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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110810395.212022-10-091878Actual
110933121.402022-10-091978Actual
111010498.252022-10-092078Actual
111159702.192022-10-092178Actual
11129005.792022-10-092278Actual
11133645.092022-10-092378Actual
111418102.932022-10-092478Actual
111516163.502022-10-092878Actual
1116129964.112022-10-092978Actual
111765981.102022-10-093178Actual
111825512.162022-10-093278Actual
111919174.172022-10-093378Actual
112024563.662022-10-093478Actual
112128487.982022-10-093578Actual
112229377.392022-10-093778Actual
112324012.132022-10-093878Actual
112461744.662022-10-093978Actual
112523586.372022-10-094078Actual
1126400000.002022-10-094278Actual
102386486.002023-07-106073Actual
112751141.682022-10-094378Actual
10239666.002023-07-106173Actual
1128121290.302022-10-094578Actual
10240650.002023-07-106173Budget
1129-32456.572022-10-094678Actual
10241466.002023-07-106273Actual
113015668.042022-10-0910078Actual
10242480.002023-07-106273Budget
113120020.002022-11-096013Actual
1024380.002023-07-106573Budget
113220200.002022-11-096013Budget
1024493.002023-07-106573Actual
11332000.002022-11-096113Budget
1024585.002023-07-106673Actual
11342402.002022-11-096113Actual
1024670.002023-07-106673Budget
20090100.002024-04-107117Actual
11352002.002022-11-096213Actual
1024740.002023-07-106773Budget
20091457.002024-04-107317Actual
11361800.002022-11-096213Budget
1024844.002023-07-106773Actual
20092384.002024-04-107417Actual
1137380.002022-11-096513Budget
1024933.002023-07-106873Actual
20093550.002024-04-107617Actual
1138490.002022-11-096513Actual
1025030.002023-07-106873Budget
20094990.002024-04-107717Actual
1139445.002022-11-096613Actual
102519.002023-07-106973Actual
20095292.002024-04-107817Actual
1140380.002022-11-096613Budget
1025214.002023-07-107173Actual
200961166.002024-04-108017Actual
1141200.002022-11-096713Budget
1025330.002023-07-107173Budget
20097722.002024-04-108117Actual
1142220.002022-11-096713Actual
1025480.002023-07-107373Budget
2009874.002024-04-108217Actual
1143165.002022-11-096813Actual
1025562.002023-07-107373Actual
20099258.002024-04-108317Actual
1144100.002022-11-096813Budget
1025696.002023-07-107473Actual
20100224.002024-04-108417Actual
114549.002022-11-096913Actual
1025780.002023-07-107473Budget
20101206.002024-04-108517Actual
114650.002022-11-097113Actual
1025870.002023-07-107673Budget
20102990.002024-04-108717Actual
114770.002022-11-097113Budget
1025974.002023-07-107673Actual
20103218.002024-04-108917Actual
1148300.002022-11-097313Budget
10260100.002023-07-107773Budget
20104336.002024-04-109017Actual
1149286.002022-11-097313Actual
10261134.002023-07-107773Actual
20105-269.002024-04-109117Actual
1150144.002022-11-097413Actual
1026248.002023-07-107873Actual
20106448.002024-04-109217Actual
1151100.002022-11-097413Budget
1026340.002023-07-107873Budget
20107371.002024-04-109417Actual
1152280.002022-11-097613Budget
10264162.002023-07-108073Actual
2010811.002024-04-109617Actual
10265200.002023-07-108073Budget
2010974021.002024-04-101227Actual
10266100.002023-07-108173Actual
2011010093.002024-04-105267Actual
10267100.002023-07-108173Budget
201116056.002024-04-105367Actual
1026810.002023-07-108273Budget
20112148.002024-04-105467Actual
1026910.002023-07-108273Actual
2011368325.002024-04-105667Actual
1027036.002023-07-108373Actual
2011410093.002024-04-105767Actual
1027130.002023-07-108373Budget
2011545926.002024-04-106067Actual
1027230.002023-07-108473Budget
201163769.002024-04-106167Actual
1027332.002023-07-108473Actual
201172827.002024-04-106267Actual
1027430.002023-07-108573Budget
201188075.002024-04-106367Actual
1027529.002023-07-108573Actual
20119440.002024-04-106567Actual
10276135.002023-07-108773Actual
20120400.002024-04-106667Actual
10277100.002023-07-108773Budget
20121208.002024-04-106767Actual
1027862.002023-07-108973Actual
20122152.002024-04-106867Actual
1027995.002023-07-109073Actual
2012344.002024-04-106967Actual
10280-76.002023-07-109173Actual
2012462.002024-04-107167Actual
10281127.002023-07-109273Actual
20125605.002024-04-107267Actual
1028258.002023-07-109473Actual
20126301.002024-04-107367Actual
102833.002023-07-109673Actual
20127329.002024-04-107467Actual
1028420899.002023-07-1010073Actual
201281934.002024-04-107667Actual
1028550900.002023-07-106014Budget
20129691.002024-04-107767Actual
1153303.002022-11-097613Actual
1028649082.002023-07-106014Actual
20130203.002024-04-107867Actual
1154545.002022-11-097713Actual
102874100.002023-07-106114Budget
20131764.002024-04-108067Actual
1155480.002022-11-097713Budget
102884532.002023-07-106114Actual
20132473.002024-04-108167Actual
1156200.002022-11-097813Budget
102893200.002023-07-106214Budget
2013345.002024-04-108267Actual
1157152.002022-11-097813Actual
102902518.002023-07-106214Actual
20134160.002024-04-108367Actual
1158624.002022-11-098013Actual
10291650.002023-07-106514Budget
20135132.002024-04-108467Actual
1159550.002022-11-098013Budget
10292517.002023-07-106514Actual
20136128.002024-04-108567Actual
1160380.002022-11-098113Budget
10293550.002023-07-106614Budget
20137720.002024-04-108767Actual
1161386.002022-11-098113Actual
10294470.002023-07-106614Actual
20138129.002024-04-108967Actual
116241.002022-11-098213Actual
10295280.002023-07-106714Budget
20139199.002024-04-109067Actual
116340.002022-11-098213Budget
10296242.002023-07-106714Actual
20140-159.002024-04-109167Actual
1164100.002022-11-098313Budget
10297200.002023-07-106814Budget
20141265.002024-04-109267Actual
1165142.002022-11-098313Actual
10298187.002023-07-106814Actual
2014218025.002024-04-109467Actual
1166129.002022-11-098413Actual
1029952.002023-07-106914Actual
201438.002024-04-109667Actual
1167100.002022-11-098413Budget
1030071.002023-07-107114Actual
20144517.002024-04-109767Actual
1168100.002022-11-098513Budget
10301110.002023-07-107114Budget
2014564000.002024-04-109967Actual
1169113.002022-11-098513Actual
20146201878.002024-04-1010167Actual
1170495.002022-11-098713Actual
20147288096.002024-04-10477Actual
1171480.002022-11-098713Budget
201481041155.002024-04-10677Actual
1172251.002022-11-098913Actual
2014932982.002024-04-10777Actual
1173386.002022-11-099013Actual
2015020823.002024-04-10877Actual
1174-309.002022-11-099113Actual
20151140556.002024-04-101377Actual
1175514.002022-11-099213Actual
20152114527.002024-04-101477Actual
1176228.002022-11-099413Actual
20153226971.002024-04-101577Actual
117711.002022-11-099613Actual
117843068.002022-11-091223Actual
11796525.002022-11-095263Actual
11805600.002022-11-095263Budget
11818400.002022-11-095363Budget
11825220.002022-11-095363Actual
118356580.002022-11-095663Actual
118467900.002022-11-095663Budget
118515040.002022-11-096063Actual
118614300.002022-11-096063Budget
11871600.002022-11-096163Budget
11881805.002022-11-096163Actual
11891504.002022-11-096263Actual
11901100.002022-11-096263Budget
11912400.002022-11-096363Budget
11922610.002022-11-096363Actual
1193344.002022-11-096563Actual
1194280.002022-11-096563Budget
1195200.002022-11-096663Budget
1196313.002022-11-096663Actual
1197156.002022-11-096763Actual
1198100.002022-11-096763Budget
1199100.002022-11-096863Budget
1200116.002022-11-096863Actual
120134.002022-11-096963Actual
120228.002022-11-097163Actual
120350.002022-11-097163Budget
1204200.002022-11-097263Budget
1205131.002022-11-097263Actual
1206203.002022-11-097363Actual
1207220.002022-11-097363Budget
1208100.002022-11-097463Budget
1209135.002022-11-097463Actual
1210787.002022-11-097663Actual
1211750.002022-11-097663Budget
1212380.002022-11-097763Budget
1213392.002022-11-097763Actual
1214113.002022-11-097863Actual
1215100.002022-11-097863Budget
1216380.002022-11-098063Budget
1217454.002022-11-098063Actual
1218281.002022-11-098163Actual
1219280.002022-11-098163Budget
122030.002022-11-098263Budget
122129.002022-11-098263Actual
1222102.002022-11-098363Actual
122390.002022-11-098363Budget
122480.002022-11-098463Budget
122592.002022-11-098463Actual
122682.002022-11-098563Actual
122780.002022-11-098563Budget
1228380.002022-11-098763Budget
1229360.002022-11-098763Actual
1230179.002022-11-098963Actual
1231276.002022-11-099063Actual
1232-221.002022-11-099163Actual
1233368.002022-11-099263Actual
12346860.002022-11-099463Actual
12358.002022-11-099663Actual
1236177.002022-11-099763Actual
123745000.002022-11-099963Actual
1238156600.002022-11-0910163Budget
1239130511.002022-11-0910163Actual
1240149103.002022-11-09473Actual
1241169957.002022-11-09673Actual
12425122.002022-11-09773Actual
12433399.002022-11-09873Actual
124423454.002022-11-091373Actual
124517675.002022-11-091473Actual
124633651.002022-11-091573Actual
124713720.002022-11-091873Actual
124843720.002022-11-091973Actual
124915092.002022-11-092073Actual
125055695.002022-11-092173Actual
125111770.002022-11-092273Actual
12524811.002022-11-092373Actual
125324641.002022-11-092473Actual
125423511.002022-11-092873Actual
1255209682.002022-11-092973Actual
125649290.002022-11-093173Actual
125734311.002022-11-093273Actual
125827705.002022-11-093373Actual
125911302.002022-11-093473Actual
1260119746.002022-11-093573Actual
126199993.002022-11-093773Actual
126235743.002022-11-093873Actual
126356107.002022-11-093973Actual
126434311.002022-11-094073Actual
1265-89958.002022-11-094373Actual
1266-17111.002022-11-094673Actual
12674000.002022-11-096073Actual
12685000.002022-11-096073Budget
1269480.002022-11-096173Budget
1270360.002022-11-096173Actual
10302400.002023-07-107314Budget
1271320.002022-11-096273Actual
10303386.002023-07-107314Actual
1272380.002022-11-096273Budget
10304200.002023-07-107414Budget
127390.002022-11-096573Budget
10305183.002023-07-107414Actual
127472.002022-11-096573Actual
10306480.002023-07-107614Budget
127566.002022-11-096673Actual
10307506.002023-07-107614Actual
127680.002022-11-096673Budget
10308910.002023-07-107714Actual
127740.002022-11-096773Budget
10309950.002023-07-107714Budget
127833.002022-11-096773Actual
10310280.002023-07-107814Budget
127925.002022-11-096873Actual
10311277.002023-07-107814Actual
2015412485.002024-04-101877Actual
128030.002022-11-096873Budget
103121051.002023-07-108014Actual
2015539785.002024-04-101977Actual
103131000.002023-07-108014Budget
2015613483.002024-04-102077Actual
10314650.002023-07-108114Budget
2015754504.002024-04-102177Actual
10315650.002023-07-108114Actual
2015810817.002024-04-102277Actual
1031670.002023-07-108214Budget
201594378.002024-04-102377Actual
1031762.002023-07-108214Actual
2016022196.002024-04-102477Actual
10318217.002023-07-108314Actual
2016118820.002024-04-102877Actual
10319200.002023-07-108314Budget
20162164790.002024-04-102977Actual
10320180.002023-07-108414Actual
2016347917.002024-04-103177Actual
10321200.002023-07-108414Budget
2016431223.002024-04-103277Actual
10322200.002023-07-108514Budget
2016524727.002024-04-103377Actual
10323174.002023-07-108514Actual
2016669236.002024-04-103477Actual
10324850.002023-07-108714Budget
2016782051.002024-04-103577Actual
10325990.002023-07-108714Actual
2016862433.002024-04-103777Actual
10326176.002023-07-108914Actual
2016932833.002024-04-103877Actual
10327270.002023-07-109014Actual
2017046494.002024-04-103977Actual
10328-216.002023-07-109114Actual
2017127465.002024-04-104077Actual
10329360.002023-07-109214Actual
20172244345.002024-04-104377Actual
1033096.002023-07-109414Actual
201731224040.002024-04-104677Actual
1033111.002023-07-109614Actual
2017420405.002024-04-1010077Actual
12817.002022-11-096973Actual
1033242458.002023-07-101224Actual
2017595137.702024-04-106018Actual
12829.002022-11-097173Actual
103337076.002023-07-105264Actual
201769761.872024-04-106118Actual
128330.002022-11-097173Budget
103348100.002023-07-105264Budget
201777810.322024-04-106218Actual
128480.002022-11-097373Budget
103350.002023-07-105464Budget
201781107.162024-04-106518Actual
128546.002022-11-097373Actual
103367.002023-07-105464Actual
201791007.162024-04-106618Actual
1286107.002022-11-097473Actual
1033746622.002023-07-105664Actual
20180501.092024-04-106718Actual
1287100.002022-11-097473Budget
1033844300.002023-07-105664Budget
20181379.882024-04-106818Actual
128860.002022-11-097673Budget
103393500.002023-07-105764Budget
20182111.692024-04-106918Actual
128952.002022-11-097673Actual
103403538.002023-07-105764Actual
20183158.662024-04-107118Actual
129093.002022-11-097773Actual
1034134400.002023-07-106064Budget
20184690.492024-04-107318Actual
1291100.002022-11-097773Budget
1034228980.002023-07-106064Actual
20185628.372024-04-107418Actual
129240.002022-11-097873Budget
103432676.002023-07-106164Actual
20186781.402024-04-107618Actual
129329.002022-11-097873Actual
103442800.002023-07-106164Budget
201871405.652024-04-107718Actual
129499.002022-11-098073Actual
103452600.002023-07-106264Budget
20188395.032024-04-107818Actual
1295100.002022-11-098073Budget
103462081.002023-07-106264Actual
201891528.382024-04-108018Actual
129690.002022-11-098173Budget
1034711100.002023-07-106364Budget
20190946.552024-04-108118Actual
129761.002022-11-098173Actual
103487076.002023-07-106364Actual
2019195.022024-04-108218Actual
12986.002022-11-098273Actual
10349480.002023-07-106564Budget
20192328.362024-04-108318Actual
129910.002022-11-098273Budget
10350348.002023-07-106564Actual
20193279.872024-04-108418Actual
130030.002022-11-098373Budget
10351316.002023-07-106664Actual
20194261.692024-04-108518Actual
130121.002022-11-098373Actual
10352480.002023-07-106664Budget
201951364.742024-04-108718Actual
130218.002022-11-098473Actual
10353162.002023-07-106764Actual
20196272.302024-04-108918Actual
130330.002022-11-098473Budget
10354200.002023-07-106764Budget
20197419.272024-04-109018Actual
130420.002022-11-098573Budget
10355120.002023-07-106864Actual
20198-333.762024-04-109118Actual
130517.002022-11-098573Actual
10356200.002023-07-106864Budget
20199558.672024-04-109218Actual
130690.002022-11-098773Actual
1035735.002023-07-106964Actual
20200488.972024-04-109418Actual
1307100.002022-11-098773Budget
1035854.002023-07-107164Actual
2020110.002024-04-109618Actual
130834.002022-11-098973Actual
1035990.002023-07-107164Budget
20202152229.682024-04-101228Actual
130952.002022-11-099073Actual
10360141.002023-07-107264Actual
2020355450.602024-04-106028Actual
1310-42.002022-11-099173Actual
10361550.002023-07-107264Budget
202045120.872024-04-106128Actual
131170.002022-11-099273Actual
10362234.002023-07-107364Actual
202055120.872024-04-106228Actual
131236.002022-11-099473Actual
10363400.002023-07-107364Budget
20206673.822024-04-106528Actual
13132.002022-11-099673Actual
10364200.002023-07-107464Budget
20207613.212024-04-106628Actual
131420246.002022-11-0910073Actual
10365192.002023-07-107464Actual
20208310.182024-04-106728Actual
131544440.002022-11-096014Actual
20209228.362024-04-106828Actual
131640900.002022-11-096014Budget
2021067.752024-04-106928Actual
13174000.002022-11-096114Budget
20211107.142024-04-107128Actual
13184444.002022-11-096114Actual
20212414.732024-04-107328Actual
13194444.002022-11-096214Actual
20213602.612024-04-107428Actual
13203600.002022-11-096214Budget
20214473.822024-04-107628Actual
1321850.002022-11-096514Budget
20215851.102024-04-107728Actual
1322968.002022-11-096514Actual
20216229.872024-04-107828Actual
1323880.002022-11-096614Actual
20217860.192024-04-108028Actual
1324750.002022-11-096614Budget
1325380.002022-11-096714Budget
1326429.002022-11-096714Actual
1327330.002022-11-096814Actual
1328280.002022-11-096814Budget
132997.002022-11-096914Actual
133099.002022-11-097114Actual
1331110.002022-11-097114Budget
1332500.002022-11-097314Budget
1333572.002022-11-097314Actual
1334285.002022-11-097414Actual
1335280.002022-11-097414Budget
1336550.002022-11-097614Budget
1337599.002022-11-097614Actual
13381079.002022-11-097714Actual
1339950.002022-11-097714Budget
1340280.002022-11-097814Budget
1341277.002022-11-097814Actual
13421051.002022-11-098014Actual
13431000.002022-11-098014Budget
1344650.002022-11-098114Budget
1345650.002022-11-098114Actual
134662.002022-11-098214Actual
134770.002022-11-098214Budget
1348200.002022-11-098314Budget
1349217.002022-11-098314Actual
1350180.002022-11-098414Actual
1351200.002022-11-098414Budget
1352200.002022-11-098514Budget
1353174.002022-11-098514Actual
1354990.002022-11-098714Actual
1355850.002022-11-098714Budget
1356176.002022-11-098914Actual
1357270.002022-11-099014Actual
1358-216.002022-11-099114Actual
1359360.002022-11-099214Actual
136096.002022-11-099414Actual
136111.002022-11-099614Actual
136288280.002022-11-091224Actual
136315733.002022-11-095264Actual
136422000.002022-11-095264Budget
13657900.002022-11-095364Budget
13667866.002022-11-095364Actual
136787872.002022-11-095664Actual
136879100.002022-11-095664Budget
13696900.002022-11-095764Budget
13706555.002022-11-095764Actual
137121840.002022-11-096064Actual
137222700.002022-11-096064Budget
13732000.002022-11-096164Budget
13741965.002022-11-096164Actual
13752184.002022-11-096264Actual
13761600.002022-11-096264Budget
13776200.002022-11-096364Budget
137810488.002022-11-096364Actual
1379540.002022-11-096564Actual
1380380.002022-11-096564Budget
1381380.002022-11-096664Budget
1382491.002022-11-096664Actual
1383240.002022-11-096764Actual
1384200.002022-11-096764Budget
1385100.002022-11-096864Budget
1386180.002022-11-096864Actual
138754.002022-11-096964Actual
138848.002022-11-097164Actual
138970.002022-11-097164Budget
1390380.002022-11-097264Budget
1391524.002022-11-097264Actual
1392312.002022-11-097364Actual
1393300.002022-11-097364Budget
1394200.002022-11-097464Budget
1395271.002022-11-097464Actual
13962637.002022-11-097664Actual
13971500.002022-11-097664Budget
1398550.002022-11-097764Budget
1399594.002022-11-097764Actual
1400177.002022-11-097864Actual
1401200.002022-11-097864Budget
1402650.002022-11-098064Budget
1403680.002022-11-098064Actual
1404421.002022-11-098164Actual
1405380.002022-11-098164Budget
140650.002022-11-098264Budget
140744.002022-11-098264Actual
1408154.002022-11-098364Actual
103661389.002023-07-107664Actual
103672000.002023-07-107664Budget
10368650.002023-07-107764Budget
10369523.002023-07-107764Actual
10370200.002023-07-107864Budget
10371163.002023-07-107864Actual
10372623.002023-07-108064Actual
10373650.002023-07-108064Budget
10374386.002023-07-108164Actual
10375480.002023-07-108164Budget
1037638.002023-07-108264Actual
1037750.002023-07-108264Budget
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20218532.912024-04-108128Actual
1409100.002022-11-098364Budget
10379200.002023-07-108364Budget
2021951.082024-04-108228Actual
1410100.002022-11-098464Budget
10380100.002023-07-108464Budget
20220178.362024-04-108328Actual
1411139.002022-11-098464Actual
10381116.002023-07-108464Actual
20221146.542024-04-108428Actual
1412123.002022-11-098564Actual
10382108.002023-07-108564Actual
20222141.992024-04-108528Actual
1413100.002022-11-098564Budget
10383100.002023-07-108564Budget
20223819.282024-04-108728Actual
1414550.002022-11-098764Budget
10384540.002023-07-108764Actual
20224143.512024-04-108928Actual
1415540.002022-11-098764Actual
10385650.002023-07-108764Budget
20225219.272024-04-109028Actual
1416136.002022-11-098964Actual
10386113.002023-07-108964Actual
20226-173.162024-04-109128Actual
1417208.002022-11-099064Actual
10387174.002023-07-109064Actual
20227292.002024-04-109228Actual
1418-166.002022-11-099164Actual
10388-139.002023-07-109164Actual
20228272.302024-04-109428Actual
1419278.002022-11-099264Actual
10389232.002023-07-109264Actual
202296.002024-04-109628Actual
14207818.002022-11-099464Actual
103904388.002023-07-109464Actual
2023023784.862024-04-105268Actual
14216.002022-11-099664Actual
103916.002023-07-109664Actual
2023121407.542024-04-105368Actual
1422268.002022-11-099764Actual
10392125.002023-07-109764Actual
202323329.932024-04-105468Actual
142363000.002022-11-099964Actual
1039363000.002023-07-109964Actual
20233121589.712024-04-105668Actual
1424262220.002022-11-0910164Actual
10394134500.002023-07-1010164Budget
2023453820.272024-04-106068Actual
1425288400.002022-11-0910164Budget
10395141527.002023-07-1010164Actual
202356075.442024-04-106168Actual
1426329778.002022-11-09474Actual
10396192629.002023-07-10474Actual
202365522.402024-04-106268Actual
1427293147.002022-11-09674Actual
10397377786.002023-07-10674Actual
202379514.892024-04-106368Actual
14289090.002022-11-09774Actual
1039810211.002023-07-10774Actual
20238782.912024-04-106568Actual
14295862.002022-11-09874Actual
103997555.002023-07-10874Actual
20239711.702024-04-106668Actual
143043972.002022-11-091374Actual
1040053267.002023-07-101374Actual
20240355.632024-04-106768Actual
143128435.002022-11-091474Actual
1040141556.002023-07-101474Actual
20241264.722024-04-106868Actual
143256870.002022-11-091574Actual
1040270268.002023-07-101574Actual
2024279.872024-04-106968Actual
143310976.002022-11-091874Actual
1040310976.002023-07-101874Actual
20243119.272024-04-107168Actual
143434976.002022-11-091974Actual
1040434976.002023-07-101974Actual
202441902.632024-04-107268Actual
143510866.002022-11-092074Actual
1040511524.002023-07-102074Actual
20245461.702024-04-107368Actual
143650147.002022-11-092174Actual
1040644626.002023-07-102174Actual
20246673.822024-04-107468Actual
14379321.002022-11-092274Actual
104079321.002023-07-102274Actual
202474643.592024-04-107668Actual
14383888.002022-11-092374Actual
104083888.002023-07-102374Actual
20248892.012024-04-107768Actual
143920907.002022-11-092474Actual
1040921106.002023-07-102474Actual
20249260.182024-04-107868Actual
144018983.002022-11-092874Actual
1041016893.002023-07-102874Actual
20250993.522024-04-108068Actual
1441140292.002022-11-092974Actual
10411140292.002023-07-102974Actual
20251614.732024-04-108168Actual
144246269.002022-11-093174Actual
1041243297.002023-07-103174Actual
2025263.202024-04-108268Actual
144324145.002022-11-093274Actual
1041324145.002023-07-103274Actual
20253222.302024-04-108368Actual
144420885.002022-11-093374Actual
1041420672.002023-07-103374Actual
20254196.542024-04-108468Actual
144519083.002022-11-093474Actual
1041529089.002023-07-103474Actual
20255178.362024-04-108568Actual
144689871.002022-11-093574Actual
1041661116.002023-07-103574Actual
20256819.282024-04-108768Actual
144784439.002022-11-093774Actual
1041747874.002023-07-103774Actual
20257191.992024-04-108968Actual
144827785.002022-11-093874Actual
1041825627.002023-07-103874Actual
20258295.032024-04-109068Actual
144940751.002022-11-093974Actual
1041943297.002023-07-103974Actual
20259-233.762024-04-109168Actual
145027703.002022-11-094074Actual
1042024653.002023-07-104074Actual
20260393.512024-04-109268Actual
1451405462.002022-11-094374Actual
10421133360.002023-07-104374Actual
2026154744.532024-04-109468Actual
145233431.002022-11-094674Actual
10422304242.002023-07-104674Actual
202626.002024-04-109668Actual
145317416.002022-11-0910074Actual
1042317590.002023-07-1010074Actual
20263788.002024-04-109768Actual
145437080.002022-11-096015Actual
1042436800.002023-07-106015Actual
2026434500.002024-04-109968Actual
145531600.002022-11-096015Budget
1042540500.002023-07-106015Budget
20265475716.012024-04-1010168Actual
14562700.002022-11-096115Budget
104264200.002023-07-106115Budget
20266743190.692024-04-10478Actual
14572966.002022-11-096115Actual
104274153.002023-07-106115Actual
202671185344.382024-04-10678Actual
14582595.002022-11-096215Actual
104283000.002023-07-106215Budget
2026840191.222024-04-10778Actual
14591900.002022-11-096215Budget
104293776.002023-07-106215Actual
2026923706.072024-04-10878Actual
1460480.002022-11-096515Budget
20270167134.502024-04-101378Actual
1461540.002022-11-096515Actual
20271112607.722024-04-101478Actual
1462491.002022-11-096615Actual
20272248922.392024-04-101578Actual
1463380.002022-11-096615Budget
2027313513.452024-04-101878Actual
1464200.002022-11-096715Budget
2027443057.942024-04-101978Actual
1465252.002022-11-096715Actual
2027512837.682024-04-102078Actual
1466189.002022-11-096815Actual
2027683895.072024-04-102178Actual
1467200.002022-11-096815Budget
2027711708.882024-04-102278Actual
146854.002022-11-096915Actual
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146990.002022-11-097115Actual
2027925003.062024-04-102478Actual
147090.002022-11-097115Budget
2028020583.282024-04-102878Actual
1471300.002022-11-097315Budget
20281195236.542024-04-102978Actual
1472362.002022-11-097315Actual
1473208.002022-11-097415Actual
1474200.002022-11-097415Budget
1475380.002022-11-097615Budget
1476441.002022-11-097615Actual
1477793.002022-11-097715Actual
1478650.002022-11-097715Budget
1479200.002022-11-097815Budget
1480255.002022-11-097815Actual
14811039.002022-11-098015Actual
1482850.002022-11-098015Budget
1483550.002022-11-098115Budget
1484643.002022-11-098115Actual
148568.002022-11-098215Actual
148660.002022-11-098215Budget
1487200.002022-11-098315Budget
1488238.002022-11-098315Actual
1489216.002022-11-098415Actual
1490200.002022-11-098415Budget
1491200.002022-11-098515Budget
1492190.002022-11-098515Actual
1493810.002022-11-098715Actual
1494750.002022-11-098715Budget
1495211.002022-11-098915Actual
1496324.002022-11-099015Actual
1497-259.002022-11-099115Actual
1498432.002022-11-099215Actual
1499285.002022-11-099415Actual
15009.002022-11-099615Actual
1501109465.002022-11-091225Actual
150225756.002022-11-095265Actual
150329600.002022-11-095265Budget
150415300.002022-11-095365Budget
150516097.002022-11-095365Actual
1506707.002022-11-095465Actual
1507800.002022-11-095465Budget
150870700.002022-11-095665Budget
150982201.002022-11-095665Actual
15108048.002022-11-095765Actual
151112900.002022-11-095765Budget
151224960.002022-11-096065Actual
151326400.002022-11-096065Budget
15142600.002022-11-096165Budget
15151996.002022-11-096165Actual
15161497.002022-11-096265Actual
15171800.002022-11-096265Budget
15188700.002022-11-096365Budget
151916097.002022-11-096365Actual
1520306.002022-11-096565Actual
1521380.002022-11-096565Budget
1522380.002022-11-096665Budget
1523278.002022-11-096665Actual
1524144.002022-11-096765Actual
1525200.002022-11-096765Budget
1526200.002022-11-096865Budget
1527108.002022-11-096865Actual
152831.002022-11-096965Actual
152960.002022-11-097165Actual
153070.002022-11-097165Budget
1531280.002022-11-097265Budget
1532321.002022-11-097265Actual
1533218.002022-11-097365Actual
1534300.002022-11-097365Budget
1535200.002022-11-097465Budget
1536175.002022-11-097465Actual
15372703.002022-11-097665Actual
15381700.002022-11-097665Budget
1539550.002022-11-097765Budget
1540507.002022-11-097765Actual
1541162.002022-11-097865Actual
10430712.002023-07-106515Actual
1542200.002022-11-097865Budget
10431550.002023-07-106515Budget
1543650.002022-11-098065Budget
10432647.002023-07-106615Actual
1544617.002022-11-098065Actual
10433480.002023-07-106615Budget
1545382.002022-11-098165Actual
10434320.002023-07-106715Actual
1546480.002022-11-098165Budget
10435280.002023-07-106715Budget
154740.002022-11-098265Budget
10436200.002023-07-106815Budget
154838.002022-11-098265Actual
10437240.002023-07-106815Actual
1549132.002022-11-098365Actual
1043871.002023-07-106915Actual
1550200.002022-11-098365Budget
10439100.002023-07-107115Budget
1551100.002022-11-098465Budget
10440104.002023-07-107115Actual
1552114.002022-11-098465Actual
10441416.002023-07-107315Actual
2028280735.922024-04-103178Actual
1553105.002022-11-098565Actual
10442400.002023-07-107315Budget
2028329722.852024-04-103278Actual
1554100.002022-11-098565Budget
10443276.002023-07-107415Actual
2028424662.152024-04-103378Actual
1555550.002022-11-098765Budget
10444200.002023-07-107415Budget
2028575507.032024-04-103478Actual
1556540.002022-11-098765Actual
10445380.002023-07-107615Budget
2028674269.132024-04-103578Actual
1557111.002022-11-098965Actual
10446440.002023-07-107615Actual
2028771200.892024-04-103778Actual
1558171.002022-11-099065Actual
10447650.002023-07-107715Budget
2028832875.942024-04-103878Actual
1559-137.002022-11-099165Actual
10448792.002023-07-107715Actual
2028985731.472024-04-103978Actual
1560228.002022-11-099265Actual
10449200.002023-07-107815Budget
2029030036.492024-04-104078Actual
156129118.002022-11-099465Actual
10450214.002023-07-107815Actual
20291377118.132024-04-104378Actual
15626.002022-11-099665Actual
10451831.002023-07-108015Actual
202921747032.262024-04-104678Actual
1563337.002022-11-099765Actual
10452850.002023-07-108015Budget
2029323369.702024-04-1010078Actual
156438500.002022-11-099965Actual
10453514.002023-07-108115Actual
2029420707.532024-04-1060111Actual
1565305900.002022-11-0910165Budget
10454480.002023-07-108115Budget
202952125.272024-04-1061111Actual
1566321957.002022-11-0910165Actual
1045550.002023-07-108215Budget
202961700.792024-04-1062111Actual
1567508096.002022-11-09475Actual
1045651.002023-07-108215Actual
20297273.102024-04-1065111Actual
1568316340.002022-11-09675Actual
10457200.002023-07-108315Budget
20298248.642024-04-1066111Actual
156910302.002022-11-09775Actual
10458180.002023-07-108315Actual
20299124.172024-04-1067111Actual
15706326.002022-11-09875Actual
10459156.002023-07-108415Actual
2030094.382024-04-1068111Actual
157152196.002022-11-091375Actual
10460200.002023-07-108415Budget
2030128.422024-04-1069111Actual
157233532.002022-11-091475Actual
10461144.002023-07-108515Actual
2030239.062024-04-1071111Actual
157368962.002022-11-091575Actual
10462200.002023-07-108515Budget
20303169.912024-04-1073111Actual
15748232.002022-11-091875Actual
10463650.002023-07-108715Budget
20304212.472024-04-1074111Actual
157526232.002022-11-091975Actual
10464720.002023-07-108715Actual
20305192.252024-04-1076111Actual
15767491.002022-11-092075Actual
10465153.002023-07-108915Actual
20306345.452024-04-1077111Actual
157738564.002022-11-092175Actual
10466235.002023-07-109015Actual
20307102.892024-04-1078111Actual
15787062.002022-11-092275Actual
10467-188.002023-07-109115Actual
20308392.262024-04-1080111Actual
15792886.002022-11-092375Actual
10468313.002023-07-109215Actual
20309243.322024-04-1081111Actual
158015680.002022-11-092475Actual
10469228.002023-07-109415Actual
2031025.232024-04-1082111Actual
158112800.002022-11-092875Actual
104708.002023-07-109615Actual
2031186.932024-04-1083111Actual
1582112080.002022-11-092975Actual
1047140819.002023-07-101225Actual
2031276.292024-04-1084111Actual
158334458.002022-11-093175Actual
1047210648.002023-07-105265Actual
2031369.912024-04-1085111Actual
158417346.002022-11-093275Actual
1047311200.002023-07-105265Budget
20314335.872024-04-1087111Actual
158516943.002022-11-093375Actual
1047451900.002023-07-105665Budget
20315147.572024-04-1089111Actual
158622143.002022-11-093475Actual
1047545149.002023-07-105665Actual
20316226.302024-04-1090111Actual
158772588.002022-11-093575Actual
104764436.002023-07-105765Actual
20317-180.092024-04-1091111Actual
158863996.002022-11-093775Actual
104774000.002023-07-105765Budget
20318300.762024-04-1092111Actual
158918411.002022-11-093875Actual
1047833810.002023-07-106065Actual
2031972.042024-04-1094111Actual
159039327.002022-11-093975Actual
1047929300.002023-07-106065Budget
203207.002024-04-1096111Actual
159118680.002022-11-094075Actual
104803816.002023-07-106165Actual
2032115279.772024-04-1012211Actual
1592710156.002022-11-094375Actual
104812600.002023-07-106165Budget
203226934.932024-04-1060211Actual
159358723.002022-11-094675Actual
104823469.002023-07-106265Actual
20323712.472024-04-1061211Actual
159413715.002022-11-0910075Actual
104832100.002023-07-106265Budget
20324356.082024-04-1062211Actual
159519968.002022-11-096016Actual
104849600.002023-07-106365Budget
2032544.382024-04-1065211Actual
159619800.002022-11-096016Budget
104853993.002023-07-106365Actual
2032640.122024-04-1066211Actual
15971800.002022-11-096116Budget
10486616.002023-07-106565Actual
2032722.042024-04-1067211Actual
15982196.002022-11-096116Actual
10487480.002023-07-106565Budget
2032816.722024-04-1068211Actual
15991198.002022-11-096216Actual
10488380.002023-07-106665Budget
203295.012024-04-1069211Actual
16001200.002022-11-096216Budget
10489560.002023-07-106665Actual
203308.212024-04-1071211Actual
10490200.002023-07-106765Budget
2033135.872024-04-1073211Actual
10491273.002023-07-106765Actual
20332124.172024-04-1074211Actual
10492210.002023-07-106865Actual
2033348.632024-04-1076211Actual
10493200.002023-07-106865Budget
2033486.932024-04-1077211Actual
1601280.002022-11-096516Budget
2033534.802024-04-1078211Actual
1602286.002022-11-096516Actual
20336110.342024-04-1080211Actual
1603260.002022-11-096616Actual
2033768.852024-04-1081211Actual

Generated 2025-11-08 20:43:49.559 UTC