[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3688   

5000 items

NOTE: Only 1000 elements of total 5000 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13091122.002022-07-227866Actual
13092468.002022-07-228066Actual
13093480.002022-07-228066Budget
13094289.002022-07-228166Actual
13095280.002022-07-228166Budget
1309630.002022-07-228266Budget
1309729.002022-07-228266Actual
13098100.002022-07-228366Budget
13099101.002022-07-228366Actual
1310090.002022-07-228466Budget
1310187.002022-07-228466Actual
1310280.002022-07-228566Budget
1310381.002022-07-228566Actual
13104410.002022-07-228766Actual
13105380.002022-07-228766Budget
13106131.002022-07-228966Actual
13107201.002022-07-229066Actual
13108-161.002022-07-229166Actual
13109268.002022-07-229266Actual
131102328.002022-07-229466Actual
131117.002022-07-229666Actual
13112247.002022-07-229766Actual
1311347500.002022-07-229966Actual
13114198366.002022-07-2210166Actual
3397432.002024-03-238526Actual
33975139.002024-03-238726Actual
3397692.002024-03-238926Actual
33977141.002024-03-239026Actual
33978-113.002024-03-239126Actual
33979188.002024-03-239226Actual
339804.002024-03-239626Actual
339811508328.002024-03-231036Actual
339821167738.002024-03-231136Actual
3398328903.002024-03-236036Actual
339842966.002024-03-236136Actual
339851483.002024-03-236236Actual
33986281.002024-03-236536Actual
33987256.002024-03-236636Actual
33988137.002024-03-236736Actual
33989105.002024-03-236836Actual
3399028.002024-03-236936Actual
3399143.002024-03-237136Actual
33992221.002024-03-237336Actual
33993128.002024-03-237436Actual
33994298.002024-03-237636Actual
33995536.002024-03-237736Actual
33996168.002024-03-237836Actual
33997666.002024-03-238036Actual
33998412.002024-03-238136Actual
3399941.002024-03-238236Actual
34000144.002024-03-238336Actual
34001123.002024-03-238436Actual
34002116.002024-03-238536Actual
34003589.002024-03-238736Actual
34004311.002024-03-238936Actual
34005479.002024-03-239036Actual
34006-383.002024-03-239136Actual
34007639.002024-03-239236Actual
3400817.002024-03-239636Actual
3400916470.002024-03-236046Actual
340102028.002024-03-236146Actual
340111352.002024-03-236246Actual
34012281.002024-03-236546Actual
34013256.002024-03-236646Actual
34014127.002024-03-236746Actual
3401597.002024-03-236846Actual
3401628.002024-03-236946Actual
3401740.002024-03-237146Actual
34018175.002024-03-237346Actual
34019160.002024-03-237446Actual
34020198.002024-03-237646Actual
34021357.002024-03-237746Actual
34022104.002024-03-237846Actual
34023421.002024-03-238046Actual
34024260.002024-03-238146Actual
3402527.002024-03-238246Actual
3402694.002024-03-238346Actual
3402783.002024-03-238446Actual
3402875.002024-03-238546Actual
34029347.002024-03-238746Actual
34030209.002024-03-238946Actual
34031321.002024-03-239046Actual
34032-257.002024-03-239146Actual
34033428.002024-03-239246Actual
3403410.002024-03-239646Actual
3403513035.002024-03-236056Actual
340361604.002024-03-236156Actual
340371070.002024-03-236256Actual
34038209.002024-03-236556Actual
34039190.002024-03-236656Actual
3404095.002024-03-236756Actual
3404171.002024-03-236856Actual
3404221.002024-03-236956Actual
3404332.002024-03-237156Actual
34044132.002024-03-237356Actual
34045146.002024-03-237456Actual
34046155.002024-03-237656Actual
34047280.002024-03-237756Actual
3404878.002024-03-237856Actual
34049294.002024-03-238056Actual
34050182.002024-03-238156Actual
3405118.002024-03-238256Actual
3405262.002024-03-238356Actual
3405351.002024-03-238456Actual
3405449.002024-03-238556Actual
34055277.002024-03-238756Actual
34056129.002024-03-238956Actual
34057199.002024-03-239056Actual
34058-159.002024-03-239156Actual
34059265.002024-03-239256Actual
340608.002024-03-239656Actual
340614529.002024-03-235266Actual
340621.002024-03-235466Actual
3406387553.002024-03-235666Actual
3406416984.002024-03-235766Actual
3406520066.002024-03-236066Actual
340661853.002024-03-236166Actual
340671235.002024-03-236266Actual
340684360.002024-03-236366Actual
34069221.002024-03-236566Actual
34070200.002024-03-236666Actual
34071106.002024-03-236766Actual
3407276.002024-03-236866Actual
3407322.002024-03-236966Actual
3407433.002024-03-237166Actual
34075174.002024-03-237266Actual
34076154.002024-03-237366Actual
34077128.002024-03-237466Actual
34078864.002024-03-237666Actual
34079362.002024-03-237766Actual
34080110.002024-03-237866Actual
34081426.002024-03-238066Actual
34082264.002024-03-238166Actual
3408326.002024-03-238266Actual
3408492.002024-03-238366Actual
3408578.002024-03-238466Actual
3408674.002024-03-238566Actual
34087382.002024-03-238766Actual
34088200.002024-03-238966Actual
34089306.002024-03-239066Actual
34090-245.002024-03-239166Actual
34091409.002024-03-239266Actual
3409211.002024-03-239666Actual
34093403.002024-03-239766Actual
3409447500.002024-03-239966Actual
34095226464.002024-03-2310166Actual
34096244745.002024-03-23476Actual
34097325862.002024-03-23676Actual
340989249.002024-03-23776Actual
340996517.002024-03-23876Actual
3410045457.002024-03-231376Actual
3410134541.002024-03-231476Actual
4124110.002021-11-218566Actual
412590.002021-11-218566Budget
4126380.002021-11-218766Budget
4127468.002021-11-218766Actual
4128185.002021-11-218966Actual
4129285.002021-11-219066Actual
4130-228.002021-11-219166Actual
4131380.002021-11-219266Actual
41324761.002021-11-219466Actual
41338.002021-11-219666Actual
4134185.002021-11-219766Actual
41359000.002021-11-219966Actual
4136167185.002021-11-2110166Actual
4137217300.002021-11-2110166Budget
4138183144.002021-11-21476Actual
4139374891.002021-11-21676Actual
414010588.002021-11-21776Actual
41417497.002021-11-21876Actual
414257358.002021-11-211376Actual
414337489.002021-11-211476Actual
414468230.002021-11-211576Actual
41459604.002021-11-211876Actual
414630604.002021-11-211976Actual
414710180.002021-11-212076Actual
4148101323.002021-11-212176Actual
41498239.002021-11-212276Actual
41503367.002021-11-212376Actual
415117945.002021-11-212476Actual
415215696.002021-11-212876Actual
4153138768.002021-11-212976Actual
415492513.002021-11-213176Actual
415522906.002021-11-213276Actual
415620326.002021-11-213376Actual
415724667.002021-11-213476Actual
415846900.002021-11-213576Actual
415944341.002021-11-213776Actual
416022895.002021-11-213876Actual
416192513.002021-11-213976Actual
416222906.002021-11-214076Actual
41631334567.002021-11-214376Actual
4164-32698.002021-11-214676Actual
416514172.002021-11-2110076Actual
495917472.002021-12-226016Actual
496018600.002021-12-226016Budget
49611800.002021-12-226116Budget
49621921.002021-12-226116Actual
49631572.002021-12-226216Actual
49641500.002021-12-226216Budget
4965355.002021-12-226516Actual
4966280.002021-12-226516Budget
4967280.002021-12-226616Budget
4968322.002021-12-226616Actual
4969159.002021-12-226716Actual
4970200.002021-12-226716Budget
4971123.002021-12-226816Actual
4972100.002021-12-226816Budget
497336.002021-12-226916Actual
497423.002021-12-227116Actual
497560.002021-12-227116Budget
4976218.002021-12-227316Actual
4977220.002021-12-227316Budget
4978100.002021-12-227416Budget
4979160.002021-12-227416Actual
4980200.002021-12-227616Budget
4981239.002021-12-227616Actual
4982430.002021-12-227716Actual
4983480.002021-12-227716Budget
4984100.002021-12-227816Budget
4985131.002021-12-227816Actual
4986480.002021-12-228016Budget
4987511.002021-12-228016Actual
4988280.002021-12-228116Budget
4989316.002021-12-228116Actual
499030.002021-12-228216Budget
499133.002021-12-228216Actual
4992116.002021-12-228316Actual
4993100.002021-12-228316Budget
4994100.002021-12-228416Budget
4995103.002021-12-228416Actual
499690.002021-12-228516Budget
499792.002021-12-228516Actual
4998480.002021-12-228716Budget
4999410.002021-12-228716Actual
5000155.002021-12-228916Actual
5001239.002021-12-229016Actual
5002-191.002021-12-229116Actual
5003319.002021-12-229216Actual
500471.002021-12-229416Actual
50057.002021-12-229616Actual
5006197670.002021-12-221226Actual
50078112.002021-12-226026Actual
50089600.002021-12-226026Budget
5009850.002021-12-226126Budget
5010892.002021-12-226126Actual
5011650.002021-12-226226Budget
5012567.002021-12-226226Actual
5013113.002021-12-226526Actual
5014100.002021-12-226526Budget
5015103.002021-12-226626Actual
5016100.002021-12-226626Budget
501770.002021-12-226726Budget
501853.002021-12-226726Actual
501939.002021-12-226826Actual
502050.002021-12-226826Budget
502111.002021-12-226926Actual
502214.002021-12-227126Actual
502340.002021-12-227126Budget
5024110.002021-12-227326Budget
502576.002021-12-227326Actual
5026118.002021-12-227426Actual
5027100.002021-12-227426Budget
5028100.002021-12-227626Budget
502994.002021-12-227626Actual
5030170.002021-12-227726Actual
5031200.002021-12-227726Budget
503270.002021-12-227826Budget
503368.002021-12-227826Actual
5034225.002021-12-228026Actual
5035280.002021-12-228026Budget
5036139.002021-12-228126Actual
5037200.002021-12-228126Budget
503810.002021-12-228226Budget
503914.002021-12-228226Actual
504050.002021-12-228326Budget
504151.002021-12-228326Actual
504246.002021-12-228426Actual
504350.002021-12-228426Budget
504440.002021-12-228526Actual
504540.002021-12-228526Budget
5046176.002021-12-228726Actual
5047200.002021-12-228726Budget
504870.002021-12-228926Actual
5049107.002021-12-229026Actual
5050-86.002021-12-229126Actual
5051142.002021-12-229226Actual
505231.002021-12-229426Actual
50533.002021-12-229626Actual
50541495532.002021-12-221036Actual
5055978385.002021-12-221136Actual
505625272.002021-12-226036Actual
505723400.002021-12-226036Budget
50582527.002021-12-226136Actual
50592100.002021-12-226136Budget
50601516.002021-12-226236Actual
50611300.002021-12-226236Budget
5062287.002021-12-226536Actual
5063280.002021-12-226536Budget
5064261.002021-12-226636Actual
5065280.002021-12-226636Budget
5066100.002021-12-226736Budget
5067140.002021-12-226736Actual
5068100.002021-12-226836Budget
5069105.002021-12-226836Actual
507029.002021-12-226936Actual
507170.002021-12-227136Budget
507229.002021-12-227136Actual
5073220.002021-12-227336Budget
5074213.002021-12-227336Actual
5075118.002021-12-227436Actual
5076100.002021-12-227436Budget
5077280.002021-12-227636Budget
5078275.002021-12-227636Actual
5079480.002021-12-227736Budget
5080495.002021-12-227736Actual
5081200.002021-12-227836Budget
5082149.002021-12-227836Actual
5083565.002021-12-228036Actual
5084550.002021-12-228036Budget
5085380.002021-12-228136Budget
5086350.002021-12-228136Actual
508734.002021-12-228236Actual
508840.002021-12-228236Budget
5089118.002021-12-228336Actual
5090100.002021-12-228336Budget
509198.002021-12-228436Actual
5092100.002021-12-228436Budget
5093100.002021-12-228536Budget
509494.002021-12-228536Actual
5095527.002021-12-228736Actual
5096480.002021-12-228736Budget
5097148.002021-12-228936Actual
5098226.002021-12-229036Actual
5099-181.002021-12-229136Actual
5100302.002021-12-229236Actual
510179.002021-12-229436Actual
51029.002021-12-229636Actual
510316000.002021-12-226046Budget
510414040.002021-12-226046Actual
51051685.002021-12-226146Actual
51061500.002021-12-226146Budget
51071000.002021-12-226246Budget
51081264.002021-12-226246Actual
5109267.002021-12-226546Actual
5110200.002021-12-226546Budget
5111200.002021-12-226646Budget
5112242.002021-12-226646Actual
5113120.002021-12-226746Actual
5114100.002021-12-226746Budget
511591.002021-12-226846Actual
511680.002021-12-226846Budget
511727.002021-12-226946Actual
511820.002021-12-227146Actual
511940.002021-12-227146Budget
5120220.002021-12-227346Budget
5121161.002021-12-227346Actual
5122100.002021-12-227446Budget
5123161.002021-12-227446Actual
5124174.002021-12-227646Actual
5125200.002021-12-227646Budget
5126313.002021-12-227746Actual
5127280.002021-12-227746Budget
5128100.002021-12-227846Budget
512983.002021-12-227846Actual
5130380.002021-12-228046Budget
5131310.002021-12-228046Actual
5132192.002021-12-228146Actual
5133280.002021-12-228146Budget
513418.002021-12-228246Actual
513530.002021-12-228246Budget
5136100.002021-12-228346Budget
513765.002021-12-228346Actual
513853.002021-12-228446Actual
513980.002021-12-228446Budget
514070.002021-12-228546Budget
514152.002021-12-228546Actual
5142380.002021-12-228746Budget
5143293.002021-12-228746Actual
514480.002021-12-228946Actual
5145123.002021-12-229046Actual
5146-98.002021-12-229146Actual
5147164.002021-12-229246Actual
514843.002021-12-229446Actual
51495.002021-12-229646Actual
51509700.002021-12-226056Budget
515110400.002021-12-226056Actual
5152950.002021-12-226156Budget
51531040.002021-12-226156Actual
5154550.002021-12-226256Budget
5155832.002021-12-226256Actual
5156100.002021-12-226556Budget
5157174.002021-12-226556Actual
5158158.002021-12-226656Actual
5159100.002021-12-226656Budget
516070.002021-12-226756Budget
516181.002021-12-226756Actual
516250.002021-12-226856Budget
516360.002021-12-226856Actual
516417.002021-12-226956Actual
516513.002021-12-227156Actual
516630.002021-12-227156Budget
5167110.002021-12-227356Budget
5168111.002021-12-227356Actual
5169135.002021-12-227456Actual
5170100.002021-12-227456Budget
5171131.002021-12-227656Actual
5172100.002021-12-227656Budget
5173236.002021-12-227756Actual
5174200.002021-12-227756Budget
517580.002021-12-227856Actual
517680.002021-12-227856Budget
5177280.002021-12-228056Budget
5178289.002021-12-228056Actual
5179179.002021-12-228156Actual
5180200.002021-12-228156Budget
518110.002021-12-228256Budget
518218.002021-12-228256Actual
518360.002021-12-228356Budget
518464.002021-12-228356Actual
518557.002021-12-228456Actual
518650.002021-12-228456Budget
518751.002021-12-228556Actual
518840.002021-12-228556Budget
5189200.002021-12-228756Budget
5190234.002021-12-228756Actual
519186.002021-12-228956Actual
5192133.002021-12-229056Actual
5193-106.002021-12-229156Actual
5194177.002021-12-229256Actual
519540.002021-12-229456Actual
51964.002021-12-229656Actual
519737737.002021-12-225266Actual
519832500.002021-12-225266Budget
51994600.002021-12-225366Budget
52005391.002021-12-225366Actual
52011120.002021-12-225466Actual
52021800.002021-12-225466Budget
5203212400.002021-12-225666Budget
5204132765.002021-12-225666Actual
520516380.002021-12-226066Actual
520617400.002021-12-226066Budget
52071500.002021-12-226166Budget
52081310.002021-12-226166Actual
5209819.002021-12-226266Actual
5210950.002021-12-226266Budget
521110512.002021-12-226366Actual
52126100.002021-12-226366Budget
5213196.002021-12-226566Actual
5214200.002021-12-226566Budget
5215200.002021-12-226666Budget
5216177.002021-12-226666Actual
521796.002021-12-226766Actual
5218100.002021-12-226766Budget
521990.002021-12-226866Budget
522073.002021-12-226866Actual
522120.002021-12-226966Actual
522241.002021-12-227166Actual
522360.002021-12-227166Budget
5224350.002021-12-227266Actual
5225380.002021-12-227266Budget
5226220.002021-12-227366Budget
5227153.002021-12-227366Actual
5228104.002021-12-227466Actual
5229100.002021-12-227466Budget
52302758.002021-12-227666Actual
52311800.002021-12-227666Budget
5232380.002021-12-227766Budget
5233372.002021-12-227766Actual
5234100.002021-12-227866Budget
5235128.002021-12-227866Actual
5236480.002021-12-228066Budget
13115178500.002022-07-2210166Budget
13116110379.002022-07-22476Actual
13117448277.002022-07-22676Actual
1311814052.002022-07-22776Actual
131198965.002022-07-22876Actual
1312068586.002022-07-221376Actual
1312144827.002022-07-221476Actual
1312290552.002022-07-221576Actual
131239604.002022-07-221876Actual
1312430604.002022-07-221976Actual
131259604.002022-07-222076Actual
13126119076.002022-07-222176Actual
131278156.002022-07-222276Actual
131283367.002022-07-222376Actual
1312916900.002022-07-222476Actual
1313014172.002022-07-222876Actual
13131125424.002022-07-222976Actual
13132104874.002022-07-223176Actual
1313324240.002022-07-223276Actual
1313420326.002022-07-223376Actual
1313528555.002022-07-223476Actual
1313678225.002022-07-223576Actual
1313774503.002022-07-223776Actual
1313825020.002022-07-223876Actual
13139108869.002022-07-223976Actual
1314020682.002022-07-224076Actual
131411481842.002022-07-224376Actual
13142325033.002022-07-224676Actual
1314316153.002022-07-2210076Actual
134823310.502022-08-208576Actual
13483-29794.502022-08-209276Actual
1348433105.002022-08-209376Actual
1380223860.002022-08-216016Actual
138032204.002022-08-216116Actual
138041959.002022-08-216216Actual
13805302.002022-08-216516Actual
13806275.002022-08-216616Actual
13807139.002022-08-216716Actual
13808105.002022-08-216816Actual
1380930.002022-08-216916Actual
1381043.002022-08-217116Actual
13811191.002022-08-217316Actual
13812172.002022-08-217416Actual
13813216.002022-08-217616Actual
13814389.002022-08-217716Actual
13815116.002022-08-217816Actual
13816476.002022-08-218016Actual
13817295.002022-08-218116Actual
1381831.002022-08-218216Actual
13819108.002022-08-218316Actual
1382097.002022-08-218416Actual
1382187.002022-08-218516Actual
13822378.002022-08-218716Actual
13823226.002022-08-218916Actual
13824348.002022-08-219016Actual
13825-278.002022-08-219116Actual
13826464.002022-08-219216Actual
1382710.002022-08-219616Actual
1382872105.002022-08-211226Actual
138298138.002022-08-216026Actual
13830668.002022-08-216126Actual
13831668.002022-08-216226Actual
1383288.002022-08-216526Actual
1383381.002022-08-216626Actual
1383441.002022-08-216726Actual
1383530.002022-08-216826Actual
138369.002022-08-216926Actual
1383713.002022-08-217126Actual
1383855.002022-08-217326Actual
13839150.002022-08-217426Actual
1384064.002022-08-217626Actual
13841116.002022-08-217726Actual
1384237.002022-08-217826Actual
13843131.002022-08-218026Actual
1384481.002022-08-218126Actual
138458.002022-08-218226Actual
1384628.002022-08-218326Actual
1384725.002022-08-218426Actual
1384822.002022-08-218526Actual
13849113.002022-08-218726Actual
1385057.002022-08-218926Actual
1385188.002022-08-219026Actual
13852-70.002022-08-219126Actual
13853117.002022-08-219226Actual
138543.002022-08-219626Actual
138551435923.002022-08-211036Actual
13856996355.002022-08-211136Actual
1385725116.002022-08-216036Actual
138583093.002022-08-216136Actual
138591546.002022-08-216236Actual
13860231.002022-08-216536Actual
13861210.002022-08-216636Actual
13862109.002022-08-216736Actual
1386380.002022-08-216836Actual
1386423.002022-08-216936Actual
1386533.002022-08-217136Actual
13866158.002022-08-217336Actual
13867144.002022-08-217436Actual
13868202.002022-08-217636Actual
13869363.002022-08-217736Actual
13870106.002022-08-217836Actual
13871406.002022-08-218036Actual
13872251.002022-08-218136Actual
1387324.002022-08-218236Actual
1387484.002022-08-218336Actual
1387570.002022-08-218436Actual
1387667.002022-08-218536Actual
13877378.002022-08-218736Actual
13878162.002022-08-218936Actual
13879249.002022-08-219036Actual
13880-199.002022-08-219136Actual
13881332.002022-08-219236Actual
1388210.002022-08-219636Actual
1388319088.002022-08-216046Actual
138841567.002022-08-216146Actual
138851371.002022-08-216246Actual
13886192.002022-08-216546Actual
13887174.002022-08-216646Actual
1388891.002022-08-216746Actual
1388967.002022-08-216846Actual
1389019.002022-08-216946Actual
1389130.002022-08-217146Actual
13892131.002022-08-217346Actual
13893141.002022-08-217446Actual
13894163.002022-08-217646Actual
13895293.002022-08-217746Actual
1389687.002022-08-217846Actual
13897331.002022-08-218046Actual
13898205.002022-08-218146Actual
1389920.002022-08-218246Actual
1390070.002022-08-218346Actual
1390159.002022-08-218446Actual
1390256.002022-08-218546Actual
13903302.002022-08-218746Actual
13904137.002022-08-218946Actual
13905211.002022-08-219046Actual
13906-169.002022-08-219146Actual
13907281.002022-08-219246Actual
139088.002022-08-219646Actual
1390915070.002022-08-216056Actual
139101392.002022-08-216156Actual
139111082.002022-08-216256Actual
13912151.002022-08-216556Actual
13913137.002022-08-216656Actual
1391471.002022-08-216756Actual
1391553.002022-08-216856Actual
1391615.002022-08-216956Actual
1391722.002022-08-217156Actual
13918102.002022-08-217356Actual
13919141.002022-08-217456Actual
13920123.002022-08-217656Actual
13921222.002022-08-217756Actual
1392265.002022-08-217856Actual
13923246.002022-08-218056Actual
13924152.002022-08-218156Actual
1392515.002022-08-218256Actual
1392651.002022-08-218356Actual
1392743.002022-08-218456Actual
1392841.002022-08-218556Actual
13929227.002022-08-218756Actual
13930101.002022-08-218956Actual
13931154.002022-08-219056Actual
13932-123.002022-08-219156Actual
13933206.002022-08-219256Actual
139346.002022-08-219656Actual
1393512979.002022-08-215266Actual
139366489.002022-08-215366Actual
1393716926.002022-08-215466Actual
1393852225.002022-08-215666Actual
1393927039.002022-08-215766Actual
1394021022.002022-08-216066Actual
139412372.002022-08-216166Actual
139421294.002022-08-216266Actual
139432725.002022-08-216366Actual
13944204.002022-08-216566Actual
13945186.002022-08-216666Actual
1394695.002022-08-216766Actual
1394772.002022-08-216866Actual
1394820.002022-08-216966Actual
1394929.002022-08-217166Actual
13950272.002022-08-217266Actual
13951142.002022-08-217366Actual
13952138.002022-08-217466Actual
13953870.002022-08-217666Actual
13954323.002022-08-217766Actual
13955102.002022-08-217866Actual
13956397.002022-08-218066Actual
13957246.002022-08-218166Actual
1395825.002022-08-218266Actual
1395988.002022-08-218366Actual
1396076.002022-08-218466Actual
1396170.002022-08-218566Actual
3410261913.002024-03-231576Actual
3410317287.002024-03-231876Actual
3410455087.002024-03-231976Actual
3410515904.002024-03-232076Actual
34106189981.002024-03-232176Actual
3410714978.002024-03-232276Actual
341086123.002024-03-232376Actual
3410930106.002024-03-232476Actual
3411026058.002024-03-232876Actual
34111220962.002024-03-232976Actual
34112168797.002024-03-233176Actual
3411342031.002024-03-233276Actual
3411434909.002024-03-233376Actual
3411522354.002024-03-233476Actual
34116157429.002024-03-233576Actual
34117141685.002024-03-233776Actual
3411839513.002024-03-233876Actual
34119155812.002024-03-233976Actual
3412038028.002024-03-234076Actual
341212791099.002024-03-234376Actual
34122-59413.002024-03-234676Actual
3412325510.002024-03-2310076Actual
3507924634.002024-04-216016Actual
350803033.002024-04-216116Actual
350811264.002024-04-216216Actual
35082205.002024-04-216516Actual
35083187.002024-04-216616Actual
35084100.002024-04-216716Actual
3508575.002024-04-216816Actual
3508621.002024-04-216916Actual
3508732.002024-04-217116Actual
35088162.002024-04-217316Actual
35089116.002024-04-217416Actual
35090225.002024-04-217616Actual
35091405.002024-04-217716Actual
35092127.002024-04-217816Actual
35093483.002024-04-218016Actual
35094299.002024-04-218116Actual
3509529.002024-04-218216Actual
35096102.002024-04-218316Actual
3509784.002024-04-218416Actual
3509881.002024-04-218516Actual
35099451.002024-04-218716Actual
35100213.002024-04-218916Actual
35101327.002024-04-219016Actual
35102-262.002024-04-219116Actual
35103436.002024-04-219216Actual
3510413.002024-04-219616Actual
3510579964.002024-04-211226Actual
351068413.002024-04-216026Actual
35107690.002024-04-216126Actual
35108776.002024-04-216226Actual
35109151.002024-04-216526Actual
35110137.002024-04-216626Actual
3511169.002024-04-216726Actual
3511252.002024-04-216826Actual
3511315.002024-04-216926Actual
3511422.002024-04-217126Actual
3511592.002024-04-217326Actual
35116157.002024-04-217426Actual
35117102.002024-04-217626Actual
35118183.002024-04-217726Actual
3511955.002024-04-217826Actual
35120204.002024-04-218026Actual
35121126.002024-04-218126Actual
3512213.002024-04-218226Actual
3512345.002024-04-218326Actual
3512439.002024-04-218426Actual
3512536.002024-04-218526Actual
35126174.002024-04-218726Actual
3512799.002024-04-218926Actual
35128153.002024-04-219026Actual
35129-122.002024-04-219126Actual
35130204.002024-04-219226Actual
351315.002024-04-219626Actual
351321692987.002024-04-211036Actual
351331062911.002024-04-211136Actual
3513428159.002024-04-216036Actual
351353467.002024-04-216136Actual
351362889.002024-04-216236Actual
35137497.002024-04-216536Actual
35138452.002024-04-216636Actual
35139225.002024-04-216736Actual
35140167.002024-04-216836Actual
3514150.002024-04-216936Actual
3514275.002024-04-217136Actual
35143293.002024-04-217336Actual
35144194.002024-04-217436Actual
35145314.002024-04-217636Actual
35146566.002024-04-217736Actual
35147151.002024-04-217836Actual
35148600.002024-04-218036Actual
35149372.002024-04-218136Actual
3515038.002024-04-218236Actual
35151132.002024-04-218336Actual
35152114.002024-04-218436Actual
35153105.002024-04-218536Actual
35154520.002024-04-218736Actual
35155290.002024-04-218936Actual
35156445.002024-04-219036Actual
35157-356.002024-04-219136Actual
35158594.002024-04-219236Actual
3515915.002024-04-219636Actual
3516017373.002024-04-216046Actual
351611783.002024-04-216146Actual
351621248.002024-04-216246Actual
35163201.002024-04-216546Actual
35164183.002024-04-216646Actual
3516594.002024-04-216746Actual
3516669.002024-04-216846Actual
3516720.002024-04-216946Actual
3516832.002024-04-217146Actual
35169135.002024-04-217346Actual
35170133.002024-04-217446Actual
35171168.002024-04-217646Actual
35172302.002024-04-217746Actual
3517392.002024-04-217846Actual
35174364.002024-04-218046Actual
35175225.002024-04-218146Actual
3517622.002024-04-218246Actual
3517780.002024-04-218346Actual
3517869.002024-04-218446Actual
3517964.002024-04-218546Actual
35180312.002024-04-218746Actual
35181176.002024-04-218946Actual
35182270.002024-04-219046Actual
35183-216.002024-04-219146Actual
35184360.002024-04-219246Actual
351859.002024-04-219646Actual
3518611689.002024-04-216056Actual
35187960.002024-04-216156Actual
35188720.002024-04-216256Actual
35189120.002024-04-216556Actual
35190109.002024-04-216656Actual
3519158.002024-04-216756Actual
3519241.002024-04-216856Actual
3519312.002024-04-216956Actual
3519418.002024-04-217156Actual
3519584.002024-04-217356Actual
35196117.002024-04-217456Actual
35197110.002024-04-217656Actual
35198197.002024-04-217756Actual
3519962.002024-04-217856Actual
35200237.002024-04-218056Actual
35201147.002024-04-218156Actual
3520215.002024-04-218256Actual
3520351.002024-04-218356Actual
3520444.002024-04-218456Actual
3520541.002024-04-218556Actual
35206208.002024-04-218756Actual
35207112.002024-04-218956Actual
35208172.002024-04-219056Actual
35209-138.002024-04-219156Actual
35210230.002024-04-219256Actual
352116.002024-04-219656Actual
352124361.002024-04-215266Actual
352134361.002024-04-215366Actual
3521411.002024-04-215466Actual
3521575570.002024-04-215666Actual
3521613085.002024-04-215766Actual
3521719340.002024-04-216066Actual
352181786.002024-04-216166Actual
352191588.002024-04-216266Actual
352201679.002024-04-216366Actual
35221337.002024-04-216566Actual
35222307.002024-04-216666Actual
35223153.002024-04-216766Actual
35224116.002024-04-216866Actual
3522534.002024-04-216966Actual
3522648.002024-04-217166Actual
3522784.002024-04-217266Actual
35228210.002024-04-217366Actual
35229165.002024-04-217466Actual
35230930.002024-04-217666Actual
35231428.002024-04-217766Actual
35232120.002024-04-217866Actual
35233470.002024-04-218066Actual
35234291.002024-04-218166Actual
3523529.002024-04-218266Actual
35236101.002024-04-218366Actual
3523787.002024-04-218466Actual
3523881.002024-04-218566Actual
35239416.002024-04-218766Actual
35240220.002024-04-218966Actual
35241338.002024-04-219066Actual
35242-270.002024-04-219166Actual
35243451.002024-04-219266Actual
3524412.002024-04-219666Actual
35245385.002024-04-219766Actual
3524647500.002024-04-219966Actual
35247218085.002024-04-2110166Actual
35248247827.002024-04-21476Actual
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
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

Generated 2024-09-20 10:34:45.224 UTC