[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 342   

3196 items

NOTE: Only 1000 elements of total 3196 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389717320.002023-06-2210075Actual
2483441576.002023-07-236015Actual
248355119.002023-07-236115Actual
248362559.002023-07-236215Actual
24837338.002023-07-236515Actual
24838307.002023-07-236615Actual
24839162.002023-07-236715Actual
24840122.002023-07-236815Actual
2484134.002023-07-236915Actual
2484253.002023-07-237115Actual
24843245.002023-07-237315Actual
24844236.002023-07-237415Actual
24845317.002023-07-237615Actual
24846571.002023-07-237715Actual
24847175.002023-07-237815Actual
24848673.002023-07-238015Actual
24849416.002023-07-238115Actual
2485041.002023-07-238215Actual
24851143.002023-07-238315Actual
24852122.002023-07-238415Actual
24853114.002023-07-238515Actual
24854608.002023-07-238715Actual
24855158.002023-07-238915Actual
24856243.002023-07-239015Actual
24857-194.002023-07-239115Actual
24858324.002023-07-239215Actual
24859246.002023-07-239415Actual
248609.002023-07-239615Actual
24861120734.002023-07-231225Actual
2486231495.002023-07-235265Actual
2486335432.002023-07-235365Actual
24864784.002023-07-235465Actual
24865119717.002023-07-235665Actual
2486629527.002023-07-235765Actual
2486740365.002023-07-236065Actual
248683728.002023-07-236165Actual
248692899.002023-07-236265Actual
248708858.002023-07-236365Actual
24871412.002023-07-236565Actual
24872374.002023-07-236665Actual
24873189.002023-07-236765Actual
24874142.002023-07-236865Actual
2487541.002023-07-236965Actual
2487661.002023-07-237165Actual
24877295.002023-07-237265Actual
24878272.002023-07-237365Actual
24879268.002023-07-237465Actual
248802645.002023-07-237665Actual
24881595.002023-07-237765Actual
24882177.002023-07-237865Actual
24883687.002023-07-238065Actual
45817346.002021-08-223275Actual
45916943.002021-08-223375Actual
4606427.002021-08-223475Actual
46123503.002021-08-223575Actual
46219883.002021-08-223775Actual
46320232.002021-08-223875Actual
46435207.002021-08-223975Actual
46519062.002021-08-224075Actual
466350000.002021-08-224275Actual
467-657203.802021-08-224375Actual
468359790.802021-08-224575Actual
469-51614.002021-08-224675Actual
47013976.002021-08-2210075Actual
145437080.002021-09-226015Actual
145531600.002021-09-226015Budget
14562700.002021-09-226115Budget
14572966.002021-09-226115Actual
14582595.002021-09-226215Actual
14591900.002021-09-226215Budget
1460480.002021-09-226515Budget
1461540.002021-09-226515Actual
1462491.002021-09-226615Actual
1463380.002021-09-226615Budget
1464200.002021-09-226715Budget
1465252.002021-09-226715Actual
1466189.002021-09-226815Actual
1467200.002021-09-226815Budget
146854.002021-09-226915Actual
146990.002021-09-227115Actual
147090.002021-09-227115Budget
1471300.002021-09-227315Budget
1472362.002021-09-227315Actual
1473208.002021-09-227415Actual
1474200.002021-09-227415Budget
1475380.002021-09-227615Budget
1476441.002021-09-227615Actual
1477793.002021-09-227715Actual
1478650.002021-09-227715Budget
1479200.002021-09-227815Budget
1480255.002021-09-227815Actual
14811039.002021-09-228015Actual
1482850.002021-09-228015Budget
1483550.002021-09-228115Budget
1484643.002021-09-228115Actual
148568.002021-09-228215Actual
148660.002021-09-228215Budget
1487200.002021-09-228315Budget
1488238.002021-09-228315Actual
1489216.002021-09-228415Actual
1490200.002021-09-228415Budget
1491200.002021-09-228515Budget
1492190.002021-09-228515Actual
1493810.002021-09-228715Actual
1494750.002021-09-228715Budget
1495211.002021-09-228915Actual
1496324.002021-09-229015Actual
1497-259.002021-09-229115Actual
1498432.002021-09-229215Actual
1499285.002021-09-229415Actual
15009.002021-09-229615Actual
1501109465.002021-09-221225Actual
150225756.002021-09-225265Actual
150329600.002021-09-225265Budget
150415300.002021-09-225365Budget
150516097.002021-09-225365Actual
1506707.002021-09-225465Actual
1507800.002021-09-225465Budget
150870700.002021-09-225665Budget
150982201.002021-09-225665Actual
15108048.002021-09-225765Actual
151112900.002021-09-225765Budget
151224960.002021-09-226065Actual
151326400.002021-09-226065Budget
15142600.002021-09-226165Budget
15151996.002021-09-226165Actual
15161497.002021-09-226265Actual
15171800.002021-09-226265Budget
15188700.002021-09-226365Budget
151916097.002021-09-226365Actual
1520306.002021-09-226565Actual
1521380.002021-09-226565Budget
1522380.002021-09-226665Budget
1523278.002021-09-226665Actual
1524144.002021-09-226765Actual
1525200.002021-09-226765Budget
1526200.002021-09-226865Budget
1527108.002021-09-226865Actual
152831.002021-09-226965Actual
152960.002021-09-227165Actual
153070.002021-09-227165Budget
1531280.002021-09-227265Budget
1532321.002021-09-227265Actual
1533218.002021-09-227365Actual
1534300.002021-09-227365Budget
1535200.002021-09-227465Budget
1536175.002021-09-227465Actual
15372703.002021-09-227665Actual
15381700.002021-09-227665Budget
1539550.002021-09-227765Budget
1540507.002021-09-227765Actual
1541162.002021-09-227865Actual
1542200.002021-09-227865Budget
1543650.002021-09-228065Budget
1544617.002021-09-228065Actual
1545382.002021-09-228165Actual
1546480.002021-09-228165Budget
154740.002021-09-228265Budget
154838.002021-09-228265Actual
1549132.002021-09-228365Actual
1550200.002021-09-228365Budget
1551100.002021-09-228465Budget
1552114.002021-09-228465Actual
1553105.002021-09-228565Actual
1554100.002021-09-228565Budget
1555550.002021-09-228765Budget
1556540.002021-09-228765Actual
1557111.002021-09-228965Actual
1558171.002021-09-229065Actual
1559-137.002021-09-229165Actual
1560228.002021-09-229265Actual
156129118.002021-09-229465Actual
15626.002021-09-229665Actual
1563337.002021-09-229765Actual
156438500.002021-09-229965Actual
1565305900.002021-09-2210165Budget
1566321957.002021-09-2210165Actual
1567508096.002021-09-22475Actual
1568316340.002021-09-22675Actual
24884425.002023-07-238165Actual
2488542.002023-07-238265Actual
24886147.002023-07-238365Actual
24887125.002023-07-238465Actual
24888118.002023-07-238565Actual
24889608.002023-07-238765Actual
24890163.002023-07-238965Actual
24891251.002023-07-239065Actual
24892-201.002023-07-239165Actual
24893334.002023-07-239265Actual
2489432604.002023-07-239465Actual
248959.002023-07-239665Actual
248961043.002023-07-239765Actual
2489743000.002023-07-239965Actual
24898393699.002023-07-2310165Actual
24899484178.002023-07-23475Actual
24900697138.002023-07-23675Actual
2490118811.002023-07-23775Actual
2490213942.002023-07-23875Actual
24903112936.002023-07-231375Actual
2490475290.002023-07-231475Actual
24905128273.002023-07-231575Actual
2490610701.002023-07-231875Actual
2490734101.002023-07-231975Actual
2490811343.002023-07-232075Actual
2490949687.002023-07-232175Actual
249109180.002023-07-232275Actual
249113752.002023-07-232375Actual
2491220579.002023-07-232475Actual
2491317999.002023-07-232875Actual
24914157602.002023-07-232975Actual
2491545844.002023-07-233175Actual
2491623045.002023-07-233275Actual
2491722025.002023-07-233375Actual
2491847823.002023-07-233475Actual
2491989077.002023-07-233575Actual
2492088789.002023-07-233775Actual
2492128931.002023-07-233875Actual
2492247642.002023-07-233975Actual
2492326267.002023-07-234075Actual
24924-277997.002023-07-234375Actual
249251455599.002023-07-234675Actual
2492617999.002023-07-2310075Actual
256591861.702023-08-218575Actual
25660-16755.302023-08-219275Actual
2566118617.002023-08-219375Actual
2589857641.002023-08-226015Actual
258995915.002023-08-226115Actual
259004140.002023-08-226215Actual
25901548.002023-08-226515Actual
25902499.002023-08-226615Actual
25903256.002023-08-226715Actual
25904189.002023-08-226815Actual
2590555.002023-08-226915Actual
2590686.002023-08-227115Actual
25907369.002023-08-227315Actual
25908257.002023-08-227415Actual
25909458.002023-08-227615Actual
25910825.002023-08-227715Actual
25911252.002023-08-227815Actual
259121041.002023-08-228015Actual
25913644.002023-08-228115Actual
2591467.002023-08-228215Actual
25915234.002023-08-228315Actual
25916208.002023-08-228415Actual
25917188.002023-08-228515Actual
25918851.002023-08-228715Actual
25919300.002023-08-228915Actual
25920462.002023-08-229015Actual
25921-370.002023-08-229115Actual
25922616.002023-08-229215Actual
25923423.002023-08-229415Actual
2592414.002023-08-229615Actual
2592596149.002023-08-221225Actual
259266009.002023-08-225265Actual
2592727042.002023-08-225365Actual
259286072.002023-08-225465Actual
2592972982.002023-08-225665Actual
259307511.002023-08-225765Actual
2593144078.002023-08-226065Actual
259324071.002023-08-226165Actual
259334523.002023-08-226265Actual
259344056.002023-08-226365Actual
25935680.002023-08-226565Actual
25936619.002023-08-226665Actual
25937308.002023-08-226765Actual
25938227.002023-08-226865Actual
2593968.002023-08-226965Actual
25940105.002023-08-227165Actual
25941405.002023-08-227265Actual
25942400.002023-08-227365Actual
25943320.002023-08-227465Actual
259442190.002023-08-227665Actual
25945788.002023-08-227765Actual
25946219.002023-08-227865Actual
25947901.002023-08-228065Actual
25948558.002023-08-228165Actual
2594958.002023-08-228265Actual
25950202.002023-08-228365Actual
25951180.002023-08-228465Actual
25952161.002023-08-228565Actual
25953729.002023-08-228765Actual
25954259.002023-08-228965Actual
25955399.002023-08-229065Actual
25956-319.002023-08-229165Actual
25957532.002023-08-229265Actual
2595828824.002023-08-229465Actual
2595912.002023-08-229665Actual
25960693.002023-08-229765Actual
2596143000.002023-08-229965Actual
25962300467.002023-08-2210165Actual
25963402468.002023-08-22475Actual
25964586269.002023-08-22675Actual
2596518168.002023-08-22775Actual
2596611725.002023-08-22875Actual
2596784422.002023-08-221375Actual
2596855695.002023-08-221475Actual
25969111391.002023-08-221575Actual
2597014817.002023-08-221875Actual
2597147217.002023-08-221975Actual
2597214076.002023-08-222075Actual
2597372474.002023-08-222175Actual
2597412838.002023-08-222275Actual
259755196.002023-08-222375Actual
2597624999.002023-08-222475Actual
2597722336.002023-08-222875Actual
25978195576.002023-08-222975Actual
2597971414.002023-08-223175Actual
1055231463.002022-05-233475Actual
1055340744.002022-05-233575Actual
1055440489.002022-05-233775Actual
1055520232.002022-05-233875Actual
1055640825.002022-05-233975Actual
1055717537.002022-05-234075Actual
10558131839.002022-05-234375Actual
10559497272.002022-05-234675Actual
1056011886.002022-05-2310075Actual
1154439376.002022-06-226015Actual
1154540500.002022-06-226015Budget
115464200.002022-06-226115Budget
115474444.002022-06-226115Actual
115482828.002022-06-226215Actual
115493000.002022-06-226215Budget
11550550.002022-06-226515Budget
11551480.002022-06-226515Actual
11552436.002022-06-226615Actual
11553480.002022-06-226615Budget
11554224.002022-06-226715Actual
11555280.002022-06-226715Budget
11556168.002022-06-226815Actual
11557200.002022-06-226815Budget
1155848.002022-06-226915Actual
11559100.002022-06-227115Budget
1156072.002022-06-227115Actual
11561400.002022-06-227315Budget
11562322.002022-06-227315Actual
11563205.002022-06-227415Actual
11564200.002022-06-227415Budget
11565392.002022-06-227615Actual
11566380.002022-06-227615Budget
11567705.002022-06-227715Actual
11568650.002022-06-227715Budget
11569200.002022-06-227815Budget
11570226.002022-06-227815Actual
11571898.002022-06-228015Actual
11572850.002022-06-228015Budget
11573480.002022-06-228115Budget
11574556.002022-06-228115Actual
1157558.002022-06-228215Actual
1157650.002022-06-228215Budget
11577200.002022-06-228315Budget
11578204.002022-06-228315Actual
11579200.002022-06-228415Budget
11580182.002022-06-228415Actual
11581163.002022-06-228515Actual
11582200.002022-06-228515Budget
11583650.002022-06-228715Budget
11584720.002022-06-228715Actual
11585177.002022-06-228915Actual
11586273.002022-06-229015Actual
11587-218.002022-06-229115Actual
11588364.002022-06-229215Actual
11589246.002022-06-229415Actual
115908.002022-06-229615Actual
11591169150.002022-06-221225Actual
1159227881.002022-06-225265Actual
1159324000.002022-06-225265Budget
1159410600.002022-06-225365Budget
1159511152.002022-06-225365Actual
1159628.002022-06-225465Actual
115970.002022-06-225465Budget
11598130500.002022-06-225665Budget
11599124324.002022-06-225665Actual
116009293.002022-06-225765Actual
1160114900.002022-06-225765Budget
1160229300.002022-06-226065Budget
1160333120.002022-06-226065Actual
116043058.002022-06-226165Actual
116052600.002022-06-226165Budget
116062100.002022-06-226265Budget
116071699.002022-06-226265Actual
116089600.002022-06-226365Budget
1160911152.002022-06-226365Actual
11610480.002022-06-226565Budget
11611376.002022-06-226565Actual
11612342.002022-06-226665Actual
11613380.002022-06-226665Budget
11614200.002022-06-226765Budget
11615184.002022-06-226765Actual
11616136.002022-06-226865Actual
11617200.002022-06-226865Budget
1161838.002022-06-226965Actual
1161980.002022-06-227165Budget
1162052.002022-06-227165Actual
11621650.002022-06-227265Budget
116221115.002022-06-227265Actual
11623300.002022-06-227365Budget
11624280.002022-06-227365Actual
11625200.002022-06-227465Budget
11626173.002022-06-227465Actual
116272800.002022-06-227665Budget
116284520.002022-06-227665Actual
11629550.002022-06-227765Budget
11630669.002022-06-227765Actual
11631218.002022-06-227865Actual
11632200.002022-06-227865Budget
11633650.002022-06-228065Budget
11634856.002022-06-228065Actual
11635380.002022-06-228165Budget
11636530.002022-06-228165Actual
1163750.002022-06-228265Budget
1163854.002022-06-228265Actual
11639189.002022-06-228365Actual
11640100.002022-06-228365Budget
11641164.002022-06-228465Actual
11642100.002022-06-228465Budget
11643100.002022-06-228565Budget
11644151.002022-06-228565Actual
11645550.002022-06-228765Budget
11646720.002022-06-228765Actual
11647161.002022-06-228965Actual
11648247.002022-06-229065Actual
11649-198.002022-06-229165Actual
11650329.002022-06-229265Actual
1165158365.002022-06-229465Actual
116528.002022-06-229665Actual
11653511.002022-06-229765Actual
1165438500.002022-06-229965Actual
11655557639.002022-06-2210165Actual
11656501900.002022-06-2210165Budget
11657971221.002022-06-22475Actual
11658521905.002022-06-22675Actual
1165918201.002022-06-22775Actual
1166010438.002022-06-22875Actual
1166176720.002022-06-221375Actual
1166249581.002022-06-221475Actual
2598033625.002023-08-223275Actual
2598129922.002023-08-223375Actual
2598244321.002023-08-223475Actual
25983122974.002023-08-223575Actual
25984128721.002023-08-223775Actual
2598538602.002023-08-223875Actual
2598660377.002023-08-223975Actual
2598732596.002023-08-224075Actual
25988350000.002023-08-224275Actual
25989-1073234.002023-08-224375Actual
259901455599.002023-08-224575Actual
2599123210.002023-08-224675Actual
2599221865.002023-08-2210075Actual
2703153903.002023-09-226015Actual
270324424.002023-09-226115Actual
270334424.002023-09-226215Actual
27034869.002023-09-226515Actual
27035791.002023-09-226615Actual
27036391.002023-09-226715Actual
27037302.002023-09-226815Actual
2703887.002023-09-226915Actual
27039131.002023-09-227115Actual
27040556.002023-09-227315Actual
27041380.002023-09-227415Actual
27042636.002023-09-227615Actual
270431145.002023-09-227715Actual
27044327.002023-09-227815Actual
270451296.002023-09-228015Actual
27046802.002023-09-228115Actual
2704780.002023-09-228215Actual
27048281.002023-09-228315Actual
27049241.002023-09-228415Actual
27050224.002023-09-228515Actual
270511134.002023-09-228715Actual
27052262.002023-09-228915Actual
27053403.002023-09-229015Actual
27054-322.002023-09-229115Actual
27055537.002023-09-229215Actual
27056312.002023-09-229415Actual
2705714.002023-09-229615Actual
27058196091.002023-09-221225Actual
2705916493.002023-09-225265Actual
270606186.002023-09-225465Actual
27061146716.002023-09-225665Actual
2706249639.002023-09-226065Actual
270636112.002023-09-226165Actual
270642546.002023-09-226265Actual
2706524740.002023-09-226365Actual
27066436.002023-09-226565Actual
27067396.002023-09-226665Actual
27068208.002023-09-226765Actual
27069158.002023-09-226865Actual
2707044.002023-09-226965Actual
2707164.002023-09-227165Actual
270721484.002023-09-227265Actual
27073334.002023-09-227365Actual
27074267.002023-09-227465Actual
270754052.002023-09-227665Actual
27076810.002023-09-227765Actual
27077249.002023-09-227865Actual
27078946.002023-09-228065Actual
27079585.002023-09-228165Actual
2708056.002023-09-228265Actual
27081195.002023-09-228365Actual
27082162.002023-09-228465Actual
27083157.002023-09-228565Actual
27084891.002023-09-228765Actual
27085176.002023-09-228965Actual
27086270.002023-09-229065Actual
27087-216.002023-09-229165Actual
27088360.002023-09-229265Actual
2708936904.002023-09-229465Actual
2709011.002023-09-229665Actual
270911384.002023-09-229765Actual
2709243000.002023-09-229965Actual
27093549789.002023-09-2210165Actual
27094733543.002023-09-22475Actual
27095680941.002023-09-22675Actual
2709618866.002023-09-22775Actual
2709713618.002023-09-22875Actual
2709894991.002023-09-221375Actual
2709970136.002023-09-221475Actual
27100123931.002023-09-221575Actual
2710114817.002023-09-221875Actual
2710247217.002023-09-221975Actual
2710313483.002023-09-222075Actual
2710466980.002023-09-222175Actual
2710512584.002023-09-222275Actual
271065301.002023-09-222375Actual
2710724730.002023-09-222475Actual
2710821395.002023-09-222875Actual
27109187338.002023-09-222975Actual
2711061800.002023-09-223175Actual
2711131566.002023-09-223275Actual
2711226181.002023-09-223375Actual
2711344329.002023-09-223475Actual
27114232138.002023-09-223575Actual
27115174736.002023-09-223775Actual
2711638966.002023-09-223875Actual
2711757431.002023-09-223975Actual
2711831223.002023-09-224075Actual
27119955953.002023-09-224375Actual
27120232543.002023-09-224675Actual
2712121630.002023-09-2210075Actual
2818150053.002023-10-236015Actual
281824622.002023-10-236115Actual
281834109.002023-10-236215Actual
28184761.002023-10-236515Actual
28185691.002023-10-236615Actual
28186351.002023-10-236715Actual
28187269.002023-10-236815Actual
2818876.002023-10-236915Actual
28189122.002023-10-237115Actual
28190501.002023-10-237315Actual
28191363.002023-10-237415Actual
28192585.002023-10-237615Actual
281931053.002023-10-237715Actual
28194305.002023-10-237815Actual
281951216.002023-10-238015Actual
28196752.002023-10-238115Actual
2819776.002023-10-238215Actual
28198264.002023-10-238315Actual
28199229.002023-10-238415Actual
28200211.002023-10-238515Actual
282011053.002023-10-238715Actual
28202248.002023-10-238915Actual
28203382.002023-10-239015Actual
28204-306.002023-10-239115Actual
28205509.002023-10-239215Actual
28206292.002023-10-239415Actual
2820713.002023-10-239615Actual
28208220212.002023-10-231225Actual
2820945338.002023-10-235265Actual
2821032384.002023-10-235365Actual
282116974.002023-10-235465Actual
28212150832.002023-10-235665Actual
2821319430.002023-10-235765Actual
2821458664.002023-10-236065Actual
282154815.002023-10-236165Actual
282164213.002023-10-236265Actual
2821723316.002023-10-236365Actual
28218702.002023-10-236565Actual
28219638.002023-10-236665Actual
28220328.002023-10-236765Actual
28221246.002023-10-236865Actual
2822270.002023-10-236965Actual
28223106.002023-10-237165Actual
282241166.002023-10-237265Actual
28225471.002023-10-237365Actual
28226342.002023-10-237465Actual
282275143.002023-10-237665Actual
282281031.002023-10-237765Actual
28229302.002023-10-237865Actual
282301192.002023-10-238065Actual
28231737.002023-10-238165Actual
2823273.002023-10-238265Actual
28233256.002023-10-238365Actual
28234220.002023-10-238465Actual
28235204.002023-10-238565Actual
282361053.002023-10-238765Actual
28237238.002023-10-238965Actual
28238366.002023-10-239065Actual
28239-293.002023-10-239165Actual
28240488.002023-10-239265Actual
2824149067.002023-10-239465Actual
2824213.002023-10-239665Actual
282431595.002023-10-239765Actual
2824443000.002023-10-239965Actual
28245647685.002023-10-2310165Actual
282461096304.002023-10-23475Actual
28247773118.002023-10-23675Actual
2824827212.002023-10-23775Actual
2824915462.002023-10-23875Actual
28250110169.002023-10-231375Actual
2825174219.002023-10-231475Actual
28252168539.002023-10-231575Actual
2825314817.002023-10-231875Actual
2825447217.002023-10-231975Actual
2825516150.002023-10-232075Actual
2825665438.002023-10-232175Actual
2825712584.002023-10-232275Actual
282585248.002023-10-232375Actual
2825929569.002023-10-232475Actual
2826025627.002023-10-232875Actual
28261224394.002023-10-232975Actual
2826261675.002023-10-233175Actual
2826336027.002023-10-233275Actual
2826430785.002023-10-233375Actual
2826554118.002023-10-233475Actual
28266196019.002023-10-233575Actual
28267174579.002023-10-233775Actual
2826835325.002023-10-233875Actual
156910302.002021-09-22775Actual
15706326.002021-09-22875Actual
157152196.002021-09-221375Actual
157233532.002021-09-221475Actual
157368962.002021-09-221575Actual
15748232.002021-09-221875Actual
157526232.002021-09-221975Actual
15767491.002021-09-222075Actual
157738564.002021-09-222175Actual
15787062.002021-09-222275Actual
15792886.002021-09-222375Actual
158015680.002021-09-222475Actual
158112800.002021-09-222875Actual
1582112080.002021-09-222975Actual
158334458.002021-09-223175Actual
158417346.002021-09-223275Actual
158516943.002021-09-223375Actual
158622143.002021-09-223475Actual
158772588.002021-09-223575Actual
158863996.002021-09-223775Actual
158918411.002021-09-223875Actual
159039327.002021-09-223975Actual
159118680.002021-09-224075Actual
1592710156.002021-09-224375Actual
159358723.002021-09-224675Actual
159413715.002021-09-2210075Actual
257629440.002021-10-236015Actual
257731600.002021-10-236015Budget
25782700.002021-10-236115Budget
25792355.002021-10-236115Actual
25801472.002021-10-236215Actual
25811900.002021-10-236215Budget
2582480.002021-10-236515Budget
2583328.002021-10-236515Actual
2584298.002021-10-236615Actual
2585380.002021-10-236615Budget
2586200.002021-10-236715Budget
2587160.002021-10-236715Actual
2588120.002021-10-236815Actual
2589200.002021-10-236815Budget
259033.002021-10-236915Actual
259148.002021-10-237115Actual
259290.002021-10-237115Budget
2593300.002021-10-237315Budget
2594260.002021-10-237315Actual
2595157.002021-10-237415Actual
2596200.002021-10-237415Budget
2597380.002021-10-237615Budget
2598360.002021-10-237615Actual
2599648.002021-10-237715Actual
2600650.002021-10-237715Budget
2601200.002021-10-237815Budget
2602224.002021-10-237815Actual
2603890.002021-10-238015Actual
2604850.002021-10-238015Budget
2605550.002021-10-238115Budget
2606551.002021-10-238115Actual
260757.002021-10-238215Actual
260860.002021-10-238215Budget
2609200.002021-10-238315Budget
2610200.002021-10-238315Actual
2611177.002021-10-238415Actual
2612200.002021-10-238415Budget
2613200.002021-10-238515Budget
2826971414.002023-10-233975Actual
2614160.002021-10-238515Actual
2827037399.002023-10-234075Actual
2615720.002021-10-238715Actual
282711209261.002023-10-234375Actual
2616750.002021-10-238715Budget
28272493773.002023-10-234675Actual
2617173.002021-10-238915Actual
2827325862.002023-10-2310075Actual
2618266.002021-10-239015Actual
2933554896.002023-11-226015Actual
2619-213.002021-10-239115Actual
293365069.002023-11-226115Actual
2620355.002021-10-239215Actual
293373943.002023-11-226215Actual
2621243.002021-10-239415Actual
29338702.002023-11-226515Actual
26228.002021-10-239615Actual
29339638.002023-11-226615Actual
262353683.002021-10-231225Actual
29340328.002023-11-226715Actual
262413562.002021-10-235265Actual
29341246.002023-11-226815Actual
262519000.002021-10-235265Budget
2934270.002023-11-226915Actual
262671400.002021-10-235665Budget
29343106.002023-11-227115Actual
262771398.002021-10-235665Actual
29344471.002023-11-227315Actual
26285650.002021-10-235765Actual
29345344.002023-11-227415Actual
26295100.002021-10-235765Budget
29346573.002023-11-227615Actual
263034240.002021-10-236065Actual
293471031.002023-11-227715Actual
263126400.002021-10-236065Budget
29348315.002023-11-227815Actual
26322600.002021-10-236165Budget
293491301.002023-11-228015Actual
26334108.002021-10-236165Actual
29350806.002023-11-228115Actual
26342054.002021-10-236265Actual
2935184.002023-11-228215Actual
26351800.002021-10-236265Budget
29352293.002023-11-228315Actual
26368700.002021-10-236365Budget
29353262.002023-11-228415Actual
26376781.002021-10-236365Actual
29354234.002023-11-228515Actual
2638400.002021-10-236565Actual
293551053.002023-11-228715Actual
2639380.002021-10-236565Budget
29356284.002023-11-228915Actual
2640380.002021-10-236665Budget
29357436.002023-11-229015Actual
2641364.002021-10-236665Actual
29358-349.002023-11-229115Actual
2642192.002021-10-236765Actual
29359582.002023-11-229215Actual
2643200.002021-10-236765Budget
29360313.002023-11-229415Actual
2644200.002021-10-236865Budget
2936113.002023-11-229615Actual
2645144.002021-10-236865Actual
2936286424.002023-11-221225Actual
264640.002021-10-236965Actual
2936313364.002023-11-225265Actual
264740.002021-10-237165Actual
293642672.002023-11-225365Actual
264870.002021-10-237165Budget
29365344.002023-11-225465Actual
2649280.002021-10-237265Budget
2936662878.002023-11-225665Actual
2650339.002021-10-237265Actual
2936716037.002023-11-225765Actual
2651291.002021-10-237365Actual
2936849514.002023-11-226065Actual
2652300.002021-10-237365Budget
293695081.002023-11-226165Actual
2653200.002021-10-237465Budget
293702540.002023-11-226265Actual
2654180.002021-10-237465Actual
2937112028.002023-11-226365Actual
26551650.002021-10-237665Actual
29372480.002023-11-226565Actual
26561700.002021-10-237665Budget
29373437.002023-11-226665Actual
2657550.002021-10-237765Budget
29374234.002023-11-226765Actual
2658676.002021-10-237765Actual
29375176.002023-11-226865Actual
2659224.002021-10-237865Actual
2937648.002023-11-226965Actual
2660200.002021-10-237865Budget
2937776.002023-11-227165Actual
2661650.002021-10-238065Budget
29378962.002023-11-227265Actual
2662890.002021-10-238065Actual
29379380.002023-11-227365Actual
2663551.002021-10-238165Actual
29380269.002023-11-227465Actual
2664480.002021-10-238165Budget
293812258.002023-11-227665Actual
266540.002021-10-238265Budget
29382948.002023-11-227765Actual
266657.002021-10-238265Actual
29383294.002023-11-227865Actual
2667200.002021-10-238365Actual
293841118.002023-11-228065Actual
2668200.002021-10-238365Budget
29385691.002023-11-228165Actual
2669100.002021-10-238465Budget
2938666.002023-11-228265Actual
2670179.002021-10-238465Actual
29387231.002023-11-228365Actual
2671160.002021-10-238565Actual
29388189.002023-11-228465Actual
2672100.002021-10-238565Budget
29389185.002023-11-228565Actual
2673550.002021-10-238765Budget
293901053.002023-11-228765Actual
2674720.002021-10-238765Actual
29391205.002023-11-228965Actual
2675175.002021-10-238965Actual
29392315.002023-11-229065Actual
2676268.002021-10-239065Actual
29393-252.002023-11-229165Actual
2677-214.002021-10-239165Actual
29394421.002023-11-229265Actual
2939520272.002023-11-229465Actual
2939613.002023-11-229665Actual
29397432.002023-11-229765Actual
2939843000.002023-11-229965Actual
29399267291.002023-11-2210165Actual
29400452820.002023-11-22475Actual
29401809449.002023-11-22675Actual
2940225145.002023-11-22775Actual
2940316189.002023-11-22875Actual
29404118989.002023-11-221375Actual
2940584182.002023-11-221475Actual
29406166746.002023-11-221575Actual
2940714817.002023-11-221875Actual
2940847217.002023-11-221975Actual
2940915261.002023-11-222075Actual
2941076696.002023-11-222175Actual
2941112838.002023-11-222275Actual
294125248.002023-11-222375Actual
2941325805.002023-11-222475Actual
2941424216.002023-11-222875Actual
29415212040.002023-11-222975Actual
2941662325.002023-11-223175Actual
2941734654.002023-11-223275Actual
2941830785.002023-11-223375Actual
2941954961.002023-11-223475Actual
29420119024.002023-11-223575Actual
29421107121.002023-11-223775Actual
2942237510.002023-11-223875Actual
2942362325.002023-11-223975Actual
2942435340.002023-11-224075Actual
29425634925.002023-11-224375Actual
29426520029.002023-11-224675Actual
2942722571.002023-11-2210075Actual
11663112731.002022-06-221575Actual
116648232.002022-06-221875Actual
1166526232.002022-06-221975Actual
116667655.002022-06-222075Actual
1166746764.002022-06-222175Actual
116687132.002022-06-222275Actual
116692886.002022-06-222375Actual
1167015382.002022-06-222475Actual
1167112147.002022-06-222875Actual
11672106362.002022-06-222975Actual
1167335956.002022-06-223175Actual
1167420015.002022-06-223275Actual
1167514545.002022-06-223375Actual
1167637264.002022-06-223475Actual
11677101468.002022-06-223575Actual
1167897213.002022-06-223775Actual
1167919220.002022-06-223875Actual
1168041550.002022-06-223975Actual
1168117727.002022-06-224075Actual
11682760334.002022-06-224375Actual
11683766976.002022-06-224675Actual
1168413453.002022-06-2210075Actual
1267240500.002022-07-236015Budget
1267343056.002022-07-236015Actual
126744200.002022-07-236115Budget
126754417.002022-07-236115Actual
126762650.002022-07-236215Actual
126773000.002022-07-236215Budget
12678477.002022-07-236515Actual
12679550.002022-07-236515Budget
12680434.002022-07-236615Actual
12681480.002022-07-236615Budget
12682280.002022-07-236715Budget
12683225.002022-07-236715Actual
12684200.002022-07-236815Budget
12685171.002022-07-236815Actual
1268648.002022-07-236915Actual
1268770.002022-07-237115Actual
12688100.002022-07-237115Budget
12689400.002022-07-237315Budget
12690339.002022-07-237315Actual
12691200.002022-07-237415Budget
12692191.002022-07-237415Actual
12693427.002022-07-237615Actual
12694380.002022-07-237615Budget
12695769.002022-07-237715Actual
12696650.002022-07-237715Budget
12697244.002022-07-237815Actual
12698200.002022-07-237815Budget
12699850.002022-07-238015Budget
12700963.002022-07-238015Actual
12701596.002022-07-238115Actual
12702480.002022-07-238115Budget
1270350.002022-07-238215Budget
1270461.002022-07-238215Actual
12705215.002022-07-238315Actual
12706200.002022-07-238315Budget
12707189.002022-07-238415Actual
12708200.002022-07-238415Budget
12709172.002022-07-238515Actual
12710200.002022-07-238515Budget
12711810.002022-07-238715Actual
12712650.002022-07-238715Budget
12713185.002022-07-238915Actual
12714283.002022-07-239015Actual
12715-226.002022-07-239115Actual
12716378.002022-07-239215Actual
12717264.002022-07-239415Actual
127189.002022-07-239615Actual
12719109092.002022-07-231225Actual
1272026991.002022-07-235265Actual
1272128300.002022-07-235265Budget
127228100.002022-07-235365Budget
127236747.002022-07-235365Actual
1272418780.002022-07-235465Actual
1272522500.002022-07-235465Budget
12726103500.002022-07-235665Budget
12727120396.002022-07-235665Actual
1272811246.002022-07-235765Actual
1272910100.002022-07-235765Budget
1273029300.002022-07-236065Budget
1273125392.002022-07-236065Actual
127322084.002022-07-236165Actual
127332600.002022-07-236165Budget
127342100.002022-07-236265Budget
127351823.002022-07-236265Actual
1273613495.002022-07-236365Actual
127379600.002022-07-236365Budget
12738480.002022-07-236565Budget
12739390.002022-07-236565Actual
12740354.002022-07-236665Actual
12741380.002022-07-236665Budget
12742180.002022-07-236765Actual
12743200.002022-07-236765Budget
12744200.002022-07-236865Budget
12745132.002022-07-236865Actual
1274639.002022-07-236965Actual
1274754.002022-07-237165Actual
1274880.002022-07-237165Budget
12749650.002022-07-237265Budget
12750674.002022-07-237265Actual
12751300.002022-07-237365Budget
12752249.002022-07-237365Actual
12753200.002022-07-237465Budget
12754210.002022-07-237465Actual
127552800.002022-07-237665Budget
127562999.002022-07-237665Actual
12757540.002022-07-237765Actual
12758550.002022-07-237765Budget
12759200.002022-07-237865Budget
12760158.002022-07-237865Actual
12761598.002022-07-238065Actual
12762650.002022-07-238065Budget
12763370.002022-07-238165Actual
12764380.002022-07-238165Budget
1276550.002022-07-238265Budget
1276636.002022-07-238265Actual
12767126.002022-07-238365Actual
12768100.002022-07-238365Budget
12769108.002022-07-238465Actual
12770100.002022-07-238465Budget
12771100.002022-07-238565Budget
12772101.002022-07-238565Actual
12773550.002022-07-238765Budget
12774540.002022-07-238765Actual
12775105.002022-07-238965Actual
12776162.002022-07-239065Actual
12777-130.002022-07-239165Actual
3046161438.002023-12-236015Actual
304626934.002023-12-236115Actual
304634413.002023-12-236215Actual
30464781.002023-12-236515Actual
30465710.002023-12-236615Actual
30466365.002023-12-236715Actual
30467265.002023-12-236815Actual
3046878.002023-12-236915Actual
30469114.002023-12-237115Actual
30470508.002023-12-237315Actual
30471356.002023-12-237415Actual
30472624.002023-12-237615Actual
304731122.002023-12-237715Actual
30474321.002023-12-237815Actual
304751243.002023-12-238015Actual
30476770.002023-12-238115Actual
3047776.002023-12-238215Actual
30478264.002023-12-238315Actual
30479221.002023-12-238415Actual

Generated 2024-09-21 17:01:56.439 UTC