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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10294470.002023-07-106614Actual
20088242.002024-04-106817Actual
130330.002022-11-098473Budget
10295280.002023-07-106714Budget
2008970.002024-04-106917Actual
130420.002022-11-098573Budget
10296242.002023-07-106714Actual
130517.002022-11-098573Actual
10297200.002023-07-106814Budget
130690.002022-11-098773Actual
10298187.002023-07-106814Actual
1307100.002022-11-098773Budget
1029952.002023-07-106914Actual
130834.002022-11-098973Actual
1030071.002023-07-107114Actual
130952.002022-11-099073Actual
10301110.002023-07-107114Budget
1310-42.002022-11-099173Actual
131170.002022-11-099273Actual
131236.002022-11-099473Actual
13132.002022-11-099673Actual
131420246.002022-11-0910073Actual
131544440.002022-11-096014Actual
131640900.002022-11-096014Budget
13174000.002022-11-096114Budget
13184444.002022-11-096114Actual
13194444.002022-11-096214Actual
13203600.002022-11-096214Budget
1321850.002022-11-096514Budget
1322968.002022-11-096514Actual
1323880.002022-11-096614Actual
1324750.002022-11-096614Budget
1325380.002022-11-096714Budget
1326429.002022-11-096714Actual
1327330.002022-11-096814Actual
1328280.002022-11-096814Budget
132997.002022-11-096914Actual
133099.002022-11-097114Actual
1331110.002022-11-097114Budget
1332500.002022-11-097314Budget
1333572.002022-11-097314Actual
1334285.002022-11-097414Actual
1335280.002022-11-097414Budget
1336550.002022-11-097614Budget
1337599.002022-11-097614Actual
13381079.002022-11-097714Actual
1339950.002022-11-097714Budget
1340280.002022-11-097814Budget
1341277.002022-11-097814Actual
13421051.002022-11-098014Actual
13431000.002022-11-098014Budget
1344650.002022-11-098114Budget
1345650.002022-11-098114Actual
134662.002022-11-098214Actual
134770.002022-11-098214Budget
1348200.002022-11-098314Budget
1349217.002022-11-098314Actual
1350180.002022-11-098414Actual
1351200.002022-11-098414Budget
1352200.002022-11-098514Budget
1353174.002022-11-098514Actual
1354990.002022-11-098714Actual
1355850.002022-11-098714Budget
1356176.002022-11-098914Actual
1357270.002022-11-099014Actual
1358-216.002022-11-099114Actual
1359360.002022-11-099214Actual
136096.002022-11-099414Actual
136111.002022-11-099614Actual
136288280.002022-11-091224Actual
136315733.002022-11-095264Actual
136422000.002022-11-095264Budget
13657900.002022-11-095364Budget
13667866.002022-11-095364Actual
136787872.002022-11-095664Actual
136879100.002022-11-095664Budget
13696900.002022-11-095764Budget
13706555.002022-11-095764Actual
137121840.002022-11-096064Actual
137222700.002022-11-096064Budget
13732000.002022-11-096164Budget
13741965.002022-11-096164Actual
13752184.002022-11-096264Actual
20090100.002024-04-107117Actual
13761600.002022-11-096264Budget
20091457.002024-04-107317Actual
13776200.002022-11-096364Budget
10302400.002023-07-107314Budget
20092384.002024-04-107417Actual
137810488.002022-11-096364Actual
10303386.002023-07-107314Actual
20093550.002024-04-107617Actual
1379540.002022-11-096564Actual
10304200.002023-07-107414Budget
20094990.002024-04-107717Actual
1380380.002022-11-096564Budget
10305183.002023-07-107414Actual
20095292.002024-04-107817Actual
1381380.002022-11-096664Budget
10306480.002023-07-107614Budget
200961166.002024-04-108017Actual
1382491.002022-11-096664Actual
10307506.002023-07-107614Actual
20097722.002024-04-108117Actual
1383240.002022-11-096764Actual
10308910.002023-07-107714Actual
2009874.002024-04-108217Actual
1384200.002022-11-096764Budget
10309950.002023-07-107714Budget
20099258.002024-04-108317Actual
1385100.002022-11-096864Budget
10310280.002023-07-107814Budget
20100224.002024-04-108417Actual
1386180.002022-11-096864Actual
10311277.002023-07-107814Actual
20101206.002024-04-108517Actual
138754.002022-11-096964Actual
103121051.002023-07-108014Actual
20102990.002024-04-108717Actual
138848.002022-11-097164Actual
103131000.002023-07-108014Budget
20103218.002024-04-108917Actual
138970.002022-11-097164Budget
10314650.002023-07-108114Budget
20104336.002024-04-109017Actual
1390380.002022-11-097264Budget
10315650.002023-07-108114Actual
20105-269.002024-04-109117Actual
1391524.002022-11-097264Actual
1031670.002023-07-108214Budget
20106448.002024-04-109217Actual
1392312.002022-11-097364Actual
1031762.002023-07-108214Actual
20107371.002024-04-109417Actual
1393300.002022-11-097364Budget
10318217.002023-07-108314Actual
2010811.002024-04-109617Actual
1394200.002022-11-097464Budget
10319200.002023-07-108314Budget
2010974021.002024-04-101227Actual
1395271.002022-11-097464Actual
10320180.002023-07-108414Actual
2011010093.002024-04-105267Actual
13962637.002022-11-097664Actual
10321200.002023-07-108414Budget
201116056.002024-04-105367Actual
13971500.002022-11-097664Budget
10322200.002023-07-108514Budget
20112148.002024-04-105467Actual
1398550.002022-11-097764Budget
10323174.002023-07-108514Actual
2011368325.002024-04-105667Actual
1399594.002022-11-097764Actual
10324850.002023-07-108714Budget
2011410093.002024-04-105767Actual
1400177.002022-11-097864Actual
10325990.002023-07-108714Actual
2011545926.002024-04-106067Actual
1401200.002022-11-097864Budget
10326176.002023-07-108914Actual
201163769.002024-04-106167Actual
1402650.002022-11-098064Budget
10327270.002023-07-109014Actual
201172827.002024-04-106267Actual
1403680.002022-11-098064Actual
10328-216.002023-07-109114Actual
201188075.002024-04-106367Actual
1404421.002022-11-098164Actual
10329360.002023-07-109214Actual
20119440.002024-04-106567Actual
1405380.002022-11-098164Budget
1033096.002023-07-109414Actual
20120400.002024-04-106667Actual
140650.002022-11-098264Budget
1033111.002023-07-109614Actual
20121208.002024-04-106767Actual
140744.002022-11-098264Actual
1033242458.002023-07-101224Actual
20122152.002024-04-106867Actual
1408154.002022-11-098364Actual
103337076.002023-07-105264Actual
2012344.002024-04-106967Actual
103348100.002023-07-105264Budget
2012462.002024-04-107167Actual
103350.002023-07-105464Budget
20125605.002024-04-107267Actual
103367.002023-07-105464Actual
20126301.002024-04-107367Actual
1033746622.002023-07-105664Actual
20127329.002024-04-107467Actual
1033844300.002023-07-105664Budget
201281934.002024-04-107667Actual
103393500.002023-07-105764Budget
20129691.002024-04-107767Actual
103403538.002023-07-105764Actual
20130203.002024-04-107867Actual
1034134400.002023-07-106064Budget
20131764.002024-04-108067Actual
1034228980.002023-07-106064Actual
20132473.002024-04-108167Actual
103432676.002023-07-106164Actual
2013345.002024-04-108267Actual
103442800.002023-07-106164Budget
20134160.002024-04-108367Actual
103452600.002023-07-106264Budget
20135132.002024-04-108467Actual
103462081.002023-07-106264Actual
20136128.002024-04-108567Actual
1034711100.002023-07-106364Budget
20137720.002024-04-108767Actual
103487076.002023-07-106364Actual
20138129.002024-04-108967Actual
1409100.002022-11-098364Budget
10349480.002023-07-106564Budget
20139199.002024-04-109067Actual
1410100.002022-11-098464Budget
10350348.002023-07-106564Actual
20140-159.002024-04-109167Actual
1411139.002022-11-098464Actual
10351316.002023-07-106664Actual
20141265.002024-04-109267Actual
1412123.002022-11-098564Actual
10352480.002023-07-106664Budget
2014218025.002024-04-109467Actual
1413100.002022-11-098564Budget
10353162.002023-07-106764Actual
201438.002024-04-109667Actual
1414550.002022-11-098764Budget
10354200.002023-07-106764Budget
20144517.002024-04-109767Actual
1415540.002022-11-098764Actual
10355120.002023-07-106864Actual
2014564000.002024-04-109967Actual
1416136.002022-11-098964Actual
10356200.002023-07-106864Budget
20146201878.002024-04-1010167Actual
1417208.002022-11-099064Actual
1035735.002023-07-106964Actual
20147288096.002024-04-10477Actual
1418-166.002022-11-099164Actual
1035854.002023-07-107164Actual
201481041155.002024-04-10677Actual
1419278.002022-11-099264Actual
1035990.002023-07-107164Budget
2014932982.002024-04-10777Actual
14207818.002022-11-099464Actual
10360141.002023-07-107264Actual
2015020823.002024-04-10877Actual
14216.002022-11-099664Actual
10361550.002023-07-107264Budget
20151140556.002024-04-101377Actual
1422268.002022-11-099764Actual
10362234.002023-07-107364Actual
20152114527.002024-04-101477Actual
142363000.002022-11-099964Actual
10363400.002023-07-107364Budget
20153226971.002024-04-101577Actual
1424262220.002022-11-0910164Actual
10364200.002023-07-107464Budget
1425288400.002022-11-0910164Budget
10365192.002023-07-107464Actual
1426329778.002022-11-09474Actual
1427293147.002022-11-09674Actual
14289090.002022-11-09774Actual
14295862.002022-11-09874Actual
143043972.002022-11-091374Actual
143128435.002022-11-091474Actual
143256870.002022-11-091574Actual
143310976.002022-11-091874Actual
143434976.002022-11-091974Actual
143510866.002022-11-092074Actual
143650147.002022-11-092174Actual
14379321.002022-11-092274Actual
14383888.002022-11-092374Actual
143920907.002022-11-092474Actual
144018983.002022-11-092874Actual
1441140292.002022-11-092974Actual
144246269.002022-11-093174Actual
144324145.002022-11-093274Actual
144420885.002022-11-093374Actual
144519083.002022-11-093474Actual
144689871.002022-11-093574Actual
144784439.002022-11-093774Actual
144827785.002022-11-093874Actual
144940751.002022-11-093974Actual
145027703.002022-11-094074Actual
1451405462.002022-11-094374Actual
145233431.002022-11-094674Actual
145317416.002022-11-0910074Actual
145437080.002022-11-096015Actual
145531600.002022-11-096015Budget
14562700.002022-11-096115Budget
14572966.002022-11-096115Actual
14582595.002022-11-096215Actual
14591900.002022-11-096215Budget
1460480.002022-11-096515Budget
1461540.002022-11-096515Actual
1462491.002022-11-096615Actual
1463380.002022-11-096615Budget
1464200.002022-11-096715Budget
1465252.002022-11-096715Actual
1466189.002022-11-096815Actual
1467200.002022-11-096815Budget
146854.002022-11-096915Actual
146990.002022-11-097115Actual
147090.002022-11-097115Budget
1471300.002022-11-097315Budget
1472362.002022-11-097315Actual
1473208.002022-11-097415Actual
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1476441.002022-11-097615Actual
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1478650.002022-11-097715Budget
1479200.002022-11-097815Budget
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14811039.002022-11-098015Actual
1482850.002022-11-098015Budget
1483550.002022-11-098115Budget
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148660.002022-11-098215Budget
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1490200.002022-11-098415Budget
1491200.002022-11-098515Budget
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1493810.002022-11-098715Actual
1494750.002022-11-098715Budget
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1496324.002022-11-099015Actual
1497-259.002022-11-099115Actual
1498432.002022-11-099215Actual
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15009.002022-11-099615Actual
1501109465.002022-11-091225Actual
150225756.002022-11-095265Actual
150329600.002022-11-095265Budget
150415300.002022-11-095365Budget
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150870700.002022-11-095665Budget
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15108048.002022-11-095765Actual
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15142600.002022-11-096165Budget
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15188700.002022-11-096365Budget
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1521380.002022-11-096565Budget
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1525200.002022-11-096765Budget
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152960.002022-11-097165Actual
153070.002022-11-097165Budget
1531280.002022-11-097265Budget
1532321.002022-11-097265Actual
1533218.002022-11-097365Actual
1534300.002022-11-097365Budget
1535200.002022-11-097465Budget
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2015412485.002024-04-101877Actual
2015539785.002024-04-101977Actual
103661389.002023-07-107664Actual
2015613483.002024-04-102077Actual
103672000.002023-07-107664Budget
2015754504.002024-04-102177Actual
10368650.002023-07-107764Budget
2015810817.002024-04-102277Actual
10369523.002023-07-107764Actual
201594378.002024-04-102377Actual
10370200.002023-07-107864Budget
2016022196.002024-04-102477Actual
10371163.002023-07-107864Actual
2016118820.002024-04-102877Actual
10372623.002023-07-108064Actual
20162164790.002024-04-102977Actual
10373650.002023-07-108064Budget
2016347917.002024-04-103177Actual
10374386.002023-07-108164Actual
2016431223.002024-04-103277Actual
10375480.002023-07-108164Budget
2016524727.002024-04-103377Actual
1037638.002023-07-108264Actual
2016669236.002024-04-103477Actual
1037750.002023-07-108264Budget
2016782051.002024-04-103577Actual
10378135.002023-07-108364Actual
2016862433.002024-04-103777Actual
10379200.002023-07-108364Budget
2016932833.002024-04-103877Actual
10380100.002023-07-108464Budget
2017046494.002024-04-103977Actual
10381116.002023-07-108464Actual
2017127465.002024-04-104077Actual
10382108.002023-07-108564Actual
20172244345.002024-04-104377Actual
10383100.002023-07-108564Budget
201731224040.002024-04-104677Actual
10384540.002023-07-108764Actual
2017420405.002024-04-1010077Actual
10385650.002023-07-108764Budget
2017595137.702024-04-106018Actual
10386113.002023-07-108964Actual
201769761.872024-04-106118Actual
10387174.002023-07-109064Actual
201777810.322024-04-106218Actual
10388-139.002023-07-109164Actual
201781107.162024-04-106518Actual
10389232.002023-07-109264Actual
201791007.162024-04-106618Actual
15372703.002022-11-097665Actual
103904388.002023-07-109464Actual
20180501.092024-04-106718Actual
15381700.002022-11-097665Budget
103916.002023-07-109664Actual
20181379.882024-04-106818Actual
1539550.002022-11-097765Budget
10392125.002023-07-109764Actual
20182111.692024-04-106918Actual
1540507.002022-11-097765Actual
1039363000.002023-07-109964Actual
20183158.662024-04-107118Actual
1541162.002022-11-097865Actual
10394134500.002023-07-1010164Budget
20184690.492024-04-107318Actual
1542200.002022-11-097865Budget
10395141527.002023-07-1010164Actual
20185628.372024-04-107418Actual
1543650.002022-11-098065Budget
10396192629.002023-07-10474Actual
20186781.402024-04-107618Actual
1544617.002022-11-098065Actual
10397377786.002023-07-10674Actual
201871405.652024-04-107718Actual
1545382.002022-11-098165Actual
1039810211.002023-07-10774Actual
20188395.032024-04-107818Actual
1546480.002022-11-098165Budget
103997555.002023-07-10874Actual
201891528.382024-04-108018Actual
154740.002022-11-098265Budget
1040053267.002023-07-101374Actual
20190946.552024-04-108118Actual
154838.002022-11-098265Actual
1040141556.002023-07-101474Actual
2019195.022024-04-108218Actual
1549132.002022-11-098365Actual
1040270268.002023-07-101574Actual
20192328.362024-04-108318Actual
1550200.002022-11-098365Budget
1040310976.002023-07-101874Actual
20193279.872024-04-108418Actual
1551100.002022-11-098465Budget
1040434976.002023-07-101974Actual
20194261.692024-04-108518Actual
1552114.002022-11-098465Actual
1040511524.002023-07-102074Actual
201951364.742024-04-108718Actual
1553105.002022-11-098565Actual
1040644626.002023-07-102174Actual
20196272.302024-04-108918Actual
1554100.002022-11-098565Budget
104079321.002023-07-102274Actual
20197419.272024-04-109018Actual
1555550.002022-11-098765Budget
104083888.002023-07-102374Actual
20198-333.762024-04-109118Actual
1556540.002022-11-098765Actual
1040921106.002023-07-102474Actual
20199558.672024-04-109218Actual
1557111.002022-11-098965Actual
1041016893.002023-07-102874Actual
20200488.972024-04-109418Actual
1558171.002022-11-099065Actual
10411140292.002023-07-102974Actual
2020110.002024-04-109618Actual
1559-137.002022-11-099165Actual
1041243297.002023-07-103174Actual
20202152229.682024-04-101228Actual
1560228.002022-11-099265Actual
1041324145.002023-07-103274Actual
2020355450.602024-04-106028Actual
156129118.002022-11-099465Actual
1041420672.002023-07-103374Actual
202045120.872024-04-106128Actual
15626.002022-11-099665Actual
1041529089.002023-07-103474Actual
202055120.872024-04-106228Actual
1563337.002022-11-099765Actual
1041661116.002023-07-103574Actual
20206673.822024-04-106528Actual
156438500.002022-11-099965Actual
1041747874.002023-07-103774Actual
20207613.212024-04-106628Actual
1565305900.002022-11-0910165Budget
1041825627.002023-07-103874Actual
20208310.182024-04-106728Actual
1566321957.002022-11-0910165Actual
1041943297.002023-07-103974Actual
20209228.362024-04-106828Actual
1567508096.002022-11-09475Actual
1042024653.002023-07-104074Actual
2021067.752024-04-106928Actual
1568316340.002022-11-09675Actual
10421133360.002023-07-104374Actual
20211107.142024-04-107128Actual
156910302.002022-11-09775Actual
10422304242.002023-07-104674Actual
20212414.732024-04-107328Actual
15706326.002022-11-09875Actual
1042317590.002023-07-1010074Actual
20213602.612024-04-107428Actual
157152196.002022-11-091375Actual
1042436800.002023-07-106015Actual
20214473.822024-04-107628Actual
157233532.002022-11-091475Actual
1042540500.002023-07-106015Budget
20215851.102024-04-107728Actual
157368962.002022-11-091575Actual
104264200.002023-07-106115Budget
20216229.872024-04-107828Actual
15748232.002022-11-091875Actual
104274153.002023-07-106115Actual
20217860.192024-04-108028Actual
157526232.002022-11-091975Actual
104283000.002023-07-106215Budget
15767491.002022-11-092075Actual
104293776.002023-07-106215Actual
157738564.002022-11-092175Actual
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15792886.002022-11-092375Actual
158015680.002022-11-092475Actual
158112800.002022-11-092875Actual
1582112080.002022-11-092975Actual
158334458.002022-11-093175Actual
158417346.002022-11-093275Actual
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158772588.002022-11-093575Actual
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158918411.002022-11-093875Actual
159039327.002022-11-093975Actual
159118680.002022-11-094075Actual
1592710156.002022-11-094375Actual
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159413715.002022-11-0910075Actual
159519968.002022-11-096016Actual
159619800.002022-11-096016Budget
15971800.002022-11-096116Budget
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15991198.002022-11-096216Actual
16001200.002022-11-096216Budget
1601280.002022-11-096516Budget
1602286.002022-11-096516Actual
1603260.002022-11-096616Actual
1604280.002022-11-096616Budget
1605100.002022-11-096716Budget
1606135.002022-11-096716Actual
160799.002022-11-096816Actual
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160929.002022-11-096916Actual
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1612220.002022-11-097316Budget
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1616200.002022-11-097616Budget
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1619380.002022-11-097716Budget
1620100.002022-11-097816Budget
1621136.002022-11-097816Actual
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1623550.002022-11-098016Budget
1624280.002022-11-098116Budget
1625321.002022-11-098116Actual
162632.002022-11-098216Actual
162730.002022-11-098216Budget
1628100.002022-11-098316Budget
1629111.002022-11-098316Actual
163094.002022-11-098416Actual
1631100.002022-11-098416Budget
163290.002022-11-098516Budget
163388.002022-11-098516Actual
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1635480.002022-11-098716Budget
1636142.002022-11-098916Actual
1637218.002022-11-099016Actual
1638-174.002022-11-099116Actual
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164073.002022-11-099416Actual
16418.002022-11-099616Actual
1642114378.002022-11-091226Actual
16437410.002022-11-096026Actual
16446600.002022-11-096026Budget
1645550.002022-11-096126Budget
1646815.002022-11-096126Actual
1647371.002022-11-096226Actual
1648480.002022-11-096226Budget
1649100.002022-11-096526Budget
165088.002022-11-096526Actual
165179.002022-11-096626Actual
1652100.002022-11-096626Budget
165360.002022-11-096726Budget
165443.002022-11-096726Actual
165531.002022-11-096826Actual
165640.002022-11-096826Budget
16579.002022-11-096926Actual
165814.002022-11-097126Actual
165930.002022-11-097126Budget
1660100.002022-11-097326Budget
166166.002022-11-097326Actual
166296.002022-11-097426Actual
1663100.002022-11-097426Budget
166490.002022-11-097626Budget
166590.002022-11-097626Actual
20218532.912024-04-108128Actual
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1667200.002022-11-097726Budget
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166850.002022-11-097826Budget
20221146.542024-04-108428Actual
166965.002022-11-097826Actual
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1670219.002022-11-098026Actual
20223819.282024-04-108728Actual
1671200.002022-11-098026Budget
20224143.512024-04-108928Actual
1672100.002022-11-098126Budget
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1673135.002022-11-098126Actual
20226-173.162024-04-109128Actual
167414.002022-11-098226Actual
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167510.002022-11-098226Budget
20228272.302024-04-109428Actual
167640.002022-11-098326Budget
202296.002024-04-109628Actual
167749.002022-11-098326Actual
2023023784.862024-04-105268Actual
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2023121407.542024-04-105368Actual
167930.002022-11-098426Budget
202323329.932024-04-105468Actual
168030.002022-11-098526Budget
20233121589.712024-04-105668Actual
168139.002022-11-098526Actual
2023453820.272024-04-106068Actual
1682176.002022-11-098726Actual
202356075.442024-04-106168Actual
1683200.002022-11-098726Budget
202365522.402024-04-106268Actual
168466.002022-11-098926Actual
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1685101.002022-11-099026Actual
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1686-81.002022-11-099126Actual
20239711.702024-04-106668Actual
1687135.002022-11-099226Actual
20240355.632024-04-106768Actual
168830.002022-11-099426Actual
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16893.002022-11-099626Actual
2024279.872024-04-106968Actual
1690444008.002022-11-091036Actual
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1691555521.002022-11-091136Actual
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169224336.002022-11-096036Actual
20245461.702024-04-107368Actual
169323000.002022-11-096036Budget
20246673.822024-04-107468Actual
16942300.002022-11-096136Budget
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16952434.002022-11-096136Actual
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16961217.002022-11-096236Actual
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16971700.002022-11-096236Budget
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1698380.002022-11-096536Budget
20251614.732024-04-108168Actual
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1700213.002022-11-096636Actual
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1701380.002022-11-096636Budget
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1702200.002022-11-096736Budget
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1703117.002022-11-096736Actual
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170488.002022-11-096836Actual
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1705200.002022-11-096836Budget
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170623.002022-11-096936Actual
20259-233.762024-04-109168Actual
170759.002022-11-097136Actual
20260393.512024-04-109268Actual
170870.002022-11-097136Budget
2026154744.532024-04-109468Actual
1709300.002022-11-097336Budget
202626.002024-04-109668Actual
1710190.002022-11-097336Actual
20263788.002024-04-109768Actual
1711104.002022-11-097436Actual
10430712.002023-07-106515Actual
2026434500.002024-04-109968Actual
1712100.002022-11-097436Budget
10431550.002023-07-106515Budget
20265475716.012024-04-1010168Actual
1713280.002022-11-097636Budget
10432647.002023-07-106615Actual
20266743190.692024-04-10478Actual
1714263.002022-11-097636Actual
10433480.002023-07-106615Budget
202671185344.382024-04-10678Actual
1715474.002022-11-097736Actual
10434320.002023-07-106715Actual
2026840191.222024-04-10778Actual
1716550.002022-11-097736Budget
10435280.002023-07-106715Budget
2026923706.072024-04-10878Actual
1717200.002022-11-097836Budget
10436200.002023-07-106815Budget
20270167134.502024-04-101378Actual
1718164.002022-11-097836Actual
10437240.002023-07-106815Actual
20271112607.722024-04-101478Actual
1719663.002022-11-098036Actual
1043871.002023-07-106915Actual
20272248922.392024-04-101578Actual
1720550.002022-11-098036Budget
10439100.002023-07-107115Budget
2027313513.452024-04-101878Actual
1721380.002022-11-098136Budget
10440104.002023-07-107115Actual
2027443057.942024-04-101978Actual
1722410.002022-11-098136Actual
10441416.002023-07-107315Actual
2027512837.682024-04-102078Actual
172343.002022-11-098236Actual
10442400.002023-07-107315Budget
2027683895.072024-04-102178Actual
172440.002022-11-098236Budget
10443276.002023-07-107415Actual
2027711708.882024-04-102278Actual
1725200.002022-11-098336Budget
10444200.002023-07-107415Budget
202784739.052024-04-102378Actual
1726150.002022-11-098336Actual
10445380.002023-07-107615Budget
2027925003.062024-04-102478Actual
1727135.002022-11-098436Actual
10446440.002023-07-107615Actual
2028020583.282024-04-102878Actual
1728100.002022-11-098436Budget
10447650.002023-07-107715Budget
20281195236.542024-04-102978Actual
1729100.002022-11-098536Budget
10448792.002023-07-107715Actual
1730120.002022-11-098536Actual
10449200.002023-07-107815Budget
1731527.002022-11-098736Actual
10450214.002023-07-107815Actual
1732480.002022-11-098736Budget
10451831.002023-07-108015Actual
1733203.002022-11-098936Actual
10452850.002023-07-108015Budget
1734313.002022-11-099036Actual
10453514.002023-07-108115Actual
1735-250.002022-11-099136Actual
10454480.002023-07-108115Budget
1736417.002022-11-099236Actual
1045550.002023-07-108215Budget
173793.002022-11-099436Actual
1045651.002023-07-108215Actual
17389.002022-11-099636Actual
10457200.002023-07-108315Budget
173918564.002022-11-096046Actual
10458180.002023-07-108315Actual
174017200.002022-11-096046Budget
10459156.002023-07-108415Actual
17411500.002022-11-096146Budget
10460200.002023-07-108415Budget
17421671.002022-11-096146Actual
10461144.002023-07-108515Actual
17431856.002022-11-096246Actual
10462200.002023-07-108515Budget
17441400.002022-11-096246Budget
10463650.002023-07-108715Budget
1745280.002022-11-096546Budget
10464720.002023-07-108715Actual
1746410.002022-11-096546Actual
10465153.002023-07-108915Actual
1747372.002022-11-096646Actual
10466235.002023-07-109015Actual
1748280.002022-11-096646Budget
10467-188.002023-07-109115Actual
1749100.002022-11-096746Budget
10468313.002023-07-109215Actual
1750182.002022-11-096746Actual
10469228.002023-07-109415Actual
1751137.002022-11-096846Actual
104708.002023-07-109615Actual
1752100.002022-11-096846Budget
1047140819.002023-07-101225Actual
175341.002022-11-096946Actual
1047210648.002023-07-105265Actual
175432.002022-11-097146Actual
1047311200.002023-07-105265Budget
175550.002022-11-097146Budget
1047451900.002023-07-105665Budget
1756220.002022-11-097346Budget
1047545149.002023-07-105665Actual
1757237.002022-11-097346Actual
104764436.002023-07-105765Actual
1758179.002022-11-097446Actual
104774000.002023-07-105765Budget
1759200.002022-11-097446Budget
1047833810.002023-07-106065Actual
1760200.002022-11-097646Budget
1047929300.002023-07-106065Budget
1761250.002022-11-097646Actual
104803816.002023-07-106165Actual
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104812600.002023-07-106165Budget
1763380.002022-11-097746Budget
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1764100.002022-11-097846Budget
104832100.002023-07-106265Budget
1765120.002022-11-097846Actual
104849600.002023-07-106365Budget
1766458.002022-11-098046Actual
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1767380.002022-11-098046Budget
10486616.002023-07-106565Actual
1768280.002022-11-098146Budget
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10488380.002023-07-106665Budget
177028.002022-11-098246Actual
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177130.002022-11-098246Budget
10490200.002023-07-106765Budget
1772100.002022-11-098346Budget
10491273.002023-07-106765Actual
177398.002022-11-098346Actual
10492210.002023-07-106865Actual
177483.002022-11-098446Actual
10493200.002023-07-106865Budget
177590.002022-11-098446Budget
177680.002022-11-098546Budget
177779.002022-11-098546Actual
1778410.002022-11-098746Actual
1779380.002022-11-098746Budget
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1781193.002022-11-099046Actual
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17857.002022-11-099646Actual
17867878.002022-11-096056Actual
17879700.002022-11-096056Budget
1788850.002022-11-096156Budget
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1790630.002022-11-096256Actual
1791750.002022-11-096256Budget
1792200.002022-11-096556Budget
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1794118.002022-11-096656Actual
1795100.002022-11-096656Budget
179670.002022-11-096756Budget
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179845.002022-11-096856Actual
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180013.002022-11-096956Actual
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180240.002022-11-097156Budget
1803120.002022-11-097356Budget
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1806100.002022-11-097456Budget
1807100.002022-11-097656Budget
180898.002022-11-097656Actual
1809177.002022-11-097756Actual
1810200.002022-11-097756Budget
181170.002022-11-097856Budget
181258.002022-11-097856Actual
1813202.002022-11-098056Actual
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181712.002022-11-098256Actual
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182138.002022-11-098456Actual
182250.002022-11-098456Budget
182340.002022-11-098556Budget
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1826200.002022-11-098756Budget
182757.002022-11-098956Actual
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1829-70.002022-11-099156Actual
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18419125.002022-11-095766Actual
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18429600.002022-11-095766Budget
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184316692.002022-11-096066Actual
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184418000.002022-11-096066Budget
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18451500.002022-11-096166Budget
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18461335.002022-11-096166Actual
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18471335.002022-11-096266Actual
20291377118.132024-04-104378Actual
18481400.002022-11-096266Budget
202921747032.262024-04-104678Actual
18496900.002022-11-096366Budget
2029323369.702024-04-1010078Actual
185011863.002022-11-096366Actual
2029420707.532024-04-1060111Actual
1851273.002022-11-096566Actual
202952125.272024-04-1061111Actual
1852280.002022-11-096566Budget
202961700.792024-04-1062111Actual
1853280.002022-11-096666Budget
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1854248.002022-11-096666Actual
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1855125.002022-11-096766Actual
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1856200.002022-11-096766Budget
2030094.382024-04-1068111Actual
2030128.422024-04-1069111Actual
2030239.062024-04-1071111Actual
20303169.912024-04-1073111Actual
20304212.472024-04-1074111Actual
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20306345.452024-04-1077111Actual
20307102.892024-04-1078111Actual
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2031025.232024-04-1082111Actual
2031186.932024-04-1083111Actual
2031276.292024-04-1084111Actual
2031369.912024-04-1085111Actual
20314335.872024-04-1087111Actual
20315147.572024-04-1089111Actual
20316226.302024-04-1090111Actual
1857100.002022-11-096866Budget
20317-180.092024-04-1091111Actual
185894.002022-11-096866Actual
20318300.762024-04-1092111Actual
185927.002022-11-096966Actual
2031972.042024-04-1094111Actual
186020.002022-11-097166Actual
203207.002024-04-1096111Actual
186150.002022-11-097166Budget
2032115279.772024-04-1012211Actual
1862550.002022-11-097266Budget
203226934.932024-04-1060211Actual
1863949.002022-11-097266Actual
20323712.472024-04-1061211Actual
1864172.002022-11-097366Actual
20324356.082024-04-1062211Actual
1865220.002022-11-097366Budget

Generated 2025-11-08 20:04:02.410 UTC