[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1750   <  SKIP 2500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24996529.002023-09-158036Actual
24997327.002023-09-158136Actual
2499834.002023-09-158236Actual
24999121.002023-09-158336Actual
25000109.002023-09-158436Actual
2500197.002023-09-158536Actual
25002416.002023-09-158736Actual
25003253.002023-09-158936Actual
25004389.002023-09-159036Actual
25005-311.002023-09-159136Actual
25006519.002023-09-159236Actual
2500711.002023-09-159636Actual
2500815672.002023-09-156046Actual
250091447.002023-09-156146Actual
25010804.002023-09-156246Actual
25011104.002023-09-156546Actual
2501294.002023-09-156646Actual
2501350.002023-09-156746Actual
2501438.002023-09-156846Actual
2501510.002023-09-156946Actual
2501616.002023-09-157146Actual
2501782.002023-09-157346Actual
25018108.002023-09-157446Actual
25019113.002023-09-157646Actual
25020204.002023-09-157746Actual
2502175.002023-09-157846Actual
25022291.002023-09-158046Actual
25023180.002023-09-158146Actual
2502419.002023-09-158246Actual
2502566.002023-09-158346Actual
2502660.002023-09-158446Actual
2502753.002023-09-158546Actual
25028227.002023-09-158746Actual
25029139.002023-09-158946Actual
25030214.002023-09-159046Actual
25031-171.002023-09-159146Actual
25032285.002023-09-159246Actual
250336.002023-09-159646Actual
2503411051.002023-09-156056Actual
250351360.002023-09-156156Actual
25036907.002023-09-156256Actual
25037116.002023-09-156556Actual
25038106.002023-09-156656Actual
2503954.002023-09-156756Actual
2504041.002023-09-156856Actual
2504112.002023-09-156956Actual
2504218.002023-09-157156Actual
2504374.002023-09-157356Actual
25044152.002023-09-157456Actual
2504585.002023-09-157656Actual
25046154.002023-09-157756Actual
2504744.002023-09-157856Actual
25048164.002023-09-158056Actual
25049102.002023-09-158156Actual
2505010.002023-09-158256Actual
2505134.002023-09-158356Actual
2505229.002023-09-158456Actual
2505327.002023-09-158556Actual
25054151.002023-09-158756Actual
2505567.002023-09-158956Actual
25056103.002023-09-159056Actual
25057-82.002023-09-159156Actual
25058137.002023-09-159256Actual
250594.002023-09-159656Actual
2506012537.002023-09-155266Actual
2506116119.002023-09-155366Actual
2506292.002023-09-155466Actual
2506341712.002023-09-155666Actual
250648955.002023-09-155766Actual
2506522856.002023-09-156066Actual
250661876.002023-09-156166Actual
250671876.002023-09-156266Actual
250683761.002023-09-156366Actual
25069273.002023-09-156566Actual
25070249.002023-09-156666Actual
25071126.002023-09-156766Actual
2507297.002023-09-156866Actual
2507327.002023-09-156966Actual
2507443.002023-09-157166Actual
25075225.002023-09-157266Actual
25076180.002023-09-157366Actual
25077161.002023-09-157466Actual
25078811.002023-09-157666Actual
25079378.002023-09-157766Actual
25080111.002023-09-157866Actual
25081436.002023-09-158066Actual
25082270.002023-09-158166Actual
2508327.002023-09-158266Actual
2508495.002023-09-158366Actual
2508581.002023-09-158466Actual
2508676.002023-09-158566Actual
25087378.002023-09-158766Actual
25088189.002023-09-158966Actual
25089291.002023-09-159066Actual
25090-233.002023-09-159166Actual
25091388.002023-09-159266Actual
2509210.002023-09-159666Actual
25093326.002023-09-159766Actual
2509447500.002023-09-159966Actual
25095179100.002023-09-1510166Actual
25096272310.002023-09-15476Actual
25097348283.002023-09-15676Actual
5237501.002022-02-158066Actual
5238280.002022-02-158166Budget
5239310.002022-02-158166Actual
524032.002022-02-158266Actual
524130.002022-02-158266Budget
5242100.002022-02-158366Budget
5243112.002022-02-158366Actual
524499.002022-02-158466Actual
524590.002022-02-158466Budget
524690.002022-02-158566Budget
524789.002022-02-158566Actual
5248380.002022-02-158766Budget
5249410.002022-02-158766Actual
5250149.002022-02-158966Actual
5251228.002022-02-159066Actual
5252-182.002022-02-159166Actual
5253305.002022-02-159266Actual
525418996.002022-02-159466Actual
52557.002022-02-159666Actual
5256497.002022-02-159766Actual
525747500.002022-02-159966Actual
5258512100.002022-02-1510166Budget
5259539102.002022-02-1510166Actual
5260844715.002022-02-15476Actual
5261486547.002022-02-15676Actual
526214391.002022-02-15776Actual
52639730.002022-02-15876Actual
526480280.002022-02-151376Actual
526551574.002022-02-151476Actual
526696336.002022-02-151576Actual
52679604.002022-02-151876Actual
526830604.002022-02-151976Actual
52699988.002022-02-152076Actual
527089984.002022-02-152176Actual
52718156.002022-02-152276Actual
52723402.002022-02-152376Actual
527317597.002022-02-152476Actual
527414781.002022-02-152876Actual
5275126762.002022-02-152976Actual
527687395.002022-02-153176Actual
527721794.002022-02-153276Actual
527818275.002022-02-153376Actual
527934058.002022-02-153476Actual
5280126538.002022-02-153576Actual
5281117406.002022-02-153776Actual
528222659.002022-02-153876Actual
528391764.002022-02-153976Actual
528421571.002022-02-154076Actual
52853479464.002022-02-154376Actual
5286247704.002022-02-154676Actual
528714324.002022-02-1510076Actual
608318600.002022-03-176016Budget
608419656.002022-03-176016Actual
60851572.002022-03-176116Actual
60861800.002022-03-176116Budget
60871500.002022-03-176216Budget
60881375.002022-03-176216Actual
6089280.002022-03-176516Budget
6090291.002022-03-176516Actual
6091265.002022-03-176616Actual
6092280.002022-03-176616Budget
6093200.002022-03-176716Budget
6094137.002022-03-176716Actual
6095100.002022-03-176816Budget
6096100.002022-03-176816Actual
609729.002022-03-176916Actual
609860.002022-03-177116Budget
609932.002022-03-177116Actual
6100189.002022-03-177316Actual
6101220.002022-03-177316Budget
6102137.002022-03-177416Actual
6103100.002022-03-177416Budget
6104228.002022-03-177616Actual
6105200.002022-03-177616Budget
6106410.002022-03-177716Actual
6107480.002022-03-177716Budget
6108125.002022-03-177816Actual
6109100.002022-03-177816Budget
6110480.002022-03-178016Budget
6111487.002022-03-178016Actual
6112302.002022-03-178116Actual
6113280.002022-03-178116Budget
611430.002022-03-178216Budget
611531.002022-03-178216Actual
6116107.002022-03-178316Actual
6117100.002022-03-178316Budget
611894.002022-03-178416Actual
6119100.002022-03-178416Budget
612090.002022-03-178516Budget
612185.002022-03-178516Actual
6122410.002022-03-178716Actual
6123480.002022-03-178716Budget
6124140.002022-03-178916Actual
6125216.002022-03-179016Actual
6126-173.002022-03-179116Actual
6127288.002022-03-179216Actual
612868.002022-03-179416Actual
61297.002022-03-179616Actual
613096991.002022-03-171226Actual
613111232.002022-03-176026Actual
61329600.002022-03-176026Budget
6133898.002022-03-176126Actual
6134850.002022-03-176126Budget
6135650.002022-03-176226Budget
6136673.002022-03-176226Actual
6137133.002022-03-176526Actual
6138100.002022-03-176526Budget
6139120.002022-03-176626Actual
6140100.002022-03-176626Budget
614162.002022-03-176726Actual
614270.002022-03-176726Budget
614347.002022-03-176826Actual
614450.002022-03-176826Budget
614513.002022-03-176926Actual
614640.002022-03-177126Budget
614718.002022-03-177126Actual
614894.002022-03-177326Actual
6149110.002022-03-177326Budget
6150109.002022-03-177426Actual
6151100.002022-03-177426Budget
6152122.002022-03-177626Actual
6153100.002022-03-177626Budget
6154220.002022-03-177726Actual
6155200.002022-03-177726Budget
615670.002022-03-177826Budget
615769.002022-03-177826Actual
6158254.002022-03-178026Actual
6159280.002022-03-178026Budget
6160200.002022-03-178126Budget
6161157.002022-03-178126Actual
616210.002022-03-178226Budget
616315.002022-03-178226Actual
616453.002022-03-178326Actual
616550.002022-03-178326Budget
616645.002022-03-178426Actual
616750.002022-03-178426Budget
616843.002022-03-178526Actual
616940.002022-03-178526Budget
6170234.002022-03-178726Actual
6171200.002022-03-178726Budget
617268.002022-03-178926Actual
6173104.002022-03-179026Actual
6174-83.002022-03-179126Actual
6175139.002022-03-179226Actual
617635.002022-03-179426Actual
61774.002022-03-179626Actual
61781116030.002022-03-171036Actual
6179668935.002022-03-171136Actual
618027040.002022-03-176036Actual
618123400.002022-03-176036Budget
61822434.002022-03-176136Actual
61832100.002022-03-176136Budget
61841622.002022-03-176236Actual
61851300.002022-03-176236Budget
6186280.002022-03-176536Budget
6187364.002022-03-176536Actual
6188280.002022-03-176636Budget
6189331.002022-03-176636Actual
6190100.002022-03-176736Budget
6191169.002022-03-176736Actual
6192100.002022-03-176836Budget
6193130.002022-03-176836Actual
619436.002022-03-176936Actual
619565.002022-03-177136Actual
619670.002022-03-177136Budget
6197254.002022-03-177336Actual
6198220.002022-03-177336Budget
6199100.002022-03-177436Budget
6200131.002022-03-177436Actual
6201312.002022-03-177636Actual
6202280.002022-03-177636Budget
6203480.002022-03-177736Budget
6204562.002022-03-177736Actual
6205168.002022-03-177836Actual
6206200.002022-03-177836Budget
6207655.002022-03-178036Actual
6208550.002022-03-178036Budget
6209406.002022-03-178136Actual
6210380.002022-03-178136Budget
621140.002022-03-178236Actual
621240.002022-03-178236Budget
6213100.002022-03-178336Budget
6214140.002022-03-178336Actual
6215120.002022-03-178436Actual
6216100.002022-03-178436Budget
6217112.002022-03-178536Actual
6218100.002022-03-178536Budget
6219480.002022-03-178736Budget
6220585.002022-03-178736Actual
6221179.002022-03-178936Actual
6222276.002022-03-179036Actual
6223-221.002022-03-179136Actual
6224368.002022-03-179236Actual
622592.002022-03-179436Actual
622610.002022-03-179636Actual
622719474.002022-03-176046Actual
622816000.002022-03-176046Budget
62291500.002022-03-176146Budget
62301752.002022-03-176146Actual
6231974.002022-03-176246Actual
62321000.002022-03-176246Budget
6233200.002022-03-176546Actual
6234200.002022-03-176546Budget
6235200.002022-03-176646Budget
6236182.002022-03-176646Actual
623796.002022-03-176746Actual
6238100.002022-03-176746Budget
623973.002022-03-176846Actual
624080.002022-03-176846Budget
624120.002022-03-176946Actual
624223.002022-03-177146Actual
624340.002022-03-177146Budget
6244220.002022-03-177346Budget
6245153.002022-03-177346Actual
6246100.002022-03-177446Budget
6247105.002022-03-177446Actual
6248200.002022-03-177646Budget
6249207.002022-03-177646Actual
6250372.002022-03-177746Actual
6251280.002022-03-177746Budget
6252100.002022-03-177846Budget
6253129.002022-03-177846Actual
6254380.002022-03-178046Budget
6255506.002022-03-178046Actual
6256313.002022-03-178146Actual
6257280.002022-03-178146Budget
625830.002022-03-178246Budget
625933.002022-03-178246Actual
6260100.002022-03-178346Budget
6261114.002022-03-178346Actual
626280.002022-03-178446Budget
6263101.002022-03-178446Actual
626470.002022-03-178546Budget
626591.002022-03-178546Actual
6266410.002022-03-178746Actual
6267380.002022-03-178746Budget
6268153.002022-03-178946Actual
6269235.002022-03-179046Actual
6270-188.002022-03-179146Actual
6271313.002022-03-179246Actual
627271.002022-03-179446Actual
62737.002022-03-179646Actual
62749700.002022-03-176056Budget
62759568.002022-03-176056Actual
6276950.002022-03-176156Budget
6277957.002022-03-176156Actual
6278574.002022-03-176256Actual
6279550.002022-03-176256Budget
6280138.002022-03-176556Actual
6281100.002022-03-176556Budget
6282125.002022-03-176656Actual
6283100.002022-03-176656Budget
628470.002022-03-176756Budget
628565.002022-03-176756Actual
628649.002022-03-176856Actual
628750.002022-03-176856Budget
628814.002022-03-176956Actual
628921.002022-03-177156Actual
629030.002022-03-177156Budget
629198.002022-03-177356Actual
6292110.002022-03-177356Budget
6293111.002022-03-177456Actual
6294100.002022-03-177456Budget
6295100.002022-03-177656Budget
6296124.002022-03-177656Actual
6297200.002022-03-177756Budget
6298222.002022-03-177756Actual
629980.002022-03-177856Budget
630066.002022-03-177856Actual
6301246.002022-03-178056Actual
6302280.002022-03-178056Budget
6303152.002022-03-178156Actual
6304200.002022-03-178156Budget
630514.002022-03-178256Actual
630610.002022-03-178256Budget
630751.002022-03-178356Actual
630860.002022-03-178356Budget
630942.002022-03-178456Actual
631050.002022-03-178456Budget
631140.002022-03-178556Actual
631240.002022-03-178556Budget
6313234.002022-03-178756Actual
6314200.002022-03-178756Budget
631562.002022-03-178956Actual
631696.002022-03-179056Actual
6317-77.002022-03-179156Actual
6318128.002022-03-179256Actual
631934.002022-03-179456Actual
63204.002022-03-179656Actual
63216061.002022-03-175266Actual
63226700.002022-03-175266Budget
632312700.002022-03-175366Budget
63249092.002022-03-175366Actual
632582898.002022-03-175666Actual
632699500.002022-03-175666Budget
63273500.002022-03-175766Budget
63282525.002022-03-175766Actual
632914820.002022-03-176066Actual
633017400.002022-03-176066Budget
63311482.002022-03-176166Actual
63321500.002022-03-176166Budget
6333741.002022-03-176266Actual
6334950.002022-03-176266Budget
63356100.002022-03-176366Budget
63365910.002022-03-176366Actual
6337172.002022-03-176566Actual
6338200.002022-03-176566Budget
6339156.002022-03-176666Actual
6340200.002022-03-176666Budget
634186.002022-03-176766Actual
6342100.002022-03-176766Budget
634390.002022-03-176866Budget
634462.002022-03-176866Actual
634517.002022-03-176966Actual
634627.002022-03-177166Actual
634760.002022-03-177166Budget
6348380.002022-03-177266Budget
6349591.002022-03-177266Actual
6350220.002022-03-177366Budget
6351131.002022-03-177366Actual
31864223368.002024-03-162976Actual
31865159458.002024-03-163176Actual
3186641631.002024-03-163276Actual
3186734573.002024-03-163376Actual
3186826915.002024-03-163476Actual
31869203048.002024-03-163576Actual
31870182743.002024-03-163776Actual
3187140787.002024-03-163876Actual
31872147073.002024-03-163976Actual
3187338028.002024-03-164076Actual
318743264577.002024-03-164376Actual
3187529006.002024-03-164676Actual
3187626881.002024-03-1610076Actual
3280428159.002024-04-166016Actual
328052601.002024-04-166116Actual
328062022.002024-04-166216Actual
32807335.002024-04-166516Actual
32808305.002024-04-166616Actual
32809156.002024-04-166716Actual
32810116.002024-04-166816Actual
3281134.002024-04-166916Actual
3281253.002024-04-167116Actual
32813225.002024-04-167316Actual
32814148.002024-04-167416Actual
32815280.002024-04-167616Actual
32816504.002024-04-167716Actual
32817153.002024-04-167816Actual
32818636.002024-04-168016Actual
32819394.002024-04-168116Actual
3282041.002024-04-168216Actual
32821144.002024-04-168316Actual
32822127.002024-04-168416Actual
32823115.002024-04-168516Actual
32824520.002024-04-168716Actual
32825322.002024-04-168916Actual
32826495.002024-04-169016Actual
32827-396.002024-04-169116Actual
32828660.002024-04-169216Actual
3282915.002024-04-169616Actual
3283042451.002024-04-161226Actual
328316730.002024-04-166026Actual
32832690.002024-04-166126Actual
32833690.002024-04-166226Actual
32834134.002024-04-166526Actual
32835122.002024-04-166626Actual
3283660.002024-04-166726Actual
3283745.002024-04-166826Actual
3283813.002024-04-166926Actual
3283920.002024-04-167126Actual
3284078.002024-04-167326Actual
32841167.002024-04-167426Actual
3284284.002024-04-167626Actual
32843151.002024-04-167726Actual
3284443.002024-04-167826Actual
32845157.002024-04-168026Actual
3284697.002024-04-168126Actual
3284710.002024-04-168226Actual
3284834.002024-04-168326Actual
3284929.002024-04-168426Actual
3285027.002024-04-168526Actual
32851139.002024-04-168726Actual
3285272.002024-04-168926Actual
32853111.002024-04-169026Actual
32854-89.002024-04-169126Actual
2509811027.002023-09-15776Actual
250996965.002023-09-15876Actual
2510052764.002023-09-151376Actual
2510135524.002023-09-151476Actual
2510271746.002023-09-151576Actual
2510312485.002023-09-151876Actual
2510439785.002023-09-151976Actual
2510511486.002023-09-152076Actual
25106120484.002023-09-152176Actual
2510710603.002023-09-152276Actual
251084422.002023-09-152376Actual
2510921743.002023-09-152476Actual
2511019810.002023-09-152876Actual
25111159582.002023-09-152976Actual
2511295435.002023-09-153176Actual
2511327465.002023-09-153276Actual
2511423999.002023-09-153376Actual
2511526574.002023-09-153476Actual
25116116215.002023-09-153576Actual
25117102582.002023-09-153776Actual
2511829150.002023-09-153876Actual
25119100679.002023-09-153976Actual
2512028910.002023-09-154076Actual
251212374104.002023-09-154376Actual
25122-49545.002023-09-154676Actual
2512320008.002023-09-1510076Actual
256622133.302023-10-148576Actual
25663-19199.702023-10-149276Actual
2566421333.002023-10-149376Actual
2599316521.002023-10-156016Actual
259941695.002023-10-156116Actual
259951017.002023-10-156216Actual
25996168.002023-10-156516Actual
25997153.002023-10-156616Actual
2599878.002023-10-156716Actual
2599960.002023-10-156816Actual
2600017.002023-10-156916Actual
2600124.002023-10-157116Actual
26002117.002023-10-157316Actual
2600384.002023-10-157416Actual
26004144.002023-10-157616Actual
26005260.002023-10-157716Actual
2600676.002023-10-157816Actual
26007293.002023-10-158016Actual
26008181.002023-10-158116Actual
2600918.002023-10-158216Actual
2601062.002023-10-158316Actual
2601153.002023-10-158416Actual
2601250.002023-10-158516Actual
26013270.002023-10-158716Actual
26014220.002023-10-158916Actual
26015339.002023-10-159016Actual
26016-271.002023-10-159116Actual
26017452.002023-10-159216Actual
2601813.002023-10-159616Actual
2601975272.002023-10-151226Actual
260205912.002023-10-156026Actual
26021667.002023-10-156126Actual
26022546.002023-10-156226Actual
2602370.002023-10-156526Actual
2602464.002023-10-156626Actual
2602532.002023-10-156726Actual
2602624.002023-10-156826Actual
260277.002023-10-156926Actual
2602811.002023-10-157126Actual
2602943.002023-10-157326Actual
2603090.002023-10-157426Actual
2603148.002023-10-157626Actual
2603286.002023-10-157726Actual
2603327.002023-10-157826Actual
2603497.002023-10-158026Actual
2603560.002023-10-158126Actual
260366.002023-10-158226Actual
2603721.002023-10-158326Actual
2603818.002023-10-158426Actual
2603917.002023-10-158526Actual
2604083.002023-10-158726Actual
2604179.002023-10-158926Actual
26042121.002023-10-159026Actual
26043-97.002023-10-159126Actual
26044161.002023-10-159226Actual
260454.002023-10-159626Actual
260461737676.002023-10-151036Actual
260471191867.002023-10-151136Actual
2604821839.002023-10-156036Actual
260492465.002023-10-156136Actual
260501793.002023-10-156236Actual
26051263.002023-10-156536Actual
26052239.002023-10-156636Actual
26053122.002023-10-156736Actual
2605490.002023-10-156836Actual
2605526.002023-10-156936Actual
2605641.002023-10-157136Actual
26057168.002023-10-157336Actual
26058101.002023-10-157436Actual
26059198.002023-10-157636Actual
26060357.002023-10-157736Actual
26061104.002023-10-157836Actual
26062445.002023-10-158036Actual
26063276.002023-10-158136Actual
2606429.002023-10-158236Actual
26065100.002023-10-158336Actual
2606690.002023-10-158436Actual
2606780.002023-10-158536Actual
26068354.002023-10-158736Actual
26069382.002023-10-158936Actual
26070586.002023-10-159036Actual
26071-469.002023-10-159136Actual
26072782.002023-10-159236Actual
2607317.002023-10-159636Actual
2607416411.002023-10-156046Actual
260752020.002023-10-156146Actual
260761516.002023-10-156246Actual
26077206.002023-10-156546Actual
26078187.002023-10-156646Actual
2607992.002023-10-156746Actual
2608069.002023-10-156846Actual
2608121.002023-10-156946Actual
2608229.002023-10-157146Actual
26083122.002023-10-157346Actual
26084105.002023-10-157446Actual
26085135.002023-10-157646Actual
26086242.002023-10-157746Actual
2608767.002023-10-157846Actual
26088259.002023-10-158046Actual
26089160.002023-10-158146Actual
2609016.002023-10-158246Actual
2609156.002023-10-158346Actual
32855148.002024-04-169226Actual
328564.002024-04-169626Actual
32857982134.002024-04-161036Actual
32858661370.002024-04-161136Actual
3285929469.002024-04-166036Actual
328603326.002024-04-166136Actual
328611814.002024-04-166236Actual
32862345.002024-04-166536Actual
32863314.002024-04-166636Actual
32864160.002024-04-166736Actual
32865123.002024-04-166836Actual
3286635.002024-04-166936Actual
3286748.002024-04-167136Actual
32868240.002024-04-167336Actual
32869147.002024-04-167436Actual
32870295.002024-04-167636Actual
32871532.002024-04-167736Actual
32872157.002024-04-167836Actual
32873608.002024-04-168036Actual
32874376.002024-04-168136Actual
3287537.002024-04-168236Actual
32876130.002024-04-168336Actual
32877109.002024-04-168436Actual
32878104.002024-04-168536Actual
32879554.002024-04-168736Actual
32880278.002024-04-168936Actual
32881427.002024-04-169036Actual
32882-342.002024-04-169136Actual
32883569.002024-04-169236Actual
3288416.002024-04-169636Actual
3288517356.002024-04-166046Actual
328861781.002024-04-166146Actual
328871603.002024-04-166246Actual
32888297.002024-04-166546Actual
32889270.002024-04-166646Actual
32890135.002024-04-166746Actual
32891100.002024-04-166846Actual
3289230.002024-04-166946Actual
3289345.002024-04-167146Actual
32894180.002024-04-167346Actual
32895166.002024-04-167446Actual
32896202.002024-04-167646Actual
32897364.002024-04-167746Actual
32898106.002024-04-167846Actual
32899428.002024-04-168046Actual
32900265.002024-04-168146Actual
3290127.002024-04-168246Actual
3290297.002024-04-168346Actual
3290386.002024-04-168446Actual
3290477.002024-04-168546Actual
32905347.002024-04-168746Actual
32906218.002024-04-168946Actual
32907336.002024-04-169046Actual
32908-269.002024-04-169146Actual
32909448.002024-04-169246Actual
3291010.002024-04-169646Actual
3291111264.002024-04-166056Actual
329121387.002024-04-166156Actual
32913925.002024-04-166256Actual
32914157.002024-04-166556Actual
32915143.002024-04-166656Actual
3291671.002024-04-166756Actual
3291753.002024-04-166856Actual
3291816.002024-04-166956Actual
2609248.002023-10-158446Actual
2609345.002023-10-158546Actual
26094229.002023-10-158746Actual
26095204.002023-10-158946Actual
26096313.002023-10-159046Actual
26097-250.002023-10-159146Actual
26098418.002023-10-159246Actual
2609911.002023-10-159646Actual
2610010388.002023-10-156056Actual
261011279.002023-10-156156Actual
26102746.002023-10-156256Actual
26103106.002023-10-156556Actual
2610495.002023-10-156656Actual
2610550.002023-10-156756Actual
2610637.002023-10-156856Actual
2610711.002023-10-156956Actual
2610817.002023-10-157156Actual
2610972.002023-10-157356Actual
2611078.002023-10-157456Actual
2611190.002023-10-157656Actual
26112161.002023-10-157756Actual
2611353.002023-10-157856Actual
26114209.002023-10-158056Actual
26115130.002023-10-158156Actual
2611613.002023-10-158256Actual
2611748.002023-10-158356Actual
2611843.002023-10-158456Actual
2611938.002023-10-158556Actual
26120167.002023-10-158756Actual
26121181.002023-10-158956Actual
26122278.002023-10-159056Actual
26123-222.002023-10-159156Actual
26124371.002023-10-159256Actual
261258.002023-10-159656Actual
2612616423.002023-10-155266Actual
261276158.002023-10-155366Actual
261282770.002023-10-155466Actual
2612951898.002023-10-155666Actual
2613020528.002023-10-155766Actual
2613115195.002023-10-156066Actual
261321870.002023-10-156166Actual
261331403.002023-10-156266Actual
261341422.002023-10-156366Actual
26135206.002023-10-156566Actual
26136187.002023-10-156666Actual
2613794.002023-10-156766Actual
2613871.002023-10-156866Actual
2613921.002023-10-156966Actual
2614029.002023-10-157166Actual
26141142.002023-10-157266Actual
26142125.002023-10-157366Actual
26143106.002023-10-157466Actual
26144542.002023-10-157666Actual
26145244.002023-10-157766Actual
2614670.002023-10-157866Actual
26147288.002023-10-158066Actual
26148179.002023-10-158166Actual
2614919.002023-10-158266Actual
2615066.002023-10-158366Actual
2615159.002023-10-158466Actual
2615253.002023-10-158566Actual
26153229.002023-10-158766Actual
26154249.002023-10-158966Actual
26155382.002023-10-159066Actual
3291924.002024-04-167156Actual
3292099.002024-04-167356Actual
32921141.002024-04-167456Actual
32922117.002024-04-167656Actual
32923210.002024-04-167756Actual
3292462.002024-04-167856Actual
32925232.002024-04-168056Actual
32926144.002024-04-168156Actual
3292714.002024-04-168256Actual
3292850.002024-04-168356Actual
3292943.002024-04-168456Actual
3293040.002024-04-168556Actual
32931208.002024-04-168756Actual
32932109.002024-04-168956Actual
32933167.002024-04-169056Actual
32934-134.002024-04-169156Actual
32935223.002024-04-169256Actual
329366.002024-04-169656Actual
329379483.002024-04-165266Actual
329382709.002024-04-165366Actual
32939134.002024-04-165466Actual
3294043823.002024-04-165666Actual
329414064.002024-04-165766Actual
3294221872.002024-04-166066Actual
329431796.002024-04-166166Actual
329441571.002024-04-166266Actual
329452086.002024-04-166366Actual
32946300.002024-04-166566Actual
32947273.002024-04-166666Actual
32948140.002024-04-166766Actual
32949105.002024-04-166866Actual
3295030.002024-04-166966Actual
3295146.002024-04-167166Actual
32952209.002024-04-167266Actual
32953202.002024-04-167366Actual
32954146.002024-04-167466Actual
32955654.002024-04-167666Actual
32956441.002024-04-167766Actual
32957136.002024-04-167866Actual
32958568.002024-04-168066Actual
32959351.002024-04-168166Actual
3296037.002024-04-168266Actual
32961129.002024-04-168366Actual
32962115.002024-04-168466Actual
32963103.002024-04-168566Actual
32964451.002024-04-168766Actual
32965292.002024-04-168966Actual
32966448.002024-04-169066Actual
32967-358.002024-04-169166Actual
32968598.002024-04-169266Actual
3296913.002024-04-169666Actual
32970429.002024-04-169766Actual
3297147500.002024-04-169966Actual
32972135485.002024-04-1610166Actual
32973197586.002024-04-16476Actual
32974328379.002024-04-16676Actual
3297511240.002024-04-16776Actual
329766567.002024-04-16876Actual
3297747286.002024-04-161376Actual
3297831196.002024-04-161476Actual
3297969616.002024-04-161576Actual
3298017287.002024-04-161876Actual
3298155087.002024-04-161976Actual
3298215558.002024-04-162076Actual
6352100.002022-03-177466Budget
6353103.002022-03-177466Actual
63541800.002022-03-177666Budget
63551629.002022-03-177666Actual
6356380.002022-03-177766Budget
6357322.002022-03-177766Actual
6358101.002022-03-177866Actual
6359100.002022-03-177866Budget
6360480.002022-03-178066Budget
6361380.002022-03-178066Actual
6362235.002022-03-178166Actual
6363280.002022-03-178166Budget
636423.002022-03-178266Actual
636530.002022-03-178266Budget
6366100.002022-03-178366Budget
636779.002022-03-178366Actual
636890.002022-03-178466Budget
636967.002022-03-178466Actual
637090.002022-03-178566Budget
637164.002022-03-178566Actual
6372380.002022-03-178766Budget
6373351.002022-03-178766Actual
6374101.002022-03-178966Actual
6375154.002022-03-179066Actual
6376-123.002022-03-179166Actual
6377206.002022-03-179266Actual
63788257.002022-03-179466Actual
63796.002022-03-179666Actual
6380230.002022-03-179766Actual
638147500.002022-03-179966Actual
6382272800.002022-03-1710166Budget
6383303098.002022-03-1710166Actual
6384388339.002022-03-17476Actual
6385520964.002022-03-17676Actual
638615645.002022-03-17776Actual
638710419.002022-03-17876Actual
638880489.002022-03-171376Actual
638949491.002022-03-171476Actual
639096899.002022-03-171576Actual
63919604.002022-03-171876Actual
639230604.002022-03-171976Actual
639310084.002022-03-172076Actual
639497697.002022-03-172176Actual
63958156.002022-03-172276Actual
63963367.002022-03-172376Actual
639717945.002022-03-172476Actual
639814019.002022-03-172876Actual
6399121422.002022-03-172976Actual
640088243.002022-03-173176Actual
640121794.002022-03-173276Actual
640219953.002022-03-173376Actual
640337196.002022-03-173476Actual
640493651.002022-03-173576Actual
640578265.002022-03-173776Actual
640623131.002022-03-173876Actual
6407100579.002022-03-173976Actual
640820459.002022-03-174076Actual
64092275094.002022-03-174376Actual
6410311853.002022-03-174676Actual
641116000.002022-03-1710076Actual
720524800.002022-04-176016Budget
720624336.002022-04-176016Actual
72072190.002022-04-176116Actual
72082100.002022-04-176116Budget
72092190.002022-04-176216Actual
72101900.002022-04-176216Budget
7211433.002022-04-176516Actual
7212380.002022-04-176516Budget
7213394.002022-04-176616Actual
7214280.002022-04-176616Budget
7215200.002022-04-176716Budget
7216199.002022-04-176716Actual
7217100.002022-04-176816Budget
7218146.002022-04-176816Actual
721943.002022-04-176916Actual
722035.002022-04-177116Actual
722170.002022-04-177116Budget
7222266.002022-04-177316Actual
7223300.002022-04-177316Budget
7224200.002022-04-177416Budget
7225157.002022-04-177416Actual
7226304.002022-04-177616Actual
7227280.002022-04-177616Budget
7228480.002022-04-177716Budget
7229547.002022-04-177716Actual
7230157.002022-04-177816Actual
7231200.002022-04-177816Budget
7232620.002022-04-178016Actual
7233550.002022-04-178016Budget
7234384.002022-04-178116Actual
7235380.002022-04-178116Budget
723638.002022-04-178216Actual
723740.002022-04-178216Budget
7238136.002022-04-178316Actual
7239100.002022-04-178316Budget
7240118.002022-04-178416Actual
7241100.002022-04-178416Budget
7242100.002022-04-178516Budget
7243109.002022-04-178516Actual
7244527.002022-04-178716Actual
7245480.002022-04-178716Budget
7246177.002022-04-178916Actual
7247272.002022-04-179016Actual
7248-218.002022-04-179116Actual
7249363.002022-04-179216Actual
725087.002022-04-179416Actual
72519.002022-04-179616Actual
725252334.002022-04-171226Actual
725311336.002022-04-176026Actual
725410100.002022-04-176026Budget
7255850.002022-04-176126Budget
72561247.002022-04-176126Actual
72571134.002022-04-176226Actual
7258750.002022-04-176226Budget
7259200.002022-04-176526Budget
7260226.002022-04-176526Actual
7261205.002022-04-176626Actual
7262200.002022-04-176626Budget
726380.002022-04-176726Budget
7264101.002022-04-176726Actual
726575.002022-04-176826Actual
726660.002022-04-176826Budget
726723.002022-04-176926Actual
726840.002022-04-177126Budget
726913.002022-04-177126Actual
7270120.002022-04-177326Budget
7271131.002022-04-177326Actual
7272100.002022-04-177426Budget
7273166.002022-04-177426Actual
7274100.002022-04-177626Budget
7275142.002022-04-177626Actual
7276200.002022-04-177726Budget
7277255.002022-04-177726Actual
727879.002022-04-177826Actual
727980.002022-04-177826Budget
7280280.002022-04-178026Budget
7281283.002022-04-178026Actual
7282200.002022-04-178126Budget
7283176.002022-04-178126Actual
728418.002022-04-178226Actual
728520.002022-04-178226Budget
728660.002022-04-178326Budget
728763.002022-04-178326Actual
728856.002022-04-178426Actual
728950.002022-04-178426Budget
729040.002022-04-178526Budget
729151.002022-04-178526Actual
7292234.002022-04-178726Actual
7293200.002022-04-178726Budget
729484.002022-04-178926Actual
7295129.002022-04-179026Actual
7296-103.002022-04-179126Actual
7297172.002022-04-179226Actual
729839.002022-04-179426Actual
72994.002022-04-179626Actual
7300441070.002022-04-171036Actual
7301302611.002022-04-171136Actual
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
73043300.002022-04-176136Budget
73053307.002022-04-176136Actual
73061500.002022-04-176236Budget
73071378.002022-04-176236Actual
7308280.002022-04-176536Budget
7309267.002022-04-176536Actual
7310280.002022-04-176636Budget
7311242.002022-04-176636Actual
7312100.002022-04-176736Budget
7313130.002022-04-176736Actual
7314100.002022-04-176836Budget
731598.002022-04-176836Actual
731627.002022-04-176936Actual
731759.002022-04-177136Actual
731880.002022-04-177136Budget
7319220.002022-04-177336Budget
7320211.002022-04-177336Actual
7321107.002022-04-177436Actual
7322100.002022-04-177436Budget
7323293.002022-04-177636Actual
7324280.002022-04-177636Budget
7325527.002022-04-177736Actual
7326480.002022-04-177736Budget
7327168.002022-04-177836Actual
7328200.002022-04-177836Budget
7329550.002022-04-178036Budget
7330648.002022-04-178036Actual
7331401.002022-04-178136Actual
7332380.002022-04-178136Budget
733340.002022-04-178236Actual
733440.002022-04-178236Budget
7335100.002022-04-178336Budget
7336138.002022-04-178336Actual
7337100.002022-04-178436Budget
7338117.002022-04-178436Actual

Generated 2024-11-14 05:07:53.804 UTC