[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 2000   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11425480.002023-08-037614Budget
143043972.002022-11-031374Actual
11426950.002023-08-037714Budget
143128435.002022-11-031474Actual
114271049.002023-08-037714Actual
143256870.002022-11-031574Actual
11428280.002023-08-037814Budget
143310976.002022-11-031874Actual
11429294.002023-08-037814Actual
143434976.002022-11-031974Actual
114301178.002023-08-038014Actual
143510866.002022-11-032074Actual
114311000.002023-08-038014Budget
143650147.002022-11-032174Actual
11432650.002023-08-038114Budget
14379321.002022-11-032274Actual
11433729.002023-08-038114Actual
14383888.002022-11-032374Actual
1143470.002023-08-038214Budget
143920907.002022-11-032474Actual
1143574.002023-08-038214Actual
144018983.002022-11-032874Actual
11436200.002023-08-038314Budget
1441140292.002022-11-032974Actual
11437260.002023-08-038314Actual
144246269.002022-11-033174Actual
11438200.002023-08-038414Budget
144324145.002022-11-033274Actual
11439231.002023-08-038414Actual
144420885.002022-11-033374Actual
11440200.002023-08-038514Budget
144519083.002022-11-033474Actual
11441208.002023-08-038514Actual
144689871.002022-11-033574Actual
11442990.002023-08-038714Actual
144784439.002022-11-033774Actual
11443850.002023-08-038714Budget
144827785.002022-11-033874Actual
11444226.002023-08-038914Actual
144940751.002022-11-033974Actual
11445346.002023-08-039014Actual
145027703.002022-11-034074Actual
11446-277.002023-08-039114Actual
1451405462.002022-11-034374Actual
11447462.002023-08-039214Actual
145233431.002022-11-034674Actual
11448107.002023-08-039414Actual
145317416.002022-11-0310074Actual
1144911.002023-08-039614Actual
145437080.002022-11-036015Actual
11450135562.002023-08-031224Actual
145531600.002022-11-036015Budget
1145116800.002023-08-035264Budget
14562700.002022-11-036115Budget
1145217682.002023-08-035264Actual
14572966.002022-11-036115Actual
1145310200.002023-08-035364Budget
14582595.002022-11-036215Actual
14591900.002022-11-036215Budget
1460480.002022-11-036515Budget
1461540.002022-11-036515Actual
114548841.002023-08-035364Actual
1462491.002022-11-036615Actual
114550.002023-08-035464Budget
1463380.002022-11-036615Budget
114565.002023-08-035464Actual
1464200.002022-11-036715Budget
11457143863.002023-08-035664Actual
1465252.002022-11-036715Actual
11458151100.002023-08-035664Budget
1466189.002022-11-036815Actual
1145912700.002023-08-035764Budget
1467200.002022-11-036815Budget
1146011051.002023-08-035764Actual
146854.002022-11-036915Actual
1146138272.002023-08-036064Actual
146990.002022-11-037115Actual
1146234400.002023-08-036064Budget
147090.002022-11-037115Budget
114633141.002023-08-036164Actual
1471300.002022-11-037315Budget
114642800.002023-08-036164Budget
1472362.002022-11-037315Actual
114653534.002023-08-036264Actual
114662600.002023-08-036264Budget
1146711100.002023-08-036364Budget
1146822102.002023-08-036364Actual
11469480.002023-08-036564Budget
11470600.002023-08-036564Actual
11471480.002023-08-036664Budget
11472546.002023-08-036664Actual
11473200.002023-08-036764Budget
11474272.002023-08-036764Actual
11475200.002023-08-036864Budget
11476208.002023-08-036864Actual
1147760.002023-08-036964Actual
1147890.002023-08-037164Budget
1147993.002023-08-037164Actual
1473208.002022-11-037415Actual
114801326.002023-08-037264Actual
1474200.002022-11-037415Budget
11481550.002023-08-037264Budget
1475380.002022-11-037615Budget
11482400.002023-08-037364Budget
1476441.002022-11-037615Actual
11483374.002023-08-037364Actual
1477793.002022-11-037715Actual
11484200.002023-08-037464Budget
1478650.002022-11-037715Budget
11485242.002023-08-037464Actual
1479200.002022-11-037815Budget
114864093.002023-08-037664Actual
1480255.002022-11-037815Actual
114872000.002023-08-037664Budget
14811039.002022-11-038015Actual
11488650.002023-08-037764Budget
1482850.002022-11-038015Budget
11489748.002023-08-037764Actual
1483550.002022-11-038115Budget
11490200.002023-08-037864Budget
1484643.002022-11-038115Actual
11491208.002023-08-037864Actual
148568.002022-11-038215Actual
11492798.002023-08-038064Actual
148660.002022-11-038215Budget
11493650.002023-08-038064Budget
1487200.002022-11-038315Budget
11494494.002023-08-038164Actual
1488238.002022-11-038315Actual
11495480.002023-08-038164Budget
1489216.002022-11-038415Actual
1149648.002023-08-038264Actual
1490200.002022-11-038415Budget
1149750.002023-08-038264Budget
1491200.002022-11-038515Budget
11498169.002023-08-038364Actual
1492190.002022-11-038515Actual
11499200.002023-08-038364Budget
1493810.002022-11-038715Actual
11500144.002023-08-038464Actual
1494750.002022-11-038715Budget
11501100.002023-08-038464Budget
1495211.002022-11-038915Actual
11502135.002023-08-038564Actual
1496324.002022-11-039015Actual
11503100.002023-08-038564Budget
1497-259.002022-11-039115Actual
11504650.002023-08-038764Budget
1498432.002022-11-039215Actual
11505720.002023-08-038764Actual
1499285.002022-11-039415Actual
11506140.002023-08-038964Actual
15009.002022-11-039615Actual
11507216.002023-08-039064Actual
1501109465.002022-11-031225Actual
11508-173.002023-08-039164Actual
150225756.002022-11-035265Actual
11509288.002023-08-039264Actual
150329600.002022-11-035265Budget
1151011569.002023-08-039464Actual
150415300.002022-11-035365Budget
115118.002023-08-039664Actual
150516097.002022-11-035365Actual
11512430.002023-08-039764Actual
1506707.002022-11-035465Actual
1151363000.002023-08-039964Actual
1507800.002022-11-035465Budget
11514530500.002023-08-0310164Budget
150870700.002022-11-035665Budget
11515442051.002023-08-0310164Actual
150982201.002022-11-035665Actual
11516572835.002023-08-03474Actual
15108048.002022-11-035765Actual
11517394776.002023-08-03674Actual
151112900.002022-11-035765Budget
151224960.002022-11-036065Actual
151326400.002022-11-036065Budget
15142600.002022-11-036165Budget
15151996.002022-11-036165Actual
15161497.002022-11-036265Actual
15171800.002022-11-036265Budget
1151812019.002023-08-03774Actual
15188700.002022-11-036365Budget
115197895.002023-08-03874Actual
151916097.002022-11-036365Actual
1152056255.002023-08-031374Actual
1520306.002022-11-036565Actual
1152141056.002023-08-031474Actual
1521380.002022-11-036565Budget
1152278955.002023-08-031574Actual
1522380.002022-11-036665Budget
1152310976.002023-08-031874Actual
1523278.002022-11-036665Actual
1152434976.002023-08-031974Actual
1524144.002022-11-036765Actual
1152511085.002023-08-032074Actual
1525200.002022-11-036765Budget
1152652962.002023-08-032174Actual
1526200.002022-11-036865Budget
115279510.002023-08-032274Actual
1527108.002022-11-036865Actual
115283888.002023-08-032374Actual
152831.002022-11-036965Actual
1152920509.002023-08-032474Actual
152960.002022-11-037165Actual
1153017764.002023-08-032874Actual
153070.002022-11-037165Budget
11531161640.002023-08-032974Actual
1531280.002022-11-037265Budget
1153244596.002023-08-033174Actual
1532321.002022-11-037265Actual
1153326432.002023-08-033274Actual
1533218.002022-11-037365Actual
1153420672.002023-08-033374Actual
1534300.002022-11-037365Budget
1153525147.002023-08-033474Actual
1535200.002022-11-037465Budget
11536132382.002023-08-033574Actual
1536175.002022-11-037465Actual
11537128308.002023-08-033774Actual
1153829673.002023-08-033874Actual
1153951712.002023-08-033974Actual
1154025924.002023-08-034074Actual
11541319130.002023-08-034374Actual
11542440722.002023-08-034674Actual
1154319157.002023-08-0310074Actual
1154439376.002023-08-036015Actual
1154540500.002023-08-036015Budget
115464200.002023-08-036115Budget
115474444.002023-08-036115Actual
115482828.002023-08-036215Actual
115493000.002023-08-036215Budget
11550550.002023-08-036515Budget
11551480.002023-08-036515Actual
11552436.002023-08-036615Actual
11553480.002023-08-036615Budget
11554224.002023-08-036715Actual
11555280.002023-08-036715Budget
11556168.002023-08-036815Actual
11557200.002023-08-036815Budget
1155848.002023-08-036915Actual
15372703.002022-11-037665Actual
11559100.002023-08-037115Budget
15381700.002022-11-037665Budget
1156072.002023-08-037115Actual
1539550.002022-11-037765Budget
11561400.002023-08-037315Budget
1540507.002022-11-037765Actual
11562322.002023-08-037315Actual
1541162.002022-11-037865Actual
11563205.002023-08-037415Actual
1542200.002022-11-037865Budget
11564200.002023-08-037415Budget
1543650.002022-11-038065Budget
11565392.002023-08-037615Actual
1544617.002022-11-038065Actual
11566380.002023-08-037615Budget
1545382.002022-11-038165Actual
11567705.002023-08-037715Actual
1546480.002022-11-038165Budget
11568650.002023-08-037715Budget
154740.002022-11-038265Budget
11569200.002023-08-037815Budget
154838.002022-11-038265Actual
11570226.002023-08-037815Actual
1549132.002022-11-038365Actual
11571898.002023-08-038015Actual
1550200.002022-11-038365Budget
11572850.002023-08-038015Budget
1551100.002022-11-038465Budget
11573480.002023-08-038115Budget
1552114.002022-11-038465Actual
11574556.002023-08-038115Actual
1553105.002022-11-038565Actual
1157558.002023-08-038215Actual
1554100.002022-11-038565Budget
1157650.002023-08-038215Budget
1555550.002022-11-038765Budget
11577200.002023-08-038315Budget
1556540.002022-11-038765Actual
11578204.002023-08-038315Actual
1557111.002022-11-038965Actual
11579200.002023-08-038415Budget
1558171.002022-11-039065Actual
11580182.002023-08-038415Actual
1559-137.002022-11-039165Actual
11581163.002023-08-038515Actual
1560228.002022-11-039265Actual
156129118.002022-11-039465Actual
15626.002022-11-039665Actual
1563337.002022-11-039765Actual
156438500.002022-11-039965Actual
1565305900.002022-11-0310165Budget
1566321957.002022-11-0310165Actual
1567508096.002022-11-03475Actual
1568316340.002022-11-03675Actual
156910302.002022-11-03775Actual
15706326.002022-11-03875Actual
157152196.002022-11-031375Actual
11582200.002023-08-038515Budget
157233532.002022-11-031475Actual
11583650.002023-08-038715Budget
157368962.002022-11-031575Actual
11584720.002023-08-038715Actual
15748232.002022-11-031875Actual
11585177.002023-08-038915Actual
157526232.002022-11-031975Actual
11586273.002023-08-039015Actual
15767491.002022-11-032075Actual
11587-218.002023-08-039115Actual
157738564.002022-11-032175Actual
11588364.002023-08-039215Actual
15787062.002022-11-032275Actual
11589246.002023-08-039415Actual
15792886.002022-11-032375Actual
115908.002023-08-039615Actual
158015680.002022-11-032475Actual
11591169150.002023-08-031225Actual
158112800.002022-11-032875Actual
1159227881.002023-08-035265Actual
1582112080.002022-11-032975Actual
1159324000.002023-08-035265Budget
158334458.002022-11-033175Actual
1159410600.002023-08-035365Budget
158417346.002022-11-033275Actual
1159511152.002023-08-035365Actual
158516943.002022-11-033375Actual
1159628.002023-08-035465Actual
158622143.002022-11-033475Actual
115970.002023-08-035465Budget
158772588.002022-11-033575Actual
11598130500.002023-08-035665Budget
158863996.002022-11-033775Actual
11599124324.002023-08-035665Actual
158918411.002022-11-033875Actual
116009293.002023-08-035765Actual
159039327.002022-11-033975Actual
1160114900.002023-08-035765Budget
159118680.002022-11-034075Actual
1160229300.002023-08-036065Budget
1592710156.002022-11-034375Actual
1160333120.002023-08-036065Actual
159358723.002022-11-034675Actual
116043058.002023-08-036165Actual
159413715.002022-11-0310075Actual
116052600.002023-08-036165Budget
159519968.002022-11-036016Actual
116062100.002023-08-036265Budget
159619800.002022-11-036016Budget
116071699.002023-08-036265Actual
15971800.002022-11-036116Budget
116089600.002023-08-036365Budget
15982196.002022-11-036116Actual
1160911152.002023-08-036365Actual
15991198.002022-11-036216Actual
11610480.002023-08-036565Budget
16001200.002022-11-036216Budget
11611376.002023-08-036565Actual
11612342.002023-08-036665Actual
11613380.002023-08-036665Budget
11614200.002023-08-036765Budget
11615184.002023-08-036765Actual
11616136.002023-08-036865Actual
11617200.002023-08-036865Budget
1161838.002023-08-036965Actual
1161980.002023-08-037165Budget
1162052.002023-08-037165Actual
11621650.002023-08-037265Budget
116221115.002023-08-037265Actual
11623300.002023-08-037365Budget
11624280.002023-08-037365Actual
11625200.002023-08-037465Budget
11626173.002023-08-037465Actual
116272800.002023-08-037665Budget
116284520.002023-08-037665Actual
11629550.002023-08-037765Budget
11630669.002023-08-037765Actual
11631218.002023-08-037865Actual
11632200.002023-08-037865Budget
11633650.002023-08-038065Budget
11634856.002023-08-038065Actual
1601280.002022-11-036516Budget
11635380.002023-08-038165Budget
1602286.002022-11-036516Actual
11636530.002023-08-038165Actual
1603260.002022-11-036616Actual
1163750.002023-08-038265Budget
1604280.002022-11-036616Budget
1163854.002023-08-038265Actual
1605100.002022-11-036716Budget
11639189.002023-08-038365Actual
1606135.002022-11-036716Actual
11640100.002023-08-038365Budget
160799.002022-11-036816Actual
11641164.002023-08-038465Actual
1608100.002022-11-036816Budget
11642100.002023-08-038465Budget
160929.002022-11-036916Actual
11643100.002023-08-038565Budget
161047.002022-11-037116Actual
11644151.002023-08-038565Actual
161160.002022-11-037116Budget
11645550.002023-08-038765Budget
1612220.002022-11-037316Budget
1613196.002022-11-037316Actual
1614125.002022-11-037416Actual
1615100.002022-11-037416Budget
1616200.002022-11-037616Budget
1617250.002022-11-037616Actual
1618449.002022-11-037716Actual
1619380.002022-11-037716Budget
1620100.002022-11-037816Budget
1621136.002022-11-037816Actual
1622519.002022-11-038016Actual
1623550.002022-11-038016Budget
1624280.002022-11-038116Budget
1625321.002022-11-038116Actual
11646720.002023-08-038765Actual
162632.002022-11-038216Actual
11647161.002023-08-038965Actual
162730.002022-11-038216Budget
11648247.002023-08-039065Actual
1628100.002022-11-038316Budget
11649-198.002023-08-039165Actual
1629111.002022-11-038316Actual
11650329.002023-08-039265Actual
163094.002022-11-038416Actual
1165158365.002023-08-039465Actual
1631100.002022-11-038416Budget
116528.002023-08-039665Actual
163290.002022-11-038516Budget
11653511.002023-08-039765Actual
163388.002022-11-038516Actual
1165438500.002023-08-039965Actual
1634468.002022-11-038716Actual
11655557639.002023-08-0310165Actual
1635480.002022-11-038716Budget
11656501900.002023-08-0310165Budget
1636142.002022-11-038916Actual
11657971221.002023-08-03475Actual
1637218.002022-11-039016Actual
11658521905.002023-08-03675Actual
1638-174.002022-11-039116Actual
1165918201.002023-08-03775Actual
1639291.002022-11-039216Actual
1166010438.002023-08-03875Actual
164073.002022-11-039416Actual
1166176720.002023-08-031375Actual
16418.002022-11-039616Actual
1166249581.002023-08-031475Actual
1642114378.002022-11-031226Actual
11663112731.002023-08-031575Actual
16437410.002022-11-036026Actual
116648232.002023-08-031875Actual
16446600.002022-11-036026Budget
1166526232.002023-08-031975Actual
1645550.002022-11-036126Budget
116667655.002023-08-032075Actual
1646815.002022-11-036126Actual
1166746764.002023-08-032175Actual
1647371.002022-11-036226Actual
116687132.002023-08-032275Actual
1648480.002022-11-036226Budget
116692886.002023-08-032375Actual
1649100.002022-11-036526Budget
1167015382.002023-08-032475Actual
165088.002022-11-036526Actual
1167112147.002023-08-032875Actual
165179.002022-11-036626Actual
11672106362.002023-08-032975Actual
1652100.002022-11-036626Budget
1167335956.002023-08-033175Actual
165360.002022-11-036726Budget
1167420015.002023-08-033275Actual
165443.002022-11-036726Actual
1167514545.002023-08-033375Actual
165531.002022-11-036826Actual
1167637264.002023-08-033475Actual
165640.002022-11-036826Budget
11677101468.002023-08-033575Actual
16579.002022-11-036926Actual
1167897213.002023-08-033775Actual
165814.002022-11-037126Actual
1167919220.002023-08-033875Actual
165930.002022-11-037126Budget
1168041550.002023-08-033975Actual
1660100.002022-11-037326Budget
1168117727.002023-08-034075Actual
166166.002022-11-037326Actual
11682760334.002023-08-034375Actual
166296.002022-11-037426Actual
11683766976.002023-08-034675Actual
1663100.002022-11-037426Budget
1168413453.002023-08-0310075Actual
166490.002022-11-037626Budget
1168523442.002023-08-036016Actual
1168623800.002023-08-036016Budget
116872886.002023-08-036116Actual
116882000.002023-08-036116Budget
116892405.002023-08-036216Actual
116901900.002023-08-036216Budget
11691380.002023-08-036516Budget
11692458.002023-08-036516Actual
11693416.002023-08-036616Actual
11694280.002023-08-036616Budget
11695200.002023-08-036716Budget
11696208.002023-08-036716Actual
11697156.002023-08-036816Actual
11698100.002023-08-036816Budget
1169946.002023-08-036916Actual
1170068.002023-08-037116Actual
1170180.002023-08-037116Budget
11702220.002023-08-037316Budget
11703270.002023-08-037316Actual
11704179.002023-08-037416Actual
11705100.002023-08-037416Budget
11706280.002023-08-037616Budget
11707286.002023-08-037616Actual
11708480.002023-08-037716Budget
11709515.002023-08-037716Actual
166590.002022-11-037626Actual
1666161.002022-11-037726Actual
1667200.002022-11-037726Budget
166850.002022-11-037826Budget
166965.002022-11-037826Actual
1670219.002022-11-038026Actual
1671200.002022-11-038026Budget
1672100.002022-11-038126Budget
1673135.002022-11-038126Actual
167414.002022-11-038226Actual
167510.002022-11-038226Budget
167640.002022-11-038326Budget
167749.002022-11-038326Actual
167844.002022-11-038426Actual
11710100.002023-08-037816Budget
167930.002022-11-038426Budget
11711142.002023-08-037816Actual
168030.002022-11-038526Budget
11712480.002023-08-038016Budget
168139.002022-11-038526Actual
11713556.002023-08-038016Actual
1682176.002022-11-038726Actual
11714280.002023-08-038116Budget
1683200.002022-11-038726Budget
11715345.002023-08-038116Actual
168466.002022-11-038926Actual
1171635.002023-08-038216Actual
1685101.002022-11-039026Actual
1171730.002023-08-038216Budget
1686-81.002022-11-039126Actual
11718123.002023-08-038316Actual
1687135.002022-11-039226Actual
11719100.002023-08-038316Budget
168830.002022-11-039426Actual
11720108.002023-08-038416Actual
16893.002022-11-039626Actual
1172190.002023-08-038416Budget
1690444008.002022-11-031036Actual
1172290.002023-08-038516Budget
1691555521.002022-11-031136Actual
1172398.002023-08-038516Actual
169224336.002022-11-036036Actual
11724468.002023-08-038716Actual
169323000.002022-11-036036Budget
11725480.002023-08-038716Budget
16942300.002022-11-036136Budget
11726162.002023-08-038916Actual
16952434.002022-11-036136Actual
11727249.002023-08-039016Actual
16961217.002022-11-036236Actual
11728-199.002023-08-039116Actual
16971700.002022-11-036236Budget
11729332.002023-08-039216Actual
1698380.002022-11-036536Budget
1173078.002023-08-039416Actual
1699234.002022-11-036536Actual
117318.002023-08-039616Actual
1700213.002022-11-036636Actual
11732146033.002023-08-031226Actual
1701380.002022-11-036636Budget
117339300.002023-08-036026Budget
1702200.002022-11-036736Budget
1173412199.002023-08-036026Actual
1703117.002022-11-036736Actual
11735950.002023-08-036126Budget
170488.002022-11-036836Actual
117361502.002023-08-036126Actual
1705200.002022-11-036836Budget
117371126.002023-08-036226Actual
170623.002022-11-036936Actual
11738850.002023-08-036226Budget
170759.002022-11-037136Actual
11739200.002023-08-036526Budget
170870.002022-11-037136Budget
11740211.002023-08-036526Actual
1709300.002022-11-037336Budget
11741100.002023-08-036626Budget
1710190.002022-11-037336Actual
11742191.002023-08-036626Actual
1711104.002022-11-037436Actual
1174394.002023-08-036726Actual
1712100.002022-11-037436Budget
1174480.002023-08-036726Budget
1713280.002022-11-037636Budget
1174570.002023-08-036826Actual
1714263.002022-11-037636Actual
1174650.002023-08-036826Budget
1715474.002022-11-037736Actual
1174721.002023-08-036926Actual
1716550.002022-11-037736Budget
1174840.002023-08-037126Budget
1717200.002022-11-037836Budget
1174930.002023-08-037126Actual
1718164.002022-11-037836Actual
11750120.002023-08-037326Budget
1719663.002022-11-038036Actual
11751125.002023-08-037326Actual
1720550.002022-11-038036Budget
11752157.002023-08-037426Actual
1721380.002022-11-038136Budget
11753200.002023-08-037426Budget
1722410.002022-11-038136Actual
11754100.002023-08-037626Budget
172343.002022-11-038236Actual
11755138.002023-08-037626Actual
172440.002022-11-038236Budget
11756200.002023-08-037726Budget
1725200.002022-11-038336Budget
11757248.002023-08-037726Actual
1726150.002022-11-038336Actual
1175885.002023-08-037826Actual
1727135.002022-11-038436Actual
1175960.002023-08-037826Budget
1728100.002022-11-038436Budget
11760200.002023-08-038026Budget
11761300.002023-08-038026Actual
11762100.002023-08-038126Budget
11763186.002023-08-038126Actual
1176410.002023-08-038226Budget
1176520.002023-08-038226Actual
1176650.002023-08-038326Budget
1176768.002023-08-038326Actual
1176862.002023-08-038426Actual
1176940.002023-08-038426Budget
1177055.002023-08-038526Actual
1177140.002023-08-038526Budget
11772200.002023-08-038726Budget
11773234.002023-08-038726Actual
1177494.002023-08-038926Actual
1729100.002022-11-038536Budget
11775144.002023-08-039026Actual
1730120.002022-11-038536Actual
11776-115.002023-08-039126Actual
1731527.002022-11-038736Actual
11777192.002023-08-039226Actual
1732480.002022-11-038736Budget
1177842.002023-08-039426Actual
1733203.002022-11-038936Actual
117794.002023-08-039626Actual
1734313.002022-11-039036Actual
117801432012.002023-08-031036Actual
1735-250.002022-11-039136Actual
11781918306.002023-08-031136Actual
1736417.002022-11-039236Actual
1178232890.002023-08-036036Actual
173793.002022-11-039436Actual
1178328500.002023-08-036036Budget
17389.002022-11-039636Actual
117843000.002023-08-036136Budget
173918564.002022-11-036046Actual
117853037.002023-08-036136Actual
174017200.002022-11-036046Budget
117862300.002023-08-036236Budget
17411500.002022-11-036146Budget
117873037.002023-08-036236Actual
17421671.002022-11-036146Actual
11788480.002023-08-036536Budget
17431856.002022-11-036246Actual
11789520.002023-08-036536Actual
17441400.002022-11-036246Budget
11790473.002023-08-036636Actual
1745280.002022-11-036546Budget
11791380.002023-08-036636Budget
1746410.002022-11-036546Actual
11792234.002023-08-036736Actual
1747372.002022-11-036646Actual
11793200.002023-08-036736Budget
1748280.002022-11-036646Budget
11794176.002023-08-036836Actual
1749100.002022-11-036746Budget
11795200.002023-08-036836Budget
1750182.002022-11-036746Actual
1179652.002023-08-036936Actual
1751137.002022-11-036846Actual
1179776.002023-08-037136Actual
1752100.002022-11-036846Budget
1179880.002023-08-037136Budget
175341.002022-11-036946Actual
11799300.002023-08-037336Budget
175432.002022-11-037146Actual
11800313.002023-08-037336Actual
175550.002022-11-037146Budget
11801100.002023-08-037436Budget
1756220.002022-11-037346Budget
11802170.002023-08-037436Actual
1757237.002022-11-037346Actual
11803345.002023-08-037636Actual
1758179.002022-11-037446Actual
11804280.002023-08-037636Budget
1759200.002022-11-037446Budget
11805620.002023-08-037736Actual
1760200.002022-11-037646Budget
11806550.002023-08-037736Budget
1761250.002022-11-037646Actual
11807200.002023-08-037836Budget
1762450.002022-11-037746Actual
11808168.002023-08-037836Actual
1763380.002022-11-037746Budget
11809648.002023-08-038036Actual
1764100.002022-11-037846Budget
11810550.002023-08-038036Budget
1765120.002022-11-037846Actual
11811380.002023-08-038136Budget
1766458.002022-11-038046Actual
11812401.002023-08-038136Actual
1767380.002022-11-038046Budget
1181339.002023-08-038236Actual
1768280.002022-11-038146Budget
1181440.002023-08-038236Budget
1769283.002022-11-038146Actual
11815100.002023-08-038336Budget
177028.002022-11-038246Actual
11816137.002023-08-038336Actual
177130.002022-11-038246Budget
11817100.002023-08-038436Budget
1772100.002022-11-038346Budget
11818117.002023-08-038436Actual
177398.002022-11-038346Actual
11819110.002023-08-038536Actual
177483.002022-11-038446Actual
11820100.002023-08-038536Budget
177590.002022-11-038446Budget
11821550.002023-08-038736Budget
177680.002022-11-038546Budget
11822585.002023-08-038736Actual
177779.002022-11-038546Actual
11823176.002023-08-038936Actual
1778410.002022-11-038746Actual
11824270.002023-08-039036Actual
1779380.002022-11-038746Budget
11825-216.002023-08-039136Actual
1780125.002022-11-038946Actual
11826360.002023-08-039236Actual
1781193.002022-11-039046Actual
1182791.002023-08-039436Actual
1782-154.002022-11-039146Actual
1182810.002023-08-039636Actual
1783257.002022-11-039246Actual
1182920600.002023-08-036046Budget
178464.002022-11-039446Actual
1183019016.002023-08-036046Actual
17857.002022-11-039646Actual
118311951.002023-08-036146Actual
17867878.002022-11-036056Actual
118321900.002023-08-036146Budget
17879700.002022-11-036056Budget
118331300.002023-08-036246Budget
1788850.002022-11-036156Budget
118341561.002023-08-036246Actual
1789630.002022-11-036156Actual
11835257.002023-08-036546Actual
1790630.002022-11-036256Actual
11836200.002023-08-036546Budget
1791750.002022-11-036256Budget
11837234.002023-08-036646Actual
1792200.002022-11-036556Budget
11838200.002023-08-036646Budget
11839100.002023-08-036746Budget
11840117.002023-08-036746Actual
1793131.002022-11-036556Actual
1184180.002023-08-036846Budget
1794118.002022-11-036656Actual
1184290.002023-08-036846Actual
1795100.002022-11-036656Budget
1184326.002023-08-036946Actual
179670.002022-11-036756Budget
1184440.002023-08-037146Actual
179760.002022-11-036756Actual
1184560.002023-08-037146Budget
179845.002022-11-036856Actual
11846167.002023-08-037346Actual
179960.002022-11-036856Budget
11847220.002023-08-037346Budget
180013.002022-11-036956Actual
11848138.002023-08-037446Actual
180114.002022-11-037156Actual
11849100.002023-08-037446Budget
180240.002022-11-037156Budget
11850195.002023-08-037646Actual
1803120.002022-11-037356Budget
11851200.002023-08-037646Budget
180483.002022-11-037356Actual
11852351.002023-08-037746Actual
1805131.002022-11-037456Actual
11853380.002023-08-037746Budget
1806100.002022-11-037456Budget
11854105.002023-08-037846Actual
1807100.002022-11-037656Budget
11855100.002023-08-037846Budget
180898.002022-11-037656Actual
11856401.002023-08-038046Actual
1809177.002022-11-037756Actual
11857480.002023-08-038046Budget
1810200.002022-11-037756Budget
11858280.002023-08-038146Budget
181170.002022-11-037856Budget
11859248.002023-08-038146Actual
181258.002022-11-037856Actual
1186025.002023-08-038246Actual
1813202.002022-11-038056Actual
1186130.002023-08-038246Budget
1814200.002022-11-038056Budget
1186286.002023-08-038346Actual
1815200.002022-11-038156Budget
11863100.002023-08-038346Budget
1816125.002022-11-038156Actual
1186474.002023-08-038446Actual
181712.002022-11-038256Actual
11865100.002023-08-038446Budget
181820.002022-11-038256Budget
1186680.002023-08-038546Budget
181950.002022-11-038356Budget
1186770.002023-08-038546Actual
182044.002022-11-038356Actual
11868380.002023-08-038746Budget
182138.002022-11-038456Actual
11869351.002023-08-038746Actual
182250.002022-11-038456Budget
11870111.002023-08-038946Actual
182340.002022-11-038556Budget
11871171.002023-08-039046Actual
182435.002022-11-038556Actual
11872-137.002023-08-039146Actual
1825176.002022-11-038756Actual
11873228.002023-08-039246Actual
1826200.002022-11-038756Budget
1187456.002023-08-039446Actual
182757.002022-11-038956Actual
118756.002023-08-039646Actual
182888.002022-11-039056Actual
1187611800.002023-08-036056Budget
1829-70.002022-11-039156Actual
118779598.002023-08-036056Actual
1830117.002022-11-039256Actual
118781300.002023-08-036156Budget
183128.002022-11-039456Actual
11879788.002023-08-036156Actual
18323.002022-11-039656Actual
11880650.002023-08-036256Budget
18337300.002022-11-035266Actual
11881492.002023-08-036256Actual
18348800.002022-11-035266Budget
1188282.002023-08-036556Actual
183510200.002022-11-035366Budget
11883100.002023-08-036556Budget
18367300.002022-11-035366Actual
11884100.002023-08-036656Budget
18371219.002022-11-035466Actual
1188574.002023-08-036656Actual
18381200.002022-11-035466Budget
1188660.002023-08-036756Budget
183982800.002022-11-035666Budget
1188741.002023-08-036756Actual
184092016.002022-11-035666Actual
1188840.002023-08-036856Budget
18419125.002022-11-035766Actual
1188929.002023-08-036856Actual
18429600.002022-11-035766Budget
118908.002023-08-036956Actual
184316692.002022-11-036066Actual
1189140.002023-08-037156Budget
184418000.002022-11-036066Budget
1189212.002023-08-037156Actual
18451500.002022-11-036166Budget
1189363.002023-08-037356Actual
18461335.002022-11-036166Actual
11894110.002023-08-037356Budget
18471335.002022-11-036266Actual
11895100.002023-08-037456Budget
18481400.002022-11-036266Budget
1189692.002023-08-037456Actual
18496900.002022-11-036366Budget
1189788.002023-08-037656Actual
185011863.002022-11-036366Actual
11898100.002023-08-037656Budget
1851273.002022-11-036566Actual
11899159.002023-08-037756Actual
1852280.002022-11-036566Budget
11900200.002023-08-037756Budget
1853280.002022-11-036666Budget
1190159.002023-08-037856Actual
1854248.002022-11-036666Actual
1855125.002022-11-036766Actual
1856200.002022-11-036766Budget
1190280.002023-08-037856Budget
11903280.002023-08-038056Budget
11904207.002023-08-038056Actual
11905127.002023-08-038156Actual
11906200.002023-08-038156Budget
1190720.002023-08-038256Budget
1190813.002023-08-038256Actual
1190945.002023-08-038356Actual
1191060.002023-08-038356Budget
1191139.002023-08-038456Actual
1191260.002023-08-038456Budget
1191350.002023-08-038556Budget
1191436.002023-08-038556Actual
11915176.002023-08-038756Actual
11916200.002023-08-038756Budget
1191759.002023-08-038956Actual
1191890.002023-08-039056Actual
11919-72.002023-08-039156Actual
11920121.002023-08-039256Actual
1192129.002023-08-039456Actual
119223.002023-08-039656Actual
119234516.002023-08-035266Actual
119243900.002023-08-035266Budget
1192516300.002023-08-035366Budget
1192613549.002023-08-035366Actual
11927583.002023-08-035466Actual
11928600.002023-08-035466Budget
11929132500.002023-08-035666Budget
11930120471.002023-08-035666Actual
1193120302.002023-08-036066Actual
1193220600.002023-08-036066Budget
119332083.002023-08-036166Actual
119341900.002023-08-036166Budget
119351300.002023-08-036266Budget
119361875.002023-08-036266Actual
1857100.002022-11-036866Budget
1193714678.002023-08-036366Actual
185894.002022-11-036866Actual
119387600.002023-08-036366Budget
185927.002022-11-036966Actual
11939280.002023-08-036566Budget
186020.002022-11-037166Actual
11940355.002023-08-036566Actual
186150.002022-11-037166Budget
11941322.002023-08-036666Actual
1862550.002022-11-037266Budget
11942280.002023-08-036666Budget
1863949.002022-11-037266Actual
11943100.002023-08-036766Budget
1864172.002022-11-037366Actual
11944159.002023-08-036766Actual
1865220.002022-11-037366Budget
11945123.002023-08-036866Actual
1866200.002022-11-037466Budget
11946100.002023-08-036866Budget
1867144.002022-11-037466Actual
1194736.002023-08-036966Actual
18682135.002022-11-037666Actual
1194853.002023-08-037166Actual
18691400.002022-11-037666Budget
1194960.002023-08-037166Budget
1870380.002022-11-037766Budget
11950380.002023-08-037266Budget
1871358.002022-11-037766Actual
11951587.002023-08-037266Actual
1872107.002022-11-037866Actual
11952218.002023-08-037366Actual
1873100.002022-11-037866Budget
11953220.002023-08-037366Budget
1874480.002022-11-038066Budget
11954100.002023-08-037466Budget
1875405.002022-11-038066Actual
11955160.002023-08-037466Actual
1876251.002022-11-038166Actual
119562705.002023-08-037666Actual
1877280.002022-11-038166Budget
119571600.002023-08-037666Budget
187830.002022-11-038266Budget
11958380.002023-08-037766Budget
187925.002022-11-038266Actual
11959430.002023-08-037766Actual
188088.002022-11-038366Actual
11960117.002023-08-037866Actual
1881100.002022-11-038366Budget
11961100.002023-08-037866Budget
1882100.002022-11-038466Budget
11962444.002023-08-038066Actual
188377.002022-11-038466Actual
11963480.002023-08-038066Budget
188471.002022-11-038566Actual
11964280.002023-08-038166Budget
188590.002022-11-038566Budget
11965275.002023-08-038166Actual
1886380.002022-11-038766Budget
1887351.002022-11-038766Actual
1888116.002022-11-038966Actual

Generated 2025-11-02 19:58:33.260 UTC