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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45916943.002022-10-033375Actual
103121051.002023-07-048014Actual
2016524727.002024-04-043377Actual
4606427.002022-10-033475Actual
103131000.002023-07-048014Budget
2016669236.002024-04-043477Actual
46123503.002022-10-033575Actual
10314650.002023-07-048114Budget
2016782051.002024-04-043577Actual
46219883.002022-10-033775Actual
10315650.002023-07-048114Actual
2016862433.002024-04-043777Actual
46320232.002022-10-033875Actual
1031670.002023-07-048214Budget
2016932833.002024-04-043877Actual
46435207.002022-10-033975Actual
1031762.002023-07-048214Actual
2017046494.002024-04-043977Actual
46519062.002022-10-034075Actual
10318217.002023-07-048314Actual
2017127465.002024-04-044077Actual
466350000.002022-10-034275Actual
10319200.002023-07-048314Budget
20172244345.002024-04-044377Actual
467-657203.802022-10-034375Actual
10320180.002023-07-048414Actual
201731224040.002024-04-044677Actual
468359790.802022-10-034575Actual
10321200.002023-07-048414Budget
2017420405.002024-04-0410077Actual
469-51614.002022-10-034675Actual
10322200.002023-07-048514Budget
2017595137.702024-04-046018Actual
47013976.002022-10-0310075Actual
10323174.002023-07-048514Actual
201769761.872024-04-046118Actual
47120800.002022-10-036016Actual
10324850.002023-07-048714Budget
201777810.322024-04-046218Actual
47219800.002022-10-036016Budget
10325990.002023-07-048714Actual
201781107.162024-04-046518Actual
4731800.002022-10-036116Budget
10326176.002023-07-048914Actual
201791007.162024-04-046618Actual
4742080.002022-10-036116Actual
10327270.002023-07-049014Actual
20180501.092024-04-046718Actual
4751040.002022-10-036216Actual
10328-216.002023-07-049114Actual
20181379.882024-04-046818Actual
4761200.002022-10-036216Budget
10329360.002023-07-049214Actual
20182111.692024-04-046918Actual
477280.002022-10-036516Budget
1033096.002023-07-049414Actual
20183158.662024-04-047118Actual
478218.002022-10-036516Actual
1033111.002023-07-049614Actual
20184690.492024-04-047318Actual
479198.002022-10-036616Actual
1033242458.002023-07-041224Actual
20185628.372024-04-047418Actual
480280.002022-10-036616Budget
103337076.002023-07-045264Actual
20186781.402024-04-047618Actual
481100.002022-10-036716Budget
103348100.002023-07-045264Budget
201871405.652024-04-047718Actual
482109.002022-10-036716Actual
103350.002023-07-045464Budget
20188395.032024-04-047818Actual
48378.002022-10-036816Actual
103367.002023-07-045464Actual
201891528.382024-04-048018Actual
484100.002022-10-036816Budget
1033746622.002023-07-045664Actual
20190946.552024-04-048118Actual
48522.002022-10-036916Actual
1033844300.002023-07-045664Budget
2019195.022024-04-048218Actual
48631.002022-10-037116Actual
103393500.002023-07-045764Budget
20192328.362024-04-048318Actual
48760.002022-10-037116Budget
103403538.002023-07-045764Actual
20193279.872024-04-048418Actual
488220.002022-10-037316Budget
1034134400.002023-07-046064Budget
20194261.692024-04-048518Actual
489169.002022-10-037316Actual
1034228980.002023-07-046064Actual
201951364.742024-04-048718Actual
490105.002022-10-037416Actual
103432676.002023-07-046164Actual
20196272.302024-04-048918Actual
491100.002022-10-037416Budget
103442800.002023-07-046164Budget
20197419.272024-04-049018Actual
492200.002022-10-037616Budget
103452600.002023-07-046264Budget
20198-333.762024-04-049118Actual
493237.002022-10-037616Actual
103462081.002023-07-046264Actual
20199558.672024-04-049218Actual
494426.002022-10-037716Actual
1034711100.002023-07-046364Budget
20200488.972024-04-049418Actual
495380.002022-10-037716Budget
103487076.002023-07-046364Actual
2020110.002024-04-049618Actual
496100.002022-10-037816Budget
10349480.002023-07-046564Budget
20202152229.682024-04-041228Actual
497147.002022-10-037816Actual
10350348.002023-07-046564Actual
2020355450.602024-04-046028Actual
498584.002022-10-038016Actual
10351316.002023-07-046664Actual
202045120.872024-04-046128Actual
499550.002022-10-038016Budget
10352480.002023-07-046664Budget
202055120.872024-04-046228Actual
500280.002022-10-038116Budget
10353162.002023-07-046764Actual
20206673.822024-04-046528Actual
501361.002022-10-038116Actual
10354200.002023-07-046764Budget
20207613.212024-04-046628Actual
50238.002022-10-038216Actual
10355120.002023-07-046864Actual
20208310.182024-04-046728Actual
50330.002022-10-038216Budget
10356200.002023-07-046864Budget
20209228.362024-04-046828Actual
504100.002022-10-038316Budget
1035735.002023-07-046964Actual
2021067.752024-04-046928Actual
505133.002022-10-038316Actual
1035854.002023-07-047164Actual
20211107.142024-04-047128Actual
506118.002022-10-038416Actual
1035990.002023-07-047164Budget
20212414.732024-04-047328Actual
507100.002022-10-038416Budget
10360141.002023-07-047264Actual
20213602.612024-04-047428Actual
50890.002022-10-038516Budget
10361550.002023-07-047264Budget
20214473.822024-04-047628Actual
509106.002022-10-038516Actual
10362234.002023-07-047364Actual
20215851.102024-04-047728Actual
510468.002022-10-038716Actual
10363400.002023-07-047364Budget
20216229.872024-04-047828Actual
511480.002022-10-038716Budget
10364200.002023-07-047464Budget
20217860.192024-04-048028Actual
512177.002022-10-038916Actual
10365192.002023-07-047464Actual
20218532.912024-04-048128Actual
513273.002022-10-039016Actual
103661389.002023-07-047664Actual
2021951.082024-04-048228Actual
514-218.002022-10-039116Actual
103672000.002023-07-047664Budget
20220178.362024-04-048328Actual
515364.002022-10-039216Actual
10368650.002023-07-047764Budget
20221146.542024-04-048428Actual
51682.002022-10-039416Actual
10369523.002023-07-047764Actual
20222141.992024-04-048528Actual
5178.002022-10-039616Actual
10370200.002023-07-047864Budget
20223819.282024-04-048728Actual
51838012.002022-10-031226Actual
10371163.002023-07-047864Actual
20224143.512024-04-048928Actual
5197800.002022-10-036026Actual
10372623.002023-07-048064Actual
20225219.272024-04-049028Actual
5206600.002022-10-036026Budget
10373650.002023-07-048064Budget
20226-173.162024-04-049128Actual
521550.002022-10-036126Budget
10374386.002023-07-048164Actual
20227292.002024-04-049228Actual
522624.002022-10-036126Actual
10375480.002023-07-048164Budget
20228272.302024-04-049428Actual
523780.002022-10-036226Actual
1037638.002023-07-048264Actual
202296.002024-04-049628Actual
524480.002022-10-036226Budget
1037750.002023-07-048264Budget
2023023784.862024-04-045268Actual
525100.002022-10-036526Budget
10378135.002023-07-048364Actual
2023121407.542024-04-045368Actual
526164.002022-10-036526Actual
10379200.002023-07-048364Budget
202323329.932024-04-045468Actual
527149.002022-10-036626Actual
10380100.002023-07-048464Budget
20233121589.712024-04-045668Actual
528100.002022-10-036626Budget
10381116.002023-07-048464Actual
2023453820.272024-04-046068Actual
52960.002022-10-036726Budget
10382108.002023-07-048564Actual
202356075.442024-04-046168Actual
53074.002022-10-036726Actual
10383100.002023-07-048564Budget
202365522.402024-04-046268Actual
53155.002022-10-036826Actual
10384540.002023-07-048764Actual
202379514.892024-04-046368Actual
53240.002022-10-036826Budget
10385650.002023-07-048764Budget
20238782.912024-04-046568Actual
53316.002022-10-036926Actual
10386113.002023-07-048964Actual
20239711.702024-04-046668Actual
53416.002022-10-037126Actual
10387174.002023-07-049064Actual
20240355.632024-04-046768Actual
53530.002022-10-037126Budget
10388-139.002023-07-049164Actual
20241264.722024-04-046868Actual
536100.002022-10-037326Budget
10389232.002023-07-049264Actual
2024279.872024-04-046968Actual
53796.002022-10-037326Actual
103904388.002023-07-049464Actual
20243119.272024-04-047168Actual
538160.002022-10-037426Actual
103916.002023-07-049664Actual
202441902.632024-04-047268Actual
539100.002022-10-037426Budget
10392125.002023-07-049764Actual
20245461.702024-04-047368Actual
54090.002022-10-037626Budget
1039363000.002023-07-049964Actual
20246673.822024-04-047468Actual
541105.002022-10-037626Actual
10394134500.002023-07-0410164Budget
202474643.592024-04-047668Actual
542189.002022-10-037726Actual
10395141527.002023-07-0410164Actual
20248892.012024-04-047768Actual
543200.002022-10-037726Budget
10396192629.002023-07-04474Actual
20249260.182024-04-047868Actual
54450.002022-10-037826Budget
10397377786.002023-07-04674Actual
20250993.522024-04-048068Actual
54561.002022-10-037826Actual
1039810211.002023-07-04774Actual
20251614.732024-04-048168Actual
546209.002022-10-038026Actual
103997555.002023-07-04874Actual
2025263.202024-04-048268Actual
547200.002022-10-038026Budget
1040053267.002023-07-041374Actual
20253222.302024-04-048368Actual
548100.002022-10-038126Budget
1040141556.002023-07-041474Actual
20254196.542024-04-048468Actual
549129.002022-10-038126Actual
1040270268.002023-07-041574Actual
20255178.362024-04-048568Actual
55013.002022-10-038226Actual
1040310976.002023-07-041874Actual
20256819.282024-04-048768Actual
55110.002022-10-038226Budget
1040434976.002023-07-041974Actual
20257191.992024-04-048968Actual
55240.002022-10-038326Budget
1040511524.002023-07-042074Actual
20258295.032024-04-049068Actual
55346.002022-10-038326Actual
1040644626.002023-07-042174Actual
20259-233.762024-04-049168Actual
55440.002022-10-038426Actual
104079321.002023-07-042274Actual
20260393.512024-04-049268Actual
55530.002022-10-038426Budget
104083888.002023-07-042374Actual
2026154744.532024-04-049468Actual
55630.002022-10-038526Budget
1040921106.002023-07-042474Actual
202626.002024-04-049668Actual
55736.002022-10-038526Actual
1041016893.002023-07-042874Actual
20263788.002024-04-049768Actual
558176.002022-10-038726Actual
10411140292.002023-07-042974Actual
2026434500.002024-04-049968Actual
559200.002022-10-038726Budget
1041243297.002023-07-043174Actual
20265475716.012024-04-0410168Actual
56060.002022-10-038926Actual
1041324145.002023-07-043274Actual
20266743190.692024-04-04478Actual
56193.002022-10-039026Actual
1041420672.002023-07-043374Actual
202671185344.382024-04-04678Actual
562-74.002022-10-039126Actual
1041529089.002023-07-043474Actual
2026840191.222024-04-04778Actual
563124.002022-10-039226Actual
1041661116.002023-07-043574Actual
2026923706.072024-04-04878Actual
56429.002022-10-039426Actual
1041747874.002023-07-043774Actual
20270167134.502024-04-041378Actual
5653.002022-10-039626Actual
1041825627.002023-07-043874Actual
20271112607.722024-04-041478Actual
566308472.002022-10-031036Actual
1041943297.002023-07-043974Actual
20272248922.392024-04-041578Actual
567176270.002022-10-031136Actual
1042024653.002023-07-044074Actual
2027313513.452024-04-041878Actual
56822698.002022-10-036036Actual
10421133360.002023-07-044374Actual
2027443057.942024-04-041978Actual
56923000.002022-10-036036Budget
10422304242.002023-07-044674Actual
2027512837.682024-04-042078Actual
5702300.002022-10-036136Budget
1042317590.002023-07-0410074Actual
2027683895.072024-04-042178Actual
5712497.002022-10-036136Actual
1042436800.002023-07-046015Actual
2027711708.882024-04-042278Actual
5722042.002022-10-036236Actual
1042540500.002023-07-046015Budget
202784739.052024-04-042378Actual
5731700.002022-10-036236Budget
104264200.002023-07-046115Budget
2027925003.062024-04-042478Actual
574380.002022-10-036536Budget
104274153.002023-07-046115Actual
2028020583.282024-04-042878Actual
575468.002022-10-036536Actual
104283000.002023-07-046215Budget
20281195236.542024-04-042978Actual
576426.002022-10-036636Actual
104293776.002023-07-046215Actual
2028280735.922024-04-043178Actual
577380.002022-10-036636Budget
10430712.002023-07-046515Actual
2028329722.852024-04-043278Actual
578200.002022-10-036736Budget
10431550.002023-07-046515Budget
2028424662.152024-04-043378Actual
579211.002022-10-036736Actual
10432647.002023-07-046615Actual
2028575507.032024-04-043478Actual
580158.002022-10-036836Actual
10433480.002023-07-046615Budget
2028674269.132024-04-043578Actual
581200.002022-10-036836Budget
10434320.002023-07-046715Actual
2028771200.892024-04-043778Actual
58247.002022-10-036936Actual
10435280.002023-07-046715Budget
2028832875.942024-04-043878Actual
58335.002022-10-037136Actual
10436200.002023-07-046815Budget
2028985731.472024-04-043978Actual
58470.002022-10-037136Budget
10437240.002023-07-046815Actual
2029030036.492024-04-044078Actual
585300.002022-10-037336Budget
1043871.002023-07-046915Actual
20291377118.132024-04-044378Actual
586281.002022-10-037336Actual
10439100.002023-07-047115Budget
202921747032.262024-04-044678Actual
587167.002022-10-037436Actual
10440104.002023-07-047115Actual
2029323369.702024-04-0410078Actual
588100.002022-10-037436Budget
10441416.002023-07-047315Actual
2029420707.532024-04-0460111Actual
589280.002022-10-037636Budget
10442400.002023-07-047315Budget
202952125.272024-04-0461111Actual
590310.002022-10-037636Actual
10443276.002023-07-047415Actual
202961700.792024-04-0462111Actual
591558.002022-10-037736Actual
10444200.002023-07-047415Budget
20297273.102024-04-0465111Actual
592550.002022-10-037736Budget
10445380.002023-07-047615Budget
20298248.642024-04-0466111Actual
593200.002022-10-037836Budget
10446440.002023-07-047615Actual
20299124.172024-04-0467111Actual
594154.002022-10-037836Actual
10447650.002023-07-047715Budget
2030094.382024-04-0468111Actual
595602.002022-10-038036Actual
10448792.002023-07-047715Actual
2030128.422024-04-0469111Actual
596550.002022-10-038036Budget
10449200.002023-07-047815Budget
2030239.062024-04-0471111Actual
597380.002022-10-038136Budget
10450214.002023-07-047815Actual
20303169.912024-04-0473111Actual
598372.002022-10-038136Actual
10451831.002023-07-048015Actual
20304212.472024-04-0474111Actual
59937.002022-10-038236Actual
10452850.002023-07-048015Budget
20305192.252024-04-0476111Actual
60040.002022-10-038236Budget
10453514.002023-07-048115Actual
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601200.002022-10-038336Budget
10454480.002023-07-048115Budget
20307102.892024-04-0478111Actual
602130.002022-10-038336Actual
1045550.002023-07-048215Budget
20308392.262024-04-0480111Actual
603112.002022-10-038436Actual
1045651.002023-07-048215Actual
20309243.322024-04-0481111Actual
604100.002022-10-038436Budget
10457200.002023-07-048315Budget
2031025.232024-04-0482111Actual
605100.002022-10-038536Budget
10458180.002023-07-048315Actual
2031186.932024-04-0483111Actual
606104.002022-10-038536Actual
10459156.002023-07-048415Actual
2031276.292024-04-0484111Actual
607527.002022-10-038736Actual
10460200.002023-07-048415Budget
2031369.912024-04-0485111Actual
608480.002022-10-038736Budget
10461144.002023-07-048515Actual
20314335.872024-04-0487111Actual
609168.002022-10-038936Actual
10462200.002023-07-048515Budget
20315147.572024-04-0489111Actual
610259.002022-10-039036Actual
10463650.002023-07-048715Budget
20316226.302024-04-0490111Actual
611-207.002022-10-039136Actual
10464720.002023-07-048715Actual
20317-180.092024-04-0491111Actual
612345.002022-10-039236Actual
10465153.002023-07-048915Actual
20318300.762024-04-0492111Actual
61384.002022-10-039436Actual
10466235.002023-07-049015Actual
2031972.042024-04-0494111Actual
6149.002022-10-039636Actual
10467-188.002023-07-049115Actual
203207.002024-04-0496111Actual
61516692.002022-10-036046Actual
10468313.002023-07-049215Actual
2032115279.772024-04-0412211Actual
61617200.002022-10-036046Budget
10469228.002023-07-049415Actual
203226934.932024-04-0460211Actual
6171500.002022-10-036146Budget
104708.002023-07-049615Actual
20323712.472024-04-0461211Actual
6181502.002022-10-036146Actual
1047140819.002023-07-041225Actual
20324356.082024-04-0462211Actual
6191168.002022-10-036246Actual
1047210648.002023-07-045265Actual
2032544.382024-04-0465211Actual
6201400.002022-10-036246Budget
1047311200.002023-07-045265Budget
2032640.122024-04-0466211Actual
621280.002022-10-036546Budget
1047451900.002023-07-045665Budget
2032722.042024-04-0467211Actual
622238.002022-10-036546Actual
1047545149.002023-07-045665Actual
2032816.722024-04-0468211Actual
623216.002022-10-036646Actual
104764436.002023-07-045765Actual
203295.012024-04-0469211Actual
624280.002022-10-036646Budget
104774000.002023-07-045765Budget
203308.212024-04-0471211Actual
625100.002022-10-036746Budget
1047833810.002023-07-046065Actual
2033135.872024-04-0473211Actual
626109.002022-10-036746Actual
1047929300.002023-07-046065Budget
20332124.172024-04-0474211Actual
62782.002022-10-036846Actual
104803816.002023-07-046165Actual
2033348.632024-04-0476211Actual
628100.002022-10-036846Budget
104812600.002023-07-046165Budget
2033486.932024-04-0477211Actual
62924.002022-10-036946Actual
104823469.002023-07-046265Actual
2033534.802024-04-0478211Actual
63039.002022-10-037146Actual
104832100.002023-07-046265Budget
20336110.342024-04-0480211Actual
63150.002022-10-037146Budget
104849600.002023-07-046365Budget
2033768.852024-04-0481211Actual
632220.002022-10-037346Budget
104853993.002023-07-046365Actual
203387.142024-04-0482211Actual
633157.002022-10-037346Actual
10486616.002023-07-046565Actual
2033925.232024-04-0483211Actual
634129.002022-10-037446Actual
10487480.002023-07-046565Budget
2034020.972024-04-0484211Actual
635200.002022-10-037446Budget
10488380.002023-07-046665Budget
2034119.912024-04-0485211Actual
636200.002022-10-037646Budget
10489560.002023-07-046665Actual
2034296.512024-04-0487211Actual
637191.002022-10-037646Actual
10490200.002023-07-046765Budget
2034341.192024-04-0489211Actual
638344.002022-10-037746Actual
10491273.002023-07-046765Actual
2034462.462024-04-0490211Actual
639380.002022-10-037746Budget
10492210.002023-07-046865Actual
20345-48.182024-04-0491211Actual
640100.002022-10-037846Budget
10493200.002023-07-046865Budget
2034682.682024-04-0492211Actual
641104.002022-10-037846Actual
1049462.002023-07-046965Actual
2034719.912024-04-0494211Actual
642393.002022-10-038046Actual
1049580.002023-07-047165Budget
203482.002024-04-0496211Actual
643380.002022-10-038046Budget
1049691.002023-07-047165Actual
203496680.672024-04-0460311Actual
644280.002022-10-038146Budget
10497650.002023-07-047265Budget
20350617.792024-04-0461311Actual
645243.002022-10-038146Actual
10498266.002023-07-047265Actual
20351617.792024-04-0462311Actual
64624.002022-10-038246Actual
10499364.002023-07-047365Actual
2035283.742024-04-0465311Actual
64730.002022-10-038246Budget
10500300.002023-07-047365Budget
2035376.292024-04-0466311Actual
648100.002022-10-038346Budget
10501270.002023-07-047465Actual
2035437.992024-04-0467311Actual
64984.002022-10-038346Actual
10502200.002023-07-047465Budget
2035529.482024-04-0468311Actual
65072.002022-10-038446Actual
105032800.002023-07-047665Budget
203569.272024-04-0469311Actual
65190.002022-10-038446Budget
105041542.002023-07-047665Actual
2035713.532024-04-0471311Actual
65280.002022-10-038546Budget
10505686.002023-07-047765Actual
2035851.822024-04-0473311Actual
65367.002022-10-038546Actual
10506550.002023-07-047765Budget
20359206.082024-04-0474311Actual
654351.002022-10-038746Actual
10507182.002023-07-047865Actual
2036057.142024-04-0476311Actual
655380.002022-10-038746Budget
10508200.002023-07-047865Budget
20361101.822024-04-0477311Actual
656107.002022-10-038946Actual
10509650.002023-07-048065Budget
2036229.482024-04-0478311Actual
657165.002022-10-039046Actual
10510690.002023-07-048065Actual
20363102.892024-04-0480311Actual
658-132.002022-10-039146Actual
10511427.002023-07-048165Actual
2036463.532024-04-0481311Actual
659220.002022-10-039246Actual
10512380.002023-07-048165Budget
203657.142024-04-0482311Actual
66055.002022-10-039446Actual
1051350.002023-07-048265Budget
2036622.042024-04-0483311Actual
6616.002022-10-039646Actual
1051442.002023-07-048265Actual
2036718.842024-04-0484311Actual
6629984.002022-10-036056Actual
10515146.002023-07-048365Actual
2036817.782024-04-0485311Actual
6639700.002022-10-036056Budget
10516100.002023-07-048365Budget
2036996.512024-04-0487311Actual
664850.002022-10-036156Budget
10517100.002023-07-048465Budget
2037035.872024-04-0489311Actual
6651098.002022-10-036156Actual
10518123.002023-07-048465Actual
2037152.892024-04-0490311Actual
666898.002022-10-036256Actual
10519117.002023-07-048565Actual
20372-40.732024-04-0491311Actual
667750.002022-10-036256Budget
10520100.002023-07-048565Budget
2037370.972024-04-0492311Actual
668200.002022-10-036556Budget
10521550.002023-07-048765Budget
2037418.842024-04-0494311Actual
669198.002022-10-036556Actual
10522630.002023-07-048765Actual
203752.002024-04-0496311Actual
670179.002022-10-036656Actual
10523120.002023-07-048965Actual
2037613232.922024-04-0460411Actual
671100.002022-10-036656Budget
10524184.002023-07-049065Actual
203771494.402024-04-0461411Actual
67270.002022-10-036756Budget
10525-147.002023-07-049165Actual
20378679.502024-04-0462411Actual
67388.002022-10-036756Actual
10526246.002023-07-049265Actual
2037992.252024-04-0465411Actual
67468.002022-10-036856Actual
1052712261.002023-07-049465Actual
2038083.742024-04-0466411Actual
67560.002022-10-036856Budget
105287.002023-07-049665Actual
2038145.442024-04-0467411Actual
67620.002022-10-036956Actual
10529138.002023-07-049765Actual
2038232.672024-04-0468411Actual
67718.002022-10-037156Actual
1053038500.002023-07-049965Actual
2038310.332024-04-0469411Actual
67840.002022-10-037156Budget
10531133106.002023-07-0410165Actual
2038414.592024-04-0471411Actual
679120.002022-10-037356Budget
10532153100.002023-07-0410165Budget
2038569.912024-04-0473411Actual
680122.002022-10-037356Actual
10533190501.002023-07-04475Actual
20386133.742024-04-0474411Actual
681148.002022-10-037456Actual
10534454012.002023-07-04675Actual
2038797.572024-04-0476411Actual
682100.002022-10-037456Budget
1053513118.002023-07-04775Actual
20388175.232024-04-0477411Actual
683100.002022-10-037656Budget
105369080.002023-07-04875Actual
2038962.462024-04-0478411Actual
684135.002022-10-037656Actual
1053773549.002023-07-041375Actual
20390226.302024-04-0480411Actual
685243.002022-10-037756Actual
1053846309.002023-07-041475Actual
20391140.122024-04-0481411Actual
686200.002022-10-037756Budget
1053985354.002023-07-041575Actual
2039214.592024-04-0482411Actual
68770.002022-10-037856Budget
105408232.002023-07-041875Actual
2039349.702024-04-0483411Actual
68871.002022-10-037856Actual
1054126232.002023-07-041975Actual
2039443.312024-04-0484411Actual
689262.002022-10-038056Actual
105428561.002023-07-042075Actual
2039540.122024-04-0485411Actual
690200.002022-10-038056Budget
1054344653.002023-07-042175Actual
20396192.252024-04-0487411Actual
691200.002022-10-038156Budget
105447132.002023-07-042275Actual
2039784.802024-04-0489411Actual
692162.002022-10-038156Actual
105452916.002023-07-042375Actual
20398129.482024-04-0490411Actual
69316.002022-10-038256Actual
1054613589.002023-07-042475Actual
20399-102.432024-04-0491411Actual
69420.002022-10-038256Budget
1054712017.002023-07-042875Actual
20400172.042024-04-0492411Actual
69550.002022-10-038356Budget
10548105222.002023-07-042975Actual
2040141.192024-04-0494411Actual
69655.002022-10-038356Actual
1054939702.002023-07-043175Actual
204024.002024-04-0496411Actual
69747.002022-10-038456Actual
1055017727.002023-07-043275Actual
204036362.582024-04-0460511Actual
69850.002022-10-038456Budget
1055117102.002023-07-043375Actual
20404588.002024-04-0461511Actual
69940.002022-10-038556Budget
1055231463.002023-07-043475Actual
20405588.002024-04-0462511Actual
70044.002022-10-038556Actual
1055340744.002023-07-043575Actual
2040682.682024-04-0465511Actual
701234.002022-10-038756Actual
1055440489.002023-07-043775Actual
2040775.232024-04-0466511Actual
702200.002022-10-038756Budget
1055520232.002023-07-043875Actual
2040837.992024-04-0467511Actual
70371.002022-10-038956Actual
1055640825.002023-07-043975Actual
2040928.422024-04-0468511Actual
704109.002022-10-039056Actual
1055717537.002023-07-044075Actual
204109.272024-04-0469511Actual
705-87.002022-10-039156Actual
10558131839.002023-07-044375Actual
2041113.532024-04-0471511Actual
706145.002022-10-039256Actual
10559497272.002023-07-044675Actual
2041250.762024-04-0473511Actual
70736.002022-10-039456Actual
1056011886.002023-07-0410075Actual
20413202.892024-04-0474511Actual
7084.002022-10-039656Actual
1056123442.002023-07-046016Actual
2041457.142024-04-0476511Actual
7098772.002022-10-035266Actual
1056223800.002023-07-046016Budget
20415101.822024-04-0477511Actual
7108300.002022-10-035266Budget
105632000.002023-07-046116Budget
2041643.312024-04-0478511Actual
7114100.002022-10-035366Budget
105641924.002023-07-046116Actual
20417124.172024-04-0480511Actual
7123759.002022-10-035366Actual
105651900.002023-07-046216Budget
2041877.362024-04-0481511Actual
71347208.002022-10-035666Actual
105661924.002023-07-046216Actual
204199.272024-04-0482511Actual
71440600.002022-10-035666Budget
10567380.002023-07-046516Budget
2042028.422024-04-0483511Actual
7156700.002022-10-035766Budget
10568338.002023-07-046516Actual
2042126.292024-04-0484511Actual
7164177.002022-10-035766Actual
10569280.002023-07-046616Budget
2042223.102024-04-0485511Actual
71717108.002022-10-036066Actual
10570307.002023-07-046616Actual
2042396.512024-04-0487511Actual
71818000.002022-10-036066Budget
10571200.002023-07-046716Budget
2042450.762024-04-0489511Actual
7191500.002022-10-036166Budget
10572156.002023-07-046716Actual
2042577.362024-04-0490511Actual
7201539.002022-10-036166Actual
10573100.002023-07-046816Budget
20426-60.942024-04-0491511Actual
7211368.002022-10-036266Actual
10574120.002023-07-046816Actual
20427102.892024-04-0492511Actual
7221400.002022-10-036266Budget
1057534.002023-07-046916Actual
2042823.102024-04-0494511Actual
7236900.002022-10-036366Budget
1057654.002023-07-047116Actual
204292.002024-04-0496511Actual
7242443.002022-10-036366Actual
1057780.002023-07-047116Budget
204301310.362024-04-0452611Actual
725314.002022-10-036566Actual
10578223.002023-07-047316Actual
204312619.962024-04-0453611Actual
726280.002022-10-036566Budget
10579220.002023-07-047316Budget
2043236.932024-04-0454611Actual
727280.002022-10-036666Budget
10580141.002023-07-047416Actual
2043312473.332024-04-0456611Actual
728285.002022-10-036666Actual
10581100.002023-07-047416Budget
204345457.242024-04-0457611Actual
729146.002022-10-036766Actual
10582280.002023-07-047616Budget
2043511579.702024-04-0460611Actual
730200.002022-10-036766Budget
10583260.002023-07-047616Actual
204361307.172024-04-0461611Actual
731100.002022-10-036866Budget
10584468.002023-07-047716Actual
20437950.782024-04-0462611Actual
732109.002022-10-036866Actual
10585480.002023-07-047716Budget
20438874.182024-04-0463611Actual
73331.002022-10-036966Actual
10586140.002023-07-047816Actual
20439147.572024-04-0465611Actual
73436.002022-10-037166Actual
10587100.002023-07-047816Budget
20440134.802024-04-0466611Actual
73550.002022-10-037166Budget
10588546.002023-07-048016Actual
2044168.852024-04-0467611Actual
736550.002022-10-037266Budget
10589480.002023-07-048016Budget
2044251.822024-04-0468611Actual
737244.002022-10-037266Actual
10590338.002023-07-048116Actual
2044315.652024-04-0469611Actual
738201.002022-10-037366Actual
10591280.002023-07-048116Budget
2044423.102024-04-0471611Actual
739220.002022-10-037366Budget
1059234.002023-07-048216Actual
2044566.722024-04-0472611Actual
740200.002022-10-037466Budget
1059330.002023-07-048216Budget
2044694.382024-04-0473611Actual
741145.002022-10-037466Actual
10594100.002023-07-048316Budget
20447193.322024-04-0474611Actual
742896.002022-10-037666Actual
10595120.002023-07-048316Actual
20448286.932024-04-0476611Actual
7431400.002022-10-037666Budget
10596104.002023-07-048416Actual
20449196.512024-04-0477611Actual
744380.002022-10-037766Budget
1059790.002023-07-048416Budget
2045061.402024-04-0478611Actual
745417.002022-10-037766Actual
1059896.002023-07-048516Actual
20451219.912024-04-0480611Actual
746126.002022-10-037866Actual
1059990.002023-07-048516Budget
20452135.872024-04-0481611Actual
747100.002022-10-037866Budget
10600480.002023-07-048716Budget
2045314.592024-04-0482611Actual
748480.002022-10-038066Budget
10601468.002023-07-048716Actual
2045448.632024-04-0483611Actual
749487.002022-10-038066Actual
10602156.002023-07-048916Actual
2045541.192024-04-0484611Actual
750302.002022-10-038166Actual
10603240.002023-07-049016Actual
2045639.062024-04-0485611Actual
751280.002022-10-038166Budget
10604-192.002023-07-049116Actual
20457192.252024-04-0487611Actual
75230.002022-10-038266Budget
10605320.002023-07-049216Actual
2045880.552024-04-0489611Actual
75331.002022-10-038266Actual
1060676.002023-07-049416Actual
20459123.102024-04-0490611Actual
754107.002022-10-038366Actual
106078.002023-07-049616Actual
20460-97.112024-04-0491611Actual
755100.002022-10-038366Budget
1060858521.002023-07-041226Actual
20461163.532024-04-0492611Actual
756100.002022-10-038466Budget
106099300.002023-07-046026Budget
204621193.332024-04-0494611Actual
75794.002022-10-038466Actual
106109508.002023-07-046026Actual
204634.002024-04-0496611Actual
75886.002022-10-038566Actual
10611950.002023-07-046126Budget
20464154.002024-04-0497611Actual
75990.002022-10-038566Budget
10612975.002023-07-046126Actual
2046527000.002024-04-0499611Actual
760380.002022-10-038766Budget
10613850.002023-07-046226Budget
2046643655.832024-04-04101611Actual
761410.002022-10-038766Actual
10614975.002023-07-046226Actual
2046757912.482024-04-044711Actual
762142.002022-10-038966Actual
10615200.002023-07-046526Budget
20468224410.262024-04-046711Actual
763218.002022-10-039066Actual
10616174.002023-07-046526Actual
204696909.402024-04-047711Actual
764-174.002022-10-039166Actual
10617100.002023-07-046626Budget
204704488.082024-04-048711Actual
765291.002022-10-039266Actual
10618157.002023-07-046626Actual
2047136354.632024-04-0413711Actual
7663350.002022-10-039466Actual
1061978.002023-07-046726Actual
2047224011.842024-04-0414711Actual
7677.002022-10-039666Actual
1062080.002023-07-046726Budget
2047346677.162024-04-0415711Actual
768135.002022-10-039766Actual
1062150.002023-07-046826Budget
204743795.512024-04-0418711Actual
7699000.002022-10-039966Actual
1062259.002023-07-046826Actual
2047512093.542024-04-0419711Actual
770162900.002022-10-0310166Budget
1062317.002023-07-046926Actual
204763757.212024-04-0420711Actual
771125316.002022-10-0310166Actual
1062440.002023-07-047126Budget
2047758646.532024-04-0421711Actual
772147741.002022-10-03476Actual
1062525.002023-07-047126Actual
204783223.162024-04-0422711Actual
773199915.002022-10-03676Actual
10626101.002023-07-047326Actual
204791344.402024-04-0423711Actual
7746077.002022-10-03776Actual
10627120.002023-07-047326Budget
204806815.782024-04-0424711Actual
7753998.002022-10-03876Actual
10628200.002023-07-047426Budget
204815780.652024-04-0428711Actual
77631186.002022-10-031376Actual
10629168.002023-07-047426Actual
2048250087.862024-04-0429711Actual
77719991.002022-10-031476Actual
10630107.002023-07-047626Actual
2048354110.282024-04-0431711Actual
77838783.002022-10-031576Actual
10631100.002023-07-047626Budget
204849578.602024-04-0432711Actual
7799604.002022-10-031876Actual
10632193.002023-07-047726Actual
204857590.262024-04-0433711Actual
78030604.002022-10-031976Actual
10633200.002023-07-047726Budget
2048617122.352024-04-0434711Actual
78110564.002022-10-032076Actual
1063460.002023-07-047826Budget
2048724033.122024-04-0435711Actual
782109144.002022-10-032176Actual
1063562.002023-07-047826Actual
2048818772.392024-04-0437711Actual
7838239.002022-10-032276Actual
10636211.002023-07-048026Actual
204898767.942024-04-0438711Actual
7843402.002022-10-032376Actual
10637200.002023-07-048026Budget
2049052436.842024-04-0439711Actual
78516551.002022-10-032476Actual
10638100.002023-07-048126Budget
204918436.022024-04-0440711Actual
78613715.002022-10-032876Actual
10639130.002023-07-048126Actual
2049267798.522024-04-0443711Actual
787124092.002022-10-032976Actual
1064010.002023-07-048226Budget
20493175302.992024-04-0446711Actual
78894236.002022-10-033176Actual
1064113.002023-07-048226Actual
204945901.932024-04-04100711Actual
78924240.002022-10-033276Actual
1064246.002023-07-048326Actual
204951985.902024-04-0460112Actual
79018648.002022-10-033376Actual
1064350.002023-07-048326Budget
20496163.532024-04-0461112Actual
79114553.002022-10-033476Actual
1064440.002023-07-048426Budget
20497102.892024-04-0462112Actual
79229888.002022-10-033576Actual

Generated 2025-11-02 19:17:27.467 UTC