[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3860   

4828 items

NOTE: Only 1000 elements of total 4828 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1312068586.002022-09-111376Actual
240784466.002023-08-112376Actual
35190109.002024-06-116656Actual
301610391.002021-12-12776Actual
1312144827.002022-09-111476Actual
2407921970.002023-08-112476Actual
3519158.002024-06-116756Actual
30176911.002021-12-12876Actual
1312290552.002022-09-111576Actual
2408018622.002023-08-112876Actual
3519241.002024-06-116856Actual
301856500.002021-12-121376Actual
131239604.002022-09-111876Actual
24081159582.002023-08-112976Actual
3519312.002024-06-116956Actual
301934211.002021-12-121476Actual
1312430604.002022-09-111976Actual
24082111416.002023-08-113176Actual
3519418.002024-06-117156Actual
302065657.002021-12-121576Actual
131259604.002022-09-112076Actual
2408327176.002023-08-113276Actual
3519584.002024-06-117356Actual
30219604.002021-12-121876Actual
13126119076.002022-09-112176Actual
2408424969.002023-08-113376Actual
35196117.002024-06-117456Actual
302230604.002021-12-121976Actual
131278156.002022-09-112276Actual
2408525895.002023-08-113476Actual
35197110.002024-06-117656Actual
30239507.002021-12-122076Actual
131283367.002022-09-112376Actual
24086147426.002023-08-113576Actual
35198197.002024-06-117756Actual
3024109144.002021-12-122176Actual
1312916900.002022-09-112476Actual
24087139973.002023-08-113776Actual
3519962.002024-06-117856Actual
30258156.002021-12-122276Actual
1313014172.002022-09-112876Actual
2408828844.002023-08-113876Actual
35200237.002024-06-118056Actual
30263402.002021-12-122376Actual
13131125424.002022-09-112976Actual
24089111416.002023-08-113976Actual
35201147.002024-06-118156Actual
302718119.002021-12-122476Actual
13132104874.002022-09-113176Actual
2409027176.002023-08-114076Actual
3520215.002024-06-118256Actual
302814629.002021-12-122876Actual
1313324240.002022-09-113276Actual
240913556996.002023-08-114376Actual
3520351.002024-06-118356Actual
3029121422.002021-12-122976Actual
1313420326.002022-09-113376Actual
24092-36248.002023-08-114676Actual
3520444.002024-06-118456Actual
303086845.002021-12-123176Actual
1313528555.002022-09-113476Actual
2409319414.002023-08-1110076Actual
3520541.002024-06-118556Actual
303122461.002021-12-123276Actual
1313678225.002022-09-113576Actual
2492720344.002023-09-116016Actual
35206208.002024-06-118756Actual
303216969.002021-12-123376Actual
1313774503.002022-09-113776Actual
249282296.002023-09-116116Actual
35207112.002024-06-118956Actual
303323947.002021-12-123476Actual
1313825020.002022-09-113876Actual
249291461.002023-09-116216Actual
35208172.002024-06-119056Actual
303470667.002021-12-123576Actual
13139108869.002022-09-113976Actual
24930230.002023-09-116516Actual
35209-138.002024-06-119156Actual
303561833.002021-12-123776Actual
1314020682.002022-09-114076Actual
24931209.002023-09-116616Actual
35210230.002024-06-119256Actual
303624784.002021-12-123876Actual
131411481842.002022-09-114376Actual
24932106.002023-09-116716Actual
352116.002024-06-119656Actual
3037100704.002021-12-123976Actual
13142325033.002022-09-114676Actual
2493379.002023-09-116816Actual
352124361.002024-06-115266Actual
303821349.002021-12-124076Actual
1314316153.002022-09-1110076Actual
2493423.002023-09-116916Actual
352134361.002024-06-115366Actual
30391573502.002021-12-124376Actual
134823310.502022-10-108576Actual
2493534.002023-09-117116Actual
3521411.002024-06-115466Actual
30406220.002021-12-124676Actual
13483-29794.502022-10-109276Actual
24936152.002023-09-117316Actual
3521575570.002024-06-115666Actual
304115696.002021-12-1210076Actual
1348433105.002022-10-109376Actual
24937151.002023-09-117416Actual
3521613085.002024-06-115766Actual
383522464.002022-01-116016Actual
1380223860.002022-10-116016Actual
24938186.002023-09-117616Actual
3521719340.002024-06-116066Actual
383618600.002022-01-116016Budget
138032204.002022-10-116116Actual
24939333.002023-09-117716Actual
352181786.002024-06-116166Actual
38371800.002022-01-116116Budget
138041959.002022-10-116216Actual
2494096.002023-09-117816Actual
352191588.002024-06-116266Actual
38382022.002022-01-116116Actual
13805302.002022-10-116516Actual
24941361.002023-09-118016Actual
352201679.002024-06-116366Actual
38391797.002022-01-116216Actual
13806275.002022-10-116616Actual
24942223.002023-09-118116Actual
35221337.002024-06-116566Actual
38401500.002022-01-116216Budget
13807139.002022-10-116716Actual
2494322.002023-09-118216Actual
35222307.002024-06-116666Actual
3841280.002022-01-116516Budget
13808105.002022-10-116816Actual
2494476.002023-09-118316Actual
35223153.002024-06-116766Actual
3842380.002022-01-116516Actual
1380930.002022-10-116916Actual
2494562.002023-09-118416Actual
35224116.002024-06-116866Actual
3843346.002022-01-116616Actual
1381043.002022-10-117116Actual
2494660.002023-09-118516Actual
3522534.002024-06-116966Actual
3844280.002022-01-116616Budget
13811191.002022-10-117316Actual
24947340.002023-09-118716Actual
3522648.002024-06-117166Actual
3845200.002022-01-116716Budget
13812172.002022-10-117416Actual
24948146.002023-09-118916Actual
3522784.002024-06-117266Actual
3846176.002022-01-116716Actual
13813216.002022-10-117616Actual
24949224.002023-09-119016Actual
35228210.002024-06-117366Actual
3847135.002022-01-116816Actual
13814389.002022-10-117716Actual
24950-179.002023-09-119116Actual
35229165.002024-06-117466Actual
3848100.002022-01-116816Budget
13815116.002022-10-117816Actual
24951298.002023-09-119216Actual
35230930.002024-06-117666Actual
384938.002022-01-116916Actual
13816476.002022-10-118016Actual
249529.002023-09-119616Actual
35231428.002024-06-117766Actual
385059.002022-01-117116Actual
13817295.002022-10-118116Actual
2495363879.002023-09-111226Actual
35232120.002024-06-117866Actual
385160.002022-01-117116Budget
1381831.002022-10-118216Actual
249544621.002023-09-116026Actual
35233470.002024-06-118066Actual
3852220.002022-01-117316Budget
13819108.002022-10-118316Actual
24955568.002023-09-116126Actual
35234291.002024-06-118166Actual
3853251.002022-01-117316Actual
1382097.002022-10-118416Actual
24956284.002023-09-116226Actual
3523529.002024-06-118266Actual
3854144.002022-01-117416Actual
1382187.002022-10-118516Actual
2495742.002023-09-116526Actual
35236101.002024-06-118366Actual
3855100.002022-01-117416Budget
13822378.002022-10-118716Actual
2495839.002023-09-116626Actual
3523787.002024-06-118466Actual
3856200.002022-01-117616Budget
13823226.002022-10-118916Actual
2495920.002023-09-116726Actual
3523881.002024-06-118566Actual
3857293.002022-01-117616Actual
13824348.002022-10-119016Actual
2496015.002023-09-116826Actual
35239416.002024-06-118766Actual
3858527.002022-01-117716Actual
13825-278.002022-10-119116Actual
249614.002023-09-116926Actual
35240220.002024-06-118966Actual
3859480.002022-01-117716Budget
13826464.002022-10-119216Actual
249626.002023-09-117126Actual
35241338.002024-06-119066Actual
3860100.002022-01-117816Budget
1382710.002022-10-119616Actual
2496330.002023-09-117326Actual
35242-270.002024-06-119166Actual
3861153.002022-01-117816Actual
1382872105.002022-10-111226Actual
24964111.002023-09-117426Actual
35243451.002024-06-119266Actual
3862595.002022-01-118016Actual
138298138.002022-10-116026Actual
2496539.002023-09-117626Actual
3524412.002024-06-119666Actual
3863480.002022-01-118016Budget
13830668.002022-10-116126Actual
2496671.002023-09-117726Actual
35245385.002024-06-119766Actual
3864280.002022-01-118116Budget
13831668.002022-10-116226Actual
2496729.002023-09-117826Actual
3524647500.002024-06-119966Actual
3865369.002022-01-118116Actual
1383288.002022-10-116526Actual
2496891.002023-09-118026Actual
35247218085.002024-06-1110166Actual
386637.002022-01-118216Actual
1383381.002022-10-116626Actual
2496956.002023-09-118126Actual
35248247827.002024-06-11476Actual
386730.002022-01-118216Budget
1383441.002022-10-116726Actual
249706.002023-09-118226Actual
35249302391.002024-06-11676Actual
3868100.002022-01-118316Budget
1383530.002022-10-116826Actual
2497120.002023-09-118326Actual
352509183.002024-06-11776Actual
3869129.002022-01-118316Actual
138369.002022-10-116926Actual
2497218.002023-09-118426Actual
352516047.002024-06-11876Actual
3870110.002022-01-118416Actual
1383713.002022-10-117126Actual
2497316.002023-09-118526Actual
3525247173.002024-06-111376Actual
3871100.002022-01-118416Budget
1383855.002022-10-117326Actual
2497476.002023-09-118726Actual
3525329029.002024-06-111476Actual
387290.002022-01-118516Budget
13839150.002022-10-117426Actual
2497541.002023-09-118926Actual
3525457454.002024-06-111576Actual
3873103.002022-01-118516Actual
1384064.002022-10-117626Actual
2497663.002023-09-119026Actual
3525517287.002024-06-111876Actual
3874527.002022-01-118716Actual
13841116.002022-10-117726Actual
24977-50.002023-09-119126Actual
3525655087.002024-06-111976Actual
3875480.002022-01-118716Budget
1384237.002022-10-117826Actual
2497884.002023-09-119226Actual
3525718497.002024-06-112076Actual
3876165.002022-01-118916Actual
13843131.002022-10-118026Actual
249792.002023-09-119626Actual
35258159130.002024-06-112176Actual
3877253.002022-01-119016Actual
1384481.002022-10-118126Actual
249801137408.002023-09-111036Actual
3525914978.002024-06-112276Actual
3878-202.002022-01-119116Actual
138458.002022-10-118226Actual
24981854054.002023-09-111136Actual
352606123.002024-06-112376Actual
3879338.002022-01-119216Actual
1384628.002022-10-118326Actual
2498229009.002023-09-116036Actual
3526132615.002024-06-112476Actual
388083.002022-01-119416Actual
1384725.002022-10-118426Actual
249832679.002023-09-116136Actual
3526226058.002024-06-112876Actual
38819.002022-01-119616Actual
1384822.002022-10-118526Actual
249841488.002023-09-116236Actual
35263256992.002024-06-112976Actual
388256842.002022-01-111226Actual
13849113.002022-10-118726Actual
24985217.002023-09-116536Actual
35264163303.002024-06-113176Actual
388310712.002022-01-116026Actual
1385057.002022-10-118926Actual
24986197.002023-09-116636Actual
3526541631.002024-06-113276Actual
38849600.002022-01-116026Budget
1385188.002022-10-119026Actual
24987102.002023-09-116736Actual
3526633902.002024-06-113376Actual
3885850.002022-01-116126Budget
13852-70.002022-10-119126Actual
2498878.002023-09-116836Actual
3526722649.002024-06-113476Actual
3886964.002022-01-116126Actual
13853117.002022-10-119226Actual
2498922.002023-09-116936Actual
35268164149.002024-06-113576Actual
3887857.002022-01-116226Actual
138543.002022-10-119626Actual
2499030.002023-09-117136Actual
35269133927.002024-06-113776Actual
3888650.002022-01-116226Budget
138551435923.002022-10-111036Actual
24991162.002023-09-117336Actual
3527040362.002024-06-113876Actual
3889100.002022-01-116526Budget
13856996355.002022-10-111136Actual
24992130.002023-09-117436Actual
35271155812.002024-06-113976Actual
3890187.002022-01-116526Actual
1385725116.002022-10-116036Actual
24993213.002023-09-117636Actual
3527238028.002024-06-114076Actual
3891170.002022-01-116626Actual
138583093.002022-10-116136Actual
24994382.002023-09-117736Actual
352732812053.002024-06-114376Actual
3892100.002022-01-116626Budget
138591546.002022-10-116236Actual
24995127.002023-09-117836Actual
35274-79533.002024-06-114676Actual
389370.002022-01-116726Budget
13860231.002022-10-116536Actual
24996529.002023-09-118036Actual
3527529350.002024-06-1110076Actual
389486.002022-01-116726Actual
13861210.002022-10-116636Actual
24997327.002023-09-118136Actual
3622927096.002024-07-126016Actual
389565.002022-01-116826Actual
13862109.002022-10-116736Actual
2499834.002023-09-118236Actual
362302502.002024-07-126116Actual
389650.002022-01-116826Budget
1386380.002022-10-116836Actual
24999121.002023-09-118336Actual
362312224.002024-07-126216Actual
389719.002022-01-116926Actual
1386423.002022-10-116936Actual
25000109.002023-09-118436Actual
36232421.002024-07-126516Actual
389823.002022-01-117126Actual
1386533.002022-10-117136Actual
2500197.002023-09-118536Actual
36233384.002024-07-126616Actual
389940.002022-01-117126Budget
13866158.002022-10-117336Actual
25002416.002023-09-118736Actual
36234190.002024-07-126716Actual
3900110.002022-01-117326Budget
13867144.002022-10-117436Actual
25003253.002023-09-118936Actual
36235144.002024-07-126816Actual
3901118.002022-01-117326Actual
13868202.002022-10-117636Actual
25004389.002023-09-119036Actual
3623642.002024-07-126916Actual
3902142.002022-01-117426Actual
13869363.002022-10-117736Actual
25005-311.002023-09-119136Actual
3623760.002024-07-127116Actual
3903100.002022-01-117426Budget
13870106.002022-10-117836Actual
25006519.002023-09-119236Actual
36238263.002024-07-127316Actual
3904100.002022-01-117626Budget
13871406.002022-10-118036Actual
2500711.002023-09-119636Actual
36239174.002024-07-127416Actual
3905134.002022-01-117626Actual
13872251.002022-10-118136Actual
2500815672.002023-09-116046Actual
36240298.002024-07-127616Actual
3906241.002022-01-117726Actual
1387324.002022-10-118236Actual
250091447.002023-09-116146Actual
36241536.002024-07-127716Actual
3907200.002022-01-117726Budget
1387484.002022-10-118336Actual
25010804.002023-09-116246Actual
36242155.002024-07-127816Actual
390870.002022-01-117826Budget
1387570.002022-10-118436Actual
25011104.002023-09-116546Actual
36243661.002024-07-128016Actual
390980.002022-01-117826Actual
1387667.002022-10-118536Actual
2501294.002023-09-116646Actual
36244409.002024-07-128116Actual
3910287.002022-01-118026Actual
13877378.002022-10-118736Actual
2501350.002023-09-116746Actual
3624543.002024-07-128216Actual
3911280.002022-01-118026Budget
13878162.002022-10-118936Actual
2501438.002023-09-116846Actual
36246150.002024-07-128316Actual
3912200.002022-01-118126Budget
13879249.002022-10-119036Actual
2501510.002023-09-116946Actual
36247135.002024-07-128416Actual
3913177.002022-01-118126Actual
13880-199.002022-10-119136Actual
2501616.002023-09-117146Actual
36248120.002024-07-128516Actual
391418.002022-01-118226Actual
13881332.002022-10-119236Actual
2501782.002023-09-117346Actual
36249520.002024-07-128716Actual
391510.002022-01-118226Budget
1388210.002022-10-119636Actual
25018108.002023-09-117446Actual
36250343.002024-07-128916Actual
391650.002022-01-118326Budget
1388319088.002022-10-116046Actual
25019113.002023-09-117646Actual
36251526.002024-07-129016Actual
391764.002022-01-118326Actual
138841567.002022-10-116146Actual
25020204.002023-09-117746Actual
36252-421.002024-07-129116Actual
391857.002022-01-118426Actual
138851371.002022-10-116246Actual
2502175.002023-09-117846Actual
36253702.002024-07-129216Actual
391950.002022-01-118426Budget
13886192.002022-10-116546Actual
25022291.002023-09-118046Actual
3625415.002024-07-129616Actual
392040.002022-01-118526Budget
13887174.002022-10-116646Actual
25023180.002023-09-118146Actual
3625558234.002024-07-121226Actual
392151.002022-01-118526Actual
1388891.002022-10-116746Actual
2502419.002023-09-118246Actual
362566943.002024-07-126026Actual
3922234.002022-01-118726Actual
1388967.002022-10-116846Actual
2502566.002023-09-118346Actual
36257783.002024-07-126126Actual
3923200.002022-01-118726Budget
1389019.002022-10-116946Actual
2502660.002023-09-118446Actual
36258498.002024-07-126226Actual
392486.002022-01-118926Actual
1389130.002022-10-117146Actual
2502753.002023-09-118546Actual
3625994.002024-07-126526Actual
3925132.002022-01-119026Actual
13892131.002022-10-117346Actual
25028227.002023-09-118746Actual
3626085.002024-07-126626Actual
3926-106.002022-01-119126Actual
13893141.002022-10-117446Actual
25029139.002023-09-118946Actual
3626143.002024-07-126726Actual
3927176.002022-01-119226Actual
13894163.002022-10-117646Actual
25030214.002023-09-119046Actual
3626232.002024-07-126826Actual
392840.002022-01-119426Actual
13895293.002022-10-117746Actual
25031-171.002023-09-119146Actual
362639.002024-07-126926Actual
39294.002022-01-119626Actual
1389687.002022-10-117846Actual
25032285.002023-09-119246Actual
3626414.002024-07-127126Actual
3930538024.002022-01-111036Actual
13897331.002022-10-118046Actual
250336.002023-09-119646Actual
3626562.002024-07-127326Actual
3931345147.002022-01-111136Actual
13898205.002022-10-118146Actual
2503411051.002023-09-116056Actual
36266126.002024-07-127426Actual
393220176.002022-01-116036Actual
1389920.002022-10-118246Actual
250351360.002023-09-116156Actual
3626776.002024-07-127626Actual
393323400.002022-01-116036Budget
1390070.002022-10-118346Actual
25036907.002023-09-116256Actual
36268136.002024-07-127726Actual
39342100.002022-01-116136Budget
1390159.002022-10-118446Actual
25037116.002023-09-116556Actual
3626946.002024-07-127826Actual
39351815.002022-01-116136Actual
1390256.002022-10-118546Actual
25038106.002023-09-116656Actual
36270167.002024-07-128026Actual
39361009.002022-01-116236Actual
13903302.002022-10-118746Actual
2503954.002023-09-116756Actual
36271103.002024-07-128126Actual
39371300.002022-01-116236Budget
13904137.002022-10-118946Actual
2504041.002023-09-116856Actual
3627211.002024-07-128226Actual
3938280.002022-01-116536Budget
13905211.002022-10-119046Actual
2504112.002023-09-116956Actual
3627336.002024-07-128326Actual
3939244.002022-01-116536Actual
13906-169.002022-10-119146Actual
2504218.002023-09-117156Actual
3627432.002024-07-128426Actual
3940222.002022-01-116636Actual
13907281.002022-10-119246Actual
2504374.002023-09-117356Actual
3627529.002024-07-128526Actual
3941280.002022-01-116636Budget
139088.002022-10-119646Actual
25044152.002023-09-117456Actual
36276139.002024-07-128726Actual
3942100.002022-01-116736Budget
1390915070.002022-10-116056Actual
2504585.002023-09-117656Actual
3627782.002024-07-128926Actual
3943120.002022-01-116736Actual
139101392.002022-10-116156Actual
25046154.002023-09-117756Actual
36278126.002024-07-129026Actual
394488.002022-01-116836Actual
139111082.002022-10-116256Actual
2504744.002023-09-117856Actual
36279-101.002024-07-129126Actual
3945100.002022-01-116836Budget
13912151.002022-10-116556Actual
25048164.002023-09-118056Actual
36280168.002024-07-129226Actual
394624.002022-01-116936Actual
13913137.002022-10-116656Actual
25049102.002023-09-118156Actual
362814.002024-07-129626Actual
394747.002022-01-117136Actual
1391471.002022-10-116756Actual
2505010.002023-09-118256Actual
362821289157.002024-07-121036Actual
394870.002022-01-117136Budget
1391553.002022-10-116856Actual
2505134.002023-09-118356Actual
36283832857.002024-07-121136Actual
3949220.002022-01-117336Budget
1391615.002022-10-116956Actual
2505229.002023-09-118456Actual
3628429204.002024-07-126036Actual
3950182.002022-01-117336Actual
1391722.002022-10-117156Actual
2505327.002023-09-118556Actual
362853296.002024-07-126136Actual
3951112.002022-01-117436Actual
13918102.002022-10-117356Actual
25054151.002023-09-118756Actual
362862397.002024-07-126236Actual
3952100.002022-01-117436Budget
13919141.002022-10-117456Actual
2505567.002023-09-118956Actual
36287426.002024-07-126536Actual
3953280.002022-01-117636Budget
13920123.002022-10-117656Actual
25056103.002023-09-119056Actual
36288387.002024-07-126636Actual
3954242.002022-01-117636Actual
13921222.002022-10-117756Actual
25057-82.002023-09-119156Actual
36289197.002024-07-126736Actual
3955435.002022-01-117736Actual
1392265.002022-10-117856Actual
25058137.002023-09-119256Actual
36290151.002024-07-126836Actual
3956480.002022-01-117736Budget
13923246.002022-10-118056Actual
250594.002023-09-119656Actual
3629143.002024-07-126936Actual
3957200.002022-01-117836Budget
13924152.002022-10-118156Actual
2506012537.002023-09-115266Actual
3629268.002024-07-127136Actual
3958149.002022-01-117836Actual
1392515.002022-10-118256Actual
2506116119.002023-09-115366Actual
36293281.002024-07-127336Actual
3959601.002022-01-118036Actual
1392651.002022-10-118356Actual
2506292.002023-09-115466Actual
36294165.002024-07-127436Actual
3960550.002022-01-118036Budget
1392743.002022-10-118456Actual
2506341712.002023-09-115666Actual
36295328.002024-07-127636Actual
3961380.002022-01-118136Budget
1392841.002022-10-118556Actual
250648955.002023-09-115766Actual
36296589.002024-07-127736Actual
3962372.002022-01-118136Actual
13929227.002022-10-118756Actual
2506522856.002023-09-116066Actual
36297168.002024-07-127836Actual
396339.002022-01-118236Actual
13930101.002022-10-118956Actual
250661876.002023-09-116166Actual
36298666.002024-07-128036Actual
396440.002022-01-118236Budget
13931154.002022-10-119056Actual
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36299412.002024-07-128136Actual
3965100.002022-01-118336Budget
13932-123.002022-10-119156Actual
250683761.002023-09-116366Actual
3630041.002024-07-128236Actual
3966136.002022-01-118336Actual
13933206.002022-10-119256Actual
25069273.002023-09-116566Actual
36301144.002024-07-128336Actual
3967124.002022-01-118436Actual
139346.002022-10-119656Actual
25070249.002023-09-116666Actual
36302125.002024-07-128436Actual
3968100.002022-01-118436Budget
1393512979.002022-10-115266Actual
25071126.002023-09-116766Actual
36303116.002024-07-128536Actual
3969100.002022-01-118536Budget
139366489.002022-10-115366Actual
2507297.002023-09-116866Actual
36304589.002024-07-128736Actual
3970109.002022-01-118536Actual
1393716926.002022-10-115466Actual
2507327.002023-09-116966Actual
36305315.002024-07-128936Actual
3971468.002022-01-118736Actual
1393852225.002022-10-115666Actual
2507443.002023-09-117166Actual
36306484.002024-07-129036Actual
3972480.002022-01-118736Budget
1393927039.002022-10-115766Actual
25075225.002023-09-117266Actual
36307-387.002024-07-129136Actual
3973185.002022-01-118936Actual
1394021022.002022-10-116066Actual
25076180.002023-09-117366Actual
36308646.002024-07-129236Actual
3974285.002022-01-119036Actual
139412372.002022-10-116166Actual
25077161.002023-09-117466Actual
3630917.002024-07-129636Actual
3975-228.002022-01-119136Actual
139421294.002022-10-116266Actual
25078811.002023-09-117666Actual
3631019871.002024-07-126046Actual
3976380.002022-01-119236Actual
139432725.002022-10-116366Actual
25079378.002023-09-117766Actual
363112243.002024-07-126146Actual
397784.002022-01-119436Actual
13944204.002022-10-116566Actual
25080111.002023-09-117866Actual
363122038.002024-07-126246Actual
39788.002022-01-119636Actual
13945186.002022-10-116666Actual
25081436.002023-09-118066Actual
36313364.002024-07-126546Actual
397914352.002022-01-116046Actual
1394695.002022-10-116766Actual
25082270.002023-09-118166Actual
36314331.002024-07-126646Actual
398016000.002022-01-116046Budget
1394772.002022-10-116866Actual
2508327.002023-09-118266Actual
36315165.002024-07-126746Actual
39811500.002022-01-116146Budget
1394820.002022-10-116966Actual
2508495.002023-09-118366Actual
36316123.002024-07-126846Actual
39821435.002022-01-116146Actual
1394929.002022-10-117166Actual
2508581.002023-09-118466Actual
3631736.002024-07-126946Actual
39831004.002022-01-116246Actual
13950272.002022-10-117266Actual
2508676.002023-09-118566Actual
3631855.002024-07-127146Actual
39841000.002022-01-116246Budget
13951142.002022-10-117366Actual
25087378.002023-09-118766Actual
36319214.002024-07-127346Actual
3985200.002022-01-116546Budget
13952138.002022-10-117466Actual
25088189.002023-09-118966Actual
36320184.002024-07-127446Actual
3986226.002022-01-116546Actual
13953870.002022-10-117666Actual
25089291.002023-09-119066Actual
36321230.002024-07-127646Actual
3987205.002022-01-116646Actual
13954323.002022-10-117766Actual
25090-233.002023-09-119166Actual
36322415.002024-07-127746Actual
3988200.002022-01-116646Budget
13955102.002022-10-117866Actual
25091388.002023-09-119266Actual
36323109.002024-07-127846Actual
3989100.002022-01-116746Budget
13956397.002022-10-118066Actual
2509210.002023-09-119666Actual
36324422.002024-07-128046Actual
3990105.002022-01-116746Actual
13957246.002022-10-118166Actual
25093326.002023-09-119766Actual
36325261.002024-07-128146Actual
399178.002022-01-116846Actual
1395825.002022-10-118266Actual
2509447500.002023-09-119966Actual
3632626.002024-07-128246Actual
399280.002022-01-116846Budget
1395988.002022-10-118366Actual
25095179100.002023-09-1110166Actual
3632790.002024-07-128346Actual
399323.002022-01-116946Actual
1396076.002022-10-118466Actual
25096272310.002023-09-11476Actual
3632876.002024-07-128446Actual
399431.002022-01-117146Actual
1396170.002022-10-118566Actual
25097348283.002023-09-11676Actual
3632972.002024-07-128546Actual
399540.002022-01-117146Budget
13962340.002022-10-118766Actual
2509811027.002023-09-11776Actual
36330382.002024-07-128746Actual
3996220.002022-01-117346Budget
13963177.002022-10-118966Actual
250996965.002023-09-11876Actual
36331193.002024-07-128946Actual
3997152.002022-01-117346Actual
13964272.002022-10-119066Actual
2510052764.002023-09-111376Actual
36332297.002024-07-129046Actual
3998125.002022-01-117446Actual
13965-218.002022-10-119166Actual
2510135524.002023-09-111476Actual
36333-238.002024-07-129146Actual
3999100.002022-01-117446Budget
13966363.002022-10-119266Actual
2510271746.002023-09-111576Actual
36334396.002024-07-129246Actual
4000200.002022-01-117646Budget
139679.002022-10-119666Actual
2510312485.002023-09-111876Actual
3633511.002024-07-129646Actual
4001189.002022-01-117646Actual
13968778.002022-10-119766Actual
2510439785.002023-09-111976Actual
3633615585.002024-07-126056Actual
4002340.002022-01-117746Actual
1396947500.002022-10-119966Actual
2510511486.002023-09-112076Actual
363371919.002024-07-126156Actual
4003280.002022-01-117746Budget
13970216317.002022-10-1110166Actual
25106120484.002023-09-112176Actual
36338960.002024-07-126256Actual
4004100.002022-01-117846Budget
13971324618.002022-10-11476Actual
2510710603.002023-09-112276Actual
36339163.002024-07-126556Actual
4005116.002022-01-117846Actual
13972456166.002022-10-11676Actual
251084422.002023-09-112376Actual
36340148.002024-07-126656Actual
4006446.002022-01-118046Actual
1397315160.002022-10-11776Actual
2510921743.002023-09-112476Actual
3634177.002024-07-126756Actual
4007380.002022-01-118046Budget
139749123.002022-10-11876Actual
2511019810.002023-09-112876Actual
3634259.002024-07-126856Actual
4008280.002022-01-118146Budget
1397563635.002022-10-111376Actual
25111159582.002023-09-112976Actual
3634316.002024-07-126956Actual
4009276.002022-01-118146Actual
1397644704.002022-10-111476Actual
2511295435.002023-09-113176Actual
3634424.002024-07-127156Actual
401029.002022-01-118246Actual
1397795794.002022-10-111576Actual
2511327465.002023-09-113276Actual
36345116.002024-07-127356Actual
401130.002022-01-118246Budget
1397812485.002022-10-111876Actual
2511423999.002023-09-113376Actual
36346123.002024-07-127456Actual
4012100.002022-01-118346Budget
1397939785.002022-10-111976Actual
2511526574.002023-09-113476Actual
36347146.002024-07-127656Actual
4013101.002022-01-118346Actual
1398012235.002022-10-112076Actual
25116116215.002023-09-113576Actual
36348263.002024-07-127756Actual
401491.002022-01-118446Actual
13981119509.002022-10-112176Actual
25117102582.002023-09-113776Actual
3634983.002024-07-127856Actual
401580.002022-01-118446Budget
1398210603.002022-10-112276Actual
2511829150.002023-09-113876Actual
36350320.002024-07-128056Actual
401670.002022-01-118546Budget
139834466.002022-10-112376Actual
25119100679.002023-09-113976Actual
36351198.002024-07-128156Actual
401781.002022-01-118546Actual
1398424008.002022-10-112476Actual
2512028910.002023-09-114076Actual
3635220.002024-07-128256Actual
4018351.002022-01-118746Actual
1398519810.002022-10-112876Actual
251212374104.002023-09-114376Actual
3635370.002024-07-128356Actual
4019380.002022-01-118746Budget
13986178668.002022-10-112976Actual
25122-49545.002023-09-114676Actual
3635460.002024-07-128456Actual
4020137.002022-01-118946Actual
13987116010.002022-10-113176Actual
2512320008.002023-09-1110076Actual
3635556.002024-07-128556Actual
4021210.002022-01-119046Actual
1398828332.002022-10-113276Actual
256622133.302023-10-108576Actual
36356277.002024-07-128756Actual
4022-168.002022-01-119146Actual
1398926424.002022-10-113376Actual
25663-19199.702023-10-109276Actual
36357153.002024-07-128956Actual
4023280.002022-01-119246Actual
1399030015.002022-10-113476Actual
2566421333.002023-10-109376Actual
36358235.002024-07-129056Actual
402462.002022-01-119446Actual
13991144960.002022-10-113576Actual
2599316521.002023-10-116016Actual
36359-188.002024-07-129156Actual
40256.002022-01-119646Actual
13992112002.002022-10-113776Actual
259941695.002023-10-116116Actual
36360313.002024-07-129256Actual
402610192.002022-01-116056Actual
1399330685.002022-10-113876Actual
259951017.002023-10-116216Actual
363618.002024-07-129656Actual
40279700.002022-01-116056Budget
13994103375.002022-10-113976Actual
25996168.002023-10-116516Actual
3636213438.002024-07-125266Actual
4028950.002022-01-116156Budget
1399528910.002022-10-114076Actual
25997153.002023-10-116616Actual
363638399.002024-07-125366Actual
4029917.002022-01-116156Actual
13996350000.002022-10-114276Actual
2599878.002023-10-116716Actual
36364128.002024-07-125466Actual
4030510.002022-01-116256Actual
139971615814.302022-10-114376Actual
2599960.002023-10-116816Actual
3636549223.002024-07-125666Actual
4031550.002022-01-116256Budget
13998954914.702022-10-114576Actual
2600017.002023-10-116916Actual
3636610079.002024-07-125766Actual
4032100.002022-01-116556Budget
13999-22858.002022-10-114676Actual
2600124.002023-10-117116Actual
3636721429.002024-07-126066Actual
4033112.002022-01-116556Actual
1400019612.002022-10-1110076Actual
26002117.002023-10-117316Actual
363681758.002024-07-126166Actual
4034101.002022-01-116656Actual
1481022604.002022-11-116016Actual
2600384.002023-10-117416Actual
363691099.002024-07-126266Actual
4035100.002022-01-116656Budget
148112551.002022-11-116116Actual
26004144.002023-10-117616Actual
363701293.002024-07-126366Actual
403670.002022-01-116756Budget
148121623.002022-11-116216Actual
26005260.002023-10-117716Actual
36371178.002024-07-126566Actual
403755.002022-01-116756Actual
14813223.002022-11-116516Actual
2600676.002023-10-117816Actual
36372162.002024-07-126666Actual
403839.002022-01-116856Actual
14814203.002022-11-116616Actual
26007293.002023-10-118016Actual
3637389.002024-07-126766Actual
403950.002022-01-116856Budget
14815106.002022-11-116716Actual
26008181.002023-10-118116Actual
3637464.002024-07-126866Actual
404011.002022-01-116956Actual
1481679.002022-11-116816Actual
2600918.002023-10-118216Actual
3637518.002024-07-126966Actual
404113.002022-01-117156Actual
1481722.002022-11-116916Actual
2601062.002023-10-118316Actual
3637627.002024-07-127166Actual
404230.002022-01-117156Budget
1481834.002022-11-117116Actual
2601153.002023-10-118416Actual
36377129.002024-07-127266Actual
4043110.002022-01-117356Budget
14819152.002022-11-117316Actual
2601250.002023-10-118516Actual
36378137.002024-07-127366Actual
404485.002022-01-117356Actual
14820147.002022-11-117416Actual
26013270.002023-10-118716Actual
36379113.002024-07-127466Actual
404596.002022-01-117456Actual
14821186.002022-11-117616Actual
26014220.002023-10-118916Actual
36380664.002024-07-127666Actual
4046100.002022-01-117456Budget
14822333.002022-11-117716Actual
26015339.002023-10-119016Actual
36381347.002024-07-127766Actual
4047100.002022-01-117656Budget
14823104.002022-11-117816Actual
26016-271.002023-10-119116Actual
36382114.002024-07-127866Actual
4048118.002022-01-117656Actual
14824412.002022-11-118016Actual
26017452.002023-10-119216Actual
36383463.002024-07-128066Actual
4049213.002022-01-117756Actual
14825256.002022-11-118116Actual
2601813.002023-10-119616Actual
36384286.002024-07-128166Actual
4050200.002022-01-117756Budget
1482626.002022-11-118216Actual
2601975272.002023-10-111226Actual
3638529.002024-07-128266Actual
405180.002022-01-117856Budget
1482792.002022-11-118316Actual
260205912.002023-10-116026Actual
36386104.002024-07-128366Actual
405272.002022-01-117856Actual
1482881.002022-11-118416Actual
26021667.002023-10-116126Actual
3638792.002024-07-128466Actual
4053265.002022-01-118056Actual
1482974.002022-11-118516Actual
26022546.002023-10-116226Actual
3638883.002024-07-128566Actual
4054280.002022-01-118056Budget
14830340.002022-11-118716Actual
2602370.002023-10-116526Actual
36389382.002024-07-128766Actual
4055200.002022-01-118156Budget
14831189.002022-11-118916Actual
2602464.002023-10-116626Actual
36390233.002024-07-128966Actual
4056164.002022-01-118156Actual
14832291.002022-11-119016Actual
2602532.002023-10-116726Actual
36391359.002024-07-129066Actual
405716.002022-01-118256Actual
14833-233.002022-11-119116Actual
2602624.002023-10-116826Actual
36392-287.002024-07-129166Actual
405810.002022-01-118256Budget

Generated 2024-11-10 21:07:56.330 UTC