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5188 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303094.002022-09-117856Actual
23988109.002023-08-117346Actual
35100213.002024-06-118916Actual
2926129.002021-12-127656Actual
13031280.002022-09-118056Budget
23989113.002023-08-117446Actual
35101327.002024-06-119016Actual
2927231.002021-12-127756Actual
13032351.002022-09-118056Actual
23990151.002023-08-117646Actual
35102-262.002024-06-119116Actual
2928200.002021-12-127756Budget
13033200.002022-09-118156Budget
23991272.002023-08-117746Actual
35103436.002024-06-119216Actual
292970.002021-12-127856Budget
13034217.002022-09-118156Actual
2399290.002023-08-117846Actual
3510413.002024-06-119616Actual
293074.002021-12-127856Actual
1303520.002022-09-118256Budget
23993353.002023-08-118046Actual
3510579964.002024-06-111226Actual
2931270.002021-12-128056Actual
1303622.002022-09-118256Actual
23994218.002023-08-118146Actual
351068413.002024-06-116026Actual
2932200.002021-12-128056Budget
1303777.002022-09-118356Actual
2399522.002023-08-118246Actual
35107690.002024-06-116126Actual
2933200.002021-12-128156Budget
1303860.002022-09-118356Budget
2399677.002023-08-118346Actual
35108776.002024-06-116226Actual
2934167.002021-12-128156Actual
1303968.002022-09-118456Actual
2399767.002023-08-118446Actual
35109151.002024-06-116526Actual
293517.002021-12-128256Actual
1304060.002022-09-118456Budget
2399862.002023-08-118546Actual
35110137.002024-06-116626Actual
293620.002021-12-128256Budget
1304150.002022-09-118556Budget
23999302.002023-08-118746Actual
3511169.002024-06-116726Actual
293750.002021-12-128356Budget
1304262.002022-09-118556Actual
24000156.002023-08-118946Actual
3511252.002024-06-116826Actual
293859.002021-12-128356Actual
13043293.002022-09-118756Actual
24001240.002023-08-119046Actual
3511315.002024-06-116926Actual
293951.002021-12-128456Actual
13044200.002022-09-118756Budget
24002-192.002023-08-119146Actual
3511422.002024-06-117126Actual
294050.002021-12-128456Budget
13045103.002022-09-118956Actual
24003320.002023-08-119246Actual
3511592.002024-06-117326Actual
294140.002021-12-128556Budget
13046157.002022-09-119056Actual
240048.002023-08-119646Actual
35116157.002024-06-117426Actual
294247.002021-12-128556Actual
13047-126.002022-09-119156Actual
2400514165.002023-08-116056Actual
35117102.002024-06-117626Actual
2943234.002021-12-128756Actual
13048210.002022-09-119256Actual
240061453.002023-08-116156Actual
35118183.002024-06-117726Actual
2944200.002021-12-128756Budget
1304949.002022-09-119456Actual
240071017.002023-08-116256Actual
3511955.002024-06-117826Actual
294576.002021-12-128956Actual
130505.002022-09-119656Actual
24008159.002023-08-116556Actual
35120204.002024-06-118026Actual
2946117.002021-12-129056Actual
130511983.002022-09-115266Actual
24009144.002023-08-116656Actual
35121126.002024-06-118126Actual
2947-94.002021-12-129156Actual
130521900.002022-09-115266Budget
2401073.002023-08-116756Actual
3512213.002024-06-118226Actual
2948156.002021-12-129256Actual
130535700.002022-09-115366Budget
2401155.002023-08-116856Actual
3512345.002024-06-118326Actual
294938.002021-12-129456Actual
130545951.002022-09-115366Actual
2401216.002023-08-116956Actual
3512439.002024-06-118426Actual
29504.002021-12-129656Actual
1305553802.002022-09-115466Actual
2401322.002023-08-117156Actual
3512536.002024-06-118526Actual
29516637.002021-12-125266Actual
1305659200.002022-09-115466Budget
24014104.002023-08-117356Actual
35126174.002024-06-118726Actual
29527000.002021-12-125266Budget
1305795000.002022-09-115666Budget
24015146.002023-08-117456Actual
3512799.002024-06-118926Actual
295311400.002021-12-125366Budget
1305882568.002022-09-115666Actual
24016125.002023-08-117656Actual
35128153.002024-06-119026Actual
29549955.002021-12-125366Actual
130591653.002022-09-115766Actual
24017224.002023-08-117756Actual
35129-122.002024-06-119126Actual
29556.002021-12-125466Actual
130602600.002022-09-115766Budget
2401874.002023-08-117856Actual
35130204.002024-06-119226Actual
29560.002021-12-125466Budget
1306120600.002022-09-116066Budget
24019283.002023-08-118056Actual
351315.002024-06-119626Actual
295766400.002021-12-125666Budget
1306221349.002022-09-116066Actual
24020175.002023-08-118156Actual
351321692987.002024-06-111036Actual
295860389.002021-12-125666Actual
130631971.002022-09-116166Actual
2402118.002023-08-118256Actual
351331062911.002024-06-111136Actual
295922672.002021-12-126066Actual
130641900.002022-09-116166Budget
2402264.002023-08-118356Actual
3513428159.002024-06-116036Actual
296018000.002021-12-126066Budget
130651314.002022-09-116266Actual
2402357.002023-08-118456Actual
351353467.002024-06-116136Actual
29611500.002021-12-126166Budget
130661300.002022-09-116266Budget
2402451.002023-08-118556Actual
351362889.002024-06-116236Actual
29622267.002021-12-126166Actual
130673868.002022-09-116366Actual
24025227.002023-08-118756Actual
35137497.002024-06-116536Actual
29632040.002021-12-126266Actual
130687600.002022-09-116366Budget
24026133.002023-08-118956Actual
35138452.002024-06-116636Actual
29641400.002021-12-126266Budget
13069280.002022-09-116566Budget
24027205.002023-08-119056Actual
35139225.002024-06-116736Actual
29656900.002021-12-126366Budget
13070246.002022-09-116566Actual
24028-164.002023-08-119156Actual
35140167.002024-06-116836Actual
29665392.002021-12-126366Actual
13071223.002022-09-116666Actual
24029273.002023-08-119256Actual
3514150.002024-06-116936Actual
2967395.002021-12-126566Actual
13072280.002022-09-116666Budget
240306.002023-08-119656Actual
3514275.002024-06-117136Actual
2968280.002021-12-126566Budget
13073100.002022-09-116766Budget
2403120443.002023-08-115266Actual
35143293.002024-06-117336Actual
2969280.002021-12-126666Budget
13074114.002022-09-116766Actual
24032239.002023-08-115466Actual
35144194.002024-06-117436Actual
2970359.002021-12-126666Actual
13075100.002022-09-116866Budget
2403385897.002023-08-115666Actual
35145314.002024-06-117636Actual
2971177.002021-12-126766Actual
1307686.002022-09-116866Actual
240346388.002023-08-115766Actual
35146566.002024-06-117736Actual
2972200.002021-12-126766Budget
1307725.002022-09-116966Actual
2403521901.002023-08-116066Actual
35147151.002024-06-117836Actual
2973100.002021-12-126866Budget
1307835.002022-09-117166Actual
240362696.002023-08-116166Actual
35148600.002024-06-118036Actual
2974135.002021-12-126866Actual
1307960.002022-09-117166Budget
240372247.002023-08-116266Actual
35149372.002024-06-118136Actual
297540.002021-12-126966Actual
13080380.002022-09-117266Budget
240385366.002023-08-116366Actual
3515038.002024-06-118236Actual
297642.002021-12-127166Actual
13081387.002022-09-117266Actual
24039279.002023-08-116566Actual
35151132.002024-06-118336Actual
297750.002021-12-127166Budget
13082171.002022-09-117366Actual
24040253.002023-08-116666Actual
35152114.002024-06-118436Actual
2978550.002021-12-127266Budget
13083220.002022-09-117366Budget
24041125.002023-08-116766Actual
35153105.002024-06-118536Actual
2979431.002021-12-127266Actual
13084120.002022-09-117466Actual
2404294.002023-08-116866Actual
35154520.002024-06-118736Actual
2980243.002021-12-127366Actual
13085100.002022-09-117466Budget
2404328.002023-08-116966Actual
35155290.002024-06-118936Actual
2981220.002021-12-127366Budget
130861600.002022-09-117666Budget
2404443.002023-08-117166Actual
35156445.002024-06-119036Actual
2982200.002021-12-127466Budget
130871196.002022-09-117666Actual
24045322.002023-08-117266Actual
35157-356.002024-06-119136Actual
2983158.002021-12-127466Actual
13088389.002022-09-117766Actual
24046166.002023-08-117366Actual
35158594.002024-06-119236Actual
29841167.002021-12-127666Actual
13089380.002022-09-117766Budget
24047188.002023-08-117466Actual
3515915.002024-06-119636Actual
29851400.002021-12-127666Budget
13090100.002022-09-117866Budget
240481098.002023-08-117666Actual
3516017373.002024-06-116046Actual
2986380.002021-12-127766Budget
13091122.002022-09-117866Actual
24049323.002023-08-117766Actual
351611783.002024-06-116146Actual
2987486.002021-12-127766Actual
13092468.002022-09-118066Actual
2405085.002023-08-117866Actual
351621248.002024-06-116246Actual
2988146.002021-12-127866Actual
13093480.002022-09-118066Budget
24051321.002023-08-118066Actual
35163201.002024-06-116546Actual
2989100.002021-12-127866Budget
13094289.002022-09-118166Actual
24052199.002023-08-118166Actual
35164183.002024-06-116646Actual
2990480.002021-12-128066Budget
13095280.002022-09-118166Budget
2405319.002023-08-118266Actual
3516594.002024-06-116746Actual
2991579.002021-12-128066Actual
1309630.002022-09-118266Budget
2405467.002023-08-118366Actual
3516669.002024-06-116846Actual
2992358.002021-12-128166Actual
1309729.002022-09-118266Actual
2405555.002023-08-118466Actual
3516720.002024-06-116946Actual
2993280.002021-12-128166Budget
13098100.002022-09-118366Budget
2405654.002023-08-118566Actual
3516832.002024-06-117146Actual
299430.002021-12-128266Budget
13099101.002022-09-118366Actual
24057302.002023-08-118766Actual
35169135.002024-06-117346Actual
299537.002021-12-128266Actual
1310090.002022-09-118466Budget
24058129.002023-08-118966Actual
35170133.002024-06-117446Actual
2996130.002021-12-128366Actual
1310187.002022-09-118466Actual
24059199.002023-08-119066Actual
35171168.002024-06-117646Actual
2997100.002021-12-128366Budget
1310280.002022-09-118566Budget
24060-159.002023-08-119166Actual
35172302.002024-06-117746Actual
2998100.002021-12-128466Budget
1310381.002022-09-118566Actual
24061265.002023-08-119266Actual
3517392.002024-06-117846Actual
2999116.002021-12-128466Actual
13104410.002022-09-118766Actual
240628.002023-08-119666Actual
35174364.002024-06-118046Actual
3000104.002021-12-128566Actual
13105380.002022-09-118766Budget
24063655.002023-08-119766Actual
35175225.002024-06-118146Actual
300190.002021-12-128566Budget
13106131.002022-09-118966Actual
2406447500.002023-08-119966Actual
3517622.002024-06-118246Actual
3002380.002021-12-128766Budget
13107201.002022-09-119066Actual
24065255540.002023-08-1110166Actual
3517780.002024-06-118346Actual
3003468.002021-12-128766Actual
13108-161.002022-09-119166Actual
24066401846.002023-08-11476Actual
3517869.002024-06-118446Actual
3004175.002021-12-128966Actual
13109268.002022-09-119266Actual
24067352320.002023-08-11676Actual
3517964.002024-06-118546Actual
3005268.002021-12-129066Actual
131102328.002022-09-119466Actual
2406810956.002023-08-11776Actual
35180312.002024-06-118746Actual
3006-214.002021-12-129166Actual
131117.002022-09-119666Actual
240697046.002023-08-11876Actual
35181176.002024-06-118946Actual
3007358.002021-12-129266Actual
13112247.002022-09-119766Actual
2407055490.002023-08-111376Actual
35182270.002024-06-119046Actual
30084544.002021-12-129466Actual
1311347500.002022-09-119966Actual
2407138402.002023-08-111476Actual
35183-216.002024-06-119146Actual
30098.002021-12-129666Actual
13114198366.002022-09-1110166Actual
2407275396.002023-08-111576Actual
35184360.002024-06-119246Actual
3010155.002021-12-129766Actual
13115178500.002022-09-1110166Budget
2407312485.002023-08-111876Actual
351859.002024-06-119646Actual
30119000.002021-12-129966Actual
13116110379.002022-09-11476Actual
2407439785.002023-08-111976Actual
3518611689.002024-06-116056Actual
3012215700.002021-12-1210166Budget
13117448277.002022-09-11676Actual
2407511486.002023-08-112076Actual
35187960.002024-06-116156Actual
3013165931.002021-12-1210166Actual
1311814052.002022-09-11776Actual
24076123244.002023-08-112176Actual
35188720.002024-06-116256Actual
3014189356.002021-12-12476Actual
131198965.002022-09-11876Actual
2407710603.002023-08-112276Actual
35189120.002024-06-116556Actual
3015345566.002021-12-12676Actual
1312068586.002022-09-111376Actual
240784466.002023-08-112376Actual
35190109.002024-06-116656Actual
301610391.002021-12-12776Actual
1312144827.002022-09-111476Actual
2407921970.002023-08-112476Actual
3519158.002024-06-116756Actual
30176911.002021-12-12876Actual
1312290552.002022-09-111576Actual
2408018622.002023-08-112876Actual
3519241.002024-06-116856Actual
301856500.002021-12-121376Actual
131239604.002022-09-111876Actual
24081159582.002023-08-112976Actual
3519312.002024-06-116956Actual
301934211.002021-12-121476Actual
1312430604.002022-09-111976Actual
24082111416.002023-08-113176Actual
3519418.002024-06-117156Actual
302065657.002021-12-121576Actual
131259604.002022-09-112076Actual
2408327176.002023-08-113276Actual
3519584.002024-06-117356Actual
30219604.002021-12-121876Actual
13126119076.002022-09-112176Actual
2408424969.002023-08-113376Actual
35196117.002024-06-117456Actual
302230604.002021-12-121976Actual
131278156.002022-09-112276Actual
2408525895.002023-08-113476Actual
35197110.002024-06-117656Actual
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131283367.002022-09-112376Actual
24086147426.002023-08-113576Actual
35198197.002024-06-117756Actual
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1312916900.002022-09-112476Actual
24087139973.002023-08-113776Actual
3519962.002024-06-117856Actual
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1313014172.002022-09-112876Actual
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35200237.002024-06-118056Actual
30263402.002021-12-122376Actual
13131125424.002022-09-112976Actual
24089111416.002023-08-113976Actual
35201147.002024-06-118156Actual
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13132104874.002022-09-113176Actual
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3520215.002024-06-118256Actual
302814629.002021-12-122876Actual
1313324240.002022-09-113276Actual
240913556996.002023-08-114376Actual
3520351.002024-06-118356Actual
3029121422.002021-12-122976Actual
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24092-36248.002023-08-114676Actual
3520444.002024-06-118456Actual
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3520541.002024-06-118556Actual
303122461.002021-12-123276Actual
1313678225.002022-09-113576Actual
2492720344.002023-09-116016Actual
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249282296.002023-09-116116Actual
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249291461.002023-09-116216Actual
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13139108869.002022-09-113976Actual
24930230.002023-09-116516Actual
35209-138.002024-06-119156Actual
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35210230.002024-06-119256Actual
303624784.002021-12-123876Actual
131411481842.002022-09-114376Actual
24932106.002023-09-116716Actual
352116.002024-06-119656Actual
3037100704.002021-12-123976Actual
13142325033.002022-09-114676Actual
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352124361.002024-06-115266Actual
303821349.002021-12-124076Actual
1314316153.002022-09-1110076Actual
2493423.002023-09-116916Actual
352134361.002024-06-115366Actual
30391573502.002021-12-124376Actual
134823310.502022-10-108576Actual
2493534.002023-09-117116Actual
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30406220.002021-12-124676Actual
13483-29794.502022-10-109276Actual
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3521575570.002024-06-115666Actual
304115696.002021-12-1210076Actual
1348433105.002022-10-109376Actual
24937151.002023-09-117416Actual
3521613085.002024-06-115766Actual
383522464.002022-01-116016Actual
1380223860.002022-10-116016Actual
24938186.002023-09-117616Actual
3521719340.002024-06-116066Actual
383618600.002022-01-116016Budget
138032204.002022-10-116116Actual
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38371800.002022-01-116116Budget
138041959.002022-10-116216Actual
2494096.002023-09-117816Actual
352191588.002024-06-116266Actual
38382022.002022-01-116116Actual
13805302.002022-10-116516Actual
24941361.002023-09-118016Actual
352201679.002024-06-116366Actual
38391797.002022-01-116216Actual
13806275.002022-10-116616Actual
24942223.002023-09-118116Actual
35221337.002024-06-116566Actual
38401500.002022-01-116216Budget
13807139.002022-10-116716Actual
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35222307.002024-06-116666Actual
3841280.002022-01-116516Budget
13808105.002022-10-116816Actual
2494476.002023-09-118316Actual
35223153.002024-06-116766Actual
3842380.002022-01-116516Actual
1380930.002022-10-116916Actual
2494562.002023-09-118416Actual
35224116.002024-06-116866Actual
3843346.002022-01-116616Actual
1381043.002022-10-117116Actual
2494660.002023-09-118516Actual
3522534.002024-06-116966Actual
3844280.002022-01-116616Budget
13811191.002022-10-117316Actual
24947340.002023-09-118716Actual
3522648.002024-06-117166Actual
3845200.002022-01-116716Budget
13812172.002022-10-117416Actual
24948146.002023-09-118916Actual
3522784.002024-06-117266Actual
3846176.002022-01-116716Actual
13813216.002022-10-117616Actual
24949224.002023-09-119016Actual
35228210.002024-06-117366Actual
3847135.002022-01-116816Actual
13814389.002022-10-117716Actual
24950-179.002023-09-119116Actual
35229165.002024-06-117466Actual
3848100.002022-01-116816Budget
13815116.002022-10-117816Actual
24951298.002023-09-119216Actual
35230930.002024-06-117666Actual
384938.002022-01-116916Actual
13816476.002022-10-118016Actual
249529.002023-09-119616Actual
35231428.002024-06-117766Actual
385059.002022-01-117116Actual
13817295.002022-10-118116Actual
2495363879.002023-09-111226Actual
35232120.002024-06-117866Actual
385160.002022-01-117116Budget
1381831.002022-10-118216Actual
249544621.002023-09-116026Actual
35233470.002024-06-118066Actual
3852220.002022-01-117316Budget
13819108.002022-10-118316Actual
24955568.002023-09-116126Actual
35234291.002024-06-118166Actual
3853251.002022-01-117316Actual
1382097.002022-10-118416Actual
24956284.002023-09-116226Actual
3523529.002024-06-118266Actual
3854144.002022-01-117416Actual
1382187.002022-10-118516Actual
2495742.002023-09-116526Actual
35236101.002024-06-118366Actual
3855100.002022-01-117416Budget
13822378.002022-10-118716Actual
2495839.002023-09-116626Actual
3523787.002024-06-118466Actual
3856200.002022-01-117616Budget
13823226.002022-10-118916Actual
2495920.002023-09-116726Actual
3523881.002024-06-118566Actual
3857293.002022-01-117616Actual
13824348.002022-10-119016Actual
2496015.002023-09-116826Actual
35239416.002024-06-118766Actual
3858527.002022-01-117716Actual
13825-278.002022-10-119116Actual
249614.002023-09-116926Actual
35240220.002024-06-118966Actual
3859480.002022-01-117716Budget
13826464.002022-10-119216Actual
249626.002023-09-117126Actual
35241338.002024-06-119066Actual
3860100.002022-01-117816Budget
1382710.002022-10-119616Actual
2496330.002023-09-117326Actual
35242-270.002024-06-119166Actual
3861153.002022-01-117816Actual
1382872105.002022-10-111226Actual
24964111.002023-09-117426Actual
35243451.002024-06-119266Actual
3862595.002022-01-118016Actual
138298138.002022-10-116026Actual
2496539.002023-09-117626Actual
3524412.002024-06-119666Actual
3863480.002022-01-118016Budget
13830668.002022-10-116126Actual
2496671.002023-09-117726Actual
35245385.002024-06-119766Actual
3864280.002022-01-118116Budget
13831668.002022-10-116226Actual
2496729.002023-09-117826Actual
3524647500.002024-06-119966Actual
3865369.002022-01-118116Actual
1383288.002022-10-116526Actual
2496891.002023-09-118026Actual
35247218085.002024-06-1110166Actual
386637.002022-01-118216Actual
1383381.002022-10-116626Actual
2496956.002023-09-118126Actual
35248247827.002024-06-11476Actual
386730.002022-01-118216Budget
1383441.002022-10-116726Actual
249706.002023-09-118226Actual
35249302391.002024-06-11676Actual
3868100.002022-01-118316Budget
1383530.002022-10-116826Actual
2497120.002023-09-118326Actual
352509183.002024-06-11776Actual
3869129.002022-01-118316Actual
138369.002022-10-116926Actual
2497218.002023-09-118426Actual
352516047.002024-06-11876Actual
3870110.002022-01-118416Actual
1383713.002022-10-117126Actual
2497316.002023-09-118526Actual
3525247173.002024-06-111376Actual
3871100.002022-01-118416Budget
1383855.002022-10-117326Actual
2497476.002023-09-118726Actual
3525329029.002024-06-111476Actual
387290.002022-01-118516Budget
13839150.002022-10-117426Actual
2497541.002023-09-118926Actual
3525457454.002024-06-111576Actual
3873103.002022-01-118516Actual
1384064.002022-10-117626Actual
2497663.002023-09-119026Actual
3525517287.002024-06-111876Actual
3874527.002022-01-118716Actual
13841116.002022-10-117726Actual
24977-50.002023-09-119126Actual
3525655087.002024-06-111976Actual
3875480.002022-01-118716Budget
1384237.002022-10-117826Actual
2497884.002023-09-119226Actual
3525718497.002024-06-112076Actual
3876165.002022-01-118916Actual
13843131.002022-10-118026Actual
249792.002023-09-119626Actual
35258159130.002024-06-112176Actual
3877253.002022-01-119016Actual
1384481.002022-10-118126Actual
249801137408.002023-09-111036Actual
3525914978.002024-06-112276Actual
3878-202.002022-01-119116Actual
138458.002022-10-118226Actual
24981854054.002023-09-111136Actual
352606123.002024-06-112376Actual
3879338.002022-01-119216Actual
1384628.002022-10-118326Actual
2498229009.002023-09-116036Actual
3526132615.002024-06-112476Actual
388083.002022-01-119416Actual
1384725.002022-10-118426Actual
249832679.002023-09-116136Actual
3526226058.002024-06-112876Actual
38819.002022-01-119616Actual
1384822.002022-10-118526Actual
249841488.002023-09-116236Actual
35263256992.002024-06-112976Actual
388256842.002022-01-111226Actual
13849113.002022-10-118726Actual
24985217.002023-09-116536Actual
35264163303.002024-06-113176Actual
388310712.002022-01-116026Actual
1385057.002022-10-118926Actual
24986197.002023-09-116636Actual
3526541631.002024-06-113276Actual
38849600.002022-01-116026Budget
1385188.002022-10-119026Actual
24987102.002023-09-116736Actual
3526633902.002024-06-113376Actual
3885850.002022-01-116126Budget
13852-70.002022-10-119126Actual
2498878.002023-09-116836Actual
3526722649.002024-06-113476Actual
3886964.002022-01-116126Actual
13853117.002022-10-119226Actual
2498922.002023-09-116936Actual
35268164149.002024-06-113576Actual
3887857.002022-01-116226Actual
138543.002022-10-119626Actual
2499030.002023-09-117136Actual
35269133927.002024-06-113776Actual
3888650.002022-01-116226Budget
138551435923.002022-10-111036Actual
24991162.002023-09-117336Actual
3527040362.002024-06-113876Actual
3889100.002022-01-116526Budget
13856996355.002022-10-111136Actual
24992130.002023-09-117436Actual
35271155812.002024-06-113976Actual
3890187.002022-01-116526Actual
1385725116.002022-10-116036Actual
24993213.002023-09-117636Actual
3527238028.002024-06-114076Actual
3891170.002022-01-116626Actual
138583093.002022-10-116136Actual
24994382.002023-09-117736Actual
352732812053.002024-06-114376Actual
3892100.002022-01-116626Budget
138591546.002022-10-116236Actual
24995127.002023-09-117836Actual
35274-79533.002024-06-114676Actual
389370.002022-01-116726Budget
13860231.002022-10-116536Actual
24996529.002023-09-118036Actual
3527529350.002024-06-1110076Actual
389486.002022-01-116726Actual
13861210.002022-10-116636Actual
24997327.002023-09-118136Actual
3622927096.002024-07-126016Actual
389565.002022-01-116826Actual
13862109.002022-10-116736Actual
2499834.002023-09-118236Actual
362302502.002024-07-126116Actual
389650.002022-01-116826Budget
1386380.002022-10-116836Actual
24999121.002023-09-118336Actual
362312224.002024-07-126216Actual
389719.002022-01-116926Actual
1386423.002022-10-116936Actual
25000109.002023-09-118436Actual
36232421.002024-07-126516Actual
389823.002022-01-117126Actual
1386533.002022-10-117136Actual
2500197.002023-09-118536Actual
36233384.002024-07-126616Actual
389940.002022-01-117126Budget
13866158.002022-10-117336Actual
25002416.002023-09-118736Actual
36234190.002024-07-126716Actual
3900110.002022-01-117326Budget
13867144.002022-10-117436Actual
25003253.002023-09-118936Actual
36235144.002024-07-126816Actual
3901118.002022-01-117326Actual
13868202.002022-10-117636Actual
25004389.002023-09-119036Actual
3623642.002024-07-126916Actual
3902142.002022-01-117426Actual
13869363.002022-10-117736Actual
25005-311.002023-09-119136Actual
3623760.002024-07-127116Actual
3903100.002022-01-117426Budget
13870106.002022-10-117836Actual
25006519.002023-09-119236Actual
36238263.002024-07-127316Actual
3904100.002022-01-117626Budget
13871406.002022-10-118036Actual
2500711.002023-09-119636Actual
36239174.002024-07-127416Actual
3905134.002022-01-117626Actual
13872251.002022-10-118136Actual
2500815672.002023-09-116046Actual
36240298.002024-07-127616Actual
3906241.002022-01-117726Actual
1387324.002022-10-118236Actual
250091447.002023-09-116146Actual
36241536.002024-07-127716Actual
3907200.002022-01-117726Budget
1387484.002022-10-118336Actual
25010804.002023-09-116246Actual
36242155.002024-07-127816Actual
390870.002022-01-117826Budget
1387570.002022-10-118436Actual
25011104.002023-09-116546Actual
36243661.002024-07-128016Actual
390980.002022-01-117826Actual
1387667.002022-10-118536Actual
2501294.002023-09-116646Actual
36244409.002024-07-128116Actual
3910287.002022-01-118026Actual
13877378.002022-10-118736Actual
2501350.002023-09-116746Actual
3624543.002024-07-128216Actual
3911280.002022-01-118026Budget
13878162.002022-10-118936Actual
2501438.002023-09-116846Actual
36246150.002024-07-128316Actual
3912200.002022-01-118126Budget
13879249.002022-10-119036Actual
2501510.002023-09-116946Actual
36247135.002024-07-128416Actual
3913177.002022-01-118126Actual
13880-199.002022-10-119136Actual
2501616.002023-09-117146Actual
36248120.002024-07-128516Actual
391418.002022-01-118226Actual
13881332.002022-10-119236Actual
2501782.002023-09-117346Actual
36249520.002024-07-128716Actual
391510.002022-01-118226Budget
1388210.002022-10-119636Actual
25018108.002023-09-117446Actual
36250343.002024-07-128916Actual
391650.002022-01-118326Budget
1388319088.002022-10-116046Actual
25019113.002023-09-117646Actual
36251526.002024-07-129016Actual
391764.002022-01-118326Actual
138841567.002022-10-116146Actual
25020204.002023-09-117746Actual
36252-421.002024-07-129116Actual
391857.002022-01-118426Actual
138851371.002022-10-116246Actual
2502175.002023-09-117846Actual
36253702.002024-07-129216Actual
391950.002022-01-118426Budget
13886192.002022-10-116546Actual
25022291.002023-09-118046Actual
3625415.002024-07-129616Actual
392040.002022-01-118526Budget
13887174.002022-10-116646Actual
25023180.002023-09-118146Actual
3625558234.002024-07-121226Actual
392151.002022-01-118526Actual
1388891.002022-10-116746Actual
2502419.002023-09-118246Actual
362566943.002024-07-126026Actual
3922234.002022-01-118726Actual
1388967.002022-10-116846Actual
2502566.002023-09-118346Actual
36257783.002024-07-126126Actual
3923200.002022-01-118726Budget
1389019.002022-10-116946Actual
2502660.002023-09-118446Actual
36258498.002024-07-126226Actual
392486.002022-01-118926Actual
1389130.002022-10-117146Actual
2502753.002023-09-118546Actual
3625994.002024-07-126526Actual
3925132.002022-01-119026Actual
13892131.002022-10-117346Actual
25028227.002023-09-118746Actual
3626085.002024-07-126626Actual
3926-106.002022-01-119126Actual
13893141.002022-10-117446Actual
25029139.002023-09-118946Actual
3626143.002024-07-126726Actual
3927176.002022-01-119226Actual
13894163.002022-10-117646Actual
25030214.002023-09-119046Actual
3626232.002024-07-126826Actual
392840.002022-01-119426Actual
13895293.002022-10-117746Actual
25031-171.002023-09-119146Actual
362639.002024-07-126926Actual
39294.002022-01-119626Actual
1389687.002022-10-117846Actual
25032285.002023-09-119246Actual
3626414.002024-07-127126Actual
3930538024.002022-01-111036Actual
13897331.002022-10-118046Actual
250336.002023-09-119646Actual
3626562.002024-07-127326Actual
3931345147.002022-01-111136Actual
13898205.002022-10-118146Actual
2503411051.002023-09-116056Actual
36266126.002024-07-127426Actual
393220176.002022-01-116036Actual
1389920.002022-10-118246Actual
250351360.002023-09-116156Actual
3626776.002024-07-127626Actual
393323400.002022-01-116036Budget
1390070.002022-10-118346Actual
25036907.002023-09-116256Actual
36268136.002024-07-127726Actual
39342100.002022-01-116136Budget
1390159.002022-10-118446Actual
25037116.002023-09-116556Actual
3626946.002024-07-127826Actual
39351815.002022-01-116136Actual
1390256.002022-10-118546Actual
25038106.002023-09-116656Actual
36270167.002024-07-128026Actual
39361009.002022-01-116236Actual
13903302.002022-10-118746Actual
2503954.002023-09-116756Actual
36271103.002024-07-128126Actual
39371300.002022-01-116236Budget
13904137.002022-10-118946Actual
2504041.002023-09-116856Actual
3627211.002024-07-128226Actual
3938280.002022-01-116536Budget
13905211.002022-10-119046Actual
2504112.002023-09-116956Actual
3627336.002024-07-128326Actual
3939244.002022-01-116536Actual
13906-169.002022-10-119146Actual
2504218.002023-09-117156Actual
3627432.002024-07-128426Actual
3940222.002022-01-116636Actual
13907281.002022-10-119246Actual
2504374.002023-09-117356Actual
3627529.002024-07-128526Actual
3941280.002022-01-116636Budget
139088.002022-10-119646Actual
25044152.002023-09-117456Actual
36276139.002024-07-128726Actual
3942100.002022-01-116736Budget
1390915070.002022-10-116056Actual
2504585.002023-09-117656Actual
3627782.002024-07-128926Actual
3943120.002022-01-116736Actual
139101392.002022-10-116156Actual
25046154.002023-09-117756Actual
36278126.002024-07-129026Actual
394488.002022-01-116836Actual
139111082.002022-10-116256Actual
2504744.002023-09-117856Actual
36279-101.002024-07-129126Actual
3945100.002022-01-116836Budget
13912151.002022-10-116556Actual
25048164.002023-09-118056Actual
36280168.002024-07-129226Actual
394624.002022-01-116936Actual
13913137.002022-10-116656Actual
25049102.002023-09-118156Actual
362814.002024-07-129626Actual
394747.002022-01-117136Actual
1391471.002022-10-116756Actual
2505010.002023-09-118256Actual
362821289157.002024-07-121036Actual
394870.002022-01-117136Budget
1391553.002022-10-116856Actual
2505134.002023-09-118356Actual
36283832857.002024-07-121136Actual
3949220.002022-01-117336Budget
1391615.002022-10-116956Actual
2505229.002023-09-118456Actual
3628429204.002024-07-126036Actual
3950182.002022-01-117336Actual
1391722.002022-10-117156Actual
2505327.002023-09-118556Actual
362853296.002024-07-126136Actual
3951112.002022-01-117436Actual
13918102.002022-10-117356Actual
25054151.002023-09-118756Actual
362862397.002024-07-126236Actual
3952100.002022-01-117436Budget
13919141.002022-10-117456Actual
2505567.002023-09-118956Actual
36287426.002024-07-126536Actual
3953280.002022-01-117636Budget
13920123.002022-10-117656Actual
25056103.002023-09-119056Actual
36288387.002024-07-126636Actual
3954242.002022-01-117636Actual
13921222.002022-10-117756Actual
25057-82.002023-09-119156Actual
36289197.002024-07-126736Actual
3955435.002022-01-117736Actual
1392265.002022-10-117856Actual
25058137.002023-09-119256Actual
36290151.002024-07-126836Actual
3956480.002022-01-117736Budget
13923246.002022-10-118056Actual
250594.002023-09-119656Actual
3629143.002024-07-126936Actual
3957200.002022-01-117836Budget
13924152.002022-10-118156Actual
2506012537.002023-09-115266Actual
3629268.002024-07-127136Actual
3958149.002022-01-117836Actual
1392515.002022-10-118256Actual
2506116119.002023-09-115366Actual
36293281.002024-07-127336Actual
3959601.002022-01-118036Actual
1392651.002022-10-118356Actual
2506292.002023-09-115466Actual
36294165.002024-07-127436Actual
3960550.002022-01-118036Budget
1392743.002022-10-118456Actual
2506341712.002023-09-115666Actual
36295328.002024-07-127636Actual
3961380.002022-01-118136Budget
1392841.002022-10-118556Actual
250648955.002023-09-115766Actual
36296589.002024-07-127736Actual
3962372.002022-01-118136Actual
13929227.002022-10-118756Actual
2506522856.002023-09-116066Actual
36297168.002024-07-127836Actual
396339.002022-01-118236Actual
13930101.002022-10-118956Actual
250661876.002023-09-116166Actual
36298666.002024-07-128036Actual
396440.002022-01-118236Budget
13931154.002022-10-119056Actual
250671876.002023-09-116266Actual
36299412.002024-07-128136Actual
3965100.002022-01-118336Budget
13932-123.002022-10-119156Actual
250683761.002023-09-116366Actual
3630041.002024-07-128236Actual
3966136.002022-01-118336Actual
13933206.002022-10-119256Actual
25069273.002023-09-116566Actual
36301144.002024-07-128336Actual
3967124.002022-01-118436Actual
139346.002022-10-119656Actual
25070249.002023-09-116666Actual
36302125.002024-07-128436Actual
3968100.002022-01-118436Budget

Generated 2024-11-10 10:41:26.330 UTC