[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2812  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12921156.002022-09-146736Actual
2817520.002021-12-156536Actual
12922117.002022-09-146836Actual
2818473.002021-12-156636Actual
12923200.002022-09-146836Budget
2819380.002021-12-156636Budget
1292434.002022-09-146936Actual
2820200.002021-12-156736Budget
1292580.002022-09-147136Budget
2821234.002021-12-156736Actual
1292651.002022-09-147136Actual
2822176.002021-12-156836Actual
12927300.002022-09-147336Budget
2823200.002021-12-156836Budget
12928237.002022-09-147336Actual
282452.002021-12-156936Actual
12929100.002022-09-147436Budget
282539.002021-12-157136Actual
12930124.002022-09-147436Actual
282670.002021-12-157136Budget
12931306.002022-09-147636Actual
2827300.002021-12-157336Budget
12932280.002022-09-147636Budget
2828313.002021-12-157336Actual
12933550.002022-09-147736Actual
2829170.002021-12-157436Actual
12934550.002022-09-147736Budget
2830100.002021-12-157436Budget
12935200.002022-09-147836Budget
2831280.002021-12-157636Budget
12936164.002022-09-147836Actual
2832345.002021-12-157636Actual
12937621.002022-09-148036Actual
2833620.002021-12-157736Actual
12938550.002022-09-148036Budget
2834550.002021-12-157736Budget
12939384.002022-09-148136Actual
2835200.002021-12-157836Budget
12940380.002022-09-148136Budget
2836173.002021-12-157836Actual
1294140.002022-09-148236Budget
2837683.002021-12-158036Actual
1294236.002022-09-148236Actual
2838550.002021-12-158036Budget
12943128.002022-09-148336Actual
2839380.002021-12-158136Budget
12944100.002022-09-148336Budget
2840423.002021-12-158136Actual
12945107.002022-09-148436Actual
284143.002021-12-158236Actual
12946100.002022-09-148436Budget
284240.002021-12-158236Budget
12947100.002022-09-148536Budget
2843200.002021-12-158336Budget
12948103.002022-09-148536Actual
2844150.002021-12-158336Actual
12949585.002022-09-148736Actual
2845130.002021-12-158436Actual
12950550.002022-09-148736Budget
2846100.002021-12-158436Budget
12951160.002022-09-148936Actual
2847100.002021-12-158536Budget
12952246.002022-09-149036Actual
2848120.002021-12-158536Actual
12953-197.002022-09-149136Actual
2849585.002021-12-158736Actual
12954328.002022-09-149236Actual
2850480.002021-12-158736Budget
1295587.002022-09-149436Actual
2851195.002021-12-158936Actual
1295610.002022-09-149636Actual
2852300.002021-12-159036Actual
1295722604.002022-09-146046Actual
2853-240.002021-12-159136Actual
1295820600.002022-09-146046Budget
2854400.002021-12-159236Actual
129592319.002022-09-146146Actual
285596.002021-12-159436Actual
129601900.002022-09-146146Budget
285610.002021-12-159636Actual
129611391.002022-09-146246Actual
285715600.002021-12-156046Actual
129621300.002022-09-146246Budget
285817200.002021-12-156046Budget
12963232.002022-09-146546Actual
28591500.002021-12-156146Budget
12964200.002022-09-146546Budget
28601404.002021-12-156146Actual
12965200.002022-09-146646Budget
28611560.002021-12-156246Actual
12966211.002022-09-146646Actual
28621400.002021-12-156246Budget
12967100.002022-09-146746Budget
2863280.002021-12-156546Budget
12968109.002022-09-146746Actual
2864335.002021-12-156546Actual
1296982.002022-09-146846Actual
2865305.002021-12-156646Actual
1297080.002022-09-146846Budget
2866280.002021-12-156646Budget
1297123.002022-09-146946Actual
2867100.002021-12-156746Budget
1297235.002022-09-147146Actual
2868152.002021-12-156746Actual
1297360.002022-09-147146Budget
2869113.002021-12-156846Actual
12974220.002022-09-147346Budget
2870100.002021-12-156846Budget
12975165.002022-09-147346Actual
287134.002021-12-156946Actual
12976100.002022-09-147446Budget
287223.002021-12-157146Actual
12977116.002022-09-147446Actual
287350.002021-12-157146Budget
12978200.002022-09-147646Budget
2874220.002021-12-157346Budget
12979214.002022-09-147646Actual
2875198.002021-12-157346Actual
12980385.002022-09-147746Actual
2876170.002021-12-157446Actual
12981380.002022-09-147746Budget
2877200.002021-12-157446Budget
12982100.002022-09-147846Budget
2878200.002021-12-157646Budget
12983128.002022-09-147846Actual
2879213.002021-12-157646Actual
12984497.002022-09-148046Actual
2880382.002021-12-157746Actual
12985480.002022-09-148046Budget
2881380.002021-12-157746Budget
12986307.002022-09-148146Actual
2882100.002021-12-157846Budget
12987280.002022-09-148146Budget
2883116.002021-12-157846Actual
1298830.002022-09-148246Budget
2884446.002021-12-158046Actual
1298932.002022-09-148246Actual
2885380.002021-12-158046Budget
12990112.002022-09-148346Actual
2886280.002021-12-158146Budget
12991100.002022-09-148346Budget
2887276.002021-12-158146Actual
1299299.002022-09-148446Actual
288829.002021-12-158246Actual
12993100.002022-09-148446Budget
288930.002021-12-158246Budget
1299480.002022-09-148546Budget
2890100.002021-12-158346Budget
1299589.002022-09-148546Actual
2891101.002021-12-158346Actual
12996410.002022-09-148746Actual
289291.002021-12-158446Actual
12997380.002022-09-148746Budget
289390.002021-12-158446Budget
12998149.002022-09-148946Actual
289480.002021-12-158546Budget
12999228.002022-09-149046Actual
289581.002021-12-158546Actual
13000-182.002022-09-149146Actual
2896351.002021-12-158746Actual
13001305.002022-09-149246Actual
2897380.002021-12-158746Budget
1300269.002022-09-149446Actual
2898137.002021-12-158946Actual
130037.002022-09-149646Actual
2899210.002021-12-159046Actual
1300415997.002022-09-146056Actual
2900-168.002021-12-159146Actual
1300511800.002022-09-146056Budget
2901280.002021-12-159246Actual
130061300.002022-09-146156Budget
290262.002021-12-159446Actual
130071970.002022-09-146156Actual
29036.002021-12-159646Actual
13008985.002022-09-146256Actual
290410400.002021-12-156056Actual
13009650.002022-09-146256Budget
29059700.002021-12-156056Budget
13010100.002022-09-146556Budget
2906850.002021-12-156156Budget
13011182.002022-09-146556Actual
29071040.002021-12-156156Actual
13012100.002022-09-146656Budget
2908728.002021-12-156256Actual
13013165.002022-09-146656Actual
2909750.002021-12-156256Budget
1301485.002022-09-146756Actual
2910200.002021-12-156556Budget
1301560.002022-09-146756Budget
2911164.002021-12-156556Actual
1301640.002022-09-146856Budget
2912149.002021-12-156656Actual
1301765.002022-09-146856Actual
2913100.002021-12-156656Budget
1301818.002022-09-146956Actual
291470.002021-12-156756Budget
1301925.002022-09-147156Actual
291575.002021-12-156756Actual
1302040.002022-09-147156Budget
291657.002021-12-156856Actual
13021110.002022-09-147356Budget
291760.002021-12-156856Budget
13022127.002022-09-147356Actual
291816.002021-12-156956Actual
13023100.002022-09-147456Budget
291923.002021-12-157156Actual
13024119.002022-09-147456Actual
292040.002021-12-157156Budget
13025100.002022-09-147656Budget
2921120.002021-12-157356Budget
13026156.002022-09-147656Actual
2922108.002021-12-157356Actual
13027281.002022-09-147756Actual
2923128.002021-12-157456Actual
13028200.002022-09-147756Budget
2924100.002021-12-157456Budget
1302980.002022-09-147856Budget
2925100.002021-12-157656Budget
1303094.002022-09-147856Actual
2926129.002021-12-157656Actual
13031280.002022-09-148056Budget
2927231.002021-12-157756Actual
13032351.002022-09-148056Actual
2928200.002021-12-157756Budget
13033200.002022-09-148156Budget
292970.002021-12-157856Budget
13034217.002022-09-148156Actual
293074.002021-12-157856Actual
1303520.002022-09-148256Budget
2931270.002021-12-158056Actual
1303622.002022-09-148256Actual
2932200.002021-12-158056Budget
1303777.002022-09-148356Actual
2933200.002021-12-158156Budget
1303860.002022-09-148356Budget
2934167.002021-12-158156Actual
1303968.002022-09-148456Actual
293517.002021-12-158256Actual
1304060.002022-09-148456Budget
293620.002021-12-158256Budget
1304150.002022-09-148556Budget
293750.002021-12-158356Budget
1304262.002022-09-148556Actual
293859.002021-12-158356Actual
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293951.002021-12-158456Actual
13044200.002022-09-148756Budget
294050.002021-12-158456Budget
13045103.002022-09-148956Actual
294140.002021-12-158556Budget
13046157.002022-09-149056Actual
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13047-126.002022-09-149156Actual
2943234.002021-12-158756Actual
13048210.002022-09-149256Actual
2944200.002021-12-158756Budget
1304949.002022-09-149456Actual
294576.002021-12-158956Actual
130505.002022-09-149656Actual
2946117.002021-12-159056Actual
130511983.002022-09-145266Actual
2947-94.002021-12-159156Actual
130521900.002022-09-145266Budget
2948156.002021-12-159256Actual
130535700.002022-09-145366Budget
294938.002021-12-159456Actual
130545951.002022-09-145366Actual
29504.002021-12-159656Actual
1305553802.002022-09-145466Actual
29516637.002021-12-155266Actual
1305659200.002022-09-145466Budget
29527000.002021-12-155266Budget
1305795000.002022-09-145666Budget
295311400.002021-12-155366Budget
1305882568.002022-09-145666Actual
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29556.002021-12-155466Actual
130602600.002022-09-145766Budget
29560.002021-12-155466Budget
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1306221349.002022-09-146066Actual
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296018000.002021-12-156066Budget
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299430.002021-12-158266Budget
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13105380.002022-09-148766Budget
300190.002021-12-158566Budget
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3006-214.002021-12-159166Actual
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30098.002021-12-159666Actual
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13115178500.002022-09-1410166Budget
23009108.002023-07-157356Actual
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3012215700.002021-12-1510166Budget
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3292462.002024-04-157856Actual
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23028862.002023-07-155466Actual
329382709.002024-04-155366Actual
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2302953878.002023-07-155666Actual
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303122461.002021-12-153276Actual
1313678225.002022-09-143576Actual
2303010386.002023-07-155766Actual
3294043823.002024-04-155666Actual
303216969.002021-12-153376Actual
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2303121022.002023-07-156066Actual
329414064.002024-04-155766Actual
303323947.002021-12-153476Actual
1313825020.002022-09-143876Actual
230321941.002023-07-156166Actual
3294221872.002024-04-156066Actual
303470667.002021-12-153576Actual
13139108869.002022-09-143976Actual
230331510.002023-07-156266Actual
329431796.002024-04-156166Actual
303561833.002021-12-153776Actual
1314020682.002022-09-144076Actual
230343490.002023-07-156366Actual
329441571.002024-04-156266Actual
303624784.002021-12-153876Actual
131411481842.002022-09-144376Actual
23035230.002023-07-156566Actual
329452086.002024-04-156366Actual
3037100704.002021-12-153976Actual
13142325033.002022-09-144676Actual
23036209.002023-07-156666Actual
32946300.002024-04-156566Actual
303821349.002021-12-154076Actual
1314316153.002022-09-1410076Actual
23037106.002023-07-156766Actual
32947273.002024-04-156666Actual
30391573502.002021-12-154376Actual
134823310.502022-10-138576Actual
2303879.002023-07-156866Actual
32948140.002024-04-156766Actual
30406220.002021-12-154676Actual
13483-29794.502022-10-139276Actual
2303923.002023-07-156966Actual
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304115696.002021-12-1510076Actual
1348433105.002022-10-139376Actual
2304034.002023-07-157166Actual
3295030.002024-04-156966Actual
383522464.002022-01-146016Actual
1380223860.002022-10-146016Actual
23041174.002023-07-157266Actual
3295146.002024-04-157166Actual
383618600.002022-01-146016Budget
138032204.002022-10-146116Actual
23042152.002023-07-157366Actual
32952209.002024-04-157266Actual
38371800.002022-01-146116Budget
138041959.002022-10-146216Actual
23043151.002023-07-157466Actual
32953202.002024-04-157366Actual
38382022.002022-01-146116Actual
13805302.002022-10-146516Actual
23044869.002023-07-157666Actual
32954146.002024-04-157466Actual
38391797.002022-01-146216Actual
13806275.002022-10-146616Actual
23045333.002023-07-157766Actual
32955654.002024-04-157666Actual
38401500.002022-01-146216Budget
13807139.002022-10-146716Actual
23046105.002023-07-157866Actual
32956441.002024-04-157766Actual
3841280.002022-01-146516Budget
13808105.002022-10-146816Actual
23047425.002023-07-158066Actual
32957136.002024-04-157866Actual
3842380.002022-01-146516Actual
1380930.002022-10-146916Actual
23048263.002023-07-158166Actual
32958568.002024-04-158066Actual
3843346.002022-01-146616Actual
1381043.002022-10-147116Actual
2304927.002023-07-158266Actual
32959351.002024-04-158166Actual
3844280.002022-01-146616Budget
13811191.002022-10-147316Actual
2305095.002023-07-158366Actual
3296037.002024-04-158266Actual
3845200.002022-01-146716Budget
13812172.002022-10-147416Actual
2305185.002023-07-158466Actual
32961129.002024-04-158366Actual
3846176.002022-01-146716Actual
13813216.002022-10-147616Actual
2305276.002023-07-158566Actual
32962115.002024-04-158466Actual
3847135.002022-01-146816Actual
13814389.002022-10-147716Actual
23053340.002023-07-158766Actual
32963103.002024-04-158566Actual
3848100.002022-01-146816Budget
13815116.002022-10-147816Actual
23054198.002023-07-158966Actual
32964451.002024-04-158766Actual
384938.002022-01-146916Actual
13816476.002022-10-148016Actual
23055305.002023-07-159066Actual
32965292.002024-04-158966Actual
385059.002022-01-147116Actual
13817295.002022-10-148116Actual
23056-244.002023-07-159166Actual
32966448.002024-04-159066Actual
385160.002022-01-147116Budget
1381831.002022-10-148216Actual
23057406.002023-07-159266Actual
32967-358.002024-04-159166Actual
3852220.002022-01-147316Budget
13819108.002022-10-148316Actual
230589.002023-07-159666Actual
32968598.002024-04-159266Actual
3853251.002022-01-147316Actual
1382097.002022-10-148416Actual
23059595.002023-07-159766Actual
3296913.002024-04-159666Actual
3854144.002022-01-147416Actual
1382187.002022-10-148516Actual
2306047500.002023-07-159966Actual
32970429.002024-04-159766Actual
3855100.002022-01-147416Budget
13822378.002022-10-148716Actual
23061207726.002023-07-1510166Actual
3297147500.002024-04-159966Actual
3856200.002022-01-147616Budget
13823226.002022-10-148916Actual
23062294482.002023-07-15476Actual
32972135485.002024-04-1510166Actual
3857293.002022-01-147616Actual
13824348.002022-10-149016Actual
23063320339.002023-07-15676Actual
32973197586.002024-04-15476Actual
3858527.002022-01-147716Actual
13825-278.002022-10-149116Actual
2306410343.002023-07-15776Actual
32974328379.002024-04-15676Actual
3859480.002022-01-147716Budget
13826464.002022-10-149216Actual
230656406.002023-07-15876Actual
3297511240.002024-04-15776Actual
3860100.002022-01-147816Budget
1382710.002022-10-149616Actual
2306647089.002023-07-151376Actual
329766567.002024-04-15876Actual
3861153.002022-01-147816Actual
1382872105.002022-10-141226Actual
2306730752.002023-07-151476Actual
3297747286.002024-04-151376Actual
3862595.002022-01-148016Actual
138298138.002022-10-146026Actual
2306864708.002023-07-151576Actual
3297831196.002024-04-151476Actual
3863480.002022-01-148016Budget
13830668.002022-10-146126Actual
2306912485.002023-07-151876Actual
3297969616.002024-04-151576Actual
3864280.002022-01-148116Budget
13831668.002022-10-146226Actual
2307039785.002023-07-151976Actual
3298017287.002024-04-151876Actual
3865369.002022-01-148116Actual
1383288.002022-10-146526Actual
2307111361.002023-07-152076Actual
3298155087.002024-04-151976Actual
386637.002022-01-148216Actual
1383381.002022-10-146626Actual
23072114313.002023-07-152176Actual
3298215558.002024-04-152076Actual
386730.002022-01-148216Budget
1383441.002022-10-146726Actual
2307310603.002023-07-152276Actual
32983166274.002024-04-152176Actual
3868100.002022-01-148316Budget
1383530.002022-10-146826Actual
230744466.002023-07-152376Actual
3298414681.002024-04-152276Actual
3869129.002022-01-148316Actual
138369.002022-10-146926Actual
2307524914.002023-07-152476Actual
329856123.002024-04-152376Actual
3870110.002022-01-148416Actual
1383713.002022-10-147126Actual
2307621197.002023-07-152876Actual
3298632302.002024-04-152476Actual
3871100.002022-01-148416Budget
1383855.002022-10-147326Actual
23077163056.002023-07-152976Actual
3298729076.002024-04-152876Actual
387290.002022-01-148516Budget
13839150.002022-10-147426Actual
23078120854.002023-07-153176Actual
32988216162.002024-04-152976Actual
3873103.002022-01-148516Actual
1384064.002022-10-147626Actual
2307928043.002023-07-153276Actual
32989153415.002024-04-153176Actual
3874527.002022-01-148716Actual
13841116.002022-10-147726Actual
2308023030.002023-07-153376Actual
3299039229.002024-04-153276Actual
3875480.002022-01-148716Budget
1384237.002022-10-147826Actual
2308124441.002023-07-153476Actual
3299133566.002024-04-153376Actual
3876165.002022-01-148916Actual
13843131.002022-10-148026Actual
2308295546.002023-07-153576Actual
3299223216.002024-04-153476Actual
3877253.002022-01-149016Actual
1384481.002022-10-148126Actual
2308385046.002023-07-153776Actual
3299399999.002024-04-153576Actual
3878-202.002022-01-149116Actual
138458.002022-10-148226Actual
2308427616.002023-07-153876Actual
3299483332.002024-04-153776Actual
3879338.002022-01-149216Actual
1384628.002022-10-148326Actual
23085120854.002023-07-153976Actual
3299540787.002024-04-153876Actual
388083.002022-01-149416Actual
1384725.002022-10-148426Actual
2308630934.002023-07-154076Actual
32996164602.002024-04-153976Actual
38819.002022-01-149616Actual
1384822.002022-10-148526Actual
230872297779.002023-07-154376Actual
3299742432.002024-04-154076Actual
388256842.002022-01-141226Actual
13849113.002022-10-148726Actual
23088-63566.002023-07-154676Actual
329981762722.002024-04-154376Actual
388310712.002022-01-146026Actual
1385057.002022-10-148926Actual
2308919414.002023-07-1510076Actual
32999-33025.002024-04-154676Actual
38849600.002022-01-146026Budget
1385188.002022-10-149026Actual
2389826522.002023-08-146016Actual
3300029624.002024-04-1510076Actual
3885850.002022-01-146126Budget
13852-70.002022-10-149126Actual
238992449.002023-08-146116Actual
3392824971.002024-05-166016Actual
3886964.002022-01-146126Actual
13853117.002022-10-149226Actual
239002721.002023-08-146216Actual
339292818.002024-05-166116Actual
3887857.002022-01-146226Actual
138543.002022-10-149626Actual
23901398.002023-08-146516Actual
339301793.002024-05-166216Actual
3888650.002022-01-146226Budget
138551435923.002022-10-141036Actual
23902361.002023-08-146616Actual
33931370.002024-05-166516Actual
3889100.002022-01-146526Budget
13856996355.002022-10-141136Actual
23903176.002023-08-146716Actual
33932336.002024-05-166616Actual
3890187.002022-01-146526Actual
1385725116.002022-10-146036Actual
23904134.002023-08-146816Actual
33933174.002024-05-166716Actual
3891170.002022-01-146626Actual
138583093.002022-10-146136Actual
2390540.002023-08-146916Actual
33934127.002024-05-166816Actual
3892100.002022-01-146626Budget
138591546.002022-10-146236Actual
2390660.002023-08-147116Actual
3393537.002024-05-166916Actual
389370.002022-01-146726Budget
13860231.002022-10-146536Actual
23907234.002023-08-147316Actual
3393653.002024-05-167116Actual
389486.002022-01-146726Actual
13861210.002022-10-146636Actual
23908200.002023-08-147416Actual
33937240.002024-05-167316Actual
389565.002022-01-146826Actual
13862109.002022-10-146736Actual
23909249.002023-08-147616Actual
33938158.002024-05-167416Actual
389650.002022-01-146826Budget
1386380.002022-10-146836Actual
23910449.002023-08-147716Actual
33939289.002024-05-167616Actual
389719.002022-01-146926Actual
1386423.002022-10-146936Actual
23911125.002023-08-147816Actual
33940520.002024-05-167716Actual
389823.002022-01-147126Actual
1386533.002022-10-147136Actual
23912505.002023-08-148016Actual
33941151.002024-05-167816Actual
389940.002022-01-147126Budget
13866158.002022-10-147336Actual
23913312.002023-08-148116Actual
33942606.002024-05-168016Actual
3900110.002022-01-147326Budget
13867144.002022-10-147436Actual
2391432.002023-08-148216Actual
33943375.002024-05-168116Actual
3901118.002022-01-147326Actual
13868202.002022-10-147636Actual
23915113.002023-08-148316Actual
3394438.002024-05-168216Actual
3902142.002022-01-147426Actual
13869363.002022-10-147736Actual
2391699.002023-08-148416Actual
33945133.002024-05-168316Actual
3903100.002022-01-147426Budget
13870106.002022-10-147836Actual
2391790.002023-08-148516Actual
33946116.002024-05-168416Actual
3904100.002022-01-147626Budget
13871406.002022-10-148036Actual
23918416.002023-08-148716Actual
33947106.002024-05-168516Actual
3905134.002022-01-147626Actual
13872251.002022-10-148136Actual
23919231.002023-08-148916Actual
33948520.002024-05-168716Actual
3906241.002022-01-147726Actual
1387324.002022-10-148236Actual
23920356.002023-08-149016Actual
33949293.002024-05-168916Actual
3907200.002022-01-147726Budget
1387484.002022-10-148336Actual
23921-285.002023-08-149116Actual
33950450.002024-05-169016Actual
390870.002022-01-147826Budget
1387570.002022-10-148436Actual
23922475.002023-08-149216Actual
33951-360.002024-05-169116Actual
390980.002022-01-147826Actual
1387667.002022-10-148536Actual
2392311.002023-08-149616Actual
33952600.002024-05-169216Actual
3910287.002022-01-148026Actual
13877378.002022-10-148736Actual
2392484328.002023-08-141226Actual
3395315.002024-05-169616Actual
3911280.002022-01-148026Budget
13878162.002022-10-148936Actual
239254671.002023-08-146026Actual
3395470958.002024-05-161226Actual
3912200.002022-01-148126Budget
13879249.002022-10-149036Actual
23926431.002023-08-146126Actual
339556943.002024-05-166026Actual
3913177.002022-01-148126Actual
13880-199.002022-10-149136Actual
23927384.002023-08-146226Actual
33956855.002024-05-166126Actual
391418.002022-01-148226Actual
13881332.002022-10-149236Actual
2392860.002023-08-146526Actual
33957356.002024-05-166226Actual
391510.002022-01-148226Budget
1388210.002022-10-149636Actual
2392954.002023-08-146626Actual
3395864.002024-05-166526Actual
391650.002022-01-148326Budget
1388319088.002022-10-146046Actual
2393028.002023-08-146726Actual
3395959.002024-05-166626Actual
391764.002022-01-148326Actual
138841567.002022-10-146146Actual
2393121.002023-08-146826Actual
3396032.002024-05-166726Actual
391857.002022-01-148426Actual
138851371.002022-10-146246Actual
239326.002023-08-146926Actual
3396123.002024-05-166826Actual
391950.002022-01-148426Budget
13886192.002022-10-146546Actual
239338.002023-08-147126Actual
339626.002024-05-166926Actual
392040.002022-01-148526Budget
13887174.002022-10-146646Actual
2393439.002023-08-147326Actual
3396310.002024-05-167126Actual
392151.002022-01-148526Actual
1388891.002022-10-146746Actual
23935151.002023-08-147426Actual
3396450.002024-05-167326Actual
3922234.002022-01-148726Actual
1388967.002022-10-146846Actual
2393643.002023-08-147626Actual
3396595.002024-05-167426Actual
3923200.002022-01-148726Budget
1389019.002022-10-146946Actual
2393778.002023-08-147726Actual
3396670.002024-05-167626Actual
392486.002022-01-148926Actual
1389130.002022-10-147146Actual
2393825.002023-08-147826Actual
33967126.002024-05-167726Actual
3925132.002022-01-149026Actual
13892131.002022-10-147346Actual
2393985.002023-08-148026Actual
3396849.002024-05-167826Actual
3926-106.002022-01-149126Actual
13893141.002022-10-147446Actual
2394052.002023-08-148126Actual
33969176.002024-05-168026Actual
3927176.002022-01-149226Actual
13894163.002022-10-147646Actual
239415.002023-08-148226Actual
33970109.002024-05-168126Actual
392840.002022-01-149426Actual
13895293.002022-10-147746Actual
2394218.002023-08-148326Actual
3397111.002024-05-168226Actual
39294.002022-01-149626Actual
1389687.002022-10-147846Actual
2394315.002023-08-148426Actual
3397240.002024-05-168326Actual
3930538024.002022-01-141036Actual
13897331.002022-10-148046Actual
2394414.002023-08-148526Actual
3397336.002024-05-168426Actual
3931345147.002022-01-141136Actual
13898205.002022-10-148146Actual
2394576.002023-08-148726Actual
3397432.002024-05-168526Actual
393220176.002022-01-146036Actual
1389920.002022-10-148246Actual
2394636.002023-08-148926Actual
33975139.002024-05-168726Actual
393323400.002022-01-146036Budget
1390070.002022-10-148346Actual
2394755.002023-08-149026Actual
3397692.002024-05-168926Actual
39342100.002022-01-146136Budget
1390159.002022-10-148446Actual
23948-44.002023-08-149126Actual
33977141.002024-05-169026Actual
39351815.002022-01-146136Actual
1390256.002022-10-148546Actual
2394974.002023-08-149226Actual
33978-113.002024-05-169126Actual
39361009.002022-01-146236Actual
13903302.002022-10-148746Actual
239502.002023-08-149626Actual
33979188.002024-05-169226Actual
39371300.002022-01-146236Budget
13904137.002022-10-148946Actual
239511839928.002023-08-141036Actual
339804.002024-05-169626Actual
3938280.002022-01-146536Budget
13905211.002022-10-149046Actual
239521272906.002023-08-141136Actual
339811508328.002024-05-161036Actual
3939244.002022-01-146536Actual
13906-169.002022-10-149146Actual
2395327351.002023-08-146036Actual
339821167738.002024-05-161136Actual
3940222.002022-01-146636Actual
13907281.002022-10-149246Actual
239543087.002023-08-146136Actual
3398328903.002024-05-166036Actual
3941280.002022-01-146636Budget
139088.002022-10-149646Actual
239551404.002023-08-146236Actual
339842966.002024-05-166136Actual
3942100.002022-01-146736Budget
1390915070.002022-10-146056Actual
23956213.002023-08-146536Actual
339851483.002024-05-166236Actual
3943120.002022-01-146736Actual
139101392.002022-10-146156Actual
23957193.002023-08-146636Actual
33986281.002024-05-166536Actual
394488.002022-01-146836Actual
139111082.002022-10-146256Actual
23958102.002023-08-146736Actual
33987256.002024-05-166636Actual
3945100.002022-01-146836Budget
13912151.002022-10-146556Actual
2395978.002023-08-146836Actual
33988137.002024-05-166736Actual
394624.002022-01-146936Actual
13913137.002022-10-146656Actual
2396021.002023-08-146936Actual
33989105.002024-05-166836Actual
394747.002022-01-147136Actual
1391471.002022-10-146756Actual
2396130.002023-08-147136Actual
3399028.002024-05-166936Actual
394870.002022-01-147136Budget
1391553.002022-10-146856Actual
23962162.002023-08-147336Actual
3399143.002024-05-167136Actual
3949220.002022-01-147336Budget
1391615.002022-10-146956Actual
23963130.002023-08-147436Actual
33992221.002024-05-167336Actual
3950182.002022-01-147336Actual
1391722.002022-10-147156Actual
23964213.002023-08-147636Actual
33993128.002024-05-167436Actual
3951112.002022-01-147436Actual
13918102.002022-10-147356Actual
23965382.002023-08-147736Actual
33994298.002024-05-167636Actual
3952100.002022-01-147436Budget
13919141.002022-10-147456Actual
23966127.002023-08-147836Actual
33995536.002024-05-167736Actual
3953280.002022-01-147636Budget
13920123.002022-10-147656Actual
23967519.002023-08-148036Actual
33996168.002024-05-167836Actual
3954242.002022-01-147636Actual
13921222.002022-10-147756Actual
23968321.002023-08-148136Actual
33997666.002024-05-168036Actual
3955435.002022-01-147736Actual
1392265.002022-10-147856Actual
2396933.002023-08-148236Actual
33998412.002024-05-168136Actual
3956480.002022-01-147736Budget

Generated 2024-11-13 07:22:33.180 UTC