[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3750   SKIP 2000   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6278574.002022-03-136256Actual
6279550.002022-03-136256Budget
6280138.002022-03-136556Actual
6281100.002022-03-136556Budget
6282125.002022-03-136656Actual
6283100.002022-03-136656Budget
628470.002022-03-136756Budget
628565.002022-03-136756Actual
628649.002022-03-136856Actual
628750.002022-03-136856Budget
628814.002022-03-136956Actual
628921.002022-03-137156Actual
629030.002022-03-137156Budget
629198.002022-03-137356Actual
6292110.002022-03-137356Budget
6293111.002022-03-137456Actual
6294100.002022-03-137456Budget
6295100.002022-03-137656Budget
6296124.002022-03-137656Actual
6297200.002022-03-137756Budget
6298222.002022-03-137756Actual
629980.002022-03-137856Budget
630066.002022-03-137856Actual
6301246.002022-03-138056Actual
6302280.002022-03-138056Budget
6303152.002022-03-138156Actual
6304200.002022-03-138156Budget
630514.002022-03-138256Actual
630610.002022-03-138256Budget
630751.002022-03-138356Actual
630860.002022-03-138356Budget
630942.002022-03-138456Actual
631050.002022-03-138456Budget
631140.002022-03-138556Actual
631240.002022-03-138556Budget
6313234.002022-03-138756Actual
6314200.002022-03-138756Budget
631562.002022-03-138956Actual
631696.002022-03-139056Actual
6317-77.002022-03-139156Actual
6318128.002022-03-139256Actual
631934.002022-03-139456Actual
63204.002022-03-139656Actual
63216061.002022-03-135266Actual
63226700.002022-03-135266Budget
632312700.002022-03-135366Budget
63249092.002022-03-135366Actual
632582898.002022-03-135666Actual
632699500.002022-03-135666Budget
63273500.002022-03-135766Budget
63282525.002022-03-135766Actual
632914820.002022-03-136066Actual
633017400.002022-03-136066Budget
63311482.002022-03-136166Actual
63321500.002022-03-136166Budget
6333741.002022-03-136266Actual
6334950.002022-03-136266Budget
63356100.002022-03-136366Budget
63365910.002022-03-136366Actual
6337172.002022-03-136566Actual
6338200.002022-03-136566Budget
6339156.002022-03-136666Actual
6340200.002022-03-136666Budget
634186.002022-03-136766Actual
6342100.002022-03-136766Budget
634390.002022-03-136866Budget
634462.002022-03-136866Actual
634517.002022-03-136966Actual
634627.002022-03-137166Actual
634760.002022-03-137166Budget
6348380.002022-03-137266Budget
6349591.002022-03-137266Actual
6350220.002022-03-137366Budget
6351131.002022-03-137366Actual
35249302391.002024-06-11676Actual
352509183.002024-06-11776Actual
352516047.002024-06-11876Actual
3525247173.002024-06-111376Actual
3525329029.002024-06-111476Actual
3525457454.002024-06-111576Actual
3525517287.002024-06-111876Actual
3525655087.002024-06-111976Actual
3525718497.002024-06-112076Actual
35258159130.002024-06-112176Actual
3525914978.002024-06-112276Actual
352606123.002024-06-112376Actual
3526132615.002024-06-112476Actual
3526226058.002024-06-112876Actual
35263256992.002024-06-112976Actual
35264163303.002024-06-113176Actual
3526541631.002024-06-113276Actual
3526633902.002024-06-113376Actual
3526722649.002024-06-113476Actual
35268164149.002024-06-113576Actual
35269133927.002024-06-113776Actual
3527040362.002024-06-113876Actual
35271155812.002024-06-113976Actual
3527238028.002024-06-114076Actual
352732812053.002024-06-114376Actual
35274-79533.002024-06-114676Actual
3527529350.002024-06-1110076Actual
3622927096.002024-07-126016Actual
362302502.002024-07-126116Actual
362312224.002024-07-126216Actual
36232421.002024-07-126516Actual
36233384.002024-07-126616Actual
36234190.002024-07-126716Actual
36235144.002024-07-126816Actual
3623642.002024-07-126916Actual
3623760.002024-07-127116Actual
36238263.002024-07-127316Actual
36239174.002024-07-127416Actual
36240298.002024-07-127616Actual
36241536.002024-07-127716Actual
36242155.002024-07-127816Actual
36243661.002024-07-128016Actual
36244409.002024-07-128116Actual
3624543.002024-07-128216Actual
36246150.002024-07-128316Actual
36247135.002024-07-128416Actual
36248120.002024-07-128516Actual
36249520.002024-07-128716Actual
36250343.002024-07-128916Actual
36251526.002024-07-129016Actual
36252-421.002024-07-129116Actual
36253702.002024-07-129216Actual
3625415.002024-07-129616Actual
3625558234.002024-07-121226Actual
362566943.002024-07-126026Actual
36257783.002024-07-126126Actual
36258498.002024-07-126226Actual
3625994.002024-07-126526Actual
3626085.002024-07-126626Actual
3626143.002024-07-126726Actual
3626232.002024-07-126826Actual
362639.002024-07-126926Actual
3626414.002024-07-127126Actual
3626562.002024-07-127326Actual
36266126.002024-07-127426Actual
3626776.002024-07-127626Actual
36268136.002024-07-127726Actual
3626946.002024-07-127826Actual
36270167.002024-07-128026Actual
36271103.002024-07-128126Actual
3627211.002024-07-128226Actual
3627336.002024-07-128326Actual
3627432.002024-07-128426Actual
3627529.002024-07-128526Actual
36276139.002024-07-128726Actual
3627782.002024-07-128926Actual
36278126.002024-07-129026Actual
36279-101.002024-07-129126Actual
36280168.002024-07-129226Actual
362814.002024-07-129626Actual
362821289157.002024-07-121036Actual
36283832857.002024-07-121136Actual
3628429204.002024-07-126036Actual
362853296.002024-07-126136Actual
362862397.002024-07-126236Actual
36287426.002024-07-126536Actual
36288387.002024-07-126636Actual
36289197.002024-07-126736Actual
36290151.002024-07-126836Actual
3629143.002024-07-126936Actual
3629268.002024-07-127136Actual
36293281.002024-07-127336Actual
36294165.002024-07-127436Actual
36295328.002024-07-127636Actual
36296589.002024-07-127736Actual
36297168.002024-07-127836Actual
36298666.002024-07-128036Actual
36299412.002024-07-128136Actual
3630041.002024-07-128236Actual
36301144.002024-07-128336Actual
36302125.002024-07-128436Actual
36303116.002024-07-128536Actual
36304589.002024-07-128736Actual
36305315.002024-07-128936Actual
36306484.002024-07-129036Actual
36307-387.002024-07-129136Actual
36308646.002024-07-129236Actual
3630917.002024-07-129636Actual
3631019871.002024-07-126046Actual
363112243.002024-07-126146Actual
363122038.002024-07-126246Actual
36313364.002024-07-126546Actual
36314331.002024-07-126646Actual
36315165.002024-07-126746Actual
36316123.002024-07-126846Actual
3631736.002024-07-126946Actual
3631855.002024-07-127146Actual
36319214.002024-07-127346Actual
36320184.002024-07-127446Actual
36321230.002024-07-127646Actual
36322415.002024-07-127746Actual
36323109.002024-07-127846Actual
36324422.002024-07-128046Actual
36325261.002024-07-128146Actual
3632626.002024-07-128246Actual
3632790.002024-07-128346Actual
3632876.002024-07-128446Actual
3632972.002024-07-128546Actual
36330382.002024-07-128746Actual
36331193.002024-07-128946Actual
36332297.002024-07-129046Actual
36333-238.002024-07-129146Actual
36334396.002024-07-129246Actual
3633511.002024-07-129646Actual
3633615585.002024-07-126056Actual
363371919.002024-07-126156Actual
36338960.002024-07-126256Actual
36339163.002024-07-126556Actual
36340148.002024-07-126656Actual
3634177.002024-07-126756Actual
3634259.002024-07-126856Actual
3634316.002024-07-126956Actual
3634424.002024-07-127156Actual
36345116.002024-07-127356Actual
36346123.002024-07-127456Actual
36347146.002024-07-127656Actual
36348263.002024-07-127756Actual
3634983.002024-07-127856Actual
36350320.002024-07-128056Actual
36351198.002024-07-128156Actual
3635220.002024-07-128256Actual
3635370.002024-07-128356Actual
3635460.002024-07-128456Actual
3635556.002024-07-128556Actual
36356277.002024-07-128756Actual
36357153.002024-07-128956Actual
36358235.002024-07-129056Actual
36359-188.002024-07-129156Actual
36360313.002024-07-129256Actual
363618.002024-07-129656Actual
3636213438.002024-07-125266Actual
363638399.002024-07-125366Actual
36364128.002024-07-125466Actual
3636549223.002024-07-125666Actual
3636610079.002024-07-125766Actual
3636721429.002024-07-126066Actual
363681758.002024-07-126166Actual
363691099.002024-07-126266Actual
363701293.002024-07-126366Actual
36371178.002024-07-126566Actual
36372162.002024-07-126666Actual
3637389.002024-07-126766Actual
3637464.002024-07-126866Actual
3637518.002024-07-126966Actual
3637627.002024-07-127166Actual
36377129.002024-07-127266Actual
36378137.002024-07-127366Actual
36379113.002024-07-127466Actual
36380664.002024-07-127666Actual
36381347.002024-07-127766Actual
36382114.002024-07-127866Actual
36383463.002024-07-128066Actual
36384286.002024-07-128166Actual
3638529.002024-07-128266Actual
36386104.002024-07-128366Actual
3638792.002024-07-128466Actual
3638883.002024-07-128566Actual
36389382.002024-07-128766Actual
36390233.002024-07-128966Actual
36391359.002024-07-129066Actual
36392-287.002024-07-129166Actual
36393479.002024-07-129266Actual
15938264.002022-12-127266Actual
15939118.002022-12-127366Actual
15940127.002022-12-127466Actual
15941811.002022-12-127666Actual
15942281.002022-12-127766Actual
1594391.002022-12-127866Actual
15944356.002022-12-128066Actual
15945221.002022-12-128166Actual
1594622.002022-12-128266Actual
1594778.002022-12-128366Actual
1594869.002022-12-128466Actual
1594962.002022-12-128566Actual
15950302.002022-12-128766Actual
15951159.002022-12-128966Actual
15952244.002022-12-129066Actual
15953-195.002022-12-129166Actual
15954326.002022-12-129266Actual
159558.002022-12-129666Actual
15956412.002022-12-129766Actual
1595747500.002022-12-129966Actual
15958209808.002022-12-1210166Actual
15959371587.002022-12-12476Actual
15960419804.002022-12-12676Actual
1596113963.002022-12-12776Actual
159628396.002022-12-12876Actual
1596365489.002022-12-121376Actual
1596439881.002022-12-121476Actual
1596586479.002022-12-121576Actual
1596612485.002022-12-121876Actual
1596739785.002022-12-121976Actual
1596811735.002022-12-122076Actual
15969122649.002022-12-122176Actual
1597010710.002022-12-122276Actual
159714378.002022-12-122376Actual
1597220611.002022-12-122476Actual
1597321593.002022-12-122876Actual
15974169992.002022-12-122976Actual
15975103275.002022-12-123176Actual
1597630067.002022-12-123276Actual
1597724969.002022-12-123376Actual
1597831149.002022-12-123476Actual
15979171222.002022-12-123576Actual
15980161437.002022-12-123776Actual
1598129457.002022-12-123876Actual
15982109868.002022-12-123976Actual
1598331512.002022-12-124076Actual
159843285908.002022-12-124376Actual
1598572491.002022-12-124676Actual
1598618820.002022-12-1210076Actual
1682229561.002023-01-116016Actual
168233033.002023-01-116116Actual
168242729.002023-01-116216Actual
16825347.002023-01-116516Actual
16826315.002023-01-116616Actual
16827157.002023-01-116716Actual
16828120.002023-01-116816Actual
1682935.002023-01-116916Actual
1683054.002023-01-117116Actual
16831216.002023-01-117316Actual
16832181.002023-01-117416Actual
16833240.002023-01-117616Actual
16834432.002023-01-117716Actual
16835124.002023-01-117816Actual
16836499.002023-01-118016Actual
16837309.002023-01-118116Actual
1683832.002023-01-118216Actual
16839111.002023-01-118316Actual
1684098.002023-01-118416Actual
1684188.002023-01-118516Actual
16842416.002023-01-118716Actual
16843228.002023-01-118916Actual
16844349.002023-01-119016Actual
16845-279.002023-01-119116Actual
16846466.002023-01-119216Actual
1684711.002023-01-119616Actual
1684853087.002023-01-111226Actual
168497761.002023-01-116026Actual
16850637.002023-01-116126Actual
16851797.002023-01-116226Actual
16852104.002023-01-116526Actual
1685394.002023-01-116626Actual
1685447.002023-01-116726Actual
1685535.002023-01-116826Actual
1685610.002023-01-116926Actual
1685716.002023-01-117126Actual
1685862.002023-01-117326Actual
16859172.002023-01-117426Actual
1686067.002023-01-117626Actual
16861121.002023-01-117726Actual
1686236.002023-01-117826Actual
16863128.002023-01-118026Actual
1686479.002023-01-118126Actual
168658.002023-01-118226Actual
1686628.002023-01-118326Actual
1686724.002023-01-118426Actual
1686822.002023-01-118526Actual
16869113.002023-01-118726Actual
1687055.002023-01-118926Actual
1687184.002023-01-119026Actual
16872-67.002023-01-119126Actual
16873112.002023-01-119226Actual
168743.002023-01-119626Actual
168751086060.002023-01-111036Actual
16876781963.002023-01-111136Actual
1687732249.002023-01-116036Actual
168783309.002023-01-116136Actual
168793309.002023-01-116236Actual
16880449.002023-01-116536Actual
16881408.002023-01-116636Actual
16882202.002023-01-116736Actual
16883151.002023-01-116836Actual
1688445.002023-01-116936Actual
1688566.002023-01-117136Actual
16886262.002023-01-117336Actual
16887208.002023-01-117436Actual
16888277.002023-01-117636Actual
16889499.002023-01-117736Actual
16890129.002023-01-117836Actual
16891497.002023-01-118036Actual
16892308.002023-01-118136Actual
1689330.002023-01-118236Actual
16894106.002023-01-118336Actual
1689590.002023-01-118436Actual
1689684.002023-01-118536Actual
16897454.002023-01-118736Actual
16898208.002023-01-118936Actual
16899320.002023-01-119036Actual
16900-256.002023-01-119136Actual
16901427.002023-01-119236Actual
1690212.002023-01-119636Actual
1690316175.002023-01-116046Actual
169041992.002023-01-116146Actual
169051328.002023-01-116246Actual
16906197.002023-01-116546Actual
16907179.002023-01-116646Actual
1690891.002023-01-116746Actual
1690968.002023-01-116846Actual
1691020.002023-01-116946Actual
1691130.002023-01-117146Actual
16912126.002023-01-117346Actual
16913157.002023-01-117446Actual
16914148.002023-01-117646Actual
16915267.002023-01-117746Actual
1691683.002023-01-117846Actual
16917324.002023-01-118046Actual
16918200.002023-01-118146Actual
1691920.002023-01-118246Actual
1692072.002023-01-118346Actual
1692164.002023-01-118446Actual
1692257.002023-01-118546Actual
16923265.002023-01-118746Actual
16924149.002023-01-118946Actual
16925228.002023-01-119046Actual
16926-182.002023-01-119146Actual
16927305.002023-01-119246Actual
169287.002023-01-119646Actual
1692911930.002023-01-116056Actual
169301224.002023-01-116156Actual
16931979.002023-01-116256Actual
16932145.002023-01-116556Actual
16933132.002023-01-116656Actual
1693467.002023-01-116756Actual
1693550.002023-01-116856Actual
1693615.002023-01-116956Actual
1693722.002023-01-117156Actual
1693893.002023-01-117356Actual
16939153.002023-01-117456Actual
16940107.002023-01-117656Actual
16941193.002023-01-117756Actual
1694257.002023-01-117856Actual
16943211.002023-01-118056Actual
16944131.002023-01-118156Actual
1694513.002023-01-118256Actual
1694646.002023-01-118356Actual
1694739.002023-01-118456Actual
1694836.002023-01-118556Actual
16949189.002023-01-118756Actual
1695090.002023-01-118956Actual
16951138.002023-01-119056Actual
16952-110.002023-01-119156Actual
16953184.002023-01-119256Actual
169545.002023-01-119656Actual
169551731.002023-01-115266Actual
1695610386.002023-01-115366Actual
16957258.002023-01-115466Actual
1695854557.002023-01-115666Actual
169598655.002023-01-115766Actual
1696024413.002023-01-116066Actual
169612004.002023-01-116166Actual
169621503.002023-01-116266Actual
169632181.002023-01-116366Actual
16964189.002023-01-116566Actual
6352100.002022-03-137466Budget
6353103.002022-03-137466Actual
63541800.002022-03-137666Budget
63551629.002022-03-137666Actual
6356380.002022-03-137766Budget
6357322.002022-03-137766Actual
6358101.002022-03-137866Actual
6359100.002022-03-137866Budget
6360480.002022-03-138066Budget
6361380.002022-03-138066Actual
6362235.002022-03-138166Actual
6363280.002022-03-138166Budget
636423.002022-03-138266Actual
636530.002022-03-138266Budget
6366100.002022-03-138366Budget
636779.002022-03-138366Actual
636890.002022-03-138466Budget
636967.002022-03-138466Actual
637090.002022-03-138566Budget
637164.002022-03-138566Actual
6372380.002022-03-138766Budget
6373351.002022-03-138766Actual
6374101.002022-03-138966Actual
6375154.002022-03-139066Actual
6376-123.002022-03-139166Actual
6377206.002022-03-139266Actual
63788257.002022-03-139466Actual
63796.002022-03-139666Actual
6380230.002022-03-139766Actual
638147500.002022-03-139966Actual
6382272800.002022-03-1310166Budget
6383303098.002022-03-1310166Actual
6384388339.002022-03-13476Actual
6385520964.002022-03-13676Actual
638615645.002022-03-13776Actual
638710419.002022-03-13876Actual
638880489.002022-03-131376Actual
638949491.002022-03-131476Actual
639096899.002022-03-131576Actual
63919604.002022-03-131876Actual
639230604.002022-03-131976Actual
639310084.002022-03-132076Actual
639497697.002022-03-132176Actual
63958156.002022-03-132276Actual
63963367.002022-03-132376Actual
639717945.002022-03-132476Actual
639814019.002022-03-132876Actual
6399121422.002022-03-132976Actual
640088243.002022-03-133176Actual
640121794.002022-03-133276Actual
640219953.002022-03-133376Actual
640337196.002022-03-133476Actual
640493651.002022-03-133576Actual
640578265.002022-03-133776Actual
640623131.002022-03-133876Actual
6407100579.002022-03-133976Actual
640820459.002022-03-134076Actual
64092275094.002022-03-134376Actual
6410311853.002022-03-134676Actual
641116000.002022-03-1310076Actual
720524800.002022-04-136016Budget
720624336.002022-04-136016Actual
72072190.002022-04-136116Actual
72082100.002022-04-136116Budget
72092190.002022-04-136216Actual
72101900.002022-04-136216Budget
7211433.002022-04-136516Actual
7212380.002022-04-136516Budget
7213394.002022-04-136616Actual
7214280.002022-04-136616Budget
7215200.002022-04-136716Budget
7216199.002022-04-136716Actual
7217100.002022-04-136816Budget
7218146.002022-04-136816Actual
721943.002022-04-136916Actual
722035.002022-04-137116Actual
722170.002022-04-137116Budget
7222266.002022-04-137316Actual
7223300.002022-04-137316Budget
7224200.002022-04-137416Budget
7225157.002022-04-137416Actual
7226304.002022-04-137616Actual
7227280.002022-04-137616Budget
7228480.002022-04-137716Budget
7229547.002022-04-137716Actual
7230157.002022-04-137816Actual
7231200.002022-04-137816Budget
7232620.002022-04-138016Actual
7233550.002022-04-138016Budget
7234384.002022-04-138116Actual
7235380.002022-04-138116Budget
723638.002022-04-138216Actual
723740.002022-04-138216Budget
7238136.002022-04-138316Actual
7239100.002022-04-138316Budget
7240118.002022-04-138416Actual
7241100.002022-04-138416Budget
7242100.002022-04-138516Budget
7243109.002022-04-138516Actual
7244527.002022-04-138716Actual
7245480.002022-04-138716Budget
7246177.002022-04-138916Actual
7247272.002022-04-139016Actual
7248-218.002022-04-139116Actual
7249363.002022-04-139216Actual
725087.002022-04-139416Actual
72519.002022-04-139616Actual
725252334.002022-04-131226Actual
725311336.002022-04-136026Actual
725410100.002022-04-136026Budget
7255850.002022-04-136126Budget
72561247.002022-04-136126Actual
72571134.002022-04-136226Actual
7258750.002022-04-136226Budget
7259200.002022-04-136526Budget
7260226.002022-04-136526Actual
7261205.002022-04-136626Actual
7262200.002022-04-136626Budget
726380.002022-04-136726Budget
7264101.002022-04-136726Actual
726575.002022-04-136826Actual
726660.002022-04-136826Budget
726723.002022-04-136926Actual
726840.002022-04-137126Budget
726913.002022-04-137126Actual
7270120.002022-04-137326Budget
7271131.002022-04-137326Actual
7272100.002022-04-137426Budget
26156-306.002023-10-119166Actual
26157510.002023-10-119266Actual
2615811.002023-10-119666Actual
26159816.002023-10-119766Actual
2616047500.002023-10-119966Actual
26161205288.002023-10-1110166Actual
26162338062.002023-10-11476Actual
26163320272.002023-10-11676Actual
2616410665.002023-10-11776Actual
261656405.002023-10-11876Actual
2616643236.002023-10-111376Actual
2616729144.002023-10-111476Actual
2616864054.002023-10-111576Actual
2616917287.002023-10-111876Actual
2617055087.002023-10-111976Actual
2617117114.002023-10-112076Actual
26172180130.002023-10-112176Actual
2617314830.002023-10-112276Actual
261746062.002023-10-112376Actual
2617533870.002023-10-112476Actual
2617627430.002023-10-112876Actual
26177237774.002023-10-112976Actual
26178163004.002023-10-113176Actual
2617942031.002023-10-113276Actual
2618035916.002023-10-113376Actual
2618121970.002023-10-113476Actual
26182168421.002023-10-113576Actual
26183144561.002023-10-113776Actual
2618442062.002023-10-113876Actual
26185172592.002023-10-113976Actual
2618640030.002023-10-114076Actual
26187350000.002023-10-114276Actual
261882692190.002023-10-114376Actual
26189-49545.002023-10-114576Actual
2619023796.002023-10-114676Actual
2619128801.002023-10-1110076Actual
2712224865.002023-11-116016Actual
271232806.002023-11-116116Actual
271241531.002023-11-116216Actual
27125260.002023-11-116516Actual
27126237.002023-11-116616Actual
27127125.002023-11-116716Actual
2712890.002023-11-116816Actual
2712926.002023-11-116916Actual
2713039.002023-11-117116Actual
27131182.002023-11-117316Actual
27132133.002023-11-117416Actual
27133237.002023-11-117616Actual
27134428.002023-11-117716Actual
27135127.002023-11-117816Actual
27136489.002023-11-118016Actual
27137302.002023-11-118116Actual
2713829.002023-11-118216Actual
27139104.002023-11-118316Actual
2714086.002023-11-118416Actual
2714183.002023-11-118516Actual
27142451.002023-11-118716Actual
27143218.002023-11-118916Actual
27144335.002023-11-119016Actual
27145-268.002023-11-119116Actual
27146447.002023-11-119216Actual
2714713.002023-11-119616Actual
27148109158.002023-11-111226Actual
271499882.002023-11-116026Actual
7273166.002022-04-137426Actual
7274100.002022-04-137626Budget
7275142.002022-04-137626Actual
7276200.002022-04-137726Budget
7277255.002022-04-137726Actual
727879.002022-04-137826Actual
727980.002022-04-137826Budget
7280280.002022-04-138026Budget
7281283.002022-04-138026Actual
7282200.002022-04-138126Budget
7283176.002022-04-138126Actual
728418.002022-04-138226Actual
728520.002022-04-138226Budget
728660.002022-04-138326Budget
728763.002022-04-138326Actual
728856.002022-04-138426Actual
728950.002022-04-138426Budget
729040.002022-04-138526Budget
729151.002022-04-138526Actual
7292234.002022-04-138726Actual
7293200.002022-04-138726Budget
729484.002022-04-138926Actual
7295129.002022-04-139026Actual
7296-103.002022-04-139126Actual
7297172.002022-04-139226Actual
729839.002022-04-139426Actual
72994.002022-04-139626Actual
7300441070.002022-04-131036Actual
7301302611.002022-04-131136Actual
730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
73043300.002022-04-136136Budget
73053307.002022-04-136136Actual
73061500.002022-04-136236Budget
73071378.002022-04-136236Actual
7308280.002022-04-136536Budget
7309267.002022-04-136536Actual
7310280.002022-04-136636Budget
7311242.002022-04-136636Actual
7312100.002022-04-136736Budget
7313130.002022-04-136736Actual
7314100.002022-04-136836Budget
731598.002022-04-136836Actual
731627.002022-04-136936Actual
731759.002022-04-137136Actual
731880.002022-04-137136Budget
7319220.002022-04-137336Budget
7320211.002022-04-137336Actual
7321107.002022-04-137436Actual
7322100.002022-04-137436Budget
7323293.002022-04-137636Actual
7324280.002022-04-137636Budget
7325527.002022-04-137736Actual
7326480.002022-04-137736Budget
7327168.002022-04-137836Actual
7328200.002022-04-137836Budget
7329550.002022-04-138036Budget
7330648.002022-04-138036Actual
7331401.002022-04-138136Actual
7332380.002022-04-138136Budget
733340.002022-04-138236Actual
733440.002022-04-138236Budget
7335100.002022-04-138336Budget
7336138.002022-04-138336Actual
271501217.002023-11-116126Actual
27151507.002023-11-116226Actual
2715292.002023-11-116526Actual
2715384.002023-11-116626Actual
2715446.002023-11-116726Actual
2715535.002023-11-116826Actual
271569.002023-11-116926Actual
2715715.002023-11-117126Actual
2715875.002023-11-117326Actual
2715997.002023-11-117426Actual
27160104.002023-11-117626Actual
27161187.002023-11-117726Actual
2716260.002023-11-117826Actual
27163223.002023-11-118026Actual
27164138.002023-11-118126Actual
2716513.002023-11-118226Actual
2716647.002023-11-118326Actual
2716739.002023-11-118426Actual
2716837.002023-11-118526Actual
27169208.002023-11-118726Actual
2717099.002023-11-118926Actual
27171153.002023-11-119026Actual
27172-122.002023-11-119126Actual
27173204.002023-11-119226Actual
271746.002023-11-119626Actual
271752796203.002023-11-111036Actual
271761934480.002023-11-111136Actual
2717726565.002023-11-116036Actual
271782454.002023-11-116136Actual
271792726.002023-11-116236Actual
27180491.002023-11-116536Actual
27181447.002023-11-116636Actual
27182220.002023-11-116736Actual
27183167.002023-11-116836Actual
2718449.002023-11-116936Actual
2718575.002023-11-117136Actual
27186293.002023-11-117336Actual
27187192.002023-11-117436Actual
27188312.002023-11-117636Actual
27189561.002023-11-117736Actual
27190155.002023-11-117836Actual
27191661.002023-11-118036Actual
27192409.002023-11-118136Actual
2719343.002023-11-118236Actual
27194150.002023-11-118336Actual
27195135.002023-11-118436Actual
27196120.002023-11-118536Actual
27197520.002023-11-118736Actual
27198343.002023-11-118936Actual
27199526.002023-11-119036Actual
27200-421.002023-11-119136Actual
27201702.002023-11-119236Actual
2720215.002023-11-119636Actual
2720318897.002023-11-116046Actual
272041939.002023-11-116146Actual
272051163.002023-11-116246Actual
27206229.002023-11-116546Actual
27207208.002023-11-116646Actual
27208110.002023-11-116746Actual
2720981.002023-11-116846Actual
2721023.002023-11-116946Actual
2721133.002023-11-117146Actual
27212160.002023-11-117346Actual
27213132.002023-11-117446Actual
7337100.002022-04-138436Budget
7338117.002022-04-138436Actual
7339100.002022-04-138536Budget
7340111.002022-04-138536Actual
7341585.002022-04-138736Actual
7342550.002022-04-138736Budget
7343176.002022-04-138936Actual
7344270.002022-04-139036Actual
7345-216.002022-04-139136Actual
7346360.002022-04-139236Actual
734791.002022-04-139436Actual
734810.002022-04-139636Actual
734917654.002022-04-136046Actual
735015600.002022-04-136046Budget
73511600.002022-04-136146Budget
73521942.002022-04-136146Actual
73531400.002022-04-136246Budget
73541765.002022-04-136246Actual
7355410.002022-04-136546Actual
7356280.002022-04-136546Budget
7357280.002022-04-136646Budget
7358372.002022-04-136646Actual
7359182.002022-04-136746Actual
7360100.002022-04-136746Budget
7361100.002022-04-136846Budget
7362137.002022-04-136846Actual
736341.002022-04-136946Actual
736423.002022-04-137146Actual
736540.002022-04-137146Budget
7366237.002022-04-137346Actual
7367220.002022-04-137346Budget
7368200.002022-04-137446Budget
7369179.002022-04-137446Actual
7370250.002022-04-137646Actual
7371200.002022-04-137646Budget
7372450.002022-04-137746Actual
7373380.002022-04-137746Budget
7374117.002022-04-137846Actual
7375100.002022-04-137846Budget
7376444.002022-04-138046Actual
7377380.002022-04-138046Budget
7378200.002022-04-138146Budget
7379275.002022-04-138146Actual
738020.002022-04-138246Budget
738127.002022-04-138246Actual
738280.002022-04-138346Budget
738393.002022-04-138346Actual
738477.002022-04-138446Actual
738570.002022-04-138446Budget
738674.002022-04-138546Actual
738770.002022-04-138546Budget
7388410.002022-04-138746Actual
7389380.002022-04-138746Budget
7390116.002022-04-138946Actual
7391178.002022-04-139046Actual
7392-142.002022-04-139146Actual
7393238.002022-04-139246Actual
739462.002022-04-139446Actual
73957.002022-04-139646Actual
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
7398858.002022-04-136156Actual
7399950.002022-04-136156Budget
7400601.002022-04-136256Actual
27214203.002023-11-117646Actual
27215366.002023-11-117746Actual
27216116.002023-11-117846Actual
27217471.002023-11-118046Actual
27218291.002023-11-118146Actual
2721930.002023-11-118246Actual
27220106.002023-11-118346Actual
2722195.002023-11-118446Actual
2722285.002023-11-118546Actual
27223382.002023-11-118746Actual
27224240.002023-11-118946Actual
27225369.002023-11-119046Actual
27226-295.002023-11-119146Actual
27227492.002023-11-119246Actual
2722811.002023-11-119646Actual
2722911370.002023-11-116056Actual
272301050.002023-11-116156Actual
27231817.002023-11-116256Actual
27232139.002023-11-116556Actual
27233126.002023-11-116656Actual
2723464.002023-11-116756Actual
2723548.002023-11-116856Actual
2723614.002023-11-116956Actual
2723721.002023-11-117156Actual
2723893.002023-11-117356Actual
27239129.002023-11-117456Actual
27240113.002023-11-117656Actual
27241204.002023-11-117756Actual
2724262.002023-11-117856Actual
27243232.002023-11-118056Actual
27244144.002023-11-118156Actual
2724514.002023-11-118256Actual
2724650.002023-11-118356Actual
2724743.002023-11-118456Actual
2724840.002023-11-118556Actual
27249208.002023-11-118756Actual
27250109.002023-11-118956Actual
27251167.002023-11-119056Actual
27252-134.002023-11-119156Actual
27253223.002023-11-119256Actual
272546.002023-11-119656Actual
2725510233.002023-11-115266Actual
2725620467.002023-11-115366Actual
272578140.002023-11-115466Actual
27258112975.002023-11-115666Actual
2725920467.002023-11-115766Actual
2726019977.002023-11-116066Actual
272611639.002023-11-116166Actual
272621845.002023-11-116266Actual
272636567.002023-11-116366Actual
27264342.002023-11-116566Actual
27265311.002023-11-116666Actual
27266157.002023-11-116766Actual
27267116.002023-11-116866Actual
2726834.002023-11-116966Actual
2726954.002023-11-117166Actual
27270525.002023-11-117266Actual
27271210.002023-11-117366Actual
27272167.002023-11-117466Actual
272731333.002023-11-117666Actual
27274433.002023-11-117766Actual
27275118.002023-11-117866Actual
27276456.002023-11-118066Actual
27277282.002023-11-118166Actual
7401650.002022-04-136256Budget
7402125.002022-04-136556Actual
7403100.002022-04-136556Budget
7404100.002022-04-136656Budget
7405113.002022-04-136656Actual
740659.002022-04-136756Actual
740770.002022-04-136756Budget
740843.002022-04-136856Actual
740950.002022-04-136856Budget
741013.002022-04-136956Actual
741112.002022-04-137156Actual
741240.002022-04-137156Budget
741381.002022-04-137356Actual
7414120.002022-04-137356Budget
7415127.002022-04-137456Actual
7416100.002022-04-137456Budget
741798.002022-04-137656Actual
7418100.002022-04-137656Budget
7419176.002022-04-137756Actual
7420200.002022-04-137756Budget
742151.002022-04-137856Actual
742260.002022-04-137856Budget
7423200.002022-04-138056Budget
7424188.002022-04-138056Actual
7425116.002022-04-138156Actual
7426200.002022-04-138156Budget
742710.002022-04-138256Budget
742811.002022-04-138256Actual
742950.002022-04-138356Budget
743039.002022-04-138356Actual
743133.002022-04-138456Actual
743240.002022-04-138456Budget
743331.002022-04-138556Actual
743440.002022-04-138556Budget
7435200.002022-04-138756Budget
7436176.002022-04-138756Actual
743749.002022-04-138956Actual
743875.002022-04-139056Actual
7439-60.002022-04-139156Actual
7440100.002022-04-139256Actual
744126.002022-04-139456Actual
74423.002022-04-139656Actual
744311817.002022-04-135266Actual
744410600.002022-04-135266Budget
74457800.002022-04-135366Budget
74466752.002022-04-135366Actual
744748060.002022-04-135666Actual
744841300.002022-04-135666Budget
74492400.002022-04-135766Budget
74502813.002022-04-135766Actual
745115132.002022-04-136066Actual
745218100.002022-04-136066Budget
74531210.002022-04-136166Actual
74541300.002022-04-136166Budget
74551100.002022-04-136266Budget
74561059.002022-04-136266Actual
74574389.002022-04-136366Actual
74586500.002022-04-136366Budget
7459280.002022-04-136566Budget
7460234.002022-04-136566Actual
7461213.002022-04-136666Actual
7462280.002022-04-136666Budget
7463100.002022-04-136766Budget
7464109.002022-04-136766Actual
7465100.002022-04-136866Budget
746682.002022-04-136866Actual
746723.002022-04-136966Actual
746835.002022-04-137166Actual
746950.002022-04-137166Budget
7470219.002022-04-137266Actual
7471380.002022-04-137266Budget
7472157.002022-04-137366Actual
7473220.002022-04-137366Budget
7474100.002022-04-137466Budget
7475129.002022-04-137466Actual
74761500.002022-04-137666Budget
74771051.002022-04-137666Actual
7478380.002022-04-137766Budget
7479344.002022-04-137766Actual
7480105.002022-04-137866Actual
7481100.002022-04-137866Budget
7482480.002022-04-138066Budget
7483397.002022-04-138066Actual
7484246.002022-04-138166Actual
7485280.002022-04-138166Budget
748630.002022-04-138266Budget
748725.002022-04-138266Actual
748886.002022-04-138366Actual
7489100.002022-04-138366Budget
749073.002022-04-138466Actual
749180.002022-04-138466Budget
749268.002022-04-138566Actual
749380.002022-04-138566Budget
7494380.002022-04-138766Budget

Generated 2024-11-10 10:36:28.795 UTC