[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2869   

5819 items

NOTE: Only 1000 elements of total 5819 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86318474.002022-03-24876Actual
863265464.002022-03-241376Actual
863338558.002022-03-241476Actual
863489827.002022-03-241576Actual
86359604.002022-03-241876Actual
863630604.002022-03-241976Actual
86379315.002022-03-242076Actual
8638113177.002022-03-242176Actual
86398321.002022-03-242276Actual
86403402.002022-03-242376Actual
864117074.002022-03-242476Actual
10817280.002022-05-226666Budget
10818223.002022-05-226666Actual
10819100.002022-05-226766Budget
10820114.002022-05-226766Actual
10821100.002022-05-226866Budget
1082286.002022-05-226866Actual
1082325.002022-05-226966Actual
1082460.002022-05-227166Budget
1082535.002022-05-227166Actual
10826380.002022-05-227266Budget
10827120.002022-05-227266Actual
10828220.002022-05-227366Budget
10829171.002022-05-227366Actual
10830120.002022-05-227466Actual
10831100.002022-05-227466Budget
108321129.002022-05-227666Actual
108331600.002022-05-227666Budget
10834389.002022-05-227766Actual
10835380.002022-05-227766Budget
10836100.002022-05-227866Budget
10837131.002022-05-227866Actual
10838511.002022-05-228066Actual
10839480.002022-05-228066Budget
10840280.002022-05-228166Budget
10841316.002022-05-228166Actual
1084233.002022-05-228266Actual
1084330.002022-05-228266Budget
10844115.002022-05-228366Actual
10845100.002022-05-228366Budget
10846103.002022-05-228466Actual
1084790.002022-05-228466Budget
1084892.002022-05-228566Actual
1084980.002022-05-228566Budget
10850380.002022-05-228766Budget
10851410.002022-05-228766Actual
10852155.002022-05-228966Actual
10853239.002022-05-229066Actual
10854-191.002022-05-229166Actual
10855319.002022-05-229266Actual
108565819.002022-05-229466Actual
108577.002022-05-229666Actual
10858191.002022-05-229766Actual
1085947500.002022-05-229966Actual
10860240200.002022-05-2210166Budget
10861184805.002022-05-2210166Actual
10862244102.002022-05-22476Actual
10863392642.002022-05-22676Actual
1086412172.002022-05-22776Actual
108657852.002022-05-22876Actual
1086663019.002022-05-221376Actual
1086737693.002022-05-221476Actual
1086875387.002022-05-221576Actual
108699604.002022-05-221876Actual
1087030604.002022-05-221976Actual
108719027.002022-05-222076Actual
1087294612.002022-05-222176Actual
108738321.002022-05-222276Actual
108743367.002022-05-222376Actual
1087517771.002022-05-222476Actual
1087616153.002022-05-222876Actual
10877132096.002022-05-222976Actual
1087896783.002022-05-223176Actual
1087920237.002022-05-223276Actual
1088018275.002022-05-223376Actual
1088126110.002022-05-223476Actual
1088247535.002022-05-223576Actual
1088341890.002022-05-223776Actual
1088425728.002022-05-223876Actual
1088589192.002022-05-223976Actual
1088623573.002022-05-224076Actual
108871168871.002022-05-224376Actual
10888303011.002022-05-224676Actual
1088913715.002022-05-2210076Actual
1168523442.002022-06-216016Actual
1168623800.002022-06-216016Budget
116872886.002022-06-216116Actual
116882000.002022-06-216116Budget
116892405.002022-06-216216Actual
116901900.002022-06-216216Budget
11691380.002022-06-216516Budget
11692458.002022-06-216516Actual
11693416.002022-06-216616Actual
11694280.002022-06-216616Budget
11695200.002022-06-216716Budget
11696208.002022-06-216716Actual
11697156.002022-06-216816Actual
11698100.002022-06-216816Budget
1169946.002022-06-216916Actual
1170068.002022-06-217116Actual
1170180.002022-06-217116Budget
11702220.002022-06-217316Budget
11703270.002022-06-217316Actual
11704179.002022-06-217416Actual
11705100.002022-06-217416Budget
11706280.002022-06-217616Budget
11707286.002022-06-217616Actual
11708480.002022-06-217716Budget
11709515.002022-06-217716Actual
11710100.002022-06-217816Budget
11711142.002022-06-217816Actual
11712480.002022-06-218016Budget
11713556.002022-06-218016Actual
11714280.002022-06-218116Budget
11715345.002022-06-218116Actual
1171635.002022-06-218216Actual
1171730.002022-06-218216Budget
11718123.002022-06-218316Actual
11719100.002022-06-218316Budget
11720108.002022-06-218416Actual
1172190.002022-06-218416Budget
1172290.002022-06-218516Budget
1172398.002022-06-218516Actual
11724468.002022-06-218716Actual
11725480.002022-06-218716Budget
11726162.002022-06-218916Actual
11727249.002022-06-219016Actual
11728-199.002022-06-219116Actual
11729332.002022-06-219216Actual
1173078.002022-06-219416Actual
117318.002022-06-219616Actual
11732146033.002022-06-211226Actual
117339300.002022-06-216026Budget
1173412199.002022-06-216026Actual
11735950.002022-06-216126Budget
117361502.002022-06-216126Actual
117371126.002022-06-216226Actual
11738850.002022-06-216226Budget
11739200.002022-06-216526Budget
11740211.002022-06-216526Actual
11741100.002022-06-216626Budget
11742191.002022-06-216626Actual
1174394.002022-06-216726Actual
1174480.002022-06-216726Budget
1174570.002022-06-216826Actual
1174650.002022-06-216826Budget
1174721.002022-06-216926Actual
1174840.002022-06-217126Budget
1174930.002022-06-217126Actual
11750120.002022-06-217326Budget
11751125.002022-06-217326Actual
11752157.002022-06-217426Actual
11753200.002022-06-217426Budget
11754100.002022-06-217626Budget
11755138.002022-06-217626Actual
11756200.002022-06-217726Budget
11757248.002022-06-217726Actual
1175885.002022-06-217826Actual
1175960.002022-06-217826Budget
11760200.002022-06-218026Budget
11761300.002022-06-218026Actual
11762100.002022-06-218126Budget
11763186.002022-06-218126Actual
1176410.002022-06-218226Budget
1176520.002022-06-218226Actual
1176650.002022-06-218326Budget
1176768.002022-06-218326Actual
1176862.002022-06-218426Actual
1176940.002022-06-218426Budget
1177055.002022-06-218526Actual
1177140.002022-06-218526Budget
11772200.002022-06-218726Budget
11773234.002022-06-218726Actual
1177494.002022-06-218926Actual
11775144.002022-06-219026Actual
11776-115.002022-06-219126Actual
11777192.002022-06-219226Actual
1177842.002022-06-219426Actual
117794.002022-06-219626Actual
117801432012.002022-06-211036Actual
11781918306.002022-06-211136Actual
1178232890.002022-06-216036Actual
1178328500.002022-06-216036Budget
117843000.002022-06-216136Budget
117853037.002022-06-216136Actual
117862300.002022-06-216236Budget
117873037.002022-06-216236Actual
11788480.002022-06-216536Budget
11789520.002022-06-216536Actual
11790473.002022-06-216636Actual
11791380.002022-06-216636Budget
11792234.002022-06-216736Actual
11793200.002022-06-216736Budget
11794176.002022-06-216836Actual
11795200.002022-06-216836Budget
1179652.002022-06-216936Actual
1179776.002022-06-217136Actual
1179880.002022-06-217136Budget
11799300.002022-06-217336Budget
11800313.002022-06-217336Actual
11801100.002022-06-217436Budget
11802170.002022-06-217436Actual
11803345.002022-06-217636Actual
11804280.002022-06-217636Budget
11805620.002022-06-217736Actual
11806550.002022-06-217736Budget
11807200.002022-06-217836Budget
11808168.002022-06-217836Actual
11809648.002022-06-218036Actual
11810550.002022-06-218036Budget
11811380.002022-06-218136Budget
11812401.002022-06-218136Actual
1181339.002022-06-218236Actual
1181440.002022-06-218236Budget
11815100.002022-06-218336Budget
11816137.002022-06-218336Actual
11817100.002022-06-218436Budget
11818117.002022-06-218436Actual
11819110.002022-06-218536Actual
11820100.002022-06-218536Budget
11821550.002022-06-218736Budget
11822585.002022-06-218736Actual
11823176.002022-06-218936Actual
11824270.002022-06-219036Actual
11825-216.002022-06-219136Actual
11826360.002022-06-219236Actual
1182791.002022-06-219436Actual
1182810.002022-06-219636Actual
1182920600.002022-06-216046Budget
1183019016.002022-06-216046Actual
118311951.002022-06-216146Actual
118321900.002022-06-216146Budget
118331300.002022-06-216246Budget
118341561.002022-06-216246Actual
11835257.002022-06-216546Actual
11836200.002022-06-216546Budget
11837234.002022-06-216646Actual
11838200.002022-06-216646Budget
11839100.002022-06-216746Budget
11840117.002022-06-216746Actual
1184180.002022-06-216846Budget
1184290.002022-06-216846Actual
1184326.002022-06-216946Actual
1184440.002022-06-217146Actual
1184560.002022-06-217146Budget
11846167.002022-06-217346Actual
11847220.002022-06-217346Budget
11848138.002022-06-217446Actual
11849100.002022-06-217446Budget
11850195.002022-06-217646Actual
11851200.002022-06-217646Budget
11852351.002022-06-217746Actual
11853380.002022-06-217746Budget
11854105.002022-06-217846Actual
11855100.002022-06-217846Budget
11856401.002022-06-218046Actual
11857480.002022-06-218046Budget
11858280.002022-06-218146Budget
11859248.002022-06-218146Actual
1186025.002022-06-218246Actual
1186130.002022-06-218246Budget
1186286.002022-06-218346Actual
11863100.002022-06-218346Budget
1186474.002022-06-218446Actual
11865100.002022-06-218446Budget
1186680.002022-06-218546Budget
1186770.002022-06-218546Actual
11868380.002022-06-218746Budget
11869351.002022-06-218746Actual
11870111.002022-06-218946Actual
11871171.002022-06-219046Actual
11872-137.002022-06-219146Actual
11873228.002022-06-219246Actual
1187456.002022-06-219446Actual
118756.002022-06-219646Actual
1187611800.002022-06-216056Budget
118779598.002022-06-216056Actual
118781300.002022-06-216156Budget
11879788.002022-06-216156Actual
11880650.002022-06-216256Budget
11881492.002022-06-216256Actual
1188282.002022-06-216556Actual
11883100.002022-06-216556Budget
11884100.002022-06-216656Budget
1188574.002022-06-216656Actual
1188660.002022-06-216756Budget
1188741.002022-06-216756Actual
1188840.002022-06-216856Budget
1188929.002022-06-216856Actual
118908.002022-06-216956Actual
1189140.002022-06-217156Budget
1189212.002022-06-217156Actual
1189363.002022-06-217356Actual
11894110.002022-06-217356Budget
11895100.002022-06-217456Budget
1189692.002022-06-217456Actual
1189788.002022-06-217656Actual
11898100.002022-06-217656Budget
11899159.002022-06-217756Actual
11900200.002022-06-217756Budget
1190159.002022-06-217856Actual
1190280.002022-06-217856Budget
11903280.002022-06-218056Budget
11904207.002022-06-218056Actual
11905127.002022-06-218156Actual
11906200.002022-06-218156Budget
1190720.002022-06-218256Budget
1190813.002022-06-218256Actual
1190945.002022-06-218356Actual
1191060.002022-06-218356Budget
1191139.002022-06-218456Actual
1191260.002022-06-218456Budget
1191350.002022-06-218556Budget
1191436.002022-06-218556Actual
11915176.002022-06-218756Actual
11916200.002022-06-218756Budget
1191759.002022-06-218956Actual
1191890.002022-06-219056Actual
11919-72.002022-06-219156Actual
11920121.002022-06-219256Actual
1192129.002022-06-219456Actual
119223.002022-06-219656Actual
119234516.002022-06-215266Actual
119243900.002022-06-215266Budget
1192516300.002022-06-215366Budget
1192613549.002022-06-215366Actual
11927583.002022-06-215466Actual
11928600.002022-06-215466Budget
11929132500.002022-06-215666Budget
11930120471.002022-06-215666Actual
1193120302.002022-06-216066Actual
1193220600.002022-06-216066Budget
119332083.002022-06-216166Actual
119341900.002022-06-216166Budget
119351300.002022-06-216266Budget
119361875.002022-06-216266Actual
1193714678.002022-06-216366Actual
119387600.002022-06-216366Budget
11939280.002022-06-216566Budget
11940355.002022-06-216566Actual
11941322.002022-06-216666Actual
11942280.002022-06-216666Budget
11943100.002022-06-216766Budget
11944159.002022-06-216766Actual
11945123.002022-06-216866Actual
11946100.002022-06-216866Budget
1194736.002022-06-216966Actual
1194853.002022-06-217166Actual
1194960.002022-06-217166Budget
11950380.002022-06-217266Budget
11951587.002022-06-217266Actual
11952218.002022-06-217366Actual
11953220.002022-06-217366Budget
11954100.002022-06-217466Budget
11955160.002022-06-217466Actual
119562705.002022-06-217666Actual
119571600.002022-06-217666Budget
11958380.002022-06-217766Budget
11959430.002022-06-217766Actual
11960117.002022-06-217866Actual
11961100.002022-06-217866Budget
11962444.002022-06-218066Actual
11963480.002022-06-218066Budget
11964280.002022-06-218166Budget
11965275.002022-06-218166Actual
1196627.002022-06-218266Actual
1196730.002022-06-218266Budget
1196893.002022-06-218366Actual
11969100.002022-06-218366Budget
1197090.002022-06-218466Budget
1197178.002022-06-218466Actual
1197280.002022-06-218566Budget
1197374.002022-06-218566Actual
11974410.002022-06-218766Actual
11975380.002022-06-218766Budget
11976117.002022-06-218966Actual
11977180.002022-06-219066Actual
11978-144.002022-06-219166Actual
11979240.002022-06-219266Actual
1198012381.002022-06-219466Actual
119817.002022-06-219666Actual
11982466.002022-06-219766Actual
1198347500.002022-06-219966Actual
11984451651.002022-06-2110166Actual
11985496800.002022-06-2110166Budget
11986645861.002022-06-21476Actual
11987432359.002022-06-21676Actual
1198814380.002022-06-21776Actual
119898647.002022-06-21876Actual
1199069393.002022-06-211376Actual
1199141074.002022-06-211476Actual
1199289065.002022-06-211576Actual
119939604.002022-06-211876Actual
1199430604.002022-06-211976Actual
119959219.002022-06-212076Actual
864215696.002022-03-242876Actual
8643120090.002022-03-242976Actual
864496234.002022-03-243176Actual
864520237.002022-03-243276Actual
864617529.002022-03-243376Actual
864726990.002022-03-243476Actual
8648117169.002022-03-243576Actual
8649105451.002022-03-243776Actual
865021951.002022-03-243876Actual
865192139.002022-03-243976Actual
865222906.002022-03-244076Actual
86532510717.002022-03-244376Actual
8654361904.002022-03-244676Actual
865516000.002022-03-2410076Actual
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
94471928.002022-04-216116Actual
94482100.002022-04-216116Budget
94492169.002022-04-216216Actual
94501900.002022-04-216216Budget
9451445.002022-04-216516Actual
9452380.002022-04-216516Budget
9453404.002022-04-216616Actual
9454280.002022-04-216616Budget
9455199.002022-04-216716Actual
9456200.002022-04-216716Budget
9457100.002022-04-216816Budget
9458152.002022-04-216816Actual
945945.002022-04-216916Actual
946053.002022-04-217116Actual
946170.002022-04-217116Budget
9462274.002022-04-217316Actual
9463300.002022-04-217316Budget
9464161.002022-04-217416Actual
9465200.002022-04-217416Budget
9466304.002022-04-217616Actual
9467280.002022-04-217616Budget
9468480.002022-04-217716Budget
9469547.002022-04-217716Actual
9470200.002022-04-217816Budget
9471159.002022-04-217816Actual
9472632.002022-04-218016Actual
9473550.002022-04-218016Budget
9474391.002022-04-218116Actual
9475380.002022-04-218116Budget
947640.002022-04-218216Budget
947740.002022-04-218216Actual
9478100.002022-04-218316Budget
9479140.002022-04-218316Actual
9480123.002022-04-218416Actual
9481100.002022-04-218416Budget
9482100.002022-04-218516Budget
9483112.002022-04-218516Actual
9484480.002022-04-218716Budget
9485527.002022-04-218716Actual
9486185.002022-04-218916Actual
9487283.002022-04-219016Actual
9488-226.002022-04-219116Actual
9489378.002022-04-219216Actual
949089.002022-04-219416Actual
94919.002022-04-219616Actual
949271109.002022-04-211226Actual
94937878.002022-04-216026Actual
949410100.002022-04-216026Budget
9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
9497709.002022-04-216226Actual
9498750.002022-04-216226Budget
9499152.002022-04-216526Actual
9500200.002022-04-216526Budget
9501200.002022-04-216626Budget
9502138.002022-04-216626Actual
950368.002022-04-216726Actual
950480.002022-04-216726Budget
950553.002022-04-216826Actual
950660.002022-04-216826Budget
950715.002022-04-216926Actual
950818.002022-04-217126Actual
950940.002022-04-217126Budget
9510120.002022-04-217326Budget
951194.002022-04-217326Actual
9512100.002022-04-217426Budget
9513150.002022-04-217426Actual
9514102.002022-04-217626Actual
9515100.002022-04-217626Budget
9516200.002022-04-217726Budget
9517184.002022-04-217726Actual
951880.002022-04-217826Budget
951968.002022-04-217826Actual
9520280.002022-04-218026Budget
9521225.002022-04-218026Actual
9522139.002022-04-218126Actual
9523200.002022-04-218126Budget
952420.002022-04-218226Budget
952514.002022-04-218226Actual
952660.002022-04-218326Budget
952751.002022-04-218326Actual
952850.002022-04-218426Budget
952947.002022-04-218426Actual
953041.002022-04-218526Actual
953140.002022-04-218526Budget
9532200.002022-04-218726Budget
9533176.002022-04-218726Actual
953470.002022-04-218926Actual
9535108.002022-04-219026Actual
9536-86.002022-04-219126Actual
9537144.002022-04-219226Actual
953831.002022-04-219426Actual
95393.002022-04-219626Actual
9540812721.002022-04-211036Actual
9541588422.002022-04-211136Actual
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
95461607.002022-04-216236Actual
95471500.002022-04-216236Budget
9548332.002022-04-216536Actual
9549280.002022-04-216536Budget
9550302.002022-04-216636Actual
9551280.002022-04-216636Budget
9552100.002022-04-216736Budget
9553156.002022-04-216736Actual
9554100.002022-04-216836Budget
9555117.002022-04-216836Actual
955633.002022-04-216936Actual
955780.002022-04-217136Budget
955839.002022-04-217136Actual
9559237.002022-04-217336Actual
9560220.002022-04-217336Budget
9561122.002022-04-217436Actual
9562100.002022-04-217436Budget
9563306.002022-04-217636Actual
9564280.002022-04-217636Budget
9565480.002022-04-217736Budget
9566550.002022-04-217736Actual
9567168.002022-04-217836Actual
9568200.002022-04-217836Budget
9569550.002022-04-218036Budget
9570648.002022-04-218036Actual
9571380.002022-04-218136Budget
9572401.002022-04-218136Actual
957340.002022-04-218236Budget
957440.002022-04-218236Actual
9575138.002022-04-218336Actual
9576100.002022-04-218336Budget
9577117.002022-04-218436Actual
9578100.002022-04-218436Budget
9579111.002022-04-218536Actual
9580100.002022-04-218536Budget
9581550.002022-04-218736Budget
9582585.002022-04-218736Actual
9583176.002022-04-218936Actual
9584270.002022-04-219036Actual
9585-216.002022-04-219136Actual
9586360.002022-04-219236Actual
958791.002022-04-219436Actual
958810.002022-04-219636Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
95911700.002022-04-216146Actual
95921600.002022-04-216146Budget
95931134.002022-04-216246Actual
95941400.002022-04-216246Budget
9595280.002022-04-216546Budget
9596218.002022-04-216546Actual
9597280.002022-04-216646Budget
9598198.002022-04-216646Actual
9599101.002022-04-216746Actual
9600100.002022-04-216746Budget
9601100.002022-04-216846Budget
960275.002022-04-216846Actual
960322.002022-04-216946Actual
960440.002022-04-217146Budget
960526.002022-04-217146Actual
9606139.002022-04-217346Actual
9607220.002022-04-217346Budget
9608137.002022-04-217446Actual
9609200.002022-04-217446Budget
9610200.002022-04-217646Budget
9611164.002022-04-217646Actual
9612295.002022-04-217746Actual
9613380.002022-04-217746Budget
9614100.002022-04-217846Budget
961593.002022-04-217846Actual
9616380.002022-04-218046Budget
9617348.002022-04-218046Actual
9618200.002022-04-218146Budget
9619215.002022-04-218146Actual
962021.002022-04-218246Actual
962120.002022-04-218246Budget
962280.002022-04-218346Budget
962377.002022-04-218346Actual
962470.002022-04-218446Budget
962568.002022-04-218446Actual
962670.002022-04-218546Budget
962761.002022-04-218546Actual
9628380.002022-04-218746Budget
9629293.002022-04-218746Actual
9630101.002022-04-218946Actual
9631156.002022-04-219046Actual
9632-125.002022-04-219146Actual
9633208.002022-04-219246Actual
963449.002022-04-219446Actual
96355.002022-04-219646Actual
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
9640382.002022-04-216256Actual
9641650.002022-04-216256Budget
9642100.002022-04-216556Budget
964382.002022-04-216556Actual
964474.002022-04-216656Actual
9645100.002022-04-216656Budget
964670.002022-04-216756Budget
964741.002022-04-216756Actual
964850.002022-04-216856Budget
964929.002022-04-216856Actual
96508.002022-04-216956Actual
965110.002022-04-217156Actual
965240.002022-04-217156Budget
9653120.002022-04-217356Budget
965463.002022-04-217356Actual
9655100.002022-04-217456Budget
965692.002022-04-217456Actual
9657100.002022-04-217656Budget
965888.002022-04-217656Actual
9659159.002022-04-217756Actual
9660200.002022-04-217756Budget
966160.002022-04-217856Budget
966256.002022-04-217856Actual
9663198.002022-04-218056Actual
9664200.002022-04-218056Budget
9665200.002022-04-218156Budget
9666123.002022-04-218156Actual
966710.002022-04-218256Budget
966812.002022-04-218256Actual
966942.002022-04-218356Actual
967050.002022-04-218356Budget
967140.002022-04-218456Budget
967236.002022-04-218456Actual
967340.002022-04-218556Budget
967434.002022-04-218556Actual
9675200.002022-04-218756Budget
9676176.002022-04-218756Actual
967755.002022-04-218956Actual
967884.002022-04-219056Actual
9679-67.002022-04-219156Actual
9680112.002022-04-219256Actual
968127.002022-04-219456Actual
96823.002022-04-219656Actual
96838050.002022-04-215266Actual
968412900.002022-04-215266Budget
968512100.002022-04-215366Budget
968610062.002022-04-215366Actual
968762964.002022-04-215666Actual
968856700.002022-04-215666Budget
968918100.002022-04-216066Budget
969018018.002022-04-216066Actual
96911621.002022-04-216166Actual
96921300.002022-04-216166Budget
96931100.002022-04-216266Budget
9694901.002022-04-216266Actual
96956500.002022-04-216366Budget
96965233.002022-04-216366Actual
9697280.002022-04-216566Budget
9698196.002022-04-216566Actual
9699177.002022-04-216666Actual
9700280.002022-04-216666Budget
9701100.002022-04-216766Budget
970296.002022-04-216766Actual
9703100.002022-04-216866Budget
970468.002022-04-216866Actual
970520.002022-04-216966Actual
970623.002022-04-217166Actual
970750.002022-04-217166Budget
9708261.002022-04-217266Actual
9709380.002022-04-217266Budget
9710220.002022-04-217366Budget
9711148.002022-04-217366Actual
9712103.002022-04-217466Actual
9713100.002022-04-217466Budget
97141159.002022-04-217666Actual
97151500.002022-04-217666Budget
9716372.002022-04-217766Actual
9717380.002022-04-217766Budget
9718114.002022-04-217866Actual
9719100.002022-04-217866Budget
9720430.002022-04-218066Actual
9721480.002022-04-218066Budget
9722266.002022-04-218166Actual
9723280.002022-04-218166Budget
972425.002022-04-218266Actual
972530.002022-04-218266Budget
9726100.002022-04-218366Budget
972788.002022-04-218366Actual
972873.002022-04-218466Actual
972980.002022-04-218466Budget
973080.002022-04-218566Budget
973171.002022-04-218566Actual
9732380.002022-04-218766Budget
9733410.002022-04-218766Actual
9734111.002022-04-218966Actual
9735170.002022-04-219066Actual
9736-136.002022-04-219166Actual
9737226.002022-04-219266Actual
97385112.002022-04-219466Actual
97397.002022-04-219666Actual
9740164.002022-04-219766Actual
974147500.002022-04-219966Actual
9742231400.002022-04-2110166Budget
9743201253.002022-04-2110166Actual
9744286998.002022-04-21476Actual
9745399924.002022-04-21676Actual
974613405.002022-04-21776Actual
97477998.002022-04-21876Actual
974865987.002022-04-211376Actual
974939992.002022-04-211476Actual
975086383.002022-04-211576Actual
97519604.002022-04-211876Actual
975230604.002022-04-211976Actual
975310180.002022-04-212076Actual
9754105139.002022-04-212176Actual
97558321.002022-04-212276Actual
97563436.002022-04-212376Actual
975717248.002022-04-212476Actual
975815391.002022-04-212876Actual
9759132096.002022-04-212976Actual
976089617.002022-04-213176Actual
976121571.002022-04-213276Actual
976216969.002022-04-213376Actual
976329674.002022-04-213476Actual
976489720.002022-04-213576Actual
976573407.002022-04-213776Actual
976624312.002022-04-213876Actual
976783150.002022-04-213976Actual
976822461.002022-04-214076Actual
97691591582.002022-04-214376Actual
9770353654.002022-04-214676Actual
977113867.002022-04-2110076Actual
1199695640.002022-06-212176Actual
119978239.002022-06-212276Actual
119983367.002022-06-212376Actual
1199918991.002022-06-212476Actual
1200016000.002022-06-212876Actual
12001141438.002022-06-212976Actual
1200298681.002022-06-213176Actual
1200322461.002022-06-213276Actual
1200417156.002022-06-213376Actual
1200529962.002022-06-213476Actual
12006128563.002022-06-213576Actual
12007120289.002022-06-213776Actual
1200822659.002022-06-213876Actual
1200999630.002022-06-213976Actual
1201023350.002022-06-214076Actual
120112804602.002022-06-214376Actual
12012434288.002022-06-214676Actual
1201313715.002022-06-2110076Actual
1281323202.002022-07-226016Actual
1281423800.002022-07-226016Budget
128151905.002022-07-226116Actual
128162000.002022-07-226116Budget
128171900.002022-07-226216Budget
128181905.002022-07-226216Actual
12819343.002022-07-226516Actual
12820380.002022-07-226516Budget
12821312.002022-07-226616Actual
12822280.002022-07-226616Budget
12823156.002022-07-226716Actual
12824200.002022-07-226716Budget
12825120.002022-07-226816Actual
12826100.002022-07-226816Budget
1282734.002022-07-226916Actual
1282854.002022-07-227116Actual
1282980.002022-07-227116Budget
12830223.002022-07-227316Actual
12831220.002022-07-227316Budget
12832143.002022-07-227416Actual
12833100.002022-07-227416Budget
12834260.002022-07-227616Actual
12835280.002022-07-227616Budget
12836468.002022-07-227716Actual
12837480.002022-07-227716Budget
12838100.002022-07-227816Budget
12839135.002022-07-227816Actual
12840513.002022-07-228016Actual
12841480.002022-07-228016Budget
12842280.002022-07-228116Budget
12843317.002022-07-228116Actual
1284431.002022-07-228216Actual
1284530.002022-07-228216Budget
12846109.002022-07-228316Actual
12847100.002022-07-228316Budget
1284891.002022-07-228416Actual
1284990.002022-07-228416Budget
1285090.002022-07-228516Budget
1285186.002022-07-228516Actual
12852480.002022-07-228716Budget
12853468.002022-07-228716Actual
12854137.002022-07-228916Actual
12855211.002022-07-229016Actual
12856-169.002022-07-229116Actual
12857281.002022-07-229216Actual
1285872.002022-07-229416Actual
128598.002022-07-229616Actual
1286068105.002022-07-221226Actual
128619300.002022-07-226026Budget
128629149.002022-07-226026Actual
12863950.002022-07-226126Budget
12864751.002022-07-226126Actual
12865850.002022-07-226226Budget
12866657.002022-07-226226Actual
12867200.002022-07-226526Budget
12868115.002022-07-226526Actual
12869100.002022-07-226626Budget
12870105.002022-07-226626Actual
1287153.002022-07-226726Actual
1287280.002022-07-226726Budget
1287339.002022-07-226826Actual
1287450.002022-07-226826Budget
1287512.002022-07-226926Actual
1287618.002022-07-227126Actual
1287740.002022-07-227126Budget
1287876.002022-07-227326Actual
12879120.002022-07-227326Budget
12880200.002022-07-227426Budget
12881118.002022-07-227426Actual
1288294.002022-07-227626Actual
12883100.002022-07-227626Budget
12884200.002022-07-227726Budget
12885170.002022-07-227726Actual
1288655.002022-07-227826Actual
1288760.002022-07-227826Budget
12888200.002022-07-228026Budget
12889196.002022-07-228026Actual
12890100.002022-07-228126Budget
12891122.002022-07-228126Actual
1289212.002022-07-228226Actual
1289310.002022-07-228226Budget
1289442.002022-07-228326Actual
1289550.002022-07-228326Budget
1289640.002022-07-228426Budget
1289736.002022-07-228426Actual
1289834.002022-07-228526Actual
1289940.002022-07-228526Budget
12900200.002022-07-228726Budget
12901176.002022-07-228726Actual
1290254.002022-07-228926Actual
1290383.002022-07-229026Actual
12904-66.002022-07-229126Actual
12905111.002022-07-229226Actual
1290627.002022-07-229426Actual
129073.002022-07-229626Actual
12908870667.002022-07-221036Actual
12909526197.002022-07-221136Actual
1291027209.002022-07-226036Actual
1291128500.002022-07-226036Budget
129123000.002022-07-226136Budget
129133071.002022-07-226136Actual
129141675.002022-07-226236Actual
129152300.002022-07-226236Budget
12916338.002022-07-226536Actual
12917480.002022-07-226536Budget
12918307.002022-07-226636Actual
12919380.002022-07-226636Budget
12920200.002022-07-226736Budget
12921156.002022-07-226736Actual
12922117.002022-07-226836Actual
12923200.002022-07-226836Budget
1292434.002022-07-226936Actual
1292580.002022-07-227136Budget
1292651.002022-07-227136Actual
12927300.002022-07-227336Budget
12928237.002022-07-227336Actual
12929100.002022-07-227436Budget
12930124.002022-07-227436Actual
12931306.002022-07-227636Actual
12932280.002022-07-227636Budget
12933550.002022-07-227736Actual
12934550.002022-07-227736Budget
12935200.002022-07-227836Budget
12936164.002022-07-227836Actual
12937621.002022-07-228036Actual
12938550.002022-07-228036Budget
12939384.002022-07-228136Actual
12940380.002022-07-228136Budget
1294140.002022-07-228236Budget
1294236.002022-07-228236Actual
12943128.002022-07-228336Actual
12944100.002022-07-228336Budget
12945107.002022-07-228436Actual
12946100.002022-07-228436Budget
12947100.002022-07-228536Budget
12948103.002022-07-228536Actual
12949585.002022-07-228736Actual
12950550.002022-07-228736Budget
12951160.002022-07-228936Actual
12952246.002022-07-229036Actual
12953-197.002022-07-229136Actual
12954328.002022-07-229236Actual
1295587.002022-07-229436Actual
1295610.002022-07-229636Actual
1295722604.002022-07-226046Actual
1295820600.002022-07-226046Budget
129592319.002022-07-226146Actual
129601900.002022-07-226146Budget
129611391.002022-07-226246Actual
129621300.002022-07-226246Budget
12963232.002022-07-226546Actual
12964200.002022-07-226546Budget
12965200.002022-07-226646Budget
12966211.002022-07-226646Actual
12967100.002022-07-226746Budget
12968109.002022-07-226746Actual
1296982.002022-07-226846Actual
1297080.002022-07-226846Budget
1297123.002022-07-226946Actual
1297235.002022-07-227146Actual
1297360.002022-07-227146Budget
12974220.002022-07-227346Budget
12975165.002022-07-227346Actual
12976100.002022-07-227446Budget
12977116.002022-07-227446Actual
12978200.002022-07-227646Budget
12979214.002022-07-227646Actual
12980385.002022-07-227746Actual
12981380.002022-07-227746Budget
12982100.002022-07-227846Budget
12983128.002022-07-227846Actual
12984497.002022-07-228046Actual
12985480.002022-07-228046Budget
12986307.002022-07-228146Actual
12987280.002022-07-228146Budget
1298830.002022-07-228246Budget
1298932.002022-07-228246Actual
12990112.002022-07-228346Actual
12991100.002022-07-228346Budget
1299299.002022-07-228446Actual
12993100.002022-07-228446Budget
1299480.002022-07-228546Budget
1299589.002022-07-228546Actual
12996410.002022-07-228746Actual
12997380.002022-07-228746Budget
12998149.002022-07-228946Actual
12999228.002022-07-229046Actual
13000-182.002022-07-229146Actual
13001305.002022-07-229246Actual
1300269.002022-07-229446Actual
130037.002022-07-229646Actual
1300415997.002022-07-226056Actual
1300511800.002022-07-226056Budget
130061300.002022-07-226156Budget
130071970.002022-07-226156Actual
13008985.002022-07-226256Actual
13009650.002022-07-226256Budget
13010100.002022-07-226556Budget
13011182.002022-07-226556Actual
13012100.002022-07-226656Budget
13013165.002022-07-226656Actual
1301485.002022-07-226756Actual
1301560.002022-07-226756Budget
1301640.002022-07-226856Budget
1301765.002022-07-226856Actual
1301818.002022-07-226956Actual
1301925.002022-07-227156Actual
1302040.002022-07-227156Budget
13021110.002022-07-227356Budget
13022127.002022-07-227356Actual
13023100.002022-07-227456Budget
13024119.002022-07-227456Actual
13025100.002022-07-227656Budget
13026156.002022-07-227656Actual
13027281.002022-07-227756Actual
13028200.002022-07-227756Budget
1302980.002022-07-227856Budget
1303094.002022-07-227856Actual
13031280.002022-07-228056Budget
13032351.002022-07-228056Actual
13033200.002022-07-228156Budget
13034217.002022-07-228156Actual
1303520.002022-07-228256Budget
1303622.002022-07-228256Actual
1303777.002022-07-228356Actual
1303860.002022-07-228356Budget
1303968.002022-07-228456Actual
1304060.002022-07-228456Budget
1304150.002022-07-228556Budget
1304262.002022-07-228556Actual
13043293.002022-07-228756Actual
13044200.002022-07-228756Budget
13045103.002022-07-228956Actual
13046157.002022-07-229056Actual
13047-126.002022-07-229156Actual
13048210.002022-07-229256Actual
1304949.002022-07-229456Actual
130505.002022-07-229656Actual
130511983.002022-07-225266Actual
130521900.002022-07-225266Budget
130535700.002022-07-225366Budget
130545951.002022-07-225366Actual
1305553802.002022-07-225466Actual
1305659200.002022-07-225466Budget
1305795000.002022-07-225666Budget
1305882568.002022-07-225666Actual

Generated 2024-09-20 18:35:50.600 UTC