[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 4500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212061137.472024-05-106618Actual
1501109465.002022-11-081225Actual
11354267747.002023-08-084673Actual
21207567.762024-05-106718Actual
150225756.002022-11-085265Actual
113557200.002023-08-086073Budget
21208434.422024-05-106818Actual
150329600.002022-11-085265Budget
113565060.002023-08-086073Actual
21209126.842024-05-106918Actual
150415300.002022-11-085365Budget
11357519.002023-08-086173Actual
21210195.022024-05-107118Actual
150516097.002022-11-085365Actual
11358650.002023-08-086173Budget
21211779.882024-05-107318Actual
1506707.002022-11-085465Actual
11359480.002023-08-086273Budget
21212654.122024-05-107418Actual
1507800.002022-11-085465Budget
11360415.002023-08-086273Actual
21213867.762024-05-107618Actual
150870700.002022-11-085665Budget
1136165.002023-08-086573Actual
212141560.202024-05-107718Actual
150982201.002022-11-085665Actual
1136280.002023-08-086573Budget
21215446.542024-05-107818Actual
15108048.002022-11-085765Actual
1136370.002023-08-086673Budget
212161785.962024-05-108018Actual
151112900.002022-11-085765Budget
1136459.002023-08-086673Actual
212171105.652024-05-108118Actual
151224960.002022-11-086065Actual
1136530.002023-08-086773Actual
21218113.202024-05-108218Actual
151326400.002022-11-086065Budget
1136640.002023-08-086773Budget
21219395.032024-05-108318Actual
15142600.002022-11-086165Budget
1136723.002023-08-086873Actual
21220346.542024-05-108418Actual
15151996.002022-11-086165Actual
1136830.002023-08-086873Budget
21221316.242024-05-108518Actual
15161497.002022-11-086265Actual
113697.002023-08-086973Actual
212221501.112024-05-108718Actual
15171800.002022-11-086265Budget
1137010.002023-08-087173Actual
21223338.972024-05-108918Actual
15188700.002022-11-086365Budget
1137130.002023-08-087173Budget
21224520.792024-05-109018Actual
151916097.002022-11-086365Actual
1137280.002023-08-087373Budget
21225-414.062024-05-109118Actual
1520306.002022-11-086565Actual
1137343.002023-08-087373Actual
21226693.522024-05-109218Actual
1521380.002022-11-086565Budget
1137480.002023-08-087473Budget
21227569.272024-05-109418Actual
1522380.002022-11-086665Budget
1137598.002023-08-087473Actual
2122811.002024-05-109618Actual
1523278.002022-11-086665Actual
1137670.002023-08-087673Budget
21229205874.612024-05-101228Actual
1524144.002022-11-086765Actual
1137750.002023-08-087673Actual
2123046662.562024-05-106028Actual
1525200.002022-11-086765Budget
1137890.002023-08-087773Actual
212314789.052024-05-106128Actual
1526200.002022-11-086865Budget
11379100.002023-08-087773Budget
212323831.462024-05-106228Actual
1527108.002022-11-086865Actual
1138040.002023-08-087873Budget
21233523.822024-05-106528Actual
152831.002022-11-086965Actual
1138130.002023-08-087873Actual
21234475.332024-05-106628Actual
152960.002022-11-087165Actual
11382200.002023-08-088073Budget
21235243.512024-05-106728Actual
153070.002022-11-087165Budget
11383100.002023-08-088073Actual
21236182.902024-05-106828Actual
1531280.002022-11-087265Budget
1138462.002023-08-088173Actual
2123754.112024-05-106928Actual
1532321.002022-11-087265Actual
11385100.002023-08-088173Budget
2123879.872024-05-107128Actual
1533218.002022-11-087365Actual
1138610.002023-08-088273Budget
21239335.942024-05-107328Actual
1534300.002022-11-087365Budget
113876.002023-08-088273Actual
21240554.122024-05-107428Actual
1535200.002022-11-087465Budget
1138830.002023-08-088373Budget
21241387.452024-05-107628Actual
1536175.002022-11-087465Actual
1138921.002023-08-088373Actual
21242696.552024-05-107728Actual
15372703.002022-11-087665Actual
1139018.002023-08-088473Actual
21243231.392024-05-107828Actual
15381700.002022-11-087665Budget
1139130.002023-08-088473Budget
21244860.192024-05-108028Actual
1539550.002022-11-087765Budget
1139230.002023-08-088573Budget
21245532.912024-05-108128Actual
1540507.002022-11-087765Actual
1139317.002023-08-088573Actual
2124655.632024-05-108228Actual
1541162.002022-11-087865Actual
11394100.002023-08-088773Budget
21247195.022024-05-108328Actual
1542200.002022-11-087865Budget
1139590.002023-08-088773Actual
21248176.842024-05-108428Actual
1543650.002022-11-088065Budget
1139635.002023-08-088973Actual
21249157.142024-05-108528Actual
1544617.002022-11-088065Actual
1139754.002023-08-089073Actual
21250682.912024-05-108728Actual
1545382.002022-11-088165Actual
11398-43.002023-08-089173Actual
21251172.302024-05-108928Actual
1546480.002022-11-088165Budget
1139972.002023-08-089273Actual
21252264.722024-05-109028Actual
154740.002022-11-088265Budget
1140036.002023-08-089473Actual
21253-209.522024-05-109128Actual
154838.002022-11-088265Actual
114012.002023-08-089673Actual
21254352.602024-05-109228Actual
1549132.002022-11-088365Actual
1140219593.002023-08-0810073Actual
21255272.302024-05-109428Actual
1550200.002022-11-088365Budget
1140351612.002023-08-086014Actual
212565.002024-05-109628Actual
1551100.002022-11-088465Budget
1140450900.002023-08-086014Budget
2125751468.712024-05-105268Actual
1552114.002022-11-088465Actual
114054100.002023-08-086114Budget
2125857902.162024-05-105368Actual
1553105.002022-11-088565Actual
114064236.002023-08-086114Actual
212592392.032024-05-105468Actual
1554100.002022-11-088565Budget
114073200.002023-08-086214Budget
21260184977.262024-05-105668Actual
1555550.002022-11-088765Budget
114084766.002023-08-086214Actual
2126148251.982024-05-105768Actual
1556540.002022-11-088765Actual
11409650.002023-08-086514Budget
2126243038.252024-05-106068Actual
1557111.002022-11-088965Actual
11410880.002023-08-086514Actual
212634858.752024-05-106168Actual
1558171.002022-11-089065Actual
11411550.002023-08-086614Budget
212642208.702024-05-106268Actual
1559-137.002022-11-089165Actual
11412800.002023-08-086614Actual
2126532166.832024-05-106368Actual
1560228.002022-11-089265Actual
11413396.002023-08-086714Actual
21266319.272024-05-106568Actual
156129118.002022-11-089465Actual
11414280.002023-08-086714Budget
21267290.482024-05-106668Actual
15626.002022-11-089665Actual
11415200.002023-08-086814Budget
21268152.602024-05-106768Actual
1563337.002022-11-089765Actual
11416297.002023-08-086814Actual
21269114.722024-05-106868Actual
156438500.002022-11-089965Actual
1141788.002023-08-086914Actual
2127032.902024-05-106968Actual
1565305900.002022-11-0810165Budget
11418110.002023-08-087114Budget
2127149.572024-05-107168Actual
1566321957.002022-11-0810165Actual
11419128.002023-08-087114Actual
212722573.862024-05-107268Actual
1567508096.002022-11-08475Actual
11420400.002023-08-087314Budget
21273246.542024-05-107368Actual
1568316340.002022-11-08675Actual
11421529.002023-08-087314Actual
21274382.912024-05-107468Actual
156910302.002022-11-08775Actual
11422266.002023-08-087414Actual
212754973.902024-05-107668Actual
15706326.002022-11-08875Actual
11423200.002023-08-087414Budget
21276614.732024-05-107768Actual
157152196.002022-11-081375Actual
11424583.002023-08-087614Actual
21277210.182024-05-107868Actual
157233532.002022-11-081475Actual
11425480.002023-08-087614Budget
21278779.882024-05-108068Actual
157368962.002022-11-081575Actual
11426950.002023-08-087714Budget
21279482.912024-05-108168Actual
15748232.002022-11-081875Actual
114271049.002023-08-087714Actual
2128049.572024-05-108268Actual
157526232.002022-11-081975Actual
11428280.002023-08-087814Budget
21281169.272024-05-108368Actual
15767491.002022-11-082075Actual
11429294.002023-08-087814Actual
21282146.542024-05-108468Actual
157738564.002022-11-082175Actual
114301178.002023-08-088014Actual
21283135.932024-05-108568Actual
15787062.002022-11-082275Actual
114311000.002023-08-088014Budget
21284682.912024-05-108768Actual
15792886.002022-11-082375Actual
11432650.002023-08-088114Budget
21285143.512024-05-108968Actual
158015680.002022-11-082475Actual
11433729.002023-08-088114Actual
21286219.272024-05-109068Actual
158112800.002022-11-082875Actual
1143470.002023-08-088214Budget
21287-173.162024-05-109168Actual
1582112080.002022-11-082975Actual
1143574.002023-08-088214Actual
21288292.002024-05-109268Actual
158334458.002022-11-083175Actual
11436200.002023-08-088314Budget
2128969491.772024-05-109468Actual
158417346.002022-11-083275Actual
11437260.002023-08-088314Actual
212905.002024-05-109668Actual
158516943.002022-11-083375Actual
11438200.002023-08-088414Budget
21291917.002024-05-109768Actual
158622143.002022-11-083475Actual
11439231.002023-08-088414Actual
2129234500.002024-05-109968Actual
158772588.002022-11-083575Actual
11440200.002023-08-088514Budget
21293643361.552024-05-1010168Actual
158863996.002022-11-083775Actual
11441208.002023-08-088514Actual
21294879194.742024-05-10478Actual
158918411.002022-11-083875Actual
11442990.002023-08-088714Actual
212951016765.482024-05-10678Actual
159039327.002022-11-083975Actual
11443850.002023-08-088714Budget
2129630828.932024-05-10778Actual
159118680.002022-11-084075Actual
11444226.002023-08-088914Actual
2129720336.312024-05-10878Actual
1592710156.002022-11-084375Actual
11445346.002023-08-089014Actual
21298143364.362024-05-101378Actual
159358723.002022-11-084675Actual
11446-277.002023-08-089114Actual
2129994560.422024-05-101478Actual
159413715.002022-11-0810075Actual
11447462.002023-08-089214Actual
21300187084.872024-05-101578Actual
159519968.002022-11-086016Actual
11448107.002023-08-089414Actual
2130113513.452024-05-101878Actual
159619800.002022-11-086016Budget
1144911.002023-08-089614Actual
2130243057.942024-05-101978Actual
15971800.002022-11-086116Budget
11450135562.002023-08-081224Actual
2130312701.322024-05-102078Actual
15982196.002022-11-086116Actual
1145116800.002023-08-085264Budget
2130480081.362024-05-102178Actual
15991198.002022-11-086216Actual
1145217682.002023-08-085264Actual
2130511708.882024-05-102278Actual
16001200.002022-11-086216Budget
1145310200.002023-08-085364Budget
213064739.052024-05-102378Actual
1601280.002022-11-086516Budget
114548841.002023-08-085364Actual
2130726228.842024-05-102478Actual
1602286.002022-11-086516Actual
114550.002023-08-085464Budget
2130821227.232024-05-102878Actual
1603260.002022-11-086616Actual
114565.002023-08-085464Actual
21309191481.922024-05-102978Actual
1604280.002022-11-086616Budget
11457143863.002023-08-085664Actual
2131075478.252024-05-103178Actual
1605100.002022-11-086716Budget
11458151100.002023-08-085664Budget
2131129097.082024-05-103278Actual
1606135.002022-11-086716Actual
1145912700.002023-08-085764Budget
2131226760.672024-05-103378Actual
160799.002022-11-086816Actual
1146011051.002023-08-085764Actual
2131375444.912024-05-103478Actual
1608100.002022-11-086816Budget
1146138272.002023-08-086064Actual
21314136202.102024-05-103578Actual
160929.002022-11-086916Actual
1146234400.002023-08-086064Budget
21315139533.982024-05-103778Actual
161047.002022-11-087116Actual
114633141.002023-08-086164Actual
2131634536.572024-05-103878Actual
161160.002022-11-087116Budget
114642800.002023-08-086164Budget
2131777066.152024-05-103978Actual
1612220.002022-11-087316Budget
114653534.002023-08-086264Actual
2131830975.902024-05-104078Actual
1613196.002022-11-087316Actual
114662600.002023-08-086264Budget
21319117583.982024-05-104378Actual
1614125.002022-11-087416Actual
1146711100.002023-08-086364Budget
213201791924.562024-05-104678Actual
1615100.002022-11-087416Budget
1146822102.002023-08-086364Actual
2132122727.262024-05-1010078Actual
1616200.002022-11-087616Budget
11469480.002023-08-086564Budget
2132216381.922024-05-1060111Actual
1617250.002022-11-087616Actual
11470600.002023-08-086564Actual
213231849.732024-05-1061111Actual
1618449.002022-11-087716Actual
11471480.002023-08-086664Budget
213241009.292024-05-1062111Actual
1619380.002022-11-087716Budget
11472546.002023-08-086664Actual
21325131.612024-05-1065111Actual
1620100.002022-11-087816Budget
11473200.002023-08-086764Budget
21326118.852024-05-1066111Actual
1621136.002022-11-087816Actual
11474272.002023-08-086764Actual
2132764.592024-05-1067111Actual
1622519.002022-11-088016Actual
11475200.002023-08-086864Budget
2132848.632024-05-1068111Actual
1623550.002022-11-088016Budget
11476208.002023-08-086864Actual
2132913.532024-05-1069111Actual
1624280.002022-11-088116Budget
1147760.002023-08-086964Actual
2133022.042024-05-1071111Actual
1625321.002022-11-088116Actual
1147890.002023-08-087164Budget
2133197.572024-05-1073111Actual
162632.002022-11-088216Actual
1147993.002023-08-087164Actual
21332151.832024-05-1074111Actual
162730.002022-11-088216Budget
114801326.002023-08-087264Actual
21333126.292024-05-1076111Actual
1628100.002022-11-088316Budget
11481550.002023-08-087264Budget
21334226.302024-05-1077111Actual
1629111.002022-11-088316Actual
11482400.002023-08-087364Budget
2133576.292024-05-1078111Actual
163094.002022-11-088416Actual
11483374.002023-08-087364Actual
21336280.552024-05-1080111Actual
1631100.002022-11-088416Budget
11484200.002023-08-087464Budget
21337174.172024-05-1081111Actual
163290.002022-11-088516Budget
11485242.002023-08-087464Actual
2133818.842024-05-1082111Actual
163388.002022-11-088516Actual
114864093.002023-08-087664Actual
2133962.462024-05-1083111Actual
1634468.002022-11-088716Actual
114872000.002023-08-087664Budget
2134053.952024-05-1084111Actual
1635480.002022-11-088716Budget
11488650.002023-08-087764Budget
2134149.702024-05-1085111Actual
1636142.002022-11-088916Actual
11489748.002023-08-087764Actual
21342240.132024-05-1087111Actual
1637218.002022-11-089016Actual
11490200.002023-08-087864Budget
21343105.022024-05-1089111Actual
1638-174.002022-11-089116Actual
11491208.002023-08-087864Actual
21344160.342024-05-1090111Actual
1639291.002022-11-089216Actual
11492798.002023-08-088064Actual
21345-126.902024-05-1091111Actual
164073.002022-11-089416Actual
11493650.002023-08-088064Budget
21346213.532024-05-1092111Actual
16418.002022-11-089616Actual
11494494.002023-08-088164Actual
2134751.822024-05-1094111Actual
1642114378.002022-11-081226Actual
11495480.002023-08-088164Budget
213485.002024-05-1096111Actual
16437410.002022-11-086026Actual
1149648.002023-08-088264Actual
2134960425.292024-05-1012211Actual
16446600.002022-11-086026Budget
1149750.002023-08-088264Budget
2135010307.332024-05-1060211Actual
1645550.002022-11-086126Budget
11498169.002023-08-088364Actual
21351846.522024-05-1061211Actual
1646815.002022-11-086126Actual
11499200.002023-08-088364Budget
21352952.902024-05-1062211Actual
1647371.002022-11-086226Actual
11500144.002023-08-088464Actual
21353125.232024-05-1065211Actual
1648480.002022-11-086226Budget
11501100.002023-08-088464Budget
21354113.532024-05-1066211Actual
1649100.002022-11-086526Budget
11502135.002023-08-088564Actual
2135558.212024-05-1067211Actual
165088.002022-11-086526Actual
11503100.002023-08-088564Budget
2135644.382024-05-1068211Actual
165179.002022-11-086626Actual
11504650.002023-08-088764Budget
2135713.532024-05-1069211Actual
1652100.002022-11-086626Budget
11505720.002023-08-088764Actual
2135819.912024-05-1071211Actual
165360.002022-11-086726Budget
11506140.002023-08-088964Actual
2135977.362024-05-1073211Actual
165443.002022-11-086726Actual
11507216.002023-08-089064Actual
21360211.402024-05-1074211Actual
165531.002022-11-086826Actual
11508-173.002023-08-089164Actual
2136185.872024-05-1076211Actual
165640.002022-11-086826Budget
11509288.002023-08-089264Actual
21362152.892024-05-1077211Actual
16579.002022-11-086926Actual
1151011569.002023-08-089464Actual
2136345.442024-05-1078211Actual
165814.002022-11-087126Actual
115118.002023-08-089664Actual
21364160.342024-05-1080211Actual
165930.002022-11-087126Budget
11512430.002023-08-089764Actual
2136599.702024-05-1081211Actual
1660100.002022-11-087326Budget
1151363000.002023-08-089964Actual
2136610.332024-05-1082211Actual
166166.002022-11-087326Actual
11514530500.002023-08-0810164Budget
2136734.802024-05-1083211Actual
166296.002022-11-087426Actual
11515442051.002023-08-0810164Actual
2136829.482024-05-1084211Actual
1663100.002022-11-087426Budget
11516572835.002023-08-08474Actual
2136928.422024-05-1085211Actual
166490.002022-11-087626Budget
11517394776.002023-08-08674Actual
21370144.382024-05-1087211Actual
166590.002022-11-087626Actual
1151812019.002023-08-08774Actual
2137157.142024-05-1089211Actual
1666161.002022-11-087726Actual
115197895.002023-08-08874Actual
2137286.932024-05-1090211Actual
1667200.002022-11-087726Budget
1152056255.002023-08-081374Actual
21373-68.392024-05-1091211Actual
166850.002022-11-087826Budget
1152141056.002023-08-081474Actual
21374116.722024-05-1092211Actual
166965.002022-11-087826Actual
1152278955.002023-08-081574Actual
2137529.482024-05-1094211Actual
1670219.002022-11-088026Actual
1152310976.002023-08-081874Actual
213763.002024-05-1096211Actual
1671200.002022-11-088026Budget
1152434976.002023-08-081974Actual
2137713232.922024-05-1060311Actual
1672100.002022-11-088126Budget
1152511085.002023-08-082074Actual
213781494.402024-05-1061311Actual
1673135.002022-11-088126Actual
1152652962.002023-08-082174Actual
21379815.672024-05-1062311Actual
167414.002022-11-088226Actual
115279510.002023-08-082274Actual
21380119.912024-05-1065311Actual
167510.002022-11-088226Budget
115283888.002023-08-082374Actual
21381109.272024-05-1066311Actual
167640.002022-11-088326Budget
1152920509.002023-08-082474Actual
2138256.082024-05-1067311Actual
167749.002022-11-088326Actual
1153017764.002023-08-082874Actual
2138343.312024-05-1068311Actual
167844.002022-11-088426Actual
11531161640.002023-08-082974Actual
2138412.462024-05-1069311Actual
167930.002022-11-088426Budget
1153244596.002023-08-083174Actual
2138517.782024-05-1071311Actual
168030.002022-11-088526Budget
1153326432.002023-08-083274Actual
2138683.742024-05-1073311Actual
168139.002022-11-088526Actual
1153420672.002023-08-083374Actual
21387163.532024-05-1074311Actual
1682176.002022-11-088726Actual
1153525147.002023-08-083474Actual
21388102.892024-05-1076311Actual
1683200.002022-11-088726Budget
11536132382.002023-08-083574Actual
21389184.812024-05-1077311Actual
168466.002022-11-088926Actual
11537128308.002023-08-083774Actual
2139068.852024-05-1078311Actual
1685101.002022-11-089026Actual
1153829673.002023-08-083874Actual
21391242.252024-05-1080311Actual
1686-81.002022-11-089126Actual
1153951712.002023-08-083974Actual
21392149.702024-05-1081311Actual
1687135.002022-11-089226Actual
1154025924.002023-08-084074Actual
2139316.722024-05-1082311Actual
168830.002022-11-089426Actual
11541319130.002023-08-084374Actual
2139456.082024-05-1083311Actual
16893.002022-11-089626Actual
11542440722.002023-08-084674Actual
2139550.762024-05-1084311Actual
1690444008.002022-11-081036Actual
1154319157.002023-08-0810074Actual
2139645.442024-05-1085311Actual
1691555521.002022-11-081136Actual
1154439376.002023-08-086015Actual
21397192.252024-05-1087311Actual
169224336.002022-11-086036Actual
1154540500.002023-08-086015Budget
2139897.572024-05-1089311Actual
169323000.002022-11-086036Budget
115464200.002023-08-086115Budget
21399149.702024-05-1090311Actual
16942300.002022-11-086136Budget
115474444.002023-08-086115Actual
21400-118.392024-05-1091311Actual
16952434.002022-11-086136Actual
115482828.002023-08-086215Actual
21401199.702024-05-1092311Actual
16961217.002022-11-086236Actual
115493000.002023-08-086215Budget
2140244.382024-05-1094311Actual
16971700.002022-11-086236Budget
11550550.002023-08-086515Budget
214034.002024-05-1096311Actual
1698380.002022-11-086536Budget
11551480.002023-08-086515Actual
2140413614.842024-05-1060411Actual
1699234.002022-11-086536Actual
11552436.002023-08-086615Actual
214051258.232024-05-1061411Actual
1700213.002022-11-086636Actual
11553480.002023-08-086615Budget
214061258.232024-05-1062411Actual
1701380.002022-11-086636Budget
11554224.002023-08-086715Actual
21407164.592024-05-1065411Actual
1702200.002022-11-086736Budget
11555280.002023-08-086715Budget
21408149.702024-05-1066411Actual
1703117.002022-11-086736Actual
11556168.002023-08-086815Actual
2140975.232024-05-1067411Actual
170488.002022-11-086836Actual
11557200.002023-08-086815Budget
2141056.082024-05-1068411Actual
1705200.002022-11-086836Budget
1155848.002023-08-086915Actual
2141116.722024-05-1069411Actual
170623.002022-11-086936Actual
11559100.002023-08-087115Budget
2141225.232024-05-1071411Actual
170759.002022-11-087136Actual
1156072.002023-08-087115Actual
21413100.762024-05-1073411Actual
170870.002022-11-087136Budget
11561400.002023-08-087315Budget
21414211.402024-05-1074411Actual
1709300.002022-11-087336Budget
11562322.002023-08-087315Actual
21415112.462024-05-1076411Actual
1710190.002022-11-087336Actual
11563205.002023-08-087415Actual
21416201.832024-05-1077411Actual
1711104.002022-11-087436Actual
11564200.002023-08-087415Budget
2141766.722024-05-1078411Actual
1712100.002022-11-087436Budget
11565392.002023-08-087615Actual
21418235.872024-05-1080411Actual
1713280.002022-11-087636Budget
11566380.002023-08-087615Budget
21419146.512024-05-1081411Actual
1714263.002022-11-087636Actual
11567705.002023-08-087715Actual
2142015.652024-05-1082411Actual
1715474.002022-11-087736Actual
11568650.002023-08-087715Budget
2142153.952024-05-1083411Actual
1716550.002022-11-087736Budget
11569200.002023-08-087815Budget
2142247.572024-05-1084411Actual
1717200.002022-11-087836Budget
11570226.002023-08-087815Actual
2142343.312024-05-1085411Actual
1718164.002022-11-087836Actual
11571898.002023-08-088015Actual
21424192.252024-05-1087411Actual
1719663.002022-11-088036Actual
11572850.002023-08-088015Budget
2142592.252024-05-1089411Actual
1720550.002022-11-088036Budget
11573480.002023-08-088115Budget
21426141.192024-05-1090411Actual
1721380.002022-11-088136Budget
11574556.002023-08-088115Actual
21427-112.002024-05-1091411Actual
1722410.002022-11-088136Actual
1157558.002023-08-088215Actual
21428188.002024-05-1092411Actual
172343.002022-11-088236Actual
1157650.002023-08-088215Budget
2142943.312024-05-1094411Actual
172440.002022-11-088236Budget
11577200.002023-08-088315Budget
214304.002024-05-1096411Actual
1725200.002022-11-088336Budget
11578204.002023-08-088315Actual
214312895.492024-05-1060511Actual
1726150.002022-11-088336Actual
11579200.002023-08-088415Budget
21432297.572024-05-1061511Actual
1727135.002022-11-088436Actual
11580182.002023-08-088415Actual
21433208.212024-05-1062511Actual
1728100.002022-11-088436Budget
11581163.002023-08-088515Actual
2143433.742024-05-1065511Actual
1729100.002022-11-088536Budget
11582200.002023-08-088515Budget
2143530.552024-05-1066511Actual
1730120.002022-11-088536Actual
11583650.002023-08-088715Budget
2143615.652024-05-1067511Actual
1731527.002022-11-088736Actual
11584720.002023-08-088715Actual
2143712.462024-05-1068511Actual
1732480.002022-11-088736Budget
11585177.002023-08-088915Actual
214383.952024-05-1069511Actual
1733203.002022-11-088936Actual
11586273.002023-08-089015Actual
214396.082024-05-1071511Actual
1734313.002022-11-089036Actual
11587-218.002023-08-089115Actual
2144022.042024-05-1073511Actual
1735-250.002022-11-089136Actual
11588364.002023-08-089215Actual
21441163.532024-05-1074511Actual
1736417.002022-11-089236Actual
11589246.002023-08-089415Actual
2144227.362024-05-1076511Actual
173793.002022-11-089436Actual
115908.002023-08-089615Actual
2144347.572024-05-1077511Actual
17389.002022-11-089636Actual
11591169150.002023-08-081225Actual
2144417.782024-05-1078511Actual
173918564.002022-11-086046Actual
1159227881.002023-08-085265Actual
2144552.892024-05-1080511Actual
174017200.002022-11-086046Budget
1159324000.002023-08-085265Budget
2144633.742024-05-1081511Actual
17411500.002022-11-086146Budget
1159410600.002023-08-085365Budget
214473.952024-05-1082511Actual
17421671.002022-11-086146Actual
1159511152.002023-08-085365Actual
2144811.402024-05-1083511Actual
17431856.002022-11-086246Actual
1159628.002023-08-085465Actual
2144910.332024-05-1084511Actual
17441400.002022-11-086246Budget
115970.002023-08-085465Budget
214509.272024-05-1085511Actual
1745280.002022-11-086546Budget
11598130500.002023-08-085665Budget
2145148.632024-05-1087511Actual
1746410.002022-11-086546Actual
11599124324.002023-08-085665Actual
2145218.842024-05-1089511Actual
1747372.002022-11-086646Actual
116009293.002023-08-085765Actual
2145328.422024-05-1090511Actual
1748280.002022-11-086646Budget
1160114900.002023-08-085765Budget
21454-21.582024-05-1091511Actual
1749100.002022-11-086746Budget
1160229300.002023-08-086065Budget
2145537.992024-05-1092511Actual
1750182.002022-11-086746Actual
1160333120.002023-08-086065Actual
2145610.332024-05-1094511Actual
1751137.002022-11-086846Actual
116043058.002023-08-086165Actual
214571.002024-05-1096511Actual
1752100.002022-11-086846Budget
116052600.002023-08-086165Budget
214589156.252024-05-1052611Actual
175341.002022-11-086946Actual
116062100.002023-08-086265Budget
214592746.552024-05-1053611Actual
175432.002022-11-087146Actual
116071699.002023-08-086265Actual
21460660.352024-05-1054611Actual
175550.002022-11-087146Budget
116089600.002023-08-086365Budget
2146148652.732024-05-1056611Actual
1756220.002022-11-087346Budget
1160911152.002023-08-086365Actual
214624578.502024-05-1057611Actual
1757237.002022-11-087346Actual
11610480.002023-08-086565Budget
2146313232.922024-05-1060611Actual
1758179.002022-11-087446Actual
11611376.002023-08-086565Actual
214641223.122024-05-1061611Actual
1759200.002022-11-087446Budget
11612342.002023-08-086665Actual
214651086.952024-05-1062611Actual
1760200.002022-11-087646Budget
11613380.002023-08-086665Budget
214663662.532024-05-1063611Actual
1761250.002022-11-087646Actual
11614200.002023-08-086765Budget
21467145.442024-05-1065611Actual
1762450.002022-11-087746Actual
11615184.002023-08-086765Actual
21468132.682024-05-1066611Actual
1763380.002022-11-087746Budget
11616136.002023-08-086865Actual
2146966.722024-05-1067611Actual
1764100.002022-11-087846Budget
11617200.002023-08-086865Budget
2147051.822024-05-1068611Actual
1765120.002022-11-087846Actual
1161838.002023-08-086965Actual
2147115.652024-05-1069611Actual
1766458.002022-11-088046Actual
1161980.002023-08-087165Budget
2147223.102024-05-1071611Actual
1767380.002022-11-088046Budget
1162052.002023-08-087165Actual
2147392.252024-05-1072611Actual
1768280.002022-11-088146Budget
11621650.002023-08-087265Budget
2147494.382024-05-1073611Actual
1769283.002022-11-088146Actual
116221115.002023-08-087265Actual
21475191.192024-05-1074611Actual
177028.002022-11-088246Actual
11623300.002023-08-087365Budget
21476847.582024-05-1076611Actual
177130.002022-11-088246Budget
11624280.002023-08-087365Actual
21477194.382024-05-1077611Actual
1772100.002022-11-088346Budget
11625200.002023-08-087465Budget
2147864.592024-05-1078611Actual
177398.002022-11-088346Actual
11626173.002023-08-087465Actual
21479230.552024-05-1080611Actual
177483.002022-11-088446Actual
116272800.002023-08-087665Budget
21480143.312024-05-1081611Actual
177590.002022-11-088446Budget
116284520.002023-08-087665Actual
2148115.652024-05-1082611Actual
177680.002022-11-088546Budget
11629550.002023-08-087765Budget
2148251.822024-05-1083611Actual
177779.002022-11-088546Actual
11630669.002023-08-087765Actual
2148345.442024-05-1084611Actual
1778410.002022-11-088746Actual
11631218.002023-08-087865Actual
2148442.252024-05-1085611Actual
1779380.002022-11-088746Budget
11632200.002023-08-087865Budget
21485192.252024-05-1087611Actual
1780125.002022-11-088946Actual
11633650.002023-08-088065Budget
2148689.062024-05-1089611Actual
1781193.002022-11-089046Actual
11634856.002023-08-088065Actual
21487135.872024-05-1090611Actual
1782-154.002022-11-089146Actual
11635380.002023-08-088165Budget
21488-107.752024-05-1091611Actual
1783257.002022-11-089246Actual
11636530.002023-08-088165Actual
21489180.552024-05-1092611Actual
178464.002022-11-089446Actual
1163750.002023-08-088265Budget
214906130.662024-05-1094611Actual
17857.002022-11-089646Actual
1163854.002023-08-088265Actual
214914.002024-05-1096611Actual
17867878.002022-11-086056Actual
11639189.002023-08-088365Actual
21492394.002024-05-1097611Actual
17879700.002022-11-086056Budget
11640100.002023-08-088365Budget
2149327000.002024-05-1099611Actual
1788850.002022-11-086156Budget
11641164.002023-08-088465Actual
21494183108.432024-05-10101611Actual
1789630.002022-11-086156Actual
11642100.002023-08-088465Budget
21495260198.162024-05-104711Actual
1790630.002022-11-086256Actual
11643100.002023-08-088565Budget
21496173473.142024-05-106711Actual
1791750.002022-11-086256Budget
11644151.002023-08-088565Actual
214975263.622024-05-107711Actual
1792200.002022-11-086556Budget
11645550.002023-08-088765Budget
214983469.972024-05-108711Actual
1793131.002022-11-086556Actual
11646720.002023-08-088765Actual
2149928102.352024-05-1013711Actual
1794118.002022-11-086656Actual
11647161.002023-08-088965Actual
2150016132.972024-05-1014711Actual
1795100.002022-11-086656Budget
11648247.002023-08-089065Actual
2150132265.192024-05-1015711Actual
179670.002022-11-086756Budget
11649-198.002023-08-089165Actual
215023795.512024-05-1018711Actual
179760.002022-11-086756Actual
11650329.002023-08-089265Actual
2150312093.542024-05-1019711Actual
179845.002022-11-086856Actual
1165158365.002023-08-089465Actual
215043795.512024-05-1020711Actual
179960.002022-11-086856Budget
116528.002023-08-089665Actual
2150555623.072024-05-1021711Actual
180013.002022-11-086956Actual
11653511.002023-08-089765Actual
215063288.052024-05-1022711Actual
180114.002022-11-087156Actual
1165438500.002023-08-089965Actual
215071330.572024-05-1023711Actual
180240.002022-11-087156Budget
11655557639.002023-08-0810165Actual
215087228.552024-05-1024711Actual
1803120.002022-11-087356Budget
11656501900.002023-08-0810165Budget
215096504.072024-05-1028711Actual
180483.002022-11-087356Actual
11657971221.002023-08-08475Actual
2151048504.852024-05-1029711Actual
1805131.002022-11-087456Actual
11658521905.002023-08-08675Actual
2151160805.082024-05-1031711Actual
1806100.002022-11-087456Budget
1165918201.002023-08-08775Actual
215128436.022024-05-1032711Actual
1807100.002022-11-087656Budget
1166010438.002023-08-08875Actual
215137884.952024-05-1033711Actual
180898.002022-11-087656Actual
1166176720.002023-08-081375Actual
2151412386.102024-05-1034711Actual
1809177.002022-11-087756Actual
1166249581.002023-08-081475Actual
2151541507.922024-05-1035711Actual
1810200.002022-11-087756Budget
11663112731.002023-08-081575Actual
2151636990.812024-05-1037711Actual
181170.002022-11-087856Budget
116648232.002023-08-081875Actual
215178580.712024-05-1038711Actual
181258.002022-11-087856Actual
1166526232.002023-08-081975Actual
2151859689.112024-05-1039711Actual
1813202.002022-11-088056Actual
116667655.002023-08-082075Actual
215199491.362024-05-1040711Actual
1814200.002022-11-088056Budget
1166746764.002023-08-082175Actual
21520151030.322024-05-1043711Actual
1815200.002022-11-088156Budget
116687132.002023-08-082275Actual
21521208893.542024-05-1046711Actual
1816125.002022-11-088156Actual
116692886.002023-08-082375Actual
215225780.652024-05-10100711Actual
181712.002022-11-088256Actual
1167015382.002023-08-082475Actual
215232316.762024-05-1060112Actual
181820.002022-11-088256Budget
1167112147.002023-08-082875Actual
21524214.592024-05-1061112Actual
181950.002022-11-088356Budget
11672106362.002023-08-082975Actual
21525214.592024-05-1062112Actual
182044.002022-11-088356Actual
1167335956.002023-08-083175Actual
2152633.742024-05-1065112Actual
182138.002022-11-088456Actual
1167420015.002023-08-083275Actual
2152730.552024-05-1066112Actual
182250.002022-11-088456Budget
1167514545.002023-08-083375Actual
2152815.652024-05-1067112Actual
182340.002022-11-088556Budget
1167637264.002023-08-083475Actual
2152911.402024-05-1068112Actual
182435.002022-11-088556Actual
11677101468.002023-08-083575Actual
215303.952024-05-1069112Actual
1825176.002022-11-088756Actual
1167897213.002023-08-083775Actual
215316.082024-05-1071112Actual
1826200.002022-11-088756Budget
1167919220.002023-08-083875Actual
2153220.972024-05-1073112Actual
182757.002022-11-088956Actual
1168041550.002023-08-083975Actual
2153342.252024-05-1074112Actual
182888.002022-11-089056Actual
1168117727.002023-08-084075Actual
2153423.102024-05-1076112Actual
1829-70.002022-11-089156Actual
11682760334.002023-08-084375Actual
2153541.192024-05-1077112Actual
1830117.002022-11-089256Actual
11683766976.002023-08-084675Actual
2153612.462024-05-1078112Actual
183128.002022-11-089456Actual
1168413453.002023-08-0810075Actual
2153743.312024-05-1080112Actual
18323.002022-11-089656Actual
1168523442.002023-08-086016Actual
2153827.362024-05-1081112Actual
18337300.002022-11-085266Actual
1168623800.002023-08-086016Budget
215392.892024-05-1082112Actual

Generated 2025-11-07 22:28:38.762 UTC