[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002022-07-127156Budget
20925186.002023-05-147416Actual
679120.002021-10-117356Budget
10769110.002022-07-127356Budget
20926200.002023-05-147616Actual
680122.002021-10-117356Actual
1077088.002022-07-127356Actual
20927361.002023-05-147716Actual
681148.002021-10-117456Actual
1077199.002022-07-127456Actual
2092898.002023-05-147816Actual
682100.002021-10-117456Budget
10772100.002022-07-127456Budget
20929381.002023-05-148016Actual
683100.002021-10-117656Budget
10773100.002022-07-127656Budget
20930236.002023-05-148116Actual
684135.002021-10-117656Actual
10774120.002022-07-127656Actual
2093123.002023-05-148216Actual
685243.002021-10-117756Actual
10775215.002022-07-127756Actual
2093281.002023-05-148316Actual
686200.002021-10-117756Budget
10776200.002022-07-127756Budget
2093369.002023-05-148416Actual
68770.002021-10-117856Budget
1077785.002022-07-127856Actual
2093465.002023-05-148516Actual
68871.002021-10-117856Actual
1077880.002022-07-127856Budget
20935340.002023-05-148716Actual
689262.002021-10-118056Actual
10779280.002022-07-128056Budget
20936161.002023-05-148916Actual
690200.002021-10-118056Budget
10780300.002022-07-128056Actual
20937248.002023-05-149016Actual
691200.002021-10-118156Budget
10781200.002022-07-128156Budget
20938-198.002023-05-149116Actual
692162.002021-10-118156Actual
10782186.002022-07-128156Actual
20939331.002023-05-149216Actual
69316.002021-10-118256Actual
1078320.002022-07-128256Actual
209409.002023-05-149616Actual
69420.002021-10-118256Budget
1078420.002022-07-128256Budget
2094176689.002023-05-141226Actual
69550.002021-10-118356Budget
1078560.002022-07-128356Budget
209427535.002023-05-146026Actual
69655.002021-10-118356Actual
1078668.002022-07-128356Actual
20943850.002023-05-146126Actual
69747.002021-10-118456Actual
1078762.002022-07-128456Actual
20944541.002023-05-146226Actual
69850.002021-10-118456Budget
1078860.002022-07-128456Budget
2094576.002023-05-146526Actual
69940.002021-10-118556Budget
1078950.002022-07-128556Budget
2094669.002023-05-146626Actual
70044.002021-10-118556Actual
1079055.002022-07-128556Actual
2094735.002023-05-146726Actual
701234.002021-10-118756Actual
10791234.002022-07-128756Actual
2094827.002023-05-146826Actual
702200.002021-10-118756Budget
10792200.002022-07-128756Budget
209498.002023-05-146926Actual
70371.002021-10-118956Actual
1079394.002022-07-128956Actual
2095011.002023-05-147126Actual
704109.002021-10-119056Actual
10794144.002022-07-129056Actual
2095150.002023-05-147326Actual
705-87.002021-10-119156Actual
10795-115.002022-07-129156Actual
20952134.002023-05-147426Actual
706145.002021-10-119256Actual
10796192.002022-07-129256Actual
2095362.002023-05-147626Actual
70736.002021-10-119456Actual
1079742.002022-07-129456Actual
20954111.002023-05-147726Actual
7084.002021-10-119656Actual
107984.002022-07-129656Actual
2095541.002023-05-147826Actual
7098772.002021-10-115266Actual
107997000.002022-07-125266Budget
20956137.002023-05-148026Actual
7108300.002021-10-115266Budget
108007392.002022-07-125266Actual
2095785.002023-05-148126Actual
7114100.002021-10-115366Budget
108015000.002022-07-125366Budget
209588.002023-05-148226Actual
7123759.002021-10-115366Actual
108025544.002022-07-125366Actual
2095930.002023-05-148326Actual
71347208.002021-10-115666Actual
1080370000.002022-07-125666Budget
2096027.002023-05-148426Actual
71440600.002021-10-115666Budget
1080463648.002022-07-125666Actual
2096124.002023-05-148526Actual
7156700.002021-10-115766Budget
108056160.002022-07-125766Actual
20962113.002023-05-148726Actual
7164177.002021-10-115766Actual
108067400.002022-07-125766Budget
2096362.002023-05-148926Actual
71717108.002021-10-116066Actual
1080720511.002022-07-126066Actual
2096496.002023-05-149026Actual
71818000.002021-10-116066Budget
1080820600.002022-07-126066Budget
20965-77.002023-05-149126Actual
7191500.002021-10-116166Budget
108091900.002022-07-126166Budget
20966128.002023-05-149226Actual
7201539.002021-10-116166Actual
108102525.002022-07-126166Actual
209673.002023-05-149626Actual
7211368.002021-10-116266Actual
108111262.002022-07-126266Actual
209681362743.002023-05-141036Actual
7221400.002021-10-116266Budget
108121300.002022-07-126266Budget
20969985000.002023-05-141136Actual
7236900.002021-10-116366Budget
108137600.002022-07-126366Budget
2097030742.002023-05-146036Actual
7242443.002021-10-116366Actual
108144805.002022-07-126366Actual
209713154.002023-05-146136Actual
725314.002021-10-116566Actual
10815246.002022-07-126566Actual
209722208.002023-05-146236Actual
726280.002021-10-116566Budget
10816280.002022-07-126566Budget
20973318.002023-05-146536Actual
727280.002021-10-116666Budget
10817280.002022-07-126666Budget
20974288.002023-05-146636Actual
728285.002021-10-116666Actual
10818223.002022-07-126666Actual
20975146.002023-05-146736Actual
729146.002021-10-116766Actual
10819100.002022-07-126766Budget
20976111.002023-05-146836Actual
730200.002021-10-116766Budget
10820114.002022-07-126766Actual
2097732.002023-05-146936Actual
731100.002021-10-116866Budget
10821100.002022-07-126866Budget
2097846.002023-05-147136Actual
732109.002021-10-116866Actual
1082286.002022-07-126866Actual
20979209.002023-05-147336Actual
73331.002021-10-116966Actual
1082325.002022-07-126966Actual
20980161.002023-05-147436Actual
73436.002021-10-117166Actual
1082460.002022-07-127166Budget
20981249.002023-05-147636Actual
73550.002021-10-117166Budget
1082535.002022-07-127166Actual
20982449.002023-05-147736Actual
736550.002021-10-117266Budget
10826380.002022-07-127266Budget
20983132.002023-05-147836Actual
737244.002021-10-117266Actual
10827120.002022-07-127266Actual
20984524.002023-05-148036Actual
738201.002021-10-117366Actual
10828220.002022-07-127366Budget
20985324.002023-05-148136Actual
739220.002021-10-117366Budget
10829171.002022-07-127366Actual
2098633.002023-05-148236Actual
740200.002021-10-117466Budget
10830120.002022-07-127466Actual
20987115.002023-05-148336Actual
741145.002021-10-117466Actual
10831100.002022-07-127466Budget
2098899.002023-05-148436Actual
742896.002021-10-117666Actual
108321129.002022-07-127666Actual
2098992.002023-05-148536Actual
7431400.002021-10-117666Budget
108331600.002022-07-127666Budget
20990454.002023-05-148736Actual
744380.002021-10-117766Budget
10834389.002022-07-127766Actual
20991229.002023-05-148936Actual
745417.002021-10-117766Actual
10835380.002022-07-127766Budget
20992352.002023-05-149036Actual
746126.002021-10-117866Actual
10836100.002022-07-127866Budget
20993-282.002023-05-149136Actual
747100.002021-10-117866Budget
10837131.002022-07-127866Actual
20994470.002023-05-149236Actual
748480.002021-10-118066Budget
10838511.002022-07-128066Actual
2099512.002023-05-149636Actual
749487.002021-10-118066Actual
10839480.002022-07-128066Budget
2099621901.002023-05-146046Actual
750302.002021-10-118166Actual
10840280.002022-07-128166Budget
209972472.002023-05-146146Actual
751280.002021-10-118166Budget
10841316.002022-07-128166Actual
209981798.002023-05-146246Actual
75230.002021-10-118266Budget
1084233.002022-07-128266Actual
20999222.002023-05-146546Actual
75331.002021-10-118266Actual
1084330.002022-07-128266Budget
21000202.002023-05-146646Actual
754107.002021-10-118366Actual
10844115.002022-07-128366Actual
21001101.002023-05-146746Actual
755100.002021-10-118366Budget
10845100.002022-07-128366Budget
2100277.002023-05-146846Actual
756100.002021-10-118466Budget
10846103.002022-07-128466Actual
2100322.002023-05-146946Actual
75794.002021-10-118466Actual
1084790.002022-07-128466Budget
2100435.002023-05-147146Actual
75886.002021-10-118566Actual
1084892.002022-07-128566Actual
21005144.002023-05-147346Actual
75990.002021-10-118566Budget
1084980.002022-07-128566Budget
21006156.002023-05-147446Actual
760380.002021-10-118766Budget
10850380.002022-07-128766Budget
21007168.002023-05-147646Actual
761410.002021-10-118766Actual
10851410.002022-07-128766Actual
21008302.002023-05-147746Actual
762142.002021-10-118966Actual
10852155.002022-07-128966Actual
2100992.002023-05-147846Actual
763218.002021-10-119066Actual
10853239.002022-07-129066Actual
21010360.002023-05-148046Actual
764-174.002021-10-119166Actual
10854-191.002022-07-129166Actual
21011223.002023-05-148146Actual
765291.002021-10-119266Actual
10855319.002022-07-129266Actual
2101222.002023-05-148246Actual
7663350.002021-10-119466Actual
108565819.002022-07-129466Actual
2101379.002023-05-148346Actual
7677.002021-10-119666Actual
108577.002022-07-129666Actual
2101469.002023-05-148446Actual
768135.002021-10-119766Actual
10858191.002022-07-129766Actual
2101564.002023-05-148546Actual
7699000.002021-10-119966Actual
1085947500.002022-07-129966Actual
21016302.002023-05-148746Actual
770162900.002021-10-1110166Budget
10860240200.002022-07-1210166Budget
21017161.002023-05-148946Actual
771125316.002021-10-1110166Actual
10861184805.002022-07-1210166Actual
21018247.002023-05-149046Actual
772147741.002021-10-11476Actual
10862244102.002022-07-12476Actual
21019-198.002023-05-149146Actual
773199915.002021-10-11676Actual
10863392642.002022-07-12676Actual
21020329.002023-05-149246Actual
7746077.002021-10-11776Actual
1086412172.002022-07-12776Actual
210218.002023-05-149646Actual
7753998.002021-10-11876Actual
108657852.002022-07-12876Actual
2102214165.002023-05-146056Actual
77631186.002021-10-111376Actual
1086663019.002022-07-121376Actual
210231163.002023-05-146156Actual
77719991.002021-10-111476Actual
1086737693.002022-07-121476Actual
21024872.002023-05-146256Actual
77838783.002021-10-111576Actual
1086875387.002022-07-121576Actual
21025141.002023-05-146556Actual
7799604.002021-10-111876Actual
108699604.002022-07-121876Actual
21026128.002023-05-146656Actual
78030604.002021-10-111976Actual
1087030604.002022-07-121976Actual
2102766.002023-05-146756Actual
78110564.002021-10-112076Actual
108719027.002022-07-122076Actual
2102850.002023-05-146856Actual
782109144.002021-10-112176Actual
1087294612.002022-07-122176Actual
2102914.002023-05-146956Actual
7838239.002021-10-112276Actual
108738321.002022-07-122276Actual
2103020.002023-05-147156Actual
7843402.002021-10-112376Actual
108743367.002022-07-122376Actual
2103198.002023-05-147356Actual
78516551.002021-10-112476Actual
1087517771.002022-07-122476Actual
21032133.002023-05-147456Actual
78613715.002021-10-112876Actual
1087616153.002022-07-122876Actual
21033121.002023-05-147656Actual
787124092.002021-10-112976Actual
10877132096.002022-07-122976Actual
21034218.002023-05-147756Actual
78894236.002021-10-113176Actual
1087896783.002022-07-123176Actual
2103570.002023-05-147856Actual
78924240.002021-10-113276Actual
1087920237.002022-07-123276Actual
21036265.002023-05-148056Actual
79018648.002021-10-113376Actual
1088018275.002022-07-123376Actual
21037164.002023-05-148156Actual
79114553.002021-10-113476Actual
1088126110.002022-07-123476Actual
2103816.002023-05-148256Actual
79229888.002021-10-113576Actual
1088247535.002022-07-123576Actual
2103958.002023-05-148356Actual
79322950.002021-10-113776Actual
1088341890.002022-07-123776Actual
2104051.002023-05-148456Actual
79422187.002021-10-113876Actual
1088425728.002022-07-123876Actual
2104146.002023-05-148556Actual
79589617.002021-10-113976Actual
1088589192.002022-07-123976Actual
21042227.002023-05-148756Actual
79620015.002021-10-114076Actual
1088623573.002022-07-124076Actual
21043118.002023-05-148956Actual
797350000.002021-10-114276Actual
108871168871.002022-07-124376Actual
21044181.002023-05-149056Actual
798-252025.702021-10-114376Actual
10888303011.002022-07-124676Actual
21045-145.002023-05-149156Actual
799629881.702021-10-114576Actual
1088913715.002022-07-1210076Actual
21046242.002023-05-149256Actual
800-58073.002021-10-114676Actual
1168523442.002022-08-116016Actual
210476.002023-05-149656Actual
80114629.002021-10-1110076Actual
1168623800.002022-08-116016Budget
2104810225.002023-05-145266Actual
159519968.002021-11-116016Actual
116872886.002022-08-116116Actual
2104983416.002023-05-145666Actual
159619800.002021-11-116016Budget
116882000.002022-08-116116Budget
2105022152.002023-05-146066Actual
15971800.002021-11-116116Budget
116892405.002022-08-116216Actual
210512273.002023-05-146166Actual
15982196.002021-11-116116Actual
116901900.002022-08-116216Budget
210521136.002023-05-146266Actual
15991198.002021-11-116216Actual
11691380.002022-08-116516Budget
210533221.002023-05-146366Actual
16001200.002021-11-116216Budget
11692458.002022-08-116516Actual
21054162.002023-05-146566Actual
1601280.002021-11-116516Budget
11693416.002022-08-116616Actual
21055148.002023-05-146666Actual
1602286.002021-11-116516Actual
11694280.002022-08-116616Budget
2105679.002023-05-146766Actual
1603260.002021-11-116616Actual
11695200.002022-08-116716Budget
2105760.002023-05-146866Actual
1604280.002021-11-116616Budget
11696208.002022-08-116716Actual
2105816.002023-05-146966Actual
1605100.002021-11-116716Budget
11697156.002022-08-116816Actual
2105925.002023-05-147166Actual
1606135.002021-11-116716Actual
11698100.002022-08-116816Budget
21060215.002023-05-147266Actual
160799.002021-11-116816Actual
1169946.002022-08-116916Actual
21061127.002023-05-147366Actual
1608100.002021-11-116816Budget
1170068.002022-08-117116Actual
21062119.002023-05-147466Actual
160929.002021-11-116916Actual
1170180.002022-08-117116Budget
21063953.002023-05-147666Actual
161047.002021-11-117116Actual
11702220.002022-08-117316Budget
21064309.002023-05-147766Actual
161160.002021-11-117116Budget
11703270.002022-08-117316Actual
21065106.002023-05-147866Actual
1612220.002021-11-117316Budget
11704179.002022-08-117416Actual
21066425.002023-05-148066Actual
1613196.002021-11-117316Actual
11705100.002022-08-117416Budget
21067263.002023-05-148166Actual
1614125.002021-11-117416Actual
11706280.002022-08-117616Budget
2106827.002023-05-148266Actual
1615100.002021-11-117416Budget
11707286.002022-08-117616Actual
2106996.002023-05-148366Actual
1616200.002021-11-117616Budget
11708480.002022-08-117716Budget
2107086.002023-05-148466Actual
1617250.002021-11-117616Actual
11709515.002022-08-117716Actual
2107177.002023-05-148566Actual
1618449.002021-11-117716Actual
11710100.002022-08-117816Budget
21072340.002023-05-148766Actual
1619380.002021-11-117716Budget
11711142.002022-08-117816Actual
21073200.002023-05-148966Actual
1620100.002021-11-117816Budget
11712480.002022-08-118016Budget
21074307.002023-05-149066Actual
1621136.002021-11-117816Actual
11713556.002022-08-118016Actual
21075-246.002023-05-149166Actual
1622519.002021-11-118016Actual
11714280.002022-08-118116Budget
21076410.002023-05-149266Actual
1623550.002021-11-118016Budget
11715345.002022-08-118116Actual
210779.002023-05-149666Actual
1624280.002021-11-118116Budget
1171635.002022-08-118216Actual
21078435.002023-05-149766Actual
1625321.002021-11-118116Actual
1171730.002022-08-118216Budget
2107947500.002023-05-149966Actual
162632.002021-11-118216Actual
11718123.002022-08-118316Actual
21080255631.002023-05-1410166Actual
162730.002021-11-118216Budget
11719100.002022-08-118316Budget
21081352202.002023-05-14476Actual
1628100.002021-11-118316Budget
11720108.002022-08-118416Actual
21082328481.002023-05-14676Actual
1629111.002021-11-118316Actual
1172190.002022-08-118416Budget
210839626.002023-05-14776Actual
163094.002021-11-118416Actual
1172290.002022-08-118516Budget
210846569.002023-05-14876Actual
1631100.002021-11-118416Budget
1172398.002022-08-118516Actual
2108548779.002023-05-141376Actual
163290.002021-11-118516Budget
11724468.002022-08-118716Actual
2108635147.002023-05-141476Actual
163388.002021-11-118516Actual
11725480.002022-08-118716Budget
2108765039.002023-05-141576Actual
1634468.002021-11-118716Actual
11726162.002022-08-118916Actual
2108812485.002023-05-141876Actual
1635480.002021-11-118716Budget
11727249.002022-08-119016Actual
2108939785.002023-05-141976Actual
1636142.002021-11-118916Actual
11728-199.002022-08-119116Actual
2109011486.002023-05-142076Actual
1637218.002021-11-119016Actual
11729332.002022-08-119216Actual
21091138643.002023-05-142176Actual
1638-174.002021-11-119116Actual
1173078.002022-08-119416Actual
2109210603.002023-05-142276Actual
1639291.002021-11-119216Actual
117318.002022-08-119616Actual
210934422.002023-05-142376Actual
164073.002021-11-119416Actual
11732146033.002022-08-111226Actual
2109424008.002023-05-142476Actual
16418.002021-11-119616Actual
117339300.002022-08-116026Budget
2109520206.002023-05-142876Actual
1642114378.002021-11-111226Actual
1173412199.002022-08-116026Actual
21096189072.002023-05-142976Actual
16437410.002021-11-116026Actual
11735950.002022-08-116126Budget
21097122053.002023-05-143176Actual
16446600.002021-11-116026Budget
117361502.002022-08-116126Actual
2109830934.002023-05-143276Actual
1645550.002021-11-116126Budget
117371126.002022-08-116226Actual
2109924727.002023-05-143376Actual
1646815.002021-11-116126Actual
11738850.002022-08-116226Budget
2110024603.002023-05-143476Actual
1647371.002021-11-116226Actual
11739200.002022-08-116526Budget
21101135222.002023-05-143576Actual
1648480.002021-11-116226Budget
11740211.002022-08-116526Actual
21102131339.002023-05-143776Actual
1649100.002021-11-116526Budget
11741100.002022-08-116626Budget
2110328230.002023-05-143876Actual
165088.002021-11-116526Actual
11742191.002022-08-116626Actual
21104112664.002023-05-143976Actual
165179.002021-11-116626Actual
1174394.002022-08-116726Actual
2110529488.002023-05-144076Actual
1652100.002021-11-116626Budget
1174480.002022-08-116726Budget
211062634545.002023-05-144376Actual
165360.002021-11-116726Budget
1174570.002022-08-116826Actual
211079408.002023-05-144676Actual
165443.002021-11-116726Actual
1174650.002022-08-116826Budget
2110819216.002023-05-1410076Actual
165531.002021-11-116826Actual
1174721.002022-08-116926Actual
2191621022.002023-06-116016Actual
165640.002021-11-116826Budget
1174840.002022-08-117126Budget
219172372.002023-06-116116Actual
16579.002021-11-116926Actual
1174930.002022-08-117126Actual
219181726.002023-06-116216Actual
165814.002021-11-117126Actual
11750120.002022-08-117326Budget
21919257.002023-06-116516Actual
165930.002021-11-117126Budget
11751125.002022-08-117326Actual
21920234.002023-06-116616Actual
1660100.002021-11-117326Budget
11752157.002022-08-117426Actual
21921117.002023-06-116716Actual
166166.002021-11-117326Actual
11753200.002022-08-117426Budget
2192287.002023-06-116816Actual
166296.002021-11-117426Actual
11754100.002022-08-117626Budget
2192326.002023-06-116916Actual
1663100.002021-11-117426Budget
11755138.002022-08-117626Actual
2192439.002023-06-117116Actual
166490.002021-11-117626Budget
11756200.002022-08-117726Budget
21925162.002023-06-117316Actual
166590.002021-11-117626Actual
11757248.002022-08-117726Actual
21926162.002023-06-117416Actual
1666161.002021-11-117726Actual
1175885.002022-08-117826Actual
21927190.002023-06-117616Actual
1667200.002021-11-117726Budget
1175960.002022-08-117826Budget
21928344.002023-06-117716Actual
166850.002021-11-117826Budget
11760200.002022-08-118026Budget
2192996.002023-06-117816Actual
166965.002021-11-117826Actual
11761300.002022-08-118026Actual
21930365.002023-06-118016Actual
1670219.002021-11-118026Actual
11762100.002022-08-118126Budget
21931226.002023-06-118116Actual
1671200.002021-11-118026Budget
11763186.002022-08-118126Actual
2193222.002023-06-118216Actual
1672100.002021-11-118126Budget
1176410.002022-08-118226Budget
2193376.002023-06-118316Actual
1673135.002021-11-118126Actual
1176520.002022-08-118226Actual
2193464.002023-06-118416Actual
167414.002021-11-118226Actual
1176650.002022-08-118326Budget
2193561.002023-06-118516Actual
167510.002021-11-118226Budget
1176768.002022-08-118326Actual
21936340.002023-06-118716Actual
167640.002021-11-118326Budget
1176862.002022-08-118426Actual
21937148.002023-06-118916Actual
167749.002021-11-118326Actual
1176940.002022-08-118426Budget
21938226.002023-06-119016Actual
167844.002021-11-118426Actual
1177055.002022-08-118526Actual
21939-181.002023-06-119116Actual
167930.002021-11-118426Budget
1177140.002022-08-118526Budget
21940302.002023-06-119216Actual
168030.002021-11-118526Budget
11772200.002022-08-118726Budget
219419.002023-06-119616Actual
168139.002021-11-118526Actual
11773234.002022-08-118726Actual
2194248856.002023-06-111226Actual
1682176.002021-11-118726Actual
1177494.002022-08-118926Actual
219436931.002023-06-116026Actual
1683200.002021-11-118726Budget
11775144.002022-08-119026Actual
21944568.002023-06-116126Actual
168466.002021-11-118926Actual
11776-115.002022-08-119126Actual
21945640.002023-06-116226Actual
1685101.002021-11-119026Actual
11777192.002022-08-119226Actual
21946104.002023-06-116526Actual
1686-81.002021-11-119126Actual
1177842.002022-08-119426Actual
2194794.002023-06-116626Actual
1687135.002021-11-119226Actual
117794.002022-08-119626Actual
2194847.002023-06-116726Actual
168830.002021-11-119426Actual
117801432012.002022-08-111036Actual
2194935.002023-06-116826Actual
16893.002021-11-119626Actual
11781918306.002022-08-111136Actual
2195010.002023-06-116926Actual
1690444008.002021-11-111036Actual
1178232890.002022-08-116036Actual
2195115.002023-06-117126Actual
1691555521.002021-11-111136Actual
1178328500.002022-08-116036Budget
2195262.002023-06-117326Actual
169224336.002021-11-116036Actual
117843000.002022-08-116136Budget
21953172.002023-06-117426Actual
169323000.002021-11-116036Budget
117853037.002022-08-116136Actual
2195467.002023-06-117626Actual
16942300.002021-11-116136Budget
117862300.002022-08-116236Budget
21955121.002023-06-117726Actual
16952434.002021-11-116136Actual
117873037.002022-08-116236Actual
2195641.002023-06-117826Actual
16961217.002021-11-116236Actual
11788480.002022-08-116536Budget
21957137.002023-06-118026Actual
16971700.002021-11-116236Budget
11789520.002022-08-116536Actual
2195885.002023-06-118126Actual
1698380.002021-11-116536Budget
11790473.002022-08-116636Actual
219598.002023-06-118226Actual
1699234.002021-11-116536Actual
11791380.002022-08-116636Budget
2196031.002023-06-118326Actual
1700213.002021-11-116636Actual
11792234.002022-08-116736Actual
2196127.002023-06-118426Actual
1701380.002021-11-116636Budget
11793200.002022-08-116736Budget
2196225.002023-06-118526Actual
1702200.002021-11-116736Budget
11794176.002022-08-116836Actual
21963113.002023-06-118726Actual
1703117.002021-11-116736Actual
11795200.002022-08-116836Budget
2196463.002023-06-118926Actual
170488.002021-11-116836Actual
1179652.002022-08-116936Actual
2196597.002023-06-119026Actual
1705200.002021-11-116836Budget
1179776.002022-08-117136Actual
21966-78.002023-06-119126Actual
170623.002021-11-116936Actual
1179880.002022-08-117136Budget
21967129.002023-06-119226Actual
170759.002021-11-117136Actual
11799300.002022-08-117336Budget
219683.002023-06-119626Actual
170870.002021-11-117136Budget
11800313.002022-08-117336Actual
219691033750.002023-06-111036Actual
1709300.002021-11-117336Budget
11801100.002022-08-117436Budget
21970645310.002023-06-111136Actual
1710190.002021-11-117336Actual
11802170.002022-08-117436Actual
2197130391.002023-06-116036Actual
1711104.002021-11-117436Actual
11803345.002022-08-117636Actual
219723742.002023-06-116136Actual
1712100.002021-11-117436Budget
11804280.002022-08-117636Budget
219732806.002023-06-116236Actual
1713280.002021-11-117636Budget
11805620.002022-08-117736Actual
21974365.002023-06-116536Actual
1714263.002021-11-117636Actual
11806550.002022-08-117736Budget
21975332.002023-06-116636Actual
1715474.002021-11-117736Actual
11807200.002022-08-117836Budget
21976167.002023-06-116736Actual
1716550.002021-11-117736Budget
11808168.002022-08-117836Actual
21977125.002023-06-116836Actual
1717200.002021-11-117836Budget
11809648.002022-08-118036Actual
2197837.002023-06-116936Actual
1718164.002021-11-117836Actual
11810550.002022-08-118036Budget
2197954.002023-06-117136Actual
1719663.002021-11-118036Actual
11811380.002022-08-118136Budget
21980222.002023-06-117336Actual
1720550.002021-11-118036Budget
11812401.002022-08-118136Actual
21981188.002023-06-117436Actual
1721380.002021-11-118136Budget
1181339.002022-08-118236Actual
21982245.002023-06-117636Actual
1722410.002021-11-118136Actual
1181440.002022-08-118236Budget
21983440.002023-06-117736Actual
172343.002021-11-118236Actual
11815100.002022-08-118336Budget
21984128.002023-06-117836Actual
172440.002021-11-118236Budget
11816137.002022-08-118336Actual
21985533.002023-06-118036Actual
1725200.002021-11-118336Budget
11817100.002022-08-118436Budget
21986330.002023-06-118136Actual
1726150.002021-11-118336Actual
11818117.002022-08-118436Actual
2198735.002023-06-118236Actual
1727135.002021-11-118436Actual
11819110.002022-08-118536Actual
21988122.002023-06-118336Actual
1728100.002021-11-118436Budget
11820100.002022-08-118536Budget
21989111.002023-06-118436Actual
1729100.002021-11-118536Budget
11821550.002022-08-118736Budget
2199097.002023-06-118536Actual
1730120.002021-11-118536Actual
11822585.002022-08-118736Actual
21991416.002023-06-118736Actual
1731527.002021-11-118736Actual
11823176.002022-08-118936Actual
21992257.002023-06-118936Actual
1732480.002021-11-118736Budget
11824270.002022-08-119036Actual
21993396.002023-06-119036Actual
1733203.002021-11-118936Actual
11825-216.002022-08-119136Actual
21994-317.002023-06-119136Actual
1734313.002021-11-119036Actual
11826360.002022-08-119236Actual
21995528.002023-06-119236Actual
1735-250.002021-11-119136Actual
1182791.002022-08-119436Actual
2199611.002023-06-119636Actual
1736417.002021-11-119236Actual
1182810.002022-08-119636Actual
2199719289.002023-06-116046Actual
173793.002021-11-119436Actual
1182920600.002022-08-116046Budget
219982177.002023-06-116146Actual
17389.002021-11-119636Actual
1183019016.002022-08-116046Actual
219991782.002023-06-116246Actual
173918564.002021-11-116046Actual
118311951.002022-08-116146Actual
22000256.002023-06-116546Actual
174017200.002021-11-116046Budget
118321900.002022-08-116146Budget
22001232.002023-06-116646Actual
17411500.002021-11-116146Budget
118331300.002022-08-116246Budget
22002118.002023-06-116746Actual
17421671.002021-11-116146Actual
118341561.002022-08-116246Actual
2200388.002023-06-116846Actual
17431856.002021-11-116246Actual
11835257.002022-08-116546Actual
2200426.002023-06-116946Actual
17441400.002021-11-116246Budget
11836200.002022-08-116546Budget
2200539.002023-06-117146Actual
1745280.002021-11-116546Budget
11837234.002022-08-116646Actual
22006157.002023-06-117346Actual
1746410.002021-11-116546Actual
11838200.002022-08-116646Budget
22007175.002023-06-117446Actual
1747372.002021-11-116646Actual
11839100.002022-08-116746Budget
22008176.002023-06-117646Actual
1748280.002021-11-116646Budget
11840117.002022-08-116746Actual
22009318.002023-06-117746Actual
1749100.002021-11-116746Budget
1184180.002022-08-116846Budget
2201090.002023-06-117846Actual
1750182.002021-11-116746Actual
1184290.002022-08-116846Actual
22011346.002023-06-118046Actual
1751137.002021-11-116846Actual
1184326.002022-08-116946Actual
22012214.002023-06-118146Actual
1752100.002021-11-116846Budget
1184440.002022-08-117146Actual
2201322.002023-06-118246Actual
175341.002021-11-116946Actual
1184560.002022-08-117146Budget
2201475.002023-06-118346Actual
175432.002021-11-117146Actual
11846167.002022-08-117346Actual
2201564.002023-06-118446Actual
175550.002021-11-117146Budget
11847220.002022-08-117346Budget
2201660.002023-06-118546Actual
1756220.002021-11-117346Budget
11848138.002022-08-117446Actual
22017302.002023-06-118746Actual
1757237.002021-11-117346Actual
11849100.002022-08-117446Budget
22018150.002023-06-118946Actual
1758179.002021-11-117446Actual
11850195.002022-08-117646Actual
22019230.002023-06-119046Actual
1759200.002021-11-117446Budget
11851200.002022-08-117646Budget
22020-184.002023-06-119146Actual
1760200.002021-11-117646Budget
11852351.002022-08-117746Actual
22021307.002023-06-119246Actual
1761250.002021-11-117646Actual
11853380.002022-08-117746Budget
220228.002023-06-119646Actual
1762450.002021-11-117746Actual
11854105.002022-08-117846Actual
2202310850.002023-06-116056Actual
1763380.002021-11-117746Budget
11855100.002022-08-117846Budget
220241224.002023-06-116156Actual
1764100.002021-11-117846Budget
11856401.002022-08-118046Actual
22025668.002023-06-116256Actual
1765120.002021-11-117846Actual
11857480.002022-08-118046Budget
2202689.002023-06-116556Actual
1766458.002021-11-118046Actual
11858280.002022-08-118146Budget
2202781.002023-06-116656Actual
1767380.002021-11-118046Budget
11859248.002022-08-118146Actual
2202842.002023-06-116756Actual
1768280.002021-11-118146Budget
1186025.002022-08-118246Actual
2202932.002023-06-116856Actual
1769283.002021-11-118146Actual
1186130.002022-08-118246Budget
220309.002023-06-116956Actual
177028.002021-11-118246Actual
1186286.002022-08-118346Actual
2203113.002023-06-117156Actual
177130.002021-11-118246Budget
11863100.002022-08-118346Budget
2203263.002023-06-117356Actual
1772100.002021-11-118346Budget
1186474.002022-08-118446Actual
22033123.002023-06-117456Actual
177398.002021-11-118346Actual
11865100.002022-08-118446Budget
2203480.002023-06-117656Actual
177483.002021-11-118446Actual
1186680.002022-08-118546Budget
22035144.002023-06-117756Actual
177590.002021-11-118446Budget
1186770.002022-08-118546Actual
2203653.002023-06-117856Actual
177680.002021-11-118546Budget
11868380.002022-08-118746Budget
22037188.002023-06-118056Actual
177779.002021-11-118546Actual
11869351.002022-08-118746Actual
22038117.002023-06-118156Actual
1778410.002021-11-118746Actual
11870111.002022-08-118946Actual
2203912.002023-06-118256Actual
1779380.002021-11-118746Budget
11871171.002022-08-119046Actual
2204043.002023-06-118356Actual
1780125.002021-11-118946Actual
11872-137.002022-08-119146Actual
2204139.002023-06-118456Actual
1781193.002021-11-119046Actual
11873228.002022-08-119246Actual
2204234.002023-06-118556Actual
1782-154.002021-11-119146Actual
1187456.002022-08-119446Actual
22043151.002023-06-118756Actual
1783257.002021-11-119246Actual
118756.002022-08-119646Actual
2204489.002023-06-118956Actual
178464.002021-11-119446Actual
1187611800.002022-08-116056Budget
22045136.002023-06-119056Actual
17857.002021-11-119646Actual
118779598.002022-08-116056Actual
22046-109.002023-06-119156Actual
17867878.002021-11-116056Actual
118781300.002022-08-116156Budget
22047182.002023-06-119256Actual
17879700.002021-11-116056Budget
11879788.002022-08-116156Actual
220484.002023-06-119656Actual
1788850.002021-11-116156Budget
11880650.002022-08-116256Budget
220494533.002023-06-115266Actual
1789630.002021-11-116156Actual
11881492.002022-08-116256Actual
220509066.002023-06-115366Actual
1790630.002021-11-116256Actual
1188282.002022-08-116556Actual
2205192.002023-06-115466Actual
1791750.002021-11-116256Budget
11883100.002022-08-116556Budget
2205235424.002023-06-115666Actual
1792200.002021-11-116556Budget
11884100.002022-08-116656Budget
2205311332.002023-06-115766Actual
1793131.002021-11-116556Actual
1188574.002022-08-116656Actual
2205422152.002023-06-116066Actual
1794118.002021-11-116656Actual
1188660.002022-08-116756Budget
220552273.002023-06-116166Actual
1795100.002021-11-116656Budget
1188741.002022-08-116756Actual
220562273.002023-06-116266Actual
179670.002021-11-116756Budget
1188840.002022-08-116856Budget
220572538.002023-06-116366Actual
179760.002021-11-116756Actual
1188929.002022-08-116856Actual
22058333.002023-06-116566Actual
179845.002021-11-116856Actual
118908.002022-08-116956Actual
22059302.002023-06-116666Actual
179960.002021-11-116856Budget
1189140.002022-08-117156Budget
22060148.002023-06-116766Actual
180013.002021-11-116956Actual
1189212.002022-08-117156Actual
22061113.002023-06-116866Actual
180114.002021-11-117156Actual
1189363.002022-08-117356Actual
2206233.002023-06-116966Actual
180240.002021-11-117156Budget
11894110.002022-08-117356Budget
2206349.002023-06-117166Actual
1803120.002021-11-117356Budget
11895100.002022-08-117456Budget
22064127.002023-06-117266Actual
180483.002021-11-117356Actual
1189692.002022-08-117456Actual

Generated 2024-11-10 04:52:53.763 UTC