[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 6000   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840914164.002023-12-125466Actual
2841098035.002023-12-125666Actual
2841116590.002023-12-125766Actual
2841221039.002023-12-126066Actual
284132374.002023-12-126166Actual
284141943.002023-12-126266Actual
284153193.002023-12-126366Actual
28416343.002023-12-126566Actual
28417312.002023-12-126666Actual
28418157.002023-12-126766Actual
28419118.002023-12-126866Actual
2842034.002023-12-126966Actual
2842149.002023-12-127166Actual
28422106.002023-12-127266Actual
28423209.002023-12-127366Actual
28424176.002023-12-127466Actual
7529102252.002022-04-133976Actual
753021794.002022-04-134076Actual
75311212750.002022-04-134376Actual
7532281632.002022-04-134676Actual
753314324.002022-04-1310076Actual
832725506.002022-05-146016Actual
832824800.002022-05-146016Budget
83292551.002022-05-146116Actual
83302100.002022-05-146116Budget
83311900.002022-05-146216Budget
83321530.002022-05-146216Actual
8333287.002022-05-146516Actual
8334380.002022-05-146516Budget
8335280.002022-05-146616Budget
8336261.002022-05-146616Actual
8337200.002022-05-146716Budget
8338140.002022-05-146716Actual
8339100.002022-05-146816Budget
8340105.002022-05-146816Actual
834129.002022-05-146916Actual
834270.002022-05-147116Budget
834353.002022-05-147116Actual
8344213.002022-05-147316Actual
8345300.002022-05-147316Budget
8346118.002022-05-147416Actual
8347200.002022-05-147416Budget
8348275.002022-05-147616Actual
8349280.002022-05-147616Budget
8350495.002022-05-147716Actual
8351480.002022-05-147716Budget
8352200.002022-05-147816Budget
8353165.002022-05-147816Actual
8354550.002022-05-148016Budget
8355670.002022-05-148016Actual
8356414.002022-05-148116Actual
8357380.002022-05-148116Budget
835840.002022-05-148216Budget
835944.002022-05-148216Actual
8360100.002022-05-148316Budget
8361153.002022-05-148316Actual
8362138.002022-05-148416Actual
8363100.002022-05-148416Budget
8364100.002022-05-148516Budget
8365122.002022-05-148516Actual
8366527.002022-05-148716Actual
8367480.002022-05-148716Budget
8368207.002022-05-148916Actual
8369318.002022-05-149016Actual
8370-254.002022-05-149116Actual
8371424.002022-05-149216Actual
837294.002022-05-149416Actual
83739.002022-05-149616Actual
8374118654.002022-05-141226Actual
837510100.002022-05-146026Budget
837610088.002022-05-146026Actual
8377907.002022-05-146126Actual
8378850.002022-05-146126Budget
8379807.002022-05-146226Actual
8380750.002022-05-146226Budget
8381174.002022-05-146526Actual
8382200.002022-05-146526Budget
8383200.002022-05-146626Budget
8384158.002022-05-146626Actual
838580.002022-05-146726Budget
838681.002022-05-146726Actual
838760.002022-05-146826Actual
838860.002022-05-146826Budget
838917.002022-05-146926Actual
839040.002022-05-147126Budget
839126.002022-05-147126Actual
8392111.002022-05-147326Actual
8393120.002022-05-147326Budget
8394134.002022-05-147426Actual
8395100.002022-05-147426Budget
8396131.002022-05-147626Actual
8397100.002022-05-147626Budget
8398200.002022-05-147726Budget
8399236.002022-05-147726Actual
840071.002022-05-147826Actual
840180.002022-05-147826Budget
8402259.002022-05-148026Actual
8403280.002022-05-148026Budget
8404161.002022-05-148126Actual
8405200.002022-05-148126Budget
840620.002022-05-148226Budget
840716.002022-05-148226Actual
840860.002022-05-148326Budget
840955.002022-05-148326Actual
841047.002022-05-148426Actual
841150.002022-05-148426Budget
841240.002022-05-148526Budget
841344.002022-05-148526Actual
8414200.002022-05-148726Budget
8415234.002022-05-148726Actual
841671.002022-05-148926Actual
8417109.002022-05-149026Actual
8418-87.002022-05-149126Actual
8419145.002022-05-149226Actual
842036.002022-05-149426Actual
84214.002022-05-149626Actual
84221209727.002022-05-141036Actual
8423836918.002022-05-141136Actual
842427560.002022-05-146036Actual
842528300.002022-05-146036Budget
84263300.002022-05-146136Budget
84273307.002022-05-146136Actual
84281654.002022-05-146236Actual
84291500.002022-05-146236Budget
8430358.002022-05-146536Actual
8431280.002022-05-146536Budget
8432325.002022-05-146636Actual
8433280.002022-05-146636Budget
8434169.002022-05-146736Actual
8435100.002022-05-146736Budget
8436124.002022-05-146836Actual
8437100.002022-05-146836Budget
843836.002022-05-146936Actual
843980.002022-05-147136Budget
844065.002022-05-147136Actual
8441245.002022-05-147336Actual
8442220.002022-05-147336Budget
8443130.002022-05-147436Actual
8444100.002022-05-147436Budget
8445312.002022-05-147636Actual
8446280.002022-05-147636Budget
8447480.002022-05-147736Budget
8448562.002022-05-147736Actual
8449200.002022-05-147836Budget
8450169.002022-05-147836Actual
8451550.002022-05-148036Budget
8452655.002022-05-148036Actual
8453406.002022-05-148136Actual
8454380.002022-05-148136Budget
845540.002022-05-148236Budget
845640.002022-05-148236Actual
8457100.002022-05-148336Budget
8458140.002022-05-148336Actual
8459120.002022-05-148436Actual
8460100.002022-05-148436Budget
8461100.002022-05-148536Budget
8462112.002022-05-148536Actual
8463585.002022-05-148736Actual
8464550.002022-05-148736Budget
8465179.002022-05-148936Actual
8466276.002022-05-149036Actual
8467-221.002022-05-149136Actual
8468368.002022-05-149236Actual
846992.002022-05-149436Actual
847010.002022-05-149636Actual
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
84731404.002022-05-146146Actual
84741600.002022-05-146146Budget
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8477332.002022-05-146546Actual
8478280.002022-05-146546Budget
8479280.002022-05-146646Budget
8480302.002022-05-146646Actual
8481100.002022-05-146746Budget
8482148.002022-05-146746Actual
8483113.002022-05-146846Actual
8484100.002022-05-146846Budget
848533.002022-05-146946Actual
848640.002022-05-147146Budget
848720.002022-05-147146Actual
8488198.002022-05-147346Actual
8489220.002022-05-147346Budget
8490168.002022-05-147446Actual
8491200.002022-05-147446Budget
8492211.002022-05-147646Actual
8493200.002022-05-147646Budget
8494380.002022-05-147746Budget
8495379.002022-05-147746Actual
8496100.002022-05-147846Actual
8497100.002022-05-147846Budget
8498376.002022-05-148046Actual
8499380.002022-05-148046Budget
8500200.002022-05-148146Budget
8501233.002022-05-148146Actual
850220.002022-05-148246Budget
850322.002022-05-148246Actual
850479.002022-05-148346Actual
850580.002022-05-148346Budget
850665.002022-05-148446Actual
850770.002022-05-148446Budget
850870.002022-05-148546Budget
850963.002022-05-148546Actual
8510380.002022-05-148746Budget
8511351.002022-05-148746Actual
851298.002022-05-148946Actual
8513151.002022-05-149046Actual
8514-121.002022-05-149146Actual
8515201.002022-05-149246Actual
851653.002022-05-149446Actual
85176.002022-05-149646Actual
85188700.002022-05-146056Budget
851911830.002022-05-146056Actual
8520950.002022-05-146156Budget
85211420.002022-05-146156Actual
8522650.002022-05-146256Budget
85231065.002022-05-146256Actual
8524241.002022-05-146556Actual
8525100.002022-05-146556Budget
8526218.002022-05-146656Actual
8527100.002022-05-146656Budget
8528111.002022-05-146756Actual
852970.002022-05-146756Budget
853050.002022-05-146856Budget
853181.002022-05-146856Actual
853224.002022-05-146956Actual
853340.002022-05-147156Budget
853429.002022-05-147156Actual
8535148.002022-05-147356Actual
8536120.002022-05-147356Budget
8537100.002022-05-147456Budget
8538148.002022-05-147456Actual
8539100.002022-05-147656Budget
8540169.002022-05-147656Actual
8541200.002022-05-147756Budget
8542304.002022-05-147756Actual
854360.002022-05-147856Budget
854490.002022-05-147856Actual
8545334.002022-05-148056Actual
8546200.002022-05-148056Budget
8547200.002022-05-148156Budget
8548207.002022-05-148156Actual
854921.002022-05-148256Actual
855010.002022-05-148256Budget
855172.002022-05-148356Actual
855250.002022-05-148356Budget
855362.002022-05-148456Actual
855440.002022-05-148456Budget
855540.002022-05-148556Budget
855658.002022-05-148556Actual
8557293.002022-05-148756Actual
8558200.002022-05-148756Budget
855994.002022-05-148956Actual
8560144.002022-05-149056Actual
8561-115.002022-05-149156Actual
8562192.002022-05-149256Actual
856347.002022-05-149456Actual
85645.002022-05-149656Actual
85657493.002022-05-145266Actual
85667500.002022-05-145266Budget
856712400.002022-05-145366Budget
856811240.002022-05-145366Actual
8569113703.002022-05-145666Actual
8570125100.002022-05-145666Budget
85718700.002022-05-145766Budget
85726244.002022-05-145766Actual
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
32983166274.002024-04-122176Actual
3298414681.002024-04-122276Actual
329856123.002024-04-122376Actual
3298632302.002024-04-122476Actual
3298729076.002024-04-122876Actual
32988216162.002024-04-122976Actual
32989153415.002024-04-123176Actual
3299039229.002024-04-123276Actual
3299133566.002024-04-123376Actual
3299223216.002024-04-123476Actual
3299399999.002024-04-123576Actual
3299483332.002024-04-123776Actual
3299540787.002024-04-123876Actual
32996164602.002024-04-123976Actual
3299742432.002024-04-124076Actual
329981762722.002024-04-124376Actual
32999-33025.002024-04-124676Actual
3300029624.002024-04-1210076Actual
3392824971.002024-05-136016Actual
339292818.002024-05-136116Actual
339301793.002024-05-136216Actual
33931370.002024-05-136516Actual
33932336.002024-05-136616Actual
33933174.002024-05-136716Actual
33934127.002024-05-136816Actual
3393537.002024-05-136916Actual
3393653.002024-05-137116Actual
33937240.002024-05-137316Actual
33938158.002024-05-137416Actual
33939289.002024-05-137616Actual
33940520.002024-05-137716Actual
33941151.002024-05-137816Actual
33942606.002024-05-138016Actual
33943375.002024-05-138116Actual
3394438.002024-05-138216Actual
33945133.002024-05-138316Actual
33946116.002024-05-138416Actual
33947106.002024-05-138516Actual
33948520.002024-05-138716Actual
33949293.002024-05-138916Actual
33950450.002024-05-139016Actual
33951-360.002024-05-139116Actual
33952600.002024-05-139216Actual
3395315.002024-05-139616Actual
3395470958.002024-05-131226Actual
339556943.002024-05-136026Actual
33956855.002024-05-136126Actual
33957356.002024-05-136226Actual
3395864.002024-05-136526Actual
3395959.002024-05-136626Actual
3396032.002024-05-136726Actual
3396123.002024-05-136826Actual
339626.002024-05-136926Actual
3396310.002024-05-137126Actual
3396450.002024-05-137326Actual
3396595.002024-05-137426Actual
3396670.002024-05-137626Actual
33967126.002024-05-137726Actual
3396849.002024-05-137826Actual
33969176.002024-05-138026Actual
33970109.002024-05-138126Actual
3397111.002024-05-138226Actual
3397240.002024-05-138326Actual
3397336.002024-05-138426Actual
3397432.002024-05-138526Actual
33975139.002024-05-138726Actual
3397692.002024-05-138926Actual
33977141.002024-05-139026Actual
33978-113.002024-05-139126Actual
33979188.002024-05-139226Actual
339804.002024-05-139626Actual
339811508328.002024-05-131036Actual
339821167738.002024-05-131136Actual
3398328903.002024-05-136036Actual
339842966.002024-05-136136Actual
339851483.002024-05-136236Actual
33986281.002024-05-136536Actual
33987256.002024-05-136636Actual
33988137.002024-05-136736Actual
33989105.002024-05-136836Actual
3399028.002024-05-136936Actual
3399143.002024-05-137136Actual
33992221.002024-05-137336Actual
33993128.002024-05-137436Actual
33994298.002024-05-137636Actual
33995536.002024-05-137736Actual
33996168.002024-05-137836Actual
33997666.002024-05-138036Actual
33998412.002024-05-138136Actual
3399941.002024-05-138236Actual
34000144.002024-05-138336Actual
34001123.002024-05-138436Actual
34002116.002024-05-138536Actual
34003589.002024-05-138736Actual
34004311.002024-05-138936Actual
34005479.002024-05-139036Actual
34006-383.002024-05-139136Actual
34007639.002024-05-139236Actual
3400817.002024-05-139636Actual
3400916470.002024-05-136046Actual
340102028.002024-05-136146Actual
340111352.002024-05-136246Actual
34012281.002024-05-136546Actual
34013256.002024-05-136646Actual
34014127.002024-05-136746Actual
3401597.002024-05-136846Actual
3401628.002024-05-136946Actual
3401740.002024-05-137146Actual
34018175.002024-05-137346Actual
34019160.002024-05-137446Actual
34020198.002024-05-137646Actual
34021357.002024-05-137746Actual
34022104.002024-05-137846Actual
34023421.002024-05-138046Actual
34024260.002024-05-138146Actual
3402527.002024-05-138246Actual
3402694.002024-05-138346Actual
3402783.002024-05-138446Actual
3402875.002024-05-138546Actual
34029347.002024-05-138746Actual
34030209.002024-05-138946Actual
34031321.002024-05-139046Actual
34032-257.002024-05-139146Actual
34033428.002024-05-139246Actual
3403410.002024-05-139646Actual
3403513035.002024-05-136056Actual
340361604.002024-05-136156Actual
340371070.002024-05-136256Actual
284251138.002023-12-127666Actual
28426407.002023-12-127766Actual
28427117.002023-12-127866Actual
28428484.002023-12-128066Actual
28429300.002023-12-128166Actual
2843032.002023-12-128266Actual
28431111.002023-12-128366Actual
2843299.002023-12-128466Actual
2843389.002023-12-128566Actual
28434382.002023-12-128766Actual
28435253.002023-12-128966Actual
28436389.002023-12-129066Actual
28437-311.002023-12-129166Actual
28438519.002023-12-129266Actual
2843911.002023-12-129666Actual
28440682.002023-12-129766Actual
2844147500.002023-12-129966Actual
28442276502.002023-12-1210166Actual
28443325510.002023-12-12476Actual
28444433301.002023-12-12676Actual
2844514675.002023-12-12776Actual
284468666.002023-12-12876Actual
2844768245.002023-12-121376Actual
2844842463.002023-12-121476Actual
2844992726.002023-12-121576Actual
2845017287.002023-12-121876Actual
2845155087.002023-12-121976Actual
2845217459.002023-12-122076Actual
28453183595.002023-12-122176Actual
2845414978.002023-12-122276Actual
284556123.002023-12-122376Actual
2845632615.002023-12-122476Actual
2845729350.002023-12-122876Actual
28458242580.002023-12-122976Actual
28459155013.002023-12-123176Actual
2846038428.002023-12-123276Actual
2846134237.002023-12-123376Actual
2846230027.002023-12-123476Actual
28463240599.002023-12-123576Actual
28464195099.002023-12-123776Actual
2846544186.002023-12-123876Actual
28466166200.002023-12-123976Actual
2846742832.002023-12-124076Actual
284684005897.002023-12-124376Actual
2846946667.002023-12-124676Actual
2847025510.002023-12-1210076Actual
2942821642.002024-01-116016Actual
294291777.002024-01-116116Actual
294301332.002024-01-116216Actual
29431260.002024-01-116516Actual
29432237.002024-01-116616Actual
29433125.002024-01-116716Actual
2943490.002024-01-116816Actual
2943526.002024-01-116916Actual
2943639.002024-01-117116Actual
29437182.002024-01-117316Actual
29438134.002024-01-117416Actual
29439237.002024-01-117616Actual
29440428.002024-01-117716Actual
29441130.002024-01-117816Actual
29442515.002024-01-118016Actual
29443319.002024-01-118116Actual
2944432.002024-01-118216Actual
29445112.002024-01-118316Actual
34038209.002024-05-136556Actual
34039190.002024-05-136656Actual
3404095.002024-05-136756Actual
3404171.002024-05-136856Actual
3404221.002024-05-136956Actual
3404332.002024-05-137156Actual
34044132.002024-05-137356Actual
34045146.002024-05-137456Actual
34046155.002024-05-137656Actual
34047280.002024-05-137756Actual
3404878.002024-05-137856Actual
34049294.002024-05-138056Actual
34050182.002024-05-138156Actual
3405118.002024-05-138256Actual
3405262.002024-05-138356Actual
3405351.002024-05-138456Actual
3405449.002024-05-138556Actual
34055277.002024-05-138756Actual
34056129.002024-05-138956Actual
34057199.002024-05-139056Actual
34058-159.002024-05-139156Actual
34059265.002024-05-139256Actual
340608.002024-05-139656Actual
340614529.002024-05-135266Actual
340621.002024-05-135466Actual
3406387553.002024-05-135666Actual
3406416984.002024-05-135766Actual
3406520066.002024-05-136066Actual
340661853.002024-05-136166Actual
340671235.002024-05-136266Actual
340684360.002024-05-136366Actual
34069221.002024-05-136566Actual
34070200.002024-05-136666Actual
34071106.002024-05-136766Actual
3407276.002024-05-136866Actual
3407322.002024-05-136966Actual
3407433.002024-05-137166Actual
34075174.002024-05-137266Actual
34076154.002024-05-137366Actual
34077128.002024-05-137466Actual
34078864.002024-05-137666Actual
34079362.002024-05-137766Actual
34080110.002024-05-137866Actual
34081426.002024-05-138066Actual
34082264.002024-05-138166Actual
3408326.002024-05-138266Actual
3408492.002024-05-138366Actual
3408578.002024-05-138466Actual
3408674.002024-05-138566Actual
34087382.002024-05-138766Actual
34088200.002024-05-138966Actual
34089306.002024-05-139066Actual
34090-245.002024-05-139166Actual
34091409.002024-05-139266Actual
3409211.002024-05-139666Actual
34093403.002024-05-139766Actual
3409447500.002024-05-139966Actual
34095226464.002024-05-1310166Actual
34096244745.002024-05-13476Actual
34097325862.002024-05-13676Actual
340989249.002024-05-13776Actual
340996517.002024-05-13876Actual
3410045457.002024-05-131376Actual
3410134541.002024-05-131476Actual
2944696.002024-01-118416Actual
2944790.002024-01-118516Actual
29448451.002024-01-118716Actual
29449243.002024-01-118916Actual
29450374.002024-01-119016Actual
29451-299.002024-01-119116Actual
29452499.002024-01-119216Actual
2945313.002024-01-119616Actual
2945462969.002024-01-111226Actual
294557722.002024-01-116026Actual
29456872.002024-01-116126Actual
29457713.002024-01-116226Actual
29458116.002024-01-116526Actual
29459105.002024-01-116626Actual
2946053.002024-01-116726Actual
2946140.002024-01-116826Actual
2946212.002024-01-116926Actual
2946318.002024-01-117126Actual
2946472.002024-01-117326Actual
29465148.002024-01-117426Actual
2946680.002024-01-117626Actual
29467144.002024-01-117726Actual
2946848.002024-01-117826Actual
29469170.002024-01-118026Actual
29470105.002024-01-118126Actual
2947111.002024-01-118226Actual
2947238.002024-01-118326Actual
2947334.002024-01-118426Actual
2947430.002024-01-118526Actual
29475139.002024-01-118726Actual
2947686.002024-01-118926Actual
29477132.002024-01-119026Actual
29478-106.002024-01-119126Actual
29479176.002024-01-119226Actual
294804.002024-01-119626Actual
294811308707.002024-01-111036Actual
29482835735.002024-01-111136Actual
2948325786.002024-01-116036Actual
294842381.002024-01-116136Actual
294851852.002024-01-116236Actual
29486357.002024-01-116536Actual
29487325.002024-01-116636Actual
29488167.002024-01-116736Actual
29489123.002024-01-116836Actual
2949036.002024-01-116936Actual
2949156.002024-01-117136Actual
29492240.002024-01-117336Actual
29493149.002024-01-117436Actual
29494299.002024-01-117636Actual
29495538.002024-01-117736Actual
29496163.002024-01-117836Actual
29497679.002024-01-118036Actual
29498421.002024-01-118136Actual
2949944.002024-01-118236Actual
29500153.002024-01-118336Actual
29501136.002024-01-118436Actual
29502122.002024-01-118536Actual
29503554.002024-01-118736Actual
29504343.002024-01-118936Actual
29505528.002024-01-119036Actual
29506-422.002024-01-119136Actual
29507704.002024-01-119236Actual
2950816.002024-01-119636Actual
2950916825.002024-01-116046Actual
295101381.002024-01-116146Actual
295111208.002024-01-116246Actual
29512223.002024-01-116546Actual
29513203.002024-01-116646Actual
29514104.002024-01-116746Actual
2951577.002024-01-116846Actual
2951622.002024-01-116946Actual
2951735.002024-01-117146Actual
29518151.002024-01-117346Actual
29519136.002024-01-117446Actual
29520187.002024-01-117646Actual
29521336.002024-01-117746Actual
29522102.002024-01-117846Actual
29523400.002024-01-118046Actual
29524248.002024-01-118146Actual
2952525.002024-01-118246Actual
2952688.002024-01-118346Actual
2952776.002024-01-118446Actual
2952870.002024-01-118546Actual
29529347.002024-01-118746Actual
29530193.002024-01-118946Actual
29531297.002024-01-119046Actual
29532-238.002024-01-119146Actual
29533396.002024-01-119246Actual
2953410.002024-01-119646Actual
2953512769.002024-01-116056Actual
295361048.002024-01-116156Actual
29537786.002024-01-116256Actual
29538146.002024-01-116556Actual
29539132.002024-01-116656Actual
2954070.002024-01-116756Actual
2954151.002024-01-116856Actual
2954215.002024-01-116956Actual
2954321.002024-01-117156Actual
29544102.002024-01-117356Actual
29545123.002024-01-117456Actual
29546130.002024-01-117656Actual
29547232.002024-01-117756Actual
2954870.002024-01-117856Actual
29549266.002024-01-118056Actual
29550165.002024-01-118156Actual
2955116.002024-01-118256Actual
2955256.002024-01-118356Actual
2955348.002024-01-118456Actual
2955445.002024-01-118556Actual
29555243.002024-01-118756Actual
29556120.002024-01-118956Actual
29557184.002024-01-119056Actual
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

Generated 2024-11-10 23:19:17.766 UTC