[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2965  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
13043293.002022-09-148756Actual
293951.002021-12-158456Actual
13044200.002022-09-148756Budget
294050.002021-12-158456Budget
13045103.002022-09-148956Actual
294140.002021-12-158556Budget
13046157.002022-09-149056Actual
294247.002021-12-158556Actual
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
29549955.002021-12-155366Actual
130591653.002022-09-145766Actual
29556.002021-12-155466Actual
130602600.002022-09-145766Budget
29560.002021-12-155466Budget
1306120600.002022-09-146066Budget
295766400.002021-12-155666Budget
1306221349.002022-09-146066Actual
295860389.002021-12-155666Actual
130631971.002022-09-146166Actual
295922672.002021-12-156066Actual
130641900.002022-09-146166Budget
296018000.002021-12-156066Budget
130651314.002022-09-146266Actual
29611500.002021-12-156166Budget
130661300.002022-09-146266Budget
29622267.002021-12-156166Actual
130673868.002022-09-146366Actual
29632040.002021-12-156266Actual
130687600.002022-09-146366Budget
29641400.002021-12-156266Budget
13069280.002022-09-146566Budget
29656900.002021-12-156366Budget
13070246.002022-09-146566Actual
29665392.002021-12-156366Actual
13071223.002022-09-146666Actual
2967395.002021-12-156566Actual
13072280.002022-09-146666Budget
2968280.002021-12-156566Budget
13073100.002022-09-146766Budget
2969280.002021-12-156666Budget
13074114.002022-09-146766Actual
2970359.002021-12-156666Actual
13075100.002022-09-146866Budget
2971177.002021-12-156766Actual
1307686.002022-09-146866Actual
2972200.002021-12-156766Budget
1307725.002022-09-146966Actual
2973100.002021-12-156866Budget
1307835.002022-09-147166Actual
2974135.002021-12-156866Actual
1307960.002022-09-147166Budget
297540.002021-12-156966Actual
13080380.002022-09-147266Budget
297642.002021-12-157166Actual
13081387.002022-09-147266Actual
297750.002021-12-157166Budget
13082171.002022-09-147366Actual
2978550.002021-12-157266Budget
13083220.002022-09-147366Budget
2979431.002021-12-157266Actual
13084120.002022-09-147466Actual
2980243.002021-12-157366Actual
13085100.002022-09-147466Budget
2981220.002021-12-157366Budget
130861600.002022-09-147666Budget
2982200.002021-12-157466Budget
130871196.002022-09-147666Actual
2983158.002021-12-157466Actual
13088389.002022-09-147766Actual
29841167.002021-12-157666Actual
13089380.002022-09-147766Budget
29851400.002021-12-157666Budget
13090100.002022-09-147866Budget
2986380.002021-12-157766Budget
13091122.002022-09-147866Actual
2987486.002021-12-157766Actual
13092468.002022-09-148066Actual
2988146.002021-12-157866Actual
13093480.002022-09-148066Budget
2989100.002021-12-157866Budget
13094289.002022-09-148166Actual
2990480.002021-12-158066Budget
13095280.002022-09-148166Budget
2991579.002021-12-158066Actual
1309630.002022-09-148266Budget
2992358.002021-12-158166Actual
1309729.002022-09-148266Actual
2993280.002021-12-158166Budget
13098100.002022-09-148366Budget
299430.002021-12-158266Budget
13099101.002022-09-148366Actual
299537.002021-12-158266Actual
1310090.002022-09-148466Budget
2996130.002021-12-158366Actual
1310187.002022-09-148466Actual
2997100.002021-12-158366Budget
1310280.002022-09-148566Budget
2998100.002021-12-158466Budget
1310381.002022-09-148566Actual
2999116.002021-12-158466Actual
13104410.002022-09-148766Actual
3000104.002021-12-158566Actual
13105380.002022-09-148766Budget
300190.002021-12-158566Budget
13106131.002022-09-148966Actual
3002380.002021-12-158766Budget
13107201.002022-09-149066Actual
3003468.002021-12-158766Actual
13108-161.002022-09-149166Actual
3004175.002021-12-158966Actual
13109268.002022-09-149266Actual
3005268.002021-12-159066Actual
131102328.002022-09-149466Actual
3006-214.002021-12-159166Actual
131117.002022-09-149666Actual
3007358.002021-12-159266Actual
13112247.002022-09-149766Actual
30084544.002021-12-159466Actual
1311347500.002022-09-149966Actual
30098.002021-12-159666Actual
13114198366.002022-09-1410166Actual
3010155.002021-12-159766Actual
3291924.002024-04-157156Actual
3292099.002024-04-157356Actual
32921141.002024-04-157456Actual
32922117.002024-04-157656Actual
32923210.002024-04-157756Actual
3292462.002024-04-157856Actual
32925232.002024-04-158056Actual
32926144.002024-04-158156Actual
3292714.002024-04-158256Actual
3292850.002024-04-158356Actual
3292943.002024-04-158456Actual
3293040.002024-04-158556Actual
32931208.002024-04-158756Actual
32932109.002024-04-158956Actual
32933167.002024-04-159056Actual
32934-134.002024-04-159156Actual
32935223.002024-04-159256Actual
329366.002024-04-159656Actual
329379483.002024-04-155266Actual
329382709.002024-04-155366Actual
32939134.002024-04-155466Actual
3294043823.002024-04-155666Actual
329414064.002024-04-155766Actual
3294221872.002024-04-156066Actual
329431796.002024-04-156166Actual
329441571.002024-04-156266Actual
329452086.002024-04-156366Actual
32946300.002024-04-156566Actual
32947273.002024-04-156666Actual
32948140.002024-04-156766Actual
32949105.002024-04-156866Actual
3295030.002024-04-156966Actual
3295146.002024-04-157166Actual
32952209.002024-04-157266Actual
32953202.002024-04-157366Actual
32954146.002024-04-157466Actual
32955654.002024-04-157666Actual
32956441.002024-04-157766Actual
32957136.002024-04-157866Actual
32958568.002024-04-158066Actual
32959351.002024-04-158166Actual
3296037.002024-04-158266Actual
32961129.002024-04-158366Actual
32962115.002024-04-158466Actual
32963103.002024-04-158566Actual
32964451.002024-04-158766Actual
32965292.002024-04-158966Actual
32966448.002024-04-159066Actual
32967-358.002024-04-159166Actual
32968598.002024-04-159266Actual
3296913.002024-04-159666Actual
32970429.002024-04-159766Actual
3297147500.002024-04-159966Actual
32972135485.002024-04-1510166Actual
32973197586.002024-04-15476Actual
32974328379.002024-04-15676Actual
3297511240.002024-04-15776Actual
329766567.002024-04-15876Actual
3297747286.002024-04-151376Actual
3297831196.002024-04-151476Actual
3297969616.002024-04-151576Actual
3298017287.002024-04-151876Actual
3298155087.002024-04-151976Actual
3298215558.002024-04-152076Actual
13115178500.002022-09-1410166Budget
13116110379.002022-09-14476Actual
13117448277.002022-09-14676Actual
1311814052.002022-09-14776Actual
131198965.002022-09-14876Actual
1312068586.002022-09-141376Actual
1312144827.002022-09-141476Actual
1312290552.002022-09-141576Actual
131239604.002022-09-141876Actual
1312430604.002022-09-141976Actual
131259604.002022-09-142076Actual
13126119076.002022-09-142176Actual
131278156.002022-09-142276Actual
131283367.002022-09-142376Actual
1312916900.002022-09-142476Actual
1313014172.002022-09-142876Actual
13131125424.002022-09-142976Actual
13132104874.002022-09-143176Actual
1313324240.002022-09-143276Actual
1313420326.002022-09-143376Actual
1313528555.002022-09-143476Actual
1313678225.002022-09-143576Actual
1313774503.002022-09-143776Actual
1313825020.002022-09-143876Actual
13139108869.002022-09-143976Actual
1314020682.002022-09-144076Actual
131411481842.002022-09-144376Actual
13142325033.002022-09-144676Actual
1314316153.002022-09-1410076Actual
134823310.502022-10-138576Actual
13483-29794.502022-10-139276Actual
1348433105.002022-10-139376Actual
1380223860.002022-10-146016Actual
138032204.002022-10-146116Actual
138041959.002022-10-146216Actual
13805302.002022-10-146516Actual
13806275.002022-10-146616Actual
13807139.002022-10-146716Actual
13808105.002022-10-146816Actual
1380930.002022-10-146916Actual
1381043.002022-10-147116Actual
13811191.002022-10-147316Actual
13812172.002022-10-147416Actual
13813216.002022-10-147616Actual
13814389.002022-10-147716Actual
13815116.002022-10-147816Actual
13816476.002022-10-148016Actual
13817295.002022-10-148116Actual
1381831.002022-10-148216Actual
13819108.002022-10-148316Actual
1382097.002022-10-148416Actual
1382187.002022-10-148516Actual
13822378.002022-10-148716Actual
13823226.002022-10-148916Actual
13824348.002022-10-149016Actual
13825-278.002022-10-149116Actual
13826464.002022-10-149216Actual
1382710.002022-10-149616Actual
1382872105.002022-10-141226Actual
138298138.002022-10-146026Actual
13830668.002022-10-146126Actual
13831668.002022-10-146226Actual
1383288.002022-10-146526Actual
1383381.002022-10-146626Actual
30119000.002021-12-159966Actual
3012215700.002021-12-1510166Budget
3013165931.002021-12-1510166Actual
3014189356.002021-12-15476Actual
3015345566.002021-12-15676Actual
301610391.002021-12-15776Actual
30176911.002021-12-15876Actual
301856500.002021-12-151376Actual
301934211.002021-12-151476Actual
302065657.002021-12-151576Actual
30219604.002021-12-151876Actual
302230604.002021-12-151976Actual
30239507.002021-12-152076Actual
3024109144.002021-12-152176Actual
30258156.002021-12-152276Actual
30263402.002021-12-152376Actual
302718119.002021-12-152476Actual
302814629.002021-12-152876Actual
3029121422.002021-12-152976Actual
303086845.002021-12-153176Actual
303122461.002021-12-153276Actual
303216969.002021-12-153376Actual
303323947.002021-12-153476Actual
303470667.002021-12-153576Actual
303561833.002021-12-153776Actual
303624784.002021-12-153876Actual
3037100704.002021-12-153976Actual
303821349.002021-12-154076Actual
30391573502.002021-12-154376Actual
30406220.002021-12-154676Actual
304115696.002021-12-1510076Actual
383522464.002022-01-146016Actual
383618600.002022-01-146016Budget
38371800.002022-01-146116Budget
38382022.002022-01-146116Actual
38391797.002022-01-146216Actual
38401500.002022-01-146216Budget
3841280.002022-01-146516Budget
3842380.002022-01-146516Actual
3843346.002022-01-146616Actual
3844280.002022-01-146616Budget
3845200.002022-01-146716Budget
3846176.002022-01-146716Actual
3847135.002022-01-146816Actual
3848100.002022-01-146816Budget
384938.002022-01-146916Actual
385059.002022-01-147116Actual
385160.002022-01-147116Budget
3852220.002022-01-147316Budget
3853251.002022-01-147316Actual
3854144.002022-01-147416Actual
3855100.002022-01-147416Budget
3856200.002022-01-147616Budget
3857293.002022-01-147616Actual
3858527.002022-01-147716Actual
3859480.002022-01-147716Budget
3860100.002022-01-147816Budget
3861153.002022-01-147816Actual
3862595.002022-01-148016Actual
3863480.002022-01-148016Budget
3864280.002022-01-148116Budget
3865369.002022-01-148116Actual
386637.002022-01-148216Actual
386730.002022-01-148216Budget
1383441.002022-10-146726Actual
1383530.002022-10-146826Actual
138369.002022-10-146926Actual
1383713.002022-10-147126Actual
1383855.002022-10-147326Actual
13839150.002022-10-147426Actual
1384064.002022-10-147626Actual
13841116.002022-10-147726Actual
1384237.002022-10-147826Actual
13843131.002022-10-148026Actual
1384481.002022-10-148126Actual
138458.002022-10-148226Actual
1384628.002022-10-148326Actual
1384725.002022-10-148426Actual
1384822.002022-10-148526Actual
13849113.002022-10-148726Actual
1385057.002022-10-148926Actual
1385188.002022-10-149026Actual
13852-70.002022-10-149126Actual
13853117.002022-10-149226Actual
138543.002022-10-149626Actual
138551435923.002022-10-141036Actual
13856996355.002022-10-141136Actual
1385725116.002022-10-146036Actual
138583093.002022-10-146136Actual
138591546.002022-10-146236Actual
13860231.002022-10-146536Actual
13861210.002022-10-146636Actual
13862109.002022-10-146736Actual
1386380.002022-10-146836Actual
1386423.002022-10-146936Actual
1386533.002022-10-147136Actual
13866158.002022-10-147336Actual
13867144.002022-10-147436Actual
13868202.002022-10-147636Actual
13869363.002022-10-147736Actual
13870106.002022-10-147836Actual
13871406.002022-10-148036Actual
13872251.002022-10-148136Actual
1387324.002022-10-148236Actual
1387484.002022-10-148336Actual
1387570.002022-10-148436Actual
1387667.002022-10-148536Actual
13877378.002022-10-148736Actual
13878162.002022-10-148936Actual
13879249.002022-10-149036Actual
13880-199.002022-10-149136Actual
13881332.002022-10-149236Actual
1388210.002022-10-149636Actual
1388319088.002022-10-146046Actual
138841567.002022-10-146146Actual
138851371.002022-10-146246Actual
13886192.002022-10-146546Actual
13887174.002022-10-146646Actual
1388891.002022-10-146746Actual
1388967.002022-10-146846Actual
1389019.002022-10-146946Actual
1389130.002022-10-147146Actual
13892131.002022-10-147346Actual
13893141.002022-10-147446Actual
13894163.002022-10-147646Actual
13895293.002022-10-147746Actual
1389687.002022-10-147846Actual
13897331.002022-10-148046Actual
3868100.002022-01-148316Budget
3869129.002022-01-148316Actual
3870110.002022-01-148416Actual
3871100.002022-01-148416Budget
387290.002022-01-148516Budget
3873103.002022-01-148516Actual
3874527.002022-01-148716Actual
3875480.002022-01-148716Budget
3876165.002022-01-148916Actual
3877253.002022-01-149016Actual
3878-202.002022-01-149116Actual
3879338.002022-01-149216Actual
388083.002022-01-149416Actual
38819.002022-01-149616Actual
388256842.002022-01-141226Actual
388310712.002022-01-146026Actual
38849600.002022-01-146026Budget
3885850.002022-01-146126Budget
3886964.002022-01-146126Actual
3887857.002022-01-146226Actual
3888650.002022-01-146226Budget
3889100.002022-01-146526Budget
3890187.002022-01-146526Actual
3891170.002022-01-146626Actual
3892100.002022-01-146626Budget
389370.002022-01-146726Budget
389486.002022-01-146726Actual
389565.002022-01-146826Actual
389650.002022-01-146826Budget
389719.002022-01-146926Actual
389823.002022-01-147126Actual
389940.002022-01-147126Budget
3900110.002022-01-147326Budget
3901118.002022-01-147326Actual
3902142.002022-01-147426Actual
3903100.002022-01-147426Budget
3904100.002022-01-147626Budget
3905134.002022-01-147626Actual
3906241.002022-01-147726Actual
3907200.002022-01-147726Budget
390870.002022-01-147826Budget
390980.002022-01-147826Actual
3910287.002022-01-148026Actual
3911280.002022-01-148026Budget
3912200.002022-01-148126Budget
3913177.002022-01-148126Actual
391418.002022-01-148226Actual
391510.002022-01-148226Budget
391650.002022-01-148326Budget
391764.002022-01-148326Actual
391857.002022-01-148426Actual
391950.002022-01-148426Budget
392040.002022-01-148526Budget
392151.002022-01-148526Actual
3922234.002022-01-148726Actual
3923200.002022-01-148726Budget
392486.002022-01-148926Actual
3925132.002022-01-149026Actual
3926-106.002022-01-149126Actual
3927176.002022-01-149226Actual
392840.002022-01-149426Actual
39294.002022-01-149626Actual
3930538024.002022-01-141036Actual
3931345147.002022-01-141136Actual
13898205.002022-10-148146Actual
1389920.002022-10-148246Actual
1390070.002022-10-148346Actual
1390159.002022-10-148446Actual
1390256.002022-10-148546Actual
13903302.002022-10-148746Actual
13904137.002022-10-148946Actual
13905211.002022-10-149046Actual
13906-169.002022-10-149146Actual
13907281.002022-10-149246Actual
139088.002022-10-149646Actual
1390915070.002022-10-146056Actual
139101392.002022-10-146156Actual
139111082.002022-10-146256Actual
13912151.002022-10-146556Actual
13913137.002022-10-146656Actual
1391471.002022-10-146756Actual
1391553.002022-10-146856Actual
1391615.002022-10-146956Actual
1391722.002022-10-147156Actual
13918102.002022-10-147356Actual
13919141.002022-10-147456Actual
13920123.002022-10-147656Actual
13921222.002022-10-147756Actual
1392265.002022-10-147856Actual
13923246.002022-10-148056Actual
13924152.002022-10-148156Actual
1392515.002022-10-148256Actual
1392651.002022-10-148356Actual
1392743.002022-10-148456Actual
1392841.002022-10-148556Actual
13929227.002022-10-148756Actual
13930101.002022-10-148956Actual
13931154.002022-10-149056Actual
13932-123.002022-10-149156Actual
13933206.002022-10-149256Actual
139346.002022-10-149656Actual
1393512979.002022-10-145266Actual
139366489.002022-10-145366Actual
1393716926.002022-10-145466Actual
1393852225.002022-10-145666Actual
1393927039.002022-10-145766Actual
1394021022.002022-10-146066Actual
139412372.002022-10-146166Actual
139421294.002022-10-146266Actual
139432725.002022-10-146366Actual
13944204.002022-10-146566Actual
13945186.002022-10-146666Actual
1394695.002022-10-146766Actual
1394772.002022-10-146866Actual
1394820.002022-10-146966Actual
1394929.002022-10-147166Actual
13950272.002022-10-147266Actual
13951142.002022-10-147366Actual
13952138.002022-10-147466Actual
13953870.002022-10-147666Actual
13954323.002022-10-147766Actual
13955102.002022-10-147866Actual
13956397.002022-10-148066Actual
13957246.002022-10-148166Actual
1395825.002022-10-148266Actual
1395988.002022-10-148366Actual
1396076.002022-10-148466Actual
1396170.002022-10-148566Actual
393220176.002022-01-146036Actual
393323400.002022-01-146036Budget
39342100.002022-01-146136Budget
39351815.002022-01-146136Actual
39361009.002022-01-146236Actual
39371300.002022-01-146236Budget
3938280.002022-01-146536Budget
3939244.002022-01-146536Actual
3940222.002022-01-146636Actual
3941280.002022-01-146636Budget
3942100.002022-01-146736Budget
3943120.002022-01-146736Actual
394488.002022-01-146836Actual
3945100.002022-01-146836Budget
394624.002022-01-146936Actual
394747.002022-01-147136Actual
394870.002022-01-147136Budget
3949220.002022-01-147336Budget
3950182.002022-01-147336Actual
3951112.002022-01-147436Actual
3952100.002022-01-147436Budget
3953280.002022-01-147636Budget
3954242.002022-01-147636Actual
3955435.002022-01-147736Actual
3956480.002022-01-147736Budget
3957200.002022-01-147836Budget
3958149.002022-01-147836Actual
3959601.002022-01-148036Actual
3960550.002022-01-148036Budget
3961380.002022-01-148136Budget
3962372.002022-01-148136Actual
396339.002022-01-148236Actual
396440.002022-01-148236Budget
3965100.002022-01-148336Budget
3966136.002022-01-148336Actual
3967124.002022-01-148436Actual
3968100.002022-01-148436Budget
3969100.002022-01-148536Budget
3970109.002022-01-148536Actual
3971468.002022-01-148736Actual
3972480.002022-01-148736Budget
3973185.002022-01-148936Actual
3974285.002022-01-149036Actual
3975-228.002022-01-149136Actual
3976380.002022-01-149236Actual
397784.002022-01-149436Actual
39788.002022-01-149636Actual
397914352.002022-01-146046Actual
398016000.002022-01-146046Budget
39811500.002022-01-146146Budget
39821435.002022-01-146146Actual
39831004.002022-01-146246Actual
39841000.002022-01-146246Budget
3985200.002022-01-146546Budget
3986226.002022-01-146546Actual
3987205.002022-01-146646Actual
3988200.002022-01-146646Budget
3989100.002022-01-146746Budget
3990105.002022-01-146746Actual
399178.002022-01-146846Actual
399280.002022-01-146846Budget
399323.002022-01-146946Actual
399431.002022-01-147146Actual
399540.002022-01-147146Budget
3996220.002022-01-147346Budget
3997152.002022-01-147346Actual
3998125.002022-01-147446Actual
3999100.002022-01-147446Budget
4000200.002022-01-147646Budget
4001189.002022-01-147646Actual
4002340.002022-01-147746Actual
4003280.002022-01-147746Budget
4004100.002022-01-147846Budget
4005116.002022-01-147846Actual
4006446.002022-01-148046Actual
4007380.002022-01-148046Budget
4008280.002022-01-148146Budget
4009276.002022-01-148146Actual
401029.002022-01-148246Actual
401130.002022-01-148246Budget
4012100.002022-01-148346Budget
4013101.002022-01-148346Actual
401491.002022-01-148446Actual
401580.002022-01-148446Budget
401670.002022-01-148546Budget
401781.002022-01-148546Actual
4018351.002022-01-148746Actual
4019380.002022-01-148746Budget
4020137.002022-01-148946Actual
4021210.002022-01-149046Actual
4022-168.002022-01-149146Actual
4023280.002022-01-149246Actual
402462.002022-01-149446Actual
40256.002022-01-149646Actual
402610192.002022-01-146056Actual
40279700.002022-01-146056Budget
4028950.002022-01-146156Budget
4029917.002022-01-146156Actual
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
4032100.002022-01-146556Budget
4033112.002022-01-146556Actual
4034101.002022-01-146656Actual
4035100.002022-01-146656Budget
403670.002022-01-146756Budget
403755.002022-01-146756Actual
403839.002022-01-146856Actual
403950.002022-01-146856Budget
404011.002022-01-146956Actual
404113.002022-01-147156Actual
404230.002022-01-147156Budget
4043110.002022-01-147356Budget
404485.002022-01-147356Actual
404596.002022-01-147456Actual
4046100.002022-01-147456Budget
4047100.002022-01-147656Budget
4048118.002022-01-147656Actual
4049213.002022-01-147756Actual
4050200.002022-01-147756Budget
405180.002022-01-147856Budget
405272.002022-01-147856Actual
4053265.002022-01-148056Actual
4054280.002022-01-148056Budget
4055200.002022-01-148156Budget
4056164.002022-01-148156Actual
405716.002022-01-148256Actual
405810.002022-01-148256Budget
405960.002022-01-148356Budget
32983166274.002024-04-152176Actual
406057.002022-01-148356Actual
3298414681.002024-04-152276Actual
406149.002022-01-148456Actual
329856123.002024-04-152376Actual
406250.002022-01-148456Budget
3298632302.002024-04-152476Actual
406340.002022-01-148556Budget
3298729076.002024-04-152876Actual
406446.002022-01-148556Actual
32988216162.002024-04-152976Actual
4065234.002022-01-148756Actual
32989153415.002024-04-153176Actual
4066200.002022-01-148756Budget
3299039229.002024-04-153276Actual
406773.002022-01-148956Actual
3299133566.002024-04-153376Actual
4068112.002022-01-149056Actual
3299223216.002024-04-153476Actual
4069-90.002022-01-149156Actual
3299399999.002024-04-153576Actual
4070150.002022-01-149256Actual
3299483332.002024-04-153776Actual
407137.002022-01-149456Actual
3299540787.002024-04-153876Actual
40724.002022-01-149656Actual
32996164602.002024-04-153976Actual
40733343.002022-01-145266Actual
3299742432.002024-04-154076Actual
40744000.002022-01-145266Budget
329981762722.002024-04-154376Actual
40754700.002022-01-145366Budget
32999-33025.002024-04-154676Actual
40763343.002022-01-145366Actual
3300029624.002024-04-1510076Actual
40771.002022-01-145466Actual
3392824971.002024-05-166016Actual
40780.002022-01-145466Budget
339292818.002024-05-166116Actual
407951600.002022-01-145666Budget
339301793.002024-05-166216Actual
408057287.002022-01-145666Actual
33931370.002024-05-166516Actual
40815572.002022-01-145766Actual
33932336.002024-05-166616Actual
40825900.002022-01-145766Budget
33933174.002024-05-166716Actual
408321424.002022-01-146066Actual
33934127.002024-05-166816Actual
408417400.002022-01-146066Budget
3393537.002024-05-166916Actual
40851500.002022-01-146166Budget
3393653.002024-05-167116Actual
40861928.002022-01-146166Actual
33937240.002024-05-167316Actual
40871500.002022-01-146266Actual
33938158.002024-05-167416Actual
4088950.002022-01-146266Budget
33939289.002024-05-167616Actual
40896100.002022-01-146366Budget
33940520.002024-05-167716Actual
40903260.002022-01-146366Actual
33941151.002024-05-167816Actual
4091328.002022-01-146566Actual
33942606.002024-05-168016Actual
4092200.002022-01-146566Budget
33943375.002024-05-168116Actual
4093200.002022-01-146666Budget
3394438.002024-05-168216Actual
4094298.002022-01-146666Actual
33945133.002024-05-168316Actual
4095151.002022-01-146766Actual
33946116.002024-05-168416Actual
4096100.002022-01-146766Budget
33947106.002024-05-168516Actual
409790.002022-01-146866Budget
33948520.002024-05-168716Actual
4098114.002022-01-146866Actual
33949293.002024-05-168916Actual
409933.002022-01-146966Actual
33950450.002024-05-169016Actual
410047.002022-01-147166Actual
33951-360.002024-05-169116Actual
410160.002022-01-147166Budget
33952600.002024-05-169216Actual
4102380.002022-01-147266Budget
3395315.002024-05-169616Actual
4103217.002022-01-147266Actual
3395470958.002024-05-161226Actual
4104216.002022-01-147366Actual
339556943.002024-05-166026Actual
4105220.002022-01-147366Budget
33956855.002024-05-166126Actual
4106100.002022-01-147466Budget
33957356.002024-05-166226Actual
4107138.002022-01-147466Actual
3395864.002024-05-166526Actual
41081118.002022-01-147666Actual
3395959.002024-05-166626Actual
41091800.002022-01-147666Budget
3396032.002024-05-166726Actual
4110380.002022-01-147766Budget
3396123.002024-05-166826Actual
4111463.002022-01-147766Actual
339626.002024-05-166926Actual
4112150.002022-01-147866Actual
3396310.002024-05-167126Actual
4113100.002022-01-147866Budget
3396450.002024-05-167326Actual
4114480.002022-01-148066Budget
3396595.002024-05-167426Actual
4115601.002022-01-148066Actual
3396670.002024-05-167626Actual
4116372.002022-01-148166Actual
33967126.002024-05-167726Actual
4117280.002022-01-148166Budget
3396849.002024-05-167826Actual
411830.002022-01-148266Budget
33969176.002024-05-168026Actual
411939.002022-01-148266Actual
33970109.002024-05-168126Actual
4120137.002022-01-148366Actual
3397111.002024-05-168226Actual
4121100.002022-01-148366Budget
3397240.002024-05-168326Actual
412290.002022-01-148466Budget
3397336.002024-05-168426Actual
4123124.002022-01-148466Actual
3397432.002024-05-168526Actual
33975139.002024-05-168726Actual
3397692.002024-05-168926Actual
33977141.002024-05-169026Actual
33978-113.002024-05-169126Actual
33979188.002024-05-169226Actual
339804.002024-05-169626Actual
339811508328.002024-05-161036Actual
339821167738.002024-05-161136Actual
3398328903.002024-05-166036Actual
339842966.002024-05-166136Actual
339851483.002024-05-166236Actual
33986281.002024-05-166536Actual
33987256.002024-05-166636Actual
33988137.002024-05-166736Actual
33989105.002024-05-166836Actual
3399028.002024-05-166936Actual
3399143.002024-05-167136Actual
33992221.002024-05-167336Actual
33993128.002024-05-167436Actual
33994298.002024-05-167636Actual

Generated 2024-11-13 06:27:38.339 UTC