[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2534   

6154 items

NOTE: Only 1000 elements of total 6154 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002022-09-118426Actual
1289834.002022-09-118526Actual
1289940.002022-09-118526Budget
12900200.002022-09-118726Budget
12901176.002022-09-118726Actual
1290254.002022-09-118926Actual
1290383.002022-09-119026Actual
12904-66.002022-09-119126Actual
12905111.002022-09-119226Actual
1290627.002022-09-119426Actual
129073.002022-09-119626Actual
12908870667.002022-09-111036Actual
12909526197.002022-09-111136Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
129123000.002022-09-116136Budget
129133071.002022-09-116136Actual
129141675.002022-09-116236Actual
129152300.002022-09-116236Budget
12916338.002022-09-116536Actual
12917480.002022-09-116536Budget
12918307.002022-09-116636Actual
12919380.002022-09-116636Budget
12920200.002022-09-116736Budget
12921156.002022-09-116736Actual
12922117.002022-09-116836Actual
3996220.002022-01-117346Budget
3997152.002022-01-117346Actual
3998125.002022-01-117446Actual
3999100.002022-01-117446Budget
4000200.002022-01-117646Budget
4001189.002022-01-117646Actual
4002340.002022-01-117746Actual
4003280.002022-01-117746Budget
4004100.002022-01-117846Budget
4005116.002022-01-117846Actual
4006446.002022-01-118046Actual
4007380.002022-01-118046Budget
4008280.002022-01-118146Budget
4009276.002022-01-118146Actual
401029.002022-01-118246Actual
401130.002022-01-118246Budget
4012100.002022-01-118346Budget
4013101.002022-01-118346Actual
401491.002022-01-118446Actual
401580.002022-01-118446Budget
401670.002022-01-118546Budget
401781.002022-01-118546Actual
4018351.002022-01-118746Actual
4019380.002022-01-118746Budget
4020137.002022-01-118946Actual
4021210.002022-01-119046Actual
4022-168.002022-01-119146Actual
4023280.002022-01-119246Actual
402462.002022-01-119446Actual
40256.002022-01-119646Actual
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
4028950.002022-01-116156Budget
4029917.002022-01-116156Actual
4030510.002022-01-116256Actual
4031550.002022-01-116256Budget
4032100.002022-01-116556Budget
4033112.002022-01-116556Actual
4034101.002022-01-116656Actual
4035100.002022-01-116656Budget
403670.002022-01-116756Budget
403755.002022-01-116756Actual
403839.002022-01-116856Actual
403950.002022-01-116856Budget
404011.002022-01-116956Actual
404113.002022-01-117156Actual
404230.002022-01-117156Budget
4043110.002022-01-117356Budget
404485.002022-01-117356Actual
404596.002022-01-117456Actual
4046100.002022-01-117456Budget
4047100.002022-01-117656Budget
4048118.002022-01-117656Actual
4049213.002022-01-117756Actual
4050200.002022-01-117756Budget
405180.002022-01-117856Budget
405272.002022-01-117856Actual
4053265.002022-01-118056Actual
4054280.002022-01-118056Budget
4055200.002022-01-118156Budget
4056164.002022-01-118156Actual
405716.002022-01-118256Actual
405810.002022-01-118256Budget
405960.002022-01-118356Budget
12923200.002022-09-116836Budget
1292434.002022-09-116936Actual
1292580.002022-09-117136Budget
1292651.002022-09-117136Actual
12927300.002022-09-117336Budget
12928237.002022-09-117336Actual
12929100.002022-09-117436Budget
12930124.002022-09-117436Actual
12931306.002022-09-117636Actual
12932280.002022-09-117636Budget
12933550.002022-09-117736Actual
12934550.002022-09-117736Budget
12935200.002022-09-117836Budget
12936164.002022-09-117836Actual
12937621.002022-09-118036Actual
12938550.002022-09-118036Budget
12939384.002022-09-118136Actual
12940380.002022-09-118136Budget
1294140.002022-09-118236Budget
1294236.002022-09-118236Actual
12943128.002022-09-118336Actual
12944100.002022-09-118336Budget
12945107.002022-09-118436Actual
12946100.002022-09-118436Budget
12947100.002022-09-118536Budget
12948103.002022-09-118536Actual
12949585.002022-09-118736Actual
12950550.002022-09-118736Budget
12951160.002022-09-118936Actual
12952246.002022-09-119036Actual
12953-197.002022-09-119136Actual
12954328.002022-09-119236Actual
1295587.002022-09-119436Actual
1295610.002022-09-119636Actual
1295722604.002022-09-116046Actual
1295820600.002022-09-116046Budget
129592319.002022-09-116146Actual
129601900.002022-09-116146Budget
129611391.002022-09-116246Actual
129621300.002022-09-116246Budget
12963232.002022-09-116546Actual
12964200.002022-09-116546Budget
12965200.002022-09-116646Budget
12966211.002022-09-116646Actual
12967100.002022-09-116746Budget
12968109.002022-09-116746Actual
1296982.002022-09-116846Actual
1297080.002022-09-116846Budget
1297123.002022-09-116946Actual
1297235.002022-09-117146Actual
1297360.002022-09-117146Budget
12974220.002022-09-117346Budget
12975165.002022-09-117346Actual
12976100.002022-09-117446Budget
12977116.002022-09-117446Actual
12978200.002022-09-117646Budget
12979214.002022-09-117646Actual
12980385.002022-09-117746Actual
12981380.002022-09-117746Budget
12982100.002022-09-117846Budget
12983128.002022-09-117846Actual
12984497.002022-09-118046Actual
12985480.002022-09-118046Budget
12986307.002022-09-118146Actual
406057.002022-01-118356Actual
406149.002022-01-118456Actual
406250.002022-01-118456Budget
406340.002022-01-118556Budget
406446.002022-01-118556Actual
4065234.002022-01-118756Actual
4066200.002022-01-118756Budget
406773.002022-01-118956Actual
4068112.002022-01-119056Actual
4069-90.002022-01-119156Actual
4070150.002022-01-119256Actual
407137.002022-01-119456Actual
40724.002022-01-119656Actual
40733343.002022-01-115266Actual
40744000.002022-01-115266Budget
40754700.002022-01-115366Budget
40763343.002022-01-115366Actual
40771.002022-01-115466Actual
40780.002022-01-115466Budget
407951600.002022-01-115666Budget
408057287.002022-01-115666Actual
40815572.002022-01-115766Actual
40825900.002022-01-115766Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
40851500.002022-01-116166Budget
40861928.002022-01-116166Actual
40871500.002022-01-116266Actual
4088950.002022-01-116266Budget
40896100.002022-01-116366Budget
40903260.002022-01-116366Actual
4091328.002022-01-116566Actual
4092200.002022-01-116566Budget
4093200.002022-01-116666Budget
4094298.002022-01-116666Actual
4095151.002022-01-116766Actual
4096100.002022-01-116766Budget
409790.002022-01-116866Budget
4098114.002022-01-116866Actual
409933.002022-01-116966Actual
410047.002022-01-117166Actual
410160.002022-01-117166Budget
4102380.002022-01-117266Budget
4103217.002022-01-117266Actual
4104216.002022-01-117366Actual
4105220.002022-01-117366Budget
4106100.002022-01-117466Budget
4107138.002022-01-117466Actual
41081118.002022-01-117666Actual
41091800.002022-01-117666Budget
4110380.002022-01-117766Budget
4111463.002022-01-117766Actual
4112150.002022-01-117866Actual
4113100.002022-01-117866Budget
4114480.002022-01-118066Budget
4115601.002022-01-118066Actual
4116372.002022-01-118166Actual
4117280.002022-01-118166Budget
411830.002022-01-118266Budget
411939.002022-01-118266Actual
4120137.002022-01-118366Actual
4121100.002022-01-118366Budget
412290.002022-01-118466Budget
4123124.002022-01-118466Actual
12987280.002022-09-118146Budget
1298830.002022-09-118246Budget
1298932.002022-09-118246Actual
12990112.002022-09-118346Actual
12991100.002022-09-118346Budget
1299299.002022-09-118446Actual
12993100.002022-09-118446Budget
1299480.002022-09-118546Budget
1299589.002022-09-118546Actual
12996410.002022-09-118746Actual
12997380.002022-09-118746Budget
12998149.002022-09-118946Actual
12999228.002022-09-119046Actual
13000-182.002022-09-119146Actual
13001305.002022-09-119246Actual
1300269.002022-09-119446Actual
130037.002022-09-119646Actual
1300415997.002022-09-116056Actual
1300511800.002022-09-116056Budget
130061300.002022-09-116156Budget
130071970.002022-09-116156Actual
13008985.002022-09-116256Actual
13009650.002022-09-116256Budget
13010100.002022-09-116556Budget
13011182.002022-09-116556Actual
13012100.002022-09-116656Budget
13013165.002022-09-116656Actual
1301485.002022-09-116756Actual
1301560.002022-09-116756Budget
1301640.002022-09-116856Budget
1301765.002022-09-116856Actual
1301818.002022-09-116956Actual
1301925.002022-09-117156Actual
1302040.002022-09-117156Budget
13021110.002022-09-117356Budget
13022127.002022-09-117356Actual
13023100.002022-09-117456Budget
13024119.002022-09-117456Actual
13025100.002022-09-117656Budget
13026156.002022-09-117656Actual
13027281.002022-09-117756Actual
13028200.002022-09-117756Budget
1302980.002022-09-117856Budget
1303094.002022-09-117856Actual
13031280.002022-09-118056Budget
13032351.002022-09-118056Actual
13033200.002022-09-118156Budget
13034217.002022-09-118156Actual
1303520.002022-09-118256Budget
1303622.002022-09-118256Actual
1303777.002022-09-118356Actual
1303860.002022-09-118356Budget
1303968.002022-09-118456Actual
1304060.002022-09-118456Budget
1304150.002022-09-118556Budget
1304262.002022-09-118556Actual
13043293.002022-09-118756Actual
13044200.002022-09-118756Budget
13045103.002022-09-118956Actual
13046157.002022-09-119056Actual
13047-126.002022-09-119156Actual
13048210.002022-09-119256Actual
1304949.002022-09-119456Actual
130505.002022-09-119656Actual
130511983.002022-09-115266Actual
130521900.002022-09-115266Budget
130535700.002022-09-115366Budget
130545951.002022-09-115366Actual
1305553802.002022-09-115466Actual
1305659200.002022-09-115466Budget
1305795000.002022-09-115666Budget
1305882568.002022-09-115666Actual
130591653.002022-09-115766Actual
130602600.002022-09-115766Budget
1306120600.002022-09-116066Budget
1306221349.002022-09-116066Actual
130631971.002022-09-116166Actual
130641900.002022-09-116166Budget
130651314.002022-09-116266Actual
130661300.002022-09-116266Budget
130673868.002022-09-116366Actual
130687600.002022-09-116366Budget
13069280.002022-09-116566Budget
13070246.002022-09-116566Actual
13071223.002022-09-116666Actual
13072280.002022-09-116666Budget
13073100.002022-09-116766Budget
13074114.002022-09-116766Actual
13075100.002022-09-116866Budget
1307686.002022-09-116866Actual
1307725.002022-09-116966Actual
1307835.002022-09-117166Actual
1307960.002022-09-117166Budget
13080380.002022-09-117266Budget
13081387.002022-09-117266Actual
13082171.002022-09-117366Actual
13083220.002022-09-117366Budget
13084120.002022-09-117466Actual
13085100.002022-09-117466Budget
130861600.002022-09-117666Budget
130871196.002022-09-117666Actual
13088389.002022-09-117766Actual
13089380.002022-09-117766Budget
13090100.002022-09-117866Budget
13091122.002022-09-117866Actual
13092468.002022-09-118066Actual
13093480.002022-09-118066Budget
13094289.002022-09-118166Actual
13095280.002022-09-118166Budget
1309630.002022-09-118266Budget
1309729.002022-09-118266Actual
13098100.002022-09-118366Budget
13099101.002022-09-118366Actual
1310090.002022-09-118466Budget
1310187.002022-09-118466Actual
1310280.002022-09-118566Budget
1310381.002022-09-118566Actual
13104410.002022-09-118766Actual
13105380.002022-09-118766Budget
13106131.002022-09-118966Actual
13107201.002022-09-119066Actual
13108-161.002022-09-119166Actual
13109268.002022-09-119266Actual
131102328.002022-09-119466Actual
131117.002022-09-119666Actual
13112247.002022-09-119766Actual
1311347500.002022-09-119966Actual
13114198366.002022-09-1110166Actual
13115178500.002022-09-1110166Budget
13116110379.002022-09-11476Actual
13117448277.002022-09-11676Actual
1311814052.002022-09-11776Actual
131198965.002022-09-11876Actual
1312068586.002022-09-111376Actual
1312144827.002022-09-111476Actual
1312290552.002022-09-111576Actual
131239604.002022-09-111876Actual
1312430604.002022-09-111976Actual
131259604.002022-09-112076Actual
13126119076.002022-09-112176Actual
131278156.002022-09-112276Actual
131283367.002022-09-112376Actual
1312916900.002022-09-112476Actual
1313014172.002022-09-112876Actual
13131125424.002022-09-112976Actual
13132104874.002022-09-113176Actual
1313324240.002022-09-113276Actual
1313420326.002022-09-113376Actual
1313528555.002022-09-113476Actual
1313678225.002022-09-113576Actual
1313774503.002022-09-113776Actual
1313825020.002022-09-113876Actual
13139108869.002022-09-113976Actual
1314020682.002022-09-114076Actual
131411481842.002022-09-114376Actual
13142325033.002022-09-114676Actual
1314316153.002022-09-1110076Actual
134823310.502022-10-108576Actual
13483-29794.502022-10-109276Actual
1348433105.002022-10-109376Actual
1380223860.002022-10-116016Actual
138032204.002022-10-116116Actual
138041959.002022-10-116216Actual
13805302.002022-10-116516Actual
13806275.002022-10-116616Actual
13807139.002022-10-116716Actual
13808105.002022-10-116816Actual
1380930.002022-10-116916Actual
1381043.002022-10-117116Actual
13811191.002022-10-117316Actual
13812172.002022-10-117416Actual
13813216.002022-10-117616Actual
13814389.002022-10-117716Actual
13815116.002022-10-117816Actual
13816476.002022-10-118016Actual
13817295.002022-10-118116Actual
1381831.002022-10-118216Actual
13819108.002022-10-118316Actual
1382097.002022-10-118416Actual
1382187.002022-10-118516Actual
13822378.002022-10-118716Actual
13823226.002022-10-118916Actual
13824348.002022-10-119016Actual
13825-278.002022-10-119116Actual
13826464.002022-10-119216Actual
1382710.002022-10-119616Actual
1382872105.002022-10-111226Actual
138298138.002022-10-116026Actual
13830668.002022-10-116126Actual
13831668.002022-10-116226Actual
1383288.002022-10-116526Actual
1383381.002022-10-116626Actual
30743187856.002024-02-113576Actual
30744169070.002024-02-113776Actual
3074542487.002024-02-113876Actual
30746140131.002024-02-113976Actual
3074737628.002024-02-114076Actual
307483996551.002024-02-114376Actual
3074959803.002024-02-114676Actual
3075029624.002024-02-1110076Actual
3168027273.002024-03-126016Actual
316812239.002024-03-126116Actual
316822798.002024-03-126216Actual
31683447.002024-03-126516Actual
31684407.002024-03-126616Actual
31685200.002024-03-126716Actual
31686151.002024-03-126816Actual
3168745.002024-03-126916Actual
3168870.002024-03-127116Actual
31689266.002024-03-127316Actual
31690186.002024-03-127416Actual
31691288.002024-03-127616Actual
31692519.002024-03-127716Actual
31693141.002024-03-127816Actual
31694566.002024-03-128016Actual
31695351.002024-03-128116Actual
3169636.002024-03-128216Actual
31697124.002024-03-128316Actual
31698108.002024-03-128416Actual
3169999.002024-03-128516Actual
31700485.002024-03-128716Actual
31701273.002024-03-128916Actual
31702420.002024-03-129016Actual
31703-336.002024-03-129116Actual
31704560.002024-03-129216Actual
3170514.002024-03-129616Actual
3170673330.002024-03-121226Actual
317076517.002024-03-126026Actual
31708802.002024-03-126126Actual
31709602.002024-03-126226Actual
31710120.002024-03-126526Actual
31711109.002024-03-126626Actual
3171254.002024-03-126726Actual
3171341.002024-03-126826Actual
3171412.002024-03-126926Actual
3171518.002024-03-127126Actual
3171674.002024-03-127326Actual
31717153.002024-03-127426Actual
3171881.002024-03-127626Actual
31719146.002024-03-127726Actual
3172048.002024-03-127826Actual
31721173.002024-03-128026Actual
31722107.002024-03-128126Actual
3172311.002024-03-128226Actual
3172439.002024-03-128326Actual
3172535.002024-03-128426Actual
3172631.002024-03-128526Actual
31727139.002024-03-128726Actual
3172888.002024-03-128926Actual
31729135.002024-03-129026Actual
31730-108.002024-03-129126Actual
31731180.002024-03-129226Actual
317324.002024-03-129626Actual
317331964299.002024-03-121036Actual
317341323613.002024-03-121136Actual
3173528620.002024-03-126036Actual
4124110.002022-01-118566Actual
412590.002022-01-118566Budget
4126380.002022-01-118766Budget
4127468.002022-01-118766Actual
4128185.002022-01-118966Actual
4129285.002022-01-119066Actual
4130-228.002022-01-119166Actual
4131380.002022-01-119266Actual
41324761.002022-01-119466Actual
41338.002022-01-119666Actual
4134185.002022-01-119766Actual
41359000.002022-01-119966Actual
4136167185.002022-01-1110166Actual
4137217300.002022-01-1110166Budget
4138183144.002022-01-11476Actual
4139374891.002022-01-11676Actual
414010588.002022-01-11776Actual
41417497.002022-01-11876Actual
414257358.002022-01-111376Actual
414337489.002022-01-111476Actual
414468230.002022-01-111576Actual
41459604.002022-01-111876Actual
414630604.002022-01-111976Actual
414710180.002022-01-112076Actual
4148101323.002022-01-112176Actual
41498239.002022-01-112276Actual
41503367.002022-01-112376Actual
415117945.002022-01-112476Actual
415215696.002022-01-112876Actual
4153138768.002022-01-112976Actual
415492513.002022-01-113176Actual
415522906.002022-01-113276Actual
415620326.002022-01-113376Actual
415724667.002022-01-113476Actual
415846900.002022-01-113576Actual
415944341.002022-01-113776Actual
416022895.002022-01-113876Actual
416192513.002022-01-113976Actual
416222906.002022-01-114076Actual
41631334567.002022-01-114376Actual
4164-32698.002022-01-114676Actual
416514172.002022-01-1110076Actual
495917472.002022-02-116016Actual
496018600.002022-02-116016Budget
49611800.002022-02-116116Budget
49621921.002022-02-116116Actual
49631572.002022-02-116216Actual
49641500.002022-02-116216Budget
4965355.002022-02-116516Actual
4966280.002022-02-116516Budget
4967280.002022-02-116616Budget
4968322.002022-02-116616Actual
4969159.002022-02-116716Actual
4970200.002022-02-116716Budget
4971123.002022-02-116816Actual
4972100.002022-02-116816Budget
497336.002022-02-116916Actual
497423.002022-02-117116Actual
497560.002022-02-117116Budget
4976218.002022-02-117316Actual
4977220.002022-02-117316Budget
4978100.002022-02-117416Budget
4979160.002022-02-117416Actual
4980200.002022-02-117616Budget
1383441.002022-10-116726Actual
1383530.002022-10-116826Actual
138369.002022-10-116926Actual
1383713.002022-10-117126Actual
1383855.002022-10-117326Actual
13839150.002022-10-117426Actual
1384064.002022-10-117626Actual
13841116.002022-10-117726Actual
1384237.002022-10-117826Actual
13843131.002022-10-118026Actual
1384481.002022-10-118126Actual
138458.002022-10-118226Actual
1384628.002022-10-118326Actual
1384725.002022-10-118426Actual
1384822.002022-10-118526Actual
13849113.002022-10-118726Actual
1385057.002022-10-118926Actual
1385188.002022-10-119026Actual
13852-70.002022-10-119126Actual
13853117.002022-10-119226Actual
138543.002022-10-119626Actual
138551435923.002022-10-111036Actual
13856996355.002022-10-111136Actual
1385725116.002022-10-116036Actual
138583093.002022-10-116136Actual
138591546.002022-10-116236Actual
13860231.002022-10-116536Actual
13861210.002022-10-116636Actual
13862109.002022-10-116736Actual
1386380.002022-10-116836Actual
1386423.002022-10-116936Actual
1386533.002022-10-117136Actual
13866158.002022-10-117336Actual
13867144.002022-10-117436Actual
13868202.002022-10-117636Actual
13869363.002022-10-117736Actual
13870106.002022-10-117836Actual
13871406.002022-10-118036Actual
13872251.002022-10-118136Actual
1387324.002022-10-118236Actual
1387484.002022-10-118336Actual
1387570.002022-10-118436Actual
1387667.002022-10-118536Actual
13877378.002022-10-118736Actual
13878162.002022-10-118936Actual
13879249.002022-10-119036Actual
13880-199.002022-10-119136Actual
13881332.002022-10-119236Actual
1388210.002022-10-119636Actual
1388319088.002022-10-116046Actual
138841567.002022-10-116146Actual
138851371.002022-10-116246Actual
13886192.002022-10-116546Actual
13887174.002022-10-116646Actual
1388891.002022-10-116746Actual
1388967.002022-10-116846Actual
1389019.002022-10-116946Actual
1389130.002022-10-117146Actual
13892131.002022-10-117346Actual
13893141.002022-10-117446Actual
13894163.002022-10-117646Actual
13895293.002022-10-117746Actual
1389687.002022-10-117846Actual
13897331.002022-10-118046Actual
13898205.002022-10-118146Actual
1389920.002022-10-118246Actual
1390070.002022-10-118346Actual
1390159.002022-10-118446Actual
1390256.002022-10-118546Actual
13903302.002022-10-118746Actual
13904137.002022-10-118946Actual
13905211.002022-10-119046Actual
13906-169.002022-10-119146Actual
13907281.002022-10-119246Actual
139088.002022-10-119646Actual
1390915070.002022-10-116056Actual
139101392.002022-10-116156Actual
139111082.002022-10-116256Actual
13912151.002022-10-116556Actual
13913137.002022-10-116656Actual
1391471.002022-10-116756Actual
1391553.002022-10-116856Actual
1391615.002022-10-116956Actual
1391722.002022-10-117156Actual
13918102.002022-10-117356Actual
13919141.002022-10-117456Actual
13920123.002022-10-117656Actual
13921222.002022-10-117756Actual
1392265.002022-10-117856Actual
13923246.002022-10-118056Actual
13924152.002022-10-118156Actual
1392515.002022-10-118256Actual
1392651.002022-10-118356Actual
1392743.002022-10-118456Actual
1392841.002022-10-118556Actual
13929227.002022-10-118756Actual
13930101.002022-10-118956Actual
13931154.002022-10-119056Actual
13932-123.002022-10-119156Actual
13933206.002022-10-119256Actual
139346.002022-10-119656Actual
1393512979.002022-10-115266Actual
139366489.002022-10-115366Actual
1393716926.002022-10-115466Actual
1393852225.002022-10-115666Actual
1393927039.002022-10-115766Actual
1394021022.002022-10-116066Actual
139412372.002022-10-116166Actual
139421294.002022-10-116266Actual
139432725.002022-10-116366Actual
13944204.002022-10-116566Actual
13945186.002022-10-116666Actual
1394695.002022-10-116766Actual
1394772.002022-10-116866Actual
1394820.002022-10-116966Actual
1394929.002022-10-117166Actual
13950272.002022-10-117266Actual
13951142.002022-10-117366Actual
13952138.002022-10-117466Actual
13953870.002022-10-117666Actual
13954323.002022-10-117766Actual
13955102.002022-10-117866Actual
13956397.002022-10-118066Actual
13957246.002022-10-118166Actual
1395825.002022-10-118266Actual
1395988.002022-10-118366Actual
1396076.002022-10-118466Actual
1396170.002022-10-118566Actual
4981239.002022-02-117616Actual
4982430.002022-02-117716Actual
4983480.002022-02-117716Budget
4984100.002022-02-117816Budget
4985131.002022-02-117816Actual
4986480.002022-02-118016Budget
4987511.002022-02-118016Actual
4988280.002022-02-118116Budget
4989316.002022-02-118116Actual
499030.002022-02-118216Budget
499133.002022-02-118216Actual
4992116.002022-02-118316Actual
4993100.002022-02-118316Budget
4994100.002022-02-118416Budget
4995103.002022-02-118416Actual
499690.002022-02-118516Budget
499792.002022-02-118516Actual
4998480.002022-02-118716Budget
4999410.002022-02-118716Actual
5000155.002022-02-118916Actual
5001239.002022-02-119016Actual
5002-191.002022-02-119116Actual
5003319.002022-02-119216Actual
500471.002022-02-119416Actual
50057.002022-02-119616Actual
5006197670.002022-02-111226Actual
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
5009850.002022-02-116126Budget
5010892.002022-02-116126Actual
5011650.002022-02-116226Budget
5012567.002022-02-116226Actual
5013113.002022-02-116526Actual
5014100.002022-02-116526Budget
5015103.002022-02-116626Actual
5016100.002022-02-116626Budget
501770.002022-02-116726Budget
501853.002022-02-116726Actual
501939.002022-02-116826Actual
502050.002022-02-116826Budget
502111.002022-02-116926Actual
502214.002022-02-117126Actual
502340.002022-02-117126Budget
5024110.002022-02-117326Budget
502576.002022-02-117326Actual
5026118.002022-02-117426Actual
5027100.002022-02-117426Budget
5028100.002022-02-117626Budget
502994.002022-02-117626Actual
5030170.002022-02-117726Actual
5031200.002022-02-117726Budget
503270.002022-02-117826Budget
503368.002022-02-117826Actual
5034225.002022-02-118026Actual
5035280.002022-02-118026Budget
5036139.002022-02-118126Actual
5037200.002022-02-118126Budget
503810.002022-02-118226Budget
503914.002022-02-118226Actual
504050.002022-02-118326Budget
504151.002022-02-118326Actual
504246.002022-02-118426Actual
504350.002022-02-118426Budget
504440.002022-02-118526Actual
317363524.002024-03-126136Actual
317371468.002024-03-126236Actual
31738277.002024-03-126536Actual
31739252.002024-03-126636Actual
31740136.002024-03-126736Actual
3174199.002024-03-126836Actual
3174228.002024-03-126936Actual
3174340.002024-03-127136Actual
31744208.002024-03-127336Actual
31745130.002024-03-127436Actual
31746284.002024-03-127636Actual
31747510.002024-03-127736Actual
31748160.002024-03-127836Actual
31749653.002024-03-128036Actual
31750405.002024-03-128136Actual
3175141.002024-03-128236Actual
31752143.002024-03-128336Actual
31753125.002024-03-128436Actual
31754114.002024-03-128536Actual
31755554.002024-03-128736Actual
31756318.002024-03-128936Actual
31757489.002024-03-129036Actual
31758-391.002024-03-129136Actual
31759652.002024-03-129236Actual
3176016.002024-03-129636Actual
3176115461.002024-03-126046Actual
317621269.002024-03-126146Actual
317631110.002024-03-126246Actual
31764204.002024-03-126546Actual
31765186.002024-03-126646Actual
3176694.002024-03-126746Actual
3176773.002024-03-126846Actual
3176820.002024-03-126946Actual
3176932.002024-03-127146Actual
31770139.002024-03-127346Actual
31771135.002024-03-127446Actual
31772168.002024-03-127646Actual
31773302.002024-03-127746Actual
3177493.002024-03-127846Actual
31775368.002024-03-128046Actual
31776228.002024-03-128146Actual
3177722.002024-03-128246Actual
3177881.002024-03-128346Actual
3177971.002024-03-128446Actual
3178064.002024-03-128546Actual
31781312.002024-03-128746Actual
31782179.002024-03-128946Actual
31783275.002024-03-129046Actual
31784-220.002024-03-129146Actual
31785367.002024-03-129246Actual
317869.002024-03-129646Actual
3178713460.002024-03-126056Actual
317881105.002024-03-126156Actual
31789967.002024-03-126256Actual
31790188.002024-03-126556Actual
31791171.002024-03-126656Actual
3179286.002024-03-126756Actual
3179364.002024-03-126856Actual
3179419.002024-03-126956Actual
3179528.002024-03-127156Actual
31796124.002024-03-127356Actual
31797136.002024-03-127456Actual
31798151.002024-03-127656Actual
31799272.002024-03-127756Actual
504540.002022-02-118526Budget
5046176.002022-02-118726Actual
5047200.002022-02-118726Budget
504870.002022-02-118926Actual
5049107.002022-02-119026Actual
5050-86.002022-02-119126Actual
5051142.002022-02-119226Actual
505231.002022-02-119426Actual
50533.002022-02-119626Actual
50541495532.002022-02-111036Actual
5055978385.002022-02-111136Actual
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
50582527.002022-02-116136Actual
50592100.002022-02-116136Budget
50601516.002022-02-116236Actual
50611300.002022-02-116236Budget
5062287.002022-02-116536Actual
5063280.002022-02-116536Budget
5064261.002022-02-116636Actual
5065280.002022-02-116636Budget
5066100.002022-02-116736Budget
5067140.002022-02-116736Actual
5068100.002022-02-116836Budget
5069105.002022-02-116836Actual
507029.002022-02-116936Actual
507170.002022-02-117136Budget
507229.002022-02-117136Actual
5073220.002022-02-117336Budget
5074213.002022-02-117336Actual
5075118.002022-02-117436Actual
5076100.002022-02-117436Budget
5077280.002022-02-117636Budget
5078275.002022-02-117636Actual
5079480.002022-02-117736Budget
5080495.002022-02-117736Actual
5081200.002022-02-117836Budget
5082149.002022-02-117836Actual
5083565.002022-02-118036Actual
5084550.002022-02-118036Budget
5085380.002022-02-118136Budget
5086350.002022-02-118136Actual
508734.002022-02-118236Actual
508840.002022-02-118236Budget
5089118.002022-02-118336Actual
5090100.002022-02-118336Budget
509198.002022-02-118436Actual
5092100.002022-02-118436Budget
5093100.002022-02-118536Budget
509494.002022-02-118536Actual
5095527.002022-02-118736Actual
5096480.002022-02-118736Budget
5097148.002022-02-118936Actual
5098226.002022-02-119036Actual
5099-181.002022-02-119136Actual
5100302.002022-02-119236Actual
510179.002022-02-119436Actual
51029.002022-02-119636Actual
510316000.002022-02-116046Budget
510414040.002022-02-116046Actual
51051685.002022-02-116146Actual
51061500.002022-02-116146Budget
51071000.002022-02-116246Budget
51081264.002022-02-116246Actual
5109267.002022-02-116546Actual
5110200.002022-02-116546Budget
5111200.002022-02-116646Budget
5112242.002022-02-116646Actual
5113120.002022-02-116746Actual
5114100.002022-02-116746Budget
511591.002022-02-116846Actual
511680.002022-02-116846Budget
511727.002022-02-116946Actual
511820.002022-02-117146Actual
511940.002022-02-117146Budget
5120220.002022-02-117346Budget
5121161.002022-02-117346Actual
5122100.002022-02-117446Budget
5123161.002022-02-117446Actual
5124174.002022-02-117646Actual
5125200.002022-02-117646Budget
5126313.002022-02-117746Actual
5127280.002022-02-117746Budget
5128100.002022-02-117846Budget
512983.002022-02-117846Actual
5130380.002022-02-118046Budget
5131310.002022-02-118046Actual
5132192.002022-02-118146Actual
5133280.002022-02-118146Budget
513418.002022-02-118246Actual
513530.002022-02-118246Budget
5136100.002022-02-118346Budget
513765.002022-02-118346Actual
513853.002022-02-118446Actual
513980.002022-02-118446Budget
514070.002022-02-118546Budget
514152.002022-02-118546Actual
5142380.002022-02-118746Budget
5143293.002022-02-118746Actual
514480.002022-02-118946Actual
5145123.002022-02-119046Actual
5146-98.002022-02-119146Actual
5147164.002022-02-119246Actual
514843.002022-02-119446Actual
51495.002022-02-119646Actual
51509700.002022-02-116056Budget
515110400.002022-02-116056Actual
5152950.002022-02-116156Budget
51531040.002022-02-116156Actual
5154550.002022-02-116256Budget
5155832.002022-02-116256Actual
5156100.002022-02-116556Budget
5157174.002022-02-116556Actual
5158158.002022-02-116656Actual
5159100.002022-02-116656Budget
516070.002022-02-116756Budget
516181.002022-02-116756Actual
516250.002022-02-116856Budget
516360.002022-02-116856Actual
516417.002022-02-116956Actual
516513.002022-02-117156Actual
516630.002022-02-117156Budget
5167110.002022-02-117356Budget
5168111.002022-02-117356Actual
5169135.002022-02-117456Actual
5170100.002022-02-117456Budget
5171131.002022-02-117656Actual
5172100.002022-02-117656Budget
3180078.002024-03-127856Actual
31801291.002024-03-128056Actual
31802180.002024-03-128156Actual
3180317.002024-03-128256Actual
3180460.002024-03-128356Actual
3180550.002024-03-128456Actual
3180648.002024-03-128556Actual
31807277.002024-03-128756Actual
31808126.002024-03-128956Actual
31809194.002024-03-129056Actual
31810-155.002024-03-129156Actual
31811259.002024-03-129256Actual
318128.002024-03-129656Actual
318134444.002024-03-125266Actual
318148888.002024-03-125366Actual
3181536.002024-03-125466Actual
3181690882.002024-03-125666Actual
318173333.002024-03-125766Actual
3181820845.002024-03-126066Actual
318191924.002024-03-126166Actual
318201497.002024-03-126266Actual
318214278.002024-03-126366Actual
31822254.002024-03-126566Actual
31823231.002024-03-126666Actual
31824118.002024-03-126766Actual
3182589.002024-03-126866Actual
3182625.002024-03-126966Actual
3182739.002024-03-127166Actual
31828171.002024-03-127266Actual
31829171.002024-03-127366Actual
31830141.002024-03-127466Actual
31831879.002024-03-127666Actual
31832374.002024-03-127766Actual
31833113.002024-03-127866Actual
31834458.002024-03-128066Actual
31835284.002024-03-128166Actual
3183629.002024-03-128266Actual
31837102.002024-03-128366Actual
3183889.002024-03-128466Actual
3183981.002024-03-128566Actual
31840382.002024-03-128766Actual
31841226.002024-03-128966Actual
31842346.002024-03-129066Actual
31843-277.002024-03-129166Actual
31844462.002024-03-129266Actual
3184511.002024-03-129666Actual
31846498.002024-03-129766Actual
3184747500.002024-03-129966Actual
31848222214.002024-03-1210166Actual
31849239109.002024-03-12476Actual
31850349546.002024-03-12676Actual
3185110832.002024-03-12776Actual
318526990.002024-03-12876Actual
3185353480.002024-03-121376Actual
3185432857.002024-03-121476Actual
3185566413.002024-03-121576Actual
3185617287.002024-03-121876Actual
3185755087.002024-03-121976Actual
3185816076.002024-03-122076Actual
31859184569.002024-03-122176Actual
3186014681.002024-03-122276Actual
318616184.002024-03-122376Actual
3186229793.002024-03-122476Actual
3186326058.002024-03-122876Actual
5173236.002022-02-117756Actual
5174200.002022-02-117756Budget
517580.002022-02-117856Actual
517680.002022-02-117856Budget
5177280.002022-02-118056Budget
5178289.002022-02-118056Actual
5179179.002022-02-118156Actual
5180200.002022-02-118156Budget
518110.002022-02-118256Budget
518218.002022-02-118256Actual
518360.002022-02-118356Budget
518464.002022-02-118356Actual
518557.002022-02-118456Actual
518650.002022-02-118456Budget

Generated 2024-11-10 23:51:08.331 UTC