[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SKIP 750   

7563 items

NOTE: Only 1000 elements of total 7563 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002021-08-218766Budget
10851410.002022-05-228766Actual
21008302.002023-03-247746Actual
761410.002021-08-218766Actual
10852155.002022-05-228966Actual
2100992.002023-03-247846Actual
762142.002021-08-218966Actual
10853239.002022-05-229066Actual
21010360.002023-03-248046Actual
763218.002021-08-219066Actual
10854-191.002022-05-229166Actual
21011223.002023-03-248146Actual
764-174.002021-08-219166Actual
10855319.002022-05-229266Actual
2101222.002023-03-248246Actual
765291.002021-08-219266Actual
108565819.002022-05-229466Actual
2101379.002023-03-248346Actual
7663350.002021-08-219466Actual
108577.002022-05-229666Actual
2101469.002023-03-248446Actual
7677.002021-08-219666Actual
10858191.002022-05-229766Actual
2101564.002023-03-248546Actual
768135.002021-08-219766Actual
1085947500.002022-05-229966Actual
21016302.002023-03-248746Actual
7699000.002021-08-219966Actual
10860240200.002022-05-2210166Budget
21017161.002023-03-248946Actual
770162900.002021-08-2110166Budget
10861184805.002022-05-2210166Actual
21018247.002023-03-249046Actual
771125316.002021-08-2110166Actual
10862244102.002022-05-22476Actual
21019-198.002023-03-249146Actual
772147741.002021-08-21476Actual
10863392642.002022-05-22676Actual
21020329.002023-03-249246Actual
773199915.002021-08-21676Actual
1086412172.002022-05-22776Actual
210218.002023-03-249646Actual
7746077.002021-08-21776Actual
108657852.002022-05-22876Actual
2102214165.002023-03-246056Actual
7753998.002021-08-21876Actual
1086663019.002022-05-221376Actual
210231163.002023-03-246156Actual
77631186.002021-08-211376Actual
1086737693.002022-05-221476Actual
21024872.002023-03-246256Actual
77719991.002021-08-211476Actual
1086875387.002022-05-221576Actual
21025141.002023-03-246556Actual
77838783.002021-08-211576Actual
108699604.002022-05-221876Actual
21026128.002023-03-246656Actual
7799604.002021-08-211876Actual
1087030604.002022-05-221976Actual
2102766.002023-03-246756Actual
78030604.002021-08-211976Actual
108719027.002022-05-222076Actual
2102850.002023-03-246856Actual
78110564.002021-08-212076Actual
1087294612.002022-05-222176Actual
2102914.002023-03-246956Actual
782109144.002021-08-212176Actual
108738321.002022-05-222276Actual
2103020.002023-03-247156Actual
7838239.002021-08-212276Actual
108743367.002022-05-222376Actual
2103198.002023-03-247356Actual
7843402.002021-08-212376Actual
1087517771.002022-05-222476Actual
21032133.002023-03-247456Actual
78516551.002021-08-212476Actual
1087616153.002022-05-222876Actual
21033121.002023-03-247656Actual
78613715.002021-08-212876Actual
10877132096.002022-05-222976Actual
21034218.002023-03-247756Actual
787124092.002021-08-212976Actual
1087896783.002022-05-223176Actual
2103570.002023-03-247856Actual
78894236.002021-08-213176Actual
1087920237.002022-05-223276Actual
21036265.002023-03-248056Actual
78924240.002021-08-213276Actual
1088018275.002022-05-223376Actual
21037164.002023-03-248156Actual
79018648.002021-08-213376Actual
1088126110.002022-05-223476Actual
2103816.002023-03-248256Actual
79114553.002021-08-213476Actual
1088247535.002022-05-223576Actual
2103958.002023-03-248356Actual
79229888.002021-08-213576Actual
1088341890.002022-05-223776Actual
2104051.002023-03-248456Actual
79322950.002021-08-213776Actual
1088425728.002022-05-223876Actual
2104146.002023-03-248556Actual
79422187.002021-08-213876Actual
1088589192.002022-05-223976Actual
21042227.002023-03-248756Actual
79589617.002021-08-213976Actual
1088623573.002022-05-224076Actual
21043118.002023-03-248956Actual
79620015.002021-08-214076Actual
108871168871.002022-05-224376Actual
21044181.002023-03-249056Actual
797350000.002021-08-214276Actual
10888303011.002022-05-224676Actual
21045-145.002023-03-249156Actual
798-252025.702021-08-214376Actual
1088913715.002022-05-2210076Actual
21046242.002023-03-249256Actual
799629881.702021-08-214576Actual
1168523442.002022-06-216016Actual
210476.002023-03-249656Actual
800-58073.002021-08-214676Actual
1168623800.002022-06-216016Budget
2104810225.002023-03-245266Actual
80114629.002021-08-2110076Actual
116872886.002022-06-216116Actual
2104983416.002023-03-245666Actual
159519968.002021-09-216016Actual
116882000.002022-06-216116Budget
2105022152.002023-03-246066Actual
159619800.002021-09-216016Budget
116892405.002022-06-216216Actual
210512273.002023-03-246166Actual
15971800.002021-09-216116Budget
116901900.002022-06-216216Budget
210521136.002023-03-246266Actual
15982196.002021-09-216116Actual
11691380.002022-06-216516Budget
210533221.002023-03-246366Actual
15991198.002021-09-216216Actual
11692458.002022-06-216516Actual
21054162.002023-03-246566Actual
16001200.002021-09-216216Budget
11693416.002022-06-216616Actual
21055148.002023-03-246666Actual
1601280.002021-09-216516Budget
11694280.002022-06-216616Budget
2105679.002023-03-246766Actual
1602286.002021-09-216516Actual
11695200.002022-06-216716Budget
2105760.002023-03-246866Actual
1603260.002021-09-216616Actual
11696208.002022-06-216716Actual
2105816.002023-03-246966Actual
1604280.002021-09-216616Budget
11697156.002022-06-216816Actual
2105925.002023-03-247166Actual
1605100.002021-09-216716Budget
11698100.002022-06-216816Budget
21060215.002023-03-247266Actual
1606135.002021-09-216716Actual
1169946.002022-06-216916Actual
21061127.002023-03-247366Actual
160799.002021-09-216816Actual
1170068.002022-06-217116Actual
21062119.002023-03-247466Actual
1608100.002021-09-216816Budget
1170180.002022-06-217116Budget
21063953.002023-03-247666Actual
160929.002021-09-216916Actual
11702220.002022-06-217316Budget
21064309.002023-03-247766Actual
161047.002021-09-217116Actual
11703270.002022-06-217316Actual
21065106.002023-03-247866Actual
161160.002021-09-217116Budget
11704179.002022-06-217416Actual
21066425.002023-03-248066Actual
1612220.002021-09-217316Budget
11705100.002022-06-217416Budget
21067263.002023-03-248166Actual
1613196.002021-09-217316Actual
11706280.002022-06-217616Budget
2106827.002023-03-248266Actual
1614125.002021-09-217416Actual
11707286.002022-06-217616Actual
2106996.002023-03-248366Actual
1615100.002021-09-217416Budget
11708480.002022-06-217716Budget
2107086.002023-03-248466Actual
1616200.002021-09-217616Budget
11709515.002022-06-217716Actual
2107177.002023-03-248566Actual
1617250.002021-09-217616Actual
11710100.002022-06-217816Budget
21072340.002023-03-248766Actual
1618449.002021-09-217716Actual
11711142.002022-06-217816Actual
21073200.002023-03-248966Actual
1619380.002021-09-217716Budget
11712480.002022-06-218016Budget
21074307.002023-03-249066Actual
1620100.002021-09-217816Budget
11713556.002022-06-218016Actual
21075-246.002023-03-249166Actual
1621136.002021-09-217816Actual
11714280.002022-06-218116Budget
21076410.002023-03-249266Actual
1622519.002021-09-218016Actual
11715345.002022-06-218116Actual
210779.002023-03-249666Actual
1623550.002021-09-218016Budget
1171635.002022-06-218216Actual
21078435.002023-03-249766Actual
1624280.002021-09-218116Budget
1171730.002022-06-218216Budget
2107947500.002023-03-249966Actual
1625321.002021-09-218116Actual
11718123.002022-06-218316Actual
21080255631.002023-03-2410166Actual
162632.002021-09-218216Actual
11719100.002022-06-218316Budget
21081352202.002023-03-24476Actual
162730.002021-09-218216Budget
11720108.002022-06-218416Actual
21082328481.002023-03-24676Actual
1628100.002021-09-218316Budget
1172190.002022-06-218416Budget
210839626.002023-03-24776Actual
1629111.002021-09-218316Actual
1172290.002022-06-218516Budget
210846569.002023-03-24876Actual
163094.002021-09-218416Actual
1172398.002022-06-218516Actual
2108548779.002023-03-241376Actual
1631100.002021-09-218416Budget
11724468.002022-06-218716Actual
2108635147.002023-03-241476Actual
163290.002021-09-218516Budget
11725480.002022-06-218716Budget
2108765039.002023-03-241576Actual
163388.002021-09-218516Actual
11726162.002022-06-218916Actual
2108812485.002023-03-241876Actual
1634468.002021-09-218716Actual
11727249.002022-06-219016Actual
2108939785.002023-03-241976Actual
1635480.002021-09-218716Budget
11728-199.002022-06-219116Actual
2109011486.002023-03-242076Actual
1636142.002021-09-218916Actual
11729332.002022-06-219216Actual
21091138643.002023-03-242176Actual
1637218.002021-09-219016Actual
1173078.002022-06-219416Actual
2109210603.002023-03-242276Actual
1638-174.002021-09-219116Actual
117318.002022-06-219616Actual
210934422.002023-03-242376Actual
1639291.002021-09-219216Actual
11732146033.002022-06-211226Actual
2109424008.002023-03-242476Actual
164073.002021-09-219416Actual
117339300.002022-06-216026Budget
2109520206.002023-03-242876Actual
16418.002021-09-219616Actual
1173412199.002022-06-216026Actual
21096189072.002023-03-242976Actual
1642114378.002021-09-211226Actual
11735950.002022-06-216126Budget
21097122053.002023-03-243176Actual
16437410.002021-09-216026Actual
117361502.002022-06-216126Actual
2109830934.002023-03-243276Actual
16446600.002021-09-216026Budget
117371126.002022-06-216226Actual
2109924727.002023-03-243376Actual
1645550.002021-09-216126Budget
11738850.002022-06-216226Budget
2110024603.002023-03-243476Actual
1646815.002021-09-216126Actual
11739200.002022-06-216526Budget
21101135222.002023-03-243576Actual
1647371.002021-09-216226Actual
11740211.002022-06-216526Actual
1648480.002021-09-216226Budget
11741100.002022-06-216626Budget
1649100.002021-09-216526Budget
11742191.002022-06-216626Actual
165088.002021-09-216526Actual
1174394.002022-06-216726Actual
165179.002021-09-216626Actual
1174480.002022-06-216726Budget
1652100.002021-09-216626Budget
1174570.002022-06-216826Actual
165360.002021-09-216726Budget
1174650.002022-06-216826Budget
165443.002021-09-216726Actual
1174721.002022-06-216926Actual
165531.002021-09-216826Actual
1174840.002022-06-217126Budget
165640.002021-09-216826Budget
1174930.002022-06-217126Actual
16579.002021-09-216926Actual
11750120.002022-06-217326Budget
165814.002021-09-217126Actual
11751125.002022-06-217326Actual
165930.002021-09-217126Budget
11752157.002022-06-217426Actual
1660100.002021-09-217326Budget
11753200.002022-06-217426Budget
166166.002021-09-217326Actual
11754100.002022-06-217626Budget
166296.002021-09-217426Actual
11755138.002022-06-217626Actual
1663100.002021-09-217426Budget
11756200.002022-06-217726Budget
166490.002021-09-217626Budget
11757248.002022-06-217726Actual
166590.002021-09-217626Actual
1175885.002022-06-217826Actual
1666161.002021-09-217726Actual
1175960.002022-06-217826Budget
1667200.002021-09-217726Budget
11760200.002022-06-218026Budget
166850.002021-09-217826Budget
11761300.002022-06-218026Actual
166965.002021-09-217826Actual
11762100.002022-06-218126Budget
1670219.002021-09-218026Actual
11763186.002022-06-218126Actual
1671200.002021-09-218026Budget
1176410.002022-06-218226Budget
1672100.002021-09-218126Budget
1176520.002022-06-218226Actual
1673135.002021-09-218126Actual
1176650.002022-06-218326Budget
167414.002021-09-218226Actual
1176768.002022-06-218326Actual
167510.002021-09-218226Budget
1176862.002022-06-218426Actual
167640.002021-09-218326Budget
1176940.002022-06-218426Budget
167749.002021-09-218326Actual
1177055.002022-06-218526Actual
167844.002021-09-218426Actual
1177140.002022-06-218526Budget
167930.002021-09-218426Budget
11772200.002022-06-218726Budget
168030.002021-09-218526Budget
11773234.002022-06-218726Actual
168139.002021-09-218526Actual
1177494.002022-06-218926Actual
1682176.002021-09-218726Actual
11775144.002022-06-219026Actual
1683200.002021-09-218726Budget
11776-115.002022-06-219126Actual
168466.002021-09-218926Actual
11777192.002022-06-219226Actual
1685101.002021-09-219026Actual
1177842.002022-06-219426Actual
1686-81.002021-09-219126Actual
117794.002022-06-219626Actual
1687135.002021-09-219226Actual
117801432012.002022-06-211036Actual
168830.002021-09-219426Actual
11781918306.002022-06-211136Actual
16893.002021-09-219626Actual
1178232890.002022-06-216036Actual
1690444008.002021-09-211036Actual
1178328500.002022-06-216036Budget
1691555521.002021-09-211136Actual
117843000.002022-06-216136Budget
169224336.002021-09-216036Actual
117853037.002022-06-216136Actual
169323000.002021-09-216036Budget
117862300.002022-06-216236Budget
16942300.002021-09-216136Budget
117873037.002022-06-216236Actual
16952434.002021-09-216136Actual
11788480.002022-06-216536Budget
16961217.002021-09-216236Actual
11789520.002022-06-216536Actual
16971700.002021-09-216236Budget
11790473.002022-06-216636Actual
1698380.002021-09-216536Budget
11791380.002022-06-216636Budget
1699234.002021-09-216536Actual
11792234.002022-06-216736Actual
1700213.002021-09-216636Actual
11793200.002022-06-216736Budget
1701380.002021-09-216636Budget
11794176.002022-06-216836Actual
1702200.002021-09-216736Budget
11795200.002022-06-216836Budget
1703117.002021-09-216736Actual
1179652.002022-06-216936Actual
170488.002021-09-216836Actual
1179776.002022-06-217136Actual
1705200.002021-09-216836Budget
1179880.002022-06-217136Budget
170623.002021-09-216936Actual
11799300.002022-06-217336Budget
170759.002021-09-217136Actual
11800313.002022-06-217336Actual
170870.002021-09-217136Budget
11801100.002022-06-217436Budget
1709300.002021-09-217336Budget
11802170.002022-06-217436Actual
1710190.002021-09-217336Actual
11803345.002022-06-217636Actual
1711104.002021-09-217436Actual
11804280.002022-06-217636Budget
1712100.002021-09-217436Budget
11805620.002022-06-217736Actual
1713280.002021-09-217636Budget
11806550.002022-06-217736Budget
1714263.002021-09-217636Actual
11807200.002022-06-217836Budget
1715474.002021-09-217736Actual
11808168.002022-06-217836Actual
1716550.002021-09-217736Budget
11809648.002022-06-218036Actual
1717200.002021-09-217836Budget
11810550.002022-06-218036Budget
1718164.002021-09-217836Actual
11811380.002022-06-218136Budget
1719663.002021-09-218036Actual
11812401.002022-06-218136Actual
1720550.002021-09-218036Budget
1181339.002022-06-218236Actual
1721380.002021-09-218136Budget
1181440.002022-06-218236Budget
1722410.002021-09-218136Actual
11815100.002022-06-218336Budget
172343.002021-09-218236Actual
11816137.002022-06-218336Actual
172440.002021-09-218236Budget
11817100.002022-06-218436Budget
1725200.002021-09-218336Budget
11818117.002022-06-218436Actual
1726150.002021-09-218336Actual
11819110.002022-06-218536Actual
1727135.002021-09-218436Actual
11820100.002022-06-218536Budget
1728100.002021-09-218436Budget
11821550.002022-06-218736Budget
1729100.002021-09-218536Budget
11822585.002022-06-218736Actual
1730120.002021-09-218536Actual
11823176.002022-06-218936Actual
1731527.002021-09-218736Actual
11824270.002022-06-219036Actual
1732480.002021-09-218736Budget
11825-216.002022-06-219136Actual
1733203.002021-09-218936Actual
11826360.002022-06-219236Actual
1734313.002021-09-219036Actual
1182791.002022-06-219436Actual
1735-250.002021-09-219136Actual
1182810.002022-06-219636Actual
1736417.002021-09-219236Actual
1182920600.002022-06-216046Budget
173793.002021-09-219436Actual
1183019016.002022-06-216046Actual
17389.002021-09-219636Actual
118311951.002022-06-216146Actual
173918564.002021-09-216046Actual
118321900.002022-06-216146Budget
174017200.002021-09-216046Budget
118331300.002022-06-216246Budget
17411500.002021-09-216146Budget
118341561.002022-06-216246Actual
17421671.002021-09-216146Actual
11835257.002022-06-216546Actual
17431856.002021-09-216246Actual
11836200.002022-06-216546Budget
17441400.002021-09-216246Budget
11837234.002022-06-216646Actual
1745280.002021-09-216546Budget
11838200.002022-06-216646Budget
1746410.002021-09-216546Actual
11839100.002022-06-216746Budget
1747372.002021-09-216646Actual
11840117.002022-06-216746Actual
1748280.002021-09-216646Budget
1184180.002022-06-216846Budget
1749100.002021-09-216746Budget
1184290.002022-06-216846Actual
1750182.002021-09-216746Actual
1184326.002022-06-216946Actual
1751137.002021-09-216846Actual
1184440.002022-06-217146Actual
1752100.002021-09-216846Budget
1184560.002022-06-217146Budget
175341.002021-09-216946Actual
11846167.002022-06-217346Actual
175432.002021-09-217146Actual
11847220.002022-06-217346Budget
175550.002021-09-217146Budget
11848138.002022-06-217446Actual
1756220.002021-09-217346Budget
11849100.002022-06-217446Budget
1757237.002021-09-217346Actual
11850195.002022-06-217646Actual
1758179.002021-09-217446Actual
11851200.002022-06-217646Budget
1759200.002021-09-217446Budget
11852351.002022-06-217746Actual
1760200.002021-09-217646Budget
11853380.002022-06-217746Budget
1761250.002021-09-217646Actual
11854105.002022-06-217846Actual
1762450.002021-09-217746Actual
11855100.002022-06-217846Budget
1763380.002021-09-217746Budget
11856401.002022-06-218046Actual
1764100.002021-09-217846Budget
11857480.002022-06-218046Budget
1765120.002021-09-217846Actual
11858280.002022-06-218146Budget
1766458.002021-09-218046Actual
11859248.002022-06-218146Actual
1767380.002021-09-218046Budget
1186025.002022-06-218246Actual
1768280.002021-09-218146Budget
1186130.002022-06-218246Budget
1769283.002021-09-218146Actual
1186286.002022-06-218346Actual
177028.002021-09-218246Actual
11863100.002022-06-218346Budget
177130.002021-09-218246Budget
1186474.002022-06-218446Actual
1772100.002021-09-218346Budget
11865100.002022-06-218446Budget
177398.002021-09-218346Actual
1186680.002022-06-218546Budget
177483.002021-09-218446Actual
1186770.002022-06-218546Actual
177590.002021-09-218446Budget
11868380.002022-06-218746Budget
177680.002021-09-218546Budget
11869351.002022-06-218746Actual
177779.002021-09-218546Actual
11870111.002022-06-218946Actual
1778410.002021-09-218746Actual
11871171.002022-06-219046Actual
1779380.002021-09-218746Budget
11872-137.002022-06-219146Actual
1780125.002021-09-218946Actual
11873228.002022-06-219246Actual
1781193.002021-09-219046Actual
1187456.002022-06-219446Actual
1782-154.002021-09-219146Actual
118756.002022-06-219646Actual
1783257.002021-09-219246Actual
1187611800.002022-06-216056Budget
178464.002021-09-219446Actual
118779598.002022-06-216056Actual
17857.002021-09-219646Actual
118781300.002022-06-216156Budget
17867878.002021-09-216056Actual
11879788.002022-06-216156Actual
17879700.002021-09-216056Budget
11880650.002022-06-216256Budget
1788850.002021-09-216156Budget
11881492.002022-06-216256Actual
1789630.002021-09-216156Actual
1188282.002022-06-216556Actual
1790630.002021-09-216256Actual
11883100.002022-06-216556Budget
1791750.002021-09-216256Budget
11884100.002022-06-216656Budget
1792200.002021-09-216556Budget
1188574.002022-06-216656Actual
1793131.002021-09-216556Actual
1188660.002022-06-216756Budget
1794118.002021-09-216656Actual
1188741.002022-06-216756Actual
1795100.002021-09-216656Budget
1188840.002022-06-216856Budget
179670.002021-09-216756Budget
1188929.002022-06-216856Actual
179760.002021-09-216756Actual
118908.002022-06-216956Actual
179845.002021-09-216856Actual
1189140.002022-06-217156Budget
179960.002021-09-216856Budget
1189212.002022-06-217156Actual
180013.002021-09-216956Actual
1189363.002022-06-217356Actual
180114.002021-09-217156Actual
11894110.002022-06-217356Budget
180240.002021-09-217156Budget
11895100.002022-06-217456Budget
1803120.002021-09-217356Budget
1189692.002022-06-217456Actual
180483.002021-09-217356Actual
1189788.002022-06-217656Actual
1805131.002021-09-217456Actual
11898100.002022-06-217656Budget
1806100.002021-09-217456Budget
11899159.002022-06-217756Actual
1807100.002021-09-217656Budget
11900200.002022-06-217756Budget
180898.002021-09-217656Actual
1190159.002022-06-217856Actual
1809177.002021-09-217756Actual
1190280.002022-06-217856Budget
1810200.002021-09-217756Budget
11903280.002022-06-218056Budget
181170.002021-09-217856Budget
11904207.002022-06-218056Actual
181258.002021-09-217856Actual
11905127.002022-06-218156Actual
1813202.002021-09-218056Actual
11906200.002022-06-218156Budget
1814200.002021-09-218056Budget
1190720.002022-06-218256Budget
1815200.002021-09-218156Budget
1190813.002022-06-218256Actual
1816125.002021-09-218156Actual
1190945.002022-06-218356Actual
181712.002021-09-218256Actual
1191060.002022-06-218356Budget
181820.002021-09-218256Budget
1191139.002022-06-218456Actual
181950.002021-09-218356Budget
1191260.002022-06-218456Budget
182044.002021-09-218356Actual
1191350.002022-06-218556Budget
182138.002021-09-218456Actual
1191436.002022-06-218556Actual
182250.002021-09-218456Budget
11915176.002022-06-218756Actual
182340.002021-09-218556Budget
11916200.002022-06-218756Budget
182435.002021-09-218556Actual
1191759.002022-06-218956Actual
1825176.002021-09-218756Actual
1191890.002022-06-219056Actual
1826200.002021-09-218756Budget
11919-72.002022-06-219156Actual
182757.002021-09-218956Actual
11920121.002022-06-219256Actual
182888.002021-09-219056Actual
1192129.002022-06-219456Actual
1829-70.002021-09-219156Actual
119223.002022-06-219656Actual
1830117.002021-09-219256Actual
119234516.002022-06-215266Actual
183128.002021-09-219456Actual
119243900.002022-06-215266Budget
18323.002021-09-219656Actual
1192516300.002022-06-215366Budget
18337300.002021-09-215266Actual
1192613549.002022-06-215366Actual
18348800.002021-09-215266Budget
11927583.002022-06-215466Actual
183510200.002021-09-215366Budget
11928600.002022-06-215466Budget
18367300.002021-09-215366Actual
11929132500.002022-06-215666Budget
18371219.002021-09-215466Actual
11930120471.002022-06-215666Actual
18381200.002021-09-215466Budget
1193120302.002022-06-216066Actual
183982800.002021-09-215666Budget
1193220600.002022-06-216066Budget
184092016.002021-09-215666Actual
119332083.002022-06-216166Actual
18419125.002021-09-215766Actual
119341900.002022-06-216166Budget
18429600.002021-09-215766Budget
119351300.002022-06-216266Budget
184316692.002021-09-216066Actual
119361875.002022-06-216266Actual
184418000.002021-09-216066Budget
1193714678.002022-06-216366Actual
18451500.002021-09-216166Budget
119387600.002022-06-216366Budget
18461335.002021-09-216166Actual
11939280.002022-06-216566Budget
18471335.002021-09-216266Actual
11940355.002022-06-216566Actual
18481400.002021-09-216266Budget
11941322.002022-06-216666Actual
18496900.002021-09-216366Budget
11942280.002022-06-216666Budget
185011863.002021-09-216366Actual
11943100.002022-06-216766Budget
1851273.002021-09-216566Actual
11944159.002022-06-216766Actual
1852280.002021-09-216566Budget
11945123.002022-06-216866Actual
1853280.002021-09-216666Budget
11946100.002022-06-216866Budget
1854248.002021-09-216666Actual
1194736.002022-06-216966Actual
1855125.002021-09-216766Actual
1194853.002022-06-217166Actual
1856200.002021-09-216766Budget
1194960.002022-06-217166Budget
1857100.002021-09-216866Budget
11950380.002022-06-217266Budget
185894.002021-09-216866Actual
11951587.002022-06-217266Actual
185927.002021-09-216966Actual
11952218.002022-06-217366Actual
186020.002021-09-217166Actual
11953220.002022-06-217366Budget
186150.002021-09-217166Budget
11954100.002022-06-217466Budget
1862550.002021-09-217266Budget
11955160.002022-06-217466Actual
1863949.002021-09-217266Actual
119562705.002022-06-217666Actual
1864172.002021-09-217366Actual
119571600.002022-06-217666Budget
1865220.002021-09-217366Budget
11958380.002022-06-217766Budget
1866200.002021-09-217466Budget
11959430.002022-06-217766Actual
1867144.002021-09-217466Actual
11960117.002022-06-217866Actual
18682135.002021-09-217666Actual
11961100.002022-06-217866Budget
18691400.002021-09-217666Budget
11962444.002022-06-218066Actual
1870380.002021-09-217766Budget
11963480.002022-06-218066Budget
1871358.002021-09-217766Actual
11964280.002022-06-218166Budget
1872107.002021-09-217866Actual
11965275.002022-06-218166Actual
1873100.002021-09-217866Budget
1196627.002022-06-218266Actual
1874480.002021-09-218066Budget
1196730.002022-06-218266Budget
1875405.002021-09-218066Actual
1196893.002022-06-218366Actual
1876251.002021-09-218166Actual
11969100.002022-06-218366Budget
1877280.002021-09-218166Budget
1197090.002022-06-218466Budget
187830.002021-09-218266Budget
1197178.002022-06-218466Actual
187925.002021-09-218266Actual
1197280.002022-06-218566Budget
188088.002021-09-218366Actual
1197374.002022-06-218566Actual
1881100.002021-09-218366Budget
11974410.002022-06-218766Actual
1882100.002021-09-218466Budget
11975380.002022-06-218766Budget
188377.002021-09-218466Actual
11976117.002022-06-218966Actual
188471.002021-09-218566Actual
11977180.002022-06-219066Actual
188590.002021-09-218566Budget
11978-144.002022-06-219166Actual
1886380.002021-09-218766Budget
11979240.002022-06-219266Actual
1887351.002021-09-218766Actual
1198012381.002022-06-219466Actual
1888116.002021-09-218966Actual
119817.002022-06-219666Actual
1889178.002021-09-219066Actual
11982466.002022-06-219766Actual
1890-142.002021-09-219166Actual
1198347500.002022-06-219966Actual
1891237.002021-09-219266Actual
11984451651.002022-06-2110166Actual
189210695.002021-09-219466Actual
11985496800.002022-06-2110166Budget
18936.002021-09-219666Actual
11986645861.002022-06-21476Actual
1894349.002021-09-219766Actual
11987432359.002022-06-21676Actual
18959000.002021-09-219966Actual
1198814380.002022-06-21776Actual
1896474600.002021-09-2110166Budget
119898647.002022-06-21876Actual
1897365039.002021-09-2110166Actual
1199069393.002022-06-211376Actual
1898483229.002021-09-21476Actual
1199141074.002022-06-211476Actual
1899421804.002021-09-21676Actual
1199289065.002022-06-211576Actual
190011645.002021-09-21776Actual
119939604.002022-06-211876Actual
19018436.002021-09-21876Actual
1199430604.002022-06-211976Actual
190263270.002021-09-211376Actual
119959219.002022-06-212076Actual
190345976.002021-09-211476Actual
1199695640.002022-06-212176Actual
190480142.002021-09-211576Actual
119978239.002022-06-212276Actual
19059604.002021-09-211876Actual
119983367.002022-06-212376Actual
190630604.002021-09-211976Actual
1199918991.002022-06-212476Actual
19078931.002021-09-212076Actual
1200016000.002022-06-212876Actual
190892555.002021-09-212176Actual
12001141438.002022-06-212976Actual
19098321.002021-09-212276Actual
1200298681.002022-06-213176Actual
19103402.002021-09-212376Actual
1200322461.002022-06-213276Actual
191117074.002021-09-212476Actual
1200417156.002022-06-213376Actual
191215848.002021-09-212876Actual
1200529962.002022-06-213476Actual
1913144108.002021-09-212976Actual
12006128563.002022-06-213576Actual
191481801.002021-09-213176Actual
12007120289.002022-06-213776Actual
191523795.002021-09-213276Actual
1200822659.002022-06-213876Actual
191616969.002021-09-213376Actual
1200999630.002022-06-213976Actual
191730707.002021-09-213476Actual
1201023350.002022-06-214076Actual
191890735.002021-09-213576Actual
120112804602.002022-06-214376Actual
191984772.002021-09-213776Actual
12012434288.002022-06-214676Actual
192023367.002021-09-213876Actual
1201313715.002022-06-2110076Actual
192194386.002021-09-213976Actual
1281323202.002022-07-226016Actual
192223128.002021-09-214076Actual
1281423800.002022-07-226016Budget
19231703142.002021-09-214376Actual
128151905.002022-07-226116Actual
192451056.002021-09-214676Actual
128162000.002022-07-226116Budget
192515086.002021-09-2110076Actual
128171900.002022-07-226216Budget
271319292.002021-10-226016Actual
128181905.002022-07-226216Actual
271419800.002021-10-226016Budget
12819343.002022-07-226516Actual
27151800.002021-10-226116Budget
12820380.002022-07-226516Budget
27161736.002021-10-226116Actual
12821312.002022-07-226616Actual
27171736.002021-10-226216Actual
12822280.002022-07-226616Budget
27181200.002021-10-226216Budget
12823156.002022-07-226716Actual
2719280.002021-10-226516Budget
12824200.002022-07-226716Budget
2720341.002021-10-226516Actual
12825120.002022-07-226816Actual
2721310.002021-10-226616Actual
12826100.002022-07-226816Budget
2722280.002021-10-226616Budget
1282734.002022-07-226916Actual
2723100.002021-10-226716Budget
1282854.002022-07-227116Actual
2724155.002021-10-226716Actual
1282980.002022-07-227116Budget
2725118.002021-10-226816Actual
12830223.002022-07-227316Actual
2726100.002021-10-226816Budget
12831220.002022-07-227316Budget
272734.002021-10-226916Actual
12832143.002022-07-227416Actual
272832.002021-10-227116Actual
12833100.002022-07-227416Budget
272960.002021-10-227116Budget
12834260.002022-07-227616Actual
2730220.002021-10-227316Budget
12835280.002022-07-227616Budget
2731213.002021-10-227316Actual
12836468.002022-07-227716Actual
2732155.002021-10-227416Actual
12837480.002022-07-227716Budget
2733100.002021-10-227416Budget
12838100.002022-07-227816Budget
2734200.002021-10-227616Budget
12839135.002022-07-227816Actual
2735237.002021-10-227616Actual
12840513.002022-07-228016Actual
2736426.002021-10-227716Actual
12841480.002022-07-228016Budget
2737380.002021-10-227716Budget
12842280.002022-07-228116Budget
2738100.002021-10-227816Budget
12843317.002022-07-228116Actual
2739127.002021-10-227816Actual
1284431.002022-07-228216Actual
2740492.002021-10-228016Actual
1284530.002022-07-228216Budget
2741550.002021-10-228016Budget
12846109.002022-07-228316Actual
2742280.002021-10-228116Budget
12847100.002022-07-228316Budget
2743304.002021-10-228116Actual
1284891.002022-07-228416Actual
274431.002021-10-228216Actual
1284990.002022-07-228416Budget
274530.002021-10-228216Budget
1285090.002022-07-228516Budget
2746100.002021-10-228316Budget
1285186.002022-07-228516Actual
2747110.002021-10-228316Actual
12852480.002022-07-228716Budget
274897.002021-10-228416Actual
12853468.002022-07-228716Actual
2749100.002021-10-228416Budget
12854137.002022-07-228916Actual
275090.002021-10-228516Budget
12855211.002022-07-229016Actual
275188.002021-10-228516Actual
12856-169.002022-07-229116Actual
2752410.002021-10-228716Actual
12857281.002022-07-229216Actual
2753480.002021-10-228716Budget
1285872.002022-07-229416Actual
2754146.002021-10-228916Actual
128598.002022-07-229616Actual
2755224.002021-10-229016Actual
1286068105.002022-07-221226Actual
2756-179.002021-10-229116Actual
128619300.002022-07-226026Budget
2757299.002021-10-229216Actual
128629149.002022-07-226026Actual
275869.002021-10-229416Actual
12863950.002022-07-226126Budget
27597.002021-10-229616Actual
12864751.002022-07-226126Actual
276058075.002021-10-221226Actual
12865850.002022-07-226226Budget
27615460.002021-10-226026Actual
12866657.002022-07-226226Actual
27626600.002021-10-226026Budget
12867200.002022-07-226526Budget
2763550.002021-10-226126Budget
12868115.002022-07-226526Actual
2764437.002021-10-226126Actual
12869100.002022-07-226626Budget
2765546.002021-10-226226Actual
12870105.002022-07-226626Actual
2766480.002021-10-226226Budget
1287153.002022-07-226726Actual
2767100.002021-10-226526Budget
1287280.002022-07-226726Budget
2768112.002021-10-226526Actual
1287339.002022-07-226826Actual
2769101.002021-10-226626Actual
1287450.002022-07-226826Budget
2770100.002021-10-226626Budget
1287512.002022-07-226926Actual
277160.002021-10-226726Budget
1287618.002022-07-227126Actual
277251.002021-10-226726Actual
1287740.002022-07-227126Budget
277338.002021-10-226826Actual
1287876.002022-07-227326Actual
277440.002021-10-226826Budget
12879120.002022-07-227326Budget
277511.002021-10-226926Actual
12880200.002022-07-227426Budget
27768.002021-10-227126Actual
12881118.002022-07-227426Actual
277730.002021-10-227126Budget
1288294.002022-07-227626Actual
2778100.002021-10-227326Budget
12883100.002022-07-227626Budget
277966.002021-10-227326Actual
12884200.002022-07-227726Budget
2780161.002021-10-227426Actual
12885170.002022-07-227726Actual
2781100.002021-10-227426Budget
1288655.002022-07-227826Actual
278290.002021-10-227626Budget
1288760.002022-07-227826Budget
278371.002021-10-227626Actual
12888200.002022-07-228026Budget
2784127.002021-10-227726Actual
12889196.002022-07-228026Actual
2785200.002021-10-227726Budget
12890100.002022-07-228126Budget
278650.002021-10-227826Budget
12891122.002022-07-228126Actual
278741.002021-10-227826Actual
1289212.002022-07-228226Actual
2788133.002021-10-228026Actual
1289310.002022-07-228226Budget
2789200.002021-10-228026Budget
1289442.002022-07-228326Actual
2790100.002021-10-228126Budget
1289550.002022-07-228326Budget
279183.002021-10-228126Actual
1289640.002022-07-228426Budget
27928.002021-10-228226Actual
1289736.002022-07-228426Actual

Generated 2024-09-20 10:34:52.763 UTC