[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2000  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764100.002021-11-147846Budget
11856401.002022-08-148046Actual
22025668.002023-06-146256Actual
32843151.002024-04-157726Actual
1765120.002021-11-147846Actual
11857480.002022-08-148046Budget
2202689.002023-06-146556Actual
3284443.002024-04-157826Actual
1766458.002021-11-148046Actual
11858280.002022-08-148146Budget
2202781.002023-06-146656Actual
32845157.002024-04-158026Actual
1767380.002021-11-148046Budget
11859248.002022-08-148146Actual
2202842.002023-06-146756Actual
3284697.002024-04-158126Actual
1768280.002021-11-148146Budget
1186025.002022-08-148246Actual
2202932.002023-06-146856Actual
3284710.002024-04-158226Actual
1769283.002021-11-148146Actual
1186130.002022-08-148246Budget
220309.002023-06-146956Actual
3284834.002024-04-158326Actual
177028.002021-11-148246Actual
1186286.002022-08-148346Actual
2203113.002023-06-147156Actual
3284929.002024-04-158426Actual
177130.002021-11-148246Budget
11863100.002022-08-148346Budget
2203263.002023-06-147356Actual
3285027.002024-04-158526Actual
1772100.002021-11-148346Budget
1186474.002022-08-148446Actual
22033123.002023-06-147456Actual
32851139.002024-04-158726Actual
177398.002021-11-148346Actual
11865100.002022-08-148446Budget
2203480.002023-06-147656Actual
3285272.002024-04-158926Actual
177483.002021-11-148446Actual
1186680.002022-08-148546Budget
22035144.002023-06-147756Actual
32853111.002024-04-159026Actual
177590.002021-11-148446Budget
1186770.002022-08-148546Actual
2203653.002023-06-147856Actual
32854-89.002024-04-159126Actual
177680.002021-11-148546Budget
11868380.002022-08-148746Budget
22037188.002023-06-148056Actual
32855148.002024-04-159226Actual
177779.002021-11-148546Actual
11869351.002022-08-148746Actual
22038117.002023-06-148156Actual
328564.002024-04-159626Actual
1778410.002021-11-148746Actual
11870111.002022-08-148946Actual
2203912.002023-06-148256Actual
32857982134.002024-04-151036Actual
1779380.002021-11-148746Budget
11871171.002022-08-149046Actual
2204043.002023-06-148356Actual
32858661370.002024-04-151136Actual
1780125.002021-11-148946Actual
11872-137.002022-08-149146Actual
2204139.002023-06-148456Actual
3285929469.002024-04-156036Actual
1781193.002021-11-149046Actual
11873228.002022-08-149246Actual
2204234.002023-06-148556Actual
328603326.002024-04-156136Actual
1782-154.002021-11-149146Actual
1187456.002022-08-149446Actual
22043151.002023-06-148756Actual
328611814.002024-04-156236Actual
1783257.002021-11-149246Actual
118756.002022-08-149646Actual
2204489.002023-06-148956Actual
32862345.002024-04-156536Actual
178464.002021-11-149446Actual
1187611800.002022-08-146056Budget
22045136.002023-06-149056Actual
32863314.002024-04-156636Actual
17857.002021-11-149646Actual
118779598.002022-08-146056Actual
22046-109.002023-06-149156Actual
32864160.002024-04-156736Actual
17867878.002021-11-146056Actual
118781300.002022-08-146156Budget
22047182.002023-06-149256Actual
32865123.002024-04-156836Actual
17879700.002021-11-146056Budget
11879788.002022-08-146156Actual
220484.002023-06-149656Actual
3286635.002024-04-156936Actual
1788850.002021-11-146156Budget
11880650.002022-08-146256Budget
220494533.002023-06-145266Actual
3286748.002024-04-157136Actual
1789630.002021-11-146156Actual
11881492.002022-08-146256Actual
220509066.002023-06-145366Actual
32868240.002024-04-157336Actual
1790630.002021-11-146256Actual
1188282.002022-08-146556Actual
2205192.002023-06-145466Actual
32869147.002024-04-157436Actual
1791750.002021-11-146256Budget
11883100.002022-08-146556Budget
2205235424.002023-06-145666Actual
32870295.002024-04-157636Actual
1792200.002021-11-146556Budget
11884100.002022-08-146656Budget
2205311332.002023-06-145766Actual
32871532.002024-04-157736Actual
1793131.002021-11-146556Actual
1188574.002022-08-146656Actual
2205422152.002023-06-146066Actual
32872157.002024-04-157836Actual
1794118.002021-11-146656Actual
1188660.002022-08-146756Budget
220552273.002023-06-146166Actual
32873608.002024-04-158036Actual
1795100.002021-11-146656Budget
1188741.002022-08-146756Actual
220562273.002023-06-146266Actual
32874376.002024-04-158136Actual
179670.002021-11-146756Budget
1188840.002022-08-146856Budget
220572538.002023-06-146366Actual
3287537.002024-04-158236Actual
179760.002021-11-146756Actual
1188929.002022-08-146856Actual
22058333.002023-06-146566Actual
32876130.002024-04-158336Actual
179845.002021-11-146856Actual
118908.002022-08-146956Actual
22059302.002023-06-146666Actual
32877109.002024-04-158436Actual
179960.002021-11-146856Budget
1189140.002022-08-147156Budget
22060148.002023-06-146766Actual
32878104.002024-04-158536Actual
180013.002021-11-146956Actual
1189212.002022-08-147156Actual
22061113.002023-06-146866Actual
32879554.002024-04-158736Actual
180114.002021-11-147156Actual
1189363.002022-08-147356Actual
2206233.002023-06-146966Actual
32880278.002024-04-158936Actual
180240.002021-11-147156Budget
11894110.002022-08-147356Budget
2206349.002023-06-147166Actual
32881427.002024-04-159036Actual
1803120.002021-11-147356Budget
11895100.002022-08-147456Budget
22064127.002023-06-147266Actual
32882-342.002024-04-159136Actual
180483.002021-11-147356Actual
1189692.002022-08-147456Actual
22065197.002023-06-147366Actual
32883569.002024-04-159236Actual
1805131.002021-11-147456Actual
1189788.002022-08-147656Actual
22066198.002023-06-147466Actual
3288416.002024-04-159636Actual
1806100.002021-11-147456Budget
11898100.002022-08-147656Budget
22067760.002023-06-147666Actual
3288517356.002024-04-156046Actual
1807100.002021-11-147656Budget
11899159.002022-08-147756Actual
22068370.002023-06-147766Actual
328861781.002024-04-156146Actual
180898.002021-11-147656Actual
11900200.002022-08-147756Budget
22069102.002023-06-147866Actual
328871603.002024-04-156246Actual
1809177.002021-11-147756Actual
1190159.002022-08-147856Actual
22070405.002023-06-148066Actual
32888297.002024-04-156546Actual
1810200.002021-11-147756Budget
1190280.002022-08-147856Budget
22071251.002023-06-148166Actual
32889270.002024-04-156646Actual
181170.002021-11-147856Budget
11903280.002022-08-148056Budget
2207225.002023-06-148266Actual
32890135.002024-04-156746Actual
181258.002021-11-147856Actual
11904207.002022-08-148056Actual
2207389.002023-06-148366Actual
32891100.002024-04-156846Actual
1813202.002021-11-148056Actual
11905127.002022-08-148156Actual
2207478.002023-06-148466Actual
3289230.002024-04-156946Actual
1814200.002021-11-148056Budget
11906200.002022-08-148156Budget
2207571.002023-06-148566Actual
3289345.002024-04-157146Actual
1815200.002021-11-148156Budget
1190720.002022-08-148256Budget
22076340.002023-06-148766Actual
32894180.002024-04-157346Actual
1816125.002021-11-148156Actual
1190813.002022-08-148256Actual
22077181.002023-06-148966Actual
32895166.002024-04-157446Actual
181712.002021-11-148256Actual
1190945.002022-08-148356Actual
22078278.002023-06-149066Actual
32896202.002024-04-157646Actual
181820.002021-11-148256Budget
1191060.002022-08-148356Budget
22079-222.002023-06-149166Actual
32897364.002024-04-157746Actual
181950.002021-11-148356Budget
1191139.002022-08-148456Actual
22080370.002023-06-149266Actual
32898106.002024-04-157846Actual
182044.002021-11-148356Actual
1191260.002022-08-148456Budget
220819.002023-06-149666Actual
32899428.002024-04-158046Actual
182138.002021-11-148456Actual
1191350.002022-08-148556Budget
22082225.002023-06-149766Actual
32900265.002024-04-158146Actual
182250.002021-11-148456Budget
1191436.002022-08-148556Actual
2208347500.002023-06-149966Actual
3290127.002024-04-158246Actual
182340.002021-11-148556Budget
11915176.002022-08-148756Actual
22084151102.002023-06-1410166Actual
3290297.002024-04-158346Actual
182435.002021-11-148556Actual
11916200.002022-08-148756Budget
22085224487.002023-06-14476Actual
3290386.002024-04-158446Actual
1825176.002021-11-148756Actual
1191759.002022-08-148956Actual
22086280167.002023-06-14676Actual
3290477.002024-04-158546Actual
1826200.002021-11-148756Budget
1191890.002022-08-149056Actual
220878956.002023-06-14776Actual
32905347.002024-04-158746Actual
182757.002021-11-148956Actual
11919-72.002022-08-149156Actual
220885603.002023-06-14876Actual
32906218.002024-04-158946Actual
182888.002021-11-149056Actual
11920121.002022-08-149256Actual
2208938663.002023-06-141376Actual
32907336.002024-04-159046Actual
1829-70.002021-11-149156Actual
1192129.002022-08-149456Actual
2209026055.002023-06-141476Actual
32908-269.002024-04-159146Actual
1830117.002021-11-149256Actual
119223.002022-08-149656Actual
2209154352.002023-06-141576Actual
32909448.002024-04-159246Actual
183128.002021-11-149456Actual
119234516.002022-08-145266Actual
2209212485.002023-06-141876Actual
3291010.002024-04-159646Actual
18323.002021-11-149656Actual
119243900.002022-08-145266Budget
2209339785.002023-06-141976Actual
3291111264.002024-04-156056Actual
18337300.002021-11-145266Actual
1192516300.002022-08-145366Budget
2209412609.002023-06-142076Actual
329121387.002024-04-156156Actual
18348800.002021-11-145266Budget
1192613549.002022-08-145366Actual
22095123840.002023-06-142176Actual
32913925.002024-04-156256Actual
183510200.002021-11-145366Budget
11927583.002022-08-145466Actual
2209610817.002023-06-142276Actual
32914157.002024-04-156556Actual
18367300.002021-11-145366Actual
11928600.002022-08-145466Budget
220974378.002023-06-142376Actual
32915143.002024-04-156656Actual
18371219.002021-11-145466Actual
11929132500.002022-08-145666Budget
2209821970.002023-06-142476Actual
3291671.002024-04-156756Actual
18381200.002021-11-145466Budget
11930120471.002022-08-145666Actual
2209920008.002023-06-142876Actual
3291753.002024-04-156856Actual
183982800.002021-11-145666Budget
1193120302.002022-08-146066Actual
22100182136.002023-06-142976Actual
3291816.002024-04-156956Actual
184092016.002021-11-145666Actual
1193220600.002022-08-146066Budget
22101113164.002023-06-143176Actual
3291924.002024-04-157156Actual
18419125.002021-11-145766Actual
119332083.002022-08-146166Actual
2210231223.002023-06-143276Actual
3292099.002024-04-157356Actual
18429600.002021-11-145766Budget
119341900.002022-08-146166Budget
2210325454.002023-06-143376Actual
32921141.002024-04-157456Actual
184316692.002021-11-146066Actual
119351300.002022-08-146266Budget
2210417846.002023-06-143476Actual
32922117.002024-04-157656Actual
184418000.002021-11-146066Budget
119361875.002022-08-146266Actual
2210596484.002023-06-143576Actual
32923210.002024-04-157756Actual
18451500.002021-11-146166Budget
1193714678.002022-08-146366Actual
2210680520.002023-06-143776Actual
3292462.002024-04-157856Actual
18461335.002021-11-146166Actual
119387600.002022-08-146366Budget
2210730071.002023-06-143876Actual
32925232.002024-04-158056Actual
18471335.002021-11-146266Actual
11939280.002022-08-146566Budget
2210898881.002023-06-143976Actual
32926144.002024-04-158156Actual
18481400.002021-11-146266Budget
11940355.002022-08-146566Actual
2210929199.002023-06-144076Actual
3292714.002024-04-158256Actual
18496900.002021-11-146366Budget
11941322.002022-08-146666Actual
221101890986.002023-06-144376Actual
3292850.002024-04-158356Actual
185011863.002021-11-146366Actual
11942280.002022-08-146666Budget
22111-42114.002023-06-144676Actual
3292943.002024-04-158456Actual
1851273.002021-11-146566Actual
11943100.002022-08-146766Budget
2211218225.002023-06-1410076Actual
3293040.002024-04-158556Actual
1852280.002021-11-146566Budget
11944159.002022-08-146766Actual
2289324639.002023-07-156016Actual
32931208.002024-04-158756Actual
1853280.002021-11-146666Budget
11945123.002022-08-146866Actual
228942275.002023-07-156116Actual
32932109.002024-04-158956Actual
1854248.002021-11-146666Actual
11946100.002022-08-146866Budget
228951770.002023-07-156216Actual
32933167.002024-04-159056Actual
1855125.002021-11-146766Actual
1194736.002022-08-146966Actual
22896235.002023-07-156516Actual
32934-134.002024-04-159156Actual
1856200.002021-11-146766Budget
1194853.002022-08-147166Actual
22897213.002023-07-156616Actual
32935223.002024-04-159256Actual
1857100.002021-11-146866Budget
1194960.002022-08-147166Budget
22898110.002023-07-156716Actual
329366.002024-04-159656Actual
185894.002021-11-146866Actual
11950380.002022-08-147266Budget
2289979.002023-07-156816Actual
329379483.002024-04-155266Actual
185927.002021-11-146966Actual
11951587.002022-08-147266Actual
2290024.002023-07-156916Actual
329382709.002024-04-155366Actual
186020.002021-11-147166Actual
11952218.002022-08-147366Actual
2290134.002023-07-157116Actual
32939134.002024-04-155466Actual
186150.002021-11-147166Budget
11953220.002022-08-147366Budget
22902152.002023-07-157316Actual
3294043823.002024-04-155666Actual
1862550.002021-11-147266Budget
11954100.002022-08-147466Budget
22903153.002023-07-157416Actual
329414064.002024-04-155766Actual
1863949.002021-11-147266Actual
11955160.002022-08-147466Actual
22904187.002023-07-157616Actual
3294221872.002024-04-156066Actual
1864172.002021-11-147366Actual
119562705.002022-08-147666Actual
22905337.002023-07-157716Actual
329431796.002024-04-156166Actual
1865220.002021-11-147366Budget
119571600.002022-08-147666Budget
22906102.002023-07-157816Actual
329441571.002024-04-156266Actual
1866200.002021-11-147466Budget
11958380.002022-08-147766Budget
22907400.002023-07-158016Actual
329452086.002024-04-156366Actual
1867144.002021-11-147466Actual
11959430.002022-08-147766Actual
22908248.002023-07-158116Actual
32946300.002024-04-156566Actual
18682135.002021-11-147666Actual
11960117.002022-08-147866Actual
2290925.002023-07-158216Actual
32947273.002024-04-156666Actual
18691400.002021-11-147666Budget
11961100.002022-08-147866Budget
2291089.002023-07-158316Actual
32948140.002024-04-156766Actual
1870380.002021-11-147766Budget
11962444.002022-08-148066Actual
2291177.002023-07-158416Actual
32949105.002024-04-156866Actual
1871358.002021-11-147766Actual
11963480.002022-08-148066Budget
2291271.002023-07-158516Actual
3295030.002024-04-156966Actual
1872107.002021-11-147866Actual
11964280.002022-08-148166Budget
22913340.002023-07-158716Actual
3295146.002024-04-157166Actual
1873100.002021-11-147866Budget
11965275.002022-08-148166Actual
22914179.002023-07-158916Actual
32952209.002024-04-157266Actual
1874480.002021-11-148066Budget
1196627.002022-08-148266Actual
22915275.002023-07-159016Actual
32953202.002024-04-157366Actual
1875405.002021-11-148066Actual
1196730.002022-08-148266Budget
22916-220.002023-07-159116Actual
32954146.002024-04-157466Actual
1876251.002021-11-148166Actual
1196893.002022-08-148366Actual
22917367.002023-07-159216Actual
32955654.002024-04-157666Actual
1877280.002021-11-148166Budget
11969100.002022-08-148366Budget
229189.002023-07-159616Actual
32956441.002024-04-157766Actual
187830.002021-11-148266Budget
1197090.002022-08-148466Budget
2291974781.002023-07-151226Actual
32957136.002024-04-157866Actual
187925.002021-11-148266Actual
1197178.002022-08-148466Actual
229204822.002023-07-156026Actual
32958568.002024-04-158066Actual
188088.002021-11-148366Actual
1197280.002022-08-148566Budget
22921544.002023-07-156126Actual
32959351.002024-04-158166Actual
1881100.002021-11-148366Budget
1197374.002022-08-148566Actual
22922346.002023-07-156226Actual
3296037.002024-04-158266Actual
1882100.002021-11-148466Budget
11974410.002022-08-148766Actual
2292351.002023-07-156526Actual
32961129.002024-04-158366Actual
188377.002021-11-148466Actual
11975380.002022-08-148766Budget
2292447.002023-07-156626Actual
32962115.002024-04-158466Actual
188471.002021-11-148566Actual
11976117.002022-08-148966Actual
2292524.002023-07-156726Actual
32963103.002024-04-158566Actual
188590.002021-11-148566Budget
11977180.002022-08-149066Actual
2292618.002023-07-156826Actual
32964451.002024-04-158766Actual
1886380.002021-11-148766Budget
11978-144.002022-08-149166Actual
229275.002023-07-156926Actual
32965292.002024-04-158966Actual
1887351.002021-11-148766Actual
11979240.002022-08-149266Actual
229288.002023-07-157126Actual
32966448.002024-04-159066Actual
1888116.002021-11-148966Actual
1198012381.002022-08-149466Actual
2292934.002023-07-157326Actual
32967-358.002024-04-159166Actual
1889178.002021-11-149066Actual
119817.002022-08-149666Actual
22930132.002023-07-157426Actual
32968598.002024-04-159266Actual
1890-142.002021-11-149166Actual
11982466.002022-08-149766Actual
2293141.002023-07-157626Actual
3296913.002024-04-159666Actual
1891237.002021-11-149266Actual
1198347500.002022-08-149966Actual
2293274.002023-07-157726Actual
32970429.002024-04-159766Actual
189210695.002021-11-149466Actual
11984451651.002022-08-1410166Actual
2293332.002023-07-157826Actual
3297147500.002024-04-159966Actual
18936.002021-11-149666Actual
11985496800.002022-08-1410166Budget
2293494.002023-07-158026Actual
32972135485.002024-04-1510166Actual
1894349.002021-11-149766Actual
11986645861.002022-08-14476Actual
2293558.002023-07-158126Actual
32973197586.002024-04-15476Actual
18959000.002021-11-149966Actual
11987432359.002022-08-14676Actual
229366.002023-07-158226Actual
32974328379.002024-04-15676Actual
1896474600.002021-11-1410166Budget
1198814380.002022-08-14776Actual
2293721.002023-07-158326Actual
3297511240.002024-04-15776Actual
1897365039.002021-11-1410166Actual
119898647.002022-08-14876Actual
2293819.002023-07-158426Actual
329766567.002024-04-15876Actual
1898483229.002021-11-14476Actual
1199069393.002022-08-141376Actual
2293917.002023-07-158526Actual
3297747286.002024-04-151376Actual
1899421804.002021-11-14676Actual
1199141074.002022-08-141476Actual
2294076.002023-07-158726Actual
3297831196.002024-04-151476Actual
190011645.002021-11-14776Actual
1199289065.002022-08-141576Actual
2294144.002023-07-158926Actual
3297969616.002024-04-151576Actual
19018436.002021-11-14876Actual
119939604.002022-08-141876Actual
2294267.002023-07-159026Actual
3298017287.002024-04-151876Actual
190263270.002021-11-141376Actual
1199430604.002022-08-141976Actual
22943-54.002023-07-159126Actual
3298155087.002024-04-151976Actual
190345976.002021-11-141476Actual
119959219.002022-08-142076Actual
2294490.002023-07-159226Actual
3298215558.002024-04-152076Actual
190480142.002021-11-141576Actual
1199695640.002022-08-142176Actual
229452.002023-07-159626Actual
19059604.002021-11-141876Actual
119978239.002022-08-142276Actual
229461214948.002023-07-151036Actual
190630604.002021-11-141976Actual
119983367.002022-08-142376Actual
22947712469.002023-07-151136Actual
19078931.002021-11-142076Actual
1199918991.002022-08-142476Actual
2294829838.002023-07-156036Actual
190892555.002021-11-142176Actual
1200016000.002022-08-142876Actual
229492755.002023-07-156136Actual
19098321.002021-11-142276Actual
12001141438.002022-08-142976Actual
229503061.002023-07-156236Actual
19103402.002021-11-142376Actual
1200298681.002022-08-143176Actual
22951428.002023-07-156536Actual
191117074.002021-11-142476Actual
1200322461.002022-08-143276Actual
22952390.002023-07-156636Actual
191215848.002021-11-142876Actual
1200417156.002022-08-143376Actual
22953192.002023-07-156736Actual
1913144108.002021-11-142976Actual
1200529962.002022-08-143476Actual
22954146.002023-07-156836Actual
191481801.002021-11-143176Actual
12006128563.002022-08-143576Actual
2295543.002023-07-156936Actual
191523795.002021-11-143276Actual
12007120289.002022-08-143776Actual
2295666.002023-07-157136Actual
191616969.002021-11-143376Actual
1200822659.002022-08-143876Actual
22957256.002023-07-157336Actual
191730707.002021-11-143476Actual
1200999630.002022-08-143976Actual
22958202.002023-07-157436Actual
191890735.002021-11-143576Actual
1201023350.002022-08-144076Actual
22959272.002023-07-157636Actual
191984772.002021-11-143776Actual
120112804602.002022-08-144376Actual
22960490.002023-07-157736Actual
192023367.002021-11-143876Actual
12012434288.002022-08-144676Actual
22961128.002023-07-157836Actual
192194386.002021-11-143976Actual
1201313715.002022-08-1410076Actual
22962492.002023-07-158036Actual
192223128.002021-11-144076Actual
1281323202.002022-09-146016Actual
22963305.002023-07-158136Actual
19231703142.002021-11-144376Actual
1281423800.002022-09-146016Budget
2296429.002023-07-158236Actual
192451056.002021-11-144676Actual
128151905.002022-09-146116Actual
22965103.002023-07-158336Actual
192515086.002021-11-1410076Actual
128162000.002022-09-146116Budget
2296685.002023-07-158436Actual
271319292.002021-12-156016Actual
128171900.002022-09-146216Budget
2296783.002023-07-158536Actual
271419800.002021-12-156016Budget
128181905.002022-09-146216Actual
22968454.002023-07-158736Actual
27151800.002021-12-156116Budget
12819343.002022-09-146516Actual
22969199.002023-07-158936Actual
27161736.002021-12-156116Actual
12820380.002022-09-146516Budget
22970306.002023-07-159036Actual
27171736.002021-12-156216Actual
12821312.002022-09-146616Actual
22971-245.002023-07-159136Actual
27181200.002021-12-156216Budget
12822280.002022-09-146616Budget
22972408.002023-07-159236Actual
2719280.002021-12-156516Budget
12823156.002022-09-146716Actual
2297312.002023-07-159636Actual
2720341.002021-12-156516Actual
12824200.002022-09-146716Budget
2297415973.002023-07-156046Actual
2721310.002021-12-156616Actual
12825120.002022-09-146816Actual
229751311.002023-07-156146Actual
2722280.002021-12-156616Budget
12826100.002022-09-146816Budget
22976820.002023-07-156246Actual
2723100.002021-12-156716Budget
1282734.002022-09-146916Actual
22977104.002023-07-156546Actual
2724155.002021-12-156716Actual
1282854.002022-09-147116Actual
2297894.002023-07-156646Actual
2725118.002021-12-156816Actual
1282980.002022-09-147116Budget
2297950.002023-07-156746Actual
2726100.002021-12-156816Budget
12830223.002022-09-147316Actual
2298038.002023-07-156846Actual
272734.002021-12-156916Actual
12831220.002022-09-147316Budget
2298110.002023-07-156946Actual
272832.002021-12-157116Actual
12832143.002022-09-147416Actual
2298216.002023-07-157146Actual
272960.002021-12-157116Budget
12833100.002022-09-147416Budget
2298382.002023-07-157346Actual
2730220.002021-12-157316Budget
12834260.002022-09-147616Actual
22984108.002023-07-157446Actual
2731213.002021-12-157316Actual
12835280.002022-09-147616Budget
22985113.002023-07-157646Actual
2732155.002021-12-157416Actual
12836468.002022-09-147716Actual
22986204.002023-07-157746Actual
2733100.002021-12-157416Budget
12837480.002022-09-147716Budget
2298771.002023-07-157846Actual
2734200.002021-12-157616Budget
12838100.002022-09-147816Budget
22988270.002023-07-158046Actual
2735237.002021-12-157616Actual
12839135.002022-09-147816Actual
22989167.002023-07-158146Actual
2736426.002021-12-157716Actual
12840513.002022-09-148016Actual
2299017.002023-07-158246Actual
2737380.002021-12-157716Budget
12841480.002022-09-148016Budget
2299160.002023-07-158346Actual
2738100.002021-12-157816Budget
12842280.002022-09-148116Budget
2299252.002023-07-158446Actual
2739127.002021-12-157816Actual
12843317.002022-09-148116Actual
2299348.002023-07-158546Actual
2740492.002021-12-158016Actual
1284431.002022-09-148216Actual
22994227.002023-07-158746Actual
2741550.002021-12-158016Budget
1284530.002022-09-148216Budget
22995120.002023-07-158946Actual
2742280.002021-12-158116Budget
12846109.002022-09-148316Actual
22996185.002023-07-159046Actual
2743304.002021-12-158116Actual
12847100.002022-09-148316Budget
22997-148.002023-07-159146Actual
274431.002021-12-158216Actual
1284891.002022-09-148416Actual
22998247.002023-07-159246Actual
274530.002021-12-158216Budget
1284990.002022-09-148416Budget
229996.002023-07-159646Actual
2746100.002021-12-158316Budget
1285090.002022-09-148516Budget
2300015672.002023-07-156056Actual
2747110.002021-12-158316Actual
1285186.002022-09-148516Actual
230011287.002023-07-156156Actual
274897.002021-12-158416Actual
12852480.002022-09-148716Budget
230021287.002023-07-156256Actual
2749100.002021-12-158416Budget
12853468.002022-09-148716Actual
23003169.002023-07-156556Actual
275090.002021-12-158516Budget
12854137.002022-09-148916Actual
23004153.002023-07-156656Actual
275188.002021-12-158516Actual
12855211.002022-09-149016Actual
2300578.002023-07-156756Actual
2752410.002021-12-158716Actual
12856-169.002022-09-149116Actual
2300658.002023-07-156856Actual
2753480.002021-12-158716Budget
12857281.002022-09-149216Actual
2300717.002023-07-156956Actual
2754146.002021-12-158916Actual
1285872.002022-09-149416Actual
2300826.002023-07-157156Actual
2755224.002021-12-159016Actual
128598.002022-09-149616Actual
23009108.002023-07-157356Actual
2756-179.002021-12-159116Actual
1286068105.002022-09-141226Actual
23010154.002023-07-157456Actual
2757299.002021-12-159216Actual
128619300.002022-09-146026Budget
23011127.002023-07-157656Actual
275869.002021-12-159416Actual
128629149.002022-09-146026Actual
23012229.002023-07-157756Actual
27597.002021-12-159616Actual
12863950.002022-09-146126Budget
2301376.002023-07-157856Actual
276058075.002021-12-151226Actual
12864751.002022-09-146126Actual
23014291.002023-07-158056Actual
27615460.002021-12-156026Actual
12865850.002022-09-146226Budget
23015180.002023-07-158156Actual
27626600.002021-12-156026Budget
12866657.002022-09-146226Actual
2301619.002023-07-158256Actual
2763550.002021-12-156126Budget
12867200.002022-09-146526Budget
2301767.002023-07-158356Actual
2764437.002021-12-156126Actual
12868115.002022-09-146526Actual
2301860.002023-07-158456Actual
2765546.002021-12-156226Actual
12869100.002022-09-146626Budget
2301953.002023-07-158556Actual
2766480.002021-12-156226Budget
12870105.002022-09-146626Actual
23020227.002023-07-158756Actual
2767100.002021-12-156526Budget
1287153.002022-09-146726Actual
23021140.002023-07-158956Actual
2768112.002021-12-156526Actual
1287280.002022-09-146726Budget
23022216.002023-07-159056Actual
2769101.002021-12-156626Actual
1287339.002022-09-146826Actual
23023-173.002023-07-159156Actual
2770100.002021-12-156626Budget
1287450.002022-09-146826Budget
23024288.002023-07-159256Actual
277160.002021-12-156726Budget
1287512.002022-09-146926Actual
230256.002023-07-159656Actual
277251.002021-12-156726Actual
1287618.002022-09-147126Actual
230264154.002023-07-155266Actual
277338.002021-12-156826Actual
1287740.002022-09-147126Budget
2302718695.002023-07-155366Actual
277440.002021-12-156826Budget
1287876.002022-09-147326Actual
23028862.002023-07-155466Actual
277511.002021-12-156926Actual
12879120.002022-09-147326Budget
2302953878.002023-07-155666Actual
27768.002021-12-157126Actual
12880200.002022-09-147426Budget
2303010386.002023-07-155766Actual
277730.002021-12-157126Budget
12881118.002022-09-147426Actual
2303121022.002023-07-156066Actual
2778100.002021-12-157326Budget
1288294.002022-09-147626Actual
230321941.002023-07-156166Actual
277966.002021-12-157326Actual
12883100.002022-09-147626Budget
230331510.002023-07-156266Actual
2780161.002021-12-157426Actual
12884200.002022-09-147726Budget
230343490.002023-07-156366Actual
2781100.002021-12-157426Budget
12885170.002022-09-147726Actual
23035230.002023-07-156566Actual
278290.002021-12-157626Budget
1288655.002022-09-147826Actual
23036209.002023-07-156666Actual
278371.002021-12-157626Actual
1288760.002022-09-147826Budget
23037106.002023-07-156766Actual
2784127.002021-12-157726Actual
12888200.002022-09-148026Budget
2303879.002023-07-156866Actual
2785200.002021-12-157726Budget
12889196.002022-09-148026Actual
2303923.002023-07-156966Actual
278650.002021-12-157826Budget
12890100.002022-09-148126Budget
2304034.002023-07-157166Actual
278741.002021-12-157826Actual
12891122.002022-09-148126Actual
23041174.002023-07-157266Actual
2788133.002021-12-158026Actual
1289212.002022-09-148226Actual
23042152.002023-07-157366Actual
2789200.002021-12-158026Budget
1289310.002022-09-148226Budget
23043151.002023-07-157466Actual
2790100.002021-12-158126Budget
1289442.002022-09-148326Actual
23044869.002023-07-157666Actual
279183.002021-12-158126Actual
1289550.002022-09-148326Budget
23045333.002023-07-157766Actual
27928.002021-12-158226Actual
1289640.002022-09-148426Budget
23046105.002023-07-157866Actual
279310.002021-12-158226Budget
1289736.002022-09-148426Actual
23047425.002023-07-158066Actual
279440.002021-12-158326Budget
1289834.002022-09-148526Actual
23048263.002023-07-158166Actual
279529.002021-12-158326Actual
1289940.002022-09-148526Budget
2304927.002023-07-158266Actual
279625.002021-12-158426Actual
12900200.002022-09-148726Budget
2305095.002023-07-158366Actual
279730.002021-12-158426Budget
12901176.002022-09-148726Actual
2305185.002023-07-158466Actual
279830.002021-12-158526Budget
1290254.002022-09-148926Actual
2305276.002023-07-158566Actual
279923.002021-12-158526Actual
1290383.002022-09-149026Actual
23053340.002023-07-158766Actual
2800117.002021-12-158726Actual
12904-66.002022-09-149126Actual
23054198.002023-07-158966Actual
2801200.002021-12-158726Budget
12905111.002022-09-149226Actual
23055305.002023-07-159066Actual
280238.002021-12-158926Actual
1290627.002022-09-149426Actual
23056-244.002023-07-159166Actual
280358.002021-12-159026Actual
129073.002022-09-149626Actual
23057406.002023-07-159266Actual
2804-46.002021-12-159126Actual
12908870667.002022-09-141036Actual
230589.002023-07-159666Actual
280577.002021-12-159226Actual
12909526197.002022-09-141136Actual
23059595.002023-07-159766Actual
280618.002021-12-159426Actual
1291027209.002022-09-146036Actual
2306047500.002023-07-159966Actual
28072.002021-12-159626Actual
1291128500.002022-09-146036Budget
23061207726.002023-07-1510166Actual
2808743125.002021-12-151036Actual
129123000.002022-09-146136Budget
23062294482.002023-07-15476Actual
2809462700.002021-12-151136Actual
129133071.002022-09-146136Actual
23063320339.002023-07-15676Actual
281024180.002021-12-156036Actual
129141675.002022-09-146236Actual
2306410343.002023-07-15776Actual
281123000.002021-12-156036Budget
129152300.002022-09-146236Budget
230656406.002023-07-15876Actual
28122300.002021-12-156136Budget
12916338.002022-09-146536Actual
2306647089.002023-07-151376Actual
28132660.002021-12-156136Actual
12917480.002022-09-146536Budget
2306730752.002023-07-151476Actual
28142176.002021-12-156236Actual
12918307.002022-09-146636Actual
2306864708.002023-07-151576Actual
28151700.002021-12-156236Budget
12919380.002022-09-146636Budget
2306912485.002023-07-151876Actual
2816380.002021-12-156536Budget
12920200.002022-09-146736Budget
2307039785.002023-07-151976Actual
2817520.002021-12-156536Actual
12921156.002022-09-146736Actual
2307111361.002023-07-152076Actual
2818473.002021-12-156636Actual
12922117.002022-09-146836Actual
23072114313.002023-07-152176Actual
2819380.002021-12-156636Budget
12923200.002022-09-146836Budget
2820200.002021-12-156736Budget
1292434.002022-09-146936Actual
2821234.002021-12-156736Actual
1292580.002022-09-147136Budget
2822176.002021-12-156836Actual
1292651.002022-09-147136Actual
2823200.002021-12-156836Budget
12927300.002022-09-147336Budget
282452.002021-12-156936Actual
12928237.002022-09-147336Actual
282539.002021-12-157136Actual
12929100.002022-09-147436Budget
282670.002021-12-157136Budget
12930124.002022-09-147436Actual
2827300.002021-12-157336Budget
12931306.002022-09-147636Actual
2828313.002021-12-157336Actual
12932280.002022-09-147636Budget
2829170.002021-12-157436Actual
12933550.002022-09-147736Actual
2830100.002021-12-157436Budget
12934550.002022-09-147736Budget
2831280.002021-12-157636Budget
12935200.002022-09-147836Budget
2832345.002021-12-157636Actual
12936164.002022-09-147836Actual
2833620.002021-12-157736Actual
12937621.002022-09-148036Actual
2834550.002021-12-157736Budget
12938550.002022-09-148036Budget
2835200.002021-12-157836Budget
12939384.002022-09-148136Actual
2836173.002021-12-157836Actual
12940380.002022-09-148136Budget
2837683.002021-12-158036Actual
1294140.002022-09-148236Budget
2838550.002021-12-158036Budget
1294236.002022-09-148236Actual
2839380.002021-12-158136Budget
12943128.002022-09-148336Actual
2840423.002021-12-158136Actual
12944100.002022-09-148336Budget
284143.002021-12-158236Actual
12945107.002022-09-148436Actual
284240.002021-12-158236Budget
12946100.002022-09-148436Budget

Generated 2024-11-13 07:34:03.539 UTC