[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 2125   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002022-01-118546Budget
260492465.002023-10-116136Actual
401781.002022-01-118546Actual
260501793.002023-10-116236Actual
4018351.002022-01-118746Actual
26051263.002023-10-116536Actual
4019380.002022-01-118746Budget
26052239.002023-10-116636Actual
4020137.002022-01-118946Actual
26053122.002023-10-116736Actual
4021210.002022-01-119046Actual
2605490.002023-10-116836Actual
4022-168.002022-01-119146Actual
2605526.002023-10-116936Actual
4023280.002022-01-119246Actual
2605641.002023-10-117136Actual
402462.002022-01-119446Actual
26057168.002023-10-117336Actual
40256.002022-01-119646Actual
26058101.002023-10-117436Actual
402610192.002022-01-116056Actual
26059198.002023-10-117636Actual
40279700.002022-01-116056Budget
26060357.002023-10-117736Actual
4028950.002022-01-116156Budget
26061104.002023-10-117836Actual
4029917.002022-01-116156Actual
26062445.002023-10-118036Actual
4030510.002022-01-116256Actual
26063276.002023-10-118136Actual
4031550.002022-01-116256Budget
2606429.002023-10-118236Actual
4032100.002022-01-116556Budget
26065100.002023-10-118336Actual
4033112.002022-01-116556Actual
2606690.002023-10-118436Actual
4034101.002022-01-116656Actual
2606780.002023-10-118536Actual
4035100.002022-01-116656Budget
26068354.002023-10-118736Actual
403670.002022-01-116756Budget
26069382.002023-10-118936Actual
403755.002022-01-116756Actual
26070586.002023-10-119036Actual
403839.002022-01-116856Actual
26071-469.002023-10-119136Actual
403950.002022-01-116856Budget
26072782.002023-10-119236Actual
404011.002022-01-116956Actual
2607317.002023-10-119636Actual
404113.002022-01-117156Actual
2607416411.002023-10-116046Actual
404230.002022-01-117156Budget
260752020.002023-10-116146Actual
4043110.002022-01-117356Budget
260761516.002023-10-116246Actual
404485.002022-01-117356Actual
26077206.002023-10-116546Actual
404596.002022-01-117456Actual
26078187.002023-10-116646Actual
4046100.002022-01-117456Budget
2607992.002023-10-116746Actual
4047100.002022-01-117656Budget
2608069.002023-10-116846Actual
4048118.002022-01-117656Actual
2608121.002023-10-116946Actual
4049213.002022-01-117756Actual
2608229.002023-10-117146Actual
4050200.002022-01-117756Budget
26083122.002023-10-117346Actual
405180.002022-01-117856Budget
26084105.002023-10-117446Actual
405272.002022-01-117856Actual
26085135.002023-10-117646Actual
4053265.002022-01-118056Actual
26086242.002023-10-117746Actual
4054280.002022-01-118056Budget
2608767.002023-10-117846Actual
4055200.002022-01-118156Budget
26088259.002023-10-118046Actual
4056164.002022-01-118156Actual
26089160.002023-10-118146Actual
405716.002022-01-118256Actual
2609016.002023-10-118246Actual
405810.002022-01-118256Budget
2609156.002023-10-118346Actual
405960.002022-01-118356Budget
2609248.002023-10-118446Actual
406057.002022-01-118356Actual
2609345.002023-10-118546Actual
406149.002022-01-118456Actual
26094229.002023-10-118746Actual
406250.002022-01-118456Budget
26095204.002023-10-118946Actual
406340.002022-01-118556Budget
26096313.002023-10-119046Actual
406446.002022-01-118556Actual
26097-250.002023-10-119146Actual
4065234.002022-01-118756Actual
26098418.002023-10-119246Actual
4066200.002022-01-118756Budget
2609911.002023-10-119646Actual
406773.002022-01-118956Actual
2610010388.002023-10-116056Actual
4068112.002022-01-119056Actual
261011279.002023-10-116156Actual
4069-90.002022-01-119156Actual
26102746.002023-10-116256Actual
4070150.002022-01-119256Actual
26103106.002023-10-116556Actual
407137.002022-01-119456Actual
2610495.002023-10-116656Actual
40724.002022-01-119656Actual
2610550.002023-10-116756Actual
40733343.002022-01-115266Actual
2610637.002023-10-116856Actual
40744000.002022-01-115266Budget
2610711.002023-10-116956Actual
40754700.002022-01-115366Budget
2610817.002023-10-117156Actual
40763343.002022-01-115366Actual
2610972.002023-10-117356Actual
40771.002022-01-115466Actual
2611078.002023-10-117456Actual
40780.002022-01-115466Budget
2611190.002023-10-117656Actual
407951600.002022-01-115666Budget
26112161.002023-10-117756Actual
408057287.002022-01-115666Actual
2611353.002023-10-117856Actual
40815572.002022-01-115766Actual
26114209.002023-10-118056Actual
40825900.002022-01-115766Budget
26115130.002023-10-118156Actual
408321424.002022-01-116066Actual
2611613.002023-10-118256Actual
408417400.002022-01-116066Budget
2611748.002023-10-118356Actual
40851500.002022-01-116166Budget
2611843.002023-10-118456Actual
40861928.002022-01-116166Actual
2611938.002023-10-118556Actual
40871500.002022-01-116266Actual
26120167.002023-10-118756Actual
4088950.002022-01-116266Budget
26121181.002023-10-118956Actual
40896100.002022-01-116366Budget
26122278.002023-10-119056Actual
40903260.002022-01-116366Actual
26123-222.002023-10-119156Actual
4091328.002022-01-116566Actual
26124371.002023-10-119256Actual
4092200.002022-01-116566Budget
261258.002023-10-119656Actual
4093200.002022-01-116666Budget
2612616423.002023-10-115266Actual
4094298.002022-01-116666Actual
261276158.002023-10-115366Actual
4095151.002022-01-116766Actual
261282770.002023-10-115466Actual
4096100.002022-01-116766Budget
2612951898.002023-10-115666Actual
409790.002022-01-116866Budget
2613020528.002023-10-115766Actual
4098114.002022-01-116866Actual
2613115195.002023-10-116066Actual
409933.002022-01-116966Actual
261321870.002023-10-116166Actual
410047.002022-01-117166Actual
261331403.002023-10-116266Actual
410160.002022-01-117166Budget
261341422.002023-10-116366Actual
4102380.002022-01-117266Budget
26135206.002023-10-116566Actual
4103217.002022-01-117266Actual
26136187.002023-10-116666Actual
4104216.002022-01-117366Actual
2613794.002023-10-116766Actual
4105220.002022-01-117366Budget
2613871.002023-10-116866Actual
4106100.002022-01-117466Budget
2613921.002023-10-116966Actual
4107138.002022-01-117466Actual
2614029.002023-10-117166Actual
41081118.002022-01-117666Actual
26141142.002023-10-117266Actual
41091800.002022-01-117666Budget
26142125.002023-10-117366Actual
4110380.002022-01-117766Budget
26143106.002023-10-117466Actual
4111463.002022-01-117766Actual
26144542.002023-10-117666Actual
4112150.002022-01-117866Actual
26145244.002023-10-117766Actual
4113100.002022-01-117866Budget
2614670.002023-10-117866Actual
4114480.002022-01-118066Budget
26147288.002023-10-118066Actual
4115601.002022-01-118066Actual
26148179.002023-10-118166Actual
4116372.002022-01-118166Actual
2614919.002023-10-118266Actual
4117280.002022-01-118166Budget
2615066.002023-10-118366Actual
411830.002022-01-118266Budget
2615159.002023-10-118466Actual
411939.002022-01-118266Actual
2615253.002023-10-118566Actual
4120137.002022-01-118366Actual
26153229.002023-10-118766Actual
4121100.002022-01-118366Budget
26154249.002023-10-118966Actual
412290.002022-01-118466Budget
26155382.002023-10-119066Actual
4123124.002022-01-118466Actual
26156-306.002023-10-119166Actual
4124110.002022-01-118566Actual
26157510.002023-10-119266Actual
412590.002022-01-118566Budget
2615811.002023-10-119666Actual
4126380.002022-01-118766Budget
26159816.002023-10-119766Actual
4127468.002022-01-118766Actual
2616047500.002023-10-119966Actual
4128185.002022-01-118966Actual
26161205288.002023-10-1110166Actual
4129285.002022-01-119066Actual
26162338062.002023-10-11476Actual
4130-228.002022-01-119166Actual
26163320272.002023-10-11676Actual
4131380.002022-01-119266Actual
2616410665.002023-10-11776Actual
41324761.002022-01-119466Actual
261656405.002023-10-11876Actual
41338.002022-01-119666Actual
2616643236.002023-10-111376Actual
4134185.002022-01-119766Actual
2616729144.002023-10-111476Actual
41359000.002022-01-119966Actual
2616864054.002023-10-111576Actual
4136167185.002022-01-1110166Actual
2616917287.002023-10-111876Actual
4137217300.002022-01-1110166Budget
2617055087.002023-10-111976Actual
4138183144.002022-01-11476Actual
2617117114.002023-10-112076Actual
4139374891.002022-01-11676Actual
26172180130.002023-10-112176Actual
414010588.002022-01-11776Actual
2617314830.002023-10-112276Actual
41417497.002022-01-11876Actual
261746062.002023-10-112376Actual
414257358.002022-01-111376Actual
2617533870.002023-10-112476Actual
414337489.002022-01-111476Actual
2617627430.002023-10-112876Actual
414468230.002022-01-111576Actual
26177237774.002023-10-112976Actual
41459604.002022-01-111876Actual
26178163004.002023-10-113176Actual
414630604.002022-01-111976Actual
2617942031.002023-10-113276Actual
414710180.002022-01-112076Actual
2618035916.002023-10-113376Actual
4148101323.002022-01-112176Actual
2618121970.002023-10-113476Actual
41498239.002022-01-112276Actual
26182168421.002023-10-113576Actual
41503367.002022-01-112376Actual
26183144561.002023-10-113776Actual
415117945.002022-01-112476Actual
2618442062.002023-10-113876Actual
415215696.002022-01-112876Actual
26185172592.002023-10-113976Actual
4153138768.002022-01-112976Actual
2618640030.002023-10-114076Actual
415492513.002022-01-113176Actual
26187350000.002023-10-114276Actual
415522906.002022-01-113276Actual
261882692190.002023-10-114376Actual
415620326.002022-01-113376Actual
26189-49545.002023-10-114576Actual
415724667.002022-01-113476Actual
2619023796.002023-10-114676Actual
415846900.002022-01-113576Actual
2619128801.002023-10-1110076Actual
415944341.002022-01-113776Actual
2712224865.002023-11-116016Actual
416022895.002022-01-113876Actual
271232806.002023-11-116116Actual
416192513.002022-01-113976Actual
271241531.002023-11-116216Actual
416222906.002022-01-114076Actual
27125260.002023-11-116516Actual
41631334567.002022-01-114376Actual
27126237.002023-11-116616Actual
4164-32698.002022-01-114676Actual
27127125.002023-11-116716Actual
416514172.002022-01-1110076Actual
2712890.002023-11-116816Actual
495917472.002022-02-116016Actual
2712926.002023-11-116916Actual
496018600.002022-02-116016Budget
2713039.002023-11-117116Actual
49611800.002022-02-116116Budget
27131182.002023-11-117316Actual
49621921.002022-02-116116Actual
27132133.002023-11-117416Actual
49631572.002022-02-116216Actual
27133237.002023-11-117616Actual
49641500.002022-02-116216Budget
27134428.002023-11-117716Actual
4965355.002022-02-116516Actual
27135127.002023-11-117816Actual
4966280.002022-02-116516Budget
27136489.002023-11-118016Actual
4967280.002022-02-116616Budget
27137302.002023-11-118116Actual
4968322.002022-02-116616Actual
2713829.002023-11-118216Actual
4969159.002022-02-116716Actual
27139104.002023-11-118316Actual
4970200.002022-02-116716Budget
2714086.002023-11-118416Actual
4971123.002022-02-116816Actual
2714183.002023-11-118516Actual
4972100.002022-02-116816Budget
27142451.002023-11-118716Actual
497336.002022-02-116916Actual
27143218.002023-11-118916Actual
497423.002022-02-117116Actual
27144335.002023-11-119016Actual
497560.002022-02-117116Budget
27145-268.002023-11-119116Actual
4976218.002022-02-117316Actual
27146447.002023-11-119216Actual
4977220.002022-02-117316Budget
2714713.002023-11-119616Actual
4978100.002022-02-117416Budget
27148109158.002023-11-111226Actual
4979160.002022-02-117416Actual
271499882.002023-11-116026Actual
4980200.002022-02-117616Budget
271501217.002023-11-116126Actual
4981239.002022-02-117616Actual
27151507.002023-11-116226Actual
4982430.002022-02-117716Actual
2715292.002023-11-116526Actual
4983480.002022-02-117716Budget
2715384.002023-11-116626Actual
4984100.002022-02-117816Budget
2715446.002023-11-116726Actual
4985131.002022-02-117816Actual
2715535.002023-11-116826Actual
4986480.002022-02-118016Budget
271569.002023-11-116926Actual
4987511.002022-02-118016Actual
2715715.002023-11-117126Actual
4988280.002022-02-118116Budget
2715875.002023-11-117326Actual
4989316.002022-02-118116Actual
2715997.002023-11-117426Actual
499030.002022-02-118216Budget
27160104.002023-11-117626Actual
499133.002022-02-118216Actual
27161187.002023-11-117726Actual
4992116.002022-02-118316Actual
2716260.002023-11-117826Actual
4993100.002022-02-118316Budget
27163223.002023-11-118026Actual
4994100.002022-02-118416Budget
27164138.002023-11-118126Actual
4995103.002022-02-118416Actual
2716513.002023-11-118226Actual
499690.002022-02-118516Budget
2716647.002023-11-118326Actual
499792.002022-02-118516Actual
2716739.002023-11-118426Actual
4998480.002022-02-118716Budget
2716837.002023-11-118526Actual
4999410.002022-02-118716Actual
27169208.002023-11-118726Actual
5000155.002022-02-118916Actual
2717099.002023-11-118926Actual
5001239.002022-02-119016Actual
27171153.002023-11-119026Actual
5002-191.002022-02-119116Actual
27172-122.002023-11-119126Actual
5003319.002022-02-119216Actual
27173204.002023-11-119226Actual
500471.002022-02-119416Actual
271746.002023-11-119626Actual
50057.002022-02-119616Actual
271752796203.002023-11-111036Actual
5006197670.002022-02-111226Actual
271761934480.002023-11-111136Actual
50078112.002022-02-116026Actual
2717726565.002023-11-116036Actual
50089600.002022-02-116026Budget
271782454.002023-11-116136Actual
5009850.002022-02-116126Budget
271792726.002023-11-116236Actual
5010892.002022-02-116126Actual
27180491.002023-11-116536Actual
5011650.002022-02-116226Budget
27181447.002023-11-116636Actual
5012567.002022-02-116226Actual
27182220.002023-11-116736Actual
5013113.002022-02-116526Actual
27183167.002023-11-116836Actual
5014100.002022-02-116526Budget
2718449.002023-11-116936Actual
5015103.002022-02-116626Actual
2718575.002023-11-117136Actual
5016100.002022-02-116626Budget
27186293.002023-11-117336Actual
501770.002022-02-116726Budget
27187192.002023-11-117436Actual
501853.002022-02-116726Actual
27188312.002023-11-117636Actual
501939.002022-02-116826Actual
27189561.002023-11-117736Actual
502050.002022-02-116826Budget
27190155.002023-11-117836Actual
502111.002022-02-116926Actual
27191661.002023-11-118036Actual
502214.002022-02-117126Actual
27192409.002023-11-118136Actual
502340.002022-02-117126Budget
2719343.002023-11-118236Actual
5024110.002022-02-117326Budget
27194150.002023-11-118336Actual
502576.002022-02-117326Actual
27195135.002023-11-118436Actual
5026118.002022-02-117426Actual
27196120.002023-11-118536Actual
5027100.002022-02-117426Budget
27197520.002023-11-118736Actual
5028100.002022-02-117626Budget
27198343.002023-11-118936Actual
502994.002022-02-117626Actual
27199526.002023-11-119036Actual
5030170.002022-02-117726Actual
27200-421.002023-11-119136Actual
5031200.002022-02-117726Budget
27201702.002023-11-119236Actual
503270.002022-02-117826Budget
2720215.002023-11-119636Actual
503368.002022-02-117826Actual
2720318897.002023-11-116046Actual
5034225.002022-02-118026Actual
272041939.002023-11-116146Actual
5035280.002022-02-118026Budget
272051163.002023-11-116246Actual
5036139.002022-02-118126Actual
27206229.002023-11-116546Actual
5037200.002022-02-118126Budget
27207208.002023-11-116646Actual
503810.002022-02-118226Budget
27208110.002023-11-116746Actual
503914.002022-02-118226Actual
2720981.002023-11-116846Actual
504050.002022-02-118326Budget
2721023.002023-11-116946Actual
504151.002022-02-118326Actual
2721133.002023-11-117146Actual
504246.002022-02-118426Actual
27212160.002023-11-117346Actual
504350.002022-02-118426Budget
27213132.002023-11-117446Actual
504440.002022-02-118526Actual
27214203.002023-11-117646Actual
504540.002022-02-118526Budget
27215366.002023-11-117746Actual
5046176.002022-02-118726Actual
27216116.002023-11-117846Actual
5047200.002022-02-118726Budget
27217471.002023-11-118046Actual
504870.002022-02-118926Actual
27218291.002023-11-118146Actual
5049107.002022-02-119026Actual
2721930.002023-11-118246Actual
5050-86.002022-02-119126Actual
27220106.002023-11-118346Actual
5051142.002022-02-119226Actual
2722195.002023-11-118446Actual
505231.002022-02-119426Actual
2722285.002023-11-118546Actual
50533.002022-02-119626Actual
27223382.002023-11-118746Actual
50541495532.002022-02-111036Actual
27224240.002023-11-118946Actual
5055978385.002022-02-111136Actual
27225369.002023-11-119046Actual
505625272.002022-02-116036Actual
27226-295.002023-11-119146Actual
505723400.002022-02-116036Budget
27227492.002023-11-119246Actual
50582527.002022-02-116136Actual
2722811.002023-11-119646Actual
50592100.002022-02-116136Budget
2722911370.002023-11-116056Actual
50601516.002022-02-116236Actual
272301050.002023-11-116156Actual
50611300.002022-02-116236Budget
27231817.002023-11-116256Actual
5062287.002022-02-116536Actual
27232139.002023-11-116556Actual
5063280.002022-02-116536Budget
27233126.002023-11-116656Actual
5064261.002022-02-116636Actual
2723464.002023-11-116756Actual
5065280.002022-02-116636Budget
2723548.002023-11-116856Actual
5066100.002022-02-116736Budget
2723614.002023-11-116956Actual
5067140.002022-02-116736Actual
2723721.002023-11-117156Actual
5068100.002022-02-116836Budget
2723893.002023-11-117356Actual
5069105.002022-02-116836Actual
27239129.002023-11-117456Actual
507029.002022-02-116936Actual
27240113.002023-11-117656Actual
507170.002022-02-117136Budget
27241204.002023-11-117756Actual
507229.002022-02-117136Actual
2724262.002023-11-117856Actual
5073220.002022-02-117336Budget
27243232.002023-11-118056Actual
5074213.002022-02-117336Actual
27244144.002023-11-118156Actual
5075118.002022-02-117436Actual
2724514.002023-11-118256Actual
5076100.002022-02-117436Budget
2724650.002023-11-118356Actual
5077280.002022-02-117636Budget
2724743.002023-11-118456Actual
5078275.002022-02-117636Actual
2724840.002023-11-118556Actual
5079480.002022-02-117736Budget
27249208.002023-11-118756Actual
5080495.002022-02-117736Actual
27250109.002023-11-118956Actual
5081200.002022-02-117836Budget
27251167.002023-11-119056Actual
5082149.002022-02-117836Actual
27252-134.002023-11-119156Actual
5083565.002022-02-118036Actual
27253223.002023-11-119256Actual
5084550.002022-02-118036Budget
272546.002023-11-119656Actual
5085380.002022-02-118136Budget
2725510233.002023-11-115266Actual
5086350.002022-02-118136Actual
2725620467.002023-11-115366Actual
508734.002022-02-118236Actual
272578140.002023-11-115466Actual
508840.002022-02-118236Budget
27258112975.002023-11-115666Actual
5089118.002022-02-118336Actual
2725920467.002023-11-115766Actual
5090100.002022-02-118336Budget
2726019977.002023-11-116066Actual
509198.002022-02-118436Actual
272611639.002023-11-116166Actual
5092100.002022-02-118436Budget
272621845.002023-11-116266Actual
5093100.002022-02-118536Budget
272636567.002023-11-116366Actual
509494.002022-02-118536Actual
27264342.002023-11-116566Actual
5095527.002022-02-118736Actual
27265311.002023-11-116666Actual
5096480.002022-02-118736Budget
27266157.002023-11-116766Actual
5097148.002022-02-118936Actual
27267116.002023-11-116866Actual
5098226.002022-02-119036Actual
2726834.002023-11-116966Actual
5099-181.002022-02-119136Actual
2726954.002023-11-117166Actual
5100302.002022-02-119236Actual
27270525.002023-11-117266Actual
510179.002022-02-119436Actual
27271210.002023-11-117366Actual
51029.002022-02-119636Actual
27272167.002023-11-117466Actual
510316000.002022-02-116046Budget
272731333.002023-11-117666Actual
510414040.002022-02-116046Actual
27274433.002023-11-117766Actual
51051685.002022-02-116146Actual
27275118.002023-11-117866Actual
51061500.002022-02-116146Budget
27276456.002023-11-118066Actual
51071000.002022-02-116246Budget
27277282.002023-11-118166Actual
51081264.002022-02-116246Actual
2727828.002023-11-118266Actual
5109267.002022-02-116546Actual
2727997.002023-11-118366Actual
5110200.002022-02-116546Budget
2728082.002023-11-118466Actual
5111200.002022-02-116646Budget
2728177.002023-11-118566Actual
5112242.002022-02-116646Actual
27282416.002023-11-118766Actual
5113120.002022-02-116746Actual
27283208.002023-11-118966Actual
5114100.002022-02-116746Budget
27284320.002023-11-119066Actual
511591.002022-02-116846Actual
27285-256.002023-11-119166Actual
511680.002022-02-116846Budget
27286427.002023-11-119266Actual
511727.002022-02-116946Actual
2728712.002023-11-119666Actual
511820.002022-02-117146Actual
272881045.002023-11-119766Actual
511940.002022-02-117146Budget
2728947500.002023-11-119966Actual
5120220.002022-02-117346Budget
27290341120.002023-11-1110166Actual
5121161.002022-02-117346Actual
27291370972.002023-11-11476Actual
5122100.002022-02-117446Budget
27292416055.002023-11-11676Actual
5123161.002022-02-117446Actual
2729311729.002023-11-11776Actual
5124174.002022-02-117646Actual
272948321.002023-11-11876Actual
5125200.002022-02-117646Budget
2729566776.002023-11-111376Actual
5126313.002022-02-117746Actual
2729645350.002023-11-111476Actual
5127280.002022-02-117746Budget
2729780714.002023-11-111576Actual
5128100.002022-02-117846Budget
2729817287.002023-11-111876Actual
512983.002022-02-117846Actual
2729955087.002023-11-111976Actual
5130380.002022-02-118046Budget
2730016422.002023-11-112076Actual
5131310.002022-02-118046Actual
27301158561.002023-11-112176Actual
5132192.002022-02-118146Actual
2730214681.002023-11-112276Actual
5133280.002022-02-118146Budget
273036123.002023-11-112376Actual
513418.002022-02-118246Actual
2730433870.002023-11-112476Actual
513530.002022-02-118246Budget
2730526607.002023-11-112876Actual
5136100.002022-02-118346Budget
27306228168.002023-11-112976Actual
513765.002022-02-118346Actual
27307147872.002023-11-113176Actual
513853.002022-02-118446Actual
2730840030.002023-11-113276Actual
513980.002022-02-118446Budget
2730933230.002023-11-113376Actual
514070.002022-02-118546Budget
2731029706.002023-11-113476Actual
514152.002022-02-118546Actual
27311268365.002023-11-113576Actual
5142380.002022-02-118746Budget
27312214938.002023-11-113776Actual
5143293.002022-02-118746Actual
2731342062.002023-11-113876Actual
514480.002022-02-118946Actual
27314169895.002023-11-113976Actual
5145123.002022-02-119046Actual
2731538829.002023-11-114076Actual
5146-98.002022-02-119146Actual
273164820988.002023-11-114376Actual
5147164.002022-02-119246Actual
2731755589.002023-11-114676Actual
514843.002022-02-119446Actual
2731825510.002023-11-1110076Actual
51495.002022-02-119646Actual
2827424706.002023-12-126016Actual
51509700.002022-02-116056Budget
282752281.002023-12-126116Actual
515110400.002022-02-116056Actual
282762535.002023-12-126216Actual
5152950.002022-02-116156Budget
28277480.002023-12-126516Actual
51531040.002022-02-116156Actual
28278436.002023-12-126616Actual
5154550.002022-02-116256Budget
28279214.002023-12-126716Actual
5155832.002022-02-116256Actual
28280162.002023-12-126816Actual
5156100.002022-02-116556Budget
2828148.002023-12-126916Actual
5157174.002022-02-116556Actual
2828275.002023-12-127116Actual
5158158.002022-02-116656Actual
28283286.002023-12-127316Actual
5159100.002022-02-116656Budget
28284189.002023-12-127416Actual
516070.002022-02-116756Budget
28285309.002023-12-127616Actual
516181.002022-02-116756Actual
28286556.002023-12-127716Actual
516250.002022-02-116856Budget
28287151.002023-12-127816Actual
516360.002022-02-116856Actual
28288613.002023-12-128016Actual
516417.002022-02-116956Actual
28289379.002023-12-128116Actual
516513.002022-02-117156Actual
2829039.002023-12-128216Actual
516630.002022-02-117156Budget
28291135.002023-12-128316Actual
5167110.002022-02-117356Budget
28292118.002023-12-128416Actual
5168111.002022-02-117356Actual
28293109.002023-12-128516Actual
5169135.002022-02-117456Actual
28294520.002023-12-128716Actual
5170100.002022-02-117456Budget
28295298.002023-12-128916Actual
5171131.002022-02-117656Actual
28296459.002023-12-129016Actual
5172100.002022-02-117656Budget
28297-367.002023-12-129116Actual
5173236.002022-02-117756Actual
28298612.002023-12-129216Actual
5174200.002022-02-117756Budget
2829915.002023-12-129616Actual
517580.002022-02-117856Actual
2830095854.002023-12-121226Actual
517680.002022-02-117856Budget
283016659.002023-12-126026Actual
5177280.002022-02-118056Budget
28302683.002023-12-126126Actual
5178289.002022-02-118056Actual
28303546.002023-12-126226Actual
5179179.002022-02-118156Actual
28304102.002023-12-126526Actual
5180200.002022-02-118156Budget
2830592.002023-12-126626Actual
518110.002022-02-118256Budget
2830646.002023-12-126726Actual
518218.002022-02-118256Actual
2830736.002023-12-126826Actual
518360.002022-02-118356Budget
2830810.002023-12-126926Actual
518464.002022-02-118356Actual
2830916.002023-12-127126Actual
518557.002022-02-118456Actual
2831066.002023-12-127326Actual
518650.002022-02-118456Budget
28311134.002023-12-127426Actual
518751.002022-02-118556Actual
2831277.002023-12-127626Actual
518840.002022-02-118556Budget
28313139.002023-12-127726Actual
5189200.002022-02-118756Budget
2831443.002023-12-127826Actual
5190234.002022-02-118756Actual
28315158.002023-12-128026Actual
519186.002022-02-118956Actual
2831698.002023-12-128126Actual
5192133.002022-02-119056Actual
2831710.002023-12-128226Actual
5193-106.002022-02-119156Actual
2831834.002023-12-128326Actual
5194177.002022-02-119256Actual
2831929.002023-12-128426Actual
519540.002022-02-119456Actual
2832027.002023-12-128526Actual
51964.002022-02-119656Actual
28321139.002023-12-128726Actual
519737737.002022-02-115266Actual
2832275.002023-12-128926Actual
519832500.002022-02-115266Budget
28323115.002023-12-129026Actual
51994600.002022-02-115366Budget
28324-92.002023-12-129126Actual
52005391.002022-02-115366Actual
28325153.002023-12-129226Actual
52011120.002022-02-115466Actual
283264.002023-12-129626Actual
52021800.002022-02-115466Budget
283272322615.002023-12-121036Actual
5203212400.002022-02-115666Budget
283281565426.002023-12-121136Actual
5204132765.002022-02-115666Actual
2832927769.002023-12-126036Actual
520516380.002022-02-116066Actual
283303420.002023-12-126136Actual
520617400.002022-02-116066Budget
283312849.002023-12-126236Actual
52071500.002022-02-116166Budget
28332554.002023-12-126536Actual
52081310.002022-02-116166Actual
28333505.002023-12-126636Actual
5209819.002022-02-116266Actual
28334246.002023-12-126736Actual
5210950.002022-02-116266Budget
28335185.002023-12-126836Actual
521110512.002022-02-116366Actual
2833655.002023-12-126936Actual
52126100.002022-02-116366Budget
2833780.002023-12-127136Actual
5213196.002022-02-116566Actual
28338321.002023-12-127336Actual
5214200.002022-02-116566Budget
28339202.002023-12-127436Actual
5215200.002022-02-116666Budget
28340339.002023-12-127636Actual
5216177.002022-02-116666Actual
28341610.002023-12-127736Actual
521796.002022-02-116766Actual
28342166.002023-12-127836Actual
5218100.002022-02-116766Budget
28343711.002023-12-128036Actual
521990.002022-02-116866Budget
28344440.002023-12-128136Actual
522073.002022-02-116866Actual
2834547.002023-12-128236Actual
522120.002022-02-116966Actual
28346163.002023-12-128336Actual
522241.002022-02-117166Actual
28347146.002023-12-128436Actual
522360.002022-02-117166Budget
28348130.002023-12-128536Actual
5224350.002022-02-117266Actual
28349554.002023-12-128736Actual
5225380.002022-02-117266Budget
28350371.002023-12-128936Actual
5226220.002022-02-117366Budget
28351571.002023-12-129036Actual
5227153.002022-02-117366Actual
28352-457.002023-12-129136Actual
5228104.002022-02-117466Actual
28353761.002023-12-129236Actual
5229100.002022-02-117466Budget
2835416.002023-12-129636Actual
52302758.002022-02-117666Actual
2835518241.002023-12-126046Actual
52311800.002022-02-117666Budget
283561497.002023-12-126146Actual
5232380.002022-02-117766Budget
283571872.002023-12-126246Actual
5233372.002022-02-117766Actual
28358328.002023-12-126546Actual
5234100.002022-02-117866Budget
28359298.002023-12-126646Actual
5235128.002022-02-117866Actual
28360146.002023-12-126746Actual
5236480.002022-02-118066Budget
28361112.002023-12-126846Actual
2836233.002023-12-126946Actual
2836350.002023-12-127146Actual
28364195.002023-12-127346Actual
28365180.002023-12-127446Actual
28366208.002023-12-127646Actual
28367375.002023-12-127746Actual
28368103.002023-12-127846Actual
28369408.002023-12-128046Actual
28370253.002023-12-128146Actual
2837125.002023-12-128246Actual
2837290.002023-12-128346Actual
2837378.002023-12-128446Actual
2837471.002023-12-128546Actual
28375347.002023-12-128746Actual
28376199.002023-12-128946Actual
28377306.002023-12-129046Actual
28378-245.002023-12-129146Actual
28379408.002023-12-129246Actual
2838010.002023-12-129646Actual
2838114168.002023-12-126056Actual
283821454.002023-12-126156Actual
28383872.002023-12-126256Actual
28384157.002023-12-126556Actual
28385143.002023-12-126656Actual
2838674.002023-12-126756Actual
2838755.002023-12-126856Actual
2838816.002023-12-126956Actual
2838924.002023-12-127156Actual
28390112.002023-12-127356Actual
28391120.002023-12-127456Actual
28392145.002023-12-127656Actual
28393260.002023-12-127756Actual
2839482.002023-12-127856Actual
28395320.002023-12-128056Actual
28396198.002023-12-128156Actual
2839720.002023-12-128256Actual
2839869.002023-12-128356Actual
2839960.002023-12-128456Actual
2840055.002023-12-128556Actual
28401277.002023-12-128756Actual
28402151.002023-12-128956Actual
28403232.002023-12-129056Actual
28404-186.002023-12-129156Actual
28405310.002023-12-129256Actual
284068.002023-12-129656Actual
2840711060.002023-12-125266Actual
284088295.002023-12-125366Actual
2840914164.002023-12-125466Actual
2841098035.002023-12-125666Actual
2841116590.002023-12-125766Actual
2841221039.002023-12-126066Actual
284132374.002023-12-126166Actual
284141943.002023-12-126266Actual
284153193.002023-12-126366Actual
28416343.002023-12-126566Actual
28417312.002023-12-126666Actual
28418157.002023-12-126766Actual
28419118.002023-12-126866Actual
2842034.002023-12-126966Actual
2842149.002023-12-127166Actual
28422106.002023-12-127266Actual
28423209.002023-12-127366Actual
28424176.002023-12-127466Actual
30743187856.002024-02-113576Actual
5237501.002022-02-118066Actual
13115178500.002022-09-1110166Budget
284251138.002023-12-127666Actual
30744169070.002024-02-113776Actual
5238280.002022-02-118166Budget
13116110379.002022-09-11476Actual
28426407.002023-12-127766Actual
3074542487.002024-02-113876Actual
5239310.002022-02-118166Actual
13117448277.002022-09-11676Actual
28427117.002023-12-127866Actual
30746140131.002024-02-113976Actual
524032.002022-02-118266Actual
1311814052.002022-09-11776Actual
28428484.002023-12-128066Actual
3074737628.002024-02-114076Actual
524130.002022-02-118266Budget
131198965.002022-09-11876Actual
28429300.002023-12-128166Actual
307483996551.002024-02-114376Actual
5242100.002022-02-118366Budget
1312068586.002022-09-111376Actual
2843032.002023-12-128266Actual
3074959803.002024-02-114676Actual
5243112.002022-02-118366Actual
1312144827.002022-09-111476Actual
28431111.002023-12-128366Actual
3075029624.002024-02-1110076Actual
524499.002022-02-118466Actual
1312290552.002022-09-111576Actual
2843299.002023-12-128466Actual
3168027273.002024-03-126016Actual
524590.002022-02-118466Budget
131239604.002022-09-111876Actual
2843389.002023-12-128566Actual
316812239.002024-03-126116Actual
524690.002022-02-118566Budget
1312430604.002022-09-111976Actual
28434382.002023-12-128766Actual
316822798.002024-03-126216Actual
524789.002022-02-118566Actual
131259604.002022-09-112076Actual
28435253.002023-12-128966Actual
31683447.002024-03-126516Actual
5248380.002022-02-118766Budget
13126119076.002022-09-112176Actual
28436389.002023-12-129066Actual
31684407.002024-03-126616Actual
5249410.002022-02-118766Actual
131278156.002022-09-112276Actual
28437-311.002023-12-129166Actual
31685200.002024-03-126716Actual
5250149.002022-02-118966Actual
131283367.002022-09-112376Actual
28438519.002023-12-129266Actual
31686151.002024-03-126816Actual
5251228.002022-02-119066Actual
1312916900.002022-09-112476Actual
2843911.002023-12-129666Actual
3168745.002024-03-126916Actual
5252-182.002022-02-119166Actual
1313014172.002022-09-112876Actual
28440682.002023-12-129766Actual
3168870.002024-03-127116Actual
5253305.002022-02-119266Actual
13131125424.002022-09-112976Actual
2844147500.002023-12-129966Actual
31689266.002024-03-127316Actual
525418996.002022-02-119466Actual
13132104874.002022-09-113176Actual
28442276502.002023-12-1210166Actual
31690186.002024-03-127416Actual
52557.002022-02-119666Actual
1313324240.002022-09-113276Actual
28443325510.002023-12-12476Actual
31691288.002024-03-127616Actual
5256497.002022-02-119766Actual
1313420326.002022-09-113376Actual
28444433301.002023-12-12676Actual
31692519.002024-03-127716Actual

Generated 2024-11-10 23:52:47.184 UTC