[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 766   

6422 items

NOTE: Only 1000 elements of total 6422 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32909448.002024-04-129246Actual
1830117.002021-11-119256Actual
119234516.002022-08-115266Actual
2209212485.002023-06-111876Actual
3291010.002024-04-129646Actual
183128.002021-11-119456Actual
119243900.002022-08-115266Budget
2209339785.002023-06-111976Actual
3291111264.002024-04-126056Actual
18323.002021-11-119656Actual
1192516300.002022-08-115366Budget
2209412609.002023-06-112076Actual
329121387.002024-04-126156Actual
18337300.002021-11-115266Actual
1192613549.002022-08-115366Actual
22095123840.002023-06-112176Actual
32913925.002024-04-126256Actual
18348800.002021-11-115266Budget
11927583.002022-08-115466Actual
2209610817.002023-06-112276Actual
32914157.002024-04-126556Actual
183510200.002021-11-115366Budget
11928600.002022-08-115466Budget
220974378.002023-06-112376Actual
32915143.002024-04-126656Actual
18367300.002021-11-115366Actual
11929132500.002022-08-115666Budget
2209821970.002023-06-112476Actual
3291671.002024-04-126756Actual
18371219.002021-11-115466Actual
11930120471.002022-08-115666Actual
2209920008.002023-06-112876Actual
3291753.002024-04-126856Actual
18381200.002021-11-115466Budget
1193120302.002022-08-116066Actual
22100182136.002023-06-112976Actual
3291816.002024-04-126956Actual
183982800.002021-11-115666Budget
1193220600.002022-08-116066Budget
22101113164.002023-06-113176Actual
3291924.002024-04-127156Actual
184092016.002021-11-115666Actual
119332083.002022-08-116166Actual
2210231223.002023-06-113276Actual
3292099.002024-04-127356Actual
18419125.002021-11-115766Actual
119341900.002022-08-116166Budget
2210325454.002023-06-113376Actual
32921141.002024-04-127456Actual
18429600.002021-11-115766Budget
119351300.002022-08-116266Budget
2210417846.002023-06-113476Actual
32922117.002024-04-127656Actual
184316692.002021-11-116066Actual
119361875.002022-08-116266Actual
2210596484.002023-06-113576Actual
32923210.002024-04-127756Actual
184418000.002021-11-116066Budget
1193714678.002022-08-116366Actual
2210680520.002023-06-113776Actual
3292462.002024-04-127856Actual
18451500.002021-11-116166Budget
119387600.002022-08-116366Budget
2210730071.002023-06-113876Actual
32925232.002024-04-128056Actual
18461335.002021-11-116166Actual
11939280.002022-08-116566Budget
2210898881.002023-06-113976Actual
32926144.002024-04-128156Actual
18471335.002021-11-116266Actual
11940355.002022-08-116566Actual
2210929199.002023-06-114076Actual
3292714.002024-04-128256Actual
18481400.002021-11-116266Budget
11941322.002022-08-116666Actual
221101890986.002023-06-114376Actual
3292850.002024-04-128356Actual
18496900.002021-11-116366Budget
11942280.002022-08-116666Budget
22111-42114.002023-06-114676Actual
3292943.002024-04-128456Actual
185011863.002021-11-116366Actual
11943100.002022-08-116766Budget
2211218225.002023-06-1110076Actual
3293040.002024-04-128556Actual
1851273.002021-11-116566Actual
11944159.002022-08-116766Actual
2289324639.002023-07-126016Actual
32931208.002024-04-128756Actual
1852280.002021-11-116566Budget
11945123.002022-08-116866Actual
228942275.002023-07-126116Actual
32932109.002024-04-128956Actual
1853280.002021-11-116666Budget
11946100.002022-08-116866Budget
228951770.002023-07-126216Actual
32933167.002024-04-129056Actual
1854248.002021-11-116666Actual
1194736.002022-08-116966Actual
22896235.002023-07-126516Actual
32934-134.002024-04-129156Actual
1855125.002021-11-116766Actual
1194853.002022-08-117166Actual
22897213.002023-07-126616Actual
32935223.002024-04-129256Actual
1856200.002021-11-116766Budget
1194960.002022-08-117166Budget
22898110.002023-07-126716Actual
329366.002024-04-129656Actual
1857100.002021-11-116866Budget
11950380.002022-08-117266Budget
2289979.002023-07-126816Actual
329379483.002024-04-125266Actual
185894.002021-11-116866Actual
11951587.002022-08-117266Actual
2290024.002023-07-126916Actual
329382709.002024-04-125366Actual
185927.002021-11-116966Actual
11952218.002022-08-117366Actual
2290134.002023-07-127116Actual
32939134.002024-04-125466Actual
186020.002021-11-117166Actual
11953220.002022-08-117366Budget
22902152.002023-07-127316Actual
3294043823.002024-04-125666Actual
186150.002021-11-117166Budget
11954100.002022-08-117466Budget
22903153.002023-07-127416Actual
329414064.002024-04-125766Actual
1862550.002021-11-117266Budget
11955160.002022-08-117466Actual
22904187.002023-07-127616Actual
3294221872.002024-04-126066Actual
1863949.002021-11-117266Actual
119562705.002022-08-117666Actual
22905337.002023-07-127716Actual
329431796.002024-04-126166Actual
1864172.002021-11-117366Actual
119571600.002022-08-117666Budget
22906102.002023-07-127816Actual
329441571.002024-04-126266Actual
1865220.002021-11-117366Budget
11958380.002022-08-117766Budget
22907400.002023-07-128016Actual
329452086.002024-04-126366Actual
1866200.002021-11-117466Budget
11959430.002022-08-117766Actual
22908248.002023-07-128116Actual
32946300.002024-04-126566Actual
1867144.002021-11-117466Actual
11960117.002022-08-117866Actual
2290925.002023-07-128216Actual
32947273.002024-04-126666Actual
18682135.002021-11-117666Actual
11961100.002022-08-117866Budget
2291089.002023-07-128316Actual
32948140.002024-04-126766Actual
18691400.002021-11-117666Budget
11962444.002022-08-118066Actual
2291177.002023-07-128416Actual
32949105.002024-04-126866Actual
1870380.002021-11-117766Budget
11963480.002022-08-118066Budget
2291271.002023-07-128516Actual
3295030.002024-04-126966Actual
1871358.002021-11-117766Actual
11964280.002022-08-118166Budget
22913340.002023-07-128716Actual
3295146.002024-04-127166Actual
1872107.002021-11-117866Actual
11965275.002022-08-118166Actual
22914179.002023-07-128916Actual
32952209.002024-04-127266Actual
1873100.002021-11-117866Budget
1196627.002022-08-118266Actual
22915275.002023-07-129016Actual
32953202.002024-04-127366Actual
1874480.002021-11-118066Budget
1196730.002022-08-118266Budget
22916-220.002023-07-129116Actual
32954146.002024-04-127466Actual
1875405.002021-11-118066Actual
1196893.002022-08-118366Actual
22917367.002023-07-129216Actual
32955654.002024-04-127666Actual
1876251.002021-11-118166Actual
11969100.002022-08-118366Budget
229189.002023-07-129616Actual
32956441.002024-04-127766Actual
1877280.002021-11-118166Budget
1197090.002022-08-118466Budget
2291974781.002023-07-121226Actual
32957136.002024-04-127866Actual
187830.002021-11-118266Budget
1197178.002022-08-118466Actual
229204822.002023-07-126026Actual
32958568.002024-04-128066Actual
187925.002021-11-118266Actual
1197280.002022-08-118566Budget
22921544.002023-07-126126Actual
32959351.002024-04-128166Actual
188088.002021-11-118366Actual
1197374.002022-08-118566Actual
22922346.002023-07-126226Actual
3296037.002024-04-128266Actual
1881100.002021-11-118366Budget
11974410.002022-08-118766Actual
2292351.002023-07-126526Actual
32961129.002024-04-128366Actual
1882100.002021-11-118466Budget
11975380.002022-08-118766Budget
2292447.002023-07-126626Actual
32962115.002024-04-128466Actual
188377.002021-11-118466Actual
11976117.002022-08-118966Actual
2292524.002023-07-126726Actual
32963103.002024-04-128566Actual
188471.002021-11-118566Actual
11977180.002022-08-119066Actual
2292618.002023-07-126826Actual
32964451.002024-04-128766Actual
188590.002021-11-118566Budget
11978-144.002022-08-119166Actual
229275.002023-07-126926Actual
32965292.002024-04-128966Actual
1886380.002021-11-118766Budget
11979240.002022-08-119266Actual
229288.002023-07-127126Actual
32966448.002024-04-129066Actual
1887351.002021-11-118766Actual
1198012381.002022-08-119466Actual
2292934.002023-07-127326Actual
32967-358.002024-04-129166Actual
1888116.002021-11-118966Actual
119817.002022-08-119666Actual
22930132.002023-07-127426Actual
32968598.002024-04-129266Actual
1889178.002021-11-119066Actual
11982466.002022-08-119766Actual
2293141.002023-07-127626Actual
3296913.002024-04-129666Actual
1890-142.002021-11-119166Actual
1198347500.002022-08-119966Actual
2293274.002023-07-127726Actual
32970429.002024-04-129766Actual
1891237.002021-11-119266Actual
11984451651.002022-08-1110166Actual
2293332.002023-07-127826Actual
3297147500.002024-04-129966Actual
189210695.002021-11-119466Actual
11985496800.002022-08-1110166Budget
2293494.002023-07-128026Actual
32972135485.002024-04-1210166Actual
18936.002021-11-119666Actual
11986645861.002022-08-11476Actual
2293558.002023-07-128126Actual
32973197586.002024-04-12476Actual
1894349.002021-11-119766Actual
11987432359.002022-08-11676Actual
229366.002023-07-128226Actual
32974328379.002024-04-12676Actual
18959000.002021-11-119966Actual
1198814380.002022-08-11776Actual
2293721.002023-07-128326Actual
3297511240.002024-04-12776Actual
1896474600.002021-11-1110166Budget
119898647.002022-08-11876Actual
2293819.002023-07-128426Actual
329766567.002024-04-12876Actual
1897365039.002021-11-1110166Actual
1199069393.002022-08-111376Actual
2293917.002023-07-128526Actual
3297747286.002024-04-121376Actual
1898483229.002021-11-11476Actual
1199141074.002022-08-111476Actual
2294076.002023-07-128726Actual
3297831196.002024-04-121476Actual
1899421804.002021-11-11676Actual
1199289065.002022-08-111576Actual
2294144.002023-07-128926Actual
3297969616.002024-04-121576Actual
190011645.002021-11-11776Actual
119939604.002022-08-111876Actual
2294267.002023-07-129026Actual
3298017287.002024-04-121876Actual
19018436.002021-11-11876Actual
1199430604.002022-08-111976Actual
22943-54.002023-07-129126Actual
3298155087.002024-04-121976Actual
190263270.002021-11-111376Actual
119959219.002022-08-112076Actual
2294490.002023-07-129226Actual
3298215558.002024-04-122076Actual
190345976.002021-11-111476Actual
1199695640.002022-08-112176Actual
229452.002023-07-129626Actual
190480142.002021-11-111576Actual
119978239.002022-08-112276Actual
229461214948.002023-07-121036Actual
19059604.002021-11-111876Actual
119983367.002022-08-112376Actual
22947712469.002023-07-121136Actual
190630604.002021-11-111976Actual
1199918991.002022-08-112476Actual
2294829838.002023-07-126036Actual
19078931.002021-11-112076Actual
1200016000.002022-08-112876Actual
229492755.002023-07-126136Actual
190892555.002021-11-112176Actual
12001141438.002022-08-112976Actual
229503061.002023-07-126236Actual
19098321.002021-11-112276Actual
1200298681.002022-08-113176Actual
22951428.002023-07-126536Actual
19103402.002021-11-112376Actual
1200322461.002022-08-113276Actual
22952390.002023-07-126636Actual
191117074.002021-11-112476Actual
1200417156.002022-08-113376Actual
22953192.002023-07-126736Actual
191215848.002021-11-112876Actual
1200529962.002022-08-113476Actual
22954146.002023-07-126836Actual
1913144108.002021-11-112976Actual
12006128563.002022-08-113576Actual
2295543.002023-07-126936Actual
191481801.002021-11-113176Actual
12007120289.002022-08-113776Actual
2295666.002023-07-127136Actual
191523795.002021-11-113276Actual
1200822659.002022-08-113876Actual
22957256.002023-07-127336Actual
191616969.002021-11-113376Actual
1200999630.002022-08-113976Actual
22958202.002023-07-127436Actual
191730707.002021-11-113476Actual
1201023350.002022-08-114076Actual
22959272.002023-07-127636Actual
191890735.002021-11-113576Actual
120112804602.002022-08-114376Actual
22960490.002023-07-127736Actual
191984772.002021-11-113776Actual
12012434288.002022-08-114676Actual
22961128.002023-07-127836Actual
192023367.002021-11-113876Actual
1201313715.002022-08-1110076Actual
22962492.002023-07-128036Actual
192194386.002021-11-113976Actual
1281323202.002022-09-116016Actual
22963305.002023-07-128136Actual
192223128.002021-11-114076Actual
1281423800.002022-09-116016Budget
2296429.002023-07-128236Actual
19231703142.002021-11-114376Actual
128151905.002022-09-116116Actual
22965103.002023-07-128336Actual
192451056.002021-11-114676Actual
128162000.002022-09-116116Budget
2296685.002023-07-128436Actual
192515086.002021-11-1110076Actual
128171900.002022-09-116216Budget
2296783.002023-07-128536Actual
271319292.002021-12-126016Actual
128181905.002022-09-116216Actual
22968454.002023-07-128736Actual
271419800.002021-12-126016Budget
12819343.002022-09-116516Actual
22969199.002023-07-128936Actual
27151800.002021-12-126116Budget
12820380.002022-09-116516Budget
22970306.002023-07-129036Actual
27161736.002021-12-126116Actual
12821312.002022-09-116616Actual
22971-245.002023-07-129136Actual
27171736.002021-12-126216Actual
12822280.002022-09-116616Budget
22972408.002023-07-129236Actual
27181200.002021-12-126216Budget
12823156.002022-09-116716Actual
2297312.002023-07-129636Actual
2719280.002021-12-126516Budget
12824200.002022-09-116716Budget
2297415973.002023-07-126046Actual
2720341.002021-12-126516Actual
12825120.002022-09-116816Actual
229751311.002023-07-126146Actual
2721310.002021-12-126616Actual
12826100.002022-09-116816Budget
22976820.002023-07-126246Actual
2722280.002021-12-126616Budget
1282734.002022-09-116916Actual
22977104.002023-07-126546Actual
2723100.002021-12-126716Budget
1282854.002022-09-117116Actual
2297894.002023-07-126646Actual
2724155.002021-12-126716Actual
1282980.002022-09-117116Budget
2297950.002023-07-126746Actual
2725118.002021-12-126816Actual
12830223.002022-09-117316Actual
2298038.002023-07-126846Actual
2726100.002021-12-126816Budget
12831220.002022-09-117316Budget
2298110.002023-07-126946Actual
272734.002021-12-126916Actual
12832143.002022-09-117416Actual
2298216.002023-07-127146Actual
272832.002021-12-127116Actual
12833100.002022-09-117416Budget
2298382.002023-07-127346Actual
272960.002021-12-127116Budget
12834260.002022-09-117616Actual
22984108.002023-07-127446Actual
2730220.002021-12-127316Budget
12835280.002022-09-117616Budget
22985113.002023-07-127646Actual
2731213.002021-12-127316Actual
12836468.002022-09-117716Actual
22986204.002023-07-127746Actual
2732155.002021-12-127416Actual
12837480.002022-09-117716Budget
2298771.002023-07-127846Actual
2733100.002021-12-127416Budget
12838100.002022-09-117816Budget
22988270.002023-07-128046Actual
2734200.002021-12-127616Budget
12839135.002022-09-117816Actual
22989167.002023-07-128146Actual
2735237.002021-12-127616Actual
12840513.002022-09-118016Actual
2299017.002023-07-128246Actual
2736426.002021-12-127716Actual
12841480.002022-09-118016Budget
2299160.002023-07-128346Actual
2737380.002021-12-127716Budget
12842280.002022-09-118116Budget
2299252.002023-07-128446Actual
2738100.002021-12-127816Budget
12843317.002022-09-118116Actual
2299348.002023-07-128546Actual
2739127.002021-12-127816Actual
1284431.002022-09-118216Actual
22994227.002023-07-128746Actual
2740492.002021-12-128016Actual
1284530.002022-09-118216Budget
22995120.002023-07-128946Actual
2741550.002021-12-128016Budget
12846109.002022-09-118316Actual
22996185.002023-07-129046Actual
2742280.002021-12-128116Budget
12847100.002022-09-118316Budget
22997-148.002023-07-129146Actual
2743304.002021-12-128116Actual
1284891.002022-09-118416Actual
22998247.002023-07-129246Actual
274431.002021-12-128216Actual
1284990.002022-09-118416Budget
229996.002023-07-129646Actual
274530.002021-12-128216Budget
1285090.002022-09-118516Budget
2300015672.002023-07-126056Actual
2746100.002021-12-128316Budget
1285186.002022-09-118516Actual
230011287.002023-07-126156Actual
2747110.002021-12-128316Actual
12852480.002022-09-118716Budget
230021287.002023-07-126256Actual
274897.002021-12-128416Actual
12853468.002022-09-118716Actual
23003169.002023-07-126556Actual
2749100.002021-12-128416Budget
12854137.002022-09-118916Actual
23004153.002023-07-126656Actual
275090.002021-12-128516Budget
12855211.002022-09-119016Actual
2300578.002023-07-126756Actual
275188.002021-12-128516Actual
12856-169.002022-09-119116Actual
2300658.002023-07-126856Actual
2752410.002021-12-128716Actual
12857281.002022-09-119216Actual
2300717.002023-07-126956Actual
2753480.002021-12-128716Budget
1285872.002022-09-119416Actual
2300826.002023-07-127156Actual
2754146.002021-12-128916Actual
128598.002022-09-119616Actual
23009108.002023-07-127356Actual
2755224.002021-12-129016Actual
1286068105.002022-09-111226Actual
23010154.002023-07-127456Actual
2756-179.002021-12-129116Actual
128619300.002022-09-116026Budget
23011127.002023-07-127656Actual
2757299.002021-12-129216Actual
128629149.002022-09-116026Actual
23012229.002023-07-127756Actual
275869.002021-12-129416Actual
12863950.002022-09-116126Budget
2301376.002023-07-127856Actual
27597.002021-12-129616Actual
12864751.002022-09-116126Actual
23014291.002023-07-128056Actual
276058075.002021-12-121226Actual
12865850.002022-09-116226Budget
23015180.002023-07-128156Actual
27615460.002021-12-126026Actual
12866657.002022-09-116226Actual
2301619.002023-07-128256Actual
27626600.002021-12-126026Budget
12867200.002022-09-116526Budget
2301767.002023-07-128356Actual
2763550.002021-12-126126Budget
12868115.002022-09-116526Actual
2301860.002023-07-128456Actual
2764437.002021-12-126126Actual
12869100.002022-09-116626Budget
2301953.002023-07-128556Actual
2765546.002021-12-126226Actual
12870105.002022-09-116626Actual
23020227.002023-07-128756Actual
2766480.002021-12-126226Budget
1287153.002022-09-116726Actual
23021140.002023-07-128956Actual
2767100.002021-12-126526Budget
1287280.002022-09-116726Budget
23022216.002023-07-129056Actual
2768112.002021-12-126526Actual
1287339.002022-09-116826Actual
23023-173.002023-07-129156Actual
2769101.002021-12-126626Actual
1287450.002022-09-116826Budget
23024288.002023-07-129256Actual
2770100.002021-12-126626Budget
1287512.002022-09-116926Actual
230256.002023-07-129656Actual
277160.002021-12-126726Budget
1287618.002022-09-117126Actual
230264154.002023-07-125266Actual
277251.002021-12-126726Actual
1287740.002022-09-117126Budget
2302718695.002023-07-125366Actual
277338.002021-12-126826Actual
1287876.002022-09-117326Actual
23028862.002023-07-125466Actual
277440.002021-12-126826Budget
12879120.002022-09-117326Budget
2302953878.002023-07-125666Actual
277511.002021-12-126926Actual
12880200.002022-09-117426Budget
2303010386.002023-07-125766Actual
27768.002021-12-127126Actual
12881118.002022-09-117426Actual
2303121022.002023-07-126066Actual
277730.002021-12-127126Budget
1288294.002022-09-117626Actual
230321941.002023-07-126166Actual
2778100.002021-12-127326Budget
12883100.002022-09-117626Budget
230331510.002023-07-126266Actual
277966.002021-12-127326Actual
12884200.002022-09-117726Budget
230343490.002023-07-126366Actual
2780161.002021-12-127426Actual
12885170.002022-09-117726Actual
23035230.002023-07-126566Actual
2781100.002021-12-127426Budget
1288655.002022-09-117826Actual
23036209.002023-07-126666Actual
278290.002021-12-127626Budget
1288760.002022-09-117826Budget
23037106.002023-07-126766Actual
278371.002021-12-127626Actual
12888200.002022-09-118026Budget
2303879.002023-07-126866Actual
2784127.002021-12-127726Actual
12889196.002022-09-118026Actual
2303923.002023-07-126966Actual
2785200.002021-12-127726Budget
12890100.002022-09-118126Budget
2304034.002023-07-127166Actual
278650.002021-12-127826Budget
12891122.002022-09-118126Actual
23041174.002023-07-127266Actual
278741.002021-12-127826Actual
1289212.002022-09-118226Actual
23042152.002023-07-127366Actual
2788133.002021-12-128026Actual
1289310.002022-09-118226Budget
23043151.002023-07-127466Actual
2789200.002021-12-128026Budget
1289442.002022-09-118326Actual
23044869.002023-07-127666Actual
2790100.002021-12-128126Budget
1289550.002022-09-118326Budget
23045333.002023-07-127766Actual
279183.002021-12-128126Actual
1289640.002022-09-118426Budget
23046105.002023-07-127866Actual
27928.002021-12-128226Actual
1289736.002022-09-118426Actual
23047425.002023-07-128066Actual
279310.002021-12-128226Budget
1289834.002022-09-118526Actual
23048263.002023-07-128166Actual
279440.002021-12-128326Budget
1289940.002022-09-118526Budget
2304927.002023-07-128266Actual
279529.002021-12-128326Actual
12900200.002022-09-118726Budget
2305095.002023-07-128366Actual
279625.002021-12-128426Actual
12901176.002022-09-118726Actual
2305185.002023-07-128466Actual
279730.002021-12-128426Budget
1290254.002022-09-118926Actual
2305276.002023-07-128566Actual
279830.002021-12-128526Budget
1290383.002022-09-119026Actual
23053340.002023-07-128766Actual
279923.002021-12-128526Actual
12904-66.002022-09-119126Actual
23054198.002023-07-128966Actual
2800117.002021-12-128726Actual
12905111.002022-09-119226Actual
23055305.002023-07-129066Actual
2801200.002021-12-128726Budget
1290627.002022-09-119426Actual
23056-244.002023-07-129166Actual
280238.002021-12-128926Actual
129073.002022-09-119626Actual
23057406.002023-07-129266Actual
280358.002021-12-129026Actual
12908870667.002022-09-111036Actual
230589.002023-07-129666Actual
2804-46.002021-12-129126Actual
12909526197.002022-09-111136Actual
23059595.002023-07-129766Actual
280577.002021-12-129226Actual
1291027209.002022-09-116036Actual
2306047500.002023-07-129966Actual
280618.002021-12-129426Actual
1291128500.002022-09-116036Budget
23061207726.002023-07-1210166Actual
28072.002021-12-129626Actual
129123000.002022-09-116136Budget
23062294482.002023-07-12476Actual
2808743125.002021-12-121036Actual
129133071.002022-09-116136Actual
23063320339.002023-07-12676Actual
2809462700.002021-12-121136Actual
129141675.002022-09-116236Actual
2306410343.002023-07-12776Actual
281024180.002021-12-126036Actual
129152300.002022-09-116236Budget
230656406.002023-07-12876Actual
281123000.002021-12-126036Budget
12916338.002022-09-116536Actual
2306647089.002023-07-121376Actual
28122300.002021-12-126136Budget
12917480.002022-09-116536Budget
2306730752.002023-07-121476Actual
28132660.002021-12-126136Actual
12918307.002022-09-116636Actual
2306864708.002023-07-121576Actual
28142176.002021-12-126236Actual
12919380.002022-09-116636Budget
2306912485.002023-07-121876Actual
28151700.002021-12-126236Budget
12920200.002022-09-116736Budget
2307039785.002023-07-121976Actual
2816380.002021-12-126536Budget
12921156.002022-09-116736Actual
2307111361.002023-07-122076Actual
2817520.002021-12-126536Actual
12922117.002022-09-116836Actual
23072114313.002023-07-122176Actual
2818473.002021-12-126636Actual
12923200.002022-09-116836Budget
2819380.002021-12-126636Budget
1292434.002022-09-116936Actual
2820200.002021-12-126736Budget
1292580.002022-09-117136Budget
2821234.002021-12-126736Actual
1292651.002022-09-117136Actual
2822176.002021-12-126836Actual
12927300.002022-09-117336Budget
2823200.002021-12-126836Budget
12928237.002022-09-117336Actual
282452.002021-12-126936Actual
12929100.002022-09-117436Budget
282539.002021-12-127136Actual
12930124.002022-09-117436Actual
282670.002021-12-127136Budget
12931306.002022-09-117636Actual
2827300.002021-12-127336Budget
12932280.002022-09-117636Budget
2828313.002021-12-127336Actual
12933550.002022-09-117736Actual
2829170.002021-12-127436Actual
12934550.002022-09-117736Budget
2830100.002021-12-127436Budget
12935200.002022-09-117836Budget
2831280.002021-12-127636Budget
12936164.002022-09-117836Actual
2832345.002021-12-127636Actual
12937621.002022-09-118036Actual
2833620.002021-12-127736Actual
12938550.002022-09-118036Budget
2834550.002021-12-127736Budget
12939384.002022-09-118136Actual
2835200.002021-12-127836Budget
12940380.002022-09-118136Budget
2836173.002021-12-127836Actual
1294140.002022-09-118236Budget
2837683.002021-12-128036Actual
1294236.002022-09-118236Actual
2838550.002021-12-128036Budget
12943128.002022-09-118336Actual
2839380.002021-12-128136Budget
12944100.002022-09-118336Budget
2840423.002021-12-128136Actual
12945107.002022-09-118436Actual
284143.002021-12-128236Actual
12946100.002022-09-118436Budget
284240.002021-12-128236Budget
12947100.002022-09-118536Budget
2843200.002021-12-128336Budget
12948103.002022-09-118536Actual
2844150.002021-12-128336Actual
12949585.002022-09-118736Actual
2845130.002021-12-128436Actual
12950550.002022-09-118736Budget
2846100.002021-12-128436Budget
12951160.002022-09-118936Actual
2847100.002021-12-128536Budget
12952246.002022-09-119036Actual
2848120.002021-12-128536Actual
12953-197.002022-09-119136Actual
2849585.002021-12-128736Actual
12954328.002022-09-119236Actual
2850480.002021-12-128736Budget
1295587.002022-09-119436Actual
2851195.002021-12-128936Actual
1295610.002022-09-119636Actual
2852300.002021-12-129036Actual
1295722604.002022-09-116046Actual
2853-240.002021-12-129136Actual
1295820600.002022-09-116046Budget
2854400.002021-12-129236Actual
129592319.002022-09-116146Actual
285596.002021-12-129436Actual
129601900.002022-09-116146Budget
285610.002021-12-129636Actual
129611391.002022-09-116246Actual
285715600.002021-12-126046Actual
129621300.002022-09-116246Budget
285817200.002021-12-126046Budget
12963232.002022-09-116546Actual
28591500.002021-12-126146Budget
12964200.002022-09-116546Budget
28601404.002021-12-126146Actual
12965200.002022-09-116646Budget
28611560.002021-12-126246Actual
12966211.002022-09-116646Actual
28621400.002021-12-126246Budget
12967100.002022-09-116746Budget
2863280.002021-12-126546Budget
12968109.002022-09-116746Actual
2864335.002021-12-126546Actual
1296982.002022-09-116846Actual
2865305.002021-12-126646Actual
1297080.002022-09-116846Budget
2866280.002021-12-126646Budget
1297123.002022-09-116946Actual
2867100.002021-12-126746Budget
1297235.002022-09-117146Actual
2868152.002021-12-126746Actual
1297360.002022-09-117146Budget
2869113.002021-12-126846Actual
12974220.002022-09-117346Budget
2870100.002021-12-126846Budget
12975165.002022-09-117346Actual
287134.002021-12-126946Actual
12976100.002022-09-117446Budget
287223.002021-12-127146Actual
12977116.002022-09-117446Actual
287350.002021-12-127146Budget
12978200.002022-09-117646Budget
2874220.002021-12-127346Budget
12979214.002022-09-117646Actual
2875198.002021-12-127346Actual
12980385.002022-09-117746Actual
2876170.002021-12-127446Actual
12981380.002022-09-117746Budget
2877200.002021-12-127446Budget
12982100.002022-09-117846Budget
2878200.002021-12-127646Budget
12983128.002022-09-117846Actual
2879213.002021-12-127646Actual
12984497.002022-09-118046Actual
2880382.002021-12-127746Actual
12985480.002022-09-118046Budget
2881380.002021-12-127746Budget
12986307.002022-09-118146Actual
2882100.002021-12-127846Budget
12987280.002022-09-118146Budget
2883116.002021-12-127846Actual
1298830.002022-09-118246Budget
2884446.002021-12-128046Actual
1298932.002022-09-118246Actual
2885380.002021-12-128046Budget
12990112.002022-09-118346Actual
2886280.002021-12-128146Budget
12991100.002022-09-118346Budget
2887276.002021-12-128146Actual
1299299.002022-09-118446Actual
288829.002021-12-128246Actual
12993100.002022-09-118446Budget
288930.002021-12-128246Budget
1299480.002022-09-118546Budget
2890100.002021-12-128346Budget
1299589.002022-09-118546Actual
2891101.002021-12-128346Actual
12996410.002022-09-118746Actual
289291.002021-12-128446Actual
12997380.002022-09-118746Budget
289390.002021-12-128446Budget
12998149.002022-09-118946Actual
289480.002021-12-128546Budget
12999228.002022-09-119046Actual
289581.002021-12-128546Actual
13000-182.002022-09-119146Actual
2896351.002021-12-128746Actual
13001305.002022-09-119246Actual
2897380.002021-12-128746Budget
1300269.002022-09-119446Actual
2898137.002021-12-128946Actual
130037.002022-09-119646Actual
2899210.002021-12-129046Actual
1300415997.002022-09-116056Actual
2900-168.002021-12-129146Actual
1300511800.002022-09-116056Budget
2901280.002021-12-129246Actual
130061300.002022-09-116156Budget
290262.002021-12-129446Actual
130071970.002022-09-116156Actual
29036.002021-12-129646Actual
13008985.002022-09-116256Actual
290410400.002021-12-126056Actual
13009650.002022-09-116256Budget
29059700.002021-12-126056Budget
13010100.002022-09-116556Budget
2906850.002021-12-126156Budget
13011182.002022-09-116556Actual
29071040.002021-12-126156Actual
13012100.002022-09-116656Budget
2908728.002021-12-126256Actual
13013165.002022-09-116656Actual
2909750.002021-12-126256Budget
1301485.002022-09-116756Actual
2910200.002021-12-126556Budget
1301560.002022-09-116756Budget
2911164.002021-12-126556Actual
1301640.002022-09-116856Budget
2912149.002021-12-126656Actual
1301765.002022-09-116856Actual
2913100.002021-12-126656Budget
1301818.002022-09-116956Actual
291470.002021-12-126756Budget
1301925.002022-09-117156Actual
291575.002021-12-126756Actual
1302040.002022-09-117156Budget
291657.002021-12-126856Actual
13021110.002022-09-117356Budget
291760.002021-12-126856Budget
13022127.002022-09-117356Actual
291816.002021-12-126956Actual
13023100.002022-09-117456Budget
291923.002021-12-127156Actual
13024119.002022-09-117456Actual
292040.002021-12-127156Budget
13025100.002022-09-117656Budget
2921120.002021-12-127356Budget
13026156.002022-09-117656Actual
2922108.002021-12-127356Actual
13027281.002022-09-117756Actual
2923128.002021-12-127456Actual
13028200.002022-09-117756Budget
2924100.002021-12-127456Budget
1302980.002022-09-117856Budget
2925100.002021-12-127656Budget
1303094.002022-09-117856Actual
2926129.002021-12-127656Actual
13031280.002022-09-118056Budget
2927231.002021-12-127756Actual
13032351.002022-09-118056Actual
2928200.002021-12-127756Budget
13033200.002022-09-118156Budget
292970.002021-12-127856Budget
13034217.002022-09-118156Actual
293074.002021-12-127856Actual
1303520.002022-09-118256Budget
2931270.002021-12-128056Actual
1303622.002022-09-118256Actual
2932200.002021-12-128056Budget
1303777.002022-09-118356Actual
2933200.002021-12-128156Budget
1303860.002022-09-118356Budget
2934167.002021-12-128156Actual
1303968.002022-09-118456Actual
293517.002021-12-128256Actual
1304060.002022-09-118456Budget
293620.002021-12-128256Budget
1304150.002022-09-118556Budget
293750.002021-12-128356Budget
1304262.002022-09-118556Actual
293859.002021-12-128356Actual
13043293.002022-09-118756Actual
293951.002021-12-128456Actual
13044200.002022-09-118756Budget
294050.002021-12-128456Budget
13045103.002022-09-118956Actual
294140.002021-12-128556Budget
13046157.002022-09-119056Actual
294247.002021-12-128556Actual
13047-126.002022-09-119156Actual
2943234.002021-12-128756Actual
13048210.002022-09-119256Actual
2944200.002021-12-128756Budget
1304949.002022-09-119456Actual
294576.002021-12-128956Actual
130505.002022-09-119656Actual
2946117.002021-12-129056Actual
130511983.002022-09-115266Actual
2947-94.002021-12-129156Actual
130521900.002022-09-115266Budget
2948156.002021-12-129256Actual
130535700.002022-09-115366Budget
294938.002021-12-129456Actual
130545951.002022-09-115366Actual
29504.002021-12-129656Actual
1305553802.002022-09-115466Actual
29516637.002021-12-125266Actual
1305659200.002022-09-115466Budget
29527000.002021-12-125266Budget
1305795000.002022-09-115666Budget
295311400.002021-12-125366Budget
1305882568.002022-09-115666Actual
29549955.002021-12-125366Actual
130591653.002022-09-115766Actual
29556.002021-12-125466Actual
130602600.002022-09-115766Budget
29560.002021-12-125466Budget
1306120600.002022-09-116066Budget
295766400.002021-12-125666Budget
1306221349.002022-09-116066Actual
295860389.002021-12-125666Actual
130631971.002022-09-116166Actual
295922672.002021-12-126066Actual
130641900.002022-09-116166Budget
296018000.002021-12-126066Budget
130651314.002022-09-116266Actual
29611500.002021-12-126166Budget
130661300.002022-09-116266Budget
29622267.002021-12-126166Actual
130673868.002022-09-116366Actual
29632040.002021-12-126266Actual
130687600.002022-09-116366Budget
29641400.002021-12-126266Budget
13069280.002022-09-116566Budget
29656900.002021-12-126366Budget
13070246.002022-09-116566Actual
29665392.002021-12-126366Actual
13071223.002022-09-116666Actual
2967395.002021-12-126566Actual
13072280.002022-09-116666Budget
2968280.002021-12-126566Budget
13073100.002022-09-116766Budget
2969280.002021-12-126666Budget
13074114.002022-09-116766Actual
2970359.002021-12-126666Actual
13075100.002022-09-116866Budget
2971177.002021-12-126766Actual
1307686.002022-09-116866Actual
2972200.002021-12-126766Budget
1307725.002022-09-116966Actual
2973100.002021-12-126866Budget
1307835.002022-09-117166Actual
2974135.002021-12-126866Actual
1307960.002022-09-117166Budget
297540.002021-12-126966Actual
13080380.002022-09-117266Budget
297642.002021-12-127166Actual
13081387.002022-09-117266Actual
297750.002021-12-127166Budget
13082171.002022-09-117366Actual
2978550.002021-12-127266Budget
13083220.002022-09-117366Budget
2979431.002021-12-127266Actual

Generated 2024-11-10 16:24:02.801 UTC