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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10354200.002023-09-056764Budget
20206673.822024-06-066528Actual
501361.002022-12-058116Actual
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20207613.212024-06-066628Actual
50238.002022-12-058216Actual
10356200.002023-09-056864Budget
20208310.182024-06-066728Actual
50330.002022-12-058216Budget
1035735.002023-09-056964Actual
20209228.362024-06-066828Actual
504100.002022-12-058316Budget
1035854.002023-09-057164Actual
2021067.752024-06-066928Actual
505133.002022-12-058316Actual
1035990.002023-09-057164Budget
20211107.142024-06-067128Actual
506118.002022-12-058416Actual
10360141.002023-09-057264Actual
20212414.732024-06-067328Actual
507100.002022-12-058416Budget
10361550.002023-09-057264Budget
20213602.612024-06-067428Actual
50890.002022-12-058516Budget
10362234.002023-09-057364Actual
20214473.822024-06-067628Actual
509106.002022-12-058516Actual
10363400.002023-09-057364Budget
20215851.102024-06-067728Actual
510468.002022-12-058716Actual
10364200.002023-09-057464Budget
20216229.872024-06-067828Actual
511480.002022-12-058716Budget
10365192.002023-09-057464Actual
20217860.192024-06-068028Actual
512177.002022-12-058916Actual
103661389.002023-09-057664Actual
20218532.912024-06-068128Actual
513273.002022-12-059016Actual
103672000.002023-09-057664Budget
2021951.082024-06-068228Actual
514-218.002022-12-059116Actual
10368650.002023-09-057764Budget
20220178.362024-06-068328Actual
515364.002022-12-059216Actual
10369523.002023-09-057764Actual
20221146.542024-06-068428Actual
51682.002022-12-059416Actual
10370200.002023-09-057864Budget
20222141.992024-06-068528Actual
5178.002022-12-059616Actual
10371163.002023-09-057864Actual
20223819.282024-06-068728Actual
51838012.002022-12-051226Actual
10372623.002023-09-058064Actual
20224143.512024-06-068928Actual
5197800.002022-12-056026Actual
10373650.002023-09-058064Budget
20225219.272024-06-069028Actual
5206600.002022-12-056026Budget
10374386.002023-09-058164Actual
20226-173.162024-06-069128Actual
521550.002022-12-056126Budget
10375480.002023-09-058164Budget
20227292.002024-06-069228Actual
522624.002022-12-056126Actual
1037638.002023-09-058264Actual
20228272.302024-06-069428Actual
523780.002022-12-056226Actual
1037750.002023-09-058264Budget
202296.002024-06-069628Actual
524480.002022-12-056226Budget
10378135.002023-09-058364Actual
2023023784.862024-06-065268Actual
525100.002022-12-056526Budget
10379200.002023-09-058364Budget
2023121407.542024-06-065368Actual
526164.002022-12-056526Actual
10380100.002023-09-058464Budget
202323329.932024-06-065468Actual
527149.002022-12-056626Actual
10381116.002023-09-058464Actual
20233121589.712024-06-065668Actual
528100.002022-12-056626Budget
10382108.002023-09-058564Actual
2023453820.272024-06-066068Actual
52960.002022-12-056726Budget
10383100.002023-09-058564Budget
202356075.442024-06-066168Actual
53074.002022-12-056726Actual
10384540.002023-09-058764Actual
202365522.402024-06-066268Actual
53155.002022-12-056826Actual
10385650.002023-09-058764Budget
202379514.892024-06-066368Actual
53240.002022-12-056826Budget
10386113.002023-09-058964Actual
20238782.912024-06-066568Actual
53316.002022-12-056926Actual
10387174.002023-09-059064Actual
20239711.702024-06-066668Actual
53416.002022-12-057126Actual
10388-139.002023-09-059164Actual
20240355.632024-06-066768Actual
53530.002022-12-057126Budget
10389232.002023-09-059264Actual
20241264.722024-06-066868Actual
536100.002022-12-057326Budget
103904388.002023-09-059464Actual
2024279.872024-06-066968Actual
53796.002022-12-057326Actual
103916.002023-09-059664Actual
20243119.272024-06-067168Actual
538160.002022-12-057426Actual
10392125.002023-09-059764Actual
202441902.632024-06-067268Actual
539100.002022-12-057426Budget
1039363000.002023-09-059964Actual
20245461.702024-06-067368Actual
54090.002022-12-057626Budget
10394134500.002023-09-0510164Budget
20246673.822024-06-067468Actual
541105.002022-12-057626Actual
10395141527.002023-09-0510164Actual
202474643.592024-06-067668Actual
542189.002022-12-057726Actual
10396192629.002023-09-05474Actual
20248892.012024-06-067768Actual
543200.002022-12-057726Budget
10397377786.002023-09-05674Actual
20249260.182024-06-067868Actual
54450.002022-12-057826Budget
1039810211.002023-09-05774Actual
20250993.522024-06-068068Actual
54561.002022-12-057826Actual
103997555.002023-09-05874Actual
20251614.732024-06-068168Actual
546209.002022-12-058026Actual
1040053267.002023-09-051374Actual
2025263.202024-06-068268Actual
547200.002022-12-058026Budget
1040141556.002023-09-051474Actual
20253222.302024-06-068368Actual
548100.002022-12-058126Budget
1040270268.002023-09-051574Actual
20254196.542024-06-068468Actual
549129.002022-12-058126Actual
1040310976.002023-09-051874Actual
20255178.362024-06-068568Actual
55013.002022-12-058226Actual
1040434976.002023-09-051974Actual
20256819.282024-06-068768Actual
55110.002022-12-058226Budget
1040511524.002023-09-052074Actual
20257191.992024-06-068968Actual
55240.002022-12-058326Budget
1040644626.002023-09-052174Actual
20258295.032024-06-069068Actual
55346.002022-12-058326Actual
104079321.002023-09-052274Actual
20259-233.762024-06-069168Actual
55440.002022-12-058426Actual
104083888.002023-09-052374Actual
20260393.512024-06-069268Actual
55530.002022-12-058426Budget
1040921106.002023-09-052474Actual
2026154744.532024-06-069468Actual
55630.002022-12-058526Budget
1041016893.002023-09-052874Actual
202626.002024-06-069668Actual
55736.002022-12-058526Actual
10411140292.002023-09-052974Actual
20263788.002024-06-069768Actual
558176.002022-12-058726Actual
1041243297.002023-09-053174Actual
2026434500.002024-06-069968Actual
559200.002022-12-058726Budget
1041324145.002023-09-053274Actual
20265475716.012024-06-0610168Actual
56060.002022-12-058926Actual
1041420672.002023-09-053374Actual
20266743190.692024-06-06478Actual
56193.002022-12-059026Actual
1041529089.002023-09-053474Actual
202671185344.382024-06-06678Actual
562-74.002022-12-059126Actual
1041661116.002023-09-053574Actual
2026840191.222024-06-06778Actual
563124.002022-12-059226Actual
1041747874.002023-09-053774Actual
2026923706.072024-06-06878Actual
56429.002022-12-059426Actual
1041825627.002023-09-053874Actual
20270167134.502024-06-061378Actual
5653.002022-12-059626Actual
1041943297.002023-09-053974Actual
20271112607.722024-06-061478Actual
566308472.002022-12-051036Actual
1042024653.002023-09-054074Actual
20272248922.392024-06-061578Actual
567176270.002022-12-051136Actual
10421133360.002023-09-054374Actual
2027313513.452024-06-061878Actual
56822698.002022-12-056036Actual
10422304242.002023-09-054674Actual
2027443057.942024-06-061978Actual
56923000.002022-12-056036Budget
1042317590.002023-09-0510074Actual
2027512837.682024-06-062078Actual
5702300.002022-12-056136Budget
1042436800.002023-09-056015Actual
2027683895.072024-06-062178Actual
5712497.002022-12-056136Actual
1042540500.002023-09-056015Budget
2027711708.882024-06-062278Actual
5722042.002022-12-056236Actual
104264200.002023-09-056115Budget
202784739.052024-06-062378Actual
5731700.002022-12-056236Budget
104274153.002023-09-056115Actual
2027925003.062024-06-062478Actual
574380.002022-12-056536Budget
104283000.002023-09-056215Budget
2028020583.282024-06-062878Actual
575468.002022-12-056536Actual
104293776.002023-09-056215Actual
20281195236.542024-06-062978Actual
576426.002022-12-056636Actual
10430712.002023-09-056515Actual
2028280735.922024-06-063178Actual
577380.002022-12-056636Budget
10431550.002023-09-056515Budget
2028329722.852024-06-063278Actual
578200.002022-12-056736Budget
10432647.002023-09-056615Actual
2028424662.152024-06-063378Actual
579211.002022-12-056736Actual
10433480.002023-09-056615Budget
2028575507.032024-06-063478Actual
580158.002022-12-056836Actual
10434320.002023-09-056715Actual
2028674269.132024-06-063578Actual
581200.002022-12-056836Budget
10435280.002023-09-056715Budget
2028771200.892024-06-063778Actual
58247.002022-12-056936Actual
10436200.002023-09-056815Budget
2028832875.942024-06-063878Actual
58335.002022-12-057136Actual
10437240.002023-09-056815Actual
2028985731.472024-06-063978Actual
58470.002022-12-057136Budget
1043871.002023-09-056915Actual
2029030036.492024-06-064078Actual
585300.002022-12-057336Budget
10439100.002023-09-057115Budget
20291377118.132024-06-064378Actual
586281.002022-12-057336Actual
10440104.002023-09-057115Actual
202921747032.262024-06-064678Actual
587167.002022-12-057436Actual
10441416.002023-09-057315Actual
2029323369.702024-06-0610078Actual
588100.002022-12-057436Budget
10442400.002023-09-057315Budget
2029420707.532024-06-0660111Actual
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10443276.002023-09-057415Actual
202952125.272024-06-0661111Actual
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10444200.002023-09-057415Budget
202961700.792024-06-0662111Actual
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10445380.002023-09-057615Budget
20297273.102024-06-0665111Actual
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10446440.002023-09-057615Actual
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20299124.172024-06-0667111Actual
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10449200.002023-09-057815Budget
2030128.422024-06-0669111Actual
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10450214.002023-09-057815Actual
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60040.002022-12-058236Budget
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2031186.932024-06-0683111Actual
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10460200.002023-09-058415Budget
2031276.292024-06-0684111Actual
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10461144.002023-09-058515Actual
2031369.912024-06-0685111Actual
608480.002022-12-058736Budget
10462200.002023-09-058515Budget
20314335.872024-06-0687111Actual
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10463650.002023-09-058715Budget
20315147.572024-06-0689111Actual
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10464720.002023-09-058715Actual
20316226.302024-06-0690111Actual
611-207.002022-12-059136Actual
10465153.002023-09-058915Actual
20317-180.092024-06-0691111Actual
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20318300.762024-06-0692111Actual
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6149.002022-12-059636Actual
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10469228.002023-09-059415Actual
2032115279.772024-06-0612211Actual
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104708.002023-09-059615Actual
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2032544.382024-06-0665211Actual
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1047451900.002023-09-055665Budget
2032640.122024-06-0666211Actual
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1047545149.002023-09-055665Actual
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104774000.002023-09-055765Budget
203295.012024-06-0669211Actual
624280.002022-12-056646Budget
1047833810.002023-09-056065Actual
203308.212024-06-0671211Actual
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2033135.872024-06-0673211Actual
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104812600.002023-09-056165Budget
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104832100.002023-09-056265Budget
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63039.002022-12-057146Actual
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63150.002022-12-057146Budget
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10487480.002023-09-056565Budget
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10489560.002023-09-056665Actual
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10493200.002023-09-056865Budget
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10500300.002023-09-057365Budget
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654351.002022-12-058746Actual
10508200.002023-09-057865Budget
2036057.142024-06-0676311Actual
655380.002022-12-058746Budget
10509650.002023-09-058065Budget
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10510690.002023-09-058065Actual
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10511427.002023-09-058165Actual
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658-132.002022-12-059146Actual
10512380.002023-09-058165Budget
2036463.532024-06-0681311Actual
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66055.002022-12-059446Actual
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6616.002022-12-059646Actual
10515146.002023-09-058365Actual
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10516100.002023-09-058365Budget
2036817.782024-06-0685311Actual
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10517100.002023-09-058465Budget
2036996.512024-06-0687311Actual
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10518123.002023-09-058465Actual
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6651098.002022-12-056156Actual
10519117.002023-09-058565Actual
2037152.892024-06-0690311Actual
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10520100.002023-09-058565Budget
20372-40.732024-06-0691311Actual
667750.002022-12-056256Budget
10521550.002023-09-058765Budget
2037370.972024-06-0692311Actual
668200.002022-12-056556Budget
10522630.002023-09-058765Actual
2037418.842024-06-0694311Actual
669198.002022-12-056556Actual
10523120.002023-09-058965Actual
203752.002024-06-0696311Actual
670179.002022-12-056656Actual
10524184.002023-09-059065Actual
2037613232.922024-06-0660411Actual
671100.002022-12-056656Budget
10525-147.002023-09-059165Actual
203771494.402024-06-0661411Actual
67270.002022-12-056756Budget
10526246.002023-09-059265Actual
20378679.502024-06-0662411Actual
67388.002022-12-056756Actual
1052712261.002023-09-059465Actual
2037992.252024-06-0665411Actual
67468.002022-12-056856Actual
105287.002023-09-059665Actual
2038083.742024-06-0666411Actual
67560.002022-12-056856Budget
10529138.002023-09-059765Actual
2038145.442024-06-0667411Actual
67620.002022-12-056956Actual
1053038500.002023-09-059965Actual
2038232.672024-06-0668411Actual
67718.002022-12-057156Actual
10531133106.002023-09-0510165Actual
2038310.332024-06-0669411Actual
67840.002022-12-057156Budget
10532153100.002023-09-0510165Budget
2038414.592024-06-0671411Actual
679120.002022-12-057356Budget
10533190501.002023-09-05475Actual
2038569.912024-06-0673411Actual
680122.002022-12-057356Actual
10534454012.002023-09-05675Actual
20386133.742024-06-0674411Actual
681148.002022-12-057456Actual
1053513118.002023-09-05775Actual
2038797.572024-06-0676411Actual
682100.002022-12-057456Budget
105369080.002023-09-05875Actual
20388175.232024-06-0677411Actual
683100.002022-12-057656Budget
1053773549.002023-09-051375Actual
2038962.462024-06-0678411Actual
684135.002022-12-057656Actual
1053846309.002023-09-051475Actual
20390226.302024-06-0680411Actual
685243.002022-12-057756Actual
1053985354.002023-09-051575Actual
20391140.122024-06-0681411Actual
686200.002022-12-057756Budget
105408232.002023-09-051875Actual
2039214.592024-06-0682411Actual
68770.002022-12-057856Budget
1054126232.002023-09-051975Actual
2039349.702024-06-0683411Actual
68871.002022-12-057856Actual
105428561.002023-09-052075Actual
2039443.312024-06-0684411Actual
689262.002022-12-058056Actual
1054344653.002023-09-052175Actual
2039540.122024-06-0685411Actual
690200.002022-12-058056Budget
105447132.002023-09-052275Actual
20396192.252024-06-0687411Actual
691200.002022-12-058156Budget
105452916.002023-09-052375Actual
2039784.802024-06-0689411Actual
692162.002022-12-058156Actual
1054613589.002023-09-052475Actual
20398129.482024-06-0690411Actual
69316.002022-12-058256Actual
1054712017.002023-09-052875Actual
20399-102.432024-06-0691411Actual
69420.002022-12-058256Budget
10548105222.002023-09-052975Actual
20400172.042024-06-0692411Actual
69550.002022-12-058356Budget
1054939702.002023-09-053175Actual
2040141.192024-06-0694411Actual
69655.002022-12-058356Actual
1055017727.002023-09-053275Actual
204024.002024-06-0696411Actual
69747.002022-12-058456Actual
1055117102.002023-09-053375Actual
204036362.582024-06-0660511Actual
69850.002022-12-058456Budget
1055231463.002023-09-053475Actual
20404588.002024-06-0661511Actual
69940.002022-12-058556Budget
1055340744.002023-09-053575Actual
20405588.002024-06-0662511Actual
70044.002022-12-058556Actual
1055440489.002023-09-053775Actual
2040682.682024-06-0665511Actual
701234.002022-12-058756Actual
1055520232.002023-09-053875Actual
2040775.232024-06-0666511Actual
702200.002022-12-058756Budget
1055640825.002023-09-053975Actual
2040837.992024-06-0667511Actual
70371.002022-12-058956Actual
1055717537.002023-09-054075Actual
2040928.422024-06-0668511Actual
704109.002022-12-059056Actual
10558131839.002023-09-054375Actual
204109.272024-06-0669511Actual
705-87.002022-12-059156Actual
10559497272.002023-09-054675Actual
2041113.532024-06-0671511Actual
706145.002022-12-059256Actual
1056011886.002023-09-0510075Actual
2041250.762024-06-0673511Actual
70736.002022-12-059456Actual
1056123442.002023-09-056016Actual
20413202.892024-06-0674511Actual
7084.002022-12-059656Actual
1056223800.002023-09-056016Budget
2041457.142024-06-0676511Actual
7098772.002022-12-055266Actual
105632000.002023-09-056116Budget
20415101.822024-06-0677511Actual
7108300.002022-12-055266Budget
105641924.002023-09-056116Actual
2041643.312024-06-0678511Actual
7114100.002022-12-055366Budget
105651900.002023-09-056216Budget
20417124.172024-06-0680511Actual
7123759.002022-12-055366Actual
105661924.002023-09-056216Actual
2041877.362024-06-0681511Actual
71347208.002022-12-055666Actual
10567380.002023-09-056516Budget
204199.272024-06-0682511Actual
71440600.002022-12-055666Budget
10568338.002023-09-056516Actual
2042028.422024-06-0683511Actual
7156700.002022-12-055766Budget
10569280.002023-09-056616Budget
2042126.292024-06-0684511Actual
7164177.002022-12-055766Actual
10570307.002023-09-056616Actual
2042223.102024-06-0685511Actual
71717108.002022-12-056066Actual
10571200.002023-09-056716Budget
2042396.512024-06-0687511Actual
71818000.002022-12-056066Budget
10572156.002023-09-056716Actual
2042450.762024-06-0689511Actual
7191500.002022-12-056166Budget
10573100.002023-09-056816Budget
2042577.362024-06-0690511Actual
7201539.002022-12-056166Actual
10574120.002023-09-056816Actual
20426-60.942024-06-0691511Actual
7211368.002022-12-056266Actual
1057534.002023-09-056916Actual
20427102.892024-06-0692511Actual
7221400.002022-12-056266Budget
1057654.002023-09-057116Actual
2042823.102024-06-0694511Actual
7236900.002022-12-056366Budget
1057780.002023-09-057116Budget
204292.002024-06-0696511Actual
7242443.002022-12-056366Actual
10578223.002023-09-057316Actual
204301310.362024-06-0652611Actual
725314.002022-12-056566Actual
10579220.002023-09-057316Budget
204312619.962024-06-0653611Actual
726280.002022-12-056566Budget
10580141.002023-09-057416Actual
2043236.932024-06-0654611Actual
727280.002022-12-056666Budget
10581100.002023-09-057416Budget
2043312473.332024-06-0656611Actual
728285.002022-12-056666Actual
10582280.002023-09-057616Budget
204345457.242024-06-0657611Actual
729146.002022-12-056766Actual
10583260.002023-09-057616Actual
2043511579.702024-06-0660611Actual
730200.002022-12-056766Budget
10584468.002023-09-057716Actual
204361307.172024-06-0661611Actual
731100.002022-12-056866Budget
10585480.002023-09-057716Budget
20437950.782024-06-0662611Actual
732109.002022-12-056866Actual
10586140.002023-09-057816Actual
20438874.182024-06-0663611Actual
73331.002022-12-056966Actual
10587100.002023-09-057816Budget
20439147.572024-06-0665611Actual
73436.002022-12-057166Actual
10588546.002023-09-058016Actual
20440134.802024-06-0666611Actual
73550.002022-12-057166Budget
10589480.002023-09-058016Budget
2044168.852024-06-0667611Actual
736550.002022-12-057266Budget
10590338.002023-09-058116Actual
2044251.822024-06-0668611Actual
737244.002022-12-057266Actual
10591280.002023-09-058116Budget
2044315.652024-06-0669611Actual
738201.002022-12-057366Actual
1059234.002023-09-058216Actual
2044423.102024-06-0671611Actual
739220.002022-12-057366Budget
1059330.002023-09-058216Budget
2044566.722024-06-0672611Actual
740200.002022-12-057466Budget
10594100.002023-09-058316Budget
2044694.382024-06-0673611Actual
741145.002022-12-057466Actual
10595120.002023-09-058316Actual
20447193.322024-06-0674611Actual
742896.002022-12-057666Actual
10596104.002023-09-058416Actual
20448286.932024-06-0676611Actual
7431400.002022-12-057666Budget
1059790.002023-09-058416Budget
20449196.512024-06-0677611Actual
744380.002022-12-057766Budget
1059896.002023-09-058516Actual
2045061.402024-06-0678611Actual
745417.002022-12-057766Actual
1059990.002023-09-058516Budget
20451219.912024-06-0680611Actual
746126.002022-12-057866Actual
10600480.002023-09-058716Budget
20452135.872024-06-0681611Actual
747100.002022-12-057866Budget
10601468.002023-09-058716Actual
2045314.592024-06-0682611Actual
748480.002022-12-058066Budget
10602156.002023-09-058916Actual
2045448.632024-06-0683611Actual
749487.002022-12-058066Actual
10603240.002023-09-059016Actual
2045541.192024-06-0684611Actual
750302.002022-12-058166Actual
10604-192.002023-09-059116Actual
2045639.062024-06-0685611Actual
751280.002022-12-058166Budget
10605320.002023-09-059216Actual
20457192.252024-06-0687611Actual
75230.002022-12-058266Budget
1060676.002023-09-059416Actual
2045880.552024-06-0689611Actual
75331.002022-12-058266Actual
106078.002023-09-059616Actual
20459123.102024-06-0690611Actual
754107.002022-12-058366Actual
1060858521.002023-09-051226Actual
20460-97.112024-06-0691611Actual
755100.002022-12-058366Budget
106099300.002023-09-056026Budget
20461163.532024-06-0692611Actual
756100.002022-12-058466Budget
106109508.002023-09-056026Actual
204621193.332024-06-0694611Actual
75794.002022-12-058466Actual
10611950.002023-09-056126Budget
204634.002024-06-0696611Actual
75886.002022-12-058566Actual
10612975.002023-09-056126Actual
20464154.002024-06-0697611Actual
75990.002022-12-058566Budget
10613850.002023-09-056226Budget
2046527000.002024-06-0699611Actual
760380.002022-12-058766Budget
10614975.002023-09-056226Actual
2046643655.832024-06-06101611Actual
761410.002022-12-058766Actual
10615200.002023-09-056526Budget
2046757912.482024-06-064711Actual
762142.002022-12-058966Actual
10616174.002023-09-056526Actual
20468224410.262024-06-066711Actual
763218.002022-12-059066Actual
10617100.002023-09-056626Budget
204696909.402024-06-067711Actual
764-174.002022-12-059166Actual
10618157.002023-09-056626Actual
204704488.082024-06-068711Actual
765291.002022-12-059266Actual
1061978.002023-09-056726Actual
2047136354.632024-06-0613711Actual
7663350.002022-12-059466Actual
1062080.002023-09-056726Budget
2047224011.842024-06-0614711Actual
7677.002022-12-059666Actual
1062150.002023-09-056826Budget
2047346677.162024-06-0615711Actual
768135.002022-12-059766Actual
1062259.002023-09-056826Actual
204743795.512024-06-0618711Actual
7699000.002022-12-059966Actual
1062317.002023-09-056926Actual
2047512093.542024-06-0619711Actual
770162900.002022-12-0510166Budget
1062440.002023-09-057126Budget
204763757.212024-06-0620711Actual
771125316.002022-12-0510166Actual
1062525.002023-09-057126Actual
2047758646.532024-06-0621711Actual
772147741.002022-12-05476Actual
10626101.002023-09-057326Actual
204783223.162024-06-0622711Actual
773199915.002022-12-05676Actual
10627120.002023-09-057326Budget
204791344.402024-06-0623711Actual
7746077.002022-12-05776Actual
10628200.002023-09-057426Budget
204806815.782024-06-0624711Actual
7753998.002022-12-05876Actual
10629168.002023-09-057426Actual
204815780.652024-06-0628711Actual
77631186.002022-12-051376Actual
10630107.002023-09-057626Actual
2048250087.862024-06-0629711Actual
77719991.002022-12-051476Actual
10631100.002023-09-057626Budget
2048354110.282024-06-0631711Actual
77838783.002022-12-051576Actual
10632193.002023-09-057726Actual
204849578.602024-06-0632711Actual
7799604.002022-12-051876Actual
10633200.002023-09-057726Budget
204857590.262024-06-0633711Actual
78030604.002022-12-051976Actual
1063460.002023-09-057826Budget
2048617122.352024-06-0634711Actual
78110564.002022-12-052076Actual
1063562.002023-09-057826Actual
2048724033.122024-06-0635711Actual
782109144.002022-12-052176Actual
10636211.002023-09-058026Actual
2048818772.392024-06-0637711Actual
7838239.002022-12-052276Actual
10637200.002023-09-058026Budget
204898767.942024-06-0638711Actual
7843402.002022-12-052376Actual
10638100.002023-09-058126Budget
2049052436.842024-06-0639711Actual
78516551.002022-12-052476Actual
10639130.002023-09-058126Actual
204918436.022024-06-0640711Actual
78613715.002022-12-052876Actual
1064010.002023-09-058226Budget
2049267798.522024-06-0643711Actual
787124092.002022-12-052976Actual
1064113.002023-09-058226Actual
20493175302.992024-06-0646711Actual
78894236.002022-12-053176Actual
1064246.002023-09-058326Actual
204945901.932024-06-06100711Actual
78924240.002022-12-053276Actual
1064350.002023-09-058326Budget
204951985.902024-06-0660112Actual
79018648.002022-12-053376Actual
1064440.002023-09-058426Budget
20496163.532024-06-0661112Actual
79114553.002022-12-053476Actual
1064541.002023-09-058426Actual
20497102.892024-06-0662112Actual
79229888.002022-12-053576Actual
1064640.002023-09-058526Budget
2049813.532024-06-0665112Actual
79322950.002022-12-053776Actual
1064737.002023-09-058526Actual
2049912.462024-06-0666112Actual
79422187.002022-12-053876Actual
10648176.002023-09-058726Actual
205007.142024-06-0667112Actual
79589617.002022-12-053976Actual
10649200.002023-09-058726Budget
205016.082024-06-0668112Actual
79620015.002022-12-054076Actual
1065062.002023-09-058926Actual
205021.822024-06-0669112Actual
797350000.002022-12-054276Actual
1065195.002023-09-059026Actual
205032.892024-06-0671112Actual
798-252025.702022-12-054376Actual
10652-76.002023-09-059126Actual
2050411.402024-06-0673112Actual
799629881.702022-12-054576Actual
10653127.002023-09-059226Actual
2050525.232024-06-0674112Actual
800-58073.002022-12-054676Actual
1065429.002023-09-059426Actual
2050615.652024-06-0676112Actual
80114629.002022-12-0510076Actual
106553.002023-09-059626Actual
2050726.292024-06-0677112Actual
80237080.002022-12-056017Actual
10656572963.002023-09-051036Actual
2050810.332024-06-0678112Actual
80336600.002022-12-056017Budget
10657385512.002023-09-051136Actual
2050934.802024-06-0680112Actual
8043100.002022-12-056117Budget
1065829601.002023-09-056036Actual
2051022.042024-06-0681112Actual
8052966.002022-12-056117Actual
1065928500.002023-09-056036Budget
205112.892024-06-0682112Actual
8063337.002022-12-056217Actual
106603645.002023-09-056136Actual
205128.212024-06-0683112Actual
8072800.002022-12-056217Budget
106613000.002023-09-056136Budget
205137.142024-06-0684112Actual
808550.002022-12-056517Budget
106623037.002023-09-056236Actual
205147.142024-06-0685112Actual
809711.002022-12-056517Actual
106632300.002023-09-056236Budget
2051529.482024-06-0687112Actual
810647.002022-12-056617Actual
10664480.002023-09-056536Budget
2051664.592024-06-0689112Actual
811550.002022-12-056617Budget
10665515.002023-09-056536Actual
2051799.702024-06-0690112Actual
812280.002022-12-056717Budget
10666468.002023-09-056636Actual
20518-77.962024-06-0691112Actual
813324.002022-12-056717Actual
10667380.002023-09-056636Budget
20519132.682024-06-0692112Actual
814243.002022-12-056817Actual
10668234.002023-09-056736Actual
205203.002024-06-0696112Actual
815200.002022-12-056817Budget
10669200.002023-09-056736Budget
205215081.702024-06-0612212Actual
81671.002022-12-056917Actual
10670176.002023-09-056836Actual
205221183.762024-06-0660212Actual
81763.002022-12-057117Actual
10671200.002023-09-056836Budget
20523110.342024-06-0661212Actual
81890.002022-12-057117Budget
1067252.002023-09-056936Actual
20524110.342024-06-0662212Actual
819400.002022-12-057317Budget
1067376.002023-09-057136Actual
2052517.782024-06-0665212Actual
820432.002022-12-057317Actual
1067480.002023-09-057136Budget
2052616.722024-06-0666212Actual
821255.002022-12-057417Actual
10675300.002023-09-057336Budget
205278.212024-06-0667212Actual
822200.002022-12-057417Budget
10676304.002023-09-057336Actual
205286.082024-06-0668212Actual
823380.002022-12-057617Budget
10677100.002023-09-057436Budget
205292.892024-06-0669212Actual
824477.002022-12-057617Actual
10678181.002023-09-057436Actual
205302.892024-06-0671212Actual
825858.002022-12-057717Actual
10679322.002023-09-057636Actual
2053111.402024-06-0673212Actual
826850.002022-12-057717Budget
10680280.002023-09-057636Budget
2053242.252024-06-0674212Actual
827280.002022-12-057817Budget
10681550.002023-09-057736Budget
2053312.462024-06-0676212Actual
828227.002022-12-057817Actual
10682579.002023-09-057736Actual
2053420.972024-06-0677212Actual
829859.002022-12-058017Actual
10683200.002023-09-057836Budget
205357.142024-06-0678212Actual
830950.002022-12-058017Budget
10684159.002023-09-057836Actual
2053622.042024-06-0680212Actual
831550.002022-12-058117Budget
10685550.002023-09-058036Budget
2053713.532024-06-0681212Actual
832532.002022-12-058117Actual
10686632.002023-09-058036Actual
205381.822024-06-0682212Actual
83351.002022-12-058217Actual
10687380.002023-09-058136Budget

Generated 2026-01-04 14:42:06.702 UTC