[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002023-05-217156Actual
2754146.002021-10-218916Actual
128598.002022-07-219616Actual
23009108.002023-05-217356Actual
2755224.002021-10-219016Actual
1286068105.002022-07-211226Actual
23010154.002023-05-217456Actual
2756-179.002021-10-219116Actual
128619300.002022-07-216026Budget
23011127.002023-05-217656Actual
2757299.002021-10-219216Actual
128629149.002022-07-216026Actual
23012229.002023-05-217756Actual
275869.002021-10-219416Actual
12863950.002022-07-216126Budget
2301376.002023-05-217856Actual
27597.002021-10-219616Actual
12864751.002022-07-216126Actual
23014291.002023-05-218056Actual
276058075.002021-10-211226Actual
12865850.002022-07-216226Budget
23015180.002023-05-218156Actual
27615460.002021-10-216026Actual
12866657.002022-07-216226Actual
2301619.002023-05-218256Actual
27626600.002021-10-216026Budget
12867200.002022-07-216526Budget
2301767.002023-05-218356Actual
2763550.002021-10-216126Budget
12868115.002022-07-216526Actual
2301860.002023-05-218456Actual
2764437.002021-10-216126Actual
12869100.002022-07-216626Budget
2301953.002023-05-218556Actual
2765546.002021-10-216226Actual
12870105.002022-07-216626Actual
23020227.002023-05-218756Actual
2766480.002021-10-216226Budget
1287153.002022-07-216726Actual
23021140.002023-05-218956Actual
2767100.002021-10-216526Budget
1287280.002022-07-216726Budget
23022216.002023-05-219056Actual
2768112.002021-10-216526Actual
1287339.002022-07-216826Actual
23023-173.002023-05-219156Actual
2769101.002021-10-216626Actual
1287450.002022-07-216826Budget
23024288.002023-05-219256Actual
2770100.002021-10-216626Budget
1287512.002022-07-216926Actual
230256.002023-05-219656Actual
277160.002021-10-216726Budget
1287618.002022-07-217126Actual
230264154.002023-05-215266Actual
277251.002021-10-216726Actual
1287740.002022-07-217126Budget
2302718695.002023-05-215366Actual
277338.002021-10-216826Actual
1287876.002022-07-217326Actual
23028862.002023-05-215466Actual
277440.002021-10-216826Budget
12879120.002022-07-217326Budget
2302953878.002023-05-215666Actual
277511.002021-10-216926Actual
12880200.002022-07-217426Budget
2303010386.002023-05-215766Actual
27768.002021-10-217126Actual
12881118.002022-07-217426Actual
2303121022.002023-05-216066Actual
277730.002021-10-217126Budget
1288294.002022-07-217626Actual
230321941.002023-05-216166Actual
2778100.002021-10-217326Budget
12883100.002022-07-217626Budget
230331510.002023-05-216266Actual
277966.002021-10-217326Actual
12884200.002022-07-217726Budget
230343490.002023-05-216366Actual
2780161.002021-10-217426Actual
12885170.002022-07-217726Actual
23035230.002023-05-216566Actual
2781100.002021-10-217426Budget
1288655.002022-07-217826Actual
23036209.002023-05-216666Actual
278290.002021-10-217626Budget
1288760.002022-07-217826Budget
23037106.002023-05-216766Actual
278371.002021-10-217626Actual
12888200.002022-07-218026Budget
2303879.002023-05-216866Actual
2784127.002021-10-217726Actual
12889196.002022-07-218026Actual
2303923.002023-05-216966Actual
2785200.002021-10-217726Budget
12890100.002022-07-218126Budget
2304034.002023-05-217166Actual
278650.002021-10-217826Budget
12891122.002022-07-218126Actual
23041174.002023-05-217266Actual
278741.002021-10-217826Actual
1289212.002022-07-218226Actual
23042152.002023-05-217366Actual
2788133.002021-10-218026Actual
1289310.002022-07-218226Budget
23043151.002023-05-217466Actual
2789200.002021-10-218026Budget
1289442.002022-07-218326Actual
23044869.002023-05-217666Actual
2790100.002021-10-218126Budget
1289550.002022-07-218326Budget
23045333.002023-05-217766Actual
279183.002021-10-218126Actual
1289640.002022-07-218426Budget
23046105.002023-05-217866Actual
27928.002021-10-218226Actual
1289736.002022-07-218426Actual
23047425.002023-05-218066Actual
279310.002021-10-218226Budget
1289834.002022-07-218526Actual
23048263.002023-05-218166Actual
279440.002021-10-218326Budget
1289940.002022-07-218526Budget
2304927.002023-05-218266Actual
279529.002021-10-218326Actual
12900200.002022-07-218726Budget
2305095.002023-05-218366Actual
279625.002021-10-218426Actual
12901176.002022-07-218726Actual
2305185.002023-05-218466Actual
279730.002021-10-218426Budget
1290254.002022-07-218926Actual
2305276.002023-05-218566Actual
279830.002021-10-218526Budget
1290383.002022-07-219026Actual
23053340.002023-05-218766Actual
279923.002021-10-218526Actual
12904-66.002022-07-219126Actual
23054198.002023-05-218966Actual
2800117.002021-10-218726Actual
12905111.002022-07-219226Actual
23055305.002023-05-219066Actual
2801200.002021-10-218726Budget
1290627.002022-07-219426Actual
23056-244.002023-05-219166Actual
280238.002021-10-218926Actual
129073.002022-07-219626Actual
23057406.002023-05-219266Actual
280358.002021-10-219026Actual
12908870667.002022-07-211036Actual
230589.002023-05-219666Actual
2804-46.002021-10-219126Actual
12909526197.002022-07-211136Actual
23059595.002023-05-219766Actual
280577.002021-10-219226Actual
1291027209.002022-07-216036Actual
2306047500.002023-05-219966Actual
280618.002021-10-219426Actual
1291128500.002022-07-216036Budget
23061207726.002023-05-2110166Actual
28072.002021-10-219626Actual
129123000.002022-07-216136Budget
23062294482.002023-05-21476Actual
2808743125.002021-10-211036Actual
129133071.002022-07-216136Actual
23063320339.002023-05-21676Actual
2809462700.002021-10-211136Actual
129141675.002022-07-216236Actual
2306410343.002023-05-21776Actual
281024180.002021-10-216036Actual
129152300.002022-07-216236Budget
230656406.002023-05-21876Actual
281123000.002021-10-216036Budget
12916338.002022-07-216536Actual
2306647089.002023-05-211376Actual
28122300.002021-10-216136Budget
12917480.002022-07-216536Budget
2306730752.002023-05-211476Actual
28132660.002021-10-216136Actual
12918307.002022-07-216636Actual
2306864708.002023-05-211576Actual
28142176.002021-10-216236Actual
12919380.002022-07-216636Budget
2306912485.002023-05-211876Actual
28151700.002021-10-216236Budget
12920200.002022-07-216736Budget
2307039785.002023-05-211976Actual
2816380.002021-10-216536Budget
12921156.002022-07-216736Actual
2307111361.002023-05-212076Actual
2817520.002021-10-216536Actual
12922117.002022-07-216836Actual
23072114313.002023-05-212176Actual
2818473.002021-10-216636Actual
12923200.002022-07-216836Budget
2819380.002021-10-216636Budget
1292434.002022-07-216936Actual
2820200.002021-10-216736Budget
1292580.002022-07-217136Budget
2821234.002021-10-216736Actual
1292651.002022-07-217136Actual
2822176.002021-10-216836Actual
12927300.002022-07-217336Budget
2823200.002021-10-216836Budget
12928237.002022-07-217336Actual
282452.002021-10-216936Actual
12929100.002022-07-217436Budget
282539.002021-10-217136Actual
12930124.002022-07-217436Actual
282670.002021-10-217136Budget
12931306.002022-07-217636Actual
2827300.002021-10-217336Budget
12932280.002022-07-217636Budget
2828313.002021-10-217336Actual
12933550.002022-07-217736Actual
2829170.002021-10-217436Actual
12934550.002022-07-217736Budget
2830100.002021-10-217436Budget
12935200.002022-07-217836Budget
2831280.002021-10-217636Budget
12936164.002022-07-217836Actual
2832345.002021-10-217636Actual
12937621.002022-07-218036Actual
2833620.002021-10-217736Actual
12938550.002022-07-218036Budget
2834550.002021-10-217736Budget
12939384.002022-07-218136Actual
2835200.002021-10-217836Budget
12940380.002022-07-218136Budget
2836173.002021-10-217836Actual
1294140.002022-07-218236Budget
2837683.002021-10-218036Actual
1294236.002022-07-218236Actual
2838550.002021-10-218036Budget
12943128.002022-07-218336Actual
2839380.002021-10-218136Budget
12944100.002022-07-218336Budget
2840423.002021-10-218136Actual
12945107.002022-07-218436Actual
284143.002021-10-218236Actual
12946100.002022-07-218436Budget
284240.002021-10-218236Budget
12947100.002022-07-218536Budget
2843200.002021-10-218336Budget
12948103.002022-07-218536Actual
2844150.002021-10-218336Actual
12949585.002022-07-218736Actual
2845130.002021-10-218436Actual
12950550.002022-07-218736Budget
2846100.002021-10-218436Budget
12951160.002022-07-218936Actual
2847100.002021-10-218536Budget
12952246.002022-07-219036Actual
2848120.002021-10-218536Actual
12953-197.002022-07-219136Actual
2849585.002021-10-218736Actual
12954328.002022-07-219236Actual
2850480.002021-10-218736Budget
1295587.002022-07-219436Actual
2851195.002021-10-218936Actual
1295610.002022-07-219636Actual
2852300.002021-10-219036Actual
1295722604.002022-07-216046Actual
2853-240.002021-10-219136Actual
1295820600.002022-07-216046Budget
2854400.002021-10-219236Actual
129592319.002022-07-216146Actual
285596.002021-10-219436Actual
129601900.002022-07-216146Budget
285610.002021-10-219636Actual
129611391.002022-07-216246Actual
285715600.002021-10-216046Actual
129621300.002022-07-216246Budget
285817200.002021-10-216046Budget
12963232.002022-07-216546Actual
28591500.002021-10-216146Budget
12964200.002022-07-216546Budget
28601404.002021-10-216146Actual
12965200.002022-07-216646Budget
28611560.002021-10-216246Actual
12966211.002022-07-216646Actual
28621400.002021-10-216246Budget
12967100.002022-07-216746Budget
2863280.002021-10-216546Budget
12968109.002022-07-216746Actual
2864335.002021-10-216546Actual
1296982.002022-07-216846Actual
2865305.002021-10-216646Actual
1297080.002022-07-216846Budget
2866280.002021-10-216646Budget
1297123.002022-07-216946Actual
2867100.002021-10-216746Budget
1297235.002022-07-217146Actual
2868152.002021-10-216746Actual
1297360.002022-07-217146Budget
2869113.002021-10-216846Actual
12974220.002022-07-217346Budget
2870100.002021-10-216846Budget
12975165.002022-07-217346Actual
287134.002021-10-216946Actual
12976100.002022-07-217446Budget
287223.002021-10-217146Actual
12977116.002022-07-217446Actual
287350.002021-10-217146Budget
12978200.002022-07-217646Budget
2874220.002021-10-217346Budget
12979214.002022-07-217646Actual
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12980385.002022-07-217746Actual
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12981380.002022-07-217746Budget
2877200.002021-10-217446Budget
12982100.002022-07-217846Budget
2878200.002021-10-217646Budget
12983128.002022-07-217846Actual
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12985480.002022-07-218046Budget
2881380.002021-10-217746Budget
12986307.002022-07-218146Actual
2882100.002021-10-217846Budget
12987280.002022-07-218146Budget
2883116.002021-10-217846Actual
1298830.002022-07-218246Budget
2884446.002021-10-218046Actual
1298932.002022-07-218246Actual
2885380.002021-10-218046Budget
12990112.002022-07-218346Actual
2886280.002021-10-218146Budget
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2887276.002021-10-218146Actual
1299299.002022-07-218446Actual
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12993100.002022-07-218446Budget
288930.002021-10-218246Budget
1299480.002022-07-218546Budget
2890100.002021-10-218346Budget
1299589.002022-07-218546Actual
2891101.002021-10-218346Actual
12996410.002022-07-218746Actual
289291.002021-10-218446Actual
12997380.002022-07-218746Budget
289390.002021-10-218446Budget
12998149.002022-07-218946Actual
289480.002021-10-218546Budget
12999228.002022-07-219046Actual
289581.002021-10-218546Actual
13000-182.002022-07-219146Actual
2896351.002021-10-218746Actual
13001305.002022-07-219246Actual
2897380.002021-10-218746Budget
1300269.002022-07-219446Actual
2898137.002021-10-218946Actual
130037.002022-07-219646Actual
2899210.002021-10-219046Actual
1300415997.002022-07-216056Actual
2900-168.002021-10-219146Actual
1300511800.002022-07-216056Budget
2901280.002021-10-219246Actual
130061300.002022-07-216156Budget
290262.002021-10-219446Actual
130071970.002022-07-216156Actual
29036.002021-10-219646Actual
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290410400.002021-10-216056Actual
13009650.002022-07-216256Budget
29059700.002021-10-216056Budget
13010100.002022-07-216556Budget
2906850.002021-10-216156Budget
13011182.002022-07-216556Actual
29071040.002021-10-216156Actual
13012100.002022-07-216656Budget
2908728.002021-10-216256Actual
13013165.002022-07-216656Actual
2909750.002021-10-216256Budget
1301485.002022-07-216756Actual
2910200.002021-10-216556Budget
1301560.002022-07-216756Budget
2911164.002021-10-216556Actual
1301640.002022-07-216856Budget
2912149.002021-10-216656Actual
1301765.002022-07-216856Actual
2913100.002021-10-216656Budget
1301818.002022-07-216956Actual
291470.002021-10-216756Budget
1301925.002022-07-217156Actual
291575.002021-10-216756Actual
1302040.002022-07-217156Budget
291657.002021-10-216856Actual
13021110.002022-07-217356Budget
291760.002021-10-216856Budget
13022127.002022-07-217356Actual
291816.002021-10-216956Actual
13023100.002022-07-217456Budget
291923.002021-10-217156Actual
13024119.002022-07-217456Actual
292040.002021-10-217156Budget
13025100.002022-07-217656Budget
2921120.002021-10-217356Budget
13026156.002022-07-217656Actual
2922108.002021-10-217356Actual
13027281.002022-07-217756Actual
2923128.002021-10-217456Actual
13028200.002022-07-217756Budget
2924100.002021-10-217456Budget
1302980.002022-07-217856Budget
2925100.002021-10-217656Budget
1303094.002022-07-217856Actual
2926129.002021-10-217656Actual
13031280.002022-07-218056Budget
2927231.002021-10-217756Actual
13032351.002022-07-218056Actual
2928200.002021-10-217756Budget
13033200.002022-07-218156Budget
292970.002021-10-217856Budget
13034217.002022-07-218156Actual
293074.002021-10-217856Actual
1303520.002022-07-218256Budget
2931270.002021-10-218056Actual
1303622.002022-07-218256Actual
2932200.002021-10-218056Budget
1303777.002022-07-218356Actual
2933200.002021-10-218156Budget
1303860.002022-07-218356Budget
2934167.002021-10-218156Actual
1303968.002022-07-218456Actual
293517.002021-10-218256Actual
1304060.002022-07-218456Budget
293620.002021-10-218256Budget
1304150.002022-07-218556Budget
293750.002021-10-218356Budget
1304262.002022-07-218556Actual
293859.002021-10-218356Actual
13043293.002022-07-218756Actual
293951.002021-10-218456Actual
13044200.002022-07-218756Budget
294050.002021-10-218456Budget
13045103.002022-07-218956Actual
294140.002021-10-218556Budget
13046157.002022-07-219056Actual
294247.002021-10-218556Actual
13047-126.002022-07-219156Actual
2943234.002021-10-218756Actual
13048210.002022-07-219256Actual
2944200.002021-10-218756Budget
1304949.002022-07-219456Actual
294576.002021-10-218956Actual
130505.002022-07-219656Actual
2946117.002021-10-219056Actual
130511983.002022-07-215266Actual
2947-94.002021-10-219156Actual
130521900.002022-07-215266Budget
2948156.002021-10-219256Actual
130535700.002022-07-215366Budget
294938.002021-10-219456Actual
130545951.002022-07-215366Actual
29504.002021-10-219656Actual
1305553802.002022-07-215466Actual
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1305659200.002022-07-215466Budget
29527000.002021-10-215266Budget
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1305882568.002022-07-215666Actual
29549955.002021-10-215366Actual
130591653.002022-07-215766Actual
29556.002021-10-215466Actual
130602600.002022-07-215766Budget
29560.002021-10-215466Budget
1306120600.002022-07-216066Budget
295766400.002021-10-215666Budget
1306221349.002022-07-216066Actual
295860389.002021-10-215666Actual
130631971.002022-07-216166Actual
295922672.002021-10-216066Actual
130641900.002022-07-216166Budget
296018000.002021-10-216066Budget
130651314.002022-07-216266Actual
29611500.002021-10-216166Budget
130661300.002022-07-216266Budget
29622267.002021-10-216166Actual
130673868.002022-07-216366Actual
29632040.002021-10-216266Actual
130687600.002022-07-216366Budget
29641400.002021-10-216266Budget
13069280.002022-07-216566Budget
29656900.002021-10-216366Budget
13070246.002022-07-216566Actual
29665392.002021-10-216366Actual
13071223.002022-07-216666Actual
2967395.002021-10-216566Actual
13072280.002022-07-216666Budget
2968280.002021-10-216566Budget
13073100.002022-07-216766Budget
2969280.002021-10-216666Budget
13074114.002022-07-216766Actual
2970359.002021-10-216666Actual
13075100.002022-07-216866Budget
2971177.002021-10-216766Actual
1307686.002022-07-216866Actual
2972200.002021-10-216766Budget
1307725.002022-07-216966Actual
2973100.002021-10-216866Budget
1307835.002022-07-217166Actual
2974135.002021-10-216866Actual
1307960.002022-07-217166Budget
297540.002021-10-216966Actual
13080380.002022-07-217266Budget
297642.002021-10-217166Actual
13081387.002022-07-217266Actual
297750.002021-10-217166Budget
13082171.002022-07-217366Actual
2978550.002021-10-217266Budget
13083220.002022-07-217366Budget
2979431.002021-10-217266Actual
13084120.002022-07-217466Actual
2980243.002021-10-217366Actual
13085100.002022-07-217466Budget
2981220.002021-10-217366Budget
130861600.002022-07-217666Budget
2982200.002021-10-217466Budget
130871196.002022-07-217666Actual
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13089380.002022-07-217766Budget
29851400.002021-10-217666Budget
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13091122.002022-07-217866Actual
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13093480.002022-07-218066Budget
2989100.002021-10-217866Budget
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13105380.002022-07-218766Budget
300190.002021-10-218566Budget
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30098.002021-10-219666Actual
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13115178500.002022-07-2110166Budget
2307310603.002023-05-212276Actual
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3012215700.002021-10-2110166Budget
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2307524914.002023-05-212476Actual
3298632302.002024-02-202476Actual
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2307621197.002023-05-212876Actual
3298729076.002024-02-202876Actual
3015345566.002021-10-21676Actual
131198965.002022-07-21876Actual
23077163056.002023-05-212976Actual
32988216162.002024-02-202976Actual
301610391.002021-10-21776Actual
1312068586.002022-07-211376Actual
23078120854.002023-05-213176Actual
32989153415.002024-02-203176Actual
30176911.002021-10-21876Actual
1312144827.002022-07-211476Actual
2307928043.002023-05-213276Actual
3299039229.002024-02-203276Actual
301856500.002021-10-211376Actual
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2308023030.002023-05-213376Actual
3299133566.002024-02-203376Actual
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131239604.002022-07-211876Actual
2308124441.002023-05-213476Actual
3299223216.002024-02-203476Actual
302065657.002021-10-211576Actual
1312430604.002022-07-211976Actual
2308295546.002023-05-213576Actual
3299399999.002024-02-203576Actual
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131259604.002022-07-212076Actual
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13126119076.002022-07-212176Actual
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2308630934.002023-05-214076Actual
3299742432.002024-02-204076Actual
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230872297779.002023-05-214376Actual
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30263402.002021-10-212376Actual
1313014172.002022-07-212876Actual
23088-63566.002023-05-214676Actual
32999-33025.002024-02-204676Actual
302718119.002021-10-212476Actual
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3300029624.002024-02-2010076Actual
302814629.002021-10-212876Actual
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3029121422.002021-10-212976Actual
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303086845.002021-10-213176Actual
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23901398.002023-06-206516Actual
33931370.002024-03-226516Actual
303216969.002021-10-213376Actual
1313678225.002022-07-213576Actual
23902361.002023-06-206616Actual
33932336.002024-03-226616Actual
303323947.002021-10-213476Actual
1313774503.002022-07-213776Actual
23903176.002023-06-206716Actual
33933174.002024-03-226716Actual
303470667.002021-10-213576Actual
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23904134.002023-06-206816Actual
33934127.002024-03-226816Actual
303561833.002021-10-213776Actual
13139108869.002022-07-213976Actual
2390540.002023-06-206916Actual
3393537.002024-03-226916Actual
303624784.002021-10-213876Actual
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3037100704.002021-10-213976Actual
131411481842.002022-07-214376Actual
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33937240.002024-03-227316Actual
303821349.002021-10-214076Actual
13142325033.002022-07-214676Actual
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33938158.002024-03-227416Actual
30391573502.002021-10-214376Actual
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30406220.002021-10-214676Actual
134823310.502022-08-198576Actual
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304115696.002021-10-2110076Actual
13483-29794.502022-08-199276Actual
23911125.002023-06-207816Actual
33941151.002024-03-227816Actual
383522464.002021-11-206016Actual
1348433105.002022-08-199376Actual
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33942606.002024-03-228016Actual
383618600.002021-11-206016Budget
1380223860.002022-08-206016Actual
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33943375.002024-03-228116Actual
38371800.002021-11-206116Budget
138032204.002022-08-206116Actual
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3394438.002024-03-228216Actual
38382022.002021-11-206116Actual
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33945133.002024-03-228316Actual
38391797.002021-11-206216Actual
13805302.002022-08-206516Actual
2391699.002023-06-208416Actual
33946116.002024-03-228416Actual
38401500.002021-11-206216Budget
13806275.002022-08-206616Actual
2391790.002023-06-208516Actual
33947106.002024-03-228516Actual
3841280.002021-11-206516Budget
13807139.002022-08-206716Actual
23918416.002023-06-208716Actual
33948520.002024-03-228716Actual
3842380.002021-11-206516Actual
13808105.002022-08-206816Actual
23919231.002023-06-208916Actual
33949293.002024-03-228916Actual
3843346.002021-11-206616Actual
1380930.002022-08-206916Actual
23920356.002023-06-209016Actual
33950450.002024-03-229016Actual
3844280.002021-11-206616Budget
1381043.002022-08-207116Actual
23921-285.002023-06-209116Actual
33951-360.002024-03-229116Actual
3845200.002021-11-206716Budget
13811191.002022-08-207316Actual
23922475.002023-06-209216Actual
33952600.002024-03-229216Actual
3846176.002021-11-206716Actual
13812172.002022-08-207416Actual
2392311.002023-06-209616Actual
3395315.002024-03-229616Actual
3847135.002021-11-206816Actual
13813216.002022-08-207616Actual
2392484328.002023-06-201226Actual
3395470958.002024-03-221226Actual
3848100.002021-11-206816Budget
13814389.002022-08-207716Actual
239254671.002023-06-206026Actual
339556943.002024-03-226026Actual
384938.002021-11-206916Actual
13815116.002022-08-207816Actual
23926431.002023-06-206126Actual
33956855.002024-03-226126Actual
385059.002021-11-207116Actual
13816476.002022-08-208016Actual
23927384.002023-06-206226Actual
33957356.002024-03-226226Actual
385160.002021-11-207116Budget
13817295.002022-08-208116Actual
2392860.002023-06-206526Actual
3395864.002024-03-226526Actual
3852220.002021-11-207316Budget
1381831.002022-08-208216Actual
2392954.002023-06-206626Actual
3395959.002024-03-226626Actual
3853251.002021-11-207316Actual
13819108.002022-08-208316Actual
2393028.002023-06-206726Actual
3396032.002024-03-226726Actual
3854144.002021-11-207416Actual
1382097.002022-08-208416Actual
2393121.002023-06-206826Actual
3396123.002024-03-226826Actual
3855100.002021-11-207416Budget
1382187.002022-08-208516Actual
239326.002023-06-206926Actual
339626.002024-03-226926Actual
3856200.002021-11-207616Budget
13822378.002022-08-208716Actual
239338.002023-06-207126Actual
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3857293.002021-11-207616Actual
13823226.002022-08-208916Actual
2393439.002023-06-207326Actual
3396450.002024-03-227326Actual
3858527.002021-11-207716Actual
13824348.002022-08-209016Actual
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3396595.002024-03-227426Actual
3859480.002021-11-207716Budget
13825-278.002022-08-209116Actual
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3396670.002024-03-227626Actual
3860100.002021-11-207816Budget
13826464.002022-08-209216Actual
2393778.002023-06-207726Actual
33967126.002024-03-227726Actual
3861153.002021-11-207816Actual
1382710.002022-08-209616Actual
2393825.002023-06-207826Actual
3396849.002024-03-227826Actual
3862595.002021-11-208016Actual
1382872105.002022-08-201226Actual
2393985.002023-06-208026Actual
33969176.002024-03-228026Actual
3863480.002021-11-208016Budget
138298138.002022-08-206026Actual
2394052.002023-06-208126Actual
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3864280.002021-11-208116Budget
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3865369.002021-11-208116Actual
13831668.002022-08-206226Actual
2394218.002023-06-208326Actual
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386637.002021-11-208216Actual
1383288.002022-08-206526Actual
2394315.002023-06-208426Actual
3397336.002024-03-228426Actual
386730.002021-11-208216Budget
1383381.002022-08-206626Actual
2394414.002023-06-208526Actual
3397432.002024-03-228526Actual
3868100.002021-11-208316Budget
1383441.002022-08-206726Actual
2394576.002023-06-208726Actual
33975139.002024-03-228726Actual
3869129.002021-11-208316Actual
1383530.002022-08-206826Actual
2394636.002023-06-208926Actual
3397692.002024-03-228926Actual
3870110.002021-11-208416Actual
138369.002022-08-206926Actual
2394755.002023-06-209026Actual
33977141.002024-03-229026Actual
3871100.002021-11-208416Budget
1383713.002022-08-207126Actual
23948-44.002023-06-209126Actual
33978-113.002024-03-229126Actual
387290.002021-11-208516Budget
1383855.002022-08-207326Actual
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3873103.002021-11-208516Actual
13839150.002022-08-207426Actual
239502.002023-06-209626Actual
339804.002024-03-229626Actual
3874527.002021-11-208716Actual
1384064.002022-08-207626Actual
239511839928.002023-06-201036Actual
339811508328.002024-03-221036Actual
3875480.002021-11-208716Budget
13841116.002022-08-207726Actual
239521272906.002023-06-201136Actual
339821167738.002024-03-221136Actual
3876165.002021-11-208916Actual
1384237.002022-08-207826Actual
2395327351.002023-06-206036Actual
3398328903.002024-03-226036Actual
3877253.002021-11-209016Actual
13843131.002022-08-208026Actual
239543087.002023-06-206136Actual
339842966.002024-03-226136Actual
3878-202.002021-11-209116Actual
1384481.002022-08-208126Actual
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339851483.002024-03-226236Actual
3879338.002021-11-209216Actual
138458.002022-08-208226Actual
23956213.002023-06-206536Actual
33986281.002024-03-226536Actual
388083.002021-11-209416Actual
1384628.002022-08-208326Actual
23957193.002023-06-206636Actual
33987256.002024-03-226636Actual
38819.002021-11-209616Actual
1384725.002022-08-208426Actual
23958102.002023-06-206736Actual
33988137.002024-03-226736Actual
388256842.002021-11-201226Actual
1384822.002022-08-208526Actual
2395978.002023-06-206836Actual
33989105.002024-03-226836Actual
388310712.002021-11-206026Actual
13849113.002022-08-208726Actual
2396021.002023-06-206936Actual
3399028.002024-03-226936Actual
38849600.002021-11-206026Budget
1385057.002022-08-208926Actual
2396130.002023-06-207136Actual
3399143.002024-03-227136Actual
3885850.002021-11-206126Budget
1385188.002022-08-209026Actual
23962162.002023-06-207336Actual
33992221.002024-03-227336Actual
3886964.002021-11-206126Actual
13852-70.002022-08-209126Actual
23963130.002023-06-207436Actual
33993128.002024-03-227436Actual
3887857.002021-11-206226Actual
13853117.002022-08-209226Actual
23964213.002023-06-207636Actual
33994298.002024-03-227636Actual
3888650.002021-11-206226Budget
138543.002022-08-209626Actual
23965382.002023-06-207736Actual
33995536.002024-03-227736Actual
3889100.002021-11-206526Budget
138551435923.002022-08-201036Actual
23966127.002023-06-207836Actual
33996168.002024-03-227836Actual
3890187.002021-11-206526Actual
13856996355.002022-08-201136Actual
23967519.002023-06-208036Actual
33997666.002024-03-228036Actual
3891170.002021-11-206626Actual
1385725116.002022-08-206036Actual
23968321.002023-06-208136Actual
33998412.002024-03-228136Actual
3892100.002021-11-206626Budget
138583093.002022-08-206136Actual
2396933.002023-06-208236Actual
3399941.002024-03-228236Actual
389370.002021-11-206726Budget
138591546.002022-08-206236Actual
23970117.002023-06-208336Actual
34000144.002024-03-228336Actual
389486.002021-11-206726Actual
13860231.002022-08-206536Actual
23971105.002023-06-208436Actual
34001123.002024-03-228436Actual
389565.002021-11-206826Actual
13861210.002022-08-206636Actual
2397293.002023-06-208536Actual
34002116.002024-03-228536Actual
389650.002021-11-206826Budget
13862109.002022-08-206736Actual
23973416.002023-06-208736Actual
34003589.002024-03-228736Actual
389719.002021-11-206926Actual
1386380.002022-08-206836Actual
23974244.002023-06-208936Actual
34004311.002024-03-228936Actual
389823.002021-11-207126Actual
1386423.002022-08-206936Actual
23975376.002023-06-209036Actual
34005479.002024-03-229036Actual
389940.002021-11-207126Budget
1386533.002022-08-207136Actual
23976-301.002023-06-209136Actual
34006-383.002024-03-229136Actual
3900110.002021-11-207326Budget
13866158.002022-08-207336Actual
23977501.002023-06-209236Actual
34007639.002024-03-229236Actual
3901118.002021-11-207326Actual
13867144.002022-08-207436Actual
2397811.002023-06-209636Actual
3400817.002024-03-229636Actual
3902142.002021-11-207426Actual
13868202.002022-08-207636Actual
2397919088.002023-06-206046Actual
3400916470.002024-03-226046Actual
3903100.002021-11-207426Budget
13869363.002022-08-207736Actual
239802154.002023-06-206146Actual
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3904100.002021-11-207626Budget
13870106.002022-08-207836Actual
23981979.002023-06-206246Actual
340111352.002024-03-226246Actual
3905134.002021-11-207626Actual
13871406.002022-08-208036Actual
23982138.002023-06-206546Actual
34012281.002024-03-226546Actual
3906241.002021-11-207726Actual
13872251.002022-08-208136Actual
23983125.002023-06-206646Actual
34013256.002024-03-226646Actual
3907200.002021-11-207726Budget
1387324.002022-08-208236Actual
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34014127.002024-03-226746Actual
390870.002021-11-207826Budget
1387484.002022-08-208336Actual
2398550.002023-06-206846Actual
3401597.002024-03-226846Actual
390980.002021-11-207826Actual

Generated 2024-09-19 20:47:01.233 UTC