[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 454   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100055.002023-06-089628Actual
19857514972.002024-04-09475Actual
15329.002022-10-086873Actual
100066102.712023-06-085268Actual
19858575542.002024-04-09675Actual
15430.002022-10-086873Budget
100075500.002023-06-085268Budget
1985920486.002024-04-09775Actual
1558.002022-10-086973Actual
1000819200.002023-06-085368Budget
1986011510.002024-04-09875Actual
1569.002022-10-087173Actual
1000918309.002023-06-085368Actual
1986192374.002024-04-091375Actual
15730.002022-10-087173Budget
100102.602023-06-085468Actual
1986253525.002024-04-091475Actual
15880.002022-10-087373Budget
100110.002023-06-085468Budget
19863124317.002024-04-091575Actual
15957.002022-10-087373Actual
10012172900.002023-06-085668Budget
1986410701.002024-04-091875Actual
16086.002022-10-087473Actual
10013172896.732023-06-085668Actual
1986534101.002024-04-091975Actual
161100.002022-10-087473Budget
1001416800.002023-06-085768Budget
1986610165.002024-04-092075Actual
16260.002022-10-087673Budget
1001515257.432023-06-085768Actual
1986756047.002024-04-092175Actual
16371.002022-10-087673Actual
1001630909.232023-06-086068Actual
198689272.002024-04-092275Actual
164128.002022-10-087773Actual
1001715200.002023-06-086068Budget
198693828.002024-04-092375Actual
165100.002022-10-087773Budget
100183092.052023-06-086168Actual
1987018249.002024-04-092475Actual
16640.002022-10-087873Budget
100191200.002023-06-086168Budget
1987115282.002024-04-092875Actual
16739.002022-10-087873Actual
100201546.562023-06-086268Actual
19872133812.002024-04-092975Actual
168143.002022-10-088073Actual
10021750.002023-06-086268Budget
1987346019.002024-04-093175Actual
169100.002022-10-088073Budget
1002224410.632023-06-086368Actual
1987427258.002024-04-093275Actual
17090.002022-10-088173Budget
1002312600.002023-06-086368Budget
1987520986.002024-04-093375Actual
17189.002022-10-088173Actual
10024349.572023-06-086568Actual
1987637870.002024-04-093475Actual
1729.002022-10-088273Actual
10025200.002023-06-086568Budget
1987763296.002024-04-093575Actual
17310.002022-10-088273Budget
10026317.752023-06-086668Actual
1987855240.002024-04-093775Actual
17430.002022-10-088373Budget
10027200.002023-06-086668Budget
1987928142.002024-04-093875Actual
17530.002022-10-088373Actual
10028167.752023-06-086768Actual
1988051712.002024-04-093975Actual
17625.002022-10-088473Actual
10029100.002023-06-086768Budget
1988122302.002024-04-094075Actual
17730.002022-10-088473Budget
10030122.302023-06-086868Actual
19882134897.002024-04-094375Actual
17820.002022-10-088573Budget
1003160.002023-06-086868Budget
19883971486.002024-04-094675Actual
17924.002022-10-088573Actual
1003235.932023-06-086968Actual
1988415961.002024-04-0910075Actual
180135.002022-10-088773Actual
1003338.962023-06-087168Actual
1988521700.002024-04-096016Actual
181100.002022-10-088773Budget
1003440.002023-06-087168Budget
198861782.002024-04-096116Actual
18248.002022-10-088973Actual
10035750.002023-06-087268Budget
198871336.002024-04-096216Actual
18373.002022-10-089073Actual
10036610.182023-06-087268Actual
19888189.002024-04-096516Actual
184-58.002022-10-089173Actual
10037120.002023-06-087368Budget
19889172.002024-04-096616Actual
18598.002022-10-089273Actual
10038257.152023-06-087368Actual
1989091.002024-04-096716Actual
18652.002022-10-089473Actual
10039200.002023-06-087468Budget
1989168.002024-04-096816Actual
1873.002022-10-089673Actual
10040240.482023-06-087468Actual
1989219.002024-04-096916Actual
18823076.002022-10-0810073Actual
100414840.572023-06-087668Actual
1989329.002024-04-097116Actual
18943120.002022-10-086014Actual
100422200.002023-06-087668Budget
19894137.002024-04-097316Actual
19040900.002022-10-086014Budget
10043280.002023-06-087768Budget
19895131.002024-04-097416Actual
1914000.002022-10-086114Budget
10044628.372023-06-087768Actual
19896178.002024-04-097616Actual
1925174.002022-10-086114Actual
10045204.122023-06-087868Actual
19897320.002024-04-097716Actual
1933449.002022-10-086214Actual
10046100.002023-06-087868Budget
19898104.002024-04-097816Actual
1943600.002022-10-086214Budget
10047380.002023-06-088068Budget
19899421.002024-04-098016Actual
195850.002022-10-086514Budget
10048764.732023-06-088068Actual
19900260.002024-04-098116Actual
196770.002022-10-086514Actual
10049473.822023-06-088168Actual
1990127.002024-04-098216Actual
197700.002022-10-086614Actual
10050200.002023-06-088168Budget
1990295.002024-04-098316Actual
198750.002022-10-086614Budget
1005120.002023-06-088268Budget
1990385.002024-04-098416Actual
199380.002022-10-086714Budget
1005248.052023-06-088268Actual
1990476.002024-04-098516Actual
200352.002022-10-086714Actual
1005380.002023-06-088368Budget
19905340.002024-04-098716Actual
201264.002022-10-086814Actual
10054164.722023-06-088368Actual
19906196.002024-04-098916Actual
202280.002022-10-086814Budget
10055138.962023-06-088468Actual
19907302.002024-04-099016Actual
20377.002022-10-086914Actual
1005670.002023-06-088468Budget
19908-242.002024-04-099116Actual
20499.002022-10-087114Actual
10057131.392023-06-088568Actual
19909403.002024-04-099216Actual
205110.002022-10-087114Budget
1005870.002023-06-088568Budget
199109.002024-04-099616Actual
206500.002022-10-087314Budget
10059280.002023-06-088768Budget
1991147133.002024-04-091226Actual
207486.002022-10-087314Actual
10060682.912023-06-088768Actual
199129745.002024-04-096026Actual
208240.002022-10-087414Actual
10061135.932023-06-088968Actual
199131000.002024-04-096126Actual
209280.002022-10-087414Budget
10062207.152023-06-089068Actual
19914700.002024-04-096226Actual
210550.002022-10-087614Budget
10063-164.072023-06-089168Actual
1991596.002024-04-096526Actual
211561.002022-10-087614Actual
10064276.842023-06-089268Actual
1991687.002024-04-096626Actual
2121009.002022-10-087714Actual
1006561627.992023-06-089468Actual
1991746.002024-04-096726Actual
213950.002022-10-087714Budget
100665.002023-06-089668Actual
1991834.002024-04-096826Actual
214280.002022-10-087814Budget
10067340.002023-06-089768Actual
1991910.002024-04-096926Actual
215277.002022-10-087814Actual
1006834500.002023-06-089968Actual
1992015.002024-04-097126Actual
2161051.002022-10-088014Actual
10069793400.002023-06-0810168Budget
1992166.002024-04-097326Actual
2171000.002022-10-088014Budget
10070610295.792023-06-0810168Actual
19922130.002024-04-097426Actual
218650.002022-10-088114Budget
10071908069.522023-06-08478Actual
1992381.002024-04-097626Actual
219650.002022-10-088114Actual
10072758290.972023-06-08678Actual
19924146.002024-04-097726Actual
22062.002022-10-088214Actual
1007324712.152023-06-08778Actual
1992546.002024-04-097826Actual
22170.002022-10-088214Budget
1007415166.522023-06-08878Actual
19926167.002024-04-098026Actual
222200.002022-10-088314Budget
10075112606.212023-06-081378Actual
19927104.002024-04-098126Actual
223217.002022-10-088314Actual
1007676587.362023-06-081478Actual
1992810.002024-04-098226Actual
224180.002022-10-088414Actual
10077159241.932023-06-081578Actual
1992936.002024-04-098326Actual
225200.002022-10-088414Budget
1007810395.212023-06-081878Actual
1993030.002024-04-098426Actual
226200.002022-10-088514Budget
1007933121.402023-06-081978Actual
1993129.002024-04-098526Actual
227174.002022-10-088514Actual
1008011017.952023-06-082078Actual
19932151.002024-04-098726Actual
228990.002022-10-088714Actual
1008181025.322023-06-082178Actual
1993371.002024-04-098926Actual
229850.002022-10-088714Budget
100829005.792023-06-082278Actual
19934109.002024-04-099026Actual
230176.002022-10-088914Actual
100833645.092023-06-082378Actual
19935-87.002024-04-099126Actual
231270.002022-10-089014Actual
1008419233.262023-06-082478Actual
19936145.002024-04-099226Actual
232-216.002022-10-089114Actual
1008517318.072023-06-082878Actual
199374.002024-04-099626Actual
233360.002022-10-089214Actual
10086145846.222023-06-082978Actual
19938791201.002024-04-091036Actual
23496.002022-10-089414Actual
1008776916.152023-06-083178Actual
19939586074.002024-04-091136Actual
23511.002022-10-089614Actual
1008823586.372023-06-083278Actual
1994030391.002024-04-096036Actual
23634545.002022-10-081224Actual
1008918769.612023-06-083378Actual
199413742.002024-04-096136Actual
2374505.002022-10-085264Actual
1009048303.502023-06-083478Actual
199421870.002024-04-096236Actual
2383900.002022-10-085264Budget
1009184742.052023-06-083578Actual
19943240.002024-04-096536Actual
239-1600.002022-10-085364Budget
1009286595.122023-06-083778Actual
19944218.002024-04-096636Actual
240-1126.002022-10-085364Actual
1009325033.372023-06-083878Actual
19945116.002024-04-096736Actual
24142417.002022-10-085664Actual
1009473320.632023-06-083978Actual
1994683.002024-04-096836Actual
24255000.002022-10-085664Budget
1009525271.252023-06-084078Actual
1994724.002024-04-096936Actual
2431500.002022-10-085764Budget
10096807795.732023-06-084378Actual
1994836.002024-04-097136Actual
244938.002022-10-085764Actual
10097989963.752023-06-084678Actual
19949168.002024-04-097336Actual
24526040.002022-10-086064Actual
1009816328.662023-06-0810078Actual
19950140.002024-04-097436Actual
24622700.002022-10-086064Budget
1009928100.002023-07-096013Budget
19951219.002024-04-097636Actual
2472000.002022-10-086164Budget
1010027830.002023-07-096013Actual
19952395.002024-04-097736Actual
2482083.002022-10-086164Actual
101012284.002023-07-096113Actual
19953123.002024-04-097836Actual
2491562.002022-10-086264Actual
101022600.002023-07-096113Budget
19954495.002024-04-098036Actual
2501600.002022-10-086264Budget
101032200.002023-07-096213Budget
19955306.002024-04-098136Actual
2516200.002022-10-086364Budget
101042284.002023-07-096213Actual
1995632.002024-04-098236Actual
2523379.002022-10-086364Actual
10105363.002023-07-096513Actual
19957111.002024-04-098336Actual
253378.002022-10-086564Actual
10106380.002023-07-096513Budget
1995897.002024-04-098436Actual
254380.002022-10-086564Budget
10107380.002023-07-096613Budget
1995988.002024-04-098536Actual
255380.002022-10-086664Budget
10108330.002023-07-096613Actual
19960416.002024-04-098736Actual
256343.002022-10-086664Actual
10109165.002023-07-096713Actual
19961226.002024-04-098936Actual
257182.002022-10-086764Actual
10110200.002023-07-096713Budget
19962346.002024-04-099036Actual
258200.002022-10-086764Budget
10111127.002023-07-096813Actual
19963-277.002024-04-099136Actual
259100.002022-10-086864Budget
10112200.002023-07-096813Budget
19964462.002024-04-099236Actual
260133.002022-10-086864Actual
1011336.002023-07-096913Actual
1996511.002024-04-099636Actual
26138.002022-10-086964Actual
1011457.002023-07-097113Actual
1996618812.002024-04-096046Actual
26263.002022-10-087164Actual
1011580.002023-07-097113Budget
199672316.002024-04-096146Actual
26370.002022-10-087164Budget
10116300.002023-07-097313Budget
19968965.002024-04-096246Actual
264380.002022-10-087264Budget
10117236.002023-07-097313Actual
19969141.002024-04-096546Actual
265225.002022-10-087264Actual
10118116.002023-07-097413Actual
19970128.002024-04-096646Actual
266263.002022-10-087364Actual
10119100.002023-07-097413Budget
1997168.002024-04-096746Actual
267300.002022-10-087364Budget
10120275.002023-07-097613Actual
1997250.002024-04-096846Actual
268200.002022-10-087464Budget
10121280.002023-07-097613Budget
1997314.002024-04-096946Actual
269187.002022-10-087464Actual
10122550.002023-07-097713Budget
1997419.002024-04-097146Actual
2701201.002022-10-087664Actual
10123495.002023-07-097713Actual
19975103.002024-04-097346Actual
2711500.002022-10-087664Budget
10124144.002023-07-097813Actual
19976123.002024-04-097446Actual
272550.002022-10-087764Budget
10125200.002023-07-097813Budget
19977137.002024-04-097646Actual
273604.002022-10-087764Actual
10126560.002023-07-098013Actual
19978246.002024-04-097746Actual
274193.002022-10-087864Actual
10127550.002023-07-098013Budget
1997981.002024-04-097846Actual
275200.002022-10-087864Budget
10128347.002023-07-098113Actual
19980314.002024-04-098046Actual
276650.002022-10-088064Budget
10129380.002023-07-098113Budget
19981195.002024-04-098146Actual
277749.002022-10-088064Actual
1013040.002023-07-098213Budget
1998220.002024-04-098246Actual
278464.002022-10-088164Actual
1013135.002023-07-098213Actual
1998369.002024-04-098346Actual
279380.002022-10-088164Budget
10132100.002023-07-098313Budget
1998461.002024-04-098446Actual
28050.002022-10-088264Budget
10133121.002023-07-098313Actual
1998555.002024-04-098546Actual
28147.002022-10-088264Actual
10134105.002023-07-098413Actual
19986265.002024-04-098746Actual
282165.002022-10-088364Actual
10135100.002023-07-098413Budget
19987142.002024-04-098946Actual
283100.002022-10-088364Budget
1013697.002023-07-098513Actual
19988218.002024-04-099046Actual
284100.002022-10-088464Budget
10137100.002023-07-098513Budget
19989-174.002024-04-099146Actual
285145.002022-10-088464Actual
10138495.002023-07-098713Actual
19990291.002024-04-099246Actual
286132.002022-10-088564Actual
10139480.002023-07-098713Budget
199917.002024-04-099646Actual
287100.002022-10-088564Budget
10140204.002023-07-098913Actual
1999211051.002024-04-096056Actual
288550.002022-10-088764Budget
10141313.002023-07-099013Actual
199931247.002024-04-096156Actual
289630.002022-10-088764Actual
10142-250.002023-07-099113Actual
19994793.002024-04-096256Actual
290142.002022-10-088964Actual
10143418.002023-07-099213Actual
19995104.002024-04-096556Actual
291218.002022-10-089064Actual
10144204.002023-07-099413Actual
1999695.002024-04-096656Actual
292-174.002022-10-089164Actual
1014511.002023-07-099613Actual
1999749.002024-04-096756Actual
293291.002022-10-089264Actual
1014673777.002023-07-091223Actual
1999835.002024-04-096856Actual
2943303.002022-10-089464Actual
101474256.002023-07-095263Actual
1999910.002024-04-096956Actual
2957.002022-10-089664Actual
101483700.002023-07-095263Budget
2000015.002024-04-097156Actual
29695.002022-10-089764Actual
101496384.002023-07-095363Actual
2000168.002024-04-097356Actual
29763000.002022-10-089964Actual
101506400.002023-07-095363Budget
20002138.002024-04-097456Actual
298123900.002022-10-0810164Budget
1015175718.002023-07-095663Actual
2000383.002024-04-097656Actual
299112648.002022-10-0810164Actual
10152121100.002023-07-095663Budget
20004150.002024-04-097756Actual
300138120.002022-10-08474Actual
101535320.002023-07-095763Actual
2000554.002024-04-097856Actual
301172658.002022-10-08674Actual
101544800.002023-07-095763Budget
20006192.002024-04-098056Actual
3025181.002022-10-08774Actual
1015515939.002023-07-096063Actual
20007119.002024-04-098156Actual
3033453.002022-10-08874Actual
1015617700.002023-07-096063Budget
2000813.002024-04-098256Actual
30423826.002022-10-081374Actual
101571600.002023-07-096163Budget
2000943.002024-04-098356Actual
30516229.002022-10-081474Actual
101581472.002023-07-096163Actual
2001039.002024-04-098456Actual
30631769.002022-10-081574Actual
101591300.002023-07-096263Budget
2001135.002024-04-098556Actual
30710976.002022-10-081874Actual
101601145.002023-07-096263Actual
20012151.002024-04-098756Actual
30834976.002022-10-081974Actual
101613400.002023-07-096363Budget
2001392.002024-04-098956Actual
30910646.002022-10-082074Actual
101625321.002023-07-096363Actual
20014141.002024-04-099056Actual
31048713.002022-10-082174Actual
10163217.002023-07-096563Actual
20015-113.002024-04-099156Actual
3119416.002022-10-082274Actual
10164280.002023-07-096563Budget
20016188.002024-04-099256Actual
3123849.002022-10-082374Actual
10165197.002023-07-096663Actual
200174.002024-04-099656Actual
31320310.002022-10-082474Actual
10166200.002023-07-096663Budget
200182945.002024-04-095266Actual
31416196.002022-10-082874Actual
10167102.002023-07-096763Actual
200194418.002024-04-095366Actual
315149442.002022-10-082974Actual
10168100.002023-07-096763Budget
2002029.002024-04-095466Actual
31646294.002022-10-083174Actual
1016990.002023-07-096863Budget
2002140975.002024-04-095666Actual
31725924.002022-10-083274Actual
1017074.002023-07-096863Actual
200227364.002024-04-095766Actual
31821738.002022-10-083374Actual
1017122.002023-07-096963Actual
2002320294.002024-04-096066Actual
31912448.002022-10-083474Actual
1017232.002023-07-097163Actual
200241874.002024-04-096166Actual
32032590.002022-10-083574Actual
1017360.002023-07-097163Budget
200251666.002024-04-096266Actual
32125665.002022-10-083774Actual
10174106.002023-07-097263Actual
200261237.002024-04-096366Actual
32226166.002022-10-083874Actual
10175100.002023-07-097263Budget
20027235.002024-04-096566Actual
32345395.002022-10-083974Actual
10176220.002023-07-097363Budget
20028214.002024-04-096666Actual
32423636.002022-10-084074Actual
10177141.002023-07-097363Actual
20029108.002024-04-096766Actual
325350000.002022-10-084274Actual
10178103.002023-07-097463Actual
2003081.002024-04-096866Actual
326-491124.002022-10-084374Actual
10179100.002023-07-097463Budget
2003124.002024-04-096966Actual
327291070.002022-10-084574Actual
101801016.002023-07-097663Actual
2003235.002024-04-097166Actual
328-27492.002022-10-084674Actual
101811000.002023-07-097663Budget
20033247.002024-04-097266Actual
32916719.002022-10-0810074Actual
10182312.002023-07-097763Actual
20034148.002024-04-097366Actual
33033920.002022-10-086015Actual
10183280.002023-07-097763Budget
20035165.002024-04-097466Actual
33131600.002022-10-086015Budget
1018490.002023-07-097863Budget
20036676.002024-04-097666Actual
3322700.002022-10-086115Budget
10185101.002023-07-097863Actual
20037308.002024-04-097766Actual
3333731.002022-10-086115Actual
10186380.002023-07-098063Budget
2003891.002024-04-097866Actual
3342035.002022-10-086215Actual
10187393.002023-07-098063Actual
20039356.002024-04-098066Actual
3351900.002022-10-086215Budget
10188243.002023-07-098163Actual
20040221.002024-04-098166Actual
336480.002022-10-086515Budget
10189200.002023-07-098163Budget
2004122.002024-04-098266Actual
337440.002022-10-086515Actual
1019020.002023-07-098263Budget
2004278.002024-04-098366Actual
338400.002022-10-086615Actual
1019125.002023-07-098263Actual
2004369.002024-04-098466Actual
339380.002022-10-086615Budget
1019289.002023-07-098363Actual
2004462.002024-04-098566Actual
340200.002022-10-086715Budget
1019380.002023-07-098363Budget
20045302.002024-04-098766Actual
341208.002022-10-086715Actual
1019470.002023-07-098463Budget
20046159.002024-04-098966Actual
342152.002022-10-086815Actual
1019580.002023-07-098463Actual
20047244.002024-04-099066Actual
343200.002022-10-086815Budget
1019660.002023-07-098563Budget
20048-195.002024-04-099166Actual
34444.002022-10-086915Actual
1019771.002023-07-098563Actual
20049326.002024-04-099266Actual
34564.002022-10-087115Actual
10198315.002023-07-098763Actual
200508.002024-04-099666Actual
34690.002022-10-087115Budget
10199280.002023-07-098763Budget
20051331.002024-04-099766Actual
347300.002022-10-087315Budget
10200155.002023-07-098963Actual
2005247500.002024-04-099966Actual
348301.002022-10-087315Actual
10201239.002023-07-099063Actual
20053147292.002024-04-0910166Actual
349192.002022-10-087415Actual
10202-191.002023-07-099163Actual
20054196006.002024-04-09476Actual
350200.002022-10-087415Budget
10203319.002023-07-099263Actual
20055353202.002024-04-09676Actual
351380.002022-10-087615Budget
1020412604.002023-07-099463Actual
200569618.002024-04-09776Actual
352384.002022-10-087615Actual
102057.002023-07-099663Actual
200577064.002024-04-09876Actual
353691.002022-10-087715Actual
10206222.002023-07-099763Actual
2005852450.002024-04-091376Actual
354650.002022-10-087715Budget
1020745000.002023-07-099963Actual
2005938145.002024-04-091476Actual
355200.002022-10-087815Budget
10208255400.002023-07-0910163Budget
2006064989.002024-04-091576Actual
356210.002022-10-087815Actual
10209212821.002023-07-0910163Actual
2006112485.002024-04-091876Actual
357806.002022-10-088015Actual
10210284314.002023-07-09473Actual
2006239785.002024-04-091976Actual
358850.002022-10-088015Budget
10211308882.002023-07-09673Actual
2006313109.002024-04-092076Actual
359550.002022-10-088115Budget
102129321.002023-07-09773Actual
20064122189.002024-04-092176Actual
360499.002022-10-088115Actual
102136177.002023-07-09873Actual
2006510817.002024-04-092276Actual
36149.002022-10-088215Actual
1021448649.002023-07-091373Actual
200664422.002024-04-092376Actual
36260.002022-10-088215Budget
1021532432.002023-07-091473Actual
2006724688.002024-04-092476Actual
363200.002022-10-088315Budget
1021662394.002023-07-091573Actual
2006820603.002024-04-092876Actual
364172.002022-10-088315Actual
1021713720.002023-07-091873Actual
20069157848.002024-04-092976Actual
365147.002022-10-088415Actual
1021843720.002023-07-091973Actual
20070104149.002024-04-093176Actual
366200.002022-10-088415Budget
1021913994.002023-07-092073Actual
2007131223.002024-04-093276Actual
367200.002022-10-088515Budget
1022051717.002023-07-092173Actual
2007222060.002024-04-093376Actual
368138.002022-10-088515Actual
1022111770.002023-07-092273Actual
2007324229.002024-04-093476Actual
369720.002022-10-088715Actual
102224860.002023-07-092373Actual
2007479813.002024-04-093576Actual
370750.002022-10-088715Budget
1022322401.002023-07-092473Actual
2007570489.002024-04-093776Actual
371144.002022-10-088915Actual
1022421552.002023-07-092873Actual
2007629150.002024-04-093876Actual
372220.002022-10-089015Actual
10225177276.002023-07-092973Actual
20077112739.002024-04-093976Actual
373-176.002022-10-089115Actual
1022649815.002023-07-093173Actual
2007830067.002024-04-094076Actual
374294.002022-10-089215Actual
1022731770.002023-07-093273Actual
200791686925.002024-04-094376Actual
375219.002022-10-089415Actual
1022827439.002023-07-093373Actual
20080-15728.002024-04-094676Actual
3768.002022-10-089615Actual
1022920756.002023-07-093473Actual
2008119810.002024-04-0910076Actual
37717392.002022-10-081225Actual
1023075688.002023-07-093573Actual
2008259202.002024-04-096017Actual
3781683.002022-10-085265Actual
1023157933.002023-07-093773Actual
200834859.002024-04-096117Actual
3792200.002022-10-085265Budget
1023231359.002023-07-093873Actual
200844252.002024-04-096217Actual
380-250.002022-10-085365Budget
1023357156.002023-07-093973Actual
20085704.002024-04-096517Actual
381-561.002022-10-085365Actual
1023431452.002023-07-094073Actual
20086640.002024-04-096617Actual
38221575.002022-10-085665Actual
10235159413.002023-07-094373Actual
20087330.002024-04-096717Actual
38322700.002022-10-085665Budget
10236225620.002023-07-094673Actual
20088242.002024-04-096817Actual
384500.002022-10-085765Budget
102377200.002023-07-096073Budget
2008970.002024-04-096917Actual
385467.002022-10-085765Actual
102386486.002023-07-096073Actual
20090100.002024-04-097117Actual
38625480.002022-10-086065Actual
10239666.002023-07-096173Actual
20091457.002024-04-097317Actual
38726400.002022-10-086065Budget
10240650.002023-07-096173Budget
20092384.002024-04-097417Actual
3882600.002022-10-086165Budget
10241466.002023-07-096273Actual
20093550.002024-04-097617Actual
3892038.002022-10-086165Actual
10242480.002023-07-096273Budget
20094990.002024-04-097717Actual
3902293.002022-10-086265Actual
1024380.002023-07-096573Budget
20095292.002024-04-097817Actual
3911800.002022-10-086265Budget
1024493.002023-07-096573Actual
200961166.002024-04-098017Actual
3928700.002022-10-086365Budget
1024585.002023-07-096673Actual
20097722.002024-04-098117Actual
3932244.002022-10-086365Actual
1024670.002023-07-096673Budget
2009874.002024-04-098217Actual
394553.002022-10-086565Actual
1024740.002023-07-096773Budget
20099258.002024-04-098317Actual
395380.002022-10-086565Budget
1024844.002023-07-096773Actual
20100224.002024-04-098417Actual
396380.002022-10-086665Budget
1024933.002023-07-096873Actual
20101206.002024-04-098517Actual
397503.002022-10-086665Actual
1025030.002023-07-096873Budget
20102990.002024-04-098717Actual
398252.002022-10-086765Actual
102519.002023-07-096973Actual
20103218.002024-04-098917Actual
399200.002022-10-086765Budget
1025214.002023-07-097173Actual
20104336.002024-04-099017Actual
400200.002022-10-086865Budget
1025330.002023-07-097173Budget
20105-269.002024-04-099117Actual
401189.002022-10-086865Actual
1025480.002023-07-097373Budget
20106448.002024-04-099217Actual
40255.002022-10-086965Actual
1025562.002023-07-097373Actual
20107371.002024-04-099417Actual
40349.002022-10-087165Actual
1025696.002023-07-097473Actual
2010811.002024-04-099617Actual
40470.002022-10-087165Budget
1025780.002023-07-097473Budget
2010974021.002024-04-091227Actual
405280.002022-10-087265Budget
1025870.002023-07-097673Budget
2011010093.002024-04-095267Actual
406168.002022-10-087265Actual
1025974.002023-07-097673Actual
201116056.002024-04-095367Actual
407336.002022-10-087365Actual
10260100.002023-07-097773Budget
20112148.002024-04-095467Actual
408300.002022-10-087365Budget
10261134.002023-07-097773Actual
2011368325.002024-04-095667Actual
409200.002022-10-087465Budget
1026248.002023-07-097873Actual
2011410093.002024-04-095767Actual
410248.002022-10-087465Actual
1026340.002023-07-097873Budget
2011545926.002024-04-096067Actual
411846.002022-10-087665Actual
10264162.002023-07-098073Actual
201163769.002024-04-096167Actual
4121700.002022-10-087665Budget
10265200.002023-07-098073Budget
201172827.002024-04-096267Actual
413550.002022-10-087765Budget
10266100.002023-07-098173Actual
201188075.002024-04-096367Actual
414667.002022-10-087765Actual
10267100.002023-07-098173Budget
20119440.002024-04-096567Actual
415178.002022-10-087865Actual
1026810.002023-07-098273Budget
20120400.002024-04-096667Actual
416200.002022-10-087865Budget
1026910.002023-07-098273Actual
20121208.002024-04-096767Actual
417650.002022-10-088065Budget
1027036.002023-07-098373Actual
20122152.002024-04-096867Actual
418668.002022-10-088065Actual
1027130.002023-07-098373Budget
2012344.002024-04-096967Actual
419414.002022-10-088165Actual
1027230.002023-07-098473Budget
2012462.002024-04-097167Actual
420480.002022-10-088165Budget
1027332.002023-07-098473Actual
20125605.002024-04-097267Actual
42140.002022-10-088265Budget
1027430.002023-07-098573Budget
20126301.002024-04-097367Actual
42240.002022-10-088265Actual
1027529.002023-07-098573Actual
20127329.002024-04-097467Actual
423140.002022-10-088365Actual
10276135.002023-07-098773Actual
201281934.002024-04-097667Actual
424200.002022-10-088365Budget
10277100.002023-07-098773Budget
20129691.002024-04-097767Actual
425100.002022-10-088465Budget
1027862.002023-07-098973Actual
20130203.002024-04-097867Actual
426116.002022-10-088465Actual
1027995.002023-07-099073Actual
20131764.002024-04-098067Actual
427112.002022-10-088565Actual
10280-76.002023-07-099173Actual
20132473.002024-04-098167Actual
428100.002022-10-088565Budget
10281127.002023-07-099273Actual
2013345.002024-04-098267Actual
429550.002022-10-088765Budget
1028258.002023-07-099473Actual
20134160.002024-04-098367Actual
430630.002022-10-088765Actual
102833.002023-07-099673Actual
20135132.002024-04-098467Actual
431113.002022-10-088965Actual
1028420899.002023-07-0910073Actual
20136128.002024-04-098567Actual
432174.002022-10-089065Actual
1028550900.002023-07-096014Budget
20137720.002024-04-098767Actual
433-139.002022-10-089165Actual
1028649082.002023-07-096014Actual
20138129.002024-04-098967Actual
434232.002022-10-089265Actual
102874100.002023-07-096114Budget
20139199.002024-04-099067Actual
4354254.002022-10-089465Actual
102884532.002023-07-096114Actual
20140-159.002024-04-099167Actual
4367.002022-10-089665Actual
102893200.002023-07-096214Budget
20141265.002024-04-099267Actual
43795.002022-10-089765Actual
102902518.002023-07-096214Actual
2014218025.002024-04-099467Actual
43838500.002022-10-089965Actual
10291650.002023-07-096514Budget
201438.002024-04-099667Actual
43953300.002022-10-0810165Budget
10292517.002023-07-096514Actual
20144517.002024-04-099767Actual
44056105.002022-10-0810165Actual
10293550.002023-07-096614Budget
2014564000.002024-04-099967Actual
44164261.002022-10-08475Actual
10294470.002023-07-096614Actual
20146201878.002024-04-0910167Actual
44295647.002022-10-08675Actual
10295280.002023-07-096714Budget
20147288096.002024-04-09477Actual
4432552.002022-10-08775Actual
10296242.002023-07-096714Actual
201481041155.002024-04-09677Actual
4441912.002022-10-08875Actual
10297200.002023-07-096814Budget
2014932982.002024-04-09777Actual
44515064.002022-10-081375Actual
10298187.002023-07-096814Actual
2015020823.002024-04-09877Actual
44610425.002022-10-081475Actual
1029952.002023-07-096914Actual
20151140556.002024-04-091377Actual
44717407.002022-10-081575Actual
1030071.002023-07-097114Actual
20152114527.002024-04-091477Actual
4488232.002022-10-081875Actual
10301110.002023-07-097114Budget
20153226971.002024-04-091577Actual
44926232.002022-10-081975Actual
10302400.002023-07-097314Budget
2015412485.002024-04-091877Actual
4507738.002022-10-082075Actual
10303386.002023-07-097314Actual
2015539785.002024-04-091977Actual
45143030.002022-10-082175Actual
10304200.002023-07-097414Budget
2015613483.002024-04-092077Actual
4527062.002022-10-082275Actual
10305183.002023-07-097414Actual
2015754504.002024-04-092177Actual
4532886.002022-10-082375Actual
10306480.002023-07-097614Budget
2015810817.002024-04-092277Actual
45415979.002022-10-082475Actual
10307506.002023-07-097614Actual
201594378.002024-04-092377Actual
45513062.002022-10-082875Actual
10308910.002023-07-097714Actual
2016022196.002024-04-092477Actual
456114372.002022-10-082975Actual
10309950.002023-07-097714Budget
2016118820.002024-04-092877Actual
45734833.002022-10-083175Actual
10310280.002023-07-097814Budget
20162164790.002024-04-092977Actual
45817346.002022-10-083275Actual
10311277.002023-07-097814Actual
2016347917.002024-04-093177Actual
45916943.002022-10-083375Actual
103121051.002023-07-098014Actual
2016431223.002024-04-093277Actual
4606427.002022-10-083475Actual
103131000.002023-07-098014Budget
2016524727.002024-04-093377Actual
46123503.002022-10-083575Actual
10314650.002023-07-098114Budget
2016669236.002024-04-093477Actual
46219883.002022-10-083775Actual
10315650.002023-07-098114Actual
2016782051.002024-04-093577Actual
46320232.002022-10-083875Actual
1031670.002023-07-098214Budget
2016862433.002024-04-093777Actual
46435207.002022-10-083975Actual
1031762.002023-07-098214Actual
2016932833.002024-04-093877Actual
46519062.002022-10-084075Actual
10318217.002023-07-098314Actual
2017046494.002024-04-093977Actual
466350000.002022-10-084275Actual
10319200.002023-07-098314Budget
2017127465.002024-04-094077Actual
467-657203.802022-10-084375Actual
10320180.002023-07-098414Actual
20172244345.002024-04-094377Actual
468359790.802022-10-084575Actual
10321200.002023-07-098414Budget
201731224040.002024-04-094677Actual
469-51614.002022-10-084675Actual
10322200.002023-07-098514Budget
2017420405.002024-04-0910077Actual
47013976.002022-10-0810075Actual
10323174.002023-07-098514Actual
2017595137.702024-04-096018Actual
47120800.002022-10-086016Actual
10324850.002023-07-098714Budget
201769761.872024-04-096118Actual
47219800.002022-10-086016Budget
10325990.002023-07-098714Actual
201777810.322024-04-096218Actual
4731800.002022-10-086116Budget
10326176.002023-07-098914Actual
201781107.162024-04-096518Actual
4742080.002022-10-086116Actual
10327270.002023-07-099014Actual
201791007.162024-04-096618Actual
4751040.002022-10-086216Actual
10328-216.002023-07-099114Actual
20180501.092024-04-096718Actual
4761200.002022-10-086216Budget
10329360.002023-07-099214Actual
20181379.882024-04-096818Actual
477280.002022-10-086516Budget
1033096.002023-07-099414Actual
20182111.692024-04-096918Actual
478218.002022-10-086516Actual
1033111.002023-07-099614Actual
20183158.662024-04-097118Actual
479198.002022-10-086616Actual
1033242458.002023-07-091224Actual
20184690.492024-04-097318Actual
480280.002022-10-086616Budget
103337076.002023-07-095264Actual
20185628.372024-04-097418Actual
481100.002022-10-086716Budget
103348100.002023-07-095264Budget
20186781.402024-04-097618Actual
482109.002022-10-086716Actual
103350.002023-07-095464Budget
201871405.652024-04-097718Actual
48378.002022-10-086816Actual
103367.002023-07-095464Actual
20188395.032024-04-097818Actual
484100.002022-10-086816Budget
1033746622.002023-07-095664Actual
201891528.382024-04-098018Actual
48522.002022-10-086916Actual
1033844300.002023-07-095664Budget

Generated 2025-11-07 09:02:33.711 UTC