[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1379  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002022-07-228326Actual
1289550.002022-07-228326Budget
1289640.002022-07-228426Budget
1289736.002022-07-228426Actual
1289834.002022-07-228526Actual
1289940.002022-07-228526Budget
12900200.002022-07-228726Budget
12901176.002022-07-228726Actual
1290254.002022-07-228926Actual
1290383.002022-07-229026Actual
12904-66.002022-07-229126Actual
12905111.002022-07-229226Actual
1290627.002022-07-229426Actual
129073.002022-07-229626Actual
12908870667.002022-07-221036Actual
12909526197.002022-07-221136Actual
1291027209.002022-07-226036Actual
1291128500.002022-07-226036Budget
129123000.002022-07-226136Budget
129133071.002022-07-226136Actual
129141675.002022-07-226236Actual
129152300.002022-07-226236Budget
12916338.002022-07-226536Actual
12917480.002022-07-226536Budget
12918307.002022-07-226636Actual
12919380.002022-07-226636Budget
12920200.002022-07-226736Budget
12921156.002022-07-226736Actual
12922117.002022-07-226836Actual
12923200.002022-07-226836Budget
1292434.002022-07-226936Actual
1292580.002022-07-227136Budget
1292651.002022-07-227136Actual
12927300.002022-07-227336Budget
12928237.002022-07-227336Actual
12929100.002022-07-227436Budget
12930124.002022-07-227436Actual
12931306.002022-07-227636Actual
12932280.002022-07-227636Budget
12933550.002022-07-227736Actual
12934550.002022-07-227736Budget
12935200.002022-07-227836Budget
12936164.002022-07-227836Actual
12937621.002022-07-228036Actual
12938550.002022-07-228036Budget
12939384.002022-07-228136Actual
12940380.002022-07-228136Budget
1294140.002022-07-228236Budget
1294236.002022-07-228236Actual
12943128.002022-07-228336Actual
12944100.002022-07-228336Budget
12945107.002022-07-228436Actual
12946100.002022-07-228436Budget
12947100.002022-07-228536Budget
12948103.002022-07-228536Actual
12949585.002022-07-228736Actual
12950550.002022-07-228736Budget
12951160.002022-07-228936Actual
12952246.002022-07-229036Actual
12953-197.002022-07-229136Actual
12954328.002022-07-229236Actual
1295587.002022-07-229436Actual
1295610.002022-07-229636Actual
1295722604.002022-07-226046Actual
1295820600.002022-07-226046Budget
129592319.002022-07-226146Actual
129601900.002022-07-226146Budget
129611391.002022-07-226246Actual
129621300.002022-07-226246Budget
12963232.002022-07-226546Actual
12964200.002022-07-226546Budget
12965200.002022-07-226646Budget
12966211.002022-07-226646Actual
12967100.002022-07-226746Budget
12968109.002022-07-226746Actual
1296982.002022-07-226846Actual
1297080.002022-07-226846Budget
1297123.002022-07-226946Actual
1297235.002022-07-227146Actual
1297360.002022-07-227146Budget
12974220.002022-07-227346Budget
12975165.002022-07-227346Actual
12976100.002022-07-227446Budget
12977116.002022-07-227446Actual
12978200.002022-07-227646Budget
12979214.002022-07-227646Actual
12980385.002022-07-227746Actual
12981380.002022-07-227746Budget
12982100.002022-07-227846Budget
12983128.002022-07-227846Actual
12984497.002022-07-228046Actual
12985480.002022-07-228046Budget
12986307.002022-07-228146Actual
12987280.002022-07-228146Budget
1298830.002022-07-228246Budget
1298932.002022-07-228246Actual
12990112.002022-07-228346Actual
12991100.002022-07-228346Budget
1299299.002022-07-228446Actual
12993100.002022-07-228446Budget
1299480.002022-07-228546Budget
1299589.002022-07-228546Actual
12996410.002022-07-228746Actual
12997380.002022-07-228746Budget
12998149.002022-07-228946Actual
12999228.002022-07-229046Actual
13000-182.002022-07-229146Actual
13001305.002022-07-229246Actual
1300269.002022-07-229446Actual
130037.002022-07-229646Actual
1300415997.002022-07-226056Actual
1300511800.002022-07-226056Budget
130061300.002022-07-226156Budget
130071970.002022-07-226156Actual
13008985.002022-07-226256Actual
13009650.002022-07-226256Budget
13010100.002022-07-226556Budget
13011182.002022-07-226556Actual
13012100.002022-07-226656Budget
13013165.002022-07-226656Actual
1301485.002022-07-226756Actual
1301560.002022-07-226756Budget
1301640.002022-07-226856Budget
1301765.002022-07-226856Actual
1301818.002022-07-226956Actual
1301925.002022-07-227156Actual
1302040.002022-07-227156Budget
13021110.002022-07-227356Budget
13022127.002022-07-227356Actual
13023100.002022-07-227456Budget
13024119.002022-07-227456Actual
13025100.002022-07-227656Budget
13026156.002022-07-227656Actual
13027281.002022-07-227756Actual
13028200.002022-07-227756Budget
1302980.002022-07-227856Budget
1303094.002022-07-227856Actual
13031280.002022-07-228056Budget
13032351.002022-07-228056Actual
13033200.002022-07-228156Budget
13034217.002022-07-228156Actual
1303520.002022-07-228256Budget
1303622.002022-07-228256Actual
1303777.002022-07-228356Actual
1303860.002022-07-228356Budget
1303968.002022-07-228456Actual
1304060.002022-07-228456Budget
1304150.002022-07-228556Budget
1304262.002022-07-228556Actual
13043293.002022-07-228756Actual
13044200.002022-07-228756Budget
13045103.002022-07-228956Actual
13046157.002022-07-229056Actual
13047-126.002022-07-229156Actual
13048210.002022-07-229256Actual
1304949.002022-07-229456Actual
130505.002022-07-229656Actual
130511983.002022-07-225266Actual
130521900.002022-07-225266Budget
130535700.002022-07-225366Budget
130545951.002022-07-225366Actual
1305553802.002022-07-225466Actual
1305659200.002022-07-225466Budget
1305795000.002022-07-225666Budget
1305882568.002022-07-225666Actual
130591653.002022-07-225766Actual
130602600.002022-07-225766Budget
1306120600.002022-07-226066Budget
1306221349.002022-07-226066Actual
130631971.002022-07-226166Actual
130641900.002022-07-226166Budget
130651314.002022-07-226266Actual
130661300.002022-07-226266Budget
130673868.002022-07-226366Actual
130687600.002022-07-226366Budget
13069280.002022-07-226566Budget
13070246.002022-07-226566Actual
13071223.002022-07-226666Actual
13072280.002022-07-226666Budget
13073100.002022-07-226766Budget
13074114.002022-07-226766Actual
13075100.002022-07-226866Budget
1307686.002022-07-226866Actual
1307725.002022-07-226966Actual
1307835.002022-07-227166Actual
1307960.002022-07-227166Budget
13080380.002022-07-227266Budget
13081387.002022-07-227266Actual
13082171.002022-07-227366Actual
13083220.002022-07-227366Budget
13084120.002022-07-227466Actual
13085100.002022-07-227466Budget
130861600.002022-07-227666Budget
130871196.002022-07-227666Actual
13088389.002022-07-227766Actual
13089380.002022-07-227766Budget
13090100.002022-07-227866Budget
13091122.002022-07-227866Actual
13092468.002022-07-228066Actual
13093480.002022-07-228066Budget
13094289.002022-07-228166Actual
13095280.002022-07-228166Budget
1309630.002022-07-228266Budget
1309729.002022-07-228266Actual
13098100.002022-07-228366Budget
13099101.002022-07-228366Actual
1310090.002022-07-228466Budget
1310187.002022-07-228466Actual
1310280.002022-07-228566Budget
1310381.002022-07-228566Actual
13104410.002022-07-228766Actual
13105380.002022-07-228766Budget
13106131.002022-07-228966Actual
13107201.002022-07-229066Actual
13108-161.002022-07-229166Actual
13109268.002022-07-229266Actual
131102328.002022-07-229466Actual
131117.002022-07-229666Actual
13112247.002022-07-229766Actual
1311347500.002022-07-229966Actual
13114198366.002022-07-2210166Actual
13115178500.002022-07-2210166Budget
13116110379.002022-07-22476Actual
13117448277.002022-07-22676Actual
1311814052.002022-07-22776Actual
131198965.002022-07-22876Actual
1312068586.002022-07-221376Actual
1312144827.002022-07-221476Actual
1312290552.002022-07-221576Actual
131239604.002022-07-221876Actual
1312430604.002022-07-221976Actual
131259604.002022-07-222076Actual
13126119076.002022-07-222176Actual
131278156.002022-07-222276Actual
131283367.002022-07-222376Actual
1312916900.002022-07-222476Actual
1313014172.002022-07-222876Actual
13131125424.002022-07-222976Actual
13132104874.002022-07-223176Actual
1313324240.002022-07-223276Actual
1313420326.002022-07-223376Actual
1313528555.002022-07-223476Actual
1313678225.002022-07-223576Actual
1313774503.002022-07-223776Actual
1313825020.002022-07-223876Actual
13139108869.002022-07-223976Actual
1314020682.002022-07-224076Actual
131411481842.002022-07-224376Actual
13142325033.002022-07-224676Actual
1314316153.002022-07-2210076Actual
134823310.502022-08-208576Actual
13483-29794.502022-08-209276Actual
1348433105.002022-08-209376Actual
1380223860.002022-08-216016Actual
138032204.002022-08-216116Actual
138041959.002022-08-216216Actual
13805302.002022-08-216516Actual
13806275.002022-08-216616Actual
13807139.002022-08-216716Actual
13808105.002022-08-216816Actual
1380930.002022-08-216916Actual
1381043.002022-08-217116Actual
13811191.002022-08-217316Actual
13812172.002022-08-217416Actual
13813216.002022-08-217616Actual
13814389.002022-08-217716Actual
13815116.002022-08-217816Actual
13816476.002022-08-218016Actual
13817295.002022-08-218116Actual
1381831.002022-08-218216Actual
13819108.002022-08-218316Actual
1382097.002022-08-218416Actual
1382187.002022-08-218516Actual
13822378.002022-08-218716Actual
13823226.002022-08-218916Actual
13824348.002022-08-219016Actual
13825-278.002022-08-219116Actual
13826464.002022-08-219216Actual
1382710.002022-08-219616Actual
1382872105.002022-08-211226Actual
138298138.002022-08-216026Actual
13830668.002022-08-216126Actual
13831668.002022-08-216226Actual
1383288.002022-08-216526Actual
1383381.002022-08-216626Actual
1383441.002022-08-216726Actual
1383530.002022-08-216826Actual
138369.002022-08-216926Actual
1383713.002022-08-217126Actual
1383855.002022-08-217326Actual
13839150.002022-08-217426Actual
1384064.002022-08-217626Actual
13841116.002022-08-217726Actual
1384237.002022-08-217826Actual
13843131.002022-08-218026Actual
1384481.002022-08-218126Actual
138458.002022-08-218226Actual
1384628.002022-08-218326Actual
1384725.002022-08-218426Actual
1384822.002022-08-218526Actual
13849113.002022-08-218726Actual
1385057.002022-08-218926Actual
1385188.002022-08-219026Actual
13852-70.002022-08-219126Actual
13853117.002022-08-219226Actual
138543.002022-08-219626Actual
138551435923.002022-08-211036Actual
13856996355.002022-08-211136Actual
1385725116.002022-08-216036Actual
138583093.002022-08-216136Actual
138591546.002022-08-216236Actual
13860231.002022-08-216536Actual
13861210.002022-08-216636Actual
13862109.002022-08-216736Actual
1386380.002022-08-216836Actual
1386423.002022-08-216936Actual
1386533.002022-08-217136Actual
13866158.002022-08-217336Actual
13867144.002022-08-217436Actual
13868202.002022-08-217636Actual
13869363.002022-08-217736Actual
13870106.002022-08-217836Actual
13871406.002022-08-218036Actual
13872251.002022-08-218136Actual
1387324.002022-08-218236Actual
1387484.002022-08-218336Actual
1387570.002022-08-218436Actual
1387667.002022-08-218536Actual
13877378.002022-08-218736Actual
13878162.002022-08-218936Actual
13879249.002022-08-219036Actual
13880-199.002022-08-219136Actual
13881332.002022-08-219236Actual
1388210.002022-08-219636Actual
1388319088.002022-08-216046Actual
138841567.002022-08-216146Actual
138851371.002022-08-216246Actual
13886192.002022-08-216546Actual
13887174.002022-08-216646Actual
1388891.002022-08-216746Actual
1388967.002022-08-216846Actual
1389019.002022-08-216946Actual
1389130.002022-08-217146Actual
13892131.002022-08-217346Actual
13893141.002022-08-217446Actual
13894163.002022-08-217646Actual
13895293.002022-08-217746Actual
1389687.002022-08-217846Actual
13897331.002022-08-218046Actual
13898205.002022-08-218146Actual
1389920.002022-08-218246Actual
1390070.002022-08-218346Actual
1390159.002022-08-218446Actual
1390256.002022-08-218546Actual
13903302.002022-08-218746Actual
13904137.002022-08-218946Actual
13905211.002022-08-219046Actual
13906-169.002022-08-219146Actual
13907281.002022-08-219246Actual
139088.002022-08-219646Actual
1390915070.002022-08-216056Actual
139101392.002022-08-216156Actual
139111082.002022-08-216256Actual
13912151.002022-08-216556Actual
13913137.002022-08-216656Actual
1391471.002022-08-216756Actual
1391553.002022-08-216856Actual
1391615.002022-08-216956Actual
1391722.002022-08-217156Actual
13918102.002022-08-217356Actual
13919141.002022-08-217456Actual
13920123.002022-08-217656Actual
13921222.002022-08-217756Actual
1392265.002022-08-217856Actual
13923246.002022-08-218056Actual
13924152.002022-08-218156Actual
1392515.002022-08-218256Actual
1392651.002022-08-218356Actual
1392743.002022-08-218456Actual
1392841.002022-08-218556Actual
13929227.002022-08-218756Actual
13930101.002022-08-218956Actual
13931154.002022-08-219056Actual
13932-123.002022-08-219156Actual
13933206.002022-08-219256Actual
139346.002022-08-219656Actual
1393512979.002022-08-215266Actual
139366489.002022-08-215366Actual
1393716926.002022-08-215466Actual
1393852225.002022-08-215666Actual
1393927039.002022-08-215766Actual
1394021022.002022-08-216066Actual
139412372.002022-08-216166Actual
139421294.002022-08-216266Actual
139432725.002022-08-216366Actual
13944204.002022-08-216566Actual
13945186.002022-08-216666Actual
1394695.002022-08-216766Actual
1394772.002022-08-216866Actual
1394820.002022-08-216966Actual
1394929.002022-08-217166Actual
13950272.002022-08-217266Actual
13951142.002022-08-217366Actual
13952138.002022-08-217466Actual
13953870.002022-08-217666Actual
13954323.002022-08-217766Actual
13955102.002022-08-217866Actual
13956397.002022-08-218066Actual
13957246.002022-08-218166Actual
1395825.002022-08-218266Actual
1395988.002022-08-218366Actual
1396076.002022-08-218466Actual
1396170.002022-08-218566Actual
190480142.002021-09-211576Actual
19059604.002021-09-211876Actual
190630604.002021-09-211976Actual
19078931.002021-09-212076Actual
190892555.002021-09-212176Actual
19098321.002021-09-212276Actual
19103402.002021-09-212376Actual
191117074.002021-09-212476Actual
191215848.002021-09-212876Actual
1913144108.002021-09-212976Actual
191481801.002021-09-213176Actual
191523795.002021-09-213276Actual
191616969.002021-09-213376Actual
191730707.002021-09-213476Actual
191890735.002021-09-213576Actual
191984772.002021-09-213776Actual
192023367.002021-09-213876Actual
192194386.002021-09-213976Actual
192223128.002021-09-214076Actual
19231703142.002021-09-214376Actual
192451056.002021-09-214676Actual
192515086.002021-09-2110076Actual
271319292.002021-10-226016Actual
271419800.002021-10-226016Budget
27151800.002021-10-226116Budget
27161736.002021-10-226116Actual
27171736.002021-10-226216Actual
27181200.002021-10-226216Budget
2719280.002021-10-226516Budget
2720341.002021-10-226516Actual
2721310.002021-10-226616Actual
2722280.002021-10-226616Budget
2723100.002021-10-226716Budget
2724155.002021-10-226716Actual
2725118.002021-10-226816Actual
2726100.002021-10-226816Budget
272734.002021-10-226916Actual
272832.002021-10-227116Actual
272960.002021-10-227116Budget
2730220.002021-10-227316Budget
2731213.002021-10-227316Actual
2732155.002021-10-227416Actual
2733100.002021-10-227416Budget
2734200.002021-10-227616Budget
2735237.002021-10-227616Actual
2736426.002021-10-227716Actual
2737380.002021-10-227716Budget
2738100.002021-10-227816Budget
2739127.002021-10-227816Actual
2740492.002021-10-228016Actual
2741550.002021-10-228016Budget
2742280.002021-10-228116Budget
2743304.002021-10-228116Actual
274431.002021-10-228216Actual
274530.002021-10-228216Budget
2746100.002021-10-228316Budget
2747110.002021-10-228316Actual
274897.002021-10-228416Actual
2749100.002021-10-228416Budget
275090.002021-10-228516Budget
275188.002021-10-228516Actual
2752410.002021-10-228716Actual
2753480.002021-10-228716Budget
2754146.002021-10-228916Actual
2755224.002021-10-229016Actual
2756-179.002021-10-229116Actual
2757299.002021-10-229216Actual
275869.002021-10-229416Actual
27597.002021-10-229616Actual
276058075.002021-10-221226Actual
27615460.002021-10-226026Actual
27626600.002021-10-226026Budget
2763550.002021-10-226126Budget
2764437.002021-10-226126Actual
2765546.002021-10-226226Actual
2766480.002021-10-226226Budget
2767100.002021-10-226526Budget
2768112.002021-10-226526Actual
2769101.002021-10-226626Actual
2770100.002021-10-226626Budget
277160.002021-10-226726Budget
277251.002021-10-226726Actual
277338.002021-10-226826Actual
277440.002021-10-226826Budget
277511.002021-10-226926Actual
27768.002021-10-227126Actual
277730.002021-10-227126Budget
2778100.002021-10-227326Budget
277966.002021-10-227326Actual
2780161.002021-10-227426Actual
2781100.002021-10-227426Budget
278290.002021-10-227626Budget
278371.002021-10-227626Actual
2784127.002021-10-227726Actual
2785200.002021-10-227726Budget
278650.002021-10-227826Budget
278741.002021-10-227826Actual
2788133.002021-10-228026Actual
2789200.002021-10-228026Budget
2790100.002021-10-228126Budget
279183.002021-10-228126Actual
27928.002021-10-228226Actual
279310.002021-10-228226Budget
279440.002021-10-228326Budget
279529.002021-10-228326Actual
279625.002021-10-228426Actual
279730.002021-10-228426Budget
279830.002021-10-228526Budget
279923.002021-10-228526Actual
2800117.002021-10-228726Actual
2801200.002021-10-228726Budget
280238.002021-10-228926Actual
280358.002021-10-229026Actual
2804-46.002021-10-229126Actual
280577.002021-10-229226Actual
280618.002021-10-229426Actual
28072.002021-10-229626Actual
2808743125.002021-10-221036Actual
2809462700.002021-10-221136Actual
281024180.002021-10-226036Actual
281123000.002021-10-226036Budget
28122300.002021-10-226136Budget
28132660.002021-10-226136Actual
28142176.002021-10-226236Actual
28151700.002021-10-226236Budget
2816380.002021-10-226536Budget
2817520.002021-10-226536Actual
2818473.002021-10-226636Actual
2819380.002021-10-226636Budget
2820200.002021-10-226736Budget
2821234.002021-10-226736Actual
2822176.002021-10-226836Actual
2823200.002021-10-226836Budget
282452.002021-10-226936Actual
282539.002021-10-227136Actual
282670.002021-10-227136Budget
2827300.002021-10-227336Budget
2828313.002021-10-227336Actual
2829170.002021-10-227436Actual
2830100.002021-10-227436Budget
2831280.002021-10-227636Budget
2832345.002021-10-227636Actual
2833620.002021-10-227736Actual
2834550.002021-10-227736Budget
2835200.002021-10-227836Budget
2836173.002021-10-227836Actual
2837683.002021-10-228036Actual
2838550.002021-10-228036Budget
2839380.002021-10-228136Budget
2840423.002021-10-228136Actual
284143.002021-10-228236Actual
284240.002021-10-228236Budget
2843200.002021-10-228336Budget
2844150.002021-10-228336Actual
2845130.002021-10-228436Actual
2846100.002021-10-228436Budget
2847100.002021-10-228536Budget
2848120.002021-10-228536Actual
2849585.002021-10-228736Actual
2850480.002021-10-228736Budget
2851195.002021-10-228936Actual
2852300.002021-10-229036Actual
2853-240.002021-10-229136Actual
2854400.002021-10-229236Actual
285596.002021-10-229436Actual
285610.002021-10-229636Actual
285715600.002021-10-226046Actual
285817200.002021-10-226046Budget
28591500.002021-10-226146Budget
28601404.002021-10-226146Actual
28611560.002021-10-226246Actual
28621400.002021-10-226246Budget
2863280.002021-10-226546Budget
2864335.002021-10-226546Actual
2865305.002021-10-226646Actual
2866280.002021-10-226646Budget
2867100.002021-10-226746Budget
2868152.002021-10-226746Actual
2869113.002021-10-226846Actual
2870100.002021-10-226846Budget
287134.002021-10-226946Actual
287223.002021-10-227146Actual
287350.002021-10-227146Budget
2874220.002021-10-227346Budget
2875198.002021-10-227346Actual
2876170.002021-10-227446Actual
2877200.002021-10-227446Budget
2878200.002021-10-227646Budget
2879213.002021-10-227646Actual
2880382.002021-10-227746Actual
2881380.002021-10-227746Budget
2882100.002021-10-227846Budget
2883116.002021-10-227846Actual
2884446.002021-10-228046Actual
2885380.002021-10-228046Budget
2886280.002021-10-228146Budget
2887276.002021-10-228146Actual
288829.002021-10-228246Actual
288930.002021-10-228246Budget
2890100.002021-10-228346Budget
2891101.002021-10-228346Actual
289291.002021-10-228446Actual
289390.002021-10-228446Budget
289480.002021-10-228546Budget
289581.002021-10-228546Actual
2896351.002021-10-228746Actual
2897380.002021-10-228746Budget
2898137.002021-10-228946Actual
2899210.002021-10-229046Actual
2900-168.002021-10-229146Actual
2901280.002021-10-229246Actual
290262.002021-10-229446Actual
29036.002021-10-229646Actual
290410400.002021-10-226056Actual
29059700.002021-10-226056Budget
2906850.002021-10-226156Budget
29071040.002021-10-226156Actual
2908728.002021-10-226256Actual
2909750.002021-10-226256Budget
2910200.002021-10-226556Budget
2911164.002021-10-226556Actual
2912149.002021-10-226656Actual
2913100.002021-10-226656Budget
291470.002021-10-226756Budget
291575.002021-10-226756Actual
291657.002021-10-226856Actual
291760.002021-10-226856Budget
291816.002021-10-226956Actual
291923.002021-10-227156Actual
292040.002021-10-227156Budget
2921120.002021-10-227356Budget
2922108.002021-10-227356Actual
2923128.002021-10-227456Actual
2924100.002021-10-227456Budget
2925100.002021-10-227656Budget
2926129.002021-10-227656Actual
2927231.002021-10-227756Actual
2928200.002021-10-227756Budget
292970.002021-10-227856Budget
293074.002021-10-227856Actual
2931270.002021-10-228056Actual
2932200.002021-10-228056Budget
2933200.002021-10-228156Budget
2934167.002021-10-228156Actual
293517.002021-10-228256Actual
293620.002021-10-228256Budget
293750.002021-10-228356Budget
293859.002021-10-228356Actual
293951.002021-10-228456Actual
294050.002021-10-228456Budget
294140.002021-10-228556Budget
294247.002021-10-228556Actual
2943234.002021-10-228756Actual
2944200.002021-10-228756Budget
294576.002021-10-228956Actual
2946117.002021-10-229056Actual
2947-94.002021-10-229156Actual
2948156.002021-10-229256Actual
294938.002021-10-229456Actual
29504.002021-10-229656Actual
29516637.002021-10-225266Actual
29527000.002021-10-225266Budget
295311400.002021-10-225366Budget
29549955.002021-10-225366Actual
29556.002021-10-225466Actual
29560.002021-10-225466Budget
295766400.002021-10-225666Budget
295860389.002021-10-225666Actual
295922672.002021-10-226066Actual
296018000.002021-10-226066Budget
29611500.002021-10-226166Budget
29622267.002021-10-226166Actual
29632040.002021-10-226266Actual
29641400.002021-10-226266Budget
29656900.002021-10-226366Budget
29665392.002021-10-226366Actual
2967395.002021-10-226566Actual
2968280.002021-10-226566Budget
2969280.002021-10-226666Budget
2970359.002021-10-226666Actual
2971177.002021-10-226766Actual
2972200.002021-10-226766Budget
2973100.002021-10-226866Budget
2974135.002021-10-226866Actual
297540.002021-10-226966Actual
297642.002021-10-227166Actual
297750.002021-10-227166Budget
2978550.002021-10-227266Budget
2979431.002021-10-227266Actual
2980243.002021-10-227366Actual
2981220.002021-10-227366Budget
2982200.002021-10-227466Budget
2983158.002021-10-227466Actual
29841167.002021-10-227666Actual
29851400.002021-10-227666Budget
2986380.002021-10-227766Budget
2987486.002021-10-227766Actual
2988146.002021-10-227866Actual
2989100.002021-10-227866Budget
2990480.002021-10-228066Budget
2991579.002021-10-228066Actual
2992358.002021-10-228166Actual
2993280.002021-10-228166Budget
299430.002021-10-228266Budget
299537.002021-10-228266Actual
2996130.002021-10-228366Actual
2997100.002021-10-228366Budget
2998100.002021-10-228466Budget
2999116.002021-10-228466Actual
3000104.002021-10-228566Actual
300190.002021-10-228566Budget
3002380.002021-10-228766Budget
3003468.002021-10-228766Actual
3004175.002021-10-228966Actual
3005268.002021-10-229066Actual
3006-214.002021-10-229166Actual
3007358.002021-10-229266Actual
30084544.002021-10-229466Actual
30098.002021-10-229666Actual
3010155.002021-10-229766Actual
13962340.002022-08-218766Actual
13963177.002022-08-218966Actual
13964272.002022-08-219066Actual
13965-218.002022-08-219166Actual
13966363.002022-08-219266Actual
139679.002022-08-219666Actual
13968778.002022-08-219766Actual
1396947500.002022-08-219966Actual
13970216317.002022-08-2110166Actual
13971324618.002022-08-21476Actual
13972456166.002022-08-21676Actual
1397315160.002022-08-21776Actual
139749123.002022-08-21876Actual
1397563635.002022-08-211376Actual
1397644704.002022-08-211476Actual
1397795794.002022-08-211576Actual
1397812485.002022-08-211876Actual
1397939785.002022-08-211976Actual
1398012235.002022-08-212076Actual
13981119509.002022-08-212176Actual
1398210603.002022-08-212276Actual
139834466.002022-08-212376Actual
1398424008.002022-08-212476Actual
1398519810.002022-08-212876Actual
13986178668.002022-08-212976Actual
13987116010.002022-08-213176Actual
1398828332.002022-08-213276Actual
1398926424.002022-08-213376Actual
1399030015.002022-08-213476Actual
13991144960.002022-08-213576Actual
13992112002.002022-08-213776Actual
1399330685.002022-08-213876Actual
13994103375.002022-08-213976Actual
1399528910.002022-08-214076Actual
13996350000.002022-08-214276Actual
139971615814.302022-08-214376Actual
13998954914.702022-08-214576Actual
13999-22858.002022-08-214676Actual
1400019612.002022-08-2110076Actual
1481022604.002022-09-216016Actual
148112551.002022-09-216116Actual
148121623.002022-09-216216Actual
14813223.002022-09-216516Actual
14814203.002022-09-216616Actual
14815106.002022-09-216716Actual
1481679.002022-09-216816Actual
1481722.002022-09-216916Actual
1481834.002022-09-217116Actual
14819152.002022-09-217316Actual
14820147.002022-09-217416Actual
14821186.002022-09-217616Actual
14822333.002022-09-217716Actual
14823104.002022-09-217816Actual
14824412.002022-09-218016Actual
14825256.002022-09-218116Actual
1482626.002022-09-218216Actual
1482792.002022-09-218316Actual
1482881.002022-09-218416Actual
1482974.002022-09-218516Actual
14830340.002022-09-218716Actual
14831189.002022-09-218916Actual
14832291.002022-09-219016Actual
14833-233.002022-09-219116Actual
14834388.002022-09-219216Actual
148359.002022-09-219616Actual
14836126504.002022-09-211226Actual
148379142.002022-09-216026Actual
14838844.002022-09-216126Actual
14839938.002022-09-216226Actual
14840139.002022-09-216526Actual
14841127.002022-09-216626Actual
1484262.002022-09-216726Actual
1484347.002022-09-216826Actual
1484414.002022-09-216926Actual
1484522.002022-09-217126Actual
1484683.002022-09-217326Actual
14847176.002022-09-217426Actual
1484890.002022-09-217626Actual
14849162.002022-09-217726Actual
1485046.002022-09-217826Actual
14851169.002022-09-218026Actual
14852104.002022-09-218126Actual
1485310.002022-09-218226Actual
1485436.002022-09-218326Actual
1485531.002022-09-218426Actual
1485629.002022-09-218526Actual
14857151.002022-09-218726Actual
1485872.002022-09-218926Actual
14859111.002022-09-219026Actual
14860-89.002022-09-219126Actual
14861148.002022-09-219226Actual
148624.002022-09-219626Actual
148632233805.002022-09-211036Actual
148641387003.002022-09-211136Actual
1486527351.002022-09-216036Actual
148662806.002022-09-216136Actual
148672806.002022-09-216236Actual
14868393.002022-09-216536Actual
14869357.002022-09-216636Actual
14870176.002022-09-216736Actual
14871134.002022-09-216836Actual
1487239.002022-09-216936Actual
1487360.002022-09-217136Actual
14874234.002022-09-217336Actual
14875199.002022-09-217436Actual
14876249.002022-09-217636Actual
14877449.002022-09-217736Actual
14878123.002022-09-217836Actual
14879495.002022-09-218036Actual
14880306.002022-09-218136Actual
1488131.002022-09-218236Actual
14882109.002022-09-218336Actual
1488396.002022-09-218436Actual
1488488.002022-09-218536Actual
14885416.002022-09-218736Actual
14886223.002022-09-218936Actual
14887343.002022-09-219036Actual
14888-274.002022-09-219136Actual
14889457.002022-09-219236Actual
1489011.002022-09-219636Actual
1489115371.002022-09-216046Actual
148921893.002022-09-216146Actual
14893788.002022-09-216246Actual
14894113.002022-09-216546Actual
14895103.002022-09-216646Actual
1489655.002022-09-216746Actual
1489741.002022-09-216846Actual
1489811.002022-09-216946Actual
1489916.002022-09-217146Actual
1490085.002022-09-217346Actual
14901115.002022-09-217446Actual
14902116.002022-09-217646Actual
14903209.002022-09-217746Actual
1490474.002022-09-217846Actual
14905283.002022-09-218046Actual
14906175.002022-09-218146Actual
1490718.002022-09-218246Actual
1490864.002022-09-218346Actual
1490957.002022-09-218446Actual
1491051.002022-09-218546Actual
14911227.002022-09-218746Actual
14912132.002022-09-218946Actual
14913203.002022-09-219046Actual
14914-162.002022-09-219146Actual
14915271.002022-09-219246Actual
149166.002022-09-219646Actual
1491713689.002022-09-216056Actual
149181685.002022-09-216156Actual
149191404.002022-09-216256Actual
14920179.002022-09-216556Actual
14921162.002022-09-216656Actual
1492280.002022-09-216756Actual
1492361.002022-09-216856Actual
1492418.002022-09-216956Actual
1492527.002022-09-217156Actual
14926106.002022-09-217356Actual
14927183.002022-09-217456Actual
14928113.002022-09-217656Actual
14929204.002022-09-217756Actual
1493064.002022-09-217856Actual
14931242.002022-09-218056Actual
14932150.002022-09-218156Actual
1493315.002022-09-218256Actual
1493455.002022-09-218356Actual
1493550.002022-09-218456Actual
1493643.002022-09-218556Actual
14937189.002022-09-218756Actual
14938116.002022-09-218956Actual
14939178.002022-09-219056Actual
14940-142.002022-09-219156Actual
14941238.002022-09-219256Actual
149425.002022-09-219656Actual
1494323235.002022-09-215266Actual
1494417426.002022-09-215366Actual
149457978.002022-09-215466Actual
14946112893.002022-09-215666Actual
1494729044.002022-09-215766Actual
1494818687.002022-09-216066Actual
149491917.002022-09-216166Actual
149501342.002022-09-216266Actual
149516506.002022-09-216366Actual
14952198.002022-09-216566Actual
14953180.002022-09-216666Actual
1495491.002022-09-216766Actual
1495571.002022-09-216866Actual
1495620.002022-09-216966Actual
1495730.002022-09-217166Actual
14958650.002022-09-217266Actual
14959135.002022-09-217366Actual
14960144.002022-09-217466Actual
149611425.002022-09-217666Actual
14962293.002022-09-217766Actual
30119000.002021-10-229966Actual
3012215700.002021-10-2210166Budget
3013165931.002021-10-2210166Actual
3014189356.002021-10-22476Actual
3015345566.002021-10-22676Actual
301610391.002021-10-22776Actual
30176911.002021-10-22876Actual
301856500.002021-10-221376Actual
301934211.002021-10-221476Actual
302065657.002021-10-221576Actual
30219604.002021-10-221876Actual
302230604.002021-10-221976Actual
30239507.002021-10-222076Actual
3024109144.002021-10-222176Actual
30258156.002021-10-222276Actual
30263402.002021-10-222376Actual
302718119.002021-10-222476Actual
302814629.002021-10-222876Actual
3029121422.002021-10-222976Actual
303086845.002021-10-223176Actual
303122461.002021-10-223276Actual
303216969.002021-10-223376Actual
303323947.002021-10-223476Actual
303470667.002021-10-223576Actual
303561833.002021-10-223776Actual
303624784.002021-10-223876Actual
3037100704.002021-10-223976Actual
303821349.002021-10-224076Actual
30391573502.002021-10-224376Actual
30406220.002021-10-224676Actual
304115696.002021-10-2210076Actual
383522464.002021-11-216016Actual
383618600.002021-11-216016Budget
38371800.002021-11-216116Budget
38382022.002021-11-216116Actual
38391797.002021-11-216216Actual
38401500.002021-11-216216Budget
3841280.002021-11-216516Budget
3842380.002021-11-216516Actual
3843346.002021-11-216616Actual
3844280.002021-11-216616Budget
3845200.002021-11-216716Budget
3846176.002021-11-216716Actual
3847135.002021-11-216816Actual
3848100.002021-11-216816Budget
384938.002021-11-216916Actual
385059.002021-11-217116Actual
385160.002021-11-217116Budget
3852220.002021-11-217316Budget
3853251.002021-11-217316Actual
3854144.002021-11-217416Actual
3855100.002021-11-217416Budget
3856200.002021-11-217616Budget
3857293.002021-11-217616Actual
3858527.002021-11-217716Actual
3859480.002021-11-217716Budget
3860100.002021-11-217816Budget
3861153.002021-11-217816Actual
3862595.002021-11-218016Actual
3863480.002021-11-218016Budget
3864280.002021-11-218116Budget
3865369.002021-11-218116Actual
386637.002021-11-218216Actual
386730.002021-11-218216Budget
3868100.002021-11-218316Budget
3869129.002021-11-218316Actual
3870110.002021-11-218416Actual
3871100.002021-11-218416Budget
387290.002021-11-218516Budget
3873103.002021-11-218516Actual
3874527.002021-11-218716Actual
3875480.002021-11-218716Budget
3876165.002021-11-218916Actual
3877253.002021-11-219016Actual
3878-202.002021-11-219116Actual

Generated 2024-09-21 00:03:15.667 UTC