[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 5250  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886525.002023-03-127116Actual
18866123.002023-03-127316Actual
18867114.002023-03-127416Actual
18868170.002023-03-127616Actual
18869306.002023-03-127716Actual
1887095.002023-03-127816Actual
18871357.002023-03-128016Actual
18872221.002023-03-128116Actual
1887321.002023-03-128216Actual
1887474.002023-03-128316Actual
1887560.002023-03-128416Actual
1887659.002023-03-128516Actual
18877340.002023-03-128716Actual
18878140.002023-03-128916Actual
18879216.002023-03-129016Actual
18880-173.002023-03-129116Actual
18881288.002023-03-129216Actual
188829.002023-03-129616Actual
1888361364.002023-03-121226Actual
1888410649.002023-03-126026Actual
188851093.002023-03-126126Actual
18886874.002023-03-126226Actual
18887118.002023-03-126526Actual
18888106.002023-03-126626Actual
1888954.002023-03-126726Actual
1889041.002023-03-126826Actual
1889112.002023-03-126926Actual
1889218.002023-03-127126Actual
1889374.002023-03-127326Actual
18894153.002023-03-127426Actual
1889585.002023-03-127626Actual
18896154.002023-03-127726Actual
1889748.002023-03-127826Actual
18898176.002023-03-128026Actual
18899109.002023-03-128126Actual
1890011.002023-03-128226Actual
1890139.002023-03-128326Actual
1890233.002023-03-128426Actual
1890330.002023-03-128526Actual
18904151.002023-03-128726Actual
1890577.002023-03-128926Actual
18906118.002023-03-129026Actual
18907-94.002023-03-129126Actual
18908158.002023-03-129226Actual
189094.002023-03-129626Actual
189101434725.002023-03-121036Actual
18911859957.002023-03-121136Actual
1891224865.002023-03-126036Actual
189132551.002023-03-126136Actual
189141786.002023-03-126236Actual
18915252.002023-03-126536Actual
18916230.002023-03-126636Actual
18917118.002023-03-126736Actual
1891888.002023-03-126836Actual
1891925.002023-03-126936Actual
1892039.002023-03-127136Actual
18921169.002023-03-127336Actual
18922153.002023-03-127436Actual
18923206.002023-03-127636Actual
18924370.002023-03-127736Actual
18925115.002023-03-127836Actual
18926468.002023-03-128036Actual
18927289.002023-03-128136Actual
1892830.002023-03-128236Actual
18929105.002023-03-128336Actual
1893094.002023-03-128436Actual
1893184.002023-03-128536Actual
18932378.002023-03-128736Actual
18933218.002023-03-128936Actual
18934336.002023-03-129036Actual
18935-269.002023-03-129136Actual
18936448.002023-03-129236Actual
1893710.002023-03-129636Actual
1893815371.002023-03-126046Actual
189391419.002023-03-126146Actual
189401419.002023-03-126246Actual
18941189.002023-03-126546Actual
18942172.002023-03-126646Actual
1894385.002023-03-126746Actual
1894466.002023-03-126846Actual
1894519.002023-03-126946Actual
1894629.002023-03-127146Actual
18947118.002023-03-127346Actual
18948167.002023-03-127446Actual
18949131.002023-03-127646Actual
18950236.002023-03-127746Actual
1895168.002023-03-127846Actual
18952257.002023-03-128046Actual
18953159.002023-03-128146Actual
1895415.002023-03-128246Actual
1895555.002023-03-128346Actual
1895647.002023-03-128446Actual
1895743.002023-03-128546Actual
18958227.002023-03-128746Actual
18959110.002023-03-128946Actual
18960169.002023-03-129046Actual
18961-135.002023-03-129146Actual
18962225.002023-03-129246Actual
189636.002023-03-129646Actual
189649443.002023-03-126056Actual
189651065.002023-03-126156Actual
18966484.002023-03-126256Actual
1896772.002023-03-126556Actual
1896866.002023-03-126656Actual
1896935.002023-03-126756Actual
1897027.002023-03-126856Actual
189717.002023-03-126956Actual
1897211.002023-03-127156Actual
1897357.002023-03-127356Actual
18974106.002023-03-127456Actual
1897576.002023-03-127656Actual
18976137.002023-03-127756Actual
1897752.002023-03-127856Actual
18978186.002023-03-128056Actual
18979115.002023-03-128156Actual
1898012.002023-03-128256Actual
1898141.002023-03-128356Actual
1898237.002023-03-128456Actual
1898333.002023-03-128556Actual
18984151.002023-03-128756Actual
1898586.002023-03-128956Actual
18986133.002023-03-129056Actual
18987-106.002023-03-129156Actual
18988177.002023-03-129256Actual
189894.002023-03-129656Actual
189905414.002023-03-125266Actual
38684332.002024-09-108166Actual
3868534.002024-09-108266Actual
38686117.002024-09-108366Actual
38687103.002024-09-108466Actual
3868894.002024-09-108566Actual
38689451.002024-09-108766Actual
38690261.002024-09-108966Actual
38691401.002024-09-109066Actual
38692-321.002024-09-109166Actual
38693535.002024-09-109266Actual
3869413.002024-09-109666Actual
38695532.002024-09-109766Actual
3869647500.002024-09-109966Actual
38697279740.002024-09-1010166Actual
38698390930.002024-09-10476Actual
38699406425.002024-09-10676Actual
3870012993.002024-09-10776Actual
387018128.002024-09-10876Actual
3870262792.002024-09-101376Actual
3870340642.002024-09-101476Actual
3870482910.002024-09-101576Actual
3870517287.002024-09-101876Actual
3870655087.002024-09-101976Actual
3870716595.002024-09-102076Actual
38708178615.002024-09-102176Actual
3870914978.002024-09-102276Actual
387106123.002024-09-102376Actual
3871131361.002024-09-102476Actual
3871227978.002024-09-102876Actual
38713230568.002024-09-102976Actual
38714169746.002024-09-103176Actual
3871539629.002024-09-103276Actual
3871635916.002024-09-103376Actual
3871726742.002024-09-103476Actual
38718183511.002024-09-103576Actual
38719186022.002024-09-103776Actual
3872038663.002024-09-103876Actual
38721164802.002024-09-103976Actual
3872240830.002024-09-104076Actual
387233705947.002024-09-104376Actual
38724-58833.002024-09-104676Actual
3872529624.002024-09-1010076Actual
39386-105.002024-10-098576Actual
39387945.002024-10-099276Actual
39388-1050.002024-10-099376Actual
2947-94.002021-12-119156Actual
2948156.002021-12-119256Actual
294938.002021-12-119456Actual
29504.002021-12-119656Actual
29516637.002021-12-115266Actual
29527000.002021-12-115266Budget
295311400.002021-12-115366Budget
29549955.002021-12-115366Actual
29556.002021-12-115466Actual
29560.002021-12-115466Budget
295766400.002021-12-115666Budget
295860389.002021-12-115666Actual
295922672.002021-12-116066Actual
296018000.002021-12-116066Budget
29611500.002021-12-116166Budget
29622267.002021-12-116166Actual
29632040.002021-12-116266Actual
29641400.002021-12-116266Budget
29656900.002021-12-116366Budget
29665392.002021-12-116366Actual
2967395.002021-12-116566Actual
2968280.002021-12-116566Budget
2969280.002021-12-116666Budget
2970359.002021-12-116666Actual
2971177.002021-12-116766Actual
2972200.002021-12-116766Budget
2973100.002021-12-116866Budget
2974135.002021-12-116866Actual
297540.002021-12-116966Actual
297642.002021-12-117166Actual
297750.002021-12-117166Budget
2978550.002021-12-117266Budget
2979431.002021-12-117266Actual
2980243.002021-12-117366Actual
2981220.002021-12-117366Budget
2982200.002021-12-117466Budget
2983158.002021-12-117466Actual
29841167.002021-12-117666Actual
29851400.002021-12-117666Budget
2986380.002021-12-117766Budget
2987486.002021-12-117766Actual
2988146.002021-12-117866Actual
2989100.002021-12-117866Budget
2990480.002021-12-118066Budget
2991579.002021-12-118066Actual
2992358.002021-12-118166Actual
2993280.002021-12-118166Budget
299430.002021-12-118266Budget
299537.002021-12-118266Actual
2996130.002021-12-118366Actual
2997100.002021-12-118366Budget
2998100.002021-12-118466Budget
2999116.002021-12-118466Actual
3000104.002021-12-118566Actual
300190.002021-12-118566Budget
3002380.002021-12-118766Budget
3003468.002021-12-118766Actual
3004175.002021-12-118966Actual
3005268.002021-12-119066Actual
3006-214.002021-12-119166Actual
3007358.002021-12-119266Actual
30084544.002021-12-119466Actual
30098.002021-12-119666Actual
3010155.002021-12-119766Actual
189912707.002023-03-125366Actual
1899243261.002023-03-125666Actual
189934512.002023-03-125766Actual
1899420344.002023-03-126066Actual
189952505.002023-03-126166Actual
189961252.002023-03-126266Actual
189971516.002023-03-126366Actual
18998200.002023-03-126566Actual
18999182.002023-03-126666Actual
1900095.002023-03-126766Actual
1900172.002023-03-126866Actual
1900220.002023-03-126966Actual
1900329.002023-03-127166Actual
19004151.002023-03-127266Actual
19005142.002023-03-127366Actual
19006137.002023-03-127466Actual
19007755.002023-03-127666Actual
19008323.002023-03-127766Actual
19009104.002023-03-127866Actual
19010421.002023-03-128066Actual
19011260.002023-03-128166Actual
1901227.002023-03-128266Actual
1901394.002023-03-128366Actual
1901483.002023-03-128466Actual
1901575.002023-03-128566Actual
19016340.002023-03-128766Actual
19017194.002023-03-128966Actual
19018299.002023-03-129066Actual
19019-239.002023-03-129166Actual
19020399.002023-03-129266Actual
190219.002023-03-129666Actual
19022301.002023-03-129766Actual
1902347500.002023-03-129966Actual
19024180483.002023-03-1210166Actual
19025246701.002023-03-12476Actual
19026364334.002023-03-12676Actual
190279905.002023-03-12776Actual
190287286.002023-03-12876Actual
1902953557.002023-03-121376Actual
1903038619.002023-03-121476Actual
1903166308.002023-03-121576Actual
1903212485.002023-03-121876Actual
1903339785.002023-03-121976Actual
1903411985.002023-03-122076Actual
19035102297.002023-03-122176Actual
1903610603.002023-03-122276Actual
190374378.002023-03-122376Actual
1903823555.002023-03-122476Actual
1903918820.002023-03-122876Actual
19040156114.002023-03-122976Actual
1904195435.002023-03-123176Actual
1904230356.002023-03-123276Actual
1904321818.002023-03-123376Actual
1904427798.002023-03-123476Actual
19045124080.002023-03-123576Actual
19046112777.002023-03-123776Actual
1904728844.002023-03-123876Actual
19048110117.002023-03-123976Actual
1904927465.002023-03-124076Actual
190502542054.002023-03-124376Actual
1905133346.002023-03-124676Actual
1905218820.002023-03-1210076Actual
2307310603.002023-07-112276Actual
230744466.002023-07-112376Actual
2307524914.002023-07-112476Actual
2307621197.002023-07-112876Actual
23077163056.002023-07-112976Actual
23078120854.002023-07-113176Actual
2307928043.002023-07-113276Actual
2308023030.002023-07-113376Actual
2308124441.002023-07-113476Actual
2308295546.002023-07-113576Actual
2308385046.002023-07-113776Actual
2308427616.002023-07-113876Actual
23085120854.002023-07-113976Actual
2308630934.002023-07-114076Actual
230872297779.002023-07-114376Actual
23088-63566.002023-07-114676Actual
2308919414.002023-07-1110076Actual
2389826522.002023-08-106016Actual
238992449.002023-08-106116Actual
239002721.002023-08-106216Actual
23901398.002023-08-106516Actual
23902361.002023-08-106616Actual
23903176.002023-08-106716Actual
23904134.002023-08-106816Actual
2390540.002023-08-106916Actual
2390660.002023-08-107116Actual
23907234.002023-08-107316Actual
23908200.002023-08-107416Actual
23909249.002023-08-107616Actual
23910449.002023-08-107716Actual
23911125.002023-08-107816Actual
23912505.002023-08-108016Actual
23913312.002023-08-108116Actual
2391432.002023-08-108216Actual
23915113.002023-08-108316Actual
2391699.002023-08-108416Actual
2391790.002023-08-108516Actual
23918416.002023-08-108716Actual
23919231.002023-08-108916Actual
23920356.002023-08-109016Actual
23921-285.002023-08-109116Actual
23922475.002023-08-109216Actual
2392311.002023-08-109616Actual
2392484328.002023-08-101226Actual
239254671.002023-08-106026Actual
23926431.002023-08-106126Actual
23927384.002023-08-106226Actual
2392860.002023-08-106526Actual
2392954.002023-08-106626Actual
2393028.002023-08-106726Actual
2393121.002023-08-106826Actual
239326.002023-08-106926Actual
239338.002023-08-107126Actual
2393439.002023-08-107326Actual
23935151.002023-08-107426Actual
2393643.002023-08-107626Actual
2393778.002023-08-107726Actual
2393825.002023-08-107826Actual
2393985.002023-08-108026Actual
2394052.002023-08-108126Actual
239415.002023-08-108226Actual
2394218.002023-08-108326Actual
2394315.002023-08-108426Actual
2394414.002023-08-108526Actual
2394576.002023-08-108726Actual
2394636.002023-08-108926Actual
2394755.002023-08-109026Actual
23948-44.002023-08-109126Actual
2394974.002023-08-109226Actual
239502.002023-08-109626Actual
239511839928.002023-08-101036Actual
239521272906.002023-08-101136Actual
2395327351.002023-08-106036Actual
239543087.002023-08-106136Actual
239551404.002023-08-106236Actual
23956213.002023-08-106536Actual
23957193.002023-08-106636Actual
23958102.002023-08-106736Actual
2395978.002023-08-106836Actual
2396021.002023-08-106936Actual
2396130.002023-08-107136Actual
23962162.002023-08-107336Actual
23963130.002023-08-107436Actual
23964213.002023-08-107636Actual
23965382.002023-08-107736Actual
23966127.002023-08-107836Actual
23967519.002023-08-108036Actual
23968321.002023-08-108136Actual
2396933.002023-08-108236Actual
23970117.002023-08-108336Actual
23971105.002023-08-108436Actual
2397293.002023-08-108536Actual
23973416.002023-08-108736Actual
23974244.002023-08-108936Actual
23975376.002023-08-109036Actual
23976-301.002023-08-109136Actual
23977501.002023-08-109236Actual
2397811.002023-08-109636Actual
2397919088.002023-08-106046Actual
239802154.002023-08-106146Actual
23981979.002023-08-106246Actual
23982138.002023-08-106546Actual
23983125.002023-08-106646Actual
2398467.002023-08-106746Actual
2398550.002023-08-106846Actual
2398614.002023-08-106946Actual
2398722.002023-08-107146Actual
23988109.002023-08-107346Actual
23989113.002023-08-107446Actual
23990151.002023-08-107646Actual
23991272.002023-08-107746Actual
2399290.002023-08-107846Actual
23993353.002023-08-108046Actual
23994218.002023-08-108146Actual
2399522.002023-08-108246Actual
2399677.002023-08-108346Actual
2399767.002023-08-108446Actual
2399862.002023-08-108546Actual
23999302.002023-08-108746Actual
24000156.002023-08-108946Actual
24001240.002023-08-109046Actual
24002-192.002023-08-109146Actual
24003320.002023-08-109246Actual
240048.002023-08-109646Actual
2400514165.002023-08-106056Actual
240061453.002023-08-106156Actual
240071017.002023-08-106256Actual
24008159.002023-08-106556Actual
30119000.002021-12-119966Actual
3012215700.002021-12-1110166Budget
3013165931.002021-12-1110166Actual
3014189356.002021-12-11476Actual
3015345566.002021-12-11676Actual
301610391.002021-12-11776Actual
30176911.002021-12-11876Actual
301856500.002021-12-111376Actual
301934211.002021-12-111476Actual
302065657.002021-12-111576Actual
30219604.002021-12-111876Actual
302230604.002021-12-111976Actual
30239507.002021-12-112076Actual
3024109144.002021-12-112176Actual
30258156.002021-12-112276Actual
30263402.002021-12-112376Actual
302718119.002021-12-112476Actual
302814629.002021-12-112876Actual
3029121422.002021-12-112976Actual
303086845.002021-12-113176Actual
303122461.002021-12-113276Actual
303216969.002021-12-113376Actual
303323947.002021-12-113476Actual
303470667.002021-12-113576Actual
303561833.002021-12-113776Actual
303624784.002021-12-113876Actual
3037100704.002021-12-113976Actual
303821349.002021-12-114076Actual
30391573502.002021-12-114376Actual
30406220.002021-12-114676Actual
304115696.002021-12-1110076Actual
383522464.002022-01-106016Actual
383618600.002022-01-106016Budget
38371800.002022-01-106116Budget
38382022.002022-01-106116Actual
38391797.002022-01-106216Actual
38401500.002022-01-106216Budget
3841280.002022-01-106516Budget
3842380.002022-01-106516Actual
3843346.002022-01-106616Actual
3844280.002022-01-106616Budget
3845200.002022-01-106716Budget
3846176.002022-01-106716Actual
3847135.002022-01-106816Actual
3848100.002022-01-106816Budget
384938.002022-01-106916Actual
385059.002022-01-107116Actual
385160.002022-01-107116Budget
3852220.002022-01-107316Budget
3853251.002022-01-107316Actual
3854144.002022-01-107416Actual
3855100.002022-01-107416Budget
3856200.002022-01-107616Budget
3857293.002022-01-107616Actual
3858527.002022-01-107716Actual
3859480.002022-01-107716Budget
3860100.002022-01-107816Budget
3861153.002022-01-107816Actual
3862595.002022-01-108016Actual
3863480.002022-01-108016Budget
3864280.002022-01-108116Budget
3865369.002022-01-108116Actual
386637.002022-01-108216Actual
386730.002022-01-108216Budget
24009144.002023-08-106656Actual
3868100.002022-01-108316Budget
2401073.002023-08-106756Actual
3869129.002022-01-108316Actual
2401155.002023-08-106856Actual
3870110.002022-01-108416Actual
2401216.002023-08-106956Actual
3871100.002022-01-108416Budget
2401322.002023-08-107156Actual
387290.002022-01-108516Budget
24014104.002023-08-107356Actual
3873103.002022-01-108516Actual
24015146.002023-08-107456Actual
3874527.002022-01-108716Actual
24016125.002023-08-107656Actual
3875480.002022-01-108716Budget
24017224.002023-08-107756Actual
3876165.002022-01-108916Actual
2401874.002023-08-107856Actual
3877253.002022-01-109016Actual
24019283.002023-08-108056Actual
3878-202.002022-01-109116Actual
24020175.002023-08-108156Actual
3879338.002022-01-109216Actual
2402118.002023-08-108256Actual
388083.002022-01-109416Actual
2402264.002023-08-108356Actual
38819.002022-01-109616Actual
2402357.002023-08-108456Actual
388256842.002022-01-101226Actual
2402451.002023-08-108556Actual
388310712.002022-01-106026Actual
24025227.002023-08-108756Actual
38849600.002022-01-106026Budget
24026133.002023-08-108956Actual
3885850.002022-01-106126Budget
24027205.002023-08-109056Actual
3886964.002022-01-106126Actual
24028-164.002023-08-109156Actual
3887857.002022-01-106226Actual
24029273.002023-08-109256Actual
3888650.002022-01-106226Budget
240306.002023-08-109656Actual
3889100.002022-01-106526Budget
2403120443.002023-08-105266Actual
3890187.002022-01-106526Actual
24032239.002023-08-105466Actual
3891170.002022-01-106626Actual
2403385897.002023-08-105666Actual
3892100.002022-01-106626Budget
240346388.002023-08-105766Actual
389370.002022-01-106726Budget
2403521901.002023-08-106066Actual
389486.002022-01-106726Actual
240362696.002023-08-106166Actual
389565.002022-01-106826Actual
240372247.002023-08-106266Actual
389650.002022-01-106826Budget
240385366.002023-08-106366Actual
389719.002022-01-106926Actual
24039279.002023-08-106566Actual
389823.002022-01-107126Actual
24040253.002023-08-106666Actual
389940.002022-01-107126Budget
24041125.002023-08-106766Actual
3900110.002022-01-107326Budget
2404294.002023-08-106866Actual
3901118.002022-01-107326Actual
2404328.002023-08-106966Actual
3902142.002022-01-107426Actual
2404443.002023-08-107166Actual
3903100.002022-01-107426Budget
24045322.002023-08-107266Actual
3904100.002022-01-107626Budget
24046166.002023-08-107366Actual
3905134.002022-01-107626Actual
24047188.002023-08-107466Actual
3906241.002022-01-107726Actual
240481098.002023-08-107666Actual
3907200.002022-01-107726Budget
24049323.002023-08-107766Actual
390870.002022-01-107826Budget
2405085.002023-08-107866Actual
390980.002022-01-107826Actual
24051321.002023-08-108066Actual
3910287.002022-01-108026Actual
24052199.002023-08-108166Actual
3911280.002022-01-108026Budget
2405319.002023-08-108266Actual
3912200.002022-01-108126Budget
2405467.002023-08-108366Actual
3913177.002022-01-108126Actual
2405555.002023-08-108466Actual
391418.002022-01-108226Actual
2405654.002023-08-108566Actual
391510.002022-01-108226Budget
24057302.002023-08-108766Actual
391650.002022-01-108326Budget
24058129.002023-08-108966Actual
391764.002022-01-108326Actual
24059199.002023-08-109066Actual
391857.002022-01-108426Actual
24060-159.002023-08-109166Actual
391950.002022-01-108426Budget
24061265.002023-08-109266Actual
392040.002022-01-108526Budget
240628.002023-08-109666Actual
392151.002022-01-108526Actual
24063655.002023-08-109766Actual
3922234.002022-01-108726Actual
2406447500.002023-08-109966Actual
3923200.002022-01-108726Budget
24065255540.002023-08-1010166Actual
392486.002022-01-108926Actual
24066401846.002023-08-10476Actual
3925132.002022-01-109026Actual
24067352320.002023-08-10676Actual
3926-106.002022-01-109126Actual
2406810956.002023-08-10776Actual
3927176.002022-01-109226Actual
240697046.002023-08-10876Actual
392840.002022-01-109426Actual
2407055490.002023-08-101376Actual
39294.002022-01-109626Actual
2407138402.002023-08-101476Actual
3930538024.002022-01-101036Actual
2407275396.002023-08-101576Actual
3931345147.002022-01-101136Actual
393220176.002022-01-106036Actual
393323400.002022-01-106036Budget
39342100.002022-01-106136Budget
39351815.002022-01-106136Actual
39361009.002022-01-106236Actual
39371300.002022-01-106236Budget
3938280.002022-01-106536Budget
3939244.002022-01-106536Actual
3940222.002022-01-106636Actual
3941280.002022-01-106636Budget
3942100.002022-01-106736Budget
3943120.002022-01-106736Actual
394488.002022-01-106836Actual
3945100.002022-01-106836Budget
394624.002022-01-106936Actual
394747.002022-01-107136Actual
394870.002022-01-107136Budget
3949220.002022-01-107336Budget
3950182.002022-01-107336Actual
3951112.002022-01-107436Actual
3952100.002022-01-107436Budget
3953280.002022-01-107636Budget
3954242.002022-01-107636Actual
3955435.002022-01-107736Actual
3956480.002022-01-107736Budget
3957200.002022-01-107836Budget
3958149.002022-01-107836Actual
3959601.002022-01-108036Actual
3960550.002022-01-108036Budget
3961380.002022-01-108136Budget
3962372.002022-01-108136Actual
396339.002022-01-108236Actual
396440.002022-01-108236Budget
3965100.002022-01-108336Budget
3966136.002022-01-108336Actual
3967124.002022-01-108436Actual
3968100.002022-01-108436Budget
3969100.002022-01-108536Budget
3970109.002022-01-108536Actual
3971468.002022-01-108736Actual
3972480.002022-01-108736Budget
3973185.002022-01-108936Actual
3974285.002022-01-109036Actual
3975-228.002022-01-109136Actual
3976380.002022-01-109236Actual
397784.002022-01-109436Actual
39788.002022-01-109636Actual
397914352.002022-01-106046Actual
398016000.002022-01-106046Budget
39811500.002022-01-106146Budget
39821435.002022-01-106146Actual
39831004.002022-01-106246Actual
39841000.002022-01-106246Budget
3985200.002022-01-106546Budget
3986226.002022-01-106546Actual
3987205.002022-01-106646Actual
3988200.002022-01-106646Budget
3989100.002022-01-106746Budget
3990105.002022-01-106746Actual
399178.002022-01-106846Actual
399280.002022-01-106846Budget
399323.002022-01-106946Actual
399431.002022-01-107146Actual
399540.002022-01-107146Budget
3996220.002022-01-107346Budget
3997152.002022-01-107346Actual
3998125.002022-01-107446Actual
3999100.002022-01-107446Budget
4000200.002022-01-107646Budget
4001189.002022-01-107646Actual
4002340.002022-01-107746Actual
4003280.002022-01-107746Budget
4004100.002022-01-107846Budget
4005116.002022-01-107846Actual
4006446.002022-01-108046Actual
4007380.002022-01-108046Budget
4008280.002022-01-108146Budget
4009276.002022-01-108146Actual
401029.002022-01-108246Actual
401130.002022-01-108246Budget
4012100.002022-01-108346Budget
4013101.002022-01-108346Actual
401491.002022-01-108446Actual
401580.002022-01-108446Budget
401670.002022-01-108546Budget
401781.002022-01-108546Actual
4018351.002022-01-108746Actual
4019380.002022-01-108746Budget
4020137.002022-01-108946Actual
4021210.002022-01-109046Actual
4022-168.002022-01-109146Actual
4023280.002022-01-109246Actual
402462.002022-01-109446Actual
40256.002022-01-109646Actual
402610192.002022-01-106056Actual
40279700.002022-01-106056Budget
4028950.002022-01-106156Budget
4029917.002022-01-106156Actual
4030510.002022-01-106256Actual
4031550.002022-01-106256Budget
4032100.002022-01-106556Budget
4033112.002022-01-106556Actual
4034101.002022-01-106656Actual
4035100.002022-01-106656Budget
403670.002022-01-106756Budget
403755.002022-01-106756Actual
403839.002022-01-106856Actual
403950.002022-01-106856Budget
404011.002022-01-106956Actual
404113.002022-01-107156Actual
404230.002022-01-107156Budget
4043110.002022-01-107356Budget
404485.002022-01-107356Actual
404596.002022-01-107456Actual
4046100.002022-01-107456Budget
4047100.002022-01-107656Budget
4048118.002022-01-107656Actual
4049213.002022-01-107756Actual
4050200.002022-01-107756Budget
405180.002022-01-107856Budget
405272.002022-01-107856Actual
4053265.002022-01-108056Actual
4054280.002022-01-108056Budget
4055200.002022-01-108156Budget
4056164.002022-01-108156Actual
405716.002022-01-108256Actual
405810.002022-01-108256Budget
405960.002022-01-108356Budget
406057.002022-01-108356Actual
406149.002022-01-108456Actual
406250.002022-01-108456Budget
406340.002022-01-108556Budget
406446.002022-01-108556Actual
4065234.002022-01-108756Actual
4066200.002022-01-108756Budget
406773.002022-01-108956Actual
4068112.002022-01-109056Actual
4069-90.002022-01-109156Actual
4070150.002022-01-109256Actual
407137.002022-01-109456Actual
40724.002022-01-109656Actual
40733343.002022-01-105266Actual
40744000.002022-01-105266Budget
40754700.002022-01-105366Budget
40763343.002022-01-105366Actual
40771.002022-01-105466Actual
40780.002022-01-105466Budget
407951600.002022-01-105666Budget
408057287.002022-01-105666Actual
40815572.002022-01-105766Actual
40825900.002022-01-105766Budget
408321424.002022-01-106066Actual
408417400.002022-01-106066Budget
40851500.002022-01-106166Budget
40861928.002022-01-106166Actual
40871500.002022-01-106266Actual
4088950.002022-01-106266Budget
40896100.002022-01-106366Budget
40903260.002022-01-106366Actual
4091328.002022-01-106566Actual
4092200.002022-01-106566Budget
4093200.002022-01-106666Budget
4094298.002022-01-106666Actual
4095151.002022-01-106766Actual
4096100.002022-01-106766Budget
409790.002022-01-106866Budget
4098114.002022-01-106866Actual
409933.002022-01-106966Actual
410047.002022-01-107166Actual
410160.002022-01-107166Budget
4102380.002022-01-107266Budget
4103217.002022-01-107266Actual
4104216.002022-01-107366Actual
4105220.002022-01-107366Budget
4106100.002022-01-107466Budget
4107138.002022-01-107466Actual
41081118.002022-01-107666Actual
41091800.002022-01-107666Budget
4110380.002022-01-107766Budget
4111463.002022-01-107766Actual
4112150.002022-01-107866Actual
4113100.002022-01-107866Budget
4114480.002022-01-108066Budget
4115601.002022-01-108066Actual
4116372.002022-01-108166Actual
4117280.002022-01-108166Budget
411830.002022-01-108266Budget
411939.002022-01-108266Actual
4120137.002022-01-108366Actual
4121100.002022-01-108366Budget
412290.002022-01-108466Budget
4123124.002022-01-108466Actual
4124110.002022-01-108566Actual
412590.002022-01-108566Budget
4126380.002022-01-108766Budget
4127468.002022-01-108766Actual
4128185.002022-01-108966Actual
4129285.002022-01-109066Actual
4130-228.002022-01-109166Actual
4131380.002022-01-109266Actual
41324761.002022-01-109466Actual
41338.002022-01-109666Actual
4134185.002022-01-109766Actual
41359000.002022-01-109966Actual
4136167185.002022-01-1010166Actual
4137217300.002022-01-1010166Budget
4138183144.002022-01-10476Actual
4139374891.002022-01-10676Actual
414010588.002022-01-10776Actual
41417497.002022-01-10876Actual
414257358.002022-01-101376Actual
414337489.002022-01-101476Actual
414468230.002022-01-101576Actual
41459604.002022-01-101876Actual
414630604.002022-01-101976Actual
414710180.002022-01-102076Actual
4148101323.002022-01-102176Actual
41498239.002022-01-102276Actual
41503367.002022-01-102376Actual
415117945.002022-01-102476Actual
415215696.002022-01-102876Actual
4153138768.002022-01-102976Actual
415492513.002022-01-103176Actual
415522906.002022-01-103276Actual
415620326.002022-01-103376Actual
415724667.002022-01-103476Actual
415846900.002022-01-103576Actual
415944341.002022-01-103776Actual
416022895.002022-01-103876Actual
416192513.002022-01-103976Actual
416222906.002022-01-104076Actual
41631334567.002022-01-104376Actual
4164-32698.002022-01-104676Actual
416514172.002022-01-1010076Actual
495917472.002022-02-106016Actual
496018600.002022-02-106016Budget
49611800.002022-02-106116Budget
49621921.002022-02-106116Actual
49631572.002022-02-106216Actual
49641500.002022-02-106216Budget
4965355.002022-02-106516Actual
4966280.002022-02-106516Budget
4967280.002022-02-106616Budget
4968322.002022-02-106616Actual
4969159.002022-02-106716Actual
4970200.002022-02-106716Budget
4971123.002022-02-106816Actual
4972100.002022-02-106816Budget
497336.002022-02-106916Actual
497423.002022-02-107116Actual
497560.002022-02-107116Budget
4976218.002022-02-107316Actual
4977220.002022-02-107316Budget
4978100.002022-02-107416Budget
4979160.002022-02-107416Actual
4980200.002022-02-107616Budget
4981239.002022-02-107616Actual
4982430.002022-02-107716Actual
4983480.002022-02-107716Budget
4984100.002022-02-107816Budget
4985131.002022-02-107816Actual
4986480.002022-02-108016Budget
4987511.002022-02-108016Actual
4988280.002022-02-108116Budget
4989316.002022-02-108116Actual
499030.002022-02-108216Budget
499133.002022-02-108216Actual
4992116.002022-02-108316Actual
4993100.002022-02-108316Budget
4994100.002022-02-108416Budget
4995103.002022-02-108416Actual
499690.002022-02-108516Budget
499792.002022-02-108516Actual
4998480.002022-02-108716Budget
4999410.002022-02-108716Actual
5000155.002022-02-108916Actual
5001239.002022-02-109016Actual
5002-191.002022-02-109116Actual
5003319.002022-02-109216Actual
500471.002022-02-109416Actual
50057.002022-02-109616Actual
5006197670.002022-02-101226Actual
50078112.002022-02-106026Actual
50089600.002022-02-106026Budget
5009850.002022-02-106126Budget
5010892.002022-02-106126Actual
5011650.002022-02-106226Budget
5012567.002022-02-106226Actual
5013113.002022-02-106526Actual
5014100.002022-02-106526Budget
5015103.002022-02-106626Actual
5016100.002022-02-106626Budget
501770.002022-02-106726Budget
501853.002022-02-106726Actual
501939.002022-02-106826Actual
502050.002022-02-106826Budget
502111.002022-02-106926Actual
502214.002022-02-107126Actual
502340.002022-02-107126Budget
5024110.002022-02-107326Budget
502576.002022-02-107326Actual
5026118.002022-02-107426Actual
5027100.002022-02-107426Budget
5028100.002022-02-107626Budget
502994.002022-02-107626Actual
5030170.002022-02-107726Actual
5031200.002022-02-107726Budget
503270.002022-02-107826Budget
503368.002022-02-107826Actual
5034225.002022-02-108026Actual
5035280.002022-02-108026Budget
5036139.002022-02-108126Actual
5037200.002022-02-108126Budget
503810.002022-02-108226Budget
503914.002022-02-108226Actual
504050.002022-02-108326Budget
504151.002022-02-108326Actual
504246.002022-02-108426Actual
504350.002022-02-108426Budget
504440.002022-02-108526Actual
504540.002022-02-108526Budget
5046176.002022-02-108726Actual
5047200.002022-02-108726Budget
504870.002022-02-108926Actual
5049107.002022-02-109026Actual
5050-86.002022-02-109126Actual
5051142.002022-02-109226Actual
505231.002022-02-109426Actual
50533.002022-02-109626Actual
50541495532.002022-02-101036Actual
5055978385.002022-02-101136Actual
505625272.002022-02-106036Actual
505723400.002022-02-106036Budget
50582527.002022-02-106136Actual
50592100.002022-02-106136Budget
50601516.002022-02-106236Actual
50611300.002022-02-106236Budget
5062287.002022-02-106536Actual
5063280.002022-02-106536Budget
5064261.002022-02-106636Actual
5065280.002022-02-106636Budget
5066100.002022-02-106736Budget
5067140.002022-02-106736Actual
5068100.002022-02-106836Budget
5069105.002022-02-106836Actual
507029.002022-02-106936Actual
507170.002022-02-107136Budget
507229.002022-02-107136Actual
5073220.002022-02-107336Budget
5074213.002022-02-107336Actual
5075118.002022-02-107436Actual
5076100.002022-02-107436Budget
5077280.002022-02-107636Budget
5078275.002022-02-107636Actual
5079480.002022-02-107736Budget
5080495.002022-02-107736Actual
5081200.002022-02-107836Budget
5082149.002022-02-107836Actual
5083565.002022-02-108036Actual
5084550.002022-02-108036Budget
5085380.002022-02-108136Budget
5086350.002022-02-108136Actual
508734.002022-02-108236Actual
508840.002022-02-108236Budget
5089118.002022-02-108336Actual
5090100.002022-02-108336Budget
509198.002022-02-108436Actual
5092100.002022-02-108436Budget
5093100.002022-02-108536Budget
509494.002022-02-108536Actual
5095527.002022-02-108736Actual
5096480.002022-02-108736Budget
5097148.002022-02-108936Actual
5098226.002022-02-109036Actual
5099-181.002022-02-109136Actual
5100302.002022-02-109236Actual
510179.002022-02-109436Actual
51029.002022-02-109636Actual
510316000.002022-02-106046Budget
510414040.002022-02-106046Actual
51051685.002022-02-106146Actual
51061500.002022-02-106146Budget
51071000.002022-02-106246Budget

Generated 2024-11-10 02:10:52.877 UTC