[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 4796  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169612004.002023-01-116166Actual
169621503.002023-01-116266Actual
169632181.002023-01-116366Actual
16964189.002023-01-116566Actual
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
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
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
7495351.002022-04-138766Actual
7496110.002022-04-138966Actual
7497169.002022-04-139066Actual
7498-135.002022-04-139166Actual
7499225.002022-04-139266Actual
75004948.002022-04-139466Actual
75016.002022-04-139666Actual
7502131.002022-04-139766Actual
750347500.002022-04-139966Actual
7504151900.002022-04-1310166Budget
7505168821.002022-04-1310166Actual
7506217286.002022-04-13476Actual
7507579787.002022-04-13676Actual
750815333.002022-04-13776Actual
750911595.002022-04-13876Actual
751079141.002022-04-131376Actual
751163776.002022-04-131476Actual
7512105521.002022-04-131576Actual
75139604.002022-04-131876Actual
751430604.002022-04-131976Actual
751510084.002022-04-132076Actual
751697101.002022-04-132176Actual
75178239.002022-04-132276Actual
75183402.002022-04-132376Actual
751918991.002022-04-132476Actual
752014934.002022-04-132876Actual
7521126762.002022-04-132976Actual
752287644.002022-04-133176Actual
752323573.002022-04-133276Actual
752417156.002022-04-133376Actual
752543020.002022-04-133476Actual
752636770.002022-04-133576Actual
752738848.002022-04-133776Actual
752825020.002022-04-133876Actual
22101113164.002023-06-113176Actual
2210231223.002023-06-113276Actual
2210325454.002023-06-113376Actual
2210417846.002023-06-113476Actual
2210596484.002023-06-113576Actual
2210680520.002023-06-113776Actual
2210730071.002023-06-113876Actual
2210898881.002023-06-113976Actual
2210929199.002023-06-114076Actual
221101890986.002023-06-114376Actual
22111-42114.002023-06-114676Actual
2211218225.002023-06-1110076Actual
2289324639.002023-07-126016Actual
228942275.002023-07-126116Actual
228951770.002023-07-126216Actual
22896235.002023-07-126516Actual
22897213.002023-07-126616Actual
22898110.002023-07-126716Actual
2289979.002023-07-126816Actual
2290024.002023-07-126916Actual
2290134.002023-07-127116Actual
22902152.002023-07-127316Actual
22903153.002023-07-127416Actual
22904187.002023-07-127616Actual
22905337.002023-07-127716Actual
22906102.002023-07-127816Actual
22907400.002023-07-128016Actual
22908248.002023-07-128116Actual
2290925.002023-07-128216Actual
2291089.002023-07-128316Actual
2291177.002023-07-128416Actual
2291271.002023-07-128516Actual
22913340.002023-07-128716Actual
22914179.002023-07-128916Actual
22915275.002023-07-129016Actual
22916-220.002023-07-129116Actual
22917367.002023-07-129216Actual
229189.002023-07-129616Actual
2291974781.002023-07-121226Actual
229204822.002023-07-126026Actual
22921544.002023-07-126126Actual
22922346.002023-07-126226Actual
2292351.002023-07-126526Actual
2292447.002023-07-126626Actual
2292524.002023-07-126726Actual
2292618.002023-07-126826Actual
229275.002023-07-126926Actual
229288.002023-07-127126Actual
2292934.002023-07-127326Actual
22930132.002023-07-127426Actual
2293141.002023-07-127626Actual
2293274.002023-07-127726Actual
2293332.002023-07-127826Actual
2293494.002023-07-128026Actual
2293558.002023-07-128126Actual
229366.002023-07-128226Actual
2293721.002023-07-128326Actual
2293819.002023-07-128426Actual
2293917.002023-07-128526Actual
2294076.002023-07-128726Actual
2294144.002023-07-128926Actual
2294267.002023-07-129026Actual
22943-54.002023-07-129126Actual
2294490.002023-07-129226Actual
229452.002023-07-129626Actual
229461214948.002023-07-121036Actual
22947712469.002023-07-121136Actual
2294829838.002023-07-126036Actual
229492755.002023-07-126136Actual
229503061.002023-07-126236Actual
22951428.002023-07-126536Actual
22952390.002023-07-126636Actual
22953192.002023-07-126736Actual
22954146.002023-07-126836Actual
2295543.002023-07-126936Actual
2295666.002023-07-127136Actual
22957256.002023-07-127336Actual
22958202.002023-07-127436Actual
22959272.002023-07-127636Actual
22960490.002023-07-127736Actual
22961128.002023-07-127836Actual
22962492.002023-07-128036Actual
22963305.002023-07-128136Actual
2296429.002023-07-128236Actual
22965103.002023-07-128336Actual
2296685.002023-07-128436Actual
2296783.002023-07-128536Actual
22968454.002023-07-128736Actual
22969199.002023-07-128936Actual
22970306.002023-07-129036Actual
22971-245.002023-07-129136Actual
22972408.002023-07-129236Actual
2297312.002023-07-129636Actual
2297415973.002023-07-126046Actual
229751311.002023-07-126146Actual
22976820.002023-07-126246Actual
22977104.002023-07-126546Actual
2297894.002023-07-126646Actual
2297950.002023-07-126746Actual
2298038.002023-07-126846Actual
2298110.002023-07-126946Actual
2298216.002023-07-127146Actual
2298382.002023-07-127346Actual
22984108.002023-07-127446Actual
22985113.002023-07-127646Actual
22986204.002023-07-127746Actual
2298771.002023-07-127846Actual
22988270.002023-07-128046Actual
22989167.002023-07-128146Actual
2299017.002023-07-128246Actual
2299160.002023-07-128346Actual
2299252.002023-07-128446Actual
2299348.002023-07-128546Actual
22994227.002023-07-128746Actual
22995120.002023-07-128946Actual
22996185.002023-07-129046Actual
22997-148.002023-07-129146Actual
22998247.002023-07-129246Actual
229996.002023-07-129646Actual
2300015672.002023-07-126056Actual
230011287.002023-07-126156Actual
31864223368.002024-03-122976Actual
230021287.002023-07-126256Actual
31865159458.002024-03-123176Actual
23003169.002023-07-126556Actual
3186641631.002024-03-123276Actual
23004153.002023-07-126656Actual
3186734573.002024-03-123376Actual
2300578.002023-07-126756Actual
3186826915.002024-03-123476Actual
2300658.002023-07-126856Actual
31869203048.002024-03-123576Actual
2300717.002023-07-126956Actual
31870182743.002024-03-123776Actual
2300826.002023-07-127156Actual
3187140787.002024-03-123876Actual
31872147073.002024-03-123976Actual
3187338028.002024-03-124076Actual
318743264577.002024-03-124376Actual
3187529006.002024-03-124676Actual
3187626881.002024-03-1210076Actual
3280428159.002024-04-126016Actual
328052601.002024-04-126116Actual
328062022.002024-04-126216Actual
32807335.002024-04-126516Actual
32808305.002024-04-126616Actual
32809156.002024-04-126716Actual
32810116.002024-04-126816Actual
3281134.002024-04-126916Actual
3281253.002024-04-127116Actual
32813225.002024-04-127316Actual
32814148.002024-04-127416Actual
32815280.002024-04-127616Actual
32816504.002024-04-127716Actual
32817153.002024-04-127816Actual
32818636.002024-04-128016Actual
32819394.002024-04-128116Actual
3282041.002024-04-128216Actual
32821144.002024-04-128316Actual
32822127.002024-04-128416Actual
32823115.002024-04-128516Actual
32824520.002024-04-128716Actual
32825322.002024-04-128916Actual
32826495.002024-04-129016Actual
32827-396.002024-04-129116Actual
32828660.002024-04-129216Actual
3282915.002024-04-129616Actual
3283042451.002024-04-121226Actual
328316730.002024-04-126026Actual
32832690.002024-04-126126Actual
32833690.002024-04-126226Actual
32834134.002024-04-126526Actual
32835122.002024-04-126626Actual
3283660.002024-04-126726Actual
3283745.002024-04-126826Actual
3283813.002024-04-126926Actual
3283920.002024-04-127126Actual
3284078.002024-04-127326Actual
32841167.002024-04-127426Actual
3284284.002024-04-127626Actual
32843151.002024-04-127726Actual
3284443.002024-04-127826Actual
32845157.002024-04-128026Actual
3284697.002024-04-128126Actual
3284710.002024-04-128226Actual
3284834.002024-04-128326Actual
3284929.002024-04-128426Actual
3285027.002024-04-128526Actual
32851139.002024-04-128726Actual
3285272.002024-04-128926Actual
32853111.002024-04-129026Actual
32854-89.002024-04-129126Actual
16965172.002023-01-116666Actual
1696691.002023-01-116766Actual
1696768.002023-01-116866Actual
1696819.002023-01-116966Actual
1696929.002023-01-117166Actual
1697073.002023-01-117266Actual
16971137.002023-01-117366Actual
16972131.002023-01-117466Actual
16973724.002023-01-117666Actual
16974320.002023-01-117766Actual
16975106.002023-01-117866Actual
16976433.002023-01-118066Actual
16977267.002023-01-118166Actual
1697828.002023-01-118266Actual
1697998.002023-01-118366Actual
1698088.002023-01-118466Actual
1698178.002023-01-118566Actual
16982340.002023-01-118766Actual
16983205.002023-01-118966Actual
16984315.002023-01-119066Actual
16985-252.002023-01-119166Actual
16986421.002023-01-119266Actual
169879.002023-01-119666Actual
16988550.002023-01-119766Actual
1698947500.002023-01-119966Actual
16990173111.002023-01-1110166Actual
16991218595.002023-01-11476Actual
16992393489.002023-01-11676Actual
1699312322.002023-01-11776Actual
169947869.002023-01-11876Actual
1699557252.002023-01-111376Actual
1699636988.002023-01-111476Actual
1699775549.002023-01-111576Actual
1699812485.002023-01-111876Actual
1699939785.002023-01-111976Actual
1700012235.002023-01-112076Actual
17001120836.002023-01-112176Actual
1700210710.002023-01-112276Actual
170034422.002023-01-112376Actual
1700422423.002023-01-112476Actual
1700519216.002023-01-112876Actual
17006173460.002023-01-112976Actual
17007116185.002023-01-113176Actual
1700831512.002023-01-113276Actual
1700924969.002023-01-113376Actual
1701028370.002023-01-113476Actual
1701196297.002023-01-113576Actual
1701287580.002023-01-113776Actual
1701333753.002023-01-113876Actual
17014124400.002023-01-113976Actual
1701528043.002023-01-114076Actual
170162152505.002023-01-114376Actual
170179970.002023-01-114676Actual
1701819810.002023-01-1110076Actual
1785324865.002023-02-116016Actual
178543061.002023-02-116116Actual
178552296.002023-02-116216Actual
17856342.002023-02-116516Actual
17857311.002023-02-116616Actual
17858157.002023-02-116716Actual
17859116.002023-02-116816Actual
1786034.002023-02-116916Actual
1786154.002023-02-117116Actual
17862210.002023-02-117316Actual
32855148.002024-04-129226Actual
23009108.002023-07-127356Actual
328564.002024-04-129626Actual
23010154.002023-07-127456Actual
32857982134.002024-04-121036Actual
23011127.002023-07-127656Actual
32858661370.002024-04-121136Actual
23012229.002023-07-127756Actual
3285929469.002024-04-126036Actual
2301376.002023-07-127856Actual
328603326.002024-04-126136Actual
23014291.002023-07-128056Actual
328611814.002024-04-126236Actual
23015180.002023-07-128156Actual
32862345.002024-04-126536Actual
2301619.002023-07-128256Actual
32863314.002024-04-126636Actual
2301767.002023-07-128356Actual
32864160.002024-04-126736Actual
2301860.002023-07-128456Actual
32865123.002024-04-126836Actual
2301953.002023-07-128556Actual
3286635.002024-04-126936Actual
23020227.002023-07-128756Actual
3286748.002024-04-127136Actual
23021140.002023-07-128956Actual
32868240.002024-04-127336Actual
23022216.002023-07-129056Actual
32869147.002024-04-127436Actual
23023-173.002023-07-129156Actual
32870295.002024-04-127636Actual
23024288.002023-07-129256Actual
32871532.002024-04-127736Actual
230256.002023-07-129656Actual
32872157.002024-04-127836Actual
230264154.002023-07-125266Actual
32873608.002024-04-128036Actual
2302718695.002023-07-125366Actual
32874376.002024-04-128136Actual
23028862.002023-07-125466Actual
3287537.002024-04-128236Actual
2302953878.002023-07-125666Actual
32876130.002024-04-128336Actual
2303010386.002023-07-125766Actual
32877109.002024-04-128436Actual
2303121022.002023-07-126066Actual
32878104.002024-04-128536Actual
230321941.002023-07-126166Actual
32879554.002024-04-128736Actual
230331510.002023-07-126266Actual
32880278.002024-04-128936Actual
230343490.002023-07-126366Actual
32881427.002024-04-129036Actual
23035230.002023-07-126566Actual
32882-342.002024-04-129136Actual
23036209.002023-07-126666Actual
32883569.002024-04-129236Actual
23037106.002023-07-126766Actual
3288416.002024-04-129636Actual
2303879.002023-07-126866Actual
3288517356.002024-04-126046Actual
2303923.002023-07-126966Actual
328861781.002024-04-126146Actual
2304034.002023-07-127166Actual
328871603.002024-04-126246Actual
23041174.002023-07-127266Actual
32888297.002024-04-126546Actual
23042152.002023-07-127366Actual
32889270.002024-04-126646Actual
23043151.002023-07-127466Actual
32890135.002024-04-126746Actual
23044869.002023-07-127666Actual
32891100.002024-04-126846Actual
23045333.002023-07-127766Actual
3289230.002024-04-126946Actual
23046105.002023-07-127866Actual
3289345.002024-04-127146Actual
23047425.002023-07-128066Actual
32894180.002024-04-127346Actual
23048263.002023-07-128166Actual
32895166.002024-04-127446Actual
2304927.002023-07-128266Actual
32896202.002024-04-127646Actual
2305095.002023-07-128366Actual
32897364.002024-04-127746Actual
2305185.002023-07-128466Actual
32898106.002024-04-127846Actual
2305276.002023-07-128566Actual
32899428.002024-04-128046Actual
23053340.002023-07-128766Actual
32900265.002024-04-128146Actual
23054198.002023-07-128966Actual
3290127.002024-04-128246Actual
23055305.002023-07-129066Actual
3290297.002024-04-128346Actual
23056-244.002023-07-129166Actual
3290386.002024-04-128446Actual
23057406.002023-07-129266Actual
3290477.002024-04-128546Actual
230589.002023-07-129666Actual
32905347.002024-04-128746Actual
23059595.002023-07-129766Actual
32906218.002024-04-128946Actual
2306047500.002023-07-129966Actual
32907336.002024-04-129046Actual
23061207726.002023-07-1210166Actual
32908-269.002024-04-129146Actual
23062294482.002023-07-12476Actual
32909448.002024-04-129246Actual
23063320339.002023-07-12676Actual
3291010.002024-04-129646Actual
2306410343.002023-07-12776Actual
3291111264.002024-04-126056Actual
230656406.002023-07-12876Actual
329121387.002024-04-126156Actual
2306647089.002023-07-121376Actual
32913925.002024-04-126256Actual
2306730752.002023-07-121476Actual
32914157.002024-04-126556Actual
2306864708.002023-07-121576Actual
32915143.002024-04-126656Actual
2306912485.002023-07-121876Actual
3291671.002024-04-126756Actual
2307039785.002023-07-121976Actual
3291753.002024-04-126856Actual
2307111361.002023-07-122076Actual
3291816.002024-04-126956Actual
23072114313.002023-07-122176Actual
17863179.002023-02-117416Actual
17864240.002023-02-117616Actual
17865432.002023-02-117716Actual
17866125.002023-02-117816Actual
17867509.002023-02-118016Actual
17868315.002023-02-118116Actual
1786932.002023-02-118216Actual
17870113.002023-02-118316Actual
17871100.002023-02-118416Actual
1787291.002023-02-118516Actual
17873416.002023-02-118716Actual
17874233.002023-02-118916Actual
17875359.002023-02-119016Actual
17876-287.002023-02-119116Actual
17877479.002023-02-119216Actual
1787811.002023-02-119616Actual
17879102841.002023-02-111226Actual
178808062.002023-02-116026Actual
17881910.002023-02-116126Actual
17882662.002023-02-116226Actual
1788387.002023-02-116526Actual
1788479.002023-02-116626Actual
1788541.002023-02-116726Actual
1788630.002023-02-116826Actual
178879.002023-02-116926Actual
1788813.002023-02-117126Actual
1788955.002023-02-117326Actual
17890148.002023-02-117426Actual
1789164.002023-02-117626Actual
17892116.002023-02-117726Actual
1789342.002023-02-117826Actual
17894140.002023-02-118026Actual
1789587.002023-02-118126Actual
178969.002023-02-118226Actual
1789732.002023-02-118326Actual
1789828.002023-02-118426Actual
1789925.002023-02-118526Actual
17900113.002023-02-118726Actual
1790166.002023-02-118926Actual
17902101.002023-02-119026Actual
17903-81.002023-02-119126Actual
17904135.002023-02-119226Actual
179053.002023-02-119626Actual
179062003586.002023-02-111036Actual
179071115146.002023-02-111136Actual
1790827427.002023-02-116036Actual
179093095.002023-02-116136Actual
179102251.002023-02-116236Actual
17911363.002023-02-116536Actual
17912330.002023-02-116636Actual
17913167.002023-02-116736Actual
17914126.002023-02-116836Actual
1791536.002023-02-116936Actual
1791652.002023-02-117136Actual
17917230.002023-02-117336Actual
17918179.002023-02-117436Actual
17919260.002023-02-117636Actual
17920467.002023-02-117736Actual
17921136.002023-02-117836Actual
17922561.002023-02-118036Actual
17923347.002023-02-118136Actual
1792436.002023-02-118236Actual
17925125.002023-02-118336Actual
17926112.002023-02-118436Actual
7529102252.002022-04-133976Actual
753021794.002022-04-134076Actual
75311212750.002022-04-134376Actual
7532281632.002022-04-134676Actual
753314324.002022-04-1310076Actual
832725506.002022-05-146016Actual
832824800.002022-05-146016Budget
83292551.002022-05-146116Actual
83302100.002022-05-146116Budget
83311900.002022-05-146216Budget
83321530.002022-05-146216Actual
8333287.002022-05-146516Actual
8334380.002022-05-146516Budget
8335280.002022-05-146616Budget
8336261.002022-05-146616Actual
8337200.002022-05-146716Budget
8338140.002022-05-146716Actual
8339100.002022-05-146816Budget
8340105.002022-05-146816Actual
834129.002022-05-146916Actual
834270.002022-05-147116Budget
834353.002022-05-147116Actual
8344213.002022-05-147316Actual
8345300.002022-05-147316Budget
8346118.002022-05-147416Actual
8347200.002022-05-147416Budget
8348275.002022-05-147616Actual
8349280.002022-05-147616Budget
8350495.002022-05-147716Actual
8351480.002022-05-147716Budget
8352200.002022-05-147816Budget
8353165.002022-05-147816Actual
8354550.002022-05-148016Budget
8355670.002022-05-148016Actual
8356414.002022-05-148116Actual
8357380.002022-05-148116Budget
835840.002022-05-148216Budget
835944.002022-05-148216Actual
8360100.002022-05-148316Budget
8361153.002022-05-148316Actual
8362138.002022-05-148416Actual
8363100.002022-05-148416Budget
8364100.002022-05-148516Budget
8365122.002022-05-148516Actual
8366527.002022-05-148716Actual
8367480.002022-05-148716Budget
8368207.002022-05-148916Actual
8369318.002022-05-149016Actual
8370-254.002022-05-149116Actual
8371424.002022-05-149216Actual
837294.002022-05-149416Actual
83739.002022-05-149616Actual
8374118654.002022-05-141226Actual
837510100.002022-05-146026Budget
837610088.002022-05-146026Actual
8377907.002022-05-146126Actual
8378850.002022-05-146126Budget
8379807.002022-05-146226Actual
8380750.002022-05-146226Budget
8381174.002022-05-146526Actual
8382200.002022-05-146526Budget
8383200.002022-05-146626Budget
8384158.002022-05-146626Actual
838580.002022-05-146726Budget
17927100.002023-02-118536Actual
17928454.002023-02-118736Actual
17929259.002023-02-118936Actual
17930399.002023-02-119036Actual
17931-319.002023-02-119136Actual
17932532.002023-02-119236Actual
1793312.002023-02-119636Actual
1793414466.002023-02-116046Actual
179351782.002023-02-116146Actual
179361039.002023-02-116246Actual
17937151.002023-02-116546Actual
17938137.002023-02-116646Actual
1793971.002023-02-116746Actual
1794053.002023-02-116846Actual
1794115.002023-02-116946Actual
1794222.002023-02-117146Actual
17943102.002023-02-117346Actual
17944141.002023-02-117446Actual
17945123.002023-02-117646Actual
17946222.002023-02-117746Actual
1794769.002023-02-117846Actual
17948259.002023-02-118046Actual
17949160.002023-02-118146Actual
1795016.002023-02-118246Actual
1795156.002023-02-118346Actual
1795248.002023-02-118446Actual
1795345.002023-02-118546Actual
17954227.002023-02-118746Actual
17955112.002023-02-118946Actual
17956172.002023-02-119046Actual
17957-138.002023-02-119146Actual
17958230.002023-02-119246Actual
179596.002023-02-119646Actual
179609042.002023-02-116056Actual
17961835.002023-02-116156Actual
17962835.002023-02-116256Actual
17963127.002023-02-116556Actual
17964116.002023-02-116656Actual
1796559.002023-02-116756Actual
1796643.002023-02-116856Actual
1796713.002023-02-116956Actual
1796820.002023-02-117156Actual
1796978.002023-02-117356Actual
17970165.002023-02-117456Actual
1797188.002023-02-117656Actual
17972159.002023-02-117756Actual
1797346.002023-02-117856Actual
17974169.002023-02-118056Actual
17975104.002023-02-118156Actual
1797610.002023-02-118256Actual
1797736.002023-02-118356Actual
1797831.002023-02-118456Actual
1797929.002023-02-118556Actual
17980151.002023-02-118756Actual
1798172.002023-02-118956Actual
17982111.002023-02-119056Actual
17983-89.002023-02-119156Actual
17984148.002023-02-119256Actual
179854.002023-02-119656Actual
1798620967.002023-02-115266Actual
1798722465.002023-02-115366Actual
1798892985.002023-02-115666Actual
1798929953.002023-02-115766Actual
1799024613.002023-02-116066Actual
838681.002022-05-146726Actual
838760.002022-05-146826Actual
838860.002022-05-146826Budget
838917.002022-05-146926Actual
839040.002022-05-147126Budget
839126.002022-05-147126Actual
8392111.002022-05-147326Actual
8393120.002022-05-147326Budget
8394134.002022-05-147426Actual
8395100.002022-05-147426Budget
8396131.002022-05-147626Actual
8397100.002022-05-147626Budget
8398200.002022-05-147726Budget
8399236.002022-05-147726Actual
840071.002022-05-147826Actual
840180.002022-05-147826Budget
8402259.002022-05-148026Actual
8403280.002022-05-148026Budget
8404161.002022-05-148126Actual
8405200.002022-05-148126Budget
840620.002022-05-148226Budget
840716.002022-05-148226Actual
840860.002022-05-148326Budget
840955.002022-05-148326Actual
841047.002022-05-148426Actual
841150.002022-05-148426Budget
841240.002022-05-148526Budget
841344.002022-05-148526Actual
8414200.002022-05-148726Budget
8415234.002022-05-148726Actual
841671.002022-05-148926Actual
8417109.002022-05-149026Actual
8418-87.002022-05-149126Actual
8419145.002022-05-149226Actual
842036.002022-05-149426Actual
84214.002022-05-149626Actual
84221209727.002022-05-141036Actual
8423836918.002022-05-141136Actual
842427560.002022-05-146036Actual
842528300.002022-05-146036Budget
84263300.002022-05-146136Budget
84273307.002022-05-146136Actual
84281654.002022-05-146236Actual
84291500.002022-05-146236Budget
8430358.002022-05-146536Actual
8431280.002022-05-146536Budget
8432325.002022-05-146636Actual
8433280.002022-05-146636Budget
8434169.002022-05-146736Actual
8435100.002022-05-146736Budget
8436124.002022-05-146836Actual
8437100.002022-05-146836Budget
843836.002022-05-146936Actual
843980.002022-05-147136Budget
844065.002022-05-147136Actual
8441245.002022-05-147336Actual
8442220.002022-05-147336Budget
8443130.002022-05-147436Actual
8444100.002022-05-147436Budget
8445312.002022-05-147636Actual
8446280.002022-05-147636Budget
8447480.002022-05-147736Budget
8448562.002022-05-147736Actual
8449200.002022-05-147836Budget
3291924.002024-04-127156Actual
3292099.002024-04-127356Actual
32921141.002024-04-127456Actual
32922117.002024-04-127656Actual
32923210.002024-04-127756Actual
3292462.002024-04-127856Actual
32925232.002024-04-128056Actual
32926144.002024-04-128156Actual
3292714.002024-04-128256Actual
3292850.002024-04-128356Actual
3292943.002024-04-128456Actual
3293040.002024-04-128556Actual
32931208.002024-04-128756Actual
32932109.002024-04-128956Actual
32933167.002024-04-129056Actual
32934-134.002024-04-129156Actual
32935223.002024-04-129256Actual
329366.002024-04-129656Actual
329379483.002024-04-125266Actual
329382709.002024-04-125366Actual
32939134.002024-04-125466Actual
3294043823.002024-04-125666Actual
329414064.002024-04-125766Actual
3294221872.002024-04-126066Actual
329431796.002024-04-126166Actual
329441571.002024-04-126266Actual
329452086.002024-04-126366Actual
32946300.002024-04-126566Actual
32947273.002024-04-126666Actual
32948140.002024-04-126766Actual
32949105.002024-04-126866Actual
3295030.002024-04-126966Actual
3295146.002024-04-127166Actual
32952209.002024-04-127266Actual
32953202.002024-04-127366Actual
32954146.002024-04-127466Actual
32955654.002024-04-127666Actual
32956441.002024-04-127766Actual
32957136.002024-04-127866Actual
32958568.002024-04-128066Actual
32959351.002024-04-128166Actual
3296037.002024-04-128266Actual
32961129.002024-04-128366Actual
32962115.002024-04-128466Actual
32963103.002024-04-128566Actual
32964451.002024-04-128766Actual
32965292.002024-04-128966Actual
32966448.002024-04-129066Actual
32967-358.002024-04-129166Actual
32968598.002024-04-129266Actual
3296913.002024-04-129666Actual
32970429.002024-04-129766Actual
3297147500.002024-04-129966Actual
32972135485.002024-04-1210166Actual
32973197586.002024-04-12476Actual
32974328379.002024-04-12676Actual
3297511240.002024-04-12776Actual
329766567.002024-04-12876Actual
3297747286.002024-04-121376Actual
3297831196.002024-04-121476Actual
3297969616.002024-04-121576Actual
3298017287.002024-04-121876Actual
3298155087.002024-04-121976Actual
3298215558.002024-04-122076Actual
8450169.002022-05-147836Actual
8451550.002022-05-148036Budget
8452655.002022-05-148036Actual
8453406.002022-05-148136Actual
8454380.002022-05-148136Budget
845540.002022-05-148236Budget
845640.002022-05-148236Actual
8457100.002022-05-148336Budget
8458140.002022-05-148336Actual
8459120.002022-05-148436Actual
8460100.002022-05-148436Budget
8461100.002022-05-148536Budget
8462112.002022-05-148536Actual
8463585.002022-05-148736Actual
8464550.002022-05-148736Budget
8465179.002022-05-148936Actual
8466276.002022-05-149036Actual
8467-221.002022-05-149136Actual
8468368.002022-05-149236Actual
846992.002022-05-149436Actual
847010.002022-05-149636Actual
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
84731404.002022-05-146146Actual
84741600.002022-05-146146Budget
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8477332.002022-05-146546Actual

Generated 2024-11-10 22:09:43.702 UTC