[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2965   

5723 items

NOTE: Only 1000 elements of total 5723 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002022-07-126016Actual
1056223800.002022-07-126016Budget
105632000.002022-07-126116Budget
105641924.002022-07-126116Actual
105651900.002022-07-126216Budget
105661924.002022-07-126216Actual
10567380.002022-07-126516Budget
10568338.002022-07-126516Actual
10569280.002022-07-126616Budget
10570307.002022-07-126616Actual
10571200.002022-07-126716Budget
10572156.002022-07-126716Actual
10573100.002022-07-126816Budget
10574120.002022-07-126816Actual
1057534.002022-07-126916Actual
1057654.002022-07-127116Actual
1057780.002022-07-127116Budget
10578223.002022-07-127316Actual
10579220.002022-07-127316Budget
10580141.002022-07-127416Actual
10581100.002022-07-127416Budget
10582280.002022-07-127616Budget
10583260.002022-07-127616Actual
10584468.002022-07-127716Actual
10585480.002022-07-127716Budget
10586140.002022-07-127816Actual
10587100.002022-07-127816Budget
10588546.002022-07-128016Actual
10589480.002022-07-128016Budget
10590338.002022-07-128116Actual
10591280.002022-07-128116Budget
1059234.002022-07-128216Actual
1059330.002022-07-128216Budget
10594100.002022-07-128316Budget
10595120.002022-07-128316Actual
10596104.002022-07-128416Actual
1059790.002022-07-128416Budget
1059896.002022-07-128516Actual
1059990.002022-07-128516Budget
10600480.002022-07-128716Budget
10601468.002022-07-128716Actual
10602156.002022-07-128916Actual
10603240.002022-07-129016Actual
10604-192.002022-07-129116Actual
10605320.002022-07-129216Actual
1060676.002022-07-129416Actual
106078.002022-07-129616Actual
1060858521.002022-07-121226Actual
106099300.002022-07-126026Budget
106109508.002022-07-126026Actual
10611950.002022-07-126126Budget
10612975.002022-07-126126Actual
10613850.002022-07-126226Budget
10614975.002022-07-126226Actual
10615200.002022-07-126526Budget
10616174.002022-07-126526Actual
10617100.002022-07-126626Budget
10618157.002022-07-126626Actual
1061978.002022-07-126726Actual
1062080.002022-07-126726Budget
1062150.002022-07-126826Budget
1062259.002022-07-126826Actual
1062317.002022-07-126926Actual
1062440.002022-07-127126Budget
1062525.002022-07-127126Actual
10626101.002022-07-127326Actual
10627120.002022-07-127326Budget
10628200.002022-07-127426Budget
10629168.002022-07-127426Actual
10630107.002022-07-127626Actual
10631100.002022-07-127626Budget
10632193.002022-07-127726Actual
10633200.002022-07-127726Budget
1063460.002022-07-127826Budget
1063562.002022-07-127826Actual
10636211.002022-07-128026Actual
10637200.002022-07-128026Budget
10638100.002022-07-128126Budget
10639130.002022-07-128126Actual
1064010.002022-07-128226Budget
1064113.002022-07-128226Actual
1064246.002022-07-128326Actual
1064350.002022-07-128326Budget
1064440.002022-07-128426Budget
1064541.002022-07-128426Actual
1064640.002022-07-128526Budget
1064737.002022-07-128526Actual
10648176.002022-07-128726Actual
10649200.002022-07-128726Budget
1065062.002022-07-128926Actual
1065195.002022-07-129026Actual
10652-76.002022-07-129126Actual
10653127.002022-07-129226Actual
1065429.002022-07-129426Actual
106553.002022-07-129626Actual
10656572963.002022-07-121036Actual
10657385512.002022-07-121136Actual
1065829601.002022-07-126036Actual
1065928500.002022-07-126036Budget
106603645.002022-07-126136Actual
106613000.002022-07-126136Budget
106623037.002022-07-126236Actual
106632300.002022-07-126236Budget
10664480.002022-07-126536Budget
10665515.002022-07-126536Actual
10666468.002022-07-126636Actual
10667380.002022-07-126636Budget
10668234.002022-07-126736Actual
10669200.002022-07-126736Budget
10670176.002022-07-126836Actual
10671200.002022-07-126836Budget
1067252.002022-07-126936Actual
1067376.002022-07-127136Actual
1067480.002022-07-127136Budget
10675300.002022-07-127336Budget
10676304.002022-07-127336Actual
10677100.002022-07-127436Budget
10678181.002022-07-127436Actual
10679322.002022-07-127636Actual
10680280.002022-07-127636Budget
10681550.002022-07-127736Budget
10682579.002022-07-127736Actual
10683200.002022-07-127836Budget
10684159.002022-07-127836Actual
10685550.002022-07-128036Budget
10686632.002022-07-128036Actual
10687380.002022-07-128136Budget
10688391.002022-07-128136Actual
1068940.002022-07-128236Budget
1069040.002022-07-128236Actual
10691100.002022-07-128336Budget
10692141.002022-07-128336Actual
10693100.002022-07-128436Budget
10694124.002022-07-128436Actual
10695112.002022-07-128536Actual
10696100.002022-07-128536Budget
10697550.002022-07-128736Budget
10698527.002022-07-128736Actual
10699186.002022-07-128936Actual
10700286.002022-07-129036Actual
10701-229.002022-07-129136Actual
10702381.002022-07-129236Actual
1070389.002022-07-129436Actual
107049.002022-07-129636Actual
1070520930.002022-07-126046Actual
1070620600.002022-07-126046Budget
107071932.002022-07-126146Actual
107081900.002022-07-126146Budget
107091300.002022-07-126246Budget
107101074.002022-07-126246Actual
10711196.002022-07-126546Actual
10712200.002022-07-126546Budget
10713177.002022-07-126646Actual
10714200.002022-07-126646Budget
1071596.002022-07-126746Actual
10716100.002022-07-126746Budget
1071773.002022-07-126846Actual
1071880.002022-07-126846Budget
1071920.002022-07-126946Actual
1072029.002022-07-127146Actual
1072160.002022-07-127146Budget
10722220.002022-07-127346Budget
10723153.002022-07-127346Actual
10724100.002022-07-127446Budget
10725104.002022-07-127446Actual
10726200.002022-07-127646Budget
10727207.002022-07-127646Actual
10728372.002022-07-127746Actual
10729380.002022-07-127746Budget
10730131.002022-07-127846Actual
10731100.002022-07-127846Budget
10732480.002022-07-128046Budget
10733515.002022-07-128046Actual
10734280.002022-07-128146Budget
10735319.002022-07-128146Actual
1073630.002022-07-128246Budget
1073733.002022-07-128246Actual
10738100.002022-07-128346Budget
10739117.002022-07-128346Actual
10740105.002022-07-128446Actual
10741100.002022-07-128446Budget
1074280.002022-07-128546Budget
1074394.002022-07-128546Actual
10744410.002022-07-128746Actual
10745380.002022-07-128746Budget
10746157.002022-07-128946Actual
10747241.002022-07-129046Actual
10748-193.002022-07-129146Actual
10749322.002022-07-129246Actual
1075072.002022-07-129446Actual
107517.002022-07-129646Actual
1075211800.002022-07-126056Budget
1075311362.002022-07-126056Actual
107541399.002022-07-126156Actual
107551300.002022-07-126156Budget
10756582.002022-07-126256Actual
10757650.002022-07-126256Budget
10758117.002022-07-126556Actual
10759100.002022-07-126556Budget
10760106.002022-07-126656Actual
10761100.002022-07-126656Budget
1076260.002022-07-126756Budget
1076357.002022-07-126756Actual
1076440.002022-07-126856Budget
1076542.002022-07-126856Actual
1076612.002022-07-126956Actual
1076717.002022-07-127156Actual
1076840.002022-07-127156Budget
10769110.002022-07-127356Budget
1077088.002022-07-127356Actual
1077199.002022-07-127456Actual
10772100.002022-07-127456Budget
10773100.002022-07-127656Budget
10774120.002022-07-127656Actual
10775215.002022-07-127756Actual
10776200.002022-07-127756Budget
1077785.002022-07-127856Actual
1077880.002022-07-127856Budget
10779280.002022-07-128056Budget
10780300.002022-07-128056Actual
10781200.002022-07-128156Budget
10782186.002022-07-128156Actual
1078320.002022-07-128256Actual
1078420.002022-07-128256Budget
1078560.002022-07-128356Budget
1078668.002022-07-128356Actual
1078762.002022-07-128456Actual
1078860.002022-07-128456Budget
1078950.002022-07-128556Budget
1079055.002022-07-128556Actual
10791234.002022-07-128756Actual
10792200.002022-07-128756Budget
1079394.002022-07-128956Actual
10794144.002022-07-129056Actual
10795-115.002022-07-129156Actual
10796192.002022-07-129256Actual
1079742.002022-07-129456Actual
107984.002022-07-129656Actual
107997000.002022-07-125266Budget
108007392.002022-07-125266Actual
108015000.002022-07-125366Budget
108025544.002022-07-125366Actual
1080370000.002022-07-125666Budget
1080463648.002022-07-125666Actual
108056160.002022-07-125766Actual
108067400.002022-07-125766Budget
1080720511.002022-07-126066Actual
1080820600.002022-07-126066Budget
108091900.002022-07-126166Budget
108102525.002022-07-126166Actual
108111262.002022-07-126266Actual
108121300.002022-07-126266Budget
108137600.002022-07-126366Budget
108144805.002022-07-126366Actual
10815246.002022-07-126566Actual
10816280.002022-07-126566Budget
10817280.002022-07-126666Budget
10818223.002022-07-126666Actual
10819100.002022-07-126766Budget
10820114.002022-07-126766Actual
10821100.002022-07-126866Budget
1082286.002022-07-126866Actual
1082325.002022-07-126966Actual
1082460.002022-07-127166Budget
1082535.002022-07-127166Actual
10826380.002022-07-127266Budget
10827120.002022-07-127266Actual
10828220.002022-07-127366Budget
10829171.002022-07-127366Actual
10830120.002022-07-127466Actual
10831100.002022-07-127466Budget
108321129.002022-07-127666Actual
108331600.002022-07-127666Budget
10834389.002022-07-127766Actual
10835380.002022-07-127766Budget
10836100.002022-07-127866Budget
10837131.002022-07-127866Actual
10838511.002022-07-128066Actual
10839480.002022-07-128066Budget
10840280.002022-07-128166Budget
10841316.002022-07-128166Actual
1084233.002022-07-128266Actual
1084330.002022-07-128266Budget
10844115.002022-07-128366Actual
10845100.002022-07-128366Budget
10846103.002022-07-128466Actual
1084790.002022-07-128466Budget
1084892.002022-07-128566Actual
1084980.002022-07-128566Budget
10850380.002022-07-128766Budget
10851410.002022-07-128766Actual
10852155.002022-07-128966Actual
10853239.002022-07-129066Actual
10854-191.002022-07-129166Actual
10855319.002022-07-129266Actual
108565819.002022-07-129466Actual
108577.002022-07-129666Actual
10858191.002022-07-129766Actual
1085947500.002022-07-129966Actual
10860240200.002022-07-1210166Budget
10861184805.002022-07-1210166Actual
10862244102.002022-07-12476Actual
10863392642.002022-07-12676Actual
1086412172.002022-07-12776Actual
108657852.002022-07-12876Actual
1086663019.002022-07-121376Actual
1086737693.002022-07-121476Actual
1086875387.002022-07-121576Actual
108699604.002022-07-121876Actual
1087030604.002022-07-121976Actual
108719027.002022-07-122076Actual
1087294612.002022-07-122176Actual
108738321.002022-07-122276Actual
108743367.002022-07-122376Actual
1087517771.002022-07-122476Actual
1087616153.002022-07-122876Actual
10877132096.002022-07-122976Actual
1087896783.002022-07-123176Actual
1087920237.002022-07-123276Actual
1088018275.002022-07-123376Actual
1088126110.002022-07-123476Actual
1088247535.002022-07-123576Actual
1088341890.002022-07-123776Actual
1088425728.002022-07-123876Actual
1088589192.002022-07-123976Actual
1088623573.002022-07-124076Actual
108871168871.002022-07-124376Actual
10888303011.002022-07-124676Actual
1088913715.002022-07-1210076Actual
1168523442.002022-08-116016Actual
1168623800.002022-08-116016Budget
116872886.002022-08-116116Actual
116882000.002022-08-116116Budget
116892405.002022-08-116216Actual
116901900.002022-08-116216Budget
11691380.002022-08-116516Budget
11692458.002022-08-116516Actual
11693416.002022-08-116616Actual
11694280.002022-08-116616Budget
11695200.002022-08-116716Budget
11696208.002022-08-116716Actual
11697156.002022-08-116816Actual
11698100.002022-08-116816Budget
1169946.002022-08-116916Actual
1170068.002022-08-117116Actual
1170180.002022-08-117116Budget
11702220.002022-08-117316Budget
11703270.002022-08-117316Actual
11704179.002022-08-117416Actual
11705100.002022-08-117416Budget
11706280.002022-08-117616Budget
11707286.002022-08-117616Actual
11708480.002022-08-117716Budget
11709515.002022-08-117716Actual
11710100.002022-08-117816Budget
11711142.002022-08-117816Actual
11712480.002022-08-118016Budget
11713556.002022-08-118016Actual
11714280.002022-08-118116Budget
11715345.002022-08-118116Actual
1171635.002022-08-118216Actual
1171730.002022-08-118216Budget
11718123.002022-08-118316Actual
11719100.002022-08-118316Budget
11720108.002022-08-118416Actual
1172190.002022-08-118416Budget
1172290.002022-08-118516Budget
1172398.002022-08-118516Actual
11724468.002022-08-118716Actual
11725480.002022-08-118716Budget
11726162.002022-08-118916Actual
11727249.002022-08-119016Actual
11728-199.002022-08-119116Actual
11729332.002022-08-119216Actual
1173078.002022-08-119416Actual
117318.002022-08-119616Actual
11732146033.002022-08-111226Actual
117339300.002022-08-116026Budget
1173412199.002022-08-116026Actual
11735950.002022-08-116126Budget
117361502.002022-08-116126Actual
117371126.002022-08-116226Actual
11738850.002022-08-116226Budget
11739200.002022-08-116526Budget
11740211.002022-08-116526Actual
11741100.002022-08-116626Budget
11742191.002022-08-116626Actual
1174394.002022-08-116726Actual
1174480.002022-08-116726Budget
1174570.002022-08-116826Actual
1174650.002022-08-116826Budget
1174721.002022-08-116926Actual
1174840.002022-08-117126Budget
1174930.002022-08-117126Actual
11750120.002022-08-117326Budget
11751125.002022-08-117326Actual
11752157.002022-08-117426Actual
11753200.002022-08-117426Budget
11754100.002022-08-117626Budget
11755138.002022-08-117626Actual
11756200.002022-08-117726Budget
11757248.002022-08-117726Actual
1175885.002022-08-117826Actual
1175960.002022-08-117826Budget
11760200.002022-08-118026Budget
11761300.002022-08-118026Actual
11762100.002022-08-118126Budget
11763186.002022-08-118126Actual
1176410.002022-08-118226Budget
1176520.002022-08-118226Actual
1176650.002022-08-118326Budget
1176768.002022-08-118326Actual
1176862.002022-08-118426Actual
1176940.002022-08-118426Budget
1177055.002022-08-118526Actual
1177140.002022-08-118526Budget
11772200.002022-08-118726Budget
11773234.002022-08-118726Actual
1177494.002022-08-118926Actual
11775144.002022-08-119026Actual
11776-115.002022-08-119126Actual
11777192.002022-08-119226Actual
1177842.002022-08-119426Actual
117794.002022-08-119626Actual
117801432012.002022-08-111036Actual
11781918306.002022-08-111136Actual
1178232890.002022-08-116036Actual
1178328500.002022-08-116036Budget
117843000.002022-08-116136Budget
117853037.002022-08-116136Actual
117862300.002022-08-116236Budget
117873037.002022-08-116236Actual
11788480.002022-08-116536Budget
11789520.002022-08-116536Actual
11790473.002022-08-116636Actual
11791380.002022-08-116636Budget
11792234.002022-08-116736Actual
11793200.002022-08-116736Budget
11794176.002022-08-116836Actual
11795200.002022-08-116836Budget
1179652.002022-08-116936Actual
1179776.002022-08-117136Actual
1179880.002022-08-117136Budget
11799300.002022-08-117336Budget
11800313.002022-08-117336Actual
11801100.002022-08-117436Budget
11802170.002022-08-117436Actual
11803345.002022-08-117636Actual
11804280.002022-08-117636Budget
11805620.002022-08-117736Actual
11806550.002022-08-117736Budget
11807200.002022-08-117836Budget
11808168.002022-08-117836Actual
11809648.002022-08-118036Actual
11810550.002022-08-118036Budget
11811380.002022-08-118136Budget
11812401.002022-08-118136Actual
1181339.002022-08-118236Actual
1181440.002022-08-118236Budget
11815100.002022-08-118336Budget
11816137.002022-08-118336Actual
11817100.002022-08-118436Budget
11818117.002022-08-118436Actual
11819110.002022-08-118536Actual
11820100.002022-08-118536Budget
11821550.002022-08-118736Budget
11822585.002022-08-118736Actual
11823176.002022-08-118936Actual
11824270.002022-08-119036Actual
11825-216.002022-08-119136Actual
11826360.002022-08-119236Actual
1182791.002022-08-119436Actual
1182810.002022-08-119636Actual
1182920600.002022-08-116046Budget
1183019016.002022-08-116046Actual
118311951.002022-08-116146Actual
118321900.002022-08-116146Budget
118331300.002022-08-116246Budget
118341561.002022-08-116246Actual
11835257.002022-08-116546Actual
11836200.002022-08-116546Budget
11837234.002022-08-116646Actual
11838200.002022-08-116646Budget
11839100.002022-08-116746Budget
11840117.002022-08-116746Actual
1184180.002022-08-116846Budget
1184290.002022-08-116846Actual
1184326.002022-08-116946Actual
1184440.002022-08-117146Actual
1184560.002022-08-117146Budget
11846167.002022-08-117346Actual
11847220.002022-08-117346Budget
11848138.002022-08-117446Actual
11849100.002022-08-117446Budget
11850195.002022-08-117646Actual
11851200.002022-08-117646Budget
11852351.002022-08-117746Actual
11853380.002022-08-117746Budget
11854105.002022-08-117846Actual
11855100.002022-08-117846Budget
11856401.002022-08-118046Actual
11857480.002022-08-118046Budget
11858280.002022-08-118146Budget
11859248.002022-08-118146Actual
1186025.002022-08-118246Actual
1186130.002022-08-118246Budget
1186286.002022-08-118346Actual
11863100.002022-08-118346Budget
1186474.002022-08-118446Actual
11865100.002022-08-118446Budget
1186680.002022-08-118546Budget
1186770.002022-08-118546Actual
11868380.002022-08-118746Budget
11869351.002022-08-118746Actual
11870111.002022-08-118946Actual
11871171.002022-08-119046Actual
11872-137.002022-08-119146Actual
11873228.002022-08-119246Actual
1187456.002022-08-119446Actual
118756.002022-08-119646Actual
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
118781300.002022-08-116156Budget
11879788.002022-08-116156Actual
11880650.002022-08-116256Budget
11881492.002022-08-116256Actual
1188282.002022-08-116556Actual
11883100.002022-08-116556Budget
11884100.002022-08-116656Budget
1188574.002022-08-116656Actual
1188660.002022-08-116756Budget
1188741.002022-08-116756Actual
1188840.002022-08-116856Budget
1188929.002022-08-116856Actual
118908.002022-08-116956Actual
1189140.002022-08-117156Budget
1189212.002022-08-117156Actual
1189363.002022-08-117356Actual
11894110.002022-08-117356Budget
11895100.002022-08-117456Budget
1189692.002022-08-117456Actual
1189788.002022-08-117656Actual
11898100.002022-08-117656Budget
11899159.002022-08-117756Actual
11900200.002022-08-117756Budget
1190159.002022-08-117856Actual
1190280.002022-08-117856Budget
11903280.002022-08-118056Budget
11904207.002022-08-118056Actual
11905127.002022-08-118156Actual
11906200.002022-08-118156Budget
1190720.002022-08-118256Budget
1190813.002022-08-118256Actual
1190945.002022-08-118356Actual
1191060.002022-08-118356Budget
1191139.002022-08-118456Actual
1191260.002022-08-118456Budget
1191350.002022-08-118556Budget
1191436.002022-08-118556Actual
11915176.002022-08-118756Actual
11916200.002022-08-118756Budget
1191759.002022-08-118956Actual
1191890.002022-08-119056Actual
11919-72.002022-08-119156Actual
11920121.002022-08-119256Actual
1192129.002022-08-119456Actual
119223.002022-08-119656Actual
119234516.002022-08-115266Actual
119243900.002022-08-115266Budget
1192516300.002022-08-115366Budget
1192613549.002022-08-115366Actual
11927583.002022-08-115466Actual
11928600.002022-08-115466Budget
11929132500.002022-08-115666Budget
11930120471.002022-08-115666Actual
1193120302.002022-08-116066Actual
1193220600.002022-08-116066Budget
119332083.002022-08-116166Actual
119341900.002022-08-116166Budget
119351300.002022-08-116266Budget
119361875.002022-08-116266Actual
1193714678.002022-08-116366Actual
119387600.002022-08-116366Budget
11939280.002022-08-116566Budget
11940355.002022-08-116566Actual
11941322.002022-08-116666Actual
11942280.002022-08-116666Budget
11943100.002022-08-116766Budget
11944159.002022-08-116766Actual
11945123.002022-08-116866Actual
11946100.002022-08-116866Budget
1194736.002022-08-116966Actual
1194853.002022-08-117166Actual
1194960.002022-08-117166Budget
11950380.002022-08-117266Budget
11951587.002022-08-117266Actual
11952218.002022-08-117366Actual
11953220.002022-08-117366Budget
11954100.002022-08-117466Budget
11955160.002022-08-117466Actual
119562705.002022-08-117666Actual
119571600.002022-08-117666Budget
11958380.002022-08-117766Budget
11959430.002022-08-117766Actual
11960117.002022-08-117866Actual
11961100.002022-08-117866Budget
11962444.002022-08-118066Actual
11963480.002022-08-118066Budget
11964280.002022-08-118166Budget
11965275.002022-08-118166Actual
1196627.002022-08-118266Actual
1196730.002022-08-118266Budget
1196893.002022-08-118366Actual
11969100.002022-08-118366Budget
1197090.002022-08-118466Budget
1197178.002022-08-118466Actual
1197280.002022-08-118566Budget
1197374.002022-08-118566Actual
11974410.002022-08-118766Actual
11975380.002022-08-118766Budget
11976117.002022-08-118966Actual
11977180.002022-08-119066Actual
11978-144.002022-08-119166Actual
11979240.002022-08-119266Actual
1198012381.002022-08-119466Actual
119817.002022-08-119666Actual
11982466.002022-08-119766Actual
1198347500.002022-08-119966Actual
11984451651.002022-08-1110166Actual
11985496800.002022-08-1110166Budget
11986645861.002022-08-11476Actual
11987432359.002022-08-11676Actual
1198814380.002022-08-11776Actual
119898647.002022-08-11876Actual
1199069393.002022-08-111376Actual
1199141074.002022-08-111476Actual
1199289065.002022-08-111576Actual
119939604.002022-08-111876Actual
1199430604.002022-08-111976Actual
119959219.002022-08-112076Actual
1199695640.002022-08-112176Actual
119978239.002022-08-112276Actual
119983367.002022-08-112376Actual
1199918991.002022-08-112476Actual
1200016000.002022-08-112876Actual
12001141438.002022-08-112976Actual
1200298681.002022-08-113176Actual
1200322461.002022-08-113276Actual
1200417156.002022-08-113376Actual
1200529962.002022-08-113476Actual
12006128563.002022-08-113576Actual
12007120289.002022-08-113776Actual
1200822659.002022-08-113876Actual
1200999630.002022-08-113976Actual
1201023350.002022-08-114076Actual
120112804602.002022-08-114376Actual
12012434288.002022-08-114676Actual
1201313715.002022-08-1110076Actual
1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget
128151905.002022-09-116116Actual
128162000.002022-09-116116Budget
128171900.002022-09-116216Budget
128181905.002022-09-116216Actual
12819343.002022-09-116516Actual
12820380.002022-09-116516Budget
12821312.002022-09-116616Actual
12822280.002022-09-116616Budget
12823156.002022-09-116716Actual
12824200.002022-09-116716Budget
12825120.002022-09-116816Actual
12826100.002022-09-116816Budget
1282734.002022-09-116916Actual
1282854.002022-09-117116Actual
1282980.002022-09-117116Budget
12830223.002022-09-117316Actual
12831220.002022-09-117316Budget
12832143.002022-09-117416Actual
12833100.002022-09-117416Budget
12834260.002022-09-117616Actual
12835280.002022-09-117616Budget
12836468.002022-09-117716Actual
12837480.002022-09-117716Budget
12838100.002022-09-117816Budget
12839135.002022-09-117816Actual
12840513.002022-09-118016Actual
12841480.002022-09-118016Budget
12842280.002022-09-118116Budget
12843317.002022-09-118116Actual
1284431.002022-09-118216Actual
1284530.002022-09-118216Budget
12846109.002022-09-118316Actual
12847100.002022-09-118316Budget
1284891.002022-09-118416Actual
1284990.002022-09-118416Budget
1285090.002022-09-118516Budget
1285186.002022-09-118516Actual
12852480.002022-09-118716Budget
12853468.002022-09-118716Actual
12854137.002022-09-118916Actual
12855211.002022-09-119016Actual
12856-169.002022-09-119116Actual
12857281.002022-09-119216Actual
1285872.002022-09-119416Actual
128598.002022-09-119616Actual
1286068105.002022-09-111226Actual
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
12863950.002022-09-116126Budget
12864751.002022-09-116126Actual
12865850.002022-09-116226Budget
12866657.002022-09-116226Actual
12867200.002022-09-116526Budget
12868115.002022-09-116526Actual
12869100.002022-09-116626Budget
12870105.002022-09-116626Actual
1287153.002022-09-116726Actual
1287280.002022-09-116726Budget
1287339.002022-09-116826Actual
1287450.002022-09-116826Budget
1287512.002022-09-116926Actual
1287618.002022-09-117126Actual
1287740.002022-09-117126Budget
1287876.002022-09-117326Actual
12879120.002022-09-117326Budget
12880200.002022-09-117426Budget
12881118.002022-09-117426Actual
1288294.002022-09-117626Actual
12883100.002022-09-117626Budget
12884200.002022-09-117726Budget
12885170.002022-09-117726Actual
1288655.002022-09-117826Actual
1288760.002022-09-117826Budget
12888200.002022-09-118026Budget
12889196.002022-09-118026Actual
12890100.002022-09-118126Budget
12891122.002022-09-118126Actual
1289212.002022-09-118226Actual
1289310.002022-09-118226Budget
1289442.002022-09-118326Actual
1289550.002022-09-118326Budget
1289640.002022-09-118426Budget
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
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
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

Generated 2024-11-10 16:03:48.829 UTC