[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1250   

7438 items

NOTE: Only 1000 elements of total 7438 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
22065197.002023-06-117366Actual
1805131.002021-11-117456Actual
1189788.002022-08-117656Actual
22066198.002023-06-117466Actual
1806100.002021-11-117456Budget
11898100.002022-08-117656Budget
22067760.002023-06-117666Actual
1807100.002021-11-117656Budget
11899159.002022-08-117756Actual
22068370.002023-06-117766Actual
180898.002021-11-117656Actual
11900200.002022-08-117756Budget
22069102.002023-06-117866Actual
1809177.002021-11-117756Actual
1190159.002022-08-117856Actual
22070405.002023-06-118066Actual
1810200.002021-11-117756Budget
1190280.002022-08-117856Budget
22071251.002023-06-118166Actual
181170.002021-11-117856Budget
11903280.002022-08-118056Budget
2207225.002023-06-118266Actual
181258.002021-11-117856Actual
11904207.002022-08-118056Actual
2207389.002023-06-118366Actual
1813202.002021-11-118056Actual
11905127.002022-08-118156Actual
2207478.002023-06-118466Actual
1814200.002021-11-118056Budget
11906200.002022-08-118156Budget
2207571.002023-06-118566Actual
1815200.002021-11-118156Budget
1190720.002022-08-118256Budget
22076340.002023-06-118766Actual
1816125.002021-11-118156Actual
1190813.002022-08-118256Actual
22077181.002023-06-118966Actual
181712.002021-11-118256Actual
1190945.002022-08-118356Actual
22078278.002023-06-119066Actual
181820.002021-11-118256Budget
1191060.002022-08-118356Budget
22079-222.002023-06-119166Actual
181950.002021-11-118356Budget
1191139.002022-08-118456Actual
22080370.002023-06-119266Actual
182044.002021-11-118356Actual
1191260.002022-08-118456Budget
220819.002023-06-119666Actual
182138.002021-11-118456Actual
1191350.002022-08-118556Budget
22082225.002023-06-119766Actual
182250.002021-11-118456Budget
1191436.002022-08-118556Actual
2208347500.002023-06-119966Actual
182340.002021-11-118556Budget
11915176.002022-08-118756Actual
22084151102.002023-06-1110166Actual
182435.002021-11-118556Actual
11916200.002022-08-118756Budget
22085224487.002023-06-11476Actual
1825176.002021-11-118756Actual
1191759.002022-08-118956Actual
22086280167.002023-06-11676Actual
1826200.002021-11-118756Budget
1191890.002022-08-119056Actual
220878956.002023-06-11776Actual
182757.002021-11-118956Actual
11919-72.002022-08-119156Actual
220885603.002023-06-11876Actual
182888.002021-11-119056Actual
11920121.002022-08-119256Actual
2208938663.002023-06-111376Actual
1829-70.002021-11-119156Actual
1192129.002022-08-119456Actual
2209026055.002023-06-111476Actual
1830117.002021-11-119256Actual
119223.002022-08-119656Actual
2209154352.002023-06-111576Actual
183128.002021-11-119456Actual
119234516.002022-08-115266Actual
2209212485.002023-06-111876Actual
18323.002021-11-119656Actual
119243900.002022-08-115266Budget
2209339785.002023-06-111976Actual
18337300.002021-11-115266Actual
1192516300.002022-08-115366Budget
2209412609.002023-06-112076Actual
18348800.002021-11-115266Budget
1192613549.002022-08-115366Actual
22095123840.002023-06-112176Actual
183510200.002021-11-115366Budget
11927583.002022-08-115466Actual
2209610817.002023-06-112276Actual
18367300.002021-11-115366Actual
11928600.002022-08-115466Budget
220974378.002023-06-112376Actual
18371219.002021-11-115466Actual
11929132500.002022-08-115666Budget
2209821970.002023-06-112476Actual
18381200.002021-11-115466Budget
11930120471.002022-08-115666Actual
2209920008.002023-06-112876Actual
183982800.002021-11-115666Budget
1193120302.002022-08-116066Actual
22100182136.002023-06-112976Actual
184092016.002021-11-115666Actual
1193220600.002022-08-116066Budget
22101113164.002023-06-113176Actual
18419125.002021-11-115766Actual
119332083.002022-08-116166Actual
2210231223.002023-06-113276Actual
18429600.002021-11-115766Budget
119341900.002022-08-116166Budget
2210325454.002023-06-113376Actual
184316692.002021-11-116066Actual
119351300.002022-08-116266Budget
2210417846.002023-06-113476Actual
184418000.002021-11-116066Budget
119361875.002022-08-116266Actual
2210596484.002023-06-113576Actual
18451500.002021-11-116166Budget
1193714678.002022-08-116366Actual
2210680520.002023-06-113776Actual
18461335.002021-11-116166Actual
119387600.002022-08-116366Budget
2210730071.002023-06-113876Actual
18471335.002021-11-116266Actual
11939280.002022-08-116566Budget
2210898881.002023-06-113976Actual
18481400.002021-11-116266Budget
11940355.002022-08-116566Actual
2210929199.002023-06-114076Actual
18496900.002021-11-116366Budget
11941322.002022-08-116666Actual
221101890986.002023-06-114376Actual
185011863.002021-11-116366Actual
11942280.002022-08-116666Budget
22111-42114.002023-06-114676Actual
1851273.002021-11-116566Actual
11943100.002022-08-116766Budget
2211218225.002023-06-1110076Actual
1852280.002021-11-116566Budget
11944159.002022-08-116766Actual
2289324639.002023-07-126016Actual
1853280.002021-11-116666Budget
11945123.002022-08-116866Actual
228942275.002023-07-126116Actual
1854248.002021-11-116666Actual
11946100.002022-08-116866Budget
228951770.002023-07-126216Actual
1855125.002021-11-116766Actual
1194736.002022-08-116966Actual
22896235.002023-07-126516Actual
1856200.002021-11-116766Budget
1194853.002022-08-117166Actual
22897213.002023-07-126616Actual
1857100.002021-11-116866Budget
1194960.002022-08-117166Budget
22898110.002023-07-126716Actual
185894.002021-11-116866Actual
11950380.002022-08-117266Budget
2289979.002023-07-126816Actual
185927.002021-11-116966Actual
11951587.002022-08-117266Actual
2290024.002023-07-126916Actual
186020.002021-11-117166Actual
11952218.002022-08-117366Actual
2290134.002023-07-127116Actual
186150.002021-11-117166Budget
11953220.002022-08-117366Budget
22902152.002023-07-127316Actual
1862550.002021-11-117266Budget
11954100.002022-08-117466Budget
22903153.002023-07-127416Actual
1863949.002021-11-117266Actual
11955160.002022-08-117466Actual
22904187.002023-07-127616Actual
1864172.002021-11-117366Actual
119562705.002022-08-117666Actual
22905337.002023-07-127716Actual
1865220.002021-11-117366Budget
119571600.002022-08-117666Budget
22906102.002023-07-127816Actual
1866200.002021-11-117466Budget
11958380.002022-08-117766Budget
22907400.002023-07-128016Actual
1867144.002021-11-117466Actual
11959430.002022-08-117766Actual
22908248.002023-07-128116Actual
18682135.002021-11-117666Actual
11960117.002022-08-117866Actual
2290925.002023-07-128216Actual
18691400.002021-11-117666Budget
11961100.002022-08-117866Budget
2291089.002023-07-128316Actual
1870380.002021-11-117766Budget
11962444.002022-08-118066Actual
2291177.002023-07-128416Actual
1871358.002021-11-117766Actual
11963480.002022-08-118066Budget
2291271.002023-07-128516Actual
1872107.002021-11-117866Actual
11964280.002022-08-118166Budget
22913340.002023-07-128716Actual
1873100.002021-11-117866Budget
11965275.002022-08-118166Actual
22914179.002023-07-128916Actual
1874480.002021-11-118066Budget
1196627.002022-08-118266Actual
22915275.002023-07-129016Actual
1875405.002021-11-118066Actual
1196730.002022-08-118266Budget
22916-220.002023-07-129116Actual
1876251.002021-11-118166Actual
1196893.002022-08-118366Actual
22917367.002023-07-129216Actual
1877280.002021-11-118166Budget
11969100.002022-08-118366Budget
229189.002023-07-129616Actual
187830.002021-11-118266Budget
1197090.002022-08-118466Budget
2291974781.002023-07-121226Actual
187925.002021-11-118266Actual
1197178.002022-08-118466Actual
229204822.002023-07-126026Actual
188088.002021-11-118366Actual
1197280.002022-08-118566Budget
22921544.002023-07-126126Actual
1881100.002021-11-118366Budget
1197374.002022-08-118566Actual
22922346.002023-07-126226Actual
1882100.002021-11-118466Budget
11974410.002022-08-118766Actual
2292351.002023-07-126526Actual
188377.002021-11-118466Actual
11975380.002022-08-118766Budget
2292447.002023-07-126626Actual
188471.002021-11-118566Actual
11976117.002022-08-118966Actual
2292524.002023-07-126726Actual
188590.002021-11-118566Budget
11977180.002022-08-119066Actual
2292618.002023-07-126826Actual
1886380.002021-11-118766Budget
11978-144.002022-08-119166Actual
229275.002023-07-126926Actual
1887351.002021-11-118766Actual
11979240.002022-08-119266Actual
229288.002023-07-127126Actual
1888116.002021-11-118966Actual
1198012381.002022-08-119466Actual
2292934.002023-07-127326Actual
1889178.002021-11-119066Actual
119817.002022-08-119666Actual
22930132.002023-07-127426Actual
1890-142.002021-11-119166Actual
11982466.002022-08-119766Actual
2293141.002023-07-127626Actual
1891237.002021-11-119266Actual
1198347500.002022-08-119966Actual
2293274.002023-07-127726Actual
189210695.002021-11-119466Actual
11984451651.002022-08-1110166Actual
2293332.002023-07-127826Actual
18936.002021-11-119666Actual
11985496800.002022-08-1110166Budget
2293494.002023-07-128026Actual
1894349.002021-11-119766Actual
11986645861.002022-08-11476Actual
2293558.002023-07-128126Actual
18959000.002021-11-119966Actual
11987432359.002022-08-11676Actual
229366.002023-07-128226Actual
1896474600.002021-11-1110166Budget
1198814380.002022-08-11776Actual
2293721.002023-07-128326Actual
1897365039.002021-11-1110166Actual
119898647.002022-08-11876Actual
2293819.002023-07-128426Actual
1898483229.002021-11-11476Actual
1199069393.002022-08-111376Actual
2293917.002023-07-128526Actual
1899421804.002021-11-11676Actual
1199141074.002022-08-111476Actual
2294076.002023-07-128726Actual
190011645.002021-11-11776Actual
1199289065.002022-08-111576Actual
2294144.002023-07-128926Actual
19018436.002021-11-11876Actual
119939604.002022-08-111876Actual
2294267.002023-07-129026Actual
190263270.002021-11-111376Actual
1199430604.002022-08-111976Actual
22943-54.002023-07-129126Actual
190345976.002021-11-111476Actual
119959219.002022-08-112076Actual
2294490.002023-07-129226Actual
190480142.002021-11-111576Actual
229452.002023-07-129626Actual
19059604.002021-11-111876Actual
229461214948.002023-07-121036Actual
190630604.002021-11-111976Actual
22947712469.002023-07-121136Actual
19078931.002021-11-112076Actual
2294829838.002023-07-126036Actual
190892555.002021-11-112176Actual
229492755.002023-07-126136Actual
19098321.002021-11-112276Actual
229503061.002023-07-126236Actual
19103402.002021-11-112376Actual
22951428.002023-07-126536Actual
191117074.002021-11-112476Actual
22952390.002023-07-126636Actual
191215848.002021-11-112876Actual
22953192.002023-07-126736Actual
1913144108.002021-11-112976Actual
22954146.002023-07-126836Actual
191481801.002021-11-113176Actual
2295543.002023-07-126936Actual
191523795.002021-11-113276Actual
2295666.002023-07-127136Actual
191616969.002021-11-113376Actual
22957256.002023-07-127336Actual
191730707.002021-11-113476Actual
22958202.002023-07-127436Actual
191890735.002021-11-113576Actual
22959272.002023-07-127636Actual
191984772.002021-11-113776Actual
22960490.002023-07-127736Actual
192023367.002021-11-113876Actual
22961128.002023-07-127836Actual
192194386.002021-11-113976Actual
22962492.002023-07-128036Actual
192223128.002021-11-114076Actual
22963305.002023-07-128136Actual
19231703142.002021-11-114376Actual
2296429.002023-07-128236Actual
192451056.002021-11-114676Actual
22965103.002023-07-128336Actual
192515086.002021-11-1110076Actual
2296685.002023-07-128436Actual
271319292.002021-12-126016Actual
2296783.002023-07-128536Actual
271419800.002021-12-126016Budget
22968454.002023-07-128736Actual
27151800.002021-12-126116Budget
22969199.002023-07-128936Actual
27161736.002021-12-126116Actual
22970306.002023-07-129036Actual
27171736.002021-12-126216Actual
22971-245.002023-07-129136Actual
27181200.002021-12-126216Budget
22972408.002023-07-129236Actual
2719280.002021-12-126516Budget
2297312.002023-07-129636Actual
2720341.002021-12-126516Actual
2297415973.002023-07-126046Actual
2721310.002021-12-126616Actual
229751311.002023-07-126146Actual
2722280.002021-12-126616Budget
22976820.002023-07-126246Actual
2723100.002021-12-126716Budget
22977104.002023-07-126546Actual
2724155.002021-12-126716Actual
2297894.002023-07-126646Actual
2725118.002021-12-126816Actual
2297950.002023-07-126746Actual
2726100.002021-12-126816Budget
2298038.002023-07-126846Actual
272734.002021-12-126916Actual
2298110.002023-07-126946Actual

Generated 2024-11-10 04:39:54.864 UTC