[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 326  >   <  TAKE 960  >   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18943120.002021-10-156014Actual
19040900.002021-10-156014Budget
24526040.002021-10-156064Actual
24622700.002021-10-156064Budget
33033920.002021-10-156015Actual
33131600.002021-10-156015Budget
38625480.002021-10-156065Actual
38726400.002021-10-156065Budget
47120800.002021-10-156016Actual
47219800.002021-10-156016Budget
5197800.002021-10-156026Actual
5206600.002021-10-156026Budget
56822698.002021-10-156036Actual
56923000.002021-10-156036Budget
61516692.002021-10-156046Actual
61617200.002021-10-156046Budget
6629984.002021-10-156056Actual
6639700.002021-10-156056Budget
71717108.002021-10-156066Actual
71818000.002021-10-156066Budget
80237080.002021-10-156017Actual
80336600.002021-10-156017Budget
85828840.002021-10-156067Actual
85928200.002021-10-156067Budget
94348000.462021-10-156018Actual
94429400.002021-10-156018Budget
99124969.732021-10-156028Actual
99215600.002021-10-156028Budget
104624000.012021-10-156068Actual
104715700.002021-10-156068Budget
113120020.002021-11-156013Actual
113220200.002021-11-156013Budget
118515040.002021-11-156063Actual
118614300.002021-11-156063Budget
12674000.002021-11-156073Actual
12685000.002021-11-156073Budget
131544440.002021-11-156014Actual
131640900.002021-11-156014Budget
137121840.002021-11-156064Actual
137222700.002021-11-156064Budget
145437080.002021-11-156015Actual
145531600.002021-11-156015Budget
151224960.002021-11-156065Actual
151326400.002021-11-156065Budget
159519968.002021-11-156016Actual
159619800.002021-11-156016Budget
16437410.002021-11-156026Actual
16446600.002021-11-156026Budget
169224336.002021-11-156036Actual
169323000.002021-11-156036Budget
173918564.002021-11-156046Actual
174017200.002021-11-156046Budget
17867878.002021-11-156056Actual
17879700.002021-11-156056Budget
184316692.002021-11-156066Actual
184418000.002021-11-156066Budget
192639240.002021-11-156017Actual
192736600.002021-11-156017Budget
1187611800.002022-08-156056Budget
118779598.002022-08-156056Actual
1193120302.002022-08-156066Actual
1193220600.002022-08-156066Budget
1201434960.002022-08-156017Actual
1201536700.002022-08-156017Budget
1207231556.002022-08-156067Actual
1207332800.002022-08-156067Budget
1215560218.872022-08-156018Actual
1215642800.002022-08-156018Budget
1220316000.002022-08-156028Budget
1220421328.752022-08-156028Actual
1226019100.002022-08-156068Budget
1226130109.222022-08-156068Actual
1234325806.002022-09-156013Actual
1234428100.002022-09-156013Budget
1240117700.002022-09-156063Budget
1240217227.002022-09-156063Actual
124839752.002022-09-156073Actual
124847200.002022-09-156073Budget
1253147564.002022-09-156014Actual
1253250900.002022-09-156014Budget
1258938272.002022-09-156064Actual
1259034400.002022-09-156064Budget
1267240500.002022-09-156015Budget
1267343056.002022-09-156015Actual
1273029300.002022-09-156065Budget
1273125392.002022-09-156065Actual
1281323202.002022-09-156016Actual
1281423800.002022-09-156016Budget
128619300.002022-09-156026Budget
128629149.002022-09-156026Actual
1291027209.002022-09-156036Actual
1291128500.002022-09-156036Budget
1295722604.002022-09-156046Actual
1295820600.002022-09-156046Budget
1300415997.002022-09-156056Actual
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1306120600.002022-09-156066Budget
1306221349.002022-09-156066Actual
1314435328.002022-09-156017Actual
1314536700.002022-09-156017Budget
1320232844.002022-09-156067Actual
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1328559591.592022-09-156018Actual
1328642800.002022-09-156018Budget
1333326763.702022-09-156028Actual
1333416000.002022-09-156028Budget
1339019100.002022-09-156068Budget
1339134151.722022-09-156068Actual
1349180730.002022-10-156013Actual
1352468411.002022-10-156063Actual
1358522963.002022-10-156073Actual
1361346488.002022-10-156014Actual
1364539647.002022-10-156064Actual
1370751308.002022-10-156015Actual
1374033009.002022-10-156065Actual
1380223860.002022-10-156016Actual
138298138.002022-10-156026Actual
1385725116.002022-10-156036Actual
1388319088.002022-10-156046Actual
1390915070.002022-10-156056Actual
1394021022.002022-10-156066Actual
1400162790.002022-10-156017Actual
2717726565.002023-11-156036Actual
2720318897.002023-11-156046Actual
2722911370.002023-11-156056Actual
2726019977.002023-11-156066Actual
2731983674.002023-11-156017Actual
2735256810.002023-11-156067Actual
27412105381.832023-11-156018Actual
2744055758.182023-11-156028Actual
2747241400.342023-11-156068Actual
2753233666.282023-11-1560111Actual
2756011223.312023-11-1560211Actual
2758723360.772023-11-1560311Actual
2761418894.732023-11-1560411Actual
276417788.142023-11-1560511Actual
2767321985.212023-11-1560611Actual
2773332004.552023-11-1560112Actual
277614943.402023-11-1560212Actual
2779239932.352023-11-1560612Actual
2785216141.902023-11-1560113Actual
2787953263.652023-11-1560213Actual
2791046484.572023-11-1560613Actual
2796968310.002023-12-166013Actual
2800247817.002023-12-166063Actual
2806118975.002023-12-166073Actual
2808981282.002023-12-166014Actual
2812152992.002023-12-166064Actual
2818150053.002023-12-166015Actual
2821458664.002023-12-166065Actual
2827424706.002023-12-166016Actual
283016659.002023-12-166026Actual
2832927769.002023-12-166036Actual
2835518241.002023-12-166046Actual
2838114168.002023-12-166056Actual
2841221039.002023-12-166066Actual
2847181328.002023-12-166017Actual
2850452118.002023-12-166067Actual
2856498274.122023-12-166018Actual
2859250252.022023-12-166028Actual
2862448788.352023-12-166068Actual
2868435383.332023-12-1660111Actual
2871210879.692023-12-1660211Actual
2873920803.272023-12-1660311Actual
2876618512.812023-12-1660411Actual
287933627.422023-12-1660511Actual
2882521299.032023-12-1660611Actual
2888529361.942023-12-1660112Actual
289134894.472023-12-1660212Actual
2894533913.092023-12-1660612Actual
2900522275.352023-12-1660113Actual
2903243579.262023-12-1660213Actual
2906329052.672023-12-1660613Actual
2912271760.002024-01-156013Actual
2915548300.002024-01-156063Actual
2921421114.002024-01-156073Actual
2924281144.002024-01-156014Actual
2927554142.002024-01-156064Actual
2933554896.002024-01-156015Actual
2936849514.002024-01-156065Actual
2942821642.002024-01-156016Actual
294557722.002024-01-156026Actual
2948325786.002024-01-156036Actual
2950916825.002024-01-156046Actual
2953512769.002024-01-156056Actual
198228280.002021-11-156067Actual
198328200.002021-11-156067Budget
206547515.602021-11-156018Actual
206629400.002021-11-156018Budget
211322789.382021-11-156028Actual
211415600.002021-11-156028Budget
217024000.012021-11-156068Actual
217115700.002021-11-156068Budget
225321780.002021-12-166013Actual
225420200.002021-12-166013Budget
230913720.002021-12-166063Actual
231014300.002021-12-166063Budget
23915940.002021-12-166073Actual
23925000.002021-12-166073Budget
243942680.002021-12-166014Actual
244040900.002021-12-166014Budget
249324240.002021-12-166064Actual
249422700.002021-12-166064Budget
257629440.002021-12-166015Actual
257731600.002021-12-166015Budget
263034240.002021-12-166065Actual
263126400.002021-12-166065Budget
271319292.002021-12-166016Actual
271419800.002021-12-166016Budget
27615460.002021-12-166026Actual
27626600.002021-12-166026Budget
281024180.002021-12-166036Actual
281123000.002021-12-166036Budget
285715600.002021-12-166046Actual
285817200.002021-12-166046Budget
290410400.002021-12-166056Actual
29059700.002021-12-166056Budget
295922672.002021-12-166066Actual
296018000.002021-12-166066Budget
304236400.002021-12-166017Actual
304336600.002021-12-166017Budget
310028280.002021-12-166067Actual
310128200.002021-12-166067Budget
318344606.462021-12-166018Actual
318429400.002021-12-166018Budget
323119274.172021-12-166028Actual
323215600.002021-12-166028Budget
328625939.442021-12-166068Actual
328715700.002021-12-166068Budget
336921840.002022-01-156013Actual
337020900.002022-01-156013Budget
342714400.002022-01-156063Actual
342813500.002022-01-156063Budget
35096480.002022-01-156073Actual
35108100.002022-01-156073Budget
355746640.002022-01-156014Actual
355849000.002022-01-156014Budget
361529120.002022-01-156064Actual
361627400.002022-01-156064Budget
369828000.002022-01-156015Actual
369929000.002022-01-156015Budget
375231680.002022-01-156065Actual
375328800.002022-01-156065Budget
383522464.002022-01-156016Actual
383618600.002022-01-156016Budget
388310712.002022-01-156026Actual
38849600.002022-01-156026Budget
393220176.002022-01-156036Actual
393323400.002022-01-156036Budget
3208932673.712024-03-1660111Actual
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3243933572.052024-03-1660613Actual
3249874624.002024-04-166013Actual
3253145299.002024-04-166063Actual
3259021114.002024-04-166073Actual
3261883030.002024-04-166014Actual
3265153544.002024-04-166064Actual
3271159119.002024-04-166015Actual
3274457587.002024-04-166065Actual
3280428159.002024-04-166016Actual
328316730.002024-04-166026Actual
3285929469.002024-04-166036Actual
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3291111264.002024-04-166056Actual
3294221872.002024-04-166066Actual
3300181328.002024-04-166017Actual
3303353820.002024-04-166067Actual
3309388795.162024-04-166018Actual
3312150739.912024-04-166028Actual
3315350739.912024-04-166068Actual
3321340461.092024-04-1660111Actual
3324114047.832024-04-1660211Actual
3326816032.972024-04-1660311Actual
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334155334.902024-04-1660212Actual
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3353429375.482024-04-1660213Actual
3356445516.142024-04-1660613Actual
3362376797.002024-05-176013Actual
3365647334.002024-05-176063Actual
3371518113.002024-05-176073Actual
3374377004.002024-05-176014Actual
3377660720.002024-05-176064Actual
3383663176.002024-05-176015Actual
3386848438.002024-05-176065Actual
3392824971.002024-05-176016Actual
339556943.002024-05-176026Actual
3398328903.002024-05-176036Actual
3400916470.002024-05-176046Actual
3403513035.002024-05-176056Actual
3406520066.002024-05-176066Actual
3412478200.002024-05-176017Actual
3415753130.002024-05-176067Actual
3421783358.692024-05-176018Actual
3424555200.592024-05-176028Actual
3427644745.852024-05-176068Actual
3433639315.322024-05-1760111Actual
343648398.792024-05-1760211Actual
3439122215.002024-05-1760311Actual
3441818894.732024-05-1760411Actual
344457558.352024-05-1760511Actual
3447730841.762024-05-1760611Actual
397914352.002022-01-156046Actual
398016000.002022-01-156046Budget
402610192.002022-01-156056Actual
40279700.002022-01-156056Budget
408321424.002022-01-156066Actual
408417400.002022-01-156066Budget
416630080.002022-01-156017Actual
416734000.002022-01-156017Budget
422225480.002022-01-156067Actual
422326700.002022-01-156067Budget
430544545.852022-01-156018Actual
430636400.002022-01-156018Budget
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449120460.002022-02-156013Actual
449220900.002022-02-156013Budget
454713020.002022-02-156063Actual
454813500.002022-02-156063Budget
46298640.002022-02-156073Actual
46308100.002022-02-156073Budget
467750880.002022-02-156014Actual
467849000.002022-02-156014Budget
473529760.002022-02-156064Actual
473627400.002022-02-156064Budget
481832640.002022-02-156015Actual
481929000.002022-02-156015Budget
487628000.002022-02-156065Actual
487728800.002022-02-156065Budget
495917472.002022-02-156016Actual
496018600.002022-02-156016Budget
50078112.002022-02-156026Actual
50089600.002022-02-156026Budget
505625272.002022-02-156036Actual
505723400.002022-02-156036Budget
510316000.002022-02-156046Budget
510414040.002022-02-156046Actual
51509700.002022-02-156056Budget
515110400.002022-02-156056Actual
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520617400.002022-02-156066Budget
528833280.002022-02-156017Actual
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542760000.682022-02-156018Actual
542836400.002022-02-156018Budget
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547617900.002022-02-156028Budget
553223757.582022-02-156068Actual
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561523100.002022-03-176013Actual
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567313500.002022-03-176063Budget
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57568100.002022-03-176073Budget
580348960.002022-03-176014Actual
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594229000.002022-03-176015Budget
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1403459202.002022-10-156067Actual
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144474008.282022-10-1560612Actual
1450689580.002022-11-156013Actual
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1462547499.002022-11-156014Actual
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1471744894.002022-11-156015Actual
1475036239.002022-11-156065Actual
1481022604.002022-11-156016Actual
148379142.002022-11-156026Actual
1486527351.002022-11-156036Actual
1489115371.002022-11-156046Actual
1491713689.002022-11-156056Actual
1494818687.002022-11-156066Actual
1500777500.002022-11-156017Actual
1504064584.002022-11-156067Actual
1510091693.702022-11-156018Actual
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1516047568.632022-11-156068Actual
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1533418321.312022-11-1560611Actual
153942099.732022-11-1560112Actual
154253512.532022-11-1560612Actual
1548494723.002022-12-166013Actual
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1557619734.002022-12-166073Actual
1560453563.002022-12-166014Actual
1563733933.002022-12-166064Actual
1569742383.002022-12-166015Actual
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1579026623.002022-12-166016Actual
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1584529838.002022-12-166036Actual
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1592820495.002022-12-166066Actual
1598776783.002022-12-166017Actual
1602056810.002022-12-166067Actual
1608082361.712022-12-166018Actual
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164281349.722022-12-1660212Actual
164572799.752022-12-1660612Actual
600028800.002022-03-176065Budget
600128280.002022-03-176065Actual
608318600.002022-03-176016Budget
608419656.002022-03-176016Actual
613111232.002022-03-176026Actual
61329600.002022-03-176026Budget
618027040.002022-03-176036Actual
618123400.002022-03-176036Budget
622719474.002022-03-176046Actual
622816000.002022-03-176046Budget
62749700.002022-03-176056Budget
62759568.002022-03-176056Actual
632914820.002022-03-176066Actual
633017400.002022-03-176066Budget
641234000.002022-03-176017Budget
641344000.002022-03-176017Actual
647026700.002022-03-176067Budget
647129400.002022-03-176067Actual
655336400.002022-03-176018Budget
655451818.712022-03-176018Actual
660117900.002022-03-176028Budget
660221819.672022-03-176028Actual
665823031.812022-03-176068Actual
665916000.002022-03-176068Budget
674120900.002022-04-176013Budget
674224700.002022-04-176013Actual
679714800.002022-04-176063Budget
679815680.002022-04-176063Actual
68795300.002022-04-176073Budget
68806000.002022-04-176073Actual
692745100.002022-04-176014Budget
692847520.002022-04-176014Actual
698330100.002022-04-176064Budget
698428280.002022-04-176064Actual
706627160.002022-04-176015Actual
706731000.002022-04-176015Budget
712228560.002022-04-176065Actual
712329200.002022-04-176065Budget
720524800.002022-04-176016Budget
720624336.002022-04-176016Actual
725311336.002022-04-176026Actual
725410100.002022-04-176026Budget
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
734917654.002022-04-176046Actual
735015600.002022-04-176046Budget
73968700.002022-04-176056Budget
73978580.002022-04-176056Actual
745115132.002022-04-176066Actual
745218100.002022-04-176066Budget
753438000.002022-04-176017Actual
753539100.002022-04-176017Budget
759027200.002022-04-176067Budget
759132640.002022-04-176067Actual
767330900.002022-04-176018Budget
767438182.102022-04-176018Actual
772116600.002022-04-176028Budget
772218546.882022-04-176028Actual
777816546.842022-04-176068Actual
777915200.002022-04-176068Budget
786120900.002022-05-186013Budget
786219800.002022-05-186013Actual
791714800.002022-05-186063Budget
791816000.002022-05-186063Actual
3453724223.552024-05-1760112Actual
3456510277.552024-05-1760212Actual
3459741498.342024-05-1760612Actual
3465729698.302024-05-1760113Actual
3468430343.922024-05-1760213Actual
3471430343.922024-05-1760613Actual
3477374382.002024-06-156013Actual
3480644436.002024-06-156063Actual
3486519665.002024-06-156073Actual
3489383628.002024-06-156014Actual
3492663986.002024-06-156064Actual
3498666447.002024-06-156015Actual
3501941897.002024-06-156065Actual
3507924634.002024-06-156016Actual
351068413.002024-06-156026Actual
3513428159.002024-06-156036Actual
3516017373.002024-06-156046Actual
3518611689.002024-06-156056Actual
3521719340.002024-06-156066Actual
3527679488.002024-06-156017Actual
3530963388.002024-06-156067Actual
3536993325.552024-06-156018Actual
3539743909.482024-06-156028Actual
3542954085.422024-06-156068Actual
3548937788.702024-06-1560111Actual
3551716641.492024-06-1560211Actual
3554419085.162024-06-1560311Actual
3557117940.462024-06-1560411Actual
355984084.882024-06-1560511Actual
3562924313.982024-06-1560611Actual
3568923000.122024-06-1560112Actual
357179788.182024-06-1560212Actual
3574837191.882024-06-1560612Actual
3580816948.942024-06-1560113Actual
3583530989.552024-06-1560213Actual
3586629698.302024-06-1560613Actual
3592576797.002024-07-166013Actual
3595747093.002024-07-166063Actual
3601613386.002024-07-166073Actual
3604481282.002024-07-166014Actual
3607659202.002024-07-166064Actual
3613664584.002024-07-166015Actual
3616949639.002024-07-166065Actual
3622927096.002024-07-166016Actual
362566943.002024-07-166026Actual
3628429204.002024-07-166036Actual
3631019871.002024-07-166046Actual
3633615585.002024-07-166056Actual
3636721429.002024-07-166066Actual
3642678982.002024-07-166017Actual
3645960398.002024-07-166067Actual
36519100504.472024-07-166018Actual
3654744327.662024-07-166028Actual
3657952203.572024-07-166068Actual
3663935880.152024-07-1660111Actual
3666713895.702024-07-1660211Actual
3669420229.862024-07-1660311Actual
3672116186.172024-07-1660411Actual
367487481.752024-07-1660511Actual
3677822673.522024-07-1660611Actual
3683818008.542024-07-1660112Actual
368664992.342024-07-1660212Actual
3689730830.062024-07-1660612Actual
3695731635.172024-07-1660113Actual
3698430666.742024-07-1660213Actual
3701435508.932024-07-1660613Actual
3707380454.002024-08-156013Actual
3710648128.002024-08-156063Actual
3716515698.002024-08-156073Actual
3719384456.002024-08-156014Actual
3722649680.002024-08-156064Actual
3728658995.002024-08-156015Actual
3731955973.002024-08-156065Actual
3737925290.002024-08-156016Actual
374069563.002024-08-156026Actual
3743428620.002024-08-156036Actual
3746016470.002024-08-156046Actual
3748615160.002024-08-156056Actual
3751725095.002024-08-156066Actual
3757673600.002024-08-156017Actual
3760849680.002024-08-156067Actual
3766893674.042024-08-156018Actual
3769652970.252024-08-156028Actual
3772857988.532024-08-156068Actual
3778830841.762024-08-1560111Actual
378168245.592024-08-1560211Actual
3784320840.512024-08-1560311Actual
3787024275.682024-08-1560411Actual
378973702.962024-08-1560511Actual
3792826719.342024-08-1560611Actual
3798819378.782024-08-1560112Actual
380165285.962024-08-1560212Actual
3804841106.842024-08-1560612Actual
3810823970.122024-08-1560113Actual
3813532280.802024-08-1560213Actual
3816447937.232024-08-1560613Actual
3822369069.002024-09-156013Actual
3825642608.002024-09-156063Actual
3831512558.002024-09-156073Actual
3834381282.002024-09-156014Actual
3837652118.002024-09-156064Actual
3843658126.002024-09-156015Actual
3846953820.002024-09-156065Actual
3852924298.002024-09-156016Actual
385569563.002024-09-156026Actual
3858425502.002024-09-156036Actual
3861015142.002024-09-156046Actual
3863615018.002024-09-156056Actual
3866723714.002024-09-156066Actual
3872680224.002024-09-156017Actual
3875954648.002024-09-156067Actual
3881986076.932024-09-156018Actual
3884739309.392024-09-156028Actual
3887960776.462024-09-156068Actual
3893934697.152024-09-1560111Actual
3896715727.652024-09-1560211Actual
3899413895.702024-09-1560311Actual
3902121299.032024-09-1560411Actual
390483741.252024-09-1560511Actual
3908024582.072024-09-1560611Actual
3914024712.922024-09-1560112Actual
391689788.182024-09-1560212Actual
3920039932.352024-09-1560612Actual
3926022275.352024-09-1560113Actual
3928736719.482024-09-1560213Actual
3931841965.192024-09-1560613Actual
1651696876.002023-01-156013Actual
1654964584.002023-01-156063Actual
1660822484.002023-01-156073Actual
1663653058.002023-01-156014Actual
1666935682.002023-01-156064Actual
1672946868.002023-01-156015Actual
1676247990.002023-01-156065Actual
1682229561.002023-01-156016Actual
168497761.002023-01-156026Actual
1687732249.002023-01-156036Actual
1690316175.002023-01-156046Actual
1692911930.002023-01-156056Actual
1696024413.002023-01-156066Actual
1701970324.002023-01-156017Actual
1705243534.002023-01-156067Actual
1711282452.622023-01-156018Actual
1714032980.482023-01-156028Actual
1717248021.672023-01-156068Actual
1723214314.862023-01-1560111Actual
172606108.322023-01-1560211Actual
172879733.922023-01-1560311Actual
1731413106.322023-01-1560411Actual
173413085.922023-01-1560511Actual
1737317367.042023-01-1560611Actual
174331349.722023-01-1560112Actual
174601183.762023-01-1560212Actual
174894161.472023-01-1560612Actual
17548105248.002023-02-156013Actual
1758159202.002023-02-156063Actual
1764011122.002023-02-156073Actual
1766852047.002023-02-156014Actual
1770033933.002023-02-156064Actual
1776036732.002023-02-156015Actual
1779348438.002023-02-156065Actual
1785324865.002023-02-156016Actual
178808062.002023-02-156026Actual
1790827427.002023-02-156036Actual
1793414466.002023-02-156046Actual
179609042.002023-02-156056Actual
1799024613.002023-02-156066Actual
1804965780.002023-02-156017Actual
1808252145.002023-02-156067Actual
1814286439.062023-02-156018Actual
1817038054.822023-02-156028Actual
1820154364.222023-02-156068Actual
1826117494.702023-02-1560111Actual
182893054.012023-02-1560211Actual
183168875.392023-02-1560311Actual
183439733.922023-02-1560411Actual
183703341.252023-02-1560511Actual
1840213869.102023-02-1560611Actual
184622291.232023-02-1560112Actual
184933741.252023-02-1560612Actual
1855295680.002023-03-176013Actual
1858558125.002023-03-176063Actual
1864412916.002023-03-176073Actual
1867259315.002023-03-176014Actual
1870433584.002023-03-176064Actual
1876442787.002023-03-176015Actual
1879742608.002023-03-176065Actual
1885721022.002023-03-176016Actual
1888410649.002023-03-176026Actual
1891224865.002023-03-176036Actual
1893815371.002023-03-176046Actual
189649443.002023-03-176056Actual
1899420344.002023-03-176066Actual
1905363806.002023-03-176017Actual
1908656810.002023-03-176067Actual
19146101660.552023-03-176018Actual
1917459800.682023-03-176028Actual
1920647115.602023-03-176068Actual
1926624492.702023-03-1760111Actual
192943181.672023-03-1760211Actual
193215980.662023-03-1760311Actual
1934810021.162023-03-1760411Actual
193756934.932023-03-1760511Actual
1940617367.042023-03-1760611Actual
194661234.822023-03-1760112Actual
194931324.192023-03-1760212Actual
195223404.012023-03-1760612Actual
1958187009.002023-04-176013Actual
1961361175.002023-04-176063Actual
1967222245.002023-04-176073Actual
1970059471.002023-04-176014Actual
79995300.002022-05-186073Budget
80005400.002022-05-186073Actual
804745100.002022-05-186014Budget
804849440.002022-05-186014Actual
810329120.002022-05-186064Actual
810430100.002022-05-186064Budget
818631000.002022-05-186015Budget
818732960.002022-05-186015Actual
824429200.002022-05-186065Budget
824527440.002022-05-186065Actual
832725506.002022-05-186016Actual
832824800.002022-05-186016Budget
837510100.002022-05-186026Budget
837610088.002022-05-186026Actual
842427560.002022-05-186036Actual
842528300.002022-05-186036Budget
847114040.002022-05-186046Actual
847215600.002022-05-186046Budget
85188700.002022-05-186056Budget
851911830.002022-05-186056Actual
857318100.002022-05-186066Budget
857418018.002022-05-186066Actual
865639100.002022-05-186017Budget
865734880.002022-05-186017Actual
871427200.002022-05-186067Budget
871525480.002022-05-186067Actual
879730900.002022-05-186018Budget
879846667.102022-05-186018Actual
884525697.012022-05-186028Actual
884616600.002022-05-186028Budget
890019819.632022-05-186068Actual
890115200.002022-05-186068Budget
898320900.002022-06-156013Budget
898420460.002022-06-156013Actual
903914800.002022-06-156063Budget
904014560.002022-06-156063Actual
91214120.002022-06-156073Actual
91225300.002022-06-156073Budget
916945100.002022-06-156014Budget
917043120.002022-06-156014Actual
922530720.002022-06-156064Actual
922630100.002022-06-156064Budget
930831000.002022-06-156015Budget
930932000.002022-06-156015Actual
936227440.002022-06-156065Actual
936329200.002022-06-156065Budget
944524800.002022-06-156016Budget
944624102.002022-06-156016Actual
94937878.002022-06-156026Actual
949410100.002022-06-156026Budget
954228300.002022-06-156036Budget
954326780.002022-06-156036Actual
958914170.002022-06-156046Actual
959015600.002022-06-156046Budget
96367644.002022-06-156056Actual
96378700.002022-06-156056Budget
968918100.002022-06-156066Budget
969018018.002022-06-156066Actual
977242800.002022-06-156017Actual
977339100.002022-06-156017Budget
982825200.002022-06-156067Actual
982927200.002022-06-156067Budget

Generated 2024-11-14 05:26:41.868 UTC