[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3700   

4988 items

NOTE: Only 1000 elements of total 4988 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002023-07-238566Actual
25087378.002023-07-238766Actual
25088189.002023-07-238966Actual
25089291.002023-07-239066Actual
25090-233.002023-07-239166Actual
25091388.002023-07-239266Actual
2509210.002023-07-239666Actual
25093326.002023-07-239766Actual
2509447500.002023-07-239966Actual
25095179100.002023-07-2310166Actual
25096272310.002023-07-23476Actual
25097348283.002023-07-23676Actual
5237501.002021-12-238066Actual
5238280.002021-12-238166Budget
5239310.002021-12-238166Actual
524032.002021-12-238266Actual
524130.002021-12-238266Budget
5242100.002021-12-238366Budget
5243112.002021-12-238366Actual
524499.002021-12-238466Actual
524590.002021-12-238466Budget
524690.002021-12-238566Budget
524789.002021-12-238566Actual
5248380.002021-12-238766Budget
5249410.002021-12-238766Actual
5250149.002021-12-238966Actual
5251228.002021-12-239066Actual
5252-182.002021-12-239166Actual
5253305.002021-12-239266Actual
525418996.002021-12-239466Actual
52557.002021-12-239666Actual
5256497.002021-12-239766Actual
525747500.002021-12-239966Actual
5258512100.002021-12-2310166Budget
5259539102.002021-12-2310166Actual
5260844715.002021-12-23476Actual
5261486547.002021-12-23676Actual
526214391.002021-12-23776Actual
52639730.002021-12-23876Actual
526480280.002021-12-231376Actual
526551574.002021-12-231476Actual
526696336.002021-12-231576Actual
52679604.002021-12-231876Actual
526830604.002021-12-231976Actual
52699988.002021-12-232076Actual
527089984.002021-12-232176Actual
52718156.002021-12-232276Actual
52723402.002021-12-232376Actual
527317597.002021-12-232476Actual
527414781.002021-12-232876Actual
5275126762.002021-12-232976Actual
527687395.002021-12-233176Actual
527721794.002021-12-233276Actual
527818275.002021-12-233376Actual
527934058.002021-12-233476Actual
5280126538.002021-12-233576Actual
5281117406.002021-12-233776Actual
528222659.002021-12-233876Actual
528391764.002021-12-233976Actual
528421571.002021-12-234076Actual
52853479464.002021-12-234376Actual
5286247704.002021-12-234676Actual
528714324.002021-12-2310076Actual
608318600.002022-01-226016Budget
608419656.002022-01-226016Actual
60851572.002022-01-226116Actual
60861800.002022-01-226116Budget
60871500.002022-01-226216Budget
60881375.002022-01-226216Actual
6089280.002022-01-226516Budget
6090291.002022-01-226516Actual
6091265.002022-01-226616Actual
6092280.002022-01-226616Budget
6093200.002022-01-226716Budget
6094137.002022-01-226716Actual
6095100.002022-01-226816Budget
6096100.002022-01-226816Actual
609729.002022-01-226916Actual
609860.002022-01-227116Budget
609932.002022-01-227116Actual
6100189.002022-01-227316Actual
6101220.002022-01-227316Budget
6102137.002022-01-227416Actual
6103100.002022-01-227416Budget
6104228.002022-01-227616Actual
6105200.002022-01-227616Budget
6106410.002022-01-227716Actual
6107480.002022-01-227716Budget
6108125.002022-01-227816Actual
6109100.002022-01-227816Budget
6110480.002022-01-228016Budget
6111487.002022-01-228016Actual
6112302.002022-01-228116Actual
6113280.002022-01-228116Budget
611430.002022-01-228216Budget
611531.002022-01-228216Actual
6116107.002022-01-228316Actual
6117100.002022-01-228316Budget
611894.002022-01-228416Actual
6119100.002022-01-228416Budget
612090.002022-01-228516Budget
612185.002022-01-228516Actual
6122410.002022-01-228716Actual
6123480.002022-01-228716Budget
6124140.002022-01-228916Actual
6125216.002022-01-229016Actual
6126-173.002022-01-229116Actual
6127288.002022-01-229216Actual
612868.002022-01-229416Actual
61297.002022-01-229616Actual
613096991.002022-01-221226Actual
613111232.002022-01-226026Actual
61329600.002022-01-226026Budget
6133898.002022-01-226126Actual
6134850.002022-01-226126Budget
6135650.002022-01-226226Budget
6136673.002022-01-226226Actual
6137133.002022-01-226526Actual
6138100.002022-01-226526Budget
6139120.002022-01-226626Actual
6140100.002022-01-226626Budget
614162.002022-01-226726Actual
614270.002022-01-226726Budget
614347.002022-01-226826Actual
614450.002022-01-226826Budget
614513.002022-01-226926Actual
614640.002022-01-227126Budget
614718.002022-01-227126Actual
614894.002022-01-227326Actual
6149110.002022-01-227326Budget
6150109.002022-01-227426Actual
6151100.002022-01-227426Budget
6152122.002022-01-227626Actual
6153100.002022-01-227626Budget
6154220.002022-01-227726Actual
6155200.002022-01-227726Budget
615670.002022-01-227826Budget
615769.002022-01-227826Actual
6158254.002022-01-228026Actual
6159280.002022-01-228026Budget
6160200.002022-01-228126Budget
6161157.002022-01-228126Actual
616210.002022-01-228226Budget
616315.002022-01-228226Actual
616453.002022-01-228326Actual
616550.002022-01-228326Budget
616645.002022-01-228426Actual
616750.002022-01-228426Budget
616843.002022-01-228526Actual
616940.002022-01-228526Budget
6170234.002022-01-228726Actual
6171200.002022-01-228726Budget
617268.002022-01-228926Actual
6173104.002022-01-229026Actual
6174-83.002022-01-229126Actual
6175139.002022-01-229226Actual
617635.002022-01-229426Actual
61774.002022-01-229626Actual
61781116030.002022-01-221036Actual
6179668935.002022-01-221136Actual
618027040.002022-01-226036Actual
618123400.002022-01-226036Budget
61822434.002022-01-226136Actual
61832100.002022-01-226136Budget
61841622.002022-01-226236Actual
61851300.002022-01-226236Budget
6186280.002022-01-226536Budget
6187364.002022-01-226536Actual
6188280.002022-01-226636Budget
6189331.002022-01-226636Actual
6190100.002022-01-226736Budget
6191169.002022-01-226736Actual
6192100.002022-01-226836Budget
6193130.002022-01-226836Actual
619436.002022-01-226936Actual
619565.002022-01-227136Actual
619670.002022-01-227136Budget
6197254.002022-01-227336Actual
6198220.002022-01-227336Budget
6199100.002022-01-227436Budget
6200131.002022-01-227436Actual
6201312.002022-01-227636Actual
6202280.002022-01-227636Budget
6203480.002022-01-227736Budget
6204562.002022-01-227736Actual
6205168.002022-01-227836Actual
6206200.002022-01-227836Budget
6207655.002022-01-228036Actual
6208550.002022-01-228036Budget
6209406.002022-01-228136Actual
6210380.002022-01-228136Budget
621140.002022-01-228236Actual
621240.002022-01-228236Budget
6213100.002022-01-228336Budget
6214140.002022-01-228336Actual
6215120.002022-01-228436Actual
6216100.002022-01-228436Budget
6217112.002022-01-228536Actual
6218100.002022-01-228536Budget
6219480.002022-01-228736Budget
6220585.002022-01-228736Actual
6221179.002022-01-228936Actual
6222276.002022-01-229036Actual
6223-221.002022-01-229136Actual
2509811027.002023-07-23776Actual
250996965.002023-07-23876Actual
2510052764.002023-07-231376Actual
2510135524.002023-07-231476Actual
2510271746.002023-07-231576Actual
2510312485.002023-07-231876Actual
2510439785.002023-07-231976Actual
2510511486.002023-07-232076Actual
25106120484.002023-07-232176Actual
2510710603.002023-07-232276Actual
251084422.002023-07-232376Actual
2510921743.002023-07-232476Actual
2511019810.002023-07-232876Actual
25111159582.002023-07-232976Actual
2511295435.002023-07-233176Actual
2511327465.002023-07-233276Actual
2511423999.002023-07-233376Actual
2511526574.002023-07-233476Actual
25116116215.002023-07-233576Actual
25117102582.002023-07-233776Actual
2511829150.002023-07-233876Actual
25119100679.002023-07-233976Actual
2512028910.002023-07-234076Actual
251212374104.002023-07-234376Actual
25122-49545.002023-07-234676Actual
2512320008.002023-07-2310076Actual
256622133.302023-08-218576Actual
25663-19199.702023-08-219276Actual
2566421333.002023-08-219376Actual
2599316521.002023-08-226016Actual
259941695.002023-08-226116Actual
259951017.002023-08-226216Actual
25996168.002023-08-226516Actual
25997153.002023-08-226616Actual
2599878.002023-08-226716Actual
2599960.002023-08-226816Actual
2600017.002023-08-226916Actual
2600124.002023-08-227116Actual
26002117.002023-08-227316Actual
2600384.002023-08-227416Actual
26004144.002023-08-227616Actual
26005260.002023-08-227716Actual
2600676.002023-08-227816Actual
26007293.002023-08-228016Actual
26008181.002023-08-228116Actual
2600918.002023-08-228216Actual
2601062.002023-08-228316Actual
6224368.002022-01-229236Actual
2601153.002023-08-228416Actual
622592.002022-01-229436Actual
2601250.002023-08-228516Actual
622610.002022-01-229636Actual
26013270.002023-08-228716Actual
622719474.002022-01-226046Actual
26014220.002023-08-228916Actual
622816000.002022-01-226046Budget
26015339.002023-08-229016Actual
62291500.002022-01-226146Budget
26016-271.002023-08-229116Actual
62301752.002022-01-226146Actual
26017452.002023-08-229216Actual
6231974.002022-01-226246Actual
2601813.002023-08-229616Actual
62321000.002022-01-226246Budget
2601975272.002023-08-221226Actual
6233200.002022-01-226546Actual
260205912.002023-08-226026Actual
6234200.002022-01-226546Budget
26021667.002023-08-226126Actual
6235200.002022-01-226646Budget
26022546.002023-08-226226Actual
6236182.002022-01-226646Actual
2602370.002023-08-226526Actual
623796.002022-01-226746Actual
2602464.002023-08-226626Actual
6238100.002022-01-226746Budget
2602532.002023-08-226726Actual
623973.002022-01-226846Actual
2602624.002023-08-226826Actual
624080.002022-01-226846Budget
260277.002023-08-226926Actual
624120.002022-01-226946Actual
624223.002022-01-227146Actual
624340.002022-01-227146Budget
6244220.002022-01-227346Budget
6245153.002022-01-227346Actual
6246100.002022-01-227446Budget
6247105.002022-01-227446Actual
6248200.002022-01-227646Budget
6249207.002022-01-227646Actual
6250372.002022-01-227746Actual
6251280.002022-01-227746Budget
6252100.002022-01-227846Budget
6253129.002022-01-227846Actual
6254380.002022-01-228046Budget
6255506.002022-01-228046Actual
6256313.002022-01-228146Actual
6257280.002022-01-228146Budget
625830.002022-01-228246Budget
625933.002022-01-228246Actual
6260100.002022-01-228346Budget
6261114.002022-01-228346Actual
626280.002022-01-228446Budget
6263101.002022-01-228446Actual
626470.002022-01-228546Budget
626591.002022-01-228546Actual
6266410.002022-01-228746Actual
6267380.002022-01-228746Budget
6268153.002022-01-228946Actual
6269235.002022-01-229046Actual
6270-188.002022-01-229146Actual
6271313.002022-01-229246Actual
627271.002022-01-229446Actual
62737.002022-01-229646Actual
62749700.002022-01-226056Budget
62759568.002022-01-226056Actual
6276950.002022-01-226156Budget
6277957.002022-01-226156Actual
6278574.002022-01-226256Actual
6279550.002022-01-226256Budget
6280138.002022-01-226556Actual
6281100.002022-01-226556Budget
6282125.002022-01-226656Actual
6283100.002022-01-226656Budget
628470.002022-01-226756Budget
628565.002022-01-226756Actual
628649.002022-01-226856Actual
628750.002022-01-226856Budget
2602811.002023-08-227126Actual
2602943.002023-08-227326Actual
2603090.002023-08-227426Actual
2603148.002023-08-227626Actual
2603286.002023-08-227726Actual
2603327.002023-08-227826Actual
2603497.002023-08-228026Actual
2603560.002023-08-228126Actual
260366.002023-08-228226Actual
2603721.002023-08-228326Actual
2603818.002023-08-228426Actual
2603917.002023-08-228526Actual
2604083.002023-08-228726Actual
2604179.002023-08-228926Actual
26042121.002023-08-229026Actual
26043-97.002023-08-229126Actual
26044161.002023-08-229226Actual
260454.002023-08-229626Actual
260461737676.002023-08-221036Actual
260471191867.002023-08-221136Actual
2604821839.002023-08-226036Actual
260492465.002023-08-226136Actual
260501793.002023-08-226236Actual
26051263.002023-08-226536Actual
26052239.002023-08-226636Actual
26053122.002023-08-226736Actual
2605490.002023-08-226836Actual
2605526.002023-08-226936Actual
2605641.002023-08-227136Actual
26057168.002023-08-227336Actual
26058101.002023-08-227436Actual
26059198.002023-08-227636Actual
26060357.002023-08-227736Actual
26061104.002023-08-227836Actual
26062445.002023-08-228036Actual
26063276.002023-08-228136Actual
2606429.002023-08-228236Actual
26065100.002023-08-228336Actual
2606690.002023-08-228436Actual
2606780.002023-08-228536Actual
26068354.002023-08-228736Actual
26069382.002023-08-228936Actual
26070586.002023-08-229036Actual
26071-469.002023-08-229136Actual
26072782.002023-08-229236Actual
2607317.002023-08-229636Actual
2607416411.002023-08-226046Actual
260752020.002023-08-226146Actual
260761516.002023-08-226246Actual
26077206.002023-08-226546Actual
26078187.002023-08-226646Actual
2607992.002023-08-226746Actual
2608069.002023-08-226846Actual
2608121.002023-08-226946Actual
2608229.002023-08-227146Actual
26083122.002023-08-227346Actual
26084105.002023-08-227446Actual
26085135.002023-08-227646Actual
26086242.002023-08-227746Actual
2608767.002023-08-227846Actual
26088259.002023-08-228046Actual
26089160.002023-08-228146Actual
2609016.002023-08-228246Actual
2609156.002023-08-228346Actual
628814.002022-01-226956Actual
628921.002022-01-227156Actual
629030.002022-01-227156Budget
629198.002022-01-227356Actual
6292110.002022-01-227356Budget
6293111.002022-01-227456Actual
6294100.002022-01-227456Budget
6295100.002022-01-227656Budget
6296124.002022-01-227656Actual
6297200.002022-01-227756Budget
6298222.002022-01-227756Actual
629980.002022-01-227856Budget
630066.002022-01-227856Actual
6301246.002022-01-228056Actual
6302280.002022-01-228056Budget
6303152.002022-01-228156Actual
6304200.002022-01-228156Budget
630514.002022-01-228256Actual
630610.002022-01-228256Budget
630751.002022-01-228356Actual
630860.002022-01-228356Budget
630942.002022-01-228456Actual
631050.002022-01-228456Budget
631140.002022-01-228556Actual
631240.002022-01-228556Budget
6313234.002022-01-228756Actual
6314200.002022-01-228756Budget
631562.002022-01-228956Actual
631696.002022-01-229056Actual
6317-77.002022-01-229156Actual
6318128.002022-01-229256Actual
631934.002022-01-229456Actual
63204.002022-01-229656Actual
63216061.002022-01-225266Actual
63226700.002022-01-225266Budget
632312700.002022-01-225366Budget
63249092.002022-01-225366Actual
632582898.002022-01-225666Actual
632699500.002022-01-225666Budget
63273500.002022-01-225766Budget
63282525.002022-01-225766Actual
632914820.002022-01-226066Actual
633017400.002022-01-226066Budget
63311482.002022-01-226166Actual
63321500.002022-01-226166Budget
6333741.002022-01-226266Actual
6334950.002022-01-226266Budget
63356100.002022-01-226366Budget
63365910.002022-01-226366Actual
6337172.002022-01-226566Actual
6338200.002022-01-226566Budget
6339156.002022-01-226666Actual
6340200.002022-01-226666Budget
634186.002022-01-226766Actual
6342100.002022-01-226766Budget
634390.002022-01-226866Budget
634462.002022-01-226866Actual
634517.002022-01-226966Actual
634627.002022-01-227166Actual
634760.002022-01-227166Budget
6348380.002022-01-227266Budget
6349591.002022-01-227266Actual
6350220.002022-01-227366Budget
6351131.002022-01-227366Actual
2609248.002023-08-228446Actual
2609345.002023-08-228546Actual
26094229.002023-08-228746Actual
13115178500.002022-07-2310166Budget
26095204.002023-08-228946Actual
13116110379.002022-07-23476Actual
26096313.002023-08-229046Actual
13117448277.002022-07-23676Actual
26097-250.002023-08-229146Actual
1311814052.002022-07-23776Actual
26098418.002023-08-229246Actual
131198965.002022-07-23876Actual
2609911.002023-08-229646Actual
1312068586.002022-07-231376Actual
2610010388.002023-08-226056Actual
1312144827.002022-07-231476Actual
261011279.002023-08-226156Actual
1312290552.002022-07-231576Actual
26102746.002023-08-226256Actual
131239604.002022-07-231876Actual
26103106.002023-08-226556Actual
1312430604.002022-07-231976Actual
2610495.002023-08-226656Actual
131259604.002022-07-232076Actual
2610550.002023-08-226756Actual
13126119076.002022-07-232176Actual
2610637.002023-08-226856Actual
131278156.002022-07-232276Actual
2610711.002023-08-226956Actual
131283367.002022-07-232376Actual
2610817.002023-08-227156Actual
1312916900.002022-07-232476Actual
2610972.002023-08-227356Actual
1313014172.002022-07-232876Actual
2611078.002023-08-227456Actual
13131125424.002022-07-232976Actual
2611190.002023-08-227656Actual
13132104874.002022-07-233176Actual
26112161.002023-08-227756Actual
1313324240.002022-07-233276Actual
2611353.002023-08-227856Actual
1313420326.002022-07-233376Actual
26114209.002023-08-228056Actual
1313528555.002022-07-233476Actual
26115130.002023-08-228156Actual
1313678225.002022-07-233576Actual
2611613.002023-08-228256Actual
1313774503.002022-07-233776Actual
2611748.002023-08-228356Actual
1313825020.002022-07-233876Actual
2611843.002023-08-228456Actual
13139108869.002022-07-233976Actual
2611938.002023-08-228556Actual
1314020682.002022-07-234076Actual
26120167.002023-08-228756Actual
131411481842.002022-07-234376Actual
26121181.002023-08-228956Actual
13142325033.002022-07-234676Actual
26122278.002023-08-229056Actual
1314316153.002022-07-2310076Actual
26123-222.002023-08-229156Actual
134823310.502022-08-218576Actual
26124371.002023-08-229256Actual
13483-29794.502022-08-219276Actual
261258.002023-08-229656Actual
1348433105.002022-08-219376Actual
2612616423.002023-08-225266Actual
1380223860.002022-08-226016Actual
261276158.002023-08-225366Actual
138032204.002022-08-226116Actual
261282770.002023-08-225466Actual
138041959.002022-08-226216Actual
2612951898.002023-08-225666Actual
13805302.002022-08-226516Actual
2613020528.002023-08-225766Actual
13806275.002022-08-226616Actual
2613115195.002023-08-226066Actual
13807139.002022-08-226716Actual
261321870.002023-08-226166Actual
13808105.002022-08-226816Actual
261331403.002023-08-226266Actual
1380930.002022-08-226916Actual
261341422.002023-08-226366Actual
1381043.002022-08-227116Actual
26135206.002023-08-226566Actual
13811191.002022-08-227316Actual
26136187.002023-08-226666Actual
13812172.002022-08-227416Actual
2613794.002023-08-226766Actual
13813216.002022-08-227616Actual
2613871.002023-08-226866Actual
13814389.002022-08-227716Actual
2613921.002023-08-226966Actual
13815116.002022-08-227816Actual
2614029.002023-08-227166Actual
13816476.002022-08-228016Actual
26141142.002023-08-227266Actual
13817295.002022-08-228116Actual
26142125.002023-08-227366Actual
1381831.002022-08-228216Actual
26143106.002023-08-227466Actual
13819108.002022-08-228316Actual
26144542.002023-08-227666Actual
1382097.002022-08-228416Actual
26145244.002023-08-227766Actual
1382187.002022-08-228516Actual
2614670.002023-08-227866Actual
13822378.002022-08-228716Actual
26147288.002023-08-228066Actual
13823226.002022-08-228916Actual
26148179.002023-08-228166Actual
13824348.002022-08-229016Actual
2614919.002023-08-228266Actual
13825-278.002022-08-229116Actual
2615066.002023-08-228366Actual
13826464.002022-08-229216Actual
2615159.002023-08-228466Actual
1382710.002022-08-229616Actual
2615253.002023-08-228566Actual
1382872105.002022-08-221226Actual
26153229.002023-08-228766Actual
138298138.002022-08-226026Actual
26154249.002023-08-228966Actual
13830668.002022-08-226126Actual
26155382.002023-08-229066Actual
13831668.002022-08-226226Actual
1383288.002022-08-226526Actual
1383381.002022-08-226626Actual
1383441.002022-08-226726Actual
1383530.002022-08-226826Actual
138369.002022-08-226926Actual
1383713.002022-08-227126Actual
1383855.002022-08-227326Actual
13839150.002022-08-227426Actual
1384064.002022-08-227626Actual
13841116.002022-08-227726Actual
1384237.002022-08-227826Actual
13843131.002022-08-228026Actual
1384481.002022-08-228126Actual
138458.002022-08-228226Actual
1384628.002022-08-228326Actual
1384725.002022-08-228426Actual
1384822.002022-08-228526Actual
13849113.002022-08-228726Actual
1385057.002022-08-228926Actual
1385188.002022-08-229026Actual
13852-70.002022-08-229126Actual
13853117.002022-08-229226Actual
138543.002022-08-229626Actual
138551435923.002022-08-221036Actual
13856996355.002022-08-221136Actual
1385725116.002022-08-226036Actual
138583093.002022-08-226136Actual
138591546.002022-08-226236Actual
13860231.002022-08-226536Actual
13861210.002022-08-226636Actual
13862109.002022-08-226736Actual
1386380.002022-08-226836Actual
1386423.002022-08-226936Actual
1386533.002022-08-227136Actual
13866158.002022-08-227336Actual
13867144.002022-08-227436Actual
13868202.002022-08-227636Actual
13869363.002022-08-227736Actual
13870106.002022-08-227836Actual
13871406.002022-08-228036Actual
13872251.002022-08-228136Actual
1387324.002022-08-228236Actual
1387484.002022-08-228336Actual
1387570.002022-08-228436Actual
1387667.002022-08-228536Actual
13877378.002022-08-228736Actual
13878162.002022-08-228936Actual
13879249.002022-08-229036Actual
13880-199.002022-08-229136Actual
13881332.002022-08-229236Actual
1388210.002022-08-229636Actual
1388319088.002022-08-226046Actual
138841567.002022-08-226146Actual
138851371.002022-08-226246Actual
13886192.002022-08-226546Actual
13887174.002022-08-226646Actual
1388891.002022-08-226746Actual
1388967.002022-08-226846Actual
1389019.002022-08-226946Actual
1389130.002022-08-227146Actual
13892131.002022-08-227346Actual
13893141.002022-08-227446Actual
13894163.002022-08-227646Actual
13895293.002022-08-227746Actual
1389687.002022-08-227846Actual
13897331.002022-08-228046Actual
13898205.002022-08-228146Actual
1389920.002022-08-228246Actual
1390070.002022-08-228346Actual
1390159.002022-08-228446Actual
1390256.002022-08-228546Actual
13903302.002022-08-228746Actual
13904137.002022-08-228946Actual
13905211.002022-08-229046Actual
13906-169.002022-08-229146Actual
13907281.002022-08-229246Actual
139088.002022-08-229646Actual
1390915070.002022-08-226056Actual
139101392.002022-08-226156Actual
139111082.002022-08-226256Actual
13912151.002022-08-226556Actual
13913137.002022-08-226656Actual
1391471.002022-08-226756Actual
1391553.002022-08-226856Actual
1391615.002022-08-226956Actual
1391722.002022-08-227156Actual
13918102.002022-08-227356Actual
13919141.002022-08-227456Actual
13920123.002022-08-227656Actual
13921222.002022-08-227756Actual
1392265.002022-08-227856Actual
13923246.002022-08-228056Actual
13924152.002022-08-228156Actual
1392515.002022-08-228256Actual
1392651.002022-08-228356Actual
1392743.002022-08-228456Actual
1392841.002022-08-228556Actual
13929227.002022-08-228756Actual
13930101.002022-08-228956Actual
13931154.002022-08-229056Actual
13932-123.002022-08-229156Actual
13933206.002022-08-229256Actual
139346.002022-08-229656Actual
1393512979.002022-08-225266Actual
139366489.002022-08-225366Actual
1393716926.002022-08-225466Actual
1393852225.002022-08-225666Actual
1393927039.002022-08-225766Actual
1394021022.002022-08-226066Actual
139412372.002022-08-226166Actual
139421294.002022-08-226266Actual
139432725.002022-08-226366Actual
13944204.002022-08-226566Actual
13945186.002022-08-226666Actual
1394695.002022-08-226766Actual
1394772.002022-08-226866Actual
1394820.002022-08-226966Actual
1394929.002022-08-227166Actual
13950272.002022-08-227266Actual
13951142.002022-08-227366Actual
13952138.002022-08-227466Actual
13953870.002022-08-227666Actual
13954323.002022-08-227766Actual
13955102.002022-08-227866Actual
13956397.002022-08-228066Actual
13957246.002022-08-228166Actual
1395825.002022-08-228266Actual
1395988.002022-08-228366Actual
1396076.002022-08-228466Actual
1396170.002022-08-228566Actual
6352100.002022-01-227466Budget
6353103.002022-01-227466Actual
63541800.002022-01-227666Budget
63551629.002022-01-227666Actual
6356380.002022-01-227766Budget
6357322.002022-01-227766Actual
6358101.002022-01-227866Actual
6359100.002022-01-227866Budget
6360480.002022-01-228066Budget
6361380.002022-01-228066Actual
6362235.002022-01-228166Actual
6363280.002022-01-228166Budget
636423.002022-01-228266Actual
636530.002022-01-228266Budget
6366100.002022-01-228366Budget
636779.002022-01-228366Actual
636890.002022-01-228466Budget
636967.002022-01-228466Actual
637090.002022-01-228566Budget
637164.002022-01-228566Actual
6372380.002022-01-228766Budget
6373351.002022-01-228766Actual
6374101.002022-01-228966Actual
6375154.002022-01-229066Actual
6376-123.002022-01-229166Actual
6377206.002022-01-229266Actual
63788257.002022-01-229466Actual
63796.002022-01-229666Actual
6380230.002022-01-229766Actual
638147500.002022-01-229966Actual
6382272800.002022-01-2210166Budget
6383303098.002022-01-2210166Actual
6384388339.002022-01-22476Actual
6385520964.002022-01-22676Actual
638615645.002022-01-22776Actual
638710419.002022-01-22876Actual
638880489.002022-01-221376Actual
638949491.002022-01-221476Actual
639096899.002022-01-221576Actual
63919604.002022-01-221876Actual
639230604.002022-01-221976Actual
639310084.002022-01-222076Actual
639497697.002022-01-222176Actual
63958156.002022-01-222276Actual
63963367.002022-01-222376Actual
639717945.002022-01-222476Actual
639814019.002022-01-222876Actual
6399121422.002022-01-222976Actual
640088243.002022-01-223176Actual
640121794.002022-01-223276Actual
640219953.002022-01-223376Actual
640337196.002022-01-223476Actual
640493651.002022-01-223576Actual
640578265.002022-01-223776Actual
640623131.002022-01-223876Actual
6407100579.002022-01-223976Actual
640820459.002022-01-224076Actual
64092275094.002022-01-224376Actual
6410311853.002022-01-224676Actual
641116000.002022-01-2210076Actual
720524800.002022-02-226016Budget
720624336.002022-02-226016Actual
72072190.002022-02-226116Actual
72082100.002022-02-226116Budget
72092190.002022-02-226216Actual
72101900.002022-02-226216Budget
7211433.002022-02-226516Actual
7212380.002022-02-226516Budget
7213394.002022-02-226616Actual
7214280.002022-02-226616Budget
7215200.002022-02-226716Budget
7216199.002022-02-226716Actual
7217100.002022-02-226816Budget
7218146.002022-02-226816Actual
721943.002022-02-226916Actual
722035.002022-02-227116Actual
722170.002022-02-227116Budget
7222266.002022-02-227316Actual
7223300.002022-02-227316Budget
7224200.002022-02-227416Budget
7225157.002022-02-227416Actual
7226304.002022-02-227616Actual
7227280.002022-02-227616Budget
7228480.002022-02-227716Budget
7229547.002022-02-227716Actual
7230157.002022-02-227816Actual
7231200.002022-02-227816Budget
7232620.002022-02-228016Actual
7233550.002022-02-228016Budget
7234384.002022-02-228116Actual
7235380.002022-02-228116Budget
723638.002022-02-228216Actual
723740.002022-02-228216Budget
7238136.002022-02-228316Actual
7239100.002022-02-228316Budget
7240118.002022-02-228416Actual
7241100.002022-02-228416Budget
7242100.002022-02-228516Budget
7243109.002022-02-228516Actual
7244527.002022-02-228716Actual
7245480.002022-02-228716Budget
7246177.002022-02-228916Actual
7247272.002022-02-229016Actual
7248-218.002022-02-229116Actual
7249363.002022-02-229216Actual
725087.002022-02-229416Actual
72519.002022-02-229616Actual
725252334.002022-02-221226Actual
725311336.002022-02-226026Actual
725410100.002022-02-226026Budget
7255850.002022-02-226126Budget
72561247.002022-02-226126Actual
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
7259200.002022-02-226526Budget
7260226.002022-02-226526Actual
7261205.002022-02-226626Actual
7262200.002022-02-226626Budget
726380.002022-02-226726Budget
7264101.002022-02-226726Actual
726575.002022-02-226826Actual
726660.002022-02-226826Budget
726723.002022-02-226926Actual
726840.002022-02-227126Budget
726913.002022-02-227126Actual
7270120.002022-02-227326Budget
7271131.002022-02-227326Actual
7272100.002022-02-227426Budget
7273166.002022-02-227426Actual
7274100.002022-02-227626Budget
7275142.002022-02-227626Actual
7276200.002022-02-227726Budget
7277255.002022-02-227726Actual
727879.002022-02-227826Actual
727980.002022-02-227826Budget
7280280.002022-02-228026Budget
7281283.002022-02-228026Actual
7282200.002022-02-228126Budget
7283176.002022-02-228126Actual
728418.002022-02-228226Actual
728520.002022-02-228226Budget
728660.002022-02-228326Budget
728763.002022-02-228326Actual
728856.002022-02-228426Actual
728950.002022-02-228426Budget
729040.002022-02-228526Budget
729151.002022-02-228526Actual
7292234.002022-02-228726Actual
7293200.002022-02-228726Budget
729484.002022-02-228926Actual
7295129.002022-02-229026Actual
7296-103.002022-02-229126Actual
7297172.002022-02-229226Actual
729839.002022-02-229426Actual
72994.002022-02-229626Actual
7300441070.002022-02-221036Actual
7301302611.002022-02-221136Actual
730227560.002022-02-226036Actual
730328300.002022-02-226036Budget
73043300.002022-02-226136Budget
73053307.002022-02-226136Actual
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
7308280.002022-02-226536Budget
7309267.002022-02-226536Actual
7310280.002022-02-226636Budget
7311242.002022-02-226636Actual
7312100.002022-02-226736Budget
7313130.002022-02-226736Actual
7314100.002022-02-226836Budget
731598.002022-02-226836Actual
731627.002022-02-226936Actual
731759.002022-02-227136Actual
731880.002022-02-227136Budget
7319220.002022-02-227336Budget
7320211.002022-02-227336Actual
7321107.002022-02-227436Actual
7322100.002022-02-227436Budget
7323293.002022-02-227636Actual
7324280.002022-02-227636Budget
7325527.002022-02-227736Actual
7326480.002022-02-227736Budget
7327168.002022-02-227836Actual
7328200.002022-02-227836Budget
7329550.002022-02-228036Budget
7330648.002022-02-228036Actual
7331401.002022-02-228136Actual
7332380.002022-02-228136Budget
733340.002022-02-228236Actual
733440.002022-02-228236Budget
7335100.002022-02-228336Budget
7336138.002022-02-228336Actual
26156-306.002023-08-229166Actual
26157510.002023-08-229266Actual
2615811.002023-08-229666Actual
26159816.002023-08-229766Actual
2616047500.002023-08-229966Actual
26161205288.002023-08-2210166Actual
26162338062.002023-08-22476Actual
26163320272.002023-08-22676Actual
2616410665.002023-08-22776Actual
261656405.002023-08-22876Actual
2616643236.002023-08-221376Actual
2616729144.002023-08-221476Actual
2616864054.002023-08-221576Actual
2616917287.002023-08-221876Actual
2617055087.002023-08-221976Actual
2617117114.002023-08-222076Actual
26172180130.002023-08-222176Actual
2617314830.002023-08-222276Actual
261746062.002023-08-222376Actual
2617533870.002023-08-222476Actual
2617627430.002023-08-222876Actual
26177237774.002023-08-222976Actual
26178163004.002023-08-223176Actual
2617942031.002023-08-223276Actual
2618035916.002023-08-223376Actual
2618121970.002023-08-223476Actual
26182168421.002023-08-223576Actual
26183144561.002023-08-223776Actual
2618442062.002023-08-223876Actual
26185172592.002023-08-223976Actual
2618640030.002023-08-224076Actual
26187350000.002023-08-224276Actual
261882692190.002023-08-224376Actual
26189-49545.002023-08-224576Actual
2619023796.002023-08-224676Actual
2619128801.002023-08-2210076Actual
2712224865.002023-09-226016Actual
271232806.002023-09-226116Actual
271241531.002023-09-226216Actual
27125260.002023-09-226516Actual
27126237.002023-09-226616Actual
27127125.002023-09-226716Actual
2712890.002023-09-226816Actual
2712926.002023-09-226916Actual
2713039.002023-09-227116Actual
27131182.002023-09-227316Actual
27132133.002023-09-227416Actual
27133237.002023-09-227616Actual
27134428.002023-09-227716Actual
27135127.002023-09-227816Actual
27136489.002023-09-228016Actual
27137302.002023-09-228116Actual
2713829.002023-09-228216Actual
27139104.002023-09-228316Actual
2714086.002023-09-228416Actual
2714183.002023-09-228516Actual
27142451.002023-09-228716Actual
27143218.002023-09-228916Actual
27144335.002023-09-229016Actual
27145-268.002023-09-229116Actual
27146447.002023-09-229216Actual
2714713.002023-09-229616Actual
27148109158.002023-09-221226Actual
271499882.002023-09-226026Actual
7337100.002022-02-228436Budget
7338117.002022-02-228436Actual
7339100.002022-02-228536Budget
7340111.002022-02-228536Actual
7341585.002022-02-228736Actual
7342550.002022-02-228736Budget
7343176.002022-02-228936Actual
7344270.002022-02-229036Actual
7345-216.002022-02-229136Actual
7346360.002022-02-229236Actual
734791.002022-02-229436Actual
734810.002022-02-229636Actual
734917654.002022-02-226046Actual
735015600.002022-02-226046Budget
73511600.002022-02-226146Budget
73521942.002022-02-226146Actual
73531400.002022-02-226246Budget
73541765.002022-02-226246Actual
7355410.002022-02-226546Actual
7356280.002022-02-226546Budget
7357280.002022-02-226646Budget
7358372.002022-02-226646Actual
7359182.002022-02-226746Actual
7360100.002022-02-226746Budget
7361100.002022-02-226846Budget
7362137.002022-02-226846Actual
736341.002022-02-226946Actual
736423.002022-02-227146Actual

Generated 2024-09-21 16:54:57.993 UTC