[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002022-03-066015Actual
1979250815.002022-12-066015Actual
3046161438.002023-10-066015Actual
33033920.002021-06-056015Actual
1042540500.002022-03-066015Budget
197935735.002022-12-066115Actual
304626934.002023-10-066115Actual
33131600.002021-06-056015Budget
104264200.002022-03-066115Budget
197945214.002022-12-066215Actual
304634413.002023-10-066215Actual
3322700.002021-06-056115Budget
104274153.002022-03-066115Actual
19795726.002022-12-066515Actual
30464781.002023-10-066515Actual
3333731.002021-06-056115Actual
104283000.002022-03-066215Budget
19796660.002022-12-066615Actual
30465710.002023-10-066615Actual
3342035.002021-06-056215Actual
104293776.002022-03-066215Actual
19797322.002022-12-066715Actual
30466365.002023-10-066715Actual
3351900.002021-06-056215Budget
10430712.002022-03-066515Actual
19798248.002022-12-066815Actual
30467265.002023-10-066815Actual
336480.002021-06-056515Budget
10431550.002022-03-066515Budget
1979973.002022-12-066915Actual
3046878.002023-10-066915Actual
337440.002021-06-056515Actual
10432647.002022-03-066615Actual
19800107.002022-12-067115Actual
30469114.002023-10-067115Actual
338400.002021-06-056615Actual
10433480.002022-03-066615Budget
19801429.002022-12-067315Actual
30470508.002023-10-067315Actual
339380.002021-06-056615Budget
10434320.002022-03-066715Actual
19802363.002022-12-067415Actual
30471356.002023-10-067415Actual
340200.002021-06-056715Budget
10435280.002022-03-066715Budget
19803449.002022-12-067615Actual
30472624.002023-10-067615Actual
341208.002021-06-056715Actual
10436200.002022-03-066815Budget
19804809.002022-12-067715Actual
304731122.002023-10-067715Actual
342152.002021-06-056815Actual
10437240.002022-03-066815Actual
19805208.002022-12-067815Actual
30474321.002023-10-067815Actual
343200.002021-06-056815Budget
1043871.002022-03-066915Actual
19806788.002022-12-068015Actual
304751243.002023-10-068015Actual
34444.002021-06-056915Actual
10439100.002022-03-067115Budget
19807488.002022-12-068115Actual
30476770.002023-10-068115Actual
34564.002021-06-057115Actual
10440104.002022-03-067115Actual
1980847.002022-12-068215Actual
3047776.002023-10-068215Actual
34690.002021-06-057115Budget
10441416.002022-03-067315Actual
19809163.002022-12-068315Actual
30478264.002023-10-068315Actual
347300.002021-06-057315Budget
10442400.002022-03-067315Budget
19810135.002022-12-068415Actual
30479221.002023-10-068415Actual
348301.002021-06-057315Actual
10443276.002022-03-067415Actual
19811131.002022-12-068515Actual
30480211.002023-10-068515Actual
349192.002021-06-057415Actual
10444200.002022-03-067415Budget
19812743.002022-12-068715Actual
304811134.002023-10-068715Actual
350200.002021-06-057415Budget
10445380.002022-03-067615Budget
19813176.002022-12-068915Actual
30482240.002023-10-068915Actual
351380.002021-06-057615Budget
10446440.002022-03-067615Actual
19814270.002022-12-069015Actual
30483369.002023-10-069015Actual
352384.002021-06-057615Actual
10447650.002022-03-067715Budget
19815-216.002022-12-069115Actual
30484-295.002023-10-069115Actual
353691.002021-06-057715Actual
10448792.002022-03-067715Actual
19816360.002022-12-069215Actual
30485492.002023-10-069215Actual
354650.002021-06-057715Budget
10449200.002022-03-067815Budget
19817288.002022-12-069415Actual
30486299.002023-10-069415Actual
355200.002021-06-057815Budget
10450214.002022-03-067815Actual
1981811.002022-12-069615Actual
3048714.002023-10-069615Actual
356210.002021-06-057815Actual
10451831.002022-03-068015Actual
1981989174.002022-12-061225Actual
30488167982.002023-10-061225Actual
357806.002021-06-058015Actual
10452850.002022-03-068015Budget
1982022063.002022-12-065265Actual
3048929356.002023-10-065265Actual
358850.002021-06-058015Budget
10453514.002022-03-068115Actual
198214136.002022-12-065365Actual
304909785.002023-10-065365Actual
359550.002021-06-058115Budget
10454480.002022-03-068115Budget
198222255.002022-12-065465Actual
3049111.002023-10-065465Actual
360499.002021-06-058115Actual
1045550.002022-03-068215Budget
1982361159.002022-12-065665Actual
30492129640.002023-10-065665Actual
36149.002021-06-058215Actual
1045651.002022-03-068215Actual
1982427579.002022-12-065765Actual
304937339.002023-10-065765Actual
36260.002021-06-058215Budget
10457200.002022-03-068315Budget
1982538033.002022-12-066065Actual
3049449639.002023-10-066065Actual
363200.002021-06-058315Budget
10458180.002022-03-068315Actual
198263512.002022-12-066165Actual
304955603.002023-10-066165Actual
364172.002021-06-058315Actual
10459156.002022-03-068415Actual
198272342.002022-12-066265Actual
304964074.002023-10-066265Actual
365147.002021-06-058415Actual
10460200.002022-03-068415Budget
198284136.002022-12-066365Actual
304978807.002023-10-066365Actual
366200.002021-06-058415Budget
10461144.002022-03-068515Actual
19829336.002022-12-066565Actual
30498723.002023-10-066565Actual
367200.002021-06-058515Budget
10462200.002022-03-068515Budget
19830305.002022-12-066665Actual
30499657.002023-10-066665Actual
368138.002021-06-058515Actual
10463650.002022-03-068715Budget
19831156.002022-12-066765Actual
30500327.002023-10-066765Actual
369720.002021-06-058715Actual
10464720.002022-03-068715Actual
19832120.002022-12-066865Actual
30501248.002023-10-066865Actual
370750.002021-06-058715Budget
10465153.002022-03-068915Actual
1983334.002022-12-066965Actual
3050272.002023-10-066965Actual
371144.002021-06-058915Actual
10466235.002022-03-069015Actual
1983447.002022-12-067165Actual
30503103.002023-10-067165Actual
372220.002021-06-059015Actual
10467-188.002022-03-069115Actual
19835827.002022-12-067265Actual
30504880.002023-10-067265Actual
373-176.002021-06-059115Actual
10468313.002022-03-069215Actual
19836234.002022-12-067365Actual
30505450.002023-10-067365Actual
374294.002021-06-059215Actual
10469228.002022-03-069415Actual
19837250.002022-12-067465Actual
30506378.002023-10-067465Actual
375219.002021-06-059415Actual
104708.002022-03-069615Actual
198381877.002022-12-067665Actual
305074138.002023-10-067665Actual
3768.002021-06-059615Actual
1047140819.002022-03-061225Actual
19839518.002022-12-067765Actual
30508917.002023-10-067765Actual
37717392.002021-06-051225Actual
1047210648.002022-03-065265Actual
19840161.002022-12-067865Actual
30509266.002023-10-067865Actual
3781683.002021-06-055265Actual
1047311200.002022-03-065265Budget
19841623.002022-12-068065Actual
305101081.002023-10-068065Actual
3792200.002021-06-055265Budget
1047451900.002022-03-065665Budget
19842386.002022-12-068165Actual
30511669.002023-10-068165Actual
380-250.002021-06-055365Budget
1047545149.002022-03-065665Actual
1984338.002022-12-068265Actual
3051268.002023-10-068265Actual
381-561.002021-06-055365Actual
104764436.002022-03-065765Actual
19844135.002022-12-068365Actual
30513241.002023-10-068365Actual
38221575.002021-06-055665Actual
104774000.002022-03-065765Budget
19845117.002022-12-068465Actual
30514212.002023-10-068465Actual
38322700.002021-06-055665Budget
1047833810.002022-03-066065Actual
19846108.002022-12-068565Actual
30515193.002023-10-068565Actual
384500.002021-06-055765Budget
1047929300.002022-03-066065Budget
19847540.002022-12-068765Actual
30516891.002023-10-068765Actual
385467.002021-06-055765Actual
104803816.002022-03-066165Actual
19848153.002022-12-068965Actual
30517229.002023-10-068965Actual
38625480.002021-06-056065Actual
104812600.002022-03-066165Budget
19849235.002022-12-069065Actual
30518353.002023-10-069065Actual
38726400.002021-06-056065Budget
104823469.002022-03-066265Actual
19850-188.002022-12-069165Actual
30519-282.002023-10-069165Actual
3882600.002021-06-056165Budget
104832100.002022-03-066265Budget
19851313.002022-12-069265Actual
30520470.002023-10-069265Actual
3892038.002021-06-056165Actual
104849600.002022-03-066365Budget
1985230144.002022-12-069465Actual
3052139205.002023-10-069465Actual
3902293.002021-06-056265Actual
104853993.002022-03-066365Actual
198538.002022-12-069665Actual
3052211.002023-10-069665Actual
3911800.002021-06-056265Budget
10486616.002022-03-066565Actual
19854459.002022-12-069765Actual
305231031.002023-10-069765Actual
3928700.002021-06-056365Budget
10487480.002022-03-066565Budget
1985538500.002022-12-069965Actual
3052443000.002023-10-069965Actual
3932244.002021-06-056365Actual
10488380.002022-03-066665Budget
19856275798.002022-12-0610165Actual
30525489268.002023-10-0610165Actual
394553.002021-06-056565Actual
10489560.002022-03-066665Actual
19857514972.002022-12-06475Actual
30526681549.002023-10-06475Actual
395380.002021-06-056565Budget
10490200.002022-03-066765Budget
19858575542.002022-12-06675Actual
30527790647.002023-10-06675Actual
396380.002021-06-056665Budget
10491273.002022-03-066765Actual
1985920486.002022-12-06775Actual
3052821297.002023-10-06775Actual
397503.002021-06-056665Actual
10492210.002022-03-066865Actual
1986011510.002022-12-06875Actual
3052915812.002023-10-06875Actual
398252.002021-06-056765Actual
10493200.002022-03-066865Budget
1986192374.002022-12-061375Actual
30530115039.002023-10-061375Actual
399200.002021-06-056765Budget
1049462.002022-03-066965Actual
1986253525.002022-12-061475Actual
3053185389.002023-10-061475Actual
400200.002021-06-056865Budget
1049580.002022-03-067165Budget
19863124317.002022-12-061575Actual
30532143897.002023-10-061575Actual
401189.002021-06-056865Actual
1049691.002022-03-067165Actual
1986410701.002022-12-061875Actual
3053314817.002023-10-061875Actual
40255.002021-06-056965Actual
10497650.002022-03-067265Budget
1986534101.002022-12-061975Actual
3053447217.002023-10-061975Actual
40349.002021-06-057165Actual
10498266.002022-03-067265Actual
1986610165.002022-12-062075Actual
3053513483.002023-10-062075Actual
40470.002021-06-057165Budget
10499364.002022-03-067365Actual
1986756047.002022-12-062175Actual
3053674423.002023-10-062175Actual
405280.002021-06-057265Budget
10500300.002022-03-067365Budget
198689272.002022-12-062275Actual
3053712711.002023-10-062275Actual
406168.002021-06-057265Actual
10501270.002022-03-067465Actual
198693828.002022-12-062375Actual
305385248.002023-10-062375Actual
407336.002021-06-057365Actual
10502200.002022-03-067465Budget
1987018249.002022-12-062475Actual
3053925268.002023-10-062475Actual
408300.002021-06-057365Budget
105032800.002022-03-067665Budget
1987115282.002022-12-062875Actual
3054021395.002023-10-062875Actual
409200.002021-06-057465Budget
105041542.002022-03-067665Actual
19872133812.002022-12-062975Actual
30541187338.002023-10-062975Actual
410248.002021-06-057465Actual
10505686.002022-03-067765Actual
1987346019.002022-12-063175Actual
3054268667.002023-10-063175Actual
411846.002021-06-057665Actual
10506550.002022-03-067765Budget
1987427258.002022-12-063275Actual
3054337056.002023-10-063275Actual
4121700.002021-06-057665Budget
10507182.002022-03-067865Actual
1987520986.002022-12-063375Actual
3054426757.002023-10-063375Actual
413550.002021-06-057765Budget
10508200.002022-03-067865Budget
1987637870.002022-12-063475Actual
3054559219.002023-10-063475Actual
414667.002021-06-057765Actual
10509650.002022-03-068065Budget
1987763296.002022-12-063575Actual
30546164374.002023-10-063575Actual
415178.002021-06-057865Actual
10510690.002022-03-068065Actual
1987855240.002022-12-063775Actual
30547163032.002023-10-063775Actual
416200.002021-06-057865Budget
10511427.002022-03-068165Actual
1987928142.002022-12-063875Actual
3054835689.002023-10-063875Actual
417650.002021-06-058065Budget
10512380.002022-03-068165Budget
1988051712.002022-12-063975Actual
3054958679.002023-10-063975Actual
418668.002021-06-058065Actual
1051350.002022-03-068265Budget
1988122302.002022-12-064075Actual
3055031223.002023-10-064075Actual
419414.002021-06-058165Actual
1051442.002022-03-068265Actual
19882134897.002022-12-064375Actual
30551649329.002023-10-064375Actual
420480.002021-06-058165Budget
10515146.002022-03-068365Actual
19883971486.002022-12-064675Actual
30552689921.002023-10-064675Actual
42140.002021-06-058265Budget
10516100.002022-03-068365Budget
1988415961.002022-12-0610075Actual
3055322100.002023-10-0610075Actual
42240.002021-06-058265Actual
10517100.002022-03-068465Budget
2082346644.002023-01-066015Actual
3158763342.002023-11-056015Actual
423140.002021-06-058365Actual
10518123.002022-03-068465Actual
208244307.002023-01-066115Actual
315887799.002023-11-056115Actual
424200.002021-06-058365Budget
10519117.002022-03-068565Actual
208254307.002023-01-066215Actual
315896499.002023-11-056215Actual
425100.002021-06-058465Budget
10520100.002022-03-068565Budget
20826570.002023-01-066515Actual
315901215.002023-11-056515Actual
426116.002021-06-058465Actual
10521550.002022-03-068765Budget
20827518.002023-01-066615Actual
315911105.002023-11-056615Actual
427112.002021-06-058565Actual
10522630.002022-03-068765Actual
20828263.002023-01-066715Actual
31592540.002023-11-056715Actual
428100.002021-06-058565Budget
10523120.002022-03-068965Actual
20829195.002023-01-066815Actual
31593405.002023-11-056815Actual
429550.002021-06-058765Budget
10524184.002022-03-069065Actual
2083057.002023-01-066915Actual
31594122.002023-11-056915Actual
430630.002021-06-058765Actual
10525-147.002022-03-069165Actual
2083188.002023-01-067115Actual
31595176.002023-11-057115Actual
431113.002021-06-058965Actual
10526246.002022-03-069265Actual
20832351.002023-01-067315Actual
31596702.002023-11-057315Actual
432174.002021-06-059065Actual
1052712261.002022-03-069465Actual
20833322.002023-01-067415Actual
31597466.002023-11-057415Actual
433-139.002021-06-059165Actual
105287.002022-03-069665Actual
20834394.002023-01-067615Actual
31598743.002023-11-057615Actual
434232.002021-06-059265Actual
10529138.002022-03-069765Actual
20835709.002023-01-067715Actual
315991337.002023-11-057715Actual
4354254.002021-06-059465Actual
1053038500.002022-03-069965Actual
20836201.002023-01-067815Actual
31600343.002023-11-057815Actual
4367.002021-06-059665Actual
10531133106.002022-03-0610165Actual
20837803.002023-01-068015Actual
316011318.002023-11-058015Actual
43795.002021-06-059765Actual
10532153100.002022-03-0610165Budget
20838497.002023-01-068115Actual
31602815.002023-11-058115Actual
43838500.002021-06-059965Actual
10533190501.002022-03-06475Actual
2083950.002023-01-068215Actual
3160380.002023-11-058215Actual
43953300.002021-06-0510165Budget
10534454012.002022-03-06675Actual
20840177.002023-01-068315Actual
31604279.002023-11-058315Actual
44056105.002021-06-0510165Actual
1053513118.002022-03-06775Actual
20841155.002023-01-068415Actual
31605235.002023-11-058415Actual
44164261.002021-06-05475Actual
105369080.002022-03-06875Actual
20842142.002023-01-068515Actual
31606223.002023-11-058515Actual
44295647.002021-06-05675Actual
1053773549.002022-03-061375Actual
20843675.002023-01-068715Actual
316071215.002023-11-058715Actual
4432552.002021-06-05775Actual
1053846309.002022-03-061475Actual
20844201.002023-01-068915Actual
31608255.002023-11-058915Actual
4441912.002021-06-05875Actual
1053985354.002022-03-061575Actual
20845309.002023-01-069015Actual
31609391.002023-11-059015Actual
44515064.002021-06-051375Actual
105408232.002022-03-061875Actual
20846-247.002023-01-069115Actual
31610-313.002023-11-059115Actual
44610425.002021-06-051475Actual
1054126232.002022-03-061975Actual
20847412.002023-01-069215Actual
31611522.002023-11-059215Actual
44717407.002021-06-051575Actual
105428561.002022-03-062075Actual
20848294.002023-01-069415Actual
31612317.002023-11-059415Actual
4488232.002021-06-051875Actual
1054344653.002022-03-062175Actual
2084910.002023-01-069615Actual
3161315.002023-11-059615Actual
44926232.002021-06-051975Actual
105447132.002022-03-062275Actual
20850119879.002023-01-061225Actual
31614159809.002023-11-051225Actual
4507738.002021-06-052075Actual
105452916.002022-03-062375Actual
2085120949.002023-01-065265Actual
3161517756.002023-11-055265Actual
45143030.002021-06-052175Actual
1054613589.002022-03-062475Actual
2085231424.002023-01-065365Actual
3161617756.002023-11-055365Actual
4527062.002021-06-052275Actual
1054712017.002022-03-062875Actual
20853153.002023-01-065465Actual
31617631.002023-11-055465Actual
4532886.002021-06-052375Actual
10548105222.002022-03-062975Actual
2085485031.002023-01-065665Actual
31618123781.002023-11-055665Actual
45415979.002021-06-052475Actual
1054939702.002022-03-063175Actual
2085541262.002023-01-066065Actual
3161926634.002023-11-055765Actual
45513062.002021-06-052875Actual
1055017727.002022-03-063275Actual
208563387.002023-01-066165Actual
3162055973.002023-11-056065Actual
456114372.002021-06-052975Actual
1055117102.002022-03-063375Actual
208573810.002023-01-066265Actual
316215743.002023-11-056165Actual
45734833.002021-06-053175Actual
208587856.002023-01-066365Actual
316224595.002023-11-056265Actual
45817346.002021-06-053275Actual
20859608.002023-01-066565Actual
316237990.002023-11-056365Actual
45916943.002021-06-053375Actual
20860553.002023-01-066665Actual
31624842.002023-11-056565Actual
4606427.002021-06-053475Actual
20861270.002023-01-066765Actual
31625766.002023-11-056665Actual
46123503.002021-06-053575Actual
20862203.002023-01-066865Actual
31626386.002023-11-056765Actual
46219883.002021-06-053775Actual
2086361.002023-01-066965Actual
31627293.002023-11-056865Actual
46320232.002021-06-053875Actual
2086488.002023-01-067165Actual
3162884.002023-11-056965Actual
46435207.002021-06-053975Actual
20865262.002023-01-067265Actual
31629122.002023-11-057165Actual
46519062.002021-06-054075Actual
20866361.002023-01-067365Actual
31630399.002023-11-057265Actual
466350000.002021-06-054275Actual
20867336.002023-01-067465Actual
31631532.002023-11-057365Actual
467-657203.802021-06-054375Actual
208682618.002023-01-067665Actual
31632388.002023-11-057465Actual
468359790.802021-06-054575Actual
20869716.002023-01-067765Actual
316333894.002023-11-057665Actual
469-51614.002021-06-054675Actual
20870203.002023-01-067865Actual
316341085.002023-11-057765Actual
47013976.002021-06-0510075Actual
20871811.002023-01-068065Actual
31635306.002023-11-057865Actual
145437080.002021-07-066015Actual
20872502.002023-01-068165Actual
316361229.002023-11-058065Actual
145531600.002021-07-066015Budget
2087352.002023-01-068265Actual
31637761.002023-11-058165Actual
14562700.002021-07-066115Budget
20874181.002023-01-068365Actual
3163876.002023-11-058265Actual
14572966.002021-07-066115Actual
20875161.002023-01-068465Actual
31639266.002023-11-058365Actual
14582595.002021-07-066215Actual
20876145.002023-01-068565Actual
31640231.002023-11-058465Actual
14591900.002021-07-066215Budget
20877675.002023-01-068765Actual
31641212.002023-11-058565Actual
1460480.002021-07-066515Budget
20878209.002023-01-068965Actual
316421053.002023-11-058765Actual
1461540.002021-07-066515Actual
20879321.002023-01-069065Actual
31643251.002023-11-058965Actual
1462491.002021-07-066615Actual
20880-257.002023-01-069165Actual
31644386.002023-11-059065Actual
1463380.002021-07-066615Budget
20881428.002023-01-069265Actual
31645-309.002023-11-059165Actual
1464200.002021-07-066715Budget
2088233912.002023-01-069465Actual
31646514.002023-11-059265Actual
1465252.002021-07-066715Actual
2088310.002023-01-069665Actual
3164729715.002023-11-059465Actual
1466189.002021-07-066815Actual
20884538.002023-01-069765Actual
3164813.002023-11-059665Actual
1467200.002021-07-066815Budget
2088543000.002023-01-069965Actual
316491113.002023-11-059765Actual
146854.002021-07-066915Actual
20886349163.002023-01-0610165Actual
3165043000.002023-11-059965Actual
146990.002021-07-067115Actual
20887494396.002023-01-06475Actual
31651443914.002023-11-0510165Actual
147090.002021-07-067115Budget
20888518382.002023-01-06675Actual
31652606055.002023-11-05475Actual
1471300.002021-07-067315Budget
2088916746.002023-01-06775Actual
31653682174.002023-11-05675Actual
1472362.002021-07-067315Actual
2089010367.002023-01-06875Actual
3165420608.002023-11-05775Actual
1473208.002021-07-067415Actual
2089180867.002023-01-061375Actual
3165513643.002023-11-05875Actual
1474200.002021-07-067415Budget
2089246654.002023-01-061475Actual
3165693116.002023-11-051375Actual
1475380.002021-07-067615Budget
2089399529.002023-01-061575Actual
3165773674.002023-11-051475Actual
1476441.002021-07-067615Actual
2089410701.002023-01-061875Actual
31658140527.002023-11-051575Actual
1477793.002021-07-067715Actual
2089534101.002023-01-061975Actual
3165914817.002023-11-051875Actual
1478650.002021-07-067715Budget
2089610915.002023-01-062075Actual
3166047217.002023-11-051975Actual
1479200.002021-07-067815Budget
2089758455.002023-01-062175Actual
3166115261.002023-11-052075Actual
1480255.002021-07-067815Actual
208989088.002023-01-062275Actual
3166275018.002023-11-052175Actual
14811039.002021-07-068015Actual
208993828.002023-01-062375Actual
3166312838.002023-11-052275Actual
1482850.002021-07-068015Budget
2090019025.002023-01-062475Actual
316645301.002023-11-052375Actual
1483550.002021-07-068115Budget
2090115622.002023-01-062875Actual
3166527150.002023-11-052475Actual
1484643.002021-07-068115Actual
20902136788.002023-01-062975Actual
3166624216.002023-11-052875Actual
148568.002021-07-068215Actual
2090354934.002023-01-063175Actual
31667212040.002023-11-052975Actual
148660.002021-07-068215Budget
2090425524.002023-01-063275Actual
3166867818.002023-11-053175Actual
1487200.002021-07-068315Budget
2090522025.002023-01-063375Actual
3166931223.002023-11-053275Actual
1488238.002021-07-068315Actual
2090633383.002023-01-063475Actual
3167025894.002023-11-053375Actual
1489216.002021-07-068415Actual
20907121643.002023-01-063575Actual
3167144887.002023-11-053475Actual
1490200.002021-07-068415Budget
2090892953.002023-01-063775Actual
31672180800.002023-11-053575Actual
1491200.002021-07-068515Budget
2090926827.002023-01-063875Actual
31673161199.002023-11-053775Actual
1492190.002021-07-068515Actual
2091047942.002023-01-063975Actual
3167438602.002023-11-053875Actual
1493810.002021-07-068715Actual
2091122798.002023-01-064075Actual
3167570615.002023-11-053975Actual
1494750.002021-07-068715Budget
20912-148500.002023-01-064375Actual
3167635340.002023-11-054075Actual
1495211.002021-07-068915Actual
209131064354.002023-01-064675Actual
31677294113.002023-11-054375Actual
1496324.002021-07-069015Actual
2091416640.002023-01-0610075Actual
31678776715.002023-11-054675Actual
1497-259.002021-07-069115Actual
2182453775.002023-02-036015Actual
3167923746.002023-11-0510075Actual
1498432.002021-07-069215Actual
218256069.002023-02-036115Actual
3271159119.002023-12-066015Actual
1499285.002021-07-069415Actual
218264414.002023-02-036215Actual
327126066.002023-12-066115Actual
15009.002021-07-069615Actual
21827569.002023-02-036515Actual
327134853.002023-12-066215Actual
1501109465.002021-07-061225Actual
21828518.002023-02-036615Actual
32714869.002023-12-066515Actual
150225756.002021-07-065265Actual
21829264.002023-02-036715Actual
32715791.002023-12-066615Actual
150329600.002021-07-065265Budget
21830198.002023-02-036815Actual
32716403.002023-12-066715Actual
150415300.002021-07-065365Budget
2183157.002023-02-036915Actual
32717302.002023-12-066815Actual
150516097.002021-07-065365Actual
2183286.002023-02-037115Actual
3271887.002023-12-066915Actual
1506707.002021-07-065465Actual
21833365.002023-02-037315Actual
32719131.002023-12-067115Actual
1507800.002021-07-065465Budget
21834304.002023-02-037415Actual
32720556.002023-12-067315Actual
150870700.002021-07-065665Budget
21835421.002023-02-037615Actual
32721383.002023-12-067415Actual
150982201.002021-07-065665Actual
21836757.002023-02-037715Actual
32722643.002023-12-067615Actual
15108048.002021-07-065765Actual
21837219.002023-02-037815Actual
327231157.002023-12-067715Actual
151112900.002021-07-065765Budget
21838875.002023-02-038015Actual
32724330.002023-12-067815Actual
151224960.002021-07-066065Actual
21839542.002023-02-038115Actual
327251336.002023-12-068015Actual
151326400.002021-07-066065Budget
2184056.002023-02-038215Actual
32726827.002023-12-068115Actual
15142600.002021-07-066165Budget
21841194.002023-02-038315Actual
3272784.002023-12-068215Actual
15151996.002021-07-066165Actual
21842168.002023-02-038415Actual
32728293.002023-12-068315Actual
15161497.002021-07-066265Actual
21843155.002023-02-038515Actual
32729257.002023-12-068415Actual
15171800.002021-07-066265Budget
21844743.002023-02-038715Actual
32730234.002023-12-068515Actual
15188700.002021-07-066365Budget
21845218.002023-02-038915Actual
327311134.002023-12-068715Actual
151916097.002021-07-066365Actual
21846336.002023-02-039015Actual
32732278.002023-12-068915Actual
1520306.002021-07-066565Actual
21847-269.002023-02-039115Actual
32733428.002023-12-069015Actual
1521380.002021-07-066565Budget
21848448.002023-02-039215Actual
32734-342.002023-12-069115Actual
1522380.002021-07-066665Budget
21849318.002023-02-039415Actual
32735571.002023-12-069215Actual
1523278.002021-07-066665Actual
2185011.002023-02-039615Actual
32736321.002023-12-069415Actual
1524144.002021-07-066765Actual
2185194881.002023-02-031225Actual
3273714.002023-12-069615Actual
1525200.002021-07-066765Budget
218526255.002023-02-035265Actual
3273858263.002023-12-061225Actual
1526200.002021-07-066865Budget
2185328151.002023-02-035365Actual
327393884.002023-12-065265Actual
1527108.002021-07-066865Actual
21854105578.002023-02-035665Actual
327407768.002023-12-065365Actual
152831.002021-07-066965Actual
2185523459.002023-02-035765Actual
327411.002023-12-065465Actual
152960.002021-07-067165Actual
2185635880.002023-02-036065Actual
3274256234.002023-12-065665Actual
153070.002021-07-067165Budget
218572945.002023-02-036165Actual
327432913.002023-12-065765Actual
1531280.002021-07-067265Budget
218582209.002023-02-036265Actual
3274457587.002023-12-066065Actual
1532321.002021-07-067265Actual
2185911729.002023-02-036365Actual
327455317.002023-12-066165Actual
1533218.002021-07-067365Actual
21860294.002023-02-036565Actual
327465909.002023-12-066265Actual
1534300.002021-07-067365Budget
21861267.002023-02-036665Actual
327478739.002023-12-066365Actual
1535200.002021-07-067465Budget
21862138.002023-02-036765Actual
32748983.002023-12-066565Actual
1536175.002021-07-067465Actual
21863102.002023-02-036865Actual
32749894.002023-12-066665Actual
15372703.002021-07-067665Actual
2186429.002023-02-036965Actual
32750445.002023-12-066765Actual
15381700.002021-07-067665Budget
2186547.002023-02-037165Actual
32751339.002023-12-066865Actual
1539550.002021-07-067765Budget
21866704.002023-02-037265Actual
3275298.002023-12-066965Actual
1540507.002021-07-067765Actual
21867210.002023-02-037365Actual
32753152.002023-12-067165Actual
1541162.002021-07-067865Actual
21868226.002023-02-037465Actual
32754698.002023-12-067265Actual
1542200.002021-07-067865Budget
218692024.002023-02-037665Actual
32755593.002023-12-067365Actual
1543650.002021-07-068065Budget
21870502.002023-02-037765Actual
32756434.002023-12-067465Actual
1544617.002021-07-068065Actual
21871155.002023-02-037865Actual
327572142.002023-12-067665Actual
1545382.002021-07-068165Actual
21872592.002023-02-038065Actual
327581137.002023-12-067765Actual
1546480.002021-07-068165Budget
21873366.002023-02-038165Actual
32759311.002023-12-067865Actual
154740.002021-07-068265Budget
2187436.002023-02-038265Actual
327601277.002023-12-068065Actual
154838.002021-07-068265Actual
21875125.002023-02-038365Actual
32761790.002023-12-068165Actual
1549132.002021-07-068365Actual
21876105.002023-02-038465Actual
3276281.002023-12-068265Actual
1550200.002021-07-068365Budget
21877100.002023-02-038565Actual
32763282.002023-12-068365Actual
1551100.002021-07-068465Budget
21878540.002023-02-038765Actual
32764250.002023-12-068465Actual
1552114.002021-07-068465Actual
21879137.002023-02-038965Actual
32765226.002023-12-068565Actual
1553105.002021-07-068565Actual
21880211.002023-02-039065Actual
327661053.002023-12-068765Actual
1554100.002021-07-068565Budget
21881-169.002023-02-039165Actual
32767271.002023-12-068965Actual
1555550.002021-07-068765Budget
21882281.002023-02-039265Actual
32768417.002023-12-069065Actual
1556540.002021-07-068765Actual
2188323925.002023-02-039465Actual
32769-334.002023-12-069165Actual
1557111.002021-07-068965Actual
218848.002023-02-039665Actual
32770556.002023-12-069265Actual
1558171.002021-07-069065Actual
21885676.002023-02-039765Actual
3277113707.002023-12-069465Actual
1559-137.002021-07-069165Actual
2188643000.002023-02-039965Actual
3277213.002023-12-069665Actual
1560228.002021-07-069265Actual
21887312797.002023-02-0310165Actual
32773295.002023-12-069765Actual
156129118.002021-07-069465Actual
21888433796.002023-02-03475Actual
3277443000.002023-12-069965Actual
15626.002021-07-069665Actual
21889464440.002023-02-03675Actual
32775194213.002023-12-0610165Actual
1563337.002021-07-069765Actual
2189017035.002023-02-03775Actual
32776247387.002023-12-06475Actual
156438500.002021-07-069965Actual
218919288.002023-02-03875Actual
32777599504.002023-12-06675Actual
1565305900.002021-07-0610165Budget
2189265486.002023-02-031375Actual
3277818038.002023-12-06775Actual
1566321957.002021-07-0610165Actual
2189341799.002023-02-031475Actual
3277911990.002023-12-06875Actual
1567508096.002021-07-06475Actual
21894101248.002023-02-031575Actual
3278097119.002023-12-061375Actual
1568316340.002021-07-06675Actual
2189510701.002023-02-031875Actual
2189634101.002023-02-031975Actual
218979737.002023-02-032075Actual
2189856047.002023-02-032175Actual
218999088.002023-02-032275Actual
219003790.002023-02-032375Actual
2190117861.002023-02-032475Actual
2190216640.002023-02-032875Actual
21903145704.002023-02-032975Actual
2190451238.002023-02-033175Actual
2190525028.002023-02-033275Actual
2190619116.002023-02-033375Actual
2190732510.002023-02-033475Actual
2190878189.002023-02-033575Actual
2190966310.002023-02-033775Actual
2191024460.002023-02-033875Actual
2191143647.002023-02-033975Actual
2191224284.002023-02-034075Actual
21913-245450.002023-02-034375Actual
219141072000.002023-02-034675Actual
2191515622.002023-02-0310075Actual
2280145881.002023-03-066015Actual
228023766.002023-03-066115Actual
228032825.002023-03-066215Actual
22804396.002023-03-066515Actual
22805360.002023-03-066615Actual
22806190.002023-03-066715Actual
22807140.002023-03-066815Actual
2280840.002023-03-066915Actual
2280964.002023-03-067115Actual
22810290.002023-03-067315Actual
22811239.002023-03-067415Actual
22812383.002023-03-067615Actual
22813690.002023-03-067715Actual
22814212.002023-03-067815Actual
22815814.002023-03-068015Actual
22816504.002023-03-068115Actual
2281750.002023-03-068215Actual
22818173.002023-03-068315Actual
22819145.002023-03-068415Actual
22820138.002023-03-068515Actual
22821743.002023-03-068715Actual
22822189.002023-03-068915Actual
22823290.002023-03-069015Actual
22824-232.002023-03-069115Actual
22825387.002023-03-069215Actual
22826297.002023-03-069415Actual
2282711.002023-03-069615Actual
22828126589.002023-03-061225Actual
228297595.002023-03-065265Actual
2283022786.002023-03-065365Actual
228313201.002023-03-065465Actual
2283278998.002023-03-065665Actual
2283339961.002023-03-066065Actual
228344100.002023-03-066165Actual
228354100.002023-03-066265Actual
228368545.002023-03-066365Actual
22837601.002023-03-066565Actual
22838546.002023-03-066665Actual
22839270.002023-03-066765Actual
22840203.002023-03-066865Actual
2284160.002023-03-066965Actual
2284288.002023-03-067165Actual
22843569.002023-03-067265Actual
22844351.002023-03-067365Actual
22845359.002023-03-067465Actual
228462877.002023-03-067665Actual
22847668.002023-03-067765Actual
22848170.002023-03-067865Actual
22849638.002023-03-068065Actual
22850395.002023-03-068165Actual
2285138.002023-03-068265Actual
22852131.002023-03-068365Actual
22853108.002023-03-068465Actual
22854105.002023-03-068565Actual
22855608.002023-03-068765Actual
22856140.002023-03-068965Actual
22857216.002023-03-069065Actual
22858-173.002023-03-069165Actual
22859288.002023-03-069265Actual
2286032769.002023-03-069465Actual
228619.002023-03-069665Actual
22862668.002023-03-069765Actual
2286343000.002023-03-069965Actual
22864379768.002023-03-0610165Actual
22865610373.002023-03-06475Actual
22866564811.002023-03-06675Actual
2286718577.002023-03-06775Actual
2286811296.002023-03-06875Actual
2286984721.002023-03-061375Actual
2287058175.002023-03-061475Actual
22871120869.002023-03-061575Actual
2287210701.002023-03-061875Actual
2287334101.002023-03-061975Actual
2287410058.002023-03-062075Actual
2287552502.002023-03-062175Actual
228769272.002023-03-062275Actual
228773790.002023-03-062375Actual
2287820579.002023-03-062475Actual
2287917659.002023-03-062875Actual
22880154626.002023-03-062975Actual
2288146943.002023-03-063175Actual
2288225524.002023-03-063275Actual
2288321818.002023-03-063375Actual

Generated 2024-07-05 11:18:41.028 UTC