[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 715   

2823 items

NOTE: Only 1000 elements of total 2823 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147788.002022-11-149665Actual
147791061.002022-11-149765Actual
1478038500.002022-11-149965Actual
14781491939.002022-11-1410165Actual
14782789001.002022-11-14475Actual
14783680659.002022-11-14675Actual
1478422199.002022-11-14775Actual
1478513613.002022-11-14875Actual
14786110266.002022-11-141375Actual
1478765343.002022-11-141475Actual
14788137493.002022-11-141575Actual
1478910701.002022-11-141875Actual
1479034101.002022-11-141975Actual
1479111450.002022-11-142075Actual
1479252447.002022-11-142175Actual
147939180.002022-11-142275Actual
147943790.002022-11-142375Actual
1479518637.002022-11-142475Actual
1479615791.002022-11-142875Actual
14797138270.002022-11-142975Actual
1479842698.002022-11-143175Actual
1479925028.002022-11-143275Actual
1480022857.002022-11-143375Actual
1480144310.002022-11-143475Actual
14802164688.002022-11-143575Actual
14803141912.002022-11-143775Actual
1480424986.002022-11-143875Actual
1480544121.002022-11-143975Actual
1480623045.002022-11-144075Actual
148071076351.002022-11-144375Actual
14808340861.002022-11-144675Actual
1480916301.002022-11-1410075Actual
1569742383.002022-12-156015Actual
156984784.002022-12-156115Actual
156993914.002022-12-156215Actual
15700533.002022-12-156515Actual
15701485.002022-12-156615Actual
15702243.002022-12-156715Actual
15703182.002022-12-156815Actual
1570453.002022-12-156915Actual
1570579.002022-12-157115Actual
15706324.002022-12-157315Actual
15707328.002022-12-157415Actual
15708358.002022-12-157615Actual
15709644.002022-12-157715Actual
15710176.002022-12-157815Actual
15711680.002022-12-158015Actual
15712421.002022-12-158115Actual
1571341.002022-12-158215Actual
15714146.002022-12-158315Actual
15715125.002022-12-158415Actual
15716116.002022-12-158515Actual
15717608.002022-12-158715Actual
15718163.002022-12-158915Actual
15719251.002022-12-159015Actual
15720-201.002022-12-159115Actual
15721334.002022-12-159215Actual
15722249.002022-12-159415Actual
157239.002022-12-159615Actual
15724179804.002022-12-151225Actual
157255504.002022-12-155265Actual
157268256.002022-12-155365Actual
156910302.002021-11-14775Actual
15706326.002021-11-14875Actual
157152196.002021-11-141375Actual
157233532.002021-11-141475Actual
157368962.002021-11-141575Actual
15748232.002021-11-141875Actual
157526232.002021-11-141975Actual
15767491.002021-11-142075Actual
157738564.002021-11-142175Actual
15787062.002021-11-142275Actual
15792886.002021-11-142375Actual
158015680.002021-11-142475Actual
158112800.002021-11-142875Actual
1582112080.002021-11-142975Actual
158334458.002021-11-143175Actual
158417346.002021-11-143275Actual
158516943.002021-11-143375Actual
158622143.002021-11-143475Actual
158772588.002021-11-143575Actual
158863996.002021-11-143775Actual
158918411.002021-11-143875Actual
159039327.002021-11-143975Actual
159118680.002021-11-144075Actual
1592710156.002021-11-144375Actual
159358723.002021-11-144675Actual
159413715.002021-11-1410075Actual
257629440.002021-12-156015Actual
257731600.002021-12-156015Budget
25782700.002021-12-156115Budget
25792355.002021-12-156115Actual
25801472.002021-12-156215Actual
25811900.002021-12-156215Budget
2582480.002021-12-156515Budget
2583328.002021-12-156515Actual
2584298.002021-12-156615Actual
2585380.002021-12-156615Budget
2586200.002021-12-156715Budget
2587160.002021-12-156715Actual
2588120.002021-12-156815Actual
2589200.002021-12-156815Budget
259033.002021-12-156915Actual
259148.002021-12-157115Actual
259290.002021-12-157115Budget
2593300.002021-12-157315Budget
2594260.002021-12-157315Actual
2595157.002021-12-157415Actual
2596200.002021-12-157415Budget
2597380.002021-12-157615Budget
2598360.002021-12-157615Actual
2599648.002021-12-157715Actual
2600650.002021-12-157715Budget
2601200.002021-12-157815Budget
2602224.002021-12-157815Actual
2603890.002021-12-158015Actual
2604850.002021-12-158015Budget
2605550.002021-12-158115Budget
2606551.002021-12-158115Actual
260757.002021-12-158215Actual
260860.002021-12-158215Budget
2609200.002021-12-158315Budget
2610200.002021-12-158315Actual
2611177.002021-12-158415Actual
2612200.002021-12-158415Budget
2613200.002021-12-158515Budget
2614160.002021-12-158515Actual
2615720.002021-12-158715Actual
2616750.002021-12-158715Budget
2617173.002021-12-158915Actual
2618266.002021-12-159015Actual
2619-213.002021-12-159115Actual
2620355.002021-12-159215Actual
2621243.002021-12-159415Actual
26228.002021-12-159615Actual
262353683.002021-12-151225Actual
262413562.002021-12-155265Actual
262519000.002021-12-155265Budget
262671400.002021-12-155665Budget
262771398.002021-12-155665Actual
26285650.002021-12-155765Actual
26295100.002021-12-155765Budget
263034240.002021-12-156065Actual
263126400.002021-12-156065Budget
26322600.002021-12-156165Budget
26334108.002021-12-156165Actual
26342054.002021-12-156265Actual
26351800.002021-12-156265Budget
26368700.002021-12-156365Budget
26376781.002021-12-156365Actual
2638400.002021-12-156565Actual
2639380.002021-12-156565Budget
2640380.002021-12-156665Budget
2641364.002021-12-156665Actual
2642192.002021-12-156765Actual
2643200.002021-12-156765Budget
2644200.002021-12-156865Budget
2645144.002021-12-156865Actual
264640.002021-12-156965Actual
264740.002021-12-157165Actual
264870.002021-12-157165Budget
2649280.002021-12-157265Budget
2650339.002021-12-157265Actual
2651291.002021-12-157365Actual
2652300.002021-12-157365Budget
2653200.002021-12-157465Budget
2654180.002021-12-157465Actual
26551650.002021-12-157665Actual
26561700.002021-12-157665Budget
2657550.002021-12-157765Budget
2658676.002021-12-157765Actual
2659224.002021-12-157865Actual
2660200.002021-12-157865Budget
2661650.002021-12-158065Budget
2662890.002021-12-158065Actual
2663551.002021-12-158165Actual
2664480.002021-12-158165Budget
266540.002021-12-158265Budget
266657.002021-12-158265Actual
2667200.002021-12-158365Actual
2668200.002021-12-158365Budget
2669100.002021-12-158465Budget
2670179.002021-12-158465Actual
2671160.002021-12-158565Actual
2672100.002021-12-158565Budget
2673550.002021-12-158765Budget
2674720.002021-12-158765Actual
2675175.002021-12-158965Actual
2676268.002021-12-159065Actual
2677-214.002021-12-159165Actual
157271363.002022-12-155465Actual
15728144604.002022-12-155665Actual
1572927521.002022-12-155765Actual
1573043997.002022-12-156065Actual
157314514.002022-12-156165Actual
157322257.002022-12-156265Actual
1573316512.002022-12-156365Actual
15734270.002022-12-156565Actual
15735245.002022-12-156665Actual
15736135.002022-12-156765Actual
15737101.002022-12-156865Actual
1573827.002022-12-156965Actual
1573944.002022-12-157165Actual
15740413.002022-12-157265Actual
15741219.002022-12-157365Actual
15742202.002022-12-157465Actual
157433276.002022-12-157665Actual
15744547.002022-12-157765Actual
15745184.002022-12-157865Actual
15746730.002022-12-158065Actual
15747452.002022-12-158165Actual
1574847.002022-12-158265Actual
15749163.002022-12-158365Actual
15750143.002022-12-158465Actual
15751130.002022-12-158565Actual
15752608.002022-12-158765Actual
15753186.002022-12-158965Actual
15754286.002022-12-159065Actual
15755-229.002022-12-159165Actual
15756381.002022-12-159265Actual
1575753289.002022-12-159465Actual
157589.002022-12-159665Actual
157591480.002022-12-159765Actual
1576038500.002022-12-159965Actual
15761550422.002022-12-1510165Actual
15762812279.002022-12-15475Actual
15763758661.002022-12-15675Actual
1576425530.002022-12-15775Actual
1576515173.002022-12-15875Actual
15766103557.002022-12-151375Actual
1576768279.002022-12-151475Actual
15768151732.002022-12-151575Actual
1576910701.002022-12-151875Actual
1577034101.002022-12-151975Actual
1577111771.002022-12-152075Actual
1577243841.002022-12-152175Actual
157739272.002022-12-152275Actual
157743752.002022-12-152375Actual
1577517472.002022-12-152475Actual
1577618169.002022-12-152875Actual
15777159090.002022-12-152975Actual
1577840900.002022-12-153175Actual
1577924284.002022-12-153275Actual
1578020155.002022-12-153375Actual
1578154699.002022-12-153475Actual
15782152352.002022-12-153575Actual
15783130827.002022-12-153775Actual
1578425512.002022-12-153875Actual
1578549440.002022-12-153975Actual
1578626515.002022-12-154075Actual
15787998937.002022-12-154375Actual
15788529763.002022-12-154675Actual
1578915282.002022-12-1510075Actual
1672946868.002023-01-146015Actual
167304809.002023-01-146115Actual
167314328.002023-01-146215Actual
16732619.002023-01-146515Actual
16733563.002023-01-146615Actual
16734281.002023-01-146715Actual
16735215.002023-01-146815Actual
1673662.002023-01-146915Actual
1673796.002023-01-147115Actual
16738386.002023-01-147315Actual
16739322.002023-01-147415Actual
16740429.002023-01-147615Actual
16741772.002023-01-147715Actual
16742216.002023-01-147815Actual
16743848.002023-01-148015Actual
16744525.002023-01-148115Actual
1674553.002023-01-148215Actual
16746185.002023-01-148315Actual
16747160.002023-01-148415Actual
16748149.002023-01-148515Actual
16749743.002023-01-148715Actual
16750208.002023-01-148915Actual
16751320.002023-01-149015Actual
16752-256.002023-01-149115Actual
16753426.002023-01-149215Actual
16754309.002023-01-149415Actual
1675511.002023-01-149615Actual
16756137834.002023-01-141225Actual
1675716058.002023-01-145265Actual
1675830109.002023-01-145365Actual
167593139.002023-01-145465Actual
1676080441.002023-01-145665Actual
1676120073.002023-01-145765Actual
1676247990.002023-01-146065Actual
167633939.002023-01-146165Actual
167643939.002023-01-146265Actual
167656022.002023-01-146365Actual
16766518.002023-01-146565Actual
16767470.002023-01-146665Actual
16768240.002023-01-146765Actual
16769180.002023-01-146865Actual
1677052.002023-01-146965Actual
1677178.002023-01-147165Actual
16772903.002023-01-147265Actual
16773332.002023-01-147365Actual
16774298.002023-01-147465Actual
167752839.002023-01-147665Actual
16776689.002023-01-147765Actual
16777204.002023-01-147865Actual
16778827.002023-01-148065Actual
16779512.002023-01-148165Actual
1678053.002023-01-148265Actual
16781185.002023-01-148365Actual
16782164.002023-01-148465Actual
16783147.002023-01-148565Actual
16784675.002023-01-148765Actual
16785213.002023-01-148965Actual
16786327.002023-01-149065Actual
16787-262.002023-01-149165Actual
16788436.002023-01-149265Actual
1678940314.002023-01-149465Actual
1679010.002023-01-149665Actual
16791679.002023-01-149765Actual
1679238500.002023-01-149965Actual
16793401461.002023-01-1410165Actual
16794619317.002023-01-14475Actual
16795827984.002023-01-14675Actual
1679624785.002023-01-14775Actual
1679716559.002023-01-14875Actual
16798116745.002023-01-141375Actual
1679991078.002023-01-141475Actual
16800170564.002023-01-141575Actual
1680110701.002023-01-141875Actual
1680234101.002023-01-141975Actual
1680311771.002023-01-142075Actual
1680458537.002023-01-142175Actual
168059088.002023-01-142275Actual
168063790.002023-01-142375Actual
1680719025.002023-01-142475Actual
1680815961.002023-01-142875Actual
16809139758.002023-01-142975Actual
1681048766.002023-01-143175Actual
1681126763.002023-01-143275Actual
1681220571.002023-01-143375Actual
1681355640.002023-01-143475Actual
1681492967.002023-01-143575Actual
1681570376.002023-01-143775Actual
1681626827.002023-01-143875Actual
1681752961.002023-01-143975Actual
1681823293.002023-01-144075Actual
16819922226.002023-01-144375Actual
16820639130.002023-01-144675Actual
1682116640.002023-01-1410075Actual
1776036732.002023-02-146015Actual
177614145.002023-02-146115Actual
177622638.002023-02-146215Actual
17763392.002023-02-146515Actual
17764356.002023-02-146615Actual
17765182.002023-02-146715Actual
17766135.002023-02-146815Actual
1776739.002023-02-146915Actual
1776861.002023-02-147115Actual
17769263.002023-02-147315Actual
17770261.002023-02-147415Actual
17771327.002023-02-147615Actual
17772589.002023-02-147715Actual
17773171.002023-02-147815Actual
17774644.002023-02-148015Actual
17775399.002023-02-148115Actual
1777638.002023-02-148215Actual
17777135.002023-02-148315Actual
17778110.002023-02-148415Actual
17779108.002023-02-148515Actual
17780608.002023-02-148715Actual
17781144.002023-02-148915Actual
17782221.002023-02-149015Actual
17783-177.002023-02-149115Actual
17784295.002023-02-149215Actual
17785234.002023-02-149415Actual
177869.002023-02-149615Actual
17787146871.002023-02-141225Actual
1778817624.002023-02-145265Actual
177896609.002023-02-145365Actual
17790111.002023-02-145465Actual
1779195800.002023-02-145665Actual
1779211015.002023-02-145765Actual
1779348438.002023-02-146065Actual
177944970.002023-02-146165Actual
177953479.002023-02-146265Actual
1779613218.002023-02-146365Actual
17797443.002023-02-146565Actual
17798402.002023-02-146665Actual
17799203.002023-02-146765Actual
17800158.002023-02-146865Actual
1780144.002023-02-146965Actual
1780268.002023-02-147165Actual
17803661.002023-02-147265Actual
17804302.002023-02-147365Actual
17805266.002023-02-147465Actual
178062928.002023-02-147665Actual
17807655.002023-02-147765Actual
17808197.002023-02-147865Actual
17809772.002023-02-148065Actual
17810478.002023-02-148165Actual
1781148.002023-02-148265Actual
17812167.002023-02-148365Actual
17813144.002023-02-148465Actual
17814134.002023-02-148565Actual
17815675.002023-02-148765Actual
17816187.002023-02-148965Actual
17817288.002023-02-149065Actual
17818-230.002023-02-149165Actual
17819384.002023-02-149265Actual
1782044172.002023-02-149465Actual
1782110.002023-02-149665Actual
17822826.002023-02-149765Actual
1782338500.002023-02-149965Actual
17824440614.002023-02-1410165Actual
17825664309.002023-02-14475Actual
17826747734.002023-02-14675Actual
1782721815.002023-02-14775Actual
1782814954.002023-02-14875Actual
17829102065.002023-02-141375Actual
1783075521.002023-02-141475Actual
17831140574.002023-02-141575Actual
1783210701.002023-02-141875Actual
1783334101.002023-02-141975Actual
1783410915.002023-02-142075Actual
1783551419.002023-02-142175Actual
178369088.002023-02-142275Actual
178373752.002023-02-142375Actual
1783820579.002023-02-142475Actual
1783917490.002023-02-142875Actual
17840153144.002023-02-142975Actual
1784150764.002023-02-143175Actual
1784226763.002023-02-143275Actual
1784320571.002023-02-143375Actual
1784448677.002023-02-143475Actual
17845160287.002023-02-143575Actual
17846141611.002023-02-143775Actual
1784723934.002023-02-143875Actual
1784849815.002023-02-143975Actual
1784925524.002023-02-144075Actual
17850505481.002023-02-144375Actual
17851812338.002023-02-144675Actual
1785217999.002023-02-1410075Actual
1876442787.002023-03-166015Actual
187654829.002023-03-166115Actual
187663512.002023-03-166215Actual
18767452.002023-03-166515Actual
18768411.002023-03-166615Actual
18769209.002023-03-166715Actual
18770155.002023-03-166815Actual
2678358.002021-12-159265Actual
267913986.002021-12-159465Actual
26808.002021-12-159665Actual
2681371.002021-12-159765Actual
268238500.002021-12-159965Actual
2683161000.002021-12-1510165Budget
2684169526.002021-12-1510165Actual
2685212755.002021-12-15475Actual
2686271202.002021-12-15675Actual
26879491.002021-12-15775Actual
26885424.002021-12-15875Actual
268943121.002021-12-151375Actual
269024679.002021-12-151475Actual
269156410.002021-12-151575Actual
26928232.002021-12-151875Actual
269326232.002021-12-151975Actual
26948972.002021-12-152075Actual
269542001.002021-12-152175Actual
26967132.002021-12-152275Actual
26972945.002021-12-152375Actual
269816128.002021-12-152475Actual
269913062.002021-12-152875Actual
2700114372.002021-12-152975Actual
270139952.002021-12-153175Actual
270220968.002021-12-153275Actual
270315664.002021-12-153375Actual
270419933.002021-12-153475Actual
270550477.002021-12-153575Actual
270648962.002021-12-153775Actual
270720029.002021-12-153875Actual
270841949.002021-12-153975Actual
270919062.002021-12-154075Actual
2710312375.002021-12-154375Actual
271157496.002021-12-154675Actual
271214106.002021-12-1510075Actual
369828000.002022-01-146015Actual
369929000.002022-01-146015Budget
37003100.002022-01-146115Budget
37013080.002022-01-146115Actual
37022520.002022-01-146215Actual
37032200.002022-01-146215Budget
3704550.002022-01-146515Budget
3705553.002022-01-146515Actual
3706503.002022-01-146615Actual
3707480.002022-01-146615Budget
3708280.002022-01-146715Budget
3709252.002022-01-146715Actual
3710189.002022-01-146815Actual
3711200.002022-01-146815Budget
371255.002022-01-146915Actual
371363.002022-01-147115Actual
371490.002022-01-147115Budget
3715300.002022-01-147315Budget
3716336.002022-01-147315Actual
3717250.002022-01-147415Actual
3718200.002022-01-147415Budget
3719380.002022-01-147615Budget
3720371.002022-01-147615Actual
3721667.002022-01-147715Actual
3722650.002022-01-147715Budget
3723200.002022-01-147815Budget
3724194.002022-01-147815Actual
3725757.002022-01-148015Actual
3726850.002022-01-148015Budget
1877145.002023-03-166915Actual
1877270.002023-03-167115Actual
18773290.002023-03-167315Actual
18774290.002023-03-167415Actual
18775341.002023-03-167615Actual
18776614.002023-03-167715Actual
18777170.002023-03-167815Actual
18778638.002023-03-168015Actual
18779395.002023-03-168115Actual
1878038.002023-03-168215Actual
18781131.002023-03-168315Actual
18782108.002023-03-168415Actual
18783105.002023-03-168515Actual
18784608.002023-03-168715Actual
18785140.002023-03-168915Actual
18786216.002023-03-169015Actual
18787-173.002023-03-169115Actual
18788288.002023-03-169215Actual
18789231.002023-03-169415Actual
187909.002023-03-169615Actual
18791143381.002023-03-161225Actual
187928434.002023-03-165265Actual
1879312651.002023-03-165365Actual
187941130.002023-03-165465Actual
18795130264.002023-03-165665Actual
1879610542.002023-03-165765Actual
1879742608.002023-03-166065Actual
187984372.002023-03-166165Actual
187994372.002023-03-166265Actual
188009488.002023-03-166365Actual
18801623.002023-03-166565Actual
18802566.002023-03-166665Actual
18803285.002023-03-166765Actual
18804210.002023-03-166865Actual
1880562.002023-03-166965Actual
1880698.002023-03-167165Actual
18807316.002023-03-167265Actual
18808371.002023-03-167365Actual
18809344.002023-03-167465Actual
188103137.002023-03-167665Actual
18811729.002023-03-167765Actual
18812204.002023-03-167865Actual
18813827.002023-03-168065Actual
18814512.002023-03-168165Actual
1881553.002023-03-168265Actual
18816185.002023-03-168365Actual
18817165.002023-03-168465Actual
18818147.002023-03-168565Actual
18819675.002023-03-168765Actual
18820215.002023-03-168965Actual
18821330.002023-03-169065Actual
18822-264.002023-03-169165Actual
18823440.002023-03-169265Actual
1882438637.002023-03-169465Actual
1882510.002023-03-169665Actual
188261150.002023-03-169765Actual
1882738500.002023-03-169965Actual
18828421711.002023-03-1610165Actual
18829610670.002023-03-16475Actual
18830678620.002023-03-16675Actual
1883122326.002023-03-16775Actual
1883213572.002023-03-16875Actual
1883396703.002023-03-161375Actual
1883468540.002023-03-161475Actual
3727480.002022-01-148115Budget
3728468.002022-01-148115Actual
372948.002022-01-148215Actual
373050.002022-01-148215Budget
3731200.002022-01-148315Budget
3732167.002022-01-148315Actual
3733147.002022-01-148415Actual
3734200.002022-01-148415Budget
3735200.002022-01-148515Budget
3736133.002022-01-148515Actual
3737630.002022-01-148715Actual
3738650.002022-01-148715Budget
3739144.002022-01-148915Actual
3740220.002022-01-149015Actual
3741-176.002022-01-149115Actual
3742294.002022-01-149215Actual
3743207.002022-01-149415Actual
37447.002022-01-149615Actual
374537775.002022-01-141225Actual
37465610.002022-01-145265Actual
37476200.002022-01-145265Budget
37484800.002022-01-145365Budget
37495610.002022-01-145365Actual
375038587.002022-01-145665Actual
375161700.002022-01-145665Budget
375231680.002022-01-146065Actual
375328800.002022-01-146065Budget
37542600.002022-01-146165Budget
37552534.002022-01-146165Actual
37561900.002022-01-146265Actual
37571900.002022-01-146265Budget
375813000.002022-01-146365Budget
37592244.002022-01-146365Actual
3760424.002022-01-146565Actual
3761380.002022-01-146565Budget
3762380.002022-01-146665Budget
3763385.002022-01-146665Actual
3764200.002022-01-146765Actual
3765200.002022-01-146765Budget
3766200.002022-01-146865Budget
3767152.002022-01-146865Actual
376842.002022-01-146965Actual
376940.002022-01-147165Actual
377060.002022-01-147165Budget
3771750.002022-01-147265Budget
3772224.002022-01-147265Actual
3773301.002022-01-147365Actual
3774300.002022-01-147365Budget
3775200.002022-01-147465Budget
3776188.002022-01-147465Actual
37771232.002022-01-147665Actual
37782900.002022-01-147665Budget
3779650.002022-01-147765Budget
3780684.002022-01-147765Actual
3781227.002022-01-147865Actual
3782200.002022-01-147865Budget
3783650.002022-01-148065Budget
3784907.002022-01-148065Actual
3785561.002022-01-148165Actual
3786480.002022-01-148165Budget
378750.002022-01-148265Budget
378859.002022-01-148265Actual
3789206.002022-01-148365Actual
3790200.002022-01-148365Budget
3046161438.002024-02-146015Actual
304626934.002024-02-146115Actual
304634413.002024-02-146215Actual
30464781.002024-02-146515Actual
30465710.002024-02-146615Actual
30466365.002024-02-146715Actual
30467265.002024-02-146815Actual
3046878.002024-02-146915Actual
30469114.002024-02-147115Actual
30470508.002024-02-147315Actual
30471356.002024-02-147415Actual
30472624.002024-02-147615Actual
304731122.002024-02-147715Actual
30474321.002024-02-147815Actual
304751243.002024-02-148015Actual
30476770.002024-02-148115Actual
3047776.002024-02-148215Actual
30478264.002024-02-148315Actual
30479221.002024-02-148415Actual
30480211.002024-02-148515Actual
304811134.002024-02-148715Actual
30482240.002024-02-148915Actual
30483369.002024-02-149015Actual
30484-295.002024-02-149115Actual
30485492.002024-02-149215Actual
30486299.002024-02-149415Actual
3048714.002024-02-149615Actual
30488167982.002024-02-141225Actual
3048929356.002024-02-145265Actual
304909785.002024-02-145365Actual
3049111.002024-02-145465Actual
30492129640.002024-02-145665Actual
304937339.002024-02-145765Actual
3049449639.002024-02-146065Actual
304955603.002024-02-146165Actual
304964074.002024-02-146265Actual
304978807.002024-02-146365Actual
30498723.002024-02-146565Actual
30499657.002024-02-146665Actual
30500327.002024-02-146765Actual
30501248.002024-02-146865Actual
3050272.002024-02-146965Actual
30503103.002024-02-147165Actual
30504880.002024-02-147265Actual
30505450.002024-02-147365Actual
30506378.002024-02-147465Actual
305074138.002024-02-147665Actual
30508917.002024-02-147765Actual
30509266.002024-02-147865Actual
305101081.002024-02-148065Actual
30511669.002024-02-148165Actual
3051268.002024-02-148265Actual
30513241.002024-02-148365Actual
30514212.002024-02-148465Actual
30515193.002024-02-148565Actual
30516891.002024-02-148765Actual
30517229.002024-02-148965Actual
30518353.002024-02-149065Actual
30519-282.002024-02-149165Actual
30520470.002024-02-149265Actual
3052139205.002024-02-149465Actual
3052211.002024-02-149665Actual
305231031.002024-02-149765Actual
3052443000.002024-02-149965Actual
18835143867.002023-03-161575Actual
1883610701.002023-03-161875Actual
1883734101.002023-03-161975Actual
1883810058.002023-03-162075Actual
1883946791.002023-03-162175Actual
188409088.002023-03-162275Actual
188413790.002023-03-162375Actual
1884218831.002023-03-162475Actual
1884316980.002023-03-162875Actual
18844148680.002023-03-162975Actual
1884550289.002023-03-163175Actual
1884622302.002023-03-163275Actual
1884720986.002023-03-163375Actual
1884848453.002023-03-163475Actual
18849101089.002023-03-163575Actual
1885086241.002023-03-163775Actual
1885128405.002023-03-163875Actual
1885245070.002023-03-163975Actual
1885324780.002023-03-164075Actual
18854378712.002023-03-164375Actual
18855922581.002023-03-164675Actual
1885616471.002023-03-1610075Actual
2189510701.002023-06-141875Actual
2189634101.002023-06-141975Actual
218979737.002023-06-142075Actual
2189856047.002023-06-142175Actual
218999088.002023-06-142275Actual
219003790.002023-06-142375Actual
2190117861.002023-06-142475Actual
2190216640.002023-06-142875Actual
21903145704.002023-06-142975Actual
2190451238.002023-06-143175Actual
2190525028.002023-06-143275Actual
2190619116.002023-06-143375Actual
2190732510.002023-06-143475Actual
2190878189.002023-06-143575Actual
2190966310.002023-06-143775Actual
2191024460.002023-06-143875Actual
2191143647.002023-06-143975Actual
2191224284.002023-06-144075Actual
21913-245450.002023-06-144375Actual
219141072000.002023-06-144675Actual
2191515622.002023-06-1410075Actual
2280145881.002023-07-156015Actual
228023766.002023-07-156115Actual
228032825.002023-07-156215Actual
22804396.002023-07-156515Actual
22805360.002023-07-156615Actual
22806190.002023-07-156715Actual
22807140.002023-07-156815Actual
2280840.002023-07-156915Actual
2280964.002023-07-157115Actual
22810290.002023-07-157315Actual
22811239.002023-07-157415Actual
22812383.002023-07-157615Actual
22813690.002023-07-157715Actual
22814212.002023-07-157815Actual
22815814.002023-07-158015Actual
22816504.002023-07-158115Actual
2281750.002023-07-158215Actual
22818173.002023-07-158315Actual
22819145.002023-07-158415Actual
22820138.002023-07-158515Actual
22821743.002023-07-158715Actual
22822189.002023-07-158915Actual
22823290.002023-07-159015Actual
22824-232.002023-07-159115Actual
22825387.002023-07-159215Actual
22826297.002023-07-159415Actual
2282711.002023-07-159615Actual
22828126589.002023-07-151225Actual
228297595.002023-07-155265Actual
2283022786.002023-07-155365Actual
228313201.002023-07-155465Actual
2283278998.002023-07-155665Actual
2283339961.002023-07-156065Actual
228344100.002023-07-156165Actual
228354100.002023-07-156265Actual
228368545.002023-07-156365Actual
22837601.002023-07-156565Actual
22838546.002023-07-156665Actual
22839270.002023-07-156765Actual
22840203.002023-07-156865Actual
2284160.002023-07-156965Actual
2284288.002023-07-157165Actual
22843569.002023-07-157265Actual
22844351.002023-07-157365Actual
22845359.002023-07-157465Actual
228462877.002023-07-157665Actual
22847668.002023-07-157765Actual
22848170.002023-07-157865Actual
22849638.002023-07-158065Actual
22850395.002023-07-158165Actual
2285138.002023-07-158265Actual
22852131.002023-07-158365Actual
22853108.002023-07-158465Actual
22854105.002023-07-158565Actual
22855608.002023-07-158765Actual
22856140.002023-07-158965Actual
22857216.002023-07-159065Actual
22858-173.002023-07-159165Actual
22859288.002023-07-159265Actual
2286032769.002023-07-159465Actual
228619.002023-07-159665Actual
22862668.002023-07-159765Actual
2286343000.002023-07-159965Actual
22864379768.002023-07-1510165Actual
22865610373.002023-07-15475Actual
22866564811.002023-07-15675Actual
2286718577.002023-07-15775Actual
2286811296.002023-07-15875Actual
2286984721.002023-07-151375Actual
2287058175.002023-07-151475Actual
22871120869.002023-07-151575Actual
2287210701.002023-07-151875Actual
2287334101.002023-07-151975Actual
2287410058.002023-07-152075Actual
2287552502.002023-07-152175Actual
228769272.002023-07-152275Actual
228773790.002023-07-152375Actual
2287820579.002023-07-152475Actual
2287917659.002023-07-152875Actual
22880154626.002023-07-152975Actual
2288146943.002023-07-153175Actual
2288225524.002023-07-153275Actual
2288321818.002023-07-153375Actual
2288436769.002023-07-153475Actual
2288583697.002023-07-153575Actual
2288676946.002023-07-153775Actual
2288725775.002023-07-153875Actual
2288852936.002023-07-153975Actual
2288925771.002023-07-154075Actual
22890-47920.002023-07-154375Actual
228911197871.002023-07-154675Actual
2289217999.002023-07-1510075Actual
2380537943.002023-08-146015Actual
238063893.002023-08-146115Actual
238073114.002023-08-146215Actual
23808473.002023-08-146515Actual
23809430.002023-08-146615Actual
23810216.002023-08-146715Actual
23811162.002023-08-146815Actual
2381247.002023-08-146915Actual
2381370.002023-08-147115Actual
23814298.002023-08-147315Actual
23815298.002023-08-147415Actual
23816344.002023-08-147615Actual
23817620.002023-08-147715Actual
23818191.002023-08-147815Actual
23819779.002023-08-148015Actual
23820482.002023-08-148115Actual
2382151.002023-08-148215Actual
23822179.002023-08-148315Actual
23823162.002023-08-148415Actual
23824143.002023-08-148515Actual
23825608.002023-08-148715Actual
23826211.002023-08-148915Actual
23827324.002023-08-149015Actual
23828-259.002023-08-149115Actual
23829432.002023-08-149215Actual
23830285.002023-08-149415Actual
238319.002023-08-149615Actual
23832161691.002023-08-141225Actual
2383318133.002023-08-145265Actual
2383420400.002023-08-145365Actual
238352252.002023-08-145465Actual
2383690754.002023-08-145665Actual
2383734000.002023-08-145765Actual
2383839154.002023-08-146065Actual
238394017.002023-08-146165Actual
238402411.002023-08-146265Actual
238416800.002023-08-146365Actual
23842324.002023-08-146565Actual
23843295.002023-08-146665Actual
23844155.002023-08-146765Actual
23845115.002023-08-146865Actual
2384632.002023-08-146965Actual
2384753.002023-08-147165Actual
23848340.002023-08-147265Actual
23849236.002023-08-147365Actual
23850230.002023-08-147465Actual
238512843.002023-08-147665Actual
23852565.002023-08-147765Actual
23853184.002023-08-147865Actual
23854730.002023-08-148065Actual
23855452.002023-08-148165Actual
2385647.002023-08-148265Actual
23857163.002023-08-148365Actual
23858143.002023-08-148465Actual
23859130.002023-08-148565Actual
23860608.002023-08-148765Actual
23861186.002023-08-148965Actual
23862286.002023-08-149065Actual
23863-229.002023-08-149165Actual
23864381.002023-08-149265Actual
2386545207.002023-08-149465Actual
238669.002023-08-149665Actual
23867835.002023-08-149765Actual
2386843000.002023-08-149965Actual
23869453341.002023-08-1410165Actual
23870626521.002023-08-14475Actual
23871609347.002023-08-14675Actual
2387217379.002023-08-14775Actual
2387312186.002023-08-14875Actual
2387486832.002023-08-141375Actual
2387560934.002023-08-141475Actual
23876110901.002023-08-141575Actual
2387710701.002023-08-141875Actual
2387834101.002023-08-141975Actual
2387910272.002023-08-142075Actual
2388051636.002023-08-142175Actual
238819088.002023-08-142275Actual
238823752.002023-08-142375Actual
2388319802.002023-08-142475Actual
3791200.002022-01-148465Budget
3792185.002022-01-148465Actual
3793164.002022-01-148565Actual
3794100.002022-01-148565Budget
3795650.002022-01-148765Budget
3796720.002022-01-148765Actual
3797181.002022-01-148965Actual
3798278.002022-01-149065Actual
3799-222.002022-01-149165Actual
3800371.002022-01-149265Actual
380110074.002022-01-149465Actual
38028.002022-01-149665Actual
3803134.002022-01-149765Actual
380438500.002022-01-149965Actual
3805112205.002022-01-1410165Actual
3806106600.002022-01-1410165Budget
3807129198.002022-01-14475Actual
3808343048.002022-01-14675Actual
38099055.002022-01-14775Actual
38106860.002022-01-14875Actual
381152486.002022-01-141375Actual
381237392.002022-01-141475Actual
381361748.002022-01-141575Actual
38148232.002022-01-141875Actual
381526232.002022-01-141975Actual
38168561.002022-01-142075Actual
381738970.002022-01-142175Actual
38186991.002022-01-142275Actual
38192945.002022-01-142375Actual
382014934.002022-01-142475Actual
382111886.002022-01-142875Actual
3822104076.002022-01-142975Actual
382337455.002022-01-143175Actual
382419443.002022-01-143275Actual
382515824.002022-01-143375Actual
382625454.002022-01-143475Actual
382737357.002022-01-143575Actual
382840199.002022-01-143775Actual
382920636.002022-01-143875Actual
383035207.002022-01-143975Actual
383117346.002022-01-144075Actual
3832370197.002022-01-144375Actual
383336285.002022-01-144675Actual
383413062.002022-01-1410075Actual
481832640.002022-02-146015Actual
481929000.002022-02-146015Budget
48203100.002022-02-146115Budget
48213264.002022-02-146115Actual
48222284.002022-02-146215Actual
48232200.002022-02-146215Budget
4824550.002022-02-146515Budget
4825520.002022-02-146515Actual
4826473.002022-02-146615Actual
4827480.002022-02-146615Budget
4828280.002022-02-146715Budget
4829240.002022-02-146715Actual
4830176.002022-02-146815Actual
4831200.002022-02-146815Budget
483252.002022-02-146915Actual
483364.002022-02-147115Actual
483490.002022-02-147115Budget
4835300.002022-02-147315Budget
4836332.002022-02-147315Actual
4837216.002022-02-147415Actual
4838200.002022-02-147415Budget
4839380.002022-02-147615Budget
4840400.002022-02-147615Actual
4841720.002022-02-147715Actual
4842650.002022-02-147715Budget
4843200.002022-02-147815Budget
4844229.002022-02-147815Actual
4845924.002022-02-148015Actual
4846850.002022-02-148015Budget
4847480.002022-02-148115Budget
4848572.002022-02-148115Actual
484960.002022-02-148215Actual
485050.002022-02-148215Budget
4851200.002022-02-148315Budget
4852209.002022-02-148315Actual
4853190.002022-02-148415Actual
4854200.002022-02-148415Budget
4855200.002022-02-148515Budget
4856167.002022-02-148515Actual
4857720.002022-02-148715Actual

Generated 2024-11-13 09:21:55.278 UTC