[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3579   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
857318100.002022-05-146066Budget
857418018.002022-05-146066Actual
85751300.002022-05-146166Budget
85761441.002022-05-146166Actual
85771621.002022-05-146266Actual
85781100.002022-05-146266Budget
85796500.002022-05-146366Budget
85809742.002022-05-146366Actual
8581369.002022-05-146566Actual
8582280.002022-05-146566Budget
8583280.002022-05-146666Budget
8584335.002022-05-146666Actual
8585168.002022-05-146766Actual
8586100.002022-05-146766Budget
8587100.002022-05-146866Budget
8588127.002022-05-146866Actual
858937.002022-05-146966Actual
859050.002022-05-147166Budget
859136.002022-05-147166Actual
8592380.002022-05-147266Budget
8593731.002022-05-147266Actual
8594220.002022-05-147366Budget
8595224.002022-05-147366Actual
8596164.002022-05-147466Actual
8597100.002022-05-147466Budget
85982328.002022-05-147666Actual
85991500.002022-05-147666Budget
8600438.002022-05-147766Actual
8601380.002022-05-147766Budget
8602100.002022-05-147866Budget
8603129.002022-05-147866Actual
8604501.002022-05-148066Actual
8605480.002022-05-148066Budget
8606310.002022-05-148166Actual
8607280.002022-05-148166Budget
860832.002022-05-148266Actual
860930.002022-05-148266Budget
8610112.002022-05-148366Actual
8611100.002022-05-148366Budget
8612100.002022-05-148466Actual
861380.002022-05-148466Budget
861489.002022-05-148566Actual
861580.002022-05-148566Budget
8616410.002022-05-148766Actual
8617380.002022-05-148766Budget
8618150.002022-05-148966Actual
8619231.002022-05-149066Actual
8620-185.002022-05-149166Actual
8621308.002022-05-149266Actual
862211521.002022-05-149466Actual
86237.002022-05-149666Actual
8624356.002022-05-149766Actual
862547500.002022-05-149966Actual
8626449600.002022-05-1410166Budget
8627374699.002022-05-1410166Actual
8628547222.002022-05-14476Actual
8629423716.002022-05-14676Actual
863014956.002022-05-14776Actual
86318474.002022-05-14876Actual
863265464.002022-05-141376Actual
863338558.002022-05-141476Actual
863489827.002022-05-141576Actual
86359604.002022-05-141876Actual
863630604.002022-05-141976Actual
86379315.002022-05-142076Actual
8638113177.002022-05-142176Actual
86398321.002022-05-142276Actual
86403402.002022-05-142376Actual
864117074.002022-05-142476Actual
21102131339.002023-05-143776Actual
2110328230.002023-05-143876Actual
21104112664.002023-05-143976Actual
2110529488.002023-05-144076Actual
211062634545.002023-05-144376Actual
211079408.002023-05-144676Actual
2110819216.002023-05-1410076Actual
2191621022.002023-06-116016Actual
219172372.002023-06-116116Actual
219181726.002023-06-116216Actual
21919257.002023-06-116516Actual
21920234.002023-06-116616Actual
21921117.002023-06-116716Actual
2192287.002023-06-116816Actual
2192326.002023-06-116916Actual
2192439.002023-06-117116Actual
21925162.002023-06-117316Actual
21926162.002023-06-117416Actual
21927190.002023-06-117616Actual
21928344.002023-06-117716Actual
2192996.002023-06-117816Actual
21930365.002023-06-118016Actual
21931226.002023-06-118116Actual
2193222.002023-06-118216Actual
2193376.002023-06-118316Actual
2193464.002023-06-118416Actual
2193561.002023-06-118516Actual
21936340.002023-06-118716Actual
21937148.002023-06-118916Actual
21938226.002023-06-119016Actual
21939-181.002023-06-119116Actual
21940302.002023-06-119216Actual
219419.002023-06-119616Actual
2194248856.002023-06-111226Actual
219436931.002023-06-116026Actual
21944568.002023-06-116126Actual
21945640.002023-06-116226Actual
21946104.002023-06-116526Actual
2194794.002023-06-116626Actual
2194847.002023-06-116726Actual
2194935.002023-06-116826Actual
2195010.002023-06-116926Actual
2195115.002023-06-117126Actual
2195262.002023-06-117326Actual
21953172.002023-06-117426Actual
2195467.002023-06-117626Actual
21955121.002023-06-117726Actual
2195641.002023-06-117826Actual
21957137.002023-06-118026Actual
2195885.002023-06-118126Actual
219598.002023-06-118226Actual
2196031.002023-06-118326Actual
2196127.002023-06-118426Actual
2196225.002023-06-118526Actual
21963113.002023-06-118726Actual
2196463.002023-06-118926Actual
2196597.002023-06-119026Actual
21966-78.002023-06-119126Actual
21967129.002023-06-119226Actual
219683.002023-06-119626Actual
219691033750.002023-06-111036Actual
21970645310.002023-06-111136Actual
2197130391.002023-06-116036Actual
219723742.002023-06-116136Actual
219732806.002023-06-116236Actual
21974365.002023-06-116536Actual
21975332.002023-06-116636Actual
21976167.002023-06-116736Actual
21977125.002023-06-116836Actual
2197837.002023-06-116936Actual
2197954.002023-06-117136Actual
21980222.002023-06-117336Actual
21981188.002023-06-117436Actual
21982245.002023-06-117636Actual
21983440.002023-06-117736Actual
21984128.002023-06-117836Actual
21985533.002023-06-118036Actual
21986330.002023-06-118136Actual
2198735.002023-06-118236Actual
21988122.002023-06-118336Actual
21989111.002023-06-118436Actual
2199097.002023-06-118536Actual
21991416.002023-06-118736Actual
21992257.002023-06-118936Actual
21993396.002023-06-119036Actual
21994-317.002023-06-119136Actual
21995528.002023-06-119236Actual
2199611.002023-06-119636Actual
2199719289.002023-06-116046Actual
219982177.002023-06-116146Actual
219991782.002023-06-116246Actual
22000256.002023-06-116546Actual
22001232.002023-06-116646Actual
22002118.002023-06-116746Actual
2200388.002023-06-116846Actual
2200426.002023-06-116946Actual
2200539.002023-06-117146Actual
22006157.002023-06-117346Actual
22007175.002023-06-117446Actual
22008176.002023-06-117646Actual
22009318.002023-06-117746Actual
2201090.002023-06-117846Actual
22011346.002023-06-118046Actual
22012214.002023-06-118146Actual
2201322.002023-06-118246Actual
2201475.002023-06-118346Actual
2201564.002023-06-118446Actual
2201660.002023-06-118546Actual
22017302.002023-06-118746Actual
22018150.002023-06-118946Actual
22019230.002023-06-119046Actual
22020-184.002023-06-119146Actual
22021307.002023-06-119246Actual
220228.002023-06-119646Actual
2202310850.002023-06-116056Actual
220241224.002023-06-116156Actual
22025668.002023-06-116256Actual
2202689.002023-06-116556Actual
2202781.002023-06-116656Actual
2202842.002023-06-116756Actual
2202932.002023-06-116856Actual
220309.002023-06-116956Actual
2203113.002023-06-117156Actual
2203263.002023-06-117356Actual
22033123.002023-06-117456Actual
2203480.002023-06-117656Actual
22035144.002023-06-117756Actual
2203653.002023-06-117856Actual
22037188.002023-06-118056Actual
22038117.002023-06-118156Actual
2203912.002023-06-118256Actual
2204043.002023-06-118356Actual
2204139.002023-06-118456Actual
2204234.002023-06-118556Actual
22043151.002023-06-118756Actual
2204489.002023-06-118956Actual
22045136.002023-06-119056Actual
22046-109.002023-06-119156Actual
22047182.002023-06-119256Actual
220484.002023-06-119656Actual
220494533.002023-06-115266Actual
220509066.002023-06-115366Actual
2205192.002023-06-115466Actual
2205235424.002023-06-115666Actual
2205311332.002023-06-115766Actual
2205422152.002023-06-116066Actual
220552273.002023-06-116166Actual
220562273.002023-06-116266Actual
220572538.002023-06-116366Actual
22058333.002023-06-116566Actual
22059302.002023-06-116666Actual
22060148.002023-06-116766Actual
22061113.002023-06-116866Actual
2206233.002023-06-116966Actual
2206349.002023-06-117166Actual
22064127.002023-06-117266Actual
22065197.002023-06-117366Actual
22066198.002023-06-117466Actual
22067760.002023-06-117666Actual
22068370.002023-06-117766Actual
22069102.002023-06-117866Actual
22070405.002023-06-118066Actual
22071251.002023-06-118166Actual
2207225.002023-06-118266Actual
2207389.002023-06-118366Actual
2207478.002023-06-118466Actual
2207571.002023-06-118566Actual
22076340.002023-06-118766Actual
22077181.002023-06-118966Actual
22078278.002023-06-119066Actual
22079-222.002023-06-119166Actual
22080370.002023-06-119266Actual
220819.002023-06-119666Actual
22082225.002023-06-119766Actual
2208347500.002023-06-119966Actual
22084151102.002023-06-1110166Actual
22085224487.002023-06-11476Actual
22086280167.002023-06-11676Actual
220878956.002023-06-11776Actual
220885603.002023-06-11876Actual
2208938663.002023-06-111376Actual
2209026055.002023-06-111476Actual
2209154352.002023-06-111576Actual
2209212485.002023-06-111876Actual
2209339785.002023-06-111976Actual
2209412609.002023-06-112076Actual
22095123840.002023-06-112176Actual
2209610817.002023-06-112276Actual
220974378.002023-06-112376Actual
2209821970.002023-06-112476Actual
2209920008.002023-06-112876Actual
22100182136.002023-06-112976Actual
864215696.002022-05-142876Actual
8643120090.002022-05-142976Actual
864496234.002022-05-143176Actual
864520237.002022-05-143276Actual
864617529.002022-05-143376Actual
864726990.002022-05-143476Actual
8648117169.002022-05-143576Actual
8649105451.002022-05-143776Actual
865021951.002022-05-143876Actual
865192139.002022-05-143976Actual
865222906.002022-05-144076Actual
86532510717.002022-05-144376Actual
8654361904.002022-05-144676Actual
865516000.002022-05-1410076Actual
944524800.002022-06-116016Budget
944624102.002022-06-116016Actual
94471928.002022-06-116116Actual
94482100.002022-06-116116Budget
94492169.002022-06-116216Actual
94501900.002022-06-116216Budget
9451445.002022-06-116516Actual
9452380.002022-06-116516Budget
9453404.002022-06-116616Actual
9454280.002022-06-116616Budget
9455199.002022-06-116716Actual
9456200.002022-06-116716Budget
9457100.002022-06-116816Budget
9458152.002022-06-116816Actual
945945.002022-06-116916Actual
946053.002022-06-117116Actual
946170.002022-06-117116Budget
9462274.002022-06-117316Actual
9463300.002022-06-117316Budget
9464161.002022-06-117416Actual
9465200.002022-06-117416Budget
9466304.002022-06-117616Actual
9467280.002022-06-117616Budget
9468480.002022-06-117716Budget
9469547.002022-06-117716Actual
9470200.002022-06-117816Budget
9471159.002022-06-117816Actual
9472632.002022-06-118016Actual
9473550.002022-06-118016Budget
9474391.002022-06-118116Actual
9475380.002022-06-118116Budget
947640.002022-06-118216Budget
947740.002022-06-118216Actual
9478100.002022-06-118316Budget
9479140.002022-06-118316Actual
9480123.002022-06-118416Actual
9481100.002022-06-118416Budget
9482100.002022-06-118516Budget
9483112.002022-06-118516Actual
9484480.002022-06-118716Budget
9485527.002022-06-118716Actual
9486185.002022-06-118916Actual
9487283.002022-06-119016Actual
9488-226.002022-06-119116Actual
9489378.002022-06-119216Actual
949089.002022-06-119416Actual
94919.002022-06-119616Actual
949271109.002022-06-111226Actual
94937878.002022-06-116026Actual
949410100.002022-06-116026Budget
9495850.002022-06-116126Budget
9496630.002022-06-116126Actual
9497709.002022-06-116226Actual
9498750.002022-06-116226Budget
9499152.002022-06-116526Actual
9500200.002022-06-116526Budget
9501200.002022-06-116626Budget
9502138.002022-06-116626Actual
950368.002022-06-116726Actual
950480.002022-06-116726Budget
950553.002022-06-116826Actual
950660.002022-06-116826Budget
950715.002022-06-116926Actual
950818.002022-06-117126Actual
950940.002022-06-117126Budget
9510120.002022-06-117326Budget
951194.002022-06-117326Actual
9512100.002022-06-117426Budget
9513150.002022-06-117426Actual
9514102.002022-06-117626Actual
9515100.002022-06-117626Budget
9516200.002022-06-117726Budget
9517184.002022-06-117726Actual
951880.002022-06-117826Budget
951968.002022-06-117826Actual
9520280.002022-06-118026Budget
9521225.002022-06-118026Actual
9522139.002022-06-118126Actual
9523200.002022-06-118126Budget
952420.002022-06-118226Budget
952514.002022-06-118226Actual
952660.002022-06-118326Budget
952751.002022-06-118326Actual
952850.002022-06-118426Budget
952947.002022-06-118426Actual
953041.002022-06-118526Actual
953140.002022-06-118526Budget
9532200.002022-06-118726Budget
9533176.002022-06-118726Actual
953470.002022-06-118926Actual
9535108.002022-06-119026Actual
9536-86.002022-06-119126Actual
9537144.002022-06-119226Actual
953831.002022-06-119426Actual
95393.002022-06-119626Actual
9540812721.002022-06-111036Actual
9541588422.002022-06-111136Actual
954228300.002022-06-116036Budget
954326780.002022-06-116036Actual
95443214.002022-06-116136Actual
95453300.002022-06-116136Budget
95461607.002022-06-116236Actual
95471500.002022-06-116236Budget
9548332.002022-06-116536Actual
9549280.002022-06-116536Budget
9550302.002022-06-116636Actual
9551280.002022-06-116636Budget
9552100.002022-06-116736Budget
9553156.002022-06-116736Actual
9554100.002022-06-116836Budget
9555117.002022-06-116836Actual
955633.002022-06-116936Actual
955780.002022-06-117136Budget
955839.002022-06-117136Actual
9559237.002022-06-117336Actual
9560220.002022-06-117336Budget
9561122.002022-06-117436Actual
9562100.002022-06-117436Budget
9563306.002022-06-117636Actual
9564280.002022-06-117636Budget
9565480.002022-06-117736Budget
9566550.002022-06-117736Actual
9567168.002022-06-117836Actual
9568200.002022-06-117836Budget
9569550.002022-06-118036Budget
9570648.002022-06-118036Actual
9571380.002022-06-118136Budget
9572401.002022-06-118136Actual
957340.002022-06-118236Budget
957440.002022-06-118236Actual
9575138.002022-06-118336Actual
9576100.002022-06-118336Budget
9577117.002022-06-118436Actual
9578100.002022-06-118436Budget
9579111.002022-06-118536Actual
9580100.002022-06-118536Budget
9581550.002022-06-118736Budget
9582585.002022-06-118736Actual
9583176.002022-06-118936Actual
9584270.002022-06-119036Actual
9585-216.002022-06-119136Actual
9586360.002022-06-119236Actual
958791.002022-06-119436Actual
958810.002022-06-119636Actual
958914170.002022-06-116046Actual
959015600.002022-06-116046Budget
95911700.002022-06-116146Actual
95921600.002022-06-116146Budget
95931134.002022-06-116246Actual
95941400.002022-06-116246Budget
9595280.002022-06-116546Budget
9596218.002022-06-116546Actual
9597280.002022-06-116646Budget
9598198.002022-06-116646Actual
9599101.002022-06-116746Actual
9600100.002022-06-116746Budget
9601100.002022-06-116846Budget
960275.002022-06-116846Actual
960322.002022-06-116946Actual
960440.002022-06-117146Budget
960526.002022-06-117146Actual
9606139.002022-06-117346Actual
9607220.002022-06-117346Budget
9608137.002022-06-117446Actual
9609200.002022-06-117446Budget
9610200.002022-06-117646Budget
9611164.002022-06-117646Actual
9612295.002022-06-117746Actual
9613380.002022-06-117746Budget
9614100.002022-06-117846Budget
961593.002022-06-117846Actual
9616380.002022-06-118046Budget
9617348.002022-06-118046Actual
9618200.002022-06-118146Budget
9619215.002022-06-118146Actual
962021.002022-06-118246Actual
962120.002022-06-118246Budget
962280.002022-06-118346Budget
962377.002022-06-118346Actual
962470.002022-06-118446Budget
962568.002022-06-118446Actual
962670.002022-06-118546Budget
962761.002022-06-118546Actual
9628380.002022-06-118746Budget
9629293.002022-06-118746Actual
9630101.002022-06-118946Actual
9631156.002022-06-119046Actual
9632-125.002022-06-119146Actual
9633208.002022-06-119246Actual
963449.002022-06-119446Actual
96355.002022-06-119646Actual
96367644.002022-06-116056Actual
96378700.002022-06-116056Budget
9638688.002022-06-116156Actual
9639950.002022-06-116156Budget
9640382.002022-06-116256Actual
9641650.002022-06-116256Budget
9642100.002022-06-116556Budget
964382.002022-06-116556Actual
964474.002022-06-116656Actual
9645100.002022-06-116656Budget
964670.002022-06-116756Budget
964741.002022-06-116756Actual
964850.002022-06-116856Budget
964929.002022-06-116856Actual
96508.002022-06-116956Actual
965110.002022-06-117156Actual
965240.002022-06-117156Budget
9653120.002022-06-117356Budget
965463.002022-06-117356Actual
9655100.002022-06-117456Budget
965692.002022-06-117456Actual
9657100.002022-06-117656Budget
965888.002022-06-117656Actual
9659159.002022-06-117756Actual
9660200.002022-06-117756Budget
966160.002022-06-117856Budget
966256.002022-06-117856Actual
9663198.002022-06-118056Actual
9664200.002022-06-118056Budget
9665200.002022-06-118156Budget
9666123.002022-06-118156Actual
966710.002022-06-118256Budget
966812.002022-06-118256Actual
966942.002022-06-118356Actual
967050.002022-06-118356Budget
967140.002022-06-118456Budget
967236.002022-06-118456Actual
967340.002022-06-118556Budget
967434.002022-06-118556Actual
9675200.002022-06-118756Budget
9676176.002022-06-118756Actual
967755.002022-06-118956Actual
967884.002022-06-119056Actual
9679-67.002022-06-119156Actual
9680112.002022-06-119256Actual
968127.002022-06-119456Actual
96823.002022-06-119656Actual
96838050.002022-06-115266Actual
968412900.002022-06-115266Budget
968512100.002022-06-115366Budget
968610062.002022-06-115366Actual
968762964.002022-06-115666Actual
968856700.002022-06-115666Budget
968918100.002022-06-116066Budget
969018018.002022-06-116066Actual
96911621.002022-06-116166Actual
96921300.002022-06-116166Budget
96931100.002022-06-116266Budget
9694901.002022-06-116266Actual
96956500.002022-06-116366Budget
96965233.002022-06-116366Actual
9697280.002022-06-116566Budget
9698196.002022-06-116566Actual
9699177.002022-06-116666Actual
9700280.002022-06-116666Budget
9701100.002022-06-116766Budget
970296.002022-06-116766Actual
9703100.002022-06-116866Budget
970468.002022-06-116866Actual
970520.002022-06-116966Actual
970623.002022-06-117166Actual
970750.002022-06-117166Budget
9708261.002022-06-117266Actual
9709380.002022-06-117266Budget
9710220.002022-06-117366Budget
9711148.002022-06-117366Actual
9712103.002022-06-117466Actual
9713100.002022-06-117466Budget
97141159.002022-06-117666Actual
97151500.002022-06-117666Budget
9716372.002022-06-117766Actual
9717380.002022-06-117766Budget
9718114.002022-06-117866Actual
9719100.002022-06-117866Budget
9720430.002022-06-118066Actual
9721480.002022-06-118066Budget
9722266.002022-06-118166Actual
9723280.002022-06-118166Budget
972425.002022-06-118266Actual
972530.002022-06-118266Budget
9726100.002022-06-118366Budget
972788.002022-06-118366Actual
972873.002022-06-118466Actual
972980.002022-06-118466Budget
973080.002022-06-118566Budget
973171.002022-06-118566Actual
9732380.002022-06-118766Budget
9733410.002022-06-118766Actual
9734111.002022-06-118966Actual
9735170.002022-06-119066Actual
9736-136.002022-06-119166Actual
9737226.002022-06-119266Actual
97385112.002022-06-119466Actual
97397.002022-06-119666Actual
9740164.002022-06-119766Actual
974147500.002022-06-119966Actual
9742231400.002022-06-1110166Budget
9743201253.002022-06-1110166Actual
9744286998.002022-06-11476Actual
9745399924.002022-06-11676Actual
974613405.002022-06-11776Actual
97477998.002022-06-11876Actual
974865987.002022-06-111376Actual
974939992.002022-06-111476Actual
975086383.002022-06-111576Actual
97519604.002022-06-111876Actual
975230604.002022-06-111976Actual
975310180.002022-06-112076Actual
9754105139.002022-06-112176Actual
97558321.002022-06-112276Actual
97563436.002022-06-112376Actual
975717248.002022-06-112476Actual
975815391.002022-06-112876Actual
9759132096.002022-06-112976Actual
976089617.002022-06-113176Actual
976121571.002022-06-113276Actual
976216969.002022-06-113376Actual
976329674.002022-06-113476Actual
976489720.002022-06-113576Actual
976573407.002022-06-113776Actual
976624312.002022-06-113876Actual
976783150.002022-06-113976Actual
976822461.002022-06-114076Actual
97691591582.002022-06-114376Actual
9770353654.002022-06-114676Actual
977113867.002022-06-1110076Actual
29558-147.002024-01-119156Actual
29559246.002024-01-119256Actual
295607.002024-01-119656Actual
2956112838.002024-01-115266Actual
2956211004.002024-01-115366Actual
29563257.002024-01-115466Actual
2956453774.002024-01-115666Actual
295655502.002024-01-115766Actual
2956621642.002024-01-116066Actual
295672220.002024-01-116166Actual
295681777.002024-01-116266Actual
295692118.002024-01-116366Actual
29570365.002024-01-116566Actual
29571333.002024-01-116666Actual
29572165.002024-01-116766Actual
29573125.002024-01-116866Actual
2957437.002024-01-116966Actual
2957552.002024-01-117166Actual
29576212.002024-01-117266Actual
29577228.002024-01-117366Actual
29578167.002024-01-117466Actual
29579839.002024-01-117666Actual
29580464.002024-01-117766Actual
29581127.002024-01-117866Actual
29582483.002024-01-118066Actual
29583299.002024-01-118166Actual
2958429.002024-01-118266Actual
29585102.002024-01-118366Actual
2958684.002024-01-118466Actual
2958781.002024-01-118566Actual
29588451.002024-01-118766Actual
29589213.002024-01-118966Actual
29590327.002024-01-119066Actual
29591-262.002024-01-119166Actual
29592436.002024-01-119266Actual
2959313.002024-01-119666Actual
29594662.002024-01-119766Actual
2959547500.002024-01-119966Actual
29596183407.002024-01-1110166Actual
29597238758.002024-01-11476Actual
29598442660.002024-01-11676Actual
2959912816.002024-01-11776Actual
296008853.002024-01-11876Actual
2960171710.002024-01-111376Actual
2960246479.002024-01-111476Actual
2960384990.002024-01-111576Actual
2960417287.002024-01-111876Actual
2960555087.002024-01-111976Actual
2960617805.002024-01-112076Actual
29607158561.002024-01-112176Actual
2960814830.002024-01-112276Actual
296096184.002024-01-112376Actual
2961033556.002024-01-112476Actual
2961126332.002024-01-112876Actual
29612247386.002024-01-112976Actual
29613151018.002024-01-113176Actual
2961438028.002024-01-113276Actual
2961533230.002024-01-113376Actual
2961631605.002024-01-113476Actual
29617136289.002024-01-113576Actual
29618122660.002024-01-113776Actual
2961938238.002024-01-113876Actual
29620168322.002024-01-113976Actual
2962138428.002024-01-114076Actual
1199695640.002022-08-112176Actual
119978239.002022-08-112276Actual
119983367.002022-08-112376Actual
1199918991.002022-08-112476Actual
1200016000.002022-08-112876Actual
12001141438.002022-08-112976Actual
1200298681.002022-08-113176Actual
1200322461.002022-08-113276Actual
1200417156.002022-08-113376Actual
1200529962.002022-08-113476Actual
12006128563.002022-08-113576Actual
12007120289.002022-08-113776Actual
1200822659.002022-08-113876Actual
1200999630.002022-08-113976Actual
1201023350.002022-08-114076Actual
120112804602.002022-08-114376Actual
12012434288.002022-08-114676Actual
1201313715.002022-08-1110076Actual
1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget
128151905.002022-09-116116Actual
128162000.002022-09-116116Budget
128171900.002022-09-116216Budget
128181905.002022-09-116216Actual
12819343.002022-09-116516Actual
12820380.002022-09-116516Budget
12821312.002022-09-116616Actual
12822280.002022-09-116616Budget
12823156.002022-09-116716Actual
12824200.002022-09-116716Budget
12825120.002022-09-116816Actual
12826100.002022-09-116816Budget
1282734.002022-09-116916Actual
1282854.002022-09-117116Actual
1282980.002022-09-117116Budget
12830223.002022-09-117316Actual
12831220.002022-09-117316Budget
12832143.002022-09-117416Actual
12833100.002022-09-117416Budget
12834260.002022-09-117616Actual
12835280.002022-09-117616Budget
12836468.002022-09-117716Actual
12837480.002022-09-117716Budget
12838100.002022-09-117816Budget
12839135.002022-09-117816Actual
12840513.002022-09-118016Actual
12841480.002022-09-118016Budget
12842280.002022-09-118116Budget
12843317.002022-09-118116Actual
1284431.002022-09-118216Actual
1284530.002022-09-118216Budget
12846109.002022-09-118316Actual
12847100.002022-09-118316Budget
1284891.002022-09-118416Actual
1284990.002022-09-118416Budget
1285090.002022-09-118516Budget
1285186.002022-09-118516Actual
12852480.002022-09-118716Budget
12853468.002022-09-118716Actual
12854137.002022-09-118916Actual
12855211.002022-09-119016Actual
12856-169.002022-09-119116Actual
12857281.002022-09-119216Actual
1285872.002022-09-119416Actual
128598.002022-09-119616Actual
1286068105.002022-09-111226Actual
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
12863950.002022-09-116126Budget
12864751.002022-09-116126Actual
12865850.002022-09-116226Budget
12866657.002022-09-116226Actual
12867200.002022-09-116526Budget
12868115.002022-09-116526Actual
12869100.002022-09-116626Budget
12870105.002022-09-116626Actual
1287153.002022-09-116726Actual
1287280.002022-09-116726Budget
1287339.002022-09-116826Actual
1287450.002022-09-116826Budget
1287512.002022-09-116926Actual
1287618.002022-09-117126Actual
1287740.002022-09-117126Budget
1287876.002022-09-117326Actual
12879120.002022-09-117326Budget
12880200.002022-09-117426Budget
12881118.002022-09-117426Actual
1288294.002022-09-117626Actual
12883100.002022-09-117626Budget
12884200.002022-09-117726Budget
12885170.002022-09-117726Actual
1288655.002022-09-117826Actual
1288760.002022-09-117826Budget
12888200.002022-09-118026Budget
12889196.002022-09-118026Actual
12890100.002022-09-118126Budget
12891122.002022-09-118126Actual
1289212.002022-09-118226Actual
1289310.002022-09-118226Budget
1289442.002022-09-118326Actual
1289550.002022-09-118326Budget
1289640.002022-09-118426Budget
1289736.002022-09-118426Actual
1289834.002022-09-118526Actual
1289940.002022-09-118526Budget
12900200.002022-09-118726Budget
12901176.002022-09-118726Actual
1290254.002022-09-118926Actual
1290383.002022-09-119026Actual
12904-66.002022-09-119126Actual
12905111.002022-09-119226Actual
1290627.002022-09-119426Actual
129073.002022-09-119626Actual
12908870667.002022-09-111036Actual
12909526197.002022-09-111136Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
129123000.002022-09-116136Budget
129133071.002022-09-116136Actual
129141675.002022-09-116236Actual
129152300.002022-09-116236Budget
12916338.002022-09-116536Actual
12917480.002022-09-116536Budget
12918307.002022-09-116636Actual
12919380.002022-09-116636Budget
12920200.002022-09-116736Budget
12921156.002022-09-116736Actual
12922117.002022-09-116836Actual
12923200.002022-09-116836Budget
1292434.002022-09-116936Actual
1292580.002022-09-117136Budget
1292651.002022-09-117136Actual
12927300.002022-09-117336Budget
12928237.002022-09-117336Actual
12929100.002022-09-117436Budget
12930124.002022-09-117436Actual
12931306.002022-09-117636Actual
12932280.002022-09-117636Budget
12933550.002022-09-117736Actual
12934550.002022-09-117736Budget
12935200.002022-09-117836Budget
12936164.002022-09-117836Actual
12937621.002022-09-118036Actual
12938550.002022-09-118036Budget
12939384.002022-09-118136Actual
12940380.002022-09-118136Budget
1294140.002022-09-118236Budget
1294236.002022-09-118236Actual
12943128.002022-09-118336Actual
12944100.002022-09-118336Budget
12945107.002022-09-118436Actual
12946100.002022-09-118436Budget
12947100.002022-09-118536Budget
12948103.002022-09-118536Actual
12949585.002022-09-118736Actual
12950550.002022-09-118736Budget
12951160.002022-09-118936Actual
12952246.002022-09-119036Actual
12953-197.002022-09-119136Actual
12954328.002022-09-119236Actual
1295587.002022-09-119436Actual
1295610.002022-09-119636Actual
1295722604.002022-09-116046Actual
1295820600.002022-09-116046Budget
129592319.002022-09-116146Actual
129601900.002022-09-116146Budget
129611391.002022-09-116246Actual
129621300.002022-09-116246Budget
12963232.002022-09-116546Actual
12964200.002022-09-116546Budget
12965200.002022-09-116646Budget
12966211.002022-09-116646Actual
12967100.002022-09-116746Budget
12968109.002022-09-116746Actual
1296982.002022-09-116846Actual
1297080.002022-09-116846Budget
1297123.002022-09-116946Actual
1297235.002022-09-117146Actual
1297360.002022-09-117146Budget
12974220.002022-09-117346Budget
12975165.002022-09-117346Actual
12976100.002022-09-117446Budget
12977116.002022-09-117446Actual
12978200.002022-09-117646Budget
12979214.002022-09-117646Actual
12980385.002022-09-117746Actual
12981380.002022-09-117746Budget
12982100.002022-09-117846Budget
12983128.002022-09-117846Actual
12984497.002022-09-118046Actual
12985480.002022-09-118046Budget
12986307.002022-09-118146Actual
12987280.002022-09-118146Budget
1298830.002022-09-118246Budget
1298932.002022-09-118246Actual
12990112.002022-09-118346Actual
12991100.002022-09-118346Budget
1299299.002022-09-118446Actual
12993100.002022-09-118446Budget
1299480.002022-09-118546Budget
1299589.002022-09-118546Actual
12996410.002022-09-118746Actual
12997380.002022-09-118746Budget
12998149.002022-09-118946Actual
12999228.002022-09-119046Actual
13000-182.002022-09-119146Actual
13001305.002022-09-119246Actual
1300269.002022-09-119446Actual
130037.002022-09-119646Actual
1300415997.002022-09-116056Actual
1300511800.002022-09-116056Budget
130061300.002022-09-116156Budget
130071970.002022-09-116156Actual
13008985.002022-09-116256Actual
13009650.002022-09-116256Budget
13010100.002022-09-116556Budget
13011182.002022-09-116556Actual
13012100.002022-09-116656Budget
13013165.002022-09-116656Actual
1301485.002022-09-116756Actual
1301560.002022-09-116756Budget
1301640.002022-09-116856Budget
1301765.002022-09-116856Actual
1301818.002022-09-116956Actual
1301925.002022-09-117156Actual
1302040.002022-09-117156Budget
13021110.002022-09-117356Budget
13022127.002022-09-117356Actual
13023100.002022-09-117456Budget
13024119.002022-09-117456Actual
13025100.002022-09-117656Budget
13026156.002022-09-117656Actual
13027281.002022-09-117756Actual
13028200.002022-09-117756Budget
1302980.002022-09-117856Budget
1303094.002022-09-117856Actual
13031280.002022-09-118056Budget
13032351.002022-09-118056Actual
13033200.002022-09-118156Budget
13034217.002022-09-118156Actual
1303520.002022-09-118256Budget
1303622.002022-09-118256Actual
1303777.002022-09-118356Actual
1303860.002022-09-118356Budget
1303968.002022-09-118456Actual
1304060.002022-09-118456Budget
1304150.002022-09-118556Budget
1304262.002022-09-118556Actual
13043293.002022-09-118756Actual
13044200.002022-09-118756Budget
13045103.002022-09-118956Actual
13046157.002022-09-119056Actual
13047-126.002022-09-119156Actual
13048210.002022-09-119256Actual
1304949.002022-09-119456Actual
130505.002022-09-119656Actual
296222331636.002024-01-114376Actual
2962328031.002024-01-114676Actual
2962425784.002024-01-1110076Actual
3055422793.002024-02-116016Actual
305551870.002024-02-116116Actual
305561637.002024-02-116216Actual
30557315.002024-02-116516Actual
30558287.002024-02-116616Actual
30559145.002024-02-116716Actual
30560110.002024-02-116816Actual
3056132.002024-02-116916Actual
3056246.002024-02-117116Actual
30563208.002024-02-117316Actual
30564152.002024-02-117416Actual
30565248.002024-02-117616Actual
30566446.002024-02-117716Actual
30567134.002024-02-117816Actual
30568557.002024-02-118016Actual
30569344.002024-02-118116Actual
3057036.002024-02-118216Actual
30571125.002024-02-118316Actual
30572112.002024-02-118416Actual
30573100.002024-02-118516Actual
30574451.002024-02-118716Actual
30575284.002024-02-118916Actual
30576436.002024-02-119016Actual
30577-349.002024-02-119116Actual
30578582.002024-02-119216Actual
3057913.002024-02-119616Actual
3058093777.002024-02-111226Actual
305819776.002024-02-116026Actual
305821003.002024-02-116126Actual
30583501.002024-02-116226Actual
30584109.002024-02-116526Actual
3058599.002024-02-116626Actual
3058653.002024-02-116726Actual
3058739.002024-02-116826Actual
3058811.002024-02-116926Actual
3058915.002024-02-117126Actual
3059081.002024-02-117326Actual
30591108.002024-02-117426Actual
30592107.002024-02-117626Actual
30593193.002024-02-117726Actual
3059468.002024-02-117826Actual
30595262.002024-02-118026Actual
30596162.002024-02-118126Actual
3059717.002024-02-118226Actual
3059860.002024-02-118326Actual
3059953.002024-02-118426Actual
3060048.002024-02-118526Actual
30601208.002024-02-118726Actual
30602135.002024-02-118926Actual
30603207.002024-02-119026Actual
30604-166.002024-02-119126Actual
30605276.002024-02-119226Actual
306066.002024-02-119626Actual
306072306269.002024-02-111036Actual
306081495580.002024-02-111136Actual
3060925768.002024-02-116036Actual
306102379.002024-02-116136Actual
306111322.002024-02-116236Actual
30612249.002024-02-116536Actual
30613225.002024-02-116636Actual
30614121.002024-02-116736Actual
22101113164.002023-06-113176Actual
2210231223.002023-06-113276Actual
2210325454.002023-06-113376Actual
2210417846.002023-06-113476Actual
2210596484.002023-06-113576Actual
2210680520.002023-06-113776Actual
2210730071.002023-06-113876Actual
2210898881.002023-06-113976Actual
2210929199.002023-06-114076Actual
221101890986.002023-06-114376Actual
22111-42114.002023-06-114676Actual
2211218225.002023-06-1110076Actual
2289324639.002023-07-126016Actual
228942275.002023-07-126116Actual

Generated 2024-11-10 19:54:57.886 UTC