[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002023-08-156015Actual
33033920.002021-04-146015Actual
1042436800.002022-01-136015Actual
1979250815.002022-10-156015Actual
304626934.002023-08-156115Actual
33131600.002021-04-146015Budget
1042540500.002022-01-136015Budget
197935735.002022-10-156115Actual
304634413.002023-08-156215Actual
3322700.002021-04-146115Budget
104264200.002022-01-136115Budget
197945214.002022-10-156215Actual
30464781.002023-08-156515Actual
3333731.002021-04-146115Actual
104274153.002022-01-136115Actual
19795726.002022-10-156515Actual
30465710.002023-08-156615Actual
3342035.002021-04-146215Actual
104283000.002022-01-136215Budget
19796660.002022-10-156615Actual
30466365.002023-08-156715Actual
3351900.002021-04-146215Budget
104293776.002022-01-136215Actual
19797322.002022-10-156715Actual
30467265.002023-08-156815Actual
336480.002021-04-146515Budget
10430712.002022-01-136515Actual
19798248.002022-10-156815Actual
3046878.002023-08-156915Actual
337440.002021-04-146515Actual
10431550.002022-01-136515Budget
1979973.002022-10-156915Actual
30469114.002023-08-157115Actual
338400.002021-04-146615Actual
10432647.002022-01-136615Actual
19800107.002022-10-157115Actual
30470508.002023-08-157315Actual
339380.002021-04-146615Budget
10433480.002022-01-136615Budget
19801429.002022-10-157315Actual
30471356.002023-08-157415Actual
340200.002021-04-146715Budget
10434320.002022-01-136715Actual
19802363.002022-10-157415Actual
30472624.002023-08-157615Actual
341208.002021-04-146715Actual
10435280.002022-01-136715Budget
19803449.002022-10-157615Actual
304731122.002023-08-157715Actual
342152.002021-04-146815Actual
10436200.002022-01-136815Budget
19804809.002022-10-157715Actual
30474321.002023-08-157815Actual
343200.002021-04-146815Budget
10437240.002022-01-136815Actual
19805208.002022-10-157815Actual
304751243.002023-08-158015Actual
34444.002021-04-146915Actual
1043871.002022-01-136915Actual
19806788.002022-10-158015Actual
30476770.002023-08-158115Actual
34564.002021-04-147115Actual
10439100.002022-01-137115Budget
19807488.002022-10-158115Actual
3047776.002023-08-158215Actual
34690.002021-04-147115Budget
10440104.002022-01-137115Actual
1980847.002022-10-158215Actual
30478264.002023-08-158315Actual
347300.002021-04-147315Budget
10441416.002022-01-137315Actual
19809163.002022-10-158315Actual
30479221.002023-08-158415Actual
348301.002021-04-147315Actual
10442400.002022-01-137315Budget
19810135.002022-10-158415Actual
30480211.002023-08-158515Actual
349192.002021-04-147415Actual
10443276.002022-01-137415Actual
19811131.002022-10-158515Actual
304811134.002023-08-158715Actual
350200.002021-04-147415Budget
10444200.002022-01-137415Budget
19812743.002022-10-158715Actual
30482240.002023-08-158915Actual
351380.002021-04-147615Budget
10445380.002022-01-137615Budget
19813176.002022-10-158915Actual
30483369.002023-08-159015Actual
352384.002021-04-147615Actual
10446440.002022-01-137615Actual
19814270.002022-10-159015Actual
30484-295.002023-08-159115Actual
353691.002021-04-147715Actual
10447650.002022-01-137715Budget
19815-216.002022-10-159115Actual
30485492.002023-08-159215Actual
354650.002021-04-147715Budget
10448792.002022-01-137715Actual
19816360.002022-10-159215Actual
30486299.002023-08-159415Actual
355200.002021-04-147815Budget
10449200.002022-01-137815Budget
19817288.002022-10-159415Actual
3048714.002023-08-159615Actual
356210.002021-04-147815Actual
10450214.002022-01-137815Actual
1981811.002022-10-159615Actual
30488167982.002023-08-151225Actual
357806.002021-04-148015Actual
10451831.002022-01-138015Actual
1981989174.002022-10-151225Actual
3048929356.002023-08-155265Actual
358850.002021-04-148015Budget
10452850.002022-01-138015Budget
1982022063.002022-10-155265Actual
304909785.002023-08-155365Actual
359550.002021-04-148115Budget
10453514.002022-01-138115Actual
198214136.002022-10-155365Actual
3049111.002023-08-155465Actual
360499.002021-04-148115Actual
10454480.002022-01-138115Budget
198222255.002022-10-155465Actual
30492129640.002023-08-155665Actual
36149.002021-04-148215Actual
1045550.002022-01-138215Budget
1982361159.002022-10-155665Actual
304937339.002023-08-155765Actual
36260.002021-04-148215Budget
1045651.002022-01-138215Actual
1982427579.002022-10-155765Actual
3049449639.002023-08-156065Actual
363200.002021-04-148315Budget
10457200.002022-01-138315Budget
1982538033.002022-10-156065Actual
304955603.002023-08-156165Actual
364172.002021-04-148315Actual
10458180.002022-01-138315Actual
198263512.002022-10-156165Actual
304964074.002023-08-156265Actual
365147.002021-04-148415Actual
10459156.002022-01-138415Actual
198272342.002022-10-156265Actual
304978807.002023-08-156365Actual
366200.002021-04-148415Budget
10460200.002022-01-138415Budget
198284136.002022-10-156365Actual
30498723.002023-08-156565Actual
367200.002021-04-148515Budget
10461144.002022-01-138515Actual
19829336.002022-10-156565Actual
30499657.002023-08-156665Actual
368138.002021-04-148515Actual
10462200.002022-01-138515Budget
19830305.002022-10-156665Actual
30500327.002023-08-156765Actual
369720.002021-04-148715Actual
10463650.002022-01-138715Budget
19831156.002022-10-156765Actual
30501248.002023-08-156865Actual
370750.002021-04-148715Budget
10464720.002022-01-138715Actual
19832120.002022-10-156865Actual
3050272.002023-08-156965Actual
371144.002021-04-148915Actual
10465153.002022-01-138915Actual
1983334.002022-10-156965Actual
30503103.002023-08-157165Actual
372220.002021-04-149015Actual
10466235.002022-01-139015Actual
1983447.002022-10-157165Actual
30504880.002023-08-157265Actual
373-176.002021-04-149115Actual
10467-188.002022-01-139115Actual
19835827.002022-10-157265Actual
30505450.002023-08-157365Actual
374294.002021-04-149215Actual
10468313.002022-01-139215Actual
19836234.002022-10-157365Actual
30506378.002023-08-157465Actual
375219.002021-04-149415Actual
10469228.002022-01-139415Actual
19837250.002022-10-157465Actual
305074138.002023-08-157665Actual
3768.002021-04-149615Actual
104708.002022-01-139615Actual
198381877.002022-10-157665Actual
30508917.002023-08-157765Actual
37717392.002021-04-141225Actual
1047140819.002022-01-131225Actual
19839518.002022-10-157765Actual
30509266.002023-08-157865Actual
3781683.002021-04-145265Actual
1047210648.002022-01-135265Actual
19840161.002022-10-157865Actual
305101081.002023-08-158065Actual
3792200.002021-04-145265Budget
1047311200.002022-01-135265Budget
19841623.002022-10-158065Actual
30511669.002023-08-158165Actual
380-250.002021-04-145365Budget
1047451900.002022-01-135665Budget
19842386.002022-10-158165Actual
3051268.002023-08-158265Actual
381-561.002021-04-145365Actual
1047545149.002022-01-135665Actual
1984338.002022-10-158265Actual
30513241.002023-08-158365Actual
38221575.002021-04-145665Actual
104764436.002022-01-135765Actual
19844135.002022-10-158365Actual
30514212.002023-08-158465Actual
38322700.002021-04-145665Budget
104774000.002022-01-135765Budget
19845117.002022-10-158465Actual
30515193.002023-08-158565Actual
384500.002021-04-145765Budget
1047833810.002022-01-136065Actual
19846108.002022-10-158565Actual
30516891.002023-08-158765Actual
385467.002021-04-145765Actual
1047929300.002022-01-136065Budget
19847540.002022-10-158765Actual
30517229.002023-08-158965Actual
38625480.002021-04-146065Actual
104803816.002022-01-136165Actual
19848153.002022-10-158965Actual
30518353.002023-08-159065Actual
38726400.002021-04-146065Budget
104812600.002022-01-136165Budget
19849235.002022-10-159065Actual
30519-282.002023-08-159165Actual
3882600.002021-04-146165Budget
104823469.002022-01-136265Actual
19850-188.002022-10-159165Actual
30520470.002023-08-159265Actual
3892038.002021-04-146165Actual
104832100.002022-01-136265Budget
19851313.002022-10-159265Actual
3052139205.002023-08-159465Actual
3902293.002021-04-146265Actual
104849600.002022-01-136365Budget
1985230144.002022-10-159465Actual
3052211.002023-08-159665Actual
3911800.002021-04-146265Budget
104853993.002022-01-136365Actual
198538.002022-10-159665Actual
305231031.002023-08-159765Actual
3928700.002021-04-146365Budget
10486616.002022-01-136565Actual
19854459.002022-10-159765Actual
3052443000.002023-08-159965Actual
3932244.002021-04-146365Actual
10487480.002022-01-136565Budget
1985538500.002022-10-159965Actual
394553.002021-04-146565Actual
10488380.002022-01-136665Budget
19856275798.002022-10-1510165Actual
395380.002021-04-146565Budget
10489560.002022-01-136665Actual
19857514972.002022-10-15475Actual
396380.002021-04-146665Budget
10490200.002022-01-136765Budget
19858575542.002022-10-15675Actual
397503.002021-04-146665Actual
10491273.002022-01-136765Actual
1985920486.002022-10-15775Actual
398252.002021-04-146765Actual
10492210.002022-01-136865Actual
1986011510.002022-10-15875Actual
399200.002021-04-146765Budget
10493200.002022-01-136865Budget
1986192374.002022-10-151375Actual
400200.002021-04-146865Budget
1049462.002022-01-136965Actual
1986253525.002022-10-151475Actual
401189.002021-04-146865Actual
1049580.002022-01-137165Budget
19863124317.002022-10-151575Actual
40255.002021-04-146965Actual
1049691.002022-01-137165Actual
1986410701.002022-10-151875Actual
40349.002021-04-147165Actual
10497650.002022-01-137265Budget
1986534101.002022-10-151975Actual
40470.002021-04-147165Budget
10498266.002022-01-137265Actual
1986610165.002022-10-152075Actual
405280.002021-04-147265Budget
10499364.002022-01-137365Actual
1986756047.002022-10-152175Actual
406168.002021-04-147265Actual
10500300.002022-01-137365Budget
198689272.002022-10-152275Actual
407336.002021-04-147365Actual
10501270.002022-01-137465Actual
198693828.002022-10-152375Actual
408300.002021-04-147365Budget
10502200.002022-01-137465Budget
1987018249.002022-10-152475Actual
409200.002021-04-147465Budget
105032800.002022-01-137665Budget
1987115282.002022-10-152875Actual
410248.002021-04-147465Actual
105041542.002022-01-137665Actual
19872133812.002022-10-152975Actual
411846.002021-04-147665Actual
10505686.002022-01-137765Actual
1987346019.002022-10-153175Actual
4121700.002021-04-147665Budget
10506550.002022-01-137765Budget
1987427258.002022-10-153275Actual
413550.002021-04-147765Budget
10507182.002022-01-137865Actual
1987520986.002022-10-153375Actual
414667.002021-04-147765Actual
10508200.002022-01-137865Budget
1987637870.002022-10-153475Actual
415178.002021-04-147865Actual
10509650.002022-01-138065Budget
1987763296.002022-10-153575Actual
416200.002021-04-147865Budget
10510690.002022-01-138065Actual
1987855240.002022-10-153775Actual
417650.002021-04-148065Budget
10511427.002022-01-138165Actual
1987928142.002022-10-153875Actual
418668.002021-04-148065Actual
10512380.002022-01-138165Budget
1988051712.002022-10-153975Actual
419414.002021-04-148165Actual
1051350.002022-01-138265Budget
1988122302.002022-10-154075Actual
420480.002021-04-148165Budget
1051442.002022-01-138265Actual
19882134897.002022-10-154375Actual
42140.002021-04-148265Budget
10515146.002022-01-138365Actual
19883971486.002022-10-154675Actual
42240.002021-04-148265Actual
10516100.002022-01-138365Budget
1988415961.002022-10-1510075Actual
423140.002021-04-148365Actual
10517100.002022-01-138465Budget
2082346644.002022-11-156015Actual
424200.002021-04-148365Budget
10518123.002022-01-138465Actual
208244307.002022-11-156115Actual
425100.002021-04-148465Budget
10519117.002022-01-138565Actual
208254307.002022-11-156215Actual
426116.002021-04-148465Actual
10520100.002022-01-138565Budget
20826570.002022-11-156515Actual
427112.002021-04-148565Actual
10521550.002022-01-138765Budget
20827518.002022-11-156615Actual
428100.002021-04-148565Budget
10522630.002022-01-138765Actual
20828263.002022-11-156715Actual
429550.002021-04-148765Budget
10523120.002022-01-138965Actual
20829195.002022-11-156815Actual
430630.002021-04-148765Actual
10524184.002022-01-139065Actual
2083057.002022-11-156915Actual
431113.002021-04-148965Actual
10525-147.002022-01-139165Actual
2083188.002022-11-157115Actual
432174.002021-04-149065Actual
10526246.002022-01-139265Actual
20832351.002022-11-157315Actual
433-139.002021-04-149165Actual
1052712261.002022-01-139465Actual
20833322.002022-11-157415Actual
434232.002021-04-149265Actual
105287.002022-01-139665Actual
20834394.002022-11-157615Actual
4354254.002021-04-149465Actual
10529138.002022-01-139765Actual
20835709.002022-11-157715Actual
4367.002021-04-149665Actual
1053038500.002022-01-139965Actual
20836201.002022-11-157815Actual
43795.002021-04-149765Actual
10531133106.002022-01-1310165Actual
20837803.002022-11-158015Actual
43838500.002021-04-149965Actual
10532153100.002022-01-1310165Budget
20838497.002022-11-158115Actual
43953300.002021-04-1410165Budget
10533190501.002022-01-13475Actual
2083950.002022-11-158215Actual
44056105.002021-04-1410165Actual
10534454012.002022-01-13675Actual
20840177.002022-11-158315Actual
44164261.002021-04-14475Actual
1053513118.002022-01-13775Actual
20841155.002022-11-158415Actual
44295647.002021-04-14675Actual
105369080.002022-01-13875Actual
20842142.002022-11-158515Actual
4432552.002021-04-14775Actual
1053773549.002022-01-131375Actual
20843675.002022-11-158715Actual
4441912.002021-04-14875Actual
1053846309.002022-01-131475Actual
20844201.002022-11-158915Actual
44515064.002021-04-141375Actual
1053985354.002022-01-131575Actual
20845309.002022-11-159015Actual
44610425.002021-04-141475Actual
105408232.002022-01-131875Actual
20846-247.002022-11-159115Actual
44717407.002021-04-141575Actual
1054126232.002022-01-131975Actual
20847412.002022-11-159215Actual
4488232.002021-04-141875Actual
105428561.002022-01-132075Actual
20848294.002022-11-159415Actual
44926232.002021-04-141975Actual
1054344653.002022-01-132175Actual
2084910.002022-11-159615Actual
4507738.002021-04-142075Actual
105447132.002022-01-132275Actual
20850119879.002022-11-151225Actual
45143030.002021-04-142175Actual
105452916.002022-01-132375Actual
2085120949.002022-11-155265Actual
4527062.002021-04-142275Actual
1054613589.002022-01-132475Actual
2085231424.002022-11-155365Actual
4532886.002021-04-142375Actual
1054712017.002022-01-132875Actual
20853153.002022-11-155465Actual
45415979.002021-04-142475Actual
10548105222.002022-01-132975Actual
2085485031.002022-11-155665Actual
45513062.002021-04-142875Actual
1054939702.002022-01-133175Actual
2085541262.002022-11-156065Actual
456114372.002021-04-142975Actual
1055017727.002022-01-133275Actual
208563387.002022-11-156165Actual
45734833.002021-04-143175Actual
1055117102.002022-01-133375Actual
208573810.002022-11-156265Actual
45817346.002021-04-143275Actual
208587856.002022-11-156365Actual
45916943.002021-04-143375Actual
20859608.002022-11-156565Actual
4606427.002021-04-143475Actual
20860553.002022-11-156665Actual
46123503.002021-04-143575Actual
20861270.002022-11-156765Actual
46219883.002021-04-143775Actual
20862203.002022-11-156865Actual
46320232.002021-04-143875Actual
2086361.002022-11-156965Actual
46435207.002021-04-143975Actual
2086488.002022-11-157165Actual
46519062.002021-04-144075Actual
20865262.002022-11-157265Actual
466350000.002021-04-144275Actual
20866361.002022-11-157365Actual
467-657203.802021-04-144375Actual
20867336.002022-11-157465Actual
468359790.802021-04-144575Actual
208682618.002022-11-157665Actual
469-51614.002021-04-144675Actual
20869716.002022-11-157765Actual
47013976.002021-04-1410075Actual
20870203.002022-11-157865Actual
145437080.002021-05-156015Actual
20871811.002022-11-158065Actual
145531600.002021-05-156015Budget
20872502.002022-11-158165Actual
14562700.002021-05-156115Budget
2087352.002022-11-158265Actual
14572966.002021-05-156115Actual
20874181.002022-11-158365Actual
14582595.002021-05-156215Actual
20875161.002022-11-158465Actual
14591900.002021-05-156215Budget
20876145.002022-11-158565Actual
1460480.002021-05-156515Budget
20877675.002022-11-158765Actual
1461540.002021-05-156515Actual
20878209.002022-11-158965Actual
1462491.002021-05-156615Actual
20879321.002022-11-159065Actual
1463380.002021-05-156615Budget
20880-257.002022-11-159165Actual
1464200.002021-05-156715Budget
20881428.002022-11-159265Actual
1465252.002021-05-156715Actual
2088233912.002022-11-159465Actual
1466189.002021-05-156815Actual
2088310.002022-11-159665Actual
1467200.002021-05-156815Budget
20884538.002022-11-159765Actual
146854.002021-05-156915Actual
2088543000.002022-11-159965Actual
146990.002021-05-157115Actual
20886349163.002022-11-1510165Actual
147090.002021-05-157115Budget
20887494396.002022-11-15475Actual
1471300.002021-05-157315Budget
20888518382.002022-11-15675Actual
1472362.002021-05-157315Actual
2088916746.002022-11-15775Actual
1473208.002021-05-157415Actual
2089010367.002022-11-15875Actual
1474200.002021-05-157415Budget
2089180867.002022-11-151375Actual
1475380.002021-05-157615Budget
2089246654.002022-11-151475Actual
1476441.002021-05-157615Actual
2089399529.002022-11-151575Actual
1477793.002021-05-157715Actual
2089410701.002022-11-151875Actual
1478650.002021-05-157715Budget
2089534101.002022-11-151975Actual
1479200.002021-05-157815Budget
2089610915.002022-11-152075Actual
1480255.002021-05-157815Actual
2089758455.002022-11-152175Actual
14811039.002021-05-158015Actual
208989088.002022-11-152275Actual
1482850.002021-05-158015Budget
208993828.002022-11-152375Actual
1483550.002021-05-158115Budget
2090019025.002022-11-152475Actual
1484643.002021-05-158115Actual
2090115622.002022-11-152875Actual
148568.002021-05-158215Actual
20902136788.002022-11-152975Actual
148660.002021-05-158215Budget
2090354934.002022-11-153175Actual
1487200.002021-05-158315Budget
2090425524.002022-11-153275Actual
1488238.002021-05-158315Actual
2090522025.002022-11-153375Actual
1489216.002021-05-158415Actual
2090633383.002022-11-153475Actual
1490200.002021-05-158415Budget
20907121643.002022-11-153575Actual
1491200.002021-05-158515Budget
2090892953.002022-11-153775Actual
1492190.002021-05-158515Actual
2090926827.002022-11-153875Actual
1493810.002021-05-158715Actual
2091047942.002022-11-153975Actual
1494750.002021-05-158715Budget
2091122798.002022-11-154075Actual
1495211.002021-05-158915Actual
20912-148500.002022-11-154375Actual
1496324.002021-05-159015Actual
209131064354.002022-11-154675Actual
1497-259.002021-05-159115Actual
2091416640.002022-11-1510075Actual
1498432.002021-05-159215Actual
2182453775.002022-12-136015Actual
1499285.002021-05-159415Actual
218256069.002022-12-136115Actual
15009.002021-05-159615Actual
218264414.002022-12-136215Actual
1501109465.002021-05-151225Actual
21827569.002022-12-136515Actual
150225756.002021-05-155265Actual
21828518.002022-12-136615Actual
150329600.002021-05-155265Budget
21829264.002022-12-136715Actual
150415300.002021-05-155365Budget
21830198.002022-12-136815Actual
150516097.002021-05-155365Actual
2183157.002022-12-136915Actual
1506707.002021-05-155465Actual
2183286.002022-12-137115Actual
1507800.002021-05-155465Budget
21833365.002022-12-137315Actual
150870700.002021-05-155665Budget
21834304.002022-12-137415Actual
150982201.002021-05-155665Actual
21835421.002022-12-137615Actual
15108048.002021-05-155765Actual
21836757.002022-12-137715Actual
151112900.002021-05-155765Budget
21837219.002022-12-137815Actual
151224960.002021-05-156065Actual
21838875.002022-12-138015Actual
151326400.002021-05-156065Budget
21839542.002022-12-138115Actual
15142600.002021-05-156165Budget
2184056.002022-12-138215Actual
15151996.002021-05-156165Actual
21841194.002022-12-138315Actual
15161497.002021-05-156265Actual
21842168.002022-12-138415Actual
15171800.002021-05-156265Budget
21843155.002022-12-138515Actual
15188700.002021-05-156365Budget
21844743.002022-12-138715Actual
151916097.002021-05-156365Actual
21845218.002022-12-138915Actual
1520306.002021-05-156565Actual
21846336.002022-12-139015Actual
1521380.002021-05-156565Budget
21847-269.002022-12-139115Actual
1522380.002021-05-156665Budget
21848448.002022-12-139215Actual
1523278.002021-05-156665Actual
21849318.002022-12-139415Actual
1524144.002021-05-156765Actual
2185011.002022-12-139615Actual
1525200.002021-05-156765Budget
2185194881.002022-12-131225Actual
1526200.002021-05-156865Budget
218526255.002022-12-135265Actual
1527108.002021-05-156865Actual
2185328151.002022-12-135365Actual
152831.002021-05-156965Actual
21854105578.002022-12-135665Actual
152960.002021-05-157165Actual
2185523459.002022-12-135765Actual
153070.002021-05-157165Budget
2185635880.002022-12-136065Actual
1531280.002021-05-157265Budget
218572945.002022-12-136165Actual
1532321.002021-05-157265Actual
218582209.002022-12-136265Actual
1533218.002021-05-157365Actual
2185911729.002022-12-136365Actual
1534300.002021-05-157365Budget
21860294.002022-12-136565Actual
1535200.002021-05-157465Budget
21861267.002022-12-136665Actual
1536175.002021-05-157465Actual
21862138.002022-12-136765Actual
15372703.002021-05-157665Actual
21863102.002022-12-136865Actual
15381700.002021-05-157665Budget
2186429.002022-12-136965Actual
1539550.002021-05-157765Budget
2186547.002022-12-137165Actual
1540507.002021-05-157765Actual
21866704.002022-12-137265Actual
1541162.002021-05-157865Actual
21867210.002022-12-137365Actual
1542200.002021-05-157865Budget
21868226.002022-12-137465Actual
1543650.002021-05-158065Budget
218692024.002022-12-137665Actual
1544617.002021-05-158065Actual
21870502.002022-12-137765Actual
1545382.002021-05-158165Actual
21871155.002022-12-137865Actual
1546480.002021-05-158165Budget
21872592.002022-12-138065Actual
154740.002021-05-158265Budget
21873366.002022-12-138165Actual
154838.002021-05-158265Actual
2187436.002022-12-138265Actual
1549132.002021-05-158365Actual
21875125.002022-12-138365Actual
1550200.002021-05-158365Budget
21876105.002022-12-138465Actual
1551100.002021-05-158465Budget
21877100.002022-12-138565Actual
1552114.002021-05-158465Actual
21878540.002022-12-138765Actual
1553105.002021-05-158565Actual
21879137.002022-12-138965Actual
1554100.002021-05-158565Budget
21880211.002022-12-139065Actual
1555550.002021-05-158765Budget
21881-169.002022-12-139165Actual
1556540.002021-05-158765Actual
21882281.002022-12-139265Actual
1557111.002021-05-158965Actual
2188323925.002022-12-139465Actual
1558171.002021-05-159065Actual
218848.002022-12-139665Actual
1559-137.002021-05-159165Actual
21885676.002022-12-139765Actual
1560228.002021-05-159265Actual
2188643000.002022-12-139965Actual
156129118.002021-05-159465Actual
21887312797.002022-12-1310165Actual
15626.002021-05-159665Actual
21888433796.002022-12-13475Actual
1563337.002021-05-159765Actual
21889464440.002022-12-13675Actual
156438500.002021-05-159965Actual
2189017035.002022-12-13775Actual
1565305900.002021-05-1510165Budget
218919288.002022-12-13875Actual
1566321957.002021-05-1510165Actual
2189265486.002022-12-131375Actual
1567508096.002021-05-15475Actual
2189341799.002022-12-131475Actual
1568316340.002021-05-15675Actual
21894101248.002022-12-131575Actual
156910302.002021-05-15775Actual
2189510701.002022-12-131875Actual
15706326.002021-05-15875Actual
2189634101.002022-12-131975Actual
157152196.002021-05-151375Actual
218979737.002022-12-132075Actual
157233532.002021-05-151475Actual
2189856047.002022-12-132175Actual
157368962.002021-05-151575Actual
218999088.002022-12-132275Actual
15748232.002021-05-151875Actual
219003790.002022-12-132375Actual
157526232.002021-05-151975Actual
2190117861.002022-12-132475Actual
15767491.002021-05-152075Actual
2190216640.002022-12-132875Actual
157738564.002021-05-152175Actual
21903145704.002022-12-132975Actual
15787062.002021-05-152275Actual
2190451238.002022-12-133175Actual
15792886.002021-05-152375Actual
2190525028.002022-12-133275Actual
158015680.002021-05-152475Actual
2190619116.002022-12-133375Actual
158112800.002021-05-152875Actual
2190732510.002022-12-133475Actual
1582112080.002021-05-152975Actual
2190878189.002022-12-133575Actual
158334458.002021-05-153175Actual
2190966310.002022-12-133775Actual
158417346.002021-05-153275Actual
2191024460.002022-12-133875Actual
158516943.002021-05-153375Actual
2191143647.002022-12-133975Actual
158622143.002021-05-153475Actual
2191224284.002022-12-134075Actual
158772588.002021-05-153575Actual
21913-245450.002022-12-134375Actual
158863996.002021-05-153775Actual
219141072000.002022-12-134675Actual
158918411.002021-05-153875Actual
2191515622.002022-12-1310075Actual
159039327.002021-05-153975Actual
2280145881.002023-01-136015Actual
159118680.002021-05-154075Actual
228023766.002023-01-136115Actual
1592710156.002021-05-154375Actual
228032825.002023-01-136215Actual
159358723.002021-05-154675Actual
22804396.002023-01-136515Actual
159413715.002021-05-1510075Actual
22805360.002023-01-136615Actual
257629440.002021-06-156015Actual
22806190.002023-01-136715Actual
257731600.002021-06-156015Budget
22807140.002023-01-136815Actual
25782700.002021-06-156115Budget
2280840.002023-01-136915Actual
25792355.002021-06-156115Actual
2280964.002023-01-137115Actual
25801472.002021-06-156215Actual
22810290.002023-01-137315Actual
25811900.002021-06-156215Budget
22811239.002023-01-137415Actual
2582480.002021-06-156515Budget
22812383.002023-01-137615Actual
2583328.002021-06-156515Actual
22813690.002023-01-137715Actual
2584298.002021-06-156615Actual
22814212.002023-01-137815Actual
2585380.002021-06-156615Budget
22815814.002023-01-138015Actual
2586200.002021-06-156715Budget
22816504.002023-01-138115Actual
2587160.002021-06-156715Actual
2281750.002023-01-138215Actual
2588120.002021-06-156815Actual
22818173.002023-01-138315Actual
2589200.002021-06-156815Budget
22819145.002023-01-138415Actual
259033.002021-06-156915Actual
22820138.002023-01-138515Actual
259148.002021-06-157115Actual
22821743.002023-01-138715Actual
259290.002021-06-157115Budget
22822189.002023-01-138915Actual
2593300.002021-06-157315Budget
22823290.002023-01-139015Actual
2594260.002021-06-157315Actual
22824-232.002023-01-139115Actual
2595157.002021-06-157415Actual
22825387.002023-01-139215Actual
2596200.002021-06-157415Budget
22826297.002023-01-139415Actual
2597380.002021-06-157615Budget
2282711.002023-01-139615Actual
2598360.002021-06-157615Actual
22828126589.002023-01-131225Actual
2599648.002021-06-157715Actual
228297595.002023-01-135265Actual
2600650.002021-06-157715Budget
2283022786.002023-01-135365Actual
2601200.002021-06-157815Budget
228313201.002023-01-135465Actual
2602224.002021-06-157815Actual
2283278998.002023-01-135665Actual
2603890.002021-06-158015Actual
2283339961.002023-01-136065Actual
2604850.002021-06-158015Budget
228344100.002023-01-136165Actual
2605550.002021-06-158115Budget
228354100.002023-01-136265Actual
2606551.002021-06-158115Actual
228368545.002023-01-136365Actual
260757.002021-06-158215Actual
22837601.002023-01-136565Actual
260860.002021-06-158215Budget
22838546.002023-01-136665Actual
2609200.002021-06-158315Budget
22839270.002023-01-136765Actual
2610200.002021-06-158315Actual
22840203.002023-01-136865Actual
2611177.002021-06-158415Actual
2284160.002023-01-136965Actual
2612200.002021-06-158415Budget
2284288.002023-01-137165Actual
2613200.002021-06-158515Budget
22843569.002023-01-137265Actual
2614160.002021-06-158515Actual
2615720.002021-06-158715Actual
2616750.002021-06-158715Budget
2617173.002021-06-158915Actual
2618266.002021-06-159015Actual
2619-213.002021-06-159115Actual
2620355.002021-06-159215Actual
2621243.002021-06-159415Actual
26228.002021-06-159615Actual
262353683.002021-06-151225Actual
262413562.002021-06-155265Actual
262519000.002021-06-155265Budget
262671400.002021-06-155665Budget
262771398.002021-06-155665Actual
26285650.002021-06-155765Actual
26295100.002021-06-155765Budget
263034240.002021-06-156065Actual
263126400.002021-06-156065Budget
26322600.002021-06-156165Budget
26334108.002021-06-156165Actual
26342054.002021-06-156265Actual
26351800.002021-06-156265Budget
26368700.002021-06-156365Budget
26376781.002021-06-156365Actual
2638400.002021-06-156565Actual
2639380.002021-06-156565Budget
2640380.002021-06-156665Budget
2641364.002021-06-156665Actual
2642192.002021-06-156765Actual
2643200.002021-06-156765Budget
2644200.002021-06-156865Budget
2645144.002021-06-156865Actual
264640.002021-06-156965Actual
264740.002021-06-157165Actual
264870.002021-06-157165Budget
2649280.002021-06-157265Budget
2650339.002021-06-157265Actual
2651291.002021-06-157365Actual
2652300.002021-06-157365Budget
2653200.002021-06-157465Budget
2654180.002021-06-157465Actual
26551650.002021-06-157665Actual
26561700.002021-06-157665Budget
2657550.002021-06-157765Budget
2658676.002021-06-157765Actual
2659224.002021-06-157865Actual
2660200.002021-06-157865Budget
2661650.002021-06-158065Budget
2662890.002021-06-158065Actual
2663551.002021-06-158165Actual
2664480.002021-06-158165Budget
266540.002021-06-158265Budget
266657.002021-06-158265Actual
2667200.002021-06-158365Actual
2668200.002021-06-158365Budget
2669100.002021-06-158465Budget
2670179.002021-06-158465Actual
2671160.002021-06-158565Actual
2672100.002021-06-158565Budget
2673550.002021-06-158765Budget
2674720.002021-06-158765Actual
2675175.002021-06-158965Actual
2676268.002021-06-159065Actual
2677-214.002021-06-159165Actual
2678358.002021-06-159265Actual
267913986.002021-06-159465Actual
26808.002021-06-159665Actual
2681371.002021-06-159765Actual
268238500.002021-06-159965Actual
2683161000.002021-06-1510165Budget
2684169526.002021-06-1510165Actual
2685212755.002021-06-15475Actual
2686271202.002021-06-15675Actual
26879491.002021-06-15775Actual
26885424.002021-06-15875Actual
268943121.002021-06-151375Actual
269024679.002021-06-151475Actual
269156410.002021-06-151575Actual
26928232.002021-06-151875Actual
269326232.002021-06-151975Actual
26948972.002021-06-152075Actual
269542001.002021-06-152175Actual
26967132.002021-06-152275Actual
26972945.002021-06-152375Actual
269816128.002021-06-152475Actual
269913062.002021-06-152875Actual
2700114372.002021-06-152975Actual
270139952.002021-06-153175Actual
270220968.002021-06-153275Actual
270315664.002021-06-153375Actual
270419933.002021-06-153475Actual
270550477.002021-06-153575Actual
270648962.002021-06-153775Actual
270720029.002021-06-153875Actual
270841949.002021-06-153975Actual
270919062.002021-06-154075Actual
2710312375.002021-06-154375Actual
271157496.002021-06-154675Actual
271214106.002021-06-1510075Actual
369828000.002021-07-156015Actual
369929000.002021-07-156015Budget
37003100.002021-07-156115Budget
37013080.002021-07-156115Actual
37022520.002021-07-156215Actual
37032200.002021-07-156215Budget
3704550.002021-07-156515Budget
3705553.002021-07-156515Actual
3706503.002021-07-156615Actual
3707480.002021-07-156615Budget
3708280.002021-07-156715Budget
3709252.002021-07-156715Actual
3710189.002021-07-156815Actual
3711200.002021-07-156815Budget
371255.002021-07-156915Actual
371363.002021-07-157115Actual
371490.002021-07-157115Budget
3715300.002021-07-157315Budget
3716336.002021-07-157315Actual
3717250.002021-07-157415Actual
3718200.002021-07-157415Budget
3719380.002021-07-157615Budget
3720371.002021-07-157615Actual
3721667.002021-07-157715Actual
3722650.002021-07-157715Budget
3723200.002021-07-157815Budget
3724194.002021-07-157815Actual
3725757.002021-07-158015Actual
3726850.002021-07-158015Budget
3727480.002021-07-158115Budget
3728468.002021-07-158115Actual
372948.002021-07-158215Actual
373050.002021-07-158215Budget
3731200.002021-07-158315Budget
3732167.002021-07-158315Actual
3733147.002021-07-158415Actual
3734200.002021-07-158415Budget
3735200.002021-07-158515Budget
3736133.002021-07-158515Actual
3737630.002021-07-158715Actual
3738650.002021-07-158715Budget
3739144.002021-07-158915Actual
3740220.002021-07-159015Actual
3741-176.002021-07-159115Actual
3742294.002021-07-159215Actual
3743207.002021-07-159415Actual
37447.002021-07-159615Actual
374537775.002021-07-151225Actual
37465610.002021-07-155265Actual
37476200.002021-07-155265Budget
37484800.002021-07-155365Budget
37495610.002021-07-155365Actual
375038587.002021-07-155665Actual
375161700.002021-07-155665Budget
375231680.002021-07-156065Actual
375328800.002021-07-156065Budget
37542600.002021-07-156165Budget
37552534.002021-07-156165Actual
37561900.002021-07-156265Actual
37571900.002021-07-156265Budget
375813000.002021-07-156365Budget
37592244.002021-07-156365Actual
3760424.002021-07-156565Actual
3761380.002021-07-156565Budget
3762380.002021-07-156665Budget
3763385.002021-07-156665Actual
3764200.002021-07-156765Actual
3765200.002021-07-156765Budget
3766200.002021-07-156865Budget

Generated 2024-05-14 19:29:38.211 UTC