[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3689  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15862115.002022-10-228336Actual
3000104.002021-10-228566Actual
15863102.002022-10-228436Actual
300190.002021-10-228566Budget
1586492.002022-10-228536Actual
3002380.002021-10-228766Budget
15865416.002022-10-228736Actual
3003468.002021-10-228766Actual
15866236.002022-10-228936Actual
3004175.002021-10-228966Actual
15867363.002022-10-229036Actual
3005268.002021-10-229066Actual
15868-290.002022-10-229136Actual
3006-214.002021-10-229166Actual
15869484.002022-10-229236Actual
3007358.002021-10-229266Actual
1587011.002022-10-229636Actual
30084544.002021-10-229466Actual
1587117406.002022-10-226046Actual
30098.002021-10-229666Actual
158721786.002022-10-226146Actual
3010155.002021-10-229766Actual
158731072.002022-10-226246Actual
30119000.002021-10-229966Actual
15874144.002022-10-226546Actual
3012215700.002021-10-2210166Budget
15875131.002022-10-226646Actual
3013165931.002021-10-2210166Actual
1587668.002022-10-226746Actual
3014189356.002021-10-22476Actual
1587750.002022-10-226846Actual
3015345566.002021-10-22676Actual
1587814.002022-10-226946Actual
301610391.002021-10-22776Actual
1587922.002022-10-227146Actual
30176911.002021-10-22876Actual
15880103.002022-10-227346Actual
301856500.002021-10-221376Actual
15881123.002022-10-227446Actual
301934211.002021-10-221476Actual
15882137.002022-10-227646Actual
302065657.002021-10-221576Actual
15883246.002022-10-227746Actual
30219604.002021-10-221876Actual
1588478.002022-10-227846Actual
302230604.002021-10-221976Actual
15885299.002022-10-228046Actual
30239507.002021-10-222076Actual
15886186.002022-10-228146Actual
3024109144.002021-10-222176Actual
1588718.002022-10-228246Actual
30258156.002021-10-222276Actual
1588864.002022-10-228346Actual
30263402.002021-10-222376Actual
1588955.002022-10-228446Actual
302718119.002021-10-222476Actual
1589052.002022-10-228546Actual
302814629.002021-10-222876Actual
15891265.002022-10-228746Actual
3029121422.002021-10-222976Actual
15892128.002022-10-228946Actual
303086845.002021-10-223176Actual
15893197.002022-10-229046Actual
303122461.002021-10-223276Actual
15894-158.002022-10-229146Actual
303216969.002021-10-223376Actual
15895263.002022-10-229246Actual
303323947.002021-10-223476Actual
158967.002022-10-229646Actual
303470667.002021-10-223576Actual
1589715371.002022-10-226056Actual
303561833.002021-10-223776Actual
158981893.002022-10-226156Actual
303624784.002021-10-223876Actual
158991577.002022-10-226256Actual
3037100704.002021-10-223976Actual
15900214.002022-10-226556Actual
303821349.002021-10-224076Actual
15901195.002022-10-226656Actual
30391573502.002021-10-224376Actual
1590296.002022-10-226756Actual
30406220.002021-10-224676Actual
1590373.002022-10-226856Actual
304115696.002021-10-2210076Actual
1590421.002022-10-226956Actual
383522464.002021-11-216016Actual
1590533.002022-10-227156Actual
383618600.002021-11-216016Budget
15906127.002022-10-227356Actual
38371800.002021-11-216116Budget
15907186.002022-10-227456Actual
38382022.002021-11-216116Actual
15908136.002022-10-227656Actual
38391797.002021-11-216216Actual
15909245.002022-10-227756Actual
38401500.002021-11-216216Budget
1591069.002022-10-227856Actual
3841280.002021-11-216516Budget
15911259.002022-10-228056Actual
3842380.002021-11-216516Actual
15912160.002022-10-228156Actual
3843346.002021-11-216616Actual
1591316.002022-10-228256Actual
3844280.002021-11-216616Budget
1591457.002022-10-228356Actual
3845200.002021-11-216716Budget
1591549.002022-10-228456Actual
3846176.002021-11-216716Actual
1591646.002022-10-228556Actual
3847135.002021-11-216816Actual
15917227.002022-10-228756Actual
3848100.002021-11-216816Budget
15918113.002022-10-228956Actual
384938.002021-11-216916Actual
15919174.002022-10-229056Actual
385059.002021-11-217116Actual
15920-139.002022-10-229156Actual
385160.002021-11-217116Budget
15921232.002022-10-229256Actual
3852220.002021-11-217316Budget
159226.002022-10-229656Actual
3853251.002021-11-217316Actual
1592316784.002022-10-225266Actual
3854144.002021-11-217416Actual
159243147.002022-10-225366Actual
3855100.002021-11-217416Budget
15925198.002022-10-225466Actual
3856200.002021-11-217616Budget
1592647839.002022-10-225666Actual
3857293.002021-11-217616Actual
1592720980.002022-10-225766Actual
3858527.002021-11-217716Actual
1592820495.002022-10-226066Actual
3859480.002021-11-217716Budget
159291893.002022-10-226166Actual
3860100.002021-11-217816Budget
159301261.002022-10-226266Actual
3861153.002021-11-217816Actual
159314406.002022-10-226366Actual
3862595.002021-11-218016Actual
15932165.002022-10-226566Actual
3863480.002021-11-218016Budget
15933150.002022-10-226666Actual
3864280.002021-11-218116Budget
1593477.002022-10-226766Actual
3865369.002021-11-218116Actual
1593557.002022-10-226866Actual
386637.002021-11-218216Actual
1593617.002022-10-226966Actual
386730.002021-11-218216Budget
1593726.002022-10-227166Actual
3868100.002021-11-218316Budget
15938264.002022-10-227266Actual
3869129.002021-11-218316Actual
15939118.002022-10-227366Actual
3870110.002021-11-218416Actual
15940127.002022-10-227466Actual
3871100.002021-11-218416Budget
15941811.002022-10-227666Actual
387290.002021-11-218516Budget
15942281.002022-10-227766Actual
3873103.002021-11-218516Actual
1594391.002022-10-227866Actual
3874527.002021-11-218716Actual
15944356.002022-10-228066Actual
3875480.002021-11-218716Budget
15945221.002022-10-228166Actual
3876165.002021-11-218916Actual
1594622.002022-10-228266Actual
3877253.002021-11-219016Actual
1594778.002022-10-228366Actual
3878-202.002021-11-219116Actual
1594869.002022-10-228466Actual
3879338.002021-11-219216Actual
1594962.002022-10-228566Actual
388083.002021-11-219416Actual
15950302.002022-10-228766Actual
38819.002021-11-219616Actual
15951159.002022-10-228966Actual
388256842.002021-11-211226Actual
15952244.002022-10-229066Actual
388310712.002021-11-216026Actual
15953-195.002022-10-229166Actual
38849600.002021-11-216026Budget
15954326.002022-10-229266Actual
3885850.002021-11-216126Budget
159558.002022-10-229666Actual
3886964.002021-11-216126Actual
15956412.002022-10-229766Actual
3887857.002021-11-216226Actual
1595747500.002022-10-229966Actual
3888650.002021-11-216226Budget
15958209808.002022-10-2210166Actual
3889100.002021-11-216526Budget
15959371587.002022-10-22476Actual
3890187.002021-11-216526Actual
15960419804.002022-10-22676Actual
3891170.002021-11-216626Actual
1596113963.002022-10-22776Actual
3892100.002021-11-216626Budget
159628396.002022-10-22876Actual
389370.002021-11-216726Budget
1596365489.002022-10-221376Actual
389486.002021-11-216726Actual
1596439881.002022-10-221476Actual
389565.002021-11-216826Actual
1596586479.002022-10-221576Actual
389650.002021-11-216826Budget
1596612485.002022-10-221876Actual
389719.002021-11-216926Actual
1596739785.002022-10-221976Actual
389823.002021-11-217126Actual
1596811735.002022-10-222076Actual
389940.002021-11-217126Budget
15969122649.002022-10-222176Actual
3900110.002021-11-217326Budget
1597010710.002022-10-222276Actual
3901118.002021-11-217326Actual
159714378.002022-10-222376Actual
3902142.002021-11-217426Actual
1597220611.002022-10-222476Actual
3903100.002021-11-217426Budget
1597321593.002022-10-222876Actual
3904100.002021-11-217626Budget
15974169992.002022-10-222976Actual
3905134.002021-11-217626Actual
15975103275.002022-10-223176Actual
3906241.002021-11-217726Actual
1597630067.002022-10-223276Actual
3907200.002021-11-217726Budget
1597724969.002022-10-223376Actual
390870.002021-11-217826Budget
1597831149.002022-10-223476Actual
390980.002021-11-217826Actual
15979171222.002022-10-223576Actual
3910287.002021-11-218026Actual
15980161437.002022-10-223776Actual
3911280.002021-11-218026Budget
1598129457.002022-10-223876Actual
3912200.002021-11-218126Budget
15982109868.002022-10-223976Actual
3913177.002021-11-218126Actual
1598331512.002022-10-224076Actual
391418.002021-11-218226Actual
159843285908.002022-10-224376Actual
391510.002021-11-218226Budget
1598572491.002022-10-224676Actual
391650.002021-11-218326Budget
1598618820.002022-10-2210076Actual
391764.002021-11-218326Actual
1682229561.002022-11-216016Actual
391857.002021-11-218426Actual
168233033.002022-11-216116Actual
391950.002021-11-218426Budget
168242729.002022-11-216216Actual
392040.002021-11-218526Budget
16825347.002022-11-216516Actual
392151.002021-11-218526Actual
16826315.002022-11-216616Actual
3922234.002021-11-218726Actual
16827157.002022-11-216716Actual
3923200.002021-11-218726Budget
16828120.002022-11-216816Actual
392486.002021-11-218926Actual
1682935.002022-11-216916Actual
3925132.002021-11-219026Actual
1683054.002022-11-217116Actual
3926-106.002021-11-219126Actual
16831216.002022-11-217316Actual
3927176.002021-11-219226Actual
16832181.002022-11-217416Actual
392840.002021-11-219426Actual
16833240.002022-11-217616Actual
39294.002021-11-219626Actual
16834432.002022-11-217716Actual
3930538024.002021-11-211036Actual
16835124.002022-11-217816Actual
3931345147.002021-11-211136Actual
16836499.002022-11-218016Actual
393220176.002021-11-216036Actual
16837309.002022-11-218116Actual
393323400.002021-11-216036Budget
1683832.002022-11-218216Actual
39342100.002021-11-216136Budget
16839111.002022-11-218316Actual
39351815.002021-11-216136Actual
1684098.002022-11-218416Actual
39361009.002021-11-216236Actual
1684188.002022-11-218516Actual
39371300.002021-11-216236Budget
16842416.002022-11-218716Actual
3938280.002021-11-216536Budget
16843228.002022-11-218916Actual
3939244.002021-11-216536Actual
16844349.002022-11-219016Actual
3940222.002021-11-216636Actual
16845-279.002022-11-219116Actual
3941280.002021-11-216636Budget
16846466.002022-11-219216Actual
3942100.002021-11-216736Budget
1684711.002022-11-219616Actual
3943120.002021-11-216736Actual
1684853087.002022-11-211226Actual
394488.002021-11-216836Actual
168497761.002022-11-216026Actual
3945100.002021-11-216836Budget
16850637.002022-11-216126Actual
394624.002021-11-216936Actual
16851797.002022-11-216226Actual
394747.002021-11-217136Actual
16852104.002022-11-216526Actual
394870.002021-11-217136Budget
1685394.002022-11-216626Actual
3949220.002021-11-217336Budget
1685447.002022-11-216726Actual
3950182.002021-11-217336Actual
1685535.002022-11-216826Actual
3951112.002021-11-217436Actual
1685610.002022-11-216926Actual
3952100.002021-11-217436Budget
1685716.002022-11-217126Actual
3953280.002021-11-217636Budget
1685862.002022-11-217326Actual
3954242.002021-11-217636Actual
16859172.002022-11-217426Actual
3955435.002021-11-217736Actual
1686067.002022-11-217626Actual
3956480.002021-11-217736Budget
16861121.002022-11-217726Actual
3957200.002021-11-217836Budget
1686236.002022-11-217826Actual
3958149.002021-11-217836Actual
16863128.002022-11-218026Actual
3959601.002021-11-218036Actual
1686479.002022-11-218126Actual
3960550.002021-11-218036Budget
168658.002022-11-218226Actual
3961380.002021-11-218136Budget
1686628.002022-11-218326Actual
3962372.002021-11-218136Actual
1686724.002022-11-218426Actual
396339.002021-11-218236Actual
1686822.002022-11-218526Actual
396440.002021-11-218236Budget
16869113.002022-11-218726Actual
3965100.002021-11-218336Budget
1687055.002022-11-218926Actual
3966136.002021-11-218336Actual
1687184.002022-11-219026Actual
3967124.002021-11-218436Actual
16872-67.002022-11-219126Actual
3968100.002021-11-218436Budget
16873112.002022-11-219226Actual
3969100.002021-11-218536Budget
168743.002022-11-219626Actual
3970109.002021-11-218536Actual
168751086060.002022-11-211036Actual
3971468.002021-11-218736Actual
16876781963.002022-11-211136Actual
3972480.002021-11-218736Budget
1687732249.002022-11-216036Actual
3973185.002021-11-218936Actual
168783309.002022-11-216136Actual
3974285.002021-11-219036Actual
168793309.002022-11-216236Actual
3975-228.002021-11-219136Actual
16880449.002022-11-216536Actual
3976380.002021-11-219236Actual
16881408.002022-11-216636Actual
397784.002021-11-219436Actual
16882202.002022-11-216736Actual
39788.002021-11-219636Actual
16883151.002022-11-216836Actual
397914352.002021-11-216046Actual
1688445.002022-11-216936Actual
398016000.002021-11-216046Budget
1688566.002022-11-217136Actual
39811500.002021-11-216146Budget
16886262.002022-11-217336Actual
39821435.002021-11-216146Actual
16887208.002022-11-217436Actual
39831004.002021-11-216246Actual
16888277.002022-11-217636Actual
39841000.002021-11-216246Budget
16889499.002022-11-217736Actual
3985200.002021-11-216546Budget
16890129.002022-11-217836Actual
3986226.002021-11-216546Actual
16891497.002022-11-218036Actual
3987205.002021-11-216646Actual
16892308.002022-11-218136Actual
3988200.002021-11-216646Budget
1689330.002022-11-218236Actual
3989100.002021-11-216746Budget
16894106.002022-11-218336Actual
3990105.002021-11-216746Actual
1689590.002022-11-218436Actual
399178.002021-11-216846Actual
1689684.002022-11-218536Actual
399280.002021-11-216846Budget
16897454.002022-11-218736Actual
399323.002021-11-216946Actual
16898208.002022-11-218936Actual
399431.002021-11-217146Actual
16899320.002022-11-219036Actual
399540.002021-11-217146Budget
16900-256.002022-11-219136Actual
3996220.002021-11-217346Budget
16901427.002022-11-219236Actual
3997152.002021-11-217346Actual
1690212.002022-11-219636Actual
3998125.002021-11-217446Actual
1690316175.002022-11-216046Actual
3999100.002021-11-217446Budget
169041992.002022-11-216146Actual
4000200.002021-11-217646Budget
169051328.002022-11-216246Actual
4001189.002021-11-217646Actual
16906197.002022-11-216546Actual
4002340.002021-11-217746Actual
16907179.002022-11-216646Actual
4003280.002021-11-217746Budget
1690891.002022-11-216746Actual
4004100.002021-11-217846Budget
1690968.002022-11-216846Actual
4005116.002021-11-217846Actual
1691020.002022-11-216946Actual
4006446.002021-11-218046Actual
1691130.002022-11-217146Actual
4007380.002021-11-218046Budget
16912126.002022-11-217346Actual
4008280.002021-11-218146Budget
16913157.002022-11-217446Actual
4009276.002021-11-218146Actual
16914148.002022-11-217646Actual
401029.002021-11-218246Actual
16915267.002022-11-217746Actual
401130.002021-11-218246Budget
1691683.002022-11-217846Actual
4012100.002021-11-218346Budget
16917324.002022-11-218046Actual
4013101.002021-11-218346Actual
16918200.002022-11-218146Actual
401491.002021-11-218446Actual
1691920.002022-11-218246Actual
401580.002021-11-218446Budget
1692072.002022-11-218346Actual
401670.002021-11-218546Budget
1692164.002022-11-218446Actual
401781.002021-11-218546Actual
1692257.002022-11-218546Actual
4018351.002021-11-218746Actual
16923265.002022-11-218746Actual
4019380.002021-11-218746Budget
16924149.002022-11-218946Actual
4020137.002021-11-218946Actual
16925228.002022-11-219046Actual
4021210.002021-11-219046Actual
16926-182.002022-11-219146Actual
4022-168.002021-11-219146Actual
16927305.002022-11-219246Actual
4023280.002021-11-219246Actual
169287.002022-11-219646Actual
402462.002021-11-219446Actual
1692911930.002022-11-216056Actual
40256.002021-11-219646Actual
169301224.002022-11-216156Actual
402610192.002021-11-216056Actual
16931979.002022-11-216256Actual
40279700.002021-11-216056Budget
16932145.002022-11-216556Actual
4028950.002021-11-216156Budget
16933132.002022-11-216656Actual
4029917.002021-11-216156Actual
1693467.002022-11-216756Actual
4030510.002021-11-216256Actual
1693550.002022-11-216856Actual
4031550.002021-11-216256Budget
1693615.002022-11-216956Actual
4032100.002021-11-216556Budget
1693722.002022-11-217156Actual
4033112.002021-11-216556Actual
1693893.002022-11-217356Actual
4034101.002021-11-216656Actual
16939153.002022-11-217456Actual
4035100.002021-11-216656Budget
16940107.002022-11-217656Actual
403670.002021-11-216756Budget
16941193.002022-11-217756Actual
403755.002021-11-216756Actual
1694257.002022-11-217856Actual
403839.002021-11-216856Actual
16943211.002022-11-218056Actual
403950.002021-11-216856Budget
16944131.002022-11-218156Actual
404011.002021-11-216956Actual
1694513.002022-11-218256Actual
404113.002021-11-217156Actual
1694646.002022-11-218356Actual
404230.002021-11-217156Budget
1694739.002022-11-218456Actual
4043110.002021-11-217356Budget
1694836.002022-11-218556Actual
404485.002021-11-217356Actual
16949189.002022-11-218756Actual
404596.002021-11-217456Actual
1695090.002022-11-218956Actual
4046100.002021-11-217456Budget
16951138.002022-11-219056Actual
4047100.002021-11-217656Budget
16952-110.002022-11-219156Actual
4048118.002021-11-217656Actual
16953184.002022-11-219256Actual
4049213.002021-11-217756Actual
169545.002022-11-219656Actual
4050200.002021-11-217756Budget
169551731.002022-11-215266Actual
405180.002021-11-217856Budget
1695610386.002022-11-215366Actual
405272.002021-11-217856Actual
16957258.002022-11-215466Actual
4053265.002021-11-218056Actual
1695854557.002022-11-215666Actual
4054280.002021-11-218056Budget
169598655.002022-11-215766Actual
4055200.002021-11-218156Budget
1696024413.002022-11-216066Actual
4056164.002021-11-218156Actual
169612004.002022-11-216166Actual
405716.002021-11-218256Actual
169621503.002022-11-216266Actual
405810.002021-11-218256Budget
169632181.002022-11-216366Actual
405960.002021-11-218356Budget
16964189.002022-11-216566Actual
406057.002021-11-218356Actual
406149.002021-11-218456Actual
406250.002021-11-218456Budget
406340.002021-11-218556Budget
406446.002021-11-218556Actual
4065234.002021-11-218756Actual
4066200.002021-11-218756Budget
406773.002021-11-218956Actual
4068112.002021-11-219056Actual
4069-90.002021-11-219156Actual
4070150.002021-11-219256Actual
407137.002021-11-219456Actual
40724.002021-11-219656Actual
40733343.002021-11-215266Actual
40744000.002021-11-215266Budget
40754700.002021-11-215366Budget
40763343.002021-11-215366Actual
40771.002021-11-215466Actual
40780.002021-11-215466Budget
407951600.002021-11-215666Budget
408057287.002021-11-215666Actual
40815572.002021-11-215766Actual
40825900.002021-11-215766Budget
408321424.002021-11-216066Actual
408417400.002021-11-216066Budget
40851500.002021-11-216166Budget
40861928.002021-11-216166Actual
40871500.002021-11-216266Actual
4088950.002021-11-216266Budget
40896100.002021-11-216366Budget
40903260.002021-11-216366Actual
4091328.002021-11-216566Actual
4092200.002021-11-216566Budget
4093200.002021-11-216666Budget
4094298.002021-11-216666Actual
4095151.002021-11-216766Actual
4096100.002021-11-216766Budget
409790.002021-11-216866Budget
4098114.002021-11-216866Actual
409933.002021-11-216966Actual
410047.002021-11-217166Actual
410160.002021-11-217166Budget
4102380.002021-11-217266Budget
4103217.002021-11-217266Actual
4104216.002021-11-217366Actual
4105220.002021-11-217366Budget
4106100.002021-11-217466Budget
4107138.002021-11-217466Actual
41081118.002021-11-217666Actual
41091800.002021-11-217666Budget
4110380.002021-11-217766Budget
4111463.002021-11-217766Actual
4112150.002021-11-217866Actual
4113100.002021-11-217866Budget
4114480.002021-11-218066Budget
4115601.002021-11-218066Actual
4116372.002021-11-218166Actual
4117280.002021-11-218166Budget
411830.002021-11-218266Budget
411939.002021-11-218266Actual
4120137.002021-11-218366Actual
4121100.002021-11-218366Budget
412290.002021-11-218466Budget
4123124.002021-11-218466Actual
4124110.002021-11-218566Actual
412590.002021-11-218566Budget
4126380.002021-11-218766Budget
4127468.002021-11-218766Actual
4128185.002021-11-218966Actual
4129285.002021-11-219066Actual
4130-228.002021-11-219166Actual
4131380.002021-11-219266Actual
41324761.002021-11-219466Actual
41338.002021-11-219666Actual
4134185.002021-11-219766Actual
41359000.002021-11-219966Actual
4136167185.002021-11-2110166Actual
4137217300.002021-11-2110166Budget
4138183144.002021-11-21476Actual
4139374891.002021-11-21676Actual
414010588.002021-11-21776Actual
41417497.002021-11-21876Actual
414257358.002021-11-211376Actual
414337489.002021-11-211476Actual
414468230.002021-11-211576Actual
41459604.002021-11-211876Actual
414630604.002021-11-211976Actual
414710180.002021-11-212076Actual
4148101323.002021-11-212176Actual
41498239.002021-11-212276Actual
41503367.002021-11-212376Actual
415117945.002021-11-212476Actual
415215696.002021-11-212876Actual
4153138768.002021-11-212976Actual
415492513.002021-11-213176Actual
415522906.002021-11-213276Actual
415620326.002021-11-213376Actual
415724667.002021-11-213476Actual
415846900.002021-11-213576Actual
415944341.002021-11-213776Actual
416022895.002021-11-213876Actual
416192513.002021-11-213976Actual
416222906.002021-11-214076Actual
41631334567.002021-11-214376Actual
4164-32698.002021-11-214676Actual
416514172.002021-11-2110076Actual
495917472.002021-12-226016Actual
496018600.002021-12-226016Budget
49611800.002021-12-226116Budget
49621921.002021-12-226116Actual
49631572.002021-12-226216Actual
49641500.002021-12-226216Budget
4965355.002021-12-226516Actual
4966280.002021-12-226516Budget
4967280.002021-12-226616Budget
4968322.002021-12-226616Actual
4969159.002021-12-226716Actual
4970200.002021-12-226716Budget
4971123.002021-12-226816Actual
4972100.002021-12-226816Budget
497336.002021-12-226916Actual
497423.002021-12-227116Actual
497560.002021-12-227116Budget
4976218.002021-12-227316Actual
4977220.002021-12-227316Budget
4978100.002021-12-227416Budget
4979160.002021-12-227416Actual
4980200.002021-12-227616Budget
4981239.002021-12-227616Actual
4982430.002021-12-227716Actual
4983480.002021-12-227716Budget
4984100.002021-12-227816Budget
4985131.002021-12-227816Actual
4986480.002021-12-228016Budget
4987511.002021-12-228016Actual
4988280.002021-12-228116Budget
4989316.002021-12-228116Actual
499030.002021-12-228216Budget
499133.002021-12-228216Actual
4992116.002021-12-228316Actual
4993100.002021-12-228316Budget
4994100.002021-12-228416Budget
4995103.002021-12-228416Actual
499690.002021-12-228516Budget
499792.002021-12-228516Actual
4998480.002021-12-228716Budget
4999410.002021-12-228716Actual
5000155.002021-12-228916Actual
5001239.002021-12-229016Actual
5002-191.002021-12-229116Actual
5003319.002021-12-229216Actual
500471.002021-12-229416Actual
50057.002021-12-229616Actual
5006197670.002021-12-221226Actual
50078112.002021-12-226026Actual
50089600.002021-12-226026Budget
5009850.002021-12-226126Budget
5010892.002021-12-226126Actual
5011650.002021-12-226226Budget
5012567.002021-12-226226Actual
5013113.002021-12-226526Actual
5014100.002021-12-226526Budget
5015103.002021-12-226626Actual
5016100.002021-12-226626Budget
501770.002021-12-226726Budget
501853.002021-12-226726Actual
501939.002021-12-226826Actual
502050.002021-12-226826Budget
502111.002021-12-226926Actual
502214.002021-12-227126Actual
502340.002021-12-227126Budget
5024110.002021-12-227326Budget
502576.002021-12-227326Actual
5026118.002021-12-227426Actual
5027100.002021-12-227426Budget
5028100.002021-12-227626Budget
502994.002021-12-227626Actual
5030170.002021-12-227726Actual
5031200.002021-12-227726Budget
503270.002021-12-227826Budget
503368.002021-12-227826Actual
5034225.002021-12-228026Actual
5035280.002021-12-228026Budget
5036139.002021-12-228126Actual
5037200.002021-12-228126Budget
503810.002021-12-228226Budget
503914.002021-12-228226Actual
504050.002021-12-228326Budget
504151.002021-12-228326Actual
504246.002021-12-228426Actual
504350.002021-12-228426Budget
504440.002021-12-228526Actual
229452.002023-05-229626Actual
229461214948.002023-05-221036Actual
22947712469.002023-05-221136Actual
2294829838.002023-05-226036Actual
229492755.002023-05-226136Actual
229503061.002023-05-226236Actual
22951428.002023-05-226536Actual
22952390.002023-05-226636Actual
22953192.002023-05-226736Actual
22954146.002023-05-226836Actual
2295543.002023-05-226936Actual
2295666.002023-05-227136Actual
22957256.002023-05-227336Actual
22958202.002023-05-227436Actual
22959272.002023-05-227636Actual
22960490.002023-05-227736Actual
22961128.002023-05-227836Actual
22962492.002023-05-228036Actual
22963305.002023-05-228136Actual
2296429.002023-05-228236Actual
22965103.002023-05-228336Actual
2296685.002023-05-228436Actual
2296783.002023-05-228536Actual
22968454.002023-05-228736Actual
22969199.002023-05-228936Actual
22970306.002023-05-229036Actual
22971-245.002023-05-229136Actual
22972408.002023-05-229236Actual
2297312.002023-05-229636Actual
2297415973.002023-05-226046Actual
229751311.002023-05-226146Actual
22976820.002023-05-226246Actual
22977104.002023-05-226546Actual
2297894.002023-05-226646Actual
2297950.002023-05-226746Actual
2298038.002023-05-226846Actual
2298110.002023-05-226946Actual
2298216.002023-05-227146Actual
2298382.002023-05-227346Actual
22984108.002023-05-227446Actual
22985113.002023-05-227646Actual
22986204.002023-05-227746Actual
2298771.002023-05-227846Actual
22988270.002023-05-228046Actual
22989167.002023-05-228146Actual
2299017.002023-05-228246Actual
2299160.002023-05-228346Actual
2299252.002023-05-228446Actual
2299348.002023-05-228546Actual
22994227.002023-05-228746Actual
22995120.002023-05-228946Actual
22996185.002023-05-229046Actual
22997-148.002023-05-229146Actual
22998247.002023-05-229246Actual
229996.002023-05-229646Actual
2300015672.002023-05-226056Actual
230011287.002023-05-226156Actual
230021287.002023-05-226256Actual
23003169.002023-05-226556Actual
23004153.002023-05-226656Actual
2300578.002023-05-226756Actual
2300658.002023-05-226856Actual
2300717.002023-05-226956Actual
2300826.002023-05-227156Actual
23009108.002023-05-227356Actual
23010154.002023-05-227456Actual
23011127.002023-05-227656Actual
23012229.002023-05-227756Actual
2301376.002023-05-227856Actual
23014291.002023-05-228056Actual
23015180.002023-05-228156Actual
2301619.002023-05-228256Actual
2301767.002023-05-228356Actual
2301860.002023-05-228456Actual
2301953.002023-05-228556Actual
23020227.002023-05-228756Actual
23021140.002023-05-228956Actual
23022216.002023-05-229056Actual
23023-173.002023-05-229156Actual
23024288.002023-05-229256Actual
230256.002023-05-229656Actual
230264154.002023-05-225266Actual
2302718695.002023-05-225366Actual
23028862.002023-05-225466Actual
2302953878.002023-05-225666Actual
2303010386.002023-05-225766Actual
2303121022.002023-05-226066Actual
230321941.002023-05-226166Actual
230331510.002023-05-226266Actual
230343490.002023-05-226366Actual
23035230.002023-05-226566Actual
23036209.002023-05-226666Actual
23037106.002023-05-226766Actual
2303879.002023-05-226866Actual
2303923.002023-05-226966Actual
2304034.002023-05-227166Actual
23041174.002023-05-227266Actual
23042152.002023-05-227366Actual
23043151.002023-05-227466Actual
23044869.002023-05-227666Actual
23045333.002023-05-227766Actual
23046105.002023-05-227866Actual
23047425.002023-05-228066Actual
23048263.002023-05-228166Actual
2304927.002023-05-228266Actual
2305095.002023-05-228366Actual
2305185.002023-05-228466Actual
2305276.002023-05-228566Actual
23053340.002023-05-228766Actual
23054198.002023-05-228966Actual
23055305.002023-05-229066Actual
23056-244.002023-05-229166Actual
23057406.002023-05-229266Actual
230589.002023-05-229666Actual
23059595.002023-05-229766Actual
2306047500.002023-05-229966Actual
23061207726.002023-05-2210166Actual
23062294482.002023-05-22476Actual
23063320339.002023-05-22676Actual
2306410343.002023-05-22776Actual
230656406.002023-05-22876Actual
2306647089.002023-05-221376Actual
2306730752.002023-05-221476Actual
2306864708.002023-05-221576Actual
2306912485.002023-05-221876Actual
2307039785.002023-05-221976Actual
2307111361.002023-05-222076Actual
23072114313.002023-05-222176Actual
16965172.002022-11-216666Actual
1696691.002022-11-216766Actual
1696768.002022-11-216866Actual
1696819.002022-11-216966Actual
1696929.002022-11-217166Actual
1697073.002022-11-217266Actual
16971137.002022-11-217366Actual
16972131.002022-11-217466Actual
16973724.002022-11-217666Actual
16974320.002022-11-217766Actual
16975106.002022-11-217866Actual
16976433.002022-11-218066Actual
16977267.002022-11-218166Actual
1697828.002022-11-218266Actual
1697998.002022-11-218366Actual
1698088.002022-11-218466Actual
1698178.002022-11-218566Actual
16982340.002022-11-218766Actual
16983205.002022-11-218966Actual
16984315.002022-11-219066Actual
16985-252.002022-11-219166Actual
16986421.002022-11-219266Actual
169879.002022-11-219666Actual
16988550.002022-11-219766Actual
1698947500.002022-11-219966Actual
16990173111.002022-11-2110166Actual
16991218595.002022-11-21476Actual
16992393489.002022-11-21676Actual
1699312322.002022-11-21776Actual
169947869.002022-11-21876Actual
1699557252.002022-11-211376Actual
1699636988.002022-11-211476Actual
1699775549.002022-11-211576Actual
1699812485.002022-11-211876Actual
1699939785.002022-11-211976Actual
1700012235.002022-11-212076Actual
17001120836.002022-11-212176Actual
1700210710.002022-11-212276Actual
170034422.002022-11-212376Actual
1700422423.002022-11-212476Actual
1700519216.002022-11-212876Actual
17006173460.002022-11-212976Actual
17007116185.002022-11-213176Actual
1700831512.002022-11-213276Actual
1700924969.002022-11-213376Actual
1701028370.002022-11-213476Actual
1701196297.002022-11-213576Actual
1701287580.002022-11-213776Actual
1701333753.002022-11-213876Actual
17014124400.002022-11-213976Actual
1701528043.002022-11-214076Actual
170162152505.002022-11-214376Actual
170179970.002022-11-214676Actual
1701819810.002022-11-2110076Actual
1785324865.002022-12-226016Actual
178543061.002022-12-226116Actual
178552296.002022-12-226216Actual
17856342.002022-12-226516Actual
17857311.002022-12-226616Actual
17858157.002022-12-226716Actual
17859116.002022-12-226816Actual
1786034.002022-12-226916Actual
1786154.002022-12-227116Actual
17862210.002022-12-227316Actual
17863179.002022-12-227416Actual
17864240.002022-12-227616Actual
17865432.002022-12-227716Actual
17866125.002022-12-227816Actual
17867509.002022-12-228016Actual
17868315.002022-12-228116Actual
1786932.002022-12-228216Actual
17870113.002022-12-228316Actual
17871100.002022-12-228416Actual
1787291.002022-12-228516Actual
17873416.002022-12-228716Actual
17874233.002022-12-228916Actual
17875359.002022-12-229016Actual
17876-287.002022-12-229116Actual
17877479.002022-12-229216Actual
1787811.002022-12-229616Actual
17879102841.002022-12-221226Actual
178808062.002022-12-226026Actual
17881910.002022-12-226126Actual
17882662.002022-12-226226Actual
1788387.002022-12-226526Actual
1788479.002022-12-226626Actual
1788541.002022-12-226726Actual
1788630.002022-12-226826Actual
178879.002022-12-226926Actual
1788813.002022-12-227126Actual
1788955.002022-12-227326Actual
17890148.002022-12-227426Actual
1789164.002022-12-227626Actual
17892116.002022-12-227726Actual
1789342.002022-12-227826Actual
17894140.002022-12-228026Actual
1789587.002022-12-228126Actual
178969.002022-12-228226Actual
1789732.002022-12-228326Actual
1789828.002022-12-228426Actual
1789925.002022-12-228526Actual
17900113.002022-12-228726Actual
1790166.002022-12-228926Actual
17902101.002022-12-229026Actual
17903-81.002022-12-229126Actual
17904135.002022-12-229226Actual
179053.002022-12-229626Actual
179062003586.002022-12-221036Actual
179071115146.002022-12-221136Actual
1790827427.002022-12-226036Actual
179093095.002022-12-226136Actual
179102251.002022-12-226236Actual
17911363.002022-12-226536Actual
17912330.002022-12-226636Actual
17913167.002022-12-226736Actual
17914126.002022-12-226836Actual
1791536.002022-12-226936Actual
1791652.002022-12-227136Actual
17917230.002022-12-227336Actual
17918179.002022-12-227436Actual
17919260.002022-12-227636Actual
17920467.002022-12-227736Actual
17921136.002022-12-227836Actual
17922561.002022-12-228036Actual
17923347.002022-12-228136Actual
1792436.002022-12-228236Actual
17925125.002022-12-228336Actual
17926112.002022-12-228436Actual
17927100.002022-12-228536Actual
17928454.002022-12-228736Actual
17929259.002022-12-228936Actual
17930399.002022-12-229036Actual
17931-319.002022-12-229136Actual
17932532.002022-12-229236Actual
1793312.002022-12-229636Actual
1793414466.002022-12-226046Actual
179351782.002022-12-226146Actual

Generated 2024-09-20 17:34:14.329 UTC