022-07-237416Budget
23047425.002023-05-238066Actual
34013256.002024-03-246646Actual
2922108.002021-10-237356Actual
12834260.002022-07-237616Actual
23048263.002023-05-238166Actual
34014127.002024-03-246746Actual
2923128.002021-10-237456Actual
12835280.002022-07-237616Budget
2304927.002023-05-238266Actual
3401597.002024-03-246846Actual
2924100.002021-10-237456Budget
12836468.002022-07-237716Actual
2305095.002023-05-238366Actual
3401628.002024-03-246946Actual
2925100.002021-10-237656Budget
12837480.002022-07-237716Budget
2305185.002023-05-238466Actual
3401740.002024-03-247146Actual
2926129.002021-10-237656Actual
12838100.002022-07-237816Budget
2305276.002023-05-238566Actual
34018175.002024-03-247346Actual
2927231.002021-10-237756Actual
12839135.002022-07-237816Actual
23053340.002023-05-238766Actual
34019160.002024-03-247446Actual
2928200.002021-10-237756Budget
12840513.002022-07-238016Actual
23054198.002023-05-238966Actual
34020198.002024-03-247646Actual
292970.002021-10-237856Budget
12841480.002022-07-238016Budget
23055305.002023-05-239066Actual
34021357.002024-03-247746Actual
293074.002021-10-237856Actual
12842280.002022-07-238116Budget
23056-244.002023-05-239166Actual
34022104.002024-03-247846Actual
2931270.002021-10-238056Actual
12843317.002022-07-238116Actual
23057406.002023-05-239266Actual
34023421.002024-03-248046Actual
2932200.002021-10-238056Budget
1284431.002022-07-238216Actual
230589.002023-05-239666Actual
34024260.002024-03-248146Actual
2933200.002021-10-238156Budget
1284530.002022-07-238216Budget
23059595.002023-05-239766Actual
3402527.002024-03-248246Actual
2934167.002021-10-238156Actual
12846109.002022-07-238316Actual
2306047500.002023-05-239966Actual
3402694.002024-03-248346Actual
293517.002021-10-238256Actual
12847100.002022-07-238316Budget
23061207726.002023-05-2310166Actual
3402783.002024-03-248446Actual
293620.002021-10-238256Budget
1284891.002022-07-238416Actual
23062294482.002023-05-23476Actual
3402875.002024-03-248546Actual
293750.002021-10-238356Budget
1284990.002022-07-238416Budget
23063320339.002023-05-23676Actual
34029347.002024-03-248746Actual
293859.002021-10-238356Actual
1285090.002022-07-238516Budget
2306410343.002023-05-23776Actual
34030209.002024-03-248946Actual
293951.002021-10-238456Actual
1285186.002022-07-238516Actual
230656406.002023-05-23876Actual
34031321.002024-03-249046Actual
294050.002021-10-238456Budget
12852480.002022-07-238716Budget
2306647089.002023-05-231376Actual
34032-257.002024-03-249146Actual
294140.002021-10-238556Budget
12853468.002022-07-238716Actual
2306730752.002023-05-231476Actual
34033428.002024-03-249246Actual
294247.002021-10-238556Actual
12854137.002022-07-238916Actual
2306864708.002023-05-231576Actual
3403410.002024-03-249646Actual
2943234.002021-10-238756Actual
12855211.002022-07-239016Actual
2306912485.002023-05-231876Actual
3403513035.002024-03-246056Actual
2944200.002021-10-238756Budget
12856-169.002022-07-239116Actual
2307039785.002023-05-231976Actual
340361604.002024-03-246156Actual
294576.002021-10-238956Actual
12857281.002022-07-239216Actual
2307111361.002023-05-232076Actual
340371070.002024-03-246256Actual
2946117.002021-10-239056Actual
1285872.002022-07-239416Actual
23072114313.002023-05-232176Actual
34038209.002024-03-246556Actual
2947-94.002021-10-239156Actual
128598.002022-07-239616Actual
2307310603.002023-05-232276Actual
34039190.002024-03-246656Actual
2948156.002021-10-239256Actual
1286068105.002022-07-231226Actual
230744466.002023-05-232376Actual
3404095.002024-03-246756Actual
294938.002021-10-239456Actual
128619300.002022-07-236026Budget
2307524914.002023-05-232476Actual
3404171.002024-03-246856Actual
29504.002021-10-239656Actual
128629149.002022-07-236026Actual
2307621197.002023-05-232876Actual
3404221.002024-03-246956Actual
29516637.002021-10-235266Actual
12863950.002022-07-236126Budget
23077163056.002023-05-232976Actual
3404332.002024-03-247156Actual
29527000.002021-10-235266Budget
12864751.002022-07-236126Actual
23078120854.002023-05-233176Actual
34044132.002024-03-247356Actual
295311400.002021-10-235366Budget
12865850.002022-07-236226Budget
2307928043.002023-05-233276Actual
34045146.002024-03-247456Actual
29549955.002021-10-235366Actual
12866657.002022-07-236226Actual
2308023030.002023-05-233376Actual
34046155.002024-03-247656Actual
29556.002021-10-235466Actual
12867200.002022-07-236526Budget
2308124441.002023-05-233476Actual
34047280.002024-03-247756Actual
29560.002021-10-235466Budget
12868115.002022-07-236526Actual
2308295546.002023-05-233576Actual
3404878.002024-03-247856Actual
295766400.002021-10-235666Budget
12869100.002022-07-236626Budget
2308385046.002023-05-233776Actual
34049294.002024-03-248056Actual
295860389.002021-10-235666Actual
12870105.002022-07-236626Actual
2308427616.002023-05-233876Actual
34050182.002024-03-248156Actual
295922672.002021-10-236066Actual
1287153.002022-07-236726Actual
23085120854.002023-05-233976Actual
3405118.002024-03-248256Actual
296018000.002021-10-236066Budget
1287280.002022-07-236726Budget
2308630934.002023-05-234076Actual
3405262.002024-03-248356Actual
29611500.002021-10-236166Budget
1287339.002022-07-236826Actual
230872297779.002023-05-234376Actual
3405351.002024-03-248456Actual
29622267.002021-10-236166Actual
1287450.002022-07-236826Budget
23088-63566.002023-05-234676Actual
3405449.002024-03-248556Actual
29632040.002021-10-236266Actual
1287512.002022-07-236926Actual
2308919414.002023-05-2310076Actual
34055277.002024-03-248756Actual
29641400.002021-10-236266Budget
1287618.002022-07-237126Actual
2389826522.002023-06-226016Actual
34056129.002024-03-248956Actual
29656900.002021-10-236366Budget
1287740.002022-07-237126Budget
238992449.002023-06-226116Actual
34057199.002024-03-249056Actual
29665392.002021-10-236366Actual
1287876.002022-07-237326Actual
239002721.002023-06-226216Actual
34058-159.002024-03-249156Actual
2967395.002021-10-236566Actual
12879120.002022-07-237326Budget
23901398.002023-06-226516Actual
34059265.002024-03-249256Actual
2968280.002021-10-236566Budget
12880200.002022-07-237426Budget
23902361.002023-06-226616Actual
340608.002024-03-249656Actual
2969280.002021-10-236666Budget
12881118.002022-07-237426Actual
23903176.002023-06-226716Actual
340614529.002024-03-245266Actual
2970359.002021-10-236666Actual
1288294.002022-07-237626Actual
23904134.002023-06-226816Actual
340621.002024-03-245466Actual
2971177.002021-10-236766Actual
12883100.002022-07-237626Budget
2390540.002023-06-226916Actual
3406387553.002024-03-245666Actual
2972200.002021-10-236766Budget
12884200.002022-07-237726Budget
2390660.002023-06-227116Actual
3406416984.002024-03-245766Actual
2973100.002021-10-236866Budget
12885170.002022-07-237726Actual
23907234.002023-06-227316Actual
3406520066.002024-03-246066Actual
2974135.002021-10-236866Actual
1288655.002022-07-237826Actual
23908200.002023-06-227416Actual
340661853.002024-03-246166Actual
297540.002021-10-236966Actual
1288760.002022-07-237826Budget
23909249.002023-06-227616Actual
340671235.002024-03-246266Actual
297642.002021-10-237166Actual
12888200.002022-07-238026Budget
23910449.002023-06-227716Actual
340684360.002024-03-246366Actual
297750.002021-10-237166Budget
12889196.002022-07-238026Actual
23911125.002023-06-227816Actual
34069221.002024-03-246566Actual
2978550.002021-10-237266Budget
12890100.002022-07-238126Budget
23912505.002023-06-228016Actual
34070200.002024-03-246666Actual
2979431.002021-10-237266Actual
12891122.002022-07-238126Actual
23913312.002023-06-228116Actual
34071106.002024-03-246766Actual
2980243.002021-10-237366Actual
1289212.002022-07-238226Actual
2391432.002023-06-228216Actual
3407276.002024-03-246866Actual
2981220.002021-10-237366Budget
1289310.002022-07-238226Budget
23915113.002023-06-228316Actual
3407322.002024-03-246966Actual
2982200.002021-10-237466Budget
1289442.002022-07-238326Actual
2391699.002023-06-228416Actual
3407433.002024-03-247166Actual
2983158.002021-10-237466Actual
1289550.002022-07-238326Budget
2391790.002023-06-228516Actual
34075174.002024-03-247266Actual
29841167.002021-10-237666Actual
1289640.002022-07-238426Budget
23918416.002023-06-228716Actual
34076154.002024-03-247366Actual
29851400.002021-10-237666Budget
1289736.002022-07-238426Actual
23919231.002023-06-228916Actual
34077128.002024-03-247466Actual
2986380.002021-10-237766Budget
1289834.002022-07-238526Actual
23920356.002023-06-229016Actual
34078864.002024-03-247666Actual
2987486.002021-10-237766Actual
1289940.002022-07-238526Budget
23921-285.002023-06-229116Actual
34079362.002024-03-247766Actual
2988146.002021-10-237866Actual
12900200.002022-07-238726Budget
23922475.002023-06-229216Actual
34080110.002024-03-247866Actual
2989100.002021-10-237866Budget
12901176.002022-07-238726Actual
2392311.002023-06-229616Actual
34081426.002024-03-248066Actual
2990480.002021-10-238066Budget
1290254.002022-07-238926Actual
2392484328.002023-06-221226Actual
34082264.002024-03-248166Actual
2991579.002021-10-238066Actual
1290383.002022-07-239026Actual
239254671.002023-06-226026Actual
3408326.002024-03-248266Actual
2992358.002021-10-238166Actual
12904-66.002022-07-239126Actual
23926431.002023-06-226126Actual
3408492.002024-03-248366Actual
2993280.002021-10-238166Budget
12905111.002022-07-239226Actual
23927384.002023-06-226226Actual
3408578.002024-03-248466Actual
299430.002021-10-238266Budget
1290627.002022-07-239426Actual
2392860.002023-06-226526Actual
3408674.002024-03-248566Actual
299537.002021-10-238266Actual
129073.002022-07-239626Actual
2392954.002023-06-226626Actual
34087382.002024-03-248766Actual
2996130.002021-10-238366Actual
12908870667.002022-07-231036Actual
2393028.002023-06-226726Actual
34088200.002024-03-248966Actual
2997100.002021-10-238366Budget
12909526197.002022-07-231136Actual
2393121.002023-06-226826Actual
34089306.002024-03-249066Actual
2998100.002021-10-238466Budget
1291027209.002022-07-236036Actual
239326.002023-06-226926Actual
34090-245.002024-03-249166Actual
2999116.002021-10-238466Actual
1291128500.002022-07-236036Budget
239338.002023-06-227126Actual
34091409.002024-03-249266Actual
3000104.002021-10-238566Actual
129123000.002022-07-236136Budget
2393439.002023-06-227326Actual
3409211.002024-03-249666Actual
300190.002021-10-238566Budget
129133071.002022-07-236136Actual
23935151.002023-06-227426Actual
34093403.002024-03-249766Actual
3002380.002021-10-238766Budget
129141675.002022-07-236236Actual
2393643.002023-06-227626Actual
3409447500.002024-03-249966Actual
3003468.002021-10-238766Actual
129152300.002022-07-236236Budget
2393778.002023-06-227726Actual
34095226464.002024-03-2410166Actual
3004175.002021-10-238966Actual
12916338.002022-07-236536Actual
2393825.002023-06-227826Actual
34096244745.002024-03-24476Actual
3005268.002021-10-239066Actual
12917480.002022-07-236536Budget
2393985.002023-06-228026Actual
34097325862.002024-03-24676Actual
3006-214.002021-10-239166Actual
12918307.002022-07-236636Actual
2394052.002023-06-228126Actual
340989249.002024-03-24776Actual
3007358.002021-10-239266Actual
12919380.002022-07-236636Budget
239415.002023-06-228226Actual
340996517.002024-03-24876Actual
30084544.002021-10-239466Actual
12920200.002022-07-236736Budget
2394218.002023-06-228326Actual
3410045457.002024-03-241376Actual
30098.002021-10-239666Actual
12921156.002022-07-236736Actual
2394315.002023-06-228426Actual
3410134541.002024-03-241476Actual
3010155.002021-10-239766Actual
12922117.002022-07-236836Actual
2394414.002023-06-228526Actual
30119000.002021-10-239966Actual
12923200.002022-07-236836Budget
2394576.002023-06-228726Actual
3012215700.002021-10-2310166Budget
1292434.002022-07-236936Actual
2394636.002023-06-228926Actual
3013165931.002021-10-2310166Actual
1292580.002022-07-237136Budget
2394755.002023-06-229026Actual
3014189356.002021-10-23476Actual
1292651.002022-07-237136Actual
23948-44.002023-06-229126Actual
3015345566.002021-10-23676Actual
12927300.002022-07-237336Budget
2394974.002023-06-229226Actual
301610391.002021-10-23776Actual
12928237.002022-07-237336Actual
239502.002023-06-229626Actual
30176911.002021-10-23876Actual
12929100.002022-07-237436Budget
239511839928.002023-06-221036Actual
301856500.002021-10-231376Actual
12930124.002022-07-237436Actual
239521272906.002023-06-221136Actual
301934211.002021-10-231476Actual
12931306.002022-07-237636Actual
2395327351.002023-06-226036Actual
302065657.002021-10-231576Actual
12932280.002022-07-237636Budget
239543087.002023-06-226136Actual
30219604.002021-10-231876Actual
12933550.002022-07-237736Actual
239551404.002023-06-226236Actual
302230604.002021-10-231976Actual
12934550.002022-07-237736Budget
23956213.002023-06-226536Actual
30239507.002021-10-232076Actual
12935200.002022-07-237836Budget
23957193.002023-06-226636Actual
3024109144.002021-10-232176Actual
12936164.002022-07-237836Actual
23958102.002023-06-226736Actual
30258156.002021-10-232276Actual
12937621.002022-07-238036Actual
2395978.002023-06-226836Actual
30263402.002021-10-232376Actual
12938550.002022-07-238036Budget
2396021.002023-06-226936Actual
302718119.002021-10-232476Actual
12939384.002022-07-238136Actual
2396130.002023-06-227136Actual
302814629.002021-10-232876Actual
12940380.002022-07-238136Budget
23962162.002023-06-227336Actual
3029121422.002021-10-232976Actual
1294140.002022-07-238236Budget
23963130.002023-06-227436Actual
303086845.002021-10-233176Actual
1294236.002022-07-238236Actual
23964213.002023-06-227636Actual
303122461.002021-10-233276Actual
12943128.002022-07-238336Actual
23965382.002023-06-227736Actual
303216969.002021-10-233376Actual
12944100.002022-07-238336Budget
23966127.002023-06-227836Actual
303323947.002021-10-233476Actual
12945107.002022-07-238436Actual
23967519.002023-06-228036Actual
303470667.002021-10-233576Actual
12946100.002022-07-238436Budget
23968321.002023-06-228136Actual
303561833.002021-10-233776Actual
12947100.002022-07-238536Budget
2396933.002023-06-228236Actual
303624784.002021-10-233876Actual
12948103.002022-07-238536Actual
23970117.002023-06-228336Actual
3037100704.002021-10-233976Actual
12949585.002022-07-238736Actual
23971105.002023-06-228436Actual
303821349.002021-10-234076Actual
12950550.002022-07-238736Budget
2397293.002023-06-228536Actual
30391573502.002021-10-234376Actual
12951160.002022-07-238936Actual
23973416.002023-06-228736Actual
30406220.002021-10-234676Actual
12952246.002022-07-239036Actual
23974244.002023-06-228936Actual
304115696.002021-10-2310076Actual
12953-197.002022-07-239136Actual
23975376.002023-06-229036Actual
383522464.002021-11-226016Actual
12954328.002022-07-239236Actual
23976-301.002023-06-229136Actual
383618600.002021-11-226016Budget
1295587.002022-07-239436Actual
23977501.002023-06-229236Actual
38371800.002021-11-226116Budget
1295610.002022-07-239636Actual
2397811.002023-06-229636Actual
38382022.002021-11-226116Actual
1295722604.002022-07-236046Actual
2397919088.002023-06-226046Actual
38391797.002021-11-226216Actual
1295820600.002022-07-236046Budget
239802154.002023-06-226146Actual
38401500.002021-11-226216Budget
129592319.002022-07-236146Actual
23981979.002023-06-226246Actual
3841280.002021-11-226516Budget
129601900.002022-07-236146Budget
23982138.002023-06-226546Actual
3842380.002021-11-226516Actual
129611391.002022-07-236246Actual
23983125.002023-06-226646Actual
3843346.002021-11-226616Actual
129621300.002022-07-236246Budget
2398467.002023-06-226746Actual
3844280.002021-11-226616Budget
12963232.002022-07-236546Actual
2398550.002023-06-226846Actual
3845200.002021-11-226716Budget
12964200.002022-07-236546Budget
2398614.002023-06-226946Actual
3846176.002021-11-226716Actual
12965200.002022-07-236646Budget
2398722.002023-06-227146Actual
3847135.002021-11-226816Actual
12966211.002022-07-236646Actual
23988109.002023-06-227346Actual
3848100.002021-11-226816Budget
12967100.002022-07-236746Budget
23989113.002023-06-227446Actual
384938.002021-11-226916Actual
12968109.002022-07-236746Actual
23990151.002023-06-227646Actual
385059.002021-11-227116Actual
1296982.002022-07-236846Actual
23991272.002023-06-227746Actual
385160.002021-11-227116Budget
1297080.002022-07-236846Budget
2399290.002023-06-227846Actual
3852220.002021-11-227316Budget
1297123.002022-07-236946Actual
23993353.002023-06-228046Actual
3853251.002021-11-227316Actual
1297235.002022-07-237146Actual
23994218.002023-06-228146Actual
3854144.002021-11-227416Actual
1297360.002022-07-237146Budget
2399522.002023-06-228246Actual
3855100.002021-11-227416Budget
12974220.002022-07-237346Budget
2399677.002023-06-228346Actual
3856200.002021-11-227616Budget
12975165.002022-07-237346Actual
2399767.002023-06-228446Actual
3857293.002021-11-227616Actual
12976100.002022-07-237446Budget
2399862.002023-06-228546Actual
3858527.002021-11-227716Actual
12977116.002022-07-237446Actual
23999302.002023-06-228746Actual
3859480.002021-11-227716Budget
12978200.002022-07-237646Budget
24000156.002023-06-228946Actual
3860100.002021-11-227816Budget
12979214.002022-07-237646Actual
24001240.002023-06-229046Actual
3861153.002021-11-227816Actual
12980385.002022-07-237746Actual

Generated 2024-09-21 06:34:37.237 UTC