[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3556   

5132 items

NOTE: Only 1000 elements of total 5132 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1802769022.002022-12-221576Actual
1802812485.002022-12-221876Actual
1802939785.002022-12-221976Actual
1803013483.002022-12-222076Actual
18031131958.002022-12-222176Actual
1803210603.002022-12-222276Actual
180334378.002022-12-222376Actual
1803423102.002022-12-222476Actual
1803519018.002022-12-222876Actual
18036157848.002022-12-222976Actual
18037107970.002022-12-223176Actual
1803828621.002022-12-223276Actual
1803922060.002022-12-223376Actual
1804022912.002022-12-223476Actual
18041176708.002022-12-223576Actual
18042143596.002022-12-223776Actual
1804331298.002022-12-223876Actual
18044103375.002022-12-223976Actual
1804527754.002022-12-224076Actual
180463469146.002022-12-224376Actual
1804732644.002022-12-224676Actual
1804819810.002022-12-2210076Actual
1885721022.002023-01-216016Actual
188582372.002023-01-216116Actual
188591078.002023-01-216216Actual
18860151.002023-01-216516Actual
18861137.002023-01-216616Actual
1886276.002023-01-216716Actual
1886357.002023-01-216816Actual
1886415.002023-01-216916Actual
1886525.002023-01-217116Actual
18866123.002023-01-217316Actual
18867114.002023-01-217416Actual
18868170.002023-01-217616Actual
18869306.002023-01-217716Actual
1887095.002023-01-217816Actual
18871357.002023-01-218016Actual
18872221.002023-01-218116Actual
1887321.002023-01-218216Actual
1887474.002023-01-218316Actual
1887560.002023-01-218416Actual
1887659.002023-01-218516Actual
18877340.002023-01-218716Actual
18878140.002023-01-218916Actual
18879216.002023-01-219016Actual
18880-173.002023-01-219116Actual
18881288.002023-01-219216Actual
188829.002023-01-219616Actual
1888361364.002023-01-211226Actual
1888410649.002023-01-216026Actual
188851093.002023-01-216126Actual
18886874.002023-01-216226Actual
18887118.002023-01-216526Actual
18888106.002023-01-216626Actual
1888954.002023-01-216726Actual
1889041.002023-01-216826Actual
1889112.002023-01-216926Actual
1889218.002023-01-217126Actual
1889374.002023-01-217326Actual
18894153.002023-01-217426Actual
1889585.002023-01-217626Actual
18896154.002023-01-217726Actual
1889748.002023-01-217826Actual
18898176.002023-01-218026Actual
18899109.002023-01-218126Actual
1890011.002023-01-218226Actual
1890139.002023-01-218326Actual
1890233.002023-01-218426Actual
1890330.002023-01-218526Actual
18904151.002023-01-218726Actual
1890577.002023-01-218926Actual
18906118.002023-01-219026Actual
18907-94.002023-01-219126Actual
18908158.002023-01-219226Actual
189094.002023-01-219626Actual
189101434725.002023-01-211036Actual
18911859957.002023-01-211136Actual
1891224865.002023-01-216036Actual
189132551.002023-01-216136Actual
189141786.002023-01-216236Actual
18915252.002023-01-216536Actual
18916230.002023-01-216636Actual
18917118.002023-01-216736Actual
1891888.002023-01-216836Actual
1891925.002023-01-216936Actual
1892039.002023-01-217136Actual
18921169.002023-01-217336Actual
18922153.002023-01-217436Actual
18923206.002023-01-217636Actual
18924370.002023-01-217736Actual
18925115.002023-01-217836Actual
18926468.002023-01-218036Actual
18927289.002023-01-218136Actual
1892830.002023-01-218236Actual
18929105.002023-01-218336Actual
1893094.002023-01-218436Actual
1893184.002023-01-218536Actual
18932378.002023-01-218736Actual
18933218.002023-01-218936Actual
18934336.002023-01-219036Actual
18935-269.002023-01-219136Actual
18936448.002023-01-219236Actual
1893710.002023-01-219636Actual
1893815371.002023-01-216046Actual
189391419.002023-01-216146Actual
189401419.002023-01-216246Actual
18941189.002023-01-216546Actual
18942172.002023-01-216646Actual
1894385.002023-01-216746Actual
1894466.002023-01-216846Actual
1894519.002023-01-216946Actual
1894629.002023-01-217146Actual
18947118.002023-01-217346Actual
18948167.002023-01-217446Actual
18949131.002023-01-217646Actual
18950236.002023-01-217746Actual
1895168.002023-01-217846Actual
18952257.002023-01-218046Actual
18953159.002023-01-218146Actual
1895415.002023-01-218246Actual
1895555.002023-01-218346Actual
1895647.002023-01-218446Actual
1895743.002023-01-218546Actual
18958227.002023-01-218746Actual
18959110.002023-01-218946Actual
18960169.002023-01-219046Actual
18961-135.002023-01-219146Actual
18962225.002023-01-219246Actual
189636.002023-01-219646Actual
189649443.002023-01-216056Actual
189651065.002023-01-216156Actual
18966484.002023-01-216256Actual
1896772.002023-01-216556Actual
1896866.002023-01-216656Actual
1896935.002023-01-216756Actual
1897027.002023-01-216856Actual
189717.002023-01-216956Actual
1897211.002023-01-217156Actual
1897357.002023-01-217356Actual
18974106.002023-01-217456Actual
1897576.002023-01-217656Actual
18976137.002023-01-217756Actual
1897752.002023-01-217856Actual
18978186.002023-01-218056Actual
18979115.002023-01-218156Actual
1898012.002023-01-218256Actual
1898141.002023-01-218356Actual
1898237.002023-01-218456Actual
1898333.002023-01-218556Actual
18984151.002023-01-218756Actual
1898586.002023-01-218956Actual
18986133.002023-01-219056Actual
18987-106.002023-01-219156Actual
18988177.002023-01-219256Actual
189894.002023-01-219656Actual
189905414.002023-01-215266Actual
189912707.002023-01-215366Actual
1899243261.002023-01-215666Actual
189934512.002023-01-215766Actual
1899420344.002023-01-216066Actual
189952505.002023-01-216166Actual
189961252.002023-01-216266Actual
189971516.002023-01-216366Actual
18998200.002023-01-216566Actual
18999182.002023-01-216666Actual
1900095.002023-01-216766Actual
1900172.002023-01-216866Actual
1900220.002023-01-216966Actual
1900329.002023-01-217166Actual
19004151.002023-01-217266Actual
19005142.002023-01-217366Actual
19006137.002023-01-217466Actual
19007755.002023-01-217666Actual
19008323.002023-01-217766Actual
19009104.002023-01-217866Actual
19010421.002023-01-218066Actual
19011260.002023-01-218166Actual
1901227.002023-01-218266Actual
1901394.002023-01-218366Actual
1901483.002023-01-218466Actual
1901575.002023-01-218566Actual
19016340.002023-01-218766Actual
19017194.002023-01-218966Actual
19018299.002023-01-219066Actual
19019-239.002023-01-219166Actual
19020399.002023-01-219266Actual
190219.002023-01-219666Actual
19022301.002023-01-219766Actual
1902347500.002023-01-219966Actual
19024180483.002023-01-2110166Actual
19025246701.002023-01-21476Actual
19026364334.002023-01-21676Actual
190279905.002023-01-21776Actual
190287286.002023-01-21876Actual
1902953557.002023-01-211376Actual
1903038619.002023-01-211476Actual
1903166308.002023-01-211576Actual
1903212485.002023-01-211876Actual
1903339785.002023-01-211976Actual
1903411985.002023-01-212076Actual
19035102297.002023-01-212176Actual
1903610603.002023-01-212276Actual
190374378.002023-01-212376Actual
1903823555.002023-01-212476Actual
1903918820.002023-01-212876Actual
19040156114.002023-01-212976Actual
1904195435.002023-01-213176Actual
1904230356.002023-01-213276Actual
1904321818.002023-01-213376Actual
1904427798.002023-01-213476Actual
19045124080.002023-01-213576Actual
19046112777.002023-01-213776Actual
1904728844.002023-01-213876Actual
19048110117.002023-01-213976Actual
1904927465.002023-01-214076Actual
190502542054.002023-01-214376Actual
1905133346.002023-01-214676Actual
1905218820.002023-01-2110076Actual
5237501.002021-12-228066Actual
5238280.002021-12-228166Budget
5239310.002021-12-228166Actual
524032.002021-12-228266Actual
524130.002021-12-228266Budget
5242100.002021-12-228366Budget
5243112.002021-12-228366Actual
524499.002021-12-228466Actual
524590.002021-12-228466Budget
524690.002021-12-228566Budget
524789.002021-12-228566Actual
5248380.002021-12-228766Budget
5249410.002021-12-228766Actual
5250149.002021-12-228966Actual
5251228.002021-12-229066Actual
5252-182.002021-12-229166Actual
5253305.002021-12-229266Actual
525418996.002021-12-229466Actual
52557.002021-12-229666Actual
5256497.002021-12-229766Actual
525747500.002021-12-229966Actual
5258512100.002021-12-2210166Budget
5259539102.002021-12-2210166Actual
5260844715.002021-12-22476Actual
5261486547.002021-12-22676Actual
526214391.002021-12-22776Actual
52639730.002021-12-22876Actual
526480280.002021-12-221376Actual
526551574.002021-12-221476Actual
526696336.002021-12-221576Actual
52679604.002021-12-221876Actual
526830604.002021-12-221976Actual
52699988.002021-12-222076Actual
527089984.002021-12-222176Actual
52718156.002021-12-222276Actual
52723402.002021-12-222376Actual
527317597.002021-12-222476Actual
527414781.002021-12-222876Actual
5275126762.002021-12-222976Actual
527687395.002021-12-223176Actual
527721794.002021-12-223276Actual
527818275.002021-12-223376Actual
527934058.002021-12-223476Actual
5280126538.002021-12-223576Actual
5281117406.002021-12-223776Actual
528222659.002021-12-223876Actual
528391764.002021-12-223976Actual
528421571.002021-12-224076Actual
52853479464.002021-12-224376Actual
5286247704.002021-12-224676Actual
528714324.002021-12-2210076Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
60851572.002022-01-216116Actual
60861800.002022-01-216116Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6089280.002022-01-216516Budget
6090291.002022-01-216516Actual
6091265.002022-01-216616Actual
6092280.002022-01-216616Budget
6093200.002022-01-216716Budget
6094137.002022-01-216716Actual
6095100.002022-01-216816Budget
6096100.002022-01-216816Actual
609729.002022-01-216916Actual
609860.002022-01-217116Budget
609932.002022-01-217116Actual
6100189.002022-01-217316Actual
6101220.002022-01-217316Budget
6102137.002022-01-217416Actual
6103100.002022-01-217416Budget
6104228.002022-01-217616Actual
6105200.002022-01-217616Budget
6106410.002022-01-217716Actual
6107480.002022-01-217716Budget
6108125.002022-01-217816Actual
6109100.002022-01-217816Budget
6110480.002022-01-218016Budget
6111487.002022-01-218016Actual
6112302.002022-01-218116Actual
6113280.002022-01-218116Budget
611430.002022-01-218216Budget
611531.002022-01-218216Actual
6116107.002022-01-218316Actual
6117100.002022-01-218316Budget
611894.002022-01-218416Actual
6119100.002022-01-218416Budget
612090.002022-01-218516Budget
612185.002022-01-218516Actual
6122410.002022-01-218716Actual
6123480.002022-01-218716Budget
6124140.002022-01-218916Actual
6125216.002022-01-219016Actual
6126-173.002022-01-219116Actual
6127288.002022-01-219216Actual
612868.002022-01-219416Actual
61297.002022-01-219616Actual
613096991.002022-01-211226Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
6133898.002022-01-216126Actual
6134850.002022-01-216126Budget
6135650.002022-01-216226Budget
6136673.002022-01-216226Actual
6137133.002022-01-216526Actual
6138100.002022-01-216526Budget
6139120.002022-01-216626Actual
6140100.002022-01-216626Budget
614162.002022-01-216726Actual
614270.002022-01-216726Budget
614347.002022-01-216826Actual
614450.002022-01-216826Budget
614513.002022-01-216926Actual
614640.002022-01-217126Budget
614718.002022-01-217126Actual
614894.002022-01-217326Actual
6149110.002022-01-217326Budget
6150109.002022-01-217426Actual
6151100.002022-01-217426Budget
6152122.002022-01-217626Actual
6153100.002022-01-217626Budget
6154220.002022-01-217726Actual
6155200.002022-01-217726Budget
615670.002022-01-217826Budget
615769.002022-01-217826Actual
6158254.002022-01-218026Actual
6159280.002022-01-218026Budget
1988521700.002023-02-216016Actual
198861782.002023-02-216116Actual
198871336.002023-02-216216Actual
19888189.002023-02-216516Actual
19889172.002023-02-216616Actual
1989091.002023-02-216716Actual
1989168.002023-02-216816Actual
1989219.002023-02-216916Actual
1989329.002023-02-217116Actual
19894137.002023-02-217316Actual
19895131.002023-02-217416Actual
19896178.002023-02-217616Actual
19897320.002023-02-217716Actual
19898104.002023-02-217816Actual
19899421.002023-02-218016Actual
19900260.002023-02-218116Actual
1990127.002023-02-218216Actual
1990295.002023-02-218316Actual
1990385.002023-02-218416Actual
1990476.002023-02-218516Actual
19905340.002023-02-218716Actual
19906196.002023-02-218916Actual
19907302.002023-02-219016Actual
19908-242.002023-02-219116Actual
19909403.002023-02-219216Actual
199109.002023-02-219616Actual
1991147133.002023-02-211226Actual
199129745.002023-02-216026Actual
199131000.002023-02-216126Actual
19914700.002023-02-216226Actual
1991596.002023-02-216526Actual
1991687.002023-02-216626Actual
1991746.002023-02-216726Actual
1991834.002023-02-216826Actual
1991910.002023-02-216926Actual
1992015.002023-02-217126Actual
1992166.002023-02-217326Actual
19922130.002023-02-217426Actual
1992381.002023-02-217626Actual
19924146.002023-02-217726Actual
1992546.002023-02-217826Actual
19926167.002023-02-218026Actual
19927104.002023-02-218126Actual
1992810.002023-02-218226Actual
1992936.002023-02-218326Actual
1993030.002023-02-218426Actual
1993129.002023-02-218526Actual
19932151.002023-02-218726Actual
1993371.002023-02-218926Actual
19934109.002023-02-219026Actual
19935-87.002023-02-219126Actual
19936145.002023-02-219226Actual
199374.002023-02-219626Actual
19938791201.002023-02-211036Actual
19939586074.002023-02-211136Actual
1994030391.002023-02-216036Actual
199413742.002023-02-216136Actual
199421870.002023-02-216236Actual
19943240.002023-02-216536Actual
19944218.002023-02-216636Actual
19945116.002023-02-216736Actual
1994683.002023-02-216836Actual
1994724.002023-02-216936Actual
1994836.002023-02-217136Actual
6160200.002022-01-218126Budget
6161157.002022-01-218126Actual
616210.002022-01-218226Budget
616315.002022-01-218226Actual
616453.002022-01-218326Actual
616550.002022-01-218326Budget
616645.002022-01-218426Actual
616750.002022-01-218426Budget
616843.002022-01-218526Actual
616940.002022-01-218526Budget
6170234.002022-01-218726Actual
6171200.002022-01-218726Budget
617268.002022-01-218926Actual
6173104.002022-01-219026Actual
6174-83.002022-01-219126Actual
6175139.002022-01-219226Actual
617635.002022-01-219426Actual
61774.002022-01-219626Actual
61781116030.002022-01-211036Actual
6179668935.002022-01-211136Actual
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
61822434.002022-01-216136Actual
61832100.002022-01-216136Budget
61841622.002022-01-216236Actual
61851300.002022-01-216236Budget
6186280.002022-01-216536Budget
6187364.002022-01-216536Actual
6188280.002022-01-216636Budget
6189331.002022-01-216636Actual
6190100.002022-01-216736Budget
6191169.002022-01-216736Actual
6192100.002022-01-216836Budget
6193130.002022-01-216836Actual
619436.002022-01-216936Actual
619565.002022-01-217136Actual
619670.002022-01-217136Budget
6197254.002022-01-217336Actual
6198220.002022-01-217336Budget
6199100.002022-01-217436Budget
6200131.002022-01-217436Actual
6201312.002022-01-217636Actual
6202280.002022-01-217636Budget
6203480.002022-01-217736Budget
6204562.002022-01-217736Actual
6205168.002022-01-217836Actual
6206200.002022-01-217836Budget
6207655.002022-01-218036Actual
6208550.002022-01-218036Budget
6209406.002022-01-218136Actual
6210380.002022-01-218136Budget
621140.002022-01-218236Actual
621240.002022-01-218236Budget
6213100.002022-01-218336Budget
6214140.002022-01-218336Actual
6215120.002022-01-218436Actual
6216100.002022-01-218436Budget
6217112.002022-01-218536Actual
6218100.002022-01-218536Budget
6219480.002022-01-218736Budget
6220585.002022-01-218736Actual
6221179.002022-01-218936Actual
6222276.002022-01-219036Actual
6223-221.002022-01-219136Actual
19949168.002023-02-217336Actual
19950140.002023-02-217436Actual
19951219.002023-02-217636Actual
19952395.002023-02-217736Actual
19953123.002023-02-217836Actual
19954495.002023-02-218036Actual
19955306.002023-02-218136Actual
1995632.002023-02-218236Actual
19957111.002023-02-218336Actual
1995897.002023-02-218436Actual
1995988.002023-02-218536Actual
19960416.002023-02-218736Actual
19961226.002023-02-218936Actual
19962346.002023-02-219036Actual
19963-277.002023-02-219136Actual
19964462.002023-02-219236Actual
1996511.002023-02-219636Actual
1996618812.002023-02-216046Actual
199672316.002023-02-216146Actual
19968965.002023-02-216246Actual
19969141.002023-02-216546Actual
19970128.002023-02-216646Actual
1997168.002023-02-216746Actual
1997250.002023-02-216846Actual
1997314.002023-02-216946Actual
1997419.002023-02-217146Actual
19975103.002023-02-217346Actual
19976123.002023-02-217446Actual
19977137.002023-02-217646Actual
19978246.002023-02-217746Actual
1997981.002023-02-217846Actual
19980314.002023-02-218046Actual
19981195.002023-02-218146Actual
1998220.002023-02-218246Actual
1998369.002023-02-218346Actual
1998461.002023-02-218446Actual
1998555.002023-02-218546Actual
19986265.002023-02-218746Actual
19987142.002023-02-218946Actual
19988218.002023-02-219046Actual
19989-174.002023-02-219146Actual
19990291.002023-02-219246Actual
199917.002023-02-219646Actual
1999211051.002023-02-216056Actual
199931247.002023-02-216156Actual
19994793.002023-02-216256Actual
19995104.002023-02-216556Actual
1999695.002023-02-216656Actual
1999749.002023-02-216756Actual
1999835.002023-02-216856Actual
1999910.002023-02-216956Actual
2000015.002023-02-217156Actual
2000168.002023-02-217356Actual
20002138.002023-02-217456Actual
2000383.002023-02-217656Actual
20004150.002023-02-217756Actual
2000554.002023-02-217856Actual
20006192.002023-02-218056Actual
20007119.002023-02-218156Actual
2000813.002023-02-218256Actual
2000943.002023-02-218356Actual
2001039.002023-02-218456Actual
2001135.002023-02-218556Actual
20012151.002023-02-218756Actual
6224368.002022-01-219236Actual
2001392.002023-02-218956Actual
622592.002022-01-219436Actual
20014141.002023-02-219056Actual
622610.002022-01-219636Actual
20015-113.002023-02-219156Actual
622719474.002022-01-216046Actual
20016188.002023-02-219256Actual
622816000.002022-01-216046Budget
200174.002023-02-219656Actual
62291500.002022-01-216146Budget
200182945.002023-02-215266Actual
62301752.002022-01-216146Actual
200194418.002023-02-215366Actual
6231974.002022-01-216246Actual
2002029.002023-02-215466Actual
62321000.002022-01-216246Budget
2002140975.002023-02-215666Actual
6233200.002022-01-216546Actual
200227364.002023-02-215766Actual
6234200.002022-01-216546Budget
2002320294.002023-02-216066Actual
6235200.002022-01-216646Budget
200241874.002023-02-216166Actual
6236182.002022-01-216646Actual
200251666.002023-02-216266Actual
623796.002022-01-216746Actual
200261237.002023-02-216366Actual
6238100.002022-01-216746Budget
20027235.002023-02-216566Actual
623973.002022-01-216846Actual
20028214.002023-02-216666Actual
624080.002022-01-216846Budget
20029108.002023-02-216766Actual
624120.002022-01-216946Actual
2003081.002023-02-216866Actual
624223.002022-01-217146Actual
2003124.002023-02-216966Actual
624340.002022-01-217146Budget
2003235.002023-02-217166Actual
6244220.002022-01-217346Budget
20033247.002023-02-217266Actual
6245153.002022-01-217346Actual
20034148.002023-02-217366Actual
6246100.002022-01-217446Budget
20035165.002023-02-217466Actual
6247105.002022-01-217446Actual
20036676.002023-02-217666Actual
6248200.002022-01-217646Budget
20037308.002023-02-217766Actual
6249207.002022-01-217646Actual
2003891.002023-02-217866Actual
6250372.002022-01-217746Actual
20039356.002023-02-218066Actual
6251280.002022-01-217746Budget
20040221.002023-02-218166Actual
6252100.002022-01-217846Budget
2004122.002023-02-218266Actual
6253129.002022-01-217846Actual
2004278.002023-02-218366Actual
6254380.002022-01-218046Budget
2004369.002023-02-218466Actual
6255506.002022-01-218046Actual
2004462.002023-02-218566Actual
6256313.002022-01-218146Actual
20045302.002023-02-218766Actual
6257280.002022-01-218146Budget
20046159.002023-02-218966Actual
625830.002022-01-218246Budget
20047244.002023-02-219066Actual
625933.002022-01-218246Actual
20048-195.002023-02-219166Actual
6260100.002022-01-218346Budget
20049326.002023-02-219266Actual
6261114.002022-01-218346Actual
200508.002023-02-219666Actual
626280.002022-01-218446Budget
20051331.002023-02-219766Actual
6263101.002022-01-218446Actual
2005247500.002023-02-219966Actual
626470.002022-01-218546Budget
20053147292.002023-02-2110166Actual
626591.002022-01-218546Actual
20054196006.002023-02-21476Actual
6266410.002022-01-218746Actual
20055353202.002023-02-21676Actual
6267380.002022-01-218746Budget
200569618.002023-02-21776Actual
6268153.002022-01-218946Actual
200577064.002023-02-21876Actual
6269235.002022-01-219046Actual
2005852450.002023-02-211376Actual
6270-188.002022-01-219146Actual
2005938145.002023-02-211476Actual
6271313.002022-01-219246Actual
2006064989.002023-02-211576Actual
627271.002022-01-219446Actual
2006112485.002023-02-211876Actual
62737.002022-01-219646Actual
2006239785.002023-02-211976Actual
62749700.002022-01-216056Budget
2006313109.002023-02-212076Actual
62759568.002022-01-216056Actual
20064122189.002023-02-212176Actual
6276950.002022-01-216156Budget
2006510817.002023-02-212276Actual
6277957.002022-01-216156Actual
200664422.002023-02-212376Actual
6278574.002022-01-216256Actual
2006724688.002023-02-212476Actual
6279550.002022-01-216256Budget
2006820603.002023-02-212876Actual
6280138.002022-01-216556Actual
20069157848.002023-02-212976Actual
6281100.002022-01-216556Budget
20070104149.002023-02-213176Actual
6282125.002022-01-216656Actual
2007131223.002023-02-213276Actual
6283100.002022-01-216656Budget
2007222060.002023-02-213376Actual
628470.002022-01-216756Budget
2007324229.002023-02-213476Actual
628565.002022-01-216756Actual
2007479813.002023-02-213576Actual
628649.002022-01-216856Actual
2007570489.002023-02-213776Actual
628750.002022-01-216856Budget
2007629150.002023-02-213876Actual
628814.002022-01-216956Actual
628921.002022-01-217156Actual
629030.002022-01-217156Budget
629198.002022-01-217356Actual
6292110.002022-01-217356Budget
6293111.002022-01-217456Actual
6294100.002022-01-217456Budget
6295100.002022-01-217656Budget
6296124.002022-01-217656Actual
6297200.002022-01-217756Budget
6298222.002022-01-217756Actual
629980.002022-01-217856Budget
630066.002022-01-217856Actual
6301246.002022-01-218056Actual
6302280.002022-01-218056Budget
6303152.002022-01-218156Actual
6304200.002022-01-218156Budget
630514.002022-01-218256Actual
630610.002022-01-218256Budget
630751.002022-01-218356Actual
630860.002022-01-218356Budget
630942.002022-01-218456Actual
631050.002022-01-218456Budget
631140.002022-01-218556Actual
631240.002022-01-218556Budget
6313234.002022-01-218756Actual
6314200.002022-01-218756Budget
631562.002022-01-218956Actual
631696.002022-01-219056Actual
6317-77.002022-01-219156Actual
6318128.002022-01-219256Actual
631934.002022-01-219456Actual
63204.002022-01-219656Actual
63216061.002022-01-215266Actual
63226700.002022-01-215266Budget
632312700.002022-01-215366Budget
63249092.002022-01-215366Actual
632582898.002022-01-215666Actual
632699500.002022-01-215666Budget
63273500.002022-01-215766Budget
63282525.002022-01-215766Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
63311482.002022-01-216166Actual
63321500.002022-01-216166Budget
6333741.002022-01-216266Actual
6334950.002022-01-216266Budget
63356100.002022-01-216366Budget
63365910.002022-01-216366Actual
6337172.002022-01-216566Actual
6338200.002022-01-216566Budget
6339156.002022-01-216666Actual
6340200.002022-01-216666Budget
634186.002022-01-216766Actual
6342100.002022-01-216766Budget
634390.002022-01-216866Budget
634462.002022-01-216866Actual
634517.002022-01-216966Actual
634627.002022-01-217166Actual
634760.002022-01-217166Budget
6348380.002022-01-217266Budget
6349591.002022-01-217266Actual
6350220.002022-01-217366Budget
6351131.002022-01-217366Actual
20077112739.002023-02-213976Actual
2007830067.002023-02-214076Actual
200791686925.002023-02-214376Actual
20080-15728.002023-02-214676Actual
2008119810.002023-02-2110076Actual
2091520796.002023-03-246016Actual
209162561.002023-03-246116Actual
209171920.002023-03-246216Actual
20918306.002023-03-246516Actual
20919279.002023-03-246616Actual
20920136.002023-03-246716Actual
20921102.002023-03-246816Actual
2092231.002023-03-246916Actual
2092344.002023-03-247116Actual
20924181.002023-03-247316Actual
20925186.002023-03-247416Actual
20926200.002023-03-247616Actual
20927361.002023-03-247716Actual
2092898.002023-03-247816Actual
20929381.002023-03-248016Actual
20930236.002023-03-248116Actual
2093123.002023-03-248216Actual
2093281.002023-03-248316Actual
2093369.002023-03-248416Actual
2093465.002023-03-248516Actual
20935340.002023-03-248716Actual
20936161.002023-03-248916Actual
20937248.002023-03-249016Actual
20938-198.002023-03-249116Actual
20939331.002023-03-249216Actual
209409.002023-03-249616Actual
2094176689.002023-03-241226Actual
209427535.002023-03-246026Actual
20943850.002023-03-246126Actual
20944541.002023-03-246226Actual
2094576.002023-03-246526Actual
2094669.002023-03-246626Actual
2094735.002023-03-246726Actual
2094827.002023-03-246826Actual
209498.002023-03-246926Actual
2095011.002023-03-247126Actual
2095150.002023-03-247326Actual
20952134.002023-03-247426Actual
2095362.002023-03-247626Actual
20954111.002023-03-247726Actual
2095541.002023-03-247826Actual
20956137.002023-03-248026Actual
2095785.002023-03-248126Actual
209588.002023-03-248226Actual
2095930.002023-03-248326Actual
2096027.002023-03-248426Actual
2096124.002023-03-248526Actual
20962113.002023-03-248726Actual
2096362.002023-03-248926Actual
2096496.002023-03-249026Actual
20965-77.002023-03-249126Actual
20966128.002023-03-249226Actual
209673.002023-03-249626Actual
209681362743.002023-03-241036Actual
20969985000.002023-03-241136Actual
2097030742.002023-03-246036Actual
209713154.002023-03-246136Actual
209722208.002023-03-246236Actual
20973318.002023-03-246536Actual
20974288.002023-03-246636Actual
20975146.002023-03-246736Actual
20976111.002023-03-246836Actual
2097732.002023-03-246936Actual
2097846.002023-03-247136Actual
20979209.002023-03-247336Actual
20980161.002023-03-247436Actual
20981249.002023-03-247636Actual
20982449.002023-03-247736Actual
20983132.002023-03-247836Actual
20984524.002023-03-248036Actual
20985324.002023-03-248136Actual
2098633.002023-03-248236Actual
20987115.002023-03-248336Actual
2098899.002023-03-248436Actual
2098992.002023-03-248536Actual
20990454.002023-03-248736Actual
20991229.002023-03-248936Actual
20992352.002023-03-249036Actual
20993-282.002023-03-249136Actual
20994470.002023-03-249236Actual
2099512.002023-03-249636Actual
2099621901.002023-03-246046Actual
209972472.002023-03-246146Actual
209981798.002023-03-246246Actual
20999222.002023-03-246546Actual
21000202.002023-03-246646Actual
21001101.002023-03-246746Actual
2100277.002023-03-246846Actual
2100322.002023-03-246946Actual
2100435.002023-03-247146Actual
21005144.002023-03-247346Actual
21006156.002023-03-247446Actual
21007168.002023-03-247646Actual
21008302.002023-03-247746Actual
2100992.002023-03-247846Actual
21010360.002023-03-248046Actual
21011223.002023-03-248146Actual
2101222.002023-03-248246Actual
2101379.002023-03-248346Actual
2101469.002023-03-248446Actual
2101564.002023-03-248546Actual
21016302.002023-03-248746Actual
21017161.002023-03-248946Actual
21018247.002023-03-249046Actual
21019-198.002023-03-249146Actual
21020329.002023-03-249246Actual
210218.002023-03-249646Actual
2102214165.002023-03-246056Actual
210231163.002023-03-246156Actual
21024872.002023-03-246256Actual
21025141.002023-03-246556Actual
21026128.002023-03-246656Actual
2102766.002023-03-246756Actual
2102850.002023-03-246856Actual
2102914.002023-03-246956Actual
2103020.002023-03-247156Actual
2103198.002023-03-247356Actual
21032133.002023-03-247456Actual
21033121.002023-03-247656Actual
21034218.002023-03-247756Actual
2103570.002023-03-247856Actual
21036265.002023-03-248056Actual
21037164.002023-03-248156Actual
2103816.002023-03-248256Actual
2103958.002023-03-248356Actual
2104051.002023-03-248456Actual
2104146.002023-03-248556Actual
21042227.002023-03-248756Actual
21043118.002023-03-248956Actual
21044181.002023-03-249056Actual
21045-145.002023-03-249156Actual
21046242.002023-03-249256Actual
210476.002023-03-249656Actual
2104810225.002023-03-245266Actual
2104983416.002023-03-245666Actual
2105022152.002023-03-246066Actual
210512273.002023-03-246166Actual
210521136.002023-03-246266Actual
210533221.002023-03-246366Actual
21054162.002023-03-246566Actual
21055148.002023-03-246666Actual
2105679.002023-03-246766Actual
2105760.002023-03-246866Actual
2105816.002023-03-246966Actual
2105925.002023-03-247166Actual
21060215.002023-03-247266Actual
21061127.002023-03-247366Actual
21062119.002023-03-247466Actual
21063953.002023-03-247666Actual
21064309.002023-03-247766Actual
21065106.002023-03-247866Actual
21066425.002023-03-248066Actual
21067263.002023-03-248166Actual
2106827.002023-03-248266Actual
2106996.002023-03-248366Actual
2107086.002023-03-248466Actual
2107177.002023-03-248566Actual
21072340.002023-03-248766Actual
21073200.002023-03-248966Actual
21074307.002023-03-249066Actual
21075-246.002023-03-249166Actual
21076410.002023-03-249266Actual
210779.002023-03-249666Actual
21078435.002023-03-249766Actual
2107947500.002023-03-249966Actual
21080255631.002023-03-2410166Actual
21081352202.002023-03-24476Actual
21082328481.002023-03-24676Actual
210839626.002023-03-24776Actual
210846569.002023-03-24876Actual
2108548779.002023-03-241376Actual
2108635147.002023-03-241476Actual
2108765039.002023-03-241576Actual
2108812485.002023-03-241876Actual
2108939785.002023-03-241976Actual
2109011486.002023-03-242076Actual
21091138643.002023-03-242176Actual
2109210603.002023-03-242276Actual
210934422.002023-03-242376Actual
2109424008.002023-03-242476Actual
2109520206.002023-03-242876Actual
21096189072.002023-03-242976Actual
21097122053.002023-03-243176Actual
2109830934.002023-03-243276Actual
2109924727.002023-03-243376Actual
2110024603.002023-03-243476Actual
21101135222.002023-03-243576Actual
6352100.002022-01-217466Budget
6353103.002022-01-217466Actual
63541800.002022-01-217666Budget
63551629.002022-01-217666Actual
6356380.002022-01-217766Budget
6357322.002022-01-217766Actual
6358101.002022-01-217866Actual
6359100.002022-01-217866Budget
6360480.002022-01-218066Budget
6361380.002022-01-218066Actual
6362235.002022-01-218166Actual
6363280.002022-01-218166Budget
636423.002022-01-218266Actual
636530.002022-01-218266Budget
6366100.002022-01-218366Budget
636779.002022-01-218366Actual
636890.002022-01-218466Budget
636967.002022-01-218466Actual
637090.002022-01-218566Budget
637164.002022-01-218566Actual
6372380.002022-01-218766Budget
6373351.002022-01-218766Actual
6374101.002022-01-218966Actual
6375154.002022-01-219066Actual
6376-123.002022-01-219166Actual
6377206.002022-01-219266Actual
63788257.002022-01-219466Actual
63796.002022-01-219666Actual
6380230.002022-01-219766Actual
638147500.002022-01-219966Actual
6382272800.002022-01-2110166Budget
6383303098.002022-01-2110166Actual
6384388339.002022-01-21476Actual
6385520964.002022-01-21676Actual
638615645.002022-01-21776Actual
638710419.002022-01-21876Actual
638880489.002022-01-211376Actual
638949491.002022-01-211476Actual
639096899.002022-01-211576Actual
63919604.002022-01-211876Actual
639230604.002022-01-211976Actual
639310084.002022-01-212076Actual
639497697.002022-01-212176Actual
63958156.002022-01-212276Actual
63963367.002022-01-212376Actual
639717945.002022-01-212476Actual
639814019.002022-01-212876Actual
6399121422.002022-01-212976Actual
640088243.002022-01-213176Actual
640121794.002022-01-213276Actual
640219953.002022-01-213376Actual
640337196.002022-01-213476Actual
640493651.002022-01-213576Actual
640578265.002022-01-213776Actual
640623131.002022-01-213876Actual
6407100579.002022-01-213976Actual
640820459.002022-01-214076Actual
64092275094.002022-01-214376Actual
6410311853.002022-01-214676Actual
641116000.002022-01-2110076Actual
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
72092190.002022-02-216216Actual
72101900.002022-02-216216Budget
7211433.002022-02-216516Actual
7212380.002022-02-216516Budget
7213394.002022-02-216616Actual
7214280.002022-02-216616Budget
7215200.002022-02-216716Budget
7216199.002022-02-216716Actual
7217100.002022-02-216816Budget
7218146.002022-02-216816Actual
721943.002022-02-216916Actual
722035.002022-02-217116Actual
722170.002022-02-217116Budget
7222266.002022-02-217316Actual

Generated 2024-09-20 21:49:20.348 UTC