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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069040.002022-07-128236Actual
2054335.872023-04-1389212Actual
30395135805.002024-02-111224Actual
838200.002021-10-118417Budget
10691100.002022-07-128336Budget
2054455.022023-04-1390212Actual
303968954.002024-02-115264Actual
839200.002021-10-118517Budget
10692141.002022-07-128336Actual
20545-42.862023-04-1391212Actual
3039713431.002024-02-115364Actual
840142.002021-10-118517Actual
10693100.002022-07-128436Budget
2054673.102023-04-1392212Actual
3039836.002024-02-115464Actual
841810.002021-10-118717Actual
10694124.002022-07-128436Actual
205472.002023-04-1396212Actual
30399117994.002024-02-115664Actual
842750.002021-10-118717Budget
10695112.002022-07-128536Actual
205481185.892023-04-1352612Actual
3040013431.002024-02-115764Actual
843144.002021-10-118917Actual
10696100.002022-07-128536Budget
20549762.482023-04-1353612Actual
3040156810.002024-02-116064Actual
844221.002021-10-119017Actual
10697550.002022-07-128736Budget
205505811.512023-04-1356612Actual
304026412.002024-02-116164Actual
845-177.002021-10-119117Actual
10698527.002022-07-128736Actual
205513856.152023-04-1360612Actual
304035246.002024-02-116264Actual
846295.002021-10-119217Actual
10699186.002022-07-128936Actual
20552435.872023-04-1361612Actual
3040417908.002024-02-116364Actual
847273.002021-10-119417Actual
10700286.002022-07-129036Actual
20553357.152023-04-1362612Actual
30405962.002024-02-116564Actual
8489.002021-10-119617Actual
10701-229.002022-07-129136Actual
2055451.822023-04-1363612Actual
30406875.002024-02-116664Actual
84927642.002021-10-111227Actual
10702381.002022-07-129236Actual
2055550.762023-04-1365612Actual
30407442.002024-02-116764Actual
850782.002021-10-115267Actual
1070389.002022-07-129436Actual
2055646.502023-04-1366612Actual
30408325.002024-02-116864Actual
851900.002021-10-115267Budget
107049.002022-07-129636Actual
2055724.162023-04-1367612Actual
3040996.002024-02-116964Actual
8521100.002021-10-115367Budget
1070520930.002022-07-126046Actual
2055817.782023-04-1368612Actual
30410152.002024-02-117164Actual
853782.002021-10-115367Actual
1070620600.002022-07-126046Budget
205596.082023-04-1369612Actual
30411447.002024-02-117264Actual
85428863.002021-10-115667Actual
107071932.002022-07-126146Actual
205608.212023-04-1371612Actual
30412591.002024-02-117364Actual
85528900.002021-10-115667Budget
107081900.002022-07-126146Budget
205616.082023-04-1372612Actual
30413439.002024-02-117464Actual
8562300.002021-10-115767Budget
107091300.002022-07-126246Budget
2056231.612023-04-1373612Actual
304144400.002024-02-117664Actual
8572607.002021-10-115767Actual
107101074.002022-07-126246Actual
2056344.382023-04-1374612Actual
304151216.002024-02-117764Actual
85828840.002021-10-116067Actual
10711196.002022-07-126546Actual
2056448.632023-04-1376612Actual
30416344.002024-02-117864Actual
85928200.002021-10-116067Budget
10712200.002022-07-126546Budget
2056561.402023-04-1377612Actual
304171405.002024-02-118064Actual
8602500.002021-10-116167Budget
10713177.002022-07-126646Actual
2056618.842023-04-1378612Actual
30418870.002024-02-118164Actual
8613172.002021-10-116167Actual
10714200.002022-07-126646Budget
2056767.782023-04-1380612Actual
3041989.002024-02-118264Actual
8622307.002021-10-116267Actual
1071596.002022-07-126746Actual
2056842.252023-04-1381612Actual
30420310.002024-02-118364Actual
8632200.002021-10-116267Budget
10716100.002022-07-126746Budget
205695.012023-04-1382612Actual
30421273.002024-02-118464Actual
86413500.002021-10-116367Budget
1071773.002022-07-126846Actual
2057015.652023-04-1383612Actual
30422248.002024-02-118564Actual
8652347.002021-10-116367Actual
1071880.002022-07-126846Budget
2057113.532023-04-1384612Actual
304231170.002024-02-118764Actual
866469.002021-10-116567Actual
1071920.002022-07-126946Actual
2057212.462023-04-1385612Actual
30424267.002024-02-118964Actual
867480.002021-10-116567Budget
1072029.002022-07-127146Actual
2057358.212023-04-1387612Actual
30425409.002024-02-119064Actual
868480.002021-10-116667Budget
1072160.002022-07-127146Budget
20574125.232023-04-1389612Actual
30426-327.002024-02-119164Actual
869426.002021-10-116667Actual
10722220.002022-07-127346Budget
20575192.252023-04-1390612Actual
30427546.002024-02-119264Actual
870217.002021-10-116767Actual
10723153.002022-07-127346Actual
20576-152.432023-04-1391612Actual
3042832063.002024-02-119464Actual
871200.002021-10-116767Budget
10724100.002022-07-127446Budget
20577256.082023-04-1392612Actual
3042913.002024-02-119664Actual
872200.002021-10-116867Budget
10725104.002022-07-127446Actual
205786.002023-04-1396612Actual
30430979.002024-02-119764Actual
873161.002021-10-116867Actual
10726200.002022-07-127646Budget
2057916.002023-04-1397612Actual
3043163000.002024-02-119964Actual
87447.002021-10-116967Actual
10727207.002022-07-127646Actual
2058035000.002023-04-1399612Actual
30432447709.002024-02-1110164Actual
87549.002021-10-117167Actual
10728372.002022-07-127746Actual
2058116937.242023-04-13101612Actual
30433573514.002024-02-11474Actual
87670.002021-10-117167Budget
10729380.002022-07-127746Budget
2058223750.142023-04-134712Actual
30434813733.002024-02-11674Actual
877480.002021-10-117267Budget
10730131.002022-07-127846Actual
2058311420.122023-04-136712Actual
3043523488.002024-02-11774Actual
878156.002021-10-117267Actual
10731100.002022-07-127846Budget
20584365.662023-04-137712Actual
3043616274.002024-02-11874Actual
879300.002021-10-117367Actual
10732480.002022-07-128046Budget
20585228.422023-04-138712Actual
30437134265.002024-02-111374Actual
880300.002021-10-117367Budget
10733515.002022-07-128046Actual
205861696.542023-04-1313712Actual
3043881373.002024-02-111474Actual
881200.002021-10-117467Budget
10734280.002022-07-128146Budget
205871028.442023-04-1314712Actual
30439151354.002024-02-111574Actual
882217.002021-10-117467Actual
10735319.002022-07-128146Actual
205882169.952023-04-1315712Actual
3044019756.002024-02-111874Actual
883985.002021-10-117667Actual
1073630.002022-07-128246Budget
205893795.512023-04-1318712Actual
3044162956.002024-02-111974Actual
8843100.002021-10-117667Budget
1073733.002022-07-128246Actual
2059012093.542023-04-1319712Actual
3044219558.002024-02-112074Actual
885550.002021-10-117767Budget
10738100.002022-07-128346Budget
205913491.252023-04-1320712Actual
3044381405.002024-02-112174Actual
886636.002021-10-117767Actual
10739117.002022-07-128346Actual
2059231669.432023-04-1321712Actual
3044416779.002024-02-112274Actual
887179.002021-10-117867Actual
10740105.002022-07-128446Actual
205933288.052023-04-1322712Actual
304456998.002024-02-112374Actual
888200.002021-10-117867Budget
10741100.002022-07-128446Budget
205941344.402023-04-1323712Actual
3044636916.002024-02-112474Actual
889650.002021-10-118067Budget
1074280.002022-07-128546Budget
205957228.552023-04-1324712Actual
3044729154.002024-02-112874Actual
890676.002021-10-118067Actual
1074394.002022-07-128546Actual
205966382.792023-04-1328712Actual
30448271746.002024-02-112974Actual
891418.002021-10-118167Actual
10744410.002022-07-128746Actual
2059755360.302023-04-1329712Actual
3044977506.002024-02-113174Actual
892380.002021-10-118167Budget
10745380.002022-07-128746Budget
2059827466.162023-04-1331712Actual
3045043461.002024-02-113274Actual
89340.002021-10-118267Budget
10746157.002022-07-128946Actual
205997996.652023-04-1332712Actual
3045141430.002024-02-113374Actual
89441.002021-10-118267Actual
10747241.002022-07-129046Actual
206007737.072023-04-1333712Actual
3045252974.002024-02-113474Actual
895143.002021-10-118367Actual
10748-193.002022-07-129146Actual
20601767.792023-04-1334712Actual
30453239293.002024-02-113574Actual
896100.002021-10-118367Budget
10749322.002022-07-129246Actual
2060223352.262023-04-1335712Actual
30454199262.002024-02-113774Actual
897100.002021-10-118467Budget
1075072.002022-07-129446Actual
2060321424.562023-04-1337712Actual
3045549042.002024-02-113874Actual
898119.002021-10-118467Actual
107517.002022-07-129646Actual
206049979.672023-04-1338712Actual
3045682301.002024-02-113974Actual
899114.002021-10-118567Actual
1075211800.002022-07-126056Budget
2060529220.452023-04-1339712Actual
3045742546.002024-02-114074Actual
900100.002021-10-118567Budget
1075311362.002022-07-126056Actual
206069314.762023-04-1340712Actual
30458386726.002024-02-114374Actual
901550.002021-10-118767Budget
107541399.002022-07-126156Actual
20607-64951.882023-04-1343712Actual
30459624563.002024-02-114674Actual
902630.002021-10-118767Actual
107551300.002022-07-126156Budget
20608-31601.882023-04-1346712Actual
3046034170.002024-02-1110074Actual
903116.002021-10-118967Actual
10756582.002022-07-126256Actual
206096203.002023-04-13100712Actual
3046161438.002024-02-116015Actual
904178.002021-10-119067Actual
10757650.002022-07-126256Budget
2061082524.002023-05-146013Actual
304626934.002024-02-116115Actual
905-142.002021-10-119167Actual
10758117.002022-07-126556Actual
206119314.002023-05-146113Actual
304634413.002024-02-116215Actual
906238.002021-10-119267Actual
10759100.002022-07-126556Budget
206127620.002023-05-146213Actual
30464781.002024-02-116515Actual
9076349.002021-10-119467Actual
10760106.002022-07-126656Actual
206131200.002023-05-146513Actual
30465710.002024-02-116615Actual
9087.002021-10-119667Actual
10761100.002022-07-126656Budget
206141092.002023-05-146613Actual
30466365.002024-02-116715Actual
909171.002021-10-119767Actual
1076260.002022-07-126756Budget
20615540.002023-05-146713Actual
30467265.002024-02-116815Actual
91029500.002021-10-119967Actual
1076357.002022-07-126756Actual
20616405.002023-05-146813Actual
3046878.002024-02-116915Actual
91170400.002021-10-1110167Budget
1076440.002022-07-126856Budget
20617120.002023-05-146913Actual
30469114.002024-02-117115Actual
91278234.002021-10-1110167Actual
1076542.002022-07-126856Actual
20618175.002023-05-147113Actual
30470508.002024-02-117315Actual
91392875.002021-10-11477Actual
1076612.002022-07-126956Actual
20619721.002023-05-147313Actual
30471356.002024-02-117415Actual
914130923.002021-10-11677Actual
1076717.002022-07-127156Actual
20620478.002023-05-147413Actual
30472624.002024-02-117615Actual
9154029.002021-10-11777Actual
1076840.002022-07-127156Budget
20621795.002023-05-147613Actual
304731122.002024-02-117715Actual
9162618.002021-10-11877Actual
10769110.002022-07-127356Budget
206221431.002023-05-147713Actual
30474321.002024-02-117815Actual
91720031.002021-10-111377Actual
1077088.002022-07-127356Actual
20623398.002023-05-147813Actual
304751243.002024-02-118015Actual
91813877.002021-10-111477Actual
1077199.002022-07-127456Actual
206241653.002023-05-148013Actual
30476770.002024-02-118115Actual
91926970.002021-10-111577Actual
10772100.002022-07-127456Budget
206251023.002023-05-148113Actual
3047776.002024-02-118215Actual
9209604.002021-10-111877Actual
10773100.002022-07-127656Budget
20626106.002023-05-148213Actual
30478264.002024-02-118315Actual
92130604.002021-10-111977Actual
10774120.002022-07-127656Actual
20627372.002023-05-148313Actual
30479221.002024-02-118415Actual
9229604.002021-10-112077Actual
10775215.002022-07-127756Actual
20628333.002023-05-148413Actual
30480211.002024-02-118515Actual
92345032.002021-10-112177Actual
10776200.002022-07-127756Budget
20629298.002023-05-148513Actual
304811134.002024-02-118715Actual
9248156.002021-10-112277Actual
1077785.002022-07-127856Actual
206301350.002023-05-148713Actual
30482240.002024-02-118915Actual
9253367.002021-10-112377Actual
1077880.002022-07-127856Budget
20631325.002023-05-148913Actual
30483369.002024-02-119015Actual
92619165.002021-10-112477Actual
10779280.002022-07-128056Budget
20632499.002023-05-149013Actual
30484-295.002024-02-119115Actual
92714934.002021-10-112877Actual
10780300.002022-07-128056Actual
20633-399.002023-05-149113Actual
30485492.002024-02-119215Actual
928124092.002021-10-112977Actual
10781200.002022-07-128156Budget
20634666.002023-05-149213Actual
30486299.002024-02-119415Actual
92936755.002021-10-113177Actual
10782186.002022-07-128156Actual
20635151.002023-05-149413Actual
3048714.002024-02-119615Actual
93024240.002021-10-113277Actual
1078320.002022-07-128256Actual
2063615.002023-05-149613Actual
30488167982.002024-02-111225Actual
93120512.002021-10-113377Actual
1078420.002022-07-128256Budget
20637123747.002023-05-141223Actual
3048929356.002024-02-115265Actual
9329897.002021-10-113477Actual
1078560.002022-07-128356Budget
2063818378.002023-05-145263Actual
304909785.002024-02-115365Actual
93326049.002021-10-113577Actual
1078668.002022-07-128356Actual
2063916540.002023-05-145363Actual
3049111.002024-02-115465Actual
93425665.002021-10-113777Actual
1078762.002022-07-128456Actual
20640265.002023-05-145463Actual
30492129640.002024-02-115665Actual
93525964.002021-10-113877Actual
1078860.002022-07-128456Budget
20641100485.002023-05-145663Actual
304937339.002024-02-115765Actual
93637554.002021-10-113977Actual
1078950.002022-07-128556Budget
2064236756.002023-05-145763Actual
3049449639.002024-02-116065Actual
93721794.002021-10-114077Actual
1079055.002022-07-128556Actual
2064354358.002023-05-146063Actual
304955603.002024-02-116165Actual
938350000.002021-10-114277Actual
10791234.002022-07-128756Actual
206446135.002023-05-146163Actual
304964074.002024-02-116265Actual
939-713280.002021-10-114377Actual
10792200.002022-07-128756Budget
206454462.002023-05-146263Actual
304978807.002024-02-116365Actual
940477620.002021-10-114577Actual
1079394.002022-07-128956Actual
2064611027.002023-05-146363Actual
30498723.002024-02-116565Actual
941-52842.002021-10-114677Actual
10794144.002022-07-129056Actual
20647621.002023-05-146563Actual
30499657.002024-02-116665Actual
94215543.002021-10-1110077Actual
10795-115.002022-07-129156Actual
20648565.002023-05-146663Actual
30500327.002024-02-116765Actual
94348000.462021-10-116018Actual
10796192.002022-07-129256Actual
20649288.002023-05-146763Actual
30501248.002024-02-116865Actual
94429400.002021-10-116018Budget
1079742.002022-07-129456Actual
20650216.002023-05-146863Actual
3050272.002024-02-116965Actual
9453000.002021-10-116118Budget
107984.002022-07-129656Actual
2065162.002023-05-146963Actual
30503103.002024-02-117165Actual
9464801.172021-10-116118Actual
107997000.002022-07-125266Budget
2065293.002023-05-147163Actual
30504880.002024-02-117265Actual
9473840.552021-10-116218Actual
108007392.002022-07-125266Actual
20653735.002023-05-147263Actual
30505450.002024-02-117365Actual
9482000.002021-10-116218Budget
108015000.002022-07-125366Budget
20654397.002023-05-147363Actual
30506378.002024-02-117465Actual
949480.002021-10-116518Budget
108025544.002022-07-125366Actual
20655393.002023-05-147463Actual
305074138.002024-02-117665Actual
950861.702021-10-116518Actual
1080370000.002022-07-125666Budget
206563458.002023-05-147663Actual
30508917.002024-02-117765Actual
951782.912021-10-116618Actual
1080463648.002022-07-125666Actual
20657826.002023-05-147763Actual
30509266.002024-02-117865Actual
952380.002021-10-116618Budget
108056160.002022-07-125766Actual
20658247.002023-05-147863Actual
305101081.002024-02-118065Actual
953200.002021-10-116718Budget
108067400.002022-07-125766Budget
20659992.002023-05-148063Actual
30511669.002024-02-118165Actual
954401.092021-10-116718Actual
1080720511.002022-07-126066Actual
20660614.002023-05-148163Actual
3051268.002024-02-118265Actual
955292.002021-10-116818Actual
1080820600.002022-07-126066Budget
2066163.002023-05-148263Actual
30513241.002024-02-118365Actual
956200.002021-10-116818Budget
108091900.002022-07-126166Budget
20662221.002023-05-148363Actual
30514212.002024-02-118465Actual
95787.452021-10-116918Actual
108102525.002022-07-126166Actual
20663196.002023-05-148463Actual
30515193.002024-02-118565Actual
958110.172021-10-117118Actual
108111262.002022-07-126266Actual
20664177.002023-05-148563Actual
30516891.002024-02-118765Actual
95990.002021-10-117118Budget
108121300.002022-07-126266Budget
20665810.002023-05-148763Actual
30517229.002024-02-118965Actual
960300.002021-10-117318Budget
108137600.002022-07-126366Budget
20666191.002023-05-148963Actual
30518353.002024-02-119065Actual
961535.942021-10-117318Actual
108144805.002022-07-126366Actual
20667294.002023-05-149063Actual
30519-282.002024-02-119165Actual
962352.602021-10-117418Actual
10815246.002022-07-126566Actual
20668-235.002023-05-149163Actual
30520470.002024-02-119265Actual
963200.002021-10-117418Budget
10816280.002022-07-126566Budget
20669392.002023-05-149263Actual
3052139205.002024-02-119465Actual
964380.002021-10-117618Budget
10817280.002022-07-126666Budget
2067012594.002023-05-149463Actual
3052211.002024-02-119665Actual
965625.342021-10-117618Actual
10818223.002022-07-126666Actual
206719.002023-05-149663Actual
305231031.002024-02-119765Actual
9661123.832021-10-117718Actual
10819100.002022-07-126766Budget
20672714.002023-05-149763Actual
3052443000.002024-02-119965Actual
967650.002021-10-117718Budget
10820114.002022-07-126766Actual
2067345000.002023-05-149963Actual
30525489268.002024-02-1110165Actual
968200.002021-10-117818Budget
10821100.002022-07-126866Budget
20674367567.002023-05-1410163Actual
30526681549.002024-02-11475Actual
969325.332021-10-117818Actual
1082286.002022-07-126866Actual
20675533554.002023-05-14473Actual
30527790647.002024-02-11675Actual
9701260.202021-10-118018Actual
1082325.002022-07-126966Actual
20676530246.002023-05-14673Actual
3052821297.002024-02-11775Actual
971750.002021-10-118018Budget
1082460.002022-07-127166Budget
2067716598.002023-05-14773Actual
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972480.002021-10-118118Budget
1082535.002022-07-127166Actual
2067810604.002023-05-14873Actual
30530115039.002024-02-111375Actual
973779.882021-10-118118Actual
10826380.002022-07-127266Budget
2067977150.002023-05-141373Actual
3053185389.002024-02-111475Actual
97478.362021-10-118218Actual
10827120.002022-07-127266Actual
2068048782.002023-05-141473Actual
30532143897.002024-02-111575Actual
97550.002021-10-118218Budget
10828220.002022-07-127366Budget
2068199686.002023-05-141573Actual
3053314817.002024-02-111875Actual
976200.002021-10-118318Budget
10829171.002022-07-127366Actual
2068217836.002023-05-141873Actual
3053447217.002024-02-111975Actual
977273.812021-10-118318Actual
10830120.002022-07-127466Actual
2068356836.002023-05-141973Actual
3053513483.002024-02-112075Actual
978235.932021-10-118418Actual
10831100.002022-07-127466Budget
2068419441.002023-05-142073Actual
3053674423.002024-02-112175Actual
979200.002021-10-118418Budget
108321129.002022-07-127666Actual
2068575289.002023-05-142173Actual
3053712711.002024-02-112275Actual
980100.002021-10-118518Budget
108331600.002022-07-127666Budget
2068615454.002023-05-142273Actual
305385248.002024-02-112375Actual
981219.272021-10-118518Actual
10834389.002022-07-127766Actual
206876254.002023-05-142373Actual
3053925268.002024-02-112475Actual
9821092.012021-10-118718Actual
10835380.002022-07-127766Budget
2068831386.002023-05-142473Actual
3054021395.002024-02-112875Actual
983650.002021-10-118718Budget
10836100.002022-07-127866Budget
2068930848.002023-05-142873Actual
30541187338.002024-02-112975Actual
984229.872021-10-118918Actual
10837131.002022-07-127866Actual
20690235410.002023-05-142973Actual
3054268667.002024-02-113175Actual
985352.602021-10-119018Actual
10838511.002022-07-128066Actual
2069163623.002023-05-143173Actual
3054337056.002024-02-113275Actual
986-280.732021-10-119118Actual
10839480.002022-07-128066Budget
2069240061.002023-05-143273Actual
3054426757.002024-02-113375Actual
987470.792021-10-119218Actual
10840280.002022-07-128166Budget
2069334632.002023-05-143373Actual
3054559219.002024-02-113475Actual
988404.122021-10-119418Actual
10841316.002022-07-128166Actual
2069435261.002023-05-143473Actual
30546164374.002024-02-113575Actual
9898.002021-10-119618Actual
1084233.002022-07-128266Actual
20695181699.002023-05-143573Actual
30547163032.002024-02-113775Actual
99072197.882021-10-111228Actual
1084330.002022-07-128266Budget
20696173857.002023-05-143773Actual
3054835689.002024-02-113875Actual
99124969.732021-10-116028Actual
10844115.002022-07-128366Actual
2069744712.002023-05-143873Actual
3054958679.002024-02-113975Actual
99215600.002021-10-116028Budget
10845100.002022-07-128366Budget
2069868817.002023-05-143973Actual
3055031223.002024-02-114075Actual
9931500.002021-10-116128Budget
10846103.002022-07-128466Actual
2069945018.002023-05-144073Actual
30551649329.002024-02-114375Actual
9942498.102021-10-116128Actual
1084790.002022-07-128466Budget
20700209423.002023-05-144373Actual
30552689921.002024-02-114675Actual
9951249.592021-10-116228Actual
1084892.002022-07-128566Actual
20701471768.002023-05-144673Actual
3055322100.002024-02-1110075Actual
9961000.002021-10-116228Budget
1084980.002022-07-128566Budget
2070211242.002023-05-146073Actual
3055422793.002024-02-116016Actual
997200.002021-10-116528Budget
10850380.002022-07-128766Budget
20703922.002023-05-146173Actual
305551870.002024-02-116116Actual
998255.632021-10-116528Actual
10851410.002022-07-128766Actual
207041038.002023-05-146273Actual
305561637.002024-02-116216Actual
999231.392021-10-116628Actual
10852155.002022-07-128966Actual
20705158.002023-05-146573Actual
30557315.002024-02-116516Actual
1000200.002021-10-116628Budget
10853239.002022-07-129066Actual
20706143.002023-05-146673Actual
30558287.002024-02-116616Actual
1001100.002021-10-116728Budget
10854-191.002022-07-129166Actual
2070772.002023-05-146773Actual
30559145.002024-02-116716Actual
1002128.362021-10-116728Actual
10855319.002022-07-129266Actual
2070854.002023-05-146873Actual
30560110.002024-02-116816Actual
100391.992021-10-116828Actual
108565819.002022-07-129466Actual
2070916.002023-05-146973Actual
3056132.002024-02-116916Actual
100480.002021-10-116828Budget
108577.002022-07-129666Actual
2071023.002023-05-147173Actual
3056246.002024-02-117116Actual
100526.842021-10-116928Actual
10858191.002022-07-129766Actual
2071196.002023-05-147373Actual
30563208.002024-02-117316Actual
100637.452021-10-117128Actual
1085947500.002022-07-129966Actual
20712391.002023-05-147473Actual
30564152.002024-02-117416Actual
100750.002021-10-117128Budget
10860240200.002022-07-1210166Budget
20713106.002023-05-147673Actual
30565248.002024-02-117616Actual
1008220.002021-10-117328Budget
10861184805.002022-07-1210166Actual
20714190.002023-05-147773Actual
30566446.002024-02-117716Actual
1009198.052021-10-117328Actual
10862244102.002022-07-12476Actual
2071574.002023-05-147873Actual
30567134.002024-02-117816Actual
1010222.302021-10-117428Actual
10863392642.002022-07-12676Actual
20716222.002023-05-148073Actual
30568557.002024-02-118016Actual
1011200.002021-10-117428Budget
1086412172.002022-07-12776Actual
20717137.002023-05-148173Actual
30569344.002024-02-118116Actual
1012200.002021-10-117628Budget
108657852.002022-07-12876Actual
2071814.002023-05-148273Actual
3057036.002024-02-118216Actual
1013276.842021-10-117628Actual
1086663019.002022-07-121376Actual
2071950.002023-05-148373Actual
30571125.002024-02-118316Actual
1014496.542021-10-117728Actual
1086737693.002022-07-121476Actual
2072044.002023-05-148473Actual
30572112.002024-02-118416Actual
1015280.002021-10-117728Budget
1086875387.002022-07-121576Actual
2072140.002023-05-148573Actual
30573100.002024-02-118516Actual
1016100.002021-10-117828Budget
108699604.002022-07-121876Actual
20722180.002023-05-148773Actual
30574451.002024-02-118716Actual
1017169.272021-10-117828Actual
1087030604.002022-07-121976Actual
2072344.002023-05-148973Actual
30575284.002024-02-118916Actual
1018617.762021-10-118028Actual
108719027.002022-07-122076Actual
2072467.002023-05-149073Actual
30576436.002024-02-119016Actual
1019380.002021-10-118028Budget
1087294612.002022-07-122176Actual
20725-54.002023-05-149173Actual
30577-349.002024-02-119116Actual
1020280.002021-10-118128Budget
108738321.002022-07-122276Actual
2072689.002023-05-149273Actual
30578582.002024-02-119216Actual
1021382.912021-10-118128Actual
108743367.002022-07-122376Actual
2072720.002023-05-149473Actual
3057913.002024-02-119616Actual
102238.962021-10-118228Actual
1087517771.002022-07-122476Actual
207282.002023-05-149673Actual
3058093777.002024-02-111226Actual
102320.002021-10-118228Budget
1087616153.002022-07-122876Actual
2072927734.002023-05-1410073Actual
305819776.002024-02-116026Actual
102490.002021-10-118328Budget
10877132096.002022-07-122976Actual
2073055506.002023-05-146014Actual
305821003.002024-02-116126Actual
1025134.422021-10-118328Actual
1087896783.002022-07-123176Actual
207315125.002023-05-146114Actual
30583501.002024-02-116226Actual
1026114.722021-10-118428Actual
1087920237.002022-07-123276Actual
207323986.002023-05-146214Actual
30584109.002024-02-116526Actual
102780.002021-10-118428Budget
1088018275.002022-07-123376Actual
20733555.002023-05-146514Actual
3058599.002024-02-116626Actual
102860.002021-10-118528Budget
1088126110.002022-07-123476Actual
20734505.002023-05-146614Actual
3058653.002024-02-116726Actual
1029107.142021-10-118528Actual
1088247535.002022-07-123576Actual
20735255.002023-05-146714Actual
3058739.002024-02-116826Actual
1030546.552021-10-118728Actual
1088341890.002022-07-123776Actual
20736191.002023-05-146814Actual
3058811.002024-02-116926Actual
1031380.002021-10-118728Budget
1088425728.002022-07-123876Actual
2073756.002023-05-146914Actual
3058915.002024-02-117126Actual
1032111.692021-10-118928Actual
1088589192.002022-07-123976Actual
2073883.002023-05-147114Actual
3059081.002024-02-117326Actual
1033170.782021-10-119028Actual
1088623573.002022-07-124076Actual
20739367.002023-05-147314Actual
30591108.002024-02-117426Actual
1034-135.282021-10-119128Actual
108871168871.002022-07-124376Actual
20740254.002023-05-147414Actual
30592107.002024-02-117626Actual
1035228.362021-10-119228Actual
10888303011.002022-07-124676Actual
20741446.002023-05-147614Actual
30593193.002024-02-117726Actual
1036198.052021-10-119428Actual
1088913715.002022-07-1210076Actual
20742802.002023-05-147714Actual
3059468.002024-02-117826Actual
10374.002021-10-119628Actual
1089036700.002022-07-126017Budget
20743247.002023-05-147814Actual
30595262.002024-02-118026Actual
10382102.642021-10-115268Actual
1089143700.002022-07-126017Actual
207441051.002023-05-148014Actual
30596162.002024-02-118126Actual
10392200.002021-10-115268Budget
108924035.002022-07-126117Actual
20745651.002023-05-148114Actual
3059717.002024-02-118226Actual
10404800.002021-10-115368Budget
108933900.002022-07-126117Budget
2074669.002023-05-148214Actual
3059860.002024-02-118326Actual
10414205.702021-10-115368Actual
108942500.002022-07-126217Budget
20747241.002023-05-148314Actual
3059953.002024-02-118426Actual
104273593.362021-10-115668Actual
108952690.002022-07-126217Actual
20748218.002023-05-148414Actual
3060048.002024-02-118526Actual
104369900.002021-10-115668Budget
10896480.002022-07-126517Budget
20749192.002023-05-148514Actual
30601208.002024-02-118726Actual
10449600.002021-10-115768Budget
10897540.002022-07-126517Actual
20750819.002023-05-148714Actual
30602135.002024-02-118926Actual
10458761.852021-10-115768Actual
10898480.002022-07-126617Budget
20751328.002023-05-148914Actual
30603207.002024-02-119026Actual
104624000.012021-10-116068Actual
10899491.002022-07-126617Actual
20752504.002023-05-149014Actual
30604-166.002024-02-119126Actual
104715700.002021-10-116068Budget
10900250.002022-07-126717Actual
20753-403.002023-05-149114Actual
30605276.002024-02-119226Actual
10481400.002021-10-116168Budget
10901200.002022-07-126717Budget
20754672.002023-05-149214Actual
306066.002024-02-119626Actual
10492401.132021-10-116168Actual
10902200.002022-07-126817Budget
20755326.002023-05-149414Actual
306072306269.002024-02-111036Actual
10501201.102021-10-116268Actual
10903190.002022-07-126817Actual
2075614.002023-05-149614Actual
306081495580.002024-02-111136Actual
10511000.002021-10-116268Budget
1090454.002022-07-126917Actual
20757109974.002023-05-141224Actual
3060925768.002024-02-116036Actual
10527300.002021-10-116368Budget
1090578.002022-07-127117Actual
2075812938.002023-05-145264Actual
306102379.002024-02-116136Actual
10538411.842021-10-116368Actual
10906100.002022-07-127117Budget
2075919407.002023-05-145364Actual
306111322.002024-02-116236Actual
1054243.512021-10-116568Actual
10907377.002022-07-127317Actual
2076029.002023-05-145464Actual
30612249.002024-02-116536Actual
1055200.002021-10-116568Budget
10908400.002022-07-127317Budget
2076196314.002023-05-145664Actual
30613225.002024-02-116636Actual
1056200.002021-10-116668Budget
10909200.002022-07-127417Budget
207628086.002023-05-145764Actual
30614121.002024-02-116736Actual
1057220.782021-10-116668Actual
10910197.002022-07-127417Actual
2076336149.002023-05-146064Actual
3061587.002024-02-116836Actual
1058122.302021-10-116768Actual
10911480.002022-07-127617Budget
207643709.002023-05-146164Actual
3061625.002024-02-116936Actual
1059100.002021-10-116768Budget
10912475.002022-07-127617Actual
207652225.002023-05-146264Actual
3061737.002024-02-117136Actual
106070.002021-10-116868Budget
10913750.002022-07-127717Budget
207668410.002023-05-146364Actual
30618188.002024-02-117336Actual
106191.992021-10-116868Actual
10914855.002022-07-127717Actual
20767351.002023-05-146564Actual
30619123.002024-02-117436Actual
106225.322021-10-116968Actual
10915200.002022-07-127817Budget
20768319.002023-05-146664Actual
30620263.002024-02-117636Actual
106349.572021-10-117168Actual
10916252.002022-07-127817Actual
20769169.002023-05-146764Actual
30621473.002024-02-117736Actual
106450.002021-10-117168Budget
10917955.002022-07-128017Actual
20770124.002023-05-146864Actual
30622147.002024-02-117836Actual
1065650.002021-10-117268Budget
10918850.002022-07-128017Budget
2077135.002023-05-146964Actual
30623570.002024-02-118036Actual
1066420.792021-10-117268Actual
10919591.002022-07-128117Actual
2077251.002023-05-147164Actual
30624353.002024-02-118136Actual
1067198.052021-10-117368Actual
10920550.002022-07-128117Budget
20773210.002023-05-147264Actual
3062535.002024-02-118236Actual
1068220.002021-10-117368Budget
1092156.002022-07-128217Actual
20774245.002023-05-147364Actual
30626120.002024-02-118336Actual
1069200.002021-10-117468Budget
1092250.002022-07-128217Budget
20775219.002023-05-147464Actual
30627103.002024-02-118436Actual
1070214.722021-10-117468Actual
10923197.002022-07-128317Actual
207761927.002023-05-147664Actual
3062897.002024-02-118536Actual
10711787.482021-10-117668Actual
10924200.002022-07-128317Budget
20777562.002023-05-147764Actual
30629520.002024-02-118736Actual
10722100.002021-10-117668Budget
10925164.002022-07-128417Actual
20778171.002023-05-147864Actual
30630261.002024-02-118936Actual
1073380.002021-10-117768Budget
10926200.002022-07-128417Budget
20779669.002023-05-148064Actual
30631400.002024-02-119036Actual
1074492.002021-10-117768Actual
10927200.002022-07-128517Budget
20780414.002023-05-148164Actual
30632-320.002024-02-119136Actual
1075163.212021-10-117868Actual
10928158.002022-07-128517Actual
2078142.002023-05-148264Actual
30633534.002024-02-119236Actual
1076100.002021-10-117868Budget
10929750.002022-07-128717Budget
20782145.002023-05-148364Actual
3063415.002024-02-119636Actual
1077480.002021-10-118068Budget
10930900.002022-07-128717Actual
20783125.002023-05-148464Actual
3063514823.002024-02-116046Actual
1078598.062021-10-118068Actual
10931160.002022-07-128917Actual
20784116.002023-05-148564Actual
306361825.002024-02-116146Actual
1079370.792021-10-118168Actual
10932246.002022-07-129017Actual
20785585.002023-05-148764Actual
306371065.002024-02-116246Actual
1080280.002021-10-118168Budget
10933-197.002022-07-129117Actual
20786187.002023-05-148964Actual
30638225.002024-02-116546Actual
108130.002021-10-118268Budget
10934328.002022-07-129217Actual
20787288.002023-05-149064Actual
30639205.002024-02-116646Actual
108237.452021-10-118268Actual
10935305.002022-07-129417Actual
20788-230.002023-05-149164Actual
30640104.002024-02-116746Actual
1083126.842021-10-118368Actual
1093610.002022-07-129617Actual
20789384.002023-05-149264Actual
3064176.002024-02-116846Actual
108490.002021-10-118368Budget
1093740003.002022-07-121227Actual
2079020090.002023-05-149464Actual
3064223.002024-02-116946Actual
108590.002021-10-118468Budget
109383400.002022-07-125267Budget
2079110.002023-05-149664Actual
3064332.002024-02-117146Actual
1086107.142021-10-118468Actual
109393428.002022-07-125267Actual
20792644.002023-05-149764Actual
30644144.002024-02-117346Actual
1087101.082021-10-118568Actual

Generated 2024-11-10 22:57:17.540 UTC