[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3343   SKIP 0   

5345 items

NOTE: Only 1000 elements of total 5345 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870100.002021-10-226846Budget
12975165.002022-07-227346Actual
2399767.002023-06-218446Actual
34090-245.002024-03-239166Actual
287134.002021-10-226946Actual
12976100.002022-07-227446Budget
2399862.002023-06-218546Actual
34091409.002024-03-239266Actual
287223.002021-10-227146Actual
12977116.002022-07-227446Actual
23999302.002023-06-218746Actual
3409211.002024-03-239666Actual
287350.002021-10-227146Budget
12978200.002022-07-227646Budget
24000156.002023-06-218946Actual
34093403.002024-03-239766Actual
2874220.002021-10-227346Budget
12979214.002022-07-227646Actual
24001240.002023-06-219046Actual
3409447500.002024-03-239966Actual
2875198.002021-10-227346Actual
12980385.002022-07-227746Actual
24002-192.002023-06-219146Actual
34095226464.002024-03-2310166Actual
2876170.002021-10-227446Actual
12981380.002022-07-227746Budget
24003320.002023-06-219246Actual
34096244745.002024-03-23476Actual
2877200.002021-10-227446Budget
12982100.002022-07-227846Budget
240048.002023-06-219646Actual
34097325862.002024-03-23676Actual
2878200.002021-10-227646Budget
12983128.002022-07-227846Actual
2400514165.002023-06-216056Actual
340989249.002024-03-23776Actual
2879213.002021-10-227646Actual
12984497.002022-07-228046Actual
240061453.002023-06-216156Actual
340996517.002024-03-23876Actual
2880382.002021-10-227746Actual
12985480.002022-07-228046Budget
240071017.002023-06-216256Actual
3410045457.002024-03-231376Actual
2881380.002021-10-227746Budget
12986307.002022-07-228146Actual
24008159.002023-06-216556Actual
3410134541.002024-03-231476Actual
2882100.002021-10-227846Budget
12987280.002022-07-228146Budget
24009144.002023-06-216656Actual
3410261913.002024-03-231576Actual
2883116.002021-10-227846Actual
1298830.002022-07-228246Budget
2401073.002023-06-216756Actual
3410317287.002024-03-231876Actual
2884446.002021-10-228046Actual
1298932.002022-07-228246Actual
2401155.002023-06-216856Actual
3410455087.002024-03-231976Actual
2885380.002021-10-228046Budget
12990112.002022-07-228346Actual
2401216.002023-06-216956Actual
3410515904.002024-03-232076Actual
2886280.002021-10-228146Budget
12991100.002022-07-228346Budget
2401322.002023-06-217156Actual
34106189981.002024-03-232176Actual
2887276.002021-10-228146Actual
1299299.002022-07-228446Actual
24014104.002023-06-217356Actual
3410714978.002024-03-232276Actual
288829.002021-10-228246Actual
12993100.002022-07-228446Budget
24015146.002023-06-217456Actual
341086123.002024-03-232376Actual
288930.002021-10-228246Budget
1299480.002022-07-228546Budget
24016125.002023-06-217656Actual
3410930106.002024-03-232476Actual
2890100.002021-10-228346Budget
1299589.002022-07-228546Actual
24017224.002023-06-217756Actual
3411026058.002024-03-232876Actual
2891101.002021-10-228346Actual
12996410.002022-07-228746Actual
2401874.002023-06-217856Actual
34111220962.002024-03-232976Actual
289291.002021-10-228446Actual
12997380.002022-07-228746Budget
24019283.002023-06-218056Actual
34112168797.002024-03-233176Actual
289390.002021-10-228446Budget
12998149.002022-07-228946Actual
24020175.002023-06-218156Actual
3411342031.002024-03-233276Actual
289480.002021-10-228546Budget
12999228.002022-07-229046Actual
2402118.002023-06-218256Actual
3411434909.002024-03-233376Actual
289581.002021-10-228546Actual
13000-182.002022-07-229146Actual
2402264.002023-06-218356Actual
3411522354.002024-03-233476Actual
2896351.002021-10-228746Actual
13001305.002022-07-229246Actual
2402357.002023-06-218456Actual
34116157429.002024-03-233576Actual
2897380.002021-10-228746Budget
1300269.002022-07-229446Actual
2402451.002023-06-218556Actual
34117141685.002024-03-233776Actual
2898137.002021-10-228946Actual
130037.002022-07-229646Actual
24025227.002023-06-218756Actual
3411839513.002024-03-233876Actual
2899210.002021-10-229046Actual
1300415997.002022-07-226056Actual
24026133.002023-06-218956Actual
34119155812.002024-03-233976Actual
2900-168.002021-10-229146Actual
1300511800.002022-07-226056Budget
24027205.002023-06-219056Actual
3412038028.002024-03-234076Actual
2901280.002021-10-229246Actual
130061300.002022-07-226156Budget
24028-164.002023-06-219156Actual
341212791099.002024-03-234376Actual
290262.002021-10-229446Actual
130071970.002022-07-226156Actual
24029273.002023-06-219256Actual
34122-59413.002024-03-234676Actual
29036.002021-10-229646Actual
13008985.002022-07-226256Actual
240306.002023-06-219656Actual
3412325510.002024-03-2310076Actual
290410400.002021-10-226056Actual
13009650.002022-07-226256Budget
2403120443.002023-06-215266Actual
3507924634.002024-04-216016Actual
29059700.002021-10-226056Budget
13010100.002022-07-226556Budget
24032239.002023-06-215466Actual
350803033.002024-04-216116Actual
2906850.002021-10-226156Budget
13011182.002022-07-226556Actual
2403385897.002023-06-215666Actual
350811264.002024-04-216216Actual
29071040.002021-10-226156Actual
13012100.002022-07-226656Budget
240346388.002023-06-215766Actual
35082205.002024-04-216516Actual
2908728.002021-10-226256Actual
13013165.002022-07-226656Actual
2403521901.002023-06-216066Actual
35083187.002024-04-216616Actual
2909750.002021-10-226256Budget
1301485.002022-07-226756Actual
240362696.002023-06-216166Actual
35084100.002024-04-216716Actual
2910200.002021-10-226556Budget
1301560.002022-07-226756Budget
240372247.002023-06-216266Actual
3508575.002024-04-216816Actual
2911164.002021-10-226556Actual
1301640.002022-07-226856Budget
240385366.002023-06-216366Actual
3508621.002024-04-216916Actual
2912149.002021-10-226656Actual
1301765.002022-07-226856Actual
24039279.002023-06-216566Actual
3508732.002024-04-217116Actual
2913100.002021-10-226656Budget
1301818.002022-07-226956Actual
24040253.002023-06-216666Actual
35088162.002024-04-217316Actual
291470.002021-10-226756Budget
1301925.002022-07-227156Actual
24041125.002023-06-216766Actual
35089116.002024-04-217416Actual
291575.002021-10-226756Actual
1302040.002022-07-227156Budget
2404294.002023-06-216866Actual
35090225.002024-04-217616Actual
291657.002021-10-226856Actual
13021110.002022-07-227356Budget
2404328.002023-06-216966Actual
35091405.002024-04-217716Actual
291760.002021-10-226856Budget
13022127.002022-07-227356Actual
2404443.002023-06-217166Actual
35092127.002024-04-217816Actual
291816.002021-10-226956Actual
13023100.002022-07-227456Budget
24045322.002023-06-217266Actual
35093483.002024-04-218016Actual
291923.002021-10-227156Actual
13024119.002022-07-227456Actual
24046166.002023-06-217366Actual
35094299.002024-04-218116Actual
292040.002021-10-227156Budget
13025100.002022-07-227656Budget
24047188.002023-06-217466Actual
3509529.002024-04-218216Actual
2921120.002021-10-227356Budget
13026156.002022-07-227656Actual
240481098.002023-06-217666Actual
35096102.002024-04-218316Actual
2922108.002021-10-227356Actual
13027281.002022-07-227756Actual
24049323.002023-06-217766Actual
3509784.002024-04-218416Actual
2923128.002021-10-227456Actual
13028200.002022-07-227756Budget
2405085.002023-06-217866Actual
3509881.002024-04-218516Actual
2924100.002021-10-227456Budget
1302980.002022-07-227856Budget
24051321.002023-06-218066Actual
35099451.002024-04-218716Actual
2925100.002021-10-227656Budget
1303094.002022-07-227856Actual
24052199.002023-06-218166Actual
35100213.002024-04-218916Actual
2926129.002021-10-227656Actual
13031280.002022-07-228056Budget
2405319.002023-06-218266Actual
35101327.002024-04-219016Actual
2927231.002021-10-227756Actual
13032351.002022-07-228056Actual
2405467.002023-06-218366Actual
35102-262.002024-04-219116Actual
2928200.002021-10-227756Budget
13033200.002022-07-228156Budget
2405555.002023-06-218466Actual
35103436.002024-04-219216Actual
292970.002021-10-227856Budget
13034217.002022-07-228156Actual
2405654.002023-06-218566Actual
3510413.002024-04-219616Actual
293074.002021-10-227856Actual
1303520.002022-07-228256Budget
24057302.002023-06-218766Actual
3510579964.002024-04-211226Actual
2931270.002021-10-228056Actual
1303622.002022-07-228256Actual
24058129.002023-06-218966Actual
351068413.002024-04-216026Actual
2932200.002021-10-228056Budget
1303777.002022-07-228356Actual
24059199.002023-06-219066Actual
35107690.002024-04-216126Actual
2933200.002021-10-228156Budget
1303860.002022-07-228356Budget
24060-159.002023-06-219166Actual
35108776.002024-04-216226Actual
2934167.002021-10-228156Actual
1303968.002022-07-228456Actual
24061265.002023-06-219266Actual
35109151.002024-04-216526Actual
293517.002021-10-228256Actual
1304060.002022-07-228456Budget
240628.002023-06-219666Actual
35110137.002024-04-216626Actual
293620.002021-10-228256Budget
1304150.002022-07-228556Budget
24063655.002023-06-219766Actual
3511169.002024-04-216726Actual
293750.002021-10-228356Budget
1304262.002022-07-228556Actual
2406447500.002023-06-219966Actual
3511252.002024-04-216826Actual
293859.002021-10-228356Actual
13043293.002022-07-228756Actual
24065255540.002023-06-2110166Actual
3511315.002024-04-216926Actual
293951.002021-10-228456Actual
13044200.002022-07-228756Budget
24066401846.002023-06-21476Actual
3511422.002024-04-217126Actual
294050.002021-10-228456Budget
13045103.002022-07-228956Actual
24067352320.002023-06-21676Actual
3511592.002024-04-217326Actual
294140.002021-10-228556Budget
13046157.002022-07-229056Actual
2406810956.002023-06-21776Actual
35116157.002024-04-217426Actual
294247.002021-10-228556Actual
13047-126.002022-07-229156Actual
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35117102.002024-04-217626Actual
2943234.002021-10-228756Actual
13048210.002022-07-229256Actual
2407055490.002023-06-211376Actual
35118183.002024-04-217726Actual
2944200.002021-10-228756Budget
1304949.002022-07-229456Actual
2407138402.002023-06-211476Actual
3511955.002024-04-217826Actual
294576.002021-10-228956Actual
130505.002022-07-229656Actual
2407275396.002023-06-211576Actual
35120204.002024-04-218026Actual
2946117.002021-10-229056Actual
130511983.002022-07-225266Actual
2407312485.002023-06-211876Actual
35121126.002024-04-218126Actual
2947-94.002021-10-229156Actual
130521900.002022-07-225266Budget
2407439785.002023-06-211976Actual
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2948156.002021-10-229256Actual
130535700.002022-07-225366Budget
2407511486.002023-06-212076Actual
3512345.002024-04-218326Actual
294938.002021-10-229456Actual
130545951.002022-07-225366Actual
24076123244.002023-06-212176Actual
3512439.002024-04-218426Actual
29504.002021-10-229656Actual
1305553802.002022-07-225466Actual
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3512536.002024-04-218526Actual
29516637.002021-10-225266Actual
1305659200.002022-07-225466Budget
240784466.002023-06-212376Actual
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29527000.002021-10-225266Budget
1305795000.002022-07-225666Budget
2407921970.002023-06-212476Actual
3512799.002024-04-218926Actual
295311400.002021-10-225366Budget
1305882568.002022-07-225666Actual
2408018622.002023-06-212876Actual
35128153.002024-04-219026Actual
29549955.002021-10-225366Actual
130591653.002022-07-225766Actual
24081159582.002023-06-212976Actual
35129-122.002024-04-219126Actual
29556.002021-10-225466Actual
130602600.002022-07-225766Budget
24082111416.002023-06-213176Actual
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29560.002021-10-225466Budget
1306120600.002022-07-226066Budget
2408327176.002023-06-213276Actual
351315.002024-04-219626Actual
295766400.002021-10-225666Budget
1306221349.002022-07-226066Actual
2408424969.002023-06-213376Actual
351321692987.002024-04-211036Actual
295860389.002021-10-225666Actual
130631971.002022-07-226166Actual
2408525895.002023-06-213476Actual
351331062911.002024-04-211136Actual
295922672.002021-10-226066Actual
130641900.002022-07-226166Budget
24086147426.002023-06-213576Actual
3513428159.002024-04-216036Actual
296018000.002021-10-226066Budget
130651314.002022-07-226266Actual
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351353467.002024-04-216136Actual
29611500.002021-10-226166Budget
130661300.002022-07-226266Budget
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29622267.002021-10-226166Actual
130673868.002022-07-226366Actual
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35137497.002024-04-216536Actual
29632040.002021-10-226266Actual
130687600.002022-07-226366Budget
2409027176.002023-06-214076Actual
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29641400.002021-10-226266Budget
13069280.002022-07-226566Budget
240913556996.002023-06-214376Actual
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29656900.002021-10-226366Budget
13070246.002022-07-226566Actual
24092-36248.002023-06-214676Actual
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29665392.002021-10-226366Actual
13071223.002022-07-226666Actual
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3514150.002024-04-216936Actual
2967395.002021-10-226566Actual
13072280.002022-07-226666Budget
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2968280.002021-10-226566Budget
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2969280.002021-10-226666Budget
13074114.002022-07-226766Actual
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35144194.002024-04-217436Actual
2970359.002021-10-226666Actual
13075100.002022-07-226866Budget
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2971177.002021-10-226766Actual
1307686.002022-07-226866Actual
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35146566.002024-04-217736Actual
2972200.002021-10-226766Budget
1307725.002022-07-226966Actual
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35147151.002024-04-217836Actual
2973100.002021-10-226866Budget
1307835.002022-07-227166Actual
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35148600.002024-04-218036Actual
2974135.002021-10-226866Actual
1307960.002022-07-227166Budget
2493423.002023-07-226916Actual
35149372.002024-04-218136Actual
297540.002021-10-226966Actual
13080380.002022-07-227266Budget
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297642.002021-10-227166Actual
13081387.002022-07-227266Actual
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297750.002021-10-227166Budget
13082171.002022-07-227366Actual
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13083220.002022-07-227366Budget
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13085100.002022-07-227466Budget
2494096.002023-07-227816Actual
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13089380.002022-07-227766Budget
2494476.002023-07-228316Actual
3515915.002024-04-219636Actual
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13090100.002022-07-227866Budget
2494562.002023-07-228416Actual
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2986380.002021-10-227766Budget
13091122.002022-07-227866Actual
2494660.002023-07-228516Actual
351611783.002024-04-216146Actual
2987486.002021-10-227766Actual
13092468.002022-07-228066Actual
24947340.002023-07-228716Actual
351621248.002024-04-216246Actual
2988146.002021-10-227866Actual
13093480.002022-07-228066Budget
24948146.002023-07-228916Actual
35163201.002024-04-216546Actual
2989100.002021-10-227866Budget
13094289.002022-07-228166Actual
24949224.002023-07-229016Actual
35164183.002024-04-216646Actual
2990480.002021-10-228066Budget
13095280.002022-07-228166Budget
24950-179.002023-07-229116Actual
3516594.002024-04-216746Actual
2991579.002021-10-228066Actual
1309630.002022-07-228266Budget
24951298.002023-07-229216Actual
3516669.002024-04-216846Actual
2992358.002021-10-228166Actual
1309729.002022-07-228266Actual
249529.002023-07-229616Actual
3516720.002024-04-216946Actual
2993280.002021-10-228166Budget
13098100.002022-07-228366Budget
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3516832.002024-04-217146Actual
299430.002021-10-228266Budget
13099101.002022-07-228366Actual
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35169135.002024-04-217346Actual
299537.002021-10-228266Actual
1310090.002022-07-228466Budget
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35170133.002024-04-217446Actual
2996130.002021-10-228366Actual
1310187.002022-07-228466Actual
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2997100.002021-10-228366Budget
1310280.002022-07-228566Budget
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35172302.002024-04-217746Actual
2998100.002021-10-228466Budget
1310381.002022-07-228566Actual
2495839.002023-07-226626Actual
3517392.002024-04-217846Actual
2999116.002021-10-228466Actual
13104410.002022-07-228766Actual
2495920.002023-07-226726Actual
35174364.002024-04-218046Actual
3000104.002021-10-228566Actual
13105380.002022-07-228766Budget
2496015.002023-07-226826Actual
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300190.002021-10-228566Budget
13106131.002022-07-228966Actual
249614.002023-07-226926Actual
3517622.002024-04-218246Actual
3002380.002021-10-228766Budget
13107201.002022-07-229066Actual
249626.002023-07-227126Actual
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3003468.002021-10-228766Actual
13108-161.002022-07-229166Actual
2496330.002023-07-227326Actual
3517869.002024-04-218446Actual
3004175.002021-10-228966Actual
13109268.002022-07-229266Actual
24964111.002023-07-227426Actual
3517964.002024-04-218546Actual
3005268.002021-10-229066Actual
131102328.002022-07-229466Actual
2496539.002023-07-227626Actual
35180312.002024-04-218746Actual
3006-214.002021-10-229166Actual
131117.002022-07-229666Actual
2496671.002023-07-227726Actual
35181176.002024-04-218946Actual
3007358.002021-10-229266Actual
13112247.002022-07-229766Actual
2496729.002023-07-227826Actual
35182270.002024-04-219046Actual
30084544.002021-10-229466Actual
1311347500.002022-07-229966Actual
2496891.002023-07-228026Actual
35183-216.002024-04-219146Actual
30098.002021-10-229666Actual
13114198366.002022-07-2210166Actual
2496956.002023-07-228126Actual
35184360.002024-04-219246Actual
3010155.002021-10-229766Actual
13115178500.002022-07-2210166Budget
249706.002023-07-228226Actual
351859.002024-04-219646Actual
30119000.002021-10-229966Actual
13116110379.002022-07-22476Actual
2497120.002023-07-228326Actual
3518611689.002024-04-216056Actual
3012215700.002021-10-2210166Budget
13117448277.002022-07-22676Actual
2497218.002023-07-228426Actual
35187960.002024-04-216156Actual
3013165931.002021-10-2210166Actual
1311814052.002022-07-22776Actual
2497316.002023-07-228526Actual
35188720.002024-04-216256Actual
3014189356.002021-10-22476Actual
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2497476.002023-07-228726Actual
35189120.002024-04-216556Actual
3015345566.002021-10-22676Actual
1312068586.002022-07-221376Actual
2497541.002023-07-228926Actual
35190109.002024-04-216656Actual
301610391.002021-10-22776Actual
1312144827.002022-07-221476Actual
2497663.002023-07-229026Actual
3519158.002024-04-216756Actual
30176911.002021-10-22876Actual
1312290552.002022-07-221576Actual
24977-50.002023-07-229126Actual
3519241.002024-04-216856Actual
301856500.002021-10-221376Actual
131239604.002022-07-221876Actual
2497884.002023-07-229226Actual
3519312.002024-04-216956Actual
301934211.002021-10-221476Actual
1312430604.002022-07-221976Actual
249792.002023-07-229626Actual
3519418.002024-04-217156Actual
302065657.002021-10-221576Actual
131259604.002022-07-222076Actual
249801137408.002023-07-221036Actual
3519584.002024-04-217356Actual
30219604.002021-10-221876Actual
13126119076.002022-07-222176Actual
24981854054.002023-07-221136Actual
35196117.002024-04-217456Actual
302230604.002021-10-221976Actual
131278156.002022-07-222276Actual
2498229009.002023-07-226036Actual
35197110.002024-04-217656Actual
30239507.002021-10-222076Actual
131283367.002022-07-222376Actual
249832679.002023-07-226136Actual
35198197.002024-04-217756Actual
3024109144.002021-10-222176Actual
1312916900.002022-07-222476Actual
249841488.002023-07-226236Actual
3519962.002024-04-217856Actual
30258156.002021-10-222276Actual
1313014172.002022-07-222876Actual
24985217.002023-07-226536Actual
35200237.002024-04-218056Actual
30263402.002021-10-222376Actual
13131125424.002022-07-222976Actual
24986197.002023-07-226636Actual
35201147.002024-04-218156Actual
302718119.002021-10-222476Actual
13132104874.002022-07-223176Actual
24987102.002023-07-226736Actual
3520215.002024-04-218256Actual
302814629.002021-10-222876Actual
1313324240.002022-07-223276Actual
2498878.002023-07-226836Actual
3520351.002024-04-218356Actual
3029121422.002021-10-222976Actual
1313420326.002022-07-223376Actual
2498922.002023-07-226936Actual
3520444.002024-04-218456Actual
303086845.002021-10-223176Actual
1313528555.002022-07-223476Actual
2499030.002023-07-227136Actual
3520541.002024-04-218556Actual
303122461.002021-10-223276Actual
1313678225.002022-07-223576Actual
24991162.002023-07-227336Actual
35206208.002024-04-218756Actual
303216969.002021-10-223376Actual
1313774503.002022-07-223776Actual
24992130.002023-07-227436Actual
35207112.002024-04-218956Actual
303323947.002021-10-223476Actual
1313825020.002022-07-223876Actual
24993213.002023-07-227636Actual
35208172.002024-04-219056Actual
303470667.002021-10-223576Actual
13139108869.002022-07-223976Actual
24994382.002023-07-227736Actual
35209-138.002024-04-219156Actual
303561833.002021-10-223776Actual
1314020682.002022-07-224076Actual
24995127.002023-07-227836Actual
35210230.002024-04-219256Actual
303624784.002021-10-223876Actual
131411481842.002022-07-224376Actual
24996529.002023-07-228036Actual
352116.002024-04-219656Actual
3037100704.002021-10-223976Actual
13142325033.002022-07-224676Actual
24997327.002023-07-228136Actual
352124361.002024-04-215266Actual
303821349.002021-10-224076Actual
1314316153.002022-07-2210076Actual
2499834.002023-07-228236Actual
352134361.002024-04-215366Actual
30391573502.002021-10-224376Actual
134823310.502022-08-208576Actual
24999121.002023-07-228336Actual
3521411.002024-04-215466Actual
30406220.002021-10-224676Actual
13483-29794.502022-08-209276Actual
25000109.002023-07-228436Actual
3521575570.002024-04-215666Actual
304115696.002021-10-2210076Actual
1348433105.002022-08-209376Actual
2500197.002023-07-228536Actual
3521613085.002024-04-215766Actual
383522464.002021-11-216016Actual
1380223860.002022-08-216016Actual
25002416.002023-07-228736Actual
3521719340.002024-04-216066Actual
383618600.002021-11-216016Budget
138032204.002022-08-216116Actual
25003253.002023-07-228936Actual
352181786.002024-04-216166Actual
38371800.002021-11-216116Budget
138041959.002022-08-216216Actual
25004389.002023-07-229036Actual
352191588.002024-04-216266Actual
38382022.002021-11-216116Actual
13805302.002022-08-216516Actual
25005-311.002023-07-229136Actual
352201679.002024-04-216366Actual
38391797.002021-11-216216Actual
13806275.002022-08-216616Actual
25006519.002023-07-229236Actual
35221337.002024-04-216566Actual
38401500.002021-11-216216Budget
13807139.002022-08-216716Actual
2500711.002023-07-229636Actual
35222307.002024-04-216666Actual
3841280.002021-11-216516Budget
13808105.002022-08-216816Actual
2500815672.002023-07-226046Actual
35223153.002024-04-216766Actual
3842380.002021-11-216516Actual
1380930.002022-08-216916Actual
250091447.002023-07-226146Actual
35224116.002024-04-216866Actual
3843346.002021-11-216616Actual
1381043.002022-08-217116Actual
25010804.002023-07-226246Actual
3522534.002024-04-216966Actual
3844280.002021-11-216616Budget
13811191.002022-08-217316Actual
25011104.002023-07-226546Actual
3522648.002024-04-217166Actual
3845200.002021-11-216716Budget
13812172.002022-08-217416Actual
2501294.002023-07-226646Actual
3522784.002024-04-217266Actual
3846176.002021-11-216716Actual
13813216.002022-08-217616Actual
2501350.002023-07-226746Actual
35228210.002024-04-217366Actual
3847135.002021-11-216816Actual
13814389.002022-08-217716Actual
2501438.002023-07-226846Actual
35229165.002024-04-217466Actual
3848100.002021-11-216816Budget
13815116.002022-08-217816Actual
2501510.002023-07-226946Actual
35230930.002024-04-217666Actual
384938.002021-11-216916Actual
13816476.002022-08-218016Actual
2501616.002023-07-227146Actual
35231428.002024-04-217766Actual
385059.002021-11-217116Actual
13817295.002022-08-218116Actual
2501782.002023-07-227346Actual
35232120.002024-04-217866Actual
385160.002021-11-217116Budget
1381831.002022-08-218216Actual
25018108.002023-07-227446Actual
35233470.002024-04-218066Actual
3852220.002021-11-217316Budget
13819108.002022-08-218316Actual
25019113.002023-07-227646Actual
35234291.002024-04-218166Actual
3853251.002021-11-217316Actual
1382097.002022-08-218416Actual
25020204.002023-07-227746Actual
3523529.002024-04-218266Actual
3854144.002021-11-217416Actual
1382187.002022-08-218516Actual
2502175.002023-07-227846Actual
35236101.002024-04-218366Actual
3855100.002021-11-217416Budget
13822378.002022-08-218716Actual
25022291.002023-07-228046Actual
3523787.002024-04-218466Actual
3856200.002021-11-217616Budget
13823226.002022-08-218916Actual
25023180.002023-07-228146Actual
3523881.002024-04-218566Actual
3857293.002021-11-217616Actual
13824348.002022-08-219016Actual
2502419.002023-07-228246Actual
35239416.002024-04-218766Actual
3858527.002021-11-217716Actual
13825-278.002022-08-219116Actual
2502566.002023-07-228346Actual
35240220.002024-04-218966Actual
3859480.002021-11-217716Budget
13826464.002022-08-219216Actual
2502660.002023-07-228446Actual
35241338.002024-04-219066Actual
3860100.002021-11-217816Budget
1382710.002022-08-219616Actual
2502753.002023-07-228546Actual
35242-270.002024-04-219166Actual
3861153.002021-11-217816Actual
1382872105.002022-08-211226Actual
25028227.002023-07-228746Actual
35243451.002024-04-219266Actual
3862595.002021-11-218016Actual
138298138.002022-08-216026Actual
25029139.002023-07-228946Actual
3524412.002024-04-219666Actual
3863480.002021-11-218016Budget
13830668.002022-08-216126Actual
25030214.002023-07-229046Actual
35245385.002024-04-219766Actual
3864280.002021-11-218116Budget
13831668.002022-08-216226Actual
25031-171.002023-07-229146Actual
3524647500.002024-04-219966Actual
3865369.002021-11-218116Actual
1383288.002022-08-216526Actual
25032285.002023-07-229246Actual
35247218085.002024-04-2110166Actual
386637.002021-11-218216Actual
1383381.002022-08-216626Actual
250336.002023-07-229646Actual
35248247827.002024-04-21476Actual
386730.002021-11-218216Budget
1383441.002022-08-216726Actual
2503411051.002023-07-226056Actual
35249302391.002024-04-21676Actual
3868100.002021-11-218316Budget
1383530.002022-08-216826Actual
250351360.002023-07-226156Actual
352509183.002024-04-21776Actual
3869129.002021-11-218316Actual
138369.002022-08-216926Actual
25036907.002023-07-226256Actual
352516047.002024-04-21876Actual
3870110.002021-11-218416Actual
1383713.002022-08-217126Actual
25037116.002023-07-226556Actual
3525247173.002024-04-211376Actual
3871100.002021-11-218416Budget
1383855.002022-08-217326Actual
25038106.002023-07-226656Actual
3525329029.002024-04-211476Actual
387290.002021-11-218516Budget
13839150.002022-08-217426Actual
2503954.002023-07-226756Actual
3525457454.002024-04-211576Actual
3873103.002021-11-218516Actual
1384064.002022-08-217626Actual
2504041.002023-07-226856Actual
3525517287.002024-04-211876Actual
3874527.002021-11-218716Actual
13841116.002022-08-217726Actual
2504112.002023-07-226956Actual
3525655087.002024-04-211976Actual
3875480.002021-11-218716Budget
1384237.002022-08-217826Actual
2504218.002023-07-227156Actual
3525718497.002024-04-212076Actual
3876165.002021-11-218916Actual
13843131.002022-08-218026Actual
2504374.002023-07-227356Actual
35258159130.002024-04-212176Actual
3877253.002021-11-219016Actual
1384481.002022-08-218126Actual
25044152.002023-07-227456Actual
3525914978.002024-04-212276Actual
3878-202.002021-11-219116Actual
138458.002022-08-218226Actual
2504585.002023-07-227656Actual
352606123.002024-04-212376Actual
3879338.002021-11-219216Actual
1384628.002022-08-218326Actual
25046154.002023-07-227756Actual
3526132615.002024-04-212476Actual
388083.002021-11-219416Actual
1384725.002022-08-218426Actual
2504744.002023-07-227856Actual
3526226058.002024-04-212876Actual
38819.002021-11-219616Actual
1384822.002022-08-218526Actual
25048164.002023-07-228056Actual
35263256992.002024-04-212976Actual
388256842.002021-11-211226Actual
13849113.002022-08-218726Actual
25049102.002023-07-228156Actual
35264163303.002024-04-213176Actual
388310712.002021-11-216026Actual
1385057.002022-08-218926Actual
2505010.002023-07-228256Actual
3526541631.002024-04-213276Actual
38849600.002021-11-216026Budget
1385188.002022-08-219026Actual
2505134.002023-07-228356Actual
3526633902.002024-04-213376Actual
3885850.002021-11-216126Budget
13852-70.002022-08-219126Actual
2505229.002023-07-228456Actual
3526722649.002024-04-213476Actual
3886964.002021-11-216126Actual
13853117.002022-08-219226Actual
2505327.002023-07-228556Actual
35268164149.002024-04-213576Actual
3887857.002021-11-216226Actual
138543.002022-08-219626Actual
25054151.002023-07-228756Actual
35269133927.002024-04-213776Actual
3888650.002021-11-216226Budget
138551435923.002022-08-211036Actual
2505567.002023-07-228956Actual
3527040362.002024-04-213876Actual
3889100.002021-11-216526Budget
13856996355.002022-08-211136Actual
25056103.002023-07-229056Actual
35271155812.002024-04-213976Actual
3890187.002021-11-216526Actual
1385725116.002022-08-216036Actual
25057-82.002023-07-229156Actual
3527238028.002024-04-214076Actual
3891170.002021-11-216626Actual
138583093.002022-08-216136Actual
25058137.002023-07-229256Actual
352732812053.002024-04-214376Actual
3892100.002021-11-216626Budget
138591546.002022-08-216236Actual
250594.002023-07-229656Actual
35274-79533.002024-04-214676Actual
389370.002021-11-216726Budget
13860231.002022-08-216536Actual
2506012537.002023-07-225266Actual
3527529350.002024-04-2110076Actual
389486.002021-11-216726Actual
13861210.002022-08-216636Actual
2506116119.002023-07-225366Actual
3622927096.002024-05-226016Actual
389565.002021-11-216826Actual
13862109.002022-08-216736Actual
2506292.002023-07-225466Actual
362302502.002024-05-226116Actual
389650.002021-11-216826Budget
1386380.002022-08-216836Actual
2506341712.002023-07-225666Actual
362312224.002024-05-226216Actual
389719.002021-11-216926Actual
1386423.002022-08-216936Actual
250648955.002023-07-225766Actual
36232421.002024-05-226516Actual
389823.002021-11-217126Actual
1386533.002022-08-217136Actual
2506522856.002023-07-226066Actual
36233384.002024-05-226616Actual
389940.002021-11-217126Budget
13866158.002022-08-217336Actual
250661876.002023-07-226166Actual
36234190.002024-05-226716Actual
3900110.002021-11-217326Budget
13867144.002022-08-217436Actual
250671876.002023-07-226266Actual
36235144.002024-05-226816Actual
3901118.002021-11-217326Actual
13868202.002022-08-217636Actual
250683761.002023-07-226366Actual
3623642.002024-05-226916Actual
3902142.002021-11-217426Actual
13869363.002022-08-217736Actual
25069273.002023-07-226566Actual
3623760.002024-05-227116Actual
3903100.002021-11-217426Budget
13870106.002022-08-217836Actual
25070249.002023-07-226666Actual
36238263.002024-05-227316Actual
3904100.002021-11-217626Budget
13871406.002022-08-218036Actual
25071126.002023-07-226766Actual
36239174.002024-05-227416Actual
3905134.002021-11-217626Actual
13872251.002022-08-218136Actual
2507297.002023-07-226866Actual
36240298.002024-05-227616Actual
3906241.002021-11-217726Actual
1387324.002022-08-218236Actual
2507327.002023-07-226966Actual
36241536.002024-05-227716Actual
3907200.002021-11-217726Budget
1387484.002022-08-218336Actual
2507443.002023-07-227166Actual
36242155.002024-05-227816Actual
390870.002021-11-217826Budget
1387570.002022-08-218436Actual
25075225.002023-07-227266Actual
36243661.002024-05-228016Actual
390980.002021-11-217826Actual
1387667.002022-08-218536Actual
25076180.002023-07-227366Actual
36244409.002024-05-228116Actual
3910287.002021-11-218026Actual
13877378.002022-08-218736Actual
25077161.002023-07-227466Actual
3624543.002024-05-228216Actual
3911280.002021-11-218026Budget
13878162.002022-08-218936Actual
25078811.002023-07-227666Actual
36246150.002024-05-228316Actual
3912200.002021-11-218126Budget
13879249.002022-08-219036Actual
25079378.002023-07-227766Actual
36247135.002024-05-228416Actual

Generated 2024-09-20 17:21:29.195 UTC