[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2028985731.472024-04-023978Actual
58470.002022-10-017136Budget
1043871.002023-07-026915Actual
2029030036.492024-04-024078Actual
585300.002022-10-017336Budget
10439100.002023-07-027115Budget
20291377118.132024-04-024378Actual
586281.002022-10-017336Actual
10440104.002023-07-027115Actual
202921747032.262024-04-024678Actual
587167.002022-10-017436Actual
10441416.002023-07-027315Actual
2029323369.702024-04-0210078Actual
588100.002022-10-017436Budget
10442400.002023-07-027315Budget
2029420707.532024-04-0260111Actual
589280.002022-10-017636Budget
10443276.002023-07-027415Actual
202952125.272024-04-0261111Actual
590310.002022-10-017636Actual
10444200.002023-07-027415Budget
202961700.792024-04-0262111Actual
591558.002022-10-017736Actual
10445380.002023-07-027615Budget
20297273.102024-04-0265111Actual
592550.002022-10-017736Budget
10446440.002023-07-027615Actual
20298248.642024-04-0266111Actual
593200.002022-10-017836Budget
10447650.002023-07-027715Budget
20299124.172024-04-0267111Actual
594154.002022-10-017836Actual
10448792.002023-07-027715Actual
2030094.382024-04-0268111Actual
595602.002022-10-018036Actual
10449200.002023-07-027815Budget
2030128.422024-04-0269111Actual
596550.002022-10-018036Budget
10450214.002023-07-027815Actual
2030239.062024-04-0271111Actual
597380.002022-10-018136Budget
10451831.002023-07-028015Actual
20303169.912024-04-0273111Actual
598372.002022-10-018136Actual
10452850.002023-07-028015Budget
20304212.472024-04-0274111Actual
59937.002022-10-018236Actual
10453514.002023-07-028115Actual
20305192.252024-04-0276111Actual
60040.002022-10-018236Budget
10454480.002023-07-028115Budget
20306345.452024-04-0277111Actual
601200.002022-10-018336Budget
1045550.002023-07-028215Budget
20307102.892024-04-0278111Actual
602130.002022-10-018336Actual
1045651.002023-07-028215Actual
20308392.262024-04-0280111Actual
603112.002022-10-018436Actual
10457200.002023-07-028315Budget
20309243.322024-04-0281111Actual
604100.002022-10-018436Budget
10458180.002023-07-028315Actual
2031025.232024-04-0282111Actual
605100.002022-10-018536Budget
10459156.002023-07-028415Actual
2031186.932024-04-0283111Actual
606104.002022-10-018536Actual
10460200.002023-07-028415Budget
2031276.292024-04-0284111Actual
607527.002022-10-018736Actual
10461144.002023-07-028515Actual
2031369.912024-04-0285111Actual
608480.002022-10-018736Budget
10462200.002023-07-028515Budget
20314335.872024-04-0287111Actual
609168.002022-10-018936Actual
10463650.002023-07-028715Budget
20315147.572024-04-0289111Actual
610259.002022-10-019036Actual
10464720.002023-07-028715Actual
20316226.302024-04-0290111Actual
611-207.002022-10-019136Actual
10465153.002023-07-028915Actual
20317-180.092024-04-0291111Actual
612345.002022-10-019236Actual
10466235.002023-07-029015Actual
20318300.762024-04-0292111Actual
61384.002022-10-019436Actual
10467-188.002023-07-029115Actual
2031972.042024-04-0294111Actual
6149.002022-10-019636Actual
10468313.002023-07-029215Actual
203207.002024-04-0296111Actual
61516692.002022-10-016046Actual
10469228.002023-07-029415Actual
2032115279.772024-04-0212211Actual
61617200.002022-10-016046Budget
104708.002023-07-029615Actual
203226934.932024-04-0260211Actual
6171500.002022-10-016146Budget
1047140819.002023-07-021225Actual
20323712.472024-04-0261211Actual
6181502.002022-10-016146Actual
1047210648.002023-07-025265Actual
20324356.082024-04-0262211Actual
6191168.002022-10-016246Actual
1047311200.002023-07-025265Budget
2032544.382024-04-0265211Actual
6201400.002022-10-016246Budget
1047451900.002023-07-025665Budget
2032640.122024-04-0266211Actual
621280.002022-10-016546Budget
1047545149.002023-07-025665Actual
2032722.042024-04-0267211Actual
622238.002022-10-016546Actual
104764436.002023-07-025765Actual
2032816.722024-04-0268211Actual
623216.002022-10-016646Actual
104774000.002023-07-025765Budget
203295.012024-04-0269211Actual
624280.002022-10-016646Budget
1047833810.002023-07-026065Actual
203308.212024-04-0271211Actual
625100.002022-10-016746Budget
1047929300.002023-07-026065Budget
2033135.872024-04-0273211Actual
626109.002022-10-016746Actual
104803816.002023-07-026165Actual
20332124.172024-04-0274211Actual
62782.002022-10-016846Actual
104812600.002023-07-026165Budget
2033348.632024-04-0276211Actual
628100.002022-10-016846Budget
104823469.002023-07-026265Actual
2033486.932024-04-0277211Actual
62924.002022-10-016946Actual
104832100.002023-07-026265Budget
2033534.802024-04-0278211Actual
63039.002022-10-017146Actual
104849600.002023-07-026365Budget
20336110.342024-04-0280211Actual
63150.002022-10-017146Budget
104853993.002023-07-026365Actual
2033768.852024-04-0281211Actual
632220.002022-10-017346Budget
10486616.002023-07-026565Actual
203387.142024-04-0282211Actual
633157.002022-10-017346Actual
10487480.002023-07-026565Budget
2033925.232024-04-0283211Actual
634129.002022-10-017446Actual
10488380.002023-07-026665Budget
2034020.972024-04-0284211Actual
635200.002022-10-017446Budget
10489560.002023-07-026665Actual
2034119.912024-04-0285211Actual
636200.002022-10-017646Budget
10490200.002023-07-026765Budget
2034296.512024-04-0287211Actual
637191.002022-10-017646Actual
10491273.002023-07-026765Actual
2034341.192024-04-0289211Actual
638344.002022-10-017746Actual
10492210.002023-07-026865Actual
2034462.462024-04-0290211Actual
639380.002022-10-017746Budget
10493200.002023-07-026865Budget
20345-48.182024-04-0291211Actual
640100.002022-10-017846Budget
1049462.002023-07-026965Actual
2034682.682024-04-0292211Actual
641104.002022-10-017846Actual
1049580.002023-07-027165Budget
2034719.912024-04-0294211Actual
642393.002022-10-018046Actual
1049691.002023-07-027165Actual
203482.002024-04-0296211Actual
643380.002022-10-018046Budget
10497650.002023-07-027265Budget
203496680.672024-04-0260311Actual
644280.002022-10-018146Budget
10498266.002023-07-027265Actual
20350617.792024-04-0261311Actual
645243.002022-10-018146Actual
10499364.002023-07-027365Actual
20351617.792024-04-0262311Actual
64624.002022-10-018246Actual
10500300.002023-07-027365Budget
2035283.742024-04-0265311Actual
64730.002022-10-018246Budget
10501270.002023-07-027465Actual
2035376.292024-04-0266311Actual
648100.002022-10-018346Budget
10502200.002023-07-027465Budget
2035437.992024-04-0267311Actual
64984.002022-10-018346Actual
105032800.002023-07-027665Budget
2035529.482024-04-0268311Actual
65072.002022-10-018446Actual
105041542.002023-07-027665Actual
203569.272024-04-0269311Actual
65190.002022-10-018446Budget
10505686.002023-07-027765Actual
2035713.532024-04-0271311Actual
65280.002022-10-018546Budget
10506550.002023-07-027765Budget
2035851.822024-04-0273311Actual
65367.002022-10-018546Actual
10507182.002023-07-027865Actual
20359206.082024-04-0274311Actual
654351.002022-10-018746Actual
10508200.002023-07-027865Budget
2036057.142024-04-0276311Actual
655380.002022-10-018746Budget
10509650.002023-07-028065Budget
20361101.822024-04-0277311Actual
656107.002022-10-018946Actual
10510690.002023-07-028065Actual
2036229.482024-04-0278311Actual
657165.002022-10-019046Actual
10511427.002023-07-028165Actual
20363102.892024-04-0280311Actual
658-132.002022-10-019146Actual
10512380.002023-07-028165Budget
2036463.532024-04-0281311Actual
659220.002022-10-019246Actual
1051350.002023-07-028265Budget
203657.142024-04-0282311Actual
66055.002022-10-019446Actual
1051442.002023-07-028265Actual
2036622.042024-04-0283311Actual
6616.002022-10-019646Actual
10515146.002023-07-028365Actual
2036718.842024-04-0284311Actual
6629984.002022-10-016056Actual
10516100.002023-07-028365Budget
2036817.782024-04-0285311Actual
6639700.002022-10-016056Budget
10517100.002023-07-028465Budget
2036996.512024-04-0287311Actual
664850.002022-10-016156Budget
10518123.002023-07-028465Actual
2037035.872024-04-0289311Actual
6651098.002022-10-016156Actual
10519117.002023-07-028565Actual
2037152.892024-04-0290311Actual
666898.002022-10-016256Actual
10520100.002023-07-028565Budget
20372-40.732024-04-0291311Actual
667750.002022-10-016256Budget
10521550.002023-07-028765Budget
2037370.972024-04-0292311Actual
668200.002022-10-016556Budget
10522630.002023-07-028765Actual
2037418.842024-04-0294311Actual
669198.002022-10-016556Actual
10523120.002023-07-028965Actual
203752.002024-04-0296311Actual
670179.002022-10-016656Actual
10524184.002023-07-029065Actual
2037613232.922024-04-0260411Actual
671100.002022-10-016656Budget
10525-147.002023-07-029165Actual
203771494.402024-04-0261411Actual
67270.002022-10-016756Budget
10526246.002023-07-029265Actual
20378679.502024-04-0262411Actual
67388.002022-10-016756Actual
1052712261.002023-07-029465Actual
2037992.252024-04-0265411Actual
67468.002022-10-016856Actual
105287.002023-07-029665Actual
2038083.742024-04-0266411Actual
67560.002022-10-016856Budget
10529138.002023-07-029765Actual
2038145.442024-04-0267411Actual
67620.002022-10-016956Actual
1053038500.002023-07-029965Actual
2038232.672024-04-0268411Actual
67718.002022-10-017156Actual
10531133106.002023-07-0210165Actual
2038310.332024-04-0269411Actual
67840.002022-10-017156Budget
10532153100.002023-07-0210165Budget
2038414.592024-04-0271411Actual
679120.002022-10-017356Budget
10533190501.002023-07-02475Actual
2038569.912024-04-0273411Actual
680122.002022-10-017356Actual
10534454012.002023-07-02675Actual
20386133.742024-04-0274411Actual
681148.002022-10-017456Actual
1053513118.002023-07-02775Actual
2038797.572024-04-0276411Actual
682100.002022-10-017456Budget
105369080.002023-07-02875Actual
20388175.232024-04-0277411Actual
683100.002022-10-017656Budget
1053773549.002023-07-021375Actual
2038962.462024-04-0278411Actual
684135.002022-10-017656Actual
1053846309.002023-07-021475Actual
20390226.302024-04-0280411Actual
685243.002022-10-017756Actual
1053985354.002023-07-021575Actual
20391140.122024-04-0281411Actual
686200.002022-10-017756Budget
105408232.002023-07-021875Actual
2039214.592024-04-0282411Actual
68770.002022-10-017856Budget
1054126232.002023-07-021975Actual
2039349.702024-04-0283411Actual
68871.002022-10-017856Actual
105428561.002023-07-022075Actual
2039443.312024-04-0284411Actual
689262.002022-10-018056Actual
1054344653.002023-07-022175Actual
2039540.122024-04-0285411Actual
690200.002022-10-018056Budget
105447132.002023-07-022275Actual
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691200.002022-10-018156Budget
105452916.002023-07-022375Actual
2039784.802024-04-0289411Actual
692162.002022-10-018156Actual
1054613589.002023-07-022475Actual
20398129.482024-04-0290411Actual
69316.002022-10-018256Actual
1054712017.002023-07-022875Actual
20399-102.432024-04-0291411Actual
69420.002022-10-018256Budget
10548105222.002023-07-022975Actual
20400172.042024-04-0292411Actual
69550.002022-10-018356Budget
1054939702.002023-07-023175Actual
2040141.192024-04-0294411Actual
69655.002022-10-018356Actual
1055017727.002023-07-023275Actual
204024.002024-04-0296411Actual
69747.002022-10-018456Actual
1055117102.002023-07-023375Actual
204036362.582024-04-0260511Actual
69850.002022-10-018456Budget
1055231463.002023-07-023475Actual
20404588.002024-04-0261511Actual
69940.002022-10-018556Budget
1055340744.002023-07-023575Actual
20405588.002024-04-0262511Actual
70044.002022-10-018556Actual
1055440489.002023-07-023775Actual
2040682.682024-04-0265511Actual
701234.002022-10-018756Actual
1055520232.002023-07-023875Actual
2040775.232024-04-0266511Actual
702200.002022-10-018756Budget
1055640825.002023-07-023975Actual
2040837.992024-04-0267511Actual
70371.002022-10-018956Actual
1055717537.002023-07-024075Actual
2040928.422024-04-0268511Actual
704109.002022-10-019056Actual
10558131839.002023-07-024375Actual
204109.272024-04-0269511Actual
705-87.002022-10-019156Actual
10559497272.002023-07-024675Actual
2041113.532024-04-0271511Actual
706145.002022-10-019256Actual
1056011886.002023-07-0210075Actual
2041250.762024-04-0273511Actual
70736.002022-10-019456Actual
1056123442.002023-07-026016Actual
20413202.892024-04-0274511Actual
7084.002022-10-019656Actual
1056223800.002023-07-026016Budget
2041457.142024-04-0276511Actual
7098772.002022-10-015266Actual
105632000.002023-07-026116Budget
20415101.822024-04-0277511Actual
7108300.002022-10-015266Budget
105641924.002023-07-026116Actual
2041643.312024-04-0278511Actual
7114100.002022-10-015366Budget
105651900.002023-07-026216Budget
20417124.172024-04-0280511Actual
7123759.002022-10-015366Actual
105661924.002023-07-026216Actual
2041877.362024-04-0281511Actual
71347208.002022-10-015666Actual
10567380.002023-07-026516Budget
204199.272024-04-0282511Actual
71440600.002022-10-015666Budget
10568338.002023-07-026516Actual
2042028.422024-04-0283511Actual
7156700.002022-10-015766Budget
10569280.002023-07-026616Budget
2042126.292024-04-0284511Actual
7164177.002022-10-015766Actual
10570307.002023-07-026616Actual
2042223.102024-04-0285511Actual
71717108.002022-10-016066Actual
10571200.002023-07-026716Budget
2042396.512024-04-0287511Actual
71818000.002022-10-016066Budget
10572156.002023-07-026716Actual
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7191500.002022-10-016166Budget
10573100.002023-07-026816Budget
2042577.362024-04-0290511Actual
7201539.002022-10-016166Actual
10574120.002023-07-026816Actual
20426-60.942024-04-0291511Actual
7211368.002022-10-016266Actual
1057534.002023-07-026916Actual
20427102.892024-04-0292511Actual
7221400.002022-10-016266Budget
1057654.002023-07-027116Actual
2042823.102024-04-0294511Actual
7236900.002022-10-016366Budget
1057780.002023-07-027116Budget
204292.002024-04-0296511Actual
7242443.002022-10-016366Actual
10578223.002023-07-027316Actual
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725314.002022-10-016566Actual
10579220.002023-07-027316Budget
204312619.962024-04-0253611Actual
726280.002022-10-016566Budget
10580141.002023-07-027416Actual
2043236.932024-04-0254611Actual
727280.002022-10-016666Budget
10581100.002023-07-027416Budget
2043312473.332024-04-0256611Actual
728285.002022-10-016666Actual
10582280.002023-07-027616Budget
204345457.242024-04-0257611Actual
729146.002022-10-016766Actual
10583260.002023-07-027616Actual
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730200.002022-10-016766Budget
10584468.002023-07-027716Actual
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731100.002022-10-016866Budget
10585480.002023-07-027716Budget
20437950.782024-04-0262611Actual
732109.002022-10-016866Actual
10586140.002023-07-027816Actual
20438874.182024-04-0263611Actual
73331.002022-10-016966Actual
10587100.002023-07-027816Budget
20439147.572024-04-0265611Actual
73436.002022-10-017166Actual
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73550.002022-10-017166Budget
10589480.002023-07-028016Budget
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10590338.002023-07-028116Actual
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10591280.002023-07-028116Budget
2044315.652024-04-0269611Actual
738201.002022-10-017366Actual
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739220.002022-10-017366Budget
1059330.002023-07-028216Budget
2044566.722024-04-0272611Actual
740200.002022-10-017466Budget
10594100.002023-07-028316Budget
2044694.382024-04-0273611Actual
741145.002022-10-017466Actual
10595120.002023-07-028316Actual
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742896.002022-10-017666Actual
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20448286.932024-04-0276611Actual
7431400.002022-10-017666Budget
1059790.002023-07-028416Budget
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744380.002022-10-017766Budget
1059896.002023-07-028516Actual
2045061.402024-04-0278611Actual
745417.002022-10-017766Actual
1059990.002023-07-028516Budget
20451219.912024-04-0280611Actual
746126.002022-10-017866Actual
10600480.002023-07-028716Budget
20452135.872024-04-0281611Actual
747100.002022-10-017866Budget
10601468.002023-07-028716Actual
2045314.592024-04-0282611Actual
748480.002022-10-018066Budget
10602156.002023-07-028916Actual
2045448.632024-04-0283611Actual
749487.002022-10-018066Actual
10603240.002023-07-029016Actual
2045541.192024-04-0284611Actual
750302.002022-10-018166Actual
10604-192.002023-07-029116Actual
2045639.062024-04-0285611Actual
751280.002022-10-018166Budget
10605320.002023-07-029216Actual
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75230.002022-10-018266Budget
1060676.002023-07-029416Actual
2045880.552024-04-0289611Actual
75331.002022-10-018266Actual
106078.002023-07-029616Actual
20459123.102024-04-0290611Actual
754107.002022-10-018366Actual
1060858521.002023-07-021226Actual
20460-97.112024-04-0291611Actual
755100.002022-10-018366Budget
106099300.002023-07-026026Budget
20461163.532024-04-0292611Actual
756100.002022-10-018466Budget
106109508.002023-07-026026Actual
204621193.332024-04-0294611Actual
75794.002022-10-018466Actual
10611950.002023-07-026126Budget
204634.002024-04-0296611Actual
75886.002022-10-018566Actual
10612975.002023-07-026126Actual
20464154.002024-04-0297611Actual
75990.002022-10-018566Budget
10613850.002023-07-026226Budget
2046527000.002024-04-0299611Actual
760380.002022-10-018766Budget
10614975.002023-07-026226Actual
2046643655.832024-04-02101611Actual
761410.002022-10-018766Actual
10615200.002023-07-026526Budget
2046757912.482024-04-024711Actual
762142.002022-10-018966Actual
10616174.002023-07-026526Actual
20468224410.262024-04-026711Actual
763218.002022-10-019066Actual
10617100.002023-07-026626Budget
204696909.402024-04-027711Actual
764-174.002022-10-019166Actual
10618157.002023-07-026626Actual
204704488.082024-04-028711Actual
765291.002022-10-019266Actual
1061978.002023-07-026726Actual
2047136354.632024-04-0213711Actual
7663350.002022-10-019466Actual
1062080.002023-07-026726Budget
2047224011.842024-04-0214711Actual
7677.002022-10-019666Actual
1062150.002023-07-026826Budget
2047346677.162024-04-0215711Actual
768135.002022-10-019766Actual
1062259.002023-07-026826Actual
204743795.512024-04-0218711Actual
7699000.002022-10-019966Actual
1062317.002023-07-026926Actual
2047512093.542024-04-0219711Actual
770162900.002022-10-0110166Budget
1062440.002023-07-027126Budget
204763757.212024-04-0220711Actual
771125316.002022-10-0110166Actual
1062525.002023-07-027126Actual
2047758646.532024-04-0221711Actual
772147741.002022-10-01476Actual
10626101.002023-07-027326Actual
204783223.162024-04-0222711Actual
773199915.002022-10-01676Actual
10627120.002023-07-027326Budget
204791344.402024-04-0223711Actual
7746077.002022-10-01776Actual
10628200.002023-07-027426Budget
204806815.782024-04-0224711Actual
7753998.002022-10-01876Actual
10629168.002023-07-027426Actual
204815780.652024-04-0228711Actual
77631186.002022-10-011376Actual
10630107.002023-07-027626Actual
2048250087.862024-04-0229711Actual
77719991.002022-10-011476Actual
10631100.002023-07-027626Budget
2048354110.282024-04-0231711Actual
77838783.002022-10-011576Actual
10632193.002023-07-027726Actual
204849578.602024-04-0232711Actual
7799604.002022-10-011876Actual
10633200.002023-07-027726Budget
204857590.262024-04-0233711Actual
78030604.002022-10-011976Actual
1063460.002023-07-027826Budget
2048617122.352024-04-0234711Actual
78110564.002022-10-012076Actual
1063562.002023-07-027826Actual
2048724033.122024-04-0235711Actual
782109144.002022-10-012176Actual
10636211.002023-07-028026Actual
2048818772.392024-04-0237711Actual
7838239.002022-10-012276Actual
10637200.002023-07-028026Budget
204898767.942024-04-0238711Actual
7843402.002022-10-012376Actual
10638100.002023-07-028126Budget
2049052436.842024-04-0239711Actual
78516551.002022-10-012476Actual
10639130.002023-07-028126Actual
204918436.022024-04-0240711Actual
78613715.002022-10-012876Actual
1064010.002023-07-028226Budget
2049267798.522024-04-0243711Actual
787124092.002022-10-012976Actual
1064113.002023-07-028226Actual
20493175302.992024-04-0246711Actual
78894236.002022-10-013176Actual
1064246.002023-07-028326Actual
204945901.932024-04-02100711Actual
78924240.002022-10-013276Actual
1064350.002023-07-028326Budget
204951985.902024-04-0260112Actual
79018648.002022-10-013376Actual
1064440.002023-07-028426Budget
20496163.532024-04-0261112Actual
79114553.002022-10-013476Actual
1064541.002023-07-028426Actual
20497102.892024-04-0262112Actual
79229888.002022-10-013576Actual
1064640.002023-07-028526Budget
2049813.532024-04-0265112Actual
79322950.002022-10-013776Actual
1064737.002023-07-028526Actual
2049912.462024-04-0266112Actual
79422187.002022-10-013876Actual
10648176.002023-07-028726Actual
205007.142024-04-0267112Actual
79589617.002022-10-013976Actual
10649200.002023-07-028726Budget
205016.082024-04-0268112Actual
79620015.002022-10-014076Actual
1065062.002023-07-028926Actual
205021.822024-04-0269112Actual
797350000.002022-10-014276Actual
1065195.002023-07-029026Actual
205032.892024-04-0271112Actual
798-252025.702022-10-014376Actual
10652-76.002023-07-029126Actual
2050411.402024-04-0273112Actual
799629881.702022-10-014576Actual
10653127.002023-07-029226Actual
2050525.232024-04-0274112Actual
800-58073.002022-10-014676Actual
1065429.002023-07-029426Actual
2050615.652024-04-0276112Actual
80114629.002022-10-0110076Actual
106553.002023-07-029626Actual
2050726.292024-04-0277112Actual
80237080.002022-10-016017Actual
10656572963.002023-07-021036Actual
2050810.332024-04-0278112Actual
80336600.002022-10-016017Budget
10657385512.002023-07-021136Actual
2050934.802024-04-0280112Actual
8043100.002022-10-016117Budget
1065829601.002023-07-026036Actual
2051022.042024-04-0281112Actual
8052966.002022-10-016117Actual
1065928500.002023-07-026036Budget
205112.892024-04-0282112Actual
8063337.002022-10-016217Actual
106603645.002023-07-026136Actual
205128.212024-04-0283112Actual
8072800.002022-10-016217Budget
106613000.002023-07-026136Budget
205137.142024-04-0284112Actual
808550.002022-10-016517Budget
106623037.002023-07-026236Actual
205147.142024-04-0285112Actual
809711.002022-10-016517Actual
106632300.002023-07-026236Budget
2051529.482024-04-0287112Actual
810647.002022-10-016617Actual
10664480.002023-07-026536Budget
2051664.592024-04-0289112Actual
811550.002022-10-016617Budget
10665515.002023-07-026536Actual
2051799.702024-04-0290112Actual
812280.002022-10-016717Budget
10666468.002023-07-026636Actual
20518-77.962024-04-0291112Actual
813324.002022-10-016717Actual
10667380.002023-07-026636Budget
20519132.682024-04-0292112Actual
814243.002022-10-016817Actual
10668234.002023-07-026736Actual
205203.002024-04-0296112Actual
815200.002022-10-016817Budget
10669200.002023-07-026736Budget
205215081.702024-04-0212212Actual
81671.002022-10-016917Actual
10670176.002023-07-026836Actual
205221183.762024-04-0260212Actual
81763.002022-10-017117Actual
10671200.002023-07-026836Budget
20523110.342024-04-0261212Actual
81890.002022-10-017117Budget
1067252.002023-07-026936Actual
20524110.342024-04-0262212Actual
819400.002022-10-017317Budget
1067376.002023-07-027136Actual
2052517.782024-04-0265212Actual
820432.002022-10-017317Actual
1067480.002023-07-027136Budget
2052616.722024-04-0266212Actual
821255.002022-10-017417Actual
10675300.002023-07-027336Budget
205278.212024-04-0267212Actual
822200.002022-10-017417Budget
10676304.002023-07-027336Actual
205286.082024-04-0268212Actual
823380.002022-10-017617Budget
10677100.002023-07-027436Budget
205292.892024-04-0269212Actual
824477.002022-10-017617Actual
10678181.002023-07-027436Actual
205302.892024-04-0271212Actual
825858.002022-10-017717Actual
10679322.002023-07-027636Actual
2053111.402024-04-0273212Actual
826850.002022-10-017717Budget
10680280.002023-07-027636Budget
2053242.252024-04-0274212Actual
827280.002022-10-017817Budget
10681550.002023-07-027736Budget
2053312.462024-04-0276212Actual
828227.002022-10-017817Actual
10682579.002023-07-027736Actual
2053420.972024-04-0277212Actual
829859.002022-10-018017Actual
10683200.002023-07-027836Budget
205357.142024-04-0278212Actual
830950.002022-10-018017Budget
10684159.002023-07-027836Actual
2053622.042024-04-0280212Actual
831550.002022-10-018117Budget
10685550.002023-07-028036Budget
2053713.532024-04-0281212Actual
832532.002022-10-018117Actual
10686632.002023-07-028036Actual
205381.822024-04-0282212Actual
83351.002022-10-018217Actual
10687380.002023-07-028136Budget
205395.012024-04-0283212Actual
83460.002022-10-018217Budget
10688391.002023-07-028136Actual
205403.952024-04-0284212Actual
835200.002022-10-018317Budget
1068940.002023-07-028236Budget
205413.952024-04-0285212Actual
836178.002022-10-018317Actual
1069040.002023-07-028236Actual
2054219.912024-04-0287212Actual
837147.002022-10-018417Actual
10691100.002023-07-028336Budget
2054335.872024-04-0289212Actual
838200.002022-10-018417Budget
10692141.002023-07-028336Actual
2054455.022024-04-0290212Actual
839200.002022-10-018517Budget
10693100.002023-07-028436Budget
20545-42.862024-04-0291212Actual
840142.002022-10-018517Actual
10694124.002023-07-028436Actual
2054673.102024-04-0292212Actual
841810.002022-10-018717Actual
10695112.002023-07-028536Actual
205472.002024-04-0296212Actual
842750.002022-10-018717Budget
10696100.002023-07-028536Budget
205481185.892024-04-0252612Actual
843144.002022-10-018917Actual
10697550.002023-07-028736Budget
20549762.482024-04-0253612Actual
844221.002022-10-019017Actual
10698527.002023-07-028736Actual
205505811.512024-04-0256612Actual
845-177.002022-10-019117Actual
10699186.002023-07-028936Actual
205513856.152024-04-0260612Actual
846295.002022-10-019217Actual
10700286.002023-07-029036Actual
20552435.872024-04-0261612Actual
847273.002022-10-019417Actual
10701-229.002023-07-029136Actual
20553357.152024-04-0262612Actual
8489.002022-10-019617Actual
10702381.002023-07-029236Actual
2055451.822024-04-0263612Actual
84927642.002022-10-011227Actual
1070389.002023-07-029436Actual
2055550.762024-04-0265612Actual
850782.002022-10-015267Actual
107049.002023-07-029636Actual
2055646.502024-04-0266612Actual
851900.002022-10-015267Budget
1070520930.002023-07-026046Actual
2055724.162024-04-0267612Actual
8521100.002022-10-015367Budget
1070620600.002023-07-026046Budget
2055817.782024-04-0268612Actual
853782.002022-10-015367Actual
107071932.002023-07-026146Actual
205596.082024-04-0269612Actual
85428863.002022-10-015667Actual
107081900.002023-07-026146Budget
205608.212024-04-0271612Actual
85528900.002022-10-015667Budget
107091300.002023-07-026246Budget
205616.082024-04-0272612Actual
8562300.002022-10-015767Budget
107101074.002023-07-026246Actual
2056231.612024-04-0273612Actual
8572607.002022-10-015767Actual
10711196.002023-07-026546Actual
2056344.382024-04-0274612Actual
85828840.002022-10-016067Actual
10712200.002023-07-026546Budget
2056448.632024-04-0276612Actual
85928200.002022-10-016067Budget
10713177.002023-07-026646Actual
2056561.402024-04-0277612Actual
8602500.002022-10-016167Budget
10714200.002023-07-026646Budget
2056618.842024-04-0278612Actual
8613172.002022-10-016167Actual
1071596.002023-07-026746Actual
2056767.782024-04-0280612Actual
8622307.002022-10-016267Actual
10716100.002023-07-026746Budget
2056842.252024-04-0281612Actual
8632200.002022-10-016267Budget
1071773.002023-07-026846Actual
205695.012024-04-0282612Actual
86413500.002022-10-016367Budget
1071880.002023-07-026846Budget
2057015.652024-04-0283612Actual
8652347.002022-10-016367Actual
1071920.002023-07-026946Actual
2057113.532024-04-0284612Actual
866469.002022-10-016567Actual
1072029.002023-07-027146Actual
2057212.462024-04-0285612Actual
867480.002022-10-016567Budget
1072160.002023-07-027146Budget
2057358.212024-04-0287612Actual
868480.002022-10-016667Budget
10722220.002023-07-027346Budget
20574125.232024-04-0289612Actual
869426.002022-10-016667Actual
10723153.002023-07-027346Actual
20575192.252024-04-0290612Actual
870217.002022-10-016767Actual
10724100.002023-07-027446Budget
20576-152.432024-04-0291612Actual
871200.002022-10-016767Budget
10725104.002023-07-027446Actual
20577256.082024-04-0292612Actual
872200.002022-10-016867Budget
10726200.002023-07-027646Budget
205786.002024-04-0296612Actual
873161.002022-10-016867Actual
10727207.002023-07-027646Actual
2057916.002024-04-0297612Actual
87447.002022-10-016967Actual
10728372.002023-07-027746Actual
2058035000.002024-04-0299612Actual
87549.002022-10-017167Actual
10729380.002023-07-027746Budget
2058116937.242024-04-02101612Actual
87670.002022-10-017167Budget
10730131.002023-07-027846Actual
2058223750.142024-04-024712Actual
877480.002022-10-017267Budget
10731100.002023-07-027846Budget
2058311420.122024-04-026712Actual
878156.002022-10-017267Actual
10732480.002023-07-028046Budget
20584365.662024-04-027712Actual
879300.002022-10-017367Actual
10733515.002023-07-028046Actual
20585228.422024-04-028712Actual
880300.002022-10-017367Budget
10734280.002023-07-028146Budget
205861696.542024-04-0213712Actual
881200.002022-10-017467Budget
10735319.002023-07-028146Actual
205871028.442024-04-0214712Actual
882217.002022-10-017467Actual
1073630.002023-07-028246Budget
205882169.952024-04-0215712Actual
883985.002022-10-017667Actual
1073733.002023-07-028246Actual
205893795.512024-04-0218712Actual
8843100.002022-10-017667Budget
10738100.002023-07-028346Budget
2059012093.542024-04-0219712Actual
885550.002022-10-017767Budget
10739117.002023-07-028346Actual
205913491.252024-04-0220712Actual
886636.002022-10-017767Actual
10740105.002023-07-028446Actual
2059231669.432024-04-0221712Actual
887179.002022-10-017867Actual
10741100.002023-07-028446Budget
205933288.052024-04-0222712Actual
888200.002022-10-017867Budget
1074280.002023-07-028546Budget
205941344.402024-04-0223712Actual
889650.002022-10-018067Budget
1074394.002023-07-028546Actual
205957228.552024-04-0224712Actual
890676.002022-10-018067Actual
10744410.002023-07-028746Actual
205966382.792024-04-0228712Actual
891418.002022-10-018167Actual
10745380.002023-07-028746Budget
2059755360.302024-04-0229712Actual
892380.002022-10-018167Budget
10746157.002023-07-028946Actual
2059827466.162024-04-0231712Actual
89340.002022-10-018267Budget
10747241.002023-07-029046Actual
205997996.652024-04-0232712Actual
89441.002022-10-018267Actual
10748-193.002023-07-029146Actual
206007737.072024-04-0233712Actual
895143.002022-10-018367Actual
10749322.002023-07-029246Actual
20601767.792024-04-0234712Actual
896100.002022-10-018367Budget
1075072.002023-07-029446Actual
2060223352.262024-04-0235712Actual
897100.002022-10-018467Budget
107517.002023-07-029646Actual
2060321424.562024-04-0237712Actual
898119.002022-10-018467Actual
1075211800.002023-07-026056Budget
206049979.672024-04-0238712Actual
899114.002022-10-018567Actual
1075311362.002023-07-026056Actual
2060529220.452024-04-0239712Actual
900100.002022-10-018567Budget
107541399.002023-07-026156Actual
206069314.762024-04-0240712Actual
901550.002022-10-018767Budget
107551300.002023-07-026156Budget
20607-64951.882024-04-0243712Actual
902630.002022-10-018767Actual
10756582.002023-07-026256Actual
20608-31601.882024-04-0246712Actual
903116.002022-10-018967Actual
10757650.002023-07-026256Budget
206096203.002024-04-02100712Actual
904178.002022-10-019067Actual
10758117.002023-07-026556Actual
2061082524.002024-05-036013Actual
905-142.002022-10-019167Actual
10759100.002023-07-026556Budget
206119314.002024-05-036113Actual
906238.002022-10-019267Actual
10760106.002023-07-026656Actual
206127620.002024-05-036213Actual
9076349.002022-10-019467Actual
10761100.002023-07-026656Budget
206131200.002024-05-036513Actual
9087.002022-10-019667Actual
1076260.002023-07-026756Budget
206141092.002024-05-036613Actual
909171.002022-10-019767Actual
1076357.002023-07-026756Actual
20615540.002024-05-036713Actual
91029500.002022-10-019967Actual
1076440.002023-07-026856Budget
20616405.002024-05-036813Actual
91170400.002022-10-0110167Budget
1076542.002023-07-026856Actual
20617120.002024-05-036913Actual
91278234.002022-10-0110167Actual
1076612.002023-07-026956Actual
20618175.002024-05-037113Actual
91392875.002022-10-01477Actual
1076717.002023-07-027156Actual
20619721.002024-05-037313Actual
914130923.002022-10-01677Actual
1076840.002023-07-027156Budget
20620478.002024-05-037413Actual
9154029.002022-10-01777Actual
10769110.002023-07-027356Budget
20621795.002024-05-037613Actual
9162618.002022-10-01877Actual
1077088.002023-07-027356Actual
206221431.002024-05-037713Actual

Generated 2025-11-01 03:49:40.774 UTC