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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20768319.002023-05-146664Actual
30620263.002024-02-117636Actual
106450.002021-10-117168Budget
10917955.002022-07-128017Actual
20769169.002023-05-146764Actual
30621473.002024-02-117736Actual
1065650.002021-10-117268Budget
10918850.002022-07-128017Budget
20770124.002023-05-146864Actual
30622147.002024-02-117836Actual
1066420.792021-10-117268Actual
10919591.002022-07-128117Actual
2077135.002023-05-146964Actual
30623570.002024-02-118036Actual
1067198.052021-10-117368Actual
10920550.002022-07-128117Budget
2077251.002023-05-147164Actual
30624353.002024-02-118136Actual
1068220.002021-10-117368Budget
1092156.002022-07-128217Actual
20773210.002023-05-147264Actual
3062535.002024-02-118236Actual
1069200.002021-10-117468Budget
1092250.002022-07-128217Budget
20774245.002023-05-147364Actual
30626120.002024-02-118336Actual
1070214.722021-10-117468Actual
10923197.002022-07-128317Actual
20775219.002023-05-147464Actual
30627103.002024-02-118436Actual
10711787.482021-10-117668Actual
10924200.002022-07-128317Budget
207761927.002023-05-147664Actual
3062897.002024-02-118536Actual
10722100.002021-10-117668Budget
10925164.002022-07-128417Actual
20777562.002023-05-147764Actual
30629520.002024-02-118736Actual
1073380.002021-10-117768Budget
10926200.002022-07-128417Budget
20778171.002023-05-147864Actual
30630261.002024-02-118936Actual
1074492.002021-10-117768Actual
10927200.002022-07-128517Budget
20779669.002023-05-148064Actual
30631400.002024-02-119036Actual
1075163.212021-10-117868Actual
10928158.002022-07-128517Actual
20780414.002023-05-148164Actual
30632-320.002024-02-119136Actual
1076100.002021-10-117868Budget
10929750.002022-07-128717Budget
2078142.002023-05-148264Actual
30633534.002024-02-119236Actual
1077480.002021-10-118068Budget
10930900.002022-07-128717Actual
20782145.002023-05-148364Actual
3063415.002024-02-119636Actual
1078598.062021-10-118068Actual
10931160.002022-07-128917Actual
20783125.002023-05-148464Actual
3063514823.002024-02-116046Actual
1079370.792021-10-118168Actual
10932246.002022-07-129017Actual
20784116.002023-05-148564Actual
306361825.002024-02-116146Actual
1080280.002021-10-118168Budget
10933-197.002022-07-129117Actual
20785585.002023-05-148764Actual
306371065.002024-02-116246Actual
108130.002021-10-118268Budget
10934328.002022-07-129217Actual
20786187.002023-05-148964Actual
30638225.002024-02-116546Actual
108237.452021-10-118268Actual
10935305.002022-07-129417Actual
20787288.002023-05-149064Actual
30639205.002024-02-116646Actual
1083126.842021-10-118368Actual
1093610.002022-07-129617Actual
20788-230.002023-05-149164Actual
30640104.002024-02-116746Actual
108490.002021-10-118368Budget
1093740003.002022-07-121227Actual
20789384.002023-05-149264Actual
3064176.002024-02-116846Actual
108590.002021-10-118468Budget
109383400.002022-07-125267Budget
2079020090.002023-05-149464Actual
3064223.002024-02-116946Actual
1086107.142021-10-118468Actual
109393428.002022-07-125267Actual
2079110.002023-05-149664Actual
3064332.002024-02-117146Actual
1087101.082021-10-118568Actual
109406857.002022-07-125367Actual
20792644.002023-05-149764Actual
30644144.002024-02-117346Actual
108870.002021-10-118568Budget
109417500.002022-07-125367Budget
2079363000.002023-05-149964Actual
30645145.002024-02-117446Actual
1089380.002021-10-118768Budget
1094238600.002022-07-125667Budget
20794323453.002023-05-1410164Actual
30646174.002024-02-117646Actual
1090546.552021-10-118768Actual
1094344840.002022-07-125667Actual
20795436601.002023-05-14474Actual
30647312.002024-02-117746Actual
1091104.112021-10-118968Actual
109443000.002022-07-125767Budget
20796336642.002023-05-14674Actual
3064889.002024-02-117846Actual
1092160.182021-10-119068Actual
109452857.002022-07-125767Actual
2079711095.002023-05-14774Actual
30649338.002024-02-118046Actual
1093-126.192021-10-119168Actual
1094632800.002022-07-126067Budget
207986732.002023-05-14874Actual
30650209.002024-02-118146Actual
1094213.212021-10-119268Actual
1094735696.002022-07-126067Actual
2079949486.002023-05-141374Actual
3065120.002024-02-118246Actual
109517008.972021-10-119468Actual
109482930.002022-07-126167Actual
2080031307.002023-05-141474Actual
3065271.002024-02-118346Actual
10964.002021-10-119668Actual
109493300.002022-07-126167Budget
2080167328.002023-05-141574Actual
3065360.002024-02-118446Actual
1097226.002021-10-119768Actual
109503296.002022-07-126267Actual
2080214268.002023-05-141874Actual
3065457.002024-02-118546Actual
109834500.002021-10-119968Actual
109512000.002022-07-126267Budget
2080345468.002023-05-141974Actual
30655312.002024-02-118746Actual
1099241800.002021-10-1110168Budget
109524571.002022-07-126367Actual
2080413269.002023-05-142074Actual
30656151.002024-02-118946Actual
1100210286.822021-10-1110168Actual
1095314200.002022-07-126367Budget
2080570796.002023-05-142174Actual
30657232.002024-02-119046Actual
1101239529.792021-10-11478Actual
10954380.002022-07-126567Budget
2080612240.002023-05-142274Actual
30658-186.002024-02-119146Actual
1102361777.522021-10-11678Actual
10955616.002022-07-126567Actual
208075054.002023-05-142374Actual
30659309.002024-02-119246Actual
110310410.372021-10-11778Actual
10956380.002022-07-126667Budget
2080824850.002023-05-142474Actual
306609.002024-02-119646Actual
11047236.062021-10-11878Actual
10957560.002022-07-126667Actual
2080921055.002023-05-142874Actual
3066113637.002024-02-116056Actual
110557521.852021-10-111378Actual
10958200.002022-07-126767Budget
20810196260.002023-05-142974Actual
306621539.002024-02-116156Actual
110639433.632021-10-111478Actual
10959280.002022-07-126767Actual
2081154534.002023-05-143174Actual
30663699.002024-02-116256Actual
110771632.722021-10-111578Actual
10960208.002022-07-126867Actual
2081235023.002023-05-143274Actual
30664118.002024-02-116556Actual
110810395.212021-10-111878Actual
10961100.002022-07-126867Budget
2081325212.002023-05-143374Actual
30665108.002024-02-116656Actual
110933121.402021-10-111978Actual
1096262.002022-07-126967Actual
2081422858.002023-05-143474Actual
3066657.002024-02-116756Actual
111010498.252021-10-112078Actual
1096380.002022-07-127167Budget
20815149950.002023-05-143574Actual
3066743.002024-02-116856Actual
111159702.192021-10-112178Actual
1096493.002022-07-127167Actual
20816130823.002023-05-143774Actual
3066812.002024-02-116956Actual
11129005.792021-10-112278Actual
10965750.002022-07-127267Budget
2081735419.002023-05-143874Actual
3066918.002024-02-117156Actual
11133645.092021-10-112378Actual
10966228.002022-07-127267Actual
2081857530.002023-05-143974Actual
3067091.002024-02-117356Actual
111418102.932021-10-112478Actual
10967374.002022-07-127367Actual
2081930727.002023-05-144074Actual
30671106.002024-02-117456Actual
111516163.502021-10-112878Actual
10968300.002022-07-127367Budget
20820-102214.002023-05-144374Actual
30672123.002024-02-117656Actual
1116129964.112021-10-112978Actual
10969200.002022-07-127467Budget
20821553708.002023-05-144674Actual
30673221.002024-02-117756Actual
111765981.102021-10-113178Actual
10970247.002022-07-127467Actual
2082224225.002023-05-1410074Actual
3067471.002024-02-117856Actual
111825512.162021-10-113278Actual
109711380.002022-07-127667Actual
2082346644.002023-05-146015Actual
30675272.002024-02-118056Actual
111919174.172021-10-113378Actual
109723200.002022-07-127667Budget
208244307.002023-05-146115Actual
30676168.002024-02-118156Actual
112024563.662021-10-113478Actual
10973650.002022-07-127767Budget
208254307.002023-05-146215Actual
3067717.002024-02-118256Actual
112128487.982021-10-113578Actual
10974756.002022-07-127767Actual
20826570.002023-05-146515Actual
3067858.002024-02-118356Actual
112229377.392021-10-113778Actual
10975200.002022-07-127867Budget
20827518.002023-05-146615Actual
3067949.002024-02-118456Actual
112324012.132021-10-113878Actual
10976212.002022-07-127867Actual
20828263.002023-05-146715Actual
3068047.002024-02-118556Actual
112461744.662021-10-113978Actual
10977823.002022-07-128067Actual
20829195.002023-05-146815Actual
30681243.002024-02-118756Actual
112523586.372021-10-114078Actual
10978750.002022-07-128067Budget
2083057.002023-05-146915Actual
30682125.002024-02-118956Actual
1126400000.002021-10-114278Actual
10979509.002022-07-128167Actual
2083188.002023-05-147115Actual
30683193.002024-02-119056Actual
112751141.682021-10-114378Actual
10980480.002022-07-128167Budget
20832351.002023-05-147315Actual
30684-154.002024-02-119156Actual
1128121290.302021-10-114578Actual
1098150.002022-07-128267Budget
20833322.002023-05-147415Actual
30685257.002024-02-119256Actual
1129-32456.572021-10-114678Actual
1098251.002022-07-128267Actual
20834394.002023-05-147615Actual
306867.002024-02-119656Actual
113015668.042021-10-1110078Actual
10983178.002022-07-128367Actual
20835709.002023-05-147715Actual
3068716712.002024-02-115266Actual
113120020.002021-11-116013Actual
10984200.002022-07-128367Budget
20836201.002023-05-147815Actual
306888356.002024-02-115366Actual
113220200.002021-11-116013Budget
10985100.002022-07-128467Budget
20837803.002023-05-148015Actual
3068910.002024-02-115466Actual
11332000.002021-11-116113Budget
10986153.002022-07-128467Actual
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3069097870.002024-02-115666Actual
11342402.002021-11-116113Actual
10987100.002022-07-128567Budget
2083950.002023-05-148215Actual
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10988142.002022-07-128567Actual
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3069217728.002024-02-116066Actual
11361800.002021-11-116213Budget
10989650.002022-07-128767Budget
20841155.002023-05-148415Actual
306931819.002024-02-116166Actual
1137380.002021-11-116513Budget
10990720.002022-07-128767Actual
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306941455.002024-02-116266Actual
1138490.002021-11-116513Actual
10991150.002022-07-128967Actual
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306955362.002024-02-116366Actual
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10993-184.002022-07-129167Actual
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1144100.002021-11-116813Budget
10997210.002022-07-129767Actual
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3070144.002024-02-117166Actual
114549.002021-11-116913Actual
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114770.002021-11-117113Budget
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11001117184.002022-07-12477Actual
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1100593492.002022-07-121377Actual
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1100656662.002022-07-121477Actual
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1100930604.002022-07-121977Actual
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1167100.002021-11-118413Budget
1102044070.002022-07-123477Actual
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1171480.002021-11-118713Budget
1102444946.002022-07-123977Actual
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1102520237.002022-07-124077Actual
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1103042800.002022-07-126018Budget
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11805600.002021-11-115263Budget
110335252.692022-07-126218Actual
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11818400.002021-11-115363Budget
110342400.002022-07-126218Budget
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30738244980.002024-02-112976Actual
11825220.002021-11-115363Actual
11035928.372022-07-126518Actual
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30739143177.002024-02-113176Actual
118356580.002021-11-115663Actual
11036380.002022-07-126518Budget
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11037843.522022-07-126618Actual
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3074133566.002024-02-113376Actual
118515040.002021-11-116063Actual
11038480.002022-07-126618Budget
2089010367.002023-05-14875Actual
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118614300.002021-11-116063Budget
11039423.822022-07-126718Actual
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30743187856.002024-02-113576Actual
11871600.002021-11-116163Budget
11040200.002022-07-126718Budget
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11881805.002021-11-116163Actual
11041314.722022-07-126818Actual
2089399529.002023-05-141575Actual
3074542487.002024-02-113876Actual
11891504.002021-11-116263Actual
11042200.002022-07-126818Budget
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30746140131.002024-02-113976Actual
11901100.002021-11-116263Budget
1104393.512022-07-126918Actual
2089534101.002023-05-141975Actual
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11912400.002021-11-116363Budget
1104490.002022-07-127118Budget
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11045141.992022-07-127118Actual
2089758455.002023-05-142175Actual
3074959803.002024-02-114676Actual
1193344.002021-11-116563Actual
11046300.002022-07-127318Budget
208989088.002023-05-142275Actual
3075029624.002024-02-1110076Actual
1194280.002021-11-116563Budget
11047585.942022-07-127318Actual
208993828.002023-05-142375Actual
3075172450.002024-02-116017Actual
1195200.002021-11-116663Budget
11048346.542022-07-127418Actual
2090019025.002023-05-142475Actual
307527434.002024-02-116117Actual
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11049200.002022-07-127418Budget
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1197156.002021-11-116763Actual
11050380.002022-07-127618Budget
20902136788.002023-05-142975Actual
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1198100.002021-11-116763Budget
11051688.972022-07-127618Actual
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1199100.002021-11-116863Budget
110521240.502022-07-127718Actual
2090425524.002023-05-143275Actual
30756420.002024-02-116717Actual
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11053750.002022-07-127718Budget
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30757315.002024-02-116817Actual
120134.002021-11-116963Actual
11054200.002022-07-127818Budget
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120228.002021-11-117163Actual
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120350.002021-11-117163Budget
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1204200.002021-11-117263Budget
110571375.352022-07-128018Actual
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11058851.102022-07-128118Actual
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1206203.002021-11-117363Actual
11059480.002022-07-128118Budget
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1207220.002021-11-117363Budget
1106084.422022-07-128218Actual
20912-148500.002023-05-144375Actual
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1208100.002021-11-117463Budget
1106150.002022-07-128218Budget
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1209135.002021-11-117463Actual
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30766994.002024-02-118117Actual
1210787.002021-11-117663Actual
11063200.002022-07-128318Budget
2091520796.002023-05-146016Actual
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1211750.002021-11-117663Budget
11064251.092022-07-128418Actual
209162561.002023-05-146116Actual
30768358.002024-02-118317Actual
1212380.002021-11-117763Budget
11065200.002022-07-128418Budget
209171920.002023-05-146216Actual
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1213392.002021-11-117763Actual
11066235.932022-07-128518Actual
20918306.002023-05-146516Actual
30770287.002024-02-118517Actual
1214113.002021-11-117863Actual
11067100.002022-07-128518Budget
20919279.002023-05-146616Actual
307711350.002024-02-118717Actual
1215100.002021-11-117863Budget
110681228.382022-07-128718Actual
20920136.002023-05-146716Actual
30772307.002024-02-118917Actual
1216380.002021-11-118063Budget
11069750.002022-07-128718Budget
20921102.002023-05-146816Actual
30773472.002024-02-119017Actual
1217454.002021-11-118063Actual
11070245.032022-07-128918Actual
2092231.002023-05-146916Actual
30774-378.002024-02-119117Actual
1218281.002021-11-118163Actual
11071376.852022-07-129018Actual
2092344.002023-05-147116Actual
30775630.002024-02-119217Actual
1219280.002021-11-118163Budget
11072-298.912022-07-129118Actual
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30776348.002024-02-119417Actual
122030.002021-11-118263Budget
11073502.612022-07-129218Actual
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3077715.002024-02-119617Actual
122129.002021-11-118263Actual
11074442.002022-07-129418Actual
20926200.002023-05-147616Actual
30778270616.002024-02-111227Actual
1222102.002021-11-118363Actual
110759.002022-07-129618Actual
20927361.002023-05-147716Actual
3077956266.002024-02-115267Actual
122390.002021-11-118363Budget
11076128924.702022-07-121228Actual
2092898.002023-05-147816Actual
3078024114.002024-02-115367Actual
122480.002021-11-118463Budget
1107726484.912022-07-126028Actual
20929381.002023-05-148016Actual
307812394.002024-02-115467Actual
122592.002021-11-118463Actual
1107816000.002022-07-126028Budget
20930236.002023-05-148116Actual
30782190832.002024-02-115667Actual
122682.002021-11-118563Actual
110791600.002022-07-126128Budget
2093123.002023-05-148216Actual
3078324114.002024-02-115767Actual
122780.002021-11-118563Budget
110802446.582022-07-126128Actual
2093281.002023-05-148316Actual
3078455200.002024-02-116067Actual
1228380.002021-11-118763Budget
110811100.002022-07-126228Budget
2093369.002023-05-148416Actual
307854531.002024-02-116167Actual
1229360.002021-11-118763Actual
110821631.412022-07-126228Actual
2093465.002023-05-148516Actual
307863398.002024-02-116267Actual
1230179.002021-11-118963Actual
11083310.182022-07-126528Actual
20935340.002023-05-148716Actual
3078740190.002024-02-116367Actual
1231276.002021-11-119063Actual
11084200.002022-07-126528Budget
20936161.002023-05-148916Actual
30788588.002024-02-116567Actual
1232-221.002021-11-119163Actual
11085200.002022-07-126628Budget
20937248.002023-05-149016Actual
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1233368.002021-11-119263Actual
11086281.392022-07-126628Actual
20938-198.002023-05-149116Actual
30790276.002024-02-116767Actual
12346860.002021-11-119463Actual
11087100.002022-07-126728Budget
20939331.002023-05-149216Actual
30791204.002024-02-116867Actual
12358.002021-11-119663Actual
11088146.542022-07-126728Actual
209409.002023-05-149616Actual
3079259.002024-02-116967Actual
1236177.002021-11-119763Actual
1108980.002022-07-126828Budget
2094176689.002023-05-141226Actual
3079393.002024-02-117167Actual
123745000.002021-11-119963Actual
11090110.172022-07-126828Actual
209427535.002023-05-146026Actual
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1238156600.002021-11-1110163Budget
1109131.382022-07-126928Actual
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30795421.002024-02-117367Actual
1239130511.002021-11-1110163Actual
1109250.002022-07-127128Budget
20944541.002023-05-146226Actual
30796325.002024-02-117467Actual
1240149103.002021-11-11473Actual
1109348.052022-07-127128Actual
2094576.002023-05-146526Actual
307976538.002024-02-117667Actual
1241169957.002021-11-11673Actual
11094120.002022-07-127328Budget
2094669.002023-05-146626Actual
307981004.002024-02-117767Actual
12425122.002021-11-11773Actual
11095220.782022-07-127328Actual
2094735.002023-05-146726Actual
30799316.002024-02-117867Actual
12433399.002021-11-11873Actual
11096252.602022-07-127428Actual
2094827.002023-05-146826Actual
308001260.002024-02-118067Actual
124423454.002021-11-111373Actual
11097200.002022-07-127428Budget
209498.002023-05-146926Actual
30801780.002024-02-118167Actual
124517675.002021-11-111473Actual
11098285.932022-07-127628Actual
2095011.002023-05-147126Actual
3080279.002024-02-118267Actual
124633651.002021-11-111573Actual
11099200.002022-07-127628Budget
2095150.002023-05-147326Actual
30803276.002024-02-118367Actual
124713720.002021-11-111873Actual
11100280.002022-07-127728Budget
20952134.002023-05-147426Actual
30804240.002024-02-118467Actual
124843720.002021-11-111973Actual
11101513.212022-07-127728Actual
2095362.002023-05-147626Actual
30805220.002024-02-118567Actual
124915092.002021-11-112073Actual
11102100.002022-07-127828Budget
20954111.002023-05-147726Actual
308061080.002024-02-118767Actual
125055695.002021-11-112173Actual
11103181.392022-07-127828Actual
2095541.002023-05-147826Actual
30807234.002024-02-118967Actual
125111770.002021-11-112273Actual
11104649.582022-07-128028Actual
20956137.002023-05-148026Actual
30808360.002024-02-119067Actual
12524811.002021-11-112373Actual
11105380.002022-07-128028Budget
2095785.002023-05-148126Actual
30809-288.002024-02-119167Actual
125324641.002021-11-112473Actual
11106200.002022-07-128128Budget
209588.002023-05-148226Actual
30810480.002024-02-119267Actual
125423511.002021-11-112873Actual
11107402.602022-07-128128Actual
2095930.002023-05-148326Actual
3081164507.002024-02-119467Actual
1255209682.002021-11-112973Actual
1110841.992022-07-128228Actual
2096027.002023-05-148426Actual
3081212.002024-02-119667Actual
125649290.002021-11-113173Actual
1110930.002022-07-128228Budget
2096124.002023-05-148526Actual
308131992.002024-02-119767Actual
125734311.002021-11-113273Actual
1111080.002022-07-128328Budget
20962113.002023-05-148726Actual
3081471000.002024-02-119967Actual
125827705.002021-11-113373Actual
11111143.512022-07-128328Actual
2096362.002023-05-148926Actual
30815803810.002024-02-1110167Actual
125911302.002021-11-113473Actual
1111280.002022-07-128428Budget
2096496.002023-05-149026Actual
308161323225.002024-02-11477Actual
1260119746.002021-11-113573Actual
11113128.362022-07-128428Actual
20965-77.002023-05-149126Actual
308171189422.002024-02-11677Actual
126199993.002021-11-113773Actual
1111470.002022-07-128528Budget
20966128.002023-05-149226Actual
3081837659.002024-02-11777Actual
126235743.002021-11-113873Actual
11115114.722022-07-128528Actual
209673.002023-05-149626Actual
3081923788.002024-02-11877Actual
126356107.002021-11-113973Actual
11116546.552022-07-128728Actual
209681362743.002023-05-141036Actual
30820165924.002024-02-111377Actual
126434311.002021-11-114073Actual
11117280.002022-07-128728Budget
20969985000.002023-05-141136Actual
30821121321.002024-02-111477Actual
1265-89958.002021-11-114373Actual
11118125.332022-07-128928Actual
2097030742.002023-05-146036Actual
30822245021.002024-02-111577Actual
1266-17111.002021-11-114673Actual
11119191.992022-07-129028Actual
209713154.002023-05-146136Actual
3082317287.002024-02-111877Actual
12674000.002021-11-116073Actual
11120-151.952022-07-129128Actual
209722208.002023-05-146236Actual
3082455087.002024-02-111977Actual
12685000.002021-11-116073Budget
11121255.632022-07-129228Actual
20973318.002023-05-146536Actual
3082516076.002024-02-112077Actual
1269480.002021-11-116173Budget
11122208.662022-07-129428Actual
20974288.002023-05-146636Actual
3082672339.002024-02-112177Actual
1270360.002021-11-116173Actual
111234.002022-07-129628Actual
20975146.002023-05-146736Actual
3082714681.002024-02-112277Actual
1271320.002021-11-116273Actual
1112416600.002022-07-125268Budget
20976111.002023-05-146836Actual
308286062.002024-02-112377Actual
1272380.002021-11-116273Budget
1112516636.242022-07-125268Actual
2097732.002023-05-146936Actual
3082933870.002024-02-112477Actual
127390.002021-11-116573Budget
111264158.732022-07-125368Actual
2097846.002023-05-147136Actual
3083028253.002024-02-112877Actual
127472.002021-11-116573Actual
111273700.002022-07-125368Budget
20979209.002023-05-147336Actual
30831223368.002024-02-112977Actual
127566.002021-11-116673Actual
11128200.002022-07-125468Budget
20980161.002023-05-147436Actual
3083260677.002024-02-113177Actual
127680.002021-11-116673Budget
11129198.052022-07-125468Actual
20981249.002023-05-147636Actual
3083338829.002024-02-113277Actual
127740.002021-11-116773Budget
11130112431.962022-07-125668Actual
20982449.002023-05-147736Actual
3083435916.002024-02-113377Actual
127833.002021-11-116773Actual
1113196700.002022-07-125668Budget
20983132.002023-05-147836Actual
3083584924.002024-02-113477Actual
127925.002021-11-116873Actual
111325500.002022-07-125768Budget
20984524.002023-05-148036Actual
30836209382.002024-02-113577Actual
128030.002021-11-116873Budget
111333466.302022-07-125768Actual
20985324.002023-05-148136Actual
30837163787.002024-02-113777Actual
12817.002021-11-116973Actual
1113419100.002022-07-126068Budget
2098633.002023-05-148236Actual
3083842912.002024-02-113877Actual
12829.002021-11-117173Actual
1113527878.872022-07-126068Actual
20987115.002023-05-148336Actual
3083972812.002024-02-113977Actual
128330.002021-11-117173Budget
111362575.372022-07-126168Actual
2098899.002023-05-148436Actual
3084041231.002024-02-114077Actual
128480.002021-11-117373Budget
111371900.002022-07-126168Budget
2098992.002023-05-148536Actual
308411286815.002024-02-114377Actual
128546.002021-11-117373Actual
111381431.412022-07-126268Actual
20990454.002023-05-148736Actual
308421275219.002024-02-114677Actual
1286107.002021-11-117473Actual
111391000.002022-07-126268Budget
20991229.002023-05-148936Actual
3084328253.002024-02-1110077Actual
1287100.002021-11-117473Budget
1114011400.002022-07-126368Budget
20992352.002023-05-149036Actual
30844106636.402024-02-116018Actual
128860.002021-11-117673Budget
1114120795.412022-07-126368Actual
20993-282.002023-05-149136Actual
3084512036.152024-02-116118Actual
128952.002021-11-117673Actual
11142279.872022-07-126568Actual
20994470.002023-05-149236Actual
3084610942.192024-02-116218Actual
129093.002021-11-117773Actual
11143200.002022-07-126568Budget
2099512.002023-05-149636Actual
308472001.122024-02-116518Actual
1291100.002021-11-117773Budget
11144254.122022-07-126668Actual
2099621901.002023-05-146046Actual
308481820.812024-02-116618Actual
129240.002021-11-117873Budget
11145200.002022-07-126668Budget
209972472.002023-05-146146Actual
30849887.462024-02-116718Actual
129329.002021-11-117873Actual
11146100.002022-07-126768Budget
209981798.002023-05-146246Actual
30850682.912024-02-116818Actual
129499.002021-11-118073Actual
11147134.422022-07-126768Actual
20999222.002023-05-146546Actual
30851201.082024-02-116918Actual
1295100.002021-11-118073Budget
1114870.002022-07-126868Budget
21000202.002023-05-146646Actual
30852296.542024-02-117118Actual
129690.002021-11-118173Budget
1114998.052022-07-126868Actual
21001101.002023-05-146746Actual
308531182.922024-02-117318Actual
129761.002021-11-118173Actual
1115028.352022-07-126968Actual
2100277.002023-05-146846Actual
30854773.822024-02-117418Actual
12986.002021-11-118273Actual
1115140.482022-07-127168Actual
2100322.002023-05-146946Actual
308551238.982024-02-117618Actual
129910.002021-11-118273Budget
1115250.002022-07-127168Budget
2100435.002023-05-147146Actual
308562229.912024-02-117718Actual
130030.002021-11-118373Budget
111531663.232022-07-127268Actual
21005144.002023-05-147346Actual
30857613.212024-02-117818Actual
130121.002021-11-118373Actual
11154850.002022-07-127268Budget
21006156.002023-05-147446Actual
308582625.372024-02-118018Actual
130218.002021-11-118473Actual
11155205.632022-07-127368Actual
21007168.002023-05-147646Actual
308591625.352024-02-118118Actual
130330.002021-11-118473Budget
11156220.002022-07-127368Budget
21008302.002023-05-147746Actual
30860170.782024-02-118218Actual
130420.002021-11-118573Budget
11157235.932022-07-127468Actual
2100992.002023-05-147846Actual
30861596.552024-02-118318Actual
130517.002021-11-118573Actual
11158200.002022-07-127468Budget
21010360.002023-05-148046Actual
30862542.002024-02-118418Actual
130690.002021-11-118773Actual
111592700.002022-07-127668Budget
21011223.002023-05-148146Actual
30863476.852024-02-118518Actual
1307100.002021-11-118773Budget
111603340.542022-07-127668Actual
2101222.002023-05-148246Actual
308642046.572024-02-118718Actual
130834.002021-11-118973Actual
11161380.002022-07-127768Budget
2101379.002023-05-148346Actual
30865528.362024-02-118918Actual
130952.002021-11-119073Actual
11162502.612022-07-127768Actual
2101469.002023-05-148446Actual
30866811.702024-02-119018Actual
1310-42.002021-11-119173Actual
11163100.002022-07-127868Budget
2101564.002023-05-148546Actual
30867-647.392024-02-119118Actual
131170.002021-11-119273Actual
11164185.932022-07-127868Actual
21016302.002023-05-148746Actual
308681082.922024-02-119218Actual
131236.002021-11-119473Actual
11165669.282022-07-128068Actual
21017161.002023-05-148946Actual
30869569.272024-02-119418Actual
13132.002021-11-119673Actual
11166480.002022-07-128068Budget

Generated 2024-11-10 06:21:17.302 UTC