[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 308   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14755289.002022-11-116665Actual
14756150.002022-11-116765Actual
14757114.002022-11-116865Actual
1475832.002022-11-116965Actual
1475947.002022-11-117165Actual
14760368.002022-11-117265Actual
14761226.002022-11-117365Actual
14762240.002022-11-117465Actual
147633089.002022-11-117665Actual
14764513.002022-11-117765Actual
14765154.002022-11-117865Actual
14766579.002022-11-118065Actual
14767359.002022-11-118165Actual
1476835.002022-11-118265Actual
14769122.002022-11-118365Actual
14770102.002022-11-118465Actual
1477198.002022-11-118565Actual
14772540.002022-11-118765Actual
14773133.002022-11-118965Actual
14774204.002022-11-119065Actual
14775-163.002022-11-119165Actual
14776272.002022-11-119265Actual
1477745759.002022-11-119465Actual
147788.002022-11-119665Actual
147791061.002022-11-119765Actual
1478038500.002022-11-119965Actual
14781491939.002022-11-1110165Actual
14782789001.002022-11-11475Actual
14783680659.002022-11-11675Actual
1478422199.002022-11-11775Actual
1478513613.002022-11-11875Actual
14786110266.002022-11-111375Actual
1478765343.002022-11-111475Actual
14788137493.002022-11-111575Actual
1478910701.002022-11-111875Actual
1479034101.002022-11-111975Actual
1479111450.002022-11-112075Actual
1479252447.002022-11-112175Actual
147939180.002022-11-112275Actual
147943790.002022-11-112375Actual
1479518637.002022-11-112475Actual
1479615791.002022-11-112875Actual
14797138270.002022-11-112975Actual
1479842698.002022-11-113175Actual
1479925028.002022-11-113275Actual
1480022857.002022-11-113375Actual
1480144310.002022-11-113475Actual
14802164688.002022-11-113575Actual
14803141912.002022-11-113775Actual
1480424986.002022-11-113875Actual
1480544121.002022-11-113975Actual
1480623045.002022-11-114075Actual
148071076351.002022-11-114375Actual
14808340861.002022-11-114675Actual
1480916301.002022-11-1110075Actual
1569742383.002022-12-126015Actual
156984784.002022-12-126115Actual
156993914.002022-12-126215Actual
15700533.002022-12-126515Actual
15701485.002022-12-126615Actual
15702243.002022-12-126715Actual
15703182.002022-12-126815Actual
1570453.002022-12-126915Actual
1570579.002022-12-127115Actual
15706324.002022-12-127315Actual
15707328.002022-12-127415Actual
15708358.002022-12-127615Actual
15709644.002022-12-127715Actual
15710176.002022-12-127815Actual
15711680.002022-12-128015Actual
15712421.002022-12-128115Actual
1571341.002022-12-128215Actual
15714146.002022-12-128315Actual
15715125.002022-12-128415Actual
15716116.002022-12-128515Actual
15717608.002022-12-128715Actual
15718163.002022-12-128915Actual
15719251.002022-12-129015Actual
15720-201.002022-12-129115Actual
15721334.002022-12-129215Actual
15722249.002022-12-129415Actual
157239.002022-12-129615Actual
15724179804.002022-12-121225Actual
157255504.002022-12-125265Actual
157268256.002022-12-125365Actual
45817346.002021-10-113275Actual
45916943.002021-10-113375Actual
4606427.002021-10-113475Actual
46123503.002021-10-113575Actual
46219883.002021-10-113775Actual
46320232.002021-10-113875Actual
46435207.002021-10-113975Actual
46519062.002021-10-114075Actual
466350000.002021-10-114275Actual
467-657203.802021-10-114375Actual
468359790.802021-10-114575Actual
469-51614.002021-10-114675Actual
47013976.002021-10-1110075Actual
145437080.002021-11-116015Actual
145531600.002021-11-116015Budget
14562700.002021-11-116115Budget
14572966.002021-11-116115Actual
14582595.002021-11-116215Actual
14591900.002021-11-116215Budget
1460480.002021-11-116515Budget
1461540.002021-11-116515Actual
1462491.002021-11-116615Actual
1463380.002021-11-116615Budget
1464200.002021-11-116715Budget
1465252.002021-11-116715Actual
1466189.002021-11-116815Actual
1467200.002021-11-116815Budget
146854.002021-11-116915Actual
146990.002021-11-117115Actual
147090.002021-11-117115Budget
1471300.002021-11-117315Budget
1472362.002021-11-117315Actual
1473208.002021-11-117415Actual
1474200.002021-11-117415Budget
1475380.002021-11-117615Budget
1476441.002021-11-117615Actual
1477793.002021-11-117715Actual
1478650.002021-11-117715Budget
1479200.002021-11-117815Budget
1480255.002021-11-117815Actual
14811039.002021-11-118015Actual
1482850.002021-11-118015Budget
1483550.002021-11-118115Budget
1484643.002021-11-118115Actual
148568.002021-11-118215Actual
148660.002021-11-118215Budget
1487200.002021-11-118315Budget
1488238.002021-11-118315Actual
1489216.002021-11-118415Actual
1490200.002021-11-118415Budget
1491200.002021-11-118515Budget
1492190.002021-11-118515Actual
1493810.002021-11-118715Actual
1494750.002021-11-118715Budget
1495211.002021-11-118915Actual
1496324.002021-11-119015Actual
1497-259.002021-11-119115Actual
1498432.002021-11-119215Actual
1499285.002021-11-119415Actual
15009.002021-11-119615Actual
1501109465.002021-11-111225Actual
150225756.002021-11-115265Actual
150329600.002021-11-115265Budget
150415300.002021-11-115365Budget
150516097.002021-11-115365Actual
1506707.002021-11-115465Actual
1507800.002021-11-115465Budget
150870700.002021-11-115665Budget
150982201.002021-11-115665Actual
15108048.002021-11-115765Actual
151112900.002021-11-115765Budget
151224960.002021-11-116065Actual
151326400.002021-11-116065Budget
15142600.002021-11-116165Budget
15151996.002021-11-116165Actual
15161497.002021-11-116265Actual
15171800.002021-11-116265Budget
15188700.002021-11-116365Budget
151916097.002021-11-116365Actual
1520306.002021-11-116565Actual
1521380.002021-11-116565Budget
1522380.002021-11-116665Budget
1523278.002021-11-116665Actual
1524144.002021-11-116765Actual
1525200.002021-11-116765Budget
1526200.002021-11-116865Budget
1527108.002021-11-116865Actual
152831.002021-11-116965Actual
152960.002021-11-117165Actual
153070.002021-11-117165Budget
1531280.002021-11-117265Budget
1532321.002021-11-117265Actual
1533218.002021-11-117365Actual
1534300.002021-11-117365Budget
1535200.002021-11-117465Budget
1536175.002021-11-117465Actual
15372703.002021-11-117665Actual
15381700.002021-11-117665Budget
1539550.002021-11-117765Budget
1540507.002021-11-117765Actual
1541162.002021-11-117865Actual
1542200.002021-11-117865Budget
1543650.002021-11-118065Budget
1544617.002021-11-118065Actual
1545382.002021-11-118165Actual
1546480.002021-11-118165Budget
154740.002021-11-118265Budget
154838.002021-11-118265Actual
1549132.002021-11-118365Actual
1550200.002021-11-118365Budget
1551100.002021-11-118465Budget
1552114.002021-11-118465Actual
1553105.002021-11-118565Actual
1554100.002021-11-118565Budget
1555550.002021-11-118765Budget
1556540.002021-11-118765Actual
1557111.002021-11-118965Actual
1558171.002021-11-119065Actual
1559-137.002021-11-119165Actual
1560228.002021-11-119265Actual
156129118.002021-11-119465Actual
15626.002021-11-119665Actual
1563337.002021-11-119765Actual
156438500.002021-11-119965Actual
1565305900.002021-11-1110165Budget
1566321957.002021-11-1110165Actual
1567508096.002021-11-11475Actual
1568316340.002021-11-11675Actual
157271363.002022-12-125465Actual
15728144604.002022-12-125665Actual
1572927521.002022-12-125765Actual
1573043997.002022-12-126065Actual
157314514.002022-12-126165Actual
157322257.002022-12-126265Actual
1573316512.002022-12-126365Actual
15734270.002022-12-126565Actual
15735245.002022-12-126665Actual
15736135.002022-12-126765Actual
15737101.002022-12-126865Actual
1573827.002022-12-126965Actual
1573944.002022-12-127165Actual
15740413.002022-12-127265Actual
15741219.002022-12-127365Actual
15742202.002022-12-127465Actual
157433276.002022-12-127665Actual
15744547.002022-12-127765Actual
15745184.002022-12-127865Actual
15746730.002022-12-128065Actual
15747452.002022-12-128165Actual
1574847.002022-12-128265Actual
15749163.002022-12-128365Actual
15750143.002022-12-128465Actual
15751130.002022-12-128565Actual
15752608.002022-12-128765Actual
15753186.002022-12-128965Actual
15754286.002022-12-129065Actual
15755-229.002022-12-129165Actual
15756381.002022-12-129265Actual
1575753289.002022-12-129465Actual
157589.002022-12-129665Actual
157591480.002022-12-129765Actual
1576038500.002022-12-129965Actual
15761550422.002022-12-1210165Actual
15762812279.002022-12-12475Actual
15763758661.002022-12-12675Actual
1576425530.002022-12-12775Actual
1576515173.002022-12-12875Actual
15766103557.002022-12-121375Actual
1576768279.002022-12-121475Actual
15768151732.002022-12-121575Actual
1576910701.002022-12-121875Actual
1577034101.002022-12-121975Actual
1577111771.002022-12-122075Actual
1577243841.002022-12-122175Actual
157739272.002022-12-122275Actual
157743752.002022-12-122375Actual
1577517472.002022-12-122475Actual
1577618169.002022-12-122875Actual
15777159090.002022-12-122975Actual
1577840900.002022-12-123175Actual
1577924284.002022-12-123275Actual
1578020155.002022-12-123375Actual
1578154699.002022-12-123475Actual
15782152352.002022-12-123575Actual
15783130827.002022-12-123775Actual
1578425512.002022-12-123875Actual
1578549440.002022-12-123975Actual
1578626515.002022-12-124075Actual
15787998937.002022-12-124375Actual
15788529763.002022-12-124675Actual
1578915282.002022-12-1210075Actual
1672946868.002023-01-116015Actual
167304809.002023-01-116115Actual
167314328.002023-01-116215Actual
16732619.002023-01-116515Actual
16733563.002023-01-116615Actual
16734281.002023-01-116715Actual
16735215.002023-01-116815Actual
1673662.002023-01-116915Actual
1673796.002023-01-117115Actual
16738386.002023-01-117315Actual
16739322.002023-01-117415Actual
16740429.002023-01-117615Actual
16741772.002023-01-117715Actual
16742216.002023-01-117815Actual
16743848.002023-01-118015Actual
16744525.002023-01-118115Actual
1674553.002023-01-118215Actual
16746185.002023-01-118315Actual
16747160.002023-01-118415Actual
16748149.002023-01-118515Actual
16749743.002023-01-118715Actual
16750208.002023-01-118915Actual
16751320.002023-01-119015Actual
16752-256.002023-01-119115Actual
16753426.002023-01-119215Actual
16754309.002023-01-119415Actual
1675511.002023-01-119615Actual
16756137834.002023-01-111225Actual
1675716058.002023-01-115265Actual
1675830109.002023-01-115365Actual
167593139.002023-01-115465Actual
1676080441.002023-01-115665Actual
1676120073.002023-01-115765Actual
1676247990.002023-01-116065Actual
167633939.002023-01-116165Actual
167643939.002023-01-116265Actual
167656022.002023-01-116365Actual
16766518.002023-01-116565Actual
16767470.002023-01-116665Actual
16768240.002023-01-116765Actual
16769180.002023-01-116865Actual
1677052.002023-01-116965Actual
1677178.002023-01-117165Actual
16772903.002023-01-117265Actual
16773332.002023-01-117365Actual
16774298.002023-01-117465Actual
167752839.002023-01-117665Actual
16776689.002023-01-117765Actual
16777204.002023-01-117865Actual
16778827.002023-01-118065Actual
16779512.002023-01-118165Actual
1678053.002023-01-118265Actual
16781185.002023-01-118365Actual
16782164.002023-01-118465Actual
16783147.002023-01-118565Actual
16784675.002023-01-118765Actual
16785213.002023-01-118965Actual
16786327.002023-01-119065Actual
16787-262.002023-01-119165Actual
16788436.002023-01-119265Actual
1678940314.002023-01-119465Actual
1679010.002023-01-119665Actual
16791679.002023-01-119765Actual
1679238500.002023-01-119965Actual
16793401461.002023-01-1110165Actual
16794619317.002023-01-11475Actual
16795827984.002023-01-11675Actual
1679624785.002023-01-11775Actual
1679716559.002023-01-11875Actual
16798116745.002023-01-111375Actual
1679991078.002023-01-111475Actual
16800170564.002023-01-111575Actual
1680110701.002023-01-111875Actual
1680234101.002023-01-111975Actual
1680311771.002023-01-112075Actual
1680458537.002023-01-112175Actual
168059088.002023-01-112275Actual
168063790.002023-01-112375Actual
1680719025.002023-01-112475Actual
1680815961.002023-01-112875Actual
16809139758.002023-01-112975Actual
1681048766.002023-01-113175Actual
1681126763.002023-01-113275Actual
1681220571.002023-01-113375Actual
1681355640.002023-01-113475Actual
1681492967.002023-01-113575Actual
1681570376.002023-01-113775Actual
1681626827.002023-01-113875Actual
1681752961.002023-01-113975Actual
1681823293.002023-01-114075Actual
16819922226.002023-01-114375Actual
16820639130.002023-01-114675Actual
1682116640.002023-01-1110075Actual
1776036732.002023-02-116015Actual
177614145.002023-02-116115Actual
177622638.002023-02-116215Actual
17763392.002023-02-116515Actual
17764356.002023-02-116615Actual
17765182.002023-02-116715Actual
17766135.002023-02-116815Actual
1776739.002023-02-116915Actual
1776861.002023-02-117115Actual
17769263.002023-02-117315Actual
17770261.002023-02-117415Actual
17771327.002023-02-117615Actual
17772589.002023-02-117715Actual
17773171.002023-02-117815Actual
17774644.002023-02-118015Actual
17775399.002023-02-118115Actual
1777638.002023-02-118215Actual
17777135.002023-02-118315Actual
17778110.002023-02-118415Actual
17779108.002023-02-118515Actual
17780608.002023-02-118715Actual
17781144.002023-02-118915Actual
17782221.002023-02-119015Actual
17783-177.002023-02-119115Actual
17784295.002023-02-119215Actual
17785234.002023-02-119415Actual
177869.002023-02-119615Actual
17787146871.002023-02-111225Actual
1778817624.002023-02-115265Actual
177896609.002023-02-115365Actual
17790111.002023-02-115465Actual
1779195800.002023-02-115665Actual
1779211015.002023-02-115765Actual
1779348438.002023-02-116065Actual
177944970.002023-02-116165Actual
177953479.002023-02-116265Actual
1779613218.002023-02-116365Actual
17797443.002023-02-116565Actual
17798402.002023-02-116665Actual
17799203.002023-02-116765Actual
17800158.002023-02-116865Actual
1780144.002023-02-116965Actual
1780268.002023-02-117165Actual
17803661.002023-02-117265Actual
17804302.002023-02-117365Actual
17805266.002023-02-117465Actual
178062928.002023-02-117665Actual
17807655.002023-02-117765Actual
17808197.002023-02-117865Actual
17809772.002023-02-118065Actual
17810478.002023-02-118165Actual
1781148.002023-02-118265Actual
17812167.002023-02-118365Actual
17813144.002023-02-118465Actual
17814134.002023-02-118565Actual
17815675.002023-02-118765Actual
17816187.002023-02-118965Actual
17817288.002023-02-119065Actual
17818-230.002023-02-119165Actual
17819384.002023-02-119265Actual
1782044172.002023-02-119465Actual
1782110.002023-02-119665Actual
17822826.002023-02-119765Actual
1782338500.002023-02-119965Actual
17824440614.002023-02-1110165Actual
17825664309.002023-02-11475Actual
17826747734.002023-02-11675Actual
1782721815.002023-02-11775Actual
1782814954.002023-02-11875Actual
17829102065.002023-02-111375Actual
1783075521.002023-02-111475Actual
17831140574.002023-02-111575Actual
1783210701.002023-02-111875Actual
1783334101.002023-02-111975Actual
1783410915.002023-02-112075Actual
1783551419.002023-02-112175Actual
178369088.002023-02-112275Actual
178373752.002023-02-112375Actual
1783820579.002023-02-112475Actual
1783917490.002023-02-112875Actual
17840153144.002023-02-112975Actual
1784150764.002023-02-113175Actual
1784226763.002023-02-113275Actual
1784320571.002023-02-113375Actual
1784448677.002023-02-113475Actual
17845160287.002023-02-113575Actual
17846141611.002023-02-113775Actual
1784723934.002023-02-113875Actual
1784849815.002023-02-113975Actual
1784925524.002023-02-114075Actual
17850505481.002023-02-114375Actual
17851812338.002023-02-114675Actual
1785217999.002023-02-1110075Actual
1876442787.002023-03-136015Actual
187654829.002023-03-136115Actual
187663512.002023-03-136215Actual
18767452.002023-03-136515Actual
18768411.002023-03-136615Actual
18769209.002023-03-136715Actual
18770155.002023-03-136815Actual
1877145.002023-03-136915Actual
1877270.002023-03-137115Actual
18773290.002023-03-137315Actual
18774290.002023-03-137415Actual
18775341.002023-03-137615Actual
18776614.002023-03-137715Actual
18777170.002023-03-137815Actual
18778638.002023-03-138015Actual
18779395.002023-03-138115Actual
1878038.002023-03-138215Actual
18781131.002023-03-138315Actual
18782108.002023-03-138415Actual
18783105.002023-03-138515Actual
18784608.002023-03-138715Actual
18785140.002023-03-138915Actual
18786216.002023-03-139015Actual
18787-173.002023-03-139115Actual
18788288.002023-03-139215Actual
18789231.002023-03-139415Actual
187909.002023-03-139615Actual
18791143381.002023-03-131225Actual
187928434.002023-03-135265Actual
1879312651.002023-03-135365Actual
187941130.002023-03-135465Actual
18795130264.002023-03-135665Actual
1879610542.002023-03-135765Actual
1879742608.002023-03-136065Actual
187984372.002023-03-136165Actual
187994372.002023-03-136265Actual
188009488.002023-03-136365Actual
18801623.002023-03-136565Actual
18802566.002023-03-136665Actual
18803285.002023-03-136765Actual
18804210.002023-03-136865Actual
1880562.002023-03-136965Actual
1880698.002023-03-137165Actual
18807316.002023-03-137265Actual
18808371.002023-03-137365Actual
18809344.002023-03-137465Actual
188103137.002023-03-137665Actual
18811729.002023-03-137765Actual
18812204.002023-03-137865Actual
18813827.002023-03-138065Actual
18814512.002023-03-138165Actual
1881553.002023-03-138265Actual
18816185.002023-03-138365Actual
18817165.002023-03-138465Actual
18818147.002023-03-138565Actual
18819675.002023-03-138765Actual
18820215.002023-03-138965Actual
18821330.002023-03-139065Actual
18822-264.002023-03-139165Actual
18823440.002023-03-139265Actual
1882438637.002023-03-139465Actual
1882510.002023-03-139665Actual
188261150.002023-03-139765Actual
1882738500.002023-03-139965Actual
18828421711.002023-03-1310165Actual
18829610670.002023-03-13475Actual
18830678620.002023-03-13675Actual
1883122326.002023-03-13775Actual
1883213572.002023-03-13875Actual
1883396703.002023-03-131375Actual
1883468540.002023-03-131475Actual
18835143867.002023-03-131575Actual
1883610701.002023-03-131875Actual
1883734101.002023-03-131975Actual
1883810058.002023-03-132075Actual
1883946791.002023-03-132175Actual
188409088.002023-03-132275Actual
188413790.002023-03-132375Actual
1884218831.002023-03-132475Actual
1884316980.002023-03-132875Actual
18844148680.002023-03-132975Actual
1884550289.002023-03-133175Actual
1884622302.002023-03-133275Actual
1884720986.002023-03-133375Actual
1884848453.002023-03-133475Actual
18849101089.002023-03-133575Actual
1885086241.002023-03-133775Actual
1885128405.002023-03-133875Actual
1885245070.002023-03-133975Actual
1885324780.002023-03-134075Actual
18854378712.002023-03-134375Actual
18855922581.002023-03-134675Actual
1885616471.002023-03-1310075Actual
1979250815.002023-04-136015Actual
197935735.002023-04-136115Actual
197945214.002023-04-136215Actual
19795726.002023-04-136515Actual
19796660.002023-04-136615Actual
19797322.002023-04-136715Actual
19798248.002023-04-136815Actual
1979973.002023-04-136915Actual
19800107.002023-04-137115Actual
19801429.002023-04-137315Actual
19802363.002023-04-137415Actual
19803449.002023-04-137615Actual
19804809.002023-04-137715Actual
19805208.002023-04-137815Actual
19806788.002023-04-138015Actual
19807488.002023-04-138115Actual
1980847.002023-04-138215Actual
19809163.002023-04-138315Actual
19810135.002023-04-138415Actual
19811131.002023-04-138515Actual
19812743.002023-04-138715Actual
19813176.002023-04-138915Actual
19814270.002023-04-139015Actual
19815-216.002023-04-139115Actual
19816360.002023-04-139215Actual
19817288.002023-04-139415Actual
1981811.002023-04-139615Actual
1981989174.002023-04-131225Actual
1982022063.002023-04-135265Actual
198214136.002023-04-135365Actual
198222255.002023-04-135465Actual
1982361159.002023-04-135665Actual
1982427579.002023-04-135765Actual
1982538033.002023-04-136065Actual
198263512.002023-04-136165Actual
198272342.002023-04-136265Actual
198284136.002023-04-136365Actual
19829336.002023-04-136565Actual
19830305.002023-04-136665Actual
19831156.002023-04-136765Actual
19832120.002023-04-136865Actual
1983334.002023-04-136965Actual
1983447.002023-04-137165Actual
19835827.002023-04-137265Actual
19836234.002023-04-137365Actual
19837250.002023-04-137465Actual
198381877.002023-04-137665Actual
19839518.002023-04-137765Actual
19840161.002023-04-137865Actual
19841623.002023-04-138065Actual
19842386.002023-04-138165Actual
1984338.002023-04-138265Actual
19844135.002023-04-138365Actual
19845117.002023-04-138465Actual
19846108.002023-04-138565Actual
19847540.002023-04-138765Actual
19848153.002023-04-138965Actual
19849235.002023-04-139065Actual
19850-188.002023-04-139165Actual
19851313.002023-04-139265Actual
1985230144.002023-04-139465Actual
198538.002023-04-139665Actual
19854459.002023-04-139765Actual
1985538500.002023-04-139965Actual
156910302.002021-11-11775Actual
15706326.002021-11-11875Actual
157152196.002021-11-111375Actual
157233532.002021-11-111475Actual
157368962.002021-11-111575Actual
15748232.002021-11-111875Actual
157526232.002021-11-111975Actual
15767491.002021-11-112075Actual
157738564.002021-11-112175Actual
15787062.002021-11-112275Actual
15792886.002021-11-112375Actual
158015680.002021-11-112475Actual
158112800.002021-11-112875Actual
1582112080.002021-11-112975Actual
158334458.002021-11-113175Actual
158417346.002021-11-113275Actual
158516943.002021-11-113375Actual
158622143.002021-11-113475Actual
158772588.002021-11-113575Actual
158863996.002021-11-113775Actual
158918411.002021-11-113875Actual
159039327.002021-11-113975Actual
159118680.002021-11-114075Actual
1592710156.002021-11-114375Actual
159358723.002021-11-114675Actual
159413715.002021-11-1110075Actual
257629440.002021-12-126015Actual
257731600.002021-12-126015Budget
25782700.002021-12-126115Budget
25792355.002021-12-126115Actual
25801472.002021-12-126215Actual
25811900.002021-12-126215Budget
2582480.002021-12-126515Budget
2583328.002021-12-126515Actual
2584298.002021-12-126615Actual
2585380.002021-12-126615Budget
2586200.002021-12-126715Budget
2587160.002021-12-126715Actual
2588120.002021-12-126815Actual
2589200.002021-12-126815Budget
259033.002021-12-126915Actual
259148.002021-12-127115Actual
259290.002021-12-127115Budget
2593300.002021-12-127315Budget
2594260.002021-12-127315Actual
2595157.002021-12-127415Actual
2596200.002021-12-127415Budget
2597380.002021-12-127615Budget
2598360.002021-12-127615Actual
2599648.002021-12-127715Actual
2600650.002021-12-127715Budget
2601200.002021-12-127815Budget
2602224.002021-12-127815Actual
2603890.002021-12-128015Actual
2604850.002021-12-128015Budget
2605550.002021-12-128115Budget
2606551.002021-12-128115Actual
260757.002021-12-128215Actual
260860.002021-12-128215Budget
2609200.002021-12-128315Budget
2610200.002021-12-128315Actual
2611177.002021-12-128415Actual
2612200.002021-12-128415Budget
2613200.002021-12-128515Budget
2614160.002021-12-128515Actual
2615720.002021-12-128715Actual
2616750.002021-12-128715Budget
2617173.002021-12-128915Actual
2618266.002021-12-129015Actual
2619-213.002021-12-129115Actual
2620355.002021-12-129215Actual
2621243.002021-12-129415Actual
26228.002021-12-129615Actual
262353683.002021-12-121225Actual
262413562.002021-12-125265Actual
262519000.002021-12-125265Budget
262671400.002021-12-125665Budget
262771398.002021-12-125665Actual
26285650.002021-12-125765Actual
26295100.002021-12-125765Budget
263034240.002021-12-126065Actual
263126400.002021-12-126065Budget
26322600.002021-12-126165Budget
26334108.002021-12-126165Actual
26342054.002021-12-126265Actual
26351800.002021-12-126265Budget
26368700.002021-12-126365Budget
26376781.002021-12-126365Actual
2638400.002021-12-126565Actual
2639380.002021-12-126565Budget
2640380.002021-12-126665Budget
2641364.002021-12-126665Actual
2642192.002021-12-126765Actual
2643200.002021-12-126765Budget
2644200.002021-12-126865Budget
2645144.002021-12-126865Actual
264640.002021-12-126965Actual
264740.002021-12-127165Actual
264870.002021-12-127165Budget
2649280.002021-12-127265Budget
2650339.002021-12-127265Actual
2651291.002021-12-127365Actual
2652300.002021-12-127365Budget
2653200.002021-12-127465Budget
2654180.002021-12-127465Actual
26551650.002021-12-127665Actual
26561700.002021-12-127665Budget
2657550.002021-12-127765Budget
2658676.002021-12-127765Actual
2659224.002021-12-127865Actual
2660200.002021-12-127865Budget
2661650.002021-12-128065Budget
2662890.002021-12-128065Actual
2663551.002021-12-128165Actual
2664480.002021-12-128165Budget
266540.002021-12-128265Budget
266657.002021-12-128265Actual
2667200.002021-12-128365Actual
2668200.002021-12-128365Budget
2669100.002021-12-128465Budget
2670179.002021-12-128465Actual
2671160.002021-12-128565Actual
2672100.002021-12-128565Budget
2673550.002021-12-128765Budget
2674720.002021-12-128765Actual
2675175.002021-12-128965Actual
2676268.002021-12-129065Actual
2677-214.002021-12-129165Actual
19856275798.002023-04-1310165Actual
19857514972.002023-04-13475Actual
19858575542.002023-04-13675Actual
1985920486.002023-04-13775Actual
1986011510.002023-04-13875Actual
1986192374.002023-04-131375Actual
1986253525.002023-04-131475Actual
19863124317.002023-04-131575Actual
1986410701.002023-04-131875Actual
1986534101.002023-04-131975Actual
1986610165.002023-04-132075Actual
1986756047.002023-04-132175Actual
198689272.002023-04-132275Actual
198693828.002023-04-132375Actual
1987018249.002023-04-132475Actual
1987115282.002023-04-132875Actual
19872133812.002023-04-132975Actual
1987346019.002023-04-133175Actual
1987427258.002023-04-133275Actual
1987520986.002023-04-133375Actual
1987637870.002023-04-133475Actual
1987763296.002023-04-133575Actual
1987855240.002023-04-133775Actual
1987928142.002023-04-133875Actual
1988051712.002023-04-133975Actual
1988122302.002023-04-134075Actual
19882134897.002023-04-134375Actual
19883971486.002023-04-134675Actual
1988415961.002023-04-1310075Actual
2082346644.002023-05-146015Actual
208244307.002023-05-146115Actual
208254307.002023-05-146215Actual
20826570.002023-05-146515Actual
20827518.002023-05-146615Actual
20828263.002023-05-146715Actual
20829195.002023-05-146815Actual
2083057.002023-05-146915Actual
2083188.002023-05-147115Actual
20832351.002023-05-147315Actual
20833322.002023-05-147415Actual
20834394.002023-05-147615Actual
20835709.002023-05-147715Actual
20836201.002023-05-147815Actual
20837803.002023-05-148015Actual
20838497.002023-05-148115Actual
2083950.002023-05-148215Actual
20840177.002023-05-148315Actual
20841155.002023-05-148415Actual
20842142.002023-05-148515Actual
20843675.002023-05-148715Actual
20844201.002023-05-148915Actual
20845309.002023-05-149015Actual
20846-247.002023-05-149115Actual
20847412.002023-05-149215Actual
20848294.002023-05-149415Actual
2084910.002023-05-149615Actual
20850119879.002023-05-141225Actual
2085120949.002023-05-145265Actual
2085231424.002023-05-145365Actual
20853153.002023-05-145465Actual
2085485031.002023-05-145665Actual
2085541262.002023-05-146065Actual
208563387.002023-05-146165Actual
208573810.002023-05-146265Actual
208587856.002023-05-146365Actual
20859608.002023-05-146565Actual
20860553.002023-05-146665Actual
20861270.002023-05-146765Actual
20862203.002023-05-146865Actual
2086361.002023-05-146965Actual
2086488.002023-05-147165Actual
20865262.002023-05-147265Actual
20866361.002023-05-147365Actual
20867336.002023-05-147465Actual
208682618.002023-05-147665Actual
20869716.002023-05-147765Actual
20870203.002023-05-147865Actual
20871811.002023-05-148065Actual
20872502.002023-05-148165Actual
2087352.002023-05-148265Actual
20874181.002023-05-148365Actual
20875161.002023-05-148465Actual
20876145.002023-05-148565Actual
20877675.002023-05-148765Actual
20878209.002023-05-148965Actual
20879321.002023-05-149065Actual
20880-257.002023-05-149165Actual
20881428.002023-05-149265Actual
2088233912.002023-05-149465Actual
2088310.002023-05-149665Actual
20884538.002023-05-149765Actual
2088543000.002023-05-149965Actual
20886349163.002023-05-1410165Actual
20887494396.002023-05-14475Actual
20888518382.002023-05-14675Actual
2088916746.002023-05-14775Actual
2089010367.002023-05-14875Actual
2089180867.002023-05-141375Actual
2089246654.002023-05-141475Actual
2089399529.002023-05-141575Actual
2089410701.002023-05-141875Actual
2089534101.002023-05-141975Actual
2089610915.002023-05-142075Actual
2089758455.002023-05-142175Actual
208989088.002023-05-142275Actual
208993828.002023-05-142375Actual
2090019025.002023-05-142475Actual
2090115622.002023-05-142875Actual
20902136788.002023-05-142975Actual
2090354934.002023-05-143175Actual
2090425524.002023-05-143275Actual
2090522025.002023-05-143375Actual
2090633383.002023-05-143475Actual
20907121643.002023-05-143575Actual
2090892953.002023-05-143775Actual
2090926827.002023-05-143875Actual
2091047942.002023-05-143975Actual
2091122798.002023-05-144075Actual
20912-148500.002023-05-144375Actual
209131064354.002023-05-144675Actual
2091416640.002023-05-1410075Actual
2182453775.002023-06-116015Actual
218256069.002023-06-116115Actual
218264414.002023-06-116215Actual
21827569.002023-06-116515Actual
21828518.002023-06-116615Actual
21829264.002023-06-116715Actual
21830198.002023-06-116815Actual
2183157.002023-06-116915Actual
2183286.002023-06-117115Actual
21833365.002023-06-117315Actual
21834304.002023-06-117415Actual
21835421.002023-06-117615Actual
21836757.002023-06-117715Actual
21837219.002023-06-117815Actual
21838875.002023-06-118015Actual
21839542.002023-06-118115Actual
2184056.002023-06-118215Actual
21841194.002023-06-118315Actual
21842168.002023-06-118415Actual
21843155.002023-06-118515Actual
21844743.002023-06-118715Actual
21845218.002023-06-118915Actual
21846336.002023-06-119015Actual
21847-269.002023-06-119115Actual
21848448.002023-06-119215Actual
21849318.002023-06-119415Actual
2185011.002023-06-119615Actual
2185194881.002023-06-111225Actual
218526255.002023-06-115265Actual
2185328151.002023-06-115365Actual
21854105578.002023-06-115665Actual
2185523459.002023-06-115765Actual
2185635880.002023-06-116065Actual
218572945.002023-06-116165Actual
218582209.002023-06-116265Actual
2185911729.002023-06-116365Actual
21860294.002023-06-116565Actual
21861267.002023-06-116665Actual
21862138.002023-06-116765Actual
21863102.002023-06-116865Actual
2186429.002023-06-116965Actual
2186547.002023-06-117165Actual
21866704.002023-06-117265Actual
21867210.002023-06-117365Actual
21868226.002023-06-117465Actual
218692024.002023-06-117665Actual
21870502.002023-06-117765Actual
21871155.002023-06-117865Actual
21872592.002023-06-118065Actual
21873366.002023-06-118165Actual
2187436.002023-06-118265Actual
21875125.002023-06-118365Actual
21876105.002023-06-118465Actual
21877100.002023-06-118565Actual
21878540.002023-06-118765Actual
21879137.002023-06-118965Actual
21880211.002023-06-119065Actual
21881-169.002023-06-119165Actual
21882281.002023-06-119265Actual
2188323925.002023-06-119465Actual
218848.002023-06-119665Actual
21885676.002023-06-119765Actual
2188643000.002023-06-119965Actual
21887312797.002023-06-1110165Actual
21888433796.002023-06-11475Actual
21889464440.002023-06-11675Actual
2189017035.002023-06-11775Actual
218919288.002023-06-11875Actual
2189265486.002023-06-111375Actual
2189341799.002023-06-111475Actual
21894101248.002023-06-111575Actual
2189510701.002023-06-111875Actual
2189634101.002023-06-111975Actual
218979737.002023-06-112075Actual
2189856047.002023-06-112175Actual
218999088.002023-06-112275Actual
219003790.002023-06-112375Actual
2190117861.002023-06-112475Actual
2190216640.002023-06-112875Actual
21903145704.002023-06-112975Actual
2190451238.002023-06-113175Actual
2190525028.002023-06-113275Actual
2190619116.002023-06-113375Actual
2190732510.002023-06-113475Actual
2190878189.002023-06-113575Actual
2190966310.002023-06-113775Actual
2191024460.002023-06-113875Actual
2191143647.002023-06-113975Actual
2191224284.002023-06-114075Actual
21913-245450.002023-06-114375Actual
219141072000.002023-06-114675Actual
2191515622.002023-06-1110075Actual
2280145881.002023-07-126015Actual
228023766.002023-07-126115Actual
228032825.002023-07-126215Actual
22804396.002023-07-126515Actual
22805360.002023-07-126615Actual
22806190.002023-07-126715Actual
22807140.002023-07-126815Actual
2280840.002023-07-126915Actual
2280964.002023-07-127115Actual
22810290.002023-07-127315Actual
22811239.002023-07-127415Actual
22812383.002023-07-127615Actual
22813690.002023-07-127715Actual
22814212.002023-07-127815Actual
22815814.002023-07-128015Actual
22816504.002023-07-128115Actual
2281750.002023-07-128215Actual
22818173.002023-07-128315Actual
22819145.002023-07-128415Actual
22820138.002023-07-128515Actual
22821743.002023-07-128715Actual
22822189.002023-07-128915Actual
22823290.002023-07-129015Actual
22824-232.002023-07-129115Actual
22825387.002023-07-129215Actual
22826297.002023-07-129415Actual
2282711.002023-07-129615Actual
22828126589.002023-07-121225Actual
228297595.002023-07-125265Actual
2283022786.002023-07-125365Actual
228313201.002023-07-125465Actual
2283278998.002023-07-125665Actual
2283339961.002023-07-126065Actual
228344100.002023-07-126165Actual
228354100.002023-07-126265Actual
228368545.002023-07-126365Actual
22837601.002023-07-126565Actual
22838546.002023-07-126665Actual
22839270.002023-07-126765Actual
22840203.002023-07-126865Actual

Generated 2024-11-11 00:43:00.882 UTC