[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1750   SKIP 187   

6751 items

NOTE: Only 1000 elements of total 6751 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22009318.002023-06-117746Actual
32827-396.002024-04-129116Actual
1748280.002021-11-116646Budget
1184180.002022-08-116846Budget
2201090.002023-06-117846Actual
32828660.002024-04-129216Actual
1749100.002021-11-116746Budget
1184290.002022-08-116846Actual
22011346.002023-06-118046Actual
3282915.002024-04-129616Actual
1750182.002021-11-116746Actual
1184326.002022-08-116946Actual
22012214.002023-06-118146Actual
3283042451.002024-04-121226Actual
1751137.002021-11-116846Actual
1184440.002022-08-117146Actual
2201322.002023-06-118246Actual
328316730.002024-04-126026Actual
1752100.002021-11-116846Budget
1184560.002022-08-117146Budget
2201475.002023-06-118346Actual
32832690.002024-04-126126Actual
175341.002021-11-116946Actual
11846167.002022-08-117346Actual
2201564.002023-06-118446Actual
32833690.002024-04-126226Actual
175432.002021-11-117146Actual
11847220.002022-08-117346Budget
2201660.002023-06-118546Actual
32834134.002024-04-126526Actual
175550.002021-11-117146Budget
11848138.002022-08-117446Actual
22017302.002023-06-118746Actual
32835122.002024-04-126626Actual
1756220.002021-11-117346Budget
11849100.002022-08-117446Budget
22018150.002023-06-118946Actual
3283660.002024-04-126726Actual
1757237.002021-11-117346Actual
11850195.002022-08-117646Actual
22019230.002023-06-119046Actual
3283745.002024-04-126826Actual
1758179.002021-11-117446Actual
11851200.002022-08-117646Budget
22020-184.002023-06-119146Actual
3283813.002024-04-126926Actual
1759200.002021-11-117446Budget
11852351.002022-08-117746Actual
22021307.002023-06-119246Actual
3283920.002024-04-127126Actual
1760200.002021-11-117646Budget
11853380.002022-08-117746Budget
220228.002023-06-119646Actual
3284078.002024-04-127326Actual
1761250.002021-11-117646Actual
11854105.002022-08-117846Actual
2202310850.002023-06-116056Actual
32841167.002024-04-127426Actual
1762450.002021-11-117746Actual
11855100.002022-08-117846Budget
220241224.002023-06-116156Actual
3284284.002024-04-127626Actual
1763380.002021-11-117746Budget
11856401.002022-08-118046Actual
22025668.002023-06-116256Actual
32843151.002024-04-127726Actual
1764100.002021-11-117846Budget
11857480.002022-08-118046Budget
2202689.002023-06-116556Actual
3284443.002024-04-127826Actual
1765120.002021-11-117846Actual
11858280.002022-08-118146Budget
2202781.002023-06-116656Actual
32845157.002024-04-128026Actual
1766458.002021-11-118046Actual
11859248.002022-08-118146Actual
2202842.002023-06-116756Actual
3284697.002024-04-128126Actual
1767380.002021-11-118046Budget
1186025.002022-08-118246Actual
2202932.002023-06-116856Actual
3284710.002024-04-128226Actual
1768280.002021-11-118146Budget
1186130.002022-08-118246Budget
220309.002023-06-116956Actual
3284834.002024-04-128326Actual
1769283.002021-11-118146Actual
1186286.002022-08-118346Actual
2203113.002023-06-117156Actual
3284929.002024-04-128426Actual
177028.002021-11-118246Actual
11863100.002022-08-118346Budget
2203263.002023-06-117356Actual
3285027.002024-04-128526Actual
177130.002021-11-118246Budget
1186474.002022-08-118446Actual
22033123.002023-06-117456Actual
32851139.002024-04-128726Actual
1772100.002021-11-118346Budget
11865100.002022-08-118446Budget
2203480.002023-06-117656Actual
3285272.002024-04-128926Actual
177398.002021-11-118346Actual
1186680.002022-08-118546Budget
22035144.002023-06-117756Actual
32853111.002024-04-129026Actual
177483.002021-11-118446Actual
1186770.002022-08-118546Actual
2203653.002023-06-117856Actual
32854-89.002024-04-129126Actual
177590.002021-11-118446Budget
11868380.002022-08-118746Budget
22037188.002023-06-118056Actual
32855148.002024-04-129226Actual
177680.002021-11-118546Budget
11869351.002022-08-118746Actual
22038117.002023-06-118156Actual
328564.002024-04-129626Actual
177779.002021-11-118546Actual
11870111.002022-08-118946Actual
2203912.002023-06-118256Actual
32857982134.002024-04-121036Actual
1778410.002021-11-118746Actual
11871171.002022-08-119046Actual
2204043.002023-06-118356Actual
32858661370.002024-04-121136Actual
1779380.002021-11-118746Budget
11872-137.002022-08-119146Actual
2204139.002023-06-118456Actual
3285929469.002024-04-126036Actual
1780125.002021-11-118946Actual
11873228.002022-08-119246Actual
2204234.002023-06-118556Actual
328603326.002024-04-126136Actual
1781193.002021-11-119046Actual
1187456.002022-08-119446Actual
22043151.002023-06-118756Actual
328611814.002024-04-126236Actual
1782-154.002021-11-119146Actual
118756.002022-08-119646Actual
2204489.002023-06-118956Actual
32862345.002024-04-126536Actual
1783257.002021-11-119246Actual
1187611800.002022-08-116056Budget
22045136.002023-06-119056Actual
32863314.002024-04-126636Actual
178464.002021-11-119446Actual
118779598.002022-08-116056Actual
22046-109.002023-06-119156Actual
32864160.002024-04-126736Actual
17857.002021-11-119646Actual
118781300.002022-08-116156Budget
22047182.002023-06-119256Actual
32865123.002024-04-126836Actual
17867878.002021-11-116056Actual
11879788.002022-08-116156Actual
220484.002023-06-119656Actual
3286635.002024-04-126936Actual
17879700.002021-11-116056Budget
11880650.002022-08-116256Budget
220494533.002023-06-115266Actual
3286748.002024-04-127136Actual
1788850.002021-11-116156Budget
11881492.002022-08-116256Actual
220509066.002023-06-115366Actual
32868240.002024-04-127336Actual
1789630.002021-11-116156Actual
1188282.002022-08-116556Actual
2205192.002023-06-115466Actual
32869147.002024-04-127436Actual
1790630.002021-11-116256Actual
11883100.002022-08-116556Budget
2205235424.002023-06-115666Actual
32870295.002024-04-127636Actual
1791750.002021-11-116256Budget
11884100.002022-08-116656Budget
2205311332.002023-06-115766Actual
32871532.002024-04-127736Actual
1792200.002021-11-116556Budget
1188574.002022-08-116656Actual
2205422152.002023-06-116066Actual
32872157.002024-04-127836Actual
1793131.002021-11-116556Actual
1188660.002022-08-116756Budget
220552273.002023-06-116166Actual
32873608.002024-04-128036Actual
1794118.002021-11-116656Actual
1188741.002022-08-116756Actual
220562273.002023-06-116266Actual
32874376.002024-04-128136Actual
1795100.002021-11-116656Budget
1188840.002022-08-116856Budget
220572538.002023-06-116366Actual
3287537.002024-04-128236Actual
179670.002021-11-116756Budget
1188929.002022-08-116856Actual
22058333.002023-06-116566Actual
32876130.002024-04-128336Actual
179760.002021-11-116756Actual
118908.002022-08-116956Actual
22059302.002023-06-116666Actual
32877109.002024-04-128436Actual
179845.002021-11-116856Actual
1189140.002022-08-117156Budget
22060148.002023-06-116766Actual
32878104.002024-04-128536Actual
179960.002021-11-116856Budget
1189212.002022-08-117156Actual
22061113.002023-06-116866Actual
32879554.002024-04-128736Actual
180013.002021-11-116956Actual
1189363.002022-08-117356Actual
2206233.002023-06-116966Actual
32880278.002024-04-128936Actual
180114.002021-11-117156Actual
11894110.002022-08-117356Budget
2206349.002023-06-117166Actual
32881427.002024-04-129036Actual
180240.002021-11-117156Budget
11895100.002022-08-117456Budget
22064127.002023-06-117266Actual
32882-342.002024-04-129136Actual
1803120.002021-11-117356Budget
1189692.002022-08-117456Actual
22065197.002023-06-117366Actual
32883569.002024-04-129236Actual
180483.002021-11-117356Actual
1189788.002022-08-117656Actual
22066198.002023-06-117466Actual
3288416.002024-04-129636Actual
1805131.002021-11-117456Actual
11898100.002022-08-117656Budget
22067760.002023-06-117666Actual
3288517356.002024-04-126046Actual
1806100.002021-11-117456Budget
11899159.002022-08-117756Actual
22068370.002023-06-117766Actual
328861781.002024-04-126146Actual
1807100.002021-11-117656Budget
11900200.002022-08-117756Budget
22069102.002023-06-117866Actual
328871603.002024-04-126246Actual
180898.002021-11-117656Actual
1190159.002022-08-117856Actual
22070405.002023-06-118066Actual
32888297.002024-04-126546Actual
1809177.002021-11-117756Actual
1190280.002022-08-117856Budget
22071251.002023-06-118166Actual
32889270.002024-04-126646Actual
1810200.002021-11-117756Budget
11903280.002022-08-118056Budget
2207225.002023-06-118266Actual
32890135.002024-04-126746Actual
181170.002021-11-117856Budget
11904207.002022-08-118056Actual
2207389.002023-06-118366Actual
32891100.002024-04-126846Actual
181258.002021-11-117856Actual
11905127.002022-08-118156Actual
2207478.002023-06-118466Actual
3289230.002024-04-126946Actual
1813202.002021-11-118056Actual
11906200.002022-08-118156Budget
2207571.002023-06-118566Actual
3289345.002024-04-127146Actual
1814200.002021-11-118056Budget
1190720.002022-08-118256Budget
22076340.002023-06-118766Actual
32894180.002024-04-127346Actual
1815200.002021-11-118156Budget
1190813.002022-08-118256Actual
22077181.002023-06-118966Actual
32895166.002024-04-127446Actual
1816125.002021-11-118156Actual
1190945.002022-08-118356Actual
22078278.002023-06-119066Actual
32896202.002024-04-127646Actual
181712.002021-11-118256Actual
1191060.002022-08-118356Budget
22079-222.002023-06-119166Actual
32897364.002024-04-127746Actual
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1191139.002022-08-118456Actual
22080370.002023-06-119266Actual
32898106.002024-04-127846Actual
181950.002021-11-118356Budget
1191260.002022-08-118456Budget
220819.002023-06-119666Actual
32899428.002024-04-128046Actual
182044.002021-11-118356Actual
1191350.002022-08-118556Budget
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182138.002021-11-118456Actual
1191436.002022-08-118556Actual
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3290127.002024-04-128246Actual
182250.002021-11-118456Budget
11915176.002022-08-118756Actual
22084151102.002023-06-1110166Actual
3290297.002024-04-128346Actual
182340.002021-11-118556Budget
11916200.002022-08-118756Budget
22085224487.002023-06-11476Actual
3290386.002024-04-128446Actual
182435.002021-11-118556Actual
1191759.002022-08-118956Actual
22086280167.002023-06-11676Actual
3290477.002024-04-128546Actual
1825176.002021-11-118756Actual
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220878956.002023-06-11776Actual
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1826200.002021-11-118756Budget
11919-72.002022-08-119156Actual
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2208938663.002023-06-111376Actual
32907336.002024-04-129046Actual
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2209026055.002023-06-111476Actual
32908-269.002024-04-129146Actual
1829-70.002021-11-119156Actual
119223.002022-08-119656Actual
2209154352.002023-06-111576Actual
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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
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32915143.002024-04-126656Actual
18367300.002021-11-115366Actual
11929132500.002022-08-115666Budget
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3291671.002024-04-126756Actual
18371219.002021-11-115466Actual
11930120471.002022-08-115666Actual
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3291753.002024-04-126856Actual
18381200.002021-11-115466Budget
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3291816.002024-04-126956Actual
183982800.002021-11-115666Budget
1193220600.002022-08-116066Budget
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119332083.002022-08-116166Actual
2210231223.002023-06-113276Actual
3292099.002024-04-127356Actual
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119341900.002022-08-116166Budget
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32921141.002024-04-127456Actual
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119351300.002022-08-116266Budget
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32922117.002024-04-127656Actual
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119361875.002022-08-116266Actual
2210596484.002023-06-113576Actual
32923210.002024-04-127756Actual
184418000.002021-11-116066Budget
1193714678.002022-08-116366Actual
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3292462.002024-04-127856Actual
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18461335.002021-11-116166Actual
11939280.002022-08-116566Budget
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1851273.002021-11-116566Actual
11944159.002022-08-116766Actual
2289324639.002023-07-126016Actual
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1852280.002021-11-116566Budget
11945123.002022-08-116866Actual
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1866200.002021-11-117466Budget
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32947273.002024-04-126666Actual
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11961100.002022-08-117866Budget
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18691400.002021-11-117666Budget
11962444.002022-08-118066Actual
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2291271.002023-07-128516Actual
3295030.002024-04-126966Actual
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3295146.002024-04-127166Actual
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11965275.002022-08-118166Actual
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1873100.002021-11-117866Budget
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1196730.002022-08-118266Budget
22916-220.002023-07-129116Actual
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1196893.002022-08-118366Actual
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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
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2296685.002023-07-128436Actual
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128181905.002022-09-116216Actual
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271419800.002021-12-126016Budget
12819343.002022-09-116516Actual
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27151800.002021-12-126116Budget
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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
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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
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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
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275090.002021-12-128516Budget
12855211.002022-09-119016Actual
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2752410.002021-12-128716Actual
12857281.002022-09-119216Actual
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2753480.002021-12-128716Budget
1285872.002022-09-119416Actual
2300826.002023-07-127156Actual
2754146.002021-12-128916Actual
128598.002022-09-119616Actual
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1286068105.002022-09-111226Actual
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2756-179.002021-12-129116Actual
128619300.002022-09-116026Budget
23011127.002023-07-127656Actual
2757299.002021-12-129216Actual
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23012229.002023-07-127756Actual
275869.002021-12-129416Actual
12863950.002022-09-116126Budget
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12864751.002022-09-116126Actual
23014291.002023-07-128056Actual
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12865850.002022-09-116226Budget
23015180.002023-07-128156Actual
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2301619.002023-07-128256Actual
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12867200.002022-09-116526Budget
2301767.002023-07-128356Actual
2763550.002021-12-126126Budget
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2301860.002023-07-128456Actual
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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
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1287339.002022-09-116826Actual
23023-173.002023-07-129156Actual
2769101.002021-12-126626Actual
1287450.002022-09-116826Budget
23024288.002023-07-129256Actual
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1287512.002022-09-116926Actual
230256.002023-07-129656Actual
277160.002021-12-126726Budget
1287618.002022-09-117126Actual
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277251.002021-12-126726Actual
1287740.002022-09-117126Budget
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1287876.002022-09-117326Actual
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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
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230331510.002023-07-126266Actual
277966.002021-12-127326Actual
12884200.002022-09-117726Budget
230343490.002023-07-126366Actual
2780161.002021-12-127426Actual
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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
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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

Generated 2024-11-11 02:48:56.419 UTC